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Home My WebLink About2008 02 06TO THE MEMBERS OF THE AFOREMENTIONED AGENCIES AND THE CITY CLERK OF THE CITY OF BALDWIN PARK NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on Wednesday, February 06, 2008 at 5:00 PM at City Hall, 3rd Floor-Room 307, 14403 E. Pacific Avenue, Room 307, Baldwin Park, CA 91706. Said Special Meeting shall be for the purpose of conducting business in accordance with the attached Agenda. lZrOX101 111M 1:4 ZA Alf4l k11 Dated: January 31, 2008 "original signed" Manuel Lozano Mayor 1, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park, certify that I caused the aforementioned Notice and Call of a Special Meeting to be delivered via email (hard copy to follow) to each Member and to the San Gabriel Valley Tribune, and that I posted said notice as required by law on January 31, 2008, Jm 1A Rosemary M. Gutierrez Chief Deputy City Clerk City Council & Community Development Commission Special Meeting Agenda — February 6, 2008 I I s�- AGENDA FOR THE SPECIAL MEETING OF THE • FEBRUARY 6, 11 0t PM CITY HALL-3dFloor, Room 307 14403 PACIFIC BALDWIN PARK, 0'• 9 1- - • am Manuel Lozano - Mayor /Chair Anthony J. Bejarano - Mayor Pro Tem /Vice Chair Marlen Garcia - Council Member /Member Monica Garcia - Council Member /Member Ricardo Pacheco - Council Member /Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APA GAR Sus TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish- speaking interpreter is available for your convenience. City Council & Community Development Commission Special Meeting Agenda — February 6, 2008 COMBNTARIOS DEL PUBL/CO Se invita al publico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Pdblico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar par cinco (5) minutos. Hay un interprete para su conveniencia. wMa .a�7 # Mffi CITY COUNCIL COMMUNITY DEVELOPMENT COMMISSION SPECIAL MEETING — 5:00 PM Councilmembers/Members: Marlen Garcia, Monica Garcia, Ricardo Pacheco, Mayor Pro Tern/Vice Chair Anthony J. Bejarano and Mayor/Chair Manuel Lozano Five (5) minute speaking time limit Cinco (5) minutos sera e/ limite Para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons-, or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tomar acci6n en algOn asunto a menos que sea incluido en la agenda, c, a menos que exista alg0na emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dingir personal a investigar y16 fijar asuntos Para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] maxe-mm-ty, k COMMISSION 1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION GC §54957 Title: Chief Executive Officer Title: Chief of Police Title: Recreation and Community Services Director Title: Public Works Director Title: Human Resources Manager 2. CONFERENCE WITH LABOR NEGOTIATOR GC §54957.6 A. Agency Negotiator: Manuel Lozano, Mayor Unrepresented Employee: Vijay Singhal, Chief Executive Officer B. Vijay Singhal, Chief Executive Officer Unrepresented Employees: Chief of Police, Recreation and Community Services Director, Public Works Director and Human Resources Manger City Council & Community Development Commission Special Meeting Agenda — February 6, 2008 3. CONFERENCE WITH LEGAL COUNSEL -- EXISTING LITIGATION -- GC §54956.9(a) Name: People of the State of California v. Escobar, et al. Case No.: Los Angeles Superior Court Case No. BC383182 Name: People of the State of California v. Villalobos, et al. Case No.: Los Angeles Superior Court Case No. BC381206 Name: People of the State of California v. Escobar, et al Case No.: Los Angeles Superior Court Case No. BC383182 Name: People of the State of California v. Mobile Home Group 1, LLP, et al. Case No.: Los Angeles Superior Court Case No. BC376770 Name: People of the State of California v. Steiny, et al. Case No.: Los Angeles Superior Court Case No. BC379254 Name: People of the State of California v. VCC Alameda LLC, et al. Case No.: Los Angeles Superior Court Case No. BC380431 Name: People of the State of California v. Villalobos, et al. Case No.: Los Angeles Superior Court Case No. BC381206 Name: People of the State of California v. Villescas, et al. Case No.: Los Angeles Superior Court Case No. BC380029 4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS — GC §54956.8 Property: 12746 Via Van Cleave City Negotiators: Vijay Singhal and June Ailin Negotiating Hoang : part y V V. Nguyen & Bach Lan Thi Ngo 1— Under negotiation: Price and terms of payment RECONVENE IN OPEN. SESSION REPORT FROM CLOSED SESSION ADJOURNMENT CERTIFICATION 1, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than 24 hours prior to the meeting. Dated January 31, 2008. P2 'fa Rosemary M. Gutierrez Chief Deputy City Clerk City Council & Community Development Commission Special Meeting Agenda — February 6, 2008 ;,x T a 'IN FEBRUARY . 2008 7:00 P.M. COUNCIL CHAMBER 14403 E. P Avenue Baldwin 960-4011 I PUBLIC COMMENTS COMENTARiOS DEL PUBLICO The public is encouraged to address the City Se invita al pubiico a dirigirse al Concilio o cualquiera Council or any of - its Agencies listed on this otra de sus Agencias nombradas en esta agenda, Para agenda on any matter posted on the agenda or hablar sobre cualquier asunto publicado en la agenda o on any other matter within its jurisdiction. If you cualquier tema que este bajo su jurisdiccion. Si usted wish to address the City Council or any of its desea la oportunidad de dirigirse al Concilio o alguna de Agencies, you may do so during the PUBLIC sus Agencias, pods hacerlo durante el periodo de COMMUNICATIONS period noted on the Comentarios del Pdblico (Public Communications) agenda. Each person is allowed five (5) minutes anunciado en la agenda. A cada persona se /e permite speaking time. A Spanish speaking interpreter is hablar por cinco (5) minutos. Hay un interprete para su available for your convenience. conveniencia. BALDWIN P A - -P,,,,, K Manuel Lozano - Mayor Anthony J. Bejarano - Mayor Pro Tern Marlen Garcia - Councilmember Monica Garcia - Councilmember Ricardo Pacheco - Councilmember PUBLIC COMMENTS COMENTARiOS DEL PUBLICO The public is encouraged to address the City Se invita al pubiico a dirigirse al Concilio o cualquiera Council or any of - its Agencies listed on this otra de sus Agencias nombradas en esta agenda, Para agenda on any matter posted on the agenda or hablar sobre cualquier asunto publicado en la agenda o on any other matter within its jurisdiction. If you cualquier tema que este bajo su jurisdiccion. Si usted wish to address the City Council or any of its desea la oportunidad de dirigirse al Concilio o alguna de Agencies, you may do so during the PUBLIC sus Agencias, pods hacerlo durante el periodo de COMMUNICATIONS period noted on the Comentarios del Pdblico (Public Communications) agenda. Each person is allowed five (5) minutes anunciado en la agenda. A cada persona se /e permite speaking time. A Spanish speaking interpreter is hablar por cinco (5) minutos. Hay un interprete para su available for your convenience. conveniencia. CITY COUNCIL REGULAR MEETING — 7:00 P.M. ROLL CALL_ Councilmembers: Marlen Garcia, Monica Garcia Ricardo Pacheco, Mayor Pro Tem Anthony J. Bejarano and Mayor Manuel s • Presentation of Certificates to Winners of 2008 Used Oil Block Grant Calendar Contest • Plaque presentation to Billy Rugh, Creative Planet for being awarded the David Chow Humanitarian Award PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite Para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may. ?) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.21 ESTE ES EL PERIODO DESIGNADO PARA DiRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS No se podra tomar acci6n en algOn asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 9) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar ylo fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. WARRANTS AND DEMANDS Staff recommends City Council receive and file. City Council Agenda — February 6, 2008 Page 2 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF FEBRUARY 6, 2008 TO FEBRUARY 19, 2008 Staff recommends City Council approve the preparation and presentation of the awards as outlined in staff report. 3. MINUTES Staff recommends City Council approve the minutes of the January 9, 2008 meeting (regular & special). 4. CLAIM REJECTION Staff recommends City Council reject the claims of Christina Cervantes and Juan Hinojosa and direct staff to send the appropriate notices of rejection to claimants. 5. TREASURER'S REPORT FOR PERIOD ENDING DECEMBER 31, 2007 Staff recommends City Council receive and file the report. 6. 2nd READING OF ORDINANCE NO. 1314 Staff recommends City Council waive further reading, read by title only and adopt on second reading Ordinance No. 1314 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SECTION 98.02 OF AND ADDING SECTION 98.07 AND 98.08 TO THE BALDWIN PARK MUNICIPAL CODE RELATING TO SHOPPING CART CONTAINMENT; APPLICANT: CITY OF BALDWIN PARK ". 7. RESOLUTION AUTHORIZING THE CITY OF BALDWIN PARK TO ENTER INTO A CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) UPON RECEIPT OF A TRANSPORTATION PLANNING GRANT Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2008 -006 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AUTHORIZING STAFF TO ENTER INTO A CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION UPON RECEIPT OF A TRANSPORTATION PLANNING GRANT: ENVIRONMENTAL JUSTICE CONTEXT - SENSITIVE PLANNING FROM THAT AGENCY ". 8. APPROVAL OF MEMORANDA OF UNDERSTANDING (MOU) FOR GENERAL UNIT OF MAINTENANCE EMPLOYEES - SERVICE EMPLOYEES' INTERNATIONAL UNION (SEIU) LOCAL 721 Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2008 -004 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, APPROVING THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF BALDWIN PARK AND THE GENERAL UNIT OF MAINTENANCE EMPLOYEES, SERVICE EMPLOYEES INTERNATIONAL UNION, SEIU LOCAL 721 PROVIDING FOR EMPLOYEES REPRESENTED BY THE GENERAL UNIT OF MAINTENANCE EMPLOYEES, SEIU LOCAL 721 ". 9. AUTHORIZATION TO NEGOTIATE TERMS AND CONDITIONS OF A STREET ENCROACHMENT PERMIT FOR BURGER KING ON RAMONA BOULEVARD Staff recommends City Council grant the Chief Executive Officer the authorization to negotiate the terms and conditions on a new encroachment permit, and upon confirmation of the City Attorney, bring back an agreement to the City Council for ratification. City Council Agenda - February 6, 2008 Page 3 10. NOTICE OF INTENT TO VACATE A PORTION OF CALMVIEW AVENUE BETWEEN NUEIA STREET AND OLIVE STREET - V -1 -2008 Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2008 -003 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, DECLARING ITS INTENTION TO VACATE A PORTION OF STREET RIGHT -OF -WAY ON CALMVIEW AVENUE; V- 1- 2008 ". 11. AUTHORIZATION TO PROCEED WITH A REQUEST FOR PROPOSALS FOR THE PLANNING AND DESIGN OF THE MORGAN PARK IMPROVEMENTS Staff recommends City Council approve the Request for Proposals and direct staff to review proposals and recommend to the City Council a design consultant for the project. SET MATTERS —PUBLIC HEARINGS (7:00 P.M. or as soon thereafter as the matter can be heard). If in the future you wish to challenge the following in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk and /or City Council at or prior to the public hearing. 12. PUBLIC HEARING TO CONSIDER AN AMENDMENT TO THE CITY'S MUNICIPAL CODE ELIMINATING CHECK CASHING BUSINESSES AND MONEY WIRING BUSINESSES AS A LAND USE THROUGHOUT ALL COMMERCIAL OR INDUSTRIAL ZONES; APPLICANT: CITY OF BALDWIN PARK; CASE NO.: AZC - 160 Staff recommends City Council conduct the public hearing and following the public hearing waive further reading, read by title only and adopt Resolution No. 2008 -001 entitled, 'A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPROVING AND ADOPTING THE NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT FOR AN AMENDMENT TO THE CITY'S MUNICIPAL CODE RELATING TO CHECK CASHING BUSINESSES, MONEY WIRING BUSINESSES AND FREESTANDING ATM KIOSKS; APPLICANT: CITY OF BALDWIN PARK; CASE NO.: AZC -160" and waive further reading, read by title and introduce for first reading Ordinance No. 1312 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SECTION 153.003 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO CHECK CASING FACILITIES, MONEY WIRING FACILITIES, AND FREESTANDING ATM KIOSKS; APPLICANT: CITY OF BALDWIN PARK; CASE NO.: AZC -160 ". 13. APPOINTING A COMMUNITY ORGANIZATION TO THE SIERRA VISTA PROJECT AREA COMMITTEE - RESOLUTION NOS. 2008 -011 AND 2008 -012 Staff recommends City Council appoint a community organization to the Sierra Vista Project Area Committee and waive further reading, read by title only and adopt Resolution No. 2008 -011 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK RESCINDING RESOLUTION NO. 2007 -054 AND MAKING A FINDING OF CONFORMITY IN THE ELECTION OF THE PROJECT AREA COMMITTEE FOR THE CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT AREA, CONFIRMING THE MEMBERS OF THE PROJECT AREA COMMITTEE" and waive further reading, read by title only and adopt Resolution No. 2008 -012 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK RESCINDING RESOLUTION NO. 2007 -055 AND MAKING A FINDING OF CONFORMITY IN THE ELECTION OF THE PROJECT AREA COMMITTEE FOR THE SIERRA VISTA REDEVELOPMENT PROJECT AREA, AND CONFIRMING THE MEMBERS OF THE PROJECT AREA COMMITTEE ". City Council Agenda — February 6, 2008 Page 4 14. "KEEP BALDWIN PARK BEAUTIFUL" PROGRAM Staff recommends City Council review the "Keep Baldwin Park Beautiful" program and direct staff to proceed with the implementation of the program as presented or as modified by the Council. 15. APPOINTMENTS TO FILL UN-EXPIRED VACANCIES ON THE PLANNING AND HOUSING COMMISSIONS Staff recommends City Council review Commission applications and 1) waive further reading, read by title only and adopt Resolution No. 2008-009 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2007-057 APPOINTING AN INDIVIDUAL TO THE HOUSING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY TO OFFICE NO. 3 FOR A TERM EXPIRING JUNE 30, 2009"; AND 2) waive further reading, read by title only and adopt Resolution No. 2008-010 entitled, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2007-029 APPOINTING AN INDIVIDUAL TO THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY TO OFFICE NO. 5 FOR THE UN-EXPIRED TERM TO JUNE 30,2008". 16. RE-INTRODUCTION OF ORDINANCE NO. 1313 Staff recommends City Council waive further reading, read by title and introduce for first reading Ordinance No. 1313, entitled, "AN ORDINANCE OF THE CITY OF BALDWIN PARK AMENDING CHAPTER 74 OF THE BALDWIN PARK MUNICIPAL CODE DECLARING A TWO-HOUR PARKING RESTRICTION ON RAMONA BOULEVARD BETWEEN BADILLO STREET AND PARK AVENUE". COMMUNICATIONS • Request from Mayor Lozano for discussion on the following: Request Council approval to establish an ordinance to ban/limit the usage of plastic bags at markets and pharmacies. 1, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 31st day of January, 2008. Rosemary M. Gutierrez Chief Deputy City Clerk City Council Agenda — February 6, 2008 M PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2nd Floor Lobby Area (14403 E. Pacific Avenue) or at the Los Angeles County Public Library in the City of Baldwin Park (4181 Baldwin Park Boulevard). For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or 626.960 -4011, ext. 466 or via e -mail at rgutierrezra>baldwinpark,cor l or Inietocvbaldwb2gL .com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II) City Council Agenda — February 6, 2008 Page 6 Y ' H ' N ' n TO: Honorable Mayor and City Council FROM: Rose Tam, Assistant Accounting Manager DATE: February 6, 2008 SUBJECT: Warrants and Demands PI IRPO-RF The purpose of this report is for the City Council to allow the payment of Warrants and Demands against the City of Baldwin Park. BACKGROUND AND DISCUSSION: The two payrolls of the City of Baldwin Park consisting of check numbers 177488 - 177697 inclusive, voids: 177488, 177492, 177495, 177587, 177592, 177603. Additionally, Automatic Clearing House (ACH) Payroll Deposits were made on behalf of City Employees from control numbers 011154 — 011622 for the period of December 16, 2007 through January 12, 2008 inclusive, have been presented and hereby ratified, in the amount of $853,996.40. General Warrants, including check numbers 166733 to 167436 inclusive, in the total amount of $2,389,953.03 constituting claims and demands against the City of Baldwin Park, are here with presented to the City Council as required by law, and the same hereby ratified. Pursuant to Section 37208 of the Government Code, the Chief Executive Officer or designee does hereby certify to the accuracy of the demands hereinafter referred to and to the availability of funds for payment thereof. RECOMMENDATION: Receive and file. , a 1, --- — I — e psal Igo, WA AP Qmnt Dahs t 1 0ACH W 91/91090 ChealAW S033 to 15 UN Nymnt Tpe Chuh/, �61 VOLT HOE Wtv paw Gheck'-r G"oo, F�ate Check Anna W,�- 0 AATIUK TAUIR!-, %p ii a (' , , s 1. --, 11 -r�i �"' � - 131 1, v 11 1,11 NO loners Demptio."! M7 whom - MR& n! SW AWRO WWI Twc Dt Ins Amunt Wout Am Msmut Uwd N M A W 0 15350 D 600WAN ivigy 1 E 119 t too now Wak O'derp A= wr4th'.-i 10111140 H 6. 11, 11 TACIT-If"id.. PO L,W!"Wo AWK 10 12 Y 121 0, W i9 VO c. W Wdur K WH ",: Bank u0cf! Chi Date Check Anvum Sep AP Ki WA onvOt =wns in: N Sass Amm powt AM Asnut Uzi NE Amurt, 0034 1q2q07 40,31! 0XI OC31.1 Wr t1gq07 3,00LO W MOW 00 1 V2707 A A 5a" A L 5 llpau 3105 r.r 3 L 0 lunp 3 R 00 00) 1 vzau I W H, H2310 {1 27gi 0 2 if), 010 &L poll" U210 W A L 1 04 wonder Ndd- Maki Noe Bank WO Ch k We Check Awv, Sep 3337 ALTMAE WINEBAN '.i HM2 Anna! KVIFOw'; 0369 RER PH sw Wodai 100mi AW Ut Gross Awl Wrout AM Nsmut Umd Ng Amur,". 15526 C 305n QW07 1,unu 030 1ASK, too Moat W! WW4 AW WNIO.", ill 51011), 1=4 'ARNMLY 07ABI FA KPAMS T5 N 0 M R H I'M, PC L 10, at W,� 1 U I .&I vendcr Now,.: Romth pa, Buk QdO CM IN Med Aunt 02 AMHON FOUK OZ., 711 5LOOF INW; PH Sol WKWAI 1.0"Go inn Dt Gross AwRt 01swon Al DOW Und Nk Ano';` 106 C 500 ivisp 1000 OAG n 10 11 SU42, 1q;V0, noz, W A L 0 K 00rfbu0of--, On Mmum Wol 100 AWd Demptan JAP Acauus Pay> blase 00 MWOu By SUMA A (HURPO llqnt ABU!. bag AP Men! DINO OGAEAD30 to 909qJh9 01dPWK H605 to 10M NyWat Tpe QN. Qw! 6meral DescmPtion Q1371 GERTIRGATION CAR05 1000i is 121 5Hf 550 U, BLOOD DRAIW' knout UKA Nk AwW ti it .f(, . JV ED, SL DIOR"w"', PC LIV100'. Amount 60KHPtNei is to 15 H to A 01 0TUIRT10h CARS FOR 7 PAW1UPU0",-i AQ VeW.-ar Naw Remith Nq'e BXA God! ilk kw Nuk Amoa Scp ft 1401 payee AP 1573S AP9107 42 H; Qw! 6meral DescmPtion Q1371 GERTIRGATION CAR05 1000i inn Ot Gross Amoat Dhunt AM knout UKA Nk AwW ti it .f(, 4 L 0 ;]; JV ED, SL DIOR"w"', Gnss Hug On Kul ASU 60KHPtNei 0TUIRT10h CARS FOR 7 PAW1UPU0",-i Vendor 1401 payee Bank USCH Chk hte Check Amlypt Sep Ind! Name T, ! 2,1 1'9 5 111, 'Q M9 AxZUN ANAY 00 CG X. A? .v7 -'1 , ,10 KOND FOR 00 KAT '171 KOH FAR SWIM TH,� Vol Tn! 000 inywi Ton It Cross Hot 0mut At !smut Und is Aw��'. RA 7. P, OT out 0", Tv3s bunt Woo Udul A= law,510i 2 5 A REFUR SWIM 1EAM DR 10 TKI CL050], Ac,,xt,iril-I, 4 SOMA A (TAUU� uy�mt Hiota�. k�� AP PaypeD Down 00/08/0000 to 921M/999; Chonk/uH#'s 06733 to 10436 P8ylent Type CheU 40 Ywn& Nam It= payRo tank YCk0 Chk Date Ckock fmm8 Soy 1oim$ General Wmur|ptinn P0#S1at DmtraKi Immim»# 81'0171N 01'0318" SL D|ntrgution 107-5t '5m,", 1105S-5HO "I 515H0 3o1�� n8l �mCri��|On polSt6t 0105 0m|ca# 01no SOral Doo^iption Y7377 REFUND SWIM TEP� Iw 8t GrUSS A= 01�mUt Ast &iocmmt Used N% Aw0nt Discount Ut 0hC0nt Und Ket h0mt 0 U3.00 00 0TA0 11/01P7 0.00 750 SL UistribUt|CD 12/%5/0 55i.00 0.b0 0�1.A0 150'o0-2v2 7630 00nn ANmst WOrk kdert AutCd Demnriptmn HV- OMA LAMA M/0 ' 12127/87 UP S[RV P NOK9: L0IY DONS N8.0o 0 �78.00 inc 0t Srmu AmOnt Tomant As 0ismmDt UK Ng A@Ou t i1/2i/0 0d.00 0.0O 50bfb ,rnSo AmGuO Work Drk,30 AotCdf E;oycri�t�On 168.00 TEMP S[RV IN P. WORKS, -F-it- PT l. 6060'i 1hD.00 1�O.0V hm1tK pqBe Bank Chook0 Chk 06& ChoCk Q0M Sep AP U6743 12/9107 25.00 POI St6t Antrat! Invwium# Inc 0t &nSS AmO0t 0iSOout Ad Diomumt Used Not Amuunt � iZ/,7 2100 010 2100 GL 8>MrikUtiOU Gr�-,SS A,,iinUnt Work Ordexl AdCd DE.-.uiptiDn 150012184 25.H REFUND SWIM TEAM 0-11JE TO P00L CLOSURE, Vand# Vendor Name hN1tl Pape Bank Reuk# Chk Data Check Amount Sep 1954 ARTUR8 D. FADELA AP 105744 12/n/07 76.30 3aiQ# GSUNI Dmoipti0n 87378 COURMT 5BVIUS: M/20/07 12/27/2007 P8# StGt COnvact! Invoicnl Inc 0t GroSs Amo0t Discount Ut 0hC0nt Und Ket h0mt 0 12/18/07 76.30 0.00 750 SL UistribUt|CD Gross A0D Dt Work Grderi ACtCd Descripti8O 150'o0-2v2 7630 CONTRACT HV- OMA LAMA M/0 ' 12127/87 ay0e0t History. Bak AP P8y08 t Bates 00100/0000 to 99/9U0991 Q`SCk/ACHUn 166733 to 167436 PayN ot Typo Check ------------------------------------------------------------------- VsU# Vembr Nam %Rf Papo Bank Mem Chk Date chook Amu8nt Sop AFD-FN P1,110LI-14JER3 lNC 482's INN0NTI AP 05745 12/i9187 "6.C2 QW# Sanr6l DesnripUoU 27379 1000 0 012 COWL !ANC,-`,. PH 5tat COQvact# Im01Co# inn 0t 8rmm Amount Di%oo0t Ad Msmmnt Uwd met Awn', 4430478 io/18/0T 1160 0.00 8L 05150iuo A�nUn t, Ordvr8 &ctCJ Rn�ripti8n 100'57-5��0 116.�Z 2008 0RIF ORN CHP IANE G08E ----'—'----'--'-------------'---------'------------------------------ XoD 0 Vendor Name M&I Page, Dan [hoCkl Chk Date 0U Amount Sep 109 DALDQIN %0K MNGHT ASSOC, AP N6706 12119107 30.80 2o{m# SRn��l 0m�ripti{0 PO4 St6t CSnUaMs 000 Inn Dt Srosu Amount 05mmt AM Uinmut Umd NN A00U 1 � 12/1817 H.00 O.0V 000 0- D1ntrNUtiOn QmGS &0ou C Won Order& ACtCJ 08S riyUoD HO-O0-222S 2007 00E, PP # 24 25 --'-------'—' -----'---------------------'----------------'-------- RemiU pays- Bak Cho& Chk No peck Amount s6p |221 H1DWI1 PARK POLICE ISO AP N6747 12/1I107 15'V7,91, Jui��sI �nmiyUoo Q Stat Awtr8xth Imm1b04 !cc it Grnsn Am8ot 0inoxot AM Diacmmt Amd NO AmUW", 030 HMO SL 0wrintion Noss Most NY 0rder# AlCd 0*cr/pt0n 24 - Z5 10501 2N, --------'---- --------'----------------------------------'---------' Vadi &ardSr Namc RVc1# Page .laim0 g�mr� �muriytiVn 0401 0INQALT2JIN0 P54 Stat C;:r@gh Immicml Imu Dt Gross mat U|S= AN D1un0n! Umd NO Amumt 0O102 07'0M16 11/2O/07 50.00 500" Q- tn�;ut 4o k 0r�� AotCo Dm�r|pUun N0-d5-5A011", 0 A O 8RIZU1i TUTIHG FUR J. OE0A 0at W01. too AP Qmyt Dams 0000/0000 to 90/)y/W Qmok/�Hn'a 06733 to 104H cavant Typo Ckm ----'---------'–'-------'----------------------------------'--------- /e0 Vmody &m Rom1H payee ��nk C|mnk# Chk 0ato Omok �m0un ��p Ki%Z HG S%bI8 AP 166I0 Q910 t810.8> �ail! S8U8 BI WCript|{0 8/�� 8P PW�DE T'SHDR P30 Sut Cmfraxt! lmvCsl TNs [% Gross Amount Diswunt Amt Dixomnt Wd Not AmnQnt 2 0/3/7 0D0 1803� i6547 C 87 8L 010000n &nuu &mDU t W,,-,wk Ur�� otCd U*S r)ptimn 100'7%-52�0 3All, P�� PKRA8 Sj ',R S PO L1WWin Awm 1�O'7Z-5210 1'D|0.5y -- --------------------------------------------'------------------ 0on 0 Vendor N6@ Rom t& Pape 86Ok Ooock# Ckk U6to Check Amount Sep 02 8IXN T KIR[N AP gill iU1407 25.V0 1aiN# D9sCr|y0oR UNS RUND FE S0 WIN P0# 5tQt C0DCr@u# lmm1Cn Imo Dt Gross Amount 0|n0unt AM DiSumnt Used Nd Amount, � 1Z/18/0 2S.00 W 2100 GL 0iSir1hUtiOD �oSS A00U� ��k Dr�r# ACtCd ��S rlpt10D 5O'0 v%i8 25.00 REFUND SWIM T@O WE T8 P0OL CLOHRE yan f Vnndor Name Remit! Page, Dank Deck! Chk Date Check Amount Sep, W 8O0Y MAS05 SPOTS INUUSTHIES, IN AP i66752 12/i910 802� %ol# General kmCrip{inn 0H Stat WWI ImOW Invc Dt Gnmo Amount OWu/t AM 0iyn00t Wd Not Amount 0O75070 11/2007 88.73 1W8 U 0.00 88.78 GL 0iotrihutiuo U k44 W GrsoS Aaou t Work Wr# AdCJ Doscr1pt1Oo i2/06A7 100'755210 �Si.1g 8O.73 SUP LI[S FOR WEIBOW [OUIPMEMT CL U|Ar1batiOD Bass Am0Un won Orov0 kctCd vMvriytWn �srN& Vowor P6yo r" Date Ck8Ck Af,,0u",A Sop �20.O� ^�NN��fY 07/08* 8OTA0 l�CTlCAL PO L|qU�At(on 4542 N}TACH WICAL '–'–'–'------'–'–'— – --'------'-----'-------'------'------------'----- AP %a1nZ, GG, -.�l D8SCrip,inO 87�07 MI�C ��F0U� PH 9t6t lWar8 I0mi:o0 Ho Dt CrDxS AmU0t 01�OU t AM DiSnmDL led 1W8 U 69 v2 li/28p/ U k44 W 36W 51207 i2/06A7 61i.Y51 040 �Si.1g CL U|Ar1batiOD Bass Am0Un won Orov0 kctCd vMvriytWn NO'23'52|� �20.O� ^�NN��fY 07/08* 8OTA0 l�CTlCAL PO L|qU�At(on 0mo0 t '–'–'–'------'–'–'— – --'------'-----'-------'------'------------'----- xyl HIM. Bwad to rument oats QC30gGi( to qQAv9Ny CWCOAGIV HE&? 0 HA N Nymn Tpe SO Vendor REW Pam-, D"-'te 024 WFIJ AP aw ly1wo? 15 A ""STI W! CAFE9 015100 NOW RONIGUET MWEL AV it! SW AQW1 involaw inve ot Van Amount DAwn, Am Nswunt osed No AwuiO"" AD J L05 6100, wom hawa won varl Aacd De"Qt0l 1405IN42 i 15, 00 b' ;odl Andar Vs. Wtv pagi� =1 Checks Chk Date Check Alm SE"n 0290 CAT"I AP 96755 W/M/07 1150 1"309 CKO aASSES FOE MIE JUIS ON 109197 Va t 901 Sht CoMrots Knim! 10c Dt Gras Ammpk 1410g7 H510 E iii 910") 01, DIA1,1 ... 0% Rom Mmuot Wul 040 ANN NuMpt K 120-4153d 031 A 0 CAMO CKIS: M AAS Mph, Wo VuRr Mac Wth pws- C! ',k !.-0.1K;, TEIRN AP U6 75e 12IM/07 SA".11 D 't H. LOH RRM CAPE POI 50, Wynt! !yahoo inn K Gross Amount BANK Ad Isnat Us! Net Anowit 50705 lqlggl 4 10 GAO 4 K 0,J Gros-� Amcunt Wc'rk' 10400-22071 45 A 'S I'ERi'l PP 111 25 Duo Vakr Na-'- Recti paye�"'-� Bad WO Chk h4 Red Anout Sep QN3 CAMIMO Gw-L AP H610 lZIn/07 50 , 0 �% V7311 RENNO swim TEA111" PD# Sot Wall !Wolof 1 Dt Gross Amount Namot AM bsnut Uwd NO Awunit nn 1527? C WNH4 oqngl 3 9 A W 3140 11B 5 0,00 7U24556 OAO 2171, 50 A 2LA 7R247A3 oazaol ML65 OAo U165 CLAP PayabM K DimrRution Gross Aimouk Work AuVA" " A (USU) 50 Ao RUUK WIN TEN ME TO POM 10SK QW& Name Rem H Pape Bank WN Chu Date Check Alaul Sep 4,. 11_x. "-4 � ' ) Q,,!JE5,T AP 166758 ;l} 0 i 4 , �Ar -' !_,7 �t 1 i n& cc neral Rs -'r i p t lun 43H MISC P94 SW Calrutl !make! Nn Dt Gross Amount Nsmut AM Ismot Ugd N 0 t .,m,,= 1527? C WNH4 oqngl 3 9 A W 3140 11B 7U24556 oaIN07 2171, Lot 2LA 7R247A3 oazaol ML65 OAo U165 CLAP PayabM SUMA Accouds blase 5.L3 NIUR700 " A (USU) a0S t HiKory. MM AP Pno8Dt Daws 00INP08O t3 H/@>PH9 DeCkMMI'S MU33 to 150H Payment Tpn Chu�" 7S2204M| 10/82/N |L70 0.00 1S.70 7322462M 10/11/07 ILH 0.00 12.9O 7322025 10/lv07 12.K 0.00 i2.515 7N2-75W9 i0/18/N 25.30 O.00 23.30 73220709 10/1"07 35i11 0.00 mill" CL DiSirinitiUA ton Ammmt Work 0rder# ActCd O8criPt4O 131581210 814.46 ^ANNN&-R N/0O^ UlSC8lANEO0S P&RTS Q CITY YEHICU,` P0 LiqUiJatiOn AmmDt |3O-�U-�210 7V8AI) van dl Vendor Namc Re01C# Page Bank 08Ck0 Chk Date CheH Aam0d Sep 0254 [AZOS QRHZ AP MUM 12/O/07 7.00 �]aio�GSn�6 �Q�ripUCm SOO REFUND SWIM TEA!l P8& Stat CoDtradl Immionl l0m Dt Gross Amount 8io0u t Ad 0isC00t Used NO A08uGt 0 12PI/07 7.00 0.O0 730 SL 8iStrAKtiOn G0SS A0OUT-it Wor-k Drder# ACt'Cd Descriytl0D MO'0O'2NA, 7.00 REFUND SWIM TEW1 WE TO POOL 105URE Vend! Vendor Name Romit# Pape, k0Dk Geck� Chk 1,�;ta O382 CkSCX'S Cl-A58 & 9�. E.EX AP 118(7H J G C S8Der6 D8SC[1ptiOD 17304 IW�AL�TIO# P0t Stat Cnotr@±f l*m1oa0 Invc ct Gross Amount UismV t A9 0xmunt, UmJ NO X@Ouiit 15589 C 114" 11/29/07 520.00 0.00 S20.0O 1085 10/0/07 47S.00 0.00 0 10 01 1111 11/0q/87 4250 SL 0|ArRutioD Cr,,-3s 4,Omnt W,-;rk Ord`er# �c�0 08ncriy�ion P7'545H0 11H.00 OF T['�/ CEXTIER flh0 EMERUNCY HARD 0� PO LiqUie6 1OD Amnunt 127'17'�O00 1.42�.0U lon 0 Xombr Namc K8wit5 Pape 5mk 0ook8 Ckk 15 QeCk A08Dt %y 1255 CINDY LUON!", AP M570 QtQ7 10f, 231m# Cenr8l %r|ytion P84 Stat Controd0 lmmioei ImW Ut SrVnS A08w 0)awt &mt D|Sumnt Qd Nv Xmom}t 0.00 5.VO C1 0inrwhotim �oon Ammmt �� 0r�� A�tCJ D�s hpti0n 10000-456Z SA REF ND SNM LEFON DE it POOL C0SURE 3�,AP Aomm �yaE—� SOMA A .y= Hi»tOry. 8@lk AP PUEmDt 06ks H/H/0000 to H/H/99so Ck*ok/gA&'S 95733 to =36 Hygem Type Che3 12/O307 HIE" 0.00 165.85 6L Narout iun &mo3 t �rk ACtCi 0n r1ption VnD H VGndOr Name Rem$ P8po DO1Y8RY SERYIC[ Bad CheCk& Chk Date Check Amount Sop 0Z7 CITY OF [l 01E FINANCE DEPT 108-0�'�210 AP 15�,762 5 .62 00 ]!\�', -ra 000 Go�� ,,Gl D6SCr|yU0D KI0T[ 7E[ -------'------'-------------------------------------'-----------'-- POD Stat kntrlls IunCSs lovo Dt Gross Amount 85:�nt A9 0i«N0t Und No 15�86 D \23 0 A 0 5.62S.0 O Q- 8�utr|kutiun CrnoS n0= Wnrl 001 &rtCd 0amr0t}on 10J215000 5,05,00 ^&WNR'17 07/0D" NIlOPAR OPERATION Q? 106'Z�-5000 ART". 5,05.�� —'—'—'-- VGn l -- V*ar'r —'--' '--- --'--------------'----'—'---------'----------- Remit& P6Rn Bank CheckI Ckk Ate Check Amount Sot, 247 CLIP1ING0 CAVROLIT AP 06753 12/1j/87 801.24 2u10# 3Sn8r8l NynCr�pt13n �,5�7 REPAIF� & PITS P0# out CO% yaut Xm1na# Inn 0t 8rma Amumt U|Smu t AM UiS0u8t Used NRt A0oU t 15331 C O74UM2NN W11/07 257.08 0.00 257.08 075001CVW 10/17/07 11. S.00 61.02 87�A0|2�� U0%8/07 7S.4SI O.0V 76.40 C071A198 i0/17/07 '7L0 0.00 -75.49 8n=ww i2017 0.00 120.37 CM87��32 20 7 O.00 0037 8L 80rihut|Dn G0uS bout Wwk Orkri ACtCd D8n ripUOD 134155270 B8.A *ANNUL-FY O7/$8^ REPAIRS.PAWIS AND LAON FOR CITY VEHIIES, PO L|quidat1oo �MBUD 28-68'5170 2ainl General basCriptjon 87388 PUTS P00 50 Contrais 0001 Inc 8t Grws XmUU i Dhout A9 DIMUt Und MA Ammmt 10/%6/N 0i.|3 010 591.13 SL Dintrikutmn &oSS A08 Dt WWI 0r�KI ActCd 0eCr1ptan 131 '5R-52Trl 59i.13 P&R S FS CITY VEH aI3 --------` --`---` -----`----`------`--'—`—`---------------------`—`----- CoDJf Vendor Name N@itt Page Bank Che(kh Ckk Date Check Amoun t 38y I3iQ0Ge'-Dera"T3�Cri�\� t7J99 D[OYEY S[DVICE� POD Sta\ CoNraaf ImmiDaR I8vc Ut 8rons Amount DimmuDt Ad D1Sm0Dt Used No A@ou t 2U7080i4 12/O307 HIE" 0.00 165.85 6L Narout iun &mo3 t �rk ACtCi 0n r1ption �U0'04-521.0 53 .0 DO1Y8RY SERYIC[ 0 CITY WT0,%EY �00'OA'�21� 5�.S0 108-0�'�210 50,8S -------'------'-------------------------------------'-----------'-- ASAP Accounts Plphle bleaoo 6.1.3 &*APR780 By SH0& A (HNRA) nymn, HistHy. Oak AP P4mat Bates HINnOR to 19/9N9959 chockluki's N503 to 10435 foymed Type char'. And! Vendor Rmt! Ban UWE Chl Ate Check Amount Sep 03 CGUYED NMRTTT OWN PAH AP 96MS !YMP7 A 0 H .. :vw# Geners Desw0w; '00 SR QUHN WIN, Mh Goo Ansm! Axim! 1w of Grms A,., run ONNat AM iscow Umd Nk ,-_at, OAQ 4, Ali R DW nutio'--i Was Mont Wal ?warp A00 71500 2, 0 A : 1 "1 SE RN GITZEN pWi 10 2 1 " -. LAW, Mimi wrow Desawbu, L U! SR WHE P10 POO Sot 5=0 lwowO invc Ut Gras Aviount Wunt AA Nsput Used NO Awu-i iNlyu R57 32 GAO 135 L 0 r,� �� tJ'. Aws WUL Woo _t _> AAW _WY Q.-I 110"UG KG A I'll BRAKE NE to v WEN PRM 06 1 "I'l,' 7SPH Vendor Nom":-7 kemth 50 U01 GhR We Check Amom 91 10-'t AP UC56 1q1YU 4 1, !"z iml , t - , - r IU2 WA WA WK14 MA SIM 40114 !yWat Ton to Gross Amwat WOW AM Ismot Wd to A 011 R I f" OL MyriblY Gum Mount won hdat AW Wryvw-, ROOD FOR SEA LUMP DU TO PWL CLOU Ands Vendor Name kmai Page Bank QW1 Chk We Check Amount Or, 7145 GYNTMA REWLEW FLORES 08A MARIM, v 5 f 6o 1211,07 2 E2.0 -Genara], Dawpoon COMUT SEVIES 11PI - U)NIUN POD Sot =01 1WO&A AW: Dt Gross Amcut Chout AM Nsmunt Used No Amurit 15046 0 01 1PIP01 H 2 A ,) 040 L 0 R DAtributUr" kom kxtut Wk DPW AUN Demrptwi 15401202 252, of"t %Hks OqH, CON101T SE HIES To PROVIN ORMCII'll 00P AcccuOs Pap& Niuse 6.0 W*APR700 By S1 MA A CHURPil vym0t Hiotmy. Bank 6P Paym8 t Dates 0QU/0G00 t8 H/991920 Ck*C1101'n 16735 to ID436 Paput TO Chock General Demm^iytic0 87405 MAINTQNC[ CHMUT P0# Ct6t C0Dtract0 IuG|C8l P0UquwUnn AMOK Dioum0t &M 01SC0at Used NO 6@O Ut 151 00-Z172 252.00 1i/3O/0 772,O0 --'---'---'— XmN0 --'—'—----------' Yenkr --------------'----------------------' Romit& Pape, Bank U00 Chk Date Check Almmt Sop, 8rGSS b0UDt N8rk Ord8r8 ACtCd DeScriptiOn 0.Vo MIA V-2"'3 10115250'00 772.80 ATTEND, ADVANCED 1 [6 *ANNUW--FY07g8^ General Demm^iytic0 87405 MAINTQNC[ CHMUT P0# Ct6t C0Dtract0 IuG|C8l Iuc Ot Gross &Qmmt Dioum0t &M 01SC0at Used NO 6@O Ut 0 15557 O 7037776H 1i/3O/0 772,O0 80.O0 0.OQ 77210 CL Distr6OinD 8L Q3tribUtiVH 8rGSS b0UDt N8rk Ord8r8 ACtCd DeScriptiOn 0.Vo MIA V-2"'3 10115250'00 772.80 ATTEND, ADVANCED 1 [6 *ANNUW--FY07g8^ 3-CAN0N 3055, 14\WN 331 ANNUAL 7492 Bank kHW&NCE M0.000' ALL INGA3IYE SUPRI S. EXCEPT PAPUR: &STAP1E9 P8 Liquidation bGuOt 11/0O/07 80.0O 8.00 80.00 151-1F52JOA. 2 772.80 VoDl Vendor Name b0it#Pame koss Maout Bank CleCki 09SCriyti0n Chk Date Check Am00d Svy 875 [vRYL KOHA }.1G.00 AP W6770 ^ANRA'fY 1211810 250.80 �la|@# SSQSratl Description POD Sot Cootr@t# I0mio88 Invc 0t Gross Amount 05coUD AM 0iouour% Used NO A0nUDt 0 1419g7 250.80 tVo2/0 80.O0 0.0� 2�0.0O CL Distr6OinD Gross Amount Work 0rder& ActCd 0escriytiUD N5.0 0 0.Vo MIA V-2"'3 2R .M 706 ATTEND, ADVANCED 00.00 COUR3E ----------------'------------------------------------------------- V00J# Vendor Name ReQit# Page 7492 Bank Chenk# Chk Date Check Amount Sep O.00 80.CO %xim# GEneraal Description 8707 MTHLY CURK POD Sot C8ntract0 Kmito; Imc Dt Gross Amount Nscont AM Discount Used Met Amount 15220 C 709 tVo2/0 80.O0 0.00 80.AO 7485 11pP7 N5.0 0 0.Vo 575.A0 706 11/06/07 00.00 0.01 H0.O0 7492 11/08/07 80.U0 O.00 80.CO 7# 11/0O/07 80.0O 8.00 80.00 GL DiStrnUU0D koss Maout Nnk 0rdor& ACtCd 09SCriyti0n }.1G.00 ^ANRA'fY 07/08^ RN MAINTENANCE AND REPAIR OF FUEL PUM S PO LiqU\dat1OD AmnuQ %S.&P Xoomnto Pay�lo Rol8aoB 6.0 N^UR700 Uy SANDRA A (SANDRA) wme t H|sWY. 50 AP pumut W3 00/00|H08 10 911990999 QmCk/UH#'S YC67M t8 57436 Plym Tp8 Ch%k —`------ —`—'---`---------'--`—` --`--------------------`—`-------`--- �And! 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DhN0t 80t NScomnt UmJ NA Amou t 15550 O 15010425 11/i6/0 2,02.W 0,0O &02.60 R Nowihkicm 11roso Amok 01 0rdwl AdCJ Ueur(pnuO 130'51 '517 10ZA0 ^&NHL'R 07/88^ FR FEL FOR CI7Y V8OCLES P8 nwint1un ni:m0 20 14541? -------------- ------ -----'--- -------------'----------------'—'--- &&P Ao0GDts P8y bI8 hiss, 6A.1 N^WN0O By UNDRA A GA%RA> not E. fak AP Pqmnt DaNs 010a4 H N DQHAMN ChEck/911's 156733 to 10416 MY= TY" UK .udl Vendor Nav, kmtf Papa cant Chealf Chi Date check Aunt So) ne, Flan" mc, AP M67N 11/1Y07 4243111 .00 General KuQtx.r. 7"5 SNNAW =HMIT 'Ta I Dps,"Ir J a POO lot Conuraul lusuf !me Dt Kss Amupt 01una AM Ns out and NO Amun UK Net Anwili, il.- 10296 03goy 31 A 1 497*11, !VCV07 030 1 AN Ad ru, s Work 1260f205 WA4 mo M. mopumaga, Mom C a 1) 12gzP7 HL14 OAO 5 5 04, GL NsVadhon. vows Valor Mac, Rewul Pape Banh Checki Chk Nte IeC:. Anal im Fu 1'1 MUD UR wm w, 4, '� 4 � �",i i -,u� Mii sut unvgtl 1mHul inn of Gross Aeount Nsocut AM Dismunt UK Net Anwili, 497*11, !VCV07 0910 t OL20 457700 12gzP7 HL14 OAO 5 5 04, GL NsVadhon. r'ru�ns Arf u,nt urderf Actcd bzScr'iptiu 11 to 0 - 5 2 7 1,': 994.34 'UNK& HIH, i..0 .4 -A. WEN SHV10"', PO LiWiltm-n A7,,josnt 13 15 15 7 7 r. 994,34 vow! Vendor Marne Rsoltl PaRe Bank Checki Chk Date ChsU Amount Sep !NO CE CAiPITAL. AP 16702 V11WO? 2M.H law# Gem% Dmu4tv-ii ?MM ANNUL LE ME PYNF POO Stat Cogractf !nvaim# Invc it Gross A,.nourit DAunt Ad Hunt Und NO Awnw, 15045 0 4HO902 11PY07 2XIA9 OAQ 213109 GL WOrng4n. Gross ATmc-u-nt Work Order# ActGj D e s c r j p t 131-057501H 90031 'ANNUL-FY 01001 11ASE PUMPS & MAIPUANU f 17 SELEIG,T OFFIG[ S.-OLUTIONIS, 131-IF5260462 5%0 POR COPMR KGNMA KAUO SIN I 57MUMP, KOUCA KV50 SA I 3MUM77 UO UNUAn2 SJN 2KO 01,39 PLANIViNG POIRTIONII 1310-5261460 721.3-2 CUING 11 M$ TS.0 Accouts Nyable Release 6X3 NIUR700 By HURA A (SA BRA) H1Stm Bank AP Pagment Dates to 98/90/199q9 OmCk/AC@0'n 156733 to 1`574.36 P8y0R t Type C��k P8 LiYUiAtinD &No umt i31-M'5280'O6O T21.38 131'14-520)-062 52,211 |31-14'5760'K 0 9"51 -----------------------------------------------------------------' Vwn f Vendor Name ReNi0 Pape Dank 'ChcCk.f Ckk Date Cheok &mom� Sny 5438 GLIW0ALI TH[AT8[ AP i66783 Q/10107 285.00 2ninf General Description 0742O TICET 2o\�� SGU�a ��Cript�on 00 MISC T80� PH Stat C0ntrad& PUp Swt CoUtra& lmm1wo& Imc 0 8rUSS A0Dnt Nscont AM Discont Used NO Ammmt 948900E3 Np8/0 15.0 0.0V 0.18 949006N i0/Zg07 0.6S G 1%/lyn7 2U5.00 0.00 3223100n 285,0O 54.97 6L DiMrihGti01 6muS Amount Work 0r�el ACtCJ 8m�ript�0n GH8M0027 1 i/2 /07 71.00 0.00 71A0 PURCHASE TI(%E0 FOR SR CDI2EN TRIP —'---------'—'—'—'---'----------------------------------------------- \aDJ0 VorNor Name. bmit# Pape 11/21/87 24.5E Bank Check! Ckk Data Chen Amount Sep GL DiStrAut\o 8RAlNUR, IK., 1 GRUMER DOT UU3U0S &Y 06784 12/1I/07 2560 RV 3.2E �!fR ��NT8�NCE �B 2o\�� SGU�a ��Cript�on 00 MISC T80� PH Stat C0ntrad& I0000 Inc 0t Cr0nS Amou t Blunt AM DiyouDt Und Not Aunt 15202 C 948900E3 Np8/0 15.0 0.0V 0.18 949006N i0/Zg07 0.6S 0A0 78.55 3223100n q21/07 54.97 0.0V 6027 GH8M0027 1 i/2 /07 71.00 0.00 71A0 56H310035 11/21/87 24.5E 0A0 24.C6 GL DiStrAut\o Snoa Ammr% Wank Ordr! AcQd Dan:riptiQn 131510 3.2E �!fR ��NT8�NCE �B QE�� I—US R0 �� CITY YAR0 �� PD LiqU0UoU -�r, 0unt — --'—'----'—'—'----'-----'----' V8Dd0 Vendor Nut, —'—'—— R0@iU Pqrm ----------------------------- Sank Mock! Chk Nt3 Check AMmmd 36y 1217 GRM SNPHICS ?PC S. 0X[Y4B0 AVE &P 12/19/07 B�51Z.00 J3\m# S��r6l �mcrip��m 04�2 FLY8� Iyunt History. lank AP Pqm8 t DaWs 00/W00 to 9119V9999 Chock/UN's 48735 to 1036 Payment Type Che%k --'—'--------'—'-------'—'—'----'--'—'—'-----'—'—'-------------------- Vnrd� Ywr�r N60 M01t# 8ank Ckk Amount S8y %3i0# 8Rnew DamytiC0 �7%Z3 WK6WWND U013, �lai00 Oen-0I DescmpUOn 11V4 RERMO SEM LEMON P00 Stat Untrad# Iwokel Inn 8t GrnoS A0ont Uiam8 t AM Wont Usd Not Amount � 12/1g/07 5.o0 O.0Q 100 GL 0|strnKtim Cr-oss Mount Erk Act-,J H01102 3.00 RERU SWM LEMN DE T0 PU8L CU0URE '---------'—'—'—'------------------------'—'-------------'—'—'—'------ \Q!VeOdorName Rom>tMP6ge Hank, OmCki 0ato 0GCk A'm00t SEP %nim0 S8DsaI DeampU0n 37425 INISC ��C'S' P0# Sot COntr@t& PDX Stat CGnC[ICt4 Imm|c80 Imm ;t Grns Amount 0iywu t Ad 8iuCmut Usd NA Amu)"t 230.03 WE O Dw0 07-|203 i2/0w07 40.8r, UBSCriytiOO 108'72'5210 0.00 50K U 9.U6 C5-Z8'i0�&12'O0 3 ZU 6D111" S I V E GL DistraubnX 603S Ai0nt Work Ord-�r0 ACtU U8S riyt|On 104W0U0 WX 1 EA Wk RN7/08^ `WW0}0U10 INV[EJI�GAJIONS �� 420 CNi L D R EN5 SEHV I G E S P0LIC[ AM,-,l 42.67 TEN CENTER 100-77-K10'020 PO Li4U0tiuU 42.Q Awnt BARKS PARK 100-715210 3039 ART.", REC CENTER, |0025-5000 59.80 N105210 0.6S ,on f Vendor Name Ro@iti Pape 86Ok CheCki Ckk Date Check Amount Sep, 1269 KLEN UNANEZ 100-76 '12 70 42,67 AP U6707 UPV07 5.00 /B.W 1O0'78'5 21 11, 0 ------'—`------ --`—`-------------------------------`---------------- �2.W �lai00 Oen-0I DescmpUOn 11V4 RERMO SEM LEMON P00 Stat Untrad# Iwokel Inn 8t GrnoS A0ont Uiam8 t AM Wont Usd Not Amount � 12/1g/07 5.o0 O.0Q 100 GL 0|strnKtim Cr-oss Mount Erk Act-,J H01102 3.00 RERU SWM LEMN DE T0 PU8L CU0URE '---------'—'—'—'------------------------'—'-------------'—'—'—'------ \Q!VeOdorName Rom>tMP6ge Hank, OmCki 0ato 0GCk A'm00t SEP %nim0 S8DsaI DeampU0n 37425 INISC ��C'S' P0# Sot COntr@t& lm&i8;! Inn 0t Gross Amount UiSCont AM NScomnt Umd Nnt Am0uUt 15601 C 40258 i2/05/0 2HX; 830 230.03 8i DiAraUtioU SmSS WA Work 0rJ3r0 ACtCd UBSCriytiOO 108'72'5210 50K C5-Z8'i0�&12'O0 3 ZU 6D111" S I V E CL A NINS ROLUE RS CS-WRE AT CIANIN6 CARDS 10O-7K5210 4237 FANOB SERVICE CENTER i00-7,00, 420 CNi L D R EN5 SEHV I G E S H0'7F521� 42.67 TEN CENTER 100-77-K10'020 42.Q BARKS PARK 100-715210 3039 ART.", REC CENTER, PO L|qu|atiorn Amount N105210 0.6S �00'7��210 42,W 100-76 '12 70 42,67 180'77-5210-0O /B.W 1O0'78'5 21 11, 0 ------'—`------ --`—`-------------------------------`---------------- �2.W JS.AP AcmuUts Paybl8 R8lus8 6.1.I N^ER700 By SANRA A (ANM&) wmt H!ntm, Wk AP Payment Uateo 00PO/0000 to 8y9y0H9 Check/AM0'n TOM tn 1674% PapW Tpe Ckeok —'—'-----'—'—' '—'—'—'—'------'—'-------------'----'------------------- Vmdo Versor WaTe Bank Chackl Chk Date 08Ck Amount SGy �410 WgralDesciptiun S 426 LEASE M&INKNAN0 P0# Sol COW0 ImmW lac 0t Gross boat Wmu t AM 81s:mut UmJ Nat ANnu � W504i 0 70893EO M/20/07 1 8 W 38i.48 8L 0);trikut|(@ ton Mont NMI Drdar# ActCJ WrIt|nn 10*526O-062 1At|, , XNNQL FY 07/VR° CANOW iQg8A C0MR Laf PAW.`, S/Q I MO0ZSN3 E0418 CITY YARD 00 LiPiJat|-i'� Amy it i��'1�'52W]-00 131'�4'S7��'00 18�.20 — --`--------` ---------'--`---------------------------`-------` Vmd� Vmn-`- r NWfie Rsmt# Pape Hank Check! CA Date Check Wmot Soy �116 IWTEWTIONK W&W RES00W 1 I0IRkWTI0NAL TRUIN0 RQU8C[5 AP H6780 12/iI/07 1,400.00 la�m0 6em�aI C�om^|yUOD 87427 111TJUN 0R: 9ST DARPA. NOW DE7. Wr AW "AN AWRISMUR CUSP P01 Stat Csntraot# ImmkS# Two it Gras A00UGt DO= W 0|Sn0Dt Used U Am0nt 0 iJ/19/07 i.�O0,UO fvQ 1,400.V0 BL 0IoK\hUt|SA its k0m04 awk 8rdal XutCd DeCriytiun |50-00 DOS 1,�00.�� TUITIO% F0R, KKMA & M. U 1 2/M/08 W0 481J r K�m8 ��iW P��8 Bon� Ck8o�� Chk 0ato ��ut �mnuo� �� AP 1, F07f;1 12/19/0 8U Jwnanl DOocIytinn UN0 MISC 8UNq}[3 DOI st8t 50000 lncic*0 InvC Di Gross Amount 0iSom0t AM Uixwmnt W NO Amu t 15271 C 1007N05 M/0"87 1SC54 0.00 2 k5 -,� 50H9Uv 11/15/O7 0634 0.V0 27,91',� GL DiutriLmUux 6mm A0mmt Wk 0rder! AoKd Wriyt\mn 20 50120C 430.88 ^ANNUAL'FY 07/O8* 0ATERl[5 kNA 8ISCEUAW SUPP IES FOR CTY VEHICUE P0 LiquiAtiVn Amount 20-581210 �30.8U an di Yenkr Nae 11ma8 Payee Bank CkeCk0 Chi We OmCk WUnt Sg� �AW General DeSor|pti0n 1QyEX0, POT Sol 9Vtr04 In01a# Invc Ut 8rOSn Amount Ns0U t AM O|SmUDt And NO Amu t 1HNW2 11/J0/07 M0.50 00 1,580AO GL D|StrIut|nw &0OUD ��k Or��8 ��tC� D��riptio3 PHYSl�L [X�� --'—'—'—'—'—'----'—'—'—'—'----'----'—'—'----'----------------------------' CS.AP ACu0nt SAN0N A (SkNRA) ,nme t Hiot0y. Bmk AP Payment 0atos H/H/0000 to B190My99 (ho:k/AWo WE tn H7436 Payment Tg* C�wk van do Vendor Name RS@it0 Pape Bank UoCk# 0k Date Check Amount S*p 1a|m.0, GGneml DeSscxiptiOn 0H EN8lME 8 OIL POt Sot Cmnract0 lmm1ce& I Inc Dt G Gros kmOut D Discout AM M Mscont U Usd N NO Amnuot 15279 C 151Y9Ili 1 11/N/07 1 1,018,OG A A.00 1 1,018A8 GL 0|arikution V Von bout W Wak 0rJm^# AdCJ 0 0eo r>ption 134515210 1 1,0|8.OH W Wk-FY 8 87/08^ F FOR 0MIN[ AM 0 0IL LU8R COTS P0 LiqUidad1oD A A0ouO 130'54 52i0 w w4,82 Vend! Vendor Name W WO Pape B Bank O OmCki Chk D Date Check A0OUn S6y 6H8 .%[% E0KA0� A AP U U5794 12/1&/07 5 500.00 General �S�1pt1� 874M PAINTINS PO4Sht Contradl ImNiCn# Invc Dt Gross A0Ount 0iS08 t X0t 30887 i2P5/7 50O.010 GL NatrqutiOD SmSS bout WOrk 0rdG^0 ACtCJ U000ription 100-71529 W7 H&lDAY ON i0O-715210 H505 1�O'7�-52|0 H6A7 --------'----------------------------------- Vsnd0 0amor Name Ramitf Payee %W General Description 0432 FLU 1,15 Discount Used Net A0OU t 8.00 0O.00 MW HIRING 0 CHM CTIR --------------------- g�nk Chetk0 CW Date OmCk Aaournt ",ep AP U6795 12/M107 60 .62 P00 SW AnuadX I00iC8# Inc Dt Gross Amount Dlsm,unt Amt Discount Us6d Net Amount 15541 U 131 11/02/0 43,30 0.00 43.30 Q- Diotr1hUt1DD 13rnSS AmOUD W8rk 0rdw# AotC,41 88S riptiUn 15406210 43X W& f9 0/N8^ FOR VINK LETT8S AND SRkPKICS FOR CDY V[HIGUS FOR IUENTIFICATIO% . P8 LfqUia t 1 o A0�mt 15019-521() 4130 33|0# [�D��l �mCrip1inD 03, [YI0[N9 UNIT PO0 Stat Amtmn! Imoi:0! Invu 0t Gross Amount AMC �"Jsm6 Not &0u nt 15201 C 132 17.5Z 0,00 17.32 Q' 0Wikut1on �nm; Ammst Nork 0r�ar� ActC� 0en riptiun 17.32 `ANW14Y 07/88* VI�l LBW & CR�MUS FU WIL CITY V[8Im FC0 I8E%TIFICATIOW, P0 LiqUWt10D Am8nt �80'A8-5 2 25.y4 ---'---'-'- ----- ---' --------------------------'-------------'--- P8 LfqUia t 1 o A0�mt 15019-521() 4130 33|0# [�D��l �mCrip1inD 03, [YI0[N9 UNIT PO0 Stat Amtmn! Imoi:0! Invu 0t Gross Amount AMC �"Jsm6 Not &0u nt 15201 C 132 17.5Z 0,00 17.32 Q' 0Wikut1on �nm; Ammst Nork 0r�ar� ActC� 0en riptiun 17.32 `ANW14Y 07/88* VI�l LBW & CR�MUS FU WIL CITY V[8Im FC0 I8E%TIFICATIOW, P0 LiqUWt10D Am8nt �80'A8-5 2 25.y4 ---'---'-'- ----- ---' --------------------------'-------------'--- "Mnt a„, "9 But AP Paymat Dates 00MA600 to H/9 n44 theilMOVs !HB3 A HNN kywrA Tpe ,�ndf Vendw Nage, Remo& oage Bank %Q! Chl Date Chgck Amount Su', :210 ASE ROB-',, AP wax lyMP7 L170 wiml haeral Beschptmn 7U4 C S C RUX) PH Sot Own! !solm inve vt Bross Amount DAwl At Dtmmt Umd it Amur, 101H 0515P7 wilo s 1101," L, 11"', i t', t ni imm Mwmq Ww! 001 add Dow ,df Vendor Now kmtl Bank 00 Chk Ute Check Anunt Sep -24 MSUPHA bul-') AP M67V 12IM107 5, 11 Y4N SYSTM NANAKMEKT SERV K! SIM ontryll lw0K# PSI Sot w1jaui 10004 inn Ot Sross Assunt DANY AM Do= Used NO Ann", O'HOA0 OAU Mob) U. limrsunwi Gms hwwq Wuk lded AXd Beni Qlwni RNUND SEN 111 Z, 5NO, C001f 101907 SAG OA6 WAG 5 A0 PMR, 02 - POUG 5921 GL DWPAcb) vcw Mount Nuk Idno Adc, usarltion FENNAL ASHT POWFUUPE PO LINIAtion 10101 4H? 5,H RE2H SKA LEMON DUE TO pol GLORRIE 'wdf Vendor Name Rmt! Baif_ (Jeck! Chk Date Check Agom So Qridl Vender Name, kmtl P;" 6andti Gh(tclof Flock S'e" 02 LAN VU A AP =0 lalVV LUCA(l Y4N SYSTM NANAKMEKT SERV K! SIM ontryll lw0K# inn Dt Gross Am= Dbout Am Msuat Used Na Awn; 109 0 2H50 1"Ovo O'HOA0 OAU Mob) U. limrsunwi Gms hwwq Wuk lded AXd Beni Qlwni RNUND SEN 111 Z, 5NO, C001f wavy oyw KMUT cwwmwm 36 15 500 WAG PMR, 02 - POUG 5921 ANE old NON' laqysool'l L No J-" FENNAL ASHT POWFUUPE PO LINIAtion MIS AMC, 00057 Mi Qridl Vender Name, kmtl P;" 6andti Gh(tclof Flock S'e" 02 LAN VU A 5, 0 - ?iii." Go rn a r al, Des, ",I, i , t, � eri 1431 REFUND SWIM LESSON'. POD Sot Alwaah 1w3wed invy Dt Gron Am= uncout Am Knut UK sk AMUM 12P997 5YJ GAO KH GL tar A"Ki 'A"n-d RNUND SEN LESHN BE TO POOL Q ,:S.AP Aconauiiits Pay iii le 5.1.3 NkAPF',700 4 SUCA A (now aym*it Hidoq. Mmk 4 Qment Bates 00/004000 to 5119V9839 CheCk/HHVs NUM to 1P4h NyGe)t Tpa Chmk %adi V65dor Name Ram t# Papo Bank Omcki Chk Date Check Amount Soy 1ui0# General DeSuriptiaD EKG REFUND SIP LESSON FEE P0& Sat Cuntrm Imm1m# Invc Di Gross &m80t Dwant AM 0inomnt hod No Amuu t � 0AO 5.00 GL 0iMrikutioo its MmuUt Wyk 8rkri ACtCJ 0w%riyLlOD �.11 buxal DemptiOn 039 REFUND SWIM TEAM FEE PSI Sot CUntr401 I00iC8# Ims K � l2/n/07 @- 024Auti[w can moou t 70'00104 22A0 -----'—`----`—`----`----------- Vondf Vendor Name Pay"in ?3K LEN NNER 7^i00 Ganm�I NeCriy��On �74N) REP IR 8r0ns Amont 0iyuk t Ad Nswat Used NO A0U,0, 22.00 0.00 22.0U Wnrk Ordw! ActCd Deszriptinn RE0R HIM TER WE 0 POR 88Xk CkaCk� Chk �du �mCk A0osnt ��p AP g6DN 12/1V07 30 .1S POi Sot CunCrmtA IMmica# inc Q| GrDSS A0m Uixu0nt Amt U1so0nt UMJ MM Amou t Ems O 2 10/22/07 38.13 0.00 8L 0|otri�Ut|un don "oat Usk 000 XCtCh Dmucr|ptY3 |J0'5B'5%70 �0.1 ^ANUL-FY 07/A81 ROAD N0 PARB FOR CUT y0WINS P0 LiqiJat\0D Av0oQt 20515N� wd# Vw[@or Nom Rem|t# Page [Q OmCk! C" WW UmCk Aunt S8p ��0 L6��N PRO��IS. INC AP Hn82 121H117 64.01 Ao1M General oaom^ipt|nn 8/Vi SUPP I[S %S.AP AC0U8ts Payabla Rala000 1.0 41ANR700 By 5AN0% A (9ARNA} eywmt H|otmy, Bat H Paymen t Uaks 00jU8000 t3 59/9,9HI Ch8ckAM#'o =19 to 04H Pay0 nt We ChM, Yond# Ys�or Ns@ E ;apo ��UK 0Sc�0 Chk O6�e ��ck �m�� 3oP �low# S6newl 0awCr1pUC0 042 REFU%O SAM TEAM FE[ P05 30 Contr8n# Iwo1cm# Invo Dt 6rmm Amount 8bumnt &M DiSC�Dt UmJ N8t AV mni t Di�-!unt Art Discount Used 50.O0 030 50.00 0 i2/1�/07 5.�0 5L 5,0O Work Or��& ActCJ Dw�riytion 150-00'%i84. 5V.04, R[FIUND TEXM �'E TD PD8L CL��RE Xen l Vendor Nnw,� ROM1t0 P8pe Bank Cknok! Chk Date Oeck Amount S8y REFUN,D WIM LES'SONI FEE DUE TO POOL GLOSU �t xix� Qanm�l ��or1p��Vn 7441 KFAD SWIM TEAM FE"E' P8l St6t An truth Imm1cei Imo [t Grass Amount 55co0t At Disomnt USod %et kmm,t � D/ig/07 25.00 0.8O 25.O0 CL tvrihotion Gnmo A@ou d WWI OrAr0 ACtW Demr|ptiAO M180-2181 2 5.0A REF NU SEM TER WE TO P0OL CLUSI'-E -—'—'-------'----'----------------------------'-------'----'------'--- vend! Vendor Name flaiH Page 8IDk ChoCk# Ckk Date Check AMOK Sep 950 LEWIS BRAVING HC AP 186005 11"10 33.2il", 3all General DewuriptiOo 87N4 SX00 POO Snt COn rutl Iu0kSl IAVo Ut Gross Amount 0hmUt AM Disnnt Umd Net Amount �0�08 12/05/O7 33.20 0.00 33.20 GL 0|Str1k9 >0D 8roSS A0uAt Work 0rJGr# A:tCd U8S riyti&n HO'15-52"0 3120 DAME PUUHASES FOR MEN [MKOHE3 -------------- V6D�� y85dDr Name Re0it# P6y8o Bank Ck9Ck# Ckk Date ChsCk Amm0M Sop 8478 L]LlX C0EV&S AP M0806 12/1V07 E5.011, %ai0M General 1"emm^iptinD 21445 REFUND SWIM LESSON FEE PO# Jtat Cnntrmt# 1woiC80 Invc Dt huS A00u t Di�-!unt Art Discount Used Net A0ouRt 0 i2/1�/07 5.�0 0.0V 5,0O 0L DistriknNn Ron Am0UDt WOrk Ord8r8 ActCJ 08SCr1ytiOD HO-0402, 530 REFUN,D WIM LES'SONI FEE DUE TO POOL GLOSU O POI Snt Contract! Immimoi IDVC 0t Gross Amount � i2/iv07 50.00 GL 8|xtrAutiVU 6nss Amunt No" OrJu# AC 10-0V-204 030 --'------------------------------- D|Scmut AM DismUnt Red Nk Amount 0.00 000 ;Cd 0ecr}ytiOn ��'I"EAM FEE DUE 0 POOL ��11JR[ K.AP Aoc0as Payablo Releme 6.1.3 N°AH700 Sy SANDRA A 0kNRA> �umnt History. OQk AP P6y0nt UaCoS 0Q08/0O[% to H/900998 Ghack/A!7�101-, 16'675� t0 15,1436 Payiment Type Clihesk -----------' -----'-------------------------'----------------------' Vond#YCmbr Name kmtoPag�,� Bank OGcko Chk Date Check Amount Sep )275 JIUENFZ AP M6807 1211W 5.0 -01 �l8i mt S8Der@J 03SCr1PU03 27447 REFUND SWIM LESSON FE'f-. PD! St8t Intr3d# I0Q1CB0 Invc Ut Gross Amount U>S0U t AM 0iscmut Und Ne &00uDt � 12/18/07 S.00 0.0O 5.0O SL D|otrA&tion GmVn Aiwu t klrk Urdv# Act0 0escriLpiion 9O00'4562 5.00 RBUND 3WIM LE8 0N FEE ��E TO POOL CU�U 'NMI VoDmr k�0n =5 Pape Bank 08Cki Chk Date Check Aunt 88y 1271 LUIS ESCAELLA AP 96808 129V07 3500 2flQ& Cmmnal Descr1pt\on 7450 REFUND SWIM TEAM 1TE POO 50 CVnvadl Iwoinni Inn Dt VMS A0VW NuMu t AM D|sC�n Qd Rd Amu,.| 0 12/1997 35.0O 0' C|ntrikutiO3 Srom ho at Nork Owl XCtCJ Cexcriytinn 15101204 3530 REFUN0 SWIM T0d"! BE DUE 0 (',0SUT)E. ' ' '— — ' — — ---'—'—'—'—'—'---------- —' --- ---'— --- —'—'------'-- XoDdf Ua;dur Nan R8@it# Pape Bank C101 Chk U6t8 Check Amount Sep 3oi0# SeDmaI D:SCr1yb3n P0i out Contraui Im0404 I8vo Dt SroSS Amount 0ioCGnt A0t DinN0Ot UNd Na A0uU t RI 5055 11p6/07 HS.00 O.0I Q' 0|0100 konm bout WNk 8rde0 AnCd D�wriptiOO �00'1S-�000 6�5.A0 DRS NIZ0UNAL DEV8DP07 COMUOATI0U sul Vm�& Nau. Remit# Pape KaDk CkeCk# Chk D6t3 Kok A0ot Sep 1oim0 So0nal D�or|ptioU 0K REFO D SWIM TEAM 11E PO4 Stst COtr811 Immw Imc 0t irons A0ou t O.Ch 21 CO GL Kutr1kUU0n onos An at WUr! 8rJul ACtCJ UaKript|on BOA O'218� 25A0 R[F ND IMI5 791 HE ON T0 POO C08UR Xnut Vonwr Nun, Romi\s Pay-, Kank ��Ck� Chk Data ��ck �mm� 8o� Jom0 G*o�al �mcri�t1nn �'ASS REFUND Stir TEAM B[ PH Sia; 0nag1f Imm1cm4 low [! GcGu kBOw A3019 mt 9110unt umJ ut Atomt � 1�/�y/07 2S.00 V.00 25'�O U. pit, inUti6o Aw AMu t Wm! 0rim AutCd 60acript1oO T0'00'218'11 251" FO0H &IM TEM BE BE TO M01. UI@ ay08 t Hinimy. Bank AP Pa�wt Bass 00/00/i000 to )v9O/H99 Qe:k/�mun 1H733 10 m743h Pummnt Tpm %C� ------------------------------------------------------------------- k0# papa 86nk CkCk0 CH U3t8 OmCk A0M Swp 173 MARIA 0721". AP M68i2 13/0107 26R.36 laim# Con��l ��ripiiOn P00 Stot Cosrautf IWn10 lmC 0t Srmn Amount &0, UismuDt Used Net A0o :t �O�41.27 05/15/07 Z�8.SZi O.0O 0.00 UO.36 0L 0Strih00i 8roSS Moat WOrk OrdGl ACtCd D800riy0on wark 0,vJGr8 hC�C� D�Criptiu3 121162075 6L 0i=Utinn DEMIM/MUA COR B C & U 0TUW0 -'--'-- - - --'----'--------------'------------------'-'------------ Vinj0 Vendor Nam Re01U Pape 0A TD PUL CkaCki Chk [at� Aifm0t Say REFUND SWIM LESSON BE NE TO POOL CUOTU 0JE TO POK C�SUR[ -----'----'— - ----'-----------'-'--------'----------'-'-------'----- «8rdf VSDdor N@ns Romt0 Pus8 bank Ck01 110 Vendor Man lai Csi iar3l ��Cr1pUDD 454 REFUND SWIM HAM FIE P0t St6t COnua10 lmmKei Imm 0t boss Apou t Nswnt &mt Kunz Bud NR Amount 0 O/1y/0 14 A0 O.0O 14.VO SL Dwributio0 Ron Mont Work 0rderf AdCd UwscrytiOn �5O'00'2184 Y4.00 REFUND SWIM TMAMI FiI DUE TO POOLC0S�� ''- - -'-'-' - --------'--------------------------------------------'--'-'-' Va;dl Venda Nave Remit# Payu� 83nk Ckeckf Ckk Date A28O B8UEL GROIN 8P MUM 1219/07 S.00 Jai@# Canerad Description 0456 REFUND SWIM LESSOR FEE PO4 Stat C0n radf ImmiCo# InvC Dt 8r0SS &0ou t 0|n0U t Ad UismuDt Used Net A0M/t No Amu 'r_ V 12/M/07 2500 0.00 10O 2100 8L 8iStr6ut|nn X0�Ut wark 0,vJGr8 hC�C� D�Criptiu3 6L 0i=Utinn &noS Mont Wwk 0rdm^# Ax\Cd D=yvi0 0aCrWtiSn Qr FEE 0A TD PUL 18O'0O'4552 5A0 25.U0 REFUND SWIM LESSON BE NE TO POOL CUOTU 0JE TO POK C�SUR[ -----'----'— - ----'-----------'-'--------'----------'-'-------'----- «8rdf VSDdor N@ns Romt0 Pus8 bank Ck01 110 Vendor Man RomitAPa*w Ban CksCk0 UK Mw 0Gnk Amad SSy AP N5015 12jolo? 25.H 101 General DosCritio8 �061 R[FUND SWIM TEAM FE[ PN AM Conb@1h Immics# Invu Ut 8rmm Amount Dmoont AM DiommD, UmJ No Amu 'r_ V 12/M/07 2500 180 2100 8L 8iStr6ut|nn X0�Ut wark 0,vJGr8 hC�C� D�Criptiu3 CL 0|otrAUt|ox &nSo boat Wnk 0rIv# ACtCJ 0aCrWtiSn Qr FEE 0A TD PUL CLKZ��L 1S0'10'218 25.U0 RBUNU TEAIM B£ 0JE TO POK C�SUR[ -----'----'— - ----'-----------'-'--------'----------'-'-------'----- «8rdf VSDdor N@ns Romt0 Pus8 bank Ck01 Ckk D6t8 check tmO8D 36p lai00 Cwer n 00 ptiOD 41? REFUND SNIM 00", FEE { Inc Dt 6rnso Am= Awnt AM 0iSNQDt Uzi No k@nU t � i%/ng7 2 5 .00 0.0G 25.0O 8L 8iStr6ut|nn X0�Ut wark 0,vJGr8 hC�C� D�Criptiu3 10l0'2184 25.0V RE[U%D SQN Qr FEE 0A TD PUL CLKZ��L -VAR Aouo= P6y&aIe Wnloaon 6, 1.3 Q*APRQ 6y SANA A GXDRA> ��t Hi�t��. 8anX /� P�yme � Uaioo �0/00/0800 to �0/��/�%0� Ckeok/��'s 1�673� to 167�30 Pn�mnt ��o Chaok ON 1000r ;am Rs@!t0 yaywa hok aoCkA Ckk late Chmok Xnmunt S6y 125 MARK ADAM AP UH17 12/1y/07 25001 ��i00 S6Oeral 01r4t|mS luim& 88h�ol D ion o\ml GEVew &esaipUo:- P0& 0004 1500 C 5801 SL 8iStr|h92D 1C0-17'JO00 Y27'37'5H0 PO L|WiNt1ov, N0'5F5u0 1005000 X8D l Vendor Name 3ai�� Seneral Description 17465 REFUND SWIM 115SON FEE lrWC Dt 11/06/V7 11/88/0} Ism bout 051.39 Amount U0.316 B81.30 %MR! page Gros Amount 8iSmu L AM 05omnt Umd Not AmOm)t 44C00 0.00 444.00 l,27B.75 0.00 1,27D.73 WNk Ordnrl ACtCd 83mriyUAO ELBCT0ICAL WOK AT VTS HD REC0EPIO% CENTER AND TEN CENTER PARKS MAlNTENIANCE- DISTRICT [�Dk Ck0 Chk ��o �mok Am .1i ��y AP 160R20 Q9/07 1&.00 POI Stal Comtr@d0 Im0iC8# l0VC 0t Gross Amount 01Co8Dt Ad 0iSm0Dt Umd Nd A0OUDt � i2/m/N 100 k00 S.0O SL D|=UiCn Rom bout Work Orarl ACtCJ 0mncriptinO H0'00-450 5A0 REFUND SWIM LESSON FEE DUE TO POOL CL03U l6iN# 0BScr|ptinD 8740 8EFUNU SWIM TEAM FEE POI Stat CoDtraCt8 IDm1cal IDvC 0t Gross AQUUDt 0iScQUOt AM NSooVnt Used Net Xm0uUt �CS.AP ACtounis 1) ayah1 8 R8lo6S8 6.11 .3 N^APR700 By SkN0N A (SANDRA) PH Sat CoDtract# Imm1ra# Iuc Dt Orono Amn�t 0|oCmut AM AnCm0t Umd NA Amin t 6.08 0A0 5.00 SL Nytr|hutiO3 8msn AmoUt NQ 001 ACtC] D8SCrlt>OO M0'00-4��2 5,00 REFUND 5WIM LESSON FEE WE T0 POOL CUOSU —'—'------'--------------'----------------------------------------- md0 VGD Or Name Nct# ;6g8 Bank 06Ck0 Ckk UBt8 Check Amount So 649 NONTY1 EIG71C AP U6013 12P1107 V22.75 o\ml GEVew &esaipUo:- P0& 0004 1500 C 5801 SL 8iStr|h92D 1C0-17'JO00 Y27'37'5H0 PO L|WiNt1ov, N0'5F5u0 1005000 X8D l Vendor Name 3ai�� Seneral Description 17465 REFUND SWIM 115SON FEE lrWC Dt 11/06/V7 11/88/0} Ism bout 051.39 Amount U0.316 B81.30 %MR! page Gros Amount 8iSmu L AM 05omnt Umd Not AmOm)t 44C00 0.00 444.00 l,27B.75 0.00 1,27D.73 WNk Ordnrl ACtCd 83mriyUAO ELBCT0ICAL WOK AT VTS HD REC0EPIO% CENTER AND TEN CENTER PARKS MAlNTENIANCE- DISTRICT [�Dk Ck0 Chk ��o �mok Am .1i ��y AP 160R20 Q9/07 1&.00 POI Stal Comtr@d0 Im0iC8# l0VC 0t Gross Amount 01Co8Dt Ad 0iSm0Dt Umd Nd A0OUDt � i2/m/N 100 k00 S.0O SL D|=UiCn Rom bout Work Orarl ACtCJ 0mncriptinO H0'00-450 5A0 REFUND SWIM LESSON FEE DUE TO POOL CL03U l6iN# 0BScr|ptinD 8740 8EFUNU SWIM TEAM FEE POI Stat CoDtraCt8 IDm1cal IDvC 0t Gross AQUUDt 0iScQUOt AM NSooVnt Used Net Xm0uUt �CS.AP ACtounis 1) ayah1 8 R8lo6S8 6.11 .3 N^APR700 By SkN0N A (SANDRA) yment HiAwy. Oak AP PUment Dates 00/00/0000 to 99/9V9999 Check/ACHVs i 3 to 1P436 Raymst Type ChM 001 Weral Desuiption 000 LNEN', POO Sot WWI 1WOW inc Ot Gross Amwnt D"mut AM Ns mot Used NM Awwii t W5 0 GN05 lln,7 1717 0 A 0 1 L 11 R Dislruution Grom bout Ruk Orderf AcKd Descryth,.,; 130-5152110 1717 *ANNUAL-FY t FOR, NIATE!RIIIALS AND SMAk.L I-Oas PG LQQQ,-n hount 1 h 2 u5nd Vandu Nano ReWl Page Bank Check! Chk Date Check AmW Sep 0,24 NJ-,-'f,,C'.-i3,LE- !,AEN0RTY"KS AP n6on 12/n/07 60,00 POI Sot jonvacto 1WORM inn K Ans Aunt Dfamunt Ar 1,19jol 6 0 A 0 6L DivrHutm A,!,ount Work Order# Actf,'d t,*�cr*pt',Jon REIMBURSENE end! Vandoi, Niau, Rom t! Page � UIF 1`110 � -, 11:-,.,.t i E15',S T 11' R, E S ndml Weral QcQuon, Wo 12ES hscout Used Ng Awwriz W 6 L 0 0 9 FOR USA SHMMING CERTUICA. Bank Check! Chk Date Wen Amnuot Sep AP U5023 1MV07 2 1, A (,I POI 35i AnwaW 1noWl too Gross Amount Wf) IL WW ROMP., Gncss Amaount Work Ord•I ctCJ Descriptic',ni 15273 f 400011, 51-01104 1430 REIFUH SUM TEAM HE DE TO POOL UMURE 2 L 0 iu Ind Vendor Naw bmtf Pape 4 2 5 7 Bank Check! Chk Date Check AmouM Sep (11,193 NICILILS LIUMIDER t HAROVARE OAD L 1 AP K500 12,9107 77.27 001 Weral Desuiption 000 LNEN', POO Sot WWI 1WOW inc Ot Gross Amwnt D"mut AM Ns mot Used NM Awwii t W5 0 GN05 lln,7 1717 0 A 0 1 L 11 R Dislruution Grom bout Ruk Orderf AcKd Descryth,.,; 130-5152110 1717 *ANNUAL-FY t FOR, NIATE!RIIIALS AND SMAk.L I-Oas PG LQQQ,-n hount 1 h 2 u5nd Vandu Nano ReWl Page Bank Check! Chk Date Check AmW Sep 0,24 NJ-,-'f,,C'.-i3,LE- !,AEN0RTY"KS AP n6on 12/n/07 60,00 POI Sot jonvacto 1WORM inn K Ans Aunt Dfamunt Ar 1,19jol 6 0 A 0 6L DivrHutm A,!,ount Work Order# Actf,'d t,*�cr*pt',Jon REIMBURSENE end! Vandoi, Niau, Rom t! Page � UIF 1`110 � -, 11:-,.,.t i E15',S T 11' R, E S ndml Weral QcQuon, Wo 12ES hscout Used Ng Awwriz W 6 L 0 0 9 FOR USA SHMMING CERTUICA. Bank Check! Chk Date Wen Amnuot Sep AP U5023 1MV07 2 1, A (,I POI 35i AnwaW 1noWl inn Dt Gross Amount Qmut Ae ..l's., .f We W. ,'! ,W, 15273 f 400011, l31osP7 1 L 0 010 2 L 0 iu 4 2 5 7 1015, E 6 OAD L 1 %. 0 f N r! t U v 1 wiri dw Mont Wuh Order! A15d DamptY lot 5111 29 A0 lu%l?Y P. FOR TREIPOTS AM UMR FOR CH VEHICLE-, PO Jwlatm-, �wow', 0 0 if 6 endi vendu Name bW4 Bak Cod! Jhv MM aen Amut As AP WON QUO 5 2 5. 2,,'-, nNI Gawral to! Ks & :19 00 AWWPAI WiNs TWO ot Grms Awnt Bloat AM lomont Used No Amuni, 4020; IY2611 U 9 A oil K 9 a 5L W A ; to ; wi NCO Uent ka I Wars AnY 10 T it 5 4 1,0 629,20 w 1 1 NBC lop Anwas hymn Rowe ELA fvm-:00 oyment Way. Bak AP Pqwt D,.: 1, GOALAC06 to 199VINg usdpwvs 1"A3 to 17436 paywa Type chzvi. wdl Vendor Nat Re VU papti Cank Q00 Chk Date MW Amount Sep i AP 963M 121"107 LU20- Wmi kner;1 � 02 ANUL t innical Luc Ot irms Amount MW6 G 5W 11POA7 1&LW7 GL k1ribAW ton hmpt Wvk Orlb Ac 13 hit Wo 46 L 4237 Gnd# Vendor Name Remtl Pape 1107 OFFICE 5EXT 002 OURE SOLKSi DANK Ag U WnMptwf� WHUL +Y ,smut Use! NO AW, OAQ 1, 023, P90- LENSE WUS FM OU MAW1W-,`, Bank Chechl Chk Date (took Amount Selp AP 95025 121VO7 2 5 5, R." ir -1 - luc Dt Wass Wnt Nown AM Nsvount Und NM 1,1001 15565 G 4NONGNIC 1 q040 H 2 W %.v0 ,,L Di,,.t� son Want wx fidni Aawd HwAY5210 25532 1[41,R.1TKENT S,'UIPPLIES; A N. IL; mi AT 1H,1 A 1- PO L; w i "t i Aawt H11,52'.0 M5 A21 OKI Vendor baa Remiti Pape Bank ., F;W! Chk Date Check AmauM Sep 1N 031EUX CONNUT 1U, AP U6021 QM107 490.6-1 �aims ik-rierl 01474 MISC WFICE "100 11wokal Inn Dt Gross Amoun', Discount AM AM Dincotn-it U---se-dl Net r :.{:.ou• 02UH, 11PIP1 3 L 3 ", BY G ORMI, 9 b 2 �211 Mont Wwk DWI AdCj W 6613 GL MMrUgio'n 3 2 3 1, orderl", !YPEWi-,,:1TER RigbOIN' t, ES "014123, 466 alli f`,,,F1,'F1(,,E SUIPPUMS FOR !'FEN (,EXTER -,,,t041f-,UTF-R LAI�l PO UpIdEWri o 0 &W Central Desw4ption 17475 11% UTIU 5DWS, PC! Wt CHUY1 imcka; inc Ot Gross Amnnt Discount AM Used NO Amont :.{:.ou• 02UH, 11PIP1 3 L 3 ", OAI 3 L 3 9' Mont Wwk DWI AdCj , WarjUvi, i 1044,52110 3 2 3 1, !YPEWi-,,:1TER RigbOIN' t, ES &S.AP Accmnts Nyable Roloao 6.13 HIAM700 By SANDRA A WANWAI �yme0t H1ntory. 8ank AP Paymmt Dates 0Y00/0000 to 91188/9999 Uenk/0t'S HU33 to Pa��Ot TMw Ckvck ----'--''--------------------------------------------'-------'---- Vmd0 Vsr@or N@n Rom1tI Pa�m� tank Omok# Chk Date OmCk Amount Sq� 2a10# General 8onCMpti0n :743 1NEfKGN[NTEX�� PO� �at SoDtrG:t� I��1c�0 Imo 0t Gr0sS Amomt DO= Amt NSnmnt UmJ NO A@ou t 13582 C C 0U2 1V27A7 U030 O.C5 G)O.00 AoK Amo nt 8L 0|ohikution 0ao r|ption 0sx Amunt Work sari ActCi wrqiioD 0r��r� ACtC� 10124'0H1,31 SANTA No 10 �20.0 PRE EMP0YMRT EXAMS FOR PaICE VFICER: H&M 4rd0 VoRdw Fict# P8yo8 AMOSC&R SITIUREZATIl ULL[HS AND [NIN TAPlA --`--------------------'----`------------------`—`----- R80it0 Pape Bark (kao!1 Chk Date Qmck 80m0t SGf) P0 Liqu*tic0 A00UDt 100'20-=0 50V.10 --'—'—'----'—'--- �nrN# VSMNr Naf, -----'—'---------'--'—'-------------'----------'—'——' Rs, to Pa8S Bank Ch8CH Chk 86t8 CoCk Amount sy of 8RT If CRAFTS XPVIES P03 SO! vmtrjrti 0 Gross Amount 0oomn Am 0ismm0t Uand Get Awl it 0luat AM D1smmnt 13582 C 11/20/07 52!.58 U 12/1�/N 0' DAhitC1nn AoK Amo nt Wml KIM &ctCd 0ao r|ption CL 0�StrikutioJ 10'7%'5 110 50LWAts, 629.S8 0r��r� ACtC� �� & C0Ur8 SUPP I[S A0 SREAKR�T 0ITH SANTA |00'7�-0i0 �20.0 [W.00 4rd0 VoRdw Fict# P8yo8 tank Check! Ckk D6t8 Ch6Ck AM= Sep --`--------------------'----`------------------`—`----- R80it0 Pape Bark (kao!1 Chk Date Qmck 80m0t SGf) 10, Vard Dou[iptiOU �/o8 U[VER 07 DO"", P00 5tGt 130@10 0340 Inn Dt Snsn Amount 0luat AM D1smmnt Unnd NM A0Ouxt U 12/1�/N 54.00 030 5400 CL 0�StrikutioJ ��an AmOu � ��k 0r��r� ACtC� X�%r|�tiQ] 10O0O-2227 [W.00 2007 # ---` —--`—`—`--- Ond0 VfDdor Nam, --`--------------------'----`------------------`—`----- R80it0 Pape Bark (kao!1 Chk Date Qmck 80m0t SGf) �la�0# ��m�al 8anxripUoD '079 REFUND SWIM LESSON FE-,-:� PM 5tat Cnntral0 0010 inc Ut arms Amm DAMUM Amt UioumDt usd %8t 60OUDt � 12/1O/07 S,00 0.09 t00 SL VArnUt0i Am0u t ��k 0r�� otCJ �Scription REFUN0 SWIU LESNN FEE PK T8 PNL =U ��.&P Accounts PayG Im Ho�uoe 6.1.3 N^URN0 5y SAAMA A (9X%RA� ny�mt K\utm�. �ak AP PaymoU D&�m 0010010000 to 9R/0�/g990 M�ok/A@�`S i66731 to 16743� Pu�ent Ty;e Ch6ck '-------'— -----' --------------- nnd0 Ve/"r Nac, FaNit# P3ga 5,Qt CkBCk0 Ckk 0Gt8 f�hp�nk A,-:0urlt, 3my ��0 F�l."t TKUC V�,� IX� AP N68J2 12/19107 405.75 laim& General DeSorlphs 87480 REKAlR & MAINTHANC� PD# St6t ��tra�# Invoicf4 Inn 0 Gross Amount 0|momlt AM DiSumDt Usel NN A00U t 15276 O 105752 11/01/87 30A0 100 0.0V 18001", 0.80 105778 11/02g7 Z26 .7F, Nuk Orderl Lo0 Z2L76 SL DArNutioa @noo Amount 01 8rd«# ActCd Dew iptinn 2016527A 05.76' TO POOL Q-OSU X8Ddf ^ANNUAL'FY 0/0R^ FOR REPAIRS T0 CITY VEHICLES PO Liqui"tlOD Amount DoCk# Chk Date OmCk *m0nt Sep 732 RXM0NA AUTO PAR7-'�,lNC �30-68'�D0 406.7� AP M5835 1201107 22917 X8N# V8Ddar Name Rew Pape Bank 08ck# Chk Date 09Ck Amount Sep q05 8IX N WANG 8P 158835 12/19107 25.A0 0# 86Der8] Dt p 97401 REFUND SWIM TEAM FEE P0# St6t CUDtractl Inv0io0l Inn 0t Gross Amount 0iS0u t Ad &iSoO nt Used NO Amount V 12/1g/07 25.00 0.00 2LOO R. DistrRUtiOD Gross Amount Work 0rder# ACtC6 Description 15400'284 25.00 REFUND SWIM KAM FEE BE TO POOL CLOSURE --' --' ----------- —'---------------------------------'—'-------------- V00 YeMnr N80e Fm0it# Page Bank CkoCk0 C6k Date QmCk tkam8nt Sop Joig# Gonmral Di�sCriptioo P7403 REFUND SWIM LESSON FEE Jaiimlf C&nerai 0escriytion 11482 MIS% &0O PARTS P8O Stat CuDtra%U I0mw8l Do 0t Gross Amount ��it D|Sumnt �o", Net A0UUxt M274 O 9054 l0/16/O7 30.43 0.00 50A� 90 6 li 10/16/07 2L10 0.0C 21 .Y0 0122 11/1SP7 |78.14 0.0O 178.1� 8L IC;f-nSn A00unt lw`ork 4ctCJ Den riptinD 130'545HO 2H A7 ^ANUALf9 N/0U^ R0 MEClLXMBNS P&US AND SUPP IB FOR CITY VDICL[S P0Liqu|ltinD Amoordl 13150'5210 22&17 ----------------------------------------'-------------------------- �'LAP Acm0ntS Pupbla Ralnase S.1.3 0^APR7100 By SOMA A [9tNRA� PO# St6t Cntradf l0m\Col Invc 8t Gross Amount 01Swb t Ag 0iunUOt Un8d NO Amount 100 0.80 SjO GL 0iS1r504H GnmS A0Vnd Nuk Orderl AdCJ 0mnry03 1010104S0 6.0O RBUNU SWIM; RZ DUE TO POOL Q-OSU X8Ddf Vendor Name, Re01C# Pape Dank DoCk# Chk Date OmCk *m0nt Sep 732 RXM0NA AUTO PAR7-'�,lNC AP M5835 1201107 22917 Jaiimlf C&nerai 0escriytion 11482 MIS% &0O PARTS P8O Stat CuDtra%U I0mw8l Do 0t Gross Amount ��it D|Sumnt �o", Net A0UUxt M274 O 9054 l0/16/O7 30.43 0.00 50A� 90 6 li 10/16/07 2L10 0.0C 21 .Y0 0122 11/1SP7 |78.14 0.0O 178.1� 8L IC;f-nSn A00unt lw`ork 4ctCJ Den riptinD 130'545HO 2H A7 ^ANUALf9 N/0U^ R0 MEClLXMBNS P&US AND SUPP IB FOR CITY VDICL[S P0Liqu|ltinD Amoordl 13150'5210 22&17 ----------------------------------------'-------------------------- �'LAP Acm0ntS Pupbla Ralnase S.1.3 0^APR7100 By SOMA A [9tNRA� yNat Nino, Bam v pumv Dates OPHINH to 991H!9999 fjeUjUHvS 1033 to lu4N loymm ndi yoodor N? Ulu! pnp�'� Bank Gho-ck§ G_. €; Daete C1,,c..k Zo- AP 1560n P/n;07 5 , 0 wmo Genera wwwon :404 REFUND SWIM LESSON FE:- 00 SwQ Dwripto', 405 FAMING FOR: DAR RYL KOSAA MARK ACAMS put Sth T Dt hoss Amoant blunt AM Issm Uwd No Avwt 03T, 00D 711 2S, AvA Amat Ink Ophr, Acid Dew 7 M 25 LUGHT FOR 1. KEAP 1 H. .111 AMED LIRA AP now 1211y 2501 !Aimw Qua! Descrytw%; 135 HFUNC sysi TEAN jli" Qw! REFUND SWIM TEAN WU Pot Sul bload! invoksi D, So Grms Amwt DO= AM Nsmnl Umd Net Amourit. 11112H4 00 R-IFFUNRD SJ 11,1 ItAtl, FEE i,UE 110 POOL CLG.SUIRE 28ndl Veador Naw ReMN Papi,� Bank Ueckl Chk Date Chsok Amount Sep 92ql ROORIP AP H6940 12p"07 t 49p, 17 "alit Genera QcHptioni 400 C & D RET,111,'.!",, psi snt f0wad! 1WHN4 No V! Dross Amount DAwat Am Tscout Und Net Amu,', S7965 11gIR5 4,0L17 0A5 4, 0 L 1 OL list AV C., hom bout dye Ordul AnN Denrition 121112N5 C 4 0 - 17, VMHUUR0UW MaGUER0 C & 0 RE 'ele�,se 6 1"1 A,",R'. 70 3 8,y 'SANDIR.it. A f-'�',ANDRAi) c u, n ay i �.", a ' �y0ent Hinto, Bak AP Payment Dates 00/00/0800 to 9}/90/9H9 COck/�H0'o to 167�.36 nt Type Choc� ------------------------------------------------------------------' �RrW# Vnkr Kan R8m|t4 Page bank OmCki Chk Date Omck Amount 8oy ,2c;z ROSSANA RIVERA AP %6041 1211901 50 AG 0409 REFUND SWIM TEAM FEE P00 3nt co@tr6Ct� Iriv0|(e0 In v c DI,. SrtomS Amount DiSooU t Ad Dmommt Uwd NA Awn l, 0 12PI/07 HAD O.00 50A0) 0L 0iStrhutmi Gr03S bout Work Order! AnCJ DeS ryt10l 15180'2184 50.N) REFUND SWIM TEAM IFEZ �E TO PDO CLOKJURE —' ----'----------- -----------------'—'-------'---------------------' Vad& Vendor Name b0it# Pape 06Dk Ckenk# Chk Date Qsck Amount Sep Z250 8O#& WACK5 AW0 BODY &P U6842 1211V87 75.00 �lu'Im# Cen�a �m�r|ptim 87490 TOWING 87��1 CON��C S8�I��S NO 53t cmhadl I0m1ce# IrwC 0t 0rmm Amount 0|SomDt AN 0iSo03t Used N8C A0n ni DAD I5.0O 6L X1Str1hutinn Gmn A@Oun ��k Or�n0 �CtC� D�Cri�tinO |00'7Z-5O(0 455.00 LIRGUARD TUININS 143 TO !29000N �ard0 Vemor Name Rsm1tl Page Bank Ch8oki Chk Date Check X0D8Dt Sep 928J RUTH (11 R0�10RT0 CkiRAJ&(@EA AP 1ffl 14 i2/13/07 880.6 � ]3i0# CS��l DGSCr1ptiOn 3/02 C 8 D R�UM� P00 516t CJ3v@nd P0O Stat Contracts Imm1m;# Ian Bt Gross Amount DisCoOt AM Nscant Umd N N Amount 07/85/87 880.65 IN9 O CH H8 1,207 76.U0 0- !YrRUtmi U.00 7100 Dou:r�p�i0O 120'00'2075 Boo .15 KUTH & ROD�UR'70 C��TAGHfu/57U R X MS' M. DoribKor, Ron bout Wwk Order8 AdGd Cexription 1S0'�8-527� 75.00 *08NL-FY O7/0R* FOR MLBIDN DAMAGE REPAIR AND T8WIN�5 PO Ligidation Amon' 1310'5270 75.00 Vawl V8Nd»r Noe RaMt# Paper bank Deck! Chk Dade Omok Aacunt Sep 6520 RU0MPU GlIN00 AP S6041 1211V07 1S5.0 0 87��1 CON��C S8�I��S NO 53t cmhadl I0m1ce# IrwC 0t 0rmm Amount 0|SomDt AN 0iSo03t Used N8C A0n ni DAD I5.0O 6L X1Str1hutinn Gmn A@Oun ��k Or�n0 �CtC� D�Cri�tinO |00'7Z-5O(0 455.00 LIRGUARD TUININS 143 TO !29000N �ard0 Vemor Name Rsm1tl Page Bank Ch8oki Chk Date Check X0D8Dt Sep 928J RUTH (11 R0�10RT0 CkiRAJ&(@EA AP 1ffl 14 i2/13/07 880.6 � ]3i0# CS��l DGSCr1ptiOn 3/02 C 8 D R�UM� P00 516t CJ3v@nd Imm\C04 I0o 0t 8ra@ Amount 0iSuuDt AM Dionut Umd N M AmOUnt 18HN 07/85/87 880.65 0.0D 888.65 0- !YrRUtmi GmSn Aunt Wor, A:t0 Dou:r�p�i0O 120'00'2075 Boo .15 KUTH & ROD�UR'70 C��TAGHfu/57U R X MS' . . �yliewt hank AP Payment 0abm W/HP000 to 09/980959 Ch9ok/UHI's 9033 to 167436 Payment Type Check '-------'----'-------------------------'--------------------------'—' ODd0 Y*ndur Nue R*m t# Pape Bank Ch6cki-, Ckk Date �`,hmd( Amount Soy 750 S.E.1.1 LOX 3G AP U6045 upg/07 57061 ION General Des mption �03 DROUR 00 FEE POO 3to INtrGd0 InvoiCG0 Imc Dt Gross Amm 85CoDt AM D|nC0Dt NmJ NO Am0u t � 12/Yg/07 67S.00 0.0O J750O Q- 0|Sir��otiCn Cross k000( Work GrJSr# ACtCJ 0sscri�t|0n 30'00'2224 6000 DENM0ER 200 PP & 24 - 25 '------'-------' --------------------------------------------'—'----- ywS # Vendor Name, R@1t& Page Bank Check! Ckk Date Check Amount Sep -00 S�UTHU�D T A!Iil�,!T, INC. AP M680 12/1V0 90'402.W Jo|0# 8uD8 &I D�mCript10S GCT POO St6t AQtrad8 ImQine# Imm Dt Gres Amount NSw8 t Ad UiSm@Dt Uwd NO Amoun t 15U3 O 8P 012O0 l0/81p7 H.02AF, GL Distribution V.0Q H,0201; 61wk U[derU ACtCd Description SL GrtnSS Amount Work OrJ8r0 XCtCd 08��Pt1O3 *ANNIUALf9 07/00* LEASE PAY ENTS FOR PATCH MAKER M7AS-5000472 6,KK POTg0I REPAIR 7kU K ^ANN0Uf9 07108* FOIR M0-NTH Y CONTRACT (JULY 2001 ' A00U0t 0[CEUDER 200 7 0R FD30 'ROUT T ANCIT SER I 1 117'55-5H0-172 1,iV.45 RoM6se E13 WVAR700 SPECIAL SENDCES By SHEA A (HERA) 11155-50H -P3 iM44.66 UI&L-k-KI8E S8NIC[S 1055'5HW-O� 0523 SUPPLEME%[N- TAXI SERVICE P0 L|qU008n h0UDt 071450004/2 71, %2.47 Qnd# Vendor Name Remit# Page! Bank GhoCkf Ckk Date Check Aunt Sep 416 ST, RERNARD SOWWME, NO 1 ST BERNAD SOFTWAREr X. AP 155B47 12119/07 3,72,00 General Description PIN,' Stad C-'ontract,11 Inv0ko0 IDYC Dt 8875 16 11107/07 Q- 0|Stri�GtiCm SnBS Amount 136115210 372.00 Vn[d# Vendor Name kQn& Pape 5H7 SUN TROT 13i0# Genera! Description C7481 LEASE PYMT Gross Amount Discount Amt Discount Used Net Amount 372.00 030 372.VO Work 0rder0 ACtU Description SEVER SU0SOIPTION RENEWAL UP 1/M90 Bank ChGCkf Chk 86t8 Check Amount Sep AP U6848 12/i0/07 C208.10 P88 3t6t wnt0o & lnvo|CaI !no Dt Gross Awnt 01mut Ad DiSmUnt Usod Net A00U t t5000 O 1SQ573 12/05/e7 4,208.10 0.0O 4108.1O GL Distribution Cnms A0VuD t 61wk U[derU ACtCd Description 12058'570873 C208.1V *ANNIUALf9 07/00* LEASE PAY ENTS FOR PATCH MAKER POTg0I REPAIR 7kU K S 4208.10/M8NTH. SCHOnI 0 5 PO Liquidation A00U0t 120-50'5733473 4,n8.104 --------------'----------------------------'----------------------- 'TAP Accounts Payable RoM6se E13 WVAR700 By SHEA A (HERA) ' uy�mt Hiatw'y. U6Vk Al Pusnt Dawm O0/CO/00N3 10 H/H/9919 Wk/UMFS 1053 to 10435 Paywnt Typ e Ch%k ----------'-------------------`----------------------------------- AnJ# Vendor Name Rect# pip', Dank 4euk0 CH Dde Om�k Aifmm� Sep 7447 SUN TRA AP 166843 12/11107 Y �laindf 8omn;l D;esCriyUDn O7S00 LEASE PYMTS, P0# Sat CnntrGci# Imminy& Invo 0t 6rcmn &00unt NScmmt Ad Msmut Uwd NO 6smnt 15070 O 11500 1%/0I/7 IW.55 0.00 30535 0- D|Ar)tStion Srnm Ammmt #nrk OrJxrl AW Dow |yt|6n 215155"." 1 .3S ^&NMMLfY 07108* LEASE PAMEN S FOR PllC[ Will 8 M0�RCYLES � 3��J.Y6/M��H. 8C�DULE # � PD UqUiAtiOn i50'58'S7�3 J.�/�.35 ----------'---- ---------------- -------'-----------------------' �Q0 Y8NOr 1101 P6ySS Sap la1M C*�W Demcr|ytiOD � H 1 L[CEPYWS POI St6t CoVtr@d0 Immks0 IrNC ot Gross A088 t 0iSCcat AM 0iSn0Ot Uwd Ne ANoU t 15068 O 12580 1i/30/0 5.H120 W 5,85%.20 8L 0ixtritutioa ��ao �oun� Wmk 0rJor& ACtC� C�w:ript�uD Q111 57M,; 1'16,N *XNNNHY 07/08^ LEASE PA�MNTS FUR 4 POLICE PURS IT VE0TIS %3MR87/MU SCREW 1 � 2056573� W0 LEASE PAMENTS FOR 5 TRX0 PD LiqU|&ltiOn A wUD� BO 003 S.852.2A —'—'—'---- out Kdor ---— Uw, — ------------------------------------------------' Rew0 Pape" ��nk Omok0 Chk 0a�o ��C� ��8Ot 88p �1m# Omp�aI ��i;tion �:512 LEASE PYMTS WP Aommnto Payabl blenoo LLA N^ER780 By SNKU & (3kNE�) ayMmt HiStO, BUR AP Pay0on Dams 00/n/AO00 tn 8919V9998 Ghmo&/AcHue N6733 to i6AN 0y0o t Typa Chnk 1ord4 yewOr Nw? Rnmit! Page Bank ChoCk& Chk Date cNack A0oun S6p 782� T[LEP��IFIC U}�Q%ICA 165B52 011967 VH7.6 5 ]aml 88nral 0eou,iptim1 f '511 ANNUAL PHONE WAU� vainl Goraral Description DM5 ACCT I 07y-!u-2057 5 P8# 5t&t Co3trad0 Immnal PO# Sat CODtracti 00410 Ioc 0t Gmmu Amm QC�3t 6Qt UiSC00t UNd N R A0Oont H166 151.20 15044 0 0S50S'c 11/0v0 5 ,09 7.6� GL 0000o0 6oGS A0D0t Work UrMr0 ACi0 08SCr1ptiOD Q- 0�otr}hutiox 15L20 &ncm Amm0t Work 0rJerI ActCd Kennrip1|Un NAWRh US FN VEB}%I FUEL 13 pit S00 -(01A ---'----' --'-----'-------------------'----------'-----------------' and! Vendor Nan, Im|t0 Pope ^&NUA fY 0708+ TELEP8 %E 6ASE CITY WICE & LKAL 2585 THE SMENE8S CAU� 166US4 12/1qO7 61A ill P0L| Witt iur, 1011-5AR'Ki Vnrdf Vendor Na0 kmtl P6ye,,� Bank Check! Chk Date @mok Amount sWq vainl Goraral Description DM5 ACCT I 07y-!u-2057 5 P8# 5t&t Co3trad0 Immnal Ioc Nt CrnoS Amount 0iSmQnt Ad DiS@mDt &wd Not A&U Dt � 12/19/07 H166 151.20 3.0I 10.20 GL YStr&otiGi-i GL 0000o0 6oGS A0D0t Work UrMr0 ACi0 08SCr1ptiOD 15L20 ;DLAN Z8INS 1�N'5D'�WY7 1�5J;, NAWRh US FN VEB}%I FUEL ---'----' --'-----'-------------------'----------'-----------------' and! Vendor Nan, Im|t0 Pope Bank Chock! Chk Date Check Amount So� 2585 THE SMENE8S AP 166US4 12/1qO7 61A ill A7404 SURCHA�� POI Sat COntrmA& 10mk*k An Dt Gross A0Gmt 0i3m0lt A% D1u0@nt Used Not AmDu t B103 8 10752 11/30/07 0.00 GL 0|xtrNUt0! Gross A@0Un ��iork Cr6ar0 AoAGA 0�n ripti0D |AO'2E5210 0jS ^ANNOK -FY 87/08^ SHR U�R P8 LQ00 �xm,", 10O'20-S21; N.00 �nOd# leader Name R6mit# Noe Bank Ch8ok# Al 86tS Qmok Amount 88p �285 WE9T ��LI80NS �� 6a� ��i,,AS; N 8P H5855 12/11/I7 151.20 a1m0 Sapo o DesCript1on 3�S06 0]IAL� ��IN8 DUL�T}W P0f Sot COntrants Iaovm! InvC Dt Srma AN8�i DimoUOt A% Uio= Uwj NM AMUOt U1088U 1i/2O/07 151.20 3.0I 10.20 GL YStr&otiGi-i ion A@mmt Nuk 0rdY ActCd =ri;tinn 15L20 ;DLAN Z8INS NXlETI0N M/i6/07-1i/15/8 o1m0t H(Stnu. [ank AP Pomal Yes 00/001000 to 08/000991 Q*ok/AW0's N6733 to 1P4% Paym ot Tpe Chmk ---`--`-------`——'---`------ ----- ------'`--------`-------------- VGld! venoor Nam,� u0it# page Kant UK! Ckk Ko check Mont Sop AN General Demyti0R PH 3i8t Cuntrootl ImmiCoX lmo Dt GrNs A0srit Nomxmt Am DiomuJt Used Net AmOunt V 12/1R/07 2108 0.00 25.80 R. 0iutr1bUhOo ton Umot Wyk 0rderi AdCd Dmor;ph6n 1180'20 25.0� RET%D SUM TEM HE BE T0 PO8L C0SUR[ Xond8 Vendor W�� Rem/tl Pape 8aQr Chk ,296 USA M0110". AP MIOU 12MV07 15,000,00, %aim# 6enmnI Demo,iytion 8/505 C & D PU4Stat Antral& Im@i:a# inn 0t Gross Amou i Di�ou t Ad 0inCm0t UK Ng A0u t 1;0OU 08/13/07 15do0.00 034 154 0L0O SL 099kutiCn Gvuo tout Wmk OrdQ ANU Ceoor1pt|on O�00-2073 1�,00C.0� 11A) ULUIN PDX 9040X MOMAR C & U 115doY8adar Nam. Remit#Pap-�� Bank Cuck0 Chk Udo Check A0mW Sep %o|0# SG 6l D e oCr|ptinn "07 5[I0ITY CAN 33V PO4 5t8t CO3h8l0 I1=4 ImC 0t Srmm Amomt UiSCm0t AM Dinmmns Und NA 6muU L 78R19 129Y07 80.00 0.0O 80.0O SL D|Sir0tiSD %mun Amoun Wurk 8Ne1T AC�C� 0��r�ptiun �80'7tS2 SEWRITY CNRS SE8 IMS -------'----------------------------------------------------------' Vend! Vendor Name R8olt0 Pan." Dank Q*ok0 Chi Date Omd( Amount Sey 391 V[0Z0N @LIF0RNIA AP 166050 12/YV07 2'B6.7u 2130 Genera! Deurmtinn PH St8t Contmct# lmmiCnl l0m Dt Gross Amod t 85�munt Ad QiSomnt Used Not 6mOu t 15035 D 0 i2p0p7 2,847.59 GL 0izdQuthm ton twat 0.00 2,847.5O 100'215 4 30 89.15 *kNNAL-FY 0408^ 9RIlZ0N CALIF PH01NE t 0�-338'S7�6. R. DiStrB0,[n 0�35 Work ACt0 C�SCriytiOn 2'847.5 kNNAL FY 07/0H * TELE NNE USAE FOR LDQ- alLS 13414-54%464 PD LiOuiJatVR A0DUDt 139115volbi L 80 A191, Jai@# General DesCriptfOD Onos 0 N N12 M0673007 H P01 SUt Contr8oti Imm08 Inm Pt Gross AmQK Dium0t AM MsC�t Umd %at Amu—,t �50 111 6 8 0 12p0/07 8L1S O.CD G8,15 GL 0izdQuthm ton twat Work 0rOr# AotCd DoS rip5un 100'215 4 30 89.15 *kNNAL-FY 0408^ 9RIlZ0N CALIF PH01NE t 0�-338'S7�6. �S.�Acorunto Day"ble 5.1.� IVAP11,1,780 By SOMA A (NORA) P8 LiqUidati@] Amount 10O'I5-5V0 8t1S V0N# Vendor Name he1t# Pape Bank QCki Chk Date Check Amount Sep 8812 VERIZ0N WIRRISS &; i85060 12/M107 70136 �aiTit 10ener� uesCript1OD 87510 # 8709MH&V0002 PO1iStat EordcrocU Iwo1s0 Invc Dt Gross Amount 01munt &d 8inm0t Und No Awit 150 O 0 12/18/0 701 A 0.00 7M.56 Q- 0iS�ri ii Uti0n S03S Amount Work OrJ8r# ACtCd Description 10O'%5'5U0 7013,6 'ANNUAL-P/ N/08* CEL L ANW[8 FOR P1IC[ PERS0NN[L P0 LiqUistioD Amount 1002T10 7013O _________________________________________________________________ Von 0 Vendor Name Remo it# Payee Bank QmCk0 Chk UGta fllheok A'iimurlt Sep 810 W[ST CO0INA AUTO BODY INC. AP 16600 i2/H187 654.W H75|1 REPAIR, P01 5|at AMr@df Imo1Co0 Inc 0t Gros Amount D"wwa Amt 0|oCm0t Und NO A0OUXt 1�D6 C ;102 10/Z9/0 ML97 0.09 H10 1N1 11/IP07 22.40 0.0D 22.4O �O22 U/1y/07 33U0 8L 0|0005n ken hoot Wwk Orkrf kctCd D8S r|ytiOO 130'515278 &54, *ANHk-FY 0/08^ FR RUAlD OF CITY YB|ICLES. PO LiquidatiOn boutn't 13O'5B5270 6 5 4.0lb --'—' -----'—'—'--- -----------------------------------------------'—' Y�u0 vador Rnm%# Pape bank Ckenkil C�k S6p 3ai%A General 08szioUwin Ki2 FLL/NUTP 200E RCR�TNr SUIDE P0X St6t ContraU0 I0Nio90 !PC Ot Cnms Ammunt DiS0u L AM 0ianut vad Net Amar.t 15 02 C 0A10 io/2s/05 4.005.25 0,00 005.25 8L 0ivrouC\uo hoa &Gc0t WQ Orarl ActCJ lon Mytiuo 1S0'A0'21�4 0E0, PRINT PRODU TION R0 F�l/WI�IR 2�� RE��ATl0N SUI0E "MmUDt PO J1uiJaw, t005.I5 �.." Hisuu. Ent Ap paymem Dates 001COR000 to 9919V9999 r �.rj Check, M0 Mor Nw.�, ReM Pape lank Uecki UK Date Mck Wask Ss 90 V ME q i s AP M6263 1211YO7 m I -,, � -, e �� , s a - -4 , , ,, -- �j�, 1, "De A S 13 T 1 To All cany"d WOM M Ot ED* Amou.,!,t N3-,"9 t A,,,,t N,et A`,�,,'�-rii' ME M 6 A 00 4, M Q 4 13 15 5 12 1 1 A 1 EA AMMMA9 TIES FM GUY MOW, PO Lylhtvi'� Awn". -Apo praral bescNitior! I I � i TIE." POO Sol ampulf TV0 ... 4 1WS Bt Irms Agunt Davat At As= Und M9 A wur; My 0 OHM 1110107 201" 16 1, 0 so M L 1 1, No 32, Adcj Dearyt&. I iwirk OrduH Ai,Cd Descrlpti�,-; 13TIF5210 2021-2, 'A1*C1,.iUA!'L-FY F,,';,'-R V1 .11"[6-E TIRE`; PO Lwihwi': Amount Ord-a,'..1 Act(A sn"') QW0 VOW Noe., Rout! Payse Bank Mehl Chk Date Ched Am= Svp 09 VOLAN DA QW)A AP M6054 1211VOI 2. , 0 ,"; 1 stn 'S, WJ11;`1 VIN P"E Pot Sat scavadf IWOM lac Bt Grms Amwii., Mcvran,, Aiii, 12pop? 2 1 W, 01stribabo! C,6'Jer4 RUUD SKY ow! Mar Namc M& pap" 147 AAE ]KOHOWD Descriptlon. 00 15T PLN R 09 HVION M140 MWEPIMICAN.'. 2 1 FUN HE BE TO PXL UM',.F AP S POD SM 0vadi 1WORS1 inn Ot Wass { „¢ o wE:, Ai-�,t Not e t A w u S 12. 111 (", 16 1, login; 3, 2 L 50 1, No 32, Mo ,.t I iwirk OrduH Ai,Cd Descrlpti�,-; - ;S-Ap , ccowits Pay�Lie ,21 APR, Y 0',) GL OWWW", Ord-a,'..1 Act(A PlAi' 3011 M 3 j 5 1 A I, vaid Ganerm Dessiption W! NOWSHOD KM WK pof Sot convad! 100mef invc Ot Gross Aunt Want Ad Dismat Used Not Amu-it 1511 11 16 A ru 1vjqu7 1, 440 6.00 1, No 32, R, bistrAudon -,.,ross Awionii-, iwirk OrduH Ai,Cd Descrlpti�,-; - ;S-Ap , ccowits Pay�Lie 'E%3 'I,' * APR, Y 0',) q SUMA A MCM) 340e t History. Bmk AP Pqmnt 0aws C0/U0/H00 to 0119V8959 (bock/CHVo 16033 to 1674M hymat T@e Ck0Ck 1�O-5Z'500O 1,1y�.�0 naiQ& &anmraI [aocript|on �7TN [%9E0 0124V8i0'0i AAA L LNA PUG PX; !2/|5A7 P0# 5t8t Con1@n# Ion|Cot Imc 8t Gross A0Ont UlCm0t AM 01noNnt Umd Not A0ol!i 0 12/20p7 MR,411 0AV E8Av SL 8iutrButi»O Srunu h0uot Wurk Drdar# ACtC6 DeocriPtiOn its '1O'2231 3i8.-1 6 A LEA PP#N P/E/ 12/M/0 '---------------'-------------------------------------------------' �NO Vuhr Num hmdl pap"', Bank Uecki Chk 0atn cheok Al@ud Sep N7 COURT TUSK',`,' AP 101868 12/20/07 50.00 0582 CAMP [YH7927 NNE L AHRA0E PIN PQ 14;5/07 PO4 Sut Co:traCts Immim& IDVC Bt V Y2/20/�7 GL D50»utim Srn3S AN0uR 180-0022S1 50 Au —'-- ----'— -----'-----'------- wo .lat& 6oneral Demuript1on U702 E09ATMNREN8 87/08 Ems A0m 0=t Amt Q)oumnt Vd NM 8muunt 8.00 5100 �� 0r��# �ntC6 D�criptiOn J ANDRA0E 08N P/[; 12/13/87 '---'----------'----'----'—'—'—'—'—'-----' %]Dk Ch8Cko Chk Dan Check Nam Sep AP 12/20/87 ��.' b.8�" POI out Contmct# Immio8& VC st SruoS Amount � 1Z/20/07 93601 8L 0|��ri�Ut�On Anou Mont Wurk 0rhr! Au —`—` --- --` — —'— --`----`—`----'---`—` n�� Von�r Nm� Romit# P6y 8 �l^1V� Son8�l [�SoM;t�uO 8/50 LEASE POSTSUE MAMDN[ 1D5V07-�1/��/08 Loma! Amt DiSm00t Umd NH X00 D� 0.0Q 9]6.86 CJ UoVcriptmn [0UCATIN REIM8 8738 '--------------------------' Bank U00 Chk Date Oeck k0ou5 AP 9687O 1210/07 60 0.V1 POl Sot Contr8C0 IWnim0 Inn 0t "ANNUAL -FY 07/06 ^ F0R PROF E S0NAL 5[R4IGEE:, FOR NO Avwrit 16573 0 490S02 11/26/07 688.57 O.O0 A80, Q- SroGs AmoUDt Won OrJG^0 ACtN PQ L1pdGt|OD Awl, 13FA5104641 688.S7 1 EA *ANW6 'FY 87/O8^ L[ME PAYEWS F08 P83 MI. M052'�0�� 1.1y4.58 RADGW,0IIG &IOBT M�I� VsdI VomGr Na" R80i10 pap:', Dank 0n"'14 Ckk Date ��ok �moun So� 02 CALIF8RNIJ STATE DISN0ENNT UNIT &P iO5867 1290107 3i8.4 G' naiQ& &anmraI [aocript|on �7TN [%9E0 0124V8i0'0i AAA L LNA PUG PX; !2/|5A7 P0# 5t8t Con1@n# Ion|Cot Imc 8t Gross A0Ont UlCm0t AM 01noNnt Umd Not A0ol!i 0 12/20p7 MR,411 0AV E8Av SL 8iutrButi»O Srunu h0uot Wurk Drdar# ACtC6 DeocriPtiOn its '1O'2231 3i8.-1 6 A LEA PP#N P/E/ 12/M/0 '---------------'-------------------------------------------------' �NO Vuhr Num hmdl pap"', Bank Uecki Chk 0atn cheok Al@ud Sep N7 COURT TUSK',`,' AP 101868 12/20/07 50.00 0582 CAMP [YH7927 NNE L AHRA0E PIN PQ 14;5/07 PO4 Sut Co:traCts Immim& IDVC Bt V Y2/20/�7 GL D50»utim Srn3S AN0uR 180-0022S1 50 Au —'-- ----'— -----'-----'------- wo .lat& 6oneral Demuript1on U702 E09ATMNREN8 87/08 Ems A0m 0=t Amt Q)oumnt Vd NM 8muunt 8.00 5100 �� 0r��# �ntC6 D�criptiOn J ANDRA0E 08N P/[; 12/13/87 '---'----------'----'----'—'—'—'—'—'-----' %]Dk Ch8Cko Chk Dan Check Nam Sep AP 12/20/87 ��.' b.8�" POI out Contmct# Immio8& VC st SruoS Amount � 1Z/20/07 93601 8L 0|��ri�Ut�On Anou Mont Wurk 0rhr! Au —`—` --- --` — —'— --`----`—`----'---`—` n�� Von�r Nm� Romit# P6y 8 �l^1V� Son8�l [�SoM;t�uO 8/50 LEASE POSTSUE MAMDN[ 1D5V07-�1/��/08 Loma! Amt DiSm00t Umd NH X00 D� 0.0Q 9]6.86 CJ UoVcriptmn [0UCATIN REIM8 8738 '--------------------------' Bank U00 Chk Date Oeck k0ou5 AP 9687O 1210/07 60 0.V1 POl Sot Contr8C0 IWnim0 Inn 0t Gross Amount D1somut AM 0\xomnt Q! NO Avwrit 16573 0 490S02 11/26/07 688.57 O.O0 A80, Q- SroGs AmoUDt Won OrJG^0 ACtN D8SCr1yt0n 13FA5104641 688.S7 1 EA *ANW6 'FY 87/O8^ L[ME PAYEWS F08 P83 MI. RADGW,0IIG &IOBT M�I� PQ LiqU|"t|OD AmOUDt 13 111'570O'0N ---'----------------------------'------'--------------------------- gment HI } €', Bak AP Pqment Bates 10/000000 to 1919VI911 ChecUAWFs 15B3 to 10H Nywnt Tgo Cheol"'. 100 Vendor Nax Ruitf Payee Bank Unk! Chk Date Check AMOUM Sep TO SAN GARIK VAUEY WAMP AP UESP 0120107 L 3 10 51" PH Sot Untrad! isolul luc Dt Gross Amont 05mat AM Nsont Und NM Anuri,- ME Ann � 15131 0 0 12g$7 lit.:, unt 15131 0 U luoqv BE 6 R 12P`' 07 0.00 H C 6 R Distraution hont Wwk Orderf AOU VenriptQn Sro3s Amounit Work Orderf ActCd De criptlorn J, v. 4NOX4Y NIMI 10f!h54",,2 A 0 0 "41,502 294AO THE. 'HOK& 0"N' THE i°.,,., OF WATEFI. F'OP. U105C'11 0 1� P AR,�. K 5 LOG U1050 0 Ali PiARK'S PO LIquQtWrt 12650-501. 0.00 2 AOL r.11,11 SPRINaER-S, 9MINRERS, 10511432 PO LiWfdatic�n Awnt PO AWQtAt,.1 Awnt 124050'' 2,6815-11 Dank Check# Chk Date C,,eck Amov'rit Sep 101050" 2 9 4 Q'I amf General Resomption !"!.'J-14 WATER PH stat contracto Ingvel inn it, Gross DMnat AM Nscont Und ME Ann � 15131 0 0 12g$7 lit.:, unt OAQ 4, R L 3,, 15131 0 10 12P`' 07 2, H L 57 Won, Order& AcUdl Descrlptiom; OAQ 2ABL57 GL DINrHOAni Sro3s Amounit Work Orderf ActCd De criptlorn 4NOX4Y NIMI 10f!h54",,2 A 0 0 IUMUL-FY 07POI THE. ' 0 �"� T OF WATER FOR, BUILDINGS. s 12051501, LOG U1050 0 Ali PiARK'S PO LIquQtWrt Amout U HHU21 2 AOL r.11,11 9MINRERS, 10511432 PO LiWfdatic�n Awnt 124050'' 2,6815-11 Dank Check# Chk Date C,,eck kiml General, 07525 WATER SRV (PRK RDG) PH Snt contradf Invoke! inn Dt Gross Amount Nsmunt At Wsmut Und Nd Amount 15131 0 0 12g$7 4 42 L 32 OAQ 4, R L 3,, GL NNradwn Gru3s Amc,,unt Won, Order& AcUdl Descrlptiom; lovWui 0 At} 4NOX4Y NIMI IE CMT OF OTER FM MnDIUS, 115154,11) CH832 PU0 12051501, LOG WRINURS PO LIquQtWrt Amout 10511432 Fsr No 3"; ------------------------------- Vendf Vendor Name UMU Pape Dank Check# Chk Date C,,eck Amov'rit Sep K43 SC PROPEHY SEHIES, IR. AP U6012 UP0101 IL070A(I miml Genero Desmation R025 OCTINO GRAFFITI REMOVE Poo Sot Convadf !nvoke! inn Di, Gross Amount DAwt AM Nsoont Used ME Amn't lK63 C 1901� lap2gl 2A4100 OAO 2 A 4 100; i 9 6 6 11PSP7 2 A 4 100 E09 2 A 0 A 11) GL V 'tit Rd0,, Gross Amount Won Udul AUCd DescMptkn volt 5=1 5�11HAO 3 MO 4NWt4Y 07102� DAI�Y 1NILSPECTION AND GIRAFFITI ABATMENT 0 TEEN CENTER AND SKATE PARK PO Ugiktior., A; z f, w *i t, 12 15 f 5 0 H - 2 519v� :�';AP Ar.,-munts Payibte 6,%S N�APR',"H By SOMA A (UHH) vmnt Nbstou. Bak AP pagent Bass OOPOPOOO to 9v9UDH9 DedmMus !HD3 to 1036 Payment Type chn't, I m I 6 '11 tis1` a I D;nS CP i 'F t on DU/NOV GRAFFITI SRV ) i, mi i-&neral Description j aft 'v,6 R`1OU5 ACCT ' P01 Poi Sot comrad! inoicel invc Dt Gross Amount Nscount AM Nswunt Und Ne Anurit 15HO 0 0 15554 C 19451 10/2291 2,MOAO 00 0 3 LOG 2, H 0. 0 0 Work ()WN;,ri AiAG,,,! [0-asc,"iptioi-I 131 A 54H 054 1341554 O04 HS`U, PH ',,-.RV 0 .00 'UMMLfY 07 POI MESS DMA CAUt,WU -, 1462 1 gl 2, H 0, 00 "WI!'E;J-.S,, LOU 2 , M L l0 GL DAPMOR-i Gross Apiiount Work Order4 ActGd Descripttop 131115UO464 0 0 0 3 11 V DATA CAUS ( BBC VF5150000, FOR K OPT 4300,00 , 3 MO 'ANNUZZY 07;0V DAILY INSPECTION AND GRAFFITI b, PHONE USAGE FOR 17 007 PO A un 6.iq0tAn ARNIE AT BEES PARK PO LigiAtt-, 10155U016d. Amot 65 A ol '10141HO-21, 43BL�0 yuki" ilamc jumto puet.1 Name Qeckl U01 Page Amutnt Sep, awl BanR Checki Chk Date Check Amount Sep indf undo r 3742 SPUN[ AP M6014 1290107 55.14 1370 SPRINT AP U6073 12goju 557.41; ) i, mi i-&neral Description j aft 'v,6 R`1OU5 ACCT ' P01 Sot Antrad! 1voicel invc Dt Gros Amount Nsmut AM Dismut Used Rd Amoun't, 15HO 0 0 up9pi 6134 0.00 5041 00 0 3 6L N&Rvhri ton Mouk WwR hduf AdCj G:ro3s Axiinunt Work ()WN;,ri AiAG,,,! [0-asc,"iptioi-I 131 A 54H 054 1341554 O04 HS`U, PH ',,-.RV 0 .00 'UMMLfY 07 POI MESS DMA CAUt,WU -, 724 'v OAO "WI!'E;J-.S,, HOUSING PRTI ON OF DATA CARDS ( ;!-,ARiS ?'Psi; 131115UO464 0 0 0 3 11 V DATA CAUS ( BBC PHHE OSME FOR K OPT T" i r, IS34 CITY P! AICUS02=0& poi Sot codratf 10001 invc Dt Ica Amount DAmunt AM Nswunt Umd Nd Awwv,s. 15100 0 0 1,15g; 6 5 L 4 1, 12/01107 6134 OAO 5041 GL DisrH94n Won Ordul AUU ton Mouk WwR hduf AdCj D=pUkiii, Jan S- YMNG PH _`.RV 131 A 54H 054 3V 17 HS`U, PH ',,-.RV 13,165001KI 651,41 �ANNIU,Y,L-FY 07,fM� "WI!'E;J-.S,, �,i'�TA ;!-,ARiS 0 0 HNSMG PORTIN V DATA CAUS ( BBC 120 41572443� , 1191.50004 b, PHONE USAGE FOR 17 007 PO A un 6.iq0tAn 1iio i 10155U016d. 65 A ol yuki" ilamc jumto puet.1 Bank Qeckl Chk Mtn Check Amutnt Sep, awl 3742 SPUN[ AP M6014 1290107 55.14 POO Sot Cogra,14 Koko! Invc Dt Gross AmouEt DAmat AM 12/01107 6134 ,L Gmn Am out Won Ordul AUU DenrQw! Jan S- YMNG PH _`.RV 131 A 54H 054 3V 17 HS`U, PH ',,-.RV MsmutUsed NM Amunt OAO 6 13 -11 by SODU A (SANDRA) ay0e t Hio\mn. 60 AP Pa�w Dates 0V/00/0000 to 991H/9989 Owck/A@l'o K735 to IN% Pym0t Tpe Cew'� ------------------------------------------------------------------ V00 Vendor NomS kw10 Papo Eamk Check! Chk Date RCk Alum bqy |8i SUM OF CKIFUND ENLSYOE 7 DE,.' XP 11-5686 12/20/O7 21,741.72 la1m0 S��r8I ��cr|p1inD 87536 ST TX KP PP#26 P/E; 1Z/M/07 (SEM MU. DI-WkY} �la<0# �o�rBl �mor|yhnn x7M7 CANi Q}002003 HM HN L0EZ PPQ0 PQ 1Z/15/07 PO# Jut CODtract8 Im01C6# lnm 0t &.ms Amnnt 0io0U t AM 00Sou0t Used NA A0D nt � �2/20/07 46�.00 8.00 466,0O SL O|mtrlubin8 Gmos 8mUV W0rk Order! XdCd DnSCr|yti0n 100-0-220 05j0 6 LOKZ PP06 PQ 1415/07 Von l Vendor Name U04 Pape Bank Mono Ckk Date check A0O&nt S6p '8(I 5TAT[ 8F CALIFDRNIA FRANCNI8[ TAX AP 96877 1Z12107 68.Ul pop Sol uxtrst# Immim0 Invo Gi Gross Ammnt DfSmat Amh 0 |2/20/0 880, SL 0istr1 bUt k 0r��& AotCd 0am:ri�tion 100'00'22 A 00 Put --------— --`— ----`—--`--------'--------`---- /6nd# Y8rNVr Noe RaAiti Pape IN VIMY I[N@AL %�|Q% CS��Gl �mCriyti0D 0528 R[lMD HuNTHY EXPASE TOT NOV 'O7} smut nod XSt Aunt 0.00 68.O8 PIP 12/M/07 D3�k 0eCk� Ckk D6�0 QmCk �0un\ hP 156078 1Z/20/0 8740 P00 sat COntxmn# IVsma& P8f Smt Contradf Im0imA lmm R Q.0a A0wit Dl—,,cu t Am'. DiS0un used N'f-t A00 Dt 77.�4 O.V� 0 s/28/07 21 7W.7� 0A0 A.7W.72 Dw Wak Owl AdCd D*s GL QstraUt|On Gross Amount Work 0rderi An6Cdi 0mmr�pt|on ription 100-016330 77.94 10102221 26.86 ST TX PP.05 P/E 11/115/07 100'00-2221 ----'------------------------------------'-------------------------' V8DJm` N@e kaiti Noe BUR Gun# Rik [r9 Qmok Aunt sey out AP M6875 1420/O7 UL00 860T gAl 0I88URKMENT 80C0NU?� �la<0# �o�rBl �mor|yhnn x7M7 CANi Q}002003 HM HN L0EZ PPQ0 PQ 1Z/15/07 PO# Jut CODtract8 Im01C6# lnm 0t &.ms Amnnt 0io0U t AM 00Sou0t Used NA A0D nt � �2/20/07 46�.00 8.00 466,0O SL O|mtrlubin8 Gmos 8mUV W0rk Order! XdCd DnSCr|yti0n 100-0-220 05j0 6 LOKZ PP06 PQ 1415/07 Von l Vendor Name U04 Pape Bank Mono Ckk Date check A0O&nt S6p '8(I 5TAT[ 8F CALIFDRNIA FRANCNI8[ TAX AP 96877 1Z12107 68.Ul pop Sol uxtrst# Immim0 Invo Gi Gross Ammnt DfSmat Amh 0 |2/20/0 880, SL 0istr1 bUt k 0r��& AotCd 0am:ri�tion 100'00'22 A 00 Put --------— --`— ----`—--`--------'--------`---- /6nd# Y8rNVr Noe RaAiti Pape IN VIMY I[N@AL %�|Q% CS��Gl �mCriyti0D 0528 R[lMD HuNTHY EXPASE TOT NOV 'O7} smut nod XSt Aunt 0.00 68.O8 PIP 12/M/07 D3�k 0eCk� Ckk D6�0 QmCk �0un\ hP 156078 1Z/20/0 8740 P00 sat COntxmn# IVsma& Inxc 0t Srnun Amount N?ou t AM 0iawat Uw6 0M A0m8� 0 12/0/07 77.�4 O.V� 77.�4 Dw Wak Owl AdCd D*s SL U RV0l ription 100-016330 77.94 REIM0 [XP :6100 C8D8 al 00y11OO Q28 REIR TRAWE &MA CONF 10/697'101107 P00 Stat Corr@c# Ius)Cy0 inc R 65ns Amw 0iuwu L AM Diomut UK Wet &0mu| 0 l0/1|/07 A 6A0 SL 0ist rNUt|{@ 1w xwu t Wak 8rkni AotC8 Dwmripkon 101'0&5 30 7&G.0 Y0/6 11/07 ICMA 0NF ZAP A:mmnto Paya lo hlmmv 6.L3 N^UR7;O By SHMA A <UNRA) Amut History. Bak AP Pay08nt Dat8S 0400/0000 to B/990090 CkeckPO0`a 16093 to 1674H P8y0 Dt Tpe CkaCk :�lt Vendor Name Rem t#Page bank .,ate �lhe,,Ck S6p J�1m# G�no 3l e �ripUnn JNH ACCT U X660, pop out Cn0tratl Immicos lnxC Dt 8rOuo Amount Dinwu t Ax Isomt Used Not AQDuUt 1317N i2/1l/V7 2,H2.05 2,02 A IS 8L 8iStrAsim Gmoo Amoun t &<-",C] 0aoor�ptiGn 1041000 0005 ju 08 PENN PP i 23 - 26 owl Vsndor Mae RMH Pap3 66nk aeok! Chk 08ta GheCk Amount Sq, 58 AMERICH H[RITHE LIFE IWSMUCE AP 96881 12/27/07 9060 �lai�� G�ral �mCri�t�oD 2ai00 S8Daw Desxrmt|nO 0611 LONG TERM CARE PO# Sot COntrad# Iwo1Ce# InoC 0t Sr0a Amount DiSwU t AM DiSmut Nmd Nd Amount 570H2 12/0s/0T 4105 0.0Q 45.83 6L L"|rtri �utie ','rnoS Amount �N,. Order?' ACtCJ 0%nr|ptiOO 10100-2U7 4S.83 LONG TERM CARE PP 0 26 PIE: 12/15/2007 —'------------'----------------------'--------------------'--------- 4Gnd0 vender N@� R80iU Page 83:k 0e:k# Chk Date Check ArmUOt Sep 00 SCS WES 0 POE EQUPHENT AP 166883 i2/27/07 44433 2aim# 86neral DemCription J547 PARTS PH, Stat CGntrar.11.0 lmmiCo# P8# Stat Con ract# Im0icol Imm 0t Gross Amount 05mmuAt Ad DinC�Dt Used Nd Amount Work 0rd8rf ACtCd D800riPtioD 10565210 444.03 PAUS FOR CITY V8OOZS 0.O0 U6.30 6L DlArikC&J GmoS AIM UM WOO 0rd8rl AotCJ 0eo:riyt31i 10O01222D %A4 M0XTlY PREMI8M PP 0 25 - 26 10 100'y211" 1 4V.0I 0n f Vendor Name UMH P6yu� [@8k CNOckl Ckk Date Ghmok Amo0101, Sep l589 ��LPER 0 RI'l, PIP: OG �AM. �8'TE AP HOB82 12127/07 4S.03 2ai00 S8Daw Desxrmt|nO 0611 LONG TERM CARE PO# Sot COntrad# Iwo1Ce# InoC 0t Sr0a Amount DiSwU t AM DiSmut Nmd Nd Amount 570H2 12/0s/0T 4105 0.0Q 45.83 6L L"|rtri �utie ','rnoS Amount �N,. Order?' ACtCJ 0%nr|ptiOO 10100-2U7 4S.83 LONG TERM CARE PP 0 26 PIE: 12/15/2007 —'------------'----------------------'--------------------'--------- 4Gnd0 vender N@� R80iU Page 83:k 0e:k# Chk Date Check ArmUOt Sep 00 SCS WES 0 POE EQUPHENT AP 166883 i2/27/07 44433 2aim# 86neral DemCription J547 PARTS PH, Stat CGntrar.11.0 lmmiCo# Inn 0t Gross Amount Nscont AM UiSo0nt Used NO A0UU l, 0.00 444.03 Q- 0|Strfl�Kt|O: 8rOSS Ai mouUt Work 0rd8rf ACtCd D800riPtioD 10565210 444.03 PAUS FOR CITY V8OOZS .�"--',AP Accouiiis payable, Release 6.1.3 N*APR700 By SOMA A (HERA! g03 t Histuy. Bad &P Payment Bates 00100RH0 to 0QH/HH 0nCk/ACH#`s 1667�3 to 167436 Payment Type Check -----'------------------------------------------------------------ VoD V Vendor Name Remilt0 Payee Bank U01 Chk U3t8 CheCk Amount Sep 1182 S&S WORLHIDE, INC ACUS REC[I\#N' AP 155884 12/27/07 112.411 %3108 General Description 3MN SUP LIES PO# StGt COnJaui& I0m1oo# Inc Dt Cr0S Amount 01munt AM D|Sca0Dt Und NA A0VUnt 15444 C 6002H4 !2/06/07 M2.411 0.00 i12.4 "1 Si G;roSS Amount Work AniCJ D9�ript�oG H045210 1v.41 &JKRT D RECRUJI8N SP1I[S FH WK.NUT 0R[EK HHRE PA RK P0 Liquidation &0ouUt H040010 0.�2 --'--------------------------------------------------------------- Verdt Vendor Name kaitl Pape Bank CkeCk! Ckk Date Check Amount Sep 14 SAN SURI8- YAUEY NEW POER GROUP AP 166885 121n/07 228.00 3-oMGs7,,e0IDesrip.-tion 0638 REN�A P0#Stat Contract# InvmiC8# Inm 0t Gross Amount 0iScou t AM Dinwurt Used Net Amu', � i2/26/07 Z28.00 0.00 229.00 8L DiGtr>kUt|nh &nno hount Nut 0rder# ActCJ DmnriytioD 10O'065N0-103 228.00 KEN8WAL FM UARLEN 8ARCIA 11/15-10/15108 Y8WD VCwor N�� Remit! Pape 8oUk Qmokl Ckk Udn QmCk A0oUOt Sey 70 5kM GAMI[L \ALL[Y NAER AP U6085 12/N/07 85.N 3dQ0 GSS8 GJ ��Cri;t\DU 46 H ACCT 0 toot -1noO-8 P0# 5tat CSDtr�iCt0 Invo1Col !me Dt Snoao Amomt 05ount Ad DismmDt Ned Nmt Awn t I5131 O 0 12/2U/07 85.10 8.00 85.10 SL 0!strNUt|{0 ton 80OUn Wm! Order# ActCd Umnriptm 10O'57'6432� 030 ^ANQWX -FY 0008^ HE CZT OF WAYR FOR BUILDING-'; U707SU2 0.00 P��3 |21'68-5c2 85.|0 SPR NkERS PO LiqUiJ&tion Awnt 120015 U2 85.10 ''---- ---'----'—'-------'------------------------'—'----'—'-------' lm! Vem%r Noe Rent! P6y6� Uank KoH Ckk Date Qmok Amuun S6p YZ53 SAX SURl[L VALLEY TRIFMI- AP 166R0 l2/27/07 '�67. 6, 1a10 Generh&esC[it1on :07 POD IC HEEIXS P80 Stat Conjou& IomiCnA IOvc Dt Gross Amount =u t AM 0iommnt Uwd No Am0 nt 171121 11/28/07 H7.68 010 H7.H SL D|nbhutiox Sro3S Amunt Wnk Q^daS ACtCd CeSCMPtAn 130'�5-5�40 N7 A6 NU3CE PUBLIC HEA IN8 --'-------'----' --'----'—'-------'—'-------------'-------------------' %S.AP Aoomntn Paya ]e 8olwe 6.43 By 8ANDV A (SkNMA) I 4vmt Histou. Dam w Puma! Daws cy"00H to 99/H/9999 ched/Amcs =3 to 155H NY= Tpe ChY indl kpmr Nam,� bmt! Npe Bank Ueckf Chk Date Check Amount Sef, VN NWA AQa FOPY SUN0 AP, nt �2/27/07 A ml De i p t i wl '"Ho mms OF mv 0 ? PKI RAMBING SHEMS PH or courmH lV004 Inc Dt Grms Amont smut AM Disnot Und Rd Await 50211 15171 0 QK00 1296/01 Loo U 0. 0 l 'ANNOLK HMO' ORDER FOR 0.00 5 QL00 21101") R i EPAM 0,00 DECO A m, o ut K 'A,oss Amcunt W-wk GL bilrHution Km Mont Wal Orkri A= Denrytion iNSTEL AND SNAKE SIR !N JANITOR ROOM OF SL CNTR,. 12141 5MG - 01 Q 0 3 SNAKE & tanazi o/fw s"ENI.OiR PRNj;-lA, f Fffl, RUNUG SHUNS FOR CHY ICINTIB t'3 w. 419 A 0 Vow K R rk'L PO Ll Wilt NL.- A mi �,� iu, ri t PO Kg0tion Awnt HIS 0 5H 16, 41; A0 123-05050-137 Q010, =1 's WWI VeNor Nae Remtf Page Bank CM 31 nk Date aeck Anwrt Sep 09 SERVICE FIRST CONTRACT US vendor Naw, CONTRACTORS NEMORK bmt! Page AP M60M 12PI/07 H6,59 Bank USCH UhR Date chook Amuunt ndP !&,v ON %6MfBx WATERYORKS INC AP n5009 12P710? 0 3 0. 0!", PKI RAMBING SHEMS .�,Orj# General [jescripUn 022 POOL PO O Sot comrUtf invokel Pot Sot KyrAl K0400 luc Ot Gross Amcunt Dbmnt AM Disnut Used Nd Anwit OAO HLE) M"2 0 50211 1 1p6p? QK00 Loo QL00 'ANNOLK HMO' ORDER FOR SWMMM MGL EQWPMENT 5 21101") R i EPAM 0,00 DECO A m, o ut K 'A,oss Amcunt W-wk 5105HUr v3AG iNSTEL AND SNAKE SIR !N JANITOR ROOM OF SL CNTR,. SNAKE & JET ALL RERROOM IN TE SENIOR CUR OMER RUNUG SHUNS FOR CHY t'3 w. 419 A 0 Vow K R rk'L PO Ll Wilt NL.- A mi �,� iu, ri t HIS 0 5H 16, 41; A0 UTI05HO =1 's WWI VeNor Nae Remtf Page Bank CM 31 nk Date aeck Anwrt Sep 09 SERVICE FIRST CONTRACT US I SERVICE FIRST CONTRACTORS NEMORK AP M60M 12PI/07 H6,59 .�,Orj# General [jescripUn 022 POOL PO O Sot comrUtf invokel !no Dt Grms Ammnt Disunt AM Dismut Und Net Awn', n"9 0 5 3 1Y04/07 N6A9 OAO HLE) GL N=utbn uross Aziount 'work Orderl Acii,d De--,-riptlori UV05000 H6 Al 'ANNOLK HMO' ORDER FOR SWMMM MGL EQWPMENT R i EPAM PO LiViAthri A m, o ut .,,.,',,AP Accounts Payable Releas; 5.11.3 N*APRIC0 by SANDRA A (SANDRA) ''ent Bank AP Paymut Bass 04HaCH to 99/9V9999 Check/AGW W3 to WN Nqxnt Tpe Usk T NMI Vnkr Nue Remil Pape Bank Recki Chk Date Check AmouNt Sep 099 SURT 1 FINAL AP W9091 1212qOl L to. 34 DO# Ineral Demptin W3 MHC SWW.' PH sut contrau& _u4 6 .' Kc Ot Grms Amount NsNut Ad Nscout Used Net Awal". 15015 0 AN51 12PIP7 Wt, 7 L 9 () T L i a t cri OAO 7 0 A 'L F; i,: Von Moat bum bout Wuk Orkri AnCd WrItOn 1017WHIT11 "I 7F5210 f. j 0, QW! TonarO Ymptin 70 15 SWPLIE"-. PARIK, * ANNUAL- f,` ;!Clo ?. A�11-,,',',,,,, AINiD ATAUTH1. PO LIWOW., Pot Sot Anvams 0504 PO dwi At wn, Amount NE71 50011 70 AC ANI Gueral Descriptk'in VO SOWS P51 301 CoAracti Wokel lavo it Gross Amount ONwat AM Nswot Umd No Awav; . MRS 0 Owl AW 1016 12POR1 7 L 9 () T L i a t cri W 1 L 1 `01 GL WOROW Von Moat Work WWI AW OwwroWn 1017WHIT11 f. j 0, QW! TonarO Ymptin IHNOLTY GIA81 SWPLIE"-. PARIK, ATAUTH1. PO LIWOW., Pot Sot Anvams 0504 Ho So Wms WK Quat At 10017 521012r) ROW if i�i 401 30 wo Genera Deswrjtw� 455 SORT.,-, pet Sot unraw 1POW 1pvc Ot crass Amount 10 To 15 2 1 f" lim knur Wwk N i 2, Owl AW amman pyn, T L i a t cri QW! TonarO Ymptin Pot Sot Anvams 0504 Ho So Wms WK Quat At Own! W OAA No AWK, H "A ROW 12papi 401 30 550 1UNI, 12, ay 1 X W L 1 12P017 17 1 421 143 4 L K." 1 Z; 147 5 L 3 1 OA1 00 lvmP7 1611' 016 A L 3 NON4 1412PI A 1'. 0 No 5 L 7 R =400 Vom Mont WwR Ordul Aa&j Wr QtQ-, MOW2 Pz L N6 A5 tANNUAL-FY i;O/f3W FOi�-i 10 Uount 10112021 A N 5 A 1`5 k' ptiv! 0117 WKS &AP Awums Papble blase E&A NIFRN-D By SHEA A (HHRA)' wMent HQUY. Bam JW payment Dotes 00/00p000 to Hj99n999 16,573; to 'Pay"i"Ont, Tivpa Che'-Ck Pot Snt Codracto lWakeo Inc Dt Gross Amwnt Wsmut Ag Mscaut UK NM Anuiit HH? C • 10NO, 12POI07 21 117 Work OirderO Actfd Descripticin LOO 2mi 7 GL NsIll0i Amount 'Gro.ss. Am----cunt Wt-jr1k, ?jrd;.�rf ActCd Descrlpt Amont SWKIES FOR AUIVITIES. H 0 q I A 2 11 IV, PO LiquKtAr, Amount CENTEL -OR 10F751210 5133 moqvlr, 214.17 lANNtjAL-FY 07,10P FOR SWPLIES FOR SENIOR CUUPPI' CENTER, PO Liqu&thn Amomt H&115n� 2X& GE-ner,�l Descript4iorl PRO SWRIE" PH Sot fAntradl !wake! luc Dt Grus Ammmt Ducout Ad Msmut ,n Amou'll, 15013 0 14MI3 12POP7 E193 OAO 5133 OL DiMr6uhon Gross Mlont Work OirderO Actfd Descripticin ANNUAL-07/00 * SUPPLIES AT 10174521f; Y 13 Amount IONUL47MO: SWPILIES FOR, TEEN CENTER PROI!,'RMIS AN P0 L. i qfdi d, at jor, Amont SWKIES FOR AUIVITIES. H 0 q I A 2 11 IV, PO LiquKtAr, Amount CENTEL 10F751210 5133 �kiirhl Gsnetnll Dascr�ptinn KIRD SPRIES PH SUI Contradl invokel Inc Dt Gross Amount D,,'sccrunt Art D�iscount Used Not Amount 15015 it 14229 lUISP7 WE 9 0 0Ap 95AO GL VstrRution Gross Amiount Work Order# ActCd Description 7LIZ 100-70-5210 %90 ANNUAL-07/00 * SUPPLIES AT ARTS AND RECREA11ION PO LiWfMtMn Amount E 1%, T E9f 75j2 P0 L. i qfdi d, at jor, Amont SWKIES FOR SUHR CITIZEN H 0 q I A 2 11 IV, 1* 90 CENTEL nawl General Description v5% SUPLIES, Pot Sot lontradf !make! inn Dt Gross Amount Discount AM D"scou-nit 1.ls" --d Net Amoupt 15075 C 14%5,1, lulqv 8166 OA4 030 GL NstrAutloni Gross Amount Work Orderl Act Cd DescMption, 7LIZ 2111292 8166 'ANNUAL-FY 07/00- FOR SUPPLIES-, FOR SPECIAL EVENTS. PO LiWfMtMn Amount 101711210 75j2 15FO1202 5L i'3 SWKIES FOR SUHR CITIZEN J i i ril Gone ra I Des cr i pt i on, 476A SUPRIES, POO Sot Contractl Invokel Inc Ot Gross Amount DAcount AM Nsout Und let Amun1 414 13, 71 12PSP7 7512, 0jo 7LIZ GL NstrAdMi hod Amount 01 Rdu# !l ;d DenrlQn! 101711210 75j2 -ANMOL-FY 07/00 FOR SWKIES FOR SUHR CITIZEN CENTEL PO L iiqu ii dat ior Anut =15NO 7172 �iaimii General Description 95D SURES t,-,,AP Ac.courits Pay�bla Rphase 16lk*, PAPIRlico By SHEA A (SANDRA) amut HlAou. Buk AP Pumut Oaks OqHROH to 99/H/9999 f` r4 to .11674I.-N, Paymfe'nt Type 'C'Ilh":�clk POI Sht Contract! invokel loc Dt Gross Amwnt Nownt AM Nsoont Used NM Aunt 15075 C 1 H 0 2 129597 2L57 DAD 2L57 GL OlArqution too Mont Work DWI AcId DascMptWn 15 f 0 12 i 72 2237 4NO14Y CaUt FOR SWPLIES FOR PECIAL EVENTS, PC Liqu0tion A Tin., uni t 1 ti} TW2 V2 0 A 0 vsndl Vendcr N Remit"ll payee Bank Chock! Chk Date Ched AmauM Sep 1014 SNEER CHUMS DIL, AP M609P 1212,01 3N5.. 34 14 r�e'ne.r8j DeSCI *2,' Pt ion 7535 FUEL KSAP Accouds Papble bluse 6J3 NIAPRIO0 " SUM A (SANDRA, POO Sut Coplantl lwolmo inn Ot Gr3ss Amount Dbmmt AM DisnutUmd Ng Awnit 4 1 1 U14937 W f HE 0 115 v3q07 i i 0110 PAYU 2 C N 147 LOD N' N L 4 GL Nsdibulln Gross Azic's-int 14'33 'D e r A. d Description 13010 54371 2L 1014 1 EA REGULAR U E A ID, E @ GIL ix: {.. {7f 1311050 R 0" 1 EA FEDERAL LU.S.1 13T AS-541" 10 A 'Il 1 EA FEDERAL ENV 1RCININIE NTA,- WIWI, 51? 1 EA CA GAS EXCISE '136 13150-5437 10 A 1 EA CA EPIRONFERK FEE 15 0010 W 60 1 EA MW OD LEE PHNNN6 KE 2 0 A I1 4 37 A 257 1 EA Wo UMEADH SURIC MR W- +12 130-05W WRAL 13158- 541" L10 1 1 EA FEPEW. ENI,!IRONMENTAL FEE OBIE507 7 8 i EA CA GAS EK15E , 1>52-5437 2 A 1 EA CA EHIHMENTAL FEE 1315DWS7 1, H 1 EA CHROMH :_OD PCISGENG FU 130 0- 5 43, n1 D;Cl 1 EA CLEM DIESEK "00 ;r5 2156561, 10 1 EA FEW LU I. i 13112 5437 135 1 U FEDERA.- 1345450"" 2 3 4. 0 1 EA CA DIEML ERf..')E 2150 54VI 1 A 1 EA KA EVIRONWAL TE LiglaWn A�mmt W1 Wor Mae WHO Payee. Bank Clecki Chk hie Check MOW Sep W STUDARD lrlll-J';'lA;','GL7 AFF '16. U:4 12/ 2 7 10 2, 0,4 t, .1., E. ."a ui'i4 G'e-iler;d Description ZUB RN PREMIUM POW i CO URN OH2 Pon Sut Antradi invow2i !PC Dt Gross Amount 05cont AM Msmat UK Not Anut 12pini 2=51 OAD 24015 R War'"UtIon, G.roz's Azho it or €^!,4 {r ,s 0 0 A 15 jAN PIREM11-1-OiN FOR Pi") 41 25 - 24 KSAP Accouds Papble bluse 6J3 NIAPRIO0 " SUM A (SANDRA, "ymemt Histwj. DaA &P P6ymo 1 Dates H/G0/0000 to 93/9Q9999 Ck6Ck/�HFS 1HA3 tD 9NN P3y@ n1 Tpe Ceck wN# Vendor Name. R c m|t# Pa ye e Bank aomkf Chk We MeCk Amuun Sa; 1327 STaNDAM IMMRANCE CONAW i STAW[AHU I%S. UND 22 AP i609S 12/27107 ii'556.2U wiQ# 86ner&l BesCrip%O8 007 JWX PRE 1H P0W 0 00 54114 0N! PH Stat Amtrad! Wm|oo! Ian Dt Gross Amount Uiucu t �,jt 0isCo0t Us6d Net A�0U t V 12/27/07 11156.28 030 M,6HAll SL DiAr!bUt|nn Gross &mVt Nvk Qr�& AW 0emriyt0n 1010o'2N 5 1'70A -7, JAN FOR PP O 25 - 2C 2%'0O'=' 9,H 4A 3 ----'------------------------------'—'------------------------------' VoD & Vendor Naw Re0it0 P6p8 86nk CIzat Chk 08te GheCk ArAoufil, Sop W SUN TROT 8P i660M 12/27/07 3'i02.11 3aiQf General Description 87638 LEAK PYNTS PD0 Stat CSnvantl lmm\Cm0 Inc Dt Gross Amount D|oommt Amt Discount Used Net hi.0U t 15066 0 129MY 12/Ii/07 3,102.11 0.00 3.WZ.11 8L DiStrkution &^nSS A00QD Wo:Nk Or��# KC�C� 0aSCr1�tiOD 130'6B'5 733 2,6 3 1, '='FY GNU* LEME PAYXEN S �R, 41 POLICE 'VEBIQHES � 31011MONTH. PRINCIPAL PAYMN5. 30E0MI # 7 2401503 470.8� INKDE T P#MENT3 PD LQQt1r� hiioUnrt 130'515Q�S |3O'&W 2.�J1.25 --'----'----------'----------------------------------------------'—' �and# Vendor Name Ramitl Pa9a D3Uk CheCk& Chk Date Omck AQ8nt Sep 3132 T[RNI%IX WR%ATIONXL AP 100897 1%/27/07 110.0,0 .loixi Sonaral Demcr|yUoO I/if TERMlNIX PH Stat Cootradi ImweA lac 0 Gr0a kN0U t 8|Smu t AM D1Sco0nt Wd Nmt Ammut 27HRHM n/04/07 W0 0.00 60.0O W0 8 27NB50U 12/0q7 50.00 8.00 5W SL Ciotrib"iuo 80SS A0UDt Won Srdu§ AW Dex riptinn ^ANNX-FY 07/0O^ 0RDER F0R [�T��INA�� SE8VIC[� F8R 10CA7'5O0 50.0O CITY 0UILUIQ0, 124515Ox0 �0.V8 P&8XS M&INTENA�� &S5ES��WT �I��ICT P8 L|qUlet!on �NOuDt 10O'57-5000 50.00 127'57'�800 6oA Of : LAP XC0UgS Papkl8 RalG Se W.3 by SHEA A (UN0W aw WAX;. 511 N Pgont Oaks T"HIGH to 2119119H GEW/uHK K03 N lufm joymn Tpe Con Wil vepdcr Nam- WN pqw, Banc Kdo Cho We Check Agawlt "J' 21 Jff AN" 1 ON ON 4NO 5 AUT P HS 42 QF P31 Sot Anwal Xomet Inc bt 15254 0 l2pin7 V son hout TON51 W4 12 v 5 7 A A 2 0 A, PO Kvidatnr, Awni Q7 ST 54"Ll, MY 1:535 VARIOUS ANT 'lz P24 WA f1mrsul lWowl fnvc ot 10157 W 5 C 3 27 57 IV 1 G Ali, PO Liviatun Aoi,ount 1000-5434 6200L ANI Vukr Nwi ReWl Pose, KNE TRUSARK WRAIMS, i -rif Y ^. i on Ems Am= D=A AM NsNut Und Re .w. W 1 a I jl* DWuk OWN ANN emr*zbn 'HWELTY 07AV iE CIT OW US MR NAUC NJIHINt, pugs WAKE& C19RHI, WSS 001,l mot E 0 3 J5 W H 17 6 W 'UNULTY 07RO' THE C�Fr f"A5 FO'R. PlUltill"J." PNIS AMNUNANCE AP W99 097107 75&7� Pol Sot WWI invokeo inn ot Cross Amount 05count AM Msmut Used NO 0 % T"ll 71 lylvol WS t WS GL 050hutioo Gross Amount Wowk Orderf Aclu."d 104715"0 M7 All PRINUNG OF NO SWING NOWUHS Bank Chodl Ghk Date Chan Amount Sep ,i-ndlf Vendor Naiad byti Pape "N 5 VISION' SIERVICE PLMI AP M5900 121nj07 C 458,14 �,a i 4 General Descriptioni 110 AMMH PRENVE ANT 1 00 16061 000"' Pot Sot unvaul !if OROI inn Ot Gross Amount Msmut Ad Dismut Used NO Amount lzp7pl 4, OL 14 OAQ C 45L 14 GL W=n Gross Amount Wor. OrbrO WN Descriptloin CY14 JAVEY KKK Fu PP § 2• if) .SAP Acounts Papble kiNse 5 X3 NIAPR700 By SOMA A (SANDRA) 6ymprit History. Darnk AP payment Dates H/HP0<N to 9919509H (h8ok/AOHUo HU33 t0 1UAN Payment TMe Check Vend! Y8Dd0r Name Remd# Pape D8Dk ChW1 Ckk Date OmoX Amount Sep 838 WEST CHINA AUTO BOY I%C. AP M5981 12127/07 NV.00 GeneralD��ipU� 8745 REPAIR POI St6t CODC[am8 WR60 15275 C 103W 8L 0iatrib/tiOU u0'SO-5D0 POL|pilt1ri 1315W0 VgGd# Vendor Name-.. 83y8 NlXIANS S0TSN&, IXC 33i0# General Description 87So RUT STORAGE Imc 0t Gras AmDU t Diomu t Ad 0isw0Rt Uwd Nd A0oU t 12/03/07 10O.00 W 10�.00 Gross Amount Work Order§ AcLCd Description N0.00 ^&NNUAL-FY 07/0U* FOR REPAIR OF CITY YEBICLES. Amount 100.00 Bank CheCk4 Chk Date Check Amount S8; AP %690 12127/0 B5 .0") POO8ta1 comU^ad# WiC80 Invc Dt Gross Amount Mscont AM DiSCoVt Umd Net A$mmt 77878055 12g0/07 8601 O6.03 0' 0 i1uLion Goss XTo nt Work 0rdH^# ACtCJ [eSCriptioD 10O75' STO0�� R[XTAL FOR 8R CIT17EN CTR vend# Vendor Name RsW P;P", Bank Cheoki Ckk Date Check Amount Sep W YOME SCI-S AP H6903 12R7107 335.94 sim& Saneral Desor\PtiO3 375H THE P3# Ent Cmntr6ot0 WiC8! &C 0t SrooS Amount DinmU t A@t MOW Used NO AQOUAt 8 0HU2 11g0/07 555.94 0.V0 335.14 SL &noo "Out Wxk Order0 ActCy Concri7iiOn ��0'5X-5%1O W34 ^&NNOLfY 07/0U* FOR WHICLE TIRE POL|Wi"t|n Xii*�oUDt 50115210 Ynnd# Undor Name kmit0 Page CheoK& Chk �to C�ok ��uOt �y 7098 A'8 AP U6106° QZ7107 !80.34 nim# Genera Description, no) ma miu ENIP P84 St6t WWI Iowicud IDvC [d 15617 O 3015 11/i5/07 55.00 55.V0 0.08 55.00 30i6 W/15P7 0.0U �W1 .1.1 11/21/07 12/12/07 �07 S07� 1�/12/07 7118 0.0Q A. 50rAVt|0V WQ 0rier8 ActCd son AmmuDt list 5NO s81.34 PO Liqui"tv: 0EP AN00t "; 138-58'551') H 0A Q^mm Want 0|9mun Ad DioomDt iseJ %et Xm0w�it 55.0O 0A0 55.00 55.V0 0.08 55.00 6S.00 0.0U 55.0O 030 0.00 W56 7118 0.0Q 75.78 WQ 0rier8 ActCd Da%riyti0n i [X 0EP [MOSE CY EQVIX[NT ON PATROL UMlT8 �m8 t K1StOry. B@k AP P6mot D6hs 0400P000 to Hg81999 0sck/ACHVS MP35 to N74N Paymn1 Tyya Chut Yand# Vonhr Nam8 h0f Pama East UnCk! Ckk We Check Want hp 101 Sa;f 6I WCription 7540 EQUIP RENTAi.. P81 Stoi Contnui luwiom& Inc it Sross Amuu t Dissat Amt 01Suat Used Rd AmO 8L 20TW54 u/$4/N 02A0 0AO 05 AO 0 0.00 "537 2'0MC83 12/�1/07 40 c77". 0.00 40c73 Z 00255 1411/07 6ZAll L00 62.64 8L 8iStributW, Amount Work Driar& AotCd Dacnption |00-A 5211.10 65 A0 EQMP RE%TAL 160'81-5210 9H37 EQUIP DEN AL WOW 407.I7 EqU P RE% AL --------'------------'--------------------------------------------- VonJl VsW PBp� 0�� 0nok0 Chk hte Ch8uk AmDunt W ACE CO�ER D& INC. AP U007 12/27/07 5'420.V0 ]aid 8oD8rGI Demor|ptiOn 87541 DEC Ww^ P0NTINS PO4 Stat CmMr@d# ImmiceA lDvC Dt Gross Amount Dismat AM D1Su0nt Umd Net AmmDt 15290 O 1120255 11/Y0/N 6'Q0.00 0.00 ZV0T0 GL 0iotrihutiOU 1507 O V GnaS bout Wxk Orkr0 kotCd Dasur|ptiOn loss |-S00O WO 8L 0hirqWOo 2.030.0A Wurk *ANOX-FY 07/W FOR P8IWTING Cr Rk [aDWIN PARK W" 10465000414 10057-5HO |.2H.00 HOSING CUEARlNC *XNN&&& 0/0O, WD1'6000 SERVICES AND 8OPPLIIS R0.00 GAS TAX 114X1-5N% PQ L|oU|J6t|OD \. No. GO PROPOSITION & i108i'500V 1'200.(N PROPOSITION C P8 LiquidatiOn 8mVuOt 10T-8F5000 W0.00 10505000-014 1,280.00 ||48i'5H0 0ojO, 10805H0 1300.00 118-8i'E80O, 11HA0 -----'-------------------------------'----------------------------- /oD f ambr Name tic tI Pag� Dunk Cllheck0 Ckk 8atm �ecl�'. Amount Sep 37W JXM3 R SEE D8A: hCTION WK S AP 166H8 1%/27/O7 W0 231U� General 87542 KEYS POI Stat Co:trat8 ImaW IDVC Dt Gross Amount D|VCm0t AM 0inmur% UnJ Not AQn nt 1507 O V 10g8/07 6LO, 0.O0 WO 8L 0hirqWOo Cron AaOu t Wurk 0rJ8r� AC�C� 03SCr>ptiOn 10057-5HO WAG *XNN&&& 0/0O, LOCUMU0 SERVICES AND 8OPPLIIS PQ L|oU|J6t|OD Am0uDn, W0600O 64.00 701 War;! WriytinD O7O,Hli 0CK k�A15'.S C—AP 5.1*.3, N^APR 00 By 3H0R A (SANRA) aymnt History. But XP P3y0eJt [@t8S UV/00/Co0O to 9V9&/9H9 CwCk/AM&'o %6733 tn 16741�� Puym nt Type C�%k P01 SW laraH# ImmW Ina Ut Gross Amount Dhoont At 0isom/t Used NM Amon it 15598 C 1qq7 8220 0.00 W200 CL 0Str1butivi 8mm' &am0t Wovk Order# AW Description 100'A7'50� WUA 0 07/08* C0NRACT SBVIC[S FOR RUAIR.LAM0 AND PARTS FOR L0CKS 8T CITY FACILITIES P0 LiquidGtinn Am0uOt ��0'C7'SO0� 90.74 ---'--`—` ----------`------`----------------`--------`—`-------`------ NDd0 vendor N63m 1=1 Pon 06Gk 0SCkO Ckk &t9 Check Anmwd Sep �aim# 6enef,al DemCriytioS �7sc 0EQ K AUTO OA0 1411 QRS COMP 440V. P00 stat unvmd4 lmmW In" at Gross Amount ON= Ag Dinzut Used X8t A0ou t 3402 i2/N/07 5,800.00 O.00 3'800.VO CL D|StrNUtinn Was AwwA Work Urar0 &otCJ 0eocQWn 8016500 2'9H.0� 1/1/00'1/�i/0U O%'16'1OW Z.800Al) \�mj! VeMar Nue Rem1tU Pawo Bank Ck8Ck0 Chk Date Check AmDu t Sep ;200 &LEJAN00 KNSEL AP 90M 1/9710 931,:�E Nm# S0neral Demytinn PH Stot {ontra:th Invm|c8i inc Dt CrUSS Amount 100144 1u/23/07 0930 Q- 0{frHut/nn Rom bout Work Urdar& Azt 121042O75 939 .�� o0W4 Vendor Name Remit! P6pe 3337 AL.TMANS WINN[D�� ]8|V"t, SSDeml DHCripti0l 87545 PARTS 1041 CE D1sC00t AM 8ixoUDt US8d Not A0oU t 0.00 939.35 CJ Dear|p11OD 1538 PUENTI/A AWSEL C0 PRG D3Dk Che:ki Ckk [@to Check Amount Sap AP W11 i2/27107 793.0S PO4 Stat Dmtra1l ImmiCo0 !us Ut Gross k00nt Nsunt AN DiSC00t %nd NO Awm,t 15526 O 344785 11/23/07 70.0S GL 0Wrihutinn ton hwuDt Work Urkri ActCd Wript1on 1Y0'5G'5Z70 7310.5 WNUA -FY O/W FOR REPAIRS TO MK0R WNIE P0 LiWiJ8t{UD A0oUOt 1�O'58-5270 7�5.�5 ASAP Accoug3 Payabh hiNsn G.1.3 N161,700 By SHDRA A (SANDRA) qm8At Hidory. Bank AP Pqmnt Daws HA0/0000 to 9409/H90 801MAfn 166733 to 1674N Payuut Tpu Chnk - --------'----------'----'------------------------------------------' VoR # Vendor Na� u��t! Papa D6nk �*ok� Chk Date Check �0�� S6p 55AMERI0N LEGAL PUN-IJHING TORP. AP 1N6912 12127/07 2155.22 �l8ixf Se.n r6l 0escri8D 0545 PUBLIQClDNB PO# St6t CGTrad# ImNR8# Imm Dt Gross Amount 0iS0U t AM Uioco0Dt Umd N8t Amount. 6W02 1i/3O/07 2.152.40 031 2,152.40 GL D|str1hGtion Gross Amount Work OrderOAcUdDescr|ptiOO 100'0152/0 2.152.W) PUU ICAT0% S8- 8 8l 0��r|pt|mD 87547 PUULI0\TlON S-1S ��IO/INT SUPPLEM NT POI SUt CoOtr8cLl Immico# Inve 0t 8ro S ANO0)t DiSoo0t Ad DiSu0Dt Und NM &00 Dt 51H8 11/50/07 212 AZ 0.W 21y.U?. Cl. D|atribVt|OR Gross Amount Work OrJ8r0 A(LCd DwSCriytio3 Hvo5'5uo 212.82 PUBLICATION ----'—''--- --------------------------------------------------------- V9rd1 VA�or Name R80iO Pay88 Bank Ch8Ck0 Chk Date Check b0Unt Sep 62 AMER C&N ED C00S AP M5913 1212710 30.00 %win� SeDGaI Description 87545 �RT 8%ATIUN Q0D5 LIFEWAH TRN8 |2/02/07-Q0/07 POt St6t Cmd,6ct# ImmiC8# Invo Dt Gross &moUnt ONwat AM 0iom08t Und Nd Amurit 0 i2/20/N 000 O.O0 30.00 GL N=8t|Q] G0uS bout Work Ord8r# ActCJ UnS r1Ptinn 4172'5Z10 30 AC; LIFEGMRD TOO Q/2-Q 01 CARD O83 0 Vendor Name K801t& Pa y 8 Bank 0aCk# Shk Date Check Am= Sep 749 AMER (AN R0TO Y DROOM C0 IXC. AP 166914 12/27107 87.M 3��08 8SD8r� ��C[�p��OD PU# StBt Contrad! IQmim;# Imc Dt Gross k00nt DinC00t Amt D1Scm0t U-;ed �� &00u t MR A0u nt Y504 O 25012 11/28/0 010 0.08 87.10 8L DiStrAutiDn &nSS bout Wwk 0rhrl ActCJ ;8SCr|yt|0D 0.00 W.00 13018-5210 U7.i10 ^ANWZ-R 07/0U^ MKACEH[WT BR�l-,,3 FOR fu0B GL 0|ntr\�UtiOn f,";rnno AxFount, 'Work 0rdnr0 Ao�C� 0ouoriytinn SWBRZ-'5, P0 LiqUid3thOQ Amount H830 11M ',RN WK EN0 i2/08/N 13030'529 07.10 VarN0 Vo��r N�� Remit# Paw?, Bank Ckookl CU D.at6 CiiheCk b@0-' Sep 76 APRIL. �N[ AP 166!315 12/27/07 504,00 7, ill, Sene r al e scriptiVD 0M0 TEN MV NK E#0 12/V8/07 PU# St6t CO3trau0 lmmiC8# InvC 0t Gross Amount Uinm& t Ad 8|oC�3t UK MR A0u nt 0113G524 12/n/87 50co0 0.00 W.00 GL 0|ntr\�UtiOn f,";rnno AxFount, 'Work 0rdnr0 Ao�C� 0ouoriytinn %7'S2-000 H830 11M ',RN WK EN0 i2/08/N By A (SAN,0FA) Nistory Bard,, AP, Payme-nit 010/001HOO to 19/H/9999 %comovs 155733 to 15NN Payunt T"o Chocl, "451500 N 0 err TOP 1AV WK END luouv 0 0 119 4'11 H S A 0' TEMP '._RV END 12,100107 no! vondor Naia Rmitl paye_ Bank Uschl Chk Dato Check AMOUM 50P 15H ANSA WKERE PLUNNG SPRI -1 AP M69M 129710? 540. 15 Gueral KwKptiw,-i Pot SAL CantrKt! !nvain! Dwc Dt Gross Animn', Disi,,,�ount Amt Used, Not Amviun,,', 15266 0 ORIBqAN luovol 29K kom bout Wark OrMpl AdCd Destry"orn OAO 12141511ISI 2L B7 1 ANNUAL FY CIAO 1 TENIANT BASED, 11 RENTAL AS'51�,.*,TANGE LUZ REDONDO CURT I OHNO PO Ligidatton Awnt, R Diaributwo koss hount Wwk Orderl ANU Description 1005HP- 2ES7 'ANNUALK 07001 PUMBING ANID 5.1,UPPLIE, 1"U'Pi CITY FACHITIESi PO Ligid9bori A w on 1. N � 5 15 0 C 111 2191 R# Sol untradi innicef iwc Dt Cross Amount Damut AM Iscout UK NO Amown,, ON21520 lylIP7 ML 281 0A0 5 IS A D j S4 or! 