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20241217 Regular City Council Meeting - PacketRegular City Council Meeting Agenda December 17, 2024 Page 1 of 4 Agenda City of Vernon Regular City Council Meeting Tuesday, December 17, 2024, 9:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue, Vernon, California Judith Merlo, Mayor Melissa Ybarra, Mayor Pro Tem Leticia Lopez, Council Member Jesus Rivera, Council Member Crystal Larios, Council Member The public is encouraged to view the agenda and meeting at CityofVernon.org/publicmeetings. You may address the Council in the Council Chambers, via mail or email to PublicComment@cityofvernonca.gov, include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting). CALL TO ORDER FLAG SALUTE ROLL CALL APPROVAL OF AGENDA PUBLIC COMMENT At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters. PRESENTATIONS 1. Employee Service Pin Awards Recommendation: Recognize November 2024 Employee Service Pin Award recipient. 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. Regular City Council Meeting Agenda December 17, 2024 Page 2 of 4 2. Meeting Minutes Recommendation: Approve the December 3, 2024 Regular City Council Meeting Minutes. 3. Ordinance No. 1304 Granting Amendment No. 2 to the Solid Waste Non-Exclusive Franchise Agreement Recommendation: Conduct second reading and adopt Ordinance No. 1304 granting Amendment No. 2 to the Solid Waste Non-Exclusive Franchise Agreement for Commercial Solid Waste Collection. 4. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 141, for the period of November 3, 2024 through November 16, 2024, totaling $4,917,668.64 and consisting of ratification of electronic payments totaling $4,729,570.47 and ratification of the issuance of early checks totaling $188,098.17. 5. Fire Department Activity Report Recommendation: Receive and file the October 2024 Fire Department Activity Report. 6. Police Department Activity Report Recommendation: Receive and file the October 2024 Police Department Activity Report. 7. Amendment No. 3 to Services Agreement with Allied Universal Janitorial Services, Contract No. CS-1414 Recommendation: Approve and authorize the City Administrator to execute Amendment No. 3 to the Services Agreement with Universal Building Maintenance, LLC dba Allied Universal Janitorial Services, in substantially the same form as submitted, for a one (month) term in an amount not-to-exceed $12,180.25. ORAL REPORTS 8. City Administrator Reports on Activities and Other Announcements 9. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff CLOSED SESSION 10. Public Employment Government Code Section 54957 Title: City Administrator Regular City Council Meeting Agenda December 17, 2024 Page 3 of 4 11. Conference with Labor Negotiators Government Code Section 54957.6 Agency Designated Representatives: Zaynah Moussa, City Attorney and Gary Phillips, Bob Murray & Associates Unrepresented Employee: City Administrator CLOSED SESSION REPORT ADJOURNMENT On December 12, 2024, 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 December 17, 2024 Page 4 of 4 Guide to City Council Proceedings Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.04.020). Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page. Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at CityClerk@cityofvernon.org or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made. The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber. Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council. Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing. Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration. Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar. Public speakers shall follow the guidelines as set forth under Public Comment. New Business items are matters appearing before the Council for the first time for formal action. Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment. Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the 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:December 17, 2024 From:Lisette Grizzelle, Interim Director of Human Resources Department:Human Resources Submitted by:Veronica Avendano, Human Resources Specialist Subject Employee Service Pin Awards Recommendation Recognize November 2024 Employee Service Pin Award recipient. Background The following employee is eligible to receive their service pin based on the number of service years with the City of Vernon: THIRTY-FIVE YEARS OF SERVICE Elias Zepeda, Street Maintenance Supervisor, Hired November 1989 Fiscal Impact There is no fiscal impact associated with this report. Attachments None. .  .  Item 1 Page 1 of 1 City Council Agenda Report Meeting Date:December 17, 2024 From:Deborah Harrington, Interim City Clerk Department:City Clerk Submitted by:Sandra Dolson, City Clerk Specialist Subject Meeting Minutes Recommendation Approve the December 3, 2024 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. December 3, 2024 Regular City Council Meeting Minutes .  .  Item 2 Page 1 of 1 MINUTES VERNON CITY COUNCIL REGULAR MEETING TUESDAY, DECEMBER 3, 2024 COUNCIL CHAMBER, 4305 SANTA FE AVENUE CALL TO ORDER Mayor Merlo called the meeting to order at 9:00 a.m. FLAG SALUTE Mayor Merlo led the Flag Salute. ROLL CALL PRESENT: Judith Merlo, Mayor Melissa Ybarra, Mayor Pro Tem Leticia Lopez, Council Member Jesus Rivera, Council Member Crystal Larios, Council Member Arrived at 9:14 a.m. STAFF PRESENT: Daniel Calleros, Interim City Administrator Zaynah Moussa, City Attorney Deborah Harrington, Interim City Clerk Gigi Decavalles-Hughes, Interim Finance Director Fredrick Agyin, Health and Environmental Control Director Lisette M. Grizzelle, Interim 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 Ybarra moved and Council Member Rivera seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Larios absent. PUBLIC COMMENT None. .  .  Item 2 Page 1 of 5 Regular City Council Meeting Minutes Page 2 of 5 December 3, 2024 CONSENT CALENDAR MOTION Council Member Lopez moved and Mayor Pro Tem Ybarra seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4- 0, Council Member Larios absent The Consent Calendar consisted of the following items: 1. Meeting Minutes Approve the November 19, 2024 Regular City Council Meeting Minutes. 2. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 140, for the period of October 20, 2024 through November 2, 2024, totaling $11,095,375.94 and consisting of ratification of electronic payments totaling $10,703,756.12 and ratification of the issuance of early checks totaling $391,619.82. 3. Public Works Department Monthly Report Recommendation: Receive and file the October 2024 Building Report. 4. Verizon National Association of State Procurement Officials (NASPO) ValuePoint Addendum for Wireless, Data, Voice and Accessories Services Recommendation: A. Find that it is commercially unreasonable to rebid the contract for wireless services and wireless equipment in three years, pursuant to Vernon Municipal Code Section (VMC) 3.32.220(B), as the pricing available through the NASPO ValuePoint contract was negotiated through another public agency and provides highly competitive pricing that is advantageous to the City; and B. Approve and authorize the City Administrator to execute the Verizon NASPO ValuePoint Addendum, in substantially the same form as submitted, in an amount not to exceed $1,000,000 for a five-year period. 5. Mutual Aid Operational Plan Agreement Recommendation: Approve and authorize the Chief of Police to execute a Mutual Aid Operational Plan Agreement, in substantially the same form as submitted. 6. Regional Integration of Intelligent Transportation Systems (RIITS) Agreement between the City and the Los Angeles County Metropolitan Transportation Authority (LACMTA) Recommendation: Approve and authorize the City Administrator to execute an Interagency Memorandum of Understanding (MOU), in substantially the same form as submitted, between the City and LACMTA, in its capacity as the Administrator of the RIITS. 7. Purchase Contract with Ingersoll Rand, Inc. Recommendation: A. Find that the best interests of the City are served by a direct award of a Purchase Contract to Ingersoll Rand, Inc. (Ingersoll Rand), without a competitive selection process, pursuant to Section 3.32.110 (B)(2) of the Vernon Municipal Code (VMC) based on the durability, performance and compatibility and cost effectiveness of the Ingersoll air compressor; B. Approve the issuance of a Purchase Contract with Ingersoll Rand in an amount not-to-exceed $136,556.72 to procure an air compressor; C. Find that it is commercially unreasonable to rebid the proposed five-year PartsCARE Agreement that is standard for Ingersoll to .  .  Item 2 Page 2 of 5 Regular City Council Meeting Minutes Page 3 of 5 December 3, 2024 provide maintenance and diagnostic services, pursuant to VMC Section 3.32.220(B), as they are the manufacturer and best suited to provide the required services; and D. Approve and authorize the City Administrator to execute a PartsCARE Agreement with Ingersoll Rand, in substantially the same form as submitted, to provide maintenance and diagnostic services for an amount not-to- exceed $30,550.04 for a term of five years. 8. Purchase Order with Donaldson Company, Inc. Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (“CEQA”) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing equipment and involves negligible or no expansion of an existing use; B. Find that the best interests of the City are served by a direct award of a Purchase Order to Donaldson Company, Inc. (Donaldson), without a competitive selection process pursuant to Section 3.32.110 (B)(2) of the Vernon Municipal Code (VMC); and C. Approve the issuance of a Purchase Order with Donaldson in an amount not-to-exceed $106,106.04 for the purchase and delivery of Combustion Turbine (CT) air inlet filters at the Malburg Generation Stations (MGS). NEW BUSINESS 9. City Council Appointment to Outside Agency Interim City Clerk Harrington presented the staff report. MOTION Council Member Lopez moved and Council Member Rivera seconded a motion to appoint Mayor Pro Tem Ybarra as the City’s representative to the Greater Los Angeles County Vector Control District Board of Trustees for a 2-year term commencing January 6, 2025. The question was called and the motion carried 4- 0, Council Member Larios absent. 10. Ordinance No. 1304 Granting Amendment No. 2 to The Solid Waste Non- Exclusive Franchise Agreement Health and Environmental Control Director Agyin presented the staff report. City Attorney Moussa noted the 5-year term period is due to Public Resources Code requiring a five-year notice to solid waste hauling franchises if the City is going to consider any changes to the franchise agreements. MOTION Council Member Lopez moved and Mayor Pro Tem Ybarra seconded a motion to: A. Introduce and conduct the first reading of Ordinance No. 1304 to grant Amendment No. 2 to the Solid Waste Non-Exclusive Franchise Agreement for Commercial Solid Waste Collection; and B. Direct staff to schedule second reading and adoption of Ordinance No. 1304 for the December 17, 2024 City Council .  .  Item 2 Page 3 of 5 Regular City Council Meeting Minutes Page 4 of 5 December 3, 2024 meeting. The question was called and the motion carried 4-0, Council Member Larios absent. ORAL REPORTS 11. City Administrator Reports on Activities and Other Announcements. Interim City Administrator Calleros announced the following: • Reported the passing of former City Council Member William “Bill” Davis and, separately, former City Council Member Hilario Gonzales. Each faithfully served Vernon and made a lasting impact on the community. On behalf of the City, he extended deepest condolences to the families. • Holiday Tree Lighting will be held on Thursday, December 5, from 5:00 p.m.- 7:00 p.m. in our Vernon Winter Wonderland. Real snow will blanket the City Hall Lawn and guests will enjoy sledding, toy giveaways, and refreshments as we kick-off the Holiday Season. • Soccer Ball Giveaway will occur on December 11, immediately following the City’s Direction and Control Meeting at approximately 10:00 a.m. Vernon Police Department will make a special visit to Vernon Elementary for their annual Soccer Ball Giveaway. Thanks to a generous anonymous donor, each child will receive a brand-new soccer ball. • Operation Santa starts at 5:30 p.m. on December 11. During this exciting event, the Vernon Police Department will distribute hundreds of toys through our City Hall drive-thru. Just before kicking off the community toy giveaways, City staff will present several less fortunate Vernon Elementary families with special gifts from their holiday wish lists in hopes of making the season brighter. 12. City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff. None. CLOSED SESSION RECESS Mayor Merlo recessed the meeting to Closed Session at 9:12 a.m. Council Member Larios arrived at 9:14 a.m. 13. Conference With Legal Counsel - Existing Litigation (2) Government Code Section 54956.9(d)(1) Richard Villegas v. City of Vernon Workers Compensation Appeals Board Case No. ADJ14096189 Rudy Hernandez v. City of Vernon Workers Compensation Appeals Board Case No. ADJ17848095 .  .  Item 2 Page 4 of 5 Regular City Council Meeting Minutes Page 5 of 5 December 3, 2024 14. Public Employment Government Code Section 54957 Title: City Administrator RECONVENE At 5:13 p.m., Mayor Merlo adjourned the Closed Session and reconvened the regular meeting. CLOSED SESSION REPORT City Attorney Moussa reported that Council met in Closed Session, discussed the items on the agenda, and took no reportable action. ADJOURNMENT IN MEMORY Mayor Merlo adjourned the meeting in memory of former Council Members William Davis and Hilario Gonzalez at 5:13 p.m. _____________________________ JUDITH MERLO, Mayor ATTEST: ______________________________ YONNIE PARKER, Deputy City Clerk (seal) .  .  Item 2 Page 5 of 5 City Council Agenda Report Meeting Date:December 17, 2024 From:Deborah Harrington, Interim City Clerk Department:City Clerk Submitted by:Sandra Dolson, City Clerk Specialist Subject Ordinance No. 1304 Granting Amendment No. 2 to the Solid Waste Non-Exclusive Franchise Agreement Recommendation Conduct second reading and adopt Ordinance No. 1304 granting Amendment No. 2 to the Solid Waste Non-Exclusive Franchise Agreement for Commercial Solid Waste Collection. Background At the December 3, 2024 Regular City Council Meeting, the City Council introduced and conducted first reading of Ordinance No. 1304. This ordinance grants Amendment No. 2 to the Solid Waste Non-Exclusive Franchise Agreement for Commercial Solid Waste Collection by extending the original agreement and its First Amendment for an additional five years, until December 31, 2029. This extension includes a provision that allows either the City or the Franchisee to propose further amendments or terminate the agreement with written notice. Summary of the Ordinance was posted on the City’s website on December 3, 2024, and published on December 5, 2024, pursuant to legal requirements. Fiscal Impact The fiscal impact of publishing the ordinance is estimated at $100. Sufficient funds are available in the General Fund, City Clerk Department, Advertisement/Promotion Account No. 011-010- 125-525000 for the current fiscal year. Attachments 1. Ordinance No. 1304 .  .  Item 3 Page 1 of 1 ORDINANCE NO. 1304 AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON GRANTING AMENDMENT NO. 2 TO NONEXCLUSIVE FRANCHISE AGREEMENTS FOR COMMERCIAL SOLID WASTE COLLECTION TO EXTEND THE TERM OF THE AGREEMENTS AND PROVIDE STATUTORY NOTICE TO FRANCHISEES OF THE CITY’S INTENT TO MODIFY THE EXISTING WASTE HAULING SYSTEM SECTION 1. Recitals. A. The City of Vernon (City) is a municipal corporation and a chartered city of the State of California organized and existing under its Charter and the Constitution of the State of California. B. The City Council of the City of Vernon is authorized by City Charter Section 8.9 to grant a franchise in the City of Vernon to any person, firm, corporation, or other entity and to set terms, conditions, restrictions and limitations by ordinance. C. Effective January 1, 2015, the City Council entered into Nonexclusive Franchise Agreements (Agreements) for Commercial Solid Waste Collection with various haulers. D. On February 1, 2022, the City Council adopted Ordinance No. 1278 adding Chapter 8.14 to the Vernon Municipal Code to implement the requirements of Senate Bill 1383, the Short-Lived Climate Pollutants Bill of 2016, and regulate organic waste disposal reduction. E. On December 20, 2022, the City Council adopted Ordinance No. 1289, granting Amendment No. 1 to the Agreements for organic waste service and residential services, in order to incorporate the provisions of Municipal Code Chapter 8.14 in the City’s existing Agreements. F. The City has determined that it may be in the public interest to provide solid waste collection services under an exclusive franchise agreement. Pursuant to California Public Resources Code (PRC) Section 49520 et seq., existing franchisees must be provided notice and are eligible to continue to provide such collection services within the City until midnight on December 31, 2029. G. Accordingly, on December 3, 2024, the Director of Health & Environmental Control has recommended that the Agreements be extended for an additional five-year period effective December 31, 2024 through December 31, 2029, pursuant to the continuation and notice requirements under PRC Section 49520 et. seq. H. The City Council desires to grant an Amendment No. 2 to the Agreements extending the term for an additional five-year period and providing notice to .  .  Item 3 Page 1 of 6 Ordinance No. 1304 Page 2 of 6 _______________________ franchisees of the City’s authorization of an exclusive franchise in accordance with PRC Section 49520 et. seq. THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS: SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance. SECTION 3. The City Council of the City of Vernon hereby grants Amendment No. 2 to the Nonexclusive Franchise Agreements for Commercial Solid Waste Collection with existing franchisees: AAA Rubbish, Inc; AM Disposal, Inc.; American Reclamation, Inc.; Athens Disposal Company, Inc.; Arakelian Enterprises, Inc.; Consolidated Disposal Services, LLC DBA Republic Services; CR&R Incorporation; GB Rubbish & Rolloff Services; Haul-Away Rubbish Company, Inc.; Key Disposal Company, Inc.; Nasa Services, Inc.; Serv-Wel; Universal Waste Systems, Inc.; Valley Vista Services; Ware Disposal Company, Inc.; Waste & Recycling Systems, Inc.; and Waste Management of California, Inc., in substantially the same form as attached to this Ordinance as Exhibit A. SECTION 4. Any ordinance or parts of an ordinance in conflict with this ordinance are hereby repealed. SECTION 5. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance. SECTION 6. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have adopted this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable. SECTION 7. The Deputy City Clerk shall certify the adoption and publish this ordinance as required by law. / / / / / / .  .  