20230221 Regular City Council Meeting - PacketRegular City Council Meeting Agenda February 21, 2023
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Agenda
City of Vernon
Regular City Council Meeting
Tuesday February 21, 2023, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Crystal Larios, Mayor Pro Tem
Judith Merlo, Council Member
Melissa Ybarra, Council Member
MEETING ATTENDANCE PROTOCOLS
Assembly Bill 361 (AB 361) authorizes public meetings to take place via teleconference because
State and Local officials are recommending measures to promote social distancing. Meetings are
conducted in a hybrid format that includes both in-person and Zoom public participation.
The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by
calling (408) 638-0968, Meeting ID 875-0005-1942#. You may address the Agency via Zoom or
submit comments to PublicComment@cityofvernon.org with the meeting date and item number in
the subject line.
CALL TO ORDER
FLAG SALUTE
ROLL CALL
APPROVAL OF AGENDA
PUBLIC COMMENT
At this time the public is encouraged to address the City Council on any matter that is within the subject
matter jurisdiction of the City Council. The public will also be given a chance to comment on matters
which are on the posted agenda during City Council deliberation on those specific matters.
Regular City Council Meeting Agenda February 21, 2023
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PRESENTATIONS
1. Proclamation Recognizing Retired City Council Member - William (Bill) Davis
Recommendation:
Acknowledge and present a proclamation to retired City Council Member William (Bill) Davis
in recognition of his dedicated service to the City of Vernon.
2. Employee Service Pin Awards for January 2023
Recommendation:
No action required by City Council. This is a presentation only.
3. Presentation on Opportunities for Clean Hydrogen
Recommendation:
No action required by City Council. This is a presentation only.
CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed
from the Consent Calendar for individual consideration. Removed items will be considered immediately
following the Consent Calendar.
4. Meeting Minutes
Recommendation:
Approve the February 7, 2023 Regular City Council meeting minutes.
5. Claim Against the City
Recommendation:
Receive and file the claim submitted by James Brian Talbert in the amount of $500.74.
6. Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 103, for the period of January 22 through
February 4, 2023, totaling $19,105,820.47 and consisting of ratification of electronic
payments totaling $18,691,588.57 and ratification of the issuance of early checks totaling
$414,231.90.
7. City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 800, for the period of January 1 through January
31, 2023, totaling $2,718,437.19 and consisting of ratification of direct deposits, checks and
taxes totaling $1,787,382.71 and ratification of checks and electronic fund transfers (EFT)
for payroll related disbursements totaling $931,054.48 paid through operating bank account.
8. Fire Department Activity Report
Recommendation:
Receive and file the December 2022 Fire Department Activity Report.
9. Police Department Activity Report
Recommendation:
Receive and file the December 2022 Police Department Activity Report.
Regular City Council Meeting Agenda February 21, 2023
Page 3 of 4
10. Supplemental to National Auto Fleet Multiple Vehicle Purchase
Recommendation:
Authorize a Supplemental to Purchase Order No. 230099 with National Auto Fleet Group
for a total amount not-to-exceed $27,342 to cover the full payment of four new Ford F-150
Lighting Pro 4WD SuperCrew Work Trucks.
11. Payments to Mega Renovation Inc. (Mega)
Recommendation:
A. Approve payment to Mega for the remodel work completed at 3361 Fruitland Avenue for
an amount not-to-exceed $18,034.85;
B. Approve payment to Mega for the remodel work completed at 4324 Furlong Place for an
amount not-to-exceed $69,208.10; and
C. Approve payment to Mega for the remodel work completed at 3357 Fruitland Avenue for
an amount not-to-exceed $17,400.
ORAL REPORTS
12. City Administrator Reports on Activities and Other Announcements
13. Council Reports on Activities (including AB 1234), Announcements, or Directives to
Staff
CLOSED SESSION
14. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (2)
Government Code Section 54956.9(d)(1)
Alan Barahona vs. City of Vernon, et al.
Los Angeles Superior Court Case No. 22LBCV00926
Douglas Castellanos, Julian Holloman vs. City of Vernon, et al.
Los Angeles Superior Court Case No. 21STCV05456
CLOSED SESSION REPORT
ADJOURNMENT
On February 16, 2023, the foregoing agenda was posted in accordance with the applicable legal
requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and
Special meeting agendas may be amended up to 24 hours in advance of the meeting.
Regular City Council Meeting Agenda February 21, 2023
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Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are
conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section
2.04.020).
Copies of all agenda items and back-up materials are available for review in the City Clerk
Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public
inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda
reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased
for $0.10 per page.
Disability-related services are available to enable persons with a disability to participate in this
meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you
need special assistance, please contact the City Clerk department at CityClerk@cityofvernon.org or
(323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made.
The Public Comment portion of the agenda is for members of the public to present items, which are
not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City
Council cannot take action on any item that is not on the agenda but matters raised under Public
Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three
minutes per speaker unless a different time limit is announced. Speaker slips are available at the
entrance to the Council Chamber.
Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant
and appellant will be given 15 minutes to present their position to the City Council. Time may be set
aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you
challenge any City action in court, you may be limited to raising only those issues you or someone
else raised during the public hearing, or in written correspondence delivered to the City Clerk at or
prior to the public hearing.
Consent Calendar items may be approved by a single motion. If a Council Member or the public
wishes to discuss an item, it may be removed from the calendar for individual consideration. Council
Members may indicate a negative or abstaining vote on any individual item by so declaring prior to
the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar
will be taken up following action on the Consent Calendar. Public speakers shall follow the guidelines
as set forth under Public Comment.
New Business items are matters appearing before the Council for the first time for formal action.
Those wishing to address the Council on New Business items shall follow the guidelines for Public
Comment.
Closed Session allows the Council to discuss specific matters pursuant to the Brown Act,
Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these
matters in open session would prejudice the position of the City. Following Closed Session, the City
Attorney will provide an oral report on any reportable matters discussed and actions taken. At the
conclusion of Closed Session, the Council may continue any item listed on the Closed Session
agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate.
City Council Agenda Report
Meeting Date:February 21, 2023
From:Michael Earl, Director of Human Resources
Department:Human Resources
Submitted by:Lisette Grizzelle, Senior Human Resources Analyst
Subject
Proclamation Recognizing Retired City Council Member - William (Bill) Davis
Recommendation
Acknowledge and present a proclamation to retired City Council Member William (Bill) Davis in
recognition of his dedicated service to the City of Vernon.
Background
Historically, the City Council has issued proclamations in honor of retired City Council
Members. Council Member William (Bill) Davis retired on December 19, 2022 after providing
over forty (40) years of service to the City.
Council Member Davis was initially appointed to fill a vacant seat on the Vernon City Council for
an unexpired term on May 26, 1981 and, over the years, was elected or appointed to continue to
serve on the Council.
During his career, Council Member Davis represented the City by serving as a Board Member of
various area organizations including the Los Angeles County Sanitation Districts, the Gateway
Cities Council of Governments, the Central Basin Water Association, and the Southern California
Association of Governments. During his tenure, Council Member Davis also served as the City
Council representative on the Vernon Business and Industry Commission and served as a
member of the Successor Agency to the Redevelopment Agency, the Oversight Board of the
Successor Agency, and the Board of Library Trustees.
Council Member Davis served on the City Council during the defeat of state legislation aimed at
disincorporating the City of Vernon. His dedication and commitment played a key role in setting
the City of Vernon on a path towards reform that focused on transparency and the implementation
of sweeping good governance policies.
During his distinguished public service career with the City of Vernon City Council, William (Bill)
Davis earned the deepest respect of his colleagues, employees, residents and the business
community through his dedication, commitment, and leadership and he will be truly
missed. Council Member Davis was appointed on May 26, 1981 and met the eligibility
requirements under CalPERS to retire from the City effective December 19, 2022.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Proclamation – William (Bill) Davis
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Item 1 Page 1 of 2
A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF THE
CITY OF VERNON COMMENDING WILLIAM J. DAVIS FOR HIS MANY
YEARS OF SERVICE TO THE CITY
WHEREAS, William J. (Bill) Davis has been a resident of the City of Vernon since 1970
and faithfully served his fellow citizens and the City for over forty years in his capacity as a
Council Member; and
WHEREAS, after four decades of public service, Bill Davis retired from the City of
Vernon effective December 19, 2022; and
WHEREAS, Bill Davis was initially appointed to fill a vacant seat for an unexpired term
on the Vernon City Council on May 26, 1981, and was subsequently appointed or elected
to serve full terms on February 14, 1984, April 12, 1988, February 24, 1992, February 6, 1996,
February 1, 2000, February 4, 2004, January 22, 2008, June 2, 2009, April 9, 2013, and a final
five-year term on April 10, 2018; and
WHEREAS, during his tenure on the City Council, Bill Davis served as Mayor of the City
of Vernon from October 23, 2012 through April 16, 2013, and again from April 19, 2016
through April 18, 2017; and served as Mayor Pro Tempore at various points throughout his
time as an elected official; and
WHEREAS, Bill Davis represented the community and City on various area
organizations including the Los Angeles County Sanitation Districts, Gateway Cities Council
of Governments, Central Basin Water Association, Southern California Association of
Governments, and California Contract Cities Association; and
WHEREAS, as a member of the Vernon City Council, Bill Davis also served as a
member of the Successor Agency to the Redevelopment Agency; Oversight Board of the
Successor Agency, Board of Library Trustees for the City of Vernon, and the Vernon Business
and Industry Commission; and
WHEREAS, Bill Davis has served as a pillar of strength for the community, steadfast in
his commitment to the City’s transparency and good governance goals; and
WHEREAS, during his long and distinguished career with the City of Vernon, Bill Davis
has won the deepest respect of his colleagues through his dedication, leadership, and
exceptional public service; and
WHEREAS, it is an honor to express our appreciation to Bill Davis for his exemplary
service to the City of Vernon and wish Mr. Davis good health upon his retirement and for
continued success in life’s pursuits.
NOW, THEREFORE, THE MAYOR AND CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF OF
ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY COMMEND AND THANK WILLIAM J. DAVIS
FOR HIS YEARS OF SERVICE TO THE CITY. THIS PROCLAMATION IS PRESENTED BY THE
HONORABLE MAYOR LETICIA LOPEZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY
OF VERNON THIS 21ST DAY OF FEBRUARY, TWO THOUSAND AND TWENTY-THREE.
CITY OF VERNON
___________________________
LETICIA LOPEZ, Mayor
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City Council Agenda Report
Meeting Date:February 21, 2023
From:Michael Earl, Director of Human Resources
Department:Human Resources
Submitted by:Veronica Avendano, Administrative Secretary
Subject
Employee Service Pin Awards for January 2023
Recommendation
No action required by City Council. This is a presentation only.
Background
The following employees are eligible to receive their service pin based on the number of service
years with the City of Vernon:
TWENTY-FIVE YEARS OF SERVICE
Lorenzo Gaytan, Police Sergeant, Hired January 1998
FIFTEEN YEARS OF SERVICE
Rafael Cortes Jr., Mechanic, Senior, Hired January 2008
Joaquin Leon, Deputy City Treasurer, Hired January 2008
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
None.
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City Council Agenda Report
Meeting Date:February 21, 2023
From:Todd Dusenberry, General Manager of Public Utilities
Department:Public Utilities
Submitted by:Adriana Ramos, Administrative Analyst
Subject
Presentation on Opportunities for Clean Hydrogen
Recommendation
No action required by City Council. This is a presentation only.
Background
In 2022, the State of California enacted some of the nation’s most aggressive climate reduction
measures. Signed into law, Assembly Bill 1279 codified the goal for California to achieve
economy-wide carbon neutrality and maintain negative greenhouse gas emissions (GHG)
thereafter. The bill states that the GHG levels must be below 1990 levels, which would equate
to reducing emissions by 85 percent. Additionally, Senate Bill 1020 set clean electricity targets
of 90% by 2035 and 95% by 2040, consistent with the State’s existing goal of 100% clean
electricity retail sales by 2045.
One possible solution worth exploring is the use of Green Hydrogen, which is an alternative clean
fuel that can be produced from diverse resources and has the potential to be carbon neutral when
produced from renewable electricity sources, such as wind and solar. Interest in the use of
hydrogen has increased as it has the potential to help reduce emissions from the transportation
sector, meets the unique needs of industrial and commercial uses, and can be used for energy
storage and electricity generation. Port Canaveral Consultants has studied recent developments
in hydrogen and will provide a presentation on government efforts to advance and fund clean,
economical, and safe hydrogen production and explore possible opportunities for its use.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
None.
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Opportunities for Clean Hydrogen
Utilization in the City
Presentation to Vernon City Council
February 21, 2023
Presentation by: Peter Hervish
February 21, 2023
Item 3
Staff Presentation
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•The most abundant element on
the planet, occurring naturally
only in compound form
•An alternative fuel that can be
carbon neutral when produced
from renewable sources and
has the potential to help
reduce emissions
•Categorized based on how it is
produced (Gray, Blue, Green)
What is Hydrogen?
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Capabilities
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•Infrastructure Investment and Jobs Act (IIJA) –authorized $1.2 trillion
for transportation and infrastructure spending with $550 billion going
toward “new” investments and programs (11/15/2021)
•California Energy Commission approved $2.9 Billion investment plan
that accelerates California’s Electric Vehicle (EV) charging and
Hydrogen Fueling Electric Vehicle (HFEV) goals (12/14/2022)
•Funds will support deployment of zero emissions trucks, school buses
and transit buses to deliver clean air benefits to communities most
impacted by pollution from medium-and heavy-duty vehicles
Available Funding
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•The City can take advantage of available funding for hydrogen fueling
stations and on-site hydrogen generation.
•Trucking industry shift toward hydrogen fuel cell vehicles
•Hydrogen fuel cells take minutes to charge vs. EV batteries
•Greater mileage ranges with fuel cells
•Hydrogen Production –existing source of water & available water
purification technologies as source of hydrogen
Possibilities for Vernon
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Possibilities for Vernon
•Malburg Generating Station (MGS) Turbines
•Limited use of hydrogen is possible without a maintenance impact
•Greater hydrogen capability would require significant investment
•Gonzales Units
•Should be evaluated for hydrogen/natural gas blending capability
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•San Diego Gas & Electric Co. Hydrogen Blending Project Proposal
•SDG&E collaborating with UC San Diego on project to test the feasibility of
blending carbon-free hydrogen into the natural gas distribution system
•Port of Long Beach –Alliance for Renewable Clean Hydrogen Energy
Systems (ARCHES) Hydrogen Fueling Partnership
•A public-private partnership formed to secure federal funding for a
hydrogen hub in California
•City of Los Angeles –LADWP Scattergood Hydrogen Modernization Project
•Plant will be powered by blending green hydrogen with natural gas
•Decision faced opposition from community and environmental groups
concerned about health and climate impacts and safety risks
Cities/Utilities Pursuing Hydrogen
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•Adding wind and solar capacity alone is not enough to decarbonize the
grid. Unlike fossil fuels the wind and sun are variable.
•It is now possible to harness the full potential of intermittent low-
carbon energy and power the grid with clean energy 24/7.
•Adding hydrogen storage to the grid will reduce carbon emissions right
away and help fully realize the carbon reduction potential of
renewable resources.
Conclusion
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City Council Agenda Report
Meeting Date:February 21, 2023
From:Lisa Pope, City Clerk
Department:City Clerk
Submitted by:Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the February 7, 2023 Regular City Council meeting minutes.
Background
Staff has prepared and submits the minutes for approval.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. February 7, 2023 Regular Meeting Minutes
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MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, FEBRUARY 7, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Lopez called the meeting to order at 9:01 a.m.
FLAG SALUTE
Mayor Lopez led the Flag Salute.
ROLL CALL
PRESENT:
Leticia Lopez, Mayor
Crystal Larios, Mayor Pro Tem
Judith Merlo, Council Member
Melissa Ybarra, Council Member
STAFF PRESENT:
Carlos Fandino, City Administrator
Angela Kimmey, Deputy City Administrator
Zaynah Moussa, City Attorney
Lisa Pope, City Clerk
Scott Williams, Finance Director
Fredrick Agyin, Health and Environmental Control Director
Michael Earl, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager
APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Larios moved and Council Member Merlo seconded a motion to
approve the agenda. The question was called and the motion carried unanimously.
PUBLIC COMMENT
None.
RECESS
Mayor Lopez recessed the meeting at 9:03 a.m. to conduct the Successor Agency
Meeting. The City Council meeting reconvened at 9:04 a.m.
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Regular City Council Meeting Minutes Page 2 of 4
February 7, 2023
PRESENTATIONS
1. Proclamation Honoring Delphia Garza
City Clerk Pope read the proclamation and Council acknowledged a proclamation
honoring Delphia Garza in recognition of her 94th birthday.
2. City Administrator Report
City Administrator Fandino conducted a presentation on various topics including:
New Business Welcome, Environmental Protection Agency Engagement, Utility
Upgrades, Potential Development Projects, Gas Division Leak Detection
Partnership, Active Shooter Preparedness Training, General Municipal Election,
and Community Events.
CONSENT CALENDAR
MOTION
Council Member Ybarra moved and Council Member Merlo seconded a motion to
approve the Consent Calendar. The question was called and the motion carried
unanimously.
The Consent Calendar consisted of the following items:
3. Meeting Minutes
Recommendation: Approve the January 17, 2023 Regular City Council meeting
minutes.
4. Conduct of Meeting via Teleconference Pursuant to Assembly Bill 361
Recommendation: Ratify the findings in Resolution No. 2021-36 authorizing
continued conduct of City Council and other City legislative body meetings via
teleconference, in accordance with Assembly Bill 361, due to continued public
health and safety concerns caused by COVID-19.
5. Claim Against the City
Recommendation: Receive and file the claim submitted by Irene Young in the
amount of $271.11.
6. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 102, for the
period of December 25, 2022 through January 21, 2023, totaling $16,576,999 and
consisting of ratification of electronic payments totaling $16,564,716.14 and
ratification of the issuance of early checks totaling $12,282.86.
7. General Industry Site Planning Standards
Recommendation: Conduct second reading and adopt Ordinance No. 1292
amending Vernon Municipal Code Section 17.24.080 regulating building setbacks.
8. Quarterly Report of Cash and Investments
Recommendation: Receive and file the Cash and Investments Report for the
quarter ended December 31, 2022.
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Item 4 Page 3 of 5
Regular City Council Meeting Minutes Page 3 of 4
February 7, 2023
9. Public Works Street Operations Division Vehicle Purchase
Recommendation: Approve and authorize issuance of a purchase order with
TYMCO, Inc for a compressed natural gas (CNG) powered Model 600 Street
Sweeper for a total amount not-to-exceed $453,419.67.
10. Revision to Water Superintendent Job Description
Recommendation: Approve revised Water Superintendent job description with no
salary change.
NEW BUSINESS
11. Payment Process Services
Finance Director Williams presented the staff report.
In response to Council questions, City Attorney Moussa stated staff was looking
into the possibility of recovering credit card fees.
MOTION
Council Member Ybarra moved and Mayor Pro Tem Larios seconded a motion to:
A. Approve and authorize continued use of payment processing services as
provided by an existing agreement with Global Payments Integrated (Global
Payments), and approve an additional amount of $30,000 to be paid in fees
incurred on existing accounts with Global Payments through July 2023; and B.
Approve and authorize the City Administrator to execute a new Merchant
Application and related OpenEdge Check Services Merchant Application in order
to establish three new merchant accounts and utilize Global Payments for payment
processing through June 2024. The question was called and the motion carried
unanimously.
ORAL REPORTS
12. City Administrator Reports on Activities and other Announcements.
City Administrator Fandino announced the VCF Scholarship application period;
COVID-19 testing; trips to Sacramento and City Manager Conference; upcoming
presentation on hydrogen possibilities; upcoming fee study; and upcoming
recognition of former Council Member Davis.
13. City Council Reports on Activities (including AB 1234), Announcements, or
Directives to Staff.
Mayor Lopez stated she attended the Independent Cities Winter Seminar,
February 3-5, 2023, in Santa Barbara, with a fiscal impact of approximately $2,500
from budgeted funds available in the City Council travel budget for the current fiscal
year.
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Item 4 Page 4 of 5
Regular City Council Meeting Minutes Page 4 of 4
February 7, 2023
RECESS
Mayor Lopez recessed the meeting to Closed Session at 9:33 a.m.
CLOSED SESSION
14. Conference with Legal Counsel – Threat to Public Services or Facilities
Government Code Section 54957(a)
Consultation with: City Administrator and City Attorney
RECONVENE
At 10:15 a.m., Mayor Lopez adjourned Closed Session and reconvened the regular
meeting.
CLOSED SESSION REPORT
City Attorney Moussa reported the Council met in Closed Session, discussed the
item on the agenda, and took no reportable action.
ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:15 a.m.
______________________________
LETICIA LOPEZ, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
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City Council Agenda Report
Meeting Date:February 21, 2023
From:Lisa Pope, City Clerk
Department:City Clerk
Submitted by:Sandra Dolson, Administrative Secretary
Subject
Claim Against the City
Recommendation
Receive and file the claim submitted by James Brian Talbert in the amount of $500.74.
Background
On January 30, 2023, the City received the following claim:
Name of Claimant Amount Demanded
James B. Talbert $500.74
Pursuant to Municipal Code Section 2.32.040, the above information is listed on the City Council
Agenda as soon as filing of the claim with the City as practical.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. 20230130 James B. Talbert
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City Council Agenda Report
Meeting Date:February 21, 2023
From:Scott Williams, Director of Finance
Department:Finance
Submitted by:Efren Peregrina Renteria, Finance Specialist
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 103, for the period of January 22 through
February 4, 2023, totaling $19,105,820.47 and consisting of ratification of electronic payments
totaling $18,691,588.57 and ratification of the issuance of early checks totaling $414,231.90.
Background
Section 2.32.060 of the Vernon Municipal Code indicates the City Treasurer, or an authorized
designee, shall prepare warrants covering claims or demands against the City which are to be
presented to City Council for its audit and approval. Pursuant to the aforementioned code section,
the City Treasurer has prepared Operating Account Warrant Register No. 103 covering claims
and demands presented during the period of January 22 through February 4, 2023, drawn, or to
be drawn, from East West Bank for City Council approval.
Fiscal Impact
The fiscal impact of approving Operating Account Warrant Register No. 103, totals
$19,105,820.47. The Finance Department has determined that sufficient funds to pay such
claims/demands, are available in the respective accounts referenced on Operating Account
Warrant Register No. 103.
Attachments
1. Operating Account Warrant Register No. 103
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Item 6 Page 1 of 39
OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No.103
I hereby Certify: that claims or demands covered by the
above listed warrants have been audited as to accuracy
and availability of funds for payments thereof; and that
said claims or demands are accurate and that funds are
available for payments thereof.
This is to certify that the claims or demands
covered by the above listed warrants have been
audited by the City Council of the City of Vernon
and that all of said warrants are approved for pay-
ments except Warrant Numbers:
Scott A. Williams
Director of Finance / City Treasurer
DATE
DATE
Date:2/15/2023
Page 1 of 1 Operating Account Warrant Register Memo : Warrant
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Item 6 Page 2 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
ELECTRONIC
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
055-050-590-520150
055-050-590-520170
055-050-590-520150
055-050-590-520170
055-050-590-520180
055-050-590-520190
055-050-590-520150
055-050-590-520170
055-050-590-520190
055-050-590-520190
055-050-590-520210
$2,276,757.56 INITIAL & REVISED CHARGES
($18,905.85) INITIAL & REVISED CHARGES
($59.89) INITIAL & REVISED CHARGES
($1,662.45) INITIAL & REVISED CHARGES
($284.42) INITIAL & REVISED CHARGES
($61.65) INITIAL & REVISED CHARGES
($977.49) INITIAL & REVISED CHARGES
$65.57 INITIAL & REVISED CHARGES
$47.47 INITIAL & REVISED CHARGES
$18,326.67 INITIAL & REVISED CHARGES
$11,572.15 INITIAL & REVISED CHARGES
202301243158099624
202301243158099624
202301243158099624
202301243158099624
202301243158099624
202301243158099624
202301243158099624
202301243158099624
202301243158099624
202301243158099624
202301243158099624
Invoice Total: $2,284,817.67
1/27/2023
1/25/2023
1/25/2023
1/25/2023
1/25/2023
14197 $2,284,817.67
14201 $1,049,383.72
6262 - MERCURIA ENERGY
AMERICA, LLC
055-050-590-520160 $1,049,383.72 NATURAL GAS 12/22 3862779
Invoice Total: $1,049,383.72
7225 - TWIN EAGLE
HOLDINGS N.A., LLC
055-050-590-520160
Invoice Total:
$300,000.00 NATURAL GAS 12/22
$300,000.00
113731
14202
14218
14219
$300,000.00
$37,575.00
$250,000.00
7225 - TWIN EAGLE
HOLDINGS N.A., LLC
055-050-590-520160
Invoice Total:
$37,575.00 NATURAL GAS 12/22
$37,575.00
1146072REVISION
1140377225 - TWIN EAGLE
HOLDINGS N.A., LLC
055-050-590-520160
Invoice Total:
$250,000.00 NATURAL GAS 12/22
$250,000.00
Page 1 of 37
..
..
Item 6 Page 3 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
1552 - HOME DEPOT CREDIT 011-040-410-522000 $1,180.10 SMALL TOOLS & PLUMBING
HARDWARE
$1,432.47 SMALL TOOLS & PLUMBING
HARDWARE
$5,382.04 SMALL TOOLS & PLUMBING
020223_MULTIPLE
020223_MULTIPLE
020223_MULTIPLE
230049
230049
230049
SERVICES
1552 - HOME DEPOT CREDIT 011-040-415-522000
SERVICES
1552 - HOME DEPOT CREDIT 011-040-430-522000
SERVICES HARDWARE
Invoice Total:$7,994.61
2/2/2023
2/1/2023
2/1/2023
2/3/2023
1/27/2023
14269 $7,994.61
1581 - THE GAS COMPANY
1581 - THE GAS COMPANY
195 - ITRON, INC
011-040-415-526000 $40.61 GAS SERVICES PERIOD 11/08/22 -121322(2)
121422
12/09/22
Invoice Total:$40.61
14270
14271
14272
14273
$40.61
$140.78
056-060-600-526000 $140.78 GAS SERVICES PERIOD 11/09/22 -
12/12/22
Invoice Total:$140.78
055-050-575-529110 $24,306.40 SOFTWARE MAINTENANCE 01/22 -636152
06/23
Invoice Total:$24,306.40
$24,306.40
$1,995.00
7419 - SPECTRUM BUSINESS 011-010-110-526010 $1,995.00 FIBER INTERNET SERVICE 118611301010123
Invoice Total:$1,995.00
2517 - SCPPA
2517 - SCPPA
2517 - SCPPA
2517 - SCPPA
2517 - SCPPA
055-050-580-529550
055-050-590-529215
055-050-580-529670
055-050-590-529225
055-050-575-529215
Invoice Total:
$6,250.00 RESOLUTION BILLING
$15,690.96 RESOLUTION BILLING
$350.00 RESOLUTION BILLING
$10,555.62 RESOLUTION BILLING
$4,592.79 RESOLUTION BILLING
$37,439.37
0123
0123
0123
0123
0123
2/1/2023
2/1/2023
14274
14275
$37,439.37
$55.00
1635 - EMPLOYMENT
DEVELOPMENT DEPT
055-050-586-513070-$55.00 UNEMPLOYMENT INSURANCE BENEFIT L0019924368
CHARGE
Invoice Total:$55.00
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
055-050-590-520170
055-050-590-520190
($23,292.49) INITIAL & REVISED CHARGES
$20,741.07 INITIAL & REVISED CHARGES
202301313158176669
202301313158176669
Page 2 of 37
..
..
Item 6 Page 4 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
055-050-590-520210
055-050-590-520150
055-050-590-520180
055-050-590-520190
055-050-590-520170
055-050-590-520170
055-050-590-520150
055-050-590-520170
055-050-590-520190
055-050-590-520150
055-050-590-520190
055-050-590-520170
055-050-590-520170
$13,496.01 INITIAL & REVISED CHARGES 202301313158176669
202301313158176669
202301313158176669
202301313158176669
202301313158176669
202301313158176669
202301313158176669
202301313158176669
202301313158176669
202301313158176669
202301313158176669
202301313158176669
202301313158176669
($12,494.37) INITIAL & REVISED CHARGES
($86.98) INITIAL & REVISED CHARGES
($1,278.57) INITIAL & REVISED CHARGES
$12,280.86 INITIAL & REVISED CHARGES
($779.54) INITIAL & REVISED CHARGES
($1,225.81) INITIAL & REVISED CHARGES
$83.64 INITIAL & REVISED CHARGES
$40.13 INITIAL & REVISED CHARGES
($85.14) INITIAL & REVISED CHARGES
($5.37) INITIAL & REVISED CHARGES
$65.82 INITIAL & REVISED CHARGES
$2,473,409.14 INITIAL & REVISED CHARGES
Invoice Total: $2,480,868.40
2/3/2023 14276 $2,480,868.40
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
055-050-590-520150
055-450-590-450340
055-450-590-450340
055-450-590-450340
Invoice Total:
($218.08) INITAL & REVISED CHARGES
$1,608.97 INITAL & REVISED CHARGES
$0.68 INITAL & REVISED CHARGES
$0.05 INITAL & REVISED CHARGES
$1,391.62
202301313158177133
202301313158177133
202301313158177133
202301313158177133
2/3/2023 14277 $1,391.62
3049 - PETRELLI ELECTRIC,
INC
059-080-800-660000 $878,866.85 ELECTRIC SERVICE MAINTENANCE 12/22 220443 LP-0761-1
Page 3 of 37
..
