HomeMy WebLinkAbout2007 10 03IM190"Alt 1
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, OCTOBER 3, 2007 at 6 :00 P.M. at City Hall, 3`1 Floor — Room 307, 14403 East
Pacific Avenue, Baldwin Park, CA 91706.
Said Special Meeting shall be for the purpose of conducting business in accordance with
the attached Agenda.
NO OTHER BUSINESS WILL BE DISCUSSED
Dated: September 27, 2007
rxyg-���* 4111111,1111A,
"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 September 27, 2007.
Rosemary M. Gutierrez
Chief Deputy City Clerk
Citv Council & Community Development Commission
Special Meeting Agenda — October 3, 2007
9 A
COMMUNITY CITY COUNCIL
DEVELOPMENT O
Please Note
OCTOBER 3, 2007 Time
6:00 P.M. Location
CITY HALL FLOOR, ROOM /
14403 EAST PACIFIC AVENUE
BALDWIN PARK, CA 91706
(626) 960 -4017
j r _
W
Manuel Lozano
- Mayor /Chair
Marlen Garcia
- Mayor Pro Tern[Vice Chair
Anthony J. Bejarano
- Council Member/Member
David J. Olivas
- Council Member /Member
Ricardo Pacheco
- Council Member/Member
PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS
POR FAVOR GE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURAINTE 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 fo 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 — October 3, 2007
COMENTARIOS DEL PUBLICO
Se invita al publico a dirigirse al Concilio o cualquiera
otra de sus Agencias nombradas en esta agenda,
para hablar sobre cualquier asunto publicado en la
agenda o cualquier tema qua este bajo su jurisdiccion.
Si usted desea la oportunidad de dirigirse al Concilio o
alguna de sus Agencias, podra hacerlo durante el
periodo de Comentarios del Publico (Public
Communications) anunciado en la agenda. A cada
persona se le permite hablar por cinco (5) minutos.
Nay un interprete para su conveniencia.
CITY COUNCIL
COMMUNITY DEVELOPMENT COMMISSION
SPECIAL MEETING — 6:OOP.M.
CALL TO ORDER
ROLL CALL: Councilmernbers /Members: Anthony J. Bejarano, David
J. Olivas, Ricardo Pacheco, Mayor Pro Tern/Vice Chair
Marlen Garcia and Mayor /Chair Manuel Lozano
PUBLIC COMMUNICATIONS
Five (5) minute speaking time limit
Cinco (5) minutos sera el limite para hablar
THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL
PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER
No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special
circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions
asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting.
[Government Code §54954.2]
ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO
FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS
No se podra tomar acci6n an elgun asunto a menos qua sea incluido an la agenda, o a menos qua exista a1g0na
emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a
declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o flyar asuntos para tomar an
consideraci6n an juntas proximas. [Codigo de Gobierno §54954.2]
ADJOURN TO CLOSED SESSION OF THE CITY COUNCIL AND COMMUNITY
DEVELOPMENT COMMISSION
1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (GC §54956.8)
Property: 14327 Ramona Boulevard
Negotiators: Vijay Singhal, Stephanie Scher and Joe Pannone
Negotiating Parties: Bill Hernandez representing Baldwin Park Chamber of
Commerce
Under Negotiation: Price and Terms of Conveyance of Property
2. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6)
Agency Negotiators: Vijay Singhal, Chief Executive Officer; Richard Kreisler and
other representatives as designated
City Council & Community Development Commission
Special Meeting Agenda — October 3, 2007
Employee Organizations: SEIU, Clerical; Professional and Technical Employees; Police
Management Employees; Confidential Employees; and
Baldwin Parke Police Officer's Association
3. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (GC §54956.9(a))
Name of Case: Baldwin Park Police Association vs. City of Baldwin Park; City of
Baldwin Park Police Department
Case .No.: KS011982 G
RECONVENE IN OPEN SESSION
REPORT FROM CLOSED SESSION
ADJOURNMENT
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 24 hours prior to the meeting. Dated September 27, 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, 211d 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 r utier'rez baldwin ark.com or Lnietopbaldwinpark.com
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this
meeting, please contact the Public Works Department or Risk Management at 626.960,4011. Notification
48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to
this meeting. (28 CFR 34.102.104 ADA TITLE II)
City Council & Community Development Commission
Special Meeting Agenda — October 3, 2007
OCTOBER 3, 200 ...
0 P.M.
COUNCIL CHAMBER
14403 E. Pacific Avenue
Baldwin Park, CA 91706
(626) 960 -4011
Manuel Lozano
Marten 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
POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA
PUBLIC COMMENTS COMENTARIOS DEL PUBLICO
The public is encouraged to address the City Se invita al publico a dirigirse at 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 sabre cualquier asunto publicado en la agenda o I
on any other matter within its jurisdiction. if you cualquier tema que este bajo su jurisdiction. Si usted
wish to address the City Council or any of its desea la oportunidad de dirigirse at Concilio o alguna de
Agencies, you may do so during the PUBLIC sus Agencias, podra hacerlo durante el periodo de
COMMUNICATIONS period noted on the Comentarios del Publico (Public Communications)
agenda. Each person is allowed five (5) minutes anunciado en la agenda. A cada persona se le permite
speaking time. A Spanish speaking interpreter is hablar por cinco (5) minutes. Hay un interprete para su
available for your convenience. conveniencia.
CITY COUNCIL
REGULAR MEETING — 7:00 P.M.
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE
ROLL CALL Councilmembers: Anthony J. Beiarano, David J. Olivas, Ricardo
Pacheco, Mayor Pro Tern Marlen Garcia and Mayor Manuel Lozano
ANNOUNCEMENTS
PROCLAMATIONS COMMENDATIONS & PRESENTATIONS
• Administration of Oath of Office and presentation of Certificate of Appointment to Housing
Commissioner Nora Aguila and Housing Commissioners John B. Lira and Nabil Y. Samuel
• Presentation of Plaque to Sizzler's Restaurant, Baldwin Park, in recognition of their grand
opening celebration
Five (5) minute speaking time limit
Cinco (5) minutos sera el limite Para hablar
THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL
PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER
No action may be taken on a matter unless it is listed on the agenda, or uniess 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 1NTERPRETE
No se podra tomar accion en algun asunto a menos que sea incluido en is agenda, o a menos que exista alguna
emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a
declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en
consideracion en juntas proximas. [Codigo de Gobierno §54954.2]
STAFF PRESENTATIONS
o Report of Baldwin Park crime statistics presented by Chief of Police Ed Lopez
City Council Agenda - October 3, 2007
Page 2
CONSENT CALENDAR
All items fisted are considered to be routine business by the City Council and will be approved with one motion. There will be
no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from
the general order of business and considered in its normal sequence on the agenda.
1. WARRANTS AND DEMANDS
Staff recommends City Council receive and file the report.
2. CLAIM REJECTIONS
Staff recommends City Council reject the claim of Victor Martinez (07.17.07) and direct
staff to send the appropriate notices of rejection to the claimant.
3. REQUEST AUTHORIZATION FOR APPROPRIATION OF FUNDS FOR THE
PURCHASE OF A NARCOTIC DETECTION K -9, POLICE EQUIPMENT AND
EXPENSES RELATED TO NARCOTIC TRAINING
Staff recommends City Council: 1) K -9: Approve the purchase of a Narcotic Detection
Police Service dog from Scenturion K9 Consulting, associated training, and K9 unit
retrofit and authorize the Chief of Police to complete a budget appropriation from the
Federal Asset Forfeiture Reserve Fund 112.00.4210 in the amount of $12,032.51 to
Fund 112,.25.5210; AND 2) POLICE EQUIPMENT. Approve the purchase of: 13 lap
top computers from Dell, 2 portable printers from Hewlett- Packard, and police vehicle
emergency equipment; and authorize the Chief of Police to complete a budget
appropriation from the Federal Asset Forfeiture Reserve Fund 112.00.4210 in the
amount of $18,067.17 to Fund 112.25.5409; and authorize the Chief of Police to
Cnrnplete a budget annrnnriat6on from the Federal Asset Forfeiture Reserve Fund
112.00.4210 in the amount of $4,814.44 to Fund 112.25.5210; AND 3) TRAINING:
Approve the expenditure of Federal Asset Forfeiture Reserve Funds for narcotic
detectives attendance to the 2007 CNOA Conference and authorize the Chief of Police
to complete a budget appropriation from the Federal Asset Forfeiture Reserve Fund
112.00.4210 in the amount of $4,649.44 to fund 150.00.2183.
4. APPROVAL OF AGREEMENT FOR CARNIVAL SERVICES -- CHRISTIANSEN
AMUSEMENT
Staff recommends City Council approve an Agreement with Christiansen Amusement
for carnival services at the annual Celebrate Baldwin Park celebration to be held
November 1 -4, 2007, and authorize the Mayor to execute the Agreement.
5. RESOLUTION DECLARING OCTOBER 5, 2007 AS CALIFORNIA ARTS DAY
Staff recommends City Council waive further reading, read by title only and adopt
Resolution No. 2007 -059 entitled, `°A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK, CALIFORNIA, IN RECOGNITION AND SUPPORT OF
CALIFORNIA ARTS DAY, OCTOBER 5, 2007 ".
6. CONSIDERATION TO CANCEL AND RESCHEDULE CITY COUNCIL MEETING OF
NOVEMBER 21, 2007 AND CANCEL THE CITY COUNCIL MEETING OF JANUARY
2, 2008
Staff recommends City Council and the Community Development Commission: 1)
approve to cancel and reschedule the November 21, 2007 meeting to November 28,
2007; and 2) approve to cancel the regular meeting to be held January 2, 2008 and
direct the City Clerk to post the appropriate notices and arrange for public
announcement of the change in meeting dates.
City Council Agenda -- October 3, 2007
Page 3
7. SUMMARY OF LEAGUE OF CALIFORNIA CITIES ANNUAL CC14FERENCE
Staff recommends City Council receive and file the report.
8. APPROVAL OF MEMORANDA OF UNDERSTANDING FOR CLASSIFIED
MANAGEMENT EMPLOYEES ASSOCIATION (CMEA)
Staff recommends City Council waive further reading, read by title only and adopt
Resolution No. 2007 -060 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK, APPROVING THE MEMORANDUM OF
UNDERSTANDING BETWEEN THE CITY OF BALDWIN PARK AND THE
CLASSIFIED MANAGEMENT EMPLOYEES ASSOCIATION (CMEA) "; and authorize
the Chief Executive Officer and the Human Resources Manager to execute the MOU.
9. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE
PERIOD OCTOBER 3, 2007 TO OCTOBER 16, 2007
Staff recommends City Council approve the preparation and presentation of the plagues
and certificates as outlined in the staff 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 nearing
described in this notice or in written correspondence delivered to the City Clerk and/or City Council at or prior to the public hearing.
10. PUBLIC HEARING TO CONSIDER APPROVAL OF A MODIFICATION OF AN
EXISTING COND1Ti0iivAL USE PERs011 T AND DEVELOPMENT PLAN TO
ACCOMMODATE THE PROPOSED FLOOR AREA EXPANSION AND FAPADE
REMODEL OF AN EXISTING TARGET DEPARTMENT STORE
Staff recommends City Council adopt Resolution 2007 -053 entitled "A RESOLUTION
OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA,
APPROVING THE NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT,
ADOPTING THE FINDINGS OF FACT, AND APPROVING A MODIFICATION TO A
DEVELOPMENT PLAN AND CONDITIONAL USE PERMIT TO ACCOMMODATE A
PROPOSED FLOOR AREA EXPANSION AND FAQADE REMODEL OF AN EXISTING
DEPARTMENT STORE; APPLICANT: PACIFIC LAND SERVICES, REPRESENTING
TARGET CORPORATION; CASE NO.: CP- 690MOD AND DR -36; LOCATION: 3100
BALDWIN PARK BLVD."
REPORTS OF OFFICERS
11. AMENDMENT NO. 1 TO ADMINISTRATIVE POLICY NO. 2005 -72 -01 AND
INTRODUCTION OF ORDINANCE TO PERMIT ALCOHOL USE AT CERTAIN
FACILITIES UNDER CERTAIN CIRCUMSTANCES
Staff recommends City Council waive further reading, read by title only and introduce for
first reading, Ordinance No. 1304 entitled, "AN ORDINANCE OF THE CITY COUNCIL
OF THE CITY OF BALDWIN PARK, CALIFORNIA, 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, approve Amendment No. 1 to existing Administrative Policy No. 2005-
72-01 to permit alcohol use at certain City Facilities under certain circumstances
City Council Agenda -- October 3, 2007
Page 4
CITY COUNCIL l CITY CLERK 1 CITY TREASURER I STAFF REQUESTS &
COMMUNICATIONS
• Request by Mayor Manuel Lozano for discussion on the following:
a) Request for Council consideration for a citywide GREEN program with
educational awareness of environmentally friendly alternatives to energy savings
(Continued from September 19, 2007)
Request by Councilmernber Ricardo Pacheco for discussion on the following:
a) Request for Council consideration of installation of speed bumps on Stewart,
Hornbrook and Los Angeles Streets
ADJOURNMENT
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 27th day of September, 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" 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 rgutierrez(a7baldwin Dark .com or
fnietop_baldj�pin ark.com
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this
meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48
hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this
meeting. (28 CFR 34.102.104 ADA TITLE ll)
City Council Agenda — October 3, 2007
Page 5
All 4 CITY OF BALDWIN PARK
P - A � A • K
TO: Honorable Mayor and City Council
FROM: Ron Broellos, Accountant
DATE: October 3, 2007
SUBJECT: Warrants and Demands
PURPOSE:
CITY COUNCIL. AGENDA
OCT ° 3 2007
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 Par k
176561 inclusive, voids: 176445, 176447
Clearing House (ACH) Payroll Deposits
from control number 009289 — 009491
September 08, 2007 inclusive, have be
amount of $400,701.44.
consisting of check numbers 176445 -
176450, 176459. Additionally, Automatic
were made on behalf of City Employees
for the period of August 26, 2007 through
en presented and hereby ratified, in the
General Warrants, including check numbers 165106 to 165299 inclusive, in the
total amount of $1,266,099.97 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.
�y ur o�uxwm nar� �w a ov/ V J U viij rcv�� /
-00 to 9�j9g/W C101430 16505 to 165299 Paymepit Type Gbeck
_________
W Vendor Numm Rc--liit� P;y 8 bank Cheu'0 Cllk Date GlifCk Aw0t SCy
804 TICOV10 VALLEY ',',GRP AP 165107 0911 V07 110000,00
aW Genert 0ysmiPUon
PO4
Stat (WmW# ImmW
ho h
Gro » kmomt Dinount Amt
Uioumot Uo6J
RM Amou t
0
09/11/07
140,000.00
0.00
140 ,000.00
SL 0Hstr|bntino
Gross Ammmt.
WnM< 0rder0 ActCd Description
122'415W0430
140.000.00
ES'00M� #70M'LT
WENDY LI
WE 13303 WAC0
oBd" Vndor
Kaip
WiPayoe
back ChuCk0
Chk Date G�ck ATIomf, `Sc�p
467 lCMA
6P
09/12/07 522,035.00
a|N 88n8r8I Desm^ip'tfinD
54H 0/08 8BPOS1T PRIMIM8 LIABILITY & IAGHBRS' C8MP PROCRAIII
Fj�� Sti", C'nQtr8Ct# I0oic8# Igw: Dt Srmm Amount 0iS0Urt Arat 0iSco0Dt Used Nlet A0V Ut
Ii"'�MA-2206-245 07/20/07 522,03G.00 0.00 �22.036.A0
SL 01o\r\ht1um S[OSS ATroUDt Work 8rJer# ACtCd 8�mrinU0n
500M.00 07/08 �FIGSIT PRE LIAILITY & 03 L01PEN
___________________________________________________
on� %un�r Nam 8o�t� Pa�e 8�� Chock� Chk Date 'heck &mwmt Sop
8216 DER MARX PU0LIC SRI WMJNS CH 1 BEN WK PUS IC TRAQNIN0 CENHR NP 9511l^ 0911107 7430
6|U�
General Description
509 PMT MR OFFICER SHEA & NK 0VAPES TO ATTEND ,CO@RTROOM TESTIMONY CLASS" INOV 11, Z007
Ph Stat GoMr6C & l001C8# Inc 0t &mS Writ UiucouWt Amt Used Nnt A000 t
0 0&/12/V7 7CH 0.00 X00
SL 8i�rit�MV�
Gross hirG Dt 'Work 0rdfr0 AOtCd UeS Mytion
WOMB-, 7430 SESURA a N.CE00NT1S NOV 11'iN ��
---------- _________-------
_____________________
on�0 V�D4r Ka"fm klU# Pay 6 Bak Wi CH 0�p C�nk km0u t b"P
267 C0U0 THSHE AP i6Siu 08P3107 0.00
ai - t , Vera i 0 -:ri�4iVS
SUy CAN 0 8YH71127 X*CE L kW0�0E P@ § 0 P/E; 2,/8/2O07
PH Sot CuDtr6ui Iw0|Co# Jum 0t Grws &mDN'i
50.00
SL O|otrhutiol'j re S6 Amount 0Vrk
1�O'�V'225� 50.0U
--`---------'—`------------`---------
5ml V8ndnr 0a&8 N0114 Pape
1423 0/8l0 A DW,
�i70 General DemQ^iptmD
'140 3[RV R0
0|S0U8t A,-,it D�'oCsnit U-sm� NM, A-m8 Pt
030 WOO
D a -; c.ript|o0
# [UPi127 J.ANONUE PP 1 10 y/ag/8/0,
n@Dk C�,i7Ckt Ckk l,'Mt-o Chetk ARAUO SE",
p0A SW Cograul 10904 l;wo 8i 6rus AQou t &isount AM D1SC�nt US8d Not Aunt
F Z00748k 00/i0/07 4,a5.08 065.00
GL 0str0otion ��Sv Amou � ��k 0r�u# �C|CJ Ua�riptiun
2.857AG SBWIC[S FM PEKmQ 8/%7 - q Rpm7
9.�� AC:UUo� Pey6 Ie Rel�Bn 0.1.� N~AL'PT"700 By SANMA A (SAN�A)
-,y0+ o6 old
m mrx
�o t H�S G." v it AP P3yNm-it 03to� �000A� to A0 P3ymo � Type Ch�*� /
10 5V-020 S[J.20
�01 02�
�1812'503��5J
12012-0"Pi'030 89.5V '
1�H2-�030 W6.S0
ond# Y9ndor Name Ramit I Poem BaD k Check& Chk [ia,t8 C�,ck AmmVnt Sep
am# Omno al Description
�-442 GRCJUP 44 001" 555/H[ PAYME�S FOR SEPT ?80 PP # i� 17
1:501, Siat C omtra t & In vaiC8i
Invc, Ot
SruSS Amount 0is%oun t Am t
Discourit Used
Net A00U t
�
i2/0
7,i35.4
0.00
7,13S.46
SL 04 �'pihUt1Oq
S08 h88D
Work Ordort AC"J 8BS ipti0n
1O�'00'22�2
10.��
P�� 0R SEP
07 PP 0 1�/17
@00�� 55S�E
100'00'2302
6,279.2�
0 0'22i1
--_—_—__—__—____'_—_—_---___________—_____--`--
RGaiti Payoo
5aTik Ckock0
-______—
ovid; Vendor
------------ _____-__---------------------------------
Romit# Paye-e
--------------
Dank C�r �
Gkk Date Check &mVun So;
11- APODACA
Ap 16�9: 11!F
09/13107 2'125.00
Gepera1 Desc,irrMon
PROFESSIONAL SERV 3/21 .- 0/3',1,!1?0a7
PDO, Stat CoWai0 Inv |co0
invc 0t
8roxn Amount 0 i swin IL Amt
D1oommt Used
Net Amount
5P 11042
05/3010
2'325M
0M
2.325.00
SL Diotrlbutioo
Gross Amount
Work Brdor& kotCd 0om:r|ytiVn
2,2B.0
PQ0FESSIONAl
SERYIM 8/21
' 0/90/2007
@.75
-------------
ondi Vmncr Naw
--_—_—__—__—____'_—_—_---___________—_____--`--
RGaiti Payoo
5aTik Ckock0
'Uhk Sate 0ock Amount Sop
7�57 0RENA T VlNNO
AP 1811J
09115/07 L.850,M
aW 0nnor l Dascriyt1om
5443 ACM S8; 8/20 8130�07
PO4Stat lmwioo#
DPiOO2
SL NotrWution
N0'1y-5030
1N 0
1�1-i2'�00-0y2
10�'12'S8A'05.
101'1Z 50S4-i2 F,
Iwo 8t Gross Amount D I sccuDt Amt Discount Used
0A/10107 2.8150.80 0.00
&nos Mount Wk 0rdor# Aot%"d U*e riPt1on
�,718.00 ACCY8 SEH 8/20 8130/2007
HMO
285M
285.00
28S.00
_________________
Met Amouot
2,10,50.00
"�,AP Wounts Payable Release 5.1.3 VAPR700 By SANDRA A (5ANDRA)
TV 01. VaAwm pal rK -Dmp /*. /vm vmmya ru9 x
voerit History. Bank AP Payment Dates 00/00/0000 to 99/90,15999 Chec�/A�H#'� 165106 to 165IL99 Payment Type Check
---'---'--------'----'----------------------------'------------------
mN# Vendor Name R�MM Payee Bank Ckoffl Chk Date Check Amount Sep
')'739 MUSEUM OF TOLERANCE AP 165117 09/13107 234M,
a1m# General Description
5444 0[5ERVAJI0N 0 95151 0CT 7107 FIELD TRIP FUR 8PP�, PRIDE PLATOON BOOT CAMP I Mi
P00 Stat Cuntract0 Imm!u0
Imm 0t
Gr000 Amount Disccunt Amt 0iaomLTit Used
Net Amount
0
09/13/07
234.00 0.00
2q430
SL 01&rihuUmn
Gmoa Amount
Work Order# ACtCd 0esCr1ption
8mo Amnn �
120'23'5050'085
%31 .00
HESV 4 0151 101107107 BPP0
PRIDE PLAJOOK
----------^----`-------------`-------`--------`--------------------`---`
an� Vendor Name
Rom tf Paym)
Dank Chonk0
Wk Date Ckeok Amnunt Slep
6 WAW MAY K ASSOC,
_______________________________________________
AP 165118
0�/1S�O 2 �S.00
aiflGenprulDes- 'riptkm
P00 Stot Contns0 Immico0
lmm Dt
Gross Amount Di scotrit AM
Discount Used
Ret Amount
V
00/12/07
05.00
0.0O
235.00
8L 0is�rNutiun
8mo Amnn �
Work �d*r# AdQ D�oription
18 P/[: 0/25/O7 11�;'S ��0U 0B/07-4L
N01 0-22%�
'LMM
INTERVIEWING
& MA0D PREV
F. SALCEUA
or,df Von
_______________________________________________
»n� VoridcT NaT-e
� m�
854 PER,3-RBIR8�NT
Chk Plato Check A9mmd Soy
AP 16519
G9/13/07 96,024.56
oim# General Description `
5445, RE7IRELMENT 8 18 FULL a PART T1111E EMPLOYEES fl/('; 8/251107 SVC 60/07-4
P0# Stat Contract,! Immioot
invc 0t
Srmm &muu ' DiscouDt AfRt Dincm0t Used
Net Amount
;
08/12/07
��.�.96,024.5111 1) .00
06';241.S5
SL U<striN/ nn
Gross Amount
Work OTder# AotCd Description
Y00-00'2205
18 P/[: 0/25/O7 11�;'S ��0U 0B/07-4L
N01 0-22%�
100-000A�
51.4( 2.�5
»n� VoridcT NaT-e
Romita Payee
Bank Che0,1,
Chk Plato Check A9mmd Soy
0-io4f General UncriyUm
� T FOR SEPT 2O�7 CROUP � 02 -00[ PP # 1� �> 4/� H N2
D1SC0UD Used St8t C0DtP6�4lm0iC80 I�c O 0r�s Mount SiS8uO Amt. N0 A0Ou t
� 0�/l2107 2,43034 8.00 2A6.�4
SL Uis irikUti00 8[nnn ArxLunt Work Drdpr4l ACtCd Description
100-�0-2Z�2 ^ 0.40 PYM S F8R SEPT 07 1 02012'0006 PP 1E-17
---------------------- --_—___—___—___--__--__—_—_—_'�__________'
lT,P Account,,; Payable ���e 6 .1.3 N^APR700 '0,Y 'SANDRA 8 (SANDR>
yment HiHm, Bak# Pqmnt DaWs DOPOPOOO to 9QVIM9 U%(2A0Q 1•15 to 9UH Payrmerlt Tyin Check
6ndf Vendor Name towto P ac Bank Chacki Chk Date Chen Amount Sep
!UP Sb='S BUT L.L N., SERYKS AP my 09PS107 H51H
General Descriptin
SIC CNMT CIE N RU=47 WKA A MU UM PP 1 19 PQ VOPH7
POO Sht CoMradi lnivoicei loc Ot Gross Aunt Hout AM Nsmut Used Net Abunt
H&V; OAO 2 5 A 31
GL DiArAdAn ton bout W0 III AdGd DexMption
NKH I RUH41C.M 0AWHIA P 19 P"Igg,-,
Not vomor Nal"'o Rentl Pap�, BUR Dock! chk MU auk Awat
GH3 RAM DHWRMMH HHH4,33, AP 1fi-,122
5451 GAHE 5 GDOG2003 AP'I,"',,M-L,11,'j,,'j LOP"-'z
No 5ut Contra'.-I"O invo-irrCM 17-ivc Dt Amou'..ot Disc-ount Apt Discout Used Net Apoufit
06AG LOO 0 6 A.0
GL DlgrAutlon A1 Lount NVI, uir-dier& Actf',d Descriptio'n
U5301` 1 annas Amu PP I in Nnygg!
Q1 vower hame Romto pa"e Bak CWdl Qk MN 40d AMMA Sep
flR5 ',-.JATE 'Of "--,`1PL,,)Y'N1'-,N"T DIEV AP M51H 0911W f! ZZ, 354. 91
Gener-,I --De�crjp[Joii
St2 STME TAX 1 R MT PP 1 12 Pj"L: 9/2/07 KTHLY,01 fI3 11. F - -0-r, L
POO smt Contracto !vowel !me Dt Gron Unnt Mscout AM Wnt Bod %I Aunt
0903R7 223569,11 OAO UAL91
GLL 11jistribtition Gros; Arko;nit Work Ocdeii kcii-,d
1,01122,; 5U to TAX DIP PP 3 1q PjE:3/0/,97 MO,SEN! t10 )RI
11
1HIE2221 23L9
A0
---------- Gtfaif
8ndf Vendor Name Rmto Pqn. Bank ChecH Chk Date Check AMOK Sep
W9 SMU OF KOWA FOUNBE 1AX AP MUZI 09/nI07 60.016,
a i10 General Description
50 CUE 1 5=187 hilt ANDO LOPEZ If 1 19 PIE: 1012007
P01 Shat Contra& 1vokei Inc Ot Grms Amunt Dijcount Ara DiscGat U ed Net Awuflt
5LH 03� 6LL06
Gross Amout Work Orderi ActGd Dcscriptian.
10010-2231 x;;.06 1 547499107 A. LOPEZ PR 1 19 P/E:910/07
r.-..---------.--rr --------------- 11 ------------------------ --------- -------------------
L "P - ' N * APf -,,'u �
,JP ftcnnt,-� Payabl, Relr-,15• �? By SANURA A (SANDU)
'�Y of baldWIFi Park �ep Zq, luot Uq: �qim vage
vwrit lflstory bank AP Pagnent Date Gvljoq/w)00 to 9qj:1P,9/9H9 4wkACHVs 16505 to 15299 Paywt Tpe Chct
------------------- -------------------
iUt Vori , Na F€ ft, oe bmal Bank chock# Chk Date Chedlk Am out Sep
VISION SERVICE PLAN (CA) AP 16-5125 09113/07 4,319.52
'5448 SE,-,T PRENIUNS ACCT G 00 1416861 00! PP � 16 - 17
PO4 Stat Confxacl,Y .lnvolceq
invc Dt
Gr ss Amount DiscGunt Art Discount Used
Nlpt Amount
UK
09/12/07
4731R.52
0,0
4 ;318.52
6L
Gros ;E nit
Work Ordc-r# ActCd Descripticn
GL lfli.,-�`,,ri-lnJc,-�
Von bout
HHE200
C3012
HPT 2007 PR01IUNS
PP16/17
out VEMor Noe
REY00 Payee
Dank
Cheffl
Chk Date Chock Amol�rjt Sep
5 S'2i LETICIA LARA
AP
Liimio Genprai Dmcriptin
S454 ',"A,jPA TQAlH-l-i'ilG SE11111NIAR .- 31,121120f07
pol 5,t,.-At cunntr;Ict# Nvo�ice# Invc Ot Gross Anun-,-, N,, Tnt AM, Discount UK-d N t , Amsuf€t
0 H/13/07 21GA0 Loo 216.00
K t4ack ordeil, AWCel
ZIA0 CAJPA SEMNAR 9/13 S/21/2007
Q! Vendor Name Remt& PaNe bank Gheckf Cfdk Check A.-ii,;oiint
09 EMOBS UIRD AP 16-5i29$ Hili/07 2,8'8. 5
4 Go n�:r 0 pt i qn
5�.FIG SI-111"K?IAL SEPT 2007 511111'
PH Sot lwntraclH 10000 Inc Dt Grms Alit` nt Dhout Ag Nswot Umd NA Amunt
09PSP7 2,0L95 OAQ 2 AM 05
GL M&AH01 Grc,-,.s AlmoAnt work, 0,,6ei & AutCt, D�sf.riiptlon
"01150 LJI5ry VNAV SI160L SER 07 STHT
NOAH&
707 .36
10VOPTH-IN ML H
ndl Vendor Naw RMH Pape Bank QW! Chk Date Check Amount Sep
!NO LIEURT CESIDY WMTHRE AP 0130 091U107 20440
air�,ft General Dw.ription
565 CHMUMM WOMP WIV07
P01 SUt f1dractl 1wokof
!wc Dt
Grus Amount
Msmut AM 03mat
UK
Net Awat
371 €.:111;
HLOD
QAO
N4A0
GL lfli.,-�`,,ri-lnJc,-�
Von bout
Wvk Orkrf AdCd
UncrfHon
1041,00
?Y4 .01j,
S.CABRIEL CONSORTIUN
WK5HOP
S �ft ayabl eloa 6�S R00 NDA (SADR) ff hccqns pR sJ PAP7 By IRA NA
14, , U "', .1 U, 4 U P FIR Pag 0 4
L
t H i st vy D TtV A P Pay],,w�t Dales 001GO 10600 to s 16 5 1105 1,o 11 552"J"j, Payrm�,�t rm uiecx
f J
'it
�,;H0 Vcndor. Remit4 Paye--e r
k , -ck# Chk Date Check Arho!R j Se -P
L% 1 - A 7 Y r::lit FUI R In' *1 TURF AP 1651341 09/12107 ir,5i3�
mf General 1,1escription
7 451 F 1, [�� I ,�, , I
fl Tltjp �
\7 F 0 HE SPHIOR 1"FIr"TER
PH St.,a', r,o 7 r a c 1 n vo i C6 TnvC Dt Gross Amou-it Diacmt Amit Discount Used Net Amount
115407 C C 09/07/07 71353,99 0.00 7,35-339
K Ili �
1 ion xr;,'ption
r, ib� u Gross Ampunt, Work Drv'�rli A`Cd De-
FURNITURE FOR THE SENIOR ClEgTH
it*-73-540.; 77353.H
11r, 1 � 4 j t. Amnunt
PU - � , u i d"11 iv
10()-7; -5409 7 151 . 9,1
r. -rid/ Vendor 1;me Re,rvltl Payee Bank Check Cf,k Date Check A-ilotmt sq
18 'flCKES FURNITURE AP 165135 09110/07 1,071.14
€1imfl General Description
,�, 10 n
450 FURNITURE FOR PHE SE r, CENT[DR
PO-4 Slat contract& inivoiref Invc VL
1506 C 0 09/18101 I
It
'I Diitribut !on Gross Amount
1oo-73-5409 1, 871
4 q�j 4 da
PO L f I . t i f, Ame u n t
---------------------- -------
onfl Vendor Nam kl�Tntl Payee
PARK UNIFIED SPROOL DISTRI
aimf General Description
5459 APP FOR -S,VISTA. HIGH FOR SWII TEAM
Gross Amouat Discomit Am1b Discount Used Net Amount
1,071.14 0.00
Work Order4 Actre DescripticTi
OFFICE FURNITURE FOR THE SENIOR CE } /TER
-----------------------------------------------
Batik Gheckf f1k Date Check AMOUl�t 156P
AP 165137t 09/19107 fl).Do
PO4 Stat Contract/ Invoicet Invc Dt Gross Ammit Discount A-0 Discount U80^4 Net Ammint
00-001 07/121107 10,00 D,OQ 110,00
K DJstribution Gross Amlint Work Order& Acl.(d Description
11 , APP FEE FOR S.VISTA HUH. SWIM K-AM 7/141
--------------- : ----------------------- ------------------------------------------------------------
tjmdf Vendor Name Rlemit� Payee Dank Checkf ChR Date Check Amount Sep
9005 �RANDY DAVIS AP 165110 09f/19/07 10030
< im# General Pas 0ption
-)iH SIGN LANGIJAGE TNT' PRETING FP SWIN TEAM 9111107
1 EP -
PH Stet Colitram•l Invoicei Invc Dt Gross kmourt Discount Amt Di' count Used Net A-mount
09/19/07 10030 - 0-00 10030
GL Dhstrii,Ution Gross Amfount Work, Order§ Actl.,d Description
r'.,0 -Q0 -1.104 100.00 SIGN LA%-'UA'K 1INTERPRETING SWIll 9111101
---------------------- ------------------
`;.AP Accounts Paya67e Release 5.13 PAPR700 By SANDRA A,(SANDRA)
�y n� UaWwm ParK )mp m, zom o4:-MNm page /
Poymot Typ ymon History. Mmk AP Payment Dates 00/00/0000 to B/911,19999 Choxk/A0#o 165106 to 165299 Check
'
______------------------ ------------------------------------------ ----------------------
________
Romitq Pave 0aok Chec f Skk Date Omok &mouo Sop
�[0
%J51INTESS CAU AP i6S139 H/ 191'07 2[/.30
xim General Description ,
,O 4 M6RL[N GRCIA SV I 8/0 2 /27/0T
PO� Stat �mtmot# Iwniuo�
Iwm Ut
Snmo Amount Discount U1.
0iocount Used
Net Amount
0
09119107
257.30
. 0.00
25730
SL UiStr1b8tiOU
60SS A0nU t
W0rk Ord8r8 ACtCd UesCriyt|OD
.0
L 01 �
_______—__--__'____-____'___—'~__—_—_'__—
L.VIIL L fL A
100'01-53B-43
28.'A
MAR [Q GAR IA
STUT 8123
812712007
EMO Vmnd�r Name
RemjM Payno
����--����������������������������`
Park Omoki
Chk Date Chauk hmuuTlt Sep
GL 0iS±r\,Utic
MmVut
7 R�# A t
0o8 riptiOn
M6NUE1 CARRILU] 0/7 U/31107 CITY COVN IL METING
PH &t3t �0tr�C # l��1C8� l�� � Or�8 Amount D|�0O l �t 0ixc�Gt �sd Net Amount
8 0Y/1V/07 20%.62 0.01 202.0
SL 8iStrih&tion, rarroSs A*Ount Wonk OrderO ACtCd 08SCMpt�U8
100-7i'S2l0 . �q.78 M.(ARRDl0 8/7'8/S1/2007 01UUWCIL MEET,
_____________________
VnJ� ��Jur N6�� ��it0 P&y89 Bank �eck� Chk [;W Check A0V8Dt S8�
aim0 Senral Demxri[! |nn
��N� E0WA D
LOPEZ 0/22 8/2�'2,,0w7
P0!S{3t Imm�cO,
InNC [It
AmouTtt
DiScc-Ut ��
D1ScouDt Used
Net
bVux
V.00 0.A8
0- 0|s 'LdWJt!8o
0rns &muV t
Work 8r der 0 kCtU D��sCript108
1 �0'15'53 3 0
_______—_'—_—_____—____-------
.0
L 01 �
_______—__--__'____-____'___—'~__—_—_'__—
L.VIIL L fL A
ED RUU 01
T 7EN0 ROM,' R
I .0
0
1.V42.64
GL 0iS±r\,Utic
MmVut
7 R�# A t
0o8 riptiOn
11? 0'08-21, @3
/N
[. L0P 3
100'�7'5210
N4.214
its Payoe
MM
�v. Date
CL�ck �,m.ount Sep
a1M Genera' Cwriyt1oo
PO& Stat C88t0U0 l00{{�0
lDVC N
Gross Amount UiocNz t A10
D\Sw@Dt Use4 Not AnV8 t
�
0 9 /0/N
250.00
V.00 0.A8
0- 0|s 'LdWJt!8o
0rns &muV t
Work 8r der 0 kCtU D��sCript108
1 �0'15'53 3 0
_______—_'—_—_____—____-------
.0
L 01 �
_______—__--__'____-____'___—'~__—_—_'__—
L.VIIL L fL A
ED RUU 01
T 7EN0 ROM,' R
�.kP Au�m�s P3y3 I8 �O0�� h.I .� N"AA�00 Hy SAN"' � (SANDRA)
ly of 64don par!" !vp 2C 2H7 oh3"m Pap 8
wt Higmy. b=ank AP Pqmnt Da Ws U1009086 to 931919999 ChacVACHI's iii to 1609 hymn t Te ChUk
mdt Vemor Nam,^ ReMU Page Bank Chacki Ghk Date Check Annuat Sep
'P 15-A3 11100
KH3 CEUBRITY GWRET CATERNG 5 0 9119 /0 7 2, 490
P a I C. S cr i p or.
10 SUPE Vl"� OR S-W' F IIEETU S EP I 20/2j07
PH Stat Contact! involml
Irfvc Ot
Gross Ar,�ourit Discout AM Discont Umd Net
Amot,
0
09p9pi
30AG too
3,00
6L lhrnamn
Gmss Amunt
Work Order4 Act
Gross Mount
0;
Work Order i ActCd Description
FOOD FOR 5UPERVf5OR $TAFF MEETING
9120/7
5 i GGneral Descriptifit
5414 FOOD FOP ;,RAND OPENING FOR 1111cNEU .5ENTOR IUR ON 9/22/2001
PO&
55t Coaradi invainh
!wc Dt
Gran Amout if At Di smut bed
Net Awu 1,
09105107
0
09119107
2,450,00 DAG
2, It 00
6L HURution
Gross Mount
Grms Ano�iflt
Work Order i ActCd Description
15140-2'x';
100-72-5210
U5A0
2, 5C.L0
FOOD FOR 6RIAND (P ENING J NcNEIL '31122107
nH Vendor
Name
Remiti Pa-.e
-------------
Bank Checkg
Chk D te Check Jop
i256 CLEARS,
HE—
K-' '165144
H/114/07 "2 Ij0
aimi 'a'neral Description
515 VD& 030S CLEAR5 TRAINING CONFERFNCE NONTERFY', CA 111/5 -11!0�/07
PO4
50t GoArabg 1mini
An H
bras Amunt Discmmt kDt t�qeLl
Net Aiifout
09105107
2300S 0.00
21 31 0 , 0 51
0.H
U5.00
Q 'A, Distribution
Gross Mount
Work Orderll ActCd Description
"I ", 01 1 0 5
15140-2'x';
U5A0
V.UVAS CLEARS TRM CUF IIA-11P12001
--------------- --------
andf yomar
---------------------------------------------
Nue
ROMU papo,
B& Ovkh Ghk
DUR Check Amoug Sep
6506 COOPER
DELIVERY SERVICE
AP 165145 09119/07
?.'U, . G 5
DELIVERY OF CITY ATTY MAIL
Poi'l, Stat contTactit
1fivc Di
f Amt Discont Us�d
G o8q bout D i sca drif
Net Amount
0 200701,10541
09105107
2300S 0.00
21 31 0 , 0 51
G'L
Gron bout
Wml OrArl Wd DescAption
10OAF5210
"I ", 01 1 0 5
�ANNUAL-FY 07/0P WEEKLY OanEV rO PE CITY ATTSEY
MAIL AND AGENH PACKETS)
PO Liqjdatiui
A 7w n, t
Ve nd�) r I
-d4 N,, T
Remitf Pape
-',h
BaTik 1, iffl
Chk D. U, Check Amomt Sep
- CV
'DAIN' J,'NSUP%AN1�E AGE ,N
AP , 165146
09/19/07 20,405.04
;im Genera! Description
Sol Q Cm ONE10-11
PH Sot convadf imoicat Invc Ot Pon Amat Dhout At Ddsmut Wed Net Amut
0 09119j07 119,40530 - in 0.00
Grw,�-,,- Amunt wior",v, Order-,,'� Act,'Ad Descf 4pt
1 Distrr,,!iiition
10105654 POLICY 4 CHO lflG652-03 FOP,
SIP Accmrts Paya611-e R-,,AEas� 5J 3) NIAPR-100 By SANDRA A (SANDRA)
a Uf MINN par1! Q 24, 2H7 OAQ; P;N 10
jaw H!Hoq. Buk AP P4= Dais HjUMON to HI MP999 Ched/ACHFs W. to W99 Ay'- nt Toe Check
W Wor W. ReMN pap,, Buk WO CH hN -,Gee Amut Sep
520 CHAS F GRUA W RR W5T AP U510 094 ill 6 3 0. 0 1;
Tl FOR S. TRIP ON ' -19jQ(1,'
AH, CKIT5 R 5 / 01
POO Sut convoul Woke# In Ot Grms unnt Wunt Ag ONmut U NO Amut
09p9pi HW DAO h'`1" 0 11)
GL Dllrnufixi Ar"ount 'W"'ork 01,iiCr4 A"r."Opi
TKKUS FOR S. CHI NN TRIP 0 91%7
endf Kdor Name RoW Pape Bank U01 Chi Date Chea AMOUN Sep
34B FE !Er & EXPESS WR"P AP M5140 0910107 23.31
AM Generd Descmption
W 10 4 BAM00,10
PO O Sot jAny.14 15i'OW I S; v.,.--. DL Gr-.ias Amownt Wwot Ag Mscout UK Rd AW.-
2 -WOW 00PVC7 2K31, W 2W
E1 Ron Mout Nuk DWI AMN Dow"Wi
16TW520 2151. TRACKINIG f
INI VOW Nue Ramth plp�� Bank WOO ChR Date Check Amaum Serd
RIP GOVEPMENUM310T 0 010 MIOP7 N 5. 0 -15
.�ii0 GawrAl Dec 0V.jrjn
'470 '11j NO ANINRUIAL SjP 11/29 - 11j27/07
;rat it 1,5111111NAJ- SERV 9/4 - 9/13/ 2007
No Sut Cnvacti IM001
PO4 Sot Gonuadl Wdut
invc Ot
Grms Amovat
Dhout Ag
Wsmut. Und
NA
Aunt
GL Nshngion
W13v
1OPGP6
WO
WWW"
LOG
PROFESSIONAL
9MA0
OV05HO
r,',, st r, i'1)0 i oi
hom Amunt
NxR OWN AMN
DnWpHon
HNIS09
WWI
JOB POSTINIG
S05SUIPTIN FOR 12 HO
two
vemor Name
Witt Pape
Wil, chec §
fhk Date
Check Amovot Sep
q3q
vug APOOACA
AP M
OqIW07
3, 07 AO
;rat it 1,5111111NAJ- SERV 9/4 - 9/13/ 2007
No Sut Cnvacti IM001
inn Dt
Gross Amount Iscout AM
Wrout UK NM AWW"t
0,911,8107
3 1 1 1H., 7 r0
GAD 3 , M1 30
GL Nshngion
k6m bout
Nuk Or AACd Denrythn
WWW"
LGIE20
PROFESSIONAL
SERVICES FOR 9/4 -- 9/13/07
OV05HO
W1,
---------- --------
SAP Accounts Payable Release 15.1-3) PAPP7010 By SANDRA A (SANDRA)
,v of Balj�iin Park Sep 24: 2007 04:36p�i Pape 11
;rent history. Bank AP Payment Dates 00/00/0000 to 99/99/9,999 Gheck /,ACM 's 965106 to 116521H Payment Type Check
,',rd Vendor Piave Reis M Payee
Bank 11 Chk Bate Check Arica rit EP
9`019 JAht S PARTY RENTALS AP 155151 00199/07 45,00
• i i0 General Description
a4ui HEALTH BENEFITS FATR SEPT 10/24t?7 POPCORN MACHINE
POD stat Contract# invoice0 Intro Bt
y (, 4 - 4�; ��Jqq1 �pj� 501
GL Dist; Tb0,ion G1 o� s A€Iiount
10U-15 -x210 45.00
eri0 'Veinydu Nave g 7y RemitO Payee
64 LLP =I� C itili�'i�llti Vela -
air;i General Description
9 'R9 [MME FOR EMPLOYEES
Grass Amount Discount Art Discount Used Net Mount
45.00 0.00 45,00
Work OrderO ActCd Description
HEALTH BENEFITS FAIR 2007 -POPCORN i9ACHIN
Dank Checkl Chk Data Check Amount Sep
AP 165152 09/19/07 GM6
04 utat rontract7
Tnvoice9
Ir1vr Dt
,Grass Amount Discount Amt
Discount Used Net Amount
[r{:}i992
010,075
99191107
35.20
4,00
33 »29
Gfoss Awu.nt
999060
091 /07
23.29
Me
2329
ACGOUiiTTiG
40 M27
00/30/07
13.37
0.00
GL Distrihutiuti
Gross Awi unt
Work Order# ActCd Description
190 -15-5240
j�,i. -1? 511 0 S 0 02'5
69.96
BADGE PURCHASES
FOR EMPLOYEES
F''rid6 Vender Name
172.56
RemM Payee
Bank Gheckl Chk Date
Check ArouTit Sep
1037 LORENA T .VILANG
Bank Chcc€ i1
"h :k irate Check k,rariwnt SeT,
AP 155153 09119117
1:72530
aim General -RV
.r54O tAz3�:�i: SEE';% 9�3 — 9/94/07
POD St,-.,t Conti act& ini1..lM
Invr at
Gross Amount Discount Aint
c [s"ou€€t Used
Net Amount
[r{:}i992
/Ef1 7
11725.40
Mo
1,725.44
GL Di tr,aut €4-n
Gfoss Awu.nt
Work Orden ActE.0 De criptiorE
IO 12 -59.,r
1,035,00
ACGOUiiTTiG
SERVICH 9/3 -
9/14/2497
101 33.r Ci20
172.50
101-':' °5030 -022
97A.En
j�,i. -1? 511 0 S 0 02'5
172.;0
101 111 50lg0, 026
172.56
c-.710 Vendor' E1ame
ReTMH Payee
Bank Chcc€ i1
"h :k irate Check k,rariwnt SeT,
1!49 NA,59AC!'tl IDIVA:S; INC,
AP 165154
09/19/07 1,100,00
;00. General Description
4 { H }- : TI, FOR GRN OPENING ON S/122/01
�'�L# 4t�o E, [).E �i`4 rt t�' �t;lei €. riY Invc at Gros. 1�3!ouint Di 3c.ouTit !? IL Disco- qt 7 used €der )�ii )unt J.
i 49/19%07 i,100,00 0.0,( 1,100M
uL D i s ti ,tidal 11,'69 ;Amount Work. Lip de,` Ac',E.d
100 .00 1MANO OPENING "REMIONY ON 9122 /07
,YIP Af;CoiA �: Y ;{.,i ❑'d3].P RG14tiJe Z. i, -? M'i'4P4• {144 • ;:tLNDRA A (SANDRA)
1 Of MNN|8 Park wep Z4. a00/ Vrn"M ;aV -w
ymnt BfatVry. Bak AP P3yQ6 t 06t8S 0100/0H0 to 991990099 CheCk/A0#'S 0i06 to i[5299 P&y0nt Tpe ChG:k
ind! Vendor Haw Rnmit0 Page Bank (h6xki Chk 0&tx Ck8CK Mount Sep
8k��[ C0 S��IFT'3 E PT AP M5155 091M10 30.00
ai0� ��r6l DHcriptjOO
POt St6t C8Mr@:1# Iwa{u;i
inNC 8t
Src-sC k000 t 0houot Ak
0SC0Qt SS8d
Not A0nunt
0
OVYN07
30A0
200.08
008
30,H
* NS�1��i8n
Grc-4S AlDuDt
Work Orept Act0 hscript1oD
Work Grderi AmtCd Dascr|ytimo
[O86 CITIZEN A1,WJAL PAM,
______________------
mndl Vendor Name
16A'00'��83
' 30 AO
' MK0 & OWRA
JAIL
MCMITY
OR 10/26/07
;nH Vwndor Nomo
fle0it# P8p"�'
ReNt0 Paew
50
Oeok0
Chk DQ baCkAwoUl Sep
Qq "S40EA W[[TY
Q/ RUUY CARU[NS
AP
1H156
09110/07 2q.00
lid General Demeripiion
5�7 ADYERRD5IMD
PO#5Ut CootrutKlmmiom& lyc 0t SrosAmount DisCNut AM 01Smut Used R9 Quit
tO825 O8/0g/N 20A8 0.0V 20.0O
GL DiStrihut|on 0noS Mmut Work OroerH AotCd [wMythk
1Q01S'62�M @.�0 A0VER T IS1,105
oOd# Vendor Name ReNiti P6em 08Ckf Ckk Cato Check A0OUDt Sep
197 RUE 50M,"i" AP 1�51557 Oq/2�1'0 200 00
aid 0nno al Description
AN TRAVEL REMN0SUENT ICI ADVANCED HODClUE OCT 1 01,1' 51'2007
P8# Sbd CmMmct# lmm|ul
lmm Lt
Grns Amount 85coon AM
Uinnunt Uwd
UmA
Amovnt
3O0.00
0.8� S08,0O
200.08
0.00
Work 000 &CVd 08oCr141uU
200, GO
SL DintrWution
8nvo Araout
Work Grderi AmtCd Dascr|ytimo
[O86 CITIZEN A1,WJAL PAM,
______________------
mndl Vendor Name
404 P41E
1��-00-2lDS
200.W
TRAVEL !NBURS
lCI AVANrE0
H0M CI0F
C0 U RS
—'----'----'----'---------------------------------------------------
md# Vawor #am� '
ReNt0 Paew
Bank CecV#
Chk Clato
GhecR Ammunt Soy
Q/ RUUY CARU[NS
&P 166158
n/19/07
'�Ioo.VV
a|N0 Sa8 al oesripQn
MOO 0 SOY FORS. CDI8&ANNAL PNH.
