20231121 City Council Meeting Agenda PacketRegular City Council Meeting Agenda November 21, 2023
Page 1 of 5
Agenda
City of Vernon
Regular City Council Meeting
Tuesday, November 21, 2023, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Crystal Larios, Mayor
Judith Merlo, Mayor Pro Tem
Melissa Ybarra, Council Member
Leticia Lopez, Council Member
Jesus Rivera, Council Member
The public is encouraged to view the agenda and meeting at CityofVernon.org/publicmeetings. You
may address the Council in the Council Chambers, via mail or email to
PublicComment@cityofvernon.org, include the meeting date and item number in the subject line
(mail and/or email must be received at least two hours prior to the start of the meeting).
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
Recommendation:
Recognize October 2023 Employee Service Pin Award recipients.
Regular City Council Meeting Agenda November 21, 2023
Page 2 of 5
PUBLIC HEARINGS
2. Regulation of fueling stations in the Truck and Freight Terminal (T) Overlay Zone
Recommendation:
A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA)
review because it is a general policy and procedure-making activity that is unrelated to any
specific project, which must undergo separate CEQA review, and that will not result in direct
physical changes or reasonably foreseeable indirect physical changes in the environment,
and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378;
B. Introduce and conduct first reading of Ordinance No. 1295 amending Vernon Municipal
Code Section 17.16.020 and adding Sections 17.48.035 and 17.48.040.D regarding fueling
stations in the Truck and Freight Terminal (T) Overlay Zone; and
C. Direct staff to schedule second reading and adoption of Ordinance No. 1295 for the
December 5, 2023 City Council meeting.
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 November 7, 2023 Special City Council, November 7, 2023 Regular City
Council, and November 7, 2023 Joint Special Council/Commission/Committee (Ethics
Training) Meeting Minutes.
4. Claims Against City
Recommendation:
Receive and file the claim submitted by Progressive West Insurance Company on behalf of
Gvantsa Giorgadze.
5. Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 120, for the period of October 1 through
October 21, 2023, totaling $8,283,851.32 and consisting of ratification of electronic payments
totaling $7,813,179.03 and ratification of the issuance of early checks totaling $470,672.29.
6. City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 809, for the period of October 1 through October
31, 2023, totaling $2,918,092.54 and consisting of ratification of direct deposits, checks and
taxes totaling $1,928,570.65 and ratification of checks and electronic fund transfers (EFT) for
payroll related disbursements totaling $989,521.89 paid through operating bank account.
7. Fire Department Activity Report
Recommendation:
Receive and file the September 2023 Fire Department Activity Report.
Regular City Council Meeting Agenda November 21, 2023
Page 3 of 5
8. Police Department Activity Report
Recommendation:
Receive and file the September 2023 Police Department Activity Report.
9. Vernon Police Department Body-Worn Camera and In-Car Mobile Auto Video
Recording
Recommendation:
A. Approve and authorize the City Administrator to execute a Subaward (“Micro-grant”)
Agreement with the Bureau of Justice Assistance, in substantially the same form as
submitted, for participation in the Small, Rural, and Tribal Law Enforcement Agency Body-
Worn Camera Policy and Implementation Program for a 3-year term, with an effective date of
January 1, 2023;
B. Approve and authorize the City Administrator to execute the Participating Agency
Endorsement and Authorization to the Intergovernmental Cooperative Purchasing
Agreement; and
C. Approve and authorize the issuance of a Purchase Contract with LensLock, Inc., for the
lease of body-worn camera equipment in the amount not to exceed $277,998.02 for a three-
year term, and authorize the City Administrator to execute the related proposal from
LensLock.
10. Change Order No. 19 to the Amended and Restated Services Agreement with Siemens
Energy Inc.
Recommendation:
A. Find that approval of the proposed action is exempt from California Environmental Quality
Act (CEQA) review, because it is a government fiscal activity that will not result in direct or
indirect physical changes in the environment, and therefore does not constitute a “project” as
defined by CEQA Guidelines Section 15378; to the extent the Purchase Contracts with
Siemens Energy provides for facility and equipment maintenance or repairs, such work is
categorically exempt from CEQA review, in accordance with CEQA Guidelines Section
15301, because the project consists of the maintenance, repair or minor alteration of existing
structures, facilities, or equipment, and involves negligible or no expansion of an existing
use; and
B. Approve and authorize the City Administrator to execute Change Order No. 19 to the
Amended and Restated Services Agreement with Siemens Energy Inc. (Siemens Energy), in
substantially the same form as submitted, to perform a Feedwater Pump Motor Life
Expectancy Analysis Program Test and add contingency funds for extra work authorizations
executed during the December 2023 outage.
ORAL REPORTS
11. City Administrator Reports on Activities and Other Announcements
12. Council Reports on Activities (including AB 1234), Announcements, or Directives to
Staff
Regular City Council Meeting Agenda November 21, 2023
Page 4 of 5
CLOSED SESSION
13. Conference with Legal Counsel – Existing Litigation
Government Code Section 54956.9(d)(1)
City of Vernon v. 3M Company (f/k/a Minnesota Mining and Manufacturing Co.), et al.
Master Docket No.: 2:18-mn-2873-RMG
CLOSED SESSION REPORT
ADJOURNMENT
On November 16, 2023, the foregoing agenda was posted in accordance with the applicable
legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72
hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.
Regular City Council Meeting Agenda November 21, 2023
Page 5 of 5
Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are
conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section
2.04.020).
Copies of all agenda items and back-up materials are available for review in the City Clerk
Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for
public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m.
Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be
purchased for $0.10 per page.
Disability-related services are available to enable persons with a disability to participate in this
meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you
need special assistance, please contact the City Clerk department at CityClerk@cityofvernon.org or
(323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made.
The Public Comment portion of the agenda is for members of the public to present items, which are
not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City
Council cannot take action on any item that is not on the agenda but matters raised under Public
Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three
minutes per speaker unless a different time limit is announced. Speaker slips are available at the
entrance to the Council Chamber.
Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant
and appellant will be given 15 minutes to present their position to the City Council. Time may be set
aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you
challenge any City action in court, you may be limited to raising only those issues you or someone
else raised during the public hearing, or in written correspondence delivered to the City Clerk at or
prior to the public hearing.
Consent Calendar items may be approved by a single motion. If a Council Member or the public
wishes to discuss an item, it may be removed from the calendar for individual consideration. Council
Members may indicate a negative or abstaining vote on any individual item by so declaring prior to
the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar
will be taken up following action on the Consent Calendar. Public speakers shall follow the
guidelines as set forth under Public Comment.
New Business items are matters appearing before the Council for the first time for formal action.
Those wishing to address the Council on New Business items shall follow the guidelines for Public
Comment.
Closed Session allows the Council to discuss specific matters pursuant to the Brown Act,
Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these
matters in open session would prejudice the position of the City. Following Closed Session, the City
Attorney will provide an oral report on any reportable matters discussed and actions taken. At the
conclusion of Closed Session, the Council may continue any item listed on the Closed Session
agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate.
City Council Agenda Report
Meeting Date:November 21, 2023
From:Michael Earl, Director of Human Resources
Department:Human Resources
Submitted by:Veronica Avendano, Human Resources Specialist
Subject
Employee Service Pin Awards
Recommendation
Recognize October 2023 Employee Service Pin Award recipients.
Background
The following employees are eligible to receive their service pin based on the number of service
years with the City of Vernon:
TWENTY YEARS OF SERVICE
Todd Newton, Police Officer, Hired October 2003
FIFTEEN YEARS OF SERVICE
Rafael Castellanos, Water Maintenance Worker, Senior, Hired October 2008
FIVE YEARS OF SERVICE
Fredrick Agyin, Director of Health and Environmental Control, Hired October 2018
Marcus Fino, Police Officer, Hired October 2018
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
None.
City Council Agenda Report
Meeting Date:November 21, 2023
From:Daniel S. Wall, P.E., Director of Public Works
Department:Public Works
Submitted by:Daniel S. Wall, P.E., Director of Public Works
Subject
Regulation of fueling stations in the Truck and Freight Terminal (T) Overlay Zone
Recommendation
A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA)
review because it is a general policy and procedure-making activity that is unrelated to any
specific project, which must undergo separate CEQA review, and that will not result in direct
physical changes or reasonably foreseeable indirect physical changes in the environment, and
therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378;
B. Introduce and conduct first reading of Ordinance No. 1295 amending Vernon Municipal Code
Section 17.16.020 and adding Sections 17.48.035 and 17.48.040.D regarding fueling stations in
the Truck and Freight Terminal (T) Overlay Zone; and
C. Direct staff to schedule second reading and adoption of Ordinance No. 1295 for the December
5, 2023 City Council meeting.
Background
To provide consistency in the regulation of fueling stations in the Truck and Freight Terminal (T)
overlay zone with the regulation of fueling stations in the Commerical-1 (C-1) and Commercial-2
(C-2) overlay zones, it is recommended that Chapter 17.48 of the Vernon Municipal Code (VMC)
be amended. The proposed amendment would require a department approved Minor Conditional
Use Permit for the development of fueling stations within the T overlay zone, similar to the
requirement in the C-1 and C-2 overlay zones, instead of the currently required City Council
approved Conditional Use Permit.
The change from requiring a City Council approved Conditional Use Permit to a department
approved Minor Conditional Use Permit would streamline the entitlement process for fueling
stations, including alternative fueling stations such as hydrogen fueling stations and heavy
vehicle rapid charge electric vehicle (EV) charging stations in the T overlay zone by
approximately three to six months while continuing to ensure that the fueling station would not
create disproportionate impacts or burdens on surrounding properties.
It is also recommended that Section 17.16.020 be amended to explicitly exclude EV charging
from the definition of fueling station. This is, in recognition of both the limited number of EVs that
can be recharged per day compared to refueled per day at similar locations and that EV
recharging can be accommodated in parking lots.
Pursuant to Vernon Municipal Code Section 17.08.030, the notice of public hearing was posted
at City Hall on November 2, 2023 and published in the Los Angeles Wave (Huntington Park
Bulletin) on November 9, 2023 (Attachment 2).
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Ordinance No. 1295
2. Notice of Public Hearing
ORDINANCE NO. 1295
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING VERNON MUNICIPAL CODE SECTION 17.16.020 AND
ADDING SECTIONS 17.48.035 AND 17.48.040.D REGARDING FUELING
STATIONS IN THE TRUCK AND FREIGHT TERMINAL (T) OVERLAY
ZONE
SECTION 1. Recitals.
A. The City of Vernon (City) is a municipal corporation and a chartered city of the
State of California organized and existing under its charter and the Constitution of the
State of California.
B. Vernon Municipal Code Title 17 – Zoning (Zoning Code), establishes zoning
regulations and provisions in the City and designates, regulates, and restricts various
matters of zoning and land use.
C. The City Council desires to amend the Vernon Municipal Code to provide
consistency with the regulation of fueling stations in the Truck and Freight Terminal (T)
Overlay Zone with that of the C-1 and C-2 overlay zones.
D. This ordinance was assessed in accordance with the authority and criteria
contained in the California Environmental Quality Act (CEQA), the State CEQA
Guidelines, and the environmental regulations of the City. The City Council hereby finds
that the proposed action is exempt from CEQA review because it is general policy and
procedure-making activity that is unrelated to any specific project, which must undergo
separate CEQA review, and that will not result in direct physical changes or reasonably
foreseeable indirect physical changes in the environment, and therefore does not
constitute a “project” as defined by CEQA Guidelines Section 15378.
THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:
SECTION 2. The City Council of the City of Vernon finds and determines that
the above recitals are true and correct and are a substantial part of this ordinance.
SECTION 3. Vernon Municipal Code Section 17.16.020 is amended to modify the
following definition:
“Fueling station” means any establishments engaged in the retail sale of gasoline, diesel,
and alternative fuel, not including electric vehicle charging, lubricants, parts, and
accessories, that may include accessory minor maintenance and repair of automobiles
and light trucks, vans, or similar size vehicles (i.e., vehicles that have gross vehicle
weights less than 10,000 pounds). Minor repair does include body and fender work.
Ordinance No. 1295
Page 2 of 3
_______________________
SECTION 4. Vernon Municipal Code Section 17.48.035 is added to read as
follows:
17.48.035 Uses permitted by Minor Conditional Use Permit.
A. All uses permitted in the I Zone with a Minor Conditional Use Permit are also
permitted in the T Overlay Zone with a Minor Conditional Use Permit.
B. Fueling Stations.
SECTION 5. Vernon Municipal Code Section 17.48.040.D is added to read as
follows:
D. The Director may impose, as part of the Minor Conditional Use Permit, any other
requirements as are necessary to protect nearby owners and occupants from the traffic,
air pollutants, noise, odor, dust, vibration, risk of infection or disease, and similar
concerns.
SECTION 6. Any provision of the Vernon Municipal Code or appendices thereto
inconsistent with the provisions of this ordinance, to the extent of such inconsistencies
and no further, is repealed or modified to that extent necessary to affect the provisions of
this ordinance.
SECTION 7. If any section, subsection, paragraph, sentence, clause, phrase, or
portion thereof, of this ordinance is declared by a court of competent jurisdiction to be
unconstitutional or otherwise invalid, such decision shall not affect the validity of the
remaining portions of this ordinance. The City Council declares that it would have adopted
this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or
portion thereof, irrespective of the fact that any one or more sections, subsections,
paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or
unconstitutional. To this end, the provisions of this ordinance are declared to be
severable.
SECTION 8. The City Clerk shall certify the adoption and publish this ordinance
as required by law.
/ / /
/ / /
/ / /
Ordinance No. 1295
Page 3 of 3
_______________________
SECTION 9. This ordinance shall become effective after the thirtieth day following
its adoption.
APPROVED AND ADOPTED __________________, 2023.
______________________
CRYSTAL LARIOS, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
ZAYNAH N. MOUSSA, City Attorney
NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing on November 21, 2023,
at 9:00 a.m. (or as soon thereafter as the matter can be heard) which you may attend at
Vernon City Hall, City Council Chamber, 4305 Santa Fe Avenue, Vernon, CA 90058 to
consider:
Changes to Chapter 17.48 of Title 17 (Zoning) of the Vernon Municipal
Code (VMC) to provide consistency with the regulation of fueling
stations in the Truck and Freight Terminal (T) Overlay Zone
All relevant documents will be available for public review on the City’s website once the
agenda for the meeting is posted or from the City Clerk at CityClerk@cityofvernon.org or
(323) 583-8811 ext. 546. All interested persons will be given an opportunity to comment
on the above-referenced items during the public hearing. In addition, written comment or
questions may be submitted prior to the hearing as set forth below. Written Testimony or
questions must be received prior to 9:00 a.m. on the date of the hearing.
Please send your comments or questions to:
Dan Wall, Public Works Director
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811 ext. 305 Email: Danwall@cityofvernon.org
If you challenge the proposed changes to VMC Chapter 17.48 or any provision thereof in
court, you may be limited to raising only those issues you or someone else raised at the
hearing described in this notice or in written correspondence delivered to the City of
Vernon at, or prior to, the meeting.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance
to participate in the meeting, please contact the City Clerk Department at (323) 583-8811 ext.
546 at least 48 hours prior to the meeting to assure arrangements can be made.
The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time
and place without further notice of a public hearing.
Posted: November 2, 2023 Lisa Pope, City Clerk
Publish: November 9, 2023
CALIFORNIA NEWSPAPER SERVICE BUREAU
PRE#
D A I L Y J O U R N A L C O R P O R A T I O N
To the right is a copy of the notice you sent to us for publication in the
HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us
with any corrections. The Proof of Publication will be filed with the County
Clerk, if required, and mailed to you after the last date below. Publication
date(s) for this notice is (are):
Mailing Address : 915 E FIRST ST, LOS ANGELES, CA 90012
Telephone (800) 788-7840 / Fax (800) 464-2839
Visit us @ www.LegalAdstore.com
LISA POPE
CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA 90058
HRG NOTICE OF HEARING
Notice of Public Hearing - Changes to VMC Chapter 17.48 - Regulation of
Fueling Stations
11/09/2023
Notice Type:
Ad Description
COPY OF NOTICE
3755033
!A000006446419!
An invoice will be sent after the last date of publication. If you prepaid this
order in full, you will not receive an invoice.
NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will
conduct a public hearing on November 21,2023,
at 9:00 a.m.(or as soon thereafter as the matter
can be heard)which you may attend at Vernon
City Hall,City Council Chamber,4305 Santa Fe
Avenue,Vernon,CA 90058 to consider:
Changes to Chapter 17.48 of Title 17 (Z oning )
of the Vernon Municipal Code (VMC)to
provide consistency with the regulation of
fueling stations in the T ruck and Freight
Terminal (T)Overlay Zone
All relevant documents will be available for public
review on the City's website once the agenda for
the meeting is posted or from the City Clerk at
CityClerk@cityofvernon.org or (323)583-8811
ext.546.All interested persons will be given an
opportunity to comment on the above-referenced
items during the public hearing.In addition,
written comment or questions may be submitted
prior to the hearing as set forth below.Written
Testimony or questions must be received prior to
9:00 a.m.on the date of the hearing.
Please send your comments or questions to:
Dan Wall,Public Works Director
City of Vernon
4305 Santa Fe Avenue,Vernon,CA 90058
(323)583-8811 ext.305 Email:
Danwall@cityofvernon.org
If you challenge the proposed changes to VMC
Chapter 17.48 or any provision thereof in court,
you may be limited to raising only those issues
you or someone else raised at the hearing
described in this notice or in written
correspondence delivered to the City of Vernon
at,or prior to,the meeting.
In compliance with the Americans with Disabilities
Act (ADA),if you need special assistance to
participate in the meeting,please contact the City
Clerk Department at (323)583-8811 ext.546 at
least 48 hours prior to the meeting to assure
arrangements can be made.
The hearing may be continued,adjourned,or
cancelled and rescheduled to a stated time and
place without further notice of a public hearing.
Posted:November 2,2023 Lisa Pope,City Clerk
Publish:November 9,2023
11/9/23
PRE-3755033#
HUNTINGTON PARK BULLETIN
City Council Agenda Report
Meeting Date:November 21, 2023
From:Lisa Pope, City Clerk
Department:City Clerk
Submitted by:Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the November 7, 2023 Special City Council, November 7, 2023 Regular City Council,
and November 7, 2023 Joint Special Council/Commission/Committee (Ethics Training) 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. November 7, 2023 Special City Council Meeting Minutes
2. November 7, 2023 Regular City Council Meeting Minutes
3. November 7, 2023 Joint Special Council/Commission/Committee Meeting Minutes
MINUTES
VERNON CITY COUNCIL
SPECIAL MEETING
TUESDAY, NOVEMBER 7, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Pro Tem Merlo called the meeting to order at 8:33 a.m.
FLAG SALUTE
Mayor Pro Tem Merlo led the Flag Salute.
ROLL CALL
PRESENT:
Judith Merlo, Mayor Pro Tem
Leticia Lopez, Council Member
Jesus Rivera, Council Member
ABSENT:
Crystal Larios, Mayor
Melissa Ybarra, Council Member
STAFF PRESENT:
Carlos Fandino, City Administrator
Zaynah Moussa, City Attorney
Lisa Pope, City Clerk
Scott Williams, Finance Director
Fredrick Agyin, Health and Environmental Control Director
Michael Earl, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager
APPROVAL OF THE AGENDA
MOTION
Council Member Lopez moved and Council Member Rivera seconded a motion to
approve the agenda. The question was called and the motion carried 3-0, Mayor
Larios and Council Member Ybarra absent.
PUBLIC COMMENT
None.
Special City Council Meeting Minutes Page 2 of 2
November 7, 2023
RECESS
Mayor Pro Tem Merlo recessed the meeting to Closed Session at 8:34 a.m.
CLOSED SESSION
1. Conference with Legal Counsel - Existing Litigation
Government Code Section 54956.9(d)(1)
City of Whittier, et al. v. Los Angeles Superior Court, et al.
Orange County Superior Court Case No. 23STVP03579
2. Conference with Legal Counsel - Existing Litigation
Government Code Section 54956.9(d)(1)
City of Vernon v. 3M Company (f/k/a Minnesota Mining and Manufacturing Co.), et
al. Master Docket No.: 2:18-mn-2873-RMG
RECONVENE
At 8:57 a.m., Mayor Pro Tem Merlo adjourned Closed Session and reconvened
the special meeting.
CLOSED SESSION REPORT
City Attorney Moussa reported the Council met in Closed Session, discussed the
items on the agenda, and took no reportable action.
ADJOURNMENT
Mayor Pro Tem Merlo adjourned the meeting at 8:57 a.m.
______________________________
CRYSTAL LARIOS, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, NOVEMBER 7, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Pro Tem Merlo called the meeting to order at 9:01 a.m.
FLAG SALUTE
Mayor Pro Tem Merlo led the Flag Salute.
ROLL CALL
PRESENT:
Judith Merlo, Mayor Pro Tem
Leticia Lopez, Council Member
Jesus Rivera, Council Member
ABSENT:
Crystal Larios, Mayor
Melissa Ybarra, Council Member
STAFF PRESENT:
Carlos Fandino, City Administrator
Zaynah Moussa, City Attorney
Lisa Pope, City Clerk
Scott Williams, Finance Director
Fredrick Agyin, Health and Environmental Control Director
Michael Earl, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager
APPROVAL OF THE AGENDA
City Clerk Pope indicated that Item Nos, 18 and 19 were not needed since discussion
was completed during the earlier Special City Council meeting.
MOTION
Council Member Lopez moved and Council Member Rivera seconded a motion to
approve the agenda with Item Nos. 18 and 19 tabled. The question was called and
the motion carried 3-0, Mayor Larios and Council Member Ybarra absent.
PUBLIC COMMENT
None.
Regular City Council Meeting Minutes Page 2 of 5
November 7, 2023
CONSENT CALENDAR
MOTION
Council Member Lopez moved and Council Member Rivera seconded a motion to
approve the Consent Calendar. The question was called and the motion carried 3-
0, Mayor Larios and Council Member Ybarra absent.
The Consent Calendar consisted of the following items:
1. Meeting Minutes
Recommendation: Approve the October 17, 2023 Regular City Council Meeting
Minutes.
2. Claims Against City
Recommendation: Receive and file the claim submitted by State Farm Auto
Insurance Company on behalf of Evette Calderon.
3. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 119, for the
period of September 17 through September 30, 2023, totaling $9,190,973.66 and
consisting of ratification of electronic payments totaling $9,024,589.22 and
ratification of the issuance of early checks totaling $166,384.44.
4. Redevelopment Agency Obligation Retirement Account Warrant Register
Recommendation: Approve Redevelopment Agency Obligation Retirement
Account Warrant Register No. 67, for the period of July 9 through September 30,
2023, and consisting of ratification of electronic payments totaling $1,000.
5. Public Works Department Monthly Report
Recommendation: Receive and file the September 2023 Building Report.
6. Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant
Agreement
Recommendation: Approve and authorize the City Administrator, Police Chief, and
Police Sergeant to execute a Professional Services Agreement with the Office of
Traffic Safety, in substantially the same form as submitted, for participation in
STEP for a one-year term, with an effective date of October 1, 2023.
7. Quarterly Report of Cash and Investments
Recommendation: Receive and file the Cash and Investments Report for the
quarter ended September 30, 2023.
8. Services Agreement with Fujitsu Network Communications, Inc.
Recommendation: A. Find that the proposed action is categorically exempt from
California Environmental Quality Act (CEQA) review, in accordance with CEQA
Guidelines Section 15301, because the project consists of the maintenance, repair
or minor alteration of existing equipment and involves negligible or no expansion
of an existing use; B. Find that the best interests of the City are served by a direct
award of an agreement with Fujitsu Network Communications, Inc. without a
competitive selection process pursuant to Vernon Municipal Code (VMC) Section
3.32.110 (B)(2); and C. Approve and authorize the City Administrator to execute a
Services Agreement with Fujitsu Network Communications, Inc. in substantially
the same form as submitted, in an amount not to exceed $444,586.80, for a three-
year term for services related to the fiber optics system internet access operations.
Regular City Council Meeting Minutes Page 3 of 5
November 7, 2023
9. Services Agreement with StoneX Financial, Inc. - FCM Division
Recommendation: Approve and authorize the City Administrator to execute a
Services Agreement with StoneX Financial, Inc. – FCM Division, in substantially
the same form as submitted, to provide energy risk management services for
Vernon Public Utilities in an amount not-to-exceed $180,000.
10. Acceptance of Dedications for Rights of Way or Easements for Public Use
Recommendation: Adopt Resolution No. 2023-25 authorizing the City
Administrator to accept on the City’s behalf dedications for rights of way or
easements for public use.
11. Notice of Completion for Contract No. 20230179 Citywide Striping and
Pavement Markings FY22-23
Recommendation: A. Find that the proposed action is categorically exempt from
California Environmental Quality Act (CEQA) review in accordance with CEQA
Guidelines Section 15301 because the project consists of the maintenance, repair,
or minor alteration of existing structures and involves negligible or no expansion of
an existing use; B. Accept the work of WGJ Enterprises Inc., dba PCI, as related
to City Contract No. 20230179; and C. Authorize the Director of Public Works to
execute and submit the Notice of Completion for the project to the Los Angeles
County Recorder’s Office.
12. Purchase of Police Patrol Vehicle for Police Department
Recommendation: Approve and authorize the issuance of a purchase contract with
National Auto Fleet Group for the purchase of a new police patrol vehicle for a total
amount not-to-exceed $64,000.
13. Master Scope of Work Agreement and Support and Maintenance
Agreement with Advanced Utility Systems, a division of N. Harris Computer
Corporation
Recommendation: A. Approve and authorize the City Administrator to execute a
Master Scope of Work Agreement with Advanced Utility Systems, a division of N.
Harris Computer Corporation (Advanced), in substantially the same form as
submitted, to conduct a data conversion and upgrade the existing Infinity Customer
Information System (CIS) billing platform for an amount not-to-exceed $262,000;
B. Authorize a contingency amount of ten percent (10%) or $26,200, for updates
and coding development, and unforeseen expenses not included in the proposal,
and grant authority to the City Administrator to issue change orders for an amount
up to the contingency amount, if necessary; and C. Approve a Support and
Maintenance Agreement with Advanced, in substantially the same form as
submitted, to provide software support to the Infinity CIS billing system for an
amount not-to-exceed $166,871.02, for a three-year term.
NEW BUSINESS
14. April 9, 2024 General Municipal Election
City Clerk Pope presented the staff report.
Regular City Council Meeting Minutes Page 4 of 5
November 7, 2023
MOTION
Council Member Lopez moved and Council Member Rivera seconded a motion to:
A. Adopt Resolution No. 2023-26 calling and giving notice of an all-mail ballot
General Municipal Election to be held on Tuesday, April 9, 2024, for the election
of a City Council Member as required by the provisions of the Charter of the City
of Vernon and to submit a ballot measure to the voters to establish a transient
occupancy tax; B. If desired, determine authors of arguments and rebuttals; C.
Direct the City Clerk to transmit a copy of the measure to the City Attorney for
preparation of the impartial analysis; and D. Adopt Resolution No. 2023-27
requesting the Board of Supervisors of the County of Los Angeles render specified
services to the City relating to the conduct of a General Municipal Election to be
held on Tuesday, April 9, 2024. The question was called and the motion carried 3-
0, Mayor Larios and Council Member Ybarra absent.
15. Administrative Policy Manual – City Gift Policy
City Administrator Fandino presented the staff report.
MOTION
Council Member Lopez moved and Council Member Rivera seconded a motion to:
A. Adopt Administrative Policy Manual Section 1.6 – City Gift Policy; and B.
Authorize the City Administrator to execute and distribute the Policy to all City
officials and employees including Council Members, and Board, Commission and
Committee members. The question was called and the motion carried 3-0, Mayor
Larios and Council Member Ybarra absent.
ORAL REPORTS
14. City Administrator Reports on Activities and Other Announcements.
City Administrator Fandino announced the Fall Harvest event on November 13,
2023; turkey distribution on November 14, 2023; and upcoming events including
Toy Drive, Parade and Tree Lighting Ceremony.
15. City Council Reports on Activities (including AB 1234), Announcements, or
Directives to Staff.
None.
CLOSED SESSION
The Closed Session items were tabled upon approval of the agenda.
Regular City Council Meeting Minutes Page 5 of 5
November 7, 2023
18. Conference with Legal Counsel - Existing Litigation
Government Code Section 54956.9(d)(1)
City of Whittier, et al. v. Los Angeles Superior Court, et al.
Orange County Superior Court Case No. 23STVP03579
19. Conference with Legal Counsel - Existing Litigation
Government Code Section 54956.9(d)(1)
City of Vernon v. 3M Company (f/k/a Minnesota Mining and Manufacturing Co.), et
al. Master Docket No.: 2:18-mn-2873-RMG
CLOSED SESSION REPORT
None.
ADJOURNMENT
Mayor Pro Tem Merlo adjourned the meeting at 9:13 a.m.
______________________________
CRYSTAL LARIOS, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
MINUTES
VERNON CITY COUNCIL
GREEN VERNON COMMISSION
VERNON BUSINESS AND INDUSTRY COMMISSION
VERNON COMMUNITY FUND GRANT COMMITTEE AND
VERNON HOUSING COMMISSION
JOINT SPECIAL MEETING
TUESDAY, NOVEMBER 7, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
City Clerk Pope called the meeting to order at 9:30 a.m.
ROLL CALL
The following were noted in attendance:
Ronit Edry, Green Vernon Commissioner, Vernon CommUNITY Fund Grant
Committee (VCFGC) Member, and Vernon Housing (VHC) Commissioner
Frank Gaviña, VCFGC Chair
Jorge Nevarez, Jr., VHC Vice Chair
PRESENTATIONS
1. AB1234 Ethics, Ralph M. Brown Act, and California Public Records Act
Training
Recommendation:
No action required. This is a presentation only.
ADJOURNMENT
The meeting was adjourned due to lack of a quorum at 9:31 a.m. and the training
was conducted.
___________________________________
CRYSTAL LARIOS, Mayor
ATTEST:
_________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Report
Meeting Date:November 21, 2023
From:Lisa Pope, City Clerk
Department:City Clerk
Submitted by:Sandra Dolson, Administrative Secretary
Subject
Claims Against City
Recommendation
Receive and file the claim submitted by Progressive West Insurance Company on behalf of
Gvantsa Giorgadze.
Background
The City received the following claim and, pursuant to Vernon Municipal Code Section 2.23.040,
the claim is being presented to the City Council as soon after filing as possible.
Name of Claimant Amount Demanded Date Received
Progressive West Insurance Company on behalf of
Gvantsa Giorgadze $1,977.10 October 30, 2023
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Progressive West Insurance Company on behalf of Gvantsa Giorgadze Claim
City Council Agenda Report
Meeting Date:November 21, 2023
From:Scott Williams, Director of Finance
Department:Finance
Submitted by:Efren Peregrina Renteria, Finance Specialist
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 120, for the period of October 1 through
October 21, 2023, totaling $8,283,851.32 and consisting of ratification of electronic payments
totaling $7,813,179.03 and ratification of the issuance of early checks totaling $470,672.29.
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. 120 covering claims
and demands presented during the period of October 1 through October 21, 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. 120, totals
$8,283,851.32. 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. 120.