'ro3s A, AXid, post! KNOING SUPRIE-13 �K# Vendor "Name Reut& Papa Bank Ueckl Chk Date the it Amount Sep 1%4 bKOIN POK FURY MUSIM LITATE AP M60P 121Q7 790.00 I i i m,4 General Dew! pt ion �!U TWA 1/19OU3"M jME MAYA POO Sot Contract! Kool inn of Gross Amount Discout AM Discont Uwd NO Amont 15020 0 0 spog? H L 010 OAO ?.7''., a 0 _0 GL 1.11paution Amiotun.,it 1Nux, 'k Orlei-0 Acl.C"d 122-445030461 790.00 ' ANNUAL FY 07 AS * TEUNT BASED REPAL ASSIMANCE ASE MVA CL 'Si NT 1 OOK54 PO Ligidation Amunt 1220-5031101 Vandf Under Name Rewiti Page Bad Chocki Chk Date Check Amount Sep 554. 11 3,, A L W'l N PM�K �-011:21 �11GIJ-.'JNG LIVE' AP U6 PO 1;2q07 7U30 y G nerr)l Description 7 5 5u. AD,'�;,' 1 �) ; � ;I 0j POO Sht Contraul invoke inn Dt Gross Amount Discout AM Nswunt Used Net Amu-,,t 15024 0 71L00 OAO 712 C 0 kom bout Wark OrMpl AdCd Destry"orn 12141511ISI 1 ANNUAL FY CIAO 1 TENIANT BASED, 11 RENTAL AS'51�,.*,TANGE LUZ REDONDO CURT I OHNO PO Ligidatton Awnt, 122 v2j� A3.AP Accounts Payable Releaw 5.t3 HIOR700 By SHEA A (UNMA) uywt Hiutuy. Bag &P Puma Bass 8u/00/08o0 to 9"98/9H9 Omok/ACH#'a 166733 to i8AN papmm Type CWCk -------------------'--------------------------------'-------------' Vond0 V6D6cr %60 Rm0H4 Pqma Bank C18Ck# Chk Date Chen Amoum Sep 1226 BAlDNIN PARK POLICE ASSOC &P M6919 121Z7/V7 3 92.0"",1 %a1ml General. DemCriPtinD P8# St6t CG3votl lmmi(mf Inc 0t W^oso Amount 0SmU t AM Di9mmDt Used Rd Amount 3&2.00 0.00 H2.001 0- D|Str&u��0U �uSn AmouD �� Gr�� ACtC� 0��r\ption �0O0�4�80 392.00 kEM0 PUIIC KBC0R05; REQUEST -----`-'----`-----`-------`-------`----------------------------------- nnd0 Vendor Nam Rom1t# Pape Oak OerM Chk Date CheCk Ammmt Sop 8257 08L0WIN PQ|K U%]TI0 SC�NL 0I5TRI AP 2xix� 66ner& D&�,cripti8D 87554 SNACK3'L0CHKEY PRG P0& Sot WOO K0 Ivo!ei inc Ut Srms Amount Baccut Ad UiSmmnt Um6 Na A0O0)t 15084 0 887 Y2/0S/X7 H1.60 0.00 Hi6O Q- Diotr1sUt1On Amount ��k CrJ8r0 �CtCd 0��r1pti0D v0'7%[N0 101.6 0 4NUXfY A7/0D^ FOR CQfTRUT SMYIXS T0 MMVI8E SNACKS FOR LUCHKEY PROEM. P0 L1W1dat1On A0unt 100 75-500 t01AV Andt Vendor ME Re0it#Payo Baal ChnCk# Chk Date CheckAmml Sep 002 HRR & CLARK I0EP[NOENT ENVIR8NIIE AP =21 :2127/07 AS. 0A ��aim0 8on�aI ��oript|no L�@ i-"- STING AN`C'� '1W5 3 [�'A LA IS POo St6t Coou@u8 =421 Invc 0t Gross Amumn X1mmm At 8ino0nt juJ Nh A@8u t i5184 0 1700 12/12/07 326.00 GL 0|o1rMion Qmnu Umunl WUrk Ortri AXj D3ycript|vi 10115"0'H�, 325.00 110k-FY 07/08* FOR aA0 TETIWO. RISK ASMS101 AN0 CL[��NCE PO LiVui A0Dunt 120'Q 0030'jyS 3253C - -------'-'-'-'-----'-' -----------'-'---'----------'------'-'--------- `^'ond� Vam%r Na� R6mit0 Page D,-�tm Om� �m0� Smp �i7� ��1�Cs�ml �scr1p1i� MI9C 9PP I[S PO# Jot 90111 Im1rnl lnvC Ot Srma Am! 8iSm)%At AM 0iSmant Umd NA 6N0 8t 11208 O 404375 11/2,07 n3.00 0.00 22LIO Q- Grous Ammnt Work 0r�iarO ACtCJ Dmuor>�tion 121161001 2210V 1ANV40 000^ FOR 5&CNI0# SW R I[,-,; PO LJJaU,;� Amwnt 10605200' - -'-' ------ --'---------'-'----------------'-------------------------' CS.P Ammno Payalo Qees8 6.1.3 NMR,Ht By SOMA A (S&R= amnt Higuy. Oak AP Payment DaWs OYU/UH to 9119V2999 khed/AWVs HKA3 to 104H flymd jo Chnik. ---------- -indl Vendor Name flatk Pape Bank Ueckl Chk Date CwV Amount Sep I TV 1011 NAW, AP H69?3 12P7107 L 401 - 0 �) owl weral Descilptloit 705 TBRPRUL TNVS 5 Fn palvil General Descmptloo' 509 NNI PET',`. P01 ,t a..`1. Nntractl invokei Pop Sot Anwado 1=0 Dwc Ot Arms Ammnt 0ant AM Ms mat UK 7N20H4 NN AW, t. H60 322- ;ljU5 IFI 15019 0 H5A7 boo 11V07 7R20H7 0,00 2 L I �-'; W1,00 5.01 732219HR 00riht0'i Gross ,our, A"' Wlo,'k -, p t Pe"'cr�i OF.''>1 N 141, Q lC71 7N2070 10415130481 1ABLUO OAS * ANWAL FY 0I ' TERNT OMED PERM. 651HAKE RAM, 3L34 1 q3V07 71 2 2 1 7 9 i S, i 1,1123/07 '719 4 4 DAD 39014 010 -'; 7NH0 Q6 i2towal 4L74' LOD TMUS CUB! 1 OHHF 7 1j,' 2- 7 �i 14 10 11120/0 97:,:17 Lou PO L i T i N t ion, Amr-w,�t 732?-75192 11/21/07 -',4 S. 2 5 1405P7 0.00 N60'' ULT7 7N2194M lippi 3212 LOD 32AZ 7N2qq"l lumni C54 YHO VeNor Mae bmito Pape imh7fmo 1 qZq07 Ckt;ck§ Ghk Date Check Arvit;,,nt Sep Q4 CAR lqzpo7 14 a 19 An M5924 12PI/01 WHY" Gross hount Wort Order# ActCd Q0T 13018- 5210 1,951.1-11i 1 EA ANNUAVY07/00 PARTS, & palvil General Descmptloo' 509 NNI PET',`. P01 ,t a..`1. Nntractl invokei Inc Dt Gross Ammn' D,count Amt us- n-unt IIJ 5 c -d Met Amount 15609 C 7N20H4 1VOP7 H60 322- ;ljU5 IFI DAD H5A7 boo 11V07 7R20H7 Loi 2 L I �-'; KDO 5.01 732219HR llp7pl 2 S' S 2, 0 3 10 5 OF.''>1 N 141, Q lC71 7N2070 1 1papl E 1 El OAS R i 11.1 7N&qBHI lqlq07 3034 0.00 030 3L34 1 q3V07 71 2 2 1 7 9 i S, i 1,1123/07 '719 4 4 7K2-OQH5 DAD 39014 010 -'; 7NH0 Q6 i2towal 4L74' LOD 4L?�` 7NHON5 7 1j,' 2- 7 �i 14 10 11120/0 97:,:17 Lou 47",.17 9C70 732?-75192 11/21/07 -',4 S. 2 5 1405P7 0.00 N60'' ULT7 7N2194M lippi 3212 LOD 32AZ 7N2qq"l lumni C54 030 054 imh7fmo 1 qZq07 lCh LOD it 7 1 7N21955 lqzpo7 14 a 19 Lou 429 GL Gross hount Wort Order# ActCd Desciription 13018- 5210 1,951.1-11i 1 EA ANNUAVY07/00 PARTS, & SUPPUF15 FOR GITY 'Vala,ES PO Liqu=Mn., Amount 130-58-52110 MY !a i mo 'Ce Tie r � 1 Des cr 4, pl'l on, Q570 AUTO PARTS P01 SUt GoMractf lmokel Un Ot Gross Amount Namat Ad Nswunt Used NO Amurit 7N206H llpq ol 9 1 4 1 0ji 0211 322- ;ljU5 IFI 11,27 I qo"' I 1 -'3 p 0 7 boo 11V07 7R20H7 MPH 2 L I �-'; OAQ ,_C 1`1 732219HR llp7pl 9 j 5 LOD 10 5 7N200 iv2pol 141, Q lC71 7N2070 1 1papl E 1 El OAS R i 11.1 7N2=5 lv2qR7 1432 0.00 1 L 321 7N21900 1 q3V07 "L51 too HEY 7K2-OQH5 lUOY07 60 X, 010 6174 7NH0 Q6 i2towal 4L74' LOD 4L?�` 7NHON5 luovu Q34 0,00 4134 7mvlomo luovv 9C70 OAO SC70 7N2403% 1405P7 U037 OAQ ULT7 Ar:cuunts 6,.�,3 R*APR.7Do l,!,y :SAN RDA A v Pqmmt Bates 00100ADOO to 91/191999 3 16,743,6 Paym,�"-a Tpe Check nerst L ? 322-80341 lZ105107 � I 7 IL I OAD L 0 7 7N24DM7 powul n L 7 1 W n v 7 , 7N24CH6 lu,7 5 L 12 oA0 6 L 1 B 7K2110 lulqo7 6L 17 Loo 5 E 1,", 7 " 2, 2 - 10 "1 B 4 ,21�1111i 74AI OAQ Wl 7 -'.,22 -21 ; 0 C`2 12,#} ? 7 `i}9 , 1 TAO 1u37 7N2410M 1"Iyo? 2 10 ",1 W 2 & 0 ? 71ITHO lul2pi 6535 Loo R,,, .. 5! C-L A-uic.:mt ActGd, 13010-52110, L ME 7 AWO PAUS �136 Gswrw Nsuiption, W! AWO PXT,.' No Sot Iwoim& Inc ot r. Amount Dhmnt Ad Nsmut U NO Amuit ',tint .e., ,w. 15609 C ?N2=9 lql7pl -9.4-0 OAO - L 4 7NZ16H2 lvlqg7 4 L au 4 9 A 21 ?N20613 lViggi 2 2 A 16 2 2 16; 7N2AQm lop2P7 m 5 A �,; 0.00 m K 5 ('1 lu2qW 10/22[07 3 L 5 W 3 5 A C) 7N215HR 7V2107 % 1 a 0,00 W 1 i 1A20604 l" 2V07 0 17 0 17 tp TN2460 !"2q!0 m 7 A 2., R L 0Z 7WHES lq24g! -267r q L P5, 73H.16 714 l0g6107 2, 0 A 0 2 i L 5 -,22-7C 127 1 u j, 2,S 7 4,' OAO NE47 7N206701 lqv07 3 1 A 9 7K2 7INS lvzvol 4 C 0 13 030 !N2003 lop6o; WE OAQ 5 IN201HO lopyl 5J ... OAO 5 L S 7 U T 7f 1 A 1"30p; 5915 OAO 51 K' 7=17no lq3"O7 % L 40, OAA m 9 A 7K207NO q3quy GAO TV m2 mm lqlR7 116.3 W 7KT Aul 1 volpi 3632 W ?U200 ly7gy 2 2 A ", OAQ 0 2 K, 750770 1 vu/w? 14W, Loo AC62 7N20H9 1VOU07 W4 OAO 4 L 4 W77mu llgRpl 3 L 5 11"! 0,00 3 &3 !N20H2 lvoopl HAI 0.00 6 L 0 1 7N2qRH2 WAUP7 L 14 OAO 02-HOW 1VOW07 21 A I GAO 2 A 4 1 ?Wu ml 11POR7 6L 0 41 0Ao SL 0 1 7WOU6 !V09[07 OL93 OAO H C 9 "-i luovol ALBI OAO 9 L 0 1 7NKU"l lm2qBu7 0qlq07 370 oAo 37 A 9 7H210SH iipqol UL69 OAD #;n Erl iqiqol WL 0 11 UA0 020 1m2quml 7,1;2t? 11/mic;7 12 6. 1. Z oA0 u 5 Ar" 7N21OH9 lul4pi !L26 0000 15a 16 7K218% lvlqol 1W W lho; luzqowl lVlq07 3 L 2'.3 OAG lN2001 ivi5pi ILB9 0.00 1 L 0 91 Accutnts Payaulle Rele PAPNO 6 0 SOMA A (MORA) 5AP s .1.3 e v ""^"=. .~" ~~. ^.' ~~. ,,.^,'~ ..�. ,. ��t Hist��. ��k &P Pay0uD 0a�8o 00/�W0000 to 9�/9�/9��y �eCk/�H#'S |�J753 t8 187�� Payment TyP Clock %ai0# Sener a l D e csCriptioD P8# Stat CoAtrac%i Iwmkm8 No Dt Ross Amount 166H l2g6/07 5'306.U� 8L D�str1*tuti«Q GroSS A08U t Work 0rder4 8Ct{ 10101500143 5,HR96 ----'-------------'-'-'-------'-------' ;WD VeO Ur Name R9Q1t# Pape |H2 CA3Ch'S RKS & SURRN 1831 [Goaml Oe$criyUno J7S73 AVlSE7I1 FILM Ot3cont AM Esmut Umd Net A0nOR 0.00 �.�06.86 d Dgo ri VD PHUESSl0NA SRW __________ BankCNzk# UK Date ChmokAm0uDt Sop AP M69M 121VIN L052.00 732�78N2 InvC 0t 1V15/0 2A.07 AM 0.0O 20,07 Ammurit 7322007 0.00 li/15/07 140.8� 8mSS k@OUn 0.0D NO.83 7322-78800 i22'��'50�'0�8 1V0/07 20Z.25 R PFIRRMAN/M MEDRN%O 0.8A 202.2� 1505 O 113 119797 1.05l.0O 7N20H0 1.02,60 11/lgg7 15.11 GL U»tr1kUtion 0.00 111i 0aCriytinn 0219n0 11/2407 17.13 0.00 17.1O 7N2-HO0 11/2697 52.76 0.0V 52.76 1 S2 0 7S22QQ4 *ONUAL'FY 11/2qo7 '377.34 0.00 '377.34 7K2'72N9 i1/2697 276.0 0.8V 2N.50 7NZ-7825 11/1VO7 10 FAC 0.00 152 7S22'79210 1i/2i/07 32.12 0.00 32.12 PO L1quOtiOn Awanl, CL D|o�ri�uC|{@ 0roSu Amount Urdevi ActCJ 8��r1ptiO3 %0'515210 31510 1 E8 ANN&AL-FY07gO PA0S I SWPLIE5 0R CITY VBICLES Don 0 Vendor Name Ramit# Pape 86Ok 0eCk0 Chk O3t8 0mCk Amount SSr, 09 CANEVIR 8 ROT8 %S Bank Cl@al Ckk Date AP 166001 12/27/0 5,30G.8"i %ai0# Sener a l D e csCriptioD P8# Stat CoAtrac%i Iwmkm8 No Dt Ross Amount 166H l2g6/07 5'306.U� 8L D�str1*tuti«Q GroSS A08U t Work 0rder4 8Ct{ 10101500143 5,HR96 ----'-------------'-'-'-------'-------' ;WD VeO Ur Name R9Q1t# Pape |H2 CA3Ch'S RKS & SURRN 1831 [Goaml Oe$criyUno J7S73 AVlSE7I1 FILM Ot3cont AM Esmut Umd Net A0nOR 0.00 �.�06.86 d Dgo ri VD PHUESSl0NA SRW __________ BankCNzk# UK Date ChmokAm0uDt Sop AP M69M 121VIN L052.00 J3�m0 Sa�nal �muripUon �767} FI�� TIM[ 0�E5U�� RI��R0 F M0NNA NEDRAN 014 TRUY ST 16 ESCOW #1H70T-1 P00 ShJ Contr@d0 I0miC80 PO4 Stal CDntranA Imm|c60 InvC 0t Snmn Amount Dinmu t AM 0|nm0nt Und NM Ammurit 0.00 107.037.00 6L 0i&ibOiCm 8mSS k@OUn Order0 ��C,l 08S r|;t1OD i22'��'50�'0�8 107,�]7.�0 R PFIRRMAN/M MEDRN%O MM@1�-UH 1505 O 113 119797 1.05l.0O 0.0O 1.02,60 GL U»tr1kUtion Smns bout WQ 0wr# ActCd 0aCriytinn 127'S75210 1 S2 0 *ONUAL'FY 07/0B° GLASS RELACEMNT AND 8R0T]Tl FEN,, F0 CRY FAC LIT�E's PO L1quOtiOn Awanl, 12757-52�� 1.05Z.00 -'-'----------------------------------------------------------'------ Vendor Nat.. bmit0 Pape Bank Cl@al Ckk Date Che:k Ammot %p AM! J3�m0 Sa�nal �muripUon �767} FI�� TIM[ 0�E5U�� RI��R0 F M0NNA NEDRAN 014 TRUY ST 16 ESCOW #1H70T-1 P00 ShJ Contr@d0 I0miC80 Imc 0t Groom k0Du t DiScoU t AM 0iSmu0t Und Not AmoU t V 12/27/07 10�,057.�0 0.00 107.037.00 6L 0i&ibOiCm 8mSS k@OUn Order0 ��C,l 08S r|;t1OD i22'��'50�'0�8 107,�]7.�0 R PFIRRMAN/M MEDRN%O MM@1�-UH 3,A9 6111.3, INItAP11"Ilv"O, By SUMA A (SANDRA) a��Dt HiSt��. 88nk AP PylR t Dates 001Q0050 to 99/99/!899 Cheu/ACH0'n W3 to WN Ply0mD Tyy* Chak ------------------------------------------------------------------ YeW# Vondor Nas WMd0 Pa&* Bank Mock! Chk 08to Check Amount Sep 8579 D|0K 5 YOUNG AP n033 1297107 854.00 W0# 8o38r8l oesClptloD 8/574 TE;RA-i��i[RINN R00ZS Jx100 Genera! Description P0# JtGt Co(drad# l0mkm# l8vC 0t Grms Amount Obcount Ad 010000t Used NA Amnu8t 42S478 12/07/0 9A Ill V.00 9.00 Q' UiMrROi0D GrosS Mount Work Order'? ActCd D9�riytiVR 1001,5030 030 80RN ERIFlUJI0N -------------------'-------------------------------------------'--- QrW0 VSmar Mae R90it# Pape Bank 0CCk0 Chk Date Check Al0v"n% 36y 1034 CITRUS CAR WASP AP M0955 12/27107 47.H �la10# �GDe r8l D e ripU0l 057� CXR NX��S-P.D. Pot Stat (oDtr@%# I00\C8# PUO St3t CoQtr@ct4 Gross Amount IwN1C00 I�o Dt Gross Amount DiSwVDt AM Nscont Used RM A00u t 060 Work Orderl ActCd 15023 0 0.00 0 |2/26/N 83C00 Gross, Amount Work Order& kdCJ Desc;riptinO GL Ci:trikution 1Y158'5210 4710 &oSo A@mmi Wuk 0rdor& AaQ Jenr|ptiVn FOR WkSDNG POLICE OUT AN0 CITY 121 4150H181 W0 ^ NVNAL FY 07/0D * TE%NT 0A5 D REM8' AZISTANCE 20-18'5210 144.15 CURlN6 00�3 Q-IENT # 006M0 POLAWUW Wen dl Vendor Nax R60|t0 Pape Amunt D6Dk Cihenk# Ghk Date Check 00�t Sep �502 ClTY OF DIAMOND 8AR AP 16036 12/27/07 5.00 Voul Vendor Hae RG@ t0 P6po Bank ReCki Chk Date CheCk Am0uM Sep O0ICEPOINT INC. AP 1U6934 1Z/Z7/0 0.V0 Jx100 Genera! Description P0# JtGt Co(drad# l0mkm# l8vC 0t Grms Amount Obcount Ad 010000t Used NA Amnu8t 42S478 12/07/0 9A Ill V.00 9.00 Q' UiMrROi0D GrosS Mount Work Order'? ActCd D9�riytiVR 1001,5030 030 80RN ERIFlUJI0N -------------------'-------------------------------------------'--- QrW0 VSmar Mae R90it# Pape Bank 0CCk0 Chk Date Check Al0v"n% 36y 1034 CITRUS CAR WASP AP M0955 12/27107 47.H �la10# �GDe r8l D e ripU0l 057� CXR NX��S-P.D. Pot Stat (oDtr@%# I00\C8# Imo 0t Gross Amount Nsont AM Nscont Used Not ANDUUt 5.00 15196 C 0 1Z/N/07 060 Work Orderl ActCd DeS riPtion 0.00 S.W 47.68 GL 0iStrHOioD Gross, Amount Work Order& kdCJ Desc;riptinO 1Y158'5210 4710 *ANN0A fY 07/08^ FOR WkSDNG POLICE OUT AN0 CITY VBB1IS P0 Liquidation A-w0uRt 20-18'5210 144.15 Wen dl Vendor Nax R60|t0 Pape D6Dk Cihenk# Ghk Date Check 00�t Sep �502 ClTY OF DIAMOND 8AR AP 16036 12/27/07 5.00 0 SsDorall. Description 87577 REOIST�R8 �0 NAV6 01/17/08 Pot Sot Contract! Im01Ce# Inn 0t Gross Amont 050O t Ad Diommnt Used Ot ANOUAt 48077 l2/1g/V7 5.00 030 5.VO 0- DiStrihUtiOO 6m8n Amount Work Orderl ActCd DeS riPtion 151012i72 S.W A NUA N/17/08 .I ". ""^"°". ."." ~.. _ ^.,. .~~'~ ..x. 1 �qnt HiSWry. Bank AP Payment D0/H/0000 to 00/89/0999 ChuCk/AC #'S 166733 to 1H438 Payment Tpn Ch%k ----'----------'----''---------------------------------------------- Qnd# Vendor Name R801t# Pape Bank Ch9rki Chk Date Ched Am00N Sep 1176 CLEAR SUET AP M6931 QVIO! L 200 00 Nos SWEEPING: SRV .luim# S8Dmal Demoripts V5B AUTO PWTSQ,�V PD# P84 St6t co0trad0 Incicel Inc 8t GrO u Amount 0iSccU t Ad DioCoDt Used NO Amount l0/M/07 15H9 0 51U08 11P0/07 i,20W W 1,20O.00 |0/ii/07 SL 0iSiributim Cnoo bout Wwk 0rkr# AaCd Description KO.00 Q- 117'6S'5H0W, 1,ZHA0 05OM *ANNOL FY 07/08* FOR 0ACKW/BER ENCY STREET SWEPIN8 10/%2/N H HERNANEZ UEM8ERSHIP SERVICE5 873824 119797 P8 LiqUN6t1oD A@mUot CVC3M00 12o5P7 117'615000'0M L2H0,0, &nye Ammmt XsmJ! Vendor Nuie R*mit# P6"e O6 6.'S E Bank OmCko 0k 0ato 1`h6Ck Amnon', Sep 247 CLIPPIXS[H 0[VIROL8 AP W6938 12127107 HEM .luim# S8Dmal Demoripts V5B AUTO PWTSQ,�V PD# Stat CVntr��# Inn1cn4 inn [% �SN6 O W21 1 l0/M/07 874795 |0/ii/07 12g/07 HE00 87095 10/M/07 KO.00 Q- �irk Or��4 0ezzrllpt1O3 05OM N/ i7/07 10O'75-5240 875016 10/%2/N H HERNANEZ UEM8ERSHIP 873824 119797 CVC3M00 12o5P7 Q- &nye Ammmt 130'C8'6270 O6 6.'S E Gross Amount Xin0V C At Dismmnt Wd NM A0nU t 49K' W 40.16 270 O.00 W5 L92 0.00 0.5Z 6L0-5 O.o8 0L8S 45A7 0.00 N5.07 40.17 0,00 4L17 5 LV!1 O.8O M0.V4 Work DWI 6W Cem:ripthm 1 EA &NZAL FU7g8 G[PAI8S' PARTS k LABOR FOR CITY v B HICLES PO Ug|AtiOn Amat 13�'58'tZ70 D�6.3� Xan�VG�br ;F F.. =1 Page 8@nh CWk0 Ckk Dada Check Amount Sep 8BJEN��NAN0Z po0Sot umvautlmmns W 0 SrOSSAwDt U|uCOut A% 0Somnt UNd Nat Amuot M3738 12g/07 HE00 0.00 KO.00 Q- �irk Or��4 0ezzrllpt1O3 10O'75-5240 WOO H HERNANEZ UEM8ERSHIP ,SAP Accounts Payble hlmse 6.1.3 N,APRA0 By SHEA & (SkERA) wnt Histmy. P�y@*nt Bates 00/00/0608 to H/H0190 chook/ACH#'s 16Q53 tu 16RS6 Nym ot Too Check VmW Vendor Name RoQit0 Page Dank Check! Cbk Date Check Amount Sep 2aiNA G6nmral DomCription � ' 555 7 RUDO PH R SA UBIR01155 4� P0# 5t6t CoOtra%o Woic80 Inn Dt Gross A0Ouat Dhmnt Ax D1SmUnt Umd Net Am0unt 4i O/26p7 |B.00 0.O3 155.00 0' 0|Wibutimo Amount Work Ord..,ri AnlC; 168-0524600 10H R CRIN08 MKR 0P — --'----` ---` ---`—`-------------------------`---`---------`------- 'ind& YSndor Name R80it! Pame Rank Ck8641 Chk Date 01 8UT[R' R0INKLIT & LITV&K, LLP AP %H41 12/27107 2,A7,20 �a�Q# SaD0r l �sCriyticm PUO Sot Cnntruth ImalCo& lms Dt Gross Amount Nscout A0t Uisn0Dt Und Net A0uwnt 13617 11/3O/87 24|7.20 0.00 2'5!7.20 Q' oiShi�8�iu� ��Sn A0oU t ��i Or��0 �C�C� U��ription 10 101501A144 2'M700 P1 OFE5,1S AV THRU NOV Awl VSDur M6m"He Romitil P6y e 8a8k 0uCK# Chk 0&t8 Check X0O8Ot Sep 807 0ATHRINE & COWAN,--i! AP 166942 12127/O7 WHO Ju|0# Genera DosCii;tinn 5501 D[WR SRV PH Sot WWI Immicas We Dt Gras Amount 05coU3t Ad DiScoNDt Used Not A0DVDt 1S220 C 7670 12/#7/07 80.00 12/1797 00 O.0V 80.0O Q GL UIMrREi0n 7671 12/07/07 D0.00 CLAP Aco0Dts Payable RoIa6so 5.1.3 W*APR703 O.oA R.00 SL DiStriLWOD riyt1On Gross Amount Work Orderi ACtCd D8xcr1;t1OD 108 Y0O'0,52inn 53A1 i',:ALIF [LIGTIONS CODE 0OK3 U0-58-010 No A0 ^ANN1tJ'AL-FY 07108^ F0R MAIN`ffINANCE AND REP IR OF FUEL POWS PO L1qUidO|UD A@uDt i50-58'S2 16W VoD f YeWOr Nue ReW Payeza bank ",heCk# Chk Date OmCk Aannt Sep 2-98 &P 166943 i%/27/0 63.61 ni0# Genera &oCription, �750,0 2!"S8 0LIF Ei-ICTl�'S CU8E �NK P09 S1at Whad# Im01C80 IDvC 0t Gross A0ont 0i Ad Uiscomnt Used Net A0DU t V �2/27/07 0.�0 smut 0.A0 0.00 0 12/1797 00 0.00 Q GL UIMrREi0n tnan Rent Wxk 8rder0 AW Uwx CLAP Aco0Dts Payable RoIa6so 5.1.3 W*APR703 By SHEN A (HEM) riyt1On 108 Y0O'0,52inn 53A1 i',:ALIF [LIGTIONS CODE 0OK3 lai00 8aOGsl 1 ) mCrip j" *ion P1578 2000 CALIF RECTIONS CODE BOOK PO# Stat Conrad! Imm|xe& Inn DC CrBS Amount Mocou i Am Mscaut &mJ No AWUF,,t V �2/27/07 0.�0 0.A0 0.00 8L Uinraut|On Gross A00u t Work Order# ActCd, 0escriyt1nn CLAP Aco0Dts Payable RoIa6so 5.1.3 W*APR703 By SHEN A (HEM) . x vr uoAuw", m.^ °m/ m, m"v v^.mwx ru»n v, �yw History. Bad AP Paynaa D6toS O0/R/000V t0 81/9U9399 Ch8u/ACH0's W3 to 10456 Paym Rt Type Check- 105 0112!rl 0.00 108 CA LECT3Ok8 CD0E �0K �md# Vendor Ma@8 hat0 P6po bank Chook# Chk Data 0nCk AM@unt 51; 70 EXPE IAN AP mom 12/27/07 75.4G l^|oi 6Bnar6l Desu|yAnD �a\(Mlli 8l �',o^�ytiOn 37584 FIRK AID SUPPLIES P01 SW CoDtract# Imm|m& P01 Sat Cnntrath I0m|Cs0 0|swuD1 AM D|nDunt Wd Imm 0t GrcmS Amount Dinmu t AN UiS0uDt Used %et Ammt 8L D|s�rWotiOn Von A0nu t Work OrJerl AntCJ 0eSCr\Ption 100521,10 5 5.08 C0O�8��0�2�| AID SUPP IES FUR 11/3O/07 7�.4D 0.00 7148 UK0. SENWEVEN FAMLYSE0Ia CERNR' WCHEY PR8SRA . TEEM CENTET 5ARNES PARK AN AH3 ANU RECR[ATION CENTER. Si Diatributino Gmoo Awuot Work dCd U�u hpt|on N474-S2v0 0A I'l FAMILY SERVICE CENTER 100'75'5210 5 3 A 77 CHIL0R[ND SEKV}CES No 'N'O2|0 030 TEEM C[N[[R 12O-��50�0-C�0 37 C0DD REPORTS 5 N ME P vK �0�7D�y�0 0.0v, ARTS & REC CENTER .7� PO L1 dimn Aunt �02-42'5%10'M� 3 v7 VuiI CKDIT KPMTIi 10 0'7%'K10 10O'715210 W0 --'—'-----'-----------------------'-------------'--------'-----' Y8rdl Vendor Name kmt# Page Bank Che(ki Chk %te 08Ck ----- Amount Say --------------'---'-------------------'----------------------------' W0 FENS RXDIAMR S8NIC[ AP i66946 12/27/07 Bak Check! Ckk We RW Aunt 3my AP M045 1Z/Z7/87 10B.J7 042 FIRST AID USA �a\(Mlli 8l �',o^�ytiOn 37584 FIRK AID SUPPLIES P01 SW CoDtract# Imm|m& Ims Ot Gross Amount 0|swuD1 AM D|nDunt Wd MR Awn' 15022 0 1 2�",1 Y2/05/07 10R.67 k0O W7 8L D|s�rWotiOn Von A0nu t Work OrJerl AntCJ 0eSCr\Ption 100521,10 5 5.08 ^ &NN&AKY 0798 ° HOT AID SUPP IES FUR C0MMU DY UK0. SENWEVEN FAMLYSE0Ia CERNR' WCHEY PR8SRA . TEEM CENTET 5ARNES PARK AN AH3 ANU RECR[ATION CENTER. W706210 030 SENIOR S[RVICES N474-S2v0 0A I'l FAMILY SERVICE CENTER 100'75'5210 5 3 A 77 CHIL0R[ND SEKV}CES No 'N'O2|0 030 TEEM C[N[[R 0.W 5 N ME P vK �0�7D�y�0 0.0v, ARTS & REC CENTER PO L1 dimn Aunt VuiI 10 0'7%'K10 10O'715210 W0 --'—'-----'-----------------------'-------------'--------'-----' Y8rdl Vendor Name kmt# Page Bank Che(ki Chk %te 08Ck ----- Amount Say W0 FENS RXDIAMR S8NIC[ AP i66946 12/27/07 157.5S 1�� Dunmal �mCrip�inD PO4 Im0iCSl ImmDt 1S2o1 U 09/51 129497 8L WrihuthG Grcs3s Amount 13458'5270 %7 AE, P0L|pi"Wn Am0m 131511270 97.35 Gross Amount Downt AM Dioom0t Wd N8t A0Dunt 15733 0.0D 2715 W,lork Ordler# Aot0 D8o ript|oD %S.APAC0QdS PaphbReWse 6.1.3N^OR700 By SOMA A (UHH) '^Y ON w=iumx ,m^ *z. m, mvv "^.^v'e ,n»n °" wnt HWY. Bank AP Payment Dates 00/0N0O00 to H1991900 OmCk/AC 0'a H6733 to 10456 P6y0 Dt Tye Ckfmk -------------------------'----------------------------------------- 0eO f Vendor Name Re0it0 Page Bank Chedk0 Ckk Date Check Amount Sep 415 S.K. HlALL PRINTlN8 AP W6047 12/%7107 93.5.5 Jaim0 G'Gwal Description PO# Stat U0trnd& Innicol I Inw 0t G Gross Amount D|scm0t Ad U UiSCnunt Umd NO &mOunt 37525 1 12/17/0/ 9 93.63 0 0.0V 9 153 Q- UiSir1h8tinn G Gross bout N NO[k Grd8r0 ACtCj 08SCrQtioR 1361054WH0 9 9513 B BUS CAR0S'M L L0AN0/M 8ARCIA -----'------------------------------------------------------------' Vord4 Vendor Name R Remit& Page 8 88Dk CheC0 Ckk 06t8 Check Amount Se; 8H5 S.P. PklRJE PATROL A AP 166948 12/27/07 1.2D5.0O General Description U507 SECIURITY GUARD @ OMMUNITY CUR '111/12-2001-07 POI 5W CO3tract0 Im01C9# Invc 0t Gross Amount Obcount Ad Discount Used No Aunt HU07 11/76p7 1,285.00 0A0 W5.0O GL 8|StrH8t|OV Groas A0oVn No" 0rderl ACtCd 088 riyti0n 15100'2172 M.08 COMM CTR |1/1G/V7-2097 V8n # Y8rNUr Noe k0it# Page Bank OmCk& Ckk Date Check X088Ot Sep 6y06 G[�N&L LAND & TREE TRIMMINS INC &P 166949 12/27/0 500.0ll �la1V# General Description 87508 DEC SRV PUl St6t CoUtrmdi Invoico0 lOVC 0t Gross Amount D|Snu t Ad Nscount Used Net Aunt i 5 i 7 U 0 712101 5 |2/i6/W 500.O0 G.OV 30O.0O SL D|tr>hVti8n &nSo AiTiouU �,rk Orderi &xt0 U8n riytiOn 102'U'500113 No, 00, W14Y 071081 LAMOSUPE SBYICES @ UCQ[ILL MANOR PO LQQt10O Amount J80.08 VoD # Vendor Name H6mit0 Page Bank Check! Chk Date 0aCk Amount 86p 9290 SlL8[RT DOMINS0Z AP 96950 12/27107 2,Z2U.00 nai0# General DosxriptioU PO4 Stat Corvath ImmW Inc 0t Ems Amount 0iS= AM D1So8Dt Used NO Awwrit. 1502 0 8 12p6/07 2.?2U,0O UA0 2,228.0O 8L U&rRUt|On Gross Am0Uot Work Order0 AW DosCriPU0n 122'43- SON -T8i 2'Z28A 0 ^AHUAWY 07881 TENANT BASED R[NTR ASSISTAQCE ASE M�KINEZ P0 Liqu\nt1un A0DUn� 2.n8A0 �ZAP ACoutn Payable Rluno J.0 Q^OR70U By SUDA A (SXHRA> �la1V# General Description 87508 DEC SRV PUl St6t CoUtrmdi Invoico0 lOVC 0t Gross Amount D|Snu t Ad Nscount Used Net Aunt i 5 i 7 U 0 712101 5 |2/i6/W 500.O0 G.OV 30O.0O SL D|tr>hVti8n &nSo AiTiouU �,rk Orderi &xt0 U8n riytiOn 102'U'500113 No, 00, W14Y 071081 LAMOSUPE SBYICES @ UCQ[ILL MANOR PO LQQt10O Amount J80.08 VoD # Vendor Name H6mit0 Page Bank Check! Chk Date 0aCk Amount 86p 9290 SlL8[RT DOMINS0Z AP 96950 12/27107 2,Z2U.00 nai0# General DosxriptioU PO4 Stat Corvath ImmW Inc 0t Ems Amount 0iS= AM D1So8Dt Used NO Awwrit. 1502 0 8 12p6/07 2.?2U,0O UA0 2,228.0O 8L U&rRUt|On Gross Am0Uot Work Order0 AW DosCriPU0n 122'43- SON -T8i 2'Z28A 0 ^AHUAWY 07881 TENANT BASED R[NTR ASSISTAQCE ASE M�KINEZ P0 Liqu\nt1un A0DUn� 2.n8A0 �ZAP ACoutn Payable Rluno J.0 Q^OR70U By SUDA A (SXHRA> nai0# General DosxriptioU PO4 Stat Corvath ImmW Inc 0t Ems Amount 0iS= AM D1So8Dt Used NO Awwrit. 1502 0 8 12p6/07 2.?2U,0O UA0 2,228.0O 8L U&rRUt|On Gross Am0Uot Work Order0 AW DosCriPU0n 122'43- SON -T8i 2'Z28A 0 ^AHUAWY 07881 TENANT BASED R[NTR ASSISTAQCE ASE M�KINEZ P0 Liqu\nt1un A0DUn� 2.n8A0 �ZAP ACoutn Payable Rluno J.0 Q^OR70U By SUDA A (SXHRA> �ZAP ACoutn Payable Rluno J.0 Q^OR70U By SUDA A (SXHRA> .`/ u, m`"w* ~u.it an /o. mvo muomo m"n v/ �ymemt HIStory. Bad AP Payment kiss 00/0NO000 to 0510q0199 CkoCk/CHUS M033 to 154% P6ymnt Tpn ChCk --'---------'----------------------------------------------------- �wm! Vn�ar Noe Komit# PGyso Bank Deck! Chk 06tn Check Amount Sep �U/ S0OOILL I=IES OF M&%E 0UN AP 1600 12127/07 30H �lo\Q# General Dempt|DD 8`5y0 5lCN LOS&M[ INTEDPD[ IWO PU0 Stat Contradi Imm|m;# I0o Di Gross &mcwit 1,1Siourlt AM 0ismmnt Umd Net 6mmot 59H 1015/07 P100 V.80 N5.00 8L C|ntra"I3 ton Mount Wnrk 0rdul ACtCd leu riytion 0 SMN LAKUKE INURRETIN8 SRV —'-----------'--'----'----------------------------------------'—'--- �onN0 Vendor Nw Re0itl Pay o Bank Omok0 Chk [Gto CheCk AI@0M Sep M5 SOVE8VEK FINANCE OTIER8 A�,CCI AP U0n2 M2007 HOACI� A10l CsU8r l Uoso,ipt|m �7F 7y APPLI0J�� RZ GF� CB�IFIJ�I OF �CHIEVO�NT FOR EXCELLE�E lN FI�NCIhL RUDRTI%S POO Sot CnOtmul& Imcioo# Invo Dt Gross An0u t Ohmat Amt Discout Umd NO 4mn n� � 1D27/07 M0.00 8.o0 800.00 00.0 0- KtrIdl6o SmSo Amou-,!t Work AoLCd 08�riptioD 10.S0 Grns MmOuD Work Urier# Act`.J 100 -----------'----------------------------------------------'-------' 48E00 CERT OF RPM', yaY Vnnkr N@m F". c Qit# Pay e AN SHVlCES Bank OmCk0 Chk Date Check AmOUn S8p AG &RAJNKR. IXC. 1 ORXINER D[PT O233413 AP U6953 121Z7/0 15 .0S 375�� MI5C SUPPLIB 3a1mf ADaraU CwMptiOD �7S)Z MN8[�I�� PO& Stat 310vto PO0 Sot 703trad! IwaiC60 Snmo Amount Imm [% Omn» Amount Nscout AM 81So0mt UK NO Am0U811- 12/i5/07 800.00 15611 O 9YD71712 800.00 11/26/0 10.S0 Grns MmOuD Work Urier# Act`.J OA0 10.50 iVO'0152i0 80030 AN SHVlCES ��W�871720 11/2h/07 t55 0.00 �.55 U. 0iatri6ut|oU bnoo Mont WK Ordui AotC6 Danript1on 130'58-32 I'll 15.03 1 [6 ANW0FYD798 =i TORS FOR MAINT[MAUCE X l5i REPAIR ITIJiSR��ffll'� CIlYYAiR0D��S[ PO Liqu|=n A@Ount, 20 -so '5AC, 1L0C ------------------------------'-----------------------'--'--------- and! Vendor Naiw Romit� ;6y6a t',ank lChmCk# Cl4k [jto (",hmCk Ammmt Soo 7581 GDAXI�� AP M5954 12/27/07 8O0.0O 3a1mf ADaraU CwMptiOD �7S)Z MN8[�I�� PO& Stat 310vto Imm1ce# Imm 8t Snmo Amount 01mu t AM Wsmut Umd Net AmmDt 5 425 12/i5/07 800.00 O.0V 800.00 GL A|Stribution Grns MmOuD Work Urier# Act`.J Description iVO'0152i0 80030 AN SHVlCES Gyamt H|St0Y. But AP P8y@8 t D6WS 80/30O000 to 8819V9999 CkCCk/6Q#'S W3 to 10/4N Paym nt Tp8 Check -----'----'----' — — --'—'-------------'—'----'---------'---------------' VON! Vendor Name R80it# P6p8 Bank 0mcK0 Chk Date Check 8@uuOt Sep W HOME D01T AP H6955 1297/07 5800, �laiNl SGDmraI DemmiPUC0 0H3 50PLIE3 PCt StGt CV3tru10 Wto& Inn 8t Sroso Amount 05Cm0t Ad 0iom03t Umd NO Awwrit 15U0 U (1 12/25/07 1148.%8 0AV 1 ,N8.00 15140 D 183N3 10/22/0 128 0.00 12O 12141500%8 1=3� 233893 10/23/07 38.02 FAR HUOlNS 830 3O.12 4B0n 10/0/07 2y.i2 } 0.00 20.|2 2N T,�! f.; 11/02/07 3606 Lo0 36.A 90L1 p|At|� A-ion, ------'--'----------'---------------'-----------'—'--'-----------'—' 72N630 11/05/07 180.3y 0.0O 1U0.31, 6W0UU 11/06R7 018 0.00 8%.18 OW M/08/o7 UY 0.00 1101, Q- Cnoo Mwat Work Wr@ AntCJ Deor|Ption 104515210 %U7.8f) *�INIUAlfY 07/A8^ FUR HA00�0R.E SUPP lES i2 To? oZ1O 9535 PARKS MAINT[NANCE &SS[SSMENT 0ISTRICT PO L|qUid6t|0D X0UUDt 1C0'57'52|0 Z87.80 111miJen=Uempt1oO 97594 MINSUPPOf3 P01 Stot CnntWI Imm1cH# I0m Dt S(uso Amount 05:m0; AM NSwmnt led No( 6mou t WH2 10/2U0 6 0A8 0.00 60.S8 m227 1107/0 4 L73 0.V0 4y.7'3 WHO 1/08/07 U10 W 18L8* CL �1otr��t1o8 &mSy Amount W�ovk Or4or# Au0 D��ript10n 1020'520013 286.55 5UPPLIES wd# Yo0br Namm bsit# C'ak Dat8 Gheck [op 3�� SOUTHERN SALTFOR#I� ��SIW6 RI8Hl3 AP i0��56 12/27/07 1.54D.�� 2aim# @a��raI De:sCr|yt|OQ �58S N()W S[�ICES P00 5vt Cnntraot IWm1no# inc Dt SrooS AmOunt 0iocmmt 49 Dio:8 nt Used NO Amount 15U0 U (1 12/25/07 1148.%8 0AV 1 ,N8.00 8L W,,ork Order# �C�C� 08n:riytiun 12141500%8 1=3� ^ANU�fY 07PU^ FAR HUOlNS ASSINANCE ( FOR MON�KYPAYNKS } 90L1 p|At|� A-ion, ------'--'----------'---------------'-----------'—'--'-----------'—' ..5,AP Accounts Payable Release 61,3 N*APR700 By SOMA A (%BRA) ^/ o, ucUwo, ,m.^ ^m/ m, mm m:mym ,q. "^ a/mmt H1xtory. B;U AP Paymat Oaks 00R0/0000 to 9q0V9H9 Clock/&CH#'s HU33 t0 10NN P6ymmd Tyy8 Ch0k, ------''--------------'------------'-------'---------------'-------' �'�� Vemcr Nar kaq0 Pape DaDk Oack� Cl--k Date 'CheCk A�mont Sny X8 UTIUTOU 8ONUA AP i60951 12/27/07 2,0M.44 l"�00 SeVe �l Dax rip%oo PH Stat Comu4 ImmiCm# Inc 0t 8rOuo Amount DioCouDt Ad NnmnDt Umd %d AmoUUt A0OUVt 0OM8KAHN11 e� 12/1V07 27S.O0 0.0V 0.00 15217 C 700207i M/i7g/ 1=98 'Gross Aainnt 0.0Q 11098 70028775 11/17/u 21 C 2 1 10O'03124N 1.08 0 K 2 1 R SUTIERREZ THRU 3/31/0> Gross Amount Work 0rder# AotCd D9Scriyti0O i004,1240 10010 8L GiurhoinD S RU0 O T0R brnSS Roml 01 Order& ACtCd CeurjUon lnA# PO0 St8t CoDtr3ct# ImN1m0 20 AD'o 270 GrmS ANDnt UU.|0 NSC00t Und *ANU&'FY 0/0U^ FE PET U0 LANR NOT CU;ERED BY 0 12/11/0 0.o0 CITY YARD. WkkRAUY 0j0 PO LiqUidatiOD SL 8iSv08t|OD A0oU t Work 0rJ8r# ActCd DesCr{pt|OO 10043'5240 0 A DUES 0TI[RREZ/RU0IO T14RU 1/30/00 138'581 "2'.70 -----------------------------------------------------------------' XnU y H9.41 Rum t# Page Bank Clo<k# 10ml Generil 0esmiaion PO0 55t CoO1r3df }mm1cs# Inc 0t cross Amomt 0i308 t AM 7N28572 1i/1Sg7 88125 GL UintpibUt1Sn 80sS AmoUDt NOrk Ord6r0 ACtCJ Description M0'515270 O852 PARTS/LABOR ----'---`--------`-------------------------- vN# Vendor Name Remit! Page lair,,# General Description 87598 MEMyERNIP F[[S R0S INA@Y �ffIERRE �0AN REDID Msmut Used Nd AB00I, 0.0O 88I25 Dank Cledk0 ChkDatR Ch@CkAmmt lBi0# General Description 009 PLANT MAIQT POO St8t Contractl P0# 5t6t contracl,# T00|C84 Ioc Ut Grms A0OU t 8iSC�0t Amt U1Sco03t Used Net A0OUVt 0OM8KAHN11 e� 12/1V07 27S.O0 0.0V 0.00 275.00 12/0i/W7 Q- N3tr=rd 'Gross Aainnt Work Qrd8rl ArLCJ Description 005188iAB603 12/0i/07 25.O0 10O'03124N 100 AO 25.00 R SUTIERREZ THRU 3/31/0> Gross Amount Work 0rder# AotCd D9Scriyti0O i004,1240 10010 3457-380O S RU0 O T0R 3/31/00 ^ANWK-FY O7/0D^ FOR lnA# PO0 St8t CoDtr3ct# ImN1m0 Inc 8t GrmS ANDnt NS0UDt AM NSC00t Und NO Amount 37677 0 12/11/0 0.o0 CITY YARD. 0.00 0j0 SL 8iSv08t|OD SrOSS Amon it Work 0rJ8r# ActCd DesCr{pt|OO 10043'5240 0 A DUES 0TI[RREZ/RU0IO T14RU 1/30/00 -----------------------------------------------------------------' XnU y VnNor Name Rum t# Page Bank Clo<k# Chk Date Check k0DU t 7343 INITIAL TRO ICAL PLANTS AP U00 12/27107 02.58 lBi0# General Description 009 PLANT MAIQT POO St8t Contractl Immice# !we 8t 8rus &m0u t Dhoont AM DinmmDt Used NO AmoUnt 15145 O 0OM8KAHN11 12/01/07 "130 0.0V 44130 A0M8EAU502 12/0i/W7 0.50 0.00 2L50 005188iAB603 12/0i/07 25.O0 8.0V 25.00 R. DiStrihotiDV Gross Amount Work 0rder# AotCd D9Scriyti0O 3457-380O 49210 ^ANWK-FY O7/0D^ FOR TK MkINTMAKE OF ]NURI0R PLANE AT CDYULl, P0-IC[ DU?' C0MU ITY CHIRAMR CITY YARD. P0 L�qki��iOn A0oUD CS.AP ACC;UTtS P�ygh R8lfGSS 8.1.3 N=0 By SANDRA A (SANDRA) yment Hislo, Bak 0 Pqmut Dates OPHAHO to H19 9P999 Chec•/Acill-lit'lls IEG*7S'l. to 1674N Payment Type Chtmck 10105HO 492.50 - - - - - - - - - - - - - - - - -------- 'ON# Vuhr Name Witi Palo Bank DOW Ch k Date Check A00UN Sep U9 1Z HD EMIRE SUGEL LTD1. AP 41GE-960 1, 7 4 8, 0 0 �� i i m I b^e nera, 1 Des cr i pt i oi-n HC SR TI UP 1,1/14/07 (GLENDALTE- Cl,.`!.-, TKAIFER) pot smt Anwartl 1=0 Inc Dt Gross Amount Dismunt Ad Wsmut Used MR Amount 15017 G 2755'i lung? H? A; K L 113 0Al Wo L�rc,,�-L i5017 0 2 715, 4 `9 lv3qol HL 00 0jo 1r23S voff SHRME FILES la 952.00 ' ANNAPONOR ' TO PROVIDE TRA „NJ PORTATICAN FOR C"L ui,,a,ributlo-;n N STORAN FEE-5 ton Mont Nwk OrW AUN Descrymn WP Ammus PUsh 1455-THO15F, PO LiViAtton Amount 7000 ' ANNA4, ON08 1 TO PROVIDE Y�":fR SE NUR "71KNOW 9520'! 7andi Vendor Name =1 papte CHIEN TRMS. Bank Checko Chk Date Check Amount PO Ligiltion, Amount lFKANGASS H 5 A U �i ri, i mt, ot, 7.�,r.a I 2,as-cr i p t j on rrtn !:'iR TrIll", f.TAMALE F-,,.,TIVL) Pol Sot WOW inniml Inn Dt Gross Amount Bhunt AM Nswunt Used NO AmowA 15017 G 2755'i lung? H? A; K L 113 0Al Wo L�rc,,�-L Miiinit K DIMPUtWi-i Growbount Work Ordul AW DOWPtion 1r23S SHRME FILES la 952.00 ' ANNAPONOR ' TO PROVIDE TRA „NJ PORTATICAN FOR 1604 N STORAN FEE-5 CHINN TRPS. WP Ammus PUsh PO LiViAtton Amount by SUMA 6 WUU'., "71KNOW 9520'! 7andi Vendor Name =1 papte Bank Checko Chk Date Check Amount Sep RO lzu%u BATTERKS, AP U60 12/2qO7 N20) PC! Sot Unvadl invoiMl invc Ot Gross Amount 05cant AM Wswnt .End N6 AwW 15271 C 50H ACS 120;07 5 L 5 11 GAO WR GL 01APAWW'i her Mont Wuh Orderl AW Denrlptan B to f 5 2,1, N230 WOLK 07RU* bKTRI'l"H, AND FOR UTY V0UW,7- PO LigidatWrii A w un t 1 12 ON! venkr Nue Rent! Pap'? Bank UsUO Chk Date Check Am aunt Sep ?Rl lW)M NNWAiii 1603 STORAGE FILRi Kf 35t Kwot# lnvc Dt Gross Amount 05mut AM WNW ised Me Awat MN2 W2 lV30AI M939 K L 113 GL Dilrbution., L�rc,,�-L Miiinit i.on,, H2-05030-014 1r23S SHRME FILES la 1604 N STORAN FEE-5 WP Ammus PUsh by SUMA 6 WUU'., ^/ m ou1uwm ru." ="' =' == ,^^,,~ '"x^ 11 ntO0/. 06Dk AP P3Mut Dates A0/H/000V to 99/yVH99 Qmok/AGH'n 55753 to 0496 Paymmg Type Ch3d PH 8tat C6DtrGst0 Iwo>u;0 InvC 0t Gross Amount 0hmu t A9 DiSommt Used No Amu t K88i075 1110/07 s 100 0.00 105.00 0- DiotrautiGD A000t Work Drdull Ac1.,0 DaSCr|ytiOn 100'03'500,"! Ah00 NOV 'STORAGE FBS -------------'-------------'-------------------------------------- \�Mo vmnAr K8ao 11131 Pay 8 Bank Check! Ckk Date Check Amount Sop 07 J H MITC0lL & SOXS AP M6963 12/27107 470.0 la1m0 Ssne �l ��Cri��inn PO#SNt Comract#Im0ioe# ImmDt Rose Amount DiSmut AM 0inuatUsed NeL8Q8nt 1503 O 1TI37 11/28/07 v8A8 010 08A8 8L 0|Str1bUtiGn Rcsn A0mm| Work AotCJ iN,,onr1yii0D 1340'521ri Go 1U 1 8\ ANN&AKY8790 ENGINE a OIL LU8 IUM5 P8 LiVid6m"i �m0 13101210 0wrd8 VSndu Q6mo Ramd# Page Bank MackO Ckk Date Check AaovM Sep =4 JO&NNE HOSE &P W6964 12127/07 40.W �lai0# Genero Desust|On C. REFUND YTH FLAS FOOTBALL PH St6t Cuntratf Iwwixo# lac Dt SrOSS Amount NSN0C AM Discount Used NA &mOuUt � 1Z/2y7 40.00 030 40J0 Q- 8|str"ut1nn sn3x &@oU t won 0rJ8r0 A= Dmnr|pt1oD 151012154 40.0 cl RERN0 FL6S FOU 8ALL —'—'----- ------- --' -----------------'—'—'---------'-------'—'-------' �md& Vendor Hume Ro0# P»ye 88Dk Sheck# Ckk Data Check Amount Sep :603 K8lY EqDPMEv, 8P 05965 12/27/07 10104 land G6Oeral Description- 02 PAUSAAMIR P0# Snd COntradl Imuko# IDVC [t SrOSS AN0U t DiSCo0t AM 0iucoumt UK Nd Amount 1501 O 212N 1/27/0/ 1.004 0.00 11 24 8L Rom AmnU t W0'k Orbr4 AotCJ D8sriPtiO3 00,15270 1.451.24 *ANNUA'fY 07/08^ FOR FUTORY %80ICE MAINTENANCE AND REPLACEMENT PARTS FM SOPHE A 4H SR[ET SW[EPE8. PO Liquidation, k0nuDt 130'�O'5270 1,��1.2� �fndl Vendor Name Re01t# P8yG+ Dank Decki Chk U&t8 Check A00mt Sop .aim! General Description �7H0 USED 0l DLOCK CRAN ��TIVITl[S-�N 2007 POt 50t untrad! Xmke0 Ins Dt SrGss Ammo t 8ixou t &9 Dioomst Used N9t X0Du�t 15uz 0 1N18 li/3097 1.10C38 0.0G GL U|utrbGbow GAnSS A0CK WWI Ordrf kctCd Denription 1050500U'047 1.12(.38 w�L'FY V7/08° F8R USE 0IL kGCK GRXN PQ LiquiAt|Un AMC unt ��.AP Aoc0Un1v Pays�I� RnIoaon 8.�.� N^APD7�� [* F-AN"PEZA 1 (SXMDRA) npunt 8ioiop. Bat AP Pay= 803 00100/0000 to 19/N/9919 3011HH#'s U5713 to 10456 Pay= lypa Check 107-H'3000'047 ------'--' ---- -------------------------------------'------------ wh Vmmor HaG Remit! P6g8 Cheuk# Ckk Uato C',heok 3Ai00 General Description �702 DEC DUJ A05 S&L[S PU# St6! WNW I001c8# in. DL Srnoo Amount DAmunt &0t DiSn�nt Un6 id ANu nt |z/26/07 0 i2/27/A7 �0,00 0.U0 Y.121.80 W0 Rnm; bout SL UiutrikutiVn 5047 C 1207H02 i\/25/07 2,H0.00 |,i21.00 10170S330 0.80 2,9 k0O RENUL ASSISTkKE FOR WAPI N0-75'5U-10 10.00 M SaAS 01g8g8 PO L\qU1d&t|8R Am8 nt 1207[NO3 1 07 4,18L50 12105OY0-O8Y 0A0 4,1D0.0 1030 M WN Oi/n/U8 6TH ANNUAL WMM T -----'-------------------'----------------------------------------- XoO 1 VGDd8r Noe Re@it# Page D6nt 0eCk& (hk Date SL O\otr90N3n &nSn WA Work Ordn& AotCJ WriptiGn 10O-1120W 4,|Z2.30 ,AAM0L'FY 0790^ 00 PASS 3AL S AT CITY HALL 8 COMMUNITY CENTEQ. 14515H8'054 2.70J", PROPOSITION A PO LiquiJatan ANount =-11W 2.8M.41 --'----------'---'-------------'—'---'-------------------------------' �am! ;6W Nax- RCmit#P6ye Bank Chk Date �,IG:U 1305 Q} PEKS AP MW8 403� L.A. k RECkEATI0N Q27/07 ]31m# GoDer6l 08SCriptiOn ]aiJ� G�n�� wCriyUOD 052 T8RA MARY CARSGZ N/NPU-0Q/00 POI3Nt Cmarad#IDwW PH S1at C»Otrmt0 W|oot IDvC Dt Gross Mont 81Sm0t A% Disoant Used Not Aunt 15220 O 0 |z/26/07 0 i2/27/A7 �0,00 0.U0 Y.121.80 W0 Rnm; bout SL UiutrikutiVn ton &@pu t Wwk 8rkr# kCt0 DuCMptiCD 120415H0481 |,i21.00 10170S330 1VA M CARRIL0 01/0919 RENUL ASSISTkKE FOR WAPI N0-75'5U-10 10.00 M SaAS 01g8g8 PO L\qU1d&t|8R Am8 nt H0-701A0 10.00 H UNkNNZ 12105OY0-O8Y L121.00 1047153U 1030 M WN Oi/n/U8 6TH ANNUAL WMM T -----'-------------------'----------------------------------------- XoO 1 VGDd8r Noe Re@it# Page D6nt 0eCk& (hk Date CheCk &0OURt Sep ]aiJ� G�n�� wCriyUOD 052 T8RA MARY CARSGZ N/NPU-0Q/00 POI3Nt Cmarad#IDwW Inve Dt SroSaAQOut D|ScoVtAM D|uw0Ot Used No A00unt 15220 O 0 |z/26/07 1X1.A0 0.00 Y.121.80 SL D|strUtiDD Rnm; bout Work Orkr# ACt0 09S ryt10O 120415H0481 |,i21.00 'ANNUAL—FY 07/08^ MONTHLY RENUL ASSISTkKE FOR WAPI PkYMEW7S FR MARY C&RD0Z& PO L\qU1d&t|8R Am8 nt 12105OY0-O8Y L121.00 V.AP &Cmmnts Pay�lo 88iaSw 6.1.3 W'MR 00 4 SANMA A (SkNNRA) Gymnt History. Oak AP Paymant Dates Q"00/000U to 8VQN/0H9 ChSxk/AH#'S HU33 to 107450 Payment Type Check Wendt Vendor Name R�m%# Pay99 Bank Ch8Ck0 Chk Date Check Amount Sep 2382 LON MW0 CRIER AP U5970 12/27107 101.75 2ai0# General Description 11613 PARTSISERVIVE POI Stat Contradf I0m1m;t I0% 0 Gross Amount 0|ScoUt AM DiSco0At Umd Net A0nUUt O 2 H7 li/0i/07 70A0 0.00 2120 W 7O,O0 2580 MP6/07 101./6 180'1�52�0 ——' 0.00 10i.76 2129 022 M/15/07 2100 0.09 20.0O GL UWihUt103 ton bout Work 0rAr# ACtCd DesCripti0D 13O'S8'5Oe, 1910 ^ANNUAL'FY 07gU* REPAIR AND PA0S-I FOR CITY ��IWS EWIPUT POLiWiat|rn AmoDt 281D'527O, 1M01 ----------------------------'—'-------------------''---------------- VODdl VS�kr Name RSm|t# Page Bank Ch9ot# Chk Date Check Amount Sep W LAW5UN PRODUCTS, lNC AP l5971 12/27/0 209.18 2o1m# General Description n7614 MlSC 5wP�ES P88 Ski C0drut8 WHO inc Dt SmsS AmNu t Nscount AM DiSumnt Und NA A0OUDt 15548 8 62870 11/2D/07 U2AO 0.0O 172.O0 SHW8 1i/2v07 37.18 0.00 GL UiStr1hutND 0mSS bout Work Drder& AW 08s riptiOn YS0-58-010 209. 19 'ANNUAL'R 07/0181 F0R TOOLS AND SGOY P0 LiquidatiGD A0D0lt 15t-5D'52|0, 209,18 U8D I VSDor Name R8m1tl o@y68 Bank 0sCki Chk Date Ched Amount Sep 550 LEASUE OF CA. CITIES ATTS PU&LIO\ AP 05972 12/27107 34.0 � 3ai�,4 GSDe aI �amiyt1nK PO0 Stad Contruto IumiUat Inc 0t Gross Amount 01Sm&t AM D1SC0ut Used N8t Amount 0 12/0/07 S4.00 O.0o 3co0 8L U1StrlbUt0i 8rGSS A0OUOt Nork 0rJ8r0 AUCd Dencr|piion 100'03'52�0 3000 '0 SENIt,"AQ MATBRIT ALS -----------------------------'------------------------------------ Remit! Pay s3 Bak Cwokf Chk [@t9 CkmU Amuu t S8y 060 LEO3 ENGRAVING HC AP 1073 12/27/07 23.2S 1a!x& San ral DemCrqhon 102 8ADWS/OGUET& �iSAP Accounts Payabb hlnse 5.1.3 N^ARN0 By 8H0A & (UNDRA) PO4 Stat comrad# Im002 IOvo 0t Gross Amount D|soUnt AM U1oCmu t Used No A0u0)t 00331 12/|1/07 2L2� 0.00 2120 SL U/otr%ilnU Sn3n Aw0t Ww! Ordar# ACtCd Danc hytiOD 180'1�52�0 ——' --'—' -----------'—'------------'-------'—'---------------------- 2129 [MP1Y BADGE"; �iSAP Accounts Payabb hlnse 5.1.3 N^ARN0 By 8H0A & (UNDRA) �jumt H|utory. W XP PqmnL Bates 001003000 t0 9115y/9899 16�7Y� in 1QV�pt Poyme t T0� Ckmok W0 VSD�n Nuc, Ra0itt P6y n Bank Ckook# Chk Date Wok Amount Sep 000 Gsnaral DesCr1pUOn IW AVT MV |4M*10 POM 5t6t Contra�� Immic�� inn Ut Crms Xmopt sumnt Au DN:mmt Used Ut Awn', 040010 q27/07 S,100.00 0.UO 3.18100 Q- 20MhUW3 &nSS Amon W&I Wr# AnCj Dmcmpn0O 100'105030 1.B68.UO A03 PV 12/01/2407 101'1Z'101142� 310.00 AUT SRV 1410-20/07 10\'l2'603* 022 310.00 8CCT S8Y Y2/01097 1l1-12'5030-025 3M .0011 ART SRV 1Z/101097 |01'12'�030-00 9Y�.�0 AM! SRV 12/101097 V�N# VaDd.cr Na 1101 pape 6ank 06oki Ckk Date M0unt 3SP 05 LOS ANEL[S C0NRY FIE DEPUNNT AP ws 12/2007 20W %o�m# &anm�l ��,iption P0# SW Contract! WiC8# InvC 0t IXA070163 12/12/0 8L 0otri6utiuD Gross A00U t 00'S8-S210 2151 .H ---------------------------- Yy0dO Venor #@e Payee �i0# San8r I �mCr|ptinq We A0npt 01nCo-umt Annit DiSwuDt !Je�,ed Net Mont 7 23K00 Work Crd,,�fle ACtCJ 0�V r|pt�DD U%�RG �N0 T&K F[E3 Bank meCki Chk Date Check Aunt D8y AP 16606 12127/07 1,255.00 Y PD0 St8t comr6C # Ivo|Co0 ImC 0 8ru o &*ouDt Nswunt AM 0iuCmut WJ 10 AmUDt 27660 11/2O/N 28A 5 W 280 0- 0|31ritUt�»0 SmSn MoUDi lX00701i7 141YO7 1,255,VO W 1.25S.00 2B07, 8L WStrHUt|oU CERTIFICATE too Mont Work 8rJarl ACtCJ Dascriytion 1,25E80 NZ MU 0ICLO5URE �,,,:, --'--- -----------'—'-------'---''--------------'--------------------- Vmn 0 VSndcr Na, Ro@it# Paysw Bank OmCk0 Ckk Dade Check Amount Sep N5 NlARTI% 6 CI.WMAN AP W7 1Z/27/07 28A5 %ai0# Spn�al ��cri�t�nD 0852 C[RTlFCAlI PAPER P0A Stat COR r@�U In0|C8# inc 0t 6rus AmOnt Uiom; t AM 01o0un Used NA Amurit 27660 11/2O/N 28A 5 W 280 0- 0|31ritUt�»0 SmSn MoUDi Wnrk 0rder0 ACtOd 0esCr1pt|oD 101015000 2B07, CERTIFICATE PAPER ~.~... .~. ~~. - ~. ^.,. ',.~,~ . .~- ' symo � History, B&mk AP Rqmnt Dates 00/HA00V t0 H199n991 CheCk/ACH#'S M033 to 16RU Payment Tye Chu,,-, -----'----''----------------------'--------------------'—'---------'—' And! Vendor Name bmt& P6ym Dank CkeCki Chk Date Cheok Amount Sep laim# ceDera De�;ori i0n PH sot C0nCraul Imo1C8# Imm Dt Qvm Amount Dwaout Ad D|So@0t Umd NO A08U t Nnt Amnu t 0O23384 12/m/07 2.50.00 030 2.H0.0O 0 1Z/27/07 H0.00 WOrk 0.0O H0,00 10176303A 1,R5.GO SL D|otrikuWun PLN Von hoot Work 0rJar0 AUCJ 0enr,pt|0n 325,00 1c0-78-5ON) MASTM RANI ENIRT IMENT 12/il/07 (ARQ _________________________________________________ RS0At0 Pap,,,, 8aDk Omoki Ckk Data Ck8Ck Ari08nt Ssy nnJf Vendor Name �luim0 [oD8r6 I D"asCriy%OD �7554 R[lMD-AFR0TA0LI %G COW 10/2q07-1q25j07 P00 Stat Comdf Invm(sl no Ot SrOSS A0mnt 0|3nu t AM 0Swunt UK No A08 Dt 0 i2/27g7 410.00 O.00 410.0O SL 81n�ri�u�i0o ��3s Amount Work OrJer& AdCJ DoS riPtion 101'0'5336 00 4000 REIMB AFFDRT 0I HM COW 101240/07 —' --'—'------------------------------------------'----'—'--------- Vindl Vendor Nam 8a0\tf P6yme� U8Dk Ueck# Chk Date Chsok Amount Sop 085 METRDL NK SO CAL I0 A L R&IL AF AP 105800 12/27107 1'00OO(.) 010# GonorU DesuiptiOD P0O Swt Cnntradf 1mm1Cnl InvC Dt Moss A0nDt D|SCont AM 02Nut UmJ Not 15M0 O 04175 11/28/07 i,000.0 00038 CL 01str\bVt|On Dom EQUDt Wwk OAx0 ActCJ 0�o r|Ptio� 117'59 -5000T2 000.00 ^ANNUX'FY 07/08` FM GRAF ITl AMMMUT SERVTCES PO LiqU|pt1[m Amon �1749 'AO00'�52 -------------------'-------------'-------------------------------' Ird# YerNDr Name k@it0 Page bank Mock# Chk hte Mock Aa@unt Sep SiN MIS NONE IkCDFANO SOLDRAN. HC AP M6981 V/27/87 2.E0.00 304 S6n8 8l D8otriptinO JHi S8V-PHK MANER PUN 10/010/7 10/U/07 P80 Sut Consadl Immicol InvC 0t SnuS aunt 0i�mut A% D|SoQDt Und Nnt Amnu t 0O23384 12/m/07 2.50.00 030 2.H0.0O Q' D|Str\1� KtiD1 SmSs AmDu t WOrk 0rdor# 8(tCJ D8yoriptioD 10176303A 1,R5.GO SRV NtK PLN 217650, 325,00 OCT �N-�0K MASTM RANI ayme t HIQU. 08nk AP Payment [ateo O0/HRQ(0 to HIM/9H9 Cb*ck/A= HP13 t0 1036 Payment Tpo ChoCk YarW0 vembr Nae- UMH PGye� BanR ChSck0 Ckk Date Check Am0S t 38� 03 jME MME NER Y U8A: MIKE'S AUTO &P U082 12/27107 10.8.q 1x�i D�..r i;tiOn 87H6 MAXRIAL/L6NR P8# St6t C0�,Itract# lmmiu;f I Ivt 0t G Gross Amount D DiSCmunt Ad D Dinm0Dt U Used N Net A0OUDt |503 O 4255 1 12/20/07 9 9739 0 0.00 N N7.U) GL =&Qt1on C Cros.s Amount W Work Drder& A ArtCj D Descri�ioD BO'T8-5270 A A7 01 ^ ^&NNUAL-FY 0 0/08* F FOR UPHOLSTERY R REP IRS PD UquilUn A Amount 130'61070 1 107.88 V3D # Vendor Name b bmt0 Pape B Bank C CheCk0 C Chk Date OeCk & &0o8nt S6p 649 M0%TY'S ELECTRIC A AP U U6983 1 12127107 2AL00 General Description 47557 ELECTRICAL REPAIRS P00 Stat &0tract0 InvoiC8O lnvC Dt Gross Amount 0iSCo0t Ad 0iSmuDt Uwd NO XmO0t 1550 8 5841 i2g4/07 2.05.80 0.0V 2,0100 8L 80oS bout Work Ord8r0 &CtCJ D3oChytiDD 10157I000 1,292.0 ^ANNXh -FY 071108^ ELECTRICAL SERVICE AND PARTS 127171000 W30 PARKS MAINTENANCE DISTRICT P0 LiquNati&D "Oat 100115000 1,2J2.50 U7115000 -----------------------------------------------------------------' V8N# Vendor N@e 400 Payg8 Bank OmCU Chk 06t8 Check Am0unt Sep SH MHMOLA AP now 12/27/07 1.U2.M J8)0& General�mCr|Pt{OO 009 SPY 1/1/0B'3/31/00 &/C#i11H0N)1 0001 PIN, Stat CUnhacHkl Invoic6I inc Dt Gross Amount Nawat A% D|Sc0nt Und NO A00UDt 15427 C 7874692 12/27/o7 1'02.39 8.OQ |'02.30 GL D|Strilkut4lo3 G0oS Amount Work 0rder# ACtC6 D9SChptiOD U1581210 1,0N39 °ANNUX -FY 07/V8* 58NI(E AGREEMENT # 615002104 FOR SERVICE RELATED TO THE TWO WAY RADIO SYSTEM AND TO COVER URS NOT COVERED UNERTE CONTRACT P0 LiqUiAtt8D A-,, fit UDt 130-5t5210 2,&0EOF0 -----'`-----------------------------------`----------`—`-----------` HeDd# Vendor Name R*mitl Pape bank Csok0 Ckk Date Check Am00t 56p 06 8[XT[L &P 105985 12/27/07 88.04 33i0O S�Dnr l ��Cri�ti0D P71!350 PH `3,1,N 11/3-12/2/07 X/CX 78025521 POO Stat COnbactl Immi000 InYC 0t 8rmm Amount D|�%0t AM Nscont Und Net Amount 78U72021-854 12/V6/07 80 A 14, 0.0o 88.04 GL GrOSs &@Vu t Work DrJ9r# ACtCJI DaoCriyt1OD 102'G'5430'014 4002 3KY 11/3ng2/07 U0AL54H 03-01 44.0 SRN 1/512/02/07 %S.AP &CmmdS Payable blase 6.1.3 U^UR700 By SHMA A (SANRA) J8)0& General�mCr|Pt{OO 009 SPY 1/1/0B'3/31/00 &/C#i11H0N)1 0001 PIN, Stat CUnhacHkl Invoic6I inc Dt Gross Amount Nawat A% D|Sc0nt Und NO A00UDt 15427 C 7874692 12/27/o7 1'02.39 8.OQ |'02.30 GL D|Strilkut4lo3 G0oS Amount Work 0rder# ACtC6 D9SChptiOD U1581210 1,0N39 °ANNUX -FY 07/V8* 58NI(E AGREEMENT # 615002104 FOR SERVICE RELATED TO THE TWO WAY RADIO SYSTEM AND TO COVER URS NOT COVERED UNERTE CONTRACT P0 LiqUiAtt8D A-,, fit UDt 130-5t5210 2,&0EOF0 -----'`-----------------------------------`----------`—`-----------` HeDd# Vendor Name R*mitl Pape bank Csok0 Ckk Date Check Am00t 56p 06 8[XT[L &P 105985 12/27/07 88.04 33i0O S�Dnr l ��Cri�ti0D P71!350 PH `3,1,N 11/3-12/2/07 X/CX 78025521 POO Stat COnbactl Immi000 InYC 0t 8rmm Amount D|�%0t AM Nscont Und Net Amount 78U72021-854 12/V6/07 80 A 14, 0.0o 88.04 GL GrOSs &@Vu t Work DrJ9r# ACtCJI DaoCriyt1OD 102'G'5430'014 4002 3KY 11/3ng2/07 U0AL54H 03-01 44.0 SRN 1/512/02/07 %S.AP &CmmdS Payable blase 6.1.3 U^UR700 By SHMA A (SANRA) 33i0O S�Dnr l ��Cri�ti0D P71!350 PH `3,1,N 11/3-12/2/07 X/CX 78025521 POO Stat COnbactl Immi000 InYC 0t 8rmm Amount D|�%0t AM Nscont Und Net Amount 78U72021-854 12/V6/07 80 A 14, 0.0o 88.04 GL GrOSs &@Vu t Work DrJ9r# ACtCJI DaoCriyt1OD 102'G'5430'014 4002 3KY 11/3ng2/07 U0AL54H 03-01 44.0 SRN 1/512/02/07 %S.AP &CmmdS Payable blase 6.1.3 U^UR700 By SHMA A (SANRA) vmant F,'�nk AP P•mmt Dates 00/OOPCOO to 99/H/9999 Ched/AMFs HW A 104N Nymed Tpe ReMtl P&p-e Bank VCH Chk Date Check Amount Sep 503 U901 LNER & HARWPq.,i-- AP M5905 12!n!07 PEE., i ' GG, I D e s c m� nera- 'r i pt i on jul NEC WKS f',--unt&CH Imoicel M85 0 3 M 'I 3404 36651 150fi 365`[ 1 A 131 00"i QL 000001, 10105219 ATAF521�0 PO Ligintan A No _ 5 2 1(' 12 H 15 21. 0' Pot Sot covalf lWoves -525 CL nou WOi WK WO Ad We& DeWpOsi-i lul SPRK15, Pol Sot cognal HOW 15025 0 341i'l 4 5 GL MArIgIn 100-4120; 1510H Ell! PO wwlwiar� 1,112Z4 .04 SHRE".1 PH Sot comrsti iwaiml nos 0 51 inc Ot Grns Awnt Namut AM Nsmut Used Nat Aunt Un3P7 1 L 0 '1 OAO 1LO, 1293M7 1 L S U 0 A 0 1 L gl'�, ,:rat is 2 13 W 2 i A 12PU07 12 A' ) L03 ,r_,„ lwgl L 4 W L 40 12PIP7 3117 031 Wl- l;Olg7 U k V., Vom Mont Wwk OrbrP ABC! Dexhow 1 H ti INNULTY 07ABI FAGIHTY 1OHNOCE OTLK", I W.. POS AWKNUCE DIURN, Amunit 1073 110: T'i Inn Ut Ims Amn; 1211UG7 47.1 how; Mmut Wal OrUrf A 011 luc Dt lzg3gl 56 A2 Amin!*urii, ;i6,., HVC Ot 12POg7 lUIV07 lUIV07 1210107 GL AsVnOm5 i3ross Amount At 5W(ll 14 X 12051521i" 1 C 5 "i PO KwistO Ammi Nsmnt Ad Own! Und RM Awu),,,I' OAO 471 Cd OemmptQ SWRES Grus bunt Doova W Nswunt Jwd Nal Awat 110; OAO 111,111. 4 L U) LOO 4 E R _9 Work Order4 AcAK-d PRNRMSIGOM AND ADULT WOR3 1TNRMS, Grms Am= Ohmut AM bAwnt Used No Ann,, L21 UAO 011 7 12, OAD L K, 7 A 3 W L 1 -� 5. 1 .1 Work Pictcd FA`s'.ILITTY HAINTE'WANICE SU,7,PLILFs POKS MUNKNAKE 019RHT By SHRA A (MORA, Ampt HQKYQ 5w. sw Pawment Dates 00/00POOO to H/9Q9299 ChedIACHN I 3 to WN hyma Tpa Chm, =505no 301 UP05no c 00 -,-4W Ge7'.eral Y05 SWKHI'"� PO4 Sot unvand inoicel loc Dt Grus Amwnt DAwat AM Nsmunt UK Net Amurri, 5904 lulzgl 2194 21941 escri, ioni Gron hount Wort. A,AGd I, , pt 15100-10' 25A4 londl Vendor Naw R6mit# Payee Bank Decko Chk Date chedl Amount Sep 5 5,PF ,, 'E'j"C"'.�5 I` I 1E AP U69N 1297107 266,57 �iiim Gcnual W TME KBICtE Pot Sot sourass luc Ct luc of '.ross Amount Dhout AM Docount Und No AwuriL Awit xt OW! 13 4 L 5 5 Ngrg"Wn : e Ero s ,K krk 6 0 4 -;,, lq0qg7 6 1 A 1) 0 IAI 6W l4 2 5 A01 GAO L 94 01, 2 Y 0 W65 11P9107 13 L 0 "1 2 6 Loo 2 c 0 6L EWHOW-1, ton bout Wml hdw# AdW DeurQtmi 12AIA7 13 195AD W 1 EA ANWAN007gO TIRES, POTS & LAWR FOR 0 A 112 7 ,Y E CL TANAlon, V991E,". Aaic-unt work, ClwA,-,ei,ii Az l,,Cd* PO Lipi"tiu hmmt 20133N,01 011, 5NI'll, 7 1 Afl, 19 E 0 8 1 [A ANZANW7100 TIRES. PUTS & nab! Gewral Deschption "RI TME HTNIC-E Ni Sao unvall 00101 luc Ct lac Dt Gross Amount DANN AM MsNnt Und NI Awit W 13 4 L 5 5 Ngrg"Wn : e Ero s ,K krk n too 12 Q A 0 la. "I I -,; PO Liwimtlon 11RUP7 2 5 A01 GAO L 94 01, 2 Y 0 wgig? 2 6 LOO 244-1 12AIA7 2 0 A'0 W 2 L NO CL TANAlon, Aaic-unt work, ClwA,-,ei,ii Az l,,Cd* Dzscr4;1,Jn 20133N,01 7 1 Afl, 1 [A ANZANW7100 TIRES. PUTS & LA MR FTR CKr I LiplAturi Awn[ Wo VOW Nuie NVU pqae-, C,',k cll-Ic Ai*,t Ep AP M6HO la2YN 2, V9 A2 IN OFFICENX COURA&T 11C, pot out WWI Wvel luc Ct Srus Amns Dhwnt Ad Wsnpt Used Net Amon!" ?5590 G 1 (7 f, o 5 i 4 2. 11 5 W 13 4 L 5 5 Ngrg"Wn : e Ero s ,K krk n too 12 Q A PO Liwimtlon Aimnun' 13 15 0, 5 2 1 111 L 94 01, .0i Gneral &Wpthn �7619 OFFIM SWKKS :� Acccunt�-� Paq,4'6']L� ', �� `� 'INF"N""100 �>,,! SAND;RcA A "a I, in W Si Pqmga DaWs OQU30H to AQ9V9H3 W100 ID33 to 1V4% hput TO "c" PH sut comruN imical inc Ot 6rms Amunt Dhout AM 05mul Used mat Amut 290,16 QOP7 niG, 3A3 nhN GL MArWor, '.xcss AicuiiL Wxk kc'iC�-,` 100 0 5211j 2%,07 D71f!"r-E JtJPI-1115 swi vemor Nuie WH Pan, E a; Uent Vik Date Chad Amoum Sep 15H MCK HAD FCH TRUK SAUS Nr' AP 9690S Wg7107 L406.48 J570 PARTSISERV POO sut ,.,ml x. Wote! lac Ot Gross Ammnt NSMnt AN No= Umd Net AmW', I i ',-; 2 71 F, 0 It 0r,0 1 !H2MO 11/27/07 5 L 1,P 0Ao Wo 5L DbtrRuticm 5 L 10, bom howl Nuk Uduf AUN DaHrjtWi WS, momno PER:12,107/0 200,00 iosoum, tAtRAJAL-FrY 071W FOR PU!'AIRS T01 'GITY "�iEljjcu,� PO Ligiathri, W Aunt 0935 ----------------- 0 PA:UPP7 --.— ------ 11/21/07 134515VIA no A0 9030 1 JE1 45 Several QcHption 11011 PARTS ILABC1,R POO Wt WWI Iwo Hsi imc Dt Orms Ammnt Dismut AM Wsont Used Nd Amurill, 15276 0 !H2MO 11/27/07 5 L 1,P G,L Distribution too W,'urk Order# Act Cd 5 L 10, 1H2 $0O lV2,01 WS, 030 PER:12,107/0 W5 iosoum, CM1202408 11ps/01 -49.5S PER:12107/0 W 0935 ----------------- 0 PA:UPP7 --.— ------ 11/21/07 OW 030 9030 1 JE1 45 luovu 4130 too 441,30 i2935i6 12/06jG7 39 3 1, 2 030 m v 12. GL Diskluticri Gross Amourit Work Orderf Act,,d Descriptiori 131515270 QHAO *ANNWAL-FY 07/108� FOR REPAIRS TO CITY VE141CLES, PO LiWihtfon Aunt Woul VeWor Name Remtf Pape Bunk Chk Date 1'.Iheck Amhount Sep 264 PER,1:i--RE71WMENT AP M6990 7 P7107 330.4, General Description Q7575 RETIRMENT NO COMCMIMW EVY PIE UIVN PER; 12/07/0 POO Sht Comradi imakef !no tit Gans Amount Nsmut AM DAmut Und NO Ammrtt 0 12/27/07 33L 4! too BL43 G,L Distribution Gross Amourit W,'urk Order# Act Cd Description 100-011205 102.00 #25 D/E;12,11/07 PER:12,107/0 CNICL/rINNLY iosoum, 14AO f25 P/[:12/1/07 PER:12107/0 CUL/MiNT1,11-Y 222.43, ----------------- ----------------- 0 PA:UPP7 --.— ------ KR 1yN/0 ------- CKLMURY TIAP Accouds Payable hIsse SW N*VRHO By 5ANDRA A (%BRA) ament History. Bam it Paymot Bates 0010VOODO to 9VHPH9 to 16741.',�F; Payui�pit Type ��,,Ieclk, Yv§ Vabr Nu e Reil;itlll Pape Bank Checki Chk Date Check Amoul Sep 1232 SIGN WNTUCTORS, HO BRA: R&R CU AP W6001 12R7107 LOSO.00 W0 Rneral Desuiption 07UZ WETHN HENES BANNERS POI SUL WWI Wice! Inn Ot Gross Amount Discount Ad Nscout Umd Not Amu,-,.t 7101 lylgPI 2j90Ao 0.00 2,HLOO tcd De3criptii w i� u, � i or" Gres kr,,ount W`uk Ordo0' Ac , " v 101111000 LOH30 HONTOWN HEROES BUMERS — - — - — - — - — - — - — WWI Undor Name Remiti Pap@ Bank Check! Chk Date Check Anuat Sq-, 732 RAMONA AUTO PARTLIK AP W92 l2paV 560.77 jaiml General Description RP3 ANO PUTS PH ` tM Contrict4 Invoicel lwc Dt Gross Amount DAmunt Ad Nswut Used Net Amurjit 35wat Und Net Awan 15572 C 1HIN2 1,607 15274 0 9 0 0". log2P7 59 0 2, HE to LOO 5 L 40 9 15 11 lzg3g? OL12 too OL12 3 39L 54 902 12Rvol W.", =1025 lvovol 031 3 h 63 9153 luowu 56 A5 i ?t ,, �1; LOD 5 L 9`.! Groas Amunt 5154 lzg3gl N L 9 0 OAQ ML90 2 5 l2gqO7 77 3 ",1 ROUTINE AND V D 7 L 5".. FOR 'lRAFFIf,' 9 19 12/11107 14 7 2 171" QA6 M 7 A 6 SIAKS AND SMUT WKS 1ANNOUT TE CUM. PO Liqui"tiori GL M=Own Acm bout Wmi DWI AW Dewr*tw'� nolvlzlo 5 so � 771 WMALOY ObUt FOR MISCaLMEWS PARTS ANO SMPUE,-,j FOR CRY VSHUSS �vndf undor Name 146 WRIC US lit; wrol Dnu try' twri 471 RAFFIS SIGNAL MAINT Amunt =1 pap"a Bank COMO Chk Date Check AM= Se,) AP N59B 1297107 MG4.22 Xi Sot unvado HOW in" H Grass Amount Nswt AO 35wat Und Net Awan 15572 C 1HIN2 1,607 2. H 0 A 0, W 2, HE to WA: 1vosgs 3, H 2 All GAD 3 39L 54 =1025 lvovol H 0 A DAO 6H ju i ?t ,, �1; Groas Amunt W ; Kul AdCd Denmpt an 1205,500C 5,00 4.22, ROUTINE AND FXTRA;')��'!'.�i��'.��,r�,�Y FOR 'lRAFFIf,' SIAKS AND SMUT WKS 1ANNOUT TE CUM. PO Liqui"tiori Aunt R04,22 —SAP AccouNs Payable bluse Q.3 VWA By SAMNA A (%BRA, -gat H*xy. BEN AP Pqmmt Oaks HINAOR to 0/9WH99 CheckpCHFs HP33 to IP436 Payment Tpe Check Yndi undor Noe kvti pap�_, 05 SUERET ti I+, nimi (Aneral Dascmption :JG2 PhTROL CARS HTAGOIKSIT, Bank Chen! Chk Date Check Amount Sep AP M5994 1213VOI L 6500.'� Pol Sot UnKul lwoiml FNC Dt Grom Amount Ma nut AM Discout Und NA Awuril` lyluol 3=35 3 4544ac GL NwA"wri Grom Amout Wwk Rderl AMN DenrQhin "4115mo L 59 01 PATOAL GARS Kndl Vendor Name Artf Page bank 500 r Date Check Amoot Sep .111 ALNA HDR:0E2,,' AP 9HIV CigZP0 1 H e',;(% Qml Genera Description =2 EC 07 RED CHE PO O Sot Convactl 1no0f lnvc D� Gross Amount Discount AM Dismat Und NO Mont OAO MDA0 GL 01strilution ton Mont Wwk Owl AcKd Dascrqtwi 104150HI85 1OLCO DEC 07 MUT CARIIIE owl V=, Name Issni payse Bank Cleal Chk Date Check Amount Sep 1307 91 AKA RODRISUH2 AP W690 NP2100 317 . 0 01 AM! General Description &HS WE 07 ULD CUE PH Sot unhadl imoicel loc ot Gross Amount NswatAmt Msmut Used NO Amount OIA200 M 7 A '5 0.00 M 7 A uL Rom Mont Nook Orderl AXd Dakrlptivi 104"W0185 3 0, 0 DEC 07 CKLD CARE Indl Vondu Name Romitt Page Bank Met.. i Chk Date Chen Amount Sep 1214 ELIZAMTH QUIRIZ. AP U6190 0 IP210B 50,001 �aera! Description :PHI HT 07 WID CNE POO Sot 11004 imoicet inn Dt Gross Amount Nscont AM Nsmat Und NO Awwnt, v 3AO 5030 CL Dlsl=5 Von bout Work Ophrl AdCd DescrotJon %415HOAGS 5C AD DEC 07 wlu CRIE awl vaki,- Noe Remit! Pqe,, Bak chens CH MU MUR Anot 0p, " I ELVIA R0-,,;A,; AP H6M9 OVOU00 7 5, 1,; Genual f,,i�"Lr�ption JH4 K 07 CULD CA,",,[ PH Sot Amrado 0004 invo it, Gross Amount Nount AM Ohnut Used Net Amount Olp2gO 7 10 t�J UA6 7100 P. 013trRuts" Rom Moud Won Orderl Aeld Danrotln 20-41505,005 7 5 A DR 0? Cllu CHE I ",A.- By SHEA A Ea- a�men� 0 i13," 1 @k A P P6y a \t Datao 00/00/O000 to 9 V9 V9 H 9 C h ACH#'S 1 5 tn 1674"; � Paym e, L T p Chack �U Von"r Pqw'..,� Bank Chock! Chk Date 08Ck AmJU t S8;:� TS GMUKA GNME27 AP S?OU 0192100 33,00 laiNA 8onaral Demp4|oR '7588 KC 07 CHl U CA E PO4 St/d cantraa0 I=s# Imc Dt Gross Amount MsNunt AM NSmnt UK NO Amu -01.. � 01/02/08 33,A0 00 33.0O Q- D|s%Mqutioo JmaS &iwu t Wxk Ordar# ACt0 0ooCript|nn 120'U-500-0S5 33.00 DR 0 0l0 C0� ---'------- --------'----------------------------------------------- ON! Vendor N@e, Rsmitl Pays, Bank Usckl Chk Date Check AMOK Sep ,212 !YONNE ELT,-,, AP U70M 011U100 200"R, �lo�00 J��r6l 0esCr|�LiOn 8!681 DEC 07 CHL0 C�� P09 Stat CmZZ8 InvoiCo0 Imc 0 Gross Amount Discount At DiswmDt Used %ot AmGuHt 8 0i/82/08 207.0O 0.00 207.00 0' D13kRubo� 8[noS Mount WOrk [ldarg kCtCJ 0oSCWtiOn 121431050485, 20701, 0% 07 CDLU C&E --'-------------------------------------------------------------'-- Von i VeNor N@mE Remt0 Page Bank Ch8ok# Chk Date Check Amount Sep 7495 KELLY S[LNER AP H7002 O1/O4O8 0.00 SSnv-1 Description 876y5 DEC 07 CHDX CUT PDOStat UvJr@1& Iwmie0 IJm Dt Grass Amount � 0100/08 S0.00 SL @ArihVLmx 00So AimQani Work 0rJ0r# AC 1%0'416O50-0 sdf Vendor Name UQitIP;p8 /231 Ll AN Jai0# ��D�3l ��m^ipti[0 87H0 DEC 07 CHLD CA"RIE UO%0]t AM D1SCm0t UK NO XmnUnt 0.0A 30.00 Cd Description DEC 0 CDL0 CUE Dank Ceuk& Chk Date Check Amount Sep 4P U7003 N/02/08 H8.U0 P00 Snt Cu;tractl IwwiC8# Inn Dt Gross Amount 0ioo00t AM Discount Ulsm6 N10 Amount � 01/02/08 10830 0.00 188,0O GL 0intrUutiVU GroSn AnioUAt Work 0rder0 ACtCd D8S�ipt�nn 10'41-505045 so A0 DEC 07 C,"RILU CARE V8Dd0 YS[dDr Name RBCt# Page Bank Chaoki Chk Date 0CCk Arcia0t JSy 5552 MlCIEUf 0R%0 &P 1070V4 01/0/O8 HO.0G �8�00 GSDer -aI Des Cripti0D 87�0 CH�D�� P0# Sot CO3trant# Km1:w0 Iovn 0t Grma Ammnt Di3C0nt AM Nsmunt USd Net Anurnt � 01/02/08 H0.0G O.0O BVA0 6L 0iotrihUU0n 8mGS A@oU t NOrk Drd8r0 ACACd DenriytiVn 120'415050185 H0.00 DEG 007 CHlL0 CARE �S.4P AC�0UntS ��y6�le RbleGu8 6.11.' N*��700 By SANEDIM & (SANDRA) smut KimCary, 86k AP Payment Dates 00/0W0000 to Q9W9@)9 CeCk/AC 0's %573, to 1574M Paym2rot Type Ch0Ck -----------------------------------------'------------------------' Vm�# V8n�r Name R@|t& Papa Bank CheckV Chk Date Check Am= Sep U78I NAKJ CRA0MT AP 100M 0192108 10.H, l8i0# SoD8r l �mo^i�tioD ',,EC 07 G141 1-D CARE P01 3hd Codract# I001C80 Inc 0t Gross Amount 0iS0o t Ad Dism0Dt Used Not Amount 0 0V02/0U K0.O0 0.00 N2.V0 GL DiS\r1bU0n %rOSS Amount Work Drderi ACtCJ 1)6SCr|pt|RD �20'4�5�0-U8� N2.00 BE 2007 OUT C&R '----------'-------------'—'--------------------------------------- YoD # Ys��r N@� �0it� Pa�� D6Rk �erk& Chk Date �eck k0uuDt Sep 441 KAINCY SAX0I& AP M70A6 N/V/V8 i2LO8 lai0# [ ) eR8ra v e �Crirtioo 87H& DEC 07 C�LD CXH[ PO# 541 C0n radf InvoYCo0 Invc Dt Gross Amount Dhwnt AM DiSumnt Used NO Amu n,', 0 01/02g8 123.00 GL C|aqAUt|on �ro3S Amount Work 8rder4 ACt0 DescriptiOO 124415050-085 DEC 2007 CHID CARE 'Andl Vendor Name Remt# Payse Bank Chexk# Chk Date ChGCk Amount Sep 3N5 RUSA 0KU AP 16700 HP2100 50.V0 Jo{@8 SGDr8l DesCripU0l 5=7 DEC 07 CHLD CAFRI POO Stat ConCradi Inoimi Inn 0C Gross A0DU t 0|S0U t AM UiSomut UK NO Amomii', V 01/02/08 000 O,00 0.00 SL U=Nut1On Gross boat Work UrderA AutCi 0anor|ytioD 1,81Z.50 1.812.50 12441500-083 5030 0C 07 CHILD CARE 1M0O V8nd# VS0br Name B6mit# P6y� Bank aeCkf Chk Date CheCk AmQ8D S�y ��120 12/0/07 i.0�0.�0 1,0W.00 %aira Genera! Desc.r|ption NH8 0[C 07 C0L0 C%E P01 Stat Contrad! I=0 Imm [t Crzs Amount U|omDt Ad DioOot Used Not Amu', 0 Q1/0D08 ML00 0.00 M�.0O GL Dinlr4uUoo A@DUD t 0jrd8rV ACtCd D��r1ption 12U'415050'085 i16.01(" D% 07 OUT CRE ---------------'----------------------'----------------'----------' x01 0sDdnr Namo Qomt0 PqR8 Bank Ueokf Chk Date Check k0O0>t Sep /46i E0M@D A LUIVIT0 AP 167A8g N/0gUB 5.8018 �ia1m# SemaI %mcriptian �I7Cs SRV 1D|0/07-01/03/V9 PU0 Sol C�±raC0 Iwoi:mX inc 0t Gnmo Amount Ohmat &M Dio0unt US8d Not A0OU | 2, 14 1�2/|4/07 1,81Z.50 1.812.50 C8P1�2i �2/21/V7 1'v5.00 1M0O ��120 12/0/07 i.0�0.�0 1,0W.00 C�z.&P t 1 i.3 N*AF, R70, 0 By SANDRA & (SANDRA) a�mn t Histury. OUR AP Pament Dams 00RO/0000 to 9y/9q9HI CkeU/�H#'S !H7S3 tD 167W NYMM T90 5MIK GNIN4 0i/04/08 i. USA W 1.12100 SL D//%ribt an lD3S AN8U k Nuk Ordu0 AuMJ 0asCriytin3 "0 050,11 5,8w.50 mv i2/Y0/07'O1/"/08 ----'-----------------------------------`----------`-------------` Van 4 Vendor Raw UMtI Pape Bank Chk Date 06Ck Ammm� Soy �'�ixf DooCriPiiVn 8707 O383/1/0K038/ P0# St6t co@trad& ImmiCo! Imm Dt 8nmo Amount 01omun &0t 0ScoNRt Und Not A0UUnt �50�8 OCT 10/0g/07 Y3.=9 GL &neo bout Wnrk Or8er0 &Wd 08o riptiDn LETTER OF CEUIT/ 0101i/00H38/ — ---- ——--'—'----'—'-------------------------------'----'--------- �aOd# Vendor Name Rait& Papa Bank Cleck! Chk Nte Check Amount Sep 7568 AR��kK k[FRES��NT ��VICB AP 107012 O1/�5/08 �09.�4 Senaral Description 37��R CUHE SUPW.:'i P8t sot C0D r@al Invo1{as Im% Ut QrnSo Amount 05OmDt AM 0|a0unt Used NO A80 Rt 15H0 C 60-514651 10/17/07 RW 0AV 60L04 CL GiatrihG m 8rUSs bout W0rk Ordar# ActCj 0axcriPtioD 10O'8bs"� JH.W ^ANNU& 'FY 0A8^ COFFE �HRYlC[ If CI7Y �ILL FACD-ITY PO LiqUid6tion Amount N0'81'A WS� ----'----'----'--------------'-------------------------------'----' UW Vembr Nvie RS0W# P6y8e 86nk �i6ok� Chk Dade ChmCk Am0vnt SGp 1W CALIFORNIA STATE DI3HEEMENT UNIT AP M700 81/8Y08 3i8.46 GG8eraI DesCr|yt1On 37HS CUE # OU 04=0 ALM A L LARA ��.AP AocouinLS faiyublle Re'lease N`W;%',C,`00 By SH0A A [SKEW pO0 Sot COUtr8ctl Immire# bn or Gross Amount DiowUnt AM DiSm0Dt Umd MR Am3UUt 0 01/uv08 M8.46 0.VU 8L 8iotr1h9U08 8rnoS bout Work Urder0 &CtCd DemriptiOD N0'o0'2231 30.46, ALA L URA PP 0 01 P/[: 12/29107 and0 VeWor Name. b@it! Page Bank QW1 Chk Date Check Amount Sep 267 WAT THSHB AP 17014 01103/08 50.00 �lo1m# &on8r6l 08ScriFti0n 07V� [UE 18NVUU7 ANE LA#RAU PH lWmioo# IDvC Dt Crmm 0imo0t AN DinmmXt Used N ABnQUt St6t Wadi Amount 0 01p3/08 5030 W 30.0O 8L NfrAotina SmnS AmatGt NGrk Drdzr# �CtCd DeSCr|ytinn 100'002231 50 AC L PP 01 P/E: 12/29/07 ��.AP AocouinLS faiyublle Re'lease N`W;%',C,`00 By SH0A A [SKEW His1'-".ry. bank AP Pqmmt Dates O0/U0A000 to 99/90n989 SheckpWS WS to 074m mpenl Tyy6 Cbuk -----'-------------------------------'------------------------'----' nrd0 Vardor Name R6W Page 08Uk C�WD Ckk Data Check Ammnt Sep 508 L.A. Cl SHERIFFS W i LOS AN@E1I5 0O TY SHERIFFS OUT AP 167015 0110YO8 55.0V .loi0# General DmCripUC0 P0# Wt Corlradl l00io8# inc 0 Diomut Used 0 01/03/0U SL U\S1r=n Ron Homt 06A f) W -----------------'----------- YW VC3krN�@C W# p4s., Q' P|Str1hUt|On 8rnm bout Worl 8rJar0 AW 0oScriptiOn ONO LlEB[RT WSSlDY W0TMORE 100'04210 – --'----'– --'— --'--------------------------------------'-------' �1 |00 C--,:U rGl '.)� e SO^|ytiOD Ornnu Amont DAmnt AM 5 5.CV Nark Ordor# AotCd DesCriPtiGn AT� ��E;R�A: 0|nmmRt Used NO A0Out 0.00 5L00 ZONII I MEE I��LOPEZ, LOPE -------------------- Dank CH00 CH MW 0Gok Aunt Sop AP iQQN 01/u/08 D8.00 P8# Shlt WWI Im0{:8! Inn Dt Gro8o Aunt Dicosd AM D|omut Used Net Xmomt 0 01/03/88 170.00 Si ['�stribulioD Qnoa A@mmt Work, 8r�� ACCC� 08�M��iu8 |00-15-W0 iN. N0REHOP ON JA% y8 ALmmw:"'�� Y»rd0 Vows; N8oG Wo Pape, Bank ChoCks Ckk Date Check Aunt sqp 185 WE OF CALlFORNIA EMPLOYMENT 0[V AP 07017 01103/O8 21499.46 y0# Wr l WorTtlmn .7704 STATE TAX DEPOSIT # M POl Stat Cnorut& lmmi00 Invo 0t Srmm Amount 01'ond k0t Nsunt Jmd Not ANX0t 0 0110W08 211y8.4 0.30 21=46 8L D|»�r0Ut1 OV AmOuD Work 0rJ8O AotU' D�o r�pti0o NO-0:-222Y 4078 STATE TAX DEPOSIT 4 PP # 01 'PIE:121129]17' N0'00222i 2v7(1 �0O'0V-2�21 %1.S22.08 VeDdf Vendor Name Remtl Page Bank CkoCk0 Ckk Date Check Amount Sep 0603 5TAT[ 9ISUREMENT 8H02043', &P 167018 V1/0W8 U 6.00 %a|mf GeneW DOWptIOG 8?702 ARM %8D CASE i GQ0000-`�'� POt 5t3t cOn Imwi(m# inn 0t Gross Amount D"mut AM Diomut Used NO Amu,,-!. t, radl � olp3/08 06A f) W 4V.00 Q' P|Str1hUt|On 8rnm bout Worl 8rJar0 AW 0oScriptiOn 100'04210 – --'----'– --'— --'--------------------------------------'-------' 466.C; VN%00 LOU P9 # N PQ N/2S/07 %lAP &oCou,'ntS ��be 197.1.3) N*APP7V0 By SHEA A (8kMMA) '^x ". ""L="' ,^.^ ^no w. m." =.^"" ,as ", uy�mt HiSt0�. �Q� AP P6�aO 0a�� 0�/000000 t0 0�/y�/�� U�Ck/�H#'o 1��73% to 1�74�� [l�eUt Type Check, Vend! Vendor Name b01t0 P6y�" 03Dk 06ck# Chk 06t8 CheCk Amount Sep 8� S �70� 011U101 �8.� 9 ']oW Genera 08SCriPU0] 87705 ARMA D8 LWEZ CASE # 5VOE87 P0@ Sot Contrac%N InvmiCoU I8Vo [t Srmm Amont Dimm0d AM DiSmmDt UK NO A08uUt 01 Ol/0/08 68A6 0.00 68.06 8L D|otriiUticQ Gross Amount GOrk 0rdnO ActCd Description 10O'00'2231 50 j U000 LOZ PP # N P/[: V/2V87 ---------'--------------------------------------------------------' Van d# Vendor Nue Wto Page Bank ChHok0 Chk Date Cheok Amount Sep 1447 SUN MUST 0 i67020 01/n/V8 7.016AU 3xi0# SvO0l 0e. scr iption, i,16, LEASE PY.MMS, FOR SOFT VAR,,.... Pot Sot Contraul KoW Two Dt Gross Amount Discount AM BiSput Used Net Amunt 15065 0 lu0725 12/18/07 7'Noj8 0.00 7,09A8 8L DiStrNUti0n CrnS A0Od t Work 0.,411-r0 A:tW Description 131-is54 1 40910 'ANNUAL-FY 07108^ LEASE PAYMENTS FOR FINANCIAL. MANAGEMENT SYSTEM SOFTWARE $ 7015.68/MDNTH. SCUED0-E # 8 P0 Liquidation Aunt 1�i-�S-57N /.M".68 V%ndl Vendor Name bmt& P6y98 Bank CheCk8 Chk 08to Check A0UUDt Sep 30/D U.S. DANK TRUST NATIONAL kSSj0CIkTI AP m7021 01/UR8 I300.0A San8,;I Description C7707 ADMI FEE Q1'10131108 ��D�:ri�ion 773B REMNU�[M[kT PH Sot WtrWI Imwico! PO& 3t�t COntractl Im0iC84 Ioc (t Gross A00u t 05count AM 111ScoNDt Und NO A000t AmDU | 2O2IAl 11/25/0 5130030 0.00 3,300.00 GL NS|rHutim 8no8S Amount Work 0rder0 ACtCd Description 0.00 700.6S ---------'--'-----'------------------------------------------------ 15100-5537 3.N0.00 ADM0%STRATION FE[S IN A0V 1i/1-10/J|/O8 VW Vendor Hue Remit0 Pape Baiok QaCk# Chk U6t8 Check X@08D Se�p 7V0 At ALEXANDER MERCADO REIM DURSEUENT WALTHER, P 99 AP Ww 01/07/0 /Hj� ��D�:ri�ion 773B REMNU�[M[kT PH Sot WtrWI Imwico! Inn Dt Gross Amount m3mut Ad 01Sont Umd Net AmDU | � 0197A8 70W 0.00 700.6S Q- 0|utri��ti0o &r�So Ax0uDi� Work Drderd AotC6 0Vocr|�tion 7V0 At REIM DURSEUENT WALTHER, P 99 C0 NIP ACT OA .� P ymat History. Bak AP Pay8a t D6toS O0/U/0000 to H/990959 CheCk/ACH&'n 16U33 to 1574H P3yN nt Tye Check ---------'----'--------------------------------------------------- VoDd# Vendor Naa. Remit0 Pape 06Uk Dock! Chk Date Check Amount 3ny ;8i1 ALL AMBI0N AP M7024 0110/08 i.46 6.1S :1ai0# General Description "700 3EM 50"S P00 5t8t CoDtr2d# l0oOs0 InvC Dt Gross &mont D|Smu t Ad Mou0/t Used Ng Amurit 15i87 C I lk'.-"�U2i 07/1g/07 1,H 6 i 5) O.00 t'a L1S SL 01WROHO VoSS Mont Work OrderO AW Description W17 �S0'00-2i72 580./� 20 0 MAE SWIM SHTS 15�00'21721 00.Oij Daoo WN 17 EA FEMALE 5KM 8UlT3 15000'D72 256.71 12�'�0'20/5 40 [A SWING HE 4727 X[NM8RE PO Liq0tiorri Amm0t C & 0 KEFU ----'-----'—'--'---'---------------'----------------'—'-------------' 151*202 605.45 -------- ------------------'--'----------------'-------------'----'—' and! Vendor Nam e R80it! Pape D6Dk Deck! Ckk Date Check Amount Sep 80I1 ALL CITY AP W025 01/07108 y.m.0 ]ai0# Soner6l DesCriytinn �/7|0 SCMIL CROS3IW8 GWRU P0& 5t6t Contradf I0m04 Invc Dt Gross Amount DAcont AA 0inco0nt Und Not Amur, t, 1005 O 7 1 H 0 12/iP07 01G4.40 0.80 1=40 Si X|otr&uti0n Smas Amount Walk 8r6m# A:tCJ 0��hptiOO 101215000480 9=40 ^ANNUHY 07/0D^ CMSSIN0 SUA 0 =10-J PO LiWWtion &m ouVt 10O'215000-088 9A 6 C�� ----------'------------------------------'-----------------------'—' Vmdi Vendor Name kmt8 PGp-� D&nk Check# Chk Date 06ck AmNmd �p' Ji10& Smnm6l �*CMpti0D "7711 C i D RFU D 1 H RM0N6 PH Sot Cn8Lr@u§ WH# Inve Dt Gross Amount DiamU t AM DiSC0Dt Wd Net Anwi t 1O6;32 0vM/07 9.703 0 RO.00 GL WrBVtiC'i Gros,* &miou t �6,. 0rder# ActCd ��Cr�ptim3 U4'00'2N 70.00 12U28 RMOINMY HAI0AR C & D R[FUX8 Xad� VGD�r N6@ Rsmit� P6�� Qk Ck*ck# C�k Date, ��ck �N0d TO AP 91021 01/0Y00 ANOTUi G�neml Description 077i2 C 8 0 RElN0 4727' P8# 5tat ContradI Im010 ImC Dt Jrma Amomt DiSwU t AM D|SC00t UnJ 9R Amu U� W17 0R/2j0 6,56D.00 8' PWr)kWWx Daoo WN Wxk 0,K0 AmCJ D8ocript0n 12�'�0'20/5 6168.8k 4727 X[NM8RE ARX&N0 8Q0k0 C & 0 KEFU ----'-----'—'--'---'---------------'----------------'—'-------------' %W W0tn Payabl8 blo68a 6.i.8 N^OR N0 By SHEN A WNBRA) am* t History. Ba@k AP Payment 0atoy G0/N10000 to 01/9V1099 Cheuk/ACH0'o N6733 to 1WH PaywQt Tpa Check awl VeDdor W: Remit! Papa Bank CeCk# 0k Date Check xmoot Sop 082 AT&T AP W7028 0197108 48.52 �3i0# SoDGnl 0oSCri;tioD 8;7Z 0 Q 2541533 464 1 Ia�m# S8D8 3I ��Cri��OO 87713 ACCT 1 ;82045026 PH StGt C0DtWI Invoke! lDvc Dt GrnSo Amou t Mscant AM Nsmunt Used No A0oUnt 15541 8 SW090MX12282W7 12/20/07 1MA0 0.0V 1.0H.010), SL U|Strn&Sn rffoaS &@O nL Wwk OrJmr# ACtCJ CaV�riPtinn N0'2W� 1,6HiA 1 EA *ANNUAL FY0'3'/08* ��'S PCD0 PATIRCL K Liquidator; Amour-it �AmAA laiS� ��r� D�ori�iml 87714 AUT X 87050218 P84 SW Cnrkr6t# lmmW Invn [* 8nso Amount Nswat AM Wswot UK Not Amxwrit 15093 O 87053350=007 129097 P0.83 0.00 170.83 GL 0otrno1SU Crcn A@Pu-nt W"nvk Drd�ar;l ACtCd D,,��cripbnD m0'23'68,11 170.8`:i WOLfY 07/88* CINGKAR WIREWS POL|WI&N,"i Am � 0n t 10 too S00 0013 ---' ----'--'—'-------------------------'--------------------------' Vwn ! YoSor Noe =0 Pape Bank Qmuk0 Ckk ste Check Arrouni Sep 878 BEYERLY J HEkNM0Z 6P 167UO 01/0/08 3P.70 �10& CoD8 ol 0B5criyti'an ,7716 RETMBUMEM111' POO Stat Conha:t# WHO PH Sol Contraul WHO Iwc Dt Grns Amount V|�unt AM Wunt Und Not Aovnit � N/n/08 M7.70 1011 U 0 01/03g8 4801 0.0q 48.0�1 OL Wrlotio3 8mos bout Wank Owl AW Denriytinn Q- 01WA90i Gros;s Amount Woxk 0r�;-# ACt�d UaS r>pt10D RBNDU0NhEN 10O'y5'5/DO 4832" *ANNUAL-FY 071001 PRIVATE PHONE ONE FOR OISPAT[H 10715210 27.V2 CENTER I W-254'503-$65-A, 100'W5218 37.1� POLipiation A wun t 10125A4S0 48.0 108'78-6210 W 10Q'115210 6410 V8Dd Vendor Name Rom i P6y e Bank Deck! 0k Date Check Amount Sop HN ANT UOBILITY AP 11029 01/07108 1, Oct. 83 Ia�m# S8D8 3I ��Cri��OO 87713 ACCT 1 ;82045026 PH StGt C0DtWI Invoke! lDvc Dt GrnSo Amou t Mscant AM Nsmunt Used No A0oUnt 15541 8 SW090MX12282W7 12/20/07 1MA0 0.0V 1.0H.010), SL U|Strn&Sn rffoaS &@O nL Wwk OrJmr# ACtCJ CaV�riPtinn N0'2W� 1,6HiA 1 EA *ANNUAL FY0'3'/08* ��'S PCD0 PATIRCL K Liquidator; Amour-it �AmAA laiS� ��r� D�ori�iml 87714 AUT X 87050218 P84 SW Cnrkr6t# lmmW Invn [* 8nso Amount Nswat AM Wswot UK Not Amxwrit 15093 O 87053350=007 129097 P0.83 0.00 170.83 GL 0otrno1SU Crcn A@Pu-nt W"nvk Drd�ar;l ACtCd D,,��cripbnD m0'23'68,11 170.8`:i WOLfY 07/88* CINGKAR WIREWS POL|WI&N,"i Am � 0n t 10 too S00 0013 ---' ----'--'—'-------------------------'--------------------------' Vwn ! YoSor Noe =0 Pape Bank Qmuk0 Ckk ste Check Arrouni Sep 878 BEYERLY J HEkNM0Z 6P 167UO 01/0/08 3P.70 �10& CoD8 ol 0B5criyti'an ,7716 RETMBUMEM111' POO Stat Conha:t# WHO Invc Dt Gr0z Amount Nswunt AM UioCmunt Usd Not AmAUxt � N/n/08 M7.70 Oil 3i7.70 OL Wrlotio3 8mos bout Wank Owl AW Denriytinn 130'58'5210 6632 RBNDU0NhEN 1o0 72W10 407 10715210 27.V2 100'W5218 37.1� 108'78-6210 W 10Q'115210 6410 �.AP AcC�ntSPayable 6.1.5N^APR700 By SHEAA (JkMORM ,yW HiStOry. But AP PUmat DaWs 00/HRN00 to 90/99/y999 Cha:k/ACH#'s 166733 to W4S6 Paymnt Typ e CW»k -----'—'------------------------------------------------------------ W# vendor Name REMO Page 5anv,, Ct9ck# Ckk Date Check Ammund 3e� 2��mV S��ra ��Cri�Cino X77i7 PEN[ EXEC0IVE C0URS 0R: LISA XLIN8 P0# St8t C0ntr6Ctl ImmiCm0 Invt Dt CiOSa k008 C 01CQ0t AM O\Sco0Dt Uad NM ANou t 0 01gX/o8 37R00 0.O0 37IC0 SL OiYibaiSO Gmnn &0Ou t Work 8rII-eri ActCd 0*nc,|�tion i�0'%1'�550 97S.00 PULlCE 001 [>HUTIYE CWEE L KLIN.6 -------------------'----------------------------------------------' Yomj0 Von or k6ct# papa -ank ChG:k§ Chk Date Check iuimnnt 205 CSu,'D AP 'N7032 01/07108 33*.00 3x10# S6D8rGl Dec n 87718 MEMBEOHIP NES FOR: ROSE TAN RO% BR0ELL S SMROW RRER POO Sot WWI ImaiC0# inc 0t SrO9S Amount DiSCG0t Ag Nymm3t Uaj NO ANOU t � 01/03g8 MO.0I'll 0.00 B0.0O Q- 0�stri�oti0x S[�ns AmGUD WOrk Or�er� ActCJ Da�Cr�pti0n 100'1t5240 350.00 MEMDER HlP 1/00-412jOU '----'-----'—'----'--------------------'----------------------------- two v6�kr Num Ro0it# P6ye8 [wnk Cheok0 Ckk Dun W A0unt Sep U UVlD SHEN GARCI& AP U7833 01107/00 23.0i 3W# GeU�al Denr|yti8n W RUND WE 1 86'3780 POO 5ht CoMradt IwoiCn# IOvC 0t Gnms A0u& t DiSwV t AM Dinco@3t US8d NM Amount V 0lg3g8 25.A( 0.0V 23.00 SL D|3trikOioD Gross Amount Work Oroer0 AotCd 0eSor|ptinn MW210 23.V8 WHO CASE I 0YY05� kVNI Vendor Name bmito Payee Bank 08Ck# Chk Date 0Gd AmouR Sep 23M DOT OF ABTICE AC0RNKINC 0TICE' AP M7034 011O7/08 K4. Do J31@# SSD8r� �vriptiOD 87720 FlNQEV INTIN0 FOR NOV PUO St3t C0ntract! Tnvo1c8# Imm 0t 8rmo A0OkDt Dhmut At 8iSumnt UnJ NO &00U t OU813 i2/0SP7 HUG 0.0O vc0O 8L DiStrRUtiS3 Cross Amount Work Drder4' A,,tCd Description, WY000 (410 FINGERPRINTING F0R NOV 200 ASAP Accou0s Payabl bluse 5.L3 NOURNO By SANDRA A (SANDRA) ../~...^.~...... ~~._^.,. ,..^.,~ ,-I- '. ��miient History. Bank AP Pqment 08taS 80/00/0000 to 99/9V0909 (hRCk/ACH0'S 18J733 to 1WH P3ym nt Tye Check von dl Vendor Name R*mit0 Pape Bank �eCk# O)k 8Gt8 06Ck Am0m�it Sep 34D FE��AL [��[ S C�� AP ��70�� i/07/�D i64.8U 3a\oa Genera! Description 87721 ACCT # 1021'78W PO# SW CO3t ad0 lmm|ce# 2 001H4 GL D�str�kU�iD0 10O'12-52N n100 General DamptiOn 0722 ACCT & 1021058'0 Imc Dt 0roSS Amount Discount Amt U|SCmmt �Jsmd N e t AQ0U n t 12/21/07 88.48 W 8838 Gross Amount Woirk 0rder# AdCJ Description 8U.48 850805515365,D�080�15�7�.8S08�5��57�6 PO# J|8t Cont[8C # I001C8# hvc 0t GrmG A00U t Di-nokint Art Discount "J'sed Net A00u t 2-0428544 i2/07/87 60.40 010 66AO SL 0JArAQ'on Gross Amount W0rk OrJorl XCUJ D9SCript|OD |0O'12'52|0 65.40 TRACKING* t BSO805�1�B2,8�880S31��5� VnD � Na 8aDk ��ck� Ckk Date A0Uon Sop Ve�br R0 012 FKAMK 7AW0A ALOGER AP 167036 01/0108 35.00 �u\� Gn�� D��iyt1ml �7723 �EFN� WA�E 7/i�/06 P0# 5t6t CODCrWI IwoiCe# InvC Dt SrmB Amount 0io0U t Ad 0iommDt Used MR Amount C, 01gly; WOO OAO 310 01 ]o1m# SSOR ol DemCr|ytiu8 8772Al C & 0 RUED, PO# GL D|Slr\l,uti0H how A0mDt Work OrJor# AciCJ 08o riPtion Amount Wont AM 150-00'250 NO Amo&tnt 35A0 RBMD MW NALLT ON 7/i4/06 And0 Vendor Name ReW Pape Onk Deck! Chk 0Gt8 Check Anot Sep 1956 SL0RIA 080\Z 8L 0|IrNUti0H AP 16,7057 �1/07/00 i,3S3.57 ]o1m# SSOR ol DemCr|ytiu8 8772Al C & 0 RUED, PO# St6t Contr@d0 Immioo# InVc Ut Gross Amount Wont AM D1Sn0Dt UK NO Amo&tnt 50149 1OH37 0718/07 1=57 *�SS A0OU t Wark 0r�9r8 kCtC� 0eo r|ption 0.00 1.EW 8L 0|IrNUti0H 4 20.49 Snoss A0ou n t W o rk Ord �� r# Ant Cd 0.,� sCriytioD �20'00-2�76 1,M317 346.�i� 3YRACUSE/QL0R.IA 0RDAJ C & D RE0N0 jond& Vendor Name R601tI Papo Bank Chaul Chk Date OsCk AmW Sep nE GDXZA0 PMEUO BE XP u78S8 o1/07/0D 4Z1A 6, 3oim0 Q6 net, al �mCr1pUoQ 17725 C & D RBU D i585Z R8U NA KJ8 P0# Stat Cunbads Wiom# inn 0t SrD s Amount Xinmu t Am Ohnot Und Nel Am0unt 17371 1O/31/06 50149 CL WAri�utinx *�SS A0OU t Wark 0r�9r8 kCtC� 0eo r|ption 120012075 —-----'— -------------------------------'-------'----'--'—'-------'—' 4 20.49 1YD5% RAUO%AISDNZALO P AYILA C & D REF N ay08 | HiStmY. Faik AP Paym8nt Wks 00/H/0ON to 9&/H/8H0 Ouk/A0R |60n3 to \R36 Paymut Tna Ok8Ck Yon f Yombr Name 06mit# Papa Back Checki Chk Date Chank Amount So.-,� l66t 86KON IHESTUJIJN O1/0/0U ]u\m# Genera! Description :/726 ANN ACNA 0# 8nneral ��u^ipt|QD 870 BA'FEK P8# Gtat CoDtractf InVC [t Gross Amount 0isca0t AM. 0iSm08t Used NO Amourit 2M12285 RI 11/50/07 125.0 0.8Q 12118 SL 01otr\hUnOn Grn3s Amount Work 8rdar& AotCJ Deo r|ptiOD i00'2152IH0 125,1U 0ATTQM --'---------'--'—'------------------------------------'---------'--'—' ArN# Vendor Name RemiU Page Buk CkGCk0 Chk Date C�Ck Aunt Sep 1%4 MEN S [R%)N AP U7VU 01/07/AR 2.O2S.0O �l6i@# SeD8r l IDe 5 c tion 8772� CDX��T NO SERV �� DE"'- �007 P8# S|at SO8tradl POO Stat PontradA Imaioot Gross Amount Inn Dl Gross X0out DIC0ut AM Nscont Used NO Amount 0 01/0708 |354Z U DRD 0742H O.00 1Z/l0/0 1,8 13. 02 GL 05trH91on 0.0D Gross how howd Work OrIar# ANCJ DVn r1pt10D 101245HU 2,025T0 o7/08^ MEX S. 0AW M � SL 0|��r\�U��Sn PO L! Witt1� 55oS A= Won 8rdar# AnCJ 0aS riytiUn 1002050(0 --'------'-------'—'----------------------------------'----'--------- 1�O-25'5000 1,0150, 1 EA "AMUAL Fn7/08^ MCK',RDU D K0 P I EAR� PO L|qUiUt|on b0unt 0 —'—'------------'—'-------------------'---------------------'-------' AN! Y6DJ8r Name Nmit# Page, 8aOk, Chock8 Ckk D6tw ChGCk MliO8n� Ssp 344 H0X0 DINH AP 10m0 0|/o7/08 2,R9A� %o i0# SSD0r8l U8SCriyti3n �n727 C 8 X RUNJ 12736 NALJAH 5", PO# 3t6i Cn0trld� Invwix80 Im0 0t SrDss Amount 050unt 6@t U1sQmnt Used NO &00 8t 708152 l0/2iv 2,H8A0 0.0V 2.M9.U0 8L DiMrAut10: GPOSS AM0t Won Drd8r8 kCtCd 8W|;tiDD 12100'2075 Z.1v0i 127M &THM/WNG OINH C & 0 KEF NU VsndU Vendor Name RS01t# P6yse bank ,�,'heokk Ckk Dade Omd{ �QO8Ot 38p 8UO IWTER5TATE kLL RAU[RY CEWIB 18. AP M1041 01/07108 U50i 0# 8nneral ��u^ipt|QD 870 BA'FEK P8# Gtat CoDtractf InVC [t Gross Amount 0isca0t AM. 0iSm08t Used NO Amourit 2M12285 RI 11/50/07 125.0 0.8Q 12118 SL 01otr\hUnOn Grn3s Amount Work 8rdar& AotCJ Deo r|ptiOD i00'2152IH0 125,1U 0ATTQM --'---------'--'—'------------------------------------'---------'--'—' ArN# Vendor Name RemiU Page Buk CkGCk0 Chk Date C�Ck Aunt Sep 1%4 MEN S [R%)N AP U7VU 01/07/AR 2.O2S.0O �l6i@# SeD8r l IDe 5 c tion 8772� CDX��T NO SERV �� DE"'- �007 P8# S|at SO8tradl Involte# I3Vo NL Gross Amount 0|ac%nt Amt BiSmm0t Und No AMoU t 15H5 O 0 01/0708 2425.00 O.00 21 U5.0 0 GL 05trH91on Gross how howd Work OrIar# ANCJ DVn r1pt10D 101245HU 2,025T0 o7/08^ MEX S. 0AW M � PO L! Witt1� bout 1002050(0 --'------'-------'—'----------------------------------'----'--------- qment Histo, Bak AP Poment Dates 06'jHA0H to 9919Y9999 CWcqAWVs :66H3 0 HMN hyaM Tpe mdf Vendor Name kmti Pap-, Bank Data hlck Ai",;u.�*it Sep Z30 L.A. CONTY CEPT Y ANIML CARE AIN' v qnu pugo MUTZ 034 NOY 2001 PO4 Sat invoicFs? in, Di Gross Amount Blunt AM Dismat Used Me Amurn't Distant UK .,m{`&4 ME Await 10H05 11pyl 2, H 0 3 15092 0 0110,00 13Al2,02 OAO 13MU R. DixtrHut Ki GL 0&trnwh:-� Grus Amunt Work Drder-i AcJUG'd DemptP TOTAK&C.- I L A2 IMMOLK 019P AWOL C✓NOU HMSUS! M010 U00", 31i vewor Hui- RoMtD Page RD Liqlatm Amv;,ur,-it Date Ched AMOK Sep HO LEWS ERMAUNG H', 0 U A22 AP HIOU 01/0U00 2 3. 2 Vendor Name ReMU Pape Bank checU Ghk Date i'U-41k, 7712 and blafzount' PH 341 Ontran! 1vokof AP 91044 0110YOO No. H, 03 LAWCA 2 LUKA CP CMU HN H=-N N 0 H R 129097 ! i i ?"I � " +. G' t n C r a,! "', u G c P i P. 1 on 750 LAPGA 2000 REGISMAHON FE; ED LDKZ POO Sot Nmrmt# 1VOKI Inc Dt Gross Amwnt Dowunt Ad Danut UK NO Aman', oq7gs H 0 A 10 0,00 NUAD Z NQUv0i Cros3 Aim out Work Orderu!, ActC lot! 9 5 moll. 2H A FOR -C-11-i"IF E.UOPEZ It ➢—r Nan ReCti Pqee til Es i,,rcK f, i 3;ta Ghee; 1315 LEONAROC." 0 Uno OUNPO L 0 H A Accnourtt."' 5J-3 N*AP'rR';fY) By UNDRA A (SANDRA) PO4 Sot Contrido 1MMIM4 1wC ot Grms Amount Blunt Aw Distant UK ME Await 10H05 11pyl 2, H 0 3 OAO 2, U L 0 F3 R. DixtrHut Ki toss i1 t Won f1derf AMU DemptP 72110-205 4503 POULEDURTO CEDIA C & 0 U00", ------------------------------ INI vewor Hui- RoMtD Page Baal YCH Chk Date Ched AMOK Sep HO LEWS ERMAUNG H', AP HIOU 01/0U00 2 3. 2 7712 BABES," PH 341 Ontran! 1vokof 1&c Ot Gross Amaunt Nscont AM lilt ,'.J„, -. Used NO Amuiri,'L N 0 H R 129097 212fl OAO 2319 K ofurROM; ton Mont Work P&I AdCj DescrItAf, 10 11" 5 2 2129 DA06B FOR: 7 ERNAKE2 & MGANA Accnourtt."' 5J-3 N*AP'rR';fY) By UNDRA A (SANDRA) aym Hiutmy. BY &P Paymmd UaWs 00/00A0O0 to 09199P0&D Cheok/ACHVs HU33 to 0M36 NyQ5t Typ Check --------------'—'------------------------------------------------ Vondl Vendor Name, kmit# Pape Bank Chock! C6k Date CheCk Amount SSn in LILI HAUSElL AP M70U 0197100 005 I= General Deoo.iyti0D 7733 REIMBURSEMENT POI Stat Amb^ad& Imm>co8 Inc Dt Gross A00u t 0iScoUG A-,rt 0io0UD t Net X003 t � 01/O7P8 95X� 0.8s i 633 8L NStrRCtiOU Gr0uo AmB Dt Nork 8rJorl ActCd 0aSCriyti0V 10O'25'532P) 38A9 PARKING FEE I TRUNING LEG UPDATE �O0-25'3330 53.44 ----------------------------------------'-------'-----------------' VoD # Vendor Name Resitf P6yg8 Dank ClheCk0 Chk Date Check ftN0t S8p 8O47 �A�0EU HEALTH NET FILE WO. 721 AP 1670 V1/87/Q8 094.�8 28i@# SoD8 ad Description 87735 0NSUOADON Pot 5t8t COD ract0 I00iC6# Inc 0 Gross ANOU8t Dhwunt AM Dinoou0t Und Nd &0OUnt RI 5207 12/i5/07 04.98 GL 010 "Os8 0- 0iArnutiVo fvoSS Amount Work Ord8rU ACtCd Description 15144 NU0IA/MARGARlTA R1,u ,, 100'15-5H0 6I4.98 R60it# Page CONSULTATION 111/07 i/311/200U -----------------------------------------------------------------' Van dl Vendor Nalk Remt0 Page AP M7050 0J7108 905.17 Bank Chenkt Chk Date Check Amount Sep 8'�1vl r�,ARGARI7A RI0 &P 16?049 01/07/08 011.I)i J8int General Description D7n5 C G D RUM0 P00 Sot CnDtrado Imm1cel Inc Dt Gross Awiit Discount Art DiSC00t Used Net A08UDt |0042 08/20/0 M131 0.00 Mi.�� GL WnSo Azounit Work Urderf ACtC] Uncriptioo 90107 U6012075 M131 15144 NU0IA/MARGARlTA R1,u ,, C & 0 REFUND -----------' -----------------------------------------------------' Van l Vendor Name R60it# Page Bank Cheokf Ckk Date Check. Amm0t Sep 5250 MIOA8- TULDR. REIXBUR'5EMENT AP M7050 0J7108 905.17 �)lii0 General Description P0& SCat C0nv@u0 lwNioof Invc Dt Gross Amount DiS0uUt AM DincouDt Wnd Net Amount 0 01P7P8 886.97 O.00 90107 Q- =500, GrDSG Amount Work Ordal A:tCd Description H537 REIXBUR'5EMENT FOR DIGITAL VOICE RECORDER ,..!.AP ACCQ0tS Payable R Q98S8 �.1.5 N^APR 80 By SANDRA A (58NRA) qmnt HiOw, Bink AP Payment Dates H/HROH to 99/H/9939 MeWHVs W3 to 15NN Rayment Type ChmN XorN# Vendor Name Rewto Pape Bank Check! Chk Date Chad Amount Sep ,285 WTEL AP 17051 01P7/00 666.5111 &{0# General DesCripUCm �7n; kCCl 8 9=64 POD 5At COD radl WHO InvC Ut Gross Amount 0i�nu t AM Uinomunt Used NeA A00UDt 15502 0 8H4132"'H4 i2/MN 28119,9 O.05 281913 R D|otrih8ti0U Gross Amount Work OrJar0 AoVCJ Demo/iptiDD 10O'I5-W% 2S5.0A ^kNMM-FY 87/0O^ FOR 9PEClAL UNIl CELL Pi H)W� PO Liquidation ANDU!;t W0155U0 H53.1i .lxini General �mori��|aD 0770 ACCT 0 18VUH, la10# 8oneval ��sCr|pt1on �7741 0TICE Wl[3 PUt Stat CuO r@ll ImmW IDvo Dt Gross Amount 0iou:ot Amt D\xmat Used Net 41�1i30Z72-Oo1 11/1D/07 1i2.y/ W 15W GL D|gr|hUt|[� ��m ANoun ��k Ur�� AutCd U�*ription 100'2Y523 22.97 MKC ORlCE SW[') —'------------------------------------------------'-------'—'------ IS.AP Acomoto Push Was8 EU N^AR 00 by SHEA A (S&NEA> No Stat Antradl lmm|ceA I0o Ot Gross Amount Discount AM 8isount Used No A0OU t 155O2 0 81841K64-00 |1/20/0T UW't W 370.SS GL D10r1hUtiOo CrO-;s Amount ��k Urdar# Ac�CJ �es�riyti0n 10O'q%uo 370.551 `ANN0&'FY 07/0D^ FOP SMCIAL RESTIMTION NIT CBl PHON[S P8 L1qUKti8n Amunt W0'25'5 Uj Y), 57015 ------'----'-----------'-------'-----------'-------------'-------'—' lad! Vendor Name Wt0 Pay* Bank Ck&# Chk Date chsck Want Sep la10# 8oneval ��sCr|pt1on �7741 0TICE Wl[3 PUt Stat CuO r@ll ImmW IDvo Dt Gross Amount 0iou:ot Amt D\xmat Used Net 41�1i30Z72-Oo1 11/1D/07 1i2.y/ W 15W GL D|gr|hUt|[� ��m ANoun ��k Ur�� AutCd U�*ription 100'2Y523 22.97 MKC ORlCE SW[') —'------------------------------------------------'-------'—'------ IS.AP Acomoto Push Was8 EU N^AR 00 by SHEA A (S&NEA> y��wt Hi8tcry. Dank AP Payment Oaks 00/8U/0000 to 89/90A911 GheCk/ACHFs H8735 to 1UdN P6ym nt Tpw Chuk ----------'----------------'—'—'-------------'------------------'--- R6014 Pap, Bank Ceokb Ckk Date Qeck Almunt Soy 1N 0FFICEOX COHRACT INC. A; 167053 S1-1, III �'-" �^\mi Oen��`aiDascripU0D PH Sat Contra%f !make! 3OQ55 :38425,; Hus7 GL 011000, 100'72-62% |10'7750 620 10@# General Description 0/u DUKE SU�L [S PO0 5nd CO3trsCtl Ima1Col 0' D|��riLm|inn low 245210 hi@i Genard&ms'ption 01744 CALENOR. !It Sat C0Ar6Ctf Imwke& 468S42 0- 0iutr5Ut1[0 100'155ZN la1n! CeOaral Description 0N5 CALENNI-1,' lac bt SruouAmount NnmuntAd D1ow�t UnJ NL��t i2/13/07 iZ113 24.&O U.00 12L|S 12/17/07 13.82 son bout 0,00 1182 GL D|�1r1bUt1Q bon bout 1H.88 DescrjtioO 1Dq2g7 060 9.01 34.6O 180.17 ^ANNU�-FY 0/00^ hous A0na n Work 0rJer# AOU Description 3 4A 01 MISC OFFICE SUPRIES P8 Ljidat|oD 4m unt 102'42'50H -015 356,M", 100'12'�21� REPL6C 8 �8�.17 1uj5 -- ----'--'-------------------------- InvC Dt Gross Amount Mount Ad MSc0ut Umd NO Amu t 11g0/07 24.&O 455874 12/18/07 0.00 24.9 O son bout Work foJr0ha0 DescriptioV GL D|�1r1bUt1Q bon bout 1H.88 DescrjtioO MlSC OFFICE SUPP lES 1A0'|0[2118 inc Ot bon A0oU t Mscont AM UiSC00t Used NO A0UU8t 1p1g/O7 18.33 0.UO 1L33 bnuw Amount Work Nrderf &CtCJ 08cr|ytiDn 1933 Q&[RM8 PO# St61 courad# IMO1C84 lnvc 0t Gross Amau t DiScoUnt Mat Discount, Und Net Amount IS051 O 455874 12/18/07 i8L17 0.80 i00.1? GL D|�1r1bUt1Q bon bout Work Order# kotCd DescrjtioO 1D11/07 5S6.50 1A0'|0[2118 180.17 ^ANNU�-FY 0/00^ OFFICE SUPPLIES R0 FINANCE DEPT Gross Aimounit P8 Ljidat|oD 4m unt 102'42'50H -015 356,M", 100'12'�21� REPL6C 8 �8�.17 IN PUKIC HDU 0b -- ----'--'-------------------------- -----------------------------`-------`------`—`-------'------------- 400 Vendor Name --------'--------- Re@|t# Pape, ----- ---------'----' 8aDk QoCk& Chk Date C�,ect km0iinit S8p 715 DWPR0, IK h6: ONE MY R80IR & P &P U7M4 01/87/08 56.50 Ja�x� SGQ��l 08SC[|pQoD �77�� 8[PLA�D KIT0EN SINK P8# Sot Co:trs±# Imm1oo0 IAvC 0t Gross AmUS1 U1Sw0t Ad D|smmnt Umd NO Ammmt 45814 1D11/07 5S6.50 8L kstrnut|VR Gross Aimounit Work Orj8r8 ACtCJ ��r1p1|Cn 102'42'50H -015 356,M", REPL6C 8 SINK IN PUKIC HDU 0b -- ----'--'-------------------------- --------'--------- ----- ---------'----' .r v, ouiuwm r".^ *a' "' Lvv" vaup* r"p z iyont H|ntmU. Bak AP Pay0nt Dohs 0"00/0000 to 99/H/9909 W/ACHVo to 167436 Paynveo Tyy C�Iemk VemJl Y6��r �� fu0|t# Pape DaDk 09Ck� Chk D&t8 ��Ck �0�� SGp 864 PERS'03I�ME T AP W55 0110108 105.}7SAS �a1O General Description 17747 RETIREE NT PH St8t Woulf Imai:8# Invc Dt Gross Amount NamU t AM 8inco0nt Used Not AwNnt � 01/07/0R 10,57105 8.00 |0517119 SL Wr1hUbO0 ton bout Nuk 0rK0 XW UesCriyliOn 1�0-00'2Z05 /6166.12 0TIRBMENT 0 ZS YE: 1420/07 SVC 12107' WO'10'22", 191.58 1oO-00-2H5 58,7H.20 — ------- —--'-------------------------------------------'-------' yonJ0 Vendor Name RamiH Pape Bank Ch*Ck0 Chk D6t8 OmCk !"ri0oDt "Sq 7587 PROj[CT I[S�� 1 P0JEC 5I5TER AP 1�7056 01/07/�8 A1�.�� l^imf General 0eCription �/7�U NOVE �B 20O7 1Wm0 Wnaal OoSCriptinn 87741 DRUG TEST P00 St�� C0r�ra±� Immim8 Invc Dt Gross Amount D"cont At 0iucout Used MR AmouDt 260851 11/30/N W0 0.Oo HO.00 8L N str"C Gross Ami: Ut �,rk Ordlen& ActCd Desxripf-|on 10O2"5000 |H.00 PROEMLOYUEMT 8RU TEST ------'----------------------------------------------------'------- X8D011 Vendor Name =1 P6B� Bank �ieCki Ckk Date Arm08n`, �SeP 8785 RO5[XT R [USEN% AP m058 O1/07/0U 4250.00 �im tioD �7750 PHNI��L S��ICES HENRY LU. PD! 5tat InvoW POD Stat CnWU I=0 InvC 0 Srmm Amount Nscout Ad 10Scount Used 0i/0/O8 Not Amu t 0.OV 15173 O 0 N/07/08 410.00 Work 0rdt"�rl AdCJ1 U6S ript|VD 0.00 41L0O 6150.00 HE% Y LU \/4 1/31/07 V31/07 1/2 xv� GL D|IrHUtion Qman AprouD t Order# XctCd 8 lyi�nn 120'43'3050-182 419A 0 mA -R 07/C8^ or RAP 0' 5EXAL ��ULT ( yNNTHLY PAYM NT3 ) PO Liquid6timn Amount ---'—'-----------'-------------------'-------'----------------'—'—'—' vu# Yndor N@c Rm0it1 P6yea Bank Ckock! Ckk We Check Mount Soy H7057 01/07/08 HB.00 052 PSYMBEOICS C8RP AP 1Wm0 Wnaal OoSCriptinn 87741 DRUG TEST P00 St�� C0r�ra±� Immim8 Invc Dt Gross Amount D"cont At 0iucout Used MR AmouDt 260851 11/30/N W0 0.Oo HO.00 8L N str"C Gross Ami: Ut �,rk Ordlen& ActCd Desxripf-|on 10O2"5000 |H.00 PROEMLOYUEMT 8RU TEST ------'----------------------------------------------------'------- X8D011 Vendor Name =1 P6B� Bank �ieCki Ckk Date Arm08n`, �SeP 8785 RO5[XT R [USEN% AP m058 O1/07/0U 4250.00 �im tioD �7750 PHNI��L S��ICES HENRY LU. PD! 5tat InvoW inc [t Gross Amnm)t Wount At Uiycm0t Uud MR AmnuDt � 0i/0/O8 �,2S0.00 0.OV 5Z50.00 GL D|otr1ktiOa Gross Mount Work 0rdt"�rl AdCJ1 U6S ript|VD 100'01-5010'[U; 6150.00 HE% Y LU \/4 1/31/07 V31/07 1/2 xv� CS.AP Accounts Payalle Release 5.1.3 N^APR700 SOMA A (MOU) mut H1Stwy. Bak XP Payment Dates OU00R000 to H/990999 Check/ACH#'S M033 to 164M P&yQ6Ut We QaCk 'Ind! Vendor Name Romit#Papm Dank CheCkX Ckk D6t8 Check: Amo0d 15cp 02H S8EBA U YANIA &P M7059 01/07100 50.7� Add Genera Description PO# StMi C0ndrat# I0miCmf Inc Dt Gross Amount DAcount At Disco0nt Ned Net Amount � 01/07g8 50.7� 81H45 VAV H2.03 SL DiStrRUti{0 803S Amount N0.k Urd8r# Afl,C� 08SCMytiGO 9.70 43.00 =A0'21V?) 50.73 DISPATC1-1EB COURSE 11126 ' �21114/2007 '----------------------------------------------------------------- VeD i Vendor Name R0itI P8y�8 'Urnzs Amnu t Dank 08ck# Chk Cai8 Check Amoun t Sep 40 SNG STST8S MAINTENANCE SPEED, 1 SM0 SYSTEMS MAINTENANCE SERVICES AP 167060 01/07/09 07.00 %aim# Gn8rl Description 87753 COMPUTE HARDWARE MAINTENANCE SRVC P0# 5tat Contract& InoiC8& Inc (% Grms Amount Disont AM 0ioC0@t Used NO AQOUnt 0"0 0 000Q059U86 i2/01/07 18/.0O 0.0O 17AO 8L D|strNUti0: Gross Amount Work Ord8"f AotCJ 0oSCription 1A0'28'S00O H7 AO ^AWNUAL-FY 07/108* SYSTEMS MAINTENANCE 3[R ICES P0 LiqUiAtioD Amount "011500O 97.00 'Ind! Vendor Naw RaQit0 Pape Bank 0SCk; Chk Date Deck An0ud Sep 83O9 SOCAL UNIFORM RENTAL AP M700 01/07108 217.00 %a1Uo SuO8ral Description 87752 UNIFORI PH 34t CoDtr@t# l0gicef Inc 0t Gross Amount DiscoV t AM D|Soount Umd NO Am0uQt 15090 U 81H45 1U23/0 43.O0 � 0.00 9.70 43.00 0- E3trauiuo 'Urnzs Amnu t 81[W01 l2/07/07 32.0G 100'7F5210 030 32.00 2A07 810705 11/20/07 25.00 0.0O 25.08 N^URN0 8iH Ili F 11/iv07 2800 SARMA A (86UR) 0.O0 28.00 8 1W2 1ino/07 38.0 V.00 3010 8i56S2 12/i1/07 2150 0.0i 2V0 81S80 12/04g7 2100 0.00 25.0O SL D|oiQmtiOo Gross Amount Won 0rdnr8 XnCJ Description 10022-52 10 2P.00 *ANNIUIALfI 07/08^ SO GAL 01111F0RM �-"ER IGE3 P0Liqu.|0a,tior� Amount 1o0-2Z-5210 2Y7.00 VoD # Vendor Name Rm0 Page Dank Deck! Ckk Date Check Amount 36p All TIME NARER CAKE AP M7M2 O1/07/08 9.70 3ainaf Ggn�r3 Ce-mcr\ptiuD �7754 020 007077� PH St6t Comr@ts Imm1:8# Imm Dt SrmG Amount 0iomU t Ad U|smat UK NO Anurit � o1/07/V8 9.70 0- E3trauiuo 'Urnzs Amnu t Work Orcer# 4ctCd U��riy�ioD 100'7F5210 9.70 110V FOR DEC 2A07 n!AP ACCouDCS PayawW Release 5.1.3 N^URN0 SARMA A (86UR) ^" = ""^"°". ,"." ~=. =. `=" ='~°r° I 14j~ .,. uyamt Kiotnry. AM AP Pqment 0atfm O0/H/0808 to M/99/H99 OmCk/AH#': 1H753 to HUN Payuot Typ e Ghock --'----'----------'------------'----------------'------------------ �W0 V6�kr Na Rmto P6y8S 'Bank, 06ck0 Ckk Date f,'hmck Ammod "'iep |O22 V K V MA�FACTURIMS AP M7063 01107108 31,3N �la�0# Ssna al ��c,ip�i0 PH Sni AnvadD IowiCo! Imo 0t Gras Ammnt Dlmnt AM DiSmmnt Umd Ne| Aunt 1111/07 1i.34 00 31.54 8L �|��ri�u�iox Sr000 Amount ��k Or��r4 �CtC� 0�Crip�iUn 10O'21-5V0 5134, 000N P0UCE { REP IR ) Xon 4 Vendor N;w RoMH P6ew Bank HCk# Chk 88tn OaCk Am= Ss,� :173 VtSQUEZ & 0PAY LLP SJI7E 400 &P 0064 0110008 THVAG not GOWN! 0osorydoo P8# 8tlt 10Dtr04 !woke! inc Dt SrmG Amount 0|omu t AM 8iSu08t Used Nd Aount 2O�701'I% U/50/07 M'O00.00 V.00 10.000.�0 Q- U|Str\bUUO3 RonS tmwa WOrk Orhrl A= 03s righD H0'1%-5H 0 1O,0NJi A0IT FIU%Om- MIT YER END --'---------------'----------------------------------'-------'—'--- An di Vendor Name @om1t# Page Bank Chock! Ckk Dato Check AmosDt Sep Y[RIZON QLBO��IA AP U70H O1/07P8 W03^5 �,-,eneral Descriptinfl U77�J 1 O1 YNl|2 M loi:o 8oD8raI Description Ams 0 0N9N7y2-0N1�12 POI Stat Contrast! P0! 50 CODvact# ]nvm|C6! InvC Dt 8[OSS Amount DhQU t AM NSm0Dt U@6 15U9 8 NR AQUU t 04.0 15097 D V N/o7/0U 10C33 Von bout A.00 D8SCrqti0D MC33 "0'X500 SL NMrikut|oU Ron MuL Wark Dr6ori X06 Dmstr|[lion PO L1p|"t|On Amount M0'25'54,5 01 %4.S,� NA A3 *AN�A -FY 07/08^ CALY PoWE �C�U��81 ��i2 M6078M�M PO L|qU|UtMr, AwU t u0-Z5'5«}V 1O4A.") —'—'-------------------------'—'-------'---------------------------- and! Vendor Name kmit# Payee Bank Check! Chk hto Check Amount Sop 8812 VEBIZON WIRELESS AP 187066 0i/0/A8 6i4.43 loi:o 8oD8raI Description Ams 0 0N9N7y2-0N1�12 POI Stat Contrast! ImmiCol inc Dt 0rmm Amount 03o�0t Ad 0|SCO0t UnJ MR ANVuUt 15U9 8 00272y772 12/2U0 04.0 0.00 0C43 CL 8|StrihUtiVQ Von bout Work 0rMr0 ACtCJ D8SCrqti0D "0'X500 614.43 ^ANOA fY 07/08° G&L PHONES B0 0&lC[ PERSONNEL PO L1p|"t|On Amount 10O'ZY50 --------------`-------------`—'---------------------------`------- NA A3 a C%y�mt St��. �@k AP Payment Dates A0/V/00� b ��0&�� QmC/AO 8S 33 to �� Payment Ty � 0md0 Y8rdnr Nam Rect# P6g8 Bank 0*ck# Chk J.Date Check Mount Sep 8N8 WINS SCDTSW INC AP H7067 011P108 063S Jaimi General Description �759 STOW RENT-Al- PH Stat COgraH lm$iwo# Imm Dt Gross Amount DiS:umt Ad DisC00t UK kd A0Ok t 0104651 12/m/07 8L07, 0.00 8L03 8L D|Q1bA10� �cion Amount Wm.k Ordler0 ACt0 0eS riytiOn 100'7152411 06.03 STU AK R[NUL FOR SR CHINK [XP N3I0W ond0 Vendor Ram R80it# Page 1"@k Cheok� Chk il,;at8 "heck Am&8nt Sep Jaim# Csoe aI ��Cript�on D770 C % D RBN0 i27U 8ES Nli� P8O SW Contrad& Wim# Imc Q Gross Amount Di smut At Ui smut Used NO &00Vnt TOURS M/07/N 2,00U.00 0.00 2400.00 SL UiotrBUt|mo GroSs Aifiouit Work Drdw,, 8dCA, �GS ri��iOD 12v00'2075 %,00V.00 iW 8ESS/VEAN WU C & 0 WUN VaW# War Noe =1 Page Bank 0eCki Chit We W Ammit Sop Jo100 �� D��iptioD 877Q C & D RO�X� PD8 Sot Wr@v# Wn1na0 Invc Dt Grog Amount D\Su@nt AM DioC�Dt Used NM A00U t ��33B 01/18/07 1,74430 O.00 OWL: 0- f0r1hUt10D ��Sy Amnliit W'ork 0rder# XCtCo D�o riytiV� 1��'V0'2075 L744.�0 14MO LOS A%QEUSPUMRAU PACHE0 C & D Ond0 Vendor Name RsAit& Page &lOk CWt# Chk U3t8 Check WuM Sey �lxin� General DasunpCiOn P0# 3tst WWI Imm1Cwd I0u Dt &.us XN0mt 0inmU a AC DW0t Wd NO A000)1 6.H0.03 0.0V 6.UA.0 @- GruSG Agio0- ription 5.Mi MN '0B PP4Z50� UO'00-2N2 W01023�2 5=85 JAW '00 PPH126 101012211 M.57 MR 108 PP#2526 ' ---'—'--- --''--------------'----'-------------------------------- C��umDCo��R��L^��00 ��D� A (S��) .� nmemt History. Bamk AP PGym8 t 0aWs OO/00/080O to H/99/O999 QmCk/AW#'S 166733 to lV4H Payment Type Chnk Vnd& Vendor Name RewtOPaSo Bank Meek! Chk Rate Meek Amount Sap Joi0# �-fal D�"..r\ytioD 3770 SON; PR2516 INYM200D0H05000 P0# StaA Imn|cn# Inn [% &rcmS Amount 01ScoU t A% 8iSomnt UmJ Net A0o0)t 820O8010Sg5000 0i/0/08 10l02L13 0.06 W3,02L13 GL 0|str1kUthD Cross Amount Work 0�scr|ptiOn H0'112204 413.15 jAH 1*12026 10 100 '230� IX 4M.45 J&N PP#2�'26 100'0H21| 159157 JAH PP#E28 100'0'504(� 4 41.1946 AN PPR50 ----------------------------------------------------------------- VonJl Vendor NaaC kmtl Pap,,, Bank Deck! Dk Date Check AiQUDt 36y 2705 PMI DEL AC0E USA AP 1S7073 01/N/08 2.Q.02 Ia|0# �68�6l �SCriyt1oD 0764 JAN 10 PP#25'0 'GROUP4 0012-001106 PH Stat Contractl IwoiC60 Imm Dt Gros Amount Dipcm0t Ad Diynx/t Used NO Amount 0 N/07/V8 2,NL0Z 0.0V 2.H6.02 Q- U|�%ribG�i0; ��SS A0OUD WOrk 8rJ8[0 A(�CJ Dmmri;�|nD 101'012202 10100-2302 2.0550 JAN '08 PP025-26 10100-2211 105.41 AN is PP#2501 Von � VGDdr Name Ge@jt# Pape Bank Check! Ckk Date Chetk Am00d Soy ln5 & 8 C COURS AP w876^ Ai/10g0 =30 loi00 S6Oer6I Description 87NS SR TRIP 0U05108 P01 Stat COntr6Ctl I00io9# Inc Dt GrOSs Amount DiSmuDt Ad 8iS08nt Used NO ANDU i 0 0Yp8/O8 2=00 0.00 2=00 SL 0iStrR:tiV3 Ron bout Work Urd8r& Act0 Description i5O-00-Z10 2'555.oil SR TRIP 01/09/08 XB,mfl Vendor N;mG Remt# Pape Bank Ck*Ck4 0k Dada Check Arawimt Sep iV6 A0M10IM MRIL 3ER ITE AP mom 01/10/08 WAY l3iDg General 08sCripL10l 877H EKKEKY FUELING PO4 St81; CO3tr3Ct# Invo|C8l Inn 0t Gross Amount DiSC0ut AM Discount Used Net Au un,t MIN C 9306N5 1i/01/07 2y.20 O.00 2!20 9306",56 11/01/0,7 E,0.70 030 0.70 W020 i1/2407 30.55 0.00 1035 48052 11/2,07 40.77 030 40.77 0N5H�l 1V30/07 47.78 040 078 9S06pl i1/J0/07 4 538 0.00 4L98 0U63O2 1130P7 4K30 0.0o 4130 4HZr11 12/0I/0 24.04 0.00 24.04 INJ04 1Z/o2/u 4 1.32 0.08 4 .32 �-/~~.^~~.... ~~.^..~.. .,-',- �_°- -� jmnt Histo, Bank AP Payment Dates DOICOR000 to 9V9V9H9 UNPOVs %033 to 1W Paynd Tpe Chnk 2a|0# Js�s&l �mCM�tion POA S|at Cuntrath Iow1co! In. Dt Grass AmG0t Uiauad AM Knot UnJ No Amu t, 31631 C 3847001 10/01/0 1,A36.28 W A36.28 38v22 10gig7 7.i6 16 81 UiStrihutioD ton W% Wwk 0W# AW DeS riPtiOD R0'7Z'5210 1,041.C5 CORNUCATED 0OKS FOR RETUR% 8F TA0LEI N] LiqU|J6tiGG &m0unt 1�0'72-�21V 1.04t4� -------'--------------'-'-------'---------------------'------'--------- �end! Vendor We Ro0it# Page Wk Dmcki Chk We 8mok A00un Sep 21 ADL RH0ST INTERNXJI8NML, I8C, AP M7080 01/0101 39.33 za|@t GCUral DescAtiOD jM9 XI WW:'; P8# 51, Contraaf 5=v 12/197 6536 UinCm0t UK N 0 A0OU t 0.00 65.95 9U6H3 12/01/07 48.88 l0S20 030 40.8O W 39331� CL Notr1ut|Sn 9W4 12/o1/07 82.00 ��O'2�-5218 0.08 82.00 K4 S 0PLIES 9W5 12g1/N W" U.00 3 L75 9N62O6 l2/oig7 4W' 0.00 411 2 9R6NO 129197 38,2� 0.0S 38.20 0=12 1%/0lg7 2710 0A0 2710 9UNS 12/01/07 5104 0.00 55.V.4 0W4 l2/oi/N 51.75 DAB 5103 i30sZjl 12g2/07 40.05 0.00 40.05 48070 i%/0107 620 0.00 52.70 *652944 12/0;07 21.5' 0.00 2155 �=5 12/03/07 27.10 0.00 010 10010 12/0Y07 3167 0.00 3S,67 9WON l2/O3/07 27 A5 O.00 27A5 A305 65 12gWo7 WU DAB 35.4O 0m602 12/03g7 36.4 N 0.0D 36.48 9002 12/05/07 J1.11) 0.00 0.19 04024 12/o3/07 37A7 0AV 37.67 930NN 12P0/07 3 L 5 11 0.00 31.51 0S8550 1Z/os/07 2L41 W 25.A1 8306K1 12/03P7 W].16 U.00 48.10 9306l72 1293/07 3030 0.00 38.50 930503 129WO7 22.30 8A0 2230 U. 0|Str1Lmt1OD Gmns Amon Ipilork ActCd DnnCrip�|on 130-18107 |'107.U� EUE CENCY NIELINS PO L1qUidati0o Amu;-,,, 3H A0 --------'-------'----'---------------------------------------------' yoN0 VOn hr N80o RS@itX Pa",2 Chk 0&te Clhe:k &mount ��P 2a|0# Js�s&l �mCM�tion POA S|at Cuntrath Iow1co! In. Dt Grass AmG0t Uiauad AM Knot UnJ No Amu t, 31631 C 3847001 10/01/0 1,A36.28 W A36.28 38v22 10gig7 7.i6 16 81 UiStrihutioD ton W% Wwk 0W# AW DeS riPtiOD R0'7Z'5210 1,041.C5 CORNUCATED 0OKS FOR RETUR% 8F TA0LEI N] LiqU|J6tiGG &m0unt 1�0'72-�21V 1.04t4� -------'--------------'-'-------'---------------------'------'--------- �end! Vendor We Ro0it# Page Wk Dmcki Chk We 8mok A00un Sep 21 ADL RH0ST INTERNXJI8NML, I8C, AP M7080 01/0101 39.33 za|@t GCUral DescAtiOD jM9 XI WW:'; P8# 51, Contraaf I=0 inc K 6ron AmoU t QSmunt Amt UinCm0t UK N 0 A0OU t ri l0S20 12/21/7 3 L23 W 39331� CL Notr1ut|Sn GrOSS Am0uDt Work 0r66r# ACt0 DVScr|�tiOO ��O'2�-5218 39.3Y K4 S 0PLIES ::SX Wants Payable Rele,�se 61,3 N*�*,,PR700 By SANDRA A (MURM �ysmt History. Bak AP PUmGnt Datam O0/HA800 t8 Hng5H9 URk/AGH0'o %W33 to 1674H Payment Tp8 Chnk --'—' ------'---- -------------- --'-------'------------------'------ �nOdV YS�kr RS0|t# Pay 8 K6Dk Mock! Ckk Date Chock Amount Sep 12 AIkBAS WEST AP 1Q08i 0111108 10.0 .lo)m& &sUmrd BamC,\pti0n �7770 FILL NIIUh TA�� P00 St6t COnvad# Imm1co! Iwc Dt 6rmS A00U t Q3n�Dt AM DiVu0nt Used Nd ANoUDt 15485 O ��2 �8 101770/D 11/Y0/0J 1V.21 00� 0.0A 1010 0- D0090'.i. 8rDSs h0U8t Sruon M0u0t Work 0r��11 kCtCJ 0aS r1yt1OD 1�0-72-S2�� 04A 0 S1" PACE M0EL WITH 511ANU FOR 6��TIC °&NNUA 'FY 07/081 TO FDl H[LIUM TARS FOR SH(3kL EVENTS AND SENIOR CITIZEN EENTS. 15O'00-2172 0.00 TRUST 8UCSlT PUR7I8@ PO L|p"tAri Afoont 10 173-52 111 0 —'' Ono ------'—'---------'----'-----------'----------------------------' Vendor Nat, H.20 Romit& Page 6'aok bat8 0e:k Aizmu�d �md!Y*ndor Nam Remit#Pagn 6&nk Gheckf Chk DaU Uleuk Aamunt Soy ALL CDY MANA&DDT SERYICES 0 i6n8S N/i0/08 LQ.00 .la>xo [enomI ��CMy�i0 'la|@& Sen8rJ Des0pti0n 8777| PAC[ UNK POO Stat Co(tractt Im01Coll I0C Ut Gross Amount 0inm3 t AM 8\Ssmnt Usd Ne t AmmU� ��2 �8 1i//7 2�00 00� 0�0 8L DrStrihv|D; 8rDSs h0U8t WOrk UrJAr! A:tCJ 08sorltion 1�0-72-S2�� 04A 0 S1" PACE M0EL WITH 511ANU FOR 6��TIC P0 Liquidation ANnunt —'' Ono ------'—'---------'----'-----------'----------------------------' Vendor Nat, Romit& Page 6'aok bat8 0e:k Aizmu�d JH1 ALL CDY MANA&DDT SERYICES 0 i6n8S N/i0/08 LQ.00 .la>xo [enomI ��CMy�i0 D7772 0MSUG SUED SKV 12/09A7'|2/22A7 PUo Hit CnnUats ImwiC94 InvC Dt Gross Amount DANnt AM Mscout UK No Amm0t i510s O 0/5, 12/28/V7 9.H4.00 0.0O 516c80 GL 3011bUt|03 c, MoU ri t W rk 0r e i,�i C-.11 D 1pt1OD 10O'0600040 1,Z60�� 140HY 87M CR03HNS GUARD CBWICE8 POLiw! At1:'�l Amun low 27-5H) AB0 9'L64.00 �md0 — - -- — ---- Vendor Ka� --------------------------------------------------- 8o@it1 Page Dank UCCk# Chk Data USCR Amount Sop 250 8MERI[AN FORENSIC NOSES', AP 1J7084 011"108 200.0� Also General 0ennriptinn �7774 0'8O8 TEST PO# Sot C»ntradt ImOiC«f IrwC Dt Gross Amount 0iS0uDt AM Diaonunt ;uoJ Not AmOu t |1/38/U7 200.00 0.0� 200.00 6L D|str>»ut>on Groso bout Work 0rJorf &otCJ Donnription 101215000 H0.C8 0000 TEST ----'—'-------------'----'-------'----------'-------'--------------- out Xusor Nas Re0\t0 P6g9 Bank MUD Ckk We Umok Ammo S6y low AMRI0M 6P 100U6 01/10/08 7.00 23>W# Smno al �woriyUoD 8/773 `NX '08 SO AM 0N1717t'! PH St6t Cmdral0 NOiC9# lDvC Dt Gr0SS A0Uu t 0hNu t A9 Disn0nt UK N8t Amu n", L8N7N0IX 01/01n8 7.0 0.00 7 0 8L hErNA|OD G�S A@O0t Work OrdarO �:tC� 8�kMyt�0D 1002, -54,0 108 SRV —'—'—'—'—---'--'----------------------------------------------------' sm! VmK ReNitO Payse R;-an.V 0ook# 0k ,Rate r;hCd NMout Sep 2�\N# 8o��al �oCriptinn 81800 TEMP SEK 'L D0ROOS POI Stat C0ntrW# Imm1CS0 Invc Dt Gross A0mOt D;3mU ra, Am-, D�,oCcujjnt Uund Net A00; t 0i'0N8W 01p2/08 W0 0.0A 356.00 01'0N00 12/8/07 N2.00 i00 02AO Ai'CH191 1Z/0/07 703.S0 0.00 70,50 8L 0|ntrqutwm A-mount Work 0r��r# ACtCJ D 1DM 10'52 W"i 5O.50 TOP S�OL BURNS yl'sj-=�, 57O,30 TOP SHV'L BNNS 11 8'50 500� S70.5 C T�P 8KV'L 8N�03 --- ---- — --' ---- ----'-------------------'------------------------ �isndi Vonor NUG Remit8 Page BW CheCk0 CH N�8 08Ck A0mt Sfy 75 &RROR WR AP 157007 01/i0100 744.7; 33i0# General Dwu^iyt1nn 1175 NUMEV POI SW Amr@ct! I0Q1C8# Imc 0t Gross Am= Namnt AM Nomot Und NM Writ W 8 2U5 1Z/13/07 744.715 0.8o 74C715 U. 0iStributioD SrOSS - T0UDt W0rk OrJ8r# Act-Gill 08SCriytion 12W52110 74 4.T6 *XNN&&-FY 07g8* MISCBKNEOM STO(% W0RURY FOR "TEE" P0 LiqUW10n A0D8 t V1-6400 744.75 -------'----------------'---------------------'---------------------- W& VaRr We RSMtl Page Bank DeCk# Chk Date CheCk Amount Soy 13H ARN0ETUn OF LOS &N[L S AP iW088 01/1A/08 10 9.0Ill 3a1m# General Desu^iptinD 877/6 SR TRIP 0210108 P00 5ht Wadi l0mke# l0o Dt Gross AmOU t 05coU t AM Msmut Uod NM A0DUD 0 N/08/08 W0 W 109.00 0- 0iotrikUtiOn GmSS Amount Wuk Order0 kCtCd 0nCr1ythn W062W 9y.00 SR TRIP 0107109 —'—'-------------------------------------------------------------- %S.AP konm0ts Payahl8 Rele6S3 6.1.3 N*APR C0 By SHEN A [SANDRA) ,ymut HiMory. Oak AP Paymmt Uatms OO/00/0O00 t0 0Y99/9H0 0eok/AC #'o 1H733 t0 1674% P3ym nt Typo Check -------'---'---------------'---------------------------------------' And! Vador Name RCmt! P6�� Baok CECk& OR Date Omok Amount Sop SM9 AKPOWEAV MOUNTAIN SPRING WATER PR AP M70H 01/i0108 3.0q General DeocriwUn A7777 E0UP RENTAL PO0 St6t Contract! Invmim! ]-,,vc &t Gross Amount 01ScouD AM 01S:0mt Ned NO Await O7LO0206\NZ 12/20/07 181 O.00 5.89 GL Xiut000, Ron bout Work 0rJorl AMU D8Sojti0D 100'811210 5.89 EQUIP RENTAL ------------------------'----------------'------------------------- VoDd& vendor Name RV0iti Payee Bank CheC # Chk Data Check A'm08Dt Sep 8944 AMERICAN SOCIETY OF COMPOSERS, X0 AP H7090 01/i0/08 56730 JxiNA SoS8ral Des Cri1,tion 17887 LICENSE AIREEMENT PERMI5SION PUBLIC PERFORNANCES POI Stat comtrat# IwmiCo# I0m it Gro o 6@OU t DiSNu t A% 81xCNKt Uwd Not A0OURt � 0y0l/08 H7.00 0.0V N7.0O Q- Distr1kVt1On QnaS Am0UD Ww! Orhrf AMU Ummr>ption 155042V2 567.00 LIC[NOE-P[R I35ION PU5LIC P[RFOMANCE5, --'—' — —'—'-----''------------------------------------------------' two WaDdCr Nus, Re0it# Page Bank 0Sok0 Chk Date Omok Amount Sep 09 HLUWIN N0K MENT ASSOC, AP i670M 01110/08 3060 �lxiQ4 Description X7778 '08 DUES 01 PO4 StGt C0ntrml# lmmina# Imo 0t Gross Amount Dio00t Amt Dinwmrt. UmJ NO AmoUnt 0 0i/03/0S �0.00 0.00 30.00 8L M&ibutmn Wo-rk 0rJ3r# XCiCd ��Cr�yt|on NO'0ow, AN 308 DUES PP426'01 —'---'-----'----'-------------------------'------------------------ two VoD-cr Nam RmMtI Pape Rank Check'! Ckk D�te Qmdk mmt S*p 1226 8AL0NIN PARK POLICE ASH(, AP @7092 01/i8188 10, NO, 4U lo10# GaDewl DeuCript10n 87780 JAN '08 DES PH 20O1' PU# Sot CO:tral# ImmiC8# lDvC it Srmm Amount DisCunt AM Mscont Usd Not X@O Dt � 01/03g8 10=48 I.00 |0,528.48 GL Ui3tribution, MnsS kuoD WVrk Ordor# ACtCJ 0enrjtion i0.52U.W} AN DES yP# 5 -01 -----'---'------------------------------------------------------ Vsnd0 Vendor Nam",; ReMO Page &lOk D&O Chk Date Check Awl J*y 7439 80TH88 PRINTIN6 & LlT0OARY 57�.!i2 -l3iSl QoUmal Dasmi»t1oo '"889 LETTIRHEMi PH Stat CnntradA 0001 Iawo [t 8r0SS Amount D|w0t AM Isnui Used N5 A@D Dt y�1�5S M/o, 570.32 0.0V K0.�� SL tintri�u�%n k000 bout NmR Ur��0 AotCd Ummr|;t�nn 2014520006� 570V, LETTERHEAD ZAP AE0UUtS Dqula R8law 6A.3 Nqmn8 By SURM k (5AXDRA) '@& t HIStury. Bak AP Pqrnt Mks 0UN/0O0A to B/9919199 Omok/KHI'n 105733 to 0456 Paymmd Type Check ---------------------------------'-------------------------------- ��nJ0 VonK 8w Rom t1 Pape Bank Deck! Chk [@tw �mok Amuun S8y �15� ��SINE5 U0D &P 167094 0l/0/08 %21.76 l^1ni Cona al Doss iyUOD POi Sat Consaal Immino0 Imc Ut Gross A0nnt Nocount Amt DiScmnC UHJ NM Awn,t 221.76 0.85 221,76 Q' �|drihutmn Ros hQ0d &ork 0rlar0 AntCJ Docwtinn 1CO'�0'2i8� 221.7g NO I7ATBEN -------—' ---'—'------------------------'—'----'-------------------- Yord! Vendor Namc R60it& Payeo F-aDk pleCko Chk 06t8 Chock Aim�,�iril, Sey .lai00 General DewCrltioO 412 M81BEEMP 8 HKF& 0i/01/O8-i4M/08 POO St6t Ootrmtf 000 Imn Dt Srma Amount 0|aount AX DisomGt Used NA A0OU8t � 01gO/0O 45.8V GAO 45.A0 Q' 00000i Gross AwmA Won Ord& ACtCd 0oscr|pthD 160-2452/W 45.8C D HU[R A 1/1'14M/0B MEM88t0P --------'---- --'-------------------------'----------------------' V0D # Vendor Nmmi� kmt& Pape, Bank Omca0 Chk 08t8 CheCk A00% Sop 1559 ULPERS L0N8-TERM PRUGNM AP H70M 01/10108 45.05 Q01 GGw@I DesCr|ptlOD "N4 LOU TERM CUE PPRI P& 112107 P8# St6t CuD r@d# lmoiCs0 Iwc Ut Gross Avant D}owU t AM 0iscomnt Umd Not Amo 8i 5773508 0v0U/08 45.05 0.00 4 10� 6L NMrRUt|O3 houS A00U t Won DrJm^# ACtCd 8e%ripb0n 101012N7 4 R 04 PHI P/E: 12/m/O7 ----------'----'— --------------------------------'----------------- awl Venor Name Remit0 Page Bank ChniCIll Chk Date 8sy ��a�n� SSD�6 ��Cr|pi�on �778� A�S��T 8�U5 PUf St6t Contrau# Immi0 Irwc 0t Gross Amount DiSo00X AM DiSmat Umd Net Amount MR7 O 1M 12p7/07 60.00 0A0 650.00 13y5 12/17107 650A0 0.V0 H0.00 |38� 129797 H0A0 0.00 HOAO GL 8i3triduaiVn @aos ANOu t WNk Urkr0 A30 D@mriytinn 100'AK0V0 550AO E%M-G PEHE no 21 650.00 EXAM-H AG2�0D 10121S000 550.00 EXAM-% CASTALES PO LiquiJ6hon AmroUnt T00'��S00� 1,g50AA "mat Hintmy. Bak &P Payment D6ls 00/00nI%8 to 90/0V9H0 Ch6ck/AN0'e 165n3 to i67Q Pay0 Dt T9n UJk ----'--'–' –'-- – --'--- --------------'--'–'------------'–'–'–'------- �00 Vendor NamG hot! Pape lank UM0 Ckk Date Check Mmumt Soy la|@0 G6G8 8l ��Cr|ytiOD ��RO� [0UCQI8 RElMD Mists Cnotrad# Immloul lnvC Dt Cross Amount D|amoz AM ESumnt Used Nk Amount- � 01/08/0B 2081 0.0V 272.0 SL Di3tr}tution JmSS ��Unt WOrk 0r�� ACtC� 0e��r�yt|nn |�O'25'53�5 272.01 [0UATIDN RElli – – -- -------'–' -----'---'--'-----'–'–'–'----'–'----'----------------- VsNI Vendor Name RSMt0 Payee Bank Deck8 Ckk 08i8 Omok A@0oOt Sep la!n4 S*ural Demoriyt1On � 05 ED SORKS P08 Jtat Wmtradf 1w0ol Irwo Dt Gross Amount 0iSC@unt A9 0|nnuDt Used NO Amount ��2� C 01�U283�� h/�0/07 5U2.08 0.00 Y82.08 GL 00rikUtiU; Grr,s Amount 'Work 0^,-etr4 Description n8-00-25W 31208 ED SURE", PO Uphtion UoGt 15O'00-21�� ,08 —`–`--------'----`-------------------`–`--------------------------- AND Vonkr Name R8mith Pape Chk D6tV Chank Amm0lt Ssp, on C8LLESIA7[ PUIFIC AP S7100 01/10/02 294A5 .�a�00 8sD�al Mp1ion POD Stat CoaradLU Inv01ooO Inn Dt Sross Amount Nsmunt AM Mscout Used Ma XN8 Dt 15340 C 02M1Z |2/N/07 N?.46 [L UiStrib9|On SrSun w&Dt Work DrJor0 AUCA D8SCriptiOn %00-2172 155A5 3 EA PINS P8NQ BE L,, 150'O0'2172 98.N 10 [A P0R STICKS PO L|quiltioD Amount n040292 276.J8 --'---------'--'--------------------------------------------------- am! YHkr Noe Remit! Page Xank 06ck& CU. "hUk A708Dt SCp 3Ni RICHt D K WILSON 0BA CRORAN WU8L AP 17101 01/10198 216.81 Jai0& CeDeral 77788 NURSER SFPL C] POO Stat co@t[out0 IuNice# Invc 0t Gross Amount Nswunt AM D1SO03t Uml Not Am0Snt |5o8 O 354V4 119897 24L81 0.0O 24L81 GL 0|3tritUt|oo Q0sx U0UDt �irk 0rJ8rl ActCd Dc-sCriptiOn 246.81 INNN&-R 07/n° PLANT M6TERI6L/WURSER 12605210 90CK SFKIES P0 Liqo0tiOo Xwnt �2i'68'3�1A 2h.81 ay��t History, Bank AP Pqmmt 08t8s 0PH/00H to 99/9V9990 CheCk/ACH#'S M5733 to 167456 Payment Typo Check -------'------------------------------------------------------'---- QD # Vendor N,--.TmE Remit# Page, Bank CkoCk0 Chk D6i9 ClhisCk Anno0¢ Sep :lai�� SGD8 6l ��CMpt1OD G?"9 PANIC KRMIT HANGERS PD# st6t COntz@cll I0@1(e8 Imm Dt Gross Amount Discount Art Discount Us@d Net A0OURt t5600 C 4323 11/27/87 1,01C84 0.0O 1.014.04 SL Ui ritut1c a Gross Amounit Work 0rder# Ar[CJ Description 11455-54*002 14.84 572S 2 1 [& M[TROLINK PARKING PERMIT HANQB0. FIXED 1.350.08 O.00 1'l50.00 ROUTE PORTION 117'55-544V173 8L MMr1kUtiO3 1.000.00 QmoS Amount 1 E& DIAL-k-RI0[ PORTION 8escr1pt1OD PO L|quid6tiOD Amount 1105,540-172 |4.U4 *nNU&LK 07/08^ COMMUN 0J10M CENTER M7'55'544N7?i RA00 �00'2�50�0 1,350i0 ----------'----------------'--------------------------------------' 'And! VSDdor Nve Romit# P6y 8 8BDk CheCk0 Chk Date 0sck Amount Cey 8M;M[RCIN' LAN0SCAKE SUPPLY, INC AP i67103 01110108 0731 :liiw&t Senmal Description POt St6t CVntrad# Ima<cG# IDvc Dt Grns Amount hanat AM Discout Used NO Amurnit 16266 O 153597 1D05/07 97,M 0.03 1y7.91 8L DistroUt>0; Gross Amount Work 0rJnr# ACtCd Description 1�FO8'5210 H731 ^ANNUR-FY 07/M^ SAMTY GEA8 AM8 0MM0CIAL LAUSCAPE S��LIES P0 Liquidation Am@UDt 1246832i0 H7.M -------'----------------------------------------------------------' 0n # Vo�kr Nue Re0it0 P6ySo Dank ChEnt# Chk Date Chsok koo�)t Sep 23G8 C0v0%ICUI8NS CENT[R AP 167104 01/10108 1.MG.00 �loi0# ,-nerai Description 877&0 RADIO MAINT %3i@# GA-Uor.ul U1810 DELIV[PY SRV P0# 3t6t CoMran# lmm1cn# Imo Dt Gross AmD0t 0S08 K AM DiSCmmt UmJ Net A00 8� 132K O 20080U0005 0i/02/08 107.00 O.0O 107,00 GL 00rNuUOn ton bout Work Order! Atli D8n [1y||On 1010f5 21� 107.8 ^ANNU& fY 07/0S^ WBKLY BlIVE3Y TO lE (NY ATT8RNEY �LAP Axoounto PayGbh KmS3 5.L5 N*APR70� By SANDRA A (SANDRA) PO4 St6t CnUtr@d4 IDmiCmo Inn 0t Gross Amount 01GcoU t AM MSumnt UmJ NO Amount. 15��7 O 572S 2 12/01 g7 1.350.08 O.00 1'l50.00 8L MMr1kUtiO3 QmoS Amount W,.,�rk OrdeN &CtCd 8escr1pt1OD *nNU&LK 07/08^ COMMUN 0J10M CENTER M0WTHLY RA00 �00'2�50�0 1,350i0 MAINT��NCE PO LiquiJatiOS A@G8nt 100-2J'0�0 1'30,0� -------------------'-----------'--------------------------------'—'-- Von # Vendor Name R.z0iti'�' P6�, 06nk 0�Ca Chk D8t8 0GCk k00uD SSy la T606 COWER 0ELIERY SERVICE AP 1JO05 0I/1"C8 107.00 %3i@# GA-Uor.ul U1810 DELIV[PY SRV P0# 3t6t CoMran# lmm1cn# Imo Dt Gross AmD0t 0S08 K AM DiSCmmt UmJ Net A00 8� 132K O 20080U0005 0i/02/08 107.00 O.0O 107,00 GL 00rNuUOn ton bout Work Order! Atli D8n [1y||On 1010f5 21� 107.8 ^ANNU& fY 07/0S^ WBKLY BlIVE3Y TO lE (NY ATT8RNEY �LAP Axoounto PayGbh KmS3 5.L5 N*APR70� By SANDRA A (SANDRA) �ymnt HiSto, Ink AP Payi8 t 0Gt3S 00100/0W to 90/9VD919 CheCk/A311'S H57A tO W55 Pap8Di Type C�0,. MW AR AIRA PAJEW. �iai@0 General Dem:ripbOn viol TOE CAWMIDGI PO# St6t C3Dtrat# InwW Irwo Dt We Amuu t Want Ad Km03t UK Net A@wnt Y3U50 12/2i/07 6 9.0S 030 09 A -31 GL nOtraut|8U U�U s AmOuO t Urder0 AutCJ [�uuriptinn 101650- 69.0� TOE CARMINE --'--'—' --'---'----'----------'---------'—'----------'-------------'-- V6Dd# Vendor Name R60itoP6p Bank Wk0 Ckk 0&1a Check Amount Se; 1N0 8URH M 3W0OL SERY10, AP 07107 01/i0108 344.911� @# CGR8 6I �sCMytiOD 0782 �IN �� TRIP 12/&/0 (Dl3��L A '1,1 D, PH St6t Contra& 1Wn|n*0 lmu Ot Srosn Amount Discount AM Discount Und Not Amu nit 1500 C 80?8W2 1411/07 34431; 0.08 N4.16 8L D! S%rW8tiOn, SrnSS AIT;u!,int Wkork Ord'er0 FL,*ao r!rtioJ 14545HO'055 34 N.0J 0ATION FOR DIN CENT8f TRIP 1,8 UISKYLAN0 ON w/8/07 PO LiqUiJ6Uon Ament 344.Y6 —'—'-------'------'-----------'-------------------------------------' VoD # Vendor Name. Romt# Pape Dank Ckk Date Ghmck Am,�on0t SSp 'AM [FORS AP %7iVB 81/10/08 W.y4 J3l0# ID-,sCript|UV �W1 3OFMHE MAIR (ELITE HT[M-W) P80 Stot Codr@dl Imeicm0 ITNC 0t Gross Amount DiS0U i AM D1Sco0Dt %K Ne A0nUDt 15033 U |417 ;2/01/07 33091 0.00 3AK04 Q- 0WrihUtioo GrnSs AffvUDt Wm^k 0rdorl knCd D�SCr>Pt1OJ 09115N0 3,O3.94 ^ XNWAL FY 0798 ^ %FTWARE MAINTENA%C[ FOR ELITE SIT[M ( HOU I%G ) P0Lig|nt1Vn Wait I F|5- Kul X0rd# Vendor Name RSmit0 Pa"* Bank DaCk0 Chk Date Check A00UD Sep 10 EVNIT W, AP Man 01IM100 201,35 001 General DemCriptiaU PH St" PO Liquidation A00unt W|Cm# I[vo 0t @,ma Amount 0iScoU t AM H7.01", UK N8t AmD0nt -------------`----`-------------'--------------`-------`--------- Vord0 Vendor Name =# Pape Bank Checkf Ckk Date CheCk Amount Sep �iai@0 General Dem:ripbOn viol TOE CAWMIDGI PO# St6t C3Dtrat# InwW Irwo Dt We Amuu t Want Ad Km03t UK Net A@wnt Y3U50 12/2i/07 6 9.0S 030 09 A -31 GL nOtraut|8U U�U s AmOuO t Urder0 AutCJ [�uuriptinn 101650- 69.0� TOE CARMINE --'--'—' --'---'----'----------'---------'—'----------'-------------'-- V6Dd# Vendor Name R60itoP6p Bank Wk0 Ckk 0&1a Check Amount Se; 1N0 8URH M 3W0OL SERY10, AP 07107 01/i0108 344.911� @# CGR8 6I �sCMytiOD 0782 �IN �� TRIP 12/&/0 (Dl3��L A '1,1 D, PH St6t Contra& 1Wn|n*0 lmu Ot Srosn Amount Discount AM Discount Und Not Amu nit 1500 C 80?8W2 1411/07 34431; 0.08 N4.16 8L D! S%rW8tiOn, SrnSS AIT;u!,int Wkork Ord'er0 FL,*ao r!rtioJ 14545HO'055 34 N.0J 0ATION FOR DIN CENT8f TRIP 1,8 UISKYLAN0 ON w/8/07 PO LiqUiJ6Uon Ament 344.Y6 —'—'-------'------'-----------'-------------------------------------' VoD # Vendor Name. Romt# Pape Dank Ckk Date Ghmck Am,�on0t SSp 'AM [FORS AP %7iVB 81/10/08 W.y4 J3l0# ID-,sCript|UV �W1 3OFMHE MAIR (ELITE HT[M-W) P80 Stot Codr@dl Imeicm0 ITNC 0t Gross Amount DiS0U i AM D1Sco0Dt %K Ne A0nUDt 15033 U |417 ;2/01/07 33091 0.00 3AK04 Q- 0WrihUtioo GrnSs AffvUDt Wm^k 0rdorl knCd D�SCr>Pt1OJ 09115N0 3,O3.94 ^ XNWAL FY 0798 ^ %FTWARE MAINTENA%C[ FOR ELITE SIT[M ( HOU I%G ) P0Lig|nt1Vn Wait I F|5- Kul X0rd# Vendor Name RSmit0 Pa"* Bank DaCk0 Chk Date Check A00UD Sep 10 EVNIT W, AP Man 01IM100 201,35 001 General DemCriptiaU PH St" Cooba:t& W|Cm# I[vo 0t @,ma Amount 0iScoU t AM NSC�Dl UK N8t AmD0nt W2M8'IN 12/tV07 2N.35 0.00 20135 8L NStrHotiCn Ulm Moot #st Urdex# ACtC] Dow|pti@l 130115800 201.M 1'YH OFM SWP0T SRV 091 29Q0 --- ---- ------'—'-----------------'----'---------------'-------------- �.SAP AcmudS PapbA kInse 6.Y.3 N^AR700 4 SOMA A (MNRA) �ymmt H�otCry. lln�mk AP Payment D3tm 00/00/80N to 0818Q929 CkSck/AC]#'n W3 10 1W P8peo1 Typo Chemk A0U Ut Met Ann', �80y8 12/n/07 20jl 0.00 T87 2J W40 Vendor N608 A@00'� RoW page. r0 ACtCJ Bank Umukf Chk Date Check Almul Sep 20031 6L 0130r00|nn O0ou bout Work OrJ8r0 AotQ U8sCripdioD 81|5 EXTRA SPACE STORK M0'00-2W, 425.5 -1) AP i7110 0110/08 230.0� JuinN 66neraI 0uSoriptioV hmit0P6ys. Bank Uack# Chk 0Gtn Check Amusnd Sep �7795 STORAGE 111Z/O7-2/1i/07 P0& Stat Uob^aot! Invnioo! Invc 0t &.OsS Amount DiaC00t AM 0|SNmnC Uad Not Amoun't', 15025 O 0 12P2/1 23W U.O8 2080 CL v1strooti0n 80ao Amm0a Wwk 0rderO AotCd 08u:rItAn 115. /MUAL FY 07/08 ° MOMKY SMRAGE FOR H.