..
Item 6 Page 5 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
3049 - PETRELLI ELECTRIC,059-080-800-660000
055-050-565-529000
055-050-550-529000
059-080-800-529000
055-050-585-660000
055-050-585-660000
055-050-585-660000
$52,131.50 ELECTRIC SERVICE MAINTENANCE 12/22 220443
$620,528.97 ELECTRIC SERVICE MAINTENANCE 12/22 220443
$133,188.10 ELECTRIC SERVICE MAINTENANCE 12/22 220443
$5,491.20 ELECTRIC SERVICE MAINTENANCE 12/22 220443
$292,858.90 ELECTRIC SERVICE MAINTENANCE 12/22 220443
$456,697.17 ELECTRIC SERVICE MAINTENANCE 12/22 220443
$17,849.30 ELECTRIC SERVICE MAINTENANCE 12/22 220443
LP-0761-1
LP-0761-1
LP-0761-1
LP-0761-1
LP-0761-1
LP-0761-1
LP-0761-1
INC
3049 - PETRELLI ELECTRIC,
INC
3049 - PETRELLI ELECTRIC,
INC
3049 - PETRELLI ELECTRIC,
INC
3049 - PETRELLI ELECTRIC,
INC
3049 - PETRELLI ELECTRIC,
INC
3049 - PETRELLI ELECTRIC,
INC
Invoice Total: $2,457,611.99
1/30/2023 14279 $2,457,611.99
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
011-010-100-512020
011-010-105-512020
011-010-125-512020
011-010-130-512020
011-010-115-512020
011-010-120-512020
011-030-300-512020
011-040-400-512020
011-040-405-512020
011-040-430-512020
011-040-420-512020
011-040-435-512020
$1,650.61 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$16,191.72 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$7,309.86 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$24,877.09 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$7,270.56 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$12,183.09 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$21,536.56 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$14,894.81 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$12,615.40 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$27,353.01 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$6,720.35 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$4,794.64 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
Page 4 of 37
..
..
Item 6 Page 6 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
714 - CALPERS 011-040-410-512020
011-040-415-512020
059-080-800-512020
011-020-200-512020
058-070-700-512020
056-060-600-512020
055-050-575-512020
055-050-595-512020
055-050-550-512020
055-050-555-512020
055-050-570-512020
055-050-580-512020
011-010-110-512020
055-050-585-512020
055-050-586-512020-
055-050-590-512020
Invoice Total:
$3,615.63 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
$5,187.64 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$196.50 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$15,209.22 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$25,623.80 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$12,418.89 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$11,711.49 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$3,890.73 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$6,209.45 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$26,252.60 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$1,179.01 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$23,619.48 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$12,379.59 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$19,060.65 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$53,016.10 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$16,034.52 MONTHLY EXPENSE OF UAL (CLASSIC & 100000017039832
PEPRA)
$393,003.00
1/25/2023
1/25/2023
14280 $393,003.00
$253,489.00
714 - CALPERS
714 - CALPERS
011-030-300-512020 $253,489.00 MONTHLY EXPENSE OF UAL (POLICE 100000017039842
100000017039850
CLASSIC)
Invoice Total:$253,489.00
14281
011-030-305-512020 $1,053.25 MONTHLY EXPENSE OF UAL (FIRE
PEPRA)
Invoice Total:$1,053.25
Page 5 of 37
..
..
Item 6 Page 7 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
1/25/2023
1/25/2023
1/25/2023
1/25/2023
14282 $1,053.25
714 - CALPERS 011-695-300-512020 $412.42 MONTHLY EXPENSE OF UAL (POLICE
PEPRA)
100000017039856
100000017039864
100000017039871
8200000328596
Invoice Total:$412.42
14283
14284
14285
$412.42
$404,275.75
$208.42
714 - CALPERS
714 - CALPERS
011-030-305-512020 $404,275.75 MONTHLY EXPENSE OF UAL (FIRE
CLASSIC)
Invoice Total:$404,275.75
011-010-115-512020 $208.42 MONTHLY EXPENSE OF UAL
(PROSECUTOR CLASSIC)
Invoice Total:$208.42
3266 - AON RISK INSURANCE 011-010-130-529225
SERVICES WEST, INC
$5,950.00 ACTUARIAL STUDY FI-0031
Invoice Total:$5,950.00
1/23/2023 14122 $5,950.00
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
011-040-430-524000
011-040-420-524000
011-040-435-524000
011-040-415-524000
$164.04 UNIFORM RENTAL SERVICE 01-05-23
$61.51 UNIFORM RENTAL SERVICE 01-05-23
$82.02 UNIFORM RENTAL SERVICE 01-05-23
$102.52 UNIFORM RENTAL SERVICE 01-05-23
4142601821
4142601821
4142601821
4142601821
CS-1397
CS-1397
CS-1397
CS-1397
CORPORATION NO. 2
Invoice Total:$410.09
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
011-040-430-524000 $105.84 UNIFORM RENTAL SERVICE 12-22 4141228440
4141228440
4141228440
4141228440
CS-1397
CS-1397
CS-1397
CS-1397
011-040-420-524000
011-040-435-524000
011-040-415-524000
$39.69 UNIFORM RENTAL SERVICE 12-22
$52.92 UNIFORM RENTAL SERVICE 12-22
$66.14 UNIFORM RENTAL SERVICE 12-22
CORPORATION NO. 2
Invoice Total:$264.59
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
011-040-430-524000 $105.84 UNIFORM RENTAL SERVICE - 12-29 4141837257
4141837257
CS-1397
CS-1397011-040-420-524000 $39.69 UNIFORM RENTAL SERVICE - 12-29
CORPORATION NO. 2
Page 6 of 37
..
..
Item 6 Page 8 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
011-040-435-524000
011-040-415-524000
Invoice Total:
$52.92 UNIFORM RENTAL SERVICE - 12-29 4141837257 CS-1397
CS-1397$66.14 UNIFORM RENTAL SERVICE - 12-29
$264.59
4141837257
CORPORATION NO. 2
1/23/2023 14123 $939.27
7262 - CITADEL ENERGY
MARKETING, LLC
055-050-590-520160 $730,500.00 NATURAL GAS 12/22 107002
107001
Invoice Total:
055-050-590-520160
$730,500.00
$117,500.00 NATURAL GAS 12/227262 - CITADEL ENERGY
MARKETING, LLC
Invoice Total:$117,500.00
1/23/2023
1/23/2023
14124
14125
$848,000.00
$328,500.00
7099 - CRC MARKETING, INC 055-050-590-520160 $328,500.00 NATURAL GAS 12/22
$328,500.00
5010873
Invoice Total:
947 - DAILY JOURNAL
CORPORATION
011-010-125-525000 $190.00 PUBLICATION SERVICES B3656288
B3655064
B3649883
B3655063
B3655062
B36078151
Invoice Total:
011-010-125-525000
$190.00
$75.00 PUBLICATION SERVICES947 - DAILY JOURNAL
CORPORATION
Invoice Total:
011-010-125-529300
$75.00
947 - DAILY JOURNAL
CORPORATION
$150.00 PUBLICATION SERVICES
Invoice Total:
011-010-125-525000
$150.00
$75.00 PUBLICATION SERVICES947 - DAILY JOURNAL
CORPORATION
Invoice Total:
011-010-125-525000
$75.00
947 - DAILY JOURNAL
CORPORATION
$80.00 PUBLICATION SERVICES
Invoice Total:
011-010-125-525000
$80.00
947 - DAILY JOURNAL
CORPORATION
$120.00 PUBLICATION SERVICES
Invoice Total:$120.00
1/23/2023
1/23/2023
14126 $690.00
4116 - EDF, INC.055-050-590-520160 $1,360,100.00 NATURAL GAS 12/22 2981766
Invoice Total: $1,360,100.00
14127 $1,360,100.00
Page 7 of 37
..
..
Item 6 Page 9 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
4438 - FLEMING
ENVIRONMENTAL, INC
011-040-415-529000 $670.00 ENVIRONMENTAL SERVICES
$670.00
19423 CS-1377
Invoice Total:
1/23/2023 14128 $670.00
5350 - HAUL-AWAY RUBBISH 011-040-415-529215 $319.00 REFUSE COLLECTION, RECYCLING, 4305 2CX04610 CS-1371
CS-1371
CS-1371
CS-1371
CS-1371
CS-1371
CS-1371
SERVICE CO., INC SANTA FE
Invoice Total:$319.00
5350 - HAUL-AWAY RUBBISH 011-040-415-529215 $1,209.08 DISPOSAL & RECYCLING SERVICES 2CX04607
SERVICE CO., INC
Invoice Total:$1,209.08
5350 - HAUL-AWAY RUBBISH 011-040-415-529215 $4,382.83 REFUSE COLLECTION, RECYCLING, 2221 2CX04615
SERVICE CO., INC 55TH ST
Invoice Total:$4,382.83
5350 - HAUL-AWAY RUBBISH 011-040-410-529215 $102.00 DISPOSAL & RECYCLING SERVICES 2CX04609
2CX04606
SERVICE CO., INC
Invoice Total:$102.00
5350 - HAUL-AWAY RUBBISH 011-040-410-529215 $102.00 DISPOSAL & RECYCLING SERVICES
SERVICE CO., INC
Invoice Total:$102.00
5350 - HAUL-AWAY RUBBISH 011-040-415-529215 $252.00 REFUSE COLLECTION, RECYCLING, 4990 2CX04614
SERVICE CO., INC SEVILLE
Invoice Total:$252.00
5350 - HAUL-AWAY RUBBISH 011-040-415-529215 $430.00 DISPOSAL & RECYCLING SERVICES 2CX04608
SERVICE CO., INC
Invoice Total:$430.00
1/23/2023
1/23/2023
1/23/2023
14129
14130
14131
$6,796.91
$994.60
5034 - KRONOS
INCORPORATED
011-010-110-529110
Invoice Total:
$994.60 WORKFORCE READY
$994.60
12005229 IT-0124
LP-05813053 - LEVEL 3 FINANCING,
INC
059-080-800-520173
Invoice Total:
$3,983.29 INTERNET SERVICES
$3,983.29
620184779
GASI00176411
$3,983.29
6086 - MACQUARIE ENERGY
NORTH AMERICA TRADING
055-050-590-520160 $1,604,250.00 NATURAL GAS 12/22
Invoice Total: $1,604,250.00
1/23/2023 14132 $1,604,250.00
6318 - MIECO, LLC 055-050-590-520160 $807,156.50 NATURAL GAS 12/22 1887
Page 8 of 37
..
..
Item 6 Page 10 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:
055-050-590-520160
Invoice Total:
$807,156.50
1/23/2023 14133 $807,156.50
5908 - PACIFIC SUMMIT
ENERGY, LLC
$122,000.00 NATURAL GAS 12/22
$122,000.00
237274
1/23/2023
1/23/2023
1/23/2023
1/23/2023
14134
14135
14136
14137
$122,000.00
$427.80
7173 - RAMZI RAUFDEEN
6884 - RELX, INC
055-050-590-529500 $427.80 EXPENSE REIMBURSEMENT
$427.80
12122022
3094241575
DH0123
Invoice Total:
011-010-115-529600 $200.00 LEXISNEXIS SUBSCRIPTION 12/2022
$200.00
LD-0045
230147
Invoice Total:
$200.00
2517 - SCPPA 055-050-590-520154 $52,312.90 DESERT HARVEST II PROJECT
$52,312.90Invoice Total:
$52,312.90
3775 - STAPLEMAN MEDIA
SERVICES, INC.
011-020-200-522000 $207.27 BUSINESS CARDS FOR CARMEN AND 00027511
JULIET
Invoice Total:$207.27
1/23/2023
1/23/2023
14138
14139
$207.27
1581 - THE GAS COMPANY 055-050-590-520160 $506,500.00 SOCAL GAS SEMPRA ACQUISITION
$506,500.00
202212GS-027
IN175045
Invoice Total:
$506,500.00
7343 -059-080-800-520173 $859.29 INTERNET ACCESS SERVICES LP-0519
USIPCOMMUNICATION, LLC
Invoice Total:$859.29
1/23/2023 14140 $859.29
3584 - WILLIAMS SERVICE
CORPORATION
011-010-125-529215 $1,374.32 STORAGE SERVICES 0601620
0601126
Invoice Total:
011-010-125-529215
$1,374.32
3584 - WILLIAMS SERVICE
CORPORATION
$375.00 STORAGE SERVICES
Invoice Total:$375.00
1/23/2023
1/25/2023
14141
14142
$1,749.32
6298 - CIMA ENERGY, LP 055-050-590-520160 $240,500.00 NATURAL GAS 12/22
$240,500.00
12220404731
190544
Invoice Total:
$240,500.00
5388 - CONOCOPHILLIPS
COMPANY
055-050-590-520160 $328,600.00 NATURAL GAS 12/22
Invoice Total:$328,600.00
Page 9 of 37
..
..
Item 6 Page 11 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
1/25/2023 14143 $328,600.00
1581 - THE GAS COMPANY
2227 - US DEPARTMENT OF
ENERGY
2227 - US DEPARTMENT OF
055-050-590-525022 $252,829.06 DECEMBER 2022 GAS
$252,829.06
011023
Invoice Total:
1/25/2023 14144 $252,829.06
055-050-590-520180
055-050-590-520150
Invoice Total:
$29,817.21 BOULDER CANYON PROJECT CHARGES GG1766W1222
12/22
$14,375.06 BOULDER CANYON PROJECT CHARGES GG1766W1222
ENERGY 12/22
$44,192.27
1/25/2023 14145 $44,192.27
2060 - CALPINE
CORPORATION
055-050-590-520160 $190,125.00 NATURAL GAS 12/22 96807
96016
Invoice Total:
055-050-590-520160
$190,125.00
$95,000.00 NATURAL GAS 12/222060 - CALPINE
CORPORATION
Invoice Total:$95,000.00
1/25/2023
1/27/2023
14146
14147
$285,125.00
$720.00
7246 - ADRIANO MARKI 055-050-586-529670-$720.00 EXPENSE REIMBURSEMENT
$720.00
011823
Invoice Total:
2533 - BANK OF NEW YORK
MELLON TRUST COMPANY
055-050-580-529010 $2,432.00 ADMINISTRATION & AUDIT
CONFIRMATION FEES
2522511614
Invoice Total:$2,432.00
1/27/2023 14148 $2,432.00
7026 - BEAR ELECTRICAL
SOLUTIONS, INC
011-040-430-529000 $4,717.50 TRAFFIC SIGNAL MAINTENANCE 17813
17814
CS-1303
CS-1303
Invoice Total:
011-040-430-529000
$4,717.50
7026 - BEAR ELECTRICAL
SOLUTIONS, INC
$3,696.00 TRAFFIC SIGNAL MAINTENANCE
Invoice Total:
055-050-580-529215
Invoice Total:
$3,696.00
1/27/2023
1/27/2023
1/27/2023
14149
14150
14151
$8,413.50
$125,000.00
$136.49
6786 - BELL BURNETT &
ASSOCIATES
$125,000.00 DATA CENTER PROJECT
$125,000.00
1142 LP-0762
230115447 - CDW GOVERNMENT,
INC
011-010-130-522000
Invoice Total:
$136.49 INK CARTRIDGES
$136.49
DM00259
Page 10 of 37
..
..
Item 6 Page 12 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
055-050-586-524000-
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
055-050-570-524000
$217.94 UNIFORM RENTALS 4140519231 LP-0663
LP-0663
LP-0663
LP-0663
LP-0663
LP-0663
$72.76 UNIFORM RENTALS
$147.81 UNIFORM RENTALS
$15.08 UNIFORM RENTALS
$173.21 UNIFORM RENTALS
$12.11 UNIFORM RENTALS
4140519231
4140519231
4140519231
4140519231
4140519231
CORPORATION NO. 2
Invoice Total:$638.91
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
055-050-586-524000-$212.25 UNIFORM RENTALS 4141837399
4141837399
4141837399
4141837399
4141837399
4141837399
LP-0663
LP-0663
LP-0663
LP-0663
LP-0663
LP-0663
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
055-050-570-524000
$71.72 UNIFORM RENTALS
$140.84 UNIFORM RENTALS
$14.11 UNIFORM RENTALS
$171.70 UNIFORM RENTALS
$16.87 UNIFORM RENTALS
CORPORATION NO. 2
Invoice Total:$627.49
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
011-040-430-524000 $109.17 UNIFORM RENTAL SERVICE 4144031473
4144031473
4144031473
4144031473
CS-1397
CS-1397
CS-1397
CS-1397
011-040-420-524000
011-040-435-524000
011-040-415-524000
$40.94 UNIFORM RENTAL SERVICE
$54.58 UNIFORM RENTAL SERVICE
$68.23 UNIFORM RENTAL SERVICE
CORPORATION NO. 2
Invoice Total:$272.92
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
055-050-586-524000-$212.25 UNIFORM RENTALS 4142602032
4142602032
4142602032
LP-0663
LP-0663
LP-0663
056-060-600-524000
058-070-700-524000
$71.72 UNIFORM RENTALS
$140.84 UNIFORM RENTALS
CORPORATION NO. 2
Page 11 of 37
..
..
Item 6 Page 13 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
055-050-550-524000
055-050-555-524000
055-050-570-524000
$14.11 UNIFORM RENTALS 4142602032 LP-0663
LP-0663
LP-0663
$171.70 UNIFORM RENTALS
$16.87 UNIFORM RENTALS
4142602032
4142602032
CORPORATION NO. 2
Invoice Total:$627.49
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
055-050-586-524000-$267.49 UNIFORM RENTALS 4139806196
4139806196
4139806196
4139806196
4139806196
4139806196
LP-0663
LP-0663
LP-0663
LP-0663
LP-0663
LP-0663
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
055-050-570-524000
$71.72 UNIFORM RENTALS
$141.93 UNIFORM RENTALS
$14.11 UNIFORM RENTALS
$171.70 UNIFORM RENTALS
$16.87 UNIFORM RENTALS
CORPORATION NO. 2
Invoice Total:$683.82
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
055-050-586-524000-$200.68 UNIFORM RENTALS 4139121856
4139121856
4139121856
4139121856
4139121856
4139121856
LP-0663
LP-0663
LP-0663
LP-0663
LP-0663
LP-0663
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
055-050-570-524000
$71.67 UNIFORM RENTALS
$146.03 UNIFORM RENTALS
$14.11 UNIFORM RENTALS
$168.83 UNIFORM RENTALS
$16.87 UNIFORM RENTALS
CORPORATION NO. 2
Invoice Total:$618.19
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
055-050-586-524000-$211.96 UNIFORM RENTALS 4135621297
4135621297
4135621297
4135621297
LP-0663
LP-0663
LP-0663
LP-0663
056-060-600-524000
058-070-700-524000
055-050-550-524000
$72.76 UNIFORM RENTALS
$147.81 UNIFORM RENTALS
$15.08 UNIFORM RENTALS
CORPORATION NO. 2
Page 12 of 37
..
..
Item 6 Page 14 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
055-050-555-524000
055-050-570-524000
$168.48 UNIFORM RENTALS 4135621297 LP-0663
LP-0663$12.11 UNIFORM RENTALS 4135621297
CORPORATION NO. 2
Invoice Total:$628.20
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
011-040-430-524000 $107.00 UNIFORM RENTAL SERVICE 4143292200
4143292200
4143292200
4143292200
CS-1397
CS-1397
CS-1397
CS-1397
011-040-420-524000
011-040-435-524000
011-040-415-524000
Invoice Total:
$40.13 UNIFORM RENTAL SERVICE
$53.50 UNIFORM RENTAL SERVICE
$66.87 UNIFORM RENTAL SERVICE
$267.50
CORPORATION NO. 2
1/27/2023 14152 $4,364.52
1444 - COUNTY OF LOS
ANGELES
1444 - COUNTY OF LOS
011-030-305-529220
011-030-305-529220
$1,275,737.34 Fire Protection Services
$27,517.60 Fire Protection Services
C0010932
C0010932
ANGELES
Invoice Total: $1,303,254.94
1/27/2023
1/27/2023
1/27/2023
14153 $1,303,254.94
6191 - DATA TICKET, INC 011-030-300-529220 $297.85 NOVEMBER PARKING CITATION 145706
14404
PD-0180
IT-0172
PROCESSING
Invoice Total:$297.85
14154
14155
$297.85
$475.98
7353 - EXTENDED OFFICE
SOLUTIONS, INC
011-010-110-529110
Invoice Total:
$475.98 PRI LINE
$475.98
4840 - GENERAL
ENGINEERING CONTRACTING
056-060-600-660000 $3,577.77 CONSTRUCTION & REPAIR SERVICES 772355
771557
GD-0129
GD-0129
Invoice Total:
056-060-600-660000
$3,577.77
4840 - GENERAL $1,113.60 CONSTRUCTION & REPAIR SERVICES
ENGINEERING CONTRACTING
Invoice Total:$1,113.60
1/27/2023 14156 $4,691.37
7382 - GREATAMERICA 055-050-586-522000-$245.37 COPIER LEASE AGREEMENT 32710013 IT-0179
FINANCIAL SERVICES CORP
Page 13 of 37
..
..
Item 6 Page 15 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$245.37
7382 - GREATAMERICA
FINANCIAL SERVICES CORP
055-050-586-522000-$1,012.61 COPIER SYSTEM 33112752 IT-0179
230121
Invoice Total:
011-010-110-660005
Invoice Total:
$1,012.61
1/27/2023 14157 $1,257.98
3606 - INSIGHT PUBLIC
SECTOR, INC
$30,778.35 NEW FIREWALL FOR PD AND CITY HALL 1100996190
$30,778.35
1/27/2023
1/27/2023
14158
14159
$30,778.35
$16.00
5630 - JASON LUCAS 011-030-300-529500 $16.00 TRAINING: CHASING CELL PHONES
$16.00
12012022
JAN23
Invoice Total:
5108 - JEMMOTT ROLLINS
GROUP, INC
011-010-140-529215 $8,100.00 PROFESSIONAL SERVICES PAYMENT ca-0090
18/36
Invoice Total:$8,100.00
1/27/2023
1/27/2023
14160
14161
$8,100.00
$1,852.89
7461 - JERRY ALVARADO 011-000-000-110021 $1,852.89 COMPUTER LOAN
$1,852.89
012323
Invoice Total:
5956 - JESSICA BALANDRAN 055-050-580-529500 $42.31 EXPENSE REIMBURSEMENT 12202022
Invoice Total:$42.31
1/27/2023
1/27/2023
14162
14163
$42.31
5308 - JOSEPH ALVARADO 011-000-000-110020 $3,500.00 EYE SURGERY LOAN
$3,500.00
012323
Invoice Total:
$3,500.00
5034 - KRONOS
INCORPORATED
011-010-110-529110
Invoice Total:
$984.18 WORKFORCE USAGE FEES
$984.18
11992666 IT-0124
1/27/2023 14164 $984.18
804 - LB JOHNSON
INDUSTRIAL HARDWARE
011-040-410-522000 $29.54 HARDWARE SUPPLIES 124141
124229
124497
230029
230029
230029
Invoice Total:
011-040-415-522000
$29.54
804 - LB JOHNSON
INDUSTRIAL HARDWARE
$30.65 HARDWARE SUPPLIES
Invoice Total:
011-040-415-522000
$30.65
804 - LB JOHNSON $37.21 HARDWARE SUPPLIES
INDUSTRIAL HARDWARE
Invoice Total:$37.21
Page 14 of 37
..
..
Item 6 Page 16 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
804 - LB JOHNSON
INDUSTRIAL HARDWARE
011-040-415-522000 $96.29 HARDWARE SUPPLIES 124466
124177
124282
124328
230029
230029
230029
230029
Invoice Total:
011-040-415-522000
$96.29
804 - LB JOHNSON
INDUSTRIAL HARDWARE
$190.49 HARDWARE SUPPLIES
Invoice Total:
011-040-415-522000
$190.49
$25.16 HARDWARE SUPPLIES804 - LB JOHNSON
INDUSTRIAL HARDWARE
Invoice Total:
011-040-415-522000
$25.16
804 - LB JOHNSON $40.49 HARDWARE SUPPLIES
INDUSTRIAL HARDWARE
Invoice Total:$40.49
1/27/2023
1/27/2023
14165 $449.83
6698 - MARCUS FINO
766 - MAURO TRUJILLO
011-000-000-110020 $4,000.00 EYE SURGERY LOAN
$4,000.00
012323
Invoice Total:
14166
14167
$4,000.00
$660.28
011-460-000-469030 $660.28 REFUND OVERPAYMENT ON MEDICAL 012423
PREMIUMS
Invoice Total:$660.28
1/27/2023
1150 - MCMASTER-CARR
SUPPLY COMPANY
055-050-586-520230-$288.56 HARDWARE SUPPLIES 88983187
88898084
88821755
88806162
89265960
88872676
89283087
230053
230053
230053
230053
230053
230053
230053
Invoice Total:
055-050-586-520230-
$288.56
$223.71 HARDWARE SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-520230-
$223.71
$157.05 HARDWARE SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-522000-
$157.05
$758.43 HARDWARE SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$758.43
$233.19 HARDWARE SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$233.19
$805.49 HARDWARE SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-522000-
$805.49
$164.41 HARDWARE SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Page 15 of 37
..
..
Item 6 Page 17 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$164.41
1150 - MCMASTER-CARR
SUPPLY COMPANY
055-050-586-520230-$991.71 HARDWARE SUPPLIES 89197473 230053
230053
230053
230053
Invoice Total:
055-050-586-522000-
$991.71
$253.42 HARDWARE SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
89519470
89276265
88821661
Invoice Total:
055-050-586-529000-
$253.42
$579.36 HARDWARE SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-520230-
$579.36
$107.81 HARDWARE SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:$107.81
1/27/2023 14168 $4,563.14
1649 - PETROLEUM 011-020-200-529225 $36,350.00 GEOLOGICAL CONSULTING SERVICES 16074 HD-0043
INDUSTRY CONSULTANTS,
Invoice Total:$36,350.00
1/27/2023
1/27/2023
14169
14170
$36,350.00
$16.00
1616 - PHILLIP SWINFORD 011-030-300-529500 $16.00 TRAINING: CHASING CELL PHONES
$16.00
12012022
21652
Invoice Total:
2079 - SO CAL JOINT POLE
COMMITTEE
055-050-585-529215
Invoice Total:
$1,267.60 OPERATING EXPENSE 12/22
$1,267.60
1/27/2023
1/27/2023
14171
14172
$1,267.60
$1,255.96
3775 - STAPLEMAN MEDIA
SERVICES, INC.
011-040-400-522000 $579.46 HOUSING PARKING STICKERS 27505
27504
Invoice Total:
011-040-400-522000
$579.46
3775 - STAPLEMAN MEDIA
SERVICES, INC.
$676.50 HANGING PARKING PERMITS
Invoice Total:$676.50
1447 - TYLER TECHNOLOGIES, 011-010-110-529110 $5,600.00 ERP SYSTEM UPGRADE 45402586
45403256
IT-0152
IT-0152
INC
Invoice Total:$5,600.00
$4,200.00 ERP SYSTEM UPGRADE1447 - TYLER TECHNOLOGIES, 011-010-110-529110
INC
Invoice Total:$4,200.00
Page 16 of 37
..
..
Item 6 Page 18 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
1447 - TYLER TECHNOLOGIES, 011-010-110-529110 $2,800.00 ERP SYSTEM UPGRADE 45404453 IT-0152
IT-0152
IT-0152
INC
Invoice Total:$2,800.00
$4,686.78 ERP SYSTEM UPGRADE1447 - TYLER TECHNOLOGIES, 011-010-110-529110 45400433
45403257
INC
Invoice Total:$4,686.78
$4,200.00 ERP SYSTEM UPGRADE1447 - TYLER TECHNOLOGIES, 011-010-110-529110
INC
Invoice Total:$4,200.00
1/27/2023
1/27/2023
14173 $21,486.78
$857.16
3601 - UNITED SITE SERVICES 011-040-415-529000
OF CALIFORNIA, INC.