Item 3 Page 2 of 6 Ordinance No. 1304 Page 3 of 6 _______________________ SECTION 8. This ordinance shall become effective after the thirtieth day following its adoption. APPROVED AND ADOPTED December 17, 2024. _____________________________ JUDITH MERLO, Mayor ATTEST: YONNIE PARKER, Deputy City Clerk (seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, City Attorney .  .  Item 3 Page 3 of 6 SECOND AMENDMENT TO NONEXCLUSIVE FRANCHISE AGREEMENT FOR COMMERCIAL SOLID WASTE COLLECTION BETWEEN THE CITY OF VERNON AND _____________________ TO EXTEND THE TERM OF THE AGREEMENT This Second Amendment to Nonexclusive Franchise Agreement for Commercial Solid Waste Collection Between the City of Vernon and ______________________ to Extend the Term of the Agreement (“Second Amendment”) is entered into this 19th day November 2024, by and between the City of Vernon, a California charter city and municipal corporation (“City”) and _________________ (“Franchisee”). RECITALS WHEREAS, on or about January 1, 2015, the City and Franchisee entered into Nonexclusive Franchise Agreement for Commercial Solid Waste Collection (“Initial Agreement”); and, WHEREAS, on or about January 20, 2023, the City and Franchisee entered into a First Amendment to Nonexclusive Franchise Agreement for Commercial Solid Waste Collection Between The City Of Vernon And ________________________ to Provide for Organic Waste Service and Residential Services (“First Amendment”); and WHEREAS, the Initial Agreement as amended by the First Amendment shall be referred to herein as the Agreement; and WHEREAS, in accordance with Section 5 of the Initial Agreement, the Agreement is set to terminate on December 31, 2024; and WHEREAS, City and Franchisee desire to further amend the Agreement to extend the term of the Agreement and provide notice to Franchisee of the City’s authorization of an exclusive franchise in accordance with Public Resources Code Section 49520 et. seq. OPERATIVE PROVISIONS NOW, THEREFORE, in consideration of the promises made and recited herein, the parties do hereby enter into this Second Amendment as follows: 1.TERM The Term of the Agreement shall be extended by a period of five (5) years, and shall end at midnight on December 31, 2029, unless terminated earlier in accordance with the terms and provisions of the Agreement. 2.NOTICE OF AUTHORIZATION OF EXCLUSIVE FRANCHISE The City has determined that it may be in the public interest to provide solid waste collection services in the City under an exclusive franchise agreement. The City has previously Exhibit A Ordinance No. 1304 Page 4 of 6 .  .  Item 3 Page 4 of 6 2 entered into non-exclusive franchise agreements with several franchisees, including Franchisee, for the collection of solid waste (including recyclables and organics). Pursuant to California Public Resources Code Section 49520, Franchisee is eligible to continue to provide such collection services within the City until midnight on December 31, 2029. Further, pursuant to California Public Resources Code Section 49521, during the continuation period Franchisee must comply with the terms and conditions of the Agreement. This notice is authorized by and is given pursuant to the provisions of the California Public Resources Code Section 49500 through 49523, and is the only notice that Franchisee will receive regarding this matter. By executing this Second Amendment, Franchisee is acknowledging receipt of this notice. 3.GENERAL PROVISIONS. 3.1 Remainder Unchanged. Except as specifically modified and amended in this Second Amendment, the Agreement remains in full force and effect and binding upon the parties. 3.2 Integration. This Second Amendment constitutes the entire understanding and agreement of the parties and supersedes all negotiations or previous agreements between the parties with respect to all or any part of the transaction discussed in this Second Amendment. 3.3 Counterparts. This Second Amendment may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one agreement. 3.4 Effective Date. This Second Amendment shall become effective on December 31, 2024. 3.5 Applicable Law. The laws of the State of California shall govern the interpretation and enforcement of this Second Amendment. 3.6 References. All references to the Agreement include all their respective terms and provisions. All terms utilized in this Second Amendment have the same meaning as provided in the Agreement, unless expressly stated to the contrary in this Second Amendment. Ordinance No. 1304 Page 5 of 6 .  .  Item 3 Page 5 of 6 3 IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment on the date and year set forth below. CITY OF VERNON ___________________________ Date: _____________________ Daniel Calleros, Interim City Administrator ATTEST: ___________________________ Yonnie Parker, Deputy City Clerk APPROVED AS TO FORM ______________________________ Zaynah Moussa, City Attorney FRANCHISEE: _____________________________ Signature: Signature: Name: Name: _____________________________ Title: Title: _______________________________ Date: Date: _______________________________ Ordinance No. 1304 Page 6 of 6 .  .  Item 3 Page 6 of 6 City Council Agenda Report Meeting Date:December 17, 2024 From:Gigi Decavalles-Hughes, Director of Finance Department:Finance Submitted by:Angela Melgar, Finance Manager Subject Operating Account Warrant Register Recommendation Approve Operating Account Warrant Register No. 141, for the period of November 3, 2024 through November 16, 2024, totaling $4,917,668.64 and consisting of ratification of electronic payments totaling $4,729,570.47 and ratification of the issuance of early checks totaling $188,098.17. Background Vernon Municipal Code Section 2.32.060 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 Deputy City Treasurer has prepared Operating Account Warrant Register No. 141 covering claims and demands presented during the period of November 3 through November 16, 2024, 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. 141, totals $4,917,668.64. 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. 141. Attachments 1. Operating Account Warrant Register No. 141 .  .  Item 4 Page 1 of 1 STAFF REPORT FINANCE/TREASURY DEPARTMENT DATE: TO: FROM: RE: December 5, 2024 Honorable Mayor and City Council Joaquin Leon, Deputy City Treasurer Operating Account Warrant Register for City Council Agenda of December 17, 2024 It is recommended that the attached Operating Account Warrant Register No. 141 be approved at the City Council meeting of December 17, 2024. Operating Account Warrant Register No. 141 totals $4,917,668.64, and covers claims and demands presented for November 3, 2024, to November 16, 2024, drawn or to be drawn, from East West Bank. The following list details the components of Operating Account Warrant Register No. 141: 1.Ratification of electronic payments totaling $4,729,570.47 2.Ratification of the issuance of early checks totaling $188,098.17 .  .  Item 4 Page 1 of 35 OPERATING ACCOUNT WARRANT REGISTER City of Vernon No.141 I hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for pay- available for payments thereof.ments except Warrant Numbers: DATE DATE Joaquin Leon Deputy City Treasurer Date: Page 1 of 1 Operating Account Warrant Register Cover - 141 : Warrant .  .  Item 4 Page 2 of 35 188,098.17 11/7/2024 35,521.69 Invoice Description Account PO or Contract Line Item Amount 2905680979 SUBSCRIPTION- ADOBE SOFTWARE 011-010-110-529110 250238 0.01 2905680979 SUBSCRIPTION- ADOBE SOFTWARE 011-010-110-529110 250238 23,275.56 2905680979 SUBSCRIPTION- ADOBE SOFTWARE 011-010-110-529110 250238 12,246.12 Invoice Total: 35,521.69 11/7/2024 48.80 Invoice Description Account PO or Contract Line Item Amount 102124 REFUND - DUPLICATE PENALTY FEE 011-410-000-410250 48.80 Invoice Total: 48.80 11/7/2024 2,300.00 Invoice Description Account PO or Contract Line Item Amount 202425024 DISASTER MANAGEMENT AREA E MEMBERSHIP 011-030-300-529550 2,300.00 Invoice Total: 2,300.00 11/7/2024 32,955.59 Invoice Description Account PO or Contract Line Item Amount 102024 ACCT 323 277-8949 504 0 PERIOD 9/20- 10/19/24 011-010-110-526010 20230186 5,256.21 Invoice Total: 5,256.21 20210969 BAN 9391503027 PERIOD 6/10/23-7/9/23 011-010-110-526010 20230186 251.28 Invoice Total: 251.28 21530309 BAN 9391053027 PERIOD 3/10/24-4/9/24 011-010-110-526010 20230186 331.40 Invoice Total: 331.40 21530311 BAN 9391053029 PERIOD 3/10/24-4/9/24 011-010-110-526010 20230186 1,437.19 Invoice Total: 1,437.19 21530312 BAN 9391053030 PERIOD 3/10/24-4/9/24 011-010-110-526010 20230186 846.57 VENDOR - 1544 - AREA E DISASTER MANAGEMENT PAYMENT # 613714 VENDOR - 1948 - AT&T PAYMENT # 613715 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 EARLY CHECKS TOTAL: VENDOR - 7943 - ADOBE, INC. PAYMENT # 613712 VENDOR - 7948 - ALCON TRANSPORT, INC PAYMENT # 613713 Page 1 of 33 .  .  Item 4 Page 3 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 Invoice Total: 846.57 21676049 BAN 9391053027 PERIOD 4/10/24-5/9/24 011-010-110-526010 20230186 330.02 Invoice Total: 330.02 21676050 BAN 9391053028 PERIOD 4/10/24-5/9/24 011-010-110-526010 20230186 4,235.49 Invoice Total: 4,235.49 21676051 BAN 9391053029 PERIOD 4/10-5/9/24 011-010-110-526010 20230186 1,432.69 Invoice Total: 1,432.69 21676052 BAN 9391053030 PERIOD 4/10-5/9/24 011-010-110-526010 20230186 841.80 Invoice Total: 841.80 21823553 BAN 9391053027 PERIOD 5/10-6/9/24 011-010-110-526010 20230186 329.63 Invoice Total: 329.63 21823554 BAN 9391053028 PERIOD 5/10-6/9/24 011-010-110-526010 20230186 4,233.16 Invoice Total: 4,233.16 21823555 BAN 9391053029 PERIOD 5/10-6/9/24 011-010-110-526010 20230186 1,431.44 Invoice Total: 1,431.44 21971145 BAN 9391053027 PERIOD 6/10-7/9/24 011-010-110-526010 20230186 329.63 Invoice Total: 329.63 21971146 BAN 9391053028 PERIOD 6/10-7/9/24 011-010-110-526010 20230186 4,228.37 Invoice Total: 4,228.37 22401348 BAN 9391054023 PERIOD 9/6-10/5/24 011-010-110-526010 20230186 30.42 Invoice Total: 30.42 22414302 BAN 9391053027 PERIOD 9/10-10/9/24 011-010-110-526010 20230186 336.59 Invoice Total: 336.59 22414303 BAN 9391053028 PERIOD 9/10-10/9/24 011-010-110-526010 20230186 4,357.58 Invoice Total: 4,357.58 22414304 BAN 9391053029 PERIOD 9/10-10/9/24 011-010-110-526010 20230186 1,495.86 Invoice Total: 1,495.86 22414305 BAN 9391053030 PERIOD 9/10-10/9/24 011-010-110-526010 20230186 877.53 Invoice Total: 877.53 9594254909 ACCT 831-001-3015 328 PERIOD 10/17- 11/16/24 011-010-110-526010 20230186 342.73 Invoice Total: 342.73 Page 2 of 33 .  .  Item 4 Page 4 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 11/7/2024 5,906.20 Invoice Description Account PO or Contract Line Item Amount 3167961909 ACCT 831-000-9006 723 PERIOD 5/19-6/18/24 011-010-110-526010 20230186 1,962.40 Invoice Total: 1,962.40 4990774907 ACCT 831-000-9006 723 PERIOD 9/19- 10/18/24 011-010-110-526010 20230186 1,971.90 Invoice Total: 1,971.90 6773914908 ACCT 831-000-9006 723 PERIOD 8/19-9/18/24 011-010-110-526010 20230186 1,971.90 Invoice Total: 1,971.90 11/7/2024 867.63 Invoice Description Account PO or Contract Line Item Amount 5810419 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 PD-0186 867.63 Invoice Total: 867.63 11/7/2024 20,096.92 Invoice Description Account PO or Contract Line Item Amount 330308 LEGAL SERVICES 011-010-115-529200 LD-0044-1 646.50 Invoice Total: 646.50 330309 LEGAL SERVICES 011-010-115-529200 LD-0044-1 68.00 Invoice Total: 68.00 330310 LEGAL SERVICES 011-010-115-529200 LD-0044-1 975.00 Invoice Total: 975.00 330311 LEGAL SERVICES 011-010-115-529200 LD-0044-1 32.50 Invoice Total: 32.50 330313 LEGAL SERVICES 011-010-115-529200 LD-0044-1 118.00 Invoice Total: 118.00 331044 LEGAL SERVICES 011-010-115-529200 LD-0044-1 3,348.73 Invoice Total: 3,348.73 VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 613717 VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 613718 VENDOR - 1948 - AT&T PAYMENT # 613716 Page 3 of 33 .  .  Item 4 Page 5 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 331045 LEGAL SERVICES 011-010-115-529200 LD-0044-1 14,908.19 Invoice Total: 14,908.19 11/7/2024 210.64 Invoice Description Account PO or Contract Line Item Amount 51314 FAN MOTOR AND A/C TUBE 011-040-420-522000 250041 210.64 Invoice Total: 210.64 11/7/2024 374.19 Invoice Description Account PO or Contract Line Item Amount 285006 MISC PARTS AND SUPPLIES 011-040-415-522000 250089 374.19 Invoice Total: 374.19 11/7/2024 459.62 Invoice Description Account PO or Contract Line Item Amount 126236030 SHOP SUPPLIES 011-040-420-522000 250043 459.62 Invoice Total: 459.62 11/7/2024 60.00 Invoice Description Account PO or Contract Line Item Amount 100824 EXPENSE REIMIBURSEMENT 011-010-115-521000 60.00 Invoice Total: 60.00 11/7/2024 1,100.00 Invoice Description Account PO or Contract Line Item Amount 2410114 HAZARDOUS WASTE MATERIAL DISPOSAL 011-040-420-529000 250257 1,100.00 Invoice Total: 1,100.00 11/7/2024 327.00 Invoice Description Account PO or Contract Line Item Amount VENDOR - 414 - EXPRESS ENVIRONMENTAL CORP. PAYMENT # 613724 VENDOR - 7949 - FRANCISCO RODRIGUEZ PAYMENT # 613725 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 613721 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 613722 VENDOR - 7946 - EVA MURO PAYMENT # 613723 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 613719 Page 4 of 33 .  .  Item 4 Page 6 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 103024 REFUND ON OVERPAYMENT 011-410-000-410240 327.00 Invoice Total: 327.00 11/7/2024 10,000.00 Invoice Description Account PO or Contract Line Item Amount 061924 I-710 CORRIDOR PLANNING ACTIVITIES FY2024-25 011-040-430-529215 10,000.00 Invoice Total: 10,000.00 11/7/2024 2,417.10 Invoice Description Account PO or Contract Line Item Amount 40819 VEHICLE REPAIR P43 011-040-420-522000 250260 1,787.10 40819 VEHICLE REPAIR P43 011-040-420-529000 250260 630.00 Invoice Total: 2,417.10 11/7/2024 2,447.21 Invoice Description Account PO or Contract Line Item Amount 24112 VEHICLE REPAIR S263 011-040-420-522000 250261 1,247.21 24112 VEHICLE REPAIR S263 011-040-420-529000 250261 1,200.00 Invoice Total: 2,447.21 11/7/2024 5.64 Invoice Description Account PO or Contract Line Item Amount 11446083 TRANSLATION SERVICES 011-030-300-529220 20230162 5.64 Invoice Total: 5.64 11/7/2024 256.99 Invoice Description Account PO or Contract Line Item Amount 102756632 SHOP SUPPLIES 011-040-420-522000 250256 256.99 Invoice Total: 256.99 VENDOR - 4122 - MIDWEST MOTOR SUPPLY CO. INC. PAYMENT # 613730 VENDOR - 6308 - HI TECH ENTERPRISE PAYMENT # 613727 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 613728 VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 613729 VENDOR - 456 - GATEWAY CITIES COUNCIL OF GOVT PAYMENT # 613726 Page 5 of 33 .  .  Item 4 Page 7 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 11/7/2024 2,008.78 Invoice Description Account PO or Contract Line Item Amount IN4468231 MANAGED PRINT SERVICES 9/30-10/29/24 011-010-110-529110 2,008.78 Invoice Total: 2,008.78 11/7/2024 209.80 Invoice Description Account PO or Contract Line Item Amount 10704 TIRE 011-040-420-522000 250044 209.80 Invoice Total: 209.80 11/7/2024 837.53 Invoice Description Account PO or Contract Line Item Amount 100224 REFUND ON DOUBLE PAYMENT 055-000-000-110010 837.53 Invoice Total: 837.53 11/7/2024 333.68 Invoice Description Account PO or Contract Line Item Amount 79454 ANNUAL BRAKE INSPECTION 011-040-420-522000 250047 58.68 79454 ANNUAL BRAKE INSPECTION 011-040-420-529000 250047 275.00 Invoice Total: 333.68 11/7/2024 8,373.04 Invoice Description Account PO or Contract Line Item Amount 1469757 PROFESSIONAL SERVICES 09/24-10/24 NO 240509.0060 011-020-200-529225 20230057 1,680.66 Invoice Total: 1,680.66 1469770 PROFESSIONAL SERVICES 09/24-10/24 NO 240509.0084 011-020-200-529225 20230057 6,692.38 Invoice Total: 6,692.38 11/7/2024 240.00VENDOR - 454 - WESLEY CRUZ PAYMENT # 613736 VENDOR - 7947 - SMALL PAPER CO PAYMENT # 613733 VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 613734 VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 613735 VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 613731 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 613732 Page 6 of 33 .  .  Item 4 Page 8 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 Invoice Description Account PO or Contract Line Item Amount 091024 REFUND ICC EXAM- W CRUZ 011-040-405-529670 240.00 Invoice Total: 240.00 11/7/2024 605.00 Invoice Description Account PO or Contract Line Item Amount 1059634 COST ALLOCATION PLAN 011-010-130-529215 20240099 605.00 Invoice Total: 605.00 11/7/2024 1,540.00 Invoice Description Account PO or Contract Line Item Amount 1058965 COST ALLOCATION PLAN 011-010-130-529215 20240099 1,540.00 Invoice Total: 1,540.00 11/7/2024 437.50 Invoice Description Account PO or Contract Line Item Amount 662249 STORAGE SERVICES 011-010-125-529215 437.50 Invoice Total: 437.50 11/12/2024 100.00 Invoice Description Account PO or Contract Line Item Amount 110424 FALL 2024 CMRG CONFERENCE REGISTRATION 055-050-580-529670 100.00 Invoice Total: 100.00 11/14/2024 1,100.00 Invoice Description Account PO or Contract Line Item Amount 32876 CIVIC CENTER PLAZA 3D RENDERINGS 011-040-415-660000 20240265 1,100.00 Invoice Total: 1,100.00 11/14/2024 391.29VENDOR - 1948 - AT&T PAYMENT # 613743 VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 613739 VENDOR - 2581 - CITY OF RIVERSIDE PAYMENT # 613741 VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 613742 VENDOR - 7669 - WILLDAN FINANCIAL SERVICES PAYMENT # 613737 VENDOR - 7669 - WILLDAN FINANCIAL SERVICES PAYMENT # 613738 Page 7 of 33 .  .  Item 4 Page 9 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 Invoice Description Account PO or Contract Line Item Amount 22414301 BAN 9391053026 PERIOD 9/10-10/9/24 011-010-110-526010 20230186 60.84 Invoice Total: 60.84 22414404 BAN 9391055763 PERIOD 9/10-10/9/24 011-010-110-526010 20230186 30.42 Invoice Total: 30.42 22414736 BAN 9391060354 PERIOD 9/10-10/9/24 011-010-110-526010 20230186 269.60 Invoice Total: 269.60 22452693 BAN 9391053440 PERIOD 9/15-10/14/24 011-010-110-526010 20230186 30.43 Invoice Total: 30.43 11/14/2024 643.20 Invoice Description Account PO or Contract Line Item Amount 3428284909 ACCT 831-000-0922 427 PERIOD 9/19- 10/18/24 011-010-110-526010 20230186 152.00 Invoice Total: 152.00 4692953908 ACCT 831-001-3015 328 PERIOD 9/17- 10/16/24 011-010-110-526010 20230186 339.20 Invoice Total: 339.20 6214833906 ACCT 831-000-0922 427 PERIOD 8/19-9/18/24 011-010-110-526010 20230186 152.00 Invoice Total: 152.00 11/14/2024 46.23 Invoice Description Account PO or Contract Line Item Amount 832176480X101 62024 ACCT 832176480 PERIOD 9/9-10/8/24 011-010-110-526010 20230186 46.23 Invoice Total: 46.23 11/14/2024 327.32 Invoice Description Account PO or Contract Line Item Amount 3896241113085 5 BATTERIES 011-040-420-522000 250040 327.32 Invoice Total: 327.32 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 613746 VENDOR - 1948 - AT&T PAYMENT # 613744 VENDOR - 2889 - AT&T MOBILITY PAYMENT # 613745 Page 8 of 33 .  .  