20190416 Regular City Council Meeting - PacketCalifornia Public Records Act ("PRA"): In compliance with the PRA, the documents pertaining to agenda
items, including attachments, which are presented to the City Council in open session are available for public
inspection. They may be inspected during regular business hours in the Office of the City Clerk at Vernon
City Hall, 4305 Santa Fe Avenue; Vernon, California 90058, no appointment necessary, and on the City's
website at www.cityofvemon.org.
Americans with Disabilities Act ("ADA"): In compliance with the ADA, if you need special assistance to
participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811. Notification of at
least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that
reasonable arrangements can be made to provide accessibility to the meeting or service.
UPDATED Agenda
City of Vernon
Regular City Council Meeting
Tuesday, April 16, 2019, 09:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue
Vernon, California
Yvette Woodruff -Perez, Mayor
William J. Davis, Mayor Pro-Tem
Luz Martinez, Council Member
Leticia Lopez, Council Member
Melissa Ybarra, Council Member
CALL TO ORDER & FLAG SALUTE
CHANGES TO THE AGENDA
PUBLIC COMMENT
At this time the public is encouraged to address the City Council on any matter that is within the subject
matter jurisdiction of the City Council. The public will also be given a chance to comment on matters
which are on the posted agenda during City Council deliberation on those specific matters.
ELECTIONS
City Clerk
A Resolution of the City Council of the City of Vernon, California, Reciting the Fact of
the General Municipal Election held on April 9, 2019, Declaring the Result and Such
Other Matters as Provided by Law
Recommendation:
*****NOTE*****
This staff report was updated based on the results from the second, and final, Canvassing of
the Votes that took place on Monday, April 15, 2019 at 3 p.m. in Council Chambers.
Page 1
Regular City Council Meeting UPDATED Agenda
April 16, 2019
A. Find that the proposed actions are exempt from California Environmental Quality Act
("CEQA") review, because each is an administrative activity of government that will not
result in direct or indirect physical changes in the environment, and therefore do not
constitute a "project" as defined by CEQA Guidelines section 15378. Moreover, even if the
activity in question were a project, it would be exempt from CEQA review, in accordance
with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have
an effect on the environment; and
B. Adopt a Resolution declaring the results of the General Municipal Election held April 9,
2019, declaring that Carol R. Menke is elected to the Office of Member of the City Council.
1. Resolution Reciting the Fact of the General Municipal Election held on April 9, 2019
(Updated on April 15, 2019)
2. City Clerk
Election of Mayor and Mayor Pro Tempore
Recommendation:
A. Find that election of Mayor and Mayor Pro Tempore do not constitute a "project"
pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality
Act ("CEQA"), because it constitutes an administrative activity that will not result in direct or
indirect physical changes to the environment; and even if the proposed actions did constitute a
project, they would be exempt from CEQA in accordance with Section 15061(b)(3), the
general rule that CEQA only applies to projects that may have an effect on the environment;
and
B. Elect one of its members as Mayor; and
C. Elect one of its members as Mayor Pro Tempore.
PRESENTATION
Human Resources
Employee Service Pin Awards for March 2019
Recommendation:
No action required by City Council. This is a presentation only.
1. March 2019 Employee Service Pin Awards
4. City Administration
Proclamation Honoring Retiring Council Member Luz Martinez
Page 2
Regular City Council Meeting UPDATED Agenda
April 16, 2019
Recommendation:
A. Acknowledge and present a proclamation and commemorative flag to retiring City
Council Member Luz Martinez in recognition of her dedicated service to the City of Vernon.
1. Proclamation Honoring Retiring Council Member Luz Martinez
CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed
from the Consent Calendar by any member of the Council. Those items removed will be considered
immediately after the Consent Calendar.
5. City Clerk
Claim for Damages from Saul Romero received on April 9, 2019
Recommendation:
A. Receive and File
1. Claim for Damages: S. Romero 4-9-2019
6. City Clerk
Claim for Damages from Francisco Molina received on April 10, 2019
Recommendation:
A. Receive and File
1. Claim for Damages: F. Molina 4-10-2019
7. City Clerk
Minutes of the Regular City Council Meeting Held on April 2, 2019
Recommendation:
A. Receive and File
1. 2019-04-02 City Council Minutes
8. Finance/ Treasury
Approval of City Payroll Warrant Register No. 754 Covering the Period of March 01
through March 31, 2019
Recommendation:
A. Approve City Payroll Warrant Register No. 754 which totals $2,901,559.93 and consists
of the following:
1) Ratification of direct deposits, checks and taxes totaling $2,277,051.04.
2) Checks and electronic fund transfers (EFT) paid through General bank account totaling
$624,508.89.
Page 3
Regular City Council Meeting UPDATED Agenda
April 16, 2019
1. City Payroll Warrant Register No. 754
9. Finance/ Treasury
Ratification of Warrant Registers to Record Voided Checks
Recommendation:
A. Ratify the following warrant registers to record voided checks:
1) Operating Account Warrant Register No. 11 to record voided Check No. 601409 in the
amount of $5,456.56 issued 11/20/18 to United 26, Inc.
2) Operating Account Warrant Register No. 19 to record voided Check No. 602510 in the
amount of $385.00 issued 03/21/19 to Gray, Brandon.
10. Finance/ Treasury
Approval of Operating Account Warrant Register No. 20 Covering the Period of March
26 through April 08, 2019
Recommendation:
A. Approve Operating Account Warrant Register No. 20 which totals $3,558,082.46 and
consists of the following:
1) Ratification of electronic payments totaling $3,068,414.63.
2) Ratification of the issuance of early checks totaling $442,684.98.
3) Authorization to issue pending checks totaling $46,982.85.
1. Operating Account Warrant Register No. 20
11. Fire Department
Fire Department Activity Report for the Period of March 16 through March 31, 2019
Recommendation:
A. Receive and file.
1. Fire Department Activity Report - 03/16/19 to 03/31/19
12. Police Department
Vernon Police Department Activity Log and Statistical Summary for the period of
March 16 through March 31, 2019
Recommendation:
A. Receive and file.
1. Police Department Activity Report - 03/16/19 to 03/31/19
Page 4
Regular City Council Meeting UPDATED Agenda
April 16, 2019
ORAL REPORTS
City Administrator Reports — brief reports on activities and other brief announcements by the City
Administrator and Department Heads.
City Council Reports — brief AB 1234 reports, or report on: activities, announcements, or directives to staff.
CLOSED SESSION
13. Public Works
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Assessor's Parcel Numbers: 6314-003-001, 6314-003-800, 6304-007-800, 6304-010-806,
6314-033-802, 6314-033-271, and 6304-007-274
Agency negotiator: Carlos Fandino, City Administrator
Negotiating parties: Krystal Enterprises, LLC, Burlington North Santa Fe Railway
Company, and Los Angeles Department of Water and Power
Under negotiation: Price and Terms of Payment
14. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (2)
Government Code Section 54956.9(d)(1)
Bicent (California) Malburg LLC et al. vs. City of Vernon et al.,
U.S. Dist. Ct. C.D. Cal., Case No. 2:19-cv-02178, removed from Cal. Sup. Ct., Case No.
19STCV08859
Jerry Chavez v. City of Vernon
Los Angeles Superior Court Case No. BC719460
15. CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION
Government Code Section 54956.9(d)(2) and (4)
Number of potential cases: 1
The City is currently in a dispute with Bicent (California) Malburg, LLC ("Bicent"), the
owner and operator of the Malburg Generating Station (11MGS11), and issued multiple
Notices of Default under that certain Power Purchase Tolling Agreement, dated as of
April 10, 2008 (as amended, the "PPTA"). Subsequently, Bicent has initiated suit
against the City (see "Existing Litigation" closed session item). The City's Notices of
Default related to Bicent's failure to timely repair equipment, failure to timely produce
Page 5
Regular City Council Meeting UPDATED Agenda
April 16, 2019
documents requested under the PPTA, misrepresentation of available capacity, and
improper overbilling (by over $6 million). The City's claims also include various
statutory claims arising out of the improper billing by Bicent of Vernon.
ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing
agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at
4305 Santa Fe Avenue, Vernon, California, and on the City's website, not less than 72 hours prior to the
meeting date set forth on this agenda.
Dated this 12th day of April, 2019.
Lo
Maria E. Ayala
City Clerk
Page 6
City Council Agenda Item Report
Agenda Item No. COV-154-2019
Submitted by: Maria Ayala
Submitting Department: City Clerk
Meeting Date: April 16, 2019
SUBJECT
A Resolution of the City Council of the City of Vernon, California, Reciting the Fact of the General Municipal Election
held on April 9, 2019, Declaring the Result and Such Other Matters as Provided by Law
Recommendation:
*****NOTE*****
This staff report was updated based on the results from the second, and final, Canvassing of the Votes that took place
on Monday, April 15, 2019 at 3 p.m. in Council Chambers.
A. Find that the proposed actions are exempt from California Environmental Quality Act (" CEQA') review, because
each is an administrative activity of government that will not result in direct or indirect physical changes in the
environment, and therefore do not constitute a `project" as defined by CEQA Guidelines section 15378. Moreover,
even if the activity in question were a project, it would be exempt from CEQA review, in accordance with Section
15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and
B. Adopt a Resolution declaring the results of the General Municipal Election held April 9, 2019, declaring that Carol
R. Menke is elected to the Office of Member of the City Council.
Background:
On April 9, 2019, a General Municipal Election was held for the purpose of electing one (1) member to the City
Council for the full term of five (5) years and to submit to the voters of the City of Vernon the following Measures:
Measure S: Shall Chapter 3.5 of Article III of the Vernon City Charter be amended to change the process for selecting
the Mayor from one by which the other Councilmembers vote to one by which Councihnembers are appointed
according to an automatic rotation schedule based on year of election?
Measure T: Shall Chapter 3.6 of Article III of the Vernon City Charter be amended to change the process for selecting
the Mayor Pro Tempore from one by which the other Councihnembers vote to one by which Councihnembers are
appointed according to an automatic rotation schedule based on year of election?
As of the closing of the nomination period on January 16, 2019, at 5:30 p.m., Maria L Acosta, Carol R. Menke, and
Jason C. Roberts were the only official candidates.
NULLIFYING BALLOT MEASURE S AND MEASURE T:
It came to the City's attention after the ballots were printed and mailed that there was a typographical error on the ballot
with respect to Ballot Measures S and T - namely, that the Spanish translation for the boxes for 'No" for both Measures
was inadvertently translated as "Yes." Due to the potential voter confusion that could have ensued by reprinting and
redistributing corrected ballots so close to the election, and because some ballots had already been returned, the City 7
determined that the most prudent course of action in line with its commitment to good governance and transparent
elections was to not canvass, tally, or certify votes for either of the Measures.
This election update was shared with the City's registered voters beginning on March 25, 2019 via the following: an
update on the City's Elections webpage, letters mailed to all registered voters, and a printed update included in any
subsequent ballot mailings.
BALLOTS ISSUED:
On March 14, 2019, eighty (80) vote -by -mail ballots were mailed. Subsequently, fourteen (14) ballots were issued to
fourteen (14) additional registered voters based on registered voter reports received from the Los Angeles County
Registrar-Recorder/County Clerk ("County'). Two (2) duplicate ballots were issued to registered voters who had a
change of address after the initial ballot mailing of March 14th. Three (3) provisional ballots were issued to registered
voters who either misplaced or damaged their original ballot. One (1) provisional ballot was issued to a potentially
conditionally registered voter.
This brings the total ballots issued by the City to one -hundred (100).
BALLOTS RECEIVED:
As of 8 p.m. on April 9, 2019 fifty-seven (57) were ballots received. Of the fifty-seven (57) ballots received: forty-six
(46) were processed for signature verification by the County, thereby leaving a total of eleven (11) ballots pending
signature verification processing. In accordance with California Elections Code Sections 3020 and 4103, the following
ballots were received via U.S. Mail -
*April 10, 2019 - four (4) ballots
*April 11, 2019 - three (3) ballots
*April 12, 2019 - zero (0) ballots
**Note: Pursuant to the California Elections Code Section 3020(b), vote -by -mail ballots postmarked on or before the
election date and received no later than three days after the election shall be timely cast. The City may also allow ballots
received on Friday, April 12, 2019 in accordance with California Elections Code Sections 3020 and 4103. However,
due to the time of publication of the agenda packet, and that City Hall is closed on Fridays staff did not have the
information in time for publication. The number of ballots received on Friday, April 12, 2019, if any, will be provided as
an update to this staff report no later than Monday, April 15, 2019, by the close of business.
BALLOTS CANVASSED:
On April 9, 2019 after the close of the Election at 8 p.m. forty-six (46) ballots were canvassed. The Semi -Final results
were as follows:
COUNCILMEMBER SEAT
Maria I. Acosta: 6
Carol R. Menke: 35
Jason C. Roberts: 5
Undervote: 0
Overvote: 0
On April 15, 2019 eighteen (18) ballots were canvassed, the results of the second, and final, canvassing were as
follows:
COUNCILMEMBER SEAT 8
Maria I. Acosta: 3
Carol R. Menke: 13
Jason C. Roberts: 2
Undervote: 0
Overvote: 0
The final and official election results are:
COUNCILMEMBER SEAT
Maria. I. Acosta: 9
Carol R. Menke: 48
Jason C. Roberts: 7
Undervote: 0
Overvote: 0
Fiscal Impact:
None.
ATTACHMENTS
1. Resolution Reciting the Fact of the General Municipal Election held on April 9, 2019 (Updated on April 15,
2019)
R7
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON, CALIFORNIA, RECITING THE FACT OF THE
GENERAL MUNICIPAL ELECTION HELD ON APRIL 9, 2019,
DECLARING THE RESULTS AND SUCH OTHER MATTERS AS
PROVIDED BY LAW
WHEREAS, a General Municipal Election was held and conducted
in the City of Vernon, California, on Tuesday, April 9, 2019, as
required by law; and
WHEREAS, pursuant to Ordinance No. 1201, the election was
conducted entirely by vote -by -mail ballot pursuant to Section 4000, et
seq., of the Elections Code of the State of California; and
WHEREAS, notice of the election was given in time, form and
manner as provided by law; and
WHEREAS, an election officer was appointed, vote -by -mail
ballots were properly sent to all registered voters, and in all
respects the election was held and conducted, the votes were cast,
received and canvassed, and the returns were made and declared in the
time, form and manner required by the City Charter and the Elections
Code of the State of California; and
WHEREAS, the City Clerk canvassed the returns of the
election and has certified the results to the City Council, which
certification and results are received, attached and made a part
hereto as Exhibit A.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the above recitals are true and correct.
SECTION 2: The City Council of the City of Vernon finds
10
that this action is exempt from California Environmental Quality Act
(CEQA) review, because it is an organizational or administrative
activity of government that will not result in direct or indirect
physical changes in the environment, and therefore does not constitute
a "project" as defined by CEQA Guidelines section 15378. Moreover,
even if the activity in question were a project, it would be exempt
from CEQA review, in accordance with Section 15061(b)(3), the general
rule that CEQA only applies to projects that may have a significant
effect on the environment.
SECTION 3: Two (2) voting precincts were established for
the purpose of holding said Election, consisting of the regular
election precincts in the City as established for the holding of State
and County elections.
SECTION 4: The whole number of vote -by -mail voter ballots
legally cast in the City for the General Municipal Election held on
April 9, 2019, was sixty-four (64), with four (4) provisional ballots
cast.
SECTION 5: The City Clerk canvassed the returns of the
election and certified the results to the City Council, which
certification and results are received and accepted, attached and made
a part hereto as Exhibit A.
SECTION 6: The names of the persons voted for at the
General Municipal Election for the office of member of the City
Council, in order as they appeared on the official ballot, are as
follows:
Carol R. Menke
Maria I. Acosta
Jason C. Roberts
- 2 -
11
SECTION 7: The following are declared to be the results of
said General Municipal Election for the office of member of the City
Council:
Carol R. Menke 48 votes
Maria I. Acosta 9 votes
Jason C. Roberts 7 votes
Section 8: The City Council of the City of Vernon hereby
declares that Carol R. Menke, was elected as member of the City
Council for the full term of five (5) years.
SECTION 9: The City Clerk shall immediately make and
deliver to the person so elected a Certificate of Election signed by
the City Clerk and authenticated.
SECTION 10: The City Clerk shall also administer to the
person elected the Oath of Office prescribed in the Constitution of
the State of California and shall have him or her subscribe to it and
file it in the Office of the City Clerk. The person so elected shall
then be inducted into the respective office to which he or she has
been elected.
SECTION 11: As announced by the City Clerk on March 25,
2019, Measures S and T, which appeared on the ballot for the April 9,
2019 General Municipal Election are nullified due to a typographical
error in the Spanish translations of the two measures.
SECTION 12: The votes for and against the Measures shall not
be canvassed, tallied, or certified by the City Clerk.
12
- 3 -
SECTION 13: The City Clerk shall enter on the records of the
City Council of the City, a statement of the result of the election,
showing:
(1) The number of ballots cast in the City;
(2) The names of the persons voted for;
(3) For what office the person was voted for;
(4) The number of votes given to the person; and
(5) That the votes regarding the Measures were not canvassed
for the reasons stated in Sections 11-12.
SECTION 14: The City Clerk of the City of Vernon shall
certify to the passage, approval and adoption of this resolution, and
the City Clerk, of the City of Vernon shall cause this resolution and
the City Clerk's certification to be entered in the File of
Resolutions of the Council of this City.
APPROVED AND ADOPTED this 16th day of April, 2019.
ATTEST:
Maria E. Ayala, City Clerk
APPROVED AS TO FORM:
Zaynah Moussa,
Senior Deputy City Attorney
- 4 -
Name:
Title: Mayor / Mayor Pro-Tem
13
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. ,
was duly passed, approved and adopted by the City Council of the City
of Vernon at a regular meeting of the City Council duly held on
Tuesday, April 16, 2019, and thereafter was duly signed by the Mayor or
Mayor Pro-Tem of the City of Vernon.
Executed this day of April, 2019, at Vernon, California.
(SEAL)
- 5 -
Maria E. Ayala, City Clerk
14
Exhibit A
CITY OF VERNON — GENERAL MUNICIPAL ELECTION HELD APRIL 9, 2019
CITY CLERK'S CERTIFICATION OF CANVASS
I, Maria E. Ayala, City Clerk of the City of Vernon, County of Los Angeles, State of California, do hereby
certify that I have canvassed the returns of the General Municipal Election held on April 9, 2019, and find
that the number of votes cast were as follows:
Total Registered Voters: 95 Ballots Received: 64 Total Votes Cast: 64 Turnout: 67%
COUNCILMEMBER SEAT
Candidate
Carol R.
Maria I.
Jason C.
Undervotes
Overvotes
Name
Menke
Acosta
Roberts
April 9, 2019
35
6
5
0
0
(Semi -Final Canvassing)
April 9, 2019
13
3
2
0
0
(Final Canvassing)
Total Votes Canvassed
48
9
7
0
0
/s/ Maria E. Ayala
Maria E. Ayala, City Clerk
Dated: April 16, 2019
Page 1 of 1
Cn
City Council Agenda Item Report
Agenda Item No. COV-153-2019
Submitted by: Maria Ayala
Submitting Department: City Clerk
Meeting Date: April 16, 2019
SUBJECT
Election of Mayor and Mayor Pro Tempore
Recommendation:
A. Find that election of Mayor and Mayor Pro Tempore do not constitute a "project" pursuant to section 15378(b)(2)
of the Guidelines to the California Environmental Quality Act ("CEQA'), because it constitutes an administrative activity
that will not result in direct or indirect physical changes to the environment; and even if the proposed actions did
constitute a project, they would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that
CEQA only applies to projects that may have an effect on the environment; and
B. Elect one of its members as Mayor; and
C. Elect one of its members as Mayor Pro Tempore.
Background:
Chapter 3.5 of the Vernon Municipal Charter requires the City Council to elect a Mayor at this meeting:
"At the Council meeting at which any Council member is installed following a regular municipal election, ... the City
Council shall meet and shall elect one of its members as Mayor. The Mayor shall be the presiding officer of the City
Council The Mayor shall be a member of the City Council for all purposes and shall have all the rights, powers and
duties of a member of the City Council in addition to those powers and duties conferred upon the Mayor by virtue of his
or her office. The Mayor shall be the official head of the City for all ceremonial purposes. The Mayor shall perform such
other duties consistent with the Office of Mayor as may be prescribed by this Charter or as may be provided by the
City Council...."
Chapter 3.6 of the Vernon Municipal Charter similarly requires that the City Council select a Mayor Pro Tempore at
this meeting:
"At the time that a Mayor is selected, the City Council shall also designate one of its members as Mayor Pro Tempore.
The Mayor Pro Tempore shall serve in such capacity at the pleasure of the City Council and may be removed by a
majority vote of the members of the Council. The Mayor Pro Tempore shall perform the duties of the Mayor during the
Mayor's absence or disability."
Fiscal Impact:
None.
ATTACHMENTS
16
City Council Agenda Item Report
Agenda Item No. COV-139-2019
Submitted by: Veronica Avendano
Submitting Department: Human Resources
Meeting Date: April 16, 2019
SUBJECT
Employee Service Pin Awards for March 2019
Recommendation:
No action required by City CounciL This is a presentation only.
Background:
Submitted herewith is a list of employees who are eligible to receive their service pin based on the number of service
years with the City of Vernon.
Fiscal Impact:
None.
ATTACHMENTS
• 1. March 2019 Employee Service Pin Awards
17
2019 SERVICE PIN LIST
MARCH ANNIVERSARY
EMPLOYEE'S NAME
DEPARTMENT
TITLE
D.O.H
YEARS
Robert M. Farrell
Fire
Fire Engineer
3/22/1999
20
Anthony M. Fish
Fire
Fire Engineer
3/22/1999
20
Matthew C. Holtzendorff
Fire
Firefighter
3/22/1999
20
Chadrick N. McGovney
Fire
FireCaptain
3/22/1999
20
Derek D. Meyer
Fire
Firefighter
3/22/1999
20
Michael A. Pinnere
Fire
Fire Engineer
3/22/1999
20
Andrew C. Smith
Fire
Fi ref i g hter// Param ed i c
3/22/1999
20
Norm G. Sutherlin
Fire
Firefighter
3/22/1999
20
Bryan Woodruff
Fire
Fi ref i g hter/Param ed i c Coord i nator
3/23/2009
10
im
City Council Agenda Item Report
Agenda Item No. COV-140-2019
Submitted by: Diana Figueroa
Submitting Department: City Administration
Meeting Date: April 16, 2019
SUBJECT
Proclamation Honoring Retiring Council Member Luz Martinez
Recommendation:
A. Acknowledge and present a proclamation and commemorative flag to retiring City Council Member Luz Martinez in
recognition of her dedicated service to the City of Vernon.
Background:
Historically, the City has approved proclamations in honor of retiring City employees. This is the appropriate time to
honor Council Member Luz Martinez who is retiring from service on April 16, 2019 after serving in the capacity of City
Council Member since 2012. With her employment as Fire Department Secretary coupled with her position as City
Council Member, Luz Martinez has provided approximately 30 years of service to the City.
Council Member Luz Martinez has been a resident of the City of Vernon since 2009. She was elected to the Vernon
City Council in a June 5, 2012 Special Municipal Election. As a sitting council member, Council Member Martinez
represents the City of Vernon as an appointed member of the Board of Directors to the Los Angeles County Sanitation
District.
In April 1987, Council Member Martinez was hired by the City of Vernon as an administrative assistant in the City
Administrator's office. In October 1987, she transferred to the Vernon Fire Department. She worked 23 1/2 years as
Department Secretary to the Fire Chief As a Vernon Fire Department employee, Council Member Martinez received
Community Emergency Response Team (CERT) training and obtained her CERT certificate.
Council Member Martinez fully dedicated herself to the service of her community and represented the City with
distinction and honor as she interfaced with cornmunity, business, county, state and federal government officials and
agencies.
As a gesture of appreciation for her unwavering comnutinent and service to the City, staff is honored to recognize
Council Member Luz Martinez today by presenting her with a proclamation and conummorative City flag.
Fiscal Impact:
None.
ATTACHMENTS
• 1. Proclamation Honoring Retiring Council Member Luz Martinez
19
A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF
THE CITY OF VERNONCOMMENDING LUZ MARTINEZ FOR HER
MANY YEARS OF SERVICE TO THE CITY OF VERNON
IVHEREAS, Lu..Z Martine.Z has faithfully served the 00 of L ernon for over 30 vears; and
WHEREAS, Lu-,Martine-, will retire from the City of L'ernon ffective April 16, 2019; and
IVHEREAS, Lu.ZMartineti devoted significant time and effort above and bevond the course and
scope of her elected duties on behalf of the people of the City of Vernon; and
WIHEREAS, Lu-, Martine-, has been a resident of the City of I 'ernon since 2009; and
WI IEREAS, Lu-, Martine-, was hired by the City of t ernon as a temporary employee in the City
Administrationl City Clerk Department on April 6, 1987 and was hired as a full time employee as a Utility
Clerk on June 22, 198 -,-and
WHEREAS, Lu-,.Martine-, retired as the Secretary to the I ernon Fire Del artment on December
31, 2010, a position she held since October 26, 1987; and
WHEREAS, Lu-, Martine-, was elected to serve on the L ernon ( ity t ,'ouna; on June S, 2012; and
W'IEREAS, Lu-,Martine-, has represented her community and the City by serving as a Board
Member of the Los Angeles County Sanitation District; and
WIHEREAS, the economic health of the City of Vernon and its people depends in large measure on
the dedication, innovations and steadfast commitment of leaders such as Lu-,Martinez; and
WHEREAS, during her long and distinguished career with the City of Z ernon, Lu-, Martine-, has
won the deepest respect of her colleagues through her leadership and contributions to the City; and
WIHEREAS, the Mayor and the City Council of the City of Vernon, on behalf of its employees,
residents and businesses, wish to commend and thank Lu-, Martine-, for her many years of service to the City
and invite recognition of her contributions and achievements.