& EQUIPUB7 102'4Z'HU= FOR SECTION 8/mb", 104450% H0 11 C.0.B.C, .00 PO Vitt 4nUDt, 100415HV'0M 100� 126*50H'O3� �ADdh V6DdOr Name R8mit# Page, Rank Noohl Ckk Date Chock Amount Se- M8 F[UXL EXR[SS C0 'P AP WU 01110100 66.28 Zdm# Sonm�l �mtr|ption '�04 EXP0K MAIL A10 2558 151'� P05 JtA Cnntrad& Im0|cs0 I;wC Dt 6roos Amount PAW Ad &iowat Wd NA m8t 2-07-7&789 i2/14/07 66.28 0.00 0.28 GL 10rihuti0n SmSo bout Work OrJer& ACtCJ DoscriytkD 10 t'2152 |0 26.21 85OUO509340� 100'25-52M 17A6 601 1891100W00 10105210 0.^,'l 2 601 38900080100 1 C0'25'S2N 12.0� 0R��ND �3t CHN�E --------------------------------------------------------'--------- Y*rd# Vendor Name Revto Page Bank DeW Chk Date Owok Amount Cop 4950 FINE POINT EMBROIDERV, Ap win CIP0100 421.50, o1m# Sone t ,8l re su^�yt|On P01 St:t Coa0c f Iom1m# Imc 0t Grum Amount Qomunt W 0iucout UK A% NM A0U Ut Met Ann', �80y8 12/n/07 20jl 0.00 T87 2J 12/1og7 42L50 A@00'� 0.00 r0 ACtCJ U630 -----'----------'—'—'--------------------------'-------------------- 20031 6L 0130r00|nn O0ou bout Work OrJ8r0 AotQ U8sCripdioD M0'00-2W, 425.5 -1) UNDS-AWLT ONTQ- L[AQ� ------ --`----'--------------`—`—`---------------------------------`-- Uord#Vondor Name hmit0P6ys. Bank Uack# Chk 0Gtn Check Amusnd Sep �loin 4 88n6r6 1 1[ " e sO^ipi1oD �WS Hn LAUX[ MAINT KIT PO0 Sts WWI Invo{Col Inc 0t 6rUSS Amount 05co3At A% UiS= Umd Met Ann', �80y8 12/n/07 20jl 0.00 HL 81 @- DioM%0oo A@00'� r0 ACtCJ �S ri�t1O3 -----'----------'—'—'--------------------------'-------------------- 20031 HP LA[RCTMAINT KI1 pay��RlI�S8J.tS,NWPR�700 By SHDAA (Sk%WI 'x "` °"°°"' '=" ~^ ~' ^`^~ ``^^`,~ nymemt HiStwy. Bank &P Pqmwt Oaks H/0VA000 to 99199/0999 Chuk/AH#'y 166753 to 174S6 jAy0 Dt Type Check VoD l YsOdor Remit! Page Bank Check! Ckk Daf-0 Check A@0UOt S*P 42 RK. HALL PRINTIMCC AP 97114 01/10100 502.44 Aimf General Description 17MS WS CARDS P0O StGt Contract! lmm1co# Inn Dt Gross Amount Discount AM 01Somrt Used No Anurit, 502.QA SL 0|Strihotiun Gross Amount Work OrJ9r& ActCJ Uom:r|ptioO 131'11540H0 5A2.44 BUS CAR0S-U 8UCIA/V SINSOL ----------------------------------------------------------------- vend! Vendor Name RemitO Payee Dank ChcCk# Chk [ate Check Amount Sop 7302 S6TI:i[R/OL0S COMPANY INC AP 167115 01/10/08 730 .52 �it General Description 07790 PLAQUU-ARCPUST SOCIETY PO&Sut Cont0d0 IDwaie! Inn Dt Gross Amount Discont AM Dismunt Used Nd Amoun t P6958 12/20/0 73032 0.00 B8.52 8L G0SS Amount Work 0rd8r# ACtCd 8BC[iytND 10105210 73U.52 PLAQUE ARCIGOST 80CIETY '-----------------------------------'-------'------------------------' 0Ddif V8�kr Noe Remit! Pape Bank ChoCkf Ckk Date Check Am00�t Sep !NO BE CAPITAL 0 win ounpa W39 3aiml General U��iption 87894 COPIER LEASE 12/20/71qH9O A/0H0nnUn2 POt Stat OoUtrmctf Iw0io8# Inn [t Gross Amount Discount Ad UiSCm0t Used No A0OuRt 15045 0 48736455 12/50/07 2,23EB 0.AO 2123S.00 SL 01HribUtiOn Gross Amount Work Drder# ACtCJ DoSoriptiun 131'1157HT0 1.117.0 ^kNN0&fY 07/08^ LEASE PXYMEUS & HAINTEkA110E FR0M SBT0RIE SOLUIRS 131-1fS00Y2 1,117.55 FOR COPIER KONICA K&U0 3/N I 57EU10N, KOhOCA KA250 S/N # 308E1S277 AND K0WICA 722 S/N 27LI0 810 ( PLANNING' PORTION' � 131-115260450 00 COPING PORTI0N P0 L|qU|J6tiOn Am@UDt 131'115NA-062 1,117.S5 1:1-1T'57H'H8 L117,54 Uon � V8ndbr Nama K60itt Page Bank Wsck0 Ckk Dade Check Ag00M Sep P05 Jt6t Cootr8Ct0 Invo1C8# Invc ot 8rma AmuDt DAmunt Ad NSomnt Used NO 6mu nt 15641 C 0046 11/n/0 NZ.00 V.00 802.00 SL 8ioirit 1 0n ��SS A�U t W0rk O[dpr# ActC� 0m�riytion N105140 FLY[RS FOR MWNHXLL M[BI%8 POLipf6ationi Amut 1000S*O �S.AP Accounts PayGbh ReKa8 5.1.3 N*APR 00 By SHEA A 0%ORA> '^1 "' ^==" '"'^ ="' ^"' == "`'^"r° '"n° ''' ayomt H|nmy. Bak AP Payment Batts N)/H/W00 t8 09/0&/0999 Chnok/AQ Va W33 to 16MM Paym nt Tpe Chuk ---------------------'------------------------------------------ /endl Vendor Name Ract0 pays;,-- bank 3mok8 Chk [Gie Chen Ammmnt Sop Z252 H[LEN H HEBNANDE2 AP U7i18 0i/%/00 K 2.36' 11Nt SemsaJ WCr|ptlOD PH Smi Contre1A Immirol [nvo Ot 8ruo A0m 0ioomnt AM 0|onut Umd Xot 6mmut � A1/08/08 W35 0.0Q U035 SL �|otri�utino Cmoo MW Wmi Ordor0 AW 0emr*t5Q 101761210 H2 REIMU MONTHLY EXP ----`---`--`----`—`-------`----------'-------------------------``---` Xond& Vow N6@ Rectl Paym�, pheC�0 Ckk F�'qta ��Ck �@OxDt Sny 1oW G6D8 al NmCr�y%0n 81M5 SRV 12/i0/07m/20/07 P80 5W C0nCr@ul INmkS# InvC it Gems AmW D|oCm0K Ad UiSmunt Used NM A0u0t DP18M 01/08/08 4'u0.0� 030 435L08 Q' CWkWt|oo ��UDt Wm-� AutCJ 8�ur�ptioD 10112'50(N h828.50 mv l2/n/O7'O/20/Q 1 00" i21.60 nv 12/NA7'12/2o/07 -----------------------------------------------------------------' .n dl VG)dr Rests Pay a bank @oCkh Chi Data Check S�p /�6$ HE��TT'��C��0 FINANCIN- SEk0CE� AP m7120 0i/10P8 1,670Y its Go3 ml WCr|yt|nn 1896 8}0P LEASVEIN CTR 1195/0110410D Pot Wt comr6:t0 Immimt W; [% Srnon AmOmt Dioum0t AM 0|ommnt Und Wk A00nt 15054 O 60014Ny4 u/ZY/N 1A70.21 0AO 1=21 GL b|ntrlUo>03 Sr0za A�3 i ��k Or�8r0 �ctC� 0es r�ytion Gi'13-S7Q-145 0.00 WOLfY 07/A8* TEEN C[NIR TEW WIR [QU PMN7 LOSE (WZU/UARTM) SK%ULE WS%O0001 1361157Q'145 1,W0.21 CDWNITY CENTH T[O1 ENTER EqjIPMENT LEA[. < 3CaW 10275H0W03, PO LiW|At Am,0on i31-2'5761'N 57O.2� — —'---'----- --'—'—'—'-------'------------------------------------ -amnt Histary. BaM AP Paymnt DaUs OVHPOH to 9y9y9H9 CWcUACHEA =3 to 1-67435 Payment Type Checit. vindl Vander Name kmti pap Bank ChecH Chk Date Check Alount Sep 370 HME 00.1 AD Ulln 01IM100 W61191 laiml G6nerO &'i ption �001 MEG SWKIE,-: PH Sot coarmt! inxim# Lwo Ot Grms Amaut D"cout AM Nscont Umd Net Amwit 15293 0 HH3H7 ign"I 5=3 A0A4 10 0 11 2 10. 4 1 OAO 3D3H8 loppol 2L 06, G-,ss 0,00 29Ai X300 lV3097 1105152H-Hall 1 L 36 OAO 1936 3 0 H 111 U01 RURIALY0KIES TO, 6 L 87 0AO 6 L 0 7 11113i07 241100. J'2 E00 2 4 0. 32 GL Ns&AVKn Gross kmiount Work Order, Cc Descilption U660-HIC 900 'ANUALOY OYU* =LUKWS SOPLIS FM UNERAL MAINTENANCE OF MEDIANS AND LLD ELIGIKE AREAS PO Liq%tfori bou' U K to 52 11 IV, 5 H X, USE MHC . , H St XI, G onLracl,,& " Invokof Iwo Ot Gross Amount Discount AM Nscout Und Not Anart 15BB 0 5=3 lvlvO7 03A5 OAO 0 L 0 5 GL DiMrins-, G-,ss 'Woriv. urleri A-clC�1 1105152H-Hall im'.0S, 'ANWALK OUHt nBCRIANEMS RURIALY0KIES TO, GUAN GRAFFITI PO L 1 V i It Wn 11 to 91 52 to A 9 -1 1 55RE5 M4 Sit Anuall invowl 15233 0 6"2M3 GL DiOrAuNn 111052H494 PO Lipiatlo!� 1116452MI94 Ali Nneral DeScHpOw VH4 SORK5 PH stat comracti !woke; 15027 0 5403 ODSHO HUN GL 1=1521io ■ invc Dt Cross Amount Discount AM Damunt Und NO Amur.11r 1VIQC7 B835 0,06 D L .... boa bout Wal Order& AdGd DaKQQ,,,-i H835 INUALIX OYU' nBGEUANEWS •PKMS Amount 3H 915 inc Dt lq2497 luasg7 ,w3og? Hn bout oArl; 1 c wq is 2 10 010 10014 0210 0 A 01 lowqR52410 0 AC, .LAP AcNuMs PaNSA hissa 5.%3 NIVRNG Grms Amount Nswat Ak Nswunt Und Net Amu 15A4 OAO 1 .. 200. Loo 2 L 3 .,'4e .I 0.05 =37 Work 0=0 AcNd Ma. tz, I ANNAL F7 OTAR ' SUPLNS AT I, I. CENTEWIM GUINR CEW QMXY SEWIT NNHR, LAJCHEl PMRAN, TEN ENT11 BARNES POK AH AHS ANT, RECKATIONS GETTER. SENIOR SHVIMS TORY KRICE GUMP CHILRENS SERVICES vy SHMA A 15ANRII.� I wt Hi0o, Bail AP Pqmm Oaks MINION to 9V9V9H9 ,1,5'7U' to '116"74i", Ty've Tool& 52 IT 0 A (i TEN CEHER! 0 17 V 52 10 - H 0 AB SEES 700l15210, 6; A-1 AUS & FEC GENNP,'. 693? pus SPRE". nawl Gew vi, l Des vinion, 7006 MAINTIPMAUON, !YIPU3090 S101H UOU00 POO stat Antra_ o POO Sht CuMradi inckel IDC ot Grms Amiunt MsNuz AM Msmut Used Nel Auu-,I, "too 15141 0 3354HO 1V2U01 25=25, OAQ 212=5 SR TOP OqU108, 3H7NO N 0 1."116 S i lop4A7 7 L 5 2, K C 1,3 UA0 7 L 5 S 01MO100 555.59 bon bout Won f1derl AdCd Deuryticri HOAKNO-26 WHAO I wtl i F._.._.. r o, s A mi o i � n t W o r k _r de `ii A C f. GJ, i ;,-, t i 0n SEEM 0 CITY W TEN CENMR I DUES PARK 10105000420 INNULK 07AS' ONES PARK, TPRES FN PArRK 12 6 5 K 5 211C, 770, MNUUAKNS 185545H00( 24,054.40 MANKNANGE 10 117-x.,000420 MAO Vend# Vendor Name ReAU Pape PO Lip0tin, moot Chk Date Check Amount Sep 1320 11HIJINTINICT101 'LIDRARY 12 P 5 � 50 AP ff,7123 77 Or, IiO30 Wul Vendor Muir, Remitf Page Mnk CheCkl Date "16-Ck Sep HTIEU 1FERNUMN1L !V. AP Hiln 019OIC7 N6,58 197 N1111, Its nawl Gew vi, l Des vinion, 7006 MAINTIPMAUON, !YIPU3090 S101H UOU00 POO stat Antra_ o 1mokel !PC ot orms Mount Nuout Ad Discont Used NM Amourit 031 "too 15141 0 3354HO 1V2U01 25=25, OAQ 212=5 SR TOP OqU108, 3H7NO luipol 2, n C 3 Check# LBO 2, K C 1,3 AP GL DisvRdw-C, 01MO100 555.59 bon bout Won f1derl AdCd Deuryticri HOAKNO-26 WHAO 'ANNUaTY OU001 FOR MAINTENANCE CONTRACT FOR THE 14VAG SEEM 0 CITY W TEN CENMR I DUES PARK 10105000420 mnx ONES PARK, PO LiWiAtion Onnt 185545H00( 24,054.40 10 117-x.,000420 MAO Vend# Vendor Name ReAU Pape Bank Check# Chk Date Check Amount Sep 1320 11HIJINTINICT101 'LIDRARY AP ff,7123 01/10/00 IiO30 ;-,aimi General Descript`,on 07007 SR TRW 01P11{iii POI Sot Contradl !motel Invc Dt Gross Amount luiscount Amt Discount 'Joed Net Amount olpspo UOAO 031 "too GL N05OWn, bon Amount 'Work, Oreleirl Ac-1,Gd Descr1ptin i 13.0 SR TOP OqU108, %NO Vndor Name bmto Pape Bani Check# Chk Date Che�ck Amount Sep 5751 NON FINANCIAL KNICES AP M7124 01MO100 555.59 wmf kneral Description '1 "7 'EjIMIAINT /,•0P "` c (CITY 01 0115JU-911;)7 1 H JEASE POO Sot ontrutl invokel rove Ot Gross Amout Discr-ut Art �jsed Net bount 15041 0 7515H5 spipol 9L59 O 1 HR59 GL NMrAution, to bout Work OrMr# AUN Denription 10115HOAQ, 381.40 ANIML FY 0709* CA NN 1 H MPUR LEASE PUMPS C51P Accougs Papth bluse 6.L3 NIOR700 By SANDRA A (SANDRA) �y0�t HiS�Ory. 0�� AP P8yze8t Bates 00108X0000 to 9y/98/9399 Ch8ck/ACH#A 108D3 to 1674H P3yNeD Tpe CWck �ui8# Sener3l Des Cript iOD 8I08 MHUN CARC A 15 WHIR CMr 2/8RD'2/i0/018 POD St6t Cunrac±0 HoiCo0 IVVC Ni Srnnx A@Uu t Haut Ad mscout Used Xnt Amurit 8L D|ntrqUi|nn U.—aunt Wurk 0rJar0 &CtCd Dan ripCioD 1010 '5JO0'10.,) 60A 8 SARC A !CA WINTER C0NF 2/8'0/08 —' -----------------------------------------------------`—`-------` amdf Vendor Name ReMH Pape 83nik� CheCk# Chk Date. OieCk Sep 075 IWTEDOTI0NAL CUE C0UNCIL' INC. A AP man o1/10g8 vJ.54 2aimf Herl DescriPtiOn No St6t CO3t[act# Iwo1C00 Invo 0t Gross A0Ou t 0iSmu t Ag 0inwut Wed %8t 6mDu t O47S/060 12/1597 4250 0.00 Q L5� Q' Ron bout Work 00ri 8n0 D8S riyt|0D 1O'405240 PHLIQ\TIUNS VSad0 Vendor Hamo kmt!Pape Bank CAsc"# Chk ht8 Cheok Seq, INT1-,.RNAJ10NA1. C"-NX(iL OF AP '17127 01/10/00 50.00 ,l3i@& G�GV 6l �mCrip�iuD POI SUt Contract! Immio;# !no Ni Smsa A@Ou t Dismut Ad 05cout Used NM Amurit IV4H6 l%/mp7 50.00 0.00 50.O0 SL Diari�utiOn ��s� A0OUO �xk 0r��0 AC�CJ D0�riyt|UD 1004 M'52H'i i8 50.0O 00 A DEJMAX0 T0U 2/2409' -----------------------------------------------------------------' YK0 VeDar Namo Ro@itX P8pB Dank Ch8cki Chk Date Check km= Sop 1307 MON HUNTAIIIN AP 170 01P0100 H0,91 ��i8# Ge�o 6l �mori�t|on �010 STEADE <HS0 FILES) PH Stat CODtr6Ct# ImaiCG0 Ivc UL SIN # M0S 23W3 E841S CITY YARD 0ocount AC Diommnt 131-1$'5760462 141722 12/3i/07 P8 Liquilt1n A�UDt 131'145260452 t8Y.�8 SL 1�1'�1-�7�0'0j2 i7k11 Nat Orkr; ACtCo V8rN1 V8Nor Name ReMN Pape K6Dk Decki Chk Date Check Amount Sep 477 1%VEKN0ENT CITIES ANKUTION C/8 AP 167125 01/10/08 153.0V �ui8# Sener3l Des Cript iOD 8I08 MHUN CARC A 15 WHIR CMr 2/8RD'2/i0/018 POD St6t Cunrac±0 HoiCo0 IVVC Ni Srnnx A@Uu t Haut Ad mscout Used Xnt Amurit 8L D|ntrqUi|nn U.—aunt Wurk 0rJar0 &CtCd Dan ripCioD 1010 '5JO0'10.,) 60A 8 SARC A !CA WINTER C0NF 2/8'0/08 —' -----------------------------------------------------`—`-------` amdf Vendor Name ReMH Pape 83nik� CheCk# Chk Date. OieCk Sep 075 IWTEDOTI0NAL CUE C0UNCIL' INC. A AP man o1/10g8 vJ.54 2aimf Herl DescriPtiOn No St6t CO3t[act# Iwo1C00 Invo 0t Gross A0Ou t 0iSmu t Ag 0inwut Wed %8t 6mDu t O47S/060 12/1597 4250 0.00 Q L5� Q' Ron bout Work 00ri 8n0 D8S riyt|0D 1O'405240 PHLIQ\TIUNS VSad0 Vendor Hamo kmt!Pape Bank CAsc"# Chk ht8 Cheok Seq, INT1-,.RNAJ10NA1. C"-NX(iL OF AP '17127 01/10/00 50.00 ,l3i@& G�GV 6l �mCrip�iuD POI SUt Contract! Immio;# !no Ni Smsa A@Ou t Dismut Ad 05cout Used NM Amurit IV4H6 l%/mp7 50.00 0.00 50.O0 SL Diari�utiOn ��s� A0OUO �xk 0r��0 AC�CJ D0�riyt|UD 1004 M'52H'i i8 50.0O 00 A DEJMAX0 T0U 2/2409' -----------------------------------------------------------------' YK0 VeDar Namo Ro@itX P8pB Dank Ch8cki Chk Date Check km= Sop 1307 MON HUNTAIIIN AP 170 01P0100 H0,91 ��i8# Ge�o 6l �mori�t|on �010 STEADE <HS0 FILES) PH Stat CODtr6Ct# ImaiCG0 Ivc UL Gross &Nn0i 0ocount AC Diommnt 04 Not A0uu t 141722 12/3i/07 U0.R1 0.00 %81 SL koSS boat Nat Orkr; ACtCo 0Mr|y%i lot '4P5U0'O14 — --'—'—' -----------'—'—'-----'----'---- ST�E HSG FRE ----------------------'-----' %30P &Ccomnto Payblo blase 00 N*APR700 By &HMA A (U%RA) .�v u, w""w., m^^ ^m' m, mvo ^.j �ymnt History. Bak AP Payment DaWm O8/00/00K W H/9&/9999 Cheok/Al#'o 05733 to 37435 Paym Dt Tow Chu!, --------' ----'--------'-----------'—'--------------------'--------' /srds Yenor RCm1t# Pay r, Dank Chk 0atm 14im# Genera Description �.812 SR TRIP PO4 st3t Wtv@ut IDmiCoi In, 0t Gross &mSml- Uks'cdi Aim0nt U 01/08/�H 80.00 0.00 8%.00 Q' 0io�rihut|on Grosm Work 0r��0 �xtCJ �mor>PtioD 15O'A0'�10� S0.�0 CR TNI Z/i5/08 ----`------------`--------------`--- — -- —`--------------`----'—`—`-- Vo;N# Vendor Name RG0iti Papa Bank Check! Chk Date Check Mount Sep �a\Q# S8n-'-r8l iCw !�Dll SOUND TECH 'RENTAL PH St6t Contradi I0m>co! Imm Ut Gros A00nt Docout AM Discout Used Net Amurit 15638 C 80 1 1412g7 500.00 0.00 & 0iStrWKd0U 8m:-,,� Ai,;vU t Ordavi� AotCd D�S riy�i0: 20412i72 500.00J, SWID TE{8 RENTAL PO LiW|aihx� Amount 15100'2G2 500.60 _________ VnDd0 Vendor Noe ____ Rect# Page BuR CWCk0 CH 06t6 CheCk &@mut Sep Jai imai cv-,er a �:. Des or1Ptialri 87813 NW ER SBRI0 PO4 St6t CO3t[Y@ Iwo|C6# InvC Dt Sr0S3 A0DU0t D|sOU t AM 0ioamDt Used Net AmuU1 WKIWM87 i2/20/07 1,6Q3 0 1 ,61Z33 Q- 0|S|rib��iG� Smas AW Work UK; &dCJ Deooltinn 143'52'50U0'�78 1,6120; *ANlUA fY 07108^ R0 PR0FE.`.,SION'AL 3[RYl�� 0N IQ',J�FllAL W&ST 0I8O�RGE pR�R�M. PO L\yViht1on A0ount 52 'Wo '079 1.6UX, --'----------'----------------------------'-------------------'—'—' WWI Vendor Name RoW#Pape Bank Meuk0 Chk Date Check Mom Sop 05 KII TRUBCRI8ING KIM AP 107132 01/10/08 225.OH'; Jai�� Ssn�r l �mC[iptim 878�� 8RV-A MN��{ P8t Stst WraotI Immko! Iuc [% Srma Am8u t Amt D|S:mmt Used, Am0u , j8 12/03/87 22S,c0 0.00 225.00 8L QuMAUtwi 8m3G Wit Wnrk Order! ActCJ Dauriytion 100-2400 n5.00 SRWA NAWSIH 0APAo:ougoPayable hiss; 5.L3N^&R700 BySH0A & QN= n��mt Hist"'vry. AP Date» 00/N/800C to A/H/yh0 0eCkACMD'n 1667S3 to 10435 Payment Type Chet'; ___ I ____________ ________________ -------------------- _______________________ �"W Ynndbr Naw 1101 Pape Kank �"�heok0 Chk D'ato tmount ",op 05 X[Y [0]IMUT FINANC[ AP a71t N/10/08 573.78 �lam sneral Description M8 RI08 OnER AMI�p PD# Sot DmtrN�# ImOioe# In 0t Cr3So Amum t Daunt Ad 0iywmnt Wd KM Awjr,t 15039 8 50WH 1712 l%/0/07 57i78 8.00 WHO Q- DintrautiS3 Von bout Wwk Orderf ACtCJ DeS ripbon 01'15N002 5 73.76 ^ ANUAL FY 0730 * COPIER LEASE FOR ADM! NISTKAJIDN & PKII W LASE 0 1189085 SIN 0 R0[on0w 8 K5E07008K" P0 LY;u1"di[a� kmOOO W14110 062 575.78 —'-------------`------------ Vadf Vendor Name kQit# Page 02 K[VIN SEE 0W KJ 9NICE8 EMIR ]oim0 GenerU Desuiption Bank COCk0 Chk 08t8 Check Amount 3*y AP n71m 01P0108 1'P7.511 NO St6t Contract IDvo [t Groou Mount 8immunt AM 8ino0nt UwJ RH Aunt W O 12/07/0 Lv7.50 0.00 1`177.5O GL 0|3trRutiSn Wzirk Ur4er# AdCd Deszr!yt1On 1215,500040311 i,177.[0 WOL'FY 07/08^PR8F 3SI0NAL S8WI1-5 KELATES 1-0 A�0� CNPLIA�[-'� P0 L\qUiAt1UG A0oUDt 12014 - AMC 'D0.; 1,177.S0 -----------'--------'---------------'-------'-----'-----------------' andf VsDor Ramit! P6yn Dank QoCk! Ckk 06t8 Check &@0Unt Sep A04 LMUD)S & A590[S. HC 302 FO AP 1O7135 01/10/00 375.10 1a100 86neraI `�Iem:riptinD 2aim0 SGDer6l Description 87017 PARTS/ER PH Sht Cn3 rat0 Iwmioe0 No Sty WW0 WWI Invc 0t Srnax Amount 0iucou t Xmt Dionmnt Used Nd A@OU t &oSS A;io0t Work Order0 ACtCd D8SCr1yt1Sn 12i'5 1521,1110 10J| ^AHUALfY 07/08^ RCP AIR DR POWER TOOLS PO LiV|"tion Arriont Y52<4 O 27010 12/10P7 NS.U0 8L 04WW" 8rOSS ANQ0t Work 0w# AdCJ D3scriptiOn 375.0U 1 EA WMAL-FY8798* CWTE LANOMAK WQTENANCE SOWS AT THE ARK & DIUE 0T ( &0 !LL O/�,?'-iONA 5,LVD � PO Liquidatiuo A@0UDt �|74 1 '300001,2 '--------------------------------------'---------------------------- And Vendor Nun'. ReQit#Pap8 Bamk OaCkl Chk Data. �.eCk Am00it, Sep AP M71M 01/10/08 1031 23H LAWN MWER CDRER 2aim0 SGDer6l Description 87017 PARTS/ER PH Sht Cn3 rat0 Iwmioe0 Invc [t Gross Amount Discount An Dismot Used Rd 60OVnt W 8 5157 11/26/07 i0.31 0.00 1111 GL 0|S1rAUtion &oSS A;io0t Work Order0 ACtCd D8SCr1yt1Sn 12i'5 1521,1110 10J| ^AHUALfY 07/08^ RCP AIR DR POWER TOOLS PO LiV|"tion Arriont �.AP Accounts Payable Release 0.1.3N`APR700 By SHEA A (NORA) 10'stoiry, Bank AP Pqmnt Oaks OUHPOH to H/99PI99 Check/UHFs HU33 to WN PaywM Type Chenk vgndl Vendor Name Remit# Payee Bank Checkl Chk Date Check Amount Sep 566 LULIET SWIMING PHL SUPPLIH D4 1 AP 1167-1137 01110/00 4,64. 49 ,Jm# General Descriptin, qQ9 POUS SUPPLIES Pop Stat Cantradf 1wokel Inn Da Gross Amount Discount AN Discount Used Nd Amunt 15252 0 231-2250 0W24/01 4121 OAO 430 % "'i 2227U 07/13/07 213.3E 0.00 2 1 '1, . 0 6 231-226567 Dog 1/07 3534 hoss bout GAO W14 Dewjtkni 231.2 1309 00/27/07 6 111. 5 0 LOG GL50 23KAGA o9goy =90 OAO 4230 GL NstrRutkn REND Gross Amount Wuk Orderl AcUd Description 'YAP Acuu4 Papth 1 leve 6.k3 12 HP52io OC49 1ANNUAL-FY 7fOB4 IMIISCELLANUUS POOL SUPPLIES' PO LiVidation Amout 121505210 14.49 Vondl Vendor Name Recto Pape Bank Deck! Chk Date Check Amount Sep 960 UNIS ENWAnNG Hr, Cr` H7110 01IM/H 2.37 ,,i i - ,. , iiii Gervai Dirac ription rU9 EMPLY BUSES.- P01 Sot WWI WHO Inn Dt Gross Amount Discount AM Dismut Used Nd n untk Z0400 olg3ga 1W 8001 1137 GL Cr o wunt Work. (,wder4i Act( -; -�s Am d 1'r „,:i`I ',Jon BADuE5 ondl-I Vendor Nue =6 pap. Bank Chocki Chi We Deck Aunt kp W LGENA T VILA NO At M71M 01P0100 1, N5, 00 011 Gewral Desemption wo AC SRV 143VOICU00YOR Pop Sot Anhadl invoicaf Wo011 GL NAWW 101115HO 10111-5030401”) 100115BOAK' 101-05031125 to KIWO4 gadl Vnkr We 1201 NARICLA DUAIIN ?am# Bean! Wription 1921 REFUNTSWIM TEA,"'! Inn Dt Grns Amount Diswunt AM Discout Used Nel Amount 01PIP0 1 , U5 A0, OAQ LNEN Gross Uount Wj�rk Order# AdlCi ID-es c r j Pt i,,, n, 1 AN A3 AUT SRV Q3QU11/03/06. 172301 AUT SRV lqQOl0lfO39;': 172.01 AUT SRV l;3q0101P3/06 172 AD AUT SRV 1131t'2;1019390 172.50 AUT era. s' 14300W[03/031 Unit! Page Bank 001 UR NU Den Aunt Sep AP 07140 Olp"02 25. OD Mi W watrad- Inn ot Gross Amount 0hunt AM L.. __ix: UK Net Anwit 0 hoss bout 01 Orderi AWd Dewjtkni REND Will TEAM,' 'YAP Acuu4 Papth 1 leve 6.k3 NIFUH' By SHMA A WHR.40 s a/Uxni History, but &P payment Dates 00/000000 to 99/IQ9899 Chmok/U #'o M5733 to 57430 Payment Typo Check ------------------------------------------------------------------- Yard0 VaUr hne Romito Paywe Dank Check! Ckk Data Check AM@K Soy �aAt Werul HYpt/0B P0# Stot Cmmrat0 Imwv;0 Inv: Dt Gross Amount V|cuuUt Amt D|no0nt Used NO A@OU t I870 07/M/07 0 7A2, W 477.0 0- 0|xtrihG��m Gross Amoun-t Work 0rnr0 A�tCd 0eo r��tinn A70A000012 U7.0 XY LAAXSCAK SRV �im@ 8 1 0 e \�On POO Stat Curdrat& lnn1oG# inc Dt Gross Amount 0iSuu t AM UiScN0t Used NO Amwit 3061 87/31/07 1=09 0.0D 1.WW Q' 051=51 Gross A0m0t h1crk Order# XCtCd Dan riptinD 12}'51S00C 1.W3.0Q JLY LANDSCAPE SERV An dl Vendor Name psait# Payee bank ChoCk# CSk Date Amount Soy 05 HAREN SUC14A AP M1142 01/W100 236.00 J�i0# SoQmral Description �:024 PER DIEM 111IM108 CA CONTRACT C17110 ASSOC PO0 Sot Cnuak8 ImmW I8vo Dt &noS Amount DiooU t AM DiScm0t Used NO Amount 10 SL uotrHhhoN @nsS Mount Work Aot(J 0oo ription 10101'53HM03 236.00 1/iI16/08 CA CITIES ASS@C 0Q! Vendor Nazie Remit# P6ys8 Bsa0k Ch6ok§ Chk D,31,a Check Amuun SGy T�i� �R,IS&TIO% &P i67143 01/i0108 42.82 .l81M Giefleral Description 8782S 5]SC SNP I[S P0O Smi; Cuntr@1j Ww)CeK Imm Dt Gross Amount 010ut AM Discount Used NO A00Ut t520 O 3W 1 /20/07 42.82 0.00 42.82 QL Diotrihut|no Gross W"ork Drden0 kotC-d D�oriptiOn 121165%i8 4182 ^ANOXfY O7/08^ MR lWDU0X 6UPP IES POL|quidatia-P, Aww)t 1216t5210 42.O2 Wl Wr Name 1100 ;Gy 8 Dank "Gecko Ckk Date Chmok A-imou.i.int Sep ni@# Ssmx6l Description W5 ]NTE ET AAB3 lH YHHH8 P00 St6t Cuntract0 I00ims INc 0t GrmS ABm0t DhnCC AM Mocmmt Used Not Amount 15037 O 6502y89 12/|O/07 WCW 0.0Q 1.Z54.�4 Q- 8in�rikutioo Grn3S MGM! WOrk UrJ8r0 An[d [e3cmpt1nn 13 pit t00-0@ 1054.I4 * AWN0L FY 0708 ^ T-1 OW SERVICE POLiWWi� Mount ' y or nuwwm m/u om. m, moo v'�L vym ,cvjt .L, ayomt H1RDY Bmk Ar' Pa��n 0atas 00100/0000 t0 9519VI919 ChnCk/KH#'x U5753 to IN35 Payment Type Chen: i.25C64 --`—``------ -- — — --------------------------------`—'----`--------- Vond& Vendor NaTie Rem1tk Page Bank Chwoki Ckk Date ChmCk AmmuM Soy /4�8 M00ILE M0D�,AR CO'RP AP 1714S 0V10/08 302.U� l^ini General Demu^iyhon X7826 X0DULMi 12/i97'2/30/0 �aim0 SSnenl Demptioo 8�X3 SUP=" P0# Stat CnUtrvto ImO1cel IrAC [% Gross Amount 0SwV t At Diemut Used Net Amount 008V0289 1zPq07 1.50201 0.00 !,02.5Z GL ��u�ri�ut1nn Gmnn Amon Work Dr�� D�o ript1On i�1'1�52�0 i,502,52 ��yLlES ----`---`——'—`------`--------------------------------------------- ;nM0 Vonbr Nam He0it# P6pm Bank Cwokl CH Date RmCk Aunt Sep �}o1�� 88mr6I �mCriyU8n POr Stat 110kradf Iun\csl Inv: 0t &^ms Amount 0|uou t Ad 81Sumnt Used Nat Ann', Nd Am8u t 15107 8 2H0Z81 i2/N/07 3y2.03 0.0O H L0 Q- 0|ntrhutwD Smxo &@Ou a Work [rdeN AnCd 0nwjt|on 11/19/07 260.00 "225'5250 266.0 H 2 3 -'�, 25LQ0 "ANN0&'FY 8//H^ MUUIU[ MORAR Work Drhr& AotCj Dm�ript�on PO LiW|At11."i Mont 131515270 ---'—'---'----------'------------------------'—'—'-------------'—'----' my21 8L DhtrNUUO8 Smus A0uUd Won (14er0 ACtCA 8Mcriytion H233 --'----'--'------'—'--------------------------------------------- �vdf Venda, Nuk, UmIt# Payeo T540E2172 250 Ckk 06to A-u'0uDt �1152 0 RV �4 1S02,52 �aim0 SSnenl Demptioo 8�X3 SUP=" P0# Stat CnUtrvto ImO1cel IrAC [% Gross Amount 0SwV t At Diemut Used Net Amount 008V0289 1zPq07 1.50201 0.00 !,02.5Z GL ��u�ri�ut1nn Gmnn Amon Work Dr�� D�o ript1On i�1'1�52�0 i,502,52 ��yLlES ----`---`——'—`------`--------------------------------------------- ;nM0 Vonbr Nam He0it# P6pm Bank Cwokl CH Date RmCk Aunt Sep �}o1�� 88mr6I �mCriyU8n ui0# Ceo��I �yCriptiun P0� P0O St6t CO3tral0 1mo1CS0 IAvc 0t Srosa Amount UiScou t AM 0|Scont Imd Nd Am8u t 21455 584S 11/19/07 260.00 0.O0 266.0 0.00 25LQ0 Cmon AmOuint Work Drhr& AotCj Dm�ript�on 131515270 ---'—'---'----------'------------------------'—'—'-------------'—'----' my21 8L DhtrNUUO8 Smus A0uUd Won (14er0 ACtCA 8Mcriytion T540E2172 250 EICTRICL RV .AA Ond0 Vendor Name Remiti P6Re 86Dk che:kv Ckk D8to mod 6008ot Sep AP U710 01110/C8 %65.21 ui0# Ceo��I �yCriptiun P0� 8tat CnnirQ�� Immice# Isc Dt Gross Amount Mount AM 05umnt Used NO AN8 nt 21455 12/12/07 265.21 0.O0 266.0 Q- 0iotQuKon Cmon AmOuint Work Drhr& AotCj Dm�ript�on 131515270 ---'—'---'----------'------------------------'—'—'-------------'—'----' my21 PARTSAAMR O.AP Ac0untSPayble %Use 5.1.3 N^APR700 By SOMA A (UNEA) �, y o/ ouWm mm `m^ m' mvo mmpm ,yt .0 �vmt Higuy. But AP Pammt Oaks 0PHP000 to 99/09/0998 UaCk/ACHUs 166733 to 15M36 Payment Typ e Chmk --'----'----------'------------------------------------------------ VoDd0 VoOdbr Name kmt& Page Bank CkSCk,i Ch[, Date ChEck ArmUnt 'iep 1100 N[OPOST LEASINS AP 1571M 8100108 688,57 lw# SGn80l 08sCriyt|OO 210D POMACE MACONE LOSE i1/50P7-12/29/07 PH Sol Contratl Wic6! I IDVC Dt S SrOSS A@OU t N Nacont A% U U1Sm0nt U Used No kmO0t 15573 U 4 40OD7 1 10/31/07 R R8.57 O O.0O H8.57 8L DintribUMVn & &0O nt W Work 0r6Grl ACtCJ D Dsmnr|ptiOD |30115NV-00 U U037 i i [A *ANNUN-'FY 0 07/08^ L LEASE PAYU U3 FOR P POSTAGE r,,, A-,, lNE,F OLD! N N6 K A AC8IWE PO LiqUNatiOS A A0UDi O|'1157H'00 H H8.S7 Von 0 VeDor Nue f fmmt# Pape D Dan C Check# Q"k &1te ChGok A Amm0t Sep General DemCrip0QD PM9 SERIES PDO5tat Contract8 IN0ie# INm [t CrosAmOu t 01ScoUDt AM UiSm0nt Uw6 Not A00n 15632 0 7713 12/1897 N.84 0.00 W84 SL 0|Str1hOti0 tnSS Mont Not! OrdRr# AC0J 0BCr}yt4n 16105210 0.0A 'ANNUAL-87/08° SUPPLIES RN RECREATION AND YOUTH. AND ADULT SPORTS PRUGRAU3. 15101?154 37.84 TRUST DEPOSIT PORTION P0 Liquidat1OO A;0QDt 5011224 37.84 lflQ& SADer&l 0000iFtiOO 87830 3WRIFS POP 3tat Cont^actA Invoic8# Inc Dt Grms A0Ont 0iS0U t AM W0Dt Used NM AmuDt 150N O 2M6 11/30/A7 37.8/ O.0o V87 302( 12/01/07 4 1A 3 0.00 W0 SL DiotrihGtioO GroSS WwvR 0r,�'ert ActCd 8ascript1On 1i154-52H0V0111 82.80, ^ANNUX-FY 07/08^ ORDER FOR STAINS AND PREMTUM COLORS PO LiqUi6aMon AmUAt 11184'S2H-04 U% .U0 lai8# 86Omral tion y8u SUP 0, POI St61 11�004 l0GiC8# InvC [t Grmm 60Ont DioCNQt AM D|nC@0t Used NO A0Q Dt 15234 O 333� 12/03P7 04A2. O.00 47C42 0L NotrMutiOn Srnss Amcitnit NOrk Ord9r# ACiCd 08nCriytiOD 1115'5ZW'04 474.42 ^&NWUA -FY V7/08^ HALL MKS AN UEWNBNS 8ERNE AND S0K E5 P0 LYqui Id ion rwun Joii'lel, Ggmxal Das�r|ptiOD 10K SWRES lflQ& SADer&l 0000iFtiOO 87830 3WRIFS POP 3tat Cont^actA Invoic8# Inc Dt Grms A0Ont 0iS0U t AM W0Dt Used NM AmuDt 150N O 2M6 11/30/A7 37.8/ O.0o V87 302( 12/01/07 4 1A 3 0.00 W0 SL DiotrihGtioO GroSS WwvR 0r,�'ert ActCd 8ascript1On 1i154-52H0V0111 82.80, ^ANNUX-FY 07/08^ ORDER FOR STAINS AND PREMTUM COLORS PO LiqUi6aMon AmUAt 11184'S2H-04 U% .U0 lai8# 86Omral tion y8u SUP 0, POI St61 11�004 l0GiC8# InvC [t Grmm 60Ont DioCNQt AM D|nC@0t Used NO A0Q Dt 15234 O 333� 12/03P7 04A2. O.00 47C42 0L NotrMutiOn Srnss Amcitnit NOrk Ord9r# ACiCd 08nCriytiOD 1115'5ZW'04 474.42 ^&NWUA -FY V7/08^ HALL MKS AN UEWNBNS 8ERNE AND S0K E5 P0 LYqui Id ion rwun Joii'lel, Ggmxal Das�r|ptiOD 10K SWRES lai8# 86Omral tion y8u SUP 0, POI St61 11�004 l0GiC8# InvC [t Grmm 60Ont DioCNQt AM D|nC@0t Used NO A0Q Dt 15234 O 333� 12/03P7 04A2. O.00 47C42 0L NotrMutiOn Srnss Amcitnit NOrk Ord9r# ACiCd 08nCriytiOD 1115'5ZW'04 474.42 ^&NWUA -FY V7/08^ HALL MKS AN UEWNBNS 8ERNE AND S0K E5 P0 LYqui Id ion rwun Joii'lel, Ggmxal Das�r|ptiOD 10K SWRES P0 LYqui Id ion rwun Joii'lel, Ggmxal Das�r|ptiOD 10K SWRES V! ,"." ant HintOry. eak Ap Paymo a 0atas O0/U/0W0 to 99/9V9999 CkooqAWS 166733 to 1036 QUM Tp3 Chuk POO Sot Contmctl I0061 Imo Dt Srma A@0U t BNmunt AM 0iSn0Dt DiommDt UK Used Nat Amount 15237 (�2-"'� 12105/07 844.35 0.0V 04C 16637 C S@787 I%/2097 41.78 i536S O S886 12/04/07 4 L2 2 Dmsr|yt= 0.00 844.S5 42.I2 ^ANNU& fY (R/08^ [ROF C PUNTS FOR SL 0iotauboU W8rk Or�j�er# ActCJ 0escrlytioD N072-521 INTIN0 OF STRIPIM6, lEET LEGENDS AND, 20 0� 11/2o/07 6i.61 SEP �1S, ForR. CONPUTER CILASS AT C�MUUN TY 0.00 51A4 UISC8lXN[DS KRUT HXRK NCS. PQ L|qU�d�t|OR A munt 5R, 1411/07 2W �ENTER. 030 2W, Aunt icy '7 'sZ��jl 10.58 1511-11 1214/07 150 —'—'-------------------------'—'—'-------------------'----'--------- �Awl vadur WriS RS0it# Pay 0AD 1W Ckk [-"Ate Ch�,Ck AR.m0ilt Sop G 0' 0jArhUt|O3 Amount IWc,-,rk 0rd�,rf AotCi De ,�,or|ption 1 a 4NW6 07/08^ 18R 'SMNLL 12i'68-52N 4 -FY HARDWARE AND S��LIE9 0.00 CONT R[BRRAL 121-6150O PG i/WWin A�At |21'�G-5�10 133.�0 —`------ ------'---`--------------`-----------`---`---` Ramit&Pawm lack 001 -----`------ W 06to Omok Amount Sq yAWVGnar Nanr �ai0# S6O80l 0esCription 0-13 L POt stat CO3trK�X Iwo|uf Imm X SrumS Amount Daunt &M DiommDt UK NM Amou �, 15237 (�2-"'� 12105/07 844.35 0.0V 04C 16637 C S@787 I%/2097 41.78 010 41.78 Woo M0Un1 Work 8rd& &nCd Dmsr|yt= 844.S5 ^ANNU& fY (R/08^ [ROF C PUNTS FOR SL 0iotauboU W8rk Or�j�er# ActCJ 0escrlytioD N072-521 INTIN0 OF STRIPIM6, lEET LEGENDS AND, N.0 MAT RIL AN SEP �1S, ForR. CONPUTER CILASS AT C�MUUN TY UISC8lXN[DS KRUT HXRK NCS. PQ L|qU�d�t|OR A munt —'—'--------'—'--------------------------------------'-------'----' �ENTER. PO L1;UN6t|OD Aunt icy '7 'sZ��jl 10.58 —'—'-------------------------'—'—'-------------------'----'--------- �Awl vadur WriS RS0it# Pay W 0KkI Ckk [-"Ate Ch�,Ck AR.m0ilt Sop G loia Geners Demptlon P95 Stat CunvW0 Im0lns0 IDv: 0t GrmG &m0U t 8L 0&WItiOn A0nun W`n�'k 8rdoiI Ao |000b2227 54.00 rd! Vendor Name bmt# Pape 72� PER O PAIMT C0��%Y �uWO GoDmral �mCr(ytinn �W TRAFF PUNT SUPP H3 WoU t AM 0iSC@0t UN6 NO A80UDt 0.00 51.�0 �C� 0000r�ption Jm OKS p#2641 83Dk WO Chk Date Chsok Agmum sep AP Hilo 01p0/o8 8440. P0# S% CVntra10 W1xs& InvC Dt Gross Amount NS:m0t AM 0iammnt Used Na A0O Ut 15237 (�2-"'� 12105/07 844.35 0.0V 04C 8L Woo M0Un1 Work 8rd& &nCd Dmsr|yt= 844.S5 ^ANNU& fY (R/08^ [ROF C PUNTS FOR 114'S�'5210-0�� INTIN0 OF STRIPIM6, lEET LEGENDS AND, UISC8lXN[DS KRUT HXRK NCS. PQ L|qU�d�t|OR A munt —'—'--------'—'--------------------------------------'-------'----' (1.1.5 By SOMA A (HIMA) -niani, History, tz6nk AP Qum paws OPHROM to 99/H;9939 MenjAwto 11M to WU RYMM 1pe nhwi :Mf Vnkr We ROMH Pzp Bank UEnt Chk Date Chen AM C= Sep 021 POSTMANER BALDWIN PARK POST NFI",, AP W4 OV190 UK 0 G I De crierr sc r i p t , i i a i or, 52 WR BOX U0311, R04 Stat 1WORS1 imc Dt Grms Amns Bloat AM Bismut Und Ng Awvnit 78H cigggo USAO GL VsVihutWi Aiciount Wor`k UW XUR Bm 700fi _d 1; Vendor Name ROVU Payu bank U01 Ghk Date Chen: Amo= Sep 525 1APPMAIN' AP Hins 0q"Ps MAO .117,4 PCs Sot umradf !woke! Dwo ot Grass Amunt Nscoat AM N smut Umd NO Amurit 63, 4 G' 5.)370 log31' (t l 115100 0.00 1=V) cn Gross Amwv!,int Work G;raiertj Aclo','wl "ITISHO 5"`... Ae, NOR COMREND PER PROPMAL 4 4H5 FOR 4 /.i I= PO Ligidatioir, kianut ROIJAWC andt Vendor Nave 11MU P46, Bank QW1 Chk Date Ched AMOUM Sep W R&D BUMESS v nim oungo 4 n 6 A G , -Ier;1 I cr i iii ;6: ; � ts W 5WK0 III General onxigo"I Si OFTICE FURHH0F PH Sat CoMrall Humeh WC Ot 21--i 112 1v 11g7 too Wont low YOH', Lum. WWW', W,67 10 T 7 15 R 302 3'i w 0 13 A 111 0 2 5 i .w" PC Ligiston No A 7 •2 11 ,, 1017150,21 MAO W Acuunts Paphl bluse 5.%3 VVR7,90 Grns Amook DAwat Ag 01swat Wd NO Awuni,,, AS 31 B. 1 S, GL MstraQW, 1 A R L 9 Arioa t ,ross i "1 510 ,11, LOW,! 12V0521,;C I SOR0 PC WwQtw;,� PARKS NAINTENANCE III General onxigo"I Si OFTICE FURHH0F PH Sat CoMrall Humeh WC Ot 21--i 112 1v 11g7 too Wont low YOH', Lum. WWW', W,67 10 T 7 15 R 302 3'i w 0 13 A 111 0 2 5 i .w" PC Ligiston No A 7 •2 11 ,, 1017150,21 MAO W Acuunts Paphl bluse 5.%3 VVR7,90 Grns Amook DAwat Ag 01swat Wd NO Awuni,,, AS 31 B. 1 S, Loo 1 A R L 9 vp I SOR0 PARKS NAINTENANCE Grms Am= NsNat AM Discont Und Net Awn,, 5, A 2 3 711 W WNR Orderf AW Dsxr4tki-i ', EA FILE CAHTNU5 tests UNDER FRONT i EA WARIDURT`rE FOR OFFNE & i OF SEEII-J,11,1 EA �ii--',! N'--bE-,--JAL To 01 1"; "IE 5F - 1.1011R, CIL f ER. [7,A IWT',11111[.,'S OFFIFEES By SANDRA A (SANDRA) .j or umwmam us m, had vzIWm VON ux vnt H|StOry. 02 AP Py06 t Dam 00/0V/0U0 to 9919V9I89 0MCk/ANK NU33 to 10J0 Paymk TypV ChmCk 's40 vow Nmit! P6"�"'� Bank avxkO Chk Dade Qmok Amount 3sy 00 General Degm^1[1|On POO Stat Cmhryrtl lmmiCo# Imm 0t Gross Amount D|Smu t AM Uhmmnt Used NO Amo nt |5|�1 8 1'0 72 11P0P7 0l050.00 t.00 vA50.0O SL 00rhut|8D Eon bout Work OrUrl ActCd Dwriyt1OR loO'27'5080091 Ho .o0 ^&NNU6 -FY 07/08^ REDFLEX CAMERA PO LiW&U4,-t Am&mt 100-05(00-[0 4300.0C ysD ! V6DAr M@o R60it# Pape Ckk Pats AmOuDt Sep 0T2 R[YENUE 0PBR3 INC. AP Mi5A 0i/10/V8 46. Q(" Jai0# sneral DompU0n U840 MG Q CTATlON PR0CDS1,56 POI St6t COD ratf InvmiCo# 103M SL 0i0rihuti0n 10O'47'000 laim# S8nVwaI Description Inc Ot Gross Amount 0yyP7 2100 Gron Amount Work Order# AC 525.00 DiScou t Ad DiSmmyt. UnJ Nk 60Au8t AUG 07 CITATION PROGESS 0.0� 5Z5.00 Cd 0��riptiOD POI St6t Contr6Ct# Tmmixsf Inn 0t 8rmm Amount DAcont AM D|S00nt Und Nk A08U t 10414 10/1Z/07 200.00 O.0O 20030 10437 11/16/07 221.00 0.G0 22130 1Oo0 12/10/07 00.00 0A1 20E00 CL DAtrRKti0D GmSn bout Work Urbr8 ACtCd 0enriptiOD 101445H0 821.00 CITATIONS SOT. 07' NOT 0 Ven6f Vendor Name RgNit! Pape R8Ok 5oCk0 Chk Date Check Mount Sop 3601 RIY[QSI0[ CD FAIR NATIONAL DATE B AP 11159 01/18/08 i58.00 l�1M 8ener&! Description 878C SR TRIP 02/%V0D PH Snt CVn r@lf Inv0io8# !me Ut Gron Amount DiSwu0t AM Msmunt UK NM A0OU t 0 01g8g8 150AO O.0O i50.0O SL 0|=Owo bon Mont Work 0rJm^0 ACtCJ Deo riptiOn t0'Q0-2%9 E0 ,0G SR TRP ?/2|/08 ay�*t Hiotory. �,a@k &P Payment Dale AqH/AA00 t0 9919V9999 [hsck/ACH0'S HQ33 to 1674H Pay0 oi Typ o Chnk yoQ VeMor Mae R60it# Pap-, Dank 0ECk4 Qhk Date -7'Neck Arimunt t—q LOCAL 347 AP M7M 0i/M/08 053 0; lai��`��i�|Uu 87771 AN 108 DES PH 2601 PH Sta| Contradl Ivo1cml Inn 0t Gross Amount DANunt At 0ioomat Uw6 N A A0&uDt 0 81/08/08 05.00 0.0Q 675.00 SL D|mrnUt|03 A0mmt WVrl,: 0r�� Cd U9S r|pt|On 3040-2224 AN 108 DOES PP#N'01 yindl Vendor Name Rie,mit# Pays;,-- Bank ChaCki Chk 08t* CheCk Amount Sep /027 SQFETY8[LT8K� AP \6710 01/@/08 i00.U0 la1iM DesCriptiOn 878u ON HAT SUITY DUES PO4 Stat CoJtrad0 000 I;wS 0t 8rDSS Amount NSwat &@t 81nm0Dt Used NR A0O Dt � 01/09/�8 100.00 0.A8 1k0.00 OL �iS�rihuta� Gross b00t Work 0rJor# ActCd 08oCrjt0n W0 A0 CAR SEAT SAFETY DUES ------------'-----------------------'----------------'------------- VondD Van& Name fam0 Pape Bank ChuCkI Chk 06t8 OeCk Amount Up 1243 8C PROKRTY SERVICE, INC. &P M71U O|p8/08 5,150.00 lo�@# Semnal 1,esCript\oD :"Of SWEEP NRKING LOTS/ TEEN 0": P60 Stat Cnn rzl# Im@1oo# Imm [t Snmy Amount 05cou t AM Mommnt Uwd MR Amount N.�t Amoun,t 15HE C 1980 12/1{/0 1,115.00 21W530 0.0U 1,1i100 8L Dior{bot|oU too bout Work 0rhr# kCtCJ Denripton 0.0O 23 90.0 O i�7'0'�000'07y 1,{A00 Srmmo nmuat ^HNU -FY 87/8U^ GLEANING AND POWER SWBNNG OF CITY 12164008-151 W.0U 3 M0 *A%NUAL-FY 07/08* DAILY AWU 08a�AFTlTI 2,390.00 OWNED PARKINC� LOTS AM TEN 01PSKATE PPK =lTY. P0 Li1uioat'iGD Ammunt Joi0# General DemCr|;iioQ C04 IRWTID A8UIMENT @ T[EW CENTEH 0t 3at 1090i Imm1m*0 InvC Dt 8runn Amount D|oCmmt- kid (J's�J N.�t Amoun,t 1155 C 1DP1/Q 21W530 Ut 0564 C 19HO i1/11/07 2.300.80 0.0O 23 90.0 O Gi 0ia\rikUtion &am0t Srmmo nmuat Work OrJ3r# AotCi 0ox rjp�ion 12164008-151 W.0U 3 M0 *A%NUAL-FY 07/08* DAILY AWU 08a�AFTlTI 2,390.00 3 MO *AOU& AUAT[M KT AT TEEN CENTER AND PARK P0 Liquidati0n Amount 120'64000N%1 2.505j0 ��'alrdll SSni�ml D��1pti0D POO Stat Cootrma0 Imm1nn# !PC Dt Srmm AmOnt DiSwUt A% ISm0t UK MR Am8 Ut 0564 C 19HO i1/11/07 2.300.80 0.0O 23 90.0 O 8L 0atr\hUtioo &am0t Wnrk [hJ*r0 AotCJ Dm%riptiuD 2,390.00 3 MO *AOU& -R 07/08* 8AIU lNSEO10N AU0 GRAFFITI 121615HO-11 ./ v. "own". ,".^ M" ^", ^°"U VOL"M ,"x" W. umi H1ntmy. baak AP PUment Dot3o H/00A000 to 99/98/9990 Chaok/ACPA to Pxyiiient Tg,w C�uk UTUNU AT BEES PHX' P0 LiW!Ja10n AmouUt 120'51 &PU 'J1 2'M8.0� --------'—'----'---------'--'—'-------------------'----------------' rW0Vendor N@ke Rect#Paye8 Bank 301 Chi hto Gneok &mo0t Sep �09 U6MYL P 0ISXN0 5R da SCENTM80U &P 9716S 01/10/08 180.00 in Al GeD8rl DemCription 30 MAR K-P 1121y- PO4 3tat Imm1os# Imm Dt Craoo &00nt 0io0u t 6mt 0ioUm[t Und NO A0JUDt V 11/2D/07 18030 0.0O 0VA8 SL 0|Mrh8tic0 GmSn bout Work Order! AUCJ �mCriyt�OD i00.80 8000 K-9 wy 1|/lS'11/2i/V7 -----'---------------------'----------------------------'—'---------- �owl Vnbr Name RnSiti P8yse 86Dk Check! Chk Date Check Amount 3Vy �578 SIC 1,F MI ;I ��'CITY 8F WEST COV �� 10161 01/Q/08 87.00 l^100 SS0Gr6l DasCriptiOG 87842 AWAR S/I��W'LATION MTG �2/0|/Q P0t St6t CO3trid! looks! IDVC Dt 6rOSS Un t 0iowUUt AM Uiom0Dt Used !A AQ0uDt � 1401p7 000 030 8 7.0O W' Dis<hkut0i &0m0, W,,Fk 0rder# AaCd D8u ript|o0 1S0012154 87.00 kW4 US/D0T�L�I0N i2/01/�7 - ---------'-----'---------------------------------------------- VnDd0 Vendor Name RC@i P e Bank Ckeok0 Chk &;i8 Check M08nt Sep 7 v CITY 1ANH0'S ASSOC C/0 CITY Z 38V CITY MANASE8Y AMN C/8 CITY v w5 01/18/0D 30.0l Ail! Senmral DBmptiOO 87847 XT0 1410/07 VIJ&Y SIXGAL PH Stat CGnvia# Immioei IDvC Dt Grus Amount Bkownt Amt Discount Used Not AmUant � 1�/2007 5LO0 030 3 0.0 110 Q- D|StributiVn Gross Amount Hmk 0rJnr0 ACtCd DenCriPtiOn 1001213SO 30 AO MTS i2/18/07 Y 8INUAL ----'------------------------------------------------------------ V8Ddl Vendor Name lhmit# Payee Bank CNenk6 Chk 06W Umok kiiount Sop 05 SAN CBRI[L VtL EY WEIR ASK,', AP 17W O1/iW08 10L00 lai00 Gem"! DovCr{ytiOn :/N8 `08 DES TN0 028/08 MAYDR PRO TM HUNY [UARANO P00 5|8t CODtrGCL! IVvo|Ce# IrmC Ut SrOSS k09UDt D|SCOUDt A0t DiSm0Ot Umd NO A0nuDt � e1/A1g8 1OO.08 t00 N8.00 Q- DiStribution Crnoo &mnunt Work 8rJo6 ACtCj D8euri2"'UG8 i00.00 A KJARAND 0UE5 TMU 2/2D/0} --------------------------------------------'----------------'----' ��.AP Acc��S �� R��sn �.�.3 N^��0 � ��0� & (SAK�A> mact higmy. Bak Ap pqmKt Dates 60/00A000 to fQQQ9B9 =qmHus nw; to ama popem qpe 6MCK A§ vahr Nam�., NMU page Ali SHOT & FINAL AP U710 CIP0100 559.07 I AM Gneral �jm SNPLEVEN ulk PO? Sol Cargo! inaks! lac Ot Gross Amwnt =nt AM ON= Used Nd PO4 S0 comrasto 15002 c 14532 1Y2,01 0901 OAO 5 0--, OAO 15013 0 IN70 OqHgO 7512 OAO 5 A s`% 00 7512 5L Nal"901 U c 5 51 Grns Woi-,"k, Crje-# kAi"td 10-71 OAC 4712 OAO ')r0.' GL MMKOWi 751"", ton bout 1ANNOL47PS: 5PPLIES FCiR ITEEN GENIFIER, ANO H 0 q to 2 GL hstrButio:%, ton kont Nut Order! 200.47 Deurith", tUNUALVY OW SOPLIES `4R'NES, PATP.K ANID 100-05210420 22 A I ACTIVITHS, 1AI10,flJAL-FY 'fl /eC11 FOR SUPPLUS FM SEKIM C!Tla]N�, 1071121110 4 SUPPLIES, AT ARTS ANA ACTIVI&S, 4 7 3 DO L i g i It fo�. bout CENTER. t, 10117-521000 H 4 7 0 5 2 *1i f PO 6_ ig0t€t1ii K 22 Ammi GENTEF,itt PO? Sol Cargo! !novel imc Ot Grms Ammut Nswnt AM Nswui Red NO AWUTN-',�, 15002 c 14532 1Y2,01 0901 OAO 5 0--, OAO 12 3 IC wgIP7 495 OAO 5 A s`% 1041 IUZU07 U c 5 51 14 2l qQ07 10-71 OAC 4712 OAO ')r0.' GL MMKOWi ton bout Work Orkrf AdCd Descrytho, Gross Api�*uflt Work Ordsr! UU GL hstrButio:%, ton kont Nut Order! 200.47 Deurith", tUNUALVY OW SOPLIES `4R'NES, PATP.K ANID 100-05210420 22 A I 1AI10,flJAL-FY 'fl /eC11 FOR SUPPLUS FM SEKIM C!Tla]N�, 1071121110 4 SUPPLIES, AT ARTS ANA ACTIVI&S, 4 7 3 PO Ligi=�i how"'i CENTER. t, 10117-521000 PO 6_ ig0t€t1ii Ammi GENTEF,itt TED &C, 7 11 �3 5 QH2 SOKIES-BARES R' POO Ski AQUI Hotel inc Dt Gras Ammpt Mscont AM Esnut Und NO Awwi t mms 0 1UH2 12POP7 HAF !ovoke! OAO 5 0--, 14 p I`"5 wgIP7 495 OAO 5 A s`% 1041 IUZU07 U c 5 51 OAO UCH OAC 4712 15015 0 120445 1 00HUtm! Gross Api�*uflt Work Ordsr! UU GL hstrButio:%, ton kont Nut Order! 200.47 Deurith", tUNUALVY OW SOPLIES `4R'NES, PATP.K ANID 100-05210420 Ti ','2 1 ANINV`lAi�--07/00 4 SUPPLIES, AT ARTS ANA ACTIVI&S, 4 7 3 PO Ligi=�i how"'i t, 10117-521000 200 4-1 GENTEF,itt PER SPRIES—AK., .4 PO4 Sut convaul iwokel TUC Dt Gross Amwnt DBout AM Nsmut Red Nd Aunt HAP Accouds Payable him se 51.3 VAPR700 By SOMA A (%BRA) TUC Dt One Apnnt Nscout AM Nsont Red Nk AwuTit POO Sol CoMrutl !ovoke! 10/m/07 07-?. OAC 4712 15015 0 120445 GL hstrButio:%, ton kont Nut Order! ActCd Deurith", Ti ','2 1 ANINV`lAi�--07/00 4 SUPPLIES, AT ARTS ANA 10 T it 5 21 4 7 3 t, GENTEF,itt PO LigiAt0i Amort NHH210 470 .4 PO4 Sut convaul iwokel TUC Dt Gross Amwnt DBout AM Nsmut Red Nd Aunt HAP Accouds Payable him se 51.3 VAPR700 By SOMA A (%BRA) yment History. Bad 0 Pqmnt Dahs OOROP"O to 95MV9H9 Check/ACHFs 1,671S: to 16741C Paym nt Type Chad, 1023 129097 511i too 6111 13905 12PIP7 1122 OAO 1122 GL INAravAn Gross Amount Work Orderf Art-CA 1550f2N2 04 23 1ANN',jALFY 077/00* SIPPLIT'S I-OR SPECIAL EVENTS PO LipiNtOr, boof "H5 SPKIESOR CTR Poi Stat Ccritradl innim! Inc Dt 6rms bount Dhout AM Ms cont. Und Net Amourn't" !Q4H lul"07 6 C 0 11 OAO 484 143 2 2 *2 12POP7 4 1 A 'I I AO 4 1 1 1MCH lunpi H4„ 09, 030 "c 11 10 9 5 12p1/07 10 A 31 too 1 L 7 91 K Didributico Gross bout Wourk OrNrf AdCd DencrIthri). 10 Tq 3 A 2 11, 0 221 �111? SPIDGENSR CTR: 4NO Vanfar Nu.�, fumto Payee Bank CheckO Chk Date Check Amount Sep ??B SNUERN ChYNNIA EDISON CHNIVY AP U7160 CIP0100 0615,47 001 Keral Dasuiptton QH5 24 "p t IN4 13UH.95 200-55= 3434 FAVQ91012 3L92 21014ES17 MY 2116HIH7 05^, POO Sot Comracto 10001 102 0 G GL NatrHokizl 12115-5433 71156-5431051 PO L 1 p 11 t N,,i 1265050 WIM! SRY 1q0U0V1UIq07 241YO20,2' POO SUL Contract! 1wohni 24 0 102-05430-01t PO LjwQt0,i 100 40 543111 110 General Demptiori, A= SRv 2QUINIK"12 we Ut Gross bount Nsout AM Mssont Uwd Net Amunt 12/05/07 )4,346,40 0.00 %345.4f) Awwit Work Ordl',arilf ActfA Description TT 3C 3H, 40 1AINUMOV CaHc FM EgRGY CMT MR TRAITIC HO SMEET LHO!"i 0.10 MEROANK NAHON & PAU TRUE LOTS Amown't 3KNE40 imc Dt Gross Amount 12p5pi mcol Gro8s Amount Work ! A� MCM A,mount H 4 ,ii 'I Mscont AM Nsunt Nd Ng Amount GAO Hkol NNOLK 01901 EUCTINJI-HUY SERVICE @ MCNEIL MAN' POI Sot courad! invicef Inc Dt Srms Am= Qmnt AM 9hout Und Not Awun", TU53 0 1=25 r 1, H416 GL hIN05-i Work HwTT5U.,3 1, H C """ � *MNNLQ 0740* EiNFARIU`V PO"�-."J IFOIR PIL'111C PC L 1 W ; it 1 Amount 1. HAN ...AP Acouds Papok bluse 6X3 WIRRHO SMIAA A (UNDRA) .^' at ^"Loa.o ru.^ =" =' =°" "^^^`r" '"u" '= �yint HWU. 8W U PGy0nt 8JC8s 00/00/0000 to H/H/8N0 Ruk/AM#'o 1533 to 10436 Papeot Type Chad,: --'—''--' -------'-------------------'-----------------------------' ia# Vendor Name Romit0 Pape Dank DWI Chk Date Chuk Amount Sup laim# Ssno al �mori�t|nn C7R5U NOV TRNNT SkV �laiN# General WCripti0U U780 SPY 11/IV12/14/07 A98 O020WW� PUO Stat CAntraUs Immicei IDoC Dt Q^0So X@Ou t DOW Ak NScout UK Not Ammut 1513 U 8P 142007 12/Q07 85.M0.0i m180 0 1%/1507 111CU2 0.00 1=82 GL NS\r0,00i Smas Arroun Work X'tC;1 D Cr|pb0n 8L W&ikVtdn GQoS A000t Y1755-5000-i7Z Wrjti0n 67,677.20 ^A�U6 fY 0501 130115co -H4 FOR WRY CONTRACT WY ZU07 ' ^AWNUL'FY 0708* WIRELESS DWA CARS DECEMBER 2007 0RF��D -ROUTE TRAANISTlSER POR IOH OF 0UA N@0 ( CGDC ) i20'431J24-030; 657A HOMING 117'55'0�0-RZ 0.�0 SPECIAL S[RVICEf- PHNE USKE FOR D DOT 117'5S 5=7� A T, 0 unt, kI&L-K'RIVE SE0Ia3 1IO'4 15724'03 0 405. |0 ��7'�3'3000-173 8.00 Si�PPL8MIEN XL ��I SEWCE 567.41 1J1-1051:04 PC LiW&tinn Arivount ---------'-------------'---------------------------------'-------- V�D Ya�Dr N-;n R6041 Pape ��7'5�50�0-172 Cbeckf 67,J77.2If) Mount Sep # |17'SS-SO��'�73 17.0231 SPRINT AP %111! 0190100 6 5. 4,4, j742 -----'-------'----'--------------------------------------'----------' Vwnd0 VSDor Ne� ReW Pape Bank Oadf Chk Date 0SCk Am@mM Sep �laiN# General WCripti0U U780 SPY 11/IV12/14/07 A98 O020WW� �lain� {�n��l �mQ^|ptioD w CELL PH m@ I.T. 1w8/07i2/27/p im37770 w.72 15UD777S2 �2.T2 P# Stat ContraCt# lw0ioel Imo Dt Gross A0OU t Dumat Ad D1SC0ut Und NM aOU t 0 1431/N 6144 0.00 W4 0L 0|AMbUtiDD Grooa AQou0t Work Drdei'8 ACtCd 08�MytND Y5Y 'A'5710'00 320 11/z8-12/27/07 M HSU 13i'1400452 32.72 11/28-12/27/V7 J Y80S ___ __________________________________________________________________ ZAP ACcUM2 Paybh Rluse 6.1.3 N^UR7A0 By SHEA A (NOW P8A Sot Cootra& Immne8 Invc 0t Gross Amount 01mU t AM Nswnt Und NA AWUn� m180 0 1%/1507 111CU2 0.00 1=82 8L W&ikVtdn GQoS A000t Wor k UK! ACwd Wrjti0n 130115co -H4 657.41 ^AWNUL'FY 0708* WIRELESS DWA CARS 1 POR IOH OF 0UA N@0 ( CGDC ) i20'431J24-030; 657A HOMING 131'11500164 0.0 U PHNE USKE FOR D DOT PO L;WiJatm. A T, 0 unt, 1IO'4 15724'03 0 405. |0 567.41 1J1-1051:04 ---------'-------------'---------------------------------'-------- V�D Ya�Dr N-;n R6041 Pape Bank Cbeckf Chk 08t8 CheCk Mount Sep # SPRINT AP %111! 0190100 6 5. 4,4, j742 �lain� {�n��l �mQ^|ptioD w CELL PH m@ I.T. 1w8/07i2/27/p im37770 w.72 15UD777S2 �2.T2 P# Stat ContraCt# lw0ioel Imo Dt Gross A0OU t Dumat Ad D1SC0ut Und NM aOU t 0 1431/N 6144 0.00 W4 0L 0|AMbUtiDD Grooa AQou0t Work Drdei'8 ACtCd 08�MytND Y5Y 'A'5710'00 320 11/z8-12/27/07 M HSU 13i'1400452 32.72 11/28-12/27/V7 J Y80S ___ __________________________________________________________________ ZAP ACcUM2 Paybh Rluse 6.1.3 N^UR7A0 By SHEA A (NOW A w .. ,i1U'?? w rw i, WH Lu. Lwu v"C"M rap W,, �,i-iient 1.1 lstu,"y, Ra-nl AP PUMent Oaks OQHPOH to HI Jail H99 WelluHil W3 to lw4H Payment TOO Chock, Andf Vendor Namo,, Remtl Page Baindlv, Chc',Ckl Chk Dole 'Chci.3k Anmourlt -S'e"3 790 "STAIP SUP AP Wn UUM90 P• Aid GenerM Description � Hl BPI STAW, PO4 swt wormto invoW lur Dt Grus Amount 05 cont AM Nswunt Used Net Anxit OL fVrAnW! Gron Mw at Wan O. d:.' AnCd Dourpt0ii 1012WHO 00 310 'AN9UW--FY lylgPI 0 0 A 9 W N L 0 9 ROAD GL t i �� t W k 0 � 4 A t i, "L-- t 'ikct i u n tit, s s u n o r r dle t z, dil a -s ci, ., 1 102-41520114 BE 0 �,, DUF IIANP 121052000 It A 4� DAM STN'll."') e payee tank Chocki Chk Date Check AM= sq:l A47 SUN BUST AP wins 011W100 100OX), -, i * , i niq �� --cL-"',-""",ral 14 4 WE 01CUS! 5 TRRKS 443100WH4 Pot Sut contracti M010 0 GL N&Hutknt t. t! >0 W inc R IWO ly3vo can hout L 96 Y 2,11 5B3 2 A 0 E 11 1 PO Li q i At 0-i 131515 n SK s, 7 P LE ME S RANSIT DOES 04340OW002 Grus Amount Olsont AM Nsont Wd Me Awnit 5,0520o 5, H 2 A .0. Wxk UZI AdCd DeHrjtw,i INNULTY 0•ABI LIE.A.4E PA"lil'Er"ll"I's DI-Y""SUITT VMIZES WHYPO SCEOULE 1 4 LEASE PANEET FOR 5 TRXKS Pot SY contral !MOROI lwo ,:'b lross Amwn Nswat Ad sNat Used Net Awun'-, 15067 0 1910 !YMP7 2, N 0 1 H2 A 2. 7'L 'z Rom bout Wx Orkrl Act Gd Dammption, lop WIT,, H 0. 2 31 'ANRML FY 07/001 LEAK PUMMI FOR 5 TNUIT MKS mommo Sum # 131515133 3 6 0 3 -.3 LEME PAMENTS FOR PRIE COHN'S MUGLE S PG Liquidation And! VEndor Name ReWl pag� Bank Uechl Chk Date Check Amount Sep No som SHEWWORDILl"i AP W4 OUQ0 40W �i ' ,JiEit 66rler3l, DaSCJ PtiOn W2 EVKUHIW�-- 1'04 Sot conizaal Waim! Avc Dt Ross Amount Wswunt AM Diswunt Uµ ;, d Nvt Amuri - 15111 0 lylqP7 U 0 A 0 OL fVrAnW! Gron Mw at Wan O. d:.' AnCd Dourpt0ii 1012WHO 00 310 'AN9UW--FY PC LjQWo 0 0 W!" 10105HO ROAD �"S-AP Accuuvit,.; Rialease PAPP70"f By ,,..td L,... A (HHW`7,) symni HiAnry. AM AP PuTnt Dates 0A/H/0000 to H/HnHy UonkpCHK 1613 to 1= P6y0G t TyPe Chmk oadf Vander Name fmmt# Pap9 Back USCk0 Chk Date Check A0000t Sep ]aiQ0 SSnoral 8euCriptiOD PO# St6t CoDtradA InchCol Iwc Dt Grms Amount DiSmuDt AM NSC0at UK NM Amu,', 150 O 0Pk-I287 i2/lO/07 1'806.00 000 1401 S0 8L 05ikOion Ron A0UUt Work Ord9r8 ACtCd DncripthD H3'52-5O00-87� 1,806.00 ^ANWt-FY O7/H^ FOR PRDFE ZMUL SERVIIS FOR NPDB STORM WATER PROGRAI't P0 L|qUidatiOA Amount "1515O0A-09 i,O05AC VoD � YGO�r Name RC0it# P6yS8 Bank �eCk# Chk Date �e� &0O8Ot Soy 782� T[LEPASIFIC C0,11111UNlC&Tl0NS AP 07176 01/10/08 5.851.08 00 General DesCription 87866 QTY A0E, LOCAL 0&LS P8 SRV A/CI IM50 P00 St6t C0ntr8:tf ImmiCol lDYc Dt GrnSS ANnuUt Discount AM 0ismmnt Used NO Aw0Rt 15044 D 504340'0 12/09/07 5'851.08 0.00 5.K1A8 GL D|SI1hUt10U 8rOSS A008Di WOrk Drd8r# ACtCd D8SCr1ptiOD 13405U0454 MO.08 *ANNLIAL-FY 0P8^ TELEPHONE USAGE CITY NI0[ & LOCAL CALLS P0 LiqO|dat1OD Amount Y31-1fS&-054 5.85i.08 '----------------------------------------------------------------- WWI Vendor Name RGm(t& Payee Rank Che,,-U Ckk Date Check AmGvrit Sep 780 THE SAS OMPXNY AP M7177 01110188 J,U1.04 !all Snenl Ces:ripUOn Y8K7 US SERVICES H5 41U 3N0 8 S N.8O 020 818 490 5 S2.HB.54 PO# Sot Compacto InvoiC8# lnvC [% Gross ANUu t 0iSmV t AM 05mut Und NO ANOU t 15254 O 0 12/26/07 3,82134 O.AO 3,021A4 0L Diutr1hutiOn 8[Uos Amount Work UrJmr0 ACtCJ 08oCriyt|DD 101571434 146417 ^ANNUA 'FY 0408^ ME C 05,T OF GAS FOR PU0'IC 0jILDING5 120515434 1.057Y PEKS H&INTENANCE 6ISTRICT PO LigiAiion Am, o unt 1DO'51504 |,HC27 127'�7'S43� 1,O570 WWI Vendor Name RHmit8 Pape Bank Cheok# Ckk Date CheCk Amount Sop 585 THE SHEFIDDERS AP 157178 O1/10/0B 3 4A 0; 36iN# Ccneml 09nCriyti0o C7863 SGRE HNS �� PO0 Sot Contrud0 Io01ca# inc 0t Gross Am0 Rt 0iSmV8t A0t Ui8ro0Dt Used %8t A�mDt 107/K 11/30/O7 3C50 0.05 3030 Q- Qktr1hd|nn G0oS A-iiiount Work UrJmr4 XctCJ DoocriptiOn 100'15-5S�0 34.50 MIRED0N0 SRV '--'------'------------------------------------------------------' .,xmuo^uv../,o'^ =.^,'�,,, uyemt Histmy. But AP Pument 88um H/00/00H to H/0w9H9 mook/uh#'n to 1674�6 PayRmK Tyyo Check YeWl VordGr Na0 k M t 4 P6 U3Dk .""heok# Chk Y.D�de z,',h�,Ck Sep !oim& S6nenal 8oS rIptimn 8�069 H0N'j QUER A PU# 8to CVntracto lmm1Ca#, Invo Ut Gross Amount 0|SmU t AM D1Sm0Dt Uwd N8t A0uU t 52851, 11/I7/0/ 7036 8.0I 70.35 8L U1S\rNUt0i Snn Amoud Won Owl A:tCd 08n r1yt|on 7035 KU01'0 HU[R A --'----' ---------------------------------------------------------' Von 0 VarNor Nam Rsmit& Page, DwA CheCkl Ckk 03te Amm8nt 9783 UNIT[D STAJ0 PMRi HRVICE Z UNTO sums POTUL HNICE AP m7180 R1/10/0R Z,73738 JJi -, 03 SDz 1 -� ; 3, t|� ��872 FED POh 5t6t InvijiCG',I� Invc [d Gross Amount 0imumn AM U|nwat UwJ Nd Am0u8t 0 01/8g/08 2.7j7.98 O.0Q 2,n7.98 GL D|uhi0utiVn Grcsn AmOuD t 01,rdier0 A-tCd Dascript|nn 1VO'81'5�00 Z,737.9B FEB "%0W" PO8TA E ----'----'-------------------------'------------------------------ �H0 VSmc� N@e R60it0P6pm Hank Cu�,Ck# Ckk D;t8 Check Amm0t �Gp Q9 UWIJEU RETCS AP M701 O1/1A/0 45O.35 laimf SSDmal DmCription P30 Sol Cnntr@ii IWOiC06 Inc 0t 15613 C 707H31001 12/i5/07 Q- 0�atrihuticN mom Moat 15O'01217Z iN.24 |50-00'D72 200. E� PO Liqo%ti0G Amoun GvsS bm0t UscJ %ot Amount H110 0.08 �41.50 Won 0rduf ACtCd D8SCr1pt|OO LIST TO2D ,7 'AL A%D PICKUP P0� S at Con1mo Imo Dt Gross A0Dnt O"munt AM Dinomut Used WA AmDuDt 70MiA0'O01 12/13g7 V6.715 0.00 11516 6L �i3�ribu�|o3 Gmox Amnun Work CIr�ri-L ActCJ 0mmri;t|oD �SO'00-21/2 M6.76 REF 'NAMED TRUC --'----------'-------------------------'--------------------------' RSmt# Page 8aDk 0*cks Ckk Rate 0ock 0m0t �,cp �2O7 UNITE5 R8CK PR0DUCT5 AP 157182 01/10/08 20O.08 -8S��l WU7| W�0ED C�CR TE P0O Vd C0ntrmt# Iwo)oa0 IDvC Dt Gross Amount D|S= A% D1somnt Used Net Amount nH4 O 60N0 11/50n7 20O.38 0.0U HU.38 GL UN"\kaiCn SroaS bout Nuk DrJor# ACtCJ U8VCriytiOO 105i'Y10494 208.58 ^ANN&&fY 8//n* AND CRIUsHE8 AG�E84TE ZAP Accounts Pay6bl8 Release 5.L3 N^APR700 By MN0N A (S8BKA) aymo t H\et0ry. b@k AP Paw U6tVy 00AU/0000 tO 9919V9999 ��,,k/AC@h0,'o 166733 to 1674�61 P8y0ent TYp� 2a10# S0DO Sl Bowpt\Cm ! 074 CQ0IPM[T REWTAL PH Sot Conbadf Imousi inn 0t Gross Amount 0io0md Amt Discount Use-6 -Ne' A@0unt 108569 12/14/07 B8A4 0.00 138A4 6L MSk=|G) Grc3s Amount vic,�k [rd!er# �CtCJ D8SCr�PtiOn ��O'8i'�210 130.44 EQUIP RE%K ----'`-----`---` ---------------------------------'----------------- am! VCndor lNamf Reaito Payn6 MaDk Cheokf CO3 8ato w1h&nk Ammund SO 492 UMITED STORM WATEK NQ AP N1104 01P0/00 54. 13 Joim& CSne r6l 0aSoript10n No PO LiqUihti8D AmOQnt Imm 0t &nao Amount Maccut Ad 0isCont Used 11161'52H414 &00U8t 105 O SW21743 |1/3O/07 XnDdO Vonar Noe R01 Page Bank Gh6Ck0 Ckk Chc-Ck A0OUDt S*y Utio3 &0O Dt NUrk 0 rd8r# Act Cd U r�ptiOn Work 8rdn# AotCd Doetriytion OF CA, INS XP H7183 01/10100 138.44 8227 UUIT[D SITE SEkYIUS &M 0SPO8Ai 8F 2a10# S0DO Sl Bowpt\Cm ! 074 CQ0IPM[T REWTAL PH Sot Conbadf Imousi inn 0t Gross Amount 0io0md Amt Discount Use-6 -Ne' A@0unt 108569 12/14/07 B8A4 0.00 138A4 6L MSk=|G) Grc3s Amount vic,�k [rd!er# �CtCJ D8SCr�PtiOn ��O'8i'�210 130.44 EQUIP RE%K ----'`-----`---` ---------------------------------'----------------- am! VCndor lNamf Reaito Payn6 MaDk Cheokf CO3 8ato w1h&nk Ammund SO 492 UMITED STORM WATEK NQ AP N1104 01P0/00 54. 13 Joim& CSne r6l 0aSoript10n No SC6t CO3 rU�A Inu\CS# Imm 0t &nao Amount Maccut Ad 0isCont Used Net &00U8t 105 O SW21743 |1/3O/07 54.13 0,00 70.15 K13 6L 11; iotri1) Utio3 &0O Dt NUrk 0 rd8r# Act Cd U r�ptiOn Work 8rdn# AotCd Doetriytion 11164000494 70.157.- °ANINUALfY WATER SEi-RVI�� @ ^kNN0&-FY A7/o8^ FM DOCNENTATICN &M 0SPO8Ai 8F P1 Liji"tin !Omount ODRM0WOEMATERI0, 177'I3'5HV-010 70.1[ 0.10 PR0P0GITION k PO LIV|Jg1on ��Dt 11�Q-5O00-0�4 �N.|S — --'—'-— �,—d� v3sPr -----'-------------------------------'----'--------------- Nam Romt& Papa 08Dk Cked(# Ckk DOe Qmok kmmmt Sny 028 ULVY C08NTY WATER 0IST AP U7185 01/10108 70.15 2�1D� [�O�6 ��CriyU0n 8/877 %KV 11/2?/V112/21/07 A/Cl2W5'3 PO# St8t Contrad0 Im000 Inc 0t Gross Amu t Nomu i Ad AVC0Dt, Used Not A0OU t 15177 8 0 12/Z1/0 70.15 0.0Q 70.15 VL Smup Mmurt Work 8rdn# AotCd Doetriytion 102'G'54001� 70.157.- °ANINUALfY WATER SEi-RVI�� @ UCNElLL MA�� P1 Liji"tin !Omount 10Z'42-5432'o|", --------- --`--^—`--^----'—`----------`---------------------`--------- 70.1[ Y Or 1" 0 F. .,� my to. LOD wmqw vqd Q-f Mnt winou. BQ AP Pay= Bates 00/10gcou to 99/9W9999 CheUAWVs lUB3 W HAN Nymm Q; neclN., kndl vemor Ny"ie NMU Page Dote Amic-,usit Liso, 00 KA SARA AUTA SMEL ANDAL HM PI Ai,," OVIO/C1 747', �001 General DescmPtion �-91'0,5 'KI MIEDPAL pop Sot Untrad! Ai a. invc Dt Gross Amount Dismat AM NsNunt Und NO Aunt 1, XL 90 7 UK 10122107 33 1, 8 W;ork, Orderi 6 L 9 IS OAQ 33 L 0 7 0 q 6 5 00 49 AS 12/1.i/07 14,1036 10NUALTY 07RO' VBIZN CA UhRMAnL ACMMT 1 01 ,0-0343 1 ip6jol 21 L 0 OAO 0.00 logsg7 B L 7 15' Von bout Work Orkri ActCd DenrjUn, OAU 0 L 7 5'1 GL. Digributic"i Aunt Ls A Gross Amount Work Orderl ActCd DI�scrlptiu Voss hGant Work bdut AdCd DeurptUn 1115 5H, UL i 2 K 9 MEDICAL CARE KI UNALCUF �wi General Descrwoi-i 9 0 C Ali- �A, IiIII:E POD Stat UntruH inowd inc Dt Srms Ammat Nawat AM Ns at Used NO Amut 49AS 1, XL 90 7 UK 'GL D 'i t r i 1, i u t i on, OA3 W;ork, Orderi 6 L 9 IS OAO 42i 0 q 6 5 00 49 AS 12/1.i/07 14,1036 10NUALTY 07RO' VBIZN CA UhRMAnL ACMMT 1 01 ,0-0343 1 ip6jol 21 L 0 OAO 0.00 4,ihuIjoii 2 12. 0. Von bout Work Orkri ActCd DenrjUn, 14V 121N06OU 06 PO LigiAtion Aunt Ls A ANNUAL FY GL NAPMAwn MOE FM LUAL CAUS Voss hGant Work bdut AdCd DeurptUn lylh= l r 6n J5 KI UNALCUF ---------- ----- "Ad Umar Re MU Page But lackf Chk Date Check AwuM 391 NN CKIRRNIA AP U11V 01IM100 1170.74 ._j '5F.V-KA�',`T.R PREM ANTENNA A/C, POI SUt Ulm! imokel On Ot Gross Aunt Gross Amount Dismut Ag Uhunt Ag Discout Umd No Awnt MHO 0 12p9pi 49AS 1, XL 90 OAO 4 'GL D 'i t r i 1, i u t i on, Gt'c,3s Amount W;ork, Orderi A:.t,,3 OAO 42i 0 q 6 5 00 49 AS 12/1.i/07 14,1036 10NUALTY 07RO' VBIZN CA UhRMAnL ACMMT 1 01 ,0-0343 12/n'/07 95.59 OAO 9619 4,ihuIjoii Von bout Work Orkri ActCd DenrjUn, 14V 121N06OU 06 PO LigiAtion Aunt Ls A ANNUAL FY 07/08 TnEPHME MOE FM LUAL CAUS N01,5430 K 05 Amout General Descrtptlon 'ND PH 50•HY USE R PAtCHIECO, M f,'ONTERAS, POILICE M0BlUE/PI1RG',FNCY POO Snt Cont•adf iwoNef Invc Dt Gross Amount Dismut Ag Disrout Und NM Amount 15035 0 1919H9 12POP7 1, XL 90 OAO 1=90 5149R3 12PIPI Q24 OAO 42i 12/1.i/07 14,1036 0.00 i l8at7 i+ ,0-0343 12/n'/07 95.59 OAO 9619 4,ihuIjoii Von bout Work Orkri ActCd DenrjUn, 13614500464 Ls A ANNUAL FY 07/08 TnEPHME MOE FM LUAL CAUS PO LigiNtion Amout 134..II500464 l r 6n J5 4 AP Acouds Papble blmse 5A.3 NIOR700 By SAINA A (UNEA) imnt HistoU. Bank AP Pqmmt DaNs MACH to 99199P999 CheckPCHFS U033 to IV4% Payment Pp. Vqndf Vendor Name kmitl Page Bank Chocki C Date Check Amount Sep 7099 VERIZON ONLINE AP M7100 0110/00 299.75 Aim! General Description 1ASO DSL TUN CTR 1V2W011qZ4P7 POO Sot CoNradf invoiul HH9n5 GL NArRu0n 10115A0464 Aim! Gonna! Desuytiol QN TUN CH ER DSL 2XAU0=73555 1mc Lit. Gans Amount Nsmut AM Disnout Used Nd Amunt iipsg? " h 9 IV, O a io Gross Amud Work f1der! AOU Derck ipthorn 0 V930 017IP0 H KRUNDEZ P01 Stat Contrut# !noice& invc Lit Grms Amnnt Disout Ad Nswat Used at Awn'r, 12PSP7 p9Z OAO 99AS SL OlArkution Cron bout Nuk Orbrf AdCd DaKryMon., 99 A5 TUN CIR Da VIMIVOQPR awl Vakr mae Remit! page Bank Check! Chk Date Check Amount Sep 1812 VERIZON WIRLESS, AP M7M tVM90 NOA� i'A Des v i r t i on allZ 01 PH MY 109Z9V119197 A/ClU09MM21000,11 pot S"t finv@14 invoicel Inc Ot Gross Am= Nscout AM Mscout Ind Not Amouri" Esnat Umd No Anwrill, 15072 0 62VU20113 017IP0 M039 OAQ H L 0 If, GL DiMnautUn C ATi, llv'c-rk -"rderl Act D,ascripmn A-,,, o L i -i t 'Work 0 rdeO AcA;-,J 2114254, 1215152004j %2 A1 0 A TV KNOLK 07RUI CELLIAP SEMICEI SU10 WASTE AT 'SIDNA VISTA Hl"H F1,1111, y1-1JU`.,1! MIT A[.)U-Lf ANALYST C09 CENER 5-4 114-052UAH 0,0 PERAUNS SPERVISfir; CKT CHER 54 1IF59-521CA94 141, 7 SK MAINXNAVE ,N ER GOT CENTER r�, !Q 6 1- 52449-41. 14 q . 7 SL MMNUMHE WNER CHT CHTER 51 " 0 i 4 02 0 .05 6 OA�li Sk 10INHUNE WMER GOT CHER 5 ,` 11661521 06 0 A I'D, ST IMNTEUKE WMER COT ENTER E 4 411,571, 0 µ ul (11 in MUNTEUKE 5t »i COST CHER 6 t 12 F 6 0 5 2 1 0, 0 0 SR MAINTENANCE W 10R K E rR, COST G'--'--,NT1[:'R Q 11159 5210494 0 A ") D50TER PEP PHNE"3 PO Ligiltiii iii min 1459-52*194 141.H 14 9. 7 P1 ind! Vewdv Naze., Rectl Page BajJ Chln DuU uhcck. 'Aminitirnt. Sep 13H WASTE FAMAIMENIF AP min olnqoo N 2. 0 1 JA" �JARY PH Sol Consado lume, in Ot Gross Amount Bloat AM Esnat Umd No Anwrill, 15072 0 62VU20113 017IP0 K20 OAQ H L 0 If, GL DiMnautUn C ATi, llv'c-rk -"rderl Act D,ascripmn 2114254, %2 A1 1ANWh TV CON' ,RASH BINI SEFRV"ICIE AT 'SIDNA VISTA Hl"H F1,1111, y1-1JU`.,1! MIT A[.)U-Lf PO Llqiktion, Amout by SANDRA A Y v, ".m°o. ru.^ wt HiStory. KW 6P P4N8Dt Was 00/00/0000 W00'21S4 ------- — --— ' ------- WVendor Name Rem ti Pa� |70 X[WX WORATlOX Jd0# Ineral Descriytinn 87804 PAW, um, u/' Lv"v v/.m'm ,ay .,. to 99OV95H Jhen/AlUWo 011 to HNN Payment Tpe fheCl, H2.01 oa G6Dk Check! Chk Date Check Alount Sop AP 15l101 01/10108 1.H2.82 P8# SW Cn3Crml# Imc1(el Invc Dt Gross Amount DisoU t AM Uismmn1 UK Nnt ANO 8t 18130003 i2/12/07 1^182.112 0.O0 1'%92 GL KAtr\hutioo -�:rooS Aw@nt W3rk 0r�� ACtCJ 0aSCr�pt|OD 1'M2.92 PAPER --' -----''— — -------'-------------'-----------------'---------------' Vo�N� Vendor Name IW# Page Bank Cheoki Ckk Date Qmok �0Unt Sop loiml General DesuiPtion 8�805 MISC WIES PH W CuAr@di Imw1oe0 IDvt Dt Grnoe Amount Uinummt AM Wont UK NO Amount, 1�0'8�-53�N -----'------------'—'---------------------------------------------- 2.HA.00 DEKSLY 000ITl8Q Z/10/08 1503 C M0IH1 |5S12 U 12/07/07 10131 4, 12/07/07 044 0.00 U'00W 0A0 58.4 '111', 8L 0�o�r|hUbVo 8rOSn ��U t �n� Or�� CtC� i02 26 1piqu7 773 4 1146100-094 0.0; O'00.04 7W 150 EA HI-INTENSITY STOP SINN WITH SL D|StrihUt1GD ton A00Dt Wwk O[oer# ActCJ WripUUn GR�BTI OULU .080 ALUMI�ITII PO L�quiJotion A@ou t 105900-00A 5Z10194 6.4O 7.60A8 ^ANMAL'FY 07/08^ FOR TRAFFIC CUNTR0L SIMA@NIN8 AND -------------------------------------------------------'----------' nr@f Vendor Name 1,', Page %onk QGxk0 Chk We Check &mo8D Sep REGRATORY 0[WE3. 13H PO L|qU1dat1nn AmouD1, XP 107193 A1/14/U8 2.000.00 COD) PALM RE5TUR&NT M 5152 "'Oy-1 130.4 A 3li@0 JsD8[� �mCrip�|nD 8�O8� 5T� �I6N3 last Gomm! Desult1on 8790 T-[INIDVLY If E7,0O DI0N 0 2/1,/0R P00 SW WWI I001[o# PH Stat C0otmll I0micol NO 60mUt Invc Dt Gross Amount Uimwa8 AM 8ismut Uwd NO Amouirt SrosS AmnUn 'W!"rk Drl�ir8 Descr|pt|on 1�0'8�-53�N -----'------------'—'---------------------------------------------- 2.HA.00 DEKSLY 000ITl8Q Z/10/08 1503 C M0IH1 12/07/07 8,00X. 0.00 U'00W 8L 0�o�r|hUbVo 8rOSn ��U t �n� Or�� CtC� GoS ription 1146100-094 O'00.04 150 EA HI-INTENSITY STOP SINN WITH .30" GR�BTI OULU .080 ALUMI�ITII PO L�quiJotion A@ou t 5Z10194 7.60A8 -------------------------------------------------------'----------' nr@f Vendor Name RG0itl Page %onk QGxk0 Chk We Check &mo8D Sep 13H XP 107193 A1/14/U8 2.000.00 COD) PALM RE5TUR&NT last Gomm! Desult1on 8790 T-[INIDVLY If E7,0O DI0N 0 2/1,/0R P00 SW WWI I001[o# Iwc 0t Drnnn Amount D|S00t Ad 0ionmnt Used NO 60mUt � 0i/14/0U 2400.00 2j00.O0 GL D10=0o SrosS AmnUn 'W!"rk Drl�ir8 Descr|pt|on 1�0'8�-53�N -----'------------'—'---------------------------------------------- 2.HA.00 DEKSLY 000ITl8Q Z/10/08 -mat HiAwy. Eat Ap pqment Bass GQHA0H to 91/9V9999 checkpovs 1UH3 U 'NUN Payug Tpe c4ack, ind! Vador Name RIM at Page Bank USCH Ghk Date Gheck ANOUnt Sp� 2H PATAIUXK CQ MEWS WHOM PEPOPTS 0 wwoungo 60A5'i PCs Sot Antract! 1wokea inn Dt Gross Amount Dawat Ad Nswat URj NM Amount cipsgs 10 A 01 OAO 4LH CL Dhtrhumn Crogs Armpunt Work A,10-d luescrip –`vl boAu andf Vswr Name Rsmilv dym Bank ChecH CU., Dpa-Ite A;foi,,!."It ',,,ep 123 CAVID A BA-Sf.! AP MUM 01PS101 12AKH Raw Sot Anwans %otes fuc of Cross Amount DAMUt At Me= Und Not AWNt Msxnt AK BP 2H7 A OU01go U520.- 10 1.1 5030 420 AP ?H7- H 030 43051,11 H 7 3 () 0A0 HL50 a HsDlbwon, CL TH0901 too UGut Wxk "mot kri AnCd D a m r w... 247.00 10 1 it 5 UG 3, Im 01j) lit 15HO E 1-H SO !V191119097 it 5 U0 ff.l 391 40 SO ov 1 V Up 1 Um g -i, it 1- Ib 503102 S 591 40 SRV 1vipblipop? 117 U 50N 151* H 5 j 01 SRV IVIPT419097 SRV H/510V 1013 Va 111 U 5030 157" 9 5. 7 1"! 155ow-U.", SRV IV191119097; 7930 12 0- N 5010 UT'j 97 J, 11 T SO lVi91119097 01115U0 VU5 SH !UI90119097 45c" �141 Gmeral Devulption nin SRV U15gi-1013V07 POO Sot convuO Howl loc Dt Gras Amount Msxnt AK Msmut Used NO Amon� UIUCT091H7 10 1.1 5030 420 AP ?H7- H ovelgo H 7 3 () 0A0 HL50 a HsDlbwon, Rom hount Work Orkpi AUCd DeNrythn UIVOTIZ91R7 "T115HOT") 247.00 so Uppy lymp,7 lit 15HO E 1-H . 24700 10 1 it 5 U0 120 1-5030 430 530.40 SO so m1worlopy-i Payable Release 6�13 MIAPP700 ,.ounts 79 AG SRV H/510V 1013 Va 10 0 155ow-U.", 7930 so w/wOTIOPIP? 11 T 1`...5 0 0 %Ii 313101 SRV 1L` 5p 118 IU-5030 45c" 3930 SRV 1"V0TA0pIQ-f 120 Q-5030401, 1931-1 SO Iv5gvI0p'pi 04115H0 '. SO w1woTioniP7 Vii.,, f 1 � .,, i ml, 7.l Des,'.r i p b I o i 01914 SRV Q1197-121301 POI Snt GnMradf lwainel 1vc ot Grns Amunt Namat At Wsmut Und NO Amount BP 2U712 ou0spe 6, U1010 030 6,9100 GL Distribution Crc3s Amount Work 0rder� ActUd fow,11500 MAO SO UIUCT091H7 10 1.1 5030 420 H c 0 SO VIV011Y31P7 C, 10KI15GHT", 49000 SO UIVOTIZ91R7 "T115HOT") 247.00 so Uppy lymp,7 lit 15HO E 1-H . 24700 so IO12PI7 VVTP 120 1-5030 430 130 SO Payable Release 6�13 MIAPP700 ,.ounts By SANDRA A (SAN MA) 13 012-5DO 67.50 so 12/1/07-1%/mP7 -----'------------------------------------------------------------ Yondl V8ndCr Kamn R00|t4l P8y 9 Bank 0eCk# Chk Date Check Amount Soy 477 INDEPENDENT CITIES ASSOCIATION C/0 AP 167197 01/15/08 40.00 laiQ8 General DeSC iptiOD PH SNt contract lnvmk8l Ioc Dt Gross Amount 01o08Dt Ad 0iyommt Unmd Not 60OuUt V Ai/15/01 O0.00 0AO 450.0O SL 0fStrnOtiOV Gross A00UUt �rk Order! ACt0 Description 181*5330-10Z A030 R PACHECO 2/9-101108 ICX WINTER C0NF ---------------------------------------------------~-------------- 'I0 # Vendor Nap, hmt# Pape Bank Chemk0 Chk, 06W Check &mo8nt Sep 55O LEASH OF U. CITES &TTN: PU8LICA AP N7iy8 O1/n/0D 20' MO. 00 General 0escMyC1OD 015 MEMBERSHIP DE FOR MOO P00 St6t COntr@u0 InvoiC8# Imc Dt Gross Amount 0"o08 Amt 0iScout Used NO A00u t 608WI l2/1y/07 0440.0O 8.00 20.240.00 GL O|ntWiun Van AQO8 t Work OrJ0r0 8;tCJ 09SCriPtiO3 MO-81 5240 20.20.0O MEMER5HlP ON FOR CkEN AR YU8 2008 VoDd# VondOr Na Ro0itR Pape Bank CkSCk0 Chk 03tS Check Amount Sep 1155 MICHA8 AlEN RED D[N: UH'COMM AP WHO V1/i5108 730011; mimf Genero Description 0��7 PHO� R��IR & �O.,,-TWAR,,[- 1,1PDATE0 POI St6t COnbatl !note! inn 0t Gross Amount Wawa Ad DixC0ot Used NO AGOU t 22 1i/2497 D0.00 0A0 730.0O Q- D|otrNUt)OD 8roSa Ami0u0t Work Ordprf ActCd 0��ript|Wl 10115760-06� 73S.00 PRONE REPAIR & SOFTWARE RUTH 0 COMM C '--'---'-- --- ---------------------------------'-----'---------------' Yord# Vendor Name GE0iO Payee Bank CbyCk4 Chk 03to Check Amount Sop 00 00HE% (U0 AP m720i^ OY/M/0U 1,M114 J8ixl CSReraI DesCriPtinn �719 MN%EL CNRIUO POI sot Ccluaal IWOiCH Imo Dt 8 0i/1W08 8L 0|utradxm ;iroSS A0O8 t 13F58-51D 15.01 |00'78'52N 2 66.S3 150'48'2172 09,M Gross Amount 0iocoU t AM UiSmmnt Used Not Amunrt,, 110124 0,0V 1'50114 W-nrk &c|Cd Da�r�yt�OD CS.AP AoCOmnto PayabIe Rell eae 6.i.3 N^AP8 00 By UN0N A (SANDRA} q - "I-M 1- . - ! -Q, 1-- 1 , r , I=3 y, t , -, 4int, X=U. Owl AP Payment Dates 00/001HOO to 3919V9919 Gheck/A= HEM3 to 16AN flayunt T"a andl Vendor Name Rectf Page Bank Deck! Chk Date Chen Aunt Sep 727 PETTY CASH, a Knu oungs H 1 A '.) �p ion, "'IN TO REKENIN PETTY CA51-1i Mi 550 Anvadf fnmim# inc ot Grms Amount Damut Ad 05cout Used Nk Awu,0. 0 OV17go 1421� OAO H 1 A5 I Hviam Grua Amourt ",dt,"J" D t. 1 Gros2 Amount p c Desuipt�oa ?0HRENO 13 3 E, N ANUS 101415n� Do TOU KC 07 HKINE N 0 - 4 " 5 3 3 1,11 10 A 0 1. 2ARD. lov>501 20 3C, W1. GLVEZ C; H 5 15 50 2 4 J, N Rill"),', 10 top 52 1,11 21 A ;-, R. GUTIEUEZ is A 10 1 171; :.d "I B. VERNHDE7 10 18 F 5 2 0 37 A7 R. CABMIERO A b,'. 112 r. 30 12 0, CMAK0 160-01520, 530, R 6UTIENEZ HkoffnIO 273�q R GRIERREZ HTA,5210 R GUTIEHEZ %4.:1'.9; KILLEN 1211452 H 10t 10,37 V VALVERDE H 0 1150'1 42 A 01 R G W R R 100-4,5330 19 A-S J, ZMRIA no Q smi, 19 j 111 A ZHZA 102-05210-00; 10. 0 0 L , AGHLERA H HI 5 2 1`11, 27AS L. NIETO H0qy521G, 3 2 4 (" H, HERNANDEZ Is I AK50 J! A fl, H. CA5fHNKA i02-U-50H 011 5 RtELAS', 18 , 3 3 k GkINC, 2L 00 D. LMTZ 10 15 F 53130 2v 00 GALKI, I TA 15 2 " - 0 3! 1015 LSRIAVO 10 12052 1C 14 30 C HERRY 53 27 0,1 SH %mor uamc RoMt! Pap?, Bank Checki ie11k Date Check Amount SepL fH4 ARA RMAIES 0 un"'Ovogo I Q 39 . ai i- io EIS.,., t , ein 6'1194� t`17 rd];IESHIARE PO4 Stat ColravtO 1=61 invc Dt Grns Amount Daunt AM Discaut 10 Net Awuit, 0 OV17go 1421� OAO tasty31) Gros2 Amount Work Ordert ActCd Desuipt�oa 101415n� Do TOU KC 07 HKINE -it I e "R 's ��, 1) J. I , 3 N "A P R ", I'DO by SOMA :1S (SANDRA) ,,,,AP Accow Ls Payalb, *"^^*". ru/^ °m, L:, Lvvo vj,m'm s�0ont H1Amy. Da@k AP Pqmmt Dates 00/O0A000 to 05/99/0990 ChezQACHVu HU31 to 1Q436 Paymat T0e Ck8Ck —`—' —------------ ------------------------------------------------` V*ndt VGmor Nuc Pay��-e Bank Chaoki Chk We Check Amount Sep w ANT3 %Y wgZ )P U7205 0111710B 18.7t ]a10# [�0nal �wtr1pt1Un DE PO0 Sta\ Cntr@g4 Imoim IovC 0( Gross Amount WSou t At Dinco0nt Umd NO Xm0U t 18.7S 031 i8 J5 6L C|sti�Ut|o� 00 0% 0 RIDESHME. --' ---- -----' --------'------'----------'—'—'----'-------------'----' �W# Vendor Name fWR Pase B3k Cheuk# Chk Date Am0�-it S6p 1570 DAVID CAKRIDNS AP 1672H 01/i7/08 HOE, SG0ral Descr|yti0n MCT'0% 07 KBERP11, loim# Ssoerarl Description 7710 OCT-OR 07 WENME PO# Sta! Amu! lmmW POD Stal Wadi Imm1n6& IDvC 0t Gross Amount DAW Al 0inn0Dt Red 0 Ng A00U t 0.25 roai 0.00 6 5 � M/17/08 A0.25 0.00 83.75 .2 CL N soup ion V V1/17/08 8E7b 0.00 1S8-�S'�235 61A 5 Work DWI hCtCd OCT THK% KC GL 8WibGKX@ Wno A0oV t Work Order! AnCd Wr|pt|On OCT YOU DR 87 RIDESH&R W445335 W Vabr Mai, Ramt# P6p� Bank Ckncki f:,",nnk C�,, U8t8 Ok:k Am0i."id" S6y 10446H� 8175 CEO E5110A COED"'), AN. U7 TR0 KC 07 Rl0[S01--'r &P H72M W %ass Ovals 210 1919 FERNANUO WNA�"-", ---'---'— immi —'--'—'-----'---------------------------------------------- Vmmor Nue RaW Payee Bank uaokf Chk Date Check Amo0m Sep 01/17108 123 U8X R9[.',RXKZ AP U72V7 5|.25 loim# Ssoerarl Description 7710 OCT-OR 07 WENME PO# Sta! Amu! lmmW inn 8\ &noo Amount 0iauad AM Dion0nt Red Ng Amount 0 0U17g8 0.25 roai 0.00 6 5 � M/17/08 A0.25 0.00 .2 CL N soup ion Von bout Nxk Orur# ACtCd 0.25 1S8-�S'�235 61A 5 Work DWI hCtCd OCT THK% KC 07 RI0E95R Wurk �0O'45-53�� 210.25 OCT YOU DR 87 RIDESH&R W445335 W Vabr Mai, Ramt# P6p� Bank Ckncki f:,",nnk C�,, U8t8 Ok:k Am0i."id" S6y CEO E5110A COED"'), &P H72M W %ass Ovals 210 l�i�� 8eno al �mcr�ptiOn P34 Sot Comm! WiCw0 IovC [t Srmm Amount Q�uod AM ON= UK Dhmnt Amt RM Amu t Ned Rt Am8unt roai � M/17/08 A0.25 0.00 210.25 � 01/17/O8 0.25 Q' 0|t[i�ut |oo GrnSs A0o0t Work DWI hCtCd Wr|PthD QnVS X0oU t Wurk �0O'45-53�� 210.25 OCT YOU DR 87 RIDESH&R W445335 -- -----------'—'-----'-------'------------------------------------ AND Vendor Naze 860it0 Pape Bank Ckncki Chk Date Chen Am00M SVip &P H72M 01M/V8 5 1.25 1919 FERNANUO WNA�"-", 400 S6DaW Dencr1pti0n 0937 OCT-OR 07 RI0CSHM.E. P00 Sh! C8n Wicm! Inm Ct Gross Amount Dhmnt Amt DioomDt Ned Rt Am8unt roai � 01/17/O8 0.25 0.00 61.25 Q- 0iStrAotioD QnVS X0oU t Wurk Order0 ActCd Degrytinn W445335 6121 OCT TH8U DEC 07 RlDE5Rff[ Y v, o"aw.x m.x ^"' ^", =," "°^"," ' �� = mat HiAmU. OaM AP P8y08 M ItGS 0010OR800 to 90/HpH9 Choo!/ACHVo 166733 to 167436 PayQw t T98 Ch3:k ------------------------------------------------------------------ \�rdv V8nhr Uw Rmht0 payee Bank ReCkl Chk Date Check Amount Sep '406 GUADALME VILLELA AP 472M 01/P/00 05.04, lost Sur8 6I OnO^iptiOn X7�55 8CT'�V 07 RI0ESH6R POO StJt CuUtr6Ctf Ipo|CSf Inv: Bt SroSS AQout 0i3coun Am.t Discount Used N�t A0OUSt 0 N/17/08 ��.0i 0.00 85.01 Si 0|otriI!utiox Ron A08U t Work Order! ACtCJ Uas r|yti0n |00'�5'53�� 83.01 OCT T8KU NOV 2007 Kl0E!THNRE ------------------------------------------------------------------ Vandf Vendor Name hmC# P6pR Bank neck! Chk 0Bt8 Check Amount Sep 8%4 HUMDEK0 DR�� AP H7211 01p7/00 2175 =4 General Description 0700 OCT - DEC 2H7 0UESfNRE P0# St6t COUtr@d# Im001 Inc Dt Q,ms Amount 0|SCo0t AM 0iSmUOt Used NO A00 Dt 0 0i/17/0 230 030 2L7S GL DiSirNutin8 Cross A@00t Work 0rd8r8 ACtCJ DeSCr|ption� 10145-5M5 230 OCT THRU IDEC 007 RlUESHAR ----------------------------------------------------------------- VoG # Vendor Name N0it# P6p8 Bank 0aCtf Chk, Date 0CCk Amoot Sep 8581 ARGE &N0NDE AP 157212 01117/08 35.75 2oimf General 0esu\ptiOD 87N4 OCT 2007 0DEMMKE PO0 Stat Cont[a±# IDmica0 Imo Dt Sms Amount 0io0u;d A% DiaC00t Used Net X0;UDt 0 81p7/0D 3 %75 k0O 075 Q- DiotribUtiUo Cross A0ou t Work Order# 6otCd Description 109'05M8 330 OCT 28V7 kI0EWARE V0A 0 W;0or Name R80it0 Pay9m Dank neC'40 Ckk Date Check AT!.Qunt Sep 6707 LAURA AGUILERA AP M7213 01/17108 46.U8 %A|04 8sDer"al 0e,,Cript|OD 07 RIDEE",HARE �law# G6neral Description =4 KTAH 07 HKARRE P0# 51t CSntr@do POI StGt COn ra:to Inoicef Inc 0t Sms A00nt D"mat AM 01SCmmt Umd NO Aunt Not Amount 0 01/17/0D 4638 038 45.88 5336 GL XiVrihutf{n 0.00 GroSo bout Wurk Order! ACtCJ DeS rItiOn 01/17/08 1014TS"� GL D|otraution 'W.08 RnSu OCT - DEC 2007 KIDE;AR 0ouoriytiVn Vnrd# Vendor Nam %Mti page D[J THRU DEC [ank ChSnk# Chk Date Qmok AmuuD 'Sep 00 LAMA HUD By SMEA A (S6N0R&) Ap M7214 01psup 53 ill �law# G6neral Description =4 KTAH 07 HKARRE P0# 51t CSntr@do Iuni8;D lnvm Dt @^mm Amount 0|sunt AM DiScount Und NO Aunt 5336 0.00 5175 � 01/17/08 GL D|otraution RnSu Amount Work D,J8rA AutCJ 0ouoriytiVn 180'45-5�55 53,75 D[J THRU DEC 87 RIUE91R CS.�� AtCoun�S Paya�la Rol�sS� 6.1.� N^�.R700 By SMEA A (S6N0R&) "='^".="" ayment W�� Pay@*Dt Type H�ntory, P pawmo Bass 00/Ao00 to H0/899 � Ch0ck -----'------------------------------------------------------------ Vend0 VonJ r Namo U&0 Papp Bamk 500 Ckk Date UK Amount Sg*� �7�5 M&RI8 MEDINA AP U7215 01/17/08 10 A0 2?143 OCT-KC 07 RITESHAE POI Stxt Cunbad0 Iwwk80 Imo Xt Gross Want N3unt AM Dixn0Dt UK Net A00u t � 01P}/08 60.00 W 0.80 SL 0|s%rAuti0V Pziownt work 0oo:riy'iVn 109'495235 60.08 DCT TRU 0% 07 RIDEMM — — ---- ---— -- ---' -----------------------------------------'--' 0oDJO Vendor Name Romd# Pape Bank Chsoki CU, Date Check A0ou'int Sap �129 MARTHA ALVA0Z AP 1672W 01/17108 6175 }x1m! General 0escr|ption �3%2 8CT'�)i*,% �7 RIDESH�R P0# Stat Cqntr@ds Imn>/CI Imm Dt 0nOSo AfIoUfit 05mUD Amt 0iowunt Und Net Aunt, 5335 0.0O 5175 0- Wrhutioo 10SS Amount WOrk DWI ACtCd D8w"t|OO 53.7� 0CT 8[C 07 RI8ES �� ind0 Vendor Name. W8 PGgG Bank Wk0 Chk We Check Amount Sep 5154 M[L Cl8 PICAZE' AP 1672i7 0110108 20,13 Jw0 8eDeral DemCriytimK 047 JULY, 0J TOU 0[C 2007 RI&�AAR P0O Gta\ CVn�� I��ics� inc 0 Gans Amount DO= AM Uinomnt UmJ Ng AmVunt � 01/0/00 297.15 0.00 201-1 CL D|StrNuUo: A@OUU WUr� A:tCJ 0�Cr|pt�OD 100-4,505, 20.1 W. CCT TARU D% 2007 klESNRE ____ _____ _______ ___________________________________________________ VAW0 Vendor Nue R8mKW Page Bank Omckf Chk Date Check Amount Sep 1130 19CHAEL LAIKAW11 AP S1210 0110100 81.75, laiM General DoSCriptinn 1131 8CT'B% 07 RI0EMAR SomxaI [�ucripboD �7351 L"l-,C 0 RID[DH�� P8O 3t6t PH Sot ContratoImm\Co# ra1# InmW Imc 0L &nooAmom)t Discount AM B|oocmt AX 0|ubmnt iw6 No Amuot 0 0Ul7g8 2i510 V.0V 215.50 Q- D|otr%bon 0nSG A08U t W3rk Order! hCtCJ DesCrytiOD 0 0i/1798 81.75 00 THRU KC ZU7 RI[MEE O.00 81.75 GL D|lri3t1CQ bv,,S A0cunt Work 0rder# Ac�C� �m�r�pt|0D 10y'AWM� 8101 8CT TH0 K3 07 Rl0HUR RSNitt Pape Bank Ck6Ck0 Ckk 08t8 Check Amount Sep �w# Vendor Name SomxaI [�ucripboD �7351 L"l-,C 0 RID[DH�� P8O 3t6t Co3 ra1# InmW Imm Dt Cross A0m0t Discount AM Discount Used Net Amount 0 0Ul7g8 2i510 V.0V 215.50 Q- D|otr%bon 0nSG A08U t W3rk Order! hCtCJ DesCrytiOD 10105J35 215 .50 00 THRU KC ZU7 RI[MEE .q m vomvm ,c/^ ^". =, L°.0 .,.^"r° ,ay .. wwt HiAmy. ONk 8y PaAanC Daly 0NC0/0O00 to 99/910198 Chsa/APM 16033 to 1= Qwnt Tpe Chevk ------------------------------'------------------------------------ AN 0anor Mm� Rewt§ Pape tbaQk Cbmk& Chk Date Omnk A.-cmm:t ":,op �52 MICHEL|E 8RAV AA 10220 01/17/00 2I75 �Jm# S�!e "'�l mCr|yt�mn C/N7 EV - DEC 07 KIKMARE P0# Stot Co8trarl Imw1Col Imc Dt Ins Amount 0|omu t AM 0ium0nt Umd NO Amur, t., 0 01/|7/08 2176 C.00 2S.75 GL 0ia�rQ�t|0n Gmss Mmut Won ONO ACtN U�Kr1yUO3 18445553"', 23.75 10 THRU BE 007 KIHWAR V9rW0 Vukr b0it# Pape, bank. sChcCkff Chk [Btm Am00t Soy 2u 0 e��l 88nCripdnO �7 D �%� OCFUEC O7 NI0�1ARE PH St6t CGOtr@tl IooiC80 lnvc Do SrOSS A0Ou t 0hNJt AM DlComt UK RN AmO nt 0 A1/17/08 6175 O.00 0.75 6L NArRULio3 ton bout N0rk Drier! ACtCd 0eCr|Pt|0D 1644150, 63.7`5 0CT TEU K% 0 RlKSHARE ---'—'-- ---—--------------------------------------'---------------- ysu0 Vendor N6a RSmit0 Payee Bank MeCk! Chk Date Chook Amount Sqy .lQ& General DemCriytioD PD4 Sot C0OtryCt0 I0001 Invc 0t 6rw A00u t 01SCGU3t AM UiSC0ut Used NR Awmrt 0 W/17/A8 X38 0.0V Q- 0141 ibutiOo SmsS C�Cr|ptioR N9'��5�35 3�'38 NO TMU K% 07 RI0ESHAR --- ----'—'——'— — — -----------------------'------------------------- /Sr@4 Vawo; Nae fwmt# Pape 8ard QUO Chk Date Chock AM@0A So� 5560 8ATAEL PDA AP YWZZJ 81/17108 6817r, ,aim0 S*eral NmoriptiOn �730 N7IEC 07 RI0E@AR,[ POD Stat C0otra:H lns1co! lavc X Gross Amount Discount Ag NSmot Used Not A00Unt V o1/17/88 68.7S 0.OI 0.7� Q- �|otrikG| Gruss Awsh WQ 0rdar§ AotCJ Uocript1un 68.75 OCT TM0 DEG 07 00IAR umt# Page Bank QmC�0 C`hk Date [3'6eclk. Arm0uot Sap jH9 R03A 0OX00 AP i67224 CY/17/08 2i.88 2o)m# General DempUon �7R9 OCT & 0[C Of RI[ETNR[ POO 5tat CnntrY# Immi:n# lnvo Dt Gross &mo Dt U|Scou t AM 0coun Uad N at A u Dt' � 01/17/08 21.88 0.0O 21 .D8 GL R|atrihuQn Am0Un Work Ordor� A:tCJ Dmscription low 4,55"�z5 21 .U8 OCT A DEC U07 RIK8HAR U "' °^=="' '^' " "=' ^"' ^"= "~—'" ' "»" `^` �'Wt HintOU. Oak AP Paymo t 0atao 00/H/%000 to H/H1939y to Paym�� Typo (Ghock ------'-------'----------------------------------------------------- Yemd Vendor Kaie Rn@1U Pape DQk 0eck# Chk Data Deck A@mmt 856 00E M. LUNA AP Y7225 0197108 �a100 Cone ;l �mu^iFtinn 87yW OCT, DEC 87 RIDE8HARF 14i0# Coner6 Description B7938 07 RIKSHARIE PD# 2t6t COn raCt# InvoiC88 Imc 0 V 01/�7/08 0- NstrWOn son bout %710 VoD f Vendor Name RS0|tO P6g8 190 RU0EN SA8ClA %aimV SS8e3I Description. �791)3 0CT-0%17 RIDESHAFRI Gross Amount Nscount AM 0iSmuDt Used NO A0OU t 2730 0.AO 27.SO Work 0rder# ACtC6 DesCripti0n NOV THIRUD��1.'),-,,BESHArRE ------------------------------------' U8Dk Ck8Ck# Ckk Date Check Amount Sep AP 10227 01/17/08 S3,75 PU0 Sot C0Utrmct# INwiC9f Imm Dt Grws Amount Nscont. AM Msmnt Umd Net Amount, 0 01/17P8 53.75 0.00 075 GL Distrihmti0n @oSo bont Nuk Orkvi ACtCJ Description 189-AS'W5 5335 OCT THRU DEC 07 R1DG0RE UnDJ# Vendor Nam Ro0it# Payee Chetk# Chk Date OmCk Amount Sep U96 SMJAMR LOPEZ, MR AP U72U 01PI/00 H 2. 6'; Qi@& GSnesI DesCr\ptiOD , 340 '07 R11INS141WRE NO St6t C0Utrad# InvoiC8l POI SW CoMr8a0 Imc|:G# On It 0rOSS Amount IamUnt AM Dinnmnt Used No Am0 Ut W WS 8L Grus UvoMDt Work QrJ8ri Doxor|yt�on 1014HUS iU2A3 OCT T00 DEC 07 Rl0ESKAR � N/17/08 W5 030 ---- ------------------'----------------------'-------------------' '8n # Vendor Naime Remitl P8yG8 GL �io�r��oti{m ton WUOt Work Drderl AnCd 08S Wpt|0D 119.45 OCT TH0U KG 07 RlDESHR 0d0 VGMor Noe RFmt# Pap- Bank ChoCkf Qk Date AQ0un Sep 1U2� ROSEMARY �ITI[RREZ AP M72H 01117108 27.50 14i0# Coner6 Description B7938 07 RIKSHARIE PD# 2t6t COn raCt# InvoiC88 Imc 0 V 01/�7/08 0- NstrWOn son bout %710 VoD f Vendor Name RS0|tO P6g8 190 RU0EN SA8ClA %aimV SS8e3I Description. �791)3 0CT-0%17 RIDESHAFRI Gross Amount Nscount AM 0iSmuDt Used NO A0OU t 2730 0.AO 27.SO Work 0rder# ACtC6 DesCripti0n NOV THIRUD��1.'),-,,BESHArRE ------------------------------------' U8Dk Ck8Ck# Ckk Date Check Amount Sep AP 10227 01/17/08 S3,75 PU0 Sot C0Utrmct# INwiC9f Imm Dt Grws Amount Nscont. AM Msmnt Umd Net Amount, 0 01/17P8 53.75 0.00 075 GL Distrihmti0n @oSo bont Nuk Orkvi ACtCJ Description 189-AS'W5 5335 OCT THRU DEC 07 R1DG0RE UnDJ# Vendor Nam Ro0it# Payee Chetk# Chk Date OmCk Amount Sep U96 SMJAMR LOPEZ, MR AP U72U 01PI/00 H 2. 6'; Qi@& GSnesI DesCr\ptiOD , 340 '07 R11INS141WRE NO St6t C0Utrad# InvoiC8l Ims [t Gross Amount DiomUt AM 0iomG3t Used NO Aunt A 01/17P8 i0A3 W WS 8L Grus UvoMDt Work QrJ8ri Doxor|yt�on 1014HUS iU2A3 OCT T00 DEC 07 Rl0ESKAR ---- ------------------'----------------------'-------------------' '8n # Vendor Naime Remitl P8yG8 Dad Cheof Chk Date CaCk Amunt Sep naml Gomm! Denript|DD �/E} OCT 2H7 RlD83KARE PH Stal Umb^a:t0 HwW Iuc BE � 01/17/08 Q- D|ntQutiSn ��8S A0O3 t 10TAY505 |8.7S Grus &munt Discount A% Discount Used Net AQVu t, |D.75 O.00 18.75 Wuk Order0 ACtCd 08eicriytiOO OCT 007 HIMSH RE Dy SANDRA A (SANDRA) .^v vr »=mwm ~^.^ *m' Lu^ Lvvu v/.mrm alwt Histo, Bak AP Payment 0a1oa G0/N)/A030 to 15199gg9l Ckaok/AWo 166753 to WN P6ymert Tp8 Chwk -----------------------------------------------------------------' Vo0 VoNr Xnr�, Tom t# Pay 8 DGDk Ck8Ck# Chk Date Check AmVU t Sop yi42 L I o1IA ��TE �ISD NSNENT UNIT AP U723i^ Ui/17108 310,46 0no:r|ption 803 C&SE# 01lO440R10'01 ALMA L iARA PP402 P/[; 11210U P0# 50 COntraoto 1wGio8t InvC Ut Gran Amount Nscnu3t Ad D1Sout Used No X00 0, 0.00 3i8.06 Q' WtrW|Vn Amount lwlork Orderl Acti,8 Wsrr�yt�V3 10600223t A LEA PP80 P/E; 1/12/A8 ----'—'----'—'— — — --'--------------------'------------------------ 73ndf Vendor Naar. Wt0 Page Bank Ch01 Ckk 0Bta Check Amavnt Ssy 267 WAT TREJB AP 1672}2 01/Q08 50.00 'laim# Gsner6l 0onm^iP%m 8325 CA50 [V0571127 ARE L AURUE PON PIE: 1/11i'8 N! Sol C�arwo Immic8l Invo Xt Gross Amount Discount AC Dwmat Used NA Am0u t � 01/17/08 50.00 O.O0 0AO I Dish lhution G0SS A0SUt No! DWI kW DfS r|pWn 1V0-0�-Z2�1 50.A0 J HDRAUE PP00 PIE: 1/i2/08 —`—`---- ----------- am! Vendor Nnie Remit! Pose Danlr �c-:Us Ckk Dad* Omick Wwnt Sop 10 COVINA PULIC[ DEPOTMENT AP 11231 01/17/08 571.1� .laiN# 88D8[al D8S:riytiOn �7N8 W0 ME 7 ON CHECKPOIhT OFFICER BARRAC8 OFFICER SMITH A/R iQ0 1C0 00 42yY0 P0# S(at CoMW4 I0001 InvC 0t Gross &mmmi Diowu t AM 0iuwout UK N8\ A000t 15675 C "I Ui/W/uO 571.i6 SL 0|Str1bUtiOD Ron bout Work OrJmr0 AW 0mcripikn 51 W1 AVOID THE ��EN ALW0 DEIMBMUM NT. QW/0 C. 3NITH 130'2}5000-(921 57135 12/21/07 P. 8MKR9 PJL|NWA-i Ammnt 1�0-27-5000-0�� 671.1� --'----— —— ------------------------'—'-------'------'------------ VoD40 Vendor Name Um1t0 Page bank USCk# 0k Date cheok Almunt Soy iT7 3120A POLICE 000�0,111T AP H7234 01/17/08 2,021.0 ,!aim& WOW Descriptio-n 7 ��0� A 8N��A 2/0/07 U WAN�TH i/Z/0 X [GA 230/7 M ��DB12909-; 511J.1.1 �� POI Sod Cudr6o o 100i(@& IDvc 8t OrOSS A0o0t 0SW AM 0in%mnC Used Hmt Amu nil, 15174 C 12/Z8/07 2,021.40 0.U0 2421.0� SL 01auihut1Go 0mSs hent Nut Vrdnr# ActCd DwiyhnD 138'27-5000-0}.92 574.51 AVOID DE SEVEN &L�5N REINURSEENT 0R/ 12P837 A. ANQET 13121500'W9 5K.21 U/28/07 8. W8N TnTH 13917'5000'09� 457.34 12/S0g7 M. EU% i30'20800TH Z7 Ali POLip"t1� Amount 130'0500008 2,021.40 --'—'----------'----------'--------------------------'—'----'—'------ ��.XP AC��oio Pay6 In �doao �.i.3 N*A�70V By 0HEA A (SkUR � gent History. ink AP Payment Daus CQH/HH to 9919V9199 Khedmovs lUB3 to H74N Payment Type Choc!" 'indi Rador Name.. Rem t 1 Pag�� bank Chooki UR Date Check Amount Sep , K GURNA QUE DEPUREN" AP U1235 011U/00 L366.17 :Amp General Desulption 9�0 AVOIN' ]"HE SEVEN AU63 W T&NEU QNA7 P PUDNI 1UN97 M EGA N !VIYN AAK005U941UCAR PO! Stat Cogracti invokel In it Grms Amwnt Qwnt Am Nswot UK NO Amount, H385 0 4BY 19 !V07/07 4810',0 11pyll 00 36 J� 15675 111YO7 1166.1, -S too 1 15L 17 4 0 4 7 H tt 1211POI 3 6 " 1 V2nU U, Distribution son Uwat 12 150 S, 1; �1 GL Distridan hoss Mont Wwk Orderf ActCd Denrlption M 19 "'J oigggs 131 050H -H-111 45 1 OAD 3 11 AVOID THE SEVEN AL0510 11;1797 W. 05POP7 _r, OAO UL 1 TONEY �eO OJOC � L QL MArmutorl, hvm Mont W Orderl AdCd Vegrjtm 131050011H 45734 11PY01 P. PAUAN"I 07,34 1,11/117/oC; M, 'E-,A!k "TAFF. 13 15 v 52 391KNO-CH, 1099 FEET SEUICEi PO Ugi=n Awu7i-dc 1060 Vendor Name R,.'eaiiti P"Yee Bank ChacH Chk Date Check Amount Up d! ON, AP U72M 01/17/00 23.2 1 �� i i rio -5Enerai r 1 pir, i orn 4934 01FORN RE iii PH Rat CoArKI incimi i0c K Un Ot PO K w i At 0.,� H385 0 4BY 19 !V07/07 4810',0 11pyll 00 36 J� 011 4ON52 1P ig? -S 4 0 4 7 H 1211POI 3 6 " 1 V2nU U, Distribution son Uwat 12 150 S, 1; �1 12pqP7 5 3 A 111 13451 52"T Za kmndf Twowel Un Ot PO K w i At 0.,� 12 to 0 52h. 2 tit 5 01;� ,w Genera wwpwn 1 '055 UEFOR! RINE`- F. ms Unnt Discount Ad 01scont Und NM Amunt 363, LOO 36j3 3 6 A 100 3 L 7 Won Ordri AcUd Degvjtwc I�'JAI -,f Y D-,'/C'j; All KI Za kmndf Twowel Un Ot snss t 3 5 A 00 36 J� 011 UgSMI -S 40"M 1211POI 3 6 " 1 OAG 4 017 02, 12pqP7 15 3 OAD 073 M 19 "'J oigggs 3 L 7 OAD 3 11 453P 05POP7 13 OAO UL 1 �eO OJOC � L QL MArmutorl, hvm Mont W Orderl AdCd Vegrjtm 10571nil� to 011 ANF, R,EET "TAFF. 13 15 v 52 1099 FEET SEUICEi ",AP Accounts Releas-,-,, 6.1-1 N*APR700 By SHOU A (.AURA) wat Hiatovy, Bak AP P6ont 88Ws Q8%/0000 to 9910SP899 Cho:k/ACH#'o 1572S to 1674N Paym nt TNw check and0 VeDdu Nam Rs01t# Page bank Ckocli-I Chk T'i8do OGCk SEp 1U� S7ATE 0F CALI��NlA ��L8YM 8T �v &P iQ237 01/�7/A8 0,020.0� .I=1 General vamp%mo 8/n4 8T TX U[y PP022' P/-L 01/12/,"8 (SFru laim# �ano 6l Des Cription POI Stat ContraCt! Imm1(00 PD0 Got A0vm±# Hn|od IDvo 8t Gross A0nu t DiuCmst AM 0ism0Dt Und NO X0O V N/17/08 0630 too 14035 0j0 0t, GL Vh1tKti[@ � oi/17/08 2V.y20.08 00'%3733 0.O0 2A,U0.03 =012Z3| 40-no A LOPB PPMZ PIP iP298 U �� Vendor Nam 8L U|atrh8ti0 �,roSs Amount�� Dr�or0 �C�C� Dem�ription Ck9Ck# C�k [�t8 ��C X08 Sy 08R STAI 8F CALlFORNIA FRAN0ISE TAX AP U72H 01/17/08 58.O6 1010O-20, %6.70 yH02 PA; 1/12/08 S0I10. 00WNY 10 0'11-0'.211, PP'402 P/E; 01/i2/08 -----------------'-------------------'----------------------------- �04 VoDor Nam Romit0 Pape Bank (hnut Ckk Date Ch8ok Awat Sep R00204S� AP M7Z3D 01/17/0S UF.0p� 8U3 CT&TE OI58URJEX[NT laim# �ano 6l Des Cription POI Stat ContraCt! Imm1(00 Invn U1 Srmm AmUnt UiaccUSt AM 81Scout Used NO Aunt V N/17/08 0630 too 14035 0j0 H6.0O GL Vh1tKti[@ Gnom bout Wak Order! totCd DeCriyti0O 00'%3733 %4035 =012Z3| 40-no A LOPB PPMZ PIP iP298 U �� Vendor Nam ��t0 P6�8 Bank Ck9Ck# C�k [�t8 ��C X08 Sy 08R STAI 8F CALlFORNIA FRAN0ISE TAX AP U72H 01/17/08 58.O6 `lai0# Genera! Description 87M5 CASE# 5W74H1187 ARM NDO LOPEZ PP00? P/I: 81/12/00 P&0 St6t COnv@dl InvoiCRf InvC Dt Gross Ownt Dhont At � 0vDp8 58.08 GL 0|StrHVti[@ Gross A00U t Work 0rJer# ACtCd Description 1�0'�0-223� 6806 & LOPEZ PH� ------'--'---------------'------------------ �O # YC��r N�re R80ito PaYee SHW SUN TROT %3�x� 8SR�al ��Cri;t|3O 87&37 P.U. VEHICLES/MOTORCYCLES. 443'400105-Ovt 0iuCoDt Und Nd Aunt 0.0o 68,06 )2 PIP 1/1Z1108 --------------------- Bank Umxkf Ckk Date Check k000t Sop kP 10724O V1/17/08 L4H,S5 P01 Sht COntrad# lUmiC8# inc [t Grams Ammnt Discont Ad 0|So�nt UwJ Net Aunt 1500 0 1W3406 O1/eg8 3'06A5 too 14035 SL 0iatri�otioU GrnSS Am@8ot Work Urdar# ACtCd D8SCriptiOO 00'%3733 %4035 °ANNUA-FY 01P8^ LEASE P&YMENTS F0 PIICE VMlCUS 8. M8TORC LES 3445.55/M0NTH. SCHEDULE 0 6 PO LiyUidatinn A0VuQt 130'18'5753 446.Y5 �;ment Hist0ry. bank AP Payment Dates 00/00/0000 to Bi/99/9y09 OmCk/ACH#'y 116W33 to 410431, P3y0S t TyP�e Check --'---------------------------------------'-----------------------' ON! Vendor Name k0itiPGp8 Dank CheCki Chk 0Gt8 Check Amount Sep 547 SUN TRET AP iU72V 0IP7100 1550.35 Y 7100 General DesCriptYOn 4708 PA7R8 CAS 443-0010-00y PO# St6t C0n ra00 Kmlu*! IDvC Dt Gress Amount DA0&nt AM 0inCo8t Used Net Amount DiocomOt Used Net A@Uu t 15651 O 1K3N7 01/i0/oH 3.HO35 A.208.10 030 3,H0.35 0.04 4,H8.10 Xm0un1 WorF" Dr�G^0 AC�C� 0oSCriy1/OD 100'115210 5 5.A0 DRUENT GL 0 Qr1kUtln Q- Nor hKtim3 Gross Amount WG r 0 Ac I d D e s C r 1 p I. tD8 DaS:r|ption 150 NEST CNI8A POLICE DEPT 10023 A 0 3.60.JS 5 HO *ANU6 'FY 07111A^ LEA.SIL P&YMENT,S R0 PATK0L CAF,S, N1 0 TPUCK ", 420u. 1,01/X0NITH. P0 LiqUiJBtiOn A xuDt P0 LiqG|AtiQn Amount, d# Vendor Name kmit0 Page Bank Rack! Chk Data 0aok Amount Sop 2S85 THE 3.5SO35 AP M7243 01/17/O8 65.Nf --'----'----'-------'-------'----------------------------------------- VAnd# Vendor Nae HC0R# Pape, Bank mack& Chk Date Check Amm0lt Sep Q7 SU% &P 1672*2 01/17/08 c2%8.10 Y %i10# weru 0esulpt|OR ] 09 PATCH MAER 441 4HIQ5105 %aim0 SSnu al ��o^i�ti0n NO SLO CVol8ul lwolC6l PO# Ctat CmirvA# lmg 1Co# inc Dt Gross Amunt 0|SCoVnt A% DiocomOt Used Net A@Uu t 15069 O 1 K403 01/oq08 A.208.10 0.04 4,H8.10 Xm0un1 WorF" Dr�G^0 AC�C� 0oSCriy1/OD 100'115210 5 5.A0 DRUENT SHR[D0ING SRV Q- Nor hKtim3 bmit& PaR6 hooS Aunt Work Orbri AutCd DaS:r|ption 150 NEST CNI8A POLICE DEPT 121015n3473 c2C8.10 ^ANNUAL'FY 07/l,8* LEASE PA"n'ti-F.'s F0R PATQK MA,-,-B MORE REPAIR TPUCK ", 420u. 1,01/X0NITH. P0 LiqUiJBtiOn A xuDt 129 'S8'57M'87 2H.10 d# Vendor Name kmit0 Page Bank Rack! Chk Data 0aok Amount Sop 2S85 THE AP M7243 01/17/O8 65.Nf %aim0 SSnu al ��o^i�ti0n NO SLO CVol8ul lwolC6l InvC Dt Grnno Amnu t 05count AM Oisnmnt Used Nat A0ourit TWy07 12/31/07 65.00 030 t5.00 SL UiMr hut Knit Xm0un1 WorF" Dr�G^0 AC�C� 0oSCriy1/OD 100'115210 5 5.A0 DRUENT SHR[D0ING SRV —''--'—'—'—'—'------'—'—''--'----------------'--------------------------- 00 VPd r Hue bmit& PaR6 C at8 QmCk ��Sn S ey 150 NEST CNI8A POLICE DEPT AP 17244 01/i7/oB 3,120.00 �loiN# Se��8l �mC,ip%oO Poi Sat Cmmr@d0 Imhtsl Iavc 0t 75178 C N/07/08 (1, C0rikn|On SmsS 8mnun 1427 No '09-'� 1.0U.00 131205H0-0S8 1'0H30 13i'27'"8R '8"l 400AG PO wqUNat1nn &mwunt Gross AmmD1 Nsmunt Ad 0|ommDt Used 40 A0o0t 0� 5,120.00 vi,o r 0r�� ACtC� �muriyton AVOD DE SEVEN 5K00 REMT00EN FDI 12/2107 N- HCHI 1 D. D�I�� 12/28/07 M. 8AR0EN & E. STWET 12/50/0/ K. KAR8 N & 8. PRIZZI ant HiSte, Bak AP Paymont 8nls 00/U/00H to H/AV9H9 (h;Ck/A0#'S 1HA5 t3 1674.,5 ��ymVn ��o Ckerk --------------'—'----------------------------'--------------------- ��Mi Wm"r Nam UZRI payoo� Eaok CheCk# Ckk Date Check Amount sq 1225 YVONNE 8UTlERR Z AP 1672IS 0191108 1'645.37 la|m# Ga38rol Demojti'om P0A St6t Wtr6tL# Imoico& I;o 01 SroSS Amount 0|SoU t Ad UiSm0nt Used %M A0oU t V 01/23/08 i,W6.37 1AW7 SL Dintrioui|oo G0S A@nU t w3rk ACtCJ CGS ripti8O 1018110 5017 AM UPWIT R[0R%EU'&CCl CLOSE.-D, �Q! VSW Nam Remit0 Pape &lDk Deck! Chk [ate Check Amm0t Sep SOH 100, AP MKU'0Vn9S n2A6 l� -Co 'l �n�|yd0o X7y73 RE�QR %3!:l Weral Deocript|nD 0575 REPAIR P80 Sot CO3W# P8O SW COlwadf Iuoicn0 Imm Dt Grun Amuu t D|�0U t AM DiSC@0t Und Me Mount W GL DiStrautiO3 00nS &00W Work Drarl AotCi 0e%r|ption 1S%12 0 31U0 1Z/14/07 5100 °ANNUA -FY O7/HI F0H UAIRIWNCE 0F PM.ICE DEPT 0.V0 55.00 EMERGENCY EQUIPlIENT QW P&��L U%ITS P0L1qu�datiori A-vm, auDt 130'58S%70 —'---------------------------------------------------'---------'—' 11Z.06 12/2D/07 55.O0 030 55.00 SL 0iArOUtiOD ton A0OUnt Wuk OrJ*rI AdCJ 08scriytS ^NUAL'FY 07/08* FOR MAINTEkANCE OF PXICE 0[PT 1�U'5X'5Z7� 110.010 [�BSENCY EQUI��NIT ON PATROL UNITS, P0 Liq8il3tion AmOuDt %3!:l Weral Deocript|nD 0575 REPAIR P80 Sot CO3W# W|N# Invo 0t Gross Amount 0iuouSt AM 0innut Used Net A0nU t 1�2�2 U 31t7 W GL DiStrautiO3 00nS &00W Work Drarl AotCi 0e%r|ption 13158-EN0 112.06 °ANNUA -FY O7/HI F0H UAIRIWNCE 0F PM.ICE DEPT EMERGENCY EQUIPlIENT QW P&��L U%ITS P0L1qu�datiori A-vm, auDt 130'58S%70 —'---------------------------------------------------'---------'—' 11Z.06 �S.0 ACCwnto Payable 8elaaoo 6.10 N*UR7010' By SHDA A WNW . pen", 1-listo","Y' Pan AP Paymment Dates 00/0010010 '-o 9.S/99/9999 chock/AcHt's %033 to 16UH Pay ma Type Check znd! vendcr Name Rom t! PqBe Bank Deck# Chk Date Check Amovot Sep I ANNUK BRIX AP M7240 01/n/00 it us fill GenW DeWptjon EHUM HUNROMG Pot SW 51001 0303 inn Dt Gross Amou,.-.t A.7tt "Discou-n-t. Net AM6,.-.. 15605 C ON200 142yel 1=05 ON24HIN W 1=01'' ,,L too bout Work DWI AaCd WrItY 10 L 0 1,-,'O8-DC�i DIFFRT10N 57 ,`Iil' 0042ni-IN 1 1P0107 UM ».. Wnh SUMAM RUIUE PA-f;-,'zA,,N N' CIE-1-1- W 51 L 1 �11 SATFRIE5 P,0 00WAN U115 HL341 W RLU i"', nioral Doscriptjcq muc SWW'.", Ki SW UQUO Wove! lag R Bross Amount Dhwa AM WNW Used Nat Amyl'it- Wo 0 ON24HIN iqnP7 ME 7 J. OA5 HE 7 "1 0042ni-IN 1 1P0107 62 1) W 51 L 1 �11 00WAN lzp3g7 HL341 W RLU 0042_a '"M 1 i / 3, Ij / 0, 7 c2 L i's W 22 % I'J, OWWN 1V3 0A7 NL17 OAO HE 1 -1 H42HI R QUO HIA DAD 5 L 3 1 OW 70 lV25PI HAD OAO 0 5 A C1 "AUFAN lypol 04AC 930 0 L 0 GL MstriWtWn A;,.,unt W o ti. i A t C d 2 --', c r i n ...de r c I 10 0 A it 2 v. L .s. "1 ANNU-AL FON,, TACTI,C-li- PO Liqui"tW-,i, Amount U 0 2 15 2 ";. (.` 2, HS 37 PH Sot convactp Wices lnvc Ot Gros s Amount DAmut AM hscout Used Ng Awun,', T5520 C OW IAN 0 q0q00 H. M734 xo, 0 "=94 Z Gron bout Work Orderl AW DenMptW; 1107.3. `IlSii SUPPLIIE,, MR POLICE DCUT PC L 1 q, da t i 01", Annn, 15 14 12 N Vendor Name W1 Page Bank Ueckl Chk Date Chad Aacunt Sep 197E AMAKNIN MOR. SERUCE AP U720 01P3100 567.07 !awl P01 ;tat Ccntr, cUl, irivoicci lfwc Pt Grus Ownt Discount AM Wsmnt Used NO Amount 0905 15550 0 9R52K 12p3pi 7151 DAO 71511, 9MENO !UO3P7 WO OAO 4 L 1 fv' WH3 luoyol 3116 OAO 3 L 2 "S AWN5 1U05PI Wo L00 4L 10 4062B3 luo"07 43 LOO 4 L 23, 1U282 ugggi 2 L 6,", OAO 2161 4H2U4 iuovo? 5L11 it 0111 4 5S { " Z 7 11 12/10107 11117, 7 61 OAO 1L98 4WO iulvo? 0 R 4400 ZAP Accouas pap ble Release K 3 N*PW luly ':,,kNf,'1RA A (SANDW lqmut History. Bak AP Payment Dates OVHPCH to 99/9V9999 Reck/KHFs %6n3 to 15R35 Nyment Type Dock A Gen a r; I Vmcr i pt i oin 1327 EPAIR LOCK"; POO &wt Cograd! CH5H! 14IS97 4K02 Dho.tilt At Discout Used Loo 4L O2 N3=8 lvmg? ON 4N5 1U1797 5171 OAO 2L 35 EOO 501 10NON43 MIA9 O'Dir, 4 12/22/07 24..14 001 l0 Loo &R, 'HWALTY It I,.: C 4 7 3 2 12 / 2 -Z/ 0 7 3 6 . 1 -7 5 L 021 3Q 17 Work Orderf AdW Be 0; ; 4 U 2 12/22/07 3, 5.2 7 0A0 '3 5: 2 7 6. 0 0 (i 4 t, 9 15 12/24107 281O 2 9 A 3 030 28AB FX UYUN ACUYIE ANT 0 0 6 4 1, 6 (i 12/Z55/07 3 1. 00 REPAIR LOCKS LGO 3too 1=4 129197 2150 WaDAGSURLKS, OAO 2h 511) M. Distrautioin Gross Amunt Work Order� ActCd Dmrripticn hmitl Pape 1 n05507 Checki 6P A7 D.ate Crhedlk IMMOLVY OQ0 FM FO CU VEMCIS PO Liquistion Amot, n Q AIRGAS WES] volbsU7 & 5 7 A? AP M12K 011n100 Yawl Vendor Name UZI Payez Bank Dock! Chk Date Check Amount Sep NH MMS R ",MW DBL AUHN LOCK • & -S AP U725P 01P3100 504.01 AaWf Pt y, Stat Ct,?,ntractii invoic0 Inn Dt Gross AmouK�t Di3cotnt Art Discoat lulsezi Net Amo,,-,,rt 17900 15597 0 11) 01pops 33L94 LOO 3NJ4 GL DiArRgicn Gross Amcu;�t Work Order# Act,",di Dascriptfin N 0 A To 0 11� 0 M 2 314. aANNIAL-FY L,.)CKSMIM SOVICES AM SPaMS PO Ligiktion Amount 1015TIO00 3N 3.4 A Gen a r; I Vmcr i pt i oin 1327 EPAIR LOCK"; niml Genoa Desolption 090 MTKY FEE POO Sot POO &wt Cograd! X&M Ins Ot Gross Amount Dho.tilt At Discout Used Amyril, NM Amounit, N3=8 lvmg? 2935 OAO 2L 35 15193 0 0A0 10NON43 MIA9 2 L 0,:` 0 001 l0 2035 'HWALTY NI HI HER FN _'x 5 L hom houa Work Orderf AdW Be G ,,-k�tribut�vn WELONS 6. 13110 12 10 2 9 A 3 *ANNULTY 0790* ORDER FX UYUN ACUYIE ANT 251 A� REPAIR LOCKS WaDAGSURLKS, Awl VRMP Nue hmitl Pape Bank Checki Chk D.ate Crhedlk Armoiunt Sep Q AIRGAS WES] AP M12K 011n100 57.92 niml Genoa Desolption 090 MTKY FEE POO Sot colmai iwokol invc DS 1ross Amount Dismunt AM Mscout Used Net Amyril, 15193 0 N3=8 lvmg? 2935 OAO 2L 35 15193 0 10NON43 12P191 2 L 0,:` 0 001 l0 2035 'HWALTY NI HI HER FN _'x 5 L hom houa Work Orderf AdW Be G ,,-k�tribut�vn WELONS 6. 13110 12 10 2 9 A 3 *ANNULTY 0790* ORDER FX UYUN ACUYIE ANT WaDAGSURLKS, PO Ligiltbi, Amun. nw! Gaw"ant IDescriptico 111 IRRY FEE. n ot Ivadf fiA lov-ic 1P91 wn Dt Gross Amount Vswnt Ad E. ,tip Used Net Amunt 15193 0 N3=8 lvmg? 2935 OAO 2L 35 GL DIMP&LIn ton bout W0 Order! AdU Descriptan l0 2035 'HWALTY NI HI HER FN OURN AGETUENE AND 1311112 WELONS SUR0, PG L! Wilt b-,n A r! o u n, 13 0 10 - 5 2 1, 0 Z50, Al"D kc s P,,1+1 b le FR.e. I IT 3 N11 � APR'7 !,, "i -D, A fSANDPA) Yunt Wigwy. Bak AF Payint Cates 00POP000 to 9Q9V9H9 GWYAW11 W! to HAN Payment Tpo GhW', General lu SUKES PH Sot Untruti Wical ins Dt Gross AmouEt Do= AM No= Used NO Amunz, 15405 G 10=02 12PIR7 1 L 5 .11 Lot 1154 R Dwrlutw. -! Wn bout WxT Owl AW URQW-n 101710.t.+ 10 01 tAlcif'.1"J'AL FY ".-IL'AL"0� TAIP,'3 E INI —Ti—IN 1510202 0 Alg, TUST BOOM'!' P-'DRT..C,i'Ni PO A M unt 10 v Q 5 2 1 U, 10 0 "DO vandor Name Reuto Ban; AWO Chk We Chsch AmW Sqp, i1w A0000 N500'; AP KOH C19310n 45 0 ,s PH AW U001 1=0 inc Ot Grm, WE Dhwul AM 0knot Used Not AM, OV22gs WO 0 A 0 4 10 f""i B WAQW-or" �ro:ss , �, ("CAW 41 4'.. 1. ;=D Vendor Saw Wt! Y Bank CIE30 Chk Date Check Amount Sep, 121 AUN NRN SFKY Co RRTY 001"T AP M1254 OIP3/00 0 K If mmf GenorM, Desulption �B4 NKS SWRH"",, AIM Csn�,-"ral Des',,-x� fit 1% PRAFESHNAL KRV PH Sot Contract! invokei invo Ot Grus Amount Dismat AM Disont Used NO Amount 7.. 1 50 07- d-I c"I 0 i, j•'l 1 / c C 0 - G GL 00000, Amnoui-lt P7R--GFES,:,ITNAL 5EVICES FOR G011P ;end! Vendor Name Romi t I Page Bak DWI Mk Wto Check Awn 56P b7fMG:I� C-11"". 4, 6 11 J 1 � a i mi Genera Desm! pt i on �3101 SUWL K'- -', PO4 Sul WWI KoW PH Sot Convadf Wist in .c R Gross Amount Esuat AM Issat Used 15491 0 NO Kuril, 1Y1197 940 0A3 ULM 2,3051, ! ' 9, "i'l 6, "' 0 "1 0jo 07 / . It? GL Nushunn, GL DIArku0n, Wonl,, 06 deri', Grom howa Work Ordul ActCd Descripthon 0 1 Ji SEWS FM TEN UR AUHITI,,, Ind! Vendor Name NIAPUo""', floutl papC WR Mock# Chk Bite Check Amovnt Sep ASHCHUGN AP 1W OV2YU0 6,50031", 56 AERICAN ARBITRATION 1 AKRIUN AIMIMANON AIM Csn�,-"ral Des',,-x� fit 1% PRAFESHNAL KRV PH Sot Contract! invokei invo Ot Grus Amount Dismat AM Disont Used NO Amount 7.. 1 50 07- d-I c"I 0 i, j•'l 1 / c C 0 - G GL 00000, Amnoui-lt P7R--GFES,:,ITNAL 5EVICES FOR G011P ;end! Vendor Name Romi t I Page Bak DWI Mk Wto Check Awn 56P b7fMG:I� C-11"". 4, 6 11 J 1 � a i mi Genera Desm! pt i on �3101 SUWL K'- -', PO4 Sul WWI KoW !me Ot .0 1, Amount Dhwunt AM Discont Usej NA Amount 15491 0 25H53 1Y1197 940 0A3 ULM 2,3051, ! ' 9, "i'l 6, "' 0 "1 0jo 07 / . It? GL DIArku0n, Grom howa Work Ordul ActCd Descripthon B7 A . Wp Wants Payable Releas LIA NIAPUo""', ,*,A,,NFRA �ymm t Hi,%mT. D a AP P»�eD\ Dates (0/00/0UN to 900/9859 CKkAC]I'S 166733 to 15MI6 Poy@ont QP0 C6a:k 135515210 Z0.3� WHE-FY 07/08^ KEPLAC[MENT GN00NS', FOR THiPflE STRUT SKEKO, P8 LiqoOtion Amut inc 0t Gross Am8u t no 505n,"; 20.7,0 N8t A0OU t —'—'—'----'—'--'--------------------------------------------------' Of Vonkr Nue Wti P6y � 8aiiok (-heck0 Chk 06t8 �'eok Ai0u�t Smp To ANBlO[IONAL MNINITY S[RVICE3 AP 102S7 0i/H/0S 20,no.0� ��oim# GSmn8l Wm`|pt|ml POt St6t C0Dtract# ImoiCm# Imm Ot Srms &00u t Ohmal At Dbm0nt Used Net Anurit � 81/22g8 2U.0O0.0A U.0O 20'000.O0 U. Nnr16utiun Cross AQOUD W'ork 8rd:ar# A(tCd Dmm:riptiDn �22'�3'��20'032 WWI I MONT,,'N0 14155 CALAIS ST'RES R[HAD LOAN ----------------------------------------------------'------------ "and0 Vonor Naom Rsmai Payo D8Dk MWO Ckk 08to Check Am00]t Soy )N8 ANKRSON PECON90UCTD)N AP W72M 01/23/08 2,780.00 ,Ad 8mVar6l Demption 8]H2 C A D REFU D 9u UENITA ST PO# Stat Cmrr6C l Iumkol ?ON30 SL C=Aut|03 12D'CW5 �aW 0ono al OojiiJn 88003 C & U REFU% 932 LE0RITA ST An 8t Gr0oS &mou t DiocoU t Ad 0ioout Un6 Na A@O Dt 04/2I/07 780.0�" 0.0O 788.0O Gm3s A-wourit Wxk A(lCJ D', es ript>on 780.0 932 LBORI A ST/AMERSOA RB%NST C&D REF P0t Ot Comr6Ctl Imm1C8l Inc [t SrnSn Amnu t D|ncm0t At 0inommt iwd NM Awu t 105Bi M/M/07 2.00O.00 O.00 2,000.00 SL Q|Str�kutiVn 3i�3S A0D�t ��k Or�� otC� UeSCr|ytiOO �21012 075 A0 &3Z LEORDA ST/AXX[RSON REC NISJ C�V RER� Vnn 0 VeD ur Nae fum!tK Page Nnk Ck6Cki Chk We Check A0O8M Sep 302g A%ICAL DRC 08 kP mom 0i/25pu 1.}000 2ai@& S�D�6l ��Cr1p%0l �A004 C 8 DRUM;'.. PD0 sot CSD=# Wo1Ca0 inc 0t Gross Am8u t Dimuu0t AM Dis0Unt USs N8t A0OU t �O7&2� 10/1107 45,00 Grom bout Work 0Wv# A:tCd 8omrqt|on 12y'00'207S, i.300 0 4025 AUNISMM AM/ NI8kL UnOAUO C & 0 —` —--`----`—' --` --'----`---------`---------------`--------------- �3AP ACcaumo Payahs Rimsa 6.1.3 PUR700 A (56NDRA) nu1 H19ory. But AP Pamnt Wm 8QHA000 t8 9011UHH CheCk/&C 0'S MJ733 to 104H Payment Type Chmk —``-------` ---------------------------`----------------'----------` V8n 0 Vendor Name, RoW& pap? Bank Cheok0 Chk C',ato 0sok Aimmd E�y �1ai@0 General 08SCriPUOn 005 C & 0 R8ND 4905 MARION AW". �]xi00 General DemCription 88006 T[1111P8kARY SERV PO# Stat CoDh@tl Im0iCo# PH St3t WWI WWI Invc Ut Srmm Amount Discount Ad 0isco0Dt Used let A0oUnt o1n&/08 �0 91 E, 0U/23/07 2,000.00 0300 0.00 2300.0O Work 0rder# &dCJ Doocripti0D 10KZ-WO go 50 TEM P 5ERV IN SL Di/%rautiO3 ��SS ANOU t Wlcrk Urd,,.,r4 ActCJ 0esscr|ytis] 154.50 2.0H.00 4005 �1',1I0N/Akv4T0&I0, PLASCENCIA C&8 REFUN --------------------------'---------------------'----'--------------' ,!an di Vendor Name RG0|t# Page Bank Check,, Vnd0 Vendor Name b0it# Page Bank CheCki Ckk Date Check Amount Sep AP i6720 0i/n/O8 UL 50 76 AW ONE �]xi00 General DemCription 88006 T[1111P8kARY SERV PO# Stat CoDh@tl Im0iCo# Invc Dt Gross &0DU t Nscont AM Dismunt Und No &08U " 0F0w70u o1n&/08 W0 O.0V 0300 Q- 0iStribdin; Gross bout Work 0rder# &dCJ Doocripti0D 10KZ-WO go 50 TEM P 5ERV IN P. WORKS. L0[LY BURGOS W1000 154.50 10'S�5000 140 --------------------------'---------------------'----'--------------' ,!an di Vendor Name RG0|t# Page Bank Check,, Ckk Date Check Amount Sep 7560 AKMNRK RETRESHNIEMT SERVICES AP 0720 01/23/08 09,26 3air0, General Uscr1pt|OR PUO 5t6t COUtr3ct0 InniC8# EH44I/067 6L Di, ution 180'81-5"0 3ai0# General Desor|Pti&n 8800 CURE SUPPLlES Invc Dt Gross An0t DiSC08t AM 01Smut Used N8t Am0U t 1V14/N 0834 D.80 08.54 %0uS Amount Work 0rd8r# ACtCd Description 438.S4 C0TB SUPPLIES P00 SUL CoDtractf InaiCe0 !me 0t Gross 8QuU t 0iscoUt Ad 0So0t Used No A000)t 6O541152S4 12/1Z/07 248.72 0.0D 240.72 SL D|brHUti[@ S0xn Am0uot Work, ;rJt-r# ACtCJ Ms%r|Pt10n ��0'8i'5�30 ?U j2 C0TB SUPPLIES VaD # Vnkr Name RG0it# Payee Bank C.heCk3 Chk Dade �.eCk Akm0@t- Sop 79 XKM0 N0SEAY a M7ZU 01/2S/08 L1V.H 'AMP SVDmal Description! 88014 MISC STOCK PO#9ot Antr@t! Woo0 hvc 8t 15551 0 2155 12p0g7 2i6 12/|3/0 SL Di=QOn Smon 80m0t 121'5152101 S'i12.2' hross Amount U|oo00t AM Disnut UnJ Net &0O0/t 1'013.26 0.00 1,81S.2G 1,HLOV 0.00 1=00 WoO @rJer# &dCJ Dwipt1OD ^ANMOL-R 07P0^ TREE P0KHA INS BySHEA& (S&N0RA) '"Mut widw, Bak V pqMUR Dates OqHROH to 9"HnHl Check/UHI's W3 to 1043�E;,' Daqmevent T'ype Gll-,eck PO LiWiAtiori Amount Invadl Wulcd inn Dt Grcss Amount Dhmnt AM Wot Used Net Awn', 12 0 5 0 121.1 1 U. 2 pap, Bank Deck! Chi( Date it AMOUM sep vul vewor Na,� rim t! 97 B & X EUCTUC W,;IKESALE AP H1254 0112NOO 2127.92 �?afiluo Gneral ,1017 RPRES K! 319 Intradf Invc-"C6114 inn. Amou-,,it 05wat At Iscont Used Ng Amunit 155;5 0 74AQ494M lulopl HL31 W 14',f . 3 11 52A sn 7 101 1212P7 5 1851 0,00 5181- GL MArldW.. Was bout WwR Orderl ActCd Demrothn 120545HO 2 14 I f", WhQ OqH; EICMICAL MUIUS ANO SPNIES PO Uq%tW,,i Awnit W51 1001 "TH 5PRES PH Sol WY MN lroW lnvc Ot Gross Amount Dbunt AM Dlsmut lad Ne Awn,- M Sn 7 A 0 2 12POPI N C 0,1, OAO 30W) SnIU91AD 1ZPOP7 fL 0 1, W toAll 52 ,I olp3vii HL 191 0,00 HL 19 VKWAOI Clgqov it 7." OAD !LK. =?W01 0100poo 7 0 ID 031 Wo 52MNCIA12 OlpV00 2144 0.00 2 L 4 SIN3WE Oigggo H 16 ") GAO n 16 32 K V25 A 02 015VD0 6 0 L 0 1-3 3AI H K 0 (il 52YU9AN Olpigs 2W'' OAS 2W, 11 Darlwhoo X44 =? boot wwk Orders AUN Dswilts"i 12T 05000 2, 4 n, 7 f", WkY 0qMt ELECTRICAL i VICU AND SWW-, PC; LQWW;'� Avoll', WO Vukr m�,. RGMU Page Chk Date Che-1, A;�,,ount ',ep I 'v-zii PARJw. AP WS OqnpO %030� 1021 SPORTS — 3 W DEC ZOV7 POO 3W Invadl Wulcd inn Dt Grcss Amount Dhmnt AM Wot Used Net Awn', cipgo ;stiff OAG W GL BAWA"Ion Sross hcurit W-Wk Ulrdleil A--,tlCdl Di-�.-.C, '�t'!',"=i.. W415HO404 WAG SPNTS SMOURRIP 3.F' ;1i DEC NO 7 ,,,AP Accounts 'Pavalblt,l Q2.Jhe+ase 'i,11,3, NIAPIR70� By SHEA A (SARRA) '1" - -"''"'^ `~'^`'```` `~~r^ '~1,` '`' *-wt HiStwy. Da@k AP Payment Daus 0V/00/00O0 to H/HnHy Cksrk/WXX'o 1507n to 10416 Payment Type Check ------'---'---- -----'-----'—'---'--------------'------------'--'------ AND VGndu Name, Na%# Papa Nnk C-kok# C,,k Cha;,J �munt Sap 1257 ULCWIN PARK UXIFI0 SCHOO DISTRI AP 1Q26 01/23/08 702.i (11 ��|��lU��yt1� ��O1y �NA�S POD Sot Cont,@u0 Invwiw# inc Dt irO s Amm t 0oummC AM EnCmQt Used NR Amu', 15084 8 0d O1/ii/A8 70Z.10 0.00 A2.1O OL 0|xtribut10 Sr0M Amnu t Wnrk OrMrl AdCd 0eSCr1ytmD ?00'715000 702. "C', SNUL-FY 0/00^ FOR CMTRUT SERUMS TO PROV 8E SHC00RLATNEYPHGR&M. P0 LiquiAtion AiRmuOt w! Vendor N6m Re01 P@yen 03Dk Ckk Date Ctieck Amount Sep �2 bUX AP 102u O1/2Yg8 711Ai �l�|0# 8*omal �mm^iyti0n �D022 S3AR 26" 72OP LCD P8O Sht CVmCtX Imaic%0 lac 0t Gross Amount 0/aoU a AM Donut Umd NA A0O Dt 8 0U22/08 711.61 0A0 711.�i Q' �|��r1�Ut�O� ��aS A0oU t W3rk Dr��l Act!,'?, 0��r|pt|oD 151042173 A 1.N S8MP 26" 720P LCU H0VPND CM00 T.V. -- —'' --- ------ —'----------------------------------------------- in dl Vendor Name R*0it# Pape Bank UZ# Chk Date CheCk Amount S*y AM BETTER ROES 1 KUDALl-REILLY PUDLISHINS 01 LLC AP 167268 01123/08 24.95 owl General Descri[t1on 37yH `08 8U0 0lPTIDQ BTIR 1ADS MAD& INE 2�1n� mr6l pesCr|pt|OT! 0025 115C PAINT P0# PO# Cot Co3Hal Ima1CH hn [% Gross Amount D1nm0| Amt 0inomDt Und Not AmOuo Und Not Am al', �5054 60|04 11/,0 24.0 0Ug2gO 0.0; Z4.15 00 1A0431 O GL 0��%ri�Ut�Q1 Gross AwuM Work 0du0 ActCJ Dow itYOD Ron &m0nt WWI Ur�& ACtCd 1140-3240-094 2435 '08 86SC YTIOf8BTEH ROADS MAGAZINE ------------------ VNil Vendor Name Re0it# Paeo PwWT AN REY[D bank Cheok8 Chk DT�to Amount ""ey A0ouO 1806f5210 -- — —'——'-- —'--- --'--------'—'------'------'--'------'—'-------------- L3 q Q,i 2�1n� mr6l pesCr|pt|OT! 0025 115C PAINT P0# Sot CnDtr= Immim# IDvC 8t Gr8SS Amount NSmQt AM DAmont Und Not Am al', �5054 55 0Ug2gO 119 c0 00 1A0431 O GL �i3�riku��nD Ron &m0nt WWI Ur�& ACtCd huCrQiOD 1.H4All °ANUA fY 07/0O1 PwWT AN REY[D 28 U Widat1on A0ouO 1806f5210 -- — —'——'-- —'--- --'--------'—'------'------'--'------'—'-------------- L3 q Q,i qwmt History. 8ard AP Pqmnt 8aWm C0/00/8O00 to 991990939 CheCk/ACHFS W3 to |J7435 Payment Tye CNmk --- ----'--'--- -----'----'—'----'---'—'—'--'----'-----'---------'---'--- owl Vam%r N@me kmt! Pap8 0ank C"hmoH Chk Umok �w�unt Sop 15Q DOTACH WICAL AP OW 0193108 i,000.11,1 � oi0& Cener3l 0oScr|ptiDO :8024 BLACQMN - KO8E�� Mb St6t Datr164 Immiu+0 Inv: Dt Gross AQUu t 0wu t Ak 0i9wnt Uved N8t Ann t NM A0oU t WnSo Amoud Wmk 8rder8 ACVd 0axr1ptiSO W8 8 6&07 12/O5/07 3831 0A0 W1 8L Notrnu1on Non moun t Wnk Order! AotCd Wription 0.00 233.5i TO lot 52 8.31 ,ANNWfY 07RV WAN TACTTX 1027/07 8L0 0.OA 83.0 69N0 12/0/07 117A8 O.0Q POLJNQ�i,,,-,, uvo� n t 10O'215211! L", 38.81 19 HD �ai�i t, 56SRr81 � -,,Crip�i:m 1026 UNNOHS, 3111 Mural Demri[ti0D 1!V3 RUS CUDIRME TAM. PO# St8t Confr3tl TmmiCal Iwc 0t Gross Amount D1SooU t AM NSC00t Und NO AmOUDt 1310G5 0V14/08 18L44 0.00 1O9.44 SL NArAUtiOn CrOSS Amor;rMil, Work OrJ8r0 ACtCd U�sCr1pt1OD 10112'5440 S i05 08 C"ARDS'R06[ TAM 88.88 015 'CARDS R10-SE TAM ------------------------------------------------------------------- V��# V8n�r Na� ��it� pay88 �0� ��C�# Chk ��a 0eCk Am0U t Sep BUSINESS CARD AP 167272 0123100 519.80 H General Description 88V5 MAR [N 6N%IA DEC STAKE NT P00 St6t CograC ! W|C9& PO4 Stat ConLmd0 Immio8# SrOSS A0OU t IDvc 0i Gross Amount QS0U t AM 0|SC@0t Used NM A0oU t WnSo Amoud Wmk 8rder8 ACVd 0axr1ptiSO 0EPMARLEW GH D\ 1%88 O 60H0 11/14/07 25o.51 0.00 233.5i 69352 1027/07 8L0 0.OA 83.0 69N0 12/0/07 117A8 O.0Q 11738 19 HD 01p2/0D 153.5 0.OA 155.63 �1351 12/2797 H00, 0.00 N 181 12/1997 325.3 "', 0.00 32K53 SL WikUtW! ton &mmnA Wovk Drderf AW 8escrptiOn 10O'23-5210 i.H1.78 'ANNU&FY 07/N^ 80U0 TACTICAL P0 Liquidation Am0UDt 100-2}52�� 1,AMJy ----'--------------------------------------------------------------' 10 di VaDdr Name ReW paps Bank 0ed0 Chk Date Chen Am0un S*y 7U2 =0 PUNTING & LITHOORA 8Y AP 16720 01123/08 185.44 3111 Mural Demri[ti0D 1!V3 RUS CUDIRME TAM. PO# St8t Confr3tl TmmiCal Iwc 0t Gross Amount D1SooU t AM NSC00t Und NO AmOUDt 1310G5 0V14/08 18L44 0.00 1O9.44 SL NArAUtiOn CrOSS Amor;rMil, Work OrJ8r0 ACtCd U�sCr1pt1OD 10112'5440 S i05 08 C"ARDS'R06[ TAM 88.88 015 'CARDS R10-SE TAM ------------------------------------------------------------------- V��# V8n�r Na� ��it� pay88 �0� ��C�# Chk ��a 0eCk Am0U t Sep BUSINESS CARD AP 167272 0123100 519.80 H General Description 88V5 MAR [N 6N%IA DEC STAKE NT P00 St6t CograC ! W|C9& Ow Dt SrOSS A0OU t D1-count Amt Discount Used Net Amount GL Di t h imo WnSo Amoud Wmk 8rder8 ACVd 0axr1ptiSO 0EPMARLEW GH D\ ;GAP hCc0mb Pay Ale RQU8 W N^APR 0O By SN�R A (SXNRA) %qmut History. Bank AP Payment DaWs H/HPOH to 9919V9999 Check/UHFs W3 to 16UN Nyunt Tpe CW0, Indo Vendor Name hm1t! Pape E;ink C'heok# Ckk Dat8 k@Vun ",;"Gp 1008 0L BLEND AP Y672n Ai/2S/V8 119AFj .l,ai3f S8n8 6l ��Cr1pt(0n 880m 8OIL ml),( PH 5t6t COntxact# InoiC6l Imc 0t Gross A0oU t Discount Ad 0inu0nt Und NO Amount 1N01 0 20089 N/N/0B 1i166 01/A4/08 0.0Q 11L H, SL X|Strihu,�|on C.,rn8S A0Oun W..,)rk Orderi ACtCJ Description 12/u/07 H.0I iMk6 16.04 *&NN%&-FY N/88^ UIGWNEWS SUPP M3 0R LAUMAPE 0.O0 05} �JNTE�WNCE PRO6R M PO Liquidabml Am0UDt 3IF. 0.0D 36L15 U��riyt1Gn 1W / �91.15 VoR # Vondor Name RSmtl P6y8o 73224I10 1%/N/07 06Ok Ch8Ck# Ckk Date Check Ammu.nt SGy Vm C0 PEST 20.7.3 7322-D1 q6 AP Wd 0i/23/H i'336.21 ]oiM" D*mn8l Des Cri c0 1039 MISC TPP IES POP Si6l CoDb^aul Imm1c*& InYC Lt Grms AmOu t Nsmut Ad 0iScoUDt UmJ NO Amourit 1304 D 7N242H0 01/A4/08 22.64 0.80 22.54 1504 O 7N240053 12/u/07 H.0I 0.W 16.04 01g7/08 5S.0 0.O0 05} 73Z2 -8106D 12/1-,, o7 3IF. 0.0D 36L15 U��riyt1Gn / �91.15 73224I10 1%/N/07 20.73 0.00 20.7.3 7322-D1 q6 1%/11/07 MC0Z 0.00 4.52 A -;., D u t ----'---------'--------'----'----------'------------------------------ 78.0S 7�",2'8150 12/1y/87 1�248 0.00 102.48 /J22-8��0 12/0/07 W.73 0.O0 47.73 73224IO26 1%/21/07 31,30 0.0V 3 K 3 01 7��2-8�O27 12/2,07 21.{7 O.00 2i.17 7322'8Z009 12/H/07 14D.2.3 0.0I 148.23 722-82O85 12R7/07 21.0) 0.O0 21.00 732242124 Q27/07 W50 0.00 WO 7N2012U lz/27/07 13LU7 0.00 131.87 7U242UN 0/02/08 ENS O.00 165.|5 SL U|u|rBUt|m: ;wnm 60Ou t Wnk Ordlw0 ActC6 Dmmr|ption |30'58'5210 1,258.H ^ANWE-FY 07/08* PARTS AND SWPLIES FM ClTY VOBICLES PO L|qQtm A xUnt 131515210 M.15 .lQ& General &mcripticm 83041 MISC 30PLI[3 P84 [ht ContWI IwGk;A Invc Ut Gross A0oupt Dismmt AN UiScoant Umd N 0 A w wn, t 1304 D 7N242H0 01/A4/08 22.64 0.80 22.54 732212W 01g7/08 5S.0 0.O0 05} 8L U1SirikOinD &otCd, U��riyt1Gn 1Y05D'00 0.03 WNU&L'FY 07/0D^ PARTs AND mLIO} FOR CITY vqBICL2� P0 L1quiJati{@ A -;., D u t ----'---------'--------'----'----------'------------------------------ 78.0S -AP A:�mntu Pay�lo R�la o6 6.i.3 N*&PR700 5y Sung A {5�N�A) �yunt Hiotmy. Bak AF Payment Days OqH/OOH to 101191915 Ckock/�lUu K733 W 16NN P3TMDt To Wck — ---------'—'---' ------------'----'----'—'------'—'-------'—'------- vWO Vendor sw Rovto Page 83Dk Ch01 Chi Date Check Amount Sep {24 QR& AN JO AP M7275 01/n/08 374.5U �a14 Onera! 0emption �]�27 ��Tk CT SB�lCE� ��o1-mi'l Csn, e r6l 1) e mCriP t|8n U81U% 0TU 0 YOICE AuKX 11"', PO t6t Cuntr8C{# Immke0 Ins Dt Gross Amount D|Smu t AM DiSCQut UmJ Net Amu t. � 01/22/U8 4100 W 4100 GL 0WHut|0n &om Mmat Wnrk Drarl kdCJ Doxcript1on 15010'2172 RERNU HICE ACAUEMY C�S '--'--- — ------------------'---------'---------------'—'-------------- Yord# Vendor Nam Rs@it! Payo U6nk ��cH, 0k Data Check Am8unt 56p 2031 CITR03 CAR WAT AP .17277 01/2J/08 17.85 |00 C ip tioW IOU CAR WASH. P00 Stat Co8t[@t# IDa1oxi Iwc 0t Gross AmnU t 0|ocmmt AM W0nt UnJ No Amwn, t 15623 D 0 0U22/08 17.8S. 0.00 17.O5 8L =5uti0n Qmoa a6 um Wxk S1du0 AutCd CmmriptioD 13O'51 521� 17.85 ^i�NNUAI -N/�U* CAR -WASH FOR, r�ITY 'VE3ICL[8 RELi Wilt ho�,,i Amut 131585210 i7 .U5 — --'—' --'--'--'—' — ----'—'----'--'---'-------------------------------- �on # VnnNr Nue Uaitl Page Bank CksCk# Chk 03tn UaCk Amount Sep 104 ClTY LERAS ASSOC UF CALIF C/O LU 1 W CLERK'S AW OF CA ATTIW L AP 167O8 010400 620A0 2o\mi S*nmal �2051 2000 UK RE03TRAIDN 4 R85[hARY GUTIERRE POI Sat CmrWI R# SCat C0ntrW4 lmmiCeI Imc Ot 8ro u Amount DioW K Amt UiSOmnt Used Net A0uurit 1 t 1H0 01/03/0s 0A.O0 0.0V tZ0.0O Q' 0|frimtkn 16618 O 0 0V22/08 37C50 8ampn0D 0.0V v4.5O 10 1 i3-5 MN 2003 CCAC REGISTRATION FOR R. GUTIERRE 8L 0 I |nn CrOSS A0NK Not 0W0 AW Wrot|wn 154 0 4217.7 37t50 1 EA L AS,,� PO LiwiJatjon AmoU�t 1010'2172 374.5� —'--'--'--------'—'--'--------------------'----------------------- Vendor We Remit# P8yo Bank CnCki Ckk Date Check Amnunt Sep `irdi CI8THY& R&HIREZ AP 1572N 0|/Zs/00 45.0t' 1339 ��o1-mi'l Csn, e r6l 1) e mCriP t|8n U81U% 0TU 0 YOICE AuKX 11"', PO t6t Cuntr8C{# Immke0 Ins Dt Gross Amount D|Smu t AM DiSCQut UmJ Net Amu t. � 01/22/U8 4100 W 4100 GL 0WHut|0n &om Mmat Wnrk Drarl kdCJ Doxcript1on 15010'2172 RERNU HICE ACAUEMY C�S '--'--- — ------------------'---------'---------------'—'-------------- Yord# Vendor Nam Rs@it! Payo U6nk ��cH, 0k Data Check Am8unt 56p 2031 CITR03 CAR WAT AP .17277 01/2J/08 17.85 |00 C ip tioW IOU CAR WASH. P00 Stat Co8t[@t# IDa1oxi Iwc 0t Gross AmnU t 0|ocmmt AM W0nt UnJ No Amwn, t 15623 D 0 0U22/08 17.8S. 0.00 17.O5 8L =5uti0n Qmoa a6 um Wxk S1du0 AutCd CmmriptioD 13O'51 521� 17.85 ^i�NNUAI -N/�U* CAR -WASH FOR, r�ITY 'VE3ICL[8 RELi Wilt ho�,,i Amut 131585210 i7 .U5 — --'—' --'--'--'—' — ----'—'----'--'---'-------------------------------- �on # VnnNr Nue Uaitl Page Bank CksCk# Chk 03tn UaCk Amount Sep 104 ClTY LERAS ASSOC UF CALIF C/O LU 1 W CLERK'S AW OF CA ATTIW L AP 167O8 010400 620A0 2o\mi S*nmal �2051 2000 UK RE03TRAIDN 4 R85[hARY GUTIERRE POI Sat CmrWI l0mW Inm Dt Grows A0Ont 0|S= AM Wont Und Net Ammmt 1 t 1H0 01/03/0s 0A.O0 0.0V tZ0.0O Q' 0|frimtkn Was moat Work 0W# A&A 8ampn0D 10 1 i3-5 MN 2003 CCAC REGISTRATION FOR R. GUTIERRE ��l� ��'!0o PavakIe Release 6J.3 N*&P0,00 by SOMA A (%HRA) .— -- —' ~ aym9 t H _ iotmy. Uak AP Pqmnt 0aau N/0UA008 to Sf/010999 (hS:k/ACH#'S M033 to 1036 Payment Typo Check -- —------- ---'—'-------------'--------------------'-------'----' Vad# Vendc,r Name Romit! Par: Bank CkeCk0 Ckk Date Check Amount Sep IN CITY 0F [L X0NTE FINANCE KPI' AP M7279 01/Z3/88 S02, MO. 0n laiN# Se n a l 1'0, � s criytion 8:Q MT& h0U I P0007M2 POt Sot contraaf Imm|c8# In" 0t Gross Amou t 5inwu t AM 0|SCm0t Uxmd NA A00 ut 15645 C 0 0i/2gU 502.200.0IIIJ 030 M7.200.08 SL D|Strikution Ion Mont Wyk 0rkr0 XotCJ C=;tiun 145000OV0 502,0038 CDN OF EL MUYI lNC00E D EXPIEN,,E' RELAT D 08 MTA IIOU 000070IZ A90 CDY M8U DUE SUTB1KR 21, 2005. PO L|quidatioD 02. MD. 50 —`—`—`—`----'—`---` V9Dd8 VaDdor -----`-------'---`—`—`----------------------`------ Haw R6mit# Pape bank 8eCkl Ckk Date Ched Mum Sep AP 15728o 0112�108 41 '�.0V 00 CLEMETINA S0MAN �lo�00 8oneral N�,scriytinn P00 541 Condra%l InN|c80 Invc Dt Q.Osn A0mmt 0hoU t AM Dirwunt Used NM Amu", 000 0.0O 410O SL DIxtr4uUoo 0nur Amnun Wnrk OrJar A - tCJ riP�|on t5v00-2i72 45 .0f; R[0NO VDIN AU0EMY CUmS —'------'— ----- ----------'-------------------'----'—'—'------------ yaS l Y&mor Namc Remit! Page Bank CksCk# Chk Nt8 Check Amount Sep Z�7 R L,001 LET AP N72t o1/23gD %403S �805'.S PARTS P8# St�t U001 Ian1CG0 inn 8t Grow Amount 050u t AM 0inca0t Used No A08 nt 15615 O 8770u20w lZ/v/87 v6.0 0.0A 21J.5 6; CNSI8270 12/27/07 12LM 0.00 =74 GL U|vtrihutNn SmSo AQ00t Or�0 ACtC� 09�r1��i0n |S0-58AD3 3 4 1.�. 5 1 EA ANNAL FY07/08 REPARS. PMTS 0 LAMP FOR CITY VENIIES PO L1qUidatWin AmOu3t 51 5N0 34,035 VoD # V6ndcr Name Ro0it# Pape Unk U&I Ckk Date Ch-eck An00A Sep 11�1, RIC! A R D # WILS0N Dt5A C0��sVIA WH8 i- 01/23j8 SNA' Joi@0 General D8SCriytinD 1050 PLANT POt Sot CGnIH0 Imm1:s4 Invr Dt Or0oS Amount Now! Ag Discount Used No h0 nt 1SO& 0 35051"1 i0/25/0 246.8? 