Item 4 Page 10 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 11/14/2024 3,300.00 Invoice Description Account PO or Contract Line Item Amount 110624 2024-Q3 RETIREE HEALTH INS REIMBURSEMENT (FIRE) 011-010-120-513035 3,300.00 Invoice Total: 3,300.00 11/14/2024 300.10 Invoice Description Account PO or Contract Line Item Amount 114887 AUTO PARTS 011-040-420-522000 250054 300.10 Invoice Total: 300.10 11/14/2024 17,196.17 Invoice Description Account PO or Contract Line Item Amount 134027 POLICE DEPARTMENT FURNITURE 011-030-300-660015 20250147 17,196.17 Invoice Total: 17,196.17 11/14/2024 325.00 Invoice Description Account PO or Contract Line Item Amount 370632 DEFERRED COMP PLAN - CARES AND SECURE AMENDMENT 011-010-120-529220 325.00 Invoice Total: 325.00 11/14/2024 373.45 Invoice Description Account PO or Contract Line Item Amount 1210 DISPOSAL SERVICES - 9/23/2024 058-070-700-529000 250158 373.45 Invoice Total: 373.45 11/14/2024 450.37 Invoice Description Account PO or Contract Line Item Amount 9339234736 ELECTRICAL PARTS 055-050-550-529000 250032 450.37 Invoice Total: 450.37 VENDOR - 2291 - GRAYBAR ELECTRIC COMPANY, INC PAYMENT # 613752 VENDOR - 1027 - D&R OFFICE WORKS, INC PAYMENT # 613749 VENDOR - 7957 - EMPOWER ANNUITY INSURANCE COMPANY OF AMERICA PAYMENT # 613750 VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 613751 VENDOR - 1442 - BRADLEY MACK PAYMENT # 613747 VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 613748 Page 9 of 33 .  .  Item 4 Page 11 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 11/14/2024 11,560.64 Invoice Description Account PO or Contract Line Item Amount 10853 EXECUTIVE RECRUITMENT SVS - CITY ADMINISTRATOR 011-010-120-529215 20250123 11,560.64 Invoice Total: 11,560.64 11/14/2024 1,714.83 Invoice Description Account PO or Contract Line Item Amount SIN044387 CONTRACT SERVICES PROPERTY TAX 10/24-12/24 011-010-130-529215 FI-0040 1,714.83 Invoice Total: 1,714.83 11/14/2024 519.77 Invoice Description Account PO or Contract Line Item Amount 202933904 BACKUP TAPE STORAGE- OCT 2024 011-010-110-526010 519.77 Invoice Total: 519.77 11/14/2024 300.00 Invoice Description Account PO or Contract Line Item Amount 11062024 WINDOW TINT S263 011-040-420-529000 250263 300.00 Invoice Total: 300.00 11/14/2024 511.89 Invoice Description Account PO or Contract Line Item Amount 2248250931 AUTO PARTS 011-040-420-522000 250045 119.45 Invoice Total: 119.45 2248251184 AUTO PARTS 011-040-420-522000 250045 137.33 Invoice Total: 137.33 2248251198 AUTO PARTS 011-040-420-522000 250045 11.67 Invoice Total: 11.67 2248251201 AUTO PARTS 011-040-420-522000 250045 35.93 VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 613755 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 613756 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 613757 VENDOR - 7910 - GVP VENTURES, INC PAYMENT # 613753 VENDOR - 3065 - HDL COREN & CONE PAYMENT # 613754 Page 10 of 33 .  .  Item 4 Page 12 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 Invoice Total: 35.93 2248251256 AUTO PARTS 011-040-420-522000 250045 21.35 Invoice Total: 21.35 2248251416 AUTO PARTS 011-040-420-522000 250045 21.32 Invoice Total: 21.32 252079 AUTO PARTS 011-040-420-522000 250045 164.84 Invoice Total: 164.84 11/14/2024 2,680.00 Invoice Description Account PO or Contract Line Item Amount 19919 PROFESSIONAL SERVICES THROUGH 10/15/2024 056-060-600-529215 20240315 2,680.00 Invoice Total: 2,680.00 11/14/2024 445.00 Invoice Description Account PO or Contract Line Item Amount 33525 DRUG AND ALCOHOL COMPLIANCE 011-010-120-529700 20240068 445.00 Invoice Total: 445.00 11/14/2024 30.00 Invoice Description Account PO or Contract Line Item Amount 10718 TIRE REPAIR 011-040-420-529000 250044 30.00 Invoice Total: 30.00 11/14/2024 451.95 Invoice Description Account PO or Contract Line Item Amount 521155186 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 451.95 Invoice Total: 451.95 11/14/2024 180.00 Invoice Description Account PO or Contract Line Item Amount VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 613761 VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 613762 VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 613758 VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 613759 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 613760 Page 11 of 33 .  .  Item 4 Page 13 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 79495 ANNUAL BRAKE INSPECTION 011-040-420-529000 250047 180.00 Invoice Total: 180.00 11/14/2024 5,000.00 Invoice Description Account PO or Contract Line Item Amount 1750200 ENERGY RISK MANAGEMENT SERVICES - OCTOBER 2024 055-050-580-529215 20240255 5,000.00 Invoice Total: 5,000.00 11/14/2024 2,000.00 Invoice Description Account PO or Contract Line Item Amount 27838R TGvCISO 2 YEAR AGRREMENT 011-010-110-529210 20240203 2,000.00 Invoice Total: 2,000.00 11/14/2024 875.97 Invoice Description Account PO or Contract Line Item Amount 73108334 COMMUNICATIONS SERVICE PERIOD THRU 9/30/24 011-010-110-526010 20230084 875.97 Invoice Total: 875.97 11/14/2024 1,459.00 Invoice Description Account PO or Contract Line Item Amount 851005730 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,459.00 Invoice Total: 1,459.00 11/14/2024 1,535.76 Invoice Description Account PO or Contract Line Item Amount 0662938 STORAGE SERVICES 011-010-125-529215 1,535.76 Invoice Total: 1,535.76 11/14/2024 1,276.00 Invoice Description Account PO or Contract Line Item Amount VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 613767 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 613768 VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 613764 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 613765 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 613766 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 613763 Page 12 of 33 .  .  Item 4 Page 14 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 19266 ONSITE CAR WASH FOR CITY VEHICLES 011-040-420-527000 20250058 1,276.00 Invoice Total: 1,276.00 11/14/2024 3,063.68 Invoice Description Account PO or Contract Line Item Amount 111424 PAYROLL CHECKS 011-000-000-210110 3,063.68 Invoice Total: 3,063.68 PAYROLL CHECKS Page 13 of 33 .  .  Item 4 Page 15 of 35 4,729,570.47 11/6/2024 175.72 Invoice Description Account PO or Contract Line Item Amount 861955271 PERIOD 09/24 055-050-586-522000- 86.28 861955271 PERIOD 09/24 011-010-120-522000 89.44 Invoice Total: 175.72 11/6/2024 77.96 Invoice Description Account PO or Contract Line Item Amount 864749557 PERIOD 10/24 055-050-586-529000- 77.96 Invoice Total: 77.96 11/6/2024 14.06 Invoice Description Account PO or Contract Line Item Amount 968343687 PERIOD 10/24 011-010-120-522000 14.06 Invoice Total: 14.06 11/6/2024 29.37 Invoice Description Account PO or Contract Line Item Amount 866173279 PERIOD 10/24 055-050-590-522000 29.37 Invoice Total: 29.37 11/5/2024 41,660.77 Invoice Description Account PO or Contract Line Item Amount 791568 GAS MAIN REPAIR - 4305 SANTA FE 056-060-600-529000 20240134 9,648.15 Invoice Total: 9,648.15 791569 VALVE REMOVAL - 4305 SANTA FE 056-060-600-529000 20240134 11,332.72 Invoice Total: 11,332.72 791571 GAS MAIN REPAIR - 4337 DOWNEY RD 056-060-600-529000 20240134 11,473.52 Invoice Total: 11,473.52 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 18462 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 18463 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING INC. PAYMENT # 18464 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 ELECTRONIC TOTAL: VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 18460 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 18461 Page 14 of 33 .  .  Item 4 Page 16 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 791730 ROAD MAINTANENCE - 4337 DOWNEY RD 056-060-600-529000 20240134 9,206.38 Invoice Total: 9,206.38 11/5/2024 60.00 Invoice Description Account PO or Contract Line Item Amount 101524 EXPENSE REIMBURSEMENT - GRADE 2 CERT 058-070-700-529670 60.00 Invoice Total: 60.00 11/5/2024 1,376.03 Invoice Description Account PO or Contract Line Item Amount 253810A AC UNIT 055-050-586-529000- 20250132 787.27 Invoice Total: 787.27 253837A AC UNIT 055-050-586-529000- 20250132 588.76 Invoice Total: 588.76 11/5/2024 2,177.20 Invoice Description Account PO or Contract Line Item Amount AB1E63R UPS BATTERIES 011-010-110-522010 250229 2,177.20 Invoice Total: 2,177.20 11/5/2024 728.80 Invoice Description Account PO or Contract Line Item Amount 9240005 TITLE 22 MONITORING - JULY 2024 058-070-700-529225 728.80 Invoice Total: 728.80 11/5/2024 571.13 Invoice Description Account PO or Contract Line Item Amount 4205806673 UNIFORM SERVICES 055-050-586-524000- 20250073 208.46 4205806673 UNIFORM SERVICES 056-060-600-524000 20250073 63.78 4205806673 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 18468 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 18469 VENDOR - 4610 - BRIAN LINNERT PAYMENT # 18465 VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 18466 VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 18467 Page 15 of 33 .  .  Item 4 Page 17 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 4205806673 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4205806673 UNIFORM SERVICES 055-050-555-524000 20250073 160.79 Invoice Total: 571.13 11/5/2024 120.00 Invoice Description Account PO or Contract Line Item Amount 1000684983 QUARTERLY MONITORING 055-050-586-520231- 20250138 120.00 Invoice Total: 120.00 11/5/2024 805.71 Invoice Description Account PO or Contract Line Item Amount 285698 MISC PARTS 058-070-700-529000 250034 767.06 Invoice Total: 767.06 285699 MISC PARTS 058-070-700-529000 250034 38.65 Invoice Total: 38.65 11/5/2024 258.05 Invoice Description Account PO or Contract Line Item Amount 170916 PARKING CITATION PROCESSING 011-030-300-529220 20250114 258.05 Invoice Total: 258.05 11/5/2024 6,930.00 Invoice Description Account PO or Contract Line Item Amount 46807 PROFESSIONAL SERVICES THROUGH 09/30/2024 055-050-580-529200 20250109 4,185.00 46807 PROFESSIONAL SERVICES THROUGH 09/30/2024 055-050-590-529200 20250109 2,745.00 Invoice Total: 6,930.00 11/5/2024 48,420.15 Invoice Description Account PO or Contract Line Item Amount 31769 REPAIR SERVICES FOR BOOSTER 1-5 058-070-700-660000 LP-0688 48,420.15 VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 18474 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 18471 VENDOR - 6191 - DATA TICKET, INC PAYMENT # 18472 VENDOR - 7145 - DUNCAN WEINBERG GENZER & PEMBROKE, P.C. PAYMENT # 18473 VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 18470 Page 16 of 33 .  .  Item 4 Page 18 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 Invoice Total: 48,420.15 11/5/2024 35,147.00 Invoice Description Account PO or Contract Line Item Amount 1101216543 MICROSOFT LICENSE ANNUAL BILLING 011-010-110-529110 25023520230086 35,147.00 Invoice Total: 35,147.00 11/5/2024 1,546.83 Invoice Description Account PO or Contract Line Item Amount 126384 MISC. TRAFFIC SIGNS 011-040-430-522000 250091 1,546.83 Invoice Total: 1,546.83 11/5/2024 3,657.24 Invoice Description Account PO or Contract Line Item Amount 708209100 UPSTREAM INTERNET ACCESS SERVICES 059-080-800-520173 20240063 3,657.24 Invoice Total: 3,657.24 11/5/2024 670.07 Invoice Description Account PO or Contract Line Item Amount 30320045 SPECIALTY GASES 055-050-586-529000- LP-0790 69.11 Invoice Total: 69.11 771123513 CYLINDER RENTAL 055-050-586-529000- LP-0790 600.96 Invoice Total: 600.96 11/5/2024 2,736.52 Invoice Description Account PO or Contract Line Item Amount 30559692 MISC SUPPLIES 055-050-560-522000 250037 650.34 30559692 MISC SUPPLIES 055-050-570-529000 250037 1,463.55 Invoice Total: 2,113.89 32902990 AIR FILTERS 055-050-586-529003- 250058 378.95 VENDOR - 3053 - LEVEL 3 FINANCING, INC PAYMENT # 18477 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 18478 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 18479 VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 18475 VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 18476 Page 17 of 33 .  .  Item 4 Page 19 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 Invoice Total: 378.95 32962877 MISC SUPPLIES 055-050-586-529000- 250058 260.95 Invoice Total: 260.95 33553132 MISC SUPPLIES - SUMP PUMP 055-050-586-529000- 250058 1,809.94 Invoice Total: 1,809.94 33647378 CREDIT 055-050-586-529000- 250058 (1,827.21) Invoice Total: (1,827.21) 11/5/2024 3,298.00 Invoice Description Account PO or Contract Line Item Amount COV4564 UPS PM SERVICE 055-050-570-529000 20250104 1,800.00 Invoice Total: 1,800.00 COV4565 PM'S APC & FLASHWAVE UNITS 059-080-800-529000 20250107 1,498.00 Invoice Total: 1,498.00 11/5/2024 41,049.56 Invoice Description Account PO or Contract Line Item Amount 6655189728 CREDIT: INCORRECT ORDER 055-050-586-520235- LP-0765 (6,019.39) Invoice Total: (6,019.39) 6655189730 WATER TREATMENT SERVICES MGS 055-050-586-520235- LP-0765 (8,497.43) Invoice Total: (8,497.43) 6670706781 WATER TREATMENT SERVICES MGS 055-050-586-520235- LP-0765 55,566.38 Invoice Total: 55,566.38 11/5/2024 5,000.00 Invoice Description Account PO or Contract Line Item Amount 3143 PRESORT MAILING SERVICES 011-010-130-522000 FI-0041 5,000.00 Invoice Total: 5,000.00 11/5/2024 96.00 Invoice Description Account PO or Contract Line Item Amount VENDOR - 870 - PARNASA TOV INC PAYMENT # 18483 VENDOR - 6248 - MILLENNIUM UPS, LLC PAYMENT # 18480 VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 18481 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 18482 Page 18 of 33 .  .  Item 4 Page 20 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 1347 CAR WASH SERVICES - AUGUST 2024 055-050-555-527000 250017 96.00 Invoice Total: 96.00 11/5/2024 367.69 Invoice Description Account PO or Contract Line Item Amount 102024 EXPENSE REIMBURSEMENT - APPA CONFERENCE 055-050-580-529500 367.69 Invoice Total: 367.69 11/5/2024 131.20 Invoice Description Account PO or Contract Line Item Amount 27780 BUSINESS CARDS FOR D. GONZALEZ 011-020-200-522000 250193 131.20 Invoice Total: 131.20 11/5/2024 2,627.26 Invoice Description Account PO or Contract Line Item Amount 90740663 MECHANICAL SEAL PARTS 055-050-586-529000- 250185 2,627.26 Invoice Total: 2,627.26 11/5/2024 2,800.00 Invoice Description Account PO or Contract Line Item Amount 45488435 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 2,800.00 Invoice Total: 2,800.00 11/5/2024 2,553.86 Invoice Description Account PO or Contract Line Item Amount 20665 VERNON POLICE ASSOCIATION PAYROLL WARRANT 241031 011-000-000-210250 2,553.86 Invoice Total: 2,553.86 11/5/2024 2,316.85 Invoice Description Account PO or Contract Line Item Amount VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 18489 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 18490 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 18486 VENDOR - 7250 - SULZER PUMP SERVICES (US), INC PAYMENT # 18487 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 18488 VENDOR - 7425 - RICHARD CORBI PAYMENT # 18484 Page 19 of 33 .  .  Item 4 Page 21 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 5710831 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 295.91 Invoice Total: 295.91 5710832 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 262.28 Invoice Total: 262.28 5710833 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 369.89 Invoice Total: 369.89 5710834 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 386.70 Invoice Total: 386.70 5710835 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 457.32 Invoice Total: 457.32 5710838 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 544.75 Invoice Total: 544.75 11/5/2024 500.00 Invoice Description Account PO or Contract Line Item Amount 101924 MONTHLY RENT - NOVEMBER 2024 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00 11/5/2024 125,633.00 Invoice Description Account PO or Contract Line Item Amount B0FSKH RETIREE MEDICAL PREMIUMS 10/2024 011-010-120-513035 124,758.00 B0FSKH RETIREE MEDICAL PREMIUMS 10/2024 011-010-120-529215 875.00 Invoice Total: 125,633.00 11/12/2024 12,387.31 Invoice Description Account PO or Contract Line Item Amount 794334 AFLAC SUPPLEMENTAL INS.OCTOBER 2024 011-000-000-210223 7,874.58 794334 AFLAC SUPPLEMENTAL INS.OCTOBER 2024 055-000-000-210223 3,552.10 794334 AFLAC SUPPLEMENTAL INS.OCTOBER 2024 056-000-000-210223 356.28 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 18496 VENDOR - 3143 - AFLAC PAYMENT # 18498 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 18491 Page 20 of 33 .  .  Item 4 Page 22 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 794334 AFLAC SUPPLEMENTAL INS.OCTOBER 2024 058-000-000-210223 601.10 794334 AFLAC SUPPLEMENTAL INS.OCTOBER 2024 059-000-000-210223 3.02 794334 AFLAC SUPPLEMENTAL INS.OCTOBER 2024 011-010-130-523034 0.23 Invoice Total: 12,387.31 11/12/2024 5,793.91 Invoice Description Account PO or Contract Line Item Amount 7713647100125 5 COLONIAL SUPPLEMENTAL INS. OCTOBER 2024 011-000-000-210223 2,710.08 7713647100125 5 COLONIAL SUPPLEMENTAL INS. OCTOBER 2024 055-000-000-210223 1,925.44 7713647100125 5 COLONIAL SUPPLEMENTAL INS. OCTOBER 2024 056-000-000-210223 569.24 7713647100125 5 COLONIAL SUPPLEMENTAL INS. OCTOBER 2024 058-000-000-210223 587.04 7713647100125 5 COLONIAL SUPPLEMENTAL INS. OCTOBER 2024 059-000-000-210223 2.04 7713647100125 5 COLONIAL SUPPLEMENTAL INS. OCTOBER 2024 011-010-130-523034 0.07 Invoice Total: 5,793.91 11/8/2024 20.19 Invoice Description Account PO or Contract Line Item Amount 101124 ACCT 10220033335 10/24 056-060-600-526000 20.19 Invoice Total: 20.19 11/8/2024 3,055.50 Invoice Description Account PO or Contract Line Item Amount 96668 CROSSING GUARD SERVICES 011-010-160-529215 20240119 3,055.50 Invoice Total: 3,055.50 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 18500 VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 18502 VENDOR - 3142 - COLONIAL LIFE PAYMENT # 18499 Page 21 of 33 .  .  Item 4 Page 23 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 11/8/2024 27,262.00 Invoice Description Account PO or Contract Line Item Amount 24489 TRAFFIC SIGNAL MAINTENANCE 09/2024 011-040-430-529000 20240283 27,262.00 Invoice Total: 27,262.00 11/8/2024 807.50 Invoice Description Account PO or Contract Line Item Amount 1010008 LEGAL SERVICES 011-010-115-529200 LD-0036-1 807.50 Invoice Total: 807.50 11/8/2024 271.61 Invoice Description Account PO or Contract Line Item Amount AB11L5Z UPS BATTERIES 011-010-110-522010 250229 271.61 Invoice Total: 271.61 11/8/2024 457.20 Invoice Description Account PO or Contract Line Item Amount 21673 ADDITIONAL PRI LINE AGREEMENT NOV2024 011-010-110-529110 20240378 457.20 Invoice Total: 457.20 11/8/2024 1,054.83 Invoice Description Account PO or Contract Line Item Amount 164471 DIAMOND CUTTING WHEEL 011-040-420-522000 250042 1,054.83 Invoice Total: 1,054.83 11/8/2024 750.50 Invoice Description Account PO or Contract Line Item Amount IN406537 GEOTAB GPS SERVICES 011-040-420-529000 20240030 750.50 Invoice Total: 750.50 VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 18507 VENDOR - 7107 - GEOTAB USA, INC PAYMENT # 18508 VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 18504 VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 18505 VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 18506 VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 18503 Page 22 of 33 .  .  