$857.16 PORTABLE RESTROOM SERVICE
12/14/22 - 01/10/23
11413463929 CS-1488
Invoice Total:$857.16
14174
7110 - WATERLINE
TECHNOLOGIES, INC
058-070-700-520140 $289.96 SODIUM HYPOCHLORITE 5614485
5614483
5614481
5615289
5614484
5614705
5613975
5614480
LP-0744
LP-0744
LP-0744
LP-0744
LP-0744
LP-0744
LP-0744
LP-0744
Invoice Total:
058-070-700-520140
$289.96
$289.96 SODIUM HYPOCHLORITE7110 - WATERLINE
TECHNOLOGIES, INC
Invoice Total:
058-070-700-520140
$289.96
$289.96 SODIUM HYPOCHLORITE7110 - WATERLINE
TECHNOLOGIES, INC
Invoice Total:
058-070-700-520140
$289.96
7110 - WATERLINE
TECHNOLOGIES, INC
$1,829.23 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$1,829.23
7110 - WATERLINE
TECHNOLOGIES, INC
$289.96 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$289.96
$255.16 SODIUM HYPOCHLORITE7110 - WATERLINE
TECHNOLOGIES, INC
Invoice Total:
058-070-700-520140
$255.16
$704.23 SODIUM HYPOCHLORITE7110 - WATERLINE
TECHNOLOGIES, INC
Invoice Total:
058-070-700-520140
$704.23
$289.96 SODIUM HYPOCHLORITE7110 - WATERLINE
TECHNOLOGIES, INC
Invoice Total:$289.96
Page 17 of 37
..
..
Item 6 Page 19 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
7110 - WATERLINE 058-070-700-520140 $289.96 SODIUM HYPOCHLORITE 5614482 LP-0744
TECHNOLOGIES, INC
Invoice Total:$289.96
7110 - WATERLINE 058-070-700-520140 $289.96 SODIUM HYPOCHLORITE 5614479 LP-0744
TECHNOLOGIES, INC
Invoice Total:$289.96
1/27/2023
1/27/2023
14175 $4,818.34
5784 - ZONES, LLC 011-010-110-529110 $3,312.73 FIREWALL
$3,312.73
K20297410101
INV06015416
230134
FI-0027
Invoice Total:
14176 $3,312.73
6722 - MUNISERVICES, LLC 011-010-130-529215 $1,875.00 CLEARVIEW / STARS SERVICE 2Q 2022
Invoice Total:
011-010-130-529215
Invoice Total:
011-010-130-529215
Invoice Total:
011-010-130-529215
Invoice Total:
011-010-130-529215
Invoice Total:
011-010-130-529225
Invoice Total:
011-010-130-529215
Invoice Total:
011-010-130-529215
Invoice Total:
$1,875.00
6722 - MUNISERVICES, LLC
6722 - MUNISERVICES, LLC
6722 - MUNISERVICES, LLC
6722 - MUNISERVICES, LLC
6722 - MUNISERVICES, LLC
6722 - MUNISERVICES, LLC
6722 - MUNISERVICES, LLC
$21.44 SUTA SERVICES 1Q 2022
$21.44
$123.73 SUTA SERVICES 2Q 2022
$123.73
$1,341.00 SUTA SERVICES 1Q 2022
$1,341.00
$4,220.86 SUTA SERVICES 4Q 2021
$4,220.86
$3,750.00 UUT FIXED FEE 3Q 2022
$3,750.00
$162.66 SUTA SERVICES 2Q 2022
$162.66
$246.07 SUTA SERVICES 4Q 2021
$246.07
INV06014958
INV06015523
INV06014957
INV06-014428
INV06015012
INV06015524
INV06014429
FI-0027
FI-0027
FI-0027
FI-0027
FI-0028
FI-0027
FI-0027
2/1/2023
2/3/2023
2/3/2023
2/3/2023
14220
14221
14222
14223
$11,740.76
$116.00
$656.34
$116.00
7242 - ALAN ESCARPE 011-030-300-529500 $116.00 TRAINING:FIREARMS/TACTICAL RIFLE 012523
954931
012523
OPERATOR'S COURSE
Invoice Total:$116.00
5506 - BEST BEST & KRIEGER, 011-010-115-529200
LLP
$656.34 LEGAL SERVICES LD-0036
Invoice Total:$656.34
7244 - BRITTANY GONZALEZ 011-030-300-529500 $116.00 TRAINING:FIREARMS/TACTICAL RIFLE
OPERATOR'S COURSE
Invoice Total:$116.00
Page 18 of 37
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..
Item 6 Page 20 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
6497 - CA DERBY DOLLS 011-010-140-529715 $25,000.00 2023 VCF GRANT AWARD
$25,000.00
012623
012623
20230037
20230044
Invoice Total:
2/3/2023 14224 $25,000.00
7504 - CAL STATE LA 011-010-140-529715 $20,000.00 2023 VCF GRANT AWARD
UNIVERSITY AUXILIARY
Invoice Total:
011-010-140-529715
Invoice Total:
$20,000.00
2/3/2023
2/3/2023
14225
14226
$20,000.00
$25,000.00
6977 - CHICAS ROCKERAS
SOUTH EAST LOS ANGELES
$25,000.00 2023 VCF GRANT AWARD
$25,000.00
012623 20230035
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
011-040-420-524000
011-040-420-524000
011-040-430-524000
Invoice Total:
$122.37 UNIFORM RENTAL SERVICE
$32.47 UNIFORM RENTAL SERVICE
$114.42 UNIFORM RENTAL SERVICE
$269.26
4144682263
4144682263
4144682263
CS-1397
CS-1397
CS-1397
2/3/2023 14227 $269.26
6360 - COMMUNITY
PARTNERS
011-010-140-529715
Invoice Total:
$30,000.00 2023 VCF GRANT AWARD
$30,000.00
012623 20230047
2/3/2023
2/3/2023
14228
14229
$30,000.00
$3,250.00
3073 - ECS IMAGING, INC 011-010-110-522010 $3,250.00 LASERFICHE SOFTWARE
$3,250.00
17367 230129
Invoice Total:
6899 - G2 INTEGRATED
SOLUTIONS, LLC
055-050-580-529225
Invoice Total:
$535.50 COMPLIANCE PROGRAM SUPPORT
$535.50
317035 LP-0570
2/3/2023
2/3/2023
2/3/2023
14230
14231
14232
$535.50
$420.00
3917 - GEOSPATIAL
TECHNOLOGIES, INC
011-010-110-529110
Invoice Total:
$420.00 CRIMEMAP FOR PD
$420.00
18576 230156
6498 - GIRLS ON THE RUN OF 011-010-140-529715
LA COUNTY
$10,000.00 2023 VCF GRANT AWARD
$10,000.00
012623 20230033
Invoice Total:
$10,000.00
Page 19 of 37
..
..
Item 6 Page 21 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
7289 - HELPING HANDS
SOCIETY OF LOS ANGELES
011-010-140-529715
Invoice Total:
$25,000.00 2023 VCF GRANT AWARD 012623
012623
20230038
20230039
230138
$25,000.00
2/3/2023 14233 $25,000.00
3911 - HUMAN SERVICES
ASSOCIATION
011-010-140-529715
Invoice Total:
$45,000.00 2023 VCF GRANT AWARD
$45,000.00
2/3/2023
2/3/2023
14234
14235
$45,000.00
$1,760.00
6445 - INNOVYZE, INC
1145 - JOSE REYNA
011-010-110-522010 $1,760.00 INNOVYZE RENEWAL
$1,760.00
Q126853
012323
Invoice Total:
011-030-300-529500 $33.00 TRAINING: STANDARDIZED FIELD
SOBRIETY TESTING
Invoice Total:$33.00
2/3/2023
2/3/2023
14236
14237
$33.00
5034 - KRONOS
INCORPORATED
011-010-110-529110
Invoice Total:
$1,003.13 WORKFORCE READY
$1,003.13
12018067 IT-0124
$1,003.13
804 - LB JOHNSON
INDUSTRIAL HARDWARE
055-050-570-529000 $31.45 SUPPLIES 124340
124378
230059
230029
Invoice Total:
011-040-410-522000
$31.45
804 - LB JOHNSON $15.31 HARDWARE SUPPLIES
INDUSTRIAL HARDWARE
Invoice Total:$15.31
2/3/2023
2/3/2023
2/3/2023
14238
14239
14240
$46.76
$116.00
7299 - MELISSA HERNANDEZ 011-030-300-529500 $116.00 TRAINING: FIREARMS/TACTICAL RIFLE 012523
OPERATORS COURSE
Invoice Total:$116.00
7321 - NALCO COMPANY LLC 055-050-586-520230-$47,597.59 WATER TREATMENT SERVICES 6670372642 LP-0765
Invoice Total:$47,597.59
$47,597.59
2459 - PORT CANAVERAL
POWER CONSULTANTS, INC
055-050-580-529215 $24,310.00 CONSULTING SERVICES VERNPVHDECEMBER2 LP-0672
022
Invoice Total:$24,310.00
2/3/2023 14241 $24,310.00
Page 20 of 37
..
..
Item 6 Page 22 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
7512 - RUDY HERNANDEZ 011-030-300-529500 $116.00 TRAINING: FIREARMS/TACTICAL RIFLE
OPERATORS COURSE
$116.00
012523
Invoice Total:
2/3/2023 14242 $116.00
5502 - SOUTHEAST 011-010-140-529715 $20,000.00 2023 VCF GRANT AWARD 012623 20230040
CHURCHES SERVICE CENTER
Invoice Total:
011-030-300-522000
Invoice Total:
$20,000.00
2/3/2023
2/3/2023
14243
14244
$20,000.00
$1,878.56
3775 - STAPLEMAN MEDIA
SERVICES, INC.
$1,878.56 POLICE DEPARTMENT ENVELOPES WITH 2752930 230142
LOGO
$1,878.56
5808 - THE NEIGHBORHOOD 011-010-140-529715
MUSIC SCHOOL ASSOC
$30,000.00 2023 VCF GRANT AWARD 012623 20230043
Invoice Total:$30,000.00
2/3/2023 14245 $30,000.00
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
449 - UNDERGROUND
055-050-565-529215
056-060-600-529215
058-070-700-529215
059-080-800-529215
$116.25 SERVICE ALERT NOTIFICATIONS &1120220788
1120220788
1120220788
1120220788
230185
230185
230185
230185
SERVICES
$116.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
$116.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
$116.25 SERVICE ALERT NOTIFICATIONS &
SERVICE ALERT OF SO CAL SERVICES
Invoice Total:$465.00
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
449 - UNDERGROUND
055-050-565-529215 $112.75 SERVICE ALERT NOTIFICATIONS &920220798
920220798
920220798
920220798
230185
230185
230185
230185
SERVICES
056-060-600-529215
058-070-700-529215
059-080-800-529215
$112.75 SERVICE ALERT NOTIFICATIONS &
SERVICES
$112.75 SERVICE ALERT NOTIFICATIONS &
SERVICES
$112.75 SERVICE ALERT NOTIFICATIONS &
SERVICE ALERT OF SO CAL SERVICES
Invoice Total:$451.00
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
449 - UNDERGROUND
055-050-565-529215 $291.25 SERVICE ALERT NOTIFICATIONS &1020220789
1020220789
230185
230185
SERVICES
056-060-600-529215 $291.25 SERVICE ALERT NOTIFICATIONS &
SERVICE ALERT OF SO CAL SERVICES
Page 21 of 37
..
..
Item 6 Page 23 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
449 - UNDERGROUND
058-070-700-529215
059-080-800-529215
Invoice Total:
$291.25 SERVICE ALERT NOTIFICATIONS &1020220789 230185
230185
SERVICES
$291.25 SERVICE ALERT NOTIFICATIONS &1020220789
SERVICE ALERT OF SO CAL SERVICES
$1,165.00
2/3/2023
2/3/2023
14246 $2,081.00
6120 - WESTERN ALLIED
CORPORATION
011-040-415-529000
Invoice Total:
$591.00 AIR CONDITIONING SERVICE MAINT 630668 CS-1500
$591.00
14247 $591.00
TOTAL ELECTRONIC $18,691,588.57
Page 22 of 37
..
..
Item 6 Page 24 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
EARLY CHECKS
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
011-010-105-513030
011-010-125-513030
011-010-130-513030
011-010-115-513030
011-010-120-513030
011-030-300-513030
011-040-400-513030
011-040-405-513030
011-040-430-513030
011-040-420-513030
011-040-415-513030
011-020-200-513030
011-010-110-513030
058-070-700-513030
056-060-600-513030
055-050-555-513030
055-050-580-513030
055-050-585-513030
055-050-586-513030-
055-050-590-513030
055-050-590-513030
011-010-120-513030
Invoice Total:
$3,000.00 EMPLOYER CONTRIBUTION 01/01/23 011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
011023
$4,500.00 EMPLOYER CONTRIBUTION 01/01/23
$7,500.00 EMPLOYER CONTRIBUTION 01/01/23
$3,000.00 EMPLOYER CONTRIBUTION 01/01/23
$3,000.00 EMPLOYER CONTRIBUTION 01/01/23
$31,500.00 EMPLOYER CONTRIBUTION 01/01/23
$4,500.00 EMPLOYER CONTRIBUTION 01/01/23
$4,500.00 EMPLOYER CONTRIBUTION 01/01/23
$12,000.00 EMPLOYER CONTRIBUTION 01/01/23
$1,500.00 EMPLOYER CONTRIBUTION 01/01/23
$1,500.00 EMPLOYER CONTRIBUTION 01/01/23
$4,500.00 EMPLOYER CONTRIBUTION 01/01/23
$4,500.00 EMPLOYER CONTRIBUTION 01/01/23
$7,500.00 EMPLOYER CONTRIBUTION 01/01/23
$3,000.00 EMPLOYER CONTRIBUTION 01/01/23
$3,000.00 EMPLOYER CONTRIBUTION 01/01/23
$9,000.00 EMPLOYER CONTRIBUTION 01/01/23
$4,500.00 EMPLOYER CONTRIBUTION 01/01/23
$10,500.00 EMPLOYER CONTRIBUTION 01/01/23
$1,500.00 EMPLOYER CONTRIBUTION 01/01/23
$1,000.00 EMPLOYER CONTRIBUTION 01/01/23
$250.00 EMPLOYER CONTRIBUTION 01/01/23
$125,750.00
1/23/2023
1/23/2023
610313 $125,750.00
$1,440.00
7004 - KEN R UMEMOTO 011-010-110-529110 $1,440.00 WEB HOSTING
$1,440.00
9565
570
230155
Invoice Total:
610314
7141 - PARAMOUNT
WATERPROOFING &
011-040-415-660000 $29,654.00 CITY HALL PARKING STRUCTURE
REPAIRS
CS-1514
Invoice Total:
011-010-110-529110
Invoice Total:
$29,654.00
1/23/2023
1/23/2023
610315
610316
$29,654.00
$1,508.00
7366 - WOOD SMITH
HENNING & BERMAN LLP
$1,508.00 CONSULTING SERVICE
$1,508.00
512825 IT-0184
2301303809 - 4IMPRINT, INC 011-010-120-529690 $1,989.67 EMPLOYEE RECOGNITION SERVICE
AWARD & HOLIDAY EVENT
23861215
Page 23 of 37
..
..
Item 6 Page 25 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$1,989.67
1/26/2023
1/26/2023
1/26/2023
1/26/2023
1/26/2023
1/26/2023
610317 $1,989.67
3809 - 4IMPRINT, INC
1948 - AT&T
011-010-120-529670 $1,737.06 HEALTH & WELLNESS EMPLOYEE EVENT 10414153 230108
Invoice Total:$1,737.06
610318
610319
610320
610321
610322
$1,737.06
$3,162.89
$1,607.04
$4,206.00
$74.50
011-010-110-526010
Invoice Total:
$3,162.89 MONTHLY SERVICES 09/20/22-10/19/22 102022
$3,162.89
1752 - BENNETT-BOWEN &
LIGHTHOUSE, INC
011-040-420-522000
Invoice Total:
$1,607.04 LIGHTBAR PARTS
$1,607.04
3021890 230169
439 - BNSF RAILWAY
COMPANY
055-050-585-660000
Invoice Total:
$4,206.00 LICENSE AGREEMENT
$4,206.00
22W-15543
01042023
20230031
7244 - BRITTANY GONZALEZ 011-030-300-529500 $74.50 TRAINING: REPORT WRITING
$74.50Invoice Total:
3037 - CAL AIR RESOURCES
BOARD
3037 - CAL AIR RESOURCES
BOARD
3037 - CAL AIR RESOURCES
BOARD
011-000-000-240020
011-000-000-240021
011-000-000-240022
Invoice Total:
$3,528.00 2ND QUARTER FY 22/23 SURCHARGE
TRANSMITTAL FEES
$270.00 2ND QUARTER FY 22/23 SURCHARGE
010923
010923
010923
TRANSMITTAL FEES
$52.00 2ND QUARTER FY 22/23 SURCHARGE
TRANSMITTAL FEES
$3,850.00
1/26/2023 610323 $3,850.00
818 - CAMINO REAL
CHEVROLET
818 - CAMINO REAL
011-040-420-522000
011-040-420-529000
Invoice Total:
$708.36 PARTS AND LABOR REPAIR
$825.00 PARTS AND LABOR REPAIR
$1,533.36
301271
301271
230191
230191
CHEVROLET
1/26/2023
1/26/2023
610324
610325
$1,533.36
$317.52
4163 - CENTRAL FORD
AUTOMOTIVE, INC.
011-040-420-522000
Invoice Total:
$317.52 AUTO PARTS
$317.52
19215 230015
Page 24 of 37
..
..
Item 6 Page 26 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
331 - COMMERCIAL DOOR
OF LOS ANGELES COUNTY
011-040-410-529000 $2,185.37 SECURITY GATE AND DOOR SERVICE
$2,185.37
$471.68 TUITION REIMBURSEMENT
20669 CS-1472
Invoice Total:
1/26/2023
1/26/2023
610326 $2,185.37
7227 - DENISE PALOMARES 011-010-120-529680 122822
Invoice Total:$471.68
610327 $471.68
7145 - DUNCAN WEINBERG
GENZER & PEMBROKE, P.C.
055-050-580-529215 $14,491.50 ATTORNEY SERVICES AGREEMENT 39687 LSG LP-0662
Invoice Total:$14,491.50
1/26/2023
1/26/2023
610328
610329
$14,491.50
$2,200.00
3902 - EDWIN OCHOA 011-010-120-529680 $2,200.00 TUITION REIMBURSEMENT
$2,200.00
010323
Invoice Total:
7291 - ELECTRONIC
BALANCING COMPANY, INC
055-050-586-529225-$1,212.00 BALANCING SERVICES EB174616 LP-0748
230173
Invoice Total:
011-040-420-529000
Invoice Total:
$1,212.00
1/26/2023
1/26/2023
1/26/2023
610330
610331
610332
$1,212.00
$461.25
$33.87
414 - EXPRESS
ENVIRONMENTAL CORP.
$461.25 HAZARDOUS WASTE MANAGEMENT 2212163
1088514
101622
SERVICES
$461.25
7352 - FISHER'S DOCUMENT 055-050-586-522000-
SYSTEMS, INC
$33.87 PRINTER SERVICES
Invoice Total:$33.87
5825 - FRONTIER 011-010-110-526010 $60.76 ACCESS LINE ACCT#
20915026310120775
Invoice Total:$60.76
1/26/2023
1/26/2023
610333
610334
$60.76
1355 - HACH COMPANY 055-050-586-520230-$397.29 WATER TREATMENT SUPPLIES
$397.29
13361608 230051
Invoice Total:
$397.29
280 - HARPER & ASSOC
ENGINEERING, INC
058-070-700-660000 $12,900.00 PERFORM COATING INSPECTION SVCS ENG7991 LP-0615
Invoice Total:$12,900.00
1/26/2023 610335 $12,900.00
6308 - HI TECH ENTERPRISE 011-040-420-522000 $626.73 PARTS AND LABOR REPAIR 37685 230190
Page 25 of 37
..
..
Item 6 Page 27 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
6308 - HI TECH ENTERPRISE 011-040-420-529000 $1,020.00 PARTS AND LABOR REPAIR 37685 230190
Invoice Total:
011-040-420-522000
$1,646.73
$432.59 PARTS AND LABOR REPAIR6308 - HI TECH ENTERPRISE
6308 - HI TECH ENTERPRISE
37541
37541
230179
230179011-040-420-529000 $525.00 PARTS AND LABOR REPAIR
Invoice Total:$957.59
1/26/2023
1/26/2023
610336 $2,604.32
7511 - IRENE YOUNG 011-040-430-520090 $271.11 PROPERTY DAMAGE SETTLEMENT
$271.11
011923
011923
Invoice Total:
610337
610338
$271.11
$62.00
7510 - JAIME ALMEIDA
SOTOMAYOR
011-010-120-529215 $62.00 LIVESCAN REIMBURSEMENT
Invoice Total:$62.00
1/26/2023
6399 - JOE DELIA
6399 - JOE DELIA
011-030-300-529215 $200.00 PRE-EMPLOYMENT POLYGRAPH 202212022VPD
20231013VPD
SERVICES
Invoice Total:
011-030-300-529215
$200.00
$200.00 PRE-EMPLOYMENT POLYGRAPH
SERVICES
Invoice Total:$200.00
1/26/2023
1/26/2023
610339
610340
$400.00
4093 - JOHN RODRIGUEZ
4093 - JOHN RODRIGUEZ
011-040-420-522000
011-040-420-529000
Invoice Total:
$2,051.50 PARTS AND LABOR REPAIR
$935.00 PARTS AND LABOR REPAIR
$2,986.50
10011
10011
230192
230192
$2,986.50
7412 - JOSEPH SYSTEMS INC 011-010-110-529210 $760.00 CLOUD SUPPORT SERVICES 17162
17077
17141
17120
IT-0186
IT-0186
IT-0186
IT-0186
Invoice Total:
7412 - JOSEPH SYSTEMS INC 011-010-110-529210
$760.00
$240.00 CLOUD SUPPORT SERVICES
Invoice Total:
7412 - JOSEPH SYSTEMS INC 011-010-110-529210
$240.00
$80.00 CLOUD SUPPORT SERVICES
Invoice Total:
7412 - JOSEPH SYSTEMS INC 011-010-110-529210
$80.00
$1,760.00 CLOUD SUPPORT SERVICES
Invoice Total:$1,760.00
Page 26 of 37
..
..
Item 6 Page 28 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
7412 - JOSEPH SYSTEMS INC 011-010-110-529210 $360.00 CLOUD SUPPORT SERVICES
$360.00
17103 IT-0186
Invoice Total:
1/26/2023 610341 $3,200.00
7454 - KINGDOM
CALIBRATIONS, INC
055-050-586-529000-$200.00 CALIBRATION SERVICES 1305
1372
230118
230118
Invoice Total:
055-050-586-529000-
$200.00
$150.00 CALIBRATION SERVICES7454 - KINGDOM
CALIBRATIONS, INC
Invoice Total:$150.00
1/26/2023
1/26/2023
610342
610343
$350.00
$267.88
171 - L&M FOOTWEAR
171 - L&M FOOTWEAR
011-040-430-522000
Invoice Total:
055-050-555-524000
Invoice Total:
$138.90 STEEL TOE WORK BOOTS
$138.90
$128.98 WORK BOOTS
$128.98
42451
41320
230032
230063
3272 - LANGUAGE LINE
SERVICES, INC
011-030-300-529220 $27.13 INTERPRETATION SERVICES 12/22 10714935
10690554
Invoice Total:
011-030-300-529220
$27.13
3272 - LANGUAGE LINE
SERVICES, INC
$47.97 NOVEMBER LANGUAGE
INTERPRETATION
Invoice Total:$47.97
1/26/2023 610344 $75.10
2361 - LITTLEJOHN REULAND 058-070-700-529000 $409.68 MOTOR MAINTENANCE & REPAIR 63026
62816
LP-0746
LP-0749
CORP
Invoice Total:$409.68
2361 - LITTLEJOHN REULAND 055-050-586-529000-$661.44 MOTOR MAINTENANCE & REPAIR
CORP
Invoice Total:$661.44
1/26/2023
1/26/2023
610345
610346
$1,071.12
$300.00
138 - LOS ANGELES COUNTY 011-030-300-529670 $300.00 REGISTRATION / R. SOUSA 012423
POLICE CHIEFS'
Invoice Total:$300.00
4542 - LOS ANGELES POLICE
DEPARTMENT
011-030-300-529670 $900.00 LOS ANGELES POLICE DEPARTMENT'S
LEADERSHIP PROGRAM
01252023
Invoice Total:$900.00
1/26/2023 610347 $900.00
Page 27 of 37
..
..
Item 6 Page 29 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
7374 - MARTIN MARIETTA
MATERIALS, INC
011-040-430-522000
Invoice Total:
$608.15 SAND 37639999 CS-1482
CS-1482
$608.15
1/26/2023
1/26/2023
610348 $608.15
7374 - MARTIN MARIETTA
MATERIALS, INC
011-040-430-522000
Invoice Total:
$523.08 SAND
$523.08
37639998
012523
610349 $523.08
296 - NICHOLAS PEREZ 011-030-300-529500 $55.00 LOS ANGELES POLICE DEPARTMENT'S
LEADERSHIP PROGRAM
Invoice Total:
055-050-586-529000-
Invoice Total:
$55.00
1/26/2023
1/26/2023
610350
610351
$55.00
7252 - PURE PROCESS
FILTRATION, INC
$4,524.59 FILTER SUPPLIES
$4,524.59
79785 230068
$4,524.59
4451 - QUALITY JET ROOTER, 011-040-415-529000 $365.00 PLUMBING SERVICES 13820
13799
CS-1464
CS-1464
INC
Invoice Total:$365.00
$365.00 PLUMBING SERVICES4451 - QUALITY JET ROOTER, 011-040-415-529000
INC
Invoice Total:$365.00
1/26/2023 610352 $730.00
3908 - RAFAEL A. LOPEZ
3908 - RAFAEL A. LOPEZ
3908 - RAFAEL A. LOPEZ
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-529000
Invoice Total:
$200.60 NEW TIRES
$200.60
$466.90 NEW TIRE
$466.90
$45.00 TIRE REPAIR
$45.00
7138
7092
7123
230018
230018
230018
1/26/2023
1/26/2023
610353
610354
$712.50
$88.00
7389 - RUTH CEDENO 011-030-300-529500 $88.00 TRAINING: REPORT WRITING
$88.00
010423
6762
Invoice Total:
6018 - SHAW HR
CONSULTING
011-010-120-529215
Invoice Total:
$1,255.00 DISABILITY COMPLIANCE 20230029
MANAGEMENT
$1,255.00
1/26/2023 610355 $1,255.00
5998 - SOUTHEAST POLICE
CHIEFS GROUP
011-030-300-529550 $800.00 SOUTHEAST POLICE CHIEFS' ANNUAL
DUES
011123
Page 28 of 37
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..
Item 6 Page 30 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$800.00
1/26/2023 610356 $800.00
7003 - SOUTHWEST VALVE & 058-070-700-522000
EQUIPMENT, INC
7003 - SOUTHWEST VALVE & 058-070-700-522000
$2,318.56 CHECK VALVE
$355.12 CHECK VALVE
$2,673.68
8340
8340
230090
230090
EQUIPMENT, INC
Invoice Total:
1/26/2023 610357 $2,673.68
380 - STACY MEDICAL
CENTER
011-030-300-529215 $690.00 MEDICAL SERVICES 521149278
521149081
Invoice Total:
011-030-300-529215
$690.00
$1,090.00 MEDICAL SERVICES380 - STACY MEDICAL
CENTER
Invoice Total:$1,090.00
1/26/2023
1/26/2023
610358
610359
$1,780.00
$1,417.00
5563 - STANLEY STEEMER OF 011-040-410-529000 $1,417.00 CARPET CLEANING SERVICES 978583 CS-1477
LA COUNTY, INC
Invoice Total:$1,417.00
287 - STATE WATER 011-040-430-529200 $3,453.00 ANNUAL PERMIT FEE INDEX NO. 508241 WD0214014
RESOURCES CONTROL 07/22-06/23
Invoice Total:$3,453.00
1/26/2023
1/26/2023
610360
610361
$3,453.00
$62.00
7501 - STEVE KIM 011-010-120-529215 $62.00 LIVESCAN REIMBURSEMENT
$62.00
121322
Invoice Total:
3295 - STRADLING YOCCA
CARLSON & RAUTH
055-050-580-529200 $5,520.00 ATTORNEY SERVICES 3917670011
389799011
LP-0743
LP-0743
Invoice Total:
055-050-580-529200
$5,520.00
$8,495.00 ATTORNEY SERVICES3295 - STRADLING YOCCA
CARLSON & RAUTH
Invoice Total:
011-030-300-529220
Invoice Total:
$8,495.00
1/26/2023
1/26/2023
610362
610363
$14,015.00
$260.00
5419 - SUPERIOR CT OF CAL
OF LA
$260.00 PARKING CITATION NOVEMBER 2022 120622
100622
$260.00
5419 - SUPERIOR CT OF CAL
OF LA
011-030-300-529220
Invoice Total:
$1,208.50 PARKING CITATIONS 09/22
$1,208.50
Page 29 of 37
..
..