Attachments
1. Operating Account Warrant Register No. 120
OPERATING ACCOUNT WARRANT REGISTERCity of VernonNo.120I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracycovered by the above listed warrants have beenand availability of funds for payments thereof; and thataudited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds areand that all of said warrants are approved for pay-available for payments thereof.ments except Warrant Numbers:Scott A. WilliamsDATEDirector of Finance / City TreasurerDATEDate:Page 1 of 1Operating Account Warrant Register 120 : Warrant11/14/2023
470,672.2910/5/2023 4,068.79Invoice Description Account PO or Contract Line Item Amount20488758 BAN 9391054023 PERIOD 08/06/23-09/05/23 011-010-110-526010 20230186 25.95Invoice Total: 25.9520498943 BAN 9391053026 PERIOD 08/10/23-09/09/23 011-010-110-526010 20230186 51.94Invoice Total: 51.9420498944 BAN 9391053027 PERIOD 08/10/23-09/09/23 055-050-580-526010 20230186 288.39Invoice Total: 288.3920498945 BAN 9391053028 PERIOD 08/10/23-09/09/23 011-010-110-526010 20230186 2,054.52Invoice Total: 2,054.5220498946 BAN 9391053029 PERIOD 08/10/23-09/09/23 011-010-110-526010 20230186 1,415.90Invoice Total: 1,415.9020499378 BAN 9391060354 PERIOD 08/10/23-09/09/23 011-010-110-526010 20230186 232.09Invoice Total: 232.0910/5/2023 152.00Invoice Description Account PO or Contract Line Item Amount4726271804 ACCOUNT 831-000-0922 427 PERIOD 7/19/23-8/18/23055-050-590-526010 152.00Invoice Total: 152.0010/5/2023 3,750.66Invoice Description Account PO or Contract Line Item Amount082023 ACCOUNT 323 277-8949 504 0 011-010-110-526010 3,750.66CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023EARLY CHECKS TOTAL:VENDOR - 1948 - AT&T PAYMENT # 611797VENDOR - 1948 - AT&T PAYMENT # 611798VENDOR - 1948 - AT&T PAYMENT # 611799Page 1 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Total: 3,750.6610/5/2023 1,592.29Invoice Description Account PO or Contract Line Item Amount29871002231153VEHICLE BATTERY 011-040-420-522000 240021 1,475.75Invoice Total: 1,475.7538962310031101VEHICLE BATTERY 011-040-420-522000 240021 116.54Invoice Total: 116.5410/5/2023 1,394.46Invoice Description Account PO or Contract Line Item Amount5539077 MAINTENANCE & REPAIR 011-010-110-529110 IT-0194 526.83Invoice Total: 526.835624368 RADIO EQUIPMENT MAINTENANCE 10/23 011-030-300-529000 PD-0186 867.63Invoice Total: 867.6310/5/2023 497.30Invoice Description Account PO or Contract Line Item Amount28460 GLASS REPAIR 011-040-415-529000 20240136 497.30Invoice Total: 497.3010/5/2023 135.98Invoice Description Account PO or Contract Line Item Amount33694 AUTO PARTS 011-040-420-522000 240016 135.98Invoice Total: 135.9810/5/2023 100.98Invoice Description Account PO or Contract Line Item Amount5164503193 FIRST AID KIT REPLENISHEMENT 011-040-435-524000 CS-1397 100.98VENDOR - 6635 - BELL'S GLASS SHOP PAYMENT # 611802VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 611803VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 611804VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 611800VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 611801Page 2 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Total: 100.9810/5/2023 27,162.29Invoice Description Account PO or Contract Line Item Amount107081CS STREET SWEEPING SERVICES 09/23 011-040-430-529000 CS-1434 27,162.29Invoice Total: 27,162.2910/5/2023 70.00Invoice Description Account PO or Contract Line Item Amount649406 WELDING CYLINDER RENTAL 055-050-586-529003- 240040 70.00Invoice Total: 70.0010/5/2023 1,832.20Invoice Description Account PO or Contract Line Item Amount280484 PARTS & SUPPLIES 011-040-415-522000 240141 1,098.83Invoice Total: 1,098.83280485 PARTS & SUPPLIES 011-040-415-522000 240141 162.97Invoice Total: 162.97280489 PARTS & SUPPLIES 011-040-415-522000 240141 570.40Invoice Total: 570.4010/5/2023 40,011.08Invoice Description Account PO or Contract Line Item Amount202283139 ELECTRIC FORKLIFT 011-040-435-660000 240120 40,011.08Invoice Total: 40,011.0810/5/2023 2,500.00Invoice Description Account PO or Contract Line Item AmountEB176874 QUARTERLY VIBRATION ANALYSIS 055-050-586-529000- LP-0771 2,500.00Invoice Total: 2,500.00VENDOR - 7599 - DOOSAN INDUSTRIAL VEHICLE PAYMENT # 611808VENDOR - 7291 - ELECTRONIC BALANCING COMPANY, PAYMENT # 611809VENDOR - 4860 - CLEANSTREET, LLC PAYMENT # 611805VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 611806VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC PAYMENT # 611807Page 3 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202310/5/2023 1,034.03Invoice Description Account PO or Contract Line Item Amount125547037 AUTO PARTS 011-040-420-522000 240012 471.16Invoice Total: 471.16167150913 AUTO PARTS 011-040-420-522000 240012 562.87Invoice Total: 562.8710/5/2023 832.51Invoice Description Account PO or Contract Line Item Amount52117 PUMP REBUILD 011-040-420-522000 240186 582.5152117 PUMP REBUILD 011-040-420-529000 240186 250.00Invoice Total: 832.5110/5/2023 221.00Invoice Description Account PO or Contract Line Item AmountV2736689 MERAKI PORTAL LICENSE 011-010-110-529110 240111 221.00Invoice Total: 221.0010/5/2023 275.00Invoice Description Account PO or Contract Line Item Amount12393 VEHICLE SMOG CHECK 011-040-420-529000 20240144 275.00Invoice Total: 275.0010/5/2023 618.14Invoice Description Account PO or Contract Line Item Amount100523 GARNISHMENT 011-000-000-210260 618.14Invoice Total: 618.1410/5/2023 127.50VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 611810VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 611814VENDOR - 7543 - GDS ASSOCIATES, INC PAYMENT # 611815VENDOR - 1192 - EMPIRE WEST CORPORATION PAYMENT # 611811VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 611812VENDOR - 6925 - FLEETCREW, INC PAYMENT # 611813Page 4 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item Amount220271 CONSULTING SERVICES 055-050-565-529215 20230123 127.50Invoice Total: 127.5010/5/2023 750.50Invoice Description Account PO or Contract Line Item AmountIN359384 GPS SERVICES 011-040-420-529000 20240030 750.50Invoice Total: 750.5010/5/2023 10,848.00Invoice Description Account PO or Contract Line Item Amount99550823 GRAFFITI REMOVAL 08/23 011-040-430-529215 20230030 10,848.00Invoice Total: 10,848.0010/5/2023 183.26Invoice Description Account PO or Contract Line Item AmountSIN031720 AUDIT SERVICES - PROPERTY TAX 2022/2023011-010-130-529215 FI-0040 183.26Invoice Total: 183.2610/5/2023 909.80Invoice Description Account PO or Contract Line Item Amount18350 MICROSOFT EXCHANGE SUPPORT SERVICES011-010-110-529210 20240113 611.10Invoice Total: 611.1018353 MICROSOFT EXCHANGE SUPPORT SERVICES011-010-110-529210 20240113 95.00Invoice Total: 95.0018371 MICROSOFT EXCHANGE SUPPORT SERVICES011-010-110-529210 20240113 203.70Invoice Total: 203.70VENDOR - 7107 - GEOTAB USA, INC PAYMENT # 611816VENDOR - 7503 - GRAFFITI PROTECTIVE COATINGS, INC PAYMENT # 611817VENDOR - 3065 - HDL COREN & CONE PAYMENT # 611818VENDOR - 7412 - JOSEPH SYSTEMS INC PAYMENT # 611819Page 5 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202310/5/2023 1,160.00Invoice Description Account PO or Contract Line Item Amount2735 SEWC ADMIN SERVICES 08/23 095-095-905-705000- 1,160.00Invoice Total: 1,160.0010/5/2023 1,150.00Invoice Description Account PO or Contract Line Item Amount1110 CYBER SECURITY CONSULTING 011-010-110-529110 20230187 1,150.00Invoice Total: 1,150.0010/5/2023 4,691.55Invoice Description Account PO or Contract Line Item Amount2798 AUTO REPAIR 011-040-420-522000 240187 4,691.55Invoice Total: 4,691.5510/5/2023 150.00Invoice Description Account PO or Contract Line Item Amount23ASRE226 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 IT-0153 50.00Invoice Total: 50.0024ASRE012 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 IT-0153 50.00Invoice Total: 50.0024ASRE037 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 IT-0153 50.00Invoice Total: 50.0010/5/2023 500.49Invoice Description Account PO or Contract Line Item Amount100523 GARNISHMENT 011-000-000-210260 500.49Invoice Total: 500.49VENDOR - 971 - KEVIN J SALES PAYMENT # 611820VENDOR - 7542 - KNC STRATEGIC SERVICES CORP PAYMENT # 611821VENDOR - 7488 - LA AUTO BODY PAYMENT # 611822VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 611823VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 611824Page 6 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202310/5/2023 51.88Invoice Description Account PO or Contract Line Item Amount11118883 TRANSLATION SERVICES 011-030-300-529220 20230162 51.88Invoice Total: 51.8810/5/2023 391.27Invoice Description Account PO or Contract Line Item Amount27 SEAT REPAIR 011-040-420-522000 240185 121.2727 SEAT REPAIR 011-040-420-529000 240185 270.00Invoice Total: 391.2710/5/2023 288.17Invoice Description Account PO or Contract Line Item Amount203314 AUTO PARTS 011-040-420-522000 240014 70.04Invoice Total: 70.04203854 AUTO PARTS 011-040-420-522000 240014 218.13Invoice Total: 218.1310/5/2023 10,768.75Invoice Description Account PO or Contract Line Item Amount259520923050 PROFESSIONAL SERVICES THRU 08/15/2023055-050-580-529215 20230230 10,768.75Invoice Total: 10,768.7510/5/2023 21,008.40Invoice Description Account PO or Contract Line Item Amount166523 AGENDA MANAGEMENT SOFTWARE 011-010-110-529110 IT-0181 21,008.40Invoice Total: 21,008.4010/5/2023 488.80VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 611826VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611827VENDOR - 7618 - NORTHERN CALIFORNIA POWER PAYMENT # 611828VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 611825VENDOR - 7399 - PRIME GOVERNMENT SOLUTIONS, INC PAYMENT # 611829VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 611830Page 7 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item Amount8956 NEW TIRES 011-040-420-522000 240013 481.808956 NEW TIRES 011-040-420-529000 240013 7.00Invoice Total: 488.8010/5/2023 2,420.43Invoice Description Account PO or Contract Line Item Amount2095944 AIR CONDITIONING MAINTENANCE & REPAIR055-050-586-529000- 20240069 1,958.43Invoice Total: 1,958.432097564 AIR CONDITIONING MAINTENANCE & REPAIR055-050-586-529000- 20240069 462.00Invoice Total: 462.0010/5/2023 13,300.00Invoice Description Account PO or Contract Line Item Amount13824 ERP IMPLEMENTATION CONSULTANT 08/23011-010-110-529210 FI-0034 13,300.00Invoice Total: 13,300.0010/5/2023 23.87Invoice Description Account PO or Contract Line Item Amount300033 PAVING SUPPLIES 058-070-700-529000 240045 23.87Invoice Total: 23.8710/5/2023 1,050.00Invoice Description Account PO or Contract Line Item Amount118611301090123FIBER INTERNET SERVICE 011-010-110-526010 1,050.00Invoice Total: 1,050.00VENDOR - 7057 - SDI PRESENCE, LLC PAYMENT # 611832VENDOR - 1845 - SECURITY PAVING COMPANY, INC PAYMENT # 611833VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 611834VENDOR - 6637 - RUSHER AIR CONDITIONING PAYMENT # 611831Page 8 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202310/5/2023 995.15Invoice Description Account PO or Contract Line Item Amount74744 AXLE INSPECTION & REPAIR 011-040-420-522000 240008 672.6574744 AXLE INSPECTION & REPAIR 011-040-420-529000 240008 322.50Invoice Total: 995.1510/5/2023 11,000.00Invoice Description Account PO or Contract Line Item Amount113950 AUDITING SERVICES 011-010-130-529225 20230273 11,000.00Invoice Total: 11,000.0010/5/2023 30,000.00Invoice Description Account PO or Contract Line Item Amount114074 AUDITING SERVICES 011-010-130-529225 20230273 30,000.00Invoice Total: 30,000.0010/5/2023 724.00Invoice Description Account PO or Contract Line Item Amount438382720 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.00Invoice Total: 74.00438382794 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.00Invoice Total: 74.00438382885 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.00Invoice Total: 74.00438382970 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 86.00Invoice Total: 86.00438383029 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.00Invoice Total: 74.00438383175 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 95.00Invoice Total: 95.00VENDOR - 6985 - THE TERMINIX INTERNATIONAL PAYMENT # 611838VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 611835VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 611836VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 611837Page 9 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023438383543 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 91.00Invoice Total: 91.00438608544 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 156.00Invoice Total: 156.0010/5/2023 2,554.18Invoice Description Account PO or Contract Line Item AmountS123305213004PARTS & SUPPLIES 055-050-550-529000 240108 134.91Invoice Total: 134.91S123305213005PARTS & SUPPLIES 055-050-550-529000 240108 89.94Invoice Total: 89.94S123305213006PARTS & SUPPLIES 055-050-550-529000 240108 314.79Invoice Total: 314.79S123305213007PARTS & SUPPLIES 055-050-550-529000 240108 2,014.54Invoice Total: 2,014.5410/12/2023 4,186.96Invoice Description Account PO or Contract Line Item Amount092023 ACCOUNT 323 277-8949 504 0 PERIOD 08/20-09/19/23011-010-110-522010 4,186.96Invoice Total: 4,186.9610/12/2023 3,300.00Invoice Description Account PO or Contract Line Item Amount101023 RETIREE HEALTH INSURANCE REIMBURSEMENT 2023 Q3011-010-120-513035 3,300.00Invoice Total: 3,300.00VENDOR - 2886 - WALTERS WHOLESALE ELECTRIC, CO PAYMENT # 611839VENDOR - 1948 - AT&T PAYMENT # 611840VENDOR - 1442 - BRADLEY MACK PAYMENT # 611841Page 10 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202310/12/2023 122.00Invoice Description Account PO or Contract Line Item Amount308669 LEGAL SERVICES 011-010-115-529200 LD-0044-1 122.00Invoice Total: 122.0010/12/2023 5,800.00Invoice Description Account PO or Contract Line Item Amount3864138 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 FI-0030 5,800.00Invoice Total: 5,800.0010/12/2023 533.28Invoice Description Account PO or Contract Line Item Amount125571337 AUTO PARTS 011-040-420-522000 240012 330.97Invoice Total: 330.97167151463 AUTO PARTS 011-040-420-522000 240012 202.31Invoice Total: 202.3110/12/2023 4,775.00Invoice Description Account PO or Contract Line Item Amount3998 PUMP OUT & REMOVAL OF FUEL 011-040-415-529000 20240076 4,775.00Invoice Total: 4,775.0010/12/2023 75.00Invoice Description Account PO or Contract Line Item Amount080223 DOT EXAM FEE - EE REIMBURSEMENT 011-010-120-529700 75.00Invoice Total: 75.0010/12/2023 5,073.14Invoice Description Account PO or Contract Line Item AmountVENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 611845VENDOR - 6901 - FUELTEC, INC PAYMENT # 611846VENDOR - 7673 - GEORGE C. RUIZ PAYMENT # 611847VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 611842VENDOR - 6972 - CLIFTONLARSONALLEN, LLP PAYMENT # 611844VENDOR - 6403 - HABIT RESTAURANTS, LLC PAYMENT # 611848Page 11 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023101023 HALLOWEEN SPOOKTACULAR COMMUNITY EVENT011-010-160-525000 5,073.14Invoice Total: 5,073.1410/12/2023 207.20Invoice Description Account PO or Contract Line Item Amount090123 MEDICAL SERVICES / B. MALKENHORST ACCT 24714011-010-120-513035 207.20Invoice Total: 207.2010/12/2023 10.00Invoice Description Account PO or Contract Line Item Amount080523 MEDICAL SERVICES / V. MALKENHORST ID 9808A6257011-010-120-513035 10.00Invoice Total: 10.0010/12/2023 641.93Invoice Description Account PO or Contract Line Item Amount202903 AUTO PARTS 011-040-420-522000 240014 436.91Invoice Total: 436.91204626 AUTO PARTS 011-040-420-522000 240014 134.98Invoice Total: 134.98204774 AUTO PARTS 011-040-420-522000 240014 70.04Invoice Total: 70.0410/12/2023 474.00Invoice Description Account PO or Contract Line Item Amount80517049 ACCT N23-0940273978 MEDICAL SERVICES 011-010-120-529700 316.00Invoice Total: 316.00VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611851VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF PAYMENT # 611852VENDOR - 7704 - HUNTINGTON BEACH ENDODONTICS PAYMENT # 611849VENDOR - 6028 - JANINE K JENSEN, M.D. PAYMENT # 611850Page 12 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202380592994 ACCT N23-0940273978 MEDICAL SERVICES 011-010-120-529700 158.00Invoice Total: 158.0010/12/2023 335.00Invoice Description Account PO or Contract Line Item Amount29535 AUTO REPAIRS 011-040-420-529000 240203 250.00Invoice Total: 250.0029536 AUTO REPAIR 011-040-420-529000 240201 85.00Invoice Total: 85.0010/12/2023 44.00Invoice Description Account PO or Contract Line Item Amount1280 CAR WASH SERVICES 08/23 011-030-300-527000 240063 44.00Invoice Total: 44.0010/12/2023 2,450.77Invoice Description Account PO or Contract Line Item Amount85131 FILTER SUPPLIES 055-050-586-529003- 240082 2,450.77Invoice Total: 2,450.7710/12/2023 60.00Invoice Description Account PO or Contract Line Item Amount081423 MEDICAL SERVICES / V. MALKENHORST CHART# 385011-010-120-513035 20.00Invoice Total: 20.00090823 MEDICAL SERVICES / V. MALKENHORST ACCT 12578011-010-120-513035 40.00Invoice Total: 40.0010/12/2023 270.02VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 611853VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 611857VENDOR - 870 - PARNASA TOV INC PAYMENT # 611854VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 611855VENDOR - 5142 - RADIN CARDIOVASCULAR MEDICAL PAYMENT # 611856Page 13 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item Amount9330 NEW TIRE 011-040-420-522000 240013 270.02Invoice Total: 270.0210/12/2023 2,170.05Invoice Description Account PO or Contract Line Item Amount521152229 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 2,170.05Invoice Total: 2,170.0510/12/2023 10.00Invoice Description Account PO or Contract Line Item Amount080623 MEDICAL SERVICES / V. MALKENHORST ACCT 10000614873011-010-120-513035 10.00Invoice Total: 10.0010/12/2023 10.00Invoice Description Account PO or Contract Line Item Amount080423 MEDICAL SERVICES / V. MALKENHORST ACCT HF54920881011-010-120-513035 10.00Invoice Total: 10.0010/12/2023 102,425.64Invoice Description Account PO or Contract Line Item AmountINY0461685 VERNON GATEWAY ARCH PROJECT 011-040-430-660000 CS-1425 102,425.64Invoice Total: 102,425.6410/17/2023 9,156.38Invoice Description Account PO or Contract Line Item Amount23619 VALVE REPAIR PARTS 055-050-586-529000- 230210 3,669.5023619 VALVE REPAIR PARTS 055-050-586-529000- 230210 606.38VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 611858VENDOR - 7540 - UC IRVINE HEALTH PAYMENT # 611859VENDOR - 1417 - WESLEY M. KOBAYASHI DPM, INC PAYMENT # 611860VENDOR - 7391 - YOUNG ELECTRIC SIGN COMPANY PAYMENT # 611861VENDOR - 7317 - SCHROEDER VALVE & REPAIR INC PAYMENT # 611862Page 14 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202323619 VALVE REPAIR PARTS 055-050-586-529000- 230210 150.00Invoice Total: 4,425.8826308 VALTEK CAGE 055-050-586-529000- 230120 100.0026308 VALTEK CAGE 055-050-586-529000- 230120 4,630.50Invoice Total: 4,730.5010/19/2023 1,515.34Invoice Description Account PO or Contract Line Item Amount19966 EMERGENCY LIGHTS & INSTALLATION 011-040-420-522000 240212 835.3419966 EMERGENCY LIGHTS & INSTALLATION 011-040-420-529000 240212 680.00Invoice Total: 1,515.3410/19/2023 24.67Invoice Description Account PO or Contract Line Item Amount20540308 BAN 9391053440 PERIOD 08/15/23-09/14/23 011-010-110-526010 20230186 24.67Invoice Total: 24.6710/19/2023 1,962.40Invoice Description Account PO or Contract Line Item Amount781962800 ACCT 8310009006723 PERIOD 08/19-09/18/23011-010-110-526010 20230186 1,962.40Invoice Total: 1,962.4010/19/2023 695.50Invoice Description Account PO or Contract Line Item Amount34019 AUTO PARTS 011-040-420-522000 240016 557.75Invoice Total: 557.7534158 AUTO PARTS 011-040-420-522000 240016 137.75Invoice Total: 137.75VENDOR - 4026 - AIRWAVE COMMUNICATIONS PAYMENT # 611863VENDOR - 1948 - AT&T PAYMENT # 611864VENDOR - 1948 - AT&T PAYMENT # 611865VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 611866Page 15 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202310/19/2023 2,257.56Invoice Description Account PO or Contract Line Item AmountMA240000027 TRAFFIC SIGNAL MAINTENANCE 10/23 - 12/23011-040-430-529000 2,257.56Invoice Total: 2,257.5610/19/2023 2,651.01Invoice Description Account PO or Contract Line Item Amount280822 PARTS & SUPPLIES 011-040-415-522000 240141 466.16Invoice Total: 466.16280896 PARTS & SUPPLIES 011-040-415-522000 240141 52.21Invoice Total: 52.21280897 PARTS & SUPPLIES 011-040-415-522000 240141 35.17Invoice Total: 35.17280932 PARTS & SUPPLIES 011-040-415-522000 240141 2,097.47Invoice Total: 2,097.4710/19/2023 342.29Invoice Description Account PO or Contract Line Item AmountA118206 MAINTENANCE & REPAIRS 055-050-570-529000 20240110 342.29Invoice Total: 342.2910/19/2023 9,692.76Invoice Description Account PO or Contract Line Item AmountV2760840 METALLIC BACKUP SOFTWARE SUBSCRIPTION011-010-110-529110 240174 9,692.76Invoice Total: 9,692.7610/19/2023 4,907.77Invoice Description Account PO or Contract Line Item AmountV2728873 MONITORS 011-010-110-522010 240020 4,907.77VENDOR - 6714 - DUTHIE ELECTRIC SERVICE PAYMENT # 611869VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 611870VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 611871VENDOR - 1229 - CITY OF LOS ANGELES PAYMENT # 611867VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC PAYMENT # 611868Page 16 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Total: 4,907.7710/19/2023 618.14Invoice Description Account PO or Contract Line Item Amount101923 GARNISHMENT 011-000-000-210260 618.14Invoice Total: 618.1410/19/2023 3,000.00Invoice Description Account PO or Contract Line Item Amount143304 WEBSITE REDESIGN MILESTONE 3 OF 4 011-010-110-529110 IT-0144 3,000.00Invoice Total: 3,000.0010/19/2023 223.78Invoice Description Account PO or Contract Line Item AmountWOI0510906 WINDOW REPLACEMENT 011-040-420-522000 240213 158.78WOI0510906 WINDOW REPLACEMENT 011-040-420-529000 240213 65.00Invoice Total: 223.7810/19/2023 1,732.03Invoice Description Account PO or Contract Line Item AmountC1A6VE PARTS & SUPPLIES 011-040-420-522000 240211 185.39C1A6VE PARTS & SUPPLIES 011-040-420-529000 240211 25.78Invoice Total: 211.17C1A6XO PARTS & SUPPLIES 011-040-420-522000 240214 1,520.86Invoice Total: 1,520.8610/19/2023 6.62Invoice Description Account PO or Contract Line Item AmountSIN031497 SALES TAX AUDIT SERVICES 2023, Q1 011-010-130-529215 6.62Invoice Total: 6.62VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 611875VENDOR - 3076 - HINDERLITER DELLAMAS & ASSOC PAYMENT # 611876VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 611872VENDOR - 6750 - GRANICUS, LLC PAYMENT # 611873VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 611874Page 17 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202310/19/2023 959.16Invoice Description Account PO or Contract Line Item Amount101923 EMPLOYEE MEDICAL CONTRIBUTION 011-000-000-210221 593.76101923 EMPLOYEE MEDICAL CONTRIBUTION 055-000-000-210221 365.40Invoice Total: 959.1610/19/2023 441.24Invoice Description Account PO or Contract Line Item Amount202781329 OFFSITE BACKUP STORAGE 011-010-110-526010 20240021 441.24Invoice Total: 441.2410/19/2023 500.49Invoice Description Account PO or Contract Line Item Amount101923 GARNISHMENT 011-000-000-210260 500.49Invoice Total: 500.4910/19/2023 797.78Invoice Description Account PO or Contract Line Item Amount38884674 SAND 011-040-430-522000 CS-1482 797.78Invoice Total: 797.7810/19/2023 718.94Invoice Description Account PO or Contract Line Item Amount204739 AUTO PARTS 011-040-420-522000 240014 696.38Invoice Total: 696.38205534 AUTO PARTS 011-040-420-522000 240014 22.56Invoice Total: 22.5610/19/2023 194.41VENDOR - 4239 - HSA BANK PAYMENT # 611877VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611881VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 611882VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 611878VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 611879VENDOR - 7374 - MARTIN MARIETTA MATERIALS, INC PAYMENT # 611880Page 18 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item AmountS1287264001 PARTS & SUPPLIES 011-040-415-522000 240056 194.41Invoice Total: 194.4110/19/2023 2,227.92Invoice Description Account PO or Contract Line Item Amount87933 SAMPLING SERVICES 055-050-586-520232- LP-0751 1,263.40Invoice Total: 1,263.4089356 SAMPLING SERVICES 055-050-586-520232- LP-0751 964.52Invoice Total: 964.5210/19/2023 4,900.00Invoice Description Account PO or Contract Line Item Amount118656 LEGAL SERVICES 011-010-115-529200 LD-0043-1 4,900.00Invoice Total: 4,900.0010/19/2023 150.00Invoice Description Account PO or Contract Line Item AmountF2345ZVRN REGISTRATION / RECRUITMENT 011-010-120-529905 100.00Invoice Total: 100.00X23136ZVRN REGISTRATION / RECRUITMENT 011-010-120-529905 50.00Invoice Total: 50.0010/19/2023 5,461.88Invoice Description Account PO or Contract Line Item Amount23869 PILOTED PRESSURE REGULATOR 055-050-560-529000 20240102 5,461.88Invoice Total: 5,461.8810/19/2023 14,120.00Invoice Description Account PO or Contract Line Item AmountVENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 611883VENDOR - 4199 - SQUARE-H BRANDS, INC PAYMENT # 611887VENDOR - 3725 - RICHARD D JONES, A PROFESSIONAL PAYMENT # 611884VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 611885VENDOR - 7317 - SCHROEDER VALVE & REPAIR INC PAYMENT # 611886Page 19 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023100223 PROPERTY DAMAGE SETTLEMENT 058-070-700-529350 14,120.00Invoice Total: 14,120.0010/19/2023 3,326.89Invoice Description Account PO or Contract Line Item AmountINV62285 ECCENTRIC SPARE PARTS 055-050-586-529000- 230402 0.00INV62285 ECCENTRIC SPARE PARTS 055-050-586-529000- 230402 3,326.89Invoice Total: 3,326.8910/19/2023 80.00Invoice Description Account PO or Contract Line Item Amount100423 EXPENSE REIMBURSEMENT (D2 CERTIFICATION RENEWAL)055-050-580-529670 80.00Invoice Total: 80.0010/19/2023 12,490.00Invoice Description Account PO or Contract Line Item Amount1411203 CONSULTING SERVICES PROJECT - 220509.0028011-020-200-529225 20230057 410.00Invoice Total: 410.001411233 ENVIRONMENTAL SERVICES PROJECT - 230509.0007011-020-200-529225 20230057 867.50Invoice Total: 867.501411258 ENVIRONMENTAL SERVICES PROJECT - 230509.125011-020-200-529225 20230057 11,212.50Invoice Total: 11,212.5010/19/2023 1,169.79Invoice Description Account PO or Contract Line Item Amount72666355 ACCT SV311478 SERVICE PERIOD 07/23 011-010-110-526010 20230084 584.89Invoice Total: 584.89VENDOR - 7406 - SUNSET INDUSTRIAL PARTS, INC PAYMENT # 611888VENDOR - 2922 - TODD DUSENBERRY PAYMENT # 611889VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 611890VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 611891Page 20 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202372698131 ACCT SV311478 SERVICE PERIOD 08/23 011-010-110-526010 20230084 584.90Invoice Total: 584.9010/19/2023 43,242.84Invoice Description Account PO or Contract Line Item Amount11531C02 CITYWIDE STRIPING & PAVEMENT 011-040-430-660000 20230179 43,242.84Invoice Total: 43,242.8410/19/2023 750.00Invoice Description Account PO or Contract Line Item Amount1056062 PROFESSIONAL SERVICES 08/23 011-010-130-529215 20240099 750.00Invoice Total: 750.0010/19/2023 3,300.00Invoice Description Account PO or Contract Line Item Amount101723 RETIREE HEALTH INSURANCE REIMBURSEMENT Q3 2023011-010-120-513035 3,300.00Invoice Total: 3,300.0010/19/2023 2,296.00Invoice Description Account PO or Contract Line Item Amount17632 CAR WASH SERVICES 011-040-420-527000 20240053 2,296.00Invoice Total: 2,296.00VENDOR - 7669 - WILLDAN FINANCIAL SERVICES PAYMENT # 611893VENDOR - 892 - WILLIAM FOLTZ JR PAYMENT # 611894VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 611895VENDOR - 866 - WGJ ENTERPRISES, INC PAYMENT # 611892Page 21 of 56
7,813,179.0310/6/2023 4,762.80Invoice Description Account PO or Contract Line Item Amount19782821 CAMERAS FOR PD 011-010-110-522010 240145 4,762.80Invoice Total: 4,762.8010/6/2023 2,598.48Invoice Description Account PO or Contract Line Item Amount87745 CROSSING GUARD SERVICES 09/23 011-010-160-529215 20240119 2,598.48Invoice Total: 2,598.4810/6/2023 5,950.00Invoice Description Account PO or Contract Line Item Amount8200000347873 ACTUARIAL SERVICES 011-010-130-529225 FI-0031 5,950.00Invoice Total: 5,950.0010/6/2023 27,270.00Invoice Description Account PO or Contract Line Item Amount65 GRAFFITI REMOVAL 011-040-430-529215 20240066 9,202.50Invoice Total: 9,202.5066 GRAFFITI REMOVAL 011-040-430-529215 20240066 9,855.00Invoice Total: 9,855.0067 GRAFFITI REMOVAL 011-040-430-529215 20240066 8,212.50Invoice Total: 8,212.5010/6/2023 1,100.00Invoice Description Account PO or Contract Line Item Amount2522563845 ACCT NO. VERNONESC15, DEPOSITORY AND AUDIT FEE055-050-580-529010 1,100.00CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023ELECTRONIC TOTAL:VENDOR - 5460 - 247CCTV, INC PAYMENT # 15850VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 15851VENDOR - 3266 - AON RISK INSURANCE SERVICES PAYMENT # 15852VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 15853VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST PAYMENT # 15854Page 22 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Total: 1,100.0010/6/2023 4,470.00Invoice Description Account PO or Contract Line Item Amount2522562405 ACCT NO VERNLTPWESC, ADMIN & AUDIT FEES055-050-580-529010 2,100.00Invoice Total: 2,100.002522572292 ACCT VERNONESC03, ADMINISTRATION & AUDIT FEES055-050-580-529010 2,370.00Invoice Total: 2,370.0010/6/2023 15,916.90Invoice Description Account PO or Contract Line Item Amount20193 TRAFFIC SIGNAL MAINTENANCE 08/23 011-040-430-529000 CS-1303 15,916.90Invoice Total: 15,916.9010/6/2023 7,500.00Invoice Description Account PO or Contract Line Item Amount5607747525 BLOOMBERG SUBSCRIPTION 9/28/23 - 12/27/23011-010-130-529215 20230190 7,500.00Invoice Total: 7,500.0010/6/2023 55.00Invoice Description Account PO or Contract Line Item Amount092023 REIMBURSEMENT - D2 CERTIFICATION RENEWAL FEE058-070-700-529670 55.00Invoice Total: 55.0010/6/2023 117,527.00Invoice Description Account PO or Contract Line Item AmountINVCOI23100314AB32 COST IMPLEMENTATION FEE FY23/24055-050-586-520232- 117,527.00VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST PAYMENT # 15855VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 15856VENDOR - 1479 - BLOOMBERG FINANCE, LP PAYMENT # 15857VENDOR - 4610 - BRIAN LINNERT PAYMENT # 15858VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 15859Page 23 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Total: 117,527.0010/6/2023 69,867.40Invoice Description Account PO or Contract Line Item AmountIN1454550 CYBER SECURITY MONITORING 011-010-110-529110 240101 69,867.40Invoice Total: 69,867.4010/6/2023 8,827.02Invoice Description Account PO or Contract Line Item AmountLN15113 LAPTOPS 011-010-110-522010 240142 10.00LN15113 LAPTOPS 011-010-110-522010 240142 3,854.38Invoice Total: 3,864.38LS33421 SPARE MONITORS 011-010-110-522010 240152 94.00LS33421 SPARE MONITORS 011-010-110-522010 240152 1,659.70LS33421 SPARE MONITORS 011-010-110-522010 240152 3,208.94Invoice Total: 4,962.6410/6/2023 33.37Invoice Description Account PO or Contract Line Item Amount5164691382 FIRST AID KIT REPLENISHEMENT 011-040-435-524000 CS-1397 33.37Invoice Total: 33.3710/6/2023 2,300.00Invoice Description Account PO or Contract Line Item Amount11609400319 PUBLIC WORKS CONFERENCE PROJECT 011-040-415-660000 20230136 2,300.00Invoice Total: 2,300.0010/6/2023 38,120.50Invoice Description Account PO or Contract Line Item Amount17999 LASERFICHE RENEWAL 011-010-110-529110 20240072 38,120.50VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 15861VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 15862VENDOR - 7533 - DAMION PASION JONES PAYMENT # 15863VENDOR - 6518 - CARASOFT TECHNOLOGY PAYMENT # 15860VENDOR - 3073 - ECS IMAGING, INC PAYMENT # 15864Page 24 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Total: 38,120.5010/6/2023 117.38Invoice Description Account PO or Contract Line Item Amount33601900 CAR RENTAL / PRIME DATA RENTAL 055-000-000-111100 117.38Invoice Total: 117.3810/6/2023 477.47Invoice Description Account PO or Contract Line Item Amount9847160406 PARTS & SUPPLIES 011-040-410-522000 240117 48.86Invoice Total: 48.869859183031 PARTS & SUPPLIES 011-040-415-522000 240117 428.61Invoice Total: 428.6110/6/2023 31,920.00Invoice Description Account PO or Contract Line Item AmountCLAI000401 EAM ESSENTIAL BUNDLE 055-050-586-660005- 20230225 31,920.00Invoice Total: 31,920.0010/6/2023 52,304.00Invoice Description Account PO or Contract Line Item AmountD3775700001 PROFESSIONAL SERVICES THROUGH 07/28/2023055-050-580-529225 20240020 343.50D3775700001 PROFESSIONAL SERVICES THROUGH 07/28/2023056-060-600-529225 20240020 567.00D3775700001 PROFESSIONAL SERVICES THROUGH 07/28/2023058-070-700-529225 20240020 45.00D3775700001 PROFESSIONAL SERVICES THROUGH 07/28/2023055-050-586-529235- 20240020 21,952.25D3775700001 PROFESSIONAL SERVICES THROUGH 07/28/2023055-050-560-529215 20240020 2,314.75Invoice Total: 25,222.50VENDOR - 7301 - INTERGRAPH CORPORATION PAYMENT # 15867VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 15868VENDOR - 5355 - ENTERPRISE PAYMENT # 15865VENDOR - 1712 - GRAINGER, CO PAYMENT # 15866Page 25 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023D3775700002 PROFESSIONAL SERVICES THROUGH 08/25/2023055-050-580-529225 20240020 1,311.00D3775700002 PROFESSIONAL SERVICES THROUGH 08/25/2023056-060-600-529225 20240020 600.00D3775700002 PROFESSIONAL SERVICES THROUGH 08/25/2023058-070-700-529225 20240020 358.50D3775700002 PROFESSIONAL SERVICES THROUGH 08/25/2023055-050-586-529235- 20240020 19,654.75D3775700002 PROFESSIONAL SERVICES THROUGH 08/25/2023055-050-560-529215 20240020 5,157.25Invoice Total: 27,081.5010/6/2023 933.74Invoice Description Account PO or Contract Line Item Amount128102 PARTS & SUPPLIES 055-050-555-522000 240103 414.98Invoice Total: 414.98128424 PARTS & SUPPLIES 058-070-700-522000 240043 152.10Invoice Total: 152.10128544 PARTS & SUPPLIES 058-070-700-522000 240043 366.66Invoice Total: 366.6610/6/2023 4,072.02Invoice Description Account PO or Contract Line Item Amount656202653 INTERNET SERVICE PROVIDER 059-080-800-520173 20240063 4,072.02Invoice Total: 4,072.0210/6/2023 586.22Invoice Description Account PO or Contract Line Item Amount64353 MAINTENANCE 055-050-586-529000- 20240036 586.22Invoice Total: 586.2210/6/2023 4,709.00VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 15869VENDOR - 3053 - LEVEL 3 FINANCING, INC PAYMENT # 15870VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 15871VENDOR - 6422 - MARIPOSA LANDSCAPES, INC PAYMENT # 15872Page 26 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item Amount104579 GROUNDS MAINTENANCE 09/23 011-040-415-529000 CS-1413 4,709.00Invoice Total: 4,709.0010/6/2023 430.71Invoice Description Account PO or Contract Line Item Amount771087448 SPECIALTY GASES 055-050-586-529000- LP-0790 430.71Invoice Total: 430.7110/6/2023 7,300.62Invoice Description Account PO or Contract Line Item Amount236352 MAINTENANCE & REPAIR 056-060-600-529000 240066 3,671.33Invoice Total: 3,671.33236378 MAINTENANCE & REPAIR 056-060-600-529000 20240097 3,629.29Invoice Total: 3,629.2910/6/2023 79,044.32Invoice Description Account PO or Contract Line Item AmountCOV4238 UNINTERRUPTIBLE POWER SYSTEM 055-050-586-660000- 20230138 79,044.32Invoice Total: 79,044.3210/6/2023 19,401.76Invoice Description Account PO or Contract Line Item AmountINV06017161 SUTA SERVICES FOR 2023 Q1 011-010-130-529215 FI-0042 15,576.76Invoice Total: 15,576.76INV06017278 UUT AUDITING SERVICES, 2023 Q3 011-010-130-529225 FI-0043 3,825.00Invoice Total: 3,825.0010/6/2023 42,120.43Invoice Description Account PO or Contract Line Item AmountVENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 15873VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 15874VENDOR - 6248 - MILLENNIUM UPS, LLC PAYMENT # 15875VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 15876VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 15877Page 27 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/20236670497567 WATER TREATMENT SERVICES 055-050-586-520235- LP-0765 42,120.43Invoice Total: 42,120.4310/6/2023 942.79Invoice Description Account PO or Contract Line Item Amount179933 TAGGING SERVICES - SEPT 2023 055-050-590-529215 240022 942.79Invoice Total: 942.7910/6/2023 3,817.90Invoice Description Account PO or Contract Line Item Amount169809IN PARTS & SUPPLIES 056-060-600-529000 240067 487.20Invoice Total: 487.20169918IN PARTS & SUPPLIES 056-060-600-529000 240067 3,330.70Invoice Total: 3,330.7010/6/2023 208.00Invoice Description Account PO or Contract Line Item Amount3094739889 SUBSCRIPTION FEE 09/23 011-010-115-529600 LD-0045 208.00Invoice Total: 208.0010/6/2023 14,475.76Invoice Description Account PO or Contract Line Item AmountS100214837001PARTS & SUPPLIES 058-070-700-529000 240106 2,714.50Invoice Total: 2,714.50S100215189002PARTS & SUPPLIES 058-070-700-529000 240027 138.93Invoice Total: 138.93S100216784001PARTS & SUPPLIES 058-070-700-529000 240154 4,652.97Invoice Total: 4,652.97VENDOR - 3332 - P&F DISTRIBUTORS PAYMENT # 15879VENDOR - 6884 - RELX, INC PAYMENT # 15880VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 15881VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 15878Page 28 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023S100216936001PARTS & SUPPLIES 058-070-700-529000 240027 1,819.00Invoice Total: 1,819.00S100216936003PARTS & SUPPLIES 058-070-700-529000 240027 2,017.09Invoice Total: 2,017.09S100217348001PARTS & SUPPLIES 058-070-700-529000 240027 3,133.27Invoice Total: 3,133.2710/6/2023 12,600.00Invoice Description Account PO or Contract Line Item Amount11459453 CUSTOMER NO. 1000055205 ANALYTICAL SERVICES055-050-580-529225 12,600.00Invoice Total: 12,600.0010/6/2023 36.53Invoice Description Account PO or Contract Line Item AmountOE122993 NAME PLATE (PALAFOX) 011-010-130-522000 240161 12.00OE122993 NAME PLATE (PALAFOX) 011-010-130-522000 240161 13.78OE122993 NAME PLATE (PALAFOX) 011-010-130-522000 240161 10.75Invoice Total: 36.5310/6/2023 2,100.00Invoice Description Account PO or Contract Line Item Amount45434125 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00Invoice Total: 700.0045435350 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 1,400.00Invoice Total: 1,400.0010/6/2023 5,600.00VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 15885VENDOR - 574 - STANDARD & POORS FINANCIAL PAYMENT # 15882VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 15883VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 15884Page 29 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item Amount45436235 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 1,400.00Invoice Total: 1,400.0045437704 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 4,200.00Invoice Total: 4,200.0010/6/2023 159.03Invoice Description Account PO or Contract Line Item Amount11413649071 PORTABLE RESTROOM 7/18 - 8/14/23 058-070-700-529000 20240117 159.03Invoice Total: 159.0310/6/2023 178,243.74Invoice Description Account PO or Contract Line Item Amount073123 PRODUCTION & ASSESSMENT MONTH ENDING 07/31/2023058-070-700-520110 178,243.74Invoice Total: 178,243.7410/6/2023 129.50Invoice Description Account PO or Contract Line Item AmountW3H0980 SAMPLE SERVICES 07/27/23 058-070-700-529225 20240083 20.00Invoice Total: 20.00W3H0981 SAMPLE SERVICES 08/07/23 058-070-700-529225 20240083 49.50Invoice Total: 49.50W3I0116 SAMPLE SERVICES 08/30/23 058-070-700-529225 20240083 60.00Invoice Total: 60.0010/6/2023 1,963.25Invoice Description Account PO or Contract Line Item Amount628021 STORAGE SERVICES 09/23 011-010-125-529215 409.00Invoice Total: 409.00VENDOR - 3601 - UNITED SITE SERVICES OF PAYMENT # 15886VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 15887VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL PAYMENT # 15888VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 15889Page 30 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023628486 STORAGE SERVICES 09/23 011-010-125-529215 1,554.25Invoice Total: 1,554.2510/12/2023 2,585.20Invoice Description Account PO or Contract Line Item Amount36X00116 WASTE DISPOSAL 011-040-410-529215 CS-1371 965.76Invoice Total: 965.7637X00108 WASTE DISPOSAL 011-040-415-529215 CS-1371 888.50Invoice Total: 888.5038X11658 WASTE DISPOSAL 011-040-410-529215 CS-1371 730.94Invoice Total: 730.9410/13/2023 4,762.80Invoice Description Account PO or Contract Line Item Amount19782857 CAMERAS FOR PD 011-010-110-522010 240171 4,762.80Invoice Total: 4,762.8010/13/2023 8.00Invoice Description Account PO or Contract Line Item Amount090523 TRAINING: TRAUMA, INFORMED CARE, SUICIDE AWARENESS011-030-300-529500 8.00Invoice Total: 8.0010/13/2023 65.00Invoice Description Account PO or Contract Line Item Amount976525 LEGAL SERVICES 011-010-115-529200 LD-0036-1 65.00Invoice Total: 65.0010/13/2023 23,313.14Invoice Description Account PO or Contract Line Item AmountVENDOR - 5460 - 247CCTV, INC PAYMENT # 15892VENDOR - 3285 - ALEXY ESCOBEDO PAYMENT # 15893VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 15894VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 15890VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 15895Page 31 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023VERAUG23 POTABLE WATER CHARGES 08/23 058-070-700-520130 8,057.69VERAUG23 POTABLE WATER CHARGES 08/23 055-050-586-520135- 15,255.45Invoice Total: 23,313.1410/13/2023 646.11Invoice Description Account PO or Contract Line Item Amount4167009451 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 224.634167009451 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154167009451 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 156.354167009451 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364167009451 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 170.62Invoice Total: 646.1110/13/2023 190.00Invoice Description Account PO or Contract Line Item AmountB3743274 PUBLICATION SERVICES 011-040-430-525000 190.00Invoice Total: 190.0010/13/2023 123.00Invoice Description Account PO or Contract Line Item Amount090523 TRAINING: SHERMAN BLOCK SLI CLASS 519-2011-030-300-529500 123.00Invoice Total: 123.0010/13/2023 1,787.77Invoice Description Account PO or Contract Line Item Amount155470 PARTS & SUPPLIES 058-070-700-529000 240143 1,787.77Invoice Total: 1,787.7710/13/2023 49,352.00VENDOR - 3248 - DANIEL ONOPA PAYMENT # 15898VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 15899VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 15900VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 15896VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 15897Page 32 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item Amount30585 WELL & BOOSTER PUMP REPAIRS 058-070-700-660000 LP-0688 35,000.00Invoice Total: 35,000.0030586 WELL & BOOSTER PUMP REPAIRS 058-070-700-529000 LP-0688 14,352.00Invoice Total: 14,352.0010/13/2023 846.83Invoice Description Account PO or Contract Line Item Amount9792012263 PARTS & SUPPLIES 058-070-700-529000 240042 846.83Invoice Total: 846.8310/13/2023 32.00Invoice Description Account PO or Contract Line Item Amount090523 TRAINING: BACKGROUND INVESTIGATIONS011-030-300-529500 32.00Invoice Total: 32.0010/13/2023 3,431.96Invoice Description Account PO or Contract Line Item Amount37X00110 WASTE DISPOSAL 011-040-430-529215 CS-1371 102.00Invoice Total: 102.0037X00111 WASTE DISPOSAL 011-040-430-529215 CS-1371 319.00Invoice Total: 319.0037X00115 WASTE DISPOSAL 011-040-430-529215 CS-1371 177.00Invoice Total: 177.0038X11657 WASTE DISPOSAL 011-040-430-529215 CS-1371 171.50Invoice Total: 171.5038X11659 WASTE DISPOSAL 011-040-430-529215 CS-1371 102.00Invoice Total: 102.0038X11660 WASTE DISPOSAL 011-040-430-529215 CS-1371 319.00VENDOR - 1712 - GRAINGER, CO PAYMENT # 15901VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 15902VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 15903Page 33 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Total: 319.0038X11664 WASTE DISPOSAL 011-040-430-529215 CS-1371 202.00Invoice Total: 202.0039X01741 WASTE DISPOSAL 011-040-430-529215 CS-1371 171.50Invoice Total: 171.5039X01742 WASTE DISPOSAL 011-040-430-529215 CS-1371 1,269.96Invoice Total: 1,269.9639X01743 WASTE DISPOSAL 011-040-430-529215 CS-1371 102.00Invoice Total: 102.0039X01744 WASTE DISPOSAL 011-040-430-529215 CS-1371 319.00Invoice Total: 319.0039X01748 WASTE DISPOSAL 011-040-430-529215 CS-1371 177.00Invoice Total: 177.0010/13/2023 56.37Invoice Description Account PO or Contract Line Item Amount100423 EXPENSE REIMBURSEMENT 055-050-580-529500 56.37Invoice Total: 56.3710/13/2023 450.00Invoice Description Account PO or Contract Line Item Amount100823 TUITION REIMBURSEMENT 011-010-120-529680 440.00Invoice Total: 440.00100923 TRAINING: COPSWEST 2023 011-030-300-529500 10.00Invoice Total: 10.0010/13/2023 8.00Invoice Description Account PO or Contract Line Item Amount09052023 TRAINING: TRAUMA, INFORMED CARE, SUICIDE AWARENESS011-030-300-529500 8.00VENDOR - 5956 - JESSICA BALANDRAN PAYMENT # 15904VENDOR - 1668 - LORENZO GAYTAN PAYMENT # 15905VENDOR - 6698 - MARCUS FINO PAYMENT # 15906Page 34 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Total: 8.0010/13/2023 19.63Invoice Description Account PO or Contract Line Item Amount13125656 PARTS & SUPPLIES 055-050-586-529000- 240126 19.63Invoice Total: 19.6310/13/2023 36,164.59Invoice Description Account PO or Contract Line Item Amount2227312 FUEL 011-000-000-120030 240130 36,164.59Invoice Total: 36,164.5910/13/2023 195.73Invoice Description Account PO or Contract Line Item Amount100623 EXPENSE REIMBURSEMENT 011-010-120-529690 195.73Invoice Total: 195.7310/13/2023 84,913.60Invoice Description Account PO or Contract Line Item Amount100523 SALES TAX SHARING | 2023 Q2 011-400-000-401250 84,913.60Invoice Total: 84,913.6010/13/2023 2,138.14Invoice Description Account PO or Contract Line Item AmountS100214837002PARTS & SUPPLIES 058-070-700-529000 240106 187.69S100214837002PARTS & SUPPLIES 058-070-700-529000 240106 1,950.45Invoice Total: 2,138.1410/13/2023 29,500.00VENDOR - 6571 - NATIONAL READY MIXED CONCRETE PAYMENT # 15910VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 15911VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 15912VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 15907VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 15908VENDOR - 6050 - MICHAEL EARL PAYMENT # 15909Page 35 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item Amount10702 COV SECURITY ASSESSMENT 055-050-555-529215 20230234 23,600.0010702 COV SECURITY ASSESSMENT 055-050-580-529215 20230234 5,900.00Invoice Total: 29,500.0010/13/2023 3,150.00Invoice Description Account PO or Contract Line Item Amount1118611301070123FIBER INTERNET SERVICE 07/23 011-010-110-526010 1,050.00Invoice Total: 1,050.00118611301080123FIBER INTERNET SERVICE 08/23 011-010-110-526010 1,050.00Invoice Total: 1,050.00118611301100123FIBER INTERNET SERVICE 10/23 011-010-110-526010 1,050.00Invoice Total: 1,050.0010/13/2023 3,300.00Invoice Description Account PO or Contract Line Item Amount101123 RETIREE HEALTH INSURANCE REIMBURSEMENT 2023 Q3011-010-120-513035 3,300.00Invoice Total: 3,300.0010/13/2023 1,696.95Invoice Description Account PO or Contract Line Item Amount5650649 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37Invoice Total: 337.375654121 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 364.35Invoice Total: 364.355654123 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 202.42Invoice Total: 202.42VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 15913VENDOR - 332 - TODD HEWETT PAYMENT # 15914VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 15915Page 36 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/20235654124 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 455.44Invoice Total: 455.445654129 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37Invoice Total: 337.3710/13/2023 40,185.46Invoice Description Account PO or Contract Line Item AmountINV0080 HEALTH OFFICER SERVICES 09/23 011-020-200-529230- HD-0054 5,650.00Invoice Total: 5,650.00INV0081 PUBLIC HEALTH SERVICES 10/23 011-020-200-529230- 20240109 34,535.46Invoice Total: 34,535.4610/13/2023 486,067.83Invoice Description Account PO or Contract Line Item Amount202310103161525282RECALC CHARGES 10/22 055-050-590-520150 (6,485.35)202310103161525282RECALC CHARGES 10/22 055-050-590-520170 (4,359.02)202310103161525282RECALC CHARGES 10/22 055-050-590-520180 (475.08)202310103161525282RECALC CHARGES 10/22 055-050-590-520190 (500.41)202310103161525282RECALC CHARGES 12/21 055-050-590-520150 (239.19)202310103161525282RECALC CHARGES 12/21 055-050-590-520170 (90.06)202310103161525282RECALC CHARGES 12/21 055-050-590-520190 219.49202310103161525282RECALC CHARGES 06/23 055-050-590-520150 47,319.90202310103161525282RECALC CHARGES 6/23 055-050-590-520170 (109.32)VENDOR - 7489 - WEA CA PC PAYMENT # 15916VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 15923Page 37 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023202310103161525282RECALC CHARGES 6/23 055-050-590-520190 (74.64)202310103161525282RECALC CHARGES 6/23 055-050-590-520210 (57.17)202310103161525282INITIAL CHARGES 09/23 055-050-590-520170 (2,031.16)202310103161525282INITIAL CHARGES 09/23 055-050-590-520190 5,302.48202310103161525282INITIAL CHARGES 09/23 055-050-590-520210 10,856.82202310103161525282INITIAL CHARGES 09/23 055-050-590-520150 436,790.54Invoice Total: 486,067.8310/6/2023 470,183.00Invoice Description Account PO or Contract Line Item Amount202310033161473676RECALC CHARGES 06/23 055-050-590-520150 (1,460.38)202310033161473676RECALC CHARGES 06/23 055-050-590-520170 140.51202310033161473676RECALC CHARGES 06/23 055-050-590-520190 (34.15)202310033161473676RECALC CHARGES 12/20 055-050-590-520190 (18.06)202310033161473676RECALC CHARGES 12/20 055-050-590-520150 (28.84)202310033161473676INITIAL CHARGES 09/23 055-050-590-520170 (1,057.08)202310033161473676INITIAL CHARGES 09/23 055-050-590-520190 5,235.92202310033161473676INITIAL CHARGES 09/23 055-050-590-520210 10,887.84202310033161473676INITIAL CHARGES 09/23 055-050-590-520150 456,517.24Invoice Total: 470,183.00VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 15924Page 38 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202310/18/2023 6,540.00Invoice Description Account PO or Contract Line Item Amount8200000347623 RENEWAL - COMMERCIAL PROPERTY COVERAGE055-050-586-520035- 6,540.00Invoice Total: 6,540.0010/18/2023 14,265.00Invoice Description Account PO or Contract Line Item Amount69 GRAFFITI REMOVAL 10/23 011-040-430-529215 20240066 7,695.00Invoice Total: 7,695.0071 GRAFFITI REMOVAL 10/23 011-040-430-529215 20240066 6,570.00Invoice Total: 6,570.0010/18/2023 11,855.50Invoice Description Account PO or Contract Line Item Amount367822 PROFESSIONAL SERVICES 09/23 055-050-580-529225 20240064 11,855.50Invoice Total: 11,855.5010/18/2023 7,167.07Invoice Description Account PO or Contract Line Item Amount39X01749 WASTE DISPOSAL 011-040-430-529215 CS-1371 7,167.07Invoice Total: 7,167.0710/18/2023 2,689.99Invoice Description Account PO or Contract Line Item Amount12486893 PARTS & SUPPLIES 055-050-586-520231- 240126 2,689.99Invoice Total: 2,689.9910/18/2023 386.37VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 15928VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 15929VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 15930VENDOR - 3266 - AON RISK INSURANCE SERVICES PAYMENT # 15925VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 15926VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 15927Page 39 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item Amount824994 PRESORT MAILING SERVICES 011-010-130-522000 FI-0041 386.37Invoice Total: 386.3710/18/2023 61,702.50Invoice Description Account PO or Contract Line Item Amount1842 TECHNICAL DESIGN 058-070-700-660000 LP-0590-1 1,425.001842 TECHNICAL DESIGN 058-070-700-660000 LP-0590-1 47,167.501842 TECHNICAL DESIGN 058-070-700-660000 LP-0590-1 1,425.001842 TECHNICAL DESIGN 055-050-580-529225 LP-0590-1 8,835.001842 TECHNICAL DESIGN 055-050-560-529215 LP-0590-1 2,850.00Invoice Total: 61,702.5010/18/2023 942.79Invoice Description Account PO or Contract Line Item Amount180416 TAGGING SERVICES - 10/23 055-050-590-529215 240022 942.79Invoice Total: 942.7910/18/2023 37,080.55Invoice Description Account PO or Contract Line Item AmountVER001230919 VERNON WELL 5 DESTRUCTION PROJECT - GRANT MATCH058-070-700-660000 37,080.55Invoice Total: 37,080.5510/20/2023 3,696.00Invoice Description Account PO or Contract Line Item Amount20438 TRAFFIC SIGNAL MAINTENANCE 09/23 011-040-430-529000 CS-1303 3,696.00Invoice Total: 3,696.0010/20/2023 1,067.29VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 15955VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 15956VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, PAYMENT # 15931VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 15932VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 15933Page 40 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item AmountLX13452 PRINTERS 011-010-110-522010 240100 1,067.29Invoice Total: 1,067.2910/20/2023 33,025.00Invoice Description Account PO or Contract Line Item Amount9231450791 SEPTEMBER 2023 055-050-590-520160 33,025.00Invoice Total: 33,025.0010/20/2023 19,275.00Invoice Description Account PO or Contract Line Item Amount108259 SEPTEMBER 2023 055-050-590-520160 19,275.00Invoice Total: 19,275.0010/20/2023 1,190.00Invoice Description Account PO or Contract Line Item AmountB3574225 PUBLICATION SERVICES 011-010-125-529600 520.00Invoice Total: 520.00B3574528 PUBLICATION SERVICES 011-010-125-529600 240.00Invoice Total: 240.00B3578205 PUBLICATION SERVICES 011-010-125-529600 190.00Invoice Total: 190.00B3607816 PUBLICATION SERVICES 011-010-125-529600 60.00Invoice Total: 60.00B3617463 011-040-430-525000 180.00Invoice Total: 180.0010/20/2023 210.00Invoice Description Account PO or Contract Line Item AmountB3542160 011-040-430-525000 210.00VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 15957VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 15958VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 15959VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 15960Page 41 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Total: 210.0010/20/2023 454.70Invoice Description Account PO or Contract Line Item Amount18125 ADDITIONAL PRI LINE 011-010-110-529110 IT-0172 454.70Invoice Total: 454.7010/20/2023 2,994.00Invoice Description Account PO or Contract Line Item Amount20269 ENVIRONMENTAL SERVICES 011-040-415-529000 CS-1377 823.00Invoice Total: 823.0020270 ANNUAL INSPECTION 011-040-415-529000 CS-1377 698.00Invoice Total: 698.0020271 ANNUAL INSPECTION 011-040-415-529000 CS-1377 1,197.00Invoice Total: 1,197.0020541 ENVIRONMENTAL SERVICES 011-040-415-529000 CS-1377 276.00Invoice Total: 276.0010/20/2023 2,009.60Invoice Description Account PO or Contract Line Item Amount776592 PIPE SAND BLASTING 056-060-600-529000 GD-0129 1,004.80Invoice Total: 1,004.80776593 PIPE SAND BLASTING 056-060-600-529000 GD-0129 1,004.80Invoice Total: 1,004.8010/20/2023 1,250.00Invoice Description Account PO or Contract Line Item Amount923001688006 SEPTEMBER 2023 055-050-590-529215 161.88Invoice Total: 161.88923001688088 SEPTEMBER 2023 055-050-590-529215 1,088.12VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 15961VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 15962VENDOR - 4840 - GENERAL ENGINEERING PAYMENT # 15963VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 15964Page 42 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Total: 1,088.1210/20/2023 1,928.23Invoice Description Account PO or Contract Line Item Amount30012438 PARTS & SUPPLIES 055-050-550-529000 230403 0.0030012438 PARTS & SUPPLIES 055-050-550-529000 230403 1,928.23Invoice Total: 1,928.2310/20/2023 35,147.00Invoice Description Account PO or Contract Line Item Amount1101098642 MICROSOFT 365 LICENSE SUBSCRIPTION 011-010-110-529110 24017720230086 30,641.461101098642 MICROSOFT 365 LICENSE SUBSCRIPTION 011-010-110-529110 24017720230086 (386.54)1101098642 MICROSOFT 365 LICENSE SUBSCRIPTION 011-010-110-529110 24017720230086 (128.85)1101098642 MICROSOFT 365 LICENSE SUBSCRIPTION 011-010-110-529110 24017720230086 (0.07)Invoice Total: 30,126.001101098645 MICROSOFT 365 LICENSE SUBSCRIPTION 011-010-110-529110 24017920230086 3,744.301101098645 MICROSOFT 365 LICENSE SUBSCRIPTION 011-010-110-529110 24017920230086 1,276.70Invoice Total: 5,021.0010/20/2023 440.00Invoice Description Account PO or Contract Line Item Amount101723 TUITION REIMBURSEMENT 011-010-120-529680 440.00Invoice Total: 440.0010/20/2023 7,181.50Invoice Description Account PO or Contract Line Item AmountVENDOR - 1668 - LORENZO GAYTAN PAYMENT # 15967VENDOR - 4226 - NIELSEN, MERKSAMER, PARRINELLO PAYMENT # 15968VENDOR - 1208 - INNER-TITE CORP. PAYMENT # 15965VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 15966Page 43 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023256262 LEGISLATIVE AND REGULATORY SERVICES 03/23011-010-105-529215 CA-0136 217.50Invoice Total: 217.50258003 LEGISLATIVE AND REGULATORY SERVICES 05/23011-010-105-529215 CA-0136 930.00Invoice Total: 930.00259301 LEGISLATIVE AND REGULATORY SERVICES 05/23011-010-105-529215 CA-0136 804.00Invoice Total: 804.00260454 LEGISLATIVE AND REGULATORY SERVICES 06/23011-010-105-529215 CA-0136 172.50Invoice Total: 172.50261294 LEGISLATIVE AND REGULATORY SERVICES 07/23011-010-105-529215 CA-0136 853.50Invoice Total: 853.50262647 LEGISLATIVE AND REGULATORY SERVICES 08/23011-010-105-529215 CA-0136 232.50Invoice Total: 232.50262648 LEGISLATIVE AND REGULATORY SERVICES 08/23011-010-105-529215 CA-0136 1,219.50Invoice Total: 1,219.50263610 LEGISLATIVE AND REGULATORY SERVICES 09/23011-010-105-529215 CA-0136 2,752.00Invoice Total: 2,752.0010/20/2023 12,113.21Invoice Description Account PO or Contract Line Item Amount1023 RESOLUTION BILLING 055-050-590-529200 2,028.381023 RESOLUTION BILLING 055-050-580-529215 5,450.001023 RESOLUTION BILLING 055-050-580-529670 4,634.83Invoice Total: 12,113.2110/20/2023 41,835.24VENDOR - 2517 - SCPPA PAYMENT # 15969VENDOR - 2517 - SCPPA PAYMENT # 15970Page 44 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item AmountDH1023 OCTOBER 2023 055-050-590-520154 41,835.24Invoice Total: 41,835.2410/20/2023 10,916.50Invoice Description Account PO or Contract Line Item AmountDSR11023 OCTOBER 2023 055-050-590-520154 10,916.50Invoice Total: 10,916.5010/20/2023 622,413.80Invoice Description Account PO or Contract Line Item AmountDS21023 OCTOBER 2023 055-050-590-520154 622,413.80Invoice Total: 622,413.8010/20/2023 24,669.00Invoice Description Account PO or Contract Line Item Amount7501589713 OCTOBER 2023 055-050-590-520170 24,669.00Invoice Total: 24,669.0010/20/2023 20,279.00Invoice Description Account PO or Contract Line Item AmountU20146 MAINTENANCE/SUPPORT SERVICES 055-050-585-529110 20240092 20,279.00Invoice Total: 20,279.0010/20/2023 60,924.85Invoice Description Account PO or Contract Line Item Amount364551 RECORDS MANAGEMENT SYSTEM IMPLEMENTATION011-010-110-529110 20240170 2,499.85Invoice Total: 2,499.85383559 RECORDS MANAGEMENT SYSTEM IMPLEMENTATION011-010-110-529110 20240170 43,985.00VENDOR - 59 - SO CAL EDISON PAYMENT # 15973VENDOR - 2170 - SURVALENT TECHNOLOGY, INC PAYMENT # 15974VENDOR - 5069 - TRITECH SOFTWARE SYSTEMS PAYMENT # 15975VENDOR - 2517 - SCPPA PAYMENT # 15971VENDOR - 2517 - SCPPA PAYMENT # 15972Page 45 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Total: 43,985.00384606 RECORDS MANAGEMENT SYSTEM IMPLEMENTATION011-010-110-529110 20240170 5,600.00Invoice Total: 5,600.00387175 RECORDS MANAGEMENT SYSTEM IMPLEMENTATION011-010-110-529110 20240170 2,600.00Invoice Total: 2,600.00387176 RECORDS MANAGEMENT SYSTEM IMPLEMENTATION011-010-110-529110 20240170 6,240.00Invoice Total: 6,240.0010/20/2023 7,700.00Invoice Description Account PO or Contract Line Item Amount45438436 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,100.00Invoice Total: 2,100.0045439292 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 5,600.00Invoice Total: 5,600.0010/20/2023 47,595.01Invoice Description Account PO or Contract Line Item AmountGG1766W0923 SEPTEMBER 2023 CAPACITY 055-050-590-520180 29,817.21GG1766W0923 AUGUST 2023 ENERGY FLOW 055-050-590-520150 17,777.80Invoice Total: 47,595.0110/20/2023 66.00Invoice Description Account PO or Contract Line Item AmountW3C0180 SAMPLE SERVICES 058-070-700-529225 20240083 66.00Invoice Total: 66.0010/6/2023 81.84VENDOR - 59 - SO CAL EDISON PAYMENT # 16009VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 15976VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 15977VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL PAYMENT # 15978Page 46 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item Amount082823 SERVICE ACCT 61280 PERIOD 07/28-08/27/23011-040-430-526000 81.84Invoice Total: 81.8410/6/2023 79.58Invoice Description Account PO or Contract Line Item Amount09/28/23 SERVICE ACCT 61280 PERIOD 08/28-09/26/23011-040-430-526000 79.58Invoice Total: 79.5810/6/2023 58.54Invoice Description Account PO or Contract Line Item Amount082823(2) SERVICE ACCT 89452 PERIOD 07/28-08/27/23055-050-555-526000 58.54Invoice Total: 58.5410/6/2023 55.69Invoice Description Account PO or Contract Line Item Amount092823 SERVICE ACCT 89452 PERIOD 08/28-09/26/23055-050-555-526000 55.69Invoice Total: 55.6910/6/2023 572.05Invoice Description Account PO or Contract Line Item Amount090123 SERVICE ACCT 48624 PERIOD 08/23 011-040-430-526000 572.05Invoice Total: 572.0510/6/2023 575.15Invoice Description Account PO or Contract Line Item Amount100223 SERVICE ACCT 48624 PERIOD 09/23 011-040-430-526000 575.15VENDOR - 59 - SO CAL EDISON PAYMENT # 16010VENDOR - 59 - SO CAL EDISON PAYMENT # 16011VENDOR - 59 - SO CAL EDISON PAYMENT # 16012VENDOR - 59 - SO CAL EDISON PAYMENT # 16013VENDOR - 59 - SO CAL EDISON PAYMENT # 16014Page 47 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Total: 575.1510/6/2023 556.68Invoice Description Account PO or Contract Line Item Amount090123(2) ACCT 26234 SERVICE PERIOD 08/23 055-050-590-526010 556.68Invoice Total: 556.6810/6/2023 556.68Invoice Description Account PO or Contract Line Item Amount100223(2) ACCT 26234 SERVICE PERIOD 09/23 055-050-590-526010 556.68Invoice Total: 556.6810/6/2023 107.12Invoice Description Account PO or Contract Line Item Amount091323 ACCT 13951 SERVICE PERIOD 08/14-09/12/23011-040-415-526000 107.12Invoice Total: 107.1210/4/2023 88.58Invoice Description Account PO or Contract Line Item Amount082323 ACCT 0863577777 PERIOD 07/26-08/22/23 011-040-430-526000 88.58Invoice Total: 88.5810/4/2023 56.80Invoice Description Account PO or Contract Line Item Amount082323(2) ACCT 8369059794 PERIOD 07/26-08/22/23 011-040-430-526000 56.80Invoice Total: 56.8010/4/2023 17.55Invoice Description Account PO or Contract Line Item AmountVENDOR - 59 - SO CAL EDISON PAYMENT # 16015VENDOR - 59 - SO CAL EDISON PAYMENT # 16016VENDOR - 59 - SO CAL EDISON PAYMENT # 16017VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 16018VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 16019VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16020Page 48 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023091123(2) ACCT 02840008003 PERIOD 08/08-09/07/23 011-030-305-526000 17.55Invoice Total: 17.5510/4/2023 23.18Invoice Description Account PO or Contract Line Item Amount091223 ACCT 1022003335 PERIOD 08/09-09/08/23 056-060-600-526000 23.18Invoice Total: 23.1810/4/2023 30.84Invoice Description Account PO or Contract Line Item Amount091123(3) ACCT 12710008009 PERIOD 08/08-09/07/23 011-040-415-526000 30.84Invoice Total: 30.8410/17/2023 32.68Invoice Description Account PO or Contract Line Item Amount933312343(2) PERIOD 08/23 011-040-405-522000 32.68Invoice Total: 32.6810/17/2023 33.00Invoice Description Account PO or Contract Line Item Amount933312353(2) PERIOD 09/23 011-040-405-522000 33.00Invoice Total: 33.0010/17/2023 30.00Invoice Description Account PO or Contract Line Item Amount933312363(2) PERIOD 09/23 011-040-405-522000 30.00Invoice Total: 30.0010/17/2023 33.00VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16021VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16022VENDOR - 1617 - UPS PAYMENT # 16023VENDOR - 1617 - UPS PAYMENT # 16024VENDOR - 1617 - UPS PAYMENT # 16025VENDOR - 1617 - UPS PAYMENT # 16026Page 49 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item Amount933312373(2) PERIOD 09/23 011-040-405-522000 33.00Invoice Total: 33.0010/17/2023 47.62Invoice Description Account PO or Contract Line Item Amount933312383(2) PERIOD 09/23 011-040-405-522000 47.62Invoice Total: 47.6210/17/2023 30.00Invoice Description Account PO or Contract Line Item Amount933312393(2) PERIOD 09/23 011-040-405-522000 30.00Invoice Total: 30.0010/17/2023 51.79Invoice Description Account PO or Contract Line Item Amount933312403(2) PERIOD 10/23 011-040-405-522000 51.79Invoice Total: 51.7910/17/2023 70.56Invoice Description Account PO or Contract Line Item Amount933312413(2) PERIOD 10/23 011-040-405-522000 70.56Invoice Total: 70.5610/12/2023 5.50Invoice Description Account PO or Contract Line Item Amount332895564001 OFFICE SUPPLIES 011-010-130-522000 5.50Invoice Total: 5.5010/12/2023 115.35VENDOR - 1617 - UPS PAYMENT # 16027VENDOR - 1617 - UPS PAYMENT # 16028VENDOR - 1617 - UPS PAYMENT # 16029VENDOR - 1617 - UPS PAYMENT # 16030VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16031VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16032Page 50 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item Amount332883835001 OFFICE SUPPLIES 011-010-130-522000 115.35Invoice Total: 115.3510/12/2023 105.17Invoice Description Account PO or Contract Line Item Amount326890487001 OFFICE SUPPLIES 011-010-130-522000 105.17Invoice Total: 105.1710/12/2023 64.86Invoice Description Account PO or Contract Line Item Amount315472111001 OFFICE SUPPLIES 011-010-120-522000 64.86Invoice Total: 64.8610/12/2023 302.25Invoice Description Account PO or Contract Line Item Amount321997736001 OFFICE SUPPLIES 011-030-300-522000 302.25Invoice Total: 302.2510/12/2023 40.78Invoice Description Account PO or Contract Line Item Amount321998853001 OFFICE DEPOT 011-030-300-522000 40.78Invoice Total: 40.7810/12/2023 92.80Invoice Description Account PO or Contract Line Item Amount327196185001 OFFICE SUPPLIES 011-030-300-522000 92.80Invoice Total: 92.8010/12/2023 40.78VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16033VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16034VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16035VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16036VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16037VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16038Page 51 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023Invoice Description Account PO or Contract Line Item Amount327197182001 OFFICE SUPPLIES 011-030-300-522000 40.78Invoice Total: 40.7810/12/2023 125.55Invoice Description Account PO or Contract Line Item Amount318911111001 OFFICE SUPPLIES 011-030-300-522000 125.55Invoice Total: 125.5510/12/2023 339.11Invoice Description Account PO or Contract Line Item Amount324529544001 OFFICE SUPPLIES 011-030-300-522000 339.11Invoice Total: 339.1110/12/2023 827.34Invoice Description Account PO or Contract Line Item Amount315193501001 OFFICE DEPOT 011-040-400-522000 88.73315193501001 OFFICE DEPOT 011-040-405-522000 215.52315193501001 OFFICE DEPOT 011-040-435-522000 523.09Invoice Total: 827.3410/12/2023 15.19Invoice Description Account PO or Contract Line Item Amount323232849001 OFFICE SUPPLIES 011-040-405-522000 15.19Invoice Total: 15.1910/12/2023 2,298,234.03Invoice Description Account PO or Contract Line Item Amount230211 ELECTRIC SYSTEM SERVICE 09/23 055-000-000-200400 LP-0761-1 2,298,234.03Invoice Total: 2,298,234.03VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16039VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16040VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16041VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16042VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 16043Page 52 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202310/20/2023 1,817,976.13Invoice Description Account PO or Contract Line Item Amount202310173161603938RECALC CHARGES 06/23 055-050-590-520150 (7,770.32)202310173161603938RECALC CHARGES 06/23 055-050-590-520180 (553.06)202310173161603938RECALC CHARGES 06/23 055-050-590-520190 (4.21)202310173161603938RECALC CHARGES 06/23 055-050-590-520240 (25.31)202310173161603938RECALC CHARGES 06/23 055-050-590-520170 40.09202310173161603938RECALC CHARGES 07/23 055-050-590-520190 (120.02)202310173161603938RECALC CHARGES 07/23 055-050-590-520150 27.17202310173161603938RECALC CHARGES 07/23 055-050-590-520170 12.87202310173161603938RECALC CHARGES 09/21 055-050-590-520150 (5.70)202310173161603938RECALC CHARGES 09/21 055-050-590-520190 (105.83)202310173161603938INITIAL CHARGES 10/23 055-050-590-520190 2,783.23202310173161603938INITIAL CHARGES 10/23 055-050-590-520150 390,299.51202310173161603938INITIAL CHARGES 10/23 055-050-590-520170 74,892.52202310173161603938INITIAL CHARGES 10/23 055-050-590-520210 7,807.61202310173161603938INITIAL CHARGES 09/23 055-050-590-520170 (19,449.78)202310173161603938INITIAL CHARGES 09/23 055-050-590-520180 237,566.84VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16045Page 53 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023202310173161603938INITIAL CHARGES 09/23 055-050-590-520190 1,493.26202310173161603938INITIAL CHARGES 09/23 055-050-590-520210 4,476.76202310173161603938INITIAL CHARGES 09/23 055-050-590-520240 8,533.35202310173161603938INITIAL CHARGES 09/23 055-050-590-520150 1,118,077.15Invoice Total: 1,817,976.1310/20/2023 298,467.00Invoice Description Account PO or Contract Line Item AmountPV1023 OCTOBER 2023 CAPACITY 055-050-590-520180 236,153.00PV1023 SEPTEMBER 2023 ENERGY 055-050-590-520150 52,314.00PV1023 PSF 055-000-000-122100 10,000.00Invoice Total: 298,467.0010/20/2023 76,881.32Invoice Description Account PO or Contract Line Item Amount415340 SEPTEMBER 2023 055-050-590-520160 76,881.32Invoice Total: 76,881.3210/20/2023 40,360.02Invoice Description Account PO or Contract Line Item Amount100323 2023 ANNUAL SECURED PROPERTY TAX BILLS055-050-580-523015 40,360.02Invoice Total: 40,360.0210/19/2023 3.60Invoice Description Account PO or Contract Line Item Amount965793913 PERIOD 07/23 011-010-130-522000 3.60Invoice Total: 3.60VENDOR - 2517 - SCPPA PAYMENT # 16046VENDOR - 7225 - TWIN EAGLE HOLDINGS N.A., LLC PAYMENT # 16047VENDOR - 3561 - KERN COUNTY TREASURER - TAX PAYMENT # 16049VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16077Page 54 of 56
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/202310/19/2023 22.76Invoice Description Account PO or Contract Line Item Amount826301185 PERIOD 09/23 011-040-405-522000 22.76Invoice Total: 22.7610/19/2023 154.42Invoice Description Account PO or Contract Line Item Amount825547065 PERIOD 09/23 055-050-580-522000 81.83825547065 PERIOD 09/23 011-010-120-522000 72.59Invoice Total: 154.4210/19/2023 69.30Invoice Description Account PO or Contract Line Item Amount828461965 PERIOD 10/23 055-050-580-522000 69.30Invoice Total: 69.3010/18/2023 69,052.58Invoice Description Account PO or Contract Line Item Amount082223 PURCHASE CARD STATEMENT 08/23 999-000-000-200105 69,052.58Invoice Total: 69,052.5810/18/2023 90,517.81Invoice Description Account PO or Contract Line Item Amount092223 PURCHASE CARD STATEMENT 09/23 999-000-000-200105 90,517.81Invoice Total: 90,517.81VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16080VENDOR - 5594 - US BANK CORPORATE PAYMENT # 16081VENDOR - 5594 - US BANK CORPORATE PAYMENT # 16082VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16078VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16079Page 55 of 56
FUND EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL011 - GENERAL $ 413,075.64 $ 544,143.39 $ 957,219.03 055 - LIGHT & POWER $ 42,292.78 $ 6,745,810.71 $ 6,788,103.49 056 - NATURAL GAS $ 14,397.45 $ 14,397.45 058 - WATER $ 14,143.87 $ 345,185.07 $ 359,328.94 059 - FIBER $ 4,072.02 $ 4,072.02 095 - SEWC JPA $ 1,160.00 $ 1,160.00 999 - POOLED CASH $ 159,570.39 $ 159,570.39 $ 470,672.29 $ 7,813,179.03 $ 8,283,851.32 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 120DATE 11/21/2023TotalPage 56 of 56 JA
City Council Agenda Report
Meeting Date:November 21, 2023
From:Scott Williams, Director of Finance
Department:Finance
Submitted by:Efren Peregrina Renteria, Finance Specialist
Subject
City Payroll Warrant Register
Recommendation
Approve City Payroll Warrant Register No. 809, for the period of October 1 through October 31,
2023, totaling $2,918,092.54 and consisting of ratification of direct deposits, checks and taxes
totaling $1,928,570.65 and ratification of checks and electronic fund transfers (EFT) for payroll
related disbursements totaling $989,521.89 paid through operating bank account.