Item 4 Page 24 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 11/8/2024 2,150.47 Invoice Description Account PO or Contract Line Item Amount 4AX00091 WASTE COLLECTION SERVICES 10/24 011-040-410-529215 20240297 124.00 Invoice Total: 124.00 4AX00092 WASTE COLLECTION SERVICES 10/24 011-040-415-529215 20240297 515.84 Invoice Total: 515.84 4AX00093 WASTE COLLECTION SERVICES 10/24 011-040-410-529215 20240297 124.00 Invoice Total: 124.00 4AX00094 WASTE COLLECTION SERVICES 10/24 011-040-415-529215 20240297 386.00 Invoice Total: 386.00 4AX00095 WASTE COLLECTION SERVICES 10/24 011-040-430-529215 20240297 795.00 Invoice Total: 795.00 4AX00099 WASTE COLLECTION SERVICES 10/24 011-040-410-529215 20240297 205.63 Invoice Total: 205.63 11/8/2024 10,625.00 Invoice Description Account PO or Contract Line Item Amount 103024 VERNON COMMUNITY FUND ADMINISTRATION 011-010-140-529215 20240111 5,500.00 103024 VERNON COMMUNITY FUND ADMINISTRATION 011-010-160-525000 20240111 5,125.00 Invoice Total: 10,625.00 11/8/2024 1,243.00 Invoice Description Account PO or Contract Line Item Amount 277742 LEGAL SERVICES 011-010-115-529200 20240379 739.50 Invoice Total: 739.50 278406 LEGAL SERVICES 011-010-115-529200 20240379 503.50 Invoice Total: 503.50 11/8/2024 808.65 Invoice Description Account PO or Contract Line Item Amount VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 18510 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 18511 VENDOR - 6170 - MAGIC JUMP RENTALS, INC PAYMENT # 18512 VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 18509 Page 23 of 33 .  .  Item 4 Page 25 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 406763 JUMPER SLIDE- HALLOWEEN EVENT 011-010-160-525000 250199 808.65 Invoice Total: 808.65 11/8/2024 217.00 Invoice Description Account PO or Contract Line Item Amount 3095434449 SUBSCRIPTION 10/2024 011-010-115-529600 LD-0045 217.00 Invoice Total: 217.00 11/8/2024 2,745,068.75 Invoice Description Account PO or Contract Line Item Amount 96161206 SIEMENS SERVICES AGREEMENT LTS 055-000-000-200200 20230274 2,745,068.75 Invoice Total: 2,745,068.75 11/8/2024 933.31 Invoice Description Account PO or Contract Line Item Amount 27788 2025 CITY HOUSING PARKING PERMITS 011-040-410-522000 250259 933.31 Invoice Total: 933.31 11/8/2024 416.96 Invoice Description Account PO or Contract Line Item Amount 5712709 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 208.48 Invoice Total: 208.48 5712710 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 208.48 Invoice Total: 208.48 11/15/2024 104.53 Invoice Description Account PO or Contract Line Item Amount 933312274_Mul tiple ACCT 933312 07/24-10/24 011-040-405-522000 104.53 Invoice Total: 104.53 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 18516 VENDOR - 1617 - UPS PAYMENT # 18521 VENDOR - 6884 - RELX, INC PAYMENT # 18513 VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 18514 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 18515 Page 24 of 33 .  .  Item 4 Page 26 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 11/14/2024 544.38 Invoice Description Account PO or Contract Line Item Amount 110124 SERVICE ACCT 48624 PERIOD 10/24 011-040-430-526000 544.38 Invoice Total: 544.38 11/14/2024 556.68 Invoice Description Account PO or Contract Line Item Amount 110124(1) SERVICE ACCT 26234 PERIOD 10/24 055-050-590-526010 556.68 Invoice Total: 556.68 11/15/2024 216.00 Invoice Description Account PO or Contract Line Item Amount 11052024 IACP 2024 ANNUAL CONFERENCE 011-030-300-529500 216.00 Invoice Total: 216.00 11/15/2024 1,273.39 Invoice Description Account PO or Contract Line Item Amount 29180 COPPER TUBING 058-070-700-529000 250027 1,273.39 Invoice Total: 1,273.39 11/15/2024 77,077.60 Invoice Description Account PO or Contract Line Item Amount 92062314 SERVICES AGREEMENT 059-080-800-529215 20240223 77,077.60 Invoice Total: 77,077.60 11/15/2024 291.59 Invoice Description Account PO or Contract Line Item Amount 164426 EQUIPMENT PARTS 011-040-420-522000 250042 291.59 Invoice Total: 291.59 11/15/2024 3,362.00 VENDOR - 1701 - FUJITSU NETWORK COMMUNICATIONS PAYMENT # 18526 VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 18527 VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 18528 VENDOR - 59 - SO CAL EDISON PAYMENT # 18523 VENDOR - 1137 - BRANDON GRAY PAYMENT # 18524 VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 18525 VENDOR - 59 - SO CAL EDISON PAYMENT # 18522 Page 25 of 33 .  .  Item 4 Page 27 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 Invoice Description Account PO or Contract Line Item Amount 31725 SERVICES ON 9/24/24 - WELL 21 058-070-700-529000 LP-0688 3,362.00 Invoice Total: 3,362.00 11/15/2024 1,349.45 Invoice Description Account PO or Contract Line Item Amount 9283797760 MISC PARTS 058-070-700-529000 250106 1,053.59 Invoice Total: 1,053.59 9283986579 BRASS NUMBERS STENCIL SETS 058-070-700-529000 250106 105.58 Invoice Total: 105.58 9290429761 PAVEMENT STENCIL KIT 058-070-700-529000 250106 190.28 Invoice Total: 190.28 11/15/2024 216.00 Invoice Description Account PO or Contract Line Item Amount 11042024 IACP 2024 ANNUAL CONFERENCE 011-030-300-529500 216.00 Invoice Total: 216.00 11/15/2024 7,850.39 Invoice Description Account PO or Contract Line Item Amount 4AX00100 WASTE COLLECTION SERVICES 10/24 011-040-415-529215 20240297 7,850.39 Invoice Total: 7,850.39 11/15/2024 1,250.00 Invoice Description Account PO or Contract Line Item Amount 1024001688006 OCTOBER 2024 055-050-590-529215 115.00 Invoice Total: 115.00 1024001688088 OCTOBER 2024 055-050-590-529215 1,135.00 Invoice Total: 1,135.00 VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 18532 VENDOR - 1712 - GRAINGER, CO PAYMENT # 18529 VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 18530 VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 18531 Page 26 of 33 .  .  Item 4 Page 28 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 11/15/2024 162.00 Invoice Description Account PO or Contract Line Item Amount 10112024 TRAINING REIMBURSEMENT 011-030-300-529500 162.00 Invoice Total: 162.00 11/15/2024 4,861.00 Invoice Description Account PO or Contract Line Item Amount 110568 GROUNDS MAINTENANCE SERVICES 10/24 011-040-415-529000 CS-1413 4,861.00 Invoice Total: 4,861.00 11/15/2024 88,465.50 Invoice Description Account PO or Contract Line Item Amount 110624 SALES TAX SHARING AGREEMENT Q1 2024 011-400-000-401250 41,503.00 Invoice Total: 41,503.00 110624(1) SALES TAX SHARING AGREEMENT Q2 2024 011-400-000-401250 46,962.50 Invoice Total: 46,962.50 11/15/2024 64,338.75 Invoice Description Account PO or Contract Line Item Amount 1859 SERVICES AGREEMENT 058-070-700-660000 20240224 4,987.50 1859 SERVICES AGREEMENT 058-070-700-660000 20240224 3,847.50 1859 SERVICES AGREEMENT 055-050-560-660000 20240224 5,842.50 1859 SERVICES AGREEMENT 058-070-700-529000 20240224 2,850.00 1859 SERVICES AGREEMENT 058-070-700-529000 20240224 1,425.00 1859 SERVICES AGREEMENT 055-050-585-660000 20240224 44,388.75 1859 SERVICES AGREEMENT 055-050-560-660000 20240224 997.50 Invoice Total: 64,338.75 11/15/2024 971.08 VENDOR - 6571 - NATIONAL READY MIXED CONCRETE COMPANY PAYMENT # 18535 VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 18536 VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 18537 VENDOR - 1668 - LORENZO GAYTAN PAYMENT # 18533 VENDOR - 6422 - MARIPOSA LANDSCAPES, INC PAYMENT # 18534 Page 27 of 33 .  .  Item 4 Page 29 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 Invoice Description Account PO or Contract Line Item Amount 206503IN ETS TAGGING SOFTWARE - NOVEMBER 2024 055-050-590-529215 250146 971.08 Invoice Total: 971.08 11/15/2024 24.00 Invoice Description Account PO or Contract Line Item Amount 11012024 TRAINING REIMBURSEMENT 011-030-300-529500 24.00 Invoice Total: 24.00 11/15/2024 24,669.00 Invoice Description Account PO or Contract Line Item Amount 7501744729 NOVEMBER 2024 055-050-590-520170 24,669.00 Invoice Total: 24,669.00 11/15/2024 3,150.00 Invoice Description Account PO or Contract Line Item Amount 1186113010701 24 FIBER INTERNET SERVICE JULY 2024 011-010-110-526010 1,050.00 Invoice Total: 1,050.00 1186113011001 24 FIBER INTERNET SERVICE OCT 2024 011-010-110-526010 1,050.00 Invoice Total: 1,050.00 1186113011101 24 FIBER INTERNET SERVICE NOV 2024 011-010-110-526010 1,050.00 Invoice Total: 1,050.00 11/15/2024 1,034.02 Invoice Description Account PO or Contract Line Item Amount 27788(1) 2025 CITY HOUSING PARKING STICKERS 011-040-410-522000 250258 957.95 Invoice Total: 957.95 27789 BUSINESS CARDS (EL-HACHACHE) 058-070-700-522000 250227 76.07 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 18541 VENDOR - 6004 - PATRICK CAM PAYMENT # 18538 VENDOR - 59 - SO CAL EDISON PAYMENT # 18539 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 18540 Page 28 of 33 .  .  Item 4 Page 30 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 Invoice Total: 76.07 11/15/2024 2,844.92 Invoice Description Account PO or Contract Line Item Amount IN17747 MISC PARTS (REPAIRS/MAINTENANCE) 056-060-600-529000 250138 2,844.92 Invoice Total: 2,844.92 11/15/2024 945.00 Invoice Description Account PO or Contract Line Item Amount 8833465809102 4-00 OCTOBER 2024 055-050-590-529215 945.00 Invoice Total: 945.00 11/15/2024 576.10 Invoice Description Account PO or Contract Line Item Amount 920240788 DIG ALERT NOTIFICATIONS (SEPTEMBER 2024) 055-050-565-529000 250233 144.03 920240788 DIG ALERT NOTIFICATIONS (SEPTEMBER 2024) 056-060-600-529000 250233 144.02 920240788 DIG ALERT NOTIFICATIONS (SEPTEMBER 2024) 058-070-700-529000 250233 144.03 920240788 DIG ALERT NOTIFICATIONS (SEPTEMBER 2024) 059-080-800-529000 250233 144.02 Invoice Total: 576.10 11/15/2024 337.92 Invoice Description Account PO or Contract Line Item Amount GG1766EI0924 SEPTEMBER 2024 055-050-590-520150 337.92 Invoice Total: 337.92 11/15/2024 17,577.73 Invoice Description Account PO or Contract Line Item Amount IN242251 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO CAL PAYMENT # 18544 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 18545 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 18546 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 18542 VENDOR - 6721 - TULLETT PREBON AMERICAS CORP PAYMENT # 18543 Page 29 of 33 .  .  Item 4 Page 31 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 Invoice Total: 9,271.99 IN242264 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74 11/15/2024 184.56 Invoice Description Account PO or Contract Line Item Amount 1964560 AGG & ASPHALT 058-070-700-529000 250151 184.56 Invoice Total: 184.56 11/15/2024 34,883.72 Invoice Description Account PO or Contract Line Item Amount 202418 QUARTERLY PAYMENT - NO. 18 058-000-000-272010 34,883.72 Invoice Total: 34,883.72 11/15/2024 1,361.86 Invoice Description Account PO or Contract Line Item Amount 5712711 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 336.26 Invoice Total: 336.26 5712712 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 386.70 Invoice Total: 386.70 5712713 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 638.90 Invoice Total: 638.90 11/15/2024 7,639.19 Invoice Description Account PO or Contract Line Item Amount 6861 DECEMBER 2024 055-050-590-529215 LP-0463 7,639.19 Invoice Total: 7,639.19 11/14/2024 28,413.85 Invoice Description Account PO or Contract Line Item Amount VENDOR - 7918 - YES ENERGY LLC PAYMENT # 18550 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 18565 VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 18547 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 18548 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 18549 Page 30 of 33 .  .  Item 4 Page 32 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 21169 DEFERRED COMPENSATION PAYROLL WARRANT 241114 011-000-000-210220 14,151.81 21169 DEFERRED COMPENSATION PAYROLL WARRANT 241114 055-000-000-210220 12,449.12 21169 DEFERRED COMPENSATION PAYROLL WARRANT 241114 056-000-000-210220 450.00 21169 DEFERRED COMPENSATION PAYROLL WARRANT 241114 058-000-000-210220 1,312.92 21169 DEFERRED COMPENSATION PAYROLL WARRANT 241114 059-000-000-210220 50.00 Invoice Total: 28,413.85 11/15/2024 238,973.05 Invoice Description Account PO or Contract Line Item Amount 21162 CALPERS PAYROLL WARRANT 241114 011-000-000-210240 158,918.36 21162 CALPERS PAYROLL WARRANT 241114 055-000-000-210240 65,864.72 21162 CALPERS PAYROLL WARRANT 241114 056-000-000-210240 3,697.67 21162 CALPERS PAYROLL WARRANT 241114 058-000-000-210240 10,398.10 21162 CALPERS PAYROLL WARRANT 241114 059-000-000-210240 94.35 21162 CALPERS PAYROLL WARRANT 241114 011-010-130-523034 (0.15) Invoice Total: 238,973.05 11/15/2024 50,005.46 Invoice Description Account PO or Contract Line Item Amount 21163 STATE WITHHOLDING PAYROLL WARRANT 241114 011-000-000-210210 27,579.67 21163 STATE WITHHOLDING PAYROLL WARRANT 241114 055-000-000-210210 19,169.51 21163 STATE WITHHOLDING PAYROLL WARRANT 241114 056-000-000-210210 1,112.56 21163 STATE WITHHOLDING PAYROLL WARRANT 241114 058-000-000-210210 2,116.23 21163 STATE WITHHOLDING PAYROLL WARRANT 241114 059-000-000-210210 27.49 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 18567 VENDOR - 714 - CALPERS PAYMENT # 18566 Page 31 of 33 .  .  Item 4 Page 33 of 35 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 Invoice Total: 50,005.46 11/14/2024 1,086.38 Invoice Description Account PO or Contract Line Item Amount 21164 FSA WARRANT 241114 011-000-000-100013 1,086.38 Invoice Total: 1,086.38 11/15/2024 154,111.92 Invoice Description Account PO or Contract Line Item Amount 21166 FWH, SSW, AND MEDICARE PAYROLL WARRANT 241114 011-000-000-210210 88,814.57 21166 FWH, SSW, AND MEDICARE PAYROLL WARRANT 241114 055-000-000-210210 55,338.20 21166 FWH, SSW, AND MEDICARE PAYROLL WARRANT 241114 056-000-000-210210 2,972.43 21166 FWH, SSW, AND MEDICARE PAYROLL WARRANT 241114 058-000-000-210210 6,928.50 21166 FWH, SSW, AND MEDICARE PAYROLL WARRANT 241114 059-000-000-210210 58.22 Invoice Total: 154,111.92 11/14/2024 762,001.73 Invoice Description Account PO or Contract Line Item Amount 111424 PAYROLL DIRECT DEPOSIT 011-000-000-210110 474,435.31 111424 PAYROLL DIRECT DEPOSIT 055-000-000-210110 234,068.42 111424 PAYROLL DIRECT DEPOSIT 056-000-000-210110 14,873.73 111424 PAYROLL DIRECT DEPOSIT 058-000-000-210110 38,355.27 111424 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.00 Invoice Total: 762,001.73 PAYROLL DIRECT DEPOSIT VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 18568 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 18569 Page 32 of 33 .  .  Item 4 Page 34 of 35 EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL 178,656.82 1,107,401.46 1,286,058.28 6,387.90 3,284,027.26 3,290,415.16 2,680.00 68,765.59 71,445.59 373.45 168,917.45 169,290.90 100,458.71 100,458.71 188,098.17 4,729,570.47 4,917,668.64 058 - WATER 059 - FIBER Total CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 141 DATE 12/17/2024 FUND 011 - GENERAL 055 - LIGHT & POWER 056 - NATURAL GAS Page 33 of 33 .  .  Item 4 Page 35 of 35 City Council Agenda Report Meeting Date:December 17, 2024 From:Daniel Calleros, Interim City Administrator Department:City Administration Submitted by:Diana Figueroa, Senior Management Analyst Subject Fire Department Activity Report Recommendation Receive and file the October 2024 Fire Department Activity Report. Background Attached is a copy of a Fire Department Activity Report which covers the period of October 1 through October 31, 2024. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Fire Department Activity Report – October 2024 .  .  Item 5 Page 1 of 1 1 LOS ANGELES COUNTY FIRE DEPARTMENT CITY OF VERNON FIRE STATISTICAL REPORT OCTOBER 2024 AT-A-GLANCE: .  .  Item 5 Page 1 of 13 2 FIRES: Incident Date/Time Basic Incident Number (FD1) Basic Exposure (FD1.6) 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 Basic Incident Postal Code (FD1.19): 90058 10/05/2024 LAC24352016 0 South SANTA FE Avenue and E 26TH ST VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC052 LAC24352159 0 South SANTA FE Avenue and E 27TH ST VERNON CA 90058 118 - Trash or rubbish fire, contained 0 0 0 LAC052 10/11/2024 LAC24359464 0 4435 South SANTA FE Avenue VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC052 10/28/2024 LAC24380849 0 South ALAMEDA Street and E 51ST ST VERNON CA 90058 118 - Trash or rubbish fire, contained LAC052 10/31/2024 LAC24385487 0 FRUITLAND Avenue and HAMPTON ST VERNON CA 90058 150 - Outside rubbish fire, other LAC052 Count: 5 .  .  Item 5 Page 2 of 13 3 TRANSPORTS: Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 7 Canceled (Prior to Arrival At Scene) 4 Canceled on Scene (FD Not Needed) 13 Canceled on Scene (Unable to Locate Patient) 1 Care Transferred to BLS 34 Patient Refusal (AMA) - (No Transport) 9 Treated and Transferred Care 1 TYPES AND TOTALS: Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None) Basic Incident City Name (FD1.16): VERNON ALRA ALRA 1 Total: 1 Total: $0 Total: 0 Total: 0 Total: 1 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 1 - Fire Basic Incident City Name (FD1.16): VERNON BRIDGE BRIDGE 118 - Trash or rubbish fire, contained 1 GRS GRS 150 - Outside rubbish fire, other 1 MISC1 MISC1 118 - Trash or rubbish fire, contained 1 MISC1 MISC1 150 - Outside rubbish fire, other 2 RUB RUB 118 - Trash or rubbish fire, contained 1 $0 0 RUB RUB 151 - Outside rubbish, trash or waste fire 2 Total: 8 Total: $0 Total: 0 Total: 0 Total: 8 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON 911 911 321 - EMS call, excluding vehicle accident with injury 1 ABDB ABDB 321 - EMS call, excluding vehicle accident with injury 3 ARREST ARREST 300 - Rescue, EMS incident, other 1 ASSLT ASSLT 321 - EMS call, excluding vehicle accident with injury 2 CITY OF VERNON STATISTICS OCTOBER 2024 INCIDENT SUMMARY .  .  Item 5 Page 3 of 13 4 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned BACK BACK 321 - EMS call, excluding vehicle accident with injury 1 BEHAVB BEHAVB 321 - EMS call, excluding vehicle accident with injury 3 BLEEDA BLEEDA 300 - Rescue, EMS incident, other 1 BURN BURN 321 - EMS call, excluding vehicle accident with injury 1 CP CP 321 - EMS call, excluding vehicle accident with injury 3 DB DB 321 - EMS call, excluding vehicle accident with injury 5 DIAA DIAA 321 - EMS call, excluding vehicle accident with injury 2 EMS EMS 321 - EMS call, excluding vehicle accident with injury 3 INJA INJA 321 - EMS call, excluding vehicle accident with injury 3 INJB INJB 321 - EMS call, excluding vehicle accident with injury 2 LAW LAW 321 - EMS call, excluding vehicle accident with injury 1 MISC1 MISC1 321 - EMS call, excluding vehicle accident with injury 2 OD OD 321 - EMS call, excluding vehicle accident with injury 1 PA PA 311 - Medical assist, assist EMS crew 1 PA PA 321 - EMS call, excluding vehicle accident with injury 1 SICKA SICKA 321 - EMS call, excluding vehicle accident with injury 4 SICKB SICKB 321 - EMS call, excluding vehicle accident with injury 1 SZR SZR 321 - EMS call, excluding vehicle accident with injury 3 TCA TCA 300 - Rescue, EMS incident, other 1 TCA TCA 321 - EMS call, excluding vehicle accident with injury 1 TCA TCA 322 - Motor vehicle accident with injuries 2 TCB TCB 300 - Rescue, EMS incident, other 2 TCB TCB 321 - EMS call, excluding vehicle accident with injury 3 CITY OF VERNON STATISTICS OCTOBER 2024 INCIDENT SUMMARY .  .  Item 5 Page 4 of 13 5 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned TCB TCB 322 - Motor vehicle accident with injuries 2 TCB TCB 324 - Motor vehicle accident with no injuries. 