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Home My WebLink About2008 03 190 . BALDWIN PARK CITY COUNCIL REGULAR MEETING MARCH 19, 2008 7:00 PM COUNCIL CHAMBER 14403 E. Pacific Avenue Baldwin Park, CA 91706 (626) 960 -4011 BALDWIN Manuel Lozano Anthony J. Bejarano Marlen Garcia Monica Garcia Ricardo Pacheco - Mayor - Mayor Pro Tem - Council member - Council member - Councilmember PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS COMENTARiOS DEL PUBLiCO The public is encouraged to address the City Se invita al publico 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 /a 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 Publico (Public Communications) agenda. Each person is allowed five (5) minutes anunciado en la agenda. A cada persona se le 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 PM CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Council members: Marlen Garcia, Monica Garcia, Ricardo Pacheco, Mayor Pro Tern Anthony J. Bejarano, and Mayor Manuel Lozano ANNOUNCEMENTS PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS Presentation of certificates to the Adult Education Essay Contest winners & instructors 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: 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 D /RIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS No se podra tomar acci6n en algun 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: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fjar asuntos para tomar en consideraci6n en juntas proximas. (Codigo de Gobierno §54954.21 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 Council member 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 & DEMANDS Staff recommends City Council receive and file the report. 2. MINUTES Staff recommends City Council approve the minutes of the March 5, 2008 meeting (regular). 3. MONTHLY FINANCIAL REPORT Staff recommends City Council receive and file the report. City Council Agenda — March 19, 2008 Page 2 4. AUDIT SERVICES - AWARD OF CONTRACT Staff recommends City Council approve the selection of Lance, Soll & Lunghard, LLP as the auditors for the City. 5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING CERTAIN FEES FOR POLICE RELATED SERVICES, EXTENDING THE CURRENT TOWING CONTRACT FOR A PERIOD OF FIVE YEARS, AND REVISING THOSE SAME FEES, AS SET FORTH IN RESOLUTION NO. 2005 -001 (Continued from March 5, 2008) Staff recommends City Council 1) increase the current towing franchise agreement amount of $52 per vehicle stored to $111.55 per vehicle stored; 2) increase the current public administrative release fees of $113 per vehicle to $144.24 per vehicle; 3) approve the proposed implementation of a (new) franchise agreement fee of 20% of all proceeds incurred by Royal Coaches as a result of police 30 -day vehicle storages /impounds. This fee will reflect an additional 5% increase (totaling 25 %) commencing September 1, 2010. Furthermore, staff recommends amending the current franchise agreement by providing for a five -year extension on the current agreement through September 30, 2014. The current agreement ends September 30, 2009. The recommendation is to extend the terms of the current agreement and include an amendment defining additional terms and conditions and waive further reading, read by title only and adopt Resolution No. 2008 -016 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING CERTAIN FEES FOR POLICE RELATED SERVICES AND REVISING THOSE SAME FEES, AS SET FORTH IN RESOLUTION NO. 2005-001". 6. RESOLUTION PROMOTING AND SUPPORTING BREASTFEEDING FOR CITY EMPLOYEES Staff recommends the City Council waive further reading, read by title only and, adopt Resolution No. 2008 -015 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, SUPPORTING BREASTFEEDING AMONG CITY EMPLOYEES WITHIN THE WORKPLACE ". SET MATTERS — PUBLIC HEARINGS (7:00 PR 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. 7. PUBLIC HEARING TO CONSIDER THE VACATION OF A PORTION OF CALMVIEW AVENUE BETWEEN NUBIA STREET AND OLIVE STREET, V -1 -2008 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 -019 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, ORDERING THE VACATION OF A PORTION OF CALMVIEW AVENUE BETWEEN NUBIA STREET AND OLIVE STREET (V -1 -2008) PURSUANT TO STREETS AND HIGHWAYS CODE 8300 -8325 UPON FULFILLING ALL OF THE TERMS AND CONDITIONS HEREIN ESTABLISHED ". CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS ADJOURNMENT City Council Agenda — March 19, 2008 Page 3 CERTIFICATION I, Laura M. Nieto, 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 13th day of March 2008. � Laura M. Nieto 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, 2"d 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 Gutierrez a�ibaldwinpark.com or Inieto@baldwinpark.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 — March 19, 2008 Page 4 V I ol% BALDWIN P�A�R,K CITY OF BALDWIN PARK TO: Honorable Mayor and City Council FROM: Rose Tam, Assistant Accounting Manager DATE: March 19, 2008 SUBJECT: Warrants and Demands .. 1 { 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 the payroll of the City of Baldwin Park consisting of check numbers 177916 - 178033 inclusive, voids: 177916, 177918, 177923, 177924. Additionally, Automatic Clearing House (ACH) Payroll Deposits were made on behalf of City Employees from control numbers 012096 — 012344 for the period of February 10, 2008 through February 23, 2008 inclusive, have been presented and hereby ratified, in the amount of $431,905.08. General Warrants, including check numbers 167867 to 168077 inclusive, in the total amount of $824,667.10 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. r blawm wr Rar 1, 2HO 075nm Ple Kqmnt Hinmy. Bad AP Pqmmt Dams O"HAOOO to H/HR999 aeckpovs 16AG? to !RON Rayment Type UK wrid! VEndw Nam,-, ROW! Page Bank Check# Ghk Date Chen KUM Sep :K4 omnw ENNN KRAGE"", AP M7060 0212POO HVW(;i 1120 BAUD GAKIA: AT TME BW V231 0SR ST U&M PK ESCHN WMIMIM WO Agi S,-.,4 PON Sot CoMadf invoicst 10C of Groas Amount Obsount W Nscout Used Not Amurt. Ozg5pa 10AA-01"; OAO Wolf) 6, . Disk ibudon ATmouan't Wurk. cwdor! 1 AfflUN ABIMATMN ASHWHOM AP WOW 02PPOO 0, H 5 A', il) WO PRUEMINAL SMVHE CA0 71-31GROP07 11 DWHK`� put Sot ccand! WWN Mo ot Gross Amount Damut AM Mount Wd No Aww" ONO 0 A 110 0 'Ends Vendor IM6 Wilt! pay� 55 AMPICAN ANIMATION' 1 AMMIRK AHIMATMN AIWAUGN w mini oq2qu 2, A 5 .0 =1 PR4th EbIHAL 1N n-WOU0117 01 DVA PH out canQUO WWI inve Ot Gross Amount Max"t AM hsout bAd NA AWWCt, R CY12M 2, R R 111 030 05jo Z morks= Ron Meat Work hdarl AW WKQW, L to A SO U LWOW 11 OWW',' ,%Pdf Vendor Have Row t! Page A*tt",,c��,�r,,!, ,,q 661 ARW XLY 6ADRU0, AP n7slz r2polos MY 0 " 037 RED% MAIL EWE SnAPT UM11 29 ?� :Ji a r; Vii No 3ut WwwAl 1WOW luc it Was Avant Quat AM Ymot Uwd Na AUT",, 15024 0 020011 020) W 7 1. f 0 EL 021 "Won Ron bowd Nil Oruro AW DyArotw.- 1005030 U1 7 U SIP Awals PaRk bluse S&I N1APRN,,1 By SHEA A (MBW ly or ba=A vv-;� or u. jw yfums Fay ,4mpt KjAvy. B& AP Paget Dates 00;0YAH0 N 9UQ9H9 CHRAOVS H7 H7 to AMR hymnt TO Chili, PO L 1 p i At Sii Amn' 122-U 5031=1 owl Vendor "'Jame.. bmt! pap"'. Bank &CH Chk Data Ched Alm Sep 304 BXNN PARK FE{... =2K LRIT,[ 7 9 of Asi Tom-ASE Ruin 3pin qvvv:,, POO 51, CcMrvAl invokni inc R Grms Amat OHM 15020 0 02pone H 0 A ") 033 nLoo GL Din I.....,... ton bout WWR Order! •dCj Onarinoi-i 122-4150300-11 MOS * AI FY 07 AB a 'i[,N!.Ak,,T RINII[AL 1VA aIRT 1 OHMI PO L 1 W i At Amount 121 4150M A I B03c, Andi Vendor Naze Remit! Pa ye 7Lank checkt Chk Da+e A,,,T,,c,,.,.vA S p 077 BETTY WANGI v nm opups WAO �im# cs,.eneraI Description, z� 07,55 T F, RA, . a { ,, UIL T IR I IS 3 0 P . 3 j, 3 081 Inc Ot Grms Amount Nscout AM Tsomt Qd Net Anurn', 15019 0 C 02popo `f tali :1 0.1} GL Ofstr1bKori G'ross ATFiount Order# ActCd Descriptiorr; 122-415030401 LHIAO ? A -r TOUS VIPI3M/001 PO LiViAthn Amount 122-0-5031101 Andf Vendor •ue Refti Pap= Bank Check O Chk Date Check Amount Sep 9M2 CKFUNU 07 DEMPUKE UNIT AP 16797,, 02/29/02 3 i 0 � a i'm 0 General Daqcr!ption 10B6 CAN# 61N4MON11 MIA L URA PPIK nor: 212310P POO Stat Contradl !motel inn Dt Gross Amount Macont AM Me= UK NM Awun,', 02pape ABA4 OAO 3 IS A CAL Gross Amou-nit Work Orde;,& ActCdl Dascriptioni 104CE2231 H. 4. RD LEA PH5 PX; ZM10f.; And! Vepdor Maze NIRI papf,, Bank KcH Chk Date Check Amount Sep T0 vy,,F Ap NIS77 0212voo 300,00 a i zai 20734 STISTIAPE VELKA MAY 1, 10 17 aOS E002-HIMA "CORUT 1SKS !N EMPLUMERT LA POI Stat contradi lwcice.n inn Ot Sms Mount Dkcomtt AM 01swunt Used Net Awn.. 0zp0pR HIS, Loo HLOO 11 phvmgm Rom Mont Wcrk Orderf At. Cd DescrQkr, 10115 5740 No A 0 L VnIaA SIL EM MY tAWf --------------------------------------------------- ,•F` -Pava',-: Reiaase- "N"APIR70", By SUD• A (SHON) .|ty of Ha]Aain park mr 12. Z00H 0/SE! YGQ � �yiewi H|stal. 8ank AP Pum0Dt [8t6S QCOpue to 9v2v1m9 CwoqACH#'S 57867 to 1N07 palmm Typo CWok --------------'----'----------------------------------'-------'----' V*W4 Vm�or hl1t# Pgs,., Oak Cko31 CH Date Cked Aunt 0'-p 3a{m# Genera Damm^|Pt|on 8J7?7 THRIA'�RTNA PO& SUt C0Dtradl Immicoo lmc 0t Grmn A@ont 05mU ( AM U1uco0Dt UmJ NO Xmau t 2V3 O 0 02/28/08 1418.0O OA0 1A18'0O CL C|MrBUY3 0rVaS X0ou t Work 0rJer4 AotCd DeSur�p�ion 1041503O'01 1'018.00 TMA C RU1US POKpikt1m, Am00 122'is5mo10 –'–'–'–'-------'--------------------'----'----------------------'--- XKI Vendor NacZ kmtl Pape 00k /Eck8 Chk UaCo ChaCkAmUnt Sep 27 GQMT T8EJEE /P 157879 OZ90100 50.80 Zat& 8Gur6l DSo«r4UU3 8310 CXN# 8U51127 jORf,*,---� L A%�.40E PiLC� ' /E� PD# Stat C@xtrath Imm1oVh Im/t Dt 8rmm Amount Down( Ad DioOK 9mJ N8[ A00 Ri 0 02/28/08 50.0O 0.0l 51 CO DL DAirT00-A boo Amm0t Wak OrIr# ACtCJ Decriyoion 10000'22A U}.0 J AXMAK POE HE: �anNl Von6or Nam RomiU Paea Uank CEOt C\k 0ato Usk A@0A Sop am Sonero wasm^ipdon �015 "mY's ma CzANCE P0t 3:m ConCr@ll Immimok On 0t Anno A0Gat DiSc@0t Ag D|xmut Used X8( Awl-it 0 v/29/08 811L12 0.00 GL D|s�r1h�1�SD Sro"m Amu t Wnk OrKU AntCJ 0wrQtmn 131'|S-S260 OAAKE qUESTY`S INV --'–'------------'–'–'— ---------------'--------------------'–'------- 0d& XsDoor Name,, Ro0itl Pape U83k aml "'"AR 0ata 120 NK 1NARNKICUAL AD K1801 02j2U08 46 16.31 2oinn a Cr|�t|on CBoo ARC COUT CIP 827 P0# Sat Contmc±# Imaiooi 15402 C 395 8L 00r0t0i 1v0'Q5020A27 PO L|YIHiT� 1Yg'5�00-07 –'------'---'----- Invo Dt @^m0 X08U t DnC00t AFt ;IRT. Amount 10111/o7 46455.31 von twat WWI 001 ACtCJ Cew:ryt|On 42.16,0i, DF �� 403 AR RECKUI8N 0NR UP 027 49'Q0.3| Ly or MINK Park Mr 12' 2H8 0754i Pap � �ayment History, Bank /0 Pqmnt 0awu 6qHgUu to 92/9U9999 ChooUAMUS M7867 to 10]077 Payment Type Chnk Vun 0 Vsridor 114ame R8@it0 Papo 'Pan* CkOCki Chk 06t8 '."heck AmN0% Sep S�U F[�%&L �IN ��S C�� AP M7882 K/28/08 22.0 �loiS,� [enGr al D a{r|Pt|on 8D70 TkQ0 8608003435 AIU U2i'7D01,; PO# 5tat Qmtr@ul Imm|xs# Imm 8t 8rme Amount WK. AM 2138-0002 02/1598 2230 CL VStrHUt|OD Sman Amount WOrR 0rJor# XCtCd 0��riytiOn 100'I2-010 22.87 T0Q1 05000 ond! YSrdOr Name Remit# Pape 1H FRANC8BE TAX 50RD " �oim# SGU��I ��Cr|p�|0A 88N5 C&14 504H|U7 ARAW0 WPEZ PP#0S PIP U2908 8iSuount usad NO AwU t 0.o0 22.U7 5315485 --------------------- Bank CheCk# Chk WL8 fhFCk Aaa8UO �"ey AP U7883 02/28/08 60.0t PH Gt6t CGUtract# lvwica4 !we Ot Grus A0VU t 0iscsmt AM Docount Und NO Amouri, 681.8!" 02/0/08 OW 0.O0 684.0O R. D1drWuti0D &ous ��md WVrk OrJer� A�tC� DnScri�tiun 0 02/2D/88 0010 TURVO MOUIEZ S/YA1/H, 0,88 Work ACtCJ 0�Cr|p��OO 0- D|ar)bWn GroiSS Amicunt #m.t OrJG^li ACiCJ D��r|yt�oD PD Lj06t1s &wuDt UDl0M GALV[Z 3/5-7/88 122'0-50008i 04.Cu' en dl Vendor Name 10O-00'217S 60 A6 8aDk A LOPEZ PPUQ PIP 2939O ------'--'—'—'—'—'---'----'--------------------------'----------------- Ondf Vendor WE 07M5 R8m1to Page 83Dk ChukA Chk Dada Check Anunt Sep NO CILSER[ DOMINQUI, AP MIS" 0%/28/0Q 684.00 �loi�� S6D�6I C�SCM;ti@; 887F � T��J�[ MART, E Z S/%�/v�/08 PH Sot Umtrmdi Iwo\co0 no Ot Gruos Amount D|SC�3t AM D|Smat Und NO A80m)1, 15622 Q 681.8!" 02/0/08 OW 0.O0 684.0O R. D1drWuti0D &ous ��md WVrk OrJer� A�tC� DnScri�tiun 120415"*'Hi 010 Q- U&rqutwi TURVO MOUIEZ S/YA1/H, Gri""SS X0oU t Work ACtCJ 0�Cr|p��OO W0 PD Lj06t1s &wuDt UDl0M GALV[Z 3/5-7/88 122'0-50008i 04.Cu' en dl Vendor Name Remit! Pape 8aDk CkSckO Ckk MU auk k= Sop 6211 HD7[L LUOLL6 AP 07M5 02/28/0& 405.0 �]oim# 88DGaJ DauC,|p�ion =? LO0DNS'0lLIQ1 GRUZ 3/5'7/08 LCC '0X PW EFC1 POf St6t WWI NGions IDvC 0 Gross Amount Do03 t A% 0inomDt UnJ NO Aunt 0 02/0/08 OW 0.00 403.00 Q- U&rqutwi Gri""SS X0oU t Work ACtCJ 0�Cr|p��OO W0 UDl0M GALV[Z 3/5-7/88 OF MAW in P, it" Mr |2, 2809 071% P6Go 5 �4ment W&U. D6nk AP P6y0ut 03taS 001003000 to 9919IP939 Chau/KH0's M7867 to !6O077 Payment Tqa Chock -------------'----'—'------'-------'-------'----'—'----'----'-----'----- '.'aN# Y8w"or Nem e m|t# Pay a Back CheCki OR Kate Check Ammund Sep 8Ul LACY PR9T AP W7886 0/2Q8 923.R Qiml GoemJ DepriptinD 087P UnkQE YAOUEZ 31V0'3al/0U PH Stat CoDdacts Im004 lmo Dt Gross Amount 0inmoot Ad O|amsDt Uzi NO \m0mt 15551 0 UD28/08 829.00 0.00 823.0O 8L 00rihVt0n Xmou t W�lonk Ur,�r# tCtCJ �eS r�pt|on 120 415BO481 82300 Do Liw|KNn." Y�2'4�'�030'881 8�3.C� ---''-----'----'-------------'-----------------------'-------------' Voms Vendor Name fwmit4 We Bak Ckoukf CM ho Ned Qua O'c", 8%6 LAMY PR91 &P 121.00 Y 3o1�a ,!I L4ewCr|ptiOn �87i2 C010 Contr@t# 1 & Invx Dt Gras Amnunt DAmut AM Nso0t Und NO AWNt Y5229 0 0 0Z/28/08 10100 O.0; 1,121.00 Q- yiStri low uOU t wxk Ordr0 AntCJ Daur|yt|On 122 -At5vo40 1`121A 19 TRW M CA@D0A 3/1/OB'3/9i/�8 PO LJiJatAn AMmn 122'415030 001 1,|21 .0� --'—'—'-----'-----------------------------------'------------'—'---'—' ODdl Vendor Nan Remd$ P6y o Bank 0SCR Chk Date Check Amount s�p k. ;0C AP M78D8 V2/28/0D 1.n0A0 ]ai0# Se��al [�SCr|yt|on 0[SJ�."JURF?k %270 3/i1/N'3/i4/(N TTC PD4 Sot Gowmto lwcoo Inn ot Gross Amount 0|SCoDt Ad 11Somrt Used Net AmDu t Q- 00rhutl»n Srono 14wd Won 8rdu# AntCJ DaSCrption 100'11[B011 |.Z20,00 L NIE0 5111'1q08 T% '---------------'----------------------------------------'---------- Qnd0 N"Irlie ReNtl Papa, tank 5h8cko Chk DadR Chm�ck A-wunt ",»y 5883 MONICA SARC]A AP 0788& 0Z/0/00 20501, 3a1m0 So= Description R8744 R[IM; TRAVOL [XPEKS 21110/08 SORT GRMll CONF PO# 52t CGntr6ctl I3vV1csl Invc 0t Gross Amount 05CVunt Amit DiSmUDt Used Not X0DuGt � v/28/08 y85.00 0.00 205.00 Q- Uio1ri6ut|oD tnSS t0ont Nuk OrJ8r0 ActCd =r|pQ� 10O'01'��30'�01 2O5A0 REIM5 TRANO-'SMAR SR0WDH 2/7'10/08 -----`----`----'—`—`—`-------`---------------------------`------------ I v u; ouarn varN A, 2, 100 vf"Mm Nyment Hidary. BY AP Payment Dahs 0030POOO to 9V9W9H9 Ghed/AWFs H?H7 to 1S H77 Nyment Tpe Check, ... ... .. .. Ondl Vendor Name Rmt I Page Bank Checki Chk Date Check Amount Sep 07H RENTEX HAUR SITRS AP H7090 0212UH 4THO.H General Dkescription R076 IV TRFFNE CANRAS P01 S Contradl luokel invc it, Gross Amount Hunt Ad Nscout Und NO Amwnll, H i 0 1 13 117 17 07PIRI 0, H 0 A10 OAO 43=00 CL NstrUdAn GnssAnud Work (fdu4 AcMd HuMptH 1012T 5HO 149 410H.00 -ANINIJAL-FY 0710P R[---DFlLJ-,.-X CAKRAl,'.-i PO L Nt. ion, Am o un t 41ELH, 7,G-id't '7Gnd-, I,, i oi N mG Ramtl Pape Bank Checki Chk Date Ch,-,k, Aniau"'It Sep IBF� 5T T11[ GIFT CALIFORNIA IPPLOTI;;.-Y DEV AP mmv oyngs Z%H70 OB740 ST TX DEPOSIT PP't05, P/E� 21/23,!N(l BRIM 81WEY) a i rif 4 'in e r S c; f+ a F, ONG UK! ENUM33 ABACO LOOZ PPHS PIP 212390 PH SAt Conlrgti invokei inc Ot Gross Amount 01mut AM Nswud Used NO Awnt, GL 05trintm-i Gross Awat Won Ordul AdCd Descrlthi: N 0 1 to 2 3 96 30 A LOKZ PPHI PIP 423M`; �ndO VaNcir Nvm.e UMU pap� BanR UscH Chk Rate CM3 Am= Sep 5U7 WN TRET AP 07093 02PS100 3, 10 2. l'i 11 i Ml fine r a! De s U 1 p t ....+ 0749 '1 L -- A -<E..'+ I�P� I-) L 1 C, E' En 1 G L F'S. s,. 4 j li' a{ - ',l .0 7 POO Sut Comrutf POI Sht CoMr;Uf !wuke! lwc Dt Coss Amount 01count AM Nswunt Und NO Amun, 1. 0 0212POS 21 1 47. 07 1SO65 0 .. dU 214007 ,H r 1 , �, ; i s tr i b u ,,, i c, n I'l., � Sro3c, Amo,,unt WM,, Ord:rl A4trdl Dd,h,crlptiioi %01021 2 5 j I'? PPH5 PX; QZWH SRIMT DIRLY 015155") M15 mon,v, FPp',J5 P/,L-- 212',*1001 KLMI, EAU. 'ski v0dor Name kvtl papC PAYIENIT 1� 7 E;AR Clik, Date Cihcok Auv,,,u-�,,t Ss,� BR3 STWE DINUEZENT .HO NC`,, U6 36 0 a Oyngs 0530 a i rif 4 'in e r S c; f+ a F, ONG UK! ENUM33 ABACO LOOZ PPHS PIP 212390 PH SAt Conlrgti invokei inc Ot Gross Amount 01mut AM Nswud Used NO Awnt, GL 05trintm-i Gross Awat Won Ordul AdCd Descrlthi: N 0 1 to 2 3 96 30 A LOKZ PPHI PIP 423M`; �ndO VaNcir Nvm.e UMU pap� BanR UscH Chk Rate CM3 Am= Sep 5U7 WN TRET AP 07093 02PS100 3, 10 2. l'i 11 i Ml fine r a! De s U 1 p t ....+ 0749 '1 L -- A -<E..'+ I�P� I-) L 1 C, E' En 1 G L F'S. s,. 4 j li' a{ - ',l .0 7 POO Sut Comrutf !nuke! lnvc R Gross Amodst Onmat AM Nswunt Used No Awurit 1SO65 0 1%9N3 02RWCO ,H r 1 030 3, WL 1 *ANR�tAl.--FY FN 4 PE NE VMRL,-'-J 015155") M15 04H* AME POEM& VOL PAYIENIT 1� 7 $ U6 36 lUENST P6 MER,5 21115629 PO 1145150; 11 :SX Payabla `,"AFUTC" By SHEA A fRZRA.i ty of 56ldw|n Park Mar i2' 008 07AW P6O8 7 Jut HiaOry. 5mk AP Paym* t [aWm U0/""OH to H/HPH9 =PCHI'a N7867 to 1507 Paym ot Tpe Chook -----------'—'----'---------'-----------------------'---'------------ �oOdi VSdor Has Nm\t# Pa"n lank WH Ckk Date OmCk Amount Sep :447 5UX BUST AP 11804 02/28/08 1650.35 Y %a of WN! MOM Pt|0n �87[D PANOL CAS 4414O015010y POt 5t6t CnDtradt Imm1co# Imc 9t Cron AmO DiScmo% At Damunt Usd NO Awn"'. 16065 O nt 0415/08 W608 0.00 15161 O 110@2 s2/08/0O 3=75 QosS boat 00 5A 5O.35 0|StribUt|nn Gmsa Wum1 Work 0rdarl ACtCd WI57t1 7'0HA8 1201452W0� Q- 0iStrdUiar, 0/08° LEASE PAYM[NT.�, SmSo A@= Wurk 0rkr0 ANN 3exr|yWn EXPO -------'-----------------------------------------------------------' 1001,5760 Ho 05 WSHi JOFTMRE 5 MQ vANCAL SCHEOUL[ 0 FY 07/08^ W Pumus R0 PATR0' CARS. Azom 8 8CEDRE%0. � P8 LiqViJation Amu;nt ,so VSrWOr Name Remit# Pape 86Dk 0oCk# Chk IN usCk 05750 8061 L65035 AP M7097 --` ----------- smdi v6wor Uae ---------------`---`` Romit0 Paga ------------'-------`-------`--- Bank U&0 Ckk Date Check An= Sep 07 SUN TN0T XP 167H5 3 14�.3,,`j Y POt st6t Cnntraul lmOW TovC Dt 6rnm Amount QomUVt AM DiSwunt Und MM Writ 1500 U 1NDW 02/04ga 3A635 0A0 3.4463 � U. DiJtrwWVD mnSS A@n0t Wwk Ordn& hCiCJ DeS riPthU n0-58'5733 3.403 f:', wi-FY 0/m LEASE Pum FOR PaICE V[HIm & P0 LiqU1datiOD bOUDt is '58'51,3 -----'-----'—'----'----'-------------'—'----'----'-------------'------ "end! Vendor Name K80it# Pape 0ank Chk Date ',heck Ammut Sap W SUN TRZJ 0 W7UyC u/28/0D 7.0H.0 Y �laim# SsD8r� ��Cript|no nuhl S6U8nal Description PO# Sot Cmtr= Invm1C8# Imm [t Grms AmoU t QawUUt AM Msout Used Nwt &m0uot 16065 O 1170W 0415/08 W608 0.00 7,0&j8 0 c2/2G/VD GL D|grAUtWi QosS boat Wwk OrJ8 f ActCJ 8eor|ption 0|StribUt|nn Gmsa Wum1 Work 0rdarl ACtCd WI57t1 7'0HA8 1201452W0� 'ANNUAL-FY 0/08° LEASE PAYM[NT.�, FOR LUG 0�3/105'07/08 508 PN EXPO -------'-----------------------------------------------------------' MANAGEMENT WSHi JOFTMRE S 7O16.U/MWT8. SCHEOUL[ 0 P8 L|quidat|oii Azom 8 131115T0 WWI VSrWOr Name Remit# Pape 86Dk 0oCk# Chk IN usCk Aunt %p 8061 WILLIAM GLEZ AP M7097 02128/00 05.00 nuhl S6U8nal Description Pot Sot contrad# ImmW inc Ut SruSo &mo8 t 01swant Ag 81C�ot %K No Amo nt 0 c2/2G/VD 0100 O.00 CEO") SL 0|StribUt|nn Gmsa Wum1 Work 0rdarl ACtCd U8SCh;t1OO 1201452W0� 4 A00 LUG 0�3/105'07/08 508 PN EXPO -------'-----------------------------------------------------------' qmnt HIMOU. BMA Ap plaut Daus J0403000 to 9p9v9H9 mod/ACHVS 97H, tuj ReCH pax,, Bank Mock! Chk Date Eheck Awat 5004 EDWARD LOPEZ AP 97MV OV03RO H, I M Av 6 wimi waral Desulptai ASH2 FINN. PA79ECK 6 N105 AGMHAK EASE KEY IKURANE PU) PO4 Sot 1mr6do lNGIN! inc Ot Grms Amwnt Bhmnt AM Nswat Uwd N N Amu,, t CL NArd= KH U&C Nuk Orderl A!Cd Desupwi! 10 1 K5 5 muss SRION1 PAli sup VON07 Nu-1 hmtl page Ulri�, hk. fData C irk, 7010 1040 1',".ETROFIT , 0 awowngs UHA2 nid Gwral Desuptior! 00750 Kia EQUPMEV FOR UIC POO SWt 47_jMra04 Tooke! Un Dt Gross Amout 05coat Ag Knut K• Ne Amu,,, nQ4 Cr 3 HSI, llqq07 2=84 BL H OA! 2 A .et.. kco 4L C 2, A L 9 C A 030 MLAP I 13 f"' olpygo 060 011 ST) GL F&RUVw, R. DUributiont 15m h6at Wwk Orbri AnCd Ordet- AcJi,6 1 EA ANVAHUlgO MA_ TUAME OF 1TUCE DEM- iT 5 120 521f) C 22Ui2 PURCHASE OP &K UMMUT HR Ug VUWS � APUU,`,,, BY Cin Conn ON 1"Ovol PO LiglAtion MGMt 1112 5 11 0, 13152-52711 COMY, A19 MKI NPKH:A`.; Pot Sol uVal TV003 lnvc Ot Gram Am= shumt Ad ISMU, UK Ne Awwit 15617 0 3250 OgGgs A 0 A I-', OAC BL H s. 1% 4&T, kco 4L C A I olpygo 060 011 ST) GL F&RUVw, 15m h6at Wwk Orbri AnCd DourlAwi-i 1 EA ANVAHUlgO MA_ TUAME OF 1TUCE DEM- iT 5 [MMSENCY EQUIPENT ON PATRM. UNITS-5 PO LiVibtiovi 13152-52711 I 0AP Accauds Pan& himse S.L3 N*VR70.,, By SANNA A (SAHRA.) ty OF Won 01 mr a, mu u;nmm pap 9 qment HNtory. Bak AP Pqmak Bass OPHROH to U/991399 AnkPOVs 11167 to 1NO77 Nyunt, Too Ghwis 1wo va"r Nw- Revtl pagr� Ran Chedf vsk Date Chen Aaaunt Sep 0 AMMUK TATCAL AP MOV WVW MW G,"nrai Description :17EO MFETY EQUETENT POO Sot WWI NOW 15753 0 GH3NIQ 0 ONSV70 00vow-M Bums 00429WIN 0043HOW =H20 WN70 GL DIANVIon, OU129S OVINTIA HT 215211 PO L I qu 1 It 1,;m,"i CH3N31N 1001,500 DMW-m 90 L i w! It mn 19130M N Aunt OMWON us V! =HG AN q. Tub?"5210 PO LAQUoin 1012152 "00 General Desuiption 007V SAFETY [[,',1!1TNE-,.T Poo sut W&UN WWI 15733 0 1N2UHN 0 ONSV70 00vow-M Bums DOUSH-H 0043HOW 0H2K4AW WN70 GL DIANVIon, OU129S TL DWrqwtW HT 215211 PO L I qu 1 It 1,;m,"i 1001,500 L 0 5 L (Q.12 :Aim# fin e& Desulptiw'; AFETY luc Dt Gross Amw5t Nscout Ad Esunt Wd No AMUT,,r�. 0"Ovoo ULM W 260") 01PS/00 514� 119 ON 51 L 1 oungs Moir W .J:1,... 02PU00 WT921 3A? 10 3 6V,00 10" 0 A 0 113 0 1PIP2 721", DAO 7 L 7 2 01poloo L, 1) ON C70. 510 0"0"00 HAS LOO G 5 A 5' 1101. 0,00 19.0c AR',clunt, W` 'o --,rdvt 054, C17 kiEttFiSit Inn Ot Gross Amount Di scout AM Disout Und Nd Awal, 1q2q0? U 0 A ll OAO v L 50 BMW 1C73 LBO 1C 7 "1, olp5go U115 W % L Tr", ovilgo 49310 0000 4 L 5 111 Sros,,, Amc,,,unt 0N-.,r1,f AV(.i blowic", �ANIWAL-F-Y 0-7/0V SAFETY bmoui 1, 14V 1B P01 Sot GoMradf locket 1w Dt 15739 0 ONSV70 Bums 0043HOW 0"IV00 0"3204M OU129S TL DWrqwtW Amourit 10121530' L 0 5 L (Q.12 90 L i w! It mn Aunt us V! Gross Amount Nsmat Ad Discount Uwd RM Amont H7 3 9 QA1 6019 6 12 " 030 5 L 2 HIAO Ph JarE AicUd D t 1AMUL0 OaUl SAFETY EPIPMUT THAP Accounts PUAI Relean 1.13 MIAP901 By UMBRA A TANMA) OF 86IAT Pak or U. Z8O0 mm pme |0 H1utory. XP PGymat Dates 00909010 to 9Q9W0HI CkCk/A}#'n 157H7 t8 iSD077 Poym Dt QP0 C�nk —'—'—'----'---'—'—'—'-----'--------------------------------------'----- VrN# %mjioir Ummt" R&# Pays�-" Bank UGok� Ckk X@OUDt SS� 3"9 ARAN AN WV OMPO 1 No A 11 ]8i�� 8mna al Nmcr�y��m PCs Stat Intra:tX I03wo0 inc [t Crass A0= CiSm0t Am U\SC�Dt Used NO Awourit 1578 0z/15/08 5.800.00 UAU 5.880.UO SL 0/Q5winn GmoS Amount Work C�dori inn W8-5000 2'900.00 GENERAL t�x- AUTO LIAHLITY CLAIN0 A0UN WI'5H0 2,H030 WOR ER'S C0hKZAT3ON CURI AM IN -------------------------------'-------'-------------------'------- YonJ0 VswOr Nam W1tI Paye3 Bank nook! Chk [its Chock Aunt S6y 42 AlNAS WBJ XP 1679C6 0J5108 29.03 3a1m& General 0amoriFt|oO AHU OWN J? NTRY FEE P0# Sut cootrao f Immioo# IDYC [t 8rUSS AQ0at Want Ki DlC�0t AM ISm0Rt Usd Not Am ml, 15193 0 =28Vv 0101ge 29 A 3 GmnS Am�ot Wor Or��# XctC� 0�Cr|pt|Vn 0.00 2L0J 10O'2 15Z|0 -----------'-------------------'------'--'-----'----' 2n.211 � REALISTIC 8V"URLAY Inds V6ndu Nam Re0ito Pam GL Wdrnut|Un Qnn A@mDt Work 0,d,--0 ActCJ 8mmr�ptimn 134615yu PER[' 29.03 AP 107907 ^ANNUA -FY C7/nnv 0RU[R F'E0 ��SEy �CETYLENE �N8 W[L�I� SUP��S P0 L|qu%tioG Awu3t —'----------------'----`------`-------------`----`—`—`----`—`------`---- And0 Vendor Nam, Romit0 Papz"' Dank Ch6Ckt It [W 0Sck X0nuDt SGp �loiN# Gonm�l �mm^|pboo �87�� SUPPL�3 PO nDtr@1 Imw|oo1 IDVC & Gras ARm t DNant Am Want Ki N8 Amau/t 325 1 n8.21 0.03 219.21 SL D�atri�Gt�nn GmnS Am�ot Wor Or��# XctC� 0�Cr|pt|Vn oV IpWD 10O'2 15Z|0 -----------'-------------------'------'--'-----'----' 2n.211 � REALISTIC 8V"URLAY Inds V6ndu Nam Re0ito Pam S8p qW ALFR[[0 PER[' AP 107907 01105/DB 2AL00 %x!U* Gsn�al �mCriytion WE C & 0 8ERK0 =7 C8QLY El0 ST P60 Sot Contra34 Kw1m;! Imc Ct 6mo Amt Nzm0t AO Divot UmJ NO &mUU t GL D|:trRot|0a GrooS Amat Not 0rJar# A:tCJ oV IpWD 12100-2075 —'— -------'--- -----------'-------------------'------'--'-----'----' 000, o8 1207 CH[Un[L0/AfR 8O PEREZ C & P W �CS.AP by SOMA A QUA." L � J; -,� �j� i"t V u jai?i f, i ymut WWOU. bat Ap ploak Dams 00ACOW to 9Q9v9H9 MealAWK W7 to INN Nywnt T"q comi," ABI ALL ArR!"N AWAIT-, AP MW 0395/03 601,Hll PH SAt (WHO fmokei fuc H Orms Am= bNxnt AM Iscout Wd No Awwci", 171 211. 