Item 6 Page 31 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
1/26/2023 610364 $1,208.50
5419 - SUPERIOR CT OF CAL
OF LA
011-030-300-529220 $903.50 PARKING CITATION 10/22 110322
Invoice Total:$903.50
1/26/2023 610365 $903.50
6985 - THE TERMINIX
INTERNATIONAL COMPANY
011-040-415-529000 $69.00 PEST CONTROL SERVICES 01/23 429352317
429352125
429352532
CS-1408
CS-1408
CS-1408
CS-1408
Invoice Total:
011-040-415-529000
$69.00
6985 - THE TERMINIX
INTERNATIONAL COMPANY
$69.00 PEST CONTROL SERVICES 01/23
Invoice Total:
011-040-410-529000
$69.00
6985 - THE TERMINIX
INTERNATIONAL COMPANY
$85.00 PEST CONTROL SERVICES 01/23
Invoice Total:
011-040-415-529000
$85.00
6985 - THE TERMINIX $89.00 PEST CONTROL SERVICES 2716 LEONIS 427445721
INTERNATIONAL COMPANY
Invoice Total:$89.00
1/26/2023 610366 $312.00
1481 - VERIZON WIRELESS
1481 - VERIZON WIRELESS
1481 - VERIZON WIRELESS
011-010-110-526010
Invoice Total:
011-010-110-526010
Invoice Total:
011-010-110-526010
Invoice Total:
$576.99 SERVICE PERIOD 04/22
$576.99
$584.40 SERVICE FOR PERIOD 11/22
$584.40
$584.07 SERVICE PERIOD 09/22
$584.07
72221693
72432888
72380485
1/26/2023
1/26/2023
610367
610368
$1,745.46
$5,650.00
7489 - WEA CA PC 011-020-200-529225 $5,650.00 HEALTH OFFICER SERVICES
$5,650.00
INV0042
194687
192118
192893
HD-0054
CS-1435
CS-1435
CS-1435
Invoice Total:
317 - WEST COAST
ARBORISTS, INC
011-040-430-529000 $800.00 URBAN FOREST MANAGEMENT
Invoice Total:
011-040-430-529000
$800.00
317 - WEST COAST
ARBORISTS, INC
$800.00 URBAN FOREST MANAGEMENT
Invoice Total:
011-040-430-529000
$800.00
317 - WEST COAST
ARBORISTS, INC
$18,300.00 URBAN FOREST MANAGEMENT
11/01/22 - 11/15/22
Page 30 of 37
..
..
Item 6 Page 32 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$18,300.00
1/26/2023 610369 $19,900.00
743 - XEROX CORPORATION 011-010-110-529110 $2,333.24 PRINT SERVICES
$2,333.24
$825.00 CAR WASH
3659864 IT-0141
Invoice Total:
1/26/2023
1/26/2023
610370
610371
$2,333.24
$825.00
6372 - XPRESS WASH, INC 011-040-420-529000 15896
98454
CS-1450
230035
Invoice Total:$825.00
1153 - ZUMAR INDUSTRIES,
INC
011-040-430-522000 $3,211.40 REGULATORY SIGN REPLACEMENT
Invoice Total:$3,211.40
1/26/2023 610372 $3,211.40
7506 - AUTOMOTIVE 011-040-420-522000 $7,497.00 AIR CONDITIONER RECOVERY MACHINE 9578 230199
EQUIPMENT SPECIALIST INC
Invoice Total:
011-040-420-522000
Invoice Total:
$7,497.00
2/2/2023
2/2/2023
2/2/2023
610410
610411
610412
$7,497.00
$3,224.07
$2,131.12
1752 - BENNETT-BOWEN &
LIGHTHOUSE, INC
$3,224.07 LIGHT BARS FOR PD CARS
$3,224.07
3022216 230202
2301655366 - BLACK & WHITE
EMERGENCY VEHICLES, LLC
011-030-300-527000
Invoice Total:
$2,131.12 Z3 REMOVAL & INSTALLATION
$2,131.12
4826
5078 - BURKE, WILLIAMS &
SORENSEN, LLP
011-010-115-529200 $1,302.00 LEGAL SERVICES 295430
295434
295431
295433
295432
LD-0044
LD-0044
LD-0044
LD-0044
LD-0044
Invoice Total:
011-010-115-529200
$1,302.00
$2,129.40 LEGAL SERVICES5078 - BURKE, WILLIAMS &
SORENSEN, LLP
Invoice Total:
011-010-115-529200
$2,129.40
5078 - BURKE, WILLIAMS &
SORENSEN, LLP
$365.00 LEGAL SERVICES
Invoice Total:
011-010-115-529200
$365.00
$2,062.94 LEGAL SERVICES5078 - BURKE, WILLIAMS &
SORENSEN, LLP
Invoice Total:
011-010-115-529200
$2,062.94
5078 - BURKE, WILLIAMS &
SORENSEN, LLP
$205.92 LEGAL SERVICES
Page 31 of 37
..
..
Item 6 Page 33 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$205.92
2/2/2023
2/2/2023
2/2/2023
610413 $6,065.26
7471 - CARDSDIRECT, INC
7379 - CATAPULTK12
011-010-120-529690 $369.28 2022 EMPLOYEE HOLIDAY CARD
$369.28
C2615894 230131
Invoice Total:
610414
610415
$369.28
011-030-300-529215 $1,000.00 CALL CENTER SERVICE
$1,000.00
1046264
21074
20230028
230015
230015
230015
Invoice Total:
$1,000.00
4163 - CENTRAL FORD
AUTOMOTIVE, INC.
011-040-420-522000 $132.26 AUTO PARTS
Invoice Total:
011-040-420-522000
$132.26
$58.54 AUTO PARTS4163 - CENTRAL FORD
AUTOMOTIVE, INC.
19749
Invoice Total:
011-040-420-522000
$58.54
$1,024.96 LAMP ASSEMBLY4163 - CENTRAL FORD
AUTOMOTIVE, INC.
20186
Invoice Total:$1,024.96
2/2/2023
2/2/2023
610416
610417
$1,215.76
$229.56
1336 - CURRENT WHOLESALE 058-070-700-660000
ELECTRIC SUPPLY
$229.56 SUPPLIES 276260 230037
Invoice Total:$229.56
6567 - DONALD C. LACHER
6567 - DONALD C. LACHER
011-030-300-529215 $1,200.00 BACKGROUND INVESTIGATION VN2023001
VPD23002
PD-0184
PD-0184
SERVICES
Invoice Total:
011-030-300-529215
$1,200.00
$950.00 BACKGROUND INVESTIGATION
SERVICES
Invoice Total:$950.00
2/2/2023
2/2/2023
610418
610419
$2,150.00
$813.35
6696 - ELLIOTT AUTO SUPPLY 011-040-420-522000 $297.61 AUTO PARTS 125093700
125062149
230016
230016
CO, INC
Invoice Total:$297.61
$515.74 AUTO PARTS6696 - ELLIOTT AUTO SUPPLY 011-040-420-522000
CO, INC
Invoice Total:$515.74
414 - EXPRESS 011-040-420-529000 $346.25 HAZARDOUS WASTE MANAGEMENT 2212041 230194
ENVIRONMENTAL CORP.SERVICES
Invoice Total:$346.25
Page 32 of 37
..
..
Item 6 Page 34 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
414 - EXPRESS
ENVIRONMENTAL CORP.
011-040-420-529000 $365.00 HAZARDOUS WASTE MANAGEMENT
SERVICES
$365.00
2212040 230187
Invoice Total:
2/2/2023 610420 $711.25
6308 - HI TECH ENTERPRISE
6308 - HI TECH ENTERPRISE
011-040-420-522000
011-040-420-529000
Invoice Total:
$585.54 WATER PUMP REPAIR
$640.00 WATER PUMP REPAIR
37629
37629
230170
230170
$1,225.54
2/2/2023
2/2/2023
610421
610422
$1,225.54
$7,899.19
2208 - HILL BROTHERS
CHEMICAL CO
055-050-586-520230-
Invoice Total:
$7,899.19 AMMONIA DELIVERY 12/14/22
$7,899.19
7154423
024
LP-0766
6358 - INDUSTRIAL ENV
ASSOC OF SAN DIEGO
011-020-200-529225 $2,205.92 REGULATORY UPDATE WORKSHOP
Invoice Total:$2,205.92
2/2/2023
2/2/2023
2/2/2023
610423
610424
610425
$2,205.92
$340.00
$104.18
971 - KEVIN J SALES 095-095-905-705000-$340.00 SEWC ADMIN SVCS - DEC 2022
$340.00
2601
Invoice Total:
171 - L&M FOOTWEAR 058-070-700-524000 $104.18 WORK BOOTS
$104.18
41984-IN 230063
Invoice Total:
250 - L.A. PRESSURE SUPPLY, 011-040-420-522000 $891.61 REBUILD MOTOR
$550.00 REBUILD MOTOR
$1,441.61
17936
17936
230200
230200
LLC
250 - L.A. PRESSURE SUPPLY, 011-040-420-529000
LLC
Invoice Total:
2/2/2023
2/2/2023
610426
610427
$1,441.61
$100.00
1792 - LA COUNTY ASSESSOR 011-010-110-529110 $50.00 PARCEL MANAGEMENT SYSTEM 23ASRE110
23ASRE089
IT-0153
IT-0153
OFFICE
Invoice Total:$50.00
1792 - LA COUNTY ASSESSOR 011-010-110-529110 $50.00 PARCEL MANAGEMENT SYSTEM
OFFICE
Invoice Total:$50.00
4520 - LASKEY WEIL III, LP 011-400-000-400900 $19,805.88 SPECIAL PARCEL TAX REFUND 6308-016- 012423
027 FY17-18
Page 33 of 37
..
..
Item 6 Page 35 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$19,805.88
$2,777.18
2/2/2023
2/2/2023
610428 $19,805.88
$2,777.18
2316 - MITECH CONTROLS 055-050-586-522000-$2,777.18 PARTS & SUPPLIES 67643 230067
Invoice Total:
610429
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
$60.95 AUTO PARTS
$60.95
$46.69 AUTO PARTS
$46.69
$161.93 AUTO PARTS
$161.93
$61.28 AUTO PARTS
$61.28
$23.35 AUTO PARTS
$23.35
$41.01 AUTO PARTS
$41.01
$27.91 AUTO PARTS
$27.91
172147
171733
170606
172148
170627
171724
170607
230203
230203
230203
230203
230203
230203
230203
2/2/2023
2/2/2023
610430
610431
$423.12
6185 - NEWGEN STRATEGIES 055-050-580-529215
& SOLUTIONS, LLC
$6,385.00 ELECTRIC COS UPDATE 14913 LP-0705
Invoice Total:$6,385.00
$6,385.00
870 - PARNUSU TOV SNC
870 - PARNUSU TOV SNC
011-030-300-527000
Invoice Total:
055-050-555-527000
Invoice Total:
$110.00 CAR WASH SERVICES
$110.00
$50.00 CAR WASH SERVICES
$50.00
1233
1234
230024
230066
2/2/2023
2/2/2023
2/2/2023
610432
610433
610434
$160.00
$480.27
$60.00
7252 - PURE PROCESS
FILTRATION, INC
055-050-586-529000-$480.27 FILTER SUPPLIES 79375
40471
230126
230201
Invoice Total:$480.27
7410 - RICARDO HERNANDEZ 011-040-420-529000 $60.00 SMOG CHECK
Invoice Total:$60.00
Page 34 of 37
..
..
Item 6 Page 36 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
3725 - RICHARD D JONES, A
PROFESSIONAL LAW CORP
011-010-115-529200 $25.00 LEGAL SERVICES 113880 LD-0043
Invoice Total:$25.00
2/2/2023
2/2/2023
610435 $25.00
7203 - SAMMY CARRERA 011-010-120-529680 $385.00 TUITION REIMBURSEMENT
$385.00
010523
7004
Invoice Total:
610436
610437
610438
$385.00
$3,639.96
$15,000.00
6018 - SHAW HR
CONSULTING
011-010-120-529215 $3,639.96 EFPA CONSULTING SERVICES
$3,639.96
20230029
20230041
230013
Invoice Total:
2/2/2023
2/2/2023
7505 - SO OH SHINALI SISTER 011-010-140-529715
PROJECT
$15,000.00 2023 VCF GRANT AWARD
$15,000.00
012623
71782
Invoice Total:
1973 - STEVEN J. BURRIS 011-040-420-529000
Invoice Total:
$85.00 FRONT AXLE & ALIGNMENT REPAIR
$85.00
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000
011-040-420-529000
Invoice Total:
$74.18 FRONT AXLE & ALIGNMENT REPAIR
$127.50 FRONT AXLE & ALIGNMENT REPAIR
$201.68
71738
71738
230013
230013
2/2/2023
2/2/2023
2/2/2023
610439
610440
610441
$286.68
$17,240.00
$1,832.00
3295 - STRADLING YOCCA
CARLSON & RAUTH
055-050-580-529200
Invoice Total:
$17,240.00 ATTORNEY SERVICES AGREEMENT
$17,240.00
391780-0011
01/07/2023
LP-0743
5419 - SUPERIOR CT OF CAL
OF LA
011-030-300-529220
Invoice Total:
$1,832.00 DECEMBER COURT CITATION
PROCESSING
$1,832.00
6985 - THE TERMINIX
INTERNATIONAL COMPANY
011-040-415-529000 $89.00 PEST CONTROL SERVICES - 2716 LEONIS 429353149 CS-1408
CS-1408
Invoice Total:
011-040-410-529000
$89.00
6985 - THE TERMINIX $69.00 PEST CONTROL SERVICES 3550-3560 429353016
INTERNATIONAL COMPANY VERNON
Invoice Total:$69.00
Page 35 of 37
..
..
Item 6 Page 37 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
6985 - THE TERMINIX
INTERNATIONAL COMPANY
011-040-410-529000 $69.00 PEST CONTROL SERVICES - 3376-3390
50TH ST
429352753 CS-1408
CS-1408
Invoice Total:
011-040-410-529000
$69.00
6985 - THE TERMINIX $80.00 PEST CONTROL SERVICES - 3345-3365 429352898
INTERNATIONAL COMPANY FRUITLAND
Invoice Total:
011-040-415-522000
Invoice Total:
$80.00
2/2/2023
2/2/2023
610442 $307.00
883 - UNITED RENTALS
(NORTH AMERICA), INC
$1,215.33 EQUIPMENT & TOOL RENTALS
$1,215.33
213853240001 CS-1470
610443 $1,215.33
6523 - VITAL MEDICAL
SERVICES, LLC
011-030-300-522000 $4,995.00 NASAL NALOXONE (NARCAN)4021
3265
PD-0168
PD-0168
PROGRAM
Invoice Total:
011-030-300-522000
$4,995.00
6523 - VITAL MEDICAL
SERVICES, LLC
$4,995.00 NASAL NALOXONE (NARCAN)
PROGRAM
Invoice Total:$4,995.00
2/2/2023
2/2/2023
2/2/2023
610444
610445
610446
$9,990.00
$2,200.00
892 - WILLIAM FOLTZ JR 011-010-120-513030
Invoice Total:
$2,200.00 LACO FIRE 1014 MEDICAL INSURANCE 122722
508961
$2,200.00
7366 - WOOD SMITH
HENNING & BERMAN LLP
011-010-110-529110
Invoice Total:
$518.50 MASTER SERVICE AND CONSULTING IT-0184
$518.50
$518.50
TOTAL EARLY CHECKS $414,231.90
Page 36 of 37
..
..
Item 6 Page 38 of 39
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 103
FEBRUARY 21, 2023
RECAP BY FUND
FUND ELECTRONIC TOTAL EARLY CHECKS TOTAL GRAND TOTAL
011 ‐ GENERAL
055 ‐ LIGHT & POWER
056 ‐ NATURAL GAS
058 ‐ WATER
$2,560,276.91
15,139,231.49
18,203.64
$282,722.49
104,352.31
3,000.00
$2,842,999.40
15,243,583.80
21,203.64
31,827.65 23,817.10 55,644.75
059 ‐ FIBER
095 ‐ SEWC JPA
942,048.88 942,048.88
340.00340.00
$18,691,588.57 $414,231.90 $19,105,820.47
Page 37 of 37
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Item 6 Page 39 of 39
City Council Agenda Report
Meeting Date:February 21, 2023
From:Scott Williams, Director of Finance
Department:Finance
Submitted by:Efren Peregrina Renteria, Finance Specialist
Subject
City Payroll Warrant Register
Recommendation
Approve City Payroll Warrant Register No. 800, for the period of January 1 through January 31,
2023, totaling $2,718,437.19 and consisting of ratification of direct deposits, checks and taxes
totaling $1,787,382.71 and ratification of checks and electronic fund transfers (EFT) for payroll
related disbursements totaling $931,054.48 paid through operating bank account.
Background
Section 2.32.060 of the Vernon Municipal Code indicates the City Treasurer, or an authorized
designee, shall prepare warrants covering claims or demands against the City which are to be
presented to City Council for its audit and approval. Pursuant to the aforementioned code section,
the City Treasurer has prepared City Payroll Account Warrant Register No. 800 covering claims
and demands presented during the period of January 1 through January 31, 2023, drawn, or to
be drawn, from East West Bank for City Council approval.
Fiscal Impact
The fiscal impact of approving City Payroll Warrant Register No. 800, totals $2,718,437.19. The
Finance Department has determined that sufficient funds to pay such claims/demands, are
available in the respective accounts referenced on City Payroll Warrant Register No. 800.
Attachments
1. City Payroll Account Warrant Register No. 800
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..
Item 7 Page 1 of 3
PAYROLL WARRANT REGISTER
City of Vernon
No.800 Month of January 2023
I hereby Certify: that claims or demands covered by the
above listed warrants have been audited as to accuracy
and availability of funds for payments thereof; and that
said claims or demands are accurate and that funds are
available for payments thereof.
This is to certify that the claims or demands
covered by the above listed warrants have been
audited by the City Council of the City of Vernon
and that all of said warrants are approved for pay-
ments
Scott A. Williams
Director of Finance / City Treasurer
DATE
DATE
Date:2/15/2023
Page 1 of 1 Payroll Warrant Register Memo January 2023 : Warrant
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Item 7 Page 2 of 3
Payrolls reported for the month of January
12/18/2022 - 12/31/2022, Paydate 01/12/2023
12/29/2022 - 12/29/2022, Paydate 01/12/2023 (SP856)
01/01/2023 - 01/14/2023, Paydate 01/26/2023
01/12/2023 - 01/12/2023, Paydate 01/26/2023 (SP857)
Payment
Method Date Payment Description Amount
ACH
ACH
ACH
ACH
ACH
ACH
01/12/23 Net payroll, checks
01/12/23 Net payroll, direct deposits
01/12/23 Payroll taxes
01/26/23 Net payroll, checks
01/26/23 Net payroll, direct deposits
01/26/23 Payroll taxes
$8,249.54
713,382.93
185,919.90
8,995.24
695,146.67
175,688.43
Total net payroll and payroll taxes 1,787,382.71
14287
14288
14289
14290
14291
14292
14293
14294
14295
14296
14297
14298
14299
14300
14301
14302
14303
14304
01/13/23 Mission Square
01/13/23 IBEW Dues
01/13/23 Vernon Police Officers' Benefit Association
01/12/23 CalPERS
01/12/23 California State Disbursement Unit
02/03/23 Blue Shield of California (active)
02/03/23 Blue Shield of California (retiree)
02/03/23 Blue Shield of California (cobra)
02/03/23 Metlife - Group Benefits
02/17/23 EyeMed
02/06/23 AFLAC
02/06/23 Mutual of Omaha
02/06/23 Colonial
01/26/23 Mission Square
01/26/23 Teamsters Local 911
01/26/23 Vernon Police Officers' Benefit Association
01/26/23 CalPERS
27,227.57
2,232.96
4,467.18
202,570.72
41.53
271,626.83
103,130.29
1,452.32
33,502.85
3,817.13
12,099.17
13,300.94
6,998.21
27,869.74
2,622.00
2,292.16
215,761.35
41.5301/26/23 California State Disbursement Unit
Payroll related disbursements, paid through
Operating bank account 931,054.48
Total net payroll, taxes, and related disbursements $ 2,718,437.19
Page 1 of 1
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Item 7 Page 3 of 3
City Council Agenda Report
Meeting Date:February 21, 2023
From:Carlos Fandino, City Administrator
Department:City Administration
Submitted by:Diana Figueroa, Administrative Analyst
Subject
Fire Department Activity Report
Recommendation
Receive and file the December 2022 Fire Department Activity Report.
Background
Attached is a copy of the Fire Department Activity Report for the period of December 1 through
December 31, 2022. These reports are provided by Los Angeles County Fire and consist of
incident details and summaries for each month.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Fire Department Activity Report - December 2022
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Item 8 Page 1 of 13
1
LOS ANGELES COUNTY FIRE DEPARTMENT
CITY OF VERNON STATISTICS
DECEMBER 2022
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..
Item 8 Page 2 of 13
2
FIRES:
Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property Pre-
Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents Pre-
Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address Postal
Code (FD1.78)
Basic Person
Involved
Postal Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
CAD Basic Incident Postal Code: 90058
Basic Incident Postal Code (FD1.19): 90058
12/05/2022 LAC22415306 1875 East 25TH
Street and S
ALAMEDA ST
VERNON CA
90058
150 - Outside
rubbish fire, other
LAC052
12/08/2022 LAC22418857 South SANTA FE
Avenue and E
26TH ST VERNON
CA 90058
150 - Outside
rubbish fire, other
LAC052
LAC22418902 25TH Street and S
ALAMEDA ST
VERNON CA
90058
150 - Outside
rubbish fire, other
LAC052
12/15/2022 LAC22427572 South SOTO
Street and
BANDINI BLVD
VERNON CA
90058
153 - Construction
or demolition
landfill fire
LAC052
12/22/2022 LAC22436749 100 - Fire, other LAC013
12/23/2022 LAC22437879 South DOWNEY
Road and E
SLAUSON AV
VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC013
12/26/2022 LAC22441764 South PACIFIC
Boulevard and S
SANTA FE AV
150 - Outside
rubbish fire, other
50 0 LAC052
CITY OF VERNON STATISTICSDECEMBER 2022 INCIDENT SUMMARY
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Item 8 Page 3 of 13
3
Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property Pre-
Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents Pre-
Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address Postal
Code (FD1.78)
Basic Person
Involved
Postal Code
(FD3.18)
VERNON CA
90058
12/28/2022 LAC22443659 25TH Street and S
ALAMEDA ST
VERNON CA
90058
150 - Outside
rubbish fire, other
LAC052
12/29/2022 LAC22444497 118 - Trash or
rubbish fire,
contained
LAC013
Count: 9
TRANSPORTS:
Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents
(ALS) Patient Treated, Transported 22
Canceled (Prior to Arrival At Scene) 3
Canceled on Scene (FD Not Needed) 7
Canceled on Scene (Unable to Locate Patient) 1
Care Transferred to BLS 21
CPR Attempted & Terminated (TOR) (814 Sxn II)) or DNR 1
Patient Refusal (AMA) - (No Transport) 14
CITY OF VERNON STATISTICS
DECEMBER 2022 INCIDENT SUMMARY
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..
Item 8 Page 4 of 13
4
TYPES AND TOTALS:
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned
Basic Incident Type Category (FD1.21): (None)
ALRWF 2
Total: 2 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
FENCE 153 - Construction or demolition landfill fire 1
GRS 118 - Trash or rubbish fire, contained 1
INVO 100 - Fire, other 1
INVO 150 - Outside rubbish fire, other 1
MISC1 118 - Trash or rubbish fire, contained 1
MISC1 150 - Outside rubbish fire, other 3
STRC 150 - Outside rubbish fire, other 1 $50 0
Total: 9 Total: $50 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident
ABDB 321 - EMS call, excluding vehicle accident with injury 1
ARREST 321 - EMS call, excluding vehicle accident with injury 1
ASSLTA 320 - Emergency medical service, other 1
ASSLTA 321 - EMS call, excluding vehicle accident with injury 1
ASSLTB 321 - EMS call, excluding vehicle accident with injury 1
BEHAVB 321 - EMS call, excluding vehicle accident with injury 1
BLEEDB 321 - EMS call, excluding vehicle accident with injury 1
CP 321 - EMS call, excluding vehicle accident with injury 7
DB 321 - EMS call, excluding vehicle accident with injury 3
EMS 321 - EMS call, excluding vehicle accident with injury 5
EMS 322 - Motor vehicle accident with injuries 1
INJA 321 - EMS call, excluding vehicle accident with injury 4
INJB 321 - EMS call, excluding vehicle accident with injury 1
SICKA 321 - EMS call, excluding vehicle accident with injury 1
SZR 321 - EMS call, excluding vehicle accident with injury 1
TCA 300 - Rescue, EMS incident, other 1
TCA 321 - EMS call, excluding vehicle accident with injury 2
TCB 300 - Rescue, EMS incident, other 1
TCP 321 - EMS call, excluding vehicle accident with injury 2
TCP 324 - Motor vehicle accident with no injuries. 1
TCT 321 - EMS call, excluding vehicle accident with injury 1
CITY OF VERNON STATISTICS
DECEMBER 2022 INCIDENT SUMMARY
..
..
Item 8 Page 5 of 13
5
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned
TCT 322 - Motor vehicle accident with injuries 1
UNC 321 - EMS call, excluding vehicle accident with injury 4
Total: 43 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire)
GASO 412 - Gas leak (natural gas or LPG) 1
WIRES 444 - Power line down 1
Total: 2 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call
FLOOD 520 - Water problem, other 1
MISC1 531 - Smoke or odor removal 1
Total: 2 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call
ALRA 600 - Good intent call, other 1
ALRA 611 - Dispatched and cancelled en route 6
ALRAR 611 - Dispatched and cancelled en route 1
ALRMAN 611 - Dispatched and cancelled en route 1
ALRWF 600 - Good intent call, other 1
ALRWF 611 - Dispatched and cancelled en route 5
ALRWFR 611 - Dispatched and cancelled en route 2
ASSLTB 600 - Good intent call, other 1
GRS 600 - Good intent call, other 1
INVO 611 - Dispatched and cancelled en route 2
MISC1 611 - Dispatched and cancelled en route 1
STRC 651 - Smoke scare, odor of smoke 1
TCA 600 - Good intent call, other 1
TCA 611 - Dispatched and cancelled en route 2
TCB 600 - Good intent call, other 1
TCB 611 - Dispatched and cancelled en route 2
WATER 611 - Dispatched and cancelled en route 1
WIRES 600 - Good intent call, other 1
Total: 31 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call
ALRA 735 - Alarm system sounded due to malfunction 1
ALRMAN 735 - Alarm system sounded due to malfunction 1
ALRWF 730 - System malfunction, other 1
ALRWF 735 - Alarm system sounded due to malfunction 2
CITY OF VERNON STATISTICS
DECEMBER 2022 INCIDENT SUMMARY
..
..
Item 8 Page 6 of 13
6
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned
ALRWF 744 - Detector activation, no fire - unintentional 1
ALRWFR 735 - Alarm system sounded due to malfunction 1
INVO 700 - False alarm or false call, other 1
Total: 8 Total: $0 Total: 0 Total: 0
Total: 97 Total: $50 Total: 0 Total: 0
CITY DETAILS:
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/01/22 LAC22409223 SICKA 321 - EMS call,
excluding vehicle
accident with injury
2099 East 27TH Street E52
12/02/22 LAC22411158 TCB 611 - Dispatched and
cancelled en route
East SLAUSON Avenue and
S ALCOA AV VERNON CA
90058
East SLAUSON
Avenue and S ALCOA
AV
E13
12/02/22 LAC22411282 ALRA 611 - Dispatched and
cancelled en route
4401 South DOWNEY
Road
12/02/22 LAC22411452 INJA 321 - EMS call,
excluding vehicle
accident with injury
4400 South ALCOA
Avenue
S13
12/02/22 LAC22411540 INJA 321 - EMS call,
excluding vehicle
accident with injury
4833 FRUITLAND
Avenue
S163
12/03/22 LAC22412862 ALRA 611 - Dispatched and
cancelled en route
4623 MAYWOOD
Avenue
E13
12/04/22 LAC22413600 TCA 321 - EMS call,
excluding vehicle
accident with injury
Santa Fe st corner South
SANTA FE Avenue and E
27TH ST VERNON CA
90058
Santa Fe st corner
South SANTA FE
Avenue and E 27TH ST
E52
12/04/22 LAC22413983 ALRWFR 735 - Alarm system
sounded due to
malfunction
5525 South SANTA FE
Avenue
E52
12/05/22 LAC22414363 ALRWF 744 - Detector
activation, no fire -
unintentional
5525 South SANTA FE
Avenue
E52
12/05/22 LAC22415306 MISC1 150 - Outside rubbish
fire, other
1875 East 25TH Street and
S ALAMEDA ST VERNON
CA 90058
1875 East 25TH Street
and S ALAMEDA ST
E52
CITY OF VERNON STATISTICS
DECEMBER 2022 INCIDENT SUMMARY
..
..