0.00 20.1.81 55240 11/08/V7 U002 0.00 37O.22 SL 0i�rmuhmn ton hoot Wuk Order# AotCd DaooriyUOn 121-58'S2 07.03 °AMUA 'FY 07/0O* FOR 8ENBNL PLAN UA�R�L/N0�ER SX%KSUPP K,-'- P8 LiquNatimn 0mn8nt �ymnt Kidmy, Bank AP Pqmnt 0aOm Oy00/0000 to 1919PI999 Chen/ACH#'S 16U33 to i= Payment Tpe Chak 121'0'�Z1� N7.0� --'---------'--------------------------------------------'--------- Vin dl Vendor Naze RGQitl P6p,,e Bank CheoH Chk Date Check Amount Sep 8688 CUMUERC kL DOOR C01111UNlY 1 CNMER IXL D0N COMPANY INCURP AP 167285 0112�108 20.77 ]8i0# Genera! Description OUR MAIN SATE @ CITY YARD P8# St6t COOtractl InvNic8l Iovo Ut Gross Amount Disw0t AM UISm0Qt Und NO Amount NOAQO0)t 100 12P7/07 0k77 030 26177 Q' DiStrUut|OU GL Uiotributioo 8mSS Anlount Work Drd8r0 A:tCd 08m:rilptioD 05030 8L VStrNk|nD "1545H0 13230 Work OrderV ACtCJ MA�Ml&i & LBO 0 R[PQR MAIN GATE i27-�7'�O�0 132.38 1,KW.0 ^ANNUA fY 87P8^ --------------------------------------------------'--------------- ten d# Vendor Name Remit# P6y*o Bank 08Ck0 Ckk 06Le Qmok Am00d, Sep 238D C0MM0C%AJIONS CENI8 AP W104 01123/08 Y,H5.00 General Description 1 N`0 REPAIR PO#SMt Contrad0l0@1C8l InvcNL Gross Amount Discant AM 01Sm0nt Used NOAQO0)t 57393 l2/22/07 9100 O.A0 A5.00 Q' DiStrUut|OU Cross Amount Work 0rJ0^# ActCd D8SCr|ytinD 0.00 05030 8L VStrNk|nD ton A0o0t Work OrderV ACtCJ 08o ript18n 1V0115008 0.00 ROARED 1 &SHMMID RAWI0 lmi'm l wmC,io|VO %ai0# Son8ral Domm^iythcm C8H7 JAIL OERATION NOV 07 Pot Sot Contrmi I00iCo# Imo Dt Gross Amount NScoV t Ad UiScmmt UK NO A00U t 15491 0 8POK i1%2007 12/10/0 27.0Z.18 0.O0 27.02.18 GL BiotrButi8n S0SS bout Work 0rkr# knC] Dao riytion 100-215080 27,622.0 ^ANN!U;A'-FY N/08^ C00ECTIONN- SYSTEM. INC PO Liwinahori hm0 10122-3000 27,U2.18 --'---'-----'----------'------'----------'—'----------'------------ PHStat Co;drat#Inva1m0 Inn Dt Gross Amount MSm0t AM MSCo0t Used Nd Amount 15N7 0 570 01/M/08 i'35L00 0.00 05030 8L VStrNk|nD ton A0o0t Work OrderV ACtCJ 08o ript18n 100'21S000 1,KW.0 ^ANNUA fY 87P8^ COMMUN OJ0N CENTER MOWTHLY RX00 MAIN T ENXNCE PO L|qUidatioD Amount No 01000, 1.%50.00 V3rd# Vendor Name, ReMt# PGp8 Bank Cocki Chk Date Check &0DUO Sep ?U7 COMEUINAL SITBS, !U AP M720S 0112POO 27, U2, 18 %ai0# Son8ral Domm^iythcm C8H7 JAIL OERATION NOV 07 Pot Sot Contrmi I00iCo# Imo Dt Gross Amount NScoV t Ad UiScmmt UK NO A00U t 15491 0 8POK i1%2007 12/10/0 27.0Z.18 0.O0 27.02.18 GL BiotrButi8n S0SS bout Work 0rkr# knC] Dao riytion 100-215080 27,622.0 ^ANN!U;A'-FY N/08^ C00ECTIONN- SYSTEM. INC PO Liwinahori hm0 10122-3000 27,U2.18 --'---'-----'----------'------'----------'—'----------'------------ ^�~.~.-...... ~.�..^.'. .~~,~ ..". .. uymmt Histwy. Wk AP Payment Bates 08/08/0008 to 9919RP899 thaok/AWc 106733 C0 1O7456 Rayment T98 Cezk W! Vendor Name Rent# Pag8 Bank Dock! Chk 03to CheCk Amount Sep 161 UPS 0 man ovago No A� �Iai0# S*DR al Dempt|on 8897 R[EWNW& WIN ID018W7 POP St6t Wad! IWw|Ce# ins Q Was Amount Naout AM DiSomnt Used N3t k0ou t � N/08/08 i�0.00 0.0V 1�0.00 SL D t ��sS A0OU n t W! c'. rk Ordk- t 0 ACtCd 0eSCr|pt|OR �0O'7�6Z/N Ho 30, RE��'K KlLLEN —'--- —'--''-------'—'---------------'---'----'-------------- -------'-- QW1 Vendor Hus, RemitI P6po bank Chetk4 Ckk We 0GCk AmW Sep �09 CPRS DIS0ICT XIlI ClTY OF 0IAM0X� AP 10287 O1/Mg8 44001 ']3i Q# pti{0 CAIR TO ATHN8 F4l FORUM PO0 Stat Convadi ImmW 36� 11 -41 t 0|otri�u N0'7HY 108-/}to ;v i00'7S-S06 100'76-5 3 H H0'78'5mo Z0'1o'2i54 YQW0 YSNor Name. 732� CRITICAL REACH ImZ Ut Gras A0Ou t Want AM Wo0Dt Mad NO A080t 01/08/08 60.00 0.00 60.00 01/V5g8 80.00 0.00 80.0O o1g8/08 H0.00 0.00 ]A0.CIO Smm Amount Work Drhr# 4W OnCripti0] 60A0 TIO%S 0 ATTEND "FALL F8lilUH " 4 0.00 40.80 1�O.00 10A.�0 m)A0 --'-----'—'-------------------'—'------------------------ Romit# Pays-e bank 0oCkf Chk D�tw �isCk J0�00 6��6l D�s.Cr On �300 ANNUAL F[I PUp Sut Wtract8 HNiC80 W 0t S0wu ANoni Di-sco;urd t AM, A|om8Dt Net Aiii8unt 1H16 C 0 10 !J07/07 U100 0,00 62100 Q- D|u0500n Gross A@0Gt Work DPW ACtCJ Wryti0D 10 4 28'50001 625.W ANNUAL KI FOR THE PREACH' XL8T SER lvE PD L|Wi"W*,,n houO", 10028-5H0 H 5 A (I — ----'--''—'-----'----------'-----------------------------------'--- 'And! V8nderMaz, R6mit#Pulam Bank WH Ckk Date ChECk A00rt Ss," 112 8AKA FIUNNAL 50I0 1 D&NKA FINA%CIAL SERVICES AP M7289 01/n/u8 i'30.7| �b1m# f, �, ne�l D0ocriyt|on PCs St6t CGwa0 IsmiCo# IwC 0t 1540 O 6HCH33 1419p7 Q- CjArihut|nD GrOuo bout 131'1u'5H816 2 1.3 68.71 We Amount 0|omU t A% Uiowat Used NO �mOUo� 1,}0.71 W 1,w71 Wvk UrJor# AW 0o$:r|ytion 1 EA ^ANW& -FY0/08* 51AON 30Z W/0OF. 3'CAMNET, W FINISERS, KEW PRINT BOAR ' YUNDERSAL SEND, Z-FXX KOR 0 63' 15'PR0FESSD)�� SERVI%3' 3-QSlTAL Dy �AN�� A (86Nl.;tRA) "W HiAn, Dank it PaysuA DaNs H/H30H to M/99IM39 ChcqAWVs W3 to 1I N36 Payunt fps Check NETWORK FILTER, AGCI OU0426406 PO Ligiath.iii Awat �wwv vEndor Naims ReMU Pape '',auk Ch6cki Chk D;te CheJ.k' Amrsi.:,'M A 1�*�AS."-, AP v 7 01PY00 5, No, H nimo Genery DescHpan, :�221 :AV 11vorign/06 POO %; coxrd-Aif !an Ot Gross Amount Dhout At Hamm Jsed I.Y. Awo 1PIV07 ULU 2% M OV21MC 5,H00) 0A0 639.47 W ton Moat 1L Hai WK; WMA.-i Was Moat Wxk 000 AW harlZi-, 5 5314171 10112101` 13 U A 101 FOR MAINXNANCE AND REPAIR OF ov 1P AO ngo/oo MY 4 WWI` 42CUD v !/ 4, j, c Li i, 'i 4"'"i o ti 101-115030 427, UK 0 0 SRV V1101 - yCloo 11 T A 5030 -050 212, SRV V1100-U20109 110- R-5034156 zu, Oil, so ipgv IFS alm" 570 121. U-5030 00, 1H - Our Mv 1pgy 136 105030 to A 1"", SRV q1101-1goin vnd! Vendcr Nwfi, Recto Pape Rnk Gheck§ Ghk Date .he->t' kriou�'nt Sep 04 DMID RHNNO, AP WRU OVnAR Q 5 A P; POO Sot unvan! HOW 1w.. Ot Gros Anourt 05cont Ag Nsmat Used Ng Amwit clg2gs PLC) DAQ A. D'ArAutior, WH moont Wak wkr# AdCd Dewrpwn 10 TO 15 2 1 0, A Cl 0 WREWENT5 FOR MIT! MENCY EAFDRaHEN 4WD W& Noc, R. aj, i "t & 1P ; jj is Bank 001 Chk WO ChEck Am= Se? AN HAWRGE AP Hou cqnAo HY47 1172 KPAIP", PH lot C&rmbi HoW inn H Gross Amount Discc,,,nnt Am". c '?i 1PIV07 ULU 0A0 639.47 U. ton Moat Work 000 Aoki WMA.-i 5 5314171 WN&TY whH* FOR MAINXNANCE AND REPAIR OF .. ,a ,._ ^si PO L i i It Wi A m cnumi q 570 AAP RcmMs t' -9 Wase CLS 66 8-700= By SHEA A (RURAI --'—'------------------'-------'----------------------------------' Uwn � VGn�r, Qa� QmmitI Page 8@� 0�Ck# Ckk Oat- �E ck �mmd S6� 37 0[PT 8F UQN[R LA C0UOY AUDITDR AP 107293 0112W0X 83.00 7oim0 General Descr|Ption 0073 GAORTR R360`-. PH Sot Contrau8 Iwmics0 Imo 0t Snmu Amount Nyont ANt Uioco0nt Uwj NO Amount, 0768H30 07/18/07 0 L00 83.00 SL 0nl@Gt{Sa Gross Amount �,rk Or�� hutC� Uas r|p�ion 10O215U00 88,0 0 8URIEL R08UES, _____________________________________________________________________ 4nd& Vsndcr Name Ro0it1 P8 SaJk Cheok0 Chk Date Check Amount Sep 10 OPT OF RUNE ACC0MTWS OFFICE AP 1672H O1/ZS/C8 256A� lo0A [M201 NsoripUnD PO4 StGt CoUtr8Ct# Imc|CS# Ioc [% Gross &0n,0, 0i-sCm0t Armt �jsmJ Ne� �0mu t HUM 01/09/A8 m5.00 0A0 MU.08 0- DiotrikUti0n Smm bout Work 00r# AHCJ UOSoQ%n 1V105H0 Z56.00 FIN8ER RlNTIN8 8BWlC[S RR �@S V8WO Vendor Nor- R60it# Pape Bank UeCkl Chk Date Chen Ammud Sup loi0# SSA�6l DemCr(ytion 80U75 UNI�RN R[IM�RS ME QT PUt staJ Contradf Imm|co0 IDvC Dt GkHG Amount U|wUt AM DiSC00t Uwd NO Amount % c1/22/08 177.12 0.0� 177.12 CL D|��r1�U�|O3 Qmm bout Wwk U,�r# ArtCJ 0�criytion 100-06214 H7.12 UNIFORM REIM0UR3EM NT Vordl Vendor Name fle0ito Page, Buk CeCkt Chk Oat8 CheCk AmN0M Soy 1544 DIANA WERTA AP U72M 01/Z5/O8 42.91 1aiO4 6SD8r6 DesQ^i;tiQD 81078 MILEAGE RE3MDUR5 ENT P00 St6t Coovatl Imoim;! Invc 0t Gross Amount Diswunt AM DisCmmt Und Net &mnnt � 0i/72/0O 42.91 0.00 42.91 SL Diotrautino Gnou ANDUD �Wlork 0rdlerl Au1Cd 08s riyti0n 181215S2O 42.0 MILEAG E REIMBURSEMENT - EVIDENCE T8N CLA --'--------------------------------------------------------------- ;8nJl Vendor Name kmt0 Pape Bank CkSCki Chk Date Check A0&Dt Sep 10i9 0]WWEY VENQORS AP 1572�7 01/23109 104.85 3ai0# General DesC,|ptiOk PDO 5t6t CODb@%l Im0\C8| 15249 O 005 GL D|=uti0D IOvc [% Gross Amount Discount AM 0iyn�nt UK NO Amount 1Z/20/07 w4.85 03i H4.85 110666210'094 104.S5 ^kllPflUAL-FY 0?/08^ SUPPLE3 FUR CURE S8OlCE AT CDY `— -_-- _ __I —,- . yNG t HiSiou, Samk AP P8y08 t Dams 00/H300A to H/99/9W to ",67436 Payliint Type ChPok .biVt SomxaI [aam^iytinn 88080 0[C20DSB�I�� POO 5t6t CODtr8dX IwowSi Gross Am0nt Invc [t YAR0 Nsoont AM 0isomnt Used NO PD LiqUjdat|C0 Amom't 0 0V22/08 6D4.00 2.H M30 210'09 1 0.00 104.8S [04.00 SL X|oribotiOn 0L D&rRU|On Work Ordnr4 �o�CJ SmSs A-�iiouDt kxk OrJV,# ACt0 08SCriPt�oQ ^ANNU6 fY 07PO, [NT[RSECT PO LiquiIti0n ---------------------'------------'--'--------------------------- Vond1 Vendor Name kmit# P6yo8 Bank O,eokf Chk Date Check Amount Sep 000^ ASJSTAW TO THE HOMLESS ( FO�� MOURYPYMUS ------—'----- — ------------------------------------------------ �And! Vendor Nalokc, > AP Bank Cksoki 01/23/00 04A0 Q3 EUT HA SA8RIEL VALLEY MALITIOU M7290 1577 EMEWCY U[0I�E PR0Q]CTS .biVt SomxaI [aam^iytinn 88080 0[C20DSB�I�� POO 5t6t CODtr8dX IwowSi Gross Am0nt Invc [t Gross Amount Nsoont AM 0isomnt Used NO AmuUo| W 8 0 0V22/08 6D4.00 2.H M30 SoSs Mont 0.00 Unswr|pt10n [04.00 SL X|oribotiOn 0L D&rRU|On Work Ordnr4 �o�CJ SmSs A-�iiouDt kxk OrJV,# ACt0 08SCriPt�oQ ^ANNU6 fY 07PO, [NT[RSECT PO LiquiIti0n A@mut 121415068iO5 12l00-207S 584.0c ^AWMU-FY RICA/BMN CON C 000^ ASJSTAW TO THE HOMLESS ( FO�� MOURYPYMUS ------—'----- — ------------------------------------------------ �And! Vendor Nalokc, > Bank Cksoki P0 LiquidatiuV Date Check Amm0it Sep &wU t 1577 EMEWCY U[0I�E PR0Q]CTS 120-�5'5O�W'�6� AP wDu [Q4.0 0 34.15 Vord0 Vendor Name RSN1t# P6ys�e Dank Ueokl Ckk Date Check Amount Sep "311 EFREN W%ID AP 97299 0112NO8 2'H0.0U, POI Stat COntWI Imm|uo# In Ut Gross Am0nt Quuot 6mt DiocomDt Used 100D O NO Amount i2/31/�7 33�. 8 0 |O200 04pS/07 2.H M30 SoSs Mont 0.00 Unswr|pt10n 2,H0.P) SL X|oribotiOn Mmunt Work Ordnr4 �o�CJ CGoCr��tion 11225-5O10 3H.80 ^ANNU6 fY 07PO, [NT[RSECT PO LiquiIti0n A@mut 12l00-207S 2.00O.00 30C LA RICA/BMN CON C & D REF0N0 ------—'----- — ------------------------------------------------ �And! Vendor Nalokc, hwti Page Bank Cksoki Chk Date Check Amm0it Sep 1577 EMEWCY U[0I�E PR0Q]CTS AP wDu 0123/09 34.15 l�1m# :GD�al ��cri�%On PO# 001 CrAr@m IWOi:eO Imvc Dt Gross AmDu t 0occU t Ad 0ioomut Used Not Anat V 01/22/�O �4.15 Q' PutrNUtoll Grnno Amou t Work ;r01�ri AotCJ Dey r|ybon ��0'72'�21U 34.15 KE.PLAC[MENT �� F8R AQULATlC Q1 Vendor Nue, Rs0iii� Payee. lank 0001 Chk Date Check A@oun Se? 3aini [enenal Description 1308S DEC 07 A%�A C0NBL'T P84 Stat Cnn rado ImmkS# Imo 0 Srus Amuu t WwaL Ad Uix= USd NO AmO Ut 100D O 12075 i2/31/�7 33�. 8 0 Oi Diotrautinn SoSs Mont Work 0,J8r# AHCd Unswr|pt10n 11225-5O10 3H.80 ^ANNU6 fY 07PO, [NT[RSECT PO LiquiIti0n A@mut ----------'—' ---------------------'------'-------------------'----- ment H i A w y Bad ;W Paympt Daws HIN90H to HP9AHj WWAMUS 1UH3 to lU4H NPW Q Cma -Pdl Vendor Name. Rent! P;p,�,, Sank Check! Chk We Check Amount Sep W RIT. A RERW dw EV9PMENT TR AP .f /_y 0 !P3100 U2.12 it Wf War;! DescrAption Pot Sot UtrMto innical lac Ut Grus Amount Nsout AM Wont U%d Nat Awit 15200 0 133,11, lyl7g; 123�1 0.01 V 2 A 2. 1 if.. FE €!lt t, i c, i*� too bout Wml Ordert A= Daurlptlon. 172.52 WhOLTY 07W 00 R:Ei- IILD ELECTRICAL LIFT. MOT-GIR"S, F"P, PO Ligi"tWn Amunt of 5 101,7 1N.92 jandl VeNor Name ReMt! Pape Back "acki CAR Date Check Amount Sep AP M1303 01P S100 3.0B ,2 GA-?; 031 Guam! WcMption L[ I Pop Stat Antradl .1nn Dt Gross Amoun, Dis",",cunt Am,, Discount Usef, Net, A.,inouinll, NO Amuni, .2 2 it 01gZA0 3 A 01 4 L 0 Q, OAO W 4030 L 0 GL Vir Aution, Gross A-ifioun4 w3rk' Orderl, ACOA mgogl 4030 039 13150 1270 15 0 4, 111014HO &H 3 X 0,1/08* REIMBOSEMEM FOR METROLINK 4 0 A 11" PARKING TICK ------------ .wwl Vendor N06 Wtl Pqe, UA0 Uy"s SNO Bank Uschl 4 0 Y, Chk Date Check Amount Sep lH ETMHVS SMOG MIEWK 1 v2po 4L Ou 030 AP WIM4 HIM ovzvos � a i r, I � Gc "I eral Descr p I, i oI I PROR SWI, PH Sol WK0 !no us! invc Ot Gross Amount DAwat AM Escount Used NO Amuni, .2 2 14 8 t' 1 �,' G 4 0 A 4 L 0 Q, OAO W 4030 hD a0 tr40 di-on GL bon bout WwR DWI A c0 Hd DenrytAn mgogl 4030 039 13150 1270 15 0 4, 41 A 0 &H 25 tANINUALIFY 0,1/08* SMOG PO Ugfutwo 4 0 A 11" Aiwall, 15051", luzini 4 L 0 0 UA0 Uy"s SNO 4 0 Y, 15 B 1 1 v2po , W HEW Descr ltion A082 SMOG POO sut contruto W kal luc Dt Grms Amaunt D"munt AM 01scout Umd i5500 0 1 �,' G 4 11POP7 4 L 0 Q, OAO �'? 160U.,, mgogl 4030 039 15 0 4, 1 q2qu &H W 16051" 1 V2407 4 0 A 11" DAD 15051", luzini 4 L 0 0 UA0 15 B 1 1 v2po 4L Ou 030 HIM lY04P7 Wf' BAD ! AM, 12Aqw; 4 E 0 11"1 W is 17 4 Qg4gl 4 L 0 '1 0.00 1W, 1YOV07 4 L 0' DAB 16 17 5 12POPI W 00 0.00 15 11 5) 12RSP7 4 0 A HAD 4AP Acounts Papsh Release 6W Net AMU0, UA0 4 JA 0 4 0 A 0 4 L 0 4 0 A 4 L 0 4 0 Xl 40. 0 fiiie0iyi 4 L 0 0 4 0 Af) 4L 0 0 By SOMA A (HURA) ament History, f'&nk' AiP, Pagwe-t Dams ONC"O"O to 9VHP%9 UscrPOUs =3 to H74% Paped Tye Elect, —17f,& ��c-.z I D scriptiori, i M2 CRUH RUCH',i PH Sol Antroal, 1MCKS& ina Ot Gross wunt BKwL AM Nsnut Uwj ME Aww..;t GNOHOH2U 12PORI 7512, OAO 7 17 2. GL IN OP! It Nont Wak Orderl AnN DascrQUAT'i 120-43 1030 130 37 J, CR RUDE FIR NUNN 8 RMB ?ME LH11.1 HIA0521-02 31 E) QUO Vendor Name ReMU PaRe Bank Checki Ch Date Check AmcmA Sep 1070 EXXON MOBIL FLEET mfr RVIUS AP vv. 307 OVnPO L C3 A-1 lily Gt' neir a 'j. D� 3 o, r t 'i 0-i IN2 ANT 0 %f9Hj7fl POI stat Contradi 164" ups"I 4 L 01"ll OAO 4 L 0 0 Und ME Amaun,', n550 0 10403 lung7 2,030 1 JBIJ 129597 40 AD OAO 4100 Glroas Amount W.,,,,rk Order4 Act Cd DescriptiGrf 73F515V7 105 129697 4; 0 `, OAO M of FUIEL FOR CITY VE-Jill-1H PO LiViltion Amot 11 N 8 12P697 4 0 A 1) Lol 4 L 0 0i 2=67 1620 1.1 129697 40,00 Loo 4 0. a0 1520,7� 12/06gl fie;, p OAO 4 10 1 U 0 7 PRIP7 4OA0 OAO 4 L 0 19214 l2g7gl 40A0 GAO 4 G. 0 0, 16 2 5 5 lzPzP7 MOO OAO 4 L 0 16 Hill Q2491 4 0 A i,- E05 4L 0 16 N 121 lulyol 4 L 0 0 OAO 4 L 0 1 5MI3 !U1791 40.00 GAO 4L GO 16 H 12PIP7 4 L 00 DAO 4LOO GL mssmutY." bc3s Amount Work Orderi AuGd Descr�pUc','i UOPON� L No Of" 25 �UMMLVY 07PP SMG , PO Ligidation g x m BH&Avo LHOM indl wdor Name RuHQ Pq:,;E.- Bank Chocki Chk Date Check Amount Sep 17 EXARMr.� 5.72 AP low OIR3108 —17f,& ��c-.z I D scriptiori, i M2 CRUH RUCH',i PH Sol Antroal, 1MCKS& ina Ot Gross wunt BKwL AM Nsnut Uwj ME Aww..;t GNOHOH2U 12PORI 7512, OAO 7 17 2. GL IN OP! It Nont Wak Orderl AnN DascrQUAT'i 120-43 1030 130 37 J, CR RUDE FIR NUNN 8 RMB ?ME LH11.1 HIA0521-02 31 E) QUO Vendor Name ReMU PaRe Bank Checki Ch Date Check AmcmA Sep 1070 EXXON MOBIL FLEET mfr RVIUS AP vv. 307 OVnPO L C3 A-1 lily Gt' neir a 'j. D� 3 o, r t 'i 0-i IN2 ANT 0 %f9Hj7fl POI stat Contradi !woke! invc Bt Gross Amount Nswunt Ad Olsoont Und ME Amaun,', n550 0 10403 lung7 2,030 OAQ 2=6i GL MM005n Glroas Amount W.,,,,rk Order4 Act Cd DescriptiGrf 73F515V7 L 453 A7 �ANNIIUIAL-FY 07jOP FOR FUIEL FOR CITY VE-Jill-1H PO LiViltion Amot VITHU7 2=67 �1"S.•P AccoisTits Payabille 'Release 5.13 PAPP7, 00 By SANDRA A (SiANDRA) ,qm0t Hi,tuy. Bak AP Pqmm t Dates 00/H/00H to 9819N0090 0eok/ACH0'o |66735 to 167436 Payment Type Check Vond# Vendor Name XSAti P6y 8 Bank Ch8CK# Ckk Date Check Amount Soy 348 FEDERAL DRESS CORP AP W7308 01/23108 93.48 00 Gener;1 Description 88095 THACHN0 # 86H8M81741 TNCKINS I 85H8H8N5.3 P0# Stat Contmd# Iwoiu;t ?-00756O SL 0|Str1hg|no 101'48'5210425 biUl SsDB al DewCmytin8 88006 TRAC 0G 0 85000527083 !no Ut Gro S Amount Nscout Ad Nscout Used NO A0OU t M/ii/0U 80A8 0.0o 8038 Gross bout Wwk N'der& ActCJ DoCriytiUD 80.�10 TRACK3N0 0 85H8y881741 & 86SHUH8i765 P0O Stat WWI I0N|C8# Ims Dt Sr0S8 Amount DiaoU t At Dism0Dt Used NO Amount 2-474703/5 M/1ig8 W0 W WO GL D|ytribULinD Gros- Amvunt Wirk Order' ACt0 D8SCr1yt1OD WWI Vendor Name RGN|t0 Payee bank CNecki Ckk Date Check b08Ot Sep = FIDENCIO KIV8RA &P M7M8 O1/2J/08 7H.00 ]niQ# General DesCript|0n 88H9 C G 0 RFUNV P0t StGt C0Dtroct! lnvoiC60 IQvC 0t Gross Amount R|SC00t Ad Discount Used NO AmOU t |08�25 1O/17/07 78A.00 0.0A 78E00 GL UiSirqUtinn GrooS hout Work OrW 6CtCJ 0m�ri��iOn W00'2075 700.00 15Z26 NUHlA ST/FID[NCIO RIVEN CXU REFUN ---------'----------------------------------'----------------------' ond& Vendor Hamm R80|t# Page Bank QmCk0 Chk 06t8 Check Amount Sap 112 FIELD TEWOR INC AP U7310 01125100 00,00 �loi00 General 0escr1ptiOD �80M 0EC 07 MTHLY MAINTENAINICE ;laim# General DemCriptioD PDOSt8t Cmnoat#ImmioS# Invc [t 7184 12/|y/07 R. 0|utr&tiOn woSS bout 10000-200 -.AP ACuuGts Payable ReQe6sa 6.i.5 N*APU00 Gross Amount Nsout At 01cout Used Nd Am0u t 10437 0.0o HC87 WOrk Order! kotCd Dmn riptiVn HS MSS SMIS By SHMA A (NORM PO# 9t6t C8D Tma|CS", Invc Dt Q.VxS Amount 05coun AM Wont Used Not A00u t rau0 15600 8 9034 12/20/N 90.00 0.00 40.00 6L Jrw Mont Work Ord8rl AW UaSCriptiOn 11505000-094 4 0 A 01 ^ANNQ& FY 0/O8* HAINT[NAKE ImpE(JION UF LlFTSTATION PUMPS AND CONTROL SYSTEM PO L1qU|d6tu0n 6momnt t0,00 ---`---------------'----------------------------------------------- and# Vendor Name Remit! Pa@o 8Q* 0SCk# Chk Date Check Amm3t SGp 364 FOOTHILL 1RAK8IT AP 107311 01/2S/00 H4.0 ;laim# General DemCriptioD PDOSt8t Cmnoat#ImmioS# Invc [t 7184 12/|y/07 R. 0|utr&tiOn woSS bout 10000-200 -.AP ACuuGts Payable ReQe6sa 6.i.5 N*APU00 Gross Amount Nsout At 01cout Used Nd Am0u t 10437 0.0o HC87 WOrk Order! kotCd Dmn riptiVn HS MSS SMIS By SHMA A (NORM I amt Uiotory. Ba@k 0 Pa�m0t 0aWm H/0|0000 to 93109B9 EeCk/AMW'o i6W to 10436 Pay= Type fled ----'-------'----'-------------'—'---------------------------'----'--- At VOW Bmd# Pag* Eamk Ckook0 Ckk Data Ck8Ck A0nun ssp 87U FORCI5QUIT0 HANX CAR WHI, &P 973U 0193188 303.V6� l�01 6sOoral DesCr|p1ion 88185 8ENU0R 00 NkSK3 7ol0 SSD�3l D8GCr|yUOD P01 80 COntWI I0m1O;0 Inc Dt Grua Avant Danut Amt Msout Umj NO Amu f, tW38Z 12/20/A7 4 L28 W 4318 910 588 12/21/07 57.08 0.O0 57.08 SL D|xtr|hutinn hmuuQ Work Ordler# AttCU 8eS ri�tiDn 3125'121, H035 UNIFWH FOR ALV8ZZ '----------------------------------------------------------------- Yor�� Von�r K�� =0 Paei, Bank WnH Ckk We Check Amount Sep QSS GlLD[RT DOHIN8UEI AP S7314 01/23100 8000 �i@# 6o��al �mm^iptiCm 88Ny C�� 0 001680 FY 07/08 POO Stat W3trad# IsoiCn# PO& Stai Coot,adi Immiu;# IDvo 0t Q^0SS A08U t 01�oYA &0t 01nW W NM A0O0'it 15219 8 457789 01/og8 H L 4 6 Work OrJ*r0 AotCd DeSCri�tioO 0.00 385,46 W0 6L Xiotrhut|on T.8.R.k UNE too non! Wnrk 0rMr0 kctW D000ripti0n U0 -W270 s85.45 °AWNOL'FY 07PH^ FLIIT CAD WASH SEDIC[S PO L1qUiJ6t1OD AmouRt 13O-�8'��70 383.16 VaD # V8mor Na� R60\ t# P8�� bank ChGckf Chk [ate, 0eCk Aim0mit S8p 37S CALLS RBAIL CA LOU BOX AP W313 M/2S/08 100.36 7ol0 SSD�3l D8GCr|yUOD P01 80 COntWI I0m1O;0 Inc Dt Grua Avant Danut Amt Msout Umj NO Amu f, tW38Z 12/20/A7 4 L28 W 4318 910 588 12/21/07 57.08 0.O0 57.08 SL D|xtr|hutinn hmuuQ Work Ordler# AttCU 8eS ri�tiDn 3125'121, H035 UNIFWH FOR ALV8ZZ '----------------------------------------------------------------- Yor�� Von�r K�� =0 Paei, Bank WnH Ckk We Check Amount Sep QSS GlLD[RT DOHIN8UEI AP S7314 01/23100 8000 �i@# 6o��al �mm^iptiCm 88Ny C�� 0 001680 FY 07/08 POO Stat W3trad# IsoiCn# lmo Dt Grua Avant 0|oou t AK DisooDt Used Nk AmOu8t 0 0l/2Z/08 8&5.00 0.O0 805.00 Q- D1obib8t|0o 'GruoS Amount Work OrJ*r0 AotCd DeSCri�tioO 120445050401. W0 T.8.R.k UNE TME 6UK/UUN 8E68RITY UEP 11-11r - I Ij- I- vyUnt History. But AP Pqmnt Dates 05HAOM to HIHOH9 Uuk[AWFs =3 to HAN PUEN TRO UOLIK' Ondf Vendor Naw RICH page Ban"k, Check# Ghk 1late Gher-k kimouni" Sep CO GRMHUR, 1& 1 GRAIKER BUT 023M461,• AP 167315 UIPS100 2,U7.74; Aawl soon! Description KU2 = 5FRE', POO Sot Contracto ivokei imc Ot Gross Amount MsNat AM Dismat UK NO Awwnt- 15139 0 90=u 109997 8009 030 L 09 9U9UOH9 10p9gi -309161 LOD - HE 1 f*.1 q"OHRM lonog7 07? OAO 5C77 SUOHIM7 lUO407 2 9 A LOO 2:'1 0t': -3 .' ARIHONs 1VIV07 13 AO OAO t^..- A 0 9500PI704 11P5107 11. 34 LOO ILM, Woss Amont WN1 Order# ACtGd GL MAPRgion 02 AB a� NNIMc- F'i 07/004 FOR EUCMICAL POTS & SUPPLM.-, ;,4 57 - 10052110 OX PAUS MENKMAKE AbEIMUT BjERN'l suvral DescKpiNt.'ri :1123 MIS, SUKE"i Rol sNt cogrut! imcicel inc ot Gross Amwnt Nswat AM Docout Used NO Aww'.. 75139 0 95HAZES Olg3pce 4L66 OAO 4 4 A '.') 90016 Oig"00 311-11, OAO 3L01 150moom ii 1f 560 OAO 5637 950HO60 upops N5A� OAO i.t it K Digributh"I Grc?s Amnnt Work Orderf Act-Cd Desci-'ipt7r'n 224,2i,; 100alY OYMI FOR EaCUITAL PARTS SUPP1.10, %57130 10515n,13 7 0 7 "1 PAUS MUNKMAKE ASSE00T 01MRKT PO Lipi"tori Amount 224.28 m 41 C3'� ri e ra e -s c. r i i 1 U4 SPRES PH imc Dt Gross Ammnt Qua t AM Used NO Awnt Rat covadf invoicef ....mat 15139 0 5420220 liggpi 0 A 5 DAD L 15 9M242"4 1Y29pi 1 C LOD 1 c 4 E! GL Nwhown Won hout Wwk Order! AdCd Domr1tion 22A3 tANNOL-PY njO0* FOR EUUMUL MUS a SVal,c, CAO PA US MANUNAKE ASSESMUT HKRKT PO Liviation Ammmi 10 4 5 A 5 2 �" 1, 22 Q Rol stat voirvif !vowel !no Ot Gross Ammnt 0"cont AM Msont Used NO Anuiii'� 15132 0 55=005 12 6157 OA5 6157 psP7 YABH9A4 12MY07 L 0 1 OAO C89 f5NN9N2 Q07g7 7L05 OAO 7 2 At! 95TH97H spyo? 4 L 6 1) DAD 4100 95UH103 lyolml 11A6 OAO 31 A 6 ]" ?", 4 1 1 ? 7 7 D 3AD 19 A 'i"', D ; 4 A 1.r N*07011 By SOMA A (ROD) ASAP Accouds PaAhk hinse 6X3 �Mut History. Bak AP PUMat Dates OWPON to Hj9qfH99 Check/UH's 15733 to W35 Payment Type Gheci';, P8L1qu%tion Am o un t 19158'5210 118A8 ------------------------------------------------------------------~ V3D 0 Vendor Name Rmit# Pa" Rank ChG{k0 Chk Date ChcCk kmOuO Sep D095 H[QRI 5PEClALJD3 AP 157517, 01/23/08 410.0 %aiia CoD8r6 Description 88v8 5 N0RICK 24X36 CHX NF1l PO# Sot Wadi I00iC8# Inc Dt Gross A0uu t D|ocout AM 0ioC0at Un6 NO A00U t 0206711i0 11/38/07 V0.49 0- 0|OrbotiO3 Gross Amount Work Order! ACtSd Description =51521V O}50 6 B0RICK 24X36 CHNNNTEL FRAMED MIRRORS 10515210, 0514 ynd# Vendor Name U0iU Page Bank FGheuk# Ckk Date OmCk XQ0int Sep 7% H[KLETFPACN00 FINANCIAL SERVICES AP M73iD 01/23/08 99.57 J31xf General Description POD 9S2W022 12/Q07 Invo1el W8.0 Gross A0D07t 0.00 IM8.64 O 95232M0D) 6O1Q787 0 /16108 94167 0.00 94157 C 4 6 GL 0iStrlotiV0 2�.37 8L 8isdrihUbon Work 0rder# &utCJ S0SS A0�0t ��k O[lar0 ActCd Description 945.57 No 0W11 ^XMIUAL-FY 07/081 TEEM ENTER TRW CENTER EOMPME%T H010 40UAL-FY 07/W FOR EUCTRIUL POTS & SUPPLIE, 7215100 1M415=5 H010 PARKS MAJNTEN�N E A��S-15MENT 01,;TRICT 0MUNITY CENTER TEM ENTER EQUIPMENT LEASE ( PO L|quWWn &0ount 17y8A1RNARTER) SHOME WWOH,03 10157-5211�� 990.H A7'57'52|0 1H Q, AaiO4General Wesc|pUOD 425 3UPP IE", P8# 5t6t AnbGdo W|CSs Inc Dt Gross &0Ount D"munt AM Dismunt Used NO Az;81, iSQi O 95HU13H 12/0I/07 20.81 0.00 0.Ui 95HU130 129497 31A 3, 0.00 W3 0N32"0/0 12/12/07 4124 0.V0 WS4 900MON 12/iNO7 714 0.00 70, 0005H5 12/1y7 W Oil C04 Q- 0iStrihutioD Gross ftmOU t Work Order# ActC8 Description 13158'52�0 10.86 i [A O%HA 'FYO//08 SMALL TOOLS FOR MAJMTEMUCE 8 REPAIR ITEMS FOR THE CITY YARD GARAGE P8L1qu%tion Am o un t 19158'5210 118A8 ------------------------------------------------------------------~ V3D 0 Vendor Name Rmit# Pa" Rank ChG{k0 Chk Date ChcCk kmOuO Sep D095 H[QRI 5PEClALJD3 AP 157517, 01/23/08 410.0 %aiia CoD8r6 Description 88v8 5 N0RICK 24X36 CHX NF1l PO# Sot Wadi I00iC8# Inc Dt Gross A0uu t D|ocout AM 0ioC0at Un6 NO A00U t 0206711i0 11/38/07 V0.49 0- 0|OrbotiO3 Gross Amount Work Order! ACtSd Description =51521V O}50 6 B0RICK 24X36 CHNNNTEL FRAMED MIRRORS 10515210, 0514 ynd# Vendor Name U0iU Page Bank FGheuk# Ckk Date OmCk XQ0int Sep 7% H[KLETFPACN00 FINANCIAL SERVICES AP M73iD 01/23/08 99.57 J31xf General Description POD Sot WWI Invo1el Inc Dt Gross A0D07t Discont AM Uio0UDt Used Net A0m0t 15034 O 6O1Q787 0 /16108 94167 0.00 94157 GL 0iStrlotiV0 ton bout Work 0rder# &utCJ Description 1011570'M5 945.57 ^XMIUAL-FY 07/081 TEEM ENTER TRW CENTER EOMPME%T L80[ ( ) SCHEDtILE 110759008001 1M415=5 0.00 0MUNITY CENTER TEM ENTER EQUIPMENT LEASE ( 17y8A1RNARTER) SHOME WWOH,03 P0LigiJtion Amount i50115JN'145 50.67 ��.�AcmuntoPayable Release 5.1.3 W*ArR700 By SOMA A (8kHRA) 4mat HixtoU. Oak AP Pqmmt Dates OVHPOH to 991911999 ChecVACHUs 1,U33 to Paymierf", Type Chacf; and! Vendor Name hmRI Page Bank ChEck.,§ Chk Date Check Sep AP U73H 01PWOO 2, U5 . 0 v 041 General DescMption AQ9 HOWIN REENT UPMT:.-. POO Sot Afrad! !nvawe! TUC ot SrUs Gross Amount NScont Ad DISMUt UMd Not Amount. ..'at . w.: 15233 0 ININY AMC 15293 0 9K4NG 15230 0 40 A 2 15542 0 12101! 12PI1 Loo 100 200'. R 2, N 10 0, 1,5 21 im2V5 luilpl t, WIA� too 0DIA1 12gqP7 SL V1QAuQ,:,: Am�i;-it, Gms Amut Won Ordul ANU Denrlpthrt GL I. E..'.4: 'iross Amcunt 101*500i, Descript�,-n 218RD(II j 0 A -.1118 IMMULK 07901 HMSMO ELENEU WDUE SANNMLK PO LiWidation 5 LI "'i Amount 71 A 3 11105210194 07g0k 1, 043 46 i00' C1 2 H, 01 Amoun t Wloil%, Ord --,f Aut.,,*,-," P , e. -scr it or., Vendor Name 09�4 kmJtI pap� *ANWaQ CqO01 5;ank Clhk Date 5eclk Amomt wdf AMA9 4NO HUE DAOT AP MIMO OVn/00 C W6 3z L 1 qua id, a I, i,,,ni 'Amount .074 Genet al fie -ription 103 NEC SOKH", POD wnwad! lwokO 1UC Ot Gross Amount Escount AM Msmunt UK Not Amounit ..'at . w.: 15233 0 ININY UVOI 15293 0 9K4NG 15230 0 40 A 2 3n= ivzvol M 0, 3 Loo QAO 200'. 1,5 21 im2V5 luilpl 2 L 3 5 WIA� too 0DIA1 12gqP7 H2Y Am�i;-it, LOD N L 7 Al GL I. E..'.4: 'iross Amcunt 0rdler.i., AcACd Descript�,-n 11FR52u H j 0 A -.1118 03HO !ZP7/07 5 2 A 3 SANNMLK LOO 5 LI "'i Jp 61500 71 A 3 11105210194 07g0k 1, 043 46 Amoun t Wloil%, Ord --,f Aut.,,*,-," P , e. -scr it or., I fQQN, 09�4 *ANWaQ CqO01 TIG' I AMA9 L 1 qua id, a I, i,,,ni 'Amount 114 19 -5210 494 Unj�, al'i'vil Di, Scc's pt uii POO 5nt uIrsup !wake! !us Dt Grms Amount Obcont AM 00not Und NO Awan.l.,. . w.: 15233 0 ININY UVOI 15293 0 9K4NG H L 0 40 A 2 =U2 0"i 4 L 01"', Loo H L 9 z1.1 14 1,5 im2V5 luilpl 2 L 3 5 WIA� too 2 L 3 !'j Am�i;-it, 0,-rk iurhrl Actij GL I. E..'.4: 'iross Amcunt 0rdler.i., AcACd Descript�,-n 11FR52u H j 0 A -.1118 SANNMLK 'JiUMPLIES, FcR,�. Jp 61500 71 A 3 11105210194 07g0k 1, 043 46 MAIVENANU OF IIEDIAN AND LLD RIGIBU AREXS�i PO t.! g 1 At 1511 mowit ai-ioi General �escrlption 1IN SUR0 POD Sat InVIAT KOHM 1wc Ot Grocs Amount }t_. AN Damnt Umd NO Awuld?, . w.: 15233 0 ININY UVOI R 9 J-1: Oil H L 0 =U2 1IRV07 w L 9 Loo H L 9 1,5 hN204 lUIP07 WIA� 000 U L 4 "1 Am�i;-it, 0,-rk iurhrl Actij tANINIIIIJAIL FY f'.`7j4. * 11FR52u H j 0 A -.1118 RO kphti:,i-ii A 7, r;, 11105210194 1, 043 46 1, "! 5, R 7 0 0 ND RA A (SANf'--,R:A) AiC N I " -, b y �3.Af qmnt Himmy. 18M AP pqmKt Dates COIN a300 to 9V949939 01hocky'KHVs tu 1.67C3,C Pq-riEnit Type ljn3 SPRIS pot stnt Comracti Nome! Inc Dt Grass Amount Blunt AM Nscout Uwd Not Amu-,, 15236 0 22A9N lulag7 "031, 6=5 OAO 9 1 1WO&I 2 1 C 2.9 2 H416 196 QZ%7 =No �';istribufion u -L � OAO A,;,fount Work Order& 7=0 GL DiArHutwn 1510121712 4HY6 TH332 1=3 SPRIES FN AUS & RINKUHN 51,"R 2ZN40 Damot AM Nscout UK N8 Amu n, 'ANWIP OaHt SC)PPEEI., i�-`,Tf'. !"Al ':K 1.,.7 5301' .5, L 5 `, BE45 12 T 5 to 2 1 MAINUNAN111- 39 AS PO Ligiktton PO Ligtkthn 12 1 i 7 A 211" 0 --aimi General D�8..,ript= A 2 4 SUR K5 PH Sot Anuad! 1wokef PO4 5"t Comralf Nowl 8=6 SHIRO tiket A 1. AHIN 6NIH3 090) 62M R4 Hwqw&,C, 6=5 1 am; 212"0 1WO&I 2 1 C 2.9 2 H416 196 QZ%7 =No OAO 8=5 Work ON& ANd 7=0 GL DiArHutwn 1510121712 4HY6 PO4 5"t Comralf Nowl Amunt 1931, lot o lU0491 vg6pl lzg5pl 12PV07 lulapl 141OP7 lulpol 12qq07 _`5,:.1 Inc lzgapl inn Dt uggi lylwov lyngl lulwo? luly; lyi9pi ugopi 2 ,5 5 2 11 ,W A-Mout Gross Amount Nscont AM Mscout UNd Met Amount ML 12 OAO HE 1 Z H C 5`11 030 H C 5 ""1 2 C 5 OWDO 151-53 2L 1 OAO 2L 1 11 N L 9 OAO ML94 05 eta 030 8 6 A.. 513 105 5 L 9 4 L 17, 0400 4L 1 0 6 A 131, L00 0 6 A Work Ordert A ,CL j Dtscriptlo'.n, SUPRES FOR TEE LINUNG CEEMNY Grus Amout Nuuii', Am.-t SHIRO tiket A 1. AHIN GL L1100on 090) Hwqw&,C, B900 1 am; Pot 50 Noma! 1WO&I 2 1 C 2.9 196 1440 0 =No OAO 9N20S Work ON& ANd Danrotkz, 5%5ml 4HY6 TH332 1=3 SPRIES FN AUS & RINKUHN 51,"R 2ZN40 Damot AM Nscout UK N8 Amu n, N L 2 � GL N M r it Ar! OAO 1.,.7 5301' .5, L 5 `, BE45 12 T 5 to 2 1 OAO 39 AS PO Ligiktton Loo 20115010 5L31 OAC KM 5 1421 12A515210 LOD Amunt 1931, lot o lU0491 vg6pl lzg5pl 12PV07 lulapl 141OP7 lulpol 12qq07 _`5,:.1 Inc lzgapl inn Dt uggi lylwov lyngl lulwo? luly; lyi9pi ugopi 2 ,5 5 2 11 ,W A-Mout Gross Amount Nscont AM Mscout UNd Met Amount ML 12 OAO HE 1 Z H C 5`11 030 H C 5 ""1 2 C 5 OWDO 151-53 2L 1 OAO 2L 1 11 N L 9 OAO ML94 05 eta 030 8 6 A.. 513 105 5 L 9 4 L 17, 0400 4L 1 0 6 A 131, L00 0 6 A Work Ordert A ,CL j Dtscriptlo'.n, SUPRES FOR TEE LINUNG CEEMNY Grus Amout Nuuii', Am.-t tiket A 1. imoun 090) OAQ B900 yfn...., Loo 2 1 C 2.9 "V21 2 i OAO Work ON& ANd Danrotkz, SPRIES FN AUS & RINKUHN 51,"R Gross Amount Damot AM Nscout UK N8 Amu n, N L 2 � OAO 1.,.7 5301' OAO L 5 `, BE45 OAO 39 AS 4 L 9S Loo K 515 5L31 OAC KM 5 1421 LOD 5 14 PM95 HUNUNUCE AME00T 01PRIC11- 1A1 Acmu% Pap& Wimse 6j,3 VAPR700 by SANDRA A (SABRA) Iy�� H�St��. �ak AP Pa�on 8ot�s 00/00/0V0U t6 19/9I/�999 Ckeok/A]�'o ��733 to i�7�3� Paym n� Tge CAW Pq�m Bank Check! Chk Date Cheok Am= Sm; 15? WE'MAN INC &P s7J2%/ 01/23/o8 07.0 �l3!Q8 Son��l ��:r�pti8D 8D137 H�8 R��IH PO# St3t Co3tr3�0 Imm1cn# inc 0t Grms Amo�t Wout AM Uioout Umd NO Amou t Ne A A0Ou t 15347 O 418001 1 12/07/07 2 275.00 W 15203 0 2175031-00102 121,07 16.92 030 1,01 GL 0is%r\bUU{Q Gco3S A0ot0t Wor!, Ordcari kctCJ DesCripti0D 134515Z70 1632 "Nua'FY N/08* HY0&ULI� 1.1P AIR ^ANVA -FY 0 05081 F FOR HOC E ERIE N P0 OWW1on A0oUnt CONTRACT 21,15NO, 15 3 21 127'00H0 1 .Ia10# Sona 6l Dwr|ptiOD 0820 SUP0IES" P00 SN% CnDtrsCt0 IWni(m# Iwo 0t Grow AmuU t v-;s0unt AM Discount Used Net &0O8Qt 1505S O 2i73475-H01-O2 W/21P7 70.51 W 70.0 GL NStrNVtiO3 can bout Work 0rari KctCJ 0eScription 1116K52WH6 7031 ^A�UA -FY 07981 R0 1-10SE . NOZZLE �0 FITD�� PO LipJatW A mmO� M8-��52|0-056 7�.51 YK0 Vendor Name R6mit0 page Bank USCk0 Chk Date Check &m8un Sep 1W EM ELEUMUC PPONCTI8N SUVICB AP 97T5 O1/23/08 275.140 ]�i0# General DescriPUOn 80127 LABOR 1101 Stat WWI IVm|no# I Inn 0t S Srmm Amount D DiomU t AM 0 0|So@0t Used N Ne A A0Ou t 15347 O 418001 1 12/07/07 2 275.00 W W 2 275.0O 8L 0|Str\k8%OU G Grnn bout W Work Urder# AW D DemCrlt|on 100'515000 1 137 Ac ^ ^ANVA -FY 0 05081 F FOR HOC E ERIE N NU CM&RED BY CONTRACT 127'00H0 1 137.50, P PARKS MAINTENANCE D DISTRICT PO Lip&tlon A Amount 100-05000 1 137.[0 O Top 50011), 1 1J7.50 _____________________________________________________________________ Wen dl Vendor Name R Re@|tl P6p8 B Bank C Checkf C Chk Date C Chmd Aliowlt Say 8308 88NTINGTON HONDA A AP 1 157324 0 01/23/08 8 8.407.82 General Description 98140 REPAIR POI Stat COntrad# Invoica0 IDVC [t 8ro s s A00UD t DBount AM NSmUr% Used NM Kurt 1H27 C 70032M7 i2/27/N 8,/N7.82 W 8,/N7.OZ SL 0intKGti0n SmSS Amo un t Wuk Ord8[# ACiCJ 08SChptiN8 130005270 8,4N.8% ROAM HKORC CLE UNIT INPO&VED IN AN ACQ0ENl ON WOUR 101007 P8 LiqUN3t1On A0oUD ----------------------------------------------------------------' VoDd# Vendor Name Remit Pape Bank CkCck1 Ckk Data Ched AM0% Sep 155,83 IN�B NAT I0NAL ASS0CIATI0N 0F CHIEF 1 INN8NAlI0UL ASS CIATION OF CHIE XP U7325 0193108 120.00 soul GOWN! &esuiytiUn 8S1N MMEMNIP RENDNAL FOI E0WAN0 LOKZ CHEF OF PRICE Pot Stat Contract! Immicol !no Ut Gross A0oU t Nawat AM Uinommt Used NW kQQUDt 8 M/2298 120.0 0.08 V0.0O GL DietributiCm G0So Mcut Work Ordu& ACKd 0eS r1pUmn 10025S240 W0 EPWNR0 LNPILZ MEMBER',HITIP R[NEWAL FOR 20(J-2,1 ----------------------------------'-------------------------------' YoDdf VGmnr Ua0 b@it0 Pape 8BDk W# CH MN Chuk Amount Sey 78�3 INITIW- TROP'ICN- PLAN."TO AP M7326 0193100 40201 laiQ0 SoD��l ��m��i�mn 88141 MAIIN'TDNXNCE S[R ICE P0# Stat ComtrBdl Inwiul Invc Dt 8r8SS Amount Nsuat AM DiSCm0t Used NO Awit 0143 0 005y8KAH706 01/01/V8 "iAU 0.0O U WA0 000URAH0WQ 01/0|P8 25.00 0A0 2100 01/01/08 Q.50 0.0O 2450 SL D�Stri�u�i0� 8�S A0DU� Wnrk AutCd �SCriyti0D 10450500O 4920.1, WHALfY 000* FOR TE HAINTENAN2 DF INMKIUR PLANT AT CDYHXL' PRICE UBL C0MUITY CUTIRA�0 CITY YARD, P0 LiquiAtim A%&un� V=0 Vendor Has 1101 Pane g3Dk QW0 Chk Date Omck Amount Sep AS I8LANU ENNE STAGES, LT8, AP 167",27 01123108 841.01') .lAm# General Demm\ptim TR��P�T�l0N��I[0 CIT��%T.`RDP P00 3t6t Wadi Wioo! We ot Gross Amount DiSmuDt Ad MSmmDt Umd N8t Am a', �5017 D 2749 11/27/7 R1.00 SL Nobb8tuz Now &mmmt WorI UK! AotCJ 0wozr|yt|un �17-��S0�0'055 O41.0� ~ ANNAL 87/08 ^ TO PR0D0E TRANSPOR FI8N RN S[N8A CDIN%loDs. P& Liqui"tNn A0DU t 11T 55-5000-W5 8W.00 Yand! Vendor Name Routt PaSo Bank UK! Cbk Ut9 Chad Amount Sep 14S8 FRY-0XY & ASS0CI05 INC Q, I%Sl AP 15720 V1/2s/V8 2H.21 �lx180 Sonmal 5�aCriy\|OD �3147 L[TT R0A0 P0# StaA Co8tr@A0 I=04 inc 0t Gross Amount 05mu t &0t 210,21 SL 0�xtr\�8bGn Gmoo ANnuD Wn! Order0 AotCJ Doouripti8n Y�O'78-S4�0 210.21 LETTERHEAD DiSmat Used N8t Wu 0.00 219. ORANS &RRIMUIN CTR �ymo i HiotoU. Dank AP P8ymo t 0uws O0/N/00H to 9V0QfM0 ClaCk/&O0'S W3 to WN Paym d Tpe Chmk --- -----'----'--------------------------------'------------------- �mwo Vmmor Nue H601t0 pay e", Bank Omdo CH Date ChoCk A0DuDt Sep R0 009 ATE BJRRIES AP W329 011n108 360.M loiol &*Dmro Description 202 8ATT RI[S PO# St6t unt,aAl lnvniooi Gross A0= Im0 Xt Gros Amount Diommt AM 0ioComt Used Net Amo ot 15612 O 50009525 1ZS.U0 01/02/08 180.38 0.00 1DE38 Q- 0lArA8t1S� S0009pl Won 0rJer& 01/0agR DE70 O.00 8L70 1VO'845HO C ON FOR TK MORE OF 0 THRU MUM 08 SL D1strikutiGi — -----------------------------'---------`--------- tVSS Nont Work 0rderl ActCd Uos riytioD 130'�8'�l|0 276A8 1 E& ANX&A,fY07/08 8QTER ES t ;ISC WPL ES FOR CITY vBICU� P0 LiquidatiGD A@s0t 20W500 275A8 �la|mf Gnnono DemptiUD S049 9ATTE I[S PO0 5t6t COJtrad0 InvoiC8# IDv: 8t 8rmm Amount Diywu t AM DiSm0Rt Ned NO Writ 1502 8 50009611 12/2T/01 82.i1 0.00 W11 6L 0|Shi', U�in:,i Sr�H X0OUt Work OrJnrl AW CmsCriptiDD OO-5D'52N 92.i1 1 EA ANNNAPFY07gU SAW ES & MIN WlES R0 CITY VB|I�I� PO Liqu|d6tioQ AmuRt 13V'��'SO0 82.h -----'------------'-----------------------------------------------' VoN# Vendor Naze Rem to Pape, Bak OmCk# Chk U6t8 Check A0mA Say �l8�0# S*��al �mC,iytioO 015O FOR DEC 2W P8& Stat untruth lnvokei Inn 0t Gross A0ont Nscont AM Nsmut Used NO Amo ot KNO705 12/3U07 |0100 0.0l 95A0 GL 0|otrihotiuo G0SS A0D8 t Wnrk Order!, A'utCd 0escr|ptiOn N0'0�-5800 106.0 FOR 0EC 2007 �8n & VsNcr We RSm\t# Payee Bank Check# Chk Date Check AMW Sep N3 lNUL W", AP U7331 01P3100 As 0 0; ]��Q# �eUe-r6 DesO^|punD COUNT SBRVICES P8# Ct3t C0ntrmdf Immicol lac Dt Gross A0= U1sou t AM Tnout Uwd Net A0oV t 8 0l/22g8 1ZS.U0 Q- 0lArA8t1S� wom Jmm0t Won 0rJer& AdC6 [eyCr|pt|Un 1VO'845HO C ON FOR TK MORE OF 0 THRU MUM 08 ----- ---`--` — -----------------------------'---------`--------- ,mat Hiutery. Bank AP Daum OPH/0000 to 3119Q9099 to 1,574,S5 Payment TypoCh�zk �wit Vendor Name Rw1t0Pmpm Bak UeCkU Ckk Nto Check Awnt Sep Q[! C � L S01C J �loim# SSDm3l 118SCr|pt�OO �115 PKO SDRTS POt Stat Co3t,m±& Immim;l low Dt Gross Amount 0iecoU t AM D1ScomDt Nmd NO k8uU t 15�3 �8 C 1 52 51 i2/12/07 H1.50 0AO S21.5O GL OiArRU|oo Groos Amou t Wni OrJor0 AMR Be8 r)ptioJ 1215152A-U7� 1010 3HOP5, P0Li q 1 U ! im 1205462Y0473 221.4.2 --'—' --'--- ----'—'-----------'—'—'---------'--------'----------------- 00 vewor Na,,o Remit! P8w, Bank Ckeckkl Ckk D3to Om:"k lkimmUD, S'6" 95 J.S. TK0B & S AP 167333 0193100 H5.32 Oi00 CoDeral 0escryti0D �114 8UHY SUPhl[S PO# 50 CODtraot0 I.g|{m# Pvc Bt Gross &mamt O|amU t AM Disumnt Ned Nat Awn", 15160 O O0H0770 0l/04/0U NIN, 030 Q- D|3trAut1no bon k0UDt WOrk 0rJ*r# ACtCJ DeSCr1t10D M4'665210194 14532 *ANN&-FY 07/0C^ FM SUETY SUPiIES P0L|w0th)n uwuit 11461'52N-��4 145.52 Yopd# Vn Or Name ROt& Pape Bank Ck6Ck1 Chk [Gt8 'C'h�Ck AilN0J "':z-y Q6 jUW A CHRISTIAN .%C/CAL'ID 5ER IC AP 167334 01/25/0D 1H1 0 0 %8ixi GmDerm Description 3152 TRA IED CAK # 003U05 PJi 3tm Umtmct0 Immis0 Inc 0C Gross AmaU t 0iscmmt Amt MncmQt UK N M Am wns. t 07'12 12/27/07 100J0 0.00 N0.0O 6L Distribution Gross AmU t WOr� Ord8r# XtCd ��Cr}pt1On 18121-5HO 1N) AC THINS FOR CASE K 07-HNS --------'------------'—'—'-------'--------------------------'-------- Oadf Vendor Name Rs01t# Page Bank Ck*Cki OR Date Check AmGnt Say 7937 .M8ETTE ALUPEZ AP i0333 01/23108 3 4 4.12 �loiT� S*��8l �gCripU[0 P0# Stm Input! Im01O;0 Inc Dt Gross awn', UiScob l, Ant 0iSC�cu0t Uscid AQ8U t 0 N/Zz/08 34C 1? 0.0O 344.1Z 8L CihrRginn GmSS Aimount Work OrJnrl ACtCJ De�scriptiOD "1002N4 --------------------------------------------------'--------------- 344.12 KE!1'1X 1/2 APPR PER HBALTH 88IEFD�3 kymnt HiStO[y. Bank AP Paymnt Bates 00/00/0O00 to 93190PS90 0SCk/NJ0'S 1t57M to 1U455 Payment Tye Check ---------'-------------------------------------------------------- WHO Vendor Name R6m1t0 Papa Bank CkeCk# O"k 1),,ad8 Check &mo0t Sap 2H3 J0 AUDIO VISUAL AP M79M 0193108 57.64 %o�0# S�U@�l ��CriptiOD O8155 REPAIR OF AUDIO EQUIP POD St6t Con r@df Immio8# Inc 0 Gross Amount 0iScoUt Amt Nowu0t Used NO ANOUDt NO A0OuVt 2SNh, oi/1s/08 38111', W 11QL94 3850 W 23307 01/i6g8 1i0.i4 0.00 Gross kwunt Mh14 0- 0|AMbUt!CR Sruss Amount UW 0rder# ACtCd Description W34 z0'00T154, 1/U10 A%ADA 119.14 1 0 8BN1.) RP MR OF AUDIO EQUIMEN7 151012172 38.B) -----'--'--'--------'----------------------------------------------' and! Vendor Name Re0it# Pape Bank Omok# C6k Date Wonk Amm0t Sop 1334 JESUS CANDS AP 161337 01/2S108 53.76 i� S9�0I ��r1yt|� 8858 C & D RUU0 W W FIC ME PO0 15,11.6t Contr@�� Inn1C8# Inc Dt 9309y 07/05/06 61 Diotrautio3 Sm�,s Amount U900-2O75 5 175 in do Vendor Name ReNitt Pape 035 d0ll M0QU[% 3d@# C6Dor6I CeoCript|3n �8�5y C & D RUN0 Gross Amount Wont AM DiSCo0t Used NO X0U0)t 517F, 0.0V 076 Work Drder0 A,,,-,tCJ DenCripLiOD 1021 PASFIC/&MS CNNMS C 8 D UE0M0 Bank Chmi Chk Date Check Amount S6; AP mn0 M/n/08 774j ,:11 PO0 3tat Contract! Imm1ca& IVvc [t Gross Amount Hscout Ak Mscout Used Ng Am wit 1O��24 ",3/12/07 774.Q W 774.�J I; t, r1bobnn SmSS A-moUDt Drd8rl &ctCJ D,;S r|ytimD 121'00-2075 7/06`1 L00 XNG'-,0/J08 MNPQUEZ. C80 REF N —'—'-------' ----' ------------------------------------------------- \IN# Vennr Nue Remit# 8aok ChoCk! CH Oate UeCk A0OU t 1336 jUAN AP 1613M 01P3100 MINH 3a00 Cona al U8nCriptim: VU 13 C i C RBWV P8# St6t CVntr@:tA WHO Ins Dt SrnSS Amount UiscQ2t AM 01nomUt Used NO A0OuVt 10uMO 07/05/:7 11QL94 W 111934 Q- 0|ntri8i0n Gross kwunt Work 0rd8r0 AdCJ DesCr}pthR 120'00-205 '—'—'—'----'--------------------------------------'—'—'----'----------- W34 1/U10 A%ADA ST/�NN RUBI0 C 1 0 8BN1.) �0AP ACnmntS Ny hIa RaWn8 6.1.3 NW/0O By SHMA A (3XNMN) ,mat Hiotou. But AP P8ymalt 08t8S 60108/8000 to 90199/y999 Ck6Ck/�H#'s 1u733 to = QUnt T"a Chmnk Q0 Vombr Nw Rwaitl Pap8 CaDik f,�ECtt Chk Dato �henck AmouO Sep K0 K 8 V KLNPRINT SEIQ. AP N7340 0193108 328.4y %uim# Somr�� mCnpt�nn PH Stat Cuntrmai Imm|m# inc Dt Gru s AmaDt Dinommt AM QS= UaJ Net A00 Gt 15Y2g O 8nQ7 12/20/07 Z8CO2 GL D1o�rihut�nn SL DiotributiVn 0.0O 2UL02 DmmriptiDn PJi51n6 12/2010 4 L40 W536' PAWS FE QTY 0.00 46.4S 0L Nstri but |on m wurt ACtCd Dos. |VD |00-521210 3Z9.1 2 ^MNUA 'FY 07/M^ FDR REPRD UCTION AN..'.' PRIIINHS, XLS0 R0 ROLL9OFPkKRAND M&INHUNN CHRAU&GRBMENT R8 %EROX NA0INE. POLigistm km8n� 100'5 2121� 30.42 -----------'-------------------'----------------------------------- ODJ# VS�mr Waw fu@it# QS8 Dank chmck# ChR oatn ��cfl. �mon� Sap 731 XXRINA CRIZ AP u73W 01/n/03 850A0 i00 [ -�-D� r aI D sCriyti0] �0 A8 N 5C RFU% . PH Sot Controd# Insm|cof In [t 6rOou X0ou t D|Sco�iat kt N3t kOu t � M/22/08 O50.O0 O.00 8SO.00 8L Von bout WK Orhr0 AdW Deyorjtion 101014512 H 0 A 0 PAR[EL.ClTY 8K�O & Yvwi Vo�kr Qsm" Ra0it0 Pap,, 03 K[aY E00MEKT AP H73U 01/23108 750.N 001 8uDaral Description 38ll PAWS FOR CITY VENIC0, PDn Sot Cont,m%f Immi:o0 IwC Dt Q^ua Amu0t D|omoot AM D>nommt Used Nk Awn!,, 01/07g8 310 1Z/|4/07 NL06 0.O0 576.06 GL D1o�rihut�nn SL DiotributiVn oroSS A8Vuo Wor Or,k�il ActCJ 0�oriyboV DmmriptiDn 130-51527G 134515270 W536' PAWS FE QTY VORIE3 :50iOwnwalDemu^}yhc� POI St6t Cogrut& I00iC8# InvC Ut Gross AMU= DisCmat AM DiSomnt UK Not Awn"", 2H41 01/07g8 H&14 0.00 S55.14 SL DiotributiVn @nox Moat Wn Or/br! AotCJ DmmriptiDn 130-51527G HIM PAIP11"i R0 �TY VEH �fS %S.AP Acumi'A-s Payable By SANDRA A (HNWA> Wut Higory. Wd AP Payment Oaks H/HAOH to 1.iQV9919 Ch6cqACHFs HU33 to 16 MM Paywnt Tpe Check Wl at., ii Re;itf Payee 6,iank Checki Date -A --,k ;Gp 105 1EY EQUPENT FNAKE AP W343 0193100 573 e 70 AW'i Gul rod Descripi,�ioni 1220 COPIER LEASE put Sot Anvads !U01.1 inc Ot Grass Amount Onswout AM Msmunt UK Nn i5039 0 59H7HH lul olgzga 0 % 121 QA1 0 L 7 G GL 00rhuten boa boat NMI orkri AcAd DescrytWa 13605NO H2! 5 7 3, 7 '111 � ANWAL FY OVPO - WP KR LWE FOR AMINISUAION & PRAU KPL UAK 1 149H5 IN 1 UZOaCuS in PO Liquiltion Amount, 51415NOT2 ind! Undor Nw Resto pap;-2 Bank Deck! Ghk Datz ChscV Amount Sep E26 KETSTOK UNUORNS BOA: 31FORN to AQ! 1 f7 7 4 4 01 a. _� 7 ::r -"' 4 �. 4 104 MTON FOR WHE Do- Ki Sty UntriAl W 01 inc Dt Grms AmNnt Wcaut AM Ismut Umd Nat Awnt Und No Amwit 103 0 2437 5,', 4 0 95" OlqgR7 2i A 15543 0 2 1 A 12yg7 2364 liggg7 2 L 53 QA1 Loo 2 L 6 LOS 2 4 0 e0l 12/4/07 330.44 OAO n L 4 242S 1;2V07 W4 H L 3 2 4 5 1'. 2 4 1 �13 lunR? 3097 W M L 57 U 0 3 31. 2 4 0 `5 lzpogl 14013,2 G L 3 -11 W 1 A0 1 K. K hmrlbutjoin 2101"', 121"107 00L 01, WwR Grhr# AdCd Dempnon EOO H a,., HW i�fl4 a; CAI EA 4UnKn7qS, lUIV07 M L 9 1012104 kou 3 0 L A GL NgrRgfori ton bout Work Orbri AdCd WMptAin M0151214 No. 51 1 EA 'ANWROWHI NUMM SPkNS FOR WK1, TO 15214 r 2 YS . 3 7 PO dg%tion Amvnint MO 25 5:11, 2 H 011 7 i pt K& Stg WWI 1W000 invc Ot Gross Amount Dwount AM Wont Und No Amwit 103 0 2437 iumgl 4 tits W 4 L 1 15543 0 2426 12yg7 270) QA1 2 7 30 T" LOS IS L 0 2401, 16 242S 1;2V07 W4 H L 3 2 4 5 1'. LOO Q 44 242,31 lunP7 U 0 3 31. W G L 3 -11 Annuls Payabh blease K hmrlbutjoin too moot WwR Grhr# AdCd Dempnon 244.87 1 EA 4UnKn7qS, UMPUM SUWLMS FOR PaIM 1012104 Wont, TO 15214 2 YS . 3 7 �pt vo HFOU"! WC H Grus Awn-' Am' Poo S"I compact! iwduf 103 0 2437 iumgl 4 tits W 4 L 1 la,07 T" LOS IS L 0 2401, 16 UA0 H L 3 2 4 5 1'. ".AP LU NIURNO By MU,. A A (SAHRA) Annuls Payabh blease q= HiAou. Dam 0 pqlmt Daws Orr. j* W A/IQ9H9 toz 1674,3:6 Payzzen.t Ty�pe 245"1, 12134Co1 2 0 0. 1 5 W N L 1 15 C, r o 3 s A ro ui i t W r k 0 rJ; A ctC',31 D es o f-p 101211,14 119010 t- WC&OW UMFORM SUWLMS FDI POLICE PO Livianz bourit 1052152,114 LMOJ*� . Ain! Wert Demptlw,-i 11V9 UNIFORM; Pot Sot Whadf Wke! loc Di. Gras Am= 05mut AM Nsvot Used N9 Amunt LOW", 0jq i , 0 L 5 GL DistrAution., son boat Wwk Orhrl Adcd DONMptMil 12405HO -. V'3 G 2N! lV2991 37 A `11 0 V", 7 OAO 089 PO Ligidation 2404 1,10R7 6101 W515000 -873 W 6111,11, 105EKWHI 2 P 11 upop? NO& Bank Checkl Chk Date Gheck Amnp.,unt Sep ,Al 0 17 OA!'' 2 4 1 lzqgP7 5L s OAO 5 1A �.'! It 20 ZAP Acounts Pap& Release 5.L3 NIWR700 2 7 2, UPSP7 vi 15 W N L 1 2 v 0 l2gyol 2130 OAO 5 L 5 1 2 3 6 31 lvzgp7 sr C, I OAD 9 A I 2356 12PV07 DAO GL NNPROhn scn Amount Work Ordpr4 A l,,,'---J' 10125 121 111 541.45 riJ55y .OW FOR OUNMENT UNFORM SWKEt5 PO Ligidathn Amount 10125014 H524 vandl Vendor Nam,-, Romiti Page Bank Check! Chk Date Check Amount Sep 0 Uwoqnpe L4210 1022 KEVIN NLES DBA: U SERVICES ENIP ��airal Genarai. Description 11165 PfE.P 07 C & D DO� r I Sot Contractl Inximl Imc Ot Gronss Amont Haunt AM DIsmut Used Nd Awunf. 1524') Ol 1;' 6 81?" 01g3ps LOW", 0jq i , 0 L 5 GL DistrAution., son boat Wwk Orhrl Adcd DONMptMil 12405HO -. V'3 LU210 IONUAWY 07PS'PROFESSIONAL SERVICES RELAMU TO A09M, 0 V", 7 G ✓11PLIANCE GL WRON-n- PO Ligidation Amout Gross Az,;unt U15152"01 W515000 -873 X) 030 105EKWHI VA�rldl Vendor Name ReMt# Page 7 00 Bank Checkl Chk Date Gheck Amnp.,unt Sep 5,33 KI-Ell,' 53, -:'d KRAFT U4IFOR1 SUPPLY OA!'' AP U1347 OQ100 065.74 WWI General Nsuiption 49 HO UNIFORPS RENTAL POO Sot Anvadl Wice! Invc Dt 104 0 4 7 H ?,',' 1V0791 40H21 lVlY07 4OW llplP7 0 V", 7 11POR7 GL WRON-n- Gross Az,;unt U15152"01 030 105EKWHI 7 00 1115452H-H-1 OA!'' 1205,52U47 277.4.1 111610001 It 20 ZAP Acounts Pap& Release 5.L3 NIWR700 Gross Amont Haunt AM Discount 'Used NO Amount MC62 GAi W2 N L 2 2, LOO H 9 a 21, H91" W 991? NW, OAO 9 A Work OrdeNa ActCd ["escriptin.- 'UNOLTY 07AOt UNIFORr, REN'.TA,,'- - STREET DI•SIONS POT TIE MAU: COST ENTER 54 FRL TIE KAU: GMT ENTER H FU'LL TI,`l-- STAF7. GMT NENTER fill FRL TIE MAR: GET CENTER 63 IFULIL AIND PART THE ti-IAFT: CO31 CENT-d By SOMA A (%BRA) Imut Hidwy. BW AP Paymut Dahs OYHROM to H09OH9 RuUAWIA M033 to WN Papent lype Check W551210 WWI 0 All) F0.1 W RAT: COST ENTER 65 12 f! & 5 211 C 0 A C., FKL TIM 7AH: COST MNER 61,,' tom 15294 0 11 615of, 0. 0 11; Fil AND POT TIM STAF: C09 WER Q 12 Yl Is 21 ✓ 0 A D FKL AND PET TIM RAU: COST MMER -'50 11TW K1002 0 0,11 PUT TIK UK; C09 ENTER H' 40017". lulqol .H9 A Loo N to Qcm Uout PO Ligidatfor, DouMptWi Amouint 11 !lf 54-5210 454. Z4 AO 40533! 12 li 152 A U3, 277.4n "al .Ells vFldt'ttl POO Snt WWI Imokao W Dt Ems wnt Dhount AM Knut Umd Nn Amu-nt. Und NO Amu,,,, tom 15294 0 409749 12pyn? 17 A I."" OAO WO DAD 40017". lulqol .H9 A Loo N to Qcm Uout Wn DrUrl AdW DouMptWi 11 HU515000 152 p 5 A 01 40533! 12gspi W912 DAD H 9 A 11 12PS97 HL 6 LOD No A 4 A 1 RE PUK & RHE LOT GL N&RgWi Gross Amount "Worl,., AotCd I', e C," 1 'v t t C-n- 1. 0 4 0 09; ' ANN OLK 07POI UNIF®RMI - STREI.T & LANIDSGAPNE 5 v 0 , 11PENTAL DIUSIONS PET TIM RAF; C07 CENTER 54 11419-52111914, 0 A C, Mli TIM ,,TAFF� Gn,.',T 5t 1151112"01 DAG FBI TIME STAU: C05f CENTO 11 t246152 GAO F,'jLL Tll"!F- "-',TArF., -[',07 C'FN7��T, 6,3 0414KH-,WI I A FBI AND PET TIM STAU: CON MMIR 54 12 451 5211,"� cc 11 FKL TIM RAU; GOV CEWR 'E`! A€ FBI TIM STAW; COST ENTER H 026615?11;'' 0 A 'I'll FiALL ANA PEI' Ti,"il- '5TAFFF-� GMT CENTER G'7 WiF501,) 0 30 FUl AND PUT TIM STUR GMT CENTER •0 7116452H W! 0 fj 01 POT TIM RAF: CON aNIR PO Mwat C C 4 W vewor lw� :z' Pqu Back Ueckl Ghk Date Ched bauni Sep WN LAWMMS & QW0. w m no Ap wo 01pV05 3 H J, G PO4 Sot W. do HOW Wvc Ot Gross Amout DAmunt AM 0hout Und NO Amu,,,, tR44 0 2N711 ouwpo WOO DAD 35X9 Qcm Uout Wn DrUrl AdW DouMptWi HU515000 152 p 5 A 01 1 EA WWAL4W711101,.,4 (,,01 K PL. IF T E LANI�,,.,GAPF. SIMUCES A! RE PUK & RHE LOT ( Wi[IOPMONA DUO PO Lipilthr, Ai t o u n t Accounts Payatble Rahagl',A 5.1.3 VAPR700 By SHEA A (UNRA, aym*t H1/%mU. Bank AP Pq0et 8auy 00/00/A0H t0 99/9q9899 Ch*xk/011 H6/32 to 104N P6ym Rt Pp8 Check mdf Vendor Name RSm|tl Papa 83Dk aeCk0 Chk Date Check Amount Soy "DO L.A. CO CHIEFS ASSOC 2 LOS ANGELES C0UNTY PRICE CHI8T AP man u1/n/08 50.0A b|@# General �mor�pt|on 71H 2000 NNUAL DUES & 2009 RESISTRTION FEE P00 St6t inc 0t Grms AQont 0iomU t AM Mscout Used N d A w n, t N0J0 0AO H0.0O CL D1ArIuQ'i Gross AzmUDt Work 0rJar# ActCJ Dancr|pt|nO 10O26'32.4 (11 38}A0 2800 AN= DES I BE — —`——'— —`--- --`—`---------------------------------------------`--- Vndl Vsndcr Name R8mit# P6ye8 ba0k Chk [bta 0oCk Amm0UOt Sq 05 L03 AKEUS 0UNTY DEPT OF PVDILlC 2 LOS AN88'ES COUNTY OUT OF P8KIC AP 10550 01/23108 82 6.4y 3a�m& CSUGal ��mipt1@] 8O20,11 TR�F PH Rat C0ntrgt# Immim;f Inn Ut Gross Amount Nscont Ad D1SCo0t Und Nat &0VUnt n128 0 AH42746 12/27g7 0L49 0.00 825.0 8L 0101kUt|OD SmSo A0nuDt Work 0rdlerO A(1Cd Description! |2|'S6'5O0O 80.4S, ~&NNAUL-FY 07108^ FOR RNU1I11,1E AND EXT;RiNR0I;mY MAIWMNANCE FOR TRAFFIC SIGHkS &ND HISHY SJETY LIGHTS' INCiQ0lNS lNTERSkCTlUM5 SHARED WITH CITY Of IRWlNDALE PD Liquidation AmDunt 126 50'00Ul 826.�0 ----------------------------------------------------------------- XnrN4 Kor Name Rs0|t# Page OsCkA Chk 06t8 GhECk Am0�lrd %Cy .laiQ# GsU8mI �m�ript|On 0i�2 LUP V��[Z 11/�8/07 T8R 0�/S1/0U P0OStat AwtradlIm=# Imc 0i SrmmAuoont DAomut AM D1Sunt UK Net Amount 15155 0 N/22/V8 217700 O.00 2.277.0Q GL D|vrihUt;On Gros? Amount W o r OrJa ACtQ oor�,,1|mn 122'43'5030'0U1 2.277 ^HWAl'FY 07/08* TENANT BASED RENTAL A555TAWCE FOP, LWE VASV [Z CLIENT 0 007U3 PO L�q8iJat/nn A mmuDt 12Z-4}ION —'----------'—'—'—'------'--'--------------------------------------- 'Ill 2.277.00 ' .. '-- _— - _.- -~- wmt HiM. Bad AP P8yme t 031eo 00100/0000 to 9V0V99y9 WAW |W to 104H Payunt Type CWk -`--`-`------`-`- -'-------`----------`-`-`-'-`----`----------------------` Ind! Vendor Nam ji@it! Pape Bank Chk 1)3to 0pck ',op !M2 LAN MWa CEO,- AP 97352 0193108 2040, %aino 66n 0l beaript|on 31193 R[P IR PH 2t6t Contrmt& Im0ico# Invc Dt Gross Mow 01ooV t At Bisomnt Uud NO AmnU t MM1 C 3M8 l2/17P7 U0All V 0i/%s/0O %.0O 6O.44 3 3 1Z/17/V7 GL DiStr=W8 8mSo Amount Work Drder�l A:tCd 5O.28 0.00 5D.28 0L 8|Stribut|O8 GmoS A0wut Work 0rdu& AW BRS riPbVn 11411010011 10.72 ^ANCA'R 07/08* F0l RD&IR UF HER TOLS P0 Li;uWUnn A0UUD 114 A1-5210-014 15U.74 23| l i on 88205 8UPP I[S P8&Shi Contrat0Immicet IacDt 0nmsAmount Wcout Ad Diuo00t Used NM Xm0urit MCI O 108 O!/07/07 8137 8.0v 8137 SL DinihutiVo Gross bout Wnk OrJor# A:tC6 8aoor|p|ion 121'63'5210 U5.37 ^&NCh-FY 07/08° RPHR OR PUWER T0X� POLIWWU� Wiunt 12 YET 521,O 8k37 And! YamIr Nwm8 Wt# Page Bank 09ck# Ckk We Check Amoun 3Gy 590 LAWSON PROO1C4S, INC AP M7353 01/2,08 34.17 %aiV� J6��al ��Cri��no P8O Sol Antra1f IumC6# Irwx 0t 8rum Amount Mo0Q t AM MSca0Ot Used Nnt Amount 16H0 0 03551 12/0S/0 34.i7 0.00 5L17 Q' D�Str"'tuti0n 3mon Mmut Work Drar# ACtCJ Doo r|ytion 150'565210 34.O 07/-8* FOR TOO S AND SH0P -iuPPLIB PO Lip%t{f� Aunt 10015210 34.17 And# Vendor Raw Ha1t# Page Bank Ck6Cki Ckk Date Check Amount Sep 2077 LEAGUE OF CALIF ClTI[S -LAJIUO CAM AP 170 01/2NUO =0 �loimf Gen��ral Description �82�2 11A.111-1 FIN GAK IA 20,02, 8UES PO4 �ntrat# I0micel Imm 0t Gross Amount WcoV t Ad DiSu0r% Used Net Amount V 0i/%s/0O 100.08 0.0; IA.0O GL DiStr=W8 8mSo Amount Work Drder�l A:tCd 08S riyt|0n M0'01'5240-|03 180.00 HELEN OQCIA 2000 UJ0N [AUCH DUES �Ymnt History. Buk, AP Payment Dates OV"RHO to 991H/9999 UsOMMFs 156733 to 10436 payment Type Check, andl venAr Name Remiti Payee NO. ChGckf Chk Date Check Amoi,.qnt Sep HF) LEWIS ENMRAVING INC AP 151355 01/23/00 105,01 Genera! Descriptlion CITY ATTORNEY NAME PLATE: jOE PANNONE Pot stat Contracif Iwokel 2041 GL N==I 1018652110 H06 PANIC RAMS Pot SNt CoMradl imoicel 20416 GL Vtr=ioin 1052152,10 3114 Swral Descmptiw HIP B X 10 SHADOW BOX Inc Ot Gross it D"munt Ad Ns t Used Net Mount OlAnge I0,72 030 7032 ton bout Work Orhrl AdCd Dawription 10 all jOlE PANNONE CITY ATTORNEY UMME PLATE Inc Dt Gron Amount Discount AM Discount Net A-mount olgago 404 0Ai 49,14 Gross Amount Work Order# ActCd Descriptlam 41, 14 PIETAL PARKING E41FOR4EMEP7 PLATE.,.i Pot Sht Contrutf Invokel Inc Ot Groass Amount Dfscomt AM Nscont Used Net Amunt olpqo 91 K 0:)Q 133. 15 R Distrqution Gross Amount Work Orderf ActCd Description 1012152,10 133.15 0 X 10 TvNW Brix awl Vendor MUG ReCtl Pape Bank D&I Chk Date Chen Am= Sep �?H i 7 -.f7:-,5E-RT CASSI!�,'( WHITTM011RE AP HMM OqngO MHA9 " i., I Gerlu,)l Descrlptio!, MUS PROFE11HAL SERVICES POf Sht Conlradl 1wokof 007 034"! 0 3 0 - 93i 3 9 0-�, 8340i CL NMrR9= "10FUNIC 100 011000". 1010f5ou-N-5 �Q& Gunral KCQUO"i lqH9 PRUEMINAL SEHICES !no Ot Gross Aunt MscouM AM Msmunt Med Not Amu, 11POP7 H 0 A 'Ill r H L 0 1 lgani Hhoo ligOP7 1AIL45 LOO N 10 11POPI 29LOO Gross A-mount W-arlik, Ordluli U,'Cd OAQ 2 9 L 0 lgq01 51 L 0 0 s 9 M 41-1 LOO 31 mAD 1USU07 5, 0 6 A 4 OAQ b 4? J", Cross Amount Work Orderl, ActCd Descr�,,,-tion 9 A 0 PROFESSIONAL SERVICES 513 0 PROFESSMNAL 3RHCR,i 44024 PROFESSIONAL SERVI05 pol sut comraul !woke# love Dt Gross Amount Discowd AM Discout Used NO Aw;t ligOP7 1AIL45 OAO 130 AS GL Distmution, Gross A-mount W-arlik, Ordluli U,'Cd in, 10,01501i IN. s 9 M 41-1 75AP Acouds Paphl klease 6,L3 VAPR700 4 SANDRA A (MORM simat Hiot0ry. But AP Pqmmt Dates 0YH/00N to H/01g990 08Ck/ACH#'S HU33 t3 167435 Paymoi-it Type Ckeck �Sdl VeGder Nac, R8@it§ P6pi-�, Bank Ch8xkl Ckk Uate CheCk Amount Sep L1,14T%IUS DIL C8 AP M7M7 QnP8 505.0f 3aim# GsQ* al 0800r|pti0n ��2�V HAU ING PO0 Stat Tontradi Im020 Invc {% SrOSS AQOU t D|ScoQ t Ad 01Sw0Dt Used NO A0oU t %g A008Dt 0.0V 20.00 OL CxnSo AziuunL Work Oriiar# ActCJ Dm�r1��iVn 15�2� 8 � 12/05/07 2 0.00 1'008.08 O.00 030 140030 165.V0 6L 6rOuo Am8U t Wak Orarl kCtCd Xascryt|OO 1M15 30N 11/Sq/07 H0.00 [00ATI0N 0.00 U TA0 Name RS@1t# Pq88 150'80'2172 Bank 08ck0 Chk Date Check Am00rt Sp ^ANNUAL-FY 11 Distribution 07/08* Ron bout Work Urdul AoL0 D8UrQQR IC,[� 012 LU8ENA N7'3212|0047 30530 ^XNUR-FY C7/O8* FOR MEING AN PXKR DISP8% 0F SYM%ETIC CLASK"! 00 MIN 0,1L PO LiqUidatiDD AmO Dt P0 L1qoidut, OD A0UOt |07'52 12 047 305,00 1.643,�S Xon # Vendor Name Rsmiti Page 8aRk 0SCk# Chk Date Ruk A00A Sep 2171 LlLIAK& 00IO ---'-----'-------------'------''------------------------------------ IndKVondbr Name. R6nt#P6po AP 1755O 0V25/0S 1.0O8.00 �;,,h6ok& C"ik Dade Omn laim# Gems! Denrqtion �S�� E00C D0W HEI��%T FXLL Z�o7 P0t Si3t Quad! Imm|C8f IDvC vt Srms A0oUnt 01va0t AM 01xumnt Used Ne Awuxt Used %g A008Dt 0.0V 20.00 OL CxnSo AziuunL Work Oriiar# ActCJ Dm�r1��iVn � 0i/23/00 2 0.00 1'008.08 KER/N0 030 140030 01/23/U8 6L 6rOuo Am8U t Wak Orarl kCtCd Xascryt|OO 1M15 SL DAYhUtim Rnou bout Wnk 0rkr# AotCJ [00ATI0N R]M80NMBW' FALL 20UT ON! Vour Name RS@1t# Pq88 150'80'2172 Bank 08ck0 Chk Date Check Am00rt Sp ^ANNUAL-FY 07/08* CONTRACT SZ.RNICL3 1*0 PRO IC,[� 012 LU8ENA JOANNE FAJA'WI001 AP M70 01/23/08 =01 SYM%ETIC CLASK"! JJ\m# General 0euoripbOn J503 CYMNANICS CU�SES SS��l � �Cript1oU � �81U7 Q[R�J SCRIDKU�/ POl St6t CSUCracto Iso1CV0 PH SM CoRrod# Immiro! InvC [% Gross Amount DiSnu t AM 8iucm0t Used %g A008Dt 0.0V 20.00 OL CxnSo AziuunL Work Oriiar# ActCJ Dm�r1��iVn 150'01292 2 0.00 KER/N0 15574 0 01 01/23/U8 1=96 0AQ 1M15 SL DAYhUtim Rnou bout Wnk 0rkr# AotCJ UmscriPtiOn 150'80'2172 1.643 35 ^ANNUAL-FY 07/08* CONTRACT SZ.RNICL3 1*0 PRO IC,[� SYM%ETIC CLASK"! PO LiqUidatiDD AmO Dt 1.643,�S 20 002172 ---'-----'-------------'------''------------------------------------ IndKVondbr Name. R6nt#P6po tank �;,,h6ok& C"ik Dade Omn SS��l � �Cript1oU � �81U7 Q[R�J SCRIDKU�/ POl St6t CSUCracto Iso1CV0 Imm 0t Srm@ Amount B|owuDt AM 0|omat Used Nd &QDunt � N/22/08 0.0� 0.0V 20.00 OL CxnSo AziuunL Work Oriiar# ActCJ Dm�r1��iVn 150'01292 2 0.00 KER/N0 JCRI��LE /U�0�� CLASS qmut H1Stowy. Bak AP Payment 08WS 04N0/0O00 t0 08/9QHH 0WCk/�HVs 1UE33 t0 Q74H P6y@ Vt Type Chu!,,, —'—'--------------------'---------------------------------'-------- -inW0 Vendor K«@a Remit0 Pape Bank Ch*cki Chk 08tn 0oCk AmN0it SGy .031 URENA T AP S1361 0112voe 2,1050 'lo|0# 86nenl DemCriPtion 80Dh AW SRN l/7/08'V17/08 P0# S�6� C8U�r3Ct# Im0iC80 !no Dt WN2 01/D�8 0- 0|otr|�ution M0'1Z'50�� %i-|2'5050��20 |01'12-03002� 10|'�Z-5O3�'12� 10 1'|2'S0S�-00 '—'-----'—' y�d0VsmbrNaE )le MARC USTKNOLA ' ' son hoot NZ All 203.75 203.75 2 9JJ5 2yY.75 —' — — -------'----- R6mit0 P8y e All! flnero DesCripUuD [rOxS A0Uut DiSu�Dt AM 0incouDt Used Not Amu,.,, 2'H7.50 W 23050 Work UrJ8rl AWd Description, S R V 1/7/l8-1/17/08 , my Y/7/08'1/17/08 � V� 1 /7/0U-Y/17/0 U AUT SRV 1/7/88-1/17/�8 AU7 Mv 1/7/CN'i/i7/�8 Bank 0ecki Chk Date Chmck Aqmsd SSy AP 10730 o1/2jo8 67.32 POp St6t CnDtrGCt0 I0mico& Invc Dt Cross Amount DiSnot Ad 8iS0UDt Used 100594 Ng X00U t W 1,G)0.00 Q- WSnributiox Gross A@n& t Work Orde�& ArtCd, D�s6r|p,.imn U911207S ----'----— —'--'-----------------------------'----'--------'-------' 5H 3P 111N0 RAMO%A/MARCO 8BRED CIO C & U R[FUN 0 01/2sg8 W32 W 67.N. GL 0�o�rihUti»o Q.00s &0uuo Work 0r�n0 �ctCJ 8�sr1�i|on 1CH1'5UN 6132 FOR LUC4,0DN W/LEA,61 OF CI -------------'--------------------------------------------------- 0n dl Vendor Name RS0i t4 Pay e o lank CleCk# Cho 0otu Chan Av0unt %8p ��2 �ACO 0E��ICI0' P��E TY MANHER AP U730 0i12S/0G 1'30C.0A Jw Somxal Description 81207 1 1 0 8BND N200 RE NA 0-Y8 �#3""�,,t C, 6n�ra ID 0is1 !me Ot Gross Amcunt DismUV{ At Diowunt UK Nt AM@ t 100594 11/03/07 1,500,00 W 1,G)0.00 Q- WSnributiox Gross A@n& t Work Orde�& ArtCd, D�s6r|p,.imn U911207S ----'----— —'--'-----------------------------'----'--------'-------' 5H 3P 111N0 RAMO%A/MARCO 8BRED CIO C & U R[FUN CS.AP Accounts Pay-able N^AP.R.700 By 9NDRA A (3ABRA) ii ri. HiHoU, Bak AP PUnut Babes HIMPON to 2jHpH9 WPOFs 1"53 to 104H NywN Tpe CWU 4w# v0dor Rue kwtf pap� BW UsOl Chk Date Check WuM Sni H;("i"I"T 11C]UH. -,lul-RIAL Ap ans ovnP3 L M 4 3 O' ..al Gonew Des,.-. tion Innicei imc Dt Gross Amount Dismat AM No= Umd Na Amwit 1XV010 0A1 2,H2AO 13000 GL DIM PRution Gross Amovot Work ifurderO WCd Gross Amount L 1) t ,-�t - i b. Grn,-7, Amoun 15607 C 4 D 13 5, 129197 ULN 12H15HO 230230 OAQ HLOO 0}i H* UNDSUPE MAIMIUKE OF INATNTENAHE AIMAR.F,01110 AND RALDWIN PAIRK DLVD TUIRIF MEEDIM41,E; PO Ligittion Amunt, Am�ount GL DAtribution Gross Au,on�� Wcxk., LNLOCI LWO 13930 124115UH-001 3030 i EA W RD WNBOL & CK CAL RUMENTHMS 0 BEES Ili P: RIK' PO L1 `yid 1"tM,,j Amun, (1) to it ENO - Q10 H 0 A MAIINTENANG'7- P01 Aht Cogract! ivokeh inn Bt Gross Amount Dbunt AM Knot Used NO Awit, iE;4H C 0 1;31p7 2, U 2 00 1XV010 0A1 2,H2AO 13000 GL DIM PRution Gross Amovot Work ifurderO WCd Gross Amount L 1) t ,-�t - i b. Grn,-7, Amoun W', o r Orderl Adf.;d Desc-ript n 1=1Y OPW FOR LANKCAPE 12H15HO 230230 3 MO *ANNUALOY 3 NO INWALTY 0}i H* UNDSUPE MAIMIUKE OF INATNTENAHE AIMAR.F,01110 AND RALDWIN PAIRK DLVD TUIRIF MEEDIM41,E; PO Ligittion Amunt, Am�ount WESHO LNLOCI LWO 13930 a ' C 09nO DEC 07 MW WNTUAKIE Pot SW Contradf !motel Inc Ot Grms Aunt D" cont AM Wmat Used NO Amun.f. 15H9 C 4H59 1U3q07 1XV010 Loo 13000 GL DIM PRution Gross Amovot Work ifurderO WCd Gross Amount Work Order& AcUd UKWHO L7000 1=1Y OPW FOR LANKCAPE OF 7R,.AmOMA 3 MO *ANNUALOY U/ U* LANNUPE MAINTENANCE 00 RAMONA INATNTENAHE BLVD WNTER BLVD, OFFSTRIET MEDIANS PO Ligistmn Am�ount 12F611000 LWO 13930 I " Ai ,cm# C enema Descript E i on HVI DEC 07 HUY KAINTENAKE of Sot Invadl !nvomel Inc Dt Gross Amount Nscout At Nsmot Used NeA Amount 1HU G 4HO i IZPI97 3yw U0 R DistrBution Gross Amount Work Order& AcUd Dasc0ption 12F515HO 3,39JO 3 MO *ANNUALOY U/ U* LANNUPE MAINTENANCE 00 RAMONA BLVD WNTER MEDIANS PO LiquiAtion Amount 12YU1000 13930 TRAP Accouds PapbN Wuse 6X3 NIAPRHO By SANDRA A (,`.iANDRA) 'ame0t HidUry. Bak AP Pqmmt Dates 00/00/N>00 to 9y/yV0yy9 CheCk/AC #'S 166733 to 167436 Payment Type Check Yon f Vendor Ualalk Q;0it! Pape Bank CheCki Chk Date Check Amount Sep m MMY Evmm AP 147365 01/23/V8 118.00 lninf Gen ora Description 08212 DAUET CLAS9S POI Stat CDnt acto InvoiCol Inn Dt Gross Amount |2/0/07 Discount AM Discount Used Net A0DUnt 15538 O 0 o1/2sg8 110.00 M7'615O00'04. 1'000.00 0.01 01/23g8 "t00 8L DfMributiUn Sno8o Amount Work UrdeM 6ctCd Description 150'002i72 1H.0o SnmS &mGuo �W"urk Or�T& ACtC� i EA *ANNUAL-FY0/08^ BALLET, TAP k JAll CU0SES PC LQ%t1n Amout UJ SERVICE FOR TEN CTR OX 1g5/08 150'012V2 i10.0� XaD # Vendor Name R80\t# Payee Bank 0SCk0 Ckk Date Check Amount Sep 12% MCI AP 1673U 01/23100 1.232.0 JaiQ# G000sl SmmriytiGQ 83222 INTE8ET XCESS YH60%8 P30 Stat CoDtrato Iwo1C8# Inc [% Gnms Amount DIcont AM Nscount UmJ Nmt AQOunt 15057 O 7484085 N/i0/08 1,2520 0000 1.Z52,7l ruio 0� tC D tOL Diot � k r Cd �piO UF1f6u0*4 1.25Z.71 * ANINIU%L FY 07/00 ^ T-1 DAJ6 S[RVlCE P0 LQ1Athu �c,,,,int i,ZH.71 —'— ----'--'---'----------------------------------------------------- Vanwi Vendor Nae Ro&it0 Pape ';aBk Chock1l Chk Date 'UCk 80OuDt Sep \863 MEMOLINK S0 CAL RRI0NAL RAIL AU" AP M7W 01/n/08 i.0O0.0O Genera! Description 88Zi3 N0Y 2H0 RE{M8UR INIEMT PO#50 CGnt[ad# Imm|c00 Ims [t 15N0 O 54008 |2/0/07 GL D0HRGti0n, Groan A0ouV 1146,5000-052 1'O00.0O P0 Liwi6atin Amount M7'615O00'04. 1'000.00 Gross Amount Discount Ad 01nC00i Und NM Amurit W0.00 0.0A 1=00 Work 0rder0 ACtCd 0mscript|on --'—'—'------------------------------------------------------------' and! Vendor Name ReMtl Payee, Bank CkeCk# Ckk Date Check Amount Sep %310# 6eDmra I D e mCriPti0D 880 Dj SERHUS POO St6i COnLra%# Ivo\oG# IDxC 0 8rOSS Amount 05cont AM 01Somnt Used Net AmOu t 0 01/23g8 100 00 0.O0 |00.00 GL 0htrn8t|nn SnmS &mGuo �W"urk Or�T& ACtC� 08oCr�ptioD M0'7O5000, 100.%Q1 UJ SERVICE FOR TEN CTR OX 1g5/08 �y�mt Hinto"ry. �,amk &P Payment [aas 00H00A to 991H19990 check/AcXfn 15033 to 16H PalwDt We Ckaok ---'----'—' -----------'----'—'------------------------------------- R60it0 P3�G �u� C�uk� Chk ��* �� 600uD� ��y 04 MTU-[R'G & loom FIRE E7NGUISHE &P W9 01/23/O8 01.58 Jii� 6*, iir al 0escr|otion P8# Sot Co8trsA0 Imm1u*# Inc Dt Gross A0GU t NnCaut, AM Discamrt UnJ Net Amo nt 15K4 O 7028 Y?/1U07 Q59 0.00 47.50 7029 12/i9/V7 42.00 0.00 4Z.V0 SL 0|srihut|Cm Ron A@oUnt Nuk 0rkr# ACtCJ UonriptiOD 100-57AO00, 47.0 °ANNUM 'FY 07/08^ FOR, ANN'JAL FIRE EYTINGUI98ER SE8VlCE AT ClTY UL . CITY YE0 AM PARK 0UILDIN0. 10545H0 /O.00 P��5 INAINRNANCE 0I3TRlCT PO LiqU&tion 600UD� =51500O 4719 12105000 4%A0 --'—'—'-----------------------'------------------------'----------- And# Vsnkr W W! Papa Bank QW0 Ckk We Meek AWUt Sp Q8 R0ILE M0QUAR IMNAGEUT C10' AP KW 0193108 3D2.93 �Wmf 8eOor l Description �3�00 So��6l oD 88217 JU0 P8U Jt6t C0ntrati looked Im« 0t Gross A00u t DAconk AM U|ommnt Und Ng Amuuot U-sedl Net H|07 D 25H66 01/S7/OD 3y23,11 0.00 M2.83 SL DiotrihotiCm 0.0Q sro3s Amount 0r-der# ACtCJ �m�r|�tiOn Q- 0iutrNo%On 1102400 Work 0rJ9r# ACtCJ 30.9S *AWUMfY O7/08° UOU[ 8OUUR 150-00'2172 00.010 ^UNN&-FY 07/N8* FOR P8 LiWiJaUn SMVlMS noulOt PRn0E JUU CL833E�. -----------------------'-------------------'---------------------- Awl VGnkr Nam R9N1t0 Pun Bank Ueokl Chb Date Check AMNWA 3S� 2101217% 40�.0V AP i67N| 01/2V08 4H,H 1137 MOJlCA ENTERPRISES '-----'-------'----'—'—'----------------------------------'--------- AW# Vo�kr Rs0it# P3ys �3�00 So��6l oD 88217 JU0 %l�m0 [�D�nl �wcriyt\&n P00 Stat COnCract0 ImrCol IDxu Ct SroSS Amount 0|xCmnt At 0|Snmmt UK Not AQo nt 16573 O 4y5I581 12/si/0 6723 0.00 Q- Diutr\�ut>on ban bout Wwk 0rwr0 6CtCJ Des hptinn 111 67233 1 Gk "XNNX'FY 0/O8^ LEAS[ ��YME�3 F8H PO5T�� PU0 Sot CwD r6d# I@miCel Inc 0t Gross Amount Disc.c.0 t Amt 0|S0Gnt U-sedl Net &ND nt 15076 O 0 01/23g8 06.00 0.0Q 06.�0 Q- 0iutrNo%On S0eo AmnuDt Work 0rJ9r# ACtCJ U8SCr1ytiuO 150-00'2172 00.010 ^UNN&-FY 07/N8* FOR CMTRUT SMVlMS 0 PRn0E JUU CL833E�. P8 L\qU|At1oD &mDuUt 2101217% 40�.0V '-----'-------'----'—'—'----------------------------------'--------- AW# Vo�kr Rs0it# P3ys [aUk ChECkllf� Chk f®r;,Aa ChcCk Amoun 3oy 00 NE(PUST AP 17372 0V23/08 ' J72.0 %l�m0 [�D�nl �wcriyt\&n P00 Stat COnCract0 ImrCol IDxu Ct SroSS Amount 0|xCmnt At 0|Snmmt UK Not AQo nt 16573 O 4y5I581 12/si/0 6723 0.00 Q- Diutr\�ut>on ban bout Wwk 0rwr0 6CtCJ Des hptinn 111 67233 1 Gk "XNNX'FY 0/O8^ LEAS[ ��YME�3 F8H PO5T�� ant Hilary. EaM 0 Pqmvt Bates 001HnO90 to 99/9U9919 Ched/AGHVs 9H33 to 16AN NVont Tpe Check PqUWIOUHG I 1NSMT IUMNIF .3 1 i m# General 1�iescr 1 Pt Wil 121 PHIG pot Sot 111trad! lnvoic,:l 15257 C 66u8ulvon GL Dkt"butwi 10 to v 5 2 *1 fl, 13111521f;! PO LjWQtW,.,, 10405216, IOAF52'.'�� nwiml Genero Dow pt i oi,� POR Sol Anvad! 7GP2U2K0H K DKP500; 1Q4&5e0A14 Q1415UOKI ri i ,Ge ner a 1 tees c r i p, t �.: ,1 "120 CHE EFORCEMNT CRL inK Dt Gross Amount 05cont Ad Discout Und NO Awwn lzg7gl %?AO OAO H 7 A 0 ton Mont Wwi Orkri AdCd Dearilbri 9 L 0 01 S ANNUJAL- Pi flHDNE Pjr,,t Pm-L1.c per rGrc• BURDING MAINKNAM02- i45 .fiat f[IET SE�wla,3 AiTio,unt LiHAU 6RAC invc Dt Gross Amount Damunt Ad Disnut Used NO AnWit OqGgs 0910 Gross Amsh Won Ordul Act U DeRrYtH, 4,60 MULY Cal MOW MRV Q391e 192900,23 4 c r; .) 'IMHLY CELL P11GXE t, �-, / :-, r; -,! - ol 1i (, -:, / 2"o", -f pot P I 0 Liquidaticn Amw,,.,t !woke# invc ot Gross Amount Dmmunt AM Nsmat Used NO AMUTi, 'Ind# Vendor Name RemiUl Payee Bank Qeckf Chk Date Ched Amount Sep 30H9H2400 12POP7 1... 6 5 406 NEXEL OAO AP U7313 01PS102 290.45 .3 1 i m# General 1�iescr 1 Pt Wil 121 PHIG pot Sot 111trad! lnvoic,:l 15257 C 66u8ulvon GL Dkt"butwi 10 to v 5 2 *1 fl, 13111521f;! PO LjWQtW,.,, 10405216, IOAF52'.'�� nwiml Genero Dow pt i oi,� POR Sol Anvad! 7GP2U2K0H K DKP500; 1Q4&5e0A14 Q1415UOKI ri i ,Ge ner a 1 tees c r i p, t �.: ,1 "120 CHE EFORCEMNT CRL inK Dt Gross Amount 05cont Ad Discout Und NO Awwn lzg7gl %?AO OAO H 7 A 0 ton Mont Wwi Orkri AdCd Dearilbri 9 L 0 01 S ANNUJAL- Pi flHDNE Pjr,,t Pm-L1.c per rGrc• BURDING MAINKNAM02- i45 .fiat f[IET SE�wla,3 AiTio,unt LiHAU 6RAC invc Dt Gross Amount Damunt Ad Disnut Used NO AnWit OqGgs 0910 Gross Amsh Won Ordul Act U DeRrYtH, 4,60 MULY Cal MOW MRV Q391e 192900,23 4 c r; .) 'IMHLY CELL P11GXE t, �-, / :-, r; -,! - ol 1i (, -:, / 2"o", -f pot Sot watraul !woke# invc ot Gross Amount Dmmunt AM Nsmat Used NO AMUTi, 30H9H2400 12POP7 1... 6 5 OAO 13 A C-I. i. Gro,.s Amoutrit lWork. ActiCal D-scriptiDni 120-4152H-031 15 A GEL PHWE FOR GME ENFORNUNT OH-10"ER.:i .VAP AccouMs Pap5h Reinse 5.%3 HIMUCO 4 SUMA A (MOU) vint H!•ou. DwA AP PuEnt DaNs L;(..6(' ON to H19VH99 Tod/AWVs %5n3 4 HAN hymot Tpe G901k mf Vnkr Na6 5H KORS LMKR & HONK "metal Description N3 NBC 5FKU:',`1 R# stm Nnvadf lmovel 15 4,93 5 0 02" 5' 7314, H 101 1797 t0i 0811, GL NxtrAdkn "110-00 GL DNUR90 111�5N2 1245152110 PO Ligitthn tO5052110 QV54010 011 Gueral Description YM4 SEKIES PON Snt Contradf 1wokef 15295 7 4 7 31 GL =R05n "74F5210-052 PO LQ1AtN =61520K, Go-neral Descripti--)n VMS NBC SUPRIES PO# Stat CoMractl invokof IF 0 7H2 7314, 1797 0811, GL NxtrAdkn "110-00 12,5152,10 PC Liwiltion 12 F 5 15 2 11 0 wmi General Description AHE SUPKIES ReMti Page Inn o 01p2go wipwoo 01g, oinggs 01p9go ovilgo Rcss Nout 5 5. "121, 5h 12 Amu', 65. 12 R 12 Bank U01 Chl Date Chen Avount Sep AP M1374 01P3100 7 9 Gross Amout DO= AM Nscont Used Ng Amw--;t 117 Loo L 17 5A4 OAQ 5 A I 7L7,1 Loo 7 L 7 4i 1119 OAO 1L23 1L 1" 0jo 1 L 1 Work Orhrl AdCd BenrIt4r: I A N N"Ll A L 0 7 r ,f ,J F A C, 11 1L i T Y IIAINITFEN.IANCE PARKS MAINTENANCE DIURNT imc Dt Grns Amovnt D-Acout AM Dismat Und NO Am nit, 12P907 6L65 LOO Q A Gross Amvit Work OrdeO, ActCd Description 62 IF) IANNUALYY 01/001 MISCalWWS RODWARE 5UPPLES Amnn t 5L 55 loc Ot Groes bwnt Bloat AM Lt f. Used NO Amunt 12p7P7 SAI OAQ SAII 12POP7 3LB-7 LOD 3L 0 7 Olg2pt 413 OAO i t 13 010,00 3170 LOO K70 Gross Awnt �kork Order! ActCd Description 9331 'ANNUAL& 0&0' FOR SMALL TOOLS, AND 1IISPELLANIE-OUS, HARDWARE AN SLIPPLIES O.OA COURT RERRUL A ii,,o u n t `3A11 M# Sot Conrad! iwaket luc Ot Grws bunt Bloat AM Nscout. Used NO Await 15240 0 591 luilgi 1L42 LOQ 19 A2 GL N M r R 5 An., ton boat Work OrbrO AdCd Doss rQN-ii 1115100494 19 A 2f A ANNUAL-FY 07/(1,01 S;'IALL 1MOILS AND rj!SCr.],.LANEOU1S 10DWARE AND SUPPLIES PO Lipihtion Awat JAP Accouds PaAbh hissa G.L3 NIOR70,j By SANDRA A (SARRA) an History, Bak AP Papent Dates 00100AODC to 99/9V9999 116757,53 tz Payment TlypaQVIIAMk 1155F5210-Hi 15 A-i� iimt General Desalplio!n PH7 SURE,, Poll Sot computi invoini Invc Dt Irivc ot ,ross Amount Dismat AN Msmnt Used Amic-unt "P �2,'114 f" 110 1 117 lowly 52 11"t 4 L 1 OAO MbUf254 0 A GL NArRAW-,-., ® PO Lyfution Azan' 10015210 4L 19 -if:4 Descrip"io;-1 11HO SURE,", Gross Amount D"count At Nsmunt Und Net Amount 00 A'.7 d W lerl kk"'f,,G'd Dqscript ion, 1MMUP07PP SWPLUS FM RRUAT0 AU VWTH U�: AORT SPORTS'. TTET DRONT PORTION PO4 Sot contract! 10001 Irivc ot ,ross Amount Dismat AN Msmnt Used N... A z u -n- "P �2,'114 f" 110 1 117 oipwou 29,01 OAO 2107 GL NArRAW-,-., 05P, Gross Aw-unt wor- Ordp,'05, Loo 41 E I 1005210494 i515 16 291 0 tAKULKY 0710P SMAU TOMS AN MISCalENEOUS, 0 7 ?'f 129597 HNNEE AN SFKK"', Ai 1 L 17 P0 npqP7 bout 12p"07 2 j '5 OAO L15 n L 0 C) 9026 12g7g7 370 DAO K 2 71 �aimf Genepal Description � A 9 SORN'S POS Sot 11,10 invotcef invc Ot Gross Amount DAccnt AM Nscout Umd NM Awi!- nos 0 7N4 12PIP7 2107 OAO 2107 05P, lzp6P7 4L54 Loo 41 E I i515 16 0 4 512 ", lV30gi 4100 0 7 ?'f 129597 1 L F" Ai 1 L 17 4 U 2':,' npqP7 I I 15 12p"07 2 j '5 OAO L15 n L 0 C) 9026 12g7g7 370 DAO K 2 71 lqnpl it 4 �", OAO 1 L 4 GL Ns"authon. 12pogl ban bout NUR SAU AcUd Deurjn'i 000 415?0lil! K Dimrnutai 72 A8 IMNSLIV 0730* FKIUTY 1107MAKE SPPLK�.'-' 12 TO 7 12101 72 J9, PNKS MMNEMAKE DIRRICT P2 Ljp&tm AMOK 101115210 7 2 A81 12 7 5 awl vandor NOE, pape H5 NON & B85 :00 General Deswripti0q 09M TIRES SERV Ba�.n f,'hec"U', Ghk bat,� Chocilk, A,,i,ounit Sep AP MIMP 01P390 35JO Ki out wnuactt 1WO&I inc Dt Grms Avmnt DAMUt AM Msmot UK NO Awn i515 16 0 4 512 ", lV30gi 4100 OA5 4 L0'.)' 4 U 2':,' npqP7 R 10 OAO n L 0 C) 46231 12pogl 4 10 000 4 5 A!") K Dimrnutai C:ro3s Aminnt Work Orderl�, Descr10JoLn ,A.ctGd J. MEN 1 EA AMWAKY07/00 TIMS, PMTS & LABOR rUR CITY um VRICLES ZIP Au=s Payable Release 5.L3 PAPRN! By SOMA A (HERA) ,mat HiSt0U. Unk AP Pay0mt 83too 00/00/0000 �8 99/9�/9999 Reok/�R4'n 1��7�3 to 1�743� Pay�n� Type Check P0 L|quidat'ion A0OUD Inmico0 Imo [t Gross Amount 0io0u t &A MMOt UWJ NO &0OU8t 131115270 21S.80 6109 U/20/07 102A7 030 1.12%.57 A0.O0 8L 0|sviin|O3 N/15/0D G0oS 0rds-r0 ACuCJ DVS r1PtiOO - --'---'------'-----'----------------------------------------------- vender Nae R6m1t# Pqee 8mi� UeCkl Ckk 86te Check AffNunt Sep o«d0 GL 8iotr1nt5n 80 OCE' IMAHSTICS IK. G�---s, Amoun t AP M7577 01/n/0O 1.122.0 SUKIE� 1a�0& &;om�l �mCriptic0 879P COP ER LE9E 01919D'N/31/O8 mN# Den8rJ DemCriptioO 870]5 Ml5C SUPP�[3 P0# Sot Cnntrat# P0� Siat CunLraAi Inmico0 Imo [t Gross Amount 0io0u t &A MMOt UWJ NO &0OU8t UmJ N8C Awai L 15185 0 6109 U/20/07 102A7 030 1.12%.57 A0.O0 8L 0|sviin|O3 N/15/0D G0oS 0rds-r0 ACuCJ DVS r1PtiOO 4 L 9 7 i3 1 575 0-062 12157 {,122.07 0.00 ^=-FY 07/88* MQNEMANCE FOR 0U C0n[8S IWCLU IkQ 505.12 GL 8iotr1nt5n G�---s, Amoun t Won CrJor# ACtCd 0oscriyticn T8E1 OIL PHU, ILA8DRANU COPY ��A!'3ES. & SUKIE� �00'�2-S21� PO Liqoidat1oo &n0t UIY" 3UPP IES 13i-14'5760402 1.1Z2."J7 ----------------------------------------------------------------- ond# Vendor Name R80t# Pap8 Bank Ueukl Ckk Dada CheCk A08UOt Sep 1137 OFFICE SOLUTION'S &P U7S78 OU2V0S N 9.|(" mN# Den8rJ DemCriptioO 870]5 Ml5C SUPP�[3 P0# Sot Cnntrat# Invoiom# Imc [% NO Amu0t 4R0B 12/2097 UmJ N8C Awai L 422717 01/01/O8 4240 o1q408 A0.O0 �2U037 N/15/0D 0L D��ri�utiOD 422212 GmVn Amm0t 4 L 9 7 12157 :!im# SGV3nal DesCri[t|On 0H7 NEC S0k E9 Gross Amount 050ut AN 81SOmrt Und NO Amu0t Gross Amount UiSmu t AM 0iSm0Ut UmJ N8C Awai L 5510 0.00 55.50 A0.O0 0.00 4O.0O 422212 01g3/08 4 L 9 7 12157 0.00 12KS7 505.12 GL 8iotr1nt5n G�---s, Amoun t Won CrJor# ACtCd 0oscriyticn SUKIE� P0# 5t6t Cnd0Ct# Invo|C6# IOvc Ni Gross Amount UiSmu t AM 0iSm0Ut UmJ N8C Awai L 422212 01g3/08 4 L 9 7 0AQ 43.0 GL 8iotr1nt5n G�---s, Amoun t �)rk Order-111,11 XctCd 8mscriyt|nD �00'�2-S21� 4S.07 UIY" 3UPP IES i -;tov Cuik AP Pqmnt Dates OPHRON to H199P399 ChscqACHFs 16P33 to 1U4H Payment Type Chuk, ,.,,i �tt � �- , ,'� , ., mO Vc-7ik ",rc ReMtl Payec Bank Choul Chk Date Chen Amount Svp 136 VIGEOX CONTRATT INC, V MIM9 OV2YOS 601 A�11 Yml General Descmptlon K UZ MHC VkHS PH snt untradf lookel ipw Dt Gross Amount Discout AM Msmunt Used NO Amunt 15251 0 4 2 0 2,9; 1PIP01 H1 A2 2 5 j 1,1; OAO N L R, bu L '. i on- 2 L 05 Gross Arount 41A Order) AcUd Description Gross Amount H L 41113 12v5f52H-v31 201.02 GL Datrbutmi *ANNUAL.FY -11-115CILLANEO`31 uFF.00IF., �.-,UPPLIES, DascMPtK-! IWOUT HUE 0WH Gc.-neral Descr IPA lvii 2i A5 U15112"014 4MMALTY 030 r1,'S-,,-'ELLAK,0US OFFICE AHM HT. WASIE MGMM SORES 11151521494 looks 0 Y, FIUME GAS TAX Used No Amnit PO Gig idatIon 1w5i 0 Aa?ount o(g3ge 71 A,� OAG 114057HIM 100-1000 0 A 01 2 6 A ",, GAS TAX By SAI'MRA A (")AN$f�.A) 12 6 & 5 2 P 0 A 0 STREET LIC3K & 6 1 uff�5210 0 >'31 SMET LIGHT AND LAND500E 12 HH21(l SMUT LKHT AN LARKAPE PO Jwj"twfi bount 12TTK52"471.1 201,82 KOO General Desuiption 57974 CUSTOM STAHI,') P01 Bnt Contractf !n €,f€ inn of Gross Amount Dhount AM Dowunt Used Net Amoun't 15051 0 45097 ugSP7 2 5 j 1,1; =25121� QA0 2 L 05 Amount 10115-5210 Gross Amount H L 41113 Description GL Datrbutmi H15452,10 Gron Awnt Work Orderf ❑dCd DascMPtK-! IWOUT HUE 0WH Gc.-neral Descr IPA lvii 2i A5 4MMALTY CaHl r1,'S-,,-'ELLAK,0US OFFICE �-w, 14V IL... SORES POO Sot contractf looks Dt FIUME KVT Used No Amnit PO Gig idatIon 1w5i 0 Aa?ount o(g3ge 71 A,� OAG 7L46 100-1000 Accourits Payable Release 2 6 A ",, By SAI'MRA A (")AN$f�.A) �ahmf General Description YIN SOPLES Pot of Sri ntradf lwakei lnvc Dt 15654 C 4H690 up9pi Ussdl 19579', 12gq01 GL 06rHOWI-i 4 49 123 son bout =25121� Q3; 46 PQ Liquidation., Amount 10115-5210 Gross Amount H L 41113 it Gageral Description UNISNPLES Gross Amount Dhcont Ad Nsmunt Uwd MR Amout HC62 DAO 0 k 82. NOK, 0�00 07L64 Work Orderf AdCd DescrItton, NIATERIALS AND SUIPPLIES FOP. POLICE D 7, P A FJ111 ENT put Smt Contradf imokef inn Dt Gross Amount Disc cunt AM 1-51iscount Ussdl Net Amount 4 49 123 1211RIC7 1,52, 17 QA1 5L 17 SL HMrAdion Gross Amount Work Order# ActCd Description H15452,10 5L 17 IWOUT HUE 0WH Gc.-neral Descr IPA lvii UH9 SORES POO Sot contractf looks Dt Gross Amount Diswunt AM Nsont Used No Amnit 1w5i 0 1H51 o(g3ge 71 A,� OAG 7L46 P" ...,,AP Accourits Payable Release N*APR700 By SAI'MRA A (")AN$f�.A) 'lenient 11. is', O.'ry. ["a Tik AP Payment ru;ates 00 /00110,10 INC to S19/9i J.9 in Ued[AMVs 1633 5 15NU Agent Tpe Q0, GL DiAribution Gross howd NoO Orderl AdCd Descrotion, No 01210 7L.1 IANNIJAL-FY 07/08* IM1115CELLANEWS OUNE SPRES FOR FINANCE DEPT PO Liquidation Amurit 1010010 71 Af) la i mo p,*,np r a! Des cr i pt i orl U9H SUPLIES POI Sol Convadf !woice! inve Dt Gross Amount Discount Ad Disont Used Net Amurit 15051 0 72U35 01pope 3? A 1 OvOggs IAO VOF GL NArOdKi Gross Amount IVorx Order! ActCd Descriptivi 101052110 ✓A5 10005281 1?MU14Y OYU' MITSCEIILLANIEOUS cOUICE ls,!,;IPP�.IES For% 40WIVY OYU- off'D-[ 5k1,-)P[JEs FO,tv, FION9 DEPT PO LiquOdation Awat 100- 2-5210 373r. ! wii i mf Ge. neral, ;Descr � pt i on PHI SURNS PC& Sot conhadl invoicel invc Ot Gross Amount Discout AM Ns cont Und Not Anurit 1✓051 0 7ROH OvOggs 5SA9 0.00 5 391 10005281 5 5 A 1-1), 40WIVY OYU- off'D-[ 5k1,-)P[JEs FO,tv, FIRK41 DEPIF PO AgIVIon 100-05201! Ahm senual "HI TOKE.", pol Sot (Invadf lucimi 15U54 C 74934 GL 10 To 15 2 11 0 N40521�1 PO Upi"huni mc-5152101 Aalmf GenwrIL DescAtion AHI OUNE KRE.'S PC! Sol untrad! VKH 15227 0 7907H GL 350h ice. tion low 05210, PO L110tAn 'jot_ 0 15 2 1, C: am ms amm') ■ KC Dt ovoggo C"rnss Amount n 5 A 115 7c 70 Annt Q 1 Au Gross Amoat Di3couot Am, Discouot Js�,.A Net Aim3u-iit H9AS OAO n9AE Wor�,. Ordm`rf ACVC,112 DeSc,"ip.1"'zon 4 EA N" GALLERY WALL aGAK (0620156) 3 EA 12 VV AjTO WALL. �-LO C'K invc Ot Gross Amount Nsmunt AM Wscont UK Ng Amour,", oviogo 51H 030 5 10"; hoss boat Nil OrArl AMU Derryt4n 5176 1000V 01g0t GWIE SWRaS FM AMnnTOTMN Am o u i dt 5 3 A Pot Sot convadi Voke! In, Ot Gross Amount 0hunt AM DAcout Und 160131 12PS97 3=60 OAO R. Distribuk -c—i Gross Aiiio'u-?1i wor", ord'eri Actc,.J, ZAP Aunds hyah Rdene EE3 N=0 NM Amot WL019 By SHEA A (URRA) yvat History. Bak AP Pument Batts GqHPOH to 9VH/Mg UeckfAU;Vs K033 to lU4N Payunt Type Checl� �114 6moral Dow It loin 8881 ITSY8DSYvmrn3 pol 5tot conputo Imm>CeA Invc Bt Gross Amount Dhout AM D|S= UmJ Net &00Ux1, 2014 1O/05/07 B2.07 0.00 1S%.0T Q- D�s\r1�St�On &nno Amount Wx,k Or�16n# AotC6 Des,Cr|,ption 15100-204 132.0 I5R 8I5y UXIR0U VaOol Vewor ma"' Re= P6Nea Bank CkCCk# Chk Date 06Ck Amount Soy Jaim# &»�r,-,,l NmoriFiiOn HASt- PU# St6t C0nu@d# Hotes Inc 0 Gross AmOU t Discount Ad DiSmut Used Nd A@0u t � v/22/08 M0.00 O.00 00.0O GL CisthAutiuo Giro8S Amount Work 0rd8r# ACtCd D�S r�pt�OD 18O'7D-5248 i88�0 AUEKT SINO SPACE Awl Vow Name Ro0it0 payee Bank Chock; Chk Uata M6ck Am008| S&P 06 PHOT0NNNY BY DON &P 10502 O1/23P8 h750 I810# 8S3�Gl ��CMp�10D Ki Stu Cu&04 InoiCG! Imc 0t Gross A0O0t D|aCQ0t AM 81Scos% Used Net Amoiact 12p0/07 676.50 0.00 0O.50 @' O|gri»ut|oo Gross Aii,,ou3t W&r� Ord-r# ACLCd UGScripti0D COUNCIL PlCTN[ 'MU%lCA QARCIA Verdi Vendor Name R smit� P6ye. Bank Mack! Chk Date 0eU Am0ud Sop ��)59 8UE % OF THE Y�LlEY 0PT AP 97383 01/23/08 52.05., 2a{x# Genera Description i 19 BLOOD TESJ&I SALAD PAT CN7RO C0H938N6 XEU RECO 00005902 P8# 5Nt C0Dtradl W.B8 SUPPLE"! Grms Amount Naomt Ad --------------------------------'-------------'-------------------' 9�rdl Von N�ne Rout# Papo Bak Dock! Chk L@te Chock MUM Soy nr O0mu8n6 08/il07 AP U7300 01/23108 132.07 0044 PACIFIC ATHLETIC WEAR lNC �114 6moral Dow It loin 8881 ITSY8DSYvmrn3 pol 5tot conputo Imm>CeA Invc Bt Gross Amount Dhout AM D|S= UmJ Net &00Ux1, 2014 1O/05/07 B2.07 0.00 1S%.0T Q- D�s\r1�St�On &nno Amount Wx,k Or�16n# AotC6 Des,Cr|,ption 15100-204 132.0 I5R 8I5y UXIR0U VaOol Vewor ma"' Re= P6Nea Bank CkCCk# Chk Date 06Ck Amount Soy Jaim# &»�r,-,,l NmoriFiiOn HASt- PU# St6t C0nu@d# Hotes Inc 0 Gross AmOU t Discount Ad DiSmut Used Nd A@0u t � v/22/08 M0.00 O.00 00.0O GL CisthAutiuo Giro8S Amount Work 0rd8r# ACtCd D�S r�pt�OD 18O'7D-5248 i88�0 AUEKT SINO SPACE Awl Vow Name Ro0it0 payee Bank Chock; Chk Uata M6ck Am008| S&P 06 PHOT0NNNY BY DON &P 10502 O1/23P8 h750 I810# 8S3�Gl ��CMp�10D Ki Stu Cu&04 InoiCG! Imc 0t Gross A0O0t D|aCQ0t AM 81Scos% Used Net Amoiact 12p0/07 676.50 0.00 0O.50 @' O|gri»ut|oo Gross Aii,,ou3t W&r� Ord-r# ACLCd UGScripti0D COUNCIL PlCTN[ 'MU%lCA QARCIA Verdi Vendor Name R smit� P6ye. Bank Mack! Chk Date 0eU Am0ud Sop ��)59 8UE % OF THE Y�LlEY 0PT AP 97383 01/23/08 52.05., 2a{x# Genera Description i 19 BLOOD TESJ&I SALAD PAT CN7RO C0H938N6 XEU RECO 00005902 P8# 5Nt C0Dtradl InvN1C8l IOvC Ut Grms Amount Naomt Ad Dism0nt UwJ RM A0nQC O0mu8n6 08/il07 035 0j0 5235 8L Gi8tr1hmtiOD Sr8oS N0unt Wnrk OrJ8r0 AM0 8es%riPt5n 1�0'y1'3O0� 52 lo LUZ SALAZAR-8L00D TEST ,—PY HiAury, 8ank AP Pqw Dates 00/00/0000 t0 1119V9199 Ch6ck/ACHVn 1933 to 15AN Paymk Type CkRok --'----------------------------'----------------------------------' �04 Vendor Ku�o Nuto Pap-a tank Cheok# Ghk Dade Ckoch 86Vult Swp 42 R&M8 A ASTO PO3.INC &P Q7384 0195108 K8.0 �aim# Son8 6l �m��pt|0O 199 AUTO 100� P00 Sot CoDsaah !moist Imm 0t Srms Amount D|wUD AM ESC0ut UK NO Awwrit. HUN 01p2/08 65L:0 S 15274 O 9107 1%/0/07 34.48 151N 8 0.00 12/31/07 3 L48 0.00 325.01A 0.00 0450.00 08 100 11'5350 325.00 0rJaro XrtCd 0��r|yt|on 0 LOU 2/28/07 SM0lY UP AU '08 GL 1whuwo ton Awl Wyk ton Azoni Wmk Orderi ACtQ 03Kr1pt1OD ^NN0a-FY O7/Hl FOR MHCELLMEWS P&US A%0 SUPP I0 131515210 304U ^ANNO fY 07401 R[0IEX Q\M8RAS FOR CDY VEH ZIS PO L\qU=!Ox Ar1lou n C 110 t8 Qi0 50H laixa,'� S6 i D-emu^iPi|an �0V2 AUTU P01D PH Stat CoMradl Invoio;& In Dt Gross Amount Discount Ag 0isoNnt Used Net An uin, t 15274 0 8195 12/2i/N 26.87 O.0U 26.0 8L MStr\kUtiSn vroou &0muD W�nk Or,'x# ii(tCd 0zs r|'pt1OO 130045210 00 *&NQN&-FY 07/08^ FOR MISCElLANEN3 PAUS A%8 SWPLlB F0R CITY V8ffrLIS P0 LiqUi�atiOA A08UD"L 1�0'5B'�Z�0 2�,y7 9md0 Vendor Name, RSmviit4 Pa Y88 8& CkaCkl Jhk Date CheCk Amount Sep 8759 REDFLEX T&AFFIC AP M7S85 01/23/00 TK0.011) Jz1m# [oner6l beoC,|pt1On A0N NO 'O7'TRAFIC CHERA PO0 Sot C0Utr@1# ImmiCa# InvC 0t SrO Amount D|omQt &0t 0|oCmunt UK MO Awn t HUN 01p2/08 65L:0 S 0L 8iotr1loion Gross Am0unt Work OrJor& hctCd 151N 8 10722 12/31/07 0.H 0.00 325.01A 0.00 0450.00 08 100 11'5350 325.00 0 LOU 2/28/07 SM0lY UP AU '08 GL 0Yr)ku|nn ton Azoni Wmk Orderi ACtQ 03Kr1pt1OD 1OO'215&0014", 4105N,00 ^ANNO fY 07401 R[0IEX Q\M8RAS PD LIW|Jatior-, Ammm 10505H014" 41O50.00 ---`-------'--------------------- IDdD VSnbr mama, R*mitl Pape .... ... ----`-----------`--------------- OaDk C�ok0 Ckk Data O&ok A0DoAt Sep AP K7W O1/2548 550.00 OF UNlV. OF Q&IF. �810# General �'Scripi|On P0& Swt Contract! ImoiCGt lmc 0 8ru S AQoU t Obwat Ak D1Sm0rA Uwd Not Amount, HUN 01p2/08 65L:0 0L 8iotr1loion Gross Am0unt Work OrJor& hctCd D8omriP�i�8 T0-Si'50; 325.01A W SAUEZ 2/28P7 SUODV MAP ACT 08 100 11'5350 325.00 0 LOU 2/28/07 SM0lY UP AU '08 aymmt HiotOry. 0aN AP Paywat 0oWa O0/0DA000 to 99/9Q9999 Ck9ck/MUFn %6n5 to 17436 hymen Type Duk On d; Vendor Name Rem to P6�� Bank CkoCk0 Chk Date Check AM@u3t Sey 155 ROYAL COACH0 AUTO 00[Y AV M7307 0i/2298 "2.0O lai00 SoORmI Nm:riptinn 0802 T0NI8C 8ERV PO# Stat Cmmr6C 4 Imm|e0 IDvC Dt Gross Xmou t D|scoV t At 0iS0u t UwJ NO Amount 15H9 O 37M57 12/1397 112.00 030 26030 o.00 11Z.00 GL NS\rHution 8noS Amount Wurk QrdpHl ACtCd D8S ript|0D =06000 250.00 Won Order! ACtCJ 131515Z70 112.90 ^AMNUX-FY 0/H^ FM 011I3I8N 0NASE REPAIR AND EXTUTAIMEWT 11M/08 TOWINC PO LiquNOiOD A0DUD 1311652l0 1v,00 USld# Vendor Name kmtf Pape Bank Dvk# Ckk Date CMCk Aunt �520 RU0LPH GALINDO, S 1.2��,V0 �lai00 General Description PO#Stat CnDtraCt0 ImQiCV0 Invc Dt Gross A0OU t Discount Amit U1Sco0Dt Used Met Am8Un A 01/22p8 876.00 0.UD 875.00 8L D|StrRUtiOH Ron bout NQ OrJeri AdCJ DoscriptiOn N425-5% y7830 EDUCATION RElM8 JximoSener a I.0�:riptiVh P0# SUt CnUtr6Ct# I0mioo# Invc Dt Gross Amount D"mut AM UiSomnt Used NO Amount 0 01/1W08 250.0O 0.00 030 26030 Q- DiStrihdtinn VnSo bout NOrk OrJer0 AdCJ DeScrQtiOn =06000 250.00 Won Order! ACtCJ CPR CONTRACT �� 1/14V08 �13i0# General Description PO# St8t Contr8Ct# ImmicB# Imc 0t Gross A0OU t � 01/22g8 20A0 SL DiotrRUtioU Gross Amount Work 0rJ8r# AC 1067052000 20jC ind# Vendor Name RSNit0 Page 3oi7"0 S6 i;�r6l Des o^iytY0l 88M5 CO%RKT D-D'AY 111t/08 N smut AM Cd 08ncriyt�Or REIXU-C8l UiScont Used NO Ammit 0.00 20,00 �USIFE _____ Bank DeCk8 Chk Date Check Xuunt Se; AP 1;7380 N/23/08 1i0.00 PH St6t Con rat0 ImmiCeO inc 0t 8nosS Amout X|sco0d AM MSmmnt Umd Not Amon t A 01/22/O8 110.0A 0.00 |1000 SL XiStrRVtion &noo hunt Won Order! ACtCJ Dncrjt|0D 1�V'73'5000 110.�0 EXTUTAIMEWT 11M/08 ------------------`---------------------------------------------`—' 7S.AP AC0untn Paphle Holemeo 6.i.3 0110000 by SHEA A 15kX0RM pmat Higuy. WN N Pqmmt DW 001HROH to HP9PH9 DecqAWl's %5733 to 104H Pape d Ppe CWcl�' ,Ind! Vendor Name RFmk ttp .ank Recki Cho Date Ghou AM= Sep, 14 SAN OWL VAUEY NRSNPE--,`. �ANP AP =0 OqZWOO 2 N , "': (,I allml woneral DescmPtion 04 REEWWWWO OUT Oqlgl=90 Agi MOUN8 PO4 Stat WWI imoicel luc Ot Grms Amwnt Bhout Ad DAwnt Uwd W Awnt 0 lZgY07 ROAU 030 N L 0 01 R. Distribution Ron bout Nuk Order! AdCd Descrjtlo'ni 914107.40 2 LL W") PLC 01111PS-12P1100 W verior Nu_ Reml Pap4 Bank Ertl; al CH IN aed Awnt Wp MU SAN WREL VAUEY WA KR AP HIM! 0q2Y00 W535 ijii-A,4 ion, 19035 WATSA 91V NPRINMERS! NO Sht CoMrattl luckel loc Di Gras Amant k1smat AM Nampt Und MM Amunt 15131 0 WWHOO 0,4R@ 2 A 1 "'J". 0.00 260 1NORHOO opqrs 9 L 5 �:"' CAO 116 lH57MR00 TNUMN03 01949S "185 0A0 2712 05m3n5o 059WHI 01p3go N L 6 1 LOP HE 5 1 l%5A7Kz0 tM61mmul clg7ge HL21; W H51S 10=5 W&MIN01 ovoyn R 1 " 1:1 L 0 0 2 G L 7 21. l3u5m Wo olpgs 4134 OAC 4111", 159115woo WPWO 0 vogs HLU L 0 0 5 0 L 4 GL MArWon IN710HO ciplos 0 11 C) OAD 0 11 Dish""Ution 0 A" Aili�.'iunt wor"k Lui"'J! 07ABI THE CHT OF WANQ FOR BM&NOS 10 it At 4,2 4PUR& ohm, Of 01 OF UTER FM BUMNW", 12F515U2 WA2 Q&Y5h2 0 A PMK.'.i 12YWSV bout 1t PRINKERS PO wwluthx� Aiwat %55502' L 3 U A2 b5*31) :114 Gemrs w3ulpHo",-i 59006 WAHR SWN4 Ll'.,S, PH SAt Cograt! WWI Inn Dt Gross Amom Daunt AN ON= and NO Amunt 2131 0 lRY52HO olg4gs " 0 3 R OAO 40jo lH57MR00 olpqoo O` 22 0A0 2712 05m3n5o clg4ga 9 7 A �'- W 0 L 0 11a l%5A7Kz0 0 if q0 0 2214 OAO n2 0 10=5 elpsgs 159115woo 124V07 1 A 7 1 ll� 0jo 1 qt 121 GL MArWon Ron bout Wuh Order! AW WoMptio-, 100AV54,32 0 A" WNW& 07ABI THE CHT OF WANQ FOR BM&NOS 12F515U2 WA2 121 60 502, 0 A PO Ligidachn bout 12717-54"1" L 3 U A2 .aimf General Desuiption JH? WAKR SRV ISLIC KDGY A --o I@ Re. a- VAPR"," counits Payaibl a 1' 0"'� By SHEA A (SARRM, i'vent. M s U q N;A AP Qment Dates 0VHA0K to H195n999 Ched/AbWs W•3 to 15NN Papent We non 7031 PUILIGUONS A/H 1U6WW,,' PH Sot contracto 103wal 5604-4 R SiAributW.'i WCTWIIC4 HOA15240 AN2 PURICATION AH 006 A91 WOW, Pot sut contracti !nwke! 63086 GL 101,4052401 W Wwral Walytion 013 PUnICATHM ADR61A AJU 19004UI in: Ot Pot Sht Contradi invoicef !no Dt Gross Amount Nswunt Ad Unnat Und NM Amount 12PIP7 15131 0 101002 OIR7PO U20 CrGjs Amcunt W Descrip'tn- 22 A 2 15 G 30H OJO WIN 905 011ttiga 'L1 ",1 OAO Cross Amount 0L i Desur�ptiifa GL NsArAgan C. U 4 �`, -4 GrO3-� Aao-.Int W 3 ilk, r d erl A,, U,,d Lle -sc U, c, "! IN U 0 05 Ut 2HKA" ADO 5011,; "15050 260. U *ANNUAKY UgUl THE CZT OF WKMR FM RWNGS, UTIKU", Vendor Name, 0 A 10 Wto Page P A I KS Bank Redo Chk Data Check AaW Sep :3ndl UlAP502 LOG SPRIKERS CMNRUION PC Awl"two HIM4 Olgj] Amount M60 SCMWER EUVANR GNPIUTHN 1 SCIURUR EUMUR , "; Vendor Name kvtl Pape Bank Qack! nk Date Check Amount Sep andf W SAR CAMEL YAUEY TRIBNE AP Unnsoungo q U L 6 7031 PUILIGUONS A/H 1U6WW,,' PH Sot contracto 103wal 5604-4 R SiAributW.'i WCTWIIC4 HOA15240 AN2 PURICATION AH 006 A91 WOW, Pot sut contracti !nwke! 63086 GL 101,4052401 W Wwral Walytion 013 PUnICATHM ADR61A AJU 19004UI in: Ot Grns Amount DAcout AM Iscout Und NM Awn""6 WS C Nat A m N 7 3,1 OAQ N 7 A i') 12PIP7 U134 GAO 013) CL BlArDumn CrGjs Amcunt lumpi Descrip'tn- ly3vel 2 15 G 30H OJO U510 PD UWQQI- A-inourA Work 0,,,der4 Acti-A -ve;scriip"t Cross Amount Work. Orde-1 Acti-j"d, Desur�ptiifa C. U 4 �`, -4 AD! 5504- IN U 0 05 Ut 2HKA" ADO 5011,; luc Dt Gross Amoun, MsNat AM MW A 35mat Used NM Amurit 000 N 1 A .b POO 5% comrat! 1moust 10C J Grms Amount Mama; Ad Kwunt WS C Nat A m N 7 3,1 OAQ N 7 A i') ✓d CL BlArDumn CrGjs Amcunt lumpi Descrip'tn- 104515HO OAO 30H 4 4 L 0,,,, A DISUquac"n PD UWQQI- A-inourA Work 0,,,der4 Acti-A -ve;scriip"t N5,01 C. 10 Y 0 - 5 ? 1 v 0 05 4 ADO 5011,; Vendor Name, Wto Page Bank Redo Chk Data Check AaW Sep :3ndl CMNRUION AP HIM4 Olgj] 30 0 M60 SCMWER EUVANR GNPIUTHN 1 SCIURUR EUMUR , "; of senero iMO ANDRY Pot Sot Antra no invowsh inn Ut Gross Amount DAnout AM Nswut jnj NA Awwrt, WS C OWING OqU09 N 7 3,1 OAQ N 7 A i') CL BlArDumn CrGjs Amcunt Or6e0 Ac!C-,' Descrip'tn- 104515HO 30H AN MAHIS PD UWQQI- AmM N5,01 CLAP Acmunts Papb10 blease 5.0 NIOR7Van By SHEA A WOR) ------------------------------'-----------------'------------------ 3oW! VGOdor NaL, R e 1�it# Pa o 8 Dznk UeCk§ Chk D;j8 Clh6ck Ss;, �570 5MV MIKE �S7 COV AP 167305 0i/n/0H 2103 ",1 3oiQ0 S6nerBl Description PO# 3tad Contr@d# Ismico# lmc 0t Grms A0Ount Discoun t Ad Discount Used NM &mou t V02602'IN 0i/0z/08 210A0 0.oA AL0U 8L NStrhutiSD f'x000 Amount Work Ordor41- CeocripUGn 150I0'2154 2I.80 '88 ONS-CA0ILL1 SkAS, RD0RIGUZ VsD O VGn or Name. Re"e, iLi t P8�* Bank 0eCk4 Ghk 08tR Check ABou t 8oy 7362 SELECT OFFICE SOLUTIONS AP i67M6 0i/23/08 15131 la10 S6O8 aI PanCuytinn 82O/N MV 8PU-1%/V97 =0 TOH[8 !L75 �laimf General Description PO# St6t COntr@t# I0miel PO& St8t ContQCt# Ixm1c80 IDvC 01 Gross Amount 05caOt At Mocount Used NO Aunt O.OU A6.30 8L Distribution GruS &00U t Work 8rd8r# ACtCd S128Mi l2/17/O7 90.O3 11155-521003 45638 0.00 KEP ACEMENT 5 0.0S METR0LINK PARKING LJ[, 9 6iS PO LiqUiJatiCm &moUnt 117-56-5210453 456.38 IMI25 12Py/O7 &.7S 0.00 Chk Date Check A%@uRlt Sep &.7S 1 SERVNE FIRST COM'RUTHS) NETW,,0RK SL 0i3tMbUtiGn AP M7MO OUZY00 556 63 Gross Amount Work BrdeO ACtCd Description 131'M-5760464 5033 SRY 9/18'12/i7g7 8X TOPER Von 4 YoUellor Name Rem|0 Pape, Bank OmCki Ckk 00tV Check &@OuM Sep 7477 SENTRY HE RR SUT M INC AP M7M7 01/23/08 4030 �laimf General Description PO# St6t COntr@t# I0miel IDv: 0t Gross Am= 0|S0U t Ad Discount Umd NO Amount 12 040 0/l7/07 ME38 96.6� O.OU A6.30 8L Distribution GruS &00U t Work 8rd8r# ACtCd Description 12751000 556 A3 11155-521003 45638 POOL EO8 PUT DUAlRS KEP ACEMENT 0l8ITAL PIONEER PAPER R0 TICKET HACHINE AT METR0LINK PARKING LJ[, 9 6iS PO LiqUiJatiCm &moUnt 117-56-5210453 456.38 Vondf Vendor Name R6Qit0 Payee Bank ChoCk0 Chk Date Check A%@uRlt Sep 5439 SERVICE FIRST CONTRACTORS 1 SERVNE FIRST COM'RUTHS) NETW,,0RK AP M7MO OUZY00 556 63 38iVaf [eneral �gCh�t�C0 PH SUt CGntr8cto Imnicsl Imm Dt Gross Amount Dhount Amt 0iSco0nt Used NO &mouot 1501 O 60� Y2/26/7 H6.0 GAO 96.6� SL 0i-%r4iotiOV Gross Amount Work OrJer0 &CtCJ DoSnriPtioD 12751000 556 A3 *ANNUA fY 07/O8^ �WTMMINC POOL EO8 PUT DUAlRS PO L|qu166t1UC AmOUDt 1005000 9 6iS 15.AP kCcontS Payable Relnaa 5.13 N^APR 00 By SH0& A (SkNRA) went HiMou. Bank AP Pay= Dates HIHPOH to 9B19y9BY9 Ched/AMFs K5B3 to 155% Payunt Type Chn vand# Vendor Q6 Remtl Page Bank Chocki Chk Date Check Amount Sep 1920 AP U7M9 Oq2WOO 19A0 lain# General DesnAption, Tllr."11'31 flrF,,-LE7T-,'C!A LARA PR nit 21,7420'0 PO4 stat Conlactl inniml All DE. Ums Amount Nsmat Ad Discount Uwd NO Amuirft Olg2PS H100 0jo 10 ID too-05240 0530 DEST LR", 'AWf VnAr Name f1mul Page Bank ChGOO CA D'."'te chi evil So,", -Q 5H F&S MA HC MT. CKUP AP M7M 0 Qpl t v 5 A pot Sot w1haul K006 On Dt Gross Amount Es Nut Ad Disumt Used NO Am wit r'? jib 1, V5 A �l OAO 1, ph on GL BlarRuthon! ir;ross acont Worlk, Ordier-4 Act-c'."t 15111202 TEN HIP indl Vendor Name kmtl Page Bank Usckf UK Date Check Am= Sep H9 SMRT & FlUL AP M7 4M 0112N1 1 00,60 Ald General Desalption [to SWRIE7RN INUR POO Sot cKwU"t, Tn'voict'-'e invc O Gross Amow",', M,,il Viol poi sot cowas now luc Ot irms Amount DAwa Ax Ismut Used NO Amwit 15516 0 05H 01PIP0 L 191 OAQ 0 J; 1L57 GL NK"d0i Gross Mznt Wxk GrJerl AdGd DwMpt• ton Mont B . is Wak Orbri AUCd DaUQUOD HENRI PO Up0ton boat 11371 15NOIZU2 INNOL&RO: ''()R 1 tl GINIER A;ND ABlUTES. L i qui d' a' FTV 50KIETR Ur,, P05 Sot uavaui Own! 10H GL DixtrNullon, 15101Z92 E lvc Ot Ems Awnt Nscont AM Nsont Und 4A Awwl-,a, OqRpo p1ji OAD "I GrOH bont WWI 0"rl AdCd Denr!Mni 99 A 4 SPRESIR C1,11" wi Gonard Dean Qtloi-1 AHS SUKH'S, poi sot cowas now luc Ot irms Amount DAwa Ax Ismut Used NO Amwit 15516 0 05H 01PIP0 L 191 OAQ 0 J; GL NK"d0i Gross Mznt Wxk GrJerl AdGd DwMpt• 1510h2v12 B . is laUX& OYH UnMS FW QUAL HENRI PO Up0ton boat 15NOIZU2 0 jS A- AP ACUUMS Payable Uwe 5.0 N10.7"M '5y SAWDI�IRA A ('.i9 11,'RA) W Hi NoU. ba k AP Qznt UK DIAOPCOO A 99/9W9991 GhsapWFs 1HA3 to 17435 Payunt Tpe Check TOM General Descrytion W9 SEWS PH Sat knvadi incical Inn: Dt Gross Amount It ,_, -. t AM Esc out W Net Awurn,,", M510 0 14N94 01PIAR 19 j 15671 0 CAI ILM 0 L 1-3 IS olp2po WOO SL DhtrAgw, OAD 5 10 0 Grom Want Wwk Orderf AdCd UNQUo"i Grom bout 15102171, Degri"on 11A *ANNUAL.-FY 07/W SUPPLIE.c.' Fu�R EVEImil",! PO KWWW U., nount 151012H4 55•o 1906 o, r r r# �esc r hint Ansul ASUIP101 I,IiF4 ;,,eneral A074 VENBEEHIP USERT HERNANK Mi Sot contradi PH sut contracti !woke; invc Dt Gross Amount 0"cout AM hscout Used NO Amurit 15671 0 105V 0 17ge 0 L 1-3 P L 13 olp2po WOO OAD 5 10 0 R DIA11butin j. 4 31 Grom bout LBO L 4 Degri"on Amou-,,rl, W R 0 dia Act G d U., 151012H4 55•o o, r r r# �esc r K` IOUX& 00W FM Mt. CaUENS WMS FM SUIIJo 150 0 1 M 2 CUINK CEFER PRHRH3 AND AWTIES. PG Liquidation A,,,; r, ui it HC 12 'Qdl Vendor Name R604 Page Bank Chedf Chk We Ched AmawA Sep AP U702 Ott" 1,1 55AL, W SOWN CA SWRNBC I,IiF4 ;,,eneral A074 VENBEEHIP USERT HERNANK Mi Sot contradi W wel Inc Lit Ems Amount DAMUt AM NSWUL UWd Rat Amwit 0 olp2po WOO OAD 5 10 0 R DIA11butin Grom bout Wal Order! AUCd Degri"on 151012H4 55•o HERNAREZ GAP Amounts Pqah Weae EU NMPRAj By SOMA A (UHRA*,1 Nstor}, c"ank AP Paymut Paws ov"nom to 99/90n999 Check/AMVs 1603 to 1H436 kyunt Type Chnik wndl Under Naze hot! Pap-,- Bank Meck! Chk Date Chan Agonct S4i p .Nv SMIEN XYMIN EN SON CZPA[ 111.y AP U7403 0193100 04, NO. 73 SCE SRV JARK kDGS) POO Stat Contradf lwoiml inc Dt lK56 1 12PIR7 GL Hs9100 Aimcurlt, U7 0013 A025.04 UNSIN33 ILN53i PC Lyfuthn A w uri t 12T 5b5s.", ?2,99.5", 115 Omni Descmrtt rti =2 SRI (SPRINKLMS! A91 201eUV,11 Pot Sot convano !nvoke! inc Dt 15110 0 12 to I 5u?, 551,71, Po .Y -utmn mnwt 12HF5433 6401 0 1113 SRV (MANIC SER93) 20HOHH12, VMS AMN-lit N-sccuir!!, �,Irtt 22A5135 le"or1k, ActCdl Disc,ofull"t !'Ins-d-1, Nat Anourt too N j 5 13 1,`J Gron Amwnt Nswnt At DAcont Umd Not An u-, 651 j I LOD 551 j Work Ordari Act,',J1 Dlesc� o-i 4NHtVY OY001 FM EMUY COT MR POPOMBE STAUN ON MENTE @ SAN BERNHOIND FREEWA'i, SPRINKLERS RROUGEUT RE! CITY PO4 sut coarad# !woke# 1wc ot Grms Amant D13mat Ad Discount led NA AM, in0wh uppol 15132 0 G 01"Won 3, 0 1 1,5i CL Ron hout Nuk OrNr l MN Denrotion GL DiNrAuOon hom Mont Work 001 ACU Denrill-in, 03A *A1513 O&HI F011P. 'J'ff,M,,k( 4. fl,,711 RDIF: TRAIFFU 5HUNALS, 1=0 OYU' F,Ar, AND SUET LIWT" HD 5TRET LN0, N9.95 MOROUNK STATNN & PAR rRHE LOT,.') 11PH-543340; 0,00 MET ROLINK STATITDINI, & PA,,RK I' f RH"r- LOTS, PO 1_i V i bt An A. mic, ",I -nt 1?7-9-543105'5� 3N.311 12045MI Z L 15, JH5 t tRA' K N RIDE10ML) 21119197H codraof invo Dt Gnss Amount DAmut AM Discont Uwd WN Amount Pot Cut in0wh uppol 379.95 LOD W921, 1513Z 0 0 CL Ron hout Nuk OrNr l MN Denrotion 12454503 03A *A1513 O&HI F011P. 'J'ff,M,,k( 4. fl,,711 RDIF: TRAIFFU 5HUNALS, ktA1Q AND SUET LIWT" N9.95 MOROUNK STATNN & PAR rRHE LOT,.') 117-M-5431053 SO LiplatOn Awnt 1?7-9-543105'5� 3N.311 aim; senern Desuiption 9M7 Ev (NONUM Sul POFMUAUF P01 of Coarad# 1makef Invc Ot Grms Am= 01c6,nt AM Wsout led MM Amoui,.t &AP Accougs PaybU blease 5.L3 N10700 Dy SANPA A (52RA) q ment H i t w y. B V AP Pqmmt Dates CPHPOH to 99/H/9999 Check/01's M67M to 1U436 PaReM NO choCk 15130 0 1, GL NstrHown 1246f5c"i PO LIVIdatiot-I 1105F503493. nim! General Desalptloirl 11059 SRV (NDLIC BLOCS) AIR HIQUqU7 Pot Sut con f !nvake# 152 5 5 0 0 GL Di.stribul"'cm 161TV503 PO LiVfdatian 100-540 12pip? 4 L 4 OAD 4 L V-) Rom boat Work Ordul ActGd DeurpUr, 4 1 4NWt+Y AYH- FOR ENEMY COT MR PMMMEE MATICIN ON PUUN @ SH KRURDINO FNEUV OAO SPRINKLERS THRZ71.10T THE CITY Amount 4 2 A �S !wc Dt Roos Amount Dismunt AN Discaut Und Net Amut 12/25/0-7 2 11 722. 6 '3 j fl J0 '}A 722 ,m3s Amount Work Orderl AcUd Description 21. 7 n. 5 f: IHN&TY OHM, FOR EWRGY COT MR E'17 I.... BUILDINGS. Airvmt WLH i i mt it" ine.r a I ! 101 6 0 o, I SRV (,ST LIGHITS) 2H7HN4 s=34 2N09M2 39.63 228609697 ✓.42 220609457 33JO Pot SNt Contradf !nvakef 15132 0 0 GL Distri1dion 1211054M 117-55-54-33-053 PO UpfAtWn 12054503 0imf General Descmptlon 11051 SRV (PUBLIC BLDGS) 220546H3G Pot Stet CoMradf loo el i5255 0 0 I .1 Distribution %0503 PO L1WQtM,,',1 H15,503 Invc Ot Orms Amwnt Nscount AM 01sc4)nt Und UM Amount Oly, 3457L49 0.00 34570,49 Grass Amount Work Order ActCd DescriRtion X wo A9 0WALOY 040* FOR ENERGY COST OR TRAFIC S=S NO SNET LIGHTS 0 An' METRO LIINK STATION & PARK N'R!D[ LOTS 40pt 3CROA9 OIwlpo sDt g e Ross AmA ount Dhoun AM Gross Amount Work Order# ActU Descriptior 7 (0 . "I'll 9 'ANNUAL-FIV Amount 76039 Awf vendor Na't RsMt I Page 5620 '.5,11UTHLAND TRANISITF INC, �:Hmf Gener;l Descript�on FQU DEC 'N NAMIT SERV PH Sot Invadf iNoicef 10c Ot 15133 0 BP 112H7 OV159S GL OfArUtion, ftmn!,:-,nt ""OHN0171" 66,503E 40115HO-172, 0 a 13 PO LiV00n A w un t Jul e. t'' la P 1, a , _;e J. Discont. Used RM Awat 0.00 7F)9a39 )7108t FOR ENIVN,GY COST FOR PUBLIC BUILDINGS Bank Ueck§ CU. Date C�Iecr Amo'unit Sep 0 mw Ounpe 0%plAq Gross Amn-rit Di�,,counil, Amit Umk,; Ne t A m, - ✓u V, v 1 A 1 0,00 0 5 3 7 1 A 9 �Ln 'Dlrder Actc.-I *ANNETY OBH* FOR MONTEV GOURACT UIV 2H7 - TR, A Nlc - _R N—E " 2,r.,',Oi FIXFID ',RNj',L SPRIAL DUPITHE SMUCES SUPLENEUL TAXI SMVICE By SANDRA A (MURA) `—'_-- �ymo t — Hist��. 88nA AP Pammo [ateS ��/��/�00O to 9g/2�/f&�9 C�oC�/A00'x 1��7�3 to 1I7�3� Paymon � . inn Cheok . 04515000'02 %64185 17.B8.04 ymd# 4M;UPape U3 CeCkO Ckk Date Check Amount Sep Vendor Name 00 STAT[ OF CALIFCUIA DEPT OF TRAN8P i 0EPARMENT OF 0AN3PORTATIDN CASH AP %706 0V2S98 07.1-7 ;,�4 Ge net, �l 0�:: r|�iOn P01 Stan Con rid! lmc1oo0 I0m Dt Gross Amount hwnt Ag U|ow0nt jmJ Net Awn,", <512S D �7�687 wP8/07 R7.27 0.00 Q7.27 SL Diorautoo too hunt Nwk 0rdnS ActlJ Dem:r)ptinD 12|'5J'5H 427.27 "MNO--FY 0/C8^ PAR01ClPJING SHA03 OF 8ZCTR1CM- OF SAFETY INSTUAJI0W ( TRAFFIC SIGNAL AT RAMP5 } P0 Li/W|At1un AQV0t 12!-66A000 U7.27 -not Vowor Mae fumit; Pap-, Bank 0ockO Chk Data Gwnk Mmot Sep �241 T'MO5ILI &P 97407 N/231O8 58.0 11 ,1# "ascription 8100 xv w/%o/A7-12/1qu Ago w83J" P0O Stat Cnnhado I0mR»4 Invc Dt Snne Amu NnmU t Ag UiSm0Rt Umd Nat A@DU t tool 0 0 12/20/07 580, 0.00 5804 Or= bout Nut LrJer0 A:tCJ DomrptioO lot 53'S2M 5 0.2 ^&MNUALfY N/08^ DUIO LOPEZ CUI PHUN P0 L 6 i oS AmUPt 10O'��52i0 �0.24 —`—'----` --` —`-------------------`---------------------------------- ;Ind! W;ndsr NaME Remit! Pape f�nk ��Ck� Ckk D8t8 ��tk �mo% Ss� A59 T[05 ENYlDDMEMTk CQMNLlANCE 5ERV AP 15740U 01/2N08 1,80.00 liflm# General Dn�Cripbnn SJ0O5 'SIR V'NP8ES JJORM WATER PR8 10/1/07-10/Ji/07 PH 90 Contrut0 Immio8o IDVC Dt Gross Amount 8|SCOUnt AM 0|SmmOt Und NO A0VuDt 0125 0 DR-1107 1 1nq07 1.805.80 0.0Q 1,805.0O 6L Qotrnutim Gro3o noU t Work Drdor8 AntCJ Dewr)yt|0] 14352'3000-03 i.805.%0 ^ANNUA fY 0J/08* FOR PROTEI0UL JERVICES FOR NP0 8 STEM W&|TkPROGRAM PO L1qu|Jat1on �0DUD� N3'52'�000-O7� i.8V5.00 —' -----------'------'-------'—'------'-------------------'----'—'--- Vww1 V6�kr Nw ROMU P6pn Ra0k cl�sCk# Ckk Data �,eck Sep !St TED ZINS0M PROPANE 0.' IXC AP Kiln 011n108 51.8� .}awl Generu Dempta,"; :U8l PR0MQE �Ntract0Imo{C8# inc Dt 8rUs Amn0t 1510 0 82H7 lZ/11/07 58.8/ GL k|Mrik"ion too ANnut Work 0rJerf Ac 114'E1-524494 0.8� �.&P Ac��d3 P��blo R�aaS 8.i.3 N^APR 00 D|SwUDt AM ISnant Und Net Amtmt 0.00 5y.84 Id Umariytton ^ANNMLfY 07g8^ FOR LI0Ul0 PR0�N[ By SOMA A (SANDRA ay��t Hiotory. Bak AP Payment Dates 00/M/0O00 to 991909999 Chouk/&Q Uo U033 to 10MM Papal T9e Check P0 Liqoilti3D Wait -----------'--------------------------------------'--'----'---------' &dl Vendor N6@ Re@it# P6y G e Bank Ck8nk0 Chk X6t8 Ched Ammvnt Sop T[! EI)ACIFIC 0NN0XIC&JIONS AP 1140 0V23/08 S.Ha.5� 2oi0# SGneral Nmmipt{On 81226 {%TY PH UK PION PH Stat C63CW8 Im@1C80 Iwc 0t Gross Amount D|8clau t- Anit U|ommGt Used Net A@nu | 15044 U 6=51-A 01/0/08 5,Wy 8.00 5=50 GL 8|n�r1�u��o8 SrOn boat Wk OrJ8rl XCtCd DaSCriybOD 5,80S8 YNOWY 0190^ WMON[ CITY NIDE & L0�kL CALLS P8 L!quid3tion A lmmuDt -------'----------------------------------------------------------' �WD Vendor Nam-2, R6W# Page 0aOk Qetk0 Ckk iladm AaNun� Soy Aim General Deariytian 0091 PEST CONTROL. P54 St6t CGntr@aO Imm1x80 !no; 0 Gross Amount 0iSC0%t AM 01on0Rt USGd X8t Amu t HMO O 274|0M44 \2/17/0 W0 00 40.001 27W60 01g3/08 6L0, 030 60.0O WNW 01ns08 5W O.0O 50A0 6L D/utrlhVl|on 8mys A0o2D Wk Ori,2il Act0 Dm,� Cr1p tion. 11'S00H0 3710 ^ANHA 'R 0/08^ OR0BR FOR E%EW0NTO0 SERVICES R0 CITY00lDI�� I 7'17'6000 1i2.0 P05 M&lNTENAKE AlEMkENT 8ISTRICT PO LiwiAUWri AuuOt 160'57-5000 3 ASA 127'S/'S000 112.5 1), ��ix� 8Snoml ��Cri��inn �800 PEST CUTR0 PCs Sbat COntrW Imm400 IDvC it &^nun Amount 0|u= Ak 01oamt W6 Not AQ@mt Y5|`O 12P7/07 0.0O 0.00 0,0O 27C0N47 i2/17/07 125,0V W |2S.00 27C0?840 1Z/|7/07 5 L00 0.00 5 0.0O 2NIQU 1D17/u 50.00 0.00 50.V0 279001 1207/07 W00 0.00 45.00 27410M52 12/17/V7 50A0 0.00 000 274 10�'85W 12/|7/0 1-i 0.0A SmS W k Or�er� AC�Cd 08ScriptioO 10O57'5000 U7.00 16NN0[''FY Q'7/fllB^ ORDER FOR CITY WR0�C�,."; 30 2.5V PARKS MAINTENAACE &SSEWHT DlTMICT 127S7-5000 PO LiwQ%DD Amount 100'05H0 12731-11 127'�7'0�8 302 J omwt HiAwy. Bak AP Pqmmt Dates 00/H/8000 to 99/9V9999 CheCk/ACHFo H033 to Payzcnt Typo Check VoGd# Vendor Raw Remit# P8p8 Bak 0oCk0 CH Date Cheok AmosDt Sep �80Z TKE 8 I T[AM INTEAIC� DNTDNXL AP M7C2 01/2V08 1 10.0� l^1��aI�s�i�ion P8#St6t Controct# Qwi[e0 Inn Di Gross Amount Discount AM 13345 11/28/07 H0.0G CL trihUtion &nVs Ari�ouD W�jrk Order, 8�srr|yt|8O O216500O SRV (C[R AN ON! VonAr Uam hQit# P6q8 700 THE CAS C0PANY Nsco0Dt Used Net Amount 0,00 1A0A0 ------------------- Bank Omoki Chk Date Check Amount AP 1t7413 011n100 3.4i6.00 23100 Gour6l 0mscriptiuD 88H3 SRV PX8X DLDGS 0712iU%006 8E90 08/04KN04 34L72 1071H3/032 343.37 1Z7175y00'3 398.42 16801742004 2254.N> OX, MKS P0# SUL C0Mr@t# ImmiC6# Inc Dt Grms Amount Dh0U t AM Dismut Used ` Nd 6@0nt 8158773i6 15254 O 0 1ZPiP7 3,4Hj0 6L D|uiributhU 0AV . 141L90 Work 0rJor& A:tCJ 0a�Cr�,pti0O Q- Distribution hoSS bout Work Urkri ACtCJ 0eS ript1DD SU0CF3PlION-CA GOD[ '08 101515U4 416.0) *ANO&LfY 07/U^ THE COST OF GAS FOR P80-IC SUDL0NGS 127'57'S0)4 0.00 PARKS MAININANCE DISTRICT P0 LiqU0tioD 8@OUD 108115M4 4 .00 V�d # Ysndor Name R60d# Pape Bank ( Ck# Chk Date �,sck Sep 780 THE SAS AP S74i4 O1/23/0D 200.42 Y �lo1Q0 SSDeral Description 8U0�� 0XL �� V8DUE FUEL 12/i/N'01/N/08 A/C0 071-��7-2057 5 PO# Sbd CSDtradf I0miCo0 Inc 0t Grus ANO8 t Discont Ad Nscont Used NM AmOU t � o1g7/08 20L42 0.00 208.42 SL UWrRUt1on Don bout Work Ordu8 ACtCd D8ScripiioD 1J0-X5437 200.42 VEH MI FU[l i2/1/07-01/0i/08 ------------------------------------------------------------------ V6ndor No@8 R�ht8 Pape Bank QmCki Chk 'Dat8 Omok bount Sep U30�, TH01SDN WEST AP 167¢15 01121/08 5 J6i0# Desieripaion P01 SU% C8D%rK0 Imm1C8! Inc Xt Grms Amount Discont AM 0iSCoDt Und Ket X0ou t 8158773i6 12/20/07 0.8� A.0O 6 L88 6L D|uiributhU Gross Amount Work 0rJor& A:tCJ 0a�Cr�,pti0O 10025'5N0 5933 SU0CF3PlION-CA GOD[ '08 ��}.AP Accounts Payable Rela6s8 6.1.3 N*APR 00 By SOMA A (SANDRA) out HiStary. Bank kP Pqmnt Oaks 0Y0VA000 to B1991999 Chook/WJ0'o M5733 to P3ym M Type C�zk --'------------'----------------------------'--------------------- AND Vonder Name Remit! P6p-'-� Bank ChsCkf Chk 03to Check Amm0d Sep 'ldQt General Description 8027 NHC POI St6t wrraCt! Imm1cm! Ims 0t SnmS Amount 05mut AM MscoNrt Ned No Amon 't Py2S0H401C 01/0I/08 W9.48 0.0V HE U, GL 0|otrAuto@ GF.onn A',-mount Wzk A�tCJ De�riptiOO 1�F1�'5�N 1=48 SUPPLIE� -------------'----------------------------------------------------' �80 VSOdor N6m& RomiU Pap� Baak Ck01 Chk Date ChFck Am= Sep |015 TRUSTE0 EN%IIIRS AP n7417 C1/23100 2i,520.CC! �lai0& 'Gene�I Demcriptinn 3THV SRV -17 NETR0LINK TRANH CEUV). P0! St6t Amtr@d! lmmiu0 law Ct Gross Amount DioCmmt Amt Nsmunt Ned NO Aw"it 15447 27120Q0 12/03/O7 1.320.00 0R5 C 27030204 0/2D/0 2AW01) 0.00 30b0 0AO 20 A 00.IO CHEN 01/M/N8 1,4w SL Sr8SS Mont Wm.k Order0 4CtCJ Dewnript1mn G0uS k0uU t M. piotrihaoiun ACtCJ [vnor|;t|OU K3n &mmuX Work UrAr# A= KexUMn 101525000 i.520At, ^MN8A-FY PHaSSI0UL SMVICEC FOR COUNXR %BVICE EN6INEER S'ERV (,1—S 2007 M[�O CA'Ll FiON PR0J �� 13S'51500 0'0H.00 RA L|v/Jati6"". &iicuDt ALOXSININ. 127o7'500 i0O'52'5�00 �'52�.00 APPLICATION P8E ANTI0% FOR BURN PA0K METKLINK 8ISMIC11 PD LipiJat1on Awn. VG��r N�m 101'17'TH01 Ksmit# P6yoa 80010 0ar� @muk� Ch" D6to ��ok �� p TRANSIT &ENT[R. 127 57AO00 —''---------------------------------------------'-----------------' PO Liqu%di3n AmOuDt 25-505ANI 20400.;01 ]lix� GG��al ��Crip�|on PDO Stat Cmt^RH IawG0 Invc [% Von Amount Dkwut AM D|»o@Dt Xd NA 6@Uw-it AM JiSnut Used Xet Amurit 15447 27120Q0 12/03/O7 1.320.00 CMVJ 0.0A M0.;O iy0A0 O 0.00 30b0 CHEN 01/M/N8 1,4w SL Sr8SS Mont Wm.k Order0 4CtCJ Dewnript1mn G0uS k0uU t DiotrAol10D ACtCJ [vnor|;t|OU 10001000 101525000 i.520At, ^MN8A-FY PHaSSI0UL SMVICEC FOR COUNXR %BVICE EN6INEER RA L|v/Jati6"". &iicuDt ALOXSININ. 127o7'500 i0O'52'5�00 �'52�.00 PARKS KAI#TENANC[ AMESSMUT 8ISMIC11 PD LipiJat1on Awn. VG��r N�m 101'17'TH01 Ksmit# P6yoa 80010 0ar� @muk� Ch" D6to ��ok �� p Sn�# 127 57AO00 —''---------------------------------------------'-----------------' 800.0� AP M74M 0193100 1, Ho NG 81 TUINNE 1K laim& SoigrGl basChpticm PH Jt6L CoMr3Ct# Im01C0# Invc Dt CmSS Amount 0ioxmmt AM JiSnut Used Xet Amurit �515� D CMVJ M/N/0O iy0A0 0.00 30b0 CHEN 01/M/N8 1,4w 0.0O |A10.00 U. NorAQ0D G0uS k0uU t Wm^R Ordu8 ACtCJ [vnor|;t|OU 10001000 UcAU ^MN8A-FY 07P81 ORDER FOR MMNIMANCE OF U BR[ ALOXSININ. 127o7'500 PARKS KAI#TENANC[ AMESSMUT 8ISMIC11 PD LipiJat1on Awn. 101'17'TH01 80010 127 57AO00 —''---------------------------------------------'-----------------' 800.0� want HiSury. Bad /P paymKit Bass 8ON0/0000 to 9A/0v0H9 Wok/A0l'o X0733 to 1674U PGy0»n T"o Chack XNil V6nor Wiv, Rsm1t# Pape Bank U01 Chk Date OmCk A0mA Sop 814 TROP0f 00E0 AP M74U C1/Z3109 721H laW Gena`M DesuipU00 1.101 17 YTH 5ASETBA11 AWARDS P8& St6t CoDtraa& Imakof IOvC 0t 15657 C 5014 12/1497 GL bztrNut�On Gross AMC W00-224 1%05 20'D0'�W 4R.73 D7S8 129497 10'012Be, 513.50 POL|p"W; Amount 15101254 06.H 1aim# So;o 6l �yor��tion 8D106 TILE PUIE3 Grun KNW 0ionU t AM 0|swad UmJ Net Amu t 5N.30 0A0 6HA0 WK OrW# ACtCJ 0as riptiOn 5 0 5066000 R-ESIN -1S1' WE TR0PHY �[A 5450005 2ND PLACE ��Tfr'�,ORHIY 1TO [X V410 ;W MEMUW% fol S1at Contrst! Immiu;i I0o Ut Gross A0ou t 8isCu t Ad U,�Scclurt Nm6 'Net �mOu8t 00 1i/1y/07 f7.87 W 17.O7 6027 12p9p7 35X,: 0.00 073 SL Q|stribGtioo koSS hoot Wwk 0rhrf AdCd D8svriytioG 1008i-5210 3535 TILE PLAQUES 101865210 170 !ME PLAVUE3 --' --''— - ------ -- --------- wdl Vendor Name Rem1tf Page bank (3cck4 CH, ro,�t0 Cbc:k &mtQunt Sep 100 UNHED MUNUNAKE SEW,, AP 1614M 01P3109 12M.04 �lai0# Genral NsCriPtiOn �3W SEY'0ECBMBER 2007 �l�10# 86n8Gl ��r|pt�Jn 1112 CONMETE SAND PO# Sot WOW WGICol Invc &t Q.OS8 AmOUDt Ho8 a AM 03m8n Used Net Awn", T5164 0 GHI77 0q5g8 16.i3 150� SL ik9|[* j rk 0om:r�pti 0 1��0'S210'C�� 455A *ANOA fY O7/0Q* R0 �CK.SAN0 A1%0 CRU HEU A8SK[SAT WE MATRIAL POLWAtm Aunt 114 49� ----------------------------------------------------------'------- POI 5t6t Wra& Invo1C8# Imc 0t Gross Amount D|�out AM NncoNDt UK Nat Am0Unt W 8 D7S8 129497 U,280.0S 8.80 12,280.0O 8L 0YrRut|no A0su t 0rder# ACtC6 Umnor|ptioQ 10157'5H0 b1 H.0S 'ANNUAL-FY N/08* CLANING OF CITY FkCILITI�S 1105000 L1U.VO PDXS WNTENUCE 0ISTR]CT P0 L|quNatiUn AmSUt W0-S7-SHO 0,140j� 127'5 0 5H(*� 5'1/N.QC, yON; Y8nd6r %w h@|t# Papa Dank CheCk0 Chk Date W A0at S8y 2207 UNITED FCK P OJLS 1^I011"i AP 9740 0I/2S/08 455.1� �l�10# 86n8Gl ��r|pt�Jn 1112 CONMETE SAND PO# Sot WOW WGICol Invc &t Q.OS8 AmOUDt Ho8 a AM 03m8n Used Net Awn", T5164 0 GHI77 0q5g8 16.i3 150� SL ik9|[* j rk 0om:r�pti 0 1��0'S210'C�� 455A *ANOA fY O7/0Q* R0 �CK.SAN0 A1%0 CRU HEU A8SK[SAT WE MATRIAL POLWAtm Aunt 114 49� ----------------------------------------------------------'------- iyant Histary. B@k AP P6ymm8 Dates 00/003000 to Hp0nH5 0W/ACHVS W3 tn INN P"mnt Typo CNmk -------------'—'----'-------------'---------------'----------------' Vard# Vendor Name R8mit� Pay T.e Bank Clock! Chk Date Qmck AmouDt Sep %x108 GSnsr6l Des,Cr|pti0l P8# Sul CODtr@cto ImmW Imm Dt 1y776 12/1997 CL WtrRut|nu ton Rout 120'555000-8K! 165A0 -- --'------'—'--' ------------ �embr NG0 W1 Pape THC US& AURM 8YST[M ' lNC. 3lio� 8oDmral Description 8OHD SE8 1/1/08-�/31/O8 P01 St6t ContW# I0m1c60 inc Dt i5i 5J 0 7S875 01/01/08 NeA Amourit 15154 O 5,rcSS A0c,,,0t N0'57-5760 103.00 1.008.�� 27'57'575� 1O5.0O 1,VW.00 74i71 01/01p8 M8.0O P0 LiqUiAdiun 0.0O &mnunt H0-5K750 1,O0030 10O'545780420 DesCr|pt|0D 12I.00 A7 -57'5J60 U8-57'5760 W30 3a1m # G F,D era I D e sCripb0D 311|0 SRV O1/M/08-MP1P8 Crams AMn0t D|oW AM 01Sm0nt Used Net 600u t K5A0 Wwk 0[der# XCtCJ Wr>yt|OD �TAY IN SCHOO MESS, AS S[RIES Cank Che,,i0 86,t0 0sok Am0sl S�p AP 16742.3 01/23,;08 2,3y4.00 Gross &mOu i Haunt AM Discount Used %ot A0OU t 2,121.00 0.8V 2.U1AO Order# ACACJ Uon ri��on WNUA'fY W1U8^ 8R00 F0 ITIE LEASE OF ALARM EOUlPMNT AND S[RYI0 0 CITY Ha1 AND DMES PUK. PARS MAINTENANCE A3SE3SM[NT DIS7R[CT D&RNES PARK P0# 5W WWI IwmiCn0 !me Dt Gross Amount Haunt Ad Discount Used NeA Amourit 15154 O 7V58 01/Ng8 103.00 O.0Q 1O5.0O 74i71 01/01p8 M8.0O 0.0O 108,AO SL 0i3trRO|QU 8moo A-mount WDr Or��# AcCd DesCr|pt|0D U8-57'5760 213.00 ^ANNUAL'FY 07/O8V ORDER FOR THIC LEASE OF AL�1,111 EQUIPMENT AND SERVICES ATTEEN UNW, PO L1quiJ6tinO A0m 100515750 213AA UoA 0 VuDkr Nue RGMt# P6yep Bak OeCk# Ckk 50 Check Anon Sop 18Z2 V A Y MAWFAC7URIkQ AP M7424 011n108 280.91 ,la i@& [EOeraI Description 8014 RUM R BADGES P0# 5tat Cntr@%0 Invmicnf Invc Dt Gross Amount Dismat AM UiSco@Dt Used N8t Amount 20239 12/Z8/V7 280.91 0AQ 280,Si 8L C1StrA0|0;*i 8rOSS Amount Work 0rd8r# AW 0Ao r|ytioD 101295210 28031,11 REPklR 8A0KS ------------------------------------------------------------------ %S.��om�a�y��R�� 5J.9N^�000 �S�0�A (��) ./....^........ '__.-- I _. - -^'_' gment Hi0ory. Bad AP Payment Bates 0610OPOOO to 991YV9999 Check/AWVs H5n3 to 10436 Paymunt Type 1,31lieck ------------------------------------------------------------------- 48D 1 V6DdVr Noe RG0it# Payee Bank CheCd Chk Dat8 Check b00t �p 828 HLLEY CNNTY WATER 0IST AP 157425 01/23/08 2.115J5 ��iMS6neralDescription 881N WATER SRV (PUBLIC 0'DS) 50ki 40.32 54NI 8.36 28M3-0 5215 2M57-0 36233 2031-A P4.A0 28D762 1iC00 28O702 114.O0 PH 3\at Intr6Ct# I00|C8# Iwc Dt 15255 O 0 12/Zi/07 SL 0intrRati0n son bout 100-515432 905,26 127'57-50-21 030 P0LiWiAtion Amount 1040502 005.26 ]ai0# General Description 83NU N0IR SREPOK DLKS 00864 14134 0001 0.05 Gron bout Dinount AM. Discount Ulsed Net ANuDt 906.28 AA0 yO5.26 Work 0[f8r0 ACtCd 00SCMpt|OD ^ANNUA -FY 07/08^ THE MST OF WATER FOR ClTY 0UD-DlHi PARKS MAINTFENAIICI- DISTRICT PO4 SUt CoOtra%0 Voice! Inc 0 Gross Amount OiSm8t AM UiS§0Dt U@J K8t AmD Ut 15253 0 0 1z/21/07 1110.39 0.0O i.2"30 8L 0|3irihU%0U Dan bout Wwk 000 ActCJ Dwm:riytion Work 0rkri AHCJ 08y r|pQa 104505452 0.0A *A�UKfY 07/08* THE COS r OF WATER FOR CITY 8UI DINIGG ^ANWtfY 07/08^ HE GO-ST OF WATfR RN COY SPR N�ER� U15KU2 1.210.M PARX.S MAI�1,'.NANCE DISTRICT P0 L|quiJ6wn P0L1q,,uid ht|on ApuouDt 127-57'��32 1'210.�M �snJiVem±rNao ReCt#P8gE 03Dk �ec1,.-,,0 Ckk IDatm ChFd/AR0UDt ��e'p 828 HLL[Y COUNTY WATER DI5T AP U7426 01/23/C8 41H.61 Y Gueral DescripUon 019 WATER SH'8PR NKLER5 P0O St6t Contratl Imckw! IDvC Dt Voss Amount 0sc%U3t AM NsmDt UK N8t Amount 15342 O u/18/07 2,000 0.0O 2.HL0 Q- DiotrituMon &onn &@oaa Work 0rkri AHCJ 08y r|pQa 12H8-5U2 2,9J&.61 ^ANWtfY 07/08^ HE GO-ST OF WATfR RN COY SPR N�ER� P0 L|quiJ6wn AmsUD' %1.0 ACCmD s Nyablo Release 6.L3 PAR 700 4 SMMA A (3kXDRA' Ament History. Bak AP Pqmnt Oaks OVHAOH to 99/9V9999 ChockjACHIS HU33 to 10.1136 Payment -i'vR v1,er�- .. .. .. .. ... .. Vend! Vendor Name, Rmt! Page Bank Check§ Chk Date Check Awunt Sep 311 VERIZON CALUIRNIA Ap mul Ov2pos 4074 A Iris Gt " ci-.4 ,al Des:, r " p t n 71no SRV 3"095 POD Snt CGntrutl !woke! Inn Ot Gross Amount Bwount AM Nscout Used NO Aww,i,. 15025 0 0 spogi 9 0 A 41 15090 0 G 0000 5LV) " L 11. ", 1 i L� ui c i -I �3r0,33 Aznvunt W',,,rk Crier! ActCd p t ' 1 5 16 2. 2H j 2, HNIZ00 50 A0 ��rcL,.,is Ai-1,,ourit 'ANNAL& 05MI VERINN CALIF PHNE 1 5203QN0 W`orlk L"wdevii Actt,,"d fry L 030 ACCOUNT 1 01 141,? 111C!1573� I'7 V, Ac.,cou'.7its Pay,"ble Pi',) Liol,,u, , J'at i or, Amount liMmo General Desm4pion RD 50 unuado invokel loc Dt Ems Am= Msmunt Amt Msmat Umd Net Amunt Dismot Used NO Amw,,r" 15090 0 G 12PS107 15059 0 0 12pyl 5161, OAO 5 16 2. 2H j 2, 311.42 oL ��rcL,.,is Ai-1,,ourit Orderi AtCd Descriptica G L L Gross Ai-,iourit W`orlk L"wdevii Actt,,"d fry L 030 12 0 6 15 2 i 0 10TATTUO 5k 62 Ac.,cou'.7its Pay,"ble -=& OQ� wUZON CA "S `L MMT 1 01 VERIbM CRY 624HOUH. AUNT i ...0.:7 r,,CC H 14U 1HN%9M 00 PO LigiAtIon 14U 1HNH9H 001 PO Llglkt0ni AXMt A u: ;r 4:'.'� 297.12 ..'aimf GE tier f3eneral Dp-script�on ,010 ;JRV 11pQ0b1Q2q07 AXI 07RIUVON01 No snt COVUR invoicso M& 50 unnal 100wel inc ot GrMs Amnnt Owunt Ag Dismot Used NO Amw,,r" 15090 0 G 12PS107 2902 0310 11,59-5216194 OAO till 1 52 N 194 2H j 2, 311.42 oL ��rcL,.,is Ai-1,,ourit Orderi AtCd Descriptica 0A0 1214 6 5 2 ". �;, 030 12 0 6 15 2 i 0 NwAybuo 2 97 Ac.,cou'.7its Pay,"ble �ANNIJAL FY 07/08* VERIbM CRY 624HOUH. AUNT i H 14U 1HN%9M 00 PO LigiAtIon Amount A u: ;r 4:'.'� 297.12 ndlor N"ame RsMtl Page Rant� C3&c00 Chk Date fj&--dik Aifouait Sep 1012 VER120M WIRRES",; AP =0 O112$0 3M.42 f3eneral Dp-script�on ,010 ;JRV 11pQ0b1Q2q07 AXI 07RIUVON01 No snt COVUR invoicso inve fit 15232 C 065URN1 !UZV07 R (Ins boat 12454520mri 0.00 7111,52MI94 0310 11,59-5216194 030 till 1 52 N 194 311.42 M841120-05,11, 0 A 1,11 111052H=Q 0A0 1214 6 5 2 ". �;, 030 12 0 6 15 2 i 0 9 30 Ac.,cou'.7its Pay,"ble "'Re1eass, d.1.. N*71PPR,70,01 Gross Amount Bloat AM 01swunt Umd NA Amat 311 A2 Loo 311.42 Work Orarl AMCd Descrytion. N1641,A1--,FY G7j,021 -CELL1,11-AR ANALUT cop CENTER 5.111 OUNTIONS SPERVISIii COST CRTER!54 SR. A 1 N T E N.1 A NC, E WORKER COS F CENTER 5S SL MAINTENANCE WMER GOT CUTER 51 SP M A 1 Ni T ENA �N` C� E '44 0 E R G, 0 5 1' C NT ER R 6 iNTENAN T IR SR. MAINTENANCE WORKER COST CENTER ;(` 6` "PI 11 11AINN', TEN.AN CE WORKER GO S, 11, CE N i r. R 6 71 By SHEA A (MORA,,, ayW N1Stm, 00 >t Pqmnt Cates 00PV/O"0 to 90/H08H Wzk/A01'o H6733 to 107436 Pay0Gr Type Check. 28ii0# SG7ner'all lNerstription W4 3RV'M&0A M88ENQ NO 870y1092-00A03 SR PO4 5t8t CPDtmut& ImmW lnvn 0t Gross A08U t 0iSoU t Al DAco0nt Und NO &Nuu t 1560 0 0617%A73 1%/21/07 548.4S 0.I0 S48.4!;) 8L D1otrih94n &otCd C8o r|p",iOD 1Z7'5 to? 10 0BINN PHHE SER lC[I, 100'57'5%|0 1 N QEN8RAL us WHO! "1.7ll FLEET SERVICE". 150'01210 [GAO TRUST DEP08lT PORTION 100'72'52% W217 SEN8�L P8L(ViAtIon Amout %0'57'5 A� 10O'7�-5%1C 02.�7 |27'7 -520V D.Qy %05210 U131 so 012115J ----'----' -----'----------------------------------------'----------' �ondi Vendor Name Romitl Page bank CkSCk0 Chi Date Chaok AmW SoP 1962 YICT0R COQMERAS AP 167430 01l3100 146141 ''l�100 6Cmr� D��|yt|Oo Q15 REFUND C0> 08POSIT 4149 ENTER ST PO#5t6t Cons@dlW1mO Imm 0t Was bunt D|nunt AM 0inmmnt Uwd Not A0m�� 108IN 02/0//07 1=411 O.00 t=W 8L 0|Str1h8ti0n 8omu bout WWk Order! Wd Dn r|ptioD WOWS V [88IRED SA1/0 CENTER CH RUUN ----'---- --'—'------'----------------------------------------------- IN0 Vendor Name Remit! PqSe Bank Check! Ckk Date Check 6moun Sep 3--i!0# S6Da r6l ,, remCr1pCiOn 8M16 V0ICE /lkI)EUY CLASS 111/%1/07'12/��/0 PD# 10015200y4 0.00 PR8 PHON S Amm0t 0|uoU t AM Wiscout Used NO A0Out PD L!quQ%Q Am o O 168.00 A.00 N8,00 —'---'---------'------------------------'—'-------------------------' Vendor Name KeNitl pap"- Bank Omtk# Ckk Data OmCk Amount Sep Wdl R. Dior Wiwi 8812 Y[RIZ8N WIELESS ActCJ &P W9 01/2V08 H8.46 Y 28ii0# SG7ner'all lNerstription W4 3RV'M&0A M88ENQ NO 870y1092-00A03 SR PO4 5t8t CPDtmut& ImmW lnvn 0t Gross A08U t 0iSoU t Al DAco0nt Und NO &Nuu t 1560 0 0617%A73 1%/21/07 548.4S 0.I0 S48.4!;) 8L D1otrih94n &otCd C8o r|p",iOD 1Z7'5 to? 10 0BINN PHHE SER lC[I, 100'57'5%|0 1 N QEN8RAL us WHO! "1.7ll FLEET SERVICE". 