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Home My WebLink About2007 07 18WWI TO THE MEMBERS OF THE AFOREMENTIONED AGENCIES AND THE CITY CLERK OF THE CITY OF BALDWIN PARK NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on WEDNESDAY, JULY 18, 2007 at 5.30 P.M. at City Hall — Room 307, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. Said Special Meeting shall be for the purpose of conducting business in accordance with the attached Agenda. Dated: July 12, 2007 NO OTHER BUSINESS WILL BE DISCUSSED M ., 4- 112 "original signed„ Manuel Lozano Mayor 1, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park, certify that I caused the aforementioned Notice and Call of a Special Meeting to be delivered via email (hard copy to follow) to each Member and to the San Gabriel Valley Tribune, and that I posted said notice as required by law on July 12, 2007. Rosemary M. Gutierrez Chief Deputy City Clerk City Council & Community Deve §opment Commission Special Meeting Agenda — July 18, 2007 Uf U r COMMUNITY CITY COUNCIL O.' c. s: Please Note JULY 183 2007 Time 5:30 P.K & Location CITY HALL - ROi 1:. 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960-4011 � t LA R L y: lit . " A" Manuel Lozano - Mayor /Chair Marlen Garcia - Mayor Pro TemlVice Chair Anthony J. Bejarano - Council Member /Member David J. ®limas - Council ember /Member Ricardo Pacheco - Council Member /Member PLEASE TURN ®PP CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEP ®H ®S CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish - speaking interpreter is available for your convenience. City Council & Community Development Commission Special Meeting Agenda —July 18, 2007 COMENTARIOS DEL PUBLIC® Se invita al publico a dirigirse al Concilio o cualquiere otra de sus Agencias nombradas en esta agenda, para hablar sobre cuaiquier asunto publicado en la agenda o cuaiquier terra qua este bajo su j ursdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, pods hacerio durante el periodo de Comentarios del POblico (Public Communications) anunciado an la agenda. A calla persona se le permite hablar por cinco (5) minutes. Hay un interprete para su conveniencia, CITY COUNCIL COMMUNITY DEVELOPMENT COMMISSION 9PPrI ®I M1=PTIFd(', - R -InP M. • i ROLL CALL: Councilmembers /Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco, Mayor Pro Tem/Vice Chair Marten Garcia and Mayor /Chair Manuel Lozano PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutes sera el iimite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERIC IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tomar acci6n en alg6n asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancia especial. El cuerpo legislative y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas,, o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] 1. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (GC §54956.9(a)) Name of Case: City of Rosemead v. City of Baldwin Park Case Number: Los Angeles Superior Court Case No. BC 367064 2, CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.5) Agency Negotiators: Vijay Singhal, Chief Executive Officer; Richard Kreisler and other representatives as designated Employee Organizations: SEIU, Clerical; Professional and Technical Employees; Police Management Employees; Confidential Employees; Baldwin Park Police Officer's Association and General Management Employees City Council & Community Development Commission Special Meeting Agenda — July 18, 2007 RECONVENE IN OFTEN SESSION i � :• ' CERTIFICATION I, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin perjury under the laws of the State of California, that the foregoing agenda board not less than 24 hours prior to the meeting. Dated July 12: 2007. Rosemary M. Gutierrez Chief Deputy City Clerk Park hereby certify under penalty of was posted on the City Hall bulletin 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 Nall, 2"d Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. 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 routierre4d)baldwinoark.com or Lnietopbaldwiroark.corn In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE 11) City Council & Community Development Commission Spe6al Meeting Agenda — Juiy 18, 2007 r a , �::,. T. 2007 0 Baldwin 91706 (626) 960-4011 e J � S ALL" Manuel Lozano Marlen Garcia Anthony J. Bejarano David J. Olivas Ricardo Pacheco - Mayor - Mayor Pro Tern - Councilmember - Councilmember Councilmember PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS Poly' FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE Leo JUNTA .. ........... ... PUBLIC COMMENTS COMENTARIOS DES. PUBLICO The public is encouraged to address the City Se invite al p6blico a dirigirse al Concilio o cualquiera Council or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda, Para ' agenda on any matter posted on the agenda or hablar sobre cualquier asunto publicado en la agenda o on any other matter within its jurisdiction. if you cualquier tema que este bajo su jurisdiccion. Si usted wish to address the City Council or any of its desea la oportunidad de dirigirse al Concilio o alguna de Agencies, you may do so during the PUBLIC sus Agencies, podra hacerlo durante el periodo de COMMUNICATIONS period noted on the Comentarios del POblico (Public Communications) agenda. Each person is allowed five (5) minutes anunciado en is agenda. A calla persona se le parmite 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 — 7:40 P.M. INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Councilmembers: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco, Mayor Pro Terra Marlen Garcia and Mayor Manuel Lozano ANNOUNCEMENTS • •. s •► . ® Certificates of Appreciation to outdoing Commissioners Oaths of Office & Certificates of Appointment to the newly appointed and re- appointed Planning, Housing, Personnel & Recreation and Community Services Commissioners 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 TIME CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tomar action en alg6n asunto a menos que sea incluido en la agenda, o a mends que exista alg6na emergency o circunstancia especial. El cuerpo legislative y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fljar asuntos para tomar en consideration en juntas proximas. [Codigo de Gobiemo §54964.2] CONSENT CALENDAR All items listed are considered to be routine business by the City Council and will be approved with one motion, there will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. WARRANTS AND DEMANDS Staff recommends City Council receive and file the report. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD JULY 18, 2007 — JULY 31, 2007 Staff recommends City Council approve the preparation and presentation of the plaques and certificates as outlined in the staff report. City Council Agenda — July 18, 2007 page 2 3. MINUTES Staff recommends City Council approve the minutes of the June 6, 2007 (Regular) and the June 20, 2007 meeting (Regular & Special). 4. APPROVAL OF AGREEMENT BETWEEN THE BALDWIN PARK POLICE DEPARTMENT AND THE LOS ANGELES REGIONAL LAW AND JUSTICE PROJECT (LARILJP) Staff recommends City Council approve the Agreement with the Los Angeles Regional Law and Justice Project (LARILJP) to allow the Department to participate in the countywide Regional Terrorism Intelligence and Integration System (RTIIS). 5. APPROVAL OF A MEMORANDUM OF UNDERSTANDING WITH THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY TO RECEIVE FUNDS FOR TRANSIT SERVICES Staff recommends City Council approve the Memorandum of Understanding with the Los Angeles County Metropolitan Transit Authority and authorize the Mayor to execute the Agreement. 6. RESOLUTION IN SUPPORT OF MID- VALLEY TRANSPORTATION CORRIDOR Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2047 -038 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, DECLARING ITS SUPPORT OF THE MID - VALLEY TRANSPORTATION CORRIDOR PROJECT ". 7. RESOLUTION ADOPTING A REVISED ENGINEER'S REPORT FOR THE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT FOR FY 2007 -08, AND SETTING A DATE AND TIME FOR A PUBLIC HEARING Staff recommends City Council waive further reading, read by title only and adopt Resolution: No. 2007 -044 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPROVING THE REVISED ENGINEER'S REPORT FOR THE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 2007 -1, DECLARING ITS INTENTION TO ORDER THE ANNUAL ASSESSMENT LEVY PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972,AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING" 8. RESOLUTION ADOPTING THE ENGINEER'S REPORT FOR THE CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT FOR FY 2007 -08, DECLARING THE INTENT TO LEVY AND COLLECT ASSESSMENTS, AND SETTING A DATE AND TIME FOR A PUBLIC HEARING Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2007 -045 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPROVING THE ENGINEER'S REPORT FOR THE CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT FOR FY 2007 - 08, DECLARING THE INTENT TO LEVY AND COLLECT ASSESSMENTS, AND SETTING A DATE AND TIME FOR A PUBLIC HEARING ". City Council Agenda — July 18, 2007 Page 3 9. APPROVAL OF USER AGENCY AGREEMENT WITH THE TEST SAN GABRIEL VALLEY CONSORTIUM DBA CAREER PARTNERS Staff recommends City Council approve the User Agency Agreement and authorize the Mayor to execute all necessary documents associated with this program. 10. FALUN GONG RESOLUTION Staff recommends City Council, based on the findings, take no action at this time and receive and file the report. 11. CITY TREASURER'S REPORT Staff recommends City Council receive and file the report. SET MATTERS -PUBLIC HEARINGS (7:00 P.M. or as soon thereafter as the matter can be heard). If in the future you wish to challenge the following in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Cleric and/or City Coun6 at or prior to the public hearing. 12. PUBLIC HEARING CALLING FOR THE FORMATION OF PROJECT AREA COMMITTEES AND PROCEDURES AND DESIGNATING A SURVEY AREA Staff recommends City Council open the public hearing and following the public hearing waive further reading, read by title only and adopt Resolution No. 2007 -040 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DESIGNATING CERTAIN TERRITORY AS A REDEVELOPMENT SURVEY AREA FOR STUDY PURPOSES, AND DECLARING ITS INTENTION TO REMOVE CERTAIN TERRITORY FROM THE WEST RAMONA REDEVELOPMENT PROJECT AREA" and waive further reading, read by title only and adopt. Resolution No. 2007 -041 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADOPTING PROCEDURES FOR FORMING AND ELECTING PROJECT AREA COMMITTEES ", and waive further reading, read by title only and adopt Resolution Igo. 2007 -042 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK CALLING FOR THE FORMATION OF PROJECT AREA COMMITTEES FOR THE CENTRAL BUSINESS DISTRICT REDEVELOPMENT PLAN AMENDMENT AND SIERRA VISTA PROJECT AREA PORTION OF THE MERGED REDEVELOPMENT PLAN AND ADOPTING A COMPOSITION FOR SAID COMMITTEES ". 13. APPOINTMENT OF VOTING DELEGATE FOR LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE — SEPTEMBER 5-8,2007, SACRAMENTO Staff recommends City Council appoint a delegate and alternate to represent the City at the Annual Business Meeting of the League of California Cities. CITY COUNCIL / CITY CLERK f CITY TREASURER I STAFF REQUESTS & COMMUNICATIONS 14. Request by Mayor Lozano for discussion on the following: a) Request for Council consideration of a City -wide Clean -Up Campaign b) Request for Council consideration to create a Day Laborer Worker Committee to dialog with the various business sectors (Town Center), Home depot surrounding businesses affected by Ordinance 1302. The goals and City Council Agenda - July 18, 2007 Page 4 objectives of this committee would be to assess and evaluate the possibility of creating a Day Laborer Center. The committee would include non - profit organizations the work with day laborers; and c) Request for Council consideration for a citywide GREEN program with educational awareness of environmentally friendly alternatives to energy savings; and d) Request to send a letter to Supervisor Gloria Molina's office declaring the City's opposition to the proposed re- location of the Department of Children and f=amily Services Division from the City of El Monte to Pasadena. Due to the proximity in distance, the move will adversely affect the City of Baldwin Park, particularly creating a financial hardship on existing funding resources that would be required for the Baldwin Park Police Officers to travel the added distance. Additionally, Baldwin Park Police Department currently services the Los Angeles County Department of Children and f=amily Services as a satellite location to the El Monte office. As such, re- locating the El Monte office will increase public contact for Baldwin Park police officers, whereby creating an added financial hardship on existing personnel /funding resources. 15. Request by Councllmember Pacheco For discussion on the following: a) Request for Council consideration to adopt a resolution in support of a day laborer center CERTIFICATION I, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not Tess than 72 hours prior to the meeting. Dated this 12t1, day of July, 2007 Rosemary M. Gutierrez Chief Deputy City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2"d Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. 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 routierrezpbaldwin Dark. com or Inieto baldwin ark.corn in compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II) City Council Agenda — July 18, 2007 Page 5 CITY COUNCIL AGENDA JUL 1 g 2007 CITY OF BALDWIN PARK BALDW i N — - P A R � K TO: Honorable Mayor and City Council FROM: Ron Broellos, Accountant DATE: July 18, 2007 SUBJECT: Warrants and Demands PURPOSE: 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 payroll of the City of Baldwin Park consisting of check numbers 175602 - 175727 inclusive, voids: 175602, 175617 Additionally, Automatic Clearing House (ACH) Payroll Deposits were made on behalf of City Employees from control number 007850 — 008242 for the period of June 03, 2007 through June 16 , 2007 inclusive, have been presented and hereby ratified, in the amount of $390,137.64. General Warrants, including check numbers 163335 to 163635 inclusive, in the total amount of $1,380,626.97 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. Ay OF plan pay, Jun 23' 2007 {1�, 15�m Ng8 1 wmt H|otor?. Nnk /P Pqpwrt 0aton 00/OWN000 to §0/9Q9H9 Cwu/ACHo's W5 t0 1035 Payunt Tyyo Ckgk ___________________________________________________________________ SeW Y*W Nanm Rom|U Payuo [�nk 0cdk8 CH.. Date Amount Sw 5 K [VE0 I PART RENTALS AP WM 0690/07 609.11 ��in� Gpo��d 8eouriyhon 830 CANKEPOHN HOME: P0p S1al Cohat# Imm|oof in" Ni Sr0uo Amount 01cout AM 0iS0Vnt UK kt kmn Rt 05122/v 204520-10 05/14/07 U937 0.00 HEN 8i 0i8�r>uo1!0: toss Amu/t Wwk 0rJ8r# kMCd Demcriyti0n 100'12'503G 15401210 SRV CA�NIEKPEN WISE AND RENOVATION, CIP H4, CH8 KRTISN ________________________________________________________________ Vend Vendw Kamm R8m|t# Pape 5/7/074/31/87 Bank QW1 Ckk Date Check Amuun Sop 7H5 ENS WKS 1H. SR9 Buk Cheokf Uoto Ckeck ATmmt Sep AP 15",137 06107/0, 129,619-,15, 2d\ml General De�m^iytion 83467 MCNIEL 8R CENTER CWT CIP 04 PH Sta, CoFvmt0 Iwice# ITTVs 0t GrHs AmoH t Discount Amt DisC0unt Net munt NEU 8 11 05122/v I8.618.96 0.00 12�.618.0 GL 010rhut1OO Ron bout WUrk W^l ACtCJ Veuo,iptmn 120'4-5020104 100'12'503G 1 [k CONSTRUCT THE jULl8 MCNED- SENIOR CEITER EXPANSION' SRV 5/7/VT1g1/07 101-2'5030120 AND RENOVATION, CIP H4, CH8 KRTISN U5'SP50&U4 LA0 5/7/074/31/87 1 [A 0UIL0IWS PE5ERVE PORTION -------------------------------------------------------------------- Vond# V6nd8r Momn it Poye-- SR9 Buk Cheokf Uoto Ckeck ATmmt Sep 301.1S SRV Genec«l De-,,mpbon T�V 5/7/07_S/Y1/07 PO0 Sut Contmo0 lwN1CeA Imm 0t 0r0Sy Amount 0iSCmunt AM NScVUDt %ad bp 200?45 06/0407 7'R8.75 0.Av 0L 0!slrMMioo 8mou Awont Work WrO Ad0 98SCripAon 100'12'503G SRV 5/7/VT1g1/07 101-2'5030120 NY 5/7/074/31/87 1010-5030-025 602.N SR9 5/7/07-QNV07 301.1S SRV 5/7/01=0 118'1?'5030155 %)1.13 SRV sp/07-5/}Vu 120'105030130, 160.68 3HV1/7a7'y31/07 l3H2-5V310 7520 SHY 5?/07-m|/'v Vondt Vendor ______________________________________________ Nam,?. Bank Ch8C @ 0895 KOM INC, AP 153M -1a1v� G�meral Description 8N64 TIC0F�AYOR LOZAND |OHH PHILIPPlQ[ IN�P 519P7 Net Amu t 7AZ8.75 _______________ CH Dt9 nook A0Nwt Joy 06/707 50.00 ;0O Stat CaoOst# I0001 lnm 0t Srmm Amount 0inmunt kNt DiSmunt UK NO Awot 0 000 SL 0iuIribuiim 0rOss Ampaol Nnik Ordor# ActW 0V3zMption 10 w01-530N0 50.A6 U 0�00 51/07 -----------------------------------------------------------------' �CS.AP A:omnh Pa;akln �d��o �.1.3 N*��70O by �N0& A <9Ax�N} R;, :r4 5 aS'��iln PaP'vI/ ,t n C juI 25, '007 13:15am1 Page C - ymerit �1SivI'V Bank AP p' yTent Dates 0t)1D0!1000 to )q /' 91.979 �,iE :ji{P [� ri d to 155,655 Payment yRe E�hI c <end# Vendor Name Ramitts Pave Dank Gheck4 0 Date Check ArlolrF €t Sep 02 00 F;.iti ICAL SER'XES 10 rAP 113340 0[1707;07 60,00 laiTi General Description :446 NjAY COP;EP LEASE PD# .;tat ?, rtruCt Irvf.r ce invc Dt GrUS'a Ai out Discount A?Bt Discount Used Net ftioliat Qb9104 06101/07 00.00 0.00 0100 K OO R Di; tr'ibk tion Gross Ar;i-ount Work Or der! AclGe, Description! 0525 GL {Ot;9tri5 tipn 139-14-5260-002 500 MAY OVER EASE Descr otion ,isnd;; ver€Mr lulle Remit4 Payee but Kai Clhk matt rneO r`EourEt Sep 195 P.E.R.S. ATTN. tEAL.T'd KNEFiTS 4,126.10 AP 153341 06;077`07 141,40:.72 :!.ran- General Description: 33470 •jUXE FTVIO-11 H200706,01,a5000 PO,i Sta± rontr{acti 17!Voiced Fnvc Dt E�ra'ss ?amount, Discount Amt Discount UAd Net Am utt Und iiGR070GOF�95000 1)0107/07 141,465,72 0100 141,406.72 rL Distribution Gross Amount Wori Urder4 ActCd Descriptin 0525 GL {Ot;9tri5 tipn 100 -00 -2204 4,90 JUNE PP490 -11 Descr otion 10u- Ovr-2_st)4 136,507.29 JUKE PPI10 -i9 180.00 1.00 -00 -21,19 4,126.10 JUNE PP010 -11 100 - 12-5000 to 04-5' €40 058.43 uE PP490J1' K WAwEN arE,'.1 `ryjr {iiry €der' ;usre Rewti Payee Bark Decki GiEk Nte neCky ,�.:.1ilnUrl tier, 75 APR E ONE 33471 TE !P 'w' '�+n END 5/119/07 ( K q;AR.REN ) AP 163'4P O5 A7107 407,25 ,laRli S,aMNI De' mption 03471 TEMP SRV R EWG 49007 POt sut Tograu# ]ntfolml lwc Ot Gross Amunt Discount AM Discrat Und Net Aunt cA_.51h i, 9 059291 42 .25 E DO 0525 GL {Ot;9tri5 tipn Gross Amok Work Orden ActCd Descr otion 1r04,5000 180.00 WK END 41201'67 K WARREN 100 - 12-5000 236,25 WK END 4PS17 K WAwEN 00 hyr al DeSalglorl 33471 TE !P 'w' '�+n END 5/119/07 ( K q;AR.REN ) PD! Stat ,ontracti involce4 2nvc Dt Grass Amour €t Discount A;!t. Discount Used Net Awint GA- 5.126549 05/23/07 512.00 0.00 671.00 GL Distr1htion Gross Amount Work Order# ACt'Cd Vescription 100-15-3000 336,00 w; En 5; 99y K WARRED 100111100 336.00 WN.. END 5119;07 K WARREN .AP ra.. "uH's Papbl hiRse Li.. H*FR'700 by SrNDRA, A 15A'i RAI 1ty OF 06ldwin Park Jun 25, 20O7 11 - 1�iffi P N 3 �ymnt Hiot0ry. �mk 6P P�y08D Dates 00/0010000 to 99199/0998 C��ok/�CHJ'S 1�?335 to 1636 35 Po��Ut Type Chm:k _____________________________________________________________________ YsDd4 Vendor Name R8NiMPaywn Bank Chec0 (M Date CkeCk Amount Soy 267 CNIRT TRV&TB AP 10341 06/07/07 50.N} �|mU SvD rad 00y nption 8Y473 CASEi 8Y0�71127 JOR8[ L AM8RADE PP# 12 P/E; 6/2/07 P0lf Stot CONxatl Imm1m! Invc 0L Gross Amount 8|ocumt 6*t Discount Used Net &moW�', 0 50.80 M0 50.00 SL 0istr1mt|on Grm Arfrmt krk 0rdp,,,§ Act['J D83Cr1yt|ori, 100'00-2231 50.O8 J ANDRA0E PP312. P/E: 6/2/07 __________________________________________________________________ X8nd# Vcndor Name Remiti P.'Y8 e Bamk GheotR Ckk D.,t� Omck Amount Sep K5�4 EXfALI0]R HOTEL AP 10305 06107107 202.12 3aInif General Descrlptim U,02 LOD�� SUI]I E` W26-�/2�/07 POi Stat CooCroct0 Imsim# Inm Ut Gross 6mou t Discount Ant � 06/NN7 2K.12 8L 9}Strimtio8 �,rnoo Amount Work 0rJ8ri ACtCd UmmriptioA 102-�2-�IN'0N 292.12 L0OIGINS-SEC _________________------------------------------------------------- ,end# 0mdox hale RomM Payee 1�� FKAN�Hl�� T0< 808RD �!,aim0GenemlDesmptwi U/04 (ASEO 54748107 ARMAN00 LVEZ PPI72 P/E:. 15/2.07 8m0uD USed Net kNOu8t 0.00 2921.12 V TRN8 6/7S-29/N ��---------------------------`--`------ [aDk 0�0f Ckk [,�t8 Check Amount Sep AP 163346 05/01/07 60.0G P0j St �� Contr��# lm��Co# Ims 0l &^Vay Amno t D1smunt &nt 01�Cmmt ��J �� A0UU t ; 0�/[071107 0M6 0.00 6G.06 8L 0iStr6u tinn 6r0nS Amount Work 8rdori &CtCd 0nscri.ptlOn 1A0'�V'2%51 68.06 A L0PE2 PPf|Z P/E: 6/2/07 ____________________________________________---------------- Von l Vendor K80e R21miti Payee bank Cb�ckt Ckk Date U6Ck 4mulinl S8p 113ix,4 88mrol Dea ,ipUOo S34910 BOND RRIIMT [�� Sta� Cuotmm�0 l�wie� I�C 0t Sr0S �mnu t 0�ocou|8 �� &1Scm�� d �� 6w0U t PS�4�27! Q/01/07 �2.�8 0M 52.y8 192/07/07 0 5, 8L 81ntn U roos 6Ourt Work 0r�� ot0 Dnm;r1yt�0o 10A-5?'�21� ----------------------------'------------------------------'------- W7.S| 00N0 PRINT Payahlo ��mme �.1.� M^&PR7V0 8y �M�A A (�ADDR�) ;y Ea16 rri Pak Ti 2;, 2 0 0 7 1 1 : I 5 a T1 Page 4 -it Type r Date� 6,010 'JOLH to 59/99/"B ChnQUF , 163'335 to 35 Pay@�, heck ,�imeiit story, Bank AP P�VmpTft .1 -------------------------------------------------------------------------------------------------------------------------- 7--'"- - --- --- V�.T10 Vendor Nal.q� Re04 payee Bank Check# Chk Date �,hocv AID U0 SeF? h095 LOS ANGELES COUNTY FIRE DEPARTMENT AP 16330 06107lG7 2,127.00 laid Ge pral fl7A7, - ' 'R ', TAM ,1A H rol Stat co]-ilra'-to invoice'l Inw, Dt Grass Amount Di ,-,courit Amt DISCOUlTit Used Net Amount 1 Nil 1) 0 157659 77 o6 /al/o; 2,f27.00 0.,06 2,127,H €L Dl s t, r J 6 u t f o r, Gram Awnt Work Orkri AcKd DegrjUvi 7.03 LOO ?,G3 13405210 2, U L 3) 1 wz wougumn TMK PPG ------- ------- ---------------- AA -------------------------------------------------------------------------------- NTAO papp, Bank Checki Chk Date Check Amount Sep H3 MHO LHBER & HENHE AP !S3,,!4� 05/017,,07 170, 64 d General )e"'cription U05 ,.PRIES, Pot Sot vmradf luchcei Invc Ot Grow Amut Mswum At Hsmut Umd let AMM 1,4025 0 619547 02/16/07 39.92 OAD 3192 6325-S6 04 /g1'€ "'07 7.03 LOO ?,G3 5003 04PSli 022 LOU 022 GL Oro-is Aiiioupt Work OrdFr4 ActCd hscription 1&05210 0.00 1 EA *ANNUAL-FY06/071 SUPPLIES FOR RECREATION AND AHLT YOUTH SPORT53 PROGRAMS, RECREATION SERVICES PORTION 112.17 1 EA TOURNAMENTS & REGISTRATIONS PORTION PGj L1qujdat1on AmouMt 151 04211 1 M 17 ;-,Laimi General Descripucrt HV550KIE5 R4 sut cnvaaf immol 645090 GL Di5trli (ttjon H&4520 'nof Gnual Huisrorl 834N 50 UIS/MLK imc of Qss Am unt Disnnt AM Isout Used NN Amuri T, 25`°92 Eop 2192 Gross Amud Won Rderl AcUd Dourpthin 2532 APPLIV Poo sut uArant 1.0100 10 Dt Grms Ainnt Nsout AM Nscout Uwd NM Amunt 14010 C 6N3H OV201T 540.55 0j0 30111, K Nstrudwil Gross Amount 'Worl� OrdF4 A�Kd Dc�cll'j'vtiOn 154OP214 341 Y, 1 EA SO OF 1HA1 K DO Llyidation dount n3112 111, 3 C . I -� -05,0 Accou2ts Payafle Rel.�,as, 6, 1.3 NIAPR7,00' By SAiNDRA A it Y o a1,dlw iT1 P a,, k 'Jug M, 200-", 11 . 1 Jar Page 'S v, bank AP P��yTqert Oates 00/H!0000 to 99/99,,0999 Check/ACHV-s 163335 to 1,5,',05 Pay%nt Type Check ,.yment ilistor, - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - -- - - - ""ef,di Vendor Nam- IRe,Ijtl paye't Bank Check# Ghk ,ate Check A-MOUit ScP 601 MIX iii EGLI EQUIMENT UMPANY AP M3350 069POI 10116311. I ,-341,R PH St, t Ugrmti 1woke4 invc Ot Grws Amxnt Knut AM Dhant Und Not Amount 14079 C 10l H16 0wvg7 24.57 OAO 2407 GL Distribution Groos Awunt Work Orderf ACtGd 099CHWOr! 4,989,02 13405270 24.51 I EA MMOnVY HIP' SEMICE AMD REKAEUMT PAR15, E00 3,9159 FOR jaHNSTONE STREET SKEPRIU:j- 10703629 PO LINQUOr, "I'mo U n t 1030 11295,98 "I 2K57 44f27!G? 972.H jL. aiiR General Description U33479 PAVTS/",E-RVT',,E Pot scat wnvaQ Invoo loc Dt Grms Unnt Nsmut AN Dismut Uwd Na Amuflt 14�ig2 0 10702016 4,936-02 6.06 4,989,02 Work Order! AdCd 10,93421 04j2010" 3, 133,59, E00 3,9159 01 FU PR 10703629 041,27fol 1,205,830 1030 11295,98 PT: W17 KO 1)5O1-4 107036:x1 44f27!G? 972.H 0.00 1 97:.20 --------------------------- - ---------------------------------------------------------------------------------------------------------- vemo yonor Nw i070SH5 05/Gi/07 211,35 0.00 21105 C4- t,istri;uticn Gross. Amoin' Work 9Jr0r4 1ctG Description 10584NO �UNWL FY 05PP FOR SaYME AMO RULUERENT PARIS FOR JOHNS TONE STRECT SWEEPERS PO Liwi"ton 'Agont 505KNO 10, 1,911 .74 Voinor Mae r RemRl Pane Duk Red# Date Chcck Amount J,ep �64 PERS-RETIR12--iENT AP M330 OQU107 141,555.07 '.tai" GeTleral 1-%scription 33494 RETIREMENIT P! FULL,,TART TIME EMPLY P,(E; 512A17 "jT?,V 01511)7- Pot Sot Comract, IWO400 in" ot Voss Amont Discont AM Vant UMd bt Amat 06/07/07 141152,07 OAO 1 1f502.0, GL toss UouM Work Order! AdCd DescrItion HOOK 2205 45,33x,26 01 FU PR PT; WA7 MR: HA7-0 10010-2723 ML67 U1 FKL PA PT: W17 KO 1)5O1-4 100-0230 9 &4 , 14 1U F&L Pp Pp: 6P A7 Kh H104 --------------------------- - ---------------------------------------------------------------------------------------------------------- vemo yonor Nw hmtf Pane &-q CheckO, Ghk Date Check Amr-nnt 5ep 3253 SAN GUREL VAUEY TUBSE AP 1 ;5.`,,t2 06;07%01 1 9- 0 , 2 R 0340 ADIN029 AM 11.9h04U1 P01 SNt woract! !wool Dvc Dt 2131 C7 92129 lOE521240 190 H PO UWtation Am.rJunt ,H-52-5 1012. �U,AP Ac'couritS P�aVa 1 3 i R Z- 1 e a P- 5 6r' ms Am= Msnut AM HoArd Nork Grderi AUCd A04 92029 Nsmut Used Rd Aunt 0jo ULM By SOMA A (UHH) (�y u� G6@w1D Park �m Z5, 11 m P608 7 Hietory. 0ank Al a ymTj, 0at�m 00M0/00O'0 to 9,1 Cknck/��,Vo 163136 to 1�� m� Tyyo C�8Ck ----------------'------------------------------------------------- �md# Vendor Nans ReTiiii Payee Donk Omn8 Ckk Dato Ckocg ANoUot Sor, 3W2 S��IFF'S KPT L.A. 0.. 8HE �F'S AP 16 ��5S 0�/�7/07 2��.00 IoiT# V8neml DoocrWUnn 81,,43 COURT CASE# N147 ORAL I& 6 �U�I� PP&�2 P/E� �/2/07 P0j Ot]t Con r�,Ctf Immina0 Ims 0t G�mo kmou t 0imoont �n�f, 0i0000kt Used Not A0mmt 0 HN71/07 200.00 0.00 200.00 Q- 0intribUU0o 8mS6 Amount Nu^k 0,der4 ActCd bn8cr1.Won 100'0O-22?�i 200.00 0 ^6URCD\ PPIi2 P/[: 6/2/07 ___—____________'_—_—______—_____-__—___________--______—________-- Veodi Vendor Uem R8N|t0 Poyo� Bank 0mc'�O Chk Date C�,eCk Amount Sep 8066 SHERIFF'S DEPT LOS AHCELE 0UIRY AP 163 351 08/07/0/ 2.5 .02 Jo!'mig Ge7'eralDe,� cr1Pt I on 93482 COURT CASE4 0 5502 19 4 ROCI0 RIVER PP412 P/[: 5/2/0 PO St , t CO|itmct P Iri voiC8# Invc H Gross Amourit Discount Ant DiSmnt Used Net Amount 0 0W07/07 269.82 0.00 259.82 8L DiotnLmU0D Cross Amount Work Ordnrf AotCd 0oSoM;UUn N0-00'22�i 259.82 K RIV8RA PP412P/E; 6/2/07 -----------------------------------------'-----'------'------------- Yondo VeLndor Rue RoNi�# Page 8aok 5Vck0 Chk Date fheok Amount Jey OF03 STATF DISBURSEMENT 8D0004313 8P 165355 0607/07 456.08 �la|,,Pf Somral 0oum^10doO 6S406 CASH 6D8020133 ARM NDO LOP�I PP112 P/E� 612/07 PON Sta t Con, tract # I�Vrj �C8i InVC U� Srms Amownt NSCmut Am' Discoun t Used Net Amoon 0 0L Distribution 60SS &mm0t Work Orderi &CtCJ 0nsC1'iLDtm11 NO'06-2131 466.00 A LOPE,/ PP02 P/1: 6/2/07 ----------------------------------------'-------------------------- Von� Vendor Name ��it� Payee 8ank riheck0 Ckk Date Check,, Amount Sep 8540 STATE DISBUR5EMENT &NU AP 163355 86107/07 326.0V %a|m& General 0oso'iyhnn 03486 CAH0 040$4770Al2 KEVIN KIRKMAN PPI117 P/E, 6/2/07 I00 0000238828 P0# St3t Contract� Immice0 lmm Dt 0nms AmouT,,t 0iswuUt Amt V 06/07/07 326.00 8L Sr000 Axwt Work Ordnr0 ACtPd DooC;ipU0D 10O-U0'221){ 326.00 K IKlRKNAN P1 —_—__--_—__-_-______—__--_________--__'_--___— V9mN Vonjor Name Romit0 Paew >86 STATE OF CAL7' URNIA ENPLOYMENT DFY il�i7r.4 8oneml 10n 13487 57 TX UBP0H7 PD�12 P/E� ',/2/07 (!EMT MO' HI-WKLY) DiSC0Unf Used N'e! Amoupt 0.00 3-26.H 12 P/E., 5/2/07 --------------------- 8 4k ��e choo� �m�� Soy aok P80 Itnt Contra(1� INmim� Invo 0� Gru�� mD� DioonuAt An, t. Dincnunt Uye� �� 6mmm� SL DiStrNuUvA Gross Ammmt �Jionk 0,dnr# ACtCd DeucriphU8 PP 1! 2/07 S Erll NO Y �C�_/� &�omntn P3y��10 HaIo6oe 6.).� N,��00 Gy ��URA k (�.ND8Al ity nf B6ldwiD Park jum 25. 2007 1h15am Pa�j& 8 aym�t H1otm�. �� Pay�m� Uatao Ckook/W��'s 10?3S to i6S6S5 PayN8Dt Typo C�%k 100'00'2Z2i Z6.86 PP012 PQ 52P7 SEMI MO. WWNY PP412 P/E: 6/2/07 SEMI 110. 8l-WKLY ___________________________________________________________________ Yondf Vendor Nml� KemiL� Pay� [�nk �nCk8 [�k 86i8 Om� mwunt Sop 6447 SUM TRUST 8P 153a58 05/07/0 13.348.62 la!m# Gormr8l Doso,ipbo8 PVi Stot Contr@t0 Immic8i inwc 0 6roso Amomot 0\momt kNt llicnunt Used Net Amount 1?0; D 350 05/2S/u 137348,0 Sr0oo AmuAt 030 0.M8.0 8L 60ns Amount ��k 0rderK ActCd 09sr[ipt!on -----'----'---------------------------------------------- mW 105Y57W2 MW 1 EA ^8QWU& RnY0/^ SCHE00E 1, LEAH PAYM[KO FOR 5 P0 Liqu1dat|nn Aiscom TRANSIT BUSES (S12.08019MO) 6.852.2O ��0'5D'57�� . �8 � ___--___----______—------------------------------------------------------------------- Y*nJ4 V8nof Hw i [A�6��E�SF�P�I� Dank Qe(ki CAPTAIN'S VEHICLE 419 HIE RKU's AP 165350 (smKu�M ) PO L1qihti0D 6mont M7-55'57002 12A80.2S O�'0-57S� �36P.33 _________________________________________________________ V88d� Yon�r Name �m10 Page D�nk CkeCk# Chk �d8 Check ��xnt Sop 6*7 TRUST 4P 1633,69 H/0707 5.852.20 Y %oil Gneml De:ridm 35H8 LEW 4 POUCE WaES 5 TRHKS P0O sut Cndraotf WoiCn# lmm [u 6ms AmOU { Momu i AM 0irmNnt Nmd N9 Amount i ,,02 8 1V4547 0C}i/07 5.85W W SAW SL 81ntr1buti0n Sr0oo AmuAt Wwk OrW# 4ctCd 0mxriptMn 1��'58-B3� S.10�.07 1 B\ ^AWN] L FW610P SCHEORE 04, LEASE PAYMEM FOR 4 -----'----'---------------------------------------------- mW POLICE PURSUIT VE�ilES ($8.166.07/r0> -------- Z'686.13 1 D\ LEASE PAYNEWTS FOP 3 TRUCKS ($2.Q]6.13/rQ) P0 Liqu1dat|nn Aiscom 1 HIE -575Y 6.852.2O _—_' ___--___----______—------------------------------------------------------------------- Y*nJ4 V8nof Hw R8Nits Pape Dank Qe(ki Ckk Date ChoCk Amunt Sep 419 HIE RKU's AP 165350 our/07 to A6 8M01 MlIAG[RER DIBi W2S/07-6/2917 SEC 8 TRMS R]� S�a� Contr�t0 l�n |�� lmm 0t 3rmn Amount 0|S:nut 6mt mic�n USod � 060717 H0.20 0.00 8L 0iArihutioo Aiwon'L Nork Ordeni 4utC ns�rip�mn i020'5330114 26.26 UILEME W 8 TUG 6/2S'6=0 -----'----'---------------------------------------------- mW PER DFM 6/lS-6/M/07 -------- N9 hmoun 55A.H ��./� Aomunts Pap, d6l8 Roloeoo 6.1.3 N~APH700 By NN08 A (mMmp> |iy OF UWw|n k1r� km 25' 007 1nlym pap 9 i"omt HiQry. K8n AP Paymni 0atos 0O/009000 to H/MM9 Omd</ACHUo 030 to 1EN35 Paymp t To Chai, —_,_______—_—___-____'—_____—___—__—_—__`__'___—_______—'__'_'--__—___ YAm0 V3nkr Name Ro�tl Payee bank Chocki Vk [@t8 Ch*Ck Anna 5%, 8O86 ANA KI0S AP 16336Z' 06/i-3/0 U�.00 � Son8rol Description, H1514 M8Y CHILD ,,ARE SUS I0 PU0 5iat C0/ltmct&Imo|cM lmc 0" Gros--", Amount Discount &0t 8 06/13/07 116.0O SL 0iStrNuiiVA Cross Anoun jxk Ord�,r@ 6CtCd 0*m:r1pUOD 104,5HO'085 116.00 MY OQL0 C _________________________________________ V8rW0 Vendor H8me R001 Page 6U8 &KKlIQ\ Ah73iW ]6i� Go��l �sr�pti� 8S07 MY C0L0 CEE Discount Used N8l, Amount 0.00 �RE --------------------- Bank Umod Ckk Rate 0mok AMmunt AP 1335S 06/1S/07 119.00 PH St6t ConC,m%l ImoiC80 Inc UL Srmm A0UU t. 0iSrm0t Ami bi,-,ru'nt Used Net &mou,,t 0 06/13R7 i1100 19.00 Q- Gross Amount Work 8rd8r0 &ct0 0nnCriPtiOn �20'4V56H _OR � M�.00 M6Y CHIL8 CARE ______________________________________________________________ Ven04 Vendor Name Romitl Poee �arjk C�)mokf (�k 0abu Check Amount Sep 6R',')6 ANGELICA ORTHA AP 163364 06/13/0? 102.00 la1xlo Soneml Descriptor! 03S12 111AY CARF SUBSIDY P0q 5t3t Contra%4 lmm|Co0 ITIVn [% 0rnSS Amount D 1 5count D Amt V 05/13/07 182.00 D[ Distribution 6mSS Amount Work Order# ActCd Description 120-43-605,0-085 102.H MAY CHI0 C ____--_____—__-____—_—__—_--____ VeNJ# Vow N0e Vit8Page 8181 AHITk ALVARB la!l-fl Smmml Description M,196 h6Y-CHILD1,�� 0[�IDY P0i a I � Om0u t 0iSmu t kmt S 06/i3/07 1560O 8L 8iubNotNn 0rms AW Wxk 0rkri XdCd 0eon,Qtmn 120'4150&0485 V.00 MAY CHILD �, ---------- ----------------------- '_____—___—__—_—__—_-- 3Ddnr Name HOW Page 00 DENIE5UAVI&E 1�im# &eTleral Descriytinn P01 8at Cnntrartf TmnV4 Tmc 0t 0 0�/YS/07 Q' Nstr=n Amount 120'4960R'085 116.00 2�.AP AxC8u�� Poyablo Release 6.1.3 M*PIR70'0 Discount Used Net Amount 0.00 102.00 ------------------'--- But C= Ckk Date beck &NOUD �� 0 1315 06/13/07 15.00 0 c�Tt USv�, Net Amuot 150.00 'RE --------------------- Bank check0 Ckk Dee Cock Amount Sel GmSS 60ou t Disount kmt Odcant USod NO Xunt i|6.O0 0A0 !16.0O Wurk 0rkr# &CtCd Ueuoriot1oO MAY NILD CARE 0; SANDRA A (34NDRA) )ly of D8ldxin Park Jum 29, 2 O07 11:15aq P6Oe 1I �y� T�L Hiotmry k AP P ont 8at e,,, 0W00/0000 t 99 /S I /��y C &[H#`v 16YY t 1G ) 6, 3S Pay0s in Tyym �ck -------------------------------------------------------'-----------'— Yuxdl Vendor Xomo 9u1tf Payoe b"Ink Chook Chk Dote Ch�ok &pwot N66 [0W4HU & LUL�IT� AP \�3J�7 V�/15/N 3. 1}O.00 lain� Gom�al 0esoiy1inD ' �0 �to� Con�r�� wni(o� lmt 0� 6rmn �Nou 1 DiS�u� Amt UiSC�Vn Used �t Amount ' C0P0S07 ()W07/� 7 �,,10)0.%0 V.00 5.13�.�0 6L 01a'ribution Qnou kmunt Wnrk OrderJ AntCd 0eScr iytmn 10O'!2-50'A 2'0O3.20 " I RV 5/28-6/7/07 101'12'5 D G'O20 250.40 Sw Ni'12-5030'025 25G 40 5,�V 117-12'5030-050 125 20 SKV |23.Z0 SRV 5/78-E/7/07 120-12-5830'030 0.60 SRV 5/28-6/7/07 ��1'12-�0S0 313.00 SRN IS/28-6/7/W ____—__—________—_____—_____—__—____--________—______'____ V�Adf Vendor Nue, Ramitt� Payee Kank CheC # Chk Date Check AiRcult Scp Ia|m8 Gon ral Nmm^iPUon V�20MO CHILD CARE WSlDY POl St'.1 Coqt�;"Cti Imm1oof Ims Dt 6,ma Amount Discount Amt 0 06/131,07 60.00 SL 8rOsq Amount Work 0rder# ACt[d 0mcriptiOr 12043-6050-085 J0.00 MAY CHILD C ----------'------------'---------------'------' Von�V�L�40rN6fpp Renit0P6yee 8523 El-VIA 00lKk 3aimlo 0ymxol 0nscri,,Wun 8�49� M8Y CHD0 CARE 5U0SI0Y Discout Used Net A@uut \R[L SUBSI1"lly _____________________ 800k Cec0 Chk Date Check A0N0t Se�� AP 153-359 0�2113107 29 .00 � �� Amount P0# Jtal Cm�r�t� INo|ool lAvC Dt Gross 4mmmt 0|S0Unt Ant 0iSMn US V 29.00 030 29.08 8L Distribution Gross Amount Wnrk 0rderf AntCJ SeSCr|pt|nD 12O'�3'50�-085 20.00 MAY CH I0 CARE SUBSIDY ___________________________________________________________________ Vnrdo Vond�[ Nam Remitf Payee �ank Chmok# Ckk 0xto Check Amount Sep 730 ELV7X R0SLAS AP 12370 06/133107 120,00 iIaixl General DemoriyUOn 83515 MAY CHILD CARE SUBSI1DY P0l Sta� C0Wratj I�m1(al lnvC Dt Gross Afloo l bis�vt Amt O|Smmnt Used Net Amount 0 01�/13/07 120.W 0.0q 120.00 SL 0iztrih8tion Srmoo ANuDl Work 8rderi kntCd OSo'\yUon 12O'��-506�-08� 120.0O fMAY CHILD CAR'E ��83I3Y ------------------------------- _______-------------------------------------------------------------------------------- ____ ��.AP /mmm�� P�a I Re�auo 6.i.3 N,NPR700 8y �N00\ A (9kNDRA) iLy of 0aldwiD park Jun 25r 2007 11-15am Page 12 ayment History, B3Uk AP Payment Dates, 00/00/008o to 99/99/1H0 KCk/A88's 1"55 to 1W6T Payent Tyym beck ___________________________________________________________________ Vvd0 VeTidor Name R�evt#Payeo BaTik C�Ck# Ckk Date Deck AwNrit Sey 611ESAERCEZ AP 163371 06/13/07 132 � �O Ioim# GeTleral 0*uu^|[4ioo 83502 MAY MILD WES&SD;Y pol 5t6t Contrac1A lnvolcel� Invo 0t 0 06/|S/07 6L D1St,ihUtkm Gross Amount 12544050185 22 AO _____________________________ Yo/d0 Vendor Wam�e Romit& P3y89 0605 S&08&A GUTI8RB 3hi" General 8ey rio|oU PO& Stl'at Con�� 1mw1on� 0 GL D1otrihUtmV 121O-4}'5060'0HS __---------------------------- �Nl Ve.mdnrNum 874.") SERONIM0 7ARAZUA 2a114; Rnv`alD��cript�on 0152? MAY MILD CARE SUU I0Y 0L 01qtrNutiurl 1n'43-5050'085 ------------------- Vom10 YVodOr Wamn 8563 IY0NN[ SALCEU 3aiT�SnDer-3l De ,, cr|yt1�n S0Sn Amou!Rt Discount AM iXZ.00 Nm^k 8rder# Act-CA Des ripti0D MAY CHILD � _______________ Discount Used Net Amount 0.00 ,RE SUB51DY ------------'--------- Bank Ghedl Ckk Date Check Amount SeP AP �63372 N/13/07 12E.00 IDvc Dt Gross ��nt 0iScoVr;t Amt Discount Used 06/1310 126.00 0.00 GmSS AIDGUT11, Work 8rdffl kctrA Description 126.00 rlAM CHILD CARE --------------------------------- R8m|t# Pape 0ank Chock# AP 16 3 D73 Net A0Oknt 12�.M -----'--------- Ch?, Date Chock A0Unt Sep invC D! Gr0SS Amount 0\oomrt AM UiocoNAt U& NM Amont 0vi3/07 O8.DO 0.V0 158.00 Grass Awurit N0rk 0rder§ ACtC3 Dem:,1yboo MAY CHILD 0R[ _________ ------------------------------------ ------------------------------------------- Romit# Page 0ank Umnkj Chk 0atn Chod' Amount Sep AP !,��,74 05/13/�7 .56.0A PO8lf"tat Cmtr"ict# ImmiCPA Imm01 Gross, Amou i 0imo0M Aat x1ynmrt ULL S e J Net AmmTJ 0 N/1,�/07 66.00 SL 8is1r iCr, 8r05�,7 Amount Wm^k 0rder4 AdC,�r D�-Kdptinn 12105050-N5 Gh00 MAY CHILD CNE __ ------------- ----------------- ----------------------------------------------------------------------------------------------------- VeN# YeNor Name Rem/tf Payee Bob (wcki Ckk 0oto Check Amoun Sop 709 KBlY 58AER AP 163375 05/iN0 0100 laini S8oeval Description 8351 MAY CHILD CARE 30BSI0Y Pm Stat Cnn rmt! lmmiooi inc Dt Smsn 8moV t Nsmut AM 0isCoont Used %R AMmnt � 05/ivo7 8100 031 3E00 K Qronn Amount Wm^k 0rdul AC"d Damoroi|nn E.0O MAY CHILD EA8E SUBSIDY �i�8P ACnmnto Pu�abla Role8Se 1.3 N^&PR7G 0' by SOMA & (U%DPA) iiy OF 8auwin Pak JU0 25, 2007 11�15a Page 14 .iyN�nt K|�tmy. Bamk 6P Payneg Dah)S 00/0010000 to 99/98/9899 Ck8Ck/ACH&'u 1ON5 (n HNN Popmht Tnn Cerk ---------------------------------------------------'---------------- Yv0 Uondor K@w 8aok CheCki Ckk 0at6 Cheok Amou�t Jn; 72M L[ Es' AP M3375 003/07 "I.00 l6in� 6one al ��cri��inn 0,T510 MAY CPLI'L0 CARIE SUBSIDY No Sot wo rstf lmniCuf IDvx 8t CmSS WuT)t Discount �D,,t 0/onourt Uwd Ne AmV oi, W00 0.00 1|4.00 8i 01utr)kutiOo Gross Amiount Wk Urdor0 kotCd D�sCrfptinn 120'05050185 114.00 MAY C0U (OE _____________________________________________________________ VorW& Y*n6Sr Xam R8W8 Payon oak Wckt Ckk 0ato 5�0 Amount SPp 670 LINDA CARREND AP 06/13/07 ��),2.00 la1V8mner8lWescriyUoD 8350V MkY C�L0 GEE S08NDY PH Stal Amuod# lmmiC8f l, [it 8rOSS Amou t 8L Distribution 8r0S3 Amount Work 0rderi Ac 120'45'5050-085 132.0U _______________________________ V*md V8D&r Namer 8oW4 Pape 8023 LUPQ N0Z laiip General Description 2503 MAY CHILD CARE SU-ESIDY 0i�count Amt iCd hmcriptioD MAY C�0Q POI S(at CWraOi [nvo|ce4 Iovo R GKmn Amount Discount Amt � 0 r�/15/O7 198.00 Q- 01striktio8 6r0�,-, Nwi t W0;k 0rdcr4 ACtN DmmhfpU08 �0'4S-S060-�B� 1�O.00 MAY CHILD � __________________________________________ V9rW# Vendor We RW5 Papn 545 LUZ MARIA 6MCIA %oiN# Gemral 0pnQ^1pUnn 800 MAY CHILD CARE 3UBSl0Y U1oomuTlf, Usk Not kwuoi 0.00 132.00 AE 3U89lDY ---------------------- Bank Chook# Chk 8atu Cknok Apmmt Sop AP 163,378 06/13/07 198.00 0|SC0mt Used let AmoulTit 0.00 08.00 RE SU ,,lUY --------------------- Bank Chock# Chk [ate Ckod< Amount Sep AP 16S,37� 05/13/07 66.0 P0l Stat CmntraCt# Imm1ooi Imm Dt Gross Amount Nmumt Ad Uinumnt &md Not Amumt 0 0Wn1/0 66.0O GL D1Ar&oUon Sr04S xmnmt Work 0r�erl ACLCd 10'05050405 56.0D MAY NDL0SUSSIDY —_____—_______----------------------------------------------------------------------------------------------- Wh Vomnr Hum Ramti Pa8o 0*ck# Ckk Daf* 5eok Amount So» 800 NMHE7E FU0, 8P M330 05/1,07 66.00 m0 8ener 6I 06SoiP timl P0l Wt Conwani lmm!ca! Imo 0t Gross Amount 01SooDt Ad UiSCmunt Red ht 6mount 0 0Q(317 W00 Hm^k 8r��r� kd0 �oCMptiVSL Gross Amnont 120'4S-5050185 600 NY CHILD TARE %3�� 6cCoUnt3 Poy8blu Hnlpann 6.1.3 N^��R700 By SAWA A (SANDRA) |ty of DOJwin Pad< In 26' 2007 11:15aN Pago 16 aymnt H1�Ury. MR AP Qme t Bates 00103"000 to 991900099 Check/ACH0'S 163335 10 106j,"5 Paymo t Type ChM _____________________________________________________________________ Yeno Vendor Name ReiviQ Payoo Chk 0uto Check Awoot hi� 700 HARlA 0E LEON AP 13301 0611V07 35.00 loinl Ovo oI 0eocd4tino U50 BY CHRO IRE NBSlDY P0O Stot WDtr8uti InvoiC8l !no Ut Gros X@nunt 01noouni AM 86.0O 8L 0istrMutiVn SruSS Amu t Wml 8rMM AutCd DemuriPtiVD 1200000485 960 MY GELD A --------------------------------------------- 400 V9nor Nme Rmm10 pane Q6MIRA S0Z liiTO General ��(�1yt1uo 83516 MAY CHILD CARE SUBSIDY P0l Stat COrltract# Invoice-4 Invo 8t [kcms AaO Dt 01onmunt Amt 0 05/13/07 1143.00 8L D1Str\hutinn GmSs Amount Work, Order AcQd 0emript\on 120'06050485 KA0 MAY QRD C _____________________________________ )8m# Ven'AO Name RemilP8ge 8789 NANCY CRAMCB.T 'la/v@ S9o8ml Description 83501 MAY CHILD CARE SU89JDY PO4 St6,� CONrat0 lnvmioa# Imc Dt Gross AQomT�t 0iscmm% AM, 0 06/l-)/v 31j.40 SL 0i,,4tr>vot1on SmsS Amoat Wnrl 0rAr# Ad%d Demoryi1oO 120'1}'5050-(0S 30.00 MAY CHIL C ______________________________________________ Vendor Name ReNtl Page 80,1i &ANCY GAVI0A %otN0 Coreral Description 338U M6Y CHILD CARE SUBSIDY POiStat �ontr��t# Invoice# InvcDt Gross AOunt 0iSount Amt 0 06113/07 06.00 8L Ui9tnhUtion 8mm; ANoumt Work [rJ8N XctCd DescriPUOo 120'43'5050'H5 AS.0O MAY CHILD C ______________________________________________ V��0Ven�rNa7m RomitiPqo 727 PETTY CASH �l6|�� 8on ral ��rlytion 83E25REPUK15HPBTY CASH DiscouTit Used Not &mou t 0.00 8k00 �R[ --------------------- Dank 1'rhoCk0 Chk Date Umok &NoUnt Sep �� 163�'K 06/1!,107 14330 0inmU�4 usm� Net Amount 030 141.0o �RE ---------------------- bank CheCKi Chk Date Check ANUUnt Sep AP 101,,23 06/MV 310.40 DiSc�,un us�j Net ftoun 0.00 RESU8sIDy -------------------- ---------------------- BaTtk ChcC i CU 80ta Qmnk AMW)t Sep DiScount 1JsAd Net 8*8iz�t 8.00 k 11).E ______________________ 5,in� Chk [aio 0,enk Aomunt `,*p &P 1085 061107 5470 P0l Stat Cuntfact8 I'vOm# Invo 8t 6rU,o Amnv t Discount ATit 0iSmu t Used Net ANoV t � 6L 0is� OE,/1,3/07 1,47,229 0 ,00 54,.29 Amount Work Urdnri 8CtN Description 10115S30 20.O0 L KDUO SOMA A 00.1 qty 6 Baldwin Para Jun 25, 2007 11.1Sam Pa1je. 17 �u7iipni ldistvy. ,fk Ap Payment bales 001001+)000 tc 9aJ99,�9040 ��c�I�C_��'s 103335 i,o 163635 PaYMnt TYPe Check 150 -00 -2154 20,04 N SALAS 13C11-52-1,21 6.00 M MADRID 100-03-5210 15.11 R GUTIERREZ 100 - 765210 22.59 H HERNANDEZ 100- 15 -5,'0 52,49 L VILLELA 100 -23 -5210 10.27 L HADSEL'_ 1100 -23 -5210 11.37 D MADSEN' 100- 23 -J210 15.00 0 MADSEN 102-42-5210 -014 9.28 P CUZ11A1 1100 -75 5 "10 15,00 HERNANDEZ 100 -24 -5214 4.00 D CAMARG0 100 -24_T52 10 19,4 {0 D CANARGD 1J0- 24-1210 14.05 k1 HARVEY 100 --24 -:217 10 3G, 30 11 HARVEY 100-72 -5210 41.0° V CARDAJAL ?00-46_ a °,0 15.00 G L06A.N 100 -03-55:0 44x00 L NIEFO 100 113 -5330 20.00 R CABALLERO 10Z -42- 5210 -414 5.21 P GUZ;`AN 100 -03- ;17.10 2131 L NIE10 1007 -03-5210 12.00 L NIE10 11 03 - 21-'5:30 15.40 L DELA TGRRE 100.25 -x,210 6,00 0 MADSEN 100 -24 -5210 6.30 D CAMAR00 100-24-5710 2.00 U CAMAPGU 100 -24 -5210 2.00 N HARVEY �UQ -45 -53'20 11) G GALLARDO 130 -45 5 330 15.25 S LOPE Z 00 21 -5.33 15,14 L DEL.A 7jRRE 107 -21 y,1:,9 11.92 L tiEL IURE£ 14;11 -f {?- '5~~30 44.41 R GUITIERREL. Vend# Vendor Name Remit# Payee 8900 Pit: "ILLA CR3,Jc ;Ja1m# G�Lr,era4 Description 83574 MAY ECKLD CARE SUK''10V RCa 5t..ai, frjrt, act# InvoIC0, !T[V" Cit Gross Amunt Discount A'mt ;t f6/13f07 50.00 hug rLn pro; A,,I;')ur,± W f'k iDr.der Ac"tCd De' c €'3Pt 0n !20-43- 650 -0D5 1710, 0 G 'IAA CHILE' C GW,di V ']nd.Gt' �j r RiSisi p3!;uo R i 9 2 RE VIA „u RF, A N0' t ion CAPE Bank iCheCU Ckk Este Cheek Amount ;pp Ar 10.'.,,!ti, 0u11J10? 150.00 Dismint Usad Net ATeunt rtoiD!1 15(3,03 1RE Dann ,1 ?CC 03 e C;,eCk ARCOIM 0 AE ,'07 at,U". r * T "k �r a�t �'= u rid' l 'ii i.t hied yfeL AmurLit 'v,'G:_� 01111 J �� `f� �i,.3c iii 7 C '9ej0 J.GO 99.00 GL r3i'_. ihuTior[ Aiiir,,u It 'Work Ord ri 11'n"3,Cd ? esrri�3,i sir ii 4iA7 Rill 9M0 i`. I. S l4N1>RA 1 o r, i} vry riE rlt Hista °y.. yrlk AP ?verb D, to 60%06!30000 10 911/)9199�'j rheckjAt;}�A'. 163 j5- t0 '1F „63, PaYl it fti�Pe C'Ek lerldq 'Uerlaur dame Rerit Payee Bank CLecki Chk irate ';heck Amount Sep 6255 PHEN URIAS AP 11633613 06/9310i 52.60 alml General Des;.r>j ofll 6'.621 MAY CHILD CARE POD 5t6t Carltract# irivolce6 1-dvc Dt Grass Amount Discount Amt Discount Used 'Met Amc,unt 0 06/131107 52.00 0.00 172.0110 K Di,trihtjijTi Grngs Ai €cuM 'Work Ilyder -3 AcHd Desrruptior, 120 -43- 505,0-0105 52.00 19AY D-11LD CARE deT.d VeTdor RV me Remli0 Payee BaTlk Irlhecki G1'k Date Check Aiinup Sep 020 'VALLEY GOC�ry PTER DIST AP 16, 19 0e; ", /Ei7 2',1.65 ;IaimB General [iescr °i` >tiorl �1.15 M C N E I L L 1°,AN0R AfGO 2005 -3 3/22!07 - 4/24/07 PICT; ,ta I, t.oT;t,raC ±' rT1V01Ce lrlrc Ut 14290 C 0 04/24/07 1R. strikl[, orl Gross .Mount 1302 °42 - 5432-1013 231.65 Pu ui�UTd3LiUfl A.mc "Hilt 1)27 -42' "5432 -013 239 °S5 Verdi 'Jeridor Rabe Relit# Payee 1)01 vH61mik JOHNIS 1N ,101190 bEii$taI �� "a t. ?1}�[itJ'r3 83511 MAY C17ILD GAPE SOB;3UY Gross Amount DisrnuTlt Ail!t Discount Used Amount 31.65 I11 .00 2331.55 Work Orden ActCd DescriptiuTl 1 EA I ANNUAL PURPHASE URilER 1=Y` 76/07 4 �T,1{ checkle chi Daly iahec' FSm�i�iit SeP A? Q390 06/1' =j07 141),90 POd 5tlt ;ani,ract Invoicet lnv c Or. Grass.Ayoount Discount Amt Discount Used Net Amount 06/13/07 140.00 0.00 140.00 GL DisEriRution Grass Amount Work Order', ActCd Description 120-4.- 5050 °015 140.00 MAY CHILD CASE Vend# Vendor i$8w R?miti Puttee Bank Check0 Chk date Check Amount 'Sep 0562 WEINOY RAMIREZ AP 163391 06/13/117 220.00 ;l, 1, General Des ri?' ion 23-5 13 1'1A`i C11I?.0 DARE K'8- glTfDV P11 Ct ,,n ,' nt .. : sGt, 3 t l riVr iC? iL� C t iri'3S AMUPt Mccunt, A9t J iscaun' Used Net Amount 6 06113/07' 228,70 0 00 2:8.00 G3 Distr 0u i ia? Gross Amount 1'icrk EOrderi Act d De ,3Cr i1 0on 720.CU MAY CHILD CARE r•UKHY P vabl.e Rel use 6,1, 1'APRi6) e,v uA9dllf?A. rl (:_7: ;iR:tl jty Of B6ldmiD P8rk JUo 25 ' �007 11:15am P� ne 1� �yNent HiStm'y. Ba mk AP Palymmot 0otmo 00/00/OCIO to 9�/9�/B, 9 C k/&CN1 'n 16 3 ��35 b 163 3yTi on t Typo C�Ieck _ ---------------------- ------------------------------------------------------------------------ ---------------------------------------- V8n # Vendor Name Rom1t� P6Yem 8aT�k Chk Date Check M�cmt Soy 19 5A1�IM �R,X, X8G�171 8SS101C. AP 16339� 06/14/07 30.00 3oim0 8an�al UnVcr|y��nn JU-4E DES PPi11'12 P SL o mtr�c t v wi( e 4 Invc 01 Grma A iii o un t 01ncuont 6mt 0iSO0xt U,�ed Nei Amount 0.0o 7�Mc S1 D|otr)kution Smoo Amount Wvk 0rderl ActCd Dpncription 10O'V0-220 10.00 1611NE PPfM-i2 __________________________________________________ �WnJ4 &;NJ8r Na&a ReWl Payee �,@x0 Ckk 0a�o ChoCk MmUnt Sep OH �NLDWIM PARK POI_I[E ASSOC &P 153334 05/14/07 7.9 52.82 �,A.17l#GnFie r al11�scriPtiOn 83525 JN� DUES ;P#|1'12 PQ Stat Cuntract0 Invo/Coi Inv,- Dt Smss Amou t Discount Amt � H/13/0 7'952-32 GL Uiotr\lhtioA Sro,�s Amiu t Work 0rcert ktCd Description 10O'00-220 7.�82.82 JW\1 P PP�11/ __________________________________________ Y8r6 Vendor Name Remit#P8y�Le 1958 CAf-IFORNl& CLEANIW8 SYSTEHS ]ai00 General 8eS r4U0D a3531 PART PH Stat CO8tract0 Imm1o;l 14054 C 27Z37 8L b iat ribotio: ��0-58-52i0 P 0 LiqU1daUOU 151-58-5210 �a1m0 G8mn 10 es m0 .Discount Uc�d Net Amount 12 --------------------- Bank Ghetd @k Data Check M011nt Sep 4P 10595 05/14/07 L S Imo Dt ckeo Amnu t Discoont A01 01 SC01f,1 t Uuk let Amount N/.H/07 127.0 0.00 127.0 6rnon A0mmt Work 0rder0 ActCd Description 127.0 4ANN3AL'FY05/0 PARTS AND SERVICE Amoun\ Y27.38 P81' S t a o,DtrBCt� IrivG�cof Imo Dt Gros,-, ARmmt 0incoup! Amt 0ioonunt J,_-,eJ Not Am0u t 14088 8 27237 04130107 i68.0 0.00 1 68.0� 6L 0iotriN1U00 Gross Amour' Work N^dari AntC� DmmriDtion iS0-SU-�210 �68.031 ^ANNUA -FY (0/07^ F0R PA @7o, AND SEI VICE PO LiquiJot ion A i P, aunt 1; �,0 '58-5Z10 @8.0 S _________________________________________________________________ C_,AP Acmmo{o Payabl8 R�!��s8 6.L3 H'APR 0M 0y SANDRA A (SANDRA) 1145 oR , 1dw n Oar V Gun 25, 2007 11 :15am Page i0 .�,vmert History�� B-0 AP Payment mates 0010�0/4O30 to 99;`9919999 Check /ACN # °u 963333 to 163635 Payment Tyne Check Fend# Vendor Name Remit# Payee Bank Gheck# Chk Date Check Aificurt Sep 2599 CALPERS• L ON16 -TERM PROGRAM AP 163'9 <S G6f14i07 30.62 lair# General Desarivtion -53520 L0q'I TERM CARE PP #12 P ?E: 5/2/07 PO4 Scat Ccntract# l9vo ice# Invc Dt 6ro,3s Amount Discount Amt Discount Used Net Amount 536131" 1 06.M/47 30.52 0.03 31,Q GL Distribution Grass Amount Work �trder# ActCd Descri >ptic,i 100 -00 -2297 30,62 M112 D /E: 600)7 THREE (3) TRAFFIC SIGNAL V7 ndi Jendcr Max ?emit# Payee Bank Check# Chk Date Chock Amount Sep 04162 0- RISTGPHER MORALES, I?(C. AP 163'•97 46/14/07 53,1101.0 .laM #ienerat Deuc"riptinn 03529 TRAFF `IGNAL /LIGHITING CIP 979 POI Shat Contraact# Invoice# Invc Dt Grass Amount Discount Aut Discount Used Net Amount 14271 0 545.9 -6129F 44/02107 5.,,201.63 4.03 53,201.63 GL Distribution Grows Amount 'Mark Order# Actid Description, 11' S "- 5020 B79 0,41 1 EA °ANNUAL -FY 06;07* INSTALL THREE (3) TRAFFIC SIGNAL LIGHTS ALONG LO: ANKLES ST AT CENTER STREET >STEWART AVENUE AND BREESE AVENUE. 110 -5 =� -5620 -070 5.';,201.63 1 EA GA3 TAX 194 -53- 51120 -879 0.00 1 EA 5 'I GONTINGELKIES PO Liquidation Aii!cunt k -53- 5020-M ,23, 291 "53 `lend# Vendor ?Jame Remit4 Pay�e tank Check# Ghk Date ;heck Mlount Sep 7797 CING'JLAR WIRELESS -ATLYS 2 CINGULAR WIRELESS AP 163398 06114137 618.38 ?.aim# General Descri?titin 93530 SIRY 4/21 - 5;`20107 A1C# 870583518 PO4 St-at Contract# Invoice# Invc Dt Gross Amount Discount Amt . 870583518X3 M2007 05/20/07 619,38 CL Dis,rihition Gross .Amount mark Order# Actcd Descripi,ian iOEt -�S -"430 518.30 cRf1 Q/21-a;f; ` enfl cl moor N,7me Kehl i t ,�,` Payee 7197 FlN'GULAR WTPELE55-A.TLYQ 4 Glhi(ULAR WIRELESS ia1i# 5cneral DescriPtian B Fa' 3,9V �?'1 LOi07 A /c# 99?445026 Discount Used Net Amount 0.00 519.38 '.0147 JH70583519 Bank Gheck# Chk 3.3 to Check Amorsr>t Ser AP 163399 06114/07 3,025.20 PO# Stat Contract# 1,rlvoiV,0 Tnvc lit Gross Amount Discount Amt Discount Used Net Mgount 0 35;20107 3,025.20 M o :,425.24 @- Distribution Grass Amount Dark Order# ActCd DescriPt'i:ari 100 23 -5430 3,025.20 R 4/21 - 5,!20/07 ?;9"2045026 c``•AP Rcr,ourEts Pak�•ahle Re'ease 6.1,3 N'APF703 ,: .`_AiJill�t A {SANIIF;A? |iy nf 0a0N1n Park jum 2S. 2007 M:15 P e 2| aym�16 Hiotmy. F) a mk 4P paymnt Dates 00/V/O0OV to 99/991"9199 Chook/ACHI'S 16��,,35 to T3636 Papent Type Ch�ck _ ------- ___------ --------- _ ---- ---- ---- --------------------------------- ------- --- -------- ------ --- --------- ___ ------------ _ Vnrfl Yondor Nam Ramit4 Payee bank CIt8cki Chk Uat8 Qmok AT Prt S�� 2707 OFLIA DEWTAL AP 0'�48O H/i4/0� 6 0.5 4 la\xp 10 S8nera e moripUm) 8�84 . 0 NE �, T PP#i0-i1 GR0 UP 4 0 565/HE P80 Si6t Cnntr8CtV Imo1ootf 3nvc Ut 0 0F/i4/07 Gross 0�S�yi4dt�nn @^� Amount 100'00-21M, 2,442.56 1100-00'23N 1.406.64 100-00'2211 2'281.24 ----------------------'------ Vem� �m�or Kan� Romitf Pa�m 41) C.K. HALL PR8M7lH6 "laimGomral DescriyUon H1541 �',US CARDS Q-cmy 6mnu t 01Smunt Am,, 0|»omot Used 6,11SA.54 0.00 Wolrk 0rdp-O 6otCd 0oSCr�yt1nn JUNE PPN0-11 ` JUNE PPI1V11 JUNE PWI0'1� ______________________ 03Dk Ckook� AP 1163401 POi Stat Immi(el IAvC [t Gross X0ou t Discount Amt 9�10� 01/24/07 1��.9� GL 0istribotiUu $mSo Amount Work Order4 AotCd 0esmr1pU8n �8.11 BUS CARDS 10V-46'52N 76.|.9 BUS �A@DS —___'__—_____--____—__--____—_—_--____—__--__- V�,,,id# Vendor Name Remitl Payee 8083 .AS P6[[FIC INC J6im0 6e i),-�r�I D�mcriyt1On HS,14 8LUS INSPECTOR 3112107'5123/0l; PO4St�t Con ir act 1 lmwiCp # InVC 0 hI 932S 04/�2/0 Si 8iStr|1V�ion 6muo ��m� M-46-5000 A'004.00 ___________________________ Vondl Vendor N88e HmmiW -8 1312 ILOREIA nWrE -W ]6�m�rj�Tjm^al[eS§^|yUuh KM)S GYMWASJIC3 CLASSES 5/22/0-6/30/07 PH 'St6t 0ovoct# Immim InmDt 1480 O 0 06/|4/V SL Uiu'ri but ion Sm3s Amoumt 72 !7 7US.7� P0 L\qu i� ti � A��I 1[0-00'2172 1,785 .70 ---------------------------- Not Amm0t 5.1",0.64 _______________ Ckk Date Check Amount SeP 05/14/07 114.1)0 Discount Used l4et A-mount 0.00 1N.�0 ____________________ D6nk Ckook� CH, ��o CkoCk A�ont SVy AP 10402 H/14/0 4'00,1.00 Sr0SS Ammmt DISCGufit Amt 0iSCmUDt Used Not Ammumt 4'004.00 1'00430 �CtWuemonytiOU 80G INSIP ____________________________________ 5amk @oCki Chk Date 0oCk Amount Jep Ap 153401 OW4/07 11, 705,70 Gross A-mount Discoqnt Aml 0iS0uo Uuoq Ne' AmoU pit 1.785,70 0.00 1.785.70 Work Or der 4 Ac 10 Dsscript1On | 6\ *8NN&A L-FY06/07^ 6j'? M INASTICS CLAS� �y �� (J4MD N %S./P A�omn�o Pay�lo Ro�eS8 6 .1 GW�700 L.y jurl 25: OOH 11:1 a i F.9c 2 i „n t Date: U 'i16/,} 0 to 991MJ�g94 Check/AfHf � 16:,:,:5 to IE` G:S Pat,�� t iyPP Check �.,ymeni, Hi,,Lory. 3. k AP Pa7iDen 1Endf Vpndo,,, Name Remits Payee bAnk Checks Chk Date Check ,Alllount Sep 7H P.T.E.A. AP 15 >474 06114/07 52.Of) 1ai�l General Descr1Ption 2.3539 JUNE GEES ppfii -12 PH Stat Contract9 lrlveice4 Invc Dt Gross Amount Discoant AM Disc 0 06/14/07 52.00 GL Distr,0uticr Grass Amount Work Orders ActCd ilescriPtio, 100- 00 -222I `,L,00 JUN PRIIi1 -12 ,!end# Vendor daiae R@Mr tf Payee Earl 964 PERS- RFTIRErIE,T AP Iaim: General DeScriptrfan 9.;5:,6 ;RETTICIEWi 442 0 J1sCIL /;4'JTHL`; E;MP'L1' PIE. 06,'12/07 &V 05/07/0 SUM u"Od Net Amount. u.fiD SLOG k Checks Chk Date Cherk Amount SeP 1634.,5 06//4107 414.42 PR Stat C,onrra,.tl Involce4 Invc Dt Grass Amount Discount Al4t Discount Used Net Mwunt 0 06/14/07 494.42 (MG 0.00 414,42 UL Distribution Gross Amount 'Work Order4 ActCd Description 00 00 -220 46,53.,,16 190 -00 -2'05 11030 X12 P /F; 6/2/07 SRV 06,'01 10 412 Ft 100-00- 2,"2:; 14.00 X12 P /E. 6/2 /0i it'y of Baldwin %rµ, in 2 2007 11:ISam Pa,1r- ,yner,.t History. Ban0 AP P;ymert Dates 00/40 /0000 to 99jW0993 r ec�'ACH #'s 16:x';,5 to 155635 Paper:t Type Check Ven.l° =, Vendor Nape ___..... RemiH payee bank Check/ Ghk Date Chick 0n7 nt SeP 760 S. 5.7.U, LOCAL 34-1 Ap 15.;448 9n11dJ07 X75.00 ,3imo General De r1Dticn 111 5411 iikN POs 554 Ccntract3 Iri oice4 Invc Dt Grnss Am l,,PO 0 06J14j47 075.30 GL Gross {,mount ` '4urk Order4 Ac i4U- Oft -2224 675.40 Vudf Vendor Name Rarrit h Payee 64 ,47 SU-N TRUST ?ailFq� G�II�:i`al v35d1 LEASE PATCH r1i0� E%R T gql 4,10-400!G25-005 05 t{iscourtt Amt Discount Used Met Amount 0,00 675.00 tcd De�m,iDttori 1UNE PP §11 -12 Bank rCheck# Chk Oate Ci}Gck Amount Sep AP [63409 05;14111b7 4,2142,10 PCB 5tat Corltract4 lldvoircFl luccgDt Gross Amount Discount Aimt Di'sr;ouflt 11'_ed Nei Amount 1,i W`73 lfi �/i 06 A4/07 4r4�6.� �.H GL Di:frib�itien Gros_ Amount ;bark Or°der4 ActCd Descrik}tiorl 1?9 -50- 573E 87.; ,1,208.10 1 EA 'ANNUAL FY06 /071 LEASE P,AYNEATS FOR PATCH hi,ABER POTHOLE REPAIR ;RUCK t$4,208.10,101 PO Liquidation Amount r2c- 5p_,73" °673 4,208.10 - .--------------------------------.------- Vendf Vendor Rime Remit.! Pa;.ee, Dank Check! l k Date Chcsclr Amnurt Sep 54,17 :JUN TRUST AP 16,419 06/14]1 ?7 3,446.31 Y �`Iarm� Grnei °al Desrripl.ir3n 83542 POLICE VEHICLE/ MOTPRG'fCLE. 1449 - 41101625 -OG6 PO4 Shat =-".utractl .- lr,voiee4 ''nve Ot 1120371 40x'45007 GL Distriisution Cass Amount h j 7er,,0 Vendor Name Reml f Payee 1304 ;q6V CITY MANAGER '5 A;rr,C C/C CITY ,la t4 General Descrj�4!on 33OS4 '07 SP N6, WORKSHOP 6120107 VIJAY SlIGHAL :r4ss Amount Discount Amt, Discount Used Net Amount 3,446.35 030 Wock Or'4er-4 Ac:tcd Description POLICE VESfJi'10TORCYCLES Bank Check/ f,hk Date Check Amount Sep AP 163411 0F119,07 55.04 44 Stet Cantra�t4 Invaicek Invc ?li Gross Arroun' niscourit Amt Discount Used Ket Amount 0 06119;0' S`,4D 55,0D K Distribution Gross 7�moun4 hark Orden/ Act,d De °scmltion 104 -02 -5330 55,00 d SINGHAL 6;20107 �C.A AccauntW, ;�a��,z6le Release 6.1,:3 N °APR700 D;t SANDRA A (�,A�,Dn,ai ;ty of Baldwin Park jun 25, 2007 11 ;15am Pasle 24 5yrierlt History, sank AP P:ayMnt Dates 00/00/0044 to 49 {99(9949 check/AGH's 16,3335 to 163635 Payment Type Check t'i_ndk Vendor Home Rem1tA Payee Park Check{ Chk Date Check Amount Sep 11 A &D DOOR REPAIR 2 A &D DOOR REPAIR AP 1641.3" 061`20/07 847.02 laiml General Description U545' DOOR REPAIR PH 5tat Cantract4 Inv0ice4 Invc Dt Gross Amount Discount Amt G13count Used filet Amount 14`,81 O 11 5A 3,/7E48 05/31/07 647.02 3.00 047.02 GL 0iStrldution Gross ArouM ':Work Order# ActCd Descripticn 10t7 57 -5600 0.40 1 EA 'ANNUAL- FMf071 ELECTRIC DATES @ CITY FACILITIES, GENERAL FUND PCRT100 127 -57 -5000 8,17 02 1 EA PARKS MA0,1TrrkE)><ACC PORTION PO LiquI6,iti {7n 41unt 127 -57 -50170 947.02 lends V,- ,n.dor Home Remit# Payee Bark 11'heck4 Ckk Cate ('heck Amour'It Sep 8004 A, 15E0 DfACX, 11C 1250 j HNSON DRI AP 163414 00/24/6;7 3,898,4{1 laimW General Description ,3546 PURCHASE DISPLAY CASES PO4 5t�t Contract] Invoke# Invc Ot Gross Amoisnt N'scouni, Amt Disco-unt Used Net Amount 7105 05114/07 3,998:40 0.00 3,998.40 GL Djstrihutiort Gross Amount Work Order,.# ActCd Description 146,51 0,40 1217-5 -624 °5,168.0o 9-15PL AY CASES 5r01a DO�1! 574.214 127 -57 -5210 730,4) DISPLAY CASE:5 H DOWN 977,02 Y�n31i Vendor Namn__ ___________« _ emiti Payee Bank cheW5 ,hk Cate Check Mmourt ",ep 3 AARDVARK TACTICAL AP 101415 06/20/01 C,71:J.61 Haim# General Description 83547 MISC SUPPLIES PO4 Stat G1or,tractA Invoice{ 00391F9 -IN I)1G911:3'I!t GIL Dist ibution 1;0W.- 25. -571a ;id }ill: G95eral E1U-, GriPt i -n ,9j5..r, f -MRIMT 1 er PTi O Invc Dt Grass Amount Discount AM 01scourlt Used Net Amount 0560/97 113.45 0.06 113,45• 45/24107 86,56 0,020 9F.56 05/'1/47 146,51 0,40 100.51 G5 "101/07 i70.50 0.60 574.214 Grosc Amo €snt ';Work Order! AcUl Descripiicrr 977,02 1.ICr, .`JPP1.IE 494.u9 P b ,"�'iI W�i�t l.'vJllti'Sc u� ij!',l;jif.a ;? �il�d" t`t i6 1 '4 r' !Ji"i }.iJ irlLii ;:, ' ilr¢ ,ii =�.�:) I., Mf f11'S �Jliri'', �� . Li'= +] �1eL nMount 1;i34d'79 Tip 0.114rr1? 69),60 ,114 r Dlytriii4i3.i €i Gros'. Miounv Work Or�erl ucr,C DescrPt1gn 036' 24- '1rt 494.u9 AR "Wild 3TREETIP L 0 T ,e 1 aajmi %= ,1e, ;I "es �,-1p, on ;9 ASP F'115, -3L1' CHROME j } ,` r ; PO# 5sit .l ;)nt acG �-� lnvo �c .l� T �sl; iri�'l, `'1+5 A,3 €006!6 11 =.I�,. D15t:1?iint ilt J!.i,E}+iili, ''ae3l het AiiFkstint 4439090 I111'1 4:,129/41, 116.')6 4..]U 17{6.)6 ;G „'Vr ,Ai, colon 4'3 P6yab le Ri °1 N ' ;tlr ';j Q S A�1 D R A A S AN DR, � ^,� 1ty ur' 5aldvin Park Jun 25, 27007 11 5"R PCage 25 t �; u, i i }J 100 11271 t 0a �' /?'G4j Iih Ck rACI 5 16333 16?5'S Payfgont Type Cher..k VICPq HMor, B 1k Payjjen- Dd es 1 1- 1j1 ?i5t1` =b€1ti0n C✓fo Sc. Ati).oInt Work lr4erg ActCd Desc`iption l0j- 274 °:;,'10 17F,66 ASP F26B 3LACK 1,iR0 ME 'ATOPd ai^# Ger €oral Description 8370: MI ?; 5UPPLiF,i PO4 StQt „ortract# Invoico4 Invc 0,t 0138822-I1J 05!1)8/07 0C.'.3'0 €)33 "I;� {15721 if °,10',8839 -IN 05/ 9f °p� 0A38021 -IN ui. 0ristrlbution 100 -24- 57.103 viand# tree €uor. Name 7594 ACE C0k1MEr CIAL INC. ;!aim# Gancral Description 3J550 PRJNTJ,NG FOR NOW Gross Amount 1,150.74 Reform` ,payee Gross Amount Discount AM Ili °.count Used Net Aiaaunt 665.74 0.01 40S5,?4 10M5 6 H i0jp 5 1E;6.68 0 00 116.6n 127 5,57 6.11 (j 125,,57 Work Order# ActCd Description Srj D111E bank Check9 Ci }k Date Ghack Amount S,ep AP 1b3415 06/20/07 11,961.10 PO# Stat Con #.Tact# Invoice# Invc Dt Gras; Amount Discount Amt Discount ilsed Net Amount 14502 O i2 f,52 02/20/07 5360,0G 0.00 5.981.00 119112 04/12;07 5,980.00 0.00 5,996.4u CAL Distribution Gross All€{}unt Work Order# ActCd Descrlpiron 100- 81 -50H 3,500,06 1 EA IANNUAL-FY06 /0i$ PRINTING OF THE BALDWIN.PA€K 1011, GENERAL FUND PORTION 102-81 - 5000 -014 2,320.10 1 EA HOUSIfG CLEARING PORTION 114 -81- 5.0+16 1,500,00 1 EA GA5 TAX PORTION 11'' -81 -50160 2,320.00 1 EA PROPOSITION] A PORTION 118-8 -5006 ' 321.00 1 EA PROPOSITION !, PORTION PO L1gilidation Amount 160 -81 -5000 1,,o2.20 `07 -81 -x004 -0279 €;287.80 .1$ -8€ -5000 664x$1 '117 -81 -50'00 1,287.80 118 89 5300 1, "18;.80 Vd - -nd# '•derider Name Remit# Payee IM6, XIE9 R STGNE DBA: ACTION LOCK y S ;lain# Gcner Description 83672 ERR CALL Sank Cheek# Chk Irate Check Amnur:t .Sep AP 163417 06/2,,/ €)7 I Q5 r PH �aat Gantract6 ?nvaice# 17 €vc Dt Crass Amount Discount Amt Discount Used Net Amount G 04126y 195.00 17.00 180.00 1 Dis rihutior€ Gras: Amount Rork order# A(LtGd De cript an 277 -37- 000 105,00 EMERGENCY SERV CALL ,,,,).AP Accounts Pavable Release 6.1,. N#APR700 1 by SANDRA A S;A'i' ,r, } ity uf 0aldWiD Park Jun 257 2007 11 5an Page 25 ay�mt History. 