20251202 Regular City Council Meeting - PacketRegular City Council Meeting Agenda December 2, 2025
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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, December 2, 2025, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
The public is encouraged to view the agenda and meeting at CityofVernonca.gov/publicmeetings.
In the event of any technical difficulties, you may view the live meeting at
www.cityofvernonca.gov/LiveMeeting.
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.
CONSENT CALENDAR
All matters listed on the Consent Calendar may be approved with one motion. Items may be
removed from the Consent Calendar for individual consideration. Removed items will be
Regular City Council Meeting Agenda December 2, 2025
Page 2 of 4
considered immediately following the Consent Calendar.
1. Meeting Minutes
Recommendation:
Approve the November 18, 2025 Regular City Council Meeting Minutes.
2. Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 162, for the period of October 19, 2025
through November 1, 2025, totaling $9,773,361.87 and consisting of ratification of electronic
payments totaling $9,066,954.34 and ratification of the issuance of early checks totaling
$706,407.53.
3. Public Works Department Monthly Report
Recommendation:
Receive and file the October 2025 Building Report.
4. Report on Services Agreement with AEGIS Insurance Services, Inc. Approved by the
City Administrator
Recommendation:
Receive and file a report on the Property Loss Control Services Agreement with AEGIS
Insurance Services, Inc., as approved by the City Administrator pursuant to Vernon
Municipal Code Sections 3.32.110(B)(2) and 3.32.110(B)(3) for property and machinery loss
control services for a total not-to-exceed $10,900.
5. Amendment No. 1 to Attorney Services Agreement with Richards, Watson & Gershon
Recommendation:
Approve and authorize the City Administrator to execute Amendment No. 1 to the Attorney
Services Agreement with Richards, Watson & Gershon (RWG) for outside legal services, in
substantially the same form as submitted, to increase the total not-to-exceed amount by an
additional $150,000.
ORAL REPORTS
6. City Administrator Reports on Activities and Other Announcements
7. Council Reports on Activities (including AB 1234), Announcements, or Directives to
Staff
CLOSED SESSION
8. Conference with Labor Negotiators
Government Code Section 54957.6
Agency Designated Representative: Brian Saeki, City Administrator
Employee Organizations:
Teamsters Local 911,
IBEW Local 47,
Vernon Police Management Association, and
Regular City Council Meeting Agenda December 2, 2025
Page 3 of 4
Vernon Police Officers’ Benefit Association
Unrepresented Employees:
Confidential, Temporary, Unclassified, Mid-Management, Management, and Executive
classifications
CLOSED SESSION REPORT
ADJOURNMENT
On November 26, 2025, 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 2, 2025
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.cityofvernonca.gov or copies may be
purchased for $0.20 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@cityofvernonca.gov
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 2, 2025
From:Genoveva Rocha, City Clerk
Department:City Clerk
Submitted by:Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the November 18, 2025 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. November 18, 2025 Regular City Council Meeting Minutes
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Item 1 Page 1 of 7
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, NOVEMBER 18, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Lopez called the meeting to order at 9:00 a.m.
FLAG SALUTE
Mayor Lopez led the Flag Salute.
ROLL CALL
PRESENT:
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
STAFF PRESENT:
Brian Saeki, City Administrator
Zaynah Moussa-Milward, City Attorney
Genoveva Rocha, City Clerk
Alice Hui, Finance Director/City Treasurer
Fredrick Agyin, Health and Environmental Control Director
Su Tan, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director-City Engineer
Todd Dusenberry, Public Utilities General Manager
APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Ybarra moved and Council Member Larios seconded a motion to
approve the agenda. The question was called and the motion carried unanimously.
PUBLIC COMMENT
None.
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Item 1 Page 2 of 7
Regular City Council Meeting Minutes Page 2 of 6
November 18, 2025
PRESENTATIONS
1. Employee Service Pin Awards
Recommendation: Recognize October 2025 Employee Service Pin Award
recipient.
Human Resources Director Tan presented the staff report.
The City Council recognized the October 2025 Employee Service Pin Award
recipient: Electrical Engineer, Charles B. Palencia, hired on October 19, 2020.
CONSENT CALENDAR
Mayor Lopez invited public comments. There being none, Mayor Lopez called for
a motion.
MOTION
Council Member Rivera moved and Mayor Pro Tem Ybarra seconded a motion to
approve the Consent Calendar. The question was called and the motion carried
unanimously.
The Consent Calendar consisted of the following items:
2. Meeting Minutes
Recommendation: Approve the November 4, 2025 Regular City Council Meeting
Minutes.
3. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 161, for the
period of October 5, 2025 through October 18, 2025, totaling $9,718,866.50 and
consisting of ratification of electronic payments totaling $9,507,344.44 and
ratification of the issuance of early checks totaling $211,522.06.
4. Redevelopment Agency Obligation Retirement Account Warrant Register
Recommendation: Approve Redevelopment Agency Obligation Retirement
Account Warrant Register No. 73, for the period of August 17, 2025 through
October 18, 2025 and consisting of ratification of electronic payments totaling
$1,000.
5. Fire Department Activity Report
Recommendation: Receive and file the September 2025 Fire Department Activity
Report.
6. Police Department Activity Report
Recommendation: Receive and file the September 2025 Police Department
Activity Report.
7. Public Works Department Monthly Report
Recommendation: Receive and file the September 2025 Building Report.
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Item 1 Page 3 of 7
Regular City Council Meeting Minutes Page 3 of 6
November 18, 2025
8. 2026 Calendar Year Medical, Dental, Vision, Life, Flexible Spending
Accounts, Employee Assistance Program, and Pet Insurance/Savings Plan
Benefit Proposals for City Employees and Retirees
Recommendation: Ratify the acceptance of the 2026 Calendar Year Medical,
Dental, Vision, Life, Flexible Spending Accounts, Employee Assistance Program
and Pet Insurance/Savings Plan benefit proposals and authorize the City
Administrator to execute 2026 calendar year carrier agreements and related
implementation documents with Blue Shield of California, Retiree First/Alignment
Health Medicare, MetLife, Ameritas Vision, Lincoln Financial, Igoe Flexible
Spending Accounts, Nationwide Pet Insurance, and United Pet Care Savings Plan.
9. Purchases from CentralSquare Technologies LLC
Recommendation: A. Approve and authorize the City Administrator to execute
CentralSquare Technologies Quote No. Q-231025 for upgraded warrant services
and data conversion for a total amount not-to-exceed $7,656.71, for the term
December 1, 2025 - September 18, 2026; and B. Approve and authorize the City
Administrator to execute CentralSquare Technologies Quote No. Q-228974 for the
purchase of the Centerline AI Software for a total amount not-to-exceed
$19,544.33, for the term December 1, 2025 - September 18, 2026.
10. Services Agreement with D2 (Squared) Industrial Services, LLC
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 of the
existing cooling tower and involves negligible or no expansion of an existing use;
B. Approve and authorize the City Administrator to execute the Services
Agreement with D2 (Squared) Industrial Services, LLC, in substantially the same
form as submitted, for scaffolding services, in an amount not-to-exceed $210,642;
and C. Authorize a contingency amount of ten percent (10%) or $21,064.20 in the
event of unforeseen services or related project expenses and grant authority to the
City Administrator to issue amendments for an amount up to the contingency
amount, if necessary.
NEW BUSINESS
11. April 14, 2026, General Municipal Election
Recommendation: A. Adopt Resolution No. 2025-031 calling and giving notice of
an all-mail ballot General Municipal Election to be held on Tuesday, April 14, 2026,
for the election of one City Council Member as required by the provisions of the
Charter of the City of Vernon; B. Adopt Resolution No. 2025-032 adopting
regulations regarding candidate statements and repealing Resolution No. 2024-
024 and establishing Candidate Statement regulations; and C. Adopt Resolution
No. 2025-033 requesting the Board of Supervisors of the County of Los Angeles
render specified services to the City relating to the conduct of a General Municipal
Election to be held on Tuesday, April 14, 2026.
City Clerk Rocha presented the staff report.
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Item 1 Page 4 of 7
Regular City Council Meeting Minutes Page 4 of 6
November 18, 2025
Staff clarified that the candidates’ statement word count may be increased at the
Council’s direction. The Council expressed interest in continuing with the 200-word
count for the candidates’ statement.
Mayor Lopez invited public comments. There being none, Mayor Lopez called for
a motion.
MOTION
Council Member Merlo moved and Mayor Pro Tem Ybarra seconded a motion to:
A. Adopt Resolution No. 2025-031 calling and giving notice of an all-mail ballot
General Municipal Election to be held on Tuesday, April 14, 2026, for the election
of one City Council Member as required by the provisions of the Charter of the City
of Vernon; B. Adopt Resolution No. 2025-032 adopting regulations regarding
candidate statements and repealing Resolution No. 2024-024 and establishing
Candidate Statement regulations; and C. Adopt Resolution No. 2025-033
requesting the Board of Supervisors of the County of Los Angeles render specified
services to the City relating to the conduct of a General Municipal Election to be
held on Tuesday, April 14, 2026. The question was called and the motion carried
unanimously.
12. Conflict of Interest Code (Statement of Economic Interests)
Recommendation: Adopt Resolution No. 2025-034 approving and adopting the
amended Conflict of Interest Code pursuant to the Political Reform Act of 1974 and
repealing Resolution No. 2024-019.
City Clerk Rocha presented the staff report.
Mayor Lopez invited public comments. There being none, Mayor Lopez called for
a motion.
MOTION
Council Member Larios moved and Council Member Rivera seconded a motion to
adopt Resolution No. 2025-034 approving and adopting the amended Conflict of
Interest Code pursuant to the Political Reform Act of 1974 and repealing
Resolution No. 2024-019. The question was called and the motion carried
unanimously.
13. Revocable Encroachment License Agreement No. 441 with BP Products
North America, Inc.
Recommendation: A. Find that approval of the proposed action is categorically
exempt under the California Environmental Quality Act (CEQA), in accordance with
CEQA guidelines 15061(b)(3), the general rule that CEQA only applies to projects
which have the potential for causing a significant effect on the environment; and
B. Approve and authorize the Mayor to execute the Revocable Encroachment
License Agreement No. 441 (Agreement) between the City of Vernon and BP
Products North America, Inc. (BPPNA).
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Item 1 Page 5 of 7
Regular City Council Meeting Minutes Page 5 of 6
November 18, 2025
Public Works Director Wall presented the staff report.
Staff clarified that the site is not currently vacant; it has been occupied by a different
operator. The well monitoring timing will depend on the due diligence that will need
to be conducted.
Mayor Lopez invited public comments. There being none, Mayor Lopez called for
a motion.
MOTION
Mayor Pro Tem Ybarra moved and Council Member Larios seconded a motion to:
A. Find that approval of the proposed action is categorically exempt under the
California Environmental Quality Act (CEQA), in accordance with CEQA guidelines
15061(b)(3), the general rule that CEQA only applies to projects which have the
potential for causing a significant effect on the environment; and B. Approve and
authorize the Mayor to execute the Revocable Encroachment License Agreement
No. 441 (Agreement) between the City of Vernon and BP Products North America,
Inc. (BPPNA). The question was called and the motion carried unanimously.
ORAL REPORTS
14. City Administrator Reports on Activities and Other Announcements
City Administrator Saeki acknowledged the City Council and staff on the successful
annual holiday gift card distribution delivered to residents and announced the Fall
Harvest turkey and gift-card drive-thru give-away would take place later that night,
beginning at 6:30 p.m. at City Hall.
He also announced the Vernon CommUNITY Fund Grant Committee would hold a
regular meeting on November 19, 2025, to award Fiscal Year 2025-26 Direct
Service Grants to local non-profit organizations.
Thirdly, he announced on December 4, 2025, at 8:30 a.m., the City would host a
Business Breakfast for networking and to discuss the potential Utility Users Tax
Ballot Measure in an open forum at the City Hall Council Chamber and later in the
evening, the City would be hosting a Tree Lighting Ceremony at 5 p.m. at the City
Hall lawn. Lastly, he wished everyone a happy Thanksgiving holiday.
15. Council Reports on Activities (including AB 1234), Announcements, or
Directives to Staff
None.
RECESS
At 9:13 a.m., Mayor Lopez recessed the meeting to Closed Session.
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Item 1 Page 6 of 7
Regular City Council Meeting Minutes Page 6 of 6
November 18, 2025
CLOSED SESSION
16. Conference with Legal Counsel – Anticipated Litigation
Government Code Section 54956.9(d)(2)
Significant exposure to litigation (1 potential matter)
17. Conference with Labor Negotiators
Government Code Section 54957.6
Agency Designated Representative: Brian Saeki, City Administrator
Employee Organizations:
Teamsters Local 911,
IBEW Local 47,
Vernon Police Management Association, and
Vernon Police Officers’ Benefit Association
Unrepresented Employees:
Confidential, Temporary, Unclassified, Mid-Management, Management, and Executive
classifications
RECONVENE
At 9:55 a.m., Mayor Lopez adjourned the Closed Session and reconvened the
regular meeting with all Council Members present.
CLOSED SESSION REPORT
City Attorney Moussa reported that the City Council met in Closed Session,
received updates and provided direction to staff on Item Nos. 16 and 17, and took
no reportable action.
ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:56 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
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Item 1 Page 7 of 7
City Council Agenda Report
Meeting Date:December 2, 2025
From:Alice Hui, Director of Finance/City Treasurer
Department:Finance
Submitted by:Kathryne Magana, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 162, for the period of October 19, 2025 through
November 1, 2025, totaling $9,773,361.87 and consisting of ratification of electronic payments
totaling $9,066,954.34 and ratification of the issuance of early checks totaling $706,407.53.
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 City Treasurer has prepared Operating Account Warrant Register No. 162 covering claims
and demands presented during the period of October 19, 2025 through November 1, 2025,
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. 162, totals
$9,773,361.87. 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. 162.
Attachments
1. Operating Account Warrant Register No. 162
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Item 2 Page 1 of 52
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Item 2 Page 2 of 52
11/18/25
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Item 2 Page 3 of 52
706,407.53
10/23/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
INV7178 WETIP LIVE PHONE CALL CENTER 011-030-300-529215 20240197 1,000.00
Invoice Total: 1,000.00
10/23/2025 565.14
Invoice Description Account PO or Contract Line Item Amount
347614 RUNS ROUGH/PARTIAL WARRANTY 011-040-420-522000 260261 115.14
347614 RUNS ROUGH/PARTIAL WARRANTY 011-040-420-529000 260261 450.00
Invoice Total: 565.14
10/23/2025 529.89
Invoice Description Account PO or Contract Line Item Amount
65288 AUTO PARTS 011-040-420-522000 260048 529.89
Invoice Total: 529.89
10/23/2025 7,377.27
Invoice Description Account PO or Contract Line Item Amount
24468 INMATE HOUSING SERVICES 011-030-300-529220 20250124 7,377.27
Invoice Total: 7,377.27
10/23/2025 4,895.16
Invoice Description Account PO or Contract Line Item Amount
X800506 ANGLE METER 058-070-700-529000 260111 4,895.16
Invoice Total: 4,895.16
10/23/2025 822.71
Invoice Description Account PO or Contract Line Item Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
EARLY CHECKS TOTAL:
VENDOR - 7379 - 34ED LLC PAYMENT # 615530
VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 615531
VENDOR - 7213 - CRYSTAL LARIOS PAYMENT # 615535
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 615532
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 615533
VENDOR - 4412 - CORE & MAIN LP PAYMENT # 615534
Page 1 of 42
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Item 2 Page 4 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
100625 REIMB INTERNET CHARGES 11/22-09/24 059-450-800-450050 822.71
Invoice Total: 822.71
10/23/2025 2,301.00
Invoice Description Account PO or Contract Line Item Amount
101625 REFUND FOR BL PENALTY INV 7425 011-410-000-410100 2,301.00
Invoice Total: 2,301.00
10/23/2025 1,030.55
Invoice Description Account PO or Contract Line Item Amount
126821011 AUTO PARTS 011-040-420-522000 260066 405.63
Invoice Total: 405.63
126822636 AUTO PARTS 011-040-420-522000 260066 474.96
Invoice Total: 474.96
167212780 AUTO PARTS 011-040-420-522000 260066 101.41
Invoice Total: 101.41
167212816 AUTO PARTS 011-040-420-522000 260066 48.55
Invoice Total: 48.55
10/23/2025 708.27
Invoice Description Account PO or Contract Line Item Amount
576094 AUTO PARTS 011-040-420-522000 260047 864.35
Invoice Total: 864.35
576095 AUTO PARTS 011-040-420-522000 260047 396.42
Invoice Total: 396.42
CM5669861 AUTO PARTS CREDIT 011-040-420-522000 260047 (552.50)
Invoice Total: (552.50)
10/23/2025 10,005.53
Invoice Description Account PO or Contract Line Item Amount
50522 HVAC QUARTERLY MAINTENANCE 011-040-415-529000 20250150 4,503.18
Invoice Total: 4,503.18
VENDOR - 8281 - DC WHOLESALE PAYMENT # 615536
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615537
VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 615538
VENDOR - 7871 - HARBOR POINTE AIR CONDITIONING &
CONTROL SYSTEMS
PAYMENT # 615539
Page 2 of 42
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Item 2 Page 5 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
50523 HVAC SYSTEM MAINTENANCE/REPAIR 011-040-415-529000 20250150 1,147.13
Invoice Total: 1,147.13
50684 HVAC SYSTEM MAINTENANCE/REPAIR 011-040-415-529000 20250150 741.99
Invoice Total: 741.99
50688 HVAC SYSTEM MAINTENANCE/REPAIR 011-040-415-529000 20250150 1,384.83
Invoice Total: 1,384.83
50689 HVAC SYSTEM MAINTENANCE/REPAIR 011-040-415-529000 20250150 1,538.58
Invoice Total: 1,538.58
50733 HVAC SYSTEM MAINTENANCE/REPAIR 011-040-415-529000 20250150 689.82
Invoice Total: 689.82
10/23/2025 100.00
Invoice Description Account PO or Contract Line Item Amount
372295 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00
Invoice Total: 100.00
10/23/2025 375.00
Invoice Description Account PO or Contract Line Item Amount
2229209 GRADING/LID PLAN REVIEW JUNE 2025 011-040-405-529225 20250081 375.00
Invoice Total: 375.00
10/23/2025 17,100.07
Invoice Description Account PO or Contract Line Item Amount
425229 DISTRICT BLVD RR CROSSING SAFETY
IMPROV 09-2025
011-595-430-660000 20250341 17,100.07
Invoice Total: 17,100.07
10/23/2025 465.01
Invoice Description Account PO or Contract Line Item Amount
100625 REIMB INTERNET CHARGES 03/24-03/25 059-450-800-450050 465.01
Invoice Total: 465.01
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615541
VENDOR - 8083 - JMDIAZ INC PAYMENT # 615542
VENDOR - 5863 - LETICIA LOPEZ PAYMENT # 615543
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 615540
Page 3 of 42
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Item 2 Page 6 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/23/2025 142.81
Invoice Description Account PO or Contract Line Item Amount
290074 AUTO PARTS 011-040-420-522000 260053 119.38
Invoice Total: 119.38
290076 AUTO PARTS 011-040-420-522000 260053 23.43
Invoice Total: 23.43
10/23/2025 1,946.25
Invoice Description Account PO or Contract Line Item Amount
22464 PROFESSIONAL SERVICES 055-050-580-529215 20250306 1,946.25
Invoice Total: 1,946.25
10/23/2025 115.00
Invoice Description Account PO or Contract Line Item Amount
101625 REFUND FOR BL PENALTY INV 5921 011-410-000-410100 115.00
Invoice Total: 115.00
10/23/2025 240.00
Invoice Description Account PO or Contract Line Item Amount
101625 REFUND FOR BL PENALTY INV 6213 011-410-000-410100 240.00
Invoice Total: 240.00
10/23/2025 140,955.73
Invoice Description Account PO or Contract Line Item Amount
5 55TH ST. RECYLCING CENTER- PERIMETER
WALL
011-040-415-660000 20250340 140,955.73
Invoice Total: 140,955.73
10/23/2025 8,620.00
Invoice Description Account PO or Contract Line Item Amount
VENDOR - 8279 - OMID ILVALIAN PAYMENT # 615547
VENDOR - 7944 - OPPENHEIMER NATIONAL PAYMENT # 615548
VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 615549
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615544
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 615545
VENDOR - 8280 - OCEAN BREEZE PAYMENT # 615546
Page 4 of 42
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Item 2 Page 7 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
109048 GROUNDS MAINTENANCE SERVICES
02/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
109725 GROUNDS MAINTENANCE SERVICES
06/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
109877 GROUNDS MAINTENANCE SERVICES
07/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
110027 GROUNDS MAINTENANCE SERVICES
08/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
110164 GROUNDS MAINTENANCE SERVICES
09/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
10/23/2025 222,794.00
Invoice Description Account PO or Contract Line Item Amount
PCI000012920 CITYWIDE SLURRY SEAL PROJECT - INV. #2 011-040-430-660000 20250342 222,794.00
Invoice Total: 222,794.00
10/23/2025 128.31
Invoice Description Account PO or Contract Line Item Amount
S1312826001 PARTS & SUPPLIES 011-040-415-522000 260099 107.03
Invoice Total: 107.03
S1312832001 PARTS & SUPPLIES 011-040-415-522000 260099 21.28
Invoice Total: 21.28
10/23/2025 275.63
Invoice Description Account PO or Contract Line Item Amount
PC811058012 TRACTOR PARTS 011-040-420-522000 260051 275.63
Invoice Total: 275.63
VENDOR - 8134 - PAVEMENT COATINGS INC PAYMENT # 615550
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615551
VENDOR - 1457 - QUINN COMPANY PAYMENT # 615552
Page 5 of 42
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Item 2 Page 8 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/23/2025 2,692.00
Invoice Description Account PO or Contract Line Item Amount
624416 CITY YARD GATE REPAIRS 011-040-415-529000 20250346 2,692.00
Invoice Total: 2,692.00
10/23/2025 771.75
Invoice Description Account PO or Contract Line Item Amount
12123 TIRES 011-040-420-522000 260042 771.75
Invoice Total: 771.75
10/23/2025 15,950.00
Invoice Description Account PO or Contract Line Item Amount
42385 SOLID WASTE MANAGEMENT CONSULTING
SERVICES
011-020-200-529225 20250379 15,950.00
Invoice Total: 15,950.00
10/23/2025 82,662.51
Invoice Description Account PO or Contract Line Item Amount
CA25001240 STREET SWEEPING SERVICES 07-25 011-040-430-529000 20250400 29,527.89
Invoice Total: 29,527.89
CA25001959 STREET SWEEPING SERVICES 08-25 011-040-430-529000 20250400 24,931.20
Invoice Total: 24,931.20
CA25002665 STREET SWEEPING SERVICES 09-25 011-040-430-529000 20250400 28,203.42
Invoice Total: 28,203.42
10/23/2025 967.39
Invoice Description Account PO or Contract Line Item Amount
2591 ICE MACHINE MAINTENANCE SERVICE 011-040-415-529000 20260067 967.39
Invoice Total: 967.39
10/23/2025 20,052.22
VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE,
INC
PAYMENT # 615553
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615554
VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 615555
VENDOR - 4860 - SCA OF CA LLC PAYMENT # 615556
VENDOR - 7938 - SUBCOOL, INC PAYMENT # 615557
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE,
LLC
PAYMENT # 615558
Page 6 of 42
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.