180 Sut Cmmrat0 lmmko3
Inc Pt
Srms 6muu t Siocou,t Xmt
Dioommt Unod NU Amount
�
�y/��/07
3O0.00
0.8� S08,0O
SL D|ALMk8tion
Gross AmVt
Work 000 &CVd 08oCr141uU
%00'282
N0.00
0J SE8 ICES
[O86 CITIZEN A1,WJAL PAM,
______________------
mndl Vendor Name
404 P41E
________________________________
Bank Cheoki PAR Cmta Check A-RID'unt Sep
662k / ��l�0
AP 1651159 09/119/07 1-10.00
aim! Go�r;I&escriwon
509 REPARSDEP HE CEdULJR
P0# Staj Cootruo # lnv iceQ lma Dt
0L 0is%mbution Gross Amnu t
10007-521000 28A0
Grosc Amount Uioomunt Ar,,d 0i�ommt Used Not &mouot
20A0 0.00 2030
Wong 0rJer# ActCd 8uso ipt1on
ELUI
RE1111BURSINENT FOR CIE -AR PHO14E
By SARDRA A (SANDRA)
of hudon Park Sep 24, 2007 04.,30pm Pjge 14
,fent History. lbarlk AP Pay nient Dates 00/00/H00 to 39/99,19H9 UedfAMVs 1506 & 15431 Nywk Type Qck
---------------------------
indo Vendor Namo lit Pape Bank, Ghuk# Chic Date Check Amount 36P
1
,0.9 wAN DIE60 NATURAL 141STORY NUSEUM V AP 165160 09/19/G7 H 0.00
601 TICKETS FOR S.CITTHIN TRIP ON li/155107
PU Stat Cart tract t inVstlG r invc tit Cros Auwint
GL Gross Wkcrlk" Ordarl Ac
----------------
endf Vendor Name R"al Pgc,,,
9 7 U K G A B Rl , EL' V A L L I C U 01 VE
7 G. 0 v
0 0
FY
—,2 2,007/210H
Dlscou�t A-lot Discount Used Net niouni
0x00
C"ll Dascrijp'U,",-�
TICKETS, HNIOR CITIZEN -1 IR li P 11 / t. +, G7
-----------
Bank GhecH, :Chk froFte Check Aiwivil, ',�ep
AP 01P 09pqU 29, H3, 00
P01 Sht Undadl Imuimi loc Ot Gans Amut Nsmut AM Olsont Uwd Ut Amut
ITAE4 oqugl HI M180 OAO 25 14% 80
GL DistrAutim-i Has Mmut Work Idul AdCd KcHpUn,
111005nelol WAG NaMM FY HS & FES
lFBI-S240407 MAO
106>08407 5, 000, H
NEOF5240 . I L H% Un f)
100- 0 0520 10 7 MAO
Vc.-ridor Ala-me ReCti Payu Bank Check P Chk Date Check Amank Up
8 -, ill
iH SH GM,RTEL VALLEY WATER AP 116,5111,62
VARIOU�, ACGI -1 FOR IWIA�'Ellk ir+U.L
POI
GKF501.
PO Uwimtion
12UGHU2
504 VANOM UCT I FOR WMIR BILL
conitradl Involui
1501 0 0
GL EMrDdki
1015,5019-
Q45HU2
12 H 1502
PC LiWjAtWTn
1015TIU2
inc Ot
Ems Amni3O,
Discvuf Am',
Discournt Use-4 Net Amo,sEift
nagpl
2,1135
noK
OAO &OL96
Gi,ilss Amout
W,,rk Order! tai lCd Descri ptiop
f +.. �
IANNUAL-PY 07/0*
3ANNUAL-FY 07/fl�
THE COST CP WATER FOR BUILKINGS
0
R A RK 5
& 4 5 i A 6
SpRiNKLIR5
Aso up',
231135
!PC Dt
091"10?
top bout
Do A5
0.00
0 100
M@mt
no A 5
Grms Amunt
Nawat AM Hunt Und
10 Amunt,
000
OAO
noK
Nuk Orkri AdGd
DwMptlon
IANNUAL-PY 07/0*
THE COST OP INATER FOR C,-UILHKS
PARKS
1WRINRERS,
out Gueral Descrotim)
.AP Acco �3 10 H'lcll B�y SANIDRA A (SANDRA)
ii—nus Pr-j'p4le Rej,,;se f5,11 ' A
'i f }�', %Td0Tii Park y �,pr }n `}�y A (��y j}. ( i�j� (+ ] ,( } [ jj + �y i]fY�u.� r�. ,r [,Y, 0(?+ 0an30pm 1)&9� [5
;gin History. D tlf AI payliie i4 Diates 00/0vl11 I, {� 9/99/9999 Cheer fA,,M's 165105 7,. 1,F297 P,,,,,l,i i,, Eshe,k
!;e505 VARIOUS ACCT f FOR WATER BILL
POrt Stat Contract£, Invnicel
Invc Ot
Cross Amount Discount Aimt
Discount ilscd
Not, Amount.
1 M I el 0
09`19/07
5,240.04
4.00
5,240.04
S L Dis1,iyGu"ion
'Gres': A1�unt
Work Ordeal ActCd Description
104 -57 -54'2
'1.00
'ANNUAL-F'
07/091 THE COST
OF WATER FOR BUILDIIM
127- 57.5431'
51240.04
PARKS
121 -68 5437
0100
5PRINKLM,
PO Liquidation
Amount
127-57 -5432
5,240.04
(;ovl0 Vendor name
Remitf Payee
Bank Checkl
Chk Date Check Amwit Sep
1031 v3 .1 -, 1IAN INSTITUTION STRI
AP 165103
09119/07 1,875.00
i�im0 General Prescription.
"506 BALANCE ME FOR TRAVELING ART FXHIBIT @ ART 6 REG CTR
PG- Otat Contract0 Invoices Invc Dt Sross Arum DIscouTit Amt Discount Used Ret Amount
0 09,1191'07 1,875,04 4.04 11875.00
GL Distribution Gross Amount �or`K O =rdert ActCd Oescri tion
100 71; �J'00 1,875.00 BAL DUE FOR TRAVELING ART r RIBIT @ ARTS
,,rids Ut=nder Name Remit# Payee Bail: - -; Check'd Ch,k Date Check AmoGnrt Sep
;431 SMITHSONIAN INSTITUT TON STRI AP 165164 04/19/07 500.00 Y
1 rer rsl =ASS 18' 11'311
552B PURCHMSE POSTCARDS FROM SMM15ONTAN INSTITUTION FOR ART EXHIBIT @ ARTS , REC CTR
r'G Scat Cantraet Tnvaicel Invc Dt Cross Amount IrisGftlrit Atrit Discount Used Ret Amount
0 09/19/07 105,05 0900 10030
GL Distribution Gross Amount Work Orden; ActCd Description
100..70.15710 100.00 POSTCARDS FROM SMITHSONIAN INST FOR ART
X Accounts Payable release 6. ":..J NlAr"R700 By SANDRA A (SANDRA)
il! of Oaidwir Park Sep 21r 2007 0�.3OpT Page 16
;;II 3f. iiis, ry. iia;rk AP Paywrt Oates 0O /00/0000 to 93j93f9333 Check /AGHYs 165106 to 165243 Paywnt Type Clink
=ml ``7ewor Nape 1e0i Page Bank Checkt Ohk [rate Check Amount Sep
2775 SO'
Jl'FIERN GA..IFOtrN3:A EOISi1N CPlNY AP 165165 G9/19/07 2S,22.39
;1? 10 IJ nerai Ms' r iptioil
iG7 VfkRfOUS, ,ACGT I FOR EGISON HILL
PR sta� Contract# I(�Tndc @#
I}np'vc1}OiS
Gross Amo$unt. Piscount AM
Discount
;J,ed Net
Anourtr
jj }}t
I G 0
04/13;0!
524.3i7,
Worl Orfdru�,�
C i::µ t &
01
4033
1t1130
CL D1`64PFhU[iC, I
Gross rliC ulnt
,,EE 15
IY'jrk CrdF.& fict,4 Descriptin
} 11
JL V1 4Er 11 r!� 11
}}
1 1AU_ vo,,1nt
AND STREET LIGHTS
Ii4-61-513Y 091
0.00
*ANNUAL +Y
07/0* FOR
ENFRGY GCSE
FOR Pik Pl'Olrk STATION
A!,pio F €t
ON PUENTE L,
SAN Oi:RNARDINO FREEWAY
,5 rat 6
92Y0503
524 .33
SPRINKLER'S
THROUGHOUT
TH[-' CITY
M Mr Ll K TA Ou
PO L i cl,, uat i on
Av,un%
2 F.1F,4!03,
0 -A
121465A3
:524. K1
TEMi3(5LM1`i1f
of C iY
PG L Q W 11 'i
590 Ui {MW Yf U1 i[ FOR QJ3,i if BILL
! "o7 L -tat Clog act, &' InVoii_0
I33J1 €t
Gross Ar#oiint Discount Amt Ui_cou T11t Us d Net rims}ilnt
li
�ri�lfo1Qot 'U I
.A.1d6
L D 2rihu s ion
Rom
Worl Orfdru�,�
C i::µ t &
7
121165U3
0A 16,
*ANNUAL -FY 072081
FOR ENERGY G0 5T FOR €RAFFIG 26NAU'
} 11
JL V1 4Er 11 r!� 11
}}
1 1AU_ vo,,1nt
AND STREET LIGHTS
Actll.0
117-11:6-543S -053
0.00
i;E?ROL INK S?ATIOA
& PARK N`RIDE LC[`�
PO
A!,pio F €t
"fpl ic,5ol
,5 rat 6
C RG
Lr�E.,�Y GL?..T
iz �[ 3 ! E
; =�R rLi°fl >i3r�,. STATIGP
15 10 VARIOUS ACCT & FOR ERLS CN
SILL
fo`I Sut comractl li[ta oiwU
!PC o
[.1147:.'7 i[ {iulzi]i, -
1i s'..:i lf4iE 1111)!.
!11sI,VtI?i
..w .:d Net
Am4An t
15130 � �
3 in f� f
rf�(��E ]]];vl
G
1`;.;it
7
�
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n _4 0
li,3J +i
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S1G'rd Orde �
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{{ 11
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l!��ii
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li fil�dlllrtL �'i i Y`1 �V�
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7� � i -r�R
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Lr�E.,�Y GL?..T
iz �[ 3 ! E
; =�R rLi°fl >i3r�,. STATIGP
321 .53
�
M Mr Ll K TA Ou
i pcm r DE Vi",C. �
PO l_ ; cjtl i {r t An
2 F.1F,4!03,
0 -A
.;i'i;'URMS
TEMi3(5LM1`i1f
of C iY
PG L Q W 11 'i
A EllU',3;'l t
1 1 4.. i7 1..5 es,i x'-014
i 4 A 7
5512 VARIOUS AUT 4
,;t ?6di I.aii +t't, ";;,
irli``vICa'r
Rf4t: tt
ci;'JS,. itif;'jrlic
(..'i'wf;{1ilill AM Wsi;Juir
+: i,,:r °�i Rz.� ri���+.'��cc.
502 0
1�
V¢ §P7
.ir��.I11 X 5:1
O.�i`O N s"i
GL I �I:.4f iiii� n
�C oss l� oot
Ross
Won i�f d 3 itl. d
1
Deu !Uv{
..h ...F
it� i u•h ,,.� i�
G [
l!��ii
X-fV4`�]',n' i�J 0 0i
li fil�dlllrtL �'i i Y`1 �V�
FOR �% r'i:'.T • -�'('� f�#,�.f:..t _ ,ff3_-
i 5�R �. Y4L [1F7Y GET � �[t i1,�Yll iV ,.f �Ei l�llLv
mo C 1 f\f.� i L I GHS,
11716- 5 33 453
321 .53
�
M Mr Ll K TA Ou
i pcm r DE Vi",C. �
PO l_ ; cjtl i {r t An
Amur,-,
11 T 56- 54 x'7 _`r`.:
C•`,
�� J i . ;r,
Q& Enna! ksulption
55 14 VARIOUS fiCr,T rr 5110 611197 r`f'li 0120101
-.A Amcca n�F Release fin Ia> IPAPR,,'UJ _ By SANDRA A (SANDRA'
Ky 0F SO= ParV. 5p 24, 2007 Ut38pm P83m 17
/m8Dt HtStoq. Oak AP PqmBt 83US O0/00P0N) to 9N/0V9H2 Chack/ACH 'V N5MS to 16R99 P6ym K Typo CNew",
P0# SNt 00tr6ct#
lnvoi0t
Inv c St
Cross A00U t
0500ut &M Mscout
UK
NM Amu rd"
15255 O
0
0g/i0/01
23J30.10
Wwk 0rdCr# AnU,d U8sc iption
0.O0
23,830.10
SL Uistr\buUnD
4230
8msS A00mt
Nrk 0rder# k:tC8
0mm:riydon
ood# Vendor Name
Re= Pxpe
100-5454'Y��
Omck#
23.8Jo.18
~A�UA 'FY 05H^ FOR,
ENERGY
COST FOR PU0'IC
P0 L|giAdiDD
&0uU t
�0} 57 '5433
23,2,"A. !Cl
x�� P8t Stat Cnn mo0
Immicoi
Inv: 0
Srns s Am o t
Discount ATt Discount
Used
Amount
07 15370 C
*627'073
o8/N/8l
H0.;0
0.40
600.A0
OLMAKMAion
Gross Ammmt
Nort Order# AcHd
Deo ription
N,05u,,
00.00
PROPERTY LICENSE RZ FOR S�IY8E PARK (�PTEJ"1,5ER 01.20017
1l4'N-S13194 208.00 GAS TAX
P8 Liwimt1n Arfount
114'640494 00.00
12K8`54S3 00.00
—__—_______—______—_—_____
Vndmr Name R=4 Page Bank Chook0 Chk Uatu Omck Mont Sep
uino General Description
P08 Stat Cmntrat# Immicel
invc 0t
8rnoV Amount 0�scomt Amt Dioommt Used
Not Amount
0
ag/10/0
42,0O
030
42.00
0' 0jcLribution
Gross Amount
Wwk 0rdCr# AnU,d U8sc iption
13\'i3-3(N
349 2.b 11
100'73'522 _
4230
SUPPLIES FOP, SENIOR
CITIZEN
MINUAL PROM
ood# Vendor Name
Re= Pxpe
--_____--_—__'—'_________—_—______—
Bank
Omck#
Chk Date Check Anomrt Soy
a\ GneralDesoription
i,,30 NAlNT1NNK'CF BE 711 ' 7130/0,
PD& SM! Co3 radf Invotel
inc 0t
8ros Amount NsmwA Ut 0iG,,�0Dt Used
Net Amount
15351 U D7070064
06/01/07
_ 33S2.51 0.00
8L Distribution
Gross Ayii.®ru t
Work Ord9r0 ACt0 Doo:r1ptiuD
13\'i3-3(N
349 2.b 11
SYWCSORT HAlNTEN6KE FEE (713i
7/S012008)
P0 LiqUi"ti0O
A@O&Dt
15i'15-00
%00211
L�����y����mme0.SN^�R7�0 ����A(�N��)
ly of OaQln Parr, Sep 24t 20V 0 4: 32prn Page 10
I= Hikory� Bak AP P4vnt DaWs GOgOgOOO to qy9y9"9 Check[AGH#ls 1651H to 1B299 PayweO Type Check
and! Vendor Name RBwti pap Ant Uaki Civ Date Qck Auto 51�
700 THE GAS COMPANY AP U5150 09IM107 L 2 7 4 . 54,
..Iia Generai Description
jV4 4 OH ON 4WD 6 MNU SRV FOR P. HNSIN(5
Poo Sot InvyAl ImMut
i5175 0 0
)�0 k6eineral Oescr)pticwn
An FML 41 - 99Vn07
Pot stat comrutl invoweH
Z23 VAS, On ACCT it 1pi - SP[07
pof sut CoRratt lwaiwi
15254
GL
10114504
ITS�5&
P0 Ligistion
QV57=
0m# 6
: ,-!neral
'52" VARI
,52, ILO US; ACGT i 7j/7 -B/'nf2L 0'
invc Dt Gross Amont Discont AM Himut Und NM Amu'..-I't
69/19/07 16.04 0 , CIO 911.04
G r o s Amount 14o,,1 Grd,-�f Actr."d De---,cr,,pflqn
16.04 'ANNUAL-FY 1,17/0,01` GAS, S E R VICES 1-MANIOF'.
Aiwai,
16104
0vc Ot Gross Amount
U511
'I
,ross Amount Work Orde
P;r 51
Nsount AM Diswunt Uwd IM AWurr,,,
C-1 Description
NATURAL 6AS V0CLE FUU V? - 1PVa7
I c Ot Gross Amwnt Wsout Ad Nsmunt Used Nd Awnt
OqqP7 9197 0010
Gross A-oont 'Work Drdert k.-N-,"d krscription,
0.00 4MWR+Y 0YUl ThE COST OF GAS FOR MMLIC BUUVINTS
1537 PARKS MAINTENANCE DISTRICT
A,niont
4K 311
POO Sol InvuAt locket
I= Dt
Gross Amount 0hout A9
Nsmut Und
Rk Anurit
15254 0 0
oplyni
N L 42.
DAO
P 7 X,
Gro s, s A i: o u n t
Work OrderO AdCd Descrjpt1on
177.42
�ANNUAL-FY
07/0V
THE COST
OF GAS FOR PUBLIC MIL DINGS
A711504
V00
PmRK-S MAINTINAN',E
DISTRICT
PO Liq0tion
Amont
10157104
17
------
n i Venilor Name
-----------------------
ReMti Payee
50
Toot
CH 9" Uen Aunt Sep
1. � ROPHY W HiLb
.14 1
AP
i65169
OD/ 19/07 158.59
mym FOR MAYORS IN MEXIM B, FLORES! J1. TRUALLOI J. MAYORGA C. LUNA /E. ARELLA NO
PLAQUES REQ B
NM Stat Contracti Invokei rove bt Gross Amount Nccupt Apt Nscount Used Net Amount
5977 09/10/07 1150,59 LOD % 59
G1., Nstribut*, Gvosrs Ai?,ont Work Orderl ActCd Description
U48,5AG =9
--------------------------
;AP AcuuMs rag` bh bimse 6&3 NIVR70u Sy SANDRA A (SANDRAI
% + of Daldwip Park °P 24, ?.Oul 44; °1gP €A rrag i'l
aC v i :i; story. dank AP Payment gate: 00111001(000 to 9914919999 Check /ACI14` 1655 to 165289 Payment TlP° ChF.ck
;il' Vendor Haan Reiait Page
Rank Checkf Chk Date Check Ati,ount S,,ep
«20 VALLEY COUNTY WATER DIST AP 165170 09/19/07 S,sq,,2..63
'I?ii JF °�er'al i }2SCi`i�'tl�it
�,533 VARIOUS ACCT 0 7/2s - 01124/07
PO# :Stat Contract8 Invoice9 Invc Dt Cross Amount Discount Amt Discount Used Net AmwiRt
15253 O 0 09/19/Q7 1,243.65 0100 1,243.85
CL Di irihutioi Gross Amount Work Order4 ActCd•Description
100 - 57-5432 1,243,85 *ANNUAL-F4 071061 THE COST OF WATER FOR CITY 01JIt.Dj%$ .
127- 57 -5,122 0600 PARKS MAIRTEHANCE DISTRICT
i•ri) L i qu i dot f on Amount
100-.7 -532 1; 243. e5
aiml General Description
S34 'YARIOUS ACCT k 7/23 ry 6/23/120117
130 'r 5tat fontraCt# IiVOiie Inv(_ Dt Grass Amount Discount Mat ' Discount Used Pet Amount
IQ53 D 0 09119107 2,2.64.47 0.00 2,234,47
2.i. Distriiiutioii Gross Amount Work Orderl ActCd Description
1413 57 5432 0.00 *AMR'l1AL_FY 07/09¢ THE COST OF WATER FOR CITY BUILDINGS
i27• ;7..546 2,234.47 PARKS MAINTENANCE DISTRICT
PO Liquidation Amount
1535 ACCT 2Giti5..3 712:3 - 012'/2007 h1it;LY SERV FOP P, HM3INCr
Poi Stat Contracts Invaice0
1nvc Ot
Cross ifs unt Discount Amt, Di.'?4.alot Used Net
Amount
154177 0 0
09/19;07
MI. 48 0,610
93.4B
GL Distribut iOR
Gross Amount
Work Order-7. rZctCd De',- viptlon
1072 -42 141.x2 -013
'0:1,48
'AIY &'UAL-F`' 0' /00* WATER - RVICES U
MMIEIL Ut�1ION
PO 1. i qu t dot i„ ri
AuGui"it
,111 kner3l Description
SF1dR1M A?VT i 1725 " O j2 471.60
nOY Shat Confractl Inv0iken Invc Dt Gross Amoui-il Diu ount Amt D sco€ rM Used Nee Amount
153412 0 0 09/19/07 4.960.113 01.00 4,9510.93
112 Distribution 6rross+ All,wnt Work Orderl Ac.tCd i1 scriG,iGil
141 -60- �.3s. 4350.03 *A,%UAL FY 071664 THEE COST OF `IATFR FOR rIT`7 `,dsR.l'KLER',
PG L i ql_r "i d�.t ton Amount
Eli -6 'S4412 4,,:960.93
AP L r q n 7 an �pt,1 B SANDRA A t' AMDI\A1
.. ., 7i{- ciSintq. Y'a yah le Ref. e;,se 6. l,3 N I E�100 - ,3� SANDRA
�y V; Blaldwin Park Up 24, 2007 0t3"m Pap 20
yw0t HiStgy. 03k AP PqTut 0atoa 0q0A/000W t0 B/9R/0899 CoC /ACKFs U5i05 to 102H Paymnt Typ e Chook
---------------------------------'-----'-------------------------'
,ndl Vn0or Na b0i Papg ?n Ch ' 0t8 C�ok mm
P
j5A ;'ARk3A,JlA,'- AP M5171 09P9101 E0. H.
�imi 6*nn al Description
PO0 St3t Cmmrad# lmmiC9s Iwc N Gross km0U t Discount 1A D{So0/t Used H8I Aunt
15LV0
GL Digr=iun 8[DSS ANO0l No" Or(�rl AdCd 0enriytY
�0O'78-52i� 150.610 BY CUM IM OF MQI CURD F0 ARTS 8
_______________
not VGwor h�@o 110it8 PayS0 Bank Chooki O`k Date Check kQ08 t Up
3M6 Vl0NN 0JUS ` &P U5172 0910107
llfSooaral DeSmiptio0
5538 TRAVEL EXP R.0DUN3EHENT
POO Stat Cmmractt Immical 1wC Ht QrcsS 0ioum0t ;-,Td Uioum""It Used lrl�t AmO 8t '
y 0.00 75900
SL Gross WoM; 0rJ8r0 AU',CJ 88SO`1pt1On
1540H 75 "1.[l 0 TRV UP R[)UkURSEM[MT (CUEAKS TRUS ( 0 N F>
mWtVondr Name R*m Cl P6ye8 DuUk CwC o Shk Date Qeck AmoMA SwR
N8� WlLL0 E������ 0 AP 16517� 0y/1Y/0 7,136.I5
10 SETS, OF 'PATIO i JF.'111
PH Sot ContraC o Jmo|Q)#
inc Dt
Grws AmOu t Hsont AM Hunt
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1501 C lOm8
0Ni807
7,i36.2S
O.0V 7,15615
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WVrk DrAr0 AnCd D6SCr|ytiOD
10471140S
Ig.25
10 EA OU11TROOR PAJl0
FU,UITLJRlE
PO LiW%ihn
"015409
7.i36.25
.,.AP Accounts Pay kln R8lean8 -,.13 N,0700 ` By SHMN A (HN�A)
4 OP mum Pak Se.,- N, 20117 0021 pm Page 21
Vent HKtory, Wk AP Ppmet Data 0010AHO to 9V9VqPA WHAWK 165NE ia 1091 Kyunt Tye Wk
WR War Mae hrmit# Payee Bank Uack! Ghk Date Check Amaunt Sep
0 AMUN UCTICAL AP 1651,75s 09/N/07 2,289 .51.4
General DescriptjQn
WS PXNE [QUIP
PH Sot anwadi"Imokof
15007 0 ONON61M
0=90
0 () 4D 4 Q. 4 iN
000357--iN,
11) 4 0 A 11, 9 IN
6L 0strfimt] . c, n
IDE231210
PO LIgNt1on
31115110
rfl 's -n
Ax,o 0ac I Dr:Cr1Rt_`o
w Pula EPIP
P01 Imokeh
15007
GL DiMP190i
1042152,10
PO Liquidatim
HT2,529.
aim i ,3encra! Description
,,467 " 'E E� _P
r: G L I C 'Ll".1,
PH 154ilt (ontrad""'I 111voic(dw
15,007 0 0040270-IN
GL D 21,riljuti
101205210 mn
PO LIWWW'i
101215210
S460 POLICE EQUIr')
poi Sot commai
HOW
15007 0
ONON91N
61-
DAW A9 , Nsmut Und
1652F51
15007
i ) PO LIViAtm
GHWAN
N To to 2 11, 6
7231,21
-, i-
,
54M WU EPIP
luc Dt firms Amunt Wont Amt Ismust ned Ut Ammnt
eulwol 177,54 W U52
u it 7 Boviq s O W3
00117/07 15. is 0 rl i 16 .19
nliqju 505,:)1 q 11) 56
08/14/u 17.31
Ron bout Wxk OWN AaGd Wrjthn
7 F6 . 0 61 *ANNUAL-FY 07108* AARDIMH TACT it' At.
Ammf t
WC
Invc K Gross bou-nt DAmut AM Nscout Umd Nd Wait
00110107 15 C 01 . 31 1 0100
kom bout Nuk (Idero Actcd DenriptZ,
90.0 �MWUAL-FY 07/05t AARDVARK TACTICAL
Amot
555. °31
Invc Dt
Lmgq/07
Won hout
568.31
mosit
560 31
Gmss Maint N.scoum'& M-.-it Discmrit Used Net Ainunt
5621 11 0.00 56 0.3 1
WvkjrMrf AcId DexrOthn
tANNUAL-.FY 17/0111 ARDVARK 11r ACTICA',
im Ot Grms Ammnt DAmat AM DIsmut UY Rm Amat
OV28AI 320 Loo W4
- -irTi iqori Owderl
3214 'UNULTY 07MR1 ANDURK 1A ;Tx UL
'D
Amcmnt
024
PH
sut GWW4
WWI
invc Ot
Gmss Amut
DAW A9 , Nsmut Und
Nm Amm'.
15007
0
GHWAN
oonlgl
7231,21
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7C . 72
OHOANN
HnV07
W7
10 0
i," . a 7
004710
OR/31/07
1B i9
Id , i9
_,.AP A(:cotmrrts
'a 1l PNlc,�se 6.1.3 f0APR700
By. SHMA A WHRA)
0 1" Raldwjfl Park
%P 24, W OL34M Pap 2,
junt MOW, bank •9 payi>�,-,;-,t 90100/0000 to 99/9V9999 ChecRMWs 1"H5 to 02H NAmM Tpe ",heck
00pyl X62 Loo 3412
GL I IV A A A Ww� Orl�,ii AciCd
1012152,10 M4110 WOW 0100 AMPORK WWI-
PO L10"Wn A m wit
100-21521fl, H4 10
PH Rpm! Desuiptio'n
SW WE EPN)
Pot Sot Commal !nova#
HUH80
1
PO ApfAthin
10HY5210
"o
5077 WE EPIP
imc H 6m• Aunt Blunt A0, Wlscotmt mwi,in,,',
ou3qol RA3 9jo 0 0
spoiss A�nvnt WoN,", su,�R-ip� Ac","j, Descr1p"410,n
11
'?
:a HWWH OOH* FOR TUNUL SWK0
A
52 A33
Mi Sot cogradi 100404 inn Ot Gross Amout Dbunt AM Msunt Used bt Amut
nmo 0 0HO7 N OV3197 WW Lot N L 34
CL Ron hout I& Orkri AW HnMpHn
1020010 i '31. - -'.5 4 ANNUAL-FY 07/W FOR TACTIGAIL SUPPLIES,
PO Ligi"t0n. Amunt
1 312 io H7 34
and! Vendor lamo fumto Pqee Bank WH Chi Date WO Am• 5ep
7,,15 JIAIIIES R STOINE DFFA-� ACTiO0, 11-0�y% 7S S AP 165116 09/Z4107 542,81,
�!imo G mral. Descri Pt for,
109 EUTTMG WK
POO Sul convaal WWI Inn Ot Gross Ammnt Dhout Amt Wnt Umd Nd Ammit
W Y GAD Am
R Distroution Gross Amunt Wxk (WO AnCd DemMpth,'i
SKY EACTRIC LOCK
mml Vendor Hue Wt l Pape Banik Chg-ckli Chlr Date Check MhCiu1,1,"b 5,,q.
10H ATROS WEST AP 0177 09POI07 90
aimi General Description
1494 FILL KLIUM TANK
POP Wt Wradi Imakef Im Ot 6rms Amwnt Ohmut AM Nsmut Umd NO Amunt
?5029 0 HUOU04 o0q,7 L 12 GAq 91,11
GL Distribiition Gross Amourit Hq.-1, Ordp-r& A,,-tf,d De.suir,00'r-
v ANNUAL TY 07P9 * TO FILL HELIU1111 TANIK'S FOR SENIOR
CITIZEN PROGRW AND SPECIAL EVFNTS,,
9_W-2177. 912 TRUST DEP057 PDPTIO'�
--------------------------------- I --------------------------------------------------
munts P� I
.?.AP Ac, yable R�lease 6.13 N1.0,700 ,�y SA NDRA A (SANDRA)
'y of DaIduN Nrk 36p 24' 2k07 01! 'Dpm Pa8 �3
y men Histmy. Hank AP Payment 0aUm 00100/0000 to H/90/MH Cheok/AC V'o 1�5100 to 165Z0q Pxymo t TVP* CWmk
—_—'—__—__—__-----_'----------- -~___—________________—_—_---_______—_—_'
wndI Vonkr Name bmit# page, Bank Chonk0 Ckk Cato Chock Amount Sop
10 kl CDY UANA10T WgS AP 165178 09/2CV0 I,852.88
PO4 Stat COntracUl I0s|C8& I
Ims Xt S
SrOS Amount Discount Ant Discount lismd' N
Nd Amount
15105 0 0
09/D7/107 1
1.052.88 0.01i 1
1'852.V8 '
61. Oio�rihUtiVo G
Gross Amount W
Work 0,rder0 ActCd 0esar1 PtioD '
10O'77-�U0V-080 1
1,80.R8 ^
^ANNIAL-FY 07/08^ CROSSING C
C@@D SERVICE—s",
POLQ0�1n
1�0'27'0(W-080 L
L852.8U
------------------------------------------------------------------
NMI Vmpdup N"'m f
fwMH Pape O
O�,�Y Chwok# (
(hk Date Chock ANm'md Sep
9/11'07-9/30107 A/C§ LA-517170
PO"I C0Dt-rac # Ir,,v0iC80 IDYC 0t Gruss Amount 0umunt &Nt 0iacon� Used lot
L861717Wfl 05/01/G7 4.57 0.$o C57
0- 0iV[1hUti0U 6mSS ANOU t N0[k 0rd8r# 8nCd DeSCrip0D
H8'%6'5u0 4.5,11 SOT %'Y
----------- _— --------
—_____________—_—_--____—_--_—
and0Voodor Nas Rnmit4 Pay9 lank cmdo Ckk C�8 Mod Aunt Sep
74g AERION RU�NY 0RD0U CO IUS. &P MAU 0990107 531.05
all SSoo 3l [escmpt1bD
��82�*B�[R0��M��LACB�8J
P0O Stat Coatmd# looks! lnc Dt Gruss Xmnu t 0iSw@Xt AM `NSwNnC Used Not 6mo Dt
15277 0 2A4H 08/2090 V0.92 0.00 27032
' 25,1532 S 0.O1 8h71
2515 VO/28/07 17S.42 0.O0 17 4 2
SL DiSYlAinn 8r0xS kmOU� Wurk 0rdf; '4 A0 Dmmrip tion
oO'68- ^6NMUfY 07/H^ FOVEPNMM NT =R MtMS FDR
WE 5TR[2TSKEN0
POLig/lt0i o U0t
----__--_—____—__
AP8 VeMor Kau hmti P;ge Bak Chech0 CKk Date Chad Am= Sep
;064 ANGElIk AM0Z AP N5101 O9/2010 0.00
all Genwol 0escript1o'-i
1403 R[F #0LXTCH[Y
PH Stat Conwa1i !@Nkei IDvx 8t GrSSs A*;O t Nsunt Ag Uisount Und Nd A00U t
� 0D/igg7 0.00 0.00 28.00
nL U|StraUt|08 A0o8 t �Kk Q`�J0 �ctC� DeV ripLion
2E00 REFUN
SAP ACCuaS P6y hIS S80So 5X3 N°APR 00 By SHEA A (SkNR8)
all Genwol 0escript1o'-i
1403 R[F #0LXTCH[Y
PH Stat Conwa1i !@Nkei IDvx 8t GrSSs A*;O t Nsunt Ag Uisount Und Nd A00U t
� 0D/igg7 0.00 0.00 28.00
nL U|StraUt|08 A0o8 t �Kk Q`�J0 �ctC� DeV ripLion
2E00 REFUN
SAP ACCuaS P6y hIS S80So 5X3 N°APR 00 By SHEA A (SkNR8)
SAP ACCuaS P6y hIS S80So 5X3 N°APR 00 By SHEA A (SkNR8)
^y or oaLnam purx �� a' mm "+;m'm ,"yv a
y@8R H|Stmy. Bak 4P Pqment Bats 80/H/0000 to 99/0q/yM9 Chook/&o0's 165H5 to {G�29S, Paym nt Type ChG:k
*m# YGmVr Naw RoMt0 Pape aal' 5nCk0 CO U6tP- Chs«k �mumt Smp
/550 A'RAMARK, KR ICE AP M5182 04/20/0 7016
a!Fil '30wral 0escrtption
;18 CNFB 3FPL [S
P00 St6t CODvacto
Im00#
invo Dt
8nSS ANou t
Diowunt &Nt
8iSo�Dt Used
NR Ammst
15050 U
5H4=6
05/50/07
248.20
O.OU
248.20
6O541iN07
07/25/o7
H4.H,
0.80
)6U0
�0S4-5i��1
�027/07
18C95
0.0O
18436
SL U|utr1W1t1on
G0Sl Aunt
Wod{ 0N8r# 8dU
Des Cr|ptiO3
797.|6
,ANNAHY
008^
C8RFE2 SERY
CE FN QTY HNl
FUlLlTY
&�[l��
PO LlquNAt1un
A8oAA
No 0-S01,
7�7.15
—`---`—`---------------------------`----------------------------^--`
erWAVeMor Rue
R*0|t0Paye8
bank
CNck#
0k Date Check
Am= Sep
all Sowral Description
5484 PLASTIC TIE,
P0pSht jwM[K# lmm|<mi lwc Dt Grass &0nQ t DiScmut AM 0ioO0Dt USd MR Amount
1"1264 O 19 0I^! 08g7/07 194.85 H4.85
'
SL D|graUUOU Gross Aunt WGrk Or«lerl ActCd 0oS riytiVn
121'hV-00 0,85 _ *ANNQLfY 07181 MISCEULANHUS STOU NUASERY FOR
"TREE'
P0 Liquidation Aunt
erN# V8rdVr Rage Revit& p6eO Bank COC H Chk Date Check Mount Sap
oi'mf General Description
54H5 A/CH70E�3518
P00 Sat C0numd0 Imm1cni lmm Dt Gross Amount 01smut Ad 01 smut Umd Net Amount
15093 G 87058S51OX0820007 07/21/07 M147 O.00 M0.47
GL 0iVtributiO3 G r � sS A00UOt Work Drderi AdCd 0oScriydon
1023-Sho 319.47 ,AWNUA -FY 0/09^ (,INOUKAR W�,10S
PO L|qUN&t10D � k0OUDt
1A0'23-5ho 510.47
a\0# General DcsO^iyoiOn
506 96, 7121/07112CV07 A/C���204506
1100 Stot CnDtGct0 I0nira0 inNC 0t GrSS Amount Discount Art UiSC8UD U,-,ed' Net Amount
15 6 4 U H1048026X08�82G07 0/211/07 i,561.50 0.0 1.561,50
GL GmSn bout won Ordert ACtCd 0OUrmtion
1010 `15-9,4?N 1'55110 ^AAMUA fY 07P8^ MOIL DATA COPUT H SERIES
P0 LiqUiMtiU8 . Aunt.
1.561.o
se 0,3 VAPR700 by SANDRA A (SANDRA)
AP Accounts Payable Relea
n r 1,f Sep 24, 2007 04,e- 0p ii. Page 25
v�riut History, Bag
1( AP Pa = ymerit Dates 00/00/0000 to 99/99199�19 Check/A(,Hi's 1651U to 1552�9 Pagent Type Chv ck
ondi lienllo P 1IfG EMU Papa Ba,k Chockl G�h Date Chec' Afmint Sep
063 DOSS OF ALABAMA INC dba, AUREU5 1N
AP 1MMS OV2VO7
,i7n4 �eriern Desci imi
5409 FLIGHT SUIT-N IGARRILLIC)
POO sut 1001 im0iml im Dt , Gross Aunt Dismut Ad Wsmot Und bt Amm"
oung? 06AO L0) Wo
K Ndrhmwn Gros� Arownt Work Ord�fl A,-{Cr-dl
FL16HT SUIPMITZRi CARULLO
undo Vendor malm ReAtf Pane Bank GheckQ C Date Check hamt Sep
�5'39 i5-,Z1kYSA P!JuMi,'B-4.,`E, SUPPLY AP, :E5 1 .G3 /21 ; 0 7 11 122 , f, I
iEfa Go"IR 1 0 cr 1 pt � orl
Ell $EKES
PU sut Canvactf
!Mateo
imc Ot
6rms Amwnt
Dismot AK Nsmut •Umd
mm
Amot
15266 0
Omoullm
osp5gl
H7141
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N704
03NO20
OU16P7
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m7AS,
0.
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009097
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Gmm Amud
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H5A4
r'!227,30 13.
L 0 0
V7 17 TOM
mQ64
0036,
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"MUK& E" YU'
PLUNIA.JfNG
S F RV IN; E
AND FOR
hom bout
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DemAption
GUY FACR.ITIES
77OA6
PO LigiAtioni
Oa 16 PUMUMS
SRVIl
AND SWPUE5
FOR
MUIE ANO 0P LIES FOR
127 17 1000
CITY FACILITIES
CITY FACLITIE,;
PC Lip; ihtMn
aNs Gorfer.,_1 Dascr�pUonl
503 SERIES,
PO4 sn, f1mrKto 1WOU00
Dwc Ot
Grms Ammpt
Discamt i�mt
01,1rou1?O,
Met Amout
Msmut AM 01m1111t
15256 0
03003-IN
00popol
5175
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oopsgl
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03MRSAN
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317,46
too
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r'!227,30 13.
L 0 0
oegopl
mQ64
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too,,
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hom bout
Won kdef AcUd
DemAption
1005010
77OA6
4MUMVY
Oa 16 PUMUMS
SRVIl
AND SWPUE5
FOR
MUIE ANO 0P LIES FOR
CITY FACILITIES
CITY FACLITIE,;
PC Lip; ihtMn
A-mout
7701 ( 5
01 Vendor be
RmtR Page
Bank Quit
Ghk Date
Check
Amomit Sep
. 17 8 & K EUMME WHUOKE
AP 165107
0512�/07
122f Ju
rj A n io
iN! ['�egc
;05 SURKS
PO4
1.1voice4
Inn (it
Grms Amont
Msmut AM 01m1111t
Umd
NM Aww',
15267
0
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1005100
790 A
*MMnLQ 0190t Elp=
MUIE ANO 0P LIES FOR
CITY FACLITIE,;
PO Llg!btion Awnt
UV515000 7H11
cents Payable Rele;s� 5,1.1 N1 700
By SUMA A QURA)
y U. Fui N . 11,C � " , I - 1, 1 " . I I ,.. i1i 1 11
jmmt HiMary. Bak AP Pument. DaWs 0QA0H to 99/9V9999 CheU/AM'i�s 416.5105 to 16521H Pavmeflt Typ� Check
General Doscriptton
506 owkirs
POO Sot Aor&4 IM004 ipc Dt Gross Amount Dhmnt AM Discount UNd No Anurit
1,5267 0 i227vi v,i0i 08/2q/07 97.;9 OAO 909
GL DiE'tributioll G r o s,,s Alw o t i n I, Work OH4H Ac'.Gd Descrip',lon
HV05099 1199 'ANNUAL-FY 97/081 ELECTRIPAL SERVICE AND SUPPLIES FOP
CITY FAGILITIE5
PO LigihtWn Amount
1,27-57-51300 9 A
01 Vendor Nae ReMtf Pape Bank U,ack& 'Chk Date Check Afwait Scp
IQ BALDWIN PARK GRAINER OF COHNERCE AP 155109 09/20107 1,14 41,00
�iiml Gfner87. Description
5509 PAwIAL REFUND '07 FIREWQRKS 411E
po.-.,'i Stat contracti Invoice' invc Eit Gros:, Amount Di,.counf, AM Discount Use.4 Net Amvdnt
0 09/19/07 250.00 0A0 250.09
GL Distribution Gros: Amount Work Orderl ActCd Description
1510_00_4423 259.99 REFUND '07 FIRE�iGRKS CEP
flM Q
Description
50 q1ANFR5 Q PORTION BOOM SALE,,',.-TASTE OF IDALD011 PAIR{
PH Stat Cc„ tractf Ifivolc3i Itvc Dt �ross Amount
0 99/19/07 095.00
GL Li: rIbiition Gross Arwuit Work Order} Ac
i5vc,292 R95A0
and! Vendor Noe kwt! Pape
109 BALOWIN PARK MMOMT ASS01
iiw. GEn1 _ral Description
555 SEPT DES PPM749 (FEENEIL
Discount Amt
„'d Description
50X BMTH
Discount Us -d Net Amoupt
E00 HISAO
WrVIASTE OF DP
Balk Chocki Chk Date Check AICUM Sep
A t
P 1651H G9/20/07 J1O.00
P Sol Inuactf invoke l imc Dt Goss Amunt Nscout AM Dismut Used Net Amurif,
09119iv 30-00 0,00 301. GO
11 Pi, Gross � Amount �.ork fict,.Cd Descript,�c','i
,, , s L�a , i or-,
190 °Ow2v5 59A SEPT DUES PP§17-10 (ig FREHIE)
6nd# Vendor Name ft;litl pa,;H Oank Check i Ghk Date Check AmowW Sep
192 BALDWIN PARRK NATIONAL LITTLE LEA GU AP 16F In 09/20/07 5"1 10, 0
G ral Description
15 1, 1 5}41:;41 'WOR
T 1 A L R E f" Ulli@ ' 0 7 F I R E ,'K 5 P
PV'! Sot wntradi invokeo loc Dt Gross Ammnt Dhout Ag Nswnt Used No Amunt
S 09p9pi HOAG 0.00 250A0
GL Di.,.'strAu�,tion 'Gross nount 0 dal AXA kscriptioi-f
ME0,40 250.10 PATIAL FIREHIRKS REFUND
SAP AcwwAs Papbh Reluse 5.L3 NIAPR700 by SANDRA A (SANDRA)
Q; oF t_ Park Jep Z47 ZU01 v„4 z!
lost Hktovy� Bak AP P4mat DaNs HIRAHO to Sy9y9nf Chck/ACHI-i's 1615:10C tj 1115525�1; PayTi,,ent Type U0'
and! Vendor NUN Hmn I Page Bank Recki Chk Ite Check Amount Sep
-25
t PARK POLICE AS'SOC Ar 16501 020/07 110 , N7 50
aiO 160n -era l Des `t�tlovl
S58 HPT DNS PPH70 ( io FUENE.",
, 7
R# Sot cnf-rr E CH I
T 1 c Ot
Gross Amount Discount AM
Wsmut Used
NM Amunt
09PY07
H3,50
030
10,N7.50
GL TAvAA0,,
'Uoss Miourit
tiork, 7,'rJ0,, ActCd
H4062nt
10, 9 �1 0
SOT DNS RIV&
(W FURK)
;W5 vewar Nak
ReWt! Pap�
Bank
Rock#
Ghk Date Check AmasM Sep
537 HL EH PMK '.'TOUR CNES A%H�
AP
155IS2
H/20/07 250 , GO
1 mi 1, -ral v 'ion
!Mp- �SCHPL
PARTiAL 111-Eq-11ILD ',.,7
4t 4'onlvacfl'l` -nvoiml inn Dt Gross Amount Dhwut Ak
R DistMbution Gron Armour,', 14f rv. Drdarl' Artf:,,l
5 0 . 0 REFUND ilDi
Q! Vendor Naw RsM t I Pape
3237 DALOUIR PARK UHF-10, -51E,140'01- 91STRI 1 BLOWN PH"K, UH POLIGE EXPL NREIPJ
ci7inl General Dn,,,riptin
24 PAR.,T1,V, H ND 0� F KEVOIRKS OG1,Z,'1T
3 F wnt Used Rd Awn',
QAO MLOO
IRUORIKISI;
--------------
Bank chock Ch(? Date Check Nanny Sep
AP 165193� OfNjf,�L.', 250 � �vl�
P(3 stat UrltraU�' inonal inc 01 Grns Amnat 0hunt AM Dismut Und N9 Amut
0 09pqP7 HDAO 0 r" 0 250, 00
Azrcuf[t 'Drdairrli Acti,'j
510140 PET I i 17 FIEWOKS RRUH
and! vendu Namo IMMU Pape Ba�'k Ch 'k !)P'Lte Ghe"""f
!2G3 PARK YOUT111, 0111—ETIC R-OAD 11R, AP 165H4 09/,-0/U 2 5 01- 1 t" I'll
i wi Ge m r a1 hT, i i P "' 1 fj rf
51(i PA!--CTIAL RERU`,; 'IN DEP"IrS.-il,
riv -it
innicef inc Dt Gross Amount Mount AM M:=.: ut Und Nd Awri,
0gp9pi HOA0 UAI MLOG
SL DIMPRAW?'i Mont WAk OrkrH AdU DexHpthri
EFUHU"', 250,00 RUUH 17 FIXWHH�
ond? Vendor Nake ReMH Pape, Bank Deck# Chk Ito Check Amount Sep
ON HRR & CLEK 10EKNOENT Eumn-- AP M505 UVZq07 H5, .110
aiid Ge-neral Doscription
� '5 11 I
9 LEAD TISUNIG CCOINITIRILIRAS
NO stat Orltrac'� InvcL-ice"t, inn Ot Gross Amount Discont Uat Discount �Y'oed Ht Aunt,
17649 00/29107 1-510G 0.00 151.00
BL Dis-ufliutlon Ron hoot Nuk (TON AcKd DenriptW-n
14:' 00 'ANNUAL -FY 07j'021 FOR LEAD TESTI', RISK A�'-,E,",51101T AmD
3.0 AccinnU,, Payalble Release 6.1.3, 1'00700 By SANDRA A (5ANDRM
I v CF wu a I 6,i, i n Flan: Sep 24, 2007 04: 3 uj?t-r. P,g 28
ind Rita, bark AP Rqmnt Oaks OPHA00 to 99/9V9999 Check/ACHi's 165106 W 165291, Payir,R flt Type . r Lc
k
Al v,
I'LE `E
",
PO LQ*tbon
121415OH-H5
gwo Vendor Nue ReAti Pape bank GlheoRl CU aafv� Check A."P'unl Sep
--T AP USIR6 0912 O 3,111.24
AN Generg Descrqtjori
0320 PAINT
14, 5'-,at Gontr' ac,--'
fwoRel
iwc Dt
6rus awnt
Kwat Ag Mscout used
NA Am
un't
s) (1 5 4 C,
6 1
00PY07
2 r3 9 316
0.01
S� 5 9
lom
oog7gl
H 16-
LOO
DwMpt%
h L 26
CL
Gms=M
Won UdUl Add
Desrotd-,
4 f
106izo
MY
ll PMNND RUEO
LY OjAT A R
INNUAT
UPL
SES
PO LigiltWn
1 EA SMUS
Amou-
nR
Ut TUM CaUR
PO UuQtimi
100-H-5210
ill 14
Q! vowar Rao
Rowti Pape
Eank
Chk Nte
rv'hect Amc,!Int Sep
AN ;'t ROVVN HORN SAODILERY
AP US IV
09POI01
5 4. ice=
00 GenerU Descriptinin..
05 MCKLEfRIDE PLATON STAFF
Kit 'it,)J ro-dtract# lnoiNf
GL NsknEITT5
12015-5054TH)
ondo VeNor Haw
04 General oescmp-0071
027 PRINT ENYROPE111,1
!T,,vc Ot rro5s Amuou-,a 03cout AM Msout Uwd Net Awur,E,
5" 1 ", GAD 5C F3
6ross Wor'( AdUC'l D;zsc
PLATOON
MMU Pape Bank chmto Chk Date Check AMOUM sq...