8a� &P Paym* t Dates 00/00/0000 to 99/y919990 �eck/@�O'p 161��5 to �63�� Pay��t Ty Chock ___________________________________________________ ' VBn� Vendor N�s Re�itl Pay88 Kmnk Ch90# �kk Date Check A-rmuOt 3oP laim0 Sen�aI p, :on Ki55? LOCAL 1110/1"71, MONTE P0� t Cnoir*t 4 Immioof Inv C 0t 6roSo �.,[ 0u n t D1Scoolt Amt 8io [it Net Amount 1427 O iS 5B 04/30/07 Z55.00 8.238'29 0.00 0.0S Z�5,00 6L 8m,s XNmunt Work Orderl AdCd V��oriptiO0 2 179 �N 8,232.119 1 [A ^kNN0AL-FY05/07^ CRO55IN8 i EA ,ANNUAl. P/D'FY 06/07* PKVRESS0NAL SEPYIUPES FOR THE ADMINISTRATION OF THE SAL0WIN PARK TRANSIT SERVICES. 179-11 Rpm1t# p8yno Bark 58ck# Ghk PO Uquidation Amount CO {NC. AP 1634-:1 06/20/07 179.01 117-55-5,00C'172 2B.0 0 ------------------------------------ ------------- -------------------- Y8D�# Vendor G80o --------------------------------------------- R0NiW Payee [b8k �od{i Ckk �lo Check 4m0�t �@ 8ormml Description R3551 GRAFFITI PO#Stat �omtr��# Immi�ei Invc 0t 6rmmANL0t 01,Fc011it Afllt 0i3N0nt U-Sed liet A8 Dt 650 05/1//07 388.�1 0.08 388.31 SL 0}stri��m �on Awunt W ork 0rd� A c f C d Ds,,; r1ption 100'57-5210 0 GRAFFITI IN D0Y $ BATHROOM ---------------------------------------------- -------------------- -------------------- --------------------------------------------- Von�& \eDd�,, M,;m Ppmit� Payee 3,�mk C6e;okl Ckk Date 0PCk AN8Jn� SC-P �a !m 18oDe r a I D e s cr t!o0 P00 S t.aI Co��;�C4 mm�N Tnvo Dt Sms��, A0Ou�t 0inoNuTt A2f 0iSCnont Used Not Amount 15�9 :11 0 i0412 05/0|/07 8.238'29 0.00 8.238.2� 8L 0i ri�aUon SrosS Amunt ` Gro--3s Amount Work [kder# ACtCd DmmripU0D 2 179 �N 8,232.119 1 [A ^kNN0AL-FY05/07^ CRO55IN8 GUARD SERVICES PF, Li'ILIid,�Ma n ATO(In 1�0-Z7'500�-08� A in mn H.2��.29 ________________________________________________________________ � Voor Na-me VorW � 179-11 Rpm1t# p8yno Bark 58ck# Ghk 0ate Check ANUnt Soy 740 AMERICAN ROTOR BROOM CO {NC. AP 1634-:1 06/20/07 179.01 �lain��Bral��CMytim 0 MET AL BASE P0# Stat Cuntract8 Immimo Invc Dt Srma Amount 0 i 5 Doun t A'M t 0iscSUUt J-3sd Noll 4m0Dt 1�.0 52 0 26Ni0 05/2211207 SL D>s�ri�ution SrosS Amunt Work 0rd�r0 AutC; DHmor|ption 1}0'58-�218 179 �N '6NNU�'FY�W0' REPL�CB�H SN�PER �� TH�E PO LT qui6,,�tion A in mn 1i0'58'5210 -------- ---------------------------------------------`------------- 179-11 Z%.4P A cuouoto Payable Re ,e �.L3 8'4PR V0 [* SAN 0RA � (3��0�) ity of Ualdwm Par J u m 25 0 P)7 11�152 m -e 147 ay�m� H\ntory. 08nk AP Pavnient Dates 00/00/0000 to 9�199/999 Chook/ACH'S H35.'�5 to 106,45 Paymel,,t Type Ch�Kk _____________________________________________________________ Vm�# Vondor M�e Remitf Payee Bank 0ac�D CH Date ChookANmurit. Sep 8� 10 ANA FI6U80A 3712 MAINE AVE 4P 116J422 W20/07 �].94 laifl6eneralDescription PO� 5t6t Cm%ra:t0 ImN1Col IT[vc Dt Srmw Amount Discount Amt Discount Used Net Amount 0S/0&/O/ P00'004-068 05/�2�7 ��.8� 2013.78 0.00 �3.84 GL DiotrihUtio8 Gross Amount Work Drderf ArtCd 88srIytinn G1 Dfutr16mtion 5rooS Amount Work 8rder0 kc1Cd 100-00-41 S8.159 REFUND PBRNlT F00'004'068 OSHA TRAINING G COMPLIANCE 100-00'4507 55.125 R[FUND PIRM1D F00'004-068 ------'-------'-------------------------'--------'-------------------- %mfl Vendor Kajie Remit I Payep AP. i65425 �pk Chmck0 Ckk [ate Chock Amount 86� 75 APPLE ONE AP 165423 06/2007 672.00 Jaim0 General, DemCr1ptiml pof Stnt Ccmtract# Imm1cel lnvo Dt Gnso Amount 01vcmmt Amt CA-5138470 06/0',/07 672.00 8L 0str\butino G�ss Amount Work 0rderi Ad�,d DescripUoo 100'12'5000 J72.00 TEAP HRV F� ----------'------'---------------------------- VeI6 4Ddor Nane Remiif Payee 1408 ASPE N PUPILISHERS INC 4828 INNOV8Tl �7�1TiiOG8 per 3lDescrip,inn C6 DS8A TRAINING 01oumn1 Used Met Amount 0.00 672.00 0KNRAWARREN --------------------- Dank 5ookt k Dato Check Amount Sep &P 163424 06/20/07 /07.0 POi Stat Contract# Invo}uof Inv: Dt Sr0uS Amouiit Discount Amit Discount Used let 6mou t �085681 0S/0&/O/ 201.78 0.00 2013.78 �07�S6�3 05/09/07 203.24 0.00 203.24 G1 Dfutr16mtion 5rooS Amount Work 8rder0 kc1Cd Description 08yCr1yUun 127'E7-5210 /07J2 ',79.71 OSHA TRAINING G COMPLIANCE G0E --__—____--___--__-_----______---__-__—_—____—_--__—_--_'__—_'___—__— 0mJl Vendor Kaie Rom10 Payee [aok Chook# Ckk Date Check Avount Sep 850 AZUSA VLUM0IN6 SUPPLY AP. i65425 HJ20/07 '375.74 �l6�0 8anmul DesCnft|un 0568 MlSIC REPAIRED P011 stat CNntroctl Invoice! {ma 0t Gross Am0�int D1ncoun t A Tfn,t 0|oouunt U�_�ed Not k00UDt 0�1�850-IN |/87 44.38 �.A0 � Al .� 8 �L D ibut nn Cross Amount Wcrk Urerlf 4ctGd 08yCr1yUun 127-57'5O00 ___________________________________________________________________ ',79.71 HiC KFPt RIED �0./� ��cnu�S Pnyahlo ��l0a�8 6.1.� H^4��00 3y SAX�� k {8AN0KW 1ty of Baldwin P3rk Jum 25. 007 11 S� Ta8 28 oyMeT;t History. /p payment, 0at 00 /00 /0000 to q 9/H/9 9 Check /A CH Fs 153335 to 16305 Paym ot Tpe Ohock —_-__--____—_—_________—______-----_____—_______-__--'_____—___—___ Da� Chook0 CH 0a�8 C�ok A�Oun �p Ym�# �mdorNam RomittPo�� ` b|n4 Cie n�vxl 09�Cnpi1un 89�563 ihTCHKFY PRDG I MAY 07 PH Stat Cootro<t# Invo|o84 lnvo 8t SmsS Amount 8iscmmt Amt Discount Used Not kmnu t 6L DiS�riboh0A Smss Amount Work 0rd8ri AotCd 0oucript1On 1100'75-5000 B\ '8NNUAL-R�16/071 SNACKS) FOR LATCHKEY PrROGRAM PO Liqul\d-lli� 100'75-500O 1.082.90 --- ________________________________----------------------------------------------------- _ R*mlt4 P3ye �ank Ck8o'H Chk Date CWR Avmunt Soy PkRK AMERICAN LITTif LEAGU AP |63-1O 06/20/07 105.50 2aiN0 8em�xl 0oSo^iP;Jn 05559 -SPORTS SCHOLAR5HIP P0& S�at Contract# {mniCao 1pvc Dt 6rDsm Almouill 0iyommt 8Nt Discourjt Used Net Amount 0 06/1S/0 185.50 OL U1o�ribUtion Qnou kNOmt Work OrdN,0 WbCJ 0oSCnybon 120'4�'505 �-084 18�.50 SC�LKH0IP CB��KES'UE0I>IA � "IRA ----------------------------------------- Von � ;;�8r ��08 S�mit� Poyn --------------------------'-------------------- 0a k C�� k� Chk Date 0eck 4@08nt �p �868 8�.VWlK ��RK COM�NITY CENT[ AP ?63428 0 -�)/2V/07 1.181.4O ]aim# 8mn ml ��u'1�ion V5560 SPORT SCHEAR� iJTP PO4 St,,�t CodlaCt0 Invo � 0rOSs 4Nou t D1numDt ARt Oiocmmt V�qod Net A0nu t � 06/19/07 1.1O4.40 0.00 1,iS4.40 GL 0iStr1huti0u Gross kN0mt A8rk Order# Ao1u De,-,c,iptiOD 10'0-5850'084 i1&4.4O SPORTS SWLA 0HIP FY 0J/07 ------------------------------------'------------------------------ ��k QmoM Ckk 0ot8 Cknd< A@u�t 3ep �n� �� Remi�� 1M DML0WIN PARK FA5TSIDE LlT7LE LEACU k; 160;,",2� A6/Z0/0 3/ 6.5V 3a|M�mr�DescriMiVD 8�S551, SPORTS SCHOLARSHIP P0# Sta Nza ct# mmiC8I Invc 0t Cross Almcun.f Discount mi0t 0iScmrt used let AmOU t � 9/07 S 0 0.00 �4 b-,50 6L 0iotrib ion SmSS X3oT prk 0rdorO ActCd �eocr1pUnn O0'��-5��'�G� �46.S0 SoVRTS 3C��AR�IP FY (6 /0 ------------------------------------------------------------------ �C3.,P Accounts Payahlo R�lmmn 6.1.j N*APR700 0y SANDRA A (SMRN) ity of HaIdWi0 Park Ju0 25' 2007 11:1 5,ijri Paj'c 29 ayment History, Bank AP Payment Dates 00/00/0000 to �8/9y19999 Dook/4CHi1,'s 10�SS to iE�5,5 PayEM Ty[e F,1k-%k ________________________________________________________________ V�mdf Vend0^ Name Hmmiti Payee Bank Chexk# 0k Date Ck8ck Amount Sop 1959 BALDWIN PARK NATIONAL LITTLE LEAGJ P 153430 O�/20/07 6 )amfiGofieraI Description 8�5Q SPORTS SCH0LAR8H P P01 S1at CoNirat# ImmiC8l Invc Dt Gross ANouAt 0ioOVot Amt Discount Used Met 6NouO1 0 06/19/47 588,25 0.00 68U.25 GL 6rn8S Amount Work Drderi ActCd Description 120'4S-5050-084 688.26 SPORTS SCHOLARSHIP FY 06/07 ------------------ ---------------------------------------- --------------------------------------------------- _ Ye 3d# Ven�r Momo GoNit� Payo S6ok Ch8Ck# Chk ��8 ��ck �mml� �� 0ALDWIN PAR,,,, UNIFIED SCHOOL 0I00l AP 6S 0�/2�/07 60.O0 lu|0 S000ml Description R55H PERMT FB POl Stat COutractf Ipm|ce4 lnvc 0t Grcss Amount Discount Amt 0iSommt UsM Not A00U t 0'168 46/12/07 50.0N 0.00 150.00 GL D!strihUUOo Gross Amount Work 0rderi ActCd Mscripbon 100-72-6210 5030 PERMIT Pa(ESSlNS FEE __ --------------------------- _____ ------------ ---------------------------------------------------------------------------- Vend0 Vendor Name AMit& Pape Bank 0eck# Wk Date Ch�:k Amount Sep 3174 3AV0 KACKFLOW APPARATUS AP 1K432 06/20/07 93.54 3o)� G8�r6l ��ripL|0D K570 WATTS 00� 9OO St6t Contraft0 lmOICei IRvt Dt G.�� Amount D1o:m0t A-Tit DiSC(Nflt Uood Net &*Vu8t 1,4G27 0 3852S6 05/22/0 93.54 A.00 054 6L 0i3trihUtioo Gross Am8uTit Work Urdor�j A(tCJ Description 121-66-15210 9 L6 "1 1 8\ ,AWNUAL'FY0�/07^ SPECIALIZED bACKF0# DEVICE PARTS P8 Liju1dation kmmunt 12405210 00 _________ ---------------------------------------------------------- VHnd# V�Vdcr Namn R80il Page ink Deli Ckk 0oto Check A@ount �� 517RLIT7 UIISUAGES, INC. AP 10433 06120/07 5O.00 36iTw IJa Fie r«l - Deucript 1bD 9',566 TE,5TIN8 P80 Sta� CoDtra�� moiCe8 AvC � &^�m Amount Di�nu t �� 0iSomnt �ad �t Amour,,, 6L nWt inn Gnmsn A0ou51 �,rk 0rdari AC[Cd 0oscriptlon Y�0-i5-5W0 5000 8-!LINEAL TEE,' T111,16 - J. AL��EZ -----------------------------------------------------------^------ �CS.&P AcmmoiS Payab]� S�loosc �.1.J N�kP870� 0y SkNMA & (ENMA) i1y nf Ua�w III Park JuN 25, Z00 11 �1 6am Pa0o / hok/&CHAn 1� �o S Pa�mDt �mo C�oCk ym�t Hlotory. f�nk /P P6Ym� (c�S 0�0/VA00 t '/99�4�� 5 --- --- _ ------ --- ________________________________________________________ Ye,,O Vondo, Nam P�m1�# Ppyce Ckk Dato Qmnk AN8unt �e p 878 0['VERLY J H-EIRKANUB AP 163,K}4 0W2 0/0 7 Ioim& �mmaI P;�-,ur>pUon 0��7 MISC S0�LIES Discount �� 0ismun Used �� 0t ,301 SIa� �qtrocti mm1mi I�c Dt 6rVSo Amu t SL Diotr1bution 6Nna Amm0t Nmk 0rder0 AdCAl DesCriyt1on 100'72-5210 83M Ml[�, 50PPLIE3 R8GIREATIGN P8OC, l0�-7�'5210 34.15 100'81-5210 10.97 ' 15V-00'2i7% `126M --_—___—____—_____—______'—_------------------------------------------------------------------------------ Bark C�C � C�� V �mCk Amount S8y U�n�0 ��n�or N�m RoNit# Pay6o � � �P 15 3 -5 0 6 12 0 0 7 71� 75 032 6IG S�0IO ` ��M General Descriptiui POi 5t6t CootrRCt& Imm4c8# |572� GL 0i3tr\hVtWn 100'72-6210 ��iTOGonerol Des CriP tion 835H T-QHTIRD 4 9TAF Ims Dt Srmm ANOu t 0isrmmt Amt Nocoiin USeJ �I�t Amount H/0710 480.SI A.0O 04.31 Gross Amount 10rk Urderl! ACt0 Description STAFF T--!HIEITS POI Stat Contractl lmo(m0 IDvc Dt Gross AifOut Discount Amt Discount USo6 let Amoo t 15-110 00/06/07 Z� 5;.4 A O.00 236M GL Dintr|butioo Srm3s Xmm0t Work [rdor0 &ct0 Description 2S5.44' PURCHASE T-SHIRTS 08 STAFF _________________________________________________________________ ��:d# Vendor N6@8 ' Re�it� Pa�a KaAk �o(ki Chk 0�8 Check A0non �p 4642 DJTACH TACTICAL AP i63�� 0�/�0/07 2olm1 �oeral Description, 8�571 GARMQW GKSIX PO0 �� Contr;�(# ImmiCe0 67081 GL OiStr&oUoV 100'21-5"10 "'laiPHI nu al Des cr1�tion. 8S572 MISC 5UPPLM lnvo Ut 8rrcl Amount 0ncooD' AIRt 0ioCOUT-it Used le� Amnu t V/12/07 502.04 LOO 502.04 0rouu Amount Work Orceri ACICd UesCnytTon 50? 1 04 GAMIN 5GFSX 1 010--00422-00 �0S�t CmMr��f Immic� InvC Dt SroSSkmnuDt 01mmunt Mt 0iSCmut USM 11"'8t Amount 67�88 8@2�/07 I08.09 0.00 108.0(i SL Distri�ution Work Urd8rO ActCd UomrWUon M'24-5D0 N8.H UIo,"' SUPP LES --------- __ -------------------------------------------------------------------------------------------------------------------------- _—' 8y SANDRA A (3��} �CS.&P AcumoLS Payabl8 Release 6,1,3) W^APR700 tv of D =old -win Faf'k Jun 211: , 2903 11;153* Page 34 ,wQent History, F,ank A.P Payment Dates 00/00/0700 to 091199/9999 Check /ACHE s 163j35 to 163635 Payment Type Check '„end & - Vendor Name RemM Payee Bank Ghe.ckf Chk gate Check Amount Sep 743'9 BROTHERS PRINTINu 7 LITHOGRAPHY AP 153437 06/20/:)7 610,5' a? T1r General DescriptioR H357> AURCHAIAE ORKR� PO9 Stat Fontract4 inv'nicti Invc Lit Grass Amount Discount Amt Discount Used Net Amount 3?0083 06/OB/07 610.5:1 6'.04 610.53 GL Distribution Gras: Amount ;fork Orden Acted Description 100 -12 -5440 610.53 RURCHA °}R ORDERS _. 4 PART Vends 'Vendor Name Rev tf Payee Funk Gheckf Chk Date Check Amount Sep 5460 3iJ;SIiESS CARD AP 16343B 06J20/07 196.72 Ia4H11 General QescriWon 133565 f 5474 9740 0242 6326' POI Stat Contract# Invoicef Invc Dt Gross Amount Discount Amt DISIPOurlt Used Net Amount 0 06/19/07 115.72 0.06 116.72 GL Distribution Gross Amount or'( Orders ActCd Description 104 - 26-5430 116.72 4 5474 )740 0242 6328 dendd Vendor Nam Remlt,6 Payee Ea= €k Cheekii Chk Date 5 ck Amount Sep 4544 GAR OUEST AP 163430 06/ 01107 774.20 ;taiM4 Gere.ral Description 93574 AUTO PART5 SUPPE_ ES DOI Stat :Ca.Ftra-t# 1nvoiceI [nvc Dt 5ross Amrjurtt Ciscount 4,Trt Di'Mcoant. Used 10 ATouni 14072 G 7322 61484 05/15/07 -12.33 0.00 12.33 1'22- 6';9'9 05;17/07 '46.94 0.00 3Qbk84 7.(22 -61193 05,7;7,!07 113.01 13.00 f13,vE 322- 61'.fij 05,`19107. 29,71 0.0C 2M3 732261193 05/n /07 0.00 56.30 73224M5 05/23/07 11.14 030 11.44 1327 -61806 05123/07 -%8.19 M0 28.19 7 . 521 1 ;35 Oa!31 }07 X97.92 0.00 297.92 a? D1_,tr ihtiar€ GrG98 Amount Cork iOrderf Acted Descriptions 3!-H-K1!1 774,20 1 EA 'ANNUAL- !=Y06/07' ,AUTO PARTS & SUPPLIES FOR CITY VEHICLES PEO Li1u1dation Amount 13G -5`8 -5210 774.20 .- _- _.._.------------- ----.. ,,IILL 1 6 Pa. e Funk rlhe.ck0 Chi( Date 56C'k Amount 5q C 91 SERVICES t? .96. ;A 21ai'1PSL ?ERVICES DbA t� 1 H` G , �rc1 J, #J ,q �} AP i , 440 ( (; 7�'y �{ 06120/17 i,67 '16' ;laim0 general I'�scription 83573 bkPOSfT t�CniP'€Ei #T 'r?F1 ?,�t H") Stat fono'xac.0 girlvoicc�4 fnvj Dt Gross A€,,ou-nt Discount Amt Miscount Used �Iet ftouili 1 06/19107 1,670.10 1.QG 1,674.01 G1 )i s ' €.r i�;iition �;ro'ss A?; unt Work Order-1 ActCd MscrIWrI f X00 -72 521(1 1,6713.CF0 [tfPO �T E�IUt REdT RENTAL FOR ,1f[L'l 4TH .A,P Artountry ?auad].e Gelease �.1< 4PR7,411 p,,l 5 /iC+DRA A (` 1li +nA lty o 2007 11,,1 5a�n Page 32 �yp,vt Hi story . b8ok AP payment Uotem 00/8010080 to 39/99/0899 Chmc�/A0i'S if, to i63 ,5 Puym�xt Type Check --_---__—___—__—____—'---_--_—_—__--_--_—__ Vo[�� "Vendor N�� Remi�� P�y a Bank C�C # Chk Date Check Amount �P 8382 6L.AJ6 � 3C0ZU AP 163441 06/20/07 0.876.0; la|m0 SnDG[al h000riy'O8o 9355 SKKID[TrS P00 Stal Imtrut# lmmwi 150o8 O 100{ 8L 0iStriDuUon 1057-5y062111 P0 LiV0Un 100-57-5210'60 O8Nsal 0nS cripMVD �3�77 REPAIP WIRE GLASS P01 Stot COAir�ctl Imm�0� 1SH7 0 � 100 SL N�trihVtiOD 127-5F000 Nvc 0t Gross Amount Hoot Amt NSCDunt UMd 19 6moni 061217 90000 500. 00 Gross AmN0t Work 0rderl Act,,d 0escriptmn 0.HOA0 11 E& REPL&[EMIRT OF BROKEN WINDOWS Amount �.S0V.00 Invc DL 6r0SS �o nt 05/02/,A,7 350.00 06112107 145.H Gross Amount Work 8rdm^0 Ac Q.00 Discount Amt ViSomnt Used Ret Amount 0.00 H0.00 030 i25.o0 �W Description 5 B\ REPL CR10D OF BROKEN WINDOWS GR CITY F&CILITlE3 AND INSTALLATION OF HAFFITI FILM FOR NEO FACILITIES P0 Liquidation AmOUn 127'57'8008 476A0 -----'-----------------------'-------------------------------------- Volt Vendor Name Romit0 Pape Bmk Cet l Chk 0A8 Chn;k M00t Sep :lo1x# 0o7ieral Description 83578 HEIM� RHINE MT PD0 St6t COntl,act# lmr;iCe0 lnvo 8t, Gross Amount a! scout At DiscGlirnt Used Net kmnu t 0 06i14/v "A?.W 0.00 �0i41 8L 01otrihUtiO8 6roo-� Amount Work Order) ArnCJ Ummriy0OD 1424% 'A7.41 8[IIDURS f',1TRUS SEN 3 & 4 -------------------- --- _____---------------------------------------------------------------------------------------------------- VcnJf Vendor Mue, foN1t4 Pyge 5ank ChoCki Ckk Date Omnk Amount ',ep O9 JlTY 0F B' MONTE F[NANC2 DEPT 0 9094S O6/= 5.VH.00 Ua1i 6ven! &eariptiuD 8351 KAY H[LlGNTER PO4 Stat Contraah lmm1c8! 10c Dt &^VSS Auu i 0\ smut At Hommnt UmJ NO Amount 0 Q282 0007/07 LJ25.00 0.0 0 tl.625.0 0 SL UiStrihution 6rooS Amount 0o" Ordor# AotN Dmu^lPtioO H6031H0 510H.00 | [A ^kNNUAL-FY0007^ HlICOPT[R OPERATION COST P0 Uqoi6awon Amont HH15000 b60o ------'-----------------------------------------------------------' �CJ.AP Accnuoi5 Poyable Galmsc 6 .1�} N,�R 0 0 8y SAN0KA & (9kNDH&) ` �mZ5 207 11'i�� P�� S 1�y of 0o]NWiD Por� . . aymrit History, Bak 8P Pli80t Dates 0OAUOHO to qq/9yqqy& OmU/ACKK's %3D5 to 16M3S P6pmN 4p8 Chock _________________--------------------- ----------------------------------------- --------------------------------- VonJl Vendor Name Romit# Pape 86Dk Check# Chk Date Unk A0oUnt Se; U9 CTM 0F WEST UVIHk FINANCE 0EMOT A 153444 06/28/07 1.040.O0 la1a @ansr8l Description 8�580 W-0610 QI!11KUR3 5/25/07 PC i St6 Ootr act, # ImO1oe4 I Imc 0t SrOSS Amoun t 0 01 SCNa t &mt Discovt Used N Net kmuunt 0 i iM0.O0 0 O.0 i i0N08 G- Diotrihktk@ � �nS3 Amount 0m.k 0r�rl AcUC 0ooc[i;U O 139'27-50OV'08� 1 14O.00 6 6L0510 REli'lWH8ENE T 5/?5/-07 ----------------------------------------- - --------------------- - ----------------------- _ __________' 5'8oer8l QemcriP tior] 8367� PART � ��YlCS POl JLat Cnntrxt8 Ilww7o04 Ins 0t Gross Amount Dwout 8M D|ScomowUmd N8t Amount i4�1105 0 CT5"A209 05/21/07 n7.72 0AO n7.72 GL OiotMlu%on Gross bout Wm^k 0rkr# AW 0W/|yUR 227.� 1 EA kN��LfY�/07' P�lCE �� CITY W�IDE A�TS AND REPAIRS PO Liquidation Amnoni 13018'6270 227.72 Jo|!.i�#G8nera1 DeucripUon 83�74 PARTS & SE�YICE P01 SW Wgrad0Imm1ai TooDt Gross Amount Discount Amt 0Out ned MotAmut !0,86 0 CUS402H 05g1/0 vAy3 'j.01 24.93 8659952CVW 0/--� -/07 7.0 0.00 7.�7 816H-30Z0w 05/23/07 424")9 0.00 42.39 8�90S02CV W 05125/0 207.92 0.O0 207.i2 800392CYW 05/2-5/07 f�1196 SL 0istr@ot|nn Smnx AmUnt Work 0rder@ ActCd Llna:ripUoD 1Y0'58-5270 545.17 ` ANNUAL - FY H/07 ^ FR POLIC[ D[�aYaT AN0 CITY V540 PAPS AN0REP IRS P0 LiVi:at|Vn 6wUt 6 1 i7 ---------------- ------------------- ------- --------------------------------------------------------------- ----------' Von 4 \er,-,�Or Name RemO Page Kank �h8ck# Ckk Uatp Chmck Apmunt %op 1827 CQlFSIATE WIFIC @: 167,445 A6/20/07 1.029.55 %am� 8oPeral 9emm^1 p1|on 3`681 YOUTH 0ASKBr-&l PO! Stat CoDtrmtf Imm1s;0 Imm Dt Gross &momt 0i0000U1 AM 0is:0Vnt Used Net, 1404 C 0007O-lN Oqv0 H8.32 0.W W? GL 0is|r|buUon 8moo bout Wsk 0rori AutCd 0HCrip407 15404210", 598"ll2 2007 YOUTH GASKETN\LL AND YNUN6 STAR-S PRU0R.AM P0 LipiAtAn ANount 150-062154 80i.58 3�in� 3*por l �su^i�tioD �CS&P A�mun�S PayaLlo KaleaSo �.1.5 H*XPR7OA By SANDRA k <S&@DRA> %am� 8oPeral 9emm^1 p1|on 3`681 YOUTH 0ASKBr-&l PO! Stat CoDtrmtf Imm1s;0 Imm Dt Gross &momt 0i0000U1 AM 0is:0Vnt Used Net, 1404 C 0007O-lN Oqv0 H8.32 0.W W? GL 0is|r|buUon 8moo bout Wsk 0rori AutCd 0HCrip407 15404210", 598"ll2 2007 YOUTH GASKETN\LL AND YNUN6 STAR-S PRU0R.AM P0 LipiAtAn ANount 150-062154 80i.58 3�in� 3*por l �su^i�tioD �CS&P A�mun�S PayaLlo KaleaSo �.1.5 H*XPR7OA By SANDRA k <S&@DRA> i °y a+ Baldwin Park Jur 25� 2007 11,fS pays avment Histury, prank AP Payment Dater 00/00/0 €100 to 9'119/9999 Cbeck /ACHUS 153:135 to 160�105 Pay,ent Ty2,e. f,],eck 2'592 5r_3PPLIF "' FOR ;;O,MM CTR PO# Stat Contracts Invoice! Inrc 0 gross Amount Discount Amt Discount U3e,d Net Agiount. 14975 0 0423660 -IN 65f2?,`9? 402.06 0.00 402.00 04B609.1) -1N 05; J0(7 7 912;, 0.06 29.23 Gros: Amorist Work Order! ActCd Descrlrt OP 0- 0u -2..1ill 431.23 MI5L, SUPK11E.r F0 R !h'E GAMES ROtrh1. PLO Liquidation Amount 956 -00 -2372 431.2; 'ee df V�ndrr Name pemlltl Payee Bank Chcckf Chk Date Check Amount 5e,D ';S0 Ct #l1i1�UNICA7I0Ed CEi1Tw5 AP 16 "447 G612Cfti7 1() 502.60 'Iaim6 Genera I Doe Cript1on 035931kE1DVh €_ & IhSTALLA1.1. PCl Stat Cont,ract6 lnvnlced 5272 GL D; °t 11 pr i Torl i6 ii'i 9-JV 60 i,I1mill VerferAI L3Pscr iption 035BD4 TECH TIME POf Scat Contractl Irfvoi el 56044 GL Distrihutirn 100 -24 -5.640 Ila'm# Ge, -er31 De pjDtioI 93545 MTHLY AI k1T Grw1,R Iqvc Fr'. Giross Amount Discount Amt Discount U.ed Net Amount 07/02/67 9.1 =G .10 6.06 9.105.10 Gros. Amount Work O'derf Actrd Deacrtptinn 9,105,10 REMOVAL & i"JSTALLAT ION Tnvc Dt Gross Amount Discount Amt Discount Used N8t Amount 05/241`07 93 .5U 0.00 47.50 Grass Amount Work Order4 ActG4 Decriptinn 47.50 TECH TIME Poi St3t Con ractd Irlv©icef Invc Ot Gross Amount DiSCQunt Amt Frl'sCGU t L,7ed Net Amount 13999 C 56049 05/01107 i,350,00 7.60 1,'5}0.00 GL Dlstrlbution Gi�ti,s Amount Woi- GrderA ,ActCd Dorscript?an 100 -23 -5000 1,696,37 1 EA 4NNUAL- FY06 /07° POLICE RADIO EQUIPMENT MONTHLY MAINTENANCE, PATROL PORTION 190 -20 -5000 253.13 1 FA COMMUNTGAT191115 PORTION PC L ,0ui dot ion ATount 100- 23 01) 1,0,1,16.27 - ! �'ld� V ,7lh {(r x 70e " FR�� p i 3 , t Payee. Dark ,h ckA .hk Fiate Check Amount olep 6506 MOPER DELIVERY 5ERVI'L ,AP 16:3410 00,/20/07 1991 05 i,tii7; t`Frlpr' 1 € w;�r'r67+)r, E 1 1 J GI!`� ;ITT; P -04 =I 1nA;C Df, Cro -s Amount DlscourO Amt D €ICCUTd', USO6 filet Amiount i4 ?18 D' 4:;507 05109'? ?5o0C 0.011 7 6.'35 i i5'aE'9 66/01/07 6:.50 G.00 3. 0 GL D Str� ibU itir3 GCogs Amount 'Work 1 der5) ,Act"" Description 100 -04 21,) ;10.05 1 EA 'ANNUAL - Y 0i ;r6li WEEKLY DELIVERY' TO THE CITY ATTORNEY MAIL AND AGENDA PAC'1ETS1 -,C AP Ac cou pt Paifa6'Le R laasa 6.1. 1 NOAPR/00 3v SAN3RA A %;1AND1 Al |ty OF 0oldwi8 Park Jun. 1S. 2 007 1 11) an PaDo 3� ay�m� H;��y- �mk AP P8yN8o 0aLno N)/00�000 to �A/�� C�:k/�HO'S 10%�� to ��36�� Paymo t ��o C��xk P0 L1qu)dat)oA Amount 100-04-5210 1H.O5 _______________________________________________________________ Vond� Vendor N�e ReW|t# P6yH BmDk ChaC0 Chk ��tV Check An0mDt Soy 8890 [ME & 50S ER.S /P 16'�4q 06/%010 1�5.015 loiN0 6�mral �SCr�pt1on 587 0N' DUE FATHER Ix S0N LUNH[UN 6/2' V8/ P3ta� C� I No� Amount N u �� 0 05/04 ' 7 i96.05 0,00 18�.0S SL 0ivtrik8Uon Srun; A�Nnt Work 0rder& A��Ed, Demcriytim] ^ 196.OKI BAL ',)UF FOR FATHERISOIN 0NCHEDN ------------------------------------------------------------------ Vezrldf VeTidor �m, Remit?' Payee 06Bk Chnck| Ghk Date Check AMOKM Jny 2� "[PT OF CNROIMER L.A COW0Y AUDITOR AP 16�150 06/20/07 8S.00 %aim0 General Uemziyt|oD P01 -',tat contric"o Immicef Invc Dt Gross Amount 0iscount Amt Discount Used Net M0Nu-'It 07AU0457 05 � E00 �0/07 8�.00 �� 85.00 SL 0jstr|hutmn Grose, � Amount Work W^deri &ctCJ Description 10O'25-5000 80.00 AUTOPSY # 2007-00614 ----------'—'----------'------------------------------'-------------' Vr-md# @mdor Name 'Rem1tt Payee Dank Ckookf (Mk Cato Clhwck Am0qnt Sep ��4 DIA�� RTA kP ��/�i V�/20/07 0.54 ��1l# General 0VaCriPt|on Xl�9 EY��HCE BANNER PU� Stat Contr�Ci� Imm1m� Im� � 8rnSG �mno t Oi8Cmmt �t D1s�Nrt Used Mot &mount � V5/30/07 S9.54 0.00 3y.54 6L 01,�nbution Gross AmouDt Work Order! ACtCd Description EVIDENCE DANNER ___-__-___'--______—______—___'____--____'___—__________' VoOd# Vmn8nr Nare Rom|t0 Payee BaNk CheC o CH,, 08t8 Omtk Amount 8m; 311� 00LEY ENT�RIPRISES, INC. AP 153452 0612007 ?.688j� 8��0 SU��IE3 PH St3t OmtrJCt# lmm1ow0 Inxc 0t &' mm Am8uflt 01 sCou t Amt Discount Us�d Not km0UT;t W1857 06/22/07 i.961.05 0 .00 1.�6 !.05 40862 05/22/07 727.�1 0.00 727.�� SL 0t SLrihuti0n 8rOuS Am�unt Work 0rderl 6ctCd DuSCdpUM�, --------------------------------------------------'------------------ 2.@]8.�16 Ml3C SVPPLI[S i|y of DaIbiiU Park Jum 25, 20O7 11 :158N Page 3 6 ay� i6 0S6�5 P6�m� Ty� CheCk � m 0 ' —_____—'_______—_—_—________—__-___--_______'_--__—_—_____--___—_—_ Yeo�8 Vondo, Komo Ro010 Payoo 86Vk Ck8cka Ckk [aie Chnok Amount Sop 8012 EAST SAN CAU IEL VALLEY REGIONAL 0 /P 1, 65 45S 06/28/07 2.6M.9 1 la�m& Smmr&l DesCrlyt!oil 8302 C & D REFUND P8g Stot Wtru10 Immic8i, InvC Dt Gross Amount 0iscmmt Amt Diommnt U-,tld Met Amount C, 06/1117 2003 3 11 5.00 SL Uio1rihuti0o loss Mount Nuk Urbri AC"d 0eS r|ption 12POK2076 2481.�3 C & 0 311 MINE AVE PO Li/NiOl6tiun ___—___—_______—___---____—____--______--___-____--_-_—_---_______' XpTld# Vendor Nzime RemU Page bank Dmckt Ckk Da ¢o Check Amount Sep 3233 EAST SAM 0A0JEL VNl£Y COALITION G3.1W6 kP 10--j464 46/2 0/07 5i5.00 laixf General Description 235'z1 SIRY FOR MAY 07 PD# 5W ContmCtl InvoiC8# TDvC Dt Srosq Amount 0iSCm0t Xmt 0i�Udn �md NBL 6mom� M450 D 0 0�/04/07 5W0 0.00 3 11 5.00 & 01stnbutmn Un,m Amount Work 0rdpri 6CtU 0o�r1y�ioP 120'43-508]'{0 51jO 1 EA 4ANN0AL-R00/0^ A55I5[AIKE T0 'THE NOMELE3 PO Li/NiOl6tiun Amount Anount 12WKW0427 __-- -------------------------------------------- G3.1W6 ------------------ ------------------------------------------------- VPrN� Yondr M�� AP\tIPag8 _------------------------------------------------------------- %lDk C�n# Chk Date -heck �m9mt Sep �lainN Son ml ��Criptioo PH Stat WWI lmm|od InvC DL Gross kNOu t Dinm�--,, km< � 06/04/07 52k01 SL 0AHAuU0n Goss Amount Wm^k DNorI AC%J Oem:nptiuo ��0-Z��52i0 S26.31 MlH Y EVEN ------------------------- ---- -------------------------------- Ye0dl Y6ndor N80o Rev, tI P8ye-, 520 EMAE MTERUTIONAL last S9nenl 800(Qt|nn H04 C0�N HT CTH I ClP 827 0i A t Uuad Net xmuu � � -----------------'---- Bad Chadf Chk 0to @0Ck A= 98p AP 16K6 06/Z0/07 156,16.15 PO4 Sot umtmutf Iumco", lm/c Ni 0mnn A0DVot 0iocoUDt AM 0|SCount UwJ RM AmN0t 6 16 0 O.0C It18.l� GL 8istr|bUhon 8mon Amount W ^k 0rd e r 4 kotCd Um i�t 1,on D6'606U0127 15Eii5.1c, | [A ,AMW-P/W/N' AWS & RECREP1SN (HUR' OP 827 PO Liquidation Anount 12WKW0427 __-- -------------------------------------------- G3.1W6 %J./P Ao:ou/�o Pay �le RnI�m9 ��1�� N^��7�� y SUB8A \ (5��0N t o; Ba1dw111 Pa ?n Jb—1 } €v r t Ii Q lirJ�QQQQ QQ �Q% Q w ',P i ll j T,335 '0635 P' i��li iy' `fl .1� i( }'Eoe?l'i: H'_,f,o v. iai - AP Pakm (: Datef t i 7 T V rsd9 V r >dor Nn-ne Reriit t_?� Q B-,Ink. Checkf Ghk Date 5-cli Amount vP.p A jn [ Y .�i ?}J[ r.r 1171ll.ILLi: rjj�� P f r i"iiE EIr�1h R15�,:, 1!11(,, - AP :'1 51 �1 �%�J. 7 1 06 1" 409, Si .,in,I n.eral DeerriF,tio x3591 [aP R0117LCE PATCHES POI `tat 0Ttt; °a;;tf invoicef lnvc Dt Gross - fnount bisccun} ,Amt 0 gcovt U,2 Fd Net AmoijT€t ;18652 05j E,/07 409.51 0.00 409,51 GL 01Qtria;tior, Gro.-3s Amount Work Orden Act ;;d Description i00-25-5210 400,09 1 EA 'ANNUAL ;`1061071 PATCHES A „D GPL CHEYRONS PO Liqui6at[(,r1 Amount 906 -25-5210 409.01 Uendd Vendor Name Rem t# Payee BaT,k Check# Chs Date Chuck �4maur,t :yep 8,12 i 1MA SRILUELA 4602 N, THELAN AVE AP 153453 06120107 13 .5'0 hi:R1 Genera I Des criPtion 831796 REPUND P41 Stet Contract# invoical Ir €vc Dt Gen.;a Amount 0 06/1',107 13.50 GL Distril }ution Gross Amount dark Order4 Ac Verid0 Vendor Name Remits€ Pape 339 1,-ROVIN CO, ;laim Genera? D- script =on 63597 17PL- CASE -1 Disr,ounr Aunt DiGCarrr €t Used Net Amount 0x00 13.50 GGd Desrript * REFUND FOR T-BALL PROD Bank Ckeckf Ghk Date Cheek ,Amount Sep AP 163459 06/20107 914.05 pr�7 stet Cor€trICtI Ir €vo 4l ce6 Inuc Dt Grass Aiaourit Discount ,qmt Discount Used , Net n=ount 0030513 -31 067`05/07 114.05 0.00 114.05 GL Din ri5ution Gross Amount fork Orders ActGd Descriptive 100-21-11110 114.05 17PL-CASE- 11 QTY 5 le.r €df Vendor Nave Remit0 Pace h3 Ghee',:# Ghk Date ;heck Amount Sep 0240 ENTERSF1 AP 163460 06/20/07 330.90 `?aimd 17917 €eras DpsriPtion 936133 €'~N! 05EC T GjK-T NE POI -tat rontractf Invuicef !Pvc ut Grass Amount Discount A.;t Dissaunt Used Not Amount 14004 O 9826 05/331%07 339,x0 036 3.-9.80 Gl. Distributier Gross Amount Work Orden ActCd fie €scriptian 112 Z5 „5600 359.20 1 EA 'ANNt;AL -FY 6.1'01* ONLINE USER SERVICE TO ACCIESS Pi,BLIG RECORD INFORMATION, INCLUDING REVERSE E-MAIL SEARCH 5ERVICE Pi? Li duidat ion AmoE1int ,12 -';- 5 0 0 0 '1'39 , 80 Ai 7.ccour €44.33 Paya.d.G Release 6 1,3 N *APR , 00 By `71NDRA A AN' DID A) ]ty of 8aldWin P�rk Jun 25. 2007 11 :15am Page 38 �aymemt History. Bank AP P,�yme t Dates 00/00/0000 to 99191/9999 Chank/WCH;'s 10335 to 1636-'jS Payment Typo Check '___—___'_—____—___—_____--_—___—_—____—___—_--__-- VonJ# Vemdor Nonm QomM Payee Hank r.00kf Ckk Date �,beok Ammulit Sop 844� 2N;IRUTEK C0RP AP 1163415 1 06120/07 1'36 3.95 2a 10 8snmul Demori Pt ion 0,J98 -M SL DRUM PO4 Stai CootratR lnmioo# Imc 0t Gross Amount Discount Amt Discount Used Ntlt MnouTit llil23 C M0 05/16/07 272.10 M0 272.10 6L Distribution SNsS Amount Work 0rderl AotCd Description 272.10 1 EA ^ANNU&-FY G6/071 SKCIhLIZ0 1GLEANER FOR REMOVING GRAFFITI P8Liquidation &rioor�t 100'54'5210 272.10 ,la 41 General DescrfytiVn ��9 30 GL DRUM P0# Stat CoNJarf� ImmiCn4 Invo Di Sr0n AmnuDt 01oomut Amt Discount Used let &mou8t 14�47 0 05/15/07 Y,0gi.85 0.00 1.091,85 8L D1ot,1�utioo lvom Amount W86 0rder0 ActCd DesCriptiOq 100'64'5210 ' 1.00L85 vANN&AL (0/07° FOR GRF I7I R81OV8L CHEMICAL POLiqu1d,-Z�tion hmouOt 1,00'64-5210 1.00.85 —__--_______—_--_____-`—______________-_--_—__—__--___-_--_—____'___— Vemdf \WAdur Wam� RomM Payee Bank 0eCk# Chk (gtg check Amo�int Sep 8M� E�ELI� KE6RETE 4972 N. MAINE AVE &P 16346Z 0�/201/O7 45.00 ]a�n� Gmneral I)emcr1ytion 03600 REFUND T-BALL PROG P0# St6t CmMtracli Immi(0 IovC Dt Grm8 AN8uUt Discount Amt Discount Uood Net Amount 0 06/11/07 15310 0.00 45.0� GL D1(tr1h8t|DD G0ns Amount Work Or6er& ACtCd 0oscMpM0O 101�-2154 49a.00 REFUND YOUNGFBALL P11fORAM ----------------------------'---------------------------------------' ��#��n;�� R�it8��e 86� Ce�4 Chk 0�o �8� A�unt Soy ��0� EXXU FU�T P.S. �� 572/ AP 163'63 A6/2@07 �''0l24 1 a|ml Genorai We�oriPtion 13601 FUEL pOf 3tat �mtroct0 I0miu»0 lnvo 0t G;cmr Amount 0omu t Amt Discount US8d let k0OUT1.1 1487" 0 1S4611 8S 03/153,T 2.30S.24 0.00 2.7M24 81 0iStrihu on Sr000 ANouDi Work 0rdm^i AotCd DoscripU&n 2.�0 3 2 1 1 B\ ^ANNUAL-H06/071 E-11JEL (CRE07 CARD PUHCPK7S. ISSUED TO POLICE 5TAFF) PO Li t nn A t 1-3(F58'5437 2.30�.24 ----------'------------------------------------------------------- �CS.AP Acom�o [�y�l8 Rolnan8 �.1�� N*A�R00 8y 'AN�A A. ity of um 25. 2007 111 �1Ea7m P8g8 Sg xy;memt History. �mk AF P3ymeNt Bates 00/00/0000 to g9/591MM C�nk/ACH#'s 10335 to 10035 Payment Type 00 _______________________________________________________ Vor,df VemJ0r }�mm Rev ti Papw Buamk GheCki Ckk Date 0gok Amount Sep loim,0 General 0oSo`ipUoo K-502 15 EXPEES3 II{ (AKIPIES PO& StM COnTrmt4 1pivt7C0 I0m 0t Grosc Amount Discount Amt Discoun t Used Net 8moU t 0 05/12�07 �R.200.18 0.80 S.200.|8 SL 0intrikUti0V OmnS Agiount Work 0rderl ActCd Descript-ion 100'57-5210-620 3.00.18 13 EXPRES S lII CAN0PIE ----------- ______________-------- ------------------------------------------------------------------------------------ X � V��or None Routh Pape Dank Chwxk4 '4 Datm Check ��8 Sep 348 FEDERAL EXPRESS CORP AP 16J465 0W20/07 118.�, l�!x� Somnal ijesCr|yUnn 23604 H.U.D P005,ta1 Conlrict# Immice,4 2-060-72540 2-047'��'i70O 0L Distribution %ain� Gewal 08SCripUnn 836K IDIS �GE55 TO H.U.D POO SVDtractf ImoicM Z-�O�-�7001 SL 0iotrlh:',i0U 120-4��S��Q-038 -Iai0o Ce0erad Description R3606 PRIOPOTY 0V[R I�FT P8I Stai Cunt[s:tf lmm{oe# 2-004-28850 8L D|ArlutinD 10-2,5210 �3Tmi 8'AneroI OlemCriPUon R3607 PRIORITY OVERNIGHT IDvc Dt 6rmu Amount Discount Amt Discount Used Not Amount 85125107 i8.216 0.00 18.26 0/0/07 15.64 0.00 15.54 &nso Amount Work 8rder# Aot0 Description 33.80 ANNUAL ACTION PLAN T0 H.U.D InvC 0t 6[o;-,s Amount Discount Ant DiSC8uDi Used Net Amount 06 /V007 2IT.00 0.00 21.0 0 G�onn Amount Work 8rdnr0 ActCd Description 2110 !DID ACCESS REQ 0 KU.0 Imc 0t Smau AW0unt Discount &n1 0ioomqnt Used Net A00V t 06/08107 211.98 0.0O 0msS Amount Work Dr6tx# &ctCJ O8S r1phon 24A0 PRIORITY OYE NMHT PER U CANNRG P01 Stat CODtroti ImmiCeO Dwo 0t Oruou kmmmt 0|ocmmt AM 01scnmt Used NR 6NO nt 21N085H5 0S/0@07 3116 OA0 3115 0L 8moS km�nt Work 0rderl AdCd 8e*:ription 1o0-&Y0 39 jr) PRI0RDY 0VE �0HT KR W.6kLYEZ --------- ____________________________------------------------------------------------------------------- ZAP 6cCMMn Pay0A Rueuo 6.1.3 N^%KN0 By SH0A x (SANMA) tv "4 aldmir ?ark Jun 25, 2047 11 :l5am Page 40 av�:Crlt HiS orgy, Bank ASP Paymer€t Date.. 44 /OCi000I0 to 9`#/99/9990 Ch?ck /ArHAT `s 16 to 16 635 Payment Type Check `lend# Vendor /lame R�mii,# Payee 3ar €k riiCCK4 rM Date Ch cl( AIIIOl!Pt 5e( F'12 FI LD T1=UNOLOGY INC, AP 16:3466 06 {20197 450,O15 a3 o General CiescriGtion ?;6;1',9 LND ORT !NSPECTION POA st",t Flontract5 TlvoC ce# invc Ot Gro3s Amount 01st! ?gill ATiI} Di:C`Jlnt OR11 NC ArIou-it 4669 O x619 05/17/Or 450.00 0,04 4500IV, f, Di tr 5ution Gross Amount Wlrrk Orders Act`,d Ms rIPtiCr1 114-61-5000-094 450,00 1 EA 'ANNUAL- FT'050'07' MAINTENA €NNE OF LI TSTATTGEM NX'W AND CONTROL ' '''u T EM PO Llquid;l ion Amount 11441 -- 5000 °494 450,00 Vendf erdor flame Rem�tl Pavtee Bar €i( CheM Chi Date Check Amount Sep 5942 FIRST AID USA ;AP 163467 06120/07 472.35 aimf General DHCI" PtiDn '3609 FIRST AID SUPPLIES POt Stat Dtn'ract# Inv0ire;1 Inv/ Dt Gross Amount PiSCDkint Amt. Discount Used Net Amount 74035 €0 91424 061104/117 472.35 0,00 472.35 GL Oi5tribution Grow Amourjt Work Order/ AcUd Description 100 -72 -5210 4.40 1 `ArNN'UAL- FY06 /0'1$ CTRST AID S- UPPLtE5, RECREATIOA 00 TEA ej,�(F t�'�fii ry(� 'j '7 n 1,10 --73 -5210 j 222 52 ji�q /+ 1 EA :ENT-ORS SERVICES PORTIO�j 140 -14 -5210 19.03 1 EA FAMILY SERVICES PORTION OG °]5 -5514 5501,44 1 E4 CHILD'PEINS SERVICE PORTION €00.76 -5210 0.00 1 EA TEEN CENTER? PORTION 0D 7 i- 5314 620 4.00 1 EA BARNES PAPR P0 , C•,i PO L qu i dat Ion. Amount 100 -73 -`5 0 122.52 104 - 744 -5i10 49,18. ,M -7l -52 g 14 250900 _------------ - -' - --------------------------------------------- d'�. +r3a Vendor 'dan ��ca i Payee 6¢�k €�hec�kf hd( [late Oherf( Amaur €t SO 4914 F-OFFT:11EY I- WE'jGANDT 31 169 3RADLEY P, AP 163455 05 /w0 /0? 1, HIS ,00 lair€€ Genera' I�escriPtion pull S1,']t CoP'tr -ICL Invoire5 Invc. (9t Cros,* Amount DiscrouIIt AT, t lliSM {15t U,,ers Not rkwiM 0 46/14/07 i,200,H 0.04 1,90,1) °1/,1 tivlL 9 sir1!tut'1an Grass Arlhrunt Work i3rde,4 ActCd DescrictiGT, ,r „0- 00 -24f5 00 R & D 1550 PUE'9TE 'kIE [r, %1S:, rF,AP Acrclrlt.s (Sr P1 PNva61e Rehade 6.1,3 HIAPR704 bU SMiD; A A, 0�' ?; ity o= Dl ldlil Park Jun 25, 2 01)7 11.15am Page 41 .;r�meT,t History. Bank AP P »vment Dates 04,/00/0000 to 99/99;'9999 Check;ARK 153 35 to 15'635 Payment Type Check tien,44 Vendor Narfe Remit0 Payee: Bank Check! Chk Date C13eck Amount Sep ?70 Fi1ANCISMTO HAND CAR, WASH AP 153469 05120107 439.=6 IS I',0 ce�3 CI ,1E Des Cr i p. i VEi x3012 APR 07 ILIAC HASH P01 Strt Contractf invoice# invc Dt Gross Ali�asnt Discount Amit Discount Used Net Aivunt 1099 6 415939 05/01/07 4'8.25 0.00 438,26 uL - Gros.. Amount Work Order# ActCd Description 96.55 130-,8-5210 438,26 'ANNUAL -FY 06/471 FOR 105HINC POLICE DEPT AND CTTY 100-23 °r)330 w). 3 2 VENICLE7 PO Liquidation Amount Sank Check# Chk Drate Check Amount Sep 130-52-5710 438.26 AP 143471 86/20187 112.82 Vend# Vender Na;6e Remit# Pape P!d Liqu ldatloil Sark Check# Chk Date Check Amount Sep 8915 FRMK RCA! AP 163470 40/28307 1421.37 1aiT# Ceneral Description 83613 TRFF COLLIS N PC; Stat Gontractii Invoice# Invc Ot Gru, A -mount Discount At Discount Used Net Amount 4 06/01/07 140.31 0,94 144.37 GL Dlstr�M ion Gross A ut Work Order# ActCd Description 96.55 iBi? 48 -7183 100.45 TRAFFIC COLLISION COURSE 764, 4n 100-23 °r)330 w). 3 2 OL Distrib!ltion 'fend# Vendor Name Remit# Payee Sank Check# Chk Drate Check Amount Sep 357R FRMVIS0UITO CAR €1r1SH AP 143471 86/20187 112.82 ',Ia M General Description 93019 CAR WASH APP. 97 POI Styt Contra�-tl IrivGire# Irivc Dt Gross A,lnout Discount At Discount Used Net Amount 14474 C 415939 95/01/07 112.82 0.00 ;12.82 GL Distribution Gross Amount Work Aritid DEM -Crip OT, 130505210 i?-)M 1 EA 'ANNUAL- FY06 /07' WASHIMIG POLICE r)EPARTMM AND CITY ttE}iIOLES PO LiquidatioTi Amount 130 -:10°x7.18 112.82 Vend§ Vendor game Remit# Pap; Bank Check# Chk Date Checlt A1iii~U t Sep 5384 FRAZEE PAINT DEPT # 2510 V 163472 06/20/07 661.02 )laim# General De-cr! ti -cr, 83614 PAIF SUNLIES PGs 5tat Antract# 1n avei Irvc Dt Lro_ss Awat Discount At knout o€lilt Used Ot Amount P tin Cf 206171 M` S6 030 96.55 208797 05/11,'07 764, 4n 0.4ti 754,46 OL Distrib!ltion friesss Amount Ei;7rk ilrderl ArVd Description: 118 -64- 5210 -056 ?bi, ? 1 EA `ANNUAL-FY0 6 1071 PAINT AND RELATED SUPPLIES P!d Liqu ldatloil AT,o un 119w�1 -52141 °456 851,02 - -- �n� ,,5,4 ,AcCOirits Payable Pa e,.se 6.1,3 �� , 4 „PFi,'DO Sy SANDRA A (`,ANDRAI t v 0 RaIdiiin p .3 Jun 25, 2007 1 11 -, 1 S a m Page 4 5 --iment History. AP Pay7wit Dates 00'0010000 tO 99!99'MM Check 'A,M-� , S j5n95 to 15'M, Payment M G�ieck .-- --- — — ------------- ----------------------------------------------------------------------------------------------------------------- Vpnfl 7e7dor Name, ReTitl Payee Rar,,k Checli Gh,k Date Check AT011in.t Sep 0765 G.P. PRIVATE PATROL AP 16347:5 06/20147 1, ,)60 : 00 iaimk General Description -,H15 SECURITY 5EPV ij 3 P01% 5 t I t rl)ntract I n, v 0 i C e !,,iv,- D4 Gr�ass Amount 9iscount AM Discount, Used Net Amount 051507 05,12114l 1;360.00 0.00 1''54.60 GL Disti�!bUt,�On Gross Av),jqt1 Work Orderl, ActCd De cription I 'D00.01) SECURITY SERIJ @ 14ALNUT CREEX 10D -76 �O:YO 360 . Off ------------------------------------------ ---------------------------------------------------------------------------------------- Vend# Vendor Name peliti Payee Dank Cheat Chk Date Cheek Amount Sep 370 GALLS RETAIL CA LOCK BOX AP 06/24107 774,78 .,i!ml General Description B19704 IMISC UNIFOPM PO4 stagy rcMr]C46 I Pvc, i ce 1 Invc sit Gross Amount Discount Amt Discount Used Aef Amount. Net ,Amount 004099 Wi�/106 !'8.10 0.00 23 S. 10 v.04 ?34923 12/91105 5.44 0.00 6.44 DFscrlption 961677 057,04107 86.49 0.00 26,0 SERVICE & PARTS , 107 366.03 0.44 359,03 5 4 6 5 5 14J29j81 .75.72 75.72 GL 191 i s t , i b id t i c, n Gross Arvin' Work Orderi Ac tCd Desrri.pWon, Po", "'W, fr,,,,t,,,,,,, �d ITIVI ice# 774 M M115c, UNiFMI DiscD�,m!t Amt DIscou-rit --------------------- rW Amount ------------------------------- ------------------------------------------------------ Chk Lade j rheclg ATilount Sep jN0, EQUIPMENT C'�, - A P A tc, co. u r� t s P a,� �' 1 k�L R e I s � 5 , AP 16.475 06/?0107 c, 144.7; 3 3 5 1 C PARTS 5ER V Pot Stat Ccn,tracti Irvoice! Invc D' Gross Wunt MCOUnt Amt Discount Used Net Amount 111666 0 X741137 05/14,107 2119.30 Mo 278,30 GL Distribution 5rog,. Alljoui14 Wart Orderf ActCd Decription 278.36 1 EA 'ANNUAL-FY 06/07* SERIVICE AND PARIS FOR UNIT t PO Liquidation Amount 130-58-5270 "Iailk general Description 33619 PARTS �� 5ERV 'Jot 5tat contractl lnvoi,:84 !r,vc M G•o-,,s Amount Discount Amt Discount Used Net ,Amount X 7 4 1 " 7 45114'07 9 1 '1:0.69 v.04 lf,0,5� GL D 1 s t r 1 b u t i n- F Gros.: Amount Work Orderi Actl'd DFscrlption 420.:,4 SERVICE & PARTS LA�Fje{ al D&scri.pt ion H3620 IEIRV � PARTS, Po", "'W, fr,,,,t,,,,,,, �d ITIVI ice# Inv� Ot Gross Amount DiscD�,m!t Amt DIscou-rit U,-",ed rW Amount X 7,11 3 2 3 1 51 C'�, - A P A tc, co. u r� t s P a,� �' 1 k�L R e I s � 5 , 4 Ai�i I �) k) by SANDRA A (SARDRA) ity of [aIdwN Park Jun 25, 20W7 1�: 15 . 13 pag W cymef�t 1-Iist0ry. Bank WP P6y�io t 081os H/001'0000 to v909/0M, CkoCk/AC VS 16337j� to 1636S Payment Typo Check 8L D1Str1�wUon M0'�8-�270 ]a|m# Sono al Description OS01 S�N &PA0TS I'MStat Cmntr�ct#Imw|ooi GL Djstr\hution {30-50-6270 1ai0o General Description U3,622 S8RV 74 PARTS 6m,o Amount Work 0rder# ACtCd DeSCription 331.511 5ERV i PARTS Iac Dt Gross Amount 0iouo�in i ill -;it 05/16/07 517.2R Gru,,Ps Amount Work Order4 ActCd bescriptioA 51710 SERV 'u PARTS Discount Used Not Amount P0 I S tal CmT,,tr act # ]mm ice 4 Invm 0t Gross MmVunt 0jmmUVt Amt 8iscmmt Used Not Amount K742217 05/0/07 595.95 0.00 06.85 GL 0i�ribuiinn 8rnSn Amount Work Order! AC+Cd Description � �0'�8'5270 ��.�5 S[8V � PARTS _____________________________________________________________ Vohd# Vond(�r Maom RemitA Payee Dank 0mkf Ckk Date Check A08UAt Sep 0%8 0E W0lT/L AP @'3W6 06/20/07 2.28.00 Ioim8 General Deau'1phno 83623 ILEASE PYNT P0j0 '-'tat Comtru1# Tmm1c8� lmm Dt 8rOno hNOunt UiSCmut AfDt DiScnU0t N�t A00xnt 14781 0 47S00491 05/27/07 2,235.00 0.V8 2.235.09 6L 0i8tr\bUiion Gmn» Amount Work Ordert 8CtCJ 0eSCriyuUn 1 EX 'ANNUAL-FY06/07* LQA'S'[ P0YUEiNTS & j'NTNTEN4KE FIRM S�L CT OFFICE SOLUTIONS RR COPIER QKC& �,A928 Sri. 578E01V97. K8WliA K&254 SIN: 305E�5277, AND KONICk /22 6N, 27LE�81? S (PRIAM'MS PORTI0N) 131'14-5750-062 9A 12 1 G\ COPYING PDH7I8N PO L1Vuidat|oo 6m0UDt 1�1'N-5700'00 90 D.1211 ----------------------------------------------------- ____ V�r�� Y8m�r N."m ---------------- _____------ 'Re01L! PayFm U6Uk OmCkf Ckk [;te Check AmmUDt Sep 6905 SKRd' b0 TRIMMINS INC /P |63477 007 .0 0 2aimy 680eraI Desor�01ion SS04 MTHLY MAINTENiVKE 001 Stnt Contmot4 ln�o1cei Invc 0t 8mo3 ATmourifl 01ncou t Alt Di,,Count Used Net Amnunt 705 15 05/22/01, 0 8.0 0 O.00 S0 0.00 6L DiS�rNu\1oo Srosm Amount Work 0rd8r c dj D mrriyU0n 02'42-030'01" '00.0) MTPHLYSERV FOR MNEIL MANOR ---------------------------------------------------- _____________________ %LAP Ao�*Sis Pa��lo RnlYxSe 0.3 H^k��W by 5AK8RN A (5AN0k) ?ty of Bcidbin Parr" jun 25, 2007 E1i1Sail Paje 44 �,r rri History. Bank AP Payment mates 00/00/4000 to ChQck/ACHV 153'35 to 10,65 Payment Type Check 'oepdf Vet dcw 6l, me RP, of ppee Bank Ckeckf Phk Data Chick Amount SC.p 3B03 t,D0M—L INXISTRIES OF u'RANGE COUN AP 163478 06,124/67 660.00 !a' mf f3erieral Description 93625 DEAF INTERPRETING SERV PO4 Stat Contracts Invoiced Inve Dt {aro�„ Amount Discount Amt Discount Used Met Amount 1 4962 G 412G2599 GC423h1a 45/:'3!`47 '34.04 MG 4,663.69 b.44 330.00 05/25/07 0402''96 05,25/47 120J0 1,411,: Jun 25, 2007 11 - I 5a-m Page 15 - wet History. Bank AP Payzvent bates 00/00/000,9 to 99/99/9999 Check/ACHI's 163335 to 16363 5 Payment Type Check ------------------------------------------------------------------------------------------------------------------------------- Vendl Vendor Name Reutf Payee bank Checkf Chk Date Check Amount Sep 00 GRAINCEIR, INC, 1 GRAIK)ER DEPT 82,S3,34693, AP 163480 06/20/07 1,339.95 la-44 Genera! DescriptiOT1 u6n 1133 SUPRE" P00'stat Contract) invoicel invc 0t Gross Amount Discount Amt DiSco0t Used Net AmouTit 14125 0 93165RiVRE 05/15197 '25.11 9.04 125,11 L D t r f bu t 1 o n Gross Amount Wock Orderf ActCd Descripttorn 100-6000 125.19 1 EA �ANINUAL-FY 06107` MISCELLANKUS SUPPLIES PC 1. i qu i, da t i On Amount 904545210 12511 �'ai,m# �en,rli Descrjptlofl 83630 SUPPLIES POf Stat Fontracl.l Invoicel Invc Dt Gross Amount Discount Alit DiscouT�t Used Not Amount 1417; 0 9372709270 05/24/07 426.27 030 426.27 Grass Agount Work Orderf Ac'Cd Descriptian 1L KV5210 0147 1 EA 'ANNUAL -FY 05/07k SMALL TOOLS AND EQUIPMENT PO LiNiotion Amount 121-67-5210 660 A " a i r0 General Doscfiptiol� 8 , 5 S 1 TRUCK,114AND 110LB POI stat C07tractf Invoice i Invc Dt Gross Amount 131 scoupt Amt Discount Used Net Awunt 94?i6 0 93760R5626 06/01107 36.61 EOO K 5 1 CL Distribution Gross Amount Work Orderl ActCd Description 109-'6V52 10 1,54 1 EA 'ANNUAL.-FY 06/071 ELECTRICAL PARTS S& SUPPLIES QKV 52 f) 5137 1 EA MAINTENANCE ADMINISTRATION PO Liquidation Amount, 109 -at SZFL, 1LB7 127-57-5210 507 :!ajqf 6eTieral Description r 5632 SUPPLIES Poi Stat Contraa'i invoicei invc [it Gross Amount Discount Amt DiscoUt USed Net Amou-,it 14067 C 1371)701SV, 05/22/07 348.44 0.05 348.44 G'L Dlstr)buflon C)'roas, Amounf., Work Or6er9 ActCd DeFcriqt-ion 10. '7 1'0-58-5110 '48.44 1 CA -ANNUAL-F`Y 06107 SMALL TOO FOR IAINTE.iANCE AND 13E1 5210 REPAIR 1TEMS FOR THE CITY YARD GARA(,'E. PO LIN11tiop Awmit Ny SANDRA A QNDRA) BF05210 N9 A 4 l�lmi Genera] DP-scrj,,,oicn ` SUPPLIES Poi "tat Cc�itracil T nvoic?i lnvc Ot Grosc, Amolnt Discaird, ,Amt DICCGYIt Used Net ANount 05j22107 1342.95 4.41 342.85 8113 4 4 1 0;,Z122107, 10,57 D.97 10. '7 GL Pistrihution Gros s Amount Work Drdqh:.r# ActCd Urscription 13E1 5210 5PPLES , ccxints P�yable Rel�as - VAPP-NiO A A, 5 3, Ny SANDRA A QNDRA) i�y of Ua��iD Pnrk JUo 25, 2,007 11.!5-i-ill. Pag� 47 ayN�t H / y�Pan Ty>� ist��, 0onk AP P��en� 0atm 0/0�N�0 �o y�y�/yy�� Check "'CH 1�O�� to 16,6515 C��k ----------------------------~--------------------------------------` Vpnd# Vendor Naw R8N|t0 Payee 0�rdk Ceokl Ckk Date Chock 11mo8n SCP HM�5 S8EC0RY RNiIREI 11044 0H&NSE HIVE &: 10481 06/20/0 15V.00 lJ1xN 8nneral D8nCript1oo 81654 I-REIMBURSEPTIff POI Stat CoNr8xO InvN1ceO 1TIvC Dt 0rn8s &0oun � 06/05/07 150.00 6iU1otribut100 5ronoAm0nt Work 0rderf&c 100-H-4595 150.00 _________________________________ Vend0 Von&r Naxm Rom!ti payee loiNU General 0nSCriytion 'sD0S PEDAL CAR- SO P00 Stat Imm'!CM Imc Dt 1l,§9027 C 01'377717 05/ln07 8L 0iut6bl�ion Gross Amuot �0 A8 13�'27-57�5'00� . PO L qul dat1oil Am tin 139'27-5745'099 644.g _____________________________ Yondi Vendor Raw. Remit') Payee JoiWK S,-,�P-rfl Description Discount Amt Discount Used 4et Amou t 030 160.00 ICd 8eSoriyt iOn RElUBURSEMENT 3/22/07 ----------------------------- Bamk Omuki Ckk Date C�Ie:k Anmmt Sop lip i0@2 06/20/07 548,H 00So AmoU t Discount Amt 0iSCoun b�d Net Oo8 t 548.98 0.00 1148M WnM{ 0rderf Aot(d Description 2 EA PEFIAL CAP-GO CART —'-------'-----------------------------' 8a0 ChmCki Ch� [mta Q`ook AWmU8t Sep &P 165493 06120/07 I,595.00 PH Stal CoD�[aCtl lmmiC8f lmc Dt Gross ANnV t 0iooOUDt AM 01Sqmot U,;aJ Net k00V L MIN001587 06/01/07 1.03.00 L00 1.593.00 6L 0iSty\kut|n8 SrnSS Amount Work Ordor0 ActCd 0oo��ipUon 131-113'5260 [HMO ANNUAL AFTWARE SUPPOPT ___________________________________________________________________ Vom0 Vendor NaNp Remit! Payee 8aflk CheCk# Ck Date rl�mCk Amount Sep �loioi 8eomal Demm|pbon 03638 R[FUW0 PERMITS PO4 3tat Cmptr6C,A ImoM80 Inv,- D Srms kNnUnt Discount Aimt UisccU t Used Not Amount � /07 5.7�2.69 0.00 5.7A2.6� 0L UintrikvUoo 6�S &mu t Work 8rderi A:tCJ 0e�scnPtion 100-00-4N1 2.331.�6 REFUND ��MT kV0'��8-7�� 100-0A'A 507 150.00 0 EO0-004'04 '93'H-M0 T50.00 M'002'688 13 5 - �0'4526 J2.6P Accounts Pay3hI* Release. 6.1.3 N^�P70� 0y �� (S4��W ity ,af Isaldw in park Jun "c5, 2007 . i5a",r; page 48 ` 'pen, Ristofv, Bank AP Paywpt Dates 00/0010600 to 99/99/9999 Uerk1AGH4's 16x335 to lf, JM %ymert Type Check �7cindf, Vendor Name RemitiE Pape Bank GhecH Chk Date Check Amarsrt OSPp 5,215.' HFI-EN N HERNANDEZ AP 163485 46/26]47 20.100 ainI ,eriera-1 Description 910)07 PEIUIBUR CELL Riot Stat <,ontract4 Invoice. Invc Dt Gro.,, Amount Discount Amt Discount Used Net Amount 0 05/31/07 200 0.00 2.0j" GL Di9tributi0Dn 5ro:s:_ ATiiount Work urde,r4 Acted Description 106 -76 -5210 20.04 REIk1BUR CELL POR APR 07 Vend% Vendor Name RE-III it4 Pa:Vee Bank Check. CH lute Check Amount Sep 4394 ['iOLLIDAY ROCK COMPANY 2193 WEST FO V 153486 06124/07 415.$8 lain# General Description 3U 5. 9 ASPHALT PO4 SUit ContraCt4 IrisoiGe.0 lnvc Dt Gross Amount Discount Amt Discount Used W ,Ar;lourtt 19309. O 293974 {1510.,/07 415.68 4.06 415.69 GL G1Stribution Gross Amount Mork ilyder4 ActCd De:_cripiiori 114 - 51-5214 -094 415.68 1 EA f ANNUAL-H 06/07 ' ASPHALT AND RELATED 01ATERIALS. PO Litltii;iatllon Amount 114- 61-5210-094 415.58 Veridf Vendor Na w Remit. Pape Baru Check. Chk Date ;heck Amount Sep 4873116 1,:,07,79 ? , ;.a im� GL�nthral h;= scr'1ptlon 33640 MISC SUPPLIES, PO4 5tat Corrtract9 Invoire4 'nvc Dt Gross Amcun`. 9iscount ,lilt Discount used 4 e t Anouiil, 9013653 45/17/117 71'.9R 6. .36 77,66 H22223 05%19107 59.44 C.00 59.44 5;;4467? 05/21]07 520.04 0.40 529.0.3 /4154912 05/Z2107? 125.89 MO 1:'5.99 GL Distribution Gross Amount Woo Order# ActGd Description 114 -b1 51_'10 494 791.21 1 EA ANNUAL -FY 05/W MISCELLANEOUS, SUPPL CS O Uiuidat {on Hfl�i {1nt ^14�61- C'Z1r] -094 '41,11 ;Iai4 General 9escript.iarl 83641 3UPPLIE,. P ";1 �ti t 1;`n`'.racti 19voice! Invo D' Gro.;S Amount Discount Art Discount UsJ d 1180 AmouT[t 1417 1 f i7l qJR 32.66 U.6i� 7i.ilU 6L Di C trieiti0r Gras,, :Amount Work 0rder4 ActCd Description ?21- r7 -��21.3 32.66 1 EA *ANNUAL-FY 06/07' LUMBER � �?7+kis9kRE 21 PrL'E f ;}E; L ;iql ,dt1Pn Agiount 121- 57-52i�1 32.66 .,_a ili:F Ge Ti ral +escrl.,W ri 83642 SUPPLIES PO4 rta6 Contract. Invoic20 %irV +.a D1 5ross Amount DISC: Ijnt Amt DiSCOUnt Used NO A;!iowit 1`'.AP A c c o u n t ^ P7!ta51e Release By _`-A I, A A fSA,1DPA1 ivj of Baldwin Park jun 25, 2007 11;15air Page 49 �-,yiiwnt History. Bark AP Payment Dates 00/00,/0000 io 99199/9999 Check /ACHO's 162535 to 163635 Pay nt Type Check ;4953 D 6165)88 05 /30/+07 380,43 0.7C 380,43 GL Distribution Gross Amount Work Orders ActCd Description 1,21 -57 -52111 300.43 x ANNUAL - 06107 B ORDER FOR LUIBER & HARDWARE SUPPLIES PO Lfl idaticn Amount 121 -67 -;,210 380,4; IaiT16 General Description 9'644 SUPPLIES PH Mat Contract# Invoice0 Irivc [it Grass Amount Discount Amt Dlsecunt Used Not Amount 14019 O 5161272 75r`191 ' 29.17 0.09 24.17 Gross AAlpti t 5092621 05/11/07 .35.55 0.04 35;56 26662 05/16/07 2636 0.04 26.90 OXFORD I?I UNITARY DACHK' FRESCO BLUE 9562122 05/17;07 11.96 Da00 1111.96 I.L Distribution ?tU311 Gross Amount Work Order# ActCd Description ------------- .- .-------- - - - - -- --SCSI -- b'on'd# vendor 6iame 100-72 -1210 103.49 Bank Check# Chk Date Check A�aount Seri ! EA �ANIUAL- ,=Y�J6 /07' MISCELLANEOUS SUPPLIES, AP 153499 06120/07 d}7,80 RECREATION SENVICE5 PORTION 00 -7S -'S i0 0.08 1 i:A SEiNIOR SERVICES PORTION 9000500 7.09 1 EA FAMILY SERVICES PORTION 10O-75 -5210. O.00 1 EA CHIL?RUIS SERVICES PORTION 106761210 0.00 1 EA TEEM CENTER PORTION 10-7-524-620 0.00 1 EA BARNE5 PARR PORTION 150 -07- -2172 0.00 i EA DONATIONS PORTION PO Liquidation Amount 100 -71 -5216 103.49 7endi Vendor Name Remiti Payee Back Checks C,Sk Date Check Amount Sep 453 HOWARDS RUr, CO. AA 15 -,4,H 05/24,'07 2,2195.00 ',laiirf General Description 83645 REPLACE CARPET POI ;tat. Contract8 Iii 3tcei Invc D1, crass Amount Discount A?nt Di5COUnt Used Not Anouiit 14939 C,, 31195 04/30,107 2,205.OU O.h,4 2,285.80 19L Oiitribution Gross AAlpti t Work Cirdsri ActCd DeSmptlari H71h5217 2,285,08 PEPLACL- GARRET Ii1 THE POLICE DEPT, DETECTIVE'S QflBRIt1GE - OXFORD I?I UNITARY DACHK' FRESCO BLUE PC' Liquidation AFurst 12 V X7-i21; ?tU311 ------------- .- .-------- - - - - -- --SCSI -- b'on'd# vendor 6iame Pape Remits Pape Bank Check# Chk Date Check A�aount Seri 8308 H'HTING OI E'EACH PONDA AP 153499 06120/07 d}7,80 silr� General 91 {= s criGil7n 9354,' REPAIR, PO ii Stab "'orit1, 1T"vg1C34 ITIV=,r. tit +r03s .A,.?,ou?t 11664 C 7001187? 85;0:',/07 171.x9 6L 1015han ton Ar1ont Wwk Order/ Ac 114- 05270 1715 .3_ PO LHO ration Aiount a .i. =a�mi ?-vas Pacr,i''3,�C,'rl 93649 PARTS & LAKIR CS,A..P Account' Pay', b 1 Re1ea$e 11. N ti { ',R,,00 uisc runt Ant Discount U3RJ1 ic. Amount 0180 171,'9 C,d D=pQn 1 EA 'ANNUAL- FYOG /07§ POLICE MOTORCYCLE REPAIRS it v of M! d w i n Park Jun 25, 2007 I I : 1 Page '5 0 Type Cl�p- wment BaT,�k AP hymut Oates 3010010000 to 99/99/9499 Gheck/ACIU's 16��'335 to 1-63635 Payment , vk P0 Stat �"Ontr-ac,"i Invoicel fp•c tit Gross Amount Dinount Amt Discount Used Net Amount 14934 0 7" 1127 1 05103/07 296,411, 0.00 296.41 K D stribuilon f'3'r? ss Amount lojork Drdc-rlq' Actrd Description i3G-59-5270 26,49 I ANUAPF• 05j7 4 FOR PATS AO LABOR NOT 00 1) BY WARNVY PO L j qu I d2 t I on A wunt %5g INO ,966 - ------------ - .— --------------------------- I ----------------------------------------------------------------------------------------- Vendf Vendor Name haRl Page Bark Fj-,,eckf 0k Date Check Awwunt, Sc:p 702 IN TIM 01-HINS X AP M300 OV2"07 %3,0G !aIn! G noral Desmpt:on B:. HO SFNIE STHRT Pat stat cantract# Invoiced 1wc Dt Grnqs Amount, Di8rount Anit 4071 05131/v 393.00 GL Distrihut•fofl Gross Awij)-,,t Work Orden ActU h3cript4,tifi 9429-5HO MLOO SOFTWARE 3Uf -------------- ------------------------------------------------------- 'MflH Vendor Name IMU Page 7343 INITIAL THPICAL PLAUS iT 1 .0 Genera! Descr4tjon B651 MAINTUANCE SERV Discount Used 0t AmouTft 0.00 393100 )POR.'r 7,'1-6/301OB ------------------------------------------ An* Decki Chk Date Check AMUnt S&P AP 96340 0600107 492.300 MR StM GodnwtR lmokeO 1wc Dt orms Avout hscout AM 10sount Und NM Amount. 14?54 0 005309LA191569 06/01/,07 4411.90 0.00 441-00 00 F,9'HLAI9 167v cjcl[) "!u 25.00 LOO 2hOO 00HKA149 05;11; 2&50 Loo 200 GL Diytribution G,-ozs3 Aiiount Work Orderf Ac'Gd De,3criptin 1U0-57 -5000 492.50 I EA 'ANNUAL-FY 06107' MAINTENANCE OF INTERIOR PLANTS 130 Liquidathn Amount 40-571000 4050 ----------------------------------------------------------------------------------------------------------- d I V n, d o r Name f"MA payee Baq Real Chk Date Check Amount Sep H2�G INTERSTATE ALL 5ATTERY CENTER P.O. AP 163492 06120/07 7x'9.92 ,'Laimi Gtfk.rai Descrjpt'on 0359 7,5v TwOH, Aid POO Stet UnTrant 1wome4 Invc Ot Gross Am unt Nsmnt AM 03mut Umd Set Aunt 2H 23976 0609107 23192 0,00 23L92 GL Distribution Gras_ A,,icurit Work Orderi Actcd ller33ription 101205210 249-7 71Y 100N AH NIrD --------------------------------------------------------------------------------------------------------------------------------- ACC-Dur,',3 Pay-�ble Release 6.1.3 N'APR7O0 By MNORA A QUM �m 2� 2�07 11'15mn Page �| |�y of bal�V\n Pork ' . 6yneTlt History. 0nnk AP PayIet 0ahm OP�0O0H to Q0ylhl Chn/&W.s WS W 115 Pagmk We Ceck ____________________________________________________________ VonJp Vendor Name RomitO Pyee Bulk CW � Ckk Date Cl�ck Amm0Dt 3o� 50O I�TERST@E BAJTERRIE3 &P 1003 144.N lo|x# 6owal 0escriptiun 8}658 C7,2,DT'XHD P01 Sht Contrut# lmmW Wc Dt Gras A0ou t 0iSo& AMt DISCOUIRt Used Net 8mUU8t 14543 0 20OG0780 06/31/07 144.io 0.40 144.10 GL 81s%r1hyUoU Gross A0ouri1 Work 0rJ8r0 AftCd Description 065052i0 144.10 \ EA ,ANl8k -FY06/W REPL C[EWT BAITERIES ON POLICE DEPAIRMENAIT CITY 1AINTERAVE VEHICLES P0 Liquidation Amount 13405210 14 4.0 ' __________________________________________________________________ V8ndf Yondvr Na-me Romitl P;yeil Bank aeCki Chk [ate Chook knmUOt Say 73,17 1,90N MOUNTAIN &P 1004 06/20/0 125,02 1ain0 &enerai Des criv�tior, K,�50 STORAGE FILES POI 2tat romtrmt4 Irlvc1cM 7mvc Dt Gross Amount 0|mmuAt &Nt 0inCmut Used Net kmmurt HP95504 05/31/07 125.0 0.00 125.02 0L D1otrihutiow 0mau AvwOur;t Work 0rderl ActId DOgCript1nn 1�2'42-50�0'N4 125A0 HU0I10 AUTH STORAK FILE5 ________________________________________________________ Ven 0 Vmdur Name hmit! pyee h7", QmCk! Ckk Dlat� OmCk ANOVn! Sop 10 UUN 5 OWN AP U34M 0600/01 L000.00 3n!m� �n��l Aoom`ip�iC@ 8360 C8NSN3ING SERV FOR MM 2007 , POO ?tat Cmntr00 imm1cmf IVvC 0t Grns &m8u t Di9cmmC Ag NSCmmt Un8d Net Amount 14002 O O wS/07 940100 0.00 3'HLOP @- 019Wut|nn Srnsn bout Work 8rJ8rl 6t1Cd 0Bcriytmn 100'2W00O 1HV.W 1 EA ^ANNUAL-FY0J/07* ENERGEK0 58RVICE3 CO3N%LTAWT PO L1Vitt|on Ammt ` w0'0'Wo }.0N).010 ------------------------------------------------------------------ ,timdl Vemd0r NuH ��1tl Payee 5an � hk Date ,lien, Amount Sep lWn# 6mA&6l Description S�165', EIV MHYJICAL EXAN6 P0l Stat Imo1ca# Inc Dt Gran Am= 01ocmmt kmt 01momt Used Ng Ammmt 1O00-847�6 05/�1/0/ |�1.00 o.�O 181.00 8L DiStrihVtion Kos Nmunt WoO Orchr# Wd 0nscr1ptinD N0'16-5000 191.00 t4EW EMPLOYEE. PHYSICAL F%AM5 ______________-------- ---------------- ---------------------- -------------------------------------------------------- �C,� /r Aonu8tn Payaic RoleaS8 6.1.3 VAPR700 0y SANDRA A 8 6 � P k �� ' 26 2007 ||:8am Pa8m 52 i1y of �!n ar ;ymmnt Htnlury. B�mk AP PaysMrit 0atn; 00/0010000 if, 9�09/9HI CheCk/ACH#'s 163DYFj to 163�35 Pavno t Tyyo ""heck —_--_--- _ --- --- __--- ---- --- _—_--- --- _ --- _--- ---- _ --- ___—_—'___--_____—________—___— J�/@K Y8n�r N�m Kr0i1� Po�� k C�rk� �kk 06�o ��ok �NOunt 3BP M lSA0I U0lSES AP 11)3497 06120/07 150.00 la1o� General Descriytlion "GE, CONTRACT SERV iTIVC 0t Srosm AmouRt 0iomuNL ATit 0iuCount ��d Net A0ount i50.00 6L Mtr|hUtion lt.3"roas Amount Work Order-I A(Ud 08S ripUo0 100'81-5000 150.00 CONTRACT SERV FOP, 3PANI3H TRANS __--_______—_____—_—___—________'__—____—_—_—_—_______--___—___—_— VonJ0 Vendor Nam� Remiti Payee Bank Chmckj Ckk Date Deck A-mmunt Sep 100 O62007 �7�.7 700 'THE �S COMPANY � � lainf General Description 1 071'30'205� PP Stut Contrnut41 !mwtcei Imm 0i Grmo Amount Diuommt AM Discount Used Met Amount 0 05/1V07 37M3 0100 374.73 SL 0|Str\!bmtioU 8rno8 MtOunt Nmrk 0rder0 Kct,,d Ummr)ptlon 130-58-5270 374.73 ACCT � 01'367'2057 5/1 6/1/07 _----________--____---_____'__—_'_____________—______-_--___--___—__ Vomj0 Vendor NaTe Rom t# Pavee Hank Ckeuki Ckk Date Check Amount Sep 6470 ANTHONY JULIAN 6AJAR8NO AP 161)4139 06/20/07 2116.s1 31im# SunmnI Description 83949 R[MB TRAVEL EXP M" l�% C�� 6/2�-5/22/07 PO4 Stat CMmct& lmm1u84 Imo Dt 0ro�m 'Amount Discount Amt Discoun t Used Not Amou t 0 0�/20N 216M 21�101 SL NLr\butiun Gross Amount Work Orderi &otCJ Description .2i� U1 I�C 5/20-Z1/07 �IMh �y�l 10>'0�-5��-118 ` _____________________________________________________________________ Von f Vendor Name Rom1to PaYeV 0ark Chyok# (ik 0oto Check AmmuFtt 3op AP 1635011 06/%110 600M 2a1s0 Gono,al �mori��ion PO� Stat Contrm±� [mm�mN Imo 0t Srnos Amount Discount Amt Discount Used Ret kmou t � VJ/21/0 600.00 0.00 600M GL DiStrihutiOo &^OSo A0n8 t Work Dr6nr4 ActPd �m�riyUon i0V'72-S2N ��k�0 MATERIALS -PICIAL EYENTS __________________________________________________________________ Vnn � Vendor M�0n ��m1�� P�90 0ank ��d<0 Chk 0ot� CeCk �oun� SoP ' &P 183S02 0�/21/%/ �75 0 ��lN[��R0 . 3aim# �mm-al DooCr|p1ion PO If Lit It CVntrdc ITL""n1mi Tmc [It 0ra,--,S A0mIrit DioCosit Amt 0ioCo�nt ��d Net kmmnt � 06/04@7 �RS.1�S 73.9� GL Wstri but |0n Sroos Amount Nork krtNd 0oSU1ptioO 56.20 yNY-U CAR.PILI 0 �.AP &C�m�s Px��l8 Rol�8o �.!.J N^��70� 8Y SAK0N � < ��N 0 0 RA) ity 6F Baldwin Park Jury 25, 2001 11:15am Page 5a avTwi 1. UistEry. B =ink AP PaYer,t Dates 00/00/0600 to 99/99/9999 Check, /ACHi'S 16333»' to 153635 Payment TyPe GheCk 100 -d2 -5210 .117,79 MAY -11 CARRILLO 121.;4 MAY -M GARP.ILLG1 T1erdl VUJdar N3,01e Rnrmitf Payee Dank Ghlecki Chk Date Check Amount S0 4251 CA14DL ARNIJ7 AP 163503 06/21/07 662.00 .aivi General Description . 33843 BALLET FOLKLORICO 5111- 6115/07 PO4 Slat o -ntrac 1 invoicef Invc Dt Cross. Amount Dj scnunt AM Discount Used 'Net Mwurrt 11911 1, 0 06/21107 602.60 0.00 602.00 GL D sf, 1bution Gross Anonnt �kork 0rder1l ActSd Description 156 60 -? 102 602.00 1 EA 'AINWLkAL- FY06/t)7' BALLET FGLi;LDP,IGD Gt.ASSES PO Liquidat ion Amount 150 04 217.1 i , Ho .00 ierFO Vendor lame Remits Payee dank Check# rhk Date Check Amount Sep 26' [COURT TRUSTEE, AP 1635H 66/21/07 50.00 '-a i0 General Des cr I iorT <vl'2 GrSP.! 0Y0671127 J RGE L ,rsNDRADE FpI013 piE: 5/16/h7 P86 ','tat contract# Invoice'i irvc Ut Crass Amour)t Discount Mnt 0 06/7,107 50,00 GL Dj tributian Gross Amount Work Order# ActCd Description 100- 00 -?2,1 50.03 J ANDRADE PI Veit df Vendor Name Remiti) Payer 3,,c9 E QUIEL CONTRERAS 5-CO TE : TAE KH ;2alifl Genera! Descr'rptron 03842 TAE KKN DD 5j7- 5/14,'D7 Discount Used Net Amunt 0.00 50.06 413 P /E: 6116/07 Bank Checki# Crk mate Check Anourt Sep AP 16350) 06;'21/{17 1,519.40 PO 5ta1 Cc Tit ractI Invo ke# Invc Dt Grass Amount Dis.courit Amt Discount Used Net Amulnt 14909 C, 0 06/21 {D7 1,519.00 0.00 1,519.00 GL Distribution Gross Amount Oink Order4 ActCli Descr'ipHori 150-00 -217;1 X19.00 1 EA *ANNUAL- T=Y06/071 TAE KWON DL CLASSES PC Li'vie"ation Amount 150- D0-2177 5,009.00 7endO Vendor blame RemitO Pape Bank Checkl Ghk Date Check Amount Sep 196 F ANChIS-F TA HOARD AP 1535H OG/21,107 60,06 ] a i mf General Des criutiar3 3;029 (SLI ;417499151 A,R11ANDO LOP PP411 PIE: 6 f ;tit rto{?tf" {mot rI w 'iCUi T.IVC Dt Gr'03 A7101,,'it Gr }SCOIlrlt AT t. CIicC:oU�ii 1192�d Net Amount 1 G6/?I/07 66.016 0.00 60,06 GL 0i 3¢nihut10 Gro,Ls Amount Wotl, Jrderl Act "d DeSfrlYt7Qfi 1 JIB �'J _wi 'J.Ji A _CPE Pi:i P't: Gl jG7l6f ,. .AP Ac cCUU fits P'a vRb IG R 1easc; J, 1.J IYIAPR700 ��y �N��tvRA 11 �4'ei i�f��i4� 1tIy or' 5aldwiir Pa,'1< Jun 25, 2007 1. °:I6am Page 54 ��ment History, Bank AP Paymerit Dates 00/00/0040 to 99/30/9999 Check /ACH #°e fia�335 to 1636�1j Payment Tyne Check ,send# 'Vendor M8 Remit# Payee Bank Check# Chk Date Check Amavnf, Sep 5385 t;EPh1,451DE PRGD?1CTIAS INC. AP 1535x37 06/21/47 :3,01130,40 laird =general Description 1:814 DEP-MARIti'a'u1 '07 5UPIMER CONCE; 3e PH Stat Saner. -cat# invoice# Invc Dt Gros. Amount Discount Amt Discount Used Net Aimurit 0 76/21!47 3,004.00 0,00 S, 400.04 R Dict,i,htlon C;rosB Amount Work Or der# ActCd DO Cr i,DOGP 1150 00- 11? %001).40 MARIAN, I '47 SUMMER CONCEPT V3 nd# Vender ?lame Relflt# Pay�,C Bank Check# C 4 k 2,ate. Check ,Amount Sep 4072 p! 