7 i 31 11, "11, loggg? A 6L EMrhhhn Gr,.,�ss A-,,iGunt wjN"k 2w 10-2 W14 0 50H SUNS FOR SWO HAM Fh! 500" P3 A w 1<i 1MV4 HMO pap_ bank G,�ik ChscR AP 97M! 03PSgO 1 L 5H. SL H ALL PO4 Sot Gonvath On& lavc Ot Gross Amount 01cout Ad Dwout Umd got Amun,". ti 5 ") 'I'll 2 U064 OAD Soil 6 iL k i -rw �Jc , , k --n Aiiicdi W3i -k Wt le I rip, "a �",asc t " � i'i 1000-500f CS11,11 94W 'RHO WY 01A81 CROSSING GUARD SERVICE"; PO L 1 W1 "t i --o Awat 105050401610 L 20 64 Asi Spar;! Desa4th'i'i d8769 SCWMI CROSSIMG GUARD POI sut Comm! 1wakel !PC Dt Grus Amont DAmunt AM Disnout Used NO Amun, 15105 0 0, PC W" GL DWrAuthon Worlk Ordlierl", low 215OH-080 0,; 4 3 'S WWKY OPP CMV,;,(1K GUAi,'J,`, 5�-RV.TL(1,,-, PD Ligiltion. hount 1CO21SHO460 MW XMI venkr Na o, Rect! pago bad Mock! Chk Ito Usok Amut kip 6HI al you PKII Eppan. AP U79" op own 1 K . 3773 POLICE Ep"In'r PC! Sty w1vach luncof &C On Toms AnY BANK Ax Dismut jwj Nx QW. UNIKIIN OVK/CH I L "1 030 3 L 7 Gz'rOSS Arf�GKO',, 41-;r 1k, Ur dk-,r -, A 1 C h 2 15 2 l 1 Do '01 Wl EPIMUT "WP Acouns NSA himse 5&3 VAPR'.!"D By SHEA A (UNDRA) y of chum Par�, Mr 3' ZUU: UNI@V v6Un vz vyMmt History. Bak AP yayma t Dates o0/U0n010 to 9919V9919 Ooa/AJ A'o N7H7 tn !R07 PaW06 t TyPI CWuk -'-'- --- -- ---------------------------------'----------------'--- Vand! Vendor Nam R01Payw3 Pa@k ChcckO Ckk i"i"ai"o 8m6, 5�p 190 AMERlAN [0R[NJlC NEE, AP H7911 0310/08 1H.00 �oiml General XesmAi|on III MAN DRAW, POD Stst Contraul Immka0 IDxc 0t Gross Amount Dinmu t AM U|numrt Used Not XQUuni wq AQuu t ��0Z O1/1S/VR |1O.W 87.32 �.0V ��0.V0 97.32 SL Qotri�u�ioo GmSS ��U� NJr� Or�Vr� ACtCJ D��r|p��0D WVrk Sr1s0 AnCJ UoStrQNn R8O0 DRAW ^AAHUL-FY 079D^ R[PLAaMENT SWE[PR EMMS VOR TOE-,r out UHdCr Naa; Re@it! pane Ban Oanti Cho Data Oaok M0UDt Up STMET JEEKR5 P0 LfVu|datium k0oUDt 51 'YC �lo4-!0 CcSCr|ytiDO POt sut C�badt IMIiCeI lmm Xt &nso Ammmt Nswan Ag Mooant UK Ng AQaU t ; 039498 Q- 0|atrRU|o AmouD Work 0r�n� AotC� V��r�yt�oD 1�0'/2-5nA CMJIFICAJIDN (%R[S FOR 6 PXRTIClPHTS -'-'---------- ---'-'--------------------------------------------' Vono vadbr N80 f%M0Pana Bank Kok! Chk Ua\8 Check Am@0M Soy 62 AXE CAN R[0 AP 16790 0S/05/n H0A0 Y �);j|m# 6onera ��or�ptiwD POD Stat fon ra±A IWOcoR Imo Dt Smon Amount DiSmunt AM, Diommot UK N8t &moUnt 01U557 0/2y8 00.00 030 180.00 Q' 01utribVt|mn its Hat Wwk N^derf ACKd DeC (pnOD 1007Z'5210, i88.00 5 LIFDTAKD MANALS vordA VGk Nw-, Romit! Papo Bank Chook0 Chk Date Check Awmit Sep It AKERlCKN Q0T0RY 00 co INC. AP 97914 03/05/80 97.3 ".". 2oim0 Soomsl Deso^ipdon 0774 SWEEP[ P8# Sot ON�r&I ImmR61 I= Dt Gross A0Ou t DAmunt &Nt U|Scmmt UK wq AQuu t 104 O 2S3750 o2/n/08 87.32 0.01 97.32 &saa AmoBt WVrk Sr1s0 AnCJ UoStrQNn ^AAHUL-FY 079D^ R[PLAaMENT SWE[PR EMMS VOR TOE-,r STMET JEEKR5 P0 LfVu|datium k0oUDt 51 'YC 4 3F Likk pv'', bar U, ZHO Olwfam Pap ,mont History. Bad AP Paymut Dates 00/00POOO to 19/991999 Check/UHI's 9y`70E to 1NO77 Pagent Type Ched V c', n e., r. r R=1 pap, Back Checkf Ghk Date Chea Amannit Sep '7 AIR N ',--;TA-IN1 W9ER P llr,,�Jl R AP S7915 0,5100 07,11 Descript�on, 4775 ARRONJEAD WMEI:',,, Pot Sot Amrado KOZO Inn Ot Gross Amount Nscount AM Nscont Und No Amu,;,t ?SHO 0 OBBOONS517G vg0jes 363.0 fl N K 191 0=929N7 vpogo 21AC, OAO 2 L 96, 0HOU91HO" 02PNOO 2 10,5 QAO 2 L S,y f�L trilidk,Jon Grns Amount Won 'Orderl AcAvu'd rjescrirtion, 10 10 6 5 2 t(; 11 IMMILTY 07ABI BU TL WA MR AT Gil 11CMITIES, PO Liquidatioi- UGO", 10ERK52110 0 11 li And Vendor Name f=1 Page, Bank Checkf C(k Date krio-uznt Sep 0202 AT&T AP U7916 MIMS 40.77 P05 SQt 00uth %oke! inn Ot Gross Amount 01sma4 AM Nsuout Ua Nd Amunt 15111 0 03p4ps 4 0 X, UQ 4EN GL NAPROAn Gnss hount Won Order! AdCd DescrQt In "405vo 0 37 -AMULTY V/0P PRIVATE PHOM _.INE FOR DISPATCH R 4 -131,,1 i4 -4 PO UquiAth,"i 0oun,"it M105vo 40.17 ind! Vendor Name NCO Page Bank aeck! Chk Date Ched Amount Sep 3M5 ANT MOBILITY AP 1U91 VjMpa % 9H 11P -� 'I al kn-,-r ali De 1 p t c2n, 527N ANT § 9170100, PH Sht GaMracti !wokd inn of J: oss Amount Docont A9 vsmnt Umd NO Amu",t 1554i 0 sp000nxvivon oacsge 1,U216 LOO 1 A 2 L 3 GL Dixtraubmi ;jr-os�, A-iinint Wc)rv. Dsscr c'-, 011,500, 6 na.l, EA tANNUAL PO L i W 1 At A"'i Ami,.u,,,ii U1115U0 U2.36, 00 General DescAU0,", 1777 ACCT 1 07CHM1112 D04 Stat Calractf lacial imc Pt Grus Umpt Taccut AM Nscout Tv NO Amwi',,, 15093 0 0n5U5SXV1UUU 029690 M 6 A 030 M 6 Yr". GL 1110hon Amo'd.,nt 0"A".'r Y my 215010 4 'ANNELK 07A BI GMGKAR WINUS", lull, 5 of j Acco.",;nl-s� Pav,—Ile ,Rele6st., BY SHEA A (UNRAi V it MRIN rM HN 4, C", 5"jmm VOU ymnt Hinvy. Bad if PqmxA Wes 00;003001 to 9V9V9H9 QnscUAMW N7057 to WD hymnt Pp. e Wci{ 'ENO vendor W, kyt! Paps Bank ,,._u: L' Chk Date 000P Went Sep AT 6 A x ELERV W_7zT`,-_ AP M71W 03PS119 119,411, aim! Word WcNptiwi 1N9 SuWL7r 1,1 PH Sol Amato Twokel luc Dt Grum ter nnt Msmut AM Nsmant Used Nd Amoui,, IS% 0 WRW,002 vglgo W, 0Ao 4 C 1 I'll ovulge 7 C 5 11 W ?C54 GL. Wributlar, Rin hcut Wwl Orderf Ad•d D;mrjQ-,n, N7 1: 500121 WWALTY OHM ELETTKUL KRHUS MD SOKN.S- sul vemor We ReTiO paye,,-,� Bak Chud Qtk We ""I Amat 3n7 uuwu POK HNIR SUEL PESTRi AP 167919 0SR510B 75,011, 0m,4 A"ira, 001 PERNH PRKESSING FEE 001 sot Gonvut# !voke& 1792 PERNUF PRO50SING FEE FIR MIETBAI luc N Crus Ammot DO= Am Ismut Used No Auurr,,, 03g4gO WCO too W"; ton bout Work Ordul Actud w,.._ Id,,., 25AO FE1 ui` P91 Sot WWI :Wool! On Ds cross AMIUM Wyn! AM Asnont und NO Anuot, OW3 up, 51 A C) L 0 3 5 L 0 a D19F Woon Rom Mont Wuk Ordul AnN Onuotmi 1510011F.; ✓3 1n PERNU PROISSING FEE MR BARETBAU. 'end! Vendu Now, Ram t I i ,4 ueek! Ghk Date check Amami sen 9307 WBARA SKI, AP M79M 031H100 2, NO 0 .314 C & 1 RURD 409 3KIE Xv;:. owl sot Unocal luoial invc it Gram Amout BANK AM Esuat Used Nd Amwi,.- 105A9 eapy? 2, H L Wu 0 No 2 A C 0. 0 GL DigrAuln,*i A,�fiv-un,,, w to Orkri'll Act'j,' U1412N.5 LuVoo 47nI3 BARBARA MYERS C I;, L REFUND ;end# Vendu Nam =1 Pape Bank Deck! CH Date Chen AmW Sep 070 it VEKV j HERNUDEZ AP W21 03AS100 500.01.", & ,t t ra-, Linivc !woke! 0 oycqn SL Dstruhion Dom Mmut 11 v 7 0 5 z -11 111 KIK 1010 v 52 11 0 2 2 6. TE MICHM4 05 01 WP It PaNhu Wlease 6, 0 NIVRN� ,.xoss Amout Danat Ar Wcout UK NA Amun 5 0 0 3 14 OAO 50 L 0 Wwk Owl AvGd Dammphs'n! MEC SPRES By SHDRA A (UHN-0 � q of hAw 1 parik Ur 12, 2WR GAW Pap 15 &K HISIOU. Bak AP RqMt Dates 0010q0000 to 11/999999 Chadjulivs W7 to iHON hyment 'Pt O Check Ando Vendor Hame umt! pnpt- F. Bank YCH Ghk We Check Amunt sup 006 01 LAUH�I�i' D mmn owngo WA2 -11, 117H REFUND REF A 800-311211 P54 SK wavaof WRO Inc 9t Arms Ammnt Dhwud AM Wout Umd NO Anvil, R ClArdsWri has Mont Wwl Ordul Wd DewrTQ-n! WA2 RUUU KR OWERS UqNST 0 WOU Q, 01 Vendor Name. kato Nps, But W1 OR hu %ea Aawd Sesp W us BA0 0W 11,411-1 AP 11923 03P5100 ;54 2 10 4imq Gems! Dmultv"I W 50KNI-1" K! ...at unj&4 H Hoist l loc Dt G Grms Amont N Nsmat Apt D D=M Und U Ut Amount U1 HOW44 l lopyl 3 32 15 0 0 A0 U U500 WNHOWA l llgq7 m my i3 O OAD 0 000 UTW74 1 1116g7 7 7 0 A 0 0 7 7031. FL vhwA;W:--, t too Wat N NMI WWI AdW W Wribmi f5fo&W W WIN T TPKMS FH W WL lNAH-,,', PG L 1 j: W ijjrr A A7, '. o ut. 150 0 12 v", 7 7 4` 2 sad! Vends Nam f f1sull P Page 042 11TAM TAVICAL A AP Kin o oposgG 4U."r 3 m l WW", Pot ont IWO! !molcel invc Dt lrass Amount Want AM DAwat Used NO Aw. L 1MR5 0 HH2 olpqgs C 2 121, CAI 4W SL Nbridmi kom kmut Wuh OW AWd DaWpUn 1g04 u.. _Tsui 4202 'Arin'NUAL-FY 07/0' -Ai-T-TriX., PO Lwatwn A, ii u a n t 10 12 15 - +f 412.22 Yndl Vendor Nam! Pap, Bank Abeekk Chk Data ched AnUR Sep 9H9 B110TRA OPRAUR CETI W11"ON AP M7925 0315100 51, 0 � aw! WW Dowltion AND REKWK. NO VAIE&N Pot So! Amrall Win! Two ot Gross Anut Wmnl AM Nonnh Umd NO Ann', 03g4go 5 K 0 A 030 W 0 GL T&qhw� Ron hant Wwl DWI AW Wrols', 0 -0, AMMI, RHEWAL FOR YM WN ACURA:,,, 1 SAP Accouds PayaQ bluss SW NIAPRR,10' Sy SANDRA A HARRA) �y-mei t B,rik AP Point Daks HIH36H to H09PH3 ChRIACH's 167H? to 50077 Paymed Ty" Gheci', endt vador Mae Back Deal Chk Date Check AMOUM Sep SISI, f3fli.,Ri) w man O"MRR 060, IEI)�AROI MI Svc Any Tif invokof inc M Ims Ammpt CAmat AM NsNot UK NN Amu', OPO4go 51 Q 07 OAS 51517 u 37 E. LOFZ ACU 1 504 974 NK 0 w. Pendf Vendor Name IN04 Pape Bank MOO Chk Date Check Hot Sop 9HO CALFUNIA BNUDG AP U79N 01ppos 100.01, llaiml One& DwIptior, 10790 CALM CLASS FOI MrE TEON 41YZHS VAUD AR g3- SPQ- .: PH Sot "f. 11 1wokof 10C Ot Gross Amount Discount AM Hoont Umd Nat Amunt Discount Uwd Nd Amunt ngqoo MOA0 1410 too H 0,A 0 HdrROK bon bout Won Orderl AdCd Denription, o-0 ✓L GL DjArAution to _t Mcut Work GOO AMCd DenriplK ION 465240 :G1.071 CALF.0 CI ASS FOIR I , TERAN. t, A7 ELLAN1,117,.", 650. 06 IN# v6NOr Name pomto Pap, 07POI Bak Chedf CH MU Ched Amnt Seip V05CESUE An U7920 03/05100 650 00 r a 1 Do, c r 1711 CASE 1 00-470". POI SNt Contracti !make! invc Ot boss Amount Dhout AM Discount Uwd Nd Amunt 15507 0 1410 upogs H 0 A 0 0 o-0 GL DjArAution to _t Mcut Work GOO AMCd DenriplK "0-115HP 650. 06 *UWKTY 07POI CALSWE SENITS & EX01UTINS FOR ASSARTCASES Li datioTi Pgj AmoO ut 5RAO Vendor Name ReMU Paye2e Bak neat 'Chk Date Deco mount Sep andi AP U7929 03IM100 564. H, 4444 CAR PEST PO4 Sot 10traal 1woks! so Ot Cross Amount Ount AM Ismot Used Rd AnwiI, 15523 0 ?K2=9 01POPO 1 L 2•1. OAO it 2 .'1 7K214H5 OvZU00 N 1 A I oil 54 L 0 1 021410 OVZOPO 12 18, ,,� OAO 12 A I 7ATISTI Oac qQ0 3L43 DAI 3C 4,*.9 ?N215308 Oycqoo 51.13 0,00 51 A 11"! 7N2 05VI ngsns V 01'C'! DAD 013C 7NZ4592 OU0,00 -6L74 010 5 114 7U215VA eywos H70 030 H L 0 1332 030 113 1 To is 2 5 5 a,. %Oa& OYU� =S AM QnUS FM CUY VUNO, LAP AwKs Paphl Rimse OLD NIOR70) S, �� A Qur Room Mt. lac Dt, !C.: '—,Vu A= HYTI. bad Ap paymat Dates 00100A000 to 99/✓/19✓9 WCqAx;4 N197 to !HOD pa pea ppe ("hem" -7 R=20W !J , - � i f1, -.. 4 GAG 0 14 PO L 1 p Wt x-, 13 3 1 & 17? 1 Wad GL 039sen', Onc! jaxii, �Gndi Vendor Have Rewt§ Dat--, ii #i AP SliU 3' li 1 720S GRAWS, 1K C`,I( 11 -11 . PC! Sw OWN# 1=84 No Dt Arms WE Discad AM Tyrunt Q! 02pigg " C 0 61 EL NO 050:1 Dan kmut &1 005 ANd lagrytia 3119 50,1 NKRIU; AN! vewc.,, i"11am kQU Pap�, Bank Wal Qk MU Qkh Kull, Ser, 247 WGIKER OUSE. Ap g7m 03101:0 355. N I oo NO Sot sawad# Whyp lac Dt, Damao Au Isnut Und NU 105 0 OMMUGN ON412OW a 2 1 0,+ -7 R=20W !J , - � i f1, -.. 4 GAG 0 14 ono WN GL 039sen', Onc! jaxii, hw Awrt 25 dc G 15 1, 0 "), N L i t v JI i Swo vewcr Nac ROW pap-, Baal Ueoll CNA Date Check Amount bep W CWHA'A WNH, Ap 1679M uppy 8 4. fky poi Sot WWI invonsi 1wC Bt Grns Ammit Damao Au Isnut Und NU -7 , 10, !J , - � i f1, -.. 4 GAG 0 14 k WASKon WN Mou, Wal Orkri AW Onc! jaxii, dc G SERUS FN GAKAWN �WP Acmuns PapbM Wass 5X5 NIWRN, By SURA A (HOW 1W HIAW1. B&M W Pgant Dams 0"HACH to 9919VIS7 Chsc4/90's HHU to =0 Paym& Type QW-11, WO Vendu Have Rest! pap�- tank WH Chk Este check Amount Sq, WG CGIUNATIDE ENE", a MOB pEgo L 2 11 1,11 .".! i -Yi4 i p ;', t ANG RADIO 1 9AUERY REPAH',, PH Sat W&W WAS! 15733 C ONGH GL NWMQoi----; ✓ 6 2 -0', PC UpStAr, 311052,1!v i'i�scriptlan PH Sot contrads lnvoRef 10 2 1 15 GL ONUaWo;'i 10TAHN-10 , aiml Weral Descriptiori 1010 PRRY RAHO NMIINITUNANC[. !on D, Cross Awnit DANK AM Orsout Used NM Awn, 0 gage H 10 J W HL W) Q22A7 Q V 030 4 h AD, Won beat Work Order! .,.E .0 WrQmn Den HpUan SN1 30H, RANG AND MTHRY RUAIP:'�� ;L Arrinthn A o? un t ban Mont PENNN BAN WHH !NO HAIi UIS GAO 0 0 A inn Ot 1ross Amoat Wnt Ak Wat UK No AmnI OqGge H 9 A 'U" Mscout Umd Net Awu-,,,i�, 15N7 ✓ 0002 hoss Mmut Wvf Ua AUGd Den HpUan SN1 GAO %nLn OLVi ;L Arrinthn 49 ALI ban Mont PENNN BAN WHH !NO HAIi aid General Descriptio"i A19 WY IST DEIA&D P51 Sot W9.0 PC! Sot contrad! invokef in, Dt Gras Amnst ON= AM Mscout Umd Net Awu-,,,i�, 15N7 ✓ 0002 02g 1go W0AOz noo 0 SN1 GAO %nLn OLVi ;L Arrinthn ban Mont Work DWI A= Wry0n. 0 0 3 G GAO 0 0 A 100-215HIG UHA� IMULK ZgTR MO RADIO, Cq,oss Amiouna 14ork- Q001 ,...f (it ' .. 0 1 No A0 1 E A A N W A 1, F Y A N A N-C A 0 - U rE-1 mi, P.,-, 131 A - 12 -11, lk4 ih-,,: i.- PO Lig!"t1ij-r Amvount 20 5OW"G PO LQ%Wi ou !,Wco Qdf Vendor Name RWH pap-,. bank fledo Chk We Check Alount Sep AP M1934 0390/11 M 0 0 W7 CDNEHE 9 UIrMPAM , .1 aid General Descriptio"i A19 WY IST DEIA&D P51 Sot W9.0 =261 inn Dt Amount DA AM Nsunt Uwd Net Avmrit J. 1.r Nat noo 0 SN1 029790 OLVi 0A0 GOW ryoqu 0 0 3 G GAO 0 0 A GL NgrMEW, Cq,oss Amiouna 14ork- 0 1 No A0 1 E A A N W A 1, F Y A N A N-C A 0 - U rE-1 mi, P.,-, 131 A - 12 -11, lk4 ih-,,: i.- PO Lig!"t1ij-r Amvount 20 5OW"G TLAP Acmunts Papble hiNse 5.L3 VVR700 By SANDRA A MAMMA) 1 or wal lb: m pui, Mw U, zus Uinval pap 1v wal HIAWY. Blu AP pqmKt Bass OQ"/HH to 95/H/9959 _hen /uHl's 17067 to 1UG77 Paylea Type tai ed.." andf vadc,,�, Untl pagt� Bark Ueoll Chk Date Chen Amourl Sep 11, DEPARMENT TH Nc AP U7935 03/m/00 L 072 � 1 11, VON PRICE NNHATE CH7,' Pop lot USNUD Halms imc Ot Grass Amunt DAcent AM Asnut UK RE Awat 3 5 7 3 11-31 G 2,3 9 P, R olpsgo N 7 A 115; OAO M L 0 1, 2DO, OV24go MIAS LOD H c 2 "a kon hout Wovk Ordarl AdGj Deurlthon WhIll PO Ligilati-on A�,Ktnnt Andl Vendor Nam, Nut! papp Bank locki chk Date Chen AM= Sep it! DOT NI ANNE AKHKIK OFF NE AP U79M 03PS100 3 2 4. 0 Nnzral Descript�c,-n Pop SUA Untraus !nowe& In v L Dt. G"rij-�s 0hunt Ag Disoont Und NM Awn I J. 5 11i Q :'',Y :F 02PIA0 . ?1.11 'd OAI H L 1 IL OntrAKOn 02pige Am.count Wcrllk (irderit Acl�','d GAO UO A0 N to 15 H Uom hoot H- ... Den. othn MEEFUNTIR FOR ME MONTH OF AN 20013, =2 0=40 OqIU2000 FIMEPRINTBG SEWIMS POI Sat CoMmi lucHel invc ot Grms Am= Hunt AM Mscont Ise:, Net Awwrit. I J. 5 11i Q QAQ M90) 56C62 02pige Work Grde-& AcUd U 0 AA, GAO UO A0 R DIM11100'ri Uom hoot Work RUN AnU Den. othn 07ABI EUERSECT 1011,5000 us All� FIMEORMTnG SEWICE',S2 By SANDRA A ',SANDRA) Vuhr Has FAMU P;P� Bank Ueal Ghk Date Ched Aacutt SLEJ *NO 9HI ELMIA M002 BE VVQUEZ v HMN ONUPO v 3 1 j 0 70MI Gerard Descmption IBM f; 3 D REFUH 430 MAIF Al" HI SU Anusto inoksa inn Ut Gross Amont DNmut AM Wsmunt Used MR Amurii, 55909 03p7g5 UNLOO OAD 6 A W, 0 8L BlArHutkn, Qss Amount No" Idul ActGd OncrQUop, 121..00-2075 MAO 4MI MAINE[ELODIA MUNOZ DE VUQMZ C a s. wdl Vendor Ume %Mtl Pape Bank Recki Ghk Date Chen Amount Sep 020 ENTERICII AP le7O39 �; lr -IID 01 0 70004 ENURSECT PUT KIM[ Pot 51t jontradf invokal loc Ot Gruss Amount Msmat AM Nscont Und Net Awn,", I J. 5 11i Q QAQ M90) GL DINPIVY, Gross A-mont Work Grde-& AcUd lsq"50010 M9 AO *HNULTY 07ABI EUERSECT 'TAP AccouMs Nydh Releue EU NION010 By SANDRA A ',SANDRA) ly or MUNM FU-,k' I la i i e.,� , � v -v j (j 1 _J 'a 1! .?err- ,- Awmut Hidwy, Bad AP PUmut Bates HIOO/HOO to 9519Y9999 Check/AWFS MW to !RON Paped QPP Check' PO Lig Ifni hr Popiant 11 & 2 Y 5 No VNI Vnkr Kne. RoMt! Pape Bak Check! Chk Date Check Amunt Sep 0115 EXTRA SPAT STORAGE v w9m oNnne 2 N 00 ; � ira -,senir Descr 41 ANS UMT s AV5 Snt CoMradi !make! invc R Cro,.;s Amount Hoot AM Nsmnt Und Net Amurit ry POI 4L97 too 097 IL KQUYLI".�i ugg iii s ton how Wwk OWN AWd Devrj%,�� 15025 0 0 03g4go HOA, 102-4153H.114 ft Drdt-er', Actlf� 42 A "I BLOO PRIEV ENT If,441 And Von& t Work OrW4 WC3 Descript�wl U01 Chk Date Chen Amount Sep Ng FEWRK. I DistrqKc-n Cr��ss V�-o u n AP 91911 03nSIVS Nsmut ind 2 0 4. 9 Awat 21>59W 02gloo 2W, 1m,00 QA3 1 ANN AL FY 07RO 1 MO NARY TMRAGE FOR CA EQUYINT 107-G-5000-114 720 is 50 011) 280 3['., ea H MR SUTMM SgW INAP Acmunts Pap& Release btl FUNCC, By SOMA A (HEW 11VOC 000-503113,11 PO Li Wilt M.,,"i Awat 10 2 - I - 5 0 To -11.4 AT-4000 TM W! vewer Hae, Imth Pape, Baal U01 Chk Date Check Amount On 5044 7ASIOLA SK0A AP also sy1 /03 UTERVEWS & FRAUD PREWIT, POI Sat contrNO TWO= W l Gatos Mont Wur AM Nownt Uned NA Awi,;', AMWIt ry OPO4AO 4L97 too 097 IL KQUYLI".�i ugg iii s ton how Wwk OWN AWd Devrj%,�� L01 ALI K ONVAdw-I 102-4153H.114 ft Drdt-er', Actlf� 42 A "I & PRIEV ENT If,441 And Von& Name RPMO Payse a i iiiv Bank U01 Chk Date Chen Amount Sep Ng FEWRK. UPESS COIQ',�� r.. I AP 91911 03nSIVS Nsmut ind 2 0 4. 9 TOM General Dawrlpt&!, AHI ?RHKMS W 05HOTOWN 850KH93VO 050001914R 0500ON134M 050RHO93442 PCs Sot Wmradl 1WOM4 We Dt Gross Amount r,*I,-,��,;,,)unt Us,,-_-, N,.-it AMWIt 204607 ugg iii s U537 L01 ALI K ONVAdw-I S� oss ATCUM ft Drdt-er', Actlf� I esicr ipt ion a i iiiv ii r.. I hu Dt Gras WK CA= Ag Nsmut ind Ne Awat 21>59W 02gloo 2W, QA3 2L Ann hoot WE IRM Wd WrIta',i 720 is 50 011) 280 3['., ea H 1 05H5NAV? INAP Acmunts Pap& Release btl FUNCC, By SOMA A (HEW ]a OF 86lJw|n Park Mr 1Z, 1003 0/:= P6s 21 �ywt H1Stwy. Ban AP Pay@a t Dates 8C/80/0000 L8 99/H/9999 Chock/ACH0's H7867 to 1H07 Paged In Ckmu, ----'—'---'----' --------'----------------------'------'------'-------- AM&Yondwr maw,- R6mU#Page Bank Qwck0 Chi Date Check Ammmt Sep 5J7� F- -NC[ FILTER AP H7942 C3105/00 1,23S.47 2uim# Genera Domptium Z808 FIL�R PH Stat wobmdi HwW Inc 0t Q.Osn &mw�t i";�scGud Amt Uiucont Used i',led AmuU t 0HO7840 cZ/|1/08 1.288.47 0.0O 10814 � DL 0iArhVtOo Smoo Ammmt Work 0rJor& AdC6 Ueo rttion 1 v0'57'5210 bu.2i RIGID PM & PLEAT FIOER 127-5W1IJ 1 /N.23 -----'----'------'----'—'-------------------'—'—'-----------------'----' �oW Vowor Remit# P6yaa f-ihadk XmOnn ��y W8 0E CAPITAL A@ man Uyn/08 WM.0fi �ix1x� ��n��l �mcr|�tion 'H 10 AWXUAL L[SE PYMTS ,l6i0# GnDual DescMytin8 Wd MJNj SEWS R0 PUBLIC 8OU3lNS P0t Sot C08trad# IWO|Ca# Inc 8t Cross A0Ou t X|SmU t AM 01Swmnt Umd WA Amwrit |Si76 O 80204 02/22p8 W0 0.00 S00.0O 0- &|W19|GD ton Hood Nut Urdul AW 0enr|ytion 102-05030413 300.80 ^XMXLfY 0/VR* LAN�CVE SE0UCES @ MCN[I L MAWR POLQW|I� Am �5 uDI., 10A2'5OH -013 S0�.80 VuW VuAr hae kmit0 P6R8 [�nk WO CH NN Umnk Amomt Sep UG SRalUER, IW 1 0R&NUR DOT 823=1,11,; AP M7945 03/05100 28.12 wm# Cum DoSu|pt|on 888|2 J[SC ARTS put Sot CODv@dA 0101 P00 St6t Qntr@�0 Immim# Imm Dt Gross Amount 01mU AM Ioommt used Net Amur,',, 15139 O 095W9 0u11/uD 16.7" W 1L73 rd 15045 D 49H8N4 02/20/08 2,H109 0AU 21000 @w Uou t #Drk D,dul AotCJ Wript0i �0AP ACmunto Pay bI8 8alasoa 6.L3 N1&PD7�, By SOMA A (S8N%kA) Q- 0iotri�u�|On ton Amm0t Wwk 0rfarl AntCd &eoCrytAn 13i'1�'37�0C�0 1'1170S 'ANNUAL—FY 07/CD^ LEASE WUENTS & MAINTE&NU FHNI SRUT0TlI SOLUTION.'-i Bi'105260'062 1,1|7,54 FOR 0PIEK K8%IC6 KAUO SIN & 570[UMP' K0NICA KA250 S/N � 308[15277 AND K8NICA 7Z2 S/N 27L0 8119 � PL4N%ING P,0i"OION > 131'115260-060 030 WING P@TI0N P0 Liwi"tiri Amouit BWW0&21� 1.117.0 55 -----'--------------'---------------'----'----'—'-----'-------------- V8Qd0 Vendor HwTic R8vt# Pape Bank Ck8ck# CH Date 08Ck Awa0uit Se;� ,l6i0# GnDual DescMytin8 Wd MJNj SEWS R0 PUBLIC 8OU3lNS P0t Sot C08trad# IWO|Ca# Inc 8t Cross A0Ou t X|SmU t AM 01Swmnt Umd WA Amwrit |Si76 O 80204 02/22p8 W0 0.00 S00.0O 0- &|W19|GD ton Hood Nut Urdul AW 0enr|ytion 102-05030413 300.80 ^XMXLfY 0/VR* LAN�CVE SE0UCES @ MCN[I L MAWR POLQW|I� Am �5 uDI., 10A2'5OH -013 S0�.80 VuW VuAr hae kmit0 P6R8 [�nk WO CH NN Umnk Amomt Sep UG SRalUER, IW 1 0R&NUR DOT 823=1,11,; AP M7945 03/05100 28.12 wm# Cum DoSu|pt|on 888|2 J[SC ARTS put Sot CODv@dA 0101 Inn {% 8/aou Amon', U|3:m0a �� d A0m0t 15139 O 095W9 0u11/uD 16.7" W 1L73 9W50 02/12/07 |139, 030 1i.19 QL D|AWimn @w Uou t #Drk D,dul AotCJ Wript0i �0AP ACmunto Pay bI8 8alasoa 6.L3 N1&PD7�, By SOMA A (S8N%kA) .; 4 of uuwm P, ii� mr v ina unsw 1 410 HIHIT. oak AP pumut Dan; Hjmgom to 9919Y999) Aedmovs HN67 to 1HIN QW1 fns ChAk 10 15 7 A 2 -;'d 'UNOLTY 07301 FiOiR E:A-','l,_R,'IC'AL F-ART.S' 3. 1717 52111,� PAHS MMNINUCE ASSEIMUT HURNT PO L i q 1 It wri A w t No 001,10' 1111 12 15 b 5 2 'end! vendw Name fNmtl Papp, Bank USCH Chk NO Ched Anount sq, 4H6 NZON 1WEA10TION & AP H794C 03PS/09 ae t;,, ,, -� c. i I v, r Hn ADNI Pot Sot AvIrKs lunwal in" Bt Cram A00unt Nawvt Ad Knut jad Net Awn't 15542 0 EMD 0542H oyovoo 1, U L Y DAI 137 L 1 S Actu,"J, t. TL Dan n0c,,�i GH,90 Man dent 10 000 AuNd DegryTH, A to to 2 HQOKH�ll M Y MUUk ' - D- �i! j �, D FnylvuP �D A,",K i_ PRUE AN", LiqlAtfor, 4,,� o ajm# Gw�j Descriptlop ArA UN MATTEN IAUA;-� POO Sol unkKA 1polceD inc Dt Gros Amunt Bhunt At Nsnut Umd NM Amu 9_. 102 0 BPO OU42B oulvoo 1,HLO', 031 1AL011 R. Huributfo-n. Amss Moat Won lbri AnCd Dsumpnvi 10 To Y 5 H 0 A 1 1 CA INNUt Fn?90' BUKOTMO HVESTIGUIONS FOIR,� PRICE vP.:_.,i PO Lividatic"n A-mciunt end! Vendor Noe Rem-0 Pape, Ban Cwdf 5k NO Muk Anwit 02 BM, OKA & CUE AP M110 03/OW09 3, 21 0 " 1, 1 i-' �,- c, -11 1.1,Ezriptlxi ,,L A L 101 PRTEMN TAX PH Sh t flQuI4 lwokO iwc ot Grass Amount N_ b, AM %snnt Umd No Awur.,,, 00131HY cu epos 30LEJ QA0 3, 2 L 00 SL bjhrRutmi ton Mont Won Ordul ANN Denryton 100-895mc; I Ec A 0 GOURMT SEHICES - PR91MI TAY�* nNs vukr Revtf Page, Bpnik., Ghi,, Date Che.,:!,, Arw,..,k.znA Slc,�,p 1252 00 H HERNANN' AP 1 7940 03/nIOS 5 ,8 91, u C n �7, r �,l a, Sic r 1 P t i 71 IBM SUR0 FE TEN 03, pot snt unvadf !=0 luc Dt Grus Amount Nscout Am Iscont UNd RM Amur.. Actu,"J, t. A,,@,,,jnt GH,90 A to to 2 51 A5 FOR TEEN CTR PROG & ACTIVITIES NSAP Accouds PapQ hloaso 6.L3 N*VRnO By SOMA A (HVRA� 14 OF MUM PNV, no Q. env ummw ppe w-1 yment Histo, WR AP Pqmnt Daws 0"HROH to HIMPH9 WdPCHUs MM67 to Wn Nyment, Tpe Ghecl,', Owl Vendor HaTie ReMN pap;-o Gak: `Dlate 107 6M WHUG PHITTHN SWICE1.11", V Rua cvngo I WAD i- Genera! PH Sot comrant4 invoicel iwc ot PO LIWilt Ain Amount 101515HO 15H7 0 5Q50V nuovoo .99. 54H9m 02pigo P G 'j n L ame G r o s s hrcc, u n t 114 5 T A C) 0 0 ICNIACTH'S REF t on A (I 121515"(1, con3c, PO LIWilt Ain Amount 101515HO on A I, .99. Vandl Vendu bmto Page ame — 1 01 MCU-iiN D.M. V'M,ll IGN(ACI ICNIACTH'S REF I'aimf HHO REPLAID PARTS Gross Amount OhNut AM Discont Wd NO Awx.t 7, M 13 1-11, W 7 155 31 BOX DAI n L T", 'UNKA 0hH* FOR WAC REPAIM NOT COVEED BY CONTRACT PARKS MAUTDAKE DISTRICT Bank Chectl tilt k We Check Amu"it Sep AP 97MO 03 If{ 5MO 5 H , OH'I PC! Wt Contradl HOW inn Dt Gross Amount Nscount AM Nscount Used NO Awmn� 1UH 0 4 1 02PzP0 9 5 A 0 OAO 5"JO T. N&ROWn. ho.,, bout Nuk OrArl ANN DescrItH 1011152VO SHA� INNALTY CON' RTHERATION SRUTS PO Liqutfstmri hicunt Wdo Vendor Nam =1 Pap-, Bank Checkg Chk Date Chc,k Arivaunt SEp 191 lkmo EIPIRE Si_, LT IL". AP g7w ownpo MOJ�l 009H CANNUATION POI Sot WWI 1WO&I inn ot Gross Amount 15cout AM Ns out Und N9 Amuril" iSV7 0 2'N'57 030 N L T".) SL N&Huno',-i MV515HO 0515 ANWAPOa00 1 TO PRWIM MANSPWIS MR HNWR, CUINN TRIPI PO Liplutbol-i AT 55 5H 0 0-15 WO Vemor mw, Wo Page Wk WRA Chk Date Shen Anuk Sc,� OAC 1KRUAU TL WHI WER P0 AP any oynpo H 7. ✓ PH Sit unw= !wakes lac U Gross Amouht DNwat A2 VsNut Und NN Awarii 15? 