150'01210 [GAO TRUST DEP08lT PORTION 100'72'52% W217 SEN8�L P8L(ViAtIon Amout %0'57'5 A� 10O'7�-5%1C 02.�7 |27'7 -520V D.Qy %05210 U131 so 012115J ----'----' -----'----------------------------------------'----------' �ondi Vendor Name Romitl Page bank CkSCk0 Chi Date Chaok AmW SoP 1962 YICT0R COQMERAS AP 167430 01l3100 146141 ''l�100 6Cmr� D��|yt|Oo Q15 REFUND C0> 08POSIT 4149 ENTER ST PO#5t6t Cons@dlW1mO Imm 0t Was bunt D|nunt AM 0inmmnt Uwd Not A0m�� 108IN 02/0//07 1=411 O.00 t=W 8L 0|Str1h8ti0n 8omu bout WWk Order! Wd Dn r|ptioD WOWS V [88IRED SA1/0 CENTER CH RUUN ----'---- --'—'------'----------------------------------------------- IN0 Vendor Name Remit! PqSe Bank Check! Ckk Date Check 6moun Sep 3--i!0# S6Da r6l ,, remCr1pCiOn 8M16 V0ICE /lkI)EUY CLASS 111/%1/07'12/��/0 PD# 5t6t {bUtr@dl WiCe! Iwc Ut Gross Amm0t 0|uoU t AM Wiscout Used NO A0Out 168.00 A.00 N8,00 V 01/22/O8 R. Dior Wiwi Gross Amount Work 0rdeil ActCJ 0m�riytion 1�O-002i7� 16U,00 V0CE k0MM ---'---- —'---- -----------------------------------'----'----------- IS.AP ACmmDtn PayobIo bUuso 6.1.3 N^APR 80 4 SMMN A (SANDRA) y�mt Histmy. baak AP Payment Bates 00/009000 to 99/9V9999 Ch8Ck/AQ|#'S 1H7S3 tn 10NM Paym nt We CWCk asd# Vendor N@� Ra0it& P6E, e; Uanx 1300 OR Date ChsCk Amount Sop jO SANITARY SPP Y X AP 0702 Vi/23/08 /,IM.0 S6Dev6l Deso^ipt|oD 8D1415 SUIPPLIB POI Stat Contract! Invmicol InVC 0 Grws Amount Nscont Amt Nscont Used NO &0o nt 15157 0 704003 1Z/lq/07 3=26 !Jo.00 0.00 3,1V7.25 3358.08 7=720 12/19/07 1.00.7-11, Work Ord8r# ACtCd 030 1.410.7y 60L00 7mo5725 12/n/07 58t551 ^ANNUA&-FY D.00 58415 1/08 ' 12/31/2008 PO L1qU|J8t1OD AmVnt A08UOt 70U3780 12/IN07 1,%6.03 DAD 115L 93 7OW7%2 12/21/07 2133 0.00 2S.13, Chk hd8 Check Amount Sep 7=K5 1Z/21/07 HL521 O.A0 ML52 01/23/03 1,72Y.25 7041007 12/26P7 231U2 0.00 BS.82 0L DiotrihOmn gross Amount Work 0rder# ACtCJ Doocriptiun 101615210 3452.50 'ANNUAL-FY 0P8^ ORDER FOR SUITOY SPP IES F0 CITY FRILITIES. 1005210 3.M2.K POK5 MAINTENANCE AS8ESSMENT 8l5TRlCT P8Liquiat|ri Amount MO'S7-5210 so 10 10571210 1552.60 saw! Vendor Noe Remitf Pae8 1484 WE OP. INC. %3|��ne0 Description 9156 ANNUAL M0009UP 01g1RY1q3q00 _____________________________ Bank ChEckX Chk Date Check Amount Sep AP 167433 01/23/00 3350.00 PO# 3t6t CO3trmt& I00iCS0 Invt 0 Gross Amount Discount AM Discount Used N8t Amount 15653 S 1935 I1/N/07 !Jo.00 0.01 3358.08 SL DiNrRg1On CrogG Amount SmSS Am0UAt Work Ord8r# ACtCd 08m:ription 11/15/07 60L00 M wit 5HA 289.78 3'00.00 ^ANNUA&-FY ANNUAL CITY UE0BD0P .NN 1/08 ' 12/31/2008 PO L1qU|J8t1OD AmVnt A08UOt 100-215000 �88.7U y,050.A0 V8D I Vendor Name RS0it0 Payee ;JDk 0010 Chk hd8 Check Amount Sep 059 W[5,T COVINA AUTO 00Y INC. AP 167434 01/23/03 1,72Y.25 �]oi00 GGnonal Description :3157 AUTO DODY REP016 PO& Qt CODtr@df Iuo(Cn0 Inc [t Gross Amount Nsmnt Ad 0Sm0Dt Used NO A0OuD11, 15275 C 1/2D/07 H 9.78 0.00 ZM.78 SL CrogG Amount Work Orderf h:tQ DogcriptiOD i0It"2 11/15/07 60L00 M0'5B'S270 289.78 ^ANNUA&-FY 07/08^ FOR REPAIR OF CITY 1J,',-DI[lES. POLiqu|nU0S AmVnt 412.5 6 130'5H'527,A �88.7U �l6100 S8D8r� ��Cr�pt13n POI St6t CVOtract# Immi:e0 Imm Ut Orms: A@ok t Dhont AM Nsont UnJ NO AmUY t 15660 O i0It"2 11/15/07 60L00 0.00 R0.0O 1450 .66 8.00 412.5 6 Aymmnt H)ntory. Bank AP Pqmnt U6tm 80/H/0000 to 08/09/Hos Ueok/uH&'o ta i674S',, Pay-,mnt Typo Ch8{k 071 01/02/ou 25C45 0.0A 2043 SL 0|&1kUiGo 0000 Amount Work Grde.r# &ct0 0esCripb@n 130'58'5270 1.2670 ^ANNUk 'FY 07/88^ FOR PART3,LAD0R AN0 REPAIR OF CITY 15112 0 1040 12p8/O7 VEHlMIS, P0 Liqu\Ati0D 28-505N� AxmURt 1,2W.Vy 28.0O 5L17 ��331 &on8ml Nmm^4iion �DH1 AUTO BEY RE�� P00 St6t CO3traut ImNi:a# Imc 0t Gross &mW Namut AM 0|aNut Amt 55mmd Uwd Nk Amm�t 15112 0 1040 12p8/O7 105 C 1470 N/87/08 28.0O 5L17 SL 8iotnAWm8 0.0V 28.0O Danriyt1on 14 0 �D 041qu K8.3D W |28.38 8L 00r1bUti0O 8mSo bout Wwk 0rurf AnCd 0ewriptiSD W&fY 040^ FOR TRAFFIC CDNTR0L 3IGINARXINS AN0 13058'UM, 15 6.S11 �kNNUA -FY 07/08^ F0R R -L P AIR OF CITY � ;Hl ICLE�. P0Lig%tior� AuUDt PO LiqUN at 10D Amm0t 1109 '5210-<%4 56.17 ---'-------------------------------------------------------------- --'--------------------------'------------'-------------------------' `^�di Vendor Name R801t# Page Bank Kok! Ckk Date Check Annut Sep 08 WILLIM0 5C05MAN, lNC AP M7435 0112Y08 85.0� �l116 Gomm! Dmm`Qi0n 88I,t'111' 5TORA8 R[,N'TA P0# Sot Contrat0 I0mioof Inc Dt Sruss Am= 8iSCOn[ AM 0iSonC Used Not Amu it 7854H79 01/06/0O 86.0� SL DiStr\�8b8n Q000 A;ound, Work Or�� AC�CJ 0auor|ptiun -- ---'-------------------------------------------------------'--- �wnJi Vendor Name WO Pape Dank UaoH Chk We Omok &@ou3 Sep E0 ZUMU l@OWIES IMC. P.8. DOX 288 AP 1674M 01/23109 56.17 i@0 Sa 6.1 cr |yt\OU 8J784 Ml3C SQR [S PH Sot Cuntr@i! Immios# ImC 0t Sross Amount Namut AM 0inmuUt Und Net &@0uUt 15112 0 1040 12p8/O7 W17 Q.00 5L17 SL 8iotnAWm8 QnSx Mont Wwk 0rder# kCtCd Danriyt1on 1115b52"494 5 5.i7 W&fY 040^ FOR TRAFFIC CDNTR0L 3IGINARXINS AN0 RES0A7DRY PO LiqUN at 10D Amm0t 1109 '5210-<%4 56.17 ---'-------------------------------------------------------------- '�m� Hin�ory. �ank AP ��}Q�� D8t8S 00�0/0000 C. �y/y�/�� nk/�CH#'S ��7�� o 167��6 Pa��ot Ty� C�ock –'–' --------'–--'--'--------'------'-----------------'-------'–'--- Blank Pages Purposely Omitted: Non–Issued "VOID" Checks: m: Cmmt 674 5,23,25,32,53,77,83,85,108, 122 166865,166879, l66892, l66904 l28,l46,l48'l50,l52,l54,l59,l80 I66925,166926,166927,166928 .,,, L1;u��3tiU�al �,�0.8�6.�� 3 � WiWrI uld in0 Total .6l M, T, ts mt Count "JI74 /�mt TVtal �.38�.75j.O� Liqu(�at�on �dal 1'�5D,8�6.53 : �� ij P x0000snG iu/ .6 1 o.00 i� ChGCkS� �Ck ��al �.00 L|qu|�Gt|on T��l q Whold 'I l 0.�0 166929'166995,167010,167022 167070`167074,167077,167078 167194,167200,167203,167230 167246^167250,167305"16731-6— 167321,167345,167375,167392� _� �.A �, A un{o Pay6b l* Role ayo v".i.S N P R,70 0 0y SAN11DRA, A |5APd.!RA) | "Jul t { Tot6l �d6l � �.�ry �kuy W/Ch�0lJiGU TOtal M, T, ts mt Count "JI74 /�mt TVtal �.38�.75j.O� Liqu(�at�on �dal 1'�5D,8�6.53 : �� ij P x0000snG iu/ .6 1 o.00 i� ChGCkS� �Ck ��al �.00 L|qu|�Gt|on T��l q Whold 'I l 0.�0 166929'166995,167010,167022 167070`167074,167077,167078 167194,167200,167203,167230 167246^167250,167305"16731-6— 167321,167345,167375,167392� _� �.A �, A un{o Pay6b l* Role ayo v".i.S N P R,70 0 0y SAN11DRA, A |5APd.!RA) 166929'166995,167010,167022 167070`167074,167077,167078 167194,167200,167203,167230 167246^167250,167305"16731-6— 167321,167345,167375,167392� _� �.A �, A un{o Pay6b l* Role ayo v".i.S N P R,70 0 0y SAN11DRA, A |5APd.!RA) FROM: Vijay Singhal, Chief Executive Officer DATE: February 6, 2008 SUBJECT: Proposed Recognitions by the Mayor and City Council for the period of February 6, 2008 — February 19, 2008 The purpose of this report is to seek approval of the City Council of requests for plaques, proclamations and certificates; and to recap approved emergency requests. REQUESTS /RECAP As of February 6, 2008 the following requests were received for the period of February 6, 2008 — February 19, 2008: Time /Date /Place of Date Needed' Requested By List of Honorees Presentation Baldwin Park Adult Education Week 7:00 p.m. /March 5, Proclamation Adult & March 10, 2008 — March 2008 /City Council 03 -05 -08 Community 14, 2008 meeting Education Baldwin Park Adult Education Essay 7:00 p.m. /March 19, Certificates Adult & Winners & Instructors 2008 /City Council 03 -19 -08 Community meeting Education Administration Employee Recognition 7:00 p.m. /March 5, Certificates Department Dinner Sponsors 2008 /City Council 03 -05 -08 meeting American Heart "Go Red for Women" Day 7:00 p.m. /February 20, Proclamation Association February 1, 2008 2008 /City Council 02 -20 -08 meeting Proposed Recognitions February 6, 2008 Page 2 The following emergency requests for plaques and certificates were approved by the Chief Executive Officer and were ordered and /or prepared: RECOMMENDATION It is recommended that the City Council approve the preparation and presentation of the above plaques and certificates. Prepared By: Laura Nieto, Deputy City Clerk Time /Date /Place of Date Needed Requested By of Honorees Presentation Public Works Used Oil Block Grant 7:00 p.m. /February 6, Certificates Department Contest Winners 2008 /City Council 02 -06 -08 meeting Councilmember Billy Rugh, Creative Planet 7:00 p.m. /January 16, Certificate Pacheco School 2008 /Creative Planet 01- 15 -08; School, Baldwin Park Mayor Lozano Billy Rugh, Creative Planet 7:00 p.m. /February 6, Plaque School 2008 /City Council 02 -06 -08 meeting Mayor Lozano Dave Altman, Altmans 7:00 p.m. /January 17, Plaque Winnebago 2008 /St Louise de 01 -17 -08 Marillac Catholic Church, Covina Mayor Lozano Le Van Khoa TBD /January 19, Plaque 2008/TBD 01 -18 -08 Planning Dan Burden & Paul 6:00 p.m. /January 23, Certificates Department Zykofsky, Presenters at 2008 /Joint Workshop 01 -23 -08 Joint Workshop of the City Council & Planning Commission Mayor Lozano Family of Sgt. Atanacio 10:00 a.m. /February 2, Plaque Haro -Marin 2008 /Baldwin Park 01 -31 -08 Post Office RECOMMENDATION It is recommended that the City Council approve the preparation and presentation of the above plaques and certificates. Prepared By: Laura Nieto, Deputy City Clerk CITY OF BALDWIN PARK CITY COUNCIL MINUTES Manuel Lozano, Mayor Anthony J. Bejarano, Mayor Pro Tern Marlen Garcia, Monica Garcia, Ricardo Pacheco, Council Members Maria Contreras, City Treasurer Susan Rubio, City Clerk The CITY COUNCIL of the City of Baldwin Park met in REGULAR SESSION at the above time and place. CALL TO ORDER INVOCATION Led by Pastor Jackson. PLEDGE OF ALLEGIANCE ROLL CALL Present: Councilmember Marlen Garcia, Councilmember Monica Garcia, Councilmember Pacheco, Mayor Pro Tern Bejarano, Mayor Lozano. Absent: None. Also Present: Vijay Singhal, Chief Executive Officer, Joseph W. Pannone, City Attorney, Manuel Carrillo Jr., Director of Recreation & Community Services, Marc Castagnola, Community Development Manager, William Galvez, Director of Public Works, Ed Lopez, Chief of Police, City Treasurer Contreras, City Clerk Rubio, Rosemary M. Gutierrez, Chief Deputy City Clerk. ANNOUNCEMENTS Mayor Lozano adjourned in memory of Rene Gomez, sister -in -law of Acting Housing Manager Suzie Ruelas. Councilmember Garcia wished everyone a Happy New Year. She also referenced the Governor's State of the State address with regards to cut -backs that the City could be expecting. PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS * Presentation of Plaque to Lt. Bob Delgado in Recognition of his retirement Page 1 of 9 Lt. Delgado was not present. Plaque will be sent to him. * Certificates of Recognition to the Thanksgiving Care Package program volunteers Mayor was joined by the City Council, City Clerk and the City Treasurer in presenting the certificates. Mayor Lozano announced the dedication of the Post Office in honor of the first fallen Baldwin Park serviceman, Sgt. Atanacio Haro -Marin to be held February 2. 2008. PUBLIC COMMUNICATIONS Public Health Representative gave a brief presentation on the benefits of breastfeeding. Beng Lei, Rowland Heights, announced a Chineese New Year spectacular show to be held at the Nokia Theatre, premiering Jan 18-20, 2008. Yanni Leui, resident of Baldwin Park, spoke on the persecution of Falun Gong practitioners in China. December 22, 2007 article in the SGV Tribune regarding Ms. Leui's mother. Congressman Schiff and Congresswoman Solis have each written letters to the President in China asking for her mother's release. Speaker requested reconsideration of a resolution and a letter to Beijing Mayor requesting Ms. Leui's mother's release. Ms. Lo, Rowland Heights also requested Council support of a resolution and letter requesting to condemn the persecution of Falong Gong practiotioners be sent to the Mayor in Beijing requesting release of her husband. Jae Lei, resident of Rowland Heights, spoke in support the request of the previous two speakers and requested Council support of a resolution and letter be sent to the Mayor of Beijing. Mr. Ray Alber, stated that he received an offer from the City for both properties. Mr. Alber stated that his business is not for sale. Mr. Bryan Urias, representative to Congresswoman Hilda Solis announced a grant seminar on Jan 24 & 25th in Rosemead. Mr. Urias also stated that the Congreswoman is not in favor of the new ordinance No. 1310. Mr. Urias read the letter for the record. Congresswoman feels that the ordinance will be challenged in court and strongly urged that it not be approved. Theresa Villegas, spoke on AB 493. Speaker Spencer Quan from Berkley California, Union of Concern Scientists spoke about the California clean car discount. Speaker requested a letter of support be sent to Assemblymember Hernandez. Rosa Soto, Regional Director for the California Center for Public Health Advocacy Page 2 of 9 supported colleagues and requested a policy regarding breastfeeding and asked that a resolution be passed to encourage local businesses to make breastfeeding a priority. Andrew Carlos Morales, Baldwin Park whole - heartedly supports revitalization project. Cruz Simbella -Baca, spoke on behalf of her parents in opposition of the eminent domain issues related to the downtown revitalization project. Jose Luis Sanchez, resident, (with the assistance of Interpreter Salceda) spoke in opposition to the ordinance as written. Jesus Barragan, Baldwin Park, spoke with the assistance of Interpreter Salceda in support of the day laborers and in opposition to the proposed ordinance as written. Cecelia Lee, Business Owner, and member of CARA spoke in opposition of the eminent domain issue related to the downtown revitalization project. Rafael Ortiz, 14411 Palmrose, Baldwin Park, mayor answered phone. Thomas Carey, spoke in opposition to the congregation of day laborers at Home Depot. Mr. Carey also spoke in opposition to the downtown development project particulary the eminent domain issue. Raul Reyes, resident, requested Council reconsider adoption of Ordinance No. 1310. James Treasurer, spoke in opposition to the eminent domain consideration associated with the proposed downtown revitalization project. Mr. Jose Torres, spoke with the assistance of Interpreter Salceda on behalf of the day laborers network in El Monte. El Monte site is a superior site and is managed very well Ken Woods, Baldwin Park resident & business owner spoke regarding comments at a past meeting and the downtown revitalization project. Greg Tuttle, business owner spoke about various allegations. James Park, Hans Beauty Supply, spoke in support of the proposed Ordinance No. 1310. Carol Woods, Woods & Sons 4125 Alderson, spoke in opposition to the eminent domain portion of the proposed downtown revitalization project. Cesar Gastillian, business ownerspoke in opposition to the eminent domain portion of the proposed downtown revitalization project. Oliva Baca Davidson, on behalf of parents on Downing Avenue spoke in opposition to the eminent domain portion of the proposed downtown revitalization Page 3 of 9 project. Maria Mora, Baldwin Park, spoke on behalf of Refujio Baca. Ms. Mora stated her opposition to the proposed project and the potential displacement of residents. Mayor Lozano called on Rafael Olivares, Jose Robles and Jose Torres stating that he and Councilmember Marlen Garcia are working with these gentlemen in an effort to resolve the day laborer site issue. Mayor Lozano requested individuals be recognized with the presentation of a certificate for their efforts. Councilmember Pacheco stated that he too has been working with the day laborers and expressed concern that this matter has not been placed on the agenda for approval. Mayor Lozano is waiting for a response from Home Depot for the placement of a center. Councilmember Pacheco requested to hold off on the approval of the ordinance. CONSENT CALENDAR Motion: Approve CONSENT CALENDAR with the exception.of Item Nos. 4, 6, 7 and 9 (Item #7 will be considered under Public Hearings) Moved by Mayor Lozano, seconded by Councilmember Marlen Garcia. 1. WARRANTS AND DEMANDS City Council received and filed the report. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD JANUARY 9, 2008 TO FEBRUARY 5, 2008 City Council approved the preparation and presentation of the plaques and certificates as outlined in the staff report. 3. CITY TREASURER'S REPORT - NOVEMBER, 2007 City Council received and filed the report. 5. AMENDMENT NO. 1 TO AGREEMENT WITH DAVID BASS, CONTRACTOR City Council approved Amendment No. 1 to the Agreement with David A. Bass and authorized the Mayor to execute the Amendment The following items were pulled by Councilmember Monica--Garcia: 4. MINUTES Councilmember Garcia announced for the record that the minutes would be amended as per the notes that were provided to the City Clerk's office. City Council approved the minutes of the December 5, 2007 meeting (regular), the December 10, 2007 meeting (special) and the December 19, 2007 meeting (regular). Page 4 of 9 Motion: Approve the minutes of the December 5, 2007 meeting (regular), the December 10, 2007 meeting (special) and the December 19, 2007 meeting (regular) as amended. Moved by Mayor Pro Tern Bejarano, seconded by Councilmember Marlen Garcia. 8. 2nd READING OF ORDINANCE NO. 1310 Councilmember Monica Garcia commented that regardless of individual stances on the matter, the one thing in common is that they are all looking for a solution. She spoke to the efforts of the Mayor, Councilmember Marlen Garcia, Congresswoman Solis, the day laborers and Home Depot and felt that solution can be developed through an approach that is the best scenario, a win -win situation. She requested that the Council defer the approval of the ordinance until a resolution for a definitive day laborer site is reached. Motion: Table Mayor Pro Tom Bejarano objected. Moved by Councilmember Marlen Garcia, seconded by Councilmember Pacheco. - - Vote: Motion carried 4 -1. Ayes: Councilmember Marlen Garcia; Councilmember Monica Garcia; Councilmember Pacheco; Mayor Lozano Noes: Mayor Pro Tern Bejarano Councilmember Pacheco reiterated that he did not support the ordinance however, is voting to continue to the next meeting. Mayor Pro Tom Bejarano expressed concern that this has been discussed for quite some time and stated that it was not a day laborer issue, it was a parking lot & safety issue that the constituency is requesting be resolved. The following item was pulled by Councilmember_ Pacheco.: 6. AWARD OF CONTRACT TO COPLOGIC, INC., FOR ONLINE REPORTING SERVICE Councilmember Pacheco inquired about how the RFP was processed. Chief Lopez explained that the department followed the procedures outlined in the Municipal Code. Motion: 1) approve the selection of Coplogic, Inc.; and 2) approve a License Agreement and a Software Support and Maintenance Agreement between the City of Baldwin Park and Coplogic, Inc.; and 3) authorize the Mayor to execute the Agreements with Coplogic, Inc. Moved by Councilmember Pacheco, seconded by Mayor Lozano. The following item was pulled by Councilmember Marlon Garcia: 9. PUBLIC SAFETY TAX MEASURE Councilwoman Marlon Garcia requested to table this item indefinitely. Page 5 of 9 Councilmember Pacheco stated his opposition to any tax measures. Mayor Lozano also commented on the matter. Motion: Table indefinitely. Mayor Pro Tern Bejarano & Councilmember Pacheco requested to poll the community to determine if there was support prior to the matter coming back to Council. Moved by Councilmember Marlen Garcia, seconded by Councilmember Pacheco. SET MATTERS - PUBLIC HEARINGS 7. BUILDING AND SAFETY SCHEDULE OF SERVICES CHARGES AND PERMIT FEES Building Official Logan presented the report. Mayor Lozano opened the public hearing for those wishing to speak in favor or opposition. Seeing no interest, the public hearing was closed. Motion: Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2008 -002 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AMENDING RESOLUTION NO. 2002 -020, 2004 -049 AND REPEALING 2006 -070 SETTING FEES FOR ISSUANCE, PROCESSING AND FILING OF VARIOUS CITY SERVICES AND PERMITS IN THE CITY RELATING TO BUILDING AND PLAN CHECK FEES ". Councilmember Pacheco objected. Moved by Councilmember Marlen Garcia, seconded by Mayor Pro Tern Bejarano. Vote: Motion carried 4 -1. Ayes: Councilmember Marlen Garcia; Councilmember Monica Garcia; Mayor Pro Tern Bejarano; Mayor Lozano Noes: Councilmember Pacheco REPORTS OF OFFICERS 10. RESOLUTION APPOINTING REPRESENTATIVES AND ALTERNATES AS OFFICIAL REPRESENTATIVES OF THE CITY AND CONSIDERATION OF APPOINTMENTS TO ESTABLISHED IN -HOUSE COMMITTEES (Continued from December 19, 2007) #1 - San Gabriel Valley Water Association No change #2 - Los Angeles County Sanitation District Nos. 15 & 22 Mayor Lozano - Representative Mayor Pro Tern Bejarano - Alternate #3 - League of California Cities — Los Angeles County Division Councilmember Monica Garcia - Representative Councilmember Marlen Garcia - Alternate Page 6 of 9 #4 - Civil Defense Area "D" Director's Meeting No change #5 - Civil Defense Area "D" General Membership No change #6 - Independent Cities Association Councilmember Marlen Garcia - Representatative Councilmember Monica Garcia - Alternate #7 - Independent Cities Association Lease Finance Authority No change #8 - Los Angeles County — City Selection Committee Mayor Lozano - Representative Councilmember Marlen Garcia - Alternate #9 - Southern California Association of Governments k.J xi C y Councilmember Monica Garcia - Representative .w �,., , Mayor Pro Tern Bejarano - Alternate #10 - Foothill Transit Zone No change #11 - San Gabriel Valley Council of Governments Mayor Pro Tern Bejarano - Representative Councilmember Monica Garcia - Alternate #12 - Independent Cities Risk Management Authority (ICRMA) Councilmember Pacheco - Representative Mayor Lozano - Alternate Human Resources Manager Leticia Lara - Substitute Alternate #13 - Baldwin Park Chamber of Commerce No change #14 - San Gabriel Valley Economic Partnership Councilmember Monica Garcia - Representative Councilmember Marlen Garcia - Representative COMMITTEE_ APPOINTMENTS Graffiti Task Force: No Change In -House Freeway Task Force: Councilmember Marlen Garcia & Councilmember Monica Garcia 2 +2 +2 City Council: Councilmember Monica Garcia & Mayor Manuel Lozano Shopping Center: No Change Page 7 of 9 Fireworks Committee: MOTION TO DISSOLVE. Motion - Mayor Lozano, Second - Mayor Pro Tern Bejarano - no objections, motion carried. 11. FIRST READING OF ORDINANCE NO. 1313 Mayor Pro Tern Bejarano spoke about the impact to residents of the parked vehicles by Metrolink commuters. He supports ordinance and requested staff to look at other streets impacted by similar parking problems near the Metrolink station. Motion: waive further reading, read by title only and introduce for first reading Ordinance No. 1313 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING CHAPTER 74 OF THE BALDWIN PARK MUNICIPAL CODE DECLARING A TWO -HOUR PARKING RESTRICTION ON RAMONA BOULEVARD BETWEEN BADILLO STREET AND AUCTION AVENUE ". Moved by Councilmember Marlen Garcia, seconded by Mayor Lozano. 12.r FIRST READING OF ORDINANCE NO. 1314 Associate Planner Lopez presented the report. Motion: waive further reading, read by title only and introduce for first reading Ordinance No. 1314 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SECTION 98.02 OF AND ADDING SECTION 98.07 AND 98.08 TO THE BALDWIN PARK MUNICIPAL CODE RELATING TO SHOPPING CART CONTAINMENT; APPLICANT: CITY OF BALDWIN PARK ". Moved by Mayor Lozano, seconded by Mayor Pro Tern Bejarano. CITY COUNCIL/ CITY CLERK 1 CITY TREASURER I STAFF REQUESTS & COMMUNICATIONS 13. Request by Mayor Manuel Lozano for discussion on the following: Request for Council support of AB 493 - California Clean Car Discount Program Mayor Lozano presented this item - there were no objections and staff was directed to send a letter of support. The Council requested a schedule of all funding to be allocated for various projects. Director Galvez will forward to Council under separate cover. Councilmember Marlen Garcia requested that staff look into developing a breast - feeding policy. There were no objections. ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 9:40 p.m. Page 8 of 9 Approved as presented by the Council at their meeting held February 6, 2008. Laura M. Nieto Deputy City Clerk Page 9 of 9 CITY OF BALDWIN PARK CITY COUNCIL MINUTES WEDNESDAY, JANUARY 09, 2008 7:00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Anthony J. Bejarano, Mayor Pro Tern Marlen Garcia, Monica Garcia, Ricardo Pacheco, Council Members Maria Contreras, City Treasurer Susan Rubio, City Clerk The CITY COUNCIL of the City of Baldwin Park met in SPECIAL SESSION at the above time and place. CALL TO ORDER ROLL CALL Present: Councilmember Marlen Garcia, Councilmember Monica Garcia, Councilmember Pacheco, Mayor Pro Tem Bejarano, Mayor Lozano. Absent: None. Also Present: Vijay Singhal, Chief Executive Officer, Joseph W. Pannone, City Attorney, Rosemary M. Gutierrez, Chief Deputy City Clerk. PUBLIC COMMUNICATIONS 7 1609 ADJOURN TO CLOSED SESSION OF THE CITY COUNCIL 1. PUBLIC EMPLOYEE PERFORMANCE EVALUATIONS (GC §54957) Title: Chief Executive Officer Title: Chief of Police Title: Recreation & Community Services Director Title: Public Works Director Title: Human Resources Manager 2. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6) A) Agency Negotiator: Vijay Singhal, Chief Executive Officer Un- represented Employees: Chief of Police, Recreation & Community Services Director, Public Works Director and Human Resources Manager B) Agency Negotiator: Manuel Lozano, Mayor Page 1 of 2 Un- represented Employee: Vijay Singhal, Chief Executive Officer RECONVENE IN OPEN SESSION REPORT FROM CLOSED SESSION City Attorney Pannone reported that direction was given, nothing further to report. ADJOURNMENT There being no other matters for discussion the meeting was adjourned at Approved as presented by the Council at their meeting held February 6, 2008. Laura M. Nieto Deputy City Clerk Page 2 of 2 "�P-- i' P A , R - K CITY OF BALDWIN PARK CITY COUNCIL AGENDA "' ITEM NO. AGENDA STAFF REPORT TO: Honorable Mayor and City Council Members FROM: Shama P. Jayasinghe, Sr. Human Resources Analyst DATE: February 6, 2008 SUBJECT: Claim Rejection DI IRDnC1z This report requests the City Council reject the Claim for Damages to Person or Property received for filing against the City. BACKGROUND DISCUSSION In order for the statute of limitations to begin on the claims received, it is necessary for the City Council to reject the claims by order of a motion and that the claimant is sent written notification of said action. RECOMMENDATION Staff recommends City Council reject the claims of Christina Cervantes and Juan Hinojosa and direct staff to send the appropriate notices of rejection to claimants. Attachment(s) Claim filed by: • Cervantes, Christina - DOL: 12/11/07 • Hinojosa, Juan — DOL: 11/23/07 IrE CITY OF BALDWIN PARK a IBA1,DVIN CLAIM FOR DAMAGES >? X R K TO PERSON OR PROPERTY INSTRUCTIONS 1. READ CLAIM THOROUGHLY, 2. FILL OUT CLAIM IN ITS ENTIRETY BY COMPLETING EACH SECTION. PROVIDE FULL DETAILS. 3. THIS FORM MUST BE SIGNED. 4. DELIVER OR MAIL TO: OFFICE OF THE CITY CLERK, 14403 E. PACIFIC AVE., BALDWIN PARK, CA 91706 WARNING • CLAIMS FOR DEATH, INJURY TO PERSON OR TO PERSONAL PROPERTY MUST BE FILED NOT LATER THAN 6 MONTHS AFTER THE OCCURRENCE. (GOVERNMENT CODE SECTION 911.2) • ALL OTHER CLAIMS FOR DAMAGES MUST BE FILED NOT LATER THAN ONE YEAR AFTER THE OCCURRENCE. (GOVERNMENT CODE SECTION 911.2) JAN ` ' RTI CITi'(i0H3ALDWIN PARK d CITY C14E'RKS '1)EPARTM:ENT Clerk's Official Filing Stamp To: City of Baldwin Park 4. Claimant's Date of Birth (if a minor) VlNgMe QT laimant y�p� \fit }5 }��^ 5. Claimant's Occupation 2. Home Addre s of Claimant Home Telephone Number D�� 3. B.us ness Address of Claimant 7. B si es s Telephone Number 8. Name and address to which you desire notices or communications to be sent regarding this claim: Aj When did DAMA E or INJURY occur? 10. Names of any City employees involved in INJURY or DAMAGE: Da I 0__� Time: Name Department AA If claim is for Equitable Indemnity, give date claimant _ON _ served with complaint: 11. Where did DAMAGE or INJURY occur? t 12. Describe in detail how, the DAMAGE or INJURY occurred. 14. If physician was visited due to injury, include date of first visit and physician's 13. Were police or paramedics called? Yes No ❑ name, address and phone number: If yes, was a report filed? Ye ❑ No�/ If yes, what is the Report No? 14. Why do you claim the City of Bal win Park is responsible? (Please be specific — Use additional sheet if necessary) mot— �� b �` ��3?S 15. List damages incurred to date? 16. Total amount of claim to date: $ Basis for Computation: UK�4—+� Limited Civil Case: ❑ Yes ❑ No (State the amount of your claim if the total amount is $10,000 or less. If it is over $10,000 no dollar amount shall be stated, but you are required to state whether the claim would be a limited civil case (total amount of claim does not exceed $25,000).) 17. Total amount of prospective damages: $°�G1N' Basis for Computation: 18. Witnesses to DAMAGE or INJURY: List all persons and addresses of persons known to have information: Name Address Phone Name Address Phone i 19. Signature of Claimant or person fling on claimant's behalf; relationship to claimant and date: 1 hereby certify (or de e) under penalty of perjury under the laws of the state of California that the foregoing is true and correct to the best of my knowledge. Si ' ature Relationship to Claimant rinted ame Date \J J Note: Presentation of a false claim is a felony (Penal Code Section 7Z) CC Form 1 (Rev 7/06) 0 art CITY OF BALDWIN PARK � ALD'VVfN CLAIM FOR DAMAGES P�A•�tc TO PERSON OR PROPERTY INSTRUCTIONS 1. READ CLAIM THOROUGHLY. 2. FILL OUT CLAIM IN ITS ENTIRETY BY COMPLETING EACH SECTION. PROVIDE FULL DETAILS. 3. THIS FORM MUST BE SIGNED. 4. DELIVER OR MAIL TO: OFFICE OF THE CITY CLERK, 14403 E. PACIFIC AVE., BALDWIN PARK, CA 91706 WARNING • CLAIMS FOR DEATH, INJURY TO PERSON OR TO PERSONAL PROPERTY MUST BE FILED NOT LATER THAN 6 MONTHS AFTER THE OCCURRENCE. (GOVERNMENT CODE SECTION 911.2) • ALL OTHER CLAIMS FOR DAMAGES MUST BE FILED NOT LATER THAN ONE YEAR AFTER THE OCCURRENCE. (GOVERNMENT CODE SECTION 911.2) DE z" --111-1 C)hrk s Oificlal Filing Stamp To: City Of Baldwin Park 4. Claimant's Date of Birth (if a minor) 1. Nam of Claimant MT 5. Claimant's Occupation _ _ ti U 1-4'A�� 1 Home Address of Cl VO ' �nt C �_� �` 1A (` c -) c,,4_ 9Z �7 6. Home Telephone Number i a �) 8= G1 9S- 3. Business Address of Claimant _ ) - (' lz- ' T 7. A siness �Iephone Number Z 6 8. Name and address to which you desire notices or communications to be sent regarding this claim: 9. When did DAMAGE or INJURY occur? 10. Names of any City employees involved in INJURY or DAMAGE: Date: / I - � Z Time:. i,'U �� Name Department If claim is for Equitable Indemnity, cive date claimant -- served with complaint -- 11. Where did DAMAGE or INJUR occur? A H ._Q L A C D LAJ r L 12. Describe in detail how the DAMAGE or INJURY occurred. 13. Were police or paramedics called? 4s No, 14. If physician was visited due to injury, include date of first visit and physician's If yes, was a report filed? Yes No ❑ name, address and phone number: If yes, what is the Report No? ©Z_" 14. Why do you claim the City of Baldwin Park is responsible? (Please be specific - Use additional sheet if necessary) 1? E c ... �J �j �' (Z Fu ? �2 C_ -, t l 15. List damages incurred to date? 16. Total amount of claim to date: $ "� Basis for Computation: Limited Civil Case: ❑ Yes ❑ No (State the amount of your claim if the total amount is $10,000 or less. If it is over $10,000 no dollar amount shall be stated, but you are required to state whether the claim would be a limited civil case (total amount of claim does not exceed $25,000).) 17. Total amount of prospective damages: $_ Basis for Computation: _. 18. Witnesses to DAMAGE or INJURY: List all persons and addresses of persons known to have information: 90 C A Z Name' 4-h- % - Address i Pho a� �� 3 �r C ti f 7 Name Address _ Phone 19. Signature of Claimant or person filing on claimant's behalf; relationship to claimant and date: 1 here c ify (or declare) under penalty of perjury under the laws of the state of California that the foregoing is true and correct to the best of my knowledge. idol n S A9' Si nature Relationship to Claimant Printed Name Date �' Note: rresentatlon of a talse claim Is a relony teenal i-oae oectlon r Zt cc corm , thev iiuo) N� CITY OF BALDWIN PARK TREASURER'S REPORT 41 December 31, 2007 ESTIMATED INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET DESCRIPTION RATE DATE DATE VALUE PRINCIPAL VALUE VALUE State of California Local Agency Investment Fund City Community Develop. Comm. Housing Authority Fiscal Agent Funds - City Fiscal Agent Funds - CDC 4.80% Varies Varies 4.80% Varies Varies 4.80% Varies Varies Varies Varies Varies Varies Varies Varies 10,287, 319.76 10,287, 319.76 10, 287, 319.76 10,287, 319.76 8,616,870.05 8,616,870.05 8,616,870.05 8,616,870.05 3,006,518.63 3,006,518.63 3,006,518.63 3,006,518.63 21,910,708.44 21,910,708.44 21,910,708.44 21,910,708.44 2,870,460.02 2,870,460.02 2,870,460.02 2,870,460.02 3,830,246.66 3,830,246.66 3,830,246.66 3,830,246.66 $ 28,611,415.12 $ 28,611,415.12 $ 28,611,415.12 Total Investments $ 28,611,415.12 Cash City General Checking 1,032,261.00 City Miscellaneous Cash 24,261.54 Comm. Develop. Comm. 0.00 Housing Authority 449,629.06 Financing Authority 0.00 Total Cash 1,506,151.60 Total Cash and Investments $ 30,117,566.72 Schedule of Cash and Investments includes all financial assets as included in the Comprehensive Annual Financial Report. There was no investment maturity /purchase transaction made for the month of December and several deposits /withdrawals were made with the Local Agency Investment Fund. In compliance with the California Government Code Section 53646 et seq., 1 hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that all investments are in compliance to the City's Statement of Investment Policy. Approved by: 1 7 .a" on o� os %'' A ng Sr. Accountant P , A - R, K CITY OF BALDWIN PARK CITY COUNCIL AGENDA CONSENTaJTRg,4&*-- STAFF REPORT TO: Honorable Mayor and City Council Members FROM: Marc Castagnola, Community Development Manage 1 . DATE: February 6, 2007 91 SUBJECT: Adopt on second reading, Ordinance No. 1314, amending Section 98.02 of and adding Section 98.07 and 98.08 to the Baldwin Park Municipal Code relating to shopping cart containment (Applicant: City of Baldwin ParkV PURPOSE The purpose of the staff report is to request the City Council adopt on second reading, Ordinance 1314, approving an amendment to chapter 98 of the Baldwin Park Municipal Code adding additional definitions and provisions for shopping cart containment within the City. BACKGROUND At the City Council meeting on January 9, 2008, Ordinance No. 1314 was introduced for first reading, read by title only and further reading was waived thereof. It is now appropriate to adopt the ordinance on second reading. Once adopted, the subject ordinance will take effect 30 days from the date of adoption (March 7, 2008). RECOMMENDATION It is recommended that the City Council adopt on second reading, Ordinance 1314, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SECTION 98.02 OF AND ADDING SECTION 98.07 and 98.08 TO THE BALDWIN PARK MUNICIPAL CODE RELATING TO SHOPPING CART CONTAINMENT (APPLICANT: CITY OF BALDWIN PARK), read by title only and waive further reading thereof" ATTACHMENT Ordinance No. 1314 Report Prepared By: Salvador Lopez Jr., Associate Planner Sol • • • • an WHEREAS, the City Council has expressed concern regarding the continued problem of abandoned shopping carts in the city; and WHEREAS, shopping carts are routinely abandoned on the streets and sidewalks of the City and more abandoned shopping carts are being retrieved annually from the City's street and sidewalks; and WHEREAS, the presence of abandoned shopping carts is found to be a public nuisance and contributes to a decline in the quality of life; and WHEREAS, the abundance of abandoned shopping carts on the City's streets and sidewalks encourages crime, tends to reduce property values and is a blight on the community; and WHEREAS, abandoned shopping carts also obstruct pedestrian access along City streets, sidewalks and parking lots and interfere with the pedestrian and vehicular traffic on streets; and in some cases these abandoned carts also impede emergency services; and WHEREAS, existing City ordinances which contain mechanisms permitted by State law to deal with abandoned shopping carts once they are off the premises of the owner are not adequate to address the problems created by such shopping carts; and WHEREAS, the City Council finds that the standards set forth in this ordinance are necessary to protect the public safety and welfare of the residents of the City of Baldwin Park; NOW, THEREFORE, the City Council of the City of Baldwin Park does hereby ordain as follows: SECTION 1. Section 98.02 of the Baldwin Park Municipal Code, "DEFINITIONS", is hereby amended by adding the following definitions in alphabetical order: BUSINESS PREMISES. The entirety of a commercial site upon which a cart provider conducts a commercial establishment, including, but not limited to, the interior of the cart provider's commercial establishment, adjacent walkways, any associated loading and parking areas provided on that site or provided on private property in conjunction with the commercial establishment. Ordinance 1314 Page 2 CART PROVIDER. The owner or operator of a business premises who provides carts for use by its customers for the purpose of transporting goods of any kind. PHYSICAL CONTAINMENT SYSTEM. Disabling devices on all shopping carts, which prevent them from being removed from the business premises by locking the wheels or otherwise preventing the movement of the shopping carts off the business premises. SECTION 2. Section 98.07 "PHYSICAL CONTAINMENT SYSTEM" and Section 98.08 "PHASED ENFORCEMENT" are hereby added to the Baldwin Park Municipal Code to read as follows: I z I, Every cart provider shall install a physical containment system to the reasonable satisfaction of the Director of Community Development or his/her designee. A. Installation of the physical containment system required by Section 98.07 shall be completed prior to the issuance of a business license to any cart provider for any business opened after March 7, 2008 (the "Compliance Date"). B. For each cart provider whose business is legally in operation before the Compliance Date, an additional 6-month grace period will be provided to allow the cart provider time to evaluate its own rates of cart loss and to secure and install an appropriate containment system. Any such cart provider who has not installed a physical containment system at the conclusion of the 6-month period shall be in violation of Section 98.07. An extension may be given at the discretion of the city's Chief Executive Officer. SECTION 3. This ordinance shall go into affect and be in full force and operation from and after thirty (30) days after its final reading and adoption. SECTION 4. The City Clerk shall certify to the adoption of this ordinance and shall cause a copy of the same to be published in a manner prescribed by law. Ordinance 1314 Page 3 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss: CITY OF BALDWIN PARK I 1, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing ordinance was regularly introduced and placed upon its first reading at a regular meeting of the City Council on January 9, 2008. That there after said Ordinance No. 1314 was duly approved and adopted at a regular meeting of the City Council on February 6, 2008 by the following vote: E%= • 111100IRMIX&MM Jul ROSEMARY M. GUTIERREZ CHIEF DEPUTY CITY CLERK ;(9; 1 1 f* BALDWIN P - A - R - K CITY OF BALDWIN PARK CONSENT TO: Honorable Mayor and Members of the City Cou cil FROM: Vijay Singhal, Chief Executive Officer DATE: February 6, 2008 `p SUBJECT: Approval of Resolution 2008 -006 authorizing the City of Baldwin Park to enter into a contract with the State of California Department of Transportation (Caltrans) upon receipt of a Transportation Planning Grant. PURPOSE This report requests City Council approval of a Resolution authorizing the city to enter into a contract with Caltrans upon receipt of a Transportation Planning Grant — Environmental Justice: Context Sensitive Planning. On January 11, 2008, Planning Staff submitted a grant application in response to a request for applications for Fiscal Year 2008 -2009 Transportation Planning Grant Programs through the California Department of Transportation (Caltrans). An estimated $3 million will be available for the grant cycle pending approval of the State budget. All projects will require a local match equal to 10% of the grant total (one -half may be in -kind and one -half must be local funding). The maximum grant that can be awarded under the Environmental Justice: Context - Sensitive Planning grant program is $250,000. The amount in which we are applying for is $167,419. DISCUSSION According to Caltrans, Transportation Planning Grants are intended to promote strong and healthy communities, economic growth, and protection of our environment. These planning grants support closer placement of jobs and housing, efficient movement of goods, community involvement in planning, safe and convenient pedestrian and bicycle mobility and access, smart or strategic land use, and commute alternatives. The final results of these grants should lead to the adoption, initiation and programming of transportation improvements that improve mobility, access and economic vitality. February 6, 2008 Page 2 of 2 Each Transportation Planning Grant has program specific purposes and is intended to address local needs and issues. Of the many grant opportunities available, the city opted to apply for: Environmental Justice: Context - Sensitive Planning. This grant is intended to promote the involvement of low- income and minority communities in the planning for transportation projects to prevent or mitigate disproportionate, negative impacts while improving mobility, access, safety and opportunities for affordable housing and economic development. The focus and project title of the grant is Community -based planning to improve corridors and neighborhoods in the City of Baldwin Park. Under this grant, the city proposes to partner with the Local Government Commission (LGC) and the Healthy Eating Active Communities Initiative (HEAC), to conduct community planning for four (4) major corridors. These corridors have direct connection into the downtown and represent a critical link from surrounding neighborhoods. These corridors are: 1. Maine Avenue (from Clark Street to Arrow Highway) 2. Pacific Avenue (from Ramona Boulevard to the southern city boundary) 3. Ramona Boulevard (from 1 -605 to Baldwin Park Boulevard and from Downing Avenue to the eastern city boundary) 4. Baldwin Park Boulevard (from the southern city boundary to the northern city boundary) The four corridors were chosen because there is a need to increase the mobility and access for residents that live in neighborhoods adjacent to these corridors and connect them to the downtown where vital services, shopping and recreation are centralized. The plan will be developed through a multi -day, bilingual community charrette, to be followed up with a summary report with recommendations. The project will be led by an advisory group consisting of key stakeholders. All partners will work collaboratively to manage the project in close coordination with the advisory group. As a result, the city will develop a "Complete Streets" initiative that will increase walkability and pedestrian safety and provide attractive and safe streetscapes through lighting, landscaping and signage on four main thoroughfares. Specifically, the city will develop an extensive project that is planned and organized to address the physical change of our public right -of -ways to ensure safe access to and from schools and public parks, improve overall walkability within our community, encourage physical activity as well as provide pedestrian links and improvements to a newly proposed mixed -use, pedestrian and transit oriented downtown urban village. As the new development in the downtown area is built, the amount of automobile traffic will increase. In addition, new housing in the City and region will add to the stress on each of the four corridors and will increase the demand for safe pedestrian and bicycle access for residents crossing the roadways. This grant presents an opportunity to improve the circulation between the established neighborhoods and future development. Through a series of community planning sessions, participants will develop a plan for a resident - friendly environment along the four main corridors leading to the downtown area that will also lend itself to a successful revitalization effort and increased mobility of residents and transit. February 6, 2008 Paae 3 of 3 RECOMMENDATION Staff recommends that the City Council adopt Resolution No. 2008 -006 entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AUTHORIZING STAFF TO ENTER INTO A CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION UPON RECEIPT OF A TRANSPORTATION PLANNING GRANT: ENVIRONMENTAL JUSTICE CONTEXT - SENSITIVE PLANNING FROM THAT AGENCY." Once adopted, staff will forward a signed copy of the Resolution to Caltrans in order to continue the grant review process. ATTACHMENT #1 - Resolution 2008 -006 #2 - Grant Proposal Report Prepared BY: Salvador Lopez Jr., Associate Planner ATTACHMENT #1 RESOLUTION 2008 -006 111 &1A K91 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AUTHORIZING STAFF TO ENTER INTO A CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION UPON RECEIPT OF A TRANSPORTATION PLANNING GRANT: ENVIRONMENTAL JUSTICE CONTEXT-SENSITIVE PLANNING FROM THAT AGENCY WHEREAS, the City of Baldwin Park (the "City") is currently engaged in pursuing the revitalization of its downtown, developing a specific plan in a redevelopment downtown area (the "Project"); and WHEREAS, the City wants to ensure that good access and transportation is available to all residents of community and region; and WHEREAS, one part of the Project is to help implement the goal of completing a "Complete Streets" ordinance and action plan to ensure improved access and transportation for all residents; and WHEREAS, another part of the Project is to develop strategies, measures, and recommendations to promote a network of effective transportation links in four major thoroughfares of the City; and WHEREAS, the City proposes to request $167,419 in grant funds and the City will be providing $15,944 in local matching funds (half will be in-kind) for staff time and other administrative costs; and WHEREAS, authorization is now being requested to submit the grant application, accept and administer the grant funds if awarded, and execute the agreement between the City and the State of California Department of Transportation; NOW, THEREFORE, the City Council of the City of Baldwin Park does hereby resolve as follows: SECTION 1. The Chief Executive Officer, or designee, is authorized to apply to the State of California Transportation Planning Grant for the Project. SECTION 2. The Chief Executive Officer, or designee, is authorized to take all necessary steps to secure the grant funds from the State of California Department of Transportation to provide funds for the Project. SECTION 3. The Chief Executive Officer, or designee, is also authorized and empowered to conduct all negotiations, execute and submit all documents, including but not limited to contracts, subcontracts, applications, agreements, extensions, renewals, payment requests, and amendments of funding provided by the Federal Highway Administration and California Department of Transportation, which may be necessary for the completion of the Project. Resolution No. 2008-006 Page 2 SECTION 4. The Chief Executive Officer, or designee, is authorized, for and on behalf of the City, to accept, appropriate, expend, and administer the grant funds, if secured, in accordance with the terms and conditions set forth in the approved grant for the Project. SECTION 5. The City Clerk shall certify to the adoption of this ordinance and shall cause a copy of the same to be published in a manner prescribed by law. MANUEL LOZANO, MAYOR STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss: CITY OF BALDWIN PARK I 1, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution was adopted on February 6, 2008 at a regular meeting of the City Council by the following vote: UAVOM 71 rol 4 M FeTel FRITO-71�;Z FTATO-T-' ATTACHMENT ##2 tiHLU W I N P A R� K January 11, 2008 California Department of Transportation District 7 Attn: Fernando Castro 100 S. Maine St. Los Angeles, CA 90012 Re: Transportation Planning Grant — Environmental Justice: Context Sensitive Planning Dear Mr. Castro: In response to the invitation to submit an application for Fiscal Year 2008 -2009 Transportation Planning Grant Programs, the City of Baldwin Park respectfully submits our application. The City of Baldwin Park proposes an initiative that can accomplish the city's goal of providing and /or improving pedestrian access and mobility throughout the city. The city will develop policies that foster walkability and physical activity. In addition, the city is currently working to provide pedestrian links to a newly proposed mixed -use, pedestrian and transit oriented downtown urban village. Specifically, the city will develop an extensive project that is planned and organized to address the physical change of our public right -of- ways (sidewalks) to ensure safe access to and from schools and public parks, improve overall walkabihry within our community as well as how these improvements can easily blend into the proposed pedestrianized downtown. The contact person for the proposal will be Salvador Lopez, Associate Planner, (626) 960- 4011 ext. 456, SLo1ezLa)baldv7in12ark.com, (626) 962 -2625. The city respectfully thanks Caltrans for this opportunity and looks forward to making our "Walkable Community" vision a reality. Sincgrely, E Salvador Lopez Jr. Associate Planner City of Baldwin Park CITY OF BALDWIN PARK , 14403 EAST PAC] FIC AVENUE • BALDWIN PARK • CA, 91706 (626) 960 -4011 FAX (626) 962 -2625 a, A, An electronic version of this application is available at the following web site: http:// www .dot.ca.gov/h.gltpplgraizts.htm ✓ Application length — 20 page maximum — includes all documents except letters of support ✓ Double spaced, 12 pitch font ✓ No binding, use one staple Required documents o Signed Application, Scope of Work, Project Timeline, Local Resolution, map of project area, digital photographs of project area (when applicable) Submit five signed hard copies and one electronic copy on a CD (Microsoft Word) of the entire Application and all documents, including the Required Documents listed above. Grant Funds Requested $151,475 Local Match (See sample calculation on Page $15,944 11) Source of Local Match General Fund Other Funding $0 Total Project Cost $167,419 LEGIS.LATQRS I-IN P IZ Community -Based Planning to Improve Corridors and Neighborhood REII'IEI'5` .. ..... Connections in the City Baldwin Park. City of Baldwin Park of Contact Person 'E)d City of Baldwin Park, County of Los Angeles ]►. Ms. Linda Cloud rle Grant Funds Requested $151,475 Local Match (See sample calculation on Page $15,944 11) Source of Local Match General Fund Other Funding $0 Total Project Cost $167,419 LEGIS.LATQRS I-IN P IZ 3'P11:TCN?T REII'IEI'5` .. ..... Organization City of Baldwin Park Local Government Commission Contact Person (include salutation Salvador Lopez Jr., Associate Planner Ms. Linda Cloud and title) Managing Director g Mailing Address 14403 E. Pacific Ave. 1303 J Street, Suite 250 City Baldwin Park Sacramento Zip Code 91706 95814 E -mail Address slopez @baldwinpark.com lcloud @lgc.org Telephone Number Area Code 626 Number 813 -5261 Area Code 916 Number 448 -1198 Fax Number Code 626 Number 962 -2625 Code 916 Number 448 -8246 Grant Funds Requested $151,475 Local Match (See sample calculation on Page $15,944 11) Source of Local Match General Fund Other Funding $0 Total Project Cost $167,419 LEGIS.LATQRS I-IN P IZ State Senator(s) (name and district) Assembly Member(s) (name and district) Gloria Romero — 24"' District Dr. Ed Hernandez — 57t District 1. Maine Avenue (from Clark Street to Arrow Highway) 2. Pacific Avenue (from Ramona Boulevard to the southern city boundary) 3. Ramona Boulevard (from I -605 to Baldwin Park Boulevard and from Downing Avenue to the eastern city boundary) 4. Baldwin Park Boulevard (from the southern city boundary to the northern city boundary) The goal of the project is to work with the stakeholders in the surrounding community to provide and /or improve pedestrian access and pedestrian mobility throughout the city. Specifically, the city will develop a plan to address physical changes of our public rights -of -way to ensure safe access to and from schools and public parks, improve overall walkability as well as provide pedestrian links and improvements to a newly proposed mixed -use, pedestrian and transit oriented downtown urban village. The City of Baldwin Park is located 15 miles northeast of Los Angeles. It has 75,837 residents, the majority of whom are low- income Latinos (79 %). Poverty is prevalent: 73% of students are eligible for free or reduced -price meals compared to 49% in California at large. According to the L.A. Public Health Department, Key Indicators 2002 -3, 12.6 percent of households earn incomes below the federal poverty level. Moreover, 62.3% of residents are under the age of 34. Key> stakeholders include local Spanish - speaking residents that have typically not participated in planning exercises, property and business owners, youth leaders and the Baldwin Park Unified School District. The plan will be developed through a multi -day, bilingual community charrette, to be followed up with a summary report with recommendations. The project will be led by an advisory group consisting of key stakeholders. All partners will work collaboratively to manage the project in close coordination with the advisory group. The goal of "Improving Neighborhood Connections along the four major corridors is to address transportation and community development issues with a focus on engaging the City's under - represented communities — primarily, Latino and low- income residents. The City's population is 79% Latino according to the 2000 census. It is one of the lower income cities in Los Angeles County with a median household income of $41,629 (well below the Las Angeles County rate of $46,000) and 15.4% of households living below the poverty level. This can be associated with a lack of educational attainment. 70% have less than a high school diploma and 30.6% of residents have less than a 9`I' grade education. 21.3% of residents of Baldwin Park speak English at home while 67.5% of residents speak Spanish at home. Baldwin Park largely functions as one complete community, like a small town. All Baldwin Park neighborhoods have higher income residences and lower income residences that coexist together. Nonetheless, the community of Baldwin Park continually expresses a perceived lack of confidence in the safety of their neighborhoods. As documented through two community assessments conducted in March 2005 and April 2006, residents are concerned with the safety of their streets leading to the downtown area particularly where streets are narrow, sidewalks are not continuous and lighting is low. Improvements to four main thoroughfares leading to the downtown areas will significantly impact the connectivity of surrounding neighborhoods to the downtown area. The City of Baldwin Park is considered a high traffic, population -dense community where residents mostly drive to and from work, to local schools and to local shopping areas. In addition, there is limited bicycle access throughout the city and leading to downtown. Bike lanes start and stop without smooth, continuous access. The four corridors were chosen because there is a need to increase the mobility and access for residents that live in neighborhoods adjacent to these corridors and connect them to the downtown where vital services, shopping and recreation are centralized. These corridors have a high concentration of collisions. In 2007, there were a total of 357 collisions on the four corridors. Ten (10) of these collisions were vehicle to pedestrian. The trends indicate that the ratio of vehicle to pedestrian collision are higher on the avenues and can be due to the narrowing of pedestrian sidewalks and due to poor visibility= from higher than standard non conforming private block walls. On Baldwin Park Blvd. there are missing pedestrian sidewalk segments that are in need of right of way dedication to allow for safer passage of pedestrians. The location is just south of Clark Avenue adjacent to the southbound lanes. Further study and outreach is needed to gain favor of those residents from whom street dedications are needed to close missing sidewalk segments. On Maine Avenue the narrowed sidewalk is not pedestrian - friendly and doesn't meet American with Disabilities Act (ADA) guidelines. The ideal improvement would include pedestrian -to- vehicle separation though a parkway and the planting of parkway trees. This improvement would also allow for ADA conformance. The City of Baldwin Park proposes the development of a "Complete Streets" initiative that gill increase walkability and pedestrian safety and provide attractive and safe streetscapes through lighting, landscaping and signage on four main thoroughfares. Specifically, the city will develop an extensive project that is planned and organized to address the physical change of our public right -of -ways to ensure safe access to and from schools and public parks, improve overall walkability within our community as well as provide pedestrian links and improvements to a newly proposed mixed -use, pedestrian and transit oriented downtown urban village. Currently, the city's sidewalks along our major arterials /corridors lack a healthy street design and do not provide safe access for pedestrians; all of which hinder and discourage the residents from engaging in physical activity and using public sidewalks for convenient access to our parks, schools and the downtown. This project will develop a plan to improve access, improve pedestrian mobility and encourage physical activity in Baldwin Park. As the new development in the downtown area is built, the amount of automobile traffic will increase. In addition, new housing in the City and region will add to the stress on each of the four corridors and will increase the demand for safe pedestrian and bicycle access for residents crossing the roadways. New and long -time residents live throughout the city. The older neighborhoods are low income, Latino communities with new housing being built for middle class residents. This planning effort will involve a community participation program that is designed to reach disenfranchised residents who have cultural and language barriers to public participation. It will work to create a vision that represents the needs and interests of both established and new residents. In 2006, the Healthy Eating Active Communities initiative established the first resident advisory committee for the City of Baldwin Park mainly comprised of monolingual Spanish speaking residents that did not previously participate in city processes. Leaders of the existing HEAC- Baldwin Park Resident Advisory Committee to date have overwhelmingly expressed the need for interconnection between public transit (the nearby Metrolink stop) and stores and entertainment venues. Residents have also emphasized the need to improve walkability and access to bike lanes around parks and businesses. This project presents an opportunity to improve the circulation between the established neighborhoods and future development. Through a series of community planning sessions, participants will develop a plan for a resident - friendly environment along the four main corridors leading to the downtown area that will also lend itself to a successful. revitalization effort and increased mobility of residents and transit. • Smart or strategic land use and opportunities for affordable housing and jobs — Included as part of the process will be community discussion about land use along the four corridors. An environment that encourages pedestrian activity is often one that includes a mix of uses, and as such there is potential to address more strategic use of land along the corridor and help guide future development so it supports the community's values. • Congestion relief — By providing a plan that includes safer crossings of Ramona Blvd. and Pacific Avenue and improved pedestrian amenities throughout the area, the project has the potential to get people out of their cars who might otherwise drive to access services because they feel it is currently unsafe to do so on foot or bicycle. A major transit center is located at the center of the project area. Improving the four corridors for pedestrians builds a foundation for safe and convenient access to this facility. • Efficient movement of people, goods, and services — The project aims to improve the circulation of residents and access to local businesses and medical services that will be concentrated in the downtown area. Many of the older neighborhoods abut the study corridor.. New housing will be built in the downtown leaving older neighborhoods and residents with a need to travel through the four thoroughfares to reach the downtown development where the four thoroughfares meet. The already difficult task of crossing each corridor will be an increasing challenge as the City continues to grow. Improving the movement of existing and new residents, as well as goods and services, along this corridor is critical to the City's future. M • Safe and healthy communities — The project will address safety by discussing and analyzing the issues behind the high number of collisions along the four (4) Street corridors and by providing a plan to encourage safe pedestrian and bicycle usage. The project will encourage healthier habits, such as walking and bicycling for short trips. • Pedestrian, bicycle, and transit mobility and access — One of the issues for the neighborhoods split by each of the four corridors is mobility. Residents in older, established neighborhoods need to have safe and convenient access to the services and businesses in the heart of the city and to the highways in the outskirts of the city. Growth in the City and the plans to redevelop the downtown area will make crossing this street to access those services more difficult. The City does not want to abandon the needs of its existing residents as it rapidly adapts to the influx of new ones. Public and stakeholder participation — The City of Baldwin Park is a predominantly Latino community. This project is designed to involve this community in a process in which they might not ordinarily participate. HEAC has built a strong rapport with a core group of Spanish- speaking resident leaders that can be a catalyst for involving more Spanish - speaking disenfranchised residents in this important planning process. In addition, the LGC, has been successful in past Caltrans - funded projects with engaging similar non - English - speaking communities. Working with community groups that represent these residents, working with the schools, producing materials in Spanish, and providing Spanish presenters and interpreters at all events has worked to get the participation and input from this often disenfranchised group. • Measures to reduce air pollution and greenhouse gas emissions — By providing a plan that includes complete streets in four major thoroughfares and improved pedestrian amenities throughout the project area, the project has the potential to get people out of their cars and reduce emissions of air pollutants and greenhouse gases. Public Particarion Community participation is essential for the development of the corridor plan. Public participation is a method through which the community is Beard before decisions are made and they have an opportunity to influence the decision throughout the process. To that end, the project will establish a broad -based advisory, committee to help guide the process. It will also use an interactive process called the "design charrette" to insure that residents of Baldwin Park have a chance to participate. The charrette process is a visually engaging, interactive and collaborative series of public workshops, focus group meetings, field condition inventories (walking audits) and design sessions that culminate in a resident -based plan or vision. The design charrette process used for this project will consist of an intensive 6 -day event that offers an opportunity for friendly, informal discussion among community residents, public officials, community -based organizations and technical experts, achieving workable visions and solutions for specific areas. Recording public comment and incorporating them into the final report will assure accurate representation of the public's opinion. Successful charrettes require buy -in from all parties with a vested interest in the City. The public workshops will be heavily promoted to all sectors of the community and associated government, assuring representation from key stakeholders in the City of Baldwin Park. Participants will contribute ideas and needs throughout the charrette process, leading to a unified vision representing the input of the entire community. In order to fully engage the community, the City will partner with other government agencies, HEAC and community organizations such as the PHFE -WIC, Community Promotoras, the Parent Action Network, the Children's Bureau. HEAC is led by the California Center for Public Health Advocacy (CCPHA). CCPHA is non- profit partner of the City of Baldwin Park since 1999, when the city first began to address childhood obesity through health- related policies. CCPHA will ensure that community outreach is conducted through appropriate venues that have yielded participation in past HEAC and CCPHA planning and transportation audit activities. HEAC and CCPHA will develop strong community engagement strategies that can improve participation in this important project and later increase pedestrian walkability to the downtown area. CCPHA will expand existing community resources in Baldwin Park by ensuring increased community participation in HEAC- People on the Move Resident Advisory Committee (BP -RAC) and the youth leadership component of HEAC, Healthy Teens on the Move. The City of Baldwin Park Community Development Department, LGC and CCPI-IA will produce and distribute bilingual flyers, invitation letters, posters, radio PSAs and newspaper ads to community members, business owners, elected officials, community based organizations, county government organizations, faith based organizations, school district officials and staff, developers and landowners and the media. Materials will be produced in Spanish and English for all of the planned events. The City, LGC and HEAC will contact government agencies, businesses, schools, recreational organizations, religious institutions and service organizations to distribute flyers and encourage participation in the charrette events. The charrette will include Spanish - speaking staff from the City, LGC, CCPHA and other HEAC partners. This proposal follows steps and has deliverables similar to previously completed Caltrans grants that LGC has participated in. A charrette process is proposed, which is an intensive, broad - based, community- driven planning process that has a record of success in crafting plans of high quality and community acceptance. The process will lead to a successful outcome because it will involve all the stakeholders in an open and multi -step process which allows for checks, corrections and maximum buy -in. One of the advantages of the charrette process is that it uses the skills and knowledge of community residents to help develop a vision and plan. These skills and knowledge are provided at minimal cost. Residents — including skilled professionals — are willing to give their time and energy to improve their community for the cost of coffee, lunch and refreshments. Using the approach outlined in the Public Participation section of this application, the City of Baldwin Park will be able obtain a high level of community input that can be vetted by skilled planners and designers to prepare a vision plan for the community. As a result, there will be a clear, well- understood, agreed upon and graphically - illustrated approach to direct future public and private investment. The project involves five major steps: 1. Planning and coordination; 2. Data collection; 3. Publicity and outreach; 4. Charrette event, and; 5. Report and follow -up. A more detailed list of tasks, subtasks and deliverables is discussed in the Scope of Work section of this application. The interim products will include: outreach directory of key contacts; collected planning information and conditions summary; field survey and meeting; charrette agendas; planned focus groups; printed flyers and outreach materials; charrette participant list; record of charrette activity responses and input; and copies of charrette electronic presentations. The final product will be a 40+ page report that includes an overview of the public process, text, graphics and photographs that clearly illustrate specific conceptual design solutions for the corridor. A draft version will be distributed for review and made available to charrette participants and the community at large. The document will be provided in both electronic and paper formats. The plan for the community will be developed with extensive public input that addresses the core concerns of the stakeholders. The process proposed empowers residents and key stakeholders to see that it is implemented. Proposed partners: This project will partner with the Local Government Commission, a nonprofit organization with extensive technical skills and whose rates are typically lower than private consulting firms. Walkable Communities' highly experienced charrette facilitator Dan Burden will also be a key design team member. Nationally recognized for his work, Mr. Burden has supported previous successful Caltrans Environmental Justice grant - funded charrettes. Other design team members include a traffic engineer, a graphic artist and a photo simulation illustrator, to be named at a later date. 1. City of Baldwin Park. City of Baldwin Park Community Development Department is the lead applicant for this project. The City will be the grant recipient, execute the contract with Caltrans and the sub- recipients. The City of Baldwin Park Community Development Department will review grant products, and perform grant administration functions as required. The City will identify staff members to participate in all aspects of the project. The City will provide in -kind support. Specific tasks that the City will work on include: • Conduct initial outreach to identify interested community members; • Help develop a community directory for outreach and mailing; • Help organize and participate in advisory committee meetings; • Help assemble maps, documents and data on the project area; • Participate in pre - charrette site visits and meetings with the advisory committee; • Help develop and conduct media and outreach campaign to promote the charrette events including development of a PSA campaign, meetings with TV station and newspaper and meeting with local businesses; • Help coordinate the 6 -day charrette events, identify facilities, purchase snacks and community incentive items to be distributed; • Participate in the 6 -day community design charrette including the community kick -off workshop, full day pedestrian audits and design tables, and presentation of the draft recommendations to the community; • Review and provide feedback on the draft report; and • Provide reports and invoices to Caltrans. 2. The Local Government Commission a,, TC LGC is a 501(c) 3 non - profit membership organization that has been assisting California local governments for over 25 years. The LGC assists localities in creating more economically vibrant, environmentally sustainable, and civically involved communities. The LGC has conducted 27 design charrettes throughout California since 2001 and has written many guidebooks including Participation Tools for Better Land Use Planning A Policgmaker's Guide to rnfill Development, and Street Design Guidelines for Healthy Neighborhoods which are distributed nationally by the American Planning Association. Land Use /Transportation Programs Director Paul Zykofsky, AICP, will direct the LGC's work. Mr. Zykofsky was born and raised in Mexico and is fluent in Spanish. He will be assisted by a Project Manager with expertise in organizing community design charrettes. LGC will be the sub - recipient of the grant, and will be responsible for the following tasks: • Create a database of information on the study area including possible outreach channels; • Develop a directory of government leaders and staff, community and service groups, churches, social service and health organizations and community leaders; • With help from the City, assemble an advisory committee that reflects the demographics and perspectives of the community; • Organize and conduct two advisory committee meetings prior to the charrette; • Prepare charrette schedule, make travel arrangements, coordinate and help facilitate the charrette event; • Organize a pre - charrette site visit and meeting with the advisory committee; • Coordinate design team composition, and assist in charrette logistics associated with their participation. • Facilitate the 6 -day community design charrette including focus group meetings, community kick -off workshop, half -day pedestrian audits and design tables, design team work days, and presentation of the draft plan for the City of Baldwin Park to the community; • Facilitate walkability audits and design tables during the charrette; • Provide a record of public comment and input; • Provide technical drawings, sketches, and plans of the concepts derived from community input that can be incorporated in the draft report; • Produce the draft plan; • Revise draft plan based on input from community representatives; • Prepare the final plan based on community input and the needs of the residents of Baldwin Park; • Present the final plan to pohcymakers. 3. Walkable Communities, Inc. Facilitation and transportation planning expertise for the project will be provided by Dan Burden, director of Glatting Jackson's Walkable Communities. Mr. Burden is a nationally recognized expert on the design and revitalization of communities by creating places that support a balanced transportation system. He provides assistance to hundreds of towns, cities and counties across the nation. Prior to establishing Walkable Communities, Mr. Burden worked for 16 years as the bicycle and pedestrian coordinator for the Florida Department of Transportation. Walkable Communities staff will: • Facilitate the 6 -day community design charrette including the community kick -off meeting, half -day pedestrian audits and design tables, design team work days, and presentation of the draft designs to the community; • Provide technical drawings, sketches, and plans of the concepts derived from community input that can be incorporated in the draft report; 10 • Assist in the development of a final report and vision plan based on community input and the needs of the residents of Baldwin Park; and • Identify no- or low -cost implementation activities, a list of funding opportunities, and a list of solutions developed to any barriers identified. 4. Healthy Eating, Active Communities (HEAC) Initiative HEAC is a community -based initiative that includes over 20 organization partners, committed to improving the 1- iealth of residents and children'in Baldwin Park through changes in the built- environment. HEAC's lead organization is the California Center for Public Health Advocacy who is responsible for the implementation of all community participation aspects of the built environment work in Baldwin Park. HEAC will lead all community participation aspects of the grant including ensuring a well resident advisory group in Baldwin Park to continue communication with the City on all environmental justice and transportation issues affecting health and quality of life. The city- currently sustains a strong partnership with the Healthy Eating Active Communities Initiative in Baldwin Park. CCPHA and HEAC will support the city in all community engagement strategies including: • Develop a directory of government leaders and staff, community and service groups, churches, social service and health organizations and community leaders; • Help assemble an advisory committee that reflects the demographics and perspectives of the community; • Help organize and conduct two advisory committee meetings prior to the charrette; • Developing a community outreach plan that addresses resident perception of walkability (fear or unwillingness to walk), change of mindset, safety and addresses cultural barriers; • Support in developing outreach materials that are bilingual and culturally appropriate for Baldwin Park Spanish speaking residents • Recruitment of residents to participate in different activities related to the multiple workshops that take place during the charrette including the opening evening workshop, the Saturday walking audit and design tables workshop and the closing evening workshop; and • Review and provide feedback on the draft report. 11 Community -Based Planning to Improve Corridors and Neighborhood Connections in the City of Baldwin Park Scope of Work Task 1. Planning and Coordination The City of Baldwin Park, Local Government Commission (LGC), and Healthy Eating Active Communities (HEAC) initiative will work with agencies, schools, businesses and community organizations to identify key issues and stakeholders, and form an advisory group for guidance on setting the charrette schedule, venues and activities to maximize public input and participation, and to promote the event. Task 1.1: Develop list of key government, community and business representatives. Task 1.2: Consult with advisory group on charrette event development and promotion. Task 1.3: Identify focus groups to be held at the charrette. Task 1.4: Set charrette schedule and venues. �i.w"' .,m .....�.. Directory of key stakeholders Progress reports on efforts and contact lists Progress reports on planning efforts Phone calls, emails and meeting notes Draft and final charrette schedule Copy of final agenda and list of focus groups Task 2. Data Collection The City of Baldwin Park and LGC will gather physical planning information related to the study area. Task 2.1: Collect, organize and review community and study area data: city and regional policy and code documents, aerial and base maps, traffic volumes and crash data, demographics, etc. Task 2.2: Conduct field visit and kick off meeting to review site conditions and discuss project goals. w . _ "fro "'"�,..,. +''�. x� � "; "`.`;, �.s��.��.'�„-<„' - �»�`��' �•+.�„�.�. � � "s' :. ,.+",,,, .a,: < .<... >..,, .�. .... ,,..,.. _?':^ ,. ..:� Collected planning information „ 4,,., �.: � ,xr �� .r,� List of documents and data sources; existing conditions romotional materials summary Field su= and meeting notes Agenda, sign in sheets, meeting notes Task 3. Publicity and Outreach The City of Baldwin Park, LGC and HEAC will contact businesses, schools, recreational organizations, religious institutions and service organizations to distribute flyers and encourage participation at the charrette. Key outreach materials will be produced in English and Spanish to reach the Spanish - speaking population. Task 3.1: Draft and print flyers. Task 3.2: Provide flyers to stakeholders and local leaders for distribution. Task 3.3: Mail flyers or postcards community -wide or to target groups. Task 3.4: Develop a Public Service Announcement (PSA) campaign. Task 3.5: Meet with TV station and newspaper staff to publicize events. Task 3.6: Distribute announcements to local media. 12 Copies of English and Spanish flyers and other Printed flyers and other outreach materials as needed romotional materials Outreach activities including flyer Log of materials distributed and other outreach efforts distribution, phone calls, emails, in- person presentations, PSA 12 Task 4. Charrette Event The City of Baldwin Park, LGC, HEAC and Walkable Communities will conduct a 6 -day community- design charrette. The charrette will consist of multiple public engagement activities compressed into a focused amount of time. These activities include project development team meetings, workshops, interviews with stakeholder groups, waking audits, classroom activities and hands -on design workshops. The design team will consist of Dan Burden of Walkable Communities, Inc., Paul Zykofsky, AICP of LGC, a traffic engineer, and supporting LGC and City staff. Task 4.1: Convene a pre - charrette community circulation workshop to educate the community on the health and safety benefits of a walkable community, pedestrian friendly community design elements, and how incorporating smart growth principles into design can improve the quality of life for this underserved area. Task 4.2: Convene charrette to develop a community vision plan for the four (4) street corridors. The charrette will include: ■ 3 -5 focus group meetings Evening kick -off meeting • Community circulation and walking audits • Community design workshop ■ 2 -3 design team work days ■ Review of concepts with City staff and Caltrans representatives • Closing evening presentation of conceptual plan and design to the community. '' ' xz;,nY a .,<• -ac °,a-s # -'w>s z x -zs. ^, i^iir --x �"t' z.xkr z 1 �. »,v;. . ,. N Charrette event (the resulting plan will be List of charrette participants, record of charrette activity � delivered under Task 5 below0 responses, and copies of presentations generated at charrette Task 5. Report and Follow Up The design team will prepare a final report with a conceptual plan and detailed recommendations to improve community circulation and safety along the four (4) street corridors and surrounding neighborhoods. LGC, and others as needed from the charrette design team, will return to the City of Baldwin Park several months after release of the final report to brief City decision makers on the plan for endorsement and implementation decisions. Task 5.1: Prepare draft report: refine and complete drawings and graphics: prepare recommendations with proposed implementation strategies, suggested phasing, and potential funding sources, and prepare summary of public input and the design development process. Task 5.2: Circulate draft report for review and comments. Task 5.3: Revise report based on input from Task 5.2 and deliver final report. Task 5.4: Present final report to City decision makers. Task 6. Administration The City of Baldwin Park will be the administrator of the project, which includes contracting, reporting, accounting, invoicing and provision of documentation as required by Caltrans. 13 40+ page draft report in electronic format for Draft report and circulation list review and comments Final report in printed and electronic formats Final report Presentation to City decision makers Copy of presentation and other relevant meeting documentation, such as agenda and minutes Task 6. Administration The City of Baldwin Park will be the administrator of the project, which includes contracting, reporting, accounting, invoicing and provision of documentation as required by Caltrans. 13 n ° m m a v c O v y Gt = 0- n CD C- d itl m �t CD m ° ' -• r o cc w Z c°oSyN rn � N p� r-w 0 ° w (D m s c w Q X, O = �_ ° o v s o ar o CL co �*« a m °.m a CD n o w (D o m m w ^" C) 3 O w o CD c 7C3 � rn d C. p CL C Mme„ H3 W N � a OO •, V VJ .°A Q�j co T V m A O O O 69 o 0 N m y r9 V9 fin. fR O ( A O fR 69 ° J 6Aj 41 b N 01 I. 9 y -.0 L D N 0 z 4 L b _ X L n x ° x x x x z I W a - x � n L w L D N � � O z vT L - -sc B nv o w ° O O Q N + > > m ° C) N S aFa�� vm 9 3 Cn _ O m J m ° C) p O p C) P? C < < ° 3 _ yak wDu, aa ti3rt c m J aw °aye° � ' norn m mo �m �m >_Jm yaJO.c m ID ID ate: 10 c O J> > a m J J° N N o N d m 3 wmJo [? 3 o m '''. °mo:ow m3o� 0 a ,a }m�O EN.�a. �; mo•w��oo�a�w = m 3�mmoJ,,'- '� ,g3 .-•;� rn n mv3o O y -v; o. 3 ^? w via .a �J-J 0 w0=, w°'m 3 �o JJ Gt = 0- n CD C- d itl m �t CD m ° ' -• r o cc w Z c°oSyN rn � N p� r-w 0 ° To best of my knowled , all information contained in this proposal is true and correct. C? • Vijay Singhal ignature of sth0 1 ed 0 (Applicant) Print Name Chief Executive Officer january 11, 2008 Title Date Signature ofAuthoriZed Oficial (Sub - recipient) Managing Director Title Linda Cloud Pant Name January Date City of Baldwin Park RESOLUTION NO. 2008 -006 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AUTHORIZING STAFF TO ENTER INTO A CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION UPON RECEIPT OF AN TRANSPORTATION PLANNING GRANT: ENVIRONMENTAL JUSTICE CONTEXT- SENSITIVE PLANNING FROM THAT AGENCY WHEREAS, the City of Baldwin Park is currently engaged in the revitalization of its downtown, developing a specific plan in a redevelopment downtown area; and WHEREAS, the City of Baldwin Park wants to ensure that good access and transportation is available to all residents of Baldwin Park; and WHEREAS, the Project will help implement the goal of completing a "Complete Streets" ordinance and action plan to ensure improved access and transportation for all residents; and WHEREAS, the Project will develop strategies, measures, and recommendations to promote a network of effective transportation links in four major thoroughfares of the city the City; and WHEREAS, the City of Baldwin Park proposes to request $167,419 in grant funds and the City will be providing $15,944 in local matching funds (half will be in -kind) for staff time and other administrative costs; and WHEREAS, authorization is now being requested to submit the grant application, accept and administer the grant funds if awarded, and execute the agreement between the City of Baldwin Park and the State of California Department of Transportation; NOW, THEREFORE, the City Council of the City of Baldwin Park does hereby resolve as follows: SECTION 1. That the City Manager, or designee, is authorized to apply to the State of California Transportation Planning Grant for the Project. SECTION 2. That the City Manager, or designee, is authorized to take all necessary steps to secure the grant funds from the State of California Department of Transportation to provide funds for the Project. SECTION 3. That the City Manager, or designee, is also authorized and empowered to conduct all negotiations, execute and submit all documents, including but not limited to contracts, subcontracts, applications, agreements, extensions, renewals, payment requests, and amendments of funding provided by the Federal Highway Administration and California Department of Transportation, which may be necessary for the completion of the Project. SECTION 4. That the City Manager, or designee, is authorized, for and on behalf of the City of Baldwin Park, to accept, appropriate, expend, and administer the grant funds, if secured, in accordance with the terms and conditions set forth in the approved grant for the Project. SECTION 5. The City Clerk shall certify to the adoption of this ordinance and shall cause a copy of the same to be published in a manner prescribed by law. APPROVED, and ADOPTED this 6"' day of February, 2008. MANUEL LOZANO, MAYOR STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES } ss: CITY OF BALDWIN PARK ) I, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing ordinance was regularly introduced and adopted on February 6, 2008 at a regular meeting of the City Council by the following vote: AYES: COUNCILMEMBER: ABSENT: COUNCILMEMBER: ABSTAIN: COUNCILMEMBER: ROSEMARY M. GUTIERR.EZ CHIEF DEPUTY CITY CLERK 'T' yC, Cfi:.;U iTTF. F,S Ynl +Iii Srl:tv.! uAtlt Ban::irg.,Pinancc w Insurance R,. kl unun Hnrnar- S rvicc• S F 1.F.GTf OM NI ITTF. FS A %I',niiir Kun'1'rule, C:.rli tnu•rt e'v C u: III t'e, NY Arn Urban Bcon«rn_cs,(211AIr. SENATOR GLORIA ROMERO iMAJO. TTY 1,r A DF, R ,?.}.TH T)7fiTRT[T Januan 10. 2408 City of Baldwin Park 14403 East Pacific Avenue Bald-van Park., CA 91706 RE: Cal Trans Frlvirorlrne:ntal ,lusticc Grant 1Jrbj n s�h,),i: Cm- miancc. This letter is to express the T lonorabJe Senator Gloria RonTero's support CHAIR 10 VOL1, the Cit1' o Baldwin Part: in its request to the Califomia Departinent o I ransportr tion Cal Trans C0111L11LIrItty Environmental Justice grant application to improve the w'alkability and use of tour Main roadways in the City of Baldwin Park- using community ungagement strategies. Y] rC,f nr IC.r Sa= ratt:,ntr,, c:� 9ySI � TEL :016;65I -4-:¢ FAR :9 16 L1.%i - -1B: tni S T it r t' T n FFt C: F. L.�s sn'adcs, TEL 3?3)R'r -_:ov Y.au .i,.B3i :_IVt ;•lnri,,.rY,mrr.d�r.�arn.r:�. �„u YIWW vcn.ca.�,nv /r+vnrn, The Off= of Senator Gloria Romero and the City of Baldwin Park have developed a strong alliance, to addruss cnvirunrnental justice. issues and child hecllth illnesses such as diabetes and obesity through the Healthy Fating AActivu Communities Initiative (HFAQ, Since 2043, the office of Senator Romero has supported the City of Baldwin Nark in f illding opportunities to cxpand existinL, resources to create a "Healthy Baldwin Park" for all residents of the city. Through this newest grant opportunit)i, The: City of Baldwin Park will serve as a model for my legislative district that utilifc:s inns >va.Livc C0111n1Llnity strategic~ to influence zoning or general plans, policies, resident outreach and plivsical elements of the Cite of Baldwin Park. We are confident that the City of Baldwin Park in cuilaboration with Healthy Latina AQLivt~ CummunUius (HBAQ 1114iative anef its nuwust partnar, the Local Government' Commission will rnake collabcirative decisions regarding the physical itnpruveimcnt plan for the four street corridors involved in the Cal 'trans Environmental Justice Grant. We pledge cur support to this grant opportunity to influence the built environment and health policy discussions that are integral to improving the public health of our communiues. If you have any further questions please feel free to contact Joel 1'orrez, Office of Senator GIoria R« rtlero at (323:) g$1 -41 On Senator Gloria Ron)ero Dintrict office -520 W. Cav�erou Ave suite 105 West cbvina' CA S2790 �620 9F�0-41�S7 1?'AY 1626p 9SC-121 jr &Rfonfia XtTsfnfum ED HERNANDEZ, O.D. ASSFEBLYWNBER, ?1--ry SRVSE,= DISMICr January.10, 2WS City el BaUwin INAIL 14AII33 Ent IP-W-Nix Ave-raw Ba:dwin Park- CA 91706 RE Cal Trans Fhkirommtall Jusfict rat an AML T:tis letter iv in expli-es my SIM - 'Y' C port � ffie Of r Baldwin -Pau'vs aplillication far ffic Cwhiornia Tor Department of Trawpxtauon Cal TM-IS Community, nwirunmenw ju-'j'4'jze Grant, I S"Jam in the city's counnitamAt to inqwovingg the walkability and use of fo ur Ymift roadwuys mi the City . of Balft-inn -"'&-k tL---=gh commumv y enpreme-nt stategies, "aldw4 Park- to ad.-keas enevir wk -unuxenWjust-ce �cmaes ar.' cU;d heaftffi, illnesses swi-L as &abe�ss and obeesity- througb A--- 14�ffiy Eating Acki -.' Con.-Lmunities Initiative (BEAQ. 1haveaiways, supported the City of Mdwin Pwk in finding opportunities to expand existing resources to cr=tc a healthier coumamir-2, 'AW as reskients el the asv- - 7WW-t&. 1W Sajd7 V�q—a 4 Assem1bly Distfict for innovative community engagvement strategies ifiat aifect zonincr or zgeneral Ply PcIxcies, resident outreach, and piWsical elenwras of the City U--IrWkrWm ParL. 1 an COnfid--rk that the CitV Of Baldwin Park, in collakwahm math Health E Acmme -Mmunizjes (H-EAC,� ininative and the ✓mcal Cvvernment will mal-- -a-IM)OTative � I v dec--o-m reowwnasg die -a calf imWi-,vernant p1m fekap ffic i a is taq -n- d i 1 Once again, I fully support the city ofil-'Baidwin Park in €f it pursuit of &s grant opporninity to influence the built enAironurnt and health Vw3ficy discussions that am inkgral to wpoving the pujb& health rof ow conmwii� 62 960-4457- Sincerely, ED REWN-ANDEZ, aD. Cali-fornm Stak Assemb �wember 57'6 A.-smNly, District gr, P A,R•K TO: Honorable Mayor and City Council Members FROM: Leticia Lara, Human Resources Man ger DATE: February 6, 2008 SUBJECT: Approval of Memoranda of Understanding (MOU) for General Unit of Maintenance Employees, Service Employees International Union (SEIU) Local 721. 01:1 q � The purpose of this report is for the City Council to review and adopt the resolution of Memoranda of Understanding for the General Unit of Maintenance Employees, Service Employees International Union (SEIU) Local 721. BACKGROUND & DISCUSSION Per City Council's direction, for the past several months staff has been meeting and conferring with representatives of the Service Employees International Union, Local 721. The City directed staff to continue with negotiations and bring back for approval the respective Memoranda of Understandings. The negotiation process has now been concluded and a majority of the members of each of the subject Bargaining Unit have ratified the Memorandum of Understanding for their respective unit. The appropriate resolution for adoption of MOU has been prepared for consideration of the City Council. If the subject resolution is approved by the City Council they will implement the terms and conditions of employment, for one (1) year, that were negotiated with the various Bargaining Units. The following are the significant changes to the City's current agreement with this Bargaining Unit in the proposed MOU: Term of agreement is limited to one (1) year for the period of July 1, 2007 through June 30, 200 2.5% Salary increase effective the first payroll period commencing on or after July 1, 2007 Once approved by the City Council, the Memorandum of Understanding will represent the entire agreement between the City of Baldwin Park and the Service Employees International Union (SEIU) Local 721 Maintenance Employees. Agenda Staff Report February 6, 2008 Page 2 The fiscal impact associated with the approval of Resolution No. 2008-004 for SEIU will be approximately $35,400 which represents a 2.5% salary increase. RECOMMENDATION Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2008-004 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, APPROVING THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF BALDWIN PARK AND THE GENERAL UNIT OF MAINTENANCE EMPLOYEES, SERVICE EMPLOYEES INTERNATIONAL UNION, SEIU LOCAL 721 PROVIDING FOR EMPLOYEES REPRESENTED BY THE GENERAL UNIT OF MAINTENANCE EMPLOYEES, SEIU LOCAL 721"; and authorize the Chief Executive Officer and the Human Resources, Manager to execute the respective MOU. RESOLUTION NO. 2008 -004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, APPROVING THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF BALDWIN PARK AND THE GENERAL UNIT OF MAINTENANCE EMPLOYEES, SERVICE EMPLOYEES INTERNATIONAL UNION, SEIU LOCAL 721 PROVIDING FOR EMPLOYEES REPRESENTED BY THE GENERAL UNIT OF MAINTENANCE EMPLOYEES, SEIU LOCAL 721 YEARS 2007 - 2008 WHEREAS, the representatives of the City Council of the City of Baldwin Park have met and conferred with duly authorized representatives of the General Unit of Maintenance Employees to make equitable adjustments to wages and other terms and conditions of employment, and WHEREAS, a Memorandum of Understanding prepared by said representatives has been presented to the City Council for ratification, and WHEREAS, a majority of the unit members from this group voted to approve the Memorandum of Understanding. NOW, THEREFORE, the City Council of the City of Baldwin Park does hereby RESOLVE, DETERMINE AND ORDER as follows: SECTION 1. That this City Council does hereby approve and authorize the City of Baldwin Park's Chief Executive Officer and Human Resources Manager to sign the "Memorandum of Understanding between the General Unit of Maintenance Employees and the City of Baldwin Park" attached hereto as Exhibit A. The Memorandum of Understanding for employees represented by the Baldwin Park Police Association is hereby effective for the period of July 1, 2007 through June 30, 2008. SECTION 2. That this City Council does hereby order that as part of the General Unit of Maintenance Employees, S.E.I.U. Local 721 MOU, Exhibits "B ", "C ", and "D" shall be included herein. Resolutions or portions thereof in conflict hereby are hereby repealed. SECTION 3. That the City Clerk shall certify to the adoption of this Resolution and shall forward a certified copy hereof to each Department Head and the Human Resources Manager. PASSED AND APPROVED this 6t" day of February, 2008. Manuel Lozano Mayor SEIU Local 721 Maintenance Employees MOU 200712008 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, ROSEMARY M. GUITERREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at its regular meeting of the 6th day of February 2008, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCILMEMBERS: ROSEMARY M. GUTIERREZ CHIEF DEPUTY CITY CLERK SE/U Local 721 Maintenance Employees MOU 200712008 EXHIBIT A CITY OF BALDWIN PARK MEMORANDUM OF UNDERSTANDING 2007-2008 BY AND BETWEEN THE GENERAL UNIT OF MAINTENANCE EMPLOYEES, S.E.I.U., Local 721 AND THE CITY OF BALDWIN PARK This Memorandum of Understanding has been prepared pursuant to Government Code Sections 3500 through 3570 as amended, which is generally referred to as the Meyers - Milias -Brown Act. This agreement has been developed as a result of the requests of the General Unit of Maintenance Employees, City of Baldwin Park, S.E.I.U., Local 721. The items in this agreement are subject to the approval of the City Council of the City of Baldwin Park and will be placed into effect upon the adoption of the necessary ordinances, resolutions or motions by the City Council, if acceptable to them, in accordance with the terms and conditions hereinafter set forth. The parties agree that the provisions contained herein shall be subject to all applicable laws and covers the period of July 1, 2007 through June 30, 2008, unless otherwise provided. SE/U Local 721 Maintenance Employees MOU 200712008 3 Section 1 - Rights and Recognition Recognition The City hereby recognizes the General Unit of Maintenance Employees, City of Baldwin Park, S.E.I.U., Local 721 as the representative of the employee representation unit consisting of the classifications set forth in Section 5(c) of Resolution No. 98 -45. Management Rights All management rights and functions except those which are clearly and expressly limited in this Memorandum of Understanding shall remain vested exclusively in the City. It is expressly recognized merely by way of illustration and not by way of limitation that such rights and functions include, but are not limited to: 1. Manage the City. 2. Schedule working hours. 3. Establish, modify or change work schedules or standards. 4. Institute changes in procedures. 5. Direct the work force, including the right to hire, promote, demote, transfer, suspend, discipline or discharge any employee. 6. Determine the location of any new facilities, buildings, departments, divisions, or subdivisions thereof, and the relocation, sale, leasing or closing of facilities, departments, or subdivisions thereof. 7. Determine services to be rendered. 8. Determine the layout of buildings and equipment and materials to be used therein. 9. Determine processes, techniques, methods, and means of performing work. 10. Determine the size, character and use of inventories. 11. Determine financial policy including accounting procedures. 12. Determine the administrative organization of the system. 13. Determine selection, promotion, or transfer of employees. 14. Determine the size and characteristics of the work force. 15. Determine the allocation and assignment of work to employees. 16. Determine policy affecting the selection of new employees. 17. Determine the establishment of quality and quantity standards and the judgment of quality and quantity of work required. 18. Determine administration of discipline. 19. Determine control and use of City property, materials and equipment. 20. Schedule work periods and determine the number and duration of work periods. SEW Local 721 Maintenance Employees MOU 200712008 4 21. Establish, modify, eliminate or enforce rules and regulations. 22. Place work with outside firms. 23. Determine the kinds and numbers of personnel necessary. 24. Determine the methods and means by which such operations are to be conducted. 25. Require employees, where necessary, to take in- service training courses during working hours. 26. Determine duties to be included in any job classification. 27. Determine the necessity of overtime and the amount of overtime required 28. Take any necessary action to carry out the mission of the City in cases of an emergency. 29. Prescribe a uniform dress to be worn by designated employees. The exercise of the foregoing powers, rights, authority, duties and responsibilities by the City, the adoption of policies, rules, regulations and practices in furtherance thereof, and the use of judgment and discretion in connection therewith, shall be limited only by the specific and express terms of this contract, and then only to the extent such specific and express terms are in conformance with law. Except in emergencies, or where the City is required to make changes in its operations because of the requirements of law, whenever the exercise of management's rights shall impact on employees in the bargaining unit, the City agrees to meet and confer with representatives of the Union, upon request by the Union, regarding the impact of the exercise of such rights, unless the matter of the exercise of such rights is provided for in this Memorandum of Understanding or in Personnel Rules and Salary Resolutions. Union Stewards Functions and Responsibilities of Stewards The City agrees to grant reasonable access to employee work locations of officially designated stewards forthe purpose of processing grievances in accordance with this Memorandum of Understanding. Each steward, upon notification to his /her immediate supervisor, may be permitted to leave his /her regular work location during working hours, for reasonable periods of time to perform the following functions with pay: To represent to a supervisor, a request for a grievance, which the steward has been requested, by any employee, or group of employees, to present to such a supervisor. 2. Investigate any request for adjustment of grievance in the steward's division, and present such request for adjustment to the supervisor of the employee who initiated SEIU Local 721 Maintenance Employees MOU 200712008 the grievance request. 3. Attend meetings with management when the steward's presence is necessary to present the grievance for adjustment. Steward Appointments 1. The Union may designate a reasonable number of Union Stewards (not to exceed five (5))• 2. The Union agrees that only one steward may represent an employee at one time. 3. A Steward may represent a grievant at all levels of the grievance procedure. 4. The City shall reschedule any grievance or disciplinary proceeding in the event that the shop steward of the employee's choice is unable to be released by the supervisor to attend a grievance or disciplinary proceeding. 5. Stewards shall be selected in such a manner as the Union may determine. 6. The Union shall notify the City in writing of the names of all stewards who are authorized to represent the employees in the bargaining unit. 7. The Union shall provide the City with the names of Union Stewards within thirty days of the execution of this contract and within thirty days of any changes in the designated Stewards. Job Safety by Steward No steward shall leave his /her job or area of assignment while his /her presence is necessary for the safe and effective operation of his/her job; the determination to be made by the steward's immediate supervisor or appointing authority. Reporting Each steward shall report to his /her supervisor the time leaving his /her work location to perform such duties as set forth herein. The steward shall report to the supervisor immediately upon completion of these duties. Management Responsibility When the presence of a steward is desired by an employee, or group of employees, for the presentation, investigation, and /or adjustment of a grievance and /or dispute, the employee or group of employees shall make a request to their immediate supervisor. The supervisor shall arrange for a SE1U Local 721 Maintenance Employees MOU 200712008 steward to be present as soon as possible, consistent with safe and efficient operating requirements. Notification of Other Supervisors Prior to entering any area in the fulfillment of their duties set forth herein, the steward shall notify the supervisor of that area of his /her presence and the reason for his /her business in that area. Discrimination 1. The City agrees that steward shall not be hindered, coerced, restrained or interfered with in the performance of their duties and responsibilities provided in the Memorandum of Understanding. 2. The Union understands and agrees that each steward is employed to perform full -time work for the employer and that each steward will not leave his/her work location during working hours, unless he /she gains permission from his /her immediate supervisor. 