NOW1, THEREFORE, THE MAYOR < IND THE CITY CO UNCIL OF THE CITY
OF I �ERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES
HEREBY COMMENDS LUZ MAR77NEZ FOR HER MANY YEARS OF SERT/7CE TO
THE CITY. THIS PROCLAMATION IS BEING PRESENTED TO LUZ MARTINEZ BY
THE HONORABLE MAYOR YVETTE W10ODRUFF-PEREZ FOR AND ON BEH,4LF
OF THE CITY CO UNCIL OF THE CITY OF VERNON THIS 16" DAY OF APRIL TWO
THO USAND AND NINETEEN.
CITY OF I I,, -
By:
YI/EITE WOODRUFF-PEREZ, Mayor
20
CLAIM FOR DAMAGES
TO PERSON OR PROPERTY
INSTRUCTIONS
1. Claims for death, injury to person or to personal property must be fled not later
than six (6) months after the occurrence (Gov_ Code Sec 9112)
2. Claims for damages to real property must be filed not later than one (1) year
after the occurrence (Gov. Code Sec.911.2)
3. Read entire claim before filing
4. See page 2 for diagram upon which to locate place of accident
5. This claim form must be signed on page 2 at bottom.
6. Attach separate sheets, if necessary, to give full details. SIGN EACH SHEET.
7. Claim must be filed with City Clerk. (Gov Code Sec 915a)
OF VERNON CITY COUNCIL
Home Address of Claimant City an
and State
RESERVE FOR FILING STAMP
CLAIM No.
C-ov CITY CLERK'S OFFICE
I N RECEIVED
age of Claimant (If natural person
:59:24
ome a ep one um er
lusiness Telephone Number
Give address to which you desire notices or communications to be sent regarding this claim:
How did DAMAGE or INJURY occur? Give full particulars.
When did
2�-7 q 16, /�i
E or INJURY occur? Give full particulars, date, time of day, etc.:
Where did DAMAGE or INJURY occur? Describe fully, and locate on diagram on reverse side of this sheet, where
approximate, give street names and address and measurements from landmarks:
What particularACT orOMISSION doyou claim causedthe injury ordamage? Givenamesof Cityemployees, if any,
causingthe injury or damage, if known:
What DA
E or INJURIES do you claim res
d? Give full extent of injuries or damages claimed:
-7
WhatAMOUNTdo youclaimof each item of injury ordamageasofdateofpresentation ofthis claim, givingbasisof
computation;
9 We 2 7
Give ESTIMATEDAMOUNT as faras known you claim onaccountof each item of prospective injury ordamage,giving
basis of computation
21
Were you insured at the time of the incident? If so, provide name of insurance company,
payments received:
amount of insurance
Expenditures made on account of accident or Injury: (Date — Item) (Amount)
Name and address of Witnesses, Doctors and Hospitals:
READCAREFULLY
For all accident claims place on following diagram names of streets, including North, East. South, and West: indicate place
of accident by "X" and by showing house numbers or distances to street corners.
If City Vehicle was Involved, designate by letter"A" location of City vehicle when you first saw it, and by "B" location of yourself
or your vehicle when you first saw City vehicle; location of City vehicle at time of accident by "A-1 "and location of yourself or your
vehicle at the time of accident by "8 1" and the point of Impact by'X."
NOTE: If diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.
FOR AUTOMOBILE ACCIDENTS
��- -14 ve o
�. 9penq -1-
fl
FOR OTHER ACCIDENTS
L4--
SIDEWALK
PARKWAY
SIDEWALK
7
I declare, under penalty of perjury, that the foregoing, includin an attach
Typed/Printed Name: Signature of Claimant or person filing on his/her
,•,,� i ��/�� relationship to Claimant:
CURB
is true and correct.
ving I Date:
(iy.— jcy 22
NOTE: ALL CLAIMANTS MAY BE REQUESTED TO BE EXAMINED AS THEIR CLAIM UNDER OATH. PRESENTATION OF A FALSE CLAIM IS A FELONY
PEN. CODE SEC. 72). CLAIMS MUST BE FILED WITH CITY CLERK (GOV CODE SEC. 915a). STATE LAW PROVIDES THAT IF YOU ARE NOT NOTIFIED OF
ACTION BY THE CITY OF THIS CLAIM WITHIN 45 DAYS OF FILING THEN THE CLAIM IS DEEMED DENIED (SEE GOV. CODE SEC. 911.6 & 912.4)
Rev. 814/16
IMG-0857jpg
https:Hmail.google.com/mail/u/O/#inbox/QgrcJHsNqLdzkZhHCVBphmi...
QSearch or filter
Food & drink
CHEGG ORDER
N=
CYCLE PARTS
Automotive
Payment Thank You -Mobile
Feb 22, 2019
PONCES BAKERY
YOSHINOYA MONTEREY PARK
FrorsH1111=11101
$14.10
-$234.19
$6.50 /
23 1
1 of 1 3/22/2019, 1:11 PM I
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24
1 of 1 3/22/2019, 1:11 PM
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MR
1 of 1 3/22/2019, 1:11 PM
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CYCLE PARTS
Transaction date Feb 23, 2019
Posted date Feb 25, 2019
LOS ANGELES, CA 90022
Description CYCLE PARTS
Also known as CYCLE PARTS
Method In person
Category Automotive
Rewards earned with this transaction
Total points
462.41
I-
00'..
Disclaimer: Transaction details may be preliminary or
26
1 of 1 3/22/2019, 1:11 PM
CLAIM FOR DAMAGES
TO PERSON OR PROPERTY
INSTRUCTIONS
1. Claims for death, injury to person or to personal property must be filed not later
than six (6) months after the occurrence. (Gov. Code Sec. 9112)
2. Claims for damages to real property must be filed not laterthan one (1) year
after the occurrence. (Gov. Code Sec.911,2)
a Read entire claim before filing.
4. See page 2 for diagram upon which to locate place of accident
5. This claim form must be signed on page 2 at bottom.
6. Attach separate sheets, if necessary, to give full details. SIGN EACH SHEET.
7. Claim must be filed with City Clerk. (Gov.Code Sec. 915a)
TO: C
Name of
VERNON CITY COUNCIL
ss of Glaiman
RESERVE FOR FILING STAMP
CLAIM No.
2H
COO CITE" CLERICS OFFICE
RECEIVED
RPR:I W19 pM2.34,18
u
ral perso
and State I Business Telephone Number
Give address to which you desire notices or communications to be sent regarding this claim:
How did DAMAGE or INJURY occur? Give full particulars.
w6.s rive $cr o S't" ar -f ru I l S{cia ► n - R%e [#+'t (Ark c
-t o r+m av4r sk Lfh-v ovy 0 wash rt.�fr�^ w; b r.+�d T KA rt -W,.e +
-t1YV Gw- t —1v 1 e f rc r•. b{ k t p-A ve-t w.'5 c-to . TM.c - tw v ri J Vvt l a nit nt ye + +u w+s G64 ►�w w-t
V 4%-i C " o"` i4o t ^ 5 -W..@ -f i t t -t✓w e K aEr P raciv S ► nte..s-et }i ar yet
O 1' ►Ott l LKt t i�rt ci V (GM-tv..'!-f C e +�. w• to -+40-4- AAAw kCP f /L 1%i'!� 4,t c l,t-w
b. #'c.� a dl V, dsa s r lw H s i rAc d `Wft
When did DAMAGE or INJURY occur? Give full particulars, date, time of day, etc.: Io►.N•►e,"
�Y clay Nir�trclr. S, 2a C# q p rG.V -t-► ' y s «r►-,
vvnerealaUAMAGEorINJURY occur? Describe fully, and locate on diagram on reverse side of this sheet, where
approximate, give street names and address and measurements from landmarks:
G1 Ma S G C L0f rr'br y5 eG" �i [on,s v} o"6 b. Kr�r
What particularACT orOM I SSION do you claim caused the injury ordamage? Give names of City employees, if any,
causing the injury or damage, if known:
What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed:
enly Gia►yM.%tkJ dgMA�rS +0 V'VX',/ ./eh%cl-c- as a re5ul-t-o+- CCP0i51CA-%
w < firt -51 d•c Ice ^ d-r r vj"s 4V%A M%t -(-Y&^- ' 1dV WVJ?-C r -
WhatAMOUNTdo youclaimof each item of injury ordamageasofdate Ofpresentation ofthis claim, givingbasisof
computation:
Give ESTIMATED AMOUNT as faras known you claim on account of each item of prospective injury or damage, giving
basis of computation: 27
Were you insured at the time of the incident? If so, provide name of insurance company, policy numbers and amount of insurance
payments received:
`J-eS- polic-y #k , w5Goomo,2-oi We64-ern 61-cr`.416-0-1 SrSurGnti Co.
Expenditures made on account of accident or Injury: (Date - Item)
Name and address of Witnesses, Doctors and Hospitals:
(Amount)
'D G►h K I C-t &cl*t toe Z
READCAREFULLY
For all accident claims place on following diagram names of streets, including North, East. South, and West: indicate place
of accident by "X" and by showing house numbers or distances to street corners.
If City Vehicle was Involved, designate by letter"A" location of City vehicle when you first saw it, and by "B" location of yourself
or your vehicle when you first saw City vehicle; location of City vehicle at time of accident by "A-1 "and location of yourself or your
vehicle at the time of accident by "8 1" and the point of Impact by'X."
NOTE: If diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.
FOR AUTOMOBILE ACCIDENTS
E
Cu
FOR OTHER ACCIDENTS
// L _A
-SIDEWALK
CURBI
PARKWAY _
SIDEWALK
I declare, under penalty of perjury, that the foregoing, including any attachments, is true and correct.
Typed/Printed Name: Signs e of Claimant or person filing on his/her behalf, giving D ate:
r I W
o Clai
firav� ci 0h c
&,ft
NOTE: ALL CLAIMANTS MAY BE REQUESTED TO BE EXAMI D AS TO THEIR CLAIM UNDER OATH. PRESENTATION OF A FALSE CLAIM IS A FELONY (CAL.
PEN. CODE SEC. 72). CLAIMS MUST BE FILED WITH CITY CLERK (GOV.CODE SEC. 915a). STATE LAW PROVIDES THAT IF YOU ARE NOT NOTIFIED OF ANY
E
COLLISION
HUNTINGTON PARK COLLISION
CENTER
We are here for you,
3215 EAST GAGE AVENUE, HUNTINGTON PARK,
CA 90255
Phone: (323) 588-7575
FAX: (323) 581-9238
Customer: MOLINA, FRANCISCO
Insured: MOLINA, FRANCISCO
Type of Loss:
Point of Impact: 11 Left Front
Owner:
MOLINA, FRANCISCO
(323) 369-3531 Business
Preliminary Estimate
Written By: Oscar Galvan
Policy #:
Date of Loss:
Inspection Location:
HUNTINGTON PARK COLLISION CENTER
3215 EAST GAGE AVENUE
HUNTINGTON PARK, CA 90255
Repair Facility
(323) 588-7575 Business
VEHICLE
Workfile ID:
011f405b
Federal ID:
81-5015604
Resale Number:
SR AA 109-030899
Federal EPA:
CA 00424554
State EPA:
CA 000424554
License Number:
25834
BAR:
ARD00286198
Claim #:
Days to Repair: 0
Insurance Company:
SELF PAY
2005 BENZ C-Class C230 Sport Automatic 4D SED 4-1.8L Supercharged Gasoline SMPI SILVER
VIN: WDBRF40J55F709113 Interior Color: BLACK Mileage In:
License: 6TAS071 Exterior Color: SILVER Mileage Out:
State: CA Production Date: 4/2005 Condition:
151,273 Vehicle Out:
Good Job #:
TRANSMISSION
Tinted Glass
AM Radio
Automatic Transmission
Overhead Console
FM Radio
Overdrive
CONVENIENCE
Stereo
POWER
Air Conditioning
Search/Seek
Power Steering
Intermittent Wipers
CD Player
Power Brakes
Tilt Wheel
SAFETY
Power Windows
Cruise Control
Drivers Side Air Bag
Power Locks
Rear Defogger
Passenger Air Bag
Power Mirrors
Keyless Entry
Anti -Lock Brakes (4)
Heated Mirrors
Alarm
4 Wheel Disc Brakes
Power Driver Seat
Message Center
Front Side Impact Air Bags
Power Passenger Seat
Steering Wheel Touch Controls
Head/Curtain Air Bags
DECOR
Telescopic Wheel
Rear Side Impact Air Bags
Dual Mirrors
Climate Control
SEATS
Body Side Moldings
RADIO
Bucket Seats
Get live updates at www.carwise.com/e/3zjdlz
Reclining/Lounge Seats
Leather Seats
WHEELS
Aluminum/Alloy Wheels
PAINT
Clear Coat Paint
OTHER
Fog Lamps
Traction Control
Stability Control
Signal Integrated Mirrors
Power Trunk/Gate Release
3/27/2019 9:35:36 AM 302714 Page 1
Preliminary Estimate
Customer: MOLINA, FRANCISCO
2005 BENZ C-Class C230 Sport Automatic 4D SED 4-1.81L Supercharged Gasoline SMPI SILVER
Line
Oper
Description
Part Number
Qty
Extended
Price $
Labor
Paint
1
FRONT BUMPER
2
O/H front bumper
2.5
3
Repl
Bumper cover Classic, Elegance
2038853025
1
490.00
Incl.
2.4
w/o Imp wshr
4
Add for Clear Coat
1.0
5
Repl
RT Molding Classic w/o parktronic
20388518219744
1
228.00
Incl.
0.3
silver
6
Add for Clear Coat
0.1
7
Repl
LT Molding Classic w/o parktronic
20388517219744
1
228.00
Incl.
0.3
silver
8
Add for Clear Coat
0.1
9
Repl
Grille Classic, Elegance closed
2038800405
1
165.00
Incl.
10
Repl
License bracket sedan
2038853381
1
54.00
0.2
11
Repl
LT Tow brkt cover silver
20388500269744
1
26.00
Incl.
0.2
12
Add for Clear Coat
0.1
13
Repl
RT Tow brkt cover silver
20388500269744
1
26.00
Incl.
0.2
14
Add for Clear Coat
0.1
15
Repl
RT Hole cover
2038850623
1
15.50
Incl.
0.2
16
Add for Clear Coat
0.1
17
Repl
LT Hole cover
2038850523
1
15.50
Incl.
0.2
18
Add for Clear Coat
0.1
19
Repl
Energy absorber center
2038853437
1
85.00
Incl.
20
Repl
LT Energy absorber outer
2038853537
1
46.00
Incl.
21
Repl
RT Energy absorber outer
2038853637
1
46.00
Incl.
22
Repl
LT Bumper cover bracket
2038801114
1
24.50
Incl.
23
Repl
LT Bumper cover guide
2038890195
1
5.25
Incl.
24
Repl
Face bar Classic, Elegance
2038850965
1
104.00
Incl.
25
Repl
RT Bumper cover rivet
0039909497
5
12.50
26
Repl
LT Bumper cover rivet
0039909497
5
12.50
27
Repl
RT Bumper cover nut
0049941245
1
1.40
Incl.
28
Repl
LT Bumper cover nut
0049941245
1
1.40
Incl.
29
FRONT LAMPS
30
R&I
LT Headlamp assy w/o xenon
Incl.
lamps
31
Repl
Aim headlamps
1
0.5
32
HOOD & GRILLE
33
Blnd
Hood w/o C55 AMG
1.5
34
* R&I
Emblem
0_2
35
R&I
R&I vent grille
0.4
36
FENDER
37
Repl
LT Fender w/o C55 AMG
2038800118
1
430.00
2.5
2.0
38
Add for Clear Coat
0.8
39
Add for Edging
0.5
30
3/27/2019 9:35:36 AM 302714 Page 2
�:i
I
Preliminary Estimate
Customer: MOLINA, FRANCISCO
2005 BENZ C-Class C230 Sport Automatic 4D SED 4-1.81- Supercharged Gasoline SMPI SILVER
40
Add for Clear Coat
0.1
41
Repl LT Fender liner front lower w/o
2038810323
1
44.50
Incl.
C55 AMG
42
Repl LT Fender liner front upper
2038842122
1
78.00
Incl.
w/4-Matic
I
43
R&I RT Fender liner rear w/o C55
0.3
AMG w/o 4-Matic
44
R&I LT Rear cover
Front45 Repl LT seal
2038890395
1
5.00
46
PILLARS, ROCKER & FLOOR
47
R&I LT Rocker molding w/o Sport
1.4
48
FRONT DOOR
49
Blnd LT Door shell
1.0
50
R&I LT Weatherstrip lower
0.2
51
R&I LT Belt molding
0.3
52
R&I LT Body side mldg w/o sport
0.3
pewter
53
Repl LT Molding window frame
2036902987
1
54.00
0.3
54
R&I LT R&I mirror
0.5
55
R&I LT Run channel
0.3
j
56
R&I LT Handle, outside w/o sport
0.3
silver
57
R&I LT R&I trim panel
1.0
58
MISCELLANEOUS OPERATIONS
59
* Repl Cover car/bag
1
6.00
0.2
�.
60
# Refn Color Tint
0.5 l
61
# Flex Additive
1
8.00ll
62
# De Nib And Polish
1
2.0
I
63
# Post Scan
1
1.0 M
64
# Hazardous Waste
1
5.00 X
SUBTOTALS
2,217.05
14.4
11.8
ESTIMATE TOTALS
Category
Basis
Rate
Cost $
Parts
2,212.05
Body Labor
13.4 hrs
@
$ 60.00 /hr
804.00
Paint Labor
11.8 hrs
@
$ 60.00 /hr
708.00
Mechanical Labor
1.0 hrs
@
$ 130.00 /hr
130.00
Paint Supplies
11.8 hrs
@
$ 48.00 /hr
566.40 it
I�
Miscellaneous
5.00
Subtotal
4,425.45
i
Sales Tax
$ 2,778.45
@
10.2500 %
284.79
Grand Total
4,710.24
31
3/27/2019 9:35:36 AM 302714 Page 3
LCh,,
o�
��
v°
`,
r ta.
aoker.solt'Na
Royal Auto Collision Center
5750 W. Pico Blvd., Los Angeles, CA 90019
(323) 525-0055
Fax: (323) 525-0155
Email: royalauto4u@yahoo.com
Damage Assessed By: MITCHELL MITCHELL
Classification: None
Deductible: UNKNOWN
Mitchell Service: 918287
Description: 2005 Mercedes-Benz C230
Q,V.)(Chaoge
v°��ost
,o
a.
'aeker-sori`Na
Date:
4/10/2019 08:.
Estimate ID:
832
Estimate Version:
0
Preliminary
Profile ID:
Mitchell
Body Style:
4D Sed Drive Train:
1.8L Superchg Inj 4 Cyl 5A RWD
VIN:
WDBRF40J55F709113
OEM/ALT:
O Search Code:
None
Options:
PASSENGER AIRBAG, POWER DRIVER SEAT, POWER LOCK, POWER WINDOW,
POWER STEERING
REAR WINDOW DEFOGGER, AIR CONDITION, CRUISE CONTROL, TILT STEERING COLUMN
AM/FM STEREO, DRIVER AIRBAG, HEATED EXTERIOR MIRROR, REAR (DUAL -ZONE) AC
LEATHER SEAT, POWER PASSENGER SEAT, FRONT SIDE AIRBAG WITH HEAD
PROTECTION
ANTI -LOCK BRAKE SYS., TRACTION CONTROL, FOG LIGHTS, ALUM/ALLOY WHEELS
ANTI -THEFT SYSTEM, LEATHER STEERING WHEEL, CD PLAYER
POWER ADJUSTABLE EXTERIOR MIRROR, AUTO AIR CONDITION, TRIP COMPUTER
SIDE AIRBAGS, AUTOMATIC HEADLIGHTS, DAYTIME RUNNING LIGHTS
ELECTRONIC STABILITY CONTROL, KEYLESS ENTRY SYSTEM
STEERING WHEEL AUDIO CONTROLS
Line
Entry
Labor Line Item
Part Type/
Dollar
Labor
Item
Number
Type
Operation Description
Part Number
Amount
Units
1
AUTO
BDY
OVERHAUL Frt Bumper Cover Assy
3.5 #
2
806556
BDY
REMOVE/REPLACE Frt Bumper Cover
** QUAL REPL PART
250.00
INC #
3
AUTO
REF
REFINISH Frt Bumper Cover
C
2.2
4
804082
BDY
REMOVE/REPLACE L Frt Otr Bumper Impact Strip
203 885 21 21 9960
280.00
INC
5
800027
BDY
REMOVE/REPLACE R Frt Otr Bumper Cover Grille
203 885 06 23
15.50
INC
6
800028
BDY
REMOVE/REPLACE L Frt Otr Bumper Cover Grille
203 885 05 23
15.50
INC
7
808063
BDY
REMOVE/REPLACE R Frt Otr Bumper Seal
203 698 41 98
8.50
INC
8
808064
BDY
REMOVE/REPLACE L Frt Otr Bumper Seal
203 698 41 98
8.50
INC
9
808061
BDY
REMOVE/REPLACE L Frt Bumper Mounting Bracket
203 885 01 34
5.25
INC
10
800040
BDY
ALIGN L Frt Bumper Impact Cushion
Existing
0.0*
11
800041
BDY
REMOVE/REPLACE Frt Ctr Bumper Impact Cushion
203 885 00 37
46.00
INC
12
800042
BDY
REMOVE/REPLACE Frt Inr Bumper Mounting Panel
203 885 07 65 67
192.00
INC
13
800044
BDY
REMOVE/REPLACE R Frt Bumper Guide
203 880 01 30
10.00
INC
14
800045
BDY
REMOVE/REPLACE L Frt Bumper Guide
203 880 01 30
10.00
INC
15
805636
BDY
REMOVE/REPLACE L Frt Combination Lamp Assembly
** QUAL REPL PART
200.00
0.4 #
16
AUTO
BDY
REMOVE/INSTALL Frt Bumper Assy
INC
17
AUTO
BDY
CHECK/ADJUST Headlamps
0.4
18
806690
BDY
REMOVE/REPLACE L Frt Combination Lamp Ring
203 826 01 91
37.00
INC #
19
800101
REF
BLEND Hood Outside
C
1.0
20
800107
BDY
REMOVE/INSTALL Hood Ornament
0.2
21
800108
BDY
REMOVE/INSTALL Hood Grille
0.3
22
807958
BDY
REMOVE/REPLACE L Fender Panel
** QUAL REPL PART
150.00 *
2.8 #
23
AUTO
REF
REFINISH L Fender Outside
C
2.0
24
AUTO
REF
REFINISH L Add To Edge Fender
C
0.5
25
800212
BDY
REMOVE/REPLACE L Upr Fender Front Liner
ORDER FROM DEALER
51.00
INC
26
805699
BDY
REMOVE/REPLACE Frt Alloy Wheel
R-ORDER FROM DEALER
458.00
0.3
27
931104
MCH
REPAIR Front End Alignment
Existing
0.7*
ESTIMATE
RECALL
NUMBER: 03/27/2019 15:50:57 832
32
Mitchell Data
Version:
OEM: FEB_19_V
Copyright (C) 1994 -2019 Mitchell International
Page 1
of 2
Software Version:
7.1.234 All Rights Reserved
28
,t,360
REF
BLEND
L Frt Door Outside
29
800976
BDY
REMOVE/INSTALL
L Frt Door Belt Moulding
30
803769
BDY
REMOVE/INSTALL
L Frt Door Moulding
31
800980
BDY
REMOVE/INSTALL
L Frt Lwr Door Trim
32
800982
BDY
REMOVE/INSTALL
L Frt Door Power Mirror
33
801062
BDY
REMOVE/INSTALL
L Frt Otr Door Handle
34
AUTO
REF
ADD'L OPR
Clear Coat
35
AUTO
ADD'L COST
Paint/Materials
36
AUTO
ADD'L COST
Shop Materials
37
AUTO
ADD'L COST
Hazardous Waste Disposal
* - Judgment Item
# - Labor Note Applies
R - OEM Remanufactured Part
C - Included in Clear Coat Calc
Estimate Totals
Date:
4/10/2019 08:.^
Estimate ID:
832 r
4A.
Estimate Version:
0
Preliminary
Profile ID:
Mitchell
and
C
0.3
0.3
0.3
0.5
0.3
1.9
504.00
1.00
10.00
Add'I
Labor Sublet
I. Labor Subtotals Units Rate
Amount Amount
Totals
II. Part Replacement Summary
Amount
Body 9.6 58.00
0.00 0.00
556.80 T
Taxable Parts
1,737.25
Refinish 8.4 58.00
0.00 0.00
487.20 T
Sales Tax @
9.000% 156.35
Mechanical 0.7 125.00
0.00 0.00
87.50 T
Total Replacement Parts Amount
1,893.60
Taxable Labor
1,131.50
Labor Tax
@ 9.000%
101.84
Labor Summary 18.7
1,233.34
III. Additional Costs
Amount
IV. Adjustments
Amount
Taxable Costs
515.00
Customer Responsibility
0.00
Sales Tax
@ 9.000%
46.35
Total Additional Costs
561.35
Paint Material Method: Rates
Init Rate = 60.00 , Init Max Hours = 99.9, Addl Rate = 0.00
I. Total Labor:
1,233.34
ll. Total Replacement Parts:
1,893.60
III. Total Additional Costs:
561.35
Gross Total:
3,688.29
IV. Total Adjustments: 0.00
Net Total: 3,688.29
This is a preliminary estimate.
Additional changes to the estimate may be required for the actual repair.
ESTIMATE RECALL NUMBER: 03/27/2019 15:50:57 832
Mitchell Data Version: OEM: FEB_19_V
Copyright (C) 1994 - 2019 Mitchell International
Software Version: 7.1.234 All Rights Reserved
Page 2 of 2
33
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MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE
CITY OF VERNON HELD TUESDAY, APRIL 2, 2019, IN COUNCIL
CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE,
VERNON, CALIFORNIA
CALL TO ORDER & FLAG SALUTE
Members Present: Yvette Woodruff -Perez,
Melissa Ybarra
Members Absent: None
William Davis, Luz Martinez, Leticia Lopez,
The meeting was called to order at 9:00 a.m. by Mayor Woodruff -Perez; City Administrator Carlos
Fandino led the flag salute.