AP gago eginjol 3, W2.62
POO Sul Unhadi !main! !Tivc Dt Amuimr,.-t Dhont AM Msmut Und Hat Amur, L
33HO2 osgqg7 2, H 3 A E OAD 2, RL M
33050--l' osggP7 Z 7 J3 L 0 0 H 7 A -,;
ISHU oqg4g? 1
r, A4 OAQ IMA4
GL DNtrhutin, OressAmud Won kdui R%1.4 ii Ducrjthn
131 115NO-HO ISUK PRINT ENVUOPE"i
--------------------
vq,-id-];" �Na�m�,e ReMU Pap Bank Checki ChR Date Check Amoug Sep,
1274 ON WORTS AP HSIS9 0990101 611.70
- - -, " q.
, - -, --, e r oi--t
i w4i , -i
5531 SPORTS UNIP
NO SUt DiMradO inmimf
Kc Dt
Gnss Aunk
Daunt AM
Msout
Ned
Ng
Amull,
isms C 9203U
U3 f0'
6470
Loo
6 111 0
GL =150-i
Grass Amunit
Work OrdeQ AKd
DwMpt%
10sqP5210
5 1'; F 7�
1 EA SMUS
EWNXMT/MPVLIES
nR
Ut TUM CaUR
PO UuQtimi
Alf'o"I'n't
"0105211 0614
3,AP A 5.1.3 N ',PR*1 by SANDRA A (SANDRA)
�ccount,s Payable Reiq�-se IN ME)
y men t Hiobr y. B mk &p Pqmmt DaWs 00/HP0V0 to H199/0H9 CKk/AK0'n W6 to 152H
---'—'----------'----'---------------------------------------'^------
01 Vendor Raw Remt0 P3pp Bak CwdR CH M�8 Cod AnU t Sep
304 CWUO AP H5200 09120/O7 73.00
a{m# Genera! Description
Pot Stat CCDtradi Inv i<m0 IDYC 0t &^0SS Amount 0<aCm0t A* 0iSmuot Umd Not Amount
` V 0N19/07 W0 ' 0.0� 7S.00
Q 80SS A@DuG No" Or0ar8 AdCJ 0GsCriytioO
120'47-W431 7K (N KEMIDER NARIE GALL0
------------
0 Vendor Name ' Rom tl Page Bank Check! Ckk Date Qw:k Amount Sop
201 CKIRRUk DISCHNT RA55 AP 165201 09/20/07 .7365. 44
o|nl General Description
55-12 CLFAIR TAKE
POP. Stad Contmoti Imsis0 ITwC U Gross 8mo�,nt Diocmmt At Discount Used Net kmuv t
15M8 O 49 q4 08/22/07 36S.44 0.00 3L 65.4.4
GL 0iotNutimn Gross Amu l, Kork Order-Ax AotCd Description
11064010-H2 155.44 HMACEEHT SUSS
P0 L1qUw1Vn Aj,,IouR
---'—'-----------------------'-------------------------------------
endf Vendor Name RemitUPape Bank Chock0 Q\k Date fhmck Anmmt Sep
2S�A CALPERS LONI6-7ERrl PROGRAM kY 165202 09/20107 45.03
�34� iOM T�M C�K PP�M �E�9VU/07
P0# 15tat Csitractl ImVicel
lnvo [%
Gros,, Amount Discount AmC
D�oomunt Used Net 6mmipt
555 1000
09119/07
45.0'�
0.0V 003
Q- Distribution
Gnon Amma t
Work Ordmrf ActfA Description
1V0'�0'207
450
PP0 l�q P/[:
�/8/07
-------------------------
mid0 YoodorNm.6
_ -------
Kmiflt0Payeo
—____ ------------------------------------------------
___—_—___—
Bank ChGck Ck�. K,Ae Check Awst �Sorl
2590 C&PERS LQN8-TERN PHK'RAM
AP 155203 0010f07 45.03 Y
aini General Description
554$ LDN10 T8R1,4 CARE PP#iR p/E� 8/25/07
PH S�d Contmdi& lnm|cd Inm 0t Gross Amount U|oommt Amt 0iotount Used Not Amount
05 40191 09/10107 45.03 030 003
@- DintrihuldoA Gmoo Amount llork 0rderl, AdCd D�criytmn
Woh2Z0 45 AS PYU18 P/E: 8/25/0
—_---_______—_—_-____—__—__—_____-------
_—__—__-___—
S.AP Acomflto Payable Release N^APR700 By SANDRA A (SANDRA)
�y o9 XaldwIn Park Sep 24. 2007 04: H;m PeSo 'A
----------- ---------------------
___--___--__—_—
mdl Vmdnr Kam Realt# Pape Kank Clheukf CA Date qamok Anmuit Sep
05CESUE AP 155204 09/20/07 %H0JQ
ai3O General Description
m S8V 8/5/0 ag/2"07
P0l Sbt Cont,a#1 Imm|e#
Ins 0i
6noas Amu nt
U{nmu,%
Ad 0Ncnunt Osmi Nd Amount
0 1342
08/25/k7
30;A0
850.0O
E09 HO.08
13`0
88/ZS/07
650.O0
O.0 11
8,00 050.0O
8L OiStr�hUtiOD
8ross Amount
Wor'� Orilel AdCA
D*Sfript1mo
SrOSn AQO U!
�0�Zl'5000
8400
4 CSfl,
^MNML'FY
0/M3t CALSK S[R ICES
PO L|VU1AtW8
&08Unt
19.78
C&SkF[
98NI0,
4021500
no*
7-22'HM40
08/141v
mm0 Sono,ai . Dcmo-iption
1547 EXAl"'If
P0O Sot Qt7axt0 Imm1c61
hvc Dt
frOaS A0=
Wsmnt AM
MSCNnt Umd
No A08UVt
15009 O 1344
09/V3P7
850.0O
732249m0
0.00
60.00
O.0 11
162.78
7M249MN
8L O|SthkVOGD
SrOSn AQO U!
WO- Ordl(r# ActW
08SC Opt'�Vn
4 CSfl,
"1115H0
55L0�
O8/1317
19.78
C&SkF[
98NI0,
PG LiV1at|m
WmouD\
7-22'HM40
08/141v
M.88
1�0'2�-5000
6��0V
jLUB
732106
oo� VC Ddr N�e
R8@�t� Pape
0.0O
8Q� Ch8Ck#
Ckk Date Ch8Ck Am0Upt Sep
1544 UA QMST
7K2'70N6
08/21/07
1181
AP M5205
09120107 423.45
oi���� 0��ip�1�
00 ARD
P00 5ht Coxtrad8
!wain!
Inc 0t
Gross XmOU t
DiSmut AM
0iSC00\ Used
Ng AMU A
8272 U
732249m0
OB/00/07
42.78
O.0 11
162.78
7M249MN
08/0ve7
4C80
0.00
4 CSfl,
700A7
O8/1317
19.78
0.00
1 10.78
7-22'HM40
08/141v
M.88
0.O0
jLUB
732106
0U/17/07
ZVI
0.0O
58.3 "1
7K2'70N6
08/21/07
1181
LOO
1L81 ,
7K2'70N7
08/2iP7
1717
O.00
1717 -
732270V9
o8/Z2/87
124.31
0.00
D431
U.
CmS9 bout
Won 8rdu0 8CAd
Do�Cripti0D
13038-5Z1f"-�
4Z3.9
"MUL-FY
07/08^ MIM8lANENS
P0FRS FOR tllY YEHICL[
PO
LiquNation
Mont
13018'521;
/U336
yant Hoitwy. Bak AP _F ti Days H/000000 4 91/910959 Ched/&Vs 15106 to 10H Ayuk Tpe CkH,
01 yandor h0q P;qf" Bak Ghe61 Chk Dat� U.Cck Sep
142 USU'S KO & SOU NI AP U52M 0990107 1505.00
maa GF�ner,! Description
'i ' ', ' OIL -- -1 -RIE'D "iHIIIELIF
A 5;KAR 0 011., "E'VE
POO sut Yvad!
inakof
inn Dt
Gross Amount
Ms cont Um
Mswnt AM
Nsmut Umd
Ng Anwit
3 S,3^12 0
0 111
00POPI
MOAO
GL =490i
10H bout
OAO
5 0 A fl,
a mstrwutlo:�
'ONIUAL-FY
Von NoUt
Worf Orkr#
AdCd
OnOptArt
OP ANTI GRAFFITI
FILN AT �XOHNUN!Ff CENTEIR
UFOYO
A mcuc it
0 30
IANINUAL-FY
C7/02' F'OIR
AH Gf-.�Aff!TI
S'73 l vew8r Ras
ReMtf Pape
-----------------------
Bak =1
CM No Unk Ann! Sep
HI RNT K
3 OMNE MROMS 1,
P 1527
A �
/-507 00
092/
FIH FM CNY
FUILUIES
PO LQihtW-n Amousit
115F52,110 0 30
,5�1, AINTI, GRPkFj-1Tf. UUN �G i' 1 C,
PH Sot comrxAl imoint
inc Ot
Gross Amout
Ohmut AM
Ms cont Um
NA Amut.
6300 c 1%
Hg 7p!
458000
�75AO
OX
45chof'
GL =490i
10H bout
W9k Uduf Ac
%d Degritm,
57 5, 0 C,
'ONIUAL-FY
1001210
CHOAO
1,11N.STAILLATION
OP ANTI GRAFFITI
FILN AT �XOHNUN!Ff CENTEIR
PO UVIAt5n,
A mcuc it
Amount
1050520
"GRAC
S'73 l vew8r Ras
lwi cKwal
56,52 PLEX'1GLA3S
PO O ..tat Gontrad# Innint
1mc Dt
Ron Aunt Discount A,-,,t
Discount Used
Ne 't kwunt
15332 0 103t
09POP7
Khoo
0 0
�75AO
GL
GL D�.:,.dwribution
Gros - - Miout
�Orlk G.--rdler& Acs, De On
Q?- 57-5210
57 5, 0 C,
'ONIUAL-FY
616V FOIR GLASiz,
-U, I AQ GUI F1 1
REPLAGIL ENT ',' G, F- T
FLN FR CHY
F"HITIES
PO Lfg=Wri
Amount
UF515no
5 A tv
S'73 l vew8r Ras
ReMtf Pape
-----------------------
Bak =1
CM No Unk Ann! Sep
HI RNT K
3 OMNE MROMS 1,
P 1527
A �
/-507 00
092/
Liml U-nual Descriptiuii
5553 MCKGRHO 101HUT101,1
POO Sot fanhadf !woke! inn Ot. boss A%mt ON= Ad Nsnut Umd Ot hunt
3 i 6 156 09107;07 Loo 030 v 0 G1
GL Mstrhhior.� ton bout Won kdu# AcKd DescMpOo'ri
U04,550 AAO BACKOUND V�.,.RIFTDCATIOA
SAP Mcounts hyAh RMaae LU NMMN'j by SAVORA,A (,`iAN'DRA)
ty of L,,ldwifl Park 24, 2007 0 4 : 3 T �52.
yout Histul. Bak At Pqmnt DaWs OqHIHH to 9VHn9H MuklAW11 K515 to 102H PaOut Tpe Check
endl Vador Name RaMtt Pap � Bank flocki Chk kto Check Mom Sw�
431 03 1110 SWAD AP M52H 09iMI01 250.00
c4 F, 'I'll, 0 r %10 '07 EPMIT
I iAL KFU1,1
Pol Sot unvadi inoicel inc Dt Grns Amnnt D"cant Ak 03nnt Used NO Amunt
0 A GAO H L 0 G)
Grc3s Azznt 2krr Ordier�L Aic,,Cd DescripT icil
5110-40' 250.00 PETIR REFAD07
RAO Veil or Rae Re0i Pape Bank necki shk wte Check AM= 36P
05 cm•s HOUND AP U5209 01P0107 GOLOG
0M Vitro Descoptio"n
015 REM. NNMA EFOISE3
POO sit untradt invoRef inyc it Gross Amat Ownt Amt. Discount Used Net Amonit
09p9pi HiAc, G 1 16
L Van AM= Work, IS E.6
%2&014 H 1 j fill L, AFL EXP
endl Vendor Naw k0i Park e Bank Checki Chk pate Check Amount Sep
1092 CHRIST EXTENDED HAND MURCH AP 16 210 09120/07 125V � 111 0
.5 .111"IP F'ff Elp
I L -', N' D ' 0 7 F 1. FL 11 C', R � 3 D E P 0S 1 T
PC,, smt wahadl invoRef Inc Dt r n sa m ut ns AmnwM s An
0 opiggi L3 ,47E) GAO H 0 A Ci
GL Gmss Awat Won fideri AnCd 1;ogr0thri
E. 5 0 1 0 01 REFUND 'Ol r:,1.1 lKV!0RKS
KH Vendor Nan RaCti Pap,-, Bank Mock# Chk Date Check Anowd Sep
1013 IRISTRA GORM12, AP M52t 09JU101 95.Gq
wid GanerO Desulption,
iZ7 REMMU YNNG AUIST SMOM aMS�
Ko SK Andaul imliml Invc Dt GrosS Amount Downt Ag
09p9pi 95AO
GL M&NKop Gross smunt wan =4 Adcd DescmPt0ji
l5h0f2V',', V AO REFUND
Ki VeNor Nuc Remn! Page.
2327 �TTY GiF EL MONTE 1�11N'ANTE DEPT
ai-nl Gneral DHclription
;%8 AUG HRIMPTER SRV
Nsmnt Umd RM Amut
Bank Mck! Ghk Date Check AM= Sep
AF,
A 165212 09/20107
Pol Sot 'Tonvacti invOKI Inc it Grus Amwnt Escout Ad Nsout Und RE Amour-ii,
?3 i z 4119 1) a j aa p7 5, 6 z .0 C, 011i
OL WM=Wn Kos Amuni, Work Ordlirl Act�,-',d Dvsc,—,jpticn
"Q15HO 162100 'ANNUAL4Y 07/010* HELICOPTER COST,
P;Yabl,�� qelease 61"Ir.3 NII.ApR70'.1 Dy SANDRA A (SANDRA
w of "Ask Pyk, Sep 24, 2H 04-Hpz, Pntge ?:
gut Hi:'l{)g, n r n ( 1 O ry ig �' CH 1651 s ate+ 1� 259 Payment � ck
Bak f;f" 3'r���hiti�.� �. Da Os HI QUO t] 41 �, �' ]1.�7jE?�i �C�X�,'il li� €CI ., I 1.11L �'7 E"i+��t�l €]G ilv I��� ,I �1::�L5
1O 1..iguFd:1 ion Aist at,
'ndf f'! {e t F p .i.? o �{.. fNa',i m� e i ff ewtI t cJ w Bank Cy ect o Ch Date Sh eck Amount
Sep
Y 5 ifL0( i L rL 6 '41 CLTp',PTNGEry CHEVIROLET
>� Gf.i. 'a1 Description
- 359 '07 TAMES
PH, lContracO ?nvoicc4
1nvc Dt
Groh, Amount.
Discount Amt Discount
J s=,
Not Amount.
'15")4E, G . '00069
00/20/0?
34:460,50
7F V .0O
0,00
;47469,50
S 300070
09/29/07
34,460.511
132 -H -1654
0,00,
34,460.50
(si_ Dist.f 16fE wn
Gross Amount
�4ork Orderi ActCd
Description
itv COW
2650.5us
6,9r.00
Payee
2 EA 1007 TAI'N5 FOR
SPECIAL
TN EsT1GATIOM3 UNIT OF THE
. ;4 ,01OURIGRAP Y
P111 DEPT
09120107 2, no.
P1 Liquidntioii€
h ttirlf,
I0.505 4`
613,937,.00
561 lAUH PARTS
POO St,.-It Contract4 1n €o icO 1nvc Pt Ross Amount Discount Amt Discount Used Net Amount
072265 00/14107 6736 6.00 61.96
Oi_ Distribution Gros.. Amount Work Order# Act %d DescriptiGn
1305,5210 67Y AUTO P7,PTS
end! Vendor Ramp. hF1'Illts&, Pape Bank C1 ?eck§ Chit Date chety Awl r1t Sep
250 Oi Eiji Y SEE AP S5214 a9 /2 01 5,DOO.00
t111 rcenral wwription
v-e 562 nSVFE'M'ONAi raV vEPj AU U iSAV fF r Cl wn } N
PTE St,,,', Contract0 lnvoicO
illy =c Dt.
Rass. Ar oojTT(rt D�3cauirt Amt
Discount Used
Net ArJr��ounty
r.J d,y
00ps f
JI ohoo
i .UV
7F V .0O
GE. Di_t.rihul:irn
Gross Amount.
6lorV Orders: AcKd Description
132 -H -1654
MAQ
KNOVO LUB
;k RIDE DECAL LABELS (OCT 2007 - SE.P1EM1 -,ER
132-M-5654
4,400.00
itv COW
`'' €'•..5&5Qr1f9211'
V;Nar {F
Payee
LABELS ( OU 2007 ° SEPT
Bank p ec
Chk 5a3n Check Amount (1
. ;4 ,01OURIGRAP Y
AP 1605
09120107 2, no.
I`?563 i :(i X RIDE/ t TR O C 11 DECAL LR i _ S
j�ery('�'F tau{ Y ' £ # 1 (0
lf� ,: I, ti4 tr #i'�i. i'gj,.i� J,� €��f �{: L:d
n O
�ti�l� E�4
�' 4mr �+ I' A �5�}
Gross �ytlEtlil.�if�' E)��4et =Vny Y�i ?IL
Di p oob U 3
Iii: L�11�Fi6 l)t3��3
Y ¢ kr�pu ¢
!Cv�6 t4iE3V4i31 t:
IN3 C 4H
0A9/[04/0!
X2,7 ?OOa30
OAO
2,�G °e30
11 Dist, ibuticii
Gr �is' Amount
s.!
Mork ;Order# Actid t' s riPvi€ ,
IIK51540 0?
7H, 30
,00 EA PART
;k RIDE DECAL LABELS (OCT 2007 - SE.P1EM1 -,ER
2D")
`'' €'•..5&5Qr1f9211'
f,5'LIU°00
300'0 EA f'iEMO STATION DECAL
LABELS ( OU 2007 ° SEPT
2003 i
PCB i_ i Pi At ion Amount
1055-5440 ' 3711 kr arje%AM,
pp n its Payable Releas, 5J.3 NIAPR700 By SA ORA A (SA1; RA)
yme-0 History. Bak AP P6yN8 t 08t8S 00/0OPNV0 to 9V01PH9 UeU/�H#'s W5 t0 162H p8yent Tpo Umtk
---------'---------------------'----------------------------------
and0 Vendor Name Re0it# Page Bak OWR Chk MU CheCk Am8Ot Sep,
W GOMWCU105 GENUIR AP M5216 0912V07 W7.50
;i|@8 Gneral Description
194 TECH RN
P0i St6t C0Rtr6C & InWi(ef
Inc Dt
8r0s Amount
8iSa08t Amt NnC,,LiDt Used Net A��Vt
56608
09J4/07
050
Loo 017.0
@- WWWiOU
GrnW Meat
WOrk 0[d8rl ACKj
888oQU0]
NO2K000
W50
00
TECH SRV
POO Sod comra& 1w0\C8#
Inc 0t
OrmS &0Ont 8iSn0t AM 0i8C�Dt USd
NO A0OU t
1514 O 07
oq1g7
1,S5O.00
0.00
1,11150.08
8L 0ixtr��atioX
CmSV A0mnt
N0rk Drde,"# ACtCd' DeSCrjyti8n
100
08/08A07
00
08.W
"ANUALf? 07/0L
NMUUN CAJION
C[NITIR UONTHLY RAD110
'
Nol 8rdu# ACtCd
MAIN���E
10O'28-5HN
941.86
COMMUQ I ( All 0WS
FlNQWR NT
SRV
POLi"Qt1p
Amount
57630
FINGERPRINT
t0O'2K5O00
0 L|4
10011500.)
941.8�
80J0 Vendor Name
Rasd0 Page
Dank
Qmd8
CH IN ChKk Agoad Up
oim# General DescriPtiofl
�56� �7/O8 C��SL& �l�@T ASS[ ��WT
PO0 Sat Cmnr&di I00iC6t inc 0t SPoSn A0m0t 0isn0t AM 0iuCmmt USed No Aw!t
?5382 C 0 09/1 g16 2.400 .O0 G 2'4 88.00
6L QStr@Ut1VA GrooS Amo0t Work G?dAr8 ActCd Dsscri[tion
12 054 -5HO 2,40030 20071008 QL-SL8 STKEET IMT ASKSHEH
PV L1W10U0 Mont
120545000 %.00.W
W; Vendor Name Weviti Page Bank OmCN Chk We Check h0GUDt Sep
13A BUF OF ANNE AUNUIE DUKE.- 1C,5210 09/U/07
a1m# Somo al 0oour�[�ion
�557 FINGERPRINT SKV
RiSt6t &mtrocti INmket
ImcDt
Gross Amount
0iSout Ad
Dio�0t UK
Mt Amunt
�12088
0�/30/o
864.00
0.00
100
08/08A07
00
0.0O
575 .00
SL 8|SNhUUOU
W88 AQou t
Nol 8rdu# ACtCd
[enr|yt1un
100-5'5000
8V430
FlNQWR NT
SRV
---'-------'---------------------------------'--------------'—'----'
57630
FINGERPRINT
SRV
�.hP Xcounto Payi lm Relemoo 6.1.3 NW0700 By SH0A A (HOD)
�y Of park Sep U. 2H7 01340 P"a 33
yv@lHiSor . Bak Q» Pqmmt DaWm 00PN/D00O to 9y9W9H5 ChoCN&OFS 1QN8 to 1�RU Pq0 Ut Tg9 Check
mu0 V0W W.- Rmmit0 Nyaa _ Bank VCR Ckk Date Check AMWUM Sep
1107 DISCOUK STUNOL SUPPLY i THE OISCNU SCHMOL SPRY CHA0 AP H5219 09/0/07 4,02.95
aid0aeraIDeuciNioV
158 mSC WI[S
P0i Stat C-Ontractli lnvmiooi., lnvc 0t Ross- Amu-,;[t 0bcuut Ad UiSC0oi Umd No A@OU t
15�7S C U08�55�5A�01 0�/V8/07 41,4y2.05 0.0V 4.4 92.�5 5
SL 0iotr>hMUW too bout WOrk Ordv# ACtCJ DS:r10WR
=71010 UNK" MISC8lAN8OIJS SUPPLIES
PO LiN1PW 81100t
1017512N W.15
awl Vmnor QaG Rn�C#P;yGo K@nk ChoCk1 0k Date U60 Am00g Sep
009 DON 5P0ML C0N;IPANY AP u5Qn 0y/20/v 1,865.1O
aid General DeWptiuo
PSi� Con���0 In%iC80
IDVC Dt.
GrO S A0UU t
I3coOrt AM Ko0ut Uwd
No Awn',
15372 C 7O%"i
08/28/07
1=10
0.60
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kow &NN0t
Wok Ordor@ ACtQ
08oCrot1On
112-25-5000
1i0.@
MISCELILAN83US SUPP ��
090^ ENTERSECT
iVV-7 2l"1
505.87
'��IOR 5BRVIC[S
-
10016'52110
RE "I
l[IN WEIR
5.O
SEES PUK
"0'78-52IO
505.87
AKTS & REC C[NER
P0 L|vi"t|On
A00-11,
100'T2-5210
48.M
l0'7v01V
S0W.00
100'74520
' t{DAO
10177'52WN0
5145
1V0'0'5210
SW8AO
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Rg0itl Pape
Bank CkEC 0
Chk Date Gl�eC� Sep
140 EH7ERS CT
AP 155221
09128/07 30.8�
&i�0 GGnem 0�scription
P00
stat COS rad'i I71aix80
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8roSs kN0unt
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1S18
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112-25-5000
331),.80
^AWWU8 fY
090^ ENTERSECT
P0Li0"t1on
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------------------------------------------------------'----------'
0JJ�WiD ��rk ^ Sey 0' 2007 03Dy0 PaS8 �5
t 1H iS1Ory AP Pavmezit Dates 00X0/0000 in 99/9N/1H� 0o k C H n 155108 t0 11,;520 P ay$ t Typ� C��k
sie0 yooJnr Nam Roui�4 pavm e Bank Qmrkl Chk Date Cheok kmmmt Sep
rRAUL k RD�I80ELl Jha� E[�l��gT TR AP 1@222 00/20/07 &6.�8
~
��nN 8onon� &sxr��ion
PH St8t C0Dt0CLl Im01C0
I-vc Dt
Sr0s Xm0uT,,t
DiSr0Ut Art 0iSrxiiD Usej
Net Amount
1S2�0 0 1172
08/17/0
�632
V.00
288.67
GL 8i.,�tM Uiio8
6�s-s, A-wcunit
Work 8r-erl ACt(A'
�escriyt�cn
G1 0iStribx16 iun
_
110'58-070
0�.98
0nzriyt�on
'ANNUAL-FY 0108*
T0 RE8UILD
ELEORI GAL. LIFT NOTGRS FOR
10'43-5030'4380
14 W.33
SIREBSWEEPERS
CR F 2,DRIETORT
P8 L11Uid tiO8
A00U ri t
102-4?1'5218'08
144.S4
1S0- G
U
mJi
Kmw
------------------
*nJ�, Vamdor
Wom t& Payee
_________—_-____-_'___--_—'
Bank
Dank
ClecIll
Chk 8ato Clc:k 5np
7S7 [X����
#P
155223
00/20/0 288157,
iim0 General Description
),-� �E0IT �Or �
ym,4 General Description
15711 PAINT SNPPLIES
P0& Stat Cnnlmot,� Inv im# Dwo 0t Gross Amount Discount Amt Discount Used Net Amount
?5055 0 423909 08pZ/0 84.23 0.00 84 �23
8L 0intr@utinn 8mxm Amount Work Ordnr# AvlCd Don ripthm
811.23 ^8NNUAL-FY 07/O89 R0 SPECIALIZED SPRAY PAOiors
P0 Liq01d6ti0D Amu0D
110'64-5210-056 84.23 �
_____________________________________
,,AP Anumm� Pa�bla Roloao 6.1.� N,APR�0 0y SANDRA & (SkN�N
P R, t Cuntro
Immir, e #
Invo [t
&^osm Amount
'0i3mxnt AiAt Discount Used
Nlet h6uril,
C0U050005,1112 0U/`31/07
288.67
0.0V
2H@,6 J
G1 0iStribx16 iun
Gross Amount
Wuk Ordor8 A,,tCd
0nzriyt�on
10'43-5030'4380
14 W.33
CR F 2,DRIETORT
102-4?1'5218'08
144.S4
CREDIT REPORTS
mJi
Kmw
------------------
---
Remit4 Pay&
--------- ---------------
_________—_-____-_'___--_—'
Bank
ChootA
CH Date Check Amount Sop
I87O
EXXON MOBIL FLEET 3ER,�qrE3
AP
1�5124
0y/20/07 2.77f'54
dx�
Sonn al �mm-i�tiom
5573
[MERCLENCY FUEL
P0O "'tat Contract#
Imwic"
lmm [t
Gmon Amount
Dioommlkl Amt Discount
Used
Not Amount
15My C
142�3215
O8/Y�107
2'776.54
9.00
2'776.54
SL Dintr iox
8rnow Awint
Work Or6ari AotC�
Description
1S0-58-5437
2.776.54
*ANNUA -FY 07/08^
FOR FUEL
P"',Liquid�li!GT�
ArfiouTit
l30'38-5437
2.30.27
sd0
Vendor 0ame
___________________________________________________
R�m ti Payao
Cank
ChE'll
Ckk Stn Check Amollflt Sap
H4
AL - PAINT
FRA 7[E
AP
165225
09/20/07 8423
ym,4 General Description
15711 PAINT SNPPLIES
P0& Stat Cnnlmot,� Inv im# Dwo 0t Gross Amount Discount Amt Discount Used Net Amount
?5055 0 423909 08pZ/0 84.23 0.00 84 �23
8L 0intr@utinn 8mxm Amount Work Ordnr# AvlCd Don ripthm
811.23 ^8NNUAL-FY 07/O89 R0 SPECIALIZED SPRAY PAOiors
P0 Liq01d6ti0D Amu0D
110'64-5210-056 84.23 �
_____________________________________
,,AP Anumm� Pa�bla Roloao 6.1.� N,APR�0 0y SANDRA & (SkN�N
n 11, i story , B., nk AP Pqmepil, Dates 001'00/0000 to H/H/9HI Check /AMPS IGUG to 0291 NpW Tpe fhed
- — - — - — - - — — - — - — - — - — -- — - — — - — - — - - — — - — - — 7 ------------------------- ---------------------- -
end# Vendor Name Rmul Page Bank Qed! Chk Date Check Amount Sep
N9 6RU UTAR CA WK 80), AP 165226 091201a7 500,76
iifi?3� Rmrieral Descriptin
1575 UNIFON SURLIES
POO Sht 'Antrad! loolof
loc Dt
Grms Amwnt
DBount Ad Dismunt Umd
Not Anwit,
15043 0
Umd
69g5pi
W15
0,0
t 5 6 . 0 5
togZal
W23
,
I J,6
0. IG 0
i 'i IG
U. Distributien
Grcss Amount
Order� ArtCd Descr ption
Ql�
%21121�4
U. Pistributfor,
UK nQ I
Gross Amcant
Rumm SWRM-1�1
D,scriptjoTi
�,!i3O GAn�Tai Dcs�riptioi"i
PH lot WWI
iwokel
imc Dt
GFos-,; Mmount
03mut AM Nsmut
15043 0
Umd
NM
Amont,
nN3 C
0080
togZal
W23
,
.
OAI
I
NL23
009412
021107
Ql�
45"[1
U. Pistributfor,
KOO
Gross Amcant
6229
D,scriptjoTi
H)"55-38-80
00 1? 1 /11,
-Fs 4 !
215 5 < 11" 01
031
LEASF PAY"rIENT55- FOR CANONT I R 0 1 N
-01
GL 03 st r i tlut. i o; -i
kon Mont
Wvk Orderf ARd
Descriptor,
N) L i g i teat Wn
A 1"I o ,I 'n't
100q,04
00
NIS�ELLANEOUS
UNIFORN5
.PO LQ10W
Amount
101202
32935
01 Vmkr Noe
Recto Pape
Ban Chacki
Chk Date
Check Amauxt Sep
��j!0 WF,�TIIRN PQWCRI,.Q,JIT'NflIIT
AP '16K-27
H,12101,107
60rmn
. Genes 3 1 D e s �. r i pt, i o
001RESC PAR
foc Dt Wns Awnt Wont At
C,
r o A d ri t W o r R Ct r id e r A C i C I D i i,iiiii
QW1210 6C0 t 9 F, P NU
andt Vador A•m WRI Pay
EL
CAANTAL
aitcl General Descripti ln
1577 LEASE PRIOPIR:
ON= UNd Ma Amu-,,,
Bank Ghecki Ghk Date- Uedlk Sep
AP 155220 0912UO7 2, v 1, IS
PH Sot conwadf
invowel
Inn Ot
Grms Aannt
Nsont At Wont Umd Nd Amunt
15043 0
16, U , 0 Q 3 2 i
0 - 2 / 2 2 ' i 0 7
21; 1 O'j
21 I G9
,
.
I
4!5, ? 1
45"[1
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Gross Amcant
Work Ord,,r& Ac-AC'd
D,scriptjoTi
13916=02
215 5 < 11" 01
tAHPIUAL-FY 07102-t
LEASF PAY"rIENT55- FOR CANONT I R 0 1 N
FINWNCF. DEPT ACCT
il 420413�101 S/N t NIFI�,RHe.,7
N) L i g i teat Wn
A 1"I o ,I 'n't
131 - "- 5760 46 IZ
M 5 1 201
DescriptjcjT�
ii LLA-S-E PV11
PH Sot cogradl 10000 invc R Gkam Wat DAW. Amt Di•wui"a Uses Rzt AmGuM,
S.AP Accuats Payable RIele,,,se q�.1e3, 14 *A P i'R",, rj 0 �y SANDRA A (SARIURIA)
;Y OF 80win PU"..,." Mp 24, ZH7 004m P4e 38
innt HiAory. Bak AP Pumut Da Us OVHPDH to 92/91P299 ChodIACHVs 046 to MR99 Pqmpt Tge Check
15045 0
4H5182 00L o"
2,ntH C
2 AM A9,
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Ow Awwd
Won Rder, AUCd DenMpthr,,
0�/43/07
al "'' 64H
1, 117 �51
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0.00
3G 0 . 0 0
SEUCT NFHE SCHTNU
CA,,,s mount
Or6ui ActU,
1 U 15
FM CWMR KMNA KAUU YN I 5XHOW, KMIO KQ50
BMT&MCAKIL0
SiN -, SOB115277 AN,'s,KONIGA
7122, S/N 2-ILE0 O 1-9
*ANNUAL-TY
PLANNING PORTION
LAN95CAPE SERVICE5 @ IiH,34JIEILL MANOR
l. 1- 14 - `3'f0 -060
0.00
CFIK6 PRTION
Lig50tin6,
AmPO
oVit
102-U-5030113
13105204?
LIY
13005116160
nul Vnkr Name
ReCti Page
wndf Vendor Name
Rowti Pope
Dank Chacki
Chk DO Check Awa Sop
CKICERAI- LAND & TRUE
TRIt",11liK IINIC
AF, 16522�
09/20/07 11 0 0 a 0 I'll
iimf Gerneral Description
AtlujS
ST MAINT
POO Sot contracto 1=01
Dvc Dt
Gross ownt
Mscont AM
Wsmut Und
NM Aunt,
I �� "i 6
1 1 0 i 0
0�/43/07
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L0 211 3f:"
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0.00
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CA,,,s mount
Or6ui ActU,
211.30
BMT&MCAKIL0
i 42 -GO 0 09a
30030
*ANNUAL-TY
U/08t
LAN95CAPE SERVICE5 @ IiH,34JIEILL MANOR
PO L i qi i dat -T oin
Ap.wint
102-U-5030113
Soo 0
nul Vnkr Name
ReCti Page
Bank
Ghackl
(,H Date check Aw}lirlt 56-8
f.,?{. G"Ii T i a BMNEI'� L
f
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t, 912 did
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CORIU.0
POO sLat %trad#
luoul
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Gross Asma
Msout Ad Swat Used Nk Aunt
196
0 � 1 j', 7
211.36
L0 211 3f:"
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u'rosv ArvG,'dpt
Orduf AdCd
DegrQUon
WHY1214
211.30
BMT&MCAKIL0
$,AP Accovts Payable Release 6,1-3 N4PP700 By SHMA A (H ERA)
_ Or irc:t.Lot' M pal p L 4 1 -141)1 V4;i1FM I I j t )3
€4411a l AP P- ,s � O r z, � r, 9 C 4 1 W5 f ?99 t°en _ h k
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Q! YIeWoi Mae ,,:€Il 4 !`2"e Balk i.h!'ck 4JIFii Date tllec. T4113 i ?tA €iL 5�p
r. C.:,�,-ski::r"!] 1K - 1 ��i3rHRR DT n`7nMUS "-' � AP 9 525 OYP�I07 Loom
'�ti !7iI %'sl lsvf_I`s, i. fR 1�. I !4- :1!�� " {. €�7_, QL�_s.3 `t �- =J r IH:r .�? U_1f. �1+
i} •� C�1i��3 j C'•'
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x']?!!ice
1 5139 0
9' zm21.17
g`dW0
94',174i6663
:7 •S,f Il t: U:i
1
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'2� ] 5210
yy
PO L i ��l{, i il�:[kr I ViI
1601'7.5210
i2 ..5'121, 11
i€ rat _uifl'C'aL De crll'L" €iii"€
R SORES
;.?2t .317'4, I_.,�.3
4911 +i W .; - - - - ri ..
PO ni_ I ���.0 141 +:i i Llil
€G41..57_. IO
nW 52;0
?mo General ieSWt'iRt iCiii
W ';'.fPPLIFS:
PH .Jl=A'E. Fltoluad A ?Fvoice# p
11139 0 9 7 . H "t
1. isl -, C"1 Lti�ii
7205452,10
PO ._ i !jii i 5 t M
191515210
W0,2110
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15H SUPRES.
_k
iii C i 4
I)8 1497
vl t/i 1 /i)7
v;/21/07
OS,° 297
Ron bout
iE;f. 2
5&
Am*'mt
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jj t'<
St
5, VIL
s.nc of
111 0 4 P 7
099 ji=g %C7
kon ,, }ilClo°ut
00
30 A
?Anion i
I i5.0
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son bout
v`�,`2PjC7
501,92
33412
Am, on t
WJ2
334.62
Grws tijC €4'iUik L` Ns uilt Ag 0 5l. €.lint Used Net Aii}CJiC [it
52 q l C� N
,rc. 7 ita�il ��, I I
t,t
�> 1 W 12 A.
ONO K121
5037 OAO 6L97
Nxk DWI AM Deschptkir�
S.¢M A "'r ti- r g r:F13IU POTS n. �IRE�I 7i r
r•�It�e �r`,in"i'�Y if�r�ri FOR �iw��.'r €�_}.��,_ �• :�4[•, ?� d � %rr :_,.�_
PARK ;: 141.' ? ?dA 141E ASSESSMENIT i3115Ti CT
Ili''..-- ;Alfa inn lfh(;`vut is <.i! Msco t iJ'.ot It A[iiiilisi?,
56 24 )1.41 (1 610
0142 LOD W2
WK0 if I FOR Er?i rR S S•RMS
PARKS pSp
Iitz
Ro-- 5 Amount Discount Ar, t Discwnt Used met Amount
1192.9E 0.00 E.''
c.au
p3. 55 0.00 Sn SC
Nut 410)1 rl tdGd DenriRi.ioy'i
'ACitsi.JALVY OYMI FOR EUCTRIOL PMTS SUPPLIES
PARS i1AI TBAKE ASvimWENT DISiRICi
Pik St,4t "ontra t t Iiil'a ice'k 1-iNc Dt Cron Arwint P isciant ut Discou,it Used Net Amwirit
15 92 0 1432007>7� 010/16/97 29¢95 W ------ 26A5
94 :- iI44785 00%21/07 2:9.41 0.90 29.
Ck. Distribution Gross Awnt iorK Orderi ActCd DescriRi op
1 li _f ..tiE31C 5h45 "ANNUAL-FY 91,199# SMALL TOOLS FOR MAINTENANCE 0[i
REPAIR (TENS, FOR TElE CITY `ARD GARAGE
PO Liquihtio-i�. Alit -irt.
AP tA!;ficL # }t. P?1'a?' :e ReIH 6,1.,1 )J &AP)t7ti9 By ;SANDRA A (SANDRA)
i-Y of Baldwin Park Sep 24, 2007 09.3 BDr,� Page. 40
' ien% ii i Stii3'9ta li nk ,.`� °ay C ' 1�3 k S faE� jQ J (G�3 Z.G 9 J �9 E h�GkAf,�V q 16590 F to 1551 �' F3ynefit Type Ghe- '.
1'i0 -5i? -5210 5s.4G
'Vuidor Ptume: Remitt Payee Bank Checks C;ik Gate Check AmoiMt Sep
iGJl ['l2,CrON RVESTIGATION & BACKGROUND AP 165232 09120101 520 2
4M General Description
�S fG P)ACYGROrUND INVESTIGATION
PD9 Rat Cantracti Invoicel Iii °vc Dt Gress Mont Discount. Amt Discount used Ret Ammit
15,1'E5 O 5P 02-0228 00J23J07 520,12 0.00 520=12
GL Distribution Gross Amount Work Order2 ActCd DescrVL ian
t00- IJ'S000 57Q,12 $ANNUAL -FY 4710DI BACKGROUND IPitF�CTISATIONS FLFR POLICE
{{ryry {{ ( f l }} q p�l� p5 APPLICANTS
PO L i qu i d.,t ion Y41EIount-
10C -25 -5000 520,17
r -F�d 'V� -Dhr Na;re i EMM payee B�PiR Check# Qk mate Check Amount Sep
'52 1'rEll-FN 9'1 RERKIAIN r- AP 165233 09/20107 209, 27
flmt 6.- ler al Description
2fTIs i't hPIMON HLY
EXPENSE
P0u S t a t Contractf Invoiea„ Inn Dt Gros Amount Discount Apt Discount Used Net Amount
09i'M107 E4.25 M25
GL D, lv' i'. P i � ul I Jon G ss houst hrk Order# AcV4 Vescrip iori
°i0J -7G- %i0 19:25 REIUMB EXP
1sG,,.On,. ;1i2 95.00 FTr CYP
;?!M Ge'rieral Description
F"'E'AM
PH ; lat "cintractx ITivllu -,� invc Ot - !sirs Aiiount. 0isct'itliit ,Amt �i "aMognt Used
3 0 091'20 j0; Work Hon
0,00
Vi» D; a1 l i�ti i[ (;P, !SvS {41Ei Lriit il�irk. Lr dery fL?, 4F: °.I 4,3r��E� Hon .
100 76" 210 52.00 REM EXP
fljo- 17"�'3�E0..620 511 02 RILI 6 RIP
Nlet AlmouTil,
145,02
A" ifs ;c,,rj Ms Paju,,Fl; To -lease 6.1,:3 hk °P R110,j By SANDRA A (SANDRA)
Fiat !!A ,E Bak AP Pqmat L. OUNJOTH to 9V99/ 9H9 CNcUAWt? 0105 W 15R99 Nyunt Tpe Chnlk
ii-
.,
4070 MME DENT
� i w- (`;en a f a! Oescr j p 1, i
509 MISC SNPLIES
ill Sut comradf !W001
0
-12%20
1502I 0
ONOW
RRIN4
MBAs
40IN3
A 2 4 0023
110
WN2
1100 -72-- 52, I'D
7n9M4
62000
5'562 7 5 7
WAS
5H2N0
BAB
i I FS „1 1
4n9Q5
lN903
5L WS
li It
2 7 1
7100.114
23975ii
swoom
10. 7 j
1W7
7 2 0 0 2 2
170A0
4 2 3
i 2 Z Z
6L Distradd-,,
SAI
1015152H
OAO
1205TA216
W2
€.,O. Liquidation
W
WO-545ho ,
7 L 4B
117AP5210
OA Q
W Gueral Desulptim;
5590 HIM NPPLIES
P01 SW CoMrmtH
inakei
1502I 0
M0594
1 • 4400
MBAs
7NON9
75UEQ
110
1100 -72-- 52, I'D
WWI Pqee
Avc Ot
O79q07
oq2ael
oapvu
OB/01/0'7
00gypi
ovegy
OSPOPI
OVISPI
002114/t 1
00i!4/07
o v i q u
ON ISPI
ovisg7
POP/! 7j07
00POP7
Grcj--ss ATf,,Hrit
4 BE. A
1=32
Mqnnt
035.32
0 M 32
Inn Dt
op2qu
00pW07
Oop"01
oonlp
or toss Amoat
NO 01
100-73-5210 0.00
100145210 0.00
I sw Me "o 0 .00
"covivo .5 AB
10 00 7-52 it 620 0.00
100q 0-00 21 AFj
SAP Wougs Nyah Wae 0.1.3 NWHO
Wk cha"�ki W. ht Ghed Amount Sep
AP 165234 09/201 =07 7 34 f,. 9 2
Cross Amwnt
Wont AM Nswnt Used
Ng Wait
5 0 A 81
L 0 0
MBAs
1109
BAD
110
055
BAD
WAS
1531
BAB
i I FS „1 1
6c IV
LBO
5L WS
w 8i'll
0A0
7100.114
4035
0. 0r'1
10. 7 j
170,00
(11 000
170A0
A L id,
BAO
OL14
SAI
OAO
9 A it
W2
W
50 XI
7 L 4B
OA Q
MAO
G
N E 2
0 0
12G,03
0 00
j0n v
90j5
LOO
9 L 15
60.75
OAO
00.713
OL71
AAO
9171
3
OAQ
UL93
18A?
