HomeMy WebLinkAbout2007 11 28O MEMBERS OF THE AFOREMENTIONED AGENCY AND THE CITY CLERK OF TH'5
CITY OF BALD BALDWIN PARK
NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on
WEDNESDAY, NOVEMBER 28, 2007 at 5:30 P.M. at City Hall, 3rd 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: November 21, 2007
UTSI B` 21
"original signed"
Manuel Lozano
Mayor
I; 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 November 21, 2007.
Rosemary M. Gutierrez
Chief Deputy City Clerk
City Council
Special Meeting Agenda — November 28, 2007
A .;, J
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CITY COUNCIL
NOVEMBER 11
CITY HALL - ,OR ROOM 3;
14403 EAST PACIFIC AVENUE
BALD BALDWIN PARK, CA 91706
(626) 960 -4091
,. K
Manuel Lozano
Marlen Garcia
Anthony J. Bejarano
David J. Olivas
Ricardo Pacheco
Mayor
Mayor Pro Tern
Council Member
Council Member
Council Member
Please Note
Time
Location
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 at publico a dirigirse at Concilio o cualquiera
Council or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda,
agenda on any matter posted on the agenda or para hablar sobre cualquier asunto publicado en la
on any other matter within its jurisdiction. If you agenda o cualquier terra que este bajo su jurisdiccion.
wish to address the City Council or any of its Si usted desea la oportunidad de dirigirse at Concilio o
Agencies, you may do so during the PUBLIC alguna de sus Agencias, podra hacerlo durante el
COMMUNICATIONS period noted on the periodo de Comentarios del POblico (Public
agenda. Each person is allowed five (5) minutes Communications) anunciado en la agenda. A cada
speaking time. A Spanish- speaking interpreter is persona se le permite hablar por cinco (5) minutos.
available for your convenience. Hay un interprete para su conveniencia.
City Council
Special Meeting Agenda — November 28, 2007
CITY COUNCIL
SPECIAL MEETING — 5:30P.M.
ROLL CALL: Councilmembers: Anthony J. Bejarano, David J. Olivas,
Ricardo Pacheco, Mayor Pro Tern Marlen Garcia and
Mayor 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 accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista alguna
emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 9) Responder brevemente a
declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en
consideracidn en juntas proximas. [Codigo de Gobierno §54954.2]
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATIONS (GC §54957)
Title: Chief of Police
Title: Recreation & Community Services Director
Title: Public Works Director
2. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6)
A) Agency Negotiator: Vijay Singhal, Chief Executive Officer
Un- represented
Employees: Chief of Police, Recreation & Community
Services Director and Public Works Director
B) Agency Negotiators: Vijay Singhal, Chief Executive Officer; Richard
Kreisler and other representatives as
designated
Employee Organizations: SEIU
City Council
Special Meeting Agenda — November 28, 2007
PENNNanamil
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 November 21, 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 Baldwin Park City Hall, 94403 E. Pacific Avenue, Z Floor Lobby
Area or at the Los Angeles County Public Library, 4989 Baldwin Park Blvd. Baldwin Park. For further information
regarding agenda items, please contact the office of the City Clerk at 626.960.4091, ext. 908 or 626.960.4099, ext.
466 or via e -mail at rqutierrez(a_baldwinpark.corn or Inieto cbbaldwinpark.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 626.960.4019. 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 I!)
City Council
Special Meeting Agenda — November 28, 2007
W 0 / a 11
IV :M11 W.11 ZMA 0
AM
NOVEMBER 28, 2007
P.M.
COUNCIL
14403 E. Pacific
1,aldwin Park, CA 91706
(626) 960-4011
Manuel Lozano
Marlen Garcia
Anthony J. Bejarano
David J. Olivas
Ricardo Pacheco
not
� � f
w
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 at 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 sobre cualquier asunto publicado en la agenda o
on any other matter within its jurisdiction. If you cualquier tema que este bajo su jurisdiccion. Si usted
wish to address the City Council or any of its desea la oportunidad de dirigirse at Concilio o alguna de
Agencies, you may do so during the PUBLIC sus Agencias, podra hacerlo durante e/ periodo de
COMMUNICATIONS period noted on the Comentarios del Publico (Public Communications)
agenda. Each person is allowed five (5) minutes anunciado en la agenda. A cada persona se le permite
speaking time. A Spanish speaking interpreter is hablar por cinco (5) minutos. Hay un interprete para su
available for your convenience. conveniencia.
CITY COUNCIL
REGULAR ADJOURNED MEETING — 7:00 P.M.
rs?Nwffifi• •.i
INVOCATION
ROLL CALL Councilmembers: Anthony J. Bejarano, David J. Olivas, Ricardo
Pacheco, Mayor Pro Tern Marlen Garcia and Mayor Manuel Lozano
Fil 919161119
• Recognition of outgoing Baldwin Park City Councilmember David J. Olivas
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 INTERPRETE
No se podra tomar acci6n en algOn asunto a menos que sea incluido en la agenda, o a menos que exista a1g6na
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 y10 fijar asuntos para tomar en
consideraci6n en juntas proximas. [Codigo de Gobiemo §54954.2]
City Council Agenda — November 28, 2007
Page 2
CONSENT CALENDAR
All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be
no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from
the general order of business and considered in its normal sequence on the agenda.
1. WARRANTS AND DEMANDS
Staff recommends City Council receive and file the report.
2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE
PERIOD NOVEMBER 28, 2007 — DECEMBER 4, 2007
Staff recommends City Council approve the preparation and presentation of the plaques
and certificates as outlined in the staff report.
3. MINUTES
Staff recommends City Council approve the minutes of the November 7, 2007 meeting
(regular & special).
4. CLAIM REJECTIONS
Staff recommends City Council reject the claims of 1) Les Perance and 2) Jesse
Dominguez and direct staff to send the appropriate notices of rejection to the claimants.
5. CITY TREASURER'S REPORT — SEPTEMBER & OCTOBER 2007
Staff recommends City Council receive and file the report.
6. AMENDMENT NO. 4 TO AUDIT SERVICE AGREEMENT WITH VASQUEZ &
COMPANY, LLP (Continued from November 7, 2007)
Staff recommends City Council approve Amendment No. 4 to the Audit Service
Agreement with Vasquez & Company LLP providing an adjustment to the existing
Agreement in the amount of $3,280.
7. REPORT ON INTERNATIONAL CITY /COUNTY MANAGEMENT ASSOCIATION
(ICMA) ANNUAL CONFERENCE ATTENDANCE BY THE C.E.O.
Staff recommends City Council receive and file the report.
8. CITY BUDGET FOR THE FIRST TIME HOMEBUYER PROGRAM
Staff recommends City Council approve the carryover of the unexpended FY 2006 -2007
HOME funds allocated to the First Time Homebuyer Program (FTHB) in the amount of
$595,000 to the FY 2007 -2008 City's FTHB budget.
9. RESOLUTION IN SUPPORT OF THE RE- INTRODUCTION OF THE DREAM ACT
LEGISLATION
Staff recommends City Council waive further reading, read by title only and adopt
Resolution No. 2007 -072 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK, CALIFORNIA DECLARING ITS SUPPORT OF THE
DREAM ACT LEGISLATION FOR RE- INTRODUCTION AT THE NEXT LEGISLATIVE
SESSION ".
City Council Agenda — November 28, 2007
Page 3
10. RESOLUTION TO UNILATERALLY RESOLVE FY 2007 -08 MEET AND CONFER
BETWEEN THE CITY OF BALDWIN PARK AND THE SERVICE EMPLOYEES
INTERNATIONAL UNION (SEIU)
Staff recommends City Council waive further reading, read by title only and adopt
Resolution No. 2007 -073 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK UNILATERALLY RESOLVING THE FISCAL YEAR 2007-
2008 MEET AND CONFER IMPASSE BETWEEN REPRESENTATIVES OF THE CITY
OF BALDWIN PARK AND THE SERVICE EMPLOYEES INTERNATIONAL UNION, A
RECOGNIZED EMPLOYEE ORGANIZATION ".
11. 1ST READING OF ORDINANCE NO. 1310 RELATING TO USE OF PARKING AREAS
Staff recommends City Council waive further reading, read by title only and introduce
for first reading Ordinance No. 1310 entitled, "AN ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA ADDING CHAPTER 117
TO THE BALDWIN PARK MUNICIPAL CODE RELATING TO THE PERMITTED USES
OF PARKING AREAS ".
12. 1ST READING OF ORDINANCE NO. 1308 ADOPTING THE 2007 CALIFORNIA
BUILDING CODE (CBC) AND 2006 INTERNATIONAL BUILDING CODE (IBC)
Staff recommends City Council waive further reading, read by title only and introduce
for first reading Ordinance No. 1308 entitled, "AN ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, REPEALING SECTIONS
150.001 THROUGH 150.115 OF CHAPTER 150 OF TITLE 15 AND ADDING PARTS 1
THROUGH 20 TO CHAPTER 150 OF THE BALDWIN PARK MUNICIPAL CODE
ADOPTING BY REFERENCE: INTERNATIONAL BUILDING CODE, 2006 EDITION
AND PART 2 OF TITLE 24 OF THE CALIFORNIA CODE OF REGULATIONS ( "CCR ")
AS THE BUILDING CODE; NATIONAL ELECTRICAL CODE, 2005 EDITION AND 24
CCR PART 3 AS THE ELECTRICAL CODE; THE UNIFORM MECHANICAL CODE,
2006 EDITION, APPENDICES CHAPTER 1, SECTIONS 112.2 — 112.2.5, A AND D
AND 24 CCR PART 4 AS THE MECHANICAL CODE; THE UNIFORM PLUMBING
CODE, 2006 EDITION APPENDICES CHAPTER 1, SECTIONS 103.1.2 — 103.1.2.2, A,
D, I AND K AND 24 CCR PART 5 AS THE PLUMBING CODE; "BUILDING ENERGY
EFFICIENCY STANDARDS; STANDARDS FOR RESIDENTIAL AND
NONRESIDENTIAL BUILDINGS' WHICH INCORPORATES 24 CCR PART 6 AS THE
ENERGY CODE; 24 CCR PART 7 AS THE ELEVATOR SAFETY CONSTRUCTION
CODE; 24 CCR PART 7 AS THE HISTORIC BUILDING CODE ".
13 1sT READING OF ORDINANCE NO. 1311 RELATED TO THE RELOCATION OF
BUILDINGS
Staff recommends City Council waive further reading, read by title only and introduce
for first reading Ordinance No. 1311 entitled, "AN ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AMENDING SECTION
150.132 OF AND ADDING SECTION 150.133 TO THE BALDWIN PARK MUNICIPAL
CODE RELATING TO BUILDING RELOCATION ".
City Council Agenda — November 28, 2007
Page 4
CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS &
COMMUNICATIONS
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 21St day of November 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 Baldwin Park City Hall, 14403 E. Pacific Avenue, 2" d Floor Lobby
Area or at the Los Angeles County Public Library, 4181 Baldwin Park Blvd., 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 rgutierrezgbaldwinpark.com or InietoPbaldwinpark.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 — November 28, 2007
Page 5
11 G
RAT WIN CITY OF BALDWIN PARK
YIHIn.P
TO: Honorable Mayor and City ncil
FROM: Ron Broellos, Accountant
DATE: November 28, 2007
SUBJECT: Warrants and Demands
IU11.7 !TOM =C
t � C;
ITEM NO. I
STAFF REPORT
The purpose of this report is for the City Council to allow the payment of Warrants
and Demands against the City of Baldwin Park.
BACKGROUND AND DISCUSSION:
The two payrolls of the City of Baldwin Park consisting of check numbers 176807 -
177072 inclusive, voids: 176807, 176809, 176825, 176940, 176943, 176958.
Additionally, Automatic Clearing House (ACH) Payroll Deposits were made on
behalf of City Employees from control numbers 009899 — 010330 for the period
of October 07, 2007 through November 03, 2007 inclusive, have been presented
and hereby ratified, in the amount of $843,352.87.
General Warrants, including check numbers 165842 to 166228 inclusive, in the
total amount of $1,185,713.47 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.
to If C
6584i 6 '1 21 0 Payment Type C,
.,yment History. Bank AP Payment Dates 00/00'0000 to 95/99/q999 Check/AGHf's 16 le k
`
u�Od0 Vendor Name RR0|t0 Payee Bank CheCk# Chk Date Check Amount Sep
6604 ANA ROSALES AP 165843 10/23/07 79.96
Ioim# General Description
PU& Stat Con ract# Imm>Cmi
Ime [t
Gross Amount Discaint Amt Discount Used
Not Amount
�
10/23107
79.86 0.00
79,86
8L 0intr1hutinn
Gross Amount
Work Qrdert AdCd Description
1�0-45-6��5
79.86
KIDESHIARE FOR jULY TH0U SEPT 2007
____---------------------------------- ____________
Uondl Vendor Name
----------- _______
RVmiti Payee
------
Bank Cheok#
Chk N&o Check Am0mt Sep
5238 ANTHONY VN70UEZ
4S7� DAVID �N8I��ES
&P 165844
10/23/0 0.25
}aNf General Description
16375 RIDESHARE FOR AUG.-SEPT 07
P043tatCantralpt &I�1� Invc Dt Gross Amount Discount Amt Discount Used Net Amount
0 10/2107 46.25 0.00 46.25
6L 0ix�r�kut1oo 8ruo Awmn Work 0r�r0 ActCd 08o�1ptim0
MD'45-S335 46.25 RIDE3HARE RP AUG TH8U SEPT 2007
'—^—'----------------------------------------------------------------
Vo[W0 Vendor Name Rom|t# Payee Bank 0eCk# Chk Date Check Amount Sep
M0 Q\ CLEANING SYSTEM INC AP 165845 10123/07 286.25
�|mf General Description
V�-'350 PARTS AND SERVICE
Pot St-' C'OpIrar.11Invoim0
Invc Dt
Gross Amount Discount Amt Discount Used
Not Amount
27800
09/24/07
286.25 0.O0
286.25
SL Di8trWUtiOU
Gross ANOVVt
Work 0rdprA ACtCJ Description
1M'58'5210
06.25
PARTS � SERVICE FOR STEAM
--- ---'---------------
CLEANING
---
---'---------------------------------
Von 0 Vendor Name.
---------------------
R8mit& Payee
--------- ------
Bank 0eok#
Chk Date Check Amount Sep
4S7� DAVID �N8I��ES
AP 165046
10/23/07 40M
'Iaimf rjeneral Description
PUf Stat Cnntradf I0m|{mO
lmm Ut
Gnmo Amoun t Discount Amt Uinxmmt Used
Net Amount
0
10/2-3/of
40.00 O.00
40.00
GL 0iStri'ktio8
Gross Amount
Work 0r(erl AotCd Description
109'45-5355
40.00
KIUE3HARE FOR AUG TN0 SEPT
2007
-------------------'-------------------------------------'---------
Vond# Vendor Name
Remit0 Payee
Bank Ckook#
Chk U8tm Check Amm8nt Sep
M1") 08N R0DRISU[Z
AP 155347
10/23/07 6MO
�iml General Description
8`13711 RI0E38AR RN jULY-SEPT 07
PD0 Stat Comtra%# ImN1(e# Invc 0L Cross Amount 0ioummt Art 0|000mnt Used Net Amount
0 10/23107 67.50 0.00 67.60
CL 0iutrihUtion Gross Amount Work DrJor# ActCd Description
109'45-53S5 67.50 RIOESHARE FOR JULY THRU 'SEPT 007
C�.AP Accounts Payable KoIoann 6.1.3 N^&PR700 By SANDRA A (SANDRA)
y U[ 06�wm Pam NOV l9, �o o�o�� ,aUm � t�
---------------- --- -----'-------- ...... --------'-----------------------
ieo 0 Vendor Name Rom t# Payee Dank Che:k# Ckk Date Check Amount Sep
'M6 ECONOMIC 0[VElUPMENT A0HIN AP 1V5840 �0/2�/87 17,578,2U
&1m# G'eneral Description
}83�1
INTEREST EARNED ( LAIF ACCOUNT )
PO4 StatCogfract0Invoire# InvoDt Gross Amount Discount Amt Discount Used Net Amount
0 10123/07 17,378.28 0.00 17`3/8.0
SL Nu'UihuUox Gross Amount Work Order0 kctCd Description
IM'VO'2040 INTEREST EARNED IK UQF ACCOUNT
----------------------------------------`----^---------------------'
v n 0 Vendor Name Remit# Payee Bank CheCk# Ckk Date Check Mount Sep
8580 ESUERAL[* OYIED8 XP 165849 10/23K07; 236.00
loiol General Description
IDCSHARE FOR JUI Y SE
PO# Stat Cmntroo & ImmiCo0 Imm Dt 8rma Amount Discount Amt Discount Nmd Net Amount
� 10/23/07 236.00 0.00 Z36.00
SL DiStrii)&tinn &nSm Amount Work 0ropri &ntCd Description
109-45-5S35 236.00 RIDESHARE FOR JULY THRU SEPT 2007
------------------------------------------------ ------ -----------------------
______________
jond8 Vendor Name Rnmit# Payee Bank Qmok# Chk Date Check Amount Sop
6119 F[RNANDN 6RANADOS AP 165850 10/21J/07 40.010
laim# General Description
POI Stat COU raC 0 InvoiCel Invc Dt Gross Amount Discount Amt Discount Used Not Amount
� 10/23/07 40.08 0,00 40.00
SL 0intr1hUtiOV Gross 4N0Unt Work &rderl ACtCd Description
109-45-5335 40.00 RIDESKARE FOR JULY SEPT 2007
---------------------------------------------------~-----------------
�mldf Vendor N60a RomM Payee Bank 48ok0 Chk Date Check Amount Sep
11R5 SUA8ALUPE VILLELA AP 160851 10/23/07 63M
lotm# General Description
D6377 RIDESHARE FOR AUG-SEPT 07
PO# Stad CoObxct# Immimo0
Imm Dt
Gross Amount Discount Amt Discount Used
Net Amount
�
10/23/07
63.01 0100
0.01
SL 0ietrMtiun
Gross Amount
Work 0rder0 AotCd Description
10�-*�-���5
0.01
RIDESHARE FOR AUG T@0 8[P
2007
-----'-----'------'--------------------------------------------------
�oDd0 Vendor Name
Rom|t# Payee
Dank Cknck4
Chk 'Date Check Amount Say
8154 HUM8ERTO 0RAV8
AP 165052
10123/0 71.25
laM General Description
] 355 RIDESHNRIE FOR JULY-SEPT 07
P0t 3tat Qmtrmt# Imm1cel Invc Dt 8nma Amount Discount Amt Discount Used Net Amount
0 10/23107 71.%5 0.00 71.25
Q- 0iotrikut1oo Gross Amount Work Urder0 hd0 Description �
109'45-5M 71.25 RID2H&RE RN JULY THRU SEPT 200
�9.AP AxonUnto Payabla Release 6.1,3 N^APR 00 By SANDRA A (SANDRA)
/ty of Saidw|U Pa[K NOV 19. zVw MIJpm vage *
�,ymoot History. Bank AP Payment Dates 08/00/0000 to 99/98/9�09 Qmok/ACH0's 166842 N 16029 Payment Type Check
_____________________________________________________________
~
�ndf V8ndor Name Re%it# Payee Bank CNmk# Chk Date Check Amount Sep
8581 JORGE ANDRA06 AP 105853 10/73/07 0.50
)aim# Ger.,eral Description
POI St;t Con rao # Immioo0 I1-1v c 0t 8rmm Amount Discount Amt 8ioommt Used Net Amount
V
10/23/07 97.50 0.010 97.50
SL 0intrNutioU 8nmS Amount Work Ordar& AotCd Description
109'45-5335 0.50 RIDESHARE FOR JULY THRU SEPT 2007
____________________________---------------------- ___________
VorN�
Vendor Name Rwmit0 Payee Bank 0ook& Ckk Date Check Amount Sep
�707 LAURA 0I)ILER8 8P 165854 10/73/07 56.25
�aim# General Description
3, 52, DESHARE FOR JUI V-SEPT 07
PO8 St6t Cno ra�# Tmm1m# l
lnm 0t G
Gross Amount D
Discount Amt Discount Used Net Amount
0 1
10123/07 5
5&.25 0
0.00 56,25
8L Diatr>hUt108 S
Sr0SS Amount W
Work &rd9r0 ACtCJ D
Description
100'45'5335 5
56.25 R
RlD[SHARE FOR JULY THRU SEPT 2007
------------------------------------ -
------------------------- -
-------------------
laiml General Description
PO0 3t6t CODtr3di Immic9i Invc &t Gross Amount Discount Amt 0|Sco0Dt Used Net Amount
8
10/23/0 56.25 0.00 50.25
Q- 0StriWtiOD 80SS Amount Work 0rder0 Aot0 Description
56.25 kID[SHARE FOR JULY THRU SEPT 007
------------------------- -------------- --------------------- _________________
VorW�
Vendor Hamm Romit0 Payee Bank Ckonk0 Ckk Date Check Amount 3oy
5735 MR]D HEDINA AP 105856 10/20/07 21.25
laim# General Description
i,6366 RIDESHIIARE FOR SEPT 01
POI 3tid Cmnt,ud0 Imm|cw0 Inwc Dt Gross Amount Discount Amt Discount Used Net Amount
0 10/23/07 2L25 030 21.25
GL 0intrl�utioU 8mos Amount Work Orden8 AntCd Nnm:riyt1On
RI0ESHARE FOR THE MONTH OF SEPT 2007
---'----------------'------------------------~----------------------- --------------
Vand# 'Vendor Name Remit8 Payee Bank Chooki Chk Date Check Aiw0d Iley
49215 yARTHA ALVAREZ &P 166857 10/23/07 18.75
Aaimf General Description
IDESHARE FOR SEPT 07
POI, 5tad Con rm%# Immice0 Invc 0t Gross Amount Discount Amt Discount Used Net Amount
0 10/23/0 0.75 038 18.75
GL Bi�-�Ir\tutimU jqoss Amount Work Order# kctCd Description
N9'45-53u, 0.75 RI&C��RE FOR THE MONTH OF 5EP 2007
jo.Al", I-11c0untG Payab.Ion Release G.41.3 N^APR700 By SANDRA A (SANDRA)
Aaimf General Description
IDESHARE FOR SEPT 07
POI, 5tad Con rm%# Immice0 Invc 0t Gross Amount Discount Amt Discount Used Net Amount
0 10/23/0 0.75 038 18.75
GL Bi�-�Ir\tutimU jqoss Amount Work Order# kctCd Description
N9'45-53u, 0.75 RI&C��RE FOR THE MONTH OF 5EP 2007
jo.Al", I-11c0untG Payab.Ion Release G.41.3 N^APR700 By SANDRA A (SANDRA)
Uy Of U6IM0 HlrK riow m, mo/ oz/,)VIII ra-j /
�m,emt History, Bank! AP Payment Dales 00110810000 to 98/99/0099 0eck/ACH#'a 165042 to 16620 Payment Typo Check
---------------------------------------------------------'------'---
I em]# Vendor Name Remiti Payee Bank Ch9ok# O:k Date Qmnk Amount �p
S154 MEILE%I0 PT AP 165858 'to/23/07 142.25
�?m# S8DRr� 0m�ri[4iOD
!3070 RIDESHARE FOR AUG-�.,,EPT 07
POI StatContractXInivo1ceA Irv- Dt Gross Amount Discount Amt Biscount Used Met Amount
� 10/23/07 142.25 0.00 142.25
SL 0i3 tribUtioo run9S Anouni, Work Order# ACt0 Description
100-����S55 142.25 RIDESPIARE FOR AUG THR0 SEPT 2007
----------------------'-------- --------- --------~-------------
--------------
�on�& Vombr Name Rom1t0 Payee Bank Cheuk# Chk [ate 08ok Amount Sep
0830 MICHAEL L6I0-AW AP 106860 10/23/07 62.25
]aiN0 General Description
HESKARE FOR JULY & AUG
P0# Stalt Cuntr&%f Immim*& Imm 0i Gnmn Amount Discount Amt 0inommt Used Net 6mOuot
0 0/2}/07 0.2S 0.00 0.25
SL Distribution Gross Amount Work Drder# AotCJ Description
109-4S-5.335 0.%5 Rl0ESHNRE FOR jULY & AUG 2007
--------------'---------------------- ---------- ----------------------------------- ----'-------'
Vwndt Vendor Name Rem1t# Payee Bank Chuok0 Chk Date Check Agmmt Sep
/81 MIf,108- TERAW A0 165860 10123/07 215.25
General Description
B6375 RI0E3HA0I FOR JULY.-SEPT 07
laimi General Description
POI Stat Contract #I,�.Vo.iCe0 I�� ����t U���� 0i��tN�d Not Amount
�
10/211j07 5O.75 0.01 58.75
SL 0istribiuti0D Gross Amount Work Order# ActCJ Description
M'45-5335 58.7S RIDESHARE FOR JNLY THR.0 SEPT 2007
C8.AP ACCUUDtS Pay6bl3 Release 6.1." N*APR700 By SANDRA A (SANDRA)
PO# Stat G,ontractf Invoice#
Invc Dt
Gross Amount
Discount Amt
Discount Used
Net Amount
0
10/21N7
20.25
0.00
2415.25
GL Distri�uUnn
Gross Amount
Work OrJerOAaCd
Description
109-45-5335
215.25
RIDESHARE FOR
JULY
THRU SEPT 2087
----`-----~------`—`------------------------------^--~---~-------------
Von d#
Vendor Name
Rw010 Payee
Dank
OmCk#
Chk Date Chock
Mount Sep,
5552
MICHELLE BRAVO
AP
165861
10123/07
61.2S
loimO
Qamxal Description
B0356
RIUESHAR[ FOR jULY-SEPT 07
PO# Stai Suotrant0 Invoica#
Invc Dt
Gross Amount
Discount Amt
Discount Used
Net Amount
�
10125/07
61,25
0.00
611.25
GL 0iStrib.VtiO8
8rOSS Amount
Work Order) ActCd
Description
109-45-5335
61.25
RI0ESHARE FOR
JULY
D0U 'SEPT 2007
V�I#
---------------------
Vendor Name
_______________________________________
R80it# Payee
Bank
CksCk0
CM Date Check
Am0uOt Sep
1,06
MIX[ M&[00
AP
16580
10121107
68.75
laimi General Description
POI Stat Contract #I,�.Vo.iCe0 I�� ����t U���� 0i��tN�d Not Amount
�
10/211j07 5O.75 0.01 58.75
SL 0istribiuti0D Gross Amount Work Order# ActCJ Description
M'45-5335 58.7S RIDESHARE FOR JNLY THR.0 SEPT 2007
C8.AP ACCUUDtS Pay6bl3 Release 6.1." N*APR700 By SANDRA A (SANDRA)
��,y Ot oammm mrx mm m, mv/ o��/ m
-------------------------------------------------------------------'
Ckk U8�6 Check k�DuDt Sep �U # VD or Name Ro0 th Payee Bank Ch8Cki
E?781 NANCY SO0I AP 165803 10/21/07 |3,13
laim# S0ner l Description
1004 'itat COoLract# Invo1no# I0m 0t Gross Amount Di ,,,count Amt Discownt Used Net Amount
� 10/231'07 iS.1� 0.0O 13.1 S
6L 0Str>h8t1OU GroSS Amount Wol k Drderl ACtSd 090 riyt10D
YAy'45-5��5 1�.19 RIUESHARE FOR �E MUNTH OF JULY 07
--------------'—'—'------------------------------------------------'
A6O 0 Vendor Name ROTO1t& Payee Dank Gheok0 Ckk 06t8 Check 0o08t Sop
i5 10//�7 5;5,69 HA�EL PE-141A AP � 3D.7S
]oi0 General Description
PH St6� CoDU��# Im0}Ce0
l�� Bt
8r�� A00U t D S�U t �t Discount UKd
Net Amount
0
0/23/07
39.75 0.03
38.75
GL 0intri�utio8
��SS &NouDt
��k UrJer8 �CtCJ D8�riyti0o
180-45-533!:J
38.7�
RIUE�,,HXRE FOR AU6 THRU SEPT
2007
-----------------------------------------------------------------'
Von 0 Vendor Name
Remit0 Payee
Bank 08Ck#
Q}k Date Check Amount Sep
S899 RO9A 0B&lB0
AP 165867
AP 165865
101'25/0 26.80
1a|N# 8eUeral Description
8F157 RIOESHA0E FOR &LYSEPT 07
04St6t Cn�r�t� I0miu88 InvC [% Gross A0o0nt D|8c cUD t A m t Discount Used Net kNVUot
V
10/23/07 26.88 0,00 26.88
8L 0iS1,ribV16 iO3 G'1 nSS &0o8 t Work OrJ;r# ACtCd Description
100-45'53�S 25.88 RIDESHARE FOR JULY THRU 1`EPT 2007
tia�K ��r � �0it� P� � C�0 Chk �� C� �� �
8156 ROSE., M. LUNA XP 1651.16C 10/23X07 0630,
General Description
4 RIDE9HA0E 0R JULY-SEPT 07
P80 St6t CoDtt,mILI I0@ioa#
Invc 0t
Gross Amount Discount Amt Discount Used
Net A0nODt
0
10/23/0/
266.91 030
0639
SL NStr1butNA
8O}SS Amount
Work OrJ8r# ACtCd Description
1Vy-45-5��5
266.99
RIDESHARE FOR JULY THRU SEPT 2007
_
-------------
Vordnr Name
______
Rom|t0 Payee
-------------------------------------------------------------------------------
Bank Omokl
Chk Date Chook Ammmt Sop
�150 RU0 W GARClA
AP 165867
10123/07 6M5
laim# Sonmal AmscriyUuo
PO4 3ta\ CODtract� Im0|C8# Invc 0t Gross Amount Discount Amt 0iSuOUnt Used Net ANQUDt
� 10123/07 0.25 0.00 61.25
SL 0istrihUtiVU Gross Amount Work 0rdel AotCd Description
100'45-5335 81.25 RIUESHARE FOR JULY THRU SEPT 2087
CS.AP Accounts Payable Release 0.1.3 N^AyR700 By SANDRA A (SANDRA)
.n vr umm*o/ ,u/^ ~" .,, =,, ,~..^,° ,13 zjl'z ..
.,yment History. Bank AP Payment Dates 00/00/0000 to 99/9q/9999 Check/ACH#'s 1658411 to 166220 Payment Type Check
------------------------------------------------------------------
v�r4# Vendor Name Pemit0 Payee Bank Chec 0 Chk Date Check Amount Soy
406,96' ��LVk00 LOPEZ. JR AP 165868 10/23/0 114.65
]oim# General Description
36'�;63 RIUE9HARE FOR JULY-SEP 07
PO@ Stat Cmntrnd& Imm1om# lme Ut Sross Amount Discount Amt Discount Used Net Amount
0 10/23/N 114.66 0.00 114.65
8L Distribution Gross Amount Work Urden# ActCJ Description
Y00'45-53�� 114.65 RIDESHARE RN JULY THRU SEPT 2007
--------------------------- ------------
VoO�f
Vendor Name RnNit# Payee bank Chaok& Chk Date Check Amount Sep
04 3AMF?A 3NLCIDO AP 165B09 10123/07 18.75
iaim# General Description
865/4 RI0ESH�[ FOR AUG-SEPT 07
P0& Stat Controc # Imm|o# Imm 0t Gross Amount Discount Amt.