14 1 2N7M33 ovag? H; 3 S I harbutwo Nam Mont Wuk UrPrO Aold DagrytW'i R'EPLACEMENT BAT'ITRY' TA!-;[Rl �IJI'9.11." n i c11 -16 -P 0 C t a ya P a,�-i � , i : -3 N , By SANMA A WOW' .'V m oaula mrx Gross A0omt 0|Soo0t AM 'm. u, ^"v" m."Mm ,mp z �yw t Gidary. b6nk AP Pay@Q Oates 0110A/0BOO to 59/sy/951} R:NUI#'u MW to |W Paym*ot Tgo CAW, 01/2y/08 W0 P8 LigiJaMon 10421��C Nwwdt -------`-----`—`-- Uend# &noJor Nava ------------------`----`--`----------`—'--------- Wo Pays" 0- 0otr1041 an t Ckk 8ate Anim0d Sep 100'WHI,� 285.08 TRACI%G CASE FOR 0RO7'40D87 H0 INTERSTA7[ BUNKS AP Ulm 03/05/00 87,78 �]a1n! QeU9 W DemCMph8; S0Z1 BAKERY PJtStGt unvadlImmixoo I0oDt Gross Amount Diemut AM Nxcomnt USoJ Net A0ou t 15612 D 60800H2 02/05/C8 U7.78 0.00 808 Q- 0iMrWm Amomnt iv�nrk Ordler0 �CtCJ DaS ript|nn ��-58'52�8 87.7G 1 EA ANWAL-PN7/08 UTORI S 1 0C SWP lE3 R0 CITY P8 LiqUidat1un Amount 07 Ali ----------`-------`--------------------`--------------------`—`—`----' .00 Vendu Ham-, Rn0it& Pap; Bank 0eckO Ckk Date Wck &@ount Sep Ioi� SoDoml Pot Sot Contrad0 Imoic8# W Dt JrMG Wnt UioCm0t AM Diomunt Umd NR XQm0t = 0 0 vg40U 2./50.N 0.00 2.750,00 Q- C|utrikmtion SroSo Mont No" DPW ACtCJ LescmPtinn 100'245HO 2,760.00 ^&NNIUAL-FY 07/08" 4TP,FPi J. D�".,,JN ------------------'--------------------------------'-------'-------' 10 Vendor Nsvt Romit! Page Ch8Ck� Ckk Data eP A ID S�,JPVlG XP 1,�7j5`5 0 (13 �lain� 88nm�l ��Cr|ptiun 8U823 CASE 1 0140H7 POI 3tat C0Dv@d# Invo1CSf Invu Dt Gross A0omt 0|Soo0t AM Ui8:oDt Used Ne Writ 5739 C 08'Y 01/2y/08 W0 W 0- 0otr1041 an t ACtCJ Deo r|ytion 100'WHI,� 285.08 TRACI%G CASE FOR 0RO7'40D87 PO L|W|"tAn Airat 1�0'%�5000 Z85.00 ---'-------------'----'----'---'---'-----------------------------'—'--- F A 1 " M p w1k riat, !mat HIAW7, tam AP Pqmnt Dates 00/00111 OO to 5/HO19 cwnquHt S m7c�Gi n, ("I Not — ven"i"ji 11MU P;Aif Bank Usckf Ghk Date Check KUM Sep TWO jMN L NNUR & ASSUMAS iui.'. AP N7956 03gs/00 1W.H P3024 PLANS i PERNIA PH Sot WWI 10001 MU6 0 BALDRINOW BALDPOUN 6L OfArROW ._F f1 AM PO Lig!"tAri N3,15UNKI, 1101 We= Compton AK-', KANS & invc Dt Grass Amoot BAcout Amt Wout Und Nat Awwrit 0YOU01 4, H 1 A 3 GAG 44050 OU2400 1 jOcir GAG I A 3 L t" 1") boos Aieunt Work OPUW4 A,20A.11 X 'ANNUL-FY 071001 FIR PROFESSIONAL SERVICE FQ[,`. Amont 9H. f u. 1W out Unhado Wake! 10c Ot bms Amount Okwat As Nscout UK Na Awwri', HU6 0 BAUPUWH07 11gog7 2, H L 35 Us 2,U L35 GL 00rhunon lom Mmunt WO Grarl AWd Degmptwi 14105HOW,, 2,466 FOIR JE�,R.il'crs HDOTRIAL NASTE DISMIUCE PROGRAI PO Wgistwn AwA "Idb5H6 111's 4 H 3 end! Vendor Name Rewl Pagc,-, Bank Usn! Chi Date Check Amount Sep Ov dMN 9UNIF AP UHQ HISiGO zs. 9 i, laiml covero Devotion W W OH NE 50KH", PO4 Sot Quacto Wuau 0c Ot We Amount 05cont Ag Msnuat Used Nd Amw,, �,,, OY04ga W97 OAD BLI-11 U. 5YOUtiv-1 Amic-unt wic- "rk, a. A4 A1V-1 13 FCj-,'. Wdl Vendor NaMF bmt! pqee Bank Wit Chi Date Chen Amount Sq-, VO WPH GNAN AP ACT 950 03/0100 55. 1 I'D 001 GsneraI DOWPOO"I L0017 MLEAUE no Sot WWI Walces !no Ot Gross Amount Dismunt AM hsout Und N M A w u ri QAO KL DAWSUO'n. boo boat Wwk Orhr! AWj OnaQWn 0AP Accouls PapQ bluse 5W HIMR700 By SANNA A ISAURA) Mr it, zou winnm pap n �11,ZUry, �;;R AP pumut Oats OqHIHH ti 93/9V9999 UscrpWs W? to MM77 Papent Type Check OKI Vendor Name Umto pag, Bank Checki Ghk Date Check Amaunt Sep TH5 KDN TRANSCRUIE UM MONY AP S19% 0395/10 P G . 6 "", 011 General DescrItion N 1"3T10i,,N0,"1 0 t AM AP9 Sot ontradi WoNei Wc Ot Grns Awn OQuat mut 11732 G 40 lylay N 1 A LOD WE) GL pmrsawn A;Tv,,,unt. Wrwlk "',rder4 H&WHO, HURL 1WERIDT0 MUSMINTME AE GOTA & jWLi PO L 1 5 t Wn A x Un t 'two Vukr Name DWI page Bank chu,�Ak 1"hil" f."&U-i Awat 0", 9n5 XEY ETEPINT WN!,"E W MMU ognmg 5WIC !")n AR9 MTRY LEASE .di SAt Contral WWI invc Os Gross Amount Nswnt AM Disnont UK Net Awwi', 15039 0 59470209 W 0[./ t, A 1 7S W W 1 AJ K Disu=icn 'Sroz33 A-pount Wntr�,,, ;I'Jler�� 130115HOW, p3jo ANNAL FY 0700 UPER LEASE FOR AMIESNATHN PRIE W TAM !N9005 SIN I UnOMOV3 KWONNI'l PO Llqu=Wn "on" W14 57H K2 7 yewh VeNcr 'tale ROW! page Bank Checkf G�ik Date Check Ano,,-,nt `ip 526 KEYSTOE UNFORMS DBA: HIFORN KA AP Mau 031O W00 L No. 3 ""1, ]Awl Suva! NsuQuon 4030 MHC 00=3 pot Stat hatradl 1W OW Tsmut And inc Ot W 0 2 R III AAo 01nigs 2 5 1!D CIPIP0 5231 too 5 2 A 911 2 $1 "! 110 Olnuce 2524 02p6go 25N 01nins 2525 90 02g5go 25*Y! LOD 0WRO 2535 up6go 250,11 ill o2psgo 2521 oq3vos 4%25 DAO it 2i; ?Sol) DAG 0405ge 1537 1 L 1 10 DAG IL H Yt 92 501 LAQ WE) 2502 LOD 1 A10.4 4, 2541. 4L 14 LOD 4L 14 2520 SL NQU03-n son bout 77S.6 Accmmts Nyable Releas 5.13 PAR701 Orms Am= Nswat AM Tsmut And No Amu !", 7031 AAo 7Lq 5231 too 5 2 A 911 10 ^f 110 10 HYS 90 W 41 , Wi LOD W11 W9 ill W49 4%25 DAO it 2i; W0" DAG 5W. 1 L 1 10 DAG IL H 2 5 A i LAQ WE) 1,010,41 LOD 1 A10.4 4, 4L 14 LOD 4L 14 1 oj LOD 4V 1 'j 4L OL 4 1 OAD W1 ML57 LOD ML67 20L27 W 'Fns, 2"? Wxk Orderf AW DascMpthn By SHEA A (URRA) Bank 6 POW Bates 0010"0000 to 9S199n999 CWcVAWFs %7K7 to 1NO77 9YUM Tpe 10 F 2 T 5 2 114 b3. :C.: 'UMUAL PY 0790- 'vJTIFOPN PO Lig0tiasn Amount 10 0 A it," 14 2 A 0 c I. "Aaw Genera Descation 1004 NIT' UNIFDRMS P05 Sot Wraul !nuke& Pvc Dt Gross Amount Ns%nt AM Nscant Umd NO Awn 't Is mat UK NO Auun,. 15550 c 670� 02pinu WO 217 oullau 49 X OAQ 4 L C-` 15R4 0 2U0 oqlsge 1L BWQW:,. 4 L 2 Wwk 0"doph A03 0,00 4 L 2 i.-, 2 5 52 02PIP0 HIA7 2SH 030 H L A 7 U 5 A 0. 030 2014") GL. Ustributicro 2554 02PYOU M L 9 7 Descrym OAO 35137 10125 124.4 014 K UtArTution ORO' UU-101`if,`1'1 biau-�t Work. tDirla, # Aco',J PO Ligifation 100-052 11,11 loll, 52111, 753-116 WNUAL FY 07P91 URFMM 01 Vendor Man RMU Papa PO L 'iii WWr� ChErf", Arns�l.inot ',ep Aimunt, S 100-215214 7 53 TS KA 1310 General Descrition 31232 MISC UNIFORNIS gill WYW`; GUIDE P34 Sot calwas! Woke! PO4 Wt codrant !woke# W Dt Gross Amount DAmat AM Is mat UK NO Auun,. 15550 c 670� 02pinu WO OAO 15NI 0 2U0 oqlsge 1L BWQW:,. 4 L 2 Wwk 0"doph A03 0,00 4 L 2 i.-, 7 5 0. 0 2SH 02PS40 AWYNAL U 5 A 0. 030 2014") GL. Ustributicro DTM boot Ron hint Ancd Descrym PO WWWOCIR 10125 124.4 014 10NUAL FY ORO' UU-101`if,`1'1 PO Ligifation 100-052 11,11 20 A5 01 Vendor Man RMU Papa Ch c-i, C4.11". ChErf", Arns�l.inot ',ep S KA PO4 SW UntroU 100404 in. Dt Gross Amount navort AM Nscont Used Not Aww*i,. 103 c 5 R ovgspu 1,wm 040 1 A 0 4 0 GL Wrkutw�, QrcasAmunt WK Wri AACd WrIAGr; 121515HO-07", ZSCOA0 "ANVNOUAIL-'�Y PD, " l 1, is L PO LJ!"Lan A m cu,it 12VSI 5000-273 (I gill WYW`; GUIDE P34 Sot calwas! Woke! inc Dt Una Amour.;+.. AM' U'S�6! 15550 c 670� 02pinu WO OAO 1L BWQW:,. son boot Wwk 0"doph A03 DIMMpUn 7 5 0. 0 10KEP OHM' AWYNAL 5MVICH KLAUD 1'.1 ABHO COULDNE. 1 NTE $ 750 PO WWWOCIR 014 7WP WuNs Papth h0so 5.L3 YWRN"' By SURA A ISAUT,4' Ay 01 Dawn ms a, zab unm; Fop v�3 �Vwt NIQU. Bak AP P4= Bates 00/OVOOOO W 11/9U9919 chenklAWS W67 to luou My= Tpa chn,,�. PO& Sot Untradl lWYNI lwC ot Rns Amwrt A-rl-, ;>-sinunt Us".'-d &-",t 152? 3 5 A aggs 1 , A L 0 11; 0A0 N 0 A 0 02g5gs 1 , N L 0 5 QAO 0 .0l CL DQr9u;=5,-. hem bout work OrNrl AM Dea-Inw- 10505HOU'll 34023C, i 41111JAL-FY SERM FM WO OIL DWK 1RUT PO Llquldatff,-� Amount. NT 52 M .602 MEMO' 6ndl Vendor Me hull Payee Bank U&I Chn Date Check Mul S33 KLEEN MAFT MIFORI XPLY AP 1 tv 7 ) F 4 0 y C t jQ 0 "' 1 11", 1, fi;14 Ge nirLil Des p ti on AM UNUM"ll PH Sot contrad'i favolul inn it Ross Amount Mat Ad Mut Used N9 Awuril,, 15305 G ME oq2vos :L7,, W 3L 7 ""1 41941,1- 0 1/ 3 0 / 3 �J`3 82M Loo 3 L 7 -3 n L 1 ') SOU06 OU06gs 3 6 j �,, W 3 L 7"" L D u --t 16i, Gm3s Amouint Work Act-I'd P; es C r,.p t i GL MWOM ro3s Aii.orkin.t W. 119 llescr�p-i,,inn li'41-INUAL-IFY 07jOOk `JINUOERM REINI-IIIAL bUiLbil-NIII, HEMM', 720'1 MAMENANGE AND FLEET SERVICES .x 1. 1315112 "1 U, 0.00 FLEET SERIES PU UW!"Llon Amwill, '21. ril _.5210 209. 18 PO LQj"tW,)r, A we unt, 20 Alto; BE04 311SAM 7 2 0 1 OKI Vendor Name Rentl Pape Bank Real Ch k Date check Amount Sep 3530 L.A. COUNTY DEPT MI ANIML CARE AIN AP U7165 0310ing L do, 114 108C GWARGE FOR R5 2006 pui SL'tt laolul ho DL Gross Amount Twat Am Mat UK No Amunt 15032 0 G 0yeags g, UL 1.1 W 5, OL 1 K DIMPRotlan, koss Amount Work Orarl AM DescrIthn 10 12 4 .W; LIMM MULTY 07POI AUMAL OWN HOUSM SMHM-t' PG LIWIdatki-, t 10 108.14, Vaul Vendor Maic. MU Pap-, Bank .neck i Ghk Date Check Amount Sep M7 LOS ANGEUS CORTY SERMS DEPART AP M7966 03g5/01 12 0. Mot Gueral DescrAption M7 ARRESTEE PRKEMIM,',' FEE PH Sot wavaul Woke! ho ot Gross Amount DAM Ad Mut Used No AWU-0t 15035 0 82M OU01ge n L 1 ') L05 UL 1,�� GL MWOM ro3s Aii.orkin.t Wotlk, Crr,�7eri Actidl llescr�p-i,,inn HEMM', 720'1 INNUM 9"N' ARKSTEE PRUEZING HE FUI WATE KKK PO LQj"tW,)r, A we unt, 311SAM 7 2 0 1 ,jM A-ccoun's able -ellea'n",,� By SHEA A (NWRs:� .w v. ."^M". ,° " .U. "' "," ,.^,~~ .,:, ^' :ymmi Hio1ml. BwA AP Powit Dates 00/00R0O0 to 9V8Q9H3 QdPWFs 167D67 to I68077 P3ymt TypG C�%k — ------—'--------'-----------'-------------'---------------------' vndf vendor Wei HGm1t# papa 8ank 0*:kl, Chk 0,to Awl %6y 10 LEES ENWAYINJ IF AP U70 05/OSP8 %aim! General Deacmyti:0 1038 : 8 X M TIME 0� POt Sat Annul Immixe0 Imc R Grono Amu s D|S= AM Ismat Umd NnC Awn', 6rosS Amount Amt �jsmd Nlst, 6QOUnt 20538 02/1510 23.1 ,� 0.00 15S.15 0- UiSirROW3 8myS Xn0t. Work 0rJ& AotCJ 0soriptmn -5 03/04PU W0 10020S2|8 133.1 V.0V 1 8 % iO SHAM B�Ox 988H DANE PO# SW Cmntr6ct0 ImwiCo0 Ivc Dt Q~ms Amount 0�0Z �2/20/�D 13.37 JL AiS�r>�xti{m Gmo AmVu,-it W`ork 8,dor�! Ac 1337 --------'-------'---------'----'----- erd0 VoWnr Nam W!Pap� �26U LlE�[RT 0�SI8Y WHIT��E 2aim# 8enar l riyt�oD WoV t AM 8iSco0Dt UK Not Amaunt 030 Y%37 .CJ D�uri�t�on 8A8SEP��G�E �NEMPL�ZS -----------------'—`--------- Buk Ched# Ckk Date Oo± Amount Soi AP U7968 03/m/08 31.U0.1"; P01 SW Conract& !motel Imm Dt Gross Amount 0|mW AM DiSco0Dt Used NO &0am., 836 9 8 01/3i/08 2949 K14 W 2 9,63S,14 01/31/08 1.07.00 0.00 1,077A0 HS187 0831P8 HOA8 00 648.00 CL 01�%ri�utinn hT8S boat Nut OEM X:tCd 0ogr|ptWi |,077AU PRUEHIOAL SUVICB 64 0.0� --' ----------------------------'----------'----'------------------- 'Ind! Vendor Uame Ro0it0 Page Bank (h8Ck# OR Date Chenk Amount Sop 9H2 LOS XNEUS TALL NIUINGS ST0jCTU AP MW 0Y05/08 1ZS.�0 �l3im# Cn8��l DesCr|ytion P0l Sot C0ntra±l Inwiu*O Inc 8t 6rosS Amount Amt �jsmd Nlst, 6QOUnt V 03/04PU W0 V.0V V5.0O too Amont Nork UrJ3r# AW Desc,|p10i Q- 0is%r8VUyD 1O0-445340 W0 TH KV8 U0CE INC SUIUlIES G LU8AN 5/ /q or MlUM P6rK nar u, /oo-i mu�� paUs m "ayme t HintorT. Bak AP PUMent 03tVS 0Q08/V0H to 91H/M80 W/A0Wn M7857 to I(0O77 P8ym�M Tpe Cheok Van dl Vendor Name DWI Pipe F"aQ Ch8ck# Ch'.,". Date Check Aunt Sep "l3wlG8neraI NmCMpt|nn =3 CkRLOS AGUIRRE TRUTIC SIGNAL SYSTB1 WONKSQP P01 St6t Qztractl Im0iC9! invC Dt Gross Aunt Blunt AM Msunt WJ Net Amou t V 03/0408 3A.00 0.Q0 30 A0 8L DimroSt|C: SruSS Amount Wnnk Ord,-,r# ActCd DenCr|ytiOo 1=1510 30A0 TRAFFIC SISNAL SYS FOR C ASUTRR ------------`---'-------------------------------------------------- send! Vendor Name Komit0 Pape Bank Mock! Chk Dade choCk Amount S8; 8i C M0�� lAC0��0 SOLU��M, ��C �� 1J7971 O3/05/00 500. GO �l3iKa, S6nor al Des Crip%OD 80H4 C0UR&CT SEVITS 12'0|17 - 0|/M12008 PO# Sot WWI lmmi(s0 Invc 8t Gross Aunt Oloont &m1 Nsmmnt UmJ Nd Amu, t o0239g 02/1%/08 500'00 SL 01fributioU 8moS MeunC Work OrJer# kotCJ Dancr|pt1oD 101'71'S00 HO A0 C0NMUT SMNICES Q01/07 0|/tP O08 5030 250.00 �undt Vendor Nti-Tws Wt0 Pape Bank Ch01 Chk We Chea AaW Sop 9048 MIKE 3LAS XP M7972 0195108 8O7.5", ]JiQ# Genera DeyCr|pb[m 083EPUR5XZ SUKDESFOkkNUL WR EGO HUT PH St6t CunU105 Tooke! Inn [% Gross Amount msmunt AM Nswunt Used Nd Am0uot 8 0y/08 D87.6 3, 0.0V 887,5S 0- 0istrRVtioo G0SS bout Work Urkr0 hdCd Descrjt|0D 150-O0'2172 887.0 PURCHASE SUPP I[S FOR ARML EMIR [GS ------' -- -----'—'------------------------'----------'-------'—'----- VW Vendor N@"�' R60|t! papa E'amk Ch�ok"" Chk S6to Check Sop W MI�[RT 8 ISHAMJ FIRE EVINOUIS>�F AP M7973 0Q5100 HAI, ]��Sonm�l �mm|�tian �89�7 E�TI��IS0�5 ��VICE P83 Stat ConW# IMU1C11 lms [t 16��4 0 7 002g8 GL Ci3irhutxn 8ruSS Moot 10451501) 3400 1245WO PDLiv|stin 3t71 WWI %O'57'5000 ��.70 —'------- —'------------------ SromnAmnm', Am,,. Nmd �AAQ,'uU4 61411 0.0Q 6 141 Work 0rJm^# AW &aocMptQn "UNRL -FY 0738^ FOR ABEL FIE ETI&UIDER 5FWl� v ClTY 8XLL, ClTY 0AU UU put 8UIL&W ,.SAP Wmntu Pnyahla blase 6.i.3 N*&PR 00 8y WA A WO0X} amat EjAvy. Bak AP Pqlrt Ws H/6090H to 9VH/BH WAWS 4 H57 AW We Chmk wds vWor Name Newt! Pay--., Bank KcH Chk MY Chsn Amount Ss 543 NUTY4 ELEUPP,' Ap WIN 01001 0 2 1, 0 0 POO Sol t_ .4 HOW inn st Gross Amount DAwnt AM Isout And NN i5�.J�', C i',, -3, 0yugo 0 2 10 OAA 0 2 10 0 k 01"ribuix'! Cr 3 Ani-, *.ii ,, t W,";1 lo 50500�` s, 06; IN NUM FY U11P ELECUICAL W01 AMD PARl'; 12 N E � 5011 4 1,50 PAKS HUNTHAKE HNRU"," PQ LJVQtW-, 00 57 :00505 N 6 Af., IUD Vnmr Nos bmt! Pag,-j Bak Wo Ghk MR Chsa Amut ?007 RAFIONK ENTPRIMENT KOHNOLW, AP %7915 CIP5100 9 51 2 IR 13v EASTER To", P32 Sot untraYi -1 nn ot GrosS Mont Wout AM 05mut Two No Aw."t 13761 G tionua oungs K 1 A 11", OAO H L 2 GL VjHrAuw-,, Rom Us= Wwh Owl AW Wrytro-i-, 10012172 951.22 G H TGY TRIH ✓GS (MOO CWMM) PO Up"than, Aloul 2111202 DWI Vendor Nam, Rertl PaRe bandv. Chk ;:Diate Chek Anwa Sop 3M9 NET THIMPH, INC AP S19M 03p5100 414, 0 i", �Awf unuo Dasu4tlor� 3040 FOREIGN TRAWY10,"N, POO Sot salad! invowei inn Da cross AMOK Dount AM Wont Und Not Aunt, 75731 C 127O3 lumpi 4 9 C U, 0 OAQ HCH GL NAP=Mn �'�,rnss A�,.xwnt Work Order-,'l Ac",C,! De-scr! ptlkua HEWHO H C 11,11 0 FORENIN TRANSUTION Pj UWWWri Amount 10121AHs"D M 4. 0 ---------------------- �epdl Vendor Name bmt! Page Bank HUI Cho Date Chen Mount Sep SH6 W;EL AP n1377 03/n/00 H4. H � a i * i, :.:� Ili e r a I ...eat , ,- f, i p t i AHK A"T 1 WAP" PH Sot 'Anvads 1poWl !nve K Was Aunt Nssonl AM Nscout Und NA Amount, 1550 0 1H41RH-H5 ovznoa N 4 A 6 54CH, GL DWAKont Von avowa Work UK! err WrIt0i lovZ15W 344.0f, 'HWATY 0v H* F'j�,'., 1NVESiIGA1-',0M !'J'AIT CU PO LIWKWon Amun�t H31,50 344�0 �WP Acuunts Papbd himse 0L3 NIA•R700 By SHWA A WNDRA) ; 60 OF MHWM Puk Mar U, ZUS UNSUM pap v" 'quot Mao, Dau AP PqW Oaks 00/003000 to 990V990 QhSckjUHvS NIB! to 16NN byUnt ape ch•k 3nd? Vzodor NaTg,,' o1 r"-"'T."i t r 'F;7 Y c, Bank Mock! Ghk Dato Chock An= oy 6 ii,z i 111-1AkNA1fR"1' AP M71M 03P5100 263,821 A050 'A 1 504 SW walnut! WMM inc ot Gross Amount Daunt AM Nscont Und UnAmout Q17 030 1 L 5 a. 0000's". Non bout NY Par! A= Dearpik"; 'AHN&VA81 11U111,i �U"J"i"EA"lict"i. • A'NID A,4b ABRI SAU3 PWR0.'i" 10 0010'TUT DDGMT PORHON PO ow!"Won, AM001, To 17 T 12 1 C T L PO4 Ent U0041 W 1 inn R Gross Amount Owmat AM Nsunt Und No Und No Awx'.' No 1 �t 2, 2 olpige 4W1 GAO 4 y. (i 5L ....t, 111_..1... vc, !t r.. Non ,.rd'., f ANU WN20i,, "I i 2 6 'UMML TY 0790' F91UTY MAIMHOWE SIPLE5 1 2 W" U0 1 L 9 :.'J v., A,,:Dunt 11 V7 5201go 4 L 7 oAv 4 L 7.`� 1943 �i oql3RS k A W k 0", 20037 ozpsgo SA7 030 11 '; 11 c: 02MI90 2 L 1 .3, 030 2 6 culogs 3 12 3, 531 3 12 029090 017 LOC L 9 21334 02pigs 4< too 141 210 n2gigo 5 V hco 14 1 A 0134-RU00--i Orns Axont Work Orderi AcUd neurptni 21 A P 12 0 'UNULK UPS' W10TY MAIRMN E UP,. ...W-1i . il; . =i.0 ,SC 127 57101�" 0446 PWKS AMNAMAKE 01PRK" PC .- : W i At kn. 2717 lf t�'IeO f'—! piioii pot sit Wouth HOW 1WC ot GONS AMW Noxat As Donut Und No Awx'.' 4 E, . 1 �t 2, 2 olpige 4W1 GAO 4 y. (i 5L ....t, 111_..1... vc, !t r.. Non ,.rd'., f ANU WN20i,, 10450W 6 'UMML TY 0790' F91UTY MAIMHOWE SIPLE5 105702',"! W" WAS MMN14AKE 01P11R,1Wi' PO A,,:Dunt 12T57 AW Run! WSPUx 1051 r XY TIE POO Sot AWS! Wist Sic H bross Awat CL IVPW'k,�� Ai'wuk Orderi Ac 13111 521�,' 3036 P". �'.!Ia "S3 �f in �ANNIUAL IFY 07/08* -OR MAT-E-RIALS AND S1.Ad-L 110',`L" By SHMA A fNEW �loi0# 88Da al �mCri�b�� 888[� MISC SQ�L B PO# 5tat Contract! Imo1u# Imm Wi Gross Amount 0iSmaDt �yan t Wary, Bak AP Paymm Data; 00/H/0000 to 191100199 Omn/A0H�'s 1,71 7 t8 5@077 Paym nt T�e �hod PO LiqU!Jati0D AmnuP 38.9� 15287 0 1V8M047 02/12g8 5W.i0 1438.20 0.00 541.18 0.0C ---------------`—`—`—`--------'---------`--------------------------- And! Vendcr Name Ramit# Page Bank UQ0 Chk Dade Check XMOuJt Up Qnoo &-�iou t Work 0rd--O AdCd �oc|�1ion 1080IN5 OZp3p8 317?, AP �U797� 03/�5/08 575,U� 07 WT%ON I E�0I��NT COMP %Y W 000 �loi0# 88Da al �mCri�b�� 888[� MISC SQ�L B Claix� SSiwfil DnCripCiOD =5 TIMD PO0 Sot Amdat# PO# 5tat Contract! Imo1u# Imm Wi Gross Amount 0iSmaDt Diowu t AM 0|ocm0t Usel NM Amount t 15287 0 1V8M047 02/12g8 5W.i0 1438.20 0.00 541.18 0.0C 11 �O Q- Wr1kU%0n Qnoo &-�iou t Work 0rd--O AdCd �oc|�1ion 1080IN5 OZp3p8 317?, 01/31/08 45.H 010 31M W 000 1'0NAll, XIC OF{CE SUPPLE,-', SL QStrRWOn Smn hoot Wvk 001 8CtCd 0eCriptinn ton AnmUnt WOrk 0rJprl AotCd DooCriptioo SL U|&MRUt|DD 134315270 575.865 ^ANE&LfY 07/OD^ FOR SERVILE AND REPLACEU XT PAUS FOR 1 FA 6NWALfY07/%8 TIW3' PARTS & LABOR FOR CITY AMUCK SUB7SKEPERS VEKICU� PO L|qUihtiO8 PO LQ%tiDn AaOU3t 50,0� -------------------------------------------------------------'----- VoW Vendor Has Re0it#Pa"a R8WPayv8 Bank Cheokl Chk Date Qmuk Asmd Up AndfYSnN0r Name Check Mount Sep AP M7180 03/Os/08 60.D0 H5 NMI & Xu% TIw", Claix� SSiwfil DnCripCiOD =5 TIMD PO0 Sot Amdat# looks! IDVC Dt Gross X03UD 0hunt AM 0iSmaDt 800J 5sed NO Amu t 0Z/N/C8 1,�S8.20 01/29/0A ISA0 1438.20 0.0C 11 �O Q- Wr1kU%0n Qnoo &-�iou t Work 0rd--O AdCd �oc|�1ion 01/31/08 45.H W 000 1'0NAll, XIC OF{CE SUPPLE,-', ton AnmUnt WOrk 0rJprl AotCd DooCriptioo SL U|&MRUt|DD 215D 'W78 60.O 1 FA 6NWALfY07/%8 TIW3' PARTS & LABOR FOR CITY VEKICU� PO L|qUihtiO8 50,0� VoW Vendor Has R8WPayv8 Bank Omok0 Ckk Date Check Mount Sep Cluin� 88��al ��Cr|pt|On "9057 OFFICE POt 5t6t CO8rM�# Im@1C:l Im« 8t Gross Amount DioccuDt AM 8iSCmut 800J NO Wait 0Z/N/C8 1,�S8.20 0.0O 1438.20 UUiS4311'0�i Q- Wr1kU%0n Qnoo &-�iou t Work 0rd--O AdCd �oc|�1ion 1��-1�6200'0�S ------'—'--------------------------------'-------------'------------- 1'0NAll, XIC OF{CE SUPPLE,-', ,q or nawrn Pu,'. ru a, zHd ulnmm 11mant Histuy. Bat AP Nyment Dates 0010C td, 00 N 91/9V9991 chocqAcHl's .2. 1r. to MO177 Payment TYR Ched om! rnkr Nnc, Kof Page Bank U&P Chl Date ChSH Amoum Sy 07 OFFICE HPOT 1 00 KPOT V smu eynge V 4 A.2" Pas Sm Contralf Howd luc Dt Gross Ammnt DACQUt AM ISMUt UWd Not Amarit 186N7&Hl 041POO 0 L 17 OAS 0 L Hil R bw0umn Gross A= Won GQPI AcAd BasoyotH 1611212110 on 1 -'1 GkIRAMP, All Pleral Deslytion., ilmo DUNE SVNIE'], Pop Sot Costa's invoicel luc Dt Cr us Amount Nsmat AM Disout Und NM ASMR-L 49443N-iii 01 POPS 922 5 OAO 27 35 GL USKOWn son MM MA Won OrKI ANcd 00KQt*! 1012152110 .,_,.w 09NE SNKH--r nWl Vendor kmtl pag�, Vank Docht Chi Este C00 Mcunt Up s ornaux covan un AP N190! 03/0VOP 1,010".1 Pot put Canvas I imc we! AM% GL DAP ""=S 0121511.10 4iml Seaeral Desuipkwi �Oml 5NME" in, Dt Gross Amount Quat Ag Asmut ,em_ Nk Ama"., CIPWIS 120 15743 c OAO 3 L 0 11) YL9! OA3 7EV GL D! sV Rut Q%n `rr--s� ATfic-unt 7 4 (112i his N & 1-1 1015,521 G 4 , GL 01919=, Wwk kjul AnN Doompto-, OUNE SWKE', MOK PO4 Stat CoMradl .Et! Net lWc Pt Grms Am= DNwsa Ae b4cout Umd Ne Avvil", 15743 c SON51 oiggs YL9! OA3 7EV GL D! sV Rut Q%n Sas Anat 7 4 (112i his N & 1-1 1015,521 G 4 , GL 01919=, Wwk kjul AnN Doompto-, �-Rfi-0 G62neral iuescription MOK 102112flD 7131 0C OFHGE SPRUL'. 101215211(; 0 4 A? HESTIGATIOM:31 PO Li"i"Ton Awat 101211 .V 10, 5 E. ;,... e 1 & r 4 1 Sot convadf !nvovel luc ct 5ross Amount VNK Am Is cont U. Nat A wa� 07ES5 oiggs 31 A 21 0A0 3 9 GL D! sV Rut Q%n Sas Anat Won Drd& AnN bammptwn, 1015,521 09HE 3152 "20C �-Rfi-0 G62neral iuescription AhZ ORKE SUKIE'-` —AP P;iyable jr�elas�, By SAPHA A (HUSA,) .iy ov wimn PuK fifv 1L" -put HlAory. Bak AP Pqmnt DaWs OqH30H to 9q9q9H9 Uldjul-l'' '11,671LUVI, to paymieint flype Chec"'. M# Stat Contracti invoicei OM32 GL WsV%Omp, W0,15no !;we Dt Gross Amnlrit Discount Arnit Discount ldseij 'let houTi', olgspa 7 1 53 OAO 7 15 Gross hount Work Orderl ActC4 b�scriptloD 7Q53 11110.,,G OJIFFFICE St,'1PLIES POO Sot Coltraul invoicso inve Ot Gross Amount Discount Amt Discount ;jsed N t Amount 15740 0 5AGN C 3c 511 15740 0 OAO 3C51 1V ON o olpnco • VOO OAO L GL DWQU cii TL DistrRann, G Gro3s Amiou"nt WorlF Order) ACV.-d" DesCript"..on Gro3s A nt W 100-0500 34 3 1 MOU14Y VUH✓ MINEUA00 WFICE SHLES FOR FIONCE DEPT EA M If Liquintm Amount 100-1-5211i 3 c 5 1 , - aims Gerl�r&l - l � ascrIp ticlo �AOH 20OR CATALOG PH b bat Cogrutl 1 1vokel D DNc Dt G Gross Am= Q Quat A AM Esnul U Uxd Net A Amw,,,it 15740 0 0 1 1V ON o olpnco • •L 0 11 O OAO L L 0 2. TL DistrRann, G Gro3s A nt W Work ftUert AiJu',j 4OULOY W EA M M = r'A 0 WHI E uR -lalmi (General 4H5 SORMS POO Sot Conuadl impiml Iwo of Gmms Ammot D'13C,0nt AM DI'SCOUPt USCoi Net Amoukt 30053 02PS90 K9 Az OAO K 9 A 2. 3 Amou-it 10 0 - 7 & 5 2 H9.02 3ndl Vendor Namt, ReMt! Pap� Bank Qsckl OR uto choch Ampunt Sep 106 ORAKE CD SETTV OUT 3 ORAKE CNWY TERV 00NER DEP AP 17904 031OW00 17. 0 c), viml Genes! Ycriptloi-, =1 jhnoN SOCK2 LASER': TRATANIING 0,N APRIL P01 Sht CoMndl lookef inc Ot Grms Amount D,scc-urnt Nmit !,Jk,-, Na.. 03RS/Ol 17 A "), 3AD 2 7 A ,],i GL Qvibuvoil Gross Avmwd Won (tin! AnGd Denrltmi-i zo V f%60, MAU SHVI JIMANS LAMP ON 4;qHl By SOMA A (MORA) viml Genes! Ycriptloi-, =1 jhnoN SOCK2 LASER': TRATANIING 0,N APRIL P01 Sht CoMndl lookef inc Ot Grms Amount D,scc-urnt Nmit !,Jk,-, Na.. 03RS/Ol 17 A "), 3AD 2 7 A ,],i GL Qvibuvoil Gross Avmwd Won (tin! AnGd Denrltmi-i zo V f%60, MAU SHVI JIMANS LAMP ON 4;qHl By SOMA A (MORA) By SOMA A (MORA) ny or 36�w}D mrx nar u. /oou o05Ma ,60 u ayjat Hiotuy, oak V Pa�zn( %Am 0NN/0000 to 99PQ9H9 Ruk/�HVy 167867 to 168O77 Pay= Tpe Ghnk Vwrjo Vendor U@i,�e- Rom"i Pape Bank Ck00 Ckk Data Check AMmunC sey 708 W.A. AP MUM 0305108 54.00 3I057 F[113, PP 4 2-4 FR[E IE > PH Sot Wr6CtI Inm|N# Ims Dt We AQ0u t X|3mV t AM Nuom3t UwJ Mal Amuu t Q- D|otri1; 1,i |no XmDUn 10100-2227 5CH FEB 08 U0S PP 0 D2'04 < 03 F1RI��E ) ---'—'—'--- —'—'--'----------'--'---------'-------------------------- ixnd#Vondor We Romt0pGy 3 Bank QmotD Ckk Date Check Amount Sep 703 PAGlFIC 5RNPXIC3 &P 167ur 03/05/08 2Ub.",� ]yi�� G8nm�l besCripi|un 086U 0EQK8 P0t 5u\ Cont;actl IWm|ce0 Inc Dt Gras Amon! 0iowmt AM 0iso0mt UmJ NN AMC', S A 42 0n/87p8 05 A 0 0.0V 2Ub.0 Q- 0S�r�hut|OO Gmms AmmSt Wml OrJorf AW 0mnCr|ytion 13 tots 210 %86. �!il0RCYQE DIE Q]" C��l ---'-------- '-- --' ------------------------------------------------- anJt Vendor Raw- %mit# Pape Chk [at3 S8p �00 P[CK ��U F0R; TRUC S�L � IXC AP wU7 03/05/0S MOM '4iml hensro Demcr|pt|on SD80 5RWT ASY PH Stat Contmo 4 lmwixw& Inc Dt SruV Amount Discmat AM Nnomnt Ned Net Amo o-, 15276 O |2G01i 12/26/O7 H 0.7"I CAD 0.80 10Z.79 SL 0�S�ri��|ion Cmas ��U@� �r-k 20'58'5Z70 G Su XmDu 1( W36, C�der-1 �CtCJ ^ANNX& K 07/W FOR REPAlR5 T0 CITY Y[HICLE3 P8 KWJatioG Amount tAIRWAL'FY 0/08* FOR REPAIRS T8 CITY VEHICLE� 131515270 S219 101 Wert Donv&nn 90870 RELAY P0Q out Wr6otI Imm\Co& IrWC 0t Gross Ammpt 8|scaut At UiSrmot Used HO Await 15275 O 1=7 O2/0610 WA2 CAD 4 L 0 2. 