OAD
W7
l6. G7
W
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Work Ordul AW
Bescrf&n
ANNUAL-4,"t U!7,,Qlu*
FOR HAR11wou,"[
�-JUPPL!Eti
PARS HANTEMAKE
ASKSMEU DISTRIC;T
Gross Amount DIsmot Ag Nsmat Uwd NM Awunt
210 W 2101
WAO. LBO Q c 49
9 1 A 11i AAO 41.0-
1LM 030 7176
Work Grder�l ActCd Descript io,"i
* ANWAL FY f7g8 * SWIES AT WHITY 10TEWWR
GITIZEN CENTER, FAMILY SERVICE CENTER, LATCHEY
PRO:�RAh, TEEN C'ENFFER, MRNES PARK AND ARTS AND
REGREA1106 UNTER
SBHR SHUTS
FAMILY SERVICE
UIILDRE6 5-ERVICES
TEEN CENTER
AMRS PAK
ARTS & RIC CENTER
By SANDRA A (SANDRA)
I. vo u N i If rd 1 F, v 1' L4, LUVT V4—?QFI'1 "0q tG 1;,-
1 j � Pa I Y
ient History. Bank AP Payment Dates 00/00/0000 to 99199IH99 Ch f-tt/A(H'Vs 16510"? to 155, mM 'r p Check
PO 1-41qui4ation
10 B -152 1 0
a i MR. Ge- ne r ,,I DeSCriptIon
-Mi l."i'dIPPLIES
Pot 51a'!t Iwoice&
MSI)955
W"3375
GL DistrIbutfon
10 :7 E - S 2 1 C
i, Senera -1 uL, sLriytion
S' p -5
":Jc. SiJP LIES
ft.oust
200 , 25
91.00
2 1 . 2 i
n, n -f $0 07 i M P�„A
Vii' ,I�:cl.�lt�iiii �_�;'�; .i,.F. 24e .�J€ J . >t,Fm a�t� 43
ym,,ent History. fsUk AP P"Mett Dates 0006{0000 to 99/99/994 9 165166 to 16529S Payment €r'pe Checi,
0 1.1(1,0 dat icTt Amount
1'i ;t 5$? 10 -0194 242. 72
" 1C klcndor. ;same Reitiik Paj1ae Bank Check# Ci,k Date Check AmOl xit SKI,
10M r1Oz YWELL 1NTCRNATIONAL INC, BUILii AP 1652371 69 {20/07 25,395.64
- €4 General Descrirtion
n5 Iffy t; SERV
POD v =tut Con:i,.Cflj in CiC?
lr�r,3
K l;i tribulion
iGO..57 -5000
,imp General Descrlptlrjn
5596 i1AINT 16/1/07-.2131 {p7
Invc Dt Gross Awurit Miscount Amt
02/21 {67 1174.39
Gross Amount Work Ott der i ActCd Description
M.t9 Mill..'f SERV
Discount U.sed Net Amount
1.66 1:939
POUStat Guritract0 Invoic0 invc Dt Gross Amount Discount Amt Discount Used Net Amount
15,141 0 °1352241 08,)29107 25,212.25 0.00 25,7.12.25
GE- Dic:tributiori Gross Amount Work Order# Act.Gd Description
100-57-1000-M 23.951x63 WNUAL-FY 61100° FOR MAINTENANCE CONTRACT FOR THE HVAC
SYSTEK @ CITY HALL, TEEN CENTER & BARNES PART{
100 57 -5606 620 1,266.62 BARNES PARK
PO Liquidation Aruount
160-57-5060 -156 231951,63
100 -G;-"060 -310 1,266.62
. -Mf Vendor flame Remit# Payee Bank Check# Ghk Date Check Amount Sep
45,2 HOSE-MAN IWC AP 155238 69/20(0; 152.27
aim# General Description
-,597 MIS", 5RV
PO; St«t tontractj
Invcice9
Invc Ot
Gross Amount Discount Amt Discount Used
. Net Amount
15260 �?
216iy337-6b64 Q2
60/15 /v
139.16 0.00
139.16
2100;90- 0001 "OZ
60123141
13,11 0.00
13,31
5;L I'll i,s t r i b t 1 cnn
cross klourlt
Work Or' der 4 ActCd De cripti on
6
7
L
'ANNUAL-FY, WEACY lYDn 'L REPAIR
6�6n S tJR Ui 2G F U°'' A i7
PO Liquidation
Amount
156 "5�" 7L7iI
1�i2.17
"MI Vendor Name
Remitf Payee
bank Gbeck§
Ghk gate Check Affffzt9t Sep
'40'1 11SM ELECTRQNzi, PHTECTION SERVICES
AP 165230"
09/26;67 7,955.34
3�riv Girt r'aI OeStr'ipti{in
,:098 �AzikT 9/1/07- 2 {29 {0F
15',47 O 5166588 021,05 {07
GLDistri��bution Gross Amount
100-5 -5066 31977.67
1I_���a� ry 1 3_, �7{3.i�7
r,rl L1141; (IM,t Ion A irj un,t
bit ° "57' ":i�66 Ji 977 �7
AP A,,nt unt PaY 'b to Rol ease 0.1..1 114 �APR740
Grass Amount Discount Amt Discount Used Net Amount.
7355.34 7.00 7,55534
iurk Order# A tGd hscription
°00JIA. -FY 67 {081 FOR HVAC REPAIR'S NOT COVERED B
CONTRACT
PARKS MAINTENANCE B IST 14 CT
dry SANDRA A i.;ANDRA)
w v, ummmn rm ^ ,7r r' ^,°' °°"""v" '-lz~ °°
yut HKmy. Bak AP P8y0ent [ass N}/W/0H0 to 9v8V919 Ck8ck/AWO'S 165106 to 1652M Payment �po CkV k
1%/'5050M)
____—_-
mU# VoNor Mae Qitl Pxnv 8mik <houk# (,�k 0ato Deck Amouot Sop
�()k HHANiCIAL �HIVICES AP 165240 09/20/07 1164.44,
a�m# So�ral �-so1[tion
LEASE Cc D)
PH Stiit Cntract0 Imm1cef,
lDvc 0t
Gross Amount 0incob t Amt
Discount Us�zd Net AN0 Dt
15041 0 741,185 6
0ooUt Um6
164.W
0.Uo 1604
GL Di:tribuitioli
�;rns AM wt
Wotk [kderil ActCJ D,�-sCripUoO
luron Amount
131-&0H-00
8457
* ANNUAL FY
07/08^ CArH iR160000PIER LEAS� PAYMENTS
0008M2
O8/l6/07
S/N -fl JJlQ92343
EU41S CITY YARD,
------'--'-------'------------------^-----------------------------'
ond# Vendor Name
71.37
MAINTENANCE
PORTION
PO Liqui&]t1on
AmNUDt
4 72.3 6
1301/F5n0w
8437
472 S
-
1S1'145=2
79.87
Wor-k ACtf,d
D8S r|yti0D
04 Vemd0r Rue -
Relui Pape
Bank Ch�Ck0 Ckk 88lw8 CheCk It Sep
iATE IBATTERIE',
8H.%7
AP 152V 0,107 050 01
nim0 Genera! Description
��0k SA��R|IS
PH Stat CGUtrmt#
HOW
lmm Dt
8r0m; A@Ou t
Nsond AM
0ooUt Um6
Nd k0OU t
15271 8
5000O888
08P5P7
Kim.
luron Amount
Work Srdelr# AuVd Description
0.k0
M A 2
0008M2
O8/l6/07
2iE99
------'--'-------'------------------^-----------------------------'
ond# Vendor Name
0.00
2i9 .�18
Dan Ghook#
0VN04
A7
4 72.3 6
AP 1652.0
o.017
472 S
@- 0iotrAutiou
A0G�l,
Wor-k ACtf,d
D8S r|yti0D
1S018-52110
8H.%7
'ANNNALfY 07/08^
8MTER B
AN0 8UPp IEJ
FOR CITY VEHICLES
P0 LiqUiktiD8
Amount
1S0'5O'5210
X6�.2/
orW# Vendor Rue
kmit# Pape
Bank
QaoH
Chk Date Check 6mosM 8o;
��01 3T0Rk0 F8[S
PD8 St �, t COn i,ra c t# Imm1:e0
Irivc 0t
Cross- A0DU t Discount Art
O�fSC@jnt US8d
Not 8mV8 t
JR03304
V8/m'/f,7
143.OS
0.0V
143.05
SL
luron Amount
Work Srdelr# AuVd Description
STOUGE F[E
------'--'-------'------------------^-----------------------------'
ond# Vendor Name
RnNtl Payeo
Dan Ghook#
CH Dote Check Mount Sep
l[Q4 MEN S DU01
AP 1652.0
09120/07 '%775.00
nim4 Seneral Description
POP Sot COR roCtl IW004 Inv,, Dt Gross Amount DinnUnt AM 05C0ut Und RM A0Oa%
1516 O 0 09/04/07 5,775.00 8.H 3'D5.00
8L 0|G'-,ributiOn GrOSS A0nt Nork 0rkri AotCJ 8oSoriytion
H0'ZHNO L775.00 ^ANNEfY 07108* lRVEX S. DAW SU
|.GP AcumMs PayblG R0imon 5.1.3 N^APH 00 by SANDRA A (SANDRA)
iy of Baldwin Park Sny 24, %007 04:59pm PaS 45
;tent Hiotnry Bak AP Paymat 8obw H/H/0O0) to 90HIsn KokAG#'o 16510�5 in 152198 Payrut Type Check
PO Liquidation ,, m o Un
10026'5000
---'--------------------------------------------------------------'
00 VonJor@amo hmitt Payee . Bank Ched8 Chk Date Cko,k Amoao t 8P
WiS .ACKSON @0SH INC, AP 165244 09/20/07 0.0
oim# Snnera I Demcrimt|oo '
PH
Sbd Cootrat& lmmicc-4�
iuc 0t
Gross Amoant Discount AM Discount Unod
Not An at
Nd &wat
06@729
O8121/07
9310 0.0O
9530
0'
cirnoo km*uyst
work Or��0 Act'U 0os ription
L 8iotr&uiioo
1024210
GrossS AojcU8t
1117
LANONATE GOV[R
REIM8 EXP
wndl Vendor
Name
=A Pape
Dank Cbork0
Ilk Date CNck AMmunt Sep
�084 JOANNA
MONOANIEZ
AP 155245
09/20/0 40.00
a4l# Sonm aJ kocriytion
P0O Sut Q}DtrJC ! Iooke# 1 ce D Gros,, Amourit 0|oC�nt Ad Dismut Umd Not ANO Ut
0 08/20/07 48,80 0`80 4030
8L 3i»tra:tiOU G0SS Amount Work Drjer8 ACUd 09SCr\pUOO
1tO'0h2 172 Q00 REFUM
________------ -- --------- _--___—
`
omd& VomNr Name, coal Pape Kmnk Ckeok# Q`k Dat� check Sep
9053 J�� L 8UfflIR � A.550CIA�� INC AP 166246 0912010 2.54.25
a100 Guet"al Description
S505 &Y-lND WASTE IRSP[C
P08 Stal
COm ra:tR
Immhu;0 Invc 0t
Gross Amaunt DAwnt &mt
Uioommt Umd
Nd &wat
O
14510
�L0PKR707 �8/2/07
Z, .25
@'
0.00
2.546 .25
L 8iotr&uiioo
GrossS AojcU8t
Wulk OP68r0 ActCd Description
REIM8 EXP
143'52'5000479
45915
4NN0&-FY
071091
FOR PRDFE SI0NAJ S[RYIOS FOR
lNDWSTRIAL
W&SI[
DISCHARGE
PR0OR& .
P8 UqVNpt1oD
Amount
-2'SO�0�7�
--------------------------------------------`--------------------'
o0d& Vendor WaRe
Ra0u# Pape
lack QCk#
iIk Date Clok Amount Sep
BE JOH& 0114118
AP
165247
09/20/u ' 145.70
aim# -on Demoi[tinn
$606 REIND HONRY UP
[u0 SNI C8Dv@u# ImNicG0
Invc 0t
Gross Aunt
Nomut Amt
Uiocou;jt U��J INIet
�
09P0R7
14510
0AQ i45.70
@'
&0nuo l'
0r�M"' ACtCd
0�S�ipti0n
134115210
W510
REIM8 EXP
LAP &CmudS Papble b0se 5.1.3 N°VR-7010 by 5AURA A (SAMMA)
'•.mot i;'�tn. Bak :44P p ,tn 11 Dams j4�I' o !!, Y�.y9 9 rp �RRu'f j €vs i�� 6 059 Payant fili�5" Ghkt R .
riiP: � \ -Eli :'k I `1 I!I�. �. C1t � /� D� i,ll S1 .. }:�.� €:1- I` /!�lli3 ). k � {J �j�)� � � i H
end! }Yfindor 'lame 'Mni 1. i P8;lee Bank G heck# Chk Dote rhee i Amoo ,,,nt Sep
996 jOHNSTHE SWRY AP 16F,24B 09/20107. :113 72
PtiN Sot contractl in7Pniu In'ac Dt Graws A{Ii unt 05cont AM Disenunt Und NO Aunt
.I
G74C7 0P/10/07 °,`.0"1 0100 31,93
GL 'i ht C (Gro-s, s taont Work ` rder� A ctC Uenriptil n
100-H-5210 290) IMMOVY 07POI ORDER FOR MISCELLANEOUS TOGI_S K
SUPPLIES
0- 57--5210 29 AG PARKS MAIN PHAVE ASSESSMENT DISTRICT
Fin L1 €,€i Qt in ATo nt
?00-U-5210 29.0E
29.9G
044 V&or Raise j k &4 Page Bank GheckQ, Cyh�k Date Uie.ck Autlrjj•�((t�� Sep
26 iii: V -SJONE UNIFORINS DBA., UNIFORM HEA AP 165249 H/20107 255,20
a in, 0 Gener=al Description
tit{ 11liIFor"M )UPP_IES
POO so"', ultractl
Iwcicsi
Inc Ot
Gross Amount Discount Apt
Discwnt. Used
Net Aunt
i5i12 0
1920
07/05/07
KILH
0,00
5239
20714
009307
2104
0.00
133 04
2677
00pyl
V17
VaUD
V17
GL rust' cation
Gross Arun%
Work Ords r9 Act d Description
107 25 -5241
25510
g•ANN,.JAL -FY
07/00* KEYSTONIES
UNIFORM
PO Ligitt,cn
Amount
100-25-5214
M510
eNt Vendor Nave
Remito
Payee
Bank Checki
Ght Dath Check Amount Sep
422 TON .`.'kE OQ K., SERVICES i"VIR
AP 'G5250
09320/07 2,4G2s
friiE General Description
2609 AUG -SERV
POO Slat Centract4 IT,,veic" Invc Dt Gros, Amount Discount Amt Discount Used Net Amount
I�Ji22 P G597 08/31/07 1,232.59 OAG 1123353
GL Distribution Gross Amount mark Orden ActCd Descriptin
107-52..5040 -047 i,232,50 $ANNUAL -FY 07f088 FOR PROFESSIONAL SERVICES COR USED
OIL BLOCK GRANT
PO L i V i dat r nn Amount
107.5;? -SCy� -347 1, 2'<.58
aimQ General Description
5610 AUG SERVICES
PGO Stat CnntracO InvoiCe� in'vc Dt Gross Ai3w7t Discount Amt Discount Used Net Amount
15 ?43 0 6550 f 08/31/07 1,230.00 L00 1,230.00
v?. Di:%4�'ifl�:tl n Gross Amount Work Orderf Act,,d Descriptioin
129 °54 -5000 -073 1,230.013 'ANNUAL -FY 07 100�PROFFSSIOHAL SERVICES RELATED 1-0 A6939
COMPLIANCE
`%.AP Accounts Payable Release G,1.3 VAPR700 By SANDRA A (:SANDRA)
oi, N�Idwirf pat v Sep 24, 2007 OUOpm Page 47
ywt History. Bak AP PyEat Daks OY00/0000 to 98194/9199 KnIAGHK 1596 to 165299 Nympt Type Inv
PO Lig!&W Amount
1=q
----------------------- ------------
01 War Nas Rnitl Payee 'bank Ch ckf Chk Date Check Awarit Sap
5m KEU MET HFORM SWRY AP !W51 09/20/07 776,50
General Description
III UNFORM WN'T&S
PH Wt Wadi 1wokof
44V75
4131147
.13 -5 11;1 05
wdrHAw"f
121571210
0450016
5612 UNIFUM URNS
PH 5% Godraul HOW!
15H5 a
154716
15294 0
455591
1931
45'.52 a
EGO
293-11
2 9, 37
45NO7
U,5452H
4 15. A "1 47
t3f5b5zliq
PO UW&W,
?2054521
"TWVO
�ilml Gen��ral
013 UKIFTM
PH Sul Nawadl
10001
15294 0
07H
1931
EGO
293-11
2 9, 37
45NO7
0.00
4 15. A "1 47
2 Q. "I ?
4 5650 22
LOG
W7
Nn (Ider! AdCd
4
C�L
12911011-041)
WORN SunIES
Inc ot
06127107
oqn/o 7
Gr an bout
5034
5O S4
Inc Dt
00108107
0P,/15j07
ORY22/07
0S f 9/07
Oros,., Amound.
53jo
6" 66.
AT,lGilitt
6064
lnv,- Dt
>f 01/0!
=u PIP
08/15107
00PIA1
H107/07
oopsp?
02/22/07
042197
Ron hount
0.00
145,524-091 WAG
=61-52IFT94 2 U. 6 10
120052 MM' 0-00
W64-521042i OAO
W"WWO 0.00
121-0521G 0.00
,,AP Accounts Payable Ref as, EU, N*APR700
Gross Amount Cismunt AM Mscout Umd NA Amut
29,37
030
W7
1931
EGO
293-11
2 9, 37
0.00
1 9. 37
2 Q. "I ?
LOG
W7
Nn (Ider! AdCd
DescritJon
WORN SunIES
O'NUORM ,'�'UPPLTIS
Gross Amont Wont AM Msmut Umd NM Awunt
3 11OQ
32.1`.• EGO 321,13
13 000 3 L I
32 LOO IL 1
Wor'� Order4 ActU, rjescriptJon
WNUAL-FY 07/0V UNIFDRN, RENTAL r-N DUKDIM2,
NA11,1111TENANCE AND FILEET ',STAFF:
FLEET SER10
Gross Amou-i! BAcent AN Nsmut tiff d Ut Amut
4L 50 0 . U, 0 40.50
4020 0.00 451.50
4 8 1
062 EGO 5 0 j 21
5,0.52. 01019 501,62
5L52 030 062
10,.4.62 1.00 10'4.5:`
1062 "Oq I &i2
Writ R Wd AUCd DescriptWn
WUhlY OYMI UNUPM RDW - SIET & WHOVE
DIVIKON3 PART TIME STAFB : COST CENTER 54
FULL TIME STAFF: 1.0ST C"TENTER 5)
�FhU TIME STAFF; 033 CENTEP 61
FKL TIE PAR: GMT (INTER 63
D PART TIVIE PAFF� COST CENTER H
FELL TIM RAF: CON ENER 55
FULL PAFF. COST CENTER 56
By SANDRA A (SANDRA)
fwat Firsk; }r}'. Oarlik AP PpiElerit I;c7....k OPHACH tu99j?]f' 99 a eG' Qfr M905 1,v 1099 d,i%i;rtt At,,.UleCli
i(, i 0JL fV 0.00 Fi14L AND Pi7j11 I.LI kL STAFF: 409 MR 0
12F5152M 0.00 FULL hk@ PhRIT TINE STAFF: COST CEMTER 69
AMMO-052 f AO PART TIME STAFF: COST CENTER V
�
PO L 1V i nbn AiC1 t
9 ( .194 ARM
1 11 41-6 i-52 io-M 2110
; nci =r n ar' aaie ReiiEit1 Pape Bank Cikecki Chk mate Check 21�i><kirtr�t Sep
)[E �; ear [T q p P { Y U `7f+ Et h
;t X11. i.' li ib'.�,U3�1i f,�jr €i'1�,1 €iii to Yt {�,V3'i.: {�i .��Li�� V�7 �f. 43 �1�! Qp V�{1E;O
aM General De ption
5614 SE IxLER cRkfCHi
pot Sul i:untractl Inwin
int {c Dt
Groc s Amount
Discount Arr€t
Discount Used
Net Arr€eurit
151 O 2005501
09/04107
8,00O,OO
Gross Arrfount
GAO
0'000.00
GL Distribution
Grass Amount
Work Order +A RctA
Doscr iptirrl
{ndi Vendor Raw
Remi l Page,
si0MHO
c041J0
Jt:f3 L.A. CO. FIRE DEPT
$ANNUAL -FY
07/091 KNIGHT LDC;1UNI.CAiI0N
ELi = °25- i0k3
2,D AG
PROP, 172 ..
PUBILIC SAFETY AUGMENTATION
h I H 3 "1,
FEMIRIAL ASSET
FORFEITURE
PO LlWiAtl6il
AImat
iMP5040
42HAD
Ii0..2c._a(i00
Go A?
112- 25-5000
vd& Veadoir NaTe
R001 Payee
Dank GhGCH
Chik Dnt, Check ATiMUlt Sep
7F3 1. f',A CO TIRE DEPT
1 LG;,, ANGELES
COUNTY FIRE DEPT
AP 9. 5251
09120/07 1e5,0O
,jim! General Description
Ui5 `Uri
SIUBMISSION FIEES HAZ MATERIALS :T RP TG' P ACIK T,
POD Stat Crnt.r`,.rctt Irl'voice v
Invc. L{t
Grass Amour €t
Discount Apt DiscGur€t. Used. Net fsmbui't.
LZMMIZ
COpgv
205,0ID
0.00 205.00
vL Di'030utAn
Gross Arrfount
1Eort Orde €& ActCd
Degcr ipt kr€
1005452E0
MOO
'06 HA? MATERIALS PACKETS
{ndi Vendor Raw
Remi l Page,
.iL UI,.'J.r.I N
Bank Check, ' Chk Date Ckeck Arl?`tisnt k -p
Jt:f3 L.A. CO. FIRE DEPT
i L05 ANGELES
C0L1INIT'`I FIRE DEPT
AP 15' 255 0912010 205.00
aims Uer1Qral i•er crjptjon
X17% ,..`I 'EISJ�ONI FEES` 'Of, r', `:I `T
ill 5 7, f fi= ` {A,RG a TC
M Sut COMM; imolmi
Iivc Dt
-)ross Amount
Oisc ht Amt
Discount Us4A Net A!RO"Int
k�'(L�O�Gi
O0/1�/07
20SAD
LOD 2ii5. o
{y
G 1'fMAM
Grf,,'us t1[IaouM
Work OrderO :ictGd
Description
M1 _r.. 31
MAO
.iL UI,.'J.r.I N
05 HR CIS[ {1f1L
_AP i ? ?,'.,IlUi;6s Pap8h iiCIL:T:se 7.43 M87,00 By ,SHii A A (HEVt/1RA)
of 16 61 djin Purk sq 24' 200/ 04 P 'G 4�
0��t QiSmy. 0n? AP P@y@;,�nt 0mtnn to 919199/yMy amck/�H#'s i6510", to 1O52yy PaYnieDt Type Ch80,
04 VsNVr lue Re0 t0 P6yu8 Bak Ced0 Gkk We Cknck Aunt S*;
58� LOS 811100LES GOOINTY A'55 580,-R' &P i6RS6 09/20/0 13.37
K8i S8D8 8l DesCr1pti0O
5627 NAPSPOSTACE
POO S% 00<@Ci6 inv k8l inc Dt Grns Amnnt 0iSM AM 0iSmUnt Uwd NGt Ann,",
15D5 O OB8RI004 40/16/V7 iU7 0.00 1S.S7,
Gi UiotQution GnSS ANud Nol N^du0 ANU De4ripU0J
12F3,000 1337 "ANNUAL-FY 0/0D^ FOR UPDATE&UAK,;
P0 L1WidaUml A00UR
Qi'56-6H0 i3.37
---------------------------`----------------`-----`^---------------
9ndi Vendor Name Rem1t& Pape Sank ChGCk6 (Ink D&0 Ch,,�Ck tAm0isit Sep
S7M LH0L&W IN REA TY 000AT[S' LL AP 165257 09/20/O7 1,235.0�
�in� S8��3l ��Criyt�OD
509 PkAT IABON
POO St3t CODtr@d#
I00\Cn8
Invc Dt
8n0n Amnt
01mU t AM
0isNUDt UGod
Not
Amu l"
100.00 0.00
15282 0
51084
04/04/07
N2.0
Wyk Ordnrt AcUd Dsmuriytinn
0.0;
120AK0S0-030
10�.24
100.0O
*&NWU& 'FY 0710^ TITLE REPORT
�21��7
�4/17/N7
�,iS2.D�
0.00
ti�2.85
0L
Cross Amr0,,jnt
l4ork Ordr& AutCd
omscriytfun
138'S8'S2/0
1.236.0)
^A.,"0Q6 'R O7/00^
FOR PARTS
AN0 LAN,-
NOT
C OVER D UWDER
WA RA� TY
.
P8 Ljqu0dioD
A0OUD
130'5X'�270
1'235,0)
00 Vendor Kn0o
=# Pape
Ba0k ChoClk#
Chk Dade
Check
Amount Soy
LAND AINERICA ISATIDWAY
TITLI
AP 165258
09/20/07
10 01 0
ain� Goner l Des cri[tinn
500 TIRE REMUS
POSltat
Cm�rsoN Immico#
Iuc 0t
Grono kmowit 0iocvrt Amt Uincmurnt Ned
Net Mont
Y5i83
8 003�6943
07/05/,,7
100.00 0.00
11 00.00
GL Diutrautioo
Can &mmmt
Wyk Ordnrt AcUd Dsmuriytinn
120AK0S0-030
100.0O
*&NWU& 'FY 0710^ TITLE REPORT
FOR RE3I8ONT&IL LOANS &
GRAFS
PO Liqu1�t1an AmouD t '
`
120-4�'50S0�S0 �0.�V
-------------------------------- --------------------- ---------------- ------------------------------------------
---`
S.APA�couob Payabl�'Releaso6.t3, N^APR700 8y SANDRA & (SkNDRA)
'y of 5:.;,IdW r Pal l" 'Aep 24, 2007 04.3WPFo Pq-ge 50
rnent History. Bank ,AP Payment Dates 00/00100010 to 9S/99r19999 Check /ACNO's 165162 to Payment Tyc,@ Check
%odor Name RP"m itI Pay €e Balk checkF chk Date check Agcurnt Sep
l 1_ Fi `A k'IETO AP 165259 09120/ 07 66 0119
3 ven r'aI Dps?ription
X19 EE1I'EE4 WOkNTl3, Y EKPENSI S
PH Stat Contract& ITEvciCO3 invc Dt Grriss Amount Discount Ar,t Discount Used Net Ai*unt
00,00 0,00 9rf 00
,
fl Diutr ibutiorf Gross Amount Work Urd2r� AUCd Descr ;pLion
10th -03 -5330 00.GO PEIMB ErP
;irrEterE =.twal Ires,ritrr�
720 REIND TRAVEL EXPEl10 9/4/07--91,'07 [ T MI TRACK 3
P0 At Stat Con tr;3f' i 1r #voiice4 Invc Ot Gross Ambuflt Discount AM Discount Used Rel Amount
D 09/20/07 37"x.68 Mo 375.70
GL, Dist0butjlon Gross Aii��]�i t M0, Orderf Actr;d 0�,criptiun
IGO- 03-5340 `275.68 REIMB TRAVEL. 9/4 -7747
U nricr game Remit? Payee Bank Checkl Ghk Date Check Aigo nit Sep=
392, LAWN MOWER IQ"0RXEP AP 1£5260 49124/07 3d2: � :°
zsim� Grnn¢r °al Ci�scriPiioii
:Full REPAIR MOWER
P0h t"at <nrEt.;,Ct4 1nv0 icc1 Irrvc Dt Gross Amount Discount Amy Discount Used Net Amount,
V0 08/4,2/00 277,17 0M 277.17
GI Distrihut :or€ Gross Amount Work Orderf ActCd DescE iptTbn
130-SM270 237.17 REPAIR NJ ER
_10117 ,al
X522 LAWN 110WER 110PAIRS
PO Stat Contracts
Invfoic�0
Insc Dt
jross Amount
Discount AM Discount Used
filet. rAnIourrt.
(Fi1F1 0
2714
4 °110747
3431
O.G4
30,31
1g4s
02/14107
?F,0-
0.04
'5.00
a. Distributiorl
=3r' >4 Arric lil
4��f'K
1�3�: €,3 IPtTUII
114 `l r;''i0 03�
b5.<:;1
AMINUAL -F4 0710$1 FOR PEP'AIP DE POWER TM-S",
PO L i qu i dat ion
Amiount
11A -6 i °:`i 10v�
557 f1
;ndl Vsndor IiU,F
Rerflt &'Payee
Bank Ch�ckk
,hk Date .'heck Mount Sep
3650 E.M41300i P,011DUCTI5 1 N G
AP 1H261
097120/67 195,03
iifl Geneva( Des criPtifin
6fr: .4ii�7 S., 1E�E
PH Stat fCir[tr'aLt 1. 3aoIC34 Invc Dt
20, ! � 59212 3 3 0 F r/
,
�.9�4�11'3 ��72 174 i
Gi Distribution Cross A, cunt
iS0-5R..i 2 1 l 106,43
PO i, i au d t i Vn A ark Q u f i
1:;.5B..`; 'i0 197.0.',
,,co`Er115 Payahlw Release 5.1.. i;IAPR "'H
i ro -qs Amount
103.4
,2,23
iii =or? urder0 Act(
Discount Alt Djsco nt used R.et ;Amount
0,00 110M0
ha7} 12.23
Descrirtiti')
IANI'UrAi --E4' 0';081 FOR T100 L S At1D SHOP SUPPESFS
By SMDRA A ( SAID {D111
OF mmwin pul" Ap 24. 2H7 Dh3pm Pap 0-1
1W WHaq. BW AP Pqmnt DaWs UqUPON to 99/99PI39 UWAMUS 1HH5 to HRM NPIN f9e Choc'i
WO Vokor 3 nf( Ghl pia ;. `.h :kl Aizount
160 tivis ENGRAVIN AP 165262 C9120107 11 �'! f", - ? fl,
1.0
sw apo
PO4 Sot COMP&I Wc was inn Ot Gross Amount M;mut AK Msout Und Nk Amunt,
0 ip?o oppoo? 2 14 6, W 2W
U W oulqu 7L29 too 23A9
HUN oogqP7 1137 OAO 03-11
0 HA i oopop] 5 L U 'd LOB 5 2 A 5"
1 7 4 4 OU1107 2319 n 2121,
GL DWrautW,*-, A,,utinl. Ac"I',',j
15; 2 6
two Wdor NOE DWI Pqee 'Bank ':heck chk Date Sep
! Y,-, S 1.1f.)1 - � T Nll N � 0 i! C lrl-" r, -!h' N M 16 A,� n[-npj, 1 1 �1 „ �1
.iimt General Descriptio
50 DIPOSE W2 WOTE
pot Sot Intradl
lookel
loc Dt
Gross Amunt
Msunt AM Dismut
Umd
WtAnot
W 0
020
OW10PI
WO
5A1
viola
2100
OAU
nW)
Gi. Djslrliutlan
Grom Amud
Worl Iderf AW
Descrytiori
10T 52-5211447
w (11 (11
'URN Q OHBA FW
OR M6
AM PNKR DHMML OF
USED NONR 01L
PO Ligi=r, AniauMt
10052-0040 A 0 A 1�j
v6df Vendor Name 1104 13;" Bank Ueckl Chk We Check AwEnt Sep
1312 LGRENA jOAH'EL AP M5264 0112VO7 5010117
a -i I-
ai Gerle,-31
m unam
POO lot 'Ansaal !woke# inc ot Gros Awnt DAwnt AK Mscont Und Ut Awal,
15377 0 0 09120/07 5rd,90 030 Wo
GL DAWWon Gram bout Nuk Orkri AcMd D•nAtion
151062uz 5910B 'UNOW G7j ie nCi SaVXES TO PROVIDE
PO Lig=Wn A rito u n 1,
end i Vendor Name Remitl Page Bank Chocki Ghk Date Chea Ama;M Sep
3095 LOS ANKLES COUNTY FIRE DEPARRENF AP 169,265 Ogj?OjOl 1,631 'lH
aim! General QcMptiwi
6 UNMROOMO !AMIMZ MATRUL 013GLOSIU4 PRG-- LAC0/1,UPA4 ARO'jiul�,
POR sut WWI 1100 Avc Dt Gross Amout
I N 9 01 5 0334 0914S/07 1,618.40
rko-45 hsaunt Won Ac
=40
AP Ac cou i L 5 Pa ya� le Re! &,se 6. 1 3 NWR700
oi.:,Count Allit Discount USCA
LHO
�,Cd Descriptic'n
b'N0',','0R.0UN1D -IANN/'rIA7, liAJERHAi
Net AT
PH
Dy SAINDRA A (SANI-OW
Y of 5t�ldw in Pars 5 M, ZU'l, 04,; 63 pn� P��e "A
payT
g His H 1,99 12",
L k AP Payment Dates 00110019H f) 991H/�,, Gheck/ACWs 165106 13,
:fl t! I V Da,lk Ch�ckl CH Date Check Artount Sep
Vendc- `flame Rem"'tit "we
r i - 6 111 5 , 0 0
C� I Il I L L
1ANA0 HEALTI �0WHIK F" F N, 0 . 7 1 76 F, 09/-4/R7
i m C 'G l e p a r 1 p o T1
9 "A Lq 11 S j lb 1-i R I BE R
PC t;'.1 i f" C n t a "it I n v 0 i c a 4 Invc Ot 6ross Amoafit ',#'ISCGii €[t Amt D4•cou,-1t Usba 6 Net A-moup",
j RT 4 7 i 1 8 5 - 1 0 1 x 0 0
0 0 H530
Cc o s, Awunt t 4 k u d e, It A c D e s c r 3
ioo-15-5060 ADD SUl6`CPl5lE.,r6
Se
Widc-,r Rsmit2 Pape Bank Pl�.ecki Chk b8te Ckck kcu.n� -p
1 i'4jl TURAL Ar, 16 -52 1) ?, (19 '20107 7,754.00
'&let D Scr on.
3 T I "
INDSW" ON' NIFi"All.5 KUSU, I M L
PO4 Contlactlr'
inv"'-A7
invc Pt
Gross Amourill,
blIscmint Amt 0�fscovt
Used
N C- + �' !,I o k I T1 t
15 "1', 115 2 0
90
0 19 f (11 7
3 i i . 0 0
0
'.3 7 0
GL 2,
AiIoiunt
kwk Ordleri A,V'd
De3crtption
1 F`58 5 0
r if
0, N UA L - F Y 0 - `0 15 - F 0 R
AINEGAPE
MATIN TENIANE OF DAMONA
Dl 'qD N-NIUR 'rIEPTANS'
UL !lL ; I L 1 ..:
D I
G' P
33CAFIE SPV !OFF-ST EDTAN"�','
15 35q 0 3 907iy
I P-r r
Pi. L i q u d I on,
11 1 1 6 0-501�0
F1141 G De;cr p uirl
A,munt
I n v,-, D GrGss Amoum DLi splount Amt Discount Used N.10t AMOUPt
0WIlul? idJ35.00 O.G115 1,735000
,iron s Amount OF'djp-Lri 15cVC1 upscrijo-tion
11, A
1 07/064 FYP, LANDKAPE OF RAMONA
BPvl,l,',. OFFSTIREET HE P. T
Aimp,unt
DO 4 S i"C- n t r a C 1, lira' -1 C6 4, T
J. . Dt 'Cross Amount Discount Amt Discount UsOd Net Aniount
5 J 5 111 0 39 25 u 9 / 'S 1 /l!,! 2,702,00 0.00 2., 7 0 2 . C 0
Vi=i.. D i t i u t i 0 r v 3s A 7o ri u n t 4 o r V 0 r Ale r A c t C d" Pj e,-, c r i p t I c n
C -ANNUAL-FY 071091 FOP, LANDSCAPE NAIIMTEINANCE OF
AMAR,PA 1OT
1LO AND 3ALDWIN PARK K0 TURF �,,[DT AM
PO Liquidation A mw u n t
---------------------------------------------------- - -------
,.,,AP AccouTits PayablIQ Ralpase 6,1.3 11PAPR700 By SANDRA A
y 0 �: ejwirl Pars; ; ep 24, Ml i, Flpi€ Pal9c
=meet !history, Bank AP Payment Date", 001100/0000 to 9fiJjfiifiRR? Chick /ACHI's 165106 to 1.552,99 Payment Type G4ecit
� ridk vendor Name Ri mit;d Payee Bunk Check6 Chi; Date Check AwuFit Sep
2155 MAR.',£ Hr1MI AF' . 165260 09/20/07 17M9
;} ii�u General E ��.�, r'ipLi�}n
G 3 REIMB MONTHLY EXP -KE,,3
Puri S ,_t Contrat.t& Invoice8
Invc Dt
tress Amount Discount ,Amt
Discount Used
Net, Amount
0
49/20/01
174,38
4.00
1 ?4.30
ri_ Dlstr iiiuriorl
Grass Amount
Work Order& Act rd Diissription
193.97
IANNUAL-FY
100 °27-5320
KlUlg
REIM EnP
Grows Amount
190..24-5330
41.00
REIMB Eylp
sM4 VGridar Name
rid; V�,�nJor blame
Remits Payne
Dank Checkf Chk Gate Check 7srrt�:rit Sep
Dank Checks
Chk Gate Check Amount Sip
Ci6 MAR5AN TURF & IRRIGATION SPLY,
AP 165210 99125/07 341.56
ends
AP 165265
09/20/07 193.92
I M& G, neraal. Descr i pt i ("n
16`14 SUM
PO0 stat i,cfrtr °arty lflvoiC0
Inter: Let
Gross Amount U1sc_ou, t.A.
Discount Used Met Amount
1525? 313;9'
02129/07
19332
0.00 193.82
GL Di st :riuution
Gross Amount
Work Orders# ActCd Descr• ption
09/20/07
12146-5210
193.97
IANNUAL-FY
071140$ FOR IRRIGATION SUPPLIES
PO Liquidation
Amount
Grows Amount
66-5211
18332
sM4 VGridar Name
Remitl Payee
Dank Checkf Chk Gate Check 7srrt�:rit Sep
0044 M11Y SAl_AS
REMB EXP
AP 165210 99125/07 341.56
aimf Gene,al Description,
535 KIMB MONTHLY EXPEN50
M Accounts Payal,l, Releass 6,1.3 Ck¢APR700 By SANDRA ,A (`MIDRP)
POI Stit Contract#
Invoice#
Invc Ot
Cross Amount
Discount Amt
Discount Used
Net Amount
0
09/20/07
347.56
0.40
347,56
GL Distribution
Grows Amount
Work Orden ActCd
Description
104 -72 -5214
141,56
REMB EXP
ends
vendor 'Name
Remit! Payee
Bank Check6
Chk Date. Check Anoint Sete
633
JMF MIGUEL iNEREY DOA:
MIKE'S
AUTO
AP 165271
09/20/47 503,40
aim#
General Description
L
1106
11PHOLSI[ER" ARV
P3'E Str,l. Cont.eact0
Invoiced
Intro fit
Grass Amount
Discount Ant
Discount Used
Net Amount
O
i410
GRI09/07
S3 :3n 54
4.01
333.84
1412
OJ/03;07
151,54
0.00
165154
G[L Divtrihuttcn
Grass Amount
Wort Orderl ActCd
Dkgcription
1'0.66..5 70
503.40
'ANNUAL-FY
07/06* FOR UPHOLSTERY
REPAIR'S
PO i_ig0 lotion
Amount
M Accounts Payal,l, Releass 6,1.3 Ck¢APR700 By SANDRA ,A (`MIDRP)
Y L3'?' VdItIN Of ed! r, 'r-r L4; i.kpvl v 4, Ww r cije jv
sysut Higuy, Bak AP P4mMaks 0000 WO to 99j9q91" Check=Vs 165106 to 155299 Payment Type Chack
--------------------------------------------------------
Check Aninr)t 56P
,..ndf veildo,� Naw Remit� payee Bank ChGckf Chk Datc
534 INILLER", t 1,5111AN, FURE AP 155272 09/20/07 2,V3,134
pol
stat untrNto inniul
invc [It.
Gr o s s A fm oi n t Di out AN Nsout
UN
NM Awnt
15204
0 5045
0011,07
H5, 17
OAO
46N
M. NstpAutim-
34 L 0s,
Von hont
Won RMrP AdCd DexMp6a,,-.-
6 0 5 4
ou jy'.i 2 10 7
130515210
t) . OA 334. 72
N X,
'AMMOL-PY 0710V FOR
MRVICE
FOR VEMICLE FIRF
koo U11`)
07.50
60
EXTINGH5111-!ERS
1,513 ,22,
PO LiWiAtia Amount
UGAF521,0 118N
�ifr,4 GGDer,;! D,,�,sujptiw�
030 EXTINNITIR SMJ
Poo Sot comrad#
imokof
invc Dt
Ross Amut
Nsount AM Nswut Und ut Ampt
15145 C
(11 ? 5 1
0 N51 17
6339
00 00
'A�rk Ord�r§ ActCd Descripli",)in
HK
00guol
34 L 0s,
t.! ii i411 O-
EUUHCK 5MVICE A PETS
6 0 5 4
ou jy'.i 2 10 7
331,??
t) . OA 334. 72
PO LiquNtOn
50K
OV31pi
05, i 9
koo U11`)
07.50
60
HY[IN/ 0 7
1,513 ,22,
w mt
DoAn
N r Add
• W 0QH C1GL
Domrthn
1*5153O
0630
*HNN&Y 0700' 09 ER MR AN A L FME EKUNGNSER
:{ME 0 CHI ULL, CITY YARD AND P0�, LB'U11LD1NhS-
Q0515HO
NOJG
PARKS �.,AINTENANCE ASSESSNENT z�15TRIGIIF
PO LQ00r,
Awnt
101045HO
ROA�,
01KH6
N030
3531 EXTIN0110 SN
POO 55t WnhaN inimAd Inc K Rom Awnt Dmud AM Msmot Umd Set Awmt
6877 09POR7 ROX 0 0 0 020,97
u_ D
N�.-slr,0.,uticn, Amount Order AciCd Description
4 N. 43 EUIMMINER SRV
EXTINUISHOA 50
30 Vondor Name RNA P";e bank NY CA No Check AwQ Syj
641 MONTY1 EURUC, AP !H273 091201q?
NO General Des Yption
5640 ELEURICAL "-,PV
POO Sot Como! Noice!
1wc Dt
Rms Ammpt Nscourit An--.t D"-scou-M, Used
Net Amount
HAG C 5NO
00psR7
usio OAD
ULM
K wmrawwn
'.'toss Aitioupft
'A�rk Ord�r§ ActCd Descripli",)in
19TS15m,"
07., =C}
'UNNNY 07001 ORDER MR
EUUHCK 5MVICE A PETS
UK545HO
0710
POH HMNEDRE AMUMUT
DUFRNT
PO LiquNtOn
Aunt
10105000
07.50
ANKHO
2 AP Accounts Payable Release 6,%a
VAPRiH
by 5ANDRA A.(SANDRA)
� .
yemt Hiotmy. Bmk &P Poyman� 0ahm 00/04/0A00 to i�/8y/y��� a�mk/�]�'o G505 to 15329� Paym n1 TO Chak
flm# Snnor I Description
P0#
Slal Cuntmoti Immiso
Inc Dt
Snos,�, Amount 01xxmmt &mt 0isccunt Used
Uol Amount
0t40
C 58N
08/Z 9/$7
087.00
0.00
887.00
SL UioiribuCiuo
Gross Ammut
Rork UrJodU 8otCd Description
R[H[WI 3OFTWEIMlLUY PK6
U8SO.�yU0n
100-57-5000
RpmiH Payee
443.!0
°ANMU@LfY 07108^
ORDER FOR
8fCTRIQ& SERIVIC[ & PART
121'57'500fil
091a/07 000.0A
4050
P&KKS HAUNTENA&
&SSESAEWT
0IS0ICJ
P0 L\quWation Aunt
Q75F500 414.12
awl Venor Nnk- Rom t! Paeo
54H MTS WGRA TRH, INC
a|o�
Sonora Sosm1pUoo
ANNUAL RENEWAL S0FTWAR[/U TILITY PKG
----- ___ --- _ --- ----- _ --------- _ --- _______ ---- _--- _
Dank Clieffl Ckk Date 0oxk Sep
AP 155274 00/20/07 -uv)o
POO 8at Copitxodi� ImmioO
Imo 0
Gnmu Amount Discont Amt Diecount Used
Met Amount
D\SCmunt UK
08/22/07
1'202.70 0.00
1,292.70
GL AYotr1hution
0nun Amnuot
Work 0rdm^# AoVd Doocriytion
`
81'1�'5l6�-S64
i'282.78
R[H[WI 3OFTWEIMlLUY PK6
U8SO.�yU0n
oN8 Vendor Name
RpmiH Payee
Bad Check &
Ckk Date Check Amount Sep
9052 MUMIFIKAWCIXL
KDOAAFETY
AP a6l7S
091a/07 000.0A
o/mf G8nC al D8GCriptioR
P01 Sht COOtrKI ImNiC8l
Inc 8t
GrmS Amwn I
0i smut ,Ad
D\SCmunt UK
NM A0O8 t
W6
H/28/07
7.NL0O
H D.57 .
0.00
7.700.H1
SL N svibutis
Gross AxiU t
Work Order ACtCd
U8SO.�yU0n
660.57
* ANNUAL ;?
10V-4�'�O0�
7./0O.00
KDOAAFETY
FEE VUD
Out Vembr NaiG
W1 Papo
MUNNNAL LEASE PR08UU PAYENTS LEASE
Bank ChoCk#
Ckk Date Check Amount Sep
3860 NB0MOK LEA5IN8
8P U5276
0q/20107 618.57
Ami j6neral De3�1yU0D
S641LEASE P83IAGE MACHlWE 9/M107'109Y107
P00 SW C»ntrac1l WWI
Inn 0t
Ross Amount Uioommt Ag
Uioumut Umd Net
&0mmt
15038 0 47CS821
88/51/07
U837
V.(N
H D.57 .