CHANGES TO THE AGENDA
City Clerk Maria Ayala announced that there were no changes to the agenda.
PUBLIC COMMENT
Marissa Olguin, Vernon Chamber of Commerce, expressed her satisfaction with the City's current
reforms and independence, and applauded the City Council for their showing of self -governance.
At 9:05 a.m. City Council entered into the first Closed Session of the meeting. Prior to entering
Closed Session, City Clerk Ayala announced that Mayor Woodruff -Perez would not be
participating during Closed Session Agenda Item No. 1 due to a conflict of interest.
CLOSED SESSION
1. CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION
Significant exposure to litigation.
Government Code Section 54956.9(d)(2) and (4)
Number of potential cases: 1
Threat of litigation dated March 19, 2019 from Mayor Yvette Woodruff -Perez.
At 9:28 a.m. City Council exited Closed Session. City Attorney Hema Patel reported that one item
was discussed with no reportable action taken.
PRESENTATION
2. Swear -In Ceremony
37
Regular City Council Meeting Minutes
April 2, 2019
Recommendation: No action required by City Council. This is a presentation
only.
Police Chief Anthony Miranda introduced newly promoted Sergeant, Corporal Daniel Onopa and
provided a brief summary of Sergeant Onopa's distinguished career as Police Officer.
City Clerk Ayala administered the Oath of Office, to Sergeant Daniel Onopa.
Sylvia Onopa pinned the badge on her husband, Sergeant Daniel Onopa.
CONSENT CALENDAR
3. Minutes of the Regular City Council Meeting held on March 19, 2019
Recommendation: A. Receive and File
4. Approval of RDA Obligation Retirement Account Warrant Register No. 50
Covering the Period of January 08 through March 25, 2019
Recommendation: A. Approve RDA Obligation Retirement Account
Warrant Register No. 50 which totals $330.00 and consists of the following:
1) Ratification of electronic payments totaling $330.00.
5. Approval of Operating Account Warrant Register No. 19 Covering the Period
of March 12 through March 25, 2019
Recommendation: A. Approve Operating Account Warrant Register No. 19
which totals $9,344,269.74 and consists of the following:
1) Ratification of electronic payments totaling $9,163,057.11.
2) Ratification of the issuance of early checks totaling $151,317.67.
3) Authorization to issue pending checks totaling $29,894.96.
6. Fire Department Activity Report for the Period of March 1 through March 15,
2019
Recommendation: A. Receive and file.
7. Vernon Police Department Activity Log and Statistical Summary for the
period of March 1 through March 15, 2019
Recommendation: A. Receive and file.
8. Amendment No. 2 to the Services Agreement between the City of Vernon and
NewGen Strategies & Solutions, LLC
Recommendation: A. Find that approval of this action does not constitute a
"project" pursuant to section 15378(b)(2) of the Guidelines to the California
Environmental Quality Act ("CEQA"), because such action constitutes an
administrative activity; and even if the adoption of the proposed item did
constitute a project, it would be exempt in accordance with CEQA Guidelines
W]
Page 2 of 10
Regular City Council Meeting Minutes
April 2, 2019
section 15061(b)(3), the general rule that CEQA only applies to projects that
may have an effect on the environment; and
B. Approve Amendment No. 2 to the Services Agreement with NewGen
Strategies & Solutions, LLC to spend an additional $25,000 and to extend the
term of the Agreement from December 31, 2018 to April 30, 2019; and
C. Authorize the City Administrator to execute Amendment No. 2, in
substantially the same form as submitted herewith, for additional work related
to the Cost of Service/Rate Design Study for Vernon Public Utilities.
kV
MW
..
10. Public Works Department February 2019 Monthly Building Report
Recommendation: A. Receive and File.
Council Member Melissa Ybarra requested Agenda Item No. 9 be pulled from the consent calendar
and addressed individually.
No public comment provided.
It was moved by Melissa Ybarra and seconded by William Davis to approved Consent Calendar
Item Nos. 3 through 8 and Item No. 10. Motion carried, 5 - 0.
Yes: Yvette Woodruff -Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa
Ybarra
No: None
39
Page 3 of 10
Regular City Council Meeting Minutes
April 2, 2019
9. A Resolution to Adopt a Project Funded by Senate Bill 1: The Road Repair
and Accountability Act of 2017
Recommendation: A. Find that the approval of the proposed action, does not
constitute a "project" pursuant to sections 15378(b)(2) and (4) of the
Guidelines to the California Environmental Quality Act ("CEQA"), because it
constitutes an administrative activity and government funding mechanism that
does not involve any commitment to any specific project which may result in
a potentially significant impact on the environment; and even if the adoption
of the proposed resolution did constitute a project, it would be exempt from
CEQA in accordance with CEQA Guidelines Sections 15302, because the
proposed project consists of the replacement of existing structures and
facilities where the new structure will be located on the same site as the
structure replaced and will have substantially the same purpose and capacity
as the structure replaced; and 15061(b)(3), the general rule that CEQA only
applies to projects that may have a significant effect on the environment; and
B. Adopt a resolution adopting a project funded by Senate Bill 1: The Road
Repair and Accountability Act of 2017 for Fiscal Year 2019/2020
Council Member Ybarra inquired as to the funding for the proposed project and the possibility to
obtain additional funds and lobbying the State. Daniel Wall, Director of Public Works, replied
accordingly.
No public comment.
It was moved by Melissa Ybarra and seconded by Leticia Lopez to approve Consent Calendar,
item No. 9. Motion carried, 5 - 0.
Yes: Yvette Woodruff -Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa
Ybarra
No: None
NEW BUSINESS
11. A Resolution Approving Censure of Mayor Yvette Woodruff -Perez and
Relieving the Mayor of Her Title for the Duration of Her Term
Recommendation: A. Find that approval of the resolution is exempt under
the California Environmental Quality Act (CEQA), because such action is a
governmental administrative activity that will not result in direct or indirect
physical changes in the environment, and therefore does not constitute a
"project" as defined by CEQA Guidelines section 15378; and
B. Adopt a resolution approving censure of Mayor Yvette Woodruff -Perez
and relieving the Mayor- fher-title f the dtff,tio fher- to,..,
City Clerk Maria Ayala read the proposed Resolution and announced that this was an item
brought forth by City Council and Mayor Pro Tempore Davis would report on the item.
40
Page 4 of 10
Regular City Council Meeting Minutes
April 2, 2019
Mayor Pro Tempore Davis reported on the proposed.
No public comment provided.
A dialogue ensued between Council as to the appropriate course of action, the Mayor's actions,
etc. Mayor Woodruff -Perez also provided a statement as it pertained to the flag salute occurrence
from the March 5, 2019 City Council Meeting.
Mayor Woodruff -Perez inquired as to the implication of the word "Censure" in the Resolution.
Special Legal Counsel, Jeffrey Ballinger (Best Best & Krieger), responded accordingly.
It was moved by Melissa Ybarra and seconded by Leticia Lopez to approve the proposed
Resolution with an amendment to item `B" eliminating the language "and relieving the Mayor of
her title for the duration of her term" and A. Find that approval of the resolution is exempt under
the California Environmental Quality Act (CEQA), because such action is a governmental
administrative activity that will not result in direct or indirect physical changes in the environment,
and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and
B. Adopt an amended resolution approving censure of Mayor Yvette Woodruff -Perez and
relieving the Mayor- f her- title f the du -atior of her- tefm. Motion carried, 5 - 0.
Yes: Yvette Woodruff -Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa
Ybarra
No: None
12. A Resolution of the City Council of the City of Vernon to Establish and
Implement an Energy Cost Adjustment Billing Factor, Procedure and
Computation Method Which Establishes an Energy Cost Adjustment to be
Billed Under All Rate Schedules for Energy Transmitted, Distributed, and
Supplied to City of Vernon Electrical Consumers and Repealing Resolution
Nos. 9697 and 9892
Recommendation: A. Find that approval of the proposed Resolution does
not constitute a "project" pursuant to section 15378(b)(2) of the Guidelines to
the California Environmental Quality Act ("CEQA"), because the plan to
replace the existing Fuel Cost Adjustment with a new Energy Cost
Adjustment referenced in the proposed Resolution constitutes an
administrative activity; and even if the adoption of the proposed plan did
constitute a project, it would be exempt in accordance with CEQA Guidelines
section 15061(b)(3), the general rule that CEQA only applies to projects that
may have an effect on the environment; and
B. Adopt a Resolution to establish and implement an Energy Cost
Adjustment Billing Factor ("ECABF"), procedure and computation method
which establishes an Energy Cost Adjustment to be billed under all rate
schedules for energy transmitted, distributed, and supplied to the City's
electrical consumers and repealing Resolution Nos. 9697 and 9892.
41
Page 5 of 10
Regular City Council Meeting Minutes
April 2, 2019
Abraham Alemu, Integrated Resource Manager of Public Utilities, reported on the proposed.
No public comment provided.
It was moved by Melissa Ybarra and seconded by Luz Martinez to: A. Find that approval of the
proposed Resolution does not constitute a "project" pursuant to section 15378(b)(2) of the
Guidelines to the California Environmental Quality Act ("CEQA"), because the plan to replace
the existing Fuel Cost Adjustment with a new Energy Cost Adjustment referenced in the proposed
Resolution constitutes an administrative activity; and even if the adoption of the proposed plan
did constitute a project, it would be exempt in accordance with CEQA Guidelines section
15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the
environment; and B. Adopt a Resolution to establish and implement an Energy Cost Adjustment
Billing Factor ("ECABF"), procedure and computation method which establishes an Energy Cost
Adjustment to be billed under all rate schedules for energy transmitted, distributed, and supplied
to the City's electrical consumers and repealing Resolution Nos. 9697 and 9892. Motion carried,
5-0.
Yes: Yvette Woodruff -Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa
Ybarra
No: None
13. A Resolution Amending Electric Rate Schedule Nos. CS, D, GS-1, GS-2, LS-
1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU
PA-1, TOU-D, TOU-G, and TOU-V and Adopting Electric Rate Schedule No.
TOU-Vt regarding Electrical Rates to be Charged for Electrical Energy
Distributed and Supplied by the City within its Boundaries
Recommendation: A. Find that adoption of the proposed Resolution does
not constitute a "project" pursuant to section 15378(b)(2) of the Guidelines to
the California Environmental Quality Act ("CEQA"), because the plan to
augment the existing electric rate structure constitutes an administrative
activity; and even if the adoption of the proposed Resolution did constitute a
project, it would be exempt in accordance with CEQA Guidelines section
15061(b)(3), the general rule that CEQA only applies to projects that may
have an effect on the environment; and
B. Adopt a Resolution Amending Electric Rate Schedule Nos. CS, D, GS-1,
GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-
2, TOU PA-1, TOU-D, TOU-G, and TOU-V and adopting Electric Rate
Schedule No. TOU-Vt, authorizing the implementation of a four-year electric
rate adjustment plan whereby rates for all customer classes would increase by
0.8% effective July 1, 2019; an additional 1.9% effective July 1, 2020; an
additional 4% effective July 1, 2021; and an additional 4% effective July 1,
2022.
Abraham Alemu, Integrated Resource Manager of Public Utilities, reported on the proposed.
Public Comment:
Page 6 of 10
'y,
Regular City Council Meeting Minutes
April 2, 2019
Marissa Olguin, Vernon Chamber of Commerce, thanked City staff who worked hard to reach out
to the community and electric users to inform them about the adjustment plan. She expressed
gratitude to City Administrator, Carlos Fandino, who took the time to speak to all `top users' and
to the City on its transparency efforts.
It was moved by Melissa Ybarra and seconded by Leticia Lopez to: A. Find that adoption of the
proposed Resolution does not constitute a "project" pursuant to section 15378(b)(2) of the
Guidelines to the California Environmental Quality Act ("CEQA"), because the plan to augment
the existing electric rate structure constitutes an administrative activity; and even if the adoption
of the proposed Resolution did constitute a project, it would be exempt in accordance with CEQA
Guidelines section 15061(b)(3), the general rule that CEQA only applies to projects that may have
an effect on the environment; and B. Adopt a Resolution Amending Electric Rate Schedule Nos.
CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU
PA-1, TOU-D, TOU-G, and TOU-V and adopting Electric Rate Schedule No. TOU-Vt,
authorizing the implementation of a four-year electric rate adjustment plan whereby rates for all
customer classes would increase by 0.8% effective July 1, 2019; an additional 1.9% effective July
1, 2020; an additional 4% effective July 1, 2021; and an additional 4% effective July 1, 2022. .
Motion carried, 5 - 0.
Yes: Yvette Woodruff -Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa
Ybarra
No: None
14. A Resolution Approving and Accepting the Grant Deed Dedicating in Fee a
Portion of the Property Located at 5400 Alcoa Avenue
Recommendation: A. Find that accepting the Grant Deed is exempt from the
California Environmental Quality Act ("CEQA") in accordance with CEQA
Guidelines Section 15301(c) because if any construction occurs as a result of
accepting and executing the Grant Deed, the work would merely involve
negligible expansion of an existing street; and
B. Adopt a Resolution Approving and Accepting the Grant Deed Dedicating
in Fee a Portion of the Property Located at 5400 Alcoa Avenue.
Daniel Wall, Director of Public Works, reported on the proposed.
Mayor Pro Tempore Davis inquired as to the removal of any power poles or power lines. Director
Wall responded accordingly.
Councilmember Ybarra inquired as to the adding of parking and widening of the streets. Director
Wall responded accordingly.
It was moved by Melissa Ybarra and seconded by Luz Martinez A. Find that accepting the Grant
Deed is exempt from the California Environmental Quality Act ("CEQA") in accordance with
CEQA Guidelines Section 15301(c) because if any construction occurs as a result of accepting and
executing the Grant Deed, the work would merely involve negligible expansion of an existing
43
Page 7 of 10
Regular City Council Meeting Minutes
April 2, 2019
street; and B. Adopt a Resolution Approving and Accepting the Grant Deed Dedicating in Fee a
Portion of the Property Located at 5400 Alcoa Avenue. Motion carried, 5 - 0.
Yes: Yvette Woodruff -Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa
Ybarra
No: None
ORAL REPORTS
Anthony Miranda, Police Chief reported on the following: on March 23rd through 241h, Vernon
PD competed in the "Baker -to -Vegas" Challenge Cup Relay; a combined team formed by San
Gabriel, Pasadena City College, and Vernon departments came in a solid 2nd Place.
Bruce English, Fire Chief reported on the following: on March 27th Vernon Fire Department
graduated two new firefighters; and all fire station exhaust connections have been replaced with
more efficient connections.
Abraham Alemu, Integrated Resource Manager of Public Utilities reported on the following: an
update on the compliance report with the State; and announced the City had met its procurement
target.
Maria Ayala, City Clerk reported on the following: April 9, 2019 election update including
registered voters and ballots returned to date; and announced that due to typographical errors on
the ballot under Measure S and Measure T it was determined the best course of action would be
to nullify both ballot measures at this time, with the City fully intending to bring them back for
next year's election.
Carlos Fandino, City Administrator reported on the following: City's outreach event was well
attended by the public; candidates attended with two candidates addressing the public.
Maria Ayala, City Clerk, announced that Mayor Yvette Woodruff -Perez will not be participating
on the discussion of item No. 16 due to conflict of interest. She further explained that item No.
16 will be moved to the end of the meeting. City Council announced that Closed Session
Agenda Item No. 16 would be the last item addressed in Closed Session.
At 10:20 a.m. City Council entered into the second Closed Session of the meeting. Prior to entering
Closed Session, City Clerk Ayala announced that Mayor Woodruff -Perez would not be
participating during Closed Session Agenda Item No. 16 due to a conflict of interest.
CLOSED SESSION
15. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Government Code Section 54956.9(d)(2)
In the Matter of Victoria Golf Course Site (Former BKK Carson Dump) Carson,
California
Page 8 of 10
Regular City Council Meeting Minutes
April 2, 2019
California Environmental Protection Agency, Department of Toxic Substances Control
Docket No. HSA-CO 05/06-114
Docket No. I&SE-RAO 05/06-014
Number of potential cases: 1
The City is a potential real party in interest with liability for environmental remediation at
a landfill located in Carson, CA.
16. CITY COUNCIL CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Carlos Fandino, City Administrator
Employee Organizations: Vernon Firemen's Association and Vernon Fire Management
Association
17. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Name of Case: Bicent (California) Malburg LLC et al. vs. City of Vernon et al., U.S.
Dist. Ct. C.D. Cal., Case No. 2:19-cv-02178, removed from Cal. Sup. Ct.,
Case No. 19STCV08859
18. CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION
Government Code Section 54956.9(d)(2) and (4)
Number of potential cases: 1
The City is currently in a dispute with Bicent (California) Malburg, LLC ("Bicent"), the
owner and operator of the Malburg Generating Station ("MGS"), which has
resulted in Bicent initiating suit against the City (see "Existing Litigation"
closed session item). Prior to the initiation of the suit, the City issued multiple
Notices of Default under that certain Power Purchase Tolling Agreement,
dated as of April 10, 2008 (as amended, the "PPTA"). The City's claims relate
to, among other things, Bicent's failure to timely repair equipment, failure to
timely produce documents requested under the PPTA, misrepresentation of
available capacity, and improper overbilling (by over $ 6 million). The City's
claims also include various statutory claims arising out of the improper billing
by Bicent of Vernon. The City is seeking to terminate the PPTA and recover
millions in damages.
Mayor Woodruff -Perez stepped out of Closed Session at the time Closed Session Agenda Item
No. 16 was heard.
45
Page 9 of 10
Regular City Council Meeting Minutes
April 2, 2019
At 10:47 a.m. City Council exited closed session and back into open session.
City Attorney Hema Patel reported that four items were discussed with City Council approval
pertaining to Closed Session Agenda Item No. 15 for a Tolling Agreement between the City of
Vernon and the County of Los Angeles.
ADJOURNMENT
With no further business, at 10:48 a.m. Mayor Woodruff -Perez adjourned the meeting.
ATTEST:
Maria E. Ayala
City Clerk
Page 10 of 10
Yvette Woodruff -Perez
Mayor
M.
City Council Agenda Item Report
Agenda Item No. COV-161-2019
Submitted by: John Lau
Submitting Department: Finance/ Treasury
Meeting Date: April 16, 2019
SUBJECT
Approval of City Payroll Warrant Register No. 754 Covering the Period of March 01 through March 31, 2019
Recommendation:
A. Approve City Payroll Warrant Register No. 754 which totals $2,901,559.93 and consists of the following:
1) Ratification of direct deposits, checks and taxes totaling $2,277,051.04.
2) Checks and electronic fund transfers (EFT) paid through General bank account totaling $624,508.89.
Background:
Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare
warrants covering claims or demands against the City which are to be presented to City Council for its audit and
approval Pursuant to the aforementioned code section, the City Treasurer has prepared City Payroll Warrant Register
No. 754 covering claims and demands presented during the period of March 01 through March 31, 2019, drawn, or to
be drawn, from East West Bank for City Council approval.
Fiscal Impact:
None.
ATTACHMENTS
• 1. City Payroll Warrant Register No. 754
47
PAYROLL WARRANT REGISTER
City of Vernon
No. 754 Month of March 2019
I hereby Certify: that claims or demands covered by the
above listed warrants have been audited as to accuracy
and availability of funds for payments thereof; and that
said claims or demands are accurate and that funds are
available for payments thereof.
William Fox
Director of Finance
Date: 1...
Page 1 of 1
Raquel Franco 1 4/9/2019 7:39 AM
This is to certify that the claims or demands
covered by the above listed warrants have been
audited by the City Council of the City of Vernon
and that all of said warrants are approved for pay-
ments
DATE
DATE
Payroll Warrant Register Memo (00000002) : Warrant
:Ro
Payrolls reported for the month of March:
02/17/19 - 02/17/19, Paydate 03/14/19
02/17/19 - 03/02/19, Paydate 03/14/19
03/03/19 - 03/16/19, Paydate 03/28/19
Payment
Method
Date
Payment Description
Amount
ACH
03/14/19
Net payroll, direct deposits
$ 67,446.14
ACH
03/14/19
Payroll taxes
31,216.29
CHECKS
03/14/19
Net payroll, checks
20,018.42
ACH
03/14/19
Net payroll, direct deposits
832,729.75
ACH
03/14/19
Payroll taxes
235,842.76
CHECKS
03/28/19
Net payroll, checks
20,844.30
ACH
03/28/19
Net payroll, direct deposits
838,492.62
ACH
03/28/19
Payroll taxes
230,460.76
Total net payroll and payroll taxes
2,277,051.04
ACH
03/14/19
ICMA
23,750.00
ACH
03/14/19
ICMA
40,667.87
ACH
03/14/19
CalPERS
245,545.54
ACH
03/14/19
California State Disbursement Unit
2,872.13
602453
03/14/19
Franchise Tax Board
989.41
602460
03/14/19
U.S. Dept of Education
408.74
ACH
03/14/19
IBEW Dues
3,562.43
ACH
03/14/19
Vernon Firemen's Association
3,358.00
ACH
03/14/19
Vernon Police Officers' Benefit Association
1,857.39
ACH
03/28/19
ICMA
39,415.18
ACH
03/28/19
CalPERS
250,021.53
ACH
03/28/19
California State Disbursement Unit
2,872.13
ACH
03/28/19
Teamsters Local 911
2,520.00
602574
03/28/19
Franchise Tax Board
989.41
602596
03/28/19
U.S. Dept of Education
408.74
ACH
03/28/19
Vernon Firemen's Association
3,413.00
ACH
03/28/19
Vernon Police Officers' Benefit Association
1,857.39
Payroll related disbursements,
paid through
General
bank account
624,508.89
Total net payroll, taxes, and related disbursements
$ 2,901,559.93
Page 1 of 1
City Council Agenda Item Report
Agenda Item No. COV-164-2019
Submitted by: John Lau
Submitting Department: Finance/ Treasury
Meeting Date: April 16, 2019
SUBJECT
Ratification of Warrant Registers to Record Voided Checks
Recommendation:
A. Ratify the following warrant registers to record voided checks:
1) Operating Account Warrant Register No. 11 to record voided Check No. 601409 in the amount of $5,456.56
issued 11/20/18 to United 26, Inc.
2) Operating Account Warrant Register No. 19 to record voided Check No. 602510 in the amount of $385.00 issued
03/21/19 to Gray, Brandon.
Background:
Section 2.13 of the Vernon Municipal Code indicates warrants covering claims or demands against the City are to be
presented to City Council for its audit and approval As such, it is recommended that the City Council review and
approve the ratification of the aforementioned warrant registers to record the voided checks listed.
Fiscal cal Impact:
None.
ATTACHMENTS
50
City Council Agenda Item Report
Agenda Item No. COV-165-2019
Submitted by: John Lau
Submitting Department: Finance/ Treasury
Meeting Date: April 16, 2019
SUBJECT
Approval of Operating Account Warrant Register No. 20 Covering the Period of March 26 through April 08, 2019
Recommendation:
A. Approve Operating Account Warrant Register No. 20 which totals $3,558,082.46 and consists of the following:
1) Ratification of electronic payments totaling $3,068,414.63.
2) Ratification of the issuance of early checks totaling $442,684.98.
3) Authorization to issue pending checks totaling $46,982.85.
Background:
Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare
warrants covering claims or demands against the City which are to be presented to City Council for its audit and
approval Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant
Register No. 20 covering claims and demands presented during the period of March 26 through April 08, 2019, drawn,
or to be drawn, from East West Bank for City Council approval
Fiscal cal Impact:
None.
ATTACHMENTS
• 1. Operating Account Warrant Register No. 20
51
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
I hereby certify that claims and/or demands included in above listed warrant
register have been audited for accuracy and availability of funds for payments and
that said claims and/or demands are accurate and that the funds are available for
payments thereof��'l•� V+'�
William Fox
Finance Director
Date:
This is to certify that the claims or demands covered by the above listed warrants
have been audited by the City Council of the City of Vernon and that all of said
warrants are approved for payments except Warrant Numbers:
52
Printed: 4/10/2019 10:46:33A M
ELECTRONIC
VENDOR NAME AND NUMBER
002412 - CALIFORNIA ISO
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ACCOUNT
INVOICE
NUMBER
AMOUNT
DESCRIPTION
INVOICE P.O.#
055.9200.500150
$
7.61
Initial Charges 03/19
201903193141412
717
055.9200.450340
$
5,193.45
Recalculation Charges 02/19
201903193141412
717
055.9200.500150
$
-1.27
Recalculation Charges 02/19
201903193141412
717
055.9200.500150
$
5,994.09
Recalculation Charges 02/19
201903193141412
828
055.9200.500170
$
32,295.58
Recalculation Charges 02/19
201903193141412
828
055.9200.500190
$
2,360.58
Recalculation Charges 02/19
201903193141412
828
055.9200.500210
$
21.18
Recalculation Charges 02/19
201903193141412
828
055.9200.500240
$
219.35
Recalculation Charges 02/19
201903193141412
828
055.9200.500180
$
-0.37
Recalculation Charges 02/19
201903193141412
828
055.9200.500150
$
50,053.69
Initial Charges 03/19
201903193141412
828
055.9200.500190
$
3,035.73
Initial Charges 03/19
201903193141412
828
055.9200.500210
$
14,552.43
Initial Charges 03/19
201903193141412
828
055.9200.500170
$
-4,782.50
Initial Charges 03/19
201903193141412
828
055.9200.500150
$
13,198.15
Recalculation Charges 03/19
201903193141412
828
PAYMENT PAYMENT PAYMENT
DATE NUMBER AMOUNT
53
Printed: 4/ 10/2019 10:46:33A M
Page 1 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT INVOICE
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION
002412 - CALIFORNIA ISO 055.9200.500190 $ 233.87 Recalculation Charges 03/19
055.9200.500210 $ 73.82 Recalculation Charges 03/19
055.9200.500170 $-4,627.86 Recalculation Charges 03/19
002517 - SO CAL PUBLIC POWER
055.9200.500180
$
266,500.00
Minimum Cost 03/19
AUTHORITY
055.9200.500150
$
56,693.00
Variable Cost 02/19
055.122100
$
10,000.00
PSF Cost
004500 - ICE US OTC COMMODITY
055.9200.596200
$
1,250.00
OTC Commission Adjustment
MARKETS,
006198 - JRM
055.8100.596200
$
40,738.67
Security Services
INVOICE
201903193141412
828
201903193141412
828
201903193141412
828
PV0319
PV0319
PV0319
219001688088
3260
PAYMENT PAYMENT PAYMENT
P.O.# DATE NUMBER AMOUNT
03/26/2019 8142 $ 117,827.53
03/26/2019 8143 $ 333,193.00
03/26/2019
03/26/2019
8144 $ 1,250.00
8145 $ 40,738.67
54
Printed: 4/10/2019 10:46:33AM Page 2 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
PAYMENT
PAYMENT
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT
DESCRIPTION
INVOICE
P.O.#
DATE
NUMBER
AMOUNT
000209 - MERRIMAC ENERGY GROUP
011.120030
$
6,095.06
Diesel Fuel.