� 10/2380T 0.75
Q- Distribution Gross Amount Work 0rder0 ActCd Description
109'45-5355 18.75 RI02HkR F
__________________
Vondl YomNr Namp Remit# Payee
4158 3U71[ RU[LAS
!aim# General Description
Discount Used Net Amount
0.00 18.75
)R AUGTHRU SEPT 2007
---------------------
Bank 08okV Chk Date Omxk Amount Sep
AP 165870 10/23107 17,58
PO� 5tat Co0�a�8 lmmico� Imm 0 Gnmo Amount Discount Amt 0iuommt Used Net Amount
� 10/23/07 1L50 0.00 17.50
GL 0>-61r1�&t>on Gross Amount Work OrJer# ActCd Description
169'43-5335 17.50 RIDESHARE FOR THE MONTH OF SEPT 2'0071
------------------------------------------------------------------
Von 0 Vendor N8� Ro@jti Payee Km� C�o V C�k ��o �mok A0oun �@
�142 CALIFORNIA STATE DISN08EMENT UNIT AP 1�5875* 10/2�/0 318.46
la,im# General Description
Ui3D6 ALMA L L&RA CASI0138440810'N PP022 P/I: 10/201'07
P0# Stat C0ntractf I00iC80
{mc 0t
Gross Amour,!. Discount Amt Discount Used
Net Amount
0
10/25/07
'3i9.46
SL UiStr|hot|Oo
Gross Amount
Work Ord0rf ACtCd D8SCriptiOD
180'00-2231
318.46
4 L0N PPK2 P/E;
---------- -------------
1012010
______________
Von § Vendor Name
Rem|t# Payee
Bank
Qmuk0
Chk Date OmnK Amount Sep
257 COURT TRUSTEE
&P
165874
10/25/07 50.00
loimf General Description
P", St/t Cmntrau # Immi(m# Ims Dt Gross Amount Di scount Amt Discount Used Net Amount
0 18/25/0 50.00 0.00 60.00
SL Distribution Gross Amount Work Orldlor# AotCd Description
100-00'2231 50.00 PPK22 P/[; 10/20/07
C�.AP Accounts Payable RVl8Guw 5.1.3 N^&PR700 By SANDRA A (SANDRA)
/ty Of 11'a1dWN Pa�k NOV 19, 00 MlJPrif Page I j
ayment History. Bank AP Payment Dates 00/00/0000 to [9/0.q/909y Check/AM's 165842 to 166228 Payment Type Check
—'----'------------------- --- ---------------------- --- -----------------
Vomdf Vendor Name Remit# Payee Bank Chmdk0 Chk Date %mok Amount Sop
�10 EAR|HLIMK INC AP 195873 10/25/07 119.85
laim# General Description
1�1�0 EkRTHLIMK 85L SR MANUEL LUZANO
PO# Stat Coo ractf l0Qicei Imm [t Gnmy Amount Discount Amt Discount Used Net Amount
�
10/25/07 11&.85 0.00 118.85
SL 0iotrilDaion Srm� A�mn ��k OrJ�� �ctCd 0ommiption
130'14'543N-054 3ERV-M LOZ N0
-----------------------------------------------------------------'
Vord# Vender Name Rem%# Payee 86Nk CheC i Chk 'Dad8 Check Amount Sep
5084 MARD LOPEZ AP 165076 10/25/07 1.200.00
�|m# General Description
Re389 E0UCATION RElMD
POI Sta't Contrmt# invoice)
Invc Dt
8nmu Amount Discount Amt Discount Used
Net Amount
�
10/25107
1.200.00 0.80
1.200.00
GLOi3tribube
Gross Amount
Work Order0ActCd Description
00-25-53140
1,20030
EDUCATION REM
Von # Vendor Name
______________________________________________
Remiti Payee
Bank Check#
Chk Date Qmd{ Aaount 38P
196 FkAMCNI� TAX BOARD
AP 165877
N/25/U7 68.06
]oi00 General Description
P00StM Con'tractfImmicef lnvc Dt G1 oss Amount Discount Amt Discount Used Net Amount
A 9/25/07 M0G 0,00 68.00
8L Diotrimuti0n Gross Amount Work Orderf &dCd Description
100'00'2251 68.06 A LOPEZ PP02 P/E: 10/0/07
-------------------------------------- ----------------------- ----------- ----------------
_______________
Vand# Vendor Name Remit# Payee Bank Qmnk# Chk Date Check Amount Sep
700
FRY' .1, ELECTRONICS AP 165878 10/25/07 i0.36
laimf General Description
3Q90 DISlTN' CANERA CODE ENFORCEMENT
POI 5tat Cnntractf Immicel Imm 0t Qmxn Amount Discount Amt Discount Used Net Amount
t00118 10/24/07 182.36 0.0o 10,3G
SL Distribution &mSo Amount Work Order8 Act0 Description
10-47-520-031 10136 UISID& CAMERA-CODE ENF
------------ --------------------------- _------- _______________________________
,Jend# Vendor Name Rem10Payeo Bank Qmokf Chk Date Check Amovnt Sep
�1�R R0SEMAHY 60TIE��Z AP 165879 101125/07 470.74
!a1m# General Description
P00 St/t C0ntrao 8 Imwioo0 Imm 0t Gross Amount Discount Amt 0ioommt Used Net Amount
0 10/25/07 478.74 M0 478.74
0L Distribution Smos Amount Work 0rde[0 Act0 Description
N0-�S'S890 08.74 '07 �ESTYS C0N 10/17'1S/N
GS.AP Accounts Payable Release 6.1.3 MIAPR700 By SANDRA A (SANDIRA)
.^Yorvnuuwmrv/^ =. .,,^= =.-r= ,�� ."
�0�0� HiSt0y. Bank AP P6yM�t 06�s 00/00/0000 t0 y�/0�/@)9y Q`8Ck/�H#'o W5U�2 to 1t�%2U Payment Type Chock
--------------------------------------------------------------------- --------------
-----
VmN0 Vendor Name Rmmit# Payee Dank Omok# Ckk Date Check Amount Sop
185 STAFE 01F CALIFORNIA EMPLOYINENT DEV AP 165880 10/25/07 i97911.53
IaioN General Description
l0iO4 ST TX 8EP PP&22 P/E: 110 /20107 (SEMI MO, 0I-WKLY)
PO# St6t C0ntract# l001C8f
Invc Dt
Gross Amount Discount Amt
0�nCo0t Used
Net Amount
V
10/25/0
1311.5�
0.0;
11001.53
GL DiStrib&tiCN
Gross Amount
Work 8rder0 ActfU U8oCriyti0O
46E30
A 'LOPEZ PP022 P/E: 10/20/0
100'00-2221
2636
PP022 P/E-
10/0/07 SEMI M0/8I
WKLY
100'�O'22�|
19,084.67
PP822 P/E:
10/20/07 SEMI MO/0
WKLY
--------------------------------------------------------------------
0,nd0 Vendor Name
RmU t0 Payee
-------------
Dank CheCk� Ckk
---------------
Date Check Amount Sep
8603 STATE DISBURSEMENT 8U0004-113
AP 165081 10/25/07 4'6.00
laiN0 G8D8ral Description
80393 CASE# SD0020433 ARMANDN LOPEZ PP022 P/E: 10120/07
PO4 Sta% C0-�c I 0
��C [%
8rO8 A0OuUC Discount Amt D1000UD Used
Nell Amount
0
10/25/07
460.00 0.00
466.00
SL Distribution
Smon Amount
Work Order# AotC4 Description
108'00-2231
46E30
A 'LOPEZ PP022 P/E: 10/20/0
------------`-----------------------------------------------^--------
V�,�ndU Vendor Naim
Rem1t& Payee
Bank CheCk#
Chk Date Chock Amount Sep
04R EMAE IITE0iAT 8NAL
8P 105883^
10/25/07 229,080,16
1,aimfl General Description
8��� FI�� �U (LESS �)
P0# St6t CoDtract4 ImmiC8l Invc 0t Gross Amount Discount Amt Discount Used Net ANOUAt
15490 0 505 10/09/07 229'0B0.16 030 225'880.0
8L 0�StrihubD8 SrnSS A@OURt Work N'del0 ACtCd Description
130-53'5020-827 220.880.15 FINIAl 8Dl LESS N
PO L i qui dip, t i on Amount
1�9 7 22�,O80.i6
-------------------------------------------------------------------'
von d# Vendor Name Romjt0 Payee Dan Omok# Ckk Date QmCk Anmmd Soy
277,3 SOUTHERN CALIFORNIA EDI30N COMPANY AP 165884 10/25/07 13,215.77
laim#S8nera-�l Description
86 395 3RV�UBLIC BLDG/ARC,
PO# Stat S0D ract# l00iC8i Invc 0t Gross A00UDt Discount Amt Discount Used Net AN8U8t
15255 O 21L86469838 10/16/07 13.215.77 0.01 13'215.77
8L OiStribUtton Gross Amount Work Ordert ACtCd Description
100'57'5433 13,215.77 ^ANNUWL'FY 07108* FOR ENERGY COST, FOR PUBLIC BUILDINGS.
PO Liqui�tion Amount
100'57-5433 i�'2iS.77
--------------- __-------------------
_____________________________
"?.AP Accounts Pa able Release 6.1.3 VAPR700 by SANDRA A (SANDRA)
)�y Qf U61dW0 0rK mm m, /ov/ onnJ, PT, vage 10
a 6n &P Payment Dates N)/�O/0000 to 91/99/9999 ��Ck/AC �'o 165642 to 1(�228 Payment Type Check History. B
_____ ---------------- ______---------------- ____________________-------------- --------------- __
�on 0
Vendor jl;Te Rom|t# Payee Bank Cheok0 Chk Date Check kammt Sep
8554 BKL0NI� N0K F��LY HDUSINS LIMITE AP 165886^ 10/30/07 H6.00
lo i0& General Description
]5417 TDRA PMTS JOSE MAYA 09/01/0-09150/07 10/1/07-10/31/07 11/01/07-11/30/07
P00 Stat Cnntmct# }mmicoi Invc 8t Gr000 Amount Discount Amt Discount Used Net Amount
/5020 0 0 10/29/07 00M0 0.00 906.00
SL 0iutri6ution S0uo Amount Work 0rdor0 AotCd Description
122-45'S0��'OG1 906.00 ^ ANNUAL FY 07/08 ^ TENANT BASED RENTAL ASSISTANCE JOGE
NAYk CLIENT 1 00054
PO Liquidation A0DUDt
------------ ------------------------------------------
Vond# YuNNr Name Homit0 Payee Bank Check0 Chk Date Qmok 8monnt Soy
8�54 Dk 0/7 � 712.00 Y
-DWIN PARK FAMILY HOUSING LIMITE lo|m0 OnooraI Description
B018 TBRA MR 0Z kRREU0M0U 1i/1/07-1</30/�7
PO0 3t@t C8DtrJCtA IOV8lC8l IDVC 0t Gross Amount 0iScOUUt Amt UiSCVVDt Used Not AN8Qnt
15024 O V 712.00 0100 712.00
GL 0iotrjbutNn Gmao Amount Work 8rJor# Aot0 Description
�22-4Y'0�0-�8i 71230 ^ ANNUAL FY 07/08 ^ TENANT BASED RENTAL ASSISTAWCE LUZ
&RREDVI00 CLIENT # AU08048
PO Liquidation Amount
122-43'500 '081 712.00
------------- ____----------------- ----------------------------
_________
Vwnd V8n or Name Re-Nit& Payee Bank 0mok0 Chk Late Check Alaourit Sep
Ul!2 ��TTY WANS AP i65888 1k/30/07 1,258.00
l;iiKN General Description
8�411� T�� �K KAUL TORRE M/M/0-1i/��/N
PO# St8t COniracf8 lnvoice0 I0c Dt Gross A0&o8t Discount &@t 0|8co@Ot Used Net. Amount
15819 O P 10/29/87 1,25830 0.00 11258.00
SL U}ntr5UtiVn 8n}So Amount Work 0rJ8rf Ar-iCJ 0pscriptNO
122'43-5030-081 1'258.00 ^ ANNUAL FY 07/08 * TENANT BASED RENTAL &DISTAQCE RAUL
T OR RE� CL TENT 0 006506
PO Liquidation A: R o un t
122-4�11'300'AD1 t258.00
________
Vr,,nd# Vendor Name Remd0 Payee Bank CheC f Chk [late 0mok Atmmmt Sep
R379 C1.E01K S YOUNG 6P 165889 10130/0 83,34M
laimW S60x6l Description
8�4120 TDRA PINT MDNA HODLES i1/1/07-i1/30/V7
PO4 St8t Con racti Invwi(m# InVC Of Gross ANO8Dt Discount And 0iooO DI Used Net Amount
fS423 0 0 83430 0.01 834.00
Q- 0i9trikUtjUn Gross Amount Work Ord8r# AotCd Description
122'43-5030-081 834.00 ^ ANNUAL FY 07/00 ^ TENANT BASED RENTAL ASSISTANCE
C0DNA R0&E Q-IENT 1 006019
PO LiqU1&t1nD Amount
C�.AP Accounts payable Release 0.i.3 W^APR7�0 8y 3AN0RA A (SANDRA)
r!�ym oauwmpurx mw u, cm/ oz/') Im r'A m x
iywit History. Dank AP Pa,ymerit, Date-,,, 00/00/0000 to 99/99/99S9 Check/AC11,14's %5842 to 15,5223 Payment Tyr�e Check
122'��S0�N-O01 8�N.00
_________________________________________
�O f Vendor Name Re0it0 Payee Bank 0eCk0 Chk Date NeCk &NVuO Sep
"704 UAVlD RB�OS0 AP 1�S8�� 10/30 10" 250.00
Iaim# General Description
POI St6t C0UtracIf I00iC8& lDvC 0i Gross Amount 0iScoUD t A m t 0|SCmunt Used Net Amount
0.00 250.00
GL 0intrNUU0n �oSS A r,U8 n t Work Ord8r# kCtCd Description
10'2�'5O54-083 915030 BOOT CAMP GRAD f0i1 REFRESHMENTS
............ __ ---------- -------- ________--------
____________________________
�erd& Vendor M8@R Ro0|tl Payee Bank CheCk0 Ckk 08t8 Check Armoiurit 3eP
8586 0L0ERT 0U0 Sx XARCARDA R0"0 6P 165R1 101110/07 1,3561.00
loix# General D8SC[|ptiOO
]1' 421 "BRA PMT S0 RAM0
P00 St6t Contract0 Immiuo4 Invc [t Gross Amount Discount Amt Discount UsGJ Net A0OUDt
�5018 0 V 10/29/0 1,356.00 030
GL 01Str08tiDD Gross Amount Work 8rdor8 ACtCd Description
�22-��'5030-0H1 1.356.00 * &NNN&fY 0738 ^ TENANT BASED RENTAL ASSISTANCE SARA
RkUOS CLIENT 8 006048
PO L{qUivl8tiOR AVmU01.
122-43'50 50'081 1.956.00
------------------^-------~------------------------------------------`
VoO� Yambr Name Rem1t0Payen Bank CNck0 Chk Date Omd( Amount Sep
8996 LARRY PRATT AP 05892 10/30/07 785100
}a1m0
General Description
1��25 T�RA PMT MARY CAR8DZA 11/1/07-1�/50/N
PHI 3tat (Cnntmct0 Imm1oo0 Invc 0t Srneo Amount Discount Amt Discount Used Net Amount
15220 0 0 1012910 783L08 030 78,1.08
6L 0;tri�8ti8D SrDSS Amount N0rk Ord8r4 ACtCd Description
122'43-5030-081 783.80 *ANNUAL-FY 07/081 MONTHLY RENTAL ASSISTA#C[ FOR HAP
PAYMENTS FOR MARY CN0OZA
PO Liquidation Amount
122-�J-SOX0'08i 783.00
------------------------------------------------------------------
Vord& Vendor Name Remit8 Payee Bank Chockf Chk Date Check &m&0)t Sep
87113 LUCILLE L FULMER AP 165883 10/30/07 1,478.00
!a1m# General Description
,6424 TB- PMT MARY LOU EICUTIA 14/1/07-11/H/07
PO0 St6t CODtract0 I0NiCe0
Invc 0t
Gross &0UUOt Discount Amt
UiS0uR ��d
Net A0nUDt
15V21 8 0
0/2A/07
1,40.00
0.0f)
1.478.00
SL Di,%ril�otioo
Gross Amourit
Work Urd�rl AdCJ Description
122'43-030-081
1.478.00
^ ANNUAL FY
07/08 ^ TENANT
BASED RENTAL ASST STAKE MAR
LOU [SCUTIA
CLIENT 0 005560
PO LiquidatiUU
Amount
122'�3'6U��'08�
1'478.00
-----------
--------------------------------
______________________------------
History Bank AP Payment Dates 00'00/0000 to 99/991H99 Check/ACHI's IM5842 to 1562ZO Payment Type Check
-----------------------------------------------------------------'
6.-n el Vendor Name Reait0 Payee Bank 08ok# Ckk Dade QmCk Amount Sep
7'M 10'8 RETROFIT AP 165937* 10131/0 106.25
,aimf General Description
16�07 MAPL GHT 12"
PO#St�,d Co0t[aCt0I001C0# Imm[% Cross Amount Discount Amt 0iSC00t Used Net &NUUt
15212 U 2872 0/16/07 105.25 0.0� 1.16.25 SL Ui[�r���tiOU Gross Amount Work Chder0 ACtCd Description
130'58'5270 106.25 ^ANNUA -FY 07/081 MAINTENANMAINTENANCE POLICE /�8^ FOR MAINTENANCE OF �I�� DEP
EME 8ENCY IQNIP-ENT ON PATROL UNITS
PO Liquidation &0OU0t
52 1/ 10 2S
_____________________________________________
Vnnd# Vendor Name Remit& Payee Bank 0ook0 Ckk 06t8 Omok A,,aomt Say
8 AARDVARK TACTICAL AP 1651M 10/31/07 105.70
]oi0# General Description
8�S� ��0OF��
PO03tat C0ntract#l0@iCV8 Invc0t
15560 D 0041471-IN 0/12/07
00404 08114/07
SL D1StrNUUOO 0r0SS Amount
100-23-5210 27y.72
P0 Liquidation AN0UD
100-23-5210 2719.72
l8iK# General Description
36��� SUPP IEJ
Gross Amount Discount Amt Discount Used Net 600bn
74.40 0.00 74.48
205.24 0.08 205.24
Work Order# AoiCd Description
ANNUAL-FY 07/091 FOR TACTICAL SUPPIW�
PDU 3tat Corarat# lmm|C04 lnvc Dt Gross Amount Discount Amt 0iSC00t Used Net A0OUGt
M00 U 0041349-IN 10/04/07 2538 0.01 96.88
C 0|Str1bUti0n 8rV8S A00UVt Work 0rd8r# &otCd Description
YO0'2�'52i0 M.98 ANNUAL-FY 07108* FOR TACTICAL SUPPLIES
PO Liflu|6at1on Amount
25.08
-----------------'------------ ------- -------------- --------------------------------
--`--------
VoD # Vendor Name R00 t# Payee K6Dk Gheck8 Chk Date Check k0QVO Sep
8214 0TI3[�IE INC db3: ADVANCED 0TICE AP 165930 10/31/07 1,523.47
laira# General Description
r,"414 NAINTENANCE FOR RTGG"
P08 St8t CUUtract& I0m|C8#
lmc 0t
Gross Amount 0io0UU AiT;t
0iSoOODl Used
Net A0OUDt
6042 0 AR138866
10/1q/07
1.523.47
0.00
1,523.47
GL Uiotribut|C0
8rUSS Amount
Work Order8 ActCd 0esl,riyti0n
1'523.47
^ ANNUAL-FY
07/08 * MAINTENANCE
CONTRACT 11,111"LU0lNG
TONING DRUM,
PARTS & L&0DQ FOR
RICDN COPi---B S/N #
K5150/00613
'a K5150700803
PO LiVU d6ti8D
ANoU0t
1l1-14'52H
52 3�.47
�,5.AP Accounts Payable Release 6.1.3 N*APR';,'00 By SANDRA A (,iANDRA)
Ity OF 86ldw)U Fa[K NOV l9, AU/ V�:lj P Ti, pa 9E '19
iyment History, Bank AP Payment Dates 00/0010000 to 91/95/1999 Ckeck/ACHi's 165042 to 1561228 Payment Type ChecR
-'~-----'-----------------------------------------------------------
vF.Wd0 Vendor Name Remit# Payee Bank Chmk0 Chk Date Check Amount Sep
�104 ADVANCED WOODWORKS I�C &P 05940 i0/Y1/0 1,650.00
iaimf General Description
C�JOTOM ST
PO& 3tad Contr4±0 Immimo Invc Dt Gross Amount Uioommt Amt Discount Used Net Amount
15450 C 1231, 00128107 1.650.00 0.00 11,650.00
SL DiStrNution Gross Amnunt Work Ordm# Ac<i"d Description
127'57'5000 825.00 CUSTOM MADE STORAGE C68I14E7 FOR MEN'S 8EST OOO TO COVER
EL[CT0IC&1 PANELS AT THE SENIOR CENTER TO MATCH
EXISTING MILL WORK.
i00'57-5000 825 .0 0 GENERAL
P8 Li8Ui�6tND Amount
100'51-5000 825.00
127-S7'500 0 961.15
------------------------------------------------------------------
Vend# Vendor Name Remit# Pay" bank Cheo 0 Ckk [late Check Amoixit Sep
4016 AlK0AS WEST AP 16041 10/31/07 430.35
�iml General Description
PO& Stat Cuntrati l0m{cef
Imc 0
Srmu Amount Discount Amt
Discount Used Not Amount
103664260
09/29/07
40.75
0.00 *28.75
1031212285
09/30/07
9.60
0.80 9.60
SL Distribution
Gross Amount
Work Order& A(tCd Description
7 52 S
i50-00-282
430.55
FILL Nl0M
TANKS FOR SPECIAL 'EVENTS
------------------
Jeild# Vendor Name
__----------
R8@it& Payee
___-------------------------------------------------
_____
Bank Ch8Ck# Chk Date Check AN0UDt Sep
8788 ALESH0E & NYNDER. LLP
0.00
AP 16590 10/31107 17,7�0.0
tai008et-neral0escr i ptiOn
li't;-5402 PROFESSIONAL SERVICES 0/1 THRU 0/31/2007
PO0 Stt Cun rac#
lgoic#
I�� 0L
Gross Amount
Discount Am",
Discount Used
Net ANUU8t
7528
80/13/07
480.y3
030
48035
7 52 S
0911'/07
4,087.50
0.00
4,987.50
75iN
00/13/07
20.60
0.00
20.50
75%
08/9/07
352.50
0.00
352.50
7532
09/13/07
87.50
0.001
87.50
7534
A9/13/07
542.50
0.00
542.0
75��
09/iS/07
87531
0.00
875.8%
7557
09/13/07
6.05.82
0.00
6'05.82
75 3 Pi
09/13/07
192.50
0.00
192-50
7539
00/13/07
2'660.00
0.80
2.068.00
7540
09/13/0
35.00
0.00
35.00
7541
08/13/07
93.68
0.00
93.68
7542
00/15/07
04.37
0.00
04.37
SL U|-6 t ri4utioU
8mos Amount
Work 0rdor# AutCd
Description
100'04'5010
17.248.12
PROFESSIONAL
SERVICES 8/1
8/31/2007
5N2,50
____________________
CS.AP Accounts Payable Release 6.i.3N^APR70O By SANDRA A(8XNDRA)
,Ayment History. 'Bank AP Payment Dales 00/00110000 to Check/ACHi's 16504L to 1,56220 Payment Type Check
_______________________________________________
UNend# Vendor Name Romit# Payee Bank Qmoki Chk Date Check Amount Say
087 ALICE NICHOLS AP 165943 10/31/0 30.00
loim0 General Description
P0# St6\ COUtracLl [nvoi[e#
Invc Dt
Gross Amourit Ui8c oUD t A0t Discount Used
Net AniouTit
V
18179107,
30.00 0.08
30,00
SL 0is trNUti0n
Gross Amount
Work Urder# kdCJ Description
1i4'61-S0A0-0g�
30.00
SPANISH TRANSLATION 5ERV FOR ALLEY CLEAN
_
VwrN0 Vendor Name
---------------------------
Ro0itf P8y o
_____------------------- _ ------
Bank 0wnk0
_______-----------
Chk 0ato Qwok Amount Sop
80y� N1 CITY M&N��MENT ��VICE5
NO-27-5000-080
�� 1�5044
N/�i/07 9,264.40
luim# General Description
jC8001 CROSSING GUARD
P0f 3t6t CADtr�tf I00iC8#
InvC 0t
Gross Amount NS0U t Amt Discount Used
Net A0OU8t
15105 U 11415
10/19/07
9,264.40 0.06
9,,,204.40
6L Distribution
S0SS Amount
Work OrdevU ACt0 Description
100'27-5000-080
9,264.40
^ANNOAL-FY 07/08* CROSSING
GUARD SERVICES
PO Licipi68t|on
Amount
_____________________
Bank 0oCk#
Chk Uoto Check Amount Sep
NO-27-5000-080
9,0�,#
AP 165�46
10/31/07 I83.82
Vwn f Vendor Name
---------------- -------------
Rvmit0 Payme
-------- ___________----------
Bank ChemkA
_____------------------
Chk 06tu Check Amount Soy
010 ALMA 0�Z
AP 165948
10/31/07 40'00
�im# General Description
Bfl'405 REFUND FOR FLAG FOOTBALL.