8L Dirtr>butiOn
3oSs A n, ou n
Work Ordr# Ad'-C8 0�S ri�b8n
131'1400%
660.57
* ANNUAL ;?
07/08 " MAILPR 7740/2
05TAOE MACHlNE
MUNNNAL LEASE PR08UU PAYENTS LEASE
0 0Z1018H
PO Liqxidation
AmVUq
13UH'5750 161
5H
SVP Acougs Paybh AI0Gn 6.1.3 N^UR700 By 8HEA A (8kNRA-�
4, 'l fl, 7
'Y'SIICiif. -0/00 '99 Ch e 'I-. Typ
lllistory� Ball�r Ap Hf6 300 ",5 11 '. 1 G 5 10 �; to 1 ! -
aliiit3v P.yee Chick! Ci unto; ChFc 0 A"
mmt -%p
L 1 -0/0'
AP 16527' 09/4 8 7 '02
i rn� G�i,,eral Descr I pt i o7,
m
PC14 'Stat Contracti lnvoit 'In v c D t G,' Arjow A D i si, o un t A I I I i Discou-,lt U,;qd Nel Amount
'0 ?
/O6fo 7 67,42 0 6 8f.4[
srl D I �,i t 'I., u, G it o , i Gros-q AAmmlTit Wor Orilerf A00"U' Oescript-ilmn
" 2
L 4 4',',0 -03 14 43 1 SRIV 2/3-91,12107 70,072622
43.51, SRY J Z 10 7 7 08 7 2 1,
----------------- -------
'lle-ndor lNjamp Raitill, payee t Chk Dai Chsck Await !",ep
�llif',HOL", W-IrIBER & HAIPDiWARE
�7 I
:,h,,6 S U P P L I ES,
P C ) 4 St at Co ni t, aril
I11. v i c Gk
lrivc D,
ATmount
Discount Aiol D i scoun' Used
Net Amour,'
51-7 0
6 7 0 'Ll S 3
08/1310,11Z
11.01
11,16
570554
0 Of I a 110 7
7182,6`
0100
0 6 5
7913
579454
08/15/4'7
11.71
LOG
9.1
(11 7 9524
0 0 11 1 "1 10 If
9J3
Loo
9.73
67,11605
X10/9!/07
49.77
0.00
49..77
(-,',7?709
09/21/07
0.00
40.31
48/22/07
14.35
0.00
24.'5
5L D i s I r i 'p, ul i c) n
Gross Awunt
Wor Order# Act'Gd
Descriptiori
IH0-57-5210
483,961
4NNUAL-F4 07/087
ORDER FOR
FACILITY MA'.111TENANCE
SOPPLIES
127-57-5214
'403,97
PARKS NAINTENAKE
A5SESSME91'
DISTRICT
P0 Ljqufdaitim
A To uri t
403.91)
t7-;, 2 10
48 -x.91
a i Tat Serval Description
1647 ISPUPPLIES
St t ,itr aCt 9
I C61
TnVa i
Invc Ot
Gross Amount
Discount Amt Discount used
Wt Amount
15147 0
675043
00/29/47
310.06
0100
30,06
575091
08/29/0?
34.93
0.00
34.93
67?W
08/30/07
27070
0.00
27.70
57;593
08131107
31.36
0.00
31.36
676401
09/05/07
12091
0.00
12.91j
577021
09/65/07
24.82
0.00
24,901
"k. Ristrihution
Gross Amount
Work Order & ActCd
Descrlpticp
4100-511-5210
84,95
'ANRUAIII-FY 07/08*
ORDER FOR
FACILITY MAINTENANCE.
SUPPLIES
'2'7- 57..5214
80,91
PARKS MAINTENANCE
ASSESSMENT
DISTRICT
PO Liquldli -I On
Amount
'100 -57 -5214
9,033
L?-57 1e
"),AP Accounts Payaloh Release 6,1.3 VAPRI,00 By SANDRA A iSANDRAI,
;•rien4, 111wntri'n Ean� Pailerrt Dues rIC1CCjCCCC ij99 /C7 GbceC {AGhg' 16516 to 1[5 "4C Paynlerlt Type Check
alma General Description
`64D SERIES
POO 54t }l'H 1 ivacto .LIIvoicep
Kc Dt
Russ ['}f€E unt Lei scout !il €ti, Discount Used
Nd iimunt
i CZ6 67740
fCSJC?
0 1i 0.0
41.11
GI. Di :itr ntiu
Gross ,Aoioqunt
Work Orde €'O Acted Description
Gross Amiunt
Cu , JGi9
011
g ANNUAL FY07/ff * SUPPLIES FOR
RECREATION
08114107
62.73
PP,G {caRAr1S }YO'ffi A0 AN)LT SPURT:,
rK)GRAM'
1!iCt Cu 7i54
C.CC
TRUST DEPOSIT PORTION
08/15/70
PO ii v i {r +gat i i} i
A,�lom t.
030
3161
r1L
iVl {••f&5210
CC
64.05
Gc:rlerai Description
S"9 STALKS,
PH Stat CoijtracU
11r1vcice6
invc Dt
i'oss Amount
DiWcounl, Agri Discount.
Used
Net A aunt
1 234 G
6K /08
09110J07
54,50
Gross Amiunt
GAG
505
*ANRUA F-},,
121'119 }{,' }�.. ��[�:
61069 0
08114107
62.73
'fN U ?_ °FY 071 5 V SMALL L TDOLS
0.00
61.73
4210
711 73
08/15/70
33,61
56 iC'.1.k OF HALIt
030
3161
6736i;E4
64.05
C.CC
64.6E
CAL Distribution
g 6
i'i� °Ai F61 [I'
Gross Arount
Work, 0rder6 Acti-A
Description
By SHMA A (MU RA)
11 16 1-5210 494
214.9S
N AL -'"Y 07/069 SHALL TOOLS
AND 11 1 - 1fEL LL NEO US
HENHE AN { 77
PO Ligidat5n
ownt
11{°61 °R -004
2 MA0,
4 in[i 'Gener l Description
500 r5
PG i 't• €i CcmtracH 1 :tkel
Inc Dt
Grass Amount Msout At
(s s o {ant ;J'K NM r`11i1s }unt,
13061 0 HUM
oag4P7
42AO
GAB K90
GL Nstribution
G ='rr` "': Amud
ition uidarf A,;t. d De_s "rspQn
Gross Amiunt
hgt!-,6q.,�=�7�y15_H4
l `£ J'i �, F. itl L�T
F2 €O
4k :1; s�
*ANRUA F-},,
121'119 }{,' }�.. ��[�:
0? /0'3' }1} "i5 FM SUMS AM i4[-j�gWH 5f/" S
.'�f4J� }ikt {r {;, i'S i}(t J € }i SIM.i f4isL t- : \'r..1��.! ��'LUI \��
PO _ €-j,i1 At H
AvGullt
'fN U ?_ °FY 071 5 V SMALL L TDOLS
AND
510hIM4
4210
so .55
'-iMi1 6i:- "'ier�I L`r^,-q','i'iPti`cn
1.'65! ,.SL %t'fRLEF, '
PoY((,, ,}4Yt t��}T'�}�iactf I }1�r001
!1141_ bt
Gross Airi,, }}itf: -
i�.JL{1ut A?It l� ')I:�i.U�ut U,? d
NM fl!:Iilu S,
€5240 0 65HER
ilogv u
.1W3t
DAO
031
GL ?.El;.YR{u wri
Gross Amiunt
Won =1 ACV3d
LEexcri1'Li5'!1
4' 4 „4 5? ��iY
t
W`rJrii `..ii`1&r#
:I
A,,.,Lcd
'fN U ?_ °FY 071 5 V SMALL L TDOLS
AND
510hIM4
so .55
PQ Liviation
aiint 66, rf, ' S �a ,
i ail
P u 1``
"J- J ?�t"�t r,.il F]��
o ei
?i -f)'s 1i�v�
t
.L�[vt`L �(y/
kin,-. F
13r{)�. S'1 if�illG
Dm at _ 7 1 ".+ It. 1
i,, .11 %dl6 F�Eil� ��s41Jlt €b �}wl -ti
o `iF• u t
F.«• tF.Ft��.T[a,
/
I�i334 C
5 ILLS.%
011PS9
M035
DAD
.E41���: s
II�� 1}
L,L L'3 `'G3 iil }i,]Vi1
'.!i''�.",'. A,,rio nt
t
W`rJrii `..ii`1&r#
:I
A,,.,Lcd
v n
510hIM4
so .55
56 iC'.1.k OF HALIt
PO L} W f ficF[. n
A[;IG�lmt
..AP Ac{.[1unts i'rf��a ii eIcase
J. E.�
g 6
i'i� °Ai F61 [I'
_
By SHMA A (MU RA)
�y of Baldwin �� �� 24, 2007 0��38
Park ir. y�� b0
�5O-00'2�54 3W1.19
01 V0Nor Mae ReWtf Pape Bank GhEtKk' Chk`Dat8 Check 60m0t Sep
aim� 'r 'I ��mipt|mo
5653 Ai0l,'AL COPIER LEA51'.
P0& stat CODtraCti
IQvo|CGl
ITivc 0t
GrcsS Amou t
Discount A.-mot Discount Used
Not A0O rit
Y5186 0
S3 02
00/fl/07
1.13935
0.00
|.|S9.!16
5a'83 P,3
09/01/0
11''2.00
SL 0istz1kutioo
PARTS, LAKR AND COPY OVERAGES, HR #
0rmss Amount
HoM; 0rJar0 &ntCd
Description
U1-M'5nV'mb,
A�munt
1,Hi.36
,HNML'FY 87/08* LEASE PAYH@TS
FOR KE 111A03NES
PO Liqu1&tinn
Ammunt
Ramit0Payee
emk 0offl Ckk Data ChocV M�w'itSoy
onJf Vendor Name
Rmiti Payee
Bank Cheokl
Ckk Date Check Amo'unt Smy
683 OCE' lUA�SJST C3 INC.
AP 1H01
09/20/07 . B1.0
o{ni General Demm^1pUoo
5654 COPIER ZEASE
[O0 SLat Contrao 0 Immiooi
Ima [t
Gras Xmoont 0/oonK At
Waoo nt &ed Net Amait
15185 0 7iH81�26
08/28/&7
3311.H
0.0O 313L00 �
8L 0QrR91n
6moo Amount
Wurk Grdar0 Ao1Cd Doncriptinn
'
9
*ANNUAL'FY
07/08^ MAINTENANCE FOR CKE INGLV0IN8
TONER, DRUM,
PARTS, LAKR AND COPY OVERAGES, HR #
02=1566
& 0W731
PO Liquidation
A�munt
1�14-576 0'80
Q4 Vendorua-ROS-
Ramit0Payee
emk 0offl Ckk Data ChocV M�w'itSoy
a|m0 8on ml Demcriytinn
�
PHSt"t C0�tr@ct0 Invoi{H inn Dt 8r0S Amou -nt Aimount Amt Discount Lisa Ret hD Dt
�0�193\37.001 08128/G7 47D.7 0V 478.76
81 0i/lirWVUOn Gno�G Amount Worx Order�k��d 08S.ript1m0
131-H-5200463 0.76 ORRE SWPLKS
aim! S8wnal Description
50 SPR01
PH Sot ComrstA 10001 Imm 8t Sr0SS Amount 0iSm0t Amt 0ismUDt UK Nd Nmu t
153Y2 C 3=00-ON 0020g7 4Y2.46 0.00 432.46
GL 0JatrihNWm Gross Amount Work OrdNr0 XutCd 0oourtv'Gim1
1001100 432.416 50 [& SP0,1015K 51?Hf, S;FCUrE UDD
P 0 LiWiat Amount
1�O'25-��10 43?.46
---`---`--`----`--------------^-------------------------------------`
of Zxt4,in Pi k Sep 24, 2007 04!3,13pt: Page 61
I k 1 t Dates 1 3 �§ n€ r 1 f 9 t 'S. t c NN OT 16991 �� srr �
�€et.t 1�i "ter) +. L�eiisE AL Piyl�w'i7� J3:.t.:- 6frJ6Cf640•J >.v ���0�,j1��4� €FIIr`.'�kj�;t���'� 1L�5�1i� i�� ay;iE� €,�. T�p�,. "eL.i;
emu vudor Rum mlllivj 'Pape Bank Checki 6hk Gate. Check AMOUM Sep
, OF €°IC H1%r f,011INTIRACT I,RC. AP 1,55293 0,9/20107 107 5 r
iTTA vjener'al Desuiption
097 SORKS
lei J� . E, .,Ai `�i�iiti
U
Ifl? iLCi
add O � l
Invc D s
IJ['lls Amount
Ekls�llif ijE Ad
If smu t t��.�`:I
€Yl T. r Ir3�.s t
oap7 /Lin
1
ivL44
E00
HL44
4 r ,j
-1107
DA0
d L07
4 5 1
R. 00ribalon
Gross Amount
hark Gr4er# Ak.t
4 re rri p t 3 i1
415112 10
116 1'44
Sipp;...'r_Irj
aid General r' script6 on
Soo SURH5,
PHr, S t '. .a., i r it t
t L; G
Gros` PW r � 4 Discount € ,�. N
N F ro,.r5
f'1 hl27 V
Vr.�d!z7 3
3 j52 too
` -i r1 General Dex V io'n
S,
POO scat Gomm! €rpkry'"•:, l iii'e L1t firms Amount Piggy' unt.. Art 1;_t ".f7wot f:,Fs Net +ko7CJtllil
5251 0 .JJHRH 09/ 16/07 111x,21 too 129p21
G 01ris-,ri4utior, Gror A4rcunt W;. -irk Order§ Actrd Description
129-50010-07', 1911 *ANNUAL -FY 07,1001 ",ISG LLANEUS s,IPhLIE'
12154��ii- 521(110 GAO AHM T.NT, HASTE Pi €iIE,T
1 �i� ".91211101 "10 GAS TAX
11051-5210 170 GAS TAX
12460210 0.662 STREET LKHT & 1ANKCAPE
0Vq STREET i I3 it AND LAINDSC.A P_
1 61-5216 1,.00 SMUT L HK AID LANDSCAPE
PO i_iWif }r;ttt,V) Unnt
12F5152H-PI Q5 a 11
I ?HO SP RE"?
PH J t r a3a riCf T ioCof 1FC Lt Gr 4s Aunt NSmFa M Nsmut Umd Net ,rc
:
, 1 E7708/02/07 H.Gr 0jo 1416
GL : 1sv �b ,4tjiofn Gross Prunt Work Jrde # Ac 3 C7 Description
IOU 1,1,jPPLIES '
i<E C— ,enernt n�ul:riPtl�rl
5661 SORES
PO4 ;;tint r,o ractf sii ok # inc Pt Gross Amount 04GQut AM Mreout Used NM Anunt,
4'11,504 08/30 /07 46.43 0,00 46,41
GL HOi''ELi= Gross Amount Ora Order# ActG4 Description
100-72°1210 10,3v StJPFLIES
10000 -5210 211,0; SliPPL ES
SAP Accounts Payable Release 6.1.3 VAPR704 By SANOPA A (SANDRA)
I ?HO SP RE"?
PH J t r a3a riCf T ioCof 1FC Lt Gr 4s Aunt NSmFa M Nsmut Umd Net ,rc
:
, 1 E7708/02/07 H.Gr 0jo 1416
GL : 1sv �b ,4tjiofn Gross Prunt Work Jrde # Ac 3 C7 Description
IOU 1,1,jPPLIES '
i<E C— ,enernt n�ul:riPtl�rl
5661 SORES
PO4 ;;tint r,o ractf sii ok # inc Pt Gross Amount 04GQut AM Mreout Used NM Anunt,
4'11,504 08/30 /07 46.43 0,00 46,41
GL HOi''ELi= Gross Amount Ora Order# ActG4 Description
100-72°1210 10,3v StJPFLIES
10000 -5210 211,0; SliPPL ES
SAP Accounts Payable Release 6.1.3 VAPR704 By SANOPA A (SANDRA)
i<E C— ,enernt n�ul:riPtl�rl
5661 SORES
PO4 ;;tint r,o ractf sii ok # inc Pt Gross Amount 04GQut AM Mreout Used NM Anunt,
4'11,504 08/30 /07 46.43 0,00 46,41
GL HOi''ELi= Gross Amount Ora Order# ActG4 Description
100-72°1210 10,3v StJPFLIES
10000 -5210 211,0; SliPPL ES
SAP Accounts Payable Release 6.1.3 VAPR704 By SANOPA A (SANDRA)
ymmt Hiotmn ink AP PqMnt Dates 00/00/W(0 to 8y/HJ099 W/A0#'e 1651H to 1G291 Payamo1 Type WC!,
--------------------------'---------'------------------------------
eniflVorTdor Name Hui Pape unk QmW Ckk Ad* chnok ARmat Sep
- 3,, WIEGA POLYGRAPH AP 165204 09/20/07 250.00
a1M General Description
POO StM tontrac�A Immioo& Imm Dt GroK, Amoun t Discoun t Amt Discont Used Net Amount
. D706y 08/28/07 250.QO 250.00
�� 0io�r��uUon @myo Amou t Work Odart kot'A Ds riylimn
W23-SHO 250.OT) PRFEMPLY EX&H
om0 Vendor Name Rami0 Payee bank QmckY Chk Date 0mck Aninnt Soy
EA, AP 16528-5 cq/20/07 54.00
oimt 6nnn,a 0oo r\pt1nn
P0# Stal Contro±� Imm1co4 Imm Bt Gro.qs 4ou t Uiomunt AiRt
� H/20P7 WOO
GL Notributim 8mys Armount Work Ordor0 A'tCJ Description
H1162227 5430 HPT UUE3 P!
------------'-------------------------------
nd0 Vendor Name Wt# Pape
a1ni General Description
5H5 9UPP IE9
'
Discount Used Net Amn nt
W 54.00
1§17-19 (iW FREERE\
Bank QmokO Chk Date Om:k Amou& Sop
AP 1652H 09120107 l;.Y8
.
No Stat cmlmdo I001CsI lnvc Dt GrOS fUunt DNcout AM 83CQ0t Und Rd 8mnunt .
152AR 8 15M 50 88/0q/07 W8 ' 0.Pj0 iO./8
GL Dio%riijutiou Groan Amount Order4 WCd Aeuoipdon
150'51121C 1A.18 I&NNU& -FY 0710V° STEEL T0 REPAIR (QUIPMENJ.TH&J
REQUII0C5W8L'u,ING
P@ Uquidat1Vn AmDun
i�0-SG'S2i� 10.1R
�n64 V�U�rN8� ^ RaNit# Pape So� Ch8Ck0 Chk Date 0e� �mruint Sip
,�IC � FORD N � � /
ON! Gam 3l DescipliOG
1166U PARTSAABOR
POI
Sut C0nir6:tA
IWOicS&
In" Dt
&^OsS Amount
Di:mU t AM 0iSC�nt
Used
Ng Aw ot
15276
0
1271788
08jo7/N
277.18
O.00
277.i8
12720H,
0808/0
27710
0.00
277.i8
lvvv9.
;8/20/07
Mi.OS
Loo
511.03
Q DiStr!hUti0n
8mS X0mQt
Wol, 0rdl8 l kCtW8uCription
1,065.Bl
'ANNUAL-FY 07/VH� FOR
TO CITY V[H CU2S,
"0sH270
P0 L i V i I t1On Amount
13405[/0 1,0H391
!3. AID kooNmL P6y86lV R8lEaSa 6.1 ."3 % 'AP R700 By SANORA A (SAN0RA)
`
0 OF NUMM Mir up M, 2H7 WPM ple 1.4
y int Higwy Buk AP PUM DaNs OPHACH to !VYV9H9 McMil HSH5 to HUM Nymg Tpe "M E:
emu vewer Nue pvp�-% M"Ont My
254 PERS-UTIEMW AP 3 IU, > qiS
Simi General Dascrlptin.
5g; in swulmNyty MRY px: 9AP7 No Hppij,
PO4 5W
WWI 0001
lac pt
Grus Amunt
Awnt Ag Mot UK
NM Anurit
Uylopi
0
09gopi
MOM
GL M M r it An
L05
M 9 A.",
i 'u,
-:I
Was Pont
Wwk flArl AM
DeWptwi
IMM-FY ON HI MUFN PHUS FOR
MOO
40NW2205
•MAG,
01-- STRUIPINIG, ql'R,(--ET
IH px: 9PP7 Mv
gpwo
•cuQW&Y
—ISCELLANEGUS STREFT 1"IMPKINGS,
00 Lioj"Qri
tau'.',
H010023
W59-5210-094
14 A0
M PQ 5PA7 MV
SPWO
CKQHTKY
RMH Pap�-
lank Chacki M Date Ched
Amount Sep.
4355 RED WIM Aim co— HI
AP M5230 0912VOI
MM.41,
2 2 2,,-"?j
Mg px SPRI su
1pq0
cKaway
andf Vendor Haw
ReW Page
Bank
uecki
chk Date Chou NOW Sep
724 PUM PANT
CONANY
Grus Amunt
Mont Ad
AP
M5209
09/n/07 W0.00
5567 PAIM
Pot swt wmraui Woke!
luc Ot
Grus Ammnt
Mut At Wsnnt Uri d NO AwwA
Gro3s Amovnt
15237 0 47 MO
Uylopi
1, ML 0 0
M 11HAO
AMM,
GL M M r it An
'Gzm�,,s Arfoont
'Wor'r', Grdzler� MJJid
ovpqP7
WO
11 V59-52 4 041.
30 � 80
oil
IMM-FY ON HI MUFN PHUS FOR
MOO
GL
GMM
01-- STRUIPINIG, ql'R,(--ET
LIGENDIS AND
GeMptNin
—ISCELLANEGUS STREFT 1"IMPKINGS,
00 Lioj"Qri
tau'.',
W59-5210-094
MAO
ond! Vendor Nam.
RMH Pap�-
lank Chacki M Date Ched
Amount Sep.
4355 RED WIM Aim co— HI
AP M5230 0912VOI
MM.41,
aWl Gen�ra! D�scription
S569 50015-MRGE ONSECO
No Sot covKH
innimi
invc Dt
Gro3s Amovnt
DAM AK
Nsmut
Used
NO
AMM,
WOOMMU
ovpqP7
WO
oil
MOO
GL
GMM
Wat
NUR OrM AM
GeMptNin
Mfr
DOUSAOME
CAM
Ge;neral
W WRE LIUMA
Pot Soo Invadi
iWAM
Mvc Dt
Grus Amunt
Mont Ad
Mmout
bed
Net
AM811,
OSP097
"L42-
QAQ
HLQI
GL 0 t r l ,u ku n
Gross
A,@F�una
Work, MIFN& Ar"d
Descrilpflivi
7005210
196,42
G LICITRA
5571 BOOTS DON IBIILL
FL[WIT TIN
CAHIEL
]!P%RIO K "DL MA
PO4 sut cossal
100kof
"s Ut
Gans AmMi,
D;isootj�L- Mimt
Di'scokirit,
Ur-.,,e:�
RiO
lucHoomil
00POP7
MW
Mo
Bpjo�010
OL Ns4aAW,,,
M
Mmut
M Rdwi AM
DenrItOn
1116152 4194
MM)
MUS D RHRMKz7
5 MIMS hyah Room;
RU MMMM
SUMA A MUM
gnt Hists, out AP pqmm Dates 00100AM to 99Pv9H9 Mours 16535 to M299 NYMM Tge Chalk
1296452ic 200,010 MM S 0 FNM E
q 4 6 58 G 400.00 OMTS T URMEQM MEMMA
Mo vMM, buto Pape Dard'i rihetc, A, Pate 0'e'.6"
3860 SCHINKER ELEVAMR MTHATHN I MMMER ELEMOR COPMATION AP U5291 0190107 U0505
Garral Desajtfv�,
RIONR AN
awl Goval DeMptAn
EIE12 ABN]f�,
POI stat cantraM UNM Inc Oil Groas AmM, Aun"t Used i'&'t
GIL
Mi 5% InvaM
=101
Dt
GroJs M-[t,,ant
Disco n" Aict
U-s�d
Net A,.-,icwft
MM
RUMB ADMIN
HEARING FEE,.-.
is
00 Vendor
Nam
ReAtO Pose
DeMptAn
Bank Mecho
555 0
MUM
vglg7
NMI
R
OAD
K C 2
7==
OUNP7
MU
M
M 3 AZ,
HUMM
ovolgi
N7jv,
voq
30 3
Ron Amu,',
AL-'--'
Tk
'TAMM
L ME HS
IANNUAL-FY
0-L.RIDER
THE `MMUMII'AMAN�,E or
ELEVAMRS @
CITY MLL,
fT Ligjhtb�i
HO 5YM!N�
endi
VeDder Me
MMU Pqsc:
Bank Mcki
Chk Me Check Amount Sep
AP Musr
aginqu 1,M0.00
YHR
imu x LIDJ
awl Goval DeMptAn
EIE12 ABN]f�,
POI stat cantraM UNM Inc Oil Groas AmM, Aun"t Used i'&'t
GIL
Inc Dt
ME Mat Wak
W. AM QcMptm-i
Mut Used
NO Awn 1,
°M04610
09gdpi
MM
RUMB ADMIN
HEARING FEE,.-.
is
00 Vendor
Nam
ReAtO Pose
DeMptAn
Bank Mecho
Chk Me Check AMOUM Sep
M LUGN
OF CALUMMA CHE",
R
AP M5294
0112q07 1H.00
0720 REGIST-ROEMAH GUTIERREZ 07 LIGIRATIVE BRUINGS M120107
P01 SM CoUrM Mimi inc ot Grms Ammiit Um-,id .Nei,
6 uqg4p MOM A 0 M 0 A D
GL Mauticn. ton bout MR Orderi AM Dus0ptM
Guanz 11POP7
-----------
not Mor M C.; 1 � 1 P a y Bank U01 Ghl Date Check Am= Sop
TH7 NNURY MMUMN 1 VIUMS SM AP UM 012VO7 45 AO
E714 MOING Ul"Mu" '57, Lri- '-,ITY CLEM MEM LAW & EMMMS MP�
POO Sot compadf 1WOR01
Inc Dt
Grqs Amunt
Mut h9
Mut Used
NO Awn 1,
09gdpi
MM
M
is
GL MQMM-i
Nam bout
NMI Udul AM
DeMptAn
No ON 50
Is Ali
R
Q'/5-7/07 LU CITY
',L1 5 5,'LIN
Rel� -,l 1,14,p"
iy or UaIvMln Po,k Sop 24, 2007 04z3grpe P;ag� 6Q
pe G � �k 8� AP P Da 00/00/W0) � 8/00�0� ��nk/���'s i�510� �0 150�y P�y �
^
__________________________________________
Ven�r }��� ��1t0 Pa�� G8D ��C�# {kk �d8 (hnc� A0OV� S8p
1,B7 MONTEREY CONVENTION & VISITORS 5UR AP 155296 00/24/07 MJO Y
�|00 S8i8 ;U Nmorip4ion
P0�f Siat C f t r a(t& ]mwice
Ims Bt
Srnoo Amount Dirscwil Amt 0iuomupt Used
Hot Amount
0
0�/24/07
1�0.08 0.00
M.00
(1 UiS%r-1kution
6moo Amount
Wlork Ordnr0 kcfCd 0mmriyt1oo
ANOUG
121'5J-513 3
34'57C.1,5/
L 0B0 12/5'7/07 U% CITY
1R KS �� ��
'------------------'----'----'----'-------------------'----------'---
m@ Vendor NO-mm
RolifltU Payoo
Bank C�ack#
CN< 0atn Check Amount Sop
70 SAX 6A1,1,00. VALLEY MT[ R
&iilMUDl,
&P 165297
09/24/07 0.10
a 1 Gcne, al Uescri;tinn
1W RR10J0'SQU1T0
P0#S�at 0mtrwt# Imm1/m4 ]ovo [t
1S131 0 0 09/111,07
GL Ui�,s tdkUtiOn Cross kmmxD
100'G-54321 0.0�
127-S 4321 0.O�
121'5 9-54,,2 06.N
PU Liw,id8ion M00UO
12 f,8-5,11%l 10
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CITY OF BALDWIN PARK
CITY COUNCIL AGENDA
OCT - 3 2007
ITEM NO.�
AGENDA STAFF REPORT
TO: Honorable Mayor and City Council Members
FROM: Shama P. Jayasinghe, Sr. Human Resources Analyst
DATE: October 3, 2007
SUBJECT: Claim Rejection
PURPOSE
This report requests the City Council reject the Claim for Damages to Person or
Property received for filing against the City.
BACKGROUND DISCUSSION
In order for the statute of limitations to begin on the claim_ received, it is necessary for
the City Council to reject the claim by order of a motion and that the claimant is sent
written notification of said action.
RECOMMENDATION
Staff recommends City Council reject the claim of Victor Martinez and direct staff to
send the appropriate notices of rejection to claimants.
Attachment(s)
Claim filed by:
• Martinez, Victor Ayon - DOL: 9111107
4. DELIVER OR MAIL TO: OFFICE OF THE CITY CLERK, 14403 E. PACIFIC AVE., BALDWIN PARK, CA 91706
WARNING
• CLAIMS FOR DEATH, INJURY TO PERSON OR TO PERSONAL PROPERTY MUST BE FILED
NOT LATER THAN 6 MONTHS AFTER THE OCCURRENCE. (GOVERNMENT CODE. SECTION 911.2)
• ALL OTHER CLAIMS FOR DAMAGES MUST BE FILED NOT LATER THAN ONE YEAR AFTER THE
OCCURRENCE. (GOVERNMENT CODE SECTION 911,2)
RECEIVED
7 2007
CITY OF BALDWIN PARK
T CLERiP Ltf 9 Wft,C41(1EITT
Filing Stamp
To: City of Baldwin Park
CITY OF BALDWIN PARK
A%DYk�IN
CLAIM FOR DAMAGES
P -A, . k- X
TO PERSON OR PROPERTY
INSTRUCTIONS
6. Home Telephone Number
1. READ CLAIM THOROUGHLY.
626 -926 -5451
2. FILL OUT CLAIM IN ITS ENTIRETY BY
COMPLETING EACH SECTION. PROVIDE FULL DETAILS.
3. THIS FORM MUST BE SIGNED.
Litt, Estuar, Harrison & Kitson, LL,P, TOSS Cali lshire Blvd., Suite 1980, L0,5 Angeles, CA 90017
4. DELIVER OR MAIL TO: OFFICE OF THE CITY CLERK, 14403 E. PACIFIC AVE., BALDWIN PARK, CA 91706
WARNING
• CLAIMS FOR DEATH, INJURY TO PERSON OR TO PERSONAL PROPERTY MUST BE FILED
NOT LATER THAN 6 MONTHS AFTER THE OCCURRENCE. (GOVERNMENT CODE. SECTION 911.2)
• ALL OTHER CLAIMS FOR DAMAGES MUST BE FILED NOT LATER THAN ONE YEAR AFTER THE
OCCURRENCE. (GOVERNMENT CODE SECTION 911,2)
RECEIVED
7 2007
CITY OF BALDWIN PARK
T CLERiP Ltf 9 Wft,C41(1EITT
Filing Stamp
To: City of Baldwin Park
4. Claimant's Date of Birth (if a minor)
1. Name of Claimant
5. Claimant's Occupation trucker
Victor Ayon Martinez
2, Home Address of Claimant
6. Home Telephone Number
1719 Big Dalton Avenue, Baldwin Park, CA 91706
626 -926 -5451
1 Business Address of Claimant
7, Business Telephone Number
8. Name and address to which you desire notices or communications to be sent regarding this claim:
Litt, Estuar, Harrison & Kitson, LL,P, TOSS Cali lshire Blvd., Suite 1980, L0,5 Angeles, CA 90017
9. When did DAMAGE or INJURY occur?
10. Names of any City employees involved in INJURY or DAMAGE
See Attached
Date: Time:
Name Department
If claim is for Equitable Indemnity, give date claimant
see Attached
served with complaint,
11. Where did DAMAGE or INJURY occur? See Attached
12. Describe in detail how the DAMAGE or INJURY occurred, see Attached
14, If physician was visited due to injury, include date of first visit and physician's
13. Were police or paramedics called? Yes ❑ No ❑
j nalN and phone number:
If yes, was a report filed? Yes El No ❑
/address
If yes, what is the Report No?
See Attached
14. Why do you claim the City of Baldwin Park is responsible? (Please be specific - Use additional sheet if necessary)
See Attached
15. fist damages incurred to date?
See Attached
16. Total amount of claim to date: $ Basis for Computation: See attached
Limited Civil Case: ❑ Yes ® No (State the amount of your claim if the total amount is $10,000 or less. If it is over $10,000 no dollar amount
shall be stated, but you are required to state whether the claim would be a limited civil case (total amount of claim does not exceed $25,000).)
17. Total amount of prospective damages: $ Basis for Computation, see Attached
1 18. Witnesses to DAMAGE or INJURY: fist all persons and addresses of persons known to have information: see Attached
Name Address Phone
Name Address Phone
19. Signature of Claimant or person filing on claimant's behalf; relationship to claimant and date:
i iiaraby certify (or declare) under penalty of per Ofy under the !a ws of the state of California that Me foregoing is true and correct to the best of my knowledge.
Attorney Paul J. Estuar September 11, 2007
q2�K�. — —
Signature W Relationshi to Claimant Printed Name Bate
Note: Presentation of a false claim is a felony (Penal Code Section ta) CC Form I (Rev 7106)
f+ U5Ci€2LISSY:L'ityolQrki .<iminis4�'sirozaPrvicedums & F.r sVcfa; foe i7aErsaipea r.;n cv.i r-, 7.tlR.cleso
Litt, Estuar, Harrison & Robert Mann Law Offices Of Cynthia
Kitson, LLP Donald W. Cook Anderson- Barker
1055 Wilshire Boulevard, 3435 Wilshire Boulevard 3435 Wilshire Boulevard
Suite 1880 Suite 2900 Suite 2900
Los Angeles, California 90017 Los Angeles, California 90010 Los Angeles, California 90010
213 -386 -3114 213-252 -9444 213- 381 -3246
September 11, 2007
Office of the City Clerk
14403 East Pacific Avenue
Baldwin Park, California 91706
Re: Victor Ay6n Martinez
TO WHOM IT MAY CONCERN:
This letter constitutes a claim for damages pursuant to California Government Code §910 et seq.,
for injuries sustained by claimant Victor Ay6n Martinez and the class of claimants arising out of
violations of statutory, common law, and constitutional rights as set forth below.
1. 3 uli' MARY 'r LLH11V1
Victor Ay6n Martinez, and the class of similarly situated persons (hereinafter "claimants"
collectively), brings this claim for deprivation of constitutional, statutory, and common. law rights by
various persons erriployed by the City of Baldwin Park Police Department (hereinafter collectively
"BPPD ") by virtue of acts, policies and practices of the BPPD which allow and condone behavior which
results in the abuse of constitutional, statutory and common law rights. Claimants allege that, in the two
years preceding the filing of this claim, the practices to which they were subjected were performed
pursuant to BPPD's policy and practice of seizing and impounding vehicles, and further holding said
vehicles for 30 days without regard for mitigating circumstances, or the rights of the owners to have their
vehicles released.
II. NAME AND MAILING ADDRESS OF CLAIMANT
Victor Ay6n Martinez, 1719 Big Dalton Avenue, Baldwin Park, CA 91706
III. ADDRESS TO WHICH NOTICES SHOULD BE SENT
All correspondence related to this matter should be addressed to Paul J. Estuar, Litt, Estuar,
Harrison & Kitson., LLP, 1055 Wilshire Boulevard, Suite 1880, Los Angeles, California 90017. The
telephone number is (213) 386 -3114.
70946
Mdrtinez Tort Claim
September 11, 2007
Page 2
IV. HOW :DAMAGES OR INJURIES OCCURRED
On or about July 17, 2007, Mr. Martinez's vehicle was being driven by his brother, who was
stopped by an BPPD officer for playing music too loud. During the course of the interrogation, it was
discovered that the brother was driving without license. The brother was only 2 to 3 minutes away from
the home of another brother, the holder of a current and valid California driver's license, who could have
come to the location and driven the vehicle away. However, he was not allowed to retrieve the vehicle.
The driver was given a notice to appear for driving without a license and for "AMP music ". However, he
was also cited for having no insurance, which was not true as the car was and is insured, and for providing
false identification to the police, which. also was not true. Even though the brother correctly identified
himself to police, he did not have identification documents with him at the time of the traffic stop.
Consequently, Mr. Martinez was contacted by the police and advised that someone claiming to be his
brother had been stopped driving the Martinez cars that he was suspected. of having stolen the vehicle, and
had been arrested. Mr. Martinez immediately went to the police station, identified his brother and verified
that he was, indeed, the person he had identified himself to the police as being, and confirmed that he had
full permission to be driving the vehicle. Even though Mr. Martinez is a U.S. citizen, and has been a
licensed California driver for 15 years, he was not allowed to drive his car home. He was told by the
BPPD that his vehicle would be impounded for 30 days because he allowed it to be driven by an
unlicensed driver.
V. WHEN DAMAGES OR INJURIES OCCURRED
Mr. Martinez's vehicle was towed on or about July 17, 2007.
VI. WHERE DAMAGES OR INJURIES OCCURRED
The injuries and damages for claimants occurred in the City of Baldwin Park, Los Angeles
County, Califomia due to the actions of the Baldwin. Park Police Department, its employees and agents, in
depriving Mr. Martinez and his family of the use of their necessary vehicle by insisting that it be towed
and impounded. The vehicle could have been parked safely, and retrieved by a relative in a natter of .
minutes, or retrieved by Mr. Martinez himself in approximately an hour.
VII. ACT OR OMMT ISSION CAUSING INJURIES
This claim arises from the actions of the BPPD and the representatives aazd agents thereof,
including those staff members and officers who acted in ways which deprived claimants of various
statutory, common law, and constitutional rights and privileges.
Claimants are the victims of an ongoing pattern and practice of the BPPD of failing and refusing
to train personnel in proper policies and procedures, and failure to discipline, reprimand, censure and /or
correct the staff, officers, and/or other employees, representatives and agents who engage in the conduct
described above, as well as the tacit and/or open approval by the BPPD and /or its supervising personnel
of the conduct described above. As part of these ongoing patterns and practices, the BPPD and its
70946
Martinez Tort Claim
September 11, 2007
Page 3
employees or staff have engaged in, and continue to engage in, unconstitutional and otherwise unlawful
seizing, towing and impounding of vehicles.
To the extent the policies and practices continue, claimants demand that they be stopped
immediately.
The BPPD has failed to properly select, train, supervise, and discipline employees. This claim
includes but is not limited to violations of state and federal law, including but not limited to California
Vehicle Code §§ 14602.6 and 22850.5, state and federal constitutional and civil rights violations, including
but not limited to federal causes of action including but not limited to 42 U.S.C. § §1983 and 1985, and
state causes of action including but not limited to Civil Code §§51.7 and 52. 1, invidious discrimination,
non - invidious discrimination, intentional torts, non- intentional tors, negligence, intentional infliction of
emotional distress, negligent infliction of emotional distress, battery, assault, conversion, false arrest,
false imprisonment, trespass on the case, trespass vi et armis, vicarious liability, non- vicarious liability,
conspiracy, and whatever other legal theories may apply.
VIII NAMFS OF PERSONS CAUSING INJURIES
The Baldwin Park Police Department, officers, employees and agents of the same as well as
unknown persons responsible for formulating the aforementioned illegal policies and practices, and
unknown persons responsible for implementing the aforementioned illegal policies and practices.
IX. DAMAGES OR INJURIES
General and special damages to be determined at trial.
Claimants further demand that the aforementioned policies which continue to cause injuries to
class members present and in the future, be immediately stopped.
Should you have any questions regarding any of the foregoing, please do not hesitate to contact
me.
Very truly yours,
Paul J. Estuar
70946
CITY COUNCIL AGENDA
'
OCT - 3 2007
ITEM NO. __J_
BALDWIN CITY OF BALDWIN PARK STAFF REPORT
P, A, R, K
TO: Honorable Mayor and City Council Members
FROM: Edward Lopez, Chief of Police
DATE: October 3, 2007
SUBJECT: REQUEST FOR APPROPRIATION OF FUNDS FROM THE
FEDERAL ASSET FORFEITURE RESERVE FUND FOR THE
PURCHASE OF A NARCOTIC DETECTION K -9, POLICE
EQUIPMENT, AND EXPENSES RELATED TO NARCOTIC
TRAINING
Purpose
Staff requests City Council approval to appropriate $39,563.56 from the Federal Asset
Forfeiture F ,nd d p prop riated funds ill he used t0 p4lL4EIaJC a nGEiv1Iic detection
14w 1"4" ''t iJG UA
police service dog (K -9), police equipment,
and narcotic training expenses.
Background 1 Discussion
Narcotic Detection Police Service Dog: As a time management and budgetary savings
tool a police service dog specializing in narcotic detection, would be an asset for the
department's Special Investigation Unit (narcotics). These dogs keen sense of smell
capabilities make them equal to ten human visual searchers. If approved, the purchase
of a police service dog that is narcotic detection trained will be able to detect marijuana,
methamphetamine, cocaine, heroin, their derivatives, and related paraphernalia (if
contaminated with the drug odor). The cost for a narcotic detection police service dog,
associated training, and K -9 unit retrofit is $12,032.51. The dog will be assigned to the
department's Special Investigation Unit.
Police Equipment: While conducting investigations in the field, detectives have a need
to have available to them laptop computers and printers. This is a more efficient use of
their time and will help expedite their investigations. The laptop computers would
reduce the time needed to complete their investigations allowing them to write search
warrants, reports, operational plans, and surveillance notes eliminating their need to
come to the police station. This technology equipment will also assist detectives with
the documentation of evidence at crime scenes.
Staff received the following quotes for 13 laptops: Dell - $16,835.17; Hewlett-Packard -
$17,569.53; and Toshiba - $24,246.26. The total cost associated with the purchase of
13 laptops from Dell with 2 portable printers from Hewlett- Packard, ($1,232.00), is
$18,067.17.
Staff Report
Appropriation of Asset Forfeiture Funds
Page 2 of 3
Additionally, the department request approval to equip two recently purchased
undercover vehicles with concealed emergency lights and siren. The total cost of this
emergency equipment and installation is $4,814.44.
Training: The California Narcotic Officer's Association (CNOA) is committed to
providing quality training to local, state, and federal law enforcement officers and
prosecutors to make California drug free. The cost for tuition and related expenses for
one narcotic sergeant and three narcotic detectives to attend the 2007 annual CNOA
conference (Reno, NV) is $4,649.44.
Fiscal Impact
There is no negative impact to the General Fund. Staff has identified that sufficient
funds are available in the Federal Asset Forfeiture Fund reserves. These purchases
and training are permissible uses as outlined by the United States Department of
J ustice.
Because these appropriations were not budgeted items in the FY 2007/2008 budget, it
requires an appropriation from the Federal Asset Forfeiture Fund in the amount of
$39,563.56.
Recommendation
Staff recommends that the City Council:
1. K -9:
a. Approve the purchase of a Narcotic Detection Police Service Dog from
Scenturion K9 Consulting, associated training, and K9 unit retrofit.
b. Authorize the Chief of Police in conjunction with the Finance Department
to complete a budget appropriation from the Federal Asset Forfeiture
Reserve Fund (112.00.4210) in the amount of $12,032.51 to Fund
112.25.5210.
2. Police Equipment:
a. Approve the purchase of 13 lap top computers from Dell.
b. Approve the purchase of 2 portable printers from Hewlett- Packard.
c. Approve the purchase of police vehicle emergency equipment.
d. Authorize the Chief of Police in conjunction with the Finance Department
to complete a budget appropriation from the Federal Asset Forfeiture
Reserve Fund (112.00.4210) in the amount of $18,067.17 to Fund
112.25.5409.
e. Authorize the Chief of Police in conjunction with the Finance Department
to complete a budget appropriation from the Federal Asset Forfeiture
Reserve Fund (112.00.4210) in the amount of $4,814.44 to Fund
112.25.5210.
3. Training:
a. Approve the expenditure of Federal Asset Forfeiture Reserve Funds for
training expenses for narcotic detectives attendance to the 2007 CNOA
Staff Report
Appropriation of Asset Forfeiture Funds
Page 3 of 3
conference.
b. Authorize the Chief of Police in conjunction with the Finance Department
to complete a budget appropriation from the Federal Asset Forfeiture
Reserve Fund (112.00.4210) in the amount of $4,649.44 to Fund
150.00.2183.
Attachments
1 5centurion K9 Consulting
1 10 -8 Retrofit Estimate #2279
2 DELL Quotation #375769225, 376916789
1 HIP Price Quotation #11357553 -3
1 10 -8 Retrofit Estimate #2108
September 5, 2007
Contract of Services:
Scenturion K9 Consulting is honored to receive consideration for the contract trainer of
your drug detection dog. We have a program that will meet your high standards and
extraordinary needs.
There is more to drug detection dogs than just training the dog how to search for and
locate specific odors. The success of the detection team relies primarily on the K9
handler. Scenturion K9 places most of its "training„ focus on this most integral aspect -
the handler.
In training the handler, the fo #lowing are areas Scenturion K9 will address and Train:
• Dog behavior and basic training techniques. This will allow the handler to be
a better problem solver. In particular, the handier will need to learn everything
there is to learn about his or her dog.
s i nee r ir�nw�+;fk1inra - F1 health before they
__F_ are and 9uc:,F14FFy11cy irr�ible�iis a�iaat� cicalth issues u�luEG €(ley ieG[1ITtE: fT10CB
senous.
• Drag and gun (including ammo) recognition. The dangers and make up of
these substances and how to recognize them.
• Threat assessment and identifications The handler will be able to identify
potential problems before they arise. They will learn to identify serious threats as
well as a hoax and how to respond safely and appropriately.
® Decision making techniques. The handler will learn how to make well thought -
out decisions and what resources to use in each situation.
• Search planning. Whether conducting a productive search or a reactive search,
the handler will need to know how to plan an effective search.
The Dogs
The selection of the dog is another key component to the success of each Detection
team. Scenturion K9 has a comprehensive test that each dog must pass before it is
considered as a candidate. One of the necessary traits we believe is extremely
important is that of sociability. This trait also makes the dog more effective and less
distracted. The fact that the dog will be working in close proximity to the general public,
school students and Police personnel this is a must.
All the dogs come with guarantees for good health, temperament and working traits. If
at anytime within the first year a dog develops any problems (other than injuries), we will
find a replacement dog at no additional costs and within a reasonable amount of time.
After the first two years we will consider the problem on an individual basis and
determine the best resolution for both Baldwin Park Police Department and Scenturion
K9 Consulting,
Scenturion K9 Consulting
Norco, California
The following odors are the odors the canine will be trained to detect: Marijuana,
Methamphetamine, Cocaine, Heroin their derivatives and related paraphernalia (if
contaminated with the drug odor)-
The handler will be exposed to a variety of detection training concepts and theories in the
basics of canine odor detection. The training program will be tailored to your Departments
needs and the Officer's availability. Scenturion K9 will come to your city and close by your city
during your handlers assigned work hours. Subsequently, the training will only be between 3-4
hours a day, during assigned duty hours, eliminating overtime or scheduled training time away
from the Department. On occasion, there will be times of special need for solving night
problems and or odor distractions where at times it will become necessary to flex time and
hours. The basic class will be a minimum of 100 hours covered over a two to three month
period, again depending on your officer's availability. The time frame is flexible, based on the
handlers as well as the canine's skill and trainability. The course is to start on your request. A
completion certificate will be issued at the conclusion of the program.