Background
Section 2.32.060 of the Vernon Municipal Code indicates the City Treasurer, or an authorized
designee, shall prepare warrants covering claims or demands against the City which are to be
presented to City Council for its audit and approval. Pursuant to the aforementioned code section,
the City Treasurer has prepared City Payroll Account Warrant Register No. 809 covering claims
and demands presented during the period of October 1 through October 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. 809, totals $2,918,092.54. The
Finance Department has determined that sufficient funds to pay such claims/demands, are
available in the respective accounts referenced on City Payroll Warrant Register No. 809.
Attachments
1. City Payroll Account Warrant Register No. 809
PAYROLL WARRANT REGISTERCity of VernonNo.809Month ofOctober 2023I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracycovered by the above listed warrants have beenand availability of funds for payments thereof; and thataudited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds areand that all of said warrants are approved for pay-available for payments thereof.mentsScott A. WilliamsDATEDirector of Finance / City TreasurerDATEDate:Page 1 of 1Payroll Warrant Register Memo October 2023 : Warrant11/14/2023
Payrolls reported for the month of October
09/10/2023 - 09/23/2023, Paydate 10/05/2023
09/21/2023 - 09/21/2023, Paydate 10/05/2023 (SP875)
09/24/2023 - 10/07/2023, Paydate 10/19/2023
09/24/2023 - 10/07/2023, Paydate 10/19/2023 (SP876)
09/24/2023 - 10/07/2023, Paydate 10/19/2023 (SP877)
Payment
Method Date Payment Description Amount
CHECK 10/05/23 Net payroll, checks 8,126.54$
ACH 10/05/23 Net payroll, direct deposits 720,472.22
ACH 10/05/23 Payroll taxes 187,701.35
CHECK 10/19/23 Net payroll, checks 7,571.24
ACH 10/19/23 Net payroll, direct deposits 787,136.81
ACH 10/19/23 Payroll taxes 217,562.49
Total net payroll and payroll taxes 1,928,570.65
16087 10/05/23 Mission Square 26,446.78
16086 10/06/23 IBEW Dues 4,626.14
16085 10/06/23 Vernon Police Officers' Benefit Association 2,139.22
16090 10/06/23 CalPERS 236,212.42
16091 10/05/23 California State Disbursement Unit 41.53
16099 10/18/23 Blue Shield of California (active)275,718.99
16100 10/18/23 Blue Shield of California (retiree)101,776.25
16101 10/18/23 Blue Shield of California (cobra)1,452.32
16102 10/18/23 Metlife - Group Benefits 30,097.26
16103 10/19/23 EyeMed 3,672.68
16104 10/16/23 AFLAC 12,406.19
16105 10/16/23 Mutual of Omaha 13,570.77
16106 10/16/23 Colonial 6,420.05
16094 10/23/23 Mission Square 28,387.68
16093 10/20/23 Teamsters Local 911 2,860.00
16092 10/20/23 Vernon Police Officers' Benefit Association 2,080.02
16097 10/20/23 CalPERS 241,572.06
16098 10/19/23 California State Disbursement Unit 41.53
Payroll related disbursements, paid through
Operating bank account 989,521.89
Total net payroll, taxes, and related disbursements 2,918,092.54$
Page 1 of 1
JA
City Council Agenda Report
Meeting Date:November 21, 2023
From:Carlos Fandino, City Administrator
Department:City Administration
Submitted by:Diana Figueroa, Administrative Analyst
Subject
Fire Department Activity Report
Recommendation
Receive and file the September 2023 Fire Department Activity Report.
Background
Attached is a copy of a Fire Department Activity Report which covers the period of September 1
through September 30, 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 – September 2023
COUNTY OF LOS ANGELES FIRE DEPARTMENT
CITY OF VERNON STATISTICS
SEPTEMBER 2023
1
FIRES:
Incident
Date/Time
Basic Incident Basic Incident Full
Number (FD1) Address
Basic Incident
Type Code And Property Pre-
Description
(FD1.21)
Basic Basic
Property
Losses
(FD1.35)
Basic
Contents Pre-
Incident
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
Basic Incident Basic Person
Address
Favorite
Involved
Postal Code
(FD3.18)
Incident
Value
(FD1.37)
Value
(FD1.38)
Address Postal
Code (FD1.78)(FD1.4)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
09/01/2023 LAC23299229
09/03/2023 LAC23300994
09/06/2023 LAC23304691
09/07/2023 LAC23306405
09/12/2023 LAC23312507
3275 East VERNON 130 - Mobile LAC052
Avenue VERNON
CA 90058
property (vehicle)
fire, other
5000 DISTRICT 118 - Trash or LAC163
LAC052
Boulevard VERNON rubbish fire,
CA 90058 contained
2170 ANDERSON 151 - Outside
Street VERNON CA rubbish, trash or
90058 waste fire
4780 CORONA
Avenue VERNON
CA 90058
150 - Outside
rubbish fire, other
0
0
5,000 LAC013
East 27TH Street
and S SANTA FE
AV VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
0 LAC052
LAC052
LAC052
09/13/2023 LAC23314643
09/14/2023 LAC23315579
South SANTA FE
Avenue and 25TH
ST VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
HAMPTON Street
and E 49TH ST
151 - Outside
rubbish, trash or
VERNON CA 90058 waste fire
2
Incident
Date/Time
Basic Incident Basic Incident Full Basic Incident
Type Code And Property Pre-
Description
(FD1.21)
Basic Basic
Property
Losses
(FD1.35)
Basic
Contents Pre-
Incident
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
Basic Incident Basic Person
Number (FD1)Address Address
Favorite
Involved
Postal Code
(FD3.18)
Incident
Value
(FD1.37)
Value
(FD1.38)
Address Postal
Code (FD1.78)(FD1.4)
LAC23315692 East 49TH Street 151 - Outside LAC052
and HAMPTON ST rubbish, trash or
VERNON CA 90058 waste fire
09/17/2023 LAC23318930
09/19/2023 LAC23322310
2727 East VERNON 100 - Fire, other
Avenue VERNON
CA 90058
LAC052
LAC052South ALAMEDA
Street and E 55TH
ST VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
09/20/2023 LAC23322520
LAC23323482
2170 ANDERSON
Street VERNON CA rubbish, trash or
90058
151 - Outside LAC052
LAC052
LAC013
waste fire
South ALAMEDA
Street and 25TH ST
VERNON CA 90058
100 - Fire, other
09/25/2023 LAC23329347 LOMA VISTA 131 - Passenger
Avenue and E 48TH vehicle fire
ST VERNON CA
90058
09/30/2023 LAC23335508 3094 East VERNON 111 - Building fire
Avenue and S
LAC052
SOTO ST VERNON
CA 90058
Count: 14
3
TRANSPORTS:
Disposition Incident Patient Disposition (eDisposition.12)Number of Incidents
(ALS) Patient Treated, Transported
Canceled (Prior to Arrival At Scene)
Canceled on Scene (FD Not Needed)
12
6
26
2Canceled on Scene (Unable to Locate Patient)
Care Transferred to ALS 1
Care Transferred to BLS 36
8Patient Refusal (AMA) - (No Transport)
Patient Treated, Transported by Law Enforcement **
Treated and Transported via LACoFD Vehicle
1
1
CITY OF VERNON STATISTICS
SEPTEMBER 2023 INCIDENT SUMMARY TYPES AND TOTALS:
Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
Basic Incident Type Category (FD1.21): (None)
ALRWF
EMS
ALRWF
EMS
1
1
1
1
1
HHAIR
RUB
HHAIR
RUB
VAULT VAULT
Total: 5 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
ALRWF
INVO
ALRWF
INVO
100 - Fire, other 1
1
1
118 - Trash or rubbish fire, contained
INVO INVO 137 - Camper or recreational vehicle (RV)
fire
INVO
MISC1
MISC1
MISC1
RUB
INVO
MISC1
MISC1
MISC1
RUB
151 - Outside rubbish, trash or waste fire
100 - Fire, other
1
1
1
6
1
1
1
1
1
118 - Trash or rubbish fire, contained
151 - Outside rubbish, trash or waste fire
100 - Fire, other
$0 0
RUB RUB 131 - Passenger vehicle fire
151 - Outside rubbish, trash or waste fire
111 - Building fire
RUB RUB
STRC
TREE
STRC
TREE 100 - Fire, other
4
CITY OF VERNON STATISTICS
SEPTEMBER 2023 INCIDENT SUMMARY
Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
VEH VEH 131 - Passenger vehicle fire 1
1
1
VEHL
YARD
VEHL
YARD
130 - Mobile property (vehicle) fire, other
150 - Outside rubbish fire, other $0 5,000
Total: 20 Total: $0 Total: 5,000 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident
ABDB ABDB 321 - EMS call, excluding vehicle
accident with injury
1
1ASSLTASSLT321 - EMS call, excluding vehicle
accident with injury
BEHAVB
BEHAVB
BEHAVB
BEHAVB
300 - Rescue, EMS incident, other 1
1321 - EMS call, excluding vehicle
accident with injury
BITEA BITEA 321 - EMS call, excluding vehicle
accident with injury
1
1BLEEDABLEEDA321 - EMS call, excluding vehicle
accident with injury
CP
CP
CP
CP
300 - Rescue, EMS incident, other 1
3321 - EMS call, excluding vehicle
accident with injury
DB DB 321 - EMS call, excluding vehicle
accident with injury
2
2DIAADIAA321 - EMS call, excluding vehicle
accident with injury
DIAB
EMS
DIAB
EMS
300 - Rescue, EMS incident, other 1
3321 - EMS call, excluding vehicle
accident with injury
INJA INJA 321 - EMS call, excluding vehicle
accident with injury
10
INJB INJB 320 - Emergency medical service, other 2
7SICKASICKA321 - EMS call, excluding vehicle
accident with injury
SICKB
SICKB
SICKB
SICKB
300 - Rescue, EMS incident, other 1
1321 - EMS call, excluding vehicle
accident with injury
SZR SZR 321 - EMS call, excluding vehicle
accident with injury
1
TCA
TCA
TCA
TCA
300 - Rescue, EMS incident, other 1
6321 - EMS call, excluding vehicle
accident with injury
TCA TCA 322 - Motor vehicle accident with injuries 1
5
CITY OF VERNON STATISTICS
SEPTEMBER 2023 INCIDENT SUMMARY
Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
TCB TCB 321 - EMS call, excluding vehicle
accident with injury
2
TCB
TCB
TCB
TCB
322 - Motor vehicle accident with injuries 1
1324 - Motor vehicle accident with no
injuries.
TCP TCP 322 - Motor vehicle accident with injuries 1
1TRAPTRAP321 - EMS call, excluding vehicle
accident with injury
UNC UNC 321 - EMS call, excluding vehicle
accident with injury
5
Total: 59 Total: $0
Total: $0
Total: 0 Total: 0
Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call
PA PA 500 - Service call, other 1
Total: 1 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call
ALRA
ALRA
ALRWF
ALRWF
ALRWFR
ASSLT
BEHAVB
EMS
ALRA
ALRA
ALRWF
ALRWF
ALRWFR
ASSLT
BEHAVB
EMS
600 - Good intent call, other 3
17
4
611 - Dispatched and cancelled en route
600 - Good intent call, other
611 - Dispatched and cancelled en route
611 - Dispatched and cancelled en route
600 - Good intent call, other
9
2
2
600 - Good intent call, other 1
600 - Good intent call, other 2
FLOOD
GASI
FLOOD
GASI
600 - Good intent call, other 1
651 - Smoke scare, odor of smoke
600 - Good intent call, other
2
GASO
GASO
GRS
GASO
GASO
GRS
1
611 - Dispatched and cancelled en route
600 - Good intent call, other
1
1
HM HM 651 - Smoke scare, odor of smoke
600 - Good intent call, other
1
HYD HYD 1
INJB INJB 611 - Dispatched and cancelled en route 1
INVI INVI 671 - HazMat release investigation w/no
HazMat
1
INVO
MISC1
MISC1
PA
INVO
MISC1
MISC1
PA
600 - Good intent call, other 3
2
1
1
600 - Good intent call, other
611 - Dispatched and cancelled en route
600 - Good intent call, other
6
CITY OF VERNON STATISTICS
SEPTEMBER 2023 INCIDENT SUMMARY
Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
TCA TCA
TCA
TCB
TCF
TCP
UNC
UNC
600 - Good intent call, other 2
2
3
1
1
1
1
TCA
TCB
TCF
TCP
UNC
UNC
611 - Dispatched and cancelled en route
600 - Good intent call, other
600 - Good intent call, other $6,000 200
611 - Dispatched and cancelled en route
600 - Good intent call, other
611 - Dispatched and cancelled en route
Total: 68 Total: $6,000 Total: 200 Total: 0
Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call
ALRA ALRA 700 - False alarm or false call, other
700 - False alarm or false call, other
4
2ALRWFALRWF
Total: 6 Total: $0
Total: $0
Total: 0
Total: 0
Basic Incident Type Category (FD1.21): 9 - Special Incident Type
ALRWF ALRWF 900 - Special type of incident, other 1
Total: 1 Total: 0
Total: 0Total: 160 Total: $6,000 Total: 5,200
CITY OF VERNON STATISTICS
SEPTEMBER 2023 CITY DETAILS 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)
09/01/23 LAC23298475 TCA 300 - Rescue, EMS
incident, other
2045 East VERNON
Avenue VERNON CA
90058
2045 East VERNON
Avenue
E52
09/01/23
09/01/23
LAC23298519
LAC23298851
ALRA 611 - Dispatched and 2198 ANDERSON Street 2198 ANDERSON
Streetcancelled en route VERNON CA 90058
BITEA 321 - EMS call,
excluding vehicle
accident with injury
4754 East 49TH Street
VERNON CA 90058
4754 East 49TH
Street
E13
09/01/23
09/01/23
LAC23299094
LAC23299229
INVO
VEHL
600 - Good intent call, 2034 East 27TH Street 2034 East 27TH
Street
E52
E13
other VERNON CA 90058
130 - Mobile property
(vehicle) fire, other
3275 East VERNON
Avenue VERNON CA
90058
3275 East VERNON
Avenue
09/02/23 LAC23299971 INJA 321 - EMS call,
excluding vehicle
accident with injury
2323 East VERNON
Avenue VERNON CA
90058
2323 East VERNON
Avenue
E52
7
CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/02/23
09/02/23
09/02/23
LAC23299976
LAC23300129
LAC23300263
ALRA 611 - Dispatched and 1925 East VERNON 1925 East VERNON
Avenue
E13
E39
E52
cancelled en route Avenue VERNON CA
90058
TCA
TCB
321 - EMS call,
excluding vehicle
accident with injury
710 NB 710 NO BANDINI
Boulevard VERNON CA
90058
710 NB 710 NO
BANDINI Boulevard
321 - EMS call,100 East VERNON Avenue 100 East VERNON
excluding vehicle
accident with injury
and S SANTA FE AV
VERNON CA 90058
Avenue and S
SANTA FE AV
09/03/23
09/03/23
LAC23300994
LAC23301013
MISC1
DIAA
118 - Trash or rubbish 5000 DISTRICT Boulevard 5000 DISTRICT E13
fire, contained VERNON CA 90058 Boulevard
321 - EMS call,
excluding vehicle
accident with injury
5831 South SANTA FE
Avenue VERNON CA
90058
5831 South SANTA
FE Avenue
S164
09/03/23
09/05/23
LAC23301233
LAC23304056
FLOOD
TCA
600 - Good intent call, 3000 South SANTA FE 3000 South SANTA
FE Avenue
E52
other Avenue VERNON CA
90058
321 - EMS call,
excluding vehicle
accident with injury
SB 710 SO BANDINI
Boulevard VERNON CA
90058
SB 710 SO BANDINI E27
Boulevard
09/06/23
09/06/23
09/06/23
LAC23304678
LAC23304691
LAC23305355
ALRWF
RUB
600 - Good intent call, 2522 East 37TH Street
other VERNON CA 90058
2522 East 37TH
Street
E52
151 - Outside rubbish, 2170 ANDERSON Street
trash or waste fire VERNON CA 90058
2170 ANDERSON
Street
E164
E13UNC611 - Dispatched and East SLAUSON Avenue East SLAUSON
Avenue and S
ALCOA AV
cancelled en route and S ALCOA AV
VERNON CA 90058
09/07/23
09/07/23
LAC23306004
LAC23306300
ALRWF
ASSLT
611 - Dispatched and 3255 SACO Street 3255 SACO Street
cancelled en route VERNON CA 90058
321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
09/07/23
09/07/23
LAC23306405
LAC23306544
YARD
TCA
150 - Outside rubbish 4780 CORONA Avenue 4780 CORONA
Avenue
Q13
E52
0 5,000
fire, other VERNON CA 90058
322 - Motor vehicle
accident with injuries
East VERNON Avenue and East VERNON
SEVILLE AV VERNON CA Avenue and SEVILLE
90058 AV
09/07/23 LAC23306779 INJA 321 - EMS call,
excluding vehicle
accident with injury
3305 East VERNON
Avenue VERNON CA
90058
3305 East VERNON
Avenue
S13
8
CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/08/23
09/08/23
09/08/23
LAC23307154
LAC23307240
LAC23307558
TCA 611 - Dispatched and 1 BANDINI Boulevard and 1 BANDINI Boulevard E52
cancelled en route S SOTO ST VERNON CA
90058
and S SOTO ST
SICKA
ALRA
321 - EMS call,
excluding vehicle
accident with injury
5151 South ALCOA
Avenue VERNON CA
90058
5151 South ALCOA
Avenue
E13
Q13
E52
611 - Dispatched and 5688 South BOYLE
cancelled en route
5688 South BOYLE
AvenueAvenue VERNON CA
90058
09/08/23
09/08/23
09/08/23
LAC23307673
LAC23307930
LAC23308155
ALRWF
ALRA
900 - Special type of
incident, other
2030 East 45TH Street
VERNON CA 90058
2030 East 45TH
Street
611 - Dispatched and 2111 East 51ST Street 2111 East 51ST
Streetcancelled en route VERNON CA 90058
SICKA 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
E5209/09/23 LAC23308480 TCF 600 - Good intent call, South PACIFIC Boulevard South PACIFIC 6,000 200
other and S SANTA FE AV
VERNON CA 90058
Boulevard and S
SANTA FE AV
09/09/23
09/09/23
09/09/23
09/09/23
09/09/23
LAC23308488
LAC23308764
LAC23308819
LAC23308852
LAC23309031
ALRA
ALRA
ALRWF
ALRA
INVO
611 - Dispatched and 2938 East 54TH Street
cancelled en route VERNON CA 90058
2938 East 54TH
Street
E13
E13
E13
E13
Q13
611 - Dispatched and 2938 East 54TH Street
cancelled en route VERNON CA 90058
2938 East 54TH
Street
611 - Dispatched and 5010 LOMA VISTA Avenue 5010 LOMA VISTA
cancelled en route
611 - Dispatched and 4401 South DOWNEY
cancelled en route
600 - Good intent call, South SANTA FE Avenue
VERNON CA 90058 Avenue
4401 South
Road VERNON CA 90058 DOWNEY Road
South SANTA FE
Avenue and E 26TH
ST
other and E 26TH ST VERNON
CA 90058
09/10/23
09/10/23
09/11/23
09/11/23
LAC23309937
LAC23310309
LAC23311440
LAC23311609
INVI
UNC
UNC
UNC
671 - HazMat release 3336 FRUITLAND Avenue 3336 FRUITLAND E13
E52
E52
E52
investigation w/no
HazMat
VERNON CA 90058 Avenue
600 - Good intent call, 5831 South SANTA FE 5831 South SANTA
FE AvenueotherAvenue VERNON CA
90058
321 - EMS call,
excluding vehicle
accident with injury
2301 East VERNON
Avenue VERNON CA
90058
2301 East VERNON
Avenue
321 - EMS call,
excluding vehicle
accident with injury
5300 South SANTA FE
Avenue VERNON CA
90058
5300 South SANTA
FE Avenue
9
CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/11/23
09/11/23
LAC23311645
LAC23311752
DIAA 321 - EMS call,
excluding vehicle
accident with injury
3398 East LEONIS
Boulevard VERNON CA
90058
3398 East LEONIS
Boulevard
S13
E52
E52
ABDB 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
09/11/23
09/12/23
LAC23312065
LAC23312507
ALRA 700 - False alarm or
false call, other
2828 South ALAMEDA 2828 South
Street VERNON CA 90058 ALAMEDA Street
East 27TH Street and E52
S SANTA FE AV
MISC1 151 - Outside rubbish, East 27TH Street and S
trash or waste fire
0 0
SANTA FE AV VERNON
CA 90058
09/12/23
09/12/23
LAC23312611
LAC23312646
ALRA 611 - Dispatched and 3336 FRUITLAND Avenue 3336 FRUITLAND
cancelled en route VERNON CA 90058 Avenue
SICKA 321 - EMS call,
excluding vehicle
accident with injury
4510 South BOYLE
Avenue VERNON CA
90058
4510 South BOYLE
Avenue
S13
S1309/12/23 LAC23312766 INJA 321 - EMS call,5899 South DOWNEY 5899 South
excluding vehicle
accident with injury
Road VERNON CA 90058 DOWNEY Road
09/12/23
09/12/23
LAC23313015
LAC23313168
ALRA
SZR
611 - Dispatched and 4401 South DOWNEY 4401 South
cancelled en route Road VERNON CA 90058 DOWNEY Road
321 - EMS call,
excluding vehicle
accident with injury
2831 South SANTA FE
Avenue VERNON CA
90058
2831 South SANTA
FE Avenue
E13
09/12/23
09/12/23
LAC23313311
LAC23313695
MISC1
GRS
600 - Good intent call, 2170 ANDERSON Street
other VERNON CA 90058
2170 ANDERSON
Street
E13
E13600 - Good intent call, South BOYLE Avenue and South BOYLE
other FRUITLAND AV VERNON Avenue and
CA 90058 FRUITLAND AV
09/13/23
09/13/23
LAC23313872
LAC23313927
ALRA
TCP
611 - Dispatched and 5353 South DOWNEY 5353 South
cancelled en route Road VERNON CA 90058 DOWNEY Road
611 - Dispatched and East SLAUSON Avenue
E13
East SLAUSON
Avenue and S
ALCOA AV
cancelled en route and S ALCOA AV
VERNON CA 90058
09/13/23
09/13/23
LAC23314643
LAC23314668
INVO
TCB
151 - Outside rubbish, South SANTA FE Avenue South SANTA FE E52
E52
trash or waste fire and 25TH ST VERNON CA Avenue and 25TH ST
90058
600 - Good intent call, 2503 East VERNON 2503 East VERNON
AvenueotherAvenue VERNON CA
90058
10
CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/13/23
09/14/23
09/14/23
09/14/23
LAC23314973
LAC23315403
LAC23315482
LAC23315579
INJA 321 - EMS call,
excluding vehicle
accident with injury
Loma Vista LOMA VISTA
Avenue and E 48TH ST
VERNON CA 90058
Loma Vista LOMA
VISTA Avenue and E
48TH ST
S13
E16
E52
E52
E9
EMS 321 - EMS call,
excluding vehicle
accident with injury
2929 East 54TH Street
VERNON CA 90058
2929 East 54TH
Street
TCA 321 - EMS call,
excluding vehicle
accident with injury
2716 East VERNON
Avenue VERNON CA
90058
2716 East VERNON
Avenue
MISC1 151 - Outside rubbish, HAMPTON Street and E
trash or waste fire
HAMPTON Street
and E 49TH ST49TH ST VERNON CA
90058
09/14/23
09/14/23
LAC23315596
LAC23315692
MISC1
MISC1
611 - Dispatched and 2465 FRUITLAND Avenue 2465 FRUITLAND
cancelled en route VERNON CA 90058 Avenue
151 - Outside rubbish, East 49TH Street and
trash or waste fire
East 49TH Street and E52
HAMPTON STHAMPTON ST VERNON
CA 90058
09/15/23 LAC23316650 ALRWF 5801 South BOYLE
Avenue VERNON CA
90058
5801 South BOYLE
Avenue
09/15/23
09/15/23
LAC23317006
LAC23317085
GASI
EMS
651 - Smoke scare,
odor of smoke
2254 East 49TH Street
VERNON CA 90058
2254 East 49TH
Street
BC13
South ALCOA Avenue and South ALCOA
E SLAUSON AV VERNON Avenue and E
CA 90058 SLAUSON AV
09/15/23
09/16/23
09/16/23
09/16/23
09/16/23
09/17/23
LAC23317247
LAC23317531
LAC23317712
LAC23317850
LAC23317868
LAC23318930
SICKA
SICKA
BLEEDA
TCA
321 - EMS call,
excluding vehicle
accident with injury
SAINT CHARLES Street
and E 45TH ST VERNON
CA 90058
SAINT CHARLES
Street and E 45TH ST
E52
321 - EMS call,
excluding vehicle
accident with injury
5993 MALBURG Way
VERNON CA 90058
5993 MALBURG Way S13
321 - EMS call,
excluding vehicle
accident with injury
3365 East SLAUSON
Avenue VERNON CA
90058
3365 East SLAUSON E13
Avenue
321 - EMS call,
excluding vehicle
accident with injury
East 54TH Street and S
SANTA FE AV VERNON
CA 90058
East 54TH Street and S13
S SANTA FE AV
UNC 321 - EMS call,
excluding vehicle
accident with injury
2503 East VERNON
Avenue VERNON CA
90058
2503 East VERNON
Avenue
S13
E52ALRWF100 - Fire, other 2727 East VERNON
Avenue VERNON CA
90058
2727 East VERNON
Avenue
11
CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/17/23
09/18/23
09/18/23
09/18/23
LAC23318990
LAC23320105
LAC23320337
LAC23320394
TCA 600 - Good intent call, South ALAMEDA Street South ALAMEDA
Street and E 37TH ST
E52
S13
S13
other and E 37TH ST VERNON
CA 90058
CP 321 - EMS call,3301 FRUITLAND Avenue 3301 FRUITLAND
excluding vehicle
accident with injury
VERNON CA 90058 Avenue
TRAP
UNC
321 - EMS call,4401 South DOWNEY 4401 South
excluding vehicle
accident with injury
Road VERNON CA 90058 DOWNEY Road
321 - EMS call,
excluding vehicle
accident with injury
3338 East SLAUSON
Avenue VERNON CA
90058
3338 East SLAUSON S13
Avenue
09/19/23
09/19/23
LAC23321170
LAC23321710
ALRWF
CP
700 - False alarm or
false call, other
1938 East 46TH Street
VERNON CA 90058
1938 East 46TH
Street
E52
E52321 - EMS call,East VERNON Avenue and East VERNON
excluding vehicle
accident with injury
S PACIFIC BLVD
VERNON CA 90058
Avenue and S
PACIFIC BLVD
09/19/23
09/19/23
LAC23321766
LAC23321969
INJB
EMS
320 - Emergency
medical service, other Avenue VERNON CA
90058
3305 East VERNON 3305 East VERNON
Avenue
Q13
600 - Good intent call, East 55TH Street and S
other
East 55TH Street and E52
S SANTA FE AVSANTA FE AV VERNON
CA 90058
09/19/23
09/19/23
LAC23322242
LAC23322310
ALRWF
MISC1
611 - Dispatched and 4330 DISTRICT Boulevard 4330 DISTRICT E13
E52
cancelled en route VERNON CA 90058 Boulevard
151 - Outside rubbish, South ALAMEDA Street South ALAMEDA
trash or waste fire and E 55TH ST VERNON
CA 90058
Street and E 55TH ST
09/20/23
09/20/23
LAC23322520
LAC23322714
MISC1
TCB
151 - Outside rubbish, 2170 ANDERSON Street 2170 ANDERSON
Street
E52
E52
trash or waste fire VERNON CA 90058
321 - EMS call,
excluding vehicle
accident with injury
2724 East LEONIS
Boulevard VERNON CA
90058
2724 East LEONIS
Boulevard
09/20/23
09/20/23
09/21/23
LAC23322796
LAC23323482
LAC23323715
ALRWF
MISC1
ALRA
611 - Dispatched and 2503 East VERNON 2503 East VERNON
Avenuecancelled en route Avenue VERNON CA
90058
100 - Fire, other South ALAMEDA Street South ALAMEDA E52
and 25TH ST VERNON CA Street and 25TH ST
90058
700 - False alarm or
false call, other
5383 South ALCOA
Avenue VERNON CA
90058
5383 South ALCOA
Avenue
12
CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/21/23
09/21/23
09/21/23
09/21/23
09/21/23
LAC23323929
LAC23323938
LAC23323950
LAC23324181
LAC23324697
INJA 321 - EMS call,
excluding vehicle
accident with injury
3375 FRUITLAND Avenue 3375 FRUITLAND E13
E52
E52
E52
VERNON CA 90058 Avenue
SICKA
ALRWF
ALRA
INJA
321 - EMS call,
excluding vehicle
accident with injury
2355 East 37TH Street
VERNON CA 90058
2355 East 37TH
Street
611 - Dispatched and 3420 East VERNON
cancelled en route
3420 East VERNON
AvenueAvenue VERNON CA
90058
611 - Dispatched and 2528 South SANTA FE
cancelled en route
2528 South SANTA
FE AvenueAvenue Los Angeles CO
CA 90058
321 - EMS call,1 South SOTO Street and 1 South SOTO Street E52
excluding vehicle
accident with injury
E LEONIS BLVD VERNON and E LEONIS BLVD
CA 90058
09/22/23
09/22/23
LAC23324788
LAC23325181
ALRWF
ALRA
611 - Dispatched and 1938 East 46TH Street
cancelled en route VERNON CA 90058
1938 East 46TH
Street
E52
611 - Dispatched and 2301 East VERNON 2301 East VERNON
Avenuecancelled en route Avenue VERNON CA
90058
09/22/23
09/22/23
09/23/23
09/23/23
09/23/23
LAC23325418
LAC23325728
LAC23326044
LAC23326296
LAC23326749
BEHAVB
SICKB
TCB
600 - Good intent call, East 50TH Street and East 50TH Street and E13
other LOMA VISTA AV VERNON LOMA VISTA AV
CA 90058
300 - Rescue, EMS
incident, other
DEKALB Avenue and E
49TH ST VERNON CA
90058
DEKALB Avenue and
E 49TH ST
322 - Motor vehicle
accident with injuries
East 57TH Street and S
SANTA FE AV VERNON
CA 90058
East 57TH Street and E52
S SANTA FE AV
ALRA
PA
611 - Dispatched and 2528 South SANTA FE 2528 South SANTA
FE Avenuecancelled en route Avenue VERNON CA
90058
500 - Service call,
other
South ALAMEDA Street
and E 52ND ST VERNON
CA 90058
South ALAMEDA
Street and E 52ND
ST
E52
09/23/23
09/23/23
09/24/23
LAC23326892
LAC23327052
LAC23327395
ALRA 700 - False alarm or
false call, other
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
E52
E13
E13
ALRWF
ALRWF
600 - Good intent call, 4401 South DOWNEY
other
4401 South
Road VERNON CA 90058 DOWNEY Road
600 - Good intent call, 2901 FRUITLAND Avenue 2901 FRUITLAND
other VERNON CA 90058 Avenue
13
CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/24/23
09/24/23
LAC23327397
LAC23327505
ALRA 600 - Good intent call, 5203 South DOWNEY 5203 South Q13
E52
other Road VERNON CA 90058 DOWNEY Road
CP 321 - EMS call,
excluding vehicle
accident with injury
1 East 38TH Street and S
SANTA FE AV VERNON
CA 90058
1 East 38TH Street
and S SANTA FE AV
09/25/23 LAC23328737 ALRA 600 - Good intent call, 3166 East SLAUSON 3166 East SLAUSON E13
AvenueotherAvenue VERNON CA
90058
09/25/23
09/25/23
LAC23328818
LAC23329347
ASSLT
RUB
600 - Good intent call, 2734 East 46TH Street 2734 East 46TH
Street
E52
other VERNON CA 90058
131 - Passenger
vehicle fire
LOMA VISTA Avenue and LOMA VISTA Avenue Q13
E 48TH ST VERNON CA
90058
and E 48TH ST
09/25/23
09/25/23
09/25/23
09/26/23
09/26/23
09/26/23
09/26/23
LAC23329566
LAC23329576
LAC23329682
LAC23329788
LAC23329875
LAC23329954
LAC23330007
TCA 600 - Good intent call, East 55TH Street and S East 55TH Street and E52
S ALAMEDA STotherALAMEDA ST VERNON
CA 90058
BEHAVB
VAULT
TCA
321 - EMS call,
excluding vehicle
accident with injury
5000 South PACIFIC
Boulevard VERNON CA
90058
5000 South PACIFIC E52
Boulevard
FRUITLAND Avenue and S FRUITLAND Avenue S13
BOYLE AV VERNON CA
90058
and S BOYLE AV
321 - EMS call,
excluding vehicle
accident with injury
4433 South PACIFIC
Boulevard VERNON CA
90058
4433 South PACIFIC E52
Boulevard
BEHAVB
GASO
INJA
300 - Rescue, EMS
incident, other
4440 CORONA Avenue
and DISTRICT BLVD
VERNON CA 90058
4440 CORONA
Avenue and
DISTRICT BLVD
E13
E13
E13
611 - Dispatched and South BOYLE Avenue and South BOYLE
cancelled en route E SLAUSON AV VERNON Avenue and E
CA 90058 SLAUSON AV
321 - EMS call,5681 South DOWNEY 5681 South
excluding vehicle
accident with injury
Road VERNON CA 90058 DOWNEY Road
09/26/23
09/26/23
LAC23330072
LAC23330273
GASI
DB
651 - Smoke scare,
odor of smoke
5175 South SOTO Street
VERNON CA 90058
5175 South SOTO
Street
E52
E52321 - EMS call,
excluding vehicle
accident with injury
2503 East VERNON
Avenue VERNON CA
90058
2503 East VERNON
Avenue
09/26/23 LAC23330281 GASO 600 - Good intent call, 3151 FRUITLAND Avenue 3151 FRUITLAND
other VERNON CA 90058 Avenue
E13
14
CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/26/23
09/26/23
09/26/23
09/26/23
LAC23330301
LAC23330323
LAC23330523
LAC23330609
HM 651 - Smoke scare,
odor of smoke
4580 South PACIFIC
Boulevard VERNON CA
90058
4580 South PACIFIC E52
Boulevard
HHAIR
ALRA
TCA
4580 South PACIFIC
Boulevard VERNON CA
90058
4580 South PACIFIC
Boulevard
611 - Dispatched and 2503 East VERNON
cancelled en route
2503 East VERNON
AvenueAvenue VERNON CA
90058
321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue and East VERNON
S SANTA FE AV VERNON Avenue and S
CA 90058
E52
E13
SANTA FE AV
09/26/23
09/27/23
09/27/23
LAC23330910
LAC23331476
LAC23331762
INJB 611 - Dispatched and 3375 FRUITLAND Avenue 3375 FRUITLAND
cancelled en route VERNON CA 90058 Avenue
ALRWF
UNC
611 - Dispatched and 1938 East 46TH Street
cancelled en route
1938 East 46TH
StreetVERNON CA 90058
321 - EMS call,
excluding vehicle
accident with injury
3310 FRUITLAND Avenue 3310 FRUITLAND
VERNON CA 90058
E13
E13
E13
Avenue
09/27/23 LAC23332253 INJA 321 - EMS call,
excluding vehicle
accident with injury
4383 East EXCHANGE
Avenue VERNON CA
90058
4383 East
EXCHANGE Avenue
09/28/23
09/28/23
09/28/23
LAC23332671
LAC23332766
LAC23332942
ALRA 611 - Dispatched and 2209 East 37TH Street
cancelled en route VERNON CA 90058
2209 East 37TH
Street
ALRWFR
EMS
611 - Dispatched and 2150 25TH Street
cancelled en route VERNON CA 90058
2150 25TH Street
600 - Good intent call, South SANTA FE Avenue
other
South SANTA FE
Avenue and E 38TH
ST
E13
E13
E52
E52
E13
and E 38TH ST VERNON
CA 90058
09/29/23
09/30/23
09/30/23
09/30/23
LAC23333590
LAC23335012
LAC23335508
LAC23335833
Count: 127
TCA 611 - Dispatched and South SOTO Street and
cancelled en route
South SOTO Street
FRUITLAND AV VERNON and FRUITLAND AV
CA 90058
TCB 324 - Motor vehicle
accident with no
injuries.
South SANTA FE Avenue
and FRUITLAND AV
VERNON CA 90058
South SANTA FE
Avenue and
FRUITLAND AV
STRC
RUB
111 - Building fire 3094 East VERNON
Avenue and S SOTO ST
VERNON CA 90058
3094 East VERNON
Avenue and S SOTO
ST
4350 South ALCOA
Avenue VERNON CA
90058
4350 South ALCOA
Avenue
15
City Council Agenda Report
Meeting Date:November 21, 2023
From:Robert Sousa, Chief of Police
Department:Police
Submitted by:Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the September 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. September 2023 Police Department Activity Report
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 09/01/2023
Jurisdiction: VERNON Last Date: 09/30/2023
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 &
SUPPLEMENTAL REPORT
COURT ORDER VIOLATION
COURT ORDER VIOLATION REPORT
INJURY HIT AND RUN
220
3
18
6
5
4
2
3
19
28
11
2
210
310-96C
1096H & AR
140
18
5
166 1
166R
20001
20001R
20002
20002R
211
1
1
INJURY HIT AND RUN REPORT
NON-INJURY HIT AND RUN
NON-INJURY HIT AND RUN REPORT
ROBBERY
1
9
17
3
242 BATTERY 1
242R
245
BATTERY REPORT 2
7
4
5
1
ASSAULT WITH A DEADLY WEAPON
DOMESTIC VIOLENCE
2
273.5
273.5R
314
1
DOMESTIC VIOLENCE REPORT
INDECENT EXPOSURE
1
1 1
415 DISTURBING THE PEACE 56
6
3
21
2417BRANDISHING A WEAPON
BRANDISHING A WEAPON REPORT
TERRORIST THREATS
417R
422
1
3 1
451R
459
ARSON REPORT 3
9
1
BURGLARY 2
459A AUDIBLE BURGLARY ALARM 257
1
130
1459A REPORT CREATE THE 459 ALARM REPORTS FOR STEPHAN
459R
459S
459V
459VR
476R
484
BURGLARY REPORT 22
10
5
11
2
10
4SILENT BURGLARY ALARM
BURGLARY TO A VEHICLE
BURGLARY TO A VEHICLE REPORT
FRAUD REPORT
2
7
1
PETTY THEFT 12
5
5
484R PETTY THEFT REPORT 3
10/01/2023 01:05:10 Page 1 of 4
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 09/01/2023
Jurisdiction: VERNON Last Date: 09/30/2023
Department Complaint All Units Primary Unit
Type Description
VPD
487 GRAND THEFT 2
15
115
1
13
15
95
4
1
10
112
1
487R
586
GRAND THEFT REPORT
PARKING PROBLEM
586E
594
PARKING ENFORCEMENT
VANDALISM 4
594R
602
VANDALISM REPORT 10
40
1
TRESPASS
647F
901
DRUNK IN PUBLIC
UNKNOWN INJURY TRAFFIC COLLISION
INJURY TRAFFIC COLLISION
INJURY TRAFFIC COLLISION REPORT
NON-INJURY TRAFFIC COLLISION
NON-INJURY TRAFFIC COLLISION REPORT
TRAFFIC CONTROL
3 1
901T
901TR
902T
902TR
909C
909E
909T
911
33
12
76
8
1
1
11
4
43
4
1
TRAFFIC ENFORCEMENT
TRAFFIC HAZARD
1
4
4
4
911 MISUSE / HANGUP 3
911A
917A
920PR
925
CONTACT THE REPORTING PARTY
ABANDONED VEHICLE
33
12
2
103
16
4
1
6
35
4
39
2
22
6
LOST PROPERTY REPORT
SUSPICIOUS CIRCUMSTANCES
UNKNOWN TROUBLE
2
40
4927
998 OFFICER INVOLVED SHOOTING
ATTEMPT ROBBERY REPORT
ATTEMPT GRAND THEFT AUTO REPORT
ASSIST FIRE DEPARTMENT
BROKEN SIGNAL OR LIGHT
BROKEN DOWN VEHICLE
CITATION CHECK
1
A211R
AGTAR
ASSISTFD
BOSIG
BOVEH
CITCK
CIVIL
CODE5
COP
1
5
15
3
29
2
CIVIL MATTER 2
2
8
1
SURVEILLANCE/STAKE-OUT
COP DETAIL
2
7
10/01/2023 01:05:10 Page 2 of 4
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 09/01/2023
Jurisdiction: VERNON Last Date: 09/30/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD
DET DETECTIVE INVESTIGATION
DETAIL
55
13
13
1
2
1
138
4
16
3
22
10
9
DETAIL
DPTAST
DUI
DEPARTMENTAL ASSIST
DRIVING UNDER THE INFLUENCE
DUI CHECK POINT
1
DUI CKPT
DUITRAFFIC
FILING
FOUND
FU
1
DUI CHECK POINT TRAFFIC
OFFICER IS 10-6 REPORT WRITING
FOUND PROPERTY REPORT
FOLLOW UP
1
129
2
14
1GTAGRAND THEFT AUTO
GTAR GRAND THEFT AUTO REPORT
HAILED BY A CITIZEN
42
18
1
19
11
1
HBC
KTP KEEP THE PEACE
LOCATE
LOJACK
LPR
LOCATED VERNON STOLEN VEHICLE / PLATES VI
LOJACK HIT
4
1
4
1
1
1
4
1
LICENSE PLATE READER
LOCATED MISSING PERSON REPORT
MISSING PERSON REPORT
MISC REPORT
2
MISPLOCATE
MISPR
MR60
1
1
1
PANIC ALARM PANIC ALARM/DURESS ALARM 11
8
3
PAPD PUBLIC ASSIST-POLICE 5
PATCK
PEDCK
PLATE
PRSTRAN
REC
PATROL CHECK 317
35
9
9
16
7
264
19
8
PEDESTRIAN CHECK
LOST OR STOLEN PLATES REPORT
PRISONER TRANSPORTED
RECOVERED STOLEN VEHICLE IN THE FIELD
7
9
RECKLESS DR RECKLESS DRIVING (23103)4
REPO REPOSSESSION 1 1
RR RAIL ROAD PROBLEM
SPEED CONTEST OR SPEEDING (23109)
SRMET DETAIL
1
1
24
1
1
SPEED
SRMET
SUBPOENA
1
22
1SUBPOENA SERVICE
10/01/2023 01:05:10 Page 3 of 4
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 09/01/2023
Jurisdiction: VERNON Last Date: 09/30/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD
TRAFFIC STOP TRAFFIC STOP
UNATTACHED UNATTACHED TRAILER
VCK VEHICLE CHECK
VEH RELEASE VEHICLE RELEASE
324
6
99
17
4
257
5
88
14
3VMCVIO
WELCK
VERNON MUNICIPAL CODE VIOLATION
WELFARE CHECK 48 22
Department:
Overall:
2673 1823
18232673
10/01/2023 01:05:10 Page 4 of 4
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 9/30/23
TRAFFIC COLLISIONS
TOTAL
NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
40
26
14
16
0
PROPERTY RECOVERED
VEHICLES: $ 222,300.00
Fatalities 0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
6
2
14
VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer
PROPERTY RECOVERED FOR
OTHER DEPARTMENTS
VEHICLES: $ 69,000.00
21
0
Abandoned/Stored Vehicle
Traffic Hazard
20
0
CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
32
0
117
Hazardous
Non-Hazardous
69
45
Citations Iss (Moving)
Citations Iss (Total)
114
231
CASES CLEARED BY ARREST
AR23-300
AR23-301
AR23-303
AR23-304
AR23-305
AR23-307
AR23-308
AR23-310
AR23-311
AR23-312
AR23-316
CR23-1331 14601.2(A) VC AR23-318
AR23-320
AR23-321
AR23-322
AR23-326
AR23-327
AR23-328
AR23-329
AR23-333
AR23-334
CR23-1427 487 PC
CR23-1333 11377(A) HS
CR23-1338 14601.2(A) VC
CR23-1356 14601.2(A) VC
CR23-1366 12500(A) VC
CR23-1369 211 PC
CR23-1378 148(A)1 PC
CR23-1069 594(B)(1) PC
CR23-1409 12500(A) VC
CR23-1410 11377(A) HS
CR23-1423 11377(A) HS
CR23-1429 12500(A) VC
CR23-1400 273.6 PC
CR23-1434 12500(A) VC
CR23-1463 369(I) PC
CR23-1463 369(I) PC
CR23-1464 273.5(A) PC
CR23-1476 422 PC
CR23-1498 23103(A) VC
CR23-1498 148(A)(1) PC
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 9/30/2023
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
FORGERY
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED)
HIT/RUN
1
KIDNAPPING
POSSESSION OF STOLEN PROPERTY
RAPE
RESISTING/OBSTRUCTING
ROBBERY
SEXUAL BATTERY
1
1THREATS
VANDALISM
WARRANT (VERNON)
WARRANT (OUTSIDE AGENCY)
WEAPONS
4
TOTAL FELONY ARRESTS 7 1 8
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
ANIMAL CRUELTY 1
CARRY LOADED FIREARM PERSON/VEH
DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE
DRUNK IN PUBLIC
3
DUI 12
FAIL TO SIGN CITATION
HIT/RUN
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
3
1
1RESISTING/OBSTRUCTING
SPEED CONTEST
THREATS
THROW SUBSTANCE AT VEHICLE
TRESPASSING
UNDETECTABLE FIREARM
VANDALISM
2
1
VEHICLE TAMPERING
VIOLATE COURT ORDER
WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON)
1
1
1
WEAPONS
TOTAL MISD. ARRESTS 27 0 27
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:
95
239
0
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:0
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/01/2023
Jurisdiction: VERNON Last Date: 09/01/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917114
09/01/2023 06:46:51 LINEAGERPT Department OCA Number
VPD
RMS Juris
CA0197300901T2045 E VERNON AV, VERNON
*43W
OR CR23-1324
VPD
VPD
06:48:54
06:52:25
06:59:30
06:49:50
06:53:24
07:29:53
07:36:57
31E 06:52:23 07:39:22
07:39:25VIRTELSTOWVIERTELTOW 06:57:58
20230917116
09/01/2023 07:09:07
487R
PREFERRED FREEZERRPT Department OCA Number
VPD
RMS Juris
CA01973003200 E WASHINGTON BL, VERNON
*44
CR23-1325
VPD 07:12:25 07:19:23 08:24:35
20230917138
09/01/2023 12:21:51
ASSISTFD
RPT ICE GRAPHICS
Department OCA Number
VPD
RMS Juris
CA01973004754 E 49TH, VERNON CR23-1326
VPD HERNANDEZ,MEL
VPD VILLEGAS,RICHAR
*38E
44
12:25:16
12:28:10
12:31:38
12:35:12
13:47:19
13:51:24
20230917167
09/01/2023 20:02:04
VCK
VS Department OCA Number
VPD CR23-1327
RMS Juris
CA0197300S DISTRICT BL // HELIOTROPE AV, VERNONRPT
VPD CAM,PATRICK
MR C TOW
*44E 20:02:04
20:32:34
20:50:56
20:50:56MR C TOW 20:18:38 20:18:39
* Denotes Primary Unit
09/02/2023 00:02:51 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/02/2023
Jurisdiction: VERNON Last Date: 09/02/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917194
09/02/2023 04:16:32VS Department OCA Number
VPD
RMS Juris
CA0197300VCK3155 SIERRA PINE AV, VERNONRPT CR23-1328
VPD CAM,PATRICK
VIRTELSTOW
*44E 04:16:32
04:31:49
05:08:03
05:08:03VIERTELTOW 04:25:44 04:25:44
20230917197
09/02/2023 05:15:44
459R
SOUTHWEST PROCESSORS
4120 BANDINI BL, VERNON
*40E 05:17:03
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-1329
VPD REDONA,BRYAN
VPD CAM,PATRICK
VPD ENCINAS,ANTHON
05:17:04
05:25:13
05:32:10
05:21:53
05:31:46
07:36:48
44E
S5
07:02:27
06:57:14
20230917211
09/02/2023 12:59:35
20002R
AT&T MOBILITY 800-635-6840RPT Department OCA Number
VPD
RMS Juris
CA0197300E VERNON AV // SANTA FE AV, VERNON CR23-1330
VPD FLORES,TERESA
VPD FINO,MARCUS
VPD ESCOBEDO,ALEX
*31W 13:01:18 13:01:19 13:08:42
13:04:22
13:35:11
13:59:02
43E
44
13:54:33
13:54:13
20230917225
09/02/2023 19:17:09
TRAFFIC STOP
CITE Department OCA Number
VPD CR23-1331
RMS Juris
CA0197300DOWNEY RD // VERNON AV, VERNON1015
RPT
VPD NEWTON,TODD/O *1T8 19:17:10 19:53:26
20230917227
09/02/2023 19:28:47
901T
T-MOBILE USA 888-662-4662 OPT 4RPT Department OCA Number
VPD
RMS Juris
CA0197300FRUITLAND AV // PACIFIC BL, VERNON CR23-1332
VPD REDONA,BRYAN
VPD CAM,PATRICK
*40W
44
19:29:27 19:31:30
19:31:16
19:48:43
19:48:43
20230917242
09/03/2023 00:01:14 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/02/2023
Jurisdiction: VERNON Last Date: 09/02/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917242
09/02/2023 22:18:40
TRAFFIC STOP
1015 Department OCA Number
VPD CR23-1333
RMS Juris
CA0197300ALAMEDA // WASHINGTON, VERNONCITE
RPT
VI
VPD NEWTON,TODD/O *1T8 22:18:40
23:03:51
22:35:27
23:11:07
23:26:33
VPD GONZALEZ,BRITT
VPD CAM,PATRICK
MR C TOW
38E 23:03:53
44 22:25:33
22:59:40
23:26:33
23:26:33MR C TOW 22:59:39
* Denotes Primary Unit
09/03/2023 00:01:14 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/03/2023
Jurisdiction: VERNON Last Date: 09/03/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917256
09/03/2023 00:14:41
TRAFFIC STOP
1015 Department OCA Number
VPD CR23-1334
RMS Juris
CA0197300COMPTON // 58TH DR, VERNONRPT
CITE
VPD NEWTON,TODD/O
VPD ENCINAS,ANTHON
*1T8
S5
00:14:41
01:06:46
02:12:02
01:04:51 01:13:47
20230917271
09/03/2023 02:57:15
REC
VREC
267 SAN PEDRO ST, LOS ANGELESRPT
VPD CAM,PATRICK
VPD REDONA,BRYAN
VIRTELSTOW
*44
40W
03:06:47
03:07:01
04:04:05
03:25:55
03:29:47
04:24:55
04:55:01
04:55:00
04:55:01VIERTELTOW 04:04:04
20230917298
09/03/2023 16:44:19
VCK
VS Department OCA Number
VPD
RMS Juris
CA01973003650 E 26TH, VERNONRPT CR23-1335
VPD FINO,MARCUS
MR C TOW
*43E 16:44:19
17:22:06
17:50:38
17:50:38MR C TOW 16:48:58 16:48:59
20230917311
09/03/2023 20:24:48
REC
VREC Department OCA Number
VPD
RMS Juris
CA01973002550 S ALAMEDA, VERNONRPT CR23-1336
VPD OURIQUE,CARLO
VIRTELSTOW
*32 20:24:48
20:45:24
20:54:21
20:54:21VIERTELTOW 20:30:21 20:30:55
20230917315
09/03/2023 21:42:31
TRAFFIC STOP
VI Department OCA Number
VPD
RMS Juris
CA0197300E 25TH // ALAMEDA, VERNONRPT CR23-1337
VPD OURIQUE,CARLO *32 21:42:32
21:42:36
22:14:01
22:32:31
22:32:31
VPD GONZALEZ,BRITT
MR C TOW
38W 22:20:27
MR C TOW 22:02:57 22:02:58
* Denotes Primary Unit
09/04/2023 00:14:32 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/04/2023
Jurisdiction: VERNON Last Date: 09/04/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917328
09/04/2023 01:03:19
TRAFFIC STOP
1015 Department OCA Number RMS Juris
CA0197300E 25TH // ALAMEDA, VERNONRPT
VI
VPD CR23-1338
VPD OURIQUE,CARLO
VPD GONZALEZ,BRITT
*32
38W
01:03:19
01:09:43
01:43:31
01:43:3201:07:48
20230917330
09/04/2023 01:32:34
459
SOVERIEGN CODE
3232 E WASHINGTON BL, VERNON
VOID Department OCA Number RMS Juris
CA0197300VPDCR23-1339
VPD ENCINAS,ANTHON
VPD OURIQUE,CARLO
*S5
32
01:35:08
01:43:38
01:43:57
01:35:20
01:40:02
01:48:50
01:47:26
01:40:09
03:21:23
03:21:22
03:21:22
03:21:23
VPD GONZALEZ,BRITT
VPD NEWTON,TODD
38W
47E
20230917345
09/04/2023 07:56:58
902T
RPT Department OCA Number RMS Juris
CA0197300ALCOA AV // 50TH, VERNON
*47E 07:58:19
VPD CR23-1340
VPD 07:58:20 08:06:14
08:19:12
08:55:30
08:55:29VPD FINO,MARCUS 43
20230917355
09/04/2023 12:15:16
920PR
RPT Department OCA Number RMS Juris
CA01973003375 FRUITLAND AV, VERNON VPD CR23-1341
VPD GODOY,RAYMON *47E 12:15:16 12:52:10
20230917358
09/04/2023 14:12:26
GTAR
PACKAGING AND MORE
5100 S SANTA FE AV, VERNON
*43 14:14:50
44W
RPT Department OCA Number RMS Juris
VPD CR23-1342 CA0197300
VPD FINO,MARCUS
VPD HERNANDEZ,MIG
14:14:51 14:42:20
14:15:04 14:23:54 14:57:34
20230917359
09/05/2023 00:47:33 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/04/2023
Jurisdiction: VERNON Last Date: 09/04/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917359
09/04/2023 14:53:28 BAKERY DEPO
4489 BANDINI BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
16:18:10
459A VPD CR23-1343
VPD GODOY,RAYMON
VPD FINO,MARCUS
*47E 14:55:02
43 14:55:04
44W
14:55:27
14:55:29
15:06:35
15:13:40
15:11:31
14:59:25
15:12:34
15:20:03
17:42:46
17:07:17
16:04:13
16:04:23
VPD HERNANDEZ,MIG
VPD HERNANDEZ,EDW XS
20230917367
09/04/2023 18:18:44
902T
VERIZON WIRELESS 1-800-451-5242
PACIFIC BL // FRUITLAND AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300
18:33:50
VPD CR23-1344
VPD GODOY,RAYMON *47E 18:20:06 18:20:07
18:20:50
18:23:22
VPD FINO,MARCUS 43 18:24:15
18:24:31
18:55:08
19:00:23VPD HERNANDEZ,MIG 44W
20230917384
09/04/2023 21:36:56
TRAFFIC STOP
RPT Department OCA Number RMS Juris
CA01973002400 SANTA FE, VERNON VPD CR23-1345
VPD OURIQUE,CARLO *32 21:36:56
21:39:09
21:42:23
21:58:56
VPD REYNA,JOSE S
VPD NEWTON,TODD
44E 21:56:07
47W 21:37:07 21:37:08 21:57:50
* Denotes Primary Unit
09/05/2023 00:47:33 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/05/2023
Jurisdiction: VERNON Last Date: 09/05/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917401
09/05/2023 04:45:56 ARAMARK
5950 ALCOA AV, VERNON
VPD NEWTON,TODD *47w
32 04:52:36
44E
RPT Department OCA Number RMS JurisGTARVPDCR23-1347 CA0197300
05:20:04 05:23:24
05:56:48
06:27:15
VPD OURIQUE,CARLO 04:53:35 04:58:21
06:00:02VPD REYNA,JOSE S
20230917403
09/05/2023 04:57:12
902T
J AND K
2627 S SOTO, VERNON
RPT Department OCA Number RMS Juris
CA0197300VPDCR23-1346
VPD OURIQUE,CARLO
VPD NEWTON,TODD
*32 04:58:25 04:59:06 05:32:29
47W 05:00:19 05:03:33
20230917410
09/05/2023 07:00:45
594R
JC SALES
2720 S SOTO, VERNON
RPT Department OCA Number RMS Juris
CA0197300VPDCR23-1348
VPD ESCOBEDO,ALEX *40E 07:03:58 07:03:59 07:08:12 07:22:51
07:22:04
20230917414
09/05/2023 07:10:17
459R
PREFERRED FREEZER
3200 E WASHINGTON BL, VERNON
RPT Department OCA Number
VPD
07:19:45
RMS Juris
CR23-1349 CA0197300
VPD HERNANDEZ,MIG
VPD ESCOBEDO,ALEX
*43W 07:19:44
40E
07:23:15
07:23:13 08:05:56
20230917417
09/05/2023 07:34:14
484R
UNITED MELON
1937 E VERNON AV, VERNON
ASST Department OCA Number RMS Juris
CA0197300
08:09:38
RPT VPD CR23-1350
VPD GODOY,RAYMON
VPD HERNANDEZ,EDW
*44E 07:39:15
48W 08:09:20
07:39:27
07:40:10 07:46:29 08:29:18
20230917421
09/05/2023 08:16:27
594R
CONCENTRA
3851 S SOTO, VERNON
RPT Department OCA Number RMS Juris
CA0197300VPDCR23-1351
VPD HERNANDEZ,EDW *48W 08:29:33 08:29:35 08:34:30 08:55:50
09/06/2023 00:33:59 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/05/2023
Jurisdiction: VERNON Last Date: 09/05/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917438
09/05/2023 11:22:44
AGTAR
RPT A PLUS FABRICS
1901 E 55TH, VERNON Department OCA Number RMS Juris
CA0197300
12:06:26
VPD CR23-1353
VPD ESCOBEDO,ALEX *40E 11:32:30 11:39:04
20230917439
09/05/2023 11:35:11
487R
UNKRPT Department OCA Number RMS Juris
CA01973001901 E 55TH, VERNON VPD CR23-1352
VPD GODOY,RAYMON
VPD ESCOBEDO,ALEX
*44E 11:36:53
40E
11:37:10 11:37:21
11:49:37 11:51:07
20230917454
09/05/2023 16:01:13
20002R
RPT VERNON ELEMENTARY
2360 E VERNON AV, VERNON Department OCA Number RMS Juris
CA0197300VPDCR23-1354
VPD HERNANDEZ,MIG *43W 16:01:52 16:04:00 16:16:23 16:50:46
20230917473
09/05/2023 21:11:11
REC
VREC Department OCA Number RMS Juris
CA01973003200 E WASHINGTON BL, VERNON VPD CR23-1355
VPD OURIQUE,CARLO *32 21:11:11 21:44:05
20230917476
09/05/2023 22:22:53
TRAFFIC STOP
RPT Department OCA Number RMS Juris
CA0197300PACIFIC // VERNON, VERNON1015 VPD CR23-1356
VPD OURIQUE,CARLO
VPD GAYTAN,LORENZ
*32
S6
22:22:53
22:30:30
23:19:34
23:02:43
* Denotes Primary Unit
09/06/2023 00:33:59 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/06/2023
Jurisdiction: VERNON Last Date: 09/06/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917516
09/06/2023 09:07:50 MONZERAT
S BOYLE AV // LEONIS BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
09:23:33
166 VPD CR23-1357
VPD RAMOS,JOSE *S7
2P8
32W
40W
44E
09:10:36 09:14:41
09:20:44
09:22:57
09:12:26
09:17:07
VPD CEDENO,RUTH
VPD VILLEGAS,RICHAR
VPD ESCOBEDO,ALEX
VPD VELEZ,MARISSA
09:30:19
09:23:41
09:22:19 09:30:20
09:30:2009:13:00
20230917532
09/06/2023 11:11:49
REC
VREC Department OCA Number RMS Juris4310 MAYWOOD AV, VERNON VPD CR23-1358 CA0197300
12:48:04
12:11:04
VPD VELEZ,MARISSA
VPD HERNANDEZ,MIG
*44E
43E
11:11:52
11:37:39
20230917542
09/06/2023 15:29:57
20002
RPT STACY
E SLAUSON AV // ALCOA AV, VERNON Department OCA Number RMS Juris
CA0197300VPDCR23-1359
VPD VELEZ,MARISSA
VPD HERNANDEZ,MIG
*44E 15:30:53
43E
15:31:11 15:39:17 16:05:21
16:05:2116:03:59
20230917551
09/06/2023 18:25:20
GTAR
MIRELLA
E 27TH // SANTA FE AV, VERNON
*43E 18:27:29
RPT Department OCA Number RMS Juris
VPD CR23-1360 CA0197300
VPD HERNANDEZ,MIG 19:14:15
20230917555
09/06/2023 19:17:41
484R
RPT NORTON PACAKGING
5800 S BOYLE AV, VERNON Department OCA Number RMS Juris
CA0197300VPDCR23-1361
VPD CERDA,PAUL,JR *40E 19:20:24 19:21:03 19:27:53 19:59:02
20230917563
09/07/2023 00:46:43 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/06/2023
Jurisdiction: VERNON Last Date: 09/06/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917563
09/06/2023 23:33:22
TRAFFIC STOP
VI Department OCA Number RMS Juris
CA0197300MILES // BELGRAVE, VERNONRPT VPD CR23-1362
CITE
VPD CERDA,PAUL,JR
VPD LANDA,RAFAEL
*40E
47 23:43:57
23:33:22
23:50:17
00:39:16
00:24:1123:44:14
* Denotes Primary Unit
09/07/2023 00:46:43 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/07/2023
Jurisdiction: VERNON Last Date: 09/07/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917568
09/07/2023 01:27:22 REVOLUTION
3840 E 26TH, VERNON
VPD CERDA,PAUL,JR
VPD REYNA,JOSE S
RPT Department OCA Number
VPD
RMS Juris
CA0197300459VRCR23-1363
*40E 01:29:42
44W
01:30:09
01:30:46
01:31:00
01:41:39
05:31:23
11:32:22
02:43:03
06:15:04
13:35:09
20230917572
09/07/2023 05:31:23RPT
PLATE 6105 MAYWOOD AV AVE, HUNTINGTON PARK
VPD CERDA,PAUL,JR *40E 05:31:26
20230917603
09/07/2023 11:31:21
LOCATE
NAVARROS TOWING
14555 ALONDRA BLVD, LA MIRADA
*RECD
VREC
VPD RECORDS BUREA
20230917605
09/07/2023 11:55:28
901T
RPT BIG SAVER
4260 CHARTER AV, VERNON Department OCA Number
VPD
RMS Juris
CA0197300CR23-1364
VPD VILLEGAS,RICHAR
VPD VELEZ,MARISSA
*40 11:56:33 11:59:47
12:01:23
12:39:19
44W 12:05:26
20230917619
09/07/2023 15:32:32
901T
AT&T MOBILITY 800-635-6840VS Department OCA Number
VPD
RMS Juris
CA0197300SEVILLE AV // VERNON AV, VERNONRPT CR23-1365
VPD VELEZ,MARISSA
VPD CEDENO,RUTH
*44W 15:34:00 15:34:01
15:39:09
15:39:35
15:36:36
15:42:11
16:57:00
2P8 15:57:47
VPD KIM,STEVE 2W27 15:40:09
15:38:23
16:48:26
16:20:08
VPD RAMOS,SALVADO
VPD VILLEGAS,RICHAR
VPD RAMOS,JOSE
VIRTELSTOW
31W 15:38:02
40 15:35:45
15:39:47
15:53:57
15:36:38
15:43:04
16:26:30
S7
VIERTELTOW 15:53:07 16:57:00
20230917625
09/08/2023 00:01:21 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/07/2023
Jurisdiction: VERNON Last Date: 09/07/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917625
09/07/2023 16:42:11 JOSE ALBERTO RUIZ
WASHINGTON // NAOMI, VERNON
VPD RECORDS BUREA *RECD
VREC
LOCATE
17:23:09 17:23:18
* Denotes Primary Unit
09/08/2023 00:01:21 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/08/2023
Jurisdiction: VERNON Last Date: 09/08/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917641
09/08/2023 03:57:32
902T
T-MOBILE USA 888-662-4662 OPT 4
BANDINI BL // SOTO, VERNON
1015 Department OCA Number
VPD CR23-1366
RMS Juris
CA0197300RPT
VI
VPD REYNA,JOSE S *43W 03:58:27
04:00:08
03:58:29
04:44:36
04:04:00
04:12:01
04:00:22
04:52:38
06:35:17
VPD CAM,PATRICK
VPD LANDA,RAFAEL
MR C TOW
32E 06:02:57
47 05:27:57
05:54:12MR C TOW 04:44:35
20230917688
09/08/2023 09:21:16
487R
UNKNOWN
2840 S ALAMEDA, VERNON
*31W
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-1367
VPD RAMOS,SALVADO 09:24:18 09:36:36 10:59:27
11:45:33
20230917702
09/08/2023 11:19:36
594R
HOFFY
2731 S SOTO, VERNON
*31W
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-1368
VPD RAMOS,SALVADO 11:23:08 11:45:26
20230917718
09/08/2023 16:23:04
211
HOFFYRPT Department OCA Number
VPD
RMS Juris
CA01973002731 S SOTO, VERNON CR23-1369
VPD RAMOS,SALVADO *31W 16:24:28 16:24:55
16:24:53
16:26:03
16:29:27
16:29:28
16:27:39
16:33:03
17:04:17
VPD VELEZ,MARISSA
VPD LANDA,RAFAEL
VPD ESTRADA,IGNACI
43E 16:24:29 17:24:30
17:24:28
47 18:35:02
S2
20230917721
09/08/2023 17:23:24
GTAR
RPT UKNOWN
4440 E DISTRICT BL, VERNON Department OCA Number
VPD
RMS Juris
CA0197300VRECCR23-1370
VPD RAMOS,SALVADO *31W 17:56:57 18:50:15
* Denotes Primary Unit
09/25/2023 00:09:45 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/09/2023
Jurisdiction: VERNON Last Date: 09/09/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917754
09/09/2023 01:32:31AM
901T
T-MOBILE USA, INC.