Item 2 Page 9 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount
17396980 JANITORIAL SERVICES 08/2025 011-040-415-529000 20250295 10,026.11
Invoice Total: 10,026.11
17502056 JANITORIAL SERVICES 09/2025 011-040-415-529000 20250295 10,026.11
Invoice Total: 10,026.11
10/23/2025 500.00
Invoice Description Account PO or Contract Line Item Amount
25MAV007 AREA E MUTUAL AID VEHICLE
MANAGEMENT
011-030-300-527000 500.00
Invoice Total: 500.00
10/23/2025 264.50
Invoice Description Account PO or Contract Line Item Amount
20726 ONSITE CAR WASH 011-040-420-529000 20260050 264.50
Invoice Total: 264.50
10/30/2025 4,800.00
Invoice Description Account PO or Contract Line Item Amount
65844401 FITNESS FOR DUTY 011-010-120-529215 20250396 4,800.00
Invoice Total: 4,800.00
10/30/2025 14,562.00
Invoice Description Account PO or Contract Line Item Amount
INV15780 SMARTBIDDER - LICENSE - BASIC - YEAR 2 -
QTR 2
055-050-590-529215 20250044 14,562.00
Invoice Total: 14,562.00
10/30/2025 62.82
Invoice Description Account PO or Contract Line Item Amount
24173155 ACCT 9391054023 PERIOD 9/6-10/5/25 011-010-110-526010 20230186 31.41
VENDOR - 4252 - WHITTIER POLICE DEPARTMENT PAYMENT # 615559
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615560
VENDOR - 8086 - ARROWHEAD EVALUATION SERVICES INC PAYMENT # 615561
VENDOR - 7879 - ASCEND ANALYTICS, LLC PAYMENT # 615562
VENDOR - 1948 - AT&T PAYMENT # 615563
Page 7 of 42
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Item 2 Page 10 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 31.41
24231987 ACCT 9391053440 PERIOD 9/15-10/14/25 011-010-110-526010 20230186 31.41
Invoice Total: 31.41
10/30/2025 278.35
Invoice Description Account PO or Contract Line Item Amount
24192736 ACCT 9391060354 PERIOD 9/10-10/9/25 011-010-110-526010 20230186 278.35
Invoice Total: 278.35
10/30/2025 62.82
Invoice Description Account PO or Contract Line Item Amount
24192302 ACCT 9391053026 PERIOD 9/10-10/09/25 011-010-110-526010 20230186 62.82
Invoice Total: 62.82
10/30/2025 906.24
Invoice Description Account PO or Contract Line Item Amount
24192306 ACCT 9391053030 PERIOD 9/10-10/9/25 056-060-600-526010 20230186 906.24
Invoice Total: 906.24
10/30/2025 31.41
Invoice Description Account PO or Contract Line Item Amount
24192405 ACCT 9391055763 PERIOD 9/10-10/9/25 056-060-600-526010 20230186 31.41
Invoice Total: 31.41
10/30/2025 4,297.20
Invoice Description Account PO or Contract Line Item Amount
24192304 ACCT 9391053028 PERIOD 9/10/25-10/9/25 011-010-110-526010 20230186 4,297.20
Invoice Total: 4,297.20
10/30/2025 1,527.07
VENDOR - 1948 - AT&T PAYMENT # 615565
VENDOR - 1948 - AT&T PAYMENT # 615566
VENDOR - 1948 - AT&T PAYMENT # 615567
VENDOR - 1948 - AT&T PAYMENT # 615564
VENDOR - 1948 - AT&T PAYMENT # 615568
VENDOR - 1948 - AT&T PAYMENT # 615569
Page 8 of 42
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.
Item 2 Page 11 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount
24192305 ACCT 9391053029 PERIOD 9/10-10/9/25 011-010-110-526010 20230186 1,527.07
Invoice Total: 1,527.07
10/30/2025 339.34
Invoice Description Account PO or Contract Line Item Amount
24192303 ACCT 9391053027 PERIOD 9/10-10/9/25 055-050-580-526010 20230186 339.34
Invoice Total: 339.34
10/30/2025 46.23
Invoice Description Account PO or Contract Line Item Amount
832176480X101
62025
ACCT 832176480 PERIOD 9/9-10/8/25 011-010-110-526010 46.23
Invoice Total: 46.23
10/30/2025 1,365.48
Invoice Description Account PO or Contract Line Item Amount
65081 AUTO PARTS 011-040-420-522000 260048 1,365.48
Invoice Total: 1,365.48
10/30/2025 31,086.25
Invoice Description Account PO or Contract Line Item Amount
202517 SHELTER BED AGREEMENT JULY 2024-
JUNE 2025
011-010-160-529715 20260134 31,086.25
Invoice Total: 31,086.25
10/30/2025 380.70
Invoice Description Account PO or Contract Line Item Amount
661766 CYLINDRE RENTAL 055-050-586-529003- 260038 380.70
Invoice Total: 380.70
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 615571
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 615572
VENDOR - 1108 - CITY OF BELL PAYMENT # 615573
VENDOR - 1948 - AT&T PAYMENT # 615570
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615574
Page 9 of 42
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.
Item 2 Page 12 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/30/2025 23,695.64
Invoice Description Account PO or Contract Line Item Amount
070125 STRONG MOTION FEE JULY - SEPTEMBER
2025
011-040-405-529225 23,695.64
Invoice Total: 23,695.64
10/30/2025 3,029.40
Invoice Description Account PO or Contract Line Item Amount
V3022027 PROOFPOINT ADDITIONAL RETENTION
FEATURE
011-010-110-529110 260230 3,029.40
Invoice Total: 3,029.40
10/30/2025 5,213.80
Invoice Description Account PO or Contract Line Item Amount
102725 REFUND ON DOUBLE PAYMENT FOR
PERMIT INV 7118
011-410-000-410210 5,213.80
Invoice Total: 5,213.80
10/30/2025 325.50
Invoice Description Account PO or Contract Line Item Amount
576156 AUTO PARTS 011-040-420-522000 260047 878.00
Invoice Total: 878.00
FOW566986 AUTO PARTS 011-040-420-522000 260047 (552.50)
Invoice Total: (552.50)
10/30/2025 554.99
Invoice Description Account PO or Contract Line Item Amount
30861 FTB EE DEDUCTIONS_PAYROLL 251030 011-000-000-210260 554.99
Invoice Total: 554.99
10/30/2025 56.93
VENDOR - 8286 - FISHER CONSTRUCTION GROUP INC PAYMENT # 615577
VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 615578
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615579
VENDOR - 977 - DEPARTMENT OF CONSERVATION PAYMENT # 615575
VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 615576
VENDOR - 1355 - HACH COMPANY PAYMENT # 615580
Page 10 of 42
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Item 2 Page 13 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount
14658503 BUFFER SOLUTION KIT 055-050-586-520235- 260072 56.93
Invoice Total: 56.93
10/30/2025 5,968.72
Invoice Description Account PO or Contract Line Item Amount
INV13137234 SERVICE AGREEMENT 055-050-586-520235- 20260015 5,968.72
Invoice Total: 5,968.72
10/30/2025 30.00
Invoice Description Account PO or Contract Line Item Amount
PG40846 CODIFICATION SERVICES 011-010-125-529215 20250187 30.00
Invoice Total: 30.00
10/30/2025 15,510.00
Invoice Description Account PO or Contract Line Item Amount
VER001INV2 PROFESSIONAL SERVICES - SEPT 2025 058-070-700-660000 20250415 15,510.00
Invoice Total: 15,510.00
10/30/2025 380.00
Invoice Description Account PO or Contract Line Item Amount
25789 INSTALL BED COVER 011-040-420-529000 260260 380.00
Invoice Total: 380.00
10/30/2025 250.39
Invoice Description Account PO or Contract Line Item Amount
100625 REIMB INTERNET CHARGES 06/24-06/25 059-450-800-450050 250.39
Invoice Total: 250.39
10/30/2025 50.00
VENDOR - 8129 - INFRATERRA INC PAYMENT # 615583
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 615584
VENDOR - 7737 - JESUS RIVERA PAYMENT # 615585
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 615581
VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 615582
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 615586
Page 11 of 42
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.
Item 2 Page 14 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount
26ASRE046 PARCEL MANAGEMENT SYSTEM SEPT 2025 011-010-110-529110 20250097 50.00
Invoice Total: 50.00
10/30/2025 2,608.25
Invoice Description Account PO or Contract Line Item Amount
93484 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 2,608.25
Invoice Total: 2,608.25
10/30/2025 6,701.90
Invoice Description Account PO or Contract Line Item Amount
IN4880526 MANAGED PRINT SERVICES PERIOD 5/30-
6/29/25
011-010-110-529110 20260108 1,660.33
Invoice Total: 1,660.33
IN4929820 MANAGED PRINT SERVICES PERIOD 6/30-
7/29/25
011-010-110-529110 20260108 1,869.24
Invoice Total: 1,869.24
IN4977045 MANAGED PRINT SERVICES PERIOD 7/30-
8/29/25
011-010-110-529110 20260108 1,611.96
Invoice Total: 1,611.96
IN5028847 MANAGED PRINT SERVICES JUNE 2025 011-010-110-529110 20260108 715.60
Invoice Total: 715.60
IN5029094 MANAGED PRINT SERVICES JULY 2025 011-010-110-529110 20260108 62.94
Invoice Total: 62.94
IN5029101 MANAGED PRINT SERVICES AUG 2025 011-010-110-529110 20260108 86.48
Invoice Total: 86.48
IN5043295 MANAGED PRINT SERVICES PERIOD SEPT
2025
011-010-110-529110 20260108 695.35
Invoice Total: 695.35
10/30/2025 198.18
Invoice Description Account PO or Contract Line Item Amount
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615589
VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 615587
VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 615588
Page 12 of 42
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.
Item 2 Page 15 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
290952 AUTO PARTS 011-040-420-522000 260053 160.36
Invoice Total: 160.36
290957 AUTO PARTS 011-040-420-522000 260053 37.82
Invoice Total: 37.82
10/30/2025 1,825.00
Invoice Description Account PO or Contract Line Item Amount
27851 ANNUAL CRANE INSPECTIONS 011-040-420-529000 20260093 1,825.00
Invoice Total: 1,825.00
10/30/2025 686.00
Invoice Description Account PO or Contract Line Item Amount
848314 FUNDS FOR FINGERPRINTING FOR PD
FY25/26
011-010-110-529210 260183 686.00
Invoice Total: 686.00
10/30/2025 428.03
Invoice Description Account PO or Contract Line Item Amount
INV84906 GAS COMPRESSOR PRE LUBE PUMP 055-050-586-529000- 260205 428.03
Invoice Total: 428.03
10/30/2025 1,695.00
Invoice Description Account PO or Contract Line Item Amount
102325 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,695.00
Invoice Total: 1,695.00
10/30/2025 834.50
Invoice Description Account PO or Contract Line Item Amount
102425 PARKING REVENUE DISTRIBUTION 011-030-300-529220 834.50
Invoice Total: 834.50
VENDOR - 3167 - PREFERRED AERIAL & CRANE
TECHNOLOGY, INC
PAYMENT # 615590
VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 615591
VENDOR - 7406 - SUNSET INDUSTRIAL PARTS, INC PAYMENT # 615592
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 615593
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 615594
Page 13 of 42
.
.
Item 2 Page 16 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/30/2025 2,079.00
Invoice Description Account PO or Contract Line Item Amount
106 2025 HALLOWEEN EVENT 011-010-120-529690 2,079.00
Invoice Total: 2,079.00
10/30/2025 4,972.50
Invoice Description Account PO or Contract Line Item Amount
P020143824 ANNUAL SAPPHIRE LEVEL SUPPORT 055-050-586-529110- 260163 4,972.50
Invoice Total: 4,972.50
10/30/2025 2,688.75
Invoice Description Account PO or Contract Line Item Amount
252051003 CONSULTING SERVICES 8/30/25 - 9/26/25 058-070-700-529225 20250414 2,688.75
Invoice Total: 2,688.75
10/30/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount
28675R TGVCISO 2 YEAR AGREEMENT 011-010-110-529210 20240203 2,000.00
Invoice Total: 2,000.00
10/30/2025 882.83
Invoice Description Account PO or Contract Line Item Amount
73498265 ACCT SV646197 PERIOD SEPT 2025 011-010-110-526010 20250239 882.83
Invoice Total: 882.83
10/30/2025 5,959.99
Invoice Description Account PO or Contract Line Item Amount
38154 3RD FLOOR DOOR ACCESS SYSTEM U 011-010-110-529210 20260116 5,959.99
Invoice Total: 5,959.99
VENDOR - 7555 - NEYDA GABRIELA REYES PAYMENT # 615595
VENDOR - 7287 - TELEDYNE INSTRUMENTS, INC PAYMENT # 615596
VENDOR - 8128 - THOMAS HARDER & CO PAYMENT # 615597
VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 615598
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 615599
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 615600
Page 14 of 42
.
.
Item 2 Page 17 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/30/2025 2,652.94
Invoice Description Account PO or Contract Line Item Amount
102325 REFUND ON INCORRECT PERMIT INV 7235 011-410-000-410210 2,652.94
Invoice Total: 2,652.94
10/30/2025 6,013.00
Invoice Description Account PO or Contract Line Item Amount
40688724 MANAGED PRINT SERVICES PERIOD 6/8-
7/27/25
011-010-110-529110 20260107 352.82
Invoice Total: 352.82
40717043 MANAGED PRINT SERVICES JULY 2025 011-010-110-529110 20260107 2,338.53
Invoice Total: 2,338.53
40936305 MANAGED PRINT SERVICES PERIOD 9/5-
10/4/25
011-010-110-529110 20260107 883.71
Invoice Total: 883.71
41050371 MANAGED PRINT SERVICES PERIOD 10/5-
11/4/25
011-010-110-529110 20260107 2,437.94
Invoice Total: 2,437.94
10/30/2025 279.00
Invoice Description Account PO or Contract Line Item Amount
20757 ONSITE CAR WASH 011-040-420-529000 20260050 279.00
Invoice Total: 279.00
10/30/2025 2,737.68
Invoice Description Account PO or Contract Line Item Amount
103025 PAYROLL CHECKS 011-000-000-210110 2,737.68
Invoice Total: 2,737.68
PAYROLL CHECKS
VENDOR - 8284 - WOZNIAK CONSTRUCTION PAYMENT # 615601
VENDOR - 743 - XEROX CORPORATION PAYMENT # 615602
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615603
Page 15 of 42
.
.
Item 2 Page 18 of 52
9,066,954.34
10/20/2025 1,890.43
Invoice Description Account PO or Contract Line Item Amount
30598 HSA EE CONTRIBUTIONS_PAYROLL 251016 011-000-000-210221 1,890.43
Invoice Total: 1,890.43
10/20/2025 43,996.84
Invoice Description Account PO or Contract Line Item Amount
100825 FY2025-2026 ANNUAL SECURED PROPERTY
TAX BILLS
055-050-580-523015 43,996.84
Invoice Total: 43,996.84
10/20/2025 109.76
Invoice Description Account PO or Contract Line Item Amount
902472489 SHIPPING 055-050-586-529000- 109.76
Invoice Total: 109.76
10/20/2025 30,865.55
Invoice Description Account PO or Contract Line Item Amount
30683 FEDERAL TAXES_PAYROLL RETRO 2510S1 011-000-000-210210 19,435.06
30683 FEDERAL TAXES_PAYROLL RETRO 2510S1 055-000-000-210210 9,110.80
30683 FEDERAL TAXES_PAYROLL RETRO 2510S1 056-000-000-210210 2,035.32
30683 FEDERAL TAXES_PAYROLL RETRO 2510S1 058-000-000-210210 284.37
Invoice Total: 30,865.55
10/20/2025 6,774.36
Invoice Description Account PO or Contract Line Item Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
ELECTRONIC TOTAL:
VENDOR - 4239 - HSA BANK PAYMENT # 20947
VENDOR - 3561 - KERN COUNTY TREASURER - TAX
COLLECTOR
PAYMENT # 20950
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20984
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20985
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20986
Page 16 of 42
.