Item 8 Page 7 of 13
7
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/06/22 LAC22415721 ALRWF 735 - Alarm system
sounded due to
malfunction
2425 East 30TH Street E52
12/06/22 LAC22416350 ALRWF 600 - Good intent call,
other
4520 MAYWOOD
Avenue
E13
12/07/22 LAC22416987 UNC 321 - EMS call,
excluding vehicle
accident with injury
4201 ROSS Street S13
12/07/22 LAC22417000 DB 321 - EMS call,
excluding vehicle
accident with injury
3100 East 44TH Street E13
12/07/22 LAC22417273 DB 321 - EMS call,
excluding vehicle
accident with injury
5600 South ALAMEDA
Street
S13
12/07/22 LAC22417572 TCT 322 - Motor vehicle
accident with injuries
East LEONIS Boulevard and
S DOWNEY RD VERNON
CA 90058
East LEONIS
Boulevard and S
DOWNEY RD
Q13
12/07/22 LAC22417648 TCB 600 - Good intent call,
other
2600 East 28TH Street E52
12/07/22 LAC22417861 ALRA 611 - Dispatched and
cancelled en route
4401 South DOWNEY
Road
E13
12/08/22 LAC22418123 ALRWF 611 - Dispatched and
cancelled en route
2410 East 38TH Street
12/08/22 LAC22418130 UNC 321 - EMS call,
excluding vehicle
accident with injury
5925 South ALCOA
Avenue
S13
12/08/22 LAC22418435 DB 321 - EMS call,
excluding vehicle
accident with injury
4462 South PACIFIC
Boulevard
E52
12/08/22 LAC22418857 MISC1 150 - Outside rubbish
fire, other
South SANTA FE Avenue
and E 26TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 26TH ST
E52
12/08/22 LAC22418902 MISC1 150 - Outside rubbish
fire, other
25TH Street and S
ALAMEDA ST VERNON CA
90058
25TH Street and S
ALAMEDA ST
E52
12/09/22 LAC22419601 ALRWF 611 - Dispatched and
cancelled en route
2929 East LEONIS
Boulevard
12/10/22 LAC22420708 ALRMAN 611 - Dispatched and
cancelled en route
5925 South ALCOA
Avenue
E13
12/11/22 LAC22422105 ALRA 611 - Dispatched and
cancelled en route
5503 South BOYLE
Avenue
CITY OF VERNON STATISTICS DECEMBER 2022 CITY DETAILS
..
..
Item 8 Page 8 of 13
8
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/11/22 LAC22422377 ALRWF 735 - Alarm system
sounded due to
malfunction
2825 East 44TH Street E52
12/11/22 LAC22422558 WIRES 444 - Power line
down
2450 East VERNON
Avenue
E52
12/12/22 LAC22423192 ALRWF 611 - Dispatched and
cancelled en route
2800 East 54TH Street E13
12/12/22 LAC22423235 ALRWF 611 - Dispatched and
cancelled en route
2800 East 54TH Street
12/12/22 LAC22423441 TCT 321 - EMS call,
excluding vehicle
accident with injury
SB 710 AT BANDINI
Boulevard and Bandini
VERNON CA 90058
SB 710 AT BANDINI
Boulevard and Bandini
Q27
12/12/22 LAC22423647 WIRES 600 - Good intent call,
other
South DOWNEY Road and
E LEONIS BLVD VERNON
CA 90058
South DOWNEY Road
and E LEONIS BLVD
E13
12/12/22 LAC22423950 INVO 700 - False alarm or
false call, other
South SOTO Street and
BANDINI BLVD VERNON
CA 90058
South SOTO Street and
BANDINI BLVD
E52
12/12/22 LAC22424307 MISC1 611 - Dispatched and
cancelled en route
3345 East SLAUSON
Avenue
E13
12/13/22 LAC22424579 CP 321 - EMS call,
excluding vehicle
accident with injury
3223 East 46TH Street E13
12/13/22 LAC22424641 STRC 651 - Smoke scare,
odor of smoke
2058 East 37TH Street E52
12/13/22 LAC22424784 CP 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and E VERNON AV
VERNON CA 90058
South SANTA FE
Avenue and E
VERNON AV
S164
12/13/22 LAC22425095 ASSLTB 600 - Good intent call,
other
3851 South SOTO
Street
E52
12/13/22 LAC22425168 CP 321 - EMS call,
excluding vehicle
accident with injury
3375 FRUITLAND
Avenue
E13
12/14/22 LAC22425977 CP 321 - EMS call,
excluding vehicle
accident with injury
1234 South SOTO Street
and FRUITLAND AV
VERNON CA 90058
1234 South SOTO
Street and FRUITLAND
AV
S13
12/14/22 LAC22426106 ALRWFR 611 - Dispatched and
cancelled en route
6250 South BOYLE
Avenue
E13
12/14/22 LAC22426749 ALRWF 611 - Dispatched and
cancelled en route
5525 South SANTA FE
Avenue
CITY OF VERNON STATISTICS DECEMBER 2022 CITY DETAILS
..
..
Item 8 Page 9 of 13
9
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/15/22 LAC22427262 INJB 321 - EMS call,
excluding vehicle
accident with injury
2360 East VERNON
Avenue
E52
12/15/22 LAC22427572 FENCE 153 - Construction or
demolition landfill fire
South SOTO Street and
BANDINI BLVD VERNON
CA 90058
South SOTO Street and
BANDINI BLVD
E52
12/15/22 LAC22427750 MISC1 531 - Smoke or odor
removal
5600 BICKETT Street E13
12/15/22 LAC22427777 GRS 600 - Good intent call,
other
BICKETT Street and E 54TH
ST VERNON CA 90058
BICKETT Street and E
54TH ST
E13
12/16/22 LAC22428213 INVO 611 - Dispatched and
cancelled en route
South SANTA FE Avenue
and E 26TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 26TH ST
12/16/22 LAC22428911 TCP 324 - Motor vehicle
accident with no
injuries.
Seville st corner East 46TH
Street and SEVILLE AV
VERNON CA 90058
Seville st corner East
46TH Street and
SEVILLE AV
E52
12/16/22 LAC22429223 CP 321 - EMS call,
excluding vehicle
accident with injury
1 DISTRICT Boulevard and
LOMA VISTA AV VERNON
CA 90058
1 DISTRICT Boulevard
and LOMA VISTA AV
S13
12/17/22 LAC22430306 ASSLTA 320 - Emergency
medical service, other
4305 South SANTA FE
Avenue
E52
12/17/22 LAC22430460 UNC 321 - EMS call,
excluding vehicle
accident with injury
2501 South SANTA FE
Avenue
E52
12/18/22 LAC22431228 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and E 37TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 37TH ST
E52
12/19/22 LAC22431929 TCA 611 - Dispatched and
cancelled en route
East LEONIS Boulevard and
S PACIFIC BLVD VERNON
CA 90058
East LEONIS
Boulevard and S
PACIFIC BLVD
12/19/22 LAC22431942 TCA 300 - Rescue, EMS
incident, other
East LEONIS Boulevard and
S PACIFIC BLVD VERNON
CA 90058
East LEONIS
Boulevard and S
PACIFIC BLVD
E52
12/19/22 LAC22432105 CP 321 - EMS call,
excluding vehicle
accident with injury
3501 East VERNON
Avenue
S13
12/19/22 LAC22432123 TCB 300 - Rescue, EMS
incident, other
5970 South ALCOA
Avenue
E13
12/19/22 LAC22432368 UNC 321 - EMS call,
excluding vehicle
accident with injury
3301 FRUITLAND
Avenue
S164
CITY OF VERNON STATISTICS DECEMBER 2022 CITY DETAILS
..
..
Item 8 Page 10 of 13
10
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/19/22 LAC22432444 BLEEDB 321 - EMS call,
excluding vehicle
accident with injury
5121 HAMPTON Street S13
12/19/22 LAC22432838 EMS 321 - EMS call,
excluding vehicle
accident with injury
3031 East VERNON
Avenue
E52
12/20/22 LAC22433279 ALRWFR 611 - Dispatched and
cancelled en route
3049 East VERNON
Avenue
12/20/22 LAC22433305 ALRA 735 - Alarm system
sounded due to
malfunction
2154 East 51ST Street E52
12/20/22 LAC22433894 INJA 321 - EMS call,
excluding vehicle
accident with injury
3345 FRUITLAND
Avenue
S13
12/20/22 LAC22433899 TCA 600 - Good intent call,
other
East VERNON Avenue and
S ALAMEDA ST VERNON
CA 90058
East VERNON Avenue
and S ALAMEDA ST
E52
12/21/22 LAC22434414 ABDB 321 - EMS call,
excluding vehicle
accident with injury
South SOTO Street and
BANDINI BLVD VERNON
CA 90058
South SOTO Street and
BANDINI BLVD
E52
12/21/22 LAC22434825 ARREST 321 - EMS call,
excluding vehicle
accident with injury
2263 East VERNON
Avenue
E52
12/21/22 LAC22434836 INVO 611 - Dispatched and
cancelled en route
25TH Street and S
ALAMEDA ST VERNON CA
90058
25TH Street and S
ALAMEDA ST
E13
12/21/22 LAC22435213 TCA 611 - Dispatched and
cancelled en route
4900 East 50TH Street E163
12/21/22 LAC22435456 SZR 321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue and
S SANTA FE AV VERNON
CA 90058
East VERNON Avenue
and S SANTA FE AV
E52
12/21/22 LAC22435506 EMS 321 - EMS call,
excluding vehicle
accident with injury
1111 South DOWNEY Road
and CHARTER ST
VERNON CA 90058
1111 South DOWNEY
Road and CHARTER
ST
S13
12/22/22 LAC22436223 TCB 611 - Dispatched and
cancelled en route
East 37TH Street and S
ALAMEDA ST VERNON CA
90058
East 37TH Street and S
ALAMEDA ST
12/22/22 LAC22436532 TCP 321 - EMS call,
excluding vehicle
accident with injury
South BOYLE Avenue and E
SLAUSON AV VERNON CA
90058
South BOYLE Avenue
and E SLAUSON AV
E13
12/22/22 LAC22436749 INVO 100 - Fire, other 5008 Boyle Avenue E13
CITY OF VERNON STATISTICS DECEMBER 2022 CITY DETAILS
..
..
Item 8 Page 11 of 13
11
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/23/22 LAC22437460 FLOOD 520 - Water problem,
other
6033 MALBURG Way Q13
12/23/22 LAC22437879 GRS 118 - Trash or
rubbish fire,
contained
South DOWNEY Road and
E SLAUSON AV VERNON
CA 90058
South DOWNEY Road
and E SLAUSON AV
E13
12/26/22 LAC22440542 ASSLTA 321 - EMS call,
excluding vehicle
accident with injury
3278 East SLAUSON
Avenue
S13
12/26/22 LAC22441261 CP 321 - EMS call,
excluding vehicle
accident with injury
3375 FRUITLAND
Avenue
E13
12/26/22 LAC22441293 EMS 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and 25TH ST VERNON CA
90058
South SANTA FE
Avenue and 25TH ST
E52
12/26/22 LAC22441764 STRC 150 - Outside rubbish
fire, other
South PACIFIC Boulevard
and S SANTA FE AV
VERNON CA 90058
South PACIFIC
Boulevard and S
SANTA FE AV
E52 50 0
12/27/22 LAC22441851 TCA 321 - EMS call,
excluding vehicle
accident with injury
4720 DISTRICT
Boulevard
E13
12/27/22 LAC22442038 EMS 322 - Motor vehicle
accident with injuries
46th East 45TH Street and
SEVILLE AV VERNON CA
90058
46th East 45TH Street
and SEVILLE AV
E52
12/27/22 LAC22442363 ALRAR 611 - Dispatched and
cancelled en route
2651 East 45TH Street
12/27/22 LAC22442639 WATER 611 - Dispatched and
cancelled en route
LOS ANGELES River and S
SOTO ST VERNON CA
90058
LOS ANGELES River
and S SOTO ST
Q13
12/27/22 LAC22442811 ALRMAN 735 - Alarm system
sounded due to
malfunction
2638 East VERNON
Avenue
E52
12/27/22 LAC22442862 ALRA 611 - Dispatched and
cancelled en route
4401 South DOWNEY
Road
E13
12/27/22 LAC22442879 ALRA 600 - Good intent call,
other
4401 South DOWNEY
Road
12/28/22 LAC22443659 INVO 150 - Outside rubbish
fire, other
25TH Street and S
ALAMEDA ST VERNON CA
90058
25TH Street and S
ALAMEDA ST
E52
12/28/22 LAC22444041 EMS 321 - EMS call,
excluding vehicle
accident with injury
4401 South DOWNEY
Road
S13
CITY OF VERNON STATISTICS DECEMBER 2022 CITY DETAILS
..
..
Item 8 Page 12 of 13
12
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/29/22 LAC22444423 ASSLTB 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and E 49TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 49TH ST
E52
12/29/22 LAC22444453 GASO 412 - Gas leak
(natural gas or LPG)
5725 South ALCOA
Avenue
E13
12/29/22 LAC22444497 MISC1 118 - Trash or
rubbish fire,
contained
3345 East SLAUSON
Avenue
E13
12/30/22 LAC22445746 INJA 321 - EMS call,
excluding vehicle
accident with injury
5580 South ALAMEDA
Street
S164
12/30/22 LAC22446050 TCP 321 - EMS call,
excluding vehicle
accident with injury
5801 South BOYLE
Avenue
S13
12/30/22 LAC22446281 EMS 321 - EMS call,
excluding vehicle
accident with injury
2727 East VERNON
Avenue
E52
12/30/22 LAC22446340 ALRA 611 - Dispatched and
cancelled en route
3615 East VERNON
Avenue
E52
12/31/22 LAC22446564 ALRWF 730 - System
malfunction, other
2800 East 54TH Street E13
12/31/22 LAC22447239 ALRWF 2800 East 54TH Street E13
12/31/22 LAC22447321 ALRWF 2800 East 54TH Street Q13
Count: 97
CITY OF VERNON STATISTICS DECEMBER 2022 CITY DETAILS
..
..
Item 8 Page 13 of 13
City Council Agenda Report
Meeting Date:February 21, 2023
From:Robert Sousa, Chief of Police
Department:Police
Submitted by:Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the December 2022 Police Department Activity Report.
Background
The Vernon Police Department’s activity report consists of activity during the specified reporting
period, including a summary of calls for service, and statistical information regarding arrests,
traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of
citations issued, and the number of reports filed.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Police Department Activity Report – December 2022
..
..
Item 9 Page 1 of 58
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 12/01/2022
Jurisdiction: VERNON Last Date: 12/31/2022
Department Complaint
Description
All Units Primary Unit
Type
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPM
10-96 CHARLES (CITY HALL SECURITY CHECK)
PICK UP THE JAIL PAPER WORK FROM HP JAIL
SUPPLEMENTAL REPORT
COURT ORDER VIOLATION
COURT ORDER VIOLATION REPORT
INJURY HIT AND RUN
199
1
190
110-96C
10-96H
140
5 4
9 8
166 4 1
166R
20001
20001R
20002
20002R
211R
242
1 1
1 1
INJURY HIT AND RUN REPORT
NON-INJURY HIT AND RUN
NON-INJURY HIT AND RUN REPORT
ROBBERY REPORT
4 2
10
20
7
4
12
3
BATTERY 10
13
1
4
242R
245R
273.5
314
BATTERY REPORT 5
ASSAULT WITH A DEADLY WEAPON REPORT
DOMESTIC VIOLENCE
1
8 2
INDECENT EXPOSURE 4 2
415 DISTURBING THE PEACE
BRANDISHING A WEAPON
TERRORIST THREATS REPORT
ARSON REPORT
61
1
24
1417
422R
451R
459
2 1
4 1
BURGLARY 19
356
9
5
459A
459R
459S
459VR
484
AUDIBLE BURGLARY ALARM
BURGLARY REPORT
178
5
SILENT BURGLARY ALARM
BURGLARY TO A VEHICLE REPORT
PETTY THEFT
16
13
6
7
7
2
484R
487R
503R
586
PETTY THEFT REPORT 2 1
GRAND THEFT REPORT 23
2
16
2EMBEZZLEMENT REPORT
PARKING PROBLEM 109
3
97
3586E
594R
602
PARKING ENFORCEMENT
VANDALISM REPORT 10
96
2
7
TRESPASS 38
1602R
647F
653MR
901
TRESPASS REPORT
DRUNK IN PUBLIC 2 1
ANNOYING PHONE CALLS REPORT
UNKNOWN INJURY TRAFFIC COLLISION
INJURY TRAFFIC COLLISION
INJURY TRAFFIC COLLISION REPORT
NON-INJURY TRAFFIC COLLISION
NON-INJURY TRAFFIC COLLISION REPORT
TRAFFIC CONTROL
2 1
8 4
901T
901TR
902T
902TR
909C
909E
909T
911A
911NR
917A
33
17
87
2
8
6
46
2
5 2
TRAFFIC ENFORCEMENT
TRAFFIC HAZARD
24
17
37
3
22
10
22
2
CONTACT THE REPORTING PARTY
911 CALL NO RESPONSE REQUIRED
ABANDONED VEHICLE 12 8
01/18/2023 15:42:17 Page 1 of 3
..
..
Item 9 Page 2 of 58
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 12/01/2022
Jurisdiction: VERNON Last Date: 12/31/2022
Department Complaint
Description
All Units Primary Unit
Type
VPD
925 SUSPICIOUS CIRCUMSTANCES
UNKNOWN TROUBLE
106
2
41
1927
A459V ATTEMPT AUTO BURGLARY
ATTEMPT BURGLARY TO A VEHICLE REPORT
ATTEMPT GRAND THEFT REPORT
ATTEMPT GRAND THEFT AUTO REPORT
UPDATE THE AR LOG
3 1
A459VR
A487R
4 1
1 1
AGTAR
AR LOG
ASSISTFD
BOSIG
BOVEH
CITCK
1 1
1 1
ASSIST FIRE DEPARTMENT
BROKEN SIGNAL OR LIGHT
BROKEN DOWN VEHICLE
CITATION CHECK
34
13
46
1
16
9
24
1
CIVIL CIVIL MATTER 6 3
CODE5
DET
SURVEILLANCE/STAKE-OUT
DETECTIVE INVESTIGATION
DETAIL
24
46
19
24
4
10
25
14
15
4
DETAIL
DPTAST
DUI
DEPARTMENTAL ASSIST
DRIVING UNDER THE INFLUENCE
DUI CHECK POINTDUI CKPT
DUITRAFFIC
DUPLICATE
FILING
FOUND
FU
3 2
DUI CHECK POINT TRAFFIC
TO BE USED WHEN A CALL IS DUPLICATED
OFFICER IS 10-6 REPORT WRITING
FOUND PROPERTY REPORT
FOLLOW UP
23
1
17
1
130
3
125
2
11
10
17
4
8
GTAR GRAND THEFT AUTO REPORT
HAILED BY A CITIZEN
9
HBC 13
2ILLDPG
ILLDPG RPT
KTP
ILLEGAL DUMPING
ILLEGAL DUMPING REPORT
KEEP THE PEACE
3 3
7 2
LOCATE
LOJACK
LPR
LOCATED VERNON STOLEN VEHICLE / PLATES VI
LOJACK HIT
3 3
3 3
LICENSE PLATE READER
LOCATED MISSING PERSON REPORT
MISC REPORT
6 4
MISPLOCATE
MR60
3 1
1 1
PANIC ALARM PANIC ALARM/DURESS ALARM 21
22
255
36
5
6
PAPD PUBLIC ASSIST-POLICE 13
205
15
3
PATCK
PEDCK
PLATE
PRSTRAN
REC
PATROL CHECK
PEDESTRIAN CHECK
LOST OR STOLEN PLATES REPORT
PRISONER TRANSPORTED
RECOVERED STOLEN VEHICLE IN THE FIELD
18
22
8
14
9
RECKLESS DR RECKLESS DRIVING (23103)5
REPO REPOSSESSION 3 3
ROADRAGE
RR
ROAD RAGE 5 3
RAIL ROAD PROBLEM
SEAACA ANIMAL CALLS
SPEED CONTEST OR SPEEDING (23109)
SRMET DETAIL
7 5
SEAACA
SPEED
SRMET
1 1
2
21
2
21
01/18/2023 15:42:17 Page 2 of 3
..
..
Item 9 Page 3 of 58
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 12/01/2022
Jurisdiction: VERNON Last Date: 12/31/2022
Department Complaint
Description
All Units Primary Unit
Type
VPD
TRAFFIC STOP TRAFFIC STOP
UNATTACHED UNATTACHED TRAILER
VCK VEHICLE CHECK
VEH RELEASE VEHICLE RELEASE
304
6
189
5
136
11
14
38
105
10
5VMCVIO
WELCK
VERNON MUNICIPAL CODE VIOLATION
WELFARE CHECK 15
Department:
Overall:
2778 1769
17692778
01/18/2023 15:42:17 Page 3 of 3
..
..
Item 9 Page 4 of 58
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 12/31/22
TRAFFIC COLLISIONS
TOTAL
NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
41
24
17
26
0
PROPERTY RECOVERED
VEHICLES: $ 242,196.00
Fatalities 1
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
6
3
12
VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer
PROPERTY RECOVERED FOR
OTHER DEPARTMENTS
VEHICLES: $ 77,501.00
31
0
Abandoned/Stored Vehicle
Traffic Hazard
11
0
CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
37
0
148
Hazardous
Non-Hazardous
43
65
Citations Iss (Moving)
Citations Iss (Total)
108
256
CASES CLEARED BY ARREST
AR22-409
AR22-411
AR22-413
AR22-414
AR22-416
AR22-417
AR22-418
AR22-419
AR22-420
AR22-421
AR22-422
AR22-423
AR22-424
AR22-426
CR22-2258 23247(E) VC
CR22-2223 459 PC
AR22-427
AR22-430
AR22-431
AR22-432
AR22-433
AR22-434
AR22-435
AR22-436
AR22-437
AR22-438
AR22-444
AR22-445
AR22-446
AR22-447
CR22-2311 11364(A) HS
CR22-2223 459 PC
CR22-2274 647(F) PC
CR22-2275 10851(A) VC
CR22-2277 374.3(H)(1) PC
CR22-2277 374.3(H)(1) PC
CR22-2279 496 PC
CR22-2281 11364 HS
CR22-2282 166(C)(4) PC
CR22-2261 503(M) PC
CR22-2294 487 PC
CR22-2298 11364(A) HS
CR22-2292 487 PC
CR22-2332 11364 HS
CR22-2335 11364 HS
CR22-2341 14601.5 VC
CR22-2343 14601.2 VC
CR22-2344 14601.5(A) VC
CR22-2347 459 PC
CR22-2349 10851 VC
CR22-2351 11364(A) HS
CR22-2383 602 PC
CR22-2387 11377 HS
CR22-2396 23103(A) VC
CR22-2402 459 PCCR22-2311 11364(A) HS
..
..
Item 9 Page 5 of 58
CASES CLEARED BY ARREST CONTINUED
AR22-448
AR22-449
AR22-450
AR22-451
AR22-452
AR22-454
CR22-2402 459 PC
CR22-2402 459 PC
CR22-2420 242 PC
CR22-2421 594(B)(1) PC
CR22-2421 594(B)(1) PC
CR22-2424 602 PC
..
..
Item 9 Page 6 of 58
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 12/31/2022
ADULT FELONY ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
ARSON
ASSAULT
BURGLARY (& ATTEMPTED)
CARRY LOADED FIREARM PERSON/VEH
CORPORAL INJURY ON SPOUSE/COHABITANT
DRIVING UNDER THE INFLUENCE w/ INJURY
EMBEZZLEMENT
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED)
HIT/RUN
5 1
1
1
3
PAROLE HOLD
POSSESSION OF STOLEN PROPERTY
RAPE
RESISTING/OBSTRUCTING
ROBBERY
SEXUAL BATTERY
VANDALISM 2
WARRANT (VERNON)
WARRANT (OUTSIDE AGENCY)
WEAPONS
TOTAL FELONY ARRESTS
1
1
14 1 15
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
ASSAULT 1
CARRY LOADED FIREARM PERSON/VEH
DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE
DRUNK IN PUBLIC
3
1
9DUI
FAIL TO SIGN CITATION
ILLEGAL DUMPING
MAIL THEFT
MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV
PETTY THEFT
2
1
POSSESSION OF NARCOTICS
POSSESSION OF PARAPHERNALIA
POSSESSION OF STOLEN PROPERTY
POSSESSION OF SUBT SIMILAR TO TOLUENE
RECKLESS DRIVING
RESISTING/OBSTRUCTING
SPEED CONTEST
THREATS
1
5 2
1
1
2
THROW SUBSTANCE AT VEHICLE
TRESPASSING
UNDETECTABLE FIREARM
VANDALISM
VEHICLE TAMPERING
VIOLATE COURT ORDER
WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON)
WEAPONS
TOTAL MISD. ARRESTS
1
1
5
1
27 32
JUVENILES DETAINED --- FELONY AND MISDEMEANOR
MALE FEMALE TOTAL
BURGLARY
CARRY LOADED FIREARM IN PUBLIC
ROBBERY
VANDALISM
WARRANT
0
0
0
0
0
0TOTAL JUVENILES DET.0 0
TOTAL FELONY ARRESTS (ADULT) TO DATE:
TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:
TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
149
305
0
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:0
..
..
Item 9 Page 7 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/01/2022
Jurisdiction: VERNON Last Date: 12/01/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221223623
12/01/2022 08:51:01AM
VCK
VI Department OCA Number RMS Juris
CA01973004833 FRUITLAND AV, VERNONASST VPD CR22-2256
08:51:03AM
09:04:36AM
08:52:36AM 09:03:07AM
VPD CERDA,EUGENIO *41E
2P8
10:11:56AM
VPD CEDENO,RUTH
VPD LANDA,RAFAEL
09:43:24A
09:45:06A48 08:52:35A
20221223648
12/01/2022 05:12:31PM
20002R
T-Mobile USA 888-662-4662 opt 4
DOWNEY RD // FRUITLAND AV, VERNON
RPT Department OCA Number
CR22-2257
RMS Juris
CA0197300
05:17:24P
VPD
05:15:24PMVPD LANDA,RAFAEL
VPD CERDA,EUGENIO
*48 05:15:22P
41E 05:17:22PM 05:26:38PM 06:03:05PM
20221223654
12/01/2022 08:01:12PM
TRAFFIC STOP
RPT Department OCA Number
VPD CR22-2258
RMS Juris
CA0197300BANDINI BL // ATLANTIC BL, VERNON1015
CITE
SRVD
VPD CAM,PATRICK
VPD REDONA,BRYAN
*44E
43W
08:01:12PM
08:14:18PM 08:21:43PM
08:51:02PM
08:51:01PM
* Denotes Primary Unit
12/02/2022 12:29:01 Page 1 of 1
..
..
Item 9 Page 8 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/02/2022
Jurisdiction: VERNON Last Date: 12/02/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221223675
12/02/2022 05:30:38AM
TRAFFIC STOP
CITE Department OCA Number
VPD CR22-2259
RMS Juris
CA01973003600 BANDINI BL, VERNONRPT
VS
VPD CAM,PATRICK
VPD VASQUEZ,LUIS
*44E
47 05:38:36A
05:30:38AM
05:39:01AM 05:45:39AM
06:42:04A
05:58:18A
20221223682
12/02/2022 07:24:07AM
A487R
AMERICAN ELECTRIC COMP
4901 FRUITLAND AV, VERNON
*32W 07:26:56A
RPT Department OCA Number
VPD CR22-2260
07:26:57AM 07:36:15AM
RMS Juris
CA0197300
VPD 09:35:12AM
09:26:29AM
10:15:08AM
11:34:10AM
20221223683
12/02/2022 08:12:11AM
503R
CARLOCK FUELINGRPT Department OCA Number
VPD CR22-2261
08:13:46AM 08:14:04AM
RMS Juris
CA01973005415 S SANTA FE AV, VERNON
VPD LANDA,RAFAEL *48 08:13:45A
20221223684
12/02/2022 08:25:56AM
901T
PASSER BYRPT Department OCA Number
VPD CR22-2262
08:27:38AM 08:30:50AM
RMS Juris
CA0197300E 26TH // SIERRA PINE AV, VERNON
VPD SALDANA,CARLO *41E 08:27:34A
20221223687
12/02/2022 10:43:45AM
902T
UNKRPT Department OCA Number
VPD CR22-2263
10:45:36AM 10:50:48AM
RMS Juris
CA01973002407 E 38TH, VERNON
VPD HERNANDEZ,RUD *32W 10:45:32A
20221223703
12/02/2022 04:52:45PM
20001
RPT Department OCA Number
VPD CR22-2264
04:55:04PM 04:59:50PM
RMS Juris
CA0197300E SLAUSON AV // ALCOA AV, VERNON
*41E 04:54:59PVPD SALDANA,CARLO 06:08:54P
20221223704
12/03/2022 07:20:39 Page 1 of 2
..
..