0L G Su XmDu 1( W36, C�der-1 �CtCJ D3�r|pt�OD 0A2 tAIRWAL'FY 0/08* FOR REPAIRS T8 CITY VEHICLE� n0-58'5N0 POUptutin m C Mt 130615270 ----'-----'------------------------------------------'-------'------ 42.02 M or mimm vs 1E I I i 4 , 4 1' Ig I J III, r, 11 "it �2 yment HlAvy. Rank AP Paymnt Dates OqHROH to H/HP999 ChocUACHUS MN 57 to 'RON Paymnt Tpe Chock Ond Vendor NaTmF =1 Pape �ank fhcc1f Chk its C'hc-ck Ainnount Sep P F R, AP S7YM 0395100 2 9. 27 -.93, PRI[CF, CHOP r INC a I 1,, s c r i 70971 WRISTBAND,.., P01 Sot AMradl !wake& Inn Ot Gross Amount Ohmat AM Iscont U NO Avmrt UnR vpzgs 2L27 OAQ 2917 Gross Amouiit Work Ordoi-4 Actcd D-'aSc;- iption 10171THO 29 J7 WRIAMUS FOR ARTS & RUMUMN 01P ... .. ... .. .. ound! Vendor Naze %Mt9 Papa Bank Deck! Chk Date Chen Amonnt Sep 4H2 PSYMEFMCS CDR.P v Unn eyngs 1 v .lei' At'" ' -` 1E � A272 1DR7, RIPLO` i-ENT DRUG TEST 'Invokof inn Dt Gross Amount DAmat AM Mscount Umd NO Ann-, HHU 01PIPS "Loo Q L :r} R Dimrnutix-i Gran A-mount Work 10rdiail k,;t(`,*d M 00 PRE EWLRENT ONG TE,`T nwo VUH NU6 bmto Pape Bank Men! CH Data Check Aacunt Sep 7BG RDO FIMMU1. SUVME5 50, AP Higgo 0315100 14001i 90073 PARU."� PH Sot contracto invoiMl inn Dt Gross Amount Dhount AM How Und Nk Awn L 01pyo M0 A I CAD a t e 4 1 DAU-300n, iGross At,-,,unt W"ork 1310f 5110 1HA4 PAUS FE UTY V9RUS 'Ind! Vendor Naze hili Page Bank Rock! Chk Nte Rock Mom Sep 3964 REGENCY PET MTEL AP 97991 03g5j0a 114. 7 2 nim! General DescHptm ARN RKM HR KA rR117. PH Sot Unvaul involuo invc it Gross Amount DAmat AM Msout Used N8 Amwit HIE" up2go " L 7,- 0A0 U t 7 21. r,'L P? i t 1� �� t ,. on Grrosis Azount Work Ord A,�tCd 10,115HO 114. 72' ROM MAKE FOR H FRH- end! Vendor Name kmAl Pun Bank UsUl Ghk Date Men AmowA Sep $572 PRIOU ANE RELIABLE CIT.) AP UM92 vpngO ZU A3 a NO Sbat Untrad! invoi Inc ot HNN00 01P000 GL D1M7qut&:,-!. son Mont is v mnoiv, 3 H A 7S-AP Acuunts Papht Ulmse 6.L3 N * F 870,11 Gross Amm 01scont AM Nsunt Und NO Amount ED '; , Wwk Order! AcMd NmHpthn OUICE by SANDRA A fSANDRA) :ly of Baldwin Park tr U. 2H2 OhOx Pap U 7m HIMOry. can; AP %mat DOS 01/00PE"o") U" Ck-,UIAGI's 17067 to 1NO77 Paj= Type ChW bmt! pags Zan.. 0:0 GNR Data Mack Alownt Cap inq MDENER MIROD MO. I -!R�TC'LiECJEI'N, AP wn Opsgo 6B.65 Oki Gen8rdl Dempbli-i .1075 HANDUREE 1Q1NZkl POI Sot convat! ivokah luc Ot GrMs Amns Dhout Am msmut Umd Nm Amunt Holo c2psgo 6 2 L 0 S OAQ 62101"1 GL hatrimb"! GraH Mont ,f Vi Orkri AnCd IU QUARTERL'i! 5,1lL!E,nvn Andl Vendor taw Bak aecki Ghk Date Chad AmauM Sep !M6 RNK MUMS AN3 EBY AP M7914 03PSIOU 25C 0 0 &vm& General Desuiption :3077 TOWIN� •O'u -Twoksl ho is Gross Amount Nscout Ad Ownt jHd Nat Amovit 15209 9 GOR50 OZIU/00 2 5 L 0 il.) 0 0 GL DOPHution. r G 3 `i - a U n t W"nrll,,-, Orderll-'f k-,tGd Descrip, ionl 'M to F 5 v", zu All 'HWkj7OVHIFM NUUMN DUKE RUHR ANID, wl PO Liginthr, A w ut 52) ;end! Vendor Nat"mix-a 11MO Payse chrti, Dale Sap KkINNAR' .10 IRIEllf"IN AP M7995 0310YOU A.H DRUG I Pot Sot Intracto !✓okel luc Ot Gross Amount Macout AM Mscout Used Nd Amul'i 't c3p5ge 113 0 OAO 1101) GL Olstr%Kn Gross Amo4nt Work Order# Actf;d Oes tion 1 L 510 ERE BAN KNEZ - RUG !WLMNME 5/n/00 vendl Vendor Name RaMtl Pape, Vaik Checki Ghk Date Check Aauii�uit Sq - G 0, iv I SAN f-0-00RD,111410 ;rG Si-IEARIIFF'S� IRIE��;IJNI AP M1996 03/n/00 23.H of Gene -, e i m G i ra W l scription b SO IR'lEGIECNAL 6H76 F. SENRUNS 'N". CERVANITIE5. TO ATTEINE POI Stat UnUndl !woke! luc Dt Gross Am= Namunt AM Msmut Used Nd Amuiit, 0 03gspo 2VOO 030 4h 0,011 GL D!MrRuthon Grosis Amiou-it Work Ordert Act�-J' D�1—;cripticjn %*2W--'3 2LOO FSEGURMNS & NORUNKS - N REGIONAL 10AP Acmuds PapbN Ninse 6X3 P SARMA A CUORA) 06|"IH}G BrK nar u, mm m»ms we 41 \ym8 t HiSimy. Bak AP Pay0nt Dot8S 8YH/00V0 to 99/00/3919 Ueok/CHI'o %78Q to 1R077 P6y@ nt Type Ch8Ck And Vendor Man Ra0itl P6y rl Bank Omcki OR Date Check Mount Sep 20 SAN 0A8RI[L YXLL[Y WATER AP 1Cn&7 03/05/08 217.11 838OO ACCT # 11171nY00 ACCT 0 11-0VI0ZO1'0 41001 SENIOR COUNKLING PROG MR: X 21H1 P8# Sot CVnCracto Imo1Cof Imc Dt Gross Amount Uionmmt Ad 0|Sm0Dt Umd NO Aw nt 1471 8 0 VvA5p8 U0,O'd 0.80 420.00 SL X1lrackSn. Ross bout W& 0rJ8r0 AMU 0am:hytwi |20'��C0Q)-|37 /D0.00 ^M%UL'FY 07108* SEW OR C=I08 PR8@MM ' ( FOR M0URY PAYMUS ] PO L1%idation AwUn,4 12y4150H 'U7 UL01� ----'---------'------------------'----------------------'----'—'------ ON! Y63dDr N6w km|tl Page Bad UsIf Chk Dga UHk A0mA %ny 3H2 50MTIA% WHIRWORKS INC AP "Mm 05/05/08 i,m0.W �l3100 General DesCrlUO8 1883 UP AIR PO# 5tat Comtral# POO St6t Cnntradi Immim)i {nvc Ut Gross Amount 05coUD AM Dismut Und NO XmDunt 0H3 8 SPE 12/2s/07 1,SS000 030 1,n0.00 Q- D|vrNCtion Smm &mou C Work 8r6er0 A:tCJ 03/05p8 217-34 H0'505(*C 0.00 217.34 GENERAL PUXlING 15111 O � Q- 0|3trA0|Cm Gross Amount Work Ordari AttCd Donor�pt�on PARKS HAlNTENAHCE DISTRICT PO LQ15tiDC A imUnt 101516HO H5A� ^XMUXfY 07108^ Tit CMJ OF WATER FM BDL0I0 101515432 0.00 127'57'5U2 0A0 PARKJ U66150 Z17.511, PQ Ow|J6ti� Amount |21 to Sul, 21701, ---------------'—'-----------------'----'---------'----------------'--- anJ0 Vendor Naw Remit! Pay Ch.k 0ato es 'C"hGok FAMILY AP 17998 0310YOH 120.00 )324 SANTA R}TA S0YICES 41001 SENIOR COUNKLING PROG MR: X 21H1 P8# Sot CVnCracto Imo1Cof Imc Dt Gross Amount Uionmmt Ad 0|Sm0Dt Umd NO Aw nt 1471 8 0 VvA5p8 U0,O'd 0.80 420.00 SL X1lrackSn. Ross bout W& 0rJ8r0 AMU 0am:hytwi |20'��C0Q)-|37 /D0.00 ^M%UL'FY 07108* SEW OR C=I08 PR8@MM ' ( FOR M0URY PAYMUS ] PO L1%idation AwUn,4 12y4150H 'U7 UL01� ----'---------'------------------'----------------------'----'—'------ ON! Y63dDr N6w km|tl Page Bad UsIf Chk Dga UHk A0mA %ny 3H2 50MTIA% WHIRWORKS INC AP "Mm 05/05/08 i,m0.W �l3100 General DesCrlUO8 1883 UP AIR PO# 5tat Comtral# lunke# IDvo Nt Gross A0O0nt D|�0U t AM 0comnt Und NO A0o At 0H3 8 SPE 12/2s/07 1,SS000 030 1,n0.00 Q- D|vrNCtion Smm &mou C Work 8r6er0 A:tCJ H0'505(*C 5MA0 ^UNML-FY 000* GENERAL PUXlING J8WICES FOR CITY NGILKI[S 10515HO H5J0 PARKS HAlNTENAHCE DISTRICT PO LQ15tiDC A imUnt 101516HO H5A� 12 7t7'500,D1 —'—'—'—'------------'------'----'---'---------------'--------'—'----'----' ld �,, i �� l-a r ",- Mr 1, 2HO 005%; Pay 4.2.: nqmnt HWY. W Ap pqwt Was 10100ADOO to 99191 H9 Wd/AQVs W? to 15HO hynnt Tne Chnic 1431 5ERVICE TIRST CONTRACTMS 1 SRVNE PIET COURUTORS r:!_ .._W AP U0000 03PS100 3740 081 Rol TEMGN'.�"i POO Sot worwAl lunkof inc H Grus AMW Nsmut AM 03wat Und NO Anxit cucips 15591 0 'v4 3 2 02pago GL DwtpHWr,,-., N 9 3 IS DescrythTi GAD 20 L H; SL DWPHQoni v 0 1.) Rom Uzut t 4 UK! Wd venrjwcj,) GL HYROW, REPAIR Gross ATmount 10515H(l 299<N Ament W15 'HULTY 07ABI SWMMWG PXL EQUPMMT RCMW's PO UpfAwr hount ASKEW AND VoWl VeNcr Name hot& pa" e Ban,' Ctieckf 120545W Aimcniin,,t S,?,-,p M90,11 HC I SIEURS BURRING TEDMUNES MY-, AP U0001 0310VOO PO Lip%thri '13iml Sonora! pasulptOw", YONS SERVICED PO R, PON Qt CoMracti Wlai !no Dt Gross Awt DIsmut AM WNW Used No Amunt W 0 5 oulogo 0100 cucips 2, #7:430 �0 GL DwtpHWr,,-., Srcm hoot WwR OrUrl ActGd DescrythTi OAQ 2, U* 0 v 0 1.) *ANNUALTY 07ROt ORDER FOR SW1PlM0G POOL F.DQLUIPmENT GL HYROW, REPAIR Gross ATmount W'Ork Orderl ActCd Description P 0 L 1 j � d a t i,-j Ament W15 'HNUK-FY 000* SEQlRHY SnUM MRVICE 12 TC7.. 5 0 (" c WOO ASKEW AND VoWl VeNcr Name hot& pa" e Ban,' Ctieckf W, Date Aimcniin,,t S,?,-,p 5,S2 SIENCIN'S BUILDING TECHOLOGIEV HC I SIEURS BURRING TEDMUNES MY-, AP U0001 0310VOO PO Lip%thri Amount 2. 53 3, TO HaWl Gomm! bur 4tion HON SERVICE ASREMENT PO O Sot lonvadd looks! lwc ot Gross Amount Dismunt AM Msnut und Nd Awor'.. 15M7 0 5440=6 cucips 2, #7:430 �0 OAQ 2, U* 0 5406M12 0?p5pO 5OL50 Loo HL 5 i"'! GL HYROW, Gross ATmount W'Ork Orderl ActCd Description 10IFTSOOO W15 'HNUK-FY 000* SEQlRHY SnUM MRVICE ASKEW AND 'cu' RBING AUTOMMION SERVICE AGREEMENT, 120515HO MY-, PARKS MAINTERAKE BIRRICT PO Lip%thri Amount 106515"0 1 H j 15 1005000 vewl Vewor Noe ReW page Bad UscH Chk Date Ched Amount Sep 2M5 SIUMN UNUR PRHT EA4R90HES AP M0002 03f t, ni., 4: a i Taf G��Ieral Descrlpt�on. Ely RU SUPPLE", "t !woke# Wo Dt Gross AD= Mscout AM Nsmut Used NO Amunt 15117 0 003UHN R W hoot Work OWN AHCd vexQtsift 101215210 H1A 'HHUALfY 07 POI •UPPLIB F 0IR: PROPER'.TY AND EVILBEIkK"E PO Ligilth)n Amount. =245210 �3X Accounts Pay64lia 50MA A IUMW "ty OF SauWA paRe lhar 12- 21M, ,aje 44 Wnt Mao, Dam 0 Punnt Dates 00100POOD to 99/9v9999 Chsa/uHus 9N67 to !RON bywat TP; Chw two vador Nar Remit! pap" Bank Check# Chk Data Check Amount Sep = SMUT A FBAL AP U0003 0395100 476.24 Kid Givaral hscrlptnr� PRO09 SPRES POO sot coxtrutt inaks! IU5H CL Pstrnutkoi'i M0412194 Aim Genervi Desuiptin 1000 Svk ml" " !no Dt Gross Amount Disc out Aid Nscout Um! ME Aww'i'!', Domni Ak Nswat umv ME Awrit 15510 0 vgzgo "5311 15, Loo E50 OAO 153", 15013 0 ISTOW OY 1490 ton Mont Work Ordarl AXd Descrlptv, 15671 0 oA0 1A595 ounge SLU, 12 AI Won Orkri SMIMS FDR SWN IAM Pod Sot Comrano 0606 Un ot Gross Amount Domni Ak Nswat umv ME Awrit 15510 0 M0390 OzP610S 15, 9 -;' OAO 153", 15013 0 ISTOW OY 1490 2734 15671 0 oA0 1A595 ounge SLU, ho.._ Mont Won Orkri AnCd Dascrjtkii R L 6 02piggs 16.9" QNRL TY HAP FM SPECIAL EVRf", -IJ OP13go :tie PO 0.00 Mown't bescrotAn 15141202 4 5 A 61 15 . 9 7 10ML47PE GL N av ad win !Aim! General loop SUPKIEI".` Pot Qt Cont 1WORS! lac Dt Amount Dwnt AM Iscout Umd NO Awn,". rid! _raw 15013 0 ISTOW OY 1490 2734 15671 0 oA0 1A595 ounge SLU, OAO R L 6 02piggs 032 1 L 3 -IJ OP13go 1 Y) GL 010100 0.00 301 bescrotAn 4 5 A 61 10ML47PE GL N av ad win 10 17 6 12 1! Grom bout Won Ordul AaCd DwQtYi N 0 1 S 12,; 9K24 4NOCZY 0YOt FOR MNqLUEWS sphas rp GH10 GEWER PRKRES AND AUTNTIS, 45 X -a , iii 10041-5201'1� h6wt so 710vll 9024 f a i itii uenc - r ;j 1 :3B2 SORK", Pot • Sot lkdrmto inn Ot Gross Amount Dfacont AM Nscout Used NO Amounil, 1NORS1 15013 0 ISTOW OY 1490 2734 oA0 2LM 02piggs 032 1 L 3 ..AO GL 010100 Von hout Nuk (Thrl AdCd bescrotAn 4 5 A 61 10ML47PE SFKN5 F0 TEN CHER PR000',, AND 10 17 6 12 1! A01005- PO Liquintioa Mowrit'- 45 X 10041-5201'1� 'TH3 50KE'S Pof Sot slawamf !woke# inn Dt Gross Am= DINat AM 05ont Umd NO Amunir, 15013 0 15n 14 OP21go 0 13 -'5 030 OLE R DINrAution, Rom Mow Nuk Orderh AdCd DemrIpt0i 10 1i&521, 0135 'ANUML-07MO: NPPLHS FN TEN CRHR NMMAMS A[D AITIHTIES. PO LigiAtion ,,,AP Accounts "Payab,I Releas;,-- 5,11.3 NPAPR700 By SANDRA A 't'.SANDRA) .ny Of 5awn Pal"' Mar I./, ZHIIJ 2'vi' ' 1 isiory° Bank AP Pqmn! Dates vv; AOH to H199PH3 Chad/Ws 167MI to 1HOH Mywnt Type Chnk iait .1 i -'l W452110 0331, P01 50 Contract! Invoke! !no Dt Gross Amount D"wat AM Ascount Und NA Amount 15753 0 0 Rg2P7 1k 2i) W *05 A 7 Oh 02g5/01 6wo f. L ' � c, - ,;, i LOD 60 6L cc xtradwri ton Amunt Wwl 0dul AdCd DenriptKi 'Hwuly 04H, 16HE MANTEURE suna, P3 Hquidatun 2634 WNUALTY 07ABI S&KIES FM SEES PEK PUMAM AN'i AIAO AUIVITIES. P101 Liquidation bout 10117010420 2i AI 0. Genp-ral D'i�scxiptioni WSSWRAS 0 t ';o ni', r ci, Irwal lavc Dt bross Amount 05count AM kswunt Und NM Won" 15671 6 1H4H 042woo 3 3 101 rz eta 1H333 02125go 0 J' 0400 1971 GL HMPRMW Ron Uount Wwk (WArl AW DescrjUn N Nq 3 12 9C 717 WNUALYY OyHt FM MISaLUEMS SOWS FM SE: I-OR CITIZEN CENTER PROGRAMS AND ACTIVITIES, PO hgi"thon Awat 9CA-1 Wdl Vendor Name RmAtt pap� Bank Rock! Chk Date Meck Amount Sep W! SAO SET ENS S!"",E,13 HAIVENAKE SERHas AP M0104 031MIGO 17. 0 1,J WO QUVUKR HARTUAW" K& Stal I&W W&W invc Dt Gros Amout Dwat AM Nsont Umd Nat Awit A✓2 0 GHGH3H7 OUCV00 A 7 3 -.0i OAQ WH f. L ' � c, - ,;, i Ron bout fwk Wrl As"d Dag 'qt oij IWI 'Hwuly 04H, 16HE MANTEURE suna, P3 Hquidatun A m{ u �'it AIAO Alp A=As Papbs blase 6.0 PHR700' 1.`y SANDRA A (SANDRA) 4 ov MIUM w: riar gmat HQUY. Bak AP Pqmnt Bates OQ003000 to 99/930919 Ched/uHus KN57 to Hun NYMRt Tge Chwv, nW§ VeWor Naze ReMt, P4e;,,., Bank Chschl Chk Date Check Amaunt Sep S AP 0500H 03P5100 sh 007 1-11 Nm! Gems! Dma4twn !ON AVT 1 PH Sot Amnal !makd On Ot Grass Amount DAmunt AM Msmat Used Me Amurit 15132 0 % Opsgo HLV B L DAO H L 5 5 V013111 OAO L-L Gro--. niinsu,n', Work A-,* 0'.d, GL DiVraump., !G r o,,-j s A vc,, � i , i 'I 'Wzorw ;Droer4 Actu'di Desciription 4MUaQ 12116-5433 VU tAHWKJV 0qOO1 FOR: VWX Cf',ST MR, '�RAFlf [C .5TA-11,0!f�; FM EWUY COST MR RIUC M=K AN SNUT LHM",-5 U pit 5H X PO LIViddion 1. TIIROi� T 1� TY TOW4 ,ERS 3 6 L MOROUR STAUH & P WENE LOT"S 3 LQvAtA.", Amon! V? 1 H105US 12 VA 156 26 3") 110 56-5431053 H7 35 101 ANT 1 2440069-11 sot sut coawaui inn el On Dt Gross Amount Dowa AM Is mot Used UM Amm'," 15130 0 0315go H L 03, OAO B L Oyosgo V013111 OAO L-L Gro--. niinsu,n', Work A-,* 0'.d, Des'm,'),V--,iin Ron hont 21441 54311914 0 .;f 4MUaQ OYU FOR EINIEPRGY Cf," HTSHU3 VWX .5TA-11,0!f�; FM EWUY COST MR RIUC M=K U pit 5H X PO LIViddion 1. TIIROi� T 1� TY TOW4 ,ERS DO L 1 M t WIl, A 01, V? H105US 12 VA 156 26 3") qH0 ANT 4 24NUHT-f P91 >r [5 Gantracti looks& 1wc Ot Grass Amwt Nscont AM Ismat Used NO Awuril� 15755 0 Oyosgo V013111 OAO H =Vli GL Dlgrnutbrn Ron hont Work Order. AcVd DanjUn HTSHU3 VWX IMWXVY OYU- FM EWUY COST MR RIUC M=K PO LIViddion TOW4 H105US 4,050, 10S ANT I Z4KH6ANcv P01 Sht CoMractl invokef Inc Dt isi3o 0 C ngsgo K Douqutio'n G r c, --- s A.-,i! cj n, t 11441-5433 191 It f! 12K5F5V3) .00 PO LlwlhtN.� Am, a u n 1, 1115,5=94 47. laid General Desulption, HHO AUT 12-OhH74HG Grass Amount Discount AM Discc.;,unit Used Net Amouirit 4%1b, OAO K I Work Ordfirl ActE;-d D c p t,*i,,^, *in 1ANURM CHH* FOR ERMY COT MR PHNMBE STATION' ON PUENTE @ SAN �KRNARDINO FREEWAY "P'rll% "K . -f "S , TH ID -5 I TI.. CITY POI Stat convadf Hoke! !PC ot .rat s Amwnt 01sont Ad Nsmut Und NO Amu;,,t 1525C 0 111 03psgs 901111 OAO 1jull XAP Acuunts Payable Release 6.L3 N*VRMD By SOMA A (SANDRA) 10 of Bald} n Park Mr IZ, ZMU Wnm Pap U 'Vint Histo, Bank AP Pagwnt Dat�s 00100ROBO to 1919V9399 Cie d/=Vs NM67 tu 16777 Nyunt Tge Check GL N0001on Gro8s Awunt Work Orjor# Act Cd D,-2sc7tption 12 h 5 TT U3 ^3 2V as 'UH&TY ORNI FM 'NERK'Y rOR PAR11, BIiJIILDINGI-, PO Llqihtk�, Amout Q15150,7, WAI, 001 General Doscmption PH SN! UntriMl 1=01 inc Pt Crms Am= Amwnt Nsout Ad Oknot Used NO Ammr-,, Discont Used Used NO Awn'. .r §.. 15255 0 11-J; OPOY00 ULU 15132 0 NW84, OAO 0XI 14155.84 0q2Y02 w0H Mont WWI Order! A= CeKrQtw,;-1 G L D J r s. Gruss, ATj.,,,rjt 1,i,! "k r � Ac Cdl I 1, i INWa+Y CqU FM r r s C,-, ip c', n PO UVIAtHn 1 10WRTY OHM* FINK INFIRG"il ST FOR, TRAFFT..' %5450) 3CI644 10 It T 5 U3; 9 4 1. 2 1 ,GC 1056THO 60192 end! Vendor Namc. Rout! Pape banh AND SUET LHOS, Ch{. 117-U-5433 053 ANVOR OKUTMN Or C On, MEROUNK 5UTHN 1 PAU VRHE LC AP Nom , 00 3742 5PRIN ,:l P9 wqjhth,,i -d =t. 5 4 5 30 HE A!, 12 F 1,561HO 1H2 ANT I 21HOIB�' i lEri Ge�lv,,rfl v l 1 wn 4904 ANT 1 Pop Sot Untruth lwicsi 1DC 31 t, GrMs Amnst DAwnt Aa IS= Used No Awuf, 03gsgo 6 5 A 111; 3A0 6 15 GL D19001on 0rd-r4i 100510-064 5 5 Ab Q CKL PHE AUT t 1AN71,1 ondo Vnkr Hat, C11180,f Chk at ",,teck Aiv�uni SHI STWE OF CkIFINN XPT OF TRUSP 1 KPARZENT OF THENHUIN CMH AP goon 03g5/01 561512 .141 GsnerM Des0ption 1505 ELECINCAL POI Sot CoArad! 1wovow !no Ot Crms Am= NsNnt AM Knut Discont Used Used NO Awn'. .--c,;d,,ra,,.,tk 15255 0 11-J; OPOY00 ULU OAO 04L21 0q2Y02 w0H Mont WWI Order! A= CeKrQtw,;-1 5 15 4,31`5 041.21 INWa+Y CqU FM EMMY CK MR POSC Work OrJerl PO UVIAtHn 1 40UALQ 10 It T 5 U3; 9 4 1. 2 1 lOUS U FLRETCAL 1056THO 60192 end! Vendor Namc. Rout! Pape banh Back! Ch{. ste Check AM= syp ANVOR OKUTMN Or STAM HM MAY WWARX AP Nom 03g5/00 00 3742 5PRIN i lEri Ge�lv,,rfl v l 1 wn 4904 ANT 1 Pop Sot Untruth lwicsi 1DC 31 t, GrMs Amnst DAwnt Aa IS= Used No Awuf, 03gsgo 6 5 A 111; 3A0 6 15 GL D19001on 0rd-r4i 100510-064 5 5 Ab Q CKL PHE AUT t 1AN71,1 ondo Vnkr Hat, C11180,f Chk at ",,teck Aiv�uni SHI STWE OF CkIFINN XPT OF TRUSP 1 KPARZENT OF THENHUIN CMH AP goon 03g5/01 561512 .141 GsnerM Des0ption 1505 ELECINCAL iPayavle NIIIAPI-,�.70--O, By SOMA A (NEU) inokes in K Gross Amount DANut At Discont Used me Awulwt .--c,;d,,ra,,.,tk r. 0q2Y02 H 12 2 K A;i,vunt Work OrJerl .,.,_t_7 S 1 40UALQ 0YO04 PMT1k: 0ATM0 lOUS U FLRETCAL 1056THO 60192 MUNUMMCE ANVOR OKUTMN Or STAM HM MAY WWARX SAFETY '�11AL!J`�T110i'll, M1A11,`:,'-1,,', SIGNALS AT 1,561HO iPayavle NIIIAPI-,�.70--O, By SOMA A (NEU) �jmnt .l :.v But AP P4nnt Dans OPHIHO to H191n999 ea pit. 37HI to 1H61 QUM Tpe ondi Vendor Name Nutt pap, bank RK0 Chk Date Check Amount Sep 302 SHAICYTI, 11111!3. AP MOOM 0395100 207 31-� aim! Gen= DwHptlon POO Sat canwado 1nomel invc. Dt Gross Awnt BAwK AM Ismat Used N t A m fH4%4H5 - 0yo, H 13 3, L00 N 9 L t ki, -,d C.ral8i'l, lct(A -esc, � � on A nvoy2n� 2 0 7. 1 .sndi Vendor Name Rewt! N Pa Oat Check& M n ge Mod A= Sop 1 is SUDE ZEU-1 Ap S0009 031,00 0wo Guaral cesuiptio"! A9V ORAL OUR PA0. Poo Sot onvad4 !woke# loc Ot Gross Amwnt Di;,count Amt 0,i�scotint U,sod fk,ef, A�m�,unit- 03RWOO 4LH1 00 4 L F) i G r 1k "; ,C ', GL DArAut0i o s - Anount W oF .-r A. " J C Gn 12 14 15 t n, 40 A!) LHM1 WIN 04. BUR PAEL 1ndl Vendor Name kmtl pape Bank Uockl Ch k Date Check Amount Sep 393? E\. NI 1WTERMTHNAL AP %0010 03/0V00 :150.4t" 01909 PEST CHNOL PH Sot contradl !novel !me ot Grass Amou24 Nsunt Ax Msmat Umd No Amu 1, 100 0 27R4NN oyl V00 Q 10 C', OAO UkH 27QUAH upyo 5 L 0 01 LOG 5 L 0 252U3H oynno 4 L C 0.00 4L 0 2 12 01 H 0,11AU 5 0P Lot 5 L 0 0 2n2ugu 0411go ZOO LOO 0013 27J2Q913 0411go 4 h 0 f) L 0 0 41 0 11) 2 7 R 4N 14 ounno HER, OAo ALDO 2M20515 0411go 5 0 A LLD 5 L 0 0 GL Wstr=n G rol �,s: AaTouIit Crdul Actf,'d t ion 137301 'UNML&Y UQ3� OiRwER, FkA" HTIV= CRY NUTING-1:5 2 is 7 1 H AL 50 PARKS PO Lloidatior, kiiont, Ny 57 AH�� 27 A rt 0AP Aunds QAA ROeue KE3 N=0 1 SMMA A Q59 U) �y OF AIJw|G ParL Per W 043 8/SYaa P06 v9 ��wt Hiumy. Bok &P Q00t Oaks o0/00p0u to 0819I/0999 Ckack/A}W 167B67 to 158077 Paywat Type Chnk --'—'--------'— -----------'---------'----'---'---------'—'----------- yoM0 9R�kr Na@ kiit# Pay � 8ank Ueok0 Ckk Date Check Aw@uUt S9y 781 THE GAS NOW; AP 980i 03/05108 262.0 Y "H3 ANT 1 01367'057 � POo sot Co"an0 W|oo0 Invn 0t Crmu Amau t Xi�OU t AM 01SNmDt UNd Srum AmDu t Xat Am0Unt 16714 0 0 0105/o8 262.0 00 SW 26 LM", Q- DA[=W-i 4 5U Rom bout Wak Orar0 AoUd Dmscr*tion 0.0O 4C3 8 Q- %iStrilYon 731515W Work OrJor0 &W 20.1� 'ANUA fY 0081 NQKAL US FU8 �12.38 PO L111 It W" sm ui f, JL VStrUWo Gmus A@oUt Wmk Wrl AOCJ WriPt|US 262.1O �5O'��'Z17Z 212.S8 5U! 8HUff,", --'—'-------'-------------'—'----'—'--'---------------'—'—'-----------'-- UnDJO Y9nor Uut, 1100 Papa BQk Chock0 CH NO 0mn Ammt Sop THE S00IC[S AP 160012 vgs/C8 212.38 W SAUCE CHATIV[ Chk Date Check bmomt Sop wd0 Vendor @Ba %n!n# SeD�a DmCrlUoO 88882 U&WC,` n«i@# 600�ra D�mCriyt|@1 D8D[6 llUS SMY CE PH S|6t Cuotrwdl I=0 Imx 0t Gross Amount D}SCn8nt AM VSnmDt Umd %at AQn nt 75H3 0 0lgUnO 08.00 0.08 17U.0O SL 0WWotioV too Mont Wvk OrW AW 0enrO|0D 701215211� 17838 ^&NHEfY 07/H^ 5HR 0ER P0 Lyiht4n Am00t |0O21 '5210 17800 ------'--------------------'----'-------'--------------------------- V8n 0 "Vendor N6i� R@1t0 P8g8 Raid,, (li6Ck# Ckk Nta CeCk AlQ0t Sep 045 TGM'S AP W014 0345108 4438 �lai;l General DesCr|yt|un 19" J. HUEMA P0# NOW! 7mmW InVC Ut Srum AmDu t Bloom AM U|s:mnt UmJ Xnt Amut Gt SW 4 5U 02g3g8 44.3O 0.0O 4C3 8 Q- %iStrilYon Rnus mmunt Work OrJor0 &W DoS rytiuO 10/0W07 2| 010 �12.38 JL VStrUWo Gmus A@oUt Wmk Wrl AOCJ WriPt|US �5O'��'Z17Z 212.S8 HALLOWEEN FST 8HUff,", ReAt# Pape Bank Deck! Chk Date Check bmomt Sop wd0 Vendor @Ba ups/e8 178.0V 2585 THE SKE0I)l-7!5 AP S8013 n«i@# 600�ra D�mCriyt|@1 D8D[6 llUS SMY CE PH S|6t Cuotrwdl I=0 Imx 0t Gross Amount D}SCn8nt AM VSnmDt Umd %at AQn nt 75H3 0 0lgUnO 08.00 0.08 17U.0O SL 0WWotioV too Mont Wvk OrW AW 0enrO|0D 701215211� 17838 ^&NHEfY 07/H^ 5HR 0ER P0 Lyiht4n Am00t |0O21 '5210 17800 ------'--------------------'----'-------'--------------------------- V8n 0 "Vendor N6i� R@1t0 P8g8 Raid,, (li6Ck# Ckk Nta CeCk AlQ0t Sep 045 TGM'S AP W014 0345108 4438 �lai;l General DesCr|yt|un 19" J. HUEMA ��.AP AccoutSPlayahle Release 6J.3N^Aplf�780 By SOMA (SANDRA) I0n 0t Gross Xmo Wont lumit 8|nom�t &@n0nt PH 5tat CGDuaot& W00 Gt 4 5U 02g3g8 44.3O 0.0O 4C3 8 Q- %iStrilYon Rnus mmunt Work OrJor0 &W DoS rytiuO 443 D. HUERT ��.AP AccoutSPlayahle Release 6J.3N^Aplf�780 By SOMA (SANDRA) �j DF M!"I W� mr U, ma vinum P40 bu )ymnt Wtory. Bad V PqRnt DaWs BYHROH to H1911H39 UUMUll 16MV to IHOP hYmnt We Check Awl Vendor Nuie, Re= Pape Bank Gh,,:;c0, ti Amaount t*v p SNO URBARK ESWISES, AP "0015 03PS/00 5 9 2. 8(; ,,aim# General es-,.,t W! A MCKIL SHIM UR PR-.',) -*�;�imt C�unerai 939U SERVIZ CALL POI Stat unuadf pot Wt Untradl 10001 loc Dt W3 Amount Dowat Ad WNW Used Not Anurit., G' r c. A7, un, t 104545HO hk 00,11 V70 12V5150011,12 A 2 L 0!"); V70 how Uout 15413 C 01HU OV25P7 H 2 3 + ) O 6_ L L'` , DisnAutjon AT , A Gr o s mount Oderc, r& AtC?GL 062.50; R.R. WNUNAKE ONMIll"T 10171540 5 C 02, -UNOLOY OlfOS' lNUTATIOMENYWESILYERS, AMP,� WK 5W) OR01i MOGUM RR THE GUND OPENING OF THE XNNR CEUETRI, 1011h5uo 107,11 PO LQW0,; A m inu t 10,715mo U L U1115RO vendl vendor Name Rmto Page Bank Deck! Ch k Date Check Amount Sep N3 THINNK 10 AP Mum 031,01 1, No 00 -*�;�imt C�unerai 939U SERVIZ CALL POI Stat unuadf lWokof lnvc Dt i5i5l 10 3221,1 lzp7g7 OL Di=uticn G' r c. A7, un, t 104545HO hk 00,11 V70 12V5150011,12 A 2 L 0!"); V70 how Uout W Onderl AcUd 104 5b 500i"! V7 �50 U105KI, 127,50 004 Aneral DeFo4ption 70913 NAINTIANU FIRE ALARI'a_ Gross Amount Ohnnt Ad Nsmut Umd No ✓mont H 10 ",1 OAQ my 00 0erl ActN, Dwcript�,on * N W A L I Y 0 7 A0. � C ) R D E IR F 7 ) , , , I N A,1 E 'N,A I l l Cl 01 F F 1 R F EARM snuIll, PEE MAIMMUKE AMEMUT DISRUT pol SW Antract! lWokel Invc Ot Gross Am5upt D"cont AM Onoot Umd Net Awns�, hk 00,11 OAO 1 A 2 L 0!"); GL DixtrHut0i how Uout W Onderl AcUd Wrjtkii 10,515HU K_.... MUNKNUCE OF FIE .s _t, NSIM AT CIN OLL 12 K E Eq., �D, 062.50; R.R. WNUNAKE ONMIll"T PO L 1 g i bt i oi.. Aunt WK 5W) OR01i K 2 A Cl PVAP Accouds PayabA ,_IN._ 5.L3 HIRRHO by SUMA A WNSA), OF ulum pulk Mp V, 2HI 0459am Ple 51 F.,FA 0 pumart oats ORNACH A Q22/110 QedpMUs 05i0l'(7 Da-yze;-It T'ype onto Vendor Name kntl pqsp- Bank Check! Ghk Date Chen Amount Sep vH5 USA A&M SUTM5, lK. AP N000 VP5100 L HS 0 (Ii i;i'N -neral Des PM Sht O*Rtl lwokai inc Dt Ins Amount Nsout AM Isnot UK Net Amu'vi, 7523 0 1054 cylga 2 Q 1 AG 0 7 K." I 0.00 2, U =4 0 7 0 IIR F: ovolge 400� OAQ N L 0 0 GL 219pluAw'i 7 0 7 Opolmo w L 0 ') Won I&I A= Denrythn koo N &A K Distributic"'I ton Awmat Won Idul Azad DescrQt&n *BNML+Y 07P RI GUER FN RE EME W N 3 5 7 5 7 V,• �=LYY 0AP ORXR VNI nE LEME OT ALAIRA 2 A of, 'UNNLTV 07POI OHER FN DE 11EE Y ALAWI QMPMEWT ANO AN") AT TEPE,", OLL 00 BARES PUL 12VII50)', 552.0u NO 050) 00 L 000 0G PRA MARKNAKE AMEMEP On MKT 10557 PM out Uvraw mones inn ot Gross Amount uhmot AM Nswmt Und Net Amow", 7523 0 1054 cylga 2 Q 1 AG 0 7 K." I 0.00 2, U 00 02YO" :-UV GL 219pluAw'i Rom Twunt Won I&I A= Denrythn 0 A fl *BNML+Y 07P RI GUER FN RE EME W �=LYY 0AP ORXR VNI nE LEME OT ALAIRA QMPMEWT ANO QUIS @ CNY OLL 00 BARES PUL 12VII50)', 552.0u 211T 00 L 000 0G PRA MARKNAKE AMEMEP On MKT 10557 57604201 V 571700400 1? 1 00 BURSPUK BEES PUK PO AjItum Aziont QK7 AN."I 0 0 A 10 36 05750 5 2 T" 10405NO421r) U 1 A 0 f) 15 b 5 N C A 2 t I 01 HOUE MHUMIK FE KY 2H7 PD! sut unvaut lTskeR Hn Dt Von Amount 0wat AM NsNunt Umd No Anuf n53 0 7 K." I cyolp? 