.
Item 2 Page 19 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
30682 STATE TAXES_PAYROLL RETRO 2510S1 011-000-000-210210 3,912.22
30682 STATE TAXES_PAYROLL RETRO 2510S1 055-000-000-210210 2,338.43
30682 STATE TAXES_PAYROLL RETRO 2510S1 056-000-000-210210 510.75
30682 STATE TAXES_PAYROLL RETRO 2510S1 058-000-000-210210 12.96
Invoice Total: 6,774.36
10/20/2025 1,501.10
Invoice Description Account PO or Contract Line Item Amount
30684 457 CONTRIBUTIONS_PAYROLL RETRO
2510S1
011-000-000-210220 1,501.10
Invoice Total: 1,501.10
10/21/2025 364,504.62
Invoice Description Account PO or Contract Line Item Amount
ATSP1025 OCTOBER 2025 055-050-590-520157- 364,504.62
Invoice Total: 364,504.62
10/22/2025 43,457.07
Invoice Description Account PO or Contract Line Item Amount
1025 RESOLUTION BILLING - OCTOBER 2025 055-050-580-529215 41,450.00
1025 RESOLUTION BILLING - OCTOBER 2025 055-050-590-520155 2,007.07
Invoice Total: 43,457.07
10/22/2025 28,135.44
Invoice Description Account PO or Contract Line Item Amount
DH1025 OCTOBER 2025 055-050-590-520157- 28,135.44
Invoice Total: 28,135.44
10/22/2025 81,136.90
Invoice Description Account PO or Contract Line Item Amount
DSR11025 OCTOBER 2025 055-050-590-520157- 81,136.90
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20987
VENDOR - 2517 - SCPPA PAYMENT # 20989
VENDOR - 2517 - SCPPA PAYMENT # 20990
VENDOR - 2517 - SCPPA PAYMENT # 20991
VENDOR - 2517 - SCPPA PAYMENT # 20992
Page 17 of 42
.
.
Item 2 Page 20 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 81,136.90
10/22/2025 117,547.06
Invoice Description Account PO or Contract Line Item Amount
DS21025 OCTOBER 2025 ENERGY 055-050-590-520157- 467,175.50
DS21025 OCTOBER 2025 BATTERY 055-050-590-520181 238,184.20
DS21025 SEPTEMBER 2025 ENERGY CREDITS 055-050-590-520157- (581,219.53)
DS21025 SEPTEMBER 2025 BATTERY CREDITS 055-050-590-520181 (6,593.11)
Invoice Total: 117,547.06
10/20/2025 346,339.00
Invoice Description Account PO or Contract Line Item Amount
PV1025 OCTOBER 2025 CAPACITY 055-050-590-520181 282,072.00
PV1025 SEPTEMBER 2025 ENERGY 055-050-590-520151 54,267.00
PV1025 PSF 055-000-000-122100 10,000.00
Invoice Total: 346,339.00
10/20/2025 576.56
Invoice Description Account PO or Contract Line Item Amount
2025101431-
73489071
REVISED CHARGES 01/2018 055-450-590-450340 576.56
Invoice Total: 576.56
10/20/2025 1,272,849.29
Invoice Description Account PO or Contract Line Item Amount
2025101431-
73489453
REVISED CHARGES 01/2018 055-050-590-520170 (50,916.72)
2025101431-
73489453
REVISED CHARGES 09/2025 055-050-590-520156- 294,226.42
2025101431-
73489453
REVISED CHARGES 09/2025 055-050-590-520170 905,016.14
2025101431-
73489453
REVISED CHARGES 09/2025 055-050-590-520184- (6,390.07)
VENDOR - 2517 - SCPPA PAYMENT # 20994
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20995
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20996
VENDOR - 2517 - SCPPA PAYMENT # 20993
Page 18 of 42
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.
Item 2 Page 21 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
2025101431-
73489453
REVISED CHARGES 09/2025 055-050-590-520190 1,476.44
2025101431-
73489453
REVISED CHARGES 09/2025 055-050-590-520210 10,458.62
2025101431-
73489453
REVISED CHARGES 09/2025 055-050-590-520240 10,618.10
2025101431-
73489453
REVISED CHARGES 09/2023 055-050-590-520156- 178.90
2025101431-
73489453
REVISED CHARGES 09/2023 055-050-590-520170 (12.52)
2025101431-
73489453
REVISED CHARGES 09/2023 055-050-590-520190 (42.72)
2025101431-
73489453
REVISED CHARGES 07/2025 055-050-590-520156- 249.11
2025101431-
73489453
REVISED CHARGES 07/2025 055-050-590-520170 (359.62)
2025101431-
73489453
REVISED CHARGES 07/2025 055-050-590-520190 (18.66)
2025101431-
73489453
INITIAL CHARGES 10/25 055-050-590-520156- 104,034.02
2025101431-
73489453
INITIAL CHARGES 10/25 055-050-590-520170 6,964.20
2025101431-
73489453
INITIAL CHARGES 10/25 055-050-590-520190 882.56
2025101431-
73489453
INITIAL CHARGES 10/25 055-050-590-520210 3,829.85
2025101431-
73489453
REVISED CHARGES 11/22 055-050-590-520184- 223.41
2025101431-
73489453
INITIAL CHARGES 06/25 055-050-590-520184- (35,788.97)
2025101431-
73489453
INITIAL CHARGES 06/2025 055-050-590-520170 27,940.23
2025101431-
73489453
INITIAL CHARGES 06/2025 055-050-590-520156- 287.03
2025101431-
73489453
INITIAL CHARGES 06/2025 055-050-590-520190 (6.46)
Invoice Total: 1,272,849.29
10/24/2025 5,710.04VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20997
Page 19 of 42
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.
Item 2 Page 22 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount
080125(2) PARTS & SUPPLIES 011-040-415-522000 26005720260004 1,376.52
080125(2) PARTS & SUPPLIES 011-040-430-522000 26005720260004 4,333.52
Invoice Total: 5,710.04
10/24/2025 3,782.38
Invoice Description Account PO or Contract Line Item Amount
090125 PARTS & SUPPLIES 011-040-410-522000 26005720260004 711.69
090125 PARTS & SUPPLIES 011-040-415-522000 26005720260004 1,835.56
090125 PARTS & SUPPLIES 011-040-430-522000 26005720260004 1,235.13
Invoice Total: 3,782.38
10/24/2025 1,119.57
Invoice Description Account PO or Contract Line Item Amount
092925(2) PARTS & SUPPLIES 011-040-410-522000 26005720260004 97.61
092925(2) PARTS & SUPPLIES 011-040-415-522000 26005720260004 851.94
092925(2) PARTS & SUPPLIES 011-040-430-522000 26005720260004 170.02
Invoice Total: 1,119.57
10/23/2025 1,179,392.20
Invoice Description Account PO or Contract Line Item Amount
4947723 SEPTEMBER 2025 055-050-590-520160 1,223,232.50
4947723 SEPTEMBER 2025 SALES 055-450-590-450026 (43,840.30)
Invoice Total: 1,179,392.20
10/24/2025 6,940.00
Invoice Description Account PO or Contract Line Item Amount
18326 WORKERS COMPENSATION
ADMINISTRATOR
011-010-120-529220 20250223 6,940.00
Invoice Total: 6,940.00
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 21000
VENDOR - 7976 - ADMINSURE INC PAYMENT # 21001
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20998
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20999
Page 20 of 42
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.
Item 2 Page 23 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/24/2025 61,469.92
Invoice Description Account PO or Contract Line Item Amount
ADVMN000076
5
MAINTENANCE AGREEMENT 055-050-575-529210 20240230 61,469.92
Invoice Total: 61,469.92
10/24/2025 2,902.23
Invoice Description Account PO or Contract Line Item Amount
104021 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23
Invoice Total: 2,902.23
10/24/2025 268.40
Invoice Description Account PO or Contract Line Item Amount
101525 SHERMAN BLOCK INSTITUTE 011-030-300-529500 268.40
Invoice Total: 268.40
10/24/2025 3,990.00
Invoice Description Account PO or Contract Line Item Amount
28086 TRAFFIC SIGNAL MAINTENANCE - ROUTINE
09/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
10/24/2025 17,345.00
Invoice Description Account PO or Contract Line Item Amount
144402 SEPTEMBER 2025 055-050-590-520160 18,785.00
144402 SEPTEMBER 2025 SALES 055-450-590-450026 (1,440.00)
Invoice Total: 17,345.00
10/24/2025 2,405.63
Invoice Description Account PO or Contract Line Item Amount
96935188 SACK SAND SLURRY 058-070-700-529000 20260027 1,519.39
VENDOR - 1928 - ADVANCED UTILITY SYSTEMS PAYMENT # 21002
VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 21006
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 21007
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 21003
VENDOR - 227 - ANTHONY ENCINAS II PAYMENT # 21004
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 21005
Page 21 of 42
.
.
Item 2 Page 24 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 1,519.39
96941188 SAND SACK SLURRY 058-070-700-529000 20260027 886.24
Invoice Total: 886.24
10/24/2025 43,480.27
Invoice Description Account PO or Contract Line Item Amount
VERSEP25 PURCHASED WATER - SEPT 2025 058-070-700-520130 3,600.00
VERSEP25 PURCHASED WATER - SEPT 2025 055-050-586-520135- 39,880.27
Invoice Total: 43,480.27
10/24/2025 92,222.50
Invoice Description Account PO or Contract Line Item Amount
0925-419890-1 SEPTEMBER 2025 055-050-590-520160 92,222.50
Invoice Total: 92,222.50
10/24/2025 56,105.00
Invoice Description Account PO or Contract Line Item Amount
5210236371454
3140971
SEPTEMBER 2025 055-050-590-520160 56,105.00
Invoice Total: 56,105.00
10/24/2025 19,500.00
Invoice Description Account PO or Contract Line Item Amount
245205 SEPTEMBER 2025 055-050-590-520160 19,500.00
Invoice Total: 19,500.00
10/24/2025 41,655.00
Invoice Description Account PO or Contract Line Item Amount
5018706 SEPTEMBER 2025 055-050-590-520160 41,655.00
Invoice Total: 41,655.00
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 21008
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 21012
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 21009
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 21010
VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 21011
Page 22 of 42
.
.
Item 2 Page 25 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/24/2025 17,100.00
Invoice Description Account PO or Contract Line Item Amount
51284 SERVICES AGREEMENT - BILLING
THROUGH 8/31/25
055-050-580-529200 20250109 15,660.00
51284 SERVICES AGREEMENT - BILLING
THROUGH 8/31/25
055-050-590-529200 20250109 1,440.00
Invoice Total: 17,100.00
10/24/2025 1,599.24
Invoice Description Account PO or Contract Line Item Amount
100325 EXPENSE REIMBURSEMENT - RP3
GRADING MEETING
055-050-555-529670 1,599.24
Invoice Total: 1,599.24
10/24/2025 12,495.28
Invoice Description Account PO or Contract Line Item Amount
22965 ENVIRONMENTAL SERVICES 07/2025 011-040-415-529000 20250240 333.08
Invoice Total: 333.08
22977 ANNUAL SYSTEM CERTIFICATION 011-040-415-529000 20250240 3,215.00
Invoice Total: 3,215.00
22978 ANNUAL TESTING REPAIRS 011-040-415-529000 20250240 3,227.20
Invoice Total: 3,227.20
22979 ANNUAL SYSTEM CERTIFICATION 011-040-415-529000 20250240 5,390.00
Invoice Total: 5,390.00
23266 ENVIRONMENTAL SERVICES 10/2025 011-040-415-529000 20250240 330.00
Invoice Total: 330.00
10/24/2025 601.11
Invoice Description Account PO or Contract Line Item Amount
171179 EQUIPMENT 011-040-420-522000 260082 601.11
Invoice Total: 601.11
VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.
PAYMENT # 21013
VENDOR - 3902 - EDWIN OCHOA PAYMENT # 21014
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 21015
VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 21016
Page 23 of 42
.
.
Item 2 Page 26 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/24/2025 1,187.50
Invoice Description Account PO or Contract Line Item Amount
32861 SERVICES AGREEMENT 058-070-700-529000 20260081 1,187.50
Invoice Total: 1,187.50
10/24/2025 340.80
Invoice Description Account PO or Contract Line Item Amount
100725 WOMEN LEADERS IN LAW ENFORCEMENT
SYMPOSIUM
011-030-300-529500 340.80
Invoice Total: 340.80
10/24/2025 2,133.06
Invoice Description Account PO or Contract Line Item Amount
9630295336 WATERLESS URINAL WALL 055-050-570-529000 260050 2,133.06
Invoice Total: 2,133.06
10/24/2025 1,250.00
Invoice Description Account PO or Contract Line Item Amount
0925001688006 SEPTEMBER 2025 055-050-590-529215 80.00
Invoice Total: 80.00
0925001688088 SEPTEMBER 2025 055-050-590-529215 1,170.00
Invoice Total: 1,170.00
10/24/2025 81.17
Invoice Description Account PO or Contract Line Item Amount
138565 MISC PARTS 011-040-410-522000 260132 47.17
Invoice Total: 47.17
138848 MISC PARTS 011-040-415-522000 260132 8.77
Invoice Total: 8.77
139356 MISC PARTS 011-040-410-522000 260132 25.23
VENDOR - 7888 - GENEVIEVE LASTRA PAYMENT # 21018
VENDOR - 1712 - GRAINGER, CO PAYMENT # 21019
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 21020
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 21017
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21021
Page 24 of 42
.
.
Item 2 Page 27 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 25.23
10/24/2025 4,995.00
Invoice Description Account PO or Contract Line Item Amount
298161305354 LEGAL SERVICES 011-010-120-529215 20260139 4,995.00
Invoice Total: 4,995.00
10/24/2025 4,119.33
Invoice Description Account PO or Contract Line Item Amount
48214348 MISC PARTS 055-050-570-529000 260065 2,180.12
Invoice Total: 2,180.12
50427284 LOCKERS & OPERATING STICKS 055-050-570-529000 260065 1,540.31
Invoice Total: 1,540.31
51314898 FILTER BAG FOR WATER 055-050-560-529000 260065 171.48
Invoice Total: 171.48
52639159 MISC PARTS 058-070-700-529000 260025 227.42
Invoice Total: 227.42
10/24/2025 143.08
Invoice Description Account PO or Contract Line Item Amount
100625 REIMB INTERNET CHARGES 06/24 & Q2
2025
059-450-800-450050 143.08
Invoice Total: 143.08
10/24/2025 9,114.05
Invoice Description Account PO or Contract Line Item Amount
26426 SEPTEMBER 2025 055-050-590-520160 9,114.05
Invoice Total: 9,114.05
10/24/2025 829,361.40
Invoice Description Account PO or Contract Line Item Amount
VENDOR - 4856 - MELISSA YBARRA PAYMENT # 21024
VENDOR - 6318 - MIECO, LLC PAYMENT # 21025
VENDOR - 7254 - ONYX PAVING COMPANY, INC PAYMENT # 21026
VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 21022
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21023
Page 25 of 42
.
.
Item 2 Page 28 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
250012 BANDINI BLVD. STREET IMPROVEMENTS-
SEPT. 2025
011-040-430-660000 20250337 829,361.40
Invoice Total: 829,361.40
10/24/2025 1,000.21
Invoice Description Account PO or Contract Line Item Amount
214193IN ETS TAGGING SERVICES - OCTOBER 2025 055-050-590-529215 260080 1,000.21
Invoice Total: 1,000.21
10/24/2025 9,500.00
Invoice Description Account PO or Contract Line Item Amount
10901 SERVICES AGREEMENT 058-070-700-660000 20250311 9,500.00
Invoice Total: 9,500.00
10/24/2025 15.00
Invoice Description Account PO or Contract Line Item Amount
101525(4) RIO HONDO DRIVER TRAINING 011-030-300-529500 15.00
Invoice Total: 15.00
10/24/2025 327.00
Invoice Description Account PO or Contract Line Item Amount
3096054749 SUBSCRIPTION 9/2025 011-010-115-529600 20260128 327.00
Invoice Total: 327.00
10/24/2025 112,221.34
Invoice Description Account PO or Contract Line Item Amount
PHL1025 OCTOBER 2025 055-050-590-520157- 112,221.34
Invoice Total: 112,221.34
10/24/2025 24,669.00
VENDOR - 6884 - RELX, INC PAYMENT # 21030
VENDOR - 2517 - SCPPA PAYMENT # 21031
VENDOR - 59 - SO CAL EDISON PAYMENT # 21032
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 21027
VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 21028
VENDOR - 6446 - RAYMOND GODOY PAYMENT # 21029
Page 26 of 42
.
.
Item 2 Page 29 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount
7501894412 SEPTEMBER 2025 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
10/24/2025 197.80
Invoice Description Account PO or Contract Line Item Amount
27942 BUSINESS CARDS- Z MOUSSA 011-010-115-522000 260221 197.80
Invoice Total: 197.80
10/24/2025 291,570.01
Invoice Description Account PO or Contract Line Item Amount
0925 SEPTEMBER 2025 055-050-590-525022 291,570.01
Invoice Total: 291,570.01
10/24/2025 979.02
Invoice Description Account PO or Contract Line Item Amount
3008864301 MAINTENANCE SERVICES 10/1/25 - 12/31/25 055-050-570-529215 20240334 979.02
Invoice Total: 979.02
10/24/2025 183,084.58
Invoice Description Account PO or Contract Line Item Amount
083125 GROUNDWATER PROD & ASSESSMENT
MONTH END 8/31/25
058-070-700-520110 183,084.58
Invoice Total: 183,084.58
10/24/2025 2,554.66
Invoice Description Account PO or Contract Line Item Amount
5763110 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03
Invoice Total: 337.03
5763111 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 613.39
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 21036
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 21037
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 21033
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21034
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 21035
Page 27 of 42
.
.
Item 2 Page 30 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 613.39
5763112 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 519.02
Invoice Total: 519.02
5763113 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 465.09
Invoice Total: 465.09
5763118 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 620.13
Invoice Total: 620.13
10/24/2025 89,881.33
Invoice Description Account PO or Contract Line Item Amount
102325 PURCHASE CARD STATEMENT 10/25 999-000-000-200105 89,881.33
Invoice Total: 89,881.33
10/27/2025 8,260.57
Invoice Description Account PO or Contract Line Item Amount
6125391886 ACCT 372042002-00001 PERIOD 9/8-10/7/25 055-050-550-526010 20250239 8,260.57
Invoice Total: 8,260.57
10/27/2025 431,340.80
Invoice Description Account PO or Contract Line Item Amount
2025102131-
73676158
INITIAL CHARGES 10/2025 055-050-590-520156- 401,881.43
2025102131-
73676158
INITIAL CHARGES 10/2025 055-050-590-520170 11,634.52
2025102131-
73676158
INITIAL CHARGES 10/2025 055-050-590-520190 3,429.18
2025102131-
73676158
INITIAL CHARGES 10/2025 055-050-590-520210 13,225.19
2025102131-
73676158
REVISED CHARGES 07/2025 055-050-590-520156- 2,228.34
2025102131-
73676158
REVISED CHARGES 07/2025 055-050-590-520170 (1,016.44)
2025102131-
73676158
REVISED CHARGES 07/25 055-050-590-520190 (41.42)
VENDOR - 5594 - US BANK CORPORATE PAYMENT # 21038
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21039
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21040
Page 28 of 42
.
.