1 TCP TCP 322 - Motor vehicle accident with injuries 1 TRAP TRAP 321 - EMS call, excluding vehicle accident with injury 1 UNC UNC 300 - Rescue, EMS incident, other 1 UNC UNC 321 - EMS call, excluding vehicle accident with injury 8 VEHL VEHL 321 - EMS call, excluding vehicle accident with injury 1 $10,000 5,000 Total: 69 Total: $10,000 Total: 5,000 Total: 0 Total: 69 Total: $10,000 Total: 5,000 Total: 0 Basic Incident Type Category (FD1.21): 5 - Service Call Basic Incident City Name (FD1.16): VERNON ALRWF ALRWF 520 - Water problem, other 2 INVI INVI 520 - Water problem, other 1 Total: 3 Total: $0 Total: 0 Total: 0 Total: 3 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON ALRA ALRA 611 - Dispatched and cancelled en route 9 ALRAR ALRAR 611 - Dispatched and cancelled en route 1 ALRCO ALRCO 600 - Good intent call, other 1 ALRMAN ALRMAN 600 - Good intent call, other 1 ALRMAN ALRMAN 611 - Dispatched and cancelled en route 1 ALRWF ALRWF 600 - Good intent call, other 2 ALRWF ALRWF 611 - Dispatched and cancelled en route 12 ALRWFR ALRWFR 611 - Dispatched and cancelled en route 1 EMS EMS 600 - Good intent call, other 1 GRS GRS 611 - Dispatched and cancelled en route 1 HM HM 600 - Good intent call, other 1 HYD HYD 611 - Dispatched and cancelled en route 1 INJB INJB 611 - Dispatched and cancelled en route 1 INVO INVO 600 - Good intent call, other 2 INVO INVO 611 - Dispatched and cancelled en route 2 CITY OF VERNON STATISTICS OCTOBER 2024 INCIDENT SUMMARY .  .  Item 5 Page 5 of 13 6 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned MISC1 MISC1 600 - Good intent call, other 1 MISC1 MISC1 611 - Dispatched and cancelled en route 2 RUB RUB 600 - Good intent call, other 1 SICKA SICKA 600 - Good intent call, other 1 STR STR 600 - Good intent call, other 1 SZR SZR 611 - Dispatched and cancelled en route 1 TCB TCB 600 - Good intent call, other 2 TCB TCB 611 - Dispatched and cancelled en route 4 TCBUS TCBUS 600 - Good intent call, other 1 TCP TCP 600 - Good intent call, other 1 VAULT VAULT 600 - Good intent call, other 1 Total: 53 Total: $0 Total: 0 Total: 0 Total: 53 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON ALRA ALRA 700 - False alarm or false call, other 3 ALRA ALRA 730 - System malfunction, other 1 ALRMAN ALRMAN 745 - Alarm system activation, no fire - unintentional 1 ALRWF ALRWF 700 - False alarm or false call, other 2 ALRWF ALRWF 745 - Alarm system activation, no fire - unintentional 1 GASI GASI 700 - False alarm or false call, other 2 Total: 10 Total: $0 Total: 0 Total: 0 Total: 10 Total: $0 Total: 0 Total: 0 Total: 144 Total: $10,000 Total: 5,000 Total: 0 CITY DETAILS: Los Angeles County Fire Department CSL - Report City Details CITY OF VERNON STATISTICS OCTOBER 2024 INCIDENT SUMMARY .  .  Item 5 Page 6 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) 10/01/24 LAC24347386 ALRA 611 - Dispatched and cancelled en route 4601 South BOYLE Avenue VERNON CA 90058 4601 South BOYLE Avenue 10/01/24 LAC24347573 PA 321 - EMS call, excluding vehicle accident with injury FRUITLAND Avenue VERNON CA 90058 FRUITLAND Avenue E13 10/01/24 LAC24347577 TCA 321 - EMS call, excluding vehicle accident with injury 4000 South ALAMEDA Street VERNON CA 90058 4000 South ALAMEDA Street S164 10/01/24 LAC24347991 EMS 600 - Good intent call, other 4462 South PACIFIC Boulevard VERNON CA 90058 4462 South PACIFIC Boulevard E52 10/02/24 LAC24348241 UNC 321 - EMS call, excluding vehicle accident with injury 4525 DISTRICT Boulevard VERNON CA 90058 4525 DISTRICT Boulevard S13 10/02/24 LAC24348302 ALRA 611 - Dispatched and cancelled en route 2110 East 51ST Street VERNON CA 90058 2110 East 51ST Street 10/02/24 LAC24348566 BURN 321 - EMS call, excluding vehicle accident with injury 2401 East 27TH Street VERNON CA 90058 2401 East 27TH Street E52 10/02/24 LAC24349131 DB 321 - EMS call, excluding vehicle accident with injury 25 ST Street and S ALAMEDA ST VERNON CA 90058 25 ST Street and S ALAMEDA ST S164 10/03/24 LAC24349370 BEHAVB 321 - EMS call, excluding vehicle accident with injury 4361 South SOTO Street VERNON CA 90058 4361 South SOTO Street E52 10/03/24 LAC24349624 TCA 300 - Rescue, EMS incident, other South BOYLE Avenue and STATE ST VERNON CA 90058 South BOYLE Avenue and STATE ST S13 10/03/24 LAC24349648 ALRWF 611 - Dispatched and cancelled en route 2231 East 49TH Street VERNON CA 90058 2231 East 49TH Street 10/03/24 LAC24349821 ALRWF 745 - Alarm system activation, no fire - unintentional 5008 South BOYLE Avenue VERNON CA 90058 5008 South BOYLE Avenue E13 10/03/24 LAC24349861 ALRMAN 745 - Alarm system activation, no fire - unintentional 5008 South BOYLE Avenue VERNON CA 90058 5008 South BOYLE Avenue E13 10/03/24 LAC24350389 ALRWFR 611 - Dispatched and cancelled en route 5008 South BOYLE Avenue VERNON CA 90058 5008 South BOYLE Avenue 10/03/24 LAC24350501 BEHAVB 321 - EMS call, excluding vehicle accident with injury 5151 South ALCOA Avenue VERNON CA 90058 5151 South ALCOA Avenue E13 CITY OF VERNON STATISTICS OCTOBER 2024 CITY DETAILS .  .  Item 5 Page 7 of 13 8 10/04/24 LAC24351160 INJA 321 - EMS call, excluding vehicle accident with injury 4820 South ALCOA Avenue VERNON CA 90058 4820 South ALCOA Avenue E13 10/04/24 LAC24351428 DIAA 321 - EMS call, excluding vehicle accident with injury 2700 FRUITLAND Avenue VERNON CA 90058 2700 FRUITLAND Avenue E52 10/04/24 LAC24351620 TCB 300 - Rescue, EMS incident, other 3278 East SLAUSON Avenue VERNON CA 90058 3278 East SLAUSON Avenue E13 10/05/24 LAC24352016 RUB 151 - Outside rubbish, trash or waste fire South SANTA FE Avenue and E 26TH ST VERNON CA 90058 South SANTA FE Avenue and E 26TH ST E52 10/05/24 LAC24352159 RUB 118 - Trash or rubbish fire, contained South SANTA FE Avenue and E 27TH ST VERNON CA 90058 South SANTA FE Avenue and E 27TH ST E52 0 0 10/05/24 LAC24352276 ALRA 611 - Dispatched and cancelled en route 5353 South DOWNEY Road VERNON CA 90058 5353 South DOWNEY Road E13 10/06/24 LAC24353575 INVO 600 - Good intent call, other South BOYLE Avenue and E 54TH ST VERNON CA 90058 South BOYLE Avenue and E 54TH ST Q13 10/06/24 LAC24354178 DB 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 10/07/24 LAC24354833 ALRWF 611 - Dispatched and cancelled en route 2231 East 49TH Street VERNON CA 90058 2231 East 49TH Street 10/07/24 LAC24354985 ALRWF 611 - Dispatched and cancelled en route 2231 East 49TH Street VERNON CA 90058 2231 East 49TH Street 10/08/24 LAC24356855 BEHAVB 321 - EMS call, excluding vehicle accident with injury 5100 South BOYLE Avenue VERNON CA 90058 5100 South BOYLE Avenue E13 10/09/24 LAC24356956 INJB 321 - EMS call, excluding vehicle accident with injury 3341 East 50TH Street VERNON CA 90058 3341 East 50TH Street E13 10/09/24 LAC24357289 ALRWF 700 - False alarm or false call, other 4361 South SOTO Street VERNON CA 90058 4361 South SOTO Street 10/09/24 LAC24357619 SICKA 321 - EMS call, excluding vehicle accident with injury 2503 East VERNON Avenue VERNON CA 90058 2503 East VERNON Avenue E52 10/09/24 LAC24357800 TCB 321 - EMS call, excluding vehicle accident with injury FRUITLAND Avenue and S DOWNEY RD VERNON CA 90058 FRUITLAND Avenue and S DOWNEY RD E13 10/10/24 LAC24358426 ALRA 611 - Dispatched and cancelled en route 5353 South DOWNEY Road VERNON CA 90058 5353 South DOWNEY Road E13 10/10/24 LAC24358562 ALRWF 611 - Dispatched and cancelled en route 6180 South ALCOA Avenue VERNON CA 90058 6180 South ALCOA Avenue 10/10/24 LAC24359267 ALRWF 520 - Water problem, other 2025 East 55TH Street VERNON CA 90058 2025 East 55TH Street E52 CITY OF VERNON STATISTICS OCTOBER 2024 CITY DETAILS .  .  Item 5 Page 8 of 13 9 10/10/24 LAC24359271 VEHL 321 - EMS call, excluding vehicle accident with injury 2051 East 55TH Street VERNON CA 90058 2051 East 55TH Street E164 10,000 5,000 10/10/24 LAC24359325 ALRA 611 - Dispatched and cancelled en route 4401 South DOWNEY Road VERNON CA 90058 4401 South DOWNEY Road 10/11/24 LAC24359464 RUB 151 - Outside rubbish, trash or waste fire 4435 South SANTA FE Avenue VERNON CA 90058 4435 South SANTA FE Avenue E52 10/11/24 LAC24359685 EMS 321 - EMS call, excluding vehicle accident with injury 2380 East 57TH Street VERNON CA 90058 2380 East 57TH Street E52 10/11/24 LAC24359789 SZR 321 - EMS call, excluding vehicle accident with injury South PACIFIC Boulevard and S SANTA FE AV VERNON CA 90058 South PACIFIC Boulevard and S SANTA FE AV S164 10/11/24 LAC24359958 INJB 611 - Dispatched and cancelled en route 4601 DISTRICT Boulevard VERNON CA 90058 4601 DISTRICT Boulevard E13 10/11/24 LAC24359987 INVO 600 - Good intent call, other South ALAMEDA Street and 25TH ST VERNON CA 90058 South ALAMEDA Street and 25TH ST E52 10/11/24 LAC24360134 TCB 600 - Good intent call, other CUDAHY Avenue and FRUITLAND AV VERNON CA 90058 CUDAHY Avenue and FRUITLAND AV E13 10/11/24 LAC24360144 TCB 611 - Dispatched and cancelled en route DISTRICT Boulevard and FRUITLAND AV VERNON CA 90058 DISTRICT Boulevard and FRUITLAND AV 10/11/24 LAC24360407 SICKA 321 - EMS call, excluding vehicle accident with injury 2325 East 37TH Street VERNON CA 90058 2325 East 37TH Street E52 10/11/24 LAC24360431 MISC1 321 - EMS call, excluding vehicle accident with injury 6023 South ALCOA Avenue and E SLAUSON AV VERNON CA 90058 6023 South ALCOA Avenue and E SLAUSON AV E13 10/11/24 LAC24360471 LAW 321 - EMS call, excluding vehicle accident with injury 4820 EVERETT Avenue VERNON CA 90058 4820 EVERETT Avenue E13 10/12/24 LAC24360939 UNC 321 - EMS call, excluding vehicle accident with injury 3300 East VERNON Avenue VERNON CA 90058 3300 East VERNON Avenue E52 10/12/24 LAC24360951 PA 311 - Medical assist, assist EMS crew FRUITLAND Avenue VERNON CA 90058 FRUITLAND Avenue E13 10/13/24 LAC24362194 DB 321 - EMS call, excluding vehicle accident with injury 3031 East VERNON Avenue VERNON CA 90058 3031 East VERNON Avenue E52 10/13/24 LAC24362358 ALRA 611 - Dispatched and cancelled en route 5353 South DOWNEY Road VERNON CA 90058 5353 South DOWNEY Road 10/13/24 LAC24362976 UNC 321 - EMS call, excluding vehicle accident with injury 2555 South SANTA FE Avenue VERNON CA 90058 2555 South SANTA FE Avenue E52 CITY OF VERNON STATISTICS OCTOBER 2024 CITY DETAILS .  .  Item 5 Page 9 of 13 10 10/14/24 LAC24363972 ALRA 4215 East EXCHANGE Avenue VERNON CA 90058 4215 East EXCHANGE Avenue 10/14/24 LAC24364026 ALRWF 611 - Dispatched and cancelled en route 2300 East 48TH Street VERNON CA 90058 2300 East 48TH Street E52 10/15/24 LAC24364884 UNC 300 - Rescue, EMS incident, other 1935 East 55TH Street VERNON CA 90058 1935 East 55TH Street E27 10/15/24 LAC24364935 SICKB 321 - EMS call, excluding vehicle accident with injury 2716 East VERNON Avenue VERNON CA 90058 2716 East VERNON Avenue E52 10/15/24 LAC24364987 ALRA 611 - Dispatched and cancelled en route 4460 South PACIFIC Boulevard VERNON CA 90058 4460 South PACIFIC Boulevard E52 10/15/24 LAC24365016 ALRWF 611 - Dispatched and cancelled en route 2231 East 49TH Street VERNON CA 90058 2231 East 49TH Street 10/16/24 LAC24365717 MISC1 321 - EMS call, excluding vehicle accident with injury East 55TH Street and S ALAMEDA ST VERNON CA 90058 East 55TH Street and S ALAMEDA ST E52 10/16/24 LAC24365735 CP 321 - EMS call, excluding vehicle accident with injury 5200 South SANTA FE Avenue VERNON CA 90058 5200 South SANTA FE Avenue S164 10/17/24 LAC24366837 ALRWF 600 - Good intent call, other 2825 East 44TH Street VERNON CA 90058 2825 East 44TH Street 10/17/24 LAC24366905 GASI 700 - False alarm or false call, other 5685 South ALCOA Avenue VERNON CA 90058 5685 South ALCOA Avenue Q13 10/17/24 LAC24366952 INJA 321 - EMS call, excluding vehicle accident with injury East VERNON Avenue VERNON CA 90058 East VERNON Avenue E52 10/17/24 LAC24367070 BACK 321 - EMS call, excluding vehicle accident with injury 2485 East VERNON Avenue VERNON CA 90058 2485 East VERNON Avenue E52 10/17/24 LAC24367509 ASSLT 321 - EMS call, excluding vehicle accident with injury 4301 South SANTA FE Avenue VERNON CA 90058 4301 South SANTA FE Avenue E52 10/18/24 LAC24367953 OD 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 10/18/24 LAC24368703 TCB 611 - Dispatched and cancelled en route 4651 South PACIFIC Boulevard VERNON CA 90058 4651 South PACIFIC Boulevard E52 10/19/24 LAC24369186 TCA 322 - Motor vehicle accident with injuries DISTRICT Boulevard and S DOWNEY RD VERNON CA 90058 DISTRICT Boulevard and S DOWNEY RD E13 10/19/24 LAC24369735 ALRA 700 - False alarm or false call, other 4623 MAYWOOD Avenue VERNON CA 90058 4623 MAYWOOD Avenue E13 CITY OF VERNON STATISTICS OCTOBER 2024 CITY DETAILS .  .  Item 5 Page 10 of 13 11 10/19/24 LAC24370142 UNC 321 - EMS call, excluding vehicle accident with injury South DOWNEY Road and CHARTER ST VERNON CA 90058 South DOWNEY Road and CHARTER ST E13 10/19/24 LAC24370250 EMS 321 - EMS call, excluding vehicle accident with injury 4820 EVERETT Avenue VERNON CA 90058 4820 EVERETT Avenue S13 10/19/24 LAC24370382 ALRA 700 - False alarm or false call, other 3345 East SLAUSON Avenue VERNON CA 90058 3345 East SLAUSON Avenue 10/20/24 LAC24370558 TCB 611 - Dispatched and cancelled en route East 38TH Street and S SANTA FE AV VERNON CA 90058 East 38TH Street and S SANTA FE AV 10/20/24 LAC24370571 UNC 321 - EMS call, excluding vehicle accident with injury East 44TH Street and S BOYLE AV VERNON CA 90058 East 44TH Street and S BOYLE AV E52 10/20/24 LAC24370573 EMS 321 - EMS call, excluding vehicle accident with injury 0 South SOTO Street and E LEONIS BLVD VERNON CA 90058 0 South SOTO Street and E LEONIS BLVD E164 10/20/24 LAC24370754 CP 321 - EMS call, excluding vehicle accident with injury South ALCOA Avenue and E SLAUSON AV VERNON CA 90058 South ALCOA Avenue and E SLAUSON AV S13 10/20/24 LAC24371067 TCB 321 - EMS call, excluding vehicle accident with injury South SANTA FE Avenue and E 26TH ST VERNON CA 90058 South SANTA FE Avenue and E 26TH ST E52 10/20/24 LAC24371478 ABDB 321 - EMS call, excluding vehicle accident with injury 5000 South PACIFIC Boulevard VERNON CA 90058 5000 South PACIFIC Boulevard E52 10/21/24 LAC24372087 UNC 321 - EMS call, excluding vehicle accident with injury 4701 South SANTA FE Avenue VERNON CA 90058 4701 South SANTA FE Avenue E52 10/22/24 LAC24373105 ALRA 611 - Dispatched and cancelled en route 3450 East VERNON Avenue VERNON CA 90058 3450 East VERNON Avenue 10/22/24 LAC24373300 UNC 321 - EMS call, excluding vehicle accident with injury 5200 South SANTA FE Avenue VERNON CA 90058 5200 South SANTA FE Avenue E52 10/22/24 LAC24373389 TCP 600 - Good intent call, other 1 South SANTA FE Avenue and FRUITLAND AV VERNON CA 90058 1 South SANTA FE Avenue and FRUITLAND AV E52 10/23/24 LAC24374479 SICKA 321 - EMS call, excluding vehicle accident with injury South SANTA FE Avenue and E 27TH ST VERNON CA 90058 South SANTA FE Avenue and E 27TH ST E52 10/23/24 LAC24374705 VAULT 600 - Good intent call, other South ALAMEDA Street and E 55TH ST VERNON CA 90058 South ALAMEDA Street and E 55TH ST S13 10/23/24 LAC24374769 HM 600 - Good intent call, other 3501 East VERNON Avenue VERNON CA 90058 3501 East VERNON Avenue CITY OF VERNON STATISTICS OCTOBER 2024 CITY DETAILS .  .  Item 5 Page 11 of 13 12 10/23/24 LAC24375214 TCP 322 - Motor vehicle accident with injuries South SANTA FE Avenue and FRUITLAND AV VERNON CA 90058 South SANTA FE Avenue and FRUITLAND AV S164 10/23/24 LAC24375585 ALRA 700 - False alarm or false call, other 4401 South DOWNEY Road VERNON CA 90058 4401 South DOWNEY Road E13 10/24/24 LAC24375965 CP 321 - EMS call, excluding vehicle accident with injury 3211 FRUITLAND Avenue VERNON CA 90058 3211 FRUITLAND Avenue E13 10/25/24 LAC24377316 ALRWF 600 - Good intent call, other 2051 East 27TH Street VERNON CA 90058 2051 East 27TH Street E52 10/26/24 LAC24378261 RUB 600 - Good intent call, other East VERNON Avenue and S SOTO ST VERNON CA 90058 East VERNON Avenue and S SOTO ST E52 10/26/24 LAC24379314 ABDB 321 - EMS call, excluding vehicle accident with injury 3809 South SOTO Street VERNON CA 90058 3809 South SOTO Street E52 10/26/24 LAC24379452 SICKA 600 - Good intent call, other 4401 South DOWNEY Road VERNON CA 90058 4401 South DOWNEY Road S13 10/26/24 LAC24379473 ALRA 611 - Dispatched and cancelled en route 3345 East SLAUSON Avenue VERNON CA 90058 3345 East SLAUSON Avenue 10/28/24 LAC24380849 MISC1 118 - Trash or rubbish fire, contained South ALAMEDA Street and E 51ST ST VERNON CA 90058 South ALAMEDA Street and E 51ST ST E52 10/28/24 LAC24381056 ALRWF 520 - Water problem, other 2424 East 26TH Street VERNON CA 90058 2424 East 26TH Street E52 10/28/24 LAC24381498 TCB 321 - EMS call, excluding vehicle accident with injury DISTRICT Boulevard and LOMA VISTA AV VERNON CA 90058 DISTRICT Boulevard and LOMA VISTA AV E13 10/28/24 LAC24381651 ALRA 730 - System malfunction, other 4520 MAYWOOD Avenue VERNON CA 90058 4520 MAYWOOD Avenue Q13 10/29/24 LAC24382205 TCB 322 - Motor vehicle accident with injuries South SOTO Street and E VERNON AV VERNON CA 90058 South SOTO Street and E VERNON AV E52 10/29/24 LAC24382320 BLEEDA 300 - Rescue, EMS incident, other 2200 East 55TH Street VERNON CA 90058 2200 East 55TH Street E52 10/29/24 LAC24383090 TCB 600 - Good intent call, other South DOWNEY Road and E SLAUSON AV VERNON CA 90058 South DOWNEY Road and E SLAUSON AV E13 10/30/24 LAC24383850 INVI 520 - Water problem, other 4480 South PACIFIC Boulevard VERNON CA 90058 4480 South PACIFIC Boulevard E52 10/30/24 LAC24383917 SZR 611 - Dispatched and cancelled en route South SOTO Street and FRUITLAND AV VERNON CA 90058 South SOTO Street and FRUITLAND AV 10/30/24 LAC24383930 SZR 321 - EMS call, excluding vehicle accident with injury 5325 South SOTO Street VERNON CA 90058 5325 South SOTO Street E13 CITY OF VERNON STATISTICS OCTOBER 2024 CITY DETAILS .  .  Item 5 Page 12 of 13 13 10/30/24 LAC24384174 TCB 322 - Motor vehicle accident with injuries East LEONIS Boulevard and S BOYLE AV VERNON CA 90058 East LEONIS Boulevard and S BOYLE AV E13 10/30/24 LAC24384541 ALRMAN 611 - Dispatched and cancelled en route 3345 East SLAUSON Avenue VERNON CA 90058 3345 East SLAUSON Avenue 10/31/24 LAC24385085 TRAP 321 - EMS call, excluding vehicle accident with injury 5370 South BOYLE Avenue VERNON CA 90058 5370 South BOYLE Avenue E13 10/31/24 LAC24385167 GASI 700 - False alarm or false call, other 3851 South SANTA FE Avenue VERNON CA 90058 3851 South SANTA FE Avenue T164 10/31/24 LAC24385487 GRS 150 - Outside rubbish fire, other FRUITLAND Avenue and HAMPTON ST VERNON CA 90058 FRUITLAND Avenue and HAMPTON ST E52 10/31/24 LAC24385597 TCB 324 - Motor vehicle accident with no injuries. 3864 South SANTA FE Avenue VERNON CA 90058 3864 South SANTA FE Avenue Count: 107 CITY OF VERNON STATISTICS OCTOBER 2024 CITY DETAILS .  .  Item 5 Page 13 of 13 City Council Agenda Report Meeting Date:December 17, 2024 From:Robert Sousa, Chief of Police Department:Police Submitted by:Donna Aggers, Records Manager Subject Police Department Activity Report Recommendation Receive and file the October 2024 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. October 2024 Police Department Activity Report .  .  