132ROO 00 02YO" 000-515mu 12A0 �=LYY 0AP ORXR VNI nE LEME OT ALAIRA EQMPXV AM KPnNS @ CUY HXL 00 BMUS PUL 12VII50)', 552.0u PAHS MAINTNUCE AZETNRT AIMPHT V 571700400 BEES PUK PO LjgjAtWr, Amout 36 05750 5 2 T" 10 f) 15 b 5 N C A 2 ZAP Acmuds Pap& Weluse 6.L3 NIVR700i By, "ANID-if-IA A .,VPT'V, OF 51"s PQ Ur U, 2HR 0710 Pap 5, F'Iji-ik AP Pymnt Dams "ROROH to HIHPH9 UUMMVs N7H7 to !NO" faymM Tpe Chmik. ,61 veldn Maw bmth page Bank aack! Chi Date Check Amount V2 V & V UNFETWINL, AP '10015 UPSICS 31.42 6Cn'-'r;I DescriFJ�on 'RIEPURS, -- 1-1) PH Sot C5000 100401 inn O. Gross Hoot 0,,. .u,.. AM 041.out Used Not Amu 2 0 4 S 9 02g6gO 3 1 A2 LOG 3 L 4 GL DfAQuAcn Gross Araiount Work. Ordier--i ;"---"C'j L,sc.'. 31 A2 ;,",,AD,E R.'EPAIR, RDIR, D-EJ"T owl Judor "Namc.- Ifutl Pqe�, c'aak v'il6c-k" bat;-� Sep Y VERIMN CALUIRNIA AP U801 03105108 2410,`� �,Ailvi GGFUT'6.1 Pop Sta; Antraul !nvake! invc Dt Gross Amount ksmunt AM Wsout Used No Amount 15057 0 0 aings M924 030 GAD x 9 A!, GL Distrbutw;-i Gross A-.,iount Work 0;rder-i Ak""ti"d, Nor kvnt NMI omr; pcvd too? 5vf; 4164 100-245001 UAQ4 CA �AMUAL.-FY 011081 I VNINN CALF PVNE 1 520105% VERIZON ',A IF RIIONf, 1Z N 2 9 U 4 2 Ft AS',C',JIUNT 14 01, 1141121 1:1151DINNI;11115 GII PO UgStS Aimrrit 101151401,11 N 9 a 4; QVI Genera Basalptio"I J"SlIf" Ili Oil P31 Sot unvgti 10001 lavc U Gross Amonst DAMst AM ESS& Used Nk ANUt nao 0 ongsgo 4L64 030 RUt 0 A j J"; bus m4at 01 SUN h0d BoscrItSil CL DiMir aulln Nor kvnt NMI omr; pcvd too? 5vf; 4164 'UNML+Y 071E, BI 010 CA 624RID-UT MC031 1 01, I VNINN CALF PVNE 1 520105% 1 V 2 U N 2 9 U 4 2 Ft PO L 1 1 dat k-ai! Amounf� so A 101-�' Q54 a'4 PCs Sot Air= 0005 luc R Gross Amant DAN= AM Escout Xd NM Amot 1509i 0 ugsga 0 A j J"; 011 0 L 7 CL DiMir aulln Nor kvnt NMI omr; pcvd nagrytion 3TqK54",i', 0 0 A 'UNULTY I VNINN CALF PVNE 1 520105% 811 Ft PO Ligilth.xi 00 AL IAP Acmugs PaYLA close LL3 NIURN;'; " SAADRA A (UORA) y of 5 out Pw., Mar Q, 2HO 05Mi Pap w:, Qmat History. Bak AP PUmnt Oaks AUNPON to 9S/9Q9191 Check/ACHI's NaK to lHON RUN TO Chulk vandf Under Name x& .a Pape tank Deno Chk Date ched AIGUM 1912 VERIZU WIRELESS AP MSOU 0395100 59LH AS 0 SNAIMIHN2 PC,,,i S".""t. 6cwr".vaf.64 inmius lot Dt Ems Amut DNcount AM Nsunt Used No Amut ZU9 0 cu4mgHf oq2vos S L 0 Ili OAO '0 A GL DiArhutlmi Von mont WaK Grarl AnGd OagrQtwi NO A, 5 A to A�l �ANI'NGAL-FY 0,7j'�'30, f"ini. PO Llplatfo,,� Amount Q! Vendor kmtl Pape 'Amaut S.-' 312 WET WAR AHORKI, AP Houl ovngw 17 9 A if ai i 1Y On TREE KENNON?: POD St at AMradl lwavi invc Dt Gross Aunt Dhcovi. Ai�,,it 'lsp,)' N , .t Ancount 0 030 331L00 GL D 1 A r H, t Kin Vnm boat Wml Ordart .4, 4 -f Damrothri 12005HO MAC, 'UNRLAY 07001 MHlQP& THE jjjjj PO i hout 12 Vil 5HO 7 10 X,; Ondo Vendor Name kmtl Np� Bank Check! Chk wate Mock Amul Sep ON w5r GRIM MTO Boy im", AP nOO22 HP5/00 759 , 1-1, i M G PO4 Sat Amrsof lwowei lnvc Dt Grass Amount BANUA AM Kwunt Used OAO NA Aww,!, 15550 0 15 121 vp6go A K 02.1 5 00 x I G Wuk Orkri AdCd Dascrytwn UMFOES 15 i "7 029190 U L 91 030 43 L 311, 151 czgGgs S C 0 �.; OAO 04 AO t"! 02psgo ucolll OAS Qcfl GL 09110 ,'"S #.. un, N`k)'rk, Ordlerf ActtC.'d to 7N A7 SMUXTY FOR PARTSIABOR AND REPAIR W CIT�,` NO so VEMIES. PO LigidatWri Ai-,,, o m,, t 21SO 52707 7M37 andl Vendor Mae kmtl Page Bank Chk Date f':--herk Aovturit -,4 2FS NUT END UNUONS AP M0023 03A5100 2 13. 0 1, i Gem m , ra! Descr�ru, CON4 UNTORMIS, POO of Nnvadf lwo= Irtvc Via{ 7003i oungo 7H31 01pvto GJ Mstr%ulhon son boat 101215210, 220i 71AP kcmnts Pay0h ROwe V, t..) NVARNO Ems Awnt Nscoat AO Nscout Used NO Aunt 27AB OAO 5 j �,`, Loo 5 L 1 I,} 5 Wuk Orkri AdCd Dascrytwn UMFOES By A (SANND,Al A! or M&M Pan Nar U. 2008 011Um Page 51,5, 07ment Hidoq. Bak AP PUmut Data OOPOPHO to 99PV9H9 CMcqAM#1 UM57 to 15HP PaymeM Tpe Chack NMI vendor Name Re-;010 Pape Bank Check# rtli, Date Amount Sep yHo wDlims SCUSON, 1INC AP M0024 QU100 BVU 71iml General Denription FAN5 STORAGE REN, X. PH Sht CoMraaf lwaiml !Dvc Dt ,�,-ross Amou,;-t Diwat AM Ismunt Amd NO Awur,,-�, 7H7lKl nPl6po R 6 A -.1 OAO 0 5 A R PlArlbutloo Smss kwunt Won kdul AcHd OenrQtion 15401297 0 QA 31 SMRAGE RENUL FOR SP CHINN CPR YsIdt VOUN Nam--: f1vto Pape Bank Rechl Cho Date UK Mount Sep n."All WJ AP MH25 0105A0 469132 1=6 C S 0 RUUD 67N DES ViE Kc Ot Km3 Amunt Dismunt, AM Iscont Und Nd Amwit 51973" Di, t i c ni, Gross Al,un,, GrdirO AotGd U9-OO-2N(,',, 5 A 9 A � 2" 12727 BES, AVE YE AN 1.4litl f, 6,. IP RE.R.All) wdl Vendor Naw hmt! Pawc banv, chk Dat� 50 AKRICAN HEHTKE LIM MSMAKE AP nownspys 9K. ', Ol C;enorO H9N KEURY 1 MOADMIU6 CAN 1 4034!,- P0Q sn! Qwradl !mowel luc Dt irms Amount fa ovosps M610 GL histrAutioin, toss Mmunt Won 104 Ac H 1112 n,".1 96A4 'WTI 0 An 4 0 A endl Vendor Nw kmtl Pape 5542 APRIL ROVO Aim# GenerM Des0ption nOR9 ACH 0051% Unwat AM Nswunt Uwd NM Amwi�, OAU K L DeKr*t An MT, CA- 04 Bank Chooki Chk Date Uen Amount Sep AP MONO OVOM %MKOG PO4 541; convmto invoiwo !no: „at Gross Amount DAwnt At Nscout Und NM Aumn. i,, ol1it5gs 1 A 5 L 0 :', OAO d.0tF DjArlhulloni lior!k, Art;r;.� 100-0✓ 144 A AU' Acc. , T.J*,Z, Pa a- o R 1--asa t, , 11 "-.; Nf*,,,.P (1DCI by ✓HEA A (MOD) ]|y OF hIdw|n Park Mr i2, 20O9 07:0M Pap 55 �ymnt Hidwy Bak AP Payment DaUm 00/UPOR CO Hp9gH9 Ch8rkPGHVs 167D67 to 168077 PoymeDt T0e Check --'—'-------'----'---------'----------'-------------'—'--------------- iend# Vs�Ar Noe bemit# Papa Bank MsUD Chk Date Mauk An& Sep CUA0kLU E VILLELLil. AP %802Y 03/0E/08 3%.�� a|iwi Sanor6 Demm^ipt|un ��933 E0UC TION R[IUDUSBME§T PO0 St6i Contrat0 Inmu# IDv: Xt Gross &0u0t D|S0U t AM Hunt UK %at Amount 33�30 0.00 336.9� SL 00rqVtion Vnoo houot Wwk W,dm^l AotCJ Uenriy||mo 1*255% 3%39 EDUCATION REIX0MSEMENT FOR SPRING 2000 —---'---'-----'----'---------------------------------------------- �and! Vendor Nam* RGm|t# Page Bak Chauki Ckk Uato QmCk Aunt Sep )SA H[HNI[ AP0EA, AP MD00 O3/H/08 2'P5.0 1; 7aim# General Den^yih8 ��0FES�8�L �ER�I�S 2/i� 2/28/2U�8 PH Sul CO8ymct0InmiN# Imo 0t Qrms Aanot 0wmmt AM Noomnt Umd Not bw� 1P|8E 0/0498 2'U5.E0 0N0 2.H10O Q- Disk An 0o G0SS U00 W0^k 8rJG^o A= 8aseMpt|on uO-i2'500 2'8S/.2E '"JERVlCES; 2/1y 2/28 008 --------------'------`------`-------`----------`-------`------------- Vord! Yendw Name Ro@it# P3yg3 Bank Ch8ck# Chi Date Cheok Aunt Sep 103 J0RSE ZA0X AP M8031 0405108 245.0: Jai m0 �enar; I Des CriPtim 88�S'i &y� ME��R HIP C6 L0S �X�lE� S[CTION P8O 5% untrad& Inv=68 Ivt Dt Gross A0m Discount �t. DiSCmmt �PscJ Xk,-t Amount 0 03/0Q08 24110 0.00 2 45.10 QL DiArikutiU8 Gr000 &0oUnt Work Orderl ActCJ 0eS riyt|UD 30'45 A2W 245.00 AP# MHEMEP ( PXID WlTH MA5TER O0 ) -----------------------------------------------------------------' ,ad! VeDJ rKue fiew|t&P6pe Oak CheCk0 Ckk MU MeCk Awnt Sep NN LORD T VILXNO AP i6U032 0WnP8 W.00 .v1Q# k@eral Dasc|p%n0 UUU2 A= SER IMS ZI18 - 2989008 POO St;t Cmntr6c # lmmic6# Iwc Dt Gross Amount U|awm)t Ag UiSwat Used Nd AQSu t 3PH015 03/04/08 1,57100 V.0O L375.o0 Q- D|airnut|On Groou Amoupt Work 0rdari ACtCJ Oaa ri��an 1o0'12'0011 05.00' &CaS SER las 2/18 2/0/2n8 n7 of, 1N'i�'S0�W-821 270 |01'A'503005 157.[ 0 5030 10) 13 V.50 —'--------'--------'—'----'-------'----'----------------------'-----' 0.XP Awa;tS Paya lo Kew L1.3 By 500A A (ANNA, qmnt Histuy. Bank AP Pqtsn; Ws 14HAOR to HIMP929 chn;Aulvs SH67 to !ROO Nywnt Tpe ChM, ON! UM AD paym, Bank Chookh Chk Date Check Amaut Sep 114 SUN Hus, AP u0033 0310voo 5, H2 21, 7AW6 Won! WQLA-n 50 WM 10 4 1HInU & 5 NUNI-.� POI Sot GoMrauf Wims Wo H Cross Amout Nsmut At Nsmui Und No A!£ !muril' 01yuk At Wbout U d 1050 0 No FIM ouzvca 5, H 2 a ') W 5 J 5 L 2,", K AfsArquWar, Rom WA Wmk Orarl Acud .,,H r, 0yuge no 51 0S 3, 1 E i�j'7 INWHY 07/Hi LEME PAYMERS FOR 4 PKIdl PWSHI' vulus vwugo SCEMIE I 13 4 5 15 A", Qm Mkot H A "'i Wrytia-, LEME PAMEH5 FOR 5 TREE", PO JwWwri Awi', 50501 MAR 1111405 10101= 'Indf vendlc-r fumto Pap-,-, Ban.., Chk Dat& 6C..'heck Aaount Sep MAR PP404-05 R110 23141 AP M0034 ugqas L56301; 74C VIAY 51KHA!.. 7 71 f" (I MR PPHT Ili' 104042211, 'a i t0 Ge nerai D-,,s at, t i on POP Sat Qwra& Wte A WAFAULTH i.4{ L' �310 wavaral Dwulptio";'i W6 ME!% EVEMES luc ot Gross Amount Nscout Ad Knot Uved Net Amwif, osg6go 12 K 4'"F W 132%4', Gro-3s mwuat Work 13W", TRE WTHUR WWWRIN OC 2P - 21WgS Pot Sut Gomradl Wpal WC ot Was Wnt Nswua AM No= Used NO Aww. 0 ugeg@ 24W W V107 1 DiArautivi Worik, t1rdoil- At,,"O'd' 2HA7 NKTHOEWNKS 'andi Vendor Ham kut! PaRe ban 195 AAWT ATTI HEALTH FFMI115, AP G'ene-rai Duc.riptiont i5901 PAR PA0115 HH0HW95H,,,']) 1291W - 2jBjn03 Ueckl Ghk Date WN: A30UM Se� 1600w 03gslos 15L551.55 5,11,3 RIAiN.,R.""'I invoW 1w Dt Grws Want 01yuk At Wbout U d Ng Amun, No FIM Anvadf 0yuge lu,Ws 20 351 1 DIM; lhutm. Qm Mkot W (Ydarl AdGd Wrytia-, 50501 MAR 1111405 10101= 14COWS MAR PP404-05 R110 23141 7 71 f" (I MR PPHT Ili' 104042211, H11,1214 H4.02 MAR PP004-05 5,11,3 RIAiN.,R.""'I �|Q oF HaNK Park Mier l2' P6go 58 Vyie t Him. But AP Pay= Dawo 001030H to 9VH/189 %U/WS |EP7U5.7 'IS8077 Typ3 ------`-----------`-------------------------`—'----------`—`------ W! 0mor Nunm 0Nmt# Page Bank Chsl# Chk Date Check Amount 56y 4 DANA RF IA L, AP m0n^ u/Us/08 240.00 Q�37 08�SIT �� 5/27/00 3oi00 General Bemo^iption 38��N CO3`TRACT S[HYlC-f 1/28 PD# 5ni ContW0 WoiCSU Inve Xt Q.onn A0nUGt Ohmunt AM 8iSc00t UK Not Awn' 8 0�/�6/88 280.�0 O.00 28L03 R. X1Stri6Uti[@ Gross Amount Work ACtCJ 0eszriytiOD 15O'O0'2154 200.00 CONTRACT SERVICE FOR BAMBDALL ----'--------------------------------------------------------------- UendX Vendor Name RS@|tl Page Bank qmcCk0 Ckk rate qtoCk A@O0A, 88y 1312 LOR[WA `06NN[ FAJ&'WILJ0N AP m80m 051"/00 WAS Q>mlGOerl Description PDO Sot CoDtract# lWO|CS0 inc Dt Gross 6mnnt WNW Ad Diuo@Dd UK N9 Amount 5574 O 0 03p6g8 1,60185 040 1,600.U6 SL 0intQGtion RnSo bout Work Orderf AntCJ Description, 15401292 1.00035 ^A.1Rv4jUX -FY 07/08^ CONTRACT SER lCE3 TO PROVIDE GONE IC CASSES P0 L|qk|Jxti0n AmOV t ��-00'217Z 1,H0.83 ------------------------------------------------------------------ Vend Vendor Name Rom t# Page Bank CkeCt0 Chk Dad� C`mClk Alm'unt Sep 7777 KIS5ION SAN "IUAN CAPISTR&11118 AP M8w 0%/88/o8 75.0� 3��@0 Sene,6l DemCript|op, 1940 TIC,'KEl� FOR 5R GITIHINI TRIP ON PUO Stat CVntradl ImWO inc [t Gross Amount �at f-ind Net &mmnt 0 O5/up8 75.011, 0.00 76.80 Q- 0iStrnUt |nn GmuS A m mm t W nR, 0 r J e,rli A C! Do OR 150'00'2K 7CAu TICK�ETS FOR SR CIT3�-v,, TRIP ON ]/��/�0 ---`—`-------'—----------------------------------------------------- PO# Sut Contraot# Inm1oo& I Inc 0t S SrOSS A0O8Dt B Blunt A AM D Diomut Used N NA Amuu t t � 0 0�/��/�8 3 3�0.0� 0 0.0� 2 24�.�0 Q G GmSu &@o n W3nk 0 0rder0 AoLCJ 0 0eaCr|rt4n3 nt W 51112 US 2 2H.O0 O OUGHT F FOR S SR CITIZEN T TKIP O ON 3 3/27/O8 -------------'--------------------------------------------------- YmdU V Vendcr Nue R RGm tf Page l lank O Omokl C Chk D Date 0oCk A Amount Soy 1393 E ERIC GARCIA A AP U U8059 0 0S/05108 2 200,00 General Bemo^iption 38��N CO3`TRACT S[HYlC-f 1/28 PD# 5ni ContW0 WoiCSU Inve Xt Q.onn A0nUGt Ohmunt AM 8iSc00t UK Not Awn' 8 0�/�6/88 280.�0 O.00 28L03 R. X1Stri6Uti[@ Gross Amount Work ACtCJ 0eszriytiOD 15O'O0'2154 200.00 CONTRACT SERVICE FOR BAMBDALL ----'--------------------------------------------------------------- UendX Vendor Name RS@|tl Page Bank qmcCk0 Ckk rate qtoCk A@O0A, 88y 1312 LOR[WA `06NN[ FAJ&'WILJ0N AP m80m 051"/00 WAS Q>mlGOerl Description PDO Sot CoDtract# lWO|CS0 inc Dt Gross 6mnnt WNW Ad Diuo@Dd UK N9 Amount 5574 O 0 03p6g8 1,60185 040 1,600.U6 SL 0intQGtion RnSo bout Work Orderf AntCJ Description, 15401292 1.00035 ^A.1Rv4jUX -FY 07/08^ CONTRACT SER lCE3 TO PROVIDE GONE IC CASSES P0 L|qk|Jxti0n AmOV t ��-00'217Z 1,H0.83 ------------------------------------------------------------------ Vend Vendor Name Rom t# Page Bank CkeCt0 Chk Dad� C`mClk Alm'unt Sep 7777 KIS5ION SAN "IUAN CAPISTR&11118 AP M8w 0%/88/o8 75.0� 3��@0 Sene,6l DemCript|op, 1940 TIC,'KEl� FOR 5R GITIHINI TRIP ON PUO Stat CVntradl ImWO inc [t Gross Amount �at f-ind Net &mmnt 0 O5/up8 75.011, 0.00 76.80 Q- 0iStrnUt |nn GmuS A m mm t W nR, 0 r J e,rli A C! Do OR 150'00'2K 7CAu TICK�ETS FOR SR CIT3�-v,, TRIP ON ]/��/�0 ---`—`-------'—----------------------------------------------------- Q>mlGOerl Description PDO Sot CoDtract# lWO|CS0 inc Dt Gross 6mnnt WNW Ad Diuo@Dd UK N9 Amount 5574 O 0 03p6g8 1,60185 040 1,600.U6 SL 0intQGtion RnSo bout Work Orderf AntCJ Description, 15401292 1.00035 ^A.1Rv4jUX -FY 07/08^ CONTRACT SER lCE3 TO PROVIDE GONE IC CASSES P0 L|qk|Jxti0n AmOV t ��-00'217Z 1,H0.83 ------------------------------------------------------------------ Vend Vendor Name Rom t# Page Bank CkeCt0 Chk Dad� C`mClk Alm'unt Sep 7777 KIS5ION SAN "IUAN CAPISTR&11118 AP M8w 0%/88/o8 75.0� 3��@0 Sene,6l DemCript|op, 1940 TIC,'KEl� FOR 5R GITIHINI TRIP ON PUO Stat CVntradl ImWO inc [t Gross Amount �at f-ind Net &mmnt 0 O5/up8 75.011, 0.00 76.80 Q- 0iStrnUt |nn GmuS A m mm t W nR, 0 r J e,rli A C! Do OR 150'00'2K 7CAu TICK�ETS FOR SR CIT3�-v,, TRIP ON ]/��/�0 ---`—`-------'—----------------------------------------------------- 3��@0 Sene,6l DemCript|op, 1940 TIC,'KEl� FOR 5R GITIHINI TRIP ON PUO Stat CVntradl ImWO inc [t Gross Amount �at f-ind Net &mmnt 0 O5/up8 75.011, 0.00 76.80 Q- 0iStrnUt |nn GmuS A m mm t W nR, 0 r J e,rli A C! Do OR 150'00'2K 7CAu TICK�ETS FOR SR CIT3�-v,, TRIP ON ]/��/�0 ---`—`-------'—----------------------------------------------------- ut HiloU, Bat AP _A i._1; Da Ws QUMHO to 9Q9V9H9 MockfAMPs 1616. 67 to IHOD Nymat Tpe UK, wdi Vendor Rogul pqu, Bank Check# Chk Date Check Awnt Sev, Wo URPH 012 AP Now OSP6101 250,0f�l kaeral BascNptlan, INNUT KRW% POO Sot AWK0 lnvc bt Gross Amount Mscow Ag Wow Qwd No Amu', 15710 0 aq6no MOAU SAI MEN; &. Distrquan" !,)r-der,4 250.N 'UN00Y 07g0' CONTRACT S010ES TO PRO10f- WIRM HK ED AN LIFEWARD UAINHG" AT,,i o n t wdl Vandar flav-, W1 PqEe Bank 4WO Chk Date ChW Ammmt Se:,, 901 CAUERINE NAURETTE AP 90043 031OV00 Mo. 0 !) 7alml General Demption ,000 REKRV D002T WALNUT CKEK PN,.K PN Sol UQUI luckel ho Ot Gross Amount DAmut Ag Nscout UK Nd Amun'... 6L DW qulkri 34064H7 W0, RF9RV DUOUT-WAlUT CKEK PK wdl Vendor Remtl PaRe, Bank Ueckl Chk Date Check AmW Sep 5427 AFLAC UT N: REMITREll PRK15 W AP HH4V Oy"Ad L H 0 3 "", '.�u-olva-J'HG [Wowl invc U Gross Amourt Dhout At Discont Used Net Amun,,. 19400 0301gs 2,MBJ5 930 ?WWLJ GL OWWW'i Ron bout Work OWN A= 0eKHPtQ, 1010h2nI 2, Mo 35 MARCH 2000 PRENIN FOR N D OY05 wdl Vendor law WN plu Bank Check! ,ilk Date Check Amalit Sep `23 "' - - - TEN, I -i - 5 � R S, L ON11, G Pill,.JrFA,' AP M0046 03IM100 WE YaWl General DwMptlon 09943 ACCT 0 2037 PU Stat !motel lac Dt Gross Amnnt AM Wat Used Not Amun,". _vi .w° ,hunt 5H485 oulvoo 410:11 W 403 GL Navaom"i him bout WwR Orderf AnCd Denrltion; 10101 2N7 4 b 0,'-3, PP 1 05 PQ UH/H LEI HADNLl ASAP Accouds 'apple blease 6.L3 4 SOMA A (UNDW .0 OF 5hum 30 Wr Q 2HR OAW Ple 6,) qmut HiMory. var,!k, AP llraym,--�f' Dates OPHAOR to H1 99n299 Gheck/Acllt-s 157067 to Payment is Gheck ,Ind# Vsndor Name uctf Page bank Ch C'' CH i,';d@ Ghec Aa&'u;.'nt �SjEp qQ3 DAND A 62S AP 0047 03pqOS 5AL00 .Aim! Generd Descrlptiop OKI COURACT SEW10 21U 2PY"009 POO Sol urrvaul 1wokes WC Dt Gross Amount Dhcout AM Nsmut UKd NO Amouit BP 2HOOD Ovolgo 5, H 0 A 1) W 5 A 5 L C It", GL DWrAutni f3ross Amount W'ork Orderl� Act(,J 100- 05030 2 H t6 COURAST SEV10 21N/00 TMW a2V2W,'I 10112-503042,'v 9& GO 10 1- U-503,1215 4".. 0' 1 *qy 50VON4 N 2 A 10*503045f N 2. 0 Oj 121 WOMAN W AG 130105HO WO vend! Vendor WEE 11MR! Pape Bank •hecki Chk Ute Check AmW Sep '7 70-, BE 1AL .. v U.1"A DE,'Ni AP M0040 0311VOS 6, 0 316 ��.almiil General Descriptiolf ' 7 1 - -J' 1110101 P.)"L � F -"" �- -� o 15 s � 1944 NAN 20 .1 I'll. u i � 11, 0 u � � !" pot Sol unwaut 1WOW invo of Gross Amount lowunt AM Mscout Uwd NO Aww'i t npoga 6 031 H OAO 6 13 L 3115 GL i ii u.6 io'ri Ur o� A-mouini Work oi-dori 'Actf"'j D-es"-r ikon Wo ANZ 3 4 J', HKH 244J O PAYMPS Fu PP 1 - 0 •1'S 41 ON 201 U 2 A i; 10 10 f 2 2 1 Wi vemor ReWl Papie Bank Gheckf Ghk Date Usck Axiv',i-it ".6p AP M0049 031WI12 5 0 0. 0 0, sms W CNN H 40 Genera Desulptin W2 RGUEY & M VERWO Ea=WC DM CaLAR 3"1 - 3PVnt')-11 PH Sot Comput! HOW huc Dt Grus Amount Downt Ax Nsnut Owd NM Amount B0041 02pya 1 L 01 0.00 50101) GL Ngr=fon Gro s 4irjuin'4. Wort, .rdu'4 2 1 A 12 ,.4, G. GREY & A. WHO EQUOUC 006 CK 41A) vewGr Nut. iumt; PaRe Buk W1 isiS, Ode Muk Amut Sep r"UZ AP MOW 03/n/00 3 02 . 0 01 1;, 1 P v on IN5 H4 PQ a9g? SUN KR 02PH C0HCRj tit NNUY N& Swt C"wrWo HOW inc Dt SrHs Amnnt Nsmur AM 01mat Und NO Awani. cylogo H L 0 0 1 Usy"suoui, Ron Mmut Wuk DWI A= WQWt-i 10VOT 2US 1 v . 0 01 104 CUNULPIlY PIE SnPU SRV OP02/1', 104 cummily PIE 2gpo SPY Oqog By SOMA A QXMA*,, �Ant Hia3ry, D@k it P6y0nt [&t8S H/00X)0H to HIM/P99 nmck/A01's N7867 to iWO77 P6ym r8 Typa Check -------'----------------------'----'-----------------------------'-- Vallo vembr Num Roait0Pqwo OR flado Ch6Ck Amount Sn� 1 s PMI DELTu�,,- usA AP M805! 03/10/00 1 N2.37 %u1m# Goner6l ��u^�piion 04 MARGH 200 PREMIUM PR0485 SOURP 002012000", P0# SW ContrautX lmmi8;& PO0 St6t COntra:tl lmmiCe! I;*C Dt Gross MOuct NSC00t NM AM NSCout Used No A0V nt 171/06 OZ/2Z/08 6.0431 0.0O 0 0,0108 11A0 7.33 � ,W7.K.11� 03/i0/08 21057 Si Digribati8n �o-sn Amount �c'iz" Orkr# kr[Q 0AO 2.M237 OL ["iStri�u on 8r0oS A-moUnt Work XotCJ Doncr|p�ion KAD 88 PREMIUM PP A 04 05 H0'012202 0 88A8 85.02 OR 18 PP00445 8&SIC LIFE MAR 08 PEN PP 0 W 0S Rcxit# P8yV8 Bank OmCk# Chk D;''8 Chmok AaouGt Sep |0010230 2.0DD.5D SUN TROT MAR t8 PR[M PP#0401'.", A574.31 1060022M PO L|'WfOGt/3G 217. 0 MAR '08 PEM PP00I05 |V'5151102 ------------------------------------------------------------------- ---'—'------------------------------------------------------'------- VAnJ# YWr Nals' R8a%f Papa Bank, Chk D6te ChpCk �@8nt 7327 STANDARD IN�EANC[ C'DMPANY AP M0052 03/10/OB 2, NO. %C; .lain! 6okaral BamuMption �W MAR '08 PP10405 S0PPL MNE WE I%S W 645H4 ON! 0Y OX", PM SUt Cuntrazti lmo1m;t inc [t Gross A0G0d Discount AM Distant UnJ Nat A0au t � 03/10P8 2'200.20 W 2.W0, SL So Amoua Work Order& kdi(,'d 0GscripUuD 00'22 0 3 2, NO, 20 MAR 18 PP10445 SUPP EMUTR LIFE INS '---------------------------------------------------------------- V��0 Vsn�r Wav-, Nmit0 Pape Bank 0eoki Chk U6ie Check Xm0ni Sep 7327 STANDARD INSU0UC[ 0MPANR 1 S�K",,AIRD lNS, UNIT 22 AP 160063 03/a/00 iL807,53 Y miUt Connral DOmCriytimn G89U BAR 18 RIM45 H8IC LIF[902 STOKU 100 543014 00001 0lV NN -liimM S8DeraI POD St6t PO0 St6t COntra:tl lmmiCe! I0C Dt Groos Amount Mo0U t Ad DisCmmt Uad NM AQOU t NM A0VU t 15067 O 171/06 OZ/2Z/08 6.0431 0.0O 0 0,0108 11A0 7.33 L 0 0 ,W7.K.11� Si Digribati8n �o-sn Amount �c'iz" Orkr# kr[Q Descri'r,tiCn Von Mont Nuk OrJ8r& lot O0'2J0"11 7y9.35 KAD 88 PREMIUM PP A 04 05 2%00'4703 0 88A8 WONLfY 0/08* LEASE PAYXEMS OR 18 PP00445 8&SIC LIFE W0 STD/LTU W1 V9mbr Name Rcxit# P8yV8 Bank OmCk# Chk D;''8 Chmok AaouGt Sep 1mmmo3crOME# 2. 6U7 SUN TROT 030 AP U8054 0S/10108 A574.31 -liimM S8DeraI POD St6t WWI Invok;# Inn Dt Cross Amount U|omU t Ad NSwmnt UmJ NM A0VU t 15067 O 171/06 OZ/2Z/08 6.0431 0.0O 6.6W1 GL CintrRutiVU Von Mont Nuk OrJ8r& ACtCJ Decrytion WONLfY 0/08* LEASE PAYXEMS FOR 5 TWIT BEES � 1110513172 1mmmo3crOME# 2. 13105A13 030 LEASE PAYMERS FOR P0LICE COWS VEWI I 558X/M0 PO L|'WfOGt/3G A'ioUmt |V'5151102 ------------------------------------------------------------------- ASAP AComdo P6y 6Io Release 6.1,3 N^APR 00 By SANDRA A (SANDRA) Ay oF ladwin Park, Nr V, ?H8 0451am Pap 5? womt HWU. B AP Pqmnt Dates CCIOCACOO 0 9919V9999 Ched/ACHVs HN67 to 15HN Nymnt Tpe Ch; k 'Ond# Venkr Niame Wo Page Bard", f"'hecki Chk Date '"'he""11" SHE UUMN HVICE PUN to", AP mum ON"go k V9 0 -S 5 0 !1A R 'nn P 0 4 , A C,T t G0 11;50 -54 iG 0,0 11 Ralf Gourn Descriptiv--i 93H2 FED 2NO CHID CMRIF D r 04 �'ontrxU !woke# loc Ot Grons Amunt 01mut Ag DAnut Msd NO Awat Umd NN Amownt CL Bill WK.; 4, 0 133; Pori AWS DeWpta"t-i SL DiMphuton, hoss bout Wwl DWI AW Dwry"on. Guo Vendor i�zTI'w- kuti paga C V9 Y ovilgo 6 L 0 0 21C."10111-1 4 - 0 OAO And! Vender Nami- ReVU Pape Bank Check! Chk Date Check Amaynt Sep 1213 AARON MJTIRRU AP S905P npvu 5 3, 0 1";1 Ralf Gourn Descriptiv--i 93H2 FED 2NO CHID CMRIF ANO FEB 2HO CHILD 901 on! untrYl !Wolof Avc Dt Gross Anount ON= Ag Dismut Und NA Aww; (400 6 11 U CL OWWWri, hoas Mmut Work OWN AYd Degripli'l, 120-1150510BS 6W, 0 240 GHKD W'.1, AND und'or W", ReCtf P4ee I. Chedf Qk %U Mad AxaA L 10 ANASTAIA KVINA AP K00 C311405 1 N A C, a ri iit "OH5 rEB 2HO CHKO CU;�� PC! 50 Cckraw& PO& sut wDuld! NO Awo-, invc Dt Gross AnDuEt Nsmuot AM Disnut Umd NN Amownt CL Bill WK.; F,: _4 Pori AWS DeWpta"t-i SL DiMphuton, ;G&ss Ucpunt Tvo�rlk A,,'O(`-.i FEB 2HR ORD COE Guo Vendor i�zTI'w- kuti paga "he""k. -S-ep ovilgo 6 L 0 0 AP 10060 OAO 6100 GL 01grAntion. Cro--�s, Awiou-nt Work CxdiaO Ant.,,C'i 1200-5150-0 13 A F H 2 H 3 0 1 D 1[3 A i"ilE. NMI va"r. Name- myti Pap„ Bank Cho Date Cud QUM Sep ..hello ;K9 ANA PDA10 AP M0050 01PV0B 65.0f, ANO FEB 2HO CHILD 901 on! untrYl !Wolof Avc Dt Gross Anount ON= Ag Dismut Und NA Aww; (400 6 11 U CL OWWWri, hoas Mmut Work OWN AYd Degripli'l, 120-1150510BS 6W, 0 240 GHKD W'.1, AND und'or W", ReCtf P4ee I. Chedf Qk %U Mad AxaA L 10 ANASTAIA KVINA AP K00 C311405 1 N A C, a ri iit "OH5 rEB 2HO CHKO CU;�� PC! 50 Cckraw& Was! invc st Gross Amount Dampt Ad Nsmut Mad NO Awo-, NN Awul'.. ovilgo 6 1 A 000 v CL Bill WK.; toss Amunt WNI Pori AWS DeWpta"t-i SL DiMphuton, ;G&ss Ucpunt Tvo�rlk A,,'O(`-.i FEB 2HR ORD COE Guo Vendor i�zTI'w- kuti paga "he""k. -S-ep 1114 CELIA KAZ ,LAP Avau% Paphn Ralsasa 5.%3 AP 10060 03yun 6 3 0 By SANDRA A 001 Snt CoWnif lookei As Dt Gross Aawt Diswot Ag Nsnont UK NN Awul'.. 6 1 A 000 MCI') SL DiMphuton, ;G&ss Ucpunt Tvo�rlk A,,'O(`-.i rkscirii'-�t�urn 121415040S 13 A", FIE �", 2L 0,00 ,LAP Avau% Paphn Ralsasa 5.%3 NIAPR70'0' By SANDRA A u� t y 0 I a A a 1 n ulk nu znu vul Himory. Bum AP Pqmw Daus U/NA030 La Hn9aMl UnkANFs =7 to IMCI hymni Tgn ChN, Andi Venda man! aeck& Chk Date Check Amoum Sep 014 ELIZABETH QUIRN- AP H0051 CSPUOS 51010 ;INA TB 2 O UUU G.1c. PO& Sot Cograth lm,20 lnvc D. Gross Amount Doc out At Nsunt Amd No Amun"" OvIlAu 6 R 00 OAO 11 G f-', 6L BlArAQw, Or-Jeri Arlo,'Ji 12141 5HO 45 65A0 41","LID CARIE andO Ve. do, MaG umt! Pipe Bank lecki ChR Date Chen Amount So-, TK5 GRIEUA PENA AP M0062 onpiloo 5 3 0 "ll alf General Description 0967 FED 2HO CHID P01 bAt Agr=4 iavc Ot Gross Amount O cout AM 01scont Used Ng Amant 6LO5 031 6 L 0 GL kgriktion its it Work Or"ri AnCd Donrl%u 121415HOAS� 6L00 FED 200i CHID CARE andl Vendor Name. Remti papv Bank UQ0 Ghk Date Ched munt Sq,{ ,212 1v0blNE ELIAS AP NUM3 OW!"S 20310 neral Des, on NnO FEB 2NO CHID .110 Gonna! Nscription t%h FEB ZHO CHRO CAR�,. Pot Sol 1=01 involml in" Ot Gross Amount Dowat AM 1swunt Used N9 Amu ovilge 6LOO OAO 6 3 A 10 a Distrimbn hoss Mwal WWI 105 A= DaRrjtv,� 120- it 50R CBS 5 h 0 FEB 2008 GRED CARE Andf Vendor "ll,"mic Ri-011,11 Pqee Bank Clocko Chk Date choo Az, :t Sep 709 KELLY KLUER. AP U006S 03M UOO 0 3, of! f I Ge,;i, d, Description PON! FEB ZKO CHID CARE PO4 Ont JARrurl !woke! Inn Dt GL QtrButio-,i Gross Am Al SM040L, Fir 41P Acmunts PaMble bluve 6.