Item 2 Page 31 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 431,340.80
10/30/2025 38,042.86
Invoice Description Account PO or Contract Line Item Amount
30863 457 EE CONTRIBUTIONS_PAYROLL 251030 011-000-000-210220 22,812.74
30863 457 EE CONTRIBUTIONS_PAYROLL 251030 055-000-000-210220 13,574.16
30863 457 EE CONTRIBUTIONS_PAYROLL 251030 056-000-000-210220 375.00
30863 457 EE CONTRIBUTIONS_PAYROLL 251030 058-000-000-210220 1,215.96
30863 457 EE CONTRIBUTIONS_PAYROLL 251030 059-000-000-210220 65.00
Invoice Total: 38,042.86
10/30/2025 1,224.81
Invoice Description Account PO or Contract Line Item Amount
30859 FSA CONTRIBUTIONS_PAYROLL 251030 011-000-000-100013 1,224.81
Invoice Total: 1,224.81
10/31/2025 181,746.57
Invoice Description Account PO or Contract Line Item Amount
30860 FEDERAL WITHHOLDINGS_PAYROLL
251030
011-000-000-210210 100,826.62
30860 FEDERAL WITHHOLDINGS_PAYROLL
251030
055-000-000-210210 68,618.69
30860 FEDERAL WITHHOLDINGS_PAYROLL
251030
056-000-000-210210 5,293.01
30860 FEDERAL WITHHOLDINGS_PAYROLL
251030
058-000-000-210210 6,943.82
30860 FEDERAL WITHHOLDINGS_PAYROLL
251030
059-000-000-210210 64.43
Invoice Total: 181,746.57
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 21044
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 21045
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21041
Page 29 of 42
.
.
Item 2 Page 32 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/31/2025 60,622.37
Invoice Description Account PO or Contract Line Item Amount
30858 STATE WITHHOLDINGS_PAYROLL 251030 011-000-000-210210 32,201.98
30858 STATE WITHHOLDINGS_PAYROLL 251030 055-000-000-210210 24,392.46
30858 STATE WITHHOLDINGS_PAYROLL 251030 056-000-000-210210 1,639.50
30858 STATE WITHHOLDINGS_PAYROLL 251030 058-000-000-210210 2,359.42
30858 STATE WITHHOLDINGS_PAYROLL 251030 059-000-000-210210 29.01
Invoice Total: 60,622.37
10/29/2025 22.12
Invoice Description Account PO or Contract Line Item Amount
101325 ACCT# 102 200 3333 5 - 9/10/25 - 10/9/25 056-060-600-526000 22.12
Invoice Total: 22.12
10/29/2025 19,758.07
Invoice Description Account PO or Contract Line Item Amount
02425(25) ANNUAL PROPERTY TAX STATEMENT FY
2025-26
011-040-410-523015 19,758.07
Invoice Total: 19,758.07
10/30/2025 568,650.00
Invoice Description Account PO or Contract Line Item Amount
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21046
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21047
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 21048
VENDOR - 714 - CALPERS PAYMENT # 21049
Page 30 of 42
.
.
Item 2 Page 33 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-575-512020 22,892.71
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-585-512020 28,545.66
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-595-512020 1,668.99
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-600-512020 12,856.04
Page 31 of 42
.
.
Item 2 Page 34 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
058-070-700-512020 37,481.43
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00
10/30/2025 502,455.17
Invoice Description Account PO or Contract Line Item Amount
1000000180729
81
MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
10/30/2025 326,176.33
Invoice Description Account PO or Contract Line Item Amount
1000000180729
61
MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-305-512020 326,176.33
Invoice Total: 326,176.33
10/30/2025 1,427.67
Invoice Description Account PO or Contract Line Item Amount
1000000180729
68
MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,427.67
Invoice Total: 1,427.67
10/30/2025 1,235.75
Invoice Description Account PO or Contract Line Item Amount
1000000180729
75
MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
10/30/2025 135.83
VENDOR - 714 - CALPERS PAYMENT # 21050
VENDOR - 714 - CALPERS PAYMENT # 21051
VENDOR - 714 - CALPERS PAYMENT # 21052
VENDOR - 714 - CALPERS PAYMENT # 21053
VENDOR - 714 - CALPERS PAYMENT # 21054
Page 32 of 42
.
.
Item 2 Page 35 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount
1000000180729
90
MONTHLY EXPENSE OF UAL
PROSECUTORS
011-010-115-512020 135.83
Invoice Total: 135.83
10/31/2025 24.07
Invoice Description Account PO or Contract Line Item Amount
103025 ACCT 12710008009 SERVICE 9/9/25-10/08/25 011-040-415-526000 24.07
Invoice Total: 24.07
10/31/2025 2,541.50
Invoice Description Account PO or Contract Line Item Amount
19783634 NEW CAMERA NVRs 011-010-110-522010 260231 2,541.50
Invoice Total: 2,541.50
10/31/2025 2,738.38
Invoice Description Account PO or Contract Line Item Amount
800620 SERVICES AGREEMENT 056-060-600-529000 20240134 1,306.25
Invoice Total: 1,306.25
800728 SERVICES AGREEMENT 056-060-600-529000 20240134 1,432.13
Invoice Total: 1,432.13
10/31/2025 870.84
Invoice Description Account PO or Contract Line Item Amount
183043 VALTEK SOFT GOOD SETS 055-050-586-529008- 260185 7.59
183043 VALTEK SOFT GOOD SETS 055-050-586-529008- 260185 151.54
183043 VALTEK SOFT GOOD SETS 055-050-586-529008- 260185 166.35
183043 VALTEK SOFT GOOD SETS 055-050-586-529008- 260185 271.70
183043 VALTEK SOFT GOOD SETS 055-050-586-529008- 260185 273.66
Invoice Total: 870.84
VENDOR - 5460 - 247CCTV, INC PAYMENT # 21056
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.
PAYMENT # 21057
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 21058
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21055
Page 33 of 42
.
.
Item 2 Page 36 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/31/2025 26,379.00
Invoice Description Account PO or Contract Line Item Amount
27988 EXTRAORDINARY CHARGE - CABINET
KNOCKDOWN
011-040-430-529000 20240283 10,160.00
Invoice Total: 10,160.00
28085 TRAFFIC SIGNAL MAINTENANCE -
RESPONSE 09/2025
011-040-430-529000 20240283 16,219.00
Invoice Total: 16,219.00
10/31/2025 10,750.00
Invoice Description Account PO or Contract Line Item Amount
4161216145041
025
ELECTRIC REVENUE BONDS 2020 SERIES A 055-050-580-529215 20240248 4,250.00
Invoice Total: 4,250.00
4161216191050
925
WATER REVENUE BONDS 2020 SERIES A 058-070-700-529225 20240248 3,500.00
Invoice Total: 3,500.00
4161216945100
925
ELECTRIC SYSTEMS REVENUE BONDS 2020
SERIES A
055-050-580-529215 20240248 1,000.00
Invoice Total: 1,000.00
4161217019100
925
ELECT SYST REV BONDS 2021 SERIES A
2022 SERIES A
055-050-580-529215 20240248 1,000.00
Invoice Total: 1,000.00
4161217313100
925
ELECTRIC REVENUE BONS SERIES 2022A 055-050-580-529215 20240248 1,000.00
Invoice Total: 1,000.00
10/31/2025 225.00
Invoice Description Account PO or Contract Line Item Amount
1000738617 SPRINKLER MONITORING 055-050-586-520231- 20260035 225.00
Invoice Total: 225.00
10/31/2025 1,491.50VENDOR - 956 - CROSSPOINT NETWORK SOLUTIONS, INC. PAYMENT # 21062
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 21059
VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 21060
VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 21061
Page 34 of 42
.
.
Item 2 Page 37 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount
IN2025208 COOLING TOWER 011-010-110-529110 260119 575.00
IN2025208 COOLING TOWER 011-010-110-529110 260119 480.88
IN2025208 COOLING TOWER 011-010-110-529110 260119 88.29
IN2025208 COOLING TOWER 011-010-110-529110 260119 212.39
IN2025208 COOLING TOWER 011-010-110-529110 260119 134.94
Invoice Total: 1,491.50
10/31/2025 762.53
Invoice Description Account PO or Contract Line Item Amount
183943 PARKING CITATION PROCESSING SE 011-030-300-529220 20250114 412.39
Invoice Total: 412.39
185124 PARKING CITATION PROCESSING SE 011-030-300-529220 20250114 350.14
Invoice Total: 350.14
10/31/2025 148,195.60
Invoice Description Account PO or Contract Line Item Amount
92107222 SERVICES AGREEMENT 059-080-800-529215 20240223 71,118.00
Invoice Total: 71,118.00
92107223 SERVICES AGREEMENT 059-080-800-529215 20240223 77,077.60
Invoice Total: 77,077.60
10/31/2025 1,015.15
Invoice Description Account PO or Contract Line Item Amount
9611475816 CHARGER BASE 055-050-555-522010 260050 90.64
Invoice Total: 90.64
9637301004 CLEANER CARTRIDGE 055-050-586-529003- 260041 167.51
Invoice Total: 167.51
9641812053 PADLOCKS 055-050-586-520231- 260041 630.83
Invoice Total: 630.83
9651459233 PADLOCK 055-050-586-520231- 260041 126.17
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 21063
VENDOR - 1701 - FUJITSU NETWORK COMMUNICATIONS PAYMENT # 21064
VENDOR - 1712 - GRAINGER, CO PAYMENT # 21065
Page 35 of 42
.
.
Item 2 Page 38 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 126.17
10/31/2025 869.44
Invoice Description Account PO or Contract Line Item Amount
456926 OIL TESTING 055-050-586-529000- 260035 457.60
Invoice Total: 457.60
457182 OIL TESTING 055-050-586-529000- 260035 274.56
Invoice Total: 274.56
457729 OIL TESTING 055-050-586-529000- 260035 137.28
Invoice Total: 137.28
10/31/2025 8,236.14
Invoice Description Account PO or Contract Line Item Amount
709147 ITRON 3 YR HARDWARE MAINTENANCE
07/1/25 - 06/30/26
055-050-575-529210 20240180 8,236.14
Invoice Total: 8,236.14
10/31/2025 28,869.55
Invoice Description Account PO or Contract Line Item Amount
D3775700027 PROFESSIONAL SERVICES THROUGH
9/26/25
055-050-580-529225 20240020 232.50
D3775700027 PROFESSIONAL SERVICES THROUGH
9/26/25
056-060-600-529225 20240020 177.00
D3775700027 PROFESSIONAL SERVICES THROUGH
9/26/25
058-070-700-529225 20240020 2,205.25
D3775700027 PROFESSIONAL SERVICES THROUGH
9/26/25
055-050-586-529235- 20240020 22,659.55
D3775700027 PROFESSIONAL SERVICES THROUGH
9/26/25
055-050-560-529215 20240020 3,595.25
Invoice Total: 28,869.55
10/31/2025 190.00
Invoice Description Account PO or Contract Line Item Amount
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 21068
VENDOR - 7412 - JOSEPH SYSTEMS INC PAYMENT # 21069
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 21066
VENDOR - 195 - ITRON, INC PAYMENT # 21067
Page 36 of 42
.
.
Item 2 Page 39 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
21884 MICROSOFT EXCHANGE SUPPORT
SERVICE
011-010-110-529210 20240113 190.00
Invoice Total: 190.00
10/31/2025 3,550.00
Invoice Description Account PO or Contract Line Item Amount
4546 SEMI-ANNUAL INSPECTION 055-050-570-529000 20250304 3,550.00
Invoice Total: 3,550.00
10/31/2025 674.95
Invoice Description Account PO or Contract Line Item Amount
32103528 SPECIALTY GASES 055-050-586-529000- LP-0790 87.36
Invoice Total: 87.36
771154352 SPECIALTY GASES 055-050-586-529000- LP-0790 587.59
Invoice Total: 587.59
10/31/2025 2,653.81
Invoice Description Account PO or Contract Line Item Amount
50956743 MISC PARTS 055-050-560-529000 260065 969.19
Invoice Total: 969.19
51640857 PRESSURE RELIEF VALVE 055-050-586-529000- 260016 493.30
Invoice Total: 493.30
53331119 TOILETS 055-050-570-529000 260065 1,191.32
Invoice Total: 1,191.32
10/31/2025 10,804.50
Invoice Description Account PO or Contract Line Item Amount
250853 METERS & TEMP PROBES 056-060-600-529000 260246 10,804.50
Invoice Total: 10,804.50
10/31/2025 2,812.00
VENDOR - 7018 - LEGENDARY FIRE SYSTEMS, INC PAYMENT # 21070
VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP,
INC
PAYMENT # 21074
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 21071
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21072
VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 21073
Page 37 of 42
.
.
Item 2 Page 40 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount
CINV438963 SERVICES AGREEMENT 055-050-560-520230 20240338 2,812.00
Invoice Total: 2,812.00
10/31/2025 1,435.40
Invoice Description Account PO or Contract Line Item Amount
6670880675 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 1,435.40
Invoice Total: 1,435.40
10/31/2025 49,718.50
Invoice Description Account PO or Contract Line Item Amount
102225 ORDINANCE NO 1253 2025 Q2 PAYMENT 011-400-000-401250 49,718.50
Invoice Total: 49,718.50
10/31/2025 14,640.00
Invoice Description Account PO or Contract Line Item Amount
249818 SEPTEMBER 2025 055-050-590-520160 14,640.00
Invoice Total: 14,640.00
10/31/2025 4,295.00
Invoice Description Account PO or Contract Line Item Amount
SI017798 DOCUPEAK LICENSE SUBSCRIPTION YR 3 011-010-110-529110 20240285 4,295.00
Invoice Total: 4,295.00
10/31/2025 1,734.86
Invoice Description Account PO or Contract Line Item Amount
S10025815300
1
TAPT CAP 058-070-700-529000 260092 740.36
Invoice Total: 740.36
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 21075
VENDOR - 6571 - NATIONAL READY MIXED CONCRETE
COMPANY
PAYMENT # 21076
VENDOR - 5908 - PACIFIC SUMMIT ENERGY, LLC PAYMENT # 21077
VENDOR - 4917 - PARAMOUNT TECHNOLOGIES INC PAYMENT # 21078
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 21079
Page 38 of 42
.
.
Item 2 Page 41 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
S10025819100
1
MEGA LUG KIT 058-070-700-529000 260092 994.50
Invoice Total: 994.50
10/31/2025 122,302.75
Invoice Description Account PO or Contract Line Item Amount
20167 SECURITY SERVICES - SEPTEMBER 2025 011-040-415-529215 20230234 11,492.00
Invoice Total: 11,492.00
20168 SECURITY SERVICES - SEPTEMBER 2025 055-050-555-529215 20230234 88,648.60
20168 SECURITY SERVICES - SEPTEMBER 2025 055-050-580-529215 20230234 22,162.15
Invoice Total: 110,810.75
10/31/2025 44,494.70
Invoice Description Account PO or Contract Line Item Amount
510S00908902
47
REPLACEMENT VALVE SEATS PARTS 055-050-586-529006- 250500 44,494.70
Invoice Total: 44,494.70
10/31/2025 983.74
Invoice Description Account PO or Contract Line Item Amount
2320737010421
25
DOJ PAC-50 NETWORK CONNECTION 011-010-110-526010 20250285 491.87
Invoice Total: 491.87
2320737010721
25
DOJ PAC-50 NETWORK CONNECTION 011-010-110-526010 20250285 491.87
Invoice Total: 491.87
10/31/2025 2,900.00
Invoice Description Account PO or Contract Line Item Amount
25531635 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,900.00
Invoice Total: 2,900.00
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 21080
VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 21081
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 21082
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 21083
Page 39 of 42
.
.
Item 2 Page 42 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/31/2025 1,826.67
Invoice Description Account PO or Contract Line Item Amount
5765018 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 296.58
Invoice Total: 296.58
5765029 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 188.73
Invoice Total: 188.73
5765031 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03
Invoice Total: 337.03
5765038 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 465.09
Invoice Total: 465.09
5765047 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 539.24
Invoice Total: 539.24
10/30/2025 81,372.00
Invoice Description Account PO or Contract Line Item Amount
103125 ELECTRICAL ENERGY SURCHARGE
PAYMENT
055-000-000-200230 81,371.89
103125 ELECTRICAL ENERGY SURCHARGE
PAYMENT
055-050-580-523034- 0.11
Invoice Total: 81,372.00
10/30/2025 7,414.00
Invoice Description Account PO or Contract Line Item Amount
L0953569328 UNEMPLOYMENT INSURANCE BENEFIT Q3
2025
011-010-125-513070 353.00
L0953569328 UNEMPLOYMENT INSURANCE BENEFIT Q3
2025
011-020-200-513070 2,053.00
L0953569328 UNEMPLOYMENT INSURANCE BENEFIT Q3
2025
011-010-105-513070 4,815.00
L0953569328 UNEMPLOYMENT INSURANCE BENEFIT Q3
2025
011-010-130-513070 193.00
Invoice Total: 7,414.00
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21175
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 21084
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 21101
Page 40 of 42
.
.
Item 2 Page 43 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/30/2025 860,590.75
Invoice Description Account PO or Contract Line Item Amount
103025 PAYROLL DIRECT DEPOSIT 011-000-000-210110 511,898.23
103025 PAYROLL DIRECT DEPOSIT 055-000-000-210110 284,603.08
103025 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,821.86
103025 PAYROLL DIRECT DEPOSIT 058-000-000-210110 43,988.32
103025 PAYROLL DIRECT DEPOSIT 059-000-000-210110 279.26
Invoice Total: 860,590.75
PAYROLL DIRECT DEPOSIT
Page 41 of 42
.
.
Item 2 Page 44 of 52
EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
652,183.39 2,805,473.40 3,457,656.79
28,654.47 5,660,312.42 5,688,966.89
937.65 58,099.42 59,037.07
23,093.91 304,112.85 327,206.76
1,538.11 149,074.92 150,613.03
89,881.33 89,881.33
706,407.53 9,066,954.34 9,773,361.87
058 - WATER
059 - FIBER
999- POOLED
Total
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS
Page 42 of 42
.
.
Item 2 Page 45 of 52
City Council Agenda Report
Meeting Date:December 2, 2025
From:Daniel S. Wall, P.E., Director of Public Works-City Engineer
Department:Public Works
Submitted by:Yesenia Barajas, Senior Administrative Assistant
Subject
Public Works Department Monthly Report
Recommendation
Receive and file the October 2025 Building Report.
Background
The attached building reports consist of total issued permits, major projects, demolition permits,
new building permits, and certificates of occupancy status reports for the month of October 2025.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Public Works Department October 2025 Building Report
.
.
Item 3 Page 1 of 93
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Valuation
Difference
July 20,962,819$ 103 199,111$ 199,111$ 103 40,504,416$ 151 377,378$ 377,378$ 151 47%93%
August 3,599,355$ 79 67,869$ 266,980$ 182 24,496,896$ 137 306,881$ 684,259$ 288 58%581%
September 34,910,558$ 134 188,950$ 455,930$ 316 29,713,933$ 154 378,991$ 1,063,250$ 442 40%-15%
October 19,015,233$ 105 196,630$ 652,560$ 421 8,200,828$ 108 118,815$ 1,182,065$ 550 31%-57%
November 69,332,851$ 72 572,115$ 1,224,675$ 493
December 21,444,713$ 95 216,313$ 1,440,988$ 588
January 95,409,321$ 91 764,197$ 2,205,185$ 679
February 7,887,375$ 73 96,592$ 2,301,777$ 752
March 6,841,745$ 85 70,098$ 2,371,874$ 837
April 20,735,355$ 124 191,456$ 2,563,331$ 961
May 17,290,291$ 108 179,800$ 2,743,131$ 1069
June 61,770,234$ 132 525,314$ 3,268,445$ 1201
Year to Date
City of Vernon
Building Division
Monthly Report Summary
FY 2024/2025 FY 2025/2026
0
20
40
60
80
100
120
140
160
180
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
July August September October November December January February March April May June
Monthly
FY 2024/2025 Fees Collected FY 2025/2026 Fees Collected
FY 2024/2025 Number of Permits FY 2025/2026 Number of Permits
0
200
400
600
800
1000
1200
1400
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Year to Date
FY 2024/2025 Permit Fees Collected FY 2025/2026 Permit Fees Collected
FY 2024/2025 Year to Date Permits FY 2025/2026 Year to Date Permits
.