Item 9 Page 9 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/02/2022
Jurisdiction: VERNON Last Date: 12/02/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221223704
12/02/2022 05:18:35PM
WELCK
T-Mobile USA 888-662-4662 opt 4
S SANTA FE AV // 58TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300VSCR22-2265
VPD HERNANDEZ,RUD *32W
48
05:20:29PM 05:24:53PM
05:34:09PM 05:35:55PM
05:34:07PM 05:40:09PM
06:31:35PM
06:31:35PMVPD LANDA,RAFAEL
VPD ONOPA,DANIEL S4 05:48:01P
20221223711
12/02/2022 09:01:31PM
TRAFFIC STOP
1015 Department OCA Number
VPD CR22-2266
RMS Juris
CA0197300E 55TH // SANTA FE AV, VERNONRPT
VI
VPD OURIQUE,CARLO *1T8 09:01:31PM 11:25:36P
20221223725
12/02/2022 11:26:15PM
FU
RPT Department OCA Number
VPD
11:35:35PM 11:50:34PM
11:35:37PM 11:50:36PM
02:17:32AM
RMS Juris
CA0197300
02:17:55A
WHITTIER // FERRIS AVE, VERNON1015 CR22-2267
VPD CAM,PATRICK
VPD ESCARPE,ALAN
VPD REDONA,BRYAN
*43W 11:27:40P
31 06:04:04A
02:17:50A44E
* Denotes Primary Unit
12/03/2022 07:20:39 Page 2 of 2
..
..
Item 9 Page 10 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/03/2022
Jurisdiction: VERNON Last Date: 12/03/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221223735
12/03/2022 12:59:33AM
REC
VREC Department OCA Number RMS Juris
CA01973005119 S DISTRICT BL, VERNONRPT VPD CR22-2268
12:59:33AM
01:52:48AM
01:06:00AM 01:08:23AM
VPD REDONA,BRYAN *44E
5D33
S5
02:17:24A
VPD MADRIGAL,ALFON
VPD ENCINAS,ANTHON
04:13:31AM
01:42:26A
20221223753
12/03/2022 10:41:58AM
VCK
VREC Department OCA Number RMS Juris
CA0197300E 26TH // HARRIETT, VERNON VPD CR22-2269
10:41:58AM
10:51:01AM
VPD SALDANA,CARLO
VPD CAM,PATRICK
*26W
38E
11:33:59AM
11:33:59AM
20221223754
12/03/2022 10:53:23AM
PLATE
RPT Department OCA Number
VPD CR22-2270
10:53:44AM 10:54:41AM
RMS Juris
CA01973005008 S BOYLE AV, VERNON
VPD CERDA,PAUL,JR *41 11:15:01AM
20221223758
12/03/2022 11:52:56AM
459VR
JETRORPT Department OCA Number
VPD
RMS Juris
CA01973002300 E 57TH, VERNON CR22-2271
VPD CERDA,PAUL,JR *41 11:53:17A
26W
38E
11:54:04AM 12:02:50PM
11:54:49AM 11:56:06AM
12:20:35PM
12:20:32P
VPD SALDANA,CARLO
VPD GONZALEZ,BRITT
12:48:54PM
12:48:54PM
20221223773
12/03/2022 05:56:09PM
KTP
BRIANNA
4659 52D DR, VERNON S/A 111
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2272
VPD CERDA,PAUL,JR *41
26W
38E
43E
S7
06:02:46PM 06:11:26PM
06:02:48PM 06:11:24PM
06:26:34PM
07:20:07P
VPD SALDANA,CARLO
VPD GONZALEZ,BRITT
VPD CAM,PATRICK
VPD RAMOS,JOSE
07:21:14P
07:21:17P
07:30:33PM
07:30:34PM
07:17:07PM
06:36:01PM
12/04/2022 06:35:11 Page 1 of 2
..
..
Item 9 Page 11 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/03/2022
Jurisdiction: VERNON Last Date: 12/03/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221223813
12/03/2022 11:52:19PM
TRAFFIC STOP
RPT Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
PACIFIC BL // SANTA FE AV, VERNON1015 CR22-2273
CR22-2274
VPD MADRIGAL,ALFON *2T8
1T8
31W
44W
S5
11:52:19PM 01:37:56A
VPD OURIQUE,CARLO
VPD ESCARPE,ALAN
VPD FLORES,TERESA
VPD ENCINAS,ANTHON
11:52:30PM
12:20:02AM
12:20:04AM
12:56:16AM
01:37:54A
01:58:30A
01:26:14A
03:06:21AM
* Denotes Primary Unit
12/04/2022 06:35:11 Page 2 of 2
..
..
Item 9 Page 12 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/04/2022
Jurisdiction: VERNON Last Date: 12/04/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221223822
12/04/2022 02:34:08
REC
RPT Department OCA Number
VPD CR22-2275
RMS Juris
CA0197300SANTA FE // SLAUSON, VERNONVREC
1015
VPD FLORES,TERESA *44W
2Z8
02:34:08
02:39:26
02:35:25
02:35:27
03:15:50
05:53:23
VPD REDONA,BRYAN
VPD ESCARPE,ALAN
VPD CAM,PATRICK
VPD HERNANDEZ,MEL
04:20:06
05:26:47
03:48:59
03:49:18
31W
43E
02:34:30
02:34:40
02:34:1247E
20221223837
12/04/2022 08:56:14
901TR
AT&T MOBILITY 800 635 6840 4RPT Department OCA Number
CR22-2276
RMS JurisLEONIS BL // DOWNEY RD, VERNON VPD CA0197300
09:00:26
09:21:40
VPD SALDANA,CARLO
VPD GONZALEZ,BRITT
VPD HERNANDEZ,MIG
*47
32W
48E
08:58:17
09:02:30
09:00:24
09:04:30
09:04:02 10:26:24
20221223840
12/04/2022 09:19:56
ILLDPG
1015 Department OCA Number
VPD CR22-2277
RMS Juris
CA01973002834 E 46TH, VERNONRPT
CITE
VPD SALDANA,CARLO
VPD GONZALEZ,BRITT
*47 09:19:56
09:24:33
10:56:46
10:56:4632W09:21:40
20221223857
12/04/2022 14:56:02
901T
RPT Department OCA Number
VPD
RMS Juris
CA0197300S SANTA FE AV // 27TH, VERNON CR22-2278
VPD HERNANDEZ,MIG
VPD GONZALEZ,BRITT
VPD SALDANA,CARLO
*48E
32W
47
14:57:21
14:58:04
14:58:06
14:59:29
15:00:12
15:00:26
15:27:51
15:27:50
15:21:11
20221223862
12/05/2022 05:19:11 Page 1 of 2
..
..
Item 9 Page 13 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/04/2022
Jurisdiction: VERNON Last Date: 12/04/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221223862
12/04/2022 18:40:18
459
VERNON CITY HALL
4305 S SANTA FE AV, VERNON
*47W 18:41:06
1015 Department OCA Number
VPD
RMS Juris
CA0197300RPTCR22-2279
VPD 18:41:07 18:43:28
18:43:24
18:42:33
19:37:33
18:41:44
19:03:31
20:56:36
VPD GODOY,RAYMON
VPD GONZALEZ,BRITT
VPD
31E
32W
44
20:22:32
19:03:01
20:22:29
19:02:57
20:22:31
19:02:12
VPD HERNANDEZ,MIG
VPD ENCINAS,ANTHON
48E
S5
20221223870
12/04/2022 22:29:29
TRAFFIC STOP
VI Department OCA Number
VPD
RMS Juris
CA0197300PACIFIC BL // FRUITLAND AV, VERNON CR22-2280
VPD FLORES,TERESA
VPD ESCARPE,ALAN
VPD HERNANDEZ,MEL
*44 22:29:30
22:34:53
23:34:27
31E 23:29:18
22:34:3647W 22:29:39 22:29:40
20221223873
12/04/2022 23:31:47
HBC
1015 Department OCA Number
VPD
RMS Juris
CA0197300LEONIS BL // SEVILLE AV, VERNONRPT CR22-2281
VPD ESCARPE,ALAN
VPD FLORES,TERESA
VPD ENCINAS,ANTHON
*31E
44
23:31:48
23:34:30
23:32:10
00:07:15
23:55:56
00:07:13S5
* Denotes Primary Unit
12/05/2022 05:19:11 Page 2 of 2
..
..
Item 9 Page 14 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/05/2022
Jurisdiction: VERNON Last Date: 12/05/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221223898
12/05/2022 07:25:26
166
REYNALDOS MEXICAN FOOD
3301 E VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA01973001015CR22-2282
VPD GONZALEZ,BRITT
VPD OURIQUE,CARLO
VPD ZOZAYA,OSCAR
VPD HERNANDEZ,MIG
*48E 07:26:33
32W
07:30:36 07:30:53
07:41:25
07:32:16
07:36:00
09:26:15
08:18:10
41E 07:26:35
43W
07:30:35
07:30:41
08:07:00
08:07:08
20221223899
12/05/2022 07:47:51
594R
CLASSIC CONCEPTS
4505 BANDINI BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2283
VPD ZOZAYA,OSCAR *41E 08:07:03 08:14:28 08:31:36
13:19:51
20221223931
12/05/2022 12:48:29
140
SUP
4305 S SANTA FE AV, VERNON
VPD HERNANDEZ,MIG *43W 12:48:48 12:48:52 12:58:22
20221223945
12/05/2022 15:45:42
ROADRAGE
BARBARA AMGUIANOUTL
E 26TH // SANTA FE AV, VERNONREPO
VPD OURIQUE,CARLO
VPD HERNANDEZ,MIG
VPD GONZALEZ,BRITT
*32W
43W
48E
15:46:54
15:46:55
15:50:57
15:53:58
15:51:37
16:08:55
16:08:55
16:01:38
* Denotes Primary Unit
12/06/2022 05:21:00 Page 1 of 1
..
..
Item 9 Page 15 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/06/2022
Jurisdiction: VERNON Last Date: 12/06/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221223963
12/06/2022 04:00:11AM LUIS MARTINEZ
S SOTO // 26TH, VERNON
RPT Department OCA Number
VPD CR22-2284
RMS Juris
CA0197300901TCITY
VS
VPD NEWTON,TODD
VPD FLORES,TERESA
VPD HERNANDEZ,EDW
*44E 04:01:37A 04:01:38AM 04:05:50AM
04:09:18AM
04:44:57A
41W
47
05:19:43AM
04:02:17AM 04:02:16AM 04:44:53A
07:23:22A
20221223967
12/06/2022 05:34:30AM
DET
1015
14320 ALBERS, CHINORPT
VPD LUCAS,JASON *5D31
5D30
5D33
05:35:34AM
07:22:47AM
07:22:41AM
VPD MARTINEZ,GABRI
VPD MADRIGAL,ALFON
09:34:46AM
09:34:46AM
20221223975
12/06/2022 07:49:02AM
459R
RPT INDIO PRODUCTS
5100 S DISTRICT BL, VERNON Department OCA Number
VPD CR22-2285
08:01:08AM 08:09:53AM
RMS Juris
CA0197300
VPD OURIQUE,CARLO *32E 08:39:54AM
20221223982
12/06/2022 09:58:11AM
459VR
JETRORPT Department OCA Number
VPD
RMS Juris
CA01973002300 E 57TH, VERNON CR22-2286
VPD CERDA,PAUL,JR
VPD HERNANDEZ,MIG
*44W
43W
09:59:30AM 10:07:04AM
10:01:09AM 10:06:34AM
01:02:15P
10:10:18A
20221223994
12/06/2022 01:12:42PM
PLATE
RPT E & R UNLIMITED INC
3000 S SANTA FE AV, VERNON Department OCA Number
CR22-2287
RMS Juris
CA0197300VPD
01:17:46PM 01:43:10PM
01:46:46PM
VPD HERNANDEZ,MIG
VPD CEDENO,RUTH
*43W
2P8
01:51:08P
03:01:45P
20221224004
12/07/2022 12:12:44 Page 1 of 2
..
..
Item 9 Page 16 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/06/2022
Jurisdiction: VERNON Last Date: 12/06/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224004
12/06/2022 04:01:45PMRPT Department OCA Number
VPD CR22-2288
RMS Juris
CA0197300FOUNDE DISTRICT BL // LOMA VISTA AV, VERNON
VPD CERDA,PAUL,JR *44W 04:01:49PM 05:17:25PM
20221224005
12/06/2022 05:00:51PM
902T
ANGIE ORTIZRPT Department OCA Number
VPD
RMS Juris
CA01973003900 E 26TH, VERNONOR CR22-2289
VPD OURIQUE,CARLO
VPD ZOZAYA,OSCAR
*32E
41E
05:02:47PM 05:10:05PM
05:02:51PM 05:16:16PM
05:53:12PM
05:53:12PM
* Denotes Primary Unit
12/07/2022 12:12:44 Page 2 of 2
..
..
Item 9 Page 17 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/07/2022
Jurisdiction: VERNON Last Date: 12/07/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224023
12/07/2022 05:58:14
20002
T-Mobile USA 888-662-4662 opt 4
4255 E DISTRICT BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2290
VPD NEWTON,TODD
VPD VASQUEZ,LUIS
*44W
48E
06:06:05
06:08:10
06:35:03
06:35:0406:01:35
20221224027
12/07/2022 07:44:51
459R
INDIO PRODUCTS
5100 S DISTRICT BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2291
VPD CERDA,EUGENIO
VPD CERDA,PAUL,JR
*44E
32E
07:46:58 07:52:18
07:52:16 07:57:08 08:22:50
09:49:33
20221224028
12/07/2022 07:57:34
LOCATE
VREC VIERTELS TOW
403 WEST AVE 33, LOS ANGELES
VPD CERDA,EUGENIO *44E
*32E
08:15:51 08:48:30
20221224033
12/07/2022 08:45:21
487R
OVERHILLRPT Department OCA Number
VPD
08:46:23
RMS Juris
CA01973003055 E 44TH, VERNON CR22-2292
VPD CERDA,PAUL,JR 08:52:29 09:30:45
11:08:02
20221224043
12/07/2022 10:14:17
140
STERIGENICSSUP
4900 GIFFORD AV, VERNON
VPD CERDA,EUGENIO *44E 10:44:52 10:53:59
20221224047
12/07/2022 10:46:51
487R
RPT PROFESSIONAL PRODUCE
2570 E 25TH, VERNON Department OCA Number
VPD CR22-2293
RMS Juris
CA0197300
VPD ZOZAYA,OSCAR *47W 10:51:04 10:53:43 11:48:36
20221224056
12/08/2022 05:30:25 Page 1 of 3
..
..
Item 9 Page 18 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/07/2022
Jurisdiction: VERNON Last Date: 12/07/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224056
12/07/2022 13:20:20
487R
AMPM MINI MARKET
3278 E SLAUSON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA01973001015CR22-2294
VPD CERDA,PAUL,JR *32E
41W
44E
47W
S4
13:21:53
13:55:49
13:22:38
13:51:02
13:53:49
13:53:43
14:06:53
13:30:51
13:53:27
13:57:30
14:53:42
VPD LANDA,RAFAEL
VPD CERDA,EUGENIO
VPD ZOZAYA,OSCAR
VPD ONOPA,DANIEL
15:18:38
15:18:39
15:18:39
14:31:52
20221224063
12/07/2022 17:38:51
901
PASSERBY
DOWNEY RD // DISTRICT BL, VERNON
RPT Department OCA Number
VPD CR22-2295
RMS Juris
CA0197300VSS4
OR
VPD CERDA,PAUL,JR
VPD LANDA,RAFAEL
*32E
41W
44E
47W
S4
17:39:02
17:42:21
17:41:33
17:43:48
17:53:00
17:48:55
17:44:36
18:45:39
18:45:40
18:45:40
18:45:40
VPD CERDA,EUGENIO
VPD ZOZAYA,OSCAR
VPD ONOPA,DANIEL 18:20:18
20221224075
12/07/2022 20:23:09
653MR
RPT FARMER JOHN
3049 E VERNON AV, VERNON Department OCA Number
VPD CR22-2296
RMS Juris
CA0197300
20:25:02VPD VASQUEZ,LUIS
VPD REDONA,BRYAN
*48W 20:24:54
43E 20:25:00 20:25:24 20:26:27 21:34:43
22:09:05
20221224076
12/07/2022 21:33:10
902T
AT&T MOBILITY 800 635 6840 4
S ATLANTIC BL // BANDINI BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2297
VPD REDONA,BRYAN *43E 21:37:33 21:43:59
20221224082
12/07/2022 23:06:02
TRAFFIC STOP
1015
CITE
RPT
Department OCA Number
VPD CR22-2298
RMS Juris
CA0197300LEONIS BL // DOWNEY RD, VERNON
12/08/2022 05:30:25 Page 2 of 3
..
..
Item 9 Page 19 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/07/2022
Jurisdiction: VERNON Last Date: 12/07/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224082
12/07/2022 23:06:02
TRAFFIC STOP
1015 Department OCA Number
VPD CR22-2298
RMS Juris
CA0197300LEONIS BL // DOWNEY RD, VERNONCITE
RPT
VPD REDONA,BRYAN
VPD NEWTON,TODD
*43E
44 23:09:46
23:06:03
23:12:28
23:44:08
23:09:47 23:39:49
* Denotes Primary Unit
12/08/2022 05:30:25 Page 3 of 3
..
..
Item 9 Page 20 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/08/2022
Jurisdiction: VERNON Last Date: 12/08/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224087
12/08/2022 00:53:27 UNK
3280 E 44TH, VERNON
VPD REDONA,BRYAN
RPT Department OCA Number
VPD
RMS Juris
CA0197300GTARCR22-2299
*43E 00:54:42 00:54:43 01:47:52
20221224102
12/08/2022 10:10:37
459VR
LOMBARDI TRUCKING
4731 52D DR, VERNON
RPT Department OCA Number
VPD CR22-2300
RMS Juris
CA0197300
VPD LANDA,RAFAEL
VPD VELEZ,MARISSA
*47 10:19:38
31E
10:20:03
10:21:51
10:21:45
10:50:2410:30:32
20221224109
12/08/2022 11:50:58
FOUND
FEDEX GROUNDRPT Department OCA Number
VPD
RMS Juris2600 E 28TH, VERNON CR22-2301 CA0197300
12:00:00
13:27:30
VPD CERDA,PAUL,JR
VPD LANDA,RAFAEL
*32W 11:59:23
47
11:59:24
11:59:57 12:06:56
20221224114
12/08/2022 13:27:53 C MARK INC
4510 LOMA VISTA AV, VERNON
VPD VELEZ,MARISSA *31E
RPT Department OCA Number
VPD
RMS Juris
CA0197300487RCR22-2302
13:30:17 13:32:41 14:07:10
20221224135
12/08/2022 16:47:57
DET
VERNON POLICE
4305 S SANTA FE AV, VERNON
1015
VPD MADRIGAL,ALFON
VPD LUCAS,JASON
*5D33
5D31
16:47:57
17:35:25
18:32:23
18:32:23
20221224137
12/08/2022 17:03:11
242R
CRYSTAL PROMOTIONS
3030 E VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2303
VPD CERDA,PAUL,JR
VPD LANDA,RAFAEL
*32W
47
17:04:28
17:16:49
17:05:45
18:00:51
12/09/2022 05:01:56 Page 1 of 2
..
..
Item 9 Page 21 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/08/2022
Jurisdiction: VERNON Last Date: 12/08/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224138
12/08/2022 17:23:00 SAS
3100 E 44TH, VERNON
VPD CERDA,PAUL,JR
GOA Department OCA Number
CR22-2304
RMS Juris
CA0197300487RRPTVPD
*32W 17:24:47 18:00:21 17:35:02 18:46:01
20221224141
12/08/2022 18:55:33RPT Department OCA Number
VPD
RMS Juris
CA019730020002RS ATLANTIC BL // BANDINI BL, VERNON
VPD CERDA,EUGENIO *44E 18:58:13
CR22-2305
18:58:14 19:09:51 19:50:47
20221224148
12/08/2022 20:01:35
REC
VREC Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
E 48TH // SANTA FE AV, VERNON CR22-2306
CR22-2307
VPD REDONA,BRYAN *43W 20:01:36 22:00:29
23:51:26
20221224156
12/08/2022 23:46:01
LOCATE
VREC
7TH // CENTRAL, LOS ANGELES
VPD RECORDS BUREA *RECD 23:46:47
* Denotes Primary Unit
12/09/2022 05:01:56 Page 2 of 2
..
..
Item 9 Page 22 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/09/2022
Jurisdiction: VERNON Last Date: 12/09/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224158
12/09/2022 01:34:20
TRAFFIC STOP
1015 Department OCA Number
VPD CR22-2308
RMS Juris
CA01973001855 E 27TH, VERNONVI
RPT
VPD REDONA,BRYAN *43W
44E
01:34:22
01:39:15
05:04:00
VPD FLORES,TERESA
VPD VASQUEZ,LUIS
03:15:12
01:35:11
03:54:31
03:54:2447 01:35:08
20221224180
12/09/2022 09:20:11
909C
INNOVATIE WASTE CONTROLRPT Department OCA Number
CR22-2309
RMS Juris
CA01973004133 BANDINI BL, VERNON
*47
ASST VPD
VPD 09:23:25
09:25:35
09:54:54
09:36:00
10:52:57
09:25:40 12:09:48
13:45:05VPD VELEZ,MARISSA
VPD ONOPA,DANIEL
41E
S4
12:03:25
11:17:54
20221224193
12/09/2022 12:14:25
REPO
NEW CHEFREPO Department OCA Number
VPD
RMS Juris
CA01973003223 E 46TH, VERNON CR22-2310
VPD RECORDS BUREA *RECD 12:17:28 12:35:17
* Denotes Primary Unit
12/10/2022 05:09:29 Page 1 of 1
..
..
Item 9 Page 23 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/10/2022
Jurisdiction: VERNON Last Date: 12/10/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224240
12/10/2022 05:41:08
VCK
1015 Department OCA Number
VPD CR22-2311
RMS Juris
CA01973002355 E 37TH, VERNONRPT
VS
VPD ESCARPE,ALAN *32w
31E
05:41:08
05:43:52
07:19:44
07:19:44VPD HERNANDEZ,MEL
VPD 41W 06:43:39
43 05:41:11
06:43:41
06:54:34VPD REDONA,BRYAN 05:41:12 05:43:41
06:46:06
12:27:47
20221224243
12/10/2022 06:46:061015
CODE5
VPD
2300 E 57TH, VERNON
*2Z8 15:22:45
13:04:59
20221224255
12/10/2022 12:27:47
140
SUP
4305 S SANTA FE AV, VERNON
VPD SALDANA,CARLO *43E
20221224284
12/10/2022 21:11:56
TRAFFIC STOP
1015 Department OCA Number
VPD CR22-2312
RMS Juris
CA0197300SLAUSON // MAYWOOD, VERNONVI
RPT
VPD REDONA,BRYAN
VPD HERNANDEZ,MEL
VPD CERDA,PAUL,JR
*44E
32W
21:11:57
21:23:01
21:16:31
00:22:00
21:13:06
21:12:32
00:00:10
41 21:12:32 21:24:29
* Denotes Primary Unit
12/11/2022 00:22:57 Page 1 of 1
..
..
Item 9 Page 24 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/11/2022
Jurisdiction: VERNON Last Date: 12/11/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224334
12/11/2022 04:30:24PM
BOVEH
RPT Department OCA Number
VPD CR22-2313
RMS Juris
CA0197300BANDINI BL // PENNINGTON WAY, VERNON1015
VI
VPD GONZALEZ,BRITT *31E
43
04:30:24PM 07:53:48P
VPD SALDANA,CARLO
VPD HERNANDEZ,MIG
04:31:04PM 04:35:22PM
05:42:33PM 05:46:04PM
06:09:23P
06:44:19P48W
20221224342
12/11/2022 08:33:10PM
TRAFFIC STOP
RPT Department OCA Number RMS Juris
CA0197300S SANTA FE AV // PACIFIC BL, VERNONVI VPD CR22-2314
08:33:11PM
08:34:13PM
08:33:15PM 08:34:28PM
VPD FLORES,TERESA
VPD HERNANDEZ,MEL
VPD ESCARPE,ALAN
*44
32E
09:30:12PM
08:34:32P
09:10:04P41W
20221224355
12/11/2022 10:36:24PM
REC
VREC Department OCA Number RMS Juris
CA01973002009 E 25TH, VERNON
VPD FLORES,TERESA
VPD ESCARPE,ALAN
RPT VPD CR22-2315
10:36:24PM
10:40:34PM
*44 11:12:55P
41W 10:50:52P
* Denotes Primary Unit
12/12/2022 12:18:55 Page 1 of 1
..
..
Item 9 Page 25 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/12/2022
Jurisdiction: VERNON Last Date: 12/12/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224365
12/12/2022 01:22:13
REC
VREC Department OCA Number
CR22-2316
RMS Juris2550 E 25TH, VERNON
VPD FLORES,TERESA
RPT VPD CA0197300
02:33:39
02:33:37
*44 01:22:13
01:25:57
02:15:44
VPD ESCARPE,ALAN
VIRTELSTOW
41W 01:23:18
01:32:16VIERTELTOW 01:32:14 03:21:30
08:23:20
20221224382
12/12/2022 07:41:28
140
PROFESSIONAL PRODUCESUP
2570 E 25TH, VERNON
VPD OURIQUE,CARLO *32W 07:43:23 07:58:31
20221224386
12/12/2022 08:21:57
20002R
THE GREATRPT Department OCA Number
VPD CR22-2317
RMS Juris
CA01973004626 E 48TH, VERNON
VPD ZOZAYA,OSCAR
VPD GONZALEZ,BRITT
*48E 08:23:46
31E
08:24:17 08:34:56
08:54:54
09:16:29
09:09:52
20221224393
12/12/2022 09:14:54
UNATTACHEDTR
RPT Department OCA Number
VPD
RMS Juris
CA01973002701 S BONNIE BEACH PL, VERNONVI CR22-2318
VPD CEDENO,RUTH
VIRTELSTOW
*2P8 09:14:54
09:47:48
10:17:47
10:17:47VIERTELTOW 09:22:31 09:22:32
20221224402
12/12/2022 10:28:55
GTAR
LANDMARK ENTERPRISE
4420 SEVILLE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2319
VPD OURIQUE,CARLO
VPD HERNANDEZ,MIG
*32W
43W
10:38:53
10:39:24
10:39:30
11:23:4310:40:26
20221224408
12/12/2022 11:37:58
242
UNITED CLINICS
3668 S SOTO, VERNON
*48E
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2320
VPD ZOZAYA,OSCAR 11:43:38 12:36:03
12/13/2022 00:01:43 Page 1 of 2
..
..
Item 9 Page 26 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/12/2022
Jurisdiction: VERNON Last Date: 12/12/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224408
12/12/2022 11:37:58 UNITED CLINICS
3668 S SOTO, VERNON
VPD OURIQUE,CARLO
VPD ESTRADA,IGNACI
RPT Department OCA Number
VPD
RMS Juris242CR22-2320 CA0197300
12:28:47
11:52:00
32W 11:45:33
11:43:46S2
20221224417
12/12/2022 13:44:37
901TR
RPT Department OCA Number
VPD
RMS Juris
CA01973003100 E 26TH, VERNON CR22-2321
VPD OURIQUE,CARLO
VPD HERNANDEZ,MIG
*32W 13:45:17
43W
13:45:34
13:47:07
13:48:18
13:47:59
14:22:48
14:22:49
20221224428
12/12/2022 19:39:47
242R
RPT AMPM
3031 E VERNON AV, VERNON Department OCA Number
VPD CR22-2322
RMS Juris
CA0197300
VPD NEWTON,TODD *44W 19:40:09
41E
48 19:40:14
19:40:59 19:47:43
19:46:19
19:49:23
20:14:20
VPD FLORES,TERESA 20:18:32
VPD 19:41:01 20:14:22
* Denotes Primary Unit
12/13/2022 00:01:43 Page 2 of 2
..
..
Item 9 Page 27 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/13/2022
Jurisdiction: VERNON Last Date: 12/13/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224442
12/13/2022 02:12:28
PATCK
RPT Department OCA Number
CR22-2323
RMS Juris
CA01973004700 E 48TH, VERNON
VPD SANTOS,DANIEL
VPD
*S1
41E
44W
48
02:12:33
02:13:50
02:13:48
02:13:47
03:30:00
03:29:59VPD FLORES,TERESA
VPD NEWTON,TODD
VPD HERNANDEZ,EDW
03:07:17
03:15:5202:13:42
20221224445
12/13/2022 03:26:19
GTAR
PARKING LOT
1936 E VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2324
VPD NEWTON,TODD *44W 03:32:05 03:37:09 04:11:12
20221224452
12/13/2022 06:07:29
459R
RPT Department OCA Number
VPD
RMS Juris
CA01973004724 E 26TH, VERNON CR22-2325
VPD NEWTON,TODD *44W
41E
48
06:08:21
06:09:05
06:09:21
06:19:50
06:19:54
06:12:44
06:46:51
VPD FLORES,TERESA
VPD HERNANDEZ,EDW
06:30:02
06:33:48
20221224462
12/13/2022 08:04:14
459R
INDIO PRODUCTS
5100 S DISTRICT BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2326
VPD CERDA,PAUL,JR *41E 08:13:35 08:14:03 08:31:16 09:35:38 10:42:10
20221224465
12/13/2022 08:45:28
LOCATE
VREC
15105 S BROADWAY ST, GARDENARPT
20221224469
12/13/2022 09:15:12
487R
AT&TRPT Department OCA Number
VPD
RMS Juris
CA01973005503 S BOYLE AV, VERNON CR22-2327
VPD HERNANDEZ,MIG *43 09:24:08 09:24:11 09:28:05 10:09:48
12/14/2022 00:01:21 Page 1 of 2
..