'M DIPuI AP 16'S78 05121/47 654,98 aim/ j3eneral Description MIS SUPPLIES PO# 5tat rcntrart# Invoi,o# Invc Dt Gm' s Amount Discount Amt Discount Used Net Amom t 94229 O 32310'4 04/23/07 15.11 0.00 15.11 2231115 04/24,'07 J0.131 0.04 50.10 108,693 04/2111/97 33.18 0.70 33;A 909ZB70 04/27/07 85.52 4,40 85.52 656i123 04/'4/07 16.90 0,44 16.84 45)7295 05/72107 29.15 0.00 29x15 62312258 05110/01i 61.59 MO 51.69 2232558 05/14/411 140.4' 0,00 140.43 9252733 JS;17 /O7 64.B6 7.04 64.06 12'396 431/26/07 114,57 0.40 14x57 12319`w6 031/26/011 163.57 0.00 163,57 GL Distri4u.ior, Gross /!vaunt 'Work Order# Ac,tCu Des.rVion 140. 511 -5?14 654,48 1 q 1A1rN1 ?A!__ry 05;`07' OIwCE�LAVEOUu, HARWARP " IP°PLTES 12? -57 8,;10 0.4011 i EA MINIENANCG A,k1i11i5lRrillO5i PO Liquidation Amcant 11110 -37 ;��f 117 654.4(; !tend# Vendor Bare Rant;# Payee Bank Che_.ck$ Chk Date Greet; Amount Sep 0n J.H. "IIf;; L z r,,tly 4P 963a0S H/21/0 7 ,25.84 a m Ge nsraI lie ,,C?']PF ton biil"46 iA J GArifl DI!F`. T;- PH Stat r,rmtract4 1nvoiCO Irrvp Dt Crass Amount D75rmM Amt Discount, Ufsod Net Amount 4174 k 927 1 "r 25!15/07 125A4 4.40 12:.79 -� 'n t,r II Grass Amount Worn is "AWt fir{ -r i.P ion . TA 9 N i Epp 7.1 THE (`ii 1 "��.84 1 �� r1�1,i�,�.- F'�4b10� 6 ?�i�f�� v - n3JD' LLIsR.`Ai'f; 132- .B_�2,7 125,84 r,P 114. ;;21111;7`31 Payable Release h, 11.:3 ,, "J °AFR704 BV SANDRA A iS,A PRC ]ty or Daldwm Park jum 2S. 2 00 11�iszm P8Qo 5 S �ymo t History. Bank &P PayNerlt 0a1oq 0011O010000 to 99119y/@)99 Chook/AGH'u 1533'�5 to 160,'�5 Pai,,Tqent Type Clheck ------ —' ---- -- --- --- ------------- --- -------------------------'------------- Vend Vyndcr Name RGmit# Payee bank Chk Tj a to Qm:k Amount Se? 1015� JD AUKO VISUAL AP 163510 06/21,107 I,J97,110 �1m#��r� �oonpUoA 8.HW AUDIO VISUAL SUPPLlE8 P0# St6t CSnt3CtlPl. Imm1cn'i IFtv,-, 0t Gmm; 6moU0t D,osu t Amt 0iScomnC Used Ne' &0ou t 1 4917 C IP70047 05/0 -111/0 i.172.6 5 0 172.65 8L 0iu�r�� b mtiun Gm� ATmupt War� Urden# &otCJ 0onoripU0D 1V0-72-5220 0 AU0O V75U" L SUPPLIES P0 L|quHat1on Awoun1 100-72-5220 1.172.66 iaiN0Suual Descr|p,ion 83817 AUDIO VI�UAL SUPPLHS POI Stat CUotrart& Tmmioei nvc Ut 0rnnS Amount 01oommt -kit Discount Used Net Amount IP70047 05/07/07 224.85 0.0O 224.y5 SL 81strihution Gross Amount Work Drderi ActCd Description 100'72-5�10 224.85 SUPPLIES ___________________________________________________________________ ;onJ0 Vendor lame Remitl Payee Bank Cbef# Chk Date Check Amount Sop 877i JEKXCOhH INC. 2,743.00 �lainfSanmalLie mm`ipt|oU POit, 31, � t 1" C,o t mot Imm)oo Invc Dt 15010 S 40071 06112� �i 07 0- 01ntr�buhon Cmnn Amount 100-77-5430'00 1.25@.H 1�0'72-SZ20 1.801.�0 1�0-D'521U-20V 175.00 100'72-b2|0 619.00 10V-72'"5210 0.N) POLi,�uidation Aipiount 100-72'5210 51S.0� 100-72-521il-2t, 0 1y�.U0 �00'72'�220 i80�.0� ?50 00. -----------------------------' Yon J0 V80d0[ Namo Rem! t0 P,,�y8 5917 2`01Y HOWN CALIFORNIA POOLS � SP �la|@l General Description 03649 REFUND C&0 1706 CUTLER @/ Gros» Amount Di SCCurit Amt 0inCcm8t U�ed Net Amount 0,743.00 0.00 3,74100 Work 0rderi ACtCd DVSCr{ptioU VOICE & DATE CONDUIT, PAGING SYSTEM & 0F�LE FOR SENIOR CENTER REC0ATIDN SGRVICB H8R[ATIO0 SERVICES RECREATION SERVICES RECREATION SERVICES _____________________________________ bank Qpxk# Chk Date Check AmoU0t 3op AP |63G2 06/21/07 70S.1), 0 PH Stat Contra:0 Ifivc Dt Grnss, AmOUnt 0imoupt Amt Discount ljs�d Mot AN8U8 � 06/20/07 79 Fj.00 0 795.00 6i Gross 60OoOt Work 0rder4 ActCd Description iH'00'2075 /95 170� C0lER/J BROWN C&0 REFU 0 ___________________________________________________________________ it o� 'Bn dkriq Park Jan 25, 2007 11 :15aIn Page 56 =,ymEent History, frank AP Pavpert Date; 00/00/0004 to 9S/99/9999 &heck /A;��4', 163335 to 1635' Pavmer, Type Oheck Ve,id4 Vendor Name RBTIftl Pavee Bark Che04 CH [late .heck Amount Sep 8918 )ESUS PLACEACIA RODRIGUE2 AP 163513 ,6121/07 3,998:90 'aims General Description 1;452 FcE.F11ND PERMIT IR00- 810 -766- E00- 004 -39.3, 1400.002-1527, 00043 -752 _ PH ;tat Contract4 Invotcpi Invc Dt p 06/20/07 S'L Distribution Gross AI,Iount 100 -00 -4101 1,532.33 700 -00 -46,07 2')5.00 135.-0O -4525 46 63 143 -00 -4517 1,101,24 133 - 0044107 1,00330 --------------------------------------------------------- Vend4 Vendor Rape Remitf Pavee 0922 JEQIiJS RODRTGUE ;1a3�,4 General Description 03657 REFUND C &D DEPOSIT 14717 OLIVE Si Gross Amount Discount Amt 3,589.90 Wiork Orcwi ActCd Descrip ior] REFUND PERMIT i?EFUND PEPNIT REFUND PERMIT REFUND PERMIT REFUND PERMIT Discount Used Net Amount 0.00 3,880180 Dank ,heck4 Chk Date Check Amount Sep AP 163514 06/21107 5,33: i`y of Baidsair� Pat'I[ JuTi 25, 2007 11;151m P ,1Se 57 d!J1P'sit 1;i5t rY. }r'k AP Pay-melit Date'-- 00?0016000 to 99t`9M999 Check'AC144`s 153'0:') to 1535535 P;9y'rlent Ty�ae Check Pro tat Contr,.CfJ invoico4 Invc. Dt Grose Amount Discount Amt t,L Dist;ihution Gross Amount ',Aork Orde.r0 ActCd Description 303.37 TRAVEL EYP- ,endi Vendor Name Remit# Payee 3441 JON'S, FLAGS 1x POLES !aiiii General Description 93604 FLAGS /5UPPLIE' Discount lJ4ed Net nount 0.L4 :s6?.' 7 :OhF 5/23-24/07 .___________ _____ ________ ___________.._____ Balik Chece Chk Gate Check Airr)unl, L�,ep AP 163517 06/21/0; 4,743.69 P01 Staf. Contracts Iwoice1 lrvc Qt Gross Amount Discount Amt Discount J=e.d het Amount 5E. }0 F57'1,9 05j30/07 2„194.35 0.00 2,090.35 01217' 2 F57099 06/05 }07 1,557.76 0.00 1,567a?6 ,57921 05/24/07 940.9E 0.00 940,12 F57950 05(30/07 145.46 0.09 '45.46 GL Distribution Gross Amount, ''Work Orden Acted Gescrlption f27 57 5210 4,743.59 FLAGS /SUPPLIES VeM4 Vendor Name Rel¢itil Payee Bar }k Checks Chk Date Crack Amount Sep 0921 JORGE .MIENEZ RP 163518 05/21/07 . 2,970.70 laim0 6; ral Des?,rEPtion 365:11 REFUND CAD DEPOSIT 3411 SG RIVER PKWY POl Stat i<c n," ac"i I�{vo C0 IwC Dt Gross Amount Discount Amt Discount 'Used filet Amour;t 4 06/2-? /07 2,9,114,76 0.00 2, 970-78 Gi. Distribution Grass Amount Work Orde1 ACtGd Description 12?t CO '075 ''i 7y 3-111 .`6 RIVER PI\WY !?end Vendor name Rem10 Payee Bank Checks Chk Date ;heck Amount S p 8919 JOaw RA" H Z A AP 153519 06/21/01 11 aiQ4 General Description 8:,654 REFUND r�0 DEP01T 311452/3464 BALDWIN PX Bt. Pod Stat Contract# I;ivoicel Invc Lit 13r'oys Amount Discount A:mt Dise.cunt Used Not Amotinit �; 46J20;01 x,:301.24 0.00 5,:01.24 K Distrrh,3tion Gross AmouD, Bork Ord�ri Acted iescri0loi "I (29-00-2075 5, 301.24 ' 4162,164 5P BLVD /J RAYGDOZA C&D REFURD f V l P. Y 5aq Checks Chk [late Check fii� unt Sep e.�nu$ w�fSG7E' N3�E RE,�it 3�('e y7 7 JUMP F i AP M5M 06121/DI 55:00 ;,:,� JJI�P 71��Q.iNC 13ii1 '' "v8? ?Fr al 'IesrrIIt?On s�u6ti 0}r`wPCWI1 4Ti1 OF J�`! E`7'`I1T '04 't:-7, > .anIr,ct9 ITrv°oiceI Invc Dt rro4; Amount [Iiscount Pmt Giscour,t O'se,1 Net Amount ;; G 2J1I7 5E. }0 L }. ^,r 35.0} Ct ills'Fr';19t'. is vros: bount �'wk Cwdee- An(,d 01217' 2 8R.0 0 ,;E.120S1�F ';iii` OF .ILA'! EVENT i'3 S20R.A r f;.�ANDPL:1; NY OF BmAwn pw' An 25, 2947 141% Pne 50 Aymeni History, Rank AP Payment Dabs HOMO to 99R"9H9 CWCqA0lA 130 to 1EH35 NYWnt We ChQ -------------- —, ----------------------------------------------------------------------------------------------------------- �,arik C.heckq a a t Q. VendR Vandv Name AMA Pape Chk Date Chcck Am 9215 KFI; FQUIPMENT FINANCE, AC, PAYIEN AP 16-1,52-1 06/21/07 57:;.78 Gereral Description B, °,557 COPIER LEASE A0MIlN,,'PD 5:91070209 Pot -"ta l - ?Tlvolcel lnvc Dt Gross Amount giscnnt A-Tit D,,scount Used Net Arloujit 141E 0 591070209 17 0 6 06101/07 5731.18 0.00 573, 7 GL DjstribUtion Gross Amount Wark Ordt,l ActCd DescriretioA AL76 1 EA #ANXUAL-FY 46/07' 0PIER LEASE FOP ADMINT"i-IRATION & POLICE DUE LEASE 1 1139485 S/N I 05+ }?01!613 it K5150006H PO Ligi dot ion 1016=02 U3,78 ------------------------------------------------ ------------------------------------------- --------------------------------------------- Vend Vendor Name umto Payee Bank Ueckf Chk Date Checlt Awurit Srp 525 KEYSTHE UNIFORMS BBA; UHFORH HEA AP 1502 0012 O LnEol !a of General Descr It i or! 93668 UNIFORM =UPPC IES poi Stcl' r'4T-tra'cti InvicHo 1912 1891 101") CL Distribution ICE245210 Pot stl3t Gonti-Icta invo i wl 1151 1452 1455 1456 1457 iQ &B 1197 K Oistffbutiopl "42"52 IN ;laiTo' ccnenl, De3 or ! pt I on 93670 UNIFORM SUPPLIES Inc Dt Griss Am unt 01Sout A9 %mut Used No AmW G5/24/07 151,50 030 151.50 05"3j7 35,57 9,00 5L. 67 059497 UL46 0,00 269A6 Gross A—Tunt Work Order# ActCd DescriPtian 0.00 J06,94 0513 UNIFORM SUPPLIES 0.90 Imc Dt Grms Anunt Discount ATt Discount Used Net Amount 12636 0-04 126,06 30.97 0.00 38317 306.94 0.00 J06,94 273.44 0.90 ?'73-14 420 0.90 42.06 15.23 030 12 '1106 1170'U 030 170.02 01/13/r 327.7� mo 327.7D 0;;13!`07 12,50 0.00 113,50 Gross AT;ourl'5, Work Order4 fttCd Description 1,41518 SUPPLIES N-f Sllat contrac',� llf�vo1ce4 Inv: Dt Gross ATGunt Discount Amt Discount Used '[o Amou7-t 1P17 05115,'x; 40.56 0.00 443,50 GL htr=n Cros hiount Aork Ordel Act Descri0,fn 10oq9-5v0 4050 STKES --------------------------------------------------------------------------------------------- I --------------------------- -1'S,AP A,- Ey SANDRA A (�,AXDRA) - Ccurts Pava�!P, ity of Baldwin Park Jun 25, 2401 11.15,�n Page 59 ayrrent History, Dank AP Payment Irate: 00/00/0000 to 99/99/9999 Check/AC118's 163335 to 16?635 Payment TYPe Check -- ------ ..._----------------- ---- -- ------ --- --------------------- ------ --------------- --------- --------- --- ------- ---------- - --- ------ V-andk Vendor game Remit# Payee Dark Checkk Chk irate Check Amount Sep 583 L05 ANGELES CCIJMTY ASSESSOR AP 153523 06(21/07 13.37 Aiim General Description 83535 k1AP51POST,AC'•E PO# Stat Confract Inuaiceii Invc Dt Grass Amount Discount Amt 0iscourrt Used let Amount 14213 O ASRE07376 05/14/07 13,37 0,00 13,37 GL Distribution Gross Amount Work Orderf ActGd Description 1211-56 -5000 13.37 1 FA 'ANNUAL-FY 06/07° FOR 1!PDATED MAPS po L i ;u i Fiat on Amount 121- 56-5040 13.37 iendl< Vendor Name Rem1tO payee Bank Checks Chk Date 4 eck Amount Sq 7150 LAURA RrETO AP 163524 46121101 1 218,38 !aim# General Description 03675 PEIIi TRAVEL EXPERSE3 4/19 -13/07 CGAC COIF poll Stat Contract# Invoicelk Insvc D Gross A'Rount Driscaunt Amt Discount Used Net Amount 0 4bf20107 219.38 0.00 218.38 GL Uistrisution Grass Amount Wnrk Orderf AW"d Description 100 -03 -5330 219.38 REIND 011 -13/07 CGAC EXPENSE jeFi Vendor �P REm3t Payee Oan? C17ECk01s4k Die %heCK Alrikl{TI `JEP H23 LAURA YA7 %iEZ AP 163525 06/21107 1,546.02 ;T,�imB General CescriPtion 2'676 RF.FUH C «D DEPOSIT 114009 D}ENK09 ST Poo 5tat Gontract4 Invaicel Invc Ot (rass Amount Discount Amt DisWurt Used Net ,Amount G 05;20]07 1,546.02 0.60 1,346,02 ;L Cistr2bu ion Gross bount Work Orders Ac1Cd Dk:acription 1,9 -00 -2075 1,548.02 14409 DENWOGDIL VA,7.QUE2 OH i7EPOSIT r,S ,AP Accourris Pay abL ReleaSN 5.i.v'AIAP °700 D',i `iH-KC A A (5,ANN,,IA ity OF MINN park. An 25, 2007 10h; Pape 50 spnt MAory. Bark AP Payment Bates 00100R000 0 99f99/9999 163335 to 10635 Payment Tpe Gkteck ------------------------------------------- ---------------------------------------------------------------------------------------- ------ vendi VC-T"dor Name R21,1iti Payee bank Ghoul Chk Date ATiount -Sep 212 LUN MWH VIR AP BY 060107 tmn 1afmq General Descrlptl•� 83678 PARTS/HRVICE Pof Stat Contractl, !w3icei invc Dt Gros2 Am�)unt Discount A7it Discount Usad Net Amount 25.60 NH 04/04/0( J531 O.H 35,91 124012110 2102 Oquol 3L30 0.00 ^110 . 150 !;.00 53275 0S10/07 900 0.00 160.93 CL -,Ij st r i but ioi! 25AO Gross Amount Wvk WOrt AMN Denr$Hon 0415/07 10565210 *2 227.14 279.39 1 EA 4NNUAL-FY05/07' PREVENTIVE MAINTPiAVE AKJ 0511907 '184.44 0.00 OF ',MALL LANDSCAPE EQUIPMENT A opup? Am rt OAO 6145 117-69 -5210-052 227.14 {{. Order Act,,'d ;Iai,M General Desci ir1tjan 33679 PARTS ISERVI CC Rol Stet t"ontracti invoicM Invc Dt Gross Ariou�it Discount Ayfit Discoupt Used Net Amount 11195 i 0 63275 05p0y 95.23- too 950 CL Distribution Grass Amount Work Ordpr# Actfd Description 9523 f ANNUAL - 06/07 4 FOR PREVENTIVE INAINTENANICE AND REPAIR OF SMALL (.AP?! VXIE EQUIPMENT PC LiquidatioTi Amount 41117-54-H10152 I5.23 General Descriptip,'n "529 PART,,,�5RV Kh Stat corlVaCA lnvoicp-4 I nv C Dt Gross Almount Discount Amt Discownt Used Not Amount 14525 C 20,69 04/05j67 25.60 0.0q 25.60 GL Djstribu0ori Gross Amour Work Order) ACtGd OesCriptiol'j 124012110 2510 NY 1 EA *A&IAL-FY06107* PREVENTIVE NAINTENANQ Arb REPAIR 102.50 !;.00 OF SMALL LAN.-D,",CAPE EQUIPMENT PC Liquidation Amount 041251`07 9E 1.1 920052111 25AO YE 1 serleral bie5cript iOri 23501 PARTS [SERV Ho Sot cmwaal, 1MOV! invc of Gross Amount Disont AM Ismut Und NN Amount 14N9 0 20; 9 04/1S10I 191.911 0 1 M I A 1 NY 04/30107 102.50 !;.00 10245 MH 041251`07 9E 1.1 DAO YE 1 2089 0415/07 27939 (),idol 279.39 200 0511907 '184.44 0.00 %4.44 2106 opup? 57 15 OAO 6145 6L 10500,,, GC�,Ss ATOU97. WoO,, {{. Order Act,,'d 121 - 6]x2'10 I ANNUAL- FOR PREVENTIVE MANT—ENANCE AND REPAIR OF SMALL LANDSCAPE EQUIPMENT. PO LiqLndallon Amu"t 7Hv5211j 31A4 ay SANDRA A (5ANBRA) ,,,-,.AP Acco�iras Payable Reie3se 711 ii itv af Baldvin park Jur1 25r 2007 11, .15am PiaOe 61 avment }Iistary. g2ink AP Pay7perlt i;ates 00 /0O,ODOJ to 99/99/9099 Gheck /ACNVs 15.3335 to 1505 Apek Tge Check aimk General Description 33292 PAP S!SERV PGA Stat 01Itract4 Irlvolceo irtvc Dt, Gro.'s Amount Discount Amt Discount Used Net Amount 14823 C 2090 G51911 0.66 DAG 17K GL Distriblation Gross Amount Work Orden ActCd Description 121W5210 1715 1 EA - ANNUAL- FY06 /07" PREVENTIVE MAINTENANCE AWD REPAIR 13F 'SNALL LAIN05rAPE EQUIPIIFIT PC Ugldatlorl Amount 1L1-aF5210 13.66 iaint Genera! Desc ii?l on 81683 PART /SERV PH Stat contract Invoke, Irlvc Dt Gress Amount Disraunt At Discount Used Net Amount 1, 0911 0 2098 05,09107 95.22 0 00 B3.22 258., OY2297 "kh O.iJO 195JB GL Distribution Gross Amount Work Order# ActCd Descrlptian 117 -6)- 5210 -052 199.00 Work Order# AdGd 'DesulPtisn 4 ANNUAL - H j07 ' FOR PREVENTIVE MAINTENANCE AND 1JC- S0_r2 "11 WX REPAIR OF SMALL LANDSCAPE EQUIPMENT P'J LiPuidatian Amount Kum 117 49- 5290-052 191.00 2010 12'0 Verdi Vendor Name Rell # Payee bank Chelckj Chk Date Check Amount Sep 3669 i AIWSON Pi;€DUC €5, IN€; Re,;I l Pape Bank Ci7eck1 AP 16357; 05/21/07 12',65 iaiili� ur,1;'a1 F3�SCf`iri,iCrn BJC}11 lil�� vikf�Pl_If�;7 PGA ;tat Contracti Invoicel Inv. Dt Gross Amount Discount Amt Discounr`, Used Ket .Amouu t 001 u ab ?0119 95/15/07 13.18 Oaw70. 7.,.18 4561485 03/23/07 30,67 GAO 50.67 t;_ Oistrtbuti r� liras. Amount Work Order# AdGd 'DesulPtisn 1JC- S0_r2 "11 WX I EA "ANNUAL- FY06/07^ 1G1}LS AK SNCP 5UPPLIE;: PO; LiVidatir,rl Kum 2010 12'0 W85 end# Vendor Name Re,;I l Pape Bank Ci7eck1 Uk NU Dock Amount Sep 0924 LEL'ROR PA11t1U AP , WS 06;201 13AI'll , ;31m0 G 3l le s Ci "iStl0n, hJV a RUUD >- ?Rl_ PCa vital Contraai I1"C,1f)Wb Iwc Dt Grm'3 Amount O1smut At [1t':Out Uwd Nk Al1tut, 0 Ofi,'20,97 1aab0 0,00. GL [Iisiri8i1ticn G1`os:_ Alrou,;t i9ar�; T,rvder ActCd DescE'irtial I501r 2154 00 REEFU. N D T-OI L L : ,AP Accounts Pi able eleawe 6, ,:s ,N'APR70G Dy A9iDRA A (3AN'lrP %A) ltif OF 5aidwir, Park Jun. 25, L00 9, 1. 1 S ii PIF- 5L _yme,it History. Bank AP Payment Pates 00PGO/0000 to 9s/B /9119 C[heck1A CHI' � 15 » to 16 ;655 Paywrt T,Ype Gheck -- .._ - - - -__ fendy Vendor N.Ime Remitk Payee Lank Checky CH gate Check Aloaurtt '7ep 8592 LFT Clli LARA AP 163529 061?1/07 153.69 laimf General Description 83595 RE in, 1111flTHLY EY,PENSC, PH Stat font/-a^, ljvoit,84 Invc Ot Gross Amount Discount Amt Discount Used Net Amount 05/20/07 153,69 0.00 15'1.65 r Dietributia, Eras Amount Ncr'k Ord�krf ActEd MsCriptir,ri 160 °15 53'0 E5..Mg REINS E xP Vendor N dff a me - -- - -- '�n Remits Payee Barik Gbeck# Chk late C,.Kk AMOUM SeP 950 LE'rllS EN5RAVING INC AP 163530 OG /210 7 139.97 fauns General Description ';,686 C'4PLY DADGES PGI Shat Contracts lrivolce-4 Invc Dt Gros Amw9nt Discount Amt DjsccuT €t Used qct Amount 019Lb7 45/25/07 87.10 0.00 07.10 LL Distributiarr Gross Amount tWork Ordcr;l Act:d Deacriptlon 104 -15 -5,210 87,10 HIPLY BADGE ;.La)mlk ceneral Description ?35H7 Et1PLY BADGES iSt,nt A t o! to ? ra,lt `d:t1 Tnynj ° Invc it GrcSa Rmoun Iet Amof�nt 0111'34 66146/47 52.77 0.0) 57.77 GL D11.,f i Gross Anaunt Work Orders ActCd Dcsariptian 100- :95 -521tf 52, 77 3A0GE3 Vendk '7edor Nme - -- ___ - -- - _____ Remitd Payee n a Ban; Checks C},k Date Check Amount Sop 7492 LINDA DEAKINS AP '335',1 06/21/07 45.00 ,loan;# General Descript,on 0:x688 PEFUIR T -£BALL PG# Sint ,ortr'acty I'VoiCel rivc Ot Gross Amo€: t Discount Art Discount Used Ket Rm4unt 6 65,170 /07 45.00 0.60 45,00 GL Distribution Gross Amofant Work Orderlf Actcd Description, 150 -00 -2154 45.00 REFUND -....------------------ ..--- -------------- - - - - -- 4'end# Vendor Narme Remits Payee Dank Chzeckf .Ghk Date ,Fleck Amount Sep 1264 LOS AINCEES ;OUNIY,NETRO TRANS Ala€ AP 163532 66/21/01 6,016.00 ,�a?mry uenErffl llesrr!_r;Lian 8.6)1 DUS PA`S SALT Puy Stat Gantracti ITVolcci 6070525 507457-5 G1. Distrib,0ion 100 -00- -7055 Invc lit Gross Amount Discount A,nt DiscouM Used Net Amount 05/25/07 2,2!41.00 0,00 7.,'41.00 05;'25!'07 3,775.00 0.04 3,775.00 Gros, Amount Work Orders ActCd Description 3,b;_I,60 1 FA 'ANNUAL -FM /071 DUIS PASS SALES R COMMUNITY CENTER A'ID C?TY 11,122, f3U'E r0 T7i PORTION 117 55 -54aa 554 2,.394,0 1 L,A DVJ S��3sl P RTIOhi "S.AP A; ca�!rt.; Pajal ?e Relr�a_se 6, 1.. VAPR740 _'r,y SANDRA A ( SANORA) ity of 0aWwin Park ` lum 25, 200 11 :15 am Pa0 e 63 ayment 111story. Dank /P Payment Dates 00/00/0000 to �91199199S� Ckook/ACHI's 163335 to 16301S Payment Typo check P0 L!ziid6ti0D AMU � N0-00'206� 20.41.50 117'SS'S000-0S� 1�./7O./� _—_--____—'_--____--_______—__—____—_—__—_—_______—______-____—___— Vendi Vendor Name Remit# Payee �mk �eck§ CH �do Check �mnunt Soy 5495 LO� ANGELES PARTY WORKS INC. AP 10533 06/2 1/07 1, 075, 00 laimf Geneml&escriptimn B59G 4TH OF JULY EQUIP PUi Stat Cunt,,mtf IpjvQjcoj Imm 0t Gross Amount D|ScoUnt Amt 0 06/20/07 1,07 6.0 0 SL DiStrikuU0o &^nm; hoUnt Work 8rder0 ActCd Uom:ript\0 10'0�-2172 1.075.00 4TH OF JLY ___________________________________________ VwOdt Von*r Nate 8mmi0 Payee H25 MAC FIXE ART & DESIGN lx1nrfi General Description 6-36�5 ARTWORV67 SUMMER COVERT Discount Used Net Axunt 0.00 1.07630 -Q0IP _____________________ Bank Ckock# Ckk Dade Chm0 Amurlt Selp AP 1-53S34 06/21.107 1,5570.00 PHStat cmtract4 ImO�C0 lflvCDt Gross Amou�t 0ismunt Amt Discount Used Net6mwt 5880 0S/02/07 1,550.00 0.00 i'S50.�0 G- Distribution Gross �munt Work 8rdor0 A(t0 Description 150'00-2172 1,556V ..00 kRTW0R -JUUME CONCERTS '0 ----'----------------------------------------'---------------------' V8n� Y��or Nax� �si�� Y3�� Daok C�Ck4 Ckk Date Check &0oun �p 702 MAGIC & VARIETY E4TERTkINIIENT AP 1635,36 06/21/07 40U.;0 �lai� General Descri�ltl|on fl'95 DE OF LV 905IT-EG0 RENTAL '4T PO4? Stat Comtruct# lmmio6 lmc 0t Srmm Amount Discount Amt 0 V5/2A/0 400.00 8L D>otri�ation G0S� k�u t AVr�k 0rd8r0 A(tCd Description 100'72-5210 40N.00 DEP-EQUIP 0 ---------------------------------- _--------------------------------------------- ,lin # Ye�dor Name Rpm-it4 Payee 8047 MANAGED HCALTH NBW0RK FILE 110. 72 ]1:0 General Demm^iyliCTf 83H7 0RG& IZE0 DEV CONSULT Discount Used Met Amount 0.00 400.00 7NTAL NTH OF JLY) ------------------------------------------ bank Cher-�� Chk Date CknCt Amnunt SeP AP 16�53 05/21107 H5.00 POV�tat, 0mf"t'act# lmmiC�o Invc Dt Gcos,-, Ammt Discount &'mt Discount Used Np-t Amowt' Rl 47768 0s/15/07 6A5.00 0.00 HQ5.00 0L 0strihution 0msn AN�mt Avk Order! ACtCd 0uscrl[tioD 180-15-S0H 6��.010 06ANDE SEV CONSUL T ------------------------------ -------- ---------- ---------------------------------------------------------------------------- -------- —' ,'f / P Accounb Payali l$ Re1�mse 6 .1.S N^APH700 by SANDRA A (S6MDRN /ty of 0al8win Park Jun 125. 2007 111:158M PaUu 64 aymepL fl/Story. bank AP P8yfoeoi Dates 00/00/0000 to 9&/H/9999 Chndk/ACHI'u 163336 to 185535 P6YMPnt Typo Ch�ck ______________________________________________________ Vnnd8 Vendor Nam Ropti Payoo Bank Sh8Ckj Chk Date Cknd' Amount 5ep 8934 M6RI& CORNE.0 AP 163537 06/21/07 116.00 T _Y/SUMMER PH Stat Contract# Immicn# IDyC Dt 8rVSS Amount Discount Amt 0iSCVmnt Used N8C Amount � 06/21/07 115.00 0.00 115.A0 0L 0istr\b i�UDo CrnSS kmmmt Work Or6oi ActCd 0escMption 100'00-15H i15.00 REFU0 UTCHKE /SUVER DAY CAMP —__—_-_______ ----------------------------------------- -------------------------------------------------- —____- --- _' YoM& VemdO/ &8ao Re0i Pape omk ChckV Ckk Date. Check Ammuril. S8; 8926 MARTHA NP M35M 06R1107 x5.00 %a|mf Ceper al fie ScriPtion 8H98 HEFU 0 T'0Al PH St6t C0Mract# I00iC8# IovC Di 0 05/0/07 6L Distribution Groan Amount 150'00-21F4 415.00 _______________________ Vond' Vendor M�mm 001 Payee |238 NCI ��iml Genera! Di�script|on R36�2 INTERNET 6CC15 PO4 3tat Cmntracl.4 Imminol bwo Dt 146i8 0 69106%J6 06/0/07 6L U1stri�ution Gross Amount 1>145004 633.04 PCLiqu1datio, Ameunt 131-14-S430'064 H114 _________________________ VETA# Vendor Nalme Remitf Payee 684 M[LEC18 PICAI0 2oimO 6000ml Dnxo^iptino 836@ �]M8 TRAVEL EXPENSES I(,5C '07 6120-23107 Srns Amount D1Sount Mt 45.0G Work Drdorl ACtCJ Description RGAD T�L D3,3courlt Used Net Amount 0.00 45.00 ______________________ Bank Qmok# Chk Date Check Amount Soy AP 16.3,535 06/21/07 8rv�m Amount Discount Amt 8incmunt Used Ret hioy t �33.H 0.00 0-3.84 Work Ordorl ACtN Description | EA IXNNUAL-R06/07^ FI DATA SERVICE ---'--------------------------------- bank C�C � �kk 0�8 Omd< Amount �p PH Stat CNft0ct0 lmm Dt SrVou Amount Discount AM Discount U3ed Met Amount 0 o6/2�/07 �33.0 0.00 03.0 0- 0|otrbehon GnSs Amount Work 0rJert &CKd Deou^ipt|on 10i'415DO100 0552 REI 8 TRAVEL 5/20-2397 1011 'W _—_—_—______------------------ ___—________---------------------------------------------------------------- ��.AP AoomD�S Paya�Ip R8��oo 6.1.3 N^AN�00 By SH0@ A (UNDRA) ity of D8ldwIn Park Jun 26. 2C07 11 d5a�! Page 66 ayment History. Bank 8P Pwnent [aiop V0/�0/00�0 to Chmck/AC #'S 10335 to 1630'�5 Payment Type he Ck ___---__—___—__—__--______--__--___---__—_—__—_____________—_'__—_- ��# P bank Ck8ckt Ckk 0�e �eck Amount Soy V8�0 Yn�� IC � !��1 06/21V7 M.S062 8161 ND0 H�0[ I�OFAMO �L03M N / lain� General UpscripUOo POI 5t a or, t r/ c t# Iriv nice. Inv� 0t 8r0SS Aimu t Dsmunf 6mt 0iSCmmt Us�d Not Amount 0.00 5.2WJ7 0 0220 6 6 04/26/07 1'895.5A 0.00 1.S05.rat) 01) 2 2S26 0S/3i/117 9 .8 8� �.00 9.8y4.X9 SL 013trihut0n 6rosy ATiioont Work 8rder0 AcI,CJ 0umr1ptinA i01-/|'r1@30 9.04 .76 CO* PARK MASTER PLAN 139-71-5050 9.DN.75 CONP PARK MASTER PLAN _____—_ ------------------------------- —_— ------------ Von�0 Vendor N�� ----------------------------------------- �mit� Payee �n �mo�� n�s ��k Date Qmok �oUDi �p 6048 MIKE 5ALAS AP 163542 06/21/0', 210 0 1� 2aimW General Description 2-1700 REM-APRIL CELL PH POi St6t C0r�r�� I�m�� Imm 0t 6rm� Amount 01S�un Amt NSC00t �� Not Amount � �6/20/07 20.00 O.00 2KCIO 6L 01str��NtiUD 8mSn A�Tmrt Work 0rdor0 AotCd D�-,CrjytioD 26.00 RET,0-APR CFLL PH ____—_________—_---___'__—_—___-_______-__—_---____—_— Vo|N� Von�r N3me Romit# Payoo ��k Omd/# chk 08tA C�Ck �moun� Sip S0�O �lXE ��kS AP 163543 05/21/07 S60,08 Y ]8ixN Snnn[8\ 8escriyt1Oo P0l Stal CO*raI)i InvN1ooA Im/C Dt Gross Amuu t 015omunt AM Discount Us8d lei Amou t 0 0611-20/07 550.00 0.00 560.00 SL 01Str|bution GroSS Amount Work 0rJeri ActCd Di�soriyti8n 1SO'00-21D 106030 DDW IN8 SUMMER DAY CAMP 5/29/0/ _______________________________________________________________ Bank C�tk� Chk ��e ��C AmuU�� Soy VpA0 Vendor N�m mit0 Pay MOJICA ENTERPRISES AP 163544 0�/211'07 2oiU� Sonoral 0esu^ipU0o 133044 J00 CLASS W25'5/Z/07 Sl6, ConCr3o@ Imm|c0 Irivc Dt Sr000 Amount 0iSommt A,�t 1104 V 0 06/2\A7 9�i00 8L 8i8tr|hutinn �rrjs� Amount Work Ofderl ACtCd 0000HP11un 1S040'2172 5615.0O 1 [A ^ANNUAI P0Liqu|dabOn Amoot iS0'��-21172 966.00 .... _' ---------------------------------- ------------------------------------ ------ D1�lrOunt [,,smJ 'Nlot &Noont 0.00 FY061071 &00 �LASSES '(S.AP 8Ccount3 Payable Relnaqe 0.3 N^APR700 8y SANORA A (SAK0» ) its ox Da:id�,; ParK Jui, 25, 9,007 11:1`55 Pag 66 ,T* ,t � ?story, d�aTik AP Payment Dates 00/00 /6000 to 99,199/9999 Check;AG4#'s '163:3 16 "535 Pa{mert.Type Check .1nd# Vendor Nnmw R.eait# Payee Sank Gheck# C %k Date check Aun {3t Bey 649 i1Oy#TY'S ELECTRIC AP 153545 06/21/07 k, 006,00 lain# Genera's. Description 03706 INSTALL MIRE- MORGAN FJK PO# Stat Contract# l w "Ice# Invc Dt Gross Amout,t Discount Amt Discount Uscd Net Amount 5779 05/22/01 1,;3519,90 0,00 1,950,00 GL Distributio�i Gross Amount Work Order# ActCd Description 127-57 -5210 1,'1350.00 INSTALL ktlRE- MORGAN PK I im# C'aneral Descriptior] 6.37;}7 INSTALL WIRE- MORGAN PK PO# Stat Contract #.Invoice# Invc Dt Cross Amount Discount Ant Discount Used Net Amount 14446 O 5779 05/4'1107 156.00 0.00 155.06 GL Distribution Gros: Amount Work Order# ActCd Description 100 -57 -5406 030 1 EA °ANNUAL- i=Y06107' ELECTRICAL SERVICE $ PARTS, GENERAL FUND PORTION 127 -57 -5006 156.00 1 EA PARKS MAINTENANCE DISTRICT PORTION PO Liquidation Amount 127 -57 -5004 156,00 - - - - -- Ven,14 Vendor Name Remit# Payee Dank Check# Chk Date Check Amount Sep 658 11iUFFLERVILL E AP 163546 4GJ2 'i J07 152.39 _aim# General Description 9:3109 NISC KPAIR" POI Siat Contract# Invrsce# Invc Dt Gros Amount Discount Amt Di_count Used Net ,Amount 14076 C 20HO 41/23,`07 :2.56 0.90 32.66 CL Gross Amount Mork Order# ActCd De.scriptior; OT58 -:12?@ 121 .56 1 EA 'ANNUAL -F7 06/07* REPLACEMEI AND RE-,P S OF MUD FLEPS AND EXHAUST PO Liquidation Amount 16 -58 -5270 '',6G General Description 0'109 i"FI:;i, NEAPIRG PC! °•tat rontract# Iwoice.3 Invc Ot Gross Amount Discount Ant Discount Used Net Amount 20=550 01/2J07 319.72 0.00 3i9.72 GL Olstri6ut }an Gross Azouflt Wore 0rderi Act;d 9r- sCrIPt3on RE'P ?34- Jii'S,f.�i4 �'rq,72 .�IJt, tti.,rt.t,;1 S,AP `�fl easa 5 N' APR 744 by '�A.N) A A i,` ;ANDRA t,, + raid iin Park Jlsia 25, 2001 11.15ain PagG 57 rat Histoq. AP PaYmVt rjAtes 001Glylor)n to H/99/�H,9 Che.O /ACM`s 163 3S to 105,15 Paywent Type Cheek --------------------------- ,lndi Vendor P1u m e___ "------ ._-- ___.___ ----Rsmiti Pape Bark Chnkf CH Date Check 00ur!t Sop 9631 ;1Y� CONSi.1LTIK' AP 16.3547 06/21/07 2,458.9;3 jri !m3 General Descrip0on 332604 COMPUTEP PRC /DATABASE KV Pol Sut Conwaal Invoice4 invc Dt Gross Amount DiscouFif AT.t Di c=lt Used Ket Amount 14575 0 502H71 OV 1797 2.60A0 D.00 4,4150.0) GI. 0istributjon Gross hount Work Orderf ActCd Lje,3mption 1145.3-5044-8 i 2, X350.00 1 EA. UPDATE PAVEMENT MANAGEMENT SYSSTET FOR CITY PO Ligaidatlo'n AmOfli"it 1141'krva0 KRI 2,450.00 ---. --.-..-...-----------------.---------------------------------'--- ':endf 'Vendor Name Reml poee Bank Checkl Chk irate Check Awunt v'ep 2619 NATW AP 16309 06121107 H2 AS ,aim# General Description 93725 N rt. NIGHT OUT -SHIP TS3 PO4 Staff Ccntractf hvnicei Invc Dt Gross ,Amount Discount ,Ant Dtscocnt Used Net Amount 5581 G5/06/07 252.75 0.00 252.75 CL Distribution Gross Amount Work Order§ ActCd Description 15Y84-2151 252.75 WTL KITE OUT T- SHIRTS --------------------------- rp,nd4 `Jendw, Name - - - - - -- nevitf POPP Bank Choeck6 Chk Date Check Ar!inunt 'Sep ��f�, .57 3' 60 NE:OPOST LEASI`5 AP 16-33549 )6 /_ 0 698 is i 9f G 6 !} e ral Des Cr i r}'t Ion x::3712 LE ASE - PO °,TAC MA CH I NE 0210139 6 POl Stat Cxltructi irvolcel Invc Dt Gross Amount =7tiscaur!t Amt Discount Used Nit Amount '4109 0 46618'8 05/31/07 688.:37 _ O.0G 6e8,57 5L D'istriblation Gross Amount Work 0rder4 ActCd Description S7au -861 88.57 9 EA 'A,NWUAL -FY 06/47 MAILPPO 774012 POSTAGE MACHBE MUN11CIPAL LEASE PROCRA€i PAYMENT5, LEASE A 02102999 PO L17uidat1on Amount „9.34 °x'160 -O61 63907 - - -.. -- VevidiE Vendor Narie Re!3!iCO Payee 5an'� :he-00 Ghk Pate C„e,ck 40,Jit Sep 684 NE.i4 Plli AP 160a5 u G6 {21)`07 171.8; 'j?I 22225 Gerrc"a1 DeSar -iP i0 r! 953713 SO RL IE5 Ml sat !0121, acti 00101 !no !Dt Gross Amouni Discount Alit Dji,COUnv Used �1et Plmo tt ,,73,046 -384 06jD5f07 1 ?1.41 8.80 171:81 vL �IiS6!'lbiitlf.3C1 G #'ASS Altt:iit M1ork Orderii ActCd Descriptloi i 1274 42 10 I i.0i 5UPKIES rr w�k� AC Cii,!i!' •aiah i n , p.el L Dy SANDRA A I `,ANV)P,A 1 U . : AR,700 i Ey OF Ba!60 Park jun 25, 2607 11;158rr Pa4e £3 ymerit Hictory. Brink AP Payment Oat, c, 00100,10000 to 44!s4/4949 Check /ACHfs 163335 to 163035 Paymer?t Type Ch;ck 'seed# Vendu hme _ Re.miti Payee Bank Check# Chk Date Ch &ck A,munt Ser 66.3 liTfHOLS I.UMi ER k HARDWARE ,4P 163551 0672 ?70>> 619.94 .1aim# General Descripti n 1;'17110 "',APPLIES PH stall Tent ,'ac-1,4 1nvo1ce;i i�r€VC Dt Gross A1movt Lii5count Amt Dlscou, it, Used �et Amount 14726 0 620114 32 {20/07 17.65 0.00 13,G6 344'99 642892 65/0S11 u7 21 9 r6 a.0 0 0.00 20.11 GL 64;., 3 6 05/10;07. 55.9E 0.00 55.10 UIL DistrIbu :Joa 94.07 Grass Amount 41or1 Order3 ActCd DescriPtr071 Doscri?0or, x SAINT= v,�'J” 114 59 5210 -494 10139 1 EA 'ANNUAL- FY06107' SMALL TOOLS, MISCEFLANEiOU:,� PO L 1 qu 1 Lai iu, p Amouf)r HARWARE A149 SUPPLIES YOUTH SPORTS PPOt RRf1S, PCCREATION SERVICES PORTION P, Li$Jdatiu f Aimut t 1 £A TOURNAMENTS & REGISTRATIONS PORTION 114 -59 -x,210 -094 101,99 a ir0 C>e;7oral D scr'i?tion x3711 UPPLHS f�00 ;,t,at rogt; °aci0 Ir €v,1Ce. lnvc Dt Gross Amautli 03scount Amt Discolunt US Net Amrunt 14080 O 63 "449 i,4 {2410' 5.49 LH 5,49 [i Di ,tr ihut ior� Grass Amount dark OrdQ1 Act1;d Descr;Dti05 130-58 -5210 5.49 1 EA *ANNUAL-FY 05{47' MATERIALS AND SMALL TOLLS. PO Llquid�atiOn rl ount 13 0 -F,8 °5210 5.49 , i+11}�lti `i'Gri i I DeJcr iPt #r 03718 SUPPLIES P 0 4 Stan Ccr,tirac.;,A ?nt3crce)IT Invc Dt raress Amount Discount Amt Discour3t Used 4et Atncjurrt 14025 0 647123 05/n/07 35 - §9 O,00 0.00 35.69 344'99 6471347 05125 {07 20.11 0.00 0.00 20.11 GL 541893 05133 {07 7.99 0.00 7.99 6L DiStributiof, 94.07 G #' -S Amout Wvk Order4 Ac1.Cd Doscri?0or, x SAINT= v,�'J” 100- 72 -52?0 0.00 PINE NT iRE:PLA,E S PO1141 # EA 'AilWAL--FY06{07' SUPPLIES F0R RECREATION AV AHLT PO L 1 qu 1 Lai iu, p Amouf)r YOUTH SPORTS PPOt RRf1S, PCCREATION SERVICES PORTION 150 -00- 1154 f x.7.70 1 £A TOURNAMENTS & REGISTRATIONS PORTION aa ,'1aI "7 tt n c PO L1;ui dat Tan Amoluot Cy 519iRA A 3 iSAADRA00 1501 -00 -2154 6?. 79 ,j mi iiemer'aI D1,,script?on 0`;71,7 �11PP1..TE" P#i :4 ii iiract InvalrCI ay � at �.�C1,� u� nEjc �It %j?' ss Amour, Discount Amt Discount Ssi d Net ,Amount 44`y9 Q �S42952 05/97J37 30 „23 O,00 .30,26 344'99 05114!07 63,31 0.00 03.01 GL Gros_ AmouTit Work Di derl `ctc'd hscr l�-tim� 114 61 °>s:1!3 094 94.07 i w.6 'A NUAL. -r''' #•11610,1' SdA�_L TOOLS x SAINT= v,�'J” PINE NT iRE:PLA,E S PO1141 5i PO L 1 qu 1 Lai iu, p Amouf)r i14-11 'i ..r'r 91 4 f aa ,'1aI "7 tt n c g "' %0 '3A1�'PLIE2 C`'..AF Az: aunts P:,ya• 1? Cy 519iRA A 3 iSAADRA00 I I -,a� Rage E 9 iY of Baldwin Part, J119, �5, 2007 11:�, I ymeqt H i st a ry , bar, k, , AP pay1fle"'t Dates 0016GI0)00 to 99fM/9999 Chedx/ACHUS 1033)5 TO 1636351 Paymer€t Type Che0 P01 ;tat lnvoiceO Inv Dt. Gross Antcqnt 91-scount Amt Discount Used Net Amount 14912 0 6111223 05110/07 19.45 0.00 19,45 644304 05/14/07 135.05 0.00 9;5.95 GL Gross Amount Work Order4 ActCd Description 550054 114--54-5210-094 955. "30 1 EA *AN1NUAL-1'M/07* STAINS AND PREjTtjM '"C UORS PC Liquidation Amount Work Order# Actrd Descrjption 116- 53 -50c "0 -804 ------------------------- — ------------------------------------------------------------------------------------------------- 75,867.90 1i4- 4- 5214 -094 155.30 219 4 ➢ 421 SUPPLIE5 - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ia 4!Tfi cAnoral Descri P!, ion ,337112 SIJPP� TES Poi S, tat Cont ract 10 Inv%i 1 ce I Invc D, Gross A-%u,7t Discount Amt Discount Used Net ftoun', 14000 0 54471" 18.69 Mo 10.69 GL Distribution Gro, "s Amount Wcrl( Ordeal ActCd Description 130-58-5210 I8.59 9 EA 'ANNUAL-FY 06/971 MATERIALS AND SMALI.. TOCILS. K 1-i qui d,-.t. ion Amount M-58-5290 18.51 laiv.1 General Description 03724 50PPLIES POO 51,,1, Crorltracttf Invoice& 1fivc Dt. Gross AMOunt Discount ARt DiscOffft Used Net Amount 101 0 643005 05/09/.V,7 05, 19 0.00 86.19 GL Distribution Gross Amount Work Orderi ActCd DescriPUQ9 1 FA 'ANNUAL- F`(05/07' MATERHALS AND SMALL TOOLS 1111-65-5210-052 06.19 iaiT,M General Description 03726 SUPPLTE51 1'0# Stat r,ntracti invoicef Invc Dt Gross Amount Discount AM NscQur€t Used A t Amount 75 '1187.90 659060 06/07107 61..92 0 00 61.92 650250 06/05/77 17J0 0,00 170110 550054 06/04/07 1115.20 0,00 2 1 2 0 ,,,L Di str i but ior! Aiiiount Gross Amount Work Order# Actrd Descrjption 116- 53 -50c "0 -804 ------------------------- — ------------------------------------------------------------------------------------------------- 75,867.90 100-25-5210 219 4 ➢ 421 SUPPLIE5 - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - -- - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - -- IMNI VEndor Name - -- -- - - - - - - - - - - -- - - - -- - - - - - - - - - - - - 'Remitl Payee - -- Bank checko ,,hk Date Check Almount Sep M NOGEST TUORPORATED AP 163553� 05,1241/07 76,987.90 aimi General Description 93721 9a€E-RTE TO SCHOOL SIDE'd.ALK PRG CIP 104 PO4 St t Contr]".t.1 1pvc Dt Amouni D45coupr' Agt D 1 0 L, 71 f i �se ej Net Amouit 27 -70' -1 011/30/01 75 '1187.90 0.00 76 , �fl 7. 90 GL DistriButior Gross Amount Work Orden ActCd Description 75, U7 . 90 1 EA *,1,1,1NUAL-FYh1071 MNSTRUCT 2M-07 1.AFE ROUTE M SCHOOL SIDEWALK PROJE7, GIP e04 915 ~5i .0210 8014 O,GO 1 EA 109 rONTINGENC:ES PO Uquidatfon Aiiiount 116- 53 -50c "0 -804 ------------------------- — ------------------------------------------------------------------------------------------------- 75,867.90 Accounts Niyuble RelEase 6.1.1 VAPP700 Dy SANDRA A ISANM�A) ity of Mldw15 Park Gross Aizunl. Discount Amt Discount Used Net Amount 2014 05/j1/07 275M hm 2S, 2007 11:15an P3 9P 70 ay�Rent History. Oank AP Paym nt Dates 00/00/0800 to )9/09/9990 Ckeck/ACH0'o 163335 to 1U636 P8ymm� Type Check 'HEAT STRESS' ___—`'______-____—______--__'__________--_'________—__—_—______—_—__' vendor Name -------------- HoNi�l Payn� butt Pape [ank Qm<�O Ck� 0@W Check �mm� So» 1932 OCE FINANCIAL SERVICES X. Rank 0n�k� M Date Qm�k Amount Sep O0OS TlRES XP 163554 0021/07 135.67 la|� General &escripdoA 8M23, TIRE SBRV P0i Sl�t CoDtract8 Tnvo|ooi InvC Dt Sr0s Amount DiSco0t Art 0mCO8Dt Used No� 4@uu7-t M�0 0 45033 05/1i/07 1S.O0 0.00 10100 119155 05/lsju 50.00 MO 50.00 45077 05/18/07 15.00 0,00 Me- 0543 0310/07 I0.67 t00 50.57 8L Dtstr\botinD 8moo Amount Wm^k Orderi ActCd Description 20569270 25M 'ANMUAL FY 05107^ F0K TRUCK TIRE REPAIR AND ALIGNMENT PO L{qu,1datinD Awu5t 130-SH'S270 135.57 ___________________________________________________________________ ;onK�� mi0 hot! n Bank UmukK C�k Check Date Amount 3o� 0927 0—S.T.S. 1111C AP 153555 06/21/07 27-S.00 1a in Gemrol 0omziytion 03727 HEAT 'STRE55 7HN6 P08 Stat CoMrati Inv0YCo8 invc Dt Gross Aizunl. Discount Amt Discount Used Net Amount 2014 05/j1/07 275M 0.00 275.00 [L 01strih�tmn Gross Amount �dm^k 8rderl ACLCJ 0nszriy,-)on 1145101004 156 AO %T STRESS" SAFETY TRH8 114Q'5330's 4 125.00 'HEAT STRESS' 5AFETYTRING __'___ ---------------------------------------------- Y8nJ8 Van�r N�� -------------- HoNi�l Payn� ----------------------------------------------------------------- [ank Qm<�O Ck� 0@W Check �mm� So» 1932 OCE FINANCIAL SERVICES X. AP 13556 06/21/07 1,076.59 28|m# 0onerSl Description 3S813 JUN CPIER LEASE ENG, PD, C0Mh CTR POI S,kt Contract! lmmi0t Imc 0t 6rGSS Amount Discount Amt Discount USeJ Not &NUb 1 �84040 06/01/0 1.076.58 0.00 1.076.58 6L 0i dl, rib81�on 6(ns Ammmt Work 0rdep0 ActCd Description 131'M-5250162 1'076.58 JUN COPIER LEASE -------------------------- ------------------------------------- Veo 0 Vendor Name Romit0 Paee ----------------------------------------------------------------------- Dank anCk# Ckk 08to Check MU0C S6P M OFNE DUN, INC. AP 935P 069VOI 71,111. la1,0 General Description 83728 SUPP MS Mi S(m Contrut# Immicm# I0c 0 8muo &mou L 0iocmut AN D\s:oUot UooJ NO A0nu iM. 051'14/07 71.M 0.00 71.S SL 0i5 1, ri�Ud0 n 8moo Amount Work Order0 ACUd Description 100'21-52|0 7E1 i SMPLIES ------------------------------------------------------------------' �S.8P ACumnio [��lo RP�moe �.�� N°�P7V0 8y SANDRA A (9ANDRN i t-v of MldOT-, Park Jun 25, 2007 11-, 1 58m P a p, 11 agat History, Bar', AP Paymont Dates 00100/060D to 99/99/9999 CI)eck/ACH's 463335 to 163615 Payment Type Check -------- I ------------------------------------------------------------------------------------------------------------ 7 --------------------- V�r'dl Vendor IR�'Ile h04 Pape Bank Check! Chk MR Ueck AM& Sep 4633 OFFICE 5OE TIONS AP M355S con vol UK yafmi General 1escrfption = SPRES, PH SUt Cakradi lookeh Nvc Dt Grass Ammnt Msout AM Dl` cout Used Net Amount BN3H 11SQg7 430 LOU 419i GL MArAdY, Gross Amount Work Orderi AcUd Description 100-I2-5210 4337 PUN ER RIMON ------------------------------------------------------------------------- erld� vend r, ame Re Q1 Pape Banc Ghecki CH '"Date Check Miount Sep V N 136 OFFICEMX CONTRACT 1NG. AP 153559 06/21A7 1,12E5D iaiN# General Description HAD SUPPL0 PH stat contracta Irl"'DicM 01786 8H321 :'iaipif General Description Boo VKH'S Invc Dt Gross Amount Discount AM Discount Used ket Amount 05,129/07 03.27 D.OD B3.27 G5110i77 51.7c 0.00 151J0 Gross Awe tnt Wank Orden/ ActCd Description 144.97 SNRIES; P00 sta-L conixact4 invoicai Invc Dt 13 r o c s Amount Discount Amt Discount UrSe6 N t Afgwit idV)s 0 02367 oyvu 506,92 G"'- f0str ibut lo' 0,00 506.92 K Pis0rilbution Grosy Aipout Work Orderq ActGd Description 5 F P L K S 1H-i2-5210 96 A2 /6/22 ;0r 1 EA IANXUAL-F%�'WO7� 'CELLAXEOUS OFFICE SUPPI.-Irr-5 FOR NI5 FINANCE DUARTNEINT 05/16/07 PO LiquidatiGn Amunt 3E.71 GL 11')0-1 -5710 It 2 4 Work Order4 ActCd Dlescrirptlun .Iai' General Description 8373l 5UPPLIE) PH St6t Coiltricto invoicM Invc Dt Gross Amount Discount Almt DISCOUTA Used filet 0iouf.,1, U90 G"'- f0str ibut lo' GO "16 3 1 "1 05115/07 240,23 0100 19A! 5 F P L K S 9 S S a 4 5 /6/22 ;0r 54.44 0.00 05/16/07 36.73 0.00 3E.71 GL GrDss .Amount Work Order4 ActCd Dlescrirptlun 1211ES21') 39,40 1 EA 'ANNUAL- FY05 /67° FAXOINR 0MPTrL.iD15E", 0WHE SPRIES NOT VULOU TWOMH EURK SHKS K 04112io V l;jT!i U-qier8i U52 SURE", PC! Sot A Kto 1pLvf Dt lzos Amou-t Disnut AM ONcont UNd NO Amu t H5237 05/1-5/G7 1114,011 too U90 G"'- f0str ibut lo' Uroqs Amout Work Order' i ActGd DeS Uiptign U110524 19A! 5 F P L K S ZAP Acmu& Pap RINse 6.E3 NIVRMO By SOMA A !MNNA) 'ty c5 t:aldwii? Park Juri 25, 2007 11,1521a P e 72 _irarrrt iii turyo 3U,,k AP Payrenm Dlates 001`00/0090 to 99/99/9999 C[11;6,1:A:CH#'- 15.)335 to 163635 Paynepit Type Chen laid;! General Descr i >ti �n POI Stx t lTv6Ce1 1Ttvc Dt Gros_ h]'llounif �r,� O5J30jto7 fb.c8 iL D stri ution rufoss A,munt Wcrk Olrder°t Ac �ti0 °Lo -�21.� 16.L`B :end# Vendor Naro?e RerlM Payee -nT r 8`)28 O?ry Trr�; � �c E=c,:,1 : 1E €1Ta taiTl� �;t- ^i!�r`�l � ?2acrt�tiGC 43734 FZErM GRD DEF'1l`„I1 1755 RGY'':tC,k1 AV Discount Amt SUPPLIES Discou -rt ')Sad Net Aimipt 0M 16.28 Sank Check'I Chk Date G1PCk A-7mTrt Sep AP 1639619 06!21/0? 2,142. l2 PO# Stat ,opo tracts Intpoice# Invc Iii Cross ATmouTQ 0iSCo Uri t Amt Discoart Used Net Amount. 0tScount Amt J1aC0iInt 86120- =17 142.72 G.CE1 ?i42.72 41 Distribution Gross Amount Woof Order# ActGd JesCripU on 0,00. 2,142.72 12755 RSY iOi1 /D[?TIT I I'd5T Cxi? REFUND nrEd# 1re.ndor° Name Remitt Payee Sark Check# Chk Date (heck Amount Sep 5010 PECv ROAD FORD MU SALES INC AP E6.;S61 061'1/17 2,261,29 7.aim,1 General [rescripticn 35740 PARTS /SERV EOntr,�Ctli 'rlV ? "aj V 61t �:;:. "o' =;? t��Tl?u: Discount Afi% biaCOUTl t Us,'d lNet 111iount ' i?G6 O i0 %6,53 05391'97 118.04 3.00 718664 h Disirl E.am7l cross jlwouiit Work Order! ACt:d CpscriptioTi 130 - 518 -5L70 716.44 1 EA IANNUAL- F'r'06I07¢ FORD POLICE DEPT UNITS PARIS REPAIR; PC Liluidation Amount 130 -58 -5270 118.04 .la=m# General Description 85819 PAP,TS /51 RICE PH Stilt GGntract'4 invo1Ce4 Irvc Dt Gross Amour3t 0tScount Amt J1aC0iInt Jsad Net Amount 149i ( }6 0 '{':2'949 05 29,x07 8 221 .8 0 0,00. 832.81 1265.43'2 3 o573; 01 25:x.51 0,00 255.51 i 2 6 6 0 0 2 G610 71,G7 51.96 030 51.96 10:215 O4 /07/07 402;98 G.00 402.90 GL Ciistributfon Gross Amunt Wor, Order# ActCd Description 130--50-5270 i,543,25 1 FA 'RNNi9AL- R65/O71 FORD POLICE FUT UNITS PARTS i4 REPAIRS P', Li{uid?tion Amount 13D- .58 -52 ?0 1,513.25 E, .AP ,4rcouDIS Payable Release 6 .'i.3 ;N "PR7O0 it 5 A N D R A A ;;,,Ayr:RAi its; of Baldwin Park Jun 25, 2007 11:158m Page 73 symeTJ history. Bank AP Payment Oates 04/00/0000 to 99/99;19999 1tieGk, /ACh'8`s 15- >3G5 to 1,6,6j5 Payment EvPe Check Vand4 Vendor Name Y_ --- __ - - -- Remit4 Payee Bank Che04 Chk Date Check A,nourit Sep 9929 P!E RO AND HECTOR 10RALES AP 153562 46/21107 5,'=7.07 laimf Genera' Description 1;37.H REFUND C0 DEPOSIT 4525 PARK AV PO4 Stat Cont°act4 Invoice4 Invc Dt 4 06/24(07 GL Distribution Gross Amount 129-)0 °21475 5,237,07 'Vendf Vendor Name Re it9 Payee 89x4 PlUMBIRG 4 INDUSTRIAL. SUPPLY iaim4 General Description 83738 STAINLESS STEEL [RINKING FOURTAIRS fross Amount Discount Amt Discoumt Used Net Amount 5,237.01? 4,00 5,237.07 Work Order4 AetCd Description 4525 PARK /M MRA! E5 CA REFUND tiara€ Checks Chk Date Checl( Amount Sep AP 163563 06/21,147 592.65 PO4 Slat Contracts Invotce4 Invc Dt Gross Amount Discount ,Amt Discount USe:I Net Amount 4 06,20/07 992.65 0.00 992.65 GL Distribution Grass Amount ;dark Order# Artrd Description 100 -57- 5214 -620 992.65 DRINKING FOUNTAINS Vend# Vendor Name -„ N21 Remit# Payee Bank Che,k4 Chk Date Check Amount Sep 9922 I~LUi D14G i1ASTER3 AP 163564 06/21f'07 465.26 laim4 General Description 11'737 PLUMING ;3Rv PO4 Slat Co�,tract1 Invoiced Invc Dt Gross Aw nt Discount Amt Discoumt Used Net Amount ?3446 O 34344 05/16107 . 465.26 0.04 465125 GL Distribution Gross Amount 'Wrrk Order# ActCd DescrirtiOP� 127 -57 -5004 465.26 1.EA PROVIDE PLMBIN6 3ER',gES FOR CITY FrSCIL. TIES PO Liquidation Amount 121 -57 5440 465.26 Vend4 Vendor Name M ____ - - - -- Remit6 Page Bank Gheckj C5k Date Check Amount Sep 4958 PolfHO SANCHEZ E^IT. LLC AP 150565 46/211107 3,000.04 laim4 Sen�ral Oescriplinn 3119,10 DEPOSIT--5MMER 0INCEi<T PO4 ;tat tant€ °act# introice4 Invc Cat 3 rugs Amount Discoumt Amt DiNOUTiit U.ed Net Amount 4 06/21ji17 3,000.40 4,(ip ;,400,00 GL Distribution GrOSS ,ATIRPt Work Order) ACtGd Descr"Ptior] 10�; -72 -5044 s,D44.� }s9 t�EP- `i.'i'1I`iEit !;CitCI�D' CS.AP AccouRi °s PavAblie Reiea;e t ,1 a . N'APl'.i00 By SANDRA A (,1,A..DRAR ity of GalW1D Park hN 25. 2007 1416om Pap 74 ayme t HIFtVry. bank AP Pyout Daton 0NHI000 to yNVyB0 CkoCk/&O0`s 13135 to 10635 Paged Type Check ----------'--------------------------------------------'----------' V8nd� 0i Yoo�m" �� R�t! Payo &lnk 0ockf 0k 0otR Qnck Amm0t Sep U21 POSTWER PU BOX BE PAM ENT /P MSGH 0612107 V5.8; ai�" 1� e nQ.r a! Dos cr}�,t|on [17H 6 MW BOX 17000 FEE NO 3t6L Cuotroct# InvoiooO InvC ot Srwm &00U t 0iSCma t Ant 0iScoun (hsed Net A*out 7800 06/15/07 A75.00 W 05.0k 8L 0|9r5Ut>on 0ronn AN@unt Wwk 8rW0 &c1N 8ewr|ption WW5210'061 475 A0 6 r@S-,-78V0 PDX FEE ___________________________________________________________ Vmn "d V8n�Or Name WWI Pape Bank Chec�g CHI 06W Nmc� Afmunt Sop IuimV 8nO8ral Description 8S7�0 MJSC SUPPLIES P0# St6t C3�tr@:t4 Immicmi InvC Dt Grmm Am0U81 0in:0Unt Amt DISCOUTit Usod Net Amouit 1227 0S/0/07 270.5J n,H 270.57 & 0otr1bo1ino G03 Amcwt Work W'deri ActCj Description AM45200-03 270.57 SUPPLIE] ------------------------------------------------------------------' Vondf y8pdor N�ne Rn0it0 payee 0GDk Chmc�j Ck.k Date Check Amount 5ey 75-V; P�WE�T SISTER AP 163560 06/21/07, 1,559.2q Jawo G8Denl 0umriptiOo RS01NIAYS8NIC"H P01 ,tat �Sfi,-«Ct4 {nwiCd Invo Ot 8rossAmmi)t UiomUt kat 0isoOT't Used Het Amount 1$4Z9 O 0 0J/21/07 i'55 9.28 8L 0isNbutin8 Smon Amount W0rk Ordorl ACtCd 0��ri�1|un 1 0 ^ANN0&L'06/071 3TERYENT0N PB0SRI.Al FOR YICTIM8 0F RAPE 0RSB0ALASSAULT P0 LiqU1ntion Amount i10-48'5050'182 qn9.28 ___________________________________________________________________ V9ndf 'Vendor Name �mits Page �ank �ouk# Ckk 0�e 0ook A08�� ,,51 PYRO 5PECTACULARPS IV. AP 163569 G6121107 7,50G,00 J8|x� 8en��l �mm^�yt|nn 3��741 DEPOSI T -1TH OF JUL AI',,PL Y PH Stut (ontradi AN1Cn0 inc Ot (rm;y Amount 0iaout AN NuC0u,t Uad Not Am nt 0 Ovng7 Q00.00 0.00 7.5001.0� 6L 0iou'HutiVo Srooa Amut Work 0rbrf A:tCd 0ecriytiUD 100'706(N0 7'500.00 DEP'WH 8F jULY 08PUAY _______________________________________________________________ �(%./P koommto Payable Release E.1.3 N^&Nl 00 by SANDRA A (S8JIQRA) � + JUTI 25, 2007 11 : 1 5am rage -)5 - ��y Of BaIjO-f Park he S 11531S5 to . '36'635 Payw7t Type rheck �,yment History. Dank AR Payme,,A Dates 0011'00/00GO to C c ,H - ------ - --- ---- ---------- ----- --------- --------- ---- -- -------- ---- ------ ------ --------- --------------- --- - - ---- ---- ------ - -- - -- - -- - -- )�Pdf vendor Name Remjtl Payee Bank Checki Ok Date Check Am, oun,+ yep 126E RAINBOW RAGING SYSEM INC. AP 1635M 06;21!97 -,5 t , L J iaird General DescriPtion 11374a aK RUN 618 NUMBERS D� PO# Sia" �U,,Iractf Invo1cef TnVC Gross Amount 1461'36 J, �g 2.?5 GL 91 s-Of. r ibut ion Gross Amount work Orderi Ac 100-72-52110 352.25 I ------------------------------------------------------------------- ,J,,nd# Vendor Name Remit# Payee 1977 RALPH VILLA:IENNOR PAINTIM I laimf k7�eral Description 03-,43 PAINTING SRV Pot stat cofitract4 Inyolcei, Invc Dt 14241 0 103379 061,111/07 103380 , 1114/07 GL D 1 s t r i w t i u Gross Amount 100-57-6000 2,650.09 127-57-5606 1,056.00 PC L i lu i da ion Amoun� 27 -5F 0 0 0 ----------------------------------------------------------- Vendi Vendor Name Rp.-rf.,L� Payee 6640 REPUBLIC 1Tj i-ailit General Dewar iwon E '3744 SISIALRAFF MAINT IT , . I , - DISCOUnt Amt 1,Vd Dc,-,CrIption 5K RUN Bib --------------- Discount lJsed Net Amoufit 352.25 'UNDER , ----------------------------------------- Dank Chr7ckf Chk Date Check Amount., Sep AP 167,571 96/21/07 3,700.00 Gros; Amount Discount Amt Discount Used W1, Ainoupt 550J0 0.00 650,00 1,500.00 0.00 1,50030 1-550.00 0.00 1,550,00 Work Orderl ActCd Description 1 EA *ANNUM--FY 06/071 MAINTEAANCE PAINME AT CITY FACILITIES I EA PARO WNTEXANCE BISTRICT ------------------------------------------------------ ------------------ Bank checd chk Cate Check Amount Sep AP 1 .5 r3 6 7 2 06/21;`07 6 , M 4 . ')2 Poll Seat art 4 : f"vc " Ccq In: Cat ATouM D 1 sc o u n 'I Amt DIscourt Usd Net Amount ic,20 04/23/07 1,675.09 0. €10 14i5,49 L I1lsb1, 1 ion Gross A;mount AdCd P-scrue' lon "',,230-90 i2.1-56-5000 i,5715,00 I EA 'ANNUAL-FY ROVINE AiND EyT ODINARY 2 R. A 0, 0 0 2,74E42 MATNTEIANGE FOR TRAFFIC SIGNALS AND STREET LIGHTS Work. Order! ActCd DescrjMion THRMHOUT1 THE CITY, PO L 1 c7 Id 1 fj a .1 Vn rha 0 u n, t "i-56-5000 I'675M J' I P f, I c n, 3, 4 5 AFJrj1 RAFT 3 GNA1. MA-I'T L PO� St;.,,, r',oTitracti Ir voicrerO AM 0i � c ou n t U s e d Net AmOUDI 14111 0 407212 05/09,197 [;200.90 0.0O "',,230-90 191211 0J /U1 / i)7 ?,740.42 0, 0 0 2,74E42 D i S T, r I L) ; t Amount Work. Order! ActCd DescrjMion C I'M f) 1 EA 'AN N UAIL-F 06/07* RCij -I NF AJj D 7.v T R A .0 D ,L�IUTENANCE FM 7AFF! G N AL 571 -5 AI ND HT LIGHT. T,11 IL, i,- PT TY. ass MORA A, f S P.� Au Ac�asr1�� yable NIAMOA R v ANIEPA �m 25 2�07 11'1�� Page 76 ity of U6�� Par" ' ' ayt ioory. D AP t OLo �00000 u �y/��9�� exk/6CH'� 1�%)95 to 16,3635 P8��nt 7yy8 �mk 0 � P0 Liqu idatiOU Afli omt 12 1-55-5000 S'O29,�3 -1 `��------------------`��-----------` VoT6 Vendor Nam Remiti Payee RoN< Qsc0 Ckk 06to Ckook Anount Sep H11 KCHAILRO HARPER AP 163573 GC;211'07 LOH-00 czenpral Description ` 8374 C0UCATI-04 RE1U8 211'4/1407 P0ll Imm}oei Imc Dt 0rmm Amount Discoirit, Amt Discotifit Used let Amvu t 0 0Q20/o7 i.080.00 ,000.00 & 0istr0u1inn Gross Amount Work Oroeri ActCJ Description Doscr\;hVD NO'25-5�� 1, 000.015 EDUCATION KIM �0 RETUND ____ ________________________________________________________ verifl Vendor N;;Te RemM P�oo 06p� C�)e.Ckt Chk Date Qmd, Amount Sep H32 ROGEL10 MACIAS AP 163574 06/2137 Z,000.n lo1UTO General DesCr|yt18n 83M REFUND C0) Dr �l 142@ LOS &GELS ST PH Stat. Contr�ct0 Immi:oA Imn 0i Srmm Amouit Discount Art Nscaunt Used let Amount � 06/20/07 2.00MG 0.00 �.0M.00 8L 0iStril�u1'on Gross AmomV Work Ordor0 ACtCd 0oxcript\8n Doscr\;hVD 129'00-2075 2.00q.00 1420 LOS &NGEL S/R MAfIAS �0 RETUND ____ _______________ Vaod# 0mJnr Namo -------------------------------- H�m t# Pnvew ---------------------------------------------------- Bank Decd Ckk Date Check Aqmunt Sop 1168 RNTEMARY GUTIERRE7 AP. 163575, H/21107 1191M0 %oiNO 6�.wul D�so^iytlOD 83748 REIN TRAVEL EXPENSE '0 CCAC CONF 4/11-13/07 PO# Stut CNn?ract0 lmmire4 Imc Dt Srmm Amount Di sco�nt 41,t NMUA Uond let Amount A 06/20/0 ? 03.50 0' Dist[ihiit|un Gross AnoNn1 Work Ofd8rl AotCJ Doscr\;hVD 100'03-�I�� M.H PEN '07 CCAC C0NF 4111'1.0�107 ________________________________________________________________ Ven0 Vendor N8,w R8NM PayH8 G@hk Cj�eckj Ckk Date Check Amount Siep 24N ROYAL COACHES AUTO BODY AP 163576 06121107 105.0V ]11rV General Wmo^ipt|OD H74� AUTO BODY REPAIRS PO0 Stai CuotmotU Imm1cm0 inwo Dt Grmm Amount Di sclount Amt 01noount Used Not Amount 14M 0 08MN 05/23/07 1105.00 0100 105.00 GL Diotrlhuttom lvnou Ax0t Work 0rdp-�# A(t(d Dnscriyt10n 1YO'58-6270 1105.00 i EA *AINN0AL-FY H/0" C0LL18T0N DAMHE REPAlR AND TOWING. PO Liqufdat|Dn Amount ' 130'58'S270 105M ----------------------------- ------ ________-------------------------------------------------------------------------------- ��S.AP Acmo 'S Payablo Rede�ao 6.1,, N^APR00 By SANDRA A (SANDRA! ity of ,'aldwin Park Jun 25, 2007 11 :15x7, Page 77 �pment History. Dank AP Pajfrant Dates 00/00/0000 to 99,'49/9999 Check'AfHl'w 533'6 to 15353a Payment iYPe Check vend# Vendor Da "fie -- RemitG Payee Barik Check# Chk Date Check Amount Sc.p 5520 RLDY GALINDO AP 15'577 04/21/07 20.10 'aim# General OescriPtior," 8 °750 RC111B CEL PH USE PG# Stai Contract# Invoice# Invc Dt O.ross Amount Discount Amt 0 4S/20/07 20,00 GL Di °str Hbut ion Gross Awunt Work Order'# Actfd Description 100- 7?-b214 -020 10.00 REIHir3 CELL �7end# Vendor Name Remit# Payee 3206 S � S RECREATION lair# General Description 21,753 CRAFT SUPPLIES PO4 Stet Contract,# Inv?ice# iiEVC Dt 14t'6G C 5609657 05(25/47 E7L Distribution GrGS5 Awunt 100 -76 -5210 601.97 i0f0 -'i6 -x'210 120.63 PO Liquidatiar Amount 170.75 -x2 10 I,b1.14 alms# GOwr a'] Dec,cr rtIor] ?1F1 LATCHKEY SUPPLIES Gros, Amriurit 7au.15 Work Order# Act giscouRt Used Net Amount 0.00 20.0(3 USE Bank ,heck# Chk Gate Check Amount Sep AP 163579 06/21/'07 1,606.59 Discount Amt Ciscourt U5ed Net Amount 0.00 750.15 Cd Description TEEN CENTER GROUP CRAFT SUPPLIES LAMR POD ;tat Contract# i.nvo7ce# Invc Dt Gross Amount. Discount Amt Discount UsPd Net Amount 11113=;117 C 5 505450 ;)5123/01 164,02 0.00 164.02. 5604995 05/72/01° 692.41 �a44 692.47 GL 01str1bution G.rnas Amount Work Order•# Act(I'd Description 100 -i'5 -5290 850.4? 1 EA MI`C, 3UPPLicS FOR LATCHKEY 2000 PO Liquidation Amount 100-75 -5:10 0)4.51 Ver,dr Vendor Naf�e ?emit# Payee Bank Check# Chk Date Check Amour' Sep 1605. SAM 3ERINARUI tit CO VNIE t7FF' S REGION AP 35 57{9 G6/21/0? 14, 00 �irj'hT4 General Descl !ptfon 03756 TUITION- 111,KE FOR 1/11 -1a /07 pD 5t3t <_nnt"aC,# i".1vo3C84 IrlvC ?t Gross Amount Discount r§?ii 01 s,coUi!t U f o d Net Agotillt OGl?OJ07 10.00 0.7)0 10,00 !;i DiSii'i64t1 on arose; Amount 'tior'v Ordef4 ActCd Desrr?Ption 111-0-5" -x'183 10.00 i1 FORD ?/11 -13/D1 R -11 .3.p i? , i „i NIAP1;70,, t1yUFA N. ,�.A;SiDE;h ) �N 25 2007 11:1�m PaUn 78 ty nf Olwi a�n Pork , �ysmt History. Oaok AP PoyTfen, qq/q�/�999 Chpok/AU0'o 163535 tu 16H35 Paymnn TypQ C�mk —__—_-------------------------------------------------------- 4r�� ^----------------------------------------------- Yandor N�� it� P�� K�k C�oki ----------------------- Chk Cate Cho� �mmt ��p 1505 36K 8��A�� CO 5HE IFF'S REGION AP 105�� 6/]�/07 S3 �5 Y . iajm4 Gene-al D8Sn^iptiOD B 7 5 5 TUD3DNI -HI K F0Uj / 0 P0& Stat CoNCractl lmm1mi ImC 0t 8rcmS Amount Nsmot &0t NgmHt Usod Ned 6m t � 06/20/47 3 .11. '15 0.00 SL 0ioin�VboU GrnSS Amm0t Work 8rdnr0 ktCd 08SCnption 150'00'20S 3�.�6 ' M FORD 7/11-G/0 7 ----------'-------------------------------------'-----------------' [�nk Ghock! Ckk Date Clh�ck Ammult Verdi Vendor Nam HoNiti payee 751 SAN bERHU-10 iOUINTY 3�,ERIFF'5 DE A? 163,501 06/21/07 17 5 . of) laiml 8en ml Dem(o[4hoo 83H8 7OIINQUON 5AWQU RHB TRMS EMC 7/2/0} PUl SLat ImC Dt Gross 6mn8 t 0>omo8t Amt UiSCO0mL Ned Ael, Amou t � 06/21/07 175.00 0.00 175.00 SL Di:triN/tiOo Gross Amount WOrk Order-1 AdCd Deynriytiun 1500605 175.00 J SAACHB }/2/0 DRIVER TRK —___—__'_--_-___—___—_______—_—________—'_____—____—__—__—____—_' Vend V8n nr Au� ��i�� Payee Bank OmCkl Chk Date Check Amnunt �p ^ AP 163582 06/21/0 190 0 lom Goner6l DesCr|yUOD 07�7 AD# U396 &/C0 1L9604Wi'l 7,01 �tat Cmntrmti Imm1oo# Imm Dt Grass Amount Nmomt Amt Dinmunt &ed Net Amnunt 00000 172�',95 01/n/07 190.20 0*vy 0.00 iH.28 GL DiotrjhutiOU 8L 0iArikUhnn 0ruoo Amu,-it Wor� 0rden# AotW Des%r1yt|on i\7-Q0HW'A75 �16-B�020'8�4_______________1A0.0__________|�30_________________________ ' �QHW�-0�/N ^ �f&N�� AND POHE SWEPlK6 OF CITY ~_` . ---'--'--- Von � Vendor M�m /SKATE PARK FACILITY, �� Pan "ount Uar�k 0oC0 Chk Date C�mck Almunt Soy 3243 SC p80URY S[RV vS. INC. AP 16358} W/Zi/07 1,60).00 , ;lainN Genoral 0*norirption PH 3tat Contr04 lDVmonf Imc 0t GnmS Amau t Nmmmnt Amt 01oC�nt had mm Am0at 14 9 31 0 000 03/26/07 00000 0.00 80k0G 18291 0*vy 800.0O 0.00 800.00 8L 0iArikUhnn 6r06o Am0ud Woo Wderl AaCd Uon nyt1no i\7-Q0HW'A75 1 �(� �� , ' �QHW�-0�/N ^ �f&N�� AND POHE SWEPlK6 OF CITY ~_` . OWNE0PARKINO LOTS AHTEE�Jl 'CEN'TER /SKATE PARK FACILITY, P0 Ligiai|oO "ount 117.40�0D_09______________L0�.00______________________________________ _______ %3.JP Acss�� Pa��lo Re��so 6. 1.3 N^��700 by SANDRA 6 (3kNDRN ' i t pr 5 , :ldtcn P,s: k Jun 25, 2007 11:15aiti Page 70 } erit Histcry, D,arli; AP ray-m ' Dates 001//03000 to 90/99/9999 CheckjAGH�'s 10::;',5 to 9636'5 Payiar3Elt Type Check FCldi# tiGrldcr 1a1,1e R i €t Pave Back G1 GKI C.k Jite Ile Ck Amou3lt :eP 3060 SGi-iINDLER ELE;1`ATOR GORPORATION 1 SCHINDLER ELF'VATOR CORPORATION AP 16.3584 06j 2-:/07 3214.93 1 n j M i !GcFfe'a1 Des0r1Pt ?jai! 83; 5G' 11 tiE 51LRi; €.3 F POA St %at Co111,ractd Ir'voice1 lnvc tit Gross Mmf,unt Discount Amt Disceurl'u Used Net Amount 11CI7 l j'1012237210 04101107 v? Dj s t r 111, u tlon, f-,ross Aiiout 4Urk Orden WC6 Description 0D -57 5001? ?26,93 1 EA 'ANNLIAL-FY06 /07" MAINTfnNAN. E U FLEYATURG AT CITY HALL PO L i ou i d>at i orl M10 lnt 100-57J-l000 126' 9H �?aim� General Des!ri�?ti�rl PPS Stat Conf, ir51" ?five lrivc Di, Gro-- Amount Discount Amt 8;0192 "3720 05j01jG7 198.00 GL Ojstrihutiorl Grose Amurit Hark Ordet•i ActCd Description 121 57 5210 198.00 JUNE SRV Vendf Vendor Name RemrtV Payee 5439 SERVICE FIRST CONTRACTORS € SERVICE FIRST COITRACTORS NETl4GRK lair# General DescriPtion 03760 POOL CREMTGAL Disccurlt u-'ed let Asiliollilt )000 iMoo Bank Check4 Chk Date check Amount Sep AP 1611 ; 05 06/21/07 233.40 P104 Stat Contracts lnvolcek invc Dt Gross Aircunt Discount A-mt Discount Used Net Amount 14526 O 5404 06/04/07 233.48 0.0C 233.48 GL Distribution Gross Amount Work, 0rder4 ActCd DescriWcri 177 -57 -5000 233.18 1 FA "A,MNUAL-FYH!07$ SriIMMIK POOL FQ51IPME,NT REPAIR Pt1 Llqui{dation Amount 1 i' S7 5000 233.40 +endl YeLndor Name Reiifit9 Payee Bank Checkl Ch,k Date Check Amount Sep 341' SHERIFF 'd DEPT L.A. CO., cYERIFF`S AP 163585 76/21/07 20030 la IM General Descr,iPtiofl !'3927 CASE1 2CCI77414? ORAL 7A A AGURCIA PP -113 PJE; 5,r16,r47 PO4 "tat contractf invoiveD Inv /c Dt Gross Amno�vt` Discount Amt Discount lUsed Net Auunt� FJ 06/21/0 290- U II. LTV L111'00 IJL 'tlistr bur:ioF Gross Amount 'Work Order';# Act1d DescriPticn 130 - a ry31 200,00 0 AGURCIA PPW PJl: 1�/; `3X Accoui)ts P!yable 6 .1 -5 N' *APR700- By SANDRA A (SANDRA) iiy 0f �J�w|n P�� Jun 25. 2N)7 1|�|58m Page 8l xy,wnt HiStmv. Dank kP 0atow 00/O0100H to �0/99 /M� Chock/6' H I 'n 1G 5 t 163635 P,-jywnt Typo Check _______—__—__—___ ------- _ ------ -------------- _ ---- _ --- ------ _------ _—_------ --- --- __---- ------ --- --- _' YnndO Vnndo�r Name ROmlti Paymo Dm�k C;,ieCk0 CH Date Che0 AmOu t 'oey 8M SHERIFF'S DEPT 0S &NUE85 COUNTY AP 16316S7 0W21/07 2N.82 a ;� mi Gi,neral 0oscription 1)7826 (ASf 06S82184 ROC TO HIVORA PPfl) P/E: 6/16/07 PO# Stat comtract4 lmNicl 3mo 0t SrUxo Amoqt 9Ioonmt Ant 0lxcmmlt US8d Net &NnU t 0.00 2G9 2 SL 0iStrWVtion Srss Aic*un Wcrrk 0rdpri A�:t0 Description 100'40'2231 26�).82 K KIYURk PP01� P/E� Q'}6/07 ------------------ _______________________--------------------------------------------------------------- Ven4 Yo, Nr Mm� [11 c- 1�it Payee Bank Chnck# C h k 0ato rhoCk &0ount Sep 1A/mf G8wal Dpscri;t iUn 8576| SIP 4/1-6/'0/07 CUSJ0 HH2312 P8# Stat ContractA Invo1cei lnw, Ot Gross Amount D1nmuNt Amt Discount Used Net h8 Dt 146S4 0 5440330569 04/1|/0 �O0.GA 0.00 MOM Q- Distribution i)mss km9un Work Ord�rli ActU 0eo ri�tion 127'B'5000 900.00 1 EA ^ANNUAl-FY05/011 SERVICE A60E-EMEMT FOR CAMERAS AT TBMGENIER P0 L|qu|dadUn hiou nt 127-37'5000 900.00 ��M 'Jeneral D�cicri»bnn 8`J70 ANNUAL Ilft'VF9?, C0MP PLAN PO0 Stat Cmtract# ImmicDli Invc Dt 0 8�/20/0Y 0L UiotribUtiCm Gross Amount 127'57-5000 J.00.47 __________________________ VoGdi Y8njNr Nam�q payoe �|dG*U�al Omz�s Amount 0iSCuUDt Amt Discount Us�d Not Amount S,690.0 0. 3,0M7 Work Ordor0 ArtC6 Description ANNIUAL INVST'COMPPLAN ------------------------------------------- ------------ --------------------- hmk Cheukf Ckk D6le C�e0 Amnum 5op &P 16359y 05/21/V7 1 , HS.02 �N St3t Co�rodLl I�n|Co� lnvo Dt 8mnn A�uu i UiS�un �� 0is�mn Uuod �� Xmnun � 8020/07 1.H"L02 0.06 1A8.02 8L Gross Ammmt Work 0rder# AotW Do3oriktJnn 10O'57-62N 1'�88.02 LETTER-SR CENTER _________________________________________________________________ V8u]� �m�or Wame Rem1�� Pa�� mk ChRCk� Ckk U8t8 �hark Mriu� �� SI��IE ��B PR�� L��7OR�S �� i05�o ��/21/V7 ��4.12 �" -�i2m, ! Gene r a! 08Surip tivan 83754 SUPPLIES DO S �cmtmrtt mm1/m& Invn0t Jru�Asmmt 4 .12 SL D�otrihUi\on &o,m �oV t Wm^k 0rc&r0 k�� N��Z�-S210 /�11.12 VluI A t Nsmun USo� N(� �mmnt 0.0 f) 4�q.12 � 0pSm"|pt1Vn ^kHNUALfY016/07* SUPPLIES FOR PR0P`_8 Y AND E03[MCE Hy SAQUGA A (',)N0RA) it of isaldwin Park Jun 25, 2007 11;i5an P•a96 B1 avmeil ldistrrry, tank AP Payment Dates 60/0010000 to 99/9B/8999 Check /AC,HVs, 163335 to 153635 Payment Type Check SECTION PO 1, T quidatioT, Amount 100 - °E,4_ 1110 4349 12 Jendd Vendor haste - ______ Re.r�ito Payee Barrk Checks CM state Check A, urt Sep 1099 SMART 0 FINAL AP 153501 On/21 /07 i.00,30 laiM General Description 83165 rrttis, S16PPLIFS PO4 Stat Contractol llwotcer Invr Ot Gross Amount Discount Amt Discaurt Used Net Amount 146:7 U 3600 06/11/x, 20,99 1.00 2.0.99 L Distribution Gross Amount fork Orden ActCd Descristion 19() 76 5•'.16 20.J6 1 EA 'ANNUAL-F06/07' SUPPLIES FOR TEEN CENTER PR1ICRM6 AND :ACTIVITIES PO L*idatior€ Amount 100- 76-:110 20.86 la imp general [}escr i pt i on 83ta> SUPPLIES Pot Stat Contr8ctl Invoicel Invc Dt Grass Amount Discount Amt Discount Used Net Amount 1 568 C 288f, 03/31 /07 35.45 0.00 35,43 GL Distribution Gross Arttortnt Work Orden ActGd Description 110 -00 -2172 35.4' 1 ER 'kNNUAL- FY06 /07$ SUPPLIES FOR SPECIAL EVENTS PO Liquid,)tion Amount 1Gu- 00 -?il2 35.43 'laiR# Geilar'aI De :ar pii�, 1,376-/ S €.APPLIES POA ',tat con ract,4 Invc icef InvC Dt GrGx s Amount Discount Amt Disculllnt tised Net Armin, 146'7 0 ;961 05/31/07 69.07 0.00 68.0) GL Distribution Gross Amour' Wok Orden 'ActCd Oe - "iP ti,, l 1Q17 ,5 -5 10 S EA 'Ar':NUA.- F1'J61071 SUPPLIES FOR TEEN i; NTER PPOGRANS; AND A!TI'IITIE.-5 PJ I iq idatieil 104- 70"12110 1air4 General 3losWc °i yt J - -� 7,9 ,V pLll -= PC)4 t n?,ract'4 Lnvatce4 0 4024 4016 4256 4257 GL Dist I utiori lai-id0 General rDoscr'ipr ion 83768 ,=1PPLIES Amount 53.07 Invc Dt Grass Anou;�t Discount Ant Discount Used F �:lDlf l 114.21 V.H 06J0�/01 1B�.LG 0.00 04/26/0? 