The total cost of this program is $5,000.00 for the instruction plus the cost of the dog which may
vary from $1,000.00 to $3,000.00 for a maximum cost of $0,000.00 to be paid at the onset of the
course. This program includes: the selected canine, handouts, on call response in the field for
advice or evaluation if needed, court room appearance and testimony during the first year.
Monthly training and maintenance is at additional cost and not included in this contract.
Darryl P. DiSanto Sr.
Scenturion K9 Consulting
909 -240 -1229
www.ddisantogroup.com
Scenturion K9 Consulting 2
Norco, California
M
E 1911 McKNLEY AVENUE
LA VERNP, ACA 91750
909 - 593 -2900 Office
Name I Address
BALDWIN PARK POLiCr i)EPT.
14443 E. PACIFIC AVR
BALDWIN PARK ,,CA. 91706
P-0C No.
Qty I Deacriptiorl
fiJ f
gate Estimate #
8?130n007 2279
'terms DU61 Date
Not 30 1/3/2007
CoSt
1 RAY ALLEN K -9 BOX CONTAINER INSERT REAR
I SHIPPING ANT} FREIGHT CHARGE K -9 INSERT
1 HEAT ALARM SYS'T'EM W1 WINDOW DROP AND PAGER
I K -9 1"AIV SYSTEM
I GM SECURE. IbLP
1 LABQR -SHOP INSTALL K -9 INSERT IN CARGO AREA / IAEAT ALARM SYSTEM W!
WINDOW DROP AND AUX. FAN SECURE IDLE SYS'IT -M
QUOTE DOES 140T INCLUDE ANY WINDOW TINT OR L10HTS AND SIREN
CHE.VY TAHOE
FAk 626 962 -6256
Signature
1,780.40
200.00
-_I-
216.00
155.00
940.00
Project
Total
1,780,00'1'
200.00
v, �.v+s
216.00T
155.00T
$40_fit3
1
Subtolt1 $304,44
Sales Tax (8.25 0%) $228.07
Total $4.032.51
DELL
QUOTE #:
Customer #:
Contract #:
ClustomerAgreement #:
Quote Date:
Date: 7123107 11:32:01 AM Customer Name:
QUOTATION
375769225
47596416
N39913654
NASPOJWSCA # A63307
7119107
BALDWIN PARK POLICE
rage i of z
TOTAL CST T:
$14,664,5'
SYSTEM PRICE: $1,133.10
1 GROUP TOTAL: 13, 7.
Product Subtotal
$13,525.20
Base Unit:
Latitude D630, Intel Core 2 Duo T7100, 1.80GHz, 800MHz, 2ML2 Cache, Dual Core (222 -7946)
Tax:
$1,067.31
Memory:
2.0GB, DDR2 -667 SDRAM, 2 DIMM for Dell Latitude Notebooks (311 -5687)
State Environmental Pee:
$72.00
Video Card:
Intel Integrated Graphics Media Accelerator X3100 Latitude D630 (320 -5298)
Shipping & Handling:
$0.88
Hard Drive Controiler:
Standard Touchpad for LatitudeD630 (310 -8792)
Shipping Method:
Ground
Total Number of System Groups:
1
GROUP: I
I QUANTITY, 12
SYSTEM PRICE: $1,133.10
1 GROUP TOTAL: 13, 7.
Email Address:
Mark_Byrd @Dell.com
Base Unit:
Latitude D630, Intel Core 2 Duo T7100, 1.80GHz, 800MHz, 2ML2 Cache, Dual Core (222 -7946)
Processor:
14.1 inch Wide Screen WXGA LCD for Latitude D631 (320.5288)
Memory:
2.0GB, DDR2 -667 SDRAM, 2 DIMM for Dell Latitude Notebooks (311 -5687)
Keyboard:
Internal English Keyboard for Latitude Notebooks (310 -8768)
Video Card:
Intel Integrated Graphics Media Accelerator X3100 Latitude D630 (320 -5298)
Hard Drive:
12OGB Hard Drive 9.5MM 540ORPM for Latitude DX30 (341 -4569)
Hard Drive Controiler:
Standard Touchpad for LatitudeD630 (310 -8792)
Floppy Disk Drive:
No Floppy Drive for Latitude D- Family Notebooks (340 -8854)
Operating System:
Windows XP Professional, SP2 with media, for Latitude English, Factory Installed (420 -4790)
NiC:
Dell Wireless 360 Bluetooth Module for XP, Latitude (430 -2274)
TBU:
Dell Slim Auto /AWAC Adapter for latitude D Series (3108812)
CD-ROM or DVD -BONE Drive:
8X DVD + / -RW wl Roxio Creator and Cyberlink for Vista Basic /Business, Latitude OX20 (313 -
5044)
Processor Cable:
Dell Wireless 1505 Draft 802.11n WLAN Mini Card Latitude (430 -2395)
Cable:
Modem Cable for Latitude D- Family notebooks, Factory Tied (310 -5995)
Documentation Diskette:
DIPort, Port Replicator for Latitude D- Family, Factory Tied (310 -7278)
Factory Installed Software:
Feature
Resource CD w1 Diagnostics andDrivers for Latitude D630 Notebook (313 -5028)
6- Ce11156 WHr Primary Battery Latitude D630 (312 -0484)
Feature
Large Nylon Carrying Case for Dell Latitude D- Family Notebooks (310 -7688)
Service:
Dell Hardware Warranty, initial Year (986.8247)
Service:
Type 3 Contract - Next Business Day Parts and Labor On -Site Response, Initial Year (982 -7560)
Service:
No Warranty, Years 2 and 3 (987 -0039)
Dirline:
Type 14 - Keep Your Hard Drive, 1 Year (960 -2599)
Misc:
NTFS File System,Factcry install (420.3699)
Misc:
US - System Documentation Power Cord, Latitude D630 (310 -9094)
WINDOWS XP STICKER, OPTIIPWS /LAT1INSPIDIM [466 -2909)
SALES REP:
MARK BYRD
PHONE:
1- 800 -981 -3355
Email Address:
Mark_Byrd @Dell.com
Phone Ext:
7248304
file: / /C:1Documents and Setting s\EdlLocal SettingslTemporary Internet F11es\0LK2A\De11 D63... 09/1712007
DELI.
QUOTE #:
Customer #:
Contract #:
CustomerAgreement #:
Quote Date:
Date: 7125107 3:53:48 PM Customer Name:
QUOTATION
376916789
475964'16
N39913654
NASPOJWSCA # A63307
7125107
BALDWIN PARK POLICE
rage 1 oI z
TOTAL QUOTE AMOUNT: T:
$2,170.66
SYSTEM ICE: $2,005,70
GROUP TOTAL, $2,00&70
Product Subtotal:
$1,999.70
Base Unit:
Latitude ATG D630, Intel Core 2 Duo T7300, 2.00GHz, 80OMHz 4M L2 Cache, Dual Core (222 -9573)
Tax:
$164.96
Memory:
2.0GB, DDR2 -667 SDRAM, 2 DIMM for Dell Latitude Notebooks (311 -5687)
State Environmental Fee:
$6.00
Video Card:
Intel Integrated Graphics Media Accelerator X3100 Latitude ATG D630 (320 -5549)
Shipping & Handling:
$0.00
Hard Drive Controller:
Standard Touchpad for LatitudeD630 (310 -8792)
Shipping Method:
Ground
Total Number of System Groups:
1
GROUP:
€ NTI : I
SYSTEM ICE: $2,005,70
GROUP TOTAL, $2,00&70
Base Unit:
Latitude ATG D630, Intel Core 2 Duo T7300, 2.00GHz, 80OMHz 4M L2 Cache, Dual Core (222 -9573)
Processor:
14.1 Inch Wide Screen WXGA RGDLCD for Latitude ATG D620 (320 -5548)
Memory:
2.0GB, DDR2 -667 SDRAM, 2 DIMM for Dell Latitude Notebooks (311 -5687)
Keyboard:
Internal English Keyboard for Latitude Notebooks (310 -8768)
Video Card:
Intel Integrated Graphics Media Accelerator X3100 Latitude ATG D630 (320 -5549)
Hard Drive:
80GB Shock Mounted Hard Drive 9.5MM, 420ORPM, for Latitude ATG D630 (341 -4879)
Hard Drive Controller:
Standard Touchpad for LatitudeD630 (310 -8792)
Floppy Disk Drive:
No Floppy Drive for Latitude D- Family Notebooks (340 -8854)
Operating System:
Windows XP Professional, SP2 with media, for Latitude English, Factory Installed (420 -4790)
NIC:
Deli Wireless 360 Bluetooth Module for XP, Latitude (430 -2274)
TBU:
Dell Slim Auto /Air/AC Adapter for Latitude D Series (310 -8812)
CD -ROM or DVD -ROM Drive:
8X DVD +I -RW wt Roxio Creator and Cyberlink for vista Basic /Business, Latitude DX20 (313 -5044)
Processor Cable:
Intel 4965 WLAN (802.11algln) mini Card Latitude, Factory Install (430 -2375)
Cable:
Modem Cable for Latitude D- Family notebooks, Factory Tied (310 -5995)
Factory Installed Software:
Resource CD w/ Diagnostics andDrivers for Latitude D630 Notebook (313 -5026)
Feature
6- Cell /56 WHr Primary Battery Latitude D630 (312 -0484)
Feature
6- CeIlI56 -WHr Additional Primary Battery for Latitude 0630 (312 -0487)
Feature
Large Nylon Carrying Case for Dell Latitude D- Family Notebooks (310 -7688)
Service:
Dell Hardware Warranty, Extended Year(s) (987 -3508)
Service:
Type 3 Contract - Next Business Day Parts and Labor On -Site Response, 2YR Extended (982-
7622)
Service:
Dell Hardware Warranty, Initial Year (987 -3587)
Service:
Type 3 Contract - Next Business Day Parts and Labor On -Site Response, Initial Year (983 -1960)
Dirline:
Type 14 - Keep Your Hard Drive, 3 Years (960 -2597)
Installation:
Standard On -Site Installation Declined (900 -9987)
Misc:
NTFS File System,Factory Install (420 -3699)
Misc:
Dell Wireless 5520 Mobile Broadband (HSDPA) Mini -Card for AT and T, Latitude (430.2279)
Misc:
US - System Documentation Power Cord, Latitude ATG D630 (310 -9184)
WINDOWS XP STICKER, OPTIIPWSlLATIINSPIDIM (466.2909)
file: / /C:\Documents and Settings\F&Local Settings\Temporary Internet Fi1es\0LK2A\De11 ATG... 09/1.7/2007
PRICE QUOTATION
Quote Number: 1357553 -3
July 23, 2007
Provided by., Trevor Smith
Page 1 of 2
Alexander Liang
Baldwin Park Police Department
Contract: CA - STATE OF CAUFORNIA (WSCAII) (A63309 -CA)
Product availability and product discontinuation is subject to change without notice. The prices in this quotation are valid for
30 days from quote date above. Please include the quote number and contract from this quote on the corresponding
purchase order.
Item Part • • • f
Group:
1, C8257A HP DC adapter, autotairline, 75W 2 $58.00 $116.00
- Keep your mobile printer plugged in and
powered up on the road with the 12V auto power
adapter, which has been designed especially for
use with the HP Deskjet 450 series
- Provides leading solutions, adding new levels of
performance, availability, flexibility, and
management
- Ensures maximum productivity
2, HP Deskjet 460wbt mobile printer
This price is approved via Trevor Smith iPG Specialist
CA, 800- 950 -4784 x15706
C8153A #A2L Product - HP Deskjet 460wbt mobile printer
In the box: - HP Bluetooth printer card (C8249A), HP
Lithium -ion battery, HP 94 black print cartridge, HP 95
tri -color print cartridge, Starter CIO with printer drivers,
User documentation, Compact power adapter
Print speed, black - Up to 17 ppm
TOTAL PRICE
Print speed, color - Up to 16 ppm
Input capacity (std/max) - Up to 501 Up to 50
Connectivity standard - 1 USB, 1 CompactFlash type
card slot, 1 multimedia, 1 secure digital, Pictbridge, HP
Bluetooth Printer Card
$251.00 $500.00
Paper - handling accessories - 50 -sheet input tray
Wetght - Including detachable battery: 5 lb
SUB TOTAL: $616.00
GET MORE FOR YOUR MONEY
Make the most of your budget and protect against technology obsolescence. Lease these HP products with a
purchase price of $616.00 for 36 months for as little as $19.13 per month. At the end of the lease, send the
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Z $616.00
Note: For detailed warranty information, please link to "URL" for more information www .ho,comlgoispecifiewarranWnfo.
Sales taxes added where applicable. Freight is FOB Destination.
1911 McK.1NLE°Y° AVENUE
LA VERNE, CA 91754
909- 593 -2900 Office
9019 -5'93 -2291 Fax
Name I AddTass
13ALDW1N PARKS DEPT.
14403 E. PACIFIC AVE,
EALDWIN PARK, CA. 91706
Qty
P.Q. No.
Description
Estimate
Date
Estimate #
7/3/2007
2108
Terms i Due Date I Project
Net 30
1 STROBE KIT 60 WA CLEAR
1 SPEAKER WHELEN 100 WATT W/ BRACKET
I SIREN UNDERCOVER W /180K AND 80K AMP
1 u r uERGE3V is LZC CIS iL,t.T; FC ^vL1LE�. "BTU :•' a lis it i r"` � �u-:T.°10L CIRCUIT
1 ROAD R I NER HEAD MOOT 1;LASHER
I THREE ACC OUTLET 12'V'
1 V150RLICr9I REDMLUE
1 AN-rF'NNA COAX, & CONNECTOR Wli NiT'Y' GAIN ANTENNA
1 RELAYS,CIR.C1.IiTBREAKER FUSES, WIRE,COKNEC'TORUCT,
1 LABOR -SHOP INSTALL EMEkGPNCY EQUIPMENT AND CUSTOMER PROVIDED
RADIO I INSTALL RADIO GLOVE BOX
LIGHT SWUCII/ SMEN SWITCI{.
C44E'VY TAHOE ATT: SRAWN FAX: 62.6 962 -6256
signature
X 7.
812/2007
Subtotal
Cost
246.00
145.00
395.83
g6, 74
48.67
19.00
175,50
32.00
125.00
1,000.00
Sales Tax (8.25%)
Total
Total
246.00T
145.00T
395.$37
a6.76T
48.67T
19.00T
175.50T
32.00T
125.00T
1,000.00
$2.223.76 14411 -
$2,324.72 Q�.L
Tn /TM -2nH-J t T 4n?4 i -4?I IT :9T t00Z /EOJL0
i1
BALDWIN
P • A, R • K
CITY OF BALDWIN PARK
CITY COUNCIL AGENDA
STAFFIh�kM7`D07
ITEM NO.-..Al.
TO: Honorable Mayor and Members of the City Council
1
FROM: Manuel Carrillo Jr., Director of Recreation & Community Services
DATE: October 3, 2007 `
SUBJECT: Approval of Agreement for Carnival Services — Christiansen
Amusements
r r
This report requests City Council approval of an Agreement with Christiansen Amusements
to provide carnival services for "Celebrate Baldwin Park" Celebration, November 1-4, 2007.
BACKGROUND
The City of Baldwin Park will be offering a carnival as part of the 2007 "Celebrate Baldwin
Park" 51St Anniversary Celebration. In the past, the City has used the proceeds from the
carnival to help underwrite the cost of the anniversary parade and other activities
associated with the celebration.
For the past nineteen (19) years the department contracts these services through
Christiansen Amusements. Staff is very satisfied with the current carnival operations and
has an excellent working relationship with all the associated departments. In addition, staff
is pleased with the current contract and it's reflected in the compensation portion of the
agreement.
DISCUSSION
Under the proposed Agreement, Christiansen Amusements would agree to provide the City
with 30 %of the total gross receipts up to $40,000 and 35% thereafter derived from the
operation of the carnival ride activity. Christiansen Amusements agrees to provide an
insurance policy naming the City as additionally insured in the amount of $3 million dollars.
In addition, Christiansen Amusements will also pay for all security for the event including
additional police coverage.
Christiansen Amusements agrees to provide 700 unlimited ride tickets to be used either on
Thursday, November 1, 2007 or Sunday, November 4, 2007. As in the past, the tickets will
be distributed to deserving children in the community through the Home Liaisons at the
elementary schools.
October 3, 2007
Page two
Approval of Agreement for Carnival Services - Christiansen Amusements
FISCAL IMPACT
It is anticipated that the City will generate approximately $13,000 towards the City's general
fund.
RECOMMENDATION
Staff recommends that the City Council approve the attached agreement and authorize
the Mayor to execute the necessary documents.
Attachment: Agreement
THIS AGREEMENT, is made and entered into this 3rd day of October, 2007 by and between the City
of Baidwin Park, a general law city (hereafter "CITY ") and Christiansen Amusements, (hereafter
"LICENSEE ").
The parties hereto do agree as follows:
This agreement is made and entered into with respect to the following facts:
(a) That CITY is desirous of conducting a festival on Thursday, November 1, 2007 through Sunday,
November 4, 2007 inclusive; and
(b) That CITY is desirous of featuring a carnival as entertainment for the festival; and
(c) The CITY has determined that LICENSEE is qualified person to provide such services; and
(d) That LICENSEE has agreed to provide such services pursuant to the terms and conditions set
forth in this Agreement; and
(e) That the legislative body of the CITY has determined that the public interest, convenience and
necessity require the execution of this Agreement.
2. CARNIVi, [ The Carnival shall be conducted commencing on Thursday November 1, 2007
at 5:00 p.m. through 10:00 p.m.; continuing Friday, November 2, 2007 from 5.00 p.m. through 11:00
p.m. and Saturday, November 3, 2007 from Noon through 11:00 p.m.; and concluding on Sunday,
November 4, 2007 from Noon through 10:00 p.m.
3. SITE. (a) CITY shall be responsible for providing the site for the conduct of the Carnival,
which shall be on that certain real property described as follows_ Morgan Park and the City parking
area on Ramona Boulevard; plus the City property at the northeast corner of Main Avenue and
Sterling Way which is used for limited LICENSEE vehicle parking. CITY is also responsible for
restroom facilities, including portapotties on site, and rubbish dumpster and removal as necessary for
the operations of the carnival and festival.
(b) LICENSEE shall be responsible for securing and insuring any additional property as necessary for
staging and parking of LICENSEE vehicles.
4. The LICENSEE shall be responsible for obtaining all permits and licenses required for the
conduct of the Carnival in a timely fashion. Copies of such permits and licenses shall be delivered to
the CITY within 24 hours of their approval,
5. CARNIVAL. LICENSEE shall provide at its sole expense:
(a) all costs of transportation, lodging and other necessary facilities, food and compensation for all
crews necessary to facilitate the conduct of the carnival. Such crews shall include sufficient
management staff during the carnival hours to be reasonably available to CITY; and
(b) all carnival equipment and accessories thereto, including an independent electrical power supply
from LICENSEE'S generators; and
(c) power to all community booths as per section 6 and 7 during all hours of booth operation and
sufficient to allow for such booths to connect to the power with normal appliances or extension cords;
and
(d) a minimum of five major rides and five kiddie rides; and
(e) advertising for the carnival and festival, including, but not limited to, sending out 100 personalized
event posters describing the event and special promotion activities through area businesses; and
(f) provide all ticket sellers necessary for the carnival; and
(g) waive entrance fees for all children under the age of 12 when accompanied by a paying adult (18
years and older); and
(h) LICENSEE will provide 700 unlimited ride passes to be used either Thursday November 1, 2007 or
Sunday November 4, 2007 during designated hours as indicated by LICENSEE. In exchange for this
increased product value offered by LICENSEE, the CITY will waive all permit and licenses fees
normally charged LICENSEE, except for the $125 fee for the Temporary Use Permit_
It is intended that LICENSEE shall provide a full - service Carnival as a part of the festival, which shall
consist of the entertainment as described herein.
6. FOOD AND BEVERAGE SALES. LICENSEE shall be limited to one "candy wagon ", located
on the carnival midway to sell food and beverages to patrons of the festival. All other food and
beverage sales will be provided and operated by local Non - profit and community organizations as
designated by the CITY and mutually agreed to by LICENSEE so long as product is non - duplicated
with LICENSEE and meets Health Department requirements. LICENSEE shall also provide two food
booth spaces no bigger than 10' -12' square for community groups within the carnival site area at no
cost to the group with LICENSEE providing electrical power only, no cords or cables.
7. GAMES. LICENSEE shall provide games along the midway, which shall be subject to such
regulations as determined by, and in accordance with, the recommendations of the CITY'S Police
Chief or his designee. LICENSEE shall also provide two game booth set -ups for community groups
within the carnival site area at the current market rate paid for by LICENSEE.
8, SECURITY. Security for the festival shall be provided by LICENSEE as determined by, and in
accordance with, the recommendations of the CITY'S Police Chief. LICENSEE does hereby agree to
save the CITY, the CITY'S Redevelopment Agency, and their respective officers, agents and
employees, free and harmless from any claim, demand, action, or judgement arising out of any
security provided by CITY.
9. PREPARATION AND CLEANUP, LICENSEE shall have a cleanup crew that will clean the
midway each night, and at the close of the event. LICENSEE shall be responsible for any and all
damage to grounds, pavement or facilities caused by LICENSEE, his employees, officers, agents or
sub - Licensees.
10. Sub- Licensees. LICENSEE shall have the right to license a sub- Licensee, a qualified person,
or entity, approved in advance by the CITY, for the purpose of providing the festival with the carnival
activities required hereunder.
11. LIABILITY INSURANCE. LICENSEE shall provide directly, and/or through its Sub- Licensees,
liability insurance covering all of the activities to be conducted at the Festival, save and except those
activities provided by the CITY other than security. The LICENSEE shall provide such liability
insurance coverage as approved by the Chief Executive Officer of the CITY and in amounts and in
coverage of at least $3,000,000 general liability combined single limit per occurrences for bodily
injury, personal injury and property damage and $3,000,000 Employers Liability per accident.
All such policies shall contain endorsements, which name the CITY, the CITY'S Redevelopment
Agency and their respective authorized and affected officers, employees and agents as additional
insured on such policies. LICENSEE shall file with the CITY an Endorsement and a Certificate of
insurance evidencing the existence of all required insurance coverage prior to October 26, 2007.
Such endorsements and certificates shall provide that neither substantial alteration of the coverage or
cancellation of the coverage shall be valid except upon 96 hours prior written notice to CITY by the
carrier or carriers.
12. INDEMNIFICATION. To the fullest extent permitted by the law, LICENSEE agrees to
indemnify, defend and hold the CITY, the CITY'S Redevelopment Agency, and their respective
officers, agents and employees, free and harmless from all liability:
(a) on account of any and all claims under Workers Compensation Acts and other employee or
his/her subcontractors' or sublicensees employees arising out of LICENSEE'S activities pursuant to
this Agreement; and,
(b) on account of any and all claims for damages because of personal injury or death, damage
to property, or other obligation(s) directly or indirectly arising out of or attributable to, in whole or part,
the performance by LICENSEE or its sublicensees, subcontractors, employees, or agents in the
performance of the obligations stated in this Agreement, including, without limitation, attorneys' fees
and court costs incurred by CITY, CITY's Redevelopment Agency, or any of their respective officers,
agents or employees, as well as payment of any final judgment rendered against CITY, CITY`s
Redevelopment Agency or any of their respective officers, agents, or employees resulting from any
action for which indemnification is required by this Agreement.
13. INDEPENDENT AGENTS. The parties hereto agree that LICENSEE, its agents, employees,
consultants, sublicensees, and subcontractors shall act in an independent capacity in the
performance of this Agreement, and not as officers, employees or agents of the CITY.
14, OTHER INSURANCE COVERAGE. LICENSEE shall maintain in effect all other types of
insurance required by law, including specifically, but not limited to, Worker's Compensation coverage.
15. OBLIGATIONS OF LICENSEE. LICENSEE shall require all sublicenses or subcontractors to
comply with all terms and obligations of this Agreement, and specifically shall require a[] sublicensee
and subcontractors to maintain all insurance coverage required pursuant to this Agreement, and to
provide the same indemnification to the CITY, the CITY'S Redevelopment Agency and their
respective officers, agents and employees, as is required of LICENSEE.
16, TERMINATION. CITY reserves the right to terminate this agreement upon 30 days written
notice to LICENSEE.
17, COMPENSATION. CITY shall be entitled to an amount equal to 30% of the total gross
receipts up to $40,000 and 35% thereafter derived from the operation of the carnival ride activity.
Gross receipts are to be determined based upon cash sales on the grounds and do not include the
advance ride book tickets, if used. Payment is to be delivered to the CITY within 5 working days of
the conclusion of the Carnival. Additional compensation is to be negotiated in the event CITY
provides ticket sales personnel.
18. NOTICES. Notices pursuant to this Agreement shall be in writing and shall be personally
served or given by mail.
Any notice by mail shall be deemed to have been given when deposited in the United States mail,
postage prepaid addressed to the party to be served as follows:
To CITY:
Manny Carrillo
Director of Recreation & Community Services
City of Baldwin Park
14403 East Pacific Avenue
Baldwin Park, CA 91706
To LICENSEE:
Ralph "Buzz" Christiansen
President
Christiansen Amusements
3136 Bernardo Lane (mailing: P. O. Box 997)
Escondido, CA 92029 (Escondido, CA 92033)
19. ATTORNEY'S FEES. In the event that either party hereto fails to comply with any of the terms
of this agreement, and the other party commences legal proceedings to enforce any of the terms of
this agreement or terminate this agreement, the prevailing party in any such suit shall receive, from
the other, a reasonable sum including attorney's fee and costs as may be established by the court.
20. EXTENT OF AGREEMENT. This document represents the entire integrated agreement
between CITY and LICENSEE and supersedes all prior negotiations, representations or agreements,
either written or oral. This agreement may be amended only by written instrument signed by both
CITY and LICENSEE.
IN WITNESS WHEREOF the parties have caused this Agreement to be executed as follows:
DATED:
CITY
by:
Mayor
ATTEST
City Clerk
LICENSEE
By:
esid t
APPROVED AS TO FORM:
City Attorney
BALDWIN
P -A � R_- K
TO:
DATE:
CITY COUNCIL AGENDA
Manuel Carrillo, Jr., Director of Recreation & Community Services
I'll I
• ' "' 1 is #
The staff report request that the City Council declare October 5, 2007 as California Arts
Day.
196T IMW�
/ V
As part of the City's Culture, Education, Diversity and Health Policy, Staff wanted to further
promote the arts through supporting this initiative to gain greater awareness of the benefits
that the arts infuse into a community.
In order to increase participation in the Arts statewide, the California Arts Council, a state
funded agency designated the first Friday in October of every year as Arts Day. Arts Day
began not only as a celebration of creativity; in its first year it was part of the healing
process after the tragedies of September 11 and served as an opportunity to coax people
back into community and a chance to re- connect with humanity's finer instincts.The
California Arts Council has encouraged the celebration of Arts Day by working to make this
a commonly recognized annual celebration using two simple messages: 1) The arts are
important - economically, socially, and educationally and 2) The arts are everywhere. It is
an opportunity for Californians to appreciate and experience the power and influence of
the arts in all aspects of our lives -- building communities, bridging cultures and celebrating
diversity. By coming together under the unifying banner of the arts, Californians will show
how important and rewarding the arts are to the California experience.
Staff recommends that City Council waive further reading, read by title only and adopt
Resolution No 2007 -059 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK IN RECOGNITION AND SUPPORT OF CALIFORNIA ARTS
DAY, OCTOBER 5,2007."
ATTACHMENT:
m Resolution No: 2007 -059
RESOLUTION NO. 2007 -059
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK, CALIFORNIA, IN RECOGNITION AND
SUPPORT OF CALIFORNIA ARTS DAY, OCTOBER 5,
2007
WHEREAS, the Arts have tremendous educational Value, community value,
economic value, and the uniquely American value of the pursuit of happiness; and
WHEREAS, children learn critical - thinking skills and improve focus when
provided a solid foundation in the Arts; and Arts are a core subject as declared by both
the state and federal Departments of Education; and
WHEREAS, participation in the Arts offers engaging, constructive and safe
environments for young people during the non - school hours when they are most
vulnerable to community violence and gang recruitment; and
WHEREAS, the Arts build cultural bridges, contribute towards cross - cultural
understanding, strengthen the association between identity and citizenship, preserve
the traditions and contributions of its citizens, and enhance the quality of life; and
WHEREAS, industries and businesses locate themselves in communities that
are the centers of creativity, and California has more than twice as many arts- related
jobs than any other state; and
WHEREAS, the nonprofit arts and cultural organizations generate $5.4 billion to
the state's economy, create over 150,000 jobs and contribute $300 million in state and
local tax revenue; and
WHEREAS, arts and culture tourists account for $17 billion annually, one out of
every four dollars spent in the tourism industry, and provide a key component to
economic development at the local level; and
WHEREAS, theaters and cultural centers draw citizens to commercial hubs and
urban centers; serve as homes to local music, theater, dance and other performing arts
companies; provide sought -after cultural services, especially for children; and often
provide a community identity through architecture; and
WHEREAS, Public Art projects are elements of civic pride and help define and
formulate responses to social, economic and cultural issues faced by citizens;
Resolution No. 2007 -059
Page 2
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARN
HEREBY RESOLVES AS FO
Section 1. The City Council of the City of Baldwin Park recognizes and supports
the mission of the California Arts Council to advance California through the arts and
creativity by declaring OCTOBER 5, 2007 CALIFORNIA ARTS DAY.
Section 2. That the City Clerk shall certify to the adoption of this Resolution and
forward a copy of this Resolution to the Director of Recreation and Community Services.
PASSED, APPROVED and ADOPTED this 3r' day of October, 2007.
.:
a.
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 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 October 3, 2007 by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
ROSEMARY M. GUTIERREZ
Chief Deputy City Clerk
E■ ��A
F
BALDWIN
.,.
CITY COUNCIL_ AGENDA
OCT ° 3 2007
ITEM N0.
STAFF REPORT
TO: Honorable Mayor and City Council Members
Community Development Chair and Commission Members
FROM: Vijay Singhal, Chief Executive Officer
DATE: October 3, 2007
SUBJECT: Consideration to Cancel Legislative Body Meetings of November 21,
2007 and January 2, 2008
This report requests that the City Council and the Community Development Commission
approve to cancel their meetings of November 21, 2007, and January 2, 2008.
Due to the Thanksgiving holiday, the Legislative bodies are requested to cancel and
reschedule its meeting to be held Wednesday, November 21, 2007 to the following
Wednesday, November 28, 2007.
Additionally, due to the New Year holiday, and at this time, the lack of items scheduled for
the meeting to be held January 2, 2008, the Legislative Bodies are requested to consider
canceling the subject meeting and reconvene their business agendas to the January 16,
2008 scheduled meeting date.
Staff will monitor and evaluate items requiring City Council action and if there are any
pressing matters requiring council approval, Staff will communicate its request for a special
meeting.
RECOMMENDATION
Staff recommends City Council and the Community Development Commission: 1) approve
to cancel and reschedule the November 21, 2007 meeting to November 28, 2007; and 2)
approve to cancel the regular meeting to be held January 2, 2008 and direct the City Clerk
to post the appropriate notices and arrange for public announcement of the change in
meeting dates.
Report prepared by Rosemary M. Gutierrez, Chief Deputy City Clerk
P11 t4
BALDWIN
P � A R K
CITY OF BALDWIN PARK
TO: Honorable Mayor and Members of the Council
FROM: Vijay Singhal, Chief Executive Officer
DATE: October 3, 2007
SUBJECT: Summary of League of California Cities Annual Conference
1211
To summarize staff and Council attendance at the 2007 League of California Cities Annual
Conference held in Sacramento from September 5 to September 8, 2007.
BACKGROUND & DISCUSSION
The League annual conference focuses on issues of interest to cities, including legislative
issues, policy issues, legal issues, current issues of interest to cities as well as provides a
good opportunity for professional development through a wide range sessions. Additionally
the exhibitors at the conference provide a good idea of products and services available to
improve operating performance. Mayor Pro Tern Marlen Garcia, Councilmember Anthony
J. Bejarano and Vijay Singhal attended the League annual conference in Sacramento from
September 5 to September 7, 2007,
The conference was very productive. Council and staff took advantage of the numerous
sessions offered as well as the networking opportunities to discuss common issues with
other attendees, We will be evaluating some of the new technologies displayed at the
conference to further assist us with our efforts to improve the efficiency of city operations.
Staff has already discussed some energy efficiency options demonstrated at the
conference with Edison's local representatives.
Unlike prior years this year there was significant emphasis on Global warning and green
technologies. There was also discussion on potential Eminent Domain initiatives and
importance of addressing infrastructure needs. We also had the opportunity to meet with
several legislators. The Commission and staff attended the conference in accordance with
the City's adopted policies on travel.
RECOMMENDATION
Staff recommends that the Council receive and file this report.
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OCT 3 2007
CITY OF BALDWIN PARK STA
rr
BALDWIN
P A ii K
TO: Honorable Mayor & Members of the City Council
FROM: Vijay Singhal, Chief Executive Officer
DATE: October 3, 2007
SUBJECT: Proposed Recognitions by the Mayor and City Council for the period
of October 3, 2007 to October 16, 2007
DI 1013net=
The purpose of this report s to seek approval of the City Council of requests for
plaques, proclamations and certificates; and to recap approved emergency requests.
REQUESTS/RECAP
As of October 3, 2007 the following requests were received for the period of October 3,
2007 to October 16, 2007:
Requested. @y
List of Honorees
Time /Date/Plac'e of
Presentation
Date Needed'
7:00 p.m. /October 3,
Plaque
Councilmember
2007/City Council
10-02 -07
Pacheco
Sizzler Baldwin Park
meetin
Mayor Manuel
Mr. Artermio E. Sofa
Saturday. October 20
Proclamation
Lozano
(Commemorating 100`
@ 1 :00 pm.; The Rose
10-20-07
Birthday)
Convalescent Hospital
#3541 Puente Ave.
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
r at if
BALD IN
A
P• - i2 • K
CITY OF BALDWIN PARK
OCT -:3 2007
r
ITEM NO.
AGENDA STAFF REPORT
TO: Honorable Mayor and Councilmembers
FROM: Marc. Castagnola, Community Development Manager
DATE; October 3, 2007
SUBJECT: Request for approval of a modification of an existing conditional use
permit and development plan to accommodate the proposed floor
area expansion and facade remodel of an existing Target department
store (Case No.: CP- 690mod and DR -36; Location: 3100 Baldwin
Park Blvd.; Applicant: Pacific Land Services on behalf of Target
Corporation).
Ill.
This report requests City Council consideration of the modification of an conditional use
permit (CUP) pursuant to Section 153.502 (C) (1) of the City's Municipal Code and
Development Plan to accommodate for the proposed floor area expansions and facade
remodel of the existing building.
The General Plan Land Use designation of the subject property is General Commercial
and the property is consistently zoned FC(SV), Freeway Commercial Sierra Vista
Overlay. Overall, the site in question is an irregular shaped parcel, and is one of the
lots that comprises the triangular shaped shopping center. Access is provided to the
shopping center via Baldwin Park Blvd_ and Francisquito Ave. By itself, the Target
Store contains approximately 127,330 square feet of floor area while the entire center
contains approximately 236,671 square feet of floor area, including the outlying pads.
The table on the next page provides a summary of the land uses that surround the
property in question.
CP- 690mod & DR -36
October 3, 2007
Pace 2
TABLE #1
SURROUNDING LAND USES
ADJACENT
ZONING
PROPERTY USE
PROPERTY
LOCATION
North
C -2/R -1
Automobile Service Station & Taco Ready
Restaurant 1 Single-Family Residential
South
NIA
1 -10, San Bernardino Freeway
East
FC
In -N -Out Restaurant
West
C -2 & IC
7 Mares Restaurant / Burger King
Restaurant/ Sierra Expansion Center
CEQA/NOTICING REQUIREMENTS
Staff prepared an Initial Study for the project proposal. On May 31, 2007, a Notice of
Intent to adopt a Negative Declaration was posted at three different public locations
(Target, City Hall and the Community Center) as well as mailed to property owners and
occupants of all properties within 300 feet of the subject property. Comments on the
initial study were accepted until July 30, 2007. No comments were received. The
Initial Study and Negative Declaration determination will be considered by the City
Council, which is the final decision making body for these entitlement requests.
In addition to the noticing for the Notice of Intent to adopt a Negative Declaration, a
Notice of Public Hearing for this case was published in the San Gabriel Valley Tribune
on August 10, 2007 and Public Hearing Notices were mailed to the property owners
within a 300 -foot radius of the subject property on August 9, 2007 for the Planning
Commission public hearing.
For the City Council hearing, a notice of public hearing was posted on September 18,
2007 at the Community Center, City Hall and at Target. Public Hearing Notices were
mailed to all property owners within a 300 -foot radius of the subject property on
September 13, 2007.
PROPERTY HISTORY
There have been several entitlements approved by the City Council and /or Planning
Commission for this shopping center. The table on the next page identifies all of the
entitlements affecting the shopping center property.
C :1Ainy\AMY\W0RD\ReportskCounci3 ReportslCP- 690mod DR- 36.DOC
CP- 690mod & DR -36
October 3, 2007
TABLE #2
ENTITLEMENT HISTORY
CASE
LOCATION
REQUEST
STATUS
IVUM:BER
SP 93 -01
18.5 Acre site
Approval of a Specific
Resolution 93 -02 approved
bounded by
Plan to ensure the
by the Planning
Baldwin Park
coordinated development
Commission on January
Boulevard,
of the property for
27, 1993 and Resolution
Francisquito
commercial purposes.
93 -20 approved by the City
Avenue, Metro
Council on February 17,
Railroad Tracks
1993.
and the 1 -10, San
Bernardino
Freewa
DR -6
3188 Baldwin Park
Approval of a
Resolution 93 -02 approved
Boulevard
Development Plan to
by the Planning
(Jack in the Box)
permit the development of
Commission on January
a fast food restaurant
27, 1993 and Resolution
within the Sierra Vista
93 -20 approved by the City
Overlay Zone.
Council on February 17,
1993,
SP 93 -01
18.5 Acre site
Approval of a
Resolution 95 -17 approved
mod
bounded by
Development Plan to allow
by the Planning
Baldwin Park
for a 215,000 square foot
Commission on October
Boulevard,
retail center.
11, 1995 and Resolution
Francisquito
95 -72 approved by the City
Avenue, Metro
Council on October 18,
Railroad Tracks
1995.
and the I -10, San
Bernardino
Freeway
DR -9
3060 -D Baldwin
A request to modify the
Resolution PC 96 -34
Park Boulevard
exterior materials and
approved by the Planning
(Hollywood Video)
color scheme.
Commission on December
11, 1996 and Resolution
97 -2 approved by the City
Council on January 15,
1997.
CP -553
3120 Baldwin Park
Request for a drive -thru in
Resolution PC 96 -26
Boulevard
conjunction with a fast
Approved by the Planning
(Taco Bell/
food restaurant.
Commission on October
Pizza Hut )
23, 1996.
CP -555
3160 Baldwin Park
Request for a drive -thru in
Resolution PC 96 -30
Boulevard
conjunction with a fast
Approved by the Planning
C :1Aniy1AMY\WORDIReportslCounci3 ReporeslCP- 690mod DR- 36.DOC
CP- 690mod & DR -36
October 3, 2007
Page 4
CASE
LOCATION
REQUEST
STATUS
NUMBER
(McDonald s/
food restaurant and a
Commission on November
Chevron )
service station.
13, 1996.
CP -556
3000 Baldwin Park
Request for the off -site
Resolution PC 96 -33
Boulevard
sales of distilled spirits in
Approved by the Planning
(Food 4 Less)
conjunction with a grocery
Commission on December
store
11, 1996
CP -690
3100 Baldwin Park
Request for the off -site
Resolution PC 04 -05
Boulevard
sales of beer and wine in
Approved by the Planning
(Target)
conjunction with a
Commission on May 26,
department store.
2004.
DISCUSSION
Conditional Use Permit
Pursuant to Section 153.502(C) (1) of the Baldwin Park Zoning Code, any
establishment, business, or facility that currently sells alcoholic beverages, but
substantially changes its mode of operation such as an increase in the floor area,
business or facility, the CUP shall be modified to reflect that particular change. The
applicant, Pacific Land Services, on behalf of Target Corporation, is requesting approval
of a modification to an existing conditional use permit (CP -690) to account for the
proposed increase in floor area.
Staff has reviewed the application and believes that the request to modify the existing
CUP, to account for the increase in floor area, will not be a detrimental addition to the
Target Store. According to the applicant, wine is displayed in the grocery section of the
store, along with the other food and beverage products that Target sells.
The operations of the store will remain essentially the same as they are now, however
the revised Exhibit `A' shows an increase in the retail sales area, backroom /stock area,
office /conference room area, and fagade improvement. The hours of operation, types of
vehicular traffic, number of people involved (both as employees and as customers),
outdoor activities and other operational aspects of the store will remain unchanged.
Alcoholic beverage sells will account for a small part of the overall sales revenue of the
store. Target has stated that sales of alcoholic beverages account for approximately 1 %
of the overall sales.
Furthermore, the City's Police Department has been informed of the applicant's request
and does not believe that the granting of the conditional use permit will require
additional police services or result in further criminal activity, provided the applicant
complies with the conditions of approval contained herein and those conditions imposed
by the State Department of Alcoholic Beverage Control (ABC).
C: \Ainy1A.MY1WORD\ReporislCouncii ReportskCP- 690imd DR- 36.DOC
CP- 690mod & DR -36
October 3, 2007
Page 5
For Department of Alcoholic Beverage Control (ABC) purposes, the property is located
within Census Tract 4047.02 and according to ABC, Census Tract 4047.02 is not over -
concentrated by their established standards. Currently there are three (3) existing off -
site ABC Licenses within Census Tract 4047.02 (reference Table #3), including Target.
According to the ABC, in order to deem the Census Tract over - concentrated, there must
be more than five (5) off -site licenses within the tract.
TABLE #3
EXISTING ALCOHOLIC BEVERAGE SALES ON -SITE IN CENSUS TRACT 4047.02
LOCATION
NAME OF BUSINESS ,
LICENSE TYPE
12954 Bess Avenue
7 Eleven
20 — Off -Sale Beer and Wine
3000 Baldwin Park Blvd
Food 4 Less
21 — Off -Sale General
3100 Baldwin Park Blvd.
Target
20 — Off -Sale Beer and Wine
Development Plan
In the early 90's, the Council directed Planning Staff to prepare a specific plan to
implement their vision to develop a large, freeway oriented commercial retail shopping
center for the area bounded by Baldwin Park Boulevard, Francisquito Avenue and the I-
10 Freeway. A specific plan is a tool for the systematic implementation of the General
Plan. In Baldwin Park, a specific plan is typically the written tool to implement
development in a particular area, and a development plan is the set of plans which
generally illustrate the proposed development. It includes a site plan, a floor plan
footprint, elevations and a schematic landscaping plan. At this time, Target is requesting
to modify the existing development plan entitlement to illustrate the changes to the floor
area footprint and facade changes that Target is proposing.
Accordintg to the plants submitted for design review, the applicant is proposing to
demolish the existing garden area encompassing approximately 10,295 square feet of
area and add a new 14,063 square foot stock and retail sales expansion area,
lounge /conference area and offices. A facade remodel is also proposed which will add
an additional 438 square feet of floor area along the main entrance, food court, and
office area. (After the demolition, the overall floor area addition is 4,206 s.f.)
The proposed improvements exhibit a Spanish Mediterranean design theme which
includes a combination of stucco and plaster covered elevations consistent with the
existing shopping center. Elevation details include `Target Red' tile inserts, belly band,
and also include the blue tile that is consistent with the remainder of the center. A
cornice line dominates the top of the walls while entry statements include architectural
popouts with a concrete roof tile feature. The primary color theme for the proposed
building is southwestern and includes a light gray and champagne color. The proposed
roof the is reddish /orange in color. Several new - framed lattice structures are included
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CP- 690mod & DR -36
October 3, 2007
Page 6
along both the front and Francisquito Avenue elevations which will be planted with
clinging vines to soften the view of the elevations.
Based upon the proposed additional floor area, staff conducted a parking analysis to
determine if the existing parking area located on -site would be sufficient to
accommodate the increase in floor area proposed. For the specific Target site, it has
been determined that 526 spaces are required, including the proposed expansion, 555
spaces are shown on the site plan. Hence, the proposed expansion will not require the
development of any additional parking stalls. However, staff will require, as a condition
of approval, that Target remove the large temporary storage containers that are located
within the parking areas along the rear of the property.
Community Development Commission Action
Since the project is located within the Sierra Vista Redevelopment Project area, the
Redevelopment Plan for this area requires that all proposed new construction obtain
conceptual approval from the Community Development Commission (CDC). At their
meeting on June 20, 2007, a member of the CDC recommended a condition of approval
requiring Target add the "City of Baldwin Park" name to the freestanding sign located
adjacent to the freeway. At the time a Target representative indicated that the
freestanding sign was not of I their property and that they would contact the
property /sign owner. Ultimately, the CDC conceptually approved the proposed
expansion and fagade remodel.
Since the CDC meeting, representatives from the City contacted the owner of the
freestanding sign, Bixby Sierra Center, LLC regarding the possibility of modifying the
sign to accommodate the City of Baldwin Park name. However, the property owner has
stated that they do not want to modify the sign.
Planning Commission Action
At their meeting on August 22, 2007 the Planning Commission voted 4 -0 to recommend
that the City Council approve the Negative Declaration of Environmental Impact, adopt
the findings of fact and approve a modification to a development plan and conditional
use permit to accommodate a proposed floor area expansion for the existing Target
Store on Baldwin Park Blvd.
RECOMMENDATION
Staff recommends that the City Council adopt Resolution 2007 -053 entitled "A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
APPROVING THE NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT,
ADOPTING THE FINDINGS OF FACT, AND APPROVING A MODIFICATION TO A
DEVELOPMENT PLAN AND CONDITIONAL USE PERMIT TO ACCOMMODATE A
PROPOSED FLOOR AREA EXPANSION AND FAPADE REMODEL OF AN
C :�Atny1AMY\WORD\Reports%CovnciI Reports\CP- 690mod DR- 36.DOC
CP- 690mod & DR -36
October 3, 2007
Paae 7
EXISTING DEPARTMENT STORE (APPLICANT: PACIFIC LAND SERVICES,
REPRESENTING TARGET CORPORATION; CASE NO.: CP- 690MOD AND DR -36;
LOCATION: 3100 BALDWIN PARK BLVD.)."
FINDINGS OF FACT
1) That the site is adequate in size and shape to accommodate the proposed use
as Target is located within an established Shopping Center (Sierra Center),
which has more than the minimum required lot size (approximately 18.3 acres)
for the particular use; and
2) That the site has sufficient access to sidewalks, streets and highways adequate
in width and pavement type to carry the quantity and quality of traffic generated
by the proposed use, as the subject property has access to Baldwin Park Blvd.
and Francisquito Ave., which are designated as arterial streets by the City's
General Plan; and
3) That the existing sale of beer and wine in conjunction with the existing Target
Store has not had an adverse impact upon uses adjacent to the subject property,
as the use is compatible with the adjacent uses. Furthermore, there have not
beef [ ai y IJaueal4omplakntS related to Lite [ off -Site sales of beer ai[d 'vdirie from t he
residential area across from Target; and
4) That the proposed use is consistent with the General Plan of the City of Baldwin
Park as the General Plan encourages the development of high volume retail
commercial centers (Economic Development Element, Policy 5.1).