..
Item 9 Page 28 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/13/2022
Jurisdiction: VERNON Last Date: 12/13/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224474
12/13/2022 12:09:30RPT THE GREAT
4626 E 48TH, VERNON Department OCA Number
VPD
RMS Juris
CA0197300487RCR22-2328
VPD HERNANDEZ,MIG *43 12:12:20 12:12:57 12:24:23 13:06:28
20221224482
12/13/2022 14:40:02
PAPD
RPT Department OCA Number
VPD
RMS Juris
CA01973004305 S SANTA FE AV, VERNON
VPD ZOZAYA,OSCAR *48W
CR22-2329
14:41:42 14:42:05 14:59:51
* Denotes Primary Unit
12/14/2022 00:01:21 Page 2 of 2
..
..
Item 9 Page 29 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/14/2022
Jurisdiction: VERNON Last Date: 12/14/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224533
12/14/2022 13:23:10
902T
GERBER HUMBERTO AMAYA
S ATLANTIC BL // BANDINI BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2330
VPD CERDA,EUGENIO
VPD RECORDS BUREA
*43W 13:23:39
13:35:33
13:36:13
13:36:14RECD
20221224536
12/14/2022 16:05:33
LOCATE
LASO TRANSIT
2305 E 96TH PL, LOS ANGELES
VREC
20221224541
12/14/2022 17:56:02
20002R
RPT Department OCA Number
VPD CR22-2331
RMS Juris
CA01973005121 HAMPTON, VERNON
VPD GODOY,RAYMON
VPD CERDA,EUGENIO
*2STOF
43W
17:57:39
17:59:40
18:02:33
17:57:43 19:00:06
* Denotes Primary Unit
12/15/2022 00:02:39 Page 1 of 1
..
..
Item 9 Page 30 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/15/2022
Jurisdiction: VERNON Last Date: 12/15/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224571
12/15/2022 06:06:58AM PASSERBY
E VERNON AV // BOYLE AV, VERNON
1015 Department OCA Number
VPD
RMS Juris
CA0197300925RPTCR22-2332
VPD HERNANDEZ,RUD *32E
38E
43
06:12:26AM 06:16:03AM
06:44:02AM
07:31:11AM
VPD GONZALEZ,BRITT
VPD NEWTON,TODD
VPD VASQUEZ,LUIS
06:44:26A
06:40:15AM 06:49:06A
06:29:12A44W06:12:27AM 06:16:54AM
20221224574
12/15/2022 07:23:06AM TRUE WORLD FOODS
4200 S ALAMEDA, VERNON
VPD CERDA,EUGENIO *43W
RPT Department OCA Number
VPD CR22-2333
07:24:48AM 07:38:18AM
RMS Juris
CA0197300487R
08:15:54A
20221224575
12/15/2022 08:06:48AM
WELCK
PEDRO CRESPO
4659 52D DR, VERNON S/A 111
RPT Department OCA Number
VPD CR22-2334
RMS Juris
CA0197300
VPD GONZALEZ,BRITT
VPD CERDA,EUGENIO
VPD ONOPA,DANIEL
*38E
43W
S4
08:12:37AM 08:15:50AM
08:15:59AM 08:27:35AM
08:13:29AM 08:27:33AM
09:14:58A
09:14:55A
09:14:53A
20221224579
12/15/2022 09:34:25AM THE GREATSUP
140 4626 E 48TH, VERNON
VPD GONZALEZ,BRITT *38E 09:39:26AM 09:48:24AM
09:51:59AM 10:00:58AM
01:11:17PM 01:19:11PM
10:31:10AM
10:08:21AM
20221224580
12/15/2022 09:49:08AM
140
VERNON CREDIT UNIONSUP
2529 S SANTA FE AV, VERNON
VPD CERDA,EUGENIO *43W
20221224591
12/15/2022 01:07:53PM
140
SUP TRUE WORLD
4200 S ALAMEDA, VERNON
*43WVPD CERDA,EUGENIO 01:45:56PM
12/16/2022 12:38:00 Page 1 of 2
..
..
Item 9 Page 31 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/15/2022
Jurisdiction: VERNON Last Date: 12/15/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224596
12/15/2022 03:20:42PM
925
AT&T MOBILITY 800 635 6840 4
E 37TH // SOTO, VERNON
1015 Department OCA Number
VPD CR22-2335
RMS Juris
CA0197300RPT
VPD CERDA,EUGENIO *43W
38E
41
03:23:44PM 03:26:08PM
03:36:32PM 03:37:28PM
05:10:08PM
06:31:37PM
VPD GONZALEZ,BRITT
VPD CERDA,PAUL,JR
VPD ONOPA,DANIEL
03:54:45P
05:30:44P
04:54:27PS403:24:01PM 03:26:24PM
20221224607
12/15/2022 07:10:16PM
GTAR
VERNON POLICE
4305 S SANTA FE AV, VERNON
*44W
RPT Department OCA Number
VPD CR22-2336
07:13:52PM
RMS Juris
CA0197300
VPD REDONA,BRYAN 07:55:39P
* Denotes Primary Unit
12/16/2022 12:38:00 Page 2 of 2
..
..
Item 9 Page 32 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/16/2022
Jurisdiction: VERNON Last Date: 12/16/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224658
12/16/2022 10:18:16 JUAN BELTRAN
BANDINI BL // SIERRA PINE AV, VERNON
RPT Department OCA Number
VPD CR22-2337
RMS Juris
CA019730020002R
VPD CERDA,PAUL,JR *44E 10:23:27 10:26:39 11:02:30
20221224683
12/16/2022 16:37:32
901T
AT&T MOBILITY 800 635 6840 4
SEVILLE AV // 46TH, VERNON
RPT Department OCA Number
VPD CR22-2338
RMS Juris
CA0197300
VPD VELEZ,MARISSA
VPD LANDA,RAFAEL
*41W
32W
16:39:05
16:39:21
16:39:44
16:46:04
17:01:19
17:01:19
20221224686
12/16/2022 19:13:02
902TR
UNKRPT Department OCA Number
VPD CR22-2339
RMS Juris
CA01973002858 E 26TH, VERNON
VPD REDONA,BRYAN *44 19:23:38 19:23:39 19:30:19 20:06:48
20221224702
12/16/2022 21:45:21
DUITRAFFIC
VI Department OCA Number
VPD
RMS Juris
CA0197300S SOTO // WASHINGTON BL, VERNON
*S5
RPT CR22-2342
VPD ENCINAS,ANTHON 21:45:21 22:39:51
20221224703
12/16/2022 21:47:54
DUITRAFFIC
1015 Department OCA Number
VPD CR22-2341
RMS Juris
CA0197300S SOTO // 26TH, VERNONVI
CITE
RPT
VPD HERNANDEZ,MIG *3L5 21:47:54 22:15:15
20221224707
12/16/2022 22:16:34
DUITRAFFIC
CITE Department OCA Number
VPD CR22-2344
RMS Juris
CA0197300E 26TH // SIERRA PINE AV, VERNONRPT
1015
VPD CAM,PATRICK *41 22:16:34 23:17:19
12/17/2022 03:18:35 Page 1 of 2
..
..
Item 9 Page 33 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/16/2022
Jurisdiction: VERNON Last Date: 12/16/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224707
12/16/2022 22:16:34CITE Department OCA Number
VPD CR22-2344
RMS Juris
CA0197300DUITRAFFICE 26TH // SIERRA PINE AV, VERNONRPT
1015
VPD REDONA,BRYAN 44 22:20:23 22:20:43 22:57:52
20221224709
12/16/2022 22:21:48
DUITRAFFIC
1015 Department OCA Number
VPD CR22-2343
RMS Juris
CA0197300S SOTO // BANDINI BL, VERNONCITE
VI
RPT
VPD MACIEL,CYNTHIA *3L3 22:21:48 22:53:30
* Denotes Primary Unit
12/17/2022 03:18:35 Page 2 of 2
..
..
Item 9 Page 34 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/17/2022
Jurisdiction: VERNON Last Date: 12/17/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224732
12/17/2022 03:55:19
REC
RPT Department OCA Number
VPD
RMS Juris5837 S DISTRICT BL, VERNON
VPD REDONA,BRYAN *44
VPD CAM,PATRICK 41 03:55:25
VREC CR22-2345 CA0197300
04:48:53
03:58:53
03:55:19
03:55:28
20221224737
12/17/2022 05:48:28
594R
RPT Department OCA Number
VPD CR22-2346
RMS Juris
CA019730026 // DOWNEY, VERNON
VPD REDONA,BRYAN *44 05:51:04
05:51:14
05:56:38
05:57:04
05:58:30
06:02:11
06:32:00
06:31:59
06:31:59
VPD ESCARPE,ALAN
VPD HERNANDEZ,MEL
VPD ENCINAS,ANTHON
31E
38W
S5 05:58:28
08:20:16
06:25:56
20221224745
12/17/2022 08:17:38 BON APPETITRPT Department OCA Number
VPD
RMS Juris
CA0197300459VR4820 E 50TH, VERNON1015 CR22-2347
VPD SALDANA,CARLO *43E 08:21:13 11:11:45 09:20:10
10:42:53
20221224750
12/17/2022 09:17:00
WELCK
ANNONYMOUSRPT Department OCA Number
VPD
09:20:18
09:23:51
RMS Juris
CA01973005525 S SOTO, VERNON CR22-2348
VPD VELEZ,MARISSA
VPD GAYTAN,LORENZ
*48
S6
09:21:31
09:24:11 09:53:20
20221224763
12/17/2022 16:27:30
REC
VREC Department OCA Number
VPD CR22-2349
RMS Juris
CA0197300S SANTA FE AV // PACIFIC BL, VERNON1015
RPT
VPD GAYTAN,LORENZ
VPD GONZALEZ,BRITT
*S6
32W
43E
48
16:30:21
16:32:17
16:33:32
16:30:25
16:30:28
16:34:29
16:34:11
16:34:09
16:46:47
16:47:06
18:13:57
17:48:01
VPD SALDANA,CARLO
VPD VELEZ,MARISSA
12/18/2022 04:44:41 Page 1 of 2
..
..
Item 9 Page 35 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/17/2022
Jurisdiction: VERNON Last Date: 12/17/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224771
12/17/2022 19:20:05RPT Department OCA Number
CR22-2350
RMS Juris
CA0197300DUI CKPT S SANTA FE AV // 37TH, VERNON
VPD LANDA,RAFAEL *3L1
VPD
19:20:26 19:20:33
20221224780
12/17/2022 22:10:57
FU
CARINO`S
12036 LAKEWOOD BL, DOWNEY
1015 Department OCA Number
VPD CR22-2351
RMS Juris
CA0197300VI
RPT
VPD ESCARPE,ALAN *31W 22:15:19 22:15:19 22:38:25 01:18:02
* Denotes Primary Unit
12/18/2022 04:44:41 Page 2 of 2
..
..
Item 9 Page 36 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/18/2022
Jurisdiction: VERNON Last Date: 12/18/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224791
12/18/2022 00:10:21
DUITRAFFIC
1015 Department OCA Number
VPD CR22-2352
RMS Juris
CA0197300E 25TH // SANTA FE AV, VERNONVI
RPT
VPD HERNANDEZ,MEL *38E 00:10:22
00:13:56
00:17:47
01:04:47
01:24:18
VPD FLORES,TERESA
VPD CAM,PATRICK
VIRTELSTOW
26 00:22:50
03:29:2344
VIERTELTOW 00:48:17 00:48:18 03:30:36
20221224796
12/18/2022 01:15:38
DUITRAFFIC
1015 Department OCA Number
VPD CR22-2353
RMS Juris
CA0197300S SANTA FE AV // 37TH, VERNONVI
RPT
VPD HERNANDEZ,RUD
VPD MACIEL,CYNTHIA
MR C TOW
*3L8 01:17:29
01:32:49
01:41:58
03:55:04
03:55:04
3L2 03:09:22
MR C TOW 01:26:41 01:26:45
20221224806
12/18/2022 02:26:43
459A
RPT METRO ELECTRICAL
4309 E DISTRICT BL, VERNON Department OCA Number
VPD
RMS Juris
CR22-2355 CA0197300
03:36:16
03:39:30
VPD REDONA,BRYAN
VPD ESCARPE,ALAN
*41 02:31:20 02:31:21 02:32:28
02:38:28
02:39:40
03:33:07
31W
38E
S5
VPD HERNANDEZ,MEL
VPD ENCINAS,ANTHON
02:38:47
02:35:16
04:17:11
04:17:11
20221224807
12/18/2022 02:29:32
MISPLOCATE
UTL Department OCA Number
VPD
RMS Juris
CA0197300S BOYLE AV // LEONIS BL, VERNONRPT CR22-2354
VPD HERNANDEZ,MEL
VPD FLORES,TERESA
VPD ESCARPE,ALAN
*38E 02:30:51 02:30:51
02:31:00
02:31:06
02:32:24
02:33:00
02:38:43
02:38:4326
31W 02:38:26
20221224839
12/19/2022 00:07:46 Page 1 of 2
..
..
Item 9 Page 37 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/18/2022
Jurisdiction: VERNON Last Date: 12/18/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224839
12/18/2022 11:47:02VI Department OCA Number
VPD
RMS Juris
CA0197300VCKE 53D // SANTA FE AV, VERNONRPT CR22-2356
VPD OURIQUE,CARLO
VIRTELSTOW
*32 11:47:02
12:13:12
12:20:37
12:20:38VIERTELTOW 12:01:09 12:01:10
20221224861
12/18/2022 17:58:05
TRAFFIC STOP
VI Department OCA Number
VPD
RMS Juris
CA0197300E 57TH // SANTA FE AV, VERNON CR22-2357
VPD GONZALEZ,BRITT
VPD OURIQUE,CARLO
*26W 17:58:05
17:59:40
17:59:52
18:17:58
18:59:14
32 18:36:01
VPD HERNANDEZ,MIG
MR C TOW
48 17:58:07
18:08:00
18:04:25
18:36:03MR C TOW 18:07:59
20221224878
12/18/2022 21:54:32
TRAFFIC STOP
CITE Department OCA Number
VPD
RMS Juris
CA0197300E VERNON AV // ALAMEDA, VERNONVI CR22-2358
VPD FLORES,TERESA
VPD HERNANDEZ,MEL
*26W 21:54:32
22:06:30
22:07:35
22:50:47
23:09:50
23:09:50
38
S5
22:04:52
22:04:39
22:38:05
22:46:43
VPD ENCINAS,ANTHON
VIRTELSTOW
22:51:03
VIERTELTOW
* Denotes Primary Unit
12/19/2022 00:07:46 Page 2 of 2
..
..
Item 9 Page 38 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/19/2022
Jurisdiction: VERNON Last Date: 12/19/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224897
12/19/2022 02:13:14
902T
T-MOBILE USA 888-662-4662 OPT 4
PACIFIC BL // LEONIS BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
03:35:31
1015 VPD CR22-2359
VPD HERNANDEZ,MEL *38
26W
31E
S5
02:14:29
02:15:09
02:15:05
02:15:07
02:16:34
02:16:03
02:29:30
VPD FLORES,TERESA
VPD ESCARPE,ALAN
VPD ENCINAS,ANTHON
05:26:58
04:10:25
03:35:13
20221224898
12/19/2022 02:17:37
459VR
UNK
4848 S SANTA FE AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300VPDCR22-2360
VPD HERNANDEZ,EDW
VPD ENCINAS,ANTHON
*44
S5
02:24:39
02:25:56
02:51:19
02:28:46
20221224928
12/19/2022 09:57:00
586
VI Department OCA Number RMS Juris
CA01973004623 HAMPTON, VERNONRPT VPD CR22-2361
VPD OURIQUE,CARLO *32 09:58:11 09:59:58 10:39:16
20221224932
12/19/2022 10:32:05
602R
RPCB Department OCA Number RMS Juris
CA01973004305 S SANTA FE AV, VERNONVOID VPD CR22-2363
PATM
VPD HERNANDEZ,MIG
VPD ZOZAYA,OSCAR
*41W
44E
10:33:35
10:33:37
13:07:34
13:07:34
13:40:25
13:16:56
20221224935
12/19/2022 10:58:49
487R
TORRANCE LOGISTICS
2619 E 37TH, VERNON
*41W
RPT Department OCA Number RMS Juris
CA0197300
13:07:32
VPD CR22-2362
VPD HERNANDEZ,MIG 10:58:49
20221224943
12/19/2022 23:49:47 Page 1 of 2
..
..
Item 9 Page 39 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/19/2022
Jurisdiction: VERNON Last Date: 12/19/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224943
12/19/2022 13:03:29
VCK
CITE Department OCA Number RMS Juris
CA01973002120 E 25TH, VERNONRPT
VI
VPD CR22-2364
VPD OURIQUE,CARLO *32 13:03:29 13:33:29
20221224944
12/19/2022 13:07:40
UNATTACHEDTR
VI Department OCA Number RMS Juris
CA01973003063 BANDINI BL, VERNONCITE
RPT
VPD CR22-2365
VPD CEDENO,RUTH *2P8 13:08:43 13:18:16 14:23:49
16:29:52
20221224957
12/19/2022 15:54:55
VCK
CITE Department OCA Number
VPD
RMS Juris
CA0197300E 49TH // HAMPTON, VERNONVI CR22-2366
RPT
VPD OURIQUE,CARLO *32 15:54:56
20221224966
12/19/2022 19:39:29
20002R
LEONARDO
DOWNEY RD // LEONIS BL, VERNON
*32W 19:51:49
RPT Department OCA Number RMS Juris
VPD CR22-2367 CA0197300
VPD HERNANDEZ,RUD 19:51:59 19:56:17 20:34:29
20221224970
12/19/2022 20:49:58
902T
RPT HPPD
6127 SANTA FE, VERNON Department OCA Number RMS Juris
CA0197300VPDCR22-2368
VPD HERNANDEZ,RUD *32W 20:51:15 20:51:43 20:55:24 21:35:17
* Denotes Primary Unit
12/19/2022 23:49:47 Page 2 of 2
..
..
Item 9 Page 40 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/20/2022
Jurisdiction: VERNON Last Date: 12/20/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221224995
12/20/2022 07:44:19 MDS
4441 S SANTA FE AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300594RVPDCR22-2369
VPD OURIQUE,CARLO *48W 07:46:37 07:50:21 08:23:44
20221224998
12/20/2022 08:27:39
20002
RPT Department OCA Number RMS Juris
CA01973002727 E VERNON AV, VERNON VPD CR22-2370
VPD ZOZAYA,OSCAR
VPD HERNANDEZ,MIG
VPD OURIQUE,CARLO
*44W 08:28:37
43E
08:28:58
08:30:33
08:36:41
08:34:57
08:30:51
09:10:23
08:45:18
08:45:0148W
20221225013
12/20/2022 10:15:33
586
CITE Department OCA Number RMS Juris
CA0197300E 52D // SANTA FE AV, VERNONVI VPD CR22-2371
RPT
VPD CEDENO,RUTH
VPD HERNANDEZ,MIG
*2P8 10:15:34 10:55:29
43E
48W
10:42:33
10:24:02
10:42:35
VPD OURIQUE,CARLO
VIRTELSTOW
10:29:50
10:35:04
10:55:29
10:55:29VIERTELTOW 10:24:01
20221225017
12/20/2022 11:31:28
LOCATE
FONTANA PD
16144 BOYLE AV AVE, FONTANA
VREC
RPT
20221225019
12/20/2022 12:30:36
20002R
RPT VANESSA ENRIQUEZ
BANDINI BL // ATLANTIC BL, VERNON Department OCA Number RMS Juris
CA0197300VPDCR22-2372
VPD CERDA,PAUL,JR
VPD HERNANDEZ,MIG
*41E
43E
12:32:27
12:43:41
13:08:30
12:37:57 12:51:08
20221225025
12/21/2022 00:30:26 Page 1 of 3
..
..
Item 9 Page 41 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/20/2022
Jurisdiction: VERNON Last Date: 12/20/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225025
12/20/2022 13:35:25
902T
RPT Department OCA Number RMS Juris
CA01973001930 E 51ST, VERNON
VPD CEDENO,RUTH
VPD CR22-2373
*2P8
48W
S2
13:35:25
13:35:33
13:37:47
14:02:56
14:02:56
14:02:56
VPD OURIQUE,CARLO
VPD ESTRADA,IGNACI
20221225031
12/20/2022 14:53:55
602
GPT VV OWNER
5708 ALCOA AV, VERNON
RPT
1015
VPD CERDA,PAUL,JR
VPD HERNANDEZ,MIG
*41E
43E
14:55:18
14:55:20
14:58:44
14:58:35
16:15:44
18:04:28
16:45:57
20221225037
12/20/2022 16:12:35
GTAR
AGUSTINA HERNANDEZ CARVENTE
ALCOA AV // LEONIS BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2374
VPD OURIQUE,CARLO *48W 16:14:49 16:15:00
20221225050
12/20/2022 19:44:44
20002R
KATIE K
5601 BICKETT, VERNON
RPT Department OCA Number RMS Juris
CA0197300CITYVPDCR22-2375
VPD HERNANDEZ,EDW
VPD HERNANDEZ,RUD
VPD VASQUEZ,LUIS
*44 19:46:02
31W
41E
19:46:22
19:56:05
20:04:29
19:51:32
19:59:02
20:10:50
21:16:26
21:16:26
21:14:38
20221225054
12/20/2022 20:52:46
REC
RPT Department OCA Number RMS Juris
CA01973002550 S ALAMEDA, VERNONVREC VPD CR22-2376
VPD HERNANDEZ,RUD
VIRTELSTOW
*31W 20:52:46
21:11:37
21:36:15
VIERTELTOW 20:54:51 20:55:19 22:05:20
20221225057
12/20/2022 22:31:19
917A
LT. PEREZ
E 25TH // ALAMEDA, VERNON
RPT Department OCA Number RMS Juris
CA0197300VSVPDCR22-2377
12/21/2022 00:30:26 Page 2 of 3
..
..
Item 9 Page 42 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/20/2022
Jurisdiction: VERNON Last Date: 12/20/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225057
12/20/2022 22:31:19 LT. PEREZ
E 25TH // ALAMEDA, VERNON
RPT Department OCA Number RMS Juris
CA0197300917AVSVPDCR22-2377
VPD HERNANDEZ,RUD
MR C TOW
*31W 22:32:36
MR C TOW 23:26:18
22:32:37
23:27:05
22:36:56
23:42:24
00:19:54
00:19:55
* Denotes Primary Unit
12/21/2022 00:30:26 Page 3 of 3
..
..
Item 9 Page 43 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/21/2022
Jurisdiction: VERNON Last Date: 12/21/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225070
12/21/2022 03:22:48 CAL SDM
5335 S DISTRICT BL, VERNON
VPD RECORDS BUREA *RECD
RPT Department OCA Number
CR22-2378
RMS Juris
CA0197300REPOREPOVPD
03:23:19 03:34:15
20221225078
12/21/2022 06:11:28 LASO CENTURYVREC
LOCATE CENTER ST // ALAMEDA, LOS ANGELES
20221225090
12/21/2022 10:36:00
503R
WANG GLOBAL NETRPT Department OCA Number
VPD
RMS Juris
CA01973002465 FRUITLAND AV, VERNON CR22-2379
VPD CERDA,PAUL,JR *41W 10:37:59 10:38:33 10:55:20 10:54:44 12:04:47
20221225097
12/21/2022 15:32:56
20001R
HPPD
RANDOLPH // BOYLE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300ORCR22-2380
VPD CERDA,EUGENIO
VPD OURIQUE,CARLO
MR C TOW
*44E 15:34:46
15:34:48
17:01:10
15:49:08
15:49:10
17:09:35
17:17:43
17:17:43
48 16:15:23
MR C TOW 17:01:08
20221225102
12/21/2022 17:36:17
902T
SHOW ROOM INTERIOR
4900 E 50TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2381
VPD OURIQUE,CARLO *48 17:39:42 17:39:43 17:44:44 18:08:58
20221225115
12/21/2022 21:58:28
901TR
RPT Department OCA Number
VPD
RMS Juris
CA01973004041 BANDINI BL, VERNONOR CR22-2382
VPD HERNANDEZ,RUD
VPD VASQUEZ,LUIS
*41E 21:58:29 22:43:51
22:43:5144W21:58:31
22:05:13
VPD OURIQUE,CARLO
VIRTELSTOW
48 21:59:06
22:27:55
22:26:43
VIERTELTOW 22:05:13 22:43:52
01/18/2023 15:34:34 Page 1 of 2
..
..
Item 9 Page 44 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/21/2022
Jurisdiction: VERNON Last Date: 12/21/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225120
12/21/2022 23:16:54
PEDCK
RPT Department OCA Number
VPD
RMS Juris
CA01973004215 EXCHANGE AV, VERNON1015 CR22-2383
VPD HERNANDEZ,RUD *41E
44W
23:16:54
23:19:03
23:18:59
23:20:12
23:20:15
00:47:22
VPD VASQUEZ,LUIS
VPD OURIQUE,CARLO
VPD SANTOS,DANIEL
VPD RAMOS,JOSE
23:16:59
23:16:57
23:19:09
23:17:22
00:10:04
48 23:16:57
S1
00:10:09
00:11:53
00:11:59S7 23:17:21
* Denotes Primary Unit
01/18/2023 15:34:34 Page 2 of 2
..
..
Item 9 Page 45 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/22/2022
Jurisdiction: VERNON Last Date: 12/22/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225132
12/22/2022 05:10:13AM BON APPETIT
4525 E DISTRICT BL, VERNON
VPD OURIQUE,CARLO *48
RPT Department OCA Number
VPD CR22-2384
05:20:49AM
RMS Juris
CA0197300GTAR
05:37:53AM
20221225151
12/22/2022 09:23:06AM
20001R
RPT Department OCA Number RMS Juris
CA0197300S ATLANTIC BL // DISTRICT BL, VERNONOR VPD CR22-2385
09:23:06AM
09:25:24AM
VPD CERDA,PAUL,JR
VPD VELEZ,MARISSA
*41 10:38:48AM
44E 09:55:24A
20221225158
12/22/2022 10:15:33AM
ROADRAGE
T-Mobile USA 888-662-4662 opt 4RPT Department OCA Number
VPD CR22-2386
10:19:50AM 10:22:20AM
RMS Juris
CA0197300BANDINI BL // DOWNEY RD, VERNON
VPD VELEZ,MARISSA *44E 10:41:22AM
02:21:07PM
20221225167
12/22/2022 12:59:44PM
925
ERICK
S 1ST // 57TH, VERNON
1015 Department OCA Number
VPD CR22-2387
01:02:44PM 01:03:25PM
RMS Juris
CA0197300RPT
VPD CERDA,EUGENIO *43W
44E
48
VPD VELEZ,MARISSA
VPD LANDA,RAFAEL
VPD ONOPA,DANIEL
01:11:52PM 01:26:55P
01:02:47PM 01:06:43PM
01:06:38PM
01:49:43P
01:25:57PS4
20221225173
12/22/2022 02:13:05PM
ASSISTFD
JOES PLASTICS
5725 S DISTRICT BL, VERNON
RPT Department OCA Number
CR22-2388
RMS Juris
CA0197300VPD
02:14:55PMVPD CERDA,PAUL,JR
VPD VELEZ,MARISSA
VPD LANDA,RAFAEL
*41
44E
48
02:44:26PM
02:44:27PM
02:44:27PM
02:15:05PM 02:16:17PM
02:15:52PM
20221225182
12/22/2022 03:57:33PM
LOCATE
US TOW
1551 LONG BEACH BLVD, LOS ANGELES
VREC
12/23/2022 05:08:16 Page 1 of 2
..
..
Item 9 Page 46 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/22/2022
Jurisdiction: VERNON Last Date: 12/22/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225182
12/22/2022 03:57:33PM US TOW
1551 LONG BEACH BLVD, LOS ANGELES
VPD RECORDS BUREA *RECD
VREC
LOCATE
03:59:14PM 05:28:07PM
20221225188
12/22/2022 06:25:01PM
917A
AMPM MINI MARKET
3278 E SLAUSON AV, VERNON
RPT Department OCA Number
VPD CR22-2390
06:27:49PM 06:32:58PM
RMS Juris
CA0197300
06:54:33PVPD CERDA,PAUL,JR
VPD HERNANDEZ,EDW
*41
44 07:32:04PM 09:32:48PM
20221225190
12/22/2022 06:52:47PM
901T
CARLOS HERNANDEZ
5801 S BOYLE AV, VERNON
RPT Department OCA Number
VPD CR22-2389
06:54:29PM 06:59:25PM
RMS Juris
CA0197300
07:20:53PVPD FLORES,TERESA
VPD HERNANDEZ,RUD
*38W
31W
41
06:58:46PM 07:45:00PM
07:45:01PM
VPD CERDA,PAUL,JR
VPD CAM,PATRICK
06:54:37PM 06:55:07PM
07:03:40PM
07:31:04P
48E
20221225200
12/22/2022 11:53:13PM
451R
ACE WORLD CLASS LOGISTICS LLC
5008 S BOYLE AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300
12:16:01A
VPD CR22-2391
11:53:13PM
12:22:20AM
VPD RAMOS,JOSE
VPD HERNANDEZ,RUD
*S7
31W
44
01:03:28A
12:50:40A
01:38:07A
VPD HERNANDEZ,EDW
VPD CAM,PATRICK
11:54:17PM 11:56:01PM
12:11:16AM 12:16:10AM48E
* Denotes Primary Unit
12/23/2022 05:08:16 Page 2 of 2
..