PO# 3t6l Con ra%W ImmicoU
Imm Dt
6rmm Amount Di3count Amt Uioommt Used
Net A0OUnt
�
Y0/2D/07
40.00 0.011
40.00
GL Di3tr\k&ti0U
6roS8 Amount
Work 0rxer# 6CLCd Description
150'�0'2i�N
40.00
REFUND YO0T14 FLAG FOOTBALL
PROGRAM
Vard# Vendor Name
_________________--------------
Romiti Payee
_____________________
Bank 0oCk#
Chk Uoto Check Amount Sep
749 AKERICAN 80TORY BROOM CD INC.
Amoxnt
AP 165�46
10/31/07 I83.82
"j,aim# General Description
06406 SWEEPER BROOMS
PO#Stat Contract0Imm1ce#
lmmOt
Gross Amount Discount Amt Discount
Used Net Amount
15277 C 252134
10/10/07
18332
0.00 18332
GL Distribution
8moG Amount
Work 0rdar0 AntCd Description
130'58-5210
105.0
'ANNUAL-FY 07108* FOR
REPLACEMENT SWEEPER BROOMS FOR
THREE STREET SWEEPERS
P0 Liquidation
Amoxnt
130-68'5210
119.16
.C,,,',,AP Accounts Payable Release 6.11.3 N*APRI,00 by SANDRA A (SANDRA)
nyut. na/ w 1 mrx NO o, mv/ vu:/�11i rdge 1/
ayment History. bank AP Payment Dates 00/00/0000 to 91/199/9999 Check/ACHI's 165842 to 1664128 Payment Type Check
________ --- ------------- _--------- ____------- -------------- ------------- --------------
Ii-1n # Vendor Name Rom1tt Payee Bank Cheoki Chk Date Check Amount Sep
1660 AMY HAR03 AP 165947 10/31/07 455.8I
1«imf General Description
POI Stat CmtroC f Im0icef Invc 0t Gross Amount Discount Amt Discount Used Not Amount
0 N/2y/N 455.80 0.00 455.89
SL Distribution Gross Amount Work Orderf &otCd Description
Y00'45-3310 53.98 MTHLY EXPENSE R[MNURSEMENT
108-45-5530 40131
------------------------ ------- ____________--- ---------------------------- ----------------------------
__
Vend# Vendor Name Ra0it# Payee Bank ChwCk0 Chk Date Check Amount Sop
5154 AQ0RE9 A JIM[NEZ &P 16048 10/31/07 50'00
'J'aiml General Description
�.6407 REFUND FOR BASKETBALL
PO# Stad COnt m±# Immiom0 Inve Ut Gross Amount Discount Amt Discount Used Net Amount
0 10/29/07 50.00 0.00 50.00
0L Distribution Gross Amount Work UrdorK AdCJ Description
150'00-2154 80.00 REFUND F0KFlET FEES FOR BASKETBALL
-----------------------------------------------------'---- -------- — ------
--
Vp�# Vendor Name Remdl Payee Bank Ckook& Chk Date Qmtk Amount Soy
87% ANDREW LAWSDN AP. 165949 10131107 5V.OA
.�a1�10'enemIDescription
D�,5409 REFUND FOR BASKETBALL
1-104 S1at Con�ad8 Imm|s# Imm Dt Gross Amount 0iumVn t A IT, Discount Used Net Amount
0 1V/28/07 50.00 �.0o 50.00
GL Dintri�ution Gross Amount Work 8rdVr& AotCd Description
,50'00-2154 50.00 REFUND FONFlET FEES', FOR BASKETBALL LEAGW
------------------------- _ ----------------------- --------------
_________
V��0 Vendor Name RoN|�# Payee Bank Omnk0 Chk Date Check Amount Sep
9165 ANGEL BE LEON AP 165950 10/31/07 98.196
laiml General Description
85409 C 8 D REFUND
PU# Stat Con rad& ImmiCof }mo [t Gross Amount Discount Amt 0ioommt Used Net Amount
iO�0�8 �5/01/�7 010 0M 9 13.26
SL Distribution Gross Amount Work 0rder8 ACtCd Description
I 20-00-0/5 0�3.26 45�0 0DWNINO/ANOEL DE LEON C PT, D REFUND
Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (.`MDRA)
)ty Of U@dmiD P arK mn o, /vm oo:I �p is. Fag /Lf
-tyment History. Dank AP Payment Dates GO/001000 to 9919.119MI4 Check'AGH#'s 165042 to 16621.0 Paym nt Type Check
-----------------------------------------------------------------'
Vo0 8 Vendor Name Re@it0 Payee 08Ok Cho(k& Chk Date Check Amount Sop
813N ANMA QIN8 AP 105951 10/31/07 400.00
121m0 Soomnl Description
]���8 C0HD�ST �ER ICES
P00 StM. C`o0tract0 InvoiC8f Invc @t Gross Amount Discount Anot Discount Used Not Amount
V
10/29107 40M0 0.UV 400.80
8L U1Str@Qb0R 80Ss Amount Work DrdorV 8otCJ Description
150-00-2i84 400.00 CONTRACT SERVICES TO PROVIDE 8lON LAN8U
---'-'-------------------------------------------------------------
VGD��
Vendor Name Re0it0 Payee 8JDk Ch8Ck0 Chk Date Check Amount Sep
78 APPLE ONE AP 05952 10/31/V7 2'7M.00
."aiNf General Description
1:4111 TE111M SERVICES FOR P WORKS DEPT
P00 Stat CuV ra�8 I0QiC8#
CA 51074,q
Q 5 1974 6S
GA- 51A0012
GL 0iStrMtiDU
107'52-5000
114-53'5000
laim#8enoal Description
85416 TEMP SERV FOR P WORKS
Invr. Dt Gross Amount
09/26/071 67Z.00
10103/07 703�.50
09/19/07 672.0A
Gross Amount Work Or6»r# Au
692.50
682.5V
682.60
Discount Amt Discount Used Net Amount
0.00 672.00
0.00 705.50
0.00 672.00
.Cd Description
TEMP SERV FOR P. WORKS FOR LOILY BURGOS
POW Stat C00 rad# Invoimf
Invc Ut
Gross Amount Nocmmt Amt Discount Used
Net Amount
01'0272077
10/10/07
661.60 M0
661.50
SL Distribution
8mSS Amount
Work 0rder& Ad0 Description
107'52-5008-047
20.1510
TEMP SERV FOR P WORKS DEPT-
LU[LY BURGOS
20.50
|18'55-5000-888
20.50
------------------------------------------------------------------
Uooi# Vendor Name
Rpmit# Payee
Bank CheCki
Chk Date Omok Amunt Sep
7560 AkAMXRK REFRESHMENT SERVICES
AP 165953
10/.�1/07 33032
lfln# General Description
G5410i COFFEE SUPPLIES
PH Stat CoD mo # lmmimf Invc 0t Gross A0nURt Discount Amt Discount Used Net Amount
1050 O 6054-5i4069 08/22/07 350.92 0.0V 3-30.52
SL Distribution Gmoo Amount Work 0rdori k(1h0 Description
100-81-5330 330.92 *AWNUALfY 07/00* COFFEE SERVICE FOR CITY HALL FACILITY
X MEETINGS
PO Liquidation Amount
i00-81'�S3� 350.0
CS.AP Accounts Payable Release 6.i3N^AP000 By SANDRA A (SANDRA)
aymo0t History. Bank AP Payment Dales 00/00/0000 to 90/99/9M 0eok/ACHI'o 165842 W M228 Payment Type Chock
_________ ---- ___________________________________ ---- _
Von fl Vendor Name Remit# Pay". Bank Chemkf Ckk Date Check Amount Sap
y166 ARMANDO 0MIRE7 11,500.00
laio# 88Dmra] Description
C6415 C 8 D REFUND
M Stat COnt mt0 ]mmioe#
lnve 0t
Gross Amount Discount Amt 8iaom0t Used
Net Amount
104305
06/14/07
7,500.00 0.0o
7.500.00
SL Distribution
Gross Amount
Work Order# &otCJ Description
120'00-2075
7'500.00
14913 RANNNA/A01AW00 RAMlREZ C&0 REFUND
_________________________________________________
VondU Vendor Name
Romit# Payee
Bank C'heok0
C6k 0@tg Check Amount Sep
�2D% AJ&T
Amount
AP 1�05�
i0/Ji/0 4@.62
loimV G8U8ml 0mariyUun
85 4 22 8 331 254-563-3 454 4
P00 Sta\ Contract0 Immiool
lmm [t
Gross Amount Discount Amt Discount Used
Net A0OUDt
1011 O 0
10/29/07
4832 0.00
48.52
GL Distribution
QmoS Amount
Work Ordm"i An\Cd Description
100'25-5430
48.52
^NNUALfY 0/08^ PRIVATE PHONE LINE FOR DISPATCH
SERVICE AND SUPPLIES FOR
CENTER 0 331-254-5633-465-4
CITY FACILDlES
PO Liquidation
Amount
k0O0Ot
|00-25-5400
48.52
--------------
Von dl Vendor Name
-----------------
Remit# Payee
____ ------- ----------- ------------ ___ ---------
Bank Cheo #
__________
Ckk Date Check Amewrit Sep
8539 AZUS6 PU�O0Q SUPPLY
97 8 & K ELE CT RIG WHOLESALE
&P 165856
1�/31/07 449.84
,,aim# General Description
O6425 rJI������D�
PO0 St6t CODtract# I0miCe0
InVC 0t
Gross Amount Discount Amt Discount Used
Net k0DUUt
15266 O 031201S6-IN
10/05/0
44034 0.00
449.84
8L
Gross Amount
Work Ord8r0 ACtCd Description
127'57-5000
44N.84
4NNOAL-FY 07/08^ PLUMBING
SERVICE AND SUPPLIES FOR
CITY FACILDlES
PO Liquidation
k0O0Ot
�27-57'5OA0
�4�.R�
-------------
Vnn � Vendor Name
----------
RFm1t# Payee
_____________________________________
Bank Omokf
Chk Date, 0ook Amount Sep
97 8 & K ELE CT RIG WHOLESALE
AP 155957
10/51/07 85.67
l^inl General Description
PO05tat Co0tr3d0 InvcUi Gross Amount 0io0:0nt Amt Discount Used Net A0oU t
152O-11 O S2200402.001 10/04/07 89M7 0,00 8M7
SL D|oiPibutiVrl G0SS A0UU t Work Urder# KctCd Description
127-57-5000 8M7 *ANNUAL-FY 07/08^ ELECTRICAL SERVICE AND SUPPLIES FOR
CITY F&CILITIE3
PO Liquidation Amount
127-57 -5000 85.657
GS"'.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
/'y m oumwm ram nvv ',, mw "u.urm ru�t w
ayment History. Bank AP Payment Dates 00/00/0000 to 9S/9Sjf9999 Check/ACH#'s 165942 to 16622101 Pay w.nt Type Check
_________________________________________________________
ix* dl Vundw, Name Rem1t0 Payee Bank Check0 Chk Date Omok Amoun t Sep
317� D�VC0 0ACKF�� AP��ATU5 AP �6�y58 1�/�i/07 i.�8A.��
laiml General Description
]"'07 11I3C PARTS
POI Stat ContractfInvoicef Invc Dt Gross Amount Discount Am� Nscouni,Used Net Amount
15Z�8 O 39705 09/21/07 576.54 0.01 575.54
390416 1w/n/07 912.56 0.00 912.55
SL Distribution &non AmDun Work Ordev# A'tCd Description
12i-65'5210 1,489.09 *AJNNUAL'R 07/00" FOR BAC0I0H SUPPLIES
PO Liquidation Amount
i21-66'S2|0 1'40.09
------------------------------------------------------------------- --------
--'
Ve0d# Vendor Name Remit& Payee bank Cheok0 Chk Date Cfieok Amount Sep
078 BFYCERILY J HERNANDE2 AP 165959 10/31/07 1,076.61
,aim# General Description
B6428 R[lM8URSEMENT UTHLY EXP
�1 St6t Contract Immicw0 Imm 0t Gross Amount Discount Amt 0ioommt Used Not Amount
V 0/30/07 1'075.61 030 1,076.61
SL Distribution Gmoo Amount Work Ordenl 6otCJ Description
1�O'72'5�i0
104.44 REIMBURSEMENT MONT14LY EXPENSE
100-7�'S%10
540.76
100'76'5210 17.016
100-77-5210'620 12�,02
100'78-010 63.21
100-81'5210 12031
150F00-2154 24.85
�50-VO'21��
19.00
150F00-2172 27.06
___________________________________
Vmndf Vendor Name ReNt0 Payee Bank CheuX# Chk Date QmCk Amount Sep
- I- I I AP 165160 10131107 380.00
laim0 General Description
05429 TRANSLATION SERVICE
POf3tat Contract#Invoice# Inve Ot Gross Amount Discount Amt Discount Used Not Amount
07'UUT 0S-1V03 10/22/0/ 380.00 0.00 300.00
SL Distribution Gross Amount Work Drdor& AntCJ Description
100'03'5000 3B0.00 TRANSLATION TAGXL0G'CH0ESE & VIETNAMESE
������������������������������������������ --------
��
Vond# 0aNNr Name Re0it# Page Bank Chooki Chk Date 0wnk Amour-it So;
�542 �0TACH TACTICAL �� 1�5��� i0/S1/07 591.3 6
laiml General Description
8E430 rl�U�0RMS
POISbd Comb^@t#I00iwA
Imc0t
GnsoAmount Discount Amt Discount Used
Met Amount
15088 O 68730
10/12/07
350.8 0.00
390.15
6864*
10/0/07
201.21 030
201.21
SL Distribution
Gmno Amou t
Work 0rder# kdCd Description
C�.AP Accounts, Payable Rplo@on 6.1.3,
NIAPR700
By SANDRA A (SANDRA)
qyment History. Bank AP Paymeiit Dates 00100'0000 to 99/99/9999 C ,ck'ACHI's 11615,947, to 1,662218 Payment Type C'neck
100'23-5210 01.34 'ANNUAL-.FY 07/08^ &0T CH TACTlCAL
P0 LiquidP.ti an Amount
100'23-5210 581.36
------------- _____ ----------- ____________________________________------
__________
Von fl Vendor Name Rem1t# Payee Bank Cheo 8 Ckk Date Check Amount Sep
7409 DROTHE� PRINT�� � LIT���0HY XP 16590 10/31/07 O4�./6
.1
wimf Gr
eneral Description
85�1A/P��0
PD# St6t Cnntract0 I0m1nol Invc Dt Gross Amount Discount Amt Discount Used Net Amount
350754 10/Y6/07 849.76 849.76
SL Distribution Gross Amount Work 0rdurt 6CtCd 08aCriytiOD
100-12'5440 840.76 A/P 3--PAR-11 CONTINUOUS CHECKS
________________------- _____________-------
___________
Vo0 � Vendor NG0 �N0it& PGy89 �D 08Ck# Chk Date Check Amount Sep
�11008 0L BLEND /0 165963 10/31/07 G8138
loi0#
'jet ef al 00SC 1pti0D
—412 16 YDS HEAVY SOI1 MIX
POV St6t C8mtractl l,.-,voiC8&
Invt 0t
Gross Amoiunt Discount Amt
0iSC00t Used Net A0DUUt
15%t1 U 19475
09/'m8)7
08138
030 081.018
GL 0|otr1hUUOU
Gross A0nunt
Work Ordor# X[tCd UoSCriytiOO
95.419 0.00 86.40
121'67-52i0
F18|30
*ANNUAL-FY
87/08^ MISCElLAN[ND SUPPI'I[S FOR LANDSCAPE
1XV-5O-521�
MAINTENANCE
PROSRAM
PO Liquidation
kV0UDL
Amount
121�7'521O
G81,98
-------------------------------------------------------------^------
Vo8 & Vendor Name
Rw0 t# Payee
Bank Ch8Ck# 0k Date Check XmO80 Sep
�Y67 KARYN RILES D8A: CANDY THE CLOWN
AP 165y84 10/31/07 525.00
General Description
P0# 3tad CuU ra±# Imm1co8 Imc 8t Gross Amount D|uommt Amt 8|Sn0mt Used Net Amount
� 0/'1V/N7 52530 0.00 525.00
8L 0iS1, rihUt1 on Gross Amount Work Ordar0 ACtCd Description
�'0�-2|72 525.00 S0N��CT SERVICES PETTING � T 150-00-2172 TING ZOO
----------------`------------------------------------- ------------------ —~------~-----------------
—`
0�N0 VoUJOr Name Romit# Payee Bank Weok# Chk Date Omok Amount Sep
0R QUEST AP 165965 10/31/17 150.0
laimlSenaral Description
96434 rjTqr PARTS SUPPLIES
POI Stat CoDtrmt0
Immioo0
Inm Dt
Gross Amount Discount Amt Discount Used Not Amount
0272 O
7322-75145
10/10/07
45.13 030 45.13
73945-75222
10/11/07
95.419 0.00 86.40
SL Distribution
S0nn Amount
Work Ordor# ACtCd Description
1XV-5O-521�
130.621
'ANNUAL -FY 071108* MISCELLANEOUS PARTS FOR CITY VEHICLES
P0 Liquidation
Amount
GIS.AP Accounts Paya4le Release 6.1,3 NIAPR700 By SANDRA A (SANDRA)
/iy m muuwm mrx mm n, Lw, v /*m rmxn m
,yment History. Bank AP Payment Dates 00/0010000 lo 99/qS/9999 Check/ACHt's 165042 to 166228 Payment Type Check
___________________________
�df Vendor Name Rom1tVPayee Bank Chmd0 Chk Date Check Amm0 Sep
�09 CARPENTER G ROTHNN3 AP 155006 10/31/0 963.88
airq I Glene0l0ese I,iption
435 PROFESSIONAL SERV
P00 Stat SOntract& ImmiCo0 Invc 0t Gmwe Amount Discount Amt UiVoSuDt Used Net ANOUxt
00'35 00/18/07 963.08 0.00 963.88
GL 0intrihution Gross Amount Work Orderl AotCJ Description
100'04'5018-543 910.H8 PROFESSIONAL SERY 0P MATTER N/P0 lCE
������������������������������� ---------------
Jnnd# Vendor Name Rmmit# Payee Bank Ck8ok0 Chk Date Check Amount Sep
8382 CASCA'S CLASS & SCREEN AP 16590 10/31/07 588.00
�iml General Des-criptinO
]6436 BUM INSTALLATIONS
POI Jtat Contrao i lmmicm# Imo [L Cross Amount Discount Amt Discount Used Net Amount
153}2 0 1080 10/05/07 588.08 0.00 08.00
SL Distribution Smos 6m0md Work 0rdor# AntCd Description
127'57-5210 58B.00 'ANNUAL-FY 87/08* R0 GLASS REPLACEMENT AND GRAFFITI
FlU1 FOR CITY F8CILI7lE3
PO Liquidation Amount
127-S7'52�� 588.��
--------------------------- ________________---------------- __________
Von# Vendor Name Remit#P6ye8 Bank Check0 Ckk Date 0od< Aawdnt Sep
3827 C0LLE81AT PACIFIC AP 165960 10/3i/07 MS.4S
lai00 General Description
GAMES SUP�l�
P00 Stat Contract# Immiow0 Imc 0 6nme &mount Discount Amt Dison nt Used Net Amount
15400 C 92440810 10/10/07 821.57 8.00 821.57
0- 0i�% | W t1on
1�O'0�'�172 821.57 MISCELLANEOUS GAMES SUP9LIES'
PO LiquidatioO Amount
150-00-2172 0211,23
lai@0S��alD3�i�i0D
8fj'430 SUPPLIES FOR 8AMESR CM
PO4 Stat Contrxctf Imm1ce0 Imm 0t Gross Amount Discount Amt 0iucmmC Used Not Amount
S2447576 10/09/07 y338 0.00
SL 0iSIribUtiOD Gross Amount Work 0rJVrO ACtCJ Description
150'00'2172 09.08 SUPPLIES FOR 1-JAMESR00N
y By SANDRA A (SANDRA)
i,,AP Accounts Pa able Release 51,3 N*APP\7()Io
"ymprit History. Bank AP Payment Bates 00100/0000 to 99199/9919 Check/ACH#'s 165842 to 166220 PayT*.nt Type Check
______________________________________________
Von 0 Vendor Name Remit# Payee Bank OmCki Chk Date Check Amount Sep
4350 C0!-0NR8RAP8IX AP 16590 10/31/07 48.71
loimf General Description
; 39 LNESS' CARDS
PO# Stad Codra±i lmm\r80 I t Grm Amount Discount Discount Used Net Amount
4271 09/2Z/07 49.71 0.01 48.71
GL 0otrikutino &noe Amount Work Order0 AxtCd Description
100'15-5210 48.71 BUSINESS CARDS FOR MARC CASJA8NOLA
---------------------------- _____--------- ___ -------- ---------------- __ ----------------
_
Vondf Vendor Name Komitt Payee Bank 08okf Chk Date Check Amount Soy
2127 0REOI0 NL SYT��, INC. XP 16070 10131/07 27.548.22
laim# General Description
86440 JAIL OPERATIONS SEPT 1 - SEPT 30107
PO# St6\ Contraot# IqminO0 Iovo 0t Gross Amount Discount Amt 0iommDt Used Not Amount
15031 O UPARK g50007 10/05/07 27,548.2Z 0.00 27'548.241
6L DiArihutiun Gross Amount Work 0rd8r0 ActCd Description
100-22-5000 27'548.22 *ANNUAL-FY 07/08^ CORRECTIONAL �':'ITEM, INC
PO LiquiJatioO Amount
180-22-5000 27,540.22
_________
Vordf Vendor Name. R8mit0 Payee 038k Cheuk# Chk Date Qmok Amount Sep
5721 DANA PONT I MARINA INN AP 165071 10/31/07 00.50
laiol General Description
8Q',441 LODGING FOR, j0E COWAN 1116-11/8/0
PO# Stat ContmCt0 Invoico0 Invc Ut OrOsx Amount 0iouVUUt Amt Discount Used Not Amount
A 10/30/07 280.50 0.00 00,50
GL Distribution, Gm8o Amount Work Ordurf &otCd Description
158'00'2183 280,50 LODGING FOR J.COWAN MEDIA REL
----------- --------- -------------------------------------------------------- ----------------------------------
Vond# Vendor Name R90it& Payee Bank Omck# Chk 03t8 Check Amount Sep
9'842 DAVID RA M8 XP 165972 10/31/07 '400.0A
luim# General Description
8ti442 CONTRACT SERVICES FOR SIGN LANGUAGE.
PO# Stat CuDtrort# lm0ica# Iovc 0t Gross Amount UioCuUnt Amt Discount Used Net Amount
0 10130107 500.00 0.00 300.00
SL Distribution Gross Amount Work OrJor8 XCtCd Description
150'00-2184 300.00 CONTRACT SERY FOR SIGN LANGUAGE lNTERPRE
---'— --------'--'-'--'--------------'------------'---'-----------------------'--'
CS.AP &CuVonta Pa y able Release 6.1.3 N^AP8780 By SANDRA A (SANDRA)
History. Bank AP Payment Bates 00/00/0000 to 90j/99/9599 Check/ACHIts 165842 to 166220 Payment Type Check
---------------------------- --------------- ____ ------ _ ----------------------------------------- __
Vond0 Vendor Name Romi0 Payee Bank Che(k# Okk Date Check Amount Sep
'811 0@DU WELLHOUSE & ASS C�JES. INC. &P 16073 10/31/07 3.000.00
lai00 General Description
s904431 CLAIMS FILED
POI JtatContract#lnvoicef Imm0 Gross Amount Discount Amt Discount Used Net Amount
1275 09/14/07 3'000.00 0.00 .13.000.00
SL Distribution 8muS Amount Work OrJur# kotCJ Description
N0-811'5000 3'000.00 Ci0US FILED
------------- ________ -------------- ________-------------------------------------------------------
Von d# Vendor Name R8m t0 Payee Bank Cheo # Chk Date Check Amount Sep
2�sl1 DEPT OF JUSTICE ACCOUNTING OFFICE AP 165074 10/31/07 256,00
laim0
General Description
8,444 FINGERPRINT APPS SEBV
P0# Stat Comtractf Immiool Invc Dt Gross Amount 0iomxo Am'. Discount Used Net Amount
09/11/07 266.00 0.00 256.00
SL 0intrNUtiVn Gross Amount Work OrJm# Ad0 Description
��O'1h'S00V 256.00 FINGERPRINTING SERVICES/APPS
----------------------------------- ------------------------------------- -------- ____________
1.111'ond0 Vendor Name Remit& Payee Bank Qmok8 Ckk Date Check Amount Sep
908 DIANA PANN AP 165075 10/31107 00.00
loim# General Description
li"5445 REF�N'D FOR FOOTBALL
POO stat Coot mtl lmmioe8
InVC Dt
SnmS Amount Discount Amt
Discount Used
Net Amou t
�
10/30/07
90.00
80.00
GL 0is tribxtinn
&noo Amount
Work 0rder# ActCd Description
150'00'2154
80.00
REFUND YOUTH
FLAG FOOTBALL
PROGRAM
________
8ond0 Vendor N60
----------------------
Rem1t4 Payee
______________------
_________________
Dank �eCki
Chk Date Qmok �munt Snp
8798 DIANA R0D8IGUEZ
AP 16076
10/31/07 52,50
loiml General Description,
POI Stat 0mtrao # Immina# Imm [it Gross Amount Discount Amt Discount Used Net Amount
0 10/30107 52.S0 0.00 52.50
Q- Distribution Gross Amount Work Urder8 A(tCd Description
150-00-2184 0.50 CONTRACT SER 3lSN LANGUAGE INTERPRE ING
�CS.AP Accounts Pa y able Release 6.1.3 N«APR 00 By SANDRA A (SANDRA)
V! "" ^ = " ' ' � ^
'^y
:�A;ment History, Bank AP Payment Oates 00/00/0000 to 9S/99/q599 Chpck/AGH#'s 165842 to 166220 Payment 1. ype Check
______________ ------------ ------------------ _ -------- ---------- ------------------------------------------
_____
Von 0 Vendor Name Rom t0 Payee Bank Omok0 Chk Dada Check Amount Sop
8�8� �R TEAM INC AP 165077 18/31/07 4,80M
loim# General Description
86447 ENGINEERING SERVICES
PU#Stat Comtract# lmm1ce#
ImcDt
Gross Amount Discount Amt 0ioomuni
Used Not Amount
t5483 C CIP 912'1 Z
10/10/0
3.06.80
M0 31616.00
8L 041otrNution
Smxn Amount
Work UrJorV AotCJ Description
120'58-5008-8i2
3.616.00
ENGINEERING SERVICES
FOR DESIGN OF SYRACUSE AVE STORM
PQ Liquidation
Amount
MAIN EXTENSION (ClP
912-INVOICE 0 2)
P0 Liquidation Amount
IL10-53-EIMOIC-912 3,516.00
laiml ceneral 0esc,iption
M Stat ContractfInvo{ce0 Invc Ot Gross Amount Discount Amt Discount Used Net Amount
15477 C BILLING 0 2 10/8q/07 1'20030 0.00 1.200.00
GL Distribution Smao Amount Nu[k UrJar0 AotCJ Description
120-5�'500�-�12
1,200.00 CONSULTING AND CIVIL ENGINEERING SERVICES FOR SYRACUSE
AVE STR0M BRAIN PROJECT (ClP MD (BILLING # 2)
PO L(quidat1cm Amount
i20'5�-S00V'9O
1,200.00
------------- _---- ------ _______________________________------------
___
Von � YoUdor Name Remit# Payee Bank Chec i Chk Date Qmd( Amount Sep
Si� 080LEY E����ISE�. INC. AP 1800 N/3i/V7 1.508.50
iaimf General Description
8044) AMMUNITION
PO# 5tad CoKbou # Immico&
Invc [t
Gross Amount Discount Amt Discount Used
Net Amount
15481 C 41334
09/i8/0
1.599.50 0.00
11508.50
GL Distribution
Gross Amount
Work 0rderl kotCJ Doo r}ptimH
MO'23-5210
11508.30
AMMUNITION NEEDED FOR RIFLE
(SNIPER TEAM) TRAINING
PQ Liquidation
Amount
NV'2�F5210
�,508.��
Uc,.nd# Vendor Name
_________________________________________
R8mit0 Payee
Bank 0enk0
Chk Date Check Amount Sep
�i0 EL��8[TH LlCITRA
AP 155979
10/31/07 40.00
loiml General Description
8��0 REFQ 0 FL� FOOTBALL
POI Stat Contract #Invo)ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
V 0/30/87 40.00 0.80 40.00
GL Distribution Omoo Amount Work N,darl kotCd DwoC |ytion
'150'00'2154 40.00 REFUND YOUTH FLAG FOOTBALL. PROGRAM
(,'5.AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA)
^y u, o�Algmo ,m^ "= '', ^,"' "^^'~,°
viment History. Bank AP Payment Dates 001100/0000 to 1719/99/19121,99 CheckjAM's 1.65842 to 166229 Payment Type Check
----------------------------------------'-------------------------
l���� �m1t�P� ���0 �kDate Check Amoisrit56y
M7� EiDITOW�G &P 165900 10131/07 297.00
loixl General Description
],,01 TOWING S[RV FOR POLICE UEPT
PO0 S|a\ ContraCt8 Immim;0 lmm [% Gross Amount UioQmot AM Discount Used Not Amount
100405 10/10/07 207.00 Mo 287.00
SL Dixtrihutino Gross Amount Work UrJert kotCJ Description
�5O'58'6%70 07,00 TOWING SERVICE FUR POLICE DEPT
------------------------------ ______....... ---------------
____________________
Vor�# Vem]or Name Romit# Payee Dank ChoCk# Chk Date Check &0uunt Sep
0i71 ENHIX3 - EMNHASY3 NATIONALL USER GRU8 AP 1G5031 10/51/07 Soo .V0
loi00
General Description
J6�52 AGENCY A�N DUES
�S
PH stat Cnntrat# Imm1ce# INm 0t Gross Amount Discount Amt Uioommt Used Net Amount
200'008 10/15/07 500.00 0.OV 00.00
8L Dio1rNUb0n Gross Amount Work Order8 ACt0 Description
182-42-524O'01� 500.00 AGENCY ANNUAL DUES
__________________________
Von �
Vendor Name Remit# Payee Bank ChoCki Chk Date Check Amount Sep
8443 ENVHK CORP P 15�O2 10/J1/07 1�0.�� ���
wa General Description
Rr�153 GRAFFITI REMOVAL
Pol Sb� Cont mi� Imwiom#
Inm 0t
&non Amount 0io�oo �d 0iScm�� �md
�t Amount
15064 U C-2177
\0/08/07
Q0.06 0.00
160,06
GL 04ntr}hution
Gross Amount
Work Urder0 kotCJ Dmzr|ytion
114-64-5210-15036 '6�'52�0-;��
1���
16NN8A -FY 0 FOR /8* ORDER �
RAJFITI REMOVAL CHEMICAL
POLiqui6a, tion
Amount
114'64-52i0-094
160,W
-------------------------
---------------
-------'------------------------
V�0 VpflMr Name
------
Remitf Payee
Bank Check#
Chk Date Check Amoi�nt Sep
172 ESTEL S�DDV L
AP 1659G3
10/31/07 2,000.00
lomt General Description
8W54 C 8 D REFUND
PO# Stat Cootmu # lm0iow# Invc [t Gross Amount Discount Amt Discount Used Net Amount
103509 05/17/07 2,000.00 0.00 2.000.00
GL UiVtrikutinn Gross Amount Work Drdor0 ACt0 Description
1%8'00'2076 2'000M 3448 ATHOL ST/E-STELA SANDOVAL C&8 REFUND
11,S.AP Accounts Payable Release 0.1.3N*APR700 By SANDRA A (SANDRA)
vment History, Bank AP Payment Dates 00/0010000 to 9�199/9999 Check/ACHI#'s 165042 to 166229 Payment Type Check
__________________________________________________
Vond
Vend -or Name Rem10 Payee Bank Ch Date ou � Chk �8 Check Amount Sep
81151 EXTRA SPACE ST0N8[ AP 155984 10/31/07 230,00
laM�
General Description
,GI'3455 MTHLY STORAGE
P8# Stat CoDtract8 Imm1oof
I0s 0t
Gross Amount Discount Amt
Discount Used
Net A0QUUt
6025 O 0
10/30/07
230.00
0.00
230.00
GL Distribution
Gmoo Amount
Work Orden# AotCJ Description
10Z-421'0SV-011
115,00
° ANNUAL FY
07/00 *
MONTHLY
STORAGE FOR H,A EQUIPMENT
FOR SECTION
8/080
120'43'5030-030
115.00
C.03.G
PO Liquidation
Amount
102'42-5030-011*
115.00
120-43'505 '{80
U5.00
-----------------------------------------------------------------'
Von l Vendor Name
Rem ti Payee
Bank
Cheo 0
Ckk Date Check Amount Sep
349 FEBRAL EXPRESS CORP
AP
16518f:l
10131/07 42�36
Iaiml General Description
96,'456 SIRV 94091641292 A/C11021-780'9
PO0 Stat Cnn(ractf Immicn0
2-286-34&4)
SL Distribution
lai0#SGno0lDescription
lDvc Vt Gross Amount Discount Amt
0910/07 21.18
Gross Amount Work 8rder# ActCd Description
21.18 049501641202
0ioo00t used Net Amount
101111 2118
PO# Stat Contract#Invoice0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount
2-299-4233 10/05/07 21,19 0,00 21.18
6L 0iutr4Htkm Gross Amount Work OrderV ActC0 Description
100'12'5210 21.18 TRACKING 0 850U05277040
_______________--------- --------------------------- -----------------
__
Von f YSUdV[ Name Ro0 t# Payee Bank 0mCk0 Chfk Date Check Amount Sep
..'749 FRANICISQJITO HAND CAR WASH AP 155906 10/31/07 395.34
laio# General 0emr|ytiO8
G6458 CAR WASH FOR MARCH - SEPT 2007
P00 S|at CVUtr3d0 ImmioB0 Imo Ut Gross Amount Discount Amt Discount Used Net Amount
15219 0 457773 10/01/07 395.54 0.0sl 05.34
8L Distribution &moS Amount Work Ordor# kotCd Description
130'58-5270 305.34 ~ANNUALfY N/084 FLEET 0R WASH SERVICES
P0 Liquid8tion Amount
130'58'5270 30.34
..'J.AP Accounts Payable Release 6.1.3 NIAPR'1100 By SANDRA A (SANDRA)
,vment History. Bank AP Payment Dates 00/0010000 to 99/9913 Check/ACH#'s 165042 to 166220 Payment Type Check
_ --- _________________________________-------------------------------------------- _ -------- ___
0mnd# Vendor Name Re@it& Payee Bank Check# Chk Date Check Amount Sep
4465 FUTURE DATA SYSTEMS, INC. AP 15KO987 10/31107 270.63
la1mf f3eneral Description
]65650SC SUPPLIES
PoWSt6t COnrmct#
I0miol
Invc [%
Gross Amount
Discount Amt 0ioom0t Used
Net Amount
15040 C 66293535
1M0CR
138.74
208.13
030
208.13
138.74
1790CR
10/16/07
'52932
0.00
'52932
Y701
10/16/07
02.42
0100
02.42
GL 0��r��ution
COPIER
Gross Amount
Work Order0 AdCJ
Description
i31-13-5210
270.0
PO LiyUi4ati0D
MISC SUPPLIES
— ------- ----'
--------------------------
R-nd# Vendor Name
--- --------------
Romit0 Payee
---------------
---------------------
Bank CheCkl
Chk Date Check Amount Sep
G.K. HALL PRTNTIN8
----------------------------
&P 165908
10/311107 115.18
la�m# General Description
86461 BUSINESS CARDS
PO4 Stat Contrac 0 Immina0 lmc Dt Gross Amount Discount Amt Discount Used Net Amount
3740 10/05/07
115.18 0.00 115.18
GL Dis%,i�Stino ��on Amount Nor 0r@*# Aot(d Description
00'�5-5��0 �1�.(8 �0SI�S3 0�U3� UEXT R.RUI & C0NLEY
����������������������- -------
VmDd# 0emh[ Name Romit0 Payee Bank CheCk# Chk 06t8 Check Amo8Ot Sop
��%� 6E C6PITN- &P 165983 10/31/07 138.74
lai00 General Description
0, 159 C01PIER I EASE CANON
Po#Stat 1"ontractfInvoicef
Invc Ot
Gross Amount
Discount Amt
Discount Used
Net Amount
15040 C 66293535
10/1�07
138.74
0.00
138.74
GL 0iotrihuthm
Gross Amount
Work Nrder0 AdCJ
Description
13i-14-5760-00
138.74
* ANNUAL FY
07/08 ^
COPIER
LEASE' SENIGIR CENTER CANON
2010 S/N # MRU0730
PO LiyUi4ati0D
Amount
131'14'5760-062
138.74
----------------------------
____
__________------------------------------
Vun# Vendor Name
Remit0Payeo
_______________
Bank
Chwdk0
Chk Ndo Check Amount Sep
v906 GENERAL LAND & TREE TRIMMING INC
�00.0o
laim General Description
06460 MTHLY MAINTENANCE FOR OCT 200
P8A %tat Con ract# Imm1c80 lmc [% Snmo Amount Discount Amt Discount Used Met Amount
15176 O 71005 10/23/0 '17 y0030 0.00 300.00
8L Distribution Gross Amount Work 0rder# kCtCJ Description
102'42'S0'30-013 3@0.00 'ANNUAL-FY 07/081 LANDSCAPE SERVICES @ MCNEILL MANOR
PD Liquidation Amount
VS.AP Accounts Payable Release 6,1,3 N*APR700 By SANDRA A (SANDRA)
qment History, Batik AP Payment Dates 00/00/0000 to 99199/99;9 Check/ACHI's 165842 to 166228 Payment Type Check
------------ _______________----------- ---------- _-----------------------
VwndM Vendor Name R8m tl Payee Batik 0aokf Chk Date 0ook Amount Sep
5,490 GOLDEN WEST SUPPLY 0 AP 165931 10/311/07 1,413.32
loim# General Description
.4'146'2 MEALS READY TO EAT
P0# Stat Coo rac±# Immioe0 I0c (t Gross Amount Discount Amt Discount Used Not Amount
15448 C 1008 10/04/07 1'41132 0.00 1.41332
8L DiStrihut1on Smm Amount, Work 0rder8 AotCd Description
120-23'5050-093 1'413.32 0 [A MEALS READY TUEAJ/CASE3 OF 12
P0 LiquiOat(on Amount
120'23-5050-083 1,41331
--------------------------------------------- ------------------
---------------'
Vmn t Vendor Name Ro0it# Payee Dank Chec 0 Chk Date 8md( Amount 88y
400 SRAIWGER, INC. 1 SRA N66R DEPT 82333460 AP 165952 10151/07 374.07
!,,fim# General Description
8�463 MISCI SUPPLIES
POI 3tat CnU raC f
lmmicef
invc 0t
Gross Amount
Uioommt Amt 0ioommt Used
Not Amount
1839 O
9467326113
10/01/0
24.81
Work Order0 kCtCJ Description
0.00
24.01 `
800.00
9468259560
10/02/07
85M
Rumit# Payee
0.00
85.11
7727 GREY GOOSE LTD DOORS k GATES
9146870108
10102/07
36.96
0.00
36.96 ~
A46�9840741
10/03107
40.74
0.00
48.74
0,470961724
10/04/07
171.90
0.00
171.96
947274SE30
10/08/07
7.29
0,00
7.29
SL Distribution
Smsn Amount
Work Order0 A(tCd
Description
108'57-5210
281.16
*ANNUAL-FY 0/081
FOR ELECTRICAL PARTS K SUPPLIES
t27'57-5210
93.71
PARKS MAINTENANCE
ASSESSMENT DISTRICT
P0 Liquidation
Amount
lo0-57'5218
2.81.0
93.71
---------------------------------------------------------------------
Vond Vendor Name
Rem1t0 Payee
Batik
Cheo 0
Chk Date QmCk Amount Sep
601 GRAN 0S
&P
165013
10/31/07 800.00
la)Q# General Description
05464 MT�� MANAGED SERV FOR NOVEMBER 2007
P00 Stat Contract8 Imm1on#
Imm 0t
Gross Amount Discount Amt 0|noouDt Used
Net Amount
"NV-5043
10/15/07
80030 0.00
800.00
SL Distribution
Gross Amount
Work Order0 kCtCJ Description
1Y1'13-500
800.00
MONTHLY MANAGED SERVICE FOR
MOY2N0ER 07
________
Nmd0 Vendor Name
Rumit# Payee
________________------
Batik Check;
Chk Date Umok 111mmmt Soy
7727 GREY GOOSE LTD DOORS k GATES
AP 165994
10131107 95.00
lalm# General Description
811-1465 SERVICE CALL
PO4 Stat Cun rm%# Immic8f Imm [t Gross Amount Discount Amt Discount Used Not Amount
645,13 10/10/07 9530 0.00 q530
GL Distribution Gross Amount Work Ordm^0 AotCd Description
��2'�2-�0J0-A1S 05.00 14317 MORGkN ST-LUBRICATED & OIL TRAC0
CS.AP Accounts Payable Release 8.1'3 N*APR700 By SANDRA A (SANDRA)
.,yment History, bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHO's 165042 to 166228 Payment Type Check
----'-----------------------------------'----------------------------
rName 0eifitf Payee Bank 0mk# Ghk Date Check Amount OAP
520 HELEN H �RNAN0EZ AP 165995 10/31/07 1012.55
la1m0 Sonoml Description
8�46E REIMBURSEMENT FOR NDHLY EXPENSE REP
PO4 StJL Comtract# Im0ioo#
lmm [t
Gross Amount Discount Amt 0iar00t Used
Net Amount
�
10/30/07
198.55 0.00
198.55
SL Distribution
Srnon Amount
Work Ordm.# AotCd Description
09/10/0
100'76'5210
198.55
REIMBURSEMENT FOR MONTHLY
-----------
EXPENSE REPORT
____________
Vond# Vendor Name
_____ -------------------
Rom1t# Payee
------------ ------ _ ---
Bank Cheok0
Ckk Date Check Amount Sep
�870 HOME IDEP87
6mox Amount
AP 165996
10/31/07 153.82
�|m# General Description
80467 SUPPLIES FOR RECREATION
POI St8t Contrao # InvwioS0
Invc Ut
Gross Amount
Discount Amt Discount Used Not Amount
15027 U
856460
09/25/07
67.23
0.80 67.23
4500905
09/10/0
1.65
030 1.55
5155006
09/0107
65.14
0.00 85.14
GL Distribution
6mox Amount
Work 0rder0 AotCJ
Description
100'72'5210
15332
* ANNUAL FY 07108 ^ SUPPLIES AT COMMUNITY CENTER,SEN0R
CITIZEN CENTER' FAMILY SERVICE C[NTER, LATCHKEY
PROGRAM, TEEN CENTE0, BARNES PARK AND ARTS AND
RECREATIONS CENTER.