S SANTA FE AV // PACIFIC BL, VERNON
RPT Department OCA Number
VPD CR23-1371
RMS Juris
CA0197300CITE
VI
1015
VPD VELASQUEZ,RICH
VPD REDONA,BRYAN
*44E
48W
01:34:01AM 01:34:17AM
01:35:03AM
03:55:01AM
03:17:36A
20230917776
09/09/2023 06:55:33AM
GTAR
ENGINE TRENDRPT Department OCA Number
VPD CR23-1372
07:05:07AM 07:08:33AM
RMS Juris4515 S SOTO, VERNON CA0197300
07:43:50A
07:59:05A
VPD *40E 07:04:37A
43WVPD VILLEGAS,RICHAR 07:20:11AM
20230917783
09/09/2023 09:11:27AM
REC
VREC Department OCA Number
CR23-1373
RMS Juris3008 BANDINI BL, VERNON VPD
09:13:12AM 09:17:18AM
09:13:08AM 09:13:44AM
CA0197300
10:07:34A
10:07:29A
VPD HERNANDEZ,EDW
VPD HERRERA,GUSTA
*31 09:13:01A
L2
20230917785
09/09/2023 09:48:55AM JOSEFINA CABRERA
4575 LOMA VISTA AV, VERNON
VPD RAMOS,SALVADO *40E 09:53:20A
RPT Department OCA Number
VPD CR23-1374
09:53:43AM 09:58:10AM
RMS Juris
CA0197300PLATE
11:02:38AM
20230917794
09/09/2023 07:11:36PM
DUI CKPT
RPT Department OCA Number RMS Juris
CA0197300S SANTA FE AV // 37TH, VERNON VPD CR23-1375
07:11:36PM
07:11:46PM
VPD ONOPA,DANIEL
VPD RAMOS,JOSE
*S4
S7
02:33:59AM
02:33:59AM
* Denotes Primary Unit
09/10/2023 05:03:23 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/10/2023
Jurisdiction: VERNON Last Date: 09/10/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917825
09/10/2023 03:03:52AM1015
PEDCK S SOTO // BANDINI BL, VERNON
VPD VELASQUEZ,RICH *44
RPT
03:03:52AM 04:34:28AM
20230917833
09/10/2023 07:08:08AM
459R
UNKNOWN
3163 E VERNON AV, VERNON
NRD Department OCA Number
VPD CR23-1376
RMS Juris
CA0197300PATM
ASST
RPT
VPD
VPD
*43E 07:11:46A
31W 07:12:26A
07:11:46AM 07:24:05AM
07:12:27AM 07:19:20AM
07:12:29A 07:33:08AM
07:33:08AM
20230917838
09/10/2023 09:48:14AM
902T
UNK
6218 PLASKA, HUNTINGTON PARK
*31W 09:50:37A
RPT Department OCA Number
CR23-1377
RMS Juris
CA0197300VPD
09:50:38AM 09:57:50AMVPD HERNANDEZ,MEL 10:22:58AM
20230917847
09/10/2023 03:11:07PM
925
1015 Department OCA Number
VPD
03:13:27PM 03:19:49PM
03:41:05PM
RMS Juris
CA0197300E DOWNEY RD // BANDINI, VERNON
*40 03:13:26P
31W
RPT CR23-1378
VPD GODOY,RAYMON 04:05:12P
VPD HERNANDEZ,MEL 04:04:30P
05:33:58P
05:28:49P
VPD FINO,MARCUS 43E
XS
03:18:44PM
VPD HERNANDEZ,EDW 03:26:13PM
* Denotes Primary Unit
09/11/2023 05:24:26 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/11/2023
Jurisdiction: VERNON Last Date: 09/11/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917903
09/11/2023 07:30:11 GABRIEL MORA
S SOTO // 50TH, VERNON
RPT Department OCA Number
CR23-1379
RMS Juris20002RVPDCA0197300
08:19:14
07:37:14
VPD
VPD
*40E 07:34:25
47 07:35:45
07:37:03 07:57:47
20230917907
09/11/2023 08:05:54
459R
TRILLOGY MED WASTERPT Department OCA Number
CR23-1380
RMS Juris4280 BANDINI BL, VERNON
*31
VPD CA0197300
08:20:02
09:12:55
VPD 08:17:25
08:20:00VPD HERNANDEZ,MIG 40E 08:30:20
20230917917
09/11/2023 09:20:09
459R
RPT A PEACH
4368 E DISTRICT BL, VERNON Department OCA Number
VPD CR23-1381
RMS Juris
CA0197300
VPD ESCOBEDO,ALEX *43W 09:31:35 09:40:18 10:17:50
20230917923
09/11/2023 11:07:35
415
SMART FOODS
3398 LEONIS BL, VERNON
MET Department OCA Number
VPD
RMS Juris
CA0197300RPTCR23-1382
VPD ESCOBEDO,ALEX *43W
31
11:09:08
11:09:27
11:09:32
11:10:00
11:10:43
11:10:59
11:14:23
11:12:58
11:47:24
VPD FINO,MARCUS
VPD FLORES,TERESA
VPD RAMOS,JOSE
11:59:50
11:38:30
MET1
S7
12:32:50
20230917937
09/11/2023 14:41:09
487R
PACKAGING AND MORE
5100 S SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-1383
VPD ESCOBEDO,ALEX
VPD HERNANDEZ,EDW
*43W
47
14:42:26
14:43:52
14:43:58
14:47:23 15:26:04
20230917952
09/11/2023 19:42:27
REC
VREC Department OCA Number
VPD CR23-1384
RMS Juris
CA0197300S DISTRICT BL // ALAMO, VERNON
09/12/2023 00:29:45 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/11/2023
Jurisdiction: VERNON Last Date: 09/11/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917952
09/11/2023 19:42:27
REC
VREC Department OCA Number
VPD
RMS Juris
CA0197300S DISTRICT BL // ALAMO, VERNON CR23-1384
VPD GONZALEZ,BRITT
VPD OURIQUE,CARLO
*38E
32
19:42:27
19:47:43
20:37:29
19:42:55 19:50:31
20230917956
09/11/2023 21:09:21
GTAR
JUCORPT Department OCA Number
VPD CR23-1385
RMS Juris
CA01973002164 E 25TH, VERNON
VPD NEWTON,TODD *48W 21:11:49 21:12:12 21:16:08 21:43:39
* Denotes Primary Unit
09/12/2023 00:29:45 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/12/2023
Jurisdiction: VERNON Last Date: 09/12/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230917985
09/12/2023 03:14:03VREC
LOCATE HAMEL // ROWAN, LOS ANGELES
VPD RECORDS BUREA *RECD 03:14:35 04:38:00
20230917992
09/12/2023 07:03:48
484R
GILBERTS
2357 E SLAUSON AV, VERNON
*40W 07:04:33
RPT Department OCA Number
VPD
RMS Juris
CR23-1387 CA0197300
07:32:59
07:32:56
VPD 07:05:37
07:05:35
07:12:29
07:08:11VPD HERNANDEZ,EDW 47
20230918001
09/12/2023 09:38:23
UNATTACHEDTR
VI Department OCA Number
VPD
RMS Juris
CA0197300S INDIANA // 26TH, VERNON CR23-1389
VPD CEDENO,RUTH
VPD HERNANDEZ,MIG
*2P8
40W
09:38:30
10:28:43
10:41:43
10:28:45
20230918002
09/12/2023 09:39:29
FOUND
LA UNITED RIDE
4432 PACIFIC BL, VERNON
*43E 09:42:52
40W
RPT Department OCA Number
CR23-1390
RMS Juris
CA0197300VPD
VPD ESCOBEDO,ALEX 09:43:33 10:01:57
10:28:47
13:50:02
VPD HERNANDEZ,MIG 10:52:02
20230918003
09/12/2023 09:50:00
PLATE
MILLENNIUM PRODUCTS
4646 HAMPTON, VERNON
*47 09:52:20
2STOF
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-1388
VPD HERNANDEZ,EDW 09:52:46 09:52:55
09:53:24
09:53:09
VPD VASQUEZ,LUIS 10:42:56
20230918005
09/12/2023 10:22:37
DET
1015
S SOTO // BANDINI BL, VERNON
VPD MANNINO,NICHOL
VPD HERNANDEZ,MIG
*5D35
40W
10:22:37
11:10:47
12:09:51
11:21:52
09/13/2023 00:05:01 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/12/2023
Jurisdiction: VERNON Last Date: 09/12/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918005
09/12/2023 10:22:37
DET
1015
S SOTO // BANDINI BL, VERNON
VPD MARTINEZ,GABRI
VPD MADRIGAL,ALFON
5D30
5D33
11:15:50
10:22:45
12:09:52
12:09:51
20230918013
09/12/2023 13:52:43
902T
CLASSIC CONCEPTS
4505 BANDINI BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CITYCR23-1391
VPD ESCOBEDO,ALEX
VPD CEDENO,RUTH
*43E
2P8
13:53:30
14:16:51
14:03:47 14:25:04
14:25:04
20230918020
09/12/2023 15:27:14
487R
LUCKY TARO
3385 LEONIS BL, VERNON
VREC Department OCA Number
VPD CR23-1392
VPD CR23-1393
RMS Juris
CA0197300
CA0197300
VPD HERNANDEZ,EDW
VPD HERNANDEZ,MIG
*47 15:30:08 15:36:18
15:36:31
16:49:25
40W 17:22:31
* Denotes Primary Unit
09/13/2023 00:05:01 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/13/2023
Jurisdiction: VERNON Last Date: 09/13/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918091
09/13/2023 13:08:44RPT Department OCA Number
VPD
RMS Juris
CA0197300586E 52D // SANTA FE AV, VERNON
VPD CEDENO,RUTH *2P8
VS CR23-1395
13:08:45 14:32:37
20230918092
09/13/2023 13:58:03
594R
HOFFYRPT Department OCA Number
VPD CR23-1394
RMS Juris
CA01973002731 S SOTO, VERNONCITY
VPD HERNANDEZ,MIG *40W 13:59:11 14:02:39 14:22:15
20230918104
09/13/2023 17:06:54
20001
T-MOBILE USA, INC.
2503 E VERNON AV, VERNON
RPT Department OCA Number
VPD CR23-1396
RMS Juris
CA0197300
VPD ESCOBEDO,ALEX
VPD VILLEGAS,RICHAR
*43W
47
17:08:35 17:09:53
17:14:37
17:27:05
17:11:36 17:27:11
20230918105
09/13/2023 17:14:59
PLATE
RPT Department OCA Number
VPD
RMS Juris
CA01973002345 E 52D, VERNON CR23-1397
VPD VILLEGAS,RICHAR *47 17:27:18
17:44:02
18:48:11
17:30:09 18:08:42
18:21:14
20230918107
09/13/2023 17:42:08
20002R
RPT Department OCA Number RMS Juris
CA0197300S SANTA FE AV // PACIFIC BL, VERNON
*43W 17:44:01
VPD CR23-1398
VPD ESCOBEDO,ALEX 17:50:04
20230918112
09/13/2023 18:46:54
20002
T-MOBILE USA, INC.
S SANTA FE AV // VERNON AV, VERNON
*47 18:47:50
47W
RPT Department OCA Number RMS Juris
CA0197300VPDCR23-1399
VPD VILLEGAS,RICHAR 18:51:39
19:10:18
19:11:14
VPD 19:19:10
20230918113
09/14/2023 00:07:55 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/13/2023
Jurisdiction: VERNON Last Date: 09/13/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918113
09/13/2023 19:03:11
166R
RPT Department OCA Number
VPD
RMS Juris
CA01973005201 S DISTRICT BL, VERNON CR23-1400
VPD *43E 19:04:45
47W 20:06:42
48 19:04:48
S6 20:06:53
19:07:08 19:10:52
19:22:09
19:13:28
19:14:42
20:13:40 20:02:22
20:50:12
20:50:12
20:50:12
VPD
VPD 19:07:10
19:15:34VPD GAYTAN,LORENZ 20:07:13
* Denotes Primary Unit
09/14/2023 00:07:55 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/14/2023
Jurisdiction: VERNON Last Date: 09/14/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918143
09/14/2023 06:42:42AM CAFE DULCERPT Department OCA Number
VPD
RMS Juris
CA0197300459R2520 S ALAMEDA, VERNON
*38W
CR23-1401
VPD 06:50:12AM 07:02:16AM
07:14:48AM 07:20:47AM
07:14:46AM 07:24:00AM
07:17:23AM
08:19:31A
VPD RAMOS,SALVADO
VPD HERNANDEZ,MIG
VPD NEWTON,TODD
40E
43
08:07:35A
08:06:46A
08:19:37A47
20230918146
09/14/2023 08:02:13AM CONCENTRA
3851 S SOTO, VERNON
VPD HERNANDEZ,MIG
RPT Department OCA Number
CR23-1402
RMS Juris
CA0197300594RVPD
08:06:49AM*43
38W
40E
08:07:44A
VPD HERNANDEZ,MEL
VPD RAMOS,SALVADO
08:19:46AM 08:43:33AM
08:07:41AM 08:15:10AM 08:29:03A
20230918156
09/14/2023 09:27:12AM
476R
SUP NEPTUNE FOODS
4510 S ALAMEDA, VERNON
VPD HERNANDEZ,MEL
VPD NEWTON,TODD
*38W
47
09:27:16AM 09:27:12AM
10:11:29AM
10:38:05AM
10:34:15A
20230918164
09/14/2023 10:38:39AM
140
CAFE DULCE
2520 S ALAMEDA, VERNON
*38W
SUP
VPD HERNANDEZ,MEL 10:38:39AM 10:59:20AM
10:48:58AM 10:59:17AM
11:34:58AM
11:11:35AM
20230918165
09/14/2023 10:40:46AM
140
SQUARE H BRANDS
2731 S SOTO, VERNON
SUP
VPD NEWTON,TODD *47
20230918175
09/14/2023 12:14:24PM
586
SUPERIOR LITHOGRAPHICS
3063 BANDINI BL, VERNON
VI Department OCA Number
VPD CR23-1403
12:14:24PM
RMS Juris
CA0197300
VPD CEDENO,RUTH *2P8 01:24:13PM
09/15/2023 05:25:32 Page 1 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/14/2023
Jurisdiction: VERNON Last Date: 09/14/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918179
09/14/2023 01:27:30PM
20002R
RPT RICARDO ELIZALDE
E 49TH // EVERETT CT, VERNON Department OCA Number
CR23-1404
RMS Juris
CA0197300VPD
01:30:16PM 01:47:22PMVPD NEWTON,TODD *47 01:30:15P 01:34:44P 02:05:56PM
03:34:59PM
05:37:45PM
20230918183
09/14/2023 02:38:32PM
MISPR
VERNON POLICERPT Department OCA Number
VPD CR23-1405
02:39:16PM
RMS Juris
CA01973004305 S SANTA FE AV, VERNON
VPD VASQUEZ,LUIS *2STOF
20230918192
09/14/2023 04:15:59PM
901T
T-MOBILE USA 888-662-4662 OPT 4
S BOYLE AV // SLAUSON AV, VERNON
RPT Department OCA Number
CR23-1406
RMS Juris
CA0197300VPD
04:17:59PM 04:28:19PM
04:37:19PM
VPD RAMOS,SALVADO
VPD NEWTON,TODD
*40E 04:17:59P
47 05:17:33P
20230918194
09/14/2023 05:15:21PM
594R
LA TRUCK & TRAILER
3056 BANDINI BL, VERNON
*47
RPT Department OCA Number
VPD CR23-1407
05:18:12PM 05:23:21PM
RMS Juris
CA0197300
VPD NEWTON,TODD 05:33:59PM
20230918198
09/14/2023 05:44:43PM
AGTAR
HANDSCRAFT
5151 HELIOTROPE ST, VERNON
*40E 05:54:10P
RPT Department OCA Number
CR23-1408
RMS Juris
CA0197300VPD
05:54:11PM 06:03:30PMVPD RAMOS,SALVADO 06:52:58P
20230918208
09/14/2023 08:30:33PM
TRAFFIC STOP
1015 Department OCA Number
VPD CR23-1409
RMS Juris
CA0197300E 55TH // ALAMEDA, VERNONRPT
VPD OURIQUE,CARLO
VPD CAM,PATRICK
VPD LANDA,RAFAEL
*32W
47E
48
08:30:34PM 10:15:20P
08:31:21PM 08:37:00PM
08:31:07PM
09:04:12P
08:31:24P
09/15/2023 05:25:32 Page 2 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/14/2023
Jurisdiction: VERNON Last Date: 09/14/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918209
09/14/2023 09:35:59PM
PEDCK
RPT Department OCA Number RMS JurisE 49TH // HAMPTON, VERNON VPD CR23-1410
09:35:59PM
09:43:07PM 09:45:35PM
CA0197300
10:33:16P
10:33:19P
VPD LANDA,RAFAEL
VPD CAM,PATRICK
*48
47E
20230918213
09/14/2023 10:43:10PM
902T
VERIZON WIRELESS 1-800-451-5242
DOWNEY RD // SLAUSON AV, VERNON
RPT Department OCA Number
VPD CR23-1411
RMS Juris
CA01973001015
OR
VPD LANDA,RAFAEL
VPD CAM,PATRICK
*48 10:46:02PM 10:53:03PM
10:49:47PM 10:54:20PM
01:14:43AM
47E 12:50:36A
20230918214
09/14/2023 11:02:16PM
484
1015 Department OCA Number
VPD
RMS Juris
CA01973002575 S SANTA FE AV, VERNONRPT CR23-1412
VPD OURIQUE,CARLO
VPD ONOPA,DANIEL
*32W
S4
11:03:35PM 11:04:25PM
11:03:45PM 11:07:15PM
12:08:03AM
11:24:36P
* Denotes Primary Unit
09/15/2023 05:25:32 Page 3 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/15/2023
Jurisdiction: VERNON Last Date: 09/15/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918225
09/15/2023 03:23:03AMVI Department OCA Number
CR23-1413
RMS Juris
CA0197300VCKE 52D // SANTA FE AV, VERNON
VPD OURIQUE,CARLO *32W
RPT VPD
03:23:03AM 03:57:15AM
20230918236
09/15/2023 09:19:11AM
594R
BAKERY DEPO
4489 BANDINI BL, VERNON
RPT Department OCA Number
VPD CR23-1414
09:21:38AM 09:29:15AM
RMS Juris
CA0197300
VPD VELEZ,MARISSA *43E 09:44:10A
20230918238
09/15/2023 10:09:53AM
20002R
OBIENTERPT Department OCA Number
VPD CR23-1415
10:14:42AM 10:25:39AM
RMS Juris
CA01973001945 E 55TH, VERNON
VPD FLORES,TERESA *40W 11:41:05A
20230918241
09/15/2023 11:24:06AM
487R
DIAMANTE JEANSRPT Department OCA Number
CR23-1416
RMS Juris
CA01973003250 SACO, VERNON VPD
11:28:11AMVPD VILLEGAS,RICHAR
VPD FLORES,TERESA
*44 11:28:10A 12:33:11PM
40W 11:41:16AM 12:04:04P
20230918245
09/15/2023 01:43:50PM KAISER PERMANENTE
3355 E 26TH, VERNON
RPT Department OCA Number
VPD CR23-1417
01:47:05PM 01:54:53PM
RMS Juris
CA0197300GTAR
VPD VELEZ,MARISSA *43E 02:48:25P
20230918252
09/15/2023 05:07:30PM
20002
NANCY GONZALEZ
E 37TH // SOTO, VERNON
*40W
RPT Department OCA Number
VPD CR23-1418
05:11:50PM 05:16:18PM
RMS Juris
CA0197300
VPD FLORES,TERESA 06:03:06PM
20230918253
09/15/2023 05:24:09PM
GTAR
RPT SUPERIOR SOURCE VITAMINS
4510 S BOYLE AV, VERNON Department OCA Number
VPD CR23-1419
RMS Juris
CA0197300
09/16/2023 07:02:14 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/15/2023
Jurisdiction: VERNON Last Date: 09/15/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918253
09/15/2023 05:24:09PM
GTAR
SUPERIOR SOURCE VITAMINS
4510 S BOYLE AV, VERNON
RPT Department OCA Number
CR23-1419
RMS Juris
CA0197300VPD
05:25:46PM 05:29:49PMVPD VELEZ,MARISSA *43E 05:25:45P 06:13:37P
20230918259
09/15/2023 07:39:01PM
TRAFFIC STOP Department OCA Number
VPD CR23-1420
VPD CR23-1421
RMS Juris
CA0197300
CA0197300
E DISTRICT BL // LOMA VISTA AV, VERNONRPT
VI
VPD CAM,PATRICK
VPD VELASQUEZ,RICH
*47E
40W
07:39:01PM
07:51:19PM 07:52:15PM
10:03:12PM
10:03:12PM
* Denotes Primary Unit
09/16/2023 07:02:14 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type Only Internal and RMS OCA's
First Date: 09/16/2023
Jurisdiction:VERNON Last Date: 09/16/2023
Complaint Received Tract Phone Call Time
Call Number Caller Dept OCA RMS_Juri Dispatch Enroute OnScene Comple
20230918281
VCK 09/16/2023 00:59:20 323-588-2900 00:59:20 00:59:20 00:59:20 02:17:59
4471 S SANTA FE AV, VERNON
VPD
VEHICLE CHECK
CA0197300CR23-1422
20230918283
20230918297
TRAFFIC STO 09/16/2023 02:18:56
TRAFFIC STOP
02:18:56
09:23:06
02:18:56
09:26:37
02:18:56
09:26:37
03:15:52
10:19:50
FRUITLAND AV // LOMA VISTA, VERNON
VPD
CR23-1423
CA0197300
CA0197300
T-MOBILE USA 888-662-4662 OPT 4
S SANTA FE AV // 52ND, VERNON
20002R 09/16/2023 09:23:06 213-677-8320
NON-INJURY HIT AND RUN REPORT
VPD CR23-1424
20230918314
487R 09/16/2023 19:24:38 323--19:24:38 19:25:48 19:26:16 20:04:05
S SANTA FE AV // 38TH, VERNON
VPD
GRAND THEFT REPORT
CA0197300CR23-1425
09/17/2023 04:50:33 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/17/2023
Jurisdiction: VERNON Last Date: 09/17/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918331
09/17/2023 02:00:26
TRAFFIC STOP
VPD CAM,PATRICK
RPT Department OCA Number
CR23-1426
RMS Juris
CA0197300S SANTA FE AV // FRUITLAND AV, VERNON1015 VPD
*47W
40E
02:00:26
02:05:10
02:00:29
04:25:34
04:25:34VPD VELASQUEZ,RICH
VPD REDONA,BRYAN
02:02:15 03:05:11
02:02:3148W
20230918380
09/17/2023 19:10:28
487
UNK1015 Department OCA Number
VPD
RMS Juris
CA01973002300 E 57TH, VERNONRPT CR23-1427
VPD GONZALEZ,BRITT
VPD OURIQUE,CARLO
*38W
32
19:11:49
19:20:25
19:22:40
19:26:25
21:07:41
20:58:30
20230918386
09/17/2023 21:22:07
BOVEH
RPT Department OCA Number
VPD CR23-1428
RMS Juris
CA0197300S SOTO // 26TH, VERNON1015
VS
VPD REYNA,JOSE S
VPD OURIQUE,CARLO
VIRTELSTOW
*47E 21:22:07
21:23:22
22:27:30
22:37:35
22:37:35
22:37:35
32 21:22:09
21:47:32VIERTELTOW 21:47:32
* Denotes Primary Unit
09/18/2023 00:00:51 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/18/2023
Jurisdiction: VERNON Last Date: 09/18/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918394
09/18/2023 00:27:32
TRAFFIC STOP
1015 Department OCA Number RMS Juris
CA01973005000 S ALAMEDA, VERNONRPT
VI
VPD CR23-1429
VPD OURIQUE,CARLO
VPD REYNA,JOSE S
*32
47E
S5
00:27:32
00:32:14
02:06:07
02:06:07
00:27:35
00:27:57
00:28:00
VPD ENCINAS,ANTHON
20230918423
09/18/2023 08:14:48
PATCK
RPT
5122 S ATLANTIC BL, VERNON1015
VPD ESCOBEDO,ALEX
VPD HERNANDEZ,MIG
*43E
40E
08:14:48
08:30:29
09:25:15
08:25:46 08:34:35
20230918444
09/18/2023 12:34:53
586
VI Department OCA Number RMS Juris
CA0197300
13:27:10
2140 E 51ST, VERNON VPD CR23-1430
VPD CEDENO,RUTH *2P8 12:34:53
20230918469
09/18/2023 20:49:37
20002
AT&T MOBILITY 800-635-6840
DOWNEY RD // DISTRICT BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300VPDCR23-1431
VPD *38E 20:51:01
32 20:51:03
20:51:34
20:51:31
20:53:47
20:55:53
21:21:47
VPD OURIQUE,CARLO 20:58:22
* Denotes Primary Unit
09/19/2023 00:06:52 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/19/2023
Jurisdiction: VERNON Last Date: 09/19/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918481
09/19/2023 00:14:00
459VR
ROSE AND SHORE
5400 ALCOA AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1432 CA0197300
00:19:30
00:57:57
VPD REYNA,JOSE S *47W 00:16:14
38E
00:16:43
00:16:56VPD GONZALEZ,BRITT 00:25:17
20230918485
09/19/2023 01:01:28
TRAFFIC STOP
VI Department OCA Number
VPD CR23-1433
RMS Juris
CA0197300E 25TH // ALAMEDA, VERNONCITE
RPT
VPD OURIQUE,CARLO *32 01:01:28 01:44:48
03:47:04
20230918489
09/19/2023 02:17:08
TRAFFIC STOP
1015 Department OCA Number
CR23-1434
RMS Juris
CA0197300E SLAUSON AV // SANTA FE AV, VERNONRPT VPD
VPD OURIQUE,CARLO
VPD GAYTAN,LORENZ
*32
S6
02:17:13
02:28:57 02:53:38
20230918516
09/19/2023 10:01:48
140
CONTINENTAL VITAMIN
4510 S BOYLE AV, VERNON
*43E 10:03:48
40E
SUP
VPD ESCOBEDO,ALEX 10:04:09
10:04:24
10:05:58
VPD HERNANDEZ,MIG 10:08:25 10:25:21
12:43:00
20230918520
09/19/2023 11:45:05
459VR
VERNON SALES
2788 E VERNON AV, VERNON
*31W 11:46:58
RPT Department OCA Number
VPD
11:47:24
RMS Juris
CA0197300CR23-1435
VPD GODOY,RAYMON 12:32:02
* Denotes Primary Unit
09/20/2023 00:04:27 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/20/2023
Jurisdiction: VERNON Last Date: 09/20/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918562
09/20/2023 06:32:41 WILLIAM
S SANTA FE AV // VERNON AV, VERNON
VPD OURIQUE,CARLO *32 06:42:21
VPD 48W
RPT Department OCA Number
VPD
RMS Juris
CA019730020002RCR23-1436
06:46:46
07:00:04
06:57:45
07:55:17
20230918564
09/20/2023 06:58:06
20002R
CHP
GRANDE VISTA AV // WASHINGTON BL, VERNO
RPT Department OCA Number
CR23-1437
RMS Juris
CA0197300VRECVPD
07:03:51VPD*31E 07:03:31 07:13:19
07:35:01
07:15:18
09:00:59
VPD CEDENO,RUTH
VPD HERNANDEZ,MIG
2P8 07:25:37
07:08:43
07:54:07
09:00:5140W
20230918572
09/20/2023 09:38:21
920PR
RPT Department OCA Number
VPD
RMS Juris
CA01973004305 S SANTA FE AV, VERNON CR23-1438
VPD MANNINO,NICHOL *5D35 09:38:55 11:02:27
20230918574
09/20/2023 10:18:59
901TR
VERNON CHAMBER OF COMMERCE
2724 LEONIS BL, VERNON
RPT Department OCA Number
VPD CR23-1439
RMS Juris
CA0197300VS
OR
VPD VELASQUEZ,RICH
VPD CEDENO,RUTH
*43W
2P8
10:20:36
11:14:29
10:24:07
10:31:22
11:14:33
11:16:32
VPD HERNANDEZ,MIG
VPD ESCOBEDO,ALEX
40W
47E
11:14:39
11:02:31
* Denotes Primary Unit
09/21/2023 00:21:14 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/21/2023
Jurisdiction: VERNON Last Date: 09/21/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918617
09/21/2023 02:07:55AMVI Department OCA Number
VPD CR23-1440
RMS Juris
CA0197300UNATTACHEDTR2680 S BONNIE BEACH PL, VERNONRPT
CITE
VPD CERDA,PAUL,JR *43E 02:07:58AM 03:23:40AM
05:37:54AM
08:07:24AM
09:01:32AM
10:08:37AM
20230918619
09/21/2023 04:06:34AM
GTAR
RPT Department OCA Number
VPD CR23-1441
04:09:03AM 04:18:45AM
RMS Juris
CA01973006100 ALCOA AV, VERNON
VPD CERDA,PAUL,JR *43E 04:08:50A
20230918626
09/21/2023 07:14:09AM
902T
RPT Department OCA Number
VPD CR23-1442
07:21:39AM 08:07:20AM
RMS Juris
CA0197300FRUITLAND AV // ALCOA AV, VERNON
*38E
CITY
VPD
20230918627
09/21/2023 08:05:04AM
GTAR
FLORES DESIGNRPT Department OCA Number
CR23-1443
RMS Juris
CA01973004618 PACIFIC BL, VERNON VPD
08:06:59AM 08:18:09AMVPD RAMOS,SALVADO *40W
*40W
20230918633
09/21/2023 09:04:41AM
487R
RPT ATLAS ALUMINUM
Department OCA Number
VPD CR23-1444
09:08:48AM 09:15:44AM
RMS Juris
CA01973002725 E 46TH, VERNON
VPD RAMOS,SALVADO
20230918643
09/21/2023 11:19:29AM
911A
MILLENIUM PRODUCTSRPT Department OCA Number
VPD CR23-1446
11:35:08AM 11:48:47AM
RMS Juris
CA01973004415 BANDINI BL, VERNON
VPD VELASQUEZ,RICH *48 02:45:07P
20230918644
09/21/2023 11:30:18AM
PLATE
VERNON POLICE
4305 S SANTA FE AV, VERNON
RPT
09/22/2023 05:02:38 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/21/2023
Jurisdiction: VERNON Last Date: 09/21/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918644
09/21/2023 11:30:18AM VERNON POLICE
4305 S SANTA FE AV, VERNON
RPT
PLATE
VPD VASQUEZ,LUIS *2STOF 11:44:27AM 12:19:23P
20230918645
09/21/2023 11:34:21AM
REPO
RPT Department OCA Number
VPD CR23-1445
11:46:46AM
RMS Juris
CA01973005051 E SLAUSON AV, VERNON
VPD RECORDS BUREA *RECD 01:25:44PM
07:23:57PM
02:31:54PM
20230918651
09/21/2023 12:18:52PM
MR60
UNK
4825 E DISTRICT BL, VERNON
*2STOF
RPT Department OCA Number
CR23-1447
RMS Juris
CA0197300VPD
VPD VASQUEZ,LUIS 12:19:27PM
20230918656
09/21/2023 01:38:29PM
594R
ADARTRPT Department OCA Number
VPD CR23-1448
01:38:30PM
RMS Juris
CA01973003260 E 26TH, VERNON
VPD FLORES,TERESA *38E
20230918659
09/21/2023 02:25:19PM
GTAR
CROZIER FINE ARTS
2051 E 27TH, VERNON
RPT Department OCA Number
CR23-1449
RMS Juris
CA0197300VPD
02:35:28PMVPD FLORES,TERESA *38E 02:35:27P 02:44:02P
VPD CEDENO,RUTH 2P8 03:44:11PM
02:43:56PM
04:07:30PM
VPD RAMOS,SALVADO 40W 03:45:43P
20230918668
09/21/2023 05:14:43PM
20002R
RPT Department OCA Number
VPD CR23-1450
05:14:43PM
RMS Juris
CA0197300E DISTRICT BL // DOWNEY RD, VERNON
*38EVPD FLORES,TERESA 06:06:48PM
* Denotes Primary Unit
09/22/2023 05:02:38 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/22/2023
Jurisdiction: VERNON Last Date: 09/22/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918685
09/22/2023 01:20:36
925
AT&T MOBILITY 800-635-6840
E 26TH // SIERRA PINE AV, VERNON
RPT
1015
VPD SALDANA,CARLO *40E
43
01:23:35
01:38:21
01:40:00
01:26:11
01:41:59
01:43:23
02:55:38
VPD CERDA,PAUL,JR
VPD CAM,PATRICK
02:18:58
02:52:4844W
20230918710
09/22/2023 10:19:03
VCK
RPT Department OCA Number
VPD CR23-1451
RMS Juris
CA01973005300 S BOYLE AV, VERNONVS
VPD HERNANDEZ,MEL *31E 10:19:04
10:45:29
10:54:29
10:54:29VIRTELSTOWVIERTELTOW 10:23:30 10:23:28
10:24:41
12:41:50
20230918712
09/22/2023 10:19:48
487R
MHXRPT Department OCA Number RMS Juris