2190798
011.0013688
011.120030
$
11.52
AS32 Fee
2190798
011.0013688
011.120030
$
5.35
Federal Oil Spill Tax
2190798
011.0013688
011.120030
$
899.64
State Diesel Excise Tax
2190798
011.0013688
011.120030
$
2.50
Lust Fee
2190798
011.0013688
011.120030
$
932.46
Clear Diesel Sales Tax
2190798
011.120030
$
7,324.60
Unleaded Fuel.
2190799
011.0013688
011.120030
$
11.58
CA Enviro/Fed Oil Spill Tax
2190799
011.0013688
011.120030
$
4.93
CA Childhood Lead Fee
2190799
011.0013688
011.120030
$
12.76
AB32 Fee
2190799
011.0013688
011.120030
$
1,371.51
State Gasoline Excise Tax
2190799
011.0013688
011.120030
$
3.29
Lust Fee
2190799
011.0013688
011.120030
$
392.78
Fuel Sales Tax 4.50%
2190799
03/26/2019
8146 $
17,067.98
002517 - SO CAL PUBLIC POWER
055.9000.596700
$
2,139.78
Resolution Billing
319
AUTHORITY
056.5600.596700
$
739.89
Resolution Billing
319
055.9000.596200
$
6,467.84
Resolution Billing
319
03/26/2019
8147 $
9,347.51
55
Printed: 4/10/2019 10:46:33AM Paee 3 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER'' AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005594 - US BANK CORPORATE 011.1002.596500
$
87.61 Meals / Meeting
012219
011.1002.596500
$
464.60 Airline / Y. Woodruff -Perez
012219
011.1002.596500
$
464.60 Airline
012219
011.1048.520000
$
348.33 Parking Signs
012219(10)
011.1031.520000
$
191.42 Supplies
012219(11)
011.1031.520000
$
103.98 Supplies
012219(11)
011.5031.560000
$
53.54 Cable Subscription
012219(11)
011.1023.596600
$
32.87 LA Times Subscription
012219(12)
055.8000.590000
$
152.18 Maintenance & Repairs
012219(13)
020.1084.596700
$
299.00 Training / W. Wall
012219(13)
055.9200.596700
$
299.00 Training / S. Sharifzadeh
012219(13)
011.1043.520000
$
183.44 Supplies
012219(14)
011.9019.520010
$
150.00 Google Drive for VPU
012219(15)
011.9019.520010
$
14.22 Amazon Prime Membership
012219(15)
011.9019.520010
$
38.31 IT Supplies
012219(15)
011.9019.520010
$
1,520.52 IT Supplies
012219(15)
011.9019.520010
$
115.00 OneDrive
012219(15)
011.9019.520010
$
36.00 GoToMeeting
012219(15)
011.1031.520000
$
85.25 Supplies
012219(16)
011.1031.540000
$
94.06 Uniforms
012219(17)
011.1031.596550
$
100.00 Membership Dues
012219(17)
011.1031.596700
$
1,275.00 Training
012219(17)
011.1031.596500
$
1,397.66 Hotels
012219(17)
56
Page 4 of 46
Printed: 4/10/2019 10:46:33AM
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER
AMOUNT DESCRIPTION
INVOICE P.O.# DATE NUMBER AMOUNT
005594- US BANK CORPORATE 011.1031.596700
$
295.00 Training/ J. Ramos
012219(17)
011.1031.550000
$
190.00 Advertisement / Promotion
012219(17)
055.9000.596500
$
456.60 Airline
012219(18)
055.9000.596700
$
185.00 Event Registration / CMUA Capitol Day
012219(18)
055.9000.596600
$
27.62 LA Times Subscription
012219(18)
055.9000.596700
$
1,450.00 Event Registration
012219(18)
011.1048.520000
$
1,050.41 Supplies
012219(19)
011.1049.520000
$
328.50 Supplies
012219(19)
011.1048.520000
$
-60.00 Credit
012219(19)
011.1031.540000
$
1,367.05 Uniforms
012219(2)
011.1026.596700
$
350.00 Training / K. Rueda
012219(20)
011.1026.596700
$
350.00 Training / L. Grizzelle
012219(20)
011.1026.596905
$
225.65 Meals / Interview Panel
012219(20)
011.1026.596900
$
75.00 2018 4th Qtr Walking Program
012219(20)
011.1003.520000
$
21.00 Meals / Meeting
012219(21)
011.1003.520000
$
42.87 Supplies
012219(21)
011.1003.596700
$
50.00 Training
012219(21)
011.1003.596700
$
395.00 Training / S. Dolson
012219(21)
011.1004.596500
$
991.60 Hotels
012219(22)
011.1004.596500
$
991.60 Hotels / C. Luna
012219(22)
020.1084.520000
$
279.23 Supplies
012219(23)
57
011.1043.520000
$
410.94 Supplies
012219(24)
011.1033.520000
$
155.94 Supplies
012219(25)
Printed: 4/10/2019 10:46:33AM Page 5 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
PAYMENT
PAYMENT
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT DESCRIPTION
INVOICE P.O.#
DATE
NUMBER
AMOUNT
005594 - US BANK CORPORATE
011.1026.596700
$
50.00 Membership Dues
012219(26)
011.1026.596900
$
-16.41 Credit
012219(26)
011.1026.596700
$
249.00 Event Registration
012219(26)
011.1046.520000
$
328.50 Supplies
012219(27)
011.1026.596700
$
50.00 Membership Dues
012219(3)
055.9000.596500
$
456.60 Airline
012219(4)
055.9000.596700
$
185.00 Event Registration / CMUA Capitol Day
012219(4)
055.9000.596700
$
26.78 Meals / Meeting
012219(5)
011.1033.596600
$
395.78 Books & Publications
012219(6)
011.1033.520000
$
154.00 Supplies
012219(7)
011.1033.596200
$
1,113.46 AED Pad Replacements
012219(7)
011.1002.596500
$
143.46 Meals / Meeting
012219(8)
011.1002.570000
$
109.49 Vehicle Expense
012219(8)
056.5600.596700
$
623.82 Meals / Meeting
012219(9)
056.5600.596700
$
46.90 Meals / Emergency Roof Repair
012219(9)
03/26/2019
8148 $
21,051.98
000059 - SO CAL EDISON
011.1043.560000
$
33.77 Period: 02/19
030119(2)
03/27/2019
8149 $
33.77
001490 - ALL CITY MANAGEMENT
011.1031.594200
$
1,040.58 School Crossing Guard Services
59866
SERVICES
011.1031.594200
$
1,156.20 School Crossing Guard Services
60134
58
03/28/2019
8150 $
2,196.iu
Printed: 4/10/2019 10:46:33AM Page 6 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT "
INVOICE
PAYMENT
PAYMENT
PAYMENT
VENDOR NAME AND NUMBER
NUMBER -
AMOUNT DESCRIPTION
INVOICE
P.O.#
DATE
NUMBER
AMOUNT
004840 - A.M. ORTEGA
056.5600.595200
$
16,674.63 Gas Construction & Repair Support
732202
CONSTRUCTION, INC
056.5600.595200
$
2,067.66 Gas Construction & Repair Support
732286
03/28/2019
8151
$ 18,742.29
000447 - CDW GOVERNMENT, INC.
011.9019.520010
$
1,640.10 SanDisk X600 2.5" 256GB SATA Solid
RJX1147
011.0013681
011.9019.520010
$
155.81 Sales Tax 9.5%
RJX1147
011.9019.520010
$
876.60 SanDisk X600 2.5" 512GB SATA Solid
RKL2174
011.0013681
011.9019.520010
$
83.28 Sales Tax 9.5%
RKL2174
03/28/2019
8152
$ 2,755.79
001206 - DELL MARKETING LP
011.9019.520010
$
4,239.51 Dell 24 Monitor - E2417H
10301506914
011.0013675
011.9019.520010
$
174.00 Environmental Disposal Fee*
10301506914
011.0013675
011.9019.520010
$
391.87 Sales Tax 9.5%
10301506914
03/28/2019
8153
$ 4,805.38
003053 - LEVEL 3 COMMUNICATIONS,
057.1057.500173
$
4,633.05 Upstream Internet Access Services
77734058
LLC
057.1057.500173
$
4,633.05 Upstream Internet Access Services
78633853
03/28/2019
8154
$ 9,266.10
005658 - POWER SETTLEMENTS
055.9200.596200
$
6,250.00 Consulting Services 04/19
VERN41
CONSULTING &
03/28/2019
8155
$ 6,250.00
59
Pale 7 of 46
Printed: 4/10/201910:46:33AM
ELECTRONIC
ACCOUNT
VENDOR NAME AND NUMBER
NUMBER
006236 - SUEZ WTS SERVICES USA, INC
011.1033.590000 $
011.1033.590000 $
003158 - AETNA HEALTH OF
011.1026.502031 $
CALIFORNIA
011.1026.502031 $
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
INVOICE
AMOUNT DESCRIPTION
INVOICE P.O.#
116.56 Water Purification Services
99705026
99.04 Water Purification Services
99705027
10,461.62 Medicare PPO Retirees
31261578
3,039.65 Medicare HMO Retirees
31262472
PAYMENT PAYMENT PAYMENT
DATE NUMBER AMOUNT
03/28/2019 8156 $ 215.60
03/29/2019 8157 $ 13,501.27
Printed: 4/ 10/2019 10:46:33A M
Page 8 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER
AMOUNT
DESCRIPTION
INVOICE P.O.# DATE NUMBER AMOUNT
005172 - BLUE SHIELD OF CALIFORNIA 011.1026.502031
$
66,966.69
Early Retirees
190450007357
011.1026.502031
$
4,626.94
Cobra
190450007420
011.210221
$
107,714.05
Medical High HMO: Payment
Ben214812
020.210221
$
7,213.82
Medical High HMO: Payment
Ben214812
055.210221
$
24,960.90
Medical High HMO: Payment
Ben214812
056.210221
$
5,871.90
Medical High HMO: Payment
Ben214812
011.210221
$
21,156.88
Medical High PPO: Payment
Ben214812
020.210221
$
325.15
Medical High PPO: Payment
Ben214812
055.210221
$
4,530.53
Medical High PPO: Payment
Ben214812
011.210221
$
48,063.66
Medical HSA PPO: Payment
Ben214812
020.210221
$
5,587.32
Medical HSA PPO: Payment
Ben214812
055.210221
$
5,343.26
Medical HSA PPO: Payment
Ben214812
056.210221
$
606.90
Medical HSA PPO: Payment
Ben214812
011.210221
$
78,555.58
Medical Low HMO: Payment
Ben214812
020.210221
$
3,669.94
Medical Low HMO: Payment
Ben214812
055.210221
$
19,169.06
Medical Low HMO: Payment
Ben214812
057.210221
$
252.12
Medical Low HMO: Payment
Ben214812
011.210221
$
606.90
EE0118 Separated 11/29/18 Waiting for
Ben214812
055.210221
$
-433.56
EE0290 adjustment for 2nd half of Feb'19
Ben214812
011.210221
$
606.90
EE1122 New hire added to bill
Ben214812
011.210221
$
338.35
EE1118 Adjustment for new hire in Dec'18
Ben214812
61
055.210221
$
1,370.11
EE0137 Retired 02/14/19 need to be
Ben214812
057.210221
$
587.19
EE0137 Retired 02/14/19 need to be
Ben214812
Printed: 4/10/2019 10:46:33AM Page 9 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
VENDOR NAME AND NUMBER NUMBER
AMOUNT
DESCRIPTION
INVOICE
005172 - BLUE SHIELD OF CALIFORNIA 020.210221
$ 606.90
EE1075 Separated 02/07/19 need to be
Ben214812
011.210221
$ 1,367.08
EE0382 Adjusted in billed for 2018 but
Ben214812
011.210221
$ 603.07
EE0212 Adjustment for Jan & Feb'19
Ben214812
011.210221
$-606.90
EE1123 New hire 02/11/19 needs to be
Ben214812
011.210221
$-1,957.30
EE1124 New hire 02/19/19 needs to be
Ben214812
011.1004.530034
$ 0.88
Rounding Adjustment
Ben214812
PAYMENT PAYMENT PAYMENT
P.O.# DATE NUMBER AMOUNT
03/29/2019 8158 $ 407,704.32
62
Printed: 4/10/2019 10:46:33AM Paee 10 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
003080 - METLIFE GROUP BENEFITS 011.210222
$
18,619.96
Dental PPO Insurance: Payment
Ben214810
020.210222
$
806.28
Dental PPO Insurance: Payment
Ben214810
055.210222
$
3,134.60
Dental PPO Insurance: Payment
Ben214810
056.210222
$
362.48
Dental PPO Insurance: Payment
Ben214810
011.210222
$
1,343.04
Dental HMO Insurance: Payment
Ben214810
020.210222
$
134.23
Dental HMO Insurance: Payment
Ben214810
055.210222
$
388.83
Dental HMO Insurance: Payment
Ben214810
056.210222
$
47.52
Dental HMO Insurance: Payment
Ben214810
057.210222
$
6.34
Dental HMO Insurance: Payment
Ben214810
020.210222
$
129.60
Dental Premiums - 03/19-
Ben214810
011.210222
$
129.60
Dental Premiums - 03/19-
Ben214810
020.210222
$
51.09
Dental Premiums - 03/19-
Ben214810
055.210222
$
131.67
Dental Premiums - 03/19-
Ben214810
057.210222
$
56.43
Dental Premiums - 03/19-
Ben214810
011.210222
$
-72.21
Dental Premiums - 03/19-
Ben214810
011.210222
$
-87.42
Dental Premiums - 03/19-
Ben214810
011.210222
$
-51.09
Dental Premiums - 03/19-
Ben214810
055.210222
$
-25.54
Dental Premiums - 03/19-
Ben214810
020.210222
$
47.53
Dental Premiums - 03/19-
Ben214810
011.210222
$
47.53
Dental Premiums - 03/19-
Ben214810
011.210222
$
-51.09
Dental Premiums - 03/19-
Ben214810
011.210222
$
-188.10
Dental Premiums - 03/19-
Ben214810
011.1026.502031
$
5,568.43
Dental Premiums - 03/19-
Ben214810
63
Printed: 4/10/2019 10:46:33AM Page 11 of 46
ELECTRONIC
ACCOUNT
VENDOR NAME AND NUMBER NUMBER
003080 - METLIFE GROUP BENEFITS 011.1004.530034 $
001552 - HOME DEPOT CREDIT 011.1033.520000 $
SERVICES
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
INVOICE
AMOUNT DESCRIPTION
1.01 Rounding Adjustment
123.65 Small Tools & Plumbing Hardware —
INVOICE P.O.#
Ben214810
022419 MULTIPLE 011.0013222
'ATM Lim I rHT1Yl C1Y1 rMlIVIC.111
DATE NUMBER AMOUNT
03/29/2019 8159 $ 30,530.72
03/28/2019 8160 $ 123.65
AI
Printed: 4/10/2019 10:46:33A M
Page 12 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT
DESCRIPTION
INVOICE P.O.#
DATE NUMBER AMOUNT
000714 - CALIPERS
011.1001.502020
$
1,158.97
Monthly Expense of UAL
100000015597771
011.1002.502020
$
6,913.98
Monthly Expense of UAL
100000015597771
011.1003.502020
$
4,476.10
Monthly Expense of UAL
100000015597771
011.1004.502020
$
13,068.62
Monthly Expense of UAL
100000015597771
011.1024.502020
$
7,893.13
Monthly Expense of UAL
100000015597771
011.1026.502020
$
6,234.57
Monthly Expense of UAL
100000015597771
011.1031.502020
$
13,268.45
Monthly Expense of UAL
100000015597771
011.1033.502020
$
5,635.09
Monthly Expense of UAL
100000015597771
011.1040.502020
$
3,996.52
Monthly Expense of UAL
100000015597771
011.1041.502020
$
7,833.18
Monthly Expense of UAL
100000015597771
011.1043.502020
$
21,301.45
Monthly Expense of UAL
100000015597771
011.1046.502020
$
3,736.75
Monthly Expense of UAL
100000015597771
011.1047.502020
$
2,717.63
Monthly Expense of UAL
100000015597771
011.1048.502020
$
1,518.68
Monthly Expense of UAL
100000015597771
011.1049.502020
$
3,377.06
Monthly Expense of UAL
100000015597771
057.1057.502020
$
899.22
Monthly Expense of UAL
100000015597771
011.1060.502020
$
10,231.09
Monthly Expense of UAL
100000015597771
020.1084.502020
$
16,046.03
Monthly Expense of UAL
100000015597771
056.5600.502020
$
5,295.39
Monthly Expense of UAL
100000015597771
055.7100.502020
$
3,017.37
Monthly Expense of UAL
100000015597771
055.7200.502020
$
579.50
Monthly Expense of UAL
100000015597771
65
055.8000.502020
$
7,253.68
Monthly Expense of UAL
100000015597771
055.8100.502020
$
13,348.38
Monthly Expense of UAL
100000015597771
Printed: 4/10/2019 10:46:33AM
Page 13 of 46
ELECTRONIC
0007
0015
0021
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
14
ACCOUNT :
INVOICE
PAYMENT
PAYMENT
PAYMENT
OR NAME AND NUMBER
NUMBER
AMOUNT
DESCRIPTION
INVOICE
P.O.#
DATE
NUMBER
AMOUNT
- CALPERS
055.9000.502020
$
10,271.06
Monthly Expense of UAL
100000015597771
011.9019.502020
$
4,995.65
Monthly Expense of UAL
100000015597771
055.9100.502020
$
13,268.45
Monthly Expense of UAL
100000015597771
055.9200.502020
$
11,490.00
Monthly Expense of UAL
100000015597771
011.1031.502020
$
130,884.34
Monthly Expense of UAL-
100000015597783
011.1033.502020
$
238,636.66
Monthly Expense of UAL-
100000015597783
03/29/2019
8161 $
569,347.00
52 - HOME DEPOT CREDIT
011.1043.520000
$
1,471.77
Tools & Plumbing Hardware-
022819_MULTIPLE
011.0013217
SERVICES
011.1046.520000
$
53.29
Tools & Plumbing Hardware-
022819_MULTIPLE
011.0013217
011.1048.520000
$
920.81
Tools & Plumbing Hardware-
022819_MULTIPLE
011.0013217
011.1049.520000
$
1,228.86
Tools & Plumbing Hardware-
022819_MULTIPLE
011.0013217
03/29/2019
8162 $
3,674.73
90 - OFFICE DEPOT
011.1031.520000
$
7.99
Supplies
277915581001
011.1031.520000
$
0.76
Sales Tax 9.5%
277915581001
03/29/2019
8163 $
8.75
Printed: 4/10/2019 10:46:33AM Page 14 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE - P.O.# DATE - NUMBER AMOUNT
001617- UPS
001481- VERIZON WIRELESS
011.1041.520000 $
011.1033.520000 $
011.9019.520000 $
011.1041.520000 $
011.1033.520000 $
011,1043.520000 $
055.8000.590000 $
011.1041.520000 $
011.9019.560010 $
011.9019.560010 $
011.9019.560010 $
011.9019.560010 $
011.9019.560010 $
011.9019.560010 $
011.9019.560010 $
011.9019.560010 $
011.9019.560010 $
011.9019.560010 $
52.63
Period:02/19
17.47
Period:02/19
40.68
Period:02/19
47.22
Period:02/19
46.90
Period:02/19
53.35
Period:02/19
29.36
Period:02/19
67.92
Period:03/19
112.21
Period:02/19
181.90
Period:02/19
298.99
Period:02/19
934.10
Period:02/19
4,190.86
Period:02/19
1,881.39
Period:02/19
1,114.65
Period:02/19
464.55
Period:02/19
736.57
Period:02/19
49.86
Period:02/19
933312079
933312079
933312079
933312099
933312099
933312099
933312099
933312119
030719_MULTIPLE
030719_MULTIPLE
030719_M U LTI PLE
030719_M U LTI PLE
030719_M U LTI P LE
030719_MULTIPLE
030719_MULTIPLE
030719_M U LTI PLE
030719_MULTIPLE
030719_MULTIPLE
03/29/2019 8164 $
04/01/2019 8165 $
355.53
9,965.08
67
Printed: 4/10/2019 10:46:33A M
Page 15 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER
AMOUNT
DESCRIPTION
INVOICE P.O.#
DATE NUMBER AMOUNT
002412 - CALIFORNIA ISO 055.9200.500150
$
-8,189.92
Recalculation Charges 12/18
201903263141451
355
055.9200.500170
$
-7,945.91
Recalculation Charges 12/18
201903263141451
355
055.9200.500180
$
19.85
Recalculation Charges 12/18
201903263141451
355
055.9200.500190
$
1,393.97
Recalculation Charges 12/18
201903263141451
355
055.9200.500210
$
0.10
Recalculation Charges 12/18
201903263141451
355
055.9200.500150
$
16,565.17
Recalculation Charges 03/19
201903263141451
355
055.9200.500190
$
952.22
Recalculation Charges 03/19
201903263141451
355
055.9200.500210
$
176.50
Recalculation Charges 03/19
201903263141451
355
055.9200.500170
$
-3,684.35
Recalculation Charges 03/19
201903263141451
355
055.9200.500150
$
171,242.44
Initial Charges 03/19
201903263141451
355
055.9200.500190
$
7,690.04
Initial Charges 03/19
201903263141451
355
055.9200.500210
$
12,840.85
Initial Charges 03/19
201903263141451
355
055.9200.500170
$
-1,173.05
Initial Charges 03/19
201903263141451
355
68
04/02/2019 8166 $ 189,88-�.
Printed: 4/10/2019 10:46:33AM Page 16 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
PAYMENT
PAYMENT
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT DESCRIPTION
INVOICE
P.O.# DATE
NUMBER
AMOUNT
000447 - CDW GOVERNMENT, INC.