3. The Union and the employer agree hereto that each will cooperate with the other and reduce to a minimum the actual time spent by stewards in the performance of their duties under this Memorandum of Understanding. Savings Clause This Memorandum of Understanding is subject to all applicable Federal, State and City laws, ordinances, resolutions, and any lawful rules and regulations enacted by the City Council. If any part or provision(s) of this Memorandum of Understanding is in conflict or inconsistent with such applicable provision(s) of Federal, State or City laws, ordinances, resolutions, or is otherwise held to be invalid or unenforceable by any tribunal of competent jurisdiction, such part or provision(s) shall be suspended and superseded by such applicable law or regulations, and the remainder of this Memorandum of Understanding shall not be affected thereby. The parties shall enter the Meet and Confer process immediately for the purpose of arriving at a mutually satisfactory replacement of such part or provision. No Strike - No Lockout A. Prohibited Conduct Section 1. The Union, its officers, agents, representatives and /or members agree that during the term of this agreement, or until such time as impasse procedures, if any, are completed, they will not cause or condone any strike, walkout, slowdown, sickout, or any other job action by withholding or refusing to perform service. Section 2. The City agrees that it shall not lock out its employees during the term of SEW Local 721 Maintenance Employees MOU 200712008 7 this agreement. The term "lockout" is hereby defined sous not to include the discharge, suspension, termination, layoff, failure to recall, or failure to return to work of employees of the City in the exercise of its rights as set forth in any of the provisions of this agreement or applicable ordinance or law. Section 3. Any employee who participates in any conduct prohibited in Section 1 above may be subject to termination by the City. Section 4. In addition to any other lawful remedies or disciplinary actions available to the City, if the Union fails, in good faith to perform all responsibilities listed below in Section 1, Union Responsibility, the City may suspend any and all of the rights, privileges, accorded to the Union under the Employee Relations Resolution, this Memorandum of Understanding, including, but not limited to, suspension of recognition of the Union, grievance procedure, right of access, check -off, the use of the City's bulletin boards, and facilities. B. Union Responsibility Section 1. In the event that the Union, its officers, agents, representatives, or members engage in any of the conduct prohibited in Section 1 above, Prohibited Conduct, the Union or its duly authorized representatives shall immediately instruct any persons engaging in such conduct that their conduct is in violation of this Memorandum of Understanding and unlawful, and they should immediately cease engaging in conduct prohibited in Section 1 above, Prohibited Conduct and return to work. They themselves must also return to work. Section 2. If the Union performs all of the responsibilities set forth in Section 1 above, its officers, agents, and representatives shall not be liable for damages for prohibited conduct performed by employees who are covered by this agreement in violation of Section 1 above. Full Understandina. Modifications and Waiver It is intended that this agreement sets forth the full and entire understanding of the parties regarding the matters set forth herein, and any other prior or existing understanding or agreements by the parties, whether formal or informal, regarding any such matters are hereby superseded or terminated in their entirety. Except as specifically provided herein, it is agreed and understood that the Union voluntarily and unqualifiedly waives its rights, and agrees that the City shall not be required to negotiate with respect to any subject or matter covered herein during the term of this agreement. Nothing contained herein shall preclude the parties from mutually agreeing to meet and confer. Any agreement, alteration, understanding, variation, waiver, or modification of any of the terms or provisions contained herein shall not be binding upon the parties hereto unless made and executed in writing by all parties hereto, and if required, approved and implemented by the City 5ElU Local 721 Maintenance Employees MOU 200712008 8 Council. The waiver of any breach, term or condition of this agreement by either party shall not constitute a precedent in the future enforcement of all its terms and provisions. Section 2 - Fair Labor Standards Act Provisions Work Period The work period for all employees within the bargaining group shall be seven (7) days in length commencing on Sunday, June 16, 1985 at 12:01 a.m. Overtime A. All employees, required to perform in excess of the standard work period of forty (40) hours in a seven (7) day cycle shall receive compensation at the rate of time and one -half his/her regular rate of pay. The regular rate of pay shall include bilingual pay. B. In lieu of receiving cash payment for hours worked in excess of forty (40) hours during the seven (7) day work period, an employee may elect the option of earning compensatory time, and shall have a cap of forty (40) hours placed on the accrual of compensatory time off. The time during which an employee may take his /her compensatory time shall be approved by the appointing authority with due regard for the wishes of the employee and for the needs of the service. Upon separation from City service, an employee shall be compensated for all accrued compensatory time of forty (40) hours or less at his /her straight time hourly base rate. C. Effective November 7, 2004, in determining an employee's eligibility for overtime compensation in a work period, sick leave and unpaid leaves of absences shall be excluded from the total hours worked. D. All overtime requests must have the prior written authorization of a supervisor prior to the commencement of such overtime work. Where prior written authorization is not feasible, explicit verbal authorization must be obtained. Where verbal authorization is obtained, written authorization must be obtained as soon thereafter as practicable. Dispatched calls beyond the end of duty time are considered as authorized. An employee's failure to obtain prior written approval, or explicit verbal authorization followed by written authorization, will result in the denial of the overtime request. SEIU Local 721 Maintenance Employees MOU 200712008 9 Employees are cautioned not to spend excessive amounts of time at their workstation before or after their normal work period or during their meal breaks. Meal breaks should be taken away from the employee's workstation. This incidental time will not be compensated in any manner whatsoever unless prior authorization of a supervisor is obtained. E. Call back duty occurs when an employee is ordered to return to duty on a non - regularly scheduled work shift. Call back does not occur when an employee is held over from his/her prior shift or is working prior to his /her regularly scheduled shift. An employee called back to duty shall be credited with a minimum of two (2) hours work commencing one -half (1/2) hour before he /she reports to duty. Any hours worked in excess of two (2) hours shall be credited on an hour for hour basis for actual time worked. Travel time shall not be considered hours worked and shall not be compensated in any manner whatsoever, however any time that involves driving after reporting to the work site will be compensable under this Agreement. Call back duty hours will be compensated at a premium overtime rate, irrespective of the total paid leave exclusions for the work period. Effective July 3, 2005, an employee called back to duty shall be credited with a minimum of three (3) hours work commencing one -half (1/2) hour before he /she reports to duty. Any hours worked in excess of three (3) hours shall be credited on an hour for hour bases for actual time worked. F. Work performed at the Baldwin Park Anniversary Parade, "4th of July ", Cinco de Mayo /Open House events will be compensated at a premium overtime rate, irrespective of the total paid leave exclusions for the work period. G. Non - mandatory attendance at training schools /facilities which improves the performance of regular tasks and /or prepares for job advancement are not compensable for hours in excess of the employee's normal work shift. Any time spent in excess of the normal work shift will not be counted as working time and is not compensable in any manner whatsoever. Time spent in studying and other personal pursuits is not compensable hours of work, even though the employee may be confined to campus twenty four (24) hours a day. Travel time to and from the training facility outside of an employee's normal work shift is not compensable hours of work. H. Employees may be provided with a locker for their own personal convenience. An employee may or may not utilize the locker for storage and changing purposes at his/her own discretion. Time spent in changing clothes before or after a shift, or during lunch, is not considered hours worked and is not compensable in any manner whatsoever. SElU Local 721 Maintenance Employees MOU 200712008 10 Section 3 - Work Schedules Experimental Alternative Work Schedules The City agreed to implement an experimental 9/80 plan for all employees assigned to the Maintenance Facility effective April 12, 1993. The Union recognizes that the City may, at its sole discretion, end the 9/80 plan upon reasonable notification to the Union. The termination of such plan(s) is not subject to the grievance process or any other administrative review. The Union recognizes that the 9/80 plan is not a vested right in any manner, and that the termination of such 9/80 plan is not subject to the meet and confer process or meet and consult process. The Union further recognizes that the implementation of the 9/80 plan does not create any additional overtime obligation for the City under the Fair Labor Standards Act. The City may adjust employees work periods as necessary so that their forty (40) hours of scheduled work does not overlap into another work period to avoid an overtime obligation. The City does agree however, that should the 9/80 experimental work schedule be terminated, that benefit levels /accruals and working conditions that were modified to accommodate the alternate work schedule(s) will revert to the levels /accruals and working conditions in existence prior to September 27, 1992. Workday - Maintenance Employees Employees assigned to the Maintenance Sections shall have a standard Monday through Thursday workday consisting of nine and one -half (9 1/2) hours, nine (9) hours of work time and thirty 30) minutes as a non -paid unrestricted meal period. Employees shall have a standard Friday workday consisting of eight and one -half (8 1/2) hours, eight (8) hours of work time and thirty (30) minutes as a non -paid unrestricted meal period. Employees will be provided two (2) fifteen (15) minute rest breaks during the day, one each approximately at the midpoint of each one -half workday. Rest time is not cumulative beyond the half scheduled workday within which the break period occurs nor may it be used to extend lunch or shorten the workday. Section 4 - Attendance and Leaves Hours of Work - Maintenance Employees Employees assigned to a 9/80 workweek shall normally work Monday through Thursday, 6:30 SE1U Local 721 Maintenance Employees MOU 200712008 11 a.m. to 4:00 p.m. and on each scheduled Friday shall work, 6:30 a.m. to 3:00 p.m., however, employees may work a flexible 9/80 plan dependent upon their work assignment. Sick Leave Effective October 1, 1994, each eligible employee shall elect their maximum sick leave hours accrual. Dependent upon the total number of currently accrued sick leave hours, the maximum sick leave hours accrual may be set at 300 hours, 600 hours or 900 hours. If an eligible employee wishes to elect a maximum sick leave accrual level that is at a higher level than their closest currently accrued sick leave hours, they may do so. The maximum accrual elected by the eligible employee will be irrevocable. Once the election is made by the employee, such excess hours will be removed from the employee's sick leave hours accrual, calculated at theirthen straight time hourly rate and placed into a sick leave hours bank to be paid at no less than 50% of the total value nor more than 75% of the total value, with the timing and methods of payment to be determined by the City. When an employee's service with the City is terminated for any reason, no compensation shall be paid for the unused sick leave hours accrual bank. Annual Sick Leave Incentive Sick leave shall accrue on an hourly basis of eight (8) hours per month and shall be debited on an hourly basis. Each January 1, eligible employees will commence to accrue sick leave hours above their prior elected sick leave hours bank (300, 600 or 900). At the close of the calendar year, each eligible employee will receive 50% of the unused portion of sick leave hours as compensation, calculated at their then straight time hourly rate. Payment will be made at the next closest pay period. Vacation Employees will be entitled to utilize accrued vacation leave after completion of six (6) months continuous employment with the City. Employees may be eligible to utilize accrued vacation leave at an earlier time, upon written request to and approval of their department head. The times during which an employee may take his /her vacation leave shall be determined by the department head with due regard for the wishes of the employee and for the needs of the service. Employees shall, each calendar year, be required to take a minimum of forty (40) consecutive hours vacation leave. In addition, an employee may, with approval of the department head use vacation leave in lesser increments during the calendar year. SEIU Local 721 Maintenance Employees MOU 200712008 12 Employees may accumulate up to a maximum of two (2) vacation periods in any one calendar year for the purpose of a vacation leave with approval of the department head. A vacation period is defined as the maximum amount of vacation leave accrued by an employee in any calendar year. Effective July 3, 2005, the maximum accrual of vacation leave that may be accumulated shall be as follows: 1. Employees having less than five (5) years of employment (vacation accrual = 96 hours per year), the maximum amount of vacation that may be accumulated shall be 192 hours. 2. Employees having more than five (5) years but less than ten (10) years of employment (vacation accrual = 120 hours per year), the maximum amount of vacation that may be accumulated shall be 240 hours. 3. Employees having more than ten (10) years but less than fifteen (15) years of employment (vacation accrual = 144 hours per year), the maximum amount of vacation that may be accumulated shall be 288 hours. 4. Employees having more than fifteen (15) years but less than twenty (20) years of employment (vacation accrual = 168 hours per year), the maximum amount of vacation that may be accumulated shall be 336 hours. 5. Employees having more than twenty (20) years of employment (vacation accrual = 192 hours per year), the maximum amount of vacation that may be accumulated shall be 384 hours. If an employee, because of business necessity, is not able to utilize excess accrued vacation hours, upon written request to, and approval of the department head, an employee will be given an extension in order to take his /her vacation. In cases where the employee forfeits vacation leave time at the request of the City, upon approval of the Chief Executive Officer or designated representative(s), said employee shall be compensated for forfeited vacation leave time at the employee's current rate of pay. It is the employee's responsibility to schedule vacation time well in advance to avoid forfeiting his or her vacation or to avoid any conflicts. Employees will be notified on a quarterly basis of their current and potential maximum vacation hours accrual for the calendar year to assist them in the reduction of excess accrued vacation hours. In the event a legal holiday falls during a vacation leave, such holiday shall not be charged as vacation leave, and the vacation leave shall be extended or credited accordingly. Employees who separate from the service of the City shall be eligible to receive compensation SE/U Local 721 Maintenance Employees MOU 200712008 13 for all unused, accrued vacation leave. Maintenance Employees on a 9/80 Work Schedule The following days shall be observed as holidays: January 1 st; the third Monday in February; the last Monday in May; July 4th; the first Monday in September; November 11th; the fourth Thursday in November; the day following the fourth Thursday in November; December 24th; December25th, and such otherdays as may be designated as holidays by motion of the City Council. If any of the foregoing holidays falls on a Saturday, the holiday will not be observed on the preceding Friday. If any of the holidays fall on a Sunday, the Monday following is the holiday in lieu thereof. Floating Holidays Maintenance Employees on a 9/80 Work Schedule On January 1 of each year, each affected employee will be credited with two (2) nine (9) hour of leave for a total of eighteen (18) hours. Holiday Bank At the beginning of each calendar year, the City will determine how many of the above holidays fall on non - regularly scheduled work days, as determined by an employee's assigned work schedule. an employee will be credited with an equivalent number of hours of holiday time ( "holiday bank "). On a 9/80 work schedule, an employee's assigned work schedule will determine their "Friday ". "Fridays" are computed as an eight (8) hour workday. In the event of a holidayfalling on a "Friday ", an employee will be credited with one (1) hour of holiday time ( "holiday bank "). The actual date for the use of such leave shall be subject to the approval of the employee's department head. For employees working a 4/10 work schedule this leave shall be used in increments of ten (10) hours. For employees working a 9/80 work schedule this leave shall be used in increments equivalent to the work day being requested for time off, i.e., a standard nine (9) hour work day or a "Friday" eight (8) hour work day. Employees may be permitted to take holiday leave in hourly increments. Employees may accumulate up to a maximum of one hundred (100) hours of holiday bank time. SEIU Local 721 Maintenance Employees MOU 200712008 14 If an employee, because of business necessity, is not able to utilize excess accrued holiday bank hours, upon written request to, and approval of the department head, an employee may be paid for any excess hours over their maximum holiday bank hours accrual. Each January 1, such excess hours will be removed from the employee's holiday bank hours accrual, calculated at their then straight time hourly rate and placed in a holiday hours bank to be paid no later than June 30 of the same year. If an employee separates employment from the City, and has used holiday bank time priorto the occurrence of the actual holiday, he /she will have his /her vacation leave and /or final paycheck reduced to reflect the excess holiday bank time used. If an employee separates employment from the City, and has not used any eligible accrued holiday bank time, he /she will be paid for such eligible holiday bank time at his/her straight time rate. Bereavement Leave Each affected employee in the covered classifications shall receive the equivalent of their workweek per incident, as needed, because of a death in their immediate family. Immediate family shall mean and include only the employee's spouse, children, step - children, grandchildren, foster children, parents, brothers, sisters, grandparents, State Registered Domestic Partner, spouse's parents, and spouse's grandparents. Said time will not be cumulative from one twelve month period to another nor will pay in lieu of unused leave for bereavement is provided. Military Leave An employee granted military leave pursuant to Section 11.6 of the Personnel Rules shall not be granted additional compensation when such leave extends beyond the employees regularly scheduled forty (40) hour work week. Jury Dutv An employee granted jury duty leave pursuant to Section 11.7 of the Personnel Rules shall not be granted additional compensation when such leave extends beyond the employees regularly scheduled forty (40) hour work week. Training /Conference Leave When an employee is scheduled to attend a conference or training program Monday through Friday, his /herwork hours will be 8:00 a.m. to 5:00 p.m., Mondaythrough Friday, so there is no issue that he /she is eligible for overtime while attending the conference or training. SE1U Local 721 Maintenance Employees MOU 200712008 15 Injury on Duty While any employee is on injury on duty status, his /her work hours will be 8:00 a.m. to 5:00 p.m., Monday through Friday, so there is no issue that he /she is eligible for overtime while receiving treatment or keeping doctor's appointments. Section 5 - Direct Wage Payments Salary Effective the first payroll period commencing on or after July 1, 2007, employees shall receive a 2.5% Base Salary increase. Effective July 1, 2004, a Seven Step Compensation Plan (5% between steps) shall be adopted by the City Council and made a part hereof, and will be on file with the Human Resources Manager or designated representative(s). Such Compensation Plan may be amended or revised at the discretion of the City Council subject to the meet and confer process. Employees who receive a minimum overall performance rating of Competent up to a maximum overall performance rating of Superior shall be eligible to receive a one (1) step advancement within their classification and shall be retroactive to July 1, 2004. Those employees who are Y- rated, will also remain at their current salary level until such time as the established salary for their assigned classification equals or exceeds their current salary, after which they will be eligible for salary increases, as may be granted. Section 6 - Insurance /Supplemental Wage Payments Life Insurance The City will provide term life insurance in the face amount of $50,000 effective November 1, Vision Plan Coverage The City will provide a vision plan to all affected employees, and will contribute up to a maximum premium cost of $32.12 per month. Any premium increase in excess of $32.12 per month shall be absorbed by the employee. Health Insurance The City will pay up to a maximum of $550.00 per month, towards a current available City SEW Local 721 Maintenance Employees MOU 200712008 16 provided health plan of the employees' choice. Any premium in excess of $550.00 per month shall be absorbed by the employee. The health plan coverage year, as determined by the Public Employees' Retirement System runs from January 1 through December 31 of each calendar year. Effective July 3, 2005, the City will pay up to a maximum of $618.00 per month, towards a current available City provided health plan of the employee's choice. Any premium in excess of $618.00 per month shall be absorbed by the employee. All employees hired on or after July 1, 2006, and who subsequently retire after this date, will receive health benefits under the California Public Employees Retirement System for single -party coverage only. Any premiums for dependent coverage must be paid by the retiree. Each full -time employee hired prior to July 1, 2006, who subsequently retires from the City will receive health benefits under the California Public Employees Retirement System not to exceed $550.00 per month. Any premium in excess of $550.00 per month shall be absorbed y the retiree. Effective July 3, 2005, the maximum City paid retiree health benefit for those employees hired prior to July 1, 2006, shall be increased to $618.00 per month. Any premium in excess of $618.00 shall be absorbed by the retiree. Dental Insurance The City will contribute up to a maximum premium cost of $32.19 per month for each classification represented by the Union, toward the City provided dental program. A premium increase in excess of $32.19 per month shall be absorbed by the employee. Retirement Effective July 1, 2005, the City will amend the City's contract with the Public Employees' Retirement System (PERS) to provide benefits at the 2.7% at 55 formula for the Local Miscellaneous Employees and to incorporate employee shared participation towards the contributions of said retirement benefit. The employee shared participation of contributions shall be implemented as follows: On July 1, 2005 — Employees will pay 100% of the 6.766% increase to normal cost (difference between 2% @ 55 and 2.7% @ 55 retirement formulas) of their base salary. The employee's cost will be reflected on the pay period ending date of July 2, 2005, pay date of July 7, 2005. On July 1, 2006 — Employees will pay 5% and the City will pay 1.766% increase to normal cost (difference between 2% @ 55 and 2.7% @ 55 retirement formulas) of their base salary. The employee's cost will be reflected on the pay period ending date of July 1, 2006, pay date of July 6, 2006. On June 30, 2007 — Employees will pay 3% and the City will pay 3.766% increase to normal SEIU Local 721 Maintenance Employees MOU 200712008 17 cost (difference between 2% @ 55 and 2.7% @ 55 retirement formulas) of their base salary. The employee's cost will be reflected on the pay period ending date of June 30, 2007, pay date of July 5, 2007. All such employee contributions shall be deposited in the member's retirement account. The City will continue to pay the current employee's contribution of seven percent (7 %) of the employee's base salary to the Public Employees' Retirement System in addition to the allocated percentages for the increase to normal cost (difference between 2% @ 55 and 2.7% @ 55 retirement formulas). Long -Term Disability The City will provide a long -term disability insurance program as set forth in the plan on file in the Personnel Services Office. Effective March 1, 1993, the plan will be amended to provide benefits commencing on the 31 st day of non -work related injury or illness and employees will be eligible to receive a maximum benefit of 66 -2/3% of their current base salary up to a maximum of $5,000 per month. The plan is on file in the Personnel Services Office. Bilingual Pay The City shall pay an additional seventy -five dollars ($75.00) per month to a person who is capable of speaking, reading, writing and /or interpreting the languages of Spanish, Chinese, Japanese, Vietnamese, Tagalog and Signing. Determination of capability shall be made by qualifying tests established by the City. Determination of which positions are eligible for bilingual pay shall be made by the Executive Team. Effective July 3, 2005, the City agrees to increase the bilingual pay amount from seventy -five dollars ($75.00) to one - hundred ($100.00) dollars per month. Retesting will be required to determine bilingual capability in the above stated languages. Only those persons who score at the level of "Good" or better will be eligible to receive bilingual pay. Acting Pay Section 4.4 of the Personnel Rules shall be modified by this agreement to provide acting pay after three (3) workweeks, from the date the employee was placed in the acting capacity. The work week is defined as Monday through Friday. All other provisions of Section 4.4 shall remain in their current form. This amendment of Section 4.4 shall apply only to the members of the S.E.W., Local 347 general maintenance employees bargaining unit. SEW Local 721 Maintenance Employees MOU 200712008 18 Work Boots The City will provide a voucher system to all affected covered maintenance classifications, each fiscal year, for the purchase or repair and maintenance of O.S.H.A. approved work boots. Effective July 1, 2004, through the voucher system, each covered maintenance employee may expend up to a maximum of $200.00 per fiscal year for the purchase or repair of work boots. Any excess may be used for socks, support hose or other footwear accessories. Each employee shall purchase a minimum of two (2) pair of work boots per fiscal year. Any amount exceeding $200.00 per fiscal year shall be the responsibility of the employee. All affected covered maintenance employees being provided such O.S.H.A. approved work boots, will be required to wear such boots during their assigned work hours. Each covered maintenance employee may use up to one (1) hour of scheduled work time, upon request to and approval from their assigned Public Works Supervisor, to travel to the vendor store to purchase their O.S.H.A. approved work boots. Details of the process are set forth in Exhibit B side letter dated September 15, 2004. Section 7 - Policies and Procedures Contracting Outside Work It is agreed that the City may utilize outside contractors for the performance of maintenance functions. However, no maintenance employee will be laid off work for the contract period of July 1, 2004 through June 30, 2007 as a result of utilizing any outside contractor. Written Warnings /Reprimands Written warnings /reprimands issued pursuant to Section 14 of the Personnel Rules and Regulations shall not be subject to advisory arbitration. The final step of administrative appeal shall be the Executive Team. An employee shall have the right to attach a written rebuttal to any written warning /reprimand placed in his /her personnel file. A written warning /reprimand may be removed from an employee's official personnel file, upon written request to the Personnel Officer. The Personnel Officer shall review the official personnel file and if the employee has not been involved in any subsequent incidents that resulted in written corrective counseling or other management action for a period of five (5) years from the date the most recent notice was issued or management action taken. Strenuous Activity When feasible, the City will make efforts to minimize strenuous out -door activity during periods of high smog and /or heat. The final determination as to what tasks are to be reduced and /or SEW Local 721 Maintenance Employees MOU 200712008 19 performed is to be made by the City Organizational Security The City and the Union did conduct an election among its bargaining unit membership on the issue of agency shop. Such provision was implemented upon receipt of a majority vote of all covered bargaining unit employees. Therefore, the following provisions will be implemented. The City and the Union recognize the rights of employees to freely form, join, and participate in activities of the employee organization. 1. All current employees, in covered classifications represented by the Union, who are not members of the Union shall, within thirty (30) days from the date of notification of election results, elect to become members of the Union or pay to the Union a service fee in an amount equal to unified membership dues, initiation fees, and general assessments. No portion of this service fee shall be used for political purposes. All new employees, in covered classifications represented by the Union, within thirty (30) days from the date they commence their assigned duties shall either become members of the Union or pay to the Union a service fee in an amount equal to unified membership dues, initiation fees, and general assessments. No portion of this service fee shall be used for political purposes. The Union shall keep an adequate itemized record of its financial transaction and shall make a detailed written financial report available to the City and to all unit employees annually. The Union certifies that it has adopted, implemented, and will maintain constitutionally acceptable procedures to enable non- member agency shop fee payers to meaningfully challenge the propriety of the uses to which service fee funds are put in accordance with the decision of the U.S. Supreme Court in Chicago Teachers Union, Local #1, AFT, AFL -CIO, et al. v. Hudson, 106 S. Ct. 1066 (1986). 2. The City shall deduct Union dues /service fees on a biweekly payroll basis for employees in covered classifications represented by the Union. The form for this purpose shall be provided by the Union and the amounts to be deducted shall be certified to the City by the appropriate Union official(s). Such deductions shall be made only when the employee's earnings for a pay period are sufficient after other legally required deductions are made. The City shall not make payroll deductions from employees who are in an unpaid status. Such deductions will be remitted to the Union in one lump sum within thirty (30) days of the conclusion of the month in which said dues /service fees are deducted. The City will provide the Union with the name and home address of each employee in covered classifications represented by the Union. The Union agrees to indemnify and hold harmless the City for any loss or damages arising from the SEW Local 721 Maintenance Employees MOU 200712008 20 operation of these provisions. 3. An employee in a covered classification represented by the Union, who is a member of a religious body whose traditional tenets or teachings include objections to joining or financially supporting employee organizations shall not be required to join, maintain membership in or financially support any employee organization as a condition of employment, except that such employee shall have deducted, in lieu of the service fee, a sum equal to such service fee to be paid to a nonreligious, non -labor organization, charitable fund exempt from taxation under Section 501(c)(3) of Title 26 of the Internal Revenue Code, chosen by such employee through the United Way Fund. Such employees shall submit annually to the Union a written request for exemption. If a reasonable doubt exists as to the validity of the employee's membership in the stated religious body, the employee shall submit written verification of membership from the religious body. 4. The agency shop provisions herein may be rescinded by a majority vote of the bargaining unit membership. Voluntary Political Contributions The City agrees to allow bargaining unit maintenance employees to make voluntary political contributions to the Local 347 Political Action Committee through payroll deduction. Any employee interested in making such contributions shall authorize the City, in writing, on a form, provided by the Local 347 Political Action Committee, which clearly indicates that funds will be used for political activities and that the contribution is voluntary in nature. The Union will abide by all Federal and State laws relating to such contributions and indemnify the City in the event of litigation. Layoff Policy The parties agree to continue the 1998/99 meet and confer process on the City's current Layoff Policy, contained in Section 13 of the Personnel Rules, commencing no later than January 1, 1999. Any language changes to the current Section will be submitted by the Union prior to the commencement of the meet and confer process. Emergency Preparedness Policy The parties agree to continue the 1998/99 meet and confer process on the "Emergency Preparedness Policy ", commencing no later than January 1, 1999, including specifics as to when bargaining unit members should respond before or after their normal work shift. Personnel Rules Additions The City has drafted new or revised policies related to Workplace Harassment and Workplace SEIU Local 721 Maintenance Employees MOU 200712008 21 Violence. The bargaining unit has had the opportunity to discuss the policies and provide their comments, to reach agreement on the language content, and agree that failure to reach agreement shall not prevent the City from unilaterally adopting these policies. Unilateral adoption by the City will not be subject to any appeal process, including the grievance process. Labor /Management Committee The City agrees to maintain a labor /management committee for discussion of general issues of mutual concern to the City and the Union. During the term of the MOU the parties agree to participate in meetings, the purpose of which shall be to explore alternative health insurance plans and programs which can provide coverage equal to or greater than that which is presently available, but at a cost to both the City and the employee which is less than the cost presently contributed to by the City and /or the employee. The meetings shall not address issues regarding increased City- funded contributions to the employee or employer purchase of medical /health coverage. City Safety Committee The City agrees to establish a city -wide safety committee. The establishment of the committee and selection of representatives to the committee will be accomplished through further informal discussions with the Union. Grievance Procedure Definition A "grievance" is a formal, written allegation by a grievant that he /she has been adversely affected by an existing violation, misinterpretation or misapplication of the specific provisions of the Memorandum of Understanding and /or provisions of the Personnel Rules and Regulations. Other matters for which a special method of review is provided by law, ordinance, resolution, or by administrative regulations and procedures of this City, are not within the scope of this procedure. Section 15 of the Personnel Rules shall be modified by this agreement to provide the utilization of the grievance procedure for those employees who receive performance evaluations rated at the level of marginal and /or unsatisfactory. This amendment of Section 15 shall apply only to the members of the general maintenance employees bargaining unit. Procedure 1. Informal Resolution: Every effort shall be made to resolve a grievance through discussion between the employee and his /her immediate supervisor. It is the spirit and intent of this procedure that all grievances are settled quickly and fairly without any subsequent discrimination SEIU Local 721 Maintenance Employees MOU 200712008 22 against employees who may seek to adjust a grievance. Every effort should be made to find an acceptable solution at the lowest level of supervisor. Within fifteen (15) calendar days after a grievant knew, or by reasonable diligence should have known, of the condition upon which a grievance may be based, the grievant shall attempt to resolve it by an informal conference with the grievant's immediate supervisor. The immediate supervisor shall respond, in writing, within (7) calendar days of the discussion with the grievant. If the immediate supervisor does not respond within such time limit the grievant shall be entitled to process the grievance to the next step. 2. If the problem cannot be resolved between the employee and the supervisor, the employee may, within seven (7) calendar days from the date of receiving the answer from his /her supervisor, request and be granted an interview with the division head, if one exists, in order to discuss the grievance. The Division Head shall schedule an interview within five (5) calendar days of the grievant's request. After the interview, the Division Head shall respond, in writing, within seven (7) calendar days of the interview with the Grievant. If the division head does not respond within such time limit, the grievant shall be entitled to process the grievance to the next step. 3. If the division head and employee cannot reach a solution to the grievance, the employee may, within seven (7) calendar days from the date of receiving the answer from the division manager, request, in writing, and be granted an interview with the appointing authority. The appointing authority, or its representative, shall scheduled an interview within five (5) calendar days of the grievant's request. 4. The appointing authority shall render his /her decision in writing within fifteen (15) calendar days of receiving the appeal. If the appointing authority and employee are unable to arrive at a satisfactory solution, the employee may, within ten (10) calendar days from the date of the decision by the appointing authority, submit a written appeal to the Executive Team. 5. The Executive Team shall review the grievance and respond to the employee within twenty (20) calendar days of receiving the appeal. The response shall be in writing and will be considered an expression of management's viewpoint, and shall be the final administrative state of review. 6. If the time limits for employees' appeals at any step should elapse, the grievance shall be considered withdrawn. Time limits may be extended by mutual consent. If the City fails to respond within the prescribed time limits, the grievance will be deemed to have been denied and the employee may go to the next step. If the Executive Team fails to respond within the prescribed time limit, the grievance will be deemed to have been denied and the employee will be deemed to have exhausted his /her administrative remedy. 7. The employee may request the assistance of another person of his/her own choosing in preparing and presenting his /her appeal at any level of review. Employees shall be assured freedom from reprisal for using the grievance procedure. SElU Local 721 Maintenance Employees MOU 200712008 23 Standard Grievance Form The City and the Union agree to create, prepare and implement a standard grievance form for use by all affected classifications represented by the Union. American's With Disabilities Act Because the ADA requires accommodations for individuals protected under the Act, and because these accommodations must be determined on an individual, case -by -case basis, the parties agreed that the provisions of this agreement may be set aside in order for the City to avoid discrimination relating to hiring, promotion, granting permanency, transfer, layoff, reassignment, termination, rehire, rates of pay, job and duty classification, seniority, leaves, fringe benefits, training opportunities, hours of work or other terms and privileges of employment. The Union recognizes that the City has the legal obligation to meet with the individual employee to be accommodated before any adjustment is made in working conditions. The Union will be notified of these proposed accommodations prior to implementation by the City. Any accommodation provided to an individual protected by the ADA shall not establish a past practice, nor shall it be cited or used as evidence of a past practice in the grievance procedure. Prior to setting aside any provision of this agreement in order to undertake required accommodations for an individual protected by the Act, the City will provide the Union with written notice of its intent to set aside the provision, and will allow the Union the opportunity to discuss options to setting aside of any provision. Pre - Employment - Alcohol and Drug Testing The parties agree that all new hires represented by the general maintenance employees bargaining unit, effective the date this agreement is signed, will be subject to pre - employment alcohol and drug testing. Employment will be contingent upon the results of this testing. Alcohol and Drug Abuse Policy Purpose It is the purpose of this policy to eliminate substance abuse and its effects in the workplace and to ensure that employees are in a condition to perform their duties safely and efficiently, in the interests of their fellow workers and the public as well as themselves. SEW Local 721 Maintenance Employees MOU 200712008 24 Policy It is the City's policy that employees shall not be under the influence of or in possession of alcohol or drugs while on City property, at work locations, or while on duty; shall not utilize such substances when they have a reasonable expectation of call in for duty; shall not possess, provide or sell illegal drugs to any other employee or to any person while on duty; nor have their ability to work impaired as a result of the use of alcohol or drugs. While use of medically prescribed medications and drugs is not per se a violation of this policy, the employee must notify his/her supervisor, before beginning work, when taking medications or drugs (including the possible effects of taking such medication and drugs) which could foresee ably interfere with the safe and effective performance of duties or operation of equipment. In the event there is a question regarding an employee's ability to safely and effectively perform assigned duties while using such medications or drugs, clearance from their physician may be required. The City is committed to providing reasonable opportunity for rehabilitation for those employees whose drug or alcohol problem classifies them handicapped under federal and /or state law. Persons whose use of drugs or alcohol prohibits them from performing the duties of their position, or whose use constitutes a direct threat to property or the safety of others, are not considered handicapped under federal or state law. Application This policy applies to all employees of the City of Baldwin Park. This policy applies to alcohol and to all substances, drugs, or medications, legal or illegal, which could impair an employee's ability to effectively and safely perform the functions of the job. Employee Responsibilities An employee must: 1. Refrain from the use of, or possession of, illegal drugs or narcotics while on duty; 2. Not report to work while his /her ability to perform job duties is impaired due to alcohol or drug use; 3. Not possess or use alcohol or impairing drugs (illegal drugs and prescription drugs without a prescription) during working hours or at anytime while on city property; 4. Not directly orthrough a third party sell or provide illegal drugs to any person, including any employee, while either employee or both employees are on duty; 5. Notify his /her supervisor, before beginning work, when having consumed alcohol or SEIU Local 721 Maintenance Employees MOU 200712008 25 when taking any medications or drugs, prescription or non - prescription, which may interfere with the safe and effective performance of duties or operation of equipment; 6. Report to their supervisor of any criminal drug statute conviction no later than five (5) days after such conviction; 7. Report to the supervisor when they have knowledge of objective evidence other employees may be under the influence of drugs or alcohol or engaging in illegal drug related activities. Employees who believe they may have an alcohol or drug usage problem are urged to voluntarily seek confidential assistance through their medical plans or through other resources available in their community. While the City will be supportive of those who seek help voluntarily, the City will be equally firm in identifying and disciplining those who continue to be substance abusers and do not seek help. Management Responsibilities 1. Managers and supervisors are responsible for reasonable enforcement of this policy. 2. Notify the affected contract /granting agency within ten (10) days after receiving notice of any'conviction. 3. Prepare and distribute to all employees, a summary of available benefits through the various health plans. Information to be distributed through the Personnel Services office. 4. To treat any cases where rehabilitation is recommended or already underway as a medical situation, subject to current medical leave policies. 5. To maintain strict confidentiality on all matters arising under the provision of this policy. Medical information, if necessitated, will be maintained by Personnel Services in separate, secured files. 6. Information will only be shared where there is a bona fide "need to know" by management in instances where referrals, rehabilitation, medical leaves, work accommodation, discipline or other employment related decisions are affected. 7. As with all policies and procedures, any incident or situation requiring management attention is expected to be given thorough and deliberate consideration before any final action is taken, especially in disciplinary cases. Decisions made on such cases under this policy will be subject to review by an individual's department head, and Personnel Officer. SEW Local 721 Maintenance Employees MOU 200712008 26 Smoke Free Workplace Section 18, of the Personnel Rules and regulations, relating to smoking in the City workplace will be amended to read as follows: 18.1 Purpose The purpose of this policy is to set forth City Council direction in regard to smoking by City employees in City facilities and to encourage non - smoking by City employees in the workplace. This policy is necessary because such smoking is recognized as a hazard to the health of smokers and non - smokers alike. All employees must be aware of the provisions of City Council Ordinance No. 1232 which prohibits smoking by anyone in and around City -owned premises and public parks and other recreational facilities. City owned premises is defined as a building or site owned and occupied, or leased and occupied, by the City of Baldwin Park for any municipal function, and includes the entire site of the City -owned premises and all structures thereon. City owned premises shall not include any public sidewalk adjacent to the site or City -owned premises, nor any building owned in part by the Baldwin Park Redevelopment Agency which is also partly owned by private individuals or an Owner Participation Agreement. City -owned premises include, but are not limited to, City Hall, the City Yard, and the site occupied by the City Housing Authority. Public Park means any park, roadside rest, or other site designated by the City of Baldwin Park for any recreational purpose which is owned, managed or controlled by the City, and includes the entire site of the public park, all structures thereon, and any public sidewalk adjacent to that site. Public park includes, but is not limited to, the Julia McNeill Senior Center, the Esther Snyder Community Center, Morgan Park, Barnes Park, Hilda Solis Park, Walnut Creek Nature Park, and the Baldwin Park Teen Center and Skate Park. This policy governs all areas of city -owned buildings not considered to be public access areas and not therefore, governed by Ordinance No. 1232. These areas would include employee offices, rooms or hallways not normally open to the public, employee lounges and kitchens, lunchrooms and employee break rooms, workstations, locker rooms, city vehicles and other common employee areas. Smoke or Smoking is defined as the burning of any form of tobacco, in a pipe, cigar or cigarette or any other device used for the burning of tobacco or other similar combustible material, so that the person in possession thereof can inhale and exhale the smoke therefrom. 18.2 Policy (This policy will supersede the policy effective September 7, 1989) SE/U Local 721 Maintenance Employees MOU 200712008 27 Effective January 1, 1995, smoking in all areas of city -owned buildings and city -owned vehicles, is prohibited. Should any dispute arise from this policy, it shall be directed to the Executive Team. 18.3 Procedure The Maintenance Division shall be responsible for posting and maintaining all public signs in accordance with the standards approved by the Executive Team. Those managers and supervisors closest to employee work sites are hereby charged with the implementation of and compliance with this policy. The Executive Team is ultimately responsible for such implementation and compliance. The Human Resources Manager shall be responsible for updating this policy as necessary and communicating this policy to all employees. No person shall discharge, discipline or in any manner retaliate against any employee because such employee exercises any rights afforded by this policy. Limited Re- Opener The purpose of this reopener shall be limited to proposed modifications in existing MOU language. The reopener shall not result in any increase or decrease in compensation, but shall be utilized to address any MOU ambiguities and /or non- compensation related policies and procedures. The City shall provide written notice to the Association of its intent to invoke this section, and a description of the precise language changes that are proposed. City - proposed language changes shall not be implemented without completion of the meet and confer process and as appropriate, completion of any impasse - resolution procedures SE/U Local 721 Maintenance Employees MOU 200712008 28 IN WITNESS WHEREOF, the parties hereto have caused their duly authorized representatives to execute this Memorandum of Understanding the day, month and year noted. GENERAL UNIT OF EMPLOYEES CITY OF BALDWIN PARK S.E.I.U., Loc -aL721 Jorge 94nchez, S.E.I.0 , Local 7 ,STeve Couchman, Representative Fernando Rubio, Representative /...... Date CITY OF BALDWIN PARK ,Vijay Singhal, Chief Executive Officer eticia Lar Hum n Resources Manager SEW Local 729 Maintenance Employees MOU 200712008 Date 29 RECEIVE JAN 0 9 znoa INDEX Page Preamble 3 Section 1 - Rights and Recognition 4 Recognition 4 Management Rights 4 Union Stewards 5 Job Safety by Stewards 6 Savings Clause 7 No Strike No Lockout 7 Full Understanding, Modifications, and Waiver 8 Section 2 - Fair Labor Standards Act Provisions 9 Work Period 9 Overtime 9 Section 3 Work Schedules 11 Experimental Alternative Work Schedules 11 Workday 11 Section 4 - Attendance and Leaves 11 Hours of Work 11 Sick Leave 12 Annual Sick Leave Incentive 12 Vacation 12 Holidays 14 Floating Holidays 14 Holiday Bank 14 Bereavement Leave 15 Military Leave 15 Jury Duty 15 Training /Conference Leave 15 Injury on Duty 16 SEIU Local 721 Maintenance Employees MOU 200712008 30 Page Section 5 - Direct Wage Payments 16 Salary 16 Section 6 - Insurances /Supplemental Wage Payments 16 Life Insurance 16 Vision Plan Coverage 16 Health Insurance 16 Dental Insurance 17 Retirement 17 Long -Term Disability 18 Bilingual Pay 18 Acting Pay 18 Work Boots 19 Section 7 - Policies and Procedures 19 Contracting Outside Work 19 Written Warning /Reprimand 19 Strenuous Activity 19 Organizational Security 20 Voluntary Political Contributions 21 Layoff Policy 21 Emergency Preparedness Policy 21 Personnel Rules Additions 21 Labor /Management Committee 22 City Safety Committee 22 Grievance Procedure 22 Standard Grievance Form 24 American's With Disabilities Act 24 Pre - Employment — Alcohol and Drug Testing 24 Alcohol and Drug Abuse Policy 24 Smoke Free Workplace 27 Limited Re- Opener 28 April 10, 2001 Work Boot Memo Exhibit B Letter of Intent Exhibit C Actuarial Study Exhibit D SE /U Local 721 Maintenance Employees MOU 200712008 31 r r TO: SEIU Maintenance Group FROM: Gina Knight, Personnel /Risk Manager DATE: September 15, 2004 SUBJECT: Clarification regarding work boots purchase MEMORANDUM Section 7 of the MOU between the SEIU Maintenance Group and the City provides a voucher system to all affected covered maintenance classifications for the purchase of OSHA approved work boots. Each covered employee may expend up to a maximum of $200.00 each fiscal year. The City has made arrangements with Red Wing in Covina to allow covered employees to purchase their OSHA approved work boots. On April 5, 2001, during the meet and confer process, it was agreed to amend the existing boot purchase provision of Section 7 of the MOU. Employees may still purchase their work boots through Red Wing, however, in regards to personal preference, employees may purchase OSHA approved work boots through a vendor of their choice. The work boots must meet OSHA standards for the duties performed by the employee. Furthermore, the employee will wear steel -toe work boots if required by their job duties and in regards to safety. It is not mandatory to wear steel -toe boots. The employee shall payout of pocket for their work boots. In order to receive reimbursement, the employee shall submit a reimbursement form along with a receipt to their supervisor for approval cc: Shafique Naiyer, Director of Public Works Art Castellano, Public Works Operations Supervisor Jim Dart, Public Works Operations Supervisor Wendy Harris, Public Works Operations Supervisor Alice Nichols, Management Assistant The City of Baldwin Park and the General Unit of Maintenance Employees, S.E.I.U., Local 347 agree to the following during the term of this Memorandum of Understanding. 1. The City agrees that the Joint Labor Management Committee (JLMQ shall meet and confer on the grievance procedure (pursuant to Meyers-M i I ias- Brown Act) commencing November 2004. 2. The City agrees to meet and confer on the sick leave incentive program. Date For the City of Baldwin Park Gina ight, Persd(lel/Risk Manager Date EXHIBIT D CITY OF BALDWIN PARK MEMORANDUM OF UNDERSTANDING 2007 2008 Actuarial Study for General Unit of Maintenance Employees The City agrees to conduct an actuarial study on Retiree Health Care, to review the actual cost to the City for providing said benefits to those employees who have retiree health care for their spouses. The City shall initiate the actuarial study within 60 days of the formal adoption of the 2007 -2008 MOU and upon completion of the study the City shall provide a copy of the actuarial study to the Union and its representatives within seven days of receiving the report. TO: Honorable Mayor and Members of the City Council FROM: Edwin "William" Galvez, Director of Public Works DATE: February 6, 2008 SUBJECT: AUTHORIZATION TO NEGOTIATE TERMS AND CONDITIONS OF A STREET ENCROACHMENT PERMIT FOR BURGER KING ON RAMONA BOULEVARD PURPOSE The purpose of this report is to request approval from the City Council granting staff the authorization to negotiate a temporary encroachment permit for Burger King at 14130 Ramona Boulevard which would allow the temporary use of City owned property for parking purposes. c —,W&rIZi11P►I �] On July 17, 1977 City Council, grant to San Gabriel Investments, LTD., a then Colorado Limited Partnership, the privilege of encroaching into the public street right -of -way at the southwest corner of the intersection of Ramona Boulevard and Baldwin Park Boulevard for the purpose of constructing and maintaining a parking lot. The encroachment permit allowed for certain conditions be met to encourage the opening of the franchise fast food restaurant known as "Burger King." The permit allowed successive owners to continue the use of the encroachment permit. The agreement allowed for an initial term of (15) fifteen years, commencing from the date of opening of the Burger King Restaurant and allowed for renewals at the option of the owner for three (3) five (5) year periods up to a maximum time period of thirty (30) years. Therefore the permit has lapsed as of July 17, 2007. Authorization to Negotiate Encroachment Permit Page 2 February 6, 2008 DISCUSSION In mid January 2008, the current owner, Anil Manaktala, requested a permit renewal which requires City Council approval. The requested renewal has been made as a condition of a change in restaurant ownership. Staff recommends that any encroachment agreement extended to Burger King require full maintenance of the parking area and landscaping while allowing access to utility companies. Staff would also recommend the agreement also allow our Redevelopment Agency the flexibility to end the encroachment agreement upon City notification in case there are opportunities for City redevelopment. As allowed by the previous permit, extensions requested by the permittee may be also incorporated into the new agreement. Staff could also provide the encroachment permit by way of a lease agreement. FISCAL IMPACT There will be a positive fiscal impact to the General Fund by way of a one time administrative fee and monthly use fees or lease agreement revenue. The amount will be negotiated and determined by staff. RECOMMENDATION It is recommended that the City Council grant the Chief Executive Officer the authorization to negotiate the terms and conditions on a new encroachment permit, and upon confirmation of our City Attorney, bring back the agreement to the City Council for its ratification. EXHIBITS None TO: Honorable Mayor and Members of the City Council FROM: Edwin "William" Galvez, Director of Public Works DATE: February 6, 2008 SUBJECT: NOTICE OF THE INTENT TO VACATE A PORTION OF CALMVIEW AVENUE BETWEEN NUBIA STREET AND OLIVE STREET - V -1 -2008 PURPOSE This report requests that the City Council consider adopting a resolution of intent to initiate the process of vacating a portion of Calmview Avenue between Nubia Street and Olive Street. In 2006, the property owner of Lot 84, Tract No. 7701, with a current address of 4823 Lante Street, was processing a parcel map to convert one lot and subdivide it into two lots. The rear lot on Lante Street dedicated a 30 -foot wide strip of land along its rear to allow for a future extension of Calmview Avenue. The dedication was identified as one of a number of conditions for the approval of the subdivision known as Parcel Map 1348. In May 2007, Samuel Varela, owner of the rear parcel located at 4823 Lante Street requested in writing the that the strip of land previously dedicated be vacated (the reverse of the 30 foot dedication). Staff has determined that the latest recommended roadway alignment eliminates the need for the City to retain the subject 30 foot dedication, and that there is no present of future prospective need for this strip of land. DISCUSSION In 1989, the General Plan was revised and the street circulation element identified Calmview Avenue as a planned future street. In 2002, the General Plan was revised and created individual policies for modified standards applicable to local residential streets and emergency access requirements applicable to cul -de -sac streets. Resolution of Intent to Vacate a Portion of Calmview Avenue Page 2 February 6, 2008 General The General Plan Circulation Element identifying Calmview Avenue as a "future street" implies that the subject "future street" would facilitate subdivision and development of this existing residential zone which contains large single family lots measuring nearly one -half acre in size. As part of the development process, it is standard practice to determine a future street's exact alignment as developments occur. This flexibility facilitates the intermittent development patterns that are typical of areas already constructed. The Subdivision Map Act and City codes require that any lot created must have direct public or private street access as a condition of approving the subdivision. Therefore, any lot created must have access immediately upon the proposed subdivision. In this case, access was needed from Lante Street aside from a "future street" at its rear since we could not determine when the future street would be available. Therefore, the subdivision was proposed as a "flag lot" configuration, which was still allowed at that time. Analysis Today, the portion of Calmview Avenue that was dedicated as above described will not be necessary for current or prospective use. When staff made the recommendation for the required dedication, a cul -de -sac and/or turn - around alignment was not clearly defined. It is now apparent that a slightly different alignment is superior as shown in Attachment 1. Such an alignment would not reduce or limit the number of lots having rear access, and it would accommodate turnaround requirements of the Los Angeles County Fire Department. Staff has determined that the request for a street vacation by the owner is reasonable since the Subdivision Map Act provisions require that land vacated by a public agency, which was obtained for public use such as for street purposes, revert back to the property that dedicated it. Attachment 2 is the proposed Resolution which declares the intent to vacate the subject right -of -way, and sets a date for a public hearing on this matter for March 5, 2008 which will allow sufficient time for posting and publishing the legally required notices. Approval of the attached resolution does not commit or bind the City in any way, including vacating the street. Legal Process A Street Vacation is a technical term defined in the Streets and Highways Code inclusive of a wide variety of public right of way changes that are not dedications, ranging from minor adjustments to complete street closures. The Street and Highways Code Section 8309 reads: " `Vacation' means the complete or partial abandonment or termination of the public right to use a street, highway, or public service easement." Resolution of Intent to Vacate a Portion of Calmview Avenue Page 3 February 6, 2008 This action is taken when a dedicated street is no longer needed for a public purpose and is returned to the property that dedicated the land for street purposes. The procedure established by the Streets and Highways Code Sections 8300 thru 8336 are being followed. Staff recommends that the following steps be taken: 1. The vacation proceedings are initiated based (Resolution under consideration) on Street and Highways Code Section 8320(a) where a public hearing is set administratively, with all required published legal noticing. 2. If authorized by the City Council, posting will be done per Street and Highways Code Section 8320(b) where posting shall not be less than 15 days prior to the Public Hearing, and where a description and map showing the proposed vacation is conspicuously displayed at the site. 3. A Public Hearing is held, and if so inclined, the City Council would ratify a resolution vacating the land that is unnecessary for present or prospective street and highway purposes. Such right of way change would only be recorded after conditions that are required by the City Council have been satisfied. Conditions of Approval As part of the conditions for the proposed street vacation, staff recommends that the City obtain a 5 foot wide "irrevocable offer of dedication" to the City of Baldwin Park at the front of subject property, along Lante Street, for future widening of the street. This would allow the street to be widened to its full width of 60 feet at a future date. The offer of dedication requires the property owner to continue maintenance of this strip of land, and places liability in connection to it on the property owner and not the City. The City would not immediately obtain the dedication, but could obtain the right of way by exercising the "Irrevocable Offer of Dedication" upon such time that the street is ready for roadway widening. Currently, Lante Street is 50 feet wide as it fronts subject property, and the subject property has previously dedicated 25 feet of the 30 feet that is ultimately required. All affected utility companies will be notified to determine if there are any utility impacts or if there are any existing utility easements that need to be identified in the proposed street vacation. Resolution of Intent to Vacate a Portion of Calmview Avenue Page 4 February 6, 2008 FISCAL IMPACT An application fee in the amount of $1,500 has been paid to the City by the owner Samuel Varela and was deposited into the General Fund. There is no other fiscal impact to the General Fund. RECOMMENDATION Staff recommends that the City Council waive further reading, read by title only, and adopt Resolution No. 2008 -003 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, DECLARING ITS INTENTION TO VACATE A PORTION OF STREET RIGHT -OF -WAY ON CALMVIEW AVENUE - V -1- 2008." ATTACHMENTS 1. Proposed right of way alignment on Calmview Avenue 2. Resolution No. 2008 -003 ATTACHMENT " V i n O ar i 5004 1 • ' •, 1G64 _ 4966 S0 a 49561 {� K 1 1 1 P. �..�I 1� � o 'J ♦ -S, r. 4951 4J SO 4956 a�i � 1 1 1;+, p 4547 4948 1 j j I.3% V.f � 4949 r 4948 . 1 .:. 4946 4917 � I 4943:'- 4044 4942 4940 4939 ::.4938: Q k' 4839, 49M - --- 453E 4997 49$$' 4933 ? 4929 412E + 4,. 43,x/ 4929 4928. .. .' •,� - -_ - _. 49291 4922 1 '...: u 49231 i 4W2 SO 4919 f 4914 T►O 496 - 4944 m , T 4917 4916 4909: 4908 3 3p0 4910 4912 �o Q; 4912 4912 4906 a 4903 6[1 44108 } 31� 1'1.4904 w 4902 m 4 98S O 49903 49A2 9 3°S 4861 4862 j,l;p E�''3 4863. 4862 4954. 4E -Sd . i 46 ST 4856 4851 4848 I- I c i 4647: 48.46 1` 4131. 4842 4940 -" -' -- - - Ct7"7 0Y119'EiT ~ o 4837: 4832 4x28 ._ .. 483Y w 4880 4$2 A 4830 av, 4 viii. u w • r..J 43 4819. 76 77 78 T9 ry 90 t 81 " .- 82 116 4811 114 LL ¢ 481$} 4516. 9.- -ITT 409 so Attachment 2 RESOLUTION NO. 2008 -003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, DECLARING ITS INTENTION TO VACATE A PORTION OF THE CALMVIEW AVENUE RIGHT -OF -WAY BETWEEN NUBIA STREET AND CRAGMONT STREET - V -1 -2008 THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the City Council of the City of Baldwin Park does hereby declare its intention to consider the vacation of that certain street easement described in Exhibit "A" and shown in Exhibit "B" attached hereto; and SECTION 2. That the City Council of the City of Baldwin Park does hereby elect to proceed under and by virtue of the provisions of Section 8300 et. seq. of the Street and Highways Code of the State of California; and SECTION 3. That the hour of 7:00 P.M. on March 5, 2008 is hereby fixed as the time, and the Council Chambers at City Hall, located at 14403 E. Pacific Avenue, City of Baldwin Park, County of Los Angeles, State of California, is hereby fixed as the place for hearing all persons interested in the proposed vacation as above described; and SECTION 4. That the Director of Public Works shall cause notice to be posted in the manner set forth in Section 8322 of the Street and Highways Code; and SECTION 5. That the City Clerk shall certify to the adoption of the Resolution and shall cause the same as to be published or posted in the manner prescribed by law. APPROVED AND ADOPTED this 6 t day of February 2008. MANUELLOZANO MAYOR ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS: CITY OF BALDWIN PARK ) Attachment 2 1, ROSEMARY M.GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2008-003 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on February 6, 2008, and that the same was adopted by the following vote to wit: AYES: NOES: ABSENT: ABSTAIN: ROSEMARY M.GUTIERREZ CHIEF DEPUTY CITY CLERK EXHIBIT "A" VACATION OF EASEMENT THE WESTERLY 30.00 FEET OF LOT 84 AS SHOWN ON MAP OF TRACT NO. 7701, IN THE CITY OF BALDWIN PARK, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, RECORDED IN BOOK 88, PAGE(S) 61 AND 62, OF MAPS IN THE OFFICE OF THE COUNTY OF RECORDER OF LOS ANGELES COUNTY. mb a CD, LpJ L O t NUB [A ST t 151 nm FO Rw ;";rl 5-t 507 ee tw; 17 67 7, I S t loc BO fic 67 Sb OLIVE ST. t > > > P3 -m n 0z z ryl CD -4 0 0) "D > T > n ru rn P rTl r CD I v > > a CD, LpJ L O t NUB [A ST t 151 nm FO Rw ;";rl 5-t 507 ee tw; 17 67 7, I S t loc BO fic 67 Sb OLIVE ST. t EXHIBIT "B" ..N LANTE ST. 1 6S.vl.4 S N d LL 0 ..N CITY COUNCIL AGENDA 2008 IT' ., rei BALDWIN CITY OF BALDWIN PARK STAFF REPORT P'A•R - K TO: Honorable Mayor and Members of the City Council FROM: Edwin "William" Galvez, Director of Public Works DATE: February 6, 2008 SUBJECT: AUTHORIZATION TO PROCEED WITH A REQUEST FOR PROPOSALS FOR THE PLANNING AND DESIGN OF THE MORGAN PARK IMPROVEMENTS ..m The purpose of this report is request authorization to advertise a Request for Proposals for the Planning and Design of the Morgan Park Improvements. BACKGROUND The City will be seeking Proposals from consulting professionals experienced in Playground and Park design to provide Planning and Design services for the installation of playground equipment and water features for the recreation and enjoyment of children. Also requested is the design of a vehicle parking lot that will support 25 to 35 motor vehicles. The funding currently available for this project is $800,000, which includes a $600,000 matching competitive state grant which was secured by the City back in September 2005, a $200,000 city match, as well as a $50,000 strong commitment from the Upper San Gabriel Valley Municipal Water District. Although, the grant from the Upper San Gabriel Valley Municipal Water District has not yet been finalized, staff has met with representatives from the water board as well as their engineering firm and they have expressed a strong interest in funding the water recycling feature of the spray pool. DISCUSSION Morgan Park is the main recreational facility in the City of Baldwin Park and is located strategically in the heart of the city. Staff believes that there is an opportunity to create an outdoor family plaza with new playground equipment, water features, new landscape features that will not only compliment the newly expanded Julia McNeill Senior Center but create a place for families to assemble and have a quality time. Staff has identified additional $250,000 from Community Development Block Grant (CDBG) funds to create a project, which will add significantly greater value to our community. Authorization to Proceed with a Request for Proposals Page 2 of 2 Planning and Design of the Morgan Park Improvements February 6, 2008 The design and planning efforts sought by the City will take into account that Morgan Park is the focal point for recreation and community services since it is recognized by every resident who lives in the City. Planning for the renovation of Morgan Park will examine park use features as well as expanding the number of parking spaces to accommodate increased future users. The City prides itself with creating quality facilities and providing high quality recreational services providing award winning programs and services. The proposed timeline to select a design consultant is as follows.. Consultant Selection Schedule Release /Advertisement of RFP ........................ ..........................02 -07 -2008 Submittal of Proposals Deadline ............. ........................... ........ 03 -06 -2008 Review of Proposals Completed ...................... ..........................03 -18 -2008 City Council Award ........................................... ..........................04 -02 -2008 Design Schedule Pre - Design Meeting ......................................... ..........................04 -08 -2008 Conceptual Layout Approval .................................................. .... 04 -21 -2008 Finalize Design ................................................. ..........................05 -21 -2008 Advertise for Construction .................................... ...................... 05 -27 -2008 Award Construction and Equipment Contract .. ..........................07 -02 -2008 FISCAL IMPACT There are no fiscal impacts at this time. Upon review of design proposals, staff will recommend a professional services contract to complete the design and prepare the construction documents. At that time, staff will also provide a cost estimate and breakdown of the proposed improvements RECOMMENDATION It is recommended that the City Council approve the Request for Proposals and direct staff to review proposals and recommend to the City Council a design consultant for this project. ATTACHMENT Request for Proposals for Morgan Park Improvements CITY OF BALDWIN PARK Ms BALDWIN P • A - R • K REQUEST FOR PROPOSALS (RFP) DESIGN SERVICES FOR Morgan Park Improvements Recreation Promenade February 2008 IN THE CITY OF BALDWIN PARK, CALIFORNIA PROPOSALS DUE: March 6, 2008 at 5:00 P.M. Prepared By: Public Works Department CITY OF BALDWIN PARK 14403 East Pacific Avenue Baldwin Park, CA 91706 (626) 960 -4011 Design Services for: Morgan Park Recreation Promenade City of Baldwin Park — February 2008 INTRODUCTION / BACKGROUND Introduction and Project Background The City of Baldwin Park (City) is seeking Proposals from consulting professionals experienced in Playground and Park design to provide Planning and Design services for the installation of playground equipment and water features, and for the construction of hardscape and landscape improvements for the recreation and enjoyment of children and the community. Also requested is the design of a vehicle parking lot that will support 25 to 35 motor vehicles. Exhibit 1 is a photograph of the promenade and playground area to be renovated, and Exhibit 2 is a photograph of the proposed parking area which is currently landscaped with turf. Exhibit 3 is an aerial photo showing the two areas which the City desires renovated and improved and their relative position to Morgan Park facilities and their proximity to other park amenities. The funding currently available for this project is $800,000. Exhibit 4 is a copy of the grant related documents, including a grant award of $000,000 with City matching funds in the amount of $200,000. This document includes includes a rough summary and cost estimate of certain project elements. The estimate and elements are reflective of what the city envisioned in 2004. In addition to the above funds, a $50,000 strong commitment from the Upper San Gabriel Valley Municipal Water District along with an additional $250,000 from a Community Development Block Grant (CDBG) funds will financially support this project. Therefore the total funds this project may count on is not to exceed a total budget of $1.1 million. Today, the City is looking to not only complete all of the grant required elements, but to also address the entire playground area including any future expandability of the playground and / or immediately adjacent areas, so that the City may build improvements that will be coordinated and will seamlessly interface with the existing park amenities. This is a key planning effort due to the other recent improvements that the City has completed including a building expansion to house the City's Senior Center. The design and planning efforts sought by the City must take into account that not only is Morgan Park the recreation center in the City, the City prides itself with providing to the community numerous award winning recreational programs. Moreover, the Parks and Recreation Department has been recognized state -wide in recent years. G:\170 Projects \l D Num- Title \200$ -001 MorganParkRenovation \RFP02.doe RFP for Morgan Park Recreation Promenade February 2008 PROPOSAL SUBMISSION INSTRUCTIONS Proposal Submission Deadline Tentative Consultant Selection Schedule Proposal Requirements & Format Qualifications of Consultant Firm Selection Process Proposal Submission Deadline Page 2 of 6 In order for your qualifications to be considered, this office must receive six (6) copies of proposal no later than 5:00 p.m. on Thursday, March 6, 2008, Tentative Consultant Selection Schedule Release /Advertisement of RFP ........................ ..........................02 -07 -2008 Submittal of Proposals Deadline ...................... ..........................03 -06 -2008 Review of Proposals Completed ...................... ..........................03 -18 -2008 CityCouncil Award ........................................... ..........................04 -02 -2008 Proposal Requirements The proposal is to present a complete understanding of the scope of services in this Request for Proposals including the following: General Information and Background a. Firm name, address, telephone, and fax numbers. b. Nature of organization (i.e., individual, partnership, corporation, firm size, composition, and number of years in business). c. Numbers and qualifications of professionals (i.e., architects, engineers) and necessary support staff in organization. d. Addresses where work will be performed. If sub - consultants are to be used, indicate what work each firm will do and where work will be performed. Indicate where and how quality control and design coordination will be handled. 2. Project Approach a. General statements and descriptions of the team approach to design management, including anticipated use of staff, consultants, and liaison with City staff and the public. b. State the proposed means of communications with sub - consultants, the City's project manager, or other City representatives. G: \170 ProjectO D Num- Title \2008 -001 MorganParkRenovation \RFP02.doc RFP for Morgan Park Recreation Promenade February 2008 Page 3 of 6 3. Staffing Plans a. Provide a project organizational chart showing key professional staff, principles, and sub - consultants. b. Provide resumes of all key personnel, and indicate the projects of similar nature performed with this firm or with other firms. Indicate the position and responsibility the individual held on each project. Provide a short description of the work that key individuals will perform on these projects and the estimated percent of the key personnel's time that will be devoted to this project. Also, provide a short discussion of special consultants, if any. 4. History and Past Experience a. Description of the firm's relevant experience on completed or in- progress projects of similar size and scope including owner's name, address, telephone number, and specific contact persons. b. Identification and background of principals who will work on the project and the firm's capabilities and experience. 5. Proposed Task Breakdown Provide a project task breakdown with milestone dates with appropriate work phase efforts. Include the estimated times (man -hour effort) required to perform each general category of work. Also include a copy of the firm's standard hourly billing rates. Additional Requirements The selected consultant must provide the following: The Consultant Services Agreement shown in Exhibit 5 shall be used as the basis for engaging Construction Management services. 2. Evidence of California Worker's Compensation Insurance with Statutory Coverage and Employer's Liability limits meeting all State minimum requirements. 3. Evidence of General and Automobile Liability Insurance providing at least $2,000,000 combined single limit per occurrence for bodily injury and property damage, including the City, its officers, agents and employees are to be named as additional insureds. The City must also be named additional insured with a separate endorsement on the General Liability insurance. 4. Evidence of $2,000,000 of Professional Liability Insurance (errors and omissions coverage). GA170 Projects \1 D Num- Title\ 2008 -001 MorganParkRenovation\RFP02.doc RFP for Morgan Park Recreation Promenade Page 4 of 6 February 2008 Consultant Qualifications The consultant must possess and demonstrate, as a minimum, the following qualifications: 1. Previous experience in providing design services for parks and layout of water features or playground equipment. 2. Understanding of this type of project's scope of work and appropriate approach to performing design services. 3. The ability to proactively deal with key design issues and experience with methods to use in dealing with multiple and /or opposing stakeholder's visions. 4. Experience in incorporating into the design specialty equipment. 5. Sufficient experience of the project management team and key staff proposed. 6. A licensed architect or landscape architect in the State of California and some demonstrated experienced in the construction of these types of projects. 7. Adequate communication skills necessary to coordinate with the public, government, staff, utility companies, etc. the design services. 8. Availability of backup and other support staff to ensure the timely completion of the design services. 9. The ability to meet timelines and demands as may arise during the project's design, and the capacity to provide design support during construction or construction management should the need arise. 10. Recommended relevant references. Firm Selection Process Proposal will be opened and reviewed by a selection committee, and will be evaluated on the basis of consultant qualifications and experience. The Professional Services contract will be awarded without discrimination or consideration relative to race, color, religion, sex, or national origin. The following summarizes the process: A selection committee will review all proposals and develop a short list with a final ranking of the most qualified consultants. An Evaluation Sheet similar to the one shown in Exhibit 6 will be used to evaluate the qualifications of each firm. If the committee recommends interviewing the top two or three consultants, the interviews are to be scheduled so they occur within a week of RFP submittals. 2. The City will negotiate with the firm ranked highest for revised scope of services, more or less, and negotiate the corresponding cost proposal to right size the project scope within the given budget. In the event these negotiations are not successful, negotiations will be held with the second- ranked firm and subsequent firms in order, if necessary, until a satisfactory agreement is reached. G:\170 Projects \1 D Num -Title \2008 -001 Morgan Park Renovation \RFP02.doc RFP for Morgan Park Recreation Promenade Page 5 of 6 February 2008 The City reserves the right to reject any or all proposals submitted, and the City is not liable for any pre - contractual expenses. Pre - contractual expenses are defined as expenses incurred by the firm in: (1) preparing the proposal in response to the RFP; (2) submitting that proposal to the City; (3) negotiations with the City on any matter related to this RFP; and (4) any expenses incurred (if any) by the firm prior to date of award of the agreement. Any subsequent changes in the RFP from the date of issuance to date of submittal will result in an addendum by the issuing office. PROPOSAL AND SCOPE OF WORK Services Work Plan Operations Schedule Staffing Plan and Organization Reporting and Performance Indicators Cost Proposal Project Description The existing playground contains concrete walks around its perimeter and in the interior to provide access. The playground also has two play structures, each with rubberized turf and sand pits. Also present within the project area are lighting standards and trees. Adjacent and along the perimeter to the project area is an open air amphitheater, stand alone restrooms, trellis structures, surface vehicle parking lots, the Morgan Park Recreation Center Building, and a new Senior Center which is an annex main building. The existing turf area to be converted to vehicle parking facility is on the opposite side of the Morgan Park Recreation Center Building. Scope of Services The City desires a firm to revise the layout of the playground and introduce new play equipment, integrate water features, design and construct hardscape and landscape features that would result in a recreation area serving children, yet also be visually inviting enough to interface with the existing perimeter amenities. The budget of $800,000 should serve as a base budget to include all design, construction, specialty inspections, permits from outside agencies, and other construction related costs, so as to render a complete stand alone project. Should addition funds be made available, G.'11170 Projeetsll 1) Num= Titlel2008 -001 MorganParkRenovationlRFP02 .doe RFP for Morgan Park Recreation Promenade February 2008 Page 6 of 6 the layout should be already completed to allow for additional amenities to be integrated into the area with minimal additional design. At minimum, the following anticipated milestones are required to be identified in the proposal. A breakdown of the tasks anticipated for each milestone, or additional milestones that fit the firms approach to design services may be listed. Task A — Pre - Design Meeting Task B — Conceptual Layout Approval Task C - Conceptual Layout Approval Task D - Finalize Design A cost proposal listing the milestones, tasks, estimated man -hours for each task, personnel and the hourly personnel rated must be prepared which is reflective of the proposed scope. The design schedule is anticipated to be as follows: Pre - Design Meeting ......................................... ..........................04 -08 -2008 Conceptual Layout Approval ............................ ..........................04 -21 -2008 Finalize Design ............................................ ............................... - 05 21 - Advertise for Construction ................................ ..........................05 -27 -2008 Award Construction and Equipment Contract .. ..........................07 -02 -2008 G: \170 Projects \1 D Num- Title\ 2008 -001 MorganParkRenovation\R FP02. doe Playground Areas to be Renovated at Morgan Park- Exhibit 1 Proposed Parking Area at Morgan Park Exhibit 2 Morgan Park Site Pan Exhibit 3 EXHIBIT 4 EXECUTIVE SUMMARY — CALIFORNIA HEALTHY COMMUNITIES GRA61T MORGAN PARK PLAYGROUND IMPROVEMENT PROJECT CITY, OF BALDWIN PARK This application is for the improvement of the Morgan Park playground, which is in the heart of the City of Baldwin Park, Providing quality parks and recreation programs for young people is a high priority within Baldwin Park, however, there are no City parks with safe playground equipment for children twelve years and younger. Baldwin Park is a young community of working families living in very large households. Most of its families lack the resources to pay for recreation and entertainment, therefore, they are heavily dependent on City services. Due to low per capita income, unemployment and relatively low property values, the City of Baldwin Park has a small revenue base. The City must rely on grants to fund projects so that its families can use them without charge and improve the quality of life. This grant application requests $600,000 for an $800,000 playground improvement project. The City is contributing a cash match of $200,000. The following are included within the project: landscaping, new playground apparatus, rubberized surfaces, spray pool with recyclable water pump, site furnishings including eight benches, and thirty additional parking spaces. It is estimated than an average of 9000 people per month use the existing playground equipment, which is outdated and does not meet safety standards. The playground is in a high demand area, as there are 17,814 children aged twelve and under living within a 15 -block radius of the Morgan Park. The new playground equipment will provide a free safe, colorful and fun healthy outdoor recreational venue for the City's families and surrounding community members. /7 1 1 Iii MORGAN PARK PLAYGROUND IMPROVE MENTS-BALDWI N PARK room an . d boxing center, gymnasium, aquatic center, senior center and family service center. Staff also oversees youth and adult sports leagues, youth and senior specialty classes, and an extensive latchkey program. The Department and its staff are also responsible for an 8,000 square foot teen center and a 12,000 square foot skate park completed on November 15, 2003. They coordinate and administer special events including the Cinco'cle Mayo festival, which attracts over 5,000 people annually, the "Concerts in the Park" series with over 20,000 attendees over the summer, and a variety of other holiday and seasonal events. 9. Total Project Costs and Match The Morgan Park playground improvement project will require four months to complete. Contractors will be hired by the City and supervised by the Department of Public Works. The following is a cost breakdown, which includes a $200,000 cash match: Play Equipment, Vortex Splashpad with recyclable water pump, eight benches and Webcoat site furnishings: $207,000 TotTurf Rubber Surfacing $ 68,000 Demolition, Site work, installation $215,000 Landscape $ 80,000 Parking Spaces $230,000 Total project cost $800,000 Cash Match from Baldwin Park $200,000 Grant request $600,000 URBAN PARKS AND HEALTHY COMMUNITIES PROGRAM — NOVEMBER 5, 2004 Page 12 State of California • The Resources Agency Arnold Schwarzenegger, Governor DEPARTMENT OF PARKS AND RECREATION • P.O. Box 942896 • Sacramento, CA 94296 -0001 Ruth Coleman, Director 916 -653 -7423 December 19, 2005 Manuel Carrillo, Jr. Director of Recreation and Community Services City of Baldwin Park 4100 Baldwin Park Boulevard Baldwin Park, CA 91706 Dear Manuel Carrillo, Jr., Re: Project Name: Morgan Park Playground Program Name: 2002 Resources Bond Act Project Number: PH -19 -003 Contract Number: 00216008 Enclosed for your files is a copy of a fully executed contract for the above referenced project. Refer to your procedural guide for grant process information. Please remember that you must comply with all applicable state and federal laws and regulations including, but not limited to, legal requirements for construction contracts, building codes, health and safety codes, and the laws and codes pertaining to individuals with disabilities. I have also enclosed an Audit Checklist to assist you in maintaining your grant records. If you have any questions, please contact me at (916) 651 -7743 or email me at bbaker@parks.ca.gov. Sincerely, Barbara Baker Project Officer Enclosure I) State of California • The Resources Agency Department of Parks and Recreation GRANT CONTRACT R E C E I V E D NOV 2 3 21L',^5 2002 Resources Bond Act State Urban Parks & Healthy Communities Program GRANTEE City of Baldwin Park PROJECT TITLE MORGAN PARK PLAYGROUND PROJECT PERFORMANCE PERIOD is from PROJECT NUMBER PH -19-003 July 01, 2004 thru March 31, 2012 Under the terms and conditions of this Contract, the Grantee agrees to complete the Project as described in the Project description, and the State of California, acting through its Director of Parks and Recreation pursuant to the State Urban Parks and Healthy Communities Program to fund the Project up to the total State Grant Amount indicated. PROJECT DESCRIPTION A development project in the City of Baldwin Park to develop a spray pool with water recycling pump, modern playground apparatus, additional rubberized flooring, and a parking lot. Total State Grant not to exceed $600,000.00 City of Baldwin Park Grantee By Manuel Carrill r. Typed or printed a e f Autho ed Representative ign ure of horized Rep entative Address 4100 Ra l dl,7j ��- Title Director of Recreation an MM, Services Date November 21, 2005 The General Provisions attached are made a part of and incorporated into the Contract. CERTIFICATION OF FUNDING CONTRACT NO AMENDMENT NO CALSTARS VENDOR NO. PROJECT NO. r— n-4 STATE OF CALIFORNIA `�' �= - DEPARTMENT OF PAR AND RECRE 101 CA CLEAN WATERAIRSAFE NGHBORHD PKSCOASTL PROTCT PRIOR AMOUNT ENCUMBERED FOR THIS ITEM By STATUTE FISCAL YEAR CONTRACT 3790- 101 -6029 206 Date 2005/06 TOTAL AMOUNT ENCUMBERED TO DATE INDEX, --- PCA. PROJECT 1 WORK PHASE ["J 1091 702 ry ,' CERTIFICATION OF FUNDING CONTRACT NO AMENDMENT NO CALSTARS VENDOR NO. PROJECT NO. CO216008 400000441300 PH-1 9-003 AMOUNT ENCUMBERED BY THIS DOCUMENT FUND. $600,000.00 CA CLEAN WATERAIRSAFE NGHBORHD PKSCOASTL PROTCT PRIOR AMOUNT ENCUMBERED FOR THIS ITEM CHAPTER STATUTE FISCAL YEAR CONTRACT 3790- 101 -6029 206 04 2005/06 TOTAL AMOUNT ENCUMBERED TO DATE INDEX, 06J, EXPEND PCA. PROJECT 1 WORK PHASE $ $600,000.00 1091 702 66017 T.B.A. NO I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance. i B.R.. N O S URE DATE. ►I Grant Contract Special Provisions General Provisions A. Definitions 1. The term "Act" as used herein means the Appropriation for the Program. 2. The term "Application" as used herein means the individual Application and its required attachments for grants pursuant to the enabling legislation and/or Program. 3. The term "Acquisition" means to obtain fee title or a lesser interest in real property, specifically, conservation easement or conservation rights. Leases or rentals do not constitute Acquisition. 4. The term "Acquisition and Development" means a Project that combines Acquisition of real property with Development. 5. The term "Department" means the California Department of Parks and Recreation. 6. The term "Development" means capital improvements to real property by construction using Bond Act funds. 7. The term "Grantee" as used herein means the party described as the Grantee on page 1 of this Contract. The term "Project" as used herein means the Project described on page 1 of this Contract. 8. The term "State" as used herein means the State of California Department of Parks and Recreation. B. Project Execution 1. Subject to the availability of grant monies in the Act, the State hereby grants to the Grantee a sum of money (grant monies) not to exceed the amount stated on page 1, in consideration of, and on condition that, the sum be expended in carving out the purposes as set forth in the Description of Project on page 1, and under the terms and conditions set forth in this Contract. The Grantee shall assume any obligation to furnish any additional funds that may be necessary to complete the Project. Any modification or alteration in the Project as set forth in the Application on file with the State must be submitted to the State for approval. 2. The Grantee shall complete the Project in accordance with the time of Project Performance set forth on page 1, and under the terms and conditions of this Contract. 3. The Grantee shall comply as lead agency with the California Environmental Quality Act Pubiic Resources Code; Section 21000, et. seq., Title 14, California Code of Regulations, Section 15000 et. seq.) 4. The Grantee shall comply with all applicable current laws and regulations affecting Development Projects, including, but not limited to, legal requirements for construction Contracts, building codes, health and safety codes, and laws and codes pertaining to individuals with disabilities. State Urban Parks and 46 Healthy Communities Program 5. The Grantee shall permit periodic site visits, including a final inspection upon Project completion by the State, to determine if Development work is in accordance with the approved Project Scope. 6. Prior to the commencement of any work, the Grantee agrees to submit any significant deviation from the original Project Scope in writing to the State for prior approval. Changes in the Project Scope must be approved in writing by the State and must meet the exact need described in the original Project Application. 7. If the Project includes Acquisition of real property, the Grantee agrees to comply with all applicable state and local laws or ordinances affecting relocation and real property Acquisition. B. The Grantee shall provide for public access to Project Facilities/Venues in accordance with the intent and provisions of the enabling legislation and/or Program. 9. Grantees shall have (1) fee title, (2) lease hold or (3) other interest to the Project lands and demonstrate to the satisfaction of the State that the proposed Project will provide public benefits that are commensurate with the type and duration of the interest in land, as determined by the State, that is held by the Grantee. 10. Every Grantee for a Grant pursuant to this chapter and the entity that will operate and maintain the property, if that entity is different than the Grantee, shall agree to comply with all of the following requirements: (1) To operate and maintain the property developed pursuant to the State Urban Parks and Healthy Communities Act so that it is usable by residents of the Project's service area. With the approval of the department, the Grant recipient, or its successor in interest in the property, may transfer its property interest and the responsibility to operate and maintain the property, in accordance with the terms of the Grant and any applicable law, to a public agency or nonprofit organization that is able to operate and maintain the property in perpetuity. Any attempt to make a transfer in violation of this subdivision is void. (2) To use the property only for the purposes for which the Grant was made and to make no other use or sale or other disposition of the property, except as authorized by specific act of the Legislature. If the use of the property is changed to a use that is not permitted by the terms of the Grant, or if the property is sold or otherwise disposed of, the Grant recipient shall reimburse the state an amount equal to the amount of the Grant, the fair market value of the land and any improvements constructed with the Grant, or the proceeds from the sale or other disposition, whichever amount is greatest. If the property that is sold or otherwise disposed of is less than the entire interest in the property funded with the Grant, the Grant recipient shall reimburse the state an amount equal to either the proceeds from the sale or other disposition of the interest or the fair market value of the interest sold or otherwise disposed of, whichever amount is greater. In lieu of seeking reimbursement pursuant to (2), the Department may impose restrictions on the use of public park property identical to the requirements for the preservation of public parks set forth in the Public Park Preservation Act of 1971 (Chapter 2.5 (commencing with Section 5400)) with respect to any property used, sold, or otherwise disposed of in a manner not permitted by the terms of the Grant. 11. Lands or interests in land acquired with grant funds shall be acquired from a willing seller. C. Project Costs The Grant monies to be provided to the Grantee under this Contract may be disbursed as follows: 1. If the Project includes Acquisition of real property, the State may disburse to the Grantee the grant monies as follows, but not to exceed, in any event, the total State Grant Amount set forth on page 1 of this Contract: a. Up to a 10% advance of the total State Grant Amount State Urban Parks and 47 Healthy Communities Program b. After the property is in escrow, the Grantee may request up to 80% of the total State Grant Amount as specified in the approved Application, or 100% of the actual Acquisition cost, whichever is less. The Grantee shall immediately place these funds in escrow. c. The remaining State grant funds shall be paid up to the amount of the grant or the actual Project cost, whichever is less, on completion of the Project and receipt of a detailed summary of Project costs from the Grantee. 2. If the Project includes Development, the State may disburse to the Grantee the grant monies as follows, but not to exceed in any event the total State Grant Amount set forth of page 1 of this Contract: a. Up to a 10% advance of the total State Grant Amount. b. on proof of award of a construction Contract or commencement of construction by force account, up to 80% of the total State Grant Amount, not to exceed 80% of the total dollar amount of any or all awarded construction contracts. c. The remaining State grant funds shall be paid up to the amount of the grant or the actual Project cost, whichever is less, on completion of the Project and receipt of a detailed summary of Project costs from the Grantee. D. Project Administration 1. The Grantee shall promptly submit written Project reports as the State may request. In any event, the Grantee shall provide the State a report showing total final Project expenditures. 2. The Grantee shall make property and FacilitiesNenues developed pursuant to this Contract available for inspection upon request by the State. 3. The Grantee shall use any monies advanced by the State under the terms of this Contract solely.for the Project herein described. 4. If grant monies are advanced, the Grantee shall place these monies in a separate interest bearing account, setting up and identifying such account prior to the advance. Interest earned on grant monies shall be used on the Project as approved by the State. If grant monies are advanced and not expended, the unused portion of the grant shall be returned to the State within 60 days of completion of the Project or end of the Project Performance Period, whichever is earlier. 5. The Grantee shall use income earned by the Grantee from use of the Project to further Project purposes, or, if approved by the State, for related purposes within the Grantees jurisdiction. E. Project Termination 1. Any Grant funds that have not been expended by the Grantee shall revert to the fund and be available for Appropriation by the Legislature for one or more of the local assistance programs that the Legislature determines to be the highest priority statewide. 2. The Grantee may unilaterally rescind this Contract at any time prior to the commencement of the Project. After Project commencement this Contract may be rescinded, modified or amended only by mutual agreement in writing between the Grantee and the State. State Urban Parks and 48 Healthy Communities Program 3. Failure by the Grantee to comply with the terms of this Contract or any other Contract under the Act maybe cause for suspension of all obligations of the State hereunder. However, such failure shall not be cause for the suspension of all obligations of the State hereunder if in the judgment of the State such failure was due to no fault of the Grantee. In such case, any amount required to settle at minimum cost any irrevocable obligations properly incurred shall be eligible for reimbursement under this Contract. 4. Because the benefit to be derived by the State, from the full compliance by the Grantee with the terms of this Contract, is the Preservation, protection and net increase in the quantity and quality of parks, public recreation Facilities/Venues andior historical resources available to the people of the State of California and because such benefit exceeds to an immeasurable and unascertainable extent, the amount of money furnished by the State by way of grant monies under the provisions of this Contract, the Grantee agrees that payment by the Grantee to the State of an amount equal to the amount of the grant monies disbursed under this Contract by the State would be inadequate compensation to the State for any breach by the Grantee of this Contract. The Grantee further agrees therefore, that the appropriate remedy in the event of a breach by the Grantee of this Contract shall be the specific performance of this Contract, unless otherwise agreed to by the State. 5. The Grantee and the State agree that if the Project includes Development, final payment may not be made until the Project conforms substantially to this Contract. F. Hold Harmless 1. The Grantee shall waive all claims and recourse against the State including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected with or incident to this Contract except claims arising from the concurrent or sole negligence of the State, its officers, agents, and employees. 2. The Grantee shall indemnify, hold harmless and defend the State, its officers, agents and employees against any and all claims, demands, damages, costs, expenses or liability costs arising out of the Acquisition, Development, construction, operation or maintenance of the property described as the Project which claims, demands or causes of action arise under Government Code Section 895.2 or otherwise except for liability arising out of the concurrent or sole negligence of the State, its officers, agents, or employees. 3. The Grantee agrees that in the event the State is named as codefendant under the provisions of Government Code Section 895 et, seq., the Grantee shall notify the State of such fact and shall represent the State in the legal action unless the State undertakes to represent itself as codefendant in such legal action in which event the State shall bear its own litigation costs, expenses, and attorney's fees. 4. The Grantee and the State agree that in the event of judgment entered against the State and the Grantee because of the concurrent negligence of the State and the Grantee, their officers, agents, or employees, an apportionment of liability to pay such judgment shall be made by a court of competent jurisdiction. Neither party shall request a jury apportionment. 5. The Grantee shall indemnify, hold harmless and defend the State, its officers, agents and employees against any and all claims, demands, costs, expenses or liability costs arising out of legal actions pursuant to items to which the Grantee has certified. The Grantee acknowledges that it is solely responsible for compliance with items to which it has certified. State Urban Parks and 49 Healthy Communities Program G. Financial Records The Grantee shall maintain satisfactory financial accounts, documents and records for the Project and to make them available to the State for auditing at reasonable times. The Grantee also agrees to retain such financial accounts, documents and records for three years following Project termination or final payment. The Grantee and the State agree that during regular office hours each of the parties hereto and their duty authorized representatives shall have the right to inspect and make copies of any books, records or reports of the other party pertaining to this Contract or matters related thereto. The Grantee shall maintain and make available for inspection by the State accurate records of all of its costs, disbursements and receipts with respect to its activities under this Contract. 2. The Grantee shall use a generally accepted accounting system. H. Use of FacilitiesNenues The Grantee agrees that the Grantee shall use the property developed with grant monies under this Contract only for the purposes for which the State grant monies were requested and no other use of the area shall be permitted except by specific Act of the Legislature. 2. The Grantee shall maintain and operate the property developed for a period commensurate with the type of Project and the proportion of State grant funds and local funds allocated to the capital costs of the Project, as determined by the State. Nondiscrimination The Grantee shall not discriminate against any person on the basis of sex, race, color, national origin, age, religion, ancestry, sexual orientation, or disability in the use of any property or Facility/Venue developed pursuant to this Contract. The Grantee shall not discriminate against any person on the basis of residence except to the extent that reasonable differences in admission or other fees may be maintained on the basis of residence and pursuant to law. All FacilitiesNenues shall be open to members of the public generally, except as noted under the special provisions of this Project Contract or under provisions of the enabling legislation and /or Program. J. Application incorporation The Application and any subsequent change or addition approved by the State is hereby incorporated in this Contract as though set forth in full in this Contract. K. Severability If any provision of this Contract or the Application thereof is held invalid, that invalidity shall not affect other provisions or Applications of the Contract which can be given effect without the invalid provision or Application, and to this end the provisions of this Contract are severable. State Urban Parks and 50 Healthy Communities Program AUDIT CHECKLIST An audit of the project may be performed before the grant project can be closed. Listed below are some of the items the auditor will examine during the review of your records as applicable. It is the responsibility of the grantee to have these records available in a central location ready for review once an audit date and time has been confirmed. If you have any questions regarding these documents, you may contact the State Department of Parks and Recreation Audits Office at (916) 445 -8999. CONTRACTS I MINOR CONTRACTS !MATERIALS /SERVICESIEQUIPMENT RENTALS Summary list of bidders (including individual bid packages) Recommendation by reviewer of bids Awarding by governing body (minutes of the meeting /resolution) Construction contract agreement Contract bonds (bid, performance, payment) Contract change orders Contractor's progress billings Payments to contractor (cancelled checks /warrants —) Stop Notices (filed by sub - contractors and release if applicable) Liquidated damages (claimed against the contractor) Notice of completion (recorded) FORCE LABOR* Project number /Identifier Daily time sheets signed by employee and supervisor Hourly rate (salary schedules /payroll register) Fringe benefits (provide breakdown) IN -HOUSE EQUIPMENT`* Project number /Identifier Daily time records identifying the project site Hourly rate related backup documents Purchase orders /Contracts /Service Agreements Invoices Payments (actual cancelled checks /warrants ") ACQUISITION Appraisal Report Did the owner accompany the appraiser? 10 year history Statement of just compensation (signed by seller) Statement of difference (if purchased above appraisal) Waiver of just compensation (if purchased below appraisal: signed by seller) Final Escrow Closing Statement Cancelled checks /warrants (payment(s) to seller(s)) Grant deed (vested to the participant) or final order of condemnation Title insurance policy (issued to participant) Relocation documents Income (rental, grazing, sale of improvements, etc.) INTEREST Schedule of interest earned on State funds advanced Note: Interest on grant advances is accountable, even if commingled in a pooled fund account and /or interest was never allocated back to the grant fund. AGREEMENT/CONTRACTS Leases, agreements, etc., pertaining to developed /acquired property * Estimated time expended on the pro iects is not acceptable. Actual time records and all supporting documentation must be maintained as charges are incurred and made available for verification at the time of audit. ** Front and back if copied. 20 _ CONSULTANT SERVICES AGREEMENT THIS AGREEMENT is made and entered by and between the City of Baldwin Park, ( "Consultant ") into this _ ( "City "), and day of EXHIBIT 5 In consideration of the following mutual covenants, provisions and agreements, and other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, City and Consultant agree as follows: 1. SCOPE OF SERVICES. Consultant agrees to perform during the term of this Agreement, the tasks, obligations, and services set forth in the "Scope of Services" attached to and incorporated into this Agreement as Exhibit "A." Additional Agreement provisions, if any, are contained in "Additional Provisions" attached to and incorporated into this Agreement as Exhibit "D." 2. COMPENSATION. City shall pay for the services performed by Consultant pursuant to the terms of this Agreement at the time and manner set forth in the "Schedule of Compensation" attached to and incorporated into this Agreement as Exhibit "B." 3. TIME FOR PERFORMANCE. Time is of the essence in the performance of this Agreement. Consultant shall commence and complete the services in this Agreement within the time period shown on "Schedule of Performance" attached to and incorporated into this Agreement as Exhibit "C." 4. AUDIT OR EXAMINATION. Consultant shall keep all records of funds received from City and make them accessible for audit or examination for a period of three years after final payments are issued and other pending matters. 5. STATUS OF CONSULTANT. Consultant shall provide all necessary personnel, equipment and material, at its sole expense, in order to perform the services required of it pursuant to this Agreement. For the purpose of this Agreement, Consultant shall be deemed, for all purposes, an independent contractor and shall have control of all work and the manner in which it is performed. Consultant shall be free to contract for similar services to be performed for other entities while under contract with City. Consultant is not an agent or employee of City, and is not entitled to participate in any pension plan, insurance, bonus or similar benefits City provides for its employees. Consultant shall be responsible to pay and hold City harmless from any and all payroll and other taxes and interest thereon and penalties, therefore, which may become due as a result of services performed hereunder. Consultant Services Agreement Page 2 of 6 Consultant 6. ASSIGNMENT. This Agreement is for the specific services with Consultant as set forth herein. Any attempt by Consultant to assign the benefits or burdens of this Agreement without written approval of City is prohibited and shall be null and void; except that Consultant may assign payments due under this Agreement to a financial institution. 