Item 6 Page 1 of 1 VERNON POLICE DEPARTMENT Department Activity Report First Date: 10/01/2024 Jurisdiction: VERNON Last Date: 10/31/2024 Department Complaint Description All Units Primary Unit Type VPD 10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPM PICK UP THE JAIL PAPER WORK FROM HP JAIL PICK UP THE JAIL PAPER WORK FROM HP JAIL & ZEN ROOM BREAK 175 1 170 110-96H 1096H & AR 10-96Z 140 11 3 9 3 SUPPLEMENTAL REPORT INJURY HIT AND RUN REPORT NON-INJURY HIT AND RUN NON-INJURY HIT AND RUN REPORT SILENT ROBBERY ALARM BATTERY 5 3 20001R 20002 20002R 211S 242 3 1 5 4 21 4 13 1 2 1 273.5R 314 DOMESTIC VIOLENCE REPORT INDECENT EXPOSURE 4 1 3 1 415 DISTURBING THE PEACE BRANDISHING A WEAPON ARSON REPORT 41 5 18 1417 451R 459 1 1 BURGLARY 3 1 459A 459R 459S 459VR 476R 484 AUDIBLE BURGLARY ALARM BURGLARY REPORT 394 11 11 2 209 4 SILENT BURGLARY ALARM BURGLARY TO A VEHICLE REPORT FRAUD REPORT 6 2 9 6 PETTY THEFT 4 1 484R 487 PETTY THEFT REPORT 10 7 7 GRAND THEFT 2 487R 503R 586 GRAND THEFT REPORT 29 1 20 1EMBEZZLEMENT REPORT PARKING PROBLEM 128 20 10 13 109 2 107 20 3 586E 594 PARKING ENFORCEMENT VANDALISM 594R 602 VANDALISM REPORT 8 TRESPASS 43 1647F 901 DRUNK IN PUBLIC UNKNOWN INJURY TRAFFIC COLLISION INJURY TRAFFIC COLLISION INJURY TRAFFIC COLLISION REPORT NON-INJURY TRAFFIC COLLISION NON-INJURY TRAFFIC COLLISION REPORT TRAFFIC CONTROL 13 29 19 95 5 4 901T 901TR 902T 902TR 909C 909E 909T 911 9 6 42 4 3 2 TRAFFIC ENFORCEMENT TRAFFIC HAZARD 2 2 11 12 37 5 8 911 MISUSE / HANGUP 7 911A 917A 925 CONTACT THE REPORTING PARTY ABANDONED VEHICLE 24 4 SUSPICIOUS CIRCUMSTANCES ATTEMPT BURGLARY REPORT ATTEMPT GRAND THEFT AUTO ATTEMPT GRAND THEFT AUTO REPORT 98 3 45 2A459R AGTA AGTAR 1 1 1 1 11/18/2024 14:07:13 Page 1 of 3 .  .  Item 6 Page 1 of 48 VERNON POLICE DEPARTMENT Department Activity Report First Date: 10/01/2024 Jurisdiction: VERNON Last Date: 10/31/2024 Department Complaint Description All Units Primary Unit Type VPD ASSISTFD BOSIG BOVEH CITCK CIVIL ASSIST FIRE DEPARTMENT BROKEN SIGNAL OR LIGHT BROKEN DOWN VEHICLE CITATION CHECK 58 10 36 1 27 8 22 1 CIVIL MATTER 3 2 CODE5 COP SURVEILLANCE/STAKE-OUT COP DETAIL 2 1 1 1 DET DETECTIVE INVESTIGATION DETAIL 23 8 10 7DETAIL DPTAST DUI DEPARTMENTAL ASSIST DRIVING UNDER THE INFLUENCE OFFICER IS 10-6 REPORT WRITING FOUND PROPERTY REPORT FOLLOW UP 12 5 7 2 FILING FOUND FU 71 5 64 4 4 4 GTAR HBC GRAND THEFT AUTO REPORT HAILED BY A CITIZEN 16 7 10 6 JAILPANIC KTP TEST THE JAIL PANIC ALARM BUTTON KEEP THE PEACE 2 2 2 1 LOCATE LOJACK LPR LOCATED VERNON STOLEN VEHICLE / PLATES VI LOJACK HIT 1 1 2 2 LICENSE PLATE READER MISSING PERSON REPORT MISC REPORT 7 2 MISPR MR60 1 1 1 1 PANIC ALARM PANIC ALARM/DURESS ALARM 11 30 661 62 2 4 PAPD PUBLIC ASSIST-POLICE 15 564 31 1 PATCK PATROL CHECK PEDCK PLATE PEDESTRIAN CHECK LOST OR STOLEN PLATES REPORT PRISONER TRANSPORTED RECOVERED STOLEN VEHICLE IN THE FIELD TEST THE RECORDS ALARM PRSTRAN REC 10 17 1 9 7 RECDALARM 1 RECKLESS DR RECKLESS DRIVING (23103)12 6 7 REPO REPOSSESSION ROAD RAGE 6 ROADRAGE RR 4 2 RAIL ROAD PROBLEM 14 3 8 SHOTS HEARD SHOTS HEARD 1 SPEED SRMET SPEED CONTEST OR SPEEDING (23109) SRMET DETAIL 1 1 53 249 3 53 179 3 TRAFFIC STOP TRAFFIC STOP UNATTACHED UNATTACHED TRAILER VCK VEHICLE CHECK 76 9 54 6VEH RELEASE VEHICLE RELEASE VMCVIO WARRANT WELCK VERNON MUNICIPAL CODE VIOLATION 14 1 6 WARRANT ARREST WELFARE CHECK 1 42 18 Department:2940 1993 11/18/2024 14:07:13 Page 2 of 3 .  .  Item 6 Page 2 of 48 VERNON POLICE DEPARTMENT Department Activity Report First Date: 10/01/2024 Jurisdiction: VERNON Department Last Date: 10/31/2024 Complaint Description All Units Primary Unit Type Overall:2940 1993 11/18/2024 14:07:13 Page 3 of 3 .  .  Item 6 Page 3 of 48 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 10/31/24 TRAFFIC COLLISIONS TOTAL NON-INJURY INJURY Persons Injured Pedestrian NO. 37 22 15 20 0 PROPERTY RECOVERED VEHICLES: $115,533.00 Fatalities 0 City Property Damage Hit & Run (Felony) Hit & Run (Misdemeanor) 3 2 7 VEHICLES STORED Unlicensed Driver/Impounded Vehicle Unattached Trailer PROPERTY RECOVERED FOR OTHER DEPARTMENTS VEHICLES: $33,200.00 10 0 Abandoned/Stored Vehicle Traffic Hazard 17 0 CITATIONS Citations Iss (Prisoner Release) Citations Iss (Other Violations) Parking Hazardous Non-Hazardous Citations Iss (Moving) Citations Iss (Total) 25 0 85 28 28 56 141 CASES CLEARED BY ARREST AR24-346 AR24-347 AR24-349 AR24-352 AR24-353 AR24-354 AR24-356 AR24-357 AR24-358 AR24-359 AR24-360 CR24-1548 10851 VC CR24-1553 487(J) PC CR24-1558 243(E)(1) PC CR24-1565 14601.2(A) VC CR24-1566 602 PC CR24-1567 594(B)(1) PC CR24-1573 496 PC CR24-1573 496 PC AR24-361 AR24-362 AR24-363 AR24-364 AR24-365 AR24-367 AR24-370 AR24-371 AR24-372 AR24-373 AR24-374 CR24-1613 487(J) PC CR24-1633 11364(A) HS CR24-1638 23247(E) CR24-1639 11364(A) HS CR24-1639 11377(A) HS CR24-1648 11364(A) HS CR24-1659 487(A) PC CR24-1659 11377(A) HS CR24-1677 459 PCCR24-1579 487 PC CR24-1610 14601.2(A) VC CR24-1613 487(J) PC CR24-1679 14601.2(A) VC CR24-1681 14601.2(A)VC .  .  Item 6 Page 4 of 48 VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING: 10/31/2024 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ARSON ASSAULT BURGLARY (& ATTEMPTED) CARRY LOADED FIREARM PERSON/VEH CORPORAL INJURY ON SPOUSE/COHABITANT CHILD ABUSE/CHILD ENDANGERMENT DRIVING UNDER THE INFLUENCE w/ INJURY EMBEZZLEMENT 1 EVADING 1 GRAND THEFT: AUTO (& ATTEMPTED) GRAND THEFT: PROPERTY (& ATTEMPTED) HIT/RUN 1 5 KIDNAPPING POSSESSION OF STOLEN PROPERTY RAPE RESISTING/OBSTRUCTING ROBBERY SEXUAL BATTERY SODOMY VANDALISM WARRANT (VERNON) WARRANT (OUTSIDE AGENCY) WEAPONS TOTAL FELONY ARRESTS 1 1 9 0 9 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 4 3DUI FAIL TO SIGN CITATION HIT/RUN MAIL THEFT MUNICIPAL CODE - DRINKING IN PUBLIC OPERATE VEHICLE W/O INTERLOCK DEV PETTY THEFT 1 POSSESSION OF NARCOTICS POSSESSION OF PARAPHERNALIA POSSESSION OF STOLEN PROPERTY POSSESSION OF SUBT SIMILAR TO TOLUENE RECKLESS DRIVING 2 3 2 RESISTING/OBSTRUCTING SPEED CONTEST THREATS THROW SUBSTANCE AT VEHICLE TRESPASSING 1 UNDETECTABLE FIREARM VANDALISM VEHICLE TAMPERING VIOLATE COURT ORDER WARRANT (OUTSIDE AGENCY) WARRANT (VERNON)3 WEAPONS TOTAL MISD. ARRESTS 20 0 20 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: 135 238 1 TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:374 .  .  Item 6 Page 5 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/01/2024 Jurisdiction: VERNON Last Date: 10/01/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241020360 10/01/2024 01:14:26 REC VREC Department OCA Number VPD RMS Juris CA01973002019 E 38TH, VERNON VPD FLORES,TERESA RPT CR24-1535 *47 01:14:26 01:21:24 01:30:36 01:53:00 01:53:00 01:53:01 VPD HERNANDEZ,MIG VIRTELSTOW 41E 01:14:29 01:18:23VIERTELTOW 01:18:23 20241020386 10/01/2024 09:15:43 FOUND RANDALL FOODS 2905 E 50TH, VERNON *43W 09:18:10 RPT Department OCA Number VPD RMS Juris CA0197300CR24-1536 VPD ESCOBEDO,ALEX 09:18:41 15:47:07 16:30:47 09:31:34 09:54:17 20241020411 10/01/2024 15:45:25 459VR RPT AMERICAN INTEGRATED 2800 E 50TH, VERNON Department OCA Number RMS Juris CA0197300VPDCR24-1537 VPD CERDA,EUGENIO *47E 15:46:50 15:55:51 16:37:35 20241020413 10/01/2024 16:28:47 20002 T-MOBILE USA 888-662-4662 OPT 4 LEONIS BL // PACIFIC BL, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-1538 VPD ESCOBEDO,ALEX *43W 16:30:46 16:34:39 16:53:09 20241020427 10/01/2024 22:42:30 REC VREC Department OCA Number VPD RMS Juris CA01973003221 E 46TH, VERNONRPT CR24-1539 VPD HERNANDEZ,MIG *41 31W 22:42:31 22:57:52 23:36:15 00:00:07 VPD FINO,MARCUS VIRTELSTOW 22:42:33 23:19:10 23:23:54 VIERTELTOW 23:19:09 00:14:36 * Denotes Primary Unit 10/02/2024 00:15:39 Page 1 of 1 .  .  Item 6 Page 6 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/02/2024 Jurisdiction: VERNON Last Date: 10/02/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241020456 10/02/2024 07:42:43 HOOVER TRADING 4800 E 26TH, VERNON VPD CERDA,PAUL,JR RPT Department OCA Number VPD RMS Juris484RCR24-1540 CA0197300 07:48:50 08:09:05 *41 07:47:22 07:47:44 07:53:03 07:48:39 VPD CAM,PATRICK 44E 47 08:08:58 08:09:00VPD CERDA,EUGENIO 08:54:56 20241020478 10/02/2024 12:12:25 586 EVONIKVS Department OCA Number VPD VPD RMS Juris CA0197300 CA0197300 3305 E 26TH, VERNON CR24-1542 CR24-1543 VPD CEDENO,RUTH *2P8 41 12:14:13 12:40:17 12:41:05 12:40:44 13:32:32 12:17:13 12:42:52 12:43:45 13:53:41 14:07:11 12:47:53 14:40:20 14:40:21VPD CERDA,PAUL,JR VPD FLORES,TERESA VPD CAM,PATRICK MR C TOW 43W 44E 13:34:14 14:04:10 MR C TOW S5 14:40:21 VPD RAMOS,JOSE 14:24:15 20241020480 10/02/2024 12:24:34 MISPR RPT Department OCA Number VPD RMS Juris CA01973004305 S SANTA FE AV, VERNON *47 CR24-1541 VPD CERDA,EUGENIO 12:24:34 14:10:06 20241020485 10/02/2024 14:05:34 GTAR UNK 1961 E VERNON AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1545 VPD CERDA,EUGENIO *47 14:10:08 15:12:19 15:11:19 2 20241020486 10/02/2024 14:11:23 487R ANGELES FULLFILMENT SERVICES 2468 E 26TH, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1544 VPD FLORES,TERESA *43W 14:15:44 14:16:08 14:16:19 20241020489 10/03/2024 00:02:42 Page 1 of .  .  Item 6 Page 7 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/02/2024 Jurisdiction: VERNON Last Date: 10/02/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241020489 10/02/2024 15:03:30 UNK 2465 FRUITLAND AV, VERNON VPD FLORES,TERESA *43W RPT Department OCA Number CR24-1546 RMS Juris CA0197300487RVPD 15:11:42 15:26:28 20241020490 10/02/2024 15:31:30 AGTA ARAMARK 5950 ALCOA AV, VERNON RPT Department OCA Number VPD CR24-1547 RMS Juris CA0197300 VPD CAM,PATRICK *44E 15:33:24 15:42:24 16:45:27 20241020494 10/02/2024 16:44:33 REC VREC Department OCA Number VPD CR24-1548 RMS Juris CA0197300E 49TH // LOMA VISTA AV, VERNONRPT 1015 VPD CERDA,PAUL,JR VPD CAM,PATRICK *41 16:44:53 16:46:48 16:55:36 18:03:38 16:54:47 19:51:21 19:51:2144E16:45:32 16:47:07 17:43:30 VPD CERDA,EUGENIO MR C TOW 47 MR C TOW 17:43:29 S5 17:45:45 19:51:21 VPD RAMOS,JOSE VIRTELSTOW 18:13:20 17:45:38VIERTELTOW17:04:46 * Denotes Primary Unit 10/03/2024 00:02:42 Page 2 of 2 .  .  Item 6 Page 8 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/03/2024 Jurisdiction: VERNON Last Date: 10/03/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241020517 10/03/2024 00:51:21 PEDCK RPT Department OCA Number CR24-1549 RMS Juris CA01973004361 S SOTO, VERNON VPD FINO,MARCUS VPD *40E 43W S7 00:51:21 00:51:23 01:04:12 02:16:41 02:16:41 VPD HERNANDEZ,MIG VPD OURIQUE,CARLO 01:04:19 20241020546 10/03/2024 11:22:21 476R YI BAO PRODUCE GROUP 3015 LEONIS BL, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1550 VPD FLORES,TERESA *43E 11:24:11 11:24:45 11:33:24 12:49:46 17:25:04 17:03:13 20241020567 10/03/2024 16:06:41 20002R RPT Department OCA Number VPD 16:18:52 RMS Juris CA0197300S ATLANTIC BL // BANDINI BL, VERNON CR24-1552 VPD CAM,PATRICK *44W 16:21:37 20241020568 10/03/2024 16:07:24 REPO UNK 3305 E VERNON AV, VERNON REPO Department OCA Number VPD RMS Juris CA0197300CR24-1551 VPD RECORDS BUREA *RECD 16:10:38 20241020581 10/03/2024 19:09:12 925 RPT Department OCA Number RMS Juris CA0197300 CA0197300 CA0197300 S SANTA FE AV // 55TH, VERNON1015 VPD VPD VPD CR24-1553 CR24-1554 CR24-1555 SRVD VPD HERNANDEZ,MEL VPD GODOY,RAYMON VPD LANDA,RAFAEL *38E 40W 51 19:10:10 19:10:14 19:15:25 19:14:01 19:12:09 19:51:11 21:23:59 20:38:13 20241020585 10/03/2024 20:34:45 602 RPT ROSE AND SHORE 5151 ALCOA AV, VERNON Department OCA Number VPD CR24-1557 RMS Juris CA0197300 10/04/2024 06:58:02 Page 1 of 2 .  .  Item 6 Page 9 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/03/2024 Jurisdiction: VERNON Last Date: 10/03/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241020585 10/03/2024 20:34:45 602 ROSE AND SHORE 5151 ALCOA AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1557 VPD HERNANDEZ,MEL VPD LANDA,RAFAEL *38E 51 20:38:09 20:38:14 20:41:10 20:42:36 21:23:48 22:08:20 20:51:29 * Denotes Primary Unit 10/04/2024 06:58:02 Page 2 of 2 .  .  Item 6 Page 10 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/04/2024 Jurisdiction: VERNON Last Date: 10/04/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241020608 10/04/2024 07:09:15 VERNON POLICE DEPARTMENT 4305 S SANTA FE AV, VERNON 1015 VIDEOCHECK 20241020640 10/04/2024 14:18:30 273.5R D K ENVIRONMENTAL SERVICES 3650 E 26TH, VERNON RPT Department OCA Number VPD CR24-1558 RMS Juris CA0197300VS 1015 VPD SEPULVEDA,RAFA VPD VELASQUEZ,RICH *47E 43 14:53:57 14:21:15 14:24:55 14:28:08 14:31:54 14:24:19 15:23:21 16:32:47 15:29:49 15:36:38 15:25:20 16:32:45 VPD CAM,PATRICK VPD ONOPA,DANIEL VIRTELSTOW 44 S2 14:24:16 14:54:16VIERTELTOW 14:54:14 20241020647 10/04/2024 17:27:55 902T STEVEN E 26TH // SOTO, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1559 VPD CAM,PATRICK VPD VELASQUEZ,RICH *44 43 17:30:42 17:34:32 17:48:49 18:10:32 18:10:3217:35:16 20241020649 10/04/2024 18:06:28 901TR AMPM ALCOA AV // SLAUSON AV, VERNON *47E RPT Department OCA Number VPD RMS Juris CA0197300CR24-1560 VPD SEPULVEDA,RAFA 18:07:56 18:12:20 18:49:41 * Denotes Primary Unit 11/18/2024 14:13:47 Page 1 of 1 .  .  Item 6 Page 11 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/05/2024 Jurisdiction: VERNON Last Date: 10/05/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241020672 10/05/2024 00:35:25 TRAFFIC STOP 1015 Department OCA Number VPD CR24-1561 RMS Juris CA0197300S ALAMEDA // VERNON AV, VERNONVI RPT VPD LANDA,RAFAEL *51 38W 44E 00:35:25 00:40:06 00:43:28 01:54:52 VPD HERNANDEZ,MEL VPD HERNANDEZ,RUD 00:35:52 00:42:05 01:55:07 02:47:04 20241020694 10/05/2024 09:52:01 487R MIGUEL S SOTO // FRUITLAND AV, VERNON *47W RPT Department OCA Number CR24-1562 RMS Juris CA0197300VPD VPD SEPULVEDA,RAFA 09:55:14 10:18:20 10:59:56 20241020700 10/05/2024 12:34:53 602 RPT CHIEF SOUSA 50TH // DOWNEY RD, VERNON Department OCA Number VPD RMS Juris CR24-1563 CA0197300 13:29:51 14:01:51 VPD VELASQUEZ,RICH VPD SILVA-BARAJAS,B *43 12:37:16 12:37:26 12:40:57 12:41:5951E 20241020739 10/05/2024 23:55:21 TRAFFIC STOP RPT Department OCA Number VPD CR24-1564 RMS Juris CA0197300VERNON // LONG BEACH, VERNON1015 VI VPD OURIQUE,CARLO VPD HERNANDEZ,MEL VPD HERNANDEZ,RUD *S7 38E 23:55:21 23:58:13 23:58:34 01:26:33 23:55:36 23:55:53 00:04:10 01:32:3944W * Denotes Primary Unit 10/06/2024 05:14:19 Page 1 of 1 .  .  Item 6 Page 12 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/06/2024 Jurisdiction: VERNON Last Date: 10/06/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241020750 10/06/2024 01:20:32 TRAFFIC STOP 1015 Department OCA Number VPD CR24-1565 RMS Juris CA0197300S SOTO // 50TH, VERNONCITE VI RPT VPD HERNANDEZ,MEL *38E 47 01:20:33 01:32:25 01:26:33 02:43:53 02:43:54 VPD MADRIGAL,ALFON VPD OURIQUE,CARLO 01:23:34 01:40:33 S7 20241020807 10/06/2024 16:24:16 602 RK SOUTHERN 2619 S SANTA FE AV, VERNON 1015 Department OCA Number VPD CR24-1566 RMS Juris CA0197300CITE RPT VPD SILVA-BARAJAS,B VPD VILLEGAS,RICHAR VPD SEPULVEDA,RAFA *51 44E 16:25:07 16:25:09 16:29:37 16:31:40 16:50:20 17:09:05 18:29:32 17:21:47 17:09:1647W 20241020809 10/06/2024 17:08:04 594 UNK 3121 BANDINI BL, VERNON 1015 Department OCA Number VPD RMS Juris CA0197300RPTCR24-1567 VPD SILVA-BARAJAS,B *51 47W S2 17:09:05 17:09:16 17:16:59 VPD SEPULVEDA,RAFA VPD ONOPA,DANIEL VPD HERNANDEZ,EDW 17:16:52 17:11:37 18:57:44 17:46:56 17:11:40S617:09:29 20241020814 10/06/2024 20:03:30 459R PACIFIC ARROW EXPRESS 2705 LEONIS BL, VERNON 1015 Department OCA Number VPD CR24-1568 RMS Juris CA0197300NRD ASST RPT VPD VPD *44W 20:07:47 20:07:48 20:08:45 20:14:08 20:08:26 20:23:05 20:10:05 20:17:02 20:23:41 21:09:23 43E 47 21:09:26 VPD MADRIGAL,ALFON VPD HERNANDEZ,EDW 21:34:26 S6 21:14:40 10/07/2024 05:24:22 Page 1 of 1 .  .  Item 6 Page 13 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/07/2024 Jurisdiction: VERNON Last Date: 10/07/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241020846 10/07/2024 08:53:03 ENGINE TREND 4515 S SOTO, VERNON VPD SILVA-BARAJAS,B *38W RPT Department OCA Number VPD RMS Juris CA0197300487RCR24-1569 08:58:23 09:36:27 09:35:45 11:09:17 09:00:59 09:21:09 20241020849 10/07/2024 09:08:15 451R KO CAL TRADINGRPT Department OCA Number RMS Juris CA01973002375 E 27TH, VERNON VPD CR24-1570 VPD SILVA-BARAJAS,B *38W 09:41:47 10:36:59 11:42:54 11:41:45 20241020853 10/07/2024 09:30:40 594R RPT Department OCA Number RMS Juris CA01973004368 E DISTRICT BL, VERNON *44E 09:35:44 VPD CR24-1571 VPD SEPULVEDA,RAFA 09:39:01 10:21:24 20241020861 10/07/2024 11:03:37 487R SAVE MAXRPT Department OCA Number RMS Juris CA01973005525 S SOTO, VERNON VPD CR24-1572 VPD SILVA-BARAJAS,B *38W 11:09:17 11:34:41 * Denotes Primary Unit 10/08/2024 04:58:19 Page 1 of 1 .  .  Item 6 Page 14 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/08/2024 Jurisdiction: VERNON Last Date: 10/08/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241020914 10/08/2024 01:20:34 UNK 5001 SOTO, VERNON 1015 Department OCA Number VPD CR24-1573 RMS Juris CA0197300VCKVS RPT VPD MADRIGAL,ALFON *47 40E 44W S3 01:20:34 01:27:04 01:22:58 01:40:13 02:45:48 04:48:10 VPD GODOY,RAYMON VPD HERNANDEZ,MIG VPD ENCINAS,ANTHON VIRTELSTOW 01:24:53 01:20:44 03:23:39 03:24:10 03:30:18 04:47:29VIERTELTOW 02:27:58 02:29:54 20241020928 10/08/2024 08:39:56 ENGINE TREND 4515 S SOTO, VERNON VPD CERDA,PAUL,JR *44W RPT Department OCA Number VPD RMS Juris CA0197300459RCR24-1574 08:50:06 08:53:13 09:24:34 20241020953 10/08/2024 13:45:42 917A VS Department OCA Number VPD RMS Juris3770 E WASHINGTON BL, VERNONRPT 43 CR24-1575 CA0197300 14:57:29 14:57:25 VPD VILLEGAS,RICHAR MR C TOW *43 13:47:17 13:47:29 14:28:08MR C TOW 14:28:07 14:38:29 20241020971 10/08/2024 21:21:15 925 PROTEIN INC 5100 S BOYLE AV, VERNON *44E 21:22:46 40W 47 21:22:48 S3 RPT Department OCA Number CR24-1576 RMS Juris CA0197300VPD VPD HERNANDEZ,MIG VPD GODOY,RAYMON 21:23:04 21:27:18 21:23:06 21:23:50 21:37:11 21:27:36 21:27:50 21:41:27 VPD MADRIGAL,ALFON 22:54:52 21:50:11VPD ENCINAS,ANTHON * Denotes Primary Unit 10/09/2024 00:01:56 Page 1 of 1 .  .  Item 6 Page 15 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/09/2024 Jurisdiction: VERNON Last Date: 10/09/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241020991 10/09/2024 06:31:59 CHP BANDINI BL // ATLANTIC BL, VERNON RPT Department OCA Number VPD RMS JurisBOSIGCR24-1577 CA0197300 07:36:20 07:23:30 VPD HERNANDEZ,MIG VPD *44E 06:32:43 40E 06:32:44 06:59:04 06:39:42 07:13:50 20241021007 10/09/2024 10:54:30 487R FSR INTERNATIONAL 2965 E VERNON AV, VERNON *43 10:56:27 RPT Department OCA Number VPD RMS Juris CA0197300CR24-1579 VPD CERDA,EUGENIO 10:56:43 11:05:34 13:36:52 20241021012 10/09/2024 11:36:36 REPO REPO Department OCA Number VPD RMS Juris CA01973003188 E SLAUSON AV, VERNON *RECD CR24-1578 VPD RECORDS BUREA 11:38:58 12:23:52 20241021016 10/09/2024 12:27:00 476R DOLLAR EMPIRE 4423 BANDINI BL, VERNON *40E 12:37:00 RPT Department OCA Number VPD RMS Juris CA0197300CR24-1580 VPD FLORES,TERESA 12:37:01 12:41:43 13:36:58 20241021024 10/09/2024 15:48:28 DET 1015 3607 S CATALINA ST, VERNONRPT VREC CITE VPD NEWTON,TODD VPD MANNINO,NICHOL *5D33 5D35 15:48:28 15:53:54 18:22:33 18:22:33 20241021035 10/09/2024 19:16:09 LOCATE LAPD NEWTON 1176 E 23RD ST, LOS ANGELES VREC RPT 10/10/2024 00:01:56 Page 1 of 1 .  .  