%3 HIPU00 Gross Amount pot Sot 01=1 100261 in=. Bt Gross Amount vissunt AM Discout Una Not AM& OAO 0 L 0 �e 0411go FEI 2008 CHID NOT) 040 2&bvi 6r s Amo-at Ordert AI-Cl Desci 1pt"o"n t 12 1415 20 - 051 2U A iG FEB 2000 CHKO CARE andl — --------------- v6ndcr Name 400 page Bank UQ11 Chk Date Ched Amount Sep AP M0064 0311VOO 63.00 02 jAhEf FRAlj0 .110 Gonna! Nscription t%h FEB ZHO CHRO CAR�,. Pot Sol 1=01 involml in" Ot Gross Amount Dowat AM 1swunt Used N9 Amu ovilge 6LOO OAO 6 3 A 10 a Distrimbn hoss Mwal WWI 105 A= DaRrjtv,� 120- it 50R CBS 5 h 0 FEB 2008 GRED CARE Andf Vendor "ll,"mic Ri-011,11 Pqee Bank Clocko Chk Date choo Az, :t Sep 709 KELLY KLUER. AP U006S 03M UOO 0 3, of! f I Ge,;i, d, Description PON! FEB ZKO CHID CARE PO4 Ont JARrurl !woke! Inn Dt GL QtrButio-,i Gross Am Al SM040L, Fir 41P Acmunts PaMble bluve 6.%3 HIPU00 Gross Amount 05cont AM hsout Used Not Amonit OAO 0 L 0 �e FEI 2008 CHID CARE by SANDRA A '(SA DRA) oP 5au*|n Park rar U. 0HU ;/;m Yap n lfwh HiOmy, Eat AP Paymmt Dates U/0A/0HO tJ 90/90/9919 Shea/00 %7817 to 1H077 PylSnt Tyyn CkaCk --------------'----------------'----------------------------------' wo Vownr We emit 4 P6y 8 Bank Ck8okh Chk Date Check Amount S%% 723i Li jl,,11 AP noom 03PY00 WOO �lain� J8no al tion FEB, ��8 CHlL� CARE 2aim# 6noGaI Daomipti(g "Dr,� ' F[B 200O CHIL8 CXR P00 Stat Co3trui& Iaw1CoI Iuc Dt CrOSS AQourit DiS�urif &aJ A0D rt 6600 0.0D 6L00 Q- D|NWtion &nSS Ammmt Wwk Urkr0 AdCd 0amry|on 724413Z0A8S 6 5.00 FE8 2000 CARE �sd& Yendu Nav,. 1408 Page Bank C�U0 Chi Q3tB Check Want Soy �luio# S8nor l Des. oriPtion 116 F[S 2MG CHID C�� PO0 StGt Cn3 ra:t# PO# Sut CoDtr@n! IWAQ;O inc Bt Gross Wnt Nsout AM 0inc�nt Und N 0 Amaunt C 0vi1g8 17W 58.0 0 0.00 010 9 180 NQ.0 0 100 H830 Q' p1hribut|G3 Gross AmnU t Wm! 0rJor# ACtCJ Descr|pWn Des r�pti0n 101305HW485 6L 11tr1l8t|mU A7moVnt 0rdt,-�rl ActCd CHI 0 CHE CAR[ ands Vendor Raw; R8Qito Papa Bank 301 Chk Dade Check Mount Snip FEB 2008 CHl U GEE and! Vendor Name, R*@it0 Pape Dank Chi S&P AP M0067 0311 65,00 ill LUCILIA MAM V00 2aim# 6noGaI Daomipti(g "Dr,� ' F[B 200O CHIL8 CXR P00 Stat Co3trui& Iaw1CoI Iuc Dt CrOSS AQourit DiS�urif &aJ A0D rt 6600 0.0D 6L00 Q- D|NWtion &nSS Ammmt Wwk Urkr0 AdCd 0amry|on 724413Z0A8S 6 5.00 FE8 2000 CARE �sd& Yendu Nav,. 1408 Page Bank C�U0 Chi Q3tB Check Want Soy �luio# S8nor l Des. oriPtion 116 F[S 2MG CHID C�� PO0 StGt Cn3 ra:t# ImmiCe! T&o it SrDoa Am= D|Smu t AM 0|oC�3t Used Used Net A0OU t C 0vi1g8 17W 58.0 0 0.00 010 9 180 Q' p1hribut|G3 Gross AmnU t Wm! 0rJor# ACtCJ Descr|pWn Des r�pti0n 101305HW485 i7S.N) 58,00 FEB 2008 CHI 0 CHE CAR[ ands Vendor Raw; R8Qito Papa Bank 301 Chk Dade Check Mount Snip ]8io� JSR��l �mor|;tiun 00 FEB 2NO CHID CARE PH Stat Contract! I0060 Imc Xi Jro S Ammmt NaCmut AM Dammnt UnJ NO AmD n� 0 Sv1Vg8 150.00 0.00 Z00) SL 0iuiraot0i tnSS bout Nuk Order! XctCJ 0aKrjWD Y20-*505005 1S830 FEB DNR QHRD CAR[ ROm1t# Pape Bank Chk Dada CkGCk k@unt Sop 060 MIRIAM U0NXND[Z AP 168Un 0O/1i/08 SD.00 %oi0# Go= Wript1nn W! FEB 20N) CHID CARIE PO0 5tat CsMrmt& Imnko! Iwc 0t 8nms Amount Discout AM U|owuDt Used Ng A08 nt � 0pl1/08 58.0 0 010 51 GO Q- QS�ri�u�|OD ��ss A�nu � Work �r�ar� ACtCJ Des r�pti0n 124415904E 58,00 FEB NOS O3LS CAR[ ]'�y of Baldwin Park mr D, Z808 0/:ymQ Yap 0 MQR t History. Oil AP Pay= D8teS (0100g000 to 99/1V9999 CbSck/gHl'n U78P to 1N077 Paymod Type Checlk ----------------------------------------------------------------'—' Yn3J! Vonsr KviG [emit0 Pape Bank ChoCk0 Chk Date Check Amount Sop 878! NANCY MAM0EM AP US071 03p1/08 O2.08 |}ai00 funeral DeooriptiOn 10H FEB 2HX CHID CARE P00 Sot Comtracti Imn|CC& !no Ct Gross Amount Discount Amt Discount Used Net &mnuUt GL D|fributtn Groan ATIoant Work Order-4 ACt[,d Description 10'4}5050'0, Q2.00 FEB 2008 CHID CNIE -----`—'----------`------------------------------------------------` Vsn1 Yen0r N6me Re= Pape 8aOk Check� Chk Date Ch'-eck A.-nmviit Cop S�� [AVIDIA AP M0072 03P1/0U 0.01VI Joiml Cenorl Description 0K0 FEB ZH0 CHID CARE PU0 Sul CS3 ract# lvo1CS# Iuc Dt Gnms Amourit DiSQmD Amt Uir�unt ��d Net A0nUnt 0 03/M/08 M7AA 0.85 v7.0U CL XistrRutiox GnosS kri0& t 61rrk Orderl ACtCd D-,soription 120'45'5050'�85 %|7.80 FEB 2088 CHJL8 CARE Ind! Vendor Mama R, o 7| It. "I P a y G a Bank ChoCki Chk Date Cbek AR@mt Sep �4100 O[YXX RUV/�(�A�-A A!'IAR AP M8075 03py8 360.00 3�1Q0 Ssn�6l [�SCr|pt|nD "807@ FEB 2000 CHIU} P81 Stat Nntrmti lmmim;! Iavc Dt 6rOSS AQDnt Ant Discount Used.. INN'2t Xm0Unt 0.CD H8.00 Q' D/NHW0n Smun Amount Wort, 0rlerl XctCi Dmmr|Pt|on 126415050085 .0� F0 2`008 -----'--'—'----'----'—'------------------------------------'----'----' Vond0 Vendor Naw. ReMt! Papa Bank Check! Chk Date Check Amount Sep 382 ROTA SH[Z AP M80M 03111/00 123,00 �uim# General Description 78961 FEB 2000 CHID CARE PO; Sot 10900 Iwwks0 IDvC Ot Sn0S AQau t Amt Nat- kiivi,nrt CL 09190n 120'405O5O-085 12L00 FEB 2008 CHI 8 CARE —'—'—'—'--'—'---'----------------'—'----------------------------------' ONO Yumr X00 PagI*-*,, 8ank ChmCk0 Ckk Date Check M@0% Sep 9255 ROSARI0 0CA7ERO AP |J0075 0O/11/0D 63.Vt"' 010 8gDar6 Dompt1nn 88H6 FEB 2H8 CHIL0 CXRE POo st61 UNr@1O =1:61 Invc or 8nnn Amount Nnwat AM 0|somUt Used NO AwVnt 6S,08 0t0 OLH Q- OntrauUnn GrOSS Awn! WOrk XrMr0 XCtCJ Xear|pt|Vn 12O'4}5C�8'�85 C�.�0 FEB =9 CHl D CO2'. By SANNA A ]Q OF BalJw|n Park Mr U' l;UU 0nboa0 Qmo K HiotmU, But AP PaRSH 0atIy C0/0CPO00 W 9YQ911 Wk/A{@#A %7N7 b i6U077 WDt Te Chnk \00 von or Nai"c' P Wk Chook! Chk OGto Check Am= Swp y46 THER g 1UNU0Z AP U006 03/11/0O i�7.�0 �laim! C*wal Casm|kion 0Uy0 U 2008 CHlL0 CbRE' �loi0# Cnner6l Daworip%oR AN2 FED 2NO CHID CARE POt POA Sut Contrad# InciCsO Imo 0t 8rms W t homo t Ad Diumunt dud N*t A@m�t � o3/|l/08 U6.O0 � 03/|1AS ii7.%0 W �17.0O 8L Q- DiSv rAVt|oU loss Mount WQ Idol XCtCJ Wr|Ptwn 1041500W5 ---`---`------' ---`-------`----`-------------`-------------------- ZU,00 FE8 2008 120'\}5050-085 1T00 F0 2008 Q,,.!LD CARE Q! Y8mbr We Bank Check! Chk Date 0mCk Amount Sep �loi0# Cnner6l Daworip%oR AN2 FED 2NO CHID CARE POt Sol Co&W Tmmioa# inc Dt 6r8S5 A0Out Docont AM Diswnt Usd ME Am0U � � o3/|l/08 U6.O0 0AV 245 A0 8L Gross AmouRt W�crk Ordo�# A,otC,1 1041500W5 ---`---`------' ---`-------`----`-------------`-------------------- ZU,00 FE8 2008 CHl 0 CAR 3RAP AccmdS Paphla hUnan 6.1.5 N^OR 80 By SHEA A (=) of "UNN PW or w. ;ON onsny pop 11 qmnt WAVY. Bak AP pqmnt taus SGUIRN to M/H/9999 Chou/Mrs M167 to MOH NYMM Tpa GAM Blank Pages Purposely Omitted: Non—Issued "VOID" Checks: 08ox Dow', no 39,43,54,63,65,67,69 167867,167869,167898,167900,167903 Mk Total MANN, 167962,168035,168037,168044,168056. :1 UquAtion Total MHRMI vhp WMAdMg Too! 0 A tu" �A j sy to Tow]. w UqUation Total 0 . 0 ackup wiahodog Too! 0 A 4AUt Total 02C 161, 08 0 WqWdathn Total MHOY.'�'. �;Wp pfuhhdog Ton! 0 A " Liqudown Total 0 . 0 1,1 §=0 NIUMNg Ton! 0 A ,,! 'S, by SHEA A WRRA'i CITY OF BALDWIN PARK CITY COUNCIL MINUTES k t 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 REGULAR SESSION at the above time and place. CALL TO ORDER INVOCATION Led by Pastor Jackson PLEDGE OF ALLEGIANCE ANNOUNCEMENTS Mayor Lozano closed on behalf of the Mata family & Perez famiy who were affected by the recent incident in Rockenbach e 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, Lieutenant Lili Hadsell, David Lopez, Associate Engineer, City Treasurer Contreras, City Clerk Rubio, Deputy City Clerk Nieto. PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS * Proclamation proclaiming March 10 - 14, 2008 as Adult Education Week in the City of Baldwin Park Mayor Lozano read the proclamation and presented it to Dr. Kerr & Denise Tornatore of the Baldwin Park Adult School. Dr. Kerr announced the upcoming assembly to recognize the students of the Page 1 of 7 adult education programs CM Pacheco announced the technology updates at SPACE and recommended that individuals take advantage of the programs offered * Certificate presentation to the 2008 Employee Recognition Dinner Sponsors Mayor Lozano presented the certificates to the 2008 Employee Recognition Sponsors PUBLIC COMMUNICATIONS Neil Evans, attorney representing Jan's Towing expressed concern about Consent Calendar Item #6 that will extend the franchise agreement with Royal Coaches and the bypassing of the public bidding process. Simon W. Guilllian, resident, inquired as to who ordered the sale of the Chamber of Commerce building for an amount that he did not feel reflected the value of the builidng. Julisa Perez, representative from the Honorable Congresswoman Hilda Solis' office introduced herself to the Council Raquel Salaiza, resident (through City Interpreter Salceda), advised that she and her husband were present to participate in the public hearing - they are attempting to protect the health of their children. Augie Galaviz, resident, thanked the Council for their attendance at a past event that benefitted the children in the community. Eric Dzib, resident, stated his opposition to the proposed redevelopment project. Thomas Carey, resident, spoke regarding various issues including weed abatement, public nuisance & redevelopment. Leslie Bito, Park Shadows resident/member of CARA, inquired how many of the individuals holding signs in favor of the project were going to be affected by it. CARA is not in opposition to redevelopment, but to the way that it has been handled. George Aguilar, Redemer Food Bank, spoke about the services his organization has provided to residents in the City of Baldwin Park and they hope to continue to provide these services. Greg Tuttle, business owner, spoke on various issues including recent comments by the Mayor on former Chief of Police Lopez, budget issues, public safety, and Police Department consultant expenditures. Tony Mena, resident, stated that he did not work for Bisno Development and he did support the proposed project. Further stated that he wanted more for his community and stated his support for the Council. Page 2of7 James Treasure, resident/business owner, spoke about the redevelopment, the former Chief of Police, and the sale of the Chamber of Commerce. He requested that the Council meet with the members of CARA to discuss the redevelopment project. Amelita Bez, resident, expressed her displeasure with the actions of the Council, the increased violence in the community, and the redevelopment project. Ken Woods, long time resident & business owner, addressed the Council on the issue of redevelopment, specifically the correspondence between the City and Bisno Development that stated the cost per acre to include relocation & good faith benefits. Terry Muse, resident, addressed the Council on the matter of redevelopment and how it has benefitted those who may be in opposition to the proposed project. The community needs to come together to improve. Cesar Guitillian, business owner, stated that CARA is not against the redevelopment of the city but the manner in which it had been happening. Emphasized the participation of the CARA members and the hardships that they are experiencing because of the redevelopment plans. Public Communications were closed at 8:03 p.m. Mayor Lozano commented that the Chamber of Commerce board agreed upon the sale of the property and that the City was a separate entity. It was recommended that if one has an inquiry regarding the Chamber of Commerce, that they direct their comments to the current Executive Director. CONSENT CALENDAR Motion: Approve CONSENT CALENDAR with the exception of Item #6 Moved by Councilmember Marlen Garcia, seconded by Mayor Lozano. 1. WARRANTS & DEMANDS City Council received and filed the report. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF MARCH 5, 2008 TO MARCH 18, 2008 City Council approved the preparation and presentation of the awards as outlined in staff report. 3. MINUTES City Council approved the minutes of the February 20, 2008 meeting (special & regular). 4. CLAIM REJECTION City Council rejected the claims of Pedro Hinojosa and Angel Walker through Page 3 of 7 his guardian Ad Litem, Rachael Alfaro and directed staff to send the appropriate notices of rejection to claimants. 5. AMENDMENT TO EMPLOYMENT AGREEMENT WITH DIRECTOR OF RECREATION & COMMUNITY SERVICES AND HUMAN RESOURCES MANAGER City Council approved the amended Agreements and authorized the Mayor to execute the Agreements. The following item was pulled by Mayor Pro Tem Bejarano: 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING CERTAIN FEES FOR POLICE RELATED SERVICES, EXTENDING THE CURRENT TOWING CONTRACT FOR A PERIOD OF FIVE YEARS, AND REVISING THOSE SAME FEES, AS SET FORTH IN RESOLUTION NO. 2005 -001 Mayor Pro Tern Bejarano requested that this item be brought back to the next Council meeting and that the staff report address the issues brought up by Jan's Towing regarding the competitive bidding process. Councilmember Pacheco requested clarification from legal counsel. City Attorney Pannone stated that the process being used in this situation did not require any type of bidding, but would only extend an existing Agreement. Mayor Pro Tern Bejarano wished to continue this matter for further review. Motion: Table to the meeting of March 19, 2008 Moved by Mayor Pro Tern Bejarano, seconded by Councilmember Monica Garcia. SET MATTERS - PUBLIC HEARINGS 7. PUBLIC HEARING REGARDING FISCAL YEAR 2008 -2009 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PUBLIC SERVICE FUNDS Acting Manager Ruelas presented the report. Mayor Lozano opened the public hearing for those wishing to speak in favor. Ms. Castellano of the East San Gabriel Valley Coaliton for the Homeless addressed the Council regarding the prospective CDBG funding. Julia Moiten, Project Sister, spoke about the program she represented and stated her gratitude for the funding that is provided by the CDBG funds. She further commented on the outreach that they were doing in the schools and advised that they had encountered at... Mayor Lozano requested that the 2 +2 City Council /School Board meet in an attempt to determine what roadblocks are being encountered. Monica Lantaverde, Santa Anita Family Services Center, spoke about the Page 4 of 7 services that their program provides. Luz Mesa, East Valley Boys & Girls Club, addressed the Council on the activities of the club in the community and requested future consideration for funding of the Boys & Girls Club. Seeing no further interest, the public hearing was closed at 8:18 p.m. Motion: Approve the use of 15% of the projected CDBG program income in the amount of $6,000 (15% of $40,000) as part of the public service allocation and 2) approved the proposed FY 2008 -2009 CDBG public service programs. Moved by Councilmember Pacheco, seconded by Mayor Lozano. Councilmembers Pacheco & Marlen Garcia expressed their thanks to the Commission that made the recommendations. 8. PUBLIC HEARING APPEALING THE PLANNING COMMISSION'S DECISION TO DENY A ZONE VARIANCE REQUESTING A REDUCTION IN THE MINIMUM SIDE AND REAR YARD SETBACKS FOR AN ACCESSORY STRUCTURE TO A SINGLE - FAMILY RESIDENCE WITHIN THE FC, FREEWAY COMMERCIAL ZONE; CASE NO.: ZV -700; LOCATION: 1741 BIG DALTON AVENUE; APPELLANT: VICTOR M. SALAIZA City Planner Harbin presented the report. Councilmember Monica Garcia stated that she would be abstaining from casting a vote on this matter due to her prior knowledge of the case as a former Planning Commissioner. Mayor Lozano opened the public hearing for those wishing to speak. Mr. Victor Salaiza, property owner, addressed the Council. Seeing no further interest, the public hearing closed. Mayor Lozano commented that he had previously visited Mr. Salaiza's residence and inquired of City Planner Harbin if it is possible to grant a CUP on this type of parcel. She responded that as the current code is written, a CUP would not be applicable. Councilmember Pacheco suggested that the item be continued to study all of the issues surrounding the matter and bring back in a couple of meetings. Councilmember Marlen Garcia commented that the Council would have to go to extraordinary measures for this to be permitted and it was not in accordance with the vision of the city. Councilmember Marlen Garcia supported the recommendation on the staff report. Mayor Pro Tern Bejarano empathized with the applicant, and stated his concern that a precedence would be set by approving this appeal. Councilmember Pacheco reiterated that he would like for this matter to be brought back before the Council that would be in compliance with the code. Motion: Uphold the Planning Commission's decision and waive further reading, read by title only and adopt Resolution No. 2008 -017 entitled, "A RESOLUTION Page 5 of 7 OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADOPTING THE FINDINGS OF FACT DENYING A ZONE VARIANCE; APPLICANT: VICTOR SALAIZA, LOCATION: 1741 BIG DALTON AVENUE; CASE NO.: ZV- 700 ", granted Applicant Salaiza a 90 -day stay on Code Enforcement activities and directed staff to continue working with the applicant. Moved by Councilmember Marlen Garcia, seconded by Mayor Pro Tern Bejarano. In response to a Council inquiry, Acting Housing Manager Ruelas stated that there are income requirements on the rehabilitation grants and that there is an active code case. Councilmember Marlen Garcia stated that they believe there was no malicious intent and they City wants to work with the Salaiza's to resolve the matter. In response to an inquiry from Councilmember Pacheco, Mr. Salaiza stated that increasing the height of the wall may help. CITY COUNCIL/ CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS Request from Councilmember Marlen Garcia & Councilmember Monica Garcia for discussion on the following: Request for Council consensus to direct staff to research the extent to which the County of Los Angeles' Ordinance (requiring all dogs and cats to be spayed and neutered by the time they are four (4) months old) is applicable to the City of Baldwin Park and how it can be made effective in Baldwin Park Councilwoman Monica Garcia would like to see enforcement improved and to consider an ordinance that would prohibit the tethering of the dogs. Also requested to look at collaborative efforts with the County to have improved animal welfare in the community. City Clerk Rubio commented shared that she had a resource that initiated a bill related to animal spaying & neutering and that they could possible come and do a presentation for the Council. Councilwoman Marlen Garcia further commented on the animal welfare in the City of Baldwin Park. Councilwoman Marlen Garcia commented on her attendance at the Foothill Transit board meeting and emphasized the importance of public transportation. ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 9:00 P.M. Approved as presented by the Council at their meeting held March 19, 2008. Page 6 of 7 Laura M. Nieto Deputy City Clerk Page 7 of 7 I CITY OF BALDWIN PARK BALDWI P • A - R- K TO: Honorable Mayor and City Council Members FROM: David A. Bass, Finance Consultant j S° DATE: March 19, 2008 SUBJECT: MONTHLY FINANCIAL REPORT PI1PP0gF Em '` 19 2000 _. The purpose of this report is to provide City Council with a monthly financial report for the period ended February 2008. BACKGROUND The City's Fiscal Accountability Policy requires that a monthly financial report be presented to the City Council. DISCUSSION The Monthly Financial Report provides the City Council and staff with report as to the budgetary status each month. Late last month a comprehensive mid -year budget report was provided to the City Council. The report projected the revenues and expenditures for the fiscal year. As part of the projections, staff developed a process to monitor key revenues and expenditures thru the remainder of the fiscal year. In updating those key revenues and expenditures it appears that the projections contained in the mid -year budget report do not require any revision. Later this month the City will receive updated information on sales tax revenue for the October thru December quarter. Additionally staff is implementing the new accounting system and it is anticipated that the monthly reporting can be improved. FISCAL IMPACT None RECOMMENDATION Staff recommends that the City Council receive and file the monthly financial report for the period ended February 2008. TO: Honorable Mayor and City Council Members FROM: Vijay Singhal, Chief Executive Officer David A. Bass, Finance Consultant ? DATE: March 19, 2008 SUBJECT: AUDIT SERVICES— AWARD OF CONTRACT PURPOSE The purpose of this report is to provide City Council with a recommendation of a firm that will audit the City of Baldwin Park and its component units (Community Development Commission and Housing Authority) for the next five years. BACKGROUND On December 19, 2007 the City Council authorized the issuance of a Request for Proposal (RFP) for auditing services. The RFP was sent to eight audit firms located in the Los Angeles County, Inland Empire, and Orange County and that provide audit services to cities. Only two firms submitted proposals. Some of the non responding firms were contacted and they indicated that they didn't have the capacity to add additional cities. The primary reason for this is that all audit firms will need to implement Statement of Auditing Standards (SAS) 112 & 114' for the fiscal year ended June 30, 2008 and those requirements add about 15% to the time required to complete an audit. Audit firms are in the process of determining procedures to implement these new requirements. The City has been utilizing Vasquez & Company, LLP as the City's auditor for the past seven (7) years. Prior to that the City used, for several years, Moreland and Associates. It is common for cities to solicit proposals for audit services every five to seven years. Additionally, some cities require mandatory rotation of auditors, while other cities require a rotation of the senior or partner assigned to the City. DISCUSSION Two CPA firms (Lance, Soll, & Lunghard, LLP [LSL] and Vasquez & Company, LLP [Vasquez]) submitted written proposals pursuant to the RFP issued by the City. A pre - proposal conference was held and both firms participated (Vasquez arrived 20 minutes 1 SAS 112 deals with Communicating Internal Control Related Matters Identified in an Audit, and SAS 114 deals with Communication with Audit Committees late). The written proposals were evaluated by staff and both firms were invited to an interview and ranked based on the interviews. The City was represented on the interview panel by Hennie Apodaca, Tom Backman (Finance Director for the City of West Covina) and David Bass. At the conclusion oft he interviews the panel ranked the firms. The consensus ranking was, using a scale of 1 to 10 with 10 best the best, LSL with a 9 and Vasquez with a 4. The following is a comparison of the two firms. Lance, Soil, Lun hard Vasquez & Co. Number of city clients 41 cities and about 3 public 3 cities and about 17 public sector entities sector entities (water districts, transportation authorities, school districts, community colleges) Response to list 5 Cities of Brea, Laguna