.
Item 3 Page 2 of 93
PERMIT ISSUANCE SUMMARY (10/01/2025 TO 10/31/2025)
FOR CITY OF VERNON
Permit Type Permit Work Class*Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy $5,240.00 $0.00 0 8Certificate of Occupancy
$5,240.00 $0.00 0 8CERTIFICATE OF OCCUPANCY TOTAL:
Commercial $4,049.44 $320,000.00 2,050 2Remodel
$4,049.44 $320,000.00 2,050 2COMMERCIAL TOTAL:
Contractor Declaration $0.00 $270,000.00 0 25Contractor Declaration
$0.00 $270,000.00 0 25CONTRACTOR DECLARATION TOTAL:
Electrical $12,179.06 $1,377,500.00 0 6Electrical
$350.91 $3,500.00 0 1Temporary Power Pole
$12,529.97 $1,381,000.00 0 7ELECTRICAL TOTAL:
Engineering $3,215.50 $1,001,000.00 0 4Encroachment Regular
$2,405.00 $2.00 0 14Encroachment Utility
$5,620.50 $1,001,002.00 0 18ENGINEERING TOTAL:
Industrial $4,645.08 $390,000.00 934 1New Construction
$35,674.20 $3,140,000.00 11,570 3Remodel
$40,319.28 $3,530,000.00 12,504 4INDUSTRIAL TOTAL:
Industrial Wastewater $5,635.00 $0.00 0 7Industrial Wastewater
$5,635.00 $0.00 0 7INDUSTRIAL WASTEWATER TOTAL:
Mechanical $5,118.82 $235,000.00 0 3Mechanical
$5,118.82 $235,000.00 0 3MECHANICAL TOTAL:
Miscellaneous $31,231.78 $1,241,126.00 0 11Miscellaneous
$31,231.78 $1,241,126.00 0 11MISCELLANEOUS TOTAL:
Overload Hauling $224.00 $0.00 0 13Overload Hauling
$224.00 $0.00 0 13OVERLOAD HAULING TOTAL:
Owners Declaration $0.00 $0.00 0 1Owners Declaration
$0.00 $0.00 0 1OWNERS DECLARATION TOTAL:
Plumbing $5,438.32 $112,700.00 0 5Plumbing
$5,438.32 $112,700.00 0 5PLUMBING TOTAL:
Roofing $2,897.47 $110,000.00 0 2Roofing
$2,897.47 $110,000.00 0 2ROOFING TOTAL:
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.
Page 1 of 24305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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.
Item 3 Page 3 of 93
PERMIT ISSUANCE SUMMARY (10/01/2025 TO 10/31/2025)
Permit Type Permit Work Class*Permits
Issued
Square
Feet Valuation Fees Paid
Special Event $510.00 $0.00 20,000 2Special Event Permit
$510.00 $0.00 20,000 2SPECIAL EVENT TOTAL:
$118,814.58 $8,200,828.00 34,554 108GRAND TOTAL:
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.
Page 2 of 24305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 4 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
FOR CITY OF VERNON
CERTIFICATE OF OCCUPANCY
C-2022-1882 Type: Certificate of Occupancy District: Vernon Main Address:2721 E 46Th St
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308001033 Vernon, CA 90058
Application Date: 03/23/2022
Zone:
Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 11/29/2025
Valuation: $0.00
Last Inspection: 10/21/2025
Fee Total: $385.00
Finaled Date: 10/23/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: LESLIE
VEGA
Business License #:
GBL-000268-2023
Construction Type: V-B Zone: I OCC Class: F-1
Type of Use: CORN PROCESSING Building Vacant ~ 2 YR: NO Parcel: 6308001033 Square Footage: 2000 Health Department Approval: No
Approved for OCC: Oct 23 2025
12:00AM
Business License Application
Number: GBL-000268-2023
Business Address: 2721 46th Street Business Name: LA Mazorca De Oro
Coroporation
Type of Business Operation:
Corporation
Previous Use: unknown Proposed Use: Corn processing Describe Operation: Corn processing Number of Stories: 1 Ground Floor (Sq. Ft.): 2000
Total Sq. Ft. of Building to be
occupied.: 2000
Men: 4 Women: 2 Is the building presently occupied?:
Yes
Are you occupying the entire
building?: Yes
General office ONLY?: Yes Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Description: Corn processing
COO-2024-0238 Type: Certificate of Occupancy District: Vernon Main Address:2840 E 26Th St
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058
Application Date: 07/01/2024
Zone:
Issue Date: 10/01/2025
Sq Ft: 0
Expiration: 03/30/2026
Valuation: $0.00
Last Inspection: 09/25/2025
Fee Total: $885.00
Finaled Date: 10/01/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-000918-2024
Construction Type: III-B Zone: I OCC Class: F-1
Type of Use: GARMENT
SILKSCREENING
Variance: No CUP: No Building Vacant ~ 2 YR: NO Parcel: 6303003014
Square Footage: 49920 Health Department Approval: Yes Health Department Approval Date:
Mar 11 2025 12:00AM
Health Department Comments:
07/11/2024- HAZ PERMIT AND GARMENT
PERMIT RECIEVED - YG
01/06/2025 - PERMIT ISSUED
Approved for OCC: Oct 1 2025
12:00AM
Business License Application
Number: GBL-000918-2024
Business Address: 2840 E 26TH ST Business Name: P&Y T-SHIRT &
SILKSCREENING CO. INC.
Type of Business Operation:
Corporation
Previous Use:
STORAGE/SILKSCREENING
Proposed Use: Garment silk screening Describe Operation: Garment silk
screening
Number of Stories: 1 Ground Floor (Sq. Ft.): 49920 Total Sq. Ft. of Building to be
occupied.: 49920
Total Sq. Ft. of Building: 49920 Men: 48 Women: 25 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
Page 1 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 5 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
General office ONLY?: No Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: Yes
Will any of the following operations
be performed?: Yes
Description: GARMENT SILK SCREENING
COO-2024-0239 Type: Certificate of Occupancy District: Vernon Main Address:5400 Santa Fe Avenue
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058
Application Date: 07/03/2024
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection: 12/17/2024
Fee Total: $885.00
Finaled Date: 10/08/2025
Assigned To: Rosa Garibay
Additional Info:
Application Reviewed By:: Rosa
Garibay
Business License #:
GBL-000945-2024
Construction Type: V-B Zone: I OCC Class: B,S-1
Variance: No CUP: No Parcel: Square Footage: 11625 Health Department Approval: Yes
Health Department Approval Date:
Dec 17 2024 12:00AM
Health Department Comments:
07/10/2024- SENT ND-YG
Business License Application
Number: GBL-000945-2024
Business Address: 5400 S Santa F
Ave. Vernon, CA 9005827-
Business Name: Mother LLC
Type of Business Operation: LLC Previous Use: Cutting Service Proposed Use: Garment sampling and
sewing
Describe Operation: Garment sampling
and sewing
Number of Stories: 2
Ground Floor (Sq. Ft.): 10125 Mezzanine / Second Floor (Sq. Ft.):
1500
Total Sq. Ft. of Building to be
occupied.: 11625
Total Sq. Ft. of Building: 11625 Men: 8
Women: 3 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be
utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: Yes
Will any of the following operations
be performed?: No
Description: Planning on moving into this building, requesting application for occupancy permit.
Page 2 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 6 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
COO-2025-0381 Type: Certificate of Occupancy District: Vernon Main Address:2816 E 54Th St
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310010007 Vernon, CA 90058
Application Date: 05/06/2025
Zone:
Issue Date: 10/28/2025
Sq Ft: 0
Expiration: 04/26/2026
Valuation: $0.00
Last Inspection: 10/20/2025
Fee Total: $885.00
Finaled Date: 10/28/2025
Assigned To: Leslie Vega
Additional Info:
Business License #:
GBL-001457-2025
Construction Type: V-B Zone: 1 OCC Class: S-1 Type of Use: Warehousing & distribution
Building Vacant ~ 2 YR: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:
May 28 2025 12:00AM
Health Department Comments:
05/27/2025- BOX IN BOX OUT
GARMENT- NO HAZMAT-SENT ND - YG
05/28/2025 - NEGATIVE DECLARATION
RECEIVED - CLR
Business License Application
Number: GBL-001457-2025
Business Address: 2816 E. 54th
Street, Vernon, CA 90058
Business Name: Ayo Logistics Group Type of Business Operation:
Corporation
Previous Use: General Warehousing,
Distribution and Storage
Proposed Use: General Warehousing,
Distribution and Storage
Describe Operation: General
Warehousing, Distribution and Storage
Number of Stories: 1 Ground Floor (Sq. Ft.): 6000
Total Sq. Ft. of Building to be
occupied.: 6000
Men: 0 Women: 2 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: General Warehousing, Distribution and Storage
COO-2025-0407 Type: Certificate of Occupancy District: Vernon Main Address:3668 Soto St
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA
Application Date: 07/21/2025
Zone:
Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 04/21/2026
Valuation: $0.00
Last Inspection: 09/17/2025
Fee Total: $400.00
Finaled Date: 10/23/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: Leslie Vega Business License #:
GBL-001560-2025
Construction Type: III-B Zone: I OCC Class: B
Type of Use: OFFICE USE Building Vacant ~ 2 YR: NO Parcel: 6303004039 Square Footage: 1400 Health Department Approval: Yes
Health Department Approval Date: Jul
23 2025 12:00AM
Health Department Comments:
7/22/2025- DOLPHIN TRUCKING
SCHOOL- SENT ND
Approved for OCC: Oct 23 2025
12:00AM
Business License Application
Number: GBL-001560-2025
Business Address: 3668 SOTO ST
VERNON CA 90058
Business Name: DTS technical Inc Type of Business Operation:
Corporation
Previous Use: ofice Proposed Use: ofice Describe Operation: information about
the training
Number of Stories: 1 Ground Floor (Sq. Ft.): 1400
Page 3 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 7 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Total Sq. Ft. of Building to be
occupied.: 1400
Men: 0 Women: 2 Is the building presently occupied?:
No
Are you occupying the entire
building?: No
General office ONLY?: Yes Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Office
COO-2025-0410 Type: Certificate of Occupancy District: Vernon Main Address:2288 E 27Th St
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302007031 Vernon, CA 90058
Application Date: 07/28/2025
Zone:
Issue Date: 10/20/2025
Sq Ft: 0
Expiration: 04/18/2026
Valuation: $0.00
Last Inspection: 10/20/2025
Fee Total: $600.00
Finaled Date: 10/20/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: ELIZABETH
CUEVAS
Business License #:
GBL-001573-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: COLD STORAGE AND
WAREHOUSE
Building Vacant ~ 2 YR: NO Parcel: 6302007031 Square Footage: 31983 Health Department Approval: Yes
Health Department Approval Date:
Oct 20 2025 12:00AM
Health Department Comments:
07/29/2025-SUBMITTED PLAN CHECK AT
COUNTER. PLANS APPROVED. THO
WILL DO INSPECTION ON 08/04/2025
-YG
08/12/2025-PLAN CHECK POSSIBLY
CANCELLED -AZ
10/20/2025 - HEALTH PERMIT
APPLICATION RECEIVED AND
PROCESSED - CLR
Approved for OCC: Oct 20 2025
12:00AM
Business License Application
Number: GBL-001573-2025
Business Address: 2288 E 27th Street
Business Name: Global Farms Type of Business Operation:
Corporation
Previous Use: Warehouse Proposed Use: Cold Storage and
warehouse
Describe Operation: Cold Storage and
warehouse for garlic and ginger
products
Number of Stories: 1 Ground Floor (Sq. Ft.): 31983 Total Sq. Ft. of Building to be
occupied.: 31983
Total Sq. Ft. of Building: 31983 Men: 10
Women: 3 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be
utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Page 4 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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.
Item 3 Page 8 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Cold storage and warehouse
COO-2025-0433 Type: Certificate of Occupancy District: Vernon Main Address:4608 E 50Th St
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058
Application Date: 09/02/2025
Zone:
Issue Date: 10/14/2025
Sq Ft: 0
Expiration: 04/12/2026
Valuation: $0.00
Last Inspection: 10/14/2025
Fee Total: $600.00
Finaled Date: 10/14/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001634-2025
Construction Type: V-B Zone: I OCC Class: F-I
Type of Use: TEXTILE
MANUFACTURING
Building Vacant ~ 2 YR: NO Parcel: 6304013028 Square Footage: 21000 Health Department Approval: Yes
Health Department Approval Date:
Oct 6 2025 12:00AM
Health Department Comments:
09/09/2025- NO GARMENT PERMIT
NEEDED SENT ND- YG
Approved for OCC: Oct 14 2025
12:00AM
Business License Application
Number: GBL-001634-2025
Business Address: 4608 E. 50th St
Business Name: Shara-Tex Knitting
Mills Corp.
Type of Business Operation:
Corporation
Previous Use: UNK Proposed Use: Manufacturing Describe Operation: TEXTILE
MANUFACTURING
Number of Stories: 1 Ground Floor (Sq. Ft.): 21000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be
occupied.: 21000
Total Sq. Ft. of Building: 21000
Men: 6 Women: 4 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No
Refinery, Petroleum related use or
Petroleum Stora: Yes
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Textile Manufacturing
Page 5 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
.
.
Item 3 Page 9 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
COO-2025-0437 Type: Certificate of Occupancy District: Vernon Main Address:5983 Malburg Way
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058
Application Date: 09/10/2025
Zone:
Issue Date: 10/07/2025
Sq Ft: 0
Expiration: 04/05/2026
Valuation: $0.00
Last Inspection: 10/02/2025
Fee Total: $600.00
Finaled Date: 10/07/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001640-2025
Construction Type: III-B Zone: 1 OCC Class: S-1
Type of Use: Warehousing &
Distribution
Building Vacant ~ 2 YR: No Parcel: 6310027046 Square Footage: 9174 Health Department Approval: Yes
Health Department Approval Date:
Sep 16 2025 12:00AM
Health Department Comments:
9/16/2025 - RECEIVED SIGNED
NEGATIVE DECLARATION. -CLR
Approved for OCC: Oct 7 2025
12:00AM
Business License Application
Number: GBL-001640-2025
Business Address: 5983 MALBURG
WAY, VERNON, CA 90058
Business Name: SDK TRANSPORT INC
DBA PRIME TRANSPORT
Type of Business Operation:
Corporation
Previous Use: APPAREL DISTRIBUTOR Proposed Use: Logistics &
warehousing services.
Describe Operation: Freight forwarder
& customs broker offering logistics &
warehousing services.
Number of Stories: 1 Ground Floor (Sq. Ft.): 9174 Total Sq. Ft. of Building to be
occupied.: 9174
Total Sq. Ft. of Building: 11000 Men: 3
Women: 3 Is the building presently occupied?:
No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Freight forwarder & customs broker offering logistics & warehousing services.
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 8
COMMERCIAL
COM2025-0113 Type: Commercial District: Vernon Main Address:2262 37Th St
Status: Issued Workclass: Remodel Project: Parcel: Vernon, CA 90058
Application Date: 05/23/2025
Zone:
Issue Date: 10/01/2025
Sq Ft: 1,080
Expiration: 04/20/2026
Valuation: $50,000.00
Last Inspection: 10/22/2025
Fee Total: $1,346.76
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: COM2025-0113 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Legalize an existing wood structure inside the warehouse.
Page 6 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 10 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
COM2025-0115 Type: Commercial District: Vernon Main Address:3333 S Downey Rd
Status: Issued Workclass: Remodel Project: Parcel: 6303001001 Vernon, CA 90023
Application Date: 06/06/2025
Zone:
Issue Date: 10/27/2025
Sq Ft: 970
Expiration: 04/25/2026
Valuation: $270,000.00
Last Inspection:
Fee Total: $3,541.18
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Electrical;
Mechanical
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Office modifications to expand existing server room, convert existing conference room into a control room and upgrade the electrical Main Distribution Board (MDB). Additional scope to add
Restroom Complex “B” 555 S.F. with improvement to existing accessible path of Travel & Parking Stall.
PERMITS ISSUED FOR COMMERCIAL: 2
CONTRACTOR DECLARATION
CONT-2025-0742 Type: Contractor Declaration District: Vernon Main Address:2640 E 45Th Street
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/01/2025
Zone:
Issue Date: 10/01/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/01/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: IND-2025-0136
MISC-2025-0259
PLB-2025-0154
Licensed Contractor's Declaration:
Yes
License Class: B1 Contractors State License No.:
1131941
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:
CBL-001658-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: pie inSURANCE cOMPANY
Policy Number: WCPI2197468000 Performance of the work: Yes Lender's Name (If None, so
Indicate): NO
Lender's Address: NO Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0743 Type: Contractor Declaration District: Vernon Main Address:4401 S Soto Street
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/01/2025
Zone:
Issue Date: 10/01/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/01/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-025-0327 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1131785
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:
CBL-001679-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STATE FUND
Policy Number: 9387395-2025 Performance of the work: Yes Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Page 7 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 11 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
CONT-2025-0744 Type: Contractor Declaration District: Vernon Main Address:3300 E 50Th St
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058
Application Date: 10/02/2025
Zone:
Issue Date: 10/02/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/28/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0350 License Class: C-10 Contractors State License No.:
978687
Contractors State License
Expiration Date: Nov 30 2026 12:00AM
City of Vernon License Number:
CBL-001636-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund Policy Number: 9373060-2025
Performance of the work: No Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: INSTALLATION OF 30.52 KW DC/27.561 KW CEC-AC SOLAR PV STRING INVERTER SYSTEM - ROOF MOUNT
CONT-2025-0745 Type: Contractor Declaration District: Vernon Main Address:2929 E 54Th Street
Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/03/2025
Zone:
Issue Date: 10/03/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Alma Munguia
Additional Info:
Related applications: ELE-2025-0324 License Class: A, B, C36 Contractors State License No.:
958462
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:
CBL-001588-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Plymouth Insurance Agency,
Inc.
Policy Number: CWC71949-1825
Performance of the work: Yes Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0746 Type: Contractor Declaration District: Vernon Main Address:2929 E 54Th Street
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/06/2025
Zone:
Issue Date: 10/06/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/07/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0324 License Class: A, B C36 Contractors State License No.:
958462
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:
CONT-2025-0745
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Plymouth Insurance Agency,
Inc.