011.9019.520010
$
4,238.17 Cisco Catalyst 2960X-48FPD-L - switch
QXC9056
011.0013594
011.9019.520010
$
402.63 Sales Tax 9.5%
QXC9056
011.9019.590110
$
493.20 RSA Authentication Manager Enhanced MNT
RLF2270
011.0013687
04/04/2019
8167 $
5,134.00
002426 - CH2M HILL ENGINEERS, INC
055.9000.596200
$
3,933.50 Env Support Services
697275CH006
04/04/2019
8168 $
3,933.50
006258 - ANGELA KIMMEY
055.9000.596500
$
224.00 APPA Legislative Rally
030519
055.9000.596500
$
425.92 CMUA 2019 Capitol Day
030519(2)
055.9000.596500
$
80.72 Western Regional Gas Conference
030519(3)
055.9000.596500
$
69.47 CA ISO Stakeholder Symposium
030519(4)
055.9000.596500
$
295.02 APPA Business & Financial Conference
030519(5)
04/04/2019
8169 $
1,095.13
005034 - KRONOS INCORPORATED
011.9019.860000
$
314.43 Hardware & Software Usage Fees
11425979
011.9019.860000
$
314.42 Hardware & Software Usage Fees
11425979
002517 - SO CAL PUBLIC POWER
AUTHORITY
002517 - SO CAL PUBLIC POWER
AUTHORITY
04/04/2019 8170 $ 628.85
055.9200.500154 $ 208,408.60 Antelope DSR 1 Solar Project DSR10319
055.9200.500154 $ 46,163.35 Puente Hills Landfill Gas Project
04/04/2019 8171 $ 208,408.60
PHL0319
04/04/2019 8172 $ 46,16369
Printed: 4/10/2019 10:46:33AM Page 17 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
PAYMENT
PAYMENT
PAYMENT
VENDOR
NAME AND NUMBER
NUMBER '=
AMOUNT
DESCRIPTION
INVOICE
P.O.#
DATE
NUMBER
AMOUNT
000059 -
SO CAL EDISON
055.9200.500170
$
62,480.00
Victorville Laguna Bell 03/19
7501004653
055.9200.500170
$
24,669.00
Laguna Bell 03/19
7501004654
055.9200.500170
$
147,680.00
Mead Laguna Bell 03/19
7501004655
04/04/2019
8173
$ 234,829.00
004854 -
TECHCORR USA
056.5600.595200
$
350.00
5 Hours—
197893
056.0000552
MANAGEMENT LLC
056.5600.595200
$
120.00
UT Flaw Detector
197893
056.0000552
056.5600.595200
$
87.50
UT Couplant - Per Gallon
197893
056.0000552
04/04/2019
8174
$ 557.50
006494 -
WENDELL WALL
020.1084.596500
$
16.24
Water Treatment Plan Operator Panel
030719
04/04/2019
8175
$ 16.24
005614 -
NORTHWEST ELECTRICAL
055.8200.596200
$
19,680.00
Technical Design Services
1738
SERVICES,
055.9000.595200
$
6,311.60
Technical Design Services
1738
020.1084.900000
$
27,418.40
Technical Design Services
1738
04/04/2019
8176
$ 53,410.00
001695 -
VULCAN MATERIALS CO
020.1084.520000
$
361.83
Asphalt—
72128466
011.0013274
020.1084.520000
$
122.95
Asphalt—
72128467
011.0013274
04/04/2019
8177
$ 484.78
001581-
THE GAS COMPANY
055.9200.550022
$
168,642.43
Period: 02/19
031519
70
04/03/2019
8178
$ 168,64:
Printed: 4/10/2019 10:46:33AM Page 18 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
PAYMENT
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT
DESCRIPTION
INVOICE P.O.#
DATE
NUMBER
AMOUNT
001605 -
LUZ MARTINEZ
057.1057.550000
$
243.90
Reimb. Internet Charges 10/18-03/19
040419
04/04/2019
8179
$ 243.90
000059 -
SO CAL EDISON
011.1043.560000
$
84.22
Period: 03/19
031619
04/05/2019
8180
$ 84.22
001906 -
WILLIAM DAVIS
057.1057.550000
$
243.90
Reimb. Internet Charges 10/18-03/19
040419
04/04/2019
8181
$ 243.90
005615 -
YVETTE WOODRUFF-PEREZ
057.1057.550000
$
243.90
Reimb. Internet Charges 10/18-03/19
040419
04/04/2019
8182
$ 243.90
000714 -
CALPERS
011.1004.596200
$
200.00
Delinquent Payroll
100000015560154
03/29/2019
8183
$ 200.00
001581 -
THE GAS COMPANY
011.1048.560000
$
32.67
Period: 02/19
031419
011.1033.560000
$
19.69
Period: 02/19
031419(2)
04/03/2019
8184
$ 52.36
001581-
THE GAS COMPANY
011.1033.560000
$
208.03
Period: 02/19
031419(3)
011.1033.560000
$
49.19
Period: 02/19
031419(4)
011.1049.560000
$
950.61
Period: 02/19
031519(2)
011.1043.560000
$
475.30
Period: 02/19
031519(2)
020.1084.560000
$
475.30
Period: 02/19
031519(2)
011.1049.560000
$
700.31
Period: 02/19
031519(3)
7�
056.5600.560000
$
87.80
Period: 02/19
031519(4)
04/03/2019
8185
$ 2,946.54
Printed: 4/10/2019 10:46:33AM Page 19 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
PAYMENT
PAYMENT
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT DESCRIPTION
INVOICE P.O.#
DATE
NUMBER
AMOUNT
001617 - UPS
011.1041.520000
$
29.00 Period: 03/19
933312129
011.1033.520000
$
30.62 Period:03/19
933312129
055.8000.590000
$
14.71 Period:03/19
933312129
04/04/2019
8186
$ 74.33
004075 - THE DEPARTMENT OF THE
011.210210
$
15.08 Colonial Medicare Payment - EE0359
121819
TREASURY
01/11/2019
8187
$ 15.08
004075 - THE DEPARTMENT OF THE
011.210210
$
26.39 Colonial Medicare Payment - EE0359'
123118
TREASURY
01/16/2019
8188
$ 26.39
004075 - THE DEPARTMENT OF THE
011.210210
$
37.70 Colonial Medicare Payment - EE0359
011419
TREASURY
01/30/2019
8189
$ 37.70
003407 - VERNON POLICE OFFICERS
011.210250
$
1,857.39 Police Association Member Dues: Payment
Ben214820
BENEFIT
03/28/2019
8190
$ 1,857.39
005392 - TEAMSTERS LOCAL 911
011.210250
$
1,908.00 Teamsters Local 911 Dues: Payment
Ben214814
020.210250
$
396.00
Teamsters Local 911 Dues: Payment
Ben214814
055.210250
$
208.80
Teamsters Local 911 Dues: Payment
Ben214814
057.210250
$
7.20
Teamsters Local 911 Dues: Payment
Ben214814
03/28/2019 8191 $ 2,52C72
Printed: 4 / 10/2019 10:46:33A M
Page 20 of 46
ELECTRONIC
VENDOR NAME AND NUMBER
003141- VERNON FIREMENS
ASSOCIATION
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ACCOUNT INVOICE
NUMBER AMOUNT DESCRIPTION
011.210250 $ 3,413.00 Fire House Fund: Payment
003168 - ICMA RETIREMENT TRUST
011.210220
$
28,874.17
Deferred Compensation: Payment
457
020.210220
$
1,543.60
Deferred Compensation: Payment
055.210220
$
24,276.88
Deferred Compensation: Payment
056.210220
$
1,325.53
Deferred Compensation: Payment
057.210220
$
7,145.00
Deferred Compensation: Payment
055.210220
$
-16,625.00
Deferred Compensation: Payment-
057.210220
$
-7,125.00
Deferred Compensation: Payment-
003146 - CITY OF VERNON, FSA
011.100013
$
288.30
FSA - Dependent: Payment
ACCOUNT
011.100013
$
253.47
FSA - Medical: Payment
INVOICE P.O.#
Ben214824
Ben214806
Ben214806
Ben214806
Ben214806
Ben214806
Ben214806
Ben214806
Ben214818
Ben214818
PAYMENT PAYMENT PAYMENT
DATE NUMBER AMOUNT
03/28/2019 8192 $ 3,413.00
03/28/2019 8193 $ 39,415.18
03/28/2019 8194 $ 541.77
73
Printed:4/10/2019 10:46:33AM
Page 21 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
VENDOR NAME AND NUMBER NUMBER
AMOUNT
DESCRIPTION
INVOICE
000714 - CALPERS 011.210240
$
205,121.29
PERS Contributions: Payment
Ben214816
020.210240
$
8,613.06
PERS Contributions: Payment
Ben214816
055.210240
$
32,305.18
PERS Contributions: Payment
Ben214816
056.210240
$
3,360.57
PERS Contributions: Payment
Ben214816
057.210240
$
76.36
PERS Contributions: Payment
Ben214816
011.210240
$
183.21
PERS Survivor's Benefit: Payment
Ben214816
020.210240
$
14.17
PERS Survivor's Benefit: Payment
Ben214816
055.210240
$
34.94
PERS Survivor's Benefit: Payment
Ben214816
056.210240
$
3.72
PERS Survivor's Benefit: Payment
Ben214816
057.210240
$
0.18
PERS Survivor's Benefit: Payment
Ben214816
011.210240
$
308.85
PERS Buy-back: Payment
Ben214816
011.1004.530034
$
-0.17
Rounding adjustment
Ben214816
PAYMENT PAYMENT PAYMENT
P.O.# DATE NUMBER AMOUNT
04/01/2019 8195 $ 250,021.36
74
Printed: 4/ 10/2019 10:46: 33A M
Page 22 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT ;
INVOICE
PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT
DESCRIPTION
INVOICE P.O.# DATE NUMBER AMOUNT
004075 - THE DEPARTMENT OF THE
011.210210
$
108,173.70
Federal Withholding: Payment
Ben214804
TREASURY
020.210210
$
6,288.67
Federal Withholding: Payment
Ben214804
055.210210
$
36,716.49
Federal Withholding: Payment
Ben214804
056.210210
$
2,271.45
Federal Withholding: Payment
Ben214804
057.210210
$
6,456.83
Federal Withholding: Payment
Ben214804
011.210210
$
26,282.84
Medicare: Payment
Ben214804
020.210210
$
1,677.70
Medicare: Payment
Ben214804
055.210210
$
8,285.14
Medicare: Payment
Ben214804
056.210210
$
686.20
Medicare: Payment
Ben214804
057.210210
$
1,064.20
Medicare: Payment
Ben214804
011.210210
$
130.34
Social Security Tax: Payment
Ben214804
055.210210
$
-14,924.57
Federal Withholding: Payment-
Ben214804
057.210210
$
-6,396.25
Federal Withholding: Payment-
Ben214804
055.210210
$
-2,449.45
Federal Withholding: Payment-
Ben214804
057.210210
$
-1,049.77
Federal Withholding: Payment-
Ben214804
04/01/2019 8196 $ 173,213.52
75
Printed: 4/10/2019 10:46:33AM Page 23 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ELECTRONIC
ACCOUNT
INVOICE
;PAYMENT
PAYMENT
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT DESCRIPTION
INVOICE
P.O.# DATE
NUMBER
AMOUNT
001635 - EMPLOYMENT
011.210210
$
44,449.18 State Withholding: Payment
Ben214808
DEVELOPMENT DEPT
020.210210
$
2,439.45 State Withholding: Payment
Ben214808
055.210210
$
13,642.64 State Withholding: Payment
Ben214808
056.210210
$
1,173.85 State Withholding: Payment
Ben214808
057.210210
$
1,938.37 State Withholding: Payment
Ben214808
055.210210
$
-4,477.38 State Withholding: Payment—
Ben214808
057.210210
$
-1,918.87 State Withholding: Payment—
Ben214808
04/01/2019
8197 $
57,247.24
004074 - STATE DISBURSEMENT UNIT
011.210260
$
969.23 Child Support: Payment
Ben214822
011.210260
$
1,402.15 Child Support: Payment
Ben214822
011.210260
$
78.92 Child Support: Payment
Ben214822
011.210260
$
53.07 Child Support: Payment
Ben214822
055.210260
$
368.76 Child Support: Payment
Ben214822
04/02/2019
8198 $
2,872.13
TOTAL ELECTRONIC
t
: nAR_aia rq
TV
Printed: 4/10/2019 10:46:33AM Page 24 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
PAYMENT
PAYMENT
CHECK
ACCOUNT
NUMBER
INVOICE
AMOUNT
DESCRIPTION
INVOICE
P.O.#
DATE
NUMBER
AMOUNT
VENDOR
NAME AND NUMBER
004318 -
A -BEST INDUSTRIAL, INC
056.5600.590000
$
162.96
DLM8-4N-S—
IN11822
056.0000548
056.5600.590000
$
348.48
DT-8-S—
IN11822
056.0000548
056.5600.590000
$
328.00
DTRM8-4N-S—
IN11822
056.0000548
056.5600.590000
$
186.12
DTBM8-8N-S—
IN11822
056.0000548
056.5600.590000
$
1,660.48
AB-MORPR-3'-75D—
IN11822
056.0000548
056.5600.590000
$
1,546.80
AB-FS67CFR060—
IN11822
056.0000548
056.5600.590000
$
1,660.48
AB-MORPR-3'-80D—
IN11822
056.0000548
056.5600.590000
$
29.76
Freight
IN11822
056.0000548
056.5600.590000
$
559.87
Sales Tax9.5%
IN11822
03/26/2019
602542
$
6,482.95
005078 -
BURKE, WILLIAMS &
011.1024.593200
$
11,652.00
Professional Services 01/19
237788
SORENSEN, LL
011.1024.593200
$
6,618.56
Professional Services 01/19
237789
03/26/2019
602543
$
18,270.56
006536
- EDERBEAN FACE ART
011.1021.550000
$
300.00
PAINT & TWIST—
3282019001
011.0013694
03/26/2019
602544
$
300.00
006556
- G SOLUTIONS INC
011.199999
$
3,730.00
BL Cust #022034 Change in Business
Ref000214767
03/26/2019
602545
$
3,730.00
006358
- INDUSTRIAL
011.1023.596200
$
2,494.05
Compliance Outreach & Educational
1809
ENVIRONMENTAL ASSOC
011.1023.596200
$
2,397.56
Compliance Outreach & Educational
1810
77
03/26/2019
602546
$
4,89i.a1
Page 25 of 46
Printed: 4 / 10/ 2019 10:46:33 A M
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
ACCOUNT
INVOICE
PAYMENT
CHECK
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT DESCRIPTION
INVOICE
P.O.# DATE
NUMBER
AMOUNT
000304 - MCAVOY & MARKHAM
055.8000.900000
$
4,240.00 E37-0515—
15904
055.0002702
ENGINEERING A
055.8000.900000
$
402.80 Sales Tax 9.5%
15904
03/26/2019
602547
$ 4,642.80
004226 - NIELSEN, MERKSAMER,
011.1002.596200
$
344.00 Professional Services 12/18
10119
PARRINELLO
011.1002.596200
$
172.50 Professional Services 02/19
30119
03/26/2019
602548
$ 516.50
000359 - PARTY ON RENTALS
011.1026.596900
$
118.00 Rental Services
T1113
03/26/2019
602549
$ 118.00
003900 - RICHARDS
/
GERSHON
003456 - RUSH TRUCK CENTER OF 011.1049.900000 $ 33,528.77 2019 White Ford F-150 trucks —
WHITTIER
011.1049.900000 $ 3,185.23 Sales Tax 9.5%
011.1043.840000 $ 33,414.29 2019 White Ford F-150 trucks —
011.1043.840000 $ 80.00 Document Preparation Charge
011.1043.840000 $ 29.00 Electronic File Fee
011.1043.840000 $ 8.75 California Tire Fee
011.1043.840000 $ 3,181.96 Sales Tax 9.5%
03/26/2019 602550 $ 233.50
12096263
011.0013544
12096263
12096264
011.0013544
12096264
011.0013544
12096264
011.0013544
12096264
011.0013544
12096264
03/26/2019 602551 $ 73,427 78
Printed: 4/10/2019 10:46:33A M
Pa¢e 26 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
PAYMENT
CHECK
PAYMENT
VENDOR NAME AND NUMBER
ACCOUNT
NUMBER
INVOICE
AMOUNT
DESCRIPTION
INVOICE
P.O.#
DATE
NUMBER
AMOUNT
003672 - SC FUELS
020.1084.520000
$
2,706.00
GST OIL ISO 32 55G—
1366316IN
011.0013677
020.1084.520000
$
75.00
Drum Deposit Fee (3)—
1366316IN
011.0013677
020.1084.520000
$
9.92
Fuel Surcharge—
1366316IN
011.0013677
020.1084.520000
$
12.95
Regulatory Compliance Fee—
1366316IN
011.0013677
020.1084,520000
$
-45.00
Return Drum
13663161N
011.0013677
020.1084.520000
$
259.25
Sales Tax 9.5%
1366316IN
03/26/2019
602552 $
3,018.12
005790 - SIMON WIND, INC
055.9000-900000
$
3,990.00
Meteorological Services
1902
03/26/2019
602553 $
3,990.00
004229 - SMARDAN SUPPLY CO
056.5600.900000
$
-86.35
Credit
S3297097001
056.5600.900000
$
1,463.70
10" STD Black A53B Pipe
S3328789001
056.0000551
056.5600.900000
$
425.00
10 STD 3.11 Weld 90 Elbow
S3328789001
056.0000551
056.5600.900000
$
371.43
10" 150# C/S A105 RF Weldneck FLG
S3328789001
056.0000551
056.5600-900000
$
56.16
10 150# FF Flange Gasket 1/16
S3328789001
056.0000551
056.5600.900000
$
51.95
7/8 X 4-1/2 B7 Stud W 2H Nut
S3328789001
056.0000551
056.5600.900000
$
224.98
Sales Tax 9.5%
S3328789001
03/26/2019
602554 $
2,506.87
002079 - SO CAL JOINT POLE
055.9100.596200
$
754.41
Operating Expense 02/19
20189
COMMITTEE
004458 - SPIEGEL & MCDIARMID, LLP 055.9000.593200 $ 82.50 Professional Services 02/19 210212209
03/26/2019 602555 $ 754.41
- 79
03/26/2019 602556 $ 82.50
Printed: 4/10/201910:46:33AM
Page 27 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
ACCOUNT
INVOICE
PAYMENT
CHECK
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT DESCRIPTION
INVOICE P.O.#
DATE .
NUMBER
AMOUNT
000141 - THOMSON REUTERS - WEST
011.1024.596600
$
312.12 West Information Charges
839880026
03/26/2019
602557 $
312.12
000449 - UNDERGROUND SERVICE
056.5600.596200
$
72.68 Regulatory Costs Fee
18DSBFEE1180
ALERT
056.5600.596200
$
123.85 New Ticket Charges
220190769
03/26/2019
602558 $
196.53
003143 - AFLAC
011.210223
$
7,484.40 AFLAC (Pre -Tax): Payment
Ben214798
020.210223
$
1,183.08 AFLAC (Pre -Tax): Payment
Ben214798
055.210223
$
1,611.56 AFLAC (Pre -Tax): Payment
Ben214798
056.210223
$
92.78 AFLAC (Pre -Tax): Payment
Ben214798
057.210223
$
6.06 AFLAC (Pre -Tax): Payment
Ben214798
011.210223
$
1,125.60 AFLAC (Post Tax): Payment
Ben214798
055.210223
$
167.96 AFLAC (Post Tax): Payment
Ben214798
056.210223
$
144.72 AFLAC (Post Tax): Payment
Ben214798
011.1004.530034
$
0.35 Rounding Adjustment
Ben214798
03/28/2019
602559 $
11,816.51
005348 - AGILITY RECOVERY
011.9019.590110
$
415.00 Disaster Recovery Services
77841
SOLUTIONS
001624 - ALLSTAR FIRE EQUIPMENT, 011.1033.540000 $ 2,830.85 Turnout Gear— 213814
INC
03/28/2019 602560 $ 415.00
011.0013504
80
03/28/2019 602561 $ 2,830.a:3
Printed: 4/10/2019 10:46:33AM
Page 28 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
ACCOUNT
INVOICE
PAYMENT
CHECK
"PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT DESCRIPTION
INVOICE
P.O.# DATE
NUMBER
AMOUNT
005654 - AMBIENT ENVIRONMENTAL,
011.1048.900000
$
1,200.00 Asbestos Survey
8912
INC
03/28/2019
602562 $
1,200.00
004303 - ATHENS INSURANCE
011.1026.594200
$
5,674.16 TPA Fees 03/19
IVC17934
SERVICES, INC
03/28/2019
602563 $
5,674.16
004448 - BATTERY SYSTEMS, INC
011.1046.520000
$
182.71 Vehicle Batteries—
4788315
011.0013185
005078 - BURKE, WILLIAMS &
SORENSEN, LL
011.1046.520000
$
253.86
Vehicle Batteries—
4789754
011.0013185
011.1046.520000
$
261.67
Vehicle Batteries—
4790876
011.0013185
011.1046.520000
$
420.10
Vehicle Batteries—
4798691
011.0013185
011.1046.520000
$
353.69
Vehicle Batteries—
4812893
011.0013185
011.1046.520000
$
465.37
Vehicle Batteries—
4816842
011.0013185
011.1046.520000
$
94.07
Vehicle Batteries—
4818076
011.0013185
011.1046.520000
$
-339.46
Vehicle Batteries—
4819158
011.0013185
011.1046.520000
$
-14.23
Vehicle Batteries—
4820920
011.0013185
011.1046.520000
$
247.36
Vehicle Batteries—
4822334
011.0013185
03/28/2019 602564 $ 1,925.14
011.1024.593200
$
834.00
Professional Services 11/18
235513
011.1024.593200
$
4,289.00
Professional Services
235514
03/28/2019 602565 $ 5,123 nn
Printed: 4/10/2019 10:46:33A M
Page 29 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
ACCOUNT
INVOICE
PAYMENT
CHECK
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT
DESCRIPTION
INVOICE P.O.#
DATE
NUMBER
AMOUNT
006554 - CALIFORNIA PUMPCRETE,
011.1048.590000
$
265.00
Set -Up P/G Pump
31350
INC
03/28/2019
602566
$
265.00
000256 - CALPORTLAND COMPANY
020.1084.520000
$
643.32
Concrete
94063146
020.1084.520000
$
643.32
Concrete
94068367
020.1084.520000
$
936.21
Concrete
94077197
03/28/2019
602567
$
2,222.85
003142 - COLONIAL LIFE
011.210223
$
3,961.08
Colonial Supp Ins (Pre -Tax): Payment
Ben214796
020.210223
$
606.84
Colonial Supp Ins (Pre -Tax): Payment
Ben214796
055.210223
$
1,334.12
Colonial Supp Ins (Pre -Tax): Payment
Ben214796
056.210223
$
807.88
Colonial Supp Ins (Pre -Tax): Payment
Ben214796
011.210223
$
230.06
Colonial (Post Tax): Payment
Ben214796
011.1004.530034
$
0.04
Rounding Adjustment
Ben214796
03/28/2019
602568
$
6,940.02
000331 - COMMERCIAL DOOR OF LOS
011.1049.590000
$
3,850.00
Door Repairs
17509
ANGELES
011.1049.590000
$
1,248.00
Replace Motor & Capacitor
17510
011.1049.590000
$
487.00
Door Repairs
17511
011.1049.590000
$
4,985.00
Install Sliding Gate Operator
17512
03/28/2019
602569
$
10,570.00
82
Page 30 of 46
Printed: 4/10/2019 10:46:33A M
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
ACCOUNT
INVOICE
PAYMENT
CHECK
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT DESCRIPTION
INVOICE
P.O.#
DATE
NUMBER
AMOUNT
003405 - COMMUNICATIONS SUPPLY
057.1057.520010
$
5,047.27 Communication Supplies—
456545
057.0000078
CORP
03/28/2019
602570 $
5,047.27
001336 - CURRENT WHOLESALE
011.1049.520000
$
174.26 Electrical & Hardware Supplies—
256754
011.0013212
ELECTRIC SUP
011.1049.520000
$
133.16 Electrical & Hardware Supplies—
256902
011.0013212
011.1048.520000
$
9.14 Electrical & Hardware Supplies—
256917
011.0013212
011.1049.520000
$
532.77 Electrical & Hardware Supplies—
256979
011.0013212
011.1049.520000
$
30.10 Electrical & Hardware Supplies—
256980
011.0013212
011.1049.520000
$
567.81 Electrical & Hardware Supplies—
257043
011.0013212
03/28/2019
602571 $
1,447.24
005782 - REPORTING SYSTEMS, INC.
011.1033.596700
$
3,564.00 Yearly NFIRS Package Subscription
20192052
011.0013711
011.1033.596700
$
100.00 Yearly PA CAD Link Maintenance Fee
20192052
011.0013711
03/28/2019
602572 $
3,664.00
006555 - EPIC TEXTILES, INC
011.1040.400900
$
3,498.02 Ref. 1st&2nd Parcel#6304022038—
031819
03/28/2019
602573 $
3,498.02
004181 - FRANCHISE TAX BOARD
020.210260
$
148.41 Garnishment: Payment
Ben214802
055 210260
$
84100 Garnishment: Payment
Ben214802
03/28/2019 602574 $ 989.41
83
Page 31 of 46
Printed: 4/10/2019 10:46:33AM
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
ACCOUNT `
INVOICE
PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER
AMOUNT
DESCRIPTION
INVOICE
P.O.# DATE NUMBER AMOUNT
000899 - GALLS, LLC 011.1033.850000
$ 243.70
SKU# TT851 MDNV-
11984770
011.0013628
011.1033.850000
$ 23.15
Sales Tax 9.5%
11984770
011.1033.850000
$ 302.70
SKU# SJ566 YEL-
12000377
011.0013628
011.1033.850000
$ 23.98
SKU# HT002 1LN-
12000377
011.0013628
011.1033.850000
$ 23.98
SKU# HT002 1LN-
12000377
011.0013628
011.1033.850000
$ 33.32
Sales Tax 9.5%
12000377
011.1033.850000
$ 173.90
SKU# SH372 MDVN-
12019163
011.0013628
011.1033.850000
$ 10.00
SKU# PEC01-
12019163
011.0013628
011.1033.850000
$ 3.98
SKU# UN597 WHT-
12019163
011.0013628
011.1033.850000
$ 207.90
SKU# ZS687 MDNV-
12019163
011.0013628
011.1033.850000
$ 10.00
SKU# PEC01-
12019163
011.0013628
011.1033.850000
$ 3.98
SKU# UN597 WHT-
12019163
011.0013628
011.1033.850000
$ 415.40
SKU# ZS796 MDNV-
12019163
011.0013628
011.1033.850000
$ 28.30
SKU# LR370 BLK PLN-
12019163
011.0013628
011.1033.850000
$ 81.10
Sales Tax 9.5%
12019163
03/28/2019
602575 $
1,585.39
003783 - GAUTIER LAND COMPANY 011.1040.400900 $ 8,583.12 Ref. 1st Installment Parce1#6302009029 031819
011.1040.400900 $ 6,070.34 Ref. 1st&2nd Parce#6302009029- 031819(2)
03/28/2019
602576 $
14,653.46
001712 - GRAINGER, CO 011.1049.520000 $ 1,195.53 Building Hardware- 9099165111
011.0013220
03/28/2019
602577 $
1,19`84
Printed: 4/10/2019 10:46:33AM Page 32 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
CHECK
PAYMENT
VENDOR
NAME AND NUMBER
ACCOUNT
NUMBER
INVOICE
AMOUNT
DESCRIPTION
INVOICE P.O.#
;PAYMENT
DATE
NUMBER
AMOUNT
006302 -
HASA, INC
020.1084.500140
$
163.16
Sodium Hypochlorite
629811
020.1084.500140
$
171.31
Sodium Hypochlorite
629812
020.1084.500140
$
146.84
Sodium Hypochlorite
629813
020.1084.500140
$
208.84
Sodium Hypochlorite
629814
020.1084.500140
$
203.94
Sodium Hypochlorite
629815
020.1084.500140
$
220.26
Sodium Hypochlorite
630824
020.1084.500140
$
203.94
Sodium Hypochlorite
630825
020.1084.500140
$
114.21
Sodium Hypochlorite
630826
020.1084.500140
$
146.84
Sodium Hypochlorite
630827
020.1084.500140
$
179.47
Sodium Hypochlorite
630828
03/28/2019
602578
$
1,758.81
000999
- INTERSTATE GAS SERVICES,
056.5600.596200
$
18,470.60
Consulting Services
7021472
INC
03/28/2019
602579
$
18,470.60
001800
- JSB FIRE PROTECTION, LLC
011.1033.595200
$
8,890.21
Plan Check Services
19202
03/28/2019
602580
$
8,890.21
003272
- LANGUAGE LINE SERVICES,
011.1031.594200
$
73.61
Interpretation Services
4503404
INC
03/28/2019
602581
$
73.61
006557
- LKHC CONSULTING
011.1003.596300
$
3,200.00
Election Services
030119
03/28/2019
602582
$
3,2C851
Page 33 of 46
Printed: 4/10/2019 10:46:33A M
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
ACCOUNT INVOICE PAYMENTCHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
001150 - MCMASTER CARR SUPPLY 011.1043.520000 $ 690.47 Electrical & Building Supplies- 85741528 011.0013218
COMPANY
006485 - MEDICAL EYE SERVICES, INC 011.210230 $
020.210230 $
055.210230 $
056.210230 $
057.210230 $
057.210230 $
055.210230 $
011.210230 $
020.210230 $
011.210230 $
011.210230 $
011.210230 $
020,210230 $
055.210230 $
011.1004.530034 $
011.1026.502031 $
006558 - BEHZAD MOROVATI 011.1040.400900 $
4,100.04 Vision Insurance: Payment
Ben214792
280.32 Vision Insurance: Payment
Ben214792
743.23 Vision Insurance: Payment
Ben214792
82.96 Vision Insurance: Payment
Ben214792
4.18 Vision Insurance: Payment
Ben214792
8.97 EE0137 Separated 02/14/19 - waiting for
Ben214792
20.93 EE0137 Separated 02/14/19 - waiting for
Ben214792
11.59 EE1066 Separated 01/06/19 - waiting for
Ben214792
11.59 EE1075 Separated 02/07/19 - waiting for
Ben214792
9.04 EE1084 Different tier waiting for
Ben214792
-11.59 EE1122 New hire, not on invoice yet.