Item 6 Page 16 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/10/2024 Jurisdiction: VERNON Last Date: 10/10/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021094 10/10/2024 11:19:16 FOUR STAR CHEMICAL 3137 E 26TH, VERNON VS Department OCA Number VPD RMS Juris CA0197300586RPTCR24-1581 VPD CEDENO,RUTH *2P8 11:19:19 12:05:17 20241021104 10/10/2024 13:03:23 FOUND VERNON POLICE DEPARTMENT 4305 S SANTA FE AV, VERNON RPT Department OCA Number CR24-1582 13:06:37 RMS Juris VPD CA0197300 13:10:17 13:24:00 VPD CERDA,PAUL,JR VPD FLORES,TERESA *41 13:06:08 40W 13:10:28 20241021106 10/10/2024 13:27:16 PLATE AMPM 3031 E VERNON AV, VERNON *41 13:29:29 RPT Department OCA Number VPD CR24-1583 RMS Juris CA0197300 13:30:18 14:30:20 VPD CERDA,PAUL,JR VPD FLORES,TERESA 40W 13:30:26 20241021118 10/10/2024 16:52:09 TRAFFIC STOP RPT Department OCA Number VPD CR24-1584 RMS Juris CA0197300FRUITLAND AV // SANTA FE AV, VERNONVI VPD FLORES,TERESA *40W 16:52:09 18:14:31 20241021130 10/10/2024 20:26:32 902T T-MOBILE USA 888-662-4662 OPT 4 BANDINI BL // ATLANTIC BL, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1585 VPD *51 20:32:42 20:32:43 20:34:51 VPD HERNANDEZ,RUD 40E 20:34:49 21:47:38 20241021141 10/10/2024 23:56:28 594R STACY MEDICAL 4580 PACIFIC BL, VERNON *38W 23:57:45 RPT Department OCA Number VPD RMS Juris CA0197300CR24-1586 VPD HERNANDEZ,MEL 23:57:45 23:59:27 00:28:20 * Denotes Primary Unit 10/11/2024 05:15:03 Page 1 of 1 .  .  Item 6 Page 17 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/11/2024 Jurisdiction: VERNON Last Date: 10/11/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021161 10/11/2024 07:15:41 140 STACY MEDICAL 4580 PACIFIC BL, VERNONSUP VPD VPD *43 07:21:30 40W 07:36:26 07:45:44 07:38:02 07:50:49 08:02:40 08:30:27 08:46:11 20241021162 10/11/2024 07:40:37 917A STEVEN BANDINI BL // ATLANTIC BL, VERNON RPT Department OCA Number VPD CR24-1588 RMS Juris CA0197300VS VPD SILVA-BARAJAS,B *47E 07:42:18 07:52:55 08:18:51 20241021163 10/11/2024 07:57:47 WELCK EUROPEAN IMPORTS 2380 E 57TH, VERNON VS Department OCA Number VPD RMS JurisRPTCR24-1587 CA0197300 08:45:39 08:45:41 VPD VELASQUEZ,RICH *43 47E S2 08:02:42 08:18:53 08:07:30 08:09:00 08:07:39 VPD SILVA-BARAJAS,B VPD ONOPA,DANIEL 08:52:50 20241021168 10/11/2024 08:57:57 REC FOUR SEASONS 2801 E VERNON AV, VERNON VREC Department OCA Number VPD CR24-1589 RMS Juris CA0197300RPT VS VPD FLORES,TERESA VPD RECORDS BUREA *40W 09:02:22 09:27:11 12:29:30 10:25:37 RECD 12:32:36 10:34:33 20241021173 10/11/2024 10:11:41 REPO ANNS TRADING 5333 DOWNEY RD, VERNON *RECD REPO Department OCA Number VPD RMS Juris CA0197300CR24-1590 VPD RECORDS BUREA 10:15:55 20241021183 10/11/2024 12:14:03 487R AT&T 4601 S BOYLE AV, VERNON RPT Department OCA Number VPD CR24-1591 RMS Juris CA0197300 10/12/2024 05:47:43 Page 1 of 3 .  .  Item 6 Page 18 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/11/2024 Jurisdiction: VERNON Last Date: 10/11/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021183 10/11/2024 12:14:03 AT&T 4601 S BOYLE AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300487RCR24-1591 VPD VELASQUEZ,RICH VPD SILVA-BARAJAS,B *43 12:16:32 47E 12:16:37 12:17:42 12:18:13 12:21:37 12:42:35 12:42:35 20241021188 10/11/2024 14:31:58RPT Department OCA Number VPD RMS Juris CA0197300901TRS DISTRICT BL // FRUITLAND AV, VERNON VPD SILVA-BARAJAS,B *47E OR CR24-1592 14:32:02 15:09:43 20241021189 10/11/2024 14:38:37 GTAR ANNS TRADING 5333 DOWNEY RD, VERNON *43 15:00:01 RPT Department OCA Number VPD RMS Juris CA0197300CR24-1594 VPD VELASQUEZ,RICH VPD FLORES,TERESA VPD SILVA-BARAJAS,B 15:00:17 16:13:40 15:09:48 15:00:38 40W 47E 15:15:43 16:17:24 15:15:46 20241021192 10/11/2024 15:06:36 476R TADIN HERB & TEA 3345 E SLAUSON AV, VERNON *40W 15:09:59 RPT Department OCA Number VPD 15:10:18 16:13:20 RMS Juris CA0197300CR24-1593 VPD FLORES,TERESA VPD VELASQUEZ,RICH VPD SILVA-BARAJAS,B 15:15:29 43 16:17:09 16:16:4447E15:15:51 20241021196 10/11/2024 16:14:58 GTAR SL HOME FASHION 4733 LOMA VISTA AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1595 VPD FLORES,TERESA VPD VELASQUEZ,RICH VPD SILVA-BARAJAS,B *40W 43 16:31:16 16:43:18 16:43:56 16:49:14 17:35:11 17:13:1747E16:32:27 20241021207 10/12/2024 05:47:43 Page 2 of 3 .  .  Item 6 Page 19 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/11/2024 Jurisdiction: VERNON Last Date: 10/11/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021207 10/11/2024 18:25:16 YING HUA LLC 4740 EVERETT AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300602CR24-1596 VPD FLORES,TERESA VPD HERNANDEZ,MEL VPD HERNANDEZ,RUD VPD VELASQUEZ,RICH VPD SILVA-BARAJAS,B VPD HERNANDEZ,EDW *40W 19:43:19 18:28:53 18:33:04 18:54:08 18:52:31 18:33:11 18:33:02 18:46:48 19:43:50 38W 19:43:17 19:43:53 19:29:56 19:13:58 41E 43 18:30:02 18:29:4247E S6 21:36:43 19:29:57 * Denotes Primary Unit 10/12/2024 05:47:43 Page 3 of 3 .  .  Item 6 Page 20 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/12/2024 Jurisdiction: VERNON Last Date: 10/12/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021256 10/12/2024 05:26:47 VCK VS Department OCA Number VPD RMS Juris CA0197300E 57TH // ALAMEDA, VERNON CR24-1597 VPD HERNANDEZ,MEL *38W 41E 51 05:26:49 05:32:46 05:34:50 06:38:58 VPD HERNANDEZ,RUD VPD LANDA,RAFAEL 06:06:09 06:06:0705:26:51 20241021262 10/12/2024 08:44:34 UNATTACHEDTR VI Department OCA Number VPD CR24-1598 RMS Juris CA0197300AYERS AV // BANDINI BL, VERNONRPT VPD SEPULVEDA,RAFA *41E 08:44:35 09:32:29 20241021281 10/12/2024 12:44:33 TRAFFIC STOP VI Department OCA Number VPD RMS Juris CA0197300S ALAMEDA // 25TH, VERNONRPT CR24-1599 VPD FLORES,TERESA VPD SEPULVEDA,RAFA *40 12:44:34 12:55:26 13:49:45 41E 13:49:48 13:49:50 13:25:56 VPD VELASQUEZ,RICH VPD SILVA-BARAJAS,B 43 12:52:34 51W 12:52:41 12:52:52 12:58:10 20241021317 10/12/2024 21:58:36 BOVEH ASST E DISTRICT BL // DOWNEY RD, VERNONVREC OR VPD HERNANDEZ,MEL *38E 22:01:39 22:01:39 22:06:31 23:28:07 * Denotes Primary Unit 10/13/2024 05:11:22 Page 1 of 1 .  .  Item 6 Page 21 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's 10/13/2024First Date: Last Date:10/13/2024 Caller Address Jurisdiction: Call Number Disp Ten Received Code Complaint Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp o No Report Calls 10/14/2024 05:19:55 Page 1 of 1 .  .  Item 6 Page 22 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/14/2024 Jurisdiction: VERNON Last Date: 10/14/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021402 10/14/2024 05:10:25 MELISSA`S 2825 E 54TH, VERNON VPD SEPULVEDA,RAFA RPT Department OCA Number VPD RMS Juris CA0197300902TCR24-1600 *40E 05:11:55 05:11:56 05:13:19 05:44:53 20241021412 10/14/2024 07:33:14 902T T-MOBILE USA 888-662-4662 OPT 4 E 51ST // SANTA FE AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CITECR24-1601 VPD VPD CERDA,EUGENIO *38W 07:35:15 07:35:20 07:44:59 07:46:00 08:47:51 08:47:5147 20241021420 10/14/2024 08:51:21 487 ANGELES FULLFILMENT 2468 E 26TH, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1602 VPD *38W 08:52:45 40E 08:53:09 08:54:37 08:53:11 08:56:08 08:56:41 08:56:11 08:57:46 09:39:08 VPD SEPULVEDA,RAFA 09:17:16 09:39:00 09:39:16 VPD CERDA,EUGENIO VPD VILLEGAS,RICHAR 47 08:52:47 XS 20241021455 10/14/2024 15:28:17 CONSTRUCTION SITE 4651 BANDINI BL, VERNON VPD CERDA,EUGENIO *47 15:44:55 RPT Department OCA Number CR24-1603 RMS Juris CA0197300487RVPD 15:44:56 16:03:47 16:32:15 20241021458 10/14/2024 16:41:49 487R MI LOGIXRPT Department OCA Number VPD CR24-1604 RMS Juris CA01973002301 E 55TH, VERNON VPD CERDA,EUGENIO *47 16:50:12 16:54:47 17:26:59 * Denotes Primary Unit 10/15/2024 00:00:40 Page 1 of 1 .  .  Item 6 Page 23 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/15/2024 Jurisdiction: VERNON Last Date: 10/15/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021498 10/15/2024 06:56:46 902T VERNON ELEMENTARYRPT Department OCA Number VPD RMS Juris CA01973002360 E VERNON AV, VERNONOR CR24-1605 VPD *43W 06:58:29 06:58:30 06:59:25 07:06:07 07:11:32 07:28:23 08:05:38 08:05:39 VPD SEPULVEDA,RAFA VPD 26E 07:49:55 07:20:2541W VIRTELSTOW VIERTELTOW 20241021502 10/15/2024 07:48:05 901T RPT Department OCA Number VPD RMS Juris CA0197300S SOTO // 26TH, VERNON *41W VS CR24-1606 VPD 07:49:03 07:58:07 07:51:47 07:57:40 07:51:31 08:04:15 07:56:44 08:06:24 08:11:49 08:33:01 08:06:45 08:44:42 08:44:41 08:44:42 08:44:42 08:44:42 08:44:43 08:44:43 VPD SEPULVEDA,RAFA 26E VPD CEDENO,RUTH VPD CERDA,PAUL,JR VPD CERDA,EUGENIO MR C TOW 2P8 40E 43W MR C TOW 08:00:54 S7 08:00:55 07:52:02VPD OURIQUE,CARLO 20241021507 10/15/2024 09:25:59 BOVEH VS Department OCA Number VPD RMS Juris CA0197300S BOYLE AV // SLAUSON AV, VERNONRPT CR24-1607 VPD SEPULVEDA,RAFA VPD CEDENO,RUTH *26E 09:25:59 09:32:41 09:56:02 10:11:17 10:11:17 2P8 09:26:18 09:52:38 09:30:58 09:44:17 09:53:00 MR C TOW MR C TOW 09:52:37 VIERTELTOW 09:30:58VIRTELSTOW 20241021513 10/15/2024 10:44:50 487R MYS WHOLESALE 4927 ALCOA AV, VERNON *26E 10:48:06 RPT Department OCA Number CR24-1608 RMS Juris CA0197300VPD VPD SEPULVEDA,RAFA 10:48:07 10:50:03 11:17:32 20241021518 10/16/2024 00:01:30 Page 1 of 2 .  .  Item 6 Page 24 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/15/2024 Jurisdiction: VERNON Last Date: 10/15/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021518 10/15/2024 11:28:07 UPS 3333 DOWNEY RD, VERNON VPD SEPULVEDA,RAFA *26E RPT Department OCA Number CR24-1609 RMS Juris CA0197300MR60VPD 11:28:48 11:33:53 * Denotes Primary Unit 10/16/2024 00:01:30 Page 2 of 2 .  .  Item 6 Page 25 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/16/2024 Jurisdiction: VERNON Last Date: 10/16/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021581 10/16/2024 04:27:25 TRAFFIC STOP 1015 Department OCA Number VPD CR24-1610 RMS Juris CA01973002309 E 38TH, VERNONRPT 31W CITE SRVD VPD FLORES,TERESA VPD MADRIGAL,ALFON *31W 51 04:27:25 04:38:41 05:07:14 05:07:1404:35:31 20241021593 10/16/2024 08:10:52 484R RPT 4800 S SOTO, VERNON 20241021594 10/16/2024 08:16:29 20002R RPT 2901 FRUITLAND AV, VERNON 20241021605 10/16/2024 12:05:24 503R BLUE MARINE SEAFOODRPT Department OCA Number VPD RMS Juris CA01973004988 CORONA AV, VERNON CR24-1611 VPD CAM,PATRICK *26E 12:06:26 12:06:48 12:22:16 13:19:22 20241021611 10/16/2024 16:27:45 459VR JETRORPT Department OCA Number VPD RMS Juris CA01973002300 E 57TH, VERNON CR24-1612 VPD CERDA,PAUL,JR *40W 16:29:31 16:29:32 16:41:46 17:23:57 20241021618 10/16/2024 20:40:42 487 1015 Department OCA Number VPD RMS Juris CA01973003345 E SLAUSON AV, VERNONRPT CR24-1613 VPD HERNANDEZ,RUD *26E 20:41:43 40 20:41:45 43W 20:42:03 20:42:05 20:42:28 20:45:51 20:50:12 20:50:48 22:57:31 VPD LANDA,RAFAEL VPD FINO,MARCUS 22:46:38 21:14:50 10/17/2024 00:02:25 Page 1 of 1 .  .  Item 6 Page 26 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/17/2024 Jurisdiction: VERNON Last Date: 10/17/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021651 10/17/2024 09:43:02 EZ CUTTING AND FUSING 2850 S SANTA FE AV, VERNON VPD CAM,PATRICK *44 09:45:01 SUP 140 09:45:27 09:45:29 10:04:20 20241021659 10/17/2024 11:45:34 487R EBENEZER TIRE AND TRUCK REPAIR 3308 BANDINI BL, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1614 VPD RECORDS BUREA VPD GONZALEZ,BRITT *RECD 1STOF 11:45:53 13:12:26 13:04:39 14:42:54 20241021663 10/17/2024 12:27:04 902T FELIX RODRIGUEZ S ATLANTIC BL // BANDINI BL, VERNON RPT Department OCA Number VPD RMS Juris CR24-1615 CA0197300 13:18:12 13:18:16 VPD FLORES,TERESA VPD CAM,PATRICK *40E 44 12:28:51 12:33:01 12:37:48 20241021665 10/17/2024 12:50:32 20002R KENNETH BELCHER S SOTO // VERNON AV, VERNON *43W 12:51:44 RPT Department OCA Number VPD RMS Juris CA0197300CR24-1616 VPD VELASQUEZ,RICH 12:52:20 12:57:28 13:26:12 * Denotes Primary Unit 10/18/2024 06:37:15 Page 1 of 1 .  .  Item 6 Page 27 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/18/2024 Jurisdiction: VERNON Last Date: 10/18/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021762 10/18/2024 16:13:50 901TR RUDYS PATTERN 2600 LEONIS BL, VERNON OR Department OCA Number VPD RMS Juris CA0197300RPTCR24-1617 VPD FLORES,TERESA VPD CAM,PATRICK *40E 44W 16:15:11 16:16:44 16:17:56 16:21:57 17:08:16 17:08:02 17:29:03 * Denotes Primary Unit 11/19/2024 17:11:09 Page 1 of 1 .  .  Item 6 Page 28 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/19/2024 Jurisdiction: VERNON Last Date: 10/19/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021797 10/19/2024 00:28:26 901T T-MOBILE USA 888-662-4662 OPT 4RPT Department OCA Number VPD RMS Juris CA0197300E DISTRICT BL // DOWNEY RD, VERNONVS CR24-1618 VPD HERNANDEZ,RUD *41E 00:29:22 00:31:40 00:29:43 00:35:56 00:30:01 00:34:05 00:44:20 00:52:09 03:45:48 03:45:49 VPD HERNANDEZ,MEL VPD LANDA,RAFAEL VIRTELSTOW 38W 01:11:41 01:44:1951 VIERTELTOW 00:35:52 20241021838 10/19/2024 17:37:42 459R IRIS 2761 FRUITLAND AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1619 VPD VELASQUEZ,RICH VPD SEPULVEDA,RAFA *43W 40E 17:43:48 17:43:53 17:45:12 17:45:08 18:23:35 19:43:21 20241021857 10/19/2024 21:39:32 PATCK RPT Department OCA Number VPD RMS Juris CA01973003600 S SOTO, VERNON *41E CR24-1620 VPD SILVA-BARAJAS,B 21:39:32 22:50:09 20241021866 10/19/2024 22:48:07 902T LASO E WASHINGTON BL // INDIANA, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1621 VPD SILVA-BARAJAS,B VPD FLORES,TERESA MR C TOW *41E 22:50:11 23:01:44 23:15:56 22:59:15 23:10:19 23:29:30 00:02:29 00:02:30 26W 00:02:12 MR C TOW 23:15:35 * Denotes Primary Unit 10/20/2024 00:06:06 Page 1 of 1 .  .  Item 6 Page 29 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/20/2024 Jurisdiction: VERNON Last Date: 10/20/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021880 10/20/2024 02:43:01 VCK VS Department OCA Number CR24-1622 RMS JurisE 44TH // BOYLE AV, VERNON VPD CA0197300 03:07:32 03:07:38 VPD HERNANDEZ,EDW VPD SILVA-BARAJAS,B *S6 41E 02:43:04 02:51:27 03:49:08 20241021913 10/20/2024 13:23:50 901T AT&T MOBILITY 800-635-6840RPT Department OCA Number VPD RMS Juris CA0197300E 25TH // SANTA FE AVE, VERNON CR24-1623 VPD VILLEGAS,RICHAR VPD SEPULVEDA,RAFA *44E 13:24:26 40W 13:24:46 13:25:22 13:27:34 13:27:08 14:04:44 14:04:44 * Denotes Primary Unit 10/21/2024 05:46:49 Page 1 of 1 .  .  Item 6 Page 30 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/21/2024 Jurisdiction: VERNON Last Date: 10/21/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241021961 10/21/2024 07:50:35 COAST PACKING 3275 E VERNON AV, VERNON VPD GONZALEZ,BRITT *2STOF RPT Department OCA Number CR24-1624 RMS Juris CA0197300484RVPD 07:51:04 10:28:28 20241021962 10/21/2024 07:55:31 902T NRD Department OCA Number VPD CR24-1626 RMS Juris CA0197300S DISTRICT BL // ATLANTIC BL, VERNONVOID VPD CERDA,PAUL,JR VPD VILLEGAS,RICHAR *41E 07:57:12 07:57:46 09:26:55 08:11:14 09:33:33 09:33:34 09:33:34 09:33:34 43 VPD CERDA,EUGENIO VIRTELSTOW 44 09:06:29 08:45:51VIERTELTOW 08:10:56 08:10:57 20241021970 10/21/2024 09:00:21 PATCK YBARRA SUBSTATION 4355 DOWNEY RD, VERNON CKOK Department OCA Number VPD CR24-1625 RMS Juris CA0197300VOID CKOK VPD VILLEGAS,RICHAR VPD CERDA,EUGENIO *43 09:00:43 09:00:55 09:04:15 09:05:54 09:13:45 44 09:06:21 20241021975 10/21/2024 09:39:33 586 VS Department OCA Number CR24-1627 RMS JurisCORONA AV // 50TH, VERNONRPT VPD CA0197300 11:22:51 11:22:54 VPD CEDENO,RUTH VIRTELSTOW *2P8 09:39:36 10:35:44VIERTELTOW 10:11:25 10:11:26 20241022024 10/21/2024 17:09:39 20002R T-MOBILE USA 888-662-4662 OPT 4 E 52D // SANTA FE AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1628 VPD VILLEGAS,RICHAR VPD ESCOBEDO,ALEX *43 17:10:52 40W 17:11:07 17:15:11 17:17:18 17:17:16 17:42:35 17:42:35 20241022027 10/22/2024 00:05:14 Page 1 of 2 .  .  Item 6 Page 31 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/21/2024 Jurisdiction: VERNON Last Date: 10/21/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022027 10/21/2024 18:01:33 902T RPT Department OCA Number VPD RMS Juris CA0197300E 37TH // SANTA FE AV, VERNON VPD ESCOBEDO,ALEX *40W 18:02:58 CR24-1629 18:03:16 18:04:22 18:27:29 * Denotes Primary Unit 10/22/2024 00:05:14 Page 2 of 2 .  .  Item 6 Page 32 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/22/2024 Jurisdiction: VERNON Last Date: 10/22/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022069 10/22/2024 07:25:25 902T T-MOBILE USA 888-662-4662 OPT 4RPT Department OCA Number VPD RMS Juris CA0197300CHARTER AV // DOWNEY RD, VERNON CR24-1630 VPD VILLEGAS,RICHAR *43E 26 07:27:18 07:28:34 07:29:14 07:38:28 07:39:01 07:36:06 08:05:26 08:05:25VPD VPD CERDA,EUGENIO 44W 07:48:43 20241022075 10/22/2024 08:29:50 A459R RJ SINGERRPT Department OCA Number VPD RMS Juris3737 ROSS, VERNON CR24-1631 CA0197300 08:35:56 08:47:01 VPD ESCOBEDO,ALEX VPD FLORES,TERESA *40E 08:32:41 26 08:32:42 08:35:53 09:01:04 09:51:01 11:59:57 20241022091 10/22/2024 11:14:24 REPO REPO Department OCA Number VPD RMS Juris CA01973004620 SEVILLE AV, VERNON VPD RECORDS BUREA *RECD CR24-1632 11:17:40 20241022133 10/22/2024 22:32:43 PEDCK 1015 Department OCA Number VPD CR24-1633 RMS Juris CA01973002023 E 55TH, VERNONRPT CITE VPD GODOY,RAYMON VPD HERNANDEZ,MIG *40 22:32:43 22:35:04 23:17:44 23:17:4443W22:32:45 * Denotes Primary Unit 10/23/2024 00:30:26 Page 1 of 1 .  .  Item 6 Page 33 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/23/2024 Jurisdiction: VERNON Last Date: 10/23/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022149 10/23/2024 03:58:01 902T T-MOBILE USA 888-662-4662 OPT 4RPT Department OCA Number VPD CR24-1634 RMS Juris CA0197300E DISTRICT BL // MAYWOOD AV, VERNON VPD FINO,MARCUS VPD GODOY,RAYMON *31E 03:59:01 40 03:59:04 03:59:20 03:59:21 04:03:16 04:03:19 04:44:58 04:44:58 20241022150 10/23/2024 04:39:10 902T T-MOBILE USA 888-662-4662 OPT 4 4144 BANDINI BL, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1635 VPD HERNANDEZ,MIG VPD FINO,MARCUS *43W 31E 04:39:58 04:45:01 04:46:35 04:48:47 05:12:07 05:12:07 20241022174 10/23/2024 11:34:45 594R RPT THE BIG NEW 2940 LEONIS BL, VERNON Department OCA Number VPD RMS Juris CA0197300CITYCR24-1636 VPD CAM,PATRICK VPD CERDA,EUGENIO *26E 44 11:41:08 11:49:58 11:46:30 11:46:32 12:18:11 13:08:09 20241022190 10/23/2024 17:03:07 901 AT&T MOBILITY 800-635-6840RPT Department OCA Number VPD RMS Juris CA0197300FRUITLAND AV // SANTA FE AV, VERNON CR24-1637 VPD OURIQUE,CARLO VPD CAM,PATRICK/LA *S7 26E 40W 44 17:03:49 17:05:03 17:09:06 17:11:19 17:09:12 18:28:40 18:51:36 17:50:49 17:50:52 VPD CERDA,PAUL,JR VPD CERDA,EUGENIO 20241022206 10/23/2024 21:44:03 TRAFFIC STOP 1015 Department OCA Number VPD CR24-1638 RMS Juris CA0197300E VERNON AV // SANTA FE AV, VERNONRPT CITE VPD OURIQUE,CARLO VPD FINO,MARCUS *S7 21:44:03 21:58:40 22:20:24 22:20:2331W 21:55:54 20241022211 10/24/2024 05:06:39 Page 1 of 2 .  .  Item 6 Page 34 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/23/2024 Jurisdiction: VERNON Last Date: 10/23/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022211 10/23/2024 23:05:45 PEDCK RPT Department OCA Number VPD RMS Juris CA0197300S SOTO // 44TH, VERNONCITE CR24-1639 VPD HERNANDEZ,MIG *43 31W 40E 23:05:46 23:13:30 23:09:54 00:06:53 VPD FINO,MARCUS 23:52:27 VPD GODOY,RAYMON 23:05:50 23:59:43 * Denotes Primary Unit 10/24/2024 05:06:39 Page 2 of 2 .  .  