Policy Number: CWC71949-1825
Performance of the work: Yes Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ELE-2025-0324
Page 8 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 12 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
CONT-2025-0747 Type: Contractor Declaration District: Vernon Main Address:5215 S Boyle Ave
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058
Application Date: 10/07/2025
Zone:
Issue Date: 10/07/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/28/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0343 License Class: C10 Contractors State License No.:
1105438
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001654-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Wellfleet New York Insurance
Company
Policy Number: N9WC389285
Performance of the work: No Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0748 Type: Contractor Declaration District: Vernon Main Address:2021 E 52Nd Street
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/07/2025
Zone:
Issue Date: 10/07/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/08/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: misc-2025-0338 Licensed Contractor's Declaration:
Yes
License Class: c45 Contractors State License No.:
912596
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:
cbl-001681-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: state fund
Policy Number: 934259 Performance of the work: Yes Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0749 Type: Contractor Declaration District: Vernon Main Address:1936 E Vernon Avenue
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/07/2025
Zone:
Issue Date: 10/07/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/09/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0335 License Class: C10 C-7 A B Contractors State License No.:
984138
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001632-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Ace American Insurance
Company
Policy Number: WCUC72604933
Performance of the work: Yes Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: This declaration is for permit # MISC-2025-0335
Page 9 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 13 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
CONT-2025-0750 Type: Contractor Declaration District: Vernon Main Address:5801 S 2Nd St
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058
Application Date: 10/08/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/08/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0340 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1030292
Contractors State License
Expiration Date: Aug 31 2027 12:00AM
City of Vernon License Number:
CBL-001648-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Allmerica Financial Benefit
Policy Number: WD71A929508 Performance of the work: Yes Lender's Name (If None, so
Indicate): none
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Shelving Back of House
CONT-2025-0751 Type: Contractor Declaration District: Vernon Main Address:4419 Pacific Blvd
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058
Application Date: 10/08/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/14/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ELE-2025-0347
ELE-2025-0263
Licensed Contractor's Declaration:
Yes
License Class: Annual Contractors
License
Contractors State License No.:
1041679
Contractors State License
Expiration Date: Jul 31 2026 12:00AM
City of Vernon License Number:
CBL-001631-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9323034 Performance of the work: Yes Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Contractors Declaration
CONT-2025-0752 Type: Contractor Declaration District: Vernon Main Address:3333 S Downey Rd
Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303001001 Vernon, CA 90023
Application Date: 10/08/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration:
Valuation: $270,000.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/14/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: Electrical;
Mechanical
License Class: B Contractors State License No.:
102147
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:
CBL-001373-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund Policy Number: 9040739-2025
Performance of the work: Yes Lender's Name (If None, so
Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Page 10 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 14 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: Office modifications to expand existing server room, convert existing conference room into a control room and upgrade the electrical Main Distribution Board (MDB). Additional scope to add
Restroom Complex “B” 555 S.F. with improvement to existing accessible path of Travel & Parking Stall.
CONT-2025-0755 Type: Contractor Declaration District: Vernon Main Address:4646 Hampton Street
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/14/2025
Zone:
Issue Date: 10/14/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/15/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: PLB-2025-0202 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
525171
Contractors State License
Expiration Date: Jan 28 2026 12:00AM
City of Vernon License Number:
CBL-001570-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Statefarm
Policy Number: 145238 Performance of the work: Yes Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Contractor Declaration for
Permit No: PLB-2025-0202
CONT-2025-0756 Type: Contractor Declaration District: Vernon Main Address: Leonis Blvd
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA
Application Date: 10/16/2025
Zone:
Issue Date: 10/16/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/16/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: APPROVED
BUILDING PERMIT #B-=2022-5500
License Class: B Contractors State License No.:
301814
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:
CBL-009649
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: SENTINEL INSURANCE CO Policy Number: 72WEAQIO605
Performance of the work: Yes Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: DEFERRRD ROOF JOIST PER THE ATTACHED APPLICATION #MISC-2025-0334
CONT-2025-0757 Type: Contractor Declaration District: Vernon Main Address:5119 District Boulevard
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/16/2025
Zone:
Issue Date: 10/16/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/21/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2024-0157 Licensed Contractor's Declaration:
Yes
License Class: General Contractor Contractors State License No.:
615651
Contractors State License
Expiration Date: Jan 30 2026 12:00AM
City of Vernon License Number:
CBL-001703-2025
City of Vernon License Expiration
Date: Dec 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Security National Insurance CO
Policy Number: SWWC152617 Performance of the work: Yes Lender's Name (If None, so
Indicate): None
Lender's Address: None Owner's Acknowledgement and
Verification 2: Yes
Page 11 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 15 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Contractors Declaration
CONT-2025-0758 Type: Contractor Declaration District: Vernon Main Address:2335 E 27Th St
Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302008020 Vernon, CA 90058
Application Date: 10/22/2025
Zone:
Issue Date: 10/22/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/23/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: Business license
Number: CBL-0001689-2025
PERMIT Number: ROF-2025-0071
Licensed Contractor's Declaration:
Yes
License Class: C-39 Contractors State License No.:
1111191
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:
CBL-0001689-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 9256262 Performance of the work: No Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Declaration for reroofing permit number ROF-2025-0071
CONT-2025-0759 Type: Contractor Declaration District: Vernon Main Address:5001 Hampton Street
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/23/2025
Zone:
Issue Date: 10/23/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/23/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: Permit issuance
for electrical, plumbing and building work
Licensed Contractor's Declaration:
Yes
License Class: General B Contractors State License No.:
1064059
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:
CBL-001685-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Everest Premier Insurance
Policy Number: 7600027260251 Performance of the work: Yes Lender's Name (If None, so
Indicate): N/A
Lender's Address: N/A Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: General contractor
CONT-2025-0760 Type: Contractor Declaration District: Vernon Main Address:5655 Santa Fe Avenue
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/23/2025
Zone:
Issue Date: 10/23/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/23/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0301 License Class: B Contractors State License No.:
1060682
Contractors State License
Expiration Date: Nov 30 2027 12:00AM
City of Vernon License Number:
CBL-001702-2025
Page 12 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 16 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: PIE Policy Number: PI 1511179-001
Performance of the work: Yes Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0761 Type: Contractor Declaration District: Vernon Main Address:2801 Leonis Boulevard
Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/23/2025
Zone:
Issue Date: 10/23/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2023-0045 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
998987
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender's Name (If None, so
Indicate): Cathay Bank
Lender's Address: Attn: construction
LSD Mail Code RS16
9650 Flair Drive
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: IND-2023-0045
CONT-2025-0762 Type: Contractor Declaration District: Vernon Main Address:3840 Fruitland Avenue
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/28/2025
Zone:
Issue Date: 10/28/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/28/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0330 License Class: A & B Contractors State License No.:
1006733
Contractors State License
Expiration Date: Aug 31 2027 12:00AM
City of Vernon License Number:
CBL-001726-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: NORGUARD INS COMPANY Policy Number: 1ATCA16008583
Performance of the work: Yes Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0763 Type: Contractor Declaration District: Vernon Main Address:3333 S Downey Road
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023
Application Date: 10/29/2025
Zone:
Issue Date: 10/29/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/06/2025
Assigned To: Alma Munguia
Additional Info:
Related applications: ELE-2025-0358 License Class: C-10 Contractors State License No.:
969230
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:
CBL-001458-2025
Page 13 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 17 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Hanover Policy Number: WDJ-H742197-04
Performance of the work: Yes Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install 4 singulators in conveyor system
CONT-2025-0764 Type: Contractor Declaration District: Vernon Main Address:4575 District Boulevard
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/29/2025
Zone:
Issue Date: 10/29/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/29/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ROF-2025-0074 Licensed Contractor's Declaration:
Yes
License Class: B, C39, C43 Contractors State License No.:
811111
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:
CBL-001694-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: LM Insurance
Policy Number: WA564D435487394 Performance of the work: No Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Commercial re-roof, 260 squares. Install 80 mil TPO
CONT-2025-0765 Type: Contractor Declaration District: Vernon Main Address:4599 District Boulevard
Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/29/2025
Zone:
Issue Date: 10/29/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Alma Munguia
Additional Info:
Related applications: ROF-2025-0073 Licensed Contractor's Declaration:
Yes
License Class: B, C39, C43 Contractors State License No.:
811111
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:
CBL-001694-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: LM Insurance
Policy Number: WA564D435487394 Performance of the work: No Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Commercial re-roof, 370 squares. Install Elevate 80 mil TPO
CONT-2025-0766 Type: Contractor Declaration District: Vernon Main Address:1936 E Vernon Ave
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058
Application Date: 10/29/2025
Zone:
Issue Date: 10/29/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/29/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0346 License Class: C10 C 7 A B
Page 14 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 18 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Contractors State License No.:
984138
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001632-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Ace American Insurance
Company
Policy Number: WCUC72604933 Performance of the work: Yes Lender's Name (If None, so
Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: contractors declaration for permit number MISC-2025-0346
CONT-2025-0767 Type: Contractor Declaration District: Vernon Main Address:2417 E 26Th Street
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/30/2025
Zone:
Issue Date: 10/30/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/30/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ELE-2025-0359
MEC-2025-0153
License Class: B, C10, C16 Contractors State License No.:
661143
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
CBL-001729-2025
City of Vernon License Expiration
Date: Oct 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: TECHNOLOGY INS. COM.Policy Number: TES4493808
Performance of the work: Yes Lender's Name (If None, so
Indicate): NONE
Lender's Address: Owner's Acknowledgement and
Verification 2: No
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0768 Type: Contractor Declaration District: Vernon Main Address:4201 Fruitland Avenue
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 10/30/2025
Zone:
Issue Date: 10/30/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 10/30/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: PLB-2025-0197 Licensed Contractor's Declaration:
Yes
License Class: C36 Contractors State License No.:
848819
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001713-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EXEMPT
Policy Number: EXEMPT Performance of the work: Yes Lender's Name (If None, so
Indicate): N/A
Lender's Address: N/A Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: PLB-2025-0197
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 25
ELECTRICAL
Page 15 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 19 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
ELE-2025-0263 Type: Electrical District: Vernon Main Address:4419 Pacific Blvd
Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058
Application Date: 03/27/2025
Zone:
Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $837,000.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: Building and
Grading Permit for 4419 Pacific
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: ELE for NEW 4 story 62 UNITS APARTMENT BUILDING
ELE-2025-0317 Type: Electrical District: Vernon Main Address:3430 E 26Th Street
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90023
Application Date: 06/30/2025
Zone:
Issue Date: 10/15/2025
Sq Ft: 0
Expiration: 04/13/2026
Valuation: $450,000.00
Last Inspection: 10/27/2025
Fee Total: $5,196.53
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Permit Number:
IND-2025-0153
Expedite Plan Check required.
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: 1) New Production Office: Construction of new production office space within facility.
2) New VPI System.
ELE-2025-0324 Type: Electrical District: Vernon Main Address:2929 E 54Th Street
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058
Application Date: 07/24/2025
Zone:
Issue Date: 10/06/2025
Sq Ft: 0
Expiration: 04/04/2026
Valuation: $60,000.00
Last Inspection:
Fee Total: $4,258.96
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: COM2025-0124 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Existing 2000A, 480/277 3 Phase,
Office TI
new 384 sf. office power and lighting
Title 24
ELE-2025-0347 Type: Electrical District: Vernon Main Address:4419 Pacific Blvd
Status: Issued Workclass: Temporary Power Pole Project: Parcel: Vernon, CA 90058
Application Date: 09/22/2025
Zone:
Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $3,500.00
Last Inspection: 10/29/2025
Fee Total: $350.91
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Memo:
Description: 120/240V single phase
ELE-2025-0348 Type: Electrical District: Vernon Main Address:3333 S Downey Road
Status: Issued Workclass: Electrical Project: Parcel: 6303001001 Vernon 90023
Application Date: 09/22/2025
Zone:
Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $25,000.00
Last Inspection:
Fee Total: $1,649.19
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE2025-0306 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Page 16 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 20 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: Electrical Equip.
Motors - 2
Lights - 15
Panels - 2 - Existing Panel 100Amp, 208/120v 3phase
1 - Existing Panel 100Amp, 480/277v 3phase
Outlets - 9
Miscellaneous Electrical Items - 7
ELE-2025-0355 Type: Electrical District: Vernon Main Address:5050 Everett Court
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058
Application Date: 10/15/2025
Zone:
Issue Date: 10/20/2025
Sq Ft: 0
Expiration: 04/18/2026
Valuation: $1,000.00
Last Inspection:
Fee Total: $331.02
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: misc-2025-0282 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: One circuit for the new sump pit motor - PLEASE SEE PERMIT MISC-2025-0282 FOR THIS PER WESLEY
ELE-2025-0359 Type: Electrical District: Vernon Main Address:2417 E 26Th Street
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058
Application Date: 10/21/2025
Zone:
Issue Date: 10/30/2025
Sq Ft: 0
Expiration: 04/28/2026
Valuation: $4,500.00
Last Inspection:
Fee Total: $743.36
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: Pre Fab Spray
Booth and Dressing Room
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Electrical Wiring for Prefab Spray Booth and Dressing Room ( MEC-2025-0153)
34 Lights, 1 7.5hp 3ph Motor
PERMITS ISSUED FOR ELECTRICAL: 7
ENGINEERING
E-2025-0648 Type: Engineering District: Vernon Main Address:Randolph-Boyle/State
Status: Issued Workclass: Encroachment Regular Project: Parcel:
Application Date: 09/02/2025
Zone:
Issue Date: 10/30/2025
Sq Ft: 0
Expiration: 04/28/2026
Valuation: $1,000,000.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Sep 22 2025 12:00AM
Estimated Date Of Completion: Sep
23 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No
Name: Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Potholing (12"x12"), via hydro vacuuming, to expose and confirm utilities
Page 17 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 21 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
E-2025-0654 Type: Engineering District: Vernon Main Address: W District Blvd Blvd
Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058
Application Date: 09/09/2025
Zone:
Issue Date: 10/15/2025
Sq Ft: 0
Expiration: 04/13/2026
Valuation: $1,000.00
Last Inspection:
Fee Total: $2,013.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Sep 22 2025 12:00AM
Estimated Date Of Completion: Oct 3
2025 12:00AM
Dig Alert Number: A251960712 Dosh Permit Number: Is Annual Permit?: No
Name: Balfour Beatty Contractor's 24 HR Contact Number::
9095261303
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Horizontal Boring and Lane Closure: Boring to install conduit and cable to install a signal/flasher for the railroad on District Blvd.
E-2025-0667 Type: Engineering District: Vernon Main Address:3388 Fruitland Avenue
Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058
Application Date: 09/25/2025
Zone:
Issue Date: 10/14/2025
Sq Ft: 0
Expiration: 04/12/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 30 2025 12:00AM
Estimated Date Of Completion: Oct
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No
Name: Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Hamtpon Tedder Electric to access existing SCE underground structure #M5610655 TD2444998 for inventory- verifying equipment. Encroachment only- no outage or excavation required. 1 day
of work. TCP per MUTCD standards.
E-2025-0672 Type: Engineering District: Vernon Main Address:4815 S Santa Fe Avenue
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 09/30/2025
Zone:
Issue Date: 10/01/2025
Sq Ft: 0
Expiration: 03/30/2026
Valuation: $1.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 6 2025 12:00AM
Estimated Date Of Completion: Oct
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: New 10” Fire Service 3822 to replace existing 10” Fire Service 89, located on s/s 48th St. w/o Santa Fe Ave.
New 8” Fire Service 3823 to replace existing 8” Fire Service 932, located on n/s 49th St. w/o Santa Fe Ave.
New 4” Industrial Service 3824 to replace existing 3” Industrial Service 325, located at 2231 49th St. on n/s 49th St. w/o Santa Fe Ave.
Page 18 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 22 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
E-2025-0675 Type: Engineering District: Vernon Main Address:4401 S Downey Rd
Status: Issued Workclass: Encroachment Utility Project: Parcel: 6303017022 Vernon, CA 90058
Application Date: 10/08/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 8 2025 12:00AM
Estimated Date Of Completion: Nov
30 2025 12:00AM
Is Annual Permit?: No Utility Company: VPU Name: HENRY HERNANDEZ
Contractor's 24 HR Contact Number::
3235335286
No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: 6" VALVE REPLACEMENT
E-2025-0676 Type: Engineering District: Vernon Main Address:4427 S Downey Rd
Status: Issued Workclass: Encroachment Utility Project: Parcel: 6303017007 Vernon, CA 90058
Application Date: 10/08/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 8 2025 12:00AM
Estimated Date Of Completion: Nov
30 2025 12:00AM
Is Annual Permit?: No Utility Company: VPU Name: HENRY HERNANDEZ
Contractor's 24 HR Contact Number::
3235335286
No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: 6" VALVE REPLACEMENT
E-2025-0677 Type: Engineering District: Vernon Main Address:4540 E 50Th Street
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 10/09/2025
Zone:
Issue Date: 10/14/2025
Sq Ft: 0
Expiration: 04/12/2026
Valuation: $1.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 13 2025 12:00AM
Estimated Date Of Completion: Oct
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: New 1.5" commercial water service
E-2025-0678 Type: Engineering District: Vernon Main Address:3890 E 26Th St
Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058
Application Date: 10/09/2025
Zone:
Issue Date: 10/14/2025
Sq Ft: 0
Expiration: 04/12/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 14 2025 12:00AM
Estimated Date Of Completion: Apr
15 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No
Name: Roadway Construction Service
(RCS)
Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Page 19 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 23 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: Stormwater quality monitoring for Los Angeles River Upper Reach 2 Watershed Management Area (LAR UR2 WMA) Coordinated Integrated Monitoring Program
(CIMP) Plan
E-2025-0679 Type: Engineering District: Vernon Main Address:3287 E Slauson Avenue
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 10/10/2025
Zone:
Issue Date: 10/21/2025
Sq Ft: 0
Expiration: 04/19/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 29 2025 12:00AM
Estimated Date Of Completion: Nov
26 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS (2) MHS (6049, 6050) TO PLACE AND SPLICE NEW CABLE - 2 DAYS - E218-A051186 REL 0-2 BAU
E-2025-0680 Type: Engineering District: Vernon Main Address:2435 E 37Th Street
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 10/13/2025
Zone:
Issue Date: 10/21/2025
Sq Ft: 0
Expiration: 04/19/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 30 2025 12:00AM
Estimated Date Of Completion: Feb
28 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: SoCal Gas Name: Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: EXCAVATE TO ABANDON GAS SERVICE.