CA01973002657 FRUITLAND AV, VERNON
*38W
VPD CR23-1452
VPD FLORES,TERESA 10:30:00 11:47:55
13:46:55
20230918721
09/22/2023 12:37:56
459VR
VERNON SALES
2788 E VERNON AV, VERNON
*38W 12:40:41
RPT Department OCA Number RMS Juris
CA0197300VPDCR23-1453
VPD FLORES,TERESA
VPD HERNANDEZ,MEL
12:44:33
12:48:2831E 13:05:50
20230918722
09/22/2023 13:05:28
459R
CARDINALS AGENCY
3150 E 46TH, VERNON
RPT Department OCA Number
VPD CR23-1454
RMS Juris
CA0197300
VPD HERNANDEZ,MEL *31E 13:07:01 13:07:31 13:12:35 14:42:38
20230918727
09/22/2023 14:41:47
245
VERIZON WIRELESS 1-800-451-5242
FRUITLAND AV // BOYLE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-1455
VPD HERNANDEZ,MEL
VPD VELASQUEZ,RICH
*31E
48
14:42:42 14:51:28
14:49:44
16:06:49
15:45:52
09/23/2023 01:28:41 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/23/2023
Jurisdiction: VERNON Last Date: 09/23/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918747
09/23/2023 01:30:13
901T
T-MOBILE USA 888-662-4662 OPT 4
E 57TH // SANTA FE AV, VERNON
RPT Department OCA Number
VPD CR23-1456
RMS Juris
CA0197300CITY
CCN
VS
VPD SALDANA,CARLO *40W
44E
47
01:30:39
01:33:02
01:30:41
01:32:48
01:33:14
01:32:27
01:44:14
03:16:07
03:16:08
03:16:08
03:16:09
VPD CAM,PATRICK
VPD LANDA,RAFAEL
VPD ENCINAS,ANTHON S5
20230918752
09/23/2023 05:50:23
901T
T-MOBILE USA 888-662-4662 OPT 4RPT Department OCA Number
VPD
RMS Juris
CA0197300S ATLANTIC BL // BANDINI BL, VERNON CR23-1457
VPD CAM,PATRICK
VPD SALDANA,CARLO
VPD LANDA,RAFAEL
*44E
40W
47
05:51:23
05:53:09
05:51:25
05:53:49
05:56:12
06:00:06
06:18:33
06:18:32
06:11:09
20230918769
09/23/2023 12:09:40
902T
RPT Department OCA Number
VPD
RMS Juris
CA0197300FRUITLAND AV // SANTA FE AV, VERNON CR23-1458
VPD FINO,MARCUS
VPD FLORES,TERESA
*32W
38W
12:09:40
12:12:24
12:45:32
12:29:14
20230918778
09/23/2023 17:20:19
925
FYEO
5770 ANDERSON, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA01973001015CR23-1459
VPD FINO,MARCUS *32W 17:22:32
31E 17:22:33
38W
17:23:19
17:23:20
17:29:22
17:26:42
17:53:51
17:47:38
18:47:58
VPD HERNANDEZ,MEL
VPD FLORES,TERESA
VPD RAMOS,SALVADO
18:44:01
19:23:54
19:23:5540E
20230918794
09/24/2023 05:05:40 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/23/2023
Jurisdiction: VERNON Last Date: 09/23/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918794
09/23/2023 23:49:53
BOVEH
AT&T MOBILITY 800-635-6840
S ALAMEDA // 37TH, VERNON
RPT Department OCA Number
VPD CR23-1460
RMS Juris
CA0197300VI
1015
VPD SALDANA,CARLO *40W
44
23:54:12
00:05:24
23:56:24
23:58:10
00:10:22
23:59:55
02:34:30
02:34:30VPD CAM,PATRICK
VPD LANDA,RAFAEL XS 00:04:38
* Denotes Primary Unit
09/24/2023 05:05:40 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/24/2023
Jurisdiction: VERNON Last Date: 09/24/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918809
09/24/2023 07:18:49
VCK
VS Department OCA Number
VPD
RMS Juris
CA0197300S 2ND // ANDERSON, VERNON CR23-1461
VPD HERNANDEZ,MEL *31W
47
07:18:49
07:20:57
07:38:37
07:53:27
07:53:27
07:53:27
VPD FINO,MARCUS
VIRTELSTOW VIERTELTOW 07:23:00 07:23:14
20230918821
09/24/2023 13:46:04
211
T-MOBILE USA 888-662-4662 OPT 4
3152 BANDINI BL, VERNON
RPT Department OCA Number
VPD CR23-1462
RMS Juris
CA0197300
VPD ESCARPE,ALAN
VPD GODOY,RAYMON
VPD FINO,MARCUS
*40E 13:46:32
44 13:46:34
47
13:47:32
13:47:34
13:52:22
13:50:16
14:00:39
13:55:24
16:26:17
14:46:51
14:41:22
20230918828
09/24/2023 17:54:10
925
ALPERT & ALPERT1015 Department OCA Number
VPD CR23-1463
RMS Juris
CA01973002865 E 26TH, VERNONRPT
FI
SOW
CITE
VPD FINO,MARCUS *47 17:55:06 17:55:41 17:58:28
18:13:05
18:36:29
17:58:27
18:59:59
18:11:43
18:36:26
18:02:07
19:03:12
VPD HERNANDEZ,MEL
VPD GONZALEZ,BRITT
VPD ESCARPE,ALAN
VPD SALDANA,CARLO
VPD GODOY,RAYMON
VPD NEWTON,TODD
VPD HERNANDEZ,EDW
31W 18:57:46
19:22:1738E18:28:40
17:55:43
18:38:47
40E 17:55:08 20:08:23
43W
44
19:05:30
19:00:15
19:25:56
19:12:50
48 18:28:38
17:58:33XS
* Denotes Primary Unit
09/25/2023 00:11:21 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/25/2023
Jurisdiction: VERNON Last Date: 09/25/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918881
09/25/2023 09:13:37
273.5R
VERIZON WIRELESS 1-800-451-5242
2734 E 46TH, VERNON
RPT Department OCA Number
VPD CR23-1464
RMS Juris
CA0197300VS
1015
VPD GODOY,RAYMON *43E
2P8
31
09:14:08 09:17:40
10:41:31
09:18:23
09:15:44
09:16:05
10:36:52
VPD CEDENO,RUTH
VPD ESCARPE,ALAN
VPD FINO,MARCUS
VPD HERNANDEZ,EDW
11:16:54
10:36:55
12:03:50
10:38:02
09:14:27
09:14:2940W
47
20230918884
09/25/2023 11:10:04
SRMET
HUMBERTO
DOWNEY RD // 26TH, VERNON
*43E 11:11:28
RPT Department OCA Number
CR23-1465
RMS JurisMETVPDCA0197300
11:51:57
12:04:53
VPD GODOY,RAYMON
VPD ESCARPE,ALAN
11:12:28
11:12:31
11:18:42
11:13:29
11:15:08
11:32:29
31
VPD MET1 13:43:13
20230918897
09/25/2023 14:00:23
487R
UPS
3333 DOWNEY RD, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-1466
VPD FINO,MARCUS *40W 14:01:38 14:14:46 17:41:30
20230918902
09/25/2023 16:58:34
451R
AT&T MOBILITY 800-635-6840
4515 E 48TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300VICR23-1467
VPD GODOY,RAYMON
VPD ESCARPE,ALAN
VPD HERNANDEZ,EDW
*43E 16:58:42 17:03:05
17:16:36
17:14:50
18:45:02
18:45:0131
47
17:00:38
17:03:08 18:22:00
* Denotes Primary Unit
09/26/2023 00:08:43 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/26/2023
Jurisdiction: VERNON Last Date: 09/26/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918927
09/26/2023 00:37:33
901T
T-MOBILE USA, INC.
4433 PACIFIC BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300VSCR23-1468
VPD NEWTON,TODD
VPD OURIQUE,CARLO
VPD CERDA,PAUL,JR
VPD REYNA,JOSE S
*48W 00:38:13 00:38:19 00:40:30
00:39:00
00:39:51
00:41:01
01:37:05
01:37:05
01:37:05
32
44W
47E 00:41:28
20230918954
09/26/2023 07:33:41
GTAR
RPT Department OCA Number
VPD
RMS Juris
CA0197300
07:49:09
4507 MAYWOOD AV, VERNON CR23-1469
VPD ESCOBEDO,ALEX *43E 07:39:28 07:40:00 07:45:40
08:01:54
07:59:32
VPD CEDENO,RUTH
VPD HERNANDEZ,MIG
VPD HERNANDEZ,EDW
2P8
40W
48
09:38:09
08:02:02
08:29:3307:55:13
20230918962
09/26/2023 09:14:31 Vernon Elementary School
2360 E VERNON AV, VERNON
VPD GODOY,RAYMON *31 09:49:15
1015
PATCK
09:49:31
11:36:02
10:18:38
14:54:54
20230918970
09/26/2023 11:33:32
GTAR
NUCORRPT Department OCA Number RMS Juris
CA0197300
11:42:22
2230 E 38TH, VERNON VPD CR23-1470
VPD HERNANDEZ,MIG *40W
2P8
31
VPD CEDENO,RUTH
VPD GODOY,RAYMON
VPD ESCOBEDO,ALEX
VPD HERNANDEZ,EDW
VPD RAMOS,JOSE
13:03:50
13:23:10
11:53:14
13:33:09
13:47:30
14:09:55
14:08:52
43E
48
13:18:34
13:01:06
13:30:13
11:57:25
14:54:55
14:54:55S7
20230918991
09/26/2023 16:41:58
901T
VERIZON WIRELESS 1-800-451-5242RPT Department OCA Number
VPD CR23-1471
RMS Juris
CA0197300E VERNON AV // SANTA FE AV, VERNON
09/27/2023 00:11:14 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/26/2023
Jurisdiction: VERNON Last Date: 09/26/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230918991
09/26/2023 16:41:58
901T
VERIZON WIRELESS 1-800-451-5242RPT Department OCA Number
VPD
RMS Juris
CA0197300E VERNON AV // SANTA FE AV, VERNON CR23-1471
VPD HERNANDEZ,MIG
VPD HERNANDEZ,EDW
*40W 16:42:25
48
16:42:50
16:45:23
16:44:25
16:46:37
17:39:54
17:23:02
20230918995
09/26/2023 18:10:52
LOCATE
MR C`S TOW
EASTERN // CLARA, BELL GARDENS
*RECD
VREC
VPD RECORDS BUREA 18:12:40 18:42:27
* Denotes Primary Unit
09/27/2023 00:11:14 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/27/2023
Jurisdiction: VERNON Last Date: 09/27/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230919045
09/27/2023 08:48:43AM US BLANKS
4726 LOMA VISTA AV, VERNON
VPD VELASQUEZ,RICH *44E 08:54:43A
RPT Department OCA Number
CR23-1472
RMS Juris
CA0197300459RVPD
08:54:53AM 08:57:58AM 09:40:25A
20230919052
09/27/2023 09:21:44AM
VCK
VS Department OCA Number
VPD CR23-1473
09:21:44AM
RMS Juris
CA0197300BANDINI BL // DOWNEY RD, VERNONRPT
VPD FINO,MARCUS *B2
2P8
B1
10:10:25A
VPD CEDENO,RUTH
VPD GODOY,RAYMON
09:30:44AM 09:35:30AM
09:26:26AM
10:10:27A
10:10:27A
20230919070
09/27/2023 12:58:54PM
459VR
RPT Department OCA Number
CR23-1474
RMS Juris
CA01973002046 E 52D, VERNON VPD
01:07:56PM 01:12:46PMVPD HERNANDEZ,MIG *40W 01:07:28P 01:53:02PM
20230919079
09/27/2023 03:24:00PM
GTAR
ENVISION
4455 FRUITLAND AV, VERNON
*43 03:26:04P
RPT Department OCA Number
CR23-1475
RMS Juris
CA0197300VPD
03:27:36PM 03:28:13PMVPD ESCOBEDO,ALEX 04:36:56P
20230919082
09/27/2023 04:34:50PM
422
NATURES PRODUCE1015 Department OCA Number
VPD CR23-1476
RMS Juris
CA01973003305 BANDINI BL, VERNONRPT
VPD ESCOBEDO,ALEX
VPD HERNANDEZ,MIG
VPD VELASQUEZ,RICH
*43
40W
44E
04:37:00PM 04:38:32PM
04:37:05PM 04:42:36PM
04:43:55PM 04:48:12PM
05:35:34P
05:28:32P
06:53:41P
20230919087
09/27/2023 08:18:01PM
REC
RPT Department OCA Number
VPD CR23-1477
RMS Juris
CA01973006200 MALBURG WY, VERNONVS
VREC
VPD ESCARPE,ALAN *32E 08:18:01PM 08:55:25PM
109/28/2023 05:16:12 Page 1 of
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/28/2023
Jurisdiction: VERNON Last Date: 09/28/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230919104
09/28/2023 04:13:23AM
594R
COMMERCIAL SANDBLAST
2678 E 26TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-1478
VPD REYNA,JOSE S
VPD ESCARPE,ALAN
VPD CERDA,PAUL,JR
VPD ONOPA,DANIEL
*43W 04:15:26A 04:15:27AM 04:38:10AM
04:21:31AM
04:52:59A
32E
44
04:52:56A
04:53:00A
04:53:04A
04:16:22AM 04:19:46AM
04:20:01AMS4
20230919110
09/28/2023 07:35:55AM
GTAR
CROZIER FINE ARTS
2051 E 27TH, VERNON
RPCB Department OCA Number
VPD
RMS Juris
CA0197300RPTCR23-1479
VPD VELASQUEZ,RICH *48 07:47:40A
2P8
07:47:41AM 08:00:42AM
08:26:09AM
08:38:23A
VPD CEDENO,RUTH
VPD RAMOS,SALVADO
VPD FLORES,TERESA
10:42:08AM
09:05:03AM31W 08:05:22A
40E
08:05:23AM 08:13:35AM
08:09:51AM
10:30:21A
08:45:02A
20230919116
09/28/2023 10:08:54AM
925
UNITED STEEL FENCE
3451 E 26TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300VICR23-1480
VPD VELASQUEZ,RICH *48 10:13:16A 10:13:17AM 10:14:30AM
10:42:14AM
10:45:10A
VPD CEDENO,RUTH
VPD FLORES,TERESA
2P8
40E
11:30:59AM
11:30:59AM10:22:38AM
20230919122
09/28/2023 12:37:46PM
GTAR
COMMERCIAL SANDBLAST
2678 E 26TH, VERNON
VREC
VPD FLORES,TERESA *40E
48
12:41:02PM 12:46:30PM
01:15:57PM
02:08:18P
02:08:20P
01:10:12P
03:43:04P
03:43:06P
01:16:01P
VPD VELASQUEZ,RICH
VPD SWINFORD,PHILL
VPD MADRIGAL,ALFON
VPD MANNINO,NICHOL
VPD ESTRADA,IGNACI
5D32
5D33
5D35
S2
12:49:25PM
12:49:38PM
12:49:20PM
12:45:36PM 12:47:53PM
20230919128
09/29/2023 05:03:59 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/28/2023
Jurisdiction: VERNON Last Date: 09/28/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230919128
09/28/2023 02:16:16PM JETRO CASH AND CARRY
2300 E 57TH, VERNON
RPT Department OCA Number
VPD CR23-1481
02:17:17PM
RMS Juris
CA0197300459VR
VPD VELASQUEZ,RICH *48 02:44:05PM
20230919131
09/28/2023 02:37:21PM
FOUND
Z`S PLACERPT
3805 S SOTO, VERNON
VPD FLORES,TERESA
VPD RAMOS,SALVADO
*40E
31W
03:04:25PM 04:36:11PM
03:05:25PM 03:09:48PM 03:44:05P
20230919147
09/28/2023 09:33:19PM
VCK
RPT Department OCA Number
VPD CR23-1482
09:33:19PM
RMS Juris
CA0197300S DISTRICT BL // SLAUSON AV, VERNON
*43E
VS
VPD REDONA,BRYAN 09:55:25PM
* Denotes Primary Unit
09/29/2023 05:03:59 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/29/2023
Jurisdiction: VERNON Last Date: 09/29/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230919156
09/29/2023 04:17:44
901TR
T-MOBILE USA 888-662-4662 OPT 4
S SOTO // FRUITLAND AV, VERNON
RPT Department OCA Number
VPD CR23-1483
RMS Juris
CA0197300VI
1015
VPD REDONA,BRYAN *43E
32W
44
04:18:32
04:47:05
04:22:00
06:38:27
06:38:27
06:38:28
VPD CAM,PATRICK
VPD LANDA,RAFAEL
20230919191
09/29/2023 13:13:43
459VR
PACKGAGING AND MORE
5100 S SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-1484
VPD FLORES,TERESA
VPD RAMOS,SALVADO
*40E
31W
13:18:41 13:19:52
13:22:47
13:29:37
14:16:57
14:44:16
20230919196
09/29/2023 14:23:03
20002R
ROXANNA
SEVILLE AV // VERNON AV, VERNON
*44W
RPT Department OCA Number
VPD
14:25:53
RMS Juris
CA0197300CR23-1485
VPD VELASQUEZ,RICH 14:28:13 15:30:03
20230919198
09/29/2023 14:52:38
902T
SANDRA
S SOTO // VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1486 CA0197300
15:46:11
15:46:13
VPD HERNANDEZ,MEL
VPD VELASQUEZ,RICH
*38E
44W
14:54:47 14:59:35
15:35:07
20230919208
09/29/2023 16:31:18
TRAFFIC STOP
HOME FURNITURE
3030 S ATLANTIC BL, VERNON
VI Department OCA Number
VPD
RMS Juris
CA0197300RPTCR23-1487
VPD FLORES,TERESA
VPD HERNANDEZ,MEL
*40E
38E
16:31:18
16:42:14
18:10:00
16:45:18 17:24:36
20230919209
09/29/2023 17:11:52
902TR
UNA
S ATLANTIC BL // BANDINI BL, VERNON
RPT Department OCA Number
VPD CR23-1488
RMS Juris
CA0197300
09/30/2023 05:04:55 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/29/2023
Jurisdiction: VERNON Last Date: 09/29/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230919209
09/29/2023 17:11:52 UNA
S ATLANTIC BL // BANDINI BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300902TRCR23-1488
VPD VELASQUEZ,RICH
VPD RAMOS,SALVADO
*44W
31W
17:14:43
17:31:45
17:31:48
18:40:09
20:23:37
20230919216
09/29/2023 19:32:20
20002
T-MOBILE USA 888-662-4662 OPT 4RPT Department OCA Number
VPD
RMS Juris
CA0197300S ATLANTIC BL // BANDINI BL, VERNON CR23-1489
VPD CAM,PATRICK
VPD REDONA,BRYAN
*32E 19:33:50
43E 19:33:51
19:33:53
19:33:55
19:44:14
19:44:28 20:09:27
20230919222
09/29/2023 20:36:15
TRAFFIC STOP
SRVD Department OCA Number
VPD CR23-1490
RMS Juris
CA0197300E 37TH // SOTO, VERNONADV
RPT
VPD CAM,PATRICK
VPD SALDANA,CARLO
*32E
40W
20:36:15
20:41:27
21:04:08
21:04:0820:38:46
* Denotes Primary Unit
09/30/2023 05:04:55 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/30/2023
Jurisdiction: VERNON Last Date: 09/30/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230919240
09/30/2023 01:57:45
TRAFFIC STOP
1015 Department OCA Number
VPD CR23-1491
RMS Juris
CA0197300S SANTA FE AV // 27TH, VERNONRPT
VI
VPD CAM,PATRICK *32E 01:57:46 04:41:01
VPD SALDANA,CARLO
VPD LANDA,RAFAEL
VIRTELSTOW
40W
48W
03:33:58
02:00:19
03:10:54
03:45:08
02:03:15
03:26:08
03:32:41
03:32:43VIERTELTOW 03:10:53
20230919244
09/30/2023 02:16:59
PATCK
RPT Department OCA Number
VPD
RMS Juris
CA0197300E 26TH // SOTO, VERNON1015 CR23-1492
VPD REDONA,BRYAN *43E
40W
S5
02:16:59
02:20:50
03:03:07
03:58:05
VPD SALDANA,CARLO
VPD ENCINAS,ANTHON
02:17:54 03:13:33
03:13:29
20230919252
09/30/2023 05:24:04RPT Department OCA Number
VPD
RMS Juris
CA0197300MISPLOCATE2040 E 37TH, VERNON CR23-1493
VPD SALDANA,CARLO *40W 05:24:04 06:01:39
20230919260
09/30/2023 08:40:19
901T
VERIZON WIRELESS 1-800-451-5242RPT Department OCA Number
VPD
RMS Juris
CA0197300FRUITLAND AV // SANTA FE AV, VERNON CR23-1494
VPD FLORES,TERESA
VPD ESCARPE,ALAN
*38W 08:41:51
40E
08:43:11 08:44:54
08:44:51
08:47:06
08:44:26
09:05:38
09:18:05
09:11:44
09:17:04
09:25:37
VPD 44E
VPD FINO,MARCUS
MR C TOW
48W 08:41:56
MR C TOW 08:48:46
08:43:09
08:49:36 09:26:22
20230919273
09/30/2023 12:42:51
GTAR
RPT VERNON SALES
2788 E VERNON AV, VERNON Department OCA Number
VPD
RMS Juris
CA0197300CR23-1495
VPD FLORES,TERESA *38W 12:46:57 12:46:59 13:07:47 13:31:41
10/01/2023 01:04:38 Page 1 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/30/2023
Jurisdiction: VERNON Last Date: 09/30/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230919284
09/30/2023 16:35:48
REC
VREC Department OCA Number
VPD
RMS Juris
CA01973005076 S SOTO, VERNON CR23-1496
VPD FLORES,TERESA *38W
40E
16:35:50
17:01:54
16:42:07
17:01:56
17:18:13
17:18:13
VPD ESCARPE,ALAN
VPD FINO,MARCUS
MR C TOW
17:03:46
17:14:2348W
MR C TOW 16:48:59 16:49:01
20230919288
09/30/2023 17:29:01
ASSISTFD
RPT Department OCA Number
VPD
RMS Juris
CA0197300E VERNON AV // SOTO ST, VERNON CR23-1497
VPD ESCARPE,ALAN
VPD FLORES,TERESA
*40E 17:29:37 17:29:38
17:30:30
17:31:34
17:31:59
19:00:28
17:33:26
19:00:38
38W
43E
44E
18:42:46
19:05:54
VPD 19:18:34
19:18:35VPD RAMOS,SALVADO 17:30:27
20230919299
09/30/2023 20:53:39
925
VERNON ELEMENTARY SCHOOL
2360 E VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1499 CA0197300
21:28:34
21:24:31
VPD GONZALEZ,BRITT *38W 20:54:57 20:55:12
20:55:13
20:57:19
20:57:21
20:57:49
21:23:35
20:58:08
21:04:38
22:01:36
22:01:36
22:01:37
VPD SALDANA,CARLO
VPD
40W 20:54:58
43E
44E
S5
VPD CAM,PATRICK
VPD ENCINAS,ANTHON 20:55:54
20230919300
09/30/2023 21:24:05
PEDCK
1015 Department OCA Number
VPD
RMS Juris
CA01973002360 E VERNON AV, VERNONRPT CR23-1498
VPD CAM,PATRICK *44E
40W
43E
21:24:31
21:28:34
22:05:51
22:38:45
22:38:44
VPD SALDANA,CARLO
VPD REDONA,BRYAN
22:36:29
20230919305
10/01/2023 01:04:38 Page 2 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 09/30/2023
Jurisdiction: VERNON Last Date: 09/30/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230919305
09/30/2023 23:44:16
PATCK Department OCA Number
VPD CR23-1500
RMS Juris
CA01973002630 LEONIS BL, VERNON
RPT
1015
VPD SALDANA,CARLO *40W
38W
43E
44E
S5
23:44:18
23:50:30
23:47:03
00:01:40
23:51:37
01:04:23
01:04:23VPD GONZALEZ,BRITT
VPD REDONA,BRYAN
VPD CAM,PATRICK
23:47:14
00:32:43
00:11:23
00:10:39VPD ENCINAS,ANTHON
* Denotes Primary Unit
10/01/2023 01:04:38 Page 3 of 3
City Council Agenda Report
Meeting Date:November 21, 2023
From:Robert Sousa, Chief of Police
Department:Police
Submitted by:Brandon Gray, Captain
Subject
Vernon Police Department Body-Worn Camera and In-Car Mobile Auto Video Recording
Recommendation
A. Approve and authorize the City Administrator to execute a Subaward (“Micro-grant”)
Agreement with the Bureau of Justice Assistance, in substantially the same form as submitted,
for participation in the Small, Rural, and Tribal Law Enforcement Agency Body-Worn Camera
Policy and Implementation Program for a 3-year term, with an effective date of January 1, 2023;
B. Approve and authorize the City Administrator to execute the Participating Agency
Endorsement and Authorization to the Intergovernmental Cooperative Purchasing Agreement;
and
C. Approve and authorize the issuance of a Purchase Contract with LensLock, Inc., for the lease
of body-worn camera equipment in the amount not to exceed $277,998.02 for a three-year term,
and authorize the City Administrator to execute the related proposal from LensLock.
Background
For decades, video evidence has been considered an excellent source for providing an unbiased
witness to a particular event, especially video evidence from police body-worn cameras (BWC)
and in-car mobile audio video (MAV) recording systems. In addition, these recording platforms
have helped law enforcement agencies throughout the country and abroad to establish a better
understanding of what occurred during a police event, which is vital to a department’s veracity
and its public perception.
Police video systems offer many operation-critical benefits such as enhancing officer safety,
accountability and integrity, providing an added layer of protection to the community, promoting
a positive image of the department, serving as a training tool, reducing the likelihood of a
confrontation by those who are aware they are being recorded, and decrease the likelihood of
costly litigation.
The Vernon Police Department (VPD) was awarded a Federal grant in the amount of $94,000
through the Bureau of Justice Assistance (BJA) to participate in the Small, Rural, and Tribal
(SRT) Law Enforcement Agency Body-Worn Camera (BWC) Policy and Implementation Program
(Program). The Program aims to provide funds and technical support to small, rural, and tribal
agencies to implement body-worn cameras. To participate in the Program and receive
reimbursement funds, grantees are required to execute the Subaward (“Micro-grant”) Agreement
and develop a comprehensive BWC policy that is approved by the Department of Justice’s Office
of Justice Programs. The grant requires a 1:1 in-kind match of grant funds by the City which
would be met by the salary and benefits costs of project-assigned VPD personnel. The grant
program period as reflected in the agreement is from January 1, 2023 through December 31,
2025. The grant agreement also requires the VPD to adopt a Body-Worn Camera Policy. A VPD
draft policy is currently in the review process.
Although the VPD does not currently have a BWC program, the Department has had MAV’s
installed in its patrol cars for approximately 20 years, with the current system, Panasonic (now I-
Pro), in service for the last 9 years. The PD’s existing MAV system lacks several key features
and specifications found in the MAV systems of today. Current MAV systems do not require
expensive in-house servers for data storage, can integrate with the PD’s computer-aided
dispatch (CAD) system and, if provided by the same vendor, can integrate with the department’s
BWC system. As a result, VPD elected to replace its antiquated MAV system and identify a
vendor that could provide a complete and state-of-the-art BWC and MAV system.
In order to select a vendor that could provide the necessary software and equipment for the BWC
and In-Car MAV system, the VPD conducted a significant amount of research, fact gathering,
field testing, and meetings with a number of police video system providers, including Axon, I-Pro
(aka: Panasonic), LensLock, Safe Fleet, and Visual Labs. Ultimately, the VPD selected
LensLock, Inc. (Lenslock), as the best option to provide necessary equipment for the BWC and
In-Car MAV systems. The VPD BWC and In-Car Camera Program will provide an objective
record of VPD officers’ interactions with the public. The goal of the program is to increase trust
and communication with the public, provide greater accountability for VPD officers, and serve as
a de-escalation tool to reduce the number of uses of force.
LensLock is a provider of camera and digital evidence management solutions specifically
designed for law enforcement applications. LensLock was selected based in part on the
company’s quality customer service, unique ability to provide the VPD an all-inclusive single
source offering comprising a variety of necessary services, and demonstrated knowledge and
compliance with practices established by the Criminal Justice Information System (CJIS) for data
management. The company offers unlimited customer service and is committed to ensuring that
law enforcement agencies receive best-in-class support that is responsive and reliable. Lenslock
is the only organization that exists today to provide the following services in a single offering:
video services including unlimited cloud-based data storage for BWC and MAV recordings; a
Digital Evidence Management System that integrates all video and picture or image data, thus
facilitating the dissemination, retention, and destruction of digital evidence in a fraction of the
time it currently takes; no cost unlimited professional redaction services critical for discovery
requests and responses to California’s Public Request Act requests; Bluetooth integrated
technology services; and no cost CAD integration that will save time during report writing. Finally,
LensLock provides access to their online portal for DA personnel, at no cost. This eliminates
additional time and costs producing evidence flash drives or hard disks for the DA.