108.26 Oo09 04/27/Cf7 7.58 0.00 04/27/07 71.6& Q.OG Grass Amount Work Orden ActCd Descr'rntrom, 'k'I4, 3r v UPPLIES 3dE; Amount 114,20 108°22 101,!6 RO Stat Tnvc Dt, Gross Amougt Discount Wt Discount Used Net Amount G ;:.AP Acco)un Payable Rriluase 6, i,3 NIAT'Ri00 y liIOFA A t2;ANkiRR1 y 0 " I 'jw i r! Part/ Jun '5: "21007 11 : i 'jaw, Page 02 I rnenit H�n�ry, 'BapP AP Paywnt Dates 00/00JON'10 tP, Zheck/Ac.m'4 to 153,636 Payment Tpe fheCk 37019 061"/Ol 511.52 GL 91AWWri Duo w hout Wwk Orkri AW Denrqtfor; HF7,5210 24B .37 50KNIS 15F 0 02 172 2 6 1 o I 'P, 55KH5 rjeflcrai Desc,"Iption HNOSPRO 4002 R Distribution %7>00 lud 60wral ksuiption SPRES, P01 SAt Codrmtl 1MOW 402 G'L Distrihutiop HN2 50KHS UIFTrvc bt Amouri t Di sciju7t Amt Discount sd Net Ainuot -/01107 G.H 5. 9 Cl DqV503 0.00 S.�'g GmssAmuM wwk todul AaCd DegryWri 11A9 SUPPLIES Imc Ot WS Amount NsWt ht NSMUN UWd het ldwnt 06007/07 170.31 0.00 170,3i 5roSS AMOWlit Work Orderi fact Description 000 S NP U Eu� 004 Invoia,# I"fvc rit Amount Dis�colipt Amt NSCOUT,,t Usad Net Aimourit !057 0, 4154E OQ17 204 0,r)4 1h`,. °4 SL M M r 10 Kin Gnss Amug Wwk Udut AWd Oncry4aft 020 HKOW, 1850 1 EA tA11'dllAL-FY761074 SPRUS FM TUM OW PUMM"N, lluiiocTit A o r k Cl r d ` r i AC AND ACTIVITIES 489 PO LigWtion AiRoat WaUS FM TUN 00 PhRAM) 144761210 25 0 Afill ACTl",!lTIF'3 'la!,O General Des-niritfni HBO SUPPLIES lawl 60mal ISUT!,nn 93H2 ORTER HAINT SR-11 ml sot %vall lmmmi lrivc in G•o, Amount DisrouM Amt Discount Used Net Amount 1W,,7 0 06/13/07 F8.00 L 00 020 GL Distrbution Gm: Mont NO DWI ACI.Cd !2! WI lluiiocTit A o r k Cl r d ` r i AC 14745210 489 "TIPWIl' 1 EA =Wn61W WaUS FM TUN 00 PhRAM) Afill ACTl",!lTIF'3 I ------ ----------------------------- PO LfWWAri Anout by SHORA A (SANEA) � ---------------- VON# vewor Noe bmt! Pape Bank Checks Q1 Date Check AMUUM. 05 4oj mg %UGM MMWTHKE SRUES. AP 13592 ffl , M lawl 60mal ISUT!,nn 93H2 ORTER HAINT SR-11 ml sot %vall lmmmi I= of Anus Nscont AM DAMW h0d Ut Anw. ', )) 7. 0 0, 4.00 4256 GL NHP%wri lluiiocTit A o r k Cl r d ` r i AC C dil ru t is T! "TIPWIl' 17 &1 CONUER MANT SRV I ------ ----------------------------- ---------------------------------------------------------- b r S '1 3 - ---------------------------------------- N P R 1, 0, G by SHORA A (SANEA) � : Par �0 25 . 20N 11.15o111 PPap 8S �ty of Bal��k 16";U5 � �u ��S63 Pa��nt T�� Chnc �yme t Hiot�Y. la8k AP P60e t Ua�s 00/0O/V�00 to ;9/019M OmC/AH —'----------------------------------------------------------------' �nd# Vo0 or �� 80i�� Po�o BaAk �mcki Ckk 5atn Check �munt Sep 2',,09 SOCAL UNMORM RENTAL — AP 1630S 06/2 Y57 1126 S0 iai� General ��ch�i0n 3�77Y MSC SUIPPLI[3 P0l CmTltracti l�l vo|(m Inwc D, Srnns Amount Discount AC 8iscMt U'Sed Net AmouTit C OM 767589 0,5/2�/0 26.50 O,00 25 .50 Grosm 6U0Um 76 9 .181 0 6/0V 0/ 25 GO 0 1 CA `ANNUAL-FY 06/07` 76707 1,S/2S/07 Z5.00 �.00 25.O0 7H680 0W01/07 25M 0.00 0 7H 0 0 6 05/22/07 26.V0 0.00 25.00 SL 0i�tr)��!nn GrOSx �moot Wm^� 0r�r# XotCJ Description 100'7l6-524 126.50 MTSC SUPP D3 --------------------------------- Von0 Vendor N�;InE -------------------------- �. i,,�i P , y Fm ----------------------------------------------------------------------- Umk Cheok# Ckk Date CbeCk �PiUnt S8� laiO4 8on�6l ��oriptioU 87774 AIR JACK P0f St a t Co m{ra c t # lmm|Co4 IDVC Ut Gross Amunt 01mo0Pt Amt 8|scmirlt Uoyd Net ALmno t 1400 C OM P5/211/07 1500.00 LV0 50O.00 8L 8io�r��a1�nn Grosm 6U0Um Wnk Orderf AotCJ Uonmyt1oo 00.00 1 CA `ANNUAL-FY 06/07` SMALL TOOLS FOR MAINTENANCE AND POLi 1,idation Amount 1 �0 +58'3 210 7100.00 U775 MI3C TK� L P0i St6t CuUtmot� Imm1C8'l T�vc 0t 6m0U t 01mmuUt Almt 01oomu,it USv4 Net Amount 0507 62.90 0.00 62.�A Gi 0iStr|h,!tiVn SmSS Amount Work Ordm^f Ac1Cd R000r1;UOn 1�0-S8-5�10 0.�0 TOM, ----'------------------ -------------------'------------------------ Vond# YeLndor Name R�m|10 payee Bm� OmCO3 Ckk DaU �,henk Aw-unt S�,p 4597 SOTO ENTERTAINMENT �ROUP AP 10595 05/21/07 500,011 1LaiN0 8n pie ra DeScription 11 _pj PC &Stat cc, DT, rnd# lmmlCe8 InvcOt Gross AMoUM Olsnwlj xl.t UisCourl, lised Nel Av)uT t A 06/1U07 6L 0 r i1nn 6msa 6mOunt Wm.k Order# 4C�Cd 0eocn»005 10O'72�00� 500.00 SUMMER 000T ______________________________________________________ Sy SANDRA A <5kNNRA) dy of' 0old0n Park hm 25, 2H7 MAm P890 84 aymmt HiStmy. Bunk AP Paym ht Bats TN/0H0 to 98g9/9H9 M/&CH0'S M5 to 166H ;aput Tpe ChoCk -------------------- -------------- ____—___--_______—__—_----_____—_—_—____-___— Vwnd# VeNor Namo Romi(i Paymo 'nnk C�mCkl Ckk Dge Muk Aunt Sep 87H SOUTH O&YT REM /P M5 0691/07 18H.00 lx1ol 0nom6l ksciyt/On 8371 BL6MI0L REPAIRS P0t S(at COotractO lvw)oel IDvC Dt 6rOSS mMMu t 01nmuot 8isCnunt Used Not k0out �42SD 0 0 20 3.09 A9 0 6.O0 0.0O 33H.00 GL 0iutribuUVn Gne s Amournt SmnS ftVut Work DrJmr0 Ar!Cd PmmlyUoD 127'05210 302152 OEM [L[CTF-I0l �N ___________________________________________________________________ ve�nol Vcmd0r Name Rem1th Paye C,,,Dk Owctf Chk Dad� A-mmVm1 Sop 2773 S0URRh @LlFO�]A EUIAN C0HNKY i 6\ ENERGY COT FDR METR8L &P -,235,)7 O6/21/0 3'029.58 h|t GUM Demytioo 85778 mv 24N04043002. POt Stat C0AtM& I=a# Imn Dt 8ruoo Amnn1 MVot Amt DAM UK No MUM, �42SD 0 0 830007 3.09 A9 0 0.0 8L 01MuCi0A Gne s Amournt Nork Order! XctCd Ue-,cri»bon 0.00 U tots 0`11, 302152 1 E3 MhLQ/07l ENERGY COT FOR TRFSI HSH6LS AMID ST0UT LlS0 14d.76 %S.AP Ao�mn� 1 E6 °ANmm i 6\ ENERGY COT FDR METR8L #K STATION � P4K 'N-RI0E-L03 A on Ann" Amount ------------------------------ _—__—___---_---___--------------- VomJt Yoodor Ham Rem o I P6ys� ---------------------------------------------------------- 8ank ��cki CR Tjato Check A,-,wont SVy --------------------- ----------------------------------------------------------------------- wen dl Vendor Name Roht! Page Sonera Desm^ipUon B[0 SlN MPO"-,� poi 5taz Cogruutf Iwovaf Inc 0 6rnoo AN0nt UiSComt Ag 01scoo0t Used NM Amur,,t 141O O Ck-0MI85 05/8/07 144.7� 71 SHA5 11715'000 - 1 7Z 0.00 8L D1MutiVn Sr0os *M Wwk Urdat AM 0escrip008 |#'51'5210Q,l 14d.76 %S.AP Ao�mn� 1 E6 °ANmm VWu^ UIJCEmBUS wHs um" TO hk�F�C��E�JGN8. P8 LiquiM8o Amount ---------------------------------- --------------------- ----------------------------------------------------------------------- wen dl Vendor Name Roht! Page D�nk 00 CH NU unCk Aunt sep 500 50N�U\K� TRANYIT. IH�. /� 10��y V6/21/V7 T7 �O� a� . . l-�i Sonoml Deoo`iyt�un 1377 APRIL SERV CootrE1S ImmiCo# &C 0t P8V Stat MR 0 op 062H7 04@1/7 GL 019r1buhO0 (�rnSS Amoont 10546(NN72 71 SHA5 11715'000 - 1 7Z 0.00 �P'SMb|7� Paya�le RoI*a � 6.iS N°/@R}00 %S.AP Ao�mn� 6rHs Amnu t 01oM At Xiommnt Umd NN Aou t 77.S06A5 0.00 77.506.05 Abn Order-,', hotC,d C�ucn�bon 1 [A MU&LfUQ07* FD[ ROUTE �KSU ICES 1 6\ 5PECI8' SERVICES | 0 DIAL-6-R[0E 8[KYlES i D MBIV6L THI SERYIIS it. y D a. r k j"jn 2 1 , 2007 1 i; 158'11 Page 05 yrter €t History, dank AN Na,y arlt Gums UOj00,fJGUO tr y9,9 §j399� Chet ,'A.Chd's 10 3:s to ifi.:�r;'5 iIanipr €t. TYPE Ch6ck _i =luIdai Jon ?�1�UiIt 117 E,-5:5 0O -172 T7,5ii6.1)e Ve,r" d 'lender ;ism? Remit# Payee dank Chee d C Ek Date Cheek Amount Sep 137n SPIENT AP 163600 06112137 70,111 � 70110 5PI.V �zf �{J -:�rf 4fVr 001.)4.2 €05 �-L 13:5 L13 DY; -1"'i U�1g6i "I t,Dr'tf'aCt irltl� i =Mv xnJG 1? Gross Aiou t D i s c ou n t Am t DiccGut Used Net A„muffi� 1411! L! 0 170. 15 0100 170.15 CL Distrikition Gross Amount Warr OrdFf Acted Description 0 '3/ €17 ir,Ci 170.15 1 EA & ANNUAL -FY 05/01 ' NEXTEL GL Distri'bIltiorj Gross 13TI int Work Order i A,"Kd DeSCr'!ption BISHOP, i1T E 3ILE` AND 1S 14-- 5430 ;364 70.41 HORGE RODRTG�jES 1 EA 'ANNUAL -FY 06/07 WIRELESS DATA ACCESS 124- 43-E'724 -030 0,130 1 EA hOU3ING PORTION 120 -t;7- 5210 -I)31 PO Liquidation Amount Verd# ve) --Io' Na,mc Remltd P -.V�e 111 -14 -5430 -0,64 70,611 5206 SPQI1.T AF 153602 wend# Vendu daTe Remit6 PayLae tank Check# Chk Date Check AmoLnt -Sep 5206 ;IMNT AP 163601 H/21/07 170,15 `rain# General Description 83714 SRV 4 /27 °5/2610( A /C# 30O692024 POO Stat Gunt1 °actd Invoiced Invc Dt Gross Amount Discount Aot Discount Used Not ATourit 1121'5 0 300692024-060 05/,10101 170. 15 0100 170.15 CL Distrikition Gross Amount Warr OrdFf Acted Description 120 -47- 5210 -Ou1 170.15 1 EA & ANNUAL -FY 05/01 ' NEXTEL PHONE SERVICES FOR e'DE ENFORCEMENT OFFICERS - GAIL BISHOP, i1T E 3ILE` AND HORGE RODRTG�jES K Li1uidatlore Amount 120 -t;7- 5210 -I)31 170,15 Verd# ve) --Io' Na,mc Remltd P -.V�e bank hCH ryry -ty m in i 'l s J p 5206 SPQI1.T AF 153602 06/21/07 109.20 v Ia;Imi General oesco ption 33115 STU 56- 6/2/07 A/U42187j5 "; �D iT i; G+? 'r3Ctd Ii €vt7iC2 :rIvc Dt Grass Amu'%. Dluc €cunt ATi4 Discodrlt Used Net Anount 1479ti O 421`d73621 -UtS 06,`061G7 10920 C -00 169.20 61_ Oistri6utio1l r3rosS Amount Work !Ordei 4 ActCd Descr1ption '10 -3t0 -2 fb+ 169,20 i EA I•ANNUAL- F`'9570 r I,ELL 11LAP.. PHONE USAK FOR ,P11 €OR C"IT171i`i NR'JPi 5 TOURS P0, LI.4C1dat`QI Amunt 19 20 Au ,ir 7'1n1t5 Pa11 le rt °Ied`c "•£ F.1., i �RFS:'0 {) 4' SARI A A 1.':A,1d!.R,A 14 of 0alAin Park In 25. 200 10% Ple 86 ayfvemi ��nk /P Pqmmt Utoo 00/OP0NO to 9YWH9 Omd/kCH0's 1UM6 tO IAN Paymnt Tyyo Ckeck _________-------- ---------------------------------- _____________________________-------- ___ VON! vemNr Man8 Rom1t4 P-� Y ma Bank Deck) Chk U81e Chook Amount Sop 286 SPRINT AP 1W603 06/2 }N7 Y Iaiv# General NmcMyU0rl 8�7i� �� 0�5 /0 806 f,��1 P00 Sta\ C0UtrmU Immioo# Invc 0, Gross Amount 0locnunt AM NS0Unt Umd NM A0Vo1 !036 0 0626001>-OE 0vW/07 511 Y, 0A0 0K3C 6L D1o�r��VU0n 6yoSS hou t Work OrOr4 4ct0 Demrjtion �V0'57'�210 145.U) i EA 'ANNUAL-FY M/0 OELLUAR [MN[S 0R PUS&II-I.f. H0�� DURTNENT 111042NQ4 u5.51 1 EA U5 TAX U714KlO'H2 460 1 EA PRUP3Dl0M A 1|OOK52 |006 81A9 Y E6 P88P0 ITlOW C 11446210 810 i Q\ STREET LIGHT AND LANDSUPE 1200521017S, 813 Y 6{ A09'59 INT. WASTE MSM n64652�0 4111 1 [A FUET SBWICES 12067'[210 52.32 | EX STREET LIGHT AND LAN0SCOE P0LigiAtion kmont 1O0-VUO N513 !i/F0-52;O'O0� &51 Y17'69-62 -052 &6i 1461010'06 81.38 121'05210 5232 121A TV 10 810y ' 129-64'5213-X7Y 809 1104q"y10 0.5I ------------------------ ----------------------------------------------------- --------------------------------- ------------------- ----' ON! Yeno[ Mae =# Pape [Uk 500i Chk 0*N CeCk PoImunt S�» All Gvmal 08sripOnn 8�83� CASE4 8N020433 &RMAWUU LOPEZ PPU5 Y/E 6115/07 P00 Stnt Contmot# Immicm# lmz 0t &^om AmuuVt 0iSCmunt Amt DUmnt Umd H8t Aunt, 0 OF121/O7 46 6.00 0.0V 466,00 GL Wvtri�mtinn Srnnn Amount Work &"6,rl ACtCJ 0eisriptinn N0-00-2231 56 J A LOKZ PP11 PIE Y16§7 --------------- --------------------------- Yon � Vendor N�m Hom)ti P8Yeo IQ O40 Ckk IN Ck0 Amount Ss? 15 STAT 0f GAL11:01REA ZENPLOY"'IENT DEV ` A P 163(Q5 N5/21/07 17,988.42 ��,,a|V8Vlj�m in-escr|pt Ion 8H26 ST [X 88MD PP12 YE: 6p6R7 S2MI H0' (Q-WKLY ill Siat Controctf I0mic8i IhvC D" r�,mS Ppv,U rit Daunt Ad UirCmnt led Not &nX0t 0 OV2190 17J01 42 0.W P'0)8.42 Q DiotdhUOn GmoS Axoot Work 0rd3ri 8ntW DemorNU00 H5012221 486 PPN3 o/E- SENI N0, K'ALY 1040122A ------------------------------------------------------------------- 11905 PN1' P/E 5/6/07 SENT UO. �%.&P &CmmN, s Pap)h10 HoLeaoo 6 . t � N'APS70.0 By SNUR& 4 (0NDHA) i B� I dig fP Park t0 25. 2 00 7 11 :1Sam P a 9 P 8/ uym�t HiSt0,y, 0ank A Pa�p� 0afen 00/00/0000 � qq/90q��q Chrck/NJ�'^ �63�?5 U 153635 Pnywie[t, Tyyw Check ----------------------'-----------------------------------'--------' ;omH ;ond r Vanm Remiti Pape Bad( Ch�.cH Chk U3to Chp-6. Amount Sop 6159 SUSAN RUBIO AP 163605 06/21/07 142-00 ial7iii 0oneral 8escrfD1inn 0�781 REIMS TRAVEL '0? CCAC CONF 4/11-15/07 PH Stat Contract! lmmi(el IDvo Dt S0un Aunt U|noom% Amt Discout Used Not AmO Dt fl, 06/20/07 0.01 1�2.00 SL 0iotM�ot1nn Gross Awi3D 0ork Or6u0 ActCd 0eS riPUon 100'0S-5S10 i42^00 HEIMC-00C 107 4/1H3,/07 ---------------------------- __----------- ---------------------------------------------------------------------- --------------------- df Venor Name R8m1t� P�y� Dank �8Ck� C�k [at8 C 1 6 A0Unt Smp 06S TUS ENVIRONMENTAL COMPLIANCE SBRV 4P 163687 06/21/07 luim� 0one al Nmm-1y(ion P0O St,-�t C31"tra:t# InVOum4 lac Ot 6rooS Amoun t Discount Almt Discount J�ed Net Amount 1420') 0 8PK 04O7 0A/23/07 1'80h.25 0.00 1.806.H 8L 01otri�W��on 0m,-n A00nt Work 0rder# ActCd hsmriptio0 H/0/07 NS'�Z'5O0�-07� 1.806.2� { EA "ANNUAL-FY 06/07" PR�ES�O�L S�VlCES �� ES GL 0iar{huU0D Gross Amount 3TR N W@IR PR0CRO Description P0 L|quiJotiml Awunt M0MH0 030 1 E4 *ANNUAL-FY H/07^ 2XlBRMIN&JOR SERVICES 127'S45H0 __________________________________________________________________ Nmd# Vendor Name 1e00 P6y8 6�Dk Ch�c,�5 Ckk Dato Chc�zk Amount Sep 032 TERNINIX INTERNATiONAL P0 Liquidation /0 165,6H 05/21/87 11oAA ��\� Sn�,61 0�cri�ion 037H PEST CONTR L SRN P8O Stat Illvot(e# ImC Vt 8rma Amount 8inCount Ag D1SMuDt Uwd NM Amount 14243 0 269470083 0692107 50A0 too 50.Oo '044M4 H/0/07 60.00 GL 0iar{huU0D Gross Amount Jork Drdnrl AotCd Description M0MH0 030 1 E4 *ANNUAL-FY H/07^ 2XlBRMIN&JOR SERVICES 127'S45H0 116.0 1 EA PARKS i&INTENAWGE DISTRICT P0 Liquidation Anmm 1Z7'57-6000 1iO.0V --------------------------------------- _—_—_—__---__--_____—_-__-------------------- VmT0 Y80�r Name Rm@%l Pape ------------------------ �hk ��e Check 40ount Sep 6HZ BE C00U[ lNG TEN lNTEHkTIOMAL 15.3,609 0/21/07 758.010 000 8omr8l Deso^)ylion 0784 ;AY SERVIEW Pol Sul Cmmrat# Imm|('O Invo 0t 8nmn AmOut 0WR AN OimuunC UK NO Am at 12594 0O/04/07 7WLDO 0.00 75810 8 Notritioo ton bout Work OrOr0 hdCd WoQUnn 1�O'2�50�0 sO.0o MAY �IRVIC[S ----------------------------------------------'------------------- ZAP ACruu�� Pa��In kelemo 6�1�� 8^G/R7�S By ANDRA A HANNA) %y of D6Nw)n Park An 25. 20N iM% NO 08 apat HAdmU. &a:k AP PayN8 i Dates 00/000o00 W 99158P999 Qmok/ACH#'S 10U5 to 1063S P8W Typ8 Ch*uk ____________________---------------------------------------- _____________---------------------------- Vpnd0 V� m � �8 � unSnp HO NE Go COW"y AP M360 063407 A .0",4 laW Wral Dnno^iyUon RS785 5RV MW�Dl M8�0 �/C� ��7'018-M00-5 PH Si6t CWaCA ImwW WC Dt Srcms AmuV t 8ienNt AM Nsmat Used Net Am D1 103 0 0 0n1/07 20.09 0 A0 W9 CL DiStri�ut)on Smno AMmUDt Work Ord8^i AotCd 0oa:r|yi{on 102'064344M0 20.09 | EA ^ ANNUAL PURCHAS E FY 06/87 ^ PS Uw=hn AwUDt 20.09 __________________________________________ VOnd0 VoWor Nw R8*|t# Pape 8uk neok# Chk Date Check Amount Sep 205 THE SHE0D£H6 WP 16J611 06/21/07 i514.0 loinf 6��ral 0on�0p,inn 8�786 8HRE 0IM6 SRN PO4 Stat I0tmd# ITIvoic,0 98488 SL 0��rihuh�@ 3O-i51-J0J0 zaini G8nmol Uesc,iHion W7 50=6 5FIV Imc 0t Gross Amount Dis0ont Ad Wat Umd Nk AMU nit 05I117 6 L 0 0 0.CIO 05.00 mnxS kW WVrk 8rK# AW Wnybon 5S.00 5HU0)lH6 SAV P01 ,;t/t �"on rlct& Imm Dt Gross Amount Dioommt AM Nsnmnt Wmd Not A0DUDt 13686 0 j82,414 06/31/07 89.50 0.00 O70888 Q- 0mS =N Work 0rkri ACtCd Doo riPKn N0'ZKW0 0.S0 1 E& ^ANUAL FY06/07^ DESCTRUC AN OF DEPT 0NFlUENYI6L D0C0ME5 4 EA 0-IN0 FE GONNNDY ENTEk, TEEN ENTER FAMILY P0 L|qUiJ8Lion Ammot 1006'5210 89.50 ___' --------------- ---------------- _—____---------------- verI0 V8ndm' Naw ----------------------------------------------------------------------- ReN1tl P6l8 6Bok Ckk Date Ch�Ck Amount Sep 41829 1"f VERTICAL FACTORY ________ AP 10612 05/21/07 1.422.0V %a1'To S8Umnl Gemuriytim P0o Sot CuntmCLH Imwal Imt Dt Srmm &mnU i DlnmUDt Amt Dixmant Unod Not A0ou t nO03 0 O70888 06/i1/07 1,422.0O 0.00 A422.00 ` G- UintribuUuo Wurk Or(jor4 AdCd D�-:cr)y1iun 1W7-5210 1'A2.W 4 EA 0-IN0 FE GONNNDY ENTEk, TEEN ENTER FAMILY \ERYlT WER AND ARC PU L!quW|on �mo� 127-570210 ________ ---------------------- _______------ ______________ %%.6P 4:�mDto Paj6hlu �dea�� .1.l N^�PR 0� 0y �� (S&�0N jm �3 2O07 1�'iSom Pa&n 69 |�y nf 0aldwio Park . ^ �vment, H1nlory. bank 8P Paywt D at 95 0000/00@ to 9 Ckaok/A CH, 0'o 1h3, S to 16 5 Pny -m e t Ty;8 Chaok ------------------------------------------------------------------ Qw! Vendor H8Ne Rmit I Pape 03Dk QCkj Ckk We ChBck AnmoNt 3w �� 1�50� �WU/�7 4,524,65 8��3 TH�M�SE��Z lwm� 8onerol DesCr|ydon 0}78� REFU 0 N'N DEPOSIT iA24 STEWART AV P0lSot WHO Immiuei InoDt Gross Ammmt � 0V20/O7 412465 0' 0iotr6utj0n SrVuS Awkint Work 0r,�,eril AC Qy'W-2075 4.624.65 ------------------------------------ Vond# Vew Num RoWl Pape HHOUKRURRT IaigO Gomral [enriyt1un 8307 SWITCK5 POS SW Cootrutl lmmice# lm% Dt 14130 O o860[H80103 06/08/0 GL 01 tribution Grnss Amount 14115724 2'UL42 04115725 0.Uu 1301P6210 0.00 PO U;uiOaClon Amount 13|-!W4 1'78k00 �-ia Soner31. 0 eor ion GS7�4 U{�� 0��0HIT0R GrwAlomt 2.D7cu2 Work Urilor0 AC Nscu,nt &mt 01ncmnt Used Not Amount �Cd 8omcriy�ion 4924 SJ[WIART T CH PEFUN0 ----------------------------- [uk ChoQ ?,k 08t8 Ch8C� Ammunt Sep AP 1 N1 002107 �.887.N Di000u t AM 0iommNt UK NR Aunt Loo 2W.42 411MUAi'06/N'F0RCNMPUT[RE:.Q;,UIPNEWT DATA PRCE55ING EQQU_TPM NT PO4 Sot ContWI lmmW00 inc 0t Gross h0 ot UiSnot AM NSwt IN Net kNnu t 14943 C J0W6041 0sp3/07 64L01 0.00 6UA0 WH6M02 03/22/07 WS V.0D W99 6L 01�nhUL|on 8mm; Am0ont Wvk Urkr8 Ao4d 08ScriytiOD 11819149W �/ 00 i 0 HWH0 MING l0ER 11KYWH5h 19 A | [A ACER &i06 MD,41TOK PO Laidat1gn Amount 11050509466 832.H4 _—___--__—_---___--_----_—_________--__---_--_—_---_—__—___—__--_- Vprd� Vendor N@.n�e ReC%# Pape bnk bodf Chk Mlo Check Amount 51A 8 T0M'S CL��ING � 01lFOAM ' IMC. /P M3NS 06/21/07 135.21 ]a�m0 "�)esCriytion 8�78 UHI0RM %�� PH 52t 50031th TmmW lm� n 5233 1 SL ibut\om Srnm W0 Wm^k 0rdri AdCd WriAion W2,689 0531 U0umm SURE`:' _______________________________________------- ___ �%.Av A:�N�nPo�blo RnlmSf 6.1.J N,APR700 [$ S&#�A A /S6��&} i�y 0 jum 25. Z00 P8Sn 9 0 ay�mi HiStOM. 8ank AP Pa��nt 0a too 00/0N0A80 to �0/��/��Q 9 �o�k/��'� i6��S ts 1��6 8 Paym�nt T�p Cksck ________________________________________________________ 7sn0 Vendo, Aaflm ReTit4 P8Veo 8aAk Cli c Fr ��k Date CFp«k AmmU8L @00 TRBBARK Ej",TEHP ISB AP 15 50S 06/2i/07 6'170.25 loi�� 88eral 8oau^iyt{0n PHIN, H�� TH OF ��Y PO S mcl. A lmm1C8I Invc 0t Smoo Amount D! scouT[l Airt Dioumnt U:ad Ilet Amount 0i52�5 06/M/OT i'�2�.75 0.O0 1.h23.7� 015 25 Z", 6 732.0A 0.0G 1.7 2.0 0 2,84 .60 SL 0i r\b uUoo 0mVn hin Dt Work Order-I AotCd K�so\ptlnn l�0-72-64�0 �.��W.00 ��NT FLYER i00-713'54'0 1.5 30.25 PAINT FLYER -------------------------------------------------------------------- VondI lf�amdO[ N?mm RoTitA Page 5,�7,k Ckk 0atn Check Amount S�y . 814 T'ROPHY WORLD AP 153617 MtL21107 1, 35L40 So Fier ol Wm0ri yt1nD 83701 MEIAL Ll 0 N'", /I TROPHI E 5 �� S�at CN�r3Ct0 InvNom� MM0 C SS83 � 0�n�tion 150-00-2154 1�0'O0-2i5� P0 L|quiJ3�iOD 1S0-0O'2\'W ]3im0 Soner l Se��M��nn 8.2702 Pi/',")VES P"Iytat, CoNTacli l0v0!CM 5�0 S68; 8L 8iVtn�Uon 100-0|'SM 1VA-8l-Ki0 �Iaim# Gen ml >�..tr|pt1nn BS7�3 PL�8U S Invo Dt Gross Ammmt NsCN0t Amt Discount Used Net AmoUnt 0�/}0/87 1'204.07 0.00 1'21M07 0�SS �Q0� Work Ord9rO ACtCd 0eeoriptioU 1.055.57 244 E6 YOUTH FjA6KET0&L MEDALLIONS 14K.61 11 EA 1ST PLACE TEAM TROPHY A �pu nt Imm Ot 0rUS Amount 0iscoUrt Almt 0isCm0t Used Net Amount 05/Z�5/07 47.U7 0.00 42.07 G5/05/0Y 60.73 0.00 G0.}� Gross 8oU t Work Ordm~� 8(t0 DoaoripM0D 60.73 pLk80 S 42,87 PLAQUES Doi ltxt Controot& lmoi�4 TnVC Pt Srum/ AN6 ol Ui:,,count Amt 0ioomut Usod Net Amount 572� 014/O8/07 0.7 73 OL 0is%r!�utio0 Gmxs A nt r k DrJor0 4C Unn riytinn NO-81-6D0 ��J3 P L A U _—_---_----___—_ ------ —__---------------------------------------------- —_____—___—________' �i�.@» �ccOunio [��bIo Holoaoo 6.1.� �~�1700 6y ��N k (��N0RN v o 1 JUT1 H, 200 1 15 a iTI Page fl i'f 1";dwm Pa rk vi ie 1 Hist ov. 3P0 AP Pa Eqte,- 0�j 11 ' 0/0��u' Eo M/B/9.M `heck ( A CA 1 s 15 E tG 16 3u 's Type rhecl� - - - - - - - - - - - - - - - - - - - - - -- - - - -- - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - r1 d1 Ve 1� eckl C,1.! 1 le Ch Au Amnnt Sep Tie AP 16U IS 0 cv 1/0 2,97FIAR 5 K' T, "D I C' r 14 r a n v 0 7 5 '1 4 5 6 R 9,71, GAL D i .2 ' r b u 1l o in P0 Li Ill i d3 'L" I on 12N8_Ql0 Gti. ns r a I D e s c r I Pl.l Sri EFUSE i-3601 RE — 6A G 5 4 lnvf f1t Glros AiKur" DismtlTt Alt. I 'C�U w GSc cRa f, Am , u n 0 51;5'G7 1,4H; 44 Gcc�ss Amount 'krk CnierO Act"A Descl--iP1i0T,, i 4H . icl 51) I'S 3'l5 5ALLGIN 11 - 06 PEFUNF f)AG_S Amount PH vtat con"racti lf1voiC0 IlTwc '5t Grus Mmount 0 i s c Dun t Amrt Disc out USed Net, ftourlT 752 all 05116/07 174BPj.44 D.H k488M GL D i s 'L r i b u t ion Gro ,s Amoulrit Wark Ordert AcIrA DescriotTail 1 1 , 16 0 , 114. 50 CS .35 GALLON IR11 - H IREFUSE �A65 p 0 1 i d ._ t On A i P, i) u r! t 17 'p _�9_" L 48P , 44 10-05 2 1 , ---------------- ------------------- -------------- --------- ------------ -------- r ------------------------------------------ Remit Hj BaTdt Ch � CH D t le i Amount 5,ep APP 166361� 0 6 12 .1 .10 7 2�11 J DIM— 'F"RV"" ' CT D MADN7. 1�r J I �." -nude Geper8l Descri P' i or, �761156 JU�f MAILINT l"C'fAJ'acf ..,f '11V 1 re 4 1 n v c 'D CxD:'s Amunt Di! Cor', Amt -0 i s 0 U FO', J d p t A mu'd n I A 13 j'q , " � Z ` j f' 9 , , 0 0 .1 1 - D , � - �'l �o ,3,, c, s Aliil 3rdfrl A nx 1, CL 1i r 4 , Ij 5 7 S .0 31"r, G41J.;.l l) 1 77A 3 '�JNU 41_ r- "Y I A 1 N T': N A E :1ERV CELJ Jt S 4 0 0 EA PM 1111"AINTErNIANCE DISTRICT. A A N 1,11i A L - F F Y E .I t1 M)]. T 1 EA HARLAIL ti PO 2 6 1) 0 4 51 0 T 1 A RAA-U ENA lN C" 11)17 °1:1 f� D 0 - l) J 'Ill il I 77 'l " ' I-let, ]I best � r'" , t �m P,37�7 APRIL MIALF "RV POTI `,tat rlonvaci 1 11iv;ik-.'s4 Nvic IR C, r S 3, AMD F! t .I i s U Tl k U, 'e'! Ne t 41ol I]'[ t CL 1i r 4 , Ij A l r [ r a t d A A N 1,11i A L - F F Y E .I t1 M)]. T ti 4 51 0 T 1 A RAA-U ENA lN C" T Q.'( T 7 J 'Ill 51 1) 11) E A !,E.R A L ('i r - T Jj V �q "e4 Invic FR riml n A ji, t Eli �'Cmlrjt he' Ae� Amon- - Ni AP, �" c 'cou n- S AN U Rl� A ". Ol A N r1p, it ,v OF %,, �3 '16� i air k An �57 2007 11 : 1 Sam Page 92 ;put U' A' Unk AP Pqmat DWS OPHINH tO 111TH9 CMUNH W5 tO 16HU Pa"Ok "Pe CWCI� i4245 c ^1 USP4P7 233100 Grus amp DUnut AM On& Used W Awnt GL NArAutior., Gros Afljo1i,t Work Oraer fi Ac.,d Desc,Otmri COW %57, EHO 4, so. 0c, I,. LA 'ANNUAL-FY 06/0�7x MAINTENANCE 5ERVIFE; 121505HO C5000 1 EA PARKS HAINT �AAGE DISTRICT 100-S7-S000-Q0 360,013 1 EA GENERAL USME, LMAL CAES --------------------------------------------------------------------------------------------------------------------------------- ve,nd§ vendo� Na"lle AMU Pape- Bank Oei�lx4 Ghk Dat� C�20, Aimouint L.0 UNITED RN,'K PIRODUCTS, Cu'RPOPATION ----------------------------------------------- AP 16, 0 -, 418J17 -,a! mi Go 1-t�r ,I De scr 1 P t i 071 HH2 WED CHURE SWU P01 Hat Contradi NOW i0 Grus amp DUnut AM On& Used W Awnt WDOP, 0 59793 0511P vvq-� OAQ COW GL WOO= Eoss Amount Work Orders AcUd Descr!,pltioll Gmss Out 11401-5210494 COV 111 EA ' AWNUAL-FFY j6,'07 a ROCK, 'SAND AND ,-PU5PED 1161,19 1 EA 3] tNWa4UVV' AGREGATE USME, LMAL CAES PO LigWin Amok 11411-52104H 4113.97 ----------------------------------------------- -------------- ------------------------------------------ ,;IcNf Vendor Nie ---- -------------- --------------------- Hato Pays, Bartk CH Nte Chect, Miount 5ep �IZON CALITURINIA 10 1621 AP 1 (i 3 06/21/07 1,740.01 Wo Gomm! ksuothn R300 CITY MAIN it SRV "1412H0104V60H No SW WWI WWI inn 3L Gross Amount Msnut AM Msmut Uwd ME Aft "N3 0 0 05 7.81`07 109,19 JO 100) L Gmss Out WwR OrOrP AcHd OncrytJon 27R 1 1 EA qNok 13 1161,19 1 EA 3] tNWa4UVV' -TL PHME USME, LMAL CAES 1 -'M- 5436064 DeRration HEWUO PO UNWAT! Awn', EA. 'wl F L F S S 131-14 -5430*4 1, 3M . 19 10 �Ia�mO Ge-��er�i Description , 3337 PAC 50 SH 01'4121iWHINE P01 SO Wruti invo!tiA' bvc Dt Gran Amount Discoupit Amt Discount U,3ed Net Amount 13279 0 0 05g5/07 NEAR OAG Noll, EL D-k,)triL,1t,[on Ron Amout. Wwk OrNrl AuCd Demro&n 50. 10HR500 27R 1 1 EA qNok Fn6gP WMUM AV i0 1 - ;41.7._ I I F) 9 .1 n0l 1� I S - 0 8 P 1 - i qu t i 0 T1 A ww t ":)l)0 " G N818 0 �enera, 83HB PAC 51 50 DHWIM9400010 101 flat kntwth !WOMB! Inc R Grus Amount Discant AM Nsont Hk Ut Amm 0 059SR7 56 14 UA0 50. 11980 0 R IM000, Eon hoot Work OrArl Ac DeRration HEWUO 't5 EA. 'wl F L F S S 10 PO L 1 q i at jc 104 PTO; By WDRA A WNW • F UINK Par!/, Mn 25, 2MI 1010 Pqe U 7,Ymnt MAC& BY AP PqMt TOWS 00/OOPOOO tO 990=9 CHUAMFs 1HU5 to 1035 Mpent Tne 1w .'.a i m I cep,eri ' Pt i u 23H9 KAUER AVENA UW12qHZHE0C, PC! Sut 0mr0i 10004 1 n v c 'i °; Gross Mlo'i,M, �i�irijulnl, 40'. (Jsed Net 4"liouit, 13101 0 111 ospqn7 14,10 OAF KID U. NfrBOYori = bout Wwk OrMrt AdCd DOMQUH 102,500 1111 1 EA *ANNJAL-FY-,",,,5,H)71 '�.,J I P LL ES,",! ACCT PO Umihtts Awnt 100500 44.110 ------------------------------ ------------- ------ 00 Vendor Name Rewto PYOQ BUR U&I Chk ?Ae cherk All[ptlrnt Sq 391 VERIZM GMAFORVA AP H3U2 OY2 U07 9OA3 Y 1ri1;10 Goperal Descriptw� UHA K0 PH Rv GH4Uv"U3HM(1 P00 Stat �-'Ofl�vaclti 100kni jwc ot fins Avwnt Nwont AM MSMUM Bed Net bmnt 102 0 0 098n7 2E03 030 90.0' GL GrOS-,-; AMOUM ;'�Ork Order# AcUd -n t 'M11VLF 7' FS T AYM/1W A tout to All ------------------------------------------------- ------------------------------------------------------------------------------ 'v'pndi Lvudv N',-,me Remth Pape Bank Fh0l Chk Date Check Amnn, Sep 7999 KUM MLINE AR 165623 06j21/07 1i9A4 Ita ' T-m# G�Tiera i iiescr i D', ' on 830H SRVA HERUNDEZ n0311H1131q3555 POO stat Conrmtl innicof invc Ot Czos. A;,wnt D,,scGlint, Amif, Sfei7 t U,,,ed Met •mout 41muio 05R5R7 19AC - 0.00 1119.90 GL Aioo�jnt brk Orderl ActCd Description 131__IK500454 110A10 H HUMANDEZ 5/25 5/21,107 ---------------------------------------------------------------------------------------------------------------------------------------------- Andl Vardor Name Rect I Pape la0 C4 Sate Check Amount Sep 6?'U RDO VERMEER fia: VERMEER PACIFIC AP 10U4 O6,121/01 607A6 !aim# C--,epera! De5cr1ption ,KA605 PARTS,/LABOR P01, St?at T ,,trart4 Invoice! invc Ot GrO88 •mou'''t Dfscount ATt Discount Used Net Amc T!t 14i55 C 6 9 0 9 05/IB/07 1155J2 0A0 2 5 lr�. 3 2 T'L OTtujblatjon Grns Amout Work 'Orderl ActCd 0 5 2 i .13 255, 332 1 EA 4=k& n6/W1 PRMHC RRUMD MHUEMME !MR MNI•HUY QM) RR RIPU TNU. PO L1 9000T, AWIt 12K5_540 256",12 RS80 PARTSIABOR Mi Sot Enuaot !wool 1w Dt Grns Anut Ms•ut Ag Blunt WN Mt AwK. WOB09 05PS01 391.04 LOO UL54 !SAP Acmuss Papbh hinse LU K 1 v U .',10 By SOMA A (SANNA) Jm 26 2�07 11�1�N Pa0 94 ty of ,aldwin Park . , }ymot Hot0, 860k AP Ppmat Dates 0000/0O00 to 09/90999 06/ACHUS 13US t0 1005 Paymnt Type 06 GL Dintr1huiin8 Gross Amount Work Order! &ctCd 0eSCr{ptiDn c i/048 150-68'5270 1514 P6R S/SEPN 8L 0&trNUmn 121'65-520 25 .00 PARTSIERV N027-5210 ------------------------------------------------------------------ /ndf Vendor M6Ne �m# Pape VGh0 0aok CharkI Ckk Date O\80 A0O�� Sep 8R1 YISU& 7JEM NT /P 1Q05 06/2.1/07 05.H ln{0 General Descriytio'll If, UKRADE ADVANCED PO� St� Contr@:t# 1pvoicei lmC Dt Gross A0ou t Discount AT¢ 0ioc�mnt VSod Not Awmmt c i/048 0s/2J07 6�61 00 0.0 0 69 5 .0A 8L 0&trNUmn 8rsS Amm0t Work Ordor# ActCd 0oscriyUon N027-5210 05.0O l 5 FX ? 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Semn8l Description 38011 JUNE SERV PH StaL Cnmraol Imoinyl IovC 0L Srmm ANnU t Nmmurt Amt 0hout Umd KM Ammmt 5yo68�0'Z5M-5 000i/07 21137 0.00 231.",7 SL Cmso AOnt Nut 0^bri AcKd DauC QMGa 231.37 JUNE SRY --------------------- ______ --------------------------------------------------- ______ Dy SANDRA ��loame �,1.� N^��Q7�SANDRA k (SANDRA) AV OF Baumn P& An 25, 2H7 lulum P"o 95 zpuq HmUq. NO AP Pumut DaWs H/HROH to 991OP9999 ChedfACH41 IM55 to 106H Papsk Typ Chedx --- ------------------------------------------------------- ------------------------- ------------------------- ----------------------------------- vemi vewor Ha hmRf Page ChecO Chk Date NO Una Sep 388 IWAXIE 501TTAIRY SUPPLY AP 116.15N 05/,11��Ul ILI v 9 1 , 115 pol stat Ntran! fmoqaf A, Dt lQ54 0 70H3H5 05!'3Q7 Nel, Amout 7NOM26 06ROP7 GL MAWAD 1MA2 GmssAmuM HOIV521011 4335A2 OAO 1005210 05pw H4 A3 PG LIVONn too 04c0: 12 b 5 412 N 59NDN7 02p5pi 0 Crenml jANITTDRIAL -,iUPPLIE�- GroN Amount Nmcmt km� "iSe," Nent Arimutn, WSA9 1) - 010 1; 558, 4L, 1 , N 14 2 0jo i , v L 42 Won bdul AnCd Denrlmn, 1 EA 1,ANN','JAL-FY j6!0!' SAN',ITOY S',,JFF'LiE, 1 EA MKS MUKEUKE 0151"UCT P01 SY Comr&4 In m4 Inc Ut Grms Amm,,t D�scEvl, N'scuurit lu,,ed Nel, Amout 14254 0 74(,Q43 ovim 1MA2 0.00 4335A2 70=2 05pw H4 A3 too 04c0: GL Amphown 59NDN7 02p5pi 1166.9112 L 0 0 1,56 L 72 5 � 3 2 19, G1/0Rj07 1, i5B, s3 1 EA 4NUK FHQ0V 0. 0 1,153, OP, LL DiJ srtr = but ion On AmuM WoO Nut Arid 0mcrytioTi HTIV52IO OAO 1 EA 1=0 OYP0 5"U& WZY, 1&05211111 5,009,25 I EA HRI MUNHHUE DnMNT I ------ PC LIWINY-1 No ul 1, ----------------------------- ndn �d� Ve� 'j, Romt! Page 2652 Wq,",T ENID I ij 7,4 General .1, De-, cr i P, t l on 03031 UNIFON SUPKIES ------------------------------------------- 3arjk heck,0 rkk Date UCk hoot Sep AP 16 15 29 06/21/07 7'. , 0 Ili PH 071"at Copiu&4 immmi im Dt Gross AMON Nsunt At Hunt Um Nk AmwJ 13,177 0 5, jc owag? 1774 OAO K734 osp6P7 m i 14 GL Amphown im Amut Worl Ordw5 AdCd DeacrPtAn 1 EA 4NUK FHQ0V PRUE OUNNEE UHRUS Ell,! RRAHO RPKH'-', PC Liwi"tkri A m --------------- I ------- ----------- I ------ ON wouts Payah Own VL3 NIHNO By SARb A (SANH � 10 OF ANK PUR An 25, 2HI lbilm P4e 9f) wnt QW, Ed 6 PAYMUt DMOS 00/009000 tc HAMM ChenACHFs !Un5 U 9:i M NPOM TO n" ------------------- ----------------------------------- ------- VeNt V;Ncr Nne =1 pag� P;aTrk �hec(� C h k Da 'I e Ch�,cl�, Amour,!, S-�,p SH9 WILINS SG!) :-NC HC AP 16'3'h-,G 06/-zl/07 K" , '� � [3escrf Rl, ion 10 AE RENTAL -E34 � PH Sht CoMwU lmokel Dt ijr> as Ammount Aqt ii]' court, lu`;ed, Kl�t A fcuit 170H1 061pol 3L3,11 0 . I'll 0 3 0. 3 0 6' D ist i i t. lj t io n hoH hout WuR 00ri AnU Demptlon, 1&545H is jo STORAGE REkTAL is Opdi CA rl cIl I Des•i pt i ui 338',5 '-;T0R.ME RE!,VAL PN Mat CoMrmll imolul invc Ot Gross Amot Nsout Ad Kunt Und wt hunt H760 C 7777HRl 4 j 6 fi 12.00 43. 6 ,jL Di,:tribultiGn ';Gro5s AqoLiT,,t J;or Orde,,t Ac,Cd e s c r i j) t j c,, i 45A6 I EA *ARNUAL-FY-061071 CR 5TORA(-,,�, OFFIL CE RENTAL FEES� H A140 PORTAHE RESTROOMS MRING SENIOR CITIZEN CENTER EXPANSION PROJECT PC UgQtWTT Amon, 1-- --------- ---------------------- too vumr Naw Re-1,1'11 P, Yee ----------------------------------------- banx CIec',4 FHh,' Date Chi?rck AmouN Sep •HO WORCREST UHFNN'd AP 1136T M507 HAS De 3 v r i p t i, o n Poi llmc Dt VMS •nnt wsmut Ad Nsmut un, Not Amwj't 2531, 09n,5 ^;k33 0AG 4L53) 09PInG 4 E A) GAO 40 V; G'L i b t i Gro,:s Aimount Work urderr ActGd Descr,p,Ucn 0505no SG K HYMM SUPRU5 ----------------------------------- ----------------------------------- ------ rl ------------- -------- Vend! Vendor Naw,; Awto Page, Bank Oho & Chi Date Cheb Avoud AP EE;2 06/21/07 1,112,92 13""fl GarlerA ',- - )�,friptifj� 338N PAPOPPRINTMOP pot sot courvi invow IM261032 GL MArhuwn� 15 6 115NO Dvc Ot Gross Am= Nsout AN Nswut Umd ')5 !G7/c,7 1 7 4, '] 'I , ,' 2 0 wss Amum Nut WRH AdCd DmcrpUn 1, 12 A2 P A P t,R - P,-R 11 N T 5HlGL' --------------------------------------- ------------ Net Amunt 1, ML92 OAP Annus hydh Releve LU NqHNO By QUA A (=k) it of 86!"d Park In 25. 0H7 141Am P46 97 apmi Hiotory. 8ank AP Paymat 0atoo OO/00X0W W MWH9 DeckMCH#A 153nS to gm PaYMM Tne Chouk ______________________________________________________________ Vond# Vendor Nae Romi{� Payoe Bank 08ckl Ckk 0ato CheCk Amnunt Sep 80 Y'TIHE SLY? AP 163633 06/21107 1.28S.42 lai7m0 Snn�ral 0oaoriyiio8 83019 TINS Pot Sot CVnuudf Ooi(ml Imo Ut Gross Amount Discnnt AC Msmat Uo8d Not A0V0 ( 14873 C 076176 04/2S/0 57i.22 0.00 57122 GL Hnr\buUon On A0muM Won 0rdu# k&d UnscQUun 1}H8-5210 57i.2% | 0 ^ANNU&-FY05/O7^ 01ICLE TIRES P0 UjNab0D Amami BO-H-01O 571.22 laim0 68Roral 08SCr1ytion nN0 TIRB P0� �tzi 2,11, Sr8Ss Amount Discount AIR Vipcomnt Us&� Net kvmnt 1402 8 075|76 04/2607 714.20 0 . 00 71C20 CL 0iStr1hutioo &^Om; Amo-uit Work Crderi 6:tCd D,-,,,or}Ptan 131052IfU 714.2O ^ ANNUAL-OW07 ^ FOR V8ICLI TT�� POLigtht1o;�, Aiflon 7N.21) ________________________________________________________________ VoNt VeNOr Qome PleN|ti Nymu [-ank Ch8nk# C�.k Uota C�eck AmowA Sep kM6 YVOWNE MUMGUA 6P Q3634 H/21/V7 2150 �laim# Geural 0o3criW0n U8Y8 RERN0 YYH SORTS POP sot CoDtrad! Immwat Isc l8 8rns Amount D1Sount Ag DiSComt Uwd Pt kmnt 0 06/2lg7 810 0.00 13.0 0- NStOutY Ron bout Work UrOrl ACt0 Uoo riyt1nn, I50'0Y214 00 8EFUN0 ------------- ----------------------------------------- ----------------------------------------- --'--------------- Vp-nP Vendor N6ic Rmit8 Pays B k haa4 Ckk [iat8 Check Amount Sop 5E,10 RW(JL F MIRANDA INA: 7AC-0040 AP 163635 06/21/07 550.00 %a|m0 General Description 83824 0EP E8UIPNENT RENTAL P84 S,t6t CnntroCt# Invt 0t Gross Amount 01omU t 4mt 01smunt USe6 Met Am0U t O 06/21/07 553.00 0.00 S54,0CS SL HstrqdNn Gross Out Work Order# kutCd Demcnption 100-05210 S50 .00 DEP-EQ0IPMEWT RENTAL ------------------------------- ------ '_—____--___---_'_--------------------------------------------------------- � SAN0RA & <S4NDRA) �CS.AP kcomo�o [��ln Keloas 6.L3 N^kPR700 \ty Of 8a] dWin P a r � jun 25. 2007 11;isal� Page 88 ay�0t History. Dank AP Payment Dates 00/00/0000 to M/�A/pm Cheok/ACHCn 10156 to 106H Paget Q" Beck --------------------- ----------------- ------------------------------------------ ----------------------------------------- Blank Pages Purposely Omitted: ------------------- _ Nou—issued "VOID" checks: o@Checkm 6'10'12,15,46 163342 hen Wt 294 I63361 beck TntaI '.38O.6 26.0 162392 D LiquAUon Total AMR 163412 6CNP W11kh0Ni:0 Total 0.00 162500 163552 aid by AN: CH coot 0. CH Total O.AO 0 i|quie6tiu Tu\al 0.00 8w NithkOlJin0 ToaJ A otal paynewto; ay�mt Pour! aywpn1, [otal O L|quii aUon Tot8I 63 1.fl3l.80 �.�] c u» Nithhnl",iDg Tutal 0.."A o|d Ck0C look COuot 0 SeCk Total 0.u0 � Uluidati0A T,,Aol 08 �ckuy H!thh0l8n8 T 100 M.AP AoUuMs Fapb& Holease 5.M NWRAO Dy SKN0W A MW CITY OF BALDWIN PARK ST BALDWIN i A•R•K TO: Honorable Mayor & Members of the City C it FROM: Vijay Singhal, Chief Executive Officer DATE: July 18, 2007 SUBJECT: Proposed Recognitions by the Mayor and City Council for the period of July 18, 2007 — July 31, 2007 PURPOSE The purpose of this report is to seek approval of the City Council of requests for plaques, proclamations and certificates; and to recap approved emergency requests. REQUESTS /RECAP As of July 18, 2007 there were no requests received for the period from July 18, 2007 through July 31, 2007. The following emergency requests for plaques and certificates were approved by the Chief Executive Officer and were ordered and/or prepared: Tune /DatelPlace of Date Needed Requested. By List of Honorees Presentation€ City of El Monte El Monte Region One Air 11:00 a.m., June 21, Plaque Support — Helicopter 2007, El Monte 06/20/07 Dedication Community Center E Mayor Lozano Relay for Life Event 9:00 a.m., June 30, Certificates Coordinators Linda 2007, Sierra Vista High 06/28/07 Moncado & Katie Holmes School Mayor Lozano Soka Gakkai International TBD, July 3, 2007, Certificate President Dr. & Mrs. 07/02/07 Daisaku and Kaneko Ikeda Mayor Lozano US Army Specialist E4 7 :50 p.m., July 4, 2007, Plaque, 7717 Calvary Regiment — Sierra Vista High 713107 Arthur Ben Torres School Mayor Lozano US Army Staff Sergeant — 7:50 p.m., July 4, 2007, Plaque Anthony Dominguez Sierra Vista High 713107 School Mayor Lozano US Army Specialist 141 6:45 p.m., July 5, 2007 Plaque Signal Battalion — Daniel Concerts in the Park 7/3107 Pinedo Proposed Recognitions July 18, 2007 Page 2 RECOMMENDATION It is recommended that the City Council approve the preparation and presentation of the above plaques and certificates. Prepared By: Laura Nieto, Deputy City Clerk Time /Date /Place of Date Needed Requested P `_ List of Honorees Presentation _ City Clerk's Certificates of Appreciation 7:00 p.m., July 18, Certificates Office to outgoing 2007, City Council 07/17/07 Commissioners meeting RECOMMENDATION It is recommended that the City Council approve the preparation and presentation of the above plaques and certificates. Prepared By: Laura Nieto, Deputy City Clerk CITY OF BALDWIN PARK CITY COUNCIL MINUTES JUL 1 8 zoo WEDNES N, 1NE 06, i 14vul 7:00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Marlon Garcia, Mayor Pro Tern Members: Anthony J. Beiarano, David J. Olivas, Ricardo Pacheco 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 PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS Mayor Pro Tern Garcia presented a plaque to Pastor Jackson in recognition of the Church's 22nd anniversary Plaque presentation to Peter Shum, 2007 City of Baldwin Park Senior of the Year and Aurora Zarate, 2007 Baldwin Park Unified School District Senior of the Year The Mayor, joined by the Council, City Clerk & City Treasurer, presented Ms. Zarate with a plaque Presentation of certificates to 2007 American Red Cross Hometown Heroes Yesenia Alaniz and Marco & Richard Maldonado Recipients were not present at the meeting. Certificates would be sent by mail. ROLL CALL Present: Council Member Bejarano, Council Member Olivas, Council Member Pacheco, Mayor Pro Tern Garcia, Mayor Lozano. Absent: None. Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City Attorney, Manuel Carrillo Jr., Director of Recreation & Community Services, William Galvez, Public Works Director, Chief Lopez, Marie Contreras, City Treasurer, Susan Rubio, City Clerk, David Page 1 of I I Bass, Interim Budget Officer, Laura Nieto, Deputy City Clerk. ANNOUNCEMENTS Yolanda Serna, Field Representative, Assemblymember Hernandez presented a certificate to Solarina Velasquez for her recognition by KCET as an exemplary caregiver. Ms. Serna also invited the public to a Gang Prevention Summit to be held by the Assemblymember. Councilmember Olivas requested that the Council adjourn in memory of Mr. Ralph Reynolds. Bill Baca, Deputy Field Representative, Senator Romero, invited the Council and members of the public to an "Office Hours" event at Food 4 Less in Baldwin Park. Councilmember Pacheco announced the anniversary of D -Day. Mayor Lozano expressed condolences for those who have died in the month of June serving our Country. PUBLIC COMMUNICATIONS Oscar Montoya, resident, addressed the Council on the matter of a street sign and the possibility of it being replaced. Public Works Director Galvez advised that the area in question was an uncontrolled intersection. Mayor Lozano requested that a notification be published in the NOW to advise residents of the installation of traffic calming measures. Antonio Hernandez, resident, addressed the Council on the issue of increased street vending. Councilmember Olivas commented that street vending would be moved up on the list of priorities for Code Enforcement. Yaning Liu, Bin Li, Liingyun Zhao, Ji Li, Hongwei Lou and Fengling Gi addressed the Council on the persecution of Falun Gong practitioners and requested that the Council adopt a resolution in opposition to these practices. Mayor Lozano, Councilmember Bejarano & Councilmember Pacheco commented to the speakers. Councilmember Be;arano requested that staff bring forward a resolution for Council consideration. Ms. Julia Contreras- Nieto, resident, addressed the Council on agenda item #9. Mr. Gomez, resident, (City Interpreter Salceda), expressed to the Council that he was not in support of the proposed LLMD Assessment. Jose Vicentes (City interpreter Salceda), representing day laborers at Home Depot expressed to the Council that a solution needs to be reached on the current situation. Marissa Nuncio, staff attorney for National Day Laborer Organizer Network, commented on Ordinance No. 1342. Page 2 of 11 James Park, Hahn's Beauty Supply addressed the Council on Ordinance 1302. CONSENT CALENDAR Motion: Approve Consent Calendar Item Nos. 1 -7 (with the exception of No. 5) as presented and as follows: Moved by Mayor Lozano, seconded by Mayor Pro Tem Garcia. 1. WARRANTS AND DEMANDS City Council received and filed the report. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD JUNE 6, 2007 THROUGH JUNE 19, 2007 City Council approved the preparation and presentation of the plaques and certificates as outlined in the staff report. 3. MINUTES City Council approved the minutes of the May 16, 2007 meeting (Regular & Special). 4. CLAIM REJECTIONS City Council rejected the claim of Jose Rodriguez (12.14.06) and directed staff to send the appropriate notice of rejection to the claimant. 6. NOTICE OF COMPLETION AND PROJECT ACCEPTANCE - CONSTRUCTION OF THREE TRAFFIC SIGNALS ON LOS ANGELES STREET AT CENTER STREET, STEWART AVENUE AND BRESEE AVENUE, CIP 879, STPLH 5323 -014 City Council 1) accepted the improvements constructed by Christopher Morales, Inc., 2) authorized staff to record a Notice of Completion, and 3) adjusted the Revenue Budget in FY 06107 from a total anticipated federal reimbursement of $356,400 to $436,696. 7. MONTHLY FINANCIAL REPORT City Council received and filed the monthly financial report for the period ending April 30, 2007. The following item was pulled by Councilmcmber_Oli_vas for separate discussion: 5. 2nd READING ORDINANCE NO. 1302 (continued from May 16, 2007) Councilmember Olivas wanted to incorporate his comments from past meetings related to this matter and expressed his concerns regarding the Ordinance, as presented. He felt it best that the City work with Home Depot. Councilmember Pacheco stated his opposition to the proposed ordinance and Page 3 of 11 Councilmember Bejarano stated for the record that the matter at hand was not an immigration issue. Motion: A motion was made to waive further reading, read by title only and adopt on second reading Ordinance No. 1302 entitled "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AMENDING SECTIONS 97.135, 97.136 AND 97.137 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO PLACES PERMITTED FOR COMMERCIAL SOLICITATION ". Councilmember Pacheco objected. Moved by Council Member Bejarano, seconded by Mayor Pro Tern Garcia. Vote: Motion carried 3 -2. Ayes: Council Member Bejarano; Mayor Pro Tern Garcia; Mayor Lozano Noes: Council Member Olivas; Council Member Pacheco SET MATTERS - PUBLIC HEARINGS 8. PUBLIC HEARING TO CONSIDER ADOPTION OF FY 2007 -2008 BUDGET Mayor Lozano opened the public hearing for those wishing to speak in favor or opposed. Seeing no interest, the public hearing was closed. Chief Executive Officer Singhal presented the report. The Mayor & City Council commented on the budget and the accomplishments of the City in the last fiscal year and thanked staff for their efforts. Motion: A motion was made to approve the Fiscal Year 2007 -08 budget as presented and waive further reading, read by title only and adopt Resolution No. 2007 -032 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADOPTING THE BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JULY 1, 2007 AND ENDING JUNE 30,2007". Moved by Mayor Lozano, seconded by Council Member Pacheco. 9. PUBLIC HEARING TO CONSIDER VACATION OF A PORTION OF BOREL STREET BETWEEN NUBIA STREET AND CRAGMONT STREET - V -1 -2007 Public Works Director Galvez presented the report and clarified the definition of the vacation of property. Mayor Lozano opened the public hearing for those wishing to speak in favor or opposed. Julia Contreras - Nieto, resident, spoke regarding Lot 19. Mayor Lozano advised that the property the speaker was addressing is not the same one that is being considered during the public hearing. He requested that Director Galvez work with her to reach a resolution. Rick Puente, resident, and Matt Sawyer, developer of the site, spoke in favor of the matter. Motion: A motion was made to waive further reading, read by title only and adopt Resolution No. 2007 -031 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, ORDERING THE VACATION OF A PORTION OF BOREL STREET BETWEEN NUBIA STREET Page 4 of 11 AND CRAGMONT STREET (V -1 -2007) PURSUANT TO STREETS AND HIGHWAYS CODE 8300 -8325 UPON FULFILLING ALL OF THE TERMS AND CONDITIONS HEREIN ESTABLISHED ". Moved by Mayor Pro Tem Garcia, seconded by Council Member Bejarano. 10. PUBLIC HEARING TO CONSIDER PROPOSED ASSESSMENT INCREASE OF THE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT FY 2007- 08 Mayor Lozano opened the public hearing for those wishing to speak in favor or in opposition. Seeing no interest, the Mayor declared the public hearing continued to the meeting of June 20,2007 Motion: A motion was made to continue the public hearing to June 20, 2007. Moved by Mayor Lozano, seconded by Mayor Pro Tern Garcia. 11. PUBLIC HEARING TO CONSIDER AMENDMENT NO. 2 TO THE FISCAL YEAR 2006 -2007 ANNUAL ACTION PLAN (Continued from May 2, 2047) Acting Housing Manger Ruelas presented the report. Mayor Lozano opened the public hearing for those wishing to speak in favor or opposition. Seeing no interest, the public hearing was closed. Mayor Pro Tern Garcia expressed her concern on the allocation of additional funds for the ARC and that she did not support the amendment. Motion: A motion was made to approve Amendment No. 2 to the FY 2006 -2007 Annual Action Plan. Mayor Pro Tern Garcia objected. Moved by Mayor Lozano, seconded by Council Member Bejarano. Vote: Motion carried 3 -2. Ayes: Council Member Olivas; Council Member Pacheco; Mayor Lozano Noes: Council Member Bejarano; Mayor Pro Tern Garcia REPORTS OF OFFICERS 12. MEDICAL MARIJUANA DISPENSARIES Chief Lopez presented the report. Mayor Lozano commented on the proposed moratorium. Councilmember Bejarano extended an invitation to Chief Lopez & City Attorney Scher to attend a workshop being given by his law firm in relation to this subject. City Attorney Scher advised of the current regulation in place and advised that staff would bring back a moratorium ordinance for Council consideration. 13. AMENDMENT NO. 1 TO FACILITY POLICY - RECREATION & COMMUNITY SERVICES AND 1st READING OF ORDINANCE NO. 1304 Recreation & Community Services Director Carrillo presented the report. Mayor Pro Tern Garcia stated that she did not support the proposed amendment to the Administrative Policy because it could potentially create an increased liability to the City. In response to an inquiry from Councilmember Page 5 of 11 Olivas, Director Carrillo clarified that the license would be for beer and wine. Mayor Lozano echoed the sentiments of Mayor Pro Tern Garcia and stated the importance of upholding the tradition of no alcohol at City facilities and events. Councilmember Pacheco stated that he was not in support of the amendment. Motion: Deny the approval of Amendment No.1 to Administrative Policy No. 2005 -72 -02 and the intoduction for first reading of Ordinance No. 1304 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SUBSECTION (J) OF SECTION 96.02 OF THE BALDWIN PARK MUNICIPAL CODE SECTION PERTAINING TO THE USE OF ALCOHOL AT THE ARTS AND RECREATION CENTER AND THE JULIA McNEILL SENIOR CENTER ". Moved by Mayor Lozano, seconded by Mayor Pro Tem Garcia. 14. REVIEW OF COMMISSION APPLICANTS AND CONSIDERATION OF APPOINTMENTS AND /OR REAPPOINTMENTS TO FILL THE JUNE 30, 2007 SCHEDULED VACANCIES ON THE HOUSING, PERSONNEL, PLANNING AND THE RECREATION AND COMMUNITY SERVICES COMMISSIONS Staff recommends City Council review all commission applications and 1) take nominations and adopt Resolution No. 2007 -027 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006 -007 APPOINTING INDIVIDUALS TO THE HOUSING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - TO OFFICE NO. 5 FOR A TERM EXPIRING JUNE 30, 2011; and - APPOINTMENT DEFERRED TO OFFICE NO. 6 FOR A TERM EXPIRING JUNE 30, 2009; and - TO OFFICE NO. 7 (TENANT 62 YEARS OF AGE) FOR A TERM EXPIRING JUNE 30,2009"; AND defer the appointment to Office No. 6 (Tenant Position) and direct staff to re- send the Public Notice of Vacancy to Baldwin Park resident Housing participants and bring back to a future meeting for Council consideration of appointment; AND 2) Take nominations and adopt Resolution No. 2007 -028 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006 -038 APPOINTING INDIVIDUALS TO THE PERSONNEL. COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - TO OFFICE NO. 3 FOR A TERM EXPIRING JUNE 30, 2009; and - APPOINTMENT DEFERRED TO OFFICE NO. 4 FOR A TERM EXPIRING JUNE 30, 2009; and - APPOINTMENT DEFERRED TO OFFICE NO. 5 FOR A TERM EXPIRING JUNE 30, 2009 "; AND defer the appointment to Office Nos. 4 and 5 and direct staff to re- publish the Notice of Vacancy and bring back to a future meeting for Council consideration of appointment; AND 3) Take nominations and adopt Resolution No. 2007 -029 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, Page 6 of i 1 AMENDING RESOLUTION NO. 2006 -067, APPOINTING INDIVIDUALS TO THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - TO OFFICE NO. 1 FOR A TERM TO JUNE 30, 2009; and - TO OFFICE NO. 2 FOR A TERM TO JUNE 30, 2009 "; AND 4) Take nominations and adopt Resolution No. 2007 -030 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2006 -051 APPOINTING INDIVIDUALS TO THE RECREATION AND COMMUNITY SERVICES COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - TO OFFICE NO. 4 FOR A TERM TO JUNE 30, 2009; AND - TO OFFICE NO. 5 FOR A TERM TO JUNE 30, 2009; AND - TO OFFICE NO. 6 (SVHS STUDENT COMMISSIONER) FOR A ONE -YEAR TERM EXPIRING JUNE 30,2008; AND - TO OFFICE NO. 7 (BPHS STUDENT COMMISSIONER) FOR A ONE -YEAR TERM EXPIRING JUNE 30,2008; AND - TO OFFICE NO. 8 (NPHS STUDENT COMMISSIONER) FOR A ONE -YEAR TERM EXPIRING JUNE 30, 2008 ". Motion: To waive further reading, read by title only and adopt Resolution No. 2007 -027 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006007 APPOINTING INDIVIDUALS TO THE HOUSING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - ABEDNEGO DEL ROSARIO TO OFFICE NO. 5 FOR A TERM EXPIRING JUNE 30, 2011; and - APPOINTMENT DEFERRED TO OFFICE NO. 6 FOR A TERM EXPIRING JUNE 30, 2009; and - PATRICIA A. HOGAN TO OFFICE NO. 7 (TENANT 62 YEARS OF AGE) FOR A TERM EXPIRING JUNE 30, 2009 "; AND.,.defer the appointment to Office No. 6 (Tenant Position) and direct staff to re -send the Public Notice of Vacancy to Baldwin Park resident Housing participants and bring back to a future meeting for Council consideration of appointment. Moved by Mayor Pro Tern Garcia, seconded by Council Member Pacheco. Motion: To waive further reading, read by title only and adopt Resolution No. 2007 -028 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006 --038 APPOINTING INDIVIDUALS TO THE PERSONNEL COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: -SALLY WIECK TO OFFICE NO. 3 FOR A TERM EXPIRING JUNE 30,2009; and - APPOINTMENT DEFERRED TO OFFICE NO. 4 FOR A TERM EXPIRING JUNE 30,2009; and - APPOINTMENT DEFERRED TO OFFICE NO. 5 FOR A TERM EXPIRING JUNE 30, 2009 "; AND defer the appointment to Office Nos. 4 and 5 and direct staff to re- publish the Notice of Vacancy and bring back to a future meeting for Council consideration of appointment. Moved by Mayor Pro Tern Garcia, seconded by Council Member Pacheco. Motion: To waive further reading, read by title only and adopt Resolution No. Page 7 of 11 2007-029 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006 -067, APPOINTING INDIVIDUALS TO THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - JAMES DEXTER II TO OFFICE NO. 1 FOR A TERM TO JUNE 30,2009; and - ANDREA CARRILLO TO OFFICE NO. 2 FOR A TERM TO JUNE 30,2009". Moved by Mayor Pro Tem Garcia, seconded by Mayor Lozano. Councilmember Bejarano commented on the application of Angela Alvarado. He thanked and encouraged her to apply for another commission, or to wait for another vacancy on the Planning Commission. Motion: To waive further reading, read by title only and adopt Resolution No. 2007 -030 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2006 -051 APPOINTING INDIVIDUALS TO THE RECREATION AND COMMUNITY SERVICES COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - CECELIA BERNAL TO OFFICE NO. 4 FOR A TERM TO JUNE 30, 2009; AND - TERRILYN S. ORTIZ TO OFFICE NO. 5 FOR A TERM TO JUNE 30, 2009; AND - ANDREW RUBALCAVA TO OFFICE NO. 6 (SVHS STUDENT COMMISSIONER) FOR A ONE -YEAR TERM EXPIRING JUNE 30,2008; AND - MICHAEL D. ARELLANES TO OFFICE NO. 7 (BPHS STUDENT COMMISSIONER) FOR A ONE -YEAR TERM EXPIRING JUNE 30,2008; AND - GLADYS PERALTA TO OFFICE NO. 8 (NPHS STUDENT COMMISSIONER) FOR A ONE -YEAR TERM EXPIRING JUNE 30,2008". Moved by Mayor Pro Tern Garcia, seconded by Council Member Olivas. 15. *RESOLUTION APPOINTING REPRESENTATIVES AND ALTERNATES AS OFFICIAL REPRESENTATIVES OF THE CITY (Added Friday, .June 1, 2007) By_ _Co__uncil ,co. nsensus,._or motions as ,noted, _the following appointments were maintained or amended as follows: San Gabriel Valley Water Association - Representative: Pacheco; Alternate: Lozano (no change) Los Angeles County Sanitation District: CURRENT: Representative: Lozano; Alternate: Bejarano; NEW: Representative: Lozano; Alternate: Garcia League of California Cities - Representative: Olivas; Alternate: Lozano (no change) Civil Defense Area "D" - Representative: Chief Lopez; Alternate: Lozano (no change) Civil Defense Area "D" General Membership - Representative: Garcia; Alternate: Chief Lopez (no change) Page 8ofll Independent Cities Association - Representative: Garcia; Alternate: Pacheco (no change) Independent Cities Lease Finance Authority - CURRENT: Representative: Pacheco; Alternate: Interim Finance Director Apodaca; NEW Representative: Pacheco; Alternate: Vijay Singhal Los Angeles County City Selection Committee - Representative: Lozano; Alternate: Olivas (no change) Southern California Council of Governments - Representative: Olivas; Alternate: Bejarano (no change) Foothill Transit: Representative: Garcia; Alternate: Lozano (no change) San Gabriel Valley Council of Governments: A motion was made by Mayor Lozano and seconded by Mayor Pro Tem Garcia to appoint Councilmember Bejarano as Representative. Alternate designation of Mayor Pro Tem Garcia remained unchanged. Councilmember Pacheco commented on the accomplishments of Councilmember Olivas' representation on the COG board. Councilmember Olivas thanked the Mayor for the opportunity to serve on this board. Independent Cities Risk Management Authority: CURRENT: Representative: Garcia; Alternate: Lozano; Substitute Alternate: HR Manager Lara. Mayor Pro Tem Garcia recommended Councilmember Olivas for appointment as Representatiave. Motion: Garcia, Second: Bejarano Baldwin Park Chamber of Commerce: CURRENT: Representatives: Garcia & Olivas; NEW: Garcia & Lozano San Gabriel Valley Economic Partnership: Representatives: Garcia & Olivas (no change) By Council _consensus or motions. as noted, the following an, house committee appointments_ were reviewed and committees_ were maintained or dissolved as follows: 2 +2 City Council/Water Board: A motion was made by Councilmember Bejarano and seconded by Mayor Pro Tem Garcia to dissolve this committee Graffiti Task Force: Lozano & Bejarano (no change) Freeway Task Force: Garcia & Pacheco (no change) 2 +2 +2 City Council/Water Board /School Board: Lozano & Bejarano (no change) Page 9 of I 1 Shopping Center Committee: Lozano & Garcia (no change) Fireworks Committee: CURRENT: Garcia & Pacheco; NEW: Garcia & Lozano Economic Development Committee: A motion was made by Councilmember Pacheco and seconded by Mayor Pro Tern Garcia to dissolve this committee. By Council consensus, they waived further reading, read by title only and adopted Resolution No. 2007 -033 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPOINTING REPRESENTATIVES AND ALTERNATES AS OFFICIAL REPRESENTATIVES OF THE CITY" CITY COUNCIL/ CITY CLERK 1 CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS Councilmember Pacheco requested that staff bring a report forward that would include a sample resolution of opposition of the persecution of Falun Gong practitioners and what other cities have taken similar action; he also requested additional enforcement of street vendors and for staff to look into who is organizing them; he also requested additional graffiti abatement and requested that staff look into what can we do to be more effective - staff to look at the program in Vilest Covina. Chief Lopez indicated that we do have a reward for graffiti reporting but the it was contingent on successful prosecution of the offenders. Mayor Pro Tern Garcia had received complaints about the collection of shopping carts on the La Rica side of the Valu Mart Shopping Center and inquired about imposing a fee and/or charge to the recycling center for cart retrieval. She also thanked staff for the pictures of the "no- smoking" signs that have been posted around the City. Councilmember Olivas requested that agenda outlines be sent to City Treasurer Contreras. He also thanked the Police Department for the excellent job they did at the Cinco de Mayo festivities. Councilmember Bejarano reported on his recent trip to ICSC. Mayor Lozano requested that the east end of Maine Avenue be cleaned up, as well as the 99 Cent store. He requested the involvement of legal counsel and the need to bill them for maintenance. Mayor Lozano also commented on street vending enforcement. Chief Executive Officer Singhal advised that the confiscation of carts had been taking place. Councilmember Pacheco commented on the new trash cans at the bus shelters. He also requested staff to develop a method to track budget accountability and department performances measures. City Treasurer Contreras wished all of the father's a Happy Father's Day; Page 10 of 11 thanked Interim Budget Officer David Bass for his work and congratulated City Clerk Rubio on her appointment to Vice Principal. Councilmember Pacheco recognized CEO Singhal's wife for her recent achievement of her education credentials. Councilmember Oliivas announced the recent retirement of Sr. Invencion Canas of St. John's School. Mayor Lozano requested that Public Works Director Galvez have Baldwin Park Boulevard & Stewart Street signs made for Sr. Invencion. ADJOURNMENT There being no other matters for discussion, the meeting was adjourned in memory of Mr. Ralph Reynolds at 9:55 p.m. Approved as presented by the Council at their meeting held July 18, 2007. Laura M. Nieto Deputy City Clerk Page 11 of 11 CITY OF BALDWIN PARK CITY COUNCIL MINUTES WEDNESDAY, JUNE 20, 2007 6:00 p.m. COUNCIL CHAMBER 14493 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor /Chair David J. Olivas, Mayor Pro Tern/Vice Chair Anthony J. Beiarano, Marlen Garcia, Ricardo Pacheco Council Members /Members Maria Contreras, City Treasurer Susan Rubio, City Clerk The CITY COUNCIL of the City of Baldwin Park met in SPECIAL SESSION at the above time and place. CALL TO ORDER ROLL CALL PUBLIC COMMUNICATIONS NONE ADJOURN TO CLOSED SESSION OF THE CITY COUNCIL 1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (GC §54956.9(x)) Name of Case: Jose Enriquez vs. City of Baldwin Park Case No.: CV95 -7414 RSWL {Ctx) Name of Case: City of Baldwin Park v. Pravin L. Patel; Bhartiben Patel; Baldwin Park Motor Lodge; Regency Inn and Suites Case No.: BC354919 2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION (GC §54956.9) Significant exposure to litigation, pursuant to Section 54956.9(b) Number of Cases: Two (2) Significant exposure to litigation, pursuant to Section 54956.9(b) Number of Cases: Two (2) 3. PUBLIC EMPLOYEE APPOINTMENT (GC §54957) Title: Community Development Director Title: Finance Director 4. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6) Agency Negotiators: Vijay Singhal, Chief Executive Officer; Richard Kreisler Page 1 of 2 and other representatives as designated Employee Organizations: SEIU, Clerical; Professional and Technical Employees; Police Management Employees; Confidential Employees; Baldwin Park Police Officer's Association and General Management Employees RECONVENE IN OPEN SESSION REPORT FROM CLOSED SESSION City Attorney Scher reported that all items had been discussed and direction was provided. ADJOURNMENT There being no further matters before the Council, the meeting was adjourned at 7:00 p.m. Approved as presented by the Council at their meeting held July 18, 2007. Laura M. Nieto Deputy City Clerk Page 2 of 2 CITY OF BALDWIN PARK CITY COUNCIL MINUTES WEDNESDAY, JUNE 20, 2007 7:00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Marlen Garcia, Mayor Pro Tern Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco 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 Councilmember Olivas. PLEDGE OF ALLEGIANCE ROLL CALL Present: Council Member Bejarano, Council Member Olivas, Council Member Pacheco, Mayor Pro Tern Garcia, Mayor Lozano. Absent: None. Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City Attorney, Manuel Carrillo Jr., Director of Recreation & Community Services, William Galvez, Public Works Director, Chief Lopez, Marie Contreras, City Treasurer, Susan Rubio, City Clerk, Rosemary Gutierrez, Chief Deputy City Clerk. ANNOUNCEMENTS PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS * Introduction of newly appointed Administrative Clerk, Planning Division, Mayra Vargas * Presentation of Proclamation to the American Cancer Society proclaiming June 30 - July 1, 2007 as Relay for Life Days in the City of Baldwin Park Proclamation presented to Ms. Moncada. * Certificate presentation to Cynthia Avila, Baldwin Park resident, in recognition of receiving her Bachelor of Arts Degree from University of California, Los Angeles Page I of 8 Council requested that Ms. Avila's name be displayed on the marquee at Morgan Park. * Certificate presentation to .Jennifer Lau, City Service Worker in recognition of receiving her Bachelor of Arts Degree from California Polytechnic, Pomona and for her dedicated service to the City of Baldwin Park Certificate presentation to the Baldwin Park Strikers Soccer Team Representative spoke about the program particularly the accomplishments of the players as they proudly represented the City of Baldwin Park. Comments were made by Councilmembers Olivas and Pacheco congratulating the recipients of all the awards and presentations this evenings. Valley County Water District Directors Macias & Sano and Upper San Gabriel Valley Municipal Water District Director Contreras were acknowledged by the Mayor. PUBLIC COMMUNICATIONS Bill Baca, field Representative to Senator Gloria Romero read a letter on behalf of Senator requesting the Council to repeal Ordinance No. 1302. Pablo Alvarado, Director of the Day Laborer Organizing Network requested Council re- consideration of Ordinance No. 1302. City Attorney responded to the demand of council action by Monday. City Council cannot make a decision to turn the decision around. Matter must be placed on a legally posted agenda. Yolanda Serna read a letter on behalf of Assemblymember Ed Hernandez expressing the Assemblymember's support of the Day Laborers to seek employment. The Assemblymember offered his assistance with the negotiating efforts with the Day Laborer. Councilmember Bejarano stated that the ordinance does not prohibit the solicitation, but establishes regulations. City Attorney Scher responded stating that it's surprising statements have been made about what the ordinance is doing also that the ordinance is similar to Glendale's ordinance or Redondo Beach are incorrect. Those ordinances did was completely prohibit day laborers from seeking employment. They could not stand anywhere on the sidewalk and ask for work. What this ordinance does, is say that you can stand on the sidewalk as long as there is a space big enough for a wheelchair to go through. For example at the Home Depot site, the sidewalk measured 5.5 - 6' wide or wider and this ordinance says that you have to keep a space 3.5' wide. So a person can stand on the sidewalk outside the Home depot or outside the Home Depot center and solicit to work. They cannot solicit in the parking lot itself under this ordinance because the Page 2 of 8 City is trying to stop cars from interfering with people and people interfering with cars. The sidewalks are available unlike in the ordinances that have been restricted by the court. Councilmember Olivas stated that if a sidewalk is 3' wide then the ban is restricted. Secondly, the rest of the city had not be surveyed so we really don't know the affects of this partial /total ban. Mayor Lozano clarified that the Home Depot has 6' of sidewalk. Jose Luis Sentes, day laborer sited at Puente and Merced, spoke regarding Ordinance No. 1302 and asked the City Council to rescind the ordinance. Protests would continue until the Council reverses its approval on the Ordinance. Councilmember Bejarano inquired about the allegation made by the speaker of police mis-conduct. Jesus Barragan, 3753 Paddy Lane, day laborer sited at the Home Depot. Mr. Barragan expressed his opposition to the passage of Ordinance No. 1302 and asked the Council to reconsider it's approval. Marissa Nunzio, staff attorney for National Day Laborer Organizing Network, responded to statement, reasonable time, place of action. MALDEF is confident that this action is unconstitutional. Should the City Council not take action, organization will have no alternative but to file litigation against the City. Rafael Olivares, 2345 Vineland, Baldwin Park. Has attempted to talk with Mayor Lozano since 2003. Mr. Olivares looks for employment as a day laborer at the Home Depot site in Baldwin Park. Mr. Olivares has been working for 5 years looking for a suitable location for the siting of a day laborer site. He requested a favorable solution to this problem. Al Contreras, Adams Dr., Baldwin Park, requested Council to pull consent Calendar #12, Waste Rubbish increases. Terrilyn Ortiz, thanked the City Council for their favorable support of her appointment to the Recreation and Community Services Commission. Cecelia Bernal, Stockdale Ave., Baldwin Park, listening to day laborers making threats. There is a way to speak and negotiate and to appear in a threatening manner is unacceptable. To say that they don't make unfavorable remarks is untrue. Romela Avila Lincoln, resident of Frazier Street complained regarding the delay in action in the June 10th call regarding stranger in a white car in involved in a lewd act. Was contacted by Lt. Reynoso and commended him on his professionalism. Daisy Smally, 14137 Los Angeles St. resident for over 27 years. Spoke regarding illegal fireworks and requested city enforcement of those in violation. Ms. Smally also spoke regarding a call she placed to Code Enforcement about a Page 3 of 8 violation of excess number of vehicles. Ms. Smally claims that only 40% of the violations were corrected and the case was closed. Mr. Richard Gonzales, resident, comended the Police Department on their professionalism. Requested City Council to dialog with the day laborers and to encourage the worker to work and to protect the rights of the workers. Delia Tarin, 4016 314 Walnut, requsted information on the project, particulary the nature of the project. Mayor Lozano deferred speaker to City Planner Harbin. Ms. Connie Rodan, resident 4016 112 Walnut, spoke regarding the work of D.C. Corporation. Speaker inquired about the water run -off of the property in relation to the fence. Complained that the wall has been built but she can see light. There will be water run -off due to the height. Mayor Lozano deferred speaker to CEO. Hannie Lui, Stewart Ave., Baldwin Park, regarding Falun Gong. She was advised that the matter has been tabled until July, 2007. Councilmember Bejarano commented on the constitutionality of the ordinance and that the intention of it is public safety for the residents of and visitors to the City of Baldwin Park. Councilmember Olivas spoke to the constitutional issues related to this matter. Councilmember Pacheco stated that he had attended the march because he believed that the ordinance is unconstitutional and believed that there are alternatives that can be looked into. Mayor Pro Tem Garcia stated that Baldwin Park could be considered the first amendment capital in the area, evidenced by all of the demonstrations that had taken place in the recent past. She provided background on the issue at the Home Depot center, that she had received calls from female residents who were in fear of their safety. In December, the Council had all agreed that something needed to be done and direction was given to Legal Counsel to bring back and ordinance. As leaders in the community, it was their duty first and foremost to protect the safety and welfare of the residents & visitors to the City. She stated her continued support of the ordinance for the benefit of the people of Baldwin Park. Mayor Lozano acknowledged and commended MALDEF and all who participated in the protest for their efforts. As the Mayor of Baldwin Park, he has an obligation to protect the people of the City of Baldwin Park. Councilmember Bejarano stated that if a better solution was presented, he would be willing to dialog with the representatives. Councilmember Pacheco requested to bring forward a report to discuss a day laborer center and stated that Home Depot had not yet come to the table. Councilmember Olivas thanked Congresswoman Solis, Senator Romero and Assemblymember Hernandez for their support of the day laborers. Page 4of8 CONSENT CALENDAR Motion: Approve Consent Calendar Item Nos. 1 -10 (with the exception of Item Nos. 11, 12 & 13) as presented and as follows: Moved by Mayor Lozano, seconded by Council Member Olivas. 1. WARRANTS AND DEMANDS City Council received and filed the report. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD JUNE 20, 2007 THROUGH JULY 17, 2007 City Council approved the preparation and presentation of the plaques and certificates as outlined in the staff report. 3. MINUTES City Council approved the minutes of the .tune 4, 2007 meeting (Special). 4. CLAIM REJECTIONS City Council rejected the claims of Francisco Guerrero (12.18.06) and Francisco Rojas (12.18.06) and directed staff to send the appropriate notice of rejection to the claimants. 5. CITY TREASURER'S REPORT - MAY 2007 City Council received and filed the report. 6. RESOLUTION ESTABLISHING APPROPRIATION LIMIT FOR FISCAL YEAR 2007 -2008 City Council waived further reading, read by title only and adopted Resolution No. 2007 -035 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK SETTING THE ANNUAL APPROPRIATION LIMIT FOR THE FISCAL YEAR 2007 - 2008 ". 7. MONTHLY FINANCIAL REPORT City Council received and filed the monthly financial report for the period ending May 31, 2007. 8. CONSIDERATION TO CANCEL MEETING OF SEPTEMBER 5, 2007 City Council authorized the cancellation of the meeting to be held September 5, 2007 and directed the City Clerk to post the appropriate notices and arrange for public announcement of the meeting cancellation. 9. REQUEST TO REMOVE CITY'S OPPOSITION TO SIB 964 (ROMERO) LOCAL AGENCIES Page 5 of 8 City Council authorized staff to send a letter to Senator Romero expressing the Council's position of neutrality on SB 964 as amended. 10. APPROVAL OF COMPREHENSIVE PARK MASTER PLAN City Council approved the Comprehensive Park Master Plan. The following item was pulled by CouncilmemberPacheco.for separate discussion: 11. SELECTION OF BANKING SERVICES FOR THE CITY Councilmember Pacheco registered his opposition to this agreement. Councilmember Bejarano referred Councilmember Pacheco to the staff report noting the process is not tainted. Motion: Staff recommends City Council approve the selection of Bank of the West as the City's bank and authorize the City Treasurer and Chief Executive Officer to execute the amended banking agreements, subject to review by the City Attorney. Councilmember Pacheco objected. Moved by Mayor Pro Tem Garcia, seconded by Council Member Bejarano. Councilmember Olivas expressed his regret on his previous decision to defer this matter to staff. Vote: Motion carried 4 -1. Ayes: Council Member Bejarano, Council Member Olivas; Mayor Pro Tern Garcia, Mayor Lozano Noes: Council Member Pacheco The following items were tabled by Council consensus to a future date: 12. ADOPTION OF RESOLUTION SETTING RATES FOR RESIDENTIAL AND COMMERCIAL RELATED SERVICES 13. PROPOSED EMPLOYMENT AGREEMENT WITH FINANCE DIRECTOR SET MATTERS - PUBLIC HEARINGS 14. PUBLIC HEARING TO CONSIDER PROPOSED ASSESSMENT INCREASE OF THE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT FY 2007- 08 (Continued from June 20, 2007) Public Works Director Galvez presented the report. Councilmember Olivas expressed his disappointment in large properpty owners who voted the measure down. Motion: following the Public Hearing, waive further reading, read by title only and adopt Resolution No. 2007 -037 as amended, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, CERTIFYING Page 6 of 8 BALLOTING RESULTS AND CONFIRMING THE RESULTS OF THE VOTE BY THE VOTERS OF THE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT ". Moved by Mayor Lozano, seconded by Council Member Olivas. REPORTS OF OFFICERS 15. CONSIDERATION TO ADOPT AN URGENCY ORDINANCE ESTABLISHING A MORATORIUM ON THE ESTABLISHMENT OF MEDICINAL MARIJUANA DISPENSARIES City Planner Harbin presented the report. Councilmember Bejarano reminded staff of the resources available, especially from the Los Angeles County Sherrifs Department. Councilmember Olivas thanked staff for the report. Motion: waive further reading, read by title only and adopt Urgency Ordinance No. 1305 entitled, "AN INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING A MORATORIUM ON THE ESTABLISHMENT OF MEDICINAL MARIJUANA DISPENSARIES WITHIN THE CITY OF BALDWIN PARK, AND DECLARING THE URGENCY THEREOF ". Moved by Mayor Lozano, seconded by Council Member Bejarano. 16. APPROVAL OF HOMETOWN HEROES MILITARY BANNER RECOGNITION PROGRAM Chief Deputy City Clerk Gutierrez presented the report to the Council. Mayor Lozano further commented on the program. Motion: To approve the Hometown Heroes Military Banner Recognition Program and authorize staff to 1) bring back a facsimile of the proposed design no later than August 1, 2007; and 2) proceed with the implementation of the program and begin announcement of the program and the acceptance of applications for the program. Moved by Mayor Lozano, seconded by Council Member Olivas. CITY COUNCIL/ CITY CLERK 1 CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS 17. Request by Councilmember Olivas for discussion on the following: a) Request for Council consideration to submit a letter of support to AQMD on SB1028 (Padilla) By Council consensus, staff was directed to foward a letter of support to AQMD on SB 1028. b) Request Council consideration of late commission application by Recreation & Community Services Commissioner Rita P. Vasquez Councilmember Pacheco requested City Clerk to review documentation with Page 7 of 8 former Commissioner Vasquez. ADJOURNMENT There being no other matters for discussion, the meeting was adjourned at 8:55 p.m. Approved as presented by the Council at their meeting held July 18, 2007. Laura M. Nieto Deputy City Clerk Page 8 of 8 CITY OF .BALD WIN PARK STAFF P ' A • R, K To: Honorable Mayor and City Council From: ward Lopez, Chief of Police Date: July 18, 2007 HIMN Subject: Approval of an Agreement Between the Baldwin Park Police Department and the Los Angeles Regional Law and Justice Project (LARIUP) to Participate in the County -wide Regional Terrorism Information System Purpose Staff requests City Council approve and an agreement between the City Police Department and the Los Angeles Regional Integrated Law and Justice Project (LARILJP) in order to allow law enforcement agencies throughout Los Angeles County to share information in their case and records management systems. Background/ Discussion The system of county -wide information sharing is called the Regional Terrorism Intelligence and Integration System (RTIIS). As the name implies, the goal of the system is to protect the community by providing accessible, accurate information for the speedy investigation and apprehension of terrorists and other law violators. In addition to providing county -wide sharing of information, the system will provide analytical tools to discover links and relationships of subjects under investigation. There are 47 agencies that will be participating in the project. A contractor, Knowledge Computing Corporation, is the company that will install and maintain the information sharing system. Thorough background checks on all of the employees have been completed by the contractor. The Los Angeles Police Department is responsible for the financial and legal aspects of the system, while the Los Angeles County Sheriff's Department is responsible for the technical aspect of the system. RTIIS MoA — Prepared by Lieutenant R. Delgado CITY OF BALDWIN PARK STAFF REPORT" The Baldwin Park Police Department will retain control of all of its own information, and may filter information that is available to the system. The Department may opt out of the agreement at any time merely by providing written notification to the LARILJP Governance Committee. A grant, obtained by the Los Angeles Police Department and the Los Angeles County Sheriff's Department, will pay for all costs to initiate the system. The grant will cover all hardware upgrade costs, if any are needed within the first three years, to allow the Department to participate in the program. According to Sergeant Tab Rhodes, the Liaison for the Sheriff's Department, after the expiration of the three (3) year grant, the annual cost of the project is estimated at $300,000 - $400,000, with the Los Angeles Police Department and the Los Angeles County Sheriff's Department paying about one -third (each) of the cost. The City Attorney has approved the attached Agreement as to form and content. Fiscal Impact The remaining third of the annual cost would be distributed among the remaining 45 agencies. The approximate annual cost to the Department is estimated at $2,222- $2,962, after the three -year grant period. Staff recommends that Council approve the agreement between. the Baldwin Park Police Department and the Los Angeles Regional Law and Justice Project (LARILJP) to allow the Department to participate in the county -wide Regional Terrorism Intelligence and Integration System (RTIIS). RTHS MOA— Prepared by Lieutenant R. Delgado MEMORANDUM OF AGREEMENT FOR THE LOS ANGELES REGIONAL INTEGRATED LAW AND JUSTICE PROJECT AMONG THE REGIONAL TERRORISM INTELLIGENCE AND INTEGRATION SYSTEM PARTICIPATING AGENCIES 1. OVERVIEW a. Background: The mission of the Los Angeles Regional Integrated Law and Justice Project ( "LARILJP ") is to coordinate the development and implementation of a regional justice information sharing system that will allow law enforcement agencies throughout Los Angeles County to share information in their case and records management systems. The goal is to protect the total community by efficiently and effectively providing accessible, accurate information for the speedy investigation and apprehension of terrorists and other law violators. The sharing of information shall be achieved through the COPLINK System ( "COPLINK "). A "Contractor" (currently Knowledge Computing Corporation) shall install and maintain COPLINK. b. Intended Benefits: By sharing public safety information, LARILJP participating agencies ( "Agencies" or "Agency ") will be able to improve their responses to terrorism and community crime. COPLINK provides sophisticated analytical tools that will allow authorized users to discover links and relationships by providing consolidated data across Los Angeles County. This will allow Agencies to solve previously "unsolvable" incidents and investigate serial criminal activity. c. Purpose: The purpose of this agreement ( "Agreement) is to outline conditions under which the Agencies will share and use information in COPLINK. By signing this Agreement, Agencies, as well as all individuals who operate or use COPLINK, agree to adhere to the guidelines specified in this Agreement. d. Agency Participation- The LARILJP is a cooperative venture of justice agencies in Los Angeles County, California. Any law enforcement agency in Los Angeles County may apply to participate in LARILJP. To participate in LARILJP and have access to COPLINK, an Agency applicant shall apply to the LARILJP Governance Committee by submitting a proposal that outlines its intended use of COPLINK, the type of data it intends to contribute, and any other information requested by the Governance Committee. A simple majority vote of approval of the Governance Committee is required to approve an Agency's participation in COPLINK. Once approved, each Agency will proactively cooperate Regional Terrorism Intelligence and Integration System - COPLINK Memorandum of Agreement with other participating Agencies, the Contractor, and its own system vendors and or maintenance contractors to facilitate: 1. Network access and connectivity 2. Data extracts for engineering and testing purposes 3. Production extracts 4. Required modifications to their source systems 5. Regular data updates as agreed to during the design process 6. Timely review and approval of design documents and test results e. Agency Withdrawal: An Agency may withdraw from participation in COPLINK at any time by providing written notice to the LARILJP Governance Committee. If an Agency wishes its data withdrawn from COPLINK, the withdrawing Agency shall contact the Contractor and request data removal. The withdrawing Agency is responsible for the cost associated with the removal of its data from COPLINK. AUTHORIZED RELEASE OF INFORMATION a. Sharing of Information: Each Agency authorizes the release of information residing in its records management system to all users of COPLINK as permitted by law. It is the responsibility of each Agency to specify which data to share, as well as any special requirements that may apply to certain kinds of information. An Agency that does not want certain data made available from its records management system to COPLINK is responsible for ensuring that the data is not included in data transfer to COPLINK. An Agency that wants data from its records management system to be made available only to a select group of COPLINK users is responsible for placing the appropriate restriction indicator on the underlying data in the agency's internal records management system or database. California law prohibits the release of victim information in specific sex related crimes, sealed juvenile records, and the release of summary criminal history to unauthorized persons. b. Limitation on Information Sharin : Information contributed by each Agency shall only be shared with or released to those Agencies that have entered into this Agreement. Only authorized Agency employees who have an approved login and password ("Authorized Users ") will be allowed to access or use information in the COPLINK System. c. Liability: Each Agency is solely responsible for any and all liability, claim, administrative proceedings, losses, expenses or any injury, including death or damage of any kind whatsoever, whether actual, alleged or threatened, including actual attorney fees, court costs, interest, defense costs and expenses associated there with including the use of experts, Page 2 Regional Terrorism Intelligence and Integration System - COPLINK Memorandum ofAgreement and any other costs of any nature without restriction incurred in relation to, as a consequence of, or arising out of the Agency's use of the COPLINK system and/or its performance under this Agreement. d. Indemnification: Each Agency executing this Agreement is a public entity. In contemplation of the provisions of Section 895.2 of the Government Code of the State of California imposing certain tort liability jointly upon public entities, solely by reason of such entities being parties to an Agreement as defined by Section 895 of said Code, the Agency parties hereto, as between themselves, pursuant to the authorization contained in Section 895.4 and 895.6 of said Code, will each assume the full liability imposed upon it or upon any of its officers, agents, or employees by law, for injury caused by a negligent or wrongful act or omission occurring in the performance of this agreement, to the same extent that such liability would be imposed in the absence of Section 895.2 of said Code. To achieve the above - stated purpose, each Agency shall indemnify, hold harmless, and defend each other, and the officers, agents and employees of each other, from and against any and all liability, claims, administrative proceedings, losses, expenses, or any injury, including death, or damage of any kind whatsoever, whether actual, alleged or threatened, actual attorneys fees, court costs, interest, defense costs and expenses associated therewith including the use of experts, and any other costs of any nature without restriction incurred in relation to, as a consequence of, or arising out of the performance of this Agreement, including the use or alleged or actual misuse of the COPLINK system by the Agency and its employees. The provision of Section 2778 of the California Civil Code is made a part hereto as if fully set forth herein. Each Agency executing this agreement certifies that it has adequate self insured retention of funds to meet any obligation arising from this Agreement. e. Internal Audit: Each Agency shall name a System Administrator, who shall conduct an internal audit on a periodic basis to ensure information is reasonably up to date and user queries are made for legitimate law enforcement purposes. COPLINK will require each Authorized User to input the reason for the requested information before any information is generated. This information shall be recorded on COPLINK, and retained to allow the System Administrator to complete the internal audit. III. INFORMATION OWNERSHIP a. Ownershi : Each Agency retains control of all information it provides through COPLINK. Each Agency is responsible for creating, updating, and deleting records in its own records management system or database, according to its own policies. Each Agency shall use its best efforts to insure the completeness and accuracy of its source data. Page 3 c Regional Terrorism Intelligence and Integration System - COPLINK Memorandum of Agreement b. Unauthorized Re guests- Requests for information in COPLINK that is not authorized for viewing will be referred to the Agency that authored or originated the requested information ( "Source Agency "). c. Prohibition Against Release of Information: No Agency nor Authorized User shall release or make available any information it has accessed to any person or entity not authorized to access the COPLINK system, or to any third party without the prior written approval of the Source Agency, or as required by law. d. Public Record Re nests Subpoenas and Court Orders: Any Agency receiving a public records request, subpoena, or court order ( "Legal Request ") for information in COPLINK authored by or originated by another Agency shall respond to the Legal Request, and shall immediately provide a copy of the Legal Request to the Source Agency System Administrator. IV. UNDERSTANDING ON ACCURACY OF INFORMATION a. Accuracy of Information: Agencies agree that the data maintained in COPLINK consists of information assumed to be accurate. Agencies will participate in several testing sessions, to validate and ensure that its information is accurate. However, data inaccuracies can arise for multiple reasons (e.g., entry errors, misinterpretation, outdated data, etc.). It shall be the responsibility of the Agency requesting or using the data to confirm the accuracy of the information with the Source Agency before taking any enforcement - related action. b, Timeliness of Information: Each Agency shall determine the frequency with which its data will be refreshed in COPLINK. In addition, each Agency has its own policy regarding the speed at which incidents are recorded in its internal records management systems. Since changes or additions to data do not get updated in COPLINK on a real -time basis, Agencies recognize that information may not always be timely and relevant. It shall be the responsibility of the requesting Agency to confirm the timeliness and relevance of the information with the Source Agency. Additionally, a data refresh schedule will be published by each System Administrator to enable a user to determine the potential timeliness of each Agency's data. c. Hold Harmless: To the extent permitted by law, Agencies agree to hold Source Agencies harmless for any information in COPLINK, or any action taken as a result of that data, regardless of whether the data is accurate or not, or any time delay associated with changes, additions, or deletions to the information contributed. This hold harmless provision shall not apply to the willful misconduct or gross negligence of Source Agencies. Page 4 Regional Terrorism Intelligence and Integration System - COPLINK Memorandum of Agreement V. USER ACCESS a. Login Application Process: Each Agency's System Administrator is responsible for management of user accounts at that Agency. Each Agency agrees that all Authorized Users shall be current employees and be authorized to review criminal history data for legitimate purposes. Each potential user shall submit a request for a login and password to the Agency System Administrator. The Agency System Administrator shall have discretion to deny or revoke individual access. b. LogiAssignment: Each Authorized User will be issued a user login and a default password by the Agency System Administrator. Upon logging into COPLINK for the first time, each Authorized User will change the default password to another password. Authorized Users may be assigned to groups that have different levels of access rights based on the level of restriction of the information. c. Provision of Agreement: The Agency System Administrator must provide a copy of the terms and conditions of this Agreement to all Authorized Users when they are issued a login ID for the system. Each Authorized User shall sign an acknowledgement stating, "I have received a copy of the terms and conditions of usage of COPLINK. I agree to comply with the terms and conditions and I understand that violation of the terms and conditions may lead to disciplinary action and/or criminal prosecution." The Agency System Administrator shall maintain the signed acknowledgements at all times. d. Intended Use: Each Authorized User agrees that COPLINK, the information contained in it, and the networking resources it provides are to be used solely for purposes consistent with the mission of the LARILJP. Authorized Users acknowledge that the information COPLINK will be shared and used for authorized purposes only as permitted by law. Authorized Users shall not use or share the information for any unethical, illegal, or criminal purpose. e. Limitations on Use of Ln ins: An Authorized User may not access COPLINK by using a name or password that was assigned to another user. An authorized User cannot give his or her password to another person, including another user, to access the system. f. Audit Trail: Each transaction on COPLINK is logged, and an audit trail is created. Each Agency System Administrator shall maintain the audit trail for a minimum of three years. Requests for transaction logs shall be made in writing by the Agency System Administrator, who shall provide the logs to the requesting party within a reasonable amount of time. g. Termination of La ins: Each Agency System Administrator is responsible for timely removal of any login accounts as Authorized Users leave the Agency, fail to meet the requirements of this Agreement, or are Page 5 Regional Terrorism Intelligence and Integration System - COPLINK Memorandum of Agreement denied access by the Agency System Administrator for any other reason. VI. CONFIDENTIALITY OF INFORMATION a. Information Confidentiality: Information in COPLINK is confidential and is not subject to public disclosure, except as required by law. Only Authorized Users are allowed to view and use the information in COPLINK. The information will otherwise be kept confidential. b. Internal Requests for Information: An Authorized User who receives a request from a non - authorized requestor for information in COPLINK shall not release that information, but may refer the requestor to the Source Agency. d. Removal or Ex un ement of Records: LARILJP shall determine a schedule for record deletion, removal expungement, and other edits. Any Agency that seeks to edit a record sooner than the scheduled time shall contact the Contractor directly and arrange for the change to be manually processed. VII. SYSTEM ACCESS a. Network Access: Access to COPLINK will be provided by a private network maintained by the Los Angeles County Sheriff's Department or any other secure network configuration that is mutually acceptable to the member agencies. b. System Availability: COPLINK shall operate 24 -Fours a day, 7 -days a week, with downtime limited to those hours required for any necessary maintenance activities. Vlll. AGREEMENT TERMS a. Term: This agreement will commence on the date that it is adopted by the first LARILJP participating Agency, and shall last until the last Agency withdraws, pursuant to section 1. e. of this agreement. b. Changes to Agreement: Additional law enforcement agencies may be added to LARILJP by signing an amended copy of the Agreement, accepting its terms and conditions, and obtaining an approval by a simple majority of the LARILJP Governance Committee. Based on ongoing monitoring of COPLINK, Agencies may propose other changes to this Agreement. Such proposals require the approval of a simple majority of the participating Agencies. Page 6 Regional Terrorism Intelligence and Integration System - COPLINK Memorandum of Agreement c. Supplemental_ Policies: An Agency may add individual guidelines for its own computers or networks providing they do not conflict with the provisions of this agreement. d. Sanctions for Non -Com liance: Any Agency that violates the guidelines of this may be disconnected from the COPLINK System. The Agency will be provided with a 60 -day written notice of the violation, and the opportunity to correct the violation. Failure to meet the guidelines will result in the termination of System access for the offending Agency. All disputes concerning access shall be determined by a simple majority vote of the LARI.IP Governance Committee. IX. SIGN -OFF ON EXECUTION OF AGREEMENT By executing this agreement, each Agency acknowledges that it has received a copy of this agreement, and will comply with its terms and conditions. This Memorandum of Agreement may be executed in one or more counterparts, each of which will be deemed an original, but all of which together will constitute one and the same instrument. A complete original will be kept on file with the Los Angeles City Clerk. For all other purposes, facsimile signatures are acceptable as originals. CITY OF BALDWIN PARK, CALIFORNIA Edward Lopez, Chief of Police Date Stephanie Scher, City Attorney Date Page 7 r BALDW I N CITY OF BALDWIN PARK P � A , R • K JUL 18 2007 ITEM NO. AGENDA STAFF REPORT TO: Honorable Mayor and Members of the City Council FROM: Edwin "William" Galvez, Director of Public Works i. DATE: July 18, 2007 SUBJECT: Approval of a Memorandum Of Understanding with the Los Angeles County Metropolitan Transportation Authority to Receive Funds for Transit Services PURPOSE The purpose of this report is to request that the City Council consider approving the Memorandum of Understanding (MOU) with the Metropolitan Transportation Authority (MTA) to allow that the City of Baldwin Park receives $154,606 of Proposition "A" discretionary funds for providing the MTA with National Transit Database (NTD) information about Baldwin Park's Transit Services. BACKGROUND Since the Baldwin Park Transit services were implemented in 1 597, staff has been voluntarily reporting NTD statistics regarding our service to MTA. These statistics include the annual costs, revenues, passengers and service provided for the system. MTA's use of the data results in an increase in Federal dollars to the Los Angeles County region based on the ridership of local transit systems including Baldwin Park. On September 26, 2001, the MTA Board of Directors approved a process for providing local operators with their share of the funds generated for the region. DISCUSSION The City of Baldwin Park receives funds for its NTD report based on the same formula that the Federal Government uses to reimburse the MTA. Due to the Federal process for reviewing the data, there is a two -year lag between the submission of reports and award of the funds. Based on the City's reporting for FY 2005 -2006, Baldwin Park is eligible for $154,606 and the funds are Proposition "A" discretionary dollars which must be used in accordance with Proposition "A" Transportation Guidelines. Therefore, these funds should be used to offset the costs of the transit operations. MOU with MTA for funds related to NTD Reporting Page 2 July 18, 2007 FISCAL IMPACT This MOU will provide the City of Baldwin Park with an additional $154,606 to be used to offset the operations of the City's transit services. RECOMMENDATION It is recommended that the City Council approve the attached MOU with the Los Angeles County MTA and authorize the Mayor to execute said agreement. ATTACHMENT Memorandum of Understanding with MTA REPORT PREPARED BY David Lopez, Associate Engineer ATTACHMENT "A" PROPOSITION A DISCRETIONARY INCENTIVE GRANT PROGRAM MEMORANDUM OF UNDERSTANDING FOR COLLECTING AND REPORTING DATA FOR THE NATIONAL TRANSIT DATABASE FOR REPORT YEAR 2005 MOU.PAIBLDPK07 WHEREAS, on November 14, 1980, the voters of the County of Los Angeles approved by majority vote Proposition A, an ordinance establishing a one -half percent sales tax for public transit purposes; and WHEREAS, at its September 26, 2001 meeting, the Los Angeles County Metropolitan Transportation Authority (MTA) authorized payment of Proposition A Discretionary Incentive funds to each participating agency in an amount equal to the Federal funds generated for the region by each agency's reported data; and, WHEREAS, the City of Baldwin Park (the "City ") has been a participant in the MIA's Consolidated National Transit Database (NTD) Reporters Random Sampling Program for Fiscal Year (FY) 2003 -04 and has voluntarily submitted NTD data to the MTA for FY 2004 -05 which successfully passed independent audit without findings; and, WHEREAS, the City has requested funds under the Proposition A Discretionary Incentive Program for collecting and reporting data for the NTD from the FY 2004 -05 Report Year (the "Project "); and WHEREAS, on March 23, 2007, the Federal Transit Administration (FTA) published in the Federal. Register the FY 2006 -07 Apportionments, Allocations, and Program Information including unit values for the data reported to the NTD; and, WHEREAS, the parties desire to agree on the terms and conditions for payment for the Project, NOW, THEREFORE, MTA and the City hereby agree to the following terms and procedures ARTICLE 1. TERM 1.0 This Memorandum of Understanding ("MOU ") will be effect from July 1, 2006, through .tune 30, 2008. ARTICLE 2. STANDARDS 2.0 To receive payment for the submittal of the FY 2004 -05 NTD statistics, the City warrants that it: MEMORANDUM OF UNDERSTANDING NATIONAL TRANSIT DATABASE PAGE 2 OF 4 A. Adhered to the Federal Guidelines for collecting and reporting NTD statistics; B. Prepared and submitted the FY 2004 -05 NTD statistics from the City's fixed -route and /or demand response transit service to the MTA on or before September 30, 2005; C. Allowed the MTA to assign an independent auditor to review the submitted FY 2004- 05 NTD statistics for conformity in all material respects with the accounting requirements of the FTA as set forth in its applicable Uniform System of Accounts. ARTICLE 3. PAYMENT OF FUNDS TO CITY 3.0 MTA shall pay the City for collecting and reporting FY 2004 -05 NTD statistics. This amount is equal to the 374,882 revenue vehicle miles reported by the City multiplied by the FTA unit value of $0.3909762 per revenue vehicle mile, plus the 1,304,672 passenger miles reported by the City squared, divided by the $1,101,220 operating cost reported by the City, multiplied by the FTA unit value of $0.00750408, less the cost of the $5,115 in audits paid by the MTA. See Attachment A for detail. 3.1 The City shall submit one invoice to the MTA prior to December 31, 2008, in the amount of $154,606 in order to receive its payment described above. ARTICLE 4. CONDITIONS 4.0 The City agrees to comply with all requirements specified by the FTA guidelines for reporting NTD statistics. 4.1 The City understands and agrees that the MTA shall have no liability in connection with the City's use of the funds. The City shall indemnify, defend, and hold harmless the MTA and its officers, agents, and employees from and against any and all liability and expenses including defense costs and legal fees and claims for damages of any nature whatsoever, arising out of any act or omission of the City, its officers, agents, employees, and subcontractors in performing the services under this agreement. 42 The City is not a contractor, agent or employee of the MTA. The City shall not represent itself as a contractor, agent or employee of the MTA and shall have no power to bind the MTA in contract or otherwise. 43 The City agrees that expenditure of the Proposition A Discretionary Incentive funds will be used for projects that meet the eligibility, administrative and lapsing requirements of the Proposition A Local Return guidelines most recently adopted by the MTA Board. 4.4 These expenditures will be subject to audit as part of the MIA's annual Consolidated Audit. MEMORANDUM OF UNDERS`T'ANDING NATIONAL TRANSIT DATABASE PAGE 3 OF 4 ARTICLE 5. REMEDIES 5.0 The MTA reserves the right to terminate this MOU and withhold or recoup funds if it determines that the City has not inet the requirements specified by the FTA for collecting and submitting NTD statistics through the MTA. ARTICLE 6. MISCELLANEOUS 6.0 This MOLT constitutes the entire understanding between the parties, with respect to the subject matter herein. 6.1 The MOU shall not be amended, nor any provisions or breach hereof waived, except ul writing signed by the parties who agreed to the original MOU or the same level of authority. MEMORANDUM OF UNDERS'T'ANDING NATIONAL TRANSIT DATABASE PAGE 4 OF 4 IN WITNESS WHEREOF, the City and the MTA have caused this MOU to be executed by their duly authorized representatives on the date doted below: CITY: City of Baldwin Park Mayor Date: APPROVED AS TO FORM: By: Legal Counsel Los Angeles County Metropolitan Transportation Authority Bv: Roger Snoble Chief Executive officer Date: APPROVED AS TO FOPUM: Raymond G. Fortner, Jr. County Counsel M Date: Date Q LLR S U Q Q � :n r�nmrn s`wonoo ari eo��nM1m.n er �a Qrw wo�nQm M . _ -p 'u rnu:❑ N_❑❑ MmarmnaommamG ]M:noou�rhap�invbsrn W h C 4 a t` ri v v cri Nm xn" a eo tti E•: Nri a o N N 2 a t- i� m iri Gi M N a Q 0 Q W m OI a m m N N tlI ai W N CY N m W 4 i� a rs N " 'p O N M a N m Q m a m N M1 ❑ 'N V' MM ❑ N O CI Q a o p m 1 m N O 'm a m N M m N o Q tl Q a O O 7 U ftl C� [7 h 4 m r rn 3r_ N h r a 7 Itl r m 6 f h h W M1❑ W N N 4S1 M m tl �a �N ��MK Cj iiT 4lM �N CIL O SL N Qom` M N C1 Ml 6� r N'd' N N Tj 40 m W V h N M1 W N M M1 W ep W W t dl P m n M1 m W m N h �/ OI m m M1 M1 M1 m❑ ❑ m m f" r a a W O M1 m 0 W W N a a EO m a G O N M Q �' O N W y0 N OJ 6A l!„ m N M M Q m Cl M i L l I m r N 0? n m 00 00 N i L IA A W Q O+ p? m Q p N d � C g m M m m m N M1 W m 00 w o Q Q M 0 00 m m A h m h P M m M N Q N m m M m h W Q O Q 1M Op 4t ill N N C+t m h 6? 46 P a K M W FPr r fH U}V3 r i{T `t fh lfiN ✓Y iR w 4} MViYYKW 44 Vi iFTNfH iHN N4} N M CC E W N 2 O m N W N m W rn M A R � 0 0 O m m m a N N O N m O m W M M p a W N m N m o h W a W C7 N Q h h N Q' N p a p r# m eY m N a N m a m MI ry W N r Q N K N N 1A i �'VY O N o N � Q a � C9 w N u 3 co E p N W❑ h b m P t N m O m A m m W CO N m N P A M1 M M 0 O m Lam o v N N Q N a Q m N m m W o Q rn m m a a M m In m Q m P F a m mrnzvmNaarnmma» W M N m © ?' 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Willa �`�ffl Corridor SUBJECT: Resolution No. 2007-038 in Support of the Mid- Valley Transportati This report requests that the City Council consider adopting Resolution No. 2007 -038 which declares support of the Mid- Valley Transportation Corridor. The City of El Monte contacted the cities of Baldwin Park, Covina, El Monte, and West Covina to seek the support in initiating a joint study to develop the Mid- Valley Transportation Corridor ( "MVTC "), a proposed Ramona- Badillo Bus Corridor and to seek funding for improvements from the Metropolitan Transportation Authority (MTA), the State of California, and the Federal Government. f7W[sl The MVTC proposed route is between Cal Poly Pomona and the El Monte Transit Village. It is noted that the proposed route enters a very small area of the northern portion of the City of West Covina. The Cities of El Monte, Baldwin Park, Covina, and West Covina each contain a portion of Ramona Boulevard or Badillo Street, which taken together constitute a potential that can create an additional alternative to the freeway system and enhance public mass transit bus operations, including widening of roadways, construction of additional turn lanes, and synchronization of traffic signals to make bus operations more efficient. The San Gabriel Valley is continuing to experience ever increasing traffic congestion, creating longer delays in average commutes. Recently, freeway capacity has not increased sufficiently to meet vehicular demand. Even with the Interstate 10 Freeway's HOV Lane expansion and the 1 -10 and 1 -605 Freeway Interchange Improvements capacity needs fall short of the increasing demand; therefore, alternative mass transit routes are a necessity. Resolution in support of the Mid - Valley Transportation Corridor Page 2 July 18, 2007 According to the City of El Monte, there are several potential sources of funding to pay for the implementation of the corridor study, including the State Infrastructure Bonds approved in 2006. In addition, MTA is expected to make available a "Call for Projects" funds for corridor improvements such as the proposed MVTC in 2009, and the United States Congress is expected to reauthorize the Federal Transportation Enhancement Act in 2009. At this time, cities along the MVTC are being requested to adopt a resolution supporting the proposed MVTC, provide City staff time to collect information from each City's Circulation Element of its General Plans, traffic impact studies, infrastructure plans, and other relevant information to be passed onto a Coordinating Committee that will oversee the preparation of a joint feasibility study and joint funding application for the MVTC. Subsequent phases of work will require the retention of professional consultants. FISCAL IMPACT There is no impact on the City's budget. City staff will provide input and monitor the feasibility study. The City of El Monte has had discussions with the Southern California Association of Governments and the County of Los Angeles to seek funding options for the preparation of the MVTC joint feasibility study. Staff recommends that the City Council waive further reading, read by title only, and adopt Resolution 2007 -038 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, TO SUPPORT THE MID - VALLEY TRANSPORTATION CORRIDOR PROJECT" ZX = . David Lopez, Associate Engineer ATTACHMENT Resolution No. 2007 -038 • � i i i' e WHEREAS, traffic congestion in the San Gabriel Valley continues to increase, creating more delays, longer commutes, and loss of productive time; and WHEREAS, the capacity of the freeways has not increased to meet the demand of more vehicles and more registered drivers, and, furthermore, new freeway construction is not expected to match future demand; and WHEREAS, the Cities of El Monte, Baldwin Park, Covina, and West Covina each contain a portion of Ramona Boulevard or Badillo Street, which takers together constitute a potential Mid Valley Transportation Corridor ( "MVTC ") for public mass transit bus operations; and WHEREAS, each of the Cities is currently engaged in planning for major redevelopment projects along the MVTC; and WHEREAS, there are significant opportunities to improve the flow of traffic on the MVTC, including widening of roadways, construction of additional turn lanes, and synchronization of traffic signals to make bus operations more efficient and substantially reduce headway times during peak hours; and WHEREAS, both Foothill Transit and METRO have established "Rapid Bus" programs that include interactive signalization, reduced numbers of stops, and other strategies designed to improve service and reduce travel time; and WHEREAS, the western terminus for the MVTC is the El Monte Transit Center, which provides Foothill Transit and METRO with direct access to the El Monte taus way; and WHEREAS, METRO is expected to make available "Call for Projects" funds for corridor improvements such as the proposed MVTC in the next grant cycle, tentatively scheduled for 2009; and WHEREAS, the Congress is expected to reauthorize the Federal Transportation Enhancement Act in 2009, FURTHERMORE BE IT RESOLVED, The City of Baldwin Park declares a need to study the formation on the MVTC in consultation with the other Cities along the MVTC and calls upon each of the other Cities to participate in the preparation of a corridor mobility plan and to seek funding for improvements from METRO, the State of California, and the Federal Government; and FURTHERMORE BE IT RESOLVED that the Cities along the MVTC form a Coordinating Committee to oversee the preparation of a joint feasibility study and joint funding application for the MVTC; and FURTHERMORE BE IT RESOLVED that City staff is directed to provide information on the Circulation Element of the General Plan, traffic impact studies, infrastructure plans and other relevant information to the Coordinating Committee; and FURTHERMORE BE IT RESOLVED that the Cities seek support from the County of Los Angeles, the San Gabriel Valley Council of Governments, METRO, the Southern California Association of Governments, as well as other entities, for the preparation of the feasibility study and funding application; and FURTHERMORE BE IT RESOLVED that the Cities seep support from Foothill Transit and METRO to operate one or more Rapid Buses connecting the future activity centers along the MVTC; and FURTHERMORE BE IT RESOLVED that, subject to the mutual consent and participation of the other Cities to the foregoing, City staff is directed to submit a written report to the City Council within 120 days of the adoption of this Resolution, which sets forth a specific plan of action by the City of Baldwin Park, working in conjunction with the other MVTC Cities, to further implement a joint feasibility study and joint funding application for the MVTC. PASSED, APPROVED, AND ADOPTED this 18th day of July, 2007. MANUELLOZANO MAYOR 2 ATTEST: STATE PF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS: CITY OF BALDWIN PARK ) I, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2007 -038 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on .July 18, 2007 and that the same was adopted by the following note to wit: AYES: NOES: ABSENT: ABSTAIN: ROSEMARY M. GUTIERREZ CHIEF DEPUTY CITY CLERK im CITY COUNCIL AGENDA JUL 1 8 207 moo ITEM NO. Honorable Mayor and Members of the City Council Edwin "William" Galvez, Director of Public Works July 18, 2007 SUBJECT: Resolution approving a revised Engineer's Report for the Landscaping and Lighting Maintenance District for FY 2007 -08, and Setting a Date and Time for a Public Hearing The purpose of this report is to request that the City Council consider adopting a resolution which would approve a revised Engineer's Report for FY 2007 -2008, declare the intention to levy and collect assessments in connection with the Citywide Landscaping and Lighting Maintenance District, and set a time and place for a public hearing. In July 1980, the "West Ramona" Landscaping and Lighting Maintenance District was formed pursuant to the 1972 Act of the Streets and Highways Code. This District assessed only those residential units located within the West Ramona Redevelopment Project Area. In June 1981, the City Council approved the conversion of the 1919 Citywide Lighting Assessment District for areas other than "West Ramona" to a Landscaping and Lighting Maintenance District and also authorized annexation of the West Ramona Landscaping and Lighting Maintenance Assessment District. In May 1991, the City Council approved the addition of traffic signal operations and maintenance costs to the District pursuant to the 1972 Act of the Streets and Highways Code. On December 6, 2006, staff presented to City Council the financial status of the Landscaping and Lighting Maintenance District. The City Council was informed about the annual deficit and fiscal imbalance that the District is experiencing, The City Council therefore authorized staff to analyze the District and initiate a balloting measure to increase assessments. Resolution — Revised Engineer's Report Page 2 July 18, 2007 On March 21, 2007, the City Council approved Resolution No. 2007 -021 which approved, on a preliminary basis, the Engineer's Report for the FY 2007 -08 LLMD, declared the City Council's intention to undertake a ballot measure for property owner consideration of increased assessments, and set a time and place for a Public Hearing. On June 6, 2007, the City Council held a Public Hearing and continued it until June 20, 2007 City Council meeting, directed the City Clerk to release custody of the ballots to the City's consultant, and authorized the consultant to count and tabulate the ballots. On June 20, 2007, the Public Hearing was continued at which time the results of the ballot measure were revealed. Since there was a majority protest, there will not be an increase in assessments, but a revised Engineer's Report would need to be provided to the City Council for review and approval. DISCUSSION The purpose of the LLMD is to generate revenues for the financing of the maintenance and operational costs associated with traffic signals, street lights, and landscaping. Every year, the City Council has authorized the preparation of an Engineer's Report, has held a public hearing, and has ordered the assessments. Engineer's Report & Assessment Rates Assessment amounts will be the same as levied last year and in the previous decade. The previously submitted and preliminarily approved Engineer's Report has been revised and is provided herewith for City Council consideration. The revised Engineer's Report for the Citywide Landscaping and Lighting District No. 2007 -1 for FY 2007 -2008 is in accordance with the requirements of Article 4, Part 2, Division 15 of the Streets and Highways Code and Article XIIID of the State Constitution. The assessment rates in the revised Engineer's Report are summarized as follows: ZONE LANDSCAPE LIGHTING TRAFFIC SIGNALS Residential $0.7513 $0.2809 $7.49 per lot Commercial $0.7513 $0.5547 $11.87 per lot Parcel Map #1164 (14 lots) $25.72 per lot $25.72 per lot $11.87 per lot Tract #: 39090, 39635, 40746, 42828, 41956 $18.00 per lot $18.01 per lot $7.49 per lot Resolution — Revised Engineer's Report July 18, 2007 FISCAL IMPACT The district revenue and cost status is summarized in the following table: Revenue ............ . ............ New Assess ment $908,000 Ad Valorem $534,000 Cost $1,442,000 Operations & Maintenance $1,708,000 Page 3 The FY 2007 -2008 Budget was developed under the assumption that revenues from the LLMD would not increase. The approved FY 2007 -2008 Budget does not show a General Fund transfer into the LLMD fund to balance it. Rather, the deficit is covered by reductions in a number of other programs supported by the General Fund. Staffing levels working on the LLMD maintenance will be reduced as much as possible. it is recommended that the City Council adopt a Resolution approving the revised Engineer's Report, declaring it's intention to levy and collect assessments in connection with the Citywide Landscaping and Lighting Maintenance District, and setting a time and place for a public hearing (August 1, 2007). ATTACHMENTS 1, Revised Engineer's Report dated July 18, 2007 2. Resolution approving Engineer's Report, declaring the intent to levy assessments, and setting the public hearing. �' f a/1. �� - w � r P,, A- R,, A CITYWIDE x D A. LIGHTING MAINTENANCE FISCAL YEAR r' A' ,Y. July 18, 2007 Edwin "William" Galvez, City Engineer CITY OF BALDWIN PARK REPORT FOR THE CITYWIDE :. . (FISCAL MAINTENANCE DISTRICT . 