7. RIGHT TO UTILIZE OTHERS. City reserves the right to utilize others to perform work similar to the Services provided herein. 8. COMPLIANCE WITH LAW. Contract services shall be provided in accordance with the applicable laws and regulations of all governmental agencies that are in force at the time services are performed. Consultant shall be responsible for becoming aware of and staying abreast of all such laws and ensuring that all services provided hereunder conform with such laws. The terms of this Agreement shall be interpreted according to the laws of the State of California. 9. LIABILITY. Consultant shall indemnify, and hold harmless City, its officials, officers, and employees against any and all actions, claims, damages, liabilities, losses or expenses of whatsoever kind, name or nature, including legal costs and reasonable attorneys' fees, whether or not suit is actually filed, and any judgment rendered against City and /or its officials, officers, or employees that may be asserted or claimed by any person, firm, or entity arising out of Consultants' negligent performance, or the negligent performance of its agents, employees, subcontractors, or invitees, as well as, negligent acts or omissions of Consultant, it's agents, employees, subcontractors or invitees, however, this indemnity clause shall not apply if there is concurrent passive or active negligence on the part of City, or its officials, officers, agents or employees. 10. INSURANCE. Consultant shall maintain insurance coverage in accordance with the following during the course of its performance hereunder: (A) Comprehensive General Liability Insurance (including premises and operations, contractual liability, personal injury and independent Consultants' liability) with the following minimum limits of liability: (1) Personal or Bodily Injury -- $1,000,000, single limit, per occurrence; and (2) Property Damage -- $1,000,000, single limit, per occurrence; or (3) Combined single limits of $2,000,000. (B) Comprehensive Automobile Liability Insurance including as applicable own, hired and non -owned automobiles with the following minimum limits of liability: Consultant Services Agreement Consultant Page 3 of 6 (1) Personal or Bodily Injury -- $1,000,000, single limit, per occurrence; and (2) Property Damage -- $1,000,000, single limit, per occurrence; or (3) Combined single limits of $2,000,000. (C) Professional Liability Insurance with annual aggregates of $1,000,000 or such other amount as may be approved in writing by the City. (D) Worker's Compensation Insurance that complies with the minimum statutory requirements of the State of California. (E) Prior to commencement of services hereunder, Consultant shall provide City with a certificate of Insurance reflecting the above, and an endorsement for each policy of insurance which shall provide: (1) the City, and its officials, officers, agents and employees are named as additional insured; (2) the coverage provided shall be primary as respects to City, its officials, officers, agents or employees; moreover, any insurance or self- insurance maintained by City or its officials, officers, agents or employees shall be in excess of Consultants' insurance and not contributed with it. (3) the insurer shall provide at least thirty (30) days prior written notice to City of cancellation or of any material change in coverage before such change or cancellation becomes effective. (F) With respect to Workers' Compensation Insurance, the insurer shall agree to waive all rights of subrogation against City and City personnel for losses arising from work performed by Consultant for City, and the insurer's agreement in this regard shall be reflected in the Workers' Compensation Insurance endorsement. 11. OWNERSHIP OF DOCUMENTS. All of the documents required to be prepared pursuant hereto shall, upon the completion thereof, be deemed for all purposes to be the property of City. City's ownership of documents includes any and all analysis, computations, plans, correspondence and/or other pertinent data, information, documents, and computer media, including disks and other materials gathered or prepared by Consultant in performance of this Agreement. Such work product shall be transmitted to City within ten (10) days after a written request therefore. Consultant may retain copies of such products. Consultant Services Agreement Page 4 of 6 Consultant 12. RECORDS AND INSPECTIONS. Consultant shall maintain full and accurate records with respect to all services and matters covered under this Agreement. City shall have free access at all reasonable times to such records, and the right to examine and audit the same and to make transcripts therefrom, and to inspect all program data, documents, proceedings and activities. Consultant shall maintain an up- to -date list of key personnel and telephone numbers for emergency contact after normal business hours. 13. TAXPAYER IDENTIFICATION NUMBER. Consultant shall provide City with a complete Request for Taxpayer Identification Number and Certification, Form W- 9, as issued by the Internal Revenue Service. 14. CONFLICT OF INTEREST. Consultant agrees that any conflict or potential conflict of interest shall be fully disclosed prior to execution of contract and Consultant shall comply with all applicable federal, state and county laws and regulations governing conflict of interest. 15. POLITICAL ACTIVITY /LOBBYING CERTIFICATION. Consultant may not conduct any activity, including any payment to any person, officer, or employee of any governmental agency or body or member of Congress in connection with the awarding of any federal contract, grant, loan, intended to influence legislation, administrative rulemaking or the election of candidates for public office during time compensated under the representation that such activity is being performed as a part of this Agreement. 16. RIGHT TO TERMINATE. City may terminate this Agreement at any time, with or without cause, in its sole discretion, with thirty (30) days written notice. 17. EFFECT OF TERMINATION. Upon termination as stated in Paragraph "16" of this Agreement, City shall be liable to Consultant only for work performed by Consultant up to and including the date of termination of this Agreement, unless the termination is for cause, in which event Consultant need be compensated only to the extent required by law. Consultant shall be entitled to payment for work satisfactorily completed to date, based on proration of the compensation set forth in Exhibit "B" attached hereto. Such payment will be subject to City's receipt of a close -out billing. 18. LITIGATION FEES. Should litigation arise out of this Agreement for the performance thereof, the court shall award costs and expenses, including reasonable attorney's fees, to the prevailing party. In awarding attorney's fees, the court shall not be bound by any court fee schedule but shall award the full amount of costs, expenses and attorney's fees paid and /or incurred in good faith. "Prevailing Party" shall mean the party that obtains a favorable and final judgment. Should litigation occur, venue shall be in the Superior Court of Los Angeles County. This paragraph shall not apply and Consultant Services Agreement Page 5 of 6 Consultant litigation fees shall not be awarded based on an order or otherwise final judgment that results from the parties' mutual settlement, arbitration, or mediation of the dispute. 19. COVENANTS AND CONDITIONS. Each term and each provision of this Agreement to be performed by Consultant shall be construed to be both a covenant and a condition. 20. INTEGRATED AGREEMENT. This Agreement represents the entire Agreement between the City and Consultant. No verbal agreement or implied covenant shall be held to vary the provisions of this agreement. This Agreement shall bind and inure to the benefit of the parties to this Agreement, and any subsequent successors and assigns. 20. MODIFICATION OF AGREEMENT. This Agreement may not be modified, nor may any of the terms, provisions or conditions be modified or waived or otherwise affected, except by a written amendment signed by all parties. 21. DESIGNATED REPRESENTATIVES. The Consultant Representative (A) designated below shall be responsible for job performance, negotiations, contractual matters, and coordination with the City. The City Representative (B) designated below shall act on the City's behalf as Project Manager. (A) CONSULTANT (B) Edwin "William" Galvez, P.E. Director of Public Works City of Baldwin Park 14403 East Pacific Avenue Baldwin Park, CA 91706 22. NOTICES. Notices pursuant to this Agreement shall be in writing and may be given by personal delivery or by mail. Notices shall be directed to City's Designated Representative identified in Paragraph "21" of this Agreement. Consultant shall send a copy of all notices to the City Attorney. City Attorney: Joseph Pannone / Aleshire & Wynder, LLP South Bay Center, 1515 West 190th Street South Tower, Suite 565 Gardena, CA 90248 (310) 527 -6660 Consultant Services Agreement Consultant Page 6 of 6 IN WITNESS WHEREOF, the parties have executed this Agreement on the day first above written. ATTEST: City Clerk CITY OF BALDWIN PARK Manuel Lozano, Mayor Dated: CONSULTANT: FIRM NAME By :_ Name: Dated: Title: Address: Telephone: ( ) - x 0 3 s� w o 0 03 W 0 O A-i s., O N Con O a� Q w EXHIBIT 6 a� 0 U a� 0 y A � a y O u >, i a> U to rA Cj n b ;z Q O O � un O O O O O O O � G a I v 0 W 0 c J a 0 CI u >, i a> >� to rA Cj n b ;z Q I v 0 W 0 c J a 0 CI TO: Honorable Mayor and Councilmembers FROM: Marc Castagnola, Community Development Manager, `, - DATE: February 6, 2008 SUBJECT: A request for recommendation of approval of an amendment to the City's Municipal Code eliminating check cashing businesses and money wiring businesses as a land use throughout all commercial or industrial zones. (Applicant: City of Baldwin Park; Case No.: AZC -160) This report requests City Council consideration and approval of amendments to the City's Municipal Code which include the elimination of check cashing businesses and money wiring businesses as a permitted land use throughout the City's commercial and industrial zones. CEQA /NOTICING REQUIREMENTS In accordance with the provisions of the California Environment Quality Act (CEQA), it has been determined the proposed project will not have a significant impact on the environment and a Draft Negative Declaration of Environmental Impact has been prepared by the Planning Division. A Notice of Public Hearing was published in the San Gabriel Valley Tribune on December 24, 2007. A Notice of Intent to adopt a Negative Declaration of Environmental Impact was posted at the Los Angeles County Clerk's office between December 21, 2007 and January 11, 2008 and notices of the City Council public hearing were mailed to check cashing business owners on January 14, 2008. BACKGROUND /DISCUSSION In February 2005, the City Council adopted an urgency ordinance (Ord. 1279) which established a 45 -day moratorium on the establishment of check cashing facilities, money wiring facilities and freestanding ATM kiosks within the City of Baldwin Park. Subsequently, the moratorium was extended via Ordinance 1284. The moratorium was established because the City's Municipal Code does not have any performance AZC -160 February 6, 2008 Page 2 standards or specific requirements relating to check cashing facilities, money wiring facilities or freestanding ATM kiosks. Since the adoption of the moratorium, staff has been researching and reviewing various cities' codes for performance standards related to those types of uses. Of the various codes reviewed, most tend to classify the money wiring and check cashing facilities under bank or financial institution; however, some do not and those types of businesses are not allowed. Without proper zoning and development standards, the impacts of those types of uses on the community could include a negative image, increased crime, and visual impacts (bars on windows). Within the past ten years, the City of Baldwin Park has made it a priority to improve its image. Steps toward that improvement have resulted in significant economic development opportunities for the community (e.g. development of retail commercial shopping centers), new residential dwelling units, a vigorous code enforcement program aimed at improving the visual aesthetics of the community, and a proactive police department. As a result, Staff is of the opinion the use of property as a check cashing business, money wiring business or freestanding automated teller machines (ATM) is not consistent with the priorities of the City's policy makers to continue reshaping the City's image and improve the quality of life in Baldwin Park, not only for the residents and business owners, but also potential visitors. Currently, the City's Municipal Code does not contain definitions for `Bank,' `Check Cashing,' `Financial Institution,' `Money Wiring,' or Freestanding ATM. Staff is proposing to amend the Section 153.003, "Definitions," of the City's Municipal Code to add the following definitions: `Bank/Financial Institution': a full - service state or federally chartered bank, savings association, credit union or industrial loan company, but does not include any business whose primary function is check cashing, money wiring or operation of freestanding automated teller machines /kiosks. `Check Cashing': a person or entity that for compensation engages, in whole or in part, in the business of cashing checks, warrants, drafts money orders or other commercial paper serving the same purpose. Check cashing does not include a retail seller (i) engaged primarily in the business of selling consumer goods, including consumables to retail buyers, and (ii) that also cashes checks or issues money orders for a minimum flat fee not exceeding Two Dollars ($2.00) as a service to its customers that is incidental to its main purpose of business. CA\Amy\AMY\WORD \Reports \Council Reports%AZC- 160.doc AZC -160 February 6, 2008 Paae 3 `Money Wiring': a person or entity that for compensation primarily engages in the business of sending money to an end entity via a transfer for pick -up by an individual or business entity. `Freestanding Automated Teller Machine /Kiosks': a machine not on the premises of a financial institution, either manned or unmanned, that engages in receiving deposits and dispensing cash money from walk -up individuals. This definition does not include an unmanned automated teller machine that is located wholly within the confines of a retail seller engaged primarily in the business of selling consumer goods and or perishables. Based on the foregoing definitions, since check cashing, money wiring or freestanding automated teller machines /kiosks are not part of a permitted use within any zone, those uses would not be permitted. Staff is of the opinion the proposed definitions are consistent with the priorities of the City's policy makers to continue reshaping the City's image and improve the quality of life in Baldwin Park, not only for the residents and business owners, but also potential visitors. PLANNING COMMISSION ACTION At the Planning Commission meeting on December 17, 2007, the Commission voted 4- 0 to recommend the City Council adopt the negative declaration of environmental impact and approve the proposed amendments to the Municipal Code. The Commission also concurred and directed staff to send out notices of the City Council public hearing to business owners of check cashing establishments RECOMMENDATION Staff recommends the City Council open the public hearing and following the public hearing: 1) Waive further reading, read by title only and adopt Resolution 2008 -001 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPROVING AND ADOPTING THE NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT FOR AN AMENDMENT TO THE CITY'S MUNICIPAL CODE RELATING TO CHECK CASHING BUSINESSES, MONEY WIRING BUSINESSES AND FREESTANDING ATM KIOSKS. (APPLICANT: CITY OF BALDWIN PARK; CASE NO.: AZC- 160)"; and 2) Waive further reading, read by title only and introduce for first reading Ordinance 1312 entitled an "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING CAAmy\AMY\WORD \Reports \Council Reports\AZC- 160.doc AZC -160 February 6, 2008 Page 4 SECTION 153.003 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO CHECK CASHING FACILITIES, MONEY WIRING FACILITIES, AND FREESTANDING ATM KIOSKS (APPLICANT: CITY OF BALDWIN PARK; CASE NO.: AZC- 160)" ATTACHMENTS *Attachment #1, Draft Initial Study /Environmental Data *Attachment #2, Ordinance 1312 *Attachment #3, Resolution 2008 -001 REPORT PREPARED BY: Amy L. Harbin, City Planne C :',Amy�AMY\WORD\Reports\Councii Reports\AZC- 160.doc ATTACHMENT #1 DRAFT INITIAL STUDY/ ENVIRONMENTAL DATA CAAmy\AMY\WORD \Reports \Council Reports\AZC- 160.doc 1 CITY OF BALDWIN PARK BALDWIN NEGATIVE DECLARATION P�A•R- K DATE: November 27, 2007 APPLICANT: City of Baldwin Park TYPE OF PERMIT: Amendment to the Municipal Code FILE NO.: AZC -160 LOCATION OF PROJECT: The proposed amendment will affect the City's commercial and industrial zones. DESRIPTION OF PROJECT: The project involves the addition of definitions for certain land uses including, banks, financial institutions, check cashing businesses, money wiring businesses, and freestanding automated teller machines /kiosks. It is the opinion of the ❑ Zoning Administrator ❑ Planning Commission x0 City Council ❑ Other that, upon review of the project, it has determined that the project will not have a significant effect upon the environment. Mitigation Measures [—] are attached E are not required (Signature) City Planner (Title) Date(s) of Public Notice: X Legal advertisement 1 /8th of a Page (November 12, 2007 and December 26, 2007) X Posting of the properties X Written notice to affected business owners CAAmy\AMY1W0RDICEQA1Neg Decs1AZC- 160.doc INITIAL STUDY, ENVIRONMENTAL CHECKLIST AND NEGATIVE DECLARATION 1. Project Title: 2. Lead Agency Name and Address: 3. Contact Person and Phone Number: 4. Project Location: 5. Assessor's Parcel Number: 6. Project Sponsor's Name and Address: 7. General Plan Designation: Amendment to the City's Zoning Code (AZC -160) City of Baldwin Park 14403 E. Pacific Avenue Baldwin Park, CA 91706 Amy Harbin, City Planner (626) 813 -5261 Commercial and Industrial Zones Citywide N/A City of Baldwin Park 14403 E. Pacific Ave. Baldwin Park, CA 91706 Neighborhood Commercial, General Commercial, Mixed Use, Commercial/ Industrial, and General Industrial. 8. Zoning: All Commercial and Industrial Zones AZC -160 December 12, 2007 9. Surrounding Land Uses Incorporated in 1956, the City of Baldwin Park is located and Settings: approximately 17 miles east of downtown Los Angeles. The intersection of the 1 -10 (San Bernardino) and 1 -605 (San Gabriel River) freeways lies near the southwest corner of this 6.8 square mile City. Although Baldwin Park is predominantly a residential bedroom community, recent efforts have placed a greater emphasis on promoting commercial and industrial land uses. However, the City is near "build- .out", focusing efforts on the Redevelopment of land, especially within close proximity to the freeway. According to the 2000 Census, Baldwin Park has approximately 75,900 persons. This is more than double the population in 1960. Baldwin Park is predominantly a Hispanic working class community, although between the 1990 and 2000 Census has experienced a recent increase in its Asian population. Furthermore, the City has a considerably larger than average household size than the County average, suggesting increased pressure on the City's housing stock and the provision of services. City of Baldwin Park a, ■ COMMERCIAL AND INDUSTRIAL ZONE PROPERTIES N FIGURE 1 - PROJECT LOCATION MAP NOT TO SCALE AZC -160 December 12, 2007 10. Description of Project: Introduction, Purpose and Need for the Project: At City Council direction, Staff has been reviewing the City's Zoning Code and Zoning Map to determine its consistency with the General Plan update adopted in 2002, and- in conjunction with that review, is also working to assure that the Zoning Code complies with all legal requirements. In connection with that directive, Staff has determined areas of particular concern, and has prepared an urgency ordinance, which placed a moratorium on check cashing businesses, money wiring businesses and freestanding ATM kiosks. In order to protect both the city and the public from any future negative impacts from the these uses and while the adoption process of the zoning code and design guidelines update is in progress, the city is initiating the process of amending the zoning code. Staff believes that amendment is warranted in that the City's current ordinance does not have mechanisms to regulate check cashing facilities, money wiring facilities, and freestanding ATM's and are contrary to the City's Council's goals and vision for Baldwin Park as it is not consistent with the priorities of the city's policy makers to continue reshaping the city's image and improve the quality of life in Baldwin Park, not only for the residents and business owners, but also potential visitors. Project Characteristics: A request for approval of an amendment to the City's Zoning Code amending Section 153.003 "Definitions" of the City's Zoning Code providing definitions for check cashing, money wiring, freestanding ATM's and Kiosks, Banks and Financial Institutions. 11. Other public agencies whose approval is required (e.g., permits, financing approval, or participation agreement) No additional public approvals beyond Planning Commission and City Council will be required for this project. 12. References The following are also referenced where appropriate in the Environmental Checklist Form: a. General Plan b. Municipal Code C. Zoning Code d. Emergency Operations Coordinator e. Geological Map — Liquefaction Zones EVALUATION OF ENVIRONMENTAL IMPACTS: 1) A brief explanation is required for all answers, except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A "No Impact" answer is adequately supported if the AZC -160 December 12, 2007 referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project - specific factor as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on a project - specific screening analysis.) 2) All answers must take account of the whole action involved, including offsite as well as onsite, cumulative as well as project - level, indirect as well as direct, and construction as well as operational impacts. 3) Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact" is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4) "Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less Than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section XVII, "Earlier Analyses," may be cross - referenced). 5) Earlier analyses may be used where, pursuant to the tiring, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. C) Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated," describe the mitigation measures, which were incorporated or refined from the earlier document and the extent to which they address site- specific conditions for the project. 6) Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7) Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8) The explanation of each issue should identify: AZC -160 December 12, 2007 a) The significance criteria or threshold, if any, used to evaluate each question; and b) The mitigation measure identified, if, any, to reduce the impact too less than significance. AZC -160 December 12, 2007 ENVIRONMENTAL CHECKLIST: Explanation of Checklist Judgements: I (a). No Impact. The amendment will not have an adverse affect on a scenic vista or result in the obstruction of any scenic views. I (b). No Impact. This amendment will not result in the damage or destruction of scenic resources or historical buildings. I (c). No Impact. This amendment will not substantially degrade the existing visual character and quality of the City of Baldwin Park. I (d). No Impact. The amendment will not create any new source of substantial light or glare which would adversely affect day or nighttime views in the residential zones. Less Than Less Than II AGRICULTURE RESOURCES 1 AESTHETICS Potentially Significant Less Than Impact Mitigation Impact Significant With Significant No Impact Impact Mitigation Impact significant environmental effects, lead agencies may refer to the Incorporation Would the project: ❑ ❑ ® ■ a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings ❑ ❑ ❑ ■ within a state scenic highway? ❑ ❑ El ■ C) Substantially degrade the existing visual character or a) Convert Prime Farmland. Unique Farmland, or Farmland of quality of the site and its surroundings? d) Create a new source of substantial light or glare ❑ which would adversely affect day or nighttime views in the ❑ ❑ El ■ area? agricultural use? ❑ El Explanation of Checklist Judgements: I (a). No Impact. The amendment will not have an adverse affect on a scenic vista or result in the obstruction of any scenic views. I (b). No Impact. This amendment will not result in the damage or destruction of scenic resources or historical buildings. I (c). No Impact. This amendment will not substantially degrade the existing visual character and quality of the City of Baldwin Park. I (d). No Impact. The amendment will not create any new source of substantial light or glare which would adversely affect day or nighttime views in the residential zones. Explanation of Checklist Judgements: 11 (a). No Impact. The amendment will not convert any type of farmland to a non - agricultural use. Less Than II AGRICULTURE RESOURCES Potentially Significant Significant With Less Than Significant No Impact Impact Mitigation Impact Incorporation In determining whether impacts to agricultural - resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project: a) Convert Prime Farmland. Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring ❑ ❑ ❑ ■ Program of the California Resources Agency, to non- agricultural use? ❑ El ❑ b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? ■ C) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of ❑ ❑ ❑ ■ Farmland, to non-agricultural use? Explanation of Checklist Judgements: 11 (a). No Impact. The amendment will not convert any type of farmland to a non - agricultural use. AZC -160 December 12, 2007 II :(b). No Impact. The amendment will not conflict with the existing residential zoning designation, agricultural use or a Williamson Act contract. II (c). No Impact. The amendment will not result in the conversion of farmland to non- agricultural uses. III AIR QUALITY Potentially Significant Less Than Significant With Less Than Significant No Impact Impact p Mitigation Impact Incorporation Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relief upon to make the following determinations. Would the project. I ❑ ❑ ❑ ■ a) Conflict with or obstruct implementation of the applicable air quality plan? ❑ ❑ ❑ ■ b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? C) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non- attainment under an applicable federal or state ambient air F-1 ❑ ❑ ■ quality standard (including releasing emissions which exceed quantitative thresholds for ozone recursorsy? ❑ ❑ ❑ ■ d) Expose sensitive receptors to substantial pollutant concentrations? ❑ ❑ ❑ . e) Create objectionable odors affecting a substantia! number of i people? i Explanation of Checklist Judgements: III (a). No Impact. The amendment does not conflict with any applicable air quality plan. The City of Baldwin Park is located within the South Coast Air Basin, which is a non- attainment area for selective pollutants. Air pollution is a regional problem. Pollution levels in Baldwin Park are a result of not only local emissions, but also of those throughout the region. III (b). No Impact. The amendment will not result in a cumulative net increase of pollutants for which the region is in non - attainment. III (c). No Impact. The amendment will not result in a cumulatively considerable net increase of any criteria pollutant for which the region is in non - attainment. The Southern California Association of Governments and the South Coast Air Quality Management District have adopted a South Coast Air Quality Management Plan (SCAQMP). The Ordinance is consistent with that plan and will not have a significant impact upon air quality. III (d). No Impact. The amendment will not expose any nearby sensitive receptors to substantial pollutant concentrations. III (e). No Impact. The amendment will not create objectionable odors affecting a substantial number of people. AZC -160 December 12, 2007 Explanation of Checklist Judgements: IV (a). No Impact. The amendment will not have any effect on any species identified by the California Department of Fish and Game or the US Fish and Wildlife Service. IV (b). No Impact. The amendment will not have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in any local or regional plans, policies regulations or by the California Department of Fish and game or by the U.S. Fish and Wildlife Service. IV (c). No Impact. The amendment will not have a substantial effect on federally protected wetlands as defined by Section 404 of the Clean Water Act. There are no federally protected wetlands within the City of Baldwin Park. IV (d). No Impact. The amendment will not interfere with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites as the City of Baldwin Park is within an urbanized area and not within five (5) miles of a wildlife corridor. IV (e). No Impact. The amendment does not conflict with any local policies or ordinances protecting biological resources, as the City of Baldwin Park does not have any ordinances protecting trees, wildlife, etc. IV (f). No Impact. The amendment will not conflict with any provisions of an adopted habitat conservation plan, natural community conservation plan or any local, regional or state Less Than Potentially Significant Less Than IV BIOLOGICAL RESOURCES Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive or special status species in local or ❑ ❑ ❑ ■ regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service. b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the. California ED ❑ r-1 ■ Department of Fish and Game or U.S. Fish and Wildlife Service. C) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, ❑ ❑ etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with ❑ ❑ ❑ ■ established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ❑ ❑ El . ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, El ❑ ❑ . or other approved local, regional, or state habitat conservation Ian? Explanation of Checklist Judgements: IV (a). No Impact. The amendment will not have any effect on any species identified by the California Department of Fish and Game or the US Fish and Wildlife Service. IV (b). No Impact. The amendment will not have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in any local or regional plans, policies regulations or by the California Department of Fish and game or by the U.S. Fish and Wildlife Service. IV (c). No Impact. The amendment will not have a substantial effect on federally protected wetlands as defined by Section 404 of the Clean Water Act. There are no federally protected wetlands within the City of Baldwin Park. IV (d). No Impact. The amendment will not interfere with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites as the City of Baldwin Park is within an urbanized area and not within five (5) miles of a wildlife corridor. IV (e). No Impact. The amendment does not conflict with any local policies or ordinances protecting biological resources, as the City of Baldwin Park does not have any ordinances protecting trees, wildlife, etc. IV (f). No Impact. The amendment will not conflict with any provisions of an adopted habitat conservation plan, natural community conservation plan or any local, regional or state AZC -160 December 12, 2007 habitat conservation plan, as the City's General plan does not indicate any of the referenced plans which could be affected by the project proposal. Explanation of Checklist Judgements: V (a). No Impact. The amendment will not cause a substantial adverse change in the significance of a historical resource. V (b). No Impact. The amendment will not cause a substantial adverse change in the significance of an archaeological resource. V (c). No Impact. The amendment will not directly or indirectly destroy a unique paleontological resource or geological feature. V (d). No Impact. The amendment is not expected to disturb any human remains. The City of Baldwin Park does not have any cemeteries. Less Than Less Than Potentially Significant Potentially Significant Less Than Significant V CULTURAL RESOURCES Significant With Significant No Impact Impact Impact Mitigation Impact Would the project: Incorporation Would the project: E] ❑ ❑ ■ a) Cause a substantial adverse change in the significance of a historical i) Rupture of a known earthquake fault, as delineated on resource as defined in Section 15064.5? ❑ ❑ ❑ the most recent Alquist - Priolo Earthquake Fault Zoning Map b) Cause a substantial adverse change in the significance of ❑ an archaeological resource pursuant to Section 15064.5? ❑ ❑ ❑ ■ C) Directly or indirectly destroy a unique paleontological resource or site or unique geological feature? El 11 El ■ d) Disturb any human remains, including those interred outside formal ❑ ® ❑ ❑ of cemeteries? ❑ ❑ El ❑ ■ ■ ■ ■ ii) Strong seismic ground shaking? iii) Seismic - related ground failure, including liquefaction? Explanation of Checklist Judgements: V (a). No Impact. The amendment will not cause a substantial adverse change in the significance of a historical resource. V (b). No Impact. The amendment will not cause a substantial adverse change in the significance of an archaeological resource. V (c). No Impact. The amendment will not directly or indirectly destroy a unique paleontological resource or geological feature. V (d). No Impact. The amendment is not expected to disturb any human remains. The City of Baldwin Park does not have any cemeteries. Less Than Potentially Significant Less Than VI GEOLOGY AND SOILS Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist - Priolo Earthquake Fault Zoning Map ❑ ❑ ❑ ■ issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ❑ ® ❑ ❑ ❑ ❑ ❑ 0 ❑ ❑ El ❑ ■ ■ ■ ■ ii) Strong seismic ground shaking? iii) Seismic - related ground failure, including liquefaction? iv) Landslides? b) Result in substantial soil erosion or the loss of topsoil? c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and ❑ ❑ F-1 potentially result in on or offsite landslide, lateral spreading, subsidence, liquefaction or collapse? AZC -160 December 12, 2007 Explanation of Checklist Judgements: VI (a). No Impact. The amendment will not expose people or structures to potential substantial adverse effects involving the rupture of a known earthquake fault. According to the City's General plan, there are no active faults within the City of Baldwin Park; therefore no Alquist- Priolo Special Study Zones are within the City. Although there are no active faults within the City of Baldwin Park, there are several major faults surrounding the City, which have the potential for causing major damage; however, the occurrence of direct ground rupture is not likely according to the City's General Plan. Potential for this type of activity is similar throughout Southern California and no unique or unusual risk is posed by the proposed project. According to the Seismic Hazard Zones Map dated 3/99 from the State Department of Geology and Mines, the City of Baldwin Park is not within a liquefaction zone. VI (b). No Impact. The City is located in a relatively flat urbanized area with a very low potential for wind and water erosion of soils. V( (c). No Impact. The City is not located on a geological unit or soil that is unstable and could result in landslide, spreading liquefaction or collapse according to the Seismic Hazards Zone Map dated March 25, 1999 from the State geologists Office. VI (d). No Impact. The City is not located on expansive soil as defined in Table 18 -1 -B of the UBC (1997). Therefore the project will not create any risk to life or property. VI (e). No Impact. The proposed project's located does have sewers available for the disposal of wastewater. Furthermore, the soils at the proposed location can adequately support the use of the sewers. Less Than Less Than Potentially Significant Less Than VI GEOLOGY AND SOILS Significant With Significant No Impact Impact Mitigation Impact Significant No Impact Incorporation d) Be located on expansive soil, as defined in Table 18 -1 -B of the Uniform Building Code (1994), creating substantial risk ❑ . to life or property? Incor oration e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems ❑ ❑ ❑ ■ where sewers are not available for the disposal of a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous wastewater? ❑ ■ Explanation of Checklist Judgements: VI (a). No Impact. The amendment will not expose people or structures to potential substantial adverse effects involving the rupture of a known earthquake fault. According to the City's General plan, there are no active faults within the City of Baldwin Park; therefore no Alquist- Priolo Special Study Zones are within the City. Although there are no active faults within the City of Baldwin Park, there are several major faults surrounding the City, which have the potential for causing major damage; however, the occurrence of direct ground rupture is not likely according to the City's General Plan. Potential for this type of activity is similar throughout Southern California and no unique or unusual risk is posed by the proposed project. According to the Seismic Hazard Zones Map dated 3/99 from the State Department of Geology and Mines, the City of Baldwin Park is not within a liquefaction zone. VI (b). No Impact. The City is located in a relatively flat urbanized area with a very low potential for wind and water erosion of soils. V( (c). No Impact. The City is not located on a geological unit or soil that is unstable and could result in landslide, spreading liquefaction or collapse according to the Seismic Hazards Zone Map dated March 25, 1999 from the State geologists Office. VI (d). No Impact. The City is not located on expansive soil as defined in Table 18 -1 -B of the UBC (1997). Therefore the project will not create any risk to life or property. VI (e). No Impact. The proposed project's located does have sewers available for the disposal of wastewater. Furthermore, the soils at the proposed location can adequately support the use of the sewers. Less Than VII HAZARDS AND Potentially Significant Less Than HAZARDOUSMATERIALS Significant With Significant No Impact Impact Mitigation Impact Incor oration Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous ❑ ❑ ■ materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident El ❑ ❑ . conditions involving the release of hazardous materials into the environment? ❑ ■ c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one- quarter mile of an existing or proposed school? AZC -160 December 12, 2007 Explanation of Checklist Judgements: VII (a). No impact. The amendment will not create a significant hazard to the public through the routine transport use or disposal of hazardous materials. It is not anticipated that there will be any hazardous materials associated with the proposed project. VII (b). No Impact. There will be no significant hazard to the public or the environment regarding the upset or release of hazardous materials into the environment. VII (c). No Impact. The project will not emit hazardous emissions or handle hazardous material, substances or waste within one - quarter of an existing school. VII (d). No Impact. The proposed project is not located on a site, which is included on a list of hazardous materials sites. VII (e). No Impact. The city is not located within an airport land use plan or within two miles of a public airport, and therefore would not create a hazard to people residing or working in the urea. VII (f). No Impact. Since the city is not within the vicinity of a private airstrip, the project would not create a safety hazard for people residing or working in the project area. VII (g). No Impact. According to the City's Emergency Operations Coordinator, the amendment will not impair implementation or physically interfere with the City's adopted emergency plan or emergency evacuation plan. VII (h). No impact. The City is within a highly urbanized area and will therefor not expose people or structures to a significant risk of loss, injury or death involving wildland fires. Less Than VII HAZARDS AND Potentially Significant Less Than HAZARDOUSMATERIALS Significant With Significant No Impact Impact Mitigation Impact Incorporation d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code E] ❑ ❑ ■ Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project ❑ ❑ ❑ ■ result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or ❑ E] El ■ working in the project area? j g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency I F F ■ evacuation plan? I h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where ❑ ❑ El are adjacent to urbanized areas or where residences are intermixed with wildlands? Explanation of Checklist Judgements: VII (a). No impact. The amendment will not create a significant hazard to the public through the routine transport use or disposal of hazardous materials. It is not anticipated that there will be any hazardous materials associated with the proposed project. VII (b). No Impact. There will be no significant hazard to the public or the environment regarding the upset or release of hazardous materials into the environment. VII (c). No Impact. The project will not emit hazardous emissions or handle hazardous material, substances or waste within one - quarter of an existing school. VII (d). No Impact. The proposed project is not located on a site, which is included on a list of hazardous materials sites. VII (e). No Impact. The city is not located within an airport land use plan or within two miles of a public airport, and therefore would not create a hazard to people residing or working in the urea. VII (f). No Impact. Since the city is not within the vicinity of a private airstrip, the project would not create a safety hazard for people residing or working in the project area. VII (g). No Impact. According to the City's Emergency Operations Coordinator, the amendment will not impair implementation or physically interfere with the City's adopted emergency plan or emergency evacuation plan. VII (h). No impact. The City is within a highly urbanized area and will therefor not expose people or structures to a significant risk of loss, injury or death involving wildland fires. AZC -160 December 12, 2007 Explanation of Checklist Judgements: VIII (a). No impact. The proposed amendment will not violate any water quality standards or waste discharge requirements. VIII (b). No Impact.. The proposed amendment will not deplete groundwater supplies or interfere with groundwater recharge. VIII (c). No Impact. The proposed amendment will not substantially alter the course of an adjacent stream or river which would result in erosion or siltation of the site as there is not a stream or river running through the City. VIII (d). No Impact. The proposed amendment will not substantially alter the drainage patterns of the City and will not alter the course of a stream or rivers, as there are no streams or rivers in the City. Less Than Vlll HYDROLOGY AND WATER Potentially Significant Less Than QUALITY Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: ❑ ❑ ❑ ■ a) Violate any water quality standards or waste discharge requirements? b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of ❑ ❑ ■ i pre- existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? C) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in El ❑ 11 ■ substantial erosion or siltation on or offsite? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount ❑ ❑ ❑ . of surface runoff in a manner which would result in flooding on or offsite? e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage ❑ ❑ ❑ systems or provide substantial additional sources of polluted runoff. f) Otherwise substantially degrade water quality? g) Place housing within a 100 -year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood ■ Insurance Rate Map or other flood hazard delineation map? ❑ ❑ ❑ ■ h) Place within a 100 -year flood hazard area structures which would impede or redirect flood flows? i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a ❑ ❑ ❑ result of the failure of a levee or dam? ❑ ❑ j) Inundation by seiche, tsunami, or mudflow? Explanation of Checklist Judgements: VIII (a). No impact. The proposed amendment will not violate any water quality standards or waste discharge requirements. VIII (b). No Impact.. The proposed amendment will not deplete groundwater supplies or interfere with groundwater recharge. VIII (c). No Impact. The proposed amendment will not substantially alter the course of an adjacent stream or river which would result in erosion or siltation of the site as there is not a stream or river running through the City. VIII (d). No Impact. The proposed amendment will not substantially alter the drainage patterns of the City and will not alter the course of a stream or rivers, as there are no streams or rivers in the City. AZC -160 December 12, 2007 VIII (e). No Impact. The proposed amendment will not create or contribute run -off, which would exceed the capacity of the existing storm drain system. Nor will the proposed amendment provide any polluted run -off. VIII (f). No Impact. The proposed amendment will not degrade the existing water quality. VIII (g). No Impact. The amendment will not place housing within a 100 -year flood hazard area. Furthermore, the City is not within a Flood Zone. Federal Emergency Management Association (FEMA) has the City of Baldwin Park classified as Zone C- 060100. VIII (h). No Impact. The City of Baldwin Park is not within a 100 -year flood hazard area. FEMA has classified the City of Baldwin Park as Zone C- 060100. Vlll (i). No Impact. The amendment will not expose people or structures to a significant risk of loss involving flooding as a direct result of the failure of a levee or dam. Although the Santa Fe dam is located directly adjacent to the City across Arrow Highway, large -scale flooding as a result of failure of this particular dam is negligible due to the design of the dam in that water is present in the dam only a few months of the year. VIII (j). No Impact. Since Baldwin Park is an inland City, it could not experience a tsunami and the few bodies of water in Baldwin Park are small enough that they would not be able to produce a seiche large enough to cause any damage. Furthermore, Baldwin Park is an urbanized City with no hillsides to speak of and therefore, damage caused by mudflow would be negligible. Explanation of Checklist Judgements: IX (a). No Impact. The proposed amendment will not physically divide an established community. IX (b). No Impact. The proposed amendment is not in conflict with any land use plan, policy or regulation of an agency that has jurisdiction over the project. IX (c). No Impact. Currently the City has no habitat conservation plans or natural community conservation plans which would possible be affected by the proposed amendment. Less Than Potentially Significant Less Than IX LAND USE AND PLANNING significant With Significant No impact .impact Mitigation Impact Incorporation Would the project: ® ❑ a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, ® ❑ ❑ ■ local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? ® ❑ ❑ ■ C) Conflict with any applicable habitat conservation plan or natural community conservation plan? Explanation of Checklist Judgements: IX (a). No Impact. The proposed amendment will not physically divide an established community. IX (b). No Impact. The proposed amendment is not in conflict with any land use plan, policy or regulation of an agency that has jurisdiction over the project. IX (c). No Impact. Currently the City has no habitat conservation plans or natural community conservation plans which would possible be affected by the proposed amendment. AZC -160 December 12, 2007 Explanation of Checklist Judgements: X (a). No Impact. The amendment will not result in the loss of a known mineral resource that would be of future value to the region or the residents of the State. There are no known mineral resources located. within the City of Baldwin Park according to the City's General Plan. X (b). No Impact. The amendment will not result in the loss of a locally important mineral resource recovery site, as the City's General Plan does not indicate any known mineral resources. Less Than Less Than Potentially Significant Less Than Significant X MINERAL RESOURCES Significant with Significant No Impact With Impact Mitigation Impact Impact Mitigation Incorporation Would the project: Incor oration a) Result in the loss of availability of a known mineral resource that would be of future value to the region and the residents ❑ ❑ ❑ ■ of the State? excess of standards established in the local general plan or ❑ ❑ ❑ b) Result in the loss of availability of a locally - important mineral resource recovery site delineated on a local general ❑ F-1 El ■ Ian, specific plan. or other land use Ian? b) Exposure of persons to or generation of excessive ground borne vibration or ground borne noise levels? ❑ Explanation of Checklist Judgements: X (a). No Impact. The amendment will not result in the loss of a known mineral resource that would be of future value to the region or the residents of the State. There are no known mineral resources located. within the City of Baldwin Park according to the City's General Plan. X (b). No Impact. The amendment will not result in the loss of a locally important mineral resource recovery site, as the City's General Plan does not indicate any known mineral resources. Explanation of Checklist Judgements: XI (a). No Impact. The proposed amendment will not result in the exposure of persons to or generation of noise levels in excess of standards established in the City's General Plan, noise ordinance or applicable standards of other agencies. XI (b). No Impact. The amendment will not result in the exposure of persons to generation of excess ground borne vibration or ground borne noise levels. XI (c). No Impact. The amendment will not result in a substantial permanent increase of ambient noise levels. Less Than Potentially Significant Less Than XI NOISE Significant With Significant No Impact Impact Mitigation Impact Incor oration Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or ❑ ❑ ❑ ■ noise ordinance, or applicable standards of other agencies? ❑ ❑ ❑ ■ b) Exposure of persons to or generation of excessive ground borne vibration or ground borne noise levels? ❑ ❑ ❑ ■ C) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing El 11 ❑ without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project ❑ ❑ ❑ ■ expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project ❑ ❑ ❑ ■ area to excessive noise levels? Explanation of Checklist Judgements: XI (a). No Impact. The proposed amendment will not result in the exposure of persons to or generation of noise levels in excess of standards established in the City's General Plan, noise ordinance or applicable standards of other agencies. XI (b). No Impact. The amendment will not result in the exposure of persons to generation of excess ground borne vibration or ground borne noise levels. XI (c). No Impact. The amendment will not result in a substantial permanent increase of ambient noise levels. AZC -160 December 12, 2007 XI (d). No Impact. The amendment will not result in a substantial or periodic increase in ambient noise levels above levels that exist. XI (e). No Impact. The City of Baldwin Park is not located within an airport land use plan not within two miles of an airport. Therefore, the amendment will not expose people to excessive noise levels. XI (f). No Impact. The City of Baldwin Park is not within the vicinity of a private airstrip. Therefore, the amendment will not expose people to excessive noise levels. Explanation of Checklist Judgements: XII (a). No Impact. The proposed amendment will not result in a substantial population increase. The use is in compliance with the City's General Plan. XII (b). No Impact. The proposed amendment will not displace substantial number of existing housing necessitating the construction of replacement. XII (c). No Impact. The proposed amendment will not displace substantial number of individuals /families necessitating the construction of replacement housing as the amendment will be in compliance with the General Plan and applicable zoning regulations. Less Than Less Than XIII PUBLIC SERVICES XII POPULATION AND HOUSING Potentially Significant Significant With Less Than Significant No Impact Mitigation Impact Impact Mitigation Impact Incorporation Would the project: result in substantial adverse physical impacts Incorporation Would the project: associated with the provision of new or physically altered a) Induce substantial population growth in an area, either governmental facilities, need for new or physically altered directly (for example, by proposing new homes and F-1 F-1 ❑ governmental facilities, the construction of which could cause businesses) or indirectly (for example, through extension of significant environmental impacts, in order to maintain acceptable ■ roads or other infrastructure)? service ratios, response times or other performance objectives for b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing ❑ ❑ ❑ ■ a} Fire protection? elsewhere? r—t �J El El C) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? Explanation of Checklist Judgements: XII (a). No Impact. The proposed amendment will not result in a substantial population increase. The use is in compliance with the City's General Plan. XII (b). No Impact. The proposed amendment will not displace substantial number of existing housing necessitating the construction of replacement. XII (c). No Impact. The proposed amendment will not displace substantial number of individuals /families necessitating the construction of replacement housing as the amendment will be in compliance with the General Plan and applicable zoning regulations. Less Than XIII PUBLIC SERVICES Potentially Significant Significant With . Less Than Significant No Impact Impact Mitigation Impact Incorporation Would the project: result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services? ❑ ❑ o ❑ ❑ ❑ 0 ❑ ❑ ❑ ■ ■ ■ a} Fire protection? b) Police protection? C) Schools? d) Parks? AZC -160 December 12, 2007 CxplanailOn OT LoneCKIIST Judgements: X111 (a). No Impact. The proposed amendment will not result in the additional need for new or altered Fire protection and will not alter acceptable service ratios or response times. Currently Station 29 serves this City, which is located at Los Angeles Street and Maine Avenue. XIII (b). No Impact. The proposed amendment will not result in the additional need for new or altered police protection. XIII (c). No Impact, Since the proposed amendment will not increase the City's population (i.e. new housing), there will not be the need to build new schools or physically alter any existing schools to accommodate any increase in population. School impact fees collected prior to occupancy are intended to offset any potential demand for new school facilities. X111 (d). No Impact. Since the amendment is not intended to increase the City's population which in turn increases the need for public services, the amendment will not result in the need to modify or add new any new parks or recreational facilities. The City's Development Tax collected prior to occupancy is intended to offset any potential demand for recreational facilities. XIII (e). No Impact. The proposed amendment will not require the need for new or physically altered public facilities. Less Than Less Than X111 PUBLIC SERVICES Potentially Significant Significant With Less Than Significant No Impact Less Than Significant Impact Mitigation Impact Impact Mitigation Impact Incorporation e) Other public facilities? ❑ ❑ ❑ ■ CxplanailOn OT LoneCKIIST Judgements: X111 (a). No Impact. The proposed amendment will not result in the additional need for new or altered Fire protection and will not alter acceptable service ratios or response times. Currently Station 29 serves this City, which is located at Los Angeles Street and Maine Avenue. XIII (b). No Impact. The proposed amendment will not result in the additional need for new or altered police protection. XIII (c). No Impact, Since the proposed amendment will not increase the City's population (i.e. new housing), there will not be the need to build new schools or physically alter any existing schools to accommodate any increase in population. School impact fees collected prior to occupancy are intended to offset any potential demand for new school facilities. X111 (d). No Impact. Since the amendment is not intended to increase the City's population which in turn increases the need for public services, the amendment will not result in the need to modify or add new any new parks or recreational facilities. The City's Development Tax collected prior to occupancy is intended to offset any potential demand for recreational facilities. XIII (e). No Impact. The proposed amendment will not require the need for new or physically altered public facilities. Explanation of Checklist Judgements: XIV (a).No Impact. The proposed amendment will not increase the use of existing neighborhood and regional parks or other recreational facilities. XIV (b).No Impact. The proposed amendment does not require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment. Less Than XIV RECREATION Potentially Significant Significant With Less Than Significant No Impact Impact Mitigation Impact Incorporation a) Would the project increase the use of existing neighborhood and regional parks or other recreational ❑ ❑ facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which ❑ ❑ ■ might have an adverse physical effect on the environment? Explanation of Checklist Judgements: XIV (a).No Impact. The proposed amendment will not increase the use of existing neighborhood and regional parks or other recreational facilities. XIV (b).No Impact. The proposed amendment does not require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment. AZC -160 December 12, 2007 Explanation of Checklist Judgements: XV (a). No Impact. The proposed amendment will not cause an increase in traffic to the existing traffic load and capacity of the street system. XV (b). No Impact. The amendment will not exceed a level of service standard established by the County Congestion Management Agency for designated roads or highways. XV (c). No Impact: The amendment will not result in a change or increase in air traffic patterns or levels that result in substantial safety risks. XV (d). No Impact. The amendment will not increase hazards due to a design feature or incompatible uses, as the amendment does not include new construction of streets. XV (e). No Impact. The amendment will not result in inadequate emergency access. XV (f). No impact. The proposed amendment will not have an impact on existing parking facilities or create a need for new parking. XV(g). No Impact. The proposed amendment will not conflict with adopted policies, plans or programs supporting alternative transportation. Less Than Less Than XVI UTILITIES AND SERVICE XV TRANSPORTATION/TRAFFIC Potentially Significant Significant with Less Than Significant No impact with Significant Impact Mitigation Impact Mitigation Impact Incorporation Incorporation Would the project; Would the project: ❑ ❑ ❑ a) Cause an increase in traffic which is substantial in relation applicable Water Quality Control Board? to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of ❑ ❑ ❑ . vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion ❑ ❑ ■ management agency for designated roads or highways? C) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results ❑ ❑ ❑ ■ in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or ❑ ❑ ❑ ■ incompatible uses e.g., farm equipment)? ❑ ❑ ❑ ❑ ❑ ❑ ■ ■ e) Result in inadequate emergency access? f) Result in inadequate parking capacity? g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g.,- bus turnouts, bicycle racks)? Explanation of Checklist Judgements: XV (a). No Impact. The proposed amendment will not cause an increase in traffic to the existing traffic load and capacity of the street system. XV (b). No Impact. The amendment will not exceed a level of service standard established by the County Congestion Management Agency for designated roads or highways. XV (c). No Impact: The amendment will not result in a change or increase in air traffic patterns or levels that result in substantial safety risks. XV (d). No Impact. The amendment will not increase hazards due to a design feature or incompatible uses, as the amendment does not include new construction of streets. XV (e). No Impact. The amendment will not result in inadequate emergency access. XV (f). No impact. The proposed amendment will not have an impact on existing parking facilities or create a need for new parking. XV(g). No Impact. The proposed amendment will not conflict with adopted policies, plans or programs supporting alternative transportation. Less Than XVI UTILITIES AND SERVICE Potentially Significant Less Than SYSTEMS Significant with Significant No Impact Impact Mitigation Impact Incorporation Would the project: ❑ ❑ ❑ a) Exceed wastewater treatment requirements of the Regional applicable Water Quality Control Board? AZC -160 December 12, 2007 Explanation of Checklist Judgements: XVI (a).No Impact. The proposed amendment will not exceed wastewater treatment requirements of the Regional Water Quality Control Board. XVI (b).No Impact. The proposed amendment will not require the construction of new water or wastewater treatment facilities or the expansion of existing facilities. XVI (c). No Impact. The proposed amendment will not result in the need to construct new storm water drainage facilities or to expand existing facilities. XVI (d).No Impact. The amendment will not affect existing water supplies provided to the City. XVI (e).No Impact. The proposed amendment does not involve a project that will result in a determination by the watershed treatment provider that it has adequate capacity to serve a demand. XVI (f). No Impact. Waste Management the City waste hauler utilizes the Puente Hills landfill which has enough permitted capacity to accommodate the proposed project's waste disposal needs. XVI (g).No Impact. The proposed project will comply with all federal, state and local statutes relating to solid waste. Less Than XVI UTILITIES AND SERVICE Potentially Significant Less Than SYSTEMS Significant With Significant No Impact Impact Mitigation Impact Incorporation b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing ❑ ❑ ❑ facilities, the construction of which could cause significant environmental effects? G) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the ❑ ❑ El . construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or ❑ ❑ ❑ ■ expanded entitlements needed? e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has ❑ ❑ ❑ ■ adequate capacity to serve the project's projected demand in addition to the providers existing commitments? ❑ ❑ ❑ ■ f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? ❑ ❑ ❑ ■ g) Comply with federal, state, and local statutes and regulations related to solid waste? Explanation of Checklist Judgements: XVI (a).No Impact. The proposed amendment will not exceed wastewater treatment requirements of the Regional Water Quality Control Board. XVI (b).No Impact. The proposed amendment will not require the construction of new water or wastewater treatment facilities or the expansion of existing facilities. XVI (c). No Impact. The proposed amendment will not result in the need to construct new storm water drainage facilities or to expand existing facilities. XVI (d).No Impact. The amendment will not affect existing water supplies provided to the City. XVI (e).No Impact. The proposed amendment does not involve a project that will result in a determination by the watershed treatment provider that it has adequate capacity to serve a demand. XVI (f). No Impact. Waste Management the City waste hauler utilizes the Puente Hills landfill which has enough permitted capacity to accommodate the proposed project's waste disposal needs. XVI (g).No Impact. The proposed project will comply with all federal, state and local statutes relating to solid waste. AZC -1.60 December 12, 2007 Explanation of Checklist Judgements: XVII (a). No Impact. The proposed amendment does not have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of major periods of California history or prehistory. XVII (b). No Impact. The project does not have impacts that are individually limited by cumulatively considerable. A majority of the classifications within this initial study will have no impact by the proposed amendment to the City's Zoning Code. XVII (c). No Impact. The proposed amendment does not create environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly. Less Than XVII MANDATORY FINDINGS OF Potentially Significant Less Than SIGNIFICANCE Significant with Significant No Impact Impact Mitigation Impact Incorporation Does the protect: a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or El ❑ El ■ animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited; but cumulatively considerable? ( "Cumulatively considerable" means that the incremental effects of a ❑ ❑ ❑ ■ project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) C) Does the project have environmental effects which will I cause substantial adverse effects on human beings, either I El 1:1 11 ■ directly or indirectly? I Explanation of Checklist Judgements: XVII (a). No Impact. The proposed amendment does not have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of major periods of California history or prehistory. XVII (b). No Impact. The project does not have impacts that are individually limited by cumulatively considerable. A majority of the classifications within this initial study will have no impact by the proposed amendment to the City's Zoning Code. XVII (c). No Impact. The proposed amendment does not create environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly. ATTACHMENT #2 ORDINANCE 1312 C:\Amy\AMY\WORD \Reports \Council Reports\AZC- 160.doc ORDINANCE NO. 1312 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SECTION 153.003 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO CHECK CASHING FACILITIES, MONEY WIRING FACILITIES, AND FREESTANDING ATM KIOSKS (APPLICANT: CITY OF BALDWIN PARK; CASE NO.: AZC- 160) WHEREAS, In February 15, 2006, the City Council adopted Ordinance 1279 declaring a moratorium on the establishment of check cashing facilities, money wiring facilities and freestanding ATM kiosks within the City of Baldwin Park for a period of 45 days; and WHEREAS, on March 15, 2006, the City Council adopted Ordinance 1284 extending the initial moratorium on the construction of check cashing facilities, money wiring facilities and freestanding ATM kiosks for an additional twenty -two (22) months and fifteen (15) days; and WHEREAS, the City of Baldwin Park desires to improve its visual and aesthetic image; and WHEREAS, in an effort to assist in attaining a positive, aesthetically pleasing city image, the City desires to eliminate the future establishment of check cashing facilities, money wiring facilities and freestanding ATM kiosks within the City of Baldwin Park; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDAINS AS FOLLOWS: Section 1. Section 153.003 of the Baldwin Park Municipal Code is hereby amended by inserting the following definitions to that section in correct alphabetical order: § 153.003 Definitions. BANK/FINANCIAL INSTITUTION. A full - service state or federally chartered bank, savings association, credit union or industrial loan company, but does not include any business whose primary function is check cashing, money wiring or operation of freestanding automated teller machines /kiosks. CHECK CASHING. A person or entity that for compensation engages, in whole or in part, in the business of cashing checks, warrants, drafts money orders or other commercial paper serving the same purpose. Check cashing does not include a retail seller (i) engaged primarily in the business of selling consumer goods, including consumables to retail buyers, and (ii) that also cashes checks or issues money orders for a minimum flat fee not exceeding Two Dollars ($2.00) as a service to its customers that is incidental to its main purpose of business. MONEY WIRING. A person or entity that for compensation primarily engages in the business of sending money to an end entity via a transfer for pick -up by an individual or business entity. FREESTANDING AUTOMATED TELLER MACHINE /KIOSKS. A machine not on the premises of a financial institution, either manned or unmanned, that engages in receiving deposits and dispensing cash money from walk -up individuals. This definition does not include an unmanned automated teller machine that is located wholly within the confines of a retail seller engaged primarily in the business of selling consumer goods and or perishables. Section 2. That the City Clerk shall certify to the adoption of this Ordinance and shall cause a copy of the same to be published in a manner prescribed by law, and shall forward a copy of the same to the Secretary of the Planning Commission. The Secretary of the Planning Commission shall file the Notice of Determination and Negative Declaration of Environmental Impact. APPROVED, and ADOPTED this 6th day of February, 2008. Manuel Lozano, Mayor ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I 1, Rosemary Gutierrez, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Ordinance 1312 was introduced at a regular meeting of the City Council held on February 6, 2008, and was adopted by the City Council at its regular meeting held on February 20, 2008, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Rosemary Gutierrez, CIVIC Chief Deputy City Clerk Ifl *R C:\Amy\AMY%WORMReports \Council Reports\AZC- 160.doc ATTACHMENT #3 RESOLUTION NO. 2008 -001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPROVING AND ADOPTING THE NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT FOR AN AMENDMENT TO THE CITY'S MUNICIPAL CODE RELATING TO CHECK CASHING BUSINESSES, MONEY WIRING BUSINESSES AND FREESTANDING ATM KIOSKS. (APPLICANT: CITY OF BALDWIN PARK; CASE NO.: AZC -160.) WHEREAS, the City Council of the City of Baldwin Park expressed concern regarding the City's Codes relating to check cashing businesses, money wiring businesses and freestanding ATM kiosks; and WHEREAS, the City Council directed staff to review and propose changes to the existing standards for check cashing businesses, money wiring businesses, and freestanding ATM kiosks; and WHEREAS, the proposed regulations have been proposed to effectuate desired changes to the standards by amendment to the Municipal Code, Chapter 153, being Case Number AZC -160 (the "Project ") as described more particularly in the information on file with the Planning Division; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: that: SECTION 1. The City Council does hereby find, determine and declare A. An Initial Study and Negative Declaration of Environmental Impact were prepared for the Project in accordance with the provisions of the California Environmental Quality Act (CEQA) and the State CEQA Guidelines. B. The Initial Study and Negative Declaration were made available to the public for review and comment as required by law. C. A properly noticed public hearing was held by the Planning Commission of the City of Baldwin Park on December 12, 2007, at which time evidence was heard on the Initial Study and Negative Declaration. At the hearing, the Planning Commission fully reviewed and carefully considered them, together with any comments received at the hearing, and recommended approval of the negative declaration for the Project. Resolution 2007 -018 Page 2 D. A properly noticed public hearing was held by the City Council of the City of Baldwin Park on February 6, 2008, at which time evidence was heard on the Initial Study and Negative Declaration. At the hearing, the City Council fully reviewed and carefully considered them, together with any comments received during the public review period. SECTION 2. The City Council reviewed and considered the Negative Declaration of Environmental Impact and determined the proposed Project will not have a significant adverse impact on the environment. The Negative Declaration is therefore hereby approved. SECTION 3. The City Clerk shall certify to the adoption of this Resolution and forward a copy hereof to the Secretary of the Planning Commission. PASSED AND APPROVED this 6th day of February, 2008. ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF BALDWIN PARK MANUEL LOZANO MAYOR SS. I, ROSEMARY GUTIERREZ, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Resolution No. 2008 -001 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting thereof, held on the 6th day of February, 2008 by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ROSEMARY GUTIERREZ, CMC CHIEF DEPUTY CITY CLERK 1 11 � BALDWIN P R K TO: FROM: DATE: CITY OF BALDWIN PARK Honorable Mayor and Members of the Council Marc Castagnola, Community Development M'anag February 6, 2008 a Ma �' I _ � 8 9 SUBJECT: Appointing a Community Organization to the Sierra Vista Project Area Committee - Resolution Nos. 2008 -011 and 2008 -012. The purpose of this staff report is to recommend the City Council ( "City Council ") appoint a replacement community organization to the Sierra Vista Project Area Committee and adopt Resolution No. 2008 -011 and Resolution No. 2008 -012. BACKGROUND: The proposed redevelopment plan amendment process required the formation of a Project Area Committee (PAC) for the CBD and Sierra Vista Project Areas. On August 1, 2007, the City Council adopted Resolution No. 2007 -054 and Resolution 2007 -055, each appointing two community organizations to serve on the CBD and Sierra Vista PACs, respectively. DISCUSSION: On November 15, 2007, the community organization, Friends of the Baldwin Park Library, resigned from the Sierra Vista PAC. That resignation created a vacancy in the community organization category. In order to assist the City Council's efforts to fill the vacancy, staff contacted several local community organizations within Baldwin Park to identify interest in participating on the Sierra Vista PAC. The City Council has the option to appoint any community organization it wishes to fill the vacant position. Attached is a list of community organizations that have submitted letters of interest to serve on the PAC. Community Organizations • Chamber of Commerce - Baldwin Park • Christ Extended Hand • Eastside Little League • National Little League - Baldwin Park February 6, 2008 Page 2 of 2 All of the organizations named above have agreed to serve on the Sierra Vista PAC, contingent, of course, on City Council's appointment. The attached resolutions rescind Resolution No. 2007 -054 and Resolution No. 2007 -55. Those resolutions made a finding of conformity with the applicable elections procedures and confirmed the members of the CBD and Sierra Vista PACs, respectively. The substantive differences between the proposed resolutions and the ones previously adopted will be (i) listing only the name of the community organizations serving on the PAC, (ii) for the Sierra Vista PAC replacing the Friends of the Library with the community organization to be appointed by the City Council at this meeting and (iii) removing certain members names from each PAC due to resignations or termination of membership. David Steele and Eugene Igna resigned from the Sierra Vista PAC and Leticia Almaraz's membership was terminated by the CBD PAC because of four consecutive unexcused absences. RECOMMENDATION: Staff recommends the City Council appoint a community organization to the Sierra Vista Project Area Committee and: 1) Adopt Resolution No. 2008 -011, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK RESCINDING RESOLUTION NO. 2007 -054 AND MAKING A FINDING OF CONFORMITY IN THE ELECTION OF " THE PROJECT AREA COMMITTEE FOR THE CENTRAL BUSINESS DISTIRCT REDEVELOPMENT PROJECT AREA, AND CONFIRMING THE MEMBERS OF THE PROJECT AREA COMMITTEE "; and 2) Adopt Resolution No. 2008 -012, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK RESCINDING RESOLUTION NO. 2007 -055 AND MAKING A FINDING OF CONFORMITY IN THE ELECTION OF THE PROJECT AREA COMMITTEE FOR THE SIERRA VISTA REDEVELOPMENT PROJECT AREA, AND CONFIRMING THE MEMBERS OF THE PROJECT AREA COMMITTEE ". ATTACHMENTS: Attachment "A" — Resolution No. 2008 -011 Attachment "B" — Resolution No. 2008 -012 Attachment "C" — Interest Letters Attachment #A Resolution No. 2008 -011 RESOLUTION NO. 2008 -011 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK RESCINDING RESOLUTION NO. 2007 -054 AND MAKING A FINDING OF CONFORMITY IN THE ELECTION OF THE PROJECT AREA COMMITTEE FOR THE CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT AREA, AND CONFIRMING THE MEMBERS OF THE PROJECT AREA COMMITTEE WHEREAS, the City Council rescinds Resolution No. 2007 -054; and WHEREAS, the Community Development Commission of the City of Baldwin Park (the "CDC") is proposing to amend (the "Amendment ") the Redevelopment Plan for the Central Business District Redevelopment Project Area (the "Project Area "); and WHEREAS, Section 33385.3 of the Community Redevelopment Law (Health and Safety Code Section 33000 et seq.) requires the Baldwin Park City Council (the "City Council'), in connection with certain redevelopment plan amendments, to call upon the residents and existing community organizations to form a project area committee ( "PAC') if one does not exist; and WHEREAS, the circumstances cited in Section 33385.3 of the Community Redevelopment Law apply to the proposed Amendment, thus requiring that a PAC be established for the Project Area; and WHEREAS, on July 18, 2007, in accordance with the provisions of Section 33385(b) of the Community Redevelopment Law, the City Council adopted Resolution No. 2007 -041, approving and adopting Procedures for the Formation of Project Area Committees in the City of Baldwin Park (the "PAC Formation Procedures "); and, WHEREAS, on July 18, 2007, in accordance with the provisions of Section 33385.3 of the Community Redevelopment Law, the City Council adopted Resolution No. 2007 -042, calling for the formation of a PAC for the Project Area; and WHEREAS, on July 19, 2007, notice was sent by first class mail to all property owners, occupants and business operators within the Project Area informing them about the PAC information and election meetings; and WHEREAS, on August 1, 2007, pursuant to Resolution No. 2007 -043, the Baldwin Park Youth Soccer League and the Baldwin Park Sister City Association were appointed as the community organization members of the PAC for the Project Area; and WHEREAS, on August 20, 2007, a PAC election was held pursuant to the provisions of the PAC Formation Procedures, resulting in the election of four (4) members to the PAC for the Project Area; and WHEREAS, on September 7, 2007, a notice was published in the San Gabriel Valley Tribune, declaring that on September 19, 2007, the City Council would consider the adoption of a resolution finding the PAC election process to be in conformity with the PAC Formation Procedures and approving the members of the PAC for the Project Area; and -1- WHEREAS, no challenges to the election process or to election of any of the members to the PAC have been filed within the fifteen (15) days following the August 20, 2007 PAC election, as required by the PAC Formation Procedures; and WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. The City Council finds and determines that all of the above recitals are true and correct and hereby rescinds Resolution No. 2007 -054. SECTION 2. The City Council of the City of Baldwin Park hereby announces that the four (4) persons identified on Exhibit `A', attached hereto and made a part hereof by this reference, have been elected to serve as the Project Area Committee for the Central Business District Redevelopment Project Area, in addition to the representatives appointed by the Baldwin Park Youth Soccer League and the Baldwin Park Sister City Association. SECTION 3. The City Council of the City of Baldwin Park hereby finds that the PAC Formation and Election Procedures were followed for the election of members to the Project Area Committee for the Central Business District Redevelopment Project Area. SECTION 4. The Executive Director of the Baldwin Park Community Development Commission is hereby directed to send acknowledgment of their election to each of the PAC members. SECTION 5. The City Council of the City of Baldwin Park hereby expresses its gratitude to all persons involved in the PAC election for their participation, and congratulates all those who were elected to serve on the PAC for the Central Business District Redevelopment Project Area. APPROVED AND ADOPTED this 6th day of February, 2008. ATTEST: ROSEMARY M. GUTIERREZ, CMC CHIEF DEPUTY CITY CLERK -2- MANUEL LOZANO, MAYOR BALDWIN PARK CITY COUNCIL STATE OFCALIFORNIA COUNTY OF LOS ANGELES SS, CITY [)FBALDW|NPARK | ' 1, ROSEMARY M.GUT|ERREZ. CIVIC, Chief Deputy City Clerk of the City of Baldwin Park, dO hereby certify that the foregoing Resolution N0. 2008-011 was duly and regularly approved and adopted by the City Council Of the City of Baldwin Park at o regular meeting of the City Council OD February 6, 2008. bV the following vote: AYES- C{JUNQLK8EK8BER8� NOES: CC)UNC|LMEMBERS: ABSTAIN: C{3UNC|LK8E&8BER8: ABSENT: COUNCILMEMBERS: ROSEMARY M.GU7lERREZ.CIVIC CHIEF DEPUTY CITY CLERK -3- EXHIBIT `A' PROJECT AREA COMMITTEE FOR THE CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT AREA • Residential Owner-Occupant Category (2 seats available): Marina Magafia Evaldo Casas • Residential Tenant Category (3 seats available): (Vacant) (Vacant) (Vacant) • Business Category (2 seats available): (Vacant) Sarah Magaha-Withers • Community Organization Category (2 seats available): Baldwin Park Youth Soccer League (appointed) Baldwin Park Sister City Association (appointed) - I - Attachment #B Resolution No. 2008-012 RESOLUTION NO. 2008 -012 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK RESCINDING RESOLUTION NO. 2007 -055 AND MAKING A FINDING OF CONFORMITY IN THE ELECTION OF THE PROJECT AREA COMMITTEE FOR THE SIERRA VISTA REDEVELOPMENT PROJECT AREA, AND CONFIRMING THE MEMBERS OF THE PROJECT AREA COMMITTEE WHEREAS, the City Council rescinds Resolution No. 2007 -055; and WHEREAS, the Community Development Commission of the City of Baldwin Park (the "CDC") is proposing to amend (the "Amendment ") the Redevelopment Plan for the Sierra Vista Redevelopment Project Area (the "Project Area "); and WHEREAS, Section 33385.3 of the Community Redevelopment Law (Health and Safety Code Section 33000 et seq.) requires the Baldwin Park City Council (the "City Council "), in connection with certain redevelopment plan amendments, to call upon the residents and existing community organizations to form a project area committee ( "PAC`) if one does not exist; and WHEREAS, the circumstances cited Redevelopment Law apply to the proposed established for the Project Area; and in Section 33385.3 of the Community Amendment, thus requiring that a PAC be WHEREAS, on July 18, 2007, in accordance with the provisions of Section 33385(b) of the Community Redevelopment Law, the City Council adopted Resolution No. 2007 -041, . approving and adopting Procedures for the Formation of Project Area Committees in the City of Baldwin Park (the "PAC Formation Procedures "); and, WHEREAS, on July 18, 2007, in accordance with the provisions of Section 33385.3 of the Community Redevelopment Law, the City Council adopted Resolution No. 2007 -042, calling for the formation of a PAC for the Project Area; and WHEREAS, on July 19, 2007, notice was sent by first class mail to all property owners, occupants and business operators within the Project Area informing them about the PAC information and election meetings; and WHEREAS, on August 1, 2007, pursuant to Resolution No. 2007 -043, the Baldwin Park Historical Society and the Baldwin Park Friends of the Library were appointed as the community organization members of the PAC for the Project Area; and WHEREAS, on August 24, 2007, a PAC election was held pursuant to the provisions of the PAC Formation Procedures, resulting in the election of six (6) members to the PAC for the Project Area; and WHEREAS, on September 7, 2007, a notice was published in the San Gabriel Valley Tribune, declaring that on September 19, 2007, the City Council would consider the adoption of a resolution finding the PAC election process to be in conformity with the PAC Formation Procedures and approving the members of the PAC for the Project Area; and -1- WHEREAS, no challenges to the election process or to election of any of the members to the PAC have been filed within the fifteen (15) days following the August 24, 2007 PAC election, as required by the PAC Formation Procedures; and WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. The City Council finds and determines that all of the above recitals are true and correct and hereby rescinds Resolution No. 2007 -055. SECTION 2. The City Council of the City of Baldwin Park hereby announces that the six (6) persons identified on Exhibit `A', attached hereto and made a part hereof by this reference, have been elected to serve as the Project Area Committee for the Sierra Vista Redevelopment Project Area, in addition to the representatives appointed by the Baldwin Park Historical Society and the [Name of community organization to be appointed by the City Council]. SECTION 3. The City Council of the City of Baldwin Park hereby finds that the PAC Formation and Election Procedures were followed for the election of members to the Project Area Committee for the Sierra Vista Redevelopment Project Area. SECTION 4. The Executive Director of the Baldwin Park Community Development Commission is hereby directed to send acknowledgment of their election to each of the PAC members. SECTION 5. T he City Council of the City of Baldwin Park hereby expresses its gratitude to all persons involved in the PAC election for their participation, and congratulates all those who were elected to serve on the PAC for the Sierra Vista Redevelopment Project Area. APPROVED AND ADOPTED this 6t" day of February, 2008. ATTEST: ROSEMARY M. GUTIERREZ, CMC CHIEF DEPUTY CITY CLERK -2- MANUEL LOZANO, MAYOR BALDWIN PARK CITY COUNCIL STATE OFCALIFORNIA COUNTY OF LOS ANGELES SS. CITY 0FBALOVV|NPARK | ^ |. ROSEMARY M. GUTIERREZ, CIVIC, Chief Deputy City Clerk of the City 0f Baldwin Park, dO hereby certify that the foregoing Resolution N0. 2000-012 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at 8 regular meeting of the City (}0uDd| on February 6, 2008, by the following vote: AYES: COUNC|LMEMBER8: NOES: C[)UNC|UNEMBER8: ABSTAIN: COUNCILMEMBERS: ABSENT: COUNC|LMEK8BERS: - ' ROSEMARY N4.GUT|ERREZ, CIVIC ' CHIEF DEPUTY CITY CLERK -3- EXHIBIT `A' PROJECT AREA COMMITTEE FOR THE SIERRA VISTA REDEVELOPMENT PROJECT AREA • Residential Owner - Occupant Category (1 seat available): - Mark E. Cooley • Residential Tenant Category (3 seats available): Lula M. Macy - (Vacant) - (Vacant) • Business Category (3 seats available): Charles Contreras (Vacant) Joe Seay • Community Organization Category (2 seats available): Baldwin Park Historical Society (appointed) -1- Attachment #C Interest Letters 4/25/'77 SUN 15:16 ( )93J'29bb A d/ d rAMPA AO Tuesday, January 24, 2008 Baldwin Park City Council 14403 E. Pacific Ave Baldwin Park, CA 91706 Dear City Council, Baldwin Park Chamber of Commerce The Baldwin Park Chamber of Commerce would like to get involved with the Sierra Vista Project Area Committee (PAC). We are interested in coming together with the city to help our community with the SV (PAC) for the Sierra Vista Redevelopment Project. The Baldwin Park Chamber looks forward in helping the city with this project. Sincerely, —To -11arrera President �0/Iuevano ,'Itxecutive Director 1153 Maine Ave.* Baldwin Park, CA 91706. Telephone (626) 960 -4N4R• Fax (626) 960 -2990 Wehsite: tivwri,,lncch;imberxom 9 E -mail: infn(a',hpchamber.Com Christ Extended Hand Dr. Elmer E. Jackson, BA, C.C.D.C., CPAC, CAS, DB, AM 13212 Francisquito Avenue Baldwin Park, Ca. 91706 Telephone 626 -814 -9477 Fax 626- 960 -8447 January 28, 2008 Melecio Picaso City of Baldwin Park Dear Mr. Picaso, In response to your request concerning the Project Area Committee, Christ Extended Band is interested in serving on the Sierra Vista Project Area Committee and helping the community of Baldwin Park in any way we can. Jesus is Lord, Elmer E. Jackson January 23, 2008 74883 Stockdale Street, Baldwin Park, CA 977061(626) 338 -68501 (626) 488 -7792 TAX ID# 23- 7116443 Honorable Mayor and Esteemed Council members, This is in regards to the possibility of having a representative from Eastside Little League's Board participate on the committee for the Sierra Vista Area Project. Eastside Little League is a non -profit organization which serves the children in our community. All of our board members, as well as staff, are volunteers. Last year we had over 350 children participate in our program. This represents many households from the City of Baldwin Park. Again, we would like to offer a representative to be a part of this extremely exciting project. Please feel free to contact me if you have any questions at (626) 488 -7742. Thank you for your time and consideration in this matter. Very Sincerely, Cecelia D. Bernal President Eastside Little League Cecelia Bernal Richard Rodriquez Mike Duran Johnny Hilo Jennifer Hilo President Vice President Treasurer Player Agent Secretary Page I of I Meiecio Picazo From: g sd [gshoats.duran @verizon.net] Sent: Wednesday, January 23, 2008 6:19 PM To: Meiecio Picazo Cc: John Duran Subject: contact info for John Duran Mel, Following up on our conversation.... As president of Baldwin Park National Little League, we are definitely interested in serving on the committee as it relates to the revitalization project. Contact information as follows: John Duran jd heritage u?sbegl©ba met office 626 - 796 -8055 Regards, John Duran 1/28/2008 ■• • /I TO: FROM: DATE: SUBJECT: CITY OF BALDW /N PARK CITY IL AGENDA MOR M1 . 1 , 7A, Honorable Mayor and City Council Members Vijay Singhal, Chief Executive Officer February 6, 2008 6 Keep Baldwin Park Beautiful Program To seek Council direction to launch and implement a proactive "Keep Baldwin Park Beautiful' program as part of our efforts to enhance the effectiveness of code enforcement program to improve City's aesthetic appearance. BACKGROUND At a study session conducted on February 6, 2007 staff presented several option's to improve program performance. These options included: • Improving the effectiveness of enforcement efforts • Improving the efficiency of the program • Changing the program focus from reactive to more proactive Subsequent to the presentation following program changes were implemented: • Administrative Citation Program adopted and implemented (Ordinance 1282) • A New Bulky Item Program implemented • An illegal hauling enforcement program implemented • Streamlined operations, developed policies and procedures and a prioritization schedule to ensure consistent application • Implemented new software to make the program more efficient and virtually paperless On August 28, 2007 in another study session the City Council approved the following: 1. A grid system to make the enforcement program more structured and focused 2. A policy to deal with non- permitted construction to further streamline the process. 3. The theme and logo for the new proactive program "Keep Baldwin Park Beautiful' to generate awareness and to encourage and seek greater community participation Keep Baldwin Park Beautiful February 6, 2008 Page 2 Since the study session, Council has also approved a shopping cart containment ordinance. Staff is now presenting for Council consideration and approval details of the proactive program "Keep Baldwin Park Beautiful ". DISCUSSION A cross departmental team of several city staff members have been working on finalizing the implementation of the program "Keep Baldwin Park Beautifuf' The goal of this endeavor is to change the mindset, to create a visual and psychological impact to generate awareness that a clean and beautiful community is in everyone's best interest and to encourage people to reduce litter, promote cleanliness, maintain their properties and develop partnerships for a Beautiful Baldwin Park. The implementation strategy for this Phase includes the following: A) Marketing and Outreach A City -wide marketing and outreach campaign to raise awareness and pride in our community and to promote responsible behavior is planned. The campaign will include bus shelter advertisement, banners decals at strategic locations throughout the city and flyers and other educational materials. Details of the marketing campaign are included in Attachment 1 of this report. The marketing efforts will be complimented by an outreach campaign as well. As part of our outreach efforts volunteers, community members and partners will visit neighborhoods and homes, spread the message through schools, students, civic organizations and neighborhood watch groups to promote and generate awareness and educate the community of the benefits of the program. B) Special Events A series of community cleanup events will be organized to create momentum for the program. As part of this segment volunteers will assist with cleanups and city and its partners will showcase the services available to residents to keep the City clean and enhancing the image; and provide an opportunity for residents to volunteer in the campaign and organize their own neighborhood events. The first event is scheduled for March 8, 2008 at Burch Elementary School. Details of the event activities are included in Attachment 2 of this report. C) Role of Code Enforcement Code enforcement officers will play a comprehensive role in promoting, participating and following up on the program's implementation by disseminating the literature highlighting ways to improve properties to avoid citations and maintaining stricter and consistent enforcement. Staff will work in close Keep Baldwin Park Beautiful February 6, 2008 Page 3 relationship with the committee to sustain the efforts following the event to make the real long -term impact necessary to the success of the program. D) Partnerships This program will be a public private partnership therefore the success of the program will depend on the extent and strength of the partnerships that we create. It is anticipated that in order for this program to deliver the desired results there need to be strong partnerships between the city, community, businesses and other organizations. Staff has been able to get support from many businesses and community members; we are working on expanding our relationship and will be seeking additional partners to expand the partnership. FISCAL IMPACT The program costs are not expected to exceed the $25,000 budget authorized by the Council on August 28, 2007. RECOMMENDATION Staff recommends that the City Council review the "Keep Baldwin Park - Beautiful" and direct staff to proceed with the implementation of the- program as presented or as modified by the Council. Attachments: 1. Marketing /Education campaign details 2. Event details, March 8, 2008 3. "Quality Standards for Quality Neighborhood" brochure 4. "Keep Baldwin Park Beautiful" campaign Logo ■11 Marketing /Education Campaign MARKETING / EDUCATION CAMPAIGN The "Keep Baldwin Park Beautiful" campaign advertisement will be in place by February 28. It will include the following: ✓ Fixed display: • Bus shelter: Each of the 21 bus shelters in the City will contain the campaign logo with the additional tag line: "It starts with you!" • Light pole vertical banners: There will be a total of 40 street median and /or parkway light poles fitted with vertical banners advertising the campaign logo and the additional tag line "It starts with you!" The majority of these banners will be located in the vicinity of major shopping centers (Target, Wal -Mart) to insure maximum impact and large circulation exposure. • Welcome to Baldwin Park: The existing 21 gateway signs will be re- designed to include the campaign logo. • Junction boxes: The campaign logo will be affixed to several junction boxes in key locations throughout the City. The majority of these boxes are located near cross walk intersections and they will be displayed at eye -level for pedestrians. • Waste Management Trucks: The campaign Logo will be integrated and displayed on all Waste Management Trucks every Friday during 2008. • Cable Channel: A slide of the campaign logo will appear on the public channel in rotation with other material. ✓ Printed material: • A new brochure "Quality Standards for Quality Neighborhoods" will be produced in both English and Spanish on a single 11 x 17 -inch document for distribution. • A modified version of the brochure has been printed in a flyer format and has been inserted in the March trash bill mailed to all residents. • An article has been published in the February 2008 issue of Baldwin Park NOW. In addition to the article, the Keep Baldwin Park Beautiful logo will be added to the permanent template of the publication. • The City web site will include a direct link to the "Keep Baldwin Park Beautiful" campaign site with copies of all the printed material and opportunity to sign in for volunteers. ATTACHMENT 2 Event details EVENT DETAILS The first "Keep Baldwin Park Beautiful" event will be held on Saturday March 8, 2008, from 9 :00 AM to 1:00 PM. The event center will be located at Burch Elementary School to encompass a neighborhood area between Los Angeles Street to the north and Ramona Boulevard to the south, and between Stewart Avenue to the east and the city's boundary to the west. Residents in this neighborhood will receive a program for the event in the mail by February 29. The program will emphasize participation and the educational aspect of the event. ✓ This event is intended to: 1) Create a momentum to the campaign; 2) strengthen the educational aspect of the campaign rather than the City's role in cleaning the neighborhood; and 3) most importantly, serves as a model event for future volunteer initiated events throughout the City. ✓ Sponsors: This event will be sponsored by the City and local businesses (Home Depot, Target, Wal -Mart, Waste Management...). ✓ Volunteers: Groups of volunteers will be available on -site to canvas the neighborhood, distribute the campaign brochure, provide additional information about the campaign, and perform light clean up. Volunteers will have an opportunity to sign up early for the event on the City's web site. Activities to take place A series of activities will take place during the day as follows: ✓ Volunteers: The first visible activity will be the volunteers walking the neighborhood, > distributing literature about the campaign, and inviting residents to attend the main event center and participate. • Code Enforcement: Code Enforcement staff will follow the volunteer groups and inform residents of potential codes violations, what the penalties may be and how to remedy the situation. Staff will hand out informational flyers and inform residents on the availability of free removal of E -waste and bulky item on the day of the event. • Collection of e -waste and bulky items: Waste Management will make available a series of large dumpsters located at the event center to collect both E -waste (television set, computer, etc..), and bulky items. • Training sessions: Again, to strengthen the educational aspect of the event, training sessions will be provided at the event center throughout the morning. The following session have been scheduled: • "Crime Prevention" by the Police Department staff • "Weed Abatement" by the Public Works Department staff • "Basic Paint" by Home Depot staff • `Bulky item disposal" by Waste Management staff • Home Rehabilitation Loan" by City Housing Division staff ✓ Kids corner: Parents may attend the event with children. A children area with games will be set up to entertain children while adults attend the training sessions. ✓ Raffle & Prizes: Raffle tickets will be given to participants and training session attendance. Event sponsors will provide for prize items. ATTACHMENT 3 "Quality Standards for Quality Neighborhood" brochure BALDW IN ___-- ..._..___...._._ ON I I Wa Oe er 2e Sc 3 79 Z i 'w Er, lz� C is :5 rm ff '25 w > w w it* it -25 a :5e L4 U) a, ow" 'to Z—W 110 12 W w .44 z 'Z ol i 4 w w mw 1241,31'1' zp i 0 9 w I r igz 0 4i O O W W a -W Lu Q M4 -S �g LV la w m .3 4i IF . . 40 -is W W z oSa 0 W iE Z Z 0 uu-72 >w IOW w0 ! z z 3: Z rL vOpCgg CC w 7a w oz Z0 z > I o i Wa Oe er 2e Sc 3 79 Z i 'w Er, lz� C is :5 rm ff '25 w > w w it* it -25 a :5e L4 U) a, ow" 'to Z—W 110 12 W w .44 z 'Z ol i 4 w w mw 1241,31'1' zp i 0 9 w I r igz 0 4i O O W W a -W Lu Q M4 -S �g LV la w m .3 4i IF . . 40 -is W W z oSa 0 W iE ATTACHMENT 4 "Keep Baldwin Park Beautiful" Campaign Logo 110 ffol 1111" .101 J, F07WO CITY OF BALDWIN PARK FEB - 6 2008 'ITEM NO,=& AGENDA STAFF REPORT Honorable Mayor and City Council Members Rosemary M. Gutierrez, Chief Deputy City C SUBJECT: Appointments to Fill Un-expired Vacancies on the Planning and Housing Commissions This report requests that the City Council review commission applications and appoint members to fill one (1) un-scheduled vacancy on the Planning Commission and one (1) un-scheduled vacancy on the Housing Commission. As a result of the November 6, 2007 election and the successful candidacy of Planning Commissioner Monica Garcia to the City Council and Housing Commissioner Margarita Vargas to the Valley County Water District Board of Directors, and in accordance with Section 32.11 of the Municipal Code which prohibits Commissioners from holding public office as an elected official during their term, there is now a vacancy on each of the commissions respectively. In accordance with Government Code Section 54974, a public Notice of Vacancy was posted for a 10-day period at three locations within the city and was published in the San Gabriel Valley Tribune in three separate publications. Additionally, the vacancies were posted on the city's website. The deadline for receipt of applications was Thursday, January 17, 2008. Residency verification for all new applicants (2 Housing; 4 Planning) is on file in the City Clerk's office. There are 18 previous two-year Planning Commission applicants included with this report. Of those, only 2 have provided proof of continued residency documentation and are identified in the corresponding section (table) of this report There are no previous two-year Housing Commission applicants on file therefore, none are included with this report. Agenda Staff Report — Commission Vacancies February 6, 2008 Page 2 The Housing Commission consists of seven (7) members, including two members (Office Nos. 6 and 7) who are tenants of the Housing Commission. Members are appointed to a four-year term on a staggered basis, except for the Tenant Commissioners who serve two-year. The appointment made to Office No. 3 (previously held by former Commissioner Margarita Vargas) is for the un-expired term of office to June 30, 2009. The following persons have requested consideration of appointment to the Housing Commission: 4 i-rmaT Qaamf —r-Iffit-a Ui-r A I!af 1,*mp-1 — Tprvr tn JuTa 30- 2009 New Previous Applicants two-year *Angela Alvarado Applicants *Eric Cabrera (Applicant currently serves on the None Planning Commission) *Bertha Saavedra *Niraj Shah (Applicant has also applied for the Franciscio Ramirez Planning Commission) Paul Hocanson UMM. The Planning Commission consists of five (5) members appointed to a two-year term on a staggered basis. The appointment made to Office No. 5 (previously held by former Commission Monica Garcia) is for the un-expired term of office to June 30, 2008. 1 The following persons have requested consideration of appointment to the Planning Commission: 1 nnan seat — Office Nos. 5 - Term to June 30. 2008 New Applicants Previous two-year Applicants *Joseph Armendariz *Angela Alvarado *Giovanni Pagano *Johanna Gaona (Applicant currently serves on the Personnel Commission) Milagros G. Alba Charles A. Preston *Bertha Saavedra *Raquel Barcelona (Moved, left no forwarding address) Franciscio Ramirez *Niraj Shah (Applicant has also applied for the Housing Commission) Paul Hocanson Efren C. Rivera John A. Kofton Roman Rodriguez Jesus Le son Lorena Rowe Nancy Lozano Christine Ruiz Macario R. Marcelino Armando Ville as Edward J. Martinez Barbara Wynn WI; =-#M,7t4VtT-T-W I Mr-rt I =- i M- Agenda Staff Report — Commission Vacancies February 6, 2008 Page 2 RECOMMENDATION It is recommended that the City Council: 1) Waive further reading, read by title only and adopt Resolution No. 2008 -009 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2007 -057 APPOINTING AN INDIVIDUAL TO THE HOUSING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY TO OFFICE NO. 3 FOR A TERM EXPIRING JUNE 30,2009"; AND 2) Waive further reading, read by title only and adopt Resolution No. 2008 -010 entitled, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2007 -029 APPOINTING AN INDIVIDUAL TO THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY TO OFFICE NO. 5 FOR THE UN- EXPIRED TERM TO JUNE 30, ge: Attachments 1. R Resolution No. 2 RESOLUTION NO. 2008 -009 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2007 -057 APPOINTING AN INDIVIDUAL TO THE HOUSING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY TO OFFICE NO. 3 FOR A TERM EXPIRING JUNE 30, 2009 WHEREAS, as a result of the November 6, 2007 election and the successful candidacy of Housing Commissioner Margarita Vargas to the Valley County Water District Board of Directors, and in accordance with Section 32.11 of the Municipal Code which prohibits Commissioners from holding public office as an elected official during their term, there is now a vacancy on the Housing Commission. WHEREAS, a public Notice of Vacancy was posted for a minimum of 10 -days at three locations within the city and was published in the San Gabriel Valley Tribune in three separate publications. Additionally, the vacancy was posted on the city's website. WHEREAS, the appointment made to Office No. 3 is made and entered onto this Resolution for the un- expired term to June 30, 2009. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS: Section 1. That the following named person is hereby appointed as member of Office No. 6 (Tenant Position) and such appointee shall hold office at the pleasure of the City Council and serve for the term as follows: Office 1 — B. Oscar Marin Office 2 — Mario A. Ventura Office 3 — Office 4 — Magda Torrellas Office 5 — Abednago Del Rosario Office 6 — Nora M. Aguila Office 7 — Patricia A. Hogan for the term expiring June 30, 2009 for the term expiring June 30, 2009 for the term expiring June 30, 2009 for the term expiring June 30, 2009 for the term expiring June 30, 2011 for the term expiring June 30, 2009 (Tenant Commissioner) for the term expiring June 30, 2009 (Tenant Commissioner; 62+ yrs of age) Section 2. That the City Clerk shall certify to the adoption of this Resolution and forward a copy to this resolution to all appointees and to the Housing Commission Secretary. Resolution No. 2008-009 Page 2 PASSED, APPROVED and ADOPTED this 6th day of February, 2008 MANUELLOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I 1, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at an adjourned regular meeting of the City Council held on February 6, 2008, by the following vote: *WART • APPOINTING AN INDIVIDUAL TO THE PLANNING COMMISSION • THE CITY OF BALDWIN PARK, SPECIFICALLY • OFFICE NO. 5 FOR THE UN-EXPIRED TERM TO JUNE 30,2008 WHEREAS, as a result of the November 6, 2007 election and the successful candidacy of Planning Commissioner Monica Garcia to the City Council and in accordance with Section 32.11 of the Municipal Code which prohibits Commissioners from holding public office as an elected official during their term, there is now a vacancy on the Planning Commission. WHEREAS, in accordance with Government Code Section 54974, a public Notice of Vacancy was posted for a 10-day period at three locations within the city and was published in the San Gabriel Valley Tribune in three separate publications. Additionally, the vacancy was posted on the city's website. WHEREAS, the appointment made to Office No. 5 is made and entered onto this Resolution for the un-expired term to June 30, 2008; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, HEREBY RESOLVES AS FOLLOWS: Section 1. That the following named person is hereby appointed as a member of Office No. 5 of the Planning Commission and such appointee shall hold office at the pleasure of the City Council and serve for the term as follows: Office 1 — James R. Dexter 11 Office 2 — Andrea Carrillo Office 3 — Irma Martinez Office 4 — Eric Cabrera Office 5 — for the term to June 30, 2009 for the term • June 30, 200• for Vre u-teynired term to June 30. 