Ben214792
-11.59 EE1123 New hire, not on invoice yet.
Ben214792
-0.87 EE0290 Benefit for 2nd half of Feb '19
Ben214792
-4.92 EE0290 Benefit for 2nd half of Feb'19
Ben214792
1.34 Rounding Adjustment
Ben214792
196.82 COBRA Employees
Ben214792
2,009.90 Ref. 1st&2nd Parcel#6302010010- 031819
03/28/2019 602583 $ 690.47
03/28/2019 602584 $ 5,442.04
86
03/28/2019 602585 $ 2,005.7u
Printed: 4/10/2019 10:46:33AM Page 34 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
000534 - MUTUAL OF OMAHA 011.210223
$
350.24 Voluntary Life Insurance: Payment
Ben214440
020.210223
$
26.41 Voluntary Life Insurance: Payment
Ben214440
055.210223
$
64.81 Voluntary Life Insurance: Payment
Ben214440
056.210223
$
7.15 Voluntary Life Insurance: Payment
Ben214440
057.210223
$
0.38 Voluntary Life Insurance: Payment
Ben214440
011.210223
$
1.85 EE0205 moved from the Voluntary Life
Ben214440
020.210223
$
0.24 EE0290 moved from the Voluntary Life
Ben214440
055.210223
$
1.36 EE0290 moved from the Voluntary Life
Ben214440
011.210223
$
3,470.84 Long -Term Disability Insurance: Payment
Ben214794
020.210223
$
639.79 Long -Term Disability Insurance: Payment
Ben214794
055.210223
$
1,314.67 Long -Term Disability Insurance: Payment
Ben214794
056.210223
$
391.16 Long -Term Disability Insurance: Payment
Ben214794
057.210223
$
2.60 Long -Term Disability Insurance: Payment
Ben214794
011.210223
$
2,765.51 Voluntary Life Insurance: Payment
Ben214794
020.210223
$
268.71 Voluntary Life Insurance: Payment
Ben214794
055.210223
$
635.59 Voluntary Life Insurance: Payment
Ben214794
056.210223
$
137.00 Voluntary Life Insurance: Payment
Ben214794
055.210223
$
-23.27 Long -Term Disability Insurance: Payment
Ben214794
020.210223
$
-4.11 Long -Term Disability Insurance: Payment
Ben214794
011.210223
$
-1.85 Voluntary Life Insurance: Payment -
Ben214794
055.210223
$
-2.72 Voluntary Life Insurance: Payment -
Ben214794
020.210223
$
-0.48 Voluntary Life Insurance: Payment -
Ben214794
87
03/28/2019 602586 $ 10,045.88
Printed: 4/10/2019 10:46:33AM Page 35 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
ACCOUNT
INVOICE
PAYMENT
CHECK
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT DESCRIPTION
INVOICE
P.O.#
DATE
NUMBER
AMOUNT
005973 - KELLY NGUYEN
055.9000.S96500
$
65.2S CMUA 2019 Capitol Day
030519
03/28/2019
602587 $
65.25
000610 - NICK ALEXANDER
011.1046.S20000
$
10.00 Material to fabricate lightbar cover
3648
011.0013649
RESTORATION
011.1046.590000
$
35.00 Labor to fabricate lightbar cover
3648
011.0013649
011.1046.520000
$
1.03 Sales Tax 10.25
3648
011.1046.520000
$
95.00 Material to reupholster front seat
3649
011.0013650
011.1046.590000
$
130.00 Labor to reupholster front seat
3649
011.0013650
011.1046.520000
$
9.74 Sales Tax 10.25
3649
03/28/2019
602588 $
280.77
001943 - PLUMBING & INDUSTRIAL
020.1084.520000
$
16.80 Plumbing Hardware & Supplies—
S1214043001
011.0013198
SUPPLY
020.1084.520000
$
264.77 Plumbing Hardware & Supplies—
S1214116001
011.0013198
020.1084.520000
$
27.99 Plumbing Hardware & Supplies—
S1214280001
011.0013198
020.1084.520000
$
7.30 Plumbing Hardware & Supplies—
S1214601001
011.0013198
020.1084.520000
$
162.09 Plumbing Hardware & Supplies—
S1214770001
011.0013198
03/28/2019
602589 $
478.95
006416 - PRIORITY BUILDING
011.1049.590000
$
9,005.38 Janitorial Services 03/19
63264
SERVICES, LL
055.8300.596200
$
595.63 Janitorial Services 03/19
63265
055.9400.596200
$
718.90 Janitorial Services 03/19
63265
$$
056.5600.596200
$
821.45 Janitorial Services 03/19
63265
03/28/2019
602590 $
11,141.36
Page 36 of 46
Printed:4/10/2019 10:46:33AM
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
PAYMENT
CHECK
PAYMENT
VENDOR NAME AND NUMBER
ACCOUNT
NUMBER
INVOICE
AMOUNT DESCRIPTION
INVOICE
P.O.# DATE
NUMBER
AMOUNT
000805 - RIO HONDO COLLEGE
011.1031.596700
$
13.80 Enrollment Fee
S1998ZVRN
03/28/2019
602591
$
13.80
006257 - RISHA ENGINEERING GROUP,
011.1049.590000
$
472.50 Rooftop Chiller Replacement
4485
INC
03/28/2019
602592
$
472.50
003271 - ROBERTSON'S
020.1084.520000
$
590.48 Concrete
382486
03/28/2019
602593
$
590.48
006438 - STREAM KIM HICKS WRAGE
011.1024.593200
$
3,293.77 Professional Services—
2430
03/28/2019
602594
$
3,293.77
000141- THOMSON REUTERS - WEST
011.4031.596200
$
1,547.70 West Information Charges
839899903
03/28/2019
602595
$
1,547.70
004441- U.S. DEPT OF EDUCATION
011.210260
$
408.74 Garnishment: Payment
Ben214800
03/28/2019
602596
$
408.74
000429 - UC REGENTS
011.1033.596200
$
2,541.83 CE/QI Services
2135
03/28/2019
602597
$
2,541.83
005543 - VCI CONSTRUCTION, INC.
057.1057.900000
$
1,579.57 Fiber Construction Services
62420
03/28/2019
602598
$
1,579.57
002886 - WALTERS WHOLESALE
011.1049.520000
$
177.63 Electrical Hardware—
S112492088001
011.0013215
ELECTRIC, CO89
03/28/2019
602599
3
Page 37 of 46
Printed: 4/ 10/2019 10:46:33AM
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
ACCOUNT
INVOICE
PAYMENT'
CHECK
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT
DESCRIPTION
INVOICE
P.O.# DATE
NUMBER
AMOUNT
000317 - WEST COAST ARBORISTS, INC
011.1043.S90000
$
1,500.00
Tree Maintenance
140211
03/28/2019
602600
$ 1,500.00
001153 - ZUMAR INDUSTRIES, INC
011.1043.520000
$
1,630.96
Regulatory Signs—
82121
011.0013216
03/28/2019
602601
$ 1,630.96
001948 - AT&T
055.9000.560010
$
228.82
Period: 02/10/19 - 03/09/19
12731764
056.5600.560010
$
595.96
Period: 02/10/19 - 03/09/19
12731767
056.5600.560010
$
20.72
Period: 02/10/19 - 03/09/19
12731866
04/02/2019
602602
$ 845.50
001401 - CENTRAL BASIN MWD
020.1084.500130
$
23,369.10
Potable Water Breakdown
VERFEB19
04/02/2019
602603
$ 23,369.10
000686 - IGOE & COMPANY, INC
011.1026.594200
$
93.00
Participation Fee
189503
002173 -
CHARLES MONTOYA
055.8000.596500
$
006547 -
LIZETTE SANCHEZ
011.1060.596500
$
001481-
VERIZON WIRELESS
011.9019.560010
$
173.00 EUSERC Meeting
95.26 EnvisionConnect Training Symposium
835.17 Period:02/19
04/02/2019
602604
$ 93.00
022819
04/02/2019
602605
$ 173.00
031419
04/02/2019
602606
$ 95.26
9825866124
04/02/2019
602607
$ 835.17
ce
Printed: 4/10/2019 10:46:33A M
Page 38 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
ACCOUNT
INVOICE
PAYMENT
CHECK
PAYMENT
VENDOR
NAME AND NUMBER
NUMBER
AMOUNT
DESCRIPTION
INVOICE
P.O.#
DATE '
NUMBER
AMOUNT
000743 -
XEROX FINANCIAL SERVICES,
011.9019.590110
$
3,219.30
Lease Payment
1548358
LLC
04/02/2019
602608
$
3,219.30
006559 -
ACME
020.230210
$
466.17
Ref. Closed Acct#7041 Cust#6491
021219
04/04/2019
602609
$
466.17
006560 -
ANDY AZAD
020.230210
$
113.39
Ref. Closed Acct#1355 Cust#6808
021219
04/04/2019
602610
$
113.39
000778 -
CALIFORNIA WATER SERVICE
011.1043.560000
$
564.08
Period: 02/19
022519
04/04/2019
602611
$
564.08
003088 -
CLINICAL LAB OF SAN
020.1084.500140
$
1,036.00
Lab Services
967698
BERNARDINO
04/04/2019
602612
$
1,036.00
001336 -
CURRENT WHOLESALE
055.8400.590000
$
1,426.05
Electrical Supplies—
256698
055.0002667
ELECTRIC SUP
055.8000-590000
$
889.51
Electrical Supplies—
257041
055.0002667
055.8400.590000
$
3,089.78
Electrical Supplies-
257042
055.0002667
04/04/2019
602613
$
5,405.34
001359
- FIREFIGHTERS' SAFETY
011.1033.540000
$
261.71
Fire Personnel Work Boots—
27347
011.0013235
CENTER
04/04/2019
602614
$
261.71
91
006561
- GRAMERCY PROPERTY TRUST
055.230210
$
80.82
Ref. Closed Acct#223 Cust#6636
021219
04/04/2019
602615
$
80.82
Page 39 of 46
Printed: 4/
10/ 2 019 10:46: 3 3 A M
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
PAYMENT'
CHECK
PAYMENT
VENDOR NAME AND NUMBER
ACCOUNT
NUMBER
INVOICE
AMOUNT DESCRIPTION
INVOICE
P.O.# DATE
NUMBER
AMOUNT
006437 - INSPECTION CONSULTING
011.1049.590000
$
360.00 Epoxy Anchor Bolts
18233
SERVICES
04/04/2019
602616
$
360.00
006562 - L&P IMPORT CORPORATION
055.230210
$
71.04 Ref. Closed Acct#998 Cust#5460
021219
04/04/2019
602617
$
71.04
005863 - LETICIA LOPEZ
057.1057.550000
$
243.90 Reimb. Internet Charges 10/18-03/19
040419
04/04/2019
602618
$
243.90
006288 - NOBEST, INC
020.230210
$
569.03 Ref. Closed Acct#7043 Cust#6819
021219
04/04/2019
602619
$
569.03
003863 - ONESOURCE DISTRIBUTORS,
055.9100-900000
$
82,104.00 Bid Item #2—
S5955401001
055.0002698
LLC
055.9100-900000
$
7,799.88 Sales Tax 9.5%
S5955401001
04/04/2019
602620
$
89,903.88
006495 - PRO DOCUMENT
011.1003.596300
$
3,434.56 Voting Supplies & Services
62082
SOLUTIONS, INC
04/04/2019
602621
$
3,434.56
001457 - QUINN COMPANY
011,1046.520000
$
135.58 5153975 Cat deo-uIs 15w-40s motor oil
PC810844947
011.0013652
011.1046.520000
$
12.88 Sales Tax 9.5%
PC810844947
04/04/2019
602622
$
148.46
003412 - S.E. PIPELINE
020.230210
$
510.48 Ref. Closed Acct#7071 Cust#6940
021219
92
CONSTRUCTION CO
04/04/2019
602623
$
510.48
Page 40 of 46
Printed: 4/ 10/2019 10:46:33A M
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
EARLY CHECKS
ACCOUNT
INVOICE
PAYMENT
CHECK
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT DESCRIPTION
INVOICE P.O.#
DATE
NUMBER
AMOUNT
006564 - SONIC GAMES, INC
055.230210
$
138.94 Ref. Closed Acct#1311 Cust#5639
021219
04/04/2019
602624
$ 138.94
006394 - TELETRAC NAVMAN US LTD
011.1046.590000
$
4,902.43 GPS Fleet Management System
91542312
04/04/2019
602625
$ 4,902.43
006S65 - UNIFIED NUTRIMEALS
055.230210
$
756.22 Ref. Closed Acct#899 Cust#5650
021219
04/04/2019
602626
$ 756.22
006269 - UNITED 26, INC
011.1040.400900
$
2,721.10 Ref. 1st&2nd Parcel Tax FY 14/15—
110618
011.1040.400900
$
2,735.46 Ref. 1st&2nd Parcel Tax FY 15/16—
110618(2)
04/04/2019
602627
$ 5,456.56
003903 - US HEALTHWORKS MEDICAL
011.1026.597000
$
1,659.00 Medical Services
3477473CA
GROUP,
011.1026.597000
$
258.00 Medical Services
3483391CA
005708 - WILLDAN ENGINEERING 011.1041.595200 $
011.1041.595200 $
003177 - WILMINGTON INSTRUMENT 056.5600.520000 $
COMPANY,
056.5600.590000 $
056.5600.520000 $
04/04/2019
602628 $
1,917.00
6,500.00
Code Enforcement Services
220568
9,620.00
Code Enforcement Services
220719
04/04/2019
602629 $
16,120.00
216.21
Calibration Services—
1059791N
056.0000517
325.00
Calibration Services—
1059791N
056.0000517
211.28
Calibration Services—
1065651N
056.0000517
93
04/04/2019
602630 $
75�.-+7
Printed: 4/10/2019 10:46:33AM
Page 41 of 46
EARLY CHECKS
VENDOR NAME AND NUMBER
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
ACCOUNT INVOICE
NUMBER AMOUNT DESCRIPTION
PAYMENT
INVOICE P.O.# DATE
TOTAL EARLY CHECKS
CHECK PAYMENT
NUMBER AMOUNT
$ 442,684.98
Printed: 4 / 10 / 2019 10:4 6: 3 3 A M
Paee 42 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
WARRANTS
ACCOUNT
INVOICE
PAYMENT
CHECK
PAYMENT
VENDOR NAME AND NUMBER
NUMBER
AMOUNT DESCRIPTION
INVOICE -
P.O.# DATE
NUMBER
AMOUNT
006539 - ACCURATE WELD TESTING
056.5600.595200
$
950.00 Weld Procedure
28544
056.0000553
LAB
056.5600.595200
$
400.00 Welder Qualification Testing—
28544
056.0000553
04/16/2019
602631
$ 1,350.00
005667 - ALTA PLANNING DESIGN
011.1043.596200
$
2,461.42 Professional Services
20181874
011.3043.596200
$
13,948.06 Professional Services
20181874
04/16/2019
602632
$ 16,409.48
006540 - AMERICAN ENGINEERING
056.5600.595200
$
1,700.00 Welding Inspector Services
211780
LABORATOR
04/16/2019
602633
$ 1,700.00
000175 - DANIEL ARMELLINI
011.1033.596700
$
195.00 Reimb. CSFM Course
032019
005529 - BRIAN BYUN
006430 - DADOURIAN HRADESKY
TRAINING &
004154 - FIRST AMERICAN TITLE
INSURANCE
011.1033.596700
$
195.00
Reimb. USAR Regional Task Force Course
032019(2)
011.1024.596500
$
350.62
Cal-APABA
032019
011.1033.594000
$
4,250.00
Training Services
032519
011.1040.400900
$
1,671.18
Ref. 2nd Parcel#6304022038—
032719
04/16/2019
602634
$ 390.00
04/16/2019
602635
$ 350.62
04/16/2019
602636
$ 4,250.00
04/16/2019 602637 $ 1,6795
Printed: 4/10/2019 10:46:33A M
Page 43 of 46
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
WARRANTS
`PAYMENT
CHECK
°
PAYMENT
-
VENDOR NAME AND NUMBER
ACCOUNT
NUMBER `'
INVOICE
AMOUNT
DESCRIPTION =
INVOICE -
P.O.# DATE
NUMBER
AMOUNT
000892 - WILLIAM FOLTZ 1R
011.1033.596500
$
198.00
Carr Incident
032019
011.1033.596700
$
375.00
Reimb. S-270 & AH-330 Courses
032119
04/16/2019
602638
$
573.00
003783 - GAUTIER LAND COMPANY
011.1040.400900
$
5,360.83
Ref. 1st Parcel#6302009034-
040219
04/16/2019
602639
$
5,360.83
005340 - LA POOL GUYS
011.1049.590000
$
210.00
Pool Maintenance
1741
04/16/2019
602640
$
210.00
001096 - MELVYN GREEN &
011.1041.595200
$
400.00
Plan Check Services 02/19 - 03/19
14153
ASSOCIATES, INC
04/16/2019
602641
$
400.00
000561- MR. HOSE, INC
011.1046.520000
$
156.36
A-12TH-12MS-79" air hoses with cover
152531
011.0013654
011.1046.520000
$
15.64
Sales Tax 10.00
152531
04/16/2019
602642
$
172.00
006475 - ONEPOINT HUMAN CAPITAL
011.9019.520010
$
242.24
Time Tracking System
40396
MGMT
04/16/2019
602643
$
242.24
001751- CRAIG PELTIER
011.1033.596700
$
195.00
Reimb. USAR Task Force Leader Course
032019
04/16/2019
602644
$
195.00
005044 - RONS MAINTENANCE, INC
011.1043.590000
$
11,704.00
Catch Basin Cleaning
623
04/16/2019
602645
$
11,7c961
Page 44 of 46
Printed: 4 / 10/2019 10:46: 33A M
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
WARRANTS
ACCOUNT
INVOICE
VENDOR NAME AND NUMBER NUMBER
AMOUNT DESCRIPTION
001685 - S&A ENGINE, INC 011,1046.520000
$
8.07 QD-718 cylinder head gasket
011.1046.520000
$
38.57 YQ-8 points & condensor
011.1046.520000
$
3.50 L14-V spark plug
011.1046.520000
$
40.23 LQ-35 carburetor kit
011.1046.520000
$
6.95 0125 cleaner
011.1046.520000
$
56.00 WD-64 muffler
011.1046.520000
$
3.75 Shop material
011.1046.520000
$
5.00 1/4" fuel line
011.1046.520000
$
3.15 298090 fuel filter
011.1046.590000
$
285.00 Labor to diagnose and repair
011.1046.520000
$
15.70 Sales Tax 9.5%
005790 - SIMON WIND, INC 055.9000-900000
$
1,000.00 Meteorological Services
INVOICE
P.O.# ` DATE NUMBER AMOUNT
39083
011.0013653
39083
011.0013653
39083
011.0013653
39083
011.0013653
39083
011.0013653
39083
011.0013653
39083
011.0013653
39083
011.0013653
39083
011.0013653
39083
011.0013653
39083
04/16/2019 602646 $ 465.92
1903
04/16/2019 602647 $ 1,000.00
001158 - SOUTH COAST AQMD 055.8200.500230 $ 131.79 Emissions Fees 3415500
055.8200.500230 $ 406.79 Annual Renewal Fees 3420934
04/16/2019 602648 $ 538.58
TnTAI WARRANTS < Af-QR2-RS
97
Page 45 of 46
Printed: 4/ 10/ 2 019 10:46: 3 3 A M
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 20
APRIL 16, 2019
RECAP BY FUND
FUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS
011 - GENERAL $ 1,344,788.16 $ 252,675.65
020 - WATER 84,563.49 37,293.31
055 - LIGHT & POWER 1,585,261.92 114,311.87
056 - NATURAL GAS 41,803.71 31,511.22
057 - FIBER OPTIC 11,997.35 6,892.93
GRAND TOTAL $ 3,068,414.63 $ 442,684.98
TOTAL CHECKS TO BE PRINTED 18
J
42,394.27 $
0.00
1,538.58
3,050.00
0.00
46,982.85 $
1,639,858.08
121,856.80
1,701,112.37
76,364.93
18,890.28
3,558,082.46
m
Printed: 4/10/2019 10:46:33AM Page 46 of 46
City Council Agenda Item Report
Agenda Item No. COV-156-2019
Submitted by: Adriana Ramos
Submitting Department: Fire Department
Meeting Date: April 16, 2019
SUBJECT
Fire Department Activity Report for the Period of March 16 through March 31, 2019
Recommendation:
A. Receive and file.
Background:
Attached is a copy of the Vernon Fire Department Activity Report which covers the period of March 16, 2019 through
March 31, 2019. This report covers hours for Fire Prevention, Training, Pre -Incident, Periodic Testing, Public Service
Programs and Routine Maintenance.
Fiscal Impact:
None.
ATTACHMENTS
• 1. Fire Department Activity Report - 03/16/19 to 03/31/19
VERNON FIRE DEPARTMENT
COMPANY ACTIVITIES
March 16, 2019 to March 31, 2019
This Period Last Year This This Year
Last Year To Date Period To Date
ACTIVITY TYPE
FIRE PREVENTION:
Regular Inspections (#):
117
459
48
323
Re -Inspections (#):
6
25
11
49
Spec. Haz. Inspections (#):
6
14
0
3
Total Inspections:
129
498
59
375
Total Man Hours:
160
702
75
551
TRAINING (HOURS):
Firefighting
110
565
125
697
Hazardous Materials
31
219
35
172
Safety
123
738
134
747
Apparatus Operations
129
760
138
763
Equipment Operations
124
750
144
748
CPR
5
42
1
9
First Aid
37
227
37
193
Total Hours:
559
3301
614
3329
PRE -INCIDENT (HOURS
Planning
92
552
96
498
District Familiarization
93
619
96
495
Total Hours:
185
1171
192
993
PERIODIC TEST (HOURSh
Hose Testing
0
7
0
1
Pump Testing
18
23
0
12
Total Hours:
18
30
0
13
100
Page 1
PUBLIC SERVICE PROGRAMS (HOURS
School Programs
Fire Brigades
Emergency Preparedness
Total Hours:
ROUTINE MAINTENANCE (HOURS):
Station
Apparatus
Equipment
Total Hours:
Grand Total Hours:
Tireactivity
6
27
5
7
0
0
0
0
6
96
16
53
12
123
21
60
126
617
137
748
121
615
130
733
124
628
134
739
371
1860
401
2220
1305
7187
1303
7166
101
Page 2
City Council Agenda Item Report
Agenda Item No. COV-155-2019
Submitted by: Danita Robertson
Submitting Department: Police Department
Meeting Date: April 16, 2019
SUBJECT
Vernon Police Department Activity Log and Statistical Summary for the period of March 16 through March 31, 2019
Recommendation:
A. Receive and file.
Background:
The Vernon Police Department's activity report consists of activity during the specified reporting period, including a
summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded
vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed.
Fiscal cal Impact:
None.