100'75-5210
030
CHILUREN8 SERVICES
100-76'5210
0.00
TEEN CENTER
100'77-52104128
0.00
BARNES PARK
100 78-52icl
0.00
ARTS 9; RGC CENTER
P0 Li;Ui6@tiuo
Amount
100-72'5210
151�32
--------------
- ----'--------------------------------
VmDd# Vendor Name
RO01t0
------------------------
Payee
-----------------------------
U8nk Chook0 Ckk [ate Chock Amount Sep
346 SOUTHERN CALIFORNIA
HOUSING RIGHTS
AP 165997 10/51/0 1.500.00
lain# General Description
95466 SERV FOR SEPT Za07
PO# Stat Contr3d# Immioef Invc [t Gross Amount Discount Amt Discount Used Net Amount
t5170 O 0 10/10/07 1,508.00 0.80 1,508.00
GL Distribution Gross Amount Work OrdorO kCtCd Description
120-43-5050-50 11509.00 ^ANNUk -FY 07/00^ FAIR HOUSING A SST STAWCE - ( FOR
MONTHLY PAYMENTS )
PO Liquidation AUmUmt
10-0-50 50 -160 1. Soo ,00
I.,.AP Accounts Payable Release 5.1.31 N*APR700 By SANDRA A (�
I vr vkluuwm m'x flu "' ^~'' "^''+= ,a J17. ~,
,�vment History. Bank AP Payment Dates 00/100/01000 to 99/9S/99S9 Check/ACHI's 165842 to 156228 Payment Type Check
------'—'--------------------------- ------------------------------- -------------------------------
Vondf Vendor Name Rem}t# Payee Bank Check0 Ckk Date Check Amount Sep
8W1 IW0UST0N' FURNACE & INSULATION, I AP 165990 10/31/07 445.00
�inflGeneral Description
6469 REPAIR FURNACE
POU St6t Contract # Immire# Invc [t Gross Amount Discount Amt 01ym0DC Used Net Amount
J856 11/09/00 445.00 0.00 445.00
8L Distribution Gmon Amount Work Drden0 ACtCd Description
100-57'5210 222.50 REPAIR FURNACE AT CITY HALL
127-57'5210 222.50
_________________ -------------------------------------------------------- ---------
__
VaD # Vendor Name R*miti Payee Bank Chmok8 Q\k Dade Check Amount Sep il
11343 I07TAL TROPICAL PLANTS AP 155999 10/31/07 492.50
laim# Goo0ml Description
�6470 PLANTS
POV Stat CoOt oct#
Immi(e#
Invc 0t
Gross Amount
0inCm0t Amt
Discount Used
Net Amount
Y5143 8
008)0LA1S4012
10/01/07
<4130
10100/07
0.00
441.00
1.340.00
00500,17'LA10480
10/01/07
28.0
U8SCriyUun
0'00
26.5101
10/01/07
25.00
0.00
25.00
GL Distribution
Gross Amount
Work OrdVrt AdiCd
Description
1�0'57-50��
402.50
'ANNUAL-FY
07/08* FOR THE MAINTENANCE
OF INTERIOR
PLANTS AT CDY
HALL' POLICE
DEyT, COMMUNITY CENTER AND
CITY YARD.
PO Liquidation
Amount
Vord8 Vendor Name
Romit0
Payee
_______________---------------------
Bank Ck8ck8
Chk Date Check Amount Soy
�179 INLAN8 EMPIRE STASE8,
LTD.
AP 166000
10131107 4.135.00
l3iml General Description
8�471 TRANSPORTATION FOR, SENIOR �I0R CITIZEN TRIPS
PO& 5t6t COntrat# Immicel
Imc Dt
8ro.3s Amount
Discount Amt Discount Used
Net Amount
15017 O 26489
09/26/07
88530
8.00
885.00
26490
10100/07
1.340.00
0.00
1.340.00
SL Distribution
Gmm; Amount
Work 0rder0 kotCJ
U8SCriyUun
117-55'000'055
ANNUAL-07/08 ^ TO PROVIDE
TRANSPORTATION FOR SENIOR
CITl�N TRIPS.
PO Liquidation
A0m0t
loim0 General Description
PDU 3tat Contrm±& Immino# Imm Dt Gross Amount Discount Amt Discount Used Net Amount
15458 C 27043 10/12/07 1,904.00 0.00 1,904.00
SL 0|otr1butiun Cross Amount Work Order# AotCd Description
117'55'5000-055 004.00 2 BUS SERVICES FOR BIN KNOTT'S TRIP
PO Liquidation Amount
2'115.21
----------------------------------'-------------------------------
C,3.0 Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
ayme0t History. Bank AP Payment Dates 00/00/0000 to 8q/9�/0999 Cbeck/AfH#'V 165842 to 18028 Payment Type Check
------------ _ -------- _______________________ ----------------- ------ _____
Von 0 Vendor Namm Rum t# Payee Bank Chedi Chk Date Check Amount Sep
500 INTERSTATE BATTERIES AP 166001 10/31/07 '394�2�
lximl General Description
i LL
POI Stat CmntraC #
lmmiooi
Imo 0t
Gross Amount Discount Amt Discount Used
Met Amount
15271 O
30809125
10/01/07
173.81 0.08
173.81
SL Distribution
20002702
10/10/07
220.48 0.00
220.40
0L 8|otribotioo
40.00
8mmo Amount
Work 0rder# kctCd Description
PROGRAM
--------------------- -------
130-58-3210
----------- ------------------------------------------------------
8omit0 Payee
394.29
'ANNUAL-FY 0/08^ BATTERIES
AND MISCELLANEOUS SUPPLIES
6117 J H MITCHELL & SONS
FOR (%lY VEHICLES
10/31/07 439.58
PO Liyu\dat|nn
Amount
1Y�-5O'�21�
394.8
------
___----------- ___
VmNl Vendor Name
Remit0 Payee
-----------------
Bank 0ook#
Ckk Date 0mok Al08nt Sep
7��7 IR0N MOUNT
&P 166002
10/31/07 105.08
la1m#S0neml Description
8�474 FOR SEPT 2007
PO# 8tad Cortroo # IOv ioo0 Imw Dt Gnmo Amount Discount Amt Discount Used Not Amount
JT�M78 0y/�N/N7 i0�.00 0.00 �0.�O
SL Uintr>1bution 8mum Amount Work Order0 AotCd Description
100'03'5000 105,00 FOR 5EPTEIBER 2007 `
'-----'--'—'--------------------------------------------------------
Nmd� YmmNr Name FeN}t0 Payee Bank CheCki Chk Date Qmok Amount Sep
,,173 I3AUNk kAVA00 AP 166003 10/31/07 40,00
�1mf General Description
86475 REFUND FLAG FO0 0�l
PO# Stat Cont act# Immice#
Invc [t
Gross Amount Discoun t Amt
Discount Used
Not Amount
0
10/30/07
40.00
0.00
40.00 .
SL Distribution
Gross Amount
Work Order# AotCd Description
150'00'2154
40.00
REFUND YOUTH
FLAG FOOTBALL
PROGRAM
--------------------- -------
1Jmd0 Vendor Name
----------- ------------------------------------------------------
8omit0 Payee
Bank CWmk#
Chk Date Check Amount Sep ,
6117 J H MITCHELL & SONS
AP 166004
10/31/07 439.58
Iai6f General Description
L,11)479 LACQUER THINNER
PO#Stat COD rmct# Immiue# Imo Ut Gross Amount Discount Amt UioumDt Used Net Amount
15279 0 1305310 10/08/07 43S.90 0.00 4038
SL Distribution 8moo Amount Work 8rdor# kot0 Description
i,010'5Q-521 43�38 'ANNUAL-FY 07/08^ FOR ENGINE AND OIL LUBRICANTS
P0 Liqu|Ja1ior, Amount
1Y0-5B-52M 43838
CS.AP Accounts Payable Release �.1.3N*APR700 By SANDRA A (SANDRA)
."� L11 "s^"=. ,"."
.9,ent History. Bank AP Payment Dates 00/00/0000 to 99199/19999 Check/ACH#'s 165842 to 166220 Payment Type Check
------------------ __________ ------------------------------ -------- --------------------
___
,k-n # Vendor Name Remdf Payee Bank Omck# Chk Date Check Amount Sep
605 J,S. TUCKER & SUNS AP 166805 10/31/07 30434
�
�m# General Description
-�6476 SUPPLIES
PO0Stalf, ContractUlmmice0 lmvc Ot Gross Amount Discount Amt Discount Used Net Amount
15160 O 00058737 10/11/07 1,04.94 Mo 30434
8L Distribution OmoS Amount Work OrderV AotCd Description
11441-S210-094 30434 *ANNUAL-FY 07/08* FOR SkR3Y SUPPLIES
P DL}q u ation kn, oUDt
114-61-5210-094 30434
------------------------------------------------------------------
Uon f Vendor Name RwmitK Payee Bank Qmck8 Chk 0abw Check Amount Sep
200 J0 AUDIO VI8UAL AP 06006 10/31/07 461.09
'Jaim# General Description
J8477 RENTA PROJECTOR
PO# Stat CmntractX lmm1(m& Iwm Dt Gross Amount Discount Amt Discount Used Net Amount
07031 10/09/07 461.09 0.00 *611.09
8L 0intr\hot1o8 8muo Amount Work Urder# ACtCJ 0oo riytimD
100'78-5210 461.09 RENTAL OF PRNjECTN FOR ARC
------------------------------------------------------------------
Vandl Vendor Name He01t# Payee Bank Omnk0 Chk Date Omok Amount Sep
.917� J[RRY 8R7ESA AP 166007 i0/3i/0 1.237.32
laiN0 GonomI Description
8i/R8 C & U REFUND
1",00 CuUtrao 0 Immioof
l0s Ut
Gross Amount Amt Uiy0t U � Discount Used
Net Amount
1O173�
03V26/07
1.297.3Z 0.011
1.217.�'2
SL Distribution
Gross Amoun t
Work Order# AotCd Description
1219'00-2075
1,2�37.32
13324 DELG&T /j8RRY URTE &
C & D REFUND
------------------------------------------------------------------
Vendor Name
Remit# Payee
Bank CNmk0
Chk Date Check Amount Sep
07 J0DS AVAILABLE
AP 166008
10/31/07 262.50
M1N0 General Description
8"5400 AD FOR ACCT6 MANAGER
PO0 9tad CmntroctO Imm|cel Imm [t Gross Amount Discount Amt Discount Used Net Amount
721005S 10/0,407 20.50 030 20.50
SL Distribution 8wuS Amount W-ork N.den# ACtCd Description
100-15-5240 20.50 &0 FOR ACCOUNTING MANAGER
i,'S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SIANDRA)
s.fment History. Bank AP Payment Dates 0010010010 to 99199/9999 fheck/ACH"s 165842 to 16QZ9 Payment Type Check
____________________________________________________________
,(-,�rdf YomNr Name Rem|t0 Payee Bank QmCk# Chk Date Check Amount Sep
1073 JUN N0I0 AP 166009 10/31/07 50.00
,aim General Description
1"1482 REFUND FOR BASKETBALL LEA
PO0 3t6l CnntroctO Immiow0 IVvc 0t Gross Amount Discount Amt 8ionmmt Used Net Amount
� 10/30/0,11 50.00 0.00 50.00
0L Distribution Gross Amount Work Drder& AotCd Description
10'00-2154 0.00 REFUND FOR BASKETBALL LEAGUE
--------------------------------------------------------- ------------------------------------ -------
-------'
Vordf Vendor Name Ro0it# Payee Bank OoeokV 0k Date Omok Amount Sep
0175 JOHN C LUN0Y AP 166010 10/31/07 50.00
lai0# General ()escriptiVn
PO# St6t Co0tract# lmmicel lmc 0t Gross Amount Discount Art UieCNmt Used Net Amount
0 101'30/87 50.00 0.810 50.00
SL Distribution Gross ANou t Work Order0 Ad0 Description
150'00-2154 60.00 REFUND FOR 8kS038AU- LEAGUE ENDED
-------------------------------------- ___ -------- ---------------- --------- ----- _-------------------------
Von f Vendor Name Rem1t0 Payee Bank CheCkf Chk Date QmCk Amount Sep
�05� JOHN HUNTER � ASSOCIATES INC 8P 166011 10/31/07 1.708.75
�iml General Description
r-MIT PROCESSING FEE FOR SEPT 2007
PO4Stat Cunbmt0
Invoice# Imm [t
Gross Amount Discount Amt 8ioommt Used
Net Amount
0120 O
8ALDPKIW0g07 10/891107
1.708.75 0.00
f`788.75
GL Distribution
Gross Amount
Work Urder# ActCd Description
143-52-5000'079
1,708.75
*6NNU&L'FY V7/08° FOR PROFESSIONAL SERVICES FOR
lNDUSTRD\L WASTE DISCHARGE
PROGRAM,
P8 Liquidation
Amount
143-942-5000'079
11708.75
___________
___________-----------
Vond# Vendor Hamm
___________------------
RS0|t0 Payee
_______----------------------------
Bank OmCk#
Chk Bate Check Amount Sep
070 JOSEPH COWAN
6P 165012
10131/07 150.00
Iaim# General Description
OS481 PER DIEM. MEDIA RELATIONS FOR LAW
PO# 3tat CuntrQt# lmm1cm# lnvc It Gross Amount Discount Amt Discount Used Net Amount
0 1o/i0/07 150.00 0.00 150.08
SL Distribution 8m;S Amount Work Ordor# AotCd Description
1SO'00-218� 80.0 PER 0l[M MEDIA RELATIONS i1/C'11/0/07
il'S.AP Accounts Payable Release 6.1.3 N*APR700
By SANDRA A (SANDRA)
."y m numw," ,u,^ ",, "' ^,,, ,^.-rin ,"x,
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9�99 Check/AGH#'s 165042 to 166228 Payment Type Check
-------------------------'--------- ----------------------------------
Von 0
Vendor Name Rnmit# Payee Bank Cheok# Chk Date Check Amoidnt Sep
2�M JUST REWARDS AP 166015 10131/07 M1.75
.,aim0Geneml Description
P0# 51'ad C0n rad# ImmiooA Invc Dt Snmn Amount UiSom0t Amt Discount Used Not Amount
2710.10 10118/07 411.75 0.00 411.75
SL 0|St/ihUUcn Gross Amount Work Order8 AdCd Description
109'45-5335 411.75 Ml3C GIFT CARDS RN EMPLOYEE 00ESHAHE
__________ ------ ______________ ----------------------
_________________
VorN# Vendor Name R9mit# Payee bank ChnCk0 Ckk Date Check Amount Sep
Z � UlF0R M HEA i4 08A5� : UNIF0 O 10/31107 71030
iaimf General Description
'S406 UNIFORMS
PO#3bd Contrad8 Inv im# Imm Dt
i5357 O 22,18 10117107
2241 1(V18107
SL Distribution G0u8 Amount
100'25'5214 30.72
P0 Liquidation Amount
100-25'11'2N 330.J2
General Description
8�487 UMIFORM
gnmn Amount 01acmmt Amt 0iooOmnt Used Net Amount
87.63 0.00 87.633
20.0A 0.00 251.09
Work Orderf kct[d Description
*ANNUAL-FY 07/081 FOR DEPARTMENT UNIFORM SUPPLIES
1301 Stat {oUtroo i Imm1(m0
Inv% Dt
Gross Amount
Discount Amt Discount Used
Net Amount
15357 O
2226
10/18/07
114.0
0.00
114.50
2230
10/16/07
120.70
A.00
120.7O
220
10/18107
12985
0,00
129.85
22/W
10/16/07
12.E)4
830
12.q4
SL III otri but imo
Gross Amount
Work [rder# 8CtCd
Description
100-25'5214
378.10
*ANNUAL-F9 071881 FOR DEPARTMENT UNIFORM SUPPLIES
PO Liquidatior,
kmnvn1
1�0-25'�2N
�78.18
Von # Vendor Name
______--------
Rem)t8 Payee
___----------------------------------------
Bank CNeck#
______
Chk Date Check Amount Sep
1022 KEVIN SALES NN:
KJ SERVICES BNIR
AP 16601S
10/51/07 1.320.00
loimf General Description
86400 C & U CONSULTING FOR SEPT 2007
PO& Stat C0Dt m±# Invoice! Imm 8t Gross Amount Discount Amt 0ioCmmt Used Net Amount
15243 0 6615 10/04/07 1.320.00 0.00 1.%20.08
SL Distribution S0SS Amount Work 0rd8r0 ACtCd Description
Y20-S�'6VV0-87� Y'S20,A� ^ANNUAL'FY N/08^PHOFE3SI8NA[ SBNIC[S REL&TEU T8 A609
COMPLIANCE
PD Liquidation Amount
129-54'5000'873 1'320.00
C�.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
-11s 165B42 to 1662ZB Payment Type Check
.Ayment History. Bank AP Payment Bates 00/00'0000 to 99/99/9999 Ckeck/ACI
_ ------------ _______________________________________________-------------
______
Von� Vendor Name Rem t& Payee Bank �eCk# Chk Date Check Amount Sep m D�104 L.�RRIOS & AS�8ES,
INC 302 0 AP 166016 10/�11107 375.00
�����raINmcr{pUon
General Description
86493 NI� ���
PO#StatContract0lnvoiceii Invc Dt Gross Amount Discount Amt Discount Used Net Amount
1505 0 6O0�8 10/10/07 64.64 0.00 64.64
6L Distribution Smoo Amount Work 0rJeri AotCd Description
130'58-5210 64.64 'ANNUAL-FY 07381 FOR TOOLS AND SHOP SUPPLIES
PO Liqui6ation Amount
1�F��S21� 64.64
________________
��.4P Acumnts Payable Release 6.113 N*APR700 'By SANDRA A (SANDRA)
PO# 3t6t Contracti INmiC04
I0m 0t
Gross Amount
Discount Amt
Discount Used
Net Amount
15244 O 20878
10/10/07
3/5.00
0.00
875.00
GL 01ntrihut1on
Gross Amount
Work O,4m f AutCd
Description
375.00
i EA ^kNNUN--FY07/08* CUMP
ETE LANDSCAPE MMIQTENANC[
.,
SERVICES AT
THE PARK & RIDE
'LOT ( BN0ILL0/RAM0N&
BLVD)
P0 Liquidation
Amount
V-andf
Vendor Name.
___________________________________________
R8mit# Payee
Bank Okook#
Ckk Date Check
Amount
88p .
7150
LAURA WI[T0
AP 165017
10131107
539M
lai0#
General Description
86491
TRAVEL EXP REIMBURSEMENT
POI Stat C8ntr8ot0 Immico0
Invc Dt
Gross Amount
0iSCVU0t Amt
Discount Used
Not Amount
0
10/30107
339.V0
0.0V
330.00
0' Distribution
Gn}Sn Amount
Work 0rdBrf ACtCd
0800r}yti0R
100'03-5330
331.00
TRV RElM0UR'0 QUESTYS USER
__--------------------------
10/17'19/07
Vord0
--------------
Vendor Name
--------------
Romit0 Payee
------------- ____________-------
Bank Check#
Chk Date Check
Amount
Sop
�176
'LAW ENFORCEMENT I�ILLI[�NCE REPDR
4P 166018
10/31/07
121.0
lui0#
S8D8r6l Description
8�1492
UYO FOR INVESTIGATIONS MYSPACE
PO8 Stat CVntraot# I0mioe#
Iovu 8t
Gmoo Amount
01m0uDt Amt
Discount Used
Net Amount
0
10/30/07
121.0
0.00
121.95
SL DiotrNUbuo
Cross Amount
Work Urder0 AotCJ
Description
150-00'203
ADVANCED MYSPACE INVESTIGATIONS
UY0
Vo.ndf
Vendor Name
Remit#Payeo
Bank Check#
Chk Date Check
Amount
Sep
3660
LAWSDM PRODUCTS, INC
AP 106019
10/31/0
64.54
General Description
86493 NI� ���
PO#StatContract0lnvoiceii Invc Dt Gross Amount Discount Amt Discount Used Net Amount
1505 0 6O0�8 10/10/07 64.64 0.00 64.64
6L Distribution Smoo Amount Work 0rJeri AotCd Description
130'58-5210 64.64 'ANNUAL-FY 07381 FOR TOOLS AND SHOP SUPPLIES
PO Liqui6ation Amount
1�F��S21� 64.64
________________
��.4P Acumnts Payable Release 6.113 N*APR700 'By SANDRA A (SANDRA)
History. Bank AP Payment Dates 00/0010000 to 9;1f9Sf999q Check/00's 165842 to 166220 Payment Type Check
________ ---- _________________________________________________
V,-,-n # Vendor Nam Re-mitt Payee Bank Omoki Chk Date Check Amount Sop
950 LE03 ENGRAVING IN"" AP 165020 10/311107 150.82
�
{008eneral Description
G5494 EKPLOYE S BADGE
P003tat Contrm%0Imm1ce# l0m 0 Gross Amount
019�516 00/28107 -B.20
019875 10/03/07 106.62
0L Distribution Gross Amount Work OrderV ko
10015-5210 13q32
------------------------------------
VonJi Vendor Hamm R6xht0 Payee
'AGED HEALTH NETWORK FILE NO. 72
)047 PAN
la|m0 General Description
86406 CONSULTATION 1011'10/31/07
D'13count Amt Discount Used Net Amount
0.00 33.20
0.00 96.6?
�Cd Description
BADGE FOR EMPLOYEES
-----------------------------
Bank QmCk0 Chk Date Check Amount Sep
AP 166021 10/31/07 695.00
PO# Stat CoA rac',4 l0m1c8# Invc It Gross Amount Discount Amt 8ioommt Used Not Amount
R15 N321 09/15/07 60.00 0.00 695.00
0L Distribution GmSx Amount Work OrJSr0 AotCd Description
NV'15'5080 60.00 CONSULTATION 10/1 ' 4/31/2007
------------------------- _______________
VoDdf Vendor Name Rem|t# Payee Bank Checkf Chk Dada Check Amount Sep
13177 _1A R O0EGA XP 166022 1013110 40.00
General Description
86496 REFUND FLAG FOOTBALL PROS
PC# Stad CDnt m±0 Invoice*
InvC 0t
Gross Amount Discount Amt Discount Used
Net Amount
0
1V/'j'Q/N
40.00 0.00
40.00
SL 0otrNVtion
Gross Amount
Work Orderf &dCd Description
150'00-210
40.00
REFUND YOUTH FLAG FOOTBALL
PROGRAM
''--------------------- ---------------------------------------------------'--''
Vond# Vendor Name
R8mit& Payee
Bank ChVCk#
Chk 06t8 Check Amount Sep
9170 MAP IEN M[NESES
AP 166023
10/31/07 48.00
lainif General Description
IRIP TO TUSTIN THEATRE
PO#5tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
� 10/30/0 49.00 0.00 4830
8L 0intr1hotiVo Gmao Amount Work 0rdm.0 AdCd Description
150'00-2160 48.00 REFUND S.CDIZEN TRIP T0 TU3TIN THEATRE
_,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
/`y o, mwow/v mr^ mm .j. L"". "^..^," ,mp `^
,yment History. Bank AP Payment Dates 00/00/0000 to 9�/99/9999 Check/ACH#'s 165042 to 16622fl Payment Type Check
------------------------------------------------------------------'
Uon # Vendor Name Remit# Payee Bank Omok8 Chk Date Check Amount Sep
616 hARSAN TURF & IRRIGATION SPLY. AP 16604 10/31/07 09.46
Ia1ml General Description
iG499 MATERIAL & SUPPLIES
PU0 Stat Con rao 0 I0mice#
Iwm Ni
Gross Amount Discount Amt 0iyo0mt Used
Net Amount
315012
10100/0
89.46 0.00
89.45
GL Distribution
Cross Amount
Work Order* AdCd Description
150'00'2157
89.46
MATERIAL & SUPPLIES SENIOR
CTR EXPANSION
___
-----------------
U�d# Vendor Name
_-------------------------------------------------------------------------------
R80itf Payee
Bank Cknoki
Chk Date Check Amount Sep
0179 MARTHA SANCHEZ
&P 165025
18/31/07 40.00
"aim0Gene0l Description
'-"�649� REFUND FLAG FOOTBALL PROG
POQ3tatContract01nvo1cel
lnvc Dt
Gross Amount Discount Amt Discount Used
Net Amount
V
10130/0?