2007-2008) SECTION I: AUTHORITY FOR REPORT This report is prepared pursuant to the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, being Part 2, Division 15 of the Streets and Highways Code. The report covers the period from July 1, 2997 through June 30, 2008. SECTION II: PLANS The plans showing size and location of street lights are incorporated herein by reference. Plans showing the general locations of landscaping to be maintained are incorporated herein by reference. All of the above mentioned items are on file in the office of the City Engineer. SECTION III: SPECIFICATIONS FOR MAINTENANCE The Lighting system shall be maintained to provide adequate illumination. Maintenance shall include but not be limited to removal, repair, replacement or relocation of fight standards, poles, bulbs, fixtures, circuits and all appurtenances. The traffic signal system shall be maintained for proper operation. Maintenance shall include but not be limited to removal, repair, replacement or relocation of traffic signal poles, mast -arms, controllers, cabinets, conduit, conductor, bulbs and all appurtenances. Power for lights and traffic signals shall be furnished by the Southern California Edison Company or its successors and it shall be adequate for the intended purpose. Rates for power shall be those authorized by the Public Utilities Commission, State of California. Landscaping maintenance shall consist of installing, cutting, pruning, trimming, fertilizing and treating plants, shrubs, trees, ground cover and soil to provide a pleasing and attractive landscape within the public right -of -way and publicly -owned grounds. Dead plants, shrubs, trees and ground cover shall be replaced with new items as soon as practical. The irrigation system shall be operated and maintained to provide adequate watering of all plants, shrubs, trees and ground cover. irrigation systems shall be installed as deemed appropriate by the City Engineer. Costs associated with the vehicle replacement amortization program for those vehicles used in conjunction with Landscape Maintenance are included within the projected expenditures for the District. SECTION IV: PROJECTED REVENUE AND EXPENDITURES FY 2007-2008 BEGINNING FUND BALANCE $0.00 FY 2007 -2008 PROJECTED REVENUES Landscaping and Lighting Maintenance $908,000 County Ad Valorem Tax $534,000 TOTAL REVENUES GENERATED THIS YEAR $1,442,000 TOTAL FUNDS AVAILABLE THIS YEAR $19442000 � FY 2007 -2008 PROJECTED EXPENDITURES Maintenance and Operation $1,300,000 Contractual Services $300,000 Administrative Overhead $108,000 TOTAL EXPENDITURES $1,708,000 PROJECTED BALANCE (June 30, 2€ 07) FY 2007 -2008 Revenue $1,442,000 FY 2007 -2008 Expenditure $1,708,000 Assessment District Reserves $0 SECTION V: DIAGRAM A diagram showing the assessment parcel number and the dimensions of each lot or parcel of land within the District is on file in the office of the City Engineer. SECTION VI: ASSESSMENT The landscaping, lighting and traffic signals are for the benefit and enjoyment of all properties within the District and all parcels benefit from the maintenance of the improvements. The assessment of cost upon each parcel was apportioned in accordance with the estimated benefit received. Traffic signal maintenance costs are assessed throughout the district on a per parcel basis. The criteria used for the assessment spread of lighting and landscaping is as follows: A. Rectangular lots - street frontage B. Irregular lots - width of lot at setback line - average of front and rear lot line lengths or - street frontage, whichever is most representative of benefit C. Flag lots - one -half of total footage to each of the two lots D. Corner lots - the narrowest frontage The District is divided into four assessment zones. Zone 1 includes all residential parcels that are assessed for street lighting and traffic signal maintenance. Zone 2 includes all commercial and industrial parcels that are assessed for street lighting and traffic signal maintenance. Zone 3 includes all commercial, industrial, and residential parcels in the District that are assessed for landscaping maintenance. Zone 4 includes the West Ramona Residential Redeveiopment Project (Tract Numbers 39090, 39635, 40746, 42828, and 41956) that is assessed for landscaping, lighting and traffic signal maintenance. The proposed assessment for Fiscal Year 2007 -2008 is derived by apportioning a part of the total cost shown in Section IV among the assessable parcels in proportion to the estimated benefits. A portion of the Assessment District Revenues is derived from Countywide Property Taxes or the Ad Valorem Tax, The City receives this tax as part of its tax apportionment and percentage for lighting and landscape purposes. DESCRIPTION Front Foot 1 Assessment Parcel Count Rate Assessment Revenue Zone 1 & 2 (Street Lighting) 1 Residential 648,000 LF $0.2809 $182,023.20 2 Commercial /industrial 91,700 LF $0.5543 $50,829.31 Zone 3 (Landscaping) 3 All Parcels (excluding Zone 739,700 LF $0.7513 $555,736.61 Zone 4 (Lights /Landscaping) 4 Tract # 39090, 39635, 40746, 42828, 41956 160 Lots $36.0100. $5,761.60 4 Parcel #1164 14 Lots $51.4400 $720.16 Zone 2 (Traffic Signals) 2 Commercialllndustriai i 995 Parcels $11.8700 ; $11,810.65 Zone 1 & 4 (Traffic Signals) 1.4 All Parcels 13,500 Parcels $7.4900 $101,115.00 Grand Tota 7 $907,996.53 The assessment number and the amount of assessment upon each lot or parcel are shown on the assessment roll. Upon confirmation by the Council this data will be submitted to the County Auditor - Controller for the inclusion on the 2007 -2008 tax roll. Attachment "2" RESOLUTION WHEREAS, pursuant to the Provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being known as the "Landscaping and Lighting Act of 1972" and Article XIIID of the State Constitution an Engineer's Report has been prepared consisting of plans and specifications, an estimate of the cost, a diagram of the maintenance District and an assessment relating to what is now designated as: CITY OF BALDWIN PARK L4VDSCAPING AND LIGHTING MAINTENANCE DISTRICT No. 2007-1 (Hereinafter referred to as "District "); and WHEREAS, there now has been presented to this City Council, the Report as required by Division 15 of the Streets and Highways Code and Article XlllD of the State Constitution and as previously directed by Resolution; and WHEREAS, this City Council has now carefully examined and reviewed the Report as presented and is satisfied with each and all of the items and documents as set forth therein and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the benefits received from the maintenance to be performed as set forth in said Report. SECTION 1. That the above recitals are all true and correct. SECTION . That the Report as presented, consisting of the following: a. Plans and Specifications b. Estimate of the Cost c. Diagram of the maintenance District d. Assessment of the Estimated Cost is hereby approved and is ordered to be filed in the office of the Director of Public Works as a permanent record and to remain open for public inspection. SECTION 3. That it is the intention of the City Council, consistent with the public interest and convenience, to levy and collect annual assessments for FY 20307 -2008 for the construction and continued maintenance of certain public facilities within the City of Baldwin Park Landscaping and Lighting District, all to serve and benefit said [district as said area is shown and delineated on a map shown in the engineer's Report on file in the office of the City Engineer, open for public inspection, and herein so referenced and made a park hereof. SECTION 4. That a public hearing shall be held before this City Council, in the Council Chambers, 14403 E. Pacific Avenue, Baldwin Park, on Wednesday, August 1, 2007, at the hour of 7:00 p.m. pursuant to the "Landscaping and Lighting Act of 1972" and Article XlIlD of the State Constitution, for the purposes of hearing protests, comments, or objections in reference to the annual levy of assessments and the extent of the works and maintenance of improvements, and this Council's determination whether the public interest, convenience, and necessity require the improvements. Any person who wishes to object to the annual levy of assessments should file a written protest with the City Clerk prior to the conclusion of said Public Hearing. SECTION 5. That the City Clerk is hereby authorized and directed to publish a copy of this Resolution in the San Gabriel Valley Tribune, a newspaper of general circulation in said City; said publication shall not be less than ten (103) days before the date of said Public Hearing. SECTION 6. For any and all information relating to the procedures, protest procedure, documentation and /or information of a procedural or technical nature, the public's attention is directed to the office listed below as designated: Edwin "William" Galvez, Director of Public Works City of Baldwin Park (626) 813 -5251 SECTION 7. That the City Clerk shall certify to the passage and adoption of the Resolution and the Minutes of the meeting shall so reflect the presentation of the Engineer's Report. W1.1 ! i 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. 2007-044 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on July 18, 2007 and that the same was adopted by the following vote to wit: AYES: NOES: ABSENT: ABSTAIN: ROSEMARY M.GUTIERREZ CHIEF DEPUTY CITY CLERK 70ulf 1XVIA;1�i- P - A - R- K TO: FROM: DATE: SUBJECT: PURPOSE i c i' I. JUL 18 2007 ITEM N0._�__ CITY OF BALDWIN PARK AGENDA STAFF REPORT Honorable Mayor and Members of the City Council Edwin "William" Galvez, Director of Public Works July 18, 2007 Resolution approving the Engineer's Report for the Citywide Park Maintenance Assessment District for FY 2007 -2008, Declaring the intent to Levy and Collect Assessments, and Setting a Date and Time for a Public Hearing The purpose of this report is to request that the City Council consider adopting a resolution which would approve the Engineer's Report for FY 2007 -2008, declare the intention to levy and collect assessments in connection with the Citywide Park Maintenance Assessment District for FY 2007 -2008, and set a time and place for a public hearing. BACKGROUND The purpose of the PMD is to generate revenues for the financing of the maintenance and operational costs associated with the City Parks. Based on State Proposition 218 Guidelines and Procedures, Baldwin Park property owners approved the formation of a Citywide Park Maintenance Assessment District (PMD) and established assessments thereof in beginning in FY 1997 -1998. However, in June 2002 we were unable to obtain the necessary voter approval to increase the assessment rates to cover the increase cost of park maintenance. Consequently, the General Fund has been funding the differences between the assessment and the actual cost. DISCUSSION The Engineer's Report for the Citywide Park Maintenance Assessment District has been filed with the City Clerk in accordance with the requirements of Article 4, Part 2, Division 15 of the State of California Streets and Highways Code. Resolution — Engineer's Report for the Park Maintenance District Page 2 July 18, 2007 Since the inception of the Citywide Park Maintenance Assessment District, the City has annually contributed more than $500,000 to meet balance the annual shortfall of District cost compared to District expenses. Last year $601,200 were contributed from the General Fund. This year a $616,600 City contribution is needed to cover the annual District shortfall. Total expenditures for FY 2007 -2008 are estimated at $1,283,800. Under the proposed FY 2007 -2008 Citywide Park Maintenance Assessment District, the typical homeowner will be assessed $29.95 for park maintenance. This amount includes a 3.84% increase per Consumer Price Index (CPI). The following table outlines the proposed assessment for the Citywide Park Maintenance Assessment District. PARK MAINTENANCE ASSESSMENTS BY LAND USE Land Use Description FY 2007 -2008 Assessments Sin le Family Residential $29.95 Vacant Single Family Residential (per unit $11.96 Condominium (per unit $27.54 Multi-Family (per unit $-11.1:3, Mobile Homes (per unit $14.96 _ Non - Residential >_1 acrelacre er acre Non- Residential ?.5 acre -1 acre (per parcel) $119.74 $119.74 Non - Residential <.5 acre er parcel) $59.89 Vacant Non - Residential >_1 acre)_ $47.90 Vacant Non - Residential >_.5 - < 1 acre $47.90 Vacant Non - Residential <.5 acre $23.95 Vacant Multi-Family Residential >A acre (per parcel) $47.90 Vacant Multi-Family Residential >_.5 acre - < 1 acre (per parcel) $11.96 Vacant Multi-Family Residential <.5 acre er arcel $29.95 Institutional (per parcel) $29.95 Vacant Institutional (per parcel) $14.96 Government >_1 acre $29.95 Government >.5 acre - <1 acre $11.96 Government < .5 acre $27.54 Exem tion $0.00 Submitted for Council's review and approval is the Engineer's Report for the Citywide Park Maintenance Assessment District for FY 2007 -2008 in accordance with the requirements of Articles XIIIC and XIIID of the California Constitution and the Landscaping and Lighting Act of 1972, and Sections 22500 et seq. of the California Streets and Highways Code. The public hearing will be held on Wednesday, August 1, 2007, at 7.00 P.M. Resolution — Engineer's Report for the Park Maintenance District Page 3 July 18, 2007 FISCAL IMPACT The district revenue and cost status is summarized in the following table: FY 2007 -2008 Beginning Fund Balance $0.00 Estimated Revenues Proposed PMD Revenue, FY 2007 -2008 $610,000 City Contribution - General Fund, FY 2007 -2008 $616,200 Other Revenue (taxes from prior year and delinquencies) $57,200 Total Revenue, FY 2007 -2008 $1,182,000 Total Estimated Funds Available, FY 2007 -2008 $1,283,800 Projected Expenditures Park Maintenance and Operation (Approved FY 207 -2008 Budget) $1,283,800 Total Projected Expenditures, FY 2007- 2008 $1,283,800 Projected ending funds Balance (June 30, 2008) $0 The total cost of the District for FY 2007 -2008 is $1,283,800. The City anticipates a revenue of $610,000 fro the FY 2007 -2008 Citywide Park Maintenance Assessment District. Another $57,200 is anticipated revenue collected by Los Angeles County on behalf of the City due to late or delinquent taxes. A General Fund transfer of $616,600 is included in the approved FY 2007 -2008 budget to cover the shortfall. RECOMMENDATION Staff recommends that the City Council waive further reading, read by title only, and adopt Resolution 2007 -045 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPROVING THE ENGINEER'S REPORT FOR THE CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT FOR FY 2007-2008, DECLARING THE INTENT TO LEVY AND COLLECT ASSESSMENTS, AND SETTING A DATE AND TIME FOR A PUBLIC HEARING." ATTACHMENTS 1, Resolution No. 2007 -045 2. Engineer's Report dated July 18, 2007 Attachment "1" RESOLUTION RESOLUTION NO. 2007 -045 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPROVING THE ENGINEER'S REPORT FOR THE CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT FOR FY 2007 -2008, DECLARING THE INTENT TO LEVY AND COLLECT ASSESSMENTS, AND SETTING A DATE AND TIME FOR A PUBLIC HEARING WHEREAS, pursuant to the Provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being known as the "Landscaping and Lighting Act of 1972" and Article XIIID of the State Constitution an Engineer's Report has been prepared consisting of plans and specifications, an estimate of the cost, a diagram of the Maintenance District and an assessment relating to what is now designated as: CITY OF BALDWIN PARK CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT (Hereinafter referred to as "District " ); and WHEREAS, there now has been presented to this City Council, the Report as required by Division 15 of the Streets and Highways Code and Article XIIID of the State Constitution; and WHEREAS, this City Council has now carefully examined and reviewed the Report as presented and is satisfied with each and all of the items and documents as set forth therein and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the benefits received from the maintenance to be performed as set forth in said Report. NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: SECTION 1. That the above recitals are all true and correct. SECTION 2. That the Report as presented, consisting of the following: a. Plans and Specifications b. Estimate of the Cost c. Diagram of the Maintenance District d. Assessment of the Estimated Cost is hereby approved and is ordered to be filed in the office of the Director of Public Works as a permanent record and to remain open for public inspection. SECTION 3. That it is the intention of the City Council, consistent with the public interest and convenience, to levy and collect annual assessments for FY 2007 -2008 for the construction and continued maintenance of certain public facilities within the Citywide Park Maintenance Assessment District, all to serve and benefit said District as said area is shown and delineated on a map shown in the Engineer's Report on file in the office of the City Engineer, open for public inspection, and herein so referenced and made a part hereof. SECTION 4. That a public hearing shall be held before this City Council, in the Council Chambers, 14403 E. Pacific Avenue, Baldwin Park, on Wednesday, August 1, 2007, at the hour of 7:00 p.m. pursuant to the "Landscaping and Lighting Act of 1972" and Article XIIID of the State Constitution, for the purposes of hearing protests, comments, or objections in reference to the annual levy of assessments and the extent of the works and maintenance of improvements, and this Council's determination whether the public interest, convenience, and necessity require the improvements. SECTION 5. That the City Clerk is hereby authorized and directed to publish: a copy of this Resolution in the San Gabriel Valley Tribune, a newspaper of general circulation in said City; said publication shall not be less than ten (10) days before the date of said Public Hearing. SECTION 6. For any and all information relating to the procedures, protest procedure, documentation and/or information of a procedural or technical nature, the public's attention is directed to the office listed below as designated: Edwin "William" Galvez, Director of Public Works City of Baldwin Park (626) 813 -5251 SECTION 7. That the City Clerk shall certify to the passage and adoption of the Resolution and the Minutes of the meeting shall so reflect the presentation of the Engineer's Report. PASSED, APPROVED, AND ADOPTED this 18th day of July 2007. MANUEL LOZANO MAYOR ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS: CITY OF BALDWIN PARK } I, ROSEMARY M.GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2007 -045 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on July 18, 2007 and that the same was adopted by the following vote to wit: AYES: NOES: ABSENT: ABSTAIN: ROSEMARY M.GUTIERREZ CHIEF DEPUTY CITY CLERK Attachment "2" ENGINEER'S REPORT Ir rr 11111 1 . , r BALDWIN P r A , R,, K ENGINEER'S REPORT FOR CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT FISCAL YEAR 2007 -2008 July 18, 2007 Edwin "William" Galvez City Engineer DEPARTMENT OF PUBLIC WORKS TABLE OF CONTENTS Submect Page Synopsis............................................................................................ ..............................1 District Financial Summary ................................................................ ..............................1 Boundary............................................................................. ............................... Methodof Assessment ...................................................................... ..............................2 AssessmentRoll ............................................................................... .............................12 Description of Improvements..... . . .................................... ..... - .............................. - 12 CostEstimate ................................................................................... .............................12 Certifications..... . ........... ................................ ............................................................... 13 SYNr)pSIS The purpose of the Park Maintenance Assessment District (PMD) is to generate revenues for the financing of the installation, maintenance, and servicing of parks and recreational improvements, and certain facilities directly in support of such improvement and programs. Based on State Proposition 218 Guidelines and Procedures, Baldwin Park property owners approved the formation of a Citywide Park Maintenance Assessment District (PMD) and established assessments thereof beginning in FY 1997 -1998. In June 2002, the City was unable to obtain the necessary voter approval to increase the assessment rates to cover the increase cost of park maintenance. Consequently, the General Fund has been funding the differences between the actual cost and the revenue from the assessment. This report is pursuant to compliance with Articles XIIIC and XIIID of the California Constitution and the Landscaping and Lighting Act of 1972. Based on this report, the assessment roll is generated wherein each Assessor's Parcel Number in the City of Baldwin Park is identified along with the amount assessed for the Park Maintenance Assessment District, Fiscal Year 2007 -2008. The assessment roll forms part of this report, but is not bound herein. The Citywide Park Maintenance Assessment District is proposed to generate a revenue of $610,000 of the $1,283,800 cost for annual park maintenance. The City will contribute $616,600 which represents general benefits (not assessed). Under the proposed FY 2007 -2008 Citywide Park Maintenance Assessment District, the typical homeowner will pay $29.95 for a special benefit conferred upon their property by the Citywide Park Maintenance Assessment District. DISTRICT FINANCIAL SUMMARY FY 2007 -2008 Beginning Fund Balance $0 Estimated Revenues $1,283,800 Total Estimated Funds Available, FY 2007 -2008 $1,283,800 Projected Expenditures $1,283,800 Projected ending fund Balance (June 30, 2008) $0 1 BOUNDARY The City of Baldwin Citywide Park Maintenance Assessment District includes all parcels of land within the City's corporate boundaries. Reference is made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of all parcels within the District. A map showing the exterior boundaries of the District is on file in the City Engineer's Office and incorporated herein by reference. METHOD OF ASSESSMENT INTRODUCTION Section 22573 of the Landscaping and Lighting Act of 1972, being Part 2, Division 15 of the State California Streets and Highways Code, states that, "the net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements." As the assessments are levied on the basis of benefit, they are not a tax, and therefore, are not governed by Article XIIIA of the California Constitution. As a result of the passage of Proposition 218 by voters on November 5, 1996, Articles XIIIC and XIIID have been added to the California Constitution and new procedural and approval steps outlined in these Articles applies to new assessment districts and increased assessments. In addition, properties owned by public agencies, such as a city, county, state or the federal government, must now be assessed by law unless it can be demonstrated that they receive no special benefit. Specifically, the assessment methodology for the Citywide Park Maintenance Assessment District is required to: O Demonstrate special benefit to assessed parcels over and above the benefits conferred on the public at large: "Special benefit" means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute "special benefit'. " CI Separate the general benefits from the special benefits conferred to parcels: "Only special benefits are assessable, and an agency must separate the general benefits from the special benefits conferred on a parcel." O Determine the special benefit that should be attributed to public agency parcels within the new District boundary: "Parcels within a district that are owned or used by any agency, the State of California or the United States shall not be exempt from assessment unless the agency can demonstrate by clear and convincing evidence that such publicly owned parcels in fact receive no special benefit." 2 IMPROVEMENTS The items that may be funded through the new District are defined in the Landscaping and Lighting Act of 1972 (the Act) as Improvements. The Act defines Improvements to include the installation, maintenance and servicing of several types of landscaping and park and recreational improvements and facilities as shown below. However, the new District can only assess for the special benefit that can be shown to be conferred from these improvements to the properties in the District. Installation ❑ The installation or planting of landscaping. ❑ The installation or construction of statuary, fountains and other ornamental structures and facilities. ❑ The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities. ❑ The installation of park or recreational improvements, including, but not limited to, land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks and drainage; lights, playground equipment, play courts and public restrooms. ❑ The acquisition of land for park, recreational or open -space purposes. M The acquisition of any existing improvement otherwise authorized. Maintenance Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: ❑ Repair, removal or replacement of all or any part' of any improvement. ❑ Providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing or treating for disease or injury. ❑ The removal of trimmings, rubbish, debris and other solid waste. ❑ The cleaning, sandblasting and painting of walls and other improvements to remove or cover graffiti. Servicing Servicing means the furnishing of electric current, or energy, or other illuminating agent and water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any improvements. 3 LAND USE DEFINITIONS The District assessment is based on land use such that property owners are assessed in proportion to the benefits received. The land uses defined below are descriptive of all parcels expected to exist in the City of Baldwin Park in FY 2006 -2007. In the event there is a question regarding the land use designation of any parcel in the District, the City Engineer will be responsible for administratively assigning one of the land uses listed below. TABLE 7 - FY2007 -2008 LAND USE DEFINITIONS Land Use Code Land Use Description SFR Single family residential parcels CONDO Condominium or town Dome parcels MFR Multiple family residential parcels (2 dwellings or more) MH Mobile homes or Mobile Home Parks NONRES Commercial and industrial parcels INSTITUTION Institutional — Parcels owned by non - profit organizations VACANT Parcels without a building or similar structure - designated for each land use GOVT Parcels owned by a public agency EXE Parcels exempt from the assessment, because they do not benefit from park maintenance (sliver, open space, common area, railroad, or utility easement parcels) SPECIAL BENEFIT OF PARKS The Open Space Element within the General Plan for the City of Baldwin Park notes that the City is almost completely built out, and open space is limited to existing parks, school grounds, utility rights -of -way, and water channel areas. Within the City, over 530 acres of these properties are designated as open space. Baldwin Park offers five City parks and seventeen school playgrounds for recreation. V. In 1996, Morgan Park underwent a 2.5 -acre expansion, where a new Community Center and Senior Center was built. In 2005, Barnes Park located in the southwest quadrant of the City, was completely renovated and a 3,300 square foot recreation center was constructed. In 2007, the Senior Center is in the final phases of another 3,500 square foot expansion to create additional meeting space, restrooms, and reception area. The Arts and Recreation facility, adjacent to City Hall, has just been completely renovated. The renovation includes 15,270 square feet and constitutes newest recreation facility in the City. Morgan Park offers the most activities of any recreation area in the City, including boxing, horseshoes, basketball and volleyball. Morgan Park is centrally located; with the other City parks located south and west near the City's periphery. The area north of Los Angeles Street contains six elementary school sites, but no parks. About 60 percent of Baldwin Park's City park area is located south of Ramona Boulevard. Baldwin Park's recreation facilities and parks are vital to the community, especially for the high- density residential developments, which do not provide adequate play areas for their residents. Upon full build -out, it is expected that the City will have a ratio of 3 acres of parks, including school areas, for each 1,000 residents. This ratio is well within the National Recreation and Parks Association recommended standard of 2.5 acres per 1,000 residents. The majority of the City's parkland is under the control of the Baldwin Park Unified School District, with the City controlling 10 percent of the total parkland. Parks and recreational activities are managed by the City of Baldwin Park through a division of the City organization. As such, all parks administration and planning are centralized while recreational activities are conducted on a community -wide basis to take advantage of existing park facilities. This approach promotes the parks as a system or network to be used on a Citywide basis, rather than on a service radius basis which may be more common in other jurisdictions. All of the parks and recreational facilities are equally accessible to all the properties in the District. The maintenance of parks and recreational improvements provide a particular and distinct special benefit to parcels within the District. The presence of well - maintained parks and recreational facilities, which are available for the use, and enjoyment of residents, customers, clients, employees and visitors of the assessed parcels specifically enhance the desirability of parcels within the District. Appropriately maintained parks that are readily accessible to properties within the District means that the owners and visitors of assessed parcels may enjoy the benefits of such improvements, which are available for use while avoiding the expense of privately installing and maintaining similar improvements. Only the parks summarized in this Report are funded through the District. The other open space areas that contribute to the open space element of the City are funded separately. The location of all the parcels in the District were found to be within 1 314 miles of at least one park, and 314 mile of at least one recreational facility in the District. 61 Although some properties in the District are within 314 mile of more than one park, it was determined that residents cannot use the facilities of more than one park at one time, so the assessment rates are established at a uniform level throughout the District. In addition to providing opportunities for recreational use, the proper maintenance of park and recreational facilities improves the aesthetics of parcels within the District. Proper maintenance of landscaping reduces pollution and noise, provides for open space and the planting of otherwise barren areas, and reduces property - related crimes within the District, especially vandalism, through the removal and abatement of graffiti. The U.S. Department of the Interior, National Parks Service, in a publication of June 1984, concluded that, "An investment in parks and recreation helps reduce pollution and noise, makes communities more livable, and increases property value." All of the above benefits contribute to a specific enhancement of the quality of life and property values related to each of the assessable parcels within the District. In addition, the operation and maintenance of the City's parks confers a particular and distinct special benefit upon assessed parcels within the District, as follows: O The proper maintenance of parks and appurtenant facilities specially benefits parcels within the District by improving the physical and visual environment and making the District area more desirable. • Parcels within the District are specially benefited when public infrastructure including parks are in place, safe, clean and well maintained. • The proper maintenance of parks by the District provides increased District -wide attractiveness to prospective buyers. • The desirability of parcels within the District is specifically enhanced by the presence of well- maintained parks which are available for the use and enjoyment of the property owners and the visitors of the assessed parcels. • Having properly maintained parks readily accessible to properties within the District means that the owners and visitors of the assessed parcels may enjoy the benefits of such improvements available for use while avoiding the expense of privately installing and maintaining similar improvements. • The proper maintenance of landscaped parks provides increased attractiveness of the District as a place to live, work and do business. 71 Spraying and treating of landscaping for disease and weed control reduces the likelihood of insect or weed infestation spreading to the landscaping located on properties within the District. GENERAL BENEFIT OF PARKS In addition to the special benefits received by the parcels in the District, there are general benefits conferred on the public at large by the maintenance, operation and servicing of park and recreational facilities. Census data and socio- economic characteristics for the City of Baldwin Park would generally indicate a higher than average park usage by local residents. The higher X densities and a greater number of persons per household as documented by census data would indicate a higher than average special benefit from the funded park improvements. Additionally, in higher density areas such as the District, the value of the open spaces afforded by parks is at a particular premium. However, parks and recreational facilities are an important part of any thriving community. The general benefit arising from the park and recreational improvements can be measured by examining the usage of the facilities by the public at large. Each park has been examined to determine the average number of registrations received by the Recreation and Community Services Department for individuals or teams from outside of the District boundaries. The percentage of out -of- district registrations to total registrations is used to determine that portion of the park budget related to general versus special benefit. City staff has determined that out -of- District registrations equal approximately 15 percent of all registrations. Thus, 15 percent of the assessment budget will be assigned as general benefit. In addition, the City has elected to contribute an additional amount over and above the 15 percent level in order to maintain assessments at approximately the same amount as in prior years. FORMULA The formula distributing the special benefits recognizes that properties have different levels of benefit depending upon the typical population associated with the type of land use. The formula considers these differences and attempts to most fairly distribute the special benefit among all residential parcels and lots within the District. Each of the special benefits identified above in "Special Benefit of Parks are considered to benefit each parcel in proportion to the typical population associated with the parcel's land use as reported by the City of Baldwin Park Planning Division. In order to establish the proportionate share of benefit from any one parcel of land in relation to the total benefit to the District, it is necessary to establish a benchmark to relate one "baseline" parcel to all others. This benchmark is called the Equivalent Dwelling Unit. The District uses a single family residence as the benchmark Equivalent Dwelling Unit. All other land uses, as represented on the County Assessor's master property file, will be compared to the benchmark of the Single Family Residence to gain a comparative Equivalent Dwelling Unit (EDU) based on population data as found in the 1990 Census Data for Baldwin Park, as provided by the City of Baldwin Park's Planning Division. Following is a discussion of EDU values for each type of land use within the Assessment District. The EDU values for condominiums, multi - family and mobile homes are based upon a comparison of the average population per household for single - family residences versus the average household population in condominiums, multi - family and mobile homes. The calculation of each EDU value is shown below: 7 For Single Family Residential: Single family population per household 4.06 Single family population per household 4.06 = 1.00 EDU's /unit For Condominium Residential: Condo population per household (3.75 / 4.06) = 0.92 EDU's /unit For Multi - Family Residential: Multi - family population per household (4.25 / 4.06) = 1.04 EDU's /unit For Mobile Home Residential: Mobile Nome population per household (2.03 /4.06) = 0.50 EDU's /unit The EDU values for commercial, office, business and industrial land uses (non- residential) are based on a comparison of the typical single family lot acreage versus the actual size of the non - residential use. Special benefit to non - residential parcels results from the use of recreational facilities by employees and customers, which generally increases in number as the parcel size increases. Therefore, the assessment on non - residential property is based on acres, as opposed to residential parcels which are based on dwelling units. Within the District, the typical single - family parcel size is 8,500 square feet. On average, approximately 20 percent of each acre of residential land is dedicated for streets and other public uses resulting in a net acreage available for the subdivision of approximately 4.10 lots per acre, which is rounded down to 4 lots per acre. Therefore, using the single family residence as a base, an acre of non - residential property receives the same number of EDU's as an acre of residential property, that is, 4 EDU per acre. Non - residential lots: 4 lots per acre 1.00 EDU /lot = 4.00 EDU's /acre Furthermore, non - residential parcels more than half an acre and less than an acre is assigned a minimum of 4 EDU per parcel to reflect the minimum benefit these parcels receive. Non - residential parcels below one -half acre are assigned 50 percent of 4.0 EDU's, or 2.0 EDU's per parcel. For Non - Residential (<.5 acre): 2_lots per half -acre 1.00 EDU /lot = 2.00 EDU's /acre The EDU value for the institutional, church, school, college and day care land uses ( "institutional ") is calculated at one (1) EDU per parcel. This per parcel assessment rather than per acre assessment is in recognition of this land use category's traditionally lower demand for park facilities as indicated by the City's Recreation and Community Services staff. In addition, institutional parcels receive less benefit than other non- E:3 residential parcels in the District from the operation, maintenance and servicing of parks in the City for several reasons. Institutional parcels function differently than non- residential parcels in that they: 1) typically operate fewer days in the week, 2) generally have an inconsistent number of people using the facilities daily, and 3) have a less intensive use than the property size alone would indicate because in general, the institutional parcels in the District contain large green areas that function as open space. Therefore, the institutional parcels should be assessed at a lower level than the non- residential parcels, and are assigned 1 EDU per parcel. As a result of the passage of Proposition 218, the assessment methodology for the new Park Maintenance Assessment District has to determine the special benefit attributable to public agency parcels within the new District boundary. Section 4 of the Proposition states, "Parcels within a district that are owned or used by any agency, the State of California or the United States shall not be exempt from assessment unless the agency can demonstrate by clear and convincing evidence that such publicly owned parcels in fact receive no special benefit." In comparison to non - residential and institutional parcels, governmental properties also benefit from the proper maintenance of parks, since such parks attract potential customers and employees as shown below. Certain governmental parcels benefit from the District because the proper maintenance, operation and servicing of parks: 0 reduces property- related crimes against properties within the District, especially vandalism, through the abatement of graffiti; * improves the aesthetics of public parcels through the proper maintenance of landscaping and the planting of otherwise barren areas; 13 reduces pollution and noise in surrounding areas throughout the provision of open space; and O by improving the physical and visual environment and making the District area a more desirable and attractive place to work and do business. Additionally- 13 Having properly maintained parks readily accessible to the public properties means that the public agencies may enjoy the benefits of such improvements available for use while avoiding the expense of privately installing and maintaining similar improvements; and 0 Spraying and treating of landscaping for disease and weed control reduces the likelihood of insect or weed infestation spreading to the landscaping located on public properties within the District. However, governmental parcels receive less benefit than other non - residential parcels in the District from the operation, maintenance and servicing of parks in the City. For instance, a portion of most public properties are used as park and/or recreation areas. This portion of these properties does not benefit from the District improvements because it provides the same use and function that the funded improvements provide. 9 Moreover, governmental properties generally do not benefit from the resale value of their properties. Consequently, the specific benefit of increased property value that is conferred to other properties in the District is not conferred to governmental properties. Therefore, governmental parcels are assessed at one - quarter the rate of non: - residential uses. As the size of the parcel increases, the benefit increases, and therefore, the assessment amount will also increase. The special benefit to undeveloped property in the residential, non - residential and institutional land use categories is based on the assumption that such undeveloped property benefits from the ongoing maintenance of recreational facilities because the facilities would be in good condition and in a state of readiness for when the vacant property is developed. For the purposes of this Engineer's Report, the special benefit to undeveloped property is assigned a value corresponding to 40 percent of the developed property EDU values for the same land use designations. This discounted value recognizes the reduced current value due to the uninhabited nature of the property. Finally, parcels of raw land and homeowner's association common area are assigned an EDU value of zero (0), based on a projection that these parcels are likely never to develop and therefore will receive no benefit from the improvements. Similarly, railroad right -of -way parcels, public utility right -of -way and well site or reservoir site parcels, water rights parcels, and other similar land uses are also assigned an EDU value of 0, because of little or no possibility for residential or non - residential or institutional development and therefore no benefit. The following Table 2 - Assessment Factors sets forth the population per unit as shown in the 1990 City of Baldwin Park census data, the equivalent dwelling units as discussed above, and the resulting assessment amount per unit, parcel or acre. TABLE .2 - ASSESSMENT FACTORS Land Use Description Population 1 Unit EDU Assessment Rate Single Family Residential 4.06 /unit 1.001unit $29.95 /unit Vacant Single Family Residential -- - - - - -- 0.40 /parcel $11.96 /parcel Condominium 3.75/unit 0.92 /unit $27.54 /unit Multiple Family 4.25 /unit 1.04 /unit $31.13 /unit Mobile Home 2.03 /unit 0.50 /unit $14.96 /unit Non - Residential > 1 acre 4.00 1acre 4.00 /acre $119.741acre Non - Residential ? .5 - < 1 acre 4.001parcel 4.001parcel $119.74 /parcel Non - Residential < .5 acre 4.00 /parcel 2.001parcel $59.89 /parcel 10 Vacant Non - Residential > 1 acre - - - - -- 1.60 /acre $47.90 /acre Vacant Non - Residential ?.5 acre - <1 acre - - - - -- 1.60 /parcel $47.901parcel Vacant Non - Residential < .5 acre - - - - -- 0.80 /parcel $23.96 /parcel Institutional 1.00 /parcel 1.00 /parcel $47.90 /parcel Vacant Institutional - - - - -- 0.40 /parcel $11.96 /parcel Government > 1 acre 4.00 /arse 1.00 /acre $29.95/acre Government > .5 acre - < 1 acre 4.00 /parcel 1.00 /parcel $29.95 /parcel Government < .5 acre 4.00 /parcel 0.50 /parcel $14.96 /parcel Exemption - - - - -- 0.001parcel $0.00 /parcel ENGINEERING AND INCIDENTAL EXPENSES All parcels within the District benefit from the ongoing operation of the District. Therefore, all parcels assessed in the District receive a proportional share of the administrative costs for the District based on their assessment for park maintenance. THE MAXIMUM ASSESSMENT AND ANNUAL ADJUSTMENT Upon approval of a majority vote of the property owners, the Fiscal Year 2007 -2008 Maximum Assessment is the annual assessment shown in the Assessment Roll, on file in the Office of the City Clerk and by this reference incorporated herein. Commencing with Fiscal Year 1997 -1998 and for each year thereafter, the assessment for the District is subject to an Annual Adjustment limit. The Annual Adjustment shall not exceed the change in the Consumer Price Index ( "CPI "), All Urban Consumers, for the Los Angeles- Anaheim- Riverside Area from January through January of the previous calendar year. Future annual assessments within this limit may be approved by the City Council without additional property owner ratification. These limits may be exceeded only with a majority property owner approval of either: 1) a supplemental assessment, 2) a revision of or supplement to the maximum assessment and/or adjustment formula, or 3) any other methodology amenable to the property owners within the District boundary. TOTAL ASSESSMENT The total assessment for each parcel is the sum of its assessment for park maintenance and engineering and incidentals. 11 ASSESSMENT ROLL Each parcel's Assessor Parcel Number (APN) and total assessment to be levied for Fiscal Year 2006 -2007 is shown on the assessment roll for the District on file in the City Clerk's Office and incorporated herein by reference. Reference is made to the Los Angeles County Assessment roll for further description of the parcels in the District. DESCRIPTION OF IMPROVEMENTS Plans and Specifications Plans and Specification of the improvements covered by the PMD are available for inspection in the Office of the City engineer. These documents may be inspected by contacting the listed below as designated: Edwin "William" Galvez, Director of Public Works City of Baldwin Park (626) 813 -5251 Park Maintenance Maps showing the location of parks within the District, and specifications describing the general nature, location and extent of park maintenance within the District, are on file in the office of the City Clerk and incorporated herein by reference. COST ESTIMATE FY 2007 -2008 Beginning Fund Balance $0 Estimated Revenues Proposed PMD Revenue, < =Y 2007 -2008 $610,000 City Contribution - General Fund, FY 2007 -2008 $616,600 Other Revenue (taxes from prior year and delinquencies) $57,200 Total Revenue, FY 2007 -2008 $1,283,800 Total Estimated Funds Available, FY 2007 -2008 $1,283,800 Projected Expenditures Park Maintenance and Operation $1,283,800 Total Projected Expenditures, FY 2007 -2008 $1,283,800 Projected ending funds Balance (Dune 30, 2008) $0 111 CERTIFICATIONS The undersigned respectfully submits this Engineer's Report as directed by the City Council of the City of Baldwin Park pursuant to the provisions of Articles XIIIC and XIIID of the California Constitution and the Landscaping and Lighting Act of 1972, and Sections 22500 et seq. of the California Streets and Highways Code. The undersigned certifies that he is a Professional Engineer, registered in the State of California. Dated: Edwin "William "''CCah City Engineer City of Baldwin Park R.C.E No. 51545 13 IR14 BALDWIN P.A,R,K CITY OF BALDWIIV PARK i... JUL 18 2007 STAFF REPORT TO: Honorable Mayor and Members of the City Council FROM: Manuel Carrillo Jr., Director of Recreation and Community Se DATE: July 18, 2007 SUBJECT: Approval of User Agency Agreement PURPOSE This report requests City Council approval of our Annual User Agency Agreement with the West San Gabriel Valley Consortium dba Career Partners to participate in the 2007 Work Source Investment Act (WIA), commonly known as the Summer Youth Employment Program. BACKGROUND Career Partners was incorporated in 1976, as a joint powers agency with the purpose of providing job training and placement services for unemployed and underemployed residents. Career Partners offers services to residents of Baldwin Park, El Monte and South El Monte. The WIA program is funded through the County of Los Angeles and the Private Industry Council from grants provided by the United States Department of Labor. Career Partners is the lead agency responsible for the administration of the WIA Youth Work Experience Program for the City. In cooperation with the Consortium, the City assists in identifying potential job sites for program participants. The purpose of the program is to provide eligible youth between the ages of 14 and 21 years with meaningful work experience. All youths will be required to meet at least once a month for 12 months with their Youth Development Specialists to discuss and review their individual goals. The Department of Recreation and Community Services coordinates the distribution and collection of participant applications to ensure equal access to interested youth. DISCUSSION In authorizing the Agency User Agreement, the City would agree to provide job opportunities for program participants with adequate supervision. Each site would be responsible for assigning a person that would be responsible for monitoring and reporting participant attendance and evaluations. Over 30 youth will have an opportunity to enter the workforce through the City's Department of Public Works, Finance, Community Development, and Recreation & Community Services. Participants are eligible to work 120 hours during the program at an hourly rate of $7.50. In addition, the Youth Development Specialist Coordinator works directly with high school graduates and City staff to guide them through their registration process at a local community college, as well as permanent Page Two Approval of User Agency Agreement placement of part -time orfull time employment. In the past, the Department of Recreation and Community Services has hired part -time employees to work in a variety of capacities who have successfully completed this program. FISCAL IMPACT There is no fiscal impact associated with this User Agency Agreement. RECOMMENDATION Staff recommends that the City Council: Approve the User Agency Agreement; and 2. Authorize the Mayor to execute all necessary documents associated with this program. Attachment: User Agency Agreement k Building Business and Careers El Monte Site 10501 East Valley Blvd. #1880 E1 Monte, CA 91731 (626)448 -7224 Rosemead Site 3505 North Hart Ave. Rosemead, CA 91770 (626)572 -7272 USER AGENCY AGREEMENT WIA YOUTH Programs This agreement is entered into this 18th day of July, 2007, to end date June 30, 2008 between West San Gabriel Valley Consortiu_m_dba Career Partners and City of Baldwin Park The AGENCY agrees to: 1. Attend an orientation for Worksite Supervisors conducted by the sponsoring Agency. 2. Adhere to all WIA regulations and Career Partners policies. 3. Provide meaningful work experience consistent with goals of the Youth Work Experience Pro ram. 4. Provide adequate supervision to the participant and to provide a timely written evaluation of the participant's work performance. 5. Provide clean line of supervision and accountability. 6. Maintain accurate attendance reports, signed by the supervisor, on forms provided by Career Partners 7. Provide the participant with supervision, facilities and space at no charge" to Career Partners. S. Provide, or otherwise assure that the conditions under which the WIA Youth participant's work insures their safety and health. 9. Discuss with the WIA Youth participants, as the first step, any problems or conflicts that may arise from their job performance. 10. Give full consideration to the possible hiring of the WIA Youth participants placed in their AGENCY, fully acknowledging that there is no requirement that participants be absorbed by the AGENCY. 11. Ensure adequate substitute supervision at all times when regular supervisor is absent. 12. Provide materials and equipment necessary to the performance of the participant's work assignment. 13. Adhere to California State and Federal Child Labor Laws. 14. Maintain a list of participants and their work assignments and schedules at each job site. 15. Cooperate fully to provide monitors for Career Partners, the County of Los Angeles or Department of Labor, with accessibility to the worksite staff and information pertaining to worksite operation. Career Partners 3505 N. Hart Avenue o Rosemead, CA 91770 • Phone {626) 572 -7272 • Fax (626) 572 -9100 * TTY (626) 569 -0682 www,careerpartners.org www.workso€arcecaIifornia.com Work0ource C A I . I F C R h i A 1306ng Busilless any Careers 11. The WEST SAN GABRIEL VALLEY CONSORTIUM dba Career Partners agrees to: 1. Maintain contact with the AGENCY concerning the WIA Youth participants' overall job performance. 2. Assign and maintain in the AGENCY only those WIA Youth participants who are approved by the AGENCY. 3. Assume the cost of wages and all benefits and responsibility for payment of Out of School WIA Youth participants to the maximum number of 200 hours. 4. Provide ongoing, overall supervision of the program and supportive services to the participant. S. Provide an orientation to enrollees, which explains the program purpose, opportunities available through the WIA Youth program procedures, which are applicable to the enrollee, enrollee rights and benefits. G. Assume responsibility for the training of Worksite Supervisors and assure supervisor attendance at an orientation prior to the beginning of the program. 7. Maintain accurate and current records of participant eligibility, as per Career Partners policies and procedures. 8, Assume the responsibility of signing timesheets and verifying hours. 9. Ensure accident coverage of participants during work hours through workers' compensation. as provided by Career Partners. 10. Provide the supervisors with appropriate written materials, which are necessary to the performance of his /her duties, including a copy of this agreement and WIA Youth regulations and policies. 11. Maintain an updated and accurate agreement which reflects current conditions. ffl. The AGENCY and WEST San Gabriel VALLEY CONSORTIUM dba Career Partners agree: A. That neither party shall incur costs from each other arising from their participation in this program. I3. That this Agreement may be modified or terminated at any time by mutual consent or upon ten (10) working days notice by either party. AGENCY: City of Baldwin BY. Manuel Lozano Signature: TITLE: WEST SAN GABRIEL VALLEY CONSORTIUMI I dba Career Partners BY: Raymond Gibbs Signature: TULE: Executive Director '10503 E, Va;ley Bivd.° -[ Monte, CA 91731° Phone (625) 258-0365, i a,( (626) 256 -0428 v,m,vv.c;,ree?pKtners. or, g Work0ource CALIFO €2414 BuiUng Business @9d Careers El. Monte Site 10501 East Valley Blvd. #1880 El Monte, CA 91731 (626)448 -7224 Rosemead Site 3505 North Hart Ave. Rosemead, CA 91770 (626)572 -7272 REQUEST FOR WORKSITE SLOTS WIA YOUTH EMPLOYMENT TRAINING PROGRAM 1. AGENCY Agency Name: City of Baldwin Address: 4100 Baldwin Park Blvd, Baldwin Park, CA A. Telephone #: (626) 813 -5245 ext 314 B. Contact Person: Manuel Carrillo r./Helen Hernandez U. AREA SERVED A. Cities and/or Communities: _ San Gabriel Valley B. Agency's Major Activities: III. WILL YOUR AGENCY HAVE ANY DIFFICULTY SUPPLYING SPACE AND TELEPHONE? YES: NO: X EXPLAIN: IV. WORKSITES A. Number of Worksite Slots Requested: B. Please attach a list of all worksites you intend to utilize (Include Address) V. JOB DESCRIPTION A. Specific job title and qualifications. (Please Attach) VI. RECRUITMENT METHODOLOGY A. Indicate how your agency plans to recruit enrollees to fill slots requested: SAYouth Forms\ user agency agreement.doe 10,503 E. VaHey Blvd.- El Monte, CA 91731 ° Phone (626) 258 -0365 ® Fax (626) 256 -0428 wwen�.��t� °ec rpar �na =�s.r�r� WorkwSource CALIF O R N I A Building B3 ]Ss ness and Careers REQUEST FOR WORKSITE SLOTS COMPANY NAME: ADDRESS: STATE: ZIP CODE: CONTACT PERSON: TYPE OF BUSINESS: HOURS OF OPERATION: I. 2 3 4. 