ATTACHMENTS
• 1. Police Department Activity Report - 03/16/19 to 03/31/19
102
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction: VERNON
First Date: 03/16/2019
Last Date: 03/31/2019
Department
Complaint
All Units
Primary Unit
Type
Description
VPD
10-6
OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPA
142
129
10-96H
PICK UP THE JAIL PAPER WORK FROM HP JAIL
1
1
10-96M
10-96 MARY (MAIL DETAIL)
6
5
140
SUPPLEMENTAi REPORT
2
2
166R
COURT ORDER VIOLATION REPORT
3
1
20002R
NON -INJURY HIT AND RUN REPORT
12
6
242
BATTERY
2
1
242R
BATTERY REPORT
2
1
273.5
DOMESTIC VIOLENCE
13
3
273.5R
DOMESTIC VIOLENCE REPORT
4
1
415
DISTURBING THE PEACE
20
7
451 R
ARSON REPORT
4
1
459
BURGLARY
4
1
459A
AUDIBLE BURGLARY ALARM
173
96
459R
BURGLARY REPORT
13
7
459S
S+LENT BURGLARY ALARM
5
3
459V
BURGLARY TO A VEHICLE
4
1
459VR
BURGLARY TO A VEHICLE REPORT
5
4
484
PETTY THEFT
3
1
484R
PETTY -HEFT REPOR—
11
9
487R
GRAND THEFT REPORT
8
4
5150
SUBJECT WITH MEN —AL DISABIL.TIES
4
1
586
PARKING PROBLEM
19
13
586E
PARKING ENFORCEMENT
1
1
594
VANDALISM
13
2
594R
VANDALISM REPORT
4
2
602
TRESPASS
19
9
647F
DRUNK IN PUBLIC
3
1
901T
INJURY TRAFFIC COLLISION
2'
6
901TR
INJURY TRAFFIC COLLISION REPORT
3
902T
NON -INJURY TRAFFIC COLLISION
50
29
909E
TRAFFIC ENFORCEMENT
1
1
909T
TRAFFIC HAZARD
7
4
911A
CONTACT THE REPORTING PARTY
15
10
920PR
LOST PROPERTY REPORT
1
1
925
SUSPICIOUS CIRCUMSTANCES
31
16
927
UNKNOWN TROUBLE
5
2
A211
ATTEMPT ROBBERY
3
1
A245R
ATTEMPT ASSAULT WITH A DEADLY WEAPON RE
1
1
A459R
ATTEMPT BURGLARY REPORT
1
1
AGTA
ATTEMPT GRAND THEFT AUTO
5
1
ASTVFD
ASSIST VERNON FIRE DEPARTMENT
16
10
BARCK
BAR CHECK
2
1
BOSIG
BROKEN SIGNAL OR LIGHT
5
4
BOVEH
BROKEN DOWN VEHICLE
21
16
CITCK
CITATION CHECK
3
2
CIVIL
CIVIL MATTER
1
1
103
0410112019 01:52:23 Page I of 2
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction: VERNON
Department
VPD
First Date: 03/1612019
Last Date: 03/31/2019
Complaint All Units Primary Unit
Type Description
CODE5
SURVEILLANCE/STAKE-OUT
2
1
COP
COP DETAIL
6
4
DARE
D.A.R.E. ACTIVITIES
1
1
DEMOSTRA
DEMONSTRATION
6
5
DET
DETECTIVE INVESTIGATION
13
8
DETAIL
DETAIL
5
3
DPTAST
DEPARTMENTAL ASSIST
6
5
DUPLICATE
TO BE USED WHEN A CALL IS DUPLICATED
1
1
FILING
OFFICER IS 10-6 REPORT WRITING
68
67
FOUND
FOUND PROPERTY REPORT
3
3
FU
FOLLOW UP
8
7
GTA
GRAND THEFT AUTO
2
1
GTAR
GRAND THEF- AUTO REPOR-
3
2
HBC
HAILED BY A CITIZEN
17
9
JAILPANIC
TEST THE JAIL PANIC ALARM BUTTON
1
1
LOCATE
LOCATED VERNON STOLEN VEHICLE
1
1
LPR
LICENSE PLATE READER
9
5
MISPLOCATE
LOCATED MISSING PERSON REPORT
2
1
MR60
MISC REPORT
1
1
PANIC ALARM
PANIC ALARM/DURESS ALARM
7
2
PAPD
PUBLIC ASSIS--POLICE
9
7
PATCK
PATROL CHECK
119
96
PEDCK
PEDES-RIAN CHECK
116
64
PRSTRAN
PRISONER TRANSPORTED
6
5
REC
RECOVERED STOLEN VEHICLE
13
7
RECKLESS DF
RECKLESS DRIVING (23103)
4
2
REPO
REPOSSESSION
2
2
ROADRAGE
ROAD RAGE
1
1
RR
RAIL ROAD PROBLEM
4
4
SPEED
SPEED CONTEST OR SPEEDING (23109)
2
1
SRME-
SRMET DETAIL
19
18
TRAFFIC STOI
TRAFFIC STOP
155
116
VCK
VEHICLE CHECK
69
59
VEH RELEASE
VEHICLE RELEASE
3
2
VMCVIO
VERNON MUNICIPAL CODE VIOLATION
2
2
WARRANT
WARRANT ARREST
3
2
WELCK
WELFARE CHECK
29
12
Department:
1410
949
0410112019 01:52.23
Overall: 1410 950
104
Page 2 of 2
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 03/31/19
TRAFFIC COLLISIONS
NO.
PROPERTY RECOVERED
TOTAL
25
VEHICLES: $17,000.00
NON -INJURY
18
INJURY
7
Persons Injured
12
Pedestrian
Fatalities
City Property Damage
2
Hit & Run (Felony)
2
Hit & Run kMisdemeanor)
6
VEHICLES STORED
PROPERTY RECOVERED FOR
Unlicensed Driver
1
OTHER DEPARTMENTS
Abandoned/Stored Vehicle
16
VEHICLES; $12,500.00
Traffic Hazard
1
CITATIONS
Citations Iss (Prisoner Release)
12
Citations Iss (Other Violations)
Parking
52
Hazardous
34
Non -Hazardous
29
Citations Iss (Moving)
63
Citations Iss (Total)
115
_CASES CLEARED BY ARREST
AR 19-087
CR 19-0394
11364 HS
AR 19-089
CR 19-0396
11377 HS
AR 19-091
CR 19-0397
11377 HS
AR 19-092
CR 19-0398
11377 HS
AR 19-093
CR 19-0407
10851 VC
AR 19-095
CR 19-0416
594(B ) (1) PC
AR 19-097
CR 19-0440
11364 HS
AR19-098
CR19-0442
23247(E) VC
AR 19-099
CR 19-0443
484 PC
AR19-101
CR19-0465
23153(A) VC
AR 19-102
CR 19-0456
273.6 PC
AR 19-106
CR 19-0477
647(F) PC
AR 19-108
CR 19-0478
11364 HS
105
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 03 31 2019
ADULT FELONY
ARRESTS AND DISPOSITIONS
MALE
FEMALE
TOTAL
ASSAULT W/DEADLY WEAPON
BURGLARY
DOMESTIC VIOLENCE
DRIVING UNDER THE INFLUENCE W INJUR
1
1
GRAND THEFT
GRAND THEFT AUTO
1
1
2
PAROLE VIOLATION
WARRANT VERNON CASE
WARRANT OUTSIDE AGENCY
1
1
TOTAL FELONY ARRESTS
1 2
1 2
4
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
MALE
FEMALE
TOTAL
BATTERY
DRIVING UNDER THE INFLUENCE
DRUNK IN PUBLIC
1
1
IGNITION INTERLOCK DEVICE REQUIRED
1
1
PETTY THEFT
1
1
POSSESS CONTROLLED SUBSTANCE
3
3
POSSESS NARCOTIC PARAPHERNALIA
3
3
UNDER THE INFLUENCE: DRUGS
VANDALISM
1
1
VIOLATE COURT ORDER
1
1
WARRANT (VERNON CASE)
3
2
5
WARRANT (OUTSIDE AGENCY)
2
2
TOTAL MISD. ARRESTS
15
1 3
18
JUVENILES DETAINED
--- FELONY AND MISDEMEANOR
MALE
FEMALE
TOTAL
BURGLARY
RESISTING ARREST
ROBBERY
VANDALISM
WARRANTS (BENCH)
TOTAL JUVENILES DET.
0
0
0
TOTAL FELONY ARRESTS (ADULT) TO DATE:
TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:
TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
m
12,
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 108
106
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/16/2019
Last Date: 03/16/2019
Call Number Disp Ten
Received
Caller
Code
Complaint
Address
Unit Time
Dep
Officer Unit
Dispatch
Enroute OnScene Depart
Arrive Remove
Comp
20190305300
RPT
03/16/2019
04:55:24
CIRCLE K
WELCK
2529 S SANTA FE AV, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190393
CA0197300
VPD
NEWTON,TODD
'32W 04:56:00
04:58:06 05:00:25
06:11:53
VPD
HERNANDEZ,MIG
17E
05:01:23
06:03:41
VPD
LANDA,RAFAEL
25 04:56:01
04:58:09 05:00:33
06:03:39
20190305306
1015
03/16/2019
08:18:01
RPT
PEDCK
FRUITLAND AV // PACIFIC
BL, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190394
CA0197300
VPD
LUCAS,JASON
`91 E
08:18:03
08:44:53
VPD
CORTEZ,JUSTIN
25W
08:20:06
09:09:52
20190305329
1015
03/16/2019
17:12:23
RPT
PEDCK
2457E 27TH, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190395
CA0197300
VPD
HERRERA,GUSTE
"S6
17:12:23
17:56:41
VPD
CORTEZ,JUSTIN
25W
17:22:48 17:29:17
17:58:12
VPD
VILLEGAS,RICHA
40
17:21:46 17:23:27
17:56:44
20190305358
1015
03/16/2019
23:58:18
RPT
PEDCK
E 26TH H SANTA FE AV, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190396
CA0197300
VPD
HERNANDEZ,MIG
'20W
23:58:18
01:14:36
VPD
VELEZ,MARISSA
17E
23:58:38 00:02:41
00:37:23
VPD
NEWTON,TODD
32
00:18:17 00:18:21
00:44:00
VPD
MARTINEZ,GABR
S5
00:00:45 00:03:08
00:43:01
03117120 0 03:51:1, Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 03/17/2019
Jurisdiction: VERNON Last Date: 03/17/2019
Call Number Disp
Ten Received
Code Complaint
Dep
Caller
Address
Officer Unit Dispatch
Unit Time
Enroute OnScene Depart
Arrive Remove
Comp
20190305397
1015
03/17/2019 14:39:50
1015
TRAFFIC STOP
MALABAR // 56, VERNON
Department OCA Number
RMS Juris
VPD CR20190397
CA0197300
RPT
VI
VPD
LUCAS,JASON *91 W
14:39:50
16:58:38
VPD
CORTEZ,JUSTIN 25E
15:04:07 15:14:15
17:50:08
VPD
HERRERA,GUST/ S6
15:04:35 15:10:07
17:50:08
USTOW US TOW 15:42:45
15:44:06 16:02:27
17:50:08
20190305422
1015 03/17/2019 23:51:32
TRAFFIC STOP 2201 E 38TH, VERNON Department OCA Number RMS Juris
RPT 20W VPD CR20190398 CA0197300
VPD HERNANDEZ,MIG '20W 23:51:33 01:12:58
VPD ONOPA,DANIEL 32 23:51:35 00:01:45 00:16:31
20190305424
RPT 03/17/2019 23:55:14
ROCIO
901TR
Number
GRANDE VISTA AV // WASHINGTON BL, VERN( Department OCA ber
RMS Juris
uJ
VPD CR20
CMS 00
VPD
VELEZ,MARISSA
'17E
00:02:51 00:08:51
01:24:14
VPD
ONOPA,DANIEL
32
00:16:32
00:42:02
VPD
MARTINEZ,GABR
S5
00:08:53
00:40:38
USTOW
US TOW 00:30:39
00:34:57 01:11:26
01:24:14
03118120 CD 02:58:4i Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/18/2019
Last Date: 03/18/2019
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20190305433
VS 03/18/2019 01:49:29
RPT VCK 5190 S SANTA FE AV, VERNON
VPD VELEZ,MARISSA '17E
VPD HERNANDEZ,MIG 20W
20190305455
RPT
20190305457
RPT
20190305459
RPT
20190305460
RPT
20190305461
RPT
03119120 O 02:13:3:
CO
03/18/2019 07:37:42
487R 4901 S BOYLE AV, VERNON
VPD CORTEZ,JUSTIN *17E 07:40:42
VPD CERDA,EUGENIO 32E
03/18/2019 08:36:59 1 & R ENTERPRISES
459VR 5025 E SLAUSON AV, VERNON
VPD VALENZUELA,FEI *25E 08:39:30
03/18/2019 09:05:57 CCM CALIFORNIA
459R 4615 ALCOA AV, VERNON
VPD CERDA,EUGENIO *32E 09:08:20
VPD CORTEZ,JUSTIN 17E
03/18/2019 09:58:16 ORLANDO ALVARADO
GTAR 5088 FRUITLAND AV, VERNON
VPD CORTEZ,JUSTIN *17E 10:00:23
VPD VALENZUELA,FEI 25E
Department OCA Number
VPD CR20190400
01:49:29
01:54:51 01:56:42
Department OCA Number
VPD CR20190401
07:41:12 07:44:46
07:56:43
Departmem OCA Number
VPD CR20190402
08:40:16 08:50:42
Department OCA Number
VPD CR20190404
09:08:50 09:15:21
10:18:11
Department OCA Number
VPD CR20190403
10:00:42
10:00:54 10:03:28
03/18/2019 10:37:03 METAL PRODUCTS
594R 3050 LEONIS BL, VERNON Departmem OCA Number
VPD CR20190405
VPD CORTEZ,JUSTIN *17E 10:38:48 10:44:44 10:45:49
VPD VALENZUELA,FEI 25E 10:45:23
RMS Juris
CA0197300
02:17:10
02:09:13
RMS Juris
CA0197300
08:36:56
08:06:30
RMS Juris
CA0197300
09:47:22
RMS Juris
CA0197300
10:44:28
10:38:48
RMS Juris
CA0197300
10:00:57
10:29:35
RMS Juris
CA0197300
11:18:38
11:18:39
Page 1
of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/18/2019
Last Date: 03/18/2019
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20190305473
RPT 03/18/2019 14:05:35 UPDATE INTERNATIONAL
FOUND 5801 S BOYLE AV, VERNON Department OCA Number RMS Juris
VPD CR20190406 CA0197300
VPD CERDA,EUGENIO '32E 14:07:35 14:08:04 14:13:17 14:31:11
20190305493
RPT 03/18/2019 22:14:53
VREC REC
S SANTA FE AV // PACIFIC BL, VERNON
Department OCA Number
RMS Juris
VPD CR20190407
CA0197300
1015
VPD
ZOZAYA,OSCAR "40W
22:16:06
00:24:08
VPD
VELEZ,MARISSA 17E
22:16:10 22:16:41
00:14:32
VPD
SWINFORD,PHILL 32
22:16:09
23:43:33
VPD
ONOPA,DANIEL XS
22:16:26
00:18:31
03119120 O 02:13:3: Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/19/2019
Last Date: 03/19/2019
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20190305558
VREC 03/19/2019 14:44:24 CITYWIDE TOW
LOCATE 1337 E 58TH PLACE, LOS ANGELES
VPD RECORDS BURE/ 'RECD 17:10:56 17:11:03
0X20120 00:50:4: Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 03/20/2019
Jurisdiction: VERNON Last Date: 03/20/2019
Call Number Disp Ten Received
Caller
Code Complaint
Address
Unit Time
Dep
Officer Unit Dispatch
Enroute OnScene Depart
Arrive Remove Comp
20190305588
RPT 03/20/2019
06:54:56
JUAN
902T
EVERETT CT // FRUITLAND AV, VERNON
Department OCA Number
RMS Juris
VPD CR20190408
CA0197300
VPD
CERDA,PAUL,JR '40E
07:10:46
08:04:21
VPD
CERDA,EUGENIO 32W
07:16:18
07:40:23
USTOW US TOW
07:20:40 08:19:14
08:04:22
20190305610
RPT
20190305612
REPO
20190305613
RPT
20190305616
RPT
20190305619
RPT
04102120 10:01.2;
N
03/20/2019 10:26:02 RUFINO MARTINEZ
GTAR FRUITLAND AV // GIFFORD AV, VERNON
VPD CERDA,EUGENIO "32W
03/20/2019 10:37:59 WINKLER PLASTIC
REPO 4889 LOMA VISTA AV, VERNON
VPD RECORDS BURE/ "RECD
03/20/2019 11:14:00 FOREVER 21
20002R 2890 SIERRA PINE AV, VERNON
VPD CERDA,EUGENIO "32W
VPD CERDA,PAUL,JR 40E
03/20/2019 11:54:21 CHRIS AND CAROL
459R 2020 E 25TH, VERNON
VPD CERDA,EUGENIO "32W
Department OCA Number
VPD CR20190410
10:31:08 10:39:23
Departmem OCA Number
VPD CR20190409
10:38:29
Department OCA Number
VPD CR20190411
11:19:17
11:19:21 11:26:31
Department OCA Number
VPD CR20190413
12:27:13 12:31:58
03/20/2019 12:59:26 ROBERT VALDEPENA
902T S ATLANTIC BL // DISTRICT BL, VERNON Department OCA Number
VPD CR20190412
VPD CERDA,PAUL,JR *40E 13:02:13 13:12:02
VPD ESTRADA,IGNACI S3 13:24:28 13:28:57
RMS Juris
CA0197300
11:18:44
RMS Juris
CA0197300
12:14:32
RMS Juris
CA0197300
11:19:25
12:23:25
RMS Juris
CA0197300
13:50:31
RMS Juris
CA0197300
13:42:23
13:42:24
Page 1 of
3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/20/2019
Last Date: 03/20/2019
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20190305627
RPT 03/20/2019 17:15:19 RANDALL FOODS
902T 2905 E 50TH, VERNON
VPD QUINONES,ANA *41 E 17:16:41 17:16:53
VPD VASQUEZ,LUIS/G 25W 17:17:08 17:21:22
VPD MADRIGAL,MARI/ 38W 17:42:45
20190305628
RPT 03/20/2019 17:23:47 AMPM
ID THEFT RPT 3031 E VERNON AV. VERNON
20190305629
RPT 03/20/2019 17:26:15 RODOLFO PELICO
20002R E 45TH // SAINT CHARLES, VERNON
VPD CERDA,EUGENIO "32W
VPD VASQUEZ.LUIS/G 25W
20190305632
03/20/2019 17:38:54 ABBY
RPT 20002R E 28TH H SANTA FE AV, VERNON
VPD MADRIGAL,MARI/ "38W 17:41:14
VPD VASQUEZ.LUIS/G 25
VPD CERDA,PAUL,JR 40E
20190305633
RPT 03/20/2019 17:41:13
PACIFIC COAST TIRE
594
3056 BANDINI BL, VERNON
VPD
ESTRADA.IGNACI
'S3
VPD
VALENZUELA,FEI
17E
VPD
VASQUEZ,LUIS/G
25
VPD
SWINFORD,PHILL
31W
VPD
CERDA,EUGENIO
32W
VPD
MADRIGAL,MARI/
38W
Department OCA Number
VPD CR20190414
VPD CR20190418
17:27:16
17:42:59
Department OCA Number
VPD CR20190417
18:51:33
17:42:39 17:48:00
Department OCA Number
VPD
CR20190416
17:44:41
17:57:35
18:50:44
19:37:48
19:35:44
19:37:43
18:46:20
17:48:13
17:54:40
18:04:04
18:16:25
17:17:11
17:42:54
RMS Juris
CA0197300
CA0197300
17:43:03
RMS .Iuris
CA0197300
17:42:41
17:51:52
RMS Juris
CA0197300
19:37:53
20:01:02
20:18:05
20:21:17
18:52:59
21:29:04
17:54:16
17:52:46
19:23:22
04102120 W 10:01.2; Page 2 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/20/2019
Last Date: 03/20/2019
Call Number Disp Ten
Received
Caller
Code
Complaint
Address
Unit Time
Dep
Officer Unit
Dispatch
Enroute OnScene Depart
Arrive Remove Comp
20190305633
RPT
03/20/2019
17:41:13
PACIFIC COAST TIRE
594
3056 BANDINI BL, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190416
CA0197300
VPD
CERDA,PAUL,JR
40E
17:54:34
18:45:00
VPD
QUINONES,ANA
41 E
17:55:58 17:59:06
18:36:15
VPD
REYNA,JOSE S
5D23
17:55:40
18:37:49
VPD
SANTOS,DANIEL
S2
19:40:28
20:00:07
USTOW US
TOW 19:58:15
19:59:01 20:16:16
20:59:25
20190305634
RPT
03/20/2019
17:49:41
REED ELECTRIC
A211
2906 E 54TH, VERNON
Department
OCA Number
RMS .Iuris
VPD
CR20190415
CA0197300
VPD
CERDA,PAUL,JR
'40E
17:51:56
17:54:32
VPD
VASQUEZ,LUIS/G
25W
17:53:02 17:59:19
18:44:46
VPD
MADRIGAL,MARI/
38W
17:55:07 17:59:21
18:04:02
04102120 10:01.2; Page 3 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 03/21/2019
Jurisdiction: VERNON Last Date: 03/21/2019
Call Number Disp Ten Received
Caller
Code Complaint
Address
Unit Time
Dep
Officer Unit Dispatch
Enroute OnScene Depart
Arrive Remove Comp
20190305665
RPT 03/21/2019
08:04:09
REYNALDO
902T
E VERNON AV // DOWNEY RD, VERNON
Department OCA Number
RMS Juris
VPD CR20190419
CA0197300
VPD
OURIQUE,CARLO *41 E
08:05:18 08:06:20
08:42:45
VPD
VILLEGAS,RICHA 40E
08:05:38 08:12:16
08:21:09
20190305667
VOID 03/21/2019 08:52:58 KOOLER AIR CONDITIONER
487R 4724 E 26TH, VERNON
VPD VILLEGAS,RICHA `40E
20190305673
RPT 03/21/2019 10:16:46 FEDEX GROUND
920PR 2600 E 28TH, VERNON
VPD RECORDS BURE/ 'RECD
20190305674
RPT 03/21/2019 10:17:04
WELCK 4305 S SANTA FE AV, VERNON
VPD MADRIGAL,MARI/ '38W 11:01:50
VPD QUINONES,ANA 25W 11:01:50
VPD VILLEGAS,RICHA 40E 11:01:50
20190305690
RPT 03/21/2019 13:15:00 VEST
484R 6023 ALCOA AV, VERNON
VPD QUINONES,ANA "25W
20190305695
RPT 03/21/2019 13:36:57 DAN CORDOVA/GAS
A459R 2716 LEONIS BL, VERNON
VPD VILLEGAS,RICHA *40E
20190305703
Department
OCA Number
RMS Juris
VPD
CR20190420
CA0197300
08:54:55 09:13:34
09:32:17
Departmem
OCA Number
RMS Juris
VPD
CR20190421
CA0197300
10:19:15
10:33:40
Department
OCA Number
RMS Juris
VPD
CR20190422
CA0197300
10:18:36
11:13:57
10:18:56
12:01:56
10:18:46
11:16:51
11:01:31
Department
OCA Number
RMS Juris
VPD
CR20190423
CA0197300
13:16:55
13:40:08
Department
OCA Number
RMS Juris
VPD
CR20190424
CA0197300
13:42:45 13:45:04
14:32:24
03122120 C 00:15:2: Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/21/2019
Last Date: 03/21/2019
Call Number Disp Ten
Received
Caller
Code
Complaint
Address
Unit Time
Dep
Officer Unit Dispatch
Enroute OnScene Depart
Arrive Remove
Comp
20190305703
RPT
03/21/2019
14:54:02
ALAMEDA STORAGE
459R
4250 S ALAMEDA, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190426
CA0197300
VPD
OURIQUECARLO *41 E
14:58:18
14:58:41
VPD
QUINONES,ANA 25W
14:58:38 15:06:07
16:06:16
20190305704
VS
03/21/2019
15:02:16
T-MOBILE (877) 653-7911
RPT
ASTVFD
FRUITLAND AV // BOYLE AV, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190425
CA0197300
VPD
OURIQUE,CARLO *41 E
15:03:45 15:05:59
15:52:44
VPD
ENCINAS,ANTHO XS
15:11:38
15:52:44
20190305733
RPT
03/21/2019
23:17:33
UPS
FOUND
3333 DOWNEY RD, VERNON
Departmem
OCA Number
RMS Juris
VPD
CR20190427
CA0197300
VPD
NEWTON,TODD *25E 23:19:13
23:22:03 23:23:18
23:48:04
0X22/20 00:15:2: Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 03/22/2019
Jurisdiction: VERNON Last Date: 03/22/2019
Call Number Disp Ten Received
Caller
Code Complaint
Address
Unit Time
Dep
Officer Unit Dispatch
Enroute OnScene Depart
Arrive Remove Comp
20190305752
RPT 03/22/2019
07:29:24
JERSEY MIKES
602
2550 S ALAMEDA, VERNON
Department OCA Number
RMS Juris
VPD CR20190428
CA0197300
VPD
'25W
07:31:27 07:43:15
08:25:26
VPD
17W
07:32:16 07:44:44
08:40:53
VPD
OURIQUE,CARLO 32E
07:31:30 07:41:50
12:15:23
20190305753
1015
RPT
20190305758
RPT
20190305761
RPT
20190305795
RPT
VI
enotes Primary Unit
03/22/2019
08:22:08
HPPD
WARRANT
STATE H BELGRAVE, HUNTINGTON PARK
Department
OCA Number
RMS Juris
VPD
CR20190429
CA0197300
VPD
QUINONES,ANA "25W
08:25:29 08:41:07
03/22/2019
10:48:47
ARZELIA MURILLO
459VR
4659 52D DR, VERNON S/A 108
Departmem
OCA Number
RMS Juris
VPD
CR20190430
CA0197300
VPD
CORTEZ,JUSTIN *17W
10:58:37 11:05:28
03/22/2019
12:15:27
AMEN TRADING
20002R
3183 BANDINI BL, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190431
CA0197300
VPD
CORTEZ,JUSTIN *17W
12:17:57
12:20:34
VPD
QUINONES,ANA 25W
12:18:36
12:20:36
VPD
MADRIGAL,MARI/ 38E 13:34:06
12:20:32 12:32:21
03/22/2019
23:09:40
LPR
S SOTO // VERNON AV, VERNON
Departmem
OCA Number
RMS Juris
VPD
CR20190432
CA0197300
VPD
VASQUEZ,LUIS/G *40
23:11:48
VPD
LANDA,RAFAEL 25E
23:26:10
23:50:09
VPD
NEWTON,TODD 32W
23:12:20 23:14:06
00:41:22
VPD
DOCHERTY,MICH 91
23:11:50 23:25:29
USTOW US TOW 00:28:57
00:29:50 00:48:20
10:24:57
11:49:42
00:51:27
00:51:28
00:51:28
03123120 v 04:59:2.: Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 03/23/2019
Jurisdiction: VERNON
Last
Date: 03/23/2019
Call Number Disp Ten
Received
Caller
Code
Complaint
Address
Unit Time
Dep
Officer Unit Dispatch
Enroute OnScene Depart