40,00 0.00
40.00
0L Diatr1�WtioD
Gross Amount
WoIk Nr68r# &utC8 Description
1 W
/�.00
REFUN0 YUUTH R�G FOT8ALL
PROGRAM
__________
---------------
Vmdt Vendor Name
_________---------------
Rem|t0 Payee
_ ------------ ----------------
Bank Ck8Ck#
Chk Date Qmok Amount Soy
9180 MIKE & PEGSY RUKIU
AP 166026
10/31107 1.31,7.24
laiU# General Description
R6500 C & 0 REFUND
PO0 3tat Contract# Imm1co0
Imvc Lt
Gross Amount Discount Amt Discount Used
Npd Amount
110407
05/27/07
1,377.24 0.00
1.377.24
8L Distribution
Gross Amount
Work Orden# kotCd NmCriytim8
12y-00'20791
1,377'24
15113 CHE NEY/UlKE RU0O C
K 0 REFUND
---'--------------'----------------------
VmNf Vendor Name
RV0it# Payee
--------------------------
Bank CheCk0
Ckk [ate Check Amount Sep
708 MOBILE MODULAR MANAGEMENT CORP
AP 166027
10/31/07 3y2.&%
la)ml General Description
86501 MTHLY RENTAL 1012-10131/07
POI Stat Contract0 Invoioof Imm [t Gross Amount Discount Amt Discount Used Net Amount
010 8 2476665 10/08/07 38233 030 30233
SL Distribution G0un Amount Work 0rder0 ActCd Description
112'25-520 392.03 'ANNUAL-.FY 07/08" MOBILE MODULAR
PO Liquidation Amount
11/-25-5250
392.93
'S.AP Accounts Payable Release 6,13 N*APR700 By SANDRA A (SANDRA)
uy or oamwm mm nv" 0' mm Va. .�� rw� ,°
-Iyment History. Bank AP Payment Dates 00/00/0000 to 95/9q/9999 Check/01's 165042 to 166220 Payqent Type Check
____________________________________________
Jondf Vendor Name Remit# Payee Bank Cheu f Chk Date Check Amount Soy
640 M0�BN I��INS ISOLU lONS, INC AP 166028 101311107 1'700.0
la�im8 General Nmmipbun
,503 SUPPLIE5
P00 Stad C0ntradil I0mi(ef
lnvC 0t
Gross Amount Discount Amt
0bowant Used
Net Amount
00800280
10/10/07
1.700.62
0.00
1,700.0
GL Distribution
Gross Amount
Work Order#Act0Description
151'13-5210
1,700.0
SUPPLIES
-------'-------------------'----------------------------------------
Vc,,nN8 Vendor Name
Remit# Payee
Bank Check
Ckk Date Check Amount Sep
6*0 MDNTY'S ELECTRIC
6P 166029
10/51/07 1.059.00
�|ml General Description
16502 ELECTRICAL 0 BARNES PARK
POO 8tat COnt actV Imm|ce# Irivc 0t Gross Amount Discount Amt 0ieommt Used Net Amount
5824 i0/03107 873.00 0.00 873.00
SL Distribution Gross Amount Work 0rden# 6dCd Description
108'57'5000 436.50 ELECTRICAL WORK AT BARNES PARK
127-57'5000 436.50
�imlOeneral Description
.;6504 REPAIR/SERVICE CALL
PD# Stat CoDtrmt# lmm1Ce0 IDvC Dt Gross Amount Discount Amt Discount Used Net 60nuot
0417 C 58Z7 10/09/07 186.00 0.00 1106.00
GL Distribution Q0uu Amount Work Order# A/t0 Description
100'57-5000 186.00 'ANNUAL-FY 07108^ ELECTRICAL SERVICE AND PARTS
127-57'5000 0.00 PARKS MAINTENANCE DISTRICT
P0 Liquidation k00oOt
|00-57-6000 210.00
127'57-5000 0.00
------------------- _____________________________------- _---------------
Von� Vendor Name Re0 t# Payee Bank Check Chk Date Check Amount Sep
622 N6N MC KAY & ASSOC. AP 166030 10/31/07 214.00
la\ml General Description
04490 MODEL ADMIN PLAN REV iCF1)
P00 Stad Cuntractf InvNi(e# Invi: 8t Gross Amount Discount Amt Discount Used Net Amount
IKV103515 10/15/07 214.00 030 214.00 /
GL Distribution Gross Amount Work Order#AdCd Description `
N2-42'5240-014 214.00 UO88- ADMINISTRATIVE PLAN REV - CO
r,").AP Accounts Payable RelFase 6.1.3 N*APR700 By SANDRA A (SANDRA)
.`I or xum*w rm^ =, .,' ="' ,,.'-Jr= ,Qdv =
wment Histofy Bank AP Payment Bates 00/00/0000 to 95/19/9q§9 Check/ACHI's 1658411 to 166220 Payment Type Check
_ --- ____________________________
Vondf Vendor Name RoNit& Payee Bank 0eok0 Chk Date Check Amount Sep
5286 KEXTEL AP 156031 10/31107 1,55033
lxix�
General Description
8650S, A/0 80686311 SRV 01104-10/03/07
PD8 Stat Cmntra%# Inv 1ce# Iwm [t Srmm Amount Discount Amt D|ummnL Used Not Amount
862688311-070 10107/07 1.550.03 0.00 1.55033
SL 0iotributioo Gross Amount Work 0rder# AxtCd Description
100'57'5210 363.17 CELL FOR REC.P.NKS'RT SERY & MAINT
100-72'5210 230.81
�27'S7-�210
30.17
1S0-58'52N
147.9S
114�59-5210-054 113.35
100-52'5000 332.44
______---------- --------------------------------------------------------------------- ------
______
Von V Vendor Name R8Nit# Payee Bank Omok# Chk Dada CNeck ANV8Dt Sep
603 NICHOLS LUMBER LIN HARDWARE AP 166032 10131/07 212.99
.aim# General Description
8�505 SUPPLIES FOR REC & YOUTH & ADULT SPORTS PROS
PO03tat Contract#[nvo1cef
Invc Dt
Gross Amount Discount Amt Discount Used
Net Amount
15020 O
68207
09/25107
42.28 0.00
42.0
682471
09/Z5/ 07
0.00
21.�0 �O
21.60
GL Distribution
Gross h0oon
Work Orobr0 ACtCJ Description
i0V-7%'�2�0
6.23
^ ANNUAL FY07/08 " SUPPLIES FOR
RECREATION
PR06Rh S.YOUTH AND ADULT SPORTS
PROGRAMS.
150'00-2154
57.65
TRUST DEPOSIT PORTION
PO Liquidation
Amount
1�0'72-521�
�.23
�i00Sm�� D��i�ion
POI Stat CnRtnact# Imm|e0
15147 C 684034
804354
684052
083958
SL Distribution
100- 57- 5210
127-5F0M
P0 Liquidation
100-57-5210
127-57-�210
la100 General Description
f,,,,7j507 &UPPLIES FOR FACILITY
Imm 0t SnmS Amount Discount Amt 0inom0t Used Net Amount
10/03/07 15.01 0.00 15101
10/02/07 31.12 0.00 31.12
10/01/07 16.23 0.00 16,23
10101/07 51.66 0.00 51.66
@0SS Amount Work 0rJe # 6d0 B8Scr|yt1On
114.0 'ANNUAL-FY 07/08* ORDER FOR FACILITY MAINTENANCE
SUPPLIES
030 PARKS MAINTENANCE ASSESSMENT 8ISTRlCT
Ammunt
114,15
PO0 Stat Con ract I Imm1(m# lmu 0 Gross Amount Discount Amt Discount Used Net Amount
q8Vfl0 10/09107 0.41 0.00 20.N
Ct".AP Accounts Payable Release 6.L3N*APR7100 By SANDRA 6 (SANDRA)
''' m ouIvmx/ m`^ 1— ''. ^= "^''r,. ''jp —
ayment, History. Dank AP Payment Dates 00/00/0000 to 99/99/9999 Check/AICHIs 165042 to 166228 Payment Type Check
68710 10/11/07 4.3Z 0.00 4.32
587186 10/11/07 8,09 0.00 8.09
SL Distribution Gross Amount Work 8rderU ActCd Description
100-57-5210 16.41 SUPPLIES FOR FACILITY MAINTENANCE
127-57-5210 16.41
la 1m0 General Dmmriytion
U-509 SUPPLIES FOR YOUTH
P01Stat Contract#lmm1cef Invc Ot Gross Amount Discount Amt Discount Used Net Amount
Y5026 0 68080 10/10/M7 2.17 0.00 2.Y7
SL Distribution Snmy Amount Work Order0 A:t0 Description
100-72'5210 0.00 ^ ANNUAL FY0/00 * SUPPLIES FOR RECREATION
yR0GRAM0.YOUTH AND ADULT SPORTS PROGRAMS.
150'00-2154 2.17 TRUST 0£P83lT PORTION
P0 Liquidation Amount
150'80'2154 2,17
------------------------------------------------------------------
VnDd0 Vendor Name ROm|t# Payee Bank 0ock# Ckk Date Check Aam0t Sep
f686 NORM & 0OD3 TIRES AP 165033 10/31/07 724.28
laim# Genera! Description
S65%)TDRES
PO# Stat COOtrat0 Immim;#
Imm 0t
Cross Amount Discount Amt Discount Used
Met A00U0t
16273 U 45726
01/1S/07
15.00 0.00
15.00
45748
09/19/07
709.28 0.00
709.0
QL Distribution
Omon Amount
Work Order# ACtC4 Description
PROGRAM
130'58'5270
724.0
'ANNUAL-FY 0711081 FOR TIHES.9&RT3 AND LABOR FOR CITY
Chk Date Check Amount Soy
1352 0CE FINANCIAL SERVICES, INC.
VEHICLES
AP 166835
PO Liquidation
Amount
150-58'5270
724,20
�---------- -------'���---
Ymrdf V8rNnr Name
--- -------------------
Romit0 Payee
-------'�----------------------------------'----
Bank Ck8okV
Ckk 03to Check Amount Sep
10RM6 AG0LBN
&P 06034
10/31107 40,00
la|m# General Description
86511 REFUND- FLAG FOOTBALL pk08
POI Stat CODtract0 ImmiCu&
Imm 0 Gross Amount Discount Amt
Discount Used
Net Amount
0
10/90/07 40,00
0,00
40.00
0L Distribution
GmuS A0uu t Work Order& AdCd Description
180-00-2154
48.00 REFUND YOUTH
--------
R-XG FOOTBALL
PROGRAM
—'---'—'--------------------------------------------------------
VoQd0 Vendor Name
---------------------------------------------
RnNit0 Payee
Bank CkoCk0
Chk Date Check Amount Soy
1352 0CE FINANCIAL SERVICES, INC.
AP 166835
10/31107 1,139.36
laiml General Description
ANNUAL LEASE
PD# 8tat Col
tr8u 0 Imm Ce#
1 Invo [t Gross Amount Discount Amt Discount Used Net Amount
15t86 0 555�02 10/02107 1'130.30 0.00 1.139,36
8L Distribution S0m; Amount Work Order# ACtCd Description
131-14'5768-062 1, 99.36 'ANNUAL-FY 07/�8^ LEASE
1� PAYMENTS FOR OCE MkCHIINES
PO Liquidation Amount
6.-.AP Accounts Payable Release 5.1.3 N�APR"700 By SANDRA A (SANDRA)
1 F Lif Ualum III ral a RV V 12, Lwljf VJa I ,F m ,
-vment History. Bank AP Payment Dates 0010010000 to 99/99/9399 CheckJACHI's 165842 to 166228 Payment Type Check
131-14-5760 -06�' 1,139.36
----------------------------------------------- ---------- --------------------------------------
Vendor Name ReTwit# Payee Bank Check& Chk Date Check Amount Sep
OFFICE DEPOT AP 166036 10/31/07 9116.01
faimf General Description
16513 OFFICE 5UPPLIES
PO& Stat r
'ontraCt# TnVo-'Cej
I i Invc Dt Gross Amount Discount Amt Discount Used Net Amount
404647947-001 10/12/07 856.71 0.001 056.71
404647947-002 10/12/07 1 59.30 0.00 59.30
GL Distribution Gross Amount Work Orderi ActCd Description
1311-14-5200-063 916.01 OFFICE SUPPLIES
L1
---------------- ---------------------------------------- --------------------------------------------- ------
Vt-indor Nan Remit# Payee Bank Checkf Chk Date Check Amount Sep
136 OFFICEIMAX CONTRACT INC. AP 166037 10131/07 511511185
C1 -w General Description
0,iS'14 OFFICE SUPPLIES
POI Stat Contract* Invoicel
:1:372;5
GL Distribution
100-152-5210
1 iw,4 General Description
P6516 MISC OFFICE: SIVIPPL JES
POI Stat Contractf Invoice#
15479 C 325992
327676
3472182
062209
611655
592159
Gt. Distribution
M-23-5210
PO Liquidation
100 -23-5M
Iiinif General Description
'i'
.,,517 MISC OFFICE SUPPLIES
PO# Stat Contracti Invoicef
065166
29100
11196
GL I tribu'jon
M
100-72-5210
100-75-5210
100-79-5210
� en
I iml Ger
teral Description
OFFICE SUPPLIES
Invc Dt Gross Amount Discount Amt Discount Used Net Amount
10111/07 1 �1/07 50.36 01.00 50.36
Cross Amount Work Order# ActCd Description
5036 OFFICE SUPPLIES - INK CARTRIDGES
Invc Dt
06/114/07
06/15/07
06/15/07
09/14107
09/25/07
01/18/07
Gross Amount
,653,54
Amount
3,553.54
Invc Dt
10/10107
10/10/07
10111/07
Gross Amount
348,02
2.25
345.05
Gross Amount Discouni, Amt Discount Used Not Amount
1,600.16
0.00
1,63M6
233.69
0.00
233M
78034
0.011
783.94
883.56
030
903.56
162-32
Mo
162.32
-23.13
0.00
--23.13
Work Order# ActCd Description
MISC OFFICE SUPPLIES
Gross Amount
2.25
499.93,
194.74
Work Order) Act
Discount Amt Discount Used Not Amount
0.00 2.25
0.00 499.93
0.00 194.74
Cd Description
SUPPLIES FOR REC,LATCHKEY & ART & REC
I "
15.0 Accounts Payable Release 6,11.3 NIAPR700 By SANDRA A (SANDRA)
/q nr oo low m rmm mm /,, mv/ m;.*m ,sa�p .o
lyment History. Bank MIP Payment Dates 00100/0000 to 99199/9M Check/AM's 165842 to 156229 Payment Type Check
PO# Stad COn rao # Invoim;0 Imvc Dt Gross Amount Discount Ant Discount Used Net Amount
15051 0 17095 10/03/07 195.28 0.00 195.Z8
SL Distribution Gross Amount Work Ordmr0 A(tCd Description
180-12'52N 1y5.28 'ANNUAL-FY 01081 MISCELLANEOUS OFFICE SUPPLIES FOR
FINANCE DEPT
P0 Liquidation
100-12-5210
Ia1m# General Description
P0# 8tat Cuntrat# Imm1oe#
2M02
276483
SL 8ietrikut|oo
>08-52'3210
laimil General Description
J'6520 OFFICE SUPIPLIES
P0IStad Umh^3d0 Immicei
004009
SL Distribution
la\m# 8onomI Description
865ZI OFFICE SUPPLIES
Amount
185.0
Imu Ut Gross Amount Discount Amt Discount Used Not 6NOVnt
08/10/0 3135.11 0.00 335.11
00/13107 10.01 030 10.01
Gross Amount Work Qrder# AntCd Description
345121 SUPPLIES & EQUIPMENT
Invc 8t Gross Amount Discount Amt Discount Used Net AmouUt
09/26/0 7830 0.00 7830
8[onS Amount Work Order# AotCd Description
'118.30 OFFICE SUPPLIES NOT AVAILABLE THRU STORE
PNStatWMmdfInvo\ce#
Immioo#
Invc Dt
Gross Amount Discount Amt
Discount Used
Net Amount
15276 0
101135
101102/07
159.83
0.010
159.83
1004.9
09128/07
12.50
0.00
1MO
SL Distribution
Gmoo Amount
Work [kder# AdCd Description
100-15-5210
82.83
UI&C OFFICE
SUPPLIES
---------'
-------------------------------------------------------
in 0 Vonor 8az
RmiW Paye
--------------------
--------------
Bak Ce(kf
Chk U6to "mok Amuon Si
�620 PECK ��U F00 MUCK
SALES INC
W�.1i
------------- __-----------
AP i660��^
10/31/07 414.M
}d0fGe'neralDescription
M22 REPAIR
PO0 Stat Qmtrac #
Immioo#
Imm 0t
Qross Amount Discount Amt Discount
Used
Net Amount
15276 0
12MN1
06/13/07
54.11
0.00
54,11
104188
08/02/0
360.00
0.00
360.00
GL Distribution
Smon Amount
Work Order# AdCd Description
130-5D'5?70
414.i1
^ANNUALf9 011081 FOR
REPAIRS
TO CDY VEHICLES
P0 Liquidation
Amount
1�0-58-S27�
W�.1i
------------- __-----------
____------
________
".AP Accounts Pa able Release 6.1.3 N*APR700 By SANDRA A
II y ol: 9a.,10wm ,arx mvv ,», mv' ox. '*w r*U* m
,-lyment History. Bank AP Payment Dates 00/100110000 to 9S/9919999 CheckjACH's 16584Z to 1662210 Payment Type Check
-------------------------------------'-----------------------------
VonJ0 Vendor Name �mi0 Poyme �mk C��kV Ckk D�e UmCk A�oun �@
802� PE�0 NAVAL MORAL[ AP 166040 N/3i/0 ii6.00
loimf General Description
16 IP To
PO#Stat Contract#Imm|ce#
Invc0
Gross Amount Discount Art Discount Used
'let Amount
0
10/30/07
116.00 0,00
1116.00
Q- Distribution
8rmm Amount
Work 0rder0 AotCJ Description
M6.00
REFUND �� CITIZEN IP
J. �1S'00'216&
TO CATALINA I
-----------------------------------------------------------------'
VardX Vendor Nam
Rpmit# Payee
Bank Chnok0
u
o n Sep
-%21 PMN ASSOCIATES
AP 166041
10/31107 W)6.00
General Description
`524 JGE GOWAII MEDIA RELATIONS NOV 6- NOV 8/200-1
PH St8t Contract# Imoicef
Imm Dt Srmm Amount Discount Amt
Discount Used
Not Amount
0
N/30/07 406.00
0.01
406.0O
SL 0|otrWuti08
Gross Amount Work UrdmrA AotCd Dem:r1yt10n
406.00 TUDION FOR
J COWAN NOV 6
' NOV 8/2007
______________________________________________________
Vomd# Vomdnr N6m
Romit& Payee
Bank Chnok0
Chk Data Check Amount Sep
7525 POWER ELECTRIC MOTORS
AP 155042
Y0/31/07 50�.S4
�1m#Sanmal Description
PARTS & LABOR LAWN MOWER EQUIPMENT
PH sl�)t Sontr3o 0 I0mice4 Imc 0t Gross Amount Discount Amt Binommt Used Not Amount
\O��1 09/20/07 04.54 0.00 04.34
6L @atr0ut1Vn Gross Amount Work Order# 6otCJ DaosriPUoO
�3O'�8'521A
504.Y4 PARTS AND LABOR FOR LAWN UOAER EQUIPMENT
'—'—'--------------^------------------------------------------------
VorN# Voodnr Name R8N1t# Payee Bank CheCk# Ckk 06to Check Am0uDt Sop
7587 PROJECT SISTER AP 166043 10/31/07 3,124.00
laiml General Description
U�525 3[RV 0S RENDERED FOR JUL ,AUGUST & SEPT 0
PO0 Stat Cnntra%0 Immiu;0 Imm [t Gross Amount Discount Amt Discount Used Net Amount
18173 0 0 10/30/07 3,124.00 0.00 3.124.80
SL Distribution Gross Amount Work Order# Xot0 Description
12,0-43-5G50-182 3,124.00 ^XNN0&'FY 07/08° INTERVENTION PROGRAM FOR VICTIMS OF
RAP OR SEXUAL ASSAULT < MONTHLY PA��NT3 }
PO Liquidation Amount
3.124,00
C;X Accounts Payable Release 5.1.3N*APR700 by SANDRA A (SANDRA)
'.' ". ""^"=. .". . .~, .., ^,~ ,~.,,~ . .". .'
:,Iovment History. Bank AP Paym�nt Dates 00/00/0000 to 99/9S/19999 ("heck/ACHI's 1165642 to 1166229 Payment Type Check
----------------------------------- ------------------------------------'
��ndf Vendor Name Rem|tf Payee Bank Qmd8 Chk 08t8 Omok Amount Sep
1051 PYRO �CQ���� INC. AP 16604� 10/31/01 /�i/07 1,H80.��
�
General Description
SPECIAL CONFETTI DISPLAY
P08 3tat Contrmt# ImNicei
Ims 0t
8rmm Amount 0ioommt Amt
Discount Used
Net Amount
15432 C 43704
09/24/07
1.800M
0,00
1.000.00
SL Distribution
GmSo Amount
Work 0rcer# AotCJ Description
2,000,0
00074483
10'72-520
1.80030
1 E& PYR8 SPECTACULAR CONFETTI CANONS FOR 8ENl0R CENTER
0.00
52,35
GRAND OPENING
000883245
09/12/07
P0 Liqu1dation
Amount
0.00
52.35
__ -------- ___
YomjOr Name
100-72-5210
1.94MO
104.70
Bank Ckook8
Von dl Vendor Name
PAEmit# Payee
----------------------------
Bank Cheok0
--------------- ______
Chk Date 0md Amount Soy
59.cV9 0UEEN OF THE VALLEY DEPT 40147
0.00
104.70
AP 166045
10/31107 06.45
laiml General Description
��528 BLOOD N'C00L TESTS
PO& St6t CODtrmt0
Imm1cm0
Imm 0t
Gnmo Amount
Discount Amt 0 i scount Used
Not Amount
15400 C
00080j,380
09/141107
52.35
2.000.00
0.00
52.335
2,000,0
00074483
09/12/0
52.55
Work 0rdor8 AotC6
0.00
52,35
000883245
09/12/07
5255
0.00
52.35
__ -------- ___
YomjOr Name
000802619
08/31/07
104.70
Bank Ckook8
0.00
104.70
RAQUIEL YARG&S
400892662
0O/S1/07
104.70
AP 166047
0.00
104.70
S
k 0rU �rf kctCd
Description
O(',530
1�0'23-500�
366.45
BLOOD ALCOHOL TEST
(H.JIMENEZ,
R.NUNB, E.LL&UAS.
PO& Stat Contract! Immino&
Invo Dt
Gross Amount
Discount Amt
0.HIUL & A.M0NTES)
Net AmOu t
P8 Liquidation
10/50/07
Amount
030
40.00
100-25'000
Gmus Amount
06.45
Description
________________
Vond0 Vendor Name
-------------------
___________________------------
Romit# Payee
REFUND YOUTH
Bank
Cheok#
Chk [ate Check AMmunt Sep
�3182 R&QAJEL V&£NZUELA
N^�R700
&P
166046
10/31/07 2,0O0.00
laimif General 0escription
86[�8 C G DRO�N0
P00 Stat Controo # lmmiom#
Ims Dt
Brmm Amount
Discount Amt,
Discount Used
Net Amount
100 16
10/05/07
2.000.00
0.00
2,000,0
GL Distribution
8muS Amount
Work 0rdor8 AotC6
Description
12&'00-075
2,000.00
4017 VIRGINIA/RAQUEL VALENZUELA C & 0 R[
VonJ&
__ -------- ___
YomjOr Name
-----------------
Rom|t0 Payee
--------------- ------------------------------------
Bank Ckook8
-------------- -----------
Chk Date Check Amount Sep
11183
RAQUIEL YARG&S
AP 166047
10/31107 40.V0
lainf
General Description
O(',530
REFUND FLAG FOOTBALL PROS
PO& Stat Contract! Immino&
Invo Dt
Gross Amount
Discount Amt
Discount Used
Net AmOu t
�
10/50/07
40.00
030
40.00
GL Distribution
Gmus Amount
Work O[dmr# AotCd
Description
150-00--Z 154
40.00
REFUND YOUTH
RAG FOOTBALL
PROGRAM
Accounts Payable Release 6.13
N^�R700
kNCS.XP
By SANDRA A XR&)
/�,Y vr muu^mm ~mx °", 1.7. ^",^ ,"' '.�pm 'a �jc. °'
,,yment History. Bank AP Payment Dales 00/00/0000 to 9S/9�119999 Check'AM's 16SR42 to 166228 Payment Type Check
________________ ------------------- ------- ------------
___________
�nell Vendor Name Re0it& Payee Bank Omck# Chk Date Check Amount Sop
7726 R[ALT�E C0�UNIC6TI�� AP 166048 10/31/07 33030
lni1m0 General Description
�6SS1 R[PADl
PU# Stat Con roo # lmmioo#
Invc Dt
Gross Amount U|oommt Amt Discount' Used
Net Amount
4M19
10/18/07
35030 0.0o
330.00
GL Diotrihution
Gross Amount
Work Urda0 &otW Description
M-13-5210
250.00
PROFESSIONAL SERVICES
ARC
-----------'-----------------------------------^-------------------
�ondf Vendor Name
Romit# Payee
Bank Cheok#
Chk Bate Check AmmVot Sep
�355 R[0 WING SHOE 0.. INC.
6P 166049
10/31/07 277.�2
iiml General Description
:-N-532 ANNUAL BOOT5,
POOStat ContractiInvoic6,# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
12000000160 10/04/07 277.92 8.00 277.S2
6L 0iotr\kutinn tirogs Amount Work UrderK 6:tCd Description
1129'63-5210-873 10.50 ANNUAL BOOTS FOR C. 8AGA ILANE8
-----------------------------------------------------------------'
VoD � Vendor Name ��m1t0 Payee Dan OmCk# Chk Date Check Amount Sop
5520 RUDOLPH &&INDO AP 166050 10151/07 250-00
taiml General Description
B8533 �NT RACT SERVIOES',
P0O Stat CVUtrat# INmimo0
Inm 0t
Gross Amount Discount Amt Discount Used
Net Amount
0
10/30/0/
250.00 0.00
250.00
SL 0istributIon
G0SS Amount
Work 0rJerl AotCJ 8oa riyt1on
100'72'5210
250.00
CPH'FIRST AID & AED TRAINING 0
ARC
---------------------------
Vendor Name
Remitl Pa ye
-------------------------������������
xk� Chk
06to Check Amount Sep
0208 S G S RECREATION
AP 166051 18/311/07
602.54
laiNl General Description
DD(7j TON METAL DANICE
P08 St3t SVntratl lmmioo0 Inm 0t Gross Amount Discount Amt 0iuommt Used Net Amount
1S��5 C
5760M 10/15/0 692.54 0.00 69234
8L Distribution Q0oS Amount Work OrJur0 AdCd Description
180'77-5218-00 692.S4 MISC MATER lA'S AND SUPPLIES FOR BARNES PARK
PO LiquiJabon Amount
100'77'5210-00 5,75.11
------------------------------------ —'----------------- ------------------------------------------
—'
'5.&P Accounts Payable Release 6.1.3 N*APR 00 By SANDRA A (SANDRA)
nyn[U8u1Ni80rK mm a, mv/ o )pill a90 »/
:k� ment Hi story . LR,,--n', AP Pay1ment Dates 00100/0000 to 99/H/9999 Check/040's 1,65042 to 1,562,28 Payment Type Check
_________________________________
—n f Vendor Nam R8mit# Payee Bank CNmk8 0k Date Check A00un Sep
10�8 S� ASSDCIAJ0 AP 160052 10/J1/0 7'84130
1.':aim# General Description
J,535 EN6 SERVICES
PUO Stat Cmntrmtf Immiooi Invc 0 Grmm Amount U1scmmt Amt Discount Used Net Amount
15484 C 1 10/04107 7.841.00 0.00 7.841.00
Q' Dixirihu'Iinn 8moS Amount Work Grdor0 AotCd Description
10O'0'5000 7'84i.�0 ENGINEERING SERVICES R0 �LPARATION OF PAVEMENT
DISTRESS DATA FOR MAJOR ARTERIAL' MINOR ARTERIAL, AND
COLLECTOR 80BTS,
PO Liquidation Amount
90-52'�O00 7'8�1.0A
------------------------------------------ --------------------------------
--------'
Vendf Vendor Name Rem|t0 Payee Bank Cheu0 Chk Date Dmok Xmuunt Sep
7518 SAN GABRI8- VALLEY WATER &P 166053) 10/51/N 85.10
�imf General Description
5 37 4 i'3'01->23 5-0-0 9-1 - 10/�0/200
P8U 8tat Con�m±0 Imm m0
Imm 0t
Gross Amount Qia�u t �t
Ui000mnt Used
Ned Amount
15131 O 0
10/30/07
851.i0
0,00
85.10
SL D|StrflbUt1OU
Gross Amount
Work DrJar# ACtCJ DeSCM;tio�
0.00
*ANNUAL-FY
07/08^ TKE COST
OF WATER FOR r.-UDLUlNGS
127-57'64J2
0.00
PARKS
121-68-54S2
05.10
SPRINKI LBD
POL}�i�tior,
Amount
121'68-5432
85.N
_____-------------------------------------
Ua9.0 Vendor Name
------------------
R80it# Payee
_------ ------ ___------
Bank Chemk#
Chk Date 0mok A3ovrnt Sep
3253 SAN GABRIEL VALLEY TRIBUNE
AP 168054
10/31/07 292.20
loim# General Description
&CCT # 1i Q E0/N11
PO8 Stat Contractf lmmicef Imm Dt Gross Amount Discount Amt
124573 08/10/07 202.20
SL 0istrihuUOn S0oS Amount Work U[devf AdCd Deocription
N0'45-5240 292.20 PUBLIC HEAR
_____________________________
VoD f Vendor Name Remitk Payee
5/05 SANTA ANA POLICE DE 9T
�iml General Description
.�Kg TUITION FOR. G BPE'EDA FIELD TRAIN OFF UPDATE DEC, 4 -- DEC 612007
Discount Used Net Amount
8.00 202.20
[NG k0 f 124573
---------------------
Bank Cheokf Chk Date Check Amount Sep
AP 166055 10/31/07 105.00
PH; 3ht Comtract0 lmmim0 Invc 0t Gross Amount Discount Amt Discount Used Net Amount
A 1�/�0/07 105.00 0.00 105.00
SL Distribution Gmoo Amount Work Ordor# AutCd Description
15�'�0-2i83 105.00 TUITIDN S. BREC[UA FIELD TRN 12/4-12/5/7
�S.AP Accounts Paya'0118 Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
�ivment Histor Pjank AP Payment Dates 00100f0000 to 99199/9999 Check,'ACPNI's 165342 to 166220 Payme,.it Type Check
----------------------------------------- ------------------------------ ------------------ -----'
/endV Vondcr Umme Rym t# Payee Bank Cheok# Chk Date Qwok AmnVD S8P
7477 SENTRY CONTROL SYSTEM. INC /P 166056 10/31/07
�10#S�O�l0��i�1OO
'36539 PAPER FOR TICKET MAC14INE
,'.)Of Stot Cmntract# lnvo\cel Imm [% Gross Amount Discount Amt 0iVom0t Used Net Amount
0*82 C 12011 09114/07 05.14 0.00 265.14
6L DisdrNKt ion Gmoo Ammmt Work UrderX AntCJ Description
265.14 2 EA 0SDAL PIO��R RECEIPT PAPER (S8BN\ I.-ON TICKET
MACHINE AJ PARK N'8IUE 0T.
PO Liquidation Amount
------------------ ------------------------------------------------------------------------- ---------------------
Von 0 Vendor Name R8Nit& Payee Bank 0odk# 0k Date Check Amount Soy
7060 SI8NCO AP 156057 10131/07 325.00
lainH General Description
20540 INSTALL PICTURES
P0f Si6t COn rmt# ]mmi(e# Inve 0t Gross Amount Discount Amt Discount Used Not Amount
49056 09/21/07 32 5 �00 0.00 325.00
SL DiStrN&ti0n GmoS Amount Work Order0 AdCd Description
l00-57'5210 325.00 INSTALL PICTURES AND BR0W7 ZE PLAQUE
' —'—'--'---------------'—'-----------------------------'-----------------'--
Vond# Vendor Name Romit# Payee Sank Ckocki Ckk Date Check Amount Sep
4H SMART & FINAL AP 156058 10/3110 728,85
]a1m# General Description
8R`541 SUPPLIES FOR S. CITIZEN
PO#Stal Contract0Invoice#
Invc Dt
Gross Amount Discount Amt Discount
Used
Net Amount
15082 O 126778
10/11/07
98.52
0.01)
98.52
OP8808574
10/11/07
235,19
0.00
255.0
SL Distribution
G0oS Amount
Work 0rder# ACtCd Description
i00-73'5210
333.71
'ANNUAL-FY 07/08* FOR
SUPPLIES
FOR SENIOR CITIZEN
P0 Liquidation
Amount
CENTEN.
P0 Liquidation
Amount
100-78-5210
533.71
laimA General Description
8�548 3UPPLD3 FOR 3PEC'D&[VENTS
PO4St3t rontrict#Invo|cef
Invc Dt
Gross Amount Discount Amt Discount
Used
Net Amount
15075 O 128382
228.73
0.00
228.73
128532
10/19/07
0.71
0.00
8.70
SL Distribution
8moo Amount
Work 0rder0 AmtCd Description
150-V0-2i72
237.52
^ANNUAL-FY 07/089 FOR
SUPPLIES
FOR SPECIAL EVENT'.5.
P0 Liquidation
Amount
150-0,14-2172
7137,52
bflnf General Description
r'(:541 SUPPLIES FOR TEEN CTR
t".,.Ar" Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA)
.ty m nmumm mm =m /x, tv"' ,J;/)Fm ,aj= m
1-fisiory. Bank AP Payment Dates 00/0010000 to 99/99/91,99 Check/ACH#'s 165042 to 166228 Payment Type Check
PO4 Stad Cmtrad# Immioo# Imt [t Gross Amount Discount Amt UiVommt Used Net Amount
15013 O |28012 18/16/07 1k75 0.80 14.75
SL Distribution Gross Amount Work Order) AotC6 Uom:rip\iOO
100-76'5210 14.75 'ANNUAL-07/08/ SUPPLIES FOR TEEN CENTER PROGRAMS AND
ACTIVITIES.