20GS r t e unexpire jr ,7jTrf,v for the term expiring June 30, 2008 Section 2. That the City Clerk shall certify to the adoption of this Resolution and forward a copy of this Resolution to Commission appointees and a copy to the Commission secretary. jr 'r ,tpjr � 11111 1 1,1 11111 111 ! OWMEMW Mayor Resolution No. 2008-010 Page 2 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK 1, ROSEMARY M. GUTIERREZ, Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting of the City Council on February 6, 2008 by the following vote: AYES: COUNCILMEMBERS: NEW HOUSING COMMISSION APPLICANTS R E C E I V E,'-13 CITY OF BALDWIN PARK JAN - 3 RECT�� APPLICATION FOR CITY COMMISSION CITY OF GAL DAII N PARK And CITY CLERK'S DEPARTMENT STATEMENT OF QUALIFICATIONS ()C,Ulq fl�a� I V 01 cA e�" i'w^% 1W rYt4 EMPLOYMENT INFORMATIO14 / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?—,kL If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: I/V CA Date CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature I ry WAN IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?—,kL If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: I/V CA Date CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature I Eric Cabrera 3236 Baldwin Park Boulevard Baldwin Park, California 91706 (213) 482 -0474 EDUCATION June 1996, Accredited Bachelor of Science, Civil Engineering UNIVERSITY OF CALIFORNIA LOS ANGELES May 2000, Master of Science Candidate, Civil Engineering CALIFORNIA STATE UNIVERSITY LONG BEACH CERTIFICATION January 17, 1997 State of California Engineer in Training License No. XE182066 PROFESSIONAL EXPERIENCE Western Geotechnical Laboratories, Torrance, CA September 7994- December 1996 City of Los Angeles Department of Building and Safety, Structural Engineer Associate. January 1997- Present, Structural Engineer Associate, As a Structural Engineering Associate, I have performed professional structural engineering work in the preparation of designs, plans, specifications for a variety of residential, commercial and industrial structures. 2004- Present, Staff Engineer to the Board of Building and Safety Commissioners 2002 -2004, Structural Associate assigned to the Case Management Unit 1997- 2002, Structural Associate assigned to the Structural Plan Check Division COMPUTER SOFTWARE SKILLS Knowledge of Microsoft Office- Word, Powerpoint, Excel, and Access Knowledge of Wordperfect, Access and Quattro Pro Knowledge of Los Angeles Department of Building and Safety- Plan Check and Inspection System, Zoning System, and Building and Safety Electronic Catalog. RESPONSIBILITIES AT LOS ANGELES DEPARTMENT OF BUILDING AND SAFETY From January 7, 1997 to September 30, 2002, 1 worked in Los Angeles Department of Building and Safety (LADBS) Structural Plan Check as a Plan Check Engineer enforcing the Building, Fire, Zoning and Disabled Access Codes of the City of Los Angeles. My responsibilities in structural plan check included meeting with architects and engineers to resolve plan check corrections and customer service at LADBS counters. From January 7, 1997 to September 2002, 1 was assigned to the Geotechnical Division of LADBS, I was in charge of reviewing soil reports, compaction reports and grading plans. From October 1, 2002 to October 1, 2004, 1 was assigned to the Building and Safety Case Management Unit where I assisted constituents, architects, and engineers in obtaining permits and coordinating construction projects with other City Departments to streamline the building permit process. I have experience in working closely with other City Department and enforcing their additional requirements, these include but not limited to the Department of City Planning, Department of Public Works Engineering, Department of Transportation, Community Redevelopment Agency and Fire Department From October 1, 2004 to the present I have been assigned to the Board of Building and Safety Commission (BBSC). Therefore, I have at least ten years of experience investigating, enforcing and regulating the Municipal Building and Zoning Code. As a Structural Engineering Associate I have performed professional structural engineering work in the preparation of designs, plans, specifications for a variety of residential, commercial and industrial structures. In my position as Staff to the BBSC, I have been involved in structural plan check and code enforcement, since the Board is the last resource for an appeal on actions issued by Engineering, inspection or Code Enforcement Bureaus of LADBS. At LADBS Commission, I have handled and conducted investigations on several types of appeals which are heard before the BBSC. The type of cases include haul routes, determination of error or abuse on any action which LADBS makes, consideration of extensions of time on an Order to Comply, public nuisance hearing determination, consideration of slight modifications of the Building Code, significant sign modifications of the Building Code and finally consideration of indefinite extensions of time (life tenancy). The BBSC considers appeals from all three bureaus of LADBS Code Enforcement, Inspection and Engineering Bureaus. For a Public Nuisance case, I assist in abating residential and commercial properties which are abandoned and in dire need of repair or demolition; if it is determined that public safety is being compromised. For this type of case, Code Enforcement issues an Abate Order and I determine that all code requirements of Division 89 are in compliance since in essence we are asking the BBSC to declare the property a public nuisance. I conduct field inspections to determine imminent hazards, meet with the owner of the affected property and try to come up with an action plan which leads to compliance. LADBS then proceeds with abating the property and seeking compliance be it with demolition or with rehabilitating the property. In conclusion, I have been part of a team that is responsible for protecting the lives and safety of the residents and visitors of the City of Los Angeles. This is achieved by applying and enforcing the Building and Zoning Code, as well as Engineering, Energy, Disabled Access regulations for construction and maintenance of commercial, industrial and residential buildings. have ten years experience in Structural Plan Check enforcing the Building and Zoning Municipal Code. My experience with the BBSC requires me to conduct investigations, field inspections, interpret codes, research LADBS documents, plan check, effectively communicate with the public and other government officials and work closely with Senior Structural Engineers, Principal, Chief Inspectors and Management in enforcing the Municipal Code. I have developed skills which are necessary to investigate and enforce the Code and tactfully seek compliance with the Orders that LADBS issues. *References available upon request. I� .'°9C ead GrLG Ca �.sara.Q xr arrr e.� ■e use war eve vim..+ .. .............v. _..� PERSONAL INFORMATION: Name kfs, /V Residence Address Ae m(w / 4 tr �W^g Length of time at this Address 'J71 E -mail address: Home Phone No. Cell /Message Phone No,_ 5 e Date of Birth 1124, Marital Status: Do you have Children: — If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? EDUCATION: , Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of College or Universit ry Course of Studv De ree mp rJ EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties /r } /�s pp f[ y' I G�. R7 Fjy {J /{ �%j` +(/`arf m l REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. d tl - „„„0.., Ile sc - , . d r , /'” ) "$ �J (— q r IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. tJ Date Signature � PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL ANU A► UUt-T Ur H rnv i v lv Name— Commission Requested: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. January 15, 2008 Ms. Susan Rubio, City Clark And Baldwin Park City Council City of Baldwin Park Baldwin Park, CA 91706 Niraj C. Shah, Ms, MBA, PMP Dear Ms. Rubio and City Council of Baldwin Park, I would like to apply for "HOUSING COMMISSION" for City of Baldwin Park CA. My name is Niraj Shah, resident of Baldwin Park, CA. I was born in India but grew up in east coast (New Jersey) and lived in Mid -west for a short -time before moving to California. Professional Work Experience: ■ 2007 - Present: Southern California Edison (SCE) as Decision Support System(DSS) Lead. ■ 2005 -2007: Covansys Corporation (now know as Computer Science Corporation) for SCE Projects as Manager ■ 2004 -2005: Independent Consulting for SCE Project as Consultant. ■ 2002 -2004: Full -Time MBA Student at NJIT, Newark ■ 2001 -2002: Prudential Financials, Florham Park, NJ as Project Lead ■ 2000 -2001 Independent Consulting for Prudential Financials as Consultant ■ 1997 -2000 IBM, Morristown, NJ as Adv. IT Specialist ■ 1995 -1997: Prudential Insurance Company of America, Newark, NJ at IT Intern. Education Background: ■ 2006: Project Management Professional (PMP) Certification ■ 2004: MicroStrategy Administrator, Report Development and Project Designer Certification ■ 2004: MBA in Management of Technology from New Jersey Institute of Technology, Newark, NJ ■ 2000: MS in Computer Science from New Jersey Institute of Technology(NJIT), Newark, NJ ■ 1997: BS in Computer Science and Minor: Math from Saint Peters College, Jersey City, NJ ■ 1993: High School Diploma from Dickinson High School, Jersey City, NJ Also, I am a member of Culture Exchange Group at SCE, and Participate in various activities including multi - culture and cross - culture teams at Professional and Personal level. I would like to this opportunity and serve City of Baldwin Park and utilize my expertise. Please let me know, if you have any questions or need additional information. Best regards, NI 4 fj M /V�� Niraj Shah, Enclosure: City of Baldwin Park Employment Application, Resume 4011 Kenmore Ave . Baldwin Park, CA 91706 ® Phone: 626.337.0182 • nshah07 @gmail.com NIRAJ SHAH 4011 Kenmore Ave 626.337.0182 Baldwin Park, CA 91706 nshah07 @gmail.com INFORMATION TECHNOLOGY SPECIALIST/ENGINEER 12 year's experience in planning, developing, and implementing state of art information solutions building corporate growth. Lead cross - functional teams, with diverse technical backgrounds. Designed processes and procedures (CMM Level 2, SDLC, Onsite /Off -Shore BI delivery model, etc) for the organization. Adapt consensus building, crisis management, problem - solving and negotiating, Well- rounded IT background software development management and project managements. MS in Computer Science, MBA in Management of Technology, and Project Management Professional (PMP). Strengths: ❖ Strategic Thinking — Performed complex analysis to support Enterprise Data Architecture (Expertise in Dimensional Modeling in Data Warehouse and Business Intelligence Environments). I would always explore new possibilities to integrate projects, systems and re- usability of components as well as eliminate manual process (if possible). ❖ Innovation and Creativity — Created ODRM MicroStrategy Reporting environment with flexibility to change Architecture for future enhancement and load balance between Database and MicroStrategy (Perfect Balance). Therefore, the Architecture has perfect balance to take advantage of Database and MicroStrategy to executive reports faster, ❖ Risk Taking and Risk Management — Taking Risk provide new and break - through solutions to solve business problems with partnership with business units. I been working with Systems Reliability Group, Business Planning and Grip Operations to provide solutions to business needs which include taking Risk and provide accurate data(Data can be as good as Source System Data). ❖ Results Orientation — In last two years, Delivered ODRM Database(MicroStrategy Reports), ODRM Data Warehouse(MicroStrategy Reports), and Several Adhoc Reports including Training for business users across business units. ❖ Coaching and Mentoring — Provided Consulting, Coaching, and mentoring to ODRM team members, and Business Units on -going basis.. PROFESSIONAL EXPERIENCE SOTHERN CALIFORNIA EDISION, Irwindale, CA MAR 2007 — Present Data Warehouse (DW)Business Intelligence (BI) - Decision Support System (DSS) Lead Responsible for Strategic Direction of the Company for DW /BI Environment including managing current DW /BI environments and resources to support current and further needs of the company. Currently, we are supporting MicroStrategy Business Intelligence Reporting Tool, Informatica ETL Tool, and SAS Data Integration Studio. Architecture and Infrastructure for the current and future needs of the company includes performance tuning, capacity planning, and server /software upgrades of tool, Operating Systems, along with partnership with both technical and senior management team of the company. Managing Special Project and providing Best Practices and Templates for Data Warehouse/Business Intelligence Projects at Enterprise Level. NIRAJ SHAH - Page 2- SOTHERN CALIFORNIA EDISION, Irwindale, CA SEP 2006 — MAR 2007 [Employed by Covansys Corporation: Technical Manager] MicroStrategy Administrator Responsible for over 15 MicroStrategy Projects cross - functional, both Maintenance and Support of Development, and Production Servers, Supporting over 800 Users. Also, I am working with several projects to ensure System Architecture supports DSS /BI reporting Architecture (making sure Dimensional Modeling, ETL, and MicroStrategy Reports Layers design supports Enterprise Architecture for future System/Process integration). • Maintenance and Support MicroStrategy 8.0.1 Intelligence Server (Development and Production) • Responsible for Installation of MicroStrategy on Servers, Desktop, and Operation System on Servers; Metadata Management, use of naming standards(both Meta data and Data Modeling(Logical and Physical). • Maintenance and Support of Narrowcast Server • Migration of MicroStrategy Projects (Object Migration, Project Merge, and Duplication of Projects within or across the environments. • Support/Assist IT Project Team on Dimensional Modeling using Erwin Tool. • Perform complex analysis, design, development, consulting, and recommendations to the project team. SOUTHERN CALIFORNIA EDISON, Alhambra, CA, AUG 2004 -SEP 2006 [Employed by Covansys Corporation, Farmington Hills, MI, MAR 2005 - Present; Independent Contractor, AUG 2004 -MAR 20051 Southern California Edison (SCE) provides electricity to over 5 million customers in Southern California. Outage Database & Reliability Metrics System (OD &RMS) provides power outage reporting capability for internal reporting as well as California Public Utilities Commission (CPUC) required reporting using IEEE Standards to calculate SAIDI, SAIFI, and MAIFI. Once the outages are captures in Outage Management System (OMS), the OD &RMS Database extract outage information and load OD &RMS Database (OLTP System). OLTP -GUI (Using MS Visual Studio .Net) Interface allows the business users to validate the distribution outage information and add transmission/substation outage information. Once the information is verified, the reports can be generated (using MicroStrategy Desktop /Web and Oracle Database). Based on OLTP System, created ODRM Data Warehouse for ad -hoc reporting (using MicroStrategy and DB2 Database) Senior Consultant/BI Project Leader, OD &RMS Reporting and ODRM Data Warehouse Projects. For above listed projects, Developed SCE TDBU ODRM BI Project Plan/Team: Long -range plans and goals and managed stakeholder and sponsor communications. Improved cost and schedule predictions of ODRM software development projects utilizing estimation and application sizing methodologies. Reduced risk of CPUC fines by capturing actual outages and validation process before reports are submitted to CPUC. Established "Best Practices" for BI software development projects at organizational level. Experimented with Onsite /Off -shore delivery model methodology that allowed for quicker deliver and higher quality products and managed project resources. • Planning activities included managing all resources (Hardware, Software, and People) including database (sizing) requirements and forecasting 5 years growth. • Gathered project requirements, managing requirements with Change Control process. • Created Business Requirements Document (BRD) with Stakeholders and System Requirement Document (SRD), Architecture Document, Design Document with project team members, • Analyzed different source systems and mapped the required fields to target database, Participated in discussions and project team (.Net, ETL, and BI Team) to design and construction of Database Design OD &RMS (OLAP System) and OD &RM Data Warehouse (Data Warehouse System) both Logical and Physical Design using Erwin 4.0. • Design and developed report layers (Oracle Views) using Oracle functions in Oracle packages applying different complex business rules in order to have performance gain. • Identified and created schema objects (Attributes, facts and hierarchies) and identified the business measures required. NIRAJ SHAH -Page 3 - • Created public objects (Metrics, Prompts, Filters, Custom Groups and consolidations) as per the requirements in report specification document. • Expert in troubleshooting Microstrategy prompt, filter, template, consolidation, and custom group objects in an OLTP environment, and Data Warehouse environment. • Created Documents in Microstrategy Reporting Services in grid mode, grid and graph mode to have the same look and feel using Microstrategy 7.5.2/8.0.1 Web and Microstrategy Desktop. • MicroStrategy Web is used to offer interactive reporting to the end users through a web browser. • Created Hierarchies to provide drill down options for the end -user through Microstrategy 7.5.2/8.0.1 Web. • Performed the Unit Test and System Test for the report layer and Microstrategy reports and objects. • Created User Groups and assigned privileges based on end -user roles and need for MicroStrategy Administrator. • Managed Microstrategy Resources, conducted and participated in stakeholders, project team meeting, senior managers meeting, Communicated progress and status with Stakeholders on regular basis. • Provided End -user with MicroStrategy Web and MicroStrategy Training for the Reporting System. MicroStrategy University, Falls Chruch, VA JUN 2004 Taken several courses for MicroStrategy 7i (Business Intelligence Tool) Certification and received certification in MicroStrategy Project Designer, Report Developer, and Platform Administrator. NEW JERSEY INSTITUTE OF TECHNOLOGY, Newark, NJ SEP 2002 - DEC 2003 Full-Time MBA Student MBA in Management of Technology coursework included business, management and technology. PRUDENTIAL FINANCIAL, Florham Park, NJ JAN 2001- JUN2002 Project Leader Directed staff of eight developers and DBAs with project management responsibilities. Used various templates and MS Project for project scheduling of Group Insurance (e.g. Disability, and Life Claim systems). • Contributed expert knowledge and skills of the project management concept and processes, including integration, scope, time, quality, resource management, communications and risk contingency plans. • Managed and led a project team for complex projects through the system development life cycle such as those spanning multiple areas within a business unit or across multiple business units. Created software development life cycle processes and procedures. Partnered with business to develop most appropriate plan for implementation. • Provided expertise to team members on the analysis of business needs to determine optimal means of meeting those needs. • Tracked project progress, action items and issues and compiled project status reporting and distributed to project owners and managements. • Created business requirements, systems requirements, and workflow diagrams for new and existing systems. • Developed new process to control various data feeds from the source systems. • Managed Oracle database developers and DBA team to installed, created, upgraded, DB backups, and other database maintenance related activities on Unix Sun Solaris environment. • Created Institutional Client Data Warehouse (ICDW) feed process to collect all premium information from all Group Insurance Systems. Created requirements, design, development, and testing using Oracle PL, %SQL. Provided ICDW team with all clients' premium information for marketing and forecasting purposes. NIRAJ SHAH - Page 4 - INDEPENDENT CONSULTING, Florham Park, NJ JUN 2000 -JAN 2001 (Consultant for Prudential Financial via SourceOne Technical Solutions) Managed all new MIS Reporting Initiatives to support the Group Insurance business needs. • Managed requirements team to gather requirements with data architecture, business owners, and development team for transaction database projects. • Supported CMM level 2 initiatives for the department. IBM GLOBAL SERVICES, Morristown, NJ JUN 1997 -JUN 2000 IT Specialist Led Lucent Technologies Tax Systems software development team to gather requirements, design, develop, test and deploy new applications. • Interface with SAP Billing System and load billing information in CII System to capture both legacy system and SAP billing information for Lucent Technologies Tax Systems. • Managed projects and resources using MS Project & followed all CMM Level II processes and procedures. • Installed and created Oracle 8 databases on HP/Unix environment. • Created and maintained Exemption Tracking Systems (ETS), Audit History, and Property Audit History applications using Oracle SQL * Plus, and SQL * Loader. THE PRUDENTIAL INSURANCE COMPANY OF AMERICA, Newark, NJ MAY 1995- MAY 1997 Information Systems Intern Participated in projects to consolidate systems and network information using ORACLE SQL *Plus, SQL *Loader and VMS /DCL to provide Executive Information Systems reporting capabilities. • Monitored and reported office systems in a database /helpdesk and NT server environment. • Debugged and programmed systems utilities. • Documented projects, tasks and code. TECHNOLOGIES MANAGEMENT & HANDS -ON EXPERIENCE Development Methodologies: CMM, Software Development Life Cycle (SDLC), Other Best Practices Network: LAN, WAN, TCP /IP, Novell Network Hardware: HP UNIX Servers, IBM RS /6000, IBM PCs /Servers, Macintosh. PC's, DEC (VAX),Palm 5x, HP printers, scanners, and other peripherals Operating Systems: Unix Sun Solaris, HP -UX, IBM -AIX, VAX/VMS, Novell 3.x, OS /2, Windows 95 /98/NT /2K/XP, and Palm OS Languages: Oracle SQL * Plus, Oracle SQL * Loader, PL /SQL, HTML, C, C + +, Turbo Pascal Front End GUI: Visual Age for Java, Visual Basic, Power Builder Internet: MS Explorer, Netscape, Internet Information Server 4.0 Design Tool: Erwin 3.5/4.0, Informatica 7.1 DSS TOOLS: MicroStrategy 7i through 8.0.1 (Intelligence Server, Desktop, Web, Narrowcast Server), Cognos Power Play RDBMS: SQL Server, Sybase, DB2, ORACLE 7.x/8.0/8i/9i, MS- Access Packages: Lotus Notes, MS- Office, MS Front -Page, MS Visio, MS Project Other Tools: Advanced Query Tool (AQT), Toad, Sablime, PVCS, Microsoft Visual SourceSafe, Various DB Tools EDUCATION & CERTIFICATION ❖ Covansys Six Sigma Black Belt, Covansys Corporation, OCT 2006 ❖ Covansys Six Sigma Green Belt, Covansys Corporation, JUN 2006 ❖ Certified Project Management Professional (PMP), Project Management Institute, FEB 2006 ❖ Boot Camp, Project Management Professional Training, University of California, Irvine, CA, JUL 2005 ❖ Certified MicroStrategy Project Designer, Report Developer, Platform Administrator, JUN 2004 4- Master in Business Administration(MBA), New Jersey Institute of Technology, Newark, NJ 2004 ❖ Master of Science(NIS in Comp Sci.), New Jersey Institute of Technology, Newark, NJ 2000 NIRAJ SHAH - Page 5- ❖ Boot Camp, Project Management Training, The George Washington University Washington, DC, JAN 2000 ❖ Bachelor of Science (BS in Comp Sci /Math.), Saint Peter's College, Jersey City, NJ 1997 ❖ High School Diploma - Dickinson High School, Jersey City, NJ 1993 PROFESSIONAL DEVELOPMENT / MEMBERSHIP ❖ Formal Training in Project Management, Oracle PL /SQL, Oracle 8 DBA ❖ Association for Computing Machinery (ACM) Member, 1995 — Present •3 ACM Student Chapter Treasurer /Chairman at Saint Peter's College, 1994 -1997 ❖ Society of Advanced Management (SAM) Member at NJIT, 2002 to 2003 ❖ Project Management Institute (PMI) Member, April 2004 to Present ❖ The Data Warehouse Institute (TDWI) Member, July 2007 to Present REFERENCES ❖ Available upon request NEW PLIANNING ,J commlsslor\i�i t P P t CITY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION RECEIVEC) ffl3'M1J&-MIJTAW And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following commission: KS 17 to se agate Fppinca PERSONAL I FORMATION: 74- Name cla-C t Residence Address ('T r Length of time at this Address:,-,-.)- E-mail address: Home Phone No. Cell/Message Phone No. Date of Birth 2_ Aarital Status: /-"Z)/ e - Do you have Children: If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park.? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 1(� High School Graduate? G.E.D.? Name and Location of Colleqe or Universitv ...---Course of Study Degree J y r. 4 'S 14- c-, EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emplover(s). Position Title Duties J_ Ile- Y blN �: T. _04 �u 4 jf C REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. r d ;z TM i N LA"V L IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: CERTIFICATION: I certify under penalty of perjury under the laws ,Pfth-e*State of Califor 'a that the foregoing is true-and -a ect. Date Z' pare U XIRM-1a sill NV Ell 1112111111 IWA'-] I IREW lie 0 aelmwidFolim LWAI-P �T Name Commission Requested: L4 4,44 I - i STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. As a life long resident of Baldwin Park I've seen remarkable progress in our community and feel it's imperative as citizens along with the city council take a proactive approach in planning for our city's future growth. Having served as an elected official in Baldwin Park I understand the importance to plan and address the needs of a diverse community. It is my goal that my experience in long term and strategic planning will be an asset in understanding the needs and responsibilities of a planning commissioner. As a former Director of Valley County Water District we served as stewards of the company to up hold the fiduciary responsibilities and ensure that we had an effective succession plan which included the implementation of policies that helped maximize long-term District performance. Date: LIZ, �Yre k- I � Sigh �_at L �Olr Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK i FOR CITY COMMISSION And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission (A separate application is required for each commission) a Cl -T a r� PERSONAL INFORMATION: Name J hct'n r10— a Residence Address r, e 3 e e °e ckt,01 & C2.-ae 0-k 'q- 17-0 Length of time at this Address: . E -mail address:'(3r Home Phone No. ,('�� Cell /Message Phone No._g�? "` e p ( . Date of Birth �� Marital Status: �Do you have Children: f yes, their ages: �( Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? _ EDUCATION: - $ 1 (S51 Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 1Qi11 12 High School Graduate? /V G.E.D. ?_ Name and Location of College or UniversitV Course of Studv De ree to A-z- 4� e yi 'OF EMPLOYMENT INFORMATION i EXPERIENCE: (Begin with your most recent experience, List all experience in last seven years) n m REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. y p L� IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION ? & Q If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: Date CERTIFICATION: i certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. PLEASE ATTACH A COPY- OF ACURRENT UTILITY BILL AND A COPY OF A PHOTO 11, f' Name -.14a.-ma Of Commission Requested: —_ STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. a,mi t f� -t 17— tVl T L��rC� c=°C..�., s °�C.- {'_.�r�G "� ✓m��°��r � dCrL7�da 3 /Ali° tvvlk r _ p_ ,et z Date: /_ 3 - Z)" Signa e Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION P*A ry And JAN 17 Cii STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: CITV CLEWS DEPA,-"'NiEk't (A sanarate anDlication is required for each commission) PERSONAL INFORMATION: Name A I-,- / M) , �- � , a- Residence Address Length of time at this Address: E-mail address: Home Phone No. Celt/Message Phone No._(41J14_,1) Date of Birth Marital Status: D h Child b If yes, their ages: _ii� o you Children: 7- Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? A'o EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 2 High School Graduate? U4, G.E.D.? Name and Location of College or University Course of Study Degree IL k' Qj CAL t371 fe EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emplover(s) Position Title Duties W41I6,; /k/ak" -Av'ui el_a6p- L REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address =_�3 Phone No. '1091yl" vjae -or 17/ 14V 61 1" al) X' e 4 ' 3) I F IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment, Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Si Mature' PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Name I lwu Commission Requested: '21 Gi z z STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feet you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. ' 4z 4. Date: N,"LVL S' nature -z-,, / Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. (626) 905-4684 Baldwin Park, CA 91706 bertbluzz@verizon.net Objective: To serve the City of Baldwin Park as a Planning Commission. Professional Experience B. Saavedra, Page 2: Key Accomplishments: Negotiated $600,000 donation for community benefit package 2008-201 Coordinated and reconciled over $1 million in non profit sector. I Windcall Leadership Retreat 1993 & 2006 Women of Year 2004 — City of Los Angeles Council District #1 Koreatown Delegation — Korea 2003 Conflict Resolution Certification — Loyola Law School — 1998 & 2004 (A bepoyamp awyn-atly" " W -1. -- - PERSONAL INFORMATION: Name LL-T RaT 10 11- Residence Address--'— - Length of time at this Address:jj A/k,j -mail address: 1�,L"WP e o 9 ((-') ELM Z-.,, (0, Home Phone No. & Q C, R Cell/Message Phone No. 7: �Q 0 7 Date of Birth I I 0 E, /-44 Marital Status: Do you have Children: — If yes, their ages:- I Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate?. G.E.D.? Name and Location of Colleoe or University Course of Stud V.. MCIMT Degree M IV CAIC 5 b re 77 -r cr EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s).. Position Title Duties C C REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. 41�A.J A 1 I A�41 V 7> ` D 77. I UV I C1 -C' n IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. J.. Date Signaiure' PLEASE ATTACH A COPY OF A'CURRENT UTILITY BILL AND A L;UIJY OF A I' U 14 1LJ Name Commission Requested: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Date:- 7, C Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. January 15, 2008 Ms. Susan Rubio, City Clark And Baldwin Park City Council City of Baldwin Park Baldwin Park, CA 91706 Niraj C. Shah, MS, MBA, PMP Dear Ms. Rubio and City Council of Baldwin Park, I would like to apply for "PLANNING COMMISSION" for City of Baldwin Park CA. My name is Niraj Shah, resident of Baldwin Park, CA. I was born in India but grew up in east coast (New Jersey) and lived in Mid -west for a short -time before moving to California. Professional Work Experience: ■ 2007 - Present: Southern California Edison (SCE) as Decision Support System(DSS) Lead. ■ 2005 -2007: Covansys Corporation (now know as Computer Science Corporation) for SCE Projects as Manager ■ 2004 -2005: Independent Consulting for SCE Project as Consultant. ■ 2002 -2004: Full -Time MBA Student at NJIT, Newark ■ 2001 -2002: Prudential Financials, Florham Park, NJ as Project Lead ■ 2000 -2001 Independent Consulting for Prudential Financials as Consultant ■ 1997 -2000 IBM, Morristown, NJ as Adv. IT Specialist ■ 1995 -1997: Prudential Insurance Company of America, Newark, NJ at IT Intern. Education Background: ■ 2006: Project Management Professional (PMP) Certification ■ 2004: MicroStrategy Administrator, Report Development and Project Designer Certification ■ 2004: MBA in Management of Technology from New Jersey Institute of Technology, Newark, NJ ■ 2000: MS in Computer Science from New Jersey Institute of Technology(NJIT), Newark, NJ ■ 1997: BS in Computer Science and Minor: Math from Saint Peters College, Jersey City, NJ ■ 1993: High School Diploma from Dickinson High School, Jersey City, NJ Also, I am a member of Culture Exchange Group at SCE, and Participate in various activities including multi - culture and cross - culture teams at Professional and Personal level. I would like to this opportunity and serve City of Baldwin Park and utilize my expertise. Please let me know, if you have any questions or need additional information. Best regards, C Niraj Shah," Enclosure: City of Baldwin Park Employment Application, Resume 4011 Kenmore Ave ■ Baldwin Park, CA 91706 - Phone: 626.337.0182 - nshah07 @gmail.com NIRAJ SHAH 4011 Kenmore Ave 626.337.0182 Baldwin Park, CA 91706 nshah07 @gmail.com INFORMATION TECHNOLOGY SPECIALIST /ENGINEER 12 year's experience in planning, developing, and implementing state of art information solutions building corporate growth. Lead cross - functional teams, with diverse technical backgrounds. Designed processes and procedures (CMM Level 2, SDLC, Onsite /Off -Shore BI delivery model, etc) for the organization. Adapt consensus building, crisis management, problem - solving and negotiating, Well- rounded IT background software development management and project managements. MS in Computer Science, MBA in Management of Technology, and Project Management Professional (PMP). Strengths: ❖ Strategic Thinking — Performed complex analysis to support Enterprise Data Architecture (Expertise in Dimensional Modeling in Data Warehouse and Business Intelligence Environments). I would always explore new possibilities to integrate projects, systems and re- usability of components as well as eliminate manual process (if possible). ❖ Innovation and Creativity — Created ODRM MicroStrategy Reporting environment with flexibility to change Architecture for future enhancement and load balance between Database and MicroStrategy (Perfect Balance). Therefore, the Architecture has perfect balance to take advantage of Database and MicroStrategy to executive reports faster, ❖ Risk Taking and Risk Management — Taking Risk provide new and break - through solutions to solve business problems with partnership with business units. I been working with Systems Reliability Group, Business Planning and Grip Operations to provide solutions to business needs which include taking Risk and provide accurate data(Data can be as good as Source System Data). ❖ Results Orientation — In last two years, Delivered ODRM Database(MicroStrategy Reports), ODRM Data Warehouse(MicroStrategy Reports), and Several Adhoc Reports including Training for business users across business units. ❖ Coaching and Mentoring — Provided Consulting, Coaching, and mentoring to ODRM team members, and Business Units on -going basis.. PROFESSIONAL EXPERIENCE SOTHERN CALIFORNIA EDISION, Irwindale, CA MAR 2007 — Present Data Warehouse (DW)Business Intelligence (BI) - Decision Support System (DSS) Lead Responsible for Strategic Direction of the Company for DW /BI Environment including managing current DW /BI environments and resources to support current and further needs of the company. Currently, we are supporting MicroStrategy Business Intelligence Reporting Tool, Informatica ETL Tool, and SAS Data Integration Studio. Architecture and Infrastructure for the current and future needs of the company includes performance tuning, capacity planning, and server /software upgrades of tool, Operating Systems, along with partnership with both technical and senior management team of the company. Managing Special Project and providing Best Practices and Templates for Data Warehouse /Business Intelligence Projects at Enterprise Level. NIRAJ SHAH - Page 2- SOTHERN CALIFORNIA EDISION, Irwindale, CA SEP 2006 — MAR 2007 [Employed by Covansys Corporation: Technical Manager] MicroStrategy Administrator Responsible for over 15 MicroStrategy Projects cross - functional, both Maintenance and Support of Development, and Production Servers, Supporting over 800 Users. Also, I am working with several projects to ensure System Architecture supports DSS /BI reporting Architecture (making sure Dimensional Modeling, ETL, and MicroStrategy Reports Layers design supports Enterprise Architecture for future System/Process integration). • Maintenance and Support MicroStrategy 8.0.1 Intelligence Server (Development and Production) • Responsible for Installation of MicroStrategy on Servers, Desktop, and Operation System on Servers; Metadata Management, use of naming standards(both Meta data and Data Modeling(Logical and Physical). • Maintenance and Support of Narrowcast Server • Migration of MicroStrategy Projects (Object Migration, Project Merge, and Duplication of Projects within or across the environments. • Support/Assist IT Project Team on Dimensional Modeling using Erwin Tool. • Perform complex analysis, design, development, consulting, and recommendations to the project team. SOUTHERN CALIFORNIA EDISON, Alhambra, CA, AUG 2004 -SEP 2006 [Employed by Covansys Corporation, Farmington Hills, MI, MAR 2005- Present; Independent Contractor, AUG 2004 -MAR 20051 Southern California Edison (SCE) provides electricity to over 5 million customers in Southern California. Outage Database & Reliability Metrics System (OD &RMS) provides power outage reporting capability for internal reporting as well as California Public Utilities Commission (CPUC) required reporting using IEEE Standards to calculate SAIDI, SAIFI, and MAIFI. Once the outages are captures in Outage Management System (OMS), the OD &RMS Database extract outage information and load OD &RMS Database (OLTP System). OLTP -GUI (Using MS Visual Studio .Net) Interface allows the business users to validate the distribution outage information and add transmission/substation outage information. Once the information is verified, the reports can be generated (using MicroStrategy Desktop/Web and Oracle Database). Based on OLTP System, created ODRM Data Warehouse for ad -hoc reporting (using MicroStrategy and DB2 Database) Senior Consultant/BI Project Leader, OD &RMS Reporting and ODRM Data Warehouse Projects. For above listed projects, Developed SCE TDBU ODRM BI Project Plan/Team: Long -range plans and goals and managed stakeholder and sponsor communications. Improved cost and schedule predictions of ODRM software development projects utilizing estimation and application sizing methodologies. Reduced risk of CPUC fines by capturing actual outages and validation process before reports are submitted to CPUC. Established "Best Practices" for BI software development projects at organizational level. Experimented with Onsite /Off -shore delivery model methodology that allowed for quicker deliver and higher quality products and managed project resources. • Planning activities included managing all resources (Hardware, Software, and People) including database (sizing) requirements and forecasting 5 years growth. • Gathered project requirements, managing requirements with Change Control process. • Created Business Requirements Document (BRD) with Stakeholders and System Requirement Document (SRD), Architecture Document, Design Document with project team members, • Analyzed different source systems and mapped the required fields to target database, Participated in discussions and project team (.Net, ETL, and BI Team) to design and construction of Database Design OD &RMS (OLAP System) and OD &RNl Data Warehouse (Data Warehouse System) both Logical and Physical Design using Erwin 4.0. • Design and developed report layers (Oracle Views) using Oracle functions in Oracle packages applying different complex business rules in order to have performance gain. • Identified and created schema objects (Attributes, facts and hierarchies) and identified the business measures required. NIRAJ SHAH -Page 3 - • Created public objects (Metrics, Prompts, Filters, Custom Groups and consolidations) as per the requirements in report specification document. • Expert in troubleshooting Microstrategy prompt, filter, template, consolidation, and custom group objects in an OLTP environment, and Data Warehouse environment. • Created Documents in Microstrategy Reporting Services in grid mode, grid and graph mode to have the same look and feel using Microstrategy 7.5.2/8.0.1 Web and Microstrategy Desktop. • MicroStrategy Web is used to offer interactive reporting to the end users through a web browser. • Created Hierarchies to provide drill down options for the end -user through Microstrategy 7.5.2/8.0.1 Web. • Performed the Unit Test and System Test for the report layer and Microstrategy reports and objects. • Created User Groups and assigned privileges based on end -user roles and need for MicroStrategy Administrator. • Managed MicroStrategy Resources, conducted and participated in stakeholders, project team meeting, senior managers meeting, Communicated progress and status with Stakeholders on regular basis. • Provided End -user with MicroStrategy Web and MicroStrategy Training for the Reporting System. MicroStrategy University, Falls Chruch, VA JUN 2004 Taken several courses for MicroStrategy 7i (Business Intelligence Tool) Certification and received certification in MicroStrategy Project Designer, Report Developer, and Platform Administrator. NEW JERSEY INSTITUTE OF TECHNOLOGY, Newark, NJ SEP 2002 - DEC 2003 Full -Time MBA Student MBA in Management of Technology coursework included business, management and technology. PRUDENTIAL FINANCIAL, Florham Park, NJ JAN 2001- JUN2002 Project Leader Directed staff of eight developers and DBAs with project management responsibilities. Used various templates and MS Project for project scheduling of Group Insurance (e.g. Disability, and Life Claim systems). • Contributed expert knowledge and skills of the project management concept and processes, including integration, scope, time, quality, resource management, communications and risk contingency plans. • Managed and led a project team for complex projects through the system development life cycle such as those spanning multiple areas within a business unit or across multiple business units. Created software development life cycle processes and procedures. Partnered with business to develop most appropriate plan for implementation. • Provided expertise to team members on the analysis of business needs to determine optimal means of meeting those needs. • Tracked project progress, action items and issues and compiled project status reporting and distributed to project owners and managements. • Created business requirements, systems requirements, and workflow diagrams for new and existing systems. • Developed new process to control various data feeds from the source systems. • Managed Oracle database developers and DBA team to installed, created, upgraded, DB backups, and other database maintenance related activities on Unix Sun Solaris environment. • Created Institutional Client Data Warehouse (ICDW) feed process to collect all premium information from all Group Insurance Systems. Created requirements, design, development, and testing using Oracle PL /SQL. Provided ICDW team with all clients' premium information for marketing and forecasting purposes. NIRAJ SHAH - Page 4- INDEPENDENT CONSULTING, Florham Park, NJ JUN 2000 -JAN 2001 (Consultant for Prudential Financial via SourceOne Technical Solutions) Managed all new MIS Reporting Initiatives to support the Group Insurance business needs. • Managed requirements team to gather requirements with data architecture, business owners, and development team for transaction database projects. • Supported CMM level 2 initiatives for the department. IBM GLOBAL SERVICES, Morristown, NJ JUN 1997 -JUN 2000 IT Specialist Led Lucent Technologies Tax Systems software development team to gather requirements, design, develop, test and deploy new applications. • Interface with SAP Billing System and load billing information in. CII System to capture both legacy system and SAP billing information for Lucent Technologies Tax Systems. • Managed projects and resources using MS Project & followed all CMM Level II processes and procedures. • Installed and created Oracle 8 databases on HP /Unix environment. • Created and maintained Exemption Tracking Systems (ETS), Audit History, and Property Audit History applications using Oracle SQL * Plus, and SQL * Loader. THE PRUDENTIAL INSURANCE COMPANY OF AMERICA, Newark, NJ MAY 1995- MAY 1997 Information Systems Intern Participated in projects to consolidate systems and network information using ORACLE SQL *Plus, SQL *Loader and VMS/DCL to provide Executive Information Systems reporting capabilities. • Monitored and reported office systems in a database /helpdesk and NT server environment. • Debugged and programmed systems utilities. • Documented projects, tasks and code. TECHNOLOGIES MANAGEMENT & HANDS -ON EXPERIENCE Development Methodologies: CMM, Software Development Life Cycle (SDLC), Other Best Practices Network: LAN, WAN, TCP /IP, Novell Network Hardware: HP UNIX Servers, IBM RS /6000, IBM PCs /Servers, Macintosh PC's, DEC (VAX),Palm 5x, HP printers, scanners, and other peripherals Operating Systems: Unix Sun Solaris, HP -UX, IBM -AIX, VAX /VMS, Novell 3.x, OS /2, Windows 95 /98/NT /2K/XP, and Palm OS Languages: Oracle SQL * Plus, Oracle SQL * Loader, PL /SQL, HTML, C, C + +, Turbo Pascal Front End GUI: Visual Age for Java, Visual Basic, Power Builder Internet: MS Explorer, Netscape, Internet Information Server 4.0 Design Tool: Erwin 3.5/4.0, Informatica 7.1 DSS TOOLS: MicroStrategy 7i through 8.0.1 (Intelligence Server, Desktop, Web, Narrowcast Server), Cognos Power Play RDBMS: SQL Server, Sybase, DB2, ORACLE 7.x/8.0 /8i/9i, MS- Access Packages: Lotus Notes, MS- Office, MS Front -Page, MS Visio, MS Project Other Tools: Advanced Query Tool (AQT), Toad, Sablime, PVCS, Microsoft Visual SourceSafe, Various DB Tools EDUCATION & CERTIFICATION ❖ Covansys Six Sigma Black Belt, Covansys Corporation, OCT 2006 ❖ Covansys Six Sigma Green Belt, Covansys Corporation, JUN 2006 ❖ Certified Project Management Professional (PMP), Project Management Institute, FEB 2006 ❖ Boot Camp, Project Management Professional Training, University of California, Irvine, CA, JUL 2005 ❖ Certified MicroStrategy Project Designer, Report Developer, Platform Administrator, JUN 2004 ❖ Master in Business Administration(MBA), New Jersey Institute of Technology, Newark, NJ 2004 ❖ Master of Science(MS in Comp Sci.), New Jersey Institute of Technology, Newark, NJ 2000 NIRAJ SHAH - Page 5- ❖ Boot Camp, Project Management Training, The George Washington University Washington, DC, JAN 2000 ❖ Bachelor of Science (BS in Comp Sci/Math.), Saint Peter's College, Jersey City, NJ 1997 ❖ High School Diploma - Dickinson High School, Jersey City, NJ 1993 PROFESSIONAL DEVELOPMENT / MEMBERSHIP ❖ Formal Training in Project Management, Oracle PL /SQL, Oracle 8 DBA ❖ Association for Computing Machinery (ACM) Member, 1995 — Present ❖ ACM Student Chapter Treasurer /Chairman at Saint Peter's College, 1994 -1997 ❖ Society of Advanced Management (SAM) Member at NET, 2002 to 2003 ❖ Project Management Institute (PMI) Member, April 2004 to Present ❖ The Data Warehouse Institute (TDWI) Member, July 2007 to Present REFERENCES ❖ Available upon request Previous 2 -year Planning I�aommission IOMX ican pp, CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION APR 2 6 2007 And STATEMENT OF QUALIFICATIONS CITY OF SARK Ll 'Ap WENT Consideration of Appointment Requested for the Following Commission: 1A �Pnaratp,*nnUratinn is mcuired for each commission) PERSONAL INFORMATION: Name ANGELA D. ALVARADO Residence Address 13236 FRANCTSQUITO AVENUE Length of time at this Address: 24 Yrs* E-mail address: angie05_2000@yahoo.com or aalvarado@Ut.m.com, Nome Phone No. (626) 962 - 3742 Cell/Message Phone No. (626) 253 - 4451 Date ofBirth 10/07/82 Marital Status: STNGLE Do you have Children:NO If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? NO EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 @) High School Graduate? YES G.E.D.? NZA Name and Location of Cgligge or Univorsity Course of Stud D "ree University of La Verne, La Verne CA Legal Studies, Paralegal Certificate \"w koc.E '55 University of California, History."/ Mw & society B.A. EMPLOYMENT INFORMATION I EXPERIENCE: (Begin vvith your most recent experience. List all experience in last seven years) Name and Address of EmI21gyer Position Title Duties Utility Trailer Mfg. Co. Legal Assistant Legal. research, case brief ing,draft le Utility Trailer Mfg. Co. Warranty Administratcr Claim adjuster, data copTpiling/report Quality Naturally Foods Customer Service Rep order processing REFERRALS: Please provide the names of three (8) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character, Name Address Phone No. Rajiv Tata, Esq. 17295 Railroad St. indu��t?y UA 626-96,5-1541 . Giovanini 228 E. Broadway Apt. J, San Gabriel 626-827-1291 —John Lorena Roman 626-664-7407 IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? NO If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: CERTIFICATION: I certify under penalty of ped rider the laws of the State of California that the fore rlig is true and correct. 0-7 Dat Sign re -ter WE Name HMOEt � f��vr'`�`°``J Commission Requested STATEMENT OF QUALIFICATIONS: V>,.ANNiN(:, Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Date: 0 - ig Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting, This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. ArrACf -P!i ANT A. STATEMENT OF QUALIFICATIONS As a life long resident of Baldwin Park and possessing a solid educational background, I feel that I have the qualifications to be Planning Commissioner for the City of Baldwin Park. My determination to make difference carne at a young age. Throughout my years at Sierra Vista Junior %--sigh and Sierra Vista High School I participated in many volunteer programs. In my senior year at my high school s was appointed the Commissioner for a community service program, "Community of Caring ", where I completed over 90 hours of community service. My service included: participation ,in "Baldwin Park Beautiful," organizing and planning the Veterans Day Pair and the Commemoration of World War Ii Veterans, After high school I moved to Riverside to further my education at the university of California. My new living arrangement did not inhibit my interest in serving my new community. I was very active in school wide community volunteering programs, including; Habit for Humanity, Avon Breast Cancer Walk, and the Orange Grove Festival, Also, I was elected Commissioner of Community Service for my sorority for two consecutive years. There I encouraged. not only members of my sorority, but others to join in tutoring programs for the local elementary schools, middle schools, high schools and community centers. My first year at UCR I was fortunate enough to intern for the Department of Governmental and Community Relations and the following two years 1 was an intern for the Office of Vice Chancellor, University Advancement. During that time I learned how critical it is for communities, elected officials, and the university to try and come to a consensus on decisions in all issues if possible because the invested interest of all the entities are involved. I saw when local officials purposely excluded the community in order to relive pressures from the university there were severe repercussions. Yes, not many community members complained to the elected officials but it was evident that community morale was low. At tunes, it caused more recklessness from its' members and that is very disappointing to experience. I have a great desire to live and prosper in Baldwin Park and I want to show everyone what I see in our city. Baldwin Park has grown so much these past few years but we cannot and must not stop there. This city has enormous potential to provide a sophisticated, fun, family oriented and safe environment for all its' members. I feel that serving as Planning Commissioner I can turn my dreams for this city into action and bring some insight to the Mayor and the Members of the Council on how Baldwin Park can become a great city, community and home for all of us. CITY OF BALDWIN PARK RED INV D APPLICATION FOR CITY COMMISSION And %JAR 8 2006 STATEMENT OF QUALIFICATIONS _ , S DUPARTIMENT Consideration of Appointment Requested for the Following Commission: lelann' I -1 'e. is s / Qi PERSONAL INFORMATION: Name /-�/ L4 ( .P,e i _ fi,— A (-- 13A Residence Address 13 � 5 '� P �, WA) ) 0, Length of time at this Address: E -mail address: Home Phone NI..k-Li- 6 7l�/ t`f Cell /Message Phone No._ Date of Birth /?–()I ^�/D Marital Status: —o you have Children: If yes, their ages:,`` �� Do you currently serve as an elected official For any board and /or agency within the City of Baldwin Park? td C) EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 B 7 8 9 10 11 12 High School Graduate? ? GaE.D.? EMPLOYMENT INFORMATION f EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) FA.tom�iC' WF- -T)T atv( " ='e -700 ;- -r A A) P 6t'i A-GUd4 & rv':� Wc�' REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. _ h1- PC[-RJ q 6 If ElC,16lC -A U0 V-, 9 - � _ _ v r Pa; U R v RL�, ' t L qA V b D ti ' 13-x -1 PA L IL-1 A F . IIV P - c 4 t • g, ) 3 5` Y2 z' O r=✓( S , V/ rt "f ty-s" v'-11 L(i \,r- 6, t- ; ( &2�;) po tui,S – dc, y >r / jc IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment, Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED Or: A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? Mb If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: I - � - 0 Date. CERTIFICATION: I certify under penalty of perjury under the lav6 of the State of California that the forgoing is true and correct. Si 11atu 11 PLEASE ATTACH A COPY OF' A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Name Commission Requested:- N-14 LAU I STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. C-) --� 4, F- T La iu/o /ii - At � cri 0,4 L 1S -(,o � L C) r ev c -r'—iU 411 A) F-A) Z o 4 � C-OIYA4�(J '-T AWIVIDE-1) 6—WE-f . =&L f G cc � AA) I) C—I'P-70�—Ic-14-7r;—S A) T( IU 14 e�7 PfO 1/2. Q. i s 0 E I Ii A-T16 E�4 o 144A-P�-of. (2 isT.,ue-r/ exi L A - 6 u A 7 0 F 4- 6TOU, Date'. Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting, This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which You have requested consideration of appointment, r-, CITY OF BALDWIN PARK RECEIVELJ APPLICATION FOR CITY COMMISSION MPR - 8 2006 And STATEMENT OF QUALIFICATIONS CITY OF &ALDVINP�"RK C: IQ I Consideration of Appointment Requested for the Following Commission: CITY CL W, I N QY111) VIC) Lbm M 'i[ S SI b ti PERSONAL INFORMATION: Name Residence Address M70 �8'nonoP&_K�v j 0861 in f�k M, qi1ca Length of time at this Address: Vf` 6, E-mail address: ;Vb CtT tc) Home Phone No._467' Celliessage Phone No. b2(,) q 2 71�- Date of Birth Marital Status: Do you have Children: XA L If yes, their ages: 2 4, 23 — T_ Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? Y1,0 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.?_ Name and Location of College or University Course of Study Degree � f � D S—ILI—N-e- rw EMPLOYMENT INFORMATION 1 EXPERIENCE: (Beg-in with your most recent experience. List all experience in last seven years) Name and Address of Employers ) . ....... Position Title Duties ffllfo I REFERRALS, Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address _ Phone No. 17 a/yl bu 1z R9 n'011 R Pat L, W a, 6, r (wy q&b- a -Ioq rl:na 6't' f 511, pa6 NI- , 6 , . 4go IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentenceffine received: vo CERTIFICATION: I t'f der penalty of perjury under the lay,-, of the State of California that the fe'Al Ding is true and rorrec', Date Sign#ure PLEASE ATTACH A COPY OF A CURREN 1 - No toV1 TILITY BILL AND A COPY OFA"HOTO ID th,0 AAA.A� - 04 0 Commission Requested-. N me 101 STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed 'to the commission for which you are applying. Please include any additional information you feel will be benefidat to the Councit in consideration of your appointment to this commission. . -/ Z-� � ' \ ' J to Sig Notice: Please bo advised that you and your quolifice meeting. may be discussed by the City CuuncJa/onopen This b�nand Sby�nentofQunK�m�mwWbn kept on�e�v two (� years and w�bncnn�de�deach time a`'- vacancy vcrura/nbheoomrnissionfor which you have requested consideration ufappointment. / D CITY OF BALDWIN PARK RECEIVE APPLICATION FOR CITY COMMISSION APR 2 6 2006 And .K STATEMENT OF QUALIFICATIONS CITY OF BALDV,,'N Al 11 1 1 1 G i Y CLE H K"� Consideration of Appointment Requested for 1A gnnnrsfinn ic rormirewl Mr aarh rnmmhq-qir)n) _J 1AJ the Following commission: PERSONAL INFORMATION: Name Residence Address—\ Length of time at this Address2l S4 f—E-mail address: T— Home Phone No. Cell/Message Phone No.— Date of Birth -1 Marital Status: 4/A Do you have Childreo-i If yes, their ages: —7 — Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 OT High School Graduate? G.E.D.? Name and Location of Colleq a or University 'purse of Stud v Degree EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emolover(s) Position Title Duties REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Nam e'—\ Address— Phone No., A ",3?Z- 7Cj IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?_ If yes, Please list all offenses, date and place of offense(s), and sentencelfine received: CERTIFICATION- I certify under penalty of perjury under the laws of the State of California that the forpgorl—ig rue and cotect. -16 Date Signature T OH COPY Q. I U ..!�OJEA TA.A ,., OF CURRENT TIWTY�BIL �ANDA�G Name Commission Commission Requested: STATEMENT OF QUALIFIGATIO..N.,S,- Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. v )-, ------------- J- W Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept an file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION Arid STATEMENT OF QUALIFICATIONS Consideration of APPOilitnIsilt Requested f'r the Following 1,4 jz,,narata arioficatton is requirOd fOr each COMMI:�s�1012 NIA Y - 2 ZOGG CITY OF EW-U,4VIN, PARK Length of time at U*S Address' E-mail address Home Phone No._2�_ ceilmewage Phone No _ Date of BM_� MaWaj Sta( uv. WIP�b Do you have Chl1dM1Tr_P_Q If yes, their age$:-- Do yofj cijqrenf y serve as an elected offfdal for any board an&or agOrr-Y wi"n Lhe City of MdMn Park? EDUCATION: 1 -5 Circle Highest grade you wrapleted, 1 2 3 4 5 6 7 8 9 10 11 12U Hi 5 gh _11h1d Gradlat-? —VZ— EMPLOYMENT INFORMATION / EXPERIENCE: (Begin V�ith your most recent experience. List all experience in last seven years) Rfi-FERRALS^ Please provide gie narries of three (3) Persms, Who &e not City of Bal&Mn parl, jh Elerjod or AppQlrited Officials and Iv o can comment on ywr capaWiffies; and character. IMPORTANT- pead the fonaMng carefutly ar-4 answer completety. A convictoi is not an automatic NaF W WPOW111ent, V-adl case is considered on. its ind!+Adual merits. HAVE'toU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please Fist all offenses, date and place of offense(s), and --antencelfinereceived, oats PLEASE ATTACH A COPY OF A CU J TOAMW Url4del- P4_n$jty Of peflkary u. el` the 'aV;Z Of Up- State of Callfbff im ftZ the @ is tract 71 correct / ' nature ij WWI [elm" one Kiel �5 4XAJ'1r6 j&,9 � Yo_ IMPORTANT- pead the fonaMng carefutly ar-4 answer completety. A convictoi is not an automatic NaF W WPOW111ent, V-adl case is considered on. its ind!+Adual merits. HAVE'toU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please Fist all offenses, date and place of offense(s), and --antencelfinereceived, oats PLEASE ATTACH A COPY OF A CU J TOAMW Url4del- P4_n$jty Of peflkary u. el` the 'aV;Z Of Up- State of Callfbff im ftZ the @ is tract 71 correct / ' nature ij WWI [elm" 17 /A Name 01.4 E [\C)— -a — ��TATEMENT OF QUALIFICAT1014S. Use this space to list your goal's and objectives and why you feel YOU should be appointed to the commission for which you are applying. Please include any additional inforrRat(On YOU feel Wilt tYe beneficial to the Council in consideration of your appointment to this COMMIS-SiOn. T have been a member of tIds commu,. ty for more than 30 years and feet cifizens in a posidive manner. qualified to assist in discussing the pros aDd cOns Of a Particular subject and relate to the use of, or purchase of, parks and or recreation areas, the SCOPe P t0Ah=_niUMMdd-:In �] of s (1=34 -eft�n�_ a myriad of sub bets related to recreation and general services rendered to anity by. I Stranee as it ma: above are the y s result of my nm=my ess ioamindizationnisw Mmgmm _d Where binding results were obtained, generally to the satisfaction of all concerned. I respectively summit my name for cansideredon. Thank y6u Sohn A. Kofton Notice: Please be advised that you and your qt may be discussed by die City Council at an opm meeting- 77iis Application and Statement of Quafification will be kept on rile for two (2) ,y��rsqnd mill be considered etch firoe a vacancy occurs is the commission for which you have requested considetot P of appointment. Q Re-Appointment CITY OF BALDWIN PARK ❑ New Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS RECEIVED FEB 2'l 2006 CITY OF BALDWN PARK ITY 0 F-WS DEPARTMENT Consideration of Appointment Requested for the Following Commission: I Planning Commission PERSONAL INFORMATION: NAMP Residence Address 3 e- z-) 'C 7— ' t' D /tj 6'h� Length of time at this Address: ,retE-mail address: Home Phone No. (l Message Phone No. Employer Business Phone Nc3 Date of Birth marital Status:__AI_Do you have Children: �/ If yes, their ages:_ 33, 4-0 41- 61 Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? &E.D.? Course of Studv Degree EV- cv to Name Of business/Technical/Technical School Course of Study EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience'in last seven years) Name and Address of Employer(s) Duties --Egs;ltion'ritle REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name --- Address Phone No. - y 'A C�L-57 �—Ielp 0 1441�4 &- s7i�CA�pw 3") pl= '+c ('�- 4- , 6ND C '—' - V2e-'17 t05 1 6) 6" PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID / S e7 �' Date Vd Signature CITY OF BA DW{0 APPLICATION FOR CITY COMMISSION And STATEMENT OFQUALIFICATIONS Con sidarmtkm/of Appointment Requested for the Following Commission: PERSONAL INFORMATION: / Name — RwoWvncoAddmos Length oJ time at this E-mail address: Horne Phone No. Cell/Message Phone No._ Date of Birth Marital Status: 1]o you have ONldwn:___If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 O 7 8 S 10 11 12 High School Graduate? ________ EMPLOYMENT INFORMATION /EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) REFERRALS: _. Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. IMPORTANT: Read the following carefully and answer completely. A conviction b not on automatic bar toappointment. Each case, is considered nn its individual merits. HAVE YOU EVER BEEN CONVICTED OFA FELONY 0R MISDEMEANOR OTHER THAN A MINOR TRAFFIC V|OLAT|0N7 If yes, Please list all offenses; date and place of offonse(s), and sentonceffine received: cenTRC/Tmw: I certify Linder penalty of perjury undvmolaws of the State ofCplimmra that the foregoing is truo and co:rect. �'-7_&r -] / [)8to Signature PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL D A COPY OF/\ PHOTO \D Name /U ---- Commission Requested:— 1 Z A("(12ALL STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. FWc- zo ct",4171AIZI, z9 11 '57 A- o F;7-q AA, -1-�> Date: 2- ISignature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. ,K Re- Appointment ❑ New Application CITY OF BALDWIN PARK APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS T I: E ITS Consideration of Appointment Requested for the Following Commission: Planning Commission PERSONAL. INFORMATION: — Name N Y if r `7 Residence Address 1 I tY � Z � �'� �j_I_' ��`1�D�i1� �'}y �t ► t� �� ((� Length of time at this Address: S,E -mail address: DZCMQ as t MCS - L)CCA Home Phone No —, ✓ "� ! - i `# Message Phone No. irnplo- �� IV�tJ �J J 00 D f St �.�` Business Phone No. b t b) P f zV Date of Birth jVN-36 Marital Status: Do you have Children: Iy V If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: T- Circle Highest grade you completed: 1 2 3 4 6 6 7 8 9 10 11 t 2 High School Graduate ? G.E.D.? Name and L�oncaif= of Colle e or Course of Study ree tUSnfiversit t/ 1 �K- lkM I l tbm7 �r/� fDe �'f il�uv Im. P[ t Name of Business/TechnicaUTechnical Course of Stud School r EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience, List all experience in last seven years) Name and Address of Em to er (s) Position Title Duties i plz.ovLI �� D h. u/ II~16 a �� i'4Et(V l.iV6j(-uC LC:�Te-N 'AIJ Awn REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. PLEASE ATTACH A COPY OF A CURRENT UTILITY ILL ND A COPY OF A PHOTO ID Date -Sicrnat . e ____TT__ -- = - -- — _ — 03/08/2005 18:113 6263385424 PRINT & DOC SERVICES . PAGE 02/03 PAT-WIN pnpv r-Ruc- U41 " RECEIVED cay or mom PARK APPLICATION FOR CITY C01VM'SS'0N MR 0 8 2006 Anti STATrMF-NT OF QUAL1F1GAiONS ___ PARK P TM ENT W.1,111 planning "VJ'L*ft" far the rmtq�rkg cortit WwAt, jwqRyipmcm. �nrkltnrt(? Addm_tO .QnO( h OVUM#, at IN, wM=__ tmmi Phone Home Ph0v m ro have Mir l Si= Q*M. of Ud 1)0 YOU currently "'Ne as rrn Mlded eo;jaj for any board andfor,12enCY w"in thO CAIV ut Zold'Mn Pit? A 2 3 4 6 0 7 0 0 10 11 12 HIDb WiMi OrRdusiO? 01rcte ffghent grade Deami- empLoympw INFOMATION 1 Et . I saei ca, kt last seven yaxt) P,rcMRPALZ, * of BaldNit, Park~ Wad PrAPPNnled MjrjajZ " Who CArl MnITTlent P10"a Provide 0A of thmo (3) Ve MW5. WhO Am rM 'ifs POPITANT' A Qorrrfciivn 14 riot &n ovtdrnftt4, bar 4,0 ap;xAntMCTIL EM11CMe'S 00miderrd on its I&Nwtw mrft. -now4va HAVE YOU EVF�k BAN CONVICTEO Or A MONY OR MMDEUEANOR MMER TtM A MOR TRAFM VIOLA tf yam, plefle Est an 0ff0fm*&,d*c ON pwa of oftn"( -),.o - fnsagatnp Ex frog and jzt PEEOE _ATTP, G 1:1 �10 1, s; 0 F A, _CU R—tR AN T U ITY 8 L I A PHOTO ID Y r Statement of Qualifications: As part of the planning commission for the past two years, I have had the primary responsibility to review agenda items submitted in the Planning Commission packets, advise on public and private activities involving the physical, social and economic development of the city, review and make comprehensive plan for the physical development of the city of .Baldwin Park. This includes approving parks, open space, city growth and the environment. I continue to have an interested in serving my community to the best of my ability. CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION MAR 0 8 2006 p1nd STATEIVIENT OF QUALIFICAT10"S rn :onsideration of Appointment Requested for ti-io Following Go missiorl-. �EER—g7ONKL INFORMATION: Zesidence Address 745L/I 71 'angth of tirne at this Address: 05 -) � E-mail address'._ ww /Z 6a- celmessagit" Pho - ome N Pho�ta o, you have CWWOWI��-Flf Y83, their ages:_ .-)ate Of SirtkL' k -)o you currenVy serve as an elected of idal for any beard andhof agency wl:ffib the City of RaldMn Park? EDUCATIOW Highest grade you cornpleted: 1 2 3 4 5 6 7 8 19 10 11 12 High School Graduate? G.ED�?_ rti4 � Or- FMpLoyMENT INFORMATION I EXPERIENCE' tBeq; with your mast recent expeiience. List all experience In last seven Ye=) A9% 's REFEPRALS: please provide the-names of three (3) Persons, yA. o are not City of Baldwin Park Elected or Appointed Officials and wfito can corn Mnt on your capabirities and character, 4eq 4/- r6 -7iz All IMPORTANT: Re-, aWkonjaUa bar to appolnUnent. Each case ls Id the fo�jamrjg carefully and answarcowletely. Aconvido is Ota considered on its lndMduall meeits. 4' H;%vE YOU EVER BEEN CoKviCTED OF A FELONY OR W.SDEMEANOR OTHER THAN A VIINOR TRAFFIC V1QLAT10N?_/t_/ It yes., please list all offemes, date and place of offense(s), and sentence/ rte rece�xed: Date I certify under penalty V pr,,fjury under the bvr. of the Slat(: Of Gajjfomia that thil, foregaing. is true and correct-, Signature a%lrz Vr',r M11 1 RAM A f"nDV (I$,; A W"( )I( I H $ V Alm A Commission Re quested 4,e ST EMENT OF QUALIFICATICINS, Use this spa c,_- to list your goaLsi and objealves and why you feet you should be appointed to the com ission for which you are app hl-In g. Please include any additional informafton you feel will be beneficial to the Council in consid-4-oation of your appointment to fts commission. My main objectives in applying to be a raeniber of the Planning Commission are tO enhance t1le positive image of the City of Baldwin Park auk: to heIP continue the progress of development in Making our city a better placl- to live iu. My educational backgr, I ound in fWance, a=wfing and st-ategic Pl=i-ng are a' in fine vAth your req*emeuts - Tag ,ether with iny professional experience in au&fing, finRncial =Alysis a-ad m�=ageement PLInning, I am I-Onfident I can be of holped to city. -I Sincerely believe, thet my appointment will ensure the wntinued proms of the City of Baldwin Park. Date: 210 F/O G Notice: Please be advised that you and your qualifications may be ct.Kscussed by the City Council at an open meeting, This AppltFcntial? and &atemellt of Qualir,,cation MY be kept on file I two (2) years and will be considered each time a vacancy occurs in the cOMMIssiOn for which you have muested consideration of appointment. al CITY OF BALDWIN PARK RE ED APPLICATtON FOR CiTY COMMISSION An4i �40V 2 7 2006 STATEMENT OF QUALIFICATIONS '4 '=%4%,0?k4-WrM-, Consideration of Appointment Requested for the F0110 wing Commisslen: Q S DEPAf �;ERSOiIAL trVORMATION: Name 71 uo7 Residence Ad ':5 dress E-mail address:Qf_X_4_4A It A. r ri I i Length of tirne at this Address'�_ Home Phone N 26 CelyMess-3ge Phone sjJ& _-Do you have Children' Date of Birth Marital statu _deL If Yes, their Co you currently serve as an etectr_-d O re fficiat for any board and/or ancy within the City{ of Baldwin Park? EDUCATION: Fligh School Gmduate?_KP.L1_ G�E.D_7_ Circle Highest grade you wrapiefed: 1 2 3 4 1.55 6 7 a 9 10 Ii EMPLOYk4ENT INFORMATION I EXPER15NCE: xP e eal-S (Begin with your mo$t reCf-'1#-0xPerR'Me- List all e er'ence'ntastsev ny 0 REFERRALS: re not City of BaIdWirl Park Elected Or Appoin�ed Officials and who can corr�rnent Please provide the name,% of three (31 persons, who a on your capabilities and character. IMPORTANT: Read the fallowing carefully and answer completely. A conviction is not an autorriatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN coilqVICTED OF A FELONY OR M1,13DEMEANOR 01-HER THM A MINOR -rRAFFIC VIOLATION'.2_ It Yes, Please Fist all offenses, date and place of Offense(s), and seantencoffine remived* CEPnFICATTOW. f certify under penalty of perjury u under 1he laws of Ule State of CalifOMia that "he foregoing is tmo and Correct Date Signature y PHOTO ID OUb �SEAI �ACH�A ii� �OP`��00 CURRENT UTILITY BILL AND A COP OF A N Name Commission Requested:�2: e--'-4-- STATf=Mr-MT,-,F QUALIFICATION& Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional informatiOn You -11a1 will be beneficial to the Councit in consideration of your appointment to this commission. " IILe�0-54—i:-J L rl Fe, II --� I heAIA�-�9E—C)U-V- ri V rill Date.— Signature > I 0 Afotice: Please be advised that YOU and your qualifications may be discussed by the City Councii at an open meefing. This Application and Statement of Qualification will be kept on file for two (2) ,years and will be considered each time a vacancy occurs in, the con7mission for which you have requested consideration of appointment. From: Edward Maftinez In the past five years I have expanded my knowledge in TV Media Productio. n. Ideld. Achleving certifications with honors in, Digital Vidco Production and Digital, Video, at the Los An.4Eeles Recording Workshop in North Hollywood Ca. Certali ed, traix ng In camc.Ta theory, lighting theory', vidwtape theety, editing theoyy, DVD dheory, I ZY - and computer theory. Formally with Adelphia, Cominwdeadons Cable 'l'v K'WST Chminel 3 in Glendoi,-a Ca., iffir the city of Amsa Ca-/Chaiter Communication Channot 55. Rt=nt1v at KMIR TV 6 in Palm, Desert Ca.., (NBC affiliate), KESQ TV 3 in. PcqJnj Desert Ca. (ABC affiliate) and mast recently at KRCA TV 62 in Burbank Ca. (Spanish TV). For over twenty six years I have been. a reliable, selif motivated., detail-oriented, professional computer technician, able to woTk independently and /car in a team env,ironinent. Wjtjj strong organization -n al skills,., excelitnt technical I organizational aad coi . munication, and analytical skills, proficient in PC w-id MAC platforms, Expericriced in installation, configuration, -troubleshooting, repairing and rnaintainij)g, computers, macs, servers, hardware, software, networking sygtemg, tclepi jonc systems, peripherals, video arcade and redemption games, All Tny certified training and experience have been with large corporate cOmParlies stich as A T&T, NCR., IBM, M -icro Sy-tetn S, San Cyabriel Valley Newspaper Gro up, Plana aza Amusernent, and Cainewoyks. I am confident I meet the rf--quirem nits' and can per'lori-n. the required duties to the best of my ability. Attached is a copy of my rosume- Thank you for yojjr. consideration. E D W1- R1 �T. A, /T A R 11 NTEL- 13058 Sadith St. Bald-win Park-, CA 91.706 626.3 3 7.31544 SENITMARY Reliable, 11c)--nest, sel::"- motivated, and do ail oriented able to work i-ndepcvdently and/ or in a team envircim)-itnt 'Strclqg, orgamzatiorial and communicational skills, excellent tv;luiical and aiJ Iical stills, prarj i � an t -n i PC a n d MA- platforMS, SKILLS Exotlleat technical. setup and operation of studio and rcmoto cameras, tripods, ligMjig, microphones, ENG truck operation audio mixing consoles, master video sNvitcb coulroller, -videotape inachines, cluu-aster -ener Mors, tors,patchparieIs, waveform: monitor and vector5cope, to WJSC brwidcast standards for local cable, TV, loca television stations aild Jgitai video production. R " 'I L t' ry,audio t1heory, v,i tiug an Fiqal Cut Pro and A",'TD DV Xprtss 15, CezttfiOd lrainLng in camera theory, ligh Tlg t,1jeo,- videotape theory, editing the ol) y, DVD theoiT and computer' thcol-y. EDUCATION - Los A-tigedesPLcm-db3g WOTI-,ShOj) Certified Digital Video Rrodwion- Ceraf-ed Digital. Video Editing November 2000 to Maitb 2,001 PROFESSTONAL LAPEMSCE KR.CA TV CHANNEL 62 tispanish TV) Auglist 2005 to December 2005 News Director: G�-WlermoAhupzada 818-558-4245 KEW S PLO TOGRAPHER SIOUP AT,0 np�rntc live studio cameras and floor-dirdicting. ISFtup remote camera, tdpod. and microphone in field with repo-rtei for local riews, xx C KFSQ TV CHANNEL 3 (ABC AFFILIATE) Apffl 2005 to A grust 2005 Assigrunent Editor MimmgeT: Tim Kiley 760 -773.3333 NEWS PHOTOGYR�kPJFJER / EDITOR Setup DVCPR0 casnera, tripod and micropl, jews, FAit paer-ages on A for Imal news or., air olle, with -reporter for local T KMTR. TV CHANNEL 6 t-NTCAVF1LLVrE) \i1ovember 2004 to April 2005 Chief PhGtographer: Eddie Luna 760.566. -36.36 NEWS PHOTOGRAY-11MR /'EDITOR Setup FNIG (Tack for live local late brealdng news also shoot: end eziitvideo for other mews foutalie, Knowledge of operating teleprompter, floor djre�.ing, assigranent editor desk and master control. MID ENTERTALMENT GROUP March 2003 to ]December 2003 Poi Production Supervisor. Bill Weiss M M 0481 QUALITY COIN7ROL OPERATOR it irdtor proper NTSC broadoaA stwida-rds using wawform Monitor Wd VMI`�qng'vidcotape spe('iftafiou for audio =d video quality on BEIACAM qP ,(ideatape format, complete error log reports, pdaritize: wox,-k- loo ad according to due dates and conununicale progress and problems to mana crement- CITY OF AZUSA 1 CHARTR MM WNIUCATIOIS CABLE TV CHANNEL 55 October 2001 t'o present Public Info =-ation Officun Martin Quiroz 626.812, 5178 VIII)EOGRAPITER I EDITOR (Part, Lime) Setup DVC.P'j-ZO camera, tripod, microphone, audio mi-�dng console., lighting and vidwtape. recorde-15 for video pro&u;,t; on, including shoot cr writing, produciig, directing and editing on AVID DV Xpress 35 for local cable TV. AI)ELPHIA COMMUNITY CARLE TV I KWST CHANNYL 3 Sane 2001 to N vembcr 2004 Production Manager: Jinn Patrick 626-914.J728 WDLOG�,'?,API-T—ER / V(X-UNTLER (Part ti.rnci) Setup and ape-at-, broadca-A ✓ideo Cameras for inulltiple; camuTa tap-mg, lighting, audio, master switch OD11MG11'er and Other broadcast related equ#mein, post proutction work, inehadbag editing, sound recording, character geperatic:>n and tape duplication, kl a i rtinez, Edward pa.f;e 2, SKfL.LS T an naintaip gcom servers / hardware Exc",-11ent isfallation, conapration, troubk!,shorting, repairing, d i _in - pulcrs I macs / servt networking systems / tejevhwjc� systerns / POS syst5ms and perjph.�-Xal sUls, In addidon. to -video arcade, and redcm-rpdon games. EDUCATION Micros System Tnc' Certi-tied Educational Training Center FebrLiary 1999 to Sure 2000 T. S, S, [1, B. M. Certified Educabo-nal Training Center April .1996 to February i 999 A.T. & T. G.I.S./iNCIR- Certified Educational Training Center Febmary 1.990 to Marc:.; 1.995 GAMEWORKS May 2004 to November 2004 SC rviCe SiupcMsor: Pmgl Jennings 909 98 7,4263 Midway Games, Redemptiou and Attraction Ride Technician on-site teclirdoiaxt. Install, -onfigmr-, Troubkc.'shoot, repair and maintain a nnidway games, rederngdon games, and attraction ii d&s; specially, ganie appearance, game placemenit and preventative mhateDanca. PLAZA Al USEMEN7 December 2003 to)M., arch 2,004 St Tvicp, Supmisor' Brandon Denton 561519,3528 Video Arcade Garne T=hakian 011--site to-cimician. install, conx, gurc, troubleghoat, Mair and mqintain all vid--o and redemption games, hardware and software as well a)s coindng collecting and redemption calculation. SAN GABRM, L VALLE Y NEWSPAPER GROUP 9RIBUNE) December 2000 to January 2.003 Service ManageT: Terry Fraz{er62696,18811 TECITNUCAL SERVICES TIECHNICIkN Ors -site. technician. Install, configure, troubleshoot, repair and maintaj,-t C computers, mAcs, servers, hard-ware, and software, actworldng system, telephone systems, printeTs and copiers throaghou plant TMICROS SYSTEM INC. February 199091 to June 2000 Service IA-4anager: John Schmoldt 1114,884, .6'000 CUTSTONER SERVICE TECHNICIAN s poiint of sales and Installation. oonfiigurpAton, !roublmhooting, repairing rind testing of -,mrious modolR of Micros System servers with hubs to proper operation for hotels and restaurants TECHNOLOGY SERVICE SOLUTIONS 1 IRM t�_Pfll 1996 to February 1999 Senice Manager: David A, &=- 562,903,2240 Coi,fpUTER. S-J--,RVJC.--P REPRESENITA= Mairitain YaTjoas models of TSS1IBM Personal Computers, laptops, 41sm printers and AppleWauintosh SYStMS. Troubleshoot, rzpai-. and test all hardware personal computer peripherals to PrOPcf fiction supporting 300 to 400 othemet n4rworl,cd end users at McDonnell DougJas, AT&�T G.LS. / NCR February 1980 to TvIarch 1996 Sen,icc jV_a1mger- Greg Gornnm 800.262.778.2 FIELD ENGINEER, CUSTOMER SERVICE DIVISION Installation,, configunlion, repai=ring and maintaii&ig all AT&T G.T.&N,"M cot Fatem Peflpherals point. C)fsales' cash I_A�X netvoft(I end users. at AT&T Corp. registers' data telecorninunication 5y5tenks for 100-200 i:icad.tlu�u tern. CITY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION MAR 8 2006 And STATEMENT OF QUALIFICATIONS C 1 -1 Y 0 F IS A 1- D,N i0`4 I' wk- --,, Consideration of Appointment Requested for the Following Commission: /A ;_ —A-4 f-,,-Ane-h i-riMMicciAtO Z11 i"W1191111rd _1_4WJ FPE-R-60NAL INFORMATION: Name Residence Address 5. Y 1_2'('1 Length of time at this Address- E-mail address: _1---"1& Home Phone No. Cell/Message Phone No.- 626 Date of BirthQ 11 41i Marital Status: MApPat c�i Do you have Children: 00 If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed. 1 2 3 4 5 6 7 8 9 10 11 C2 ) High School Graduate? G•E•D•?_ Name and Location of Colleqe or University — Course of Study Degree L s, L r11; �17-Alj' )� 0 P's 1 1,1 Cl 13A ct EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and l_Address ofEm gloer s�. Position Title Duties T C _> -A <: ,� ,L b WE �-� A f-', RCW-PP44), =. R N ^ -f <;' P-' V r'-'? "Va A>, REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone..No.. 2r — �7-- , ,7 IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?,&� HAVE YOU EVER BEEN CONVICTED If yes, Please list all offenses, date and place of offense(s), and sentencelfine received: I certify under pen Ity of perjury under the laws of the State of California that the job apel It, of I foregoing is true and cor_regt. Date mature --- --------- : -------- Z11 i"W1191111rd _1_4WJ Name: Giovanni Pagano Commission Requested. Planning STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission ibr which you are applying. Please include any additional infonnation you feel will be beneficial to the Council in consideration of your appointment to this commission. I have been a resident and a homeowner in the city of Baldwin Park, since 2004. I am a Realtor (with Coldwell Banker T & C), licensed by the State of California Department of Real Estate, and I am a member of the California and the National Association of Realtors. Fluent in English, Italian and basic Spanish. Currently studying Chinese and Real Estate Law. Very skilled in contract negotiations and many other aspects of the Real Estate transactions. Experienced as Registered Nurse, Bachelor of Science, University of Milan ( Italy ) since 1985. Knowledgeable about health related issues and urban settlement in San Gabriel Valley area. Capable to handle multi task roles/positions independently or as a cooperative team member. Excellent problem solving and analytical skills. Professional attitude and well organized. Over 20 ycars of professional experience with diverse culture and nationalities. I believe in the respect for diversity of views, ideologies, family and in the community values. My goal is to provide a positive contribute to our growing community wellness. Date: 03/27/2007 ignature Notice: Please be advised that you and your qualy1cations may be discussed by the City Council at an open ineeting. This Application and Statement of Qualification will be kept on file for two (7) years and will be considered each time a vacancy occurs in the commission fo r which you have requested consideration of appointment. RECEIVED CrFY OF BALDMN PARK MAR 0 7 2006 APPLICATION FOR CITY COMMISSION AlA UITY OF RALYW[N PARK STATEMENT OF QUALIFICATIONS Cl-t ILERMOsp Considemdon of Appoititment Requested fair, the Follawln 9 COmmission; PERSONAL WFORMAl aVN- Wm,. A A- Residente AnIA Length of tr0a at tNS Add,10-M_a, Home Phone C'91VM-essage Phorg,, �521 D#a of maffta[ StaWS:j-tA �IF- PC you have It Yes, their sir t h —u/ 1 - Do you cuo-on�y Sef V'-- es, as elected officlal for any board zm'djor agmcy WWm the City of r3aidwrn Pafk? EWCATIGN rn a w.-,ho,,t nr.44,- vnutomoleted- 1 7 3 4 5 6 T 8 9 '[0 11 0) i-Eigh Schml Gradimia? J-96�,— MPLOyMENT INFORMKWN I EXPERIENCE: MAnin viffi v0jj- rest recent experience• List alt expedence in last Seven Years) ReFF-RRALS, SqjWn park e,-3CtFd t)r 4pointed aftsis and -who mn COMMent pjeql�e provide tjAS narnes a three (3) pe�jwn4, wlo are net City Of nyl and charaeber. ent Emh case is IMpOR TANT- RW the foWng carefiffiy and answer mmoeWy. A conviC6041a AM an 9ut0M9fl0 bar to 2PPOW"rl considered on Its indlMdual Merits. RAF 0147-tt�— HAVE YOU EVER BD- 4 GONVTC.TF-0 OF A FFLONy OR mfsDEMSANOR OTHr=R T14AN A MEN OR T FIC VIOLAT' ayes, pie-ase fist all Offenses, date acid ptana of offeAse(s), end senlenc--tfine received: MON- ,P, -Ot- CF-RTtllA , . -1 lbs Staff of Coromia that the cellify u pme od6f mal4y Fpreg ing L% t an Date slignature Pry oit i A mn A r-OPY OF A PROTO ID PLEASE ATTACH A GOVY ut- R �umm=" t u I A Co mmission RequeStad:_31 AWW6 ST&TEMENT OF QUAURCA-TIONS: Use tW�s apace to r1st your goals and objextives and why You feel YOu should be appOinted to the cujywas&*n for wliicri you are applYing. Flea se include any additonal MOMP-H-On YOU feel Will tie benefdal to the Council in considwafion of your appojntment tO this COMmissi011. V :fly /7,5 -Townle- NOMM' Please bO adVjs43CJ that YGU and your qugiffloationa, nay be discussed by the City CounCH at 8n Wen meeting. This Application and Stat--meat of Qualffic:afionwhf be kept on file for two (2) years and VIN b6,C00Sid*J-ed e0cf] I 10n tor hi h you have reqvosted Mr)sIdefallon of appointmorlt. I v rw-�,unq in 0 te rornwlaf, CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION And MAR 0 8 2006 STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: CITY 0 FUA1GVTN_FARK_ RA N Jq �tWLERKS DEPARTMENT PERSONAL INFORMATION: Name L. Residence Address � '79JV A Length of time at this Address: E-mail address: Home Phone No. 62.6-9:32-15o2Z Cell/Message Phone No. 2� Date ofBirth 1� _q tZ Marital Status:. Do you have Children: If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you competed: 1 2 3 4 5 6 7 8 9 10 11 a High School Graduate? G,E.D.? Name and Location of Colle ge or University, — - Course of Study Degree Z�— A (' ,P, �-nc� —r� C EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emploverfs, Position Title Duties REFERRALS, Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name N b). 0 F_ f2 0 Address 5035 LA (U-1-/ Alf- Phone No. , 3. 3 sf 1APORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? NO If yes, Please list all offenses, date and place of offense(&), and sentence/fine received: Date CERTIFICATION.:_ I certify under penalty of perjury under the laws of the State of California that the foregoir.g is true and correct, Si§'nature PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Name �Nc t s�� tY1 I tf � Commission Requested i STATEMENT OF QIIAI IFICATIONS: Use this space to list your goals and objectives and why you feel you should he appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. / Y E7--� IL 04-", 4+ Date: _ 08- 4nu Notice; Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment, RECEIVED FIf Re-Appoiritmant CITY OF BALDWIN PARK 0 Nevi Applicafl oil APPLICATION FOR APPOINTMENT FHB 2 8 2006 TO cjTY COMMISSIONS AND C0MM1TflEESCtW()F BALDWN PARK And C 1W CLERK'S DECPARTI��'I NT. STATE14ENT OF QUALIFICATIONS consici . eration of Appointment Requested fOr the, F0.110wing Commission. [�Ianljing commission AL INFORMATION* 7 66 �esi�erce Address -ength Of time of this Address, Home Phone fqo Mf,-ssage, Phone kx-,-w Business Phone N-x-k�—,t �rrrpEayer _,w._ Date O irth & Marital Status: o you have ChRdre*:-,�- if yes, t-i8i rages: 'T' eA21- I Vithin tho City of Baldwin Park? 00 you currently sane as an elected official for my board anWorage ncy EDUCATION: High School Graduate? Cim L fe h9hest grade yo,,t completed: 1 2 3 4 5 6 7 8 9 10 11 EMPLOYMENT INFORMATION I EXPEMENCE (Sag,n witl your most recent experience. Ulst ail Wefmnce. in last seven years) V" Aijek�r ,0f�K3 c,4', A-9411\wt REFERRALS.' a wk@e(�te or-Appo�trjtedoftlals and who Can COMMeTlt Please provide the names Of three 1P) PefsOF's, v'ho are not r-Ity of bald -v t P d on your capabilities and ChaMcter. PLEASE ATTACH A COPY OF A URREN� UTILj CA R74 �r=F T C L. 1... Y €�{ i tl - ice§. 711 i k M z _ _ MAR ciTY OF BALorm A POI �br( I'rt6J!r,s :w •86 R Gs +�{iitit flbhwiff! 'STATEMENT 01: QUALIJ;ICATIONS s� �3 aRx�in rA t pptrtsetF^iWA C A kl^ 5 Ls� ae s Aadr-� Ott PI-WO tom. ef 211 mw ,mss 'aciad #c� a iarJ d - ' ( ft1 O Ole'' N Iw t ��: __ _ ... ... 9 _- - .._..z- ..x...,,s so - E i �ss4 atYt9 P t1SS€72r in Iasi pew of (3 ) i� mss, wigs �aea mat � s;tsr 4a€icfints c ,�z s? ,s s# :Is" - Mid MA�t �. d r , �e�az�st�i�t�rar :,�..�`%z�astvr6ara�s4., Wiz,•- S. - --r. VdWw:d Mft i y i , ,Vr-- OU E�vm Igew 0wV- 0i If , s mcs All oft%mg,.da-a pie ,• tip z » die .� t. .. S 4 t k"�.SC?.- d".'..':.� -n. `�k7�.'Iu�81A7�w ,�i$t r�e��!%'�,�« ., 42•,'f^��d3 .: ; ., ry- 0-1-1-- f Al A, COPY OF A SHOT � : 1', 'tvtlrca.¢ e" j` Date: V6M C Commission Re, j u STATEME 0 ,U-ALIFICATIONS: Use this space to list your goals and obje-c-fives and wily you feel you should be appointed to the commission for which you are applying. please Inciude any additional information you feet will be benefidint to the Cqur.idl in consideratilorT el our appolrTU'Perit to this Wra mission- ME LA-,WI'tj(, W4 M PO-V 't 4 k�Az_f) &t-t-3i 'P4,4o CC P VVE Pt-� OGT5 k fe,-VT 0 _/FI C ,� j.5 Notice, Pleas-_ be advised that YOU and i'quafificatic-ns ma� be discussed by the City Cqvncil at an open meeting. ation wiff b lill be considered each Thi,o Application and Staton",elit Of Qualifir, . e kept on f1le for two (2) year-3 and Y tint(-) a vacancy occurs in .the commhssiOn for which you thava mquested copsideration of apPointmeft CITY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: t` 1m _� l.Ufr�i�ls5 PERSONAL INFORMATION: Name _ to )j Y'! Gi tl 7 Residence Address___mi mo , S xs fl e', n �� r (A-fis^ Length / of time at this Address: Ur E -mail address: r6l M0C, r ( i% �l<<A-� ,_moo r.7 Home Phone No. Cell /Message Phone No,_ Date of Birth Marital Status: Do you have Children: If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of College or Universitv Course of Study Deg ree EMPLOYMENT INFORMATION 1 EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s) Position Title Duties REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits, HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION ? 1h If yes, Please list all offenses, date and place of offense(s), and sentencelfine received: —1-6 Date CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature U rte- r�ppominient Ut t T Ur DH - Uvvlp,I t"HtCre New Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES t r i7I� r1'lr�M^ And STATEMENT OF QUALIFICATIONS _ I request consideration of appointment to the following Committee: yt a PERSONAL INFORMATION: Name Residence Address ? 9 — Length of time at this Addrt;ss: (,yet,,_____ Previous Address:�� Horne Phone No j4 3S7 Message Phone fro. Emptoyer��_ r��w Business Phone No. Email Address Date of Binh v 4 l i / zL Marital Stat=! Artr z Do you have Children: O3 If yes, their ages: Do you currently serve as an elected official for any hoard and/or agency within the City of Baldwin Park? YES 1(V If you are applying for the "ROUSING COMMISSION" are you a current tenant/participant of the housing program? YES / zV EDUCATION: Circle Hiphest grade you cornDleted: T 2 3 4 .ri ti 7 8 ci in 11 17 1417 h Crhrvil rtir::�rillnrA? L{D.0 C, F.D -7 Name and Location of Colic e or i3niversit Course of Stud Degree L%LC711' �r -'�� 7"3✓ c OL jQF Laid i c 'ewce r c Marne of BusinessNocationalfTechnicat School� Caurse of Stuff Have you ever been convicted of an offense other than a minor traffic violation? YES If "Yes," list the nature of tha, offense, the date, the state and the penalty in the "Comments" section below. COMME=NTS: EMPLOYMENT INFORMATION 1 EXPERIENCE: (Beglnwi(h your most recant experience. t_lst aii experience in last seven years) Name and Address of Em layer s -� Position Title Duties { �r t { 5'r �Jr S1t�C //1',I 1eW 1 tlGl ('� r t #� t� �t 1� 7� ( ` /J ' / SLL...F... L& 1 G t �''r+' Y Glri�l i" �(�Crr / - t (F � ?rt% sla �l:yFft fi REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and ct)aracter. am Ne —�. _ - _ Address _ Phone No, nr /cz5 <<wf U, LC✓ 74 2- _-YS F_ PLEASE A` "FACH A COPY OF YOUR CURRENT UTILITY BILL AND PHOTO ID &110Lq Date Sigliaturc 7 Name CoMM1xsim STATEMENT OF QUALIFICATION& Use this spaoo\o list your goals and objectives and why you feel you 'nhooWbaappoIntedto the uom01ission for which you are applying. F1euxv inoudo any additional information you fed will be bnneCical to the CouRCil in tunuidom(un of your appointment ti) this commission. � � . ' � ^ Date ay be discussed by the City Councit at an open mcet�nU- Noke: Please be adviscd tha( you and your quallficalians m, Thi�, App'ic,�l�on nnd Statement of wil! be� kep', On Me for two (2) ycprs and will be considered aarh time a vacancy oc-curs RECEIVED. C Fy OF SALM P AJR -IT K APPLICATION. FOR GIPI COMMISSION MM And I , STATEMENT OF QUALIFICATIONS con-$ ideration of Appointment Requested for tho Following CoMmissiOn. EP:1 � Inw—, F-�-E—RSONAL TNFOR�WT�O—N-— Na �j Residenm Address-ZLA�-- Length of time at Us Address: a*A E-mail address: Home Phone No. IaL-149D---D-2 . celflmessaqa phorta No--Q-6 Date of ice... L" 9 if yes, their agas; Z- atus-__At Do you have Children, 13 Matital St Do you currently serve as an elected offf, ciaffar any board andJoT agency within the City of B-atdwin Park? i EDLICATION, Circle Kqhest grade you COMPIetsd: 1 2 3 4 5 6 7 8 9 10 110' 2) High School GraduWte? EMPLOYMENT INFORMATION I EXPERIENCE: (Begln with your rnost recent experience. Ust ail lexpefl ence in last seven years I so-cr,a: Z12 REFERRALS' Officials and who can commont please Vrovfde the nanvas of titres (3) POrSORS, Who are not City of Ra[dVirt Park ELectad or Appointed on your capabilifies wd character. IMPORTANT* Raadthaffo'llowing carefully andansvier cornpfete ;_. Aconvietionis not art a, utomatic bar to a ppointraunt, Each case is considered on its Individual inerits. HAVE y0t) --VER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHT--'R THAN A MINM TRAFFIC V',0LA-fl0N1?--N--D- ff y4t, PleAs6'11st all offensc-s, data and place of offense( s), and taceivad: - o Date I- Wile of California that the �f under pmully of perjury under the tmvs Gf the T foregoing ts true and correct. Signature i6p=wr 11'rif ITV Pig I AND A COPY OF A PHOTO 113 Namp Lo rena— 'RDWO— Commission Requested. STATEMENT OF QU.M-FICATIONS, Use this space to list y,:)ur goals and objectives and why you feel you should be appointed to the commission for which you are applying. I'llease include any additionai information you feet will be b neficiai to the Council in consideration of your appoint nent to this commission. A rl` �� Signature m Notice: please be advised that you and your qualifications njay be discussed by MP city council at an open rn e e tin g 6- a a nd considered each This Application and Statement of Quajigcago!7 t�tijf be pept on fite for Mfo (2) V rs , will be consid finne, a Vacancy occurs in the commission for which you have requested consideration of appol"tMent. REGEMED (J"A37f 01F SALDWIMI PARK 10t4 4 APPLICATION FOR CITY COMMUSS T And STATEMN OF QUALIFICATIONS of APPOWntMOnt Requestc-d for the FOIJIONdng C0mmi$9;'*t1' t.4 ,-Ammf-s a,0Dj[cgtj0r, is mqulmd for imch . L ,c0MMsf0J'7 INFOWATION: ft -e,ftco Addross- Leaqth of t�ne at iffils Addmii,% CaWcssage Phone Home pfmo f4o,- Dole of fth if S'f &a gel; Do you curmndf semo as ar efeded off cW fOP MY b0md WWOr 09e9cy YAND the elty of 83WO park? EDUCATION: OG 141ah S,-Wol eradJOW7 11r.5 G.E,D.'> cirde tit he -qmde you wnvfetad, 1 2 3 4 6 6 7 8 0 10 11 EMpLoymcNT tMFORMATION I EXPERIENM (Begin vAlh yow n*d remnt List all mpe yen zc, III last sfttn years) 7, —�V REFERRALS: piags� pfoode the t*m� a "e-0 (3) pefzcas, who are- rat city of Baldwin patk Eked or AppoWed ofridal% and Mlo = mmment on your oobftsz, and 0z,--sdar. X MPORTANT. Read the jaJ(Dwin� um� My and anuvier OmplotatY, A,=vWJ&0 i� Mt M' auWma4c: bst iQ OPPOft-4t Each czso's i;qnswemd On 010MINsA moft, HAvE You CV at BEEN CoWtCMV OV A FELONY OR Mj,DEMEANOR OTHER THAN A NMNOWMAF-t-10 VMAWH?/—V� mle t d cei 0 V - safe r-F-"MCAU0K1 I caa, und.&T pin a%y af gLm laws of the State of Galifomia that tKe fcomg*4 a%trua and wrrvut signature 20 �il 90WOZ idv k,� "7 117 .STATIEMP—_NT OFqLU�VLIFICAT O_N_S-- Use this v -dves and w4Y Vu (a.6 you slhoutd be appQjn.ted to the ,pqce to jigt your paj�,, and obje Tcfvdi� any addffianal ffftffrLat�On You fp�al wmmj ,Sion for which you M aP00,9- PIPa$e ir W the Q0000 in CoWder th, n of Your �pointmollt to th's comtosslor- D ate m no 4,7'— Vt) AL- 6 C) ef A4 4L signature 7Z 74, dfswss d y h OU Nopice: pfatzoe be advised that you and your V;090$60n,�- MY be Oiffy C "Cif al, an open meoting, This Applicalkin and StateMent or Oilafigoo(k)n will be kePI G." We or W, (2) years Ond will be COnsdamd P'ach timc, _qveated conskferalion of appoinimant- , & vacancy In the Comnlissioo for whkh yali hOVO re TI-TT r 7eA E �l AUTd CITY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION MAR - 8 2006 And STATEMENT OF QUALIFICATIONS CITY OF GITY C;± Consideration of Appointment Requested for the Following Commission: F�[ 4f- r l^—'� PERSONAL INFORMATION: Name_W?� � { L i ^ ;s �j p ! f - Residence Address IJ fa (p � Length of time at this Address:vUx E -mail address:!L Home Phone No._ °� =_•`h. � ' S3 — _ —_.__� Cell /Message Phone No.[ t' 2y) :? ` J Date of Birth .6 f OF Z Marital Status: � Do you have Children: "0 If yes, their ages: Do you currently serve as an elected official for any board andlor agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 b 6 7 8 9 14 11 12 High School Graduate? -- f-- - -- G.E.D.? Name and Location of Colle e or.Universily Course of Study Da ree U EMPLOYMENT INFORMATION f EXPERIENCE: (Begin with your most recent experience. List ail experience in last seven years) Name and Address of Em to er s Position Title Duties L� �ur_�,1.[y_7�/ � �. ✓) �G��c� <ftr✓'7z�' �j'i"C s "'fib ie�'}° � J'�" ,,j�,. I t2'ns .:.. ass 710 41 Ci✓a��i rrzz ; REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character, Name Address Phone Na. ,� kfLge�`r I?C?Cj(1 X �5 f7tr 1Y0t C c� 2 Z IMPORTANT: Read the following carefully and answer completeiy. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION ?__Vfj if yes, Please list all offenses, date and place of offenses), and sentencelfine received: Date r r� _ CERTIFICATION: / ... I certify under penai:y of perjury under 0 1 viii of the State of California that the foregoing', t and co , ignature DI I✓nCI~ ATTAf``LT A P'rinv fir" n r,r rnr',r -Ir_ ., Name Commission Requested: _ Use this space to list your goals and objectives and why you feel you should be appointed to the commisoion for whch you are applying. Please include any additional information you feel will be ben'eficial to the Council in consideration Of Your 2ppointment to this commis�ion, ^ � � � / ell A- « D NObcH. Please be advised that you and your qualifications may be discussed bvthe City Council a/0nopen meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered ea time a vacancy occurs in the commission for which you have requested consideration o/appointment. 'CITY OF BALDWIN PARK APPLICATION FOR GITY Go!)AMISSION And STATEMENT OF QUALIFICATIONS tonsideration of AppointmOnt Request> for the Foltowir-0 COMMI.ssiO": 6-4FORM YION-, Name. /1/9 I Residence Address_n�-1 �'-' ' Length of time at this Address �2:t-?2//jt- E-mail address*_ S one No.& comessage Ph Home Phone No.- -4 pate 0 f B i r ffi Maritat Satj4��Do you have Children qPel-- I-: yes, their ages Do you 01jrrently serve as an elected official for anY bt3ard andlor agency Within tie CitY Of Baldwin Part , EDUCATION* Circle HighasI grade YOU cornpleted-, 1 2 3 4 5 6 7 8 9 10 116 High School Gradu8tG? I-oljmFl of Stu& 4 EMPLOYMENT INFORMATION I EXPERIENCE,* (Begin oath your mo,,t recent oxpaflencri. List all eY*erience in last seven Years) G,E. D0-- REFERRALS: not City of Baldwin pa, F3e,- Please E)rovide the ratnes of three (3) persons, who are fed or Appointed officials and who can comment on your , capaWities and character. -1- - I- 1 IMPORTANT: dead the following car jUlly and answer complet toly, A conviction is not an automatic bar to @ppoil-lirnent. Each case is considered ort its individual rrtdritts. OF A FELONY OR WSDEMEANOR OTFER T HAN A MINOR TRAFFIC VIOLj%-TION? HAVE YOU FEVER BtEN cowicTrm If yes' please Alls't all offense date and place of offense(s), and st nteneetlisia received, laiPTIF`lb��T�ON' I cortify under panaj,,y of poqury under thu law-5 Of ale SlAtO of Callfurnfa tW the foregoing Is time and Correct Data Signature TILITY BILL AND A COPY OF A PHOTO ID f5j7—r-A---�H'A GO PY OF A C aTATEM_ 'ENT CAF QlJ_ALtFICA'IlQMS: Use this spar,: to list your goats and objectives and why you feel you shoWd be aPPointed to the co,rnmission for which you are applying. Please include any additional information YOU feel will be appointment to this QOrnmission. benofidal to the Coundlin consideration of your ^--I )r LT le Date', signature b4s Notice, Please be advis,-d tact you and your qua . filicaffoils ipay be discUsSed by thL�� City Cotiocit at an open meeting. This AppficaII017 and Staternant Of Qualification will be kept on'Re for two (22) years and will be considered earn, time a vacancy occurs in the cornmission for which you have requested consideration of appoOtment, Im A 11116 J P A, R, K CITY OF BALDWIN PARK 2008 ITEM A AGENDA STAFF REPORT TO: Honorable Mayor and Members • the City Council FROM: Edwin "William" Galvez, Director • Public Works DATE: February 6, 2008 SUBJECT: RE-INTRODUCTION OF ORDINANCE NO. 1313 OF THE CITY OF BALDWIN PARK AMENDING CHAPTER 74 • THE BALDWIN PARK MUNICIPAL CODE BY DECLARING A TWO-HOUR PARKING RESTRICTION ON RAMONA BOULEVARD BETWEEN BADILLO STREET AND PARK AVENUE 1211;32M The purpose of this report is to request that the City Council consider amending Chapter 74 of the Baldwin Park Municipal Code by adding Ramona Boulevard between Badillo Street and Park Avenue to the Two -Hour Parking Restriction schedule. At the January 9, 2008 City Council meeting, City Council introduced Ordinance 1313 restricting two-hour parking between Badillo Street and Auction Avenue. Subsequent to its introduction, staff received a complaint from a business owner requesting a modification to the restricted area. The business owner claimed that the restriction would cause a hardship to his employees and to his business. Upon surveying the area staff concluded that the request for a modification to the ordinance is justified therefore, staff recommends that the new limits be established on Ramona Boulevard between Badillo Street and Park Avenue. This will require amending the Municipal Code and is the next iteration necessary to strike a balance of fairness related to public parking on public streets. Implementation of the district would require installation of approximately ten signs, five on each side of the roadway. The parking restrictions signs would continue to include the sweeper restriction as well as the added restriction of two-hour daytime parking. All other particulars regarding this Ordinance are approved as presented to the Council on January 9, 2008. Agenda Staff Report — Ord. No. 1313 February 6, 2008 Page 2 1 Staff recommends that City Council waive further reading, read by title only, and introduce for first reading, Ordinance No. 1313 entitled, "AN ORDINANCE OF THE CITY OF BALDWIN PARK AMENDING CHAPTER 74 OF THE BALDWIN PARK MUNICIPAL CODE DECLARING A TWO -HOUR PARKING RESTRICTION ON RAMONA BOULEVARD BETWEEN BADILLO STREET AND PARK AVENUE." ATTACHMENT Ordinance No. 1313 WHEREAS, the City Council of the City of Baldwin Park has determined that restricting parking at certain locations and at certain times during the day helps equitably distribute the availability of public parking on public streets; and WHEREAS, in order to prevent individuals from parking their vehicles on the streets adjacent to the Baldwin Park Metrolink Station the city must restrict parking on said adjacent street to allow business and resident fair and equitable access to park or stand vehicles on those streets during daytime hours; and WHEREAS, the City Council has previously authorized the establishment of Chapter 74 of the Baldwin Park Municipal Code to help with equitably providing parking opportunities to the public in public streets adjacent to residences and businesses; and WHEREAS, Section 72.13 (c) of the Baldwin Park Municipal Code authorizes the Director of Public Works to place signs and curb markings specifying a parking restriction between the hours of 8:00 a.m. and 6:00 p.m., establishes a permit to park without limitation, and confirms a schedule designating the restricted two-hour parking set forth in Chapter 74, Schedule 1. NOW, THEREFORE, the City Council of the City of Baldwin Park does hereby ordain as follows: SECTION 1. Chapter 74 of the Baldwin Park Municipal Code is hereby amended as follows: Add to Schedule 1. Two-hour Parking Restriction: Ramona Boulevard, Badillo Street to Park Avenue SECTION 2. Chapter 74 of the Baldwin Park Municipal Code is hereby revised to read as follows: Ordinance 1313 Page 2 of 3 Schedule I. Two hour parking restriction. Cross-reference: Parking time regulated, see § ZZJ3 Those streets and parts of streets enumerated in this schedule are declared to be areas where no operator of any vehicle shall stop, stand or park the vehicle in such areas between the hours of 8:00 a.m. and 6:00 p.m., of any day except Sundays and holidays, for a period of time longer than two hours, unless the vehicle displays a valid city permit. ROMMI Date Passed I Bogart Avenue Pacific Avenue to Ramona Boulevard 07-19-2000 Central Avenue Downing Avenue to Vineland Avenue 07-19-2000 Chevalier Avenue Downing Avenue to Vineland Avenue 08-16-2000 Court de la Gair Pacheco Drive to Lozano Drive including all off-street parking 1191 07-02-2002 Downing Avenue Pacific Avenue to Ramona Boulevard 08-16-2000 Jeremie Avenue Downing Avenue to Vineland Avenue 08-16-2000 Lozano Drive Badillo Street to Pacheco Drive 1191 07-02-2002 Pacheco Drive Lozano Drive to Court de la Gair 1191 07-02-2002 Ramona Boulevard Badillo Street to Park Avenue 1313 02-20-2008 (Ord. 1165, passed 8-16-00) Ordinance 13 13 Page 3 of 3 SECTION 3. That the City Clerk shall certify the adoption of this Ordinance and shall cause the same to be processed in the manner required by law. PASSED AND APPROVED ON THE day of , 2002 A, A STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I 1, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing ordinance was regularly introduced and placed upon its first reading at a regular meeting of the City Council on February 6, 2008. That thereafter said Ordinance No. 1313 was duly approved and adopted at a regular meeting of the City Council on , 2008 by the following vote: AYES: NOES: ABSENT: 11 • iii I a.' 1 11211 azmaffl� Lei M 11:4 a 91:4 Us r COMMUNITY DEVELOPMENT REGULAR MEETING A • 2008 1 PM COUNCIL 14403 E. Pacific Baldwin Park, a 91706 s • 960-4011 'BALDWIN ., Manuel Lozano - Chair Anthony J. Bejarano - Vice Chair Marlen Garcia - Member Monica Garcia - Member Ricardo Pacheco - Member PUBLIC COMMENTS The public is encouraged to address the Commission or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the Commission or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish - speaking interpreter is available for your convenience. COMENTAI;IOS BBL PUBLICO Se invita al publico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un interprete para su conveniencia. Community Development Commission Agenda — February 6, 2008 Page 1 COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING — 7:00 PM CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Members: Marlen Garcia, Monica Garcia, Ricardo Pacheco, Vice-Chair Anthony J. Bejarano and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL comisi6N No se podra tomar acci6n en alg6n asunto a menos que sea incluido en la agenda, o a menos que exista algOna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Didgir personal a investigar y1d fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR All items listed are considered to be routine business by the Commission and will be approved with one motion. There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. MINUTES Staff recommends Commission approve the minutes of the January 9, 2008 meeting (regular). Community Development Commission Agenda — February 6, 2008 Page 2 LSJ'A Z-4 I i. I Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 31st day of January 2008. .`1 Rosemary M. Gutierrez Chief Deputy City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2nd Floor Lobby Area (14403 E. Pacific Avenue) or at the Los Angeles County Public Library in the City of Baldwin Park (4181 Baldwin Park Boulevard). For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or 626.960.4011, ext. 466 or via e-mail at r utierrez(@baldwinparkmm or Inieto(ZDbaIdwinpark.corn In compliance with the Americans with{ Disabilities Act, if you need special assistance to participate in this meeting, please contact, the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE 11) Community Development Commission Agenda — February 6, 2008 Page 3 CITY OF BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION MINUTES FEB - 6 2008 WEDNESDAY, JAWN" 09, 2008 7:00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Anthony J. Bejarano, Mayor Pro Tern Marlen Garcia, Monica Garcia, Ricardo Pacheco, Council Members Maria Contreras, City Treasurer Susan Rubio, City Clerk The COMMUNITY DEVELOPMENT COMMISSION of the City of Baldwin Park met in REGULAR SESSION at the above time and place. CALL TO ORDER ROLL CALL Present: Member Marlen Garcia, Member Monica Garcia, Member Pacheco, Vice Chair Bejarano, Chair Lozano. Absent: None. Also Present: Vijay Singhal, Chief Executive Officer, Joseph W. Pannone, City Attorney, Manuel Carrillo Jr., Director of Recreation & Community Services, Marc Castagnola, Community Development Manager, William Galvez, Director of Public Works, Ed Lopez, Chief of Police, City Treasurer Contreras, City Clerk Rubio, Rosemary M. Gutierrez, Chief Deputy City Clerk. PUBLIC COMMUNICATIONS NONE CONSENT CALENDAR Motion: Approve CONSENT CALENDAR Moved by Chair Lozano, seconded by Member Marlen Garcia. 1. MINUTES Commission approved the minutes of the December 10, 2007 meeting (special) and December 19, 2007 meeting (regular). 2. WARRANTS AND DEMANDS Commission received and filed the report. SET MATTERS - PUBLIC HEARINGS Page 1 of 2 3. MID TERM REVIEW OF THE REDEVELOPMENT PLANS AND CORRESPONDING FIVE -YEAR IMPLEMENTATION PLAN Redevelopment Coordinator Picazo presented the report. Chair Lozano opened the public hearing for those wishing to speak in favor or opposition. Seeing no interest, the public hearing was closed. The Commission requested that staff involve the community more for additional input. Member Monica Garcia stated that she was pleased to see that First Time Homebuyers were assisted and inquired as to how the five -year implementation plan supports them. Manager Picazo responded that the programs were offered through the Housing Department. CEO Singhal stated that there are also grants available. Vice Chair Bejarano noticed that there is historical information and requested clarification as to how redevelopment areas have been created. Atttorney Pannone provided a brief explanation stating that Baldwin Park originally had one project area in downtown. Over the years there were 5, other plans that were adopted. Creating a process required alot of public input. Motion: receive and file the report. Moved by Member Marlen Garcia, no second required. ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 9:45 p.m. Approved as presented by the Commission at their meeting held February 6, 2008. Laura M. Nieto Deputy City Clerk Page 2 of 2