Arrive Remove
Comp
20190305798
RPT
03/23/2019
00:40:01
UNK
484R
4420 E DISTRICT BL, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190433
CA0197300
VPD
NEWTON,TODD '32W 00:42:21
00:42:22 00:48:55
01:10:37
20190305799
RPT
03/23/2019
02:01:11
SPRINT 866-398-3284
273.513
S SANTA FE AV // 49TH, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190434
CA0197300
VPD
NEWTON,TODD '32W 02:06:20
02:06:49 02:06:59
03:23:16
VPD
LANDA,RAFAEL 25E
02:07:19 02:12:30
02:24:56
VPD
VASQUEZ,LUIS/G 40 02:06:22
02:06:51 02:10:13
02:08:49
03:30:52
VPD
DOCHERTY,MICH 91
02:08:46
02:25:22
20190305802
RPT
03/23/2019
03:41:22
UNK, TRUCK YARD
484R
3155 LEONIS BL, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190435
CA0197300
VPD
LANDA,RAFAEL *25E 03:44:11
03:44:11 03:46:58
04:17:26
20190305805
RPT
03/23/2019
04:18:37
NELLY
902T
S SANTA FE AV // 38TH, VERNON
Departmem
OCA Number
RMS Juris
VPD
CR20190436
CA0197300
VPD
NEWTON,TODD '32W
04:20:42 04:24:04
04:41:05
20190305838
RPT
03/23/2019
14:47:26
KAREN
415
LEONIS BL // PACIFIC BL, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190437
CA0197300
VPD
OURIQUE,CARLO "25W
14:49:12 14:49:59
16:16:23
VPD
QUINONES,ANA 32
14:54:59
15:01:41
VPD
LUCAS,JASON 91 E
14:49:13
14:54:37
03124120 - 04:21:31
Page 1
of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 03/24/2019
Jurisdiction: VERNON
Last Date: 03/24/2019
Call Number Disp Ten
Received
Caller
Code
Complaint
Address
Unit Time
Dep
Officer Unit
Dispatch
Enroute OnScene Depart
Arrive Remove
Comp
20190305875
VREC
03/24/2019
00:49:26
RPT
REC
E 54TH // SOTO, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190438
CA0197300
VPD
LANDA,RAFAEL
*40
00:49:26
01:27:13
20190305886
RPT
03/24/2019
02:16:39
NATURES PRODUCE
MISPLOCATE
3430E 26TH, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190439
CA0197300
VPD
NEWTON,TODD
'32E
02:18:45 02:23:05
03:04:53
VPD
HERNANDEZ,MIG
25W
02:23:06 02:23:28
03:04:53
20190305906
RPT
03/24/2019
10:28:36
DUNN EDWARDS
1015
459A
4885 E 52ND PL, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190440
CA0197300
SRVD
VPD
VALENZUELA,FEI
`25E 10:30:56
10:35:11
11:46:39
VPD
VELASQUEZ,RICI-
32
10:51:56 10:58:42
11:14:53
VPD
GAYTAN,LOREN2
5D31
10:32:10
10:40:28
VPD
LUCAS,JASON
91 W
10:51:03
11:14:56
VPD
MIRANDA,ANTHO
C1
10:40:20
11:15:02
20190305912
RPT
03/24/2019 13:04:56
RAYMOND
902T
BANDINI BL // ATLANTIC BL, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190441
CA0197300
VPD
VELASQUEZ,RICI• *32 13:05:42
13:07:03 13:12:43
13:28:30
VPD
VALENZUELA,FEI 25E
13:12:39 13:21:04
13:28:04
VPD
LUCAS,JASON 91 W
13:07:06 13:12:56
13:28:35
14:10:59
USTOW US TOW 13:51:52
13:51:56 14:02:16
14:10:59
20190305915
RPT
03/24/2019 15:11:56
1015
TRAFFIC STOP
E 27TH // SANTA FE AV, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190442
CA0197300
VPD
LUCAS,JASON *91 W
15:11:56
16:40:28
VPD
VALENZUELA,FEI 25E
16:05:45
17:38:45
03125120 04:08:3
Page 1
of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/24/2019
Last Date: 03/24/2019
Call Number Disp Ten Received
Caller
Code Complaint
Address
Unit Time
Dep
Officer Unit Dispatch
Enroute OnScene Depart
Arrive Remove Comp
20190305915
RPT 03/24/2019 15:11:56
1015 TRAFFIC STOP
E 27TH // SANTA FE AV, VERNON
Department OCA Number
RMS J300
VPD CR20190442
CA0197300
VPD
VELASQUEZ,RICI 32
15:12:26 15:14:08
16:51:08
0 * Denotes Primary Unit
03125120 N) 04:08:3 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 03/25/2019
Jurisdiction: VERNON Last Date: 03/25/2019
Call Number Disp
Ten Received
Code Complaint
Dep
Caller
Address
Officer Unit
Dispatch
Unit Time
Enroute OnScene Depart
Arrive Remove
Comp
20190305939
1015
03/25/2019
01:28:06
RPT
VC
4615 ALCOA AV, VERNON
Departmeni
OCA Number
RMS Juris
VPD
CR20190443
CA0197300
VS
VPD
HERNANDEZ,MIG *25E
01:28:06
02:54:34
VPD
ONOPA,DANIEL 32W
01:45:31
01:45:32 01:38:30
01:57:36
VPD
DOCHERTYNICH 91
01:57:26
01:28:09 01:30:26
01:57:38
VPD
MARTINEZ,GABR S5
01:44:39
02:28:27
20190305956
RPT
03/25/2019
06:15:56
FARM FRESH PRODUCE
484R
4593E 49TH, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190444
CA0197300
VPD
DOCHERTYNICH *91
06:18:20
06:18:21 06:25:01
06:48:23
20190305959
RPT
03/25/2019
07:02:04
YI BAO PRODUCE
484R
3015 LEONIS BL, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190445
CA0197300
VPD
VALENZUELA,FEI '32E
07:05:39 07:14:01
07:39:46
20190305960
SUP
03/25/2019
07:03:34
594R
2716 LEONIS BL, VERNON
VPD
LUCAS,JASON *91
07:06:18
07:13:09
VPD
CERDA,EUGENIO 40W
07:13:06 07:16:13
07:31:18
20190305967
RPT
03/25/2019
08:46:49
GOLDEN STAR IMPORTS
484R
4809 ALCOA AV, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190446
CA0197300
VPD
VALENZUELA,FEI '32E
08:48:27
08:50:14 08:51:11
09:10:55
VPD
LUCAS,JASON 91
08:55:04
09:10:55
20190305973
RPT
03/25/2019
10:32:09
SELECTIVE IMPORTS
459R
3018 E 46TH, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190447
CA0197300
031261201v 00:21:2E
L
Page 1
of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/25/2019
Last Date: 03/25/2019
Call Number Disp Ten Received
Caller
Code Complaint
Address
Unit Time
Dep Officer Unit Dispatch
Enroute OnScene Depart
Arrive Remove Comp
20190305973
RPT 03/25/2019
10:32:09 SELECTIVE IMPORTS
459R
3018 E 46TH, VERNON
Departmeni OCA Number
RMS Juris
VPD CR20190447
CA0197300
VPD VALENZUELA,FEI '32E
10:37:59
11:09:17
20190305980
VREC 03/25/2019 12:46:09 Al EXPRESS
RPT REC 4520 MAYWOOD AV, VERNON
VPD LUCAS,JASON *91 12:48:06
VPD VALENZUELA,FEI 32E
20190305987
RPT 03/25/2019 14:43:51 MARIO
902T 4212 E 26TH, VERNON
VPD VALENZUELA,FEI '32E 14:45:08
VPD CERDA,EUGENIO 40W
20190305989
RPT 03/25/2019 15:08:41 UNITED FINISHING
484R 5111 HAMPTON, VERNON
VPD LUCAS,JASON *91
VPD VALENZUELA,FEI 32E
20190305990
VOID 03/25/2019 15:27:05
LAPD 902T E 25TH H ALAMEDA, VERNON
VPD LUCAS,JASON *91
VPD CERDA,EUGENIO 40W
Department OCA Number RMS Juris
VPD CR20190448 CA0197300
12:49:53 12:50:04
12:50:01 12:50:34 13:49:30
Department OCA Number RMS Juris
VPD CR20190449 CA0197300
14:54:40 14:58:16
14:46:13 14:51:38 15:55:21
Departmeni OCA Number RMS Juris
VPD CR20190451 CA0197300
15:10:31 15:27:53
15:10:41 15:14:18 16:12:10
Department OCA Number RMS Juris
VPD CR20190450 CA0197300
15:28:06 15:36:02 17:19:59
16:01:21 17:08:17
03126120 N 00:21:2E
N
Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 03/26/2019
Jurisdiction: VERNON
Last Date: 03/26/2019
Call Number Disp Ten
Received
Caller
Code
Complaint
Address
Unit Time
Dep
Officer Unit Dispatch
Enroute OnScene Depart
Arrive Remove
Comp
20190306011
RPT
03/26/2019
03:37:34
SIMPLY FRESH
459R
4383 EXCHANGE AV, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190452
CA0197300
VPD
ZOZAYA,OSCAR *41 E 03:44:46
03:44:47 03:47:28
04:46:56
20190306018
RPT
03/26/2019
07:14:00
VERIZON
902T
BANDINI BL // AYERS AV, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190453
CA0197300
VPD
CORTEZ,JUSTIN '18E
07:15:42 07:26:09
07:20:52
08:10:38
VPD
CERDA,EUGENIO 40E
07:15:54 07:20:47
08:10:38
20190306020
RPT
03/26/2019
08:04:26
484R
4441 S SANTA FE AV, VERNON
Departmem
OCA Number
RMS Juris
VPD
CR20190454
CA0197300
VPD
VALENZUELA,FEI '32W
08:04:26
08:39:43
20190306041
RPT 03/26/2019 10:08:22 TORRANCE LOGISTIC Department OCA Number RMS Juris
459R 2709E 37TH, VERNON VPD CR20190455 CA0197300
VPD CORTEZ,JUSTIN '18E 10:09:48 10:10:05 10:23:44
VPD ENCINAS,ANTHO 41 W 10:10:51 10:15:29 11:35:19
20190306053
RPT 03/26/2019 12:47:29 NEW CROWN WHOLESALE Department OCA Number RMS Juris
166R 4471 S SANTA FE AV, VERNON VPD CR20190456 CA0197300
VPD ENCINAS,ANTHO '41 W 12:48:12 12:50:53 12:59:29 13:31:03
VPD CORTEZ,JUSTIN 18E 13:28:45 13:40:09
VPD ESCOBEDO,ALD 25W 12:48:14 12:48:56 12:53:14 13:40:10
20190306060
RPT 03/26/2019 14:26:13
901 T 2801 E 46TH, VERNON Departmem OCA Number RMS Juris
VPD CR20190458 CA0197300
VPD CORTEZ,JUSTIN *18E 14:26:52 14:41:27 14:41:58
VPD CERDA,PAUL,JR 26E 14:28:27 15:27:28
03127120 NIV 00:22:5� Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 03/26/2019
Jurisdiction: VERNON Last Date: 03/26/2019
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20190306060
RPT 03/26/2019 14:26:13
901 T 2801 E 46TH, VERNON Departmeni OCA Number RMS Juris
VPD CR20190458 CA0197300
VPD CERDA,EUGENIO 40E 14:28:56 14:41:30 15:27:28
20190306061
RPT 03/26/2019 14:29:01
1015 REC 2444 ALAMEDA, LOS ANGELES
VREC
VPD VALENZUELA,FEI "32W
VPD CORTEZ,JUSTIN 18E
VPD ENCINAS,ANTHO 41 W
20190306088
VREC 03/26/2019 21:32:27
REC E 52D // ALAMEDA, VERNON
VPD VASQUEZ,LUIS/G *41
20190306091
RPT 03/26/2019 22:43:22 SUPERIOR ELECTRIC MOTOR
REPO REPO 4623 HAMPTON, VERNON
VPD RECORDS BURE/ 'RECD
Departmeni
OCA Number
RMS Juris
VPD
CR20190457
CA0197300
14:30:42
15:21:04
16:02:49
14:42:00
15:46:52
14:31:56
14:44:37
Department
OCA Number
RMS Juris
VPD
CR20190459
CA0197300
21:32:27
23:08:44
Departmem
OCA Number
RMS .Iuris
VPD
CR20190460
CA0197300
22:46:02
23:35:19
031271201v 00:22:5i
Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/27/2019
Last Date: 03/27/2019
Call Number Disp Ten
Received
Caller
Code
Complaint
Address
Unit Time
Dep
Officer
Unit Dispatch
Enroute OnScene Depart
Arrive Remove Comp
20190306109
RPT
03/27/2019
07:30:10
BARKLEY TIRE
484R
6047 MALBURG
WY, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190461
CA0197300
VPD
QUINONES,ANA
'25E 07:33:30
07:33:39 07:46:03
10:34:53
20190306111
RPT
03/27/2019
07:42:19
GUY
MET
5150
2701 S SANTA FE
AV, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190462
CA0197300
VPD
MADRIGAL,MARI/
'38W 07:43:25
07:43:37 07:48:27
10:15:40
VPD
CERDA,PAUL,JR
26W
08:23:10
08:40:47
VPD
PEREZ,NICK
21-92
08:23:12
08:24:48
VPD
ENCINAS,ANTHO
41
07:59:26 08:05:11
09:01:50
20190306137
VS 03/27/2019 14:39:14
EAST LA SHERIFFS
901 T
CORONA AV // 49TH, VERNON
Department OCA Number
RMS Juris
VPD CR20190463
CA0197300
VPD
CERDA,EUGENIO *40E 14:39:41
14:39:42 14:45:00
15:28:27
VPD
CERDA,PAUL,JR 26W
14:47:38 14:57:02
15:24:49
VPD
ENCINAS,ANTHO 41
14:47:28 15:00:02
15:48:16
20190306140
RPT 03/27/2019 15:37:45 DANIEL
902T S DISTRICT BL // ATLANTIC BL, VERNON Department OCA Number RMS .Iuris
VPD CR20190464 CA0197300
VPD QUINONES,ANA '25E 15:40:09 15:49:37 16:22:25
VPD ENCINAS,ANTHO 41 15:54:00 16:22:25
03/2&20 NN 04:41:1E Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 03/28/2019
Jurisdiction: VERNON
Last
Date: 03/28/2019
Call Number Disp Ten
Received
Caller
Code
Complaint
Address
Unit Time
Dep
Officer Unit
Dispatch
Enroute OnScene Depart
Arrive Remove
Comp
20190306171
RPT
03/28/2019
02:10:17
VERIZON WIRELESS 1-800-451-5242
901 T
ALAMEDA // 46TH, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190465
CA0197300
VPD
DOCHERTY,MICH *91 W
02:11:29
02:11:30 02:13:09
04:09:30
VPD
VASQUEZ,LUIS/G 32W
02:11:56
02:11:53 02:13:19
04:51:20
VPD
ZOZAYA,OSCAR 41 E
02:29:18
02:31:06 02:32:56
03:14:30
USTOW US TOW
02:51:10
02:52:09 03:04:22
04:09:33
20190306182
SUP
03/28/2019
07:27:40
SIMPLY FRESH FRUIT
140
4383 EXCHANGE AV, VERNON
VPD
QUINONES,ANA "25W
07:29:43 07:36:45
07:49:27
20190306183
RPT
03/28/2019
07:38:00
VS
VCK
CHAMBERS H PACIFIC BL, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190466
CA0197300
VPD
ENCINAS,ANTHO *41
07:38:18
08:23:49
USTOW US TOW
07:38:50
07:39:14 07:48:08
08:23:49
20190306187
RPT
03/28/2019
08:10:40
DC SPECIAL
FOUND
4371 E 49TH, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190467
CA0197300
VPD
OURIQUE,CARLO *26E
08:18:44 08:23:39
08:47:52
20190306190
RPT
03/28/2019
08:30:22
FASHION NOVA
VS
901 T
2801 E 46TH, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190468
CA0197300
VPD
QUINONES,ANA "25W
08:31:11 08:33:23
09:54:14
VPD
OURIQUE,CARLO 26E
08:59:47
09:24:47
VPD
MADRIGAL,MARI/ 38E
10:43:53
08:31:16 08:33:14
11:12:26
VPD
ENCINAS,ANTHO 41
10:43:58
08:34:09 08:36:52
10:44:18
VPD
VILLEGAS,RICHA 91W
10:44:02
08:47:27
10:44:23
VPD
ESTRADA,IGNACI S3
10:44:03
08:34:17 08:36:54
10:44:21
USTOW US TOW
09:00:47
09:00:49 09:15:11
10:44:29
09:54:15
03129120 N) 00:26:55
Page 1
of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/28/2019
Last Date: 03/28/2019
Call Number Disp Ten Received
Caller
Code Complaint
Address
Unit Time
Dep
Officer Unit Dispatch
Enroute OnScene Depart
Arrive Remove
Comp
20190306197
RPT 03/28/2019
10:23:57
HOLIDAY ROCK
602
2822 S SOTO, VERNON
Department OCA Number
RMS Juris
VPD CR20190469
CA0197300
VPD
OURIQUE,CARLO '26E
10:25:27 10:31:30
10:52:06
VPD
QUINONES,ANA 25W
10:31:17
10:50:56
VPD
ENCINAS,ANTHO 41
10:25:31 10:27:16
10:52:06
VPD
VILLEGAS,RICHA 91 W
10:26:17 10:30:26
10:52:07
20190306199
20190306201
RPT 03/28/2019 10:56:04
1015 DET 111 N HILL ST, VERNON
VPD GAYTAN,LOREN2 *5D31 10:56:53
VPD HERNANDEZ,EDV 5D32 10:56:57
VPD RAMOS,JOSE 5D35 10:57:02
RPT 03/28/2019 11:10:42 VIVA AMERICA Department OCA Number
487R 3013 BANDINI BL, VERNON VPD CR20190470
VPD MADRIGAL,MARI/ *38E 11:17:30
VPD OURIQUE,CARLO 26E 11:18:25 11:18:55
20190306208
VOID 03/28/2019 11:54:36
902T SANTA FE H RANDOLPH, HUNTINGTON PARK Department OCA Number
VPD CR20190471
VPD REYNA,JOSE S "5D23 11:54:36
VPD ESTRADA,IGNACI S3 11:54:39 12:01:42
20190306210
RPT 03/28/2019 12:41:34
MR60 SANTA FE H RANDOLPH, VERNON Department OCA Number
VPD CR20190472
VPD CROSS,JEREMY *5D30 12:42:04
20190306212
RMS Juris
CA0197300
11:18:27
13:17:25
13:17:26
13:17:26
ifRCRIE9
RMS .Iuris
CA0197300
12:29:02
12:13:51
RMS .Iuris
CA0197300
12:59:05
03129/20 v 00:26:55 Page 2 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/28/2019
Last Date: 03/28/2019
Call Number Disp Ten
Received
Caller
Code
Complaint
Address
Unit Time
Dep Officer Unit Dispatch
Enroute OnScene Depart
Arrive Remove Comp
20190306212
RPT
03/28/2019
13:16:03 CCM
SRVD
902T
4615 ALCOA AV, VERNON
Department OCA Number
RMS J300
VPD CR20190473
CA0197300
VPD OURIQUE,CARLO '26E
13:18:26
13:18:40
VPD ENCINAS,ANTHO 41
13:18:37 13:21:19
14:06:54
0X29/20 N) 00:26:55 Page 3 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 03/29/2019
Jurisdiction: VERNON Last Date: 03/29/2019
Call Number Disp
Ten Received
Code Complaint
Dep
Caller
Address
Officer Unit Dispatch
Unit Time
Enroute OnScene Depart
Arrive Remove
Comp
20190306242
1015
03/29/2019
00:40:49
RPT
PATCK
S DISTRICT BL // HELIOTROPE, VERNON
VPD
NEWTON,TODD *41 E
00:40:50
01:23:36
VPD
VASQUEZ,LUIS/G 32
00:51:19 00:56:15
01:54:09
VPD
DOCHERTY,MICH 91W
00:56:13
01:23:34
20190306265
1015
03/29/2019
14:36:35
RPT
PEDCK
LOMA VISTA AV // 49TH, VERNON
Department OCA Number
RMS Juris
VPD CR20190474
CA0197300
VPD
CORTEZ,JUSTIN '25E
14:36:35
16:58:08
VPD
VILLEGAS,RICHA 32W
14:48:13 14:51:28
16:58:09
VPD
MADRIGAL,MARI/ 38W
14:49:25 14:51:31
14:56:37
20190306266
1015
03/29/2019
14:49:10
BELL GARDENS PD
RPT
WARRANT
7100 GARFIELD, VERNON
VPD
QUINONES,ANA '40E 14:52:51
14:52:53
14:54:10
VPD
MADRIGAL,MARI/ 38W
14:56:41 15:11:31
16:43:22
20190306269
RPT
03/29/2019
15:59:31
20002R
S SANTA FE AV // PACIFIC BL, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190476
CA0197300
VPD
NEWTON,TODD/C *40
16:40:15
17:12:27
20190306270
RPT
03/29/2019
16:06:57
JOSEPHINA CALDERA
901 T
S SANTA FE AV // FRUITLAND AV, VERNON
Department
OCA Number
RMS Juris
VPD
CR20190475
CA0197300
VPD
HERRERA,GUST/ *S6
16:08:37 16:10:46
16:53:19
VPD
MADRIGAL,MARI/ 38W
16:53:04
17:16:22
VPD
CERDA,EUGENIO MET1
16:33:04
16:53:12
USTOW US TOW
16:42:40 17:01:53
17:16:22
20190306275
03130120 N) 05:00:5!
Page 1
of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/29/2019
Last Date: 03/29/2019
Call Number Disp Ten Received
Caller
Code Complaint
Address
Unit Time
Dep
Officer Unit Dispatch
Enroute OnScene Depart
Arrive Remove Comp
20190306275
1015 03/29/2019
RPT 647F
18:45:20
AMPM
3278 E SLAUSON AV, VERNON
Department OCA Number
VPD CR20190477
RMS J300
CA0197300
VPD
NEWTON,TODD/C *40 18:48:35
18:48:36 18:57:29
20:02:31
VPD
HERNANDEZ,MIG 26E 19:00:31
19:00:32
19:12:00
VPD
32W
19:00:38 19:04:20
19:40:33
20190306287
1015 03/29/2019 21:09:50
RPT PEDCK 5601 DOWNEY RD, VERNON
VPD HERNANDEZ,MIG '26E 21:09:50 22:01:52
VPD LANDA,RAFAEL 32W 21:09:53 21:09:54 21:10:07
VPD MARTINEZ,GABR S5 21:10:05 21:11:40 21:43:22
0313&20 WO 05:00:5: Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 03/30/2019
Jurisdiction: VERNON Last Date: 03/30/2019
Call Number Disp Ten Received
Caller
Code Complaint
Address
Unit Time
Dep
Officer Unit Dispatch
Enroute OnScene Depart
Arrive Remove Comp
20190306330
1015 03/30/2019
RPT PEDCK
13:32:53
2009E 25TH, VERNON
Department OCA Number
VPD CR20190478
RMS Juris
CA0197300
VPD
LUCAS,JASON *91 E
13:32:53
13:57:24
VPD
CORTEZ,JUSTIN 26W
13:34:31 13:40:15
14:34:07
20190306332
VI
RPT
03/30/2019
VCK
14:06:57
2110E 25TH, VERNON
Department
VPD
OCA Number
CR20190479
RMS Juris
CA0197300
VPD
OURIQUE,CARLO *25
14:06:57
14:33:06
USTOW US TOW 14:11:32
14:12:04 14:26:30
14:33:06
20190306352
VI
RPT
03/30/2019 17:43:04
TRAFFIC STOP
3001 S SANTA FE AV, VERNON
Department
VPD
OCA Number
CR20190480
RMS Juris
CA0197300
CITE
VPD
OURIQUE,CARLO *25
17:43:04
18:22:46
VPD
CORTEZ,JUSTIN 26W
17:50:15
18:03:51
USTOW US TOW 17:50:12
17:51:07 18:17:00
18:22:47
20190306363
VS
RPT
03/30/2019
VCK
22:05:12
S DISTRICT BL // ATLANTIC BL, VERNON
Department
VPD
OCA Number
CR20190481
RMS Juris
CA0197300
CITE
VPD
ZOZAYA,OSCAR *40
22:05:12
22:44:55
VPD
HERNANDEZ,MIG 32W 22:05:20
22:05:23
22:05:34
USTOW US TOW 22:09:00
22:09:53 22:27:10
22:44:55
03131120 W 04:52:& Page 1 of 1
L
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction: VERNON
First Date: 03/31/2019
Last Date: 03/31/2019
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20190306393
VREC 03/31/2019 09:23:17
REE 54TH // BOYLE AV, VERNON Department OCA Number RMS Juris
RPT VPD CR20190482 CA0197300
VPD ESCOBEDO,ALE� '32E 09:24:54 10:29:44
20190306397
RPT 03/31/2019 10:05:24 JUANITA ESPINOSA
911A 4305 S SANTA FE AV, VERNON
VPD VALENZUELA,FEI *41W
20190306411
Department OCA Number RMS Juris
VPD CR20190483 CA0197300
10:07:35 10:11:07
RPT 03/31/2019 15:36:48
901 T
BANDINI BL // PENNINGTON WAY, VERNON
Department OCA Number
RMS Juris
VPD CR20190484
CA0197300
VPD
ESCOBEDO,ALE� '32E
15:37:52 15:40:56
VPD
CORTEZ,JUSTIN 25
15:44:38
15:48:43
VPD
VALENZUELA,FEI 41 W
15:39:21 15:42:31
16:31:12
USTOW US TOW 16:18:10
16:18:32 16:35:29
20190306413
VI 03/31/2019 16:29:33
RPT 451 R
VPD
VPD
VPD
VPD
T-MOBILE (877) 653-7911
AYERS AV H SUNOL DR, VERNON
CORTEZ,JUSTIN *25
ESCOBEDO,ALE� 32E
HERNANDEZ,MIG 32W
VALENZUELA,FEI 41 W
USTOW US TOW 17:04:15
10:59:17
16:44:20
16:44:20
Departmem OCA Number RMS Juris
VPD CR20190485 CA0197300
16:30:51 16:33:47 17:36:26
16:44:23 17:01:44
18:57:24 19:09:04 20:13:04
16:31:12 16:32:12 19:09:38
17:04:54 17:28:18 20:13:04
04101120 IW 01:53:4, Page 1 of 1