FINDINGS OF FACT APPLICABLE TO THE SALE OF ALCOHOLIC BEVERAGES
1) That the requested use at the proposed location is sufficiently buffered in relation
to any abutting residentially zoned properties so as not to adversely affect the
residentially zoned areas as the residential zone to the north of the site is
buffered by Francisquito Avenue, which provides a secondary entrance to the
shopping center as opposed to the main entrance along Baldwin Park Boulevard.
Additionally, the primary entrance to the Target store is approximately 320 feet
away from the residential uses which reduces noise; and
2) That the exterior appearance of the property, including, but not limited to
landscaping and architectural treatment of the building will not detract from the
character of the surrounding neighborhood, as the proposed expansion and
fapade improvements have been reviewed and are in compliance with the Design
Guidelines for the Sierra Vista Redevelopment Project Area. Furthermore,
conditions of approval have been included to require the installation and
maintenance of healthy vegetation in the existing and new landscape planters
throughout the parking area of the Target site; and
CA1Amy1AMY\W0RD\Rep0r1s\CounciI Repores\CP- 690mod DR- 36.DOC
CP- 690mod & DR -36
October 3, 2007
Page 8
3) The general vicinity does not have an unusually high crime rate such that the
proposed use would result in further criminal activity thus requiring additional
police services if the modification to the conditional use permit is granted. Police
Department review has indicated that there have not been any significant
problems at this location and there shouldn't be, provided the Applicant complies
with the conditions of approval and conditions imposed by ABC.
CONDITIONS OF APPROVAL
1) That the property shall be developed and maintained in substantial accordance
with Exhibit "A" dated August 22, 2007; and
2) That the use shall be operated and the subject property be maintained in a neat
and orderly manner; that the site shall be kept free of litter and that all graffiti
(throughout the Sierra Center property) shall be removed within twenty -four (24)
hours at the expense of the Applicant and /or owner; and
3) That any temporary signs require separate fees, review, and approval from the
Planning Division; and
4) That this proposed project is subject to the City's Public Art Fee, Traffic
Congestion Fee and Flood Control Protection Fee; and that these fees are paid
prior to the issuance of any building permits; and
5) That any mechanical equipment located on the roof shall be screened from
public view. The means and methods of screening shall be identified on the
plans submitted for plan check; and
6) That all vents, gutters, downspouts, louvers, exposed flashing, etc. shall be
hidden from public view, treated as design elements, and fully coordinated with
the rest of the building; and
7) In the event that the Applicant proposes any new exterior elevation lighting, the
Applicant shall submit to the City all manufacturer's literature related to the same.
Any proposed light fixtures shall be subject to review and approval by the
Planning Division; and
8) That the Applicant shall remove or cause to be permanently removed all of the
large, metal, temporary storage containers located on the premises; and
9) That the Applicant shall install and /or maintain healthy vegetation within the
landscaped planters on site. The Applicant shall identify on the plans submitted
for plan check, existing and /or new landscaped planters, any new landscaping
within the planters, and /or mulch as required; and
C:\Amy1AMY\WO RDA ReportskCom}ci3 Reports\CP- 690niod DR- 36.DOC
CP- 690mod & DR -36
October 3, 2007
Paae 9
10) That current emergency contact information shall be kept on file with the Baldwin
Park Police Department; and
11) That the Applicant shall provide a drainage plan. The Drainage Plan shall
provide for ground water infiltration thru post construction best management
practices and for roof runoff to be directed to earthen swales or landscaped
planters. This information shall be included in the erosion control notes; and
12) That the Applicant shall install four (4) parkway trees along Francisquito Avenue.
Tree location , type and specific planting details shall be subject to review and
approval by the City's Engineering Division; and
13) That the Applicant shall submit a Standard Urban Storm Water Mitigation Plan
(SUSMP) form for the implementation of construction and post construction best
management practices; and shall implement said practices; and
14) That the Applicant shall provide a traffic control plan for any and all work adjacent
to public streets; and
15) That tE e Applicant shall submit all requested plans to Los Angeles County Fire
Department ( "LACFD ") for any applicable approvals prior to obtaining a building
permit. [LACFD plan check service is located at 231 W. Mountain View Avenue,
Glendora, CA 91741. (626) 963 - 55641.
16) That the Applicant shall provide a minimum 26 -foot wide fire department access
road, clear to the sky, to within 150 feet of all portions of the exterior wall, as
approved by the LACFD; and
17) That the Applicant shall submit fire flog, availability information on the closest fire
hydrant using LACFD Form 196. This information can be obtained from the
water purveyor; and
18) That the Applicant ensure the fire flow from public hydrants at this location be
3,750 gallons per minute at a residual pressure of 20 p.s.i. for a duration of 3
hours in compliance with LACFD requirements; and
19) That a minimum 5 -foot wide approved firefighter access walkway leading from
the fire apparatus access road to the nearest building exterior opening shall be
provided for firefighter and rescue purposes; and
20) That the Applicant shall identify Building Code occupancy classification and type
of construction on the building plans; and
C :1Aniy1AMY1WORDIReports\Conncil Reports\CP�690mod DR -36 DOC
CP- 690mod & DR -36
October 3, 2007
Page 10
21) That the Applicant shall identify all existing fire hydrants within 300 feet of the
property lines on the site plan and identify the distance from the hydrants to the
property lines; and
22) That commercial dumpsters shall not be located within 5 -feet of combustible
walls or eaves unless the area is protected by a fire sprinkler system; and
23) That an APN (Assessor Parcel Number) is required prior to submitting plans to
the LACFD; and
24) That the hours of operation shall be Monday through Saturday, 8:OOa.m. to
10:00p.m. and Sunday 8:00a.m. to 9:OOp.m. Holiday hours shall be of operation
shall be 6:OOa.m. to midnight, the day after Thanksgiving to January 2; and
25) That the Applicant shall prepare an area analysis identifying, on the plan
submitted to the Building Division, types of occupancies, allowable areas and
proposed areas for each building in conformance with the Chapters 3 and 5 of
the Uniform Building Code ( "UBC "); and
26) That the Applicant shall prepare an exit analysis, identifying on the plans
submitted to tiie Uulidiiig Division, ail required exits and travel Ulsiai -':stances for all
exits in conformance with Chapter 10 of the UBC; and
27) That the project must fully comply with State of California accessibility
requirements. The Applicant shall identify, on the plans to the Building Division,
all required handicapped parking and show the path of travel from handicapped
parking to the building and from the building to the public sidewalk. Buildings
must be connected by a walkway accessible by wheel chairs.
281 That the Applicant shall obtain all applicable approvals from the Planning
Division, Engineering /Public Works Department, Fire Department, and Health
Department prior to applying for a building permit; and
29) That the Applicant shall provide complete Architectural, Structural, Electrical,
Plumbing, Mechanical, and Title 24 California Energy plans and reports. Plans
must be prepared by architects and /or engineers licensed in the State of
California. The Applicant shall submit three sets of plans and two sets of reports
(energy, structural calculation, soils reports, and other related reports) when
applying for a building permit; and
30) In the event that the project requires grading, the Applicant shall submit a
building pad certification. A pad certification and compaction report is required
prior to issuance of a building permit or in the alternative a building pad grade
certification and compaction report must be provided prior to foundation
inspection; and
C:%Amy1AMYNWORD\Reports\Councit ReportslCP- 690inod DR- 36.DOC
CP- 690mod & DR -36
October 3, 2607
Pa0e 11
31) That the Applicant shall comply with all requirements imposed by the State
Department of Alcoholic Beverage Control and that failure to do so may be
grounds for revocation of CP- 690mod; and
32) That the Applicant shall comply with all conditions of approval within twelve (12)
months after the date of approval of CP- 690mod and DR -36 or CP -690mod and
DR -36 shall become null and void and subject to revocation pending a public
hearing by the Planning Commission or the City Council on appeal. Any costs
associated with the revocation of this conditional use permit and development
plan shall be paid by the Applicant and/or owner; and
33) That the Applicant shall sign a notarized affidavit within twenty (20) days after the
date of City Council approval stating that the Applicant has read and accepts all
of the conditions of approval.
ATTACHMENTS
Attachment #1, Resolution 2007 -053
Attachment #2, Exhibit "A" dated September 19, 2007
Attachment #3, Vicinity Map
"Attachment #4, Negative Declaration & Initial Study
*Attachment #5, Application Forms and Statements
REPORT PREPARED BY: Amy L. Harbin, City Planner
CADocuments and Settingslxasemary.BAI.DWINPARKU . ocal Set ingslTemporary Intemet Fi[es10LK2551CP- 690mod DR -36DOC
"'" i �` ' , � 1 !' i. ,
RESOLUTION 2007 -063
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK APPROVING THE NEGATIVE
DECLARATION OF ENVIRONMENTAL IMPACT,
ADOPTING THE FINDINGS OF FACT, AND APPROVING
A MODIFICATION TO A DEVELOPMENT PLAN AND
CONDITIONAL USE PERMIT TO ACCOMMODATE A
PROPOSED FLOOR AREA EXPANSION AND FAQADE
REMODEL OF AN EXISTING DEPARTMENT STORE
(APPLICANT: PACIFIC LAND SERVICES,
REPRESENTING TARGET CORPORATION; CASE NO.:
CP- 690MOD AND DR -36; LOCATION: 3100 BALDWIN
PARK BLVD.).
THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY
RESOLVE AS FOLLOWS:
SECTION 1. That the City Council of the City of Baldwin Park does hereby find,
determine, and declare as follows:
P r i E onl'f i'n 4a\ That a pp licatinns n PIA nnlina t` ons or dif catio
ns to a
Development Plan and Conditional Use Permit were submitted on behalf of
the owners of certain real property, located at 3100 Baldwin Park
Boulevard in the City of Baldwin Park, described more particularly in the
Applications on file with the Planning Division; and
b) That the Development Plan is requesting approval to
accommodate the proposed floor area expansion and fagade remodel of
an existing department store pursuant to Government Code Section
654,53-,and
c) That the Conditional Use Permit modification is requesting
approval to accommodate the proposed floor area expansion and fagade
remodel of an existing department store, pursuant to Section 163.502 (C)
(1) of the City's Municipal Code; and
d) That on August 22, 2007, a duly noticed public hearing was
held on said Applications by the Planning Commission, and based upon
evidence presented including applicable staff reports and each member of
the Commission being familiar with the properties, the Planning
Commission recommended that the City Council approve the Negative
Declaration of Environmental Impact and the modifications to the
Development Plan and Conditional Use Permit; and
Resolution 2007 -053
Page 2
e) That a duly noticed public hearing was held on said
Applications by the City Council, and based upon evidence presented
including applicable staff reports and each member of the Council being
familiar with the properties, it was determined that the facts as required by
the Baldwin Park Municipal Code for the granting of such Applications are
present and that the modifications to the Development Plan and
Conditional Use Permit should be approved.
SECTION 2. That the City Council adopts the following findings of fact
applicable to all conditional use permits
a) That the site is adequate in size and shape to accommodate
the proposed use as Target is located within an established Shopping
Center (Sierra Center), which has more than the minimum required lot size
(approximately 18.5 acres) for the particular use; and
b) That the site has sufficient access to sidewalks, streets and
highways adequate in width and pavement type to carry the quantity and
-quality of traffic generated . by the proposed_: use, as the subject property 1
has access to Baldwin Park Blvd. and Francisquito Ave., which are .
designated as arterial streets by the City's General Plan; and
c) That the existing sale of beer and wine in conjunction with the
existing Target Store has not had an adverse impact upon uses adjacent to
the subject property, as the use is compatible with the adjacent uses.
Furthermore, there have not been any issues/complaints related to the off -
site sales of beer and wine from the residential area across from Target;
and
d) That the proposed use is consistent with the General Plan of
the City of Baldwin Park as the General Plan encourages the development
of high volume retail commercial centers (Economic Development
Element, Policy 5.1).
SECTION 3. That the City Council adopts the following Findings of Fact
applicable to the sale of alcoholic beverages:
a) That the requested use at the proposed location is
sufficiently buffered in relation to any abutting residentially zoned
properties so as not to adversely affect the residentially zoned areas as
the residential zone to the north of the site is buffered by Francisquito
Avenue, which provides a secondary entrance to the shopping center as
opposed to the main entrance along Baldwin Park Boulevard.
Additionally, the primary entrance to the Target store is approximately 320
feet away from the residential uses which reduces noise; and
Resolution 2007 -053
Page 3
b) That the exterior appearance of the property, including, but
not limited to landscaping and architectural treatment of the building will
not detract from the character of the surrounding neighborhood, as the
proposed expansion and fagade improvements have been reviewed and
are in compliance with the Design Guidelines for the Sierra Vista
Redevelopment Project Area. Furthermore, conditions of approval have
been included to require the installation and maintenance of healthy
vegetation in the existing and new landscape planters throughout the
parking area of the Target site; and
c) The general vicinity does not have an unusually high crime
rate such that the proposed use would result in further criminal activity
thus requiring additional police services if the modification to the
conditional use permit is granted. Police Department review has indicated
that there have not been any significant problems at this location and
there shouldn't be, provided the Applicant complies with the conditions of
approval and conditions imposed by ABC.
SECTION 4. That the modifications to..:the- Development Plan and Conditional
Use Permit; as herein described' by and the same are hereby approved subject to the
following conditions of approval.
a) That the property shall be developed and maintained in
substantial accordance with Exhibit "A" dated August 22,,2007; and
. b) That the use shall be operated and the subject property be
maintained in a neat and orderly manner; that the site shall be kept free of
litter and that all graffiti (throughout the Sierra Center property) shall be
removed within twenty -four (24) hours at the expense of the Applicant
and /or owner; and
c) That any temporary signs require separate fees, review, and
approval from the Planning Division; and
d) That this proposed project is subject to the City's Public Art
Fee, Traffic Congestion Fee and Flood Control Protection Fee; and that
these fees are paid prior to the issuance of any building permits; and
e) That any mechanical equipment located on the roof shall be
screened from public view. The means and methods of screening shall
be identified on the plans submitted for plan check; and
f) That all vents, gutters, downspouts, louvers, exposed
flashing, etc. shall be hidden from public view, treated as design
elements, and fully coordinated with the rest of the building; and
Resolution 2007 -053
Page 4
g) In the event that the Applicant proposes any new exterior
elevation lighting, the Applicant shall submit to the City all manufacturer's
literature related to the same. Any proposed light fixtures shall be subject
to review and approval by the Planning Division; and
h) That the Applicant shall remove or cause to be permanently
removed all of the large, metal, temporary storage containers located on
the premises; and
i) That the Applicant shall install and /or maintain healthy
vegetation within the landscaped planters on site. The Applicant shall
identify on the plans submitted for plan check, existing and /or new
landscaped planters, any new landscaping within the planters, and /or
mulch as required; and
j) That current emergency contact information shall be kept on
file with the Baldwin Park Police Department; and
k),:. That the Applicant shall . provide _a drainage plan... The
`Drainage 'Plan shall provide for ground water :infiltration thru post
construction best management practices and for roof runoff to be directed
to earthen swales or landscaped planters. This informatEOi shall be
included in the erosion control notes; and
1) That the Applicant shall install four (4) parkway trees along
Francisquito Avenge. Tree location, type and specific planting details
shall be subject to review and approval by the City's Engineering Division;
and
m) That the Applicant shall submit a Standard Urban Storm
Water Mitigation Plan (SUSMP) form for the implementation of
construction and post construction best management practices; and shall
implement said practices; and
n) That the Applicant shall provide a traffic control plan for any
and all work adjacent to public streets; and
o) That the Applicant shall submit all requested plans to Los
Angeles County Fire Department ( "LACFD ") for any applicable approvals
prior to obtaining a building permit. [LACFD plan check service is located
at 231 W. Mountain View Avenue, Glendora, CA 91741. (626) 963-
5564].
p) That the Applicant shall provide a minimum 26 -foot wide fire
department access road, clear to the sky, to within 150 feet of all portions
of the exterior wall, as approved by the LACFD; and
Resolution 2007 -053
Page 5
q) That the Applicant shall submit fire flow availability
information on the closest fire hydrant using LACFD Form 196. This
information can be obtained from the water purveyor; and
r) That the Applicant ensure the fire flow from public hydrants
at this location be 3,750 gallons per minute at a residual pressure of 20
p.s.i. for a duration of 3 hours in compliance with LACFD requirements;
and
s) That a minimum 5 -foot wide approved firefighter access
walkway leading from the fire apparatus access road to the nearest
building exterior opening shall be provided for firefighter and rescue
purposes; and
t) That the Applicant shall identify Building Code occupancy
classification and type of construction on the building plans; and
u) That the Applicant shall identify all _.existing fire hydrants
within 300 feet of the property lines on the site plan and identify the
distance from the hydrants to the property lines; and
v) That commercial dumpsters shall not be located within 5-
feet of combustible walls or eaves unless the area is protected by a fire
sprinkler system; and
w) That an APN (Assessor Parcel Number) is required prior to
submitting plans to the LACFD; and
x) That the hours of operation shall be Monday through
Saturday, 8:00a.m. to 10:00p.m. and Sunday 8:00a.m. to 9:000.m.
Holiday hours of operation shall be 6:00a.m. to midnight, the day after
Thanksgiving to January 2; and
y) That the Applicant shall prepare an area analysis identifying,
on the plan submitted to the Building Division, types of occupancies,
allowable areas and proposed areas for each building in conformance
with the Chapters 3 and 5 of the Uniform Building Code ( "UBC "); and
z) That the Applicant shall prepare an exit analysis, identifying
on the plans submitted to the Building Division, all required exits and
travel distances for all exits in conformance with Chapter 10 of the UBC;
and
aa) That the project must fully comply with State of California
accessibility requirements. The Applicant shall identify, on the plans to
Resolution 2007 -053
Page 6
the Building Division, all required handicapped parking and show the path
of travel from handicapped parking to the building and from the building to
the public sidewalk. Buildings must be connected by a walkway
accessible by wheel chairs.
bb) That the Applicant shall obtain all applicable approvals from
the Planning Division, Engineering /Public Works Department, Fire
Department, and Health Department prior to applying for a building permit;
and
cc) That the Applicant shall provide complete Architectural,
Structural, Electrical, Plumbing, Mechanical, and Title 24 California
Energy plans and reports. Plans must be prepared by architects and /or
engineers licensed in the State of California. The Applicant shall submit
three sets of plans and two sets of reports (energy, structural calculation,
soils reports, and other related reports) when applying for a building
permit; and
dd) In the event that the project :requires grading, the Applicant
shall submit a building pad certification. A pad certification and
compaction report is required prior to issuance of ,a. building permit or in
the altoEnaiivt� a bllilrJing parE gra.an rnrFifir•ation and t- rnpactl In J—pOlt
L4lte,rn -afi e- uiid in 4{Vi AV. VG'il lFllV ! GEE II.E VL711 Ea,E EG VIL
must be provided prior to foundation inspection; and
ee) That the Applicant shall comply with all requirements
imposed by the State Department of Alcoholic Beverage Control and that
failure to do so may be grounds for revocation of CP- 690mod; and
ff) That the Applicant shall comply with all conditions of
approval within twelve (12) months after the date of approval of CP-
690mod and DR -36 or CP- 690mod and DR -36 shall become null and void
and subject to revocation pending a public hearing by the Planning
Commission or the City Council on appeal. Any costs associated with the
revocation of this conditional use permit and development plan shall be
paid by the Applicant and /or owner; and
gg) That the Applicant shall sign a notarized affidavit within
twenty (20) days after the date of City Council approval stating that the
Applicant has read and accepts all of the conditions of approval.
SECTION 5. That the City Council at the time of the public hearing on the above
matter reviewed and considered the proposed Negative Declaration of Environmental
Impact. That the City Council, based upon its public review, does hereby find that said
Negative Declaration has been prepared and was considered pursuant to the provisions
and guidelines of the California Environmental Quality Act, and hereby adopts the
Resolution 2007 -053
Page 7
Negative Declaration since there is no substantial evidence that the project will have a
significant impact on the environment.
SECTION 6. The City Clerk shall certify to the adoption of this Resolution and
forward a copy hereof to the Secretary of the Planning Commission and the Applicant.
PASSED AND APPROVED this 19t day of September 2007.
MANUELLOZANO
MAYOR
ATTEST:
STATE OF CALIFORNIA )
COUIV T Y OF i�OS AN aELES f SS.
CITY.OF BALDWIN PARK }
1, ROSEMARY RAMIREZ,. Chief Deputy City Clerk.of the City of Baldwin Park, do
cor+ify that +h foregoing n -Il-1 on .� ,as Ill regularly nnr�r.ti..ed a ry nr: +-,4
.. her-by %; %,C- I,Lll.y Ell L Ell y rGJVI UE1VI:l .- VVC.l0 duly -.and IGy UI GIl'ly CL{• F VVGl.1 4Llid i:l�V�l l�"'+:.i by the City Council of the City of Baldwin Park at a regular meeting of the City Codhcii'on
September 19, 2007, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ROSEMARY RAMIREZ, CMC
CHIEF DEPUTY CITY CLERK
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CASE NO.: CP-- 690mod and DR-36
ADDRESS: 3100 Baldwin Park Blvd.
DATE: September 19, 2007
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CITY OF B.ALDWIN PARK
BALDVVI NEGATIVE DECLARATION
P • A , R • K
DATE: May 23, 2007
APPLICANT: City of Baldwin Park
TYPE OF PERMIT: Conceptual Review and modification to an existing
Development Plan and Conditional Use Permit
FILE NO.: PR 07 -20
LOCATION OF PROJECT: 3100 Baldwin Park Boulevard, Baldwin Park
DESRIPTION OF PROJECT: The proposed project involves the demolition of a
10,295 garden center and the new addition of a 4,989 square foot garden area
and 16,104 square feet of additional merchandise area, stock/storage area and
office /conference room area. A facade remodel is also proposed which will add
an additional 438 square feel of floor area along the main entrance area.
It is the opinion of the ❑ Zoning Administrator
❑ Planning Commission
City Council
❑ Other
that, upon review of the project, it has determined that the project will not have a
significant effect upon the environment.
Mitigation Measures ❑ are attached
❑x are not required
(Signature)
City Planner
(Title)
Date(s) of Public Notice:
Legal Advertisement
X Posting of Properties (May 29, 2007 through June 20, 2007)
X Written Notice (Mailed May 29, 2007)
CAAmy1AMY\W0RD\CEQAWeg OeesTR07-2€3.doc
INITIAL STUDY
ENVIRONMENTAL CHECKLIST FORM
1. Project Title:
2, Lead Agency Name and Address:
3. Contact Person and Phone Number:
4. Project Location:
5. Assessor's Parcel Number:
6. Project Sponsor's Name and Address:
7. General Plan Designation:
8. Zoning:
P R 07 -20
City of Baldwin Park
14403 E. Pacific Avenue
Baldwin Park, CA 91706
Array L. Harbin, City Planner
(626) 813 -5261
3100 Baldwin Park Boulevard (Sierra Center)
8555- 006 -033
City of Baldwin Park
14403 E. Pacific Ave.
Baldwin Park, CA 91706
General Commercial
Freeway Commercial, Sierra Vista Overlay
9. Surrounding Setting: Incorporated in 1956, the City of Baldwin Park is located
approximately 17 miles east of downtown Los Angeles. The
intersection of the 1 -10 (San Bernardino) and 1 -605 (San Gabriel
River) freeways lies near the southwest corner of this 6.8 square
mile City. Although Baldwin Park is predominantly a residential
bedroom community, recent efforts have placed a greater
emphasis on promoting commercial and industrial land uses.
However, the City is near "build- out', currently focusing efforts on
the Redevelopment of land, particularly within the City's
`Downtown' area.
According to the 2000 Census, Baldwin Park has approximately
75,900 persons. This is more than double the population in 1960.
Baldwin Park is predominantly a Hispanic working class
community, although between the 1990 and 2000 Census has
experienced a recent increase in its Asian population. Furthermore,
the City has a considerably larger than average household size
than the County average, suggesting increased pressure on the
City's housing stock and the provision of services.
CI"ty of Baldwin Park
.,
>R3 .MRT
Subject Property
Q S Vicinity Map
�z I
CASE NO.: PR 0720
ADDRESS: 3100 Baldwin Park Blvd.
DATE: June 20, 2007
N
Not to
Scale
City of Baldwin Park
10. Description of Project:
The proposed project involves the demolition of a 10,295 garden center and the new addition of a
4,989 square foot garden area and 16,164 square feet of additional merchandise area,
stock/storage area, and office /conference room area. A facade remodel is also proposed which will
add an additional 438 square feet of floor area along the main entrance.
11. Other public agencies whose approval is required (e.g., permits, financing approval,
or participation agreement)
The Los Angeles County Health Department approval will be required for the relocation of the
restaurant area within Target.
The project proposal shall not be valid unless the Applicant pays all appropriate environmental fees
and/or receives a written exemption from the California Department of Fish and Game.
No other public approvals beyond Planning Commission and City Council for a Development flan
modification and Conditional use Permit modification will be required for this project.
12. References
The following are also referenced where appropriate in the Environmental Checklist Form-
a. General Plan
b. Municipal Code
c. Zoning Code
d. Emergency Operations Coordinator
e. Geological Map -- Liquefaction Zones
13. Environmental Factors Potentially Affected:
The environmental factors checked below would be potentially affected by this project, involving at
least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the
following pages.
Aesthetics
Agriculture Resources
Air Quality
Biological Resources
Cultural Resources
Geology /Soils
Hazards & Hazardous
Hydrology/ Water Quality
Land Use / Planning
Materials
Mineral Resources
Noise
Population / Housing
Public Services
Recreation
Transportation/Traffic
Utilities / Service Systems
Mandatory Findings of Significance
EVALUATION OF ENVIRONMENTAL IMPACTS;
# } A brief explanation is required for all answers, except "No Impact' answers that are
adequately supported by the information sources a lead agency cites in the parentheses
following each question. A "No Impact" answer is adequately supported if the referenced
information sources show that the impact simply does not apply to projects like the one
involved (e.g., the project falls outside a fault rupture zone). A "No Impact" answer should
be explained where it is based on project- specific factor as well as general standards (e.g.,
the project will not expose sensitive receptors to pollutants, based on a project- specific
screening analysis.)
2) All answers must take account of the whole action involved, including offsite as well as
onsite, cumulative as well as project-level, indirect as well as direct, and construction as well
as operational impacts.
3) Once the lead agency has determined that a particular physical impact may occur, then the
checklist answers must indicate whether the impact is potentially significant, less than
significant with mitigation, or less than significant. "Potentially Significant lmpact" is
appropriate if there is substantial evidence that an effect may be significant. If there are one
or more "Potentially Significant Impact" entries when the determination is made, an EIR is
required,
4) "Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where
the Incorporation of mitigation measures has reduced an effect from "Potentially Significant,
Impact" to a "Less [Than Significant Impact." The lead( agency must describe the mitigation
411C%CliJures, and i�llfef;y explain I1V,�+ they IVdUl u U1G effect +_ V ¢ lrisa tl l( �I significant i... 1 Y�il
(mitigation measures from Section XVII, "Earlier Analyses," may be cross- referenced).
5) Earlier analyses may be used where, pursuant to the tiring, program EIR, or other CEQA
process, an effect has been adequately analyzed in an earlier EIR or negative declaration.
Section 15063(c)(3)(D). In this case, a brief discussion should identify the following:
a) Earlier Analysis Used. Identify and state where they are available for review.
b) Impacts Adequately Addressed. Identify which effects from the above checklist were
within the scope of and adequately analyzed in an earlier document pursuant to
applicable legal standards, and state whether such effects were addressed by
mitigation measures based on the earlier analysis.
C) Mitigation Measures. For effects that are "Less than Significant with Mitigation
Measures Incorporated," describe the mitigation measures, which were incorporated
or refined from the earlier document and the extent to which they address site -
specific conditions for the project.
6) Lead agencies are encouraged to incorporate into the checklist references to information
sources for potential impacts (e.g., general plans, zoning ordinances). Deference to a
previously prepared or outside document should, where appropriate, include a reference to
the page or pages where the statement is substantiated.
7) Supporting Information Sources: A source list should be attached, and other sources used or
individuals contacted should be cited in the discussion.
8) This is only a suggested form, and lead agencies are free to use different formats; however,
lead agencies should normally address the questions from this checklist that are relevant to
a project's environmental effects in whatever format is selected.
9) The explanation of each issue should identify:
a) The significance criteria or threshold, if any, used to evaluate each question; and
b) The mitigation measure identified, if any, to reduce the impact to less than
significance.
ENVIRONMENTAL CHECKLIST:
Explanation of Checklist Judgements,
l(a). No Impact. The proposed increase in floor area to an existing retail building will not have
an adverse affect on a scenic vista or result in the obstruction of any scenic views.
l(b). No Impact. The existing building is not designated as historic, therefore the demolition
involved will not result in the destruction of scenic resources or historical buildings.
1(c). No Impact. This project proposal will not substantially degrade the existing visual character'
and quality of the City of Baldwin Park.
l(d). No Impact. The proposal will not create any new source of substantial light or glare in
excess of what is currently provided on -site. Furthermore, the views of the proposed
addition will be articulated, aesthetically screened and provide: for a pleasing view from the
adjacent residential zone.
Less Than
Less Than
Potentially
Significant
Potentially
Significant
Less Than
Significant
with
AESTHETICS
Significant
With
Signlficant
No impact
impact
Impact
Mitigation
Impact
In determining whether impacts to agricultural resources are
Incorporation
Would the project:
t— 3
❑
El
a) Have a substantial adverse effect on a scenic vista?
b) Substantially damage scenic resources, including, but not
to, trees, rock outcroppings, and historic buildings
within a state scento highway?
El
El
E]
C) Substantially degrade the existing visual character or
quality of the site and its surroundings?
❑
11
d) Create a new source of substantlal light or glare
which, would adversely affect day or nighttirne views in the
,
area?
a) Convert Prime Farmland, Unique Farmland, or Farmland of
Statewide Importance (Farmland), as shown on the maps
Explanation of Checklist Judgements,
l(a). No Impact. The proposed increase in floor area to an existing retail building will not have
an adverse affect on a scenic vista or result in the obstruction of any scenic views.
l(b). No Impact. The existing building is not designated as historic, therefore the demolition
involved will not result in the destruction of scenic resources or historical buildings.
1(c). No Impact. This project proposal will not substantially degrade the existing visual character'
and quality of the City of Baldwin Park.
l(d). No Impact. The proposal will not create any new source of substantial light or glare in
excess of what is currently provided on -site. Furthermore, the views of the proposed
addition will be articulated, aesthetically screened and provide: for a pleasing view from the
adjacent residential zone.
Explanation of Checklist Judgements:
11(a), No Impact. The proposed addition will not convert any type of farmland to a non - agricultural
use.
Less Than
Potentially
Significant
Less Than
11 AGRICULTURE RESOURCES
Significant
with
Significant
No Impact
Impact
Mitigation
impact
Incorporation
In determining whether impacts to agricultural resources are
,significant environmental effects, lead agencies may refer to the
California Agricultural Land Evaluation and Site Assessment Model
(19.97) prepared by the California Dept. of Conservation as an
optional model to use in assessing impacts on agriculture and
farmland, Would the rdect:
,
a) Convert Prime Farmland, Unique Farmland, or Farmland of
Statewide Importance (Farmland), as shown on the maps
j
prepared pursuant to the Farm land Mapping and Monitoring [
El
El
Program of the California Resources Agency, to non-
agricultural use?
b) Conflict with existing zoning for agricultural use, or a
I
Williamson Act contract?
❑due
El
c} Involve other changes in the existing environment which ,
to their location or nature, could result in conversion of
Parmland, to non-agricultural use?
Explanation of Checklist Judgements:
11(a), No Impact. The proposed addition will not convert any type of farmland to a non - agricultural
use.
ll(b). No impact. The proposed addition will not conflict with the existing residential zoning
designation, agricultural use or a Williamson Act contract.
11(c). No Impact. The proposed addition will not result in the conversion of farmland to non -
agricultural uses.
Explanation of Checklist Judgements:
111(a). No Impact. The proposed addition does not conflict with any applicable air quality plan.
The City of Baldwin Park is located within the South Coast Air Basin, which is a non -
attainment area for selective pollutants. Air pollution is a regional problem. Pollution levels
in Baldwin Park are a result of not only local emissions, but also of those throughout the
region.
111(b). No impact. The proposed addition will not result in a cumulative net increase of pollutants
for which the region is in non - attainment.
111(c). No Impact. The proposed addition will not result in a cumulatively considerable not
increase of any criteria pollutant for which the region is in non - attainment. The Southern
California Association of Governments and the South Coast Air Quality Management District
have adopted a South Coast Air Quality Management Plan (SCAQMP).
111(d). No Impact. The proposed addition will not expose any nearby sensitive receptors to
substantial pollutant concentrations.
111(e). No Impact. The proposed addition will not create objectionable odors affecting a substantial
number of people.
Potentially
Less Than
Less Than
111
AIR QUALITY
significant
nt
Sig With
Significant
Significant
No Impact
Impact
inific
Impact
Incur oration
Where
available, the significance criteria established by the
applicable
air quality management or air pollution control district
i
may be relief upon to make the following determinations. Would the
project:
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a) Conflict with or obstruct implementation of the applicable air
quality pian?
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F]
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b) violate any air quality standard or contribute substantiaty to
an existing or projected air quality violation?
c} Result in a cumulatively considerable net increase of any
criteria pollutant for which the project region is non-
attainment under an applicable federal or state ambient air
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qualify standard (including releasing emissions which
exceed quantitative thresholds for Ozone recursors )?
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d) Expose sensitive receptors to substantial pollutant
concentratlons?
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�
ej Create objectionable odors affecting a substantial number
of peopie?
Explanation of Checklist Judgements:
111(a). No Impact. The proposed addition does not conflict with any applicable air quality plan.
The City of Baldwin Park is located within the South Coast Air Basin, which is a non -
attainment area for selective pollutants. Air pollution is a regional problem. Pollution levels
in Baldwin Park are a result of not only local emissions, but also of those throughout the
region.
111(b). No impact. The proposed addition will not result in a cumulative net increase of pollutants
for which the region is in non - attainment.
111(c). No Impact. The proposed addition will not result in a cumulatively considerable not
increase of any criteria pollutant for which the region is in non - attainment. The Southern
California Association of Governments and the South Coast Air Quality Management District
have adopted a South Coast Air Quality Management Plan (SCAQMP).
111(d). No Impact. The proposed addition will not expose any nearby sensitive receptors to
substantial pollutant concentrations.
111(e). No Impact. The proposed addition will not create objectionable odors affecting a substantial
number of people.
Explanation of Checklist Judgements:
IV(a). No Impact. The proposed addition will not have any effect on any species identified by the
California Department of Fish and Game or the US Fish and Wildlife Service.
IV(b), No Impact. The proposed addition will not have a substantial adverse effect on any riparian
habitat or other sensitive natural community identified in any local or regional pians, policies
regulations or by the California Department of Fish and game or by the U.S. Fish and
Wildlife Service.
W(c). No impact. The proposed addition will not have a substantial effect on federally protected
wetlands as defined by Section 404 of the Clean Water Act. There are no federally
protected wetlands within the City of Baldwin Park.
IV(d), No Impact. The proposed addition will not interfere with the movement of any native
resident or migratory fish or wildlife species or with established native resident or migratory
wildlife corridors, or impede the use of native wildlife nursery sites as the City of Baldwin
Park is within an urbanized area and not within five (5) miles of a wildlife corridor.
IV(e). No Impact. The proposed addition does not conflict with any local policies or ordinances
protecting biological resources, as the City of Baldwin Park does not have any ordinances
protecting trees, wildlife, etc.
IV(f). No Impact, The proposed addition will not conflict with any provisions of an adopted habitat
conservation plan, natural community conservation plan or any local, regional or state
habitat conservation plan, as the City's General plan does not indicate any of the referenced
plans which could be affected by the project proposal.
Less Than
Potentially
Significant
Less Than
IV
BIOLOGICAL RESOURCES
Significant
with
Significant
No Impact
Impact
Mitigation
Impact
Incor oration
Would the project:
a) Have a substantial adverse effect, either directly or through
habitat modifications, on any species identified as a
candidate, sensitive or special status species in local or
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■
regional plans, policies, or regulations, or by the California
Department of Fish and Game or U.S_ Fish and wildlife
Service.
b) Have a substantial adverse effect on any riparian habitat or
other sensitive natural community Identified in local or
regional pans, policies, regulations, or by the California
❑
Department of Fish and Game or U.S. Fish and wildlife
Service.
c) Have a substantial adverse affect on federally protected
wetlands as defined by Section 404 of the Clean water Act
(including, but not limited to, marsh, vernal pool, coastal,
1:1
1:1
etc.) through direct removal, filling, hydrological snterruption,
or other means?
d) interfere substantially with the movement of any native
resident or migratory fish or wildlife species or with
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established native res ident or migratory wildlife corridors, or
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impede the use of native wildlife nursery sites
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e) Conflict with any local policies or ordinances protecting
., biological resources, such as a tree preservation policy or
ordinance?
f) Conflict with the provisions of an adopted Habitat
Conservation Plan, Natural Community Conservation Plan,
(""3
or other approved local, regional, or state habitat
conservation fan?
Explanation of Checklist Judgements:
IV(a). No Impact. The proposed addition will not have any effect on any species identified by the
California Department of Fish and Game or the US Fish and Wildlife Service.
IV(b), No Impact. The proposed addition will not have a substantial adverse effect on any riparian
habitat or other sensitive natural community identified in any local or regional pians, policies
regulations or by the California Department of Fish and game or by the U.S. Fish and
Wildlife Service.
W(c). No impact. The proposed addition will not have a substantial effect on federally protected
wetlands as defined by Section 404 of the Clean Water Act. There are no federally
protected wetlands within the City of Baldwin Park.
IV(d), No Impact. The proposed addition will not interfere with the movement of any native
resident or migratory fish or wildlife species or with established native resident or migratory
wildlife corridors, or impede the use of native wildlife nursery sites as the City of Baldwin
Park is within an urbanized area and not within five (5) miles of a wildlife corridor.
IV(e). No Impact. The proposed addition does not conflict with any local policies or ordinances
protecting biological resources, as the City of Baldwin Park does not have any ordinances
protecting trees, wildlife, etc.
IV(f). No Impact, The proposed addition will not conflict with any provisions of an adopted habitat
conservation plan, natural community conservation plan or any local, regional or state
habitat conservation plan, as the City's General plan does not indicate any of the referenced
plans which could be affected by the project proposal.
Explanation of Checklist Judgements:
V(a). No Impact. The proposed addition will not cause a substantial adverse change in the
significance of a historical resource.
V(b). No Impact. The proposed addition will not cause a substantial adverse change in the
significance of an archaeological resource.
V(c). No Impact. The proposed addition will not directly or indirectly destroy a unique
paleontological resource or geological feature.
V(d): No Impact. The proposed addition is not expected to disturb any human remains. Tha;('ity
of Baldwin Park does not have any cemeteries.
Less Than
Potentially
Significant
Less Than
V
CULTURAL RESOURCES
Significant
With
Significant
No Impact
Impact
Mitigation
impact
Incorporation
Would the project
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r t
a) Cause a substantial adverse change in the significance of a
adverse effects, including the risk of loss, injury, or death involving:
historical resource as defined in Section 15064.5?
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b) Cause a substantial adverse change in the significance of
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an archaeological resource pursuant to Section 15064.5?
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issued by the State Geologist far the area or base", on 6i.1W
c) Directly or indirectly destroy a unique paleontological
resource or site or unique geological feature?
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�.
d) Disturb any human remains, including those interred
outside of formai cemeteries? i
Mines and Geolo2y S eclat Publication 42,
o
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Explanation of Checklist Judgements:
V(a). No Impact. The proposed addition will not cause a substantial adverse change in the
significance of a historical resource.
V(b). No Impact. The proposed addition will not cause a substantial adverse change in the
significance of an archaeological resource.
V(c). No Impact. The proposed addition will not directly or indirectly destroy a unique
paleontological resource or geological feature.
V(d): No Impact. The proposed addition is not expected to disturb any human remains. Tha;('ity
of Baldwin Park does not have any cemeteries.
Less Than
Potentiatly
Significant
Less Than
VI
GEOLOGY AND SOILS
Significant
With
Significant
No Impact
Impact
Millgation
Impact
Incorporation
Would the project.
a) Expose people or structures to potential substantial
adverse effects, including the risk of loss, injury, or death involving:
i) Rupture of a known earthquake fault, as delineated on
The most recent Alquist- Prioio Earthquake Fault Zoning Map
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issued by the State Geologist far the area or base", on 6i.1W
substantial evidence of a known fault? Rotor to Division of
Mines and Geolo2y S eclat Publication 42,
o
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ii) Strong seismic ground shaking?
ill) Seismic - related ground failure, including liquefaction?
iv) Landslides?
b) Result in substantial soil erosion or the loss of topsoil?
C) Be located on a geologic unit or soil That is unstable, or that
would become unstable as a result of the project, and
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❑
potentiaily result in on or offstte landslide, lateral spreading,
subsidence, liquefaction or collapse? I
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d) Be located on expansive soil, as defined in Table 1 & -1•13 of
the Uniform Building Code (1994), creating substantial risk
to life or property'?
e) Have soils incapable of adequately supporting the use of
septic tanks or alternative wastewater disposal systems
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where sewers are not available for the disposal of
wastewater?
Explanation of Checklist Judgements:
VI(a). No Impact, Construction of the proposed addition will not expose people or structures to
potential substantial adverse effects involving the rupture of a known earthquake fault.
According to the City's General plan, there are no active faults within the City of Baldwin
Park; therefore no Alquist- Priolo Special Study Zones are within the City.
Although there are no active faults within the City of Baldwin Park, there are several major
faults surrounding the City, which have the potentiai for causing major damaga; however,
the occurrence of direct ground rupture is not likely according to the City's General Plan.
Potential for this type of activity is similar throughout Southern California and no unique or
unusual risk is posed by the proposed project.
According to the Seismic Hazard Zones Map dated 3199 from the State Department of
Geology and Mines, the City of Baldwin Park is not within a liquefaction zone.
Vl(b). No Impact. The location of the proposed addition is located in a relative #y flat urbanized
area with a very low potential for wind and water erosion of soils.
VI(c). No Impact. The location of the proposed addition is not on a geological unit or soil that is
unstable and could result in landslide, spreading liquefaction or collapse according to the
Seismic Hazards Zone Map dated March 25, 1999 from the State geologists Office.
VI(d). No Impact. The proposed addition is not located on expansive soil as defined in Table 18-
1 -B of the UBC (1997), Therefore the project will not create any risk to life or property.
VI(e). No Impact. The proposed addition's location does have sewers available for the disposal of
wastewater. Furthermore, the soils at the proposed location can adequately support the use
of the sewers.
Less Than
VII
HAZARDS AND
Potentially
Significant
Less Than
HAZARDOUS MATERIALS
Significant
With
Significant
No Impact
Impact
Mitigation
Impact
Incorporation
Would the project:
❑
❑
a) Create a sign€Cicam hazard to the pubitc or the environment
through the routine transport, use, or disposal of hazardous
materials?
b) Create a significant hazard to the public or the environment
through reasonably foreseeable upset and accident
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conditions involving the release of hazardous materWs into
the environment?
C) Emit hazardous emissions or handle hazardous or acutely
hazardous materials, substances, or waste within one -
❑
❑
uarter mile of an e)dsling or proposed school?
d) Be located on a site which is included on a list of hazardous
materials sites compiled pursuant to Government Code
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Section 65962.5 and, as a result, would it create a
s€ nificart hazard to the public or the environment?
e) nor a project iocaied with #n an airport land use plan or,
where such a plan has not been adopted, within two miles
of a public airport or public use airport, would the project
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result in a safety hazard for people residing or working in
the project area?
f) For a project w €thin the vicinity of a private airstrip, would
the project result in a safety hazard for people residing or
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working in the project area?
g) impair implementation of or physically interfere with an
adopted emergency response plan or emergency
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■
evacuation plan?
Explanation of Checklist Judgements:
VII(a). No Impact. The proposed addition will not create a significant hazard to the publjc through
the routine transport use or disposal of hazardous materials. It is not anticipated that there
will be any hazardous materials associated with the proposed project.
VII(b). No Impact. There will be no significant hazard to the public or the environment regarding
the upset or release of hazardous materials into the environment.
Vll(c). No Impact. The proposed addition will not emit hazardous emissions or handle hazardous
material, substances or waste within one - quarter of an existing school.
VII(d). No Impact. The proposed addition is not located on a site, which is included on a list of
hazardous materials sites.
VII(e). No Impact. The location of the proposed addition is not located within an airport land use
plan or within two miles of a public airport, and therefore would not create a hazard to people
residing or working in the area.
VII(f), No Impact. Since the location of the proposed addition is not within the vicinity of a private
airstrip, the project would not create a safety hazard for people residing or working in the
project area.
VII(g). No Impact. According to the City's Emergency Operations Coordinator, the proposed
addition will not impair implementation or physically interfere with the City's adopted
emergency plan or emergency evacuation plan,
VII(h). No Impact. Since the City and the location of the proposed addition within a highly
urbanized area and will not expose people or structures to a significant risk of Foss, Injury or
death involving wildland fires.
Less Than
Less Than
VII HAZARDS AND
Potentially
Significant
Less Than
Signii €cant
HAZARDOUSMATERIALS
Significant
With
Significant
No impact
with
Impact
Mitigation
impact
Impact
Mitigation
incor oration
h) Expose people or structures to a significant risk of foss,
Incorporation
injury or death involving vii €diand fires, including where
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wildlands are adjacent to urbanized areas or where
a) Violate any water quality standards or waste discharge
residences are intermixed with i0dlands?
Explanation of Checklist Judgements:
VII(a). No Impact. The proposed addition will not create a significant hazard to the publjc through
the routine transport use or disposal of hazardous materials. It is not anticipated that there
will be any hazardous materials associated with the proposed project.
VII(b). No Impact. There will be no significant hazard to the public or the environment regarding
the upset or release of hazardous materials into the environment.
Vll(c). No Impact. The proposed addition will not emit hazardous emissions or handle hazardous
material, substances or waste within one - quarter of an existing school.
VII(d). No Impact. The proposed addition is not located on a site, which is included on a list of
hazardous materials sites.
VII(e). No Impact. The location of the proposed addition is not located within an airport land use
plan or within two miles of a public airport, and therefore would not create a hazard to people
residing or working in the area.
VII(f), No Impact. Since the location of the proposed addition is not within the vicinity of a private
airstrip, the project would not create a safety hazard for people residing or working in the
project area.
VII(g). No Impact. According to the City's Emergency Operations Coordinator, the proposed
addition will not impair implementation or physically interfere with the City's adopted
emergency plan or emergency evacuation plan,
VII(h). No Impact. Since the City and the location of the proposed addition within a highly
urbanized area and will not expose people or structures to a significant risk of Foss, Injury or
death involving wildland fires.