5. G. WORK EXPERIENCE POSITION TITLE: NUMBER OF POSITIONS REQUESTING SUPERVISOR'S NAME: WORK HOURS NEEDED: WORK EXPERIENCE POSITION TITLE: NUMT BER OF POSITIONS REQUESTING: SUPERVISOR'S NAME: WORK HOURS NEEDED: TELEPHONE# JOB TITLE: Total. # OF EMPLOYEES: DAYS OPEN: WORKSITE: WORKSITE: WORK EXPERIENCE POSITION TITLE: NEJ,MBER OF POSITIONS REQUESTING: WORKSITE: SUPERVISOR'S NAME: WORK HOURS NEEDED: WORK EXPERIENCE POSITION TITLE: NUMBER OF POSITIONS REQUESTING: WORKSITE: SUPERVISOR'S NAME: WORK HOURS NEEDED: WORK EXPERIENCE POSITION TITLE: NUMBER OF POSITIONS REQUESTING: SUPERVISOR'S NAME: WORK HOURS NEEDED: WORK EXPERIENCE POSITION TITLE: NUMBER OF POSITIONS REQUESTING: SUPERVISOR'S NAME: WORK HOURS NEEDED. WORKSITE: WORKSITE: "a V -� �r `eI�e,TS 10503 E. Valley Blvd. El Monte, CA 91731 ° Phone (626) 258 -0365 ® Fax (626) 256-04-28 � 1 re BALDW IN P -A � R, K CITY OF BALD WIN PARK TO: Honorable Mayor and City Council Members FROM: Vijay Singhal, Chief Executive Officer DATE: July 18, 2007 SUBJECT: UPDATE - FAUN GONG PRACTITIONERS JUL 1 R 2n07 ITEM No. 0 STAFF REPORT The purpose of this report is to inform the Council on the findings of staffs research related to the persecution of Falun Gong practitioners. BACKGROUND/DISCUSSION During the Public Communications portion of the June 6, 2007 City Council meeting, several members of the public requested that the City Council adopt a Resolution in opposition to the persecution of Falun Gong practitioners. At that time, Council directed staff to work research the actions taken by other Councils on the matter. An inquiry was posted via the League of California Cities List Serve and staff received seven responses. The cities of Belmont, San Gabriel, San Leandro, San Carlos, Mill Valley and Downey indicated that they had been approached by Falun Gong practitioners but had not taken a position since the matter did not directly and/or specifically affect the residents of their communities. The City of Pomona adopted a resolution at their meeting of June 18, 2007 (copy attached). Staff conducted a phone survey of surrounding cities with the findings as follows: • Cities of Azusa, Irwindale & La Puente had been approached by Falun Gong practitioners but did not take any action as the matter was not in their jurisdiction • Cities of South El Monte, El Monte & West Covina had not been approached by Falun Gong practitioners RECOMMENDATION Staff recommends City Council, based on the findings, take no position on this matter and receive and file the report. Attachment(s) a Resolution — City of Pomona ATTACHMENT 1 RESOLUTION NO. 2007- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA DECLARING OPPOSITION TO THE PERSECUTION OF FALUN GONG PRACTITIONERS IN THE PEOPLE'S REPUBLIC OF CHINA WHEREAS, Falun Gong is a peaceful and nonviolent form of personal belief and practice with tens of millions of adherents in China, the United States and over 80 countries around the world; and WHEREAS, the Government of the People's Republic of China has forbidden Falun gong practitioners from practicing their beliefs and cruelly persecuted them; and WHEREAS, this prohibition and persecution violates China's own constitution as well as the International Covenant on Civil and Political Rights and the Universal Declaration of Human Rights; and WHEREAS, hundreds of thousands of ordinary citizens from all over China have been jailed for refusing to give up their practice of Falun Gong and for appealing to the government for protection of their constitutional rights; and WHEREAS, there are many credible reports of torture and other types of cruel, degrading and inhuman treatment of detained Falun Gong practitioners; and WHEREAS, other Falun Gong members have been sentenced to labor camps, apparently under administrative procedures allowing such sentences without trial; and WHEREAS, large numbers of female Falun Gong practitioners have been subjected to systematic sexual humiliation and abuse, including rape and gang rape; and WHEREAS, large numbers of Falun Gong practitioners in China have lost their jobs, and students have been expelled from schools for refusing to give up their beliefs; and WHEREAS, credible evidence shows that at least 36 concentration camps in China are currently harvesting organs of Falun Gong practitioners for profit while they are still alive; and WHEREAS, a Falun Gong practitioner Dongwei Bu, who is an employee of an American aid organization, and the husband of California resident Hongwei Lou, was sentenced to two and one -half years forced labor and is still in labor camp because of his belief in Falun Gong; and WHEREAS, the brutal crackdown by the Chinese Government on Falun Gong is in direct violation of the fundamental human rights to freedom of personal belief and practice, expression and assembly; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pomona as follows: SECTION 1. That the City Council of the City of Pomona believes that the Government of the Peoples' Republic of China should stop persecuting Falun Gong practitioners; and SECTION 2. That the United States should use every appropriate public and private forum to urge the Government of the People's Republic of China to release from detention all Falun Gong practitioners including Dongwei Bu, the family member of a California resident, and put an. end to the practices of torture and other cruel, inhumane, and degrading treatment against them and other prisoners of conscience; and SECTION 3. That the United States Government should investigate allegations of illegal activities in the United States of the Government of the People's Republic of China and its representatives and agents, including allegations of unlawful harassment of United States citizens and residents who practice Falun Gong and of officials of state and local governments in the Unites States who support Falun Gong, and should take appropriate action, including but not limited to enforcement of the immigration laws, against any such representatives or agents who engage in such illegal activities; and SECTION 4. That a suitable copy of this resolution be presented to the Falun Gong practitioners in the City of Pomona. SECTION 5. The City Clerk shall attest and certify to the approval and adoption of this resolution: and it shall become effective immediately upon its approval. ATTEST: APPROVED AND ADOPTED THIS 18'h DAY OF .TUNE 2007. CITY OF POMONA: Marie Michel Macias, City Clerk Norma J. Torres, Mayor APPROVED AS TO FORM: Arnold Alvarez- Glasman, City Attorney STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF POMONA I, MARIE MICHEL MACIAS, CITY CLERK of the City of Pomona do hereby certify that the foregoing Resolution was adopted at a regular meeting of the City Council of the City of Pomona held on the 18th day of June 2007 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Marie Michel Macias, City Clerk INVESTMENT DESCRIPTION State of California Local Agency investment Fund City Redevelopment Agency Housing Authority CITY OF BALDWIN PARK TREASURER'S REPORT JUNE 30, 2007 INTEREST PURCHASE MATURITY PAR CURRENT RATE DATE DATE VALUE PRINCIPAL 5.25% Varies Varies 5.25% Varies Varies 5.25% Varies Varies Fiscal Agent Funds - City Varies Varies Varies Fiscal Agent Funds - CDC Varies Varies Varies CITY COUNCIL AGENDA JUL 18 2007 ITEM NO. =fi--- ESTIMATED BOOK MARKET VALUE VALUE 13,350,083.89 13,350,083.89 13,350,083.89 13,350,083.89 9,440,355.51 9,440,355.51 9,440,365.51 9,440,355.51 2,393,000.39 2,393,000.39 2,393,000.39 2,393,000.39 25,183,439.79 25,183,439.79 25,183,439.79 25,183,439.79 3,365,564.57 3,365,564.57 3,365,564.57 3,365,564.57 2,014,279.00 2,014,279.00 2,014,279.00 2,014,279.00 $ 30,563,283.36 $ 30,563,263.36 5 30,563,283.36 Total Investments $ 30,563,283.36 Cash City General Checking 1,193,299.24 City Miscellaneous Cash 90,397.90 Redevelopment Agency 514,528.92 Housing Authority 313,261.20 Financing Authority 6,52615 Total Cash 2,118,014.11 Total Cash and Investments $ 32,681,297.47 Schedule of Cash and Investments Includes all financial assets as included in the Comprehensive Annual Financial Report. There was no investment maturitylpurchase transaction made for the month of June, and several depositstw€thdrawals were made with the Local Agency Investment Fund. In compliance with the California Government Code Section 53646 et seq., I hereby certify that sufficient Investment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that all investments are In compliance to the City's Statement of Investment Policy. Approved by: David A. Bass Interim Budget Officer F ' A ' K ' K CITY OF BALDWIN PARK TO: Honorable Mayor and Members of the Cou cil FROM: Vijay Singhal, Chief Executive Officer CRATE: July 18, 2007 CITY COUNCIL AGENDA S TA ITE t .w Fir.: SUBJECT: Public Hearing - Calling for Formation of Project Area Committees and Procedures and designating a Survey Area. Namimm The purpose of this staff report is to recommend the City Council ( "City Council ") approve the attached resolutions in relation to the proposed Plan Amendment process for the Central Business District (CBD) and Sierra Vista Redevelopment Project Areas. On April 4, 2007, the Commission entered into an agreement for redevelopment plan amendment services with GRC, in relation to the downtown project. The proposed redevelopment plan amendment process will require the formation of a Project Area Committee for the CBD and Sierra Vista Project Areas. The Redevelopment Plans for the West Ramona and Central Business District Project Areas were adopted in 1979 and 1982, respectively. The West Ramona Project Area encompasses approximately 14 acres of frontage properties along the northerly right - of -way of Ramona Boulevard, from Baldwin Park Boulevard to the western City limit, just west of Foster Avenue. The CBD Project Area encompasses approximately 130 acres in the core of the City's downtown district. The boundaries of the West Ramona and CBD Project Areas coincide on West Ramona Boulevard, between La Rica Avenue and Baldwin Park Boulevard. In this area, four parcels, encompassing 1.14 acres, are located within the boundaries of the West Ramona Project Area, but are part of the 8.01 -acre Valu -Plus retail shopping center located at the intersection of West Ramona and Baldwin Park Boulevards, within the CBD Project Area. These four parcels are held under the same ownership and essentially form access points to the shopping center in the CBD Project Area to the north. PAC Procedures and Formation July 18, 2007 Page 2 of 4 The Valu -Plus shopping center is part of a mixed -use development proposal encompassing portions of the CBD Project Area and the adjacent Sierra Vista Project Area (adopted 1980 ). For purposes of administering and implementing the mixed -use proposal, CDC staff has determined the most efficient course of action to be the detachment of the four parcels from the West Ramona Project Area (the "West Ramona Detachment Area "), and subsequent attachment of the parcels to the CBD Project Area, In this manner, adjacent parcels under the same ownership and part of the same development would be in the same redevelopment project area. CDC staff recently began the process of amending the West Ramona and CBD Redevelopment Plans to extend or increase certain time and financial limits contained therein. The detachment and subsequent attachment of the West Ramona Detachment Area, which requires an amendment to the affected redevelopment plans, may be integrated in the plan amendment process. Designating the West Ramona Detachment Area as a redevelopment Survey Area is the first formal task in this portion of the plan amendment process. Pursuant to Community Redevelopment Law, the Baldwin Park Planning Commission may then designate the West Ramona Detachment Area as the area to be added to the CBD Project Area, The attached resolution thus, 1. Declares the City Council's intent to detach the West Ramona Detachment Area from the West Ramona Project Area; and Z Designates the West Ramona Detachment Area as a redevelopment Survey Area for the CBD Project Area; and 3. Calls for the Baldwin Park Planning Commission to select an area to be added to the CBD Project Area from within the Survey Area, and to formulate a Preliminary Plan for the area. The Redevelopment Plans authorize the CDC to acquire property in redevelopment project areas by any legal means, including the use of eminent domain. Pursuant to State law, however, eminent domain authority is granted for periods of twelve years. A redevelopment plan may be amended to extend its eminent domain authority for an additional twelve -year period. As such, the CDC has initiated the amendment process for the CBD and Sierra Vista Redevelopment Plans. Eminent domain authority in the Sierra Vista Project Area, which covers all properties and land uses therein, including residential land uses, is currently scheduled to expire on December 17, 2009. The proposed Redevelopment Plan Amendment will extend the eminent domain authority for an additional twelve -year period, to 2021. PAC Procedures and Formation July 18, 2007 Page 3 of 4 CDC staff is proposing to extend the eminent domain authority in the Sierra Vista Project Area, consisting of Sub -Areas 1, 2 and 3. Sub -Area 1 is located along the 1 -10 freeway corridor and Sub -Areas 2 and 3 are located in the downtown. Staff believes the extension of the eminent domain authority in the broader area, so that it does not expire in 2009, is an economic benefit to the City that would allow for future redevelopment opportunities, while eliminating blight. Eminent domain authority in the CBD Project Area, which is currently scheduled to expire on May 19, 2016, applies to all properties and land uses therein, except for properties legally occupied for residential purposes, or properties designated for residential development in the City's General Plan Land Use Element. The proposed Redevelopment Plan Amendment. will expand the CDC's current eminent domain authority to include all residential properties and properties designated for residential development in the City's General Plan located in the portion of the CBD Project Area encompassed by the aforementioned revitalization and redevelopment proposal. PROJECT The CBD Project Area, and Sub -Areas 2 and 3 of the Sierra Vista Project Area include a substantial number of dwelling units, many of which are likely occupied by low- and /or moderate- income households. Because the proposed Redevelopment Plan Amendments will extend or increase the CDC's eminent domain authorities in these areas, the City Council and CDC are .subject to the Project Area Committee (PAC) formation requirements of Community Redevelopment Law. PAC formation requirements apply whether or not residential displacement is being considered. It is the intent of CDC staff to form separate PACs for the CBD and Sierra Vista Project Areas. Pursuant to State law, each PAC must be elected pursuant to procedures approved by the City Council. CDC staff has prepared the attached PAC Formation and Election Procedures for this purpose. State law also requires each PAC to include, when possible, resident owner - occupants, resident tenants, business owners /operators, and representatives of community organizations that serve the redevelopment project area. Based on demographic analyses of the affected Project Areas, CDC staff has determined that the composition of representative PACs would include: Resident Tenant 3 3 Resident Owner - Occupant 2 Business Owner /Operator 2 3 Community Organization 2* 2* Total 9 9 *Community Organizations appointed by City Council. PAC Procedures and Formation July 18, 2007 Page 4 of 4 The attached resolution establishes the composition of each PAC as described above, and also sets forth the maximum size of the PAC at nine (9) members. Resident and business representation in each PAC were derived by field studies, wherein residential, commercial and industrial land usage was quantified. Two (2) of the nine seats in each PAC are reserved for representatives of community organizations that serve their respective Project Area. Such organizations may include business associations, service organizations, community groups, religious groups or similar groups. Government organizations do not qualify as community organizations in this context. The developer will be responsible to pay for the services provided by the consultant. Staff recommends that the City Council adopt Resolution No. 2007 -040, 2entitled "A Resolution of the City Council of the City of Baldwin Parr Designating Certain Territory as a Redevelopment Survey Area for Study Purposes, and Declaring its Intention to Remove Certain Territory from the West Ramona Redevelopment Project Area;. and Staff recommends that the City Council adopt Resolution No. 2007 -041, entitled "A Resolution of the City Council of the City of Baldwin Park Adopting Procedures for Forming and Electing Project Area Committees; and Staff recommends that the City Council adopt Resolution No. 2007 -042, entitled "A Resolution of the City Council of the City of Baldwin Park Calling for the Formation of Project Area Committees for the Central Business District Redevelopment Plan Amendment and Sierra Vista Project Area Portion of the Merged Redevelopment Plan and Adopting a Composition for Said Committees. ATTACHMENTS: Attachment "A" — Resolution No. 2007 -040 Attachment "B° — Resolution No. 2007 -041, PAC Procedures and Bylaws Attachment "C" — Resolution No. 2007 -042 Resolution No. 2007 -040 RESOLUTION NO. 2007 -040 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DESIGNATING CERTAIN TERRITORY AS A REDEVELOPMENT SURVEY AREA FOR STUDY PURPOSES, AND DECLARING ITS INTENTION TO REMOVE CERTAIN TERRITORY FROM THE WEST RAMONA REDEVELOPMENT PROJECT AREA WHEREAS, the Redevelopment Plan for the San Gabriel River Redevelopment Project Area (the "San Gabriel River Plan," or the "San Gabriel River Project Area ") was adopted on December 2, 1976, pursuant to Ordinance No. 746 of the Baldwin Park City Council (the "City Council "); and WHEREAS, the Redevelopment Plan for the Puente - Merced Redevelopment Project Area (the "Puente- Merced Plan," or the "Puente- Merced Project Area ") was adopted on August 16, 1978, pursuant to City Council Ordinance No. 780; and WHEREAS, the Redevelopment Plan for the West Ramona Boulevard Redevelopment Project Area (the "West Ramona Boulevard Plan," or the "West Ramona Boulevard Project Area ") was adopted on September 6, 1979, pursuant to City Council Ordinance No. 801; and WHEREAS, the Redevelopment Plan for the Central Business District Redevelopment Project Area (the "CED Plan,,, or the "CBD Project Area ") was adopted on February 3, 1982, pursuant to City Council Ordinance No. 832; and WHEREAS, the Redevelopment Plan for the Delta Redevelopment Project Area (the "Delta Plan," or the "Delta Project Area ") was adopted on December 21, 1983, pursuant to City Council Ordinance No. 868; and WHEREAS, the Redevelopment Plan for the Sierra Vista Redevelopment Project Area (the "Sierra Vista Plan," or the "Sierra Vista Project Area ") was adopted on July 2, 1986, pursuant to City Council Ordinance No. 947; and WHEREAS, on April 26, 2000, the San Gabriel River Plan, the Puente - Merced Plan, West Ramona Boulevard Plan, the Delta Plan and the Sierra Vista Plan were amended and merged (the "Merged Area Plan," or the "Merged Project Area ") pursuant to City Council Ordinance No. 1158; and WHEREAS, in accordance with Section 33310 of the California Community Redevelopment Law (Health and Safety Code Sections 33000 et seq.; the "CRL "), the City Council, as the legislative body, may designate a redevelopment survey area for study purposes; and - 1 - WHEREAS, the City Council and Community Development Commission of the City of Baldwin Park (the "Commission ") have proposed amendments to the CBD Plan and the Merged Area Plan (the "Proposed Amendments "),, and WHEREAS, the Proposed Amendments include the proposed (i) detachment of certain territory from the West Ramona Boulevard Project Area, identified as the "West Ramona Boulevard Detachment Area," on the attached Exhibit "A," which is incorporated herein by this reference as though set forth in full, and (ii) amendment to the CBD Plan to attach the West Ramona Boulevard Detachment Area to the Central Business District Project Area; and WHEREAS, the West Ramona Boulevard Detachment Area is also considered the Survey Area for the Proposed Amendments and is incorporated herein by this reference. THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE, as follows: SECTION 1: The City Council hereby declares its intention to remove the area depicted as the' West Ramona Boulevard Detachment Area in Exhibit "A" from the West Ramona Boulevard Project Area pursuant to CRL Section 33450. SECTION 2: The area depicted as the West Ramona Boulevard Detachment Area in Exhibit "A" is hereby designated as a redevelopment Survey Area for the Proposed Amendments because the West Ramona Boulevard Detachment Area requires study to determine whether attachment of that area to the Central Business District Project Area is feasible. SECTION 3: The Planning Commission of the City of Baldwin Park is hereby authorized and directed, in cooperation with the Commission, to select an area to be added to the Central Business District Project Area from within the boundaries of the Survey Area and to formulate a preliminary plan for the area so selected for submittal to the Commission. PASSED AND APPROVED on the 18t�` day of July, 2007. MANUEL LOZANO, MAYOR BALDWIN PARK CITY COUNCIL -2- ATTEST: ............. ROSEMARY M. GUTIERREZ, CIVIC CHIEF DEPUTY CITY CLERK STATE OF CALIFORNIA COUNTY OF LOS ANGELES f SS. CITY OF BALDWIN PARK I, ROSEMARY M. GUTIERREZ,, _ , Chief Deputy City Cleric of the Baldwin Park, :do hereby certify that the foregoing Resolution 2007 -040 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 July 18, 2007, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ROSEMARY M, GUTIERREZ, CHIEF DEPUTY CITY CLERK -3- 21 LU a 77- Z UL C> < a. .......... F- ct� 0 uz j C? 2 I-t- > < _j 51 > Lu uj < Lu LLI cl P ............ ............ LLJ LU C? M z 't \ADiSyi't 4114'4 .......... M Z LLJ F= LU LJJ a- C) < LLJ z 1 < < 0� 4 0 < :D L- 0 LLJ ED o , fE < (7) -j - < FII < 2C fil- > LU 0 C) < LLJ LLJ ui uj LLJ a� LL 14, D� co 0 Li L -1 77- .......... .......... .......... . ......... . .......... ............... ............ ............ ........... ........ ..... \ADiSyi't 4114'4 .......... Resolution loo. 2007 -041, PAC Procedures and Bylaws RESOLUTION NO. 2007- 041 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADOPTING PROCEDURES FOR FORMING AND ELECTING PROJECT AREA COMMITTEES WHEREAS, Sections 33385(x)(1) and 33385.3 of the California Health and Safety Code. (the "CRL ") provides that the City Council of the City of Baldwin Park (the "City Council ") call for the formation of a project area committee (a "PAC ") if a substantial number of low- and moderate - income persons reside in a redevelopment project area and a redevelopment plan, as adopted or amended, will contain authority for a redevelopment agency to acquire, by eminent domain, property on which any persons reside, or if a proposed public project will displace a substantial number of low or moderate income persons, and; WHEREAS, CRL Section 33385(d)(1) requires the City Council to adopt City- wide procedures for filing for election to a PAC and conducting said elections after a duly noticed public hearing; and, WHEREAS, the staff of the Community Development Commission of the City of Baldwin Park has prepared such procedures in draft form for review by the City Council, which are attached hereto as Exhibit "A;° and, WHEREAS, the City Council held a duly noticed public hearing on July 18, 2007, to review said procedures. THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1: The City Council hereby adopts, as the procedures for formation of the PAC, the document attached hereto as Exhibit "A" and made a part hereof. SECTION 2: The City Clerk shall certify to the adoption of this Resolution. PASSED AND APPROVED on the 18�h day of July, 2007, MANUEL LOZANO, MAYOR BALDWIN PARK CITY COUNCIL ATTEST- ............. ROSEMARY M. GUTIERREZ, CIVIC CHIEF DEPUTY CITY CLERK STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS. CITY OF BALDWIN PARK I, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution 2007- 041 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 July 18, 2007, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ROSEMARY M. GUTIERREZ, CHIEF DEPUTY CITY CLERK Community Development Commission of the City of Baldwin 'ark DRAFT June 25, 2007 EXHIBIT "A„ COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK Project Area Committee Formation Procedures and Duties 1.0 INTRODUCTION Prior to calling for the formation of a project area committee (a "PAC "), the Community Redevelopment Law (Health and Safety Code sections 33000 et seq.) (the "CRL ") requires the City Council to establish a procedure for the formation of a PAC and election of PAC members. Under the law, the procedure is required to describe the method and timing of the formation of the PAC, including the method and procedure for giving notice to the public regarding formation of the PAC. Procedures regarding the election of PAC members must also be adopter} after a public hearing before the City Council, 2. According to the CRL, a PAC shall be called for by the City Council when a substantial number of low- and/or moderate- income persons reside in a redevelopment project area ( "Project Area "), and either eminent domain authority is granted by the redevelopment plan forming the Project Area ( "Redevelopment Plan ") with respect to property on which any persons reside, or there is one or more public projects .proposed by the Redevelopment Plan that will displace a substantial number of low- and/or moderate -- income persons. 3. A PAC shall also be called for if one does not exist in a Project Area and the Commission (as defined below) proposes to amend the Redevelopment Plan to grant the authority to the Commission to acquire by eminent domain property on which persons reside if a substantial number of low- and moderate- income persons reside in that Project Area. 4, A PAC shall also be called for if an amendment to a Redevelopment Plan proposes to add territory in which a substantial number of low- and moderate- income persons reside and the Commission would be granted authority in the added territory to acquire by eminent domain property on which persons reside. 5. The PAC shall include representatives of residents, businesses and community organizations. The maximum and minimum number of people to be elected to the PAC and the number of PAC members to be elected from each Membership Category (as defined below) shall be set by separate resolution of the City Council at the time the City Council calls for the formation of the PAC. 2.0 [DEFINITIONS For the purposes of these Project Area Committee Formation and Election Procedures (the "Procedures")_. 1. "Business" means any lawful activity, whether or not carried on for profit, which is conducted within a Project Area for (i) the purchase, sale, lease, or rental of tangible or intangible personal property; -1- DRAFT ,dune 25, 2007 (ii) the manufacture, processing, or marketing of products, commodities or any other personal property; or (iii) the sale of services to the public. "Business" shall also include the ownership of developed real property that is not owner- occupied. 2. "City" means the City of Baldwin Park, California, a municipal corporation. 3. "City Council" means the City Council of the City, exercising powers as the legislative body under the CRL. 4. "Commission" means the Community Development Commission of the City of Baldwin Park, a public body, corporate and poiitic, which exercises powers under the CRL, and any officers, employees, contractors and agents who may be assigned the duties and responsibilities of the Commission, for implementing these Procedures. 5. Community Organization" means any private nonprofit organization of persons organized for civic, charitable, religious, entrepreneurial, scientific, educational, literary or other purposes, which provides services to a Project Area, its residents, businesses or tenants, or draws membership from a Project Area. Community Organization does not include governmental agencies. . 6. "Membership Category" means the following categories established by the City Council: Residential Tenants, Residential. Owner- Occupants, Businesses and Community Organizations. 7. "Person" means, but is not limited to;' an individual, household, family, proprietorship, partnership, business trust, joint venture, syndicate, corporation, limited liability company, or association. 8. "Project Area Committee" or "PAC" means the committee formed and selected in accordance.with sections 33385 et seq. of the CRL and these Procedures. 9. "Resident" means a Residential Owner - Occupant or Residential Tenant in a Project Area. 10. "Residential Owner - Occupant ". means a person who owns fee title to a dwelling unit in a Project Area and occupies such dwelling unit as a permanent residence and usual place of abode. 11. "Residential Tenant" means a person who rents a dwelling unit in a Project Area pursuant to a rental agreement and has occupied such dwelling unit as a permanent residence and usual place of abode for not less than twenty -nine (29) days prior to the PAC election meeting. 3,0 NOTIFICATION AND MEETINGS 1. Commission staff shall conduct at least one public meeting to explain the establishment of, function of, and opportunity to serve on the PAC. That meeting shall be conducted at least two weeks, but no more than four weeks, prior to the meeting at which PAC members are elected. At the meeting, the Commission shall distribute copies of these Procedures, Sections 33347.5, 33366, and 33385 through 33388 of the CRL, the Preliminary Plan or Draft Redevelopment Plan as appropriate, cc the pertinent portions thereof, materials relating to the disclosure of economic interests in a Project Area, applications for PAC membership, and any other materials the Commission determines would be useful. 2. The Commission shall publish notice of each meeting, hearing or election conducted by, or on behalf of, the Commission or the City Council relative to the formation and selection of the PAC at least one time in a newspaper of general circulation in the City at least ten days prior to the date for each meeting, hearing or election; or, if there is no such newspaper of general circulation in the City, the notice shall be posted at least ten days prior to the date for each meeting, hearing, or election in at least three public places within the City. Alternatively, the Commission may publish notice once with all dates for meetings, hearings and elections conducted by, or on behalf of, the -2- DRAFT June 25, 2007 Commission or the City Council relative to the formation and selection of the PAC. The notice shall include; • The date, time and place of each such meeting, hearing or election. • The identity of each body conducting such meeting, hearing or election. • A general explanation of the matters to be considered. • A general description of the applicable Project Area in text or by diagram. • A statement that a PAC will be formed for a Project Area. • A general description of the duties of PAC members. • A general statement of the criteria for eligibility to vote for PAC members and serve on the PAC. 3, The Commission shall provide written notice, at least 30 days prior to election, of the PAC formation meeting and opportunity to serve on the PAC via first class mail to all mailing addresses in a Project Area, regardless of whether such addresses are business or residential properties, whether they are occupied by owners or tenants, and shall include all reasonably identifiable Community Organizations within the Project Area. The written notice shall briefly explain the reasons why the PAC is being formed, where copies of the Preliminary Plan or Draft Redevelopment Plan as appropriate, or pertinent portions thereof, may be obtained, where PAC membership applications may be obtained, and where information regarding financial disclosure and other pertinent PAC information may be obtained. The written notice shall also include a map of the applicable Project Area and a schedule of meetings for the formation of the PAC and election of PAC members. 4.0 NOMINATION OF PAC MEMBERS The City Council may appoint two Community Organizations to sit on the PAC at the time it adopts a resolution calling for the formation of a PAC pursuant to Section 1.0, above. The City Council may appoint subsequent or alternate Community Organizations to sit on the PAC if for any reason at any time the then City- appointed Community Organizations do not or cannot serve on the PAC. Each appointed Community.Organization shall appoint one of its members to serve on the PAC pursuant to paragraph 3, below, of this Section 4.0. Only if the City Council does not appoint such Community Organizations shall the provisions in these Procedures pertaining to election of Community Organizations apply. 2. Each candidate for PAC membership shall be nominated by submitting a complete PAC Application to the Commission, which Application must be received by the Commission by 5:00 p.m. five City- business days before the scheduled PAC election. Candidates may be self - nominated. A copy of the PAC Application is attached as Attachment "A" and is incorporated herein by this reference. All PAC Applications submitted shall be available to the general public for review at the offices of the Commission, beginning on the first business day following submittal. All PAC Applications shall be available at the election meeting. 3. Each of the Community Organizations selected by the City Council to serve on the PAC shall appoint one of its members to serve on the PAC, The Community Organizations shall provide the PAC President or Chairperson (who shall be the same person) with written notice, naming the representative it has appointed to the PAC, prior to the first meeting to be attended by a Community Organization representative. The notice shall be read into the minutes of the first meeting attended by a Community Organization representative. An alternate may also be appointed to serve on the PAC in the event the original representative is unable to attend a PAC meeting. The Community Organizations and the PAC shall follow the same notification procedure for the alternate as is required for the Community Organization representative. -3- DRAFT June 25, 2007 However, in no event small more than one member of each Community Organization participate in the PAC meetings in a representative capacity. 4. A PAC shall be formed if the total number of elected members satisfies the requirements established by these Procedures. 5.0 CANDIDATE. . AND VOTER ELIGIBILITY 1. Those eligible to vote in the PAC election and/or to be PAC members shall be eighteen (18) years of age or older and be a member of at least one Membership Category. Each eligible voter shall vote in only one membership category. There may be only one voter per Residential Owner /Occupant household, Residential Tenant household, Business, or (if applicable) Community Organization. Only one member of a Residential Owner /Occupant household, Residential Tenant household, Business, or Community Organization (if applicable) may be a candidate for PAC membership. 2. Candidates for PAC membership and voters must show they are eligible to serve as PAC members. Proof of eligibility consists of a California driver's license, a California identification card, or other government - issued identification, in addition to those proofs specified below. 3. Residential Owner- Occupants must show proof of ownership of property on which they reside. Proof includes a copy of a property tax bill and one other document verifying occupancy, including a utility bill, California driver's license, printed check, or other similar document, 4. Required proof of eligibility for a Residential Tenant includes a copy of a rental agreement, a receipt for rent payment, a rent invoice, or other similar document, plus one other document verifying occupancy, including a utility bill, California driver's license, printed check, or other similar document. 5. Required proof of eligibility for a Business includes a copy of a business property rental agreement, a receipt for rent payment, a rent invoice, a business license or permit, or other similar document, plus one other document verifying location of the Business in the Amendment Area, including a utility bill, printed check, or other similar document. f. Required proof of eligibility for a Community Organization includes evidence of the existence and operation of the organization within the applicable Project Area, such as articles of incorporation, bylaws, non - profit status, business License, or other such documentation. 7. A Community Organization may cast one vote at the election meeting, through a duly appointed proxy. The proxy must bring written proof of his/her appointment as a proxy to the election meeting or the Community Organization shall not be eligible to vote. A Community Organization that desires to be elected to the PAC shall be represented by and elected through its proxy, at the election meeting. 8. Past qualification at prior elections, or even past service on the PAC, will not substitute for the provision of documentation at the time of qualification for the current election. 6.0 ELECTION OF PAC MEMBERS At the time and place of the meeting held to elect the PAC, the Commission shall provide a second briefing to attendees on election procedures, PAC roles and duties, how individuals may participate, disclosure requirements, the provisions of the Ralph M. Brown Act (Government Code sections 54950, et seq,), Public Records Act (Government Code sections 6250 et seq.), and -4- DRAFT June 25, 2007 Political Reform Act (Government Code sections 81000 et seq.). At such time and place prior to the election, each candidate shall be provided with an opportunity to briefly state his or her background and why he or she wishes to be on the PAC. 2. The staff of the Commission shall supervise the PAC election and shall record all results thereof. 3, Attendees who wish to participate in the election of PAC members shall then divide into their respective Membership Categories and shall elect by ballot the number of PAC members permitted for their Membership Category. Each voter may vote in only one Membership Category, and any individual voting in more than one Membership Category is prohibited. Each eligible voter may cast a number of votes equal to the number of PAC representatives within the voter's Membership Category. For example, with respect to the PAC for the CBD Proiect Area, a business voter may cast two votes and a residential tenant may cast three votes. The Commission shall provide ballot forms and other materials necessary to conduct the election. 4. At the conclusion of the voting, the Commission staff shall count the ballots for each of the Membership Categories, and shall announce the names of the appropriate number of candidates who received the greatest number of votes for each Membership Category. Those who received the greatest number of votes shall be named to the PAC. For instance, if there are to be two representatives in a certain category, then the two candidates receiving the highest number of votes in that category shall be named members of the PAC. If a runoff is necessary,- then it shall be announced and held immediately at such meeting. 5. If, at the time of formation of the PAC, an insufficient number of candidates are elected to represent each Membership Category on the PAC, then such seats may remain vacant until qualified and eligible candidates are selected in the manner provided by paragraph 7, of Section 9.0. below, so long as there is no fewer than the minimum number of members determined by the City Council. Until such time as vacant seats on the PAC have been filled, a majority of the occupied seats on the PAC shall constitute a quorum. 6_ If fewer than the minimum number of candidates set by the City Council are elected, then the Commission shall make a second attempt to secure a PAC by conducting an additional election. The additional election shall be noticed as specified in paragraph 2 of Section 3.0 above of these Procedures. In addition, at least two weeks prior to the additional election the Commission shall mail written notice of the opportunity to serve on the PAC in a manner pursuant to paragraph 3 of Section 3.0, above. Those elected to the PAC in the first election shall retain their seats, and the second election shall only be to fill vacant seats. 7. if, following the second election, fewer than the minimum number of candidates set by the City Council are elected, then the PAC shall not be formed. In the event a PAC is not formed pursuant to this paragraph, the people attending the second PAC election may choose an advisory committee from amongst themselves, which shall include the members elected to the PAC at the first election. Said committee may meet periodically to review the proposed Redevelopment Plan for a Project Area, but shall not be a PAC. 8. In the event an advisory committee is formed pursuant to paragraph 7, above, of this Section 6.0, the Commission shall hold at least one additional election within six (6) months after the date the adopted Redevelopment Plan or amendment becomes effective. The election notifications shall follow the requirements specified in paragraphs 2-and 3 of Section 3.0, above. 9. Subject to Paragraph 7 of Section 9, if at any time the PAC membership falls below the minimum number of members, then the PAC shall fill such vacancies by advertising in a local newspaper of general circulation and calling for an election of PAC members, pursuant to paragraph 10, below -5- DRAFT June 25, 2007 of this Section 6.0 However, the PAC need not call for an election if there are less than 12 months remaining before the PAC sunsets, pursuant to the CRL. 10. A person qualified to serve on the PAC may be self - nominated at any time during the tenure of the PAC by submitting a completed PAC Application to the Commission, provided there is a vacancy and the nominee meets all of the membership requirements. The PAC President or Chairperson shall announce an election at the next regularly scheduled meeting following receipt of the PAC Application and shall hold the election at the next regularly scheduled meeting following the announcement. Only members of the PAC shall be entitled to vote in any such election. 7.0 PRESENTATION OF PAC TO CITY COUNCIL Commission ,staff shall present the results of the PAC election to the City Council at a regular meeting of the City Council following the PAC election, which date shall be announced at the PAC election meeting. The City Council shall consider a resolution finding all the relevant portions of these Procedures regarding the election were followed and shall determine the validity of any properly filed challenges to the PAC eiectlon within the time required by law and as set forth below. 8.0 CHALLENGES TO THE PAC ELECTION 1. Any challenges to the election of the PAC or a PAC member onto an electoral procedure must be filed with the City Clerk within 15 days after the subject election. if no challenges are filed, the City Council shall adopt a finding that all adopted procedures of the City Council were followed in the subject election and shall direct Commission staff to convene the PAC within 30 days of such .determination. If a challenge is timely filed, the City Council shall determine the validity of the challenge to the election within 30 days after the election and such determination shall be final. If the City Council determines there are no valid challenges to the election, then within 30 days after the election the City Council shall adopt a finding that all adopted procedures of the City Council were followed in the subject election and shall direct Commission staff to convene the PAC within 30 days of such determination. 2. If the City. Council determines there is a valid challenge to the election of an individual PAC member, then the un- elected candidate with the second largest amount of votes shall take office, If there is no such candidate, then the challenged position shall be filled as a vacancy pursuant to paragraph 6 of section 6.0, above. If there is a valid challenge to a PAC category, then the City Council shall direct Commission staff to reconvene the PAC election meeting within 45 days. All notifications and meetings with regard to the category shall be redone pursuant to these Procedures. 9.0 PAC DUTIES AND PROCEDURES The Commission through its staff, consultants, and Commission members shall, upon the direction of and approval of the City Council consult with, and obtain the advice of, the PAC concerning those policy matters that deal with the planning and provision of residential facilities or replacement housing for those to be displaced by project activities. At the request of the Commission, the PAC additionally may advise the Commission on other policy matters that affect the residents, businesses, and/or community organizations in a Project Area. Meeting dates and agendas shall be posted in a public place in the manner provided for by law. 061 DRAFT June 25, 2007 2. Meetings of the PAC shall be open to the public, and minutes shall be taken and provided to the Commission. 8. Minutes and records of the PAC shall be open to public inspection, 4. All meetings of the PAC shall be subject to the Ralph M. Brown Act (Government Code sections 54950 et seq. ). 5. PAC members shall be required to file financial disclosure and conflict of interest statements with the City Clerk in the manner required by law and pertinent City of Baldwin Park ordinances, policies and/or procedures. 6. The PAC shall conduct its business according to the by -laws attached hereto as Attachment "C" and Robert's Rules of Order, most current edition. 7. If, after the formation of the PAC, a vacancy occurs on the PAC, then the vacancy shall be filled by the unelected candidate within the appropriate category of the PAC who received the highest votes in the PAC formation election, whether or not Paragraph 9 of Section 6.0, above, applies. In the event there is no such unelected candidate available to fill such vacancy, the PAC shall call for a new election to fill such vacancy pursuant to Paragraph 9 of Section 6.0, above unless the PAC determines a new election would be infeasible or futile due to such factors as the past lack of interest of potential members in serving on the PAC, or insufficient time to hold an election prior to the PAC's consideration of the proposed Redevelopment Plan or amendment. if an election is judged infeasible or futile, then the PAC may appoint a person who otherwise is eligible to serve on the PAC in the appropriate Membership Category. 8. The PAC shall advise the Commission throughout the period during which the Redevelopment Plan or amendment thereto is being formulated, and for a period of three years after adoption of the Redevelopment Plan or amendment thereto. 9. Commission staff shall forward copies of the proposed amendment to the Redevelopment Plan to the PAC at least thirty (30) days before the City Council hearing considering such proposed amendment. The PAC shall also review all final official documents pertinent to the formulation of the Redevelopment Plan (including any amendments thereto), including as appropriate, the preliminary report, the Redevelopment Plan itself, environmental analysis of the same pursuant to the California Environmental Quality Act (CEQA), and other staff reports. The PAC may, if it chooses, make a recommendation to the Commission relative to whether the Redevelopment Plan or amendment should be adopted, and any changes that should be made to it. 10. The members of the PAC shall serve without compensation. 10.0 EXPANSION OF THE PAC After the PAC is formed pursuant to these Procedures and after the adoption of the Redevelopment Plan or amendments for which an existing PAC was created, membership of the PAC may be increased where an amendment to the Redevelopment Plan for a Project Area would enlarge the Project Area (the Amendment Area). The Commission shall call upon the PAC to expand its membership to include additional members if the following apply: a. if paragraph 2 of Section 1.0 applies to the Amendment Area; and b. If the PAC remains constituted pursuant to paragraph 8 of Section 9.0 or if the PAC's authority has been extended by the City Council. -7- DRAFT June 25, 2007 2. If the PAC is to expand its membership to include one or more additional members representing the Amendment Area, then the election shall be held in the same manner as if a new PAC were being elected, and as provided for in Sections 3.0, 4.0, 5.0, and 6.0 of these Procedures. 3, in calling upon the PAC to expand its membership, the Commission shall specify which Membership Category(s) the new member(s) are to be elected from, and how many are to be elected in each category. The Commission shall also specify the date upon which the election Is to be held. 4. Members elected to the PAC pursuant to this Section shall represent their Membership Category on a Project Area -wide basis, and shall serve as full members of the PAC. If a seat held by a member elected pursuant to this Section is to be re- filled pursuant to these Procedures, it shall be refilled by a member from within the Amendment Area. -8- DRAFT June 25, 2007 Attachment "A" Community Development Commission of the City of Baldwin Park Thank you for your interest in applying for election to the Project Area Committee for Redevelopment Project (the "Project Area "). Please fill out the following form. It will be made available to voters before the PAC election and is a public document subject to disclosure. i , hereby volunteer to run for election to the Project Area Committee for the Redevelopment Project at the election to be held on Month Date, Year I would like to be elected for the following Membership Category, and certify, within the boundaries of the Redevelopment Project, I am a: (choose only one category to represent) Business - I am a Business owner or an authorized representative of a Business. The name and address of the business or property is El Residential Owner - Occupant - I am a Residential Owner - Occupant, because I own and reside in residential property as my permanent residence. My property is located at the following address: 0 Residential Tenant - I am a Residential Tenant, because I rent a dwelling unit and have occupied the dwelling unit as my permanent residence for more than 28 days. I reside at the following address: D Community Organization` - 1 am a member of a Community Organization that provides services to the Project Area, its residents, businesses or tenants, or draws membership from the Project Area. I have a letter from the organization authorizing me to represent it, a copy of which is attached hereto. The name, address, and services provided by the organization are: 1 This selection shall not apply ff the City Council appoints Community Organization(s) to the PAC as permitted in the adopted Project Area Committee Formation and Election Procedures. - 1 - DRAFT June 25, 2007 The reasons I would like to serve on the Project Area Committee are as follow (include prior community experience or other qualification to serve, why you would like to be elected to the Project Area Committee, and any other information you may wish to add. Please attach an additional sheet if necessary): I acknowledge if I am elected as a Project Area Committee member, l will be required to complete a Statement of Economic Interest, which discloses certain personal financial information concerning any financial interest l have (including my family and my spouse, if applicable). I also acknowledge I am eligible to serve on the Project Area Committee as a representative of the group I selected above, and if elected, I will participate in the regular Project Area Committee meetings. Signature Residence Address Nailing Address Daytime Phone Number Date Evening Phone Number Email address To be eligible for election to the Project Area Committee, this completed application and any proof of eligibility, must be returned to and received by the Community Redevelopment Commission of Cty of BaidwinaPerk, 14403 Pacific Street, CA 91706, no later than 5:00 p.m. , 200_. Any applications that time will be put on file for consideration if there are any future Project Area Committee vacancies. -2- DRAFT June 25, 2007 See the fallowing page for eligibility information. CANDIDATE AND VOTER ELIGIBILITY 1. Those eligible to vote in the PAC election and/or to be PAC members shall be eighteen (18) years of age or older and be a member of at least one Membership Category. Each eligible voter shall vote in only one membership category. There may be oniy one voter per Residential Owner - /Occupant household, Residential Tenant household, Business, or (if applicable) Community Organization. Only one member of a Residential Owner /Occupant household, Residential Tenant household, Business, or Community Organization (if applicable) may be a candidate for PAC membership. 2. Each candidate for PAC membership and each voter must show she/he is eligible to serve as a PAC member. Proof of eligibility consists of a California driver's license, a California identification card, or other government- issued identification, in addition to those proofs specified below. 3, A Residential Owner - Occupants must show proof of ownership of property on which he /she resides. Proof includes a copy of a property tax bill and one other document verifying occupancy, including a utility bill, California driver's license, printed check, or other similar document. 4. Required proof of eligibility for a Residential Tenant includes a copy of a rental agreement, a receipt for rent payment, a rent invoice, or other similar document, plus one other document verifying occupancy, including a utility, bill, California deriver's license, printed check, or other similar document. 5. Required proof of eligibility for a Business includes a copy of a business property rental agreement, a receipt for rent payment, a rent invoice, a business license or permit, or other similar document, plus one other document verifying location of the Business in the Amendment Area, including a utility bill, printed check, or other similar document, 6. Required proof of eligibility for a Community Organization includes evidence of the existence and operation of the organization within the applicable Project Area, such as articles of incorporation, bylaws, non - profit status, business license, or other such documentation. 7. A Community Organization may cast one vote at the election meeting, through a duly appointed proxy. The proxy must bring written proof of his /her appointment as a proxy to the election meeting or the Community Organization shall not be eligible to vote. A Community Organization that desires to be elected to the PAC shall be represented by and elected through its proxy, at the election meeting. -3- DRAFT June 25, 2007 -0 zu U7 This page intentionally left blank 0010 -4- Is boundaries of the DRAFT ,tune 25, 2007 Attachment "B„ Community Development Commission of the City of Baldwin Park , certify I am at least 18 years of age and within the Redevelopment Project (the "Project Area "): (CHOOSE ONLY ONE CATEGORY TO VOTE IN, AND PLEASE BRING ELIGIBILITY INFORMATION WITH YOU TO THE ELECTION MEETING) 0 i am a Business owner or representative of a Business located at: ® I am a Residential Owner - Occupant living in property located at: 0 1 am a Residential Tenant living in property located 0 1 am a representative of a Community Organization' within the (name and address of Community Organization): (Note: Only one person may represent each Community Organization.) SIGNED: Name Date See the following page for eligibility information. -1- DRAFT June 25, 2007 CANDIDATE AND VOTER ELIGIBILITY 1. Those eligible to vote in the PAC election and/or to be PAC members shall be eighteen (18) years of age or older and be a member of at least one Membership Category. Each eligible voter shall vote in only one membership category. There may be only one voter per Residential Owner - /Occupant household, Residential Tenant household, Business, or (if applicable) Community Organization. Only one member of a Residential Owner /Occupant household, Residential Tenant household, Business, or Community Organization (if applicable)-may be a candidate for PAC membership. 2. Each candidate for PAC membership and each voter must show she/he is eligible to serve as a PAC member. Proof of eligibility consists of a California driver's license, a California identification card, or other government- issued identification, in addition to those proofs specified below. 3. A Residential OwnerOccupants must show proof of ownership of property on which he/she resides. Proof includes a copy of a property tax biH and one other document verifying occupancy, including a utility bill, California driver's license, printed check, or other similar document. 4. Required proof of eligibility for a Residential Tenant includes a copy of a rental agreement, a receipt for rent payment, a.. rent invoice, or other similar document, plus one other document verifying occupancy, including a utility bill, California deriver's license, printed check, or other similar document. 5. Required proof of eligibility for a Business includes a copy of a business property rental agreement, a receipt for rent payment, a rent invoice, a business license or pe;-mit, or other similar document, plus one other document verifying location of the Business in the Amendment Area, including a utility bill, printed check, or other similar document. 6. Required proof of eligibility for a Community Organization includes evidence of the existence and operation of the organization within the applicable Project Area, such as articles of incorporation, bylaws, non- profit status, business license, or other such documentation. 7. A Community Organization may cast one vote at the election meeting, through a duly appointed proxy. The proxy must bring written proof of his/her appointment as a proxy to the election meeting or the Community Organization shall not be eligible to vote. A Community Organization that desires to be elected to the PAC shall be represented by and elected through its proxy, at the election meeting. -2- ATTACHMENT "C " BYLAWS PROJECT AREA COMMITTEE FOR THE SIERRA VISTA REDEVELOPMENT PROJECT AREA ARTICLE I —THE COMMITTEE Section 1. Name of Committee The name of the Committee shall be the "Project Area Committee for the Sierra Vista Redevelopment Project Area," hereinafter referred to as the "PAC," or the "Committee". Section 2. Purpose The PAC shall provide a means for private citizen advice to be communicated to the Community Development Commission of the City of Baldwin Park (the "Commission ") and City Council of the City of Baldwin Park (the "Council ") on matters relating to the Sierra Vista Redevelopment Project (the "Project "). The Sierra Vista Redevelopment Project Area (the "Project Area ") is shown on the map attached to these Bylaws as Exhibit A. in order to accomplish that purpose, the PAC shall consult with and advise the Commission and the Council on: a. Those policy matters which deal with the planning and provision of residential facilities or replacement housing for those to be displaced by Project activities; Other policy matters which affect the businesses and residents of the Project Area; Any other matters regarding the Project Area which may be submitted to the PAC by an action of the Council or the Commission. Section 3. Duration of the PAC The PAC shall be established upon the Council's adoption of a resolution finding the election of the members of the PAC to be in conformity with City procedures and confirming the elected members of the Project Area Committee. The PAC shall remain established throughout the period of preparation of the Sierra Vista Redevelopment Plan Amendment (the "Amendment") and for a period of three (3) years following the adoption of the Amendment, subject to one -year extensions by the Council, but not longer than the expiration of the Project. Section 4. Conflict of Interest No member of the PAC shall participate in any decision which directly or indirectly affects his or her property or economic interests in a manner which is distinguishable from the manner in which the decision affects all other persons or a significant segment of all other persons in the Project Area. The Political Reform Act, as amended, shall applyas required, Section 5. Terms of Membership The term of each membership shall be for the duration of the PAC as specified in Section 3 1- Sierra V;sta Redevelopment project Draft PAC Bylaws of Article I of these Bylaws; however, a membership shall be terminated in the event of any of the conditions specified in Section 6 of this Article I below. Section 6. Termination of Membership Membership in the PAC shall terminate in the event that: a. The member shall not be, or shall no longer be, a Residential Owner - Occupant, a Residential Tenant, a Business Owner, or a Representative of a Community Organization appointed by the City Council, as applicable; or b. The member has more than 3 consecutive absences as provided in Section 8 of Article III of these Bylaws; or C. The area wherein the member is a Residential Owner - Occupant, Residential Tenant, Business Owner, or which is served by the applicable existing Community Organization, has been excluded from the boundaries of the Project Area. Section 7. Removal of a Member A member may be removed from the membership of the PAC by a majority vote of the members of the PAC present at a regular or special meeting of the PAC at which a quorum is present if, after a hearing, it is found and determined that any one of the grounds for termination specified in Section 6 of this Article I exists. Prior to taking any action to remove a member, the PAC shall give advance written notice to the member of the proposed grounds for termination and the date of the hearing. Section 8. Resignation Any member of the PAC may resign at any time by giving written notice to the Chairperson, who shall forward such notice to the PAC and the Commission. Any such resignation will take effect upon receipt by the Chair or Vice Chair of the PAC, unless a different date is specified therein. The acceptance of such resignation shall not be necessary to make it effective. Section 9. Filling of Vacancies In the event there is a vacancy(ies) on the PAC because of a lack of qualified candidates being selected through an election process in the manner set forth in the "Procedures for the Formation or Expansion of Project Area Committees in the City of Baldwin Park" (referred to as the "PAC Formation Procedures," adopted on * * * * *, ** 2007, by Council Resolution No. * * * * ** or any subsequent amendments), or by reason of death, resignation or removal of a PAC member, such vacancy(ies) shall be filled as provided by the PAC Formation Procedures. If, pursuant to the PAC Formation Procedures, the PAC is to appoint a person to the PAC membership, then the appointment shall be made as follows: 1. If the vacant seat(s) on the PAC has never been filled, then the PAC may make an appointment(s) by a majority vote of the full PAC membership, in accordance with the applicable category. 