Hills, County of Los Angeles (co similar entities Yorba Linda, West auditor with KPMG), Hollywood, and Chino Hills Central Basin Municipal Water District, Southern California Association of Governments, City of Cudahy, and Community Development Commission of Los Angeles Lost Clients All three listed were lost Two lost due to auditor due to auditor rotation rotation and a third loss due requirements of the entities to cost Redevelopment agency Excellent — a partner limited accounting experience teaches redevelopment agency accounting for the Community Redevelopment Association Governmental Provide classes for clients No training or classes accounting standards provided updates for clients Tax advise Has a tax partner that can Not provided assist the City with tax issues related to cities New Auditing Standards Very familiar with the new Didn't list these items in (SAS 112 and SAS SAS 112 and SAS 114 and there presentation handout, 114) their impact on cities somewhat knowledgeable of the requirements. GASB 45 Reporting of Had at least two city clients Asked the interview panel Other Post Employment who had chosen to to remind the Benefits (for example implement the requirement representatives of Vasquez health insurance for early. Had also reviewed of what GASB 45 was retirees) the required actuary about. After that they studies. discussed it briefly. At the conclusion of the interviews the pricing portion of the proposals were opened and evaluated. The RFP states: "Award will be made to the Proposer offering the most advantageous proposal after consideration of all evaluation criteria set forth below. The committee will evaluate all proposals received in accordance with the evaluation criteria. The City shall not be obligated to accept the lowest priced proposal, but will make an award in the best interest of the City after all factors have been evaluated ". The RFP requested the total audit fee for each of the four years plus and additional two one year options The total fee is a not to exceed, therefore the cost to the City could be lower if less time is required by the audit firm. The following is a summary of Dollar Cost Proposal: Lance, Soil, Lun hard Vasquez & Co. Time at City Hall 3 weeks (one week in 5 to 6 weeks (this past year (note the longer stays in spring) and two weeks in it was 2 months) City Hall result in grater fall $408,113 disruption to staff At the conclusion of the interviews the pricing portion of the proposals were opened and evaluated. The RFP states: "Award will be made to the Proposer offering the most advantageous proposal after consideration of all evaluation criteria set forth below. The committee will evaluate all proposals received in accordance with the evaluation criteria. The City shall not be obligated to accept the lowest priced proposal, but will make an award in the best interest of the City after all factors have been evaluated ". The RFP requested the total audit fee for each of the four years plus and additional two one year options The total fee is a not to exceed, therefore the cost to the City could be lower if less time is required by the audit firm. The following is a summary of Dollar Cost Proposal: Each of the firms included in their proposal the expected number of hours (514 hours for LSL and 658 hours for Vasquez) and the hourly rate . Based on that information a calculation was made so as to compare the not to exceed amount to the total cost. This would indicate the probability of the total cost being less than the not to exceed. The LSL calculated amount is about $9,000 less than the not to exceed whereas the Vasquez calculated amount is about $36,000 greater than the not to exceed amount. Therefore, there is some probability that the invoiced amount by LSL could be lower than the not to exceed amount and there is virtually no probability that the Vasquez invoiced amount would be lower than the not to exceed amount. It is also unlikely that there would be any savings in the first year, as the selected audit firm will be implementing new auditing standards. Staff recommends Lance, Soll & Lunghard for the following reasons: • Greater experience in auditing similar cities. • Greater city experience • One of the partners of LSL teaches the accounting for redevelopment agencies for the CRA. LSL also provided some assistance when the City's CDC was required to respond to some audit finding of the State's HCD • Clear knowledge of GASB 45 • Clear knowledge of SAS 112 and 114 • Potential lower cost over the four and six year period First 4 years Two Option years Total 6 year cost LSL $260,430 $142,240 $402,670 Vasquez $258,607 $149,506 $408,113 Each of the firms included in their proposal the expected number of hours (514 hours for LSL and 658 hours for Vasquez) and the hourly rate . Based on that information a calculation was made so as to compare the not to exceed amount to the total cost. This would indicate the probability of the total cost being less than the not to exceed. The LSL calculated amount is about $9,000 less than the not to exceed whereas the Vasquez calculated amount is about $36,000 greater than the not to exceed amount. Therefore, there is some probability that the invoiced amount by LSL could be lower than the not to exceed amount and there is virtually no probability that the Vasquez invoiced amount would be lower than the not to exceed amount. It is also unlikely that there would be any savings in the first year, as the selected audit firm will be implementing new auditing standards. Staff recommends Lance, Soll & Lunghard for the following reasons: • Greater experience in auditing similar cities. • Greater city experience • One of the partners of LSL teaches the accounting for redevelopment agencies for the CRA. LSL also provided some assistance when the City's CDC was required to respond to some audit finding of the State's HCD • Clear knowledge of GASB 45 • Clear knowledge of SAS 112 and 114 • Potential lower cost over the four and six year period • The lower number of hours by LSL will result in less impact on City staff FISCAL IMPACT The proposed not to exceed fee of $62,250 by Lance, Soll & Lunghard is about $6,000 lower than the cost for the fiscal year ended June 30, 2007. RECOMMENDATION Staff recommends City Council approve the selection of Lance, Soll, & Lunghard, LLP as the auditors for the City. CITY OF BALDWIN PARK a BALDWIN P, A, R, K M CONSENT CALENDAR This report requests the City Council adopt Resolution No. 2008-016, which increases existing fees for police related services and provides for a five year extension on the current agreement through September 30, 2014 (as the current agreement ends September 30, 2009). MAMIM The current towing franchise agreement amount of $52 per vehicle stored is based on a January 2005 time and motion study. The current public administrative vehicle release fee of $113.00 per release is also based on a January 2005 time and motion study. III IIIIIIIIIIIII!1I !I11111111111111 Bill Resolution 2008-016 Staff Repprt, Irg NIFItp= 116 m-e mimoweirsom Staff Report • That the current towing franchise agreement amount of $52 per vehicle stored be increased $111.55 per vehicle. • And that the current public administrative release fees of $113.00 per vehicle are increased to $144.24 per vehicle. And that council approves the proposed implementation of a (nevM franchise agreement fee of 20% of all proceeds incurred by Roy Coaches as a result of police 30-day vehicle storages/impounds. And th this fee will reflect an additional 5% increase (totaling 25%) cornmenci September 1, 2010. 1 ATTACHMENTS Resolution No. 2008-016 Amendment to Franchise Agreemel A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING CERTAIN FEES FOR POLICE RELATED SERVICES AND REVISING THOSE SAME FEES, AS SET FORTH IN RESOLUTION NO, 2005-001 WHEREAS, the City Council desires to revise the fee schedules relating to police related fees as set forth in Resolutions 2005-001. M] am" M MM Section 3. All fees set forth in Resolution 2005-001 that are not in conflict with those established by this Resolution shall remain in full force and effect. Section 4. The City Clerk shall certify as to the adoption of the Resolution and shall cause the same to be processed in the manner required by law. Manuel Lozano Mayor *\esolutiorTllo. 2008-016 Page 2 F.AMIX31 11 ME Also I lAmplaRn MIAMI Wag Baldwin ��ark Police Department Processing Steps and Time for the processing of the towing program described in California Vehicle Code § 12110 to establish a towing franchise fee Processing time for a Police Captain: 26 minutes Steps Involved in the Towing Program: Review of the monthly towing report, to include the franchise fee check, and the review of the disposition of all vehicles towed/impounded during the month Processing Time for the Chief of Police: 20 minutes Steps Involved in the Towing Program: Review of the monthly towing report, to include the franchise fee check, and the review of the disposition of all vehicles towed/impounded during the month Processing Time by the Administrative Secretary (Records Spec. 11): 20 minutes Steps Involved in the Towing Program: Delivery and deposit of the monthly franchise fee check with the finance clerk Processing Time for a Finance Clerk: 20 minu Steps Involved in the Towing Program: Deposit of the monthly franchise fee check Processing Time for a Sr. Finance Clerk: 20 minutes Steps Involved in the Towing Program- Deposit of the monthly franchise fee check and verification of the depol EXHIBIT A Page 2 Poson Hourly Rate Benefits Total Chief of Police $67.30 $48.46 $115.76 Police Captain $58.79 $43.09 $101.88 Records Spec 11 $18.70 $10.50 $29.20 Finance Clerk $18.26 $10.39 $28.65 Sr. Finance Clark $22.35 $11.38 $33.73 ��MMIIMI 94 5MMIDWO10=1 Position Time Pay Rate Cost Police Captain 25 minutes $101.88 $42. Chief of Police 20 minutes $115.76 $38. Records Spec 11 20 minutes $29.20 $9.7 Finance Clerk 20 minutes $28.65 $9.5 Sr. Finance Clark 20 minutes $33.73 ,'III l�, 1, 11;111111111 iiiiiiiiiiij 1111111 111111111, W MMMMM M-1M ."I 0 MWAM10-3 Page 3 Baldwin Park Police Department Processing Steps and Time for ©!«#w « a2o » t 4?essing f a vehicle storage as described in California Vehicle Code 42250 ? flrocessing Time by Watch Commander: 10 minutea Steps Involved in Handling CHP 1■0: Review report for accuracy/completeness Log report as approved in ledger Assist records/approve release of vehicles Processing Time in Records Section: 70 minu Steps Involved in Handling CHP 180: Processing: :m . a: Accept report and pull case folder Complete registration to verify report information Notification: 10 minutes Complete notification form and mail R/0, UO and Storage facy File with case Entry of Report: 10 minutes Enter case © 4 R/O into computer system Paperwork not current: 10 minutes Send new R/O to DMV for registration update Send R/O to DMV to pay expired registration, Upon return perform release again. Notice of impound returned: 10 minutes Pull case to determine if vehicle has been released Mark notification form of non-release and send copy to DO..` Attach returned envelope to original storage form Re-file case r" 11# EXHIBIT A Page 5 Position Hourly Rate" Benefits' Total Police Officer* $49.39 $40.15 $89.,, Dispatcher $22.56 $11.43 $33. • Police Lieutenant $50.45 $37.83 $88. Records Spec. 11 $18.70 $10.50 $29. Calculated @ 1.5 Police Officers Records Specialist All rates calculated @ Hourly Rate for Step 7 Employee ,-\ate of One Police Officer for Reference $32.93 $26.77 $59.70 Position Time Pay Rate Cost Police Officer* 45 minutes $89.54 $67.1 Dispatcher 50 minutes $33.99 $28. Police Lieutenant 10 minutes $88.28 $14. Records Specialist 70 minutes $29.20 $34.1 Total Cost $144.24 Calculated @ 1.5 Police Officers I I 1 111 111 1 1 111111 111 � 11 � III I IiIiiiii 1111971111 71 IT 6111WOM.. 6 M. Current Recommended Adopted Vehicle Impounds: Impound/Stored vehicles-release $113.00 $144.24 Impound/Stored vehicles for 30 $113.00 $11".24 days-release DUI Stored vehicle-release $250.00 $260.00 Towing Franchise Fee Per $52.00 Not to exceed Vehicle $111.55 AMENDMENT TO FRANCHISE AGREEMENT FOR OFFICIAL POLICE TOW SERVICES FOR THE CITY OF BALDWIN PARK THIS AMENDMENT TO FRANCHISE AGREEMENT FOR OFFIOIAL 7 POLICE TOW SERVICES ("this Amendment") is made and entered into on February 20, 2008 ("Effective Date"), between the City of Baldwin Pa.. , a municipal corporation organized and existing under the State of Calif a, f i hereinafter referred to as "City," and Royal Coaches Autobody & Tow,13, a California corporation, hereinafter referred to as "Franchisee." RECITALS A. The Baldwin Park City Council (the "City Council") enacted Tith", X Chapter 100 of the Baldwin Park Municipal Code, which provides fairlan� reasonable regulations to ensure prompt towing service that is reasonably p ced and conducted in the best interests of the public and efficient police operate and B. The Franchisee was determined to meet all of the standards land requirements necessary to serve as an Official Police Tow Service and, bas on such determination, the City Council entered into that certain agreement dc" ted October 1, 2005, to grant Franchisee a non-exclusive franchise for to;Ying services (the "Franchise Agreement"); and Rs C. Pursuant to the Franchise Agreement, Franchisee has satisfactbrily provided official police tow services, subject to and in accordance with the Ulirlirms and conditions set forth in the Franchise Agreement and in Chapter 100 oil, the Baldwin Park Municipal Code; and D. The parties desire to amend certain terms of the Franchise Agreemen NOW THEREFORE, in consideration of the promises, covenants, land conditions herein contained, the parties hereby mutually agree as follows: I CONTINUATION OF TERMS OF FRANCHISE AGREEMENT AND Unless otherwise expressly stated herein, the terms and conditions ofthe Franchise Agreement shall remain in full force and effect; and unless other6ise -I- expressly stated or the context requires, all capitalized terms use herein (;hall have the same meaning as provided in the Franchise Agreement. 2. EXTENSION OF, GRANT OF FRANCHISE Subject to all the terms and conditions of this Amendment and'I the Franchise Agreement, City hereby agrees to continue the non-excli. ff franchise with Franchisee through September 30, 2014. 3. FRANCHISE FEE Commencing on March 1, 2008, Franchisee shall pay City (i) a franc�ise fee in the amount of One Hundred Eleven Dollars and Fifty -five Cents ($111 J55) per vehicle; provided, that Franchisee agrees to increase the fee during the rm of the Franchise Agreement if City verifies an increase in personel compensation rates increase as shown by a time /motion study and (ii) a tvr� my percent (20%) share of all the proceeds Franchisee receives for all vehPes Franchisee stores for thirty (30) days or more (the Extended Storages ), provided, that City's percentage share for Extended Storages shall increas1a to twenty -five percent (25 %) on September 1, 2010. The reports required bylthe Franchise Agreement shall include a reporting of the number of Extended Storages and amounts received by Franchisee for each of the Extended Storages.w IN WITNESSETH WHEREOF, the parties hereto have caused this Amendr to Franchise Agreement to be executed and effective the day and year above written. CITY OF BALDWIN PARK Vijay Singhal Chief Executive Officer Aleshire & rider, LL By. s h W. Pannone, City Attorney [Signatures continued on page 3] -2- FRANCHISEE s 0 [Signatures continued from page 2] Roberto Salazar, Corporate President Its. -3- ii BALDW I N P A • R • K MAR 1 t 2008 ITEM NO. - 6 CITY OF BALDWIN PARK AGENDA STAFF REPORT TO: Honorable Mayor and Members of the City Council FROM: Leticia Lara, Human Resources Manag DATE: March 19, 2008 SUBJECT: RESOLUTION PROMOTING AND SUPPORTING BREASTFEEDING FOR CITY EMPLOYEES PURPOSE The purpose of this report is to request Council action to adopt a resolution to improve, promote and accommodate breastfeeding among city employees. BACKGROUND /DISCUSSION Research has found that Baldwin Park has been reported to have some of the lowest exclusive breast feeding numbers in the county with an average of only approximately 18% (22 babies out of 125 born in December, 2007) being exclusively breastfed. The City of Baldwin Park supports good health for its employees and residents and seeks to be a community where healthy behaviors are promoted. A city approved breastfeeding policy can further strengthen health promotion. It is documented that one of the primary reasons for early breastfeeding cessation is the mother's return to work. As such, the city supports the approval of a program at the workplace which will facilitate a mother's ability to both work and continue to breastfeed. Research has also found that breastfeeding friendly workplaces have been shown to decrease employee absenteeism by up to 57% due to the health benefits for both mother and baby. In an effort to facilitate this program, the city agrees to provide an atmosphere of tolerance, training, education, express /breast- feeding time, lactation area(s), in -house wellness promotion and authorizes the promotion of this program to companies and business with offices in the city of Baldwin Park. City Council Staff Report FISCAL IMPACT Page 2 The fiscal impact to implement this policy is not known at this time, however, the City estimates an approximate cost of $5,000.00 which would be absorbed by the current budget. The approximate cost of implementation includes staff education, training, distribution of materials, and modifications /enhancements that may become necessary to city facilities. The resolution outlining the components is attached. RECOMMENDATION Staff recommends the City Council approve Resolution No. 2008 -015 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, SUPPORTING BREASTFEEDING AMONG CITY EMPLOYEES WITHIN THE WORKPLACE ". ATTACHMENT • Resolution No. 2008 -015 RESOLUTION NO. 2008 -015 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, SUPPORTING BREASTFEEDING AMONG CITY EMPLOYEES WHEREAS, the City Council of the City of Baldwin Park recognizes that breast milk is the optimal food for growth and development of infants and Baldwin Park encourages employees and management to have a positive, accepting attitude toward working women and breastfeeding. The City of Baldwin Park promotes and supports breastfeeding and the expression of breast milk by employees who are breastfeeding when they return to work; and WHEREAS, breast milk is the most ideal food for infants: it is physiologically tailored to sustain their maturing digestive systems, ensuring adequate weight gain and physical development. During the first six months of life, breast milk is the only food a healthy full -term infant requires, providing a wide array of benefits. Breastfeeding helps strengthen babies' immune system by supplying antibodies from the mother, preventing respiratory and gastrointestinal diseases and providing protection from other serious illnesses; and WHEREAS, the benefits of breastfeeding extend far beyond an infant's physical development. Studies suggest that skin to skin contact between mother and child through breastfeeding improves infants' emotional and cognitive development. The bonding that takes place between mother and child through breastfeeding can help build a loving and solid relationship, fostering a healthy foundation for a new family to grow; and WHEREAS, to help babies and mothers cultivate their breastfeeding relationship, it is important that cities create environments where breastfeeding mothers are supported in workplaces and the community; WHEREAS, businesses can also help ensure that babies are receiving optimal nutrition when their mothers are at work by providing appropriate places for mothers to express their milk; WHEREAS, breastfeeding is an obesity prevention strategy, a strategy endorsed by the Healthy Eating Active Communities, HEAC, Initiative in Baldwin Park, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, HEREBY RESOLVES AS FOLLOWS: SECTION 1. The City herewith adopts an organization -wide breastfeeding - friendly work environment policy to promote and support breastfeeding among city employees. Resolution No. 2008 -015 Page 2 SECTION 2. The City will provide reasonable amount of break time and make a reasonable effort to provide space other than a toilet stall, close to the employee's work area, to accommodate an employee desiring to express breast milk for her baby. The break time shall be unpaid if the break time does not run concurrently with the rest time authorized for the employee. An employer is not required to provide break for pumping if taking break time beyond the usual time allotted for breaks would seriously disrupt the operations of the employer. SECTION 3. The approved policy includes the following components: • Training - the Breastfeeding - Friendly Workplace policy will be disseminated to all incoming and current city employees (part -time and full -time) by the Department of Human Resources. All managers of the city will be required to review and demonstrate competency of this policy. • Education -Information about breastfeeding - friendly workplace policies and breastfeeding related resources will be provided to employees prior to their maternity leave and after returning to work. Time to express milk (lactation time) - Lactation times will be established for each city employee based on her work schedule. If possible, the lactation time will run concurrently with any break time already provided. Lactation time beyond the regular break time is unpaid and will be negotiated between the employee and immediate supervisor and The City of Baldwin Park. • Lactation Area - Female employees, who are beast - feeding and request lactation accommodation shall be provided with a comfortable space "Lactation Area" to express milk. A toilet stall shall not serve as the lactation area. The lactation area will be equipped with the following: an electrical outlet close to the employee's work area and comfortable seating. The lactation area will be near a sink with hot water and soap for hand washing and cleaning of equipment and near a refrigerator for storage of expressed milk. ® Atmosphere of Tolerance - Breastfeeding should not constitute a source of discrimination in employment or in access to employment. It is prohibited under this policy to harass a breastfeeding employee; such conduct unreasonably interferes with an employee's work performance and creates an intimidating, hostile or offensive work environment. Any incidence of harassment of a breastfeeding employee will be addressed in accordance with the City of Baldwin Park's policies and procedures for discrimination and harassment. • Breastfeeding Benefits and Wellness Promotion - The City will include breastfeeding in all wellness publications published by the City and the Human Resources Department will invite the Los Angeles Department of Public Health, WIC or another identified breastfeeding advocacy organization to conduct an annual workshop for all interested city employees on the benefits of breastfeeding. Resolution No. 2008 -015 Page 3 • Promotion of Policy - The City of Baldwin Park supports the efforts of the Los Angeles County Department of Health Services, Women, Infants & Children division and the Healthy Eating Active Communities, (HEAC) to promote this program to companies and businesses with offices in Baldwin Park. SECTION 4. That the City Clerk shall certify to the adoption of this Resolution and forward a copy of this Resolution the Los Angeles County Department of Health Services, WIC and HEAC. SECTION 5. That this resolution shall become effective immediately. PASSED, APPROVED and ADOPTED this 19th day of March, 2008. MANUEL LOZANO Mayor ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, 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 March 19, 2008, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ROSEMARY M. GUTIERREZ CHIEF DEPUTY CITY CLERK TO: Honorable Mayor and Members of the City Council FROM: Edwin "William" Galvez, Director of Public Works DATE: March 19, 2008 SUBJECT: PUBLIC HEARING - VACATION OF A PORTION O CALMVIEW AVENUE BETWEEN NUBIA STREET AND OLIVE STREET - V -1 -2008 PI IPPn -qF This report provides the City Council with background and information related to consideration of vacating a portion of Calmview Avenue between Nubia Street and Olive Street. BACKGROUND 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. On February 6, 2008 the City Council approved Resolution No. 2008 -003. The resolution declares the City Council's intention to consider a street vacation on a portion of Calmview Avenue between Nubia Street and Olive Street. The resolution and notice of intent does not obligate the City Council to take any particular action on this matter. The resolution also set the date of the Public Hearing. On March 4, 2008 public notices were posted on streets surrounding the Calmview Avenue and the public hearing notice was published in the Tribune newspaper in conformance with the Streets and Highways code. Public Hearing on a Vacation of a Portion of Calmview Avenue Page 2 March 19, 2008 The resolution is attached for the City Council's consideration which orders the vacation of a Portion of Calmview Avenue adjacent to and at the rear of 4823 Lante Street. DISCUSSION General In 1989, the General Plan was updated 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 on local residential streets and emergency access requirements applicable to cul -de -sac streets. The latest General Plan shows a revised alignment for Calmview Street which does not require this right of way recommended for vacation. The recommended street vacation will allow Calmview to be constructed as proposed at a future date once other remaining right of way is obtained by the City from other property owners. 