PD Liquidation Amount
General Description
S',JPPLIES FOR TEEN CTR
PH SLd COntractf Imm1c6#
Inm 0t
Gross Amount Discount Amt
Discount Used Net Amount
15013 O 1Z8685
10/23/07
14Z31
0.00 142.91
8L 0i;trikutinn
&non Amount
Work Order AotCd Description
100'76'520
142.91
1XNNUAL-07100:
SUPPLIES FOR TEEN CENTER PRIKRAMS AND
ACTI07IE3,
P0 Liquidation
Amount
N0 - 7�' 5� �0
i<D .91
�o8 # Vendor Name
Ro0it# Payee
___________________________________
Bank Cheo # CN( Date QmO.. kmnun Sep
,,651 31"f!'i SYSTEMS MAINTENANCE SERVICES,
1 SMS SYSTEMS
Sr
MAINTENANCE CRVICES
AP 166059 10/31/107 18700
General Description
)�5� �M��R�I�E�N� ��
PO# Std Cmtrat# Immicf Imm 0L Gross Amount D1oommt Amt Discount Used Net Amount
15102 O 000005430 10/01/07 107.00 0.00 18/.00
GL DiStri�u%OU Gross Amount Work 8rJer0 6CtCd 093Cript18R
100-28-5000 107.80 'ANNUAL-FY 01081 SYSTEM MAINTENANCE SERVICES
PO L1quidal ion Amount
|00'%8'5000 1R7.00
------------------------- ___________________________------------ ------
_____
Vc.,,-ndf Vendor Name Remit0 Payee Bank ChuCk# Ckk Date Check Amount Sep
7lA2 SOUTHER CLIFO IA FITNESS SER YC AP 166060 10131/07 1D1,86
'JAIM General Description
�.�,5545 DRIVE 'CABLE
PH 5tat Comtract# Imm\co# Imm 0t SnGo Amount Discourit Amt Discount Used Net Amount
15476 C 4037 10/05107 181,86 0.017 18i.86
8L Distribution SmSS Amount Work Ordar# A/tCd Description
100'72-5210 18L86 REPLAC[MENT CABLE
PO L1quHaholl Amount
NO-72-521�
181.06
-----------------------------------------------------------------'
Vendor Name Remitt Payee Bank 0emk# Chk Date Check Amount Sep
3I5,100 5�SUPP AP 166061 10/�i/�7 �N0.�N O
laiml General Description
P085tal C'ontract#Imvoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
115239 O QFCH690 10/15 /07 /40.34 0.00 440.34
SL Di��rNu%oo Gross Amount Work Order# Aot0 Description
114'50'52N-09 4 440,54 'ANNUAL-FY 07/08* MISCELLANEOUS SUPPLIES FOR SIGN
O.AP &cmmoto PayabIo Release 6.1.3 N^APR700 By SANDRA A (SANDRA)
.^' u, ,uww". rm^ °= .,, =,. ,^.-r- ,"x~
qment History, barnk AP Payment Dates 00/00/0000 to 9919919919 Cheick/AGH41's 165042 to 166228 Payment Type Check
ly
la1m0 68neraI Description
if550 ACCT i 2GS0 ANNUAL PHONE USAGE
PO# 3tat Contrm±# Imwim# I
Iovo Dt G
Gross Amount Discount Amt D
Discount Used N
MAKING MATERIALS
15044 O 084549-0 i
i0/O9/N 5
5.821.80 0
0.00 5
P0 Liquidation
Amount
Gross A0OUD W
Work OrJer# &xtCd CeSCMpti0R
5.821.86 '
114-0'5210-094
440J;4
USAGE CITY WIDE & LOCAL
CALLS
------------------------------------------------------------------
���
��s ��
R�1t#��o
��
��k#
Chk �� ��k
��t �P
1178
SPRINT
-------
_
-----------
/P
16600
10/31/07
657.41
loim0
General Description
A0 166055 1
10/5110 114,00
]V547
SEPT 15 - OCT 15/07
P0i 3tat Cuntrat# lmm1:o#
Imo 0
Gross Amount
01ocmmt Amt Discount
Used
Net Amount
1080 O 0
10/30/07
657.41
0.00
611-7.41
6L Distribution
NnSn Amount
Work 0rder# AdCd
Description
131'14'5430-064
520.04
'ANNUAL--FY 07/08^
WIRELESS
DATA CARDS
120-43-15724-030
56.01
HOUSING P0R lON OF
DATA CARD ( 008 )
1�1-14-5430-064
633)6
PHONE USAGE FOR IT
DEPT
RD Liqui6atior)
At00t
120'43-5724-030
66.1
131-14'5430'0W
01.40
-----'
-----------------------------------
�mNK
Vendor Name
-----------
R*mitV Payee
------------------------
Bank
----------------------
Chemk#
Ckk Dade UmCk
Amost Sep
9184
SU38NA PRA0]
AP
156063
10/31/07
40.00
lai0#
General Description
]040
REFUND FLAG FOOTBALL PROG'
P00 Stat Comtraot0 Imw1oo0
InvC {%
Gross Amount
Discount Amt Discount
Used
Net 60m8t
0
10/30/07
40.00
0.00
40.00
SL Distribution,
Gmno Amount
Work Order0 AotCd
Description
150'00-2154
40.00
REFUND YOUTH RAG
FOOTBALL
PROGRAM
__
VoDfl
------------
Vendor Name
---------- ____________________________-------------------
Rom\t# Payee
K3Dk
Qooki
Ckk Date Chock
km0un' Sep
7820
T[LEPACIFIC C8NIM0NICATITZ,
6P
166864
10/31/07 5.821.86
la1m0 68neraI Description
if550 ACCT i 2GS0 ANNUAL PHONE USAGE
PO# 3tat Contrm±# Imwim# I
Iovo Dt G
Gross Amount Discount Amt D
Discount Used N
Net Amount
15044 O 084549-0 i
i0/O9/N 5
5.821.80 0
0.00 5
5.821.80
8L DiStrN&t10o G
Gross A0OUD W
Work OrJer# &xtCd CeSCMpti0R
5.821.86 '
'ANN0&fY 0
07/08^ TELEPHONE U
USAGE CITY WIDE & LOCAL
CALLS
P0 Liquidation A
Amount
1S1-14-54-30'064 5
5.821.86
-------
_
-----------
------ ____--------- _
_________ -
------ _____ -
-----------------
3A32 T[RMINIX IHT[RNAJIONAL A
A0 166055 1
10/5110 114,00
General Nmm~iPtioo
A "'551 REST IROL
CONT
PU8 Stat Contrm1A Imminol Imm 0t Gross Amount Discount Amt Discount Used Net Amount
�5150 0 27227250 N/�2/%7 60.00 0.00 60.00
2722941,12 10/02/07 50.00 0.00 60.00
0L Distribution 8moo Amount Work 8rder# 6ot0 Description
�lAP Aomun�o ��ya�la RVloaso 6.1.5 N*APR 0V By SANDRA 8 (SANDRA)
�ty u, namwm arx
Invc [d
Gross Amount Discount Amt Discount Used
mm n' mm "x;/*m , -jv
t 1-1 ist0 y. 5 a Qk AP
Payment Dates 00/00/0000 to 90/99/99299
Check/hC 8'8 05842 to 1666220
Payment Type Check
100-57-5000
Z7.50
^ANNU&L-FY 0/08^
ORDER FOR EXTERMINATOR SERVICES FOR
114'5y-5000-09«
9'756.D
ClTY DUILDIN83
3TRI0NG SERVICES
127'57-5000
82.50
PARKS MAINTENANCE
ASSESSMENT DISTRICT
P0 LlquiOation
Amount
Description
'(00-57-5000
27,50
Bank Qoonk#
Ckk Date Check Amount Sep
0'57-000
82.50
AP 166068
10/31/07 80.811
--------------'-----------------------------------------------'—'---
V*nd0 Vendor Name
RoNit# Payee
Bank
CbeokK Ckk Date Omok Amount Sep
19H TODD UIEO0L0
AP
166066 1101,31/07 350.00
lai0l General Description
?,c552 CONTRACT SERV FOR, BP PARADE ON 11/3107
PO0Stat Contractf Invoice0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount
�
10/30/07 350.00 0.00 350.00
SL Diotri'uutino GmoS Amount Work Order0 A(tCd Description
150'00-2172 354.00 BALD WIN PARK PARADE UW M/03,/2007
------------------------------------------ ____________------- _______----------
___
Uon f Vendor Name Remit# Payee Bank Chmk# Q\k Date Check Amount Soy
FIC OPERITIONS AP 166067 10/31/07 9,756.72
General Description
-51 ST STR
PO0 3tat Con. tra,,,t# Immice#
Invc [d
Gross Amount Discount Amt Discount Used
Net Amount
i53){3 O 7468
101'15/07
�.756.72 030
0,'756.72
SL Distribution
Gmxx Amount
Work UrJor# kotCJ Description
465.00
114'5y-5000-09«
9'756.D
*ANNUAL-FY 07/08^ FOR LINE
3TRI0NG SERVICES
PO LiqUidat1oD
A0OUDt
SL Distribution
Nns» Amount
8.756.72
Description
------------------------------------------------------------------
V�d# Vendor Name.
Romitif Payee
Bank Qoonk#
Ckk Date Check Amount Sep
Bill TRI'SISHN- INC.
MAINTENANCE OF THE FIRE
AP 166068
10/31/07 80.811
loim0 Gnomnl OmscriyUOo
D755116 MAINTENACE
P0# Stat COU rad8
IUw1Co#
Imm ;t
Gross Amount
Discount Amt 0iSomNt Used
Net Amount
15151 0
30)?7
89/18/07
/65.00
0.A0
465.00
38367
09/14/07
S55.85
0.00
3 53.0 3
SL Distribution
Nns» Amount
Work Ordor& Aot0
Description
100-57'5000
409.41
'ANNUAL-FY 07/08^ ORDER FOR
MAINTENANCE OF THE FIRE
ALARM SYSTEM.
727-57-5000 409.40 PARKS MAINTENANCE ASSESSMENT DISTRICT
PO Liquidation Amount
100-57-5000 409.43
127-57'��00 W0.#
----------- _____ ------- ____--------------- --------------------------------- ____------
__
C �0� A (SANDRA,
S
.1,y or omuwm m/^ mm o, mm m',jVm ,uyx u'
.,Yment History. Bank AP Payment Dates 00/00/0000 to 9q/99/99�9 Che0/A"H#'s 165842 to 166228 Payment Type Check
__________________________________________________
1,,.n d# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sop
HM TROPHY NNKD &P 16600 10/31107 117.87
loin�
General Description
At-555 TIIE PLAQUES FOR AURORA & ZARARTE
POI Stat Contra1# Immico4 I
Imo Dt G
Gross Amount Discount Amt Discount Used N
Net Amount
5021 1
10/17N7 1
17.87 0.00 1
17.87
6L Di-3 tri1u16ion G
Gross Amount W
Work Order0 AoiCd Description
100'81-5210 1
17.87 T
TILE PLAQUES RN AURORA & J
JESUS ZkRART
Vond# Vendor Name R
_________________________________________
Bank 0oCk# C
Chk Date Check AimuAt Sep
207 UNITED ROCK PRODUCT5 CORPORATION A
AP 166070 1
10/31/07 2110.44
General 0onu`(pUon
],`5515 CONCRETE SAND
� I ic� t �� Net Amount PO0S�t Contract IUVC [% Gross
15164 0 602008 101Y1/07 210.44 0.01 210.44
SL Diotr\hUti0U Gross Amount Work Urder# k/tCd Description
114'61'5210-094 210.44 "ANNUAL-FY 071109^ B0 ROCK.3ANU AND CRUSHED AGGREGATE
BASE MATERIAL
PO LiqUidatiOn &mOU8
M�-0-5210-0�4 21101.44
--'----``---------------------------------`-------------------------
�on f Vendor Name Reloit& Payee Bank CheckV Chk Date 08xk Amount Soy
191 YE020N CALIFORNIA AP 166071 18131/07
onemlDescripUOD
1 0M4i21i60770M5M
PO# Stat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amowit
1FN97 O 0 10/51/07 10 4. 3 3 0.80 104,'�3
SL Distribution Sms: Amount Work Order) hot0d Description
100'25-54 0 104.33 °ANNU& fY 0710N* YER ZON CALIF PHONE # 06-167-1303.
ACCOUNT 4 01 1412 11640770115 01
P0 Liquidation Amount
NO-25'S4�N
104'3S
---------------- ----------------------- -------------------------------------------
----------------'
Vwn4f Vendor Name Hem1t# Payee Bank 0mck# Chk Date 0ook Amm0% Sep
802 Y[RlZO� WD�LE59 AP 166072 10/51/07 312.82
la�m# 800mal Description
8�55� SRV 8/22'9/21/07 A/C# 870514792-0001
PU4 Stat CoUtr3c # Immimw0 Imc Dt
15232 0 590012422 00/21/07
6L Distribution Gross Amount
129-54-5210-040 0.00
114'59-3210-094 312.82
i141 -5 9'5 21 10 -0 04 0.00
114'61-5%10-00� 033
i410-84'5,20'055 0,00
'.,?,AP Accounts Pa able. Release 6,1,1 N*APR700
G,mo Amount Discount Amt Discount Used Net 6mooD|
31232 0.00 31182
Work 0rderi kCt0 Description
',ANNUAL--FY 07/08^ CELLULAR SERVICES: SOLID WASTE
ANALYST COST CENTER 54
OPERATIONS SUPERVISOR COST CENTER 54
SR, MAINTENANCE WORKER COST CENTER 5q
SR. MA GE WORKER COST "ENTER 51
3R. MAINTENANCE WORKER COST CENTER 65
By SANDRA A (SANDRA)
onemlDescripUOD
1 0M4i21i60770M5M
PO# Stat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amowit
1FN97 O 0 10/51/07 10 4. 3 3 0.80 104,'�3
SL Distribution Sms: Amount Work Order) hot0d Description
100'25-54 0 104.33 °ANNU& fY 0710N* YER ZON CALIF PHONE # 06-167-1303.
ACCOUNT 4 01 1412 11640770115 01
P0 Liquidation Amount
NO-25'S4�N
104'3S
---------------- ----------------------- -------------------------------------------
----------------'
Vwn4f Vendor Name Hem1t# Payee Bank 0mck# Chk Date 0ook Amm0% Sep
802 Y[RlZO� WD�LE59 AP 166072 10/51/07 312.82
la�m# 800mal Description
8�55� SRV 8/22'9/21/07 A/C# 870514792-0001
PU4 Stat CoUtr3c # Immimw0 Imc Dt
15232 0 590012422 00/21/07
6L Distribution Gross Amount
129-54-5210-040 0.00
114'59-3210-094 312.82
i141 -5 9'5 21 10 -0 04 0.00
114'61-5%10-00� 033
i410-84'5,20'055 0,00
'.,?,AP Accounts Pa able. Release 6,1,1 N*APR700
G,mo Amount Discount Amt Discount Used Net 6mooD|
31232 0.00 31182
Work 0rderi kCt0 Description
',ANNUAL--FY 07/08^ CELLULAR SERVICES: SOLID WASTE
ANALYST COST CENTER 54
OPERATIONS SUPERVISOR COST CENTER 54
SR, MAINTENANCE WORKER COST CENTER 5q
SR. MA GE WORKER COST "ENTER 51
3R. MAINTENANCE WORKER COST CENTER 65
By SANDRA A (SANDRA)
m oa!dwm mrx IIUw u, mm vx;WVm ruUv uo
1�8-64-5�i�'05�
0,00
SR. MAINTENANCE WORKER COST
CENTER W
Discount Amt Discount Used
0.00
3R. MAINTENANCE WORKER COST
CENTER 56
121-67'�21�
(1.00
SR. MAINTENANCE WORKER COST
CENTER W
1N-S�-�2i0-084
0.00
UISA ST[R PREP PHONES
1,734.10
P0 LicWiOation
Amount
0276463
114'59'52i0-094
�12.82
0.80
214.44
-----------'-----'--------------------------------------------------
�mN� Voodor Name
Romit# Payee
Bank Omck#
Chk Date Check Ag0uOt 3ny
�185 VICENTE ROMAN
M0,09
8P 165073
10111/07 60,00
lo{m# General DemcripUon
AJ58 REF1JND PERMIT FEE
P00 3\at Cootmo # I0m1cm# Invc 0t Gnmo Amount Discount Amt Discount Used Net Amount
0 10/31/07 5E0,00 0.00 560.00
8L Distribution 6myo Amount Work Orden# AotCd Description
100'004510 5150.00 REFUND PERMIT MODIFICATION FEE
----------- --- ----------------------------- _________--------
____
.tOd0 Vendor Name Remit# Payee Bank CheckA Ckk Date QmCk Amount Sep
:868 N4XIE SANITARY SUPPLY 8P 166074 10/31/07 2`045.04
luim# General Description
]8559 NISC SANITARY SUPPLIES
P0# 3\ut Cuntroct#
Invo 1ce#
lnvc 0t
Snmo Amount
Discount Amt Discount Used
Net Amount
1�157 O
70155407
N/25/07
1.26.20
0.00
1,136.20
70189521
08/14/07
1,734.10
0.00
1.734.10
0276463
10/04/07
214.44
0.80
214.44
70276457
10/104/ 7
110.09
030
M0,09
QU0155407
10/08/07
-00.76
030
-00.76
�D018O521
10/001'07
'531.29
0.00
'531,23
SL 01ntr|tWt|On
Gross Amount
Work 8rdpr0 ActCd
Description
1V�-�7'�210
1,021.92
1AN0U& -FY 071106* ORDER FOR
SA NITARY SUPPLIES FOR CITY
FACILITIES,
127'57-5210
1'021.02
PARKS MAINTENANCE ASSESSMENT
DISTRICT
P0 L1 qui6ation
Amount
100-57-5210
1'021.52
127-�7-�210
1,021,81
-----'------------------------------------------------------
Vendor Name
Remit# Payee
-----------'-------------------------------
bank Cheokf
Chk Date Check Amount Sep
038 WEST COVINA AUTO BODY
ING.
AP 166075
10/31/07 Z9680
1,00 General Description
R��N)
REPAIR
PO4 St6t Contr8dU Immico# Invu Ut Gross Amount Discount Amt 0iaom0t Used Net Amount
15275 0 5049n, 10/31/07 296.80 0.00 290.80
8L 0;strNut)nn Gross k0m0t Work Order0 AdCd Description
130'58-5270 296.80 ^ANNUAL-FY 07/08* FOR REPAIR OF CITY !�(EBIQ'ES.
P0 Liqu'i&ation Amount
130'58-5?70 290.0C
-----------'----------------------------------------- -------- ---- -------
—'
C5.AP Accounts Payable Release 6.i.3N^APR70O By SANDRA A (SANDRA)
`y m uuIuwill m. K AU o, m"' oj. r »v y
sym History. Bank AP Payment 0atoo 00100/0000 to H/99/9090 Cheok/AC 0'o 1604? to 166228 Payment Typo Check
-----------------------------------------------------------------'
�n § Vendor Name Rem}t# Payee Bank O`8ok# Chk Date Check Anmmd Sep
2538 W[3T END UNIFORMS AP 165070 10131/07 1.432.86
loim#GenemI Description
56 4
PH Sbd Comtrod0 Immiumf
Imm 0
Gross Amount Discount Amt
Discount Used
Net Amount
1S470 C
69811
O8/02/0/
179.28
0.00
1179.28
69910
08/02/07
82.08
0.00
82.08
08N
08/10/07
�9.12
0.00
60.12
60250
88/10/07
69.12
0.00
69.12
H859
08/10/07
86.40
030
86.40
69850
O8/08/07
115.54
0.00
110.54
50873
08/14/07
145.80
0.00
145.80
6900
08/10/07
75.68
0.00
75.50
0874
08/14/07
115.8l
0.00
145.81
59941
OB/Z4/07
58.32
0.00
58.32
U9172
08/29/07
116.64
0.00
11634
6;03
00/2D/07
116.54
030
1116.64
69889
081131/07
35J0
0.00
35.10
69074
0 lop 9 1 �7
33.N]
0.00
3.1.40
6&N]9
0O/5\/07
34.51
0.00
54.0
0900
00/31107
6832
0.00
60.32
SL Distribution
Gross Amount
Work 8rdm# ActCd Description
100-25'5214
1.432.86
EQUIPMENT AND
UNIFORMS FOR
POLICE DEPARTMENT PERSONNEL
PO Liquidation
Amount
100-25-52N
1,432.86
_________-------------------------
____-----------------
___
V*R 0 V8NNr Name
______-------
Rem|t0 Payee
Bank CkeoN
Ckk Date Check Amount Sep
83�8 HlLLIAM3 5COT3MAM.
IMC
&P 105078*
10/31/07 25535
laiml General Description
STORAGE RENITAL
PH Ctat CUobactl Immico# Imm Dt Gross Amount Discount Amt Uiyommt Used Net Amount
70NO1U 10/16/07 816.03 0.011 86.03
SL 041 ohihVt>nn Gross 6muoot Work OrJmr# AutCd Description
100-73-52249 86,03 STORAGE RENTAL FOR SENIOR CITTHEN
�i0#General UescriptiOD
STORAGE KEWTIAL
PH Stat Contrao # lmmim0 lnvc Dt Gross Amount Discount Amt Discount Used Not Amount
79`470S 00/16/07 8336 0.00 83.90
7033821 10/06107 0.96 0.00 83.56
CL Distribution Gmm; 6QoUn1 Work Ordor# AotCd 0omr|ytioD
M0-7y'52�� 1C7.92 STORAGE RENTAL FOR SENIOR CITIZ[N
Accounts Payable Release 6.13 NIAPR700 By SANDRA A (SANDRA)
�vneflt Hlistory. Bank AP Payment Dates 00/0010000 to 99/99/99S9 Check/ACH�'s '155042 to 166228 Payment Type Check
------------------'----------'-------------------------------'-------
VoD or N�mm Remit4 Payee Bank Chock# Ckk Date Omok Amount Sep
80 Y-TIRE ';ALES AP 166079 10131/07 5041.54
�imlSe"lmalDescription
86564 TIRE
P00 Stat Condrad# Imm>ce0 Imm 0t Gross ANou t Discount Amt Discount Used Net Amount
15280 0 878334 10/01/07 502.54 0.0V 502.54
GL Nutr�hutim Gross Amount Work 0rder8 AotCd Dom:riyUOn
130'58-5210 502.54 'ANNUAL-FY N/CR^ FOR VEHICLE TIRES
PO Liquidation Amount
1SO'��5Zi0 502.54
______________________________------ _____-----------------
Vondf Vendor Name Rnm1t0 Payee Bank Check# 0k Date Check Amount Sep
5427 AFLA AJlN: REMITT&�� POCB� ��C AP 16600^ 11/01/07 2,352.05
Jairal General Description
��
557 NOVPP#2V-Zi A/Cl \009
PO& Stat Controdl Immi(s#
Imm [%
Gross Amount Discount Amt
;ioom0t Used
Net Amount
�1721199
11/01/07
2,592.05
0.00
2.592,05
6L 0iotrikution
Gross Amount
Work 0rdmr# AntCd Description
71.15
1�V'00-2D1
21302.05
NOV PP@28-211
______________
Von # Vendor Name
R8m|t0 Payee
Bank CheC i
C41h Date 'Check Aammunt Soy
1578 AMERlQM 188TAS LIFE lNS0&NCE
AP 16608%
11/01 /07 1,N}.0
loim# General Description
86568 MONT8L PREM PP0211-22
POO Stat Con re±# lmmice#
Imo 8t
Gross Amount
Discount Amt Discount Used Net Amount
M0148340278
11/01107
1,011.81
8.0 1,0i1.Ui
SL D|Stri�&tiOn
�ooS A�UD
Work Order0 ACtCd
Description
10040'2220
71.15
MONTHLY PREM PP#21-412
1�0-00'2211
�0.65
MUNTJHKY PREM PP021'22
_________________________
j".AP Acc,,,,ulnts Payable Release 6.1.3 NkAPR700 �,y SANDRA A (SANDRA)
uym mamwm mrx mw /y, mo/ o::/ m ,a5p v/
ayment 11-11'jstory Darik AP Payment Dates 0010010000 to 99/99/9999 CheciK/ACHFs 165842 to 166228 Payment Type Check
-----------------------------------------------------------------'
�oOd� V8Od0r N me Rem1t# Payee bank Chook0 Chk U6t8 Check 60V8U Se�
.,751 kRM N0} LOPEZ ^*VOl0w AP 16608.) 11101/0 300.00
�im# General Descr1pt i9n
0B68 SUPPLIES-CELEBRATE BP 11/3/07
PO# Stot Contmot0 lmmioo#
Iwm 0
Gross Amount
Di scount Amt Discount Used Net Amount
0
11/01/07
500.00
0.00 00.00
6L DiotrNotinn
8moS Amount
Work OrdorX Au0d
0om:riytiSq
100'72-5210
308.00
SRV 1N1�'iN25/07
S8PPLI[S'CEL 00TE DP 11/3/N
------------------
'."e-n # Vendor Name
----------------
Rem|tl Payee
________________------
______________
bank 0oCk# Chk Date QmCk Amount Sep
2599 0LP[R LONG-TERM PROGRAM
---------------------------
Remitf Payeo
--------------------------------------
Bank Qwok#
AP 1H084 11/01/07 45,0S
1ai0# General 8mmr|NiiOo
'r570 LONG TERM CARE PP#22 P/E; 10/1,0107
PO& St6t Contract0 lnvo-i(e0 Imm 0t Gross Amount Di Scount Amt Discount Used Net Amount
H50395 11/01/07 45.0"" 0.00 45.03
SL Distribution Gross Amount Work Order 6otCd Description
MV'00-2207 45.03 PPI22 P/E: 10120/07
______________________________________________
Vond# Vendor Name Romitl Payee Bank Cbook# Chk Date Check Amount Sop
939 H[NWIE AP00 Ck AP 166005 11/01N7 2.36230
la>n# General Description
8U-571 PROFESSIONAL SRV 10/i�/07-10/25/O7
P84 Stat Cnntract8 Immice0
Invc 0t
Gross Amount 8�oe our, t A m t Uioommt Used
Net Amount
0PM07
10/29107
2,562.50 0.00
2.362.0
SL 0str1buUox
Gross Amount
Work 0rderf &Ct0 Description
1o0-12'5000
2'20.0
SRV 1N1�'iN25/07
1�1-1Z'��0V
70.88
SRN 10/16-10/251/07
-------
-------------------------------
A,�m1# Vendor Name
---------------------------
Remitf Payeo
--------------------------------------
Bank Qwok#
Chk Date Check Amount Sep
U�W� 0���y HAAS
AP 166086
11/01/07 28.00
laim# General Description
8�572 BATON CLASS ii/2'1V0�/07
PON &tat Contract0 InvoiCo0 Imc Dt Gross Amount Discount Amt Discount Used Net A0OUDt
� 11/01/07 2830 0.00 28.00
SL 0is tr1huUon QmoG Amount Work Urden0 AdCd Description
150'00-2172 28.00 BATON
�"",,AP Accounts Payable Release 6,13 N*APR700 By SANDRA A (SANDRA)
ny ot. nauxwm parx NO /j, mv/ oo:/qs ru8 o�
y History. Bank Payment )/0�00{N W ��/��/��g� Chock/AC �'s |6S842 to 1661,128 Payment Type Check
/
_---- _ --- ---------------------------------------------------------------- _-------- ----------
________________
�on 0 Vondor Name Remit# Payee Bank Check& Ckk Date Check Amount Sep
TTO AP lfi6087 11/01/07 7,008,00
L.A� CO METROPOLITAN TRANSPORTAil
IniN& OoD-ral Description
POi5tat Contract8Invoice)
Invc Dt
Gross Amount Discount Amt Discount
Used
Net Amount
15047 O 0070655
08125/07
2.E22.00
0.00
2.322.00
10070056
09/25/07
4,0030
0'00
4'266'00
SL Distribution
Gross Amount
Work 0rder# 6dCd 8mmr1yUon
Description
100'00'0��
4'263.60
-ANNUAL-FY 07/00* BUS
PASS
SALES AT CITY HALL 8
100-57'52i0
U4.00
COMMUNITY CENTER.
A0D'L FEES L270002
--------------------
-------'
IT7'55-5000-054
2.824.40
PROPOSITION A
Bank Cher,
Chk Date Check Amount Se�
PO Liquidation Amount
NO-00-2066 4'20.60
M7-56'SO��f�� 2.924.40
Vomd� Vendor Name
Remit0 Payee
�753 L,A. CO. FIRE DEPT
iaimfSeneral Description
D'513 XDD'L FEES ST
TE 019'909'004854 $114. 018-99q-605056 114.
___________________________
Bank 0eCk0 Ckk Date Check Amount Sep
AY 166008 11/01/07 228.00
PO4 StaJ Cmdmd# Immionl
lmo 0t
Gross Amount
Discount Amt Discount Used
Net Amount
L2700407
08/16/07
114.00
0.00
114.00
L270002
08/16/07
114.00
0.00
1,14.00
SL Diatrihution
Gross Amount
Work 0rder# ACtCJ
Description
100-57-5210
114.00
ADU'L FEES L2708407
�60-00'2172
100-57'52i0
U4.00
A0D'L FEES L270002
--------------------
-------'
------------ --------------------------------------------------------------------------
�erW8 Von�r Nam
�mit# Payee
0�7 L��NA T VILAWO
Bank Cher,
Chk Date Check Amount Se�
1312 L0REMA JOANNE FAJA'WILSON
AP 166080
11/01/07 2'310'90
1.aiQl General Description
86,575 GYMNASTIC CLASSES 9/25/07.. 11/3/07
PO# Sbt Con rao f Immicm0
lmm [K
Gross Amount Discount Amt Discount Used
Net Amount.