1) 3'X2' ASPHALT CUT 368' E/E PL SANTA FE AVE & 7' N/S PL E 37TH ST
Thomas Guide: 674H3
2043694027, 5719930-0583
E-2025-0681 Type: Engineering District: Vernon Main Address:4501 E 49Th Street
Status: Fees Due Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 10/14/2025
Zone:
Issue Date: 10/20/2025
Sq Ft: 0
Expiration: 04/18/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Nov 3 2025 12:00AM
Estimated Date Of Completion: Dec
19 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: POLE# 5070VP: PLACE 1-10M DOWN GUY IN WEST, PLACE 1-2 ROD GROUND BED WEST OF NEW POLE, BREAK & RESTORE 40 SQ FT OF CONCRETE - 4 DAYS - E218-A059ALM REL 0 BAU
E-2025-0685 Type: Engineering District: Vernon Main Address:5175 Soto Street
Status: Fees Due Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 10/16/2025
Zone:
Issue Date: 10/21/2025
Sq Ft: 0
Expiration: 04/19/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,364.75
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Nov 3 2025 12:00AM
Estimated Date Of Completion: Dec
1 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No
Page 20 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 24 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Fire Acknowledgement: No
Description: ACCESS OF (2) MH'S TO PLACE/SPLICE & REMOVE CABLE (MH #17823, MH #17822) - 2 DAYS - E218-A052RFX REL 3-1 BAU
E-2025-0689 Type: Engineering District: Vernon Main Address:4483 26Th St St
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058
Application Date: 10/23/2025
Zone:
Issue Date: 10/27/2025
Sq Ft: 0
Expiration: 04/25/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Nov 5 2025 12:00AM
Estimated Date Of Completion: Dec
24 2025 12:00AM
Dig Alert Number: A252960228 Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-062-M
Replace pole 1173VP with 4347VP
E-2025-0690 Type: Engineering District: Vernon Main Address:4120 Bandini Boulevard
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 10/23/2025
Zone:
Issue Date: 10/27/2025
Sq Ft: 0
Expiration: 04/25/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 29 2025 12:00AM
Estimated Date Of Completion: Dec
31 2025 12:00AM
Dig Alert Number: A252960162 Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-057-M
Replace poles 7844EV and 7851EV with 5340VP and 5341VP
E-2025-0691 Type: Engineering District: Vernon Main Address:4281 Bandini Boulevard
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 10/23/2025
Zone:
Issue Date: 10/28/2025
Sq Ft: 0
Expiration: 04/26/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 29 2025 12:00AM
Estimated Date Of Completion: Jan
28 2026 12:00AM
Dig Alert Number: B252960191 Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-061-M
replace pole 7334EV with 5346VP
E-2025-0692 Type: Engineering District: Vernon Main Address:4614 48Th St St
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058
Application Date: 10/23/2025
Zone:
Issue Date: 10/28/2025
Sq Ft: 0
Expiration: 04/26/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Page 21 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 25 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Estimated Date of Commencement:
Nov 26 2025 12:00AM
Estimated Date Of Completion: Jan 8
2026 12:00AM
Dig Alert Number: B252950754 Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-053-M
10854EV, 10852EV, 10851EV, 10821EV with 5400VP, 5401VP, 5402VP, 5403VP
E-2025-0693 Type: Engineering District: Vernon Main Address:2700 Bonnie Beach Ave
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058
Application Date: 10/23/2025
Zone:
Issue Date: 10/28/2025
Sq Ft: 0
Expiration: 04/26/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 30 2025 12:00AM
Estimated Date Of Completion: Dec
17 2025 12:00AM
Dig Alert Number: B252950851 Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-060-M
Replace poles 1302VP, 1301VP, 1293VP, 1292VP, replaced by 5342VP, 5343VP, 5344VP, 5345VP
E-2025-0694 Type: Engineering District: Vernon Main Address:2550 E 28Th Street
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 10/24/2025
Zone:
Issue Date: 10/28/2025
Sq Ft: 0
Expiration: 04/26/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Nov 7 2025 12:00AM
Estimated Date Of Completion: Jan 7
2026 12:00AM
Dig Alert Number: A252970227 Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-091-SU
Replace 2908VP with 4579VP
PERMITS ISSUED FOR ENGINEERING: 18
INDUSTRIAL
IND-2024-0105 Type: Industrial District: Vernon Main Address:4551 Loma Lista Ave
Status: Issued Workclass: Remodel Project: Parcel: Vernon, CA 90058
Application Date: 08/30/2024
Zone:
Issue Date: 10/06/2025
Sq Ft: 0
Expiration: 04/04/2026
Valuation: $1,500,000.00
Last Inspection:
Fee Total: $15,367.25
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: TENANT IMPROVEMENT TO CONSIST OF 4,600 FT² OFFICE SPACE & (N) 6,500 FT² COOLER & (N) 4,800 FT² FREEZER
Page 22 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 26 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
IND-2024-0126 Type: Industrial District: Vernon Main Address:4515 Loma Vista Ave
Status: Issued Workclass: New Construction Project: Parcel: 6304022040 Vernon, CA 90058
Application Date: 12/26/2024
Zone:
Issue Date: 10/21/2025
Sq Ft: 934
Expiration: 04/19/2026
Valuation: $390,000.00
Last Inspection:
Fee Total: $4,645.08
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Demo Permit
(DEM-2024-0019)
Grading Permit (E-2024-0207)
Onsite Utilities / Plumbing
(PLB-2024-0074)
Landscape Permit (LAN2024-0003)
Electrical (ELE-2024-0125)
Site Structural (MISC-2024-0124)
Off-Sites (E-2024-0214)
Architectural (MISC-2024-0156)
Fire (LA County) (FESP 2024-0815)
School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Amenity lounge building
IND-2025-0136 Type: Industrial District: Vernon Main Address:2640 E 45Th St
Status: Issued Workclass: Remodel Project: Parcel: 6308005022 Vernon, CA 90058
Application Date: 04/02/2025
Zone:
Issue Date: 10/02/2025
Sq Ft: 6,000
Expiration: 03/31/2026
Valuation: $140,000.00
Last Inspection: 11/12/2025
Fee Total: $4,939.70
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0136
MISC-2025-0259
PLB-2025-0154
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: opening the loading docs which were closed back in 2005. Indenting 2 docs positions as requested by city.
IND-2025-0153 Type: Industrial District: Vernon Main Address:3430 E 26Th St
Status: Issued Workclass: Remodel Project: Parcel: 6303001012 Vernon, CA 90023
Application Date: 06/30/2025
Zone:
Issue Date: 10/15/2025
Sq Ft: 5,570
Expiration: 05/04/2026
Valuation: $1,500,000.00
Last Inspection: 11/05/2025
Fee Total: $15,367.25
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Expedite Plan
Check required.
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: 1) New Production Office: Construction of new production office space within facility.
2) New VPI System.
PERMITS ISSUED FOR INDUSTRIAL: 4
INDUSTRIAL WASTEWATER
IWW-2025-0052 Type: Industrial Wastewater District: Vernon Main Address:4201 Fruitland Avenue
Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058
Application Date: 07/15/2025
Zone:
Issue Date: 10/01/2025
Sq Ft: 0
Expiration: 03/30/2026
Valuation: $0.00
Last Inspection:
Fee Total: $805.00
Finaled Date: 10/02/2025
Assigned To: Leslie Vega
Additional Info:
Tennant Name: Tennant Phone:
Page 23 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 27 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: discharge permit renewal
IWW-2025-0054 Type: Industrial Wastewater District: Vernon Main Address:2901 Fruitland Avenue Avenue
Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058
Application Date: 07/22/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection:
Fee Total: $805.00
Finaled Date: 10/08/2025
Assigned To: Yesenia Barajas
Additional Info:
Tennant Name: Owens-Brockway
Glass Container Inc.
Tennant Phone: 567 336 5407
Description: Facility ID 1247986 Permit Renewal Application
IWW-2025-0055 Type: Industrial Wastewater District: Vernon Main Address:3200 Washington Boulevard
Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058
Application Date: 07/22/2025
Zone:
Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $0.00
Last Inspection:
Fee Total: $805.00
Finaled Date: 10/23/2025
Assigned To: Yesenia Barajas
Additional Info:
Tennant Name: Lineage Tennant Phone: 951-790-7808
Description: renewal of wastewater permit
IWW-2025-0056 Type: Industrial Wastewater District: Vernon Main Address:2730 E 37Th St
Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058
Application Date: 08/06/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection:
Fee Total: $805.00
Finaled Date: 10/08/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Tennant Name: Archer Brand Meat
Products, Inc.
Tennant Phone:
Description: New Permit for Archer Meats 2730-2740 E. 37th
IWW-2025-0057 Type: Industrial Wastewater District: Vernon Main Address:2750 E 37Th St
Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058
Application Date: 08/06/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection:
Fee Total: $805.00
Finaled Date: 10/08/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Tennant Name: Archer Brand Meat
Products, Inc.
Tennant Phone:
Description: Archer Meats permit application for 2750 E. 37th Street
IWW-2025-0058 Type: Industrial Wastewater District: Vernon Main Address:3855 S Soto St
Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058
Application Date: 08/06/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection:
Fee Total: $805.00
Finaled Date: 10/08/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Tennant Name: Archer Brand Meat
Products, Inc.
Tennant Phone:
Description: Archer Meats permit application for 3855 S. Soto Street
Page 24 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 28 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
IWW-2025-0064 Type: Industrial Wastewater District: Vernon Main Address:4879 Fruitland Avenue
Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058
Application Date: 09/22/2025
Zone:
Issue Date: 10/21/2025
Sq Ft: 0
Expiration: 04/19/2026
Valuation: $0.00
Last Inspection:
Fee Total: $805.00
Finaled Date: 10/21/2025
Assigned To: Yesenia Barajas
Additional Info:
Tennant Name: Stantex, Inc.Tennant Phone: 3235882555
Description: For 2025 LACSD Wastewater Permit Renewal
PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 7
MECHANICAL
MEC-2024-0085 Type: Mechanical District: Vernon Main Address:5741 S 1St Street
Status: Plan Approval Expired Workclass: Mechanical Project: Parcel: Vernon 90058
Application Date: 10/30/2024
Zone:
Issue Date: 10/06/2025
Sq Ft: 0
Expiration: 04/04/2026
Valuation: $10,000.00
Last Inspection: 10/19/2025
Fee Total: $572.48
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ELE-2024-0114,
PLB-2025-0136
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: mechanical- ventilation for building, AC for office
MEC-2025-0122 Type: Mechanical District: Vernon Main Address:2750 37Th St 37 St
Status: Inspections Finished Workclass: Mechanical Project: Parcel: Vernon, CA 90058
Application Date: 05/06/2025
Zone:
Issue Date: 10/21/2025
Sq Ft: 0
Expiration: 04/19/2026
Valuation: $200,000.00
Last Inspection: 10/29/2025
Fee Total: $2,897.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: PLB-2024-0131
MISC-2024-0230
ELE-2025-0239
MEC-2025-0098
MEC-2025-0099
IND-2025-0129
MISC-2025-0252
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: New microwave chiller
MEC-2025-0151 Type: Mechanical District: Vernon Main Address:3333 S Downey Road
Status: Issued Workclass: Mechanical Project: Parcel: 6303001001 Vernon 90023
Application Date: 09/22/2025
Zone:
Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $25,000.00
Last Inspection:
Fee Total: $1,649.19
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MEC-2025-0136 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Page 25 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 29 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: Equipment Quantity
Exhaust fan 1
(3) Ton Duct less Fan-coil 4
(3) Ton Outdoor heat-pump 4
Condensate drain pump 4
Exhaust grille 2
PERMITS ISSUED FOR MECHANICAL: 3
MISCELLANEOUS
MISC-2024-0157 Type: Miscellaneous District: Vernon Main Address:5119 District Blvd
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058
Application Date: 05/23/2024
Zone:
Issue Date: 10/27/2025
Sq Ft: 0
Expiration: 04/25/2026
Valuation: $233,000.00
Last Inspection:
Fee Total: $3,201.35
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2024-0157 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Relocation of Existing shelving
MISC-2025-0259 Type: Miscellaneous District: Vernon Main Address:2640 E 45Th Street
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 04/02/2025
Zone:
Issue Date: 10/02/2025
Sq Ft: 0
Expiration: 03/31/2026
Valuation: $8,000.00
Last Inspection:
Fee Total: $526.71
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: IND-2025-0136
MISC-2025-0259
PLB-2025-0154
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Widen 2 bathroom doors.
MISC-2025-0301 Type: Miscellaneous District: Vernon Main Address:5655 Santa Fe Ave
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 07/01/2025
Zone:
Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 04/21/2026
Valuation: $60,000.00
Last Inspection:
Fee Total: $2,652.94
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0301 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Remove 2 existing dock doors and infill/widen new dock high door opening 20'W X 18'H
MISC-2025-0317 Type: Miscellaneous District: Vernon Main Address:3094 E Vernon Avenue
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 07/28/2025
Zone:
Issue Date: 10/02/2025
Sq Ft: 0
Expiration: 03/31/2026
Valuation: $273,000.00
Last Inspection:
Fee Total: $6,421.30
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Please reference
permit number IND-2024-0088 for main
structure at 3094 E Vernon Ave.
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Metal Stairs 3 Permit Drawing Set - GIC Soto - IND-2024-0088
Page 26 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 30 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
MISC-2025-0327 Type: Miscellaneous District: Vernon Main Address:4401 S Soto Street
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 08/21/2025
Zone:
Issue Date: 10/01/2025
Sq Ft: 0
Expiration: 03/30/2026
Valuation: $9,800.00
Last Inspection: 11/06/2025
Fee Total: $1,030.69
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-025-0327 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Repair of block wall and installation of 6ft Separation block wall. Installation of 4x4 steel post for sign.
MISC-2025-0330 Type: Miscellaneous District: Vernon Main Address:3840 Fruitland Avenue
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 09/03/2025
Zone:
Issue Date: 10/28/2025
Sq Ft: 0
Expiration: 04/26/2026
Valuation: $4,800.00
Last Inspection: 11/03/2025
Fee Total: $792.86
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0330 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Replace load bearing wall and install beam and posts
MISC-2025-0334 Type: Miscellaneous District: Vernon Main Address:2757 Leonis Boulevard
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 09/11/2025
Zone:
Issue Date: 10/16/2025
Sq Ft: 0
Expiration: 04/14/2026
Valuation: $564,526.00
Last Inspection:
Fee Total: $11,005.14
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: APPROVED
BUILDING PERMIT #B-2022-5500
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: DEFERRED ROOF JOIST PER THE ATTACHED PLANS AND APPROVED BUILDING PERMIT #B-2022-5500
MISC-2025-0335 Type: Miscellaneous District: Vernon Main Address:1936 E Vernon Avenue
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 09/11/2025
Zone:
Issue Date: 10/09/2025
Sq Ft: 0
Expiration: 04/07/2026
Valuation: $50,000.00
Last Inspection: 11/10/2025
Fee Total: $2,425.06
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: There will be a
electrical permit associated
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Modify an existing wireless telecommunication site.
MISC-2025-0338 Type: Miscellaneous District: Vernon Main Address:2021 E 52Nd Street
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 09/17/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $3,000.00
Last Inspection:
Fee Total: $495.86
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Sign permit Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Deep Face Illuminated Channel Letter and logo on Raceways
Page 27 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 31 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
MISC-2025-0340 Type: Miscellaneous District: Vernon Main Address:5801 2Nd
Status: Inspections Finished Workclass: Miscellaneous Project: Parcel: 6308018023 , CA 90058
Application Date: 09/22/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $20,000.00
Last Inspection: 10/21/2025
Fee Total: $1,443.02
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0340 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Shelving rack System
MISC-2025-0346 Type: Miscellaneous District: Vernon Main Address:1936 E Vernon Avenue
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 10/10/2025
Zone:
Issue Date: 10/29/2025
Sq Ft: 0
Expiration: 04/27/2026
Valuation: $15,000.00
Last Inspection:
Fee Total: $1,236.85
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0335
and ELE-2025-0341
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Installation of a 10 ft 3 in tall chain link with rolling gate and topper
PERMITS ISSUED FOR MISCELLANEOUS: 11
OVERLOAD HAULING
OH-000181-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 10/01/2025
Zone:
Issue Date: 10/01/2025
Sq Ft: 0
Expiration: 10/08/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 10/01/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: ALLIANCE
SPECIALIZED
City: LYNWOOD State: CA Office Phone Number (including
Area code): 9097487715
Number of Trips: 1
Zip Code: 90262 Haul: Yes Drive: No Tow: No Dimensions of Load: 13'4' X 13'4' X 30'
Description of Hauling Equipment:
STEEL TANK
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 1430 Width Of Axles At Tire Sidewall: 8.6
Maximum Allowable Weight: 80000 Loaded Height: 15.4 Loaded Width: 13.4 Loaded Overall Length: 75.0 Loaded Overhang: 0.0
Weight Class: LEGAL Origin: WEST CIT LIMITS Destination: 4120 BANDINI BL.Route Description: 55TH ST. - SANTA
FE AVE. - 38TH ST - 37TH ST. - BANDINI
BL. TO DESTINATION
Pilot Car (Y/N): YES
Start Date: Oct 4 2025 12:00AM End Date: Oct 7 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: OVERSIZE LOAD - A;LLIANCE SPECIALIZE
OH-000183-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel: 6303001012
Application Date: 10/02/2025
Zone:
Issue Date: 10/02/2025
Sq Ft: 0
Expiration: 10/09/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 10/02/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: R & R
LEASING INC
City: CHICAGO State: IL Office Phone Number (including
Area code): (323) 202-0661
Number of Trips: 1
Page 28 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 32 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Zip Code: 60644 Haul: Yes Drive: No Tow: No Dimensions of Load: 9-6 H 8-6 W
12-0 L
Description of Hauling Equipment: 3
AX TRAC 3 AX TRLR
Number Of Axles: 6 Number Of Tires Per Axle: 22 Loaded Height: 15 Loaded Width: 8.6
Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: SOUTH CITY LIMITS Destination: 3430 E 26TH ST
Route Description: SLAUSON BLVD -
DOWNEY AVE - BANDINI BLVD - SIERRA
PINE AVE - 26TH ST - TO DESTINATION
Pilot Car (Y/N): N Start Date: Oct 2 2025 12:00AM End Date: Oct 8 2025 12:00AM Permit Conditions 02/2007: No
24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No
Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: R & R LEASING INC HAULING A POST LIGHT
OH-000185-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 10/08/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 10/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 10/08/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HILL CRANE
SERVICE
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 110 Ton truck
Crane
Description of Hauling Equipment: 4
Axle Truck Crane
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 93625 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 47 Loaded Overhang: 13
Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit
17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N -
Bandini Blvd(Exit 17B) - Destination(Job
LCR-56065) Return Via Reverse Route
Pilot Car (Y/N): N
Start Date: Oct 13 2025 12:00AM End Date: Oct 14 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: 110 Ton Truck Crane LCR-56065
OH-000186-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 10/08/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 10/14/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 10/08/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HILL CRANE
SERVICE
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 115 Ton truck
Crane
Description of Hauling Equipment: 4
Axle Truck Crane
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 94500 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 45 Loaded Overhang: 12 F / 7 R
Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit
17B)
Destination: 1936 E Vernon Ave
Page 29 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 33 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Route Description: 710 Fwy N -
Bandini Blvd(Exit 17B) - E 37th St - S
Santa Fe Ave - E Santa Fe Ave - E
Vernon Ave - Destination(Job
LCR-56067) Return Via Reverse Route.