Under the proposed agreement, LensLock would provide the VPD with 47 – Genesis 12.5
BWC’s, 13 – MAV’s, an Interrogation Room camera, and all relevant software and maintenance
for the term of the contract. LensLock has given the VPD a 30-day window for delivery and
starting installation of the new equipment, and a 60-day window of completion from the time the
agreement is signed.
LensLock is proposing a 3-year contract, not-to-exceed the amount of $277,988.02, which
includes the following payments:
• Year 1: $98,299.34
• Year 2: $89,849.34
• Year 3: $89,849.34
As a registered participant with the National Purchasing Partners (NPPGov), a cooperative
purchasing organization that provides group purchasing, marketing and administrative support
for governmental entities, the purchase contract with LensLock, Inc., is exempted from
competitive bidding and competitive selection pursuant to Vernon Municipal Code (VMC) Section
3.32.110(A)(5b), which states, “Contracts for supplies, equipment or services that can be
purchased in cooperation with other public agencies, associations, or when supplies, equipment
or services can be purchased from a vendor offering the same prices, terms and conditions as
in a previous award from the City or another public agency either by competitive bid or through
a negotiated process and, in the opinion of the Finance Director, it is to the advantage of the City
to do so.”Lenslock’s pricing offered in their proposal to the City is comparable with pricing in their
Master Price Agreement with the League of Oregon Cities. The Finance Director has reviewed
the proposed purchase and confirmed that the agreement with LensLock is advantageous for the
City. Per VMC 3.32.030(A), the proposed agreement with LensLock requires City Council
approval as the total value over the lifetime of the agreement exceeds $100,000.
The Subaward (“Micro-grant”) Agreement, Participating Agency Endorsement and Authorization
to the Intergovernmental Cooperative Purchasing Agreement and related documents, as well as
the proposed agreement with Lenslock have been reviewed and approved as to form by the City
Attorney’s Office.
Fiscal Impact
Award of the grant will result in $94,000 in additional revenue to the General Fund. The grant
funds will cover approximately 91% of the first-year costs of implementing a new body-worn
camera program. Approval of this action would require a 1:1 in-kind match of grant funds. Salary
and benefits costs of project-assigned personnel will be used to satisfy the City’s match
requirement.
The fiscal Impact of the purchase contract with Lenslock is not-to-exceed $277,998.02, for a 3-
year term. Sufficient funds are available in the General Fund, Information Technology (IT)
Department, Repairs & Maintenance, Account No. 011-010-110-529110 for the current fiscal
year and will be budgeted in subsequent years.
Attachments
1. Subaward (Micro-grant) Agreement
2. Intergovernmental Cooperative Purchase Agreement and Participating Agency Endorsement
and Authorization
3. Lenslock Proposal and Master Price Agreement with League of Oregon Cities
Supporting Small, Rural, and Tribal Law Enforcement Agency
Body-Worn Camera Policy and Implementation Program
SUBAWARD (“MICRO-GRANT”) AGREEMENT BETWEEN
Vernon Police Department
And
SUBAWARD INFORMATION
Name: Vernon Police Department
Address: 4305 South Santa Fe Avenue
Vernon, CA
90058
Award Number 45369259
Federal Identification Number 95-6000808
Micro-grantee UEI ZMK4GCEKJ7G3
Program Period: Start Date - End Date 01/01/2023-12/31/2025
Total Amount of the Federal Award $ 94,000.00
Match Amount $ 94,000.00
By signing this document, you agree to accept and comply with the award requirements including award conditions,
assurances and certifications that were presented within the application portal and the associated attachments, as well as
any additional requirements or conditions imposed subsequent to the program start date of this award by DOJ, OJP or
JSS on Vernon Police Department. These conditions apply during the project period. These requirements encompass
financial, administrative, and programmatic matters, including specific restrictions on use of funds in the approved budget.
In addition to the specified award conditions, the micro-grantee also agrees to abide by the general Federal award
conditions accepted by the prime award agency, Justice & Security Strategies, Inc. which can be found at the following
link: https://www.srtbwc.com/wp-content/uploads/2022/03/SRT-BWC-Micro-Grantee-Award-Special- Conditions.pdf.
Should Vernon Police Department accept the award and then fail to comply with an award requirement, JSS, on behalf of
DOJ, will pursue appropriate remedies for non-compliance, which may include termination of the award and/or a
requirement to repay award funds.
AGENCY APPROVAL SUBRECIPIENT ACCEPTANCE
Dr. Shellie Solomon, CEO, Justice & Security Strategies, Inc.
1835 E Hallandale Beach Blvd #387, Hallandale Beach, FL 33009
info@srtbwc.com, 888-235-0565
Typed Name and Title of Authorized Subrecipient Official
Signature of Approving Official Signature of Authorized Subrecipient Official
Date: Date:
Federal Award Number: 2020-BC-BX-K001, October 1, 2020, C.F.D.A. No: 16.835. Federal Award Project Description: The Fiscal Year 2022 Supporting Small
and Rural Agency Body-Worn Camera Policy and Implementation Program (SRA-BWC) will provide funding and program development support to small and rural agencies that intend to initiate expanded
body-worn camera programs. The provider will be responsible for designing and administering a competitive funding solicitation that distributes micro-grants to qualified small and rural agencies to
implement a body-worn camera program. They will also identify the needs of micro-grantee agencies and deliver standard and customized training and technical assistance (TTA) to those agencies. This
is not a research and development grant.
This project was supported by Grant No. 2020-BC-BX-K001 awarded by the Bureau of Justice Assistance. The Bureau of Justice Assistance is a component of the Department of Justice’s Office of
Justice Programs, which also includes the Bureau of Justice Statistics, the National Institute of Justice, the Office of Juvenile Justice and Delinquency Prevention, the Office for Victims of Crime, and the
SMART Office. Points of view or opinions in this document are those of the author and do not necessarily represent the official position or policies of the U.S. Department of Justice.
DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C
1
Attachment A: Award Specific Requirements
1) Body-worn Camera (“BWC”) Policy Review Required in Order to Receive Funding: Micro-grantee is required to
successfully demonstrate that they have developed BWC policies that are purposeful, comprehensive, and
deliberately designed and acceptable to DOJ’s Office of Justice Programs (OJP) and JSS. All funding except 10% of
the total award amount under this micro-grant will be held until Micro-grantee’s BWC policy is approved in writing by
JSS.
a) If Micro-grantee already developed a BWC policy, JSS must review and approve the policy, and Micro-
grantee’s executive officers must certify that their policy was developed in a comprehensive, deliberate,
and planned manner, and is consistent with relevant state laws; or
b) If Micro-grantee has not yet developed a BWC policy, Micro-grantee must develop a BWC policy as a
condition of this micro-grant. Micro-grantee must work with JSS to ensure that policy development is
purposeful, comprehensive and deliberate.
2) Monthly Reporting Required: In order to be eligible for reimbursement under this micro-grant, Micro-grantee will be
required to submit monthly reports, as well as a final report after the project end date, through the online micro-grant
portal no later than dates to be specified by JSS. These reports will require submission of both financial and
programmatic information. Micro-grantee must collect and maintain data concerning the work performed under this
micro-grant in a manner and timeframes specified by JSS. The financial and programmatic data elements, outputs
and outcomes will be outlined by JSS in the online micro-grant portal for this program.
3) Budget and spending restrictions: In addition to all restrictions in funding previously communicated to Micro-
grantee, specified in the solicitation or budget submission form for this micro-grant, outlined in the special conditions
below, or specified in applicable federal law and regulations, Micro-grantee may not use funds from this micro-grant
to pay for:
a) Costs associated conferences, including but not limited to costs for hosting, developing, sponsoring, or
attending conferences. Important note: Conferences are defined by DOJ to mean “a meeting, retreat, seminar,
symposium, workshop or event whose primary purpose is the dissemination of technical information beyond the
non-Federal entity."
b) Costs associated with a website, including software development, updating, programming, design, or otherwise
any website-related expense.
c) Any consultant rate in excess of $650 per day unless approved in writing by JSS prior to expenditure.
4) Audit and monitoring:
a) Should Micro-grantee’s audit, if applicable, under Part 2 CFR 200 or related regulations contain findings related
to this micro-grant, Micro-grantee understands all payments under this micro-grant may stop until those
findings are resolved in a manner approved by JSS.
b) Micro-grantee agrees to comply with all micro-grant monitoring guidelines, protocols, and procedures, and
to cooperate with JSS and BJA (including its Office of the CFO) on all grant and program monitoring requests,
including:
i. Requests related to desk reviews, enhanced programmatic desk reviews, and/or site visits.
ii. Providing all documentation requested or otherwise necessary to complete monitoring tasks, by the
deadlines set by JSS or BJA.
Failure to cooperate with BJA's or JSS’s grant monitoring activities may result in sanctions affecting Micro-
grantee’s DOJ awards, including, but not limited to: withholdings and/or other restrictions on access to this or
other grant funds; termination of this or other grant awards, referral to the Office of the Inspector General for audit
review; designation of Micro-grantee as a DOJ High Risk grantee.
5) Close-out: Micro-grantee will comply with all close-out procedures provided by JSS and submit its final report no
later than the date specified by JSS during close-out.
DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C
2
Attachment B: Award Specific Requirements
Because your organization’s funding (referred to below as a “subgrant” or “micro-grant”) utilizes OJP funds, DOJ requires
your organization to comply with certain federal legal requirements in addition to the requirements of your Micro-grant
Agreement with JSS. These additional requirements are:
1) Federal rules that apply to this Subgrant: Micro-grantee is required to comply with the federal rules governing the
financial management of federal grants like this Subgrant. These rules are called the Uniform Guidance and can be
found at 2 CFR 200. The Uniform Guidance contains requirements about how an organization may spend federal
funds, the tracking of receipt and spending of federal funds, and other financial requirements.
For additional details about these requirements, see the OJP website at
https://ojp.gov/funding/Part200UniformRequirements.htm.
If you have a question or believe there is a conflict between any documents JSS provides you and the Uniform
Guidance, contact JSS immediately for clarification.
2) DOJ Grants Financial Guide: Micro-grantee agrees to comply with the requirements of the DOJ Grants Financial
Guide and any updates made to this document, which is located at:
https://www.ojp.gov/sites/g/files/xyckuh241/files/media/document/DOJ_FinancialGuide_1.pdf .
3) Record retention and access: All micro-grantee records of any kind that relate to this Subgrant must be kept by
your organization for 3 years from the date you submit your final report at the end of the Subgrant. Micro-grantee
records that relate to this Subgrant means any document, record, or data or any kind whatsoever concerning this
Subgrant. This includes but is not limited to: agreements, contracts, purchase orders, receipts, reports, financial
documents, computer data, personnel files, and any other paper or document related to this Subgrant in any way.
Also, your organization must provide access to these records to JSS, OJP and other federal inspectors and
agencies. For more details about this requirement, please see 2 C.F.R. 200.333. The records you must provide
access to include performance measurement information about this Subgrant.
If micro-grantee is eligible and elects to use an indirect cost rate as described in 2 C.F.R. 200.414(f), micro-grantee
must advise JSS in writing that it is eligible and elects to use an indirect cost rate. Micro-grantee must comply with all
requirements of 2 CFR Part 200 concerning indirect cost rates. The “de minimis” rate may be applied only to
modified total direct costs (MTDC) as defined by the Part 200 Uniform Requirements.
4) Requirement to report potentially duplicative funding: If micro-grantee currently has other active federal grants,
or if micro-grantee receives any other award of federal funds during the period of performance for this micro-grant,
micro-grantee promptly must determine whether funds from any of those other federal awards have been, are being,
or are to be used (in whole or in part) for one or more of the identical cost items for which funds are provided under
this award. If so, micro-grantee must promptly notify the DOJ awarding agency (OJP or OVW, as appropriate) and
JSS in writing of the potential duplication, and, if so requested by the DOJ awarding agency or JSS, must seek a
grant adjustment modification to eliminate any inappropriate duplication of funding.
5) Requirement to report breach of confidential information: Personally Identifiable Information (PII) is information
that can be used, by itself or together with other information, to identify someone. The full definition can be found at
2 CFR 200.79. Micro-grantee must have procedures to respond if there is an actual or imminent “breach” of PII if
micro-grantee either:
a) creates, collects, uses, processes, stores, maintains, disseminates, discloses, or disposes of PII within the
scope of an OJP grant-funded program or activity, or
b) uses or operates a "Federal information system," which typically is a database that a federal agency uses.
As a law enforcement agency, micro-grantee’s organization collects and maintains PII. Therefore, micro-grantee
must have written procedures on how micro-grantee will respond if there is an actual or imminent breach of PII.
A breach of PII, as defined in OMB M-17-12, means: The loss of control, compromise, unauthorized disclosure,
unauthorized acquisition, or any similar occurrence where (1) a person other than an authorized user accesses or
potentially accesses PII or (2) an authorized user accesses or potentially accesses PII for an other than authorized
purpose.
DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C
3
Micro-grantee’s procedures required by this section must include a requirement to report an actual or imminent
breach to JSS within 12 hours of when it occurs. This is required so that JSS can report the breach to OJP within 24
hours as legally required by OJP. Micro-grantee must contact JSS immediately using the method specified by JSS
and no later than 12 hours if a breach of PII occurs or is about to occur to make sure this gets reported to OJP within
24 hours as required.
6) Subgrants: Micro-grantee is not permitted to award subgrants—also referred to as subawards—with the funds from
this Subgrant unless you have written approval from JSS in advance of issuing the subaward.
7) Procurement rule—cannot discriminate against associates of the federal government: When buying any
goods or services with funds from this micro-grant (this is known as a “procurement transaction”), micro-grantee
must not discriminate against any person or business because of their status as an “associate of the federal
government” (or because a person or entity is affiliated or owned by such an associate). A person or entity is an
“associate of the federal government” if they are engaged or employed (in the past or at present) by or on behalf of
the federal government-as an employee, contractor or subcontractor (at any tier), grant recipient or -subrecipient (at
any tier), agent, or otherwise-in undertaking any work, project, or activity for or on behalf of (or in providing goods or
services to or on behalf of) the federal government, and includes any applicant for such employment or engagement,
and any person or entity committed by legal instrument to undertake any such work, project, or activity (or to provide
such goods or services) in future.
8) Human trafficking: Micro-grantee must comply with all U.S. Department of Justice requirements related to
trafficking in persons. This includes, but is not limited to, the requirement micro-grantee and its employees must not
engage in:
a) Severe forms of trafficking in persons
b) Procurement of a commercial sex act
c) Use of forced labor in the performance of the Subgrant
d) Acts that directly support or advance trafficking in persons.
Examples are included in Section B at this website: https://ojp.gov/funding/explore/prohibitedconduct-trafficking
Micro-grantee’s full obligations related to prohibited conduct in trafficking in persons can be found at that link above
and are incorporated here with this reference. Micro-grantee’s micro-grant can be terminated immediately for
violation of these requirements.
9) Rules for trainings developed with funds from this micro-grant: Any training materials micro-grantee develops
or delivers with funds from this micro-grant must comply with the Department of Justice OJP training requirements.
These requirements include that:
a) Trainers comply with the law and cannot discriminate.
b) The content of the training and the materials must be accurate, relevant, useful and well-matched to the
purpose of the training.
c) Trainers must be well-qualified in the subject area.
d) Trainers must demonstrate highest standards of professionalism.
Details about these requirements can be found here:
https://ojp.gov/funding/Implement/TrainingPrinciplesForGrantees-Subgrantees.html.
10) Compliance with DOJ Regulations pertaining to civil rights and nondiscrimination: Equal Employment
Opportunity: Micro-grantee must uphold all requirements for an equal employment opportunity organization. This
means it must comply with all applicable requirements of 28 CFR Part 42, relating to civil rights and
nondiscrimination and includes the requirements for equal employment opportunity programs provided in 28 CFR 42
Subpart E if Micro-grantee is required to have such a program.
DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C
4
As of July 19, 2023, micro-grantees with awards greater than $25,000 must comply with the EEOP requirements.
The Office of Civil Rights no longer accepts or approves sub-recipient Certification/Verification of Exemption
Forms. Instead sub-recipients must complete the Verification Forms and Utilization Reports in the EEOP Report
Builder found at https://eeop.ocr.ojp.gov/certsub/homepage. Forms must be submitted to JSS through the Grant
Application portal prior to receipt of payment.
11) Civil Rights: Nondiscrimination on basis of religion: Micro-grantee must comply with all applicable requirements of
28 CFR 38 regarding nondiscrimination on the basis of religion or religious beliefs.
12) Prohibition on using Subgrant funds for lobbying or influencing government officials: Micro-grantee may not
use any of the funds from this Subgrant for lobbying, whether directly or indirectly. Lobbying means supporting or
opposing the enactment, repeal, modification or adoption of any law, regulation or policy at any level of government.
See 18 USC 1913 for additional details.
Also, Micro-grantee may not use any of the funds from this Subgrant to pay any person to influence or attempt to
influence any federal agency, member of Congress or any of their employees concerning a federal grant, contract, or
any other federal award. There are exceptions, including an exception for tribal organizations. See 31 USC 1352 for
details.
Contact JSS immediately if you have any questions about this section or whether a specific situation falls within
these rules.
13) Duty to report fraud, waste, abuse, and misconduct: Micro-grantee must promptly report to the DOJ Office of the
Inspector General (OIG) any credible evidence that any person (whether they work for your organization or not) has
(1) submitted a claim that violates the False Claims Act; or (2) committed a criminal or civil violation of laws of fraud,
conflict of interest, bribery, gratuity, or similar misconduct, in connection with funds under this award.
You can report potential fraud, waste, abuse, or misconduct involving or relating to these Subgrant funds by: (1)
online submission accessible via the OIG webpage at https://oig.justice.gov/hotline/contact-grants.htm (select
“Submit Report Online”); (2) mail directed to: U.S. Department of Justice, Office of the Inspector General,
Investigations Division, ATTN: Micro-grantee Reporting, 950 Pennsylvania Ave., NW, Washington, DC 20530;
and/or (3) by facsimile directed to the DOJ OIG Investigations Division (Attn: Micro-grantee Reporting) at (202) 616-
9881 (fax). Additional information is available from the DOJ OIG website at https://oig.justice.gov/hotline.
14) No restriction on reporting fraud, waste or abuse permitted: Micro-grantee may not require any employee or
contractor to sign a confidentiality agreement that restricts or bans reporting of waste, fraud or abuse to a federal
agency. This does not apply to the federal Standard Forms 312 or 4414 regarding not disclosing certain classified or
sensitive information.
If JSS learns that micro-grantee is requiring agreements or statements from its employees or contractors that restrict
or prohibit reporting of fraud, waste, abuse or misconduct, JSS is required by law to stop all payments under this
micro-grant to micro-grantee.
15) No retaliation for reporting gross mismanagement of federal funds: Micro-grantee may not retaliate against an
employee for the employee’s disclosure of information related to gross mismanagement of a federal grant, a gross
waste of federal funds, an abuse of authority relating to a federal grant, a substantial and specific danger to public
health or safety, or a violation of law, rule, or regulation related to a federal grant. This requires that Micro-grantee
comply with applicable provisions of 41 USC 4712.
16) Encouragement to ban text messaging while driving: Micro-grantee is encouraged to adopt and enforce policies
banning employees from text messaging while driving and to establish policies and educate its employees to
decrease crashes caused by distracted drivers.
17) Requirements if designated “high risk” by a federal agency: If micro-grantee is designated “high risk” by a
federal grant-making agency other than DOJ, currently or at any time during the course of this micro-grant, micro-
grantee must disclose this and any other information requested immediately to JSS at the contact information
provided by JSS and to OJP by email at OJP.ComplianceReporting@ojp.usdoj.gov. “High risk” includes any status
under which a federal awarding agency provides additional oversight due to micro-grantee’s past performance, or
other programmatic or financial concerns with the micro-grantee. Micro-grantee’s disclosure must include the
following: 1. The federal awarding agency that designates micro-grantee high risk, 2. The date micro-grantee was
designated high risk, 3. The high-risk point of contact at that federal awarding agency (name, phone number, and
email address), and 4. The reasons for the high-risk status, as set out by the federal awarding agency.
DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C
5
Micro-grantee agrees to comply with all additional requirements imposed by OJP or JSS if micro-grantee is
designated as high risk by DOJ or any other federal agency.
18) Copyright and data rights: Micro-grantee acknowledges that OJP has a royalty-free, non-exclusive, and
irrevocable license to reproduce, publish, or otherwise use for Federal purposes: (1) any copyrighted work
developed under this Subgrant; and (2) any rights of copyright to which Micro-grantee purchased with Subgrant
funds.
Micro-grantee acknowledges that OJP has the right to (1) obtain, reproduce, publish, or otherwise use the data first
produced under this Subgrant; and (2) authorize others to receive, reproduce, publish, or otherwise use this data for
Federal purposes.
If Micro-grantee refuses to accept terms affording the Government such rights, JSS is required to report this to OJP
and not proceed with an agreement with Micro-grantee.
19) Micro-grantee integrity and performance matters: Requirement to report information on certain civil, criminal, and
administrative proceedings to SAM and FAPIIS.
Micro-grantee must comply with all applicable requirements regarding reporting of information on civil, criminal, and
administrative proceedings connected with either this micro-grant or any other grant, cooperative agreement, or
procurement contract from the federal government.
If the total value of micro-grantee’s currently active grants, cooperative agreements, and procurement contracts from
all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this
Federal award, then during that period of time, micro-grantee must maintain the currency of information reported to
the System for Award Management (SAM) that is made available in the Federal Awardee Performance and Integrity
Information System (FAPIIS) about civil, criminal, or administrative proceedings described in this special condition.
The details of recipient obligations regarding the required reporting (and updating) of information on certain civil,
criminal, and administrative proceedings to the federal designated integrity and performance system (currently,
“FAPIIS”) within SAM are posted on the OJP web site at https://ojp.gov/funding/FAPIIS.htm (Award condition:
Recipient Integrity and Performance Matters, including Recipient Reporting to FAPIIS), and are incorporated by
reference here.
20) Verification of employee authorization to work in the United States: This Subgrant requires that your
organization take certain steps to ensure that every person whose salary is paid for in any part, no matter how small,
with funds from this Subgrant, is eligible to work in the United States. This is a requirement of federal law 8 U.S.C.
1324a(a)(1) and (2). The U.S. Department of Justice requires that you do certain things to comply with this
requirement. These things are:
a) Verify that every employee whose salary is paid for in any part, no matter how small, with funds from this
Subgrant is eligible for employment in the United States.
i. You can do this by completing the federal form I-9 for each employee and checking and making copies of
the documents that form requires. You can also do this by using the federal E-Verify system. You can
sign up for E-Verify by going to www.e-verify.gov.
ii. For people you are hiring, you must verify their employment eligibility before you hire them. For those
already hired, you must verify their employment eligibility immediately if you have not done so already.
b) Notify all people involved in Subgrant activities for your organization (which includes employees involved in the
hiring process) about this requirement to verify employment eligibility and about the federal law that makes it
illegal to hire or keep someone on staff who is not authorized to work in the United States.
c) Provide training to all people involved in Subgrant activities for your organization (which includes employees
involved in the hiring process) about these requirements.
d) Keep all records of employment eligibility verifications—this includes E-Verify verifications, Form I-9’s, copies
of identifications, passports, social security cards, lawful permanent resident cards and all other
documentation used to verify employment.
DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C
6
21) Excess compensation: Funds from this micro-grant may not be used to pay cash compensation (salary plus
bonuses) to any employee of micro-grantee at a rate that exceeds 110% of the maximum annual salary payable to a
member of the federal government's Senior Executive Service (SES) at an agency with a Certified SES Performance
Appraisal System for that year—effective January 2022, this maximum annual salary is $203,700. (Micro-grantee
may compensate an employee at a higher rate, provided the amount in excess of this compensation limitation is paid
with non-federal funds.)
DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C
City of Vernon
City of Vernon
Carlos Fandino
City Administrator
Signature:
Carlos Fandino
4305 Santa Fe Avenue
Vernon , CA 90058
(323)583-8811
CFandino@ci.vernon.ca.us
ATTEST:
_____________________________________
Lisa Pope, City Clerk
APPROVE AS TO FORM:
_____________________________________
Zaynah N. Moussa - City Attorney
LensLock Regional Manager
Sean O’Grady
(949) 690-6552
SOG@LensLock.com
13125 Danielson Street, Suite 112
Poway, CA 92064
U.S.A.
ATTENTION:
Vernon Police Department
4305 S Santa Fe Ave
Vernon, CA 90058
Customer ID# XXX-XX
Summary of 3-Year Payments
QTY DESCRIPTION UNIT PRICE YEAR 1 COST
34 Gen 12.5 Body Worn Camera Service – UNLIMITED Data Plan- Patrol $1,099.00 $37,366.00
7 Gen 12.5 Body Worn Camera Service – UNLIMITED Data Plan- PT $799.00 $5,593.00
6 Gen 12.5 Body Worn Camera Service – UNLIMITED Data Plan- Admin $0.00 INCLUDED
45 Holster & Taser Trigger (per users/per year) $250.00 $11,250.00
13 Hawk 6 In-Car Video Service – Unlimited Data $2,099.00 $27,287.00
13 Bluetooth Auto Activation – Code 2/3, Door, Speed, Collision, Rifle
Rack $299.00 INCLUDED
13 LensLock Pro-Grade Installation – One-Time Fee $650.00 $8,450.00
13 LensLock Custom MDT Application $0.00 INCLUDED
TBD Ubiquity Access Points $335.00 INCLUDED
1 Interrogation Room Package $3,895.00 INCLUDED
60 60-Month Hardware Guarantee $0.00 INCLUDED
47 New Body Worn Cameras Every 24 Months $0.00 INCLUDED
Unlimited CAD Integration w/ Current + Future Vendo rs $0.00 INCLUDED
Unlimited Migration & Hosting of Legacy Data $0.00 INCLUDED
Unlimited LensLock FBI -CJIS Redaction Services $0.00 INCLUDED
Unlimited 24/7/365 Premier Customer Support $0.00 INCLUDED
Unlimited LensLock Evidence Management Software Access $0.00 INCLUDED
Unlimited District Attorney & Defense Based Software Licenses $0.00 INCLUDED
- Install begins within 30 days of signed agreement
- Install completetion within 60 days of signed agreement
SUBTOTAL $89,946.00
SALES TAX
(10.25%) $8,353.34
TOTAL $98,299.34
Payment Amount
Year 1 $98,299.34
Year 2 $89,849.34
Year 3 $89,849.34
NPP Contract #: PS22120
Proposal Valid for 90 Days
Services: BWC, ICV, Interrogation Rm
Payment Terms: Net 30
Length of Service: 36 Months
Commencement: Dec. 11, 2023
SALES REPRESENTATIVE:
Sean O’Grady
Regional Manager
Phone: (949) 690-6552
Email: SOG@LensLock.com
Issued: October 31, 2023
CLIENT: City of Vernon, 4305 Santa Fe Avenue , Vernon, CA 90058
Carlos Fandino – City Administrator
_____________________________________________
(Signature)
_____________________________________________
(Date)
ATTEST: Lisa Pope – City Clerk
_____________________________________________
(Signature)
_____________________________________________
(Date)
APPROVED AS TO FORM: Zaynah N . Moussa – City Attorney
_____________________________________________
(Signature)
_____________________________________________
(Date)
VENDOR: LensLock, Inc.
Andrew Lynch – Executive Vice President
_____________________________________________
(Signature)
____________________________________________
(Date)
Tony Deluca – Financial Controller
_____________________________________________
(Signature)
____________________________________________
(Date)
Thank you SINCERELY for your business!
UP TO 13 HRS
BATTERY LIFE
LCD STATUS
DISPLAY
AUTOMATED
ACTIVATION
LensLock’s Genesis 12.5 body-worn
camera features an LCD status screen,
up to 13 hours of battery life, WIFI,
automated activation, pre-record,
stealth mode, IR, 142º wide angle
viewpoint and more!
MULTIPLE MOUNTING
OPTIONS INCLUDED
LENSLOCK MOBILE
APP COMPATIBLE
CUSTOMIZABLE
PRE-RECORD BUFFER
TRULY UNLIMITED
DATA PLAN
WE SERVE HEROES EVERY DAY ™
Rugged. Durable. Dependable. Never miss
another critical incident with LensLock’s
reliable and easy-to-use body cameras.
RELIABLE SECURE THERE WHEN YOU NEED IT
GENESIS 12.5
BODY-WORN CAMERA
866-LENSLOCK www.LensLock.com
WE SERVE HEROES EVERY DAY ™
RELIABLE SECURE THERE WHEN YOU NEED IT
FALCON 3 SURVEILLANCE CAMERAS
ALPR
READY
HARDWARE
GUARANTEE
360ª VIDEO
CAPTURE
WIRELESS
UPLOAD
PAN TILT
ZOOM
LensLock‘s Falcon 3 Surveillance camera solution
with pan, tilt, zoom control for interrogation
rooms, jails, intersections, pole mounts, facility
perimeter areas and more. High-definition video
helps capture the highest details, supports
automatic license plate recognition, and includes
a truly unlimited data plan.
Visit www.lenslock.com or call us today
at 866-LENSLOCK to learn more!
WE SERVE HEROES EVERY DAY ™
RELIABLE SECURE THERE WHEN YOU NEED IT
BODY CAMERA
INTEGRATION
WIFI / CELLULAR
UPLOAD
ALPR
READY
REAR SEAT CAMERA
WITH MICROPHONE
WIRELESS
MIC SUPPORT
AUTOMATED
ACTIVATION
SECURE SSD
EVIDENCE STORAGE
LensLock’s Hawk 6 dash-cam system features
up to 8 auto-activation triggers, such as
speed, lights, G-force, gun lock, collision, door,
code 2 and code 3. The system also features a
rear seat camera equipped with a high quality
microphone.
With the ability to provide up to 360 degrees
of surveillance coverage, LensLock’s Hawk 6
in-car solution has your team covered.
HAWK 6 DASH-CAM SYSTEM
Visit www.lenslock.com or call us today
at 866-LENSLOCK to learn more!
City Council Agenda Report
Meeting Date:November 21, 2023
From:Todd Dusenberry, General Manager of Public Utilities
Department:Public Utilities
Submitted by:Adriana Ramos, Administrative Analyst
Subject
Change Order No. 19 to the Amended and Restated Services Agreement with Siemens Energy
Inc.
Recommendation
A. Find that approval of the proposed action is exempt from California Environmental Quality Act
(CEQA) review, because it is a government fiscal activity that will not result in direct or indirect
physical changes in the environment, and therefore does not constitute a “project” as defined by
CEQA Guidelines Section 15378; to the extent the Purchase Contracts with Siemens Energy
provides for facility and equipment maintenance or repairs, such work is categorically exempt
from CEQA review, in accordance with CEQA Guidelines Section 15301, because the project
consists of the maintenance, repair or minor alteration of existing structures, facilities, or
equipment, and involves negligible or no expansion of an existing use; and
B. Approve and authorize the City Administrator to execute Change Order No. 19 to the Amended
and Restated Services Agreement with Siemens Energy Inc. (Siemens Energy), in substantially
the same form as submitted, to perform a Feedwater Pump Motor Life Expectancy Analysis
Program Test and add contingency funds for extra work authorizations executed during the
December 2023 outage.
Background
On November 16, 2021, the City Council adopted Resolution No. 2021-41, approving a Purchase
and Sale Agreement (PSA) with Bicent (California) Malburg LLC (Bicent) for the acquisition of
the Malburg Generating Station (MGS). Under the PSA, the City is required to assume or
otherwise comply with certain vendor contracts previously entered by Bicent. As such, the City
was obligated to accept the existing Long Term Service Agreement (LTSA) between Bicent and
Simens Energy, Inc. (Siemens Energy). On March 21, 2023, the City Council approved Change
Order No. 18 to the Amended and Restated Services Agreement with Siemens Energy to perform
an L4 generator inspection and maintenance overhaul on two Siemens SGT-800 Combustion
Turbines Generators (CTGs) and post-outage Life Expectancy Analysis Program (LEAP) testing.
As assigned, the LTSA was designed for Siemens Energy to provide program parts, non-program
parts, miscellaneous hardware, inspection hardware, generator parts, generator scheduled
outages, steam turbine parts, steam turbine scheduled outages, scheduled outages services,
and program management services for the ongoing needs of MGS.
MGS undergoes a scheduled major generator maintenance outage every 60,000 equivalent
operating hours or roughly 6 to 8 years, referred to as an “L4 inspection”, and this historically
takes place in the fall or spring when the electricity demand is lower. During the scheduled
outage, the power plant will optimize downtime by scheduling facility upgrades, repairs, and other
maintenance work. The generators at MGS have accumulated approximately 60,000 equivalent
operating hours since the last L4 inspection, which requires them to be serviced during the
scheduled maintenance outage from December 1, 2023 through December 16, 2023. VPU staff
has secured the necessary resource adequacy capacity during the outage.
The MGS power plant is operationally required to offer full resource adequacy to the California
Independent System Operator (CAISO) daily. To ensure compliance with the CAISO and
continued operation of the MGS power plant, it is essential to provide maintenance of the
generators during the scheduled outage, which includes a LEAP test on two Feedwater Pump
Motors. A LEAP test establishes the condition and remaining lifetime of a motor or generator's
stator winding insulation system. The LEAP service includes condition assessment, expected
lifetime, and recommendations for operations and maintenance actions.
Change Order No. 19 will allow Siemens Energy to perform a LEAP test on two Feedwater Pump
Motors during the scheduled L4 Inspection Outage and cover unforeseen or emergent parts and
services that Siemens Energy may require during the L4 Inspection Outage.
Change Order No. 19 has been reviewed and approved as to form by the City Attorney’s Office.
Change Order No. 19 contains confidential and proprietary information and will be provided to
the City Council under separate cover; it will not be included in the public Agenda Packet.
Fiscal Impact
The fiscal impact is estimated not-to-exceed $174,582. Sufficient funds are available in Electric
Fund, Malburg Generation Station Department, Gas Turbine Account No. 055-050-586-529005
for the current fiscal year.
Attachments
None.