16"117 U 0
11/01/0/
2,38730 0.00
2.38/.90
8L 0iotr1�uUon
Gross Amount
Work Ord�er# AdCd Description
750'80'2172
2'307.90
*ANNUA 'FY 07/081 CONTRACT
SERVICES T0 PROVIDE
GYMNASTIC CLASSES
PO Liquidation
AmouUt
�60-00'2172
2.�87.S0
_______________________________________________________
Von # Vendor Name
RVmjtf Payee
Bank CNmk0
Ckk Date Check Amavrit Sep
0�7 L��NA T VILAWO
6P N6090
11/01107 37887.50
lniml General Description
D6576 kC0UNT U8 SERVICES 10115/07'10/26/07
PO# St8t Conboct# Immicoi Invc Dt Gross Amount Discount Amt 0inommt Used Not Amount
DP1006 10/30/07 3.8B7.50 0.00 3.887.50
SL Distribution Gmoo Amount Work 8rJor0 AotCd Description
M0'12-5050 2'332,50 SRY 10/15/07'10/26/07
y
CS.AP Accnunts Pa able RoIuao9 6.1.1 W*kPH700 By SANDRA & (SANDRA)
/n m umiumm nux "", .,. ^,°' ",..-iF= ,a �= ,,
,xiient History� Bank AP Payment Dates 00/00/0000 to 99/99/9991 Check/ACH#'s 165042 to 166228 Payment Type Check
101-12'5030-020
388.75
SRV
10/15-10/0/0
101-12'50�Wf22
388.75
rRV
10/15-10/26/07
1101'12-5030-023
388.75
SRV
10/15'10/0/07
101-12'5030'02�
308.75
SRV
10/15-10V0/04
----'
---------------------------------------------------------------
�n� Von or Name
Rom t0 Payee
--------------------------------------------------
bank Qmck# Chk Date Check Amount Soy
577 RUDOLPH MARTINEZ
1 STANDARD INS, UNIT 22
AP 166093
"VOID" AP 166091 11/01/07 250.00
iz.�1m#SenomlDescription
POO Stot Cm%ra%X Inv 1no#
Imo Ut
Snmo Amount Discount Amt
81oc8mnt Used Net Amount
0
11/01/0
250.00
0.00 250.00
SL Distribution
Gross Amount
Work 0rderf AotCd Description
Description
100-72-6210
250.00
CPR, 13T AID,
AE0 TRN0
-----'------------------------------------------------------------
�on # Vendor Name
Remit# Payee
------- -- ---------------------------------------------------------------
Bank She: #
Bank 0oCk# Chk Date Check Amount Sop
1487 SOUTHERN CALIFORNIA SCHOOL BAND &
1 STANDARD INS, UNIT 22
AP 166093
A; 1��0�2 11/0i/07 1'800.00
]aim# General Description
88570 J0DG[S-8P PARADE 11/i/07
PU0 Stal CoDtract# Im0io80
Imm Dt
Gross Amount Discount Amt Uionmmt Used
Net Amount
0
11/01/07
1.800.00 0.00
1,800.00
SL Distribution
Gross Amount
Work Order# Aot0 Description
Description
100-72-5210
1.800.08
JUUQ3-UP PARADE 11/1/0
-
-------'------------- ---
Vand Yn8dor Name
-------------------
Remit# Payee
------- -- ---------------------------------------------------------------
Bank She: #
Chk Dada Check Amount Sep
7327 3T�NN0 INSURANCE COMPANY
1 STANDARD INS, UNIT 22
AP 166093
11/01/07 1,B58.�5
laiml General Description
8J579 NOV PREM PP#21-22 SUPPLEMENTAL LIFE INS #00 640014 0001
P8O Stat Cmdr6c # Inv ice0
I0o 0C Gross Amount
Discount Amt 0iSC00t Used
Net Amount
�
11/01/07 1.838.65
0.00
1,838.65
SL Distribution
Gross Amount Rork Dr4er# ACtCd
Description
Description
100-00'22011
1.830.65
NOV PREM PP121'22
NOV PREM PP421-22
--- -------------------- — -----------------
� n 4 Vendor Name
-------------------
Rmm t# Payee
-------- -----------------------'
Bank Check#
Ckk Date Check Amount Sep
7327 STANDARD INSURANCE COMPANY
1 STANDARD INS, UNIT 22
AP 166084
11/01/017 11'31$.41
11a1xi COno ol Description
8�5BV NOV P0M PP821'22 BASIC LIFE ACNU 5T0/DD 100 043014 0001 DIV 0001
Pot 3tat Cnntnui# Immicm#
Ims Ut
Gross Amount
Discount Amt UioC0mt Used Net Amount
0
11/01/07
11'318.M
0.00 11,319.41
0L Distribution
Gross
Gross Amount
Work 8rder# &dCd
Description
100'00'2303
1.749.00
NOV PREM PP421-22
13%-00'WA33
0'570.41
NOV PREM PP#21-2Z
,.,?.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
71 L Of HAW rarx mm /y' mv/ vo:/3piu paUw ov
iqlment History. Bank AP Payment Dates 00100/0000 to 99/9�198�9 Check/AC10's 165842, to 166220 Payment Type Check
__________________________
'Vendor Name Rcmi0Payee BankCheck# Ckk0atn Check Amount Soy
NW SUM TRUST AP 166895 11/01/07 13'S48.0
'Iaimf General Description
LEASE PAT-5 TRANSIT BUSES/ POLICE CAPT VEHICLE
P00 Sta-t Comtroct# Immion0
lmm Dt
Gross Amount Discount Amt
Discount Used
Net Amount
15067 U 1150285
10/24/07
13'348.0
0.00
13.348.62
GL Distribution
Gross Amount
Work Drdm^0 ActCd Description
8,00030 POSTAGE
1117'55'5733-172
12'000.2i
'ANNUAL-FY
07100* LEASE PAYMENTS
FOR 5 TR&N IT BUSES�
57&3 UNITED STATES POSTAL SERVICE
MANAGEMENT
12980.281MO
SCHEDULE 0 2'
368.33
LEASE PAYMENTS FOR POLICE
CAPTAIN'S VEHICLE � 368,33iM0
PD Livi6iation
Amount
7.016 ,68
130-58'5733
R8git# Payee
Bank ChaC i
-----------------------------------------------------------------'
,�d0 Vendor Name
R8mitt Payee
Bank Che
Date Chk �o Qmok A mmt Sup
JUN TRUST
AP 166096
11/01/0 7,0k60 Y
lai00 General Description
J,6582 LEASE FINANCIAL MGT SYSTEM SOFTWARE
PD# 3tat Cootroct# Imm|cm0
Invc Dt
Gross Amount Discount Amt
Discount Used
Net Amount
15065 O 114900
10/19/07
7,015.60
0.00
7.016'68
GL Distribution
8moo Amount
Work Drdor0 Act0 Description
8,00030 POSTAGE
131-13-57N
7,816.68
*ANNUAL-FY
N/VD* LEASE PAYMENTS FOR FINANCIAL
0k Date Check Amount Sep
57&3 UNITED STATES POSTAL SERVICE
MANAGEMENT
SYSTEM SOFTWARE,
$ 7016.68/011H. SCHEDULE 0
PO Liquidation
Amount
7.016 ,68
----------------------------------------^-------------------------
V oD � V�n�� N60
R8git# Payee
Bank ChaC i
Chk Date 0oCk Amount Sep
8NIT[0 [S SERVICE
) �& S
AP ��09
11/01 '107 8,000.00
l—int General Desori;Uun
]��OS
POST ASE
P0t Stat CoD r@±4 Im0ioo#
I0o Dt 8nmo Amount D|nnmmt Amt
Discount Used
Not Amount
V
11/01/0 8.000.00
0.80
8.000.00
SL 8|otrNUtimo
8mm; Amount Work Order# A(t[d Description
8,00030 POSTAGE
VmN# Vendor NGm
_____________________________
Rem t# Payee
Bank Omok8
0k Date Check Amount Sep
57&3 UNITED STATES POSTAL SERVICE
4 UNITED STATES POSTAL SERVICE
AP 106000
11101/07 75.00
loio# General Description
l�,!564 MAILING LIST-BP NOW
P0# Dtat Contrmt8 Imm|ce# Imc Dt Gross Amount Discount Amt Discount Used Net Amount
0 11101/0 75.00 0.00 75.00
GL Distribution Gross Amount Work Order# AutCd Description
1 0'8i-50O0 75.00 MAILING LIST-BP NOW
','S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
."' m ommwmm.^ "", .,' ^= .^.^Or= ,a �'. ,^
t?�yment History. Bank AP Payment Dates 00/00/0000 to 95/95/099 Check/ACHI's 165042 to 156220 Payment Type Check
---------- ---------------- --------------------------------
__
Vmd8 Vendor Name Remit0 Payee Bank Cheoki 0k Date Check Amount Sep
166 VlS10N SERVICE PLAN ([A) AP 166098 11/01/07 4'369.54
lain# 8onmaI Nsm^iytiuD
8�58� �V PR81 PPA21-22 A/C# 00 116051 0001
POI Stat Comtractl Immioof
lnvc Dt
Gross Amount Discount Amt Discount Used
Net Amount
V
11/01/0
4.369.54 0.00
4,369.54
GL 0q%ribution
Gross Amount
Work Order) Act"d Description
150'00-2154
4.369.54
NOV PREM YP#21'22
________-------
Von f Vendor Name
------------------- ------------------
R8mit# Payee
___--------------------------
Bank Chemk0
Chk Date Check Amount Sep
WJTT STORE
18.00
STRAW BALES
11/01107 251.52
laim# General Description
�Stat 11"ontractllmvoim@
Invc Dt
Gross Amount Discount Amt
Discount Used Not Amount
V
11/01/07
20X1
0.00 251.12
GL 0>str)�utiorj
Gross Amount
Work Ordm# Act0 Description
150'00-2154
116.96
STRAW BALES
8P FLOAT 11/3/07
10-V0'20�
116.96
STRAW DALES
8P FLOAT 11/3107
��F�0'2i7Z
18.00
STRAW BALES
BP FLOAT 11/3/07
Vondf Vendor Name
Rem|t0 Payee
_________________________
Bank Chemk# Chk Date Check Amount Sep
509 ARMAN00 WAVA
AP 166101 11/01/07 300.00
�imf General Description
3UPPLIES'CEL DR«TE 0P PARADE 1113/07
PO# Stat CoNtra±# Immiuo8 invC 8t Gross Amount Discount Amt Discount Used Net Amount
0 11/01/07 300.00 0.00 �00.00
GL Distribution Gross Amount Work Orderl hctCd Description
1 SUPPLIES P&RK'! 111-4,107
---^—`--`----------`-------------------------------^----------------
Vendor Name Rem1@ Payee Bank Checkf Chk Date Check Amount Sep
4159 3U17I HU[UAS AP 16610 11/01/07 54.17
loJmO General Description
95588 8EIM0 MONTHLY EXPENSES
P0# Stat Cm�ro,t# lmmioo0 Imm [t Gross Amount Discount Amt
� 11101/07 34.17
SL Distribution Gross Amount Work Order0&ctCd Description
10-43-553A-030 S4'17 RElM0 EXP
Discount Used Net Amount
0.00 34�17
,5.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
/Iy m oaiwx/ rurx mw n, f�oo/ vv�//pm rwp vv
;oment History. Bank AP Payment Dates 00/0010000 to 9919�/9999 Check/ACH#'s 165842 to 1662ZO Payment Type Check
------------------ ---- --------- _________-------------------------------------------------- ---------- _
f,1nd# Vendor Name Rnmit# Payee Bank Omok0 0k Date Check Amount Sep
r520 RUD0LP GALINDN &P 166105^ 11/01/07 250.00
Ioim# General DemripNmo
`509 SERV-0R, FIRST AID & AED TRAINING
P00 5tat Cuntrat# I0m1m0 lmm [% Gross Amount Discount Amt Discount Used Net Amount
0 11/01/07 250.00 0.00 250.00
8L 0iatrNotinn Gross Amount Work 0rderi 6o1,Cd Description
1�O'72'5210 260.00 CPR, FIRST AIDf%I0 70NG
---------- -------------------- ___ ------------------
_____________
VmN# Vendor Name Rnmit# Payee Bank ChFC # Chk Dade Check Amount 8oP
088 CIRCUIT CITY i CIRCUIT CITY AP 10f,107^ 11/07/0 1,500.00
laiml General Description
)655S5 COMPUTER LOAN FOR; R&NUNl MORRIS 0 227A
�� Stal, Contrud0 Invn|ce#
lmm 0t
Gross Amount Discount Amt Discount Used
Net Amount
0
11/07/07
1,00,00 0.00
1'500.00
Q- DintrNution
Gross Amount
Work Drder# A(tCd Description
i0O'00'1125
11,500.00
C81111P8OER LOAN RANDALl MORRIS f
22/0
------------------------
Van 4 Vendor Name
Remit0 Payee
--- ------------ _________________________-----------
Bank Chooki Ckk
[@ta Check Amount Sep
02 0VlNA POLICE DEPARTMENT
53.V59.22
AP 166108 11/87/07 321.36
aim#Soneml Description
D4597 DUI ��KP0NT REINIBUR
P0#Stat roiitract#Invoicei Invc Dt Gross Amount Discount Amt Discount Used Net Amount
15514 C 0 11/07/07 92136 0.00 321.56
0L Distribution Gross Amount Work 0rden4 AotCd Description
�'27-500�-0�� 321. AVOID THE SEVEN AL�6N R[lUD��8�N|. 139-27-5000-059 0 JULY 1,2007
OFTC[R COUNTS ' 6.0 0 $52.06 NV HOUR
P0 L|YU{&d|oo kmVuO
1�y-27'5O00'0)�
321.36
------------------------------------------------- ----------------------------------------------------------------
—'
Van dl Vendor Name Rem|t# Payee Bank CheCk0 Chk Date 0aok Amount Sep
864 PQ' -RETIREMENT AP 166109 11107/07 96,797.87
la1ml General Description
8,6590 RETIREMENT 1 22 FULL & PART TIME EMPIL P/E: 10/20'07 10/07--4
P80 &tat Contr6n # Invoice-1
Imc 8t
Gross Amount Discount Amt Discount Used
Net Amount
0
i1/05/V7
06,797.87 0.00
96,797.87
Distribution
�oe A@uuo
Gross
Work Ordor# kn�Cd Description
i00-00'2205
43,541.49
0 22 P/[:10/20/07 8VC.10/07'4
FULL & PAR
Y0O'00'2O?3
19,11.16
100 21305
53.V59.22
CS.AP Accounts Payable Releap, 6.13 N*APR700 By SANDRA A (SANDRA)
/Y m a*�wo/ ~u/^ "", ."' ^,,, ,^,`�° ,�� u .aiment History. Bank AP Payment Dates 00100!0000 to 9�/99/ffl9 Check/AGHI's 165842 to 166220 Payment Type Check
----------------'-------------------------------------------------
/�d0 Vendor Name Remit# Payee Bank Chec i Ckk Date Check Amount Sop
10 P.E.R.S. 6TTN: HEALD1 BENEFITS AP 1661111 11/07/07 146.278.53
laim# General Description
QB0 %8V PPKi-22 H200711005000
P0# Stat Contrao 0 IDv 1cef lmc 0t
Gross Amount Discount Amt
Uioommt Used
Net Amount
112007110595000 11/07/07
140,279.9"
0.00
146.278.0
SL Distribution
Cross Amount
Work Brdorf AdCJ Description
NO'00-2204
253.50
NOV PP01-22
PEPS HEALTH
160'00'84
142.40.70
NOV PP#21-22
PERS HEALTH
100-00'2211
3,115.30
NOV PPI21-22
PERS HEALTH
100-81'5140
44035
NOV PP121-22
PERS HEALTH
------------------------------------------------------------------
hndf Vendor Name
Rem1t0 Payee
Bank Check0
Ckk Date 0ook Amount Sep
0142 CALIFORNIA STATE
DISBURSEMENT UNIT
AP 1661131
11/08/07 318.46
m08en e ipti0n
U`-(540 # 013 8440810-01 I0 O 0000V83429
P00 Stat Cmntr8x # Immi(m# lmm 0 Qrmm Amount Discount Amt Discount Used Net Amount
8 11/08/07 318.46 0.00 318.46
8L Distribution Gross Amount Work Drder& ACtCd Description
318.40 ALMA L LA8A PP 0 23 P/[:11/3/07
-------'----------------------------------------------- ------ --------------------
--
Uon f Vendor Name Rem1t& Payee Bank OmCk0 Ckk Date Check Amount Sep
07 COURT TRUSTEE AP 166114 11/08/0 50.00
laimf General Description
PO0 Stat. CoDtract# Immiom& Imm 8t Gross Amount Discournt Amt 0ioommt Used Not Amount
0 11/08/07 50,00 0.00 50.08
SL Uintr1hution Gross Amount Work Orderf kciCJ Description
100'00-2231 50.00 JOKE L AWDR UE PP f 21, P/E: 1113/0
-----'------------------------------------------------------------
Vnnd# Vendor Name Remit# Payee Bank CNeckf Chk Date Check Amount Sep
270
DELTA DENTAL 6,543.41 Wo �i15 11/�8/�7 �,54�.
Idinif General Description
,5,05 0 0019 5555/HE NOVEMBER PREMIUM
P00 Stat CVotra%0 Immioo# Invc 0t Gross Amount Discount Amt Discount Used Net Amount
0 11/08/07 6.543.41 0.00 6.543.41
SL 0iotrNut}un Gross Amount Work Orderf 4:tCJ Description
100'00'202 10.66 NOV 07 PREMIUM PP @ 21 - 22
100-00-2302 4,727,66
100'00-2211 1.885.00
___________----------- __________------------------ _ ----------------------------
____
,'.S,AP Accounts Payable Release 6.1.3 N*APR700 by SANDRA A (SANDRA)
u m nau/wm pam mn n, too/ v»./q/m ,d jt,' vn
iymerit History. bank AP Payment Dates 00/00/0000 to 9�/9�/9999 Check/ACHf's 16H42 to 156220 Payment Type Check
_________________________________________________
Je-ndf Vendor Name Remit#Payee Bank Checkf ChkDato Check Amount Sep
2705 PMT 0BJ�CN� �� AP 166116 ii/08/07 2.37332
General Description
586 NOV 2007 PR[M UM 0 A012-�O��
POI 3tat CoU ra±f Immicm# Imm 0 Gross Amount Discount Arit Discount Used Net Amount
V 11/08/07 2.373.02 0.00 2.373.02
6L Distribution 8rooS Amount Work 0rdor0 ActCd Description
108'80-2202 85.02 NOV 07 PREMIUM PP 0 21 ' 22 &02012-0006
180-00-230 1.972,32
N0'00'2%M 315.trio
------------------------------------------- -------------------------------------
-------------'
Von�0 Vendor H�m �mit# Payee Bank C�mk# Chk ��n Check AmVun Sep
26 STATE OF CALIFORNIA EMPLOYMENT D[Y AP 165117 11/V8/07 21,00.6�,
��mf General Description
PO0Stat Cootrm%fI0mim#
Imm Dt
Gross Amount Discount Amt 0ixommt Used
Net Amount
0
11/08/07
21,289.0 8.00
21'289.69
SL 0intrlkotion
Gross Amount
Work Ur6o # &otC6 Description
Wark 0,dor# &:tC4 Description
100'00'2221.
548.14
STATE TAX DEPOSIT # 25 P/E:
11/3/87
100'00'2221
2636
11/3/07
Vand# Yombr Name
NO-00-2%2i
ZO.714.0;
Chgok8
_____________
CH Date Check AmNmd Sep
----------------------~------------------------------------^--^-------
Vwn 8 Vendor Name
R90it# Payee
Bank 0mrk0
Chk Date CNeck X080t Sep
8,503 STATE 0120S K9T G00020403
AP 150118
11/08/07 466.00
laim0 General Description
H-502 CASE 0 H0020433 ARIIIANID LOPEZ
110� 'S tat Cnntx act # Immi:o8
Imc Ut
Gross Amount Discount Amt Uieommt Used
Ilict Amou -nt
�
11/08107
466J0
0.00
/66.00
i�tion
G LD iotr u
�nm; Amount
Wark 0,dor# &:tC4 Description
1oO-�0-22S�
466.00
6RMIAN8O LOPEZ PP 0
23 P/[;
11/3/07
Vand# Yombr Name
Remit# Payee
----------------- ---------------------
Bank
Chgok8
_____________
CH Date Check AmNmd Sep
989 3TA1E OF CALIFORNIA FRNNCHI3E TAX
AP
166119
11/00/0 68.06
luimf General Description
PO0 Stt-ftt Coo ract0 Immicw# Imm 8t Gross Amount Discount Amt 01amont Used Not Amount
0 11/08/07 68.06 0.00 68.06
GL Diatr&utiuo Gross Amount Work 0rdnr0 ACtCd Description
Y00'00'22311 0.06 kRMkNUO LOPEZ PP 0 23 P/[; M/3/2007
GS,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (,',ANDRA)
/ly m oa/ wm parx mm /,' ^ov' vj. /ivm r*yt. o,
iyment History. Bank AP Payment Dates 0010010000 to 9�199/9999 Chock/0-11's 16584Z to 166228 Payment Type Check
-------------------------------------- ------ ------- _____------- _____ ----------------------------
_
oe,ndf Vendor Name RemitO Payee Bank Check# Ckk Date Omd Amount Sep
6�47 SUX TRU T 6P i��12� �1/08/0 51852.20
-imf General Description
-AS[ FOR 4 POLICE & 5 TRUCKS
PD# Stat Cnntrm±# lmm1ce# Invo Dt Gross Amount Discount Amt Discount Used Not Amount
16060 0 1161234 10/S1/07 5.852.20 0.00 5.852.20
8L U1otr\bution GmaS Amount Work Ordor8 AntCd Description
130'58-57�3 3.166.07 'ANNUAL-FY 07108^ LEASE PAYMENTS FOR 4 POLICE. PURSUIT
VEHICLES 0166.07/M0 SCHEDULE #4
1S0'58-5733 2.606.13 LEASE PAYMENTS FOR 5 TRUCKS
P0 Liquidation Amount
1�N'58-57��
5.852.20
------------------------------------------------------------------
Vond1 Vendor Name RoN1t& Payee Bank 0nCk8 Qhk Date Check Amount Sep
� 3UIi7� V�8� 2E A COMPANY U� TE �00 AP i��11 11/08107 55,000.00
&1nN Sonmal Description
8'6407 PROFESSIONAL SERVICES: 1 & 4' PROGRESS BILLING
P0# Stat Contract#
I0m!ce#
Invc Ni
Gross Amount
Discount Amt 0sommt Used
Net ANVUot
2007589-IN
101124/07
30,00030
0.00
110,000.00
2007600'lN
10/30/07
26,0>030
0.00
0'000.00
SL Distribution
Gross Amount
Work Ordm.# Aot0
Description
100-12'5000
55,000'00
PROGRESS UDllNG 1 8 2 ( PROFESSIONAL >
'-----------------------------------------------------------------
Vnrd# Vondor Name
RVmit# Payee
Bank Check0
Chk Date Check Amount Soy
9106 ALJON GRAPHICS, INC.
AP 166123$
11/15/07, 1,77t,41
�10# General Description
fU36611 FLYERS
PO# Stat CoDrau f Im0iceO Imc Dt
�0014162 09/27/07
SL 0intr\huUvn Gross Amount
100-718-5440 1'771.41
Uon f Vendor Name Remit# Payee
62 AMER T CAN RED GROSS
!aim# General Description
i,61'1 CERrT FOR CPRIAED TRAINING
8rmm Amount Discount Amt Discount Used Net Amount
1,771,41 0.00 t,771,41
Work Grder0 AdCJ Description
FLYERS (ARTS & RECREATION CENTER)
--------------- ____--------------- _ ------- _______--------
Batik CheCk# Ckk 06t8 Check Amount Sop
A0 166124 11/15/0 72.00
PO# 9tat C0nt at# Immice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount
0 11/14/07 72.00 0.00 72.00
8L 0istrNutinn &nou Amount Work Order0 AotCd Description
Y�0-72-521� 72.00 CBK CARDS FOR CP0/AED TRAINING 10/1310
,.,,.AP Accounts payable Release 6.13 N*APR700 by SANDRA A (SANDRA)
m nauxwm parx mm /j. mv/ "�)�'"pill rd�= m
qmefit History. bank AP Payment Dales 00/0010000 to 9919919999 -ck/ACH11's 155942 to 1166220 Payment Type Check
------------------------------------------------------ ---- -----------
�nd# Vendor Name RoTit#Payee Bank Chiuxk0 Chk Date Check Amount Sep
3549 ARUAN0 NAV& AP 166125 11/15/07 154.12
General Description
��05 REIMBURSEMENT MTlY EXPENSE REPORT.
PO# 5tad Cnntruct& Im0ion&
Invc 8t
Gross Amount Discount, Amt Discount Used
Net Amount
0
11/14/07
154.12 0.00
154.12
SL Diutr\kuUnn
Gross Amount
Work 0rJer# &d0 Description
180-72-5210
154.12
RElU�R�U �����N�R�0�
----------------
___________
0ond0 Vendor H60n
-----------------------------------------------
Romiti Payee
Bank ChoCkf
Chk 0oto Check. Sep
8951 A8TUR0 D. FABELA
6P 166126
11115107 168.80
jai0#General Description
]604 CONTRACT SERVICE. LIMA LAMA 1014-11/15/07
PO4 Stat COotruo # IUvoicei I
Invc Dt S
Snms Amount Discount Amt Nonm0t Used N
Net Amount
� 1
11/14/07 1
168,00 0.00 1
168J0
SL Distribution G
Gross Amount W
Work Order# AdCd Description
1,50-00-2172 1
168J0 C
CON��CT SERVICES LIMA LAMA 1
10/4-11/15/7
--------------------------------------------------------- -
Remit& Payee B
--------------------------------'
Chk Dab Check Amount Sep
033 ASHO [0 M ST PETER &
&P 166127 1
11/15/0 16.00
General Description
06616 REFUND TRIP 0/ AQUARIUM OF THE PACIFIC
PO#StatContract0lnvoicei Invc Dt Gross Amount Discount Amt Discount Used Not Amount
0 11/14/07 16.00 0.00 1630
GL Distribution Gross Amount Work Drder& Ad0 Description
150'00'2169 W.00 REFUND TRIP T8 AQUARIUM OF THE PACIFIC
_____________________________________
VoOJA Vendor Name Remit0 Payee Bank Ch8dV Chk Date OmCk Am0uDt Sep
q016 AT&T MOBILITY AP 106128 11/15/07 2,10y32
I inN General Description
8506 ACCT 1870503510
PU# 8tat Con ract# lnv 1ce# Im0 0t Gross Amount Discount Amt Discount Used Not Amount
1508� O 870583518%1002007 10/20/07 361.0 0,00 36133
GL Distribution Gross Amount Work Urcerl AdCd Uom:riytim3
100'23-5430 361.93 ^ANNUWLfY 07/09* CINGULAR WIRELESS
PO LiquiJation Amount
100-23-5430 '1361.93
lc-�i0# rooneral Description
8t"017 ACC & �02045026
PO# Stad Cmntrad# IDw\:00 Invc [t Gross Amount Discount Amt Discount Used Net Amount
15��4 O 582045026X10282007 N/20/0/ 1,74739 0.00 1.747.39
Gross Distribution �oo 80ou t Work Drder# 6ntCd Description
100'25-5430 1.747.39 "ANNUAL-FY 07/08^ MOBIL DATA COMPUTER SERVICES
PO Liquidation Amount
y
C".AP Accounts Pa able Release 6.13 N^APR70O By SANDRA A (SANDRA)
I inN General Description
8506 ACCT 1870503510
PU# 8tat Con ract# lnv 1ce# Im0 0t Gross Amount Discount Amt Discount Used Not Amount
1508� O 870583518%1002007 10/20/07 361.0 0,00 36133
GL Distribution Gross Amount Work Urcerl AdCd Uom:riytim3
100'23-5430 361.93 ^ANNUWLfY 07/09* CINGULAR WIRELESS
PO LiquiJation Amount
100-23-5430 '1361.93
lc-�i0# rooneral Description
8t"017 ACC & �02045026
PO# Stad Cmntrad# IDw\:00 Invc [t Gross Amount Discount Amt Discount Used Net Amount
15��4 O 582045026X10282007 N/20/0/ 1,74739 0.00 1.747.39
Gross Distribution �oo 80ou t Work Drder# 6ntCd Description
100'25-5430 1.747.39 "ANNUAL-FY 07/08^ MOBIL DATA COMPUTER SERVICES
PO Liquidation Amount
y
C".AP Accounts Pa able Release 6.13 N^APR70O By SANDRA A (SANDRA)
1 t C"' namwm p*rx Im o' mo' vj:/qiii ,tlqv //
y0ont HiSt0?, bank AP Payment Dates 08/00/0000 to 99/99/0990 Check/AM's 166842 to 16028 Payment Type Check
------------------------------------------------------------------
VeR & Vendor Name. RemitO Payee Bank 0mok# Chk Date Check Armmit Sop
�6�8 ��L0NIN �@X COUMUNITY CENTER AP 166129 11/15/0 485.80
]Qio# General Description
`i'�'7'13 OCT-NOff '07 SPORTS SCHOLARSHIP SUBSIDY
P00 Cuotrmt0 ImmiCo#
Imm 0
Gross Amount Discount Amt 8ioommt Used
Met Amount
0
11/14/07
495.80 0.00
495.80
8L Distribution
Gross Amount
Work Order# ACtCd Description
1020
120-45-5050-084
485.80
OCT-NOV SPORTS SCHOLARSHIP
PRrG
-----------------------------------------
VorNf Vendor Name
Remit# Payee
------ ------ --------------------------------------------------
Bank QmCkf
Chk Date Check Amount Sep
,561, Uh
89/03U0
AP 1��1Y0
i1/1S/0 529,52
Iiiml General Description
DN0U FL0K8D
;,�X Accounts Pa able Release 6.1.3 NIAPR700 By SANDRA A (SANDRA)
PO0 Stat Comtrad#
Imm1ool
Imm 0
Gross Amount
Discount Amt
Discount Used
Net Amount
1020
03/19/*7
27.06
0.00
27.06
1032
89/03U0
32.47
030
32.W
1OS3
09UO3/07
48.71
0.00
40.71
1054
09/011/07
10.23
0310
16.25
10.1)5
09/03/07
54.12
0.00
54.12
1036
09/05/07
10J1
030
1031
09/04/07
13531
0.0V
135.31
1030
09/04 1 �95.31 7
��1
0.00
q531
GL Distribution
Gross Amount
Work Order# kdCd
Description
40-75-5210
259.79
FLOWERS 08
VARIOUS S. CITIZEN EVENTS
100-81'3Z10
09.73
____--------
Voniff
--------------------------------
Vendor Name
----------------------------------------
Remit0 Payee
__ ---------------
Bank Ckm±f
----------
Chk Date Omd<
Anount Sap
0507
0kLUWlN PARK YOUTH A HLETIC
ASSOC.