Less Than
Vill
HYDROLOGY AND WATER
Potentially
Signii €cant
. Less Than
QUALITY
Significant
with
Significant
No Impact
Impact
Mitigation
Impact
Incorporation
Would the project:
❑
❑
❑
a) Violate any water quality standards or waste discharge
requirements?
b) Substantially deplete groundwater supplies or interfere
substantially with groundwater recharge such that there
would be a net deficit in aquifer volume or a lowering of the
local groundwater table level (e.g., the production rate of
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❑
pre - existing nearby wells would drop to a level which would
not support existing land uses or planned uses for which
permits have been granted)?
i
C) Substantially alter the existing drainage pattern of the site or
area, including through the alteration of the course of a
stream or river, in a manner which would result in
substantial erosion or siltation on or offsite?
Explanation of Checklist Judgements.
Vill(a). No impact, The proposed addition Will not violate any water quality standards or waste
discharge, requirements.
Viil(b). No impact. The proposed addition will not deplete groundwater supplies or interfere with
groundwater recharge.
Vlil(c). No impact. The proposed addition will not substantially alter the course of an adjacent
stream or river which would result in erosion or siltation of the site as there is not a stream or
river running through the City.
VII1(d). No impact. The proposed addition will not substantially alter the drainage patterns of the
City and will not alter the course of a stream or rivers, as there are no streams or rivers in
the City.
Vill(e). No Impact. The proposed addition will not create or contribute run-off, which would exceed
the capacity of the existing storm drain system. Nor Will the proposed amendment provide
any polluted run -off,
V111(f). No impact, The proposed addition will not degrade the existing water quality.
Vlil(g), No Impact. Since the proposed addition is commercial in nature, it will not place housing
within a 100 -year flood hazard area. Furthermore, the City is not within a Flood Zone.
Federal Emergency Management Association (1 =EMA) has the City of Baldwin Park
classified as Zone C- 060100.
V111(h). No Impact. The City of Baldwin Park is not within a 100 -year flood hazard area. FEMA has
classified the City of Baldwin Park as Zone C- 060100.
V111(i). No Impact. The proposed addition Will not expose people or structures to a significant risk
of loss involving flooding as a direct result of the failure of a levee or darn. Although the
Santa Fe dam is located directly adjacent to the City across Arrow Highway, large -scale
Less Than
V111
HYDROLOGY AND WATER
Potentially
Significant
Less Than
Significant
With
Significant
No Impact
QUALITY
Impact
Mitigation
Impact
incorporation
d)
Substantially alter the existing drainage pattern of the site or
area, including through the alteration of the course of a
stream or river, or substantially increase the rate or amount
❑
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■
of surface runoff in a manner which would result in flooding
on or offsite?
e) Create or contribute runoff water w,Nch would exceed the
capacity of existing or planned storm water drainage
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systems or provide substantial additional sources of
runoff,
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..Polluted
f) C'rtherwise substantially degrade water quality?
g) Place housing within a 100 -year flood hazard area as
mapped on a federal Flood Hazard Boundary or Flood
Insurance Rate Map or other flood hazard delineation map?
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h) Place within a 100 -year flood hazard area structures which
would impede or redirect flood flows?
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i) Expose people or structures to a significant risk of foss,
injury or death Involving flooding, including flooding as a
result of the failure of a levee or dam?
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i) Inundation by seiche, tsunami, or mudilow?
Explanation of Checklist Judgements.
Vill(a). No impact, The proposed addition Will not violate any water quality standards or waste
discharge, requirements.
Viil(b). No impact. The proposed addition will not deplete groundwater supplies or interfere with
groundwater recharge.
Vlil(c). No impact. The proposed addition will not substantially alter the course of an adjacent
stream or river which would result in erosion or siltation of the site as there is not a stream or
river running through the City.
VII1(d). No impact. The proposed addition will not substantially alter the drainage patterns of the
City and will not alter the course of a stream or rivers, as there are no streams or rivers in
the City.
Vill(e). No Impact. The proposed addition will not create or contribute run-off, which would exceed
the capacity of the existing storm drain system. Nor Will the proposed amendment provide
any polluted run -off,
V111(f). No impact, The proposed addition will not degrade the existing water quality.
Vlil(g), No Impact. Since the proposed addition is commercial in nature, it will not place housing
within a 100 -year flood hazard area. Furthermore, the City is not within a Flood Zone.
Federal Emergency Management Association (1 =EMA) has the City of Baldwin Park
classified as Zone C- 060100.
V111(h). No Impact. The City of Baldwin Park is not within a 100 -year flood hazard area. FEMA has
classified the City of Baldwin Park as Zone C- 060100.
V111(i). No Impact. The proposed addition Will not expose people or structures to a significant risk
of loss involving flooding as a direct result of the failure of a levee or darn. Although the
Santa Fe dam is located directly adjacent to the City across Arrow Highway, large -scale
flooding as a result of failure of this particular dam is negligible due to the design of the dam
in that water is present in the dam only a few months of the year.
Vlll(j). No Impact. Since Baldwin Park is an inland City, it could not experience a tsunami and the
few bodies of water in Baldwin Park are small enough that they would not be able to produce
a seiche large enough to cause any damage. Furthermore, Baldwin Bark is an urbanized
City with no hillsides to speak of and therefore, damage caused by mudflow would be
negligible.
Explanation of Checklist Judgements:
1X(a). No lrrmpact. The proposed addition will not physically divide an established community
IX(b). No Impact. The proposed addition is not in conflict with any land use plan, policy or
regulation of an agency that has jurisdiction over the project.
IX(c). No Impact. Currently the City has no habitat conservation plans or natural community
conservation plans which would possible be affected by the proposed addition.
Less Than
Less Than
Potentially
significant
Potentially
Significant
Less Than
significant
IX
LAND USE AND PLANNING
Significant
impact
with
Mitigation
Significant
Impact
No Impact
Impact
Incorporation
Would the project:
❑
❑
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E
a} Physically divide an established community?
b) Conflict with any applicable land use plan, policy, or
regulation of an agency with jurisdiction over the project
but not limited to the general plan, specific plan,
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Ian specific plan, or other land use tan?
local coastal program, or zoning ordinance) adopted for the
I
ur se of avo6nq or mifigating an environmental effect?
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c) Conflict with any appilcable habitat conservation plan or
natural com munity conservation plan?
Explanation of Checklist Judgements:
1X(a). No lrrmpact. The proposed addition will not physically divide an established community
IX(b). No Impact. The proposed addition is not in conflict with any land use plan, policy or
regulation of an agency that has jurisdiction over the project.
IX(c). No Impact. Currently the City has no habitat conservation plans or natural community
conservation plans which would possible be affected by the proposed addition.
Explanation of Checklist Judgements:
X(a). No Impact. The proposed addition will not result in the loss of a known mineral resource
that would be of future value to the region or the residents of the State. There are no
known mineral resources located within the City of Baldwin Park according to the City's
General Plan.
X(b). No Impact. The proposed addition will not result in the loss of a locally important mineral
resource recovery site, as the City's General Plan does not indicate any known mineral
resources.
Less Than
Potentially
significant
Less Than
X MINERAL RESOURCES
significant
with
Significant
No impact
Impact
Mitigation
Impact
Incorporation
Would the project:
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a) Result in the loss of availability of a known mineral resource
that would be at future value to the region and the residents
of the State?
bj Result In the loss of availability of a locally- important
mineral resource recovery site delineated on a local general
Ian specific plan, or other land use tan?
I
Explanation of Checklist Judgements:
X(a). No Impact. The proposed addition will not result in the loss of a known mineral resource
that would be of future value to the region or the residents of the State. There are no
known mineral resources located within the City of Baldwin Park according to the City's
General Plan.
X(b). No Impact. The proposed addition will not result in the loss of a locally important mineral
resource recovery site, as the City's General Plan does not indicate any known mineral
resources.
Explanation of Checklist Judgements:
XI(a). No Impact. The proposed addition may result in the exposure of persons to or generation of
noise levels in excess of standards established in the City's General Plan, noise ordinance
or applicable standards of other agencies. This increase in noise is attributed to demolition
and construction activities which are considered temporary in nature.
XI(b). No Impact. The proposed addition will not result in the exposure of persons to generation of
excess ground borne vibration or ground borne noise levels.
XI(c). No Impact. The amendment will not result in a substantial permanent increase of ambient
noise levels.
XI(d). No Impact. The proposed addition may result in a substantial or periodic increase in
ambient noise levels above levels that exist. This increase is attributed to demolition and
construction related activities which are considered temporary in nature.
Xl(e). No Impact. The City of Baldwin Park is not located within an airport land use plan not within
two miles of an airport. Therefore, the proposed addition will not expose people to
excessive noise levels.
Xl(f). No Impact. The City of Baldwin Park is not within the vicinity of a private airstrip.
Therefore, the proposed addition will not expose people to excessive noise levels.
Less Than
Less Than
Potentially
significant
Potentially
Significant
Less Than
Significant
XI
NOISE
Significant
With
Significant
No € mpact
Impact
Impact
Mitigation
Impact
Would the project -
Incorporation
Would the project result in:
directly (for example, by proposing new homes and
❑
a) Exposure of persons to or generation of noise levels in
excess of standards established in the local general plan or
businesses) or indirectly (for example, through extension of
noise ordinance, or appIlLable standards of other agencies?
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b) Exposure of persons to or generation of excessive ground
borne vibration or ground borne noise levels?
❑
b) Displace substantial numbers of existing housing,
necessitating the construction of replacement housing
11
c) A sui)stantW permanent increase in ambient noise levels in
the project vicinfty above levels existing *thoul the project?
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d) A substantial temporary or periodic increase in ambient
levels in the project vicinity above levels existing
without the p roject?
e) For a project located within an airport land use plan or,
where such a plan has not been adopted, within two miles
of a public airport or public use airport, would the project
❑
❑
expose people residing or working in the project area to
excessive noise levels?
❑
f) For a project Wthln the vicinity of a private airstrip, would
the project expose people residing or working in the project
area to excessive noise levels?
Explanation of Checklist Judgements:
XI(a). No Impact. The proposed addition may result in the exposure of persons to or generation of
noise levels in excess of standards established in the City's General Plan, noise ordinance
or applicable standards of other agencies. This increase in noise is attributed to demolition
and construction activities which are considered temporary in nature.
XI(b). No Impact. The proposed addition will not result in the exposure of persons to generation of
excess ground borne vibration or ground borne noise levels.
XI(c). No Impact. The amendment will not result in a substantial permanent increase of ambient
noise levels.
XI(d). No Impact. The proposed addition may result in a substantial or periodic increase in
ambient noise levels above levels that exist. This increase is attributed to demolition and
construction related activities which are considered temporary in nature.
Xl(e). No Impact. The City of Baldwin Park is not located within an airport land use plan not within
two miles of an airport. Therefore, the proposed addition will not expose people to
excessive noise levels.
Xl(f). No Impact. The City of Baldwin Park is not within the vicinity of a private airstrip.
Therefore, the proposed addition will not expose people to excessive noise levels.
Less Than
Potentially
significant
Less Than
X111 POPULATION AND HOUSING
Significant
With
Significant
No Impact
Impact
Mitigation
Impact
Incorporation
Would the project -
a) Induce substantial population growth in an area, either
directly (for example, by proposing new homes and
businesses) or indirectly (for example, through extension of
roads or other infrastructure)?
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b) Displace substantial numbers of existing housing,
necessitating the construction of replacement housing
elsewhere?
Explanation of Checklist Judgements:
X11(a). No Impact. The proposed addition will not result in a substantial population increase. The
use is in compliance with the City's General Plan.
XII(b). No Impact. The proposed addition will not displace substantial number of existing housing
necessitating the construction of replacement. The demolition required by the project
proposal consists of an existing garden area adjacent to the Target building.
X11(c). No Impact. The proposed addition will not displace substantial number of
individualslfamilies necessitating the construction of replacement housing as the project
proposal involves the demolition of a garden area of an existing retail building and an
addition of approximately 11,236 square feet of floor area. The project proposal is in
compliance with the General Plan and applicable zoning regulations, provided a modified
Develops. twentt Play t€ and Conditional sal Use Permit are approved.
Less Than
Potentially
Significant
Less Than
X11 POPULATION AND HOUSING
Significant
With
Significant No impact
with
impact
Mitigation
Impact
Impact
Mitigation
Incorporation
G) Displace substantial numbers of pecpie, necessitating the
❑ ❑ ❑ ■
construction of replacement housing elsewhere?
Explanation of Checklist Judgements:
X11(a). No Impact. The proposed addition will not result in a substantial population increase. The
use is in compliance with the City's General Plan.
XII(b). No Impact. The proposed addition will not displace substantial number of existing housing
necessitating the construction of replacement. The demolition required by the project
proposal consists of an existing garden area adjacent to the Target building.
X11(c). No Impact. The proposed addition will not displace substantial number of
individualslfamilies necessitating the construction of replacement housing as the project
proposal involves the demolition of a garden area of an existing retail building and an
addition of approximately 11,236 square feet of floor area. The project proposal is in
compliance with the General Plan and applicable zoning regulations, provided a modified
Develops. twentt Play t€ and Conditional sal Use Permit are approved.
Explanation of Checklist Judgements:
XIII(a). No Impact. The proposed addition will not result in the additional need for new or altered
Fire protection and will not alter acceptable service ratios or response times. Currently
Station 29 serves this City, which is located at Los Angeles Street and Maine Avenue.
Xlll(b). No Impact. The proposed addition will not result in the additional need for new or altered
police protection.
X111(c). No Impact. Since the proposed addition will not increase the City's population (i.e. new
housing), there will not be the need to build new schools or physically alter any existing
schools to accommodate any Increase in population. School impact fees collected prior to
occupancy are intended to offset any potential demand for new school facilities.
Less Than
Potentially
Significant
Less Than
XIII PUBLIC SERVICES
Significant
with
Significant
No impact '
Impact
Mitigation
impact
:rtcar oratior�
Would the project: result in substantial adverse physical impacts
associated with the provision of new or physically altered
governmental facilities, need for new or physically altered
governmental taciiities, the construction of which could cause
significant snvironmental impacts, in order to maintain acceptable
service ratios, response times or other performance objectives for
any of the public services?
EJ
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❑
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E
a) Fire protection?
b) Police protection?
C) Schools?
dj Parks?
e) Other public facilities?
Explanation of Checklist Judgements:
XIII(a). No Impact. The proposed addition will not result in the additional need for new or altered
Fire protection and will not alter acceptable service ratios or response times. Currently
Station 29 serves this City, which is located at Los Angeles Street and Maine Avenue.
Xlll(b). No Impact. The proposed addition will not result in the additional need for new or altered
police protection.
X111(c). No Impact. Since the proposed addition will not increase the City's population (i.e. new
housing), there will not be the need to build new schools or physically alter any existing
schools to accommodate any Increase in population. School impact fees collected prior to
occupancy are intended to offset any potential demand for new school facilities.
XIII(d). No Impact. Since the proposed addition is not intended to increase the City's population
which in turn increases the need for public services, the amendment will not result in the
need to modify or add new any new parks or recreational facilities. The City's Development
Tax collected prior to occupancy is intended to offset any potential demand for recreational
facilities,
X[II(e). No impact. The proposed addition will not require the need for new or physically altered
public facilities.
Explanation of Checkist Judgements:
XIV(a). No Impact. The proposed addition will not increase the use of existing neighborhood and
regional parks or other recreational facilities.
XIV(b). No Impact. The proposed addition does not require the construction or expansion of
recreational facilities, which might have an adverse physical effect on the environment.
Less Than
Potentially
Significant
Less Than
XIV
RECREATION
significant
with
Significant
No Impact
Impact
Mitigation
Impact
Incorporation
a)
would the project increase the use of existing
a) Cause an increase in traffic which is substantial in relation
neighborhood and regional parks or other recreational
❑
j�
❑
F-1
facilities such that substantial physical deterioration of the
LJ
facility would occur or be accelerated?
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El
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■
b) Does the project include recreational facilities or require the
construction or expansion of recreational facilities which
might have an adverse physical effect on the environment?
❑
❑
❑
Explanation of Checkist Judgements:
XIV(a). No Impact. The proposed addition will not increase the use of existing neighborhood and
regional parks or other recreational facilities.
XIV(b). No Impact. The proposed addition does not require the construction or expansion of
recreational facilities, which might have an adverse physical effect on the environment.
Explanation of Checklist Judgements:
XV(a). No Impact. It is anticipated that the proposed addition will cause a negligible increase in
traffic to the existing traffic load and capacity of the street system. Although the project
proposal involves a significant demolition, there will be an increase in retail sales area of
Less Than
Potentially
significant
Less Than
XV
TRANS PORTATION/TRAI °EIC
significant
with
significant
No Impact
Impact
Mitigation
Impact
incur oration
Would the project:
f
a) Cause an increase in traffic which is substantial in relation
to the existing traffic toad and capacity of the street system
result in a substantial increase in either the number of
❑
El
F-1
vehicle trips, the volume to capacity ratio on roads, or
con estion at Intersections)?
❑
❑
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b) Exceed, either individually or cumulatively, a levet of
service standard established by the county congestion
management agency for designated roads or highways?
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C) Result in a change in air traffic patterns, including either an
increase in traffic levels or a change in location that results
in substantial safety risks?
F-1
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❑
d) substantially increase hazards due to a design feature
(e.g,, sharp curves or dangerous intersections) or
incompatible uses (e.g., farm equipment)?
❑
El
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F-1
11
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El
0
e) Result in inadequate emergency access?
I) Result in inadequate parking capacity?
q) Conflict with adopted p6icles, plans, or programs
supporting alternative transporlation (e.g., bus turnouts,
bicycle racks)?
Explanation of Checklist Judgements:
XV(a). No Impact. It is anticipated that the proposed addition will cause a negligible increase in
traffic to the existing traffic load and capacity of the street system. Although the project
proposal involves a significant demolition, there will be an increase in retail sales area of
approximately 2,035 square feet of floor area. This net increase in floor area translates into
an approximate increase of 100 vehicle trips per day ( €TE Trip Generation 5th ed.). The
remaining floor area (9,201 s.f.) increase is devoted toward stock area, offices, arid
mechanical equipment rooms. It is anticipated that this portion of the floor area addition will
not have any impact upon traffic, as existing employees will utilize these areas and they wil€
not be open to the public.
XV(b). No Impact. The proposed addition will not exceed a level of service standard established
by the County Congestion Management Agency for designated roads or highways as the
proposed project is not located along a road or highway designated in the County's
Congestion Management Plan.
XV(c). No impact. The proposed addition will not result in a change or increase in air traffic
patterns or levels that result in substantial safety risks.
XV(d). No Impact. The proposed addition will not increase hazards due to a design feature or
Incompatible uses, as the amendment does not Include new Construction of streets.
XV(e). No Impact. The proposed addition will not result in a design that lacks emergency access.
XV(f). No Impact. The proposed addition will not have an impact on existing parking ff;t Hities or
create a need for new parking. The existing parking within the shopping center is adequate
and can accommodate the proposed floor area increase in accordance with the City's
Zoning Code.
XV(g). No impact. The proposed addition does not conflict with adopted policies-, plans or
programs supporting alternative transportation. The project proposal has been reviewed in
accordance with the City's Transportation Demand Ordinance.
Explanation of Checklist Judgements:
Less Than
XVI
IJT UTIES AND SERVICE
Potentially
Significant
Less Than
SYSTEMS
Significant
With
Significant
No Impact
Impact
Mitigation
Impact
Incor oraiion
Would the project.
i
❑
a) Exceed wastewater treatment requirements of the
applicable Regional Water Quality Control board?
b) Require or result in the construction of new water or
wastewater treatment facilities or expansion of existing
❑
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1:1
facilities, the construction of which could cause significant
environmental effects?
C) Require or result in the construction of new storm water
drainage facilities or expansion of existing facilities, the
❑
[—]
construction of which could cause sign€iioant environmental
effects?
d) Have sufficient water supplies available to serve the project
from existing entiilements and resources, or are new or
expanded entitlements needed?
e) Result in a determination by the wastewater treatment
provider which serves or may serve the project that it has
jai
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❑
adequate capacity lo serve the project's projected demand
in addition to the provid&s existing commitments?
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f) Be served by a landfill with sufficient permitted capacity to
accommodate the project's solid waste disposal needs?
❑
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g) Comply with federal, state, and local statutes and
regulations related to solid waste?
Explanation of Checklist Judgements:
XVI(a). No impact. The proposed addition will not exceed wastewater treatment requirements of
the Regional Water Quality Control Board.
XVI(b). No impact. The proposed addition does not require the construction of new water or
wastewater treatment facilities or the expansion of existing facilities.
XVI(c). No Impact. The proposed addition will not result in the need to construct new storm water
drainage facilities or to expand existing facilities.
XVI(d). No Impact. The addition will not affect existing water supplies provided to the City.
XVI(e). No Impact. The proposed addition does not involve a project that will result in a
determination by the watershed treatment provider that it has adequate capacity to serve a
demand.
XVI(f). No Impact. Waste Management the City waste hauler utilizes the Puente Hills landfill which
has enough permitted capacity to accommodate the proposed project's waste disposal
needs.
XVf(g). No Impact. The proposed project will comply with all federal, state and local statutes
relating to solid waste:
Explanation of Checklist Judgements:
XVII(a), No Impact, The proposed addition does not have the potential to degrade the quality of
the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish
or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or
animal community, reduce the number or restrict the range of a rare or endangered plant
or animal or eliminate important examples of major periods of California history or
prehistory.
XV11(b). No Impact. The project does not have impacts that are individually limited by cumulatively
considerable. A majority of the classifications within this initial study will have no impact
by the proposed amendment to the City's Zoning Code.
Less Than
XVII
MANDATORY FINDINGS OF
Potentially
signfcant
Less Than
SIGNIFICANCE
significant
With
Significant
No impact
impact
Mitigation
Impact
Incorporation
Does the project.
a) hoes the project have the potential to degrade the quality of
the environment, substantially reduce the habitat of a fish or
wildfife species, cause a fish or wildlife population to drop
below self - sustaining levels, threaten to eliminate a plant or
r`"'�
animal community, reduce the number or restrict the range
L _.I
of a rare or endangered plant or animal or eliminate
important examples of the major periods of California
history or prehistory?
b) Does the project have impacts that are individuafly limited,
but cumulatively considerable? ( "Cumulatively
considerable" means that the incremental effects of a
❑
f '�
project are considerable when viewed in connection with the
effects of past projects, the effects of I Gther current projects,
and the effects of 2robable future rejects.
1:1
E3
C) Doss the project have environmental effects which will
cause substantial adverse effects on human beings, either
directiv or indirecti ?
Explanation of Checklist Judgements:
XVII(a), No Impact, The proposed addition does not have the potential to degrade the quality of
the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish
or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or
animal community, reduce the number or restrict the range of a rare or endangered plant
or animal or eliminate important examples of major periods of California history or
prehistory.
XV11(b). No Impact. The project does not have impacts that are individually limited by cumulatively
considerable. A majority of the classifications within this initial study will have no impact
by the proposed amendment to the City's Zoning Code.
XVII (c). No Impact. The proposed addition does not create environmental effects, which will
cause substantial adverse effects on human beings, either directly or indirectly.
A
'. ...
t
A!
BALDWIN
P -A,R,K
TYPE OF APPLICATION
General Plan Amendment
Zone Change
Code Amendment
X Development Plan
_ CRA Conceptual Approval
APPLIGATION INFORMATION
. ITY OF BALDWIN PARK
PLANNING DIVISION
14403 E. PACIFIC AVENUE
BALDWIN PARK, CA 91706
(626) 813 -5261
Redevelopment Overlay
Zone Variance
_ Conditional Use Permit
Administrative Adjustment
Specific Plan
Other
Name of Applicant(s)Tar et Corporation/ Pacific _Land
Address 2151 Salvio St., Suite 250, Concord., CA 94520
Phone No. {925_)_ 680 -6406 Capacity
Owner(s)of Record Target �CCo -.p,^rn,..t,;�, -�,� a , e A]
Owner's Address 1 000 Nicollet Ma Minneapolis MN 5540
PROPERTY INFORMATION
Location 2100 Baldwin Park Boulevard
Assessor Parcel Number (s) 8555 - 006033
Tract and Lot Number(s)
Existing General Plan Designation
Existing Zoning for each Parcel C2
Existing Land Use Commercial use
Code Section to be Amended
Purpose of request__T��i- i c: p=Qpac'i »g #Lz reduce the..sardgn center
CERTIFICATION STATEMENT:
Uwe acknowledge the filing of this application and certify that all the above information is true
and accurate and that I /we have familiarized myself /ourselves with the relevant provision of the
aldwin Park Planning Division (Note: a person acting as agent of the owner of record must
ompiete and have notarized the attached Owner's Affidavit from the legal owner.)
S gnature Date.:..P_,.
M�
Signature Date JMi �`"
FOR CITY USE ONLY:
File No Fef - Received by: Date:
DR\ �' ��
f-.1 .
k
BALDWIN
F - A - K - K
TYPE OF APPLICATO
General Plan Ameiicirrrant
Zone change
CodeAtnendn'tent
Development Plan
CF7A C ceptual Approval
A.PPUCATION INFORMATKM
CITE' r'-" BALD WIN PARK
PLAN,,.-,AG DIVISION
1 403 E. PACIFIC AVE
BALi3WIN PARK, CA 9M6
(526) 813.5261
AConditional ure Permit
_ Adn- n4.trative Adjustrent
Spelt Plan
Other
• .�r ar_ a •— l�rw +.w r• .M• ^r it ■••—
;aa • w2f
• • '�
• a ' a rya a � — w •,w w • _ - ,. a
PROPEM W-OFMTM
Loma 3100 1
A- sessor Parcel Nunter(s) 855
Try an'd Lot 'i4uraWs)
Existing General Plan Desigrotion Commercial
i)dsting Zoning fbr each parcel C2
Existing Land Use Commercial Use
Gone Seo to lie amended N/A
Purpose of regUest m Y and and Pdrl I 1 8 4 SF
and add a new gar -
CERTiFCA N STATEMEWe
Uwe adkn owledge the film of the % appfi bon and ceftiY that all the above information is twe and amt rata
and that Vwe have wed myseftursetves wfth relavant PmriSi� of #t e Batdwin Parrk Plan�i„ g
Division (Note: a person acfiN as age of the owner of reDofs must mni*#e arrd have Dotffized be
attached Clm, mei' s_Aifdawvit from legal owner.
/ zi
Signature Date
Signature Date
-FOR Ctf a Y BASE ONLY,
Fite N .. tr ? Fee:
!� /f';tntiirt(;IFixme /I.ancfa [ ttt
Received by: Date:
Fred Sena, PE
' Chris Lang, RLA
John Warren, AICP
March 12, 2007
JUSTIFICATION STATEMENT
CONDITIONAL USE PERMIT
1. How the site for this proposed use is adequate in size and shape.
The proposed project is a building expansion to the west of the existing building footprint
in an area that is currently used as a garden center and drive aisle. The project reduces
the size of the garden center to add more retail/stock space. The project meets all zoning
setbacks and parking standards and is appropriate in size and shape. The existing site
parcel is large enough to support the proposed building expansion.
2. How this site has sufficient access to streets and highways adequate in width and
pavements type to carry the quantity and quality of traffic generated by the proposed use.
The site currently has sufficient access to the adjacent streets and adequate width and
pavement to carry U aIlIc use to the site. Tie store has three ingress and egress points: one
on Baldwin Park Boulevard and two on Francisquito Drive. These ingress and egress
points will remain unchanged with the project.
The project will elinainate the drive aisle that is currently located adjacent to the existing
garden center parallel to Francisquito Drive. This drive aisle modification does not
impact driveway access to the site or on -site circulation. The Target delivery trucks and
garden center delivery tricks will continue to access the loading area from the northern
most driveway on Francisquito. Employees and guests will continue to access the site
from the remaining driveways on Francisquito Drive and Baldwin Park Boulevard.
3. Why the proposed use will not have an adverse effect upon adjacent properties.
Target is an anchor for the existing shopping center. The proposed remodel and
expansion will help bring the store up to current Target prototype. This will allow a
higher quality shopping experience for Target guests and in turn will be a positive change
on the rest of the shopping center. The fagade of the Target building will be updated and
will provide a more modern look consistent with new Target stores. This change will be
an enhancement to the overall look of the shopping center.
4. How the proposed use conforms with the General Plan.
The General Plan designation for the Target site is General Commercial. Target is an
existing commercial use and is part of a commercial shoppin enter for the area. The
proposed expansion complies with the General Plan. '
4Z
oil
ENTITLEMENT ENGINEERING LANDSCAPE ARCHITECTURE
2151 Salvio Street, Suite 250 • Concord, California 94520 • phone (925) 680 -6406 • fax (925) 680 -6407
.
BALDWIN
P . A - R - K CITY OF BALDWIN PARK
OCT - a zoos
ITEM N0. --LI
STAFF REPORT
TO: Honorable Mayor and Members of the City Council
6K-�
FROM. Manuel Carrillo, Jr., Director of Recreation & Community Servic
DATE; October 3, 2007
SUBJECT: AMENDMENT NO. 1 - Facility Policy - Recreation & Community
Services -Arts and Recreation Center
PURPOSE
The purpose of this report is to revise the existing Facility Policy for the Recreation and
Community Services Department, and the controlling ordinance, to permit alcohol use at
certain City Facilities under certain circumstances.
BACKGROUND AND DISCUSSION
At their City Council meeting on September 19, 2007, at the request of Councilmember
Anthony J. Bejarano with Council consensus he asked staff to bring back a staff report to
reconsider the use of alcohol at the Arts and Recreation Center.
With the grand opening of the Arts and Recreation Center, new opportunities to generate
additional revenue from facility rentals have been identified. Over the last few years, there
have been inquiries from the public who wanted to reserve our facilities and also wanted to
serve alcohol at their event; since alcohol is not permitted within any City park, those
potential users went elsewhere to book their special events.
Now that there are two completely renovated facilities available for public use, staff
requests from City Council approval to allow the consumption of alcohol at one of those
two facilities. Due to the proximity of the Arts and Recreation Center to the Police
Department, staff feels it would be appropriate to allow alcohol with strict guidelines.
Permitting alcohol for facility rentals is common practice that has existed throughout other
Southern California cities.
If the Arts and Recreation Center is approved to serve alcohol, additional revenue will be
generated through reservations for wedding receptions, quinceaneras or other
celebrations, which generally serve alcohol.
Staff Report
October 3, 2007
Page 2
To ensure the safety of the public, staff has carefully analyzed issues that could potentially
occur when alcohol is present. Through this review, staff has developed zero tolerance
procedures to make certain order is maintained at all times. Additionally, alcohol will not be
allowed outdoors, staff offices, dance studio, and art and crafts classroom. If any person
from the rental is discovered drinking outside or entering a prohibited area, then the event
will be terminated and the primary user will lose their security deposit. However, the
Director may permit alcohol throughout the entire facility, excluding staff offices, if the
entire building has been rented and it will be closed to the general public. For all events, a
staff member will be present with a city approved contract security guard. Depending on
the size and type of the function, staff may require additional security guards. The primary
user of the facility will be responsible for paying all costs associated with securing an
unarmed security guard when alcohol is served. Security and staff will monitor guests to
assure no underage drinking is occurring and all rules and regulations are strictly followed.
In case the facility is rented while a class is in session, participants will enter and exit
through the stairway closest to the reception desk. Access from the Celebration Hall to the
second floor is only possible through the Historical Society Stairwell, which will be off limits
during private events. On Saturdays, the dance studio, arts and crafts classroom and
multipurpose room are in use until 2:00pm and the building is closed on Sundays.
However, it is anticipated that most rentals will take place during the evening on Friday,
Saturday or Sunday since users will want to rent both the multipurpose room and
Celebration Hall to maximize space. As in any facility reservation, if any of the rules are
violated, staff will have the authority to immediately suspend the party and inform the
primary user their security deposit will be forfeited.
FISCAL IMPACT
There is no fiscal impact.
RECOMMENDATION
Staff recommends City Council waive further reading, read by title only and introduce for
first reading, Ordinance No. 1304 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF BALDWIN PARK, CALIFORNIA, 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 "; BIND,
approve Amendment No. 1 to existing Administrative Policy No. 2005 -72 -01 to permit
alcohol use at certain City Facilities under certain circumstances.
Attachments:
• Ordinance No. 1304
• Amendment No.1 to Administrative Policy No. 2005 -72 -01
ORDINANCE NO. 1304
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF BALDWIN PARK, CALIFORNIA, 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
THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDAINS AS
FOLLOWS:
Section 1. Subsection (J) of Section 96.02 of the Baldwin Park Municipal Code
is hereby amended to read as follows:
(J) Alcoholic beverages. No person shall enter, be, or retrain in
any public park while consuming any alcoholic beverages.
Notwithstanding the foregoing, this subsection (J) shall not apply to any
person over the age of twenty one (21) attending a function at the Arts and
Recreation Center if the prior consent of the Director of Recreation and
Community Services to the consumption of alcohol at such function has
been obtained.
Section 2. The City Clerk shall certify to the adoption of this ordinance and shall cause
a copy of the same to be published in a manner prescribed by law.
APPROVED, and ADOPTED this day of , 2007.
Manuel Lozano, Mayor
Ordinance No. 1304
Page 2
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 Ordinance was introduced at a regular
meeting of the City Council on October 3, 2007 and thereafter was duly adopted by the
City Council at a regular meeting on , 2007 by the following Vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
".1 �0, 1 01111111111111111 • Mm i!Ia LTA IA :I
ABSTAIN: COUNCILMEMBERS:
City of Baldwin Park
Date:
Administrative Policy # 2005 -72 -01
Approved by City Council
June 15, 2005
*Amended. October 3, 2007
Authority: Chief Executive Officer
SUBJECT:
FACILI'T'Y POLICY —
RECR.EEATION & COMMUNITY
SERVICES
Chief Executive Officer
The objective of this policy is to identify the procedures and responsibilities associated
with the use of City facilities.
Use of City Facilities: The Department of Recreation and Community Services is a
social force dedicated to the conservation, development and use of recreational
resources in order to satisfy the social, leisure and health goals of the people residing
within the city. Public facilities are available for rent for benefit and enjoyment of our
residents wnd coRmmunity members.
Picnic areas, public halls, amphitheatre, meeting rooms and the aquatics center are
available for private parties. Focal groups and organizations may rent those City
facilities nmviriPri they comply with City gijidelines (stated below),_
Priority Grows Utilizing City Facilities: The facilities under the jurisdiction of the
Department are available for use under the following order of priority.
First Priority: Reserved for Staff meetings and other City functions.
Also included in this category are special events that
are sponsored by the City.
Second Pri®jya Includes City Departments that utilize recreational facilities
for meetings, training sessions and testing.
Third Priority: Community Groups that have already established a
relationship with the City. Community Groups are defined as
Boy and Girl Scouts, Boys and Girls Club, and non - profit
organizations.
Fourth Priority Community Groups that DO NOT have an established
relationship with the City. Private Groups that will utilize the
facility for wedding receptions, showers, birthday parties, or
any other activity. Private For Profit Groups who are
identified as businesses, individuals and/or organizations
that undertake activities that are used for personal gain are
not permitted.
Reservation Procedures and Room Assignments. Telephone or email reservations
to the Department of Recreation and Community Services will be accepted for parties
who fall within the first and second priority groups. Third and fourth priority groups must
submit a completed application along with payment, if applicable. In order to rent a City
Facility, an applicant must complete a reservation application and return in to
Recreation and Community Services staff. A copy of the rules and regulations are
attached to the application. This application must be signed and returned. Applications
are available online by visiting www.baldl Lw,cark.com or by coming to the Esther Snyder
Community Center. Reservations will be accepted on a first -come, first served basis.
Applications may be returned via U.S. Mail, fax or email. Payments can be made in the
form of cash, check, or money order. Checks will be made payable to the City of
Baldwin Park.
Upon approval of an application to use a facility, the full security deposit shall be due
within seven (7) working days. The remaining room fees are to be paid no later than
one (1) month prior to the reservation. A portion of the deposit is non - refundable if the
applicant cancels the reservation (see timeline below). Security deposits will be
refunded 4 -6 weeks after the date of the reservation. Refunds are issued only to the
party actually making the payment and in whose name the receipt was written to.
Assignments of all facilities on a continuous basis must file an application for use of
facilities each year on November 1" for rentals of the following year.
Refund Timeline
Reservations Canceled four (4) moths or more prior to event:
Room Rental Fees (Ef already paid) —V rrNVIiiird
Security Deposit — Refund (minus $100)
Reservations Canceled 2 -3 months prior to the event:
Room Rental Fees (if already paid) -50% Fees Refunded
Security deposit -50% Deposit Refund
Refund Canceled 1 month or less prior to the event:
Room Rental Fees ---No Refund of Fees
Security Deposit—No Refund
Fee Waivers: Recognized community non - profit groups engaged in recreational
programs and activities of character building nature (i.e. Boy & Girl Scouts, Boys & Girls
Club, or community non - profits), when such programs are not held for primary purpose
of fundraising, may be exempt from certain fees upon the discretion of the Director of
Recreation and Community Services.
Cancellation: Groups or programs with lower priorities may be cancelled or "bumped„
from the calendar if groups with higher priorities request the use of a city facility. The
City will assume no liability for displacing such groups or programs. The Director of
Recreation and Community Services shall have the authority to cancel or postpone use
of a facility, if the City deems such action necessary. Whenever possible, twenty -four
(24) hours notice will be given to the applicant.
The group must appear within thirty (30) minutes of the time specified or reservation will
be cancelled and all fees will be forfeited.
2
Policy Relating to Facility Use — Recreation and Community Services
Resident and Non- Resident Determination: In order to qualify for the resident fee
schedule, proof of residency is required at the time of submitting and application.
Acceptable forms for proof of residency include a California Driver's License or
Identification Card and utility bill not older than two months. The name on the utility bill
must match the name on the application. No exceptions will be made.
Applicants who cannot provide proof of residency will be charged non - resident rates.
Non - residents are those individuals who live outside the city boundaries of Baldwin
Park..
Clean _Up: Groups using any City facility are responsible for returning it to its original
condition. Tables, chairs, etc. should be returned to their original positions. Food,
beverages, papers, etc., should be removed from within or deposited in wastebaskets.
Electrical equipment must be turned off. Groups that damage or fail to clean shall be
charged a $50.00 (minimum) cleaning fee, or the actual cost incurred by the City to
clean up the facility or repair the damage.
Staff ResDonsibilities: The staff person will open the facility at the start of the
reservation time. Staff will be available during the event to handle any questions or
concerns from the applicant. Staff will conduct a "walk through" with the applicant prior
to and after the reservation time to review the condition of the facility. Staff is
additionally responsible for the clean -up of the facility including:
a) Put away chairs, tables, and any City equipment used, after the applicant
has cleaned them;
b) Sweep or vacuum as necessary;
c) Remove garbage to dumpsters.
Applicant's Responsibilities: Applicant will take a "walk through" with City Staff prior
to reservation and will complete a final "walk through" with City Staff as the conclusion
of the reservation to ensure that all decorations and balloons are removed; tables,
chairs, and any kitchen facilities that are used during the event are wiped down; and all
trash has been disposed in appropriate receptacles.
Insurance Requirements: Fourth priority organizations wishing to use of City Facility
must have $1,000,000 general liability coverage per occurrence, listing the City as an
additional insured. The Certificate of Insurance issued to the City shall contain the
following language, "The City of Baldwin Park, Agency, its elected and appointed
officials, employees and volunteers are included as insured. This coverage shall be
primary and City insurance shall not be contributory. There shall be no subrogation
against the City. No cancellation or material change shall be made without thirty (30)
days written notice to the City." Certificates must be submitted at least two (2) weeks
prior to the event and are subject to review and approval by the City's Risk Manager.
Facili Use Conditions and Limitations Groups wishing to use City Facilities must
comply with the following regulations:
In accordance with the City adopted Smoking Ordinance No. 1232, smoking is
prohibited within City owned facilities and on all City owned premises;
Policy Relating to Facility Use — Recreation and Community Services
• In accordance with the City adopted Smoking Ordinance No. 1299, smoking is
prohibited throughout the City.
• Alcohol is prohibited from all City park grounds, *with the exception of the Arts
and Recreation Center: The Director of Recreation and Community
Services, at his /her discretion, may permit the use of alcohol by persons
using the Arts and Recreation Center, subject to such conditions as he /sloe
determines are necessary to control the potential for any adverse impacts
arising from such use.
• "elf it is discovered daring the event that alcohol is being served to minors
under the age of 21, the City has the right to immediately terminate the event
and the applicant will forfeit their fees and be subject to losing their security
deposit;
• Capacity limits must be obeyed for all indoor events;
• Activities and music must be contained within the rented facility'
• No City equipment shall be removed from any building;
• Meetings are contained within the room rented and do not disrupt the general
operation of City facilities,
• No storage of private property is permitted on the grounds or facilities, except for
prior arrangements authorized by the City;
• Activities for minors must be supervised by responsible adults on the ration of
one adult for every twenty -five (25) minors;
• All activities must cease by *12 :00 Midnight unless written permission is granted
for a longer period of usage by the Director of Recreation and Community
Services;
• Security will be required *'at all functions in which alcohol is going to be
served: Applicant must secure services of a professional security company in the
number imposed at the discretion of the Director of Recreation and Community
Services;
• In certain instances, the City of Baldwin Park, Department of Recreation and
Community Services will request the Baldwin Park Police Department to
investigate and comment on this application.
Decorations: If decorations are contemplated for any program, their use MUST HAVE
PRIOR APPROVAL from the Recreation and Community Services Department. No
group may hammer, tape, stick or staple anything to floors, walls, or ceilings.
Decorations may only be placed as designated by a City representative. Balloons,
flowers, lights, and table decorations are permissible. The use of candles, open flames
smoke or fog machines are strictly prohibited. Applicant may be liable for Fire
Department charges for false alarms.
Right of Refusal: The City is under no obligation to allow any group that falls under the
definitions herein to use City facilities.
Non- endorsement: Permission to use City Facilities does not constitute an
endorsement by the City of Baldwin Park of the room -use applicant, or of the applicant's
policies and positions on issues.
Discrimination: No person shall, on the grounds of race, sex, creed, color, religion, age,
disability, marital status or national origin, be denied the use of City Facilities.
4
Policy Relating to Facility Use -- .Recreation and Community Services
COMMUNITY DEVELOPMENT COMMISSIO
s A r MEETING
OCTOBER 3, 2007
7:00 P
COUNCIL. CHAMBER
14403 E. Pacific Avenue
Baldwin Park, CA 91700
( 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
onsp JrAvng MF APAGAR SUS TELEFONOS CELUL.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 invita al publico a dirigirse al Conciiio o cualquiera
otra de sus Agencias nombradas en esta agenda,
para hablar sabre cualquier asunto publicado en la
agenda o cualquier tema que este bajo su jurisdiction.
Si usted desea la oportunidad de dirigirse al Conciiio o
alguna de sus Agencias, podra hacerio durante el
periodo de Comentarios del Pubiico (Public
Communications) anunciado en la agenda. A cada
persona se le permite hablar por cinco (5) minutos.
Hay un interprete pare su conveniencia.
Community Development Commission Agenda — October 3, 2007
Page I
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 Marlen Garcia and Chair Manuel Lozano
ANNOUNCEMENTS
PUBLIC COMMUNICATIONS
Five (5) minute speaking time limit
Cinco (5) minutos serf 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 acci6n en algun asunto a menos que sea incluido en la agenda, o a menos que exista
alguna emergencia o circunstancia especial. El cuerpo iegislativo 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]
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.
'i. WARRANTS & DEMANDS
Staff recommends Commission receive and file the report.
2. CONSIDERATION TO CANCEL LEGISLATIVE BODY MEETINGS OF NOVEMBER
21, 2007 AND JANUARY 2, 2008
Staff recommends City Council and the Community Development Commission: 1)
approve to cancel and reschedule the November 21, 2007 meeting to November 28,
2007; and 2) approve to cancel the regular meeting to be held January 2, 2008 and
direct the City Clerk to post the appropriate notices and arrange for public
announcement of the change in meeting dates.
Community Development Commission Agenda — October 3, 2007
Page 2
ADJOURNMENT
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 27th day of September, 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, 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
626.960.4011, ext. 108 or 626.960.4011, ext. 466 or via e -mail at routierrez _ ba ldWn park, corn
or lnieto bbaldNuin 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)
Community Development Commission Agenda — October 3, 2007
Page 3
COMMUNITY DEVELOPMENT
COMMISSION AGENDA
OCT - 3 2007
COMMUNITY DEVELOPMENT COMMM
CITY OF BALDWIN PARK
October 3, 2007
WARRANT REGISTER NO. 666
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3744, JLY 5115RVICES klEWM.ARk MERRILL ERsA
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Grass Arrourit Work 04, °der0 ActU Description
4030 JLY SRV- NEWMARk 3 ik: RILL ETNA
invc Dt Gros, Amount Discount Ant Discount Used Net Amount
08108/07 420.00 0.00 4210.00
Grass Amount Wntdk Order# Actf,d Description
420.00 JLV SRV -SV
15746 JLY LEEAL SERVICES DOWNTOWN V1,1 AGE RNJ
poi stat Gontracti) involcei rove Dt Gross Amount Discount Amt Discount Used Net Amount
7421 08/08/07 4,680.00 0.00 4,680.00
GL Distri5ution Gress Amount Work Order0 ActCd Description
204- 00A -2010A 2,340.00 JLY SRV- DOWNTOWN VILLAGE PRJ
2H- 00A -2010 2,344.00 JLY :ARV- DOWNTOWN VILLAGE PQj
'erid0 '+ -. -ndor l me 'Remitf Payee Dank Check4 Chk Date Chock Amount Sop
617 NARIP9SA HIORTICJLTURAL RA G12V46 H124/07 154.00
teimil Gwneral Descripti,cn
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15304 D 09054
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'FOR GDNTINUATIGN OF
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PO Liquidation Amount
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Warrants Register No. 666
Page 2
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Bank
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Chk Date
Chcck Arlotlr)t Sep
2773
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09/24/01f
617
iaim# General Descriptior�
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PO4 Stat Contract# Invdire# Invc Dt Gross Amount Discount Amt Discount Used Nc -A Amount
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281-00A-510H 6.37 SRV 4500 BRESEE 010- 9/5/07
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re
BALDWIN
P � A - R - K
TO
FROM:
DATE:
SUBJECT:
_ ; !;
C11 Y" OF BALDWIN PARK
COMMUNITY DEVELOPMENT
COMMISSION AGENDA
2007
ITEM f
I
Honorable Mayor and City Council Members
Community Development Chair and Commission Members
Vijay Singhal, Chief Executive Officer
October 3, 2007
Consideration to Cancel Legislative Body Meetings of November 21,
2007 and January 2, 2008
This report requests that the City Council and the Community Development Commission
approve to cancel their meetings of November 21, 2007, and January 2, 2008.
Due to the Thanksgiving holiday, the Legislative bodies are requested to cancel and
reschedule its meeting to be held Wednesday, November 21, 2007 to the following
Wednesday, November 28, 2007.
Additionally, due to the New Year holiday, and at this time, the lack of items scheduled for
the meeting to be held January 2, 2008, the Legislative Bodies are requested to consider
canceling the subject meeting and reconvene their business agendas to the January 16,
2008 scheduled meeting date.
Staff will monitor and evaluate items requiring City Council action and if there are any
pressing matters requiring council approval, Staff will communicate its request for a special
meeting.
Staff recommends City Council and the Community Development Commission: 1) approve
to cancel and reschedule the November 21, 2007 meeting to November 28, 2007; and 2)
approve to cancel the regular meeting to be held January 2, 2008 and direct the City Clerk
to post the appropriate notices and arrange for public announcement of the change in
meeting dates.
Report prepared by Rosemary M. Gutierrez, Chief Deputy City Clerk