2. if the vacant seat(s) on the PAC resulted from a resignation or a termination, then the PAC may make are appointments) by a majority vote of the PAC membership present and voting at a meeting of the PAC, in accordance with Sierra Vista Redevelopment Project the applicable category. Draft PAC Byiaws All applicants seeking to fill an existing or potentially, vacant position on the Project Area Committee, whether by election or appointment, must complete the following: A Candidate Information Form pursuant to the PAC Formation Procedures must be completed and submitted, and certified as complete by Staff. 2. An oral interview by the PAC or subcommittee appointed by a majority vote of the PAC membership present and voting at a meeting of the PAC, C. The interview(s) will be for the purpose of prioritizing eligible candidates for a particular position on the PAC, and not for the purpose of rejecting a candidate that complies with above Section 9.b. d. Following the completion of the oral interview(s) by the PAC applicable to a vacancy on the PAC, a candidate, if successfully elected or appointed, shall be seated on the PAC, as provided in above Section 9.a. The new PAC member(s) may assume the duties as a PAC member(s) immediately upon being seated, unless the appointment(s) is conditioned upon submission of subsequent qualifying information pursuant to above Section 9.b. ARTICLE 11 — OFFICERS Section 1. Officers The officers of the PAC shall consist of a Chairperson and a Vice Chairperson, who shall be elected in the manner set for in this Article 11, Section 2. Chairperson The Chairperson shall preside at all meetings of the PAC, and shall submit such agenda, recommendations and information at such meetings as are reasonable and properforthe conduct of the business affairs and policies of the PAC. The Chairperson shall sign all correspondence, resolutions, and such other official documents necessary to carry out the business of the PAC. Further, unless another member is otherwise designated, the Chairperson shall be the official spokesperson for the PAC. Section 3, Vice Chairperson The Vice Chairperson shall perform the duties of the Chairperson in the absence or incapacity cf the Chairperson. In the event of the death, resignation or removal of the Chairperson, the Vice Chairperson shall assume the Chairperson's duties until such time as the PAC shall elect a new Chairperson. Section 4. Secretarial Duties Those designated by the Commission's Chief Executive Officer ( "Staff") shall keep the records of the PAC, act as secretary at the meetings of the PAC, record all votes, and keep a record of the meetings in a journal of proceedings. Staff shall also provide general assistance to the Officers and members for the conduct of the business of the PAC, as well as provide supplies and meeting space as needed. Sierra Vista Redevelopmenf Project Section 5. Election Draft PAC Bylaws The Chairperson and Vice Chairperson shall be initially elected from among the members of the PAC at a regular meeting of the PAC. Thereafter, the Chairperson and Vice Chairperson shall be elected from among the members of the PAC each calendar year at the first regular or special meeting of the PAC meld after January 1, beginning on January 1, 2008, at which. a quorum is present. Such officers of the PAC shall hold office until the next annual meeting following their election and until their successors are elected and in office. Any such officer shall not be prohibited from succeeding himself /herself. Section 6. Removal of Officers Upon a majority vote of the members of the PAC at a regular or special meeting of the PAC at which a quorum is present, any officer may be removed from office, and his or her successor elected pursuant to Section 7 of this Article 11. Section 7. Vacancies If the office of the Chairperson or Vice Chairperson becomes vacant, then the PAC shall elect a successor from among the PAC members at the next regular or special meeting of the PAC, and such office shall be held for the unexpired term of the vacated office. ARTICLE III -MEETINGS Section 1, Regular Meetiags The regular meetings of the PAC shall be held on the (day) of each month, at the hour of p, m., in Meeting Room _ at the (location), (address), Baldwin Park, California, or at such other location as designated at least 48 -hours in advance by the Staff in writing submitted to all the then current PAC members. In the event the regular meeting date shall be a legal holiday, then any such meeting maybe held either on the next weekday ensuing immediately thereafter that is not a legal holiday, or delayed until the next regular meeting date, at the discretion of the Chairperson. A meeting agenda and other documents necessary for the conduct of the business of the PAC at a regular meeting shall be delivered by Staff to the members, either personally or by mail, at least 48 hours prior to the meeting, and shall be concurrently be made available to the public. At regular meetings, no business other than that designated on the meeting agenda shall be consideied. Section 2. Special Meetin s Special meetings of the PAC may be held upon call of the Chairperson, or of the majority of the members of the PAC, for the purpose of transacting any business designated in the calf; after notification of all members of the PAC by written notice providing an agenda for the special meeting delivered personally or by mail (along with other documents necessary to conduct that special meeting, if available) at least 48 hours before the time specified in the notice for the special meeting, and shall concurrently be made available to the public. At such special meeting, no business other than that designated in the agenda for the special meeting call shall be considered. Section 3. Continued Meetin s Any meeting of the PAC may be continued to a continued meeting without the need for notice requirements of a special meeting: provided, that the continuance indicates the date, time Sierra Vista ,Redeveiopment Project Draft PAC Bylaws and place of the continued meeting and notice of the same is pasted in the same location as regular meeting agendas. PAC members absent from the meeting at which the continuation decision is made shall be notified by the Chairperson, or by Staff on behalf of the Chairperson, of the continued meeting. Only matters which were on the agenda of the meeting that has been continued can be part of the continued meeting agenda, unless the regular meeting 72 -hour notice is provided. Section 4. All Meetings to be Open and Public All meetings of the PAC shall be open and public to the extent required by law. The activities of the PAC shall be subject to the requirements of the Ralph M. Brown Act (Gov. Code Section 54950 et seq.). All members of the public shall be permitted to attend any such meeting except as otherwise provided by law. At every meeting, members of the public shall have an opportunity to address the PAC on matters within the PAC's subject matter jurisdiction. Public input and comment on matters on the agenda, as well as public input and comment on matters not otherwise on the agenda, shall be made during a time set aside for public comment; provided, however, that the PAC may direct that public input and comment on matters on the agenda be heard when the matter regularly comes up on the agenda. The Chairperson may limit the total amount of time allocated for public discussion on particular issues and the time allocated to each individual speaker if those limitations are set at the beginning of the public discussion. Section 5. Posting Agendas /Notices Staff, in its capacity of performing the secretarial duties of the PAC, shall post a notice or agenda for each regular or special meeting of the PAC, containing a brief description of each item of business to be transacted or discussed at the meeting together with the time and location of the meeting, Agendas and notices shall be posted at least 72 hours in advance of each regular or adjourned regular meeting and at least 48 hours in advance of each special meeting, on the bulletin board of the Baldwin Park City Clerk, in Baldwin Park City Hall, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. Section 6. Non - Agenda Items Matters brought before the PAC at a regular meeting which were not placed on the agenda of the meeting shall not be discussed or acted upon by the PAC at that meeting unless action on such matters is permissible pursuant to the Ralph M. Brown Act (Gov. Code , 54950 et seq.). Those non - agenda items brought before the PAC which the PAC determines will require PAC consideration and action and where PAC action at that meeting is not authorized shall be placed on the agenda for the next regular meeting. Section 7, Quorum The powers of the PAC shall be vested in the members thereof in office from time to time. One -half of the total members then in office, rounded up to the nearest whole number, shall constitute a quorum far the purpose of conducting the PAC's business, exercising Its powers and for all other purposes, but less than that number may adjourn a meeting from time to time until a quorum is obtained. An affirmative vote by a majority of the members present at a regular, adjourned regular, continued or special meeting of the PAC at which a quorum is present shall be required for approval of any action of the PAC. Section 8. Absences if a member shall be absent from more than three (3) consecutive, regular or adjourned Sierra Vista Rodevefoprrenf Project Draft PAC Bylaws regular meetings, then such excess absence maybe cause for the PAC to effect the termination of the membership of the absenting member. In the event that an appointed Community Organization Representative is absent from a meeting and the said organization has a designated alternate who is present at the meeting, then the appointed membershall not be considered absent. Section 9. Order of Business All business and matters before the PAC shall be transacted in conformance with Robert's Rules of Order (Newly Revised). Section 10, Minutes Action The PAC Meeting Summary (minutes) shall be in writing. Copies of the summary of each meeting of the PAC shall be made available to each member of the PAC and the Commission. The minutes shall consist of actions taken or rejected by the PAC and a brief description of matters discussed by the public or the PAC. The approved summary minutes shall be filed in the official book of minutes of the PAC. ARTICLE IV - REPRESENTATION BEFORE PUBLIC BODIES Pursuant to Article 11, Section 2 of these Bylaws, any official representation on behalf of the PAC before the Commission, the City Council, or any other public body, shall be made by the Chairperson, the Vice Chairperson in the Chairperson's absence, or a member of the. PAC specifically so designated by a majority of a quorum of the PAC at a regular, adjourned regular, continued or special meeting. Official representation on behalf of the PAC before the'Commission, the City Council, or any other public body shall be limited to matters upon which the PAC has taken official action pursuant to Article I H, Section 7 hereof. ARTICLE V - COMMITTEES The PAC may establish, by a majority vote of a quorum, any standing committees and special committees as it deems necessary; provided, however, that (1) the officers of the PAC shall not be eligible to serve as the chairperson of any standing or special committee established by the PAC, (2) the chairperson of any standing or special committee established by the PAC shall be selected by the members of that committee, and (3) all actions and recommendations of any standing or special committee established by the PAC shall not become actions and recommendations of the PAC unless approved pursuant to Article III, Section 7 hereof. ARTICLE V[ -AMENDMENTS Subject to approval by the City Council, these Bylaws may be amended upon the affirmative vote of a majority of the total membership of the PAC at a regular or special meeting, provided, however, that (1) no amendment shall be adopted unless at least seven -days' (7 -days) written notice thereof has previously been given to all members of the PAC, and (2) no amendment altering the terms of membership as set forth in Article I, Section 6, shall be adopted other than at the first regular or special meeting of the PAC held after January 1, beginning on January 1, 2008, at which a quorum is present. Notice of amendment shall identify the section or sections of the Bylaws proposed for amendment and, if applicable, shall include the proposed replacement wording of the section or sections to be amended. Sierra Vista Redevelopment Pro'ied APPROVED AND ADOPTED This day of 2007. Chairperson Sierra Vista Redevelopment Project Area Committee Draft PAC Lyiaws ATTACHMENT "C„ PROJECT AREA COMMITTEE FOR THE CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT AREA ARTICLE I —THE COMMITTEE Section 1. Name of Committee The name of the Committee shall be the "Project Area Committee far the Central Business District Redevelopment Project Area," hereinafter referred to as the "PAC," or the "Committee ". Section 2. Purpose The PAC shall provide a means for private citizen advice to be communicated to the Community Development Commission of the City of Baldwin Park (the "Commission ") and City Council of the City of Baldwin Park (the "Council) on matters relating to the Central Business District Redevelopment Project (the "Project "). The Central Business District Redevelopment Project Area (the "Project Area ") is shown on the map attached to these Bylaws as Exhibit A. In order to accomplish that purpose, the PAC shall consult with and advise the Commission and the Council on: a. Those policy matters which deal with the planning and provision of residential facilities or replacement housing for those to be displaced by Project activities; Other policy matters which affect the businesses and residents of the Project Area; Any other matters regarding, the Project Area which may be submitted to the PAC by an action of the Council or the Commission. Section 3. Duration of the PAC The PAC shall be established upon the Council's adoption of a resolution finding the election of the members of the PAC to be in conformity with City procedures and confirming the elected members of the Project Area Committee. The PAC shall remain established throughout the period of preparation of the Central Business District Redevelopment Plan Amendment (the "Amendment ") and for a period of three (3) years following the adoption of the Amendment, subject to one -year extensions by the Council, but not longer than the expiration of the Project. Section 4. Conflict of Interest No member of the PAC shalt participate in any decision which directly or indirectly affects his or her property or economic interests in a mannerwhich is distinguishable from the manner in which the decision affects all other persons or a significant segment of all other persons in the Project Area. The Political Reform Act, as amended, shall applyas required. Section 5. Terms of Members -t - Central Business District Redeveloprnenf Projecf Drat PAC Bylaws The term of each membership shall be for the duration of the PAC as specified in Section 3 of Article i of these Bylaws; however, a membership shall be terminated in the event of any of the conditions specified in Section 6 of this Article I below. Section 6. Termination of Membershi Membership in the PAC shall terminate in the event that: a. The member shall not be, or shall no longer be, a Residential Owner - Occupant, a Residential Tenant, a Business Owner, or a Representative of a Community Organization appointed by the City Council, as applicable; or b, The member has more than 3 consecutive absences as provided in Section 8 of Article III of these Bylaws; or C. The area wherein the member is a Residential Owner - Occupant, Residential Tenant, Business Owner, or which is served by the applicable existing Community Organization, has been excluded from the boundaries of the Project Area. Section 7. . Removal of a Member A member may be removed from the membership of the PAC by a majority vote of the members of the PAC present at a regular or special meeting of the PAC at which a quorum is present if, after a hearing, it is found and determined that any one of the grounds for termination specified in Section 6 of this Article I exists. Prior to taking any action to remove a member, the PAC shall give advance written notice to the member of the proposed grounds for termination and the date of the hearing. Section 8. Resignation Any member of the PAC may resign at any time by giving written notice to the Chairperson, who shall forward such notice to the PAC and the Commission. Any such resignation will take effect upon receipt by the Chair or Vice Chair of the PAC, unless a different date is specified therein. The acceptance of such resignation shall not be necessary to make it effective. Section 9. Filling of Vacancies a. in the event there is a vacancy(ies) on the PAC because of a lack of qualified candidates being selected through an election process in the manner set forth in the "Procedures for the Formation or Expansion of Project Area Committees in the City of Baldwin Park" (referred to as the "PAC Formation Procedures," adopted on ** 2007, by Council Resolution No, * * * * ** or any subsequent amendments), or by reason of death, resignation or removal of a PAC member, such vacancy(ies) shall be filled as provided by the PAC Formation Procedures. If, pursuant to the PAC Formation Procedures, the PAC is to appoint a person to the PAC membership, then the appointment shall be made as folicws: 1, If the vacant seat(s) on the PAC has never been filled, then the PAC may make an appointment(s) by a majority vote of the full PAC membership, in accordance with the applicable category. 2. If the vacant seat(s) on the PAC resulted from a resignation or a termination, then the PAC may make an appointment(s) by a majority vote of the PAC Centrai Business District Redevelopment Project Draft PAC Bylaws membership present and voting at a meeting of the PAC, in accordance with the applicable category. �. All applicants seeking to fill an existing or potentially, vacant position on the Proiect Area Committee, whether by election or appointment, must complete the following: 1. A Candidate Information Form pursuant to the PAC Formation Procedures must be completed and submitted, and certified as complete by Staff. 2. An oral interview by the PAC or subcommittee appointed by a majority vote of the PAC membership present and voting at a meeting of the PAC. c. The interview(s) will be for the purpose of prioritizing eligible candidates for a particular position on the PAC, and not for the purpose of rejecting a candidate that complies with above Section 9.b. d, Following the completion of the oral interview(s) by the PAC applicable to a vacancy on the PAC, a candidate, if successfully elected or appointed, shall be seated on the PAC, as provided in above Section 9.a. The new PAC member(s) may assume the duties as a PAC member(s) immediately upon being seated, unless the appointments) is conditioned upon submission of subsequent qualifying information pursuant to above Section 9.b. ARTICLE 11 —OFFICERS Section 1. Officers The officers of the PAC shall consist of a Chairperson and a Vice Chairperson, who shall be elected in the manner set for in this Article II. Section 2. Chairperson The Chairperson shall preside at all meetings of the PAC, and shall submit such agenda, recommendations and information at such meetings as are reasonable and proper for the conduct of the business affairs and policies of the PAC. The Chairperson shall sign all correspondence, resolutions, and such other official documents necessary to carry out the business of the PAC. Further, unless another member is otherwise designated, the Chairperson shall be the official spokesperson for the PAC. Section 3. Vice Chair erson The Vice Chairperson shall perform the duties of the Chairperson in the absence or incapacity of the Chairperson. In the event of the death, resignation or removal of the Chairperson, the Vice Chairperson shall assume the Chairperson's duties until such time as the PAC shall elect a new Chairperson. Section 4. Secretarial Duties Those designated by the Commission's Chief Executive Officer ( "Staff') shall keep the records of the PAC; act as secretary at the meetings of the PAC, record all votes, and keep a record of the meetings in a journal of proceedings. Staff shall also provide general assistance to the Officers and members for the conduct of the business of the PAC, as well as provide supplies and Central Business District Redevelopment Project meeting space as needed. Section 5. Election Draft PAC Bylaws The Chairperson and Vice Chairperson shall be initially elected from among the members of the PAC at a regular meeting of the PAC. Thereafter, the Chairperson and Vice Chairperson shall be elected from among the members of the PAC each calendar year at the first regular or special meeting of the PAC held after January 1, beginning on January 1, 2008, at which a quorum is present. Such officers of the PAC shall hold office until the next annual meeting following their election and until their successors are elected and in office. Any such officer shall not be prohibited from succeeding himselflherseif. Section 6. Removal of Officers Upon a majority vote of the members of the PAC at a regular or special meeting of the PAC at which a quorum is present, any officer may be removed from office, and his or her successor elected pursuant to Section 7 of this Article 11. Section 7. Vacancies if the office of the Chairperson or Vice Chairperson becomes vacant, then the PAC shall elect a successor from among the PAC members at the next regular or special meeting of the PAC, and such office shall be held for the unexpired term of the vacated office. ARTICLE III -MEETINGS Section 1. Regular Meetings The regular meetings of the PAC shall be held on the (day) of each month,.at the hour of p.m., in Meeting Room_ at the (location), (address), Baldwin Park, California, or at such other location as designated at least 48 -hours in advance by the Staff in writing submitted to all the then current PAC members. In the event the regular meeting date shall be a legal holiday, then any such meeting may be held either on the next weekday ensuing immediately thereafterthat is not a legal holiday, or delayed until the next regular meeting date, at the discretion of the Chairperson. A meeting agenda and other documents necessary for the conduct of the business of the PAC at a regular meeting shall be delivered by Staff to the members, either personally or by mail, at least 48 hours prior to the meeting, and shall be concurrently be made available to the public. At regular meetings, no business otherthan that designated on the meeting agenda shall be considered. Section 2. Special Meetings Special meetings of the PAC may be held upon call of the Chairperson, or of the majority of the members of the PAC, for the purpose of transacting any business designated in the call, after notification of all members of the PAC by written notice providing an agenda for the special meeting delivered personally or by mail (along with other documents necessary to conduct that special meeting, if available) at least 48 hours before the time specified in the notice forthe special meeting, and shall concurrently be made available to the public. At such special meeting, no business other than that designated in the agenda for the special meeting call shall be considered. Section 3. Continued Meetings Any meeting of the PAC may be continued to a continued meeting without the need for Central Busirness pistrict Redevelopment Project Draft PAC Sylews notice requirements of a special meeting: provided, that the continuance indicates the date, time and place of the continued meeting and notice of the same is posted in the same location as regular meeting agendas. PAC members absent from the meeting at which the continuation decision is made small be notified by the Chairperson, or by Staff on behalf of the Chairperson, of the continued meeting. Only matters which were on the agenda of the meeting that has been continued can be part of the continued meeting agenda, unless the regular meeting 72 -hour notice is provided. Section 4. All Meetings to be Open and Public All meetings of the PAC shall be open and public to the extent required by law. The activities of the PAC shall be subject to the requirements of the Ralph M. Brown Act (Gov. Code Section 54950 et seq.). All members of the public shall be permitted to attend any such meeting except as otherwise provided by law, At every meeting, members of the public shall have an opportunity to address the PAC on matters within the PAC's subject matter jurisdiction. Public input and comment on matters on the agenda, as well as public input and comment on matters not otherwise on the agenda, shall be made during a time set aside for public comment; provided, however, that the PAC may direct that public input and comment on matters on the agenda be heard when the matter regularly comes up on the agenda. The Chairperson may limit the total amount of time allocated for public discussion on particular issues and the time allocated to each individual speaker if those limitations are set at the beginning of the public discussion. Section 5. Posting Agendas/Notices Staff, in its capacity of performing the secretarial duties of the PAC, shall post a notice or agenda for each regular or special meeting of the PAC, containing a brief description of each item of business to be transacted or discussed at the meeting together with the time and location of the meeting. Agendas and notices shall be posted at least 72 hours in advance of each regular or adjourned regular meeting and at least 48 hours in advance of each special meeting, on the bulletin board of the Baldwin Park City Clerk, in Baldwin Park City Hall, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. Section 6. Non-A enda Items Matters brought before the PAC at a regular meeting which were not placed on the agenda of the meeting shall not be discussed or acted upon by the PAC at that meeting unless action on such matters is permissible pursuant to the Ralph M. Brown Act (Gov. Cade , 54950 et seq.). Those non - agenda items brought before the PAC which the PAC determines will require PAC consideration and action and where PAC action at that meeting is not authorized shall be placed on the agenda for the next regular meeting. Section 7. Quorum The powers of the PAC shall be vested in the members thereof in office from time to time. One -half of the total members then in office, rounded up to the nearest whole number, shall constitute a quorum for the purpose of conducting the PAC's business, exercising its powers and for all other purposes, but less than that number may adjourn a meeting from time to time until a quorum is obtained. An affirmative vote by a majority of the members present at a regular, adjourned regular, continued or special meeting of the PAC at which a quorum is present shall be required for approval of any action of the PAC. Section 8. Absences Central Business District Redevelopment Project Draft PAC Bylaws If a member shall be absent from more than three (3) consecutive, regular or adjourned regular meetings, then such excess absence may be cause for the PAC to effect the termination of the membership of the absenting member. In the event that an appointed Community Organization Representative is absent from a meeting and the said organization has a designated alternate who is present at the meeting, then the appointed membershall not be considered absent. Section 9. Order of Business All business and matters before the PAC shall be transacted in conformance with Robert's Rules of Order (Newly Revised). Section 10. Minutes Action The PAC Meeting Summary (minutes) shall be in writing. Copies of the summary of each meeting of the PAC shall be made available to each member of the PAC and the Commission. The minutes shall consist of actions taken or rejected by the PAC and a brief description of matters discussed by the public or the PAC. The approved summary minutes shall be filed in the official book of minutes of the PAC. ARTICLE IV - REPRESENTATION BEFORE PUBLIC BODIES Pursuant to Article 11, Section 2 of these Bylaws, any officiai representation on behalf of the PAC before the Commission, the City Council, or any other public body, shall be made by the Chairperson, the Vice Chairperson in the Chairperson's absence, or a member of the PAC specifically so designated by a majority of a quorum of the PAC at a regular, adjourned regular, continued or special meeting. Official representation on behalf of the PAC before the Commission, the City Council, or any other public body shall be limited to matters upon which the PAC has taken official action pursuant to Article III, Section 7 hereof. ARTICLE V - COMMITTEES The PAC may establish, by a majority vote of a quorum, any standing committees and special committees as it deems necessary; provided, however, that (1) the officers of the PAC shall not be eligible to serve as the chairperson of any standing or special committee established by the PAC, (2) the chairperson of any standing or special committee established by the PAC shall be selected by the members of that committee, and (3) all actions and recommendations of any standing or special committee established by the PAC shall not become actions and recommendations of the PAC unless approved pursuant to Article III, Section 7 hereof. ARTICLE VI - AMENDMENTS Subject to approval by the City Council, these Bylaws may be amended upon the affirmative vote of a majority of the total membership of the PAC at a regular or special meeting, provided, however, that (1) no amendment shall be adopted unless at least seven -days' (7 -days) written notice thereof has previously been given to all members of the PAC, and (2) no amendment altering the terms of membership as set forth in Article I, Section 6, shall be adopted other than at the first regular or special meeting of the PAC held after January 1, beginning on January 1, 2008, at which a quorum is present. Notice of amendment shall identify the section or sections of the Bylaws proposed for amendment and, if applicable, shall include the proposed replacement wording of the section or sections to be amended. cenfra! Business Dsiricf Redevelopment Projec# APPROVED AND ADOPTED This day of 2007. Chairperson Central Business District Redevelopment Project Area Committee Drat PAC Bylaws m r7l �F � n-FT i TT7 F,,, T 7, 1 T - 7 VFTFTFT TFTT -T, T �TT T, � �111 �! I �i Bum LLJ U) I ❑0 Lu co x LU > LA lul I to LULJ LLJ rr 0 w CIL m r7l �F � n-FT i TT7 F,,, T 7, 1 T - 7 VFTFTFT TFTT -T, T �TT T, � �111 �! I �i Resolution No. 2007 -042 RESOLUTION NO. 2007 -042 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK CALLING FOR THE FORMATION OF PROJECT AREA COMMITTEES FOR THE CENTRAL BUSINESS DISTRICT REDEVELOPMENT PLAN AMENDMENT AND SIERRA VISTA PROJECT AREA PORTION OF THE MERGED REDEVELOPMENT PLAN AMENDMENT AND ADOPTING A COMPOSITION FOR SAID COMMITTEES WHEREAS, the Community Development Commission of the City of Baldwin Park (the "Commission ") is considering possible amendments to the Central Business District ( "CBD ") Redevelopment Plan and Sierra Vista Project Area portion of the Merged Redevelopment Plan, including to authorize the Commission to acquire property through all lawful procedures, including eminent domain, to extend the effectiveness of the Plans, to increase the amount of tax increment the Commission may receive, to expand the boundaries of the CBD Project Area and several other amendments (the "Amendment "); and WHEREAS, the City Council adopted City -wide procedures for the formation of certain Project Area Committees (the "Procedures ") on July 18, 2007, by Resolution No. 2007 -041; and WHEREAS, Section 33385.3 of the California Health and Safety Code and the Procedures provide for the election of a Project Area Committee ( "PAC ") if the proposed amendments would grant the authority to the Commission to acquire by eminent domain property on which persons reside in a project area in which a substantial number of low- and moderate - income persons reside; and WHEREAS, there are many dwelling units in the two Project Areas that are likely to be occupied by low- or moderate- income persons; and WHEREAS, the City Council desires to request the community, pursuant to the Procedures, to form PACs, which will advise and consult with the Commission regarding redevelopment planning and policy for the Project Areas effected by the proposed amendments to the Redevelopment Plans pursuant to the Procedures; and WHEREAS, the City Council further desires to establish the composition of the members of the PACs, and their minimum and maximum number of members. THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1: The City Council calls for the formation of two PACs, one for the CBD Redevelopment Plan Amendment and one for the Sierra Vista Project Area portion of the Merged Redevelopment Plan Amendment. SECTION 2: The City Council hereby establishes the maximum size of the PAC for the proposed CBD Redevelopment Plan Amendment (the "CBD PAC ") as nine (9) members to be comprised as follows: Resident Tenants Resident Owner- Occupants Businesses Community Organizations 3 2 2 2 (appointed by City Council) SECTION 3: The City Council hereby appoints the * * * * ** as one community organization member of the CBD PAC and the as the other community organization member of the CBD PAC and requests each community organization to appoint one of its members to represent it on the CBD PAC. SECTION 4: The City Council hereby establishes the maximum size of the PAC for the Sierra Vista Project Area portion of the Merged Redevelopment Plan Amendment (the "Sierra Vista PAC') as nine (9) members to be comprised as follows: Resident Tenants Resident Owner - Occupants Businesses Community Organizations 3 1 3 2 (appointed by City Council) SECTION 5: The City Council hereby appoints the * * * * ** as one community organization member of the Sierra Vista PAC and the * * * * ** as the other community organization member of the Sierra Vista PAC and requests each community organization to appoint one of its members to represent it on the Sierra Vista PAC. SECTION 6: The City Council hereby establishes the minimum size for each of the PACs to be five (5) members. SECTION 7: The City Clerk shall certify to the adoption of this Resolution. PASSED AND APPROVED on the 18th day of July, 2007. .............. MANUEL LOZANO, MAYOR BALDWIN PARK CITY COUNCIL ATTEST: ROSEMARY M. GUTIERREZ, CHIEF DEPUTY CITY CLERK STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS. CITY OF BALDWIN PARK 1, ROSEMARY M. GUTIERREZ, Chief Deputy City Cleric of the City of Baldwin Park, do hereby certify that the foregoing Resolution 2007- 042 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 July 18, 2007, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ROSEMARY M. GUTIERREZ, CHIEF DEPUTY CITY CLERK !! h SALDWIN P - A • R � K TO: FROM: DATE: SUBJECT: PURPOSE CITY OF BALDWIN PARK Honorable Mayor and City Council Members Rosemary M. Gutierrez, Chief Deputy City Clei July 18, 2007 JUL 1 8 7007 AGENDA REPORT K Appointment of Voting Delegate for League of California Cities Annual Conference -- September 5 -8, 2007, Sacramento The purpose of this report is for the City Council to appoint a voting delegate to represent the City Council at the League of California Cities Annual Conference. BACKGROUND/DISCUSSION This year's League of California Cities Annual Conference will be held Wednesday, September 5th through Saturday, September 8th in Sacramento. As a part of the annual conference, the League will be holding the Annual Business meeting on Saturday, September 8, 2007. In order for the City of Baldwin Park to participate in the business meeting, it is necessary to designate a voting delegate and alternate delegate who will be present at the meeting to cast votes for the City as it relates to League business. The voting procedures are attached for the City Council's review. City delegates must be identified no later than August 13, 2007. FISCAL IMPACT h[.7T RECOMMENDATION Staff recommends City Council appoint a delegate and alternate to represent the City at the Annual Business Meeting of the League of California Cities. FAReports\Staff Reports120 07107.18 -07 Voting Delegate for League Conference.doc 1400 K Street, Suite 400 . Sacramento, California 95894 Phone: 916.658.8200 Fax: 916.658.8240 www.cacities.org Please review this memo carefully=. New Procedures were adopted in 2006 regarding designation of voting delegates and alternates and voting at the Annual Conference. June 8, 2007 TO: Mayors, City Managers anal City Clerks RE; DESIGNA"T"ION OF VOTING DELEGATES AND ALTERNATES League of California Cities Annual Conference — September 5-8, Sacramento The League's 2007 Annual Conference is scheduled for September 5 -8 in Sacramento. An important part of the Annual Conference is the Annual Business Meeting, scheduled for Saturday morning, September 8, at the Hyatt Hotel in Sacramento. At this meeting, the League membership considers and tales action on resolutions that establish League policy. In order to vote at the Annual Business Meeting, your city council must designate a voting delegate. In the event that the designated voting delegate is unable to serge in that capacity, your city may appoint up to two alternate voting delegates. The ability to appoint up to two alternates is the result of approval last year of a League bylaws amendment that increased the number of voting delegate alternates from one to two. Please complete the attached Voting Delegate form and return it to the League's office no later than August 13, ,so that voting delegate / ternates records may be established prior to the conference. At the conference, voting delegate frame may be returned to the Voting Delegate Desk located in the conference registration area- Please note the following procedures that are intended to ensure the integrity of the voting process at the Annual Business Meeting. Action by Council Required. Consistent with League bylaws, a city's voting delegate and up to two alternates must be designated by the city council. When completing the attached Voting Delegate form, please attach ether a copy of the council resolution that reflects the council action taken, or have your city clerk or mayor sign the form affirming that the names provided are those selected by the city council_ Please note that designating the voting delegate and alternates mast be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone. • Conference Registration Required'. The voting delegate: and alternates must be registered to attend the conference. At least one must be present at the Business Meeting and in possession of voting card in order to cast a vote. Voting delegates and alternates -over- are requested to pick up their conference badges before signing in and picking; up the voting delegate card at the Voting Delegates Desk. This will enable there to receive the special stamps on their name badges that will admit there into the voting area during the Business Meeting. ® Transferring Vatting Card to Non-Designated Individuals Net Allowed. The voting card may be transferred freely between the voting delegate and altercates, but only between the voting delegate and alternates. if the voting delegate and alternates find themselves unable to attend the Business Meeting, they may not transfer the voting card to another city official. • New Seating Protocol doming Genet Assembly. At the Business Meeting, individuals with the voting card will sit in a separate area.. Admission to this area will be limited to those individuals with a special stamp on their name badge identifying them as a voting delegate or alternate. If the voting delegate and alternates wish to sit together, they should be sure to sign in at the Voting Delegate desk and obtain the special stamps on their badges. The 'Voting Delegate desk mi the conference registration area will be open September 5, 6 and 7, and prior to the Business Meeting on September 8. The conference registration area will open at 12:00 p.m., on September 5, at the Sacramento Convention Center. The Voting Delegate desk will also be open at the Business Meeting, but not during a roll call vote, should one be undertaken. The voting procedures that will be used at the conference are attached to this memo. Please share it and this memo with your council and especially with the individuals your council designates as your city's voting delegate and alternates. Once again, thank you for completing the voting delegate and alternate farm and returning it to the League office by August 13, 2007. If you have questions, please call; Mary McCullough at (916) 658 -8247. Attachments: 2007 Annual Conference Voting Procedures Voting Delegate/Alternate Form 1406 K Street, Suite 400 Sacramento, California 95814 Phone: 916.658.8200 Fax: 916.658.8246 WWW.Gacities.org Annual Conference Voting Procedures 2007 Annual Conference One City One Vote. Each member city has a right to cast one vote on matters pertaining to League policy. 2. Designating a City Voting Representative. Prior to the Annual Conference, each city council may designate a voting. delegate and up to two alternates, these individuals are identified on the Voting Delegate Form provided to the League Credentials Committee. 3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the Voting Delegate Desk in the conference registration area. We encourage voting delegates and alternates to sign in at the Voting Delegate Desk so that they may receive a special stamp on their name badge and thuus be admitted to the voting area at the Business Meeting- 4, Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates) and who have picked up their city's voting card by providing a signature to the Credentials Committee at the Voting Delegate Desk may sign petitions to initiate a resolution. Voting. To cast the city's vote, a city official must have in his or her possession the city's voting card and be registered with the Credentials Committee. The voting card may be transferred freely between the voting delegate and alternates, but may not be transferred to another city official who is not either a voting delegate or alternate. 6. Voting Area at Business Meeting. At the Business Meeting, individuals with the voting card will sit in a separate area.. Admission will be limited to these individuals with a special stamp on their name badge identifying therm as a voting delegate or alternate. If the city's voting delegate and alternates wish to sit together, all should sign in at the Voting Delegate desk and obtain the special stamps on their badges. 7. Resolving Disputes. In case of dispute, the Credentials Committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the Business Meeting- C CITY: 2447 ANNUAL CONFERENCE VOTING DELEGATE/ALTERNATE FORM Please complete this form and return it to the League office by August 13, 2007. Forms not sent by this deadline may be returned to the Voting Delegate Desk located in the Annual Conference Registration Area. Your city council may designate one voting delegate and up to two alternates. In order to vote at the Annual Business Meeting, voting delegates and alternates must be designated by your city council. Please attach the council resolution as proof of designation. As an alternative, the Mayor or City Clerk may sign this form, affirming that the designation reflects the action taken by the council. Please note: Voting delegates and alternates will be seated in a separate area at the Annual Business Meeting. Admission to this special area will be limited to individuals (voting delegates and alternates) who are identified with a special stamp on their conference badge. If your city's voting delegate and alternates wish to sit together at the Business Meeting, they are all encouraged to sign in at the Voting Desk in order to obtain the identifying stamp that will admit them to the special voting area. 1. VOTING DELEGATE Name- Title- 2. VOTING DELEGATE - ALTERNATE Name: Title: ATTEST (I affirm that the information pro designate the voting delegate and alternate.) Name: Title: 3. VOTING DELEGATE - ALTERNATE Name: Titled vided reflects action by the city council to Phone:. Date: Please complete and return by August 13 to: League of California Cities ATTN: Mary McCullough FAX: (91 6) 658 - -8243 1400 K Street Sacramento, CA 95814 AC2007 Vo5ngDelegat el,eaer_do e COMMUNITY DO REGULAR MEETING JULY 8. 2007 0 w COUNCIL CHAMBER 14403 E. Pacific Avenue Baldwin Park, CA 91706 (626) 960 -4011 Manuel Lozano - Chair Marlen Garcia - Vice Chair Anthony J. Bejarano - Member David J. Olivas - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL. PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TL L,EFONO S CElLUL.ARES 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 iovita at publico a dirigirse at Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, Para hablar sobre cualquier asunto publicado en is agenda c cualquier tema que este bajo su jurisdiction. Si usted desea is oportunidad de dirigirse of Concilio o aiguna de sus Agencias, podra hacedo durante el periodo de Comentarios del Pubfico (Public Communications) anunciado en la agenda. A calla persona se ie permite habiar por cinco (5) minutes. Hay un interprete para su conveniencia. Community Development Commission Agenda — July 18, 2007 Page 1 COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING — 7:00 P.M. CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco, Vice -Chair Marten Garcia and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION! No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting, [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMISI6N No se podra tomar accion en algin 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 consideration en juntas proximas. (Codigo de Gobierno §54954.21 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. WARRANT AND DEMANDS Staff recommends Commission receive and file the report. 2. MINUTES Staff recommends Commission approve the minutes of the June 20, 2007 meeting (Regular). ADJOURNMENT Community Development Commission Agenda — July 18, 2007 Page 2 CERTIFICATION I Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 121h day of July, 2007. Rosemary M. Gutierrez Chief Deputy City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2°'d Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or 626.560.4011, ext. 466 or via e -mail at rgutierrezP aldwinpark.com or inietoQbaldwinpark,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) Community Development Commission Agenda — July 18, 2007 Page 3 COMMUNITY DEVELOPMENT COMMISSION CITY OF BALDWIN PARK Judy 18., 2007 WARRANT REGISTER NO. 663 `Fend# Vendor Kane Remit# Payee BW Check# Ghk Cate _Check Aiiount Sep 9799 ALES0E & RYNDER, LLP RA 012914 06/25/07 3,3180.40 .laim#. General Description 83951 LEGAL SRV THRU 4/-30/47 REDEV LA4 PH Stat Contract# invoicei 6s54 CL Dist:rilutfon c4F-36A -5410A 204-OOA-5014A 246-04A -4104A 201- OOA -5420h 202- OOA -54ZOA 203- 04A-5020A 205-OOA -50204 Invc Dt Gross Amount Discount Amt Discount Used 05/23/07 3,390.40 0.00 Gross bount Work Order# Actrd Description 921 400.0Z LEGAL SRV THRU 9/30/07 400.02 SRV THRU 4/34/07 2,460.04 SRV THRU 4/30/47 29,99 SRV THRU 4/34/07 29.99 SRV THRU 4/30/07 29.99 SRV THRU 4/34/7 29.99 SRV THRU 4/30/07 Vend# Vendor Name Remrt #' Payee Bank Check# 921 POSTMASTER PO BOX FEE PAYMENT 1 POSTMASTER RA 012911 ,laim# General Description 63952 POSTAK -634 CERTIFIED LETTERS (BISNO DEV Pfau) Net Amount 3,360.00 Chk Gate Check Amount Sep 06/25/07 3,2B2,30 PO# Stat Contract# Invoice# Invc Dt : Grows Amount Discount Amt Discount Used Net Amount 0 96/25/47 3,ZB2.30 0.00 3,292.30 GL N strihution Gross Amount Work Order# ActCd Description 201-00A 72010A 3;292.30 POSTAGE -BISNO DEV PRJ CEP,T LETTERS - ------------------------------------------------ ---------------------------------=--------------------------------- - - - - -- -- CITY OF BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION MINUTES (jUJVJIVIUNII i VF_VF_LVF1vj1-iVs COMMISSION AGENDA JUL 18 2007 WEDNESD 2007 7:00 p.m. COUNCIL CHAMBERS 11403 E. Pacific Avenue Baldwin Park Manuel Lozano, Chair David J, Olivas, Vice Chair Anthony J. Bejarano, Marten Garcia, Ricardo Pacheco 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 Bejarano, Member Olivas, Member Pacheco, Vice Chair Garcia, Chair Lozano. Absent: None. Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City Attorney, Manuel Carrillo Jr., Director of Recreation & Community Services, William Galvez, Public Works Director, Chief Lopez, Marie Contreras, City Treasurer, Susan Rubio, City Clerk, Rosemary Gutierrez, Chief Deputy City Clerk. PUBLIC COMMUNICATIONS CONSENT CALENDAR Motion: Approve Consent Calendar Item Nos. 1 - 4 as presented and as follows: Moved by Member Olivas, seconded by Chair Lozano. 1. WARRANT AND DEMANDS Commission received and filed the report. 2. MINUTES Commission approved the minutes of the June 6, 2007 meeting (Regular). 3. PLANNING CONSULTANT SERVICES -AWARD OF CONTRACT Commission approved the selection of Coury Planning and Environmental as planning consultant for the Downtown Urban Village project and authorized the Executive Director to execute an Agreement subject to General Counsel review. Page 1 of 3 4. SUMMARY OF INTERNATIONAL COUNCIL OF SHOPPING CENTERS CONFERENCE (ICSC) Commission received and filed the report. REPORTS OF OFFICERS 5. CONCEPTUAL REVIEW FOR THE PROPOSED FLOOR AREA EXPANSION AND FACADE REMODEL OF THE EXISTING TARGET BUILDING WITHIN THE SIERRA CENTER LOCATED WITHIN THE SIERRA VISTA REDEVELOPMENT PROJECT AREA; CASE NO.: PR07 -20, LOCATION: 3100 BALDWIN PARK BOULEVARD; APPLICANT: TALIN AGHAZARIAN WITH PACIFIC LAND SERVICES REPRESENTING TARGET CORPORATION Motion: waive further reading, read by title only and adopt Resolution No. 426 entitled, "A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK ADOPTING THE FINDINGS AND CONCEPTUALLY APPROVING THE DESIGN REVIEW PROPOSAL OF A FLOOR AREA EXPANSION AND FACADE REMODEL OF THE EXISTING TARGET BUILDING WITHIN THE SIERRA CENTER LOCATED WITHIN THE SIERRA VISTA REDEVELOPMENT PROJECT AREA; CASE NO.: PR07 -20, LOCATION: 3100 BALDWIN PARK BOULEVARD; APPLICANT: TALIN AGHAZARIAN WITH PACIFIC LAND SERVICES REPRESENTING TARGET CORPORTION". Moved by Council Member Bejarano, no second required. City Planner Harbin presented the report. She responded to an inquiry by Member Olivas regarding two existing entitlements that will go before the Planning Commission. Member Olivas expressed concern that Target's marquee is not branded with the City's name. Member Pacheco stated that people think Target is in West Covina and commented that he supported the branding of the City on the marquee. Carrie Molly, Target Corporation, responded stating that there are no proposed modifications considered to the existing sign only the expansion and facade are expected to be modified. Agency Attorney Scher responded to the legality of imposing the requirement regarding Commission's desire to brand the marquee sign. Agency can provide input to the Planning Division regarding this matter. Member Bejarano stated that perhaps the facade could include the branding rather than the marquee. Representative stated that they are willing to work to with the City to incorporate the branding on the pylon. Member Olivas suggested that the Commission approve with a condition that the applicant approve the branding on the pylon. Representative does not want this restriction to be contingent on the expansion. Vice Chair Garcia would not like to see this project halted. She requested Page 2 of 3 Target go back to the other owners of the pylon sign. Motion: A motion was made to waive further reading, read by title only and adopt Resolution No. 426 entitled, "A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK ADOPTING THE FINDINGS AND CONCEPTUALLY APPROVING THE DESIGN REVIEW PROPOSAL OF A FLOOR AREA EXPANSION AND FACADE REMODEL OF THE EXISTING TARGET BUILDING WITHIN THE SIERRA CENTER LOCATED WITHIN THE SIERRA VISTA REDEVELOPMENT PROJECT AREA; CASE NO.: PR07 -20, LOCATION: 3100 BALDWIN PARK BOULEVARD; APPLICANT: TALIN AGHAZARIAN WITH PACIFIC LAND SERVICES REPRESENTING TARGET CORPORTION ". By Agency consensus, staff was directed to dialog with Target regarding the possibility of branding the pylon sign understanding however, that this process would not delay the project. Moved by Vice Chair Garcia, seconded by Chair Lozano. 6. REVISION TO THE GRC REDEVELOPMENT CONSULTANTS (GRC) PLAN AMENDMENT SCHEDULE Acting Redevelopment Manager Picazo presented the report. Motion: A motion was made to approve the revised GRC schedule for redevelopment plan amendment services related to the downtown revitalization project. Moved by Member Bejarano, seconded by Chair Lozano. ADJOURNMENT There being no other items for discussion, the meeting was adjourned at 9:15 p.m. Approved as presented by the Commission at their meeting held July 18, 2007. Laura M. Nieto Deputy City Clerk Page 3 of 3 UlAl'� REGULAR MEETINC COUNCIL CHAMBER 00 j i d # J i Manuel Lozano - Chair Marlen Garcia - Vice Chair Anthony J. Bejarano - Member David J. Olivas - Member Ricardo Pacheco - Member PLEAS' TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR LSE APAGAR SUS TELEF®NOS 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 Agenda — July 18, 2007 COMENTARIOS DEL PUBLICO Se invita at publico a dirigirse at Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier terra que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse at Concilio o aiguna de sus Agencias, podra hacerlo durante el perlodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar par cinco (5) minutos. Hay un int6rprete para su conveniencia. FINANCE AUTHORITY REGULAR MEETING — 7:00 P.M. TNXW_, . � PLEDGE OF ALLEGIANCE ROLL CALL: Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco, /ice -Chair Marlen Garcia and Chair Manuel Lozano ANNOUNCEMENTS 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: 9) 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 COMISI ®N No se podra tomar accidn en alg6n asunto a menos que sea incluido en la agenda; o a menos que exista algOna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a 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. MINUTES Staff recommends Authority approve the minutes of June 20, 2007 (Regular). REQUESTS AND COMMUNICATIONS Finance Authority Agenda — July 18, 2007 2 1, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 12th day of July, 2007. �P2 Rosemary M. Gutierrez Chief Deputy City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2" d Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or 466 or via e -mail at [gutierrezCcDba1dwinDark.com or InietoCa?baldwinaark.cor 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 Agenda — July 18, 2007 3 CITY OF BALDWIN PARK FINANCE AUTHORITY MINUTES AGENDA JUL 18 2007 WEDNESDAY, , 2007 7:00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Marlen Garcia, Mayor Pro Tern Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco 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 Bejarano, Member Olivas, Member Pacheco, Vice Chair Garcia, Chair Lozano. Absent: None. Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City Attorney, Manuel Carrillo Jr., Director of Recreation & Community Services, William Galvez, Public Works Director, Chief Lopez, Marie Contreras, City Treasurer, Susan Rubio, City Clerk, Rosemary Gutierrez, Chief Deputy City Clerk. PUBLIC COMMUNICATIONS NONE CONSENT CALENDAR Motion: Approve Consent Calendar Item No. 1. as presented and as follows: Moved by Chair Lozano, seconded by Member Bejarano. 1. MINUTES Authority approved the minutes of May 16, 2007 (Regular). ADJOURNMENT There being no other matters for discussion, the meeting was adjourned at 9:18 p.m. Approved as presented by the Authority at their meeting held July 18, 2007. Page 1 of 2 Laura M. Nieto Deputy City Clerk Page 2 of 2 REGULAR CHAMBER COUNCIL i, �t Manuei Lozano - Chair Marten Garcia - Vice Chair Anthony J. Bejarano - Member David J. Oiivas - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING ►S IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CE'LULARES Y BEEPERS d' URANTE 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. Housing Authority Agenda — July 18, 2007 COMENTA IOS DEL PUBLICO Se invita al publico a dirigirse al Concilio o cuaiquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdicci6n. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencies, pods hacerio durance e/ periodo de Comentarios del Publico (Public Communications) anunciado on la agenda. A cada persona se le permite hablar par cinco (5) minutos. Nay un interpret& pare su conveniencia. HOUSING AUTHORITY REGULAR MEETING — 7:00 P.M. CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco, Vice -Chair Marlen Garcia and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may., 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMISION No se podra tomar action en algun asunto a menos que sea incluido on is agenda, o a menos que exista aig6na 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 yfo fijar asuntos para tomar en consideration en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR All items listed are considered to be routine business by the Commission and will be approved with one motion. There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. MINUTES Staff recommends ,authority approve the minutes of June 20, 2007 (Regular). REQUESTS AND COMMUNICATIONS !:. a :0- Dousing Authority Agenda — July 18, 2007 CERTIFICATION 1, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 12th day of July, 2007. Rosemary M. Gutierrez Deputy City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2nd Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4099, ext. 908 or via e -mail at rqu i rrezc(�3_,baldwinpark.com orinieto _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 626.960.409 9. 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) Housing Authority Agenda —,duly 18, 2007 I CITY OF BALDWIN PARK HOUSING AUTHORITY MINUTES HOUSING AUTHORITY AGENDA JUL 1 8 2007 WEDNESDA 20, 2 7:00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Marlen Garcia, Mayor Pro Tem Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco 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 Bejarano, Member Olivas, Member Pacheco, Vice Chair Garcia, Chair Lozano. Absent: None. Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City Attorney, Manuel Carrillo Jr., Director of Recreation & Community Services, William Galvez, Public Works Director, Chief Lopez, Marie Contreras, City Treasurer, Susan Rubio, City Clerk, Rosemary Gutierrez, Chief Deputy City Clerk. PUBLIC COMMUNICATIONS CONSENT CALENDAR Motion: approve Consent Calendar Item No. 1. Moved by Mayor Lozano, seconded by Council Member Olivas. 1. MINUTES Authority approved the minutes of May 16, 2007 (Regular) and ,tune 6, 2007 (Special). ADJOURNMENT There being no other matters for discussion, the meeting was adjourned at 9:20 p.m. Approved as presented by the Authority at their meeting held July 18, 2007. Page 1 of 2 Laura M. Nieto Deputy City Clerk Page 2 of 2