Item 6 Page 35 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/24/2024 Jurisdiction: VERNON Last Date: 10/24/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022228 10/24/2024 07:43:09 487R BROTHER INTL EXPRESS 5215 S BOYLE AV, VERNON RPT Department OCA Number CR24-1640 RMS Juris VPD CA0197300 08:43:45 08:43:43 VPD CAM,PATRICK VPD VELASQUEZ,RICH *26E 40W 07:47:54 08:04:18 07:58:34 08:11:17 20241022230 10/24/2024 08:31:06 902T RAVEN GIVENSRPT Department OCA Number CR24-1641 RMS Juris CA0197300S ATLANTIC BL // BANDINI BL, VERNON *43 VPD VPD 08:33:33 08:48:28 09:57:29 20241022233 10/24/2024 08:53:27 476R BROADLEAFRPT Department OCA Number VPD RMS Juris CA01973005600 S ALAMEDA, VERNON S/A 100 CR24-1642 VPD VELASQUEZ,RICH *40W 09:00:55 09:13:48 09:55:18 20241022247 10/24/2024 10:44:17 594R BIG SAVER 4260 CHARTER AV, VERNON *40W 10:47:30 RPT Department OCA Number VPD RMS Juris CA0197300CR24-1643 VPD VELASQUEZ,RICH VPD CAM,PATRICK 10:47:52 10:49:36 10:55:28 10:49:39 26E 43 10:51:12 11:10:06 11:06:29VPD 20241022250 10/24/2024 11:17:27 LOCATE VREC LASO TEMPLE 501 S AVENUE 17, LOS ANGELES VPD FLORES,TERESA/*43 12:42:27 12:42:40 20241022269 10/24/2024 16:58:27 GTAR OVERHILL FARMSRPT Department OCA Number VPD RMS Juris CA01973003150 E 46TH, VERNON CR24-1644 VPD CAM,PATRICK VPD VELASQUEZ,RICH *26E 40W 17:01:03 17:17:57 17:17:04 17:25:30 17:54:20 17:54:20 10/25/2024 06:02:45 Page 1 of 2 .  .  Item 6 Page 36 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/24/2024 Jurisdiction: VERNON Last Date: 10/24/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022277 10/24/2024 19:33:58 487R AT&T MOBILITY 800-635-6840 S BOYLE AV // 46TH, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1645 VPD FINO,MARCUS *31E 19:40:08 S7 19:40:08 19:53:30 20:24:58 20:42:39 VPD OURIQUE,CARLO 20:26:39 20241022279 10/24/2024 20:47:16 VCK RPT Department OCA Number VPD RMS Juris CA01973002100 E 25TH, VERNONVS CR24-1647 VPD OURIQUE,CARLO *S7 20:47:16 21:24:20 21:20:20 00:15:45 20241022281 10/24/2024 20:59:09 PATCK CKOK Department OCA Number VPD RMS Juris CA0197300E VERNON AV // DOWNEY RD, VERNONVOID CR24-1646 VPD FINO,MARCUS *31E 21:12:07 21:12:50 20241022293 10/24/2024 23:20:59 TRAFFIC STOP 1015 S SANTA FE AV // 55TH, VERNONRPT VPD OURIQUE,CARLO VPD HERNANDEZ,MEL *S7 23:20:59 23:23:5238W 00:15:16 * Denotes Primary Unit 10/25/2024 06:02:45 Page 2 of 2 .  .  Item 6 Page 37 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/25/2024 Jurisdiction: VERNON Last Date: 10/25/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022300 10/25/2024 01:08:01 PEDCK RPT Department OCA Number VPD RMS Juris CA0197300E VIOLET ALLEY // 28TH, VERNONCITE CR24-1648 VPD LANDA,RAFAEL VPD HERNANDEZ,MEL *47 01:08:01 01:09:23 02:53:58 02:53:5738W01:08:12 20241022339 10/25/2024 14:26:28 902T JENZY HERRERA S ALAMEDA // 55TH, VERNON *40 14:29:17 43W RPT Department OCA Number CR24-1649 RMS Juris CA0197300ORVPD VPD VELASQUEZ,RICH 15:00:46 14:30:06 15:16:04 14:44:27 14:30:08 16:12:17 16:12:17VPD CAM,PATRICK 20241022341 10/25/2024 15:24:43 484R RPT PAPER SOURCE 4800 S SANTA FE AV, VERNON Department OCA Number VPD RMS Juris CA0197300CR24-1651 VPD SILVA-BARAJAS,B *26E 15:26:44 17:04:07 20241022342 10/25/2024 15:47:49 902T CENTRAL VALLEY HIDE 3768 BANDINI BL, VERNON RPT Department OCA Number VPD CR24-1650 RMS Juris CA0197300 VPD ENCINAS,ANTHON VPD CAM,PATRICK *S3 15:50:51 16:12:25 16:00:45 16:17:52 16:45:25 16:45:2443W 20241022343 10/25/2024 17:00:48 WELCK RPT DATALOK 6074 MALBURG WY, VERNON Department OCA Number VPD RMS Juris CA0197300ADVCR24-1652 VPD SILVA-BARAJAS,B VPD VELASQUEZ,RICH *26E 40 17:07:18 17:07:21 17:15:17 17:15:20 18:19:40 18:19:40 20241022350 10/25/2024 19:45:10 20002R RPT Department OCA Number VPD RMS Juris CA01973005600 S ALAMEDA, VERNON S/A 100CITY CR24-1653 VPD HERNANDEZ,MEL *38W 19:45:11 20:08:58 10/26/2024 05:08:27 Page 1 of 2 .  .  Item 6 Page 38 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/25/2024 Jurisdiction: VERNON Last Date: 10/25/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022359 10/25/2024 21:54:39 PARKIA INC 4600 S SANTA FE AV, VERNON VPD HERNANDEZ,MEL *38W 21:55:46 RPT Department OCA Number CR24-1654 RMS Juris CA0197300GTARVPD 21:55:49 21:57:17 23:55:32 * Denotes Primary Unit 10/26/2024 05:08:27 Page 2 of 2 .  .  Item 6 Page 39 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/26/2024 Jurisdiction: VERNON Last Date: 10/26/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022371 10/26/2024 03:23:511015 WARRANT WHITTIER BLVD // NATASHA LANE, MONTEBELRPT VPD HERNANDEZ,RUD *44E 03:26:55 03:41:38 04:53:23 20241022396 10/26/2024 10:11:31 901T HOME FURNITURE INTERNATIONAL 3030 S ATLANTIC BL, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1655 VPD SEPULVEDA,RAFA VPD FLORES,TERESA VPD ONOPA,DANIEL *47E 10:11:53 10:13:38 10:13:10 10:39:22 10:19:45 10:19:47 10:47:40 10:47:50 10:47:50 10:47:51 26 S2 20241022407 10/26/2024 16:29:00 UNATTACHEDTR VPD SEPULVEDA,RAFA VI Department OCA Number VPD RMS Juris CA0197300SIERRA PINE AV // 26TH, VERNON CR24-1656 *47E 16:29:00 18:58:53 20241022408 10/26/2024 17:26:46 594 WELLS FARGO 4580 PACIFIC BL, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1657 VPD VELASQUEZ,RICH VPD FLORES,TERESA VPD SEPULVEDA,RAFA *43W 26 17:28:30 17:28:32 17:30:44 17:29:48 17:33:49 18:08:23 18:08:23 18:08:2447E 20241022413 10/26/2024 19:40:21 REC VREC 30TH // SANTA FE, VERNON VPD HERNANDEZ,MEL VPD SILVA-BARAJAS,B VPD HERNANDEZ,RUD *38W 43 19:40:21 19:43:39 19:42:22 20:58:30 20:58:30 19:43:34 20:13:40 44E 20:12:52 20241022418 10/27/2024 05:05:51 Page 1 of 2 .  .  Item 6 Page 40 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/26/2024 Jurisdiction: VERNON Last Date: 10/26/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022418 10/26/2024 21:49:34 925 GOLDEN WEST TRADING1015 Department OCA Number VPD CR24-1658 RMS Juris CA01973004401 DOWNEY RD, VERNONVI RPT VPD HERNANDEZ,RUD VPD SILVA-BARAJAS,B *44E 21:51:25 43 21:51:27 21:52:08 21:58:15 21:58:18 00:17:48 00:07:13 * Denotes Primary Unit 10/27/2024 05:05:51 Page 2 of 2 .  .  Item 6 Page 41 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/27/2024 Jurisdiction: VERNON Last Date: 10/27/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022442 10/27/2024 08:58:51 484 1015 Department OCA Number VPD CR24-1659 RMS Juris CA01973004575 PACIFIC BL, VERNONRPT CITE VPD ESCOBEDO,ALEX *51 09:02:40 09:04:35 09:04:44 10:57:41 VPD VILLEGAS,RICHAR VPD SEPULVEDA,RAFA VPD ONOPA,DANIEL 44E 47W S2 10:52:42 09:03:49 09:04:08 10:57:41 10:57:42 20241022446 10/27/2024 11:52:56 GTAR UNKRPT Department OCA Number VPD RMS Juris CA01973001823 E 27TH, VERNON CR24-1660 VPD SEPULVEDA,RAFA *47W *47W 11:57:28 12:52:26 15:33:06 20241022448 10/27/2024 14:36:55 GTAR COOLBIRTHRPT Department OCA Number CR24-1661 RMS Juris CA01973002061 E 37TH, VERNON VPD VPD SEPULVEDA,RAFA 14:41:34 14:49:17 20241022452 10/27/2024 16:17:07 REC VREC 2061 E 37TH, VERNON VPD SEPULVEDA,RAFA VPD ESCOBEDO,ALEX *47W 51 16:18:01 16:18:07 16:25:30 16:22:03 16:54:43 16:54:43 * Denotes Primary Unit 10/28/2024 04:54:52 Page 1 of 1 .  .  Item 6 Page 42 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/28/2024 Jurisdiction: VERNON Last Date: 10/28/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022508 10/28/2024 11:51:21 AGTAR ALL MASTER PRODUCTSRPT Department OCA Number VPD RMS Juris CA01973005051 E SLAUSON AV, VERNON CR24-1662 VPD SILVA-BARAJAS,B *26E 11:54:47 12:01:19 12:39:05 20241022513 10/28/2024 14:01:30 594R WESTGATE MFGRPT Department OCA Number VPD RMS Juris CA01973002462 E 28TH, VERNON CR24-1664 VPD ESCOBEDO,ALEX *51W 14:03:48 14:04:10 14:16:10 15:09:44 20241022514 10/28/2024 14:11:54 901T T-MOBILE USA 888-662-4662 OPT 4RPT Department OCA Number VPD RMS Juris CA0197300E DISTRICT BL // LOMA VISTA AV, VERNONVS CR24-1663 VPD SILVA-BARAJAS,B MR C TOW *26E 14:12:15 14:19:18 14:13:03 14:30:06 14:57:30 14:57:27MR C TOW 20241022517 10/28/2024 14:55:37 902T SHASON 5525 S SOTO, VERNON S/A C RPT Department OCA Number VPD RMS Juris CA0197300CR24-1665 VPD SILVA-BARAJAS,B VPD VILLEGAS,RICHAR *26E 41 15:06:25 15:11:26 15:15:33 16:05:05 16:05:05 16:05:05 VPD ESCOBEDO,ALEX VPD OURIQUE,CARLO 51W S7 15:21:31 15:12:04 * Denotes Primary Unit 10/29/2024 00:00:56 Page 1 of 1 .  .  Item 6 Page 43 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/29/2024 Jurisdiction: VERNON Last Date: 10/29/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022555 10/29/2024 06:36:34 901TR T-MOBILE USA 888-662-4662 OPT 4 S SOTO // VERNON AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300ORCR24-1666 VPD HERNANDEZ,RUD *40E 06:37:42 06:41:45 06:47:34 06:39:30 06:41:55 07:04:36 VPD GODOY,RAYMON VPD 41 07:04:44 07:06:58 06:57:07 44E VPD HERNANDEZ,MIG VPD CERDA,EUGENIO VPD 44W 06:40:40 06:59:06 06:55:43 07:01:36 07:01:47 47W 07:33:39 07:33:39 07:33:40 51 VIERTELTOW XS 06:47:38 06:46:18VIRTELSTOW VPD VILLEGAS,RICHAR 07:19:22 20241022565 10/29/2024 11:57:40 GTAR RPT Department OCA Number VPD RMS Juris CA01973004255 E DISTRICT BL, VERNON CR24-1668 VPD CERDA,EUGENIO *47W 12:07:31 14:28:38 20241022594 10/29/2024 23:03:53 REC RPT Department OCA Number VPD RMS Juris CA0197300E 26TH // HARRIETT, VERNONVREC CR24-1669 VPD GODOY,RAYMON VPD MADRIGAL,ALFON VIRTELSTOW *41W 23:03:53 23:06:35 23:56:35 40 23:49:15 VIERTELTOW 23:04:47 23:05:27 * Denotes Primary Unit 10/30/2024 00:11:19 Page 1 of 1 .  .  Item 6 Page 44 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/30/2024 Jurisdiction: VERNON Last Date: 10/30/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022620 10/30/2024 06:03:33 415 GT LIVING FOODS 4415 BANDINI BL, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1670 VPD MADRIGAL,ALFON VPD GODOY,RAYMON VPD HERNANDEZ,MIG *40 06:05:52 41W 06:05:54 44E 06:06:15 06:06:17 06:07:45 06:14:04 06:12:11 06:10:42 07:14:43 07:14:45 07:10:38 20241022621 10/30/2024 06:58:53 487R RPT 4800 S SOTO, VERNON 20241022623 10/30/2024 07:23:05 902T VERIZON WIRELESS 1-800-451-5242RPT Department OCA Number VPD RMS Juris CA0197300EXCHANGE AV // EVERETT AV, VERNON CR24-1671 VPD *47E 07:24:37 07:24:49 07:32:14 07:53:33 08:10:22 08:10:21VPD VELASQUEZ,RICH 40 20241022625 10/30/2024 08:12:20 902T VERIZON WIRELESS 1-800-451-5242 E 50TH // BOYLE AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300ORCR24-1672 VPD CERDA,EUGENIO VPD CEDENO,RUTH *47E 08:13:22 08:13:31 08:44:21 08:23:58 08:18:43 08:14:43 08:51:48 09:09:14 2P8 09:12:01 09:12:02 09:12:02 09:12:02 VPD VELASQUEZ,RICH VPD CERDA,PAUL,JR VIRTELSTOW 40 44W 08:13:46 08:20:20VIERTELTOW 08:20:18 20241022649 10/30/2024 13:20:14 GTAR RPT Department OCA Number VPD CR24-1674 RMS Juris CA0197300FRUITLAND AV // CORONA AV, VERNONVREC VPD VELASQUEZ,RICH VPD CEDENO,RUTH *40 13:23:19 2P8 13:23:20 15:24:39 13:38:12 14:03:47 15:55:32 15:55:28 20241022650 10/31/2024 00:10:01 Page 1 of 2 .  .  Item 6 Page 45 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/30/2024 Jurisdiction: VERNON Last Date: 10/30/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022650 10/30/2024 13:24:03REPO Department OCA Number VPD RMS Juris CA0197300REPO5525 S SANTA FE AV, VERNON VPD RECORDS BUREA *RECD CR24-1673 13:26:47 14:34:56 20241022656 10/30/2024 15:11:27 REPO REPO Department OCA Number VPD RMS Juris CA01973005524 ALCOA AV, VERNON CR24-1675 VPD RECORDS BUREA *RECD 15:13:31 16:33:45 18:08:09 20241022664 10/30/2024 17:23:26 901T VERIZON WIRELESS 1-800-451-5242 LEONIS BL // BOYLE AV, VERNON RPT Department OCA Number CR24-1676 RMS Juris CA0197300ORVPD VPD LANDA,RAFAEL VPD CERDA,PAUL,JR *40 17:23:59 44W 17:24:39 17:24:42 17:26:25 17:27:15 17:28:11 17:25:00 17:28:13 17:37:30 17:31:11 18:00:50 VPD CERDA,EUGENIO MR C TOW 47E 17:39:54 MR C TOW 17:27:14 S3 18:08:10 18:08:10VPD ENCINAS,ANTHON * Denotes Primary Unit 10/31/2024 00:10:01 Page 2 of 2 .  .  Item 6 Page 46 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/31/2024 Jurisdiction: VERNON Last Date: 10/31/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022714 10/31/2024 10:38:31 POPULAR 21 5525 S SOTO, VERNON RPT Department OCA Number VPD CR24-1677 RMS Juris CA01973009251015 VPD MADRIGAL,ALFON *47W 10:40:46 10:42:31 10:42:17 10:46:29 11:12:00 11:58:52 11:11:59 13:26:56 VPD FLORES,TERESA/ VPD LUCAS,JASON VPD OURIQUE,CARLO 40 5D31 S7 13:26:57 13:26:58 11:59:4311:02:57 20241022719 10/31/2024 11:34:12 487R RED CHAMBER CO 1912 E VERNON AV, VERNON RPT Department OCA Number VPD RMS Juris CR24-1678 CA0197300 12:51:01 12:51:04 VPD VELASQUEZ,RICH VPD OURIQUE,CARLO *44E S7 12:05:09 12:14:13 12:27:35 20241022729 10/31/2024 15:36:55 TRAFFIC STOP 1015 Department OCA Number VPD CR24-1679 RMS Juris CA0197300S SOTO // 26TH, VERNONRPT CITE SRVD VPD MADRIGAL,ALFON VPD VELASQUEZ,RICH *47W 44E 15:36:55 15:58:02 16:31:33 16:31:3215:47:04 20241022730 10/31/2024 16:33:00 WESTGATE MFGRPT Department OCA Number VPD RMS Juris CA0197300FOUND2462 E 28TH, VERNON CR24-1680 VPD MADRIGAL,ALFON *47W 16:36:28 16:38:59 17:37:23 20241022735 10/31/2024 20:00:59 901TR UNK 3864 S SANTA FE AV, VERNON 1015 Department OCA Number VPD CR24-1681 RMS Juris CA0197300VI RPT VPD HERNANDEZ,MEL VPD GODOY,RAYMON VPD SILVA-BARAJAS,B *38W 20:02:01 20:02:02 20:02:29 20:02:31 20:02:06 20:06:32 20:04:20 20:53:42 41 20:47:33 47E 20:47:32 11/01/2024 05:38:29 Page 1 of 2 .  .  Item 6 Page 47 of 48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 10/31/2024 Jurisdiction: VERNON Last Date: 10/31/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20241022735 10/31/2024 20:00:59 UNK 3864 S SANTA FE AV, VERNON 1015 Department OCA Number VPD CR24-1681 RMS Juris CA0197300901TRVI RPT VPD OURIQUE,CARLO S7 20:02:27 20:47:30 20241022740 10/31/2024 21:24:23 20001R VERIZON WIRELESS 1-800-451-5242RPT Department OCA Number VPD RMS Juris CA0197300S SANTA FE AV // VERNON AV, VERNON CR24-1682 VPD SILVA-BARAJAS,B *47E 21:26:45 21:26:46 21:27:37 21:27:46 21:34:15 21:29:43 21:36:11 22:00:15 VPD HERNANDEZ,MEL VPD GODOY,RAYMON 38W 41 22:10:52 22:04:29 20241022746 10/31/2024 22:45:35 20002R RPT JOSH HERRERA S ATLANTIC BL // DISTRICT BL, VERNON Department OCA Number VPD RMS Juris CA0197300CR24-1683 VPD HERNANDEZ,MEL VPD SILVA-BARAJAS,B *38W 23:05:30 47E 23:05:30 23:05:40 23:05:42 23:13:52 23:55:54 * Denotes Primary Unit 11/01/2024 05:38:29 Page 2 of 2 .  .  Item 6 Page 48 of 48 City Council Agenda Report Meeting Date:December 17, 2024 From:Daniel S. Wall, P.E., Director of Public Works Department:Public Works Submitted by:Efren Peregrina Renteria, Procurement Specialist Subject Amendment No. 3 to Services Agreement with Allied Universal Janitorial Services, Contract No. CS-1414 Recommendation Approve and authorize the City Administrator to execute Amendment No. 3 to the Services Agreement with Universal Building Maintenance, LLC dba Allied Universal Janitorial Services, in substantially the same form as submitted, for a one (month) term in an amount not-to-exceed $12,180.25. Background On December 7, 2021, following a Request for Proposals (RFP) process, City Council approved the award of City Contract No. CS-1414 to Universal Building Maintenance, LLC dba Allied Universal Janitorial Services (Allied) for janitorial services at various City facilities for the period of January 1, 2022, through December 31, 2022, for a total amount not-to-exceed $128,000. Subsequently, Amendment No. 1 to the agreement was approved by Council on November 15, 2022 to extend City Contract No. CS-1414 for a period of one (1) year through December 31, 2023, for a total of $134,008.44. Additionally, Amendment No. 2 to the agreement was approved by Council on January 16, 2024 to extend the contract for another year for a total of $146,163 through December 31, 2024. Public Works and Vernon Public Utilities staff recently issued RFPs to solicit proposals for janitorial services at their respective facilities. The Public Works Department is requesting to extend the current contract for janitorial services for one (1) month to allow for continuity of services while both departments prepare to issue new contract awards based on the recent RFPs. This extension would allow for review and rating of the received proposals to ensure the required services for each department. At the conclusion of the RFP process, both departments will be presenting their respective agreements to City Council for approval. Amendment No. 3 requires City Council approval pursuant to VMC Section 3.32.030 (A)(B) as the total value over the lifetime of the contract with Allied exceeds $100,000 and the City has paid the proposed vendor more than $100,000 in the last 12 months. The proposed Amendment No. 3 has been reviewed and approved as to form by the City Attorney’s Office Fiscal Impact Amendment No. 3 with Allied would add $12,180.25 to the service agreement for a grand total not-to-exceed $420,351.69. Sufficient funds for the agreement are available in General Fund, Public Works, Facility Maintenance Division, Repairs and Maintenance Account No. 011-040- 415-529000 for the current fiscal year. Attachments 1. Amendment No. 3 with Allied Janitorial Services.  .  Item 7 Page 1 of 1 AMENDMENT NO. 3 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND UNIVERSAL BUILDING MAINTENANCE, LLC DBA ALLIED UNIVERSAL JANITORIAL SERVICES FOR CONTRACT NO. CS-1414: JANITORIAL SERVICES This Amendment No. 3 (Amendment) to the Agreement for janitorial services dated January 1, 2022, (Agreement), is made as of December 17, 2024, by and between the City of Vernon, a California charter City and California municipal corporation (City), and Universal Building Maintenance, LLC dba Allied Universal Janitorial Services, (Contractor), a California corporation. The City and Contractor agree as follows: RECITALS A. The City and Contractor are parties to a written Agreement, as amended, dated January 1, 2022, under which Contractor provides janitorial services. B. The City and Contractor desire to amend the Agreement to extend the Agreement for an additional one-month period effective January 1, 2025, for a total amount not to exceed $12,180.25. A copy of the correspondence provided by Contractor is attached hereto as Exhibit A. NOW, THEREFORE, the parties to this Amendment agree as follows: 1.The Agreement has been renewed for an additional one (1) month period, and the Termination Date listed on the Cover Page and Section 4.0 of the Agreement is changed to January 31, 2025. 2.Contractor’s grand total consideration for the renewal term of this Amendment, from January 1, 2025, to January 31, 2025, shall not exceed the amount of Twelve Thousand One Hundred Eighty Dollars and Twenty-Five cents ($12,180.25), without prior City Council approval and written amendment of the Agreement. 3.Except as expressly modified by this Amendment, all provisions of the Agreement shall remain in full force and effect. 4.The provisions of this Amendment shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment. 5.The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder. [Signatures Begin on Next Page]. .  .  Item 7 Page 1 of 3 .  .  Item 7 Page 2 of 3 300 Pasadena Ave. South Pasadena, CA 91030 JOB COST SHEET From 01/01/25 to 01/31/25 City of Vernon CONTACT INFORMATION Lissette Melendez, Project Engineer City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 (323)583-8811 Ext. #246 0 lmelendez@ci.vernon.ca.us From 01/01/25 to 01/31/25 Contact Name Company Name Address City, State, Zip Phone Number Mobile Number Email Address Date BUILDING INFORMATION City of VernonProperty Name Address of Subject Property(s) City, State, Zip Building Square Footage Various Locations Vernon, CA 90058 64,203 NIGHT CLEANING SERVICES Cost Per Month $1,861.47 City Job Location City Hall Basement City Hall First Floor City Hall Second Floor City Hall Third Floor Petrelli Building Power Plant $2,860.94 $2,866.74 $1,024.98 $650.80 $806.46 Public Works $651.16 City Yard Gym $651.24 Leonis Bldg.$806.46 Grand Total $12,180.25 .  .  Item 7 Page 3 of 3