..
Item 9 Page 47 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/23/2022
Jurisdiction: VERNON Last Date: 12/23/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225230
12/23/2022 01:38:17PM LUIS MONTES
3228 E 50TH, VERNON
VPD VELEZ,MARISSA
VPD CERDA,EUGENIO
RPT Department OCA Number
VPD
RMS Juris487RCR22-2392 CA0197300
02:04:52P
02:04:46P
*44E
48W
01:42:45PM 01:47:40PM
01:50:30PM 01:53:42PM
20221225238
12/23/2022 03:23:28PM MARIA
S ATLANTIC BL // DISTRICT BL, VERNON
RPT Department OCA Number
VPD CR22-2393
03:25:52PM 03:27:21PM
RMS Juris
CA019730020002R
VPD SALDANA,CARLO *41 04:40:43PM
20221225251
12/23/2022 08:35:13PM
TRAFFIC STOP
SRVD Department OCA Number RMS Juris
CA0197300SEVILLE AV // 46TH, VERNONRPT VPD CR22-2394
08:35:14PM
08:36:44PM
VPD CAM,PATRICK
VPD HERNANDEZ,MEL
*41W
38
09:29:44PM
09:29:44PM
20221225261
12/23/2022 10:45:01PM
MR60
RPT Department OCA Number
VPD CR22-2395
11:04:16PM
RMS Juris
CA0197300EUCLID // EDISON, CHINO
VPD ESCARPE,ALAN *44E 11:04:26P
20221225262
12/23/2022 10:48:05PM
TRAFFIC STOP
RPT Department OCA Number
VPD CR22-2396
10:48:05PM
RMS Juris
CA0197300WASHINGTON // ALAMEDA, VERNON
VPD CAM,PATRICK
VPD HERNANDEZ,MEL
VPD ESCARPE,ALAN
*41W
38
11:40:38P
10:48:44PM 10:51:13PM
10:48:46PM 11:14:32PM
11:39:01P
11:20:01P44E
* Denotes Primary Unit
12/24/2022 05:29:22 Page 1 of 1
..
..
Item 9 Page 48 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/24/2022
Jurisdiction: VERNON Last Date: 12/24/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225271
12/24/2022 12:49:00AM
901T
RPT Department OCA Number
VPD CR22-2397
RMS Juris
CA0197300E 48TH // ALAMEDA, VERNONVS
RPT
VPD HERNANDEZ,MEL
VPD ESCARPE,ALAN
VPD ENCINAS,ANTHON
*38 12:51:29A
44E 12:51:31A
S5
12:51:47AM 12:52:59AM
12:51:49AM 12:52:57AM
12:57:23AM
01:21:11A
01:12:13A 07:11:04AM
04:19:54AM
20221225287
12/24/2022 01:58:19PM
902T
RPT Department OCA Number
VPD
RMS Juris
CA01973004455 FRUITLAND, VERNONCITY CR22-2398
VPD GONZALEZ,BRITT
VPD CERDA,PAUL,JR
*31E
41
01:59:28PM 02:06:17PM
02:06:15PM
03:49:01PM
03:49:01PM
20221225305
12/24/2022 10:02:12PM
20002R
RPT Department OCA Number
VPD CR22-2399
10:05:03PM 10:07:53PM
RMS Juris
CA0197300E VERNON AV // SOTO ST, VERNON
*38WVPD HERNANDEZ,MEL 11:22:43P
* Denotes Primary Unit
12/25/2022 05:53:05 Page 1 of 1
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Item 9 Page 49 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/25/2022
Jurisdiction: VERNON Last Date: 12/25/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225328
12/25/2022 07:28:47VS Department OCA Number
VPD
RMS Juris
CA0197300VCKE 37TH // ALAMEDA, VERNON
VPD OURIQUE,CARLO *48
RPT CR22-2400
07:28:47 07:52:56
20221225332
12/25/2022 09:12:56
VCK
VI Department OCA Number
VPD
RMS Juris
CA0197300E 52D // SANTA FE AV, VERNON
*48
RPT CR22-2401
VPD OURIQUE,CARLO 09:12:56 09:46:00
20221225336
12/25/2022 11:59:10
459
LOVE SEAT INC
3344 LEONIS BL, VERNON
1015 Department OCA Number
VPD
RMS Juris
CA0197300RPTCR22-2402
VPD GONZALEZ,BRITT *26E
41W
48
12:00:20
12:01:06
12:00:22
12:03:20
12:02:45
12:02:25
12:35:40
14:31:15
14:31:15
14:31:15
14:31:16
VPD SALDANA,CARLO
VPD OURIQUE,CARLO
VPD SANTOS,DANIEL S1
* Denotes Primary Unit
12/26/2022 05:25:39 Page 1 of 1
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Item 9 Page 50 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/26/2022
Jurisdiction: VERNON Last Date: 12/26/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225365
12/26/2022 00:08:49
242R
AMPM MINI MARKET
3278 E SLAUSON AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300VPDCR22-2403
VPD HERNANDEZ,MEL
VPD FLORES,TERESA
VPD ESCARPE,ALAN
*38E 00:10:38
41W
00:10:44
00:13:43
00:10:41
00:11:45
00:14:22
01:12:08
00:13:52
00:58:3244 00:10:40
20221225386
12/26/2022 08:54:10
VCK
VI Department OCA Number RMS Juris
CA0197300E 52D // SANTA FE AV, VERNON
*48
RPT VPD CR22-2404
VPD OURIQUE,CARLO 08:54:10 09:17:06
09:59:37
09:53:24
11:43:39
12:48:17
20221225387
12/26/2022 09:04:57
GTAR
RPT BIRRIA GONZALEZ
5000 PACIFIC BL, VERNON Department OCA Number RMS Juris
VPD CR22-2405 CA0197300
VPD HERNANDEZ,MIG *43W 09:06:02 09:19:30
20221225389
12/26/2022 09:12:07
459VR
JOES PLASTICS
5725 S DISTRICT BL, VERNON
*48
RPT Department OCA Number RMS Juris
CA0197300VPDCR22-2406
VPD OURIQUE,CARLO 09:17:09 09:24:04
20221225401
12/26/2022 11:15:15
VCK
VI Department OCA Number RMS Juris
CA01973004641 HAMPTON, VERNONRPT VPD CR22-2407
VPD OURIQUE,CARLO *48 11:15:15
20221225405
12/26/2022 12:30:36
487R
RPT Department OCA Number RMS Juris
CA01973003088 E 46TH, VERNON VPD CR22-2408
VPD OURIQUE,CARLO *48 12:30:36
* Denotes Primary Unit
12/27/2022 00:05:57 Page 1 of 1
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..
Item 9 Page 51 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/27/2022
Jurisdiction: VERNON Last Date: 12/27/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225450
12/27/2022 02:55:09
902T
RPT Department OCA Number RMS Juris
CA01973004713 E DISTRICT BL, VERNONVI VPD CR22-2409
CITE
CITY
VPD FLORES,TERESA *41E
26W
44 02:55:57
02:55:09
02:56:39
02:57:36
04:30:16
VPD ESCARPE,ALAN
VPD NEWTON,TODD
02:56:01
02:55:59
04:55:51
04:07:44
20221225452
12/27/2022 04:21:44
211R
MARCELINO HERNANDEZ
BANDINI BL // BONNIE BEACH PL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
04:36:15
VPD CR22-2410
VPD NEWTON,TODD
VPD FLORES,TERESA
*44 04:24:13
41E
04:25:01
04:30:19 04:36:13 05:13:55
20221225465
12/27/2022 08:28:35
901TR
RPT T-MOBILE USA, INC.
E 46TH // SEVILLE AV, VERNON Department OCA Number RMS Juris
CA0197300VSVPDCR22-2411
CITY
VPD ZOZAYA,OSCAR
VPD CEDENO,RUTH
VPD HERNANDEZ,MIG
*44E
2P8
43
08:30:48 08:32:00
08:40:57
08:33:17
09:20:07
09:20:07
09:20:07
20221225467
12/27/2022 10:06:52
487R
SANCHEZ UPHOLSTERY SUPPLY
4731 52D DR, VERNON
RPT Department OCA Number RMS Juris
CA0197300
CA0197300
VPD
VPD
CR22-2412
CR22-2413
VPD ZOZAYA,OSCAR
VPD HERNANDEZ,MIG
*44E
43
10:11:12
10:12:35
10:12:37
10:23:57 11:10:39
20221225472
12/27/2022 11:37:20
459VR
SWEET LA FRUITS
2050 E 52D, VERNON
RPT Department OCA Number RMS Juris
CA0197300VPDCR22-2414
VPD HERNANDEZ,MIG *43 11:39:09 11:39:41
12/28/2022 00:14:36 Page 1 of 3
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Item 9 Page 52 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/27/2022
Jurisdiction: VERNON Last Date: 12/27/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225472
12/27/2022 11:37:20
459VR
SWEET LA FRUITS
2050 E 52D, VERNON
RPT Department OCA Number RMS Juris
CA0197300VPDCR22-2414
VPD OURIQUE,CARLO 48W 11:39:39 11:44:43 12:20:33
20221225483
12/27/2022 13:53:35
REC
STEEL SERVICES
5637 S DISTRICT BL, VERNON
VREC Department OCA Number RMS Juris
CA0197300RPTVPDCR22-2415
VPD ZOZAYA,OSCAR
VPD HERNANDEZ,MIG
*44E
43
13:57:15
13:59:36
14:04:54
14:06:08
15:07:43
14:53:10
14:46:32
20221225484
12/27/2022 14:22:56
487R
EDRIS PLASTICS
4560 PACIFIC BL, VERNON
*48W 14:23:34
RPT Department OCA Number
VPD
14:23:35
RMS Juris
CA0197300CR22-2416
VPD OURIQUE,CARLO 14:30:16
20221225488
12/27/2022 15:37:07
901T
T-Mobile USA 888-662-4662 opt 4
BANDINI BL // BONNIE BEACH PL, VERNON
RPT Department OCA Number RMS Juris
CA0197300VIVPDCR22-2417
VPD ZOZAYA,OSCAR
VPD NEWTON,TODD
*44E
26
15:37:42 15:42:49
19:11:29
16:00:52
21:04:10
21:26:51
19:11:00
17:29:44
19:15:14
21:26:53
19:30:49
20:17:23
20:28:28
20:21:40
20:17:05
20:21:46
19:14:15
21:26:49
VPD CEDENO,RUTH
VPD HERNANDEZ,RUD
VPD FLORES,TERESA
VPD HERNANDEZ,MIG
VPD OURIQUE,CARLO
VPD REYNA,JOSE S
VPD MARTINEZ,GABRI
VPD LUCAS,JASON
VPD MACIEL,CYNTHIA
VPD MANNINO,NICHOL
VPD ESTRADA,IGNACI
VPD GAYTAN,LORENZ
2P8
31
41W
43
15:44:53
17:19:40
18:56:14
15:42:54
15:42:57
16:07:43
15:59:23
15:57:41
15:58:38
15:57:39
15:48:07
18:49:53
15:39:48
15:39:26
15:49:29
48W
5D23
5D30
5D31
5D34
5D35
S2
15:45:01
15:49:33
15:45:05
15:43:52
S6
20221225497
12/28/2022 00:14:36 Page 2 of 3
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Item 9 Page 53 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/27/2022
Jurisdiction: VERNON Last Date: 12/27/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225497
12/27/2022 23:00:18 LA CLOSEOUT
5526 S SOTO, VERNON
VPD HERNANDEZ,RUD
VPD NEWTON,TODD
VPD FLORES,TERESA
VPD HERNANDEZ,EDW
RPT Department OCA Number RMS Juris484VPDCR22-2418 CA0197300
*31E 23:02:38
26 23:43:20
41W 23:02:43
43
23:02:45 23:03:55 00:07:49
23:43:22
23:02:47
23:02:50
23:03:53
23:07:21
00:06:30
23:17:50
* Denotes Primary Unit
12/28/2022 00:14:36 Page 3 of 3
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Item 9 Page 54 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/28/2022
Jurisdiction: VERNON Last Date: 12/28/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225530
12/28/2022 08:58:14
594R
CLASSIC CONCEPTS
4505 BANDINI BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
09:55:32
VPD
09:00:29
CR22-2419
VPD CERDA,PAUL,JR *41E 09:45:38 09:07:12 09:39:14
* Denotes Primary Unit
12/29/2022 01:56:03 Page 1 of 1
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Item 9 Page 55 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/29/2022
Jurisdiction: VERNON Last Date: 12/29/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225582
12/29/2022 08:04:41 JACINTO
S SANTA FE AV // 48TH, VERNON
VPD LANDA,RAFAEL *43W 08:05:45
1015 Department OCA Number
CR22-2420
RMS Juris
CA0197300242RPTVPD
08:06:04 08:09:05
08:09:50
08:12:26
08:13:13
09:42:13
09:42:13VPD CERDA,PAUL,JR
VPD ZOZAYA,OSCAR
VPD CERDA,EUGENIO
41E
44W 08:06:00
48E
08:06:06 09:10:20
09:17:20
20221225608
12/29/2022 16:21:43
415
ALL BROS WHOLESALE
4281 BANDINI BL, VERNON
1015 Department OCA Number
VPD
RMS JurisRPTCR22-2421 CA0197300
18:20:45
18:09:22
VPD CERDA,PAUL,JR *41E 16:23:55
43W 16:23:57
48E
16:24:54
16:24:55
16:26:56
16:37:52
16:37:31
18:49:48
18:49:48
VPD LANDA,RAFAEL
VPD CERDA,EUGENIO
20221225617
12/29/2022 19:47:32
VCK
VS Department OCA Number
VPD
RMS Juris
CA0197300DOWNEY RD // VERNON AV, VERNONRPT CR22-2422
VPD CAM,PATRICK
VPD HERNANDEZ,RUD
VIRTELSTOW
*41E
31W
19:47:32
19:51:24
20:27:08
20:47:10
19:49:01
20:06:26
20:01:20
VIERTELTOW 20:06:26 21:01:13
* Denotes Primary Unit
01/18/2023 15:51:19 Page 1 of 1
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Item 9 Page 56 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/30/2022
Jurisdiction: VERNON Last Date: 12/30/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225632
12/30/2022 00:11:13
902T
T-Mobile USA 888-662-4662 opt 4
BANDINI BL // AYERS AV, VERNON
1015 Department OCA Number
VPD CR22-2423
RMS Juris
CA0197300OR
RPT
VPD CAM,PATRICK *41E 00:12:40
31W 00:12:42
44
00:13:11
00:13:12
00:37:13
00:15:54
00:37:14
03:12:52
VPD HERNANDEZ,RUD
VPD HERNANDEZ,EDW
01:53:25
00:53:34
20221225636
12/30/2022 02:26:39
602
T-Mobile USA 888-662-4662 opt 4
5119 S DISTRICT BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
1015 CR22-2424 CA0197300
03:13:33
05:20:03
VPD HERNANDEZ,RUD
VPD HERNANDEZ,EDW
*31W 02:27:27
44 02:27:29
02:28:10 02:34:52
02:33:3602:28:08
20221225638
12/30/2022 03:11:47
602
1015 Department OCA Number
VPD
RMS Juris
CA0197300
03:58:17
3305 BANDINI BL, VERNONRPT CR22-2425
VPD CAM,PATRICK
VPD HERNANDEZ,RUD
VPD VELEZ,MARISSA
VPD LANDA,RAFAEL
*41E
31W
32
03:13:29 03:20:23
03:16:18
11:38:07
10:32:41
03:13:33 10:34:12
11:47:30
48 11:48:30
20221225663
12/30/2022 15:43:13
PLATE
VERNON POLICE
CORONA AV // 48TH, VERNON
RPT Department OCA Number
VPD
15:44:39
RMS Juris
CR22-2426 CA0197300
15:44:55
16:18:05
VPD CERDA,EUGENIO
VPD LANDA,RAFAEL
*43
48 15:44:53
20221225672
12/30/2022 19:05:59
A459V
ROSE AND SHORE
5400 ALCOA AV, VERNON
*32W 19:08:48
RPT Department OCA Number
CR22-2427
19:08:49
RMS Juris
CA0197300
19:09:47
VPD
VPD
VPD 43E
44E
19:09:45 19:16:40
19:18:49
20:03:34
VPD ESCARPE,ALAN 19:59:51
12/31/2022 06:10:01 Page 1 of 1
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Item 9 Page 57 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 12/31/2022
Jurisdiction: VERNON Last Date: 12/31/2022
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20221225704
12/31/2022 03:14:23
459A
STONE HARBOR
5015 E DISTRICT BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2428
VPD ESCARPE,ALAN
VPD HERNANDEZ,MEL
VPD CAM,PATRICK
*44E 03:16:40 03:17:03
03:17:01
03:36:16
03:26:53
03:36:15
03:18:32
03:22:11
03:43:24
03:32:04
03:43:30
04:11:08
04:11:08
32W 03:16:41 03:54:32
41W
43E
S5
03:56:20
03:54:29
VPD REDONA,BRYAN
VPD ENCINAS,ANTHON
20221225732
12/31/2022 22:24:14
459A
STONE HARBOR
5015 E DISTRICT BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR22-2429
VPD ESCARPE,ALAN *44E 22:25:17 22:25:46
22:25:44
22:28:00
22:28:27
22:33:17
22:31:07
23:07:14
00:11:09
00:11:09VPD HERNANDEZ,MEL
VPD CAM,PATRICK
32E 22:25:19
41W
43W
S5
22:38:06
VPD REDONA,BRYAN
VPD ENCINAS,ANTHON
22:26:22 23:31:42
00:11:10
* Denotes Primary Unit
01/18/2023 15:35:41 Page 1 of 1
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Item 9 Page 58 of 58
1
2
7
City Council Agenda Report
Meeting Date:February 21, 2023
From:Daniel S. Wall, P.E., Director of Public Works
Department:Public Works
Submitted by:Yesenia Barajas, Senior Administrative Assistant
Subject
Supplemental to National Auto Fleet Multiple Vehicle Purchase
Recommendation
Authorize a Supplemental to Purchase Order No. 230099 with National Auto Fleet Group for a
total amount not-to-exceed $27,342 to cover the full payment of four new Ford F-150 Lighting
Pro 4WD SuperCrew Work Trucks.
Background
On August 2, 2022, City Council approved the purchase of five new 2022 Ford F-150 Lighting
Pro 4WD SuperCrew Work Trucks through National Auto Fleet Group, for a total cost of
$230,846.60. One truck was received at the quoted price under Purchase Order (P.O.) No.
011.0015386, now referenced as P.O. No. 230099 under the City’s new Tyler Munis purchasing
module. However, when attempting to acquire the four remaining trucks, the desired 2022 models
were no longer available. The vendor was able to provide a quote for the 2023 Ford F-150
vehicles instead. The difference in purchase price is $6,835.50 per vehicle as the cost of the
2022 models was $46,169.32 and the cost of the 2023 models is $53,004.82. staff is requesting
a supplemental in the amount of $27,342.00 to cover the costs associated with the remaining
four vehicles to be purchased. In the meantime, Ford Motor Company will hold off on production
of the remaining vehicles until a purchase order for the full amount has been provided.
Accordingly, staff recommends approval of a supplemental in the amount of $27,342, to add
additional funds to P.O. No. 230099. This increase will result in a total purchase order amount
not-to-exceed $258,188.60. Pursuant to Vernon Municipal Code Section 3.32.030(B), City
Council approval of the proposed supplemental for National Auto Fleet Group is required, as total
payments to National Auto Fleet Group would exceed $100,000.
Fiscal Impact
The fiscal impact is estimated at $27,342. Sufficient funds are available in the General Fund,
Street Operations Division, Public Works Department, Capital Outlay Account No.
011-040-420-660000 for the current fiscal year.
Attachments
1. National Auto Fleet Group – Ford F150 EV Original Quote and P.O.
2. National Auto Fleet Group – Ford F150 EV New Quote and P.O.
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Item 10 Page 13 of 13
1
2
1
City Council Agenda Report
Meeting Date:February 21, 2023
From:Daniel S. Wall, P.E., Director of Public Works
Department:Public Works
Submitted by:Yesenia Barajas, Senior Administrative Assistant
Subject
Payments to Mega Renovation Inc. (Mega)
Recommendation
A. Approve payment to Mega for the remodel work completed at 3361 Fruitland Avenue for an
amount not-to-exceed $18,034.85;
B. Approve payment to Mega for the remodel work completed at 4324 Furlong Place for an
amount not-to-exceed $69,208.10; and
C. Approve payment to Mega for the remodel work completed at 3357 Fruitland Avenue for an
amount not-to-exceed $17,400.
Background
The Public Works Department performs and oversees renovations on City-owned housing as
needed when units become vacant. Typical renovations may include re-carpeting, re-tiling,
installation of new cabinetry, new plumbing fixtures, new lighting fixtures, and countertop
installations. Depending on the condition of a given unit, material costs, complexity of the scope
of work, and any unforeseen repairs, overall funds required for refurbishment may vary
significantly.
After enduring visible wear and tear over time, the City-owned properties located at 3361
Fruitland Avenue, 4324 Furlong Place, and 3357 Fruitland Avenue required renovation, as each
unit was being prepared to be occupied by new tenants. Previously, remodel of City-owned
homes consisted of complete overhauls contracted out and awarded based on a bid process.
However, in soliciting bids for the complete remodel of a City-owned home in 2019 the bids
received ranged from $298,200 to $411,753. Based on such results, it was a more feasible
approach for the City to assess vacant units and parse out necessary remodel work to be
completed by a combination of in-house staff and contracted on an as-needed-basis for specific
tasks.
Accordingly, with the City-owned properties noted above, many of the repairs were completed
by City staff when feasible depending on the expertise required and staff availability. For any
necessary work that could not be completed in-house, staff followed an informal selection
process and solicited quotes from various contractors as the need arose. For the work at the
houses on Fruitland and Furlong, Mega was the sole respondent and was able to perform the
necessary work timely.
Although the renovation work at the Fruitland and Furlong homes noted above was performed
by Mega between December 3, 2020 and July 25, 2022, outstanding invoices remain due to staff
turnover in the Public Works Department and delays in billing by the contractor. The total amount
of outstanding invoices (Attachments 1-3) due for the various jobs completed by Mega at these
three City-owned properties amounts to $104,642.95. City Council approval is required for
payment pursuant to VMC Section 3.32.040(B) as the amount exceeds $100,000.
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Item 11 Page 1 of 12
1
2
1
Fiscal Impact
The fiscal impact is $104,642.95. Sufficient funds are available in General Fund, Public Works
City Housing Department Account No. 011-040-410-660000 for the current fiscal year.
Attachments
1. 3361 Fruitland Ave – Invoice Nos. 2027-2029
2. 4324 Furlong Place – Invoice Nos. 2632-2634 and 2672
3. 3357 Fruitland Ave – Invoice No. 2673
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Item 11 Page 2 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
3361 Fruitland Ave
Vernon, CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2027 12/01/2020 $9,242.25 12/31/2020 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
special order
insta ll new sub floor in the kitchen and dining room
installl cement baord in the kitchen dining and
bathroom
355 5.00 1,775.00
special order:Special- order
special order
install percelin tile in the kitchen dinng room and
bathroom
355 10.95 3,887.25
special order:Special- order
special order
install tile on the walls of the tub
1 3,580.00 3,580.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $9,242.25
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Item 11 Page 3 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
3361 Fruitland Ave
Counter Tops
Vernon,CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2028 12/01/2020 $4,517.90 12/31/2020 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
special order
install 4 quarts counter tops
laundry, kithcen, and barthroom vanity
4 1,050.00 4,200.00
special order:Special- order
special order
kitchen stainless stell sink 32 inch lenth
1 259.45 259.45
special order:Special- order
vanity sink
1 58.45 58.45
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $4,517.90
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Item 11 Page 4 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
3361 Fruitland Ave
recessed lights
Vernon,CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2029 12/01/2020 $4,274.70 12/31/2020 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
Recessed Lighing
install in the kithcen and living room
includess wiring as needed
includes all material and labor
2 987.35 1,974.70
special order:Special- order
fomulate cabinets in the bedroom and hallway
shaker style ( white )
with handles
installed
2 1,150.00 2,300.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $4,274.70
..
..
Item 11 Page 5 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
4324 Furlong
Vernon,CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2632 03/01/2022 $25,265.00 03/31/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
special order
insta ll new sub floor in the kitchen and dining room
installl cement baord in the kitchen dining and
bathroom
355 5.00 1,775.00
special order:Special- order
special order
install percelin tile in the kitchen dinng room and
bathroom
355 15.00 5,325.00
special order:Special- order
special order
install tile on the walls of the tub
install cwement baord
1 5,580.00 5,580.00
special order:Special- order
special order
rebuild the walk in shower
cement board
water proof
regaurd and tile
1 6,890.00 6,890.00
repair
Approved Repair
Laundry box installed and increased the size of the
waste standpipe
from 1-1/2" to 2"
Ice make box installed removed 1/8" copper line and
tied into 1/2"
copper water line.
Re-routed gas line for stove and capped off old gas
pipe.
Kitchen drain and vent was replaced with 1-1/2" vent
and drain
along with laundry was completely removed and
repalce to Sewer
Main tie in. The galvanized lines were 1-1/2" for the
laundry and 2"
galvanized for the kitchen. Both were completely
clogged. Both
1 5,695.00 5,695.00
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Item 11 Page 6 of 12
ACTIVITY QTY RATE AMOUNT
were replaced with ABS material. Approximately 40'
was replaced.
Shower valve for the stand up shower replaced and
valve for the
tub was replaced.
Drain for the tub, drain for the shower, and lav drain.
were 1-1/2"
galvanized. Drain stub outs were removed and 2" ABS
material was
installed.
Water lines for the toilet, lav sink, tub drain, were
moved so they fit
inside of the wall and not on the outside of the wall.
The hot and
cold water lines for the kitchen wall mount faucet were
redone to
accomodate a deck mount faucet.
Closet ring removed and replaced with 4" Cast Iron
Insta-Set.
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $25,265.00
..
..
Item 11 Page 7 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
4324 Furlong PL
Vernon CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2633 03/01/2022 $12,413.10 03/31/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
special order
install 4 quarts counter tops
laundry, kithcen, and barthroom vanity
4 1,350.00 5,400.00
special order:Special- order
special order:Special- order
special order
kitchen stainless stell sink 32 inch lenth
1 299.65 299.65
special order:Special- order
special order:Special- order
vanity sink
1 58.45 58.45
special order:Special- order
shower door
1 1,950.00 1,950.00
special order:Special- order
tube glass door
1 895.00 895.00
special order:Special- order
Recessed Lighing
install in the kithcen
includess wiring as needed
includes all material and labor
hot wire smoke alarms
vanity light
GFCI as needed
1 2,560.00 2,560.00
repair
capentry work
remove doors leading to the hallway from the laundry
and from kitchen to laundry and make openiings
drywall mud tape and prep for paint
1 1,250.00 1,250.00
..
..
Item 11 Page 8 of 12
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $12,413.10
..
..
Item 11 Page 9 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
4324 Furlong PL
Vernon CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2634 03/01/2022 $28,990.00 03/31/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
remove and fabricate new kitchen cabinets shaker
style
frabricate cabinets for the laundry room
faabricate vanity for the bathroom
1 23,450.00 23,450.00
special order:Special- order
special order
fabricate wall to wall cabinety in the hallway up to the
ceiling
1 4,950.00 4,950.00
special order:Special- order
special order
Kitchen sink
garbage disposal
1 590.00 590.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $28,990.00
..
..
Item 11 Page 10 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
4324 Furlong
Vernon, CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2672 08/18/2022 $2,540.00 09/17/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
replace dry rotted wood in 2 bedroom floors as needed
1 550.00 550.00
special order:Special- order
sand & finish 2 bedrooms floors, stained to match
existing in house.
2 995.00 1,990.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $2,540.00
..
..
Item 11 Page 11 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
3357 Fruitland Avenue
Vernon, CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2673 08/18/2022 $17,400.00 09/17/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
Install hardi back throughout unit, excluding areas
where there is existing tile
1 2,700.00 2,700.00
special order:Special- order
Install 12x24 inch tile similar to existing
1 13,500.00 13,500.00
special order:Special- order
Install baseboard on new tiled areas, similar to existing
1 1,200.00 1,200.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $17,400.00
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Item 11 Page 12 of 12