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." This act is done 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 8325 are being followed. Essentially the following steps are recommended to be taken: 1. The vacation proceedings were initiated based on Street and Highways Code Section 8320(x) where a public hearing is set administratively, with all required published legal noticing. 2. Posting was completed per Street and Highways Code Section 8320(b) where a description and map showing the proposed vacation is conspicuously displayed at the site. 3. A Resolution is sought to vacate land that is unnecessary for present or prospective street and highway purposes. Such right of way change will only be recorded after conditions that are required by the City Council have been satisfied. As required by the Streets and Highways Code, staff posted the Public Hearing Notice in a conspicuous manner at locations adjacent to the proposed street vacation, and staff has also met the two week publishing requirement. An Affidavit of Posting and proof of publication is on file with the Public Works Department. Public Hearing on a Vacation of a Portion of Calmview Avenue Page 3 March 19, 2008 Conditions of Approval As part of the conditions for the street vacation, staff recommends that the City obtain a 5 foot wide "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 "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. The resolution ordering the street vacation may be conditionally approved by the City Council pending an administrative review and verification of an "Offer of Dedication" and verification of necessary utility easements before recording the "order of vacation." FISCAL IMPACT The property owner, Samuel Varela, has paid an application fee of $1,500 for consideration of the requested street vacation. This has been deposited into the General Fund. There is no other fiscal impact. RECOMMENDATION Staff recommends that the City Council: 1. Hold a Public Hearing on this matter; and 2. 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, CALIFORNIA, ORDERING THE VACATION OF A PORTION OF CALMVIEW AVNEUE BETWEEN NUBIA STREET AND OLIVE STREET (V -1 -2008) PURSUANT TO STREETS AND HIGHWAYS CODE 8300 -8325 UPON FULFILLING ALL OF THE TERMS AND CONDITIONS HEREIN ESTABLISHED." ATTACHMENT 1. Resolution No. 2008 -019 RESOLUTION NO. 2008 -019 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, ORDERING THE VACATION OF A PORTION OF CALMVIEW AVENUE BETWEEN NUBIA STREET AND OLIVE STREET (V -1 -2008) PURSUANT TO STREETS AND HIGHWAYS CODE 8300 -8325 UPON FULFILLING ALL OF THE TERMS AND CONDITIONS HEREIN ESTABLISHED WHEREAS, a request was made by Samuel Varela, property owner of 4823 Lante Street, pursuant to Streets and Highways Code Section 8300 et. seq. to vacate a portion of Calmview Avenue between Nubia Street and Olive Street; and WHEREAS, pursuant to Streets and Highways Code Section 8300 et. seq. based upon staffs analysis and assuming the conditions herein are accomplished, the proposed street vacation is unnecessary for present or prospective public use; and WHEREAS, based upon staff's analysis, the proposed vacation is not in conflict with the Circulation Element of the General Plan, or any other element of the General Plan, and WHEREAS, pursuant to the provisions of the California Environmental Quality Act, Public Resources Code Section 21000 et. seq. ( "CEQA "), the State's CEQA Guidelines, and Government Code Section 65962.5(f) (Hazardous Waste and Substances Statement), staff found no evidence that the proposed street vacation would have a significant effect on the environment and therefore a Negative Declaration will be prepared; and WHEREAS, the vacation proceedings were initiated based on Street and Highways Code Section 8320 (a) where a public hearing is set administratively, with all required published legal noticing; and WHEREAS, notice and posting was completed per Street and Highways Code Section 8320 (b) where a description and map showing the proposed vacation has been conspicuously displayed at the site. THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the above recitals are all true and correct. SECTION 2. That the public interest, safety, and convenience will be satisfied with the street vacation described in Exhibit "A:' and shown in Exhibit "B" attached hereto and made a part hereof, and SECTION 3. 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 4. That this Resolution shall become effective upon verification by the City's Director of Public Works that (i) all necessary utility easements have been retained, and (ii) an offer to dedicate a five foot strip adjacent to Lante Street for right-of- way purposes has been made by the property owner; and SECTION 5. That the street vacation requires that all the conditions of approval are satisfied before the land transaction documents are recorded in the Office of the County Recorder, such conditions of approval are shown in Exhibit "C" attached hereto and made a part hereof; and SECTION 6. That title to the street vacated under this resolution shall be transferred to the owner of record of the property directly adjacent to the vacated land, such adjacent property is also known as 4823 Lante St. SECTION 7. 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, is a a 0 9 Z MANUELLOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS: CITY OF BALDWIN PARK 1, ROSEMARY M.GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2008-Oxx was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on March 19, 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" VACATT(7)N, -1 � OF EASEMENT THE)AIES-l"ERLY 30.00 FEET OF LOT 84 AS; SHOIATN ON IMAT OF TRACT N'O. 7701, E\T THE CITY OF BALD WIN PARK, COUNTY OF LOS ANGELES, STATE OF CALTFORNITA, RECORDED 1N BOOK 88, PAGE(S) 61 AND 62, OF MAPS U� 111 I FLE OFFICE OF TP IE CO-LJNTY OF RECORDER OF LOS ANGELES ('-0 UNTY. L i > u-, t Lr C) ry rl > A t t' Of WE V<M EXTUBIT "T" afJ LL mod' 8x3 EXHIBIT &CCII CONDITIONS OF APPROVAL Vacation of a portion of Calmview Avenue between Nubia Street and Olive Street V -1 -2008 1. The period of 30 days is established from the date the City Council orders the vacation. Such a period shall be used to determine the easements required by utility companies or the City, and such easement shall be provided by the owner. 2. A five (5) foot Offer of Dedication to the City of Baldwin Park shall be executed by the property owner and placed on file in the office of the City Engineer. Upon the City exercising the Offer of Dedication, the City may widen the roadway and/or sidewalk for the public use and benefit. The five (5) foot Offer of Dedication shall be at the property frontage on Lante Street. AGENDA COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING MARCH 19, 2008 7:00 PM COUNCIL CHAMBER 14403 E. Pacific Avenue Baldwin Park, CA 91706 (626) 960 -4011 'BALDWIN Manuel Lozano - Chair Anthony J. Bejarano - Vice Chair Marlen Garcia - Member Monica Garcia - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA 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. COMENTARIOS DEL 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 est6 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 por cinco (5) minutos. Hay un interprete para su conveniencia. Community Development Commission Agenda — March 19, 2008 Page 1 COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING — 7:00 PM CALL TO ORDER ROLL CALL Members: Marlen Garcia, Monica Garcia, Ricardo Pacheco, Vice -Chair Anthony J. Bejarano and Chair Manuel Lozano 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 COMIS16N No se podra tomar accion en algun 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: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideracion 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. WARRANTS & DEMANDS Staff recommends Commission receive and file the report. 2. MINUTES Staff recommends Commission approve the minutes of March 5, 2008 meeting (regular). REQUESTS AND COMMUNICATIONS ADJOURNMENT CERTIFICATION I, Laura M. Nieto, 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 13th day of March 2008. Laura M. Nieto Deputy City Clerk Community Development Commission Agenda —March 19, 2008 Page 2 MJ 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 rqutierrez@baIdwinpark.corn or Lnieto@_baidwinpark.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 11) Community Development Commission Agenda — March 19, 2008 Page 3 MAR J4L 9 2008 JEM NO-.i-----,- COMMUNITY DEVELOPMENT COK8N1|SS|[]N CITY OF BALDWIN PARK March 19'2OD8 WARRANT REGISTER NO. 673 City oF 8aI win Park Feb 26, 2000 0:5gpm Page I Payment History. Bank RA Payment Dates 001001100,00 to 99/99/9M Check/0,11's 1129Q to 1,2915 Payment Type Chea. ---------------------------'------'-------------'------------------- Von 8 Vendor Hamm Remit# Payee Dank Cheoki Chk Date 0nok Amount Sup 8212' US' BANK ' RA 012913 02/0/08 1.y4630 CIalr08amnaIDescription P� # Stat Con�act# Imm|oo# Inm Ni Gross Amount Discount Amt Discount Used Net Amount 073151 01/23/08 1.949G.52 0.00 1,9 4 15.38 0L Distribution, Gmoo Amount Work Order# ActCd Description 22,210A-,522,210A-,5146A 973'18 A�D N RI Ill-121131/0C, �'g0 224'0OA'5146\ 073M AUMIN FEE i/1-i2/3i/108 090 SERIES Vvidl Vendor Name Re-mit# Payee Bank 0,,k# Chk Date Check kmoun 1�ep 82,12 US K&XK HA 012914 02/20100 2,75030 Y Cbim& General Description 88725 80MIN F[[ i/�/08'12/J1/08 FINANCE AU7 '03 PU[KT ��CED TX 6LLO �3DN �WDS P0# Stad C0ntract0 lmmiCe0 Invc 0i Gross Amount Discount Amt, Discount Used Net Amount 2073145 01125108 2,750.80 0.00 2.750.00 GL 0iotr\kOb»D @mm; Amount Work Drden# AdCd 0escr|ytWO 22}00A'5146A 2,750 .00 AD rON FEES '03 PUENTE/M[ CE0 7X ALLOC ----------------------- ------------ ______ ------ ______________------ _ V8ndl #mor,r Name Remit8 P8ym3 Bank, Chenk# 0k Data ChGok Amount Sep 828 VALLEY COUNTY WATER DIST RA 012815 02126/08 '1034 QaiN0 General 0m,,r|pt1oD 90727 4500 BRESEE (ROB HOUSE) A/G129111-2 111111537-01/151100 P00 Stat Cmntrautl Immiva# InvC Ut Gross Amount Discount Amt Discount Used Net Amount 0 01/15/08 30.94 0.00 3034 0- 0;otribut>on Gross Amount Work 0rdgr# ActCJ Description, ZH�-�0A'S100� 30.94 4500 0RESEE 11/15/07'01/15/08 Warrants Register No. 673 Page 2 - --------- Bank necul Chk Date Check ANUM Sep ReAtt Pape 1 17 r 1 4,40q30 ti Q1 Vendor Naze* R, A 0, OMS MIMME & WIMR, LL? clasi Desc;"'-ptl'"n E �4 MR A E FOR REKV SURA VISTA & CTRL S'l)'J"'I [11' ,, 090 LEML !!DIES MA !J ?.'' Used mt Amout Inn DL GrNs Bq,,t ,;UL; pot sat Contract! 1nvok6l DAD 4,00AO wnrl Actcd 'Dzscrivtion Az51M WU11K U, �jt- -1 GL DAVA901 Gross ISTA & 7, RL DISJ LEGAL SERV;SlEpp, v, eili 2H AD R 2 0 Sep LIB ,' A%C ot GM, Is YU •3M Remiti PaYE9 1, 111 i �,1. g Vendf Vendor 0949 ENA CDs! General NUMN DYJ ",PIE"11- 1,5NO RL 4 . DAM016 Umd Ut Amwm Pop stat comradf imoiNo n DAD is, 2 L 79 11) 11, i I A2 19, 10 L 2 �11 Gross Awn! Wyk OrIrt ANd Description BISNO AEG 2"7 C T R DIST PROjECT FOR K 7 L 0 7L, G H 0 V A 77, H2. 10 HfpHQV�A Bank checho Chk Date Check AHWA AD ReAt! Page 2 6 7 0 0 Vandf Vendor Haze 3597 GRC cOEUMS, HC C! a i-'A G'enral Des"cripti- on � [/'; n r-RGIUT "BISNO' E FEDL, 11105 00976 REDEN-LLOPMCNT CONSULTANT SER, PUR r JJ— Gross Amount Discont Am w6cont UNd pot SUI CoMractl 1UNGS inn Pt DAD (", 2 11 P a 0 H 7 A 1111 000711111110 ACMd DeMticn GL MAK90-i loss Awnt work Orderl UT BHNO SMVHc DpOKH FEB QN3 MAO PROJ 205-OOA-ZOIDA om AD Ch,,Rj Chk Date Check Ag= SG;'� u"1 t4 Pape r'`' M2920 03!iW5 Vandi VsBdor Naw t-'P�'S -L ASF IV. C"Iaiult General Descriptio"n THr'.1i ii 8 SEHICES MR BISNO PRO jr,-NT v i -5 BB'977 c,`U�','.SULTANT Ht Amout Gross AMUM AM Nswunt Used lot stat contod! invoicel Ivc ot v 0 DO 0 4 050 x 03 t i ss Awnt Wyk Order! AciCd 0, e C. P ti o- GL DisdibutI011 ;,r MMUUMT KR FOR RLIS-No PROjECT J11AN 2 A n A 0 HpOmA010A MAD VMAI VOWOr NaMG Resto Pale ram Uli I A I O 1, 0 R "ll I T',J R A .R F5 A � C UL I L flaimO Gmawal Descr�ption BOND MTLY MAINTENANCE MR FEB 2HR - 000 BE51E Warrants Register No. 673 Page 3 Bank Check# Uik Date �[',heck briount Sep RA 012921 03/11/00 1150.11, 10, POO Sot AMrat! invoice Inc Ot Gran Ammnt Nscont AM Dismut Und NO Amu -,,ilt 155 5 4 7 0 v 1.7 up9ps 10 A 'I'll OAO I L 0 0 GL Hatr%ion C r o 3 s Ammc, u 5 t Work Order# A.--tC-,j -lumcriptlol, H!-HA-MOM GO AO *ANNUL-FY U1081 FOR CONTINUATION OF HOMMLY MAINTENANCE OF PROPERTY AT 00 BESEE AVE LOP HHE PO LlWilthr, A mou n, t 0 V H A - 5 10 DA verldf Vendor Naz,,-- Awl Pale Bank ChecVf Chk Date Check Amunt SFr 1)1,!!��RLAND PA,,'IFIC CUTLFER� Ri A 012922 03/iIJOB 2,793,75 . Ito, claif,ai Genera! Dps-cl,iPUDn R G q , N," F,*,.'j"SN0 PROLU DEC 041/07 - jAN mi Sot Covacto imaicel inc Dt Grom Amount Discont AM Nscout Umd NO Amunill, ON126 029090 10515 OAO 117L25 07umo evil go M7011 DAO UlL50 GL DistrBution ton mout Won (Idul ActCd Oncrythn NEI BE 20 1 OA L H6 �Buc bl,5NO PRUE-CT 'DECC"' 11/07 � JAN 31,120Bil L00-00!A- 7'0`0111 Warrants Register No. 673 Page 4 Paid Checks; CMck Ant, Paid Chocky Check Total 4,727.32 PO LiquidatioR Total 0.00 DA v.iiiti r. backup Withholding Total 0.00 Chc U -icl( Tot�31, I M U4 is PO L*Jq fd;atiop Total 15 0 fl, p Paid by AM E�ckuP Withh,,-Iding Tctj No ACH Coot 0 AM Total 030 Aid by AM PO Liquidation Total 0.00 A04 Count L,ackup Withholding Total 0.00 AGI Tota7 Total x,5'4+ Total PaymnQ 0. (,10 Pqment count 16 Payment Total 4,727,32 Tuta , . ;,, e r-, PO Liquidation Total O'GO c"",u7n7t F, Dackup Withholding Total 0.00 To a ' -, 17 L U 4 PO L qu i d a t 'for, To t ` I Void Checks; t hdh 0 f d i i T c t i 1 Check Count 0 Check Total 030 Vmd PO Liquid,�tjon Total 0.00 Ack, backup Withholding Total 0.00 e ck Total 0 PO L iqpj i oq Total fl, MT w1uhang To", 030 CITY OF BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION MINUTES WEDNESDAY, Rr� 00: 7:00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Anthony J. Bejarano, Mayor Pro Tem 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, Lieutenant Lili Hadsell, David Lopez, Associate Engineer, City Treasurer Contreras, City Clerk Rubio, Deputy City Clerk Nieto. PUBLIC COMMUNICATIONS Kimberly Loscano, resident, expressed her support for the redevelopment project. Margaret Tapia, Irwindale resident, commented on the matter of Jan's Towing and her personal & family history with the company. Laura Santos of Royal Coaches, stated that the increase in revenues realized by the approval of the contract extension on the City Council agenda would be significant. Thomas Carey, resident, inquired as to why there was a rush on the contract extension for Royal Coaches and about the bidding process. CONSENT CALENDAR Motion: Approve CONSENT CALENDAR Moved by Chair Lozano, seconded by Vice Chair Bejarano. Page 1 of 2 1. MINUTES Commission approved the minutes of the February 20, 2008 meeting (special and regular). ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 9:14 p.m. Approved as presented by the Commission at their meeting held March 19, 2008. Laura M. Nieto Deputy City Clerk Page 2 of 2 WA FINANCE AUTHORITY REGULAR MEETING MARCH 19, 2008 7:00 PM COUNCIL CHAMBER 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960 -4011 Manuel Lozano - Chair Anthony J. Bejarano - Vice Chair Marlen Garcia - Member Monica Garcia - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR 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. Finance Authority Regular Meeting Agenda March 19, 2008 COMENTARIOS DEL 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 hacer /o 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. FINANCE AUTHORITY REGULAR MEETING — 7:00 PM CALL TO ORDER 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 §54954.21 ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMISI®N No se podra tomar accion en algun 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: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos Para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR 1. MINUTES Staff recommends Authority approve the minutes of the February 20, 2008 meeting (regular). REQUESTS AND COMMUNICATIONS ADJOURNMENT CERTIFICATION I, Laura M. Nieto, 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 13th day of March, 2008. Laura M. Nieto Deputy City Clerk Finance Authority Regular Meeting Agenda March 19, 2008 and s on this agenda are available for public viewing and inspection at City Hall, 21d 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 via e -mail at rota baldt!vinpark.com or lnieto cx baldwiark.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 ll) Finance Authority Regular Meeting Agenda March 19, 2008 CITY OF BALDWIN PARK FINANCE AUTHORITY MINUTES AGENDA MAY #t ►, WEDNESDAY, &SWUARY1 7:00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Anthony J. Bejarano, Mayor Pro Tem Marlen Garcia, Monica Garcia, Ricardo Pacheco, Council Members Maria Contreras, City Treasurer Susan Rubio, City Clerk The FINANCE AUTHORITY 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, David Bass, Interim Budget Officer, Manuel Carrillo Jr., Director of Recreation & Community Services, Marc Castagnola, Community Development Manager, William Galvez, Director of Public Works, City Treasurer Contreras, City Clerk Rubio, Deputy City Clerk Nieto, Mike Taylor, Interim Chief of Police. PUBLIC COMMUNICATIONS CONSENT CALENDAR Motion: Approve CONSENT CALENDAR Moved by Member Marlen Garcia, seconded by Member Monica Garcia. 1. MINUTES Authority approved the minutes of January 9, 2008 (regular). ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 8:40 p.m. Approved as presented by the Authority at their meeting held March 19, 2008. Page 1 of 2 Laura M. Nieto Deputy City Clerk Page 2 of 2 AGENDA HOUSING AUTHORITY MARCH 19, 2008 7:00 PM REGULAR MEETING COUNCIL CHAMBER 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960 -4011 Manuel Lozano - Chair Anthony J. Bejarano - Vice Chair Marlen Garcia - Member Monica Garcia - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR 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. COMENTARIOS DEL PUBLICO Se invita a/ 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 est6 bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante et periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un int6rprete pars su conveniencia. HOUSING AUTHORITY REGULAR MEETING — 7:00 PM CALL TO ORDER 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 andlor schedule matters for consideration at a future meeting. [Government Code §54954.21 ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMIS16N No se podra tomar accibn en algun asunto a menos que sea incluido en la agenda, o a menos que exists alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaracidnes o preguntas hechas por personas; o 2) Dirigir personal a investigar ylo fijar asuntos para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR 1. MINUTES Staff recommends Authority approve the minutes of the February 20, 2008 meeting (regular). REQUESTS AND COMMUNICATIONS ADJOURNMENT CERTIFICATION I, Laura M. Nieto, 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 13th day of March 2008. 6e X111 a Laura M. Nieto Deputy City Clerk CITY OF BALDWIN PARK HOUSING AUTHORITY MINUTES Manuel Lozano, Mayor Anthony J. Bejarano, Mayor Pro Tem Marlen Garcia, Monica Garcia, Ricardo Pacheco, Council Members Maria Contreras, City Treasurer Susan Rubio, City Clerk The HOUSING AUTHORITY 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, David Bass, Interim Budget Officer, Manuel Carrillo Jr., Director of Recreation & Community Services, Marc Castagnola, Community Development Manager, William Galvez, Director of Public Works, Mike Taylor, Interim Chief of Police, City Treasurer Contreras, City Clerk Rubio, Deputy City Clerk Nieto. PUBLIC COMMUNICATIONS NONE CONSENT CALENDAR Motion: Approve CONSENT CALENDAR Moved by Councilmember Marlen Garcia, seconded by Councilmember Monica Garcia. 1. MINUTES Authority approved the minutes of January 9, 2008 (regular). ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 8:40 p.m. Page 1 of 2 Approved as presented by the Authority at their meeting held March 19, 2008. Laura M. Nieto Deputy City Clerk Page 2 of 2