Pilot Car (Y/N): N Start Date: Oct 13 2025 12:00AM End Date: Oct 13 2025 12:00AM Permit Conditions 02/2007: No
24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No
Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: 115 Ton Truck Crane LCR-56067
OH-000187-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel: 6304005025
Application Date: 10/08/2025
Zone:
Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 10/12/2025
Valuation: $0.00
Last Inspection:
Fee Total: $32.00
Finaled Date: 10/08/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including
Area code): 5627770600
Number of Trips: 2
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load:
Description of Hauling Equipment: 40
ton
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 20 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 67932 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 36 Loaded Overhang: f-4
Weight Class: purple Origin: 710 fwy@ Bandini Blvd Destination: 4020 Bandini blvd Route Description: 710 fwy@ Bandini
blvd- to destiantion and return
Pilot Car (Y/N): N
Start Date: Oct 11 2025 12:00AM End Date: Oct 11 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: manitex 3 axle self propelled
OH-000189-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 10/10/2025
Zone:
Issue Date: 10/15/2025
Sq Ft: 0
Expiration: 10/18/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 10/15/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: REEVE
TRUCKING, CO. INC
City: STOCKTON State: CA Office Phone Number (including
Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load:
Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14
Loaded Width: 12 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 AND BANDINI BLVD
Destination: 4020 BANDINI BLVD Route Description: TRAVELING ON
BANDINI BLVD
Pilot Car (Y/N): N Start Date: Oct 10 2025 12:00AM End Date: Oct 16 2025 12:00AM
Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: oversize load
Page 30 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 34 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
OH-000190-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 10/10/2025
Zone:
Issue Date: 10/15/2025
Sq Ft: 0
Expiration: 10/18/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 10/15/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: REEVE
TRUCKING, CO. INC
City: STOCKTON State: CA Office Phone Number (including
Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load:
Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14
Loaded Width: 12 Loaded Overall Length: 75 Loaded Overhang: Weight Class: 80000 Origin: HWY 710 AND BANDINI BLVD
Destination: 4020 BANDINI BLVD Route Description: TRAVELING ON
BANDINI BLVD
Pilot Car (Y/N): N Start Date: Oct 10 2025 12:00AM End Date: Oct 16 2025 12:00AM
Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: HAULING AN OVERSIZE LOAD
OH-000191-2025 Type: Overload Hauling District: Vernon Main Address:4240 Bandini Boulevard
Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90023
Application Date: 10/16/2025
Zone:
Issue Date: 10/16/2025
Sq Ft: 0
Expiration: 10/25/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 10/16/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: PAPE
MATERIAL HANDLING INC
City: CITY OF INDUSTRY State: CA Office Phone Number (including
Area code): 865-262-0007
Number of Trips: 1
Zip Code: 91749 Haul: Yes Drive: No Tow: No Dimensions of Load: FORKLIFT
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 60.11 Width Of Axles At Tire Sidewall: 8.6
Maximum Allowable Weight: 80000 Loaded Height: 15.6 Loaded Width: 8.6 Loaded Overall Length: 75.0 Loaded Overhang: LEGAL
Weight Class: LEGAL Origin: MAYWOOD CITY LIMITS Destination: 4240 BANDINI BLVD Route Description: SLAUSON AVE E/B
- DOWNEY RD N/B - BANDINI BLVD E/B
TO DESTINATION
Pilot Car (Y/N): N
Start Date: Oct 20 2025 12:00AM End Date: Oct 24 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: PAPE MATERIAL HANDLING SINGLE TRIP HAUL FORKLIFT FROM MAYWOOD CITY LIMITS TO 4240 BANDINI AVE VIA SLAUSON AVE - DOWNEY RD - BANDINI BLVD TO DESTINATION
OH-000193-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 10/17/2025
Zone:
Issue Date: 10/20/2025
Sq Ft: 0
Expiration: 10/23/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 10/20/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HILL CRANE
SERVICE
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 40 Ton Truck
Crane
Page 31 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 35 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description of Hauling Equipment: 4
Axle Truck Crane
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 69350 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 45 Loaded Overhang: 13
Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit
17B)
Destination: 1936 E Vernon Ave Route Description: 710 Fwy N -
Bandini Blvd(Exit 17B) - Destination(Job
LCR-56202) Return Via Reverse Route
Pilot Car (Y/N): N
Start Date: Oct 21 2025 12:00AM End Date: Oct 22 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: 40 Ton Truck Crane LCR-56202
OH-000194-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 10/20/2025
Zone:
Issue Date: 10/20/2025
Sq Ft: 0
Expiration: 10/23/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 10/20/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HILL CRANE
SERVICE
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 75 Ton truck
Crane
Description of Hauling Equipment: 4
Axle Truck Crane
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 93575 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 45 Loaded Overhang: 16'0" Front
Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit
17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N -
Bandini Blvd(Exit 17B) - Destination(Job
LCR-56202) Return Via Reverse Route
Pilot Car (Y/N): N
Start Date: Oct 21 2025 12:00AM End Date: Oct 22 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: 75 Ton Truck Crane LCR-56202
OH-000195-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 10/22/2025
Zone:
Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 10/30/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 10/23/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: REEVE
TRUCKING
City: STOCKTON State: CALIFORNIA Office Phone Number (including
Area code): (209) 948-4061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 12'0" L X 10'11"
W X 10'0" H
Description of Hauling Equipment: 3
AX TRAC 2 AX LB
Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 6 Width Of Axles At Tire Sidewall: 10
Maximum Allowable Weight: 80000 Loaded Height: 10 Loaded Width: 10 Loaded Overall Length: 65'0"Loaded Overhang: 0'0"
Weight Class: SX5 Origin: 5303 SOUTH BOYLE AVE Destination: STATE ST Route Description: S BOYLE AVE -
DESTINATION
Pilot Car (Y/N): NO
Start Date: Oct 23 2025 12:00AM End Date: Oct 29 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
Page 32 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 36 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: MACHINERY
OH-000196-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 10/23/2025
Zone:
Issue Date: 10/27/2025
Sq Ft: 0
Expiration: 10/30/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 10/27/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: REEVE
TRUCKING CO
City: STOCKTON State: CA Office Phone Number (including
Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 10'0''L X 10'0''W
X 13'0''H
Description of Hauling Equipment:
3AX TRAC 2AX DBLDP
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 40 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 80000 Loaded Height: 16 Loaded Width: 11 Loaded Overall Length: 75 Loaded Overhang: 0
Weight Class: LEGAL Origin: 5503 S. BOYLE AVE Destination: SLAUSON AVE & CITY
LINE( DOWNEY RD)
Route Description: 5503 BOYLE AVE -
SLAUSON AVE - CITY LINE ( DOWNEY
RD)
Pilot Car (Y/N): N
Start Date: Oct 27 2025 12:00AM End Date: Oct 29 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: REEVE TRUCKING CO INC
OH-000197-2025 Type: Overload Hauling District: Vernon Main Address:4415 Bandini Boulevard
Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90023
Application Date: 10/29/2025
Zone:
Issue Date: 10/29/2025
Sq Ft: 0
Expiration: 11/05/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 10/29/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: PAPE
MATERIAL HANDLING INC
City: CITY OF INDUSTRY State: CA Office Phone Number (including
Area code): 865-262-0007
Number of Trips: 1
Zip Code: 91749 Haul: Yes Drive: No Tow: No Dimensions of Load: 9'7L X 4'10W X
13'1H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 55.8 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 113538 Loaded Height: 14.7 Loaded Width: 8.6 Loaded Overall Length: 75.0 Loaded Overhang: LEGAL
Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BLVD Destination: 4415 BANDINI BLVD Route Description: ATLANTIC BLVD
S/B - BANDINI BLVD W/B
Pilot Car (Y/N): N
Start Date: Oct 31 2025 12:00AM End Date: Nov 4 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: PAPE MATERIAL HANDLING SINGLE TRIP HAUL FORKLIFT FROM HWY 710 & ATLANTIC BLVD TO 4415 BANDINI BLVD VIA ATLANTIC BLVD S/B - BANDINI BLVD W/B
PERMITS ISSUED FOR OVERLOAD HAULING: 13
OWNERS DECLARATION
Page 33 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 37 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
OWN-2025-0065 Type: Owners Declaration District: Vernon Main Address:2801 Leonis Boulevard
Status: Void Workclass: Owners Declaration Project: Parcel: Vernon 90058
Application Date: 10/23/2025
Zone:
Issue Date: 10/23/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2023-0045 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: N/A
Reason for Exemption: Not Exempt Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Civil Plans IND-2023-0045
PERMITS ISSUED FOR OWNERS DECLARATION: 1
PLUMBING
PLB-2025-0154 Type: Plumbing District: Vernon Main Address:2640 E 45Th Street
Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058
Application Date: 04/02/2025
Zone:
Issue Date: 10/02/2025
Sq Ft: 0
Expiration: 03/31/2026
Valuation: $2,000.00
Last Inspection:
Fee Total: $184.15
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0259 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Removal of toilet partition and water closet, cap sewer and water line.
PLB-2025-0197 Type: Plumbing District: Vernon Main Address:4201 Fruitland Avenue
Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058
Application Date: 09/11/2025
Zone:
Issue Date: 10/30/2025
Sq Ft: 0
Expiration: 04/28/2026
Valuation: $10,000.00
Last Inspection:
Fee Total: $1,030.69
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: none Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: -installing waterlines from existing building supply to new equipment
-installing sub-pump for equipment drain
-installing pump pipe from pump to existing treatment as per plans
PLB-2025-0200 Type: Plumbing District: Vernon Main Address:3333 S Downey Road
Status: Issued Workclass: Plumbing Project: Parcel: 6303001001 Vernon 90023
Application Date: 09/22/2025
Zone:
Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $100,000.00
Last Inspection:
Fee Total: $3,561.44
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: Electrical;
Mechanical
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Page 34 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 38 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: Plumbing:
Fixture Quantity
Water closet 4
Urinal 4
Lavatory no.1 (two station) 1
Lavatory no.2 (three station) 1
Ice Machine 1
Drinking fountain 1
Mop sink 1
Hose bib 1
Floor sink 1
Floor drain 3
PLB-2025-0201 Type: Plumbing District: Vernon Main Address:5001 Hampton Street
Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058
Application Date: 10/06/2025
Zone:
Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 04/21/2026
Valuation: $200.00
Last Inspection:
Fee Total: $331.02
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: Electrical and
building
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Bathroom vanity faucet replacement
PLB-2025-0204 Type: Plumbing District: Vernon Main Address:5050 Everett Court
Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058
Application Date: 10/15/2025
Zone:
Issue Date: 10/20/2025
Sq Ft: 0
Expiration: 04/18/2026
Valuation: $500.00
Last Inspection: 10/22/2025
Fee Total: $331.02
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0282 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Drain line from the sump pit - PLEASE SEE PERMIT MISC-2025-0282 FOR THIS PER WESLEY.
PERMITS ISSUED FOR PLUMBING: 5
ROOFING
ROF-2025-0070 Type: Roofing District: Vernon Main Address:5001 Hampton Street
Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058
Application Date: 10/06/2025
Zone:
Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $20,000.00
Last Inspection: 11/10/2025
Fee Total: $874.95
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: Electrical and
plumbing
Is Building unreinforced structure?
URM: Yes
Percentage of roof replaced in last 3
years: 0
Is there more than one building on
this property?: No
3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: Yes
Describe asbestos removal
process if applicable.: N/A
5. Are there any property line wall
or firewalls?: Yes
Describe new roof assembly.:
Fiberglass Mineral-Surfaced Cap Roll
Roofing as a felt paper.
Tri-Ply APP Granular Cap Sheet as
roofing covering/finish.
What is the existing roof deck?:
Tri-Ply APP Granular Cap Sheet as
roofing covering/finish.
How will the roof covering be
fastened?: Torch down installation.
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No
Page 35 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 39 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: Overlay
ROF-2025-0071 Type: Roofing District: Vernon Main Address:2335 E 27Th St
Status: Issued Workclass: Roofing Project: Parcel: 6302008020 Vernon, CA 90058
Application Date: 10/06/2025
Zone:
Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 05/05/2026
Valuation: $90,000.00
Last Inspection: 11/06/2025
Fee Total: $2,022.52
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: Business license
Number: CBL-0001689-2025
PERMIT Number: ROF-2025-0071
Is Building unreinforced structure?
URM: No
Is there more than one building on
this property?: No
3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: Yes
Describe asbestos removal
process if applicable.:
5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.:
Polyfresko is A rated, please see upload
attachment for manufacturer's specs.
What is the existing roof deck?:
Ply-wood sheathing board.
How will the roof covering be
fastened?: Bitumen roof system will be
adhered down with torch and propane
tanks.
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Tear off and re-roofing with Title 24 compliant APP modified Bitumen torch down membrane Polyfresko by Polyglass USA. Approximately 25000 sq ft
PERMITS ISSUED FOR ROOFING: 2
SPECIAL EVENT
SPEV-2025-0037*Type: Special Event District: Vernon Main Address:5175 Soto St
Status: Expired Workclass: Special Event Permit Project: Parcel: 6308002800 Vernon, CA 90058
Application Date: 09/02/2025
Zone:
Issue Date: 10/23/2025
Sq Ft: 20,000
Expiration: 10/24/2025
Valuation: $0.00
Last Inspection:
Fee Total: $510.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Type Of Event: Surplus clothing Sale Description Of Event: surplus clothing
event sale $6 per pound
End Date: Sep 6 2025 12:00AM Time Of Event: 6 am - 1pm Date of Inspection: Sep 6 2025
12:00AM
Time of inspection: 5 am Total anticipated number of
attendees: 500
Will Food Be served: Yes Will Alcohol Be Served?: No Will tents/canopies be used that
exceed 400 sqft: No
Description of tents/canopies: Does the event have sufficient
parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No If Yes, Please list what type:
Contact for Decorations: Phone: Will Candles/open flame devices be
used?: No
If yes, please list what type:: Health Department Approval: No
Description: surplus sale Clothing
SPEV-2025-0039 Type: Special Event District: Vernon Main Address:5801 S 2Nd St
Status: Finaled Workclass: Special Event Permit Project: Parcel: Vernon, CA 90058
Application Date: 10/09/2025
Zone:
Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 10/23/2025
Valuation: $0.00
Last Inspection: 10/21/2025
Fee Total: $510.00
Finaled Date: 10/22/2025
Assigned To: Leslie Vega
Additional Info:
Type Of Event: Open House at
Business venue
Description Of Event: Reformation
Clothing Company will host an event to
showcase its new automated distribution
center. Element Logic will host the event
in partnership with Reformation.
End Date: Oct 22 2025 12:00AM Time Of Event: 9 am Date of Inspection: Oct 21 2025
12:00AM
Time of inspection: 10 am
Page 36 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 40 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Total anticipated number of
attendees: 30
Will Food Be served: Yes Will Alcohol Be Served?: No Will tents/canopies be used that
exceed 400 sqft: No
Description of tents/canopies:
Does the event have sufficient
parking available?: No
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No If Yes, Please list what type: Contact for Decorations:
Phone: Will Candles/open flame devices be
used?: No
If yes, please list what type:: Health Department Approval: No
Description: Street Parking access for up to 30 Vehicles
PERMITS ISSUED FOR SPECIAL EVENT: 2
GRAND TOTAL OF PERMITS: 108
* Indicates active hold(s) on this permit
Page 37 of 374305 South Santa Fe Avenue, Vernon, CA 90058November 10, 2025
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Item 3 Page 41 of 93
City Council Agenda Report
Meeting Date:December 2, 2025
From:Brian Saeki, City Administrator
Department:City Administration
Submitted by:Lilia Hernandez, Assistant to the City Administrator
Subject
Report on Services Agreement with AEGIS Insurance Services, Inc. Approved by the City
Administrator
Recommendation
Receive and file a report on the Property Loss Control Services Agreement with AEGIS Insurance
Services, Inc., as approved by the City Administrator pursuant to Vernon Municipal Code
Sections 3.32.110(B)(2) and 3.32.110(B)(3) for property and machinery loss control services for
a total not-to-exceed $10,900.
Background
As of July 1, 2025 the City secured property and machinery insurance for the Malburg Generating
Station (MGS) from AEGIS Insurance Services, Inc. (AEGIS). AEGIS requires a comprehensive
property and machinery risk assessment to evaluate the operation and maintenance of critical
MGS equipment. The assessment may be completed by a third party; however, this is not ideal
as it can result in denied coverage if deemed inaccurate or deficient. As the insurer, AEGIS has
a vested interest in ensuring the assessment is accurate and thorough. AEGIS has staff capable
of conducting the necessary assessment and is well regarded in the industry. Consistent with
pricing from the previous year, the cost quoted by AEGIS for the assessment was $10,900.
On November 4, 2025, the City Administrator approved a Property Loss Control Services
Agreement (Agreement) with AEGIS for the needed assessment pursuant to Section
3.32.110(B)(2) of the Vernon Municipal Code (VMC). The VMC authorizes the City Administrator
to exempt contracts from the competitive selection process when the best interests of the City
are served by a direct award of the contract. The Agreement with AEGIS was awarded without a
competitive process to avoid potential third-party liability and issues with coverage as well as on
their ability to perform the necessary property and machinery risk assessment at a competitive
price. The report to City Council is provided as required pursuant to VMC Section 3.32.110(B)(3).
Fiscal Impact
The fiscal impact was $10,900. Sufficient funds are available in the Fiscal Year 2025-26 Public
Utilities Fund Budget, Insurance – Property/Crime, Account No. 055-050-586-520035.
Attachments
None.
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Item 4 Page 1 of 94
City Council Agenda Report
Meeting Date:December 2, 2025
From:Zaynah Moussa-Milward, City Attorney
Department:City Attorney
Submitted by:Eva Muro, Legal Analyst
Subject
Amendment No. 1 to Attorney Services Agreement with Richards, Watson & Gershon
Recommendation
Approve and authorize the City Administrator to execute Amendment No. 1 to the Attorney
Services Agreement with Richards, Watson & Gershon (RWG) for outside legal services, in
substantially the same form as submitted, to increase the total not-to-exceed amount by an
additional $150,000.
Background
The City Attorney’s Office functions as the legal advisor and counsel of record for the City
Council, City boards and commissions, City staff, and represents the City in litigation, whether
directly or with special counsel. The City Attorney’s Office is currently staffed with one in-house
attorney and is supported by outside counsel for specialized legal matters and litigation or other
matters requiring additional resources. Accordingly, the City Attorney’s Office engages special
counsel to assist as needed for specific matters (i.e., not via a monthly retainer).
On March 24, 2025, the City Administrator approved an Attorney Services Agreement for outside
legal services with RWG for a total not-to-exceed $75,000 (Agreement). The term of the
Agreement between the City and RWG is March 27, 2025 through March 26, 2028. RWG was
selected after a September 2024 comprehensive competitive selection (Request for Proposals)
process, in accordance with City purchasing procedures and good governance contracting
principles. Under the direction of the City Attorney, RWG is handling pre-litigation and pending
litigation matters on behalf of the City related to the Los Angeles County Metropolitan
Transportation Authority (LA Metro) Link US project.
In November 2025, the City initiated litigation against LA Metro and BNSF related to deficiencies
in the project’s environmental analysis and undue impacts on Vernon and its surrounding
communities. In order to cover additional costs and expenses of this litigation, as well as other
matters that may be assigned to RWG, staff is requesting authority to enter into Amendment No.
1, which maintains all existing terms under the Agreement and increases the not-to-exceed
amount by $150,000, bringing the total contract amount to $225,000. Pursuant to Section
3.32.030(A) of the Vernon Municipal Code, City Council approval is required for the proposed
amendment as the total value of the contract exceeds $100,000. Amendment No. 1 has been
reviewed and approved as to form by the City Attorney.
Fiscal Impact
The fiscal impact is not-to-exceed $225,000, for the three-year contract term. Sufficient funds
are available in General Fund, City Attorney Department Professional Services – Legal Account
No. 011-010-115-529200 for the current fiscal year and will be budgeted for in subsequent years.
Attachments
1. RWG Amendment No. 1.
.
Item 5 Page 1 of 97
AMENDMENT NO. 1 TO THE ATTORNEY SERVICES AGREEMENT BETWEEN THE
CITY OF VERNON AND RICHARDS, WATSON & GERSHON FOR OUTSIDE LEGAL
SERVICES
This Amendment No. 1 (Amendment) to the Agreement for outside legal services
dated March 27, 2025, (Agreement), is made as of December 2, 2025, by and between
the City of Vernon, a California charter City and California municipal corporation (City),
and Richards, Watson & Gershon (Associate Counsel), a California Professional
Corporation.
The City and Associate Counsel agree as follows:
RECITALS
A. The City and Associate Counsel are parties to a written Agreement dated March 27,
2025, under which Associate Counsel provides outside legal services.
B. The City and Associate Counsel desire to amend the Agreement to increase the total
not to exceed amount by an additional $150,000.
NOW, THEREFORE, the parties to this Amendment agree as follows:
1. Effective as of December 2, 2025, the total amount not to exceed for the period of
March 27, 2025 through March 26, 2028 shall not exceed a total amount of $225,000.
2. Except as expressly modified by this Amendment, all provisions of the Agreement
shall remain in full force and effect.
3. 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.
4. The person or persons executing this Amendment on behalf of each of the parties
warrants and represents that he or she has the authority to execute this Amendment on
behalf of that party and has the authority to bind that party to the performance of its
obligations hereunder.
[Signatures Begin on Next Page].
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Item 5 Page 2 of 97
Richards, Watson & Gershon
Amendment No. 1
Page 2 of 2
_______________________
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date
stated in the introductory clause.
City of Vernon, a California Charter City and
California municipal corporation
_______________________________
Brian Saeki, City Administrator
ATTEST:
________________________________
Genoveva Rocha, City Clerk
APPROVED AS TO FORM:
_______________________________
Zaynah Moussa-Milward, City Attorney
Richards, Watson & Gershon, a California
Professional corporation
By:
Name:
Title:
By:
Name:
Title:
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Item 5 Page 3 of 97