AP 166131
11/15/07
100.00
lain@
General Description
96712
UCT-0DY SPORTS SCHOLARSHIP SUBSIDY
PU# St6t CVntr3Ct0
Invoico8
IQvC 0t
Gross Amount
Discount Amt
0|oumnt Uned
Net Amount
0
11/1007
100.00
0.00
100.00
SL 0iotrikution
Gross Amount
Work 0rdor# AotCd
Description
120'43'5050-084
100.00
OCT-NOV 'W
SPORTS SCHOLARSHIP
__
Vord0
Vendor Name
Remit#
------------------------------------
Payee
_____________----------
Bank QmCk#
M Date Check
---------
Arimmt Sep
�
�EM CLARK SFTY
PURIC
T816 ��IMIWS CTR
� BEN ��RK PUBLIC TRAINING CENTER
AP i��132
11/15/01,
273.00
l*io#
Genera! Description
8�51S
FEE FOR SHEENA VA0IA
DISPATCHER COURSE 11/26 - 12/14/2007
PO# %tat Contmct8
lmmicm0
IDvC Ut
Cross Amount
Discount Amt
Discount Used
Net Amount
0
11/14/0
2711.00
0.00
27'M0
0L Distribution
G0nn Amount
Work Ordar# ACtCJ
Description
1V0-Z6-531W
273.00
S. VARELA 8ISPAT5CHER COURSE 11126'12/14
;,�X Accounts Pa able Release 6.1.3 NIAPR700 By SANDRA A (SANDRA)
^
,ment History, Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 165842' to 166228 Payment Type Gheck
____________________---------------------------------------------------------------------- ______----------
jendf Vendor NaTk Rom tf Payee Bank Cheok# Chk Data Check Amount Sep
7043 0ERNAB00 YOR8k LINDA MIDDLE SCHOOL AP 166133 11/15/07 500,00
iaim# General Description
�."i'620 SWEESTAKES WINNER OF THE JR. HIGH SCHOOL
PO# Stad Cmntract# Invoice-4 lmo [% Gross Amount Discount Amt Discount Used Net Amount
� 11/14/07 500.00 0.00 500.00
8L 0iutrlbution Gross Amount Work Urder# AotCd Description
150-00'2172 500.00 SWBEST KE] WINNER OF THE JR HIGH SCHOOL
����������������������������������������������������-------------------_--
Vondf Y8NNr Nam Rmmit8 Payee bank Ckouk# Chk Date Check Amount Sep
0iU 0LIFORMl� EXAMINER TRI-MEUIk CENT AP 16�1�� 11/15/07 100'00
loiN& General Description
NOTI
PUPDLICATION OF I CE OF 2007 ELECTION
POI Sbat Contrm±0 Immiool I
Imm Dt G
Gnmu Amount Discount Amt Discount Used N
Net Amount
0 1
11/14/07 1
100.00 0.00 1
100.08
SL Distribution O
OmSo Amount W
Work 0rderf kdCd Description
100-05'SO�V 1
100.00 P
PUBLICATION OF NOTICE OF 00 E
ELECTION
---------------- _
_ ------------ _ --------- _
__________________________________
Date Check Amount Sep
General 0mmr|¢iioD
LONG TERN CARE PP 1 23 P/E: 11/31107
POf Stat Umtrodf Immioo# Imo Vt
SO0U8M
10/22/0
GL Distribution Gross Amount
100-80-2187 4l03
___________
Vmn 0 YmNNr Name Remitf Payee
3629 CARPENTER & ROTHANS
!.,�1m#Gnnera1 Description
86522 PROFESSIONAL SEY CES
Gross Amount 0io0WDt Amt 0inom0t Used Net Amount
45.8q, 0.00 45.03
Work Urder# hdSd Description
LONG T[RU CARE PP 1 23 P/E: 11/3/07
----------- ____________________---------- _-----------
Bank ChoCk0 Chk Date Check Amomt Sep
AP 156136 11/15/01, 3,345.01
PC# Stat Contract#lnvoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
IV439 10/19/07 3,345.81 0.00 �),545.81
Q- 01utr1kUtino Gross Amount Work 0rdm # Aoti"'d Description
140'04-5010-543 3.345.81 HP MATTER WITH POLICE & QTY 0EPTS
_______________________________ ----------------------------------
___
Vwndf Vendor Name Gemitf Payee Bank OmokA Ckk Date Check Amount Sep
9191 CDIZ VALUATION GROUP, LLC 070; AC &P 166137 11/15/07 21800.00
laiN# General Description
O5623 PROFESSIONAL FEES
PO#5tat Conrat0 lmmicef Imm [d Gross Amount Discount Art Discount Used Net &mum)t
21349 10/24/07 2.800.00 0.09 2180030
GL Qutr but ion Gmoo Amount Work Order) ArCCd Description
100-15-5000 PROPERTY VALUATION SERVICES
CS.AP Accounts Payable Release N*APR700 By SANDRA A (SANDRA)
fly of 0aumm Pork NOV 19' IUV/ U 1 5pM ,aQa /v
-. ant History. Bank AP Payment Dates 00/0010000 to qg/917'/999171 Check'ACH,15s 165842 to 156229. Payment Type Check
---------------------------- ---- -------------------------------------
�rid# Vendor Name Reim|t0 Payee Bank Chenki Ckk Date Omok Amount Soy
0OCY CELEBRITY GOURMET CATERING AP 166138 11/15/011 3G`S.0A
�imi GeDer8Ivi:scr\ptiOD
8602$ CATERING SERV FOR KPACE ART
PON Stat Cmtrac # Immico#
Imo Ut
Gross Amount Discount Amt Discount Used
Net Amount
0
11/14/07
365.00 0.00
365.00
8L Dintri1iubon
&moS Amount
Work Orxer# 6dCd Description
1�O'78-5OV0
��5,00
CATERING SERVICES FOR BPACE
ART CLASS
--------------------------`---^-----~--------`---------------------
--n dl VomNr �am
Remit# Payee
83Dk Omoki
Ckk Date �mok Amount Sop
6H79 CITY OF PICO RlVERA
Amount
AP 166139
11/15/07 20.00
General Description
PO4 Sbd Sontract0 Imm{mi lsm 0t Gross Amount Discount Amt Discount Used Net Amount
�51780 10/22/07 20.00 0.80 20.00
GL 0intrihotion GmSo Amount Work OrJorl AotCd Description
NO-01-5Z��-i0S 20.00 MARLEN GARCIA DIRECTORS MEETING 10/171107
----------------------------------------------------------- — ------------ -------------
'
Von i Vendor Name Remit0 Payee Bank Checki Ckk Elate Check Awint Soy
7599 COURTYARD M6H IOTT BALDWON PARK AP 166140 11115/07 1,857.82
'21M# General Description
SENIOR CITIZEN PROM
PO#Stall, Contract#Immice#
Invc Dt
Gross Amount 8i scount Amt Discount Used
Net Amount
1502 C 00004841
10/15y07
1.857.82 0,00
1'857-02
61 Distribution
Gross Amount
Work Order# ActCd Description
100'73-5030
90.9i
CATERING SERVICES FOR 2007
SENIOR CITIZEN PROM
150-00'2172
92831
0L0IND/T0ST ACCOUNT
PO Liquidation
Amount
100-7116094
5.000100
t5O'00-2�72
3,00030
----------- -------------------------
VoO f Vendor Name
Remit# Payee
______________---------------------
Dank Check#
----------------------------
Ckk Date Check Amount Sep
34015 CPOA
&P 166141
11/15/07 22030
,aim# General Description
5627 T UTT ION FOR j. COWAN SHOOTING COURSE
POW Stal Cm1traCtj Immi�� IDvo 0t Gross Amount Discount Amt U>oommt Used Net A0n8ot
8 11/14/07 220.00 0.05 220,00
SL Distribution Gross Amount Work Ordar# AotCd Description
150-00-2183 20.00 TUITION FOR J. COWAN SHOOTING COURSE JAN
�.AP Accounts Payable Release 0.13N*AP000 By SANDRA A(SkNDRA)
.`� V! xul*.m r*/^ Puy .,, ^",. "^''-�J'= ,faup '^
-,yment History. Bank AP Payment Dates 00100/0000 to 99/95/9999 Check/ACH#'s 165042 to 166229 Payment Type Check
__________________________________________________________
Von f Vendor Name R�Tmit# Payee Bank Ch8ck# Chk Date Check Amount Sep
181 14PR3 AP 166142 11/15/0 3.30030
laim# General Description
8t"0B REGISTRATION BE R0: M.CARRILLO JR,M.M08[WO.M.SALES H,HERNAND[ 'U.KIUIN.l.SARCD\ A.NAV 'R.GALINDN.V CNRB8JAL & R. RUDRIQUEZ
2/26'2/20/08
PD# Stad Conn6C & Imoimf Invc 0t Gross Amount Discount Amt 0ioummt Used Net Amount
V 11/Y4/07 q,390.00 0.00 1390.00
SL Distribution Gnmo Amount Work 8rden# 6dCd Description
M0'71'5330 339.00 REGISTRATION B[;SARRILLO,MOREN0,SAL 3
100-72'5330 678.00 H[RNANUEZ'KILLEN,6ARCIA,NAVA,GALIN0O
100'73-5330 33S.00 CkR8AJNL a RODRlGUEZ < FED 26'29/008 >
100-74'533A 339.00
100'75-5530 '413y.00
100175'5330 339.00
100'77-53130'00 33N30
100'70-55aN 1678.00
------------------------------------------------------------------
Van f Vendor Name Rmnt0 Payee Bank Chexk0 Ckk Date Check Amount Sep
7045 CYNTHIA R[IFQER FL0RES D0k: MAQIAC AP 156143 11/15/07 708.00
General Description
H6621 M&HIAOO CLASS[ 10/45 - 111/12/007
P08 3tat Contra%0 Imm1cn#
Imo Dt
Gross Amount Discount Amt
0iaommt Used
Not Amount
15046 O A
11114107
700.00
0100
700.00
GL 08trikution
8mas Amount
Work 0rder# AdCd Description
150'00'2172
700.00
�ANNUAL'FY
07/88* CONTRACT
SERVICES TO PROVIDE MARl CHI
CLASSES
P0 Liquidation
Amount
150-00-2172
700.00
_____
-----------
Vwnd Vendor Name
____________------
�mit# Payee
___ --- ------------------------------------------
Bank Chpok#
-------
Qhk ��8 ��Ck Amount Sep
5721 DANA POINT MARINA INN
AP 166144
11/15/07 1.215,50
�{m# General Description
8�630 LODGING R0; JOE COWAN ' FEB 4-8'2008
PQ#Stat COUtroct& Im0ice#
SL 0ioirNUtinV
lai@# General Desm^iyi|mo
LODGING FOR: JOE COWAN MAR It--14/2007
Imc [t Gross Amount Discount Amt Discount Used Net &Nm0t
11/14/07 /67.50 0.80 467.50
Gross Amount Work Urder0 Adt0 Description
467.50 JOE COWAN POST MANAGEMENT FEB 4-8/2007
PO# Stat Comb^actf ImmiCo0 Invc Dt Gross Amount Discount Amt Discount Used Net A0VoDt
8 11/14/07 �74,00 0.00 374.00
8L 0/ctr1b4ti0U Gross Amount Work 8rden# AmtCd Description
150-00'2183 374.00 J. COWAN POST MANAGEMENT MAR 11 1412000
1ai0# General Description
XK632 i80SlNJ 0R: JOE COWAN MAR 115'18/2008
,,,.AP Accounts Payable Release 6.1.3 N^AP8700 By SANDRA A (SANDRA)
fty of VaNN/D VarX Nov m, mw on./,)Piri 11 �13 m
yment Histary. Bank AP Payment Dates 00100/0000 to 99/9919999 Chec�/ACH's 165042 to lr,62,.G Payment Type Check
P00 3tat Cont,am i Immi:a#
lmm 0t
Gross Amount Discount Amt
Discount Used
Net Amount
0
11/14/07
37430
0.00
374.00
0L Distribution
S0ox Amount
Work 0rder0 AdCd Description
1s0-00'20.�
374.00
J COWAN POST
MANAGEMENT APR
---- -- ---------
15-18112007
--------- -----'
--------- ----------- ----------------------------------------------
.'�-ln # Vendor Nam.
Rem-ft0 Payee
--------- -------
Bank Chmck0
Chk Date Check Amount Soy
270� DAVID K[YWOS@
AP 166146
11/15/07 1S830
�ix# Sonor l Description
36633 REIMBURSEMENT FOR: REGISTRATION BE & PER DIEM
P03 Stat CmntradH Immico0 lmc Dt Gross Amount Discount Amt Discount Used Net Amount
0 U/14107 08.00 0.00 18.00
GIL 0istri40iuo Gross Amount Work OrderVActCd Description
150-00-21 103 108.00 GE0URSEMENT RI 0 REGISTRATION 'TAC I(A
---------- ------------------------------- __--------------------------------------------------------------
V0n f Vendor Name Rem\tf Payee Bank 8mokf 0k Date Check Amount Sep
U[P OF JUSTICE ACCOUNTING OFFICE' AP 156146 11115/07 736.00
lai0l General Description
POOStat Contract#Invoice.# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
U9009 10/10/07 736.00 0.00 736.80
8L Distribution Gross Amount Work Drder# AotCd 0o6 riptioD
100'15-5000 756.00 FINGERPRINTING SERVICES
__________________________
VoAd� Vendor Name Res1t# Payee Bank Ckou # Chk Date Check Amount Sep
166JA7 11 '07
1640 DEPT OF MOTOR VE11ICLES AP 4 /15/ 20.00
loinN General Description
B80�WLICENS[0 1QYK350
P00 8ta-t COUtraC U I0m|oa# Invc 0t Gross Amount Discount Am',
V 11/14/0 20.00
GL Distribution Gross Amount Work Order# Act0 D&-,criytinn
1130'58-5210 2030 LICENSE PLA
___________________________________
lendf Vendor Name Re0 t# Payee
5221 DISNEYLAND RESORT
Iuim# General Description
8-5635 PURCHASE TICKETS FOR TEEN CENTER TRIP 12/8/07
Discount Used Nel Amount
0.00 21530
[ 4 1QYK368
______________________
Bank Check8 Chk Date Check Aaount Soy
AP 166140 11/15/07 2,150.00
P08 S�� Contract Immi(a0 Imm Dt Gross Amount Discount Art Discount Used Noll Amount
0 11/14/07 2'i5030 0.80 2,150.00
8L R1utrihUUoU Gross Amount Work Order# ActCJ Description
150-00-2172 2'150.00 PURCHASE TICKETS RN TEEN CENTER TRIP
CS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (5ANDRA)
/`y Of oaNwm pam NOV n' mv/ v:;/'iPul ru8 //
-,yment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 "heck/ACHI's 165042 to 166220 Payment Type Check
—'-----------------------------------'------------------------------
Vondf Vendor Nome Romit# Payee Bank Qmok# Chk Date Check Amount Sop
j "233 EA I SAK GABRIEL VALLEY COALITION AP 166149 11/15/07 584.00
ST
luim# General Description
-16't714 OCTOBER SERVICES
POi Stat COn rau & Immioe# Imc Nt Gnmo Amount Discount Amt Discount Used Net Amount
15160 0 8 11/14107 584.00 0.00 584.A0
8L Distribution Srma Amount Wrk Urden# ActCd Description
120'43F5050-10 684.00 'ANNUAL-FY 071108* ASSISTANCE TO THE HOMELESS ' ( FOR
MONTHLY PAYMENTS >
PO L1yuidatiun Amount
120-43'050'163 584.00
______---------------- _____________--------------------------------- -------------------------
Vondf Vnndor Name Remit0 Payee Bank CNeckf Chk Date Check Amount Sop
9192 EP(
H TIM[ INC., L� AP 166150 11/15/07 120,00
lLaim General Description
8�0T FOR NOTICE OF �M�E0 lW 'CHINESE PUBLISHED'
P00 Stat Cnntrmif lmmiog# Iovo Dt Gross Amour.t Discount Amt Noommt Used Net Amount
2937 10/26/07 10.00 0.00 120.00
SL Distribution Gross Amount Work Drden# &otCd Description
100'03'5000 120.00 NOTICE OF NOMINESS IN CHINESE
------------------- _------------------- ----------------------------- -----------------------------
VHn40 Vendor Name RVmit0 Payee Bank Cho:kl Ckk Date Check Amount Sep
9193 EVA PEREZ AP 165151 11115/07 18.00
la\mf General Description
-5639 REFUND TRIP TO: AQUARIUM OF THE PA CIFIC
P00 Stat COntl'm±0 Immico0
Imm 0t
Gross Amount Discount Amt Discount Used
Net Amount
0
11/14/87
10.0 0,00
18,00
GL Distribution
Gross Amount
Work O,derf 6ctCd Description
150'00'2169
10.00
REFUND TRIP T0 AQUARIUM OF
THE PACIFIC
-------------------
Vmd# Vendor Name
----------------------------------------------------
Romitk Payee
Bank Chesk#
_____________
Ckk Data Check Amount Spy
3.870 EXXON MOBIL FLEET SERVICES
AP 156152
11115/07 2,279.311
laiQ0 General Description
8�71U
FUEL
P08 Stat Cootrod# Immiu0 Invc Ut Cross Amount Discount Amt Discount Used Not Amount
14751053 10/15/07 933.10 0^00 931.19
SL Notrikutim Gross Amount Work Urdm.0 8utCJ Description
1'311'58-5437 933.1� FUEL PURCHASES
bim&General �escrif ptiun
06719 FU[
P00 Stat C0nfmuti Immioo0 Imo [t Srmm Amount Discount Amt DiMount Use Net Amount
11507 C 14751063 10/15/07 1.346.20 0.00 1.346.20
SL Distribution 8moS Amount Work Orderf AotCd Description
�3O'58-5�37
1'346.20 -ANNUAL-FY $7/#8^ FUEL FOR CITY VEHICLES
3.AP Accounts Payable RoI8aoo 64.11.3 N`APR700 By SANDRA A (SANDRA)
/w vr m^mw/o ra'^ °", ^,. ^= ""..4v" ,U�jr- I
vnent Histor . Bank AP Payment Dates 00/00/0000 to 99/99/9991 Check/AC141's 165942 to 156228 Payment Type Check
P0 Liquidation Amount
110'58-507 1.346'20
___________________________________________________________
�nd# Vendor Name Remit# Payee Bank O`ock0 Ckk Date Check Amount Sep
1328 EZEQNI8- 0NTR8&S S0TTY`S TAE KW AP 166153 11/15/07 1.064.00
]ainN General Description
86610 TWEKW0NDO CLASSES 10/22 ' 11/012007
P08 Stad Cuotract8 Imm|m8
lmm 0t
Gross Amount Discount Amt 0ionm0t Used
Net Amount
t5479 U 0
11/14/07
1,064.00 0.00
1,064.00
8L Distribution
Gross Amount
Work N,dev# Act(y 0000`|pt1on
00'00-2172
1,064,00
'ANNUAL FY 071100^ FOR CONTRACT SERVICES TO PR8VlUE TAE
KWON 0) CLASSES.
P0 LiqNidatiOn
Amount
150-00-2172
1,064.00
___________________________________________________________
V�ndl YOrNmr Name
Rem|t8 Payee
Bank ChoCk#
Chk Date Check Amount Sep
348 FEDERAL EXPRESS CORP
AP 166154
11/15/07 104.V2
lai00 General Description
0`1841 TRACKING # 861355300320
P0# St3t Contract0 l0mico#
2-325-51250
Q- Distribution
100'15-5210
Senoal Description
8870
TRACKING I0 f 85150578221
PO#Stat Con'tract0 IDv 1cef
2-247'30240
SL Distribution
100'45-5240
�i0ISe, 80lU� s c r iption
0021 TRACKING I0 # 850005093*372
P0#Sla� C0ntr8C 0 ImmiC84
2-313-71836
SL DiStribVtiOU
'I i im# Goner lDos cr|pf,iOA
U6722 TRAC �Q I0 4 BNX35�0S19
IOVC [t Gross Amount Discount Amt Discount Used Net Amount
10119107 18.75 0.00 18,75
Gross Amount Work Urder8 ActCd Description
18.75 TRACKING 8 8E-15353 9320 L. YlULELA
Imm Dt Gross Amount Discount Amt Discount Used Net Amount
09/07/07 23.60 0.00 23.60
&0oa Amount Work Or4er# AotCJ 0om:riPti0o
23.60 SELVADOR LOPEZ TRACKING # 850SA2578220
Im% Dt Gross Amount Discount Amt Discount Nmd Not Amount
10/12/07 45.14 0.00 45.14
Gross Amount Work Urdm,# Act0 Description
45.14 DOL0RES MkDSEN TRACKING 4 8500050:12372
PO� Jtot Cmntru: 8 Immioa0 Inv: Dt Gross Amount Discount Art Discount Used Net Amount
2-31�-U�0H3 10/12/07 16.53 0.00 16,53
L 0iotrutno Gross Amuu � Work 0r��# AotCd Description
&
M1-48-5210-025 16.S3 UEL CIO PIQQV TRACKING # 061�35309319
CS,AP Accounts Payable Release 6,1.3 N*APR700 By SANDRA A (,13ANDPAIJ
y m nau:wm vary, NOV m' 'oo/ oo�/)Pili paSm /x
1/0111's 1165842 to 166220 Payment Type Check
.yment History. Bank AP Payment Dates 00/0010000 to 9�/99/9999 Check
--------------------------------------------- ________________________________
Von #
Vendor Name Rnm1t8 Payee Bank CheoW Ckk Date Check Amount Sep
7001 FRANCISCO REAL XP 166155 11/15/0 771.84
ia1mf General Description
06,40 REIMBURSEMENT OF MTHLY EXPENKSE REPORT
PU& Stat ContractO lmmiCo0
lmm 0t
Gross Amount Discount Amt 0iSommt Used
Net Amount
0
11/14/07
771.84 0.00
771,84
8L Distribution
Gross AmoUD;
Work O,der0 AdCJ Description
60'00-203
771.GN
PARKING.MliE&GE & PER DIEM
REIMBURSEMENT
-----'--------^-----------^-----^---~--------~~--~------------------------
Vord# Vendor Name
Rnmit# Payee
Bank Ckmok#
Ckk Date Omok Amount Sep
939 HEMWIG AP806CA
2,875.0�
@P 166150
11/4.5/0 2.812.50
11:>m# General Description
R�7�S SE8V 10V30/0-11/08K0
PO# Stat Cootroo 0 Imm1Co# Imm Dt Gross Amount Discount Amt Discount Used Net Amount
0P1008 11/12/07 2,812.50 0.00 2'812'50
SL 0�stributi0n Gross Amount Work N,der# ACtCd Description
180-12'5000 2.70.12 PROFESSIONAL SRV iV�N/N-MN8/N
131'12-5000 84.38 SRV 10130/07-11/08/07
-----'--------------- --------------------------------------------------------------- ------------
Ven 0 Vendor Name Remitf Payee Dank Cheok# 0k Date Check Amount Soy
I AP 166157 11/15/07 2,075.00
lainl (Aneral Description
PU# Stat Cmntran 0 InvoiCo#
Iwm Dt
Gross Amount Discount Amt Discount Used
Not Amount
15100 O 0
11/14/07
2'875.00 0.00
2.875.00
SL Distribution
Gross Amount
Work Orderf 6ctCd Description
100-26-5000
2,875.00
'ANNUAL-FY 07/084 IRVEM S.
0AW ON
PO LiquidatI on
Amount
i�0'2(��080
2,875.0�
'-----------'-------------------------------------------------------
Von & Vendor Name
Romitf Payee
Bank Cheok0
Ckk Date QmCk Amount Sep
156; 0WINN&E INDUSTRIAL CLINIC
AP 16058
11/15/07 1'053.50
�
1,fl General Description
86648 ACCT 0 P&.1800
PO# 3tat C@ntrRct# Immioo# Invc I8 Gross Amount Discount Amt Discount Used Net Amount
V 11/14/07 1,0301.50 0.00 1.033.50
6L Distribution 8rmm Amount Work 0rder0 A(tCd Uoso'1Pt1mo
100'15-5008 11033.50 NEW EMPLOYEE PHYSICAL EXAMS .
'--------------------------------------------------------------'----
f,'SAP Accounts Payable Release 6,1.3 N*APR'00 By SANDRA A (.13ANEDRA)
uyot oamwm,arx lquw n, mm ou.WFm rap 5
,yment History. Bank AP Payment Dates 00/00/0000 to 9S/99/9999 Check/ACHI's 155042 to 166220 Payment Type Check
--------'----------- --------- ----------- — ------- -------------------------- -------------'
Von Y YoGdor Name Re0it# Payee Bank Che%k8 Chk Date Check Amount Sep
970 JOSEPH COWAN AP 16615S 11/15/07 650.00
lai0# General Description
�6�4� POST Mk8k0EM NT COURSE FEB 4 - FEB 8/2000
POO Stat C0V ractf I0oicef Invc [8 Gross Amount Discount Amt Discount Used Net Amount
0 11/14V07 250,00 0.0o 250.00
GL 0iutrituUuU Gross Amount Work Order# AotCd Description
150F80'2183 250.08 ATTENDING POST MANAGEMENT 2/4'2/8/2008
laim#
General Description
8047 POST MANAGEMENT COURSE MAR 11 - MAR 141008
POO Stat Contract# Imm\oe# InmDt Gross Amount Discount Amt Discount Used Net Amount
0 11/14/07 200.00 0,00 200.00
SL 0iotr1hUtiOn Srnmn Amount Work OrdorO ActCd Description
150'00'2183 200.00 ATTENDING POST MANAGEMENT COURSE 3/11-14
la 1m# Sena 8l Description
8�0�8 POST MANAGEMENT COURSE APR 15 APR 18/2007
PO4 Stut Contrad0 Imm|uo#
Imm 0t
Gross Amount Discount Amt Discount Used
Net Amount
0
11/14/07
200.00 0.00
200.00
Q- 0 trihutiox
Gross Amount
Work Order# AntCd Description
1SO'00'�183
20030
POST MANAGEMENT COURSE APR
15'18/2007
------------------------------------------------------------------
11md0 Vendor Name
Remit# Payee
K3Dk Om(kf
Chk Sato Omok Amount Sep
�2�,1 JOSHUA HEN0DCIKS
AP 1O61-5V
11/151107 2030
laim0 General Description
&664 W R[IMDU�[M �
NT MTHLY P
PON Stat C&n ract # I0micef Invc Dt Cross Amount Discount Amt Discount Used Net Amount
0 11/14/07 128,29 0.08 128.0
SL 0intrihuUoo Gross Amount Work Orden0 AotCd Description
10.28 REIM0UR9EMEUT MTHLY EXPENSE RE9URT
�i�S��al�escripti8n
86545R[IMBURSEM NT MTlY0P
POO Stad Cmntrat# Imm|cu# Imm 0t Gross Amount Discount Amt Discount Used Net Amount
0 11/14/07 134.0 0.00 19)4.0
GL Distribution Gmnn Amount Work Order# hotfd Description
150F00'2183 134.0 REIMB0RS'EUEWT MTHLY EXPENSE REPORT
,,,..AP Accounts Pa able Release 6.1.3 N*APR700 By SANDRA A (',jANDRA)
History. Bank AP Payment Dates 00/0010000 to 99199/9899 Che-ck/ACH#'s 16504Z to 166228 Payment Type Check
--------'-------------'---------------------------------------------
Vand& Vendor N;me ReNit# Payee Bank Checki Chk Date QmCk Amount Sep
MA J0 TAN CASAS 4P 106161 11/15/0 45.00
}aioi General Description
8�648 REIMBUR FOR MEMBERSHIP DUES FOR USA BOXING
PO0 Stat Cootrm1# Imm\o80 lnvc 0t Gross Amount Discount Amt Discount Used Net Amount
0 11/14/07 45.00 0.00 45.00
K Diotrihition Gross Amount Work OrJerl ActCJ Description
180'72-5240 45.00 REIMBURSEMENT FOR MEMBERSHIP ' BOXING
_________________________________________
V kk Date Check Amount Soy � C
960 LEWIS [NCRNVIMG INC AP 166162 11115107 172.12
�1mf General Description
26650 BADGE FOR: HELEN NUNEZ
PO# Stat Cont mtU lmmlcV4
O2O106
SL Uiotri�otino
NO-15'5Zi0
ai0# General Description
BADGE FOR EMPLOYEES
P80Sbd Dmtr@t#Immiu»0
C200811
GL D|StrikVtion
iai0fSenOal Description
86'O52 BADGE PURCHASES FOR EMPLOYEES
P0# Stat Cm�raC f Inv \ce0
020098
SL Distribution
1$8-i5-62M
laim#G(-,.nemlDescription
136653 BADGE PURCHASES FOR EMPLOYEES
Imm Nt Gross Amount Discount Amt Discount Used Net Amount
10/26/07 13.37 0.00 1307
Gross Amount Work Drder# AotCd Description
13.37 08USE FOR HELEN NUNEZ
Imm Dt Gross Amount Discount Amt Discount Used Net Amount
10/23/07 33.20 0.00 53,20
Gross bmnU t Work UrJnrf kotCd Description
3120 BADGE PURCHASES FOR EMPLOYEES
lmo 8t Gross Amount Discount Amt Discount Used Net Amount
10/25/07 57.90 0.00 57.50
W000 Amount Work Or4er0 AdCd Description
5730 BADGE PURCHASES FOR EMPLOYEES
�0S�C�md0I��� I�� ����t Ui��� Discount Used Net Amount
�01�8 1i/V2/$7
67.65 0.00 67.65
8L 0|str5ution Q»os Amount Work Nrdorf kctCd Description
1�O'15-5Zi0 67.65 0k00E PURCHASES FOR EMPLOYEES
,GS.AP Accounts Pay",le Release 6.11.3 NIAPR700 By SANDRA A (SANDRA)
oy of 08idw0 0rK Nov m. /ov/ vo:/)Pm paUo o�
a Y ment Hio If. 0 y. &0k AP Payment Dates 00/0018000 to 99/09/9999 Check/AM's 165842 to 1662ZH Payment 7yyo Check
------------------------------------------------------------------'
�nd# Vendor Name Re0it8 Payee Bank Check0 Ckk Date Qmok Amoun t Sep
�268 LKBERT CASSIDY [if 'L AP 166163 11/15/01, 9,292.52
loiml General Description
�8��0���L��IC�
PH Stat Contract j
Imm1(m#
Invo Dt
Gross Amount Discount Amt
Discount Used
Net Amount
00/30/07
U13 22
09/30/07
288.00
0.00
288.00
Work Ordor8 Act0 Description
8\X18
09/50/07
739.65
0.00
739.65
SERVICES
81315
09/30/07
54.00
V.8V
54,00
Ckk Data 0md Amount Sop
81321
0/30107
3,75437
0.00
5,754.87
GL UiokihuNoo
Ckk Date Check Amount Sep
SmS» Amount
Work 0rdm0 AdCd Description
XP 166165
11115107 4,15030
10015-E,010
PROFES3l0NAL
SERVICES
100-04'5010-545
3.�4.87
100-04'50M-543
5 4.0 0
luim0 General Nmm^iPhmo
B6D6 PROFESSIONAL SERVICES
P00 Stat CoNrat# Imm1cn#
Invc 0t
Gross Amount Discount Amt
Discount Used
Net Amount
81320
00/30/07
3'456.00
0.�0
3,456.00
SL Distribution
Gross, Amou t
Work Ordor8 Act0 Description
M.US
'ANNUAL-FY 0/08^ CONTRACT
100'04-5010'545
3'456.00
PROFESSIONAL
SERVICES
-------------------- --'
------------------------------
v oD & Vendor Name
------- ------
Remit0 Payee
— ------------- --------------
bank Cheok0
Ckk Data 0md Amount Sop
i'121 LORENA MNNME F&TA J.
AP 166154
11115/07 06.85
lai�8oneml Description
6 CLASSES
.56 GYINNASTICS
PH 3tat Contrac # Immice0
lmw 0t
6rmm Amount Discount Amt Discount Used
Net Amount
15"77 O 0
11/1410/
626,85 0.00
0635
GL 0iohibuti0n
SmsG Amount
Work Oroer0 AxtCd Description
�50'00-2172
M.US
'ANNUAL-FY 0/08^ CONTRACT
SBNI03 1-0 PROVIDE
GYMNASTIC CLASSES
PO L1qVidat1oD
Amount
i�0-�0'2172
06.85
VoDdi Vendor Name
_______________________________________
R80 W Payee
Bank Check#
Ckk Date Check Amount Sep
7037 LORENA T VILANO
XP 166165
11115107 4,15030
]oim# General Description
30-71 ACCOUNTI "V 10/291011-11/051107
POI 3tad C0Utract# I0mioe# lwm Dt Gross Amount UiSCoumi Amt 0inm0ot Used Net Amount
0P1007 11/13/0 4.150.00 0.00 4.150.00
SL Distribution Gross Amount Work Order0 krt(d Description
100-12-5030 2'00.06 SGY 10/20/O7'11/09/07
1Oi-1Z-5030'02� 48.00 SRY 1012q/0-11/09/07
1�Fi2-5��N-02
415.00 3RV 10/29/07'11/08/07
101-12-58JV'02�
415'00 SRV 10/29/0-11/09/Al
10i'12-�038-02�
415.A0 SRV 10129/07- 11/09/07
-------'------------------------------------- ------------'----------------------------------
---
CS,AP Accounts Payable Release 6.1.3 N*APR700 By SANORA A (5,ANDRA)
/"y or oauwm parx mn ,». tvo' "".'*m ,vVx n.)
ment History. Bank AP Payment Bates 00/00/0000 to 99/99/9599 Check/ACHI's 165842 to 166220 Payment Type Check
-------'----'----------------------------'-------------------------
Vnn � Y8n� r Name Remit# Payee Bank Omokf Ckk Date Check Amount Sop
� -104"' NANAGED HEALTH NETWORK FILE NO. 72
laim# Ooom`al Description
J6,657 CONSULTATION
P00 Stat Contract# Immioo#
Invc 0t
Gross Amount Discount Amt Discount Used
Net Amount
RI 509,49
10/115/07
05.00 0,00
685.00
GL 01ot,Mtiuo
Gross Amount
Work Drdar# AdW Description
100-i5-6000
05.00
ORGANIZATIONAL DEVELOPMENT
CONSULTATION
_
V�;ndf Vendor Name
----------
Rnmit8 Payee
______________________------------------------------
Dank Ch8ok#
Ckk Date 0mxk Aa0unt 86p
1��6 MhKUEL CA8RlLLD, JR
AP 16N67
11/15/0 155.00
loim# General Description
M50 CPRS AWARDS APP FEES
P00 Stat CoDb8o 8 lmmio8# Imo Dt 8nsn Amount Discount Amt Discount Used Net Amount
� 11/W/07 135.00 0.00 135.00
Q- 0ietrihutino 8mo8 Amount Work Order) AdCd Description
NO'72-5Z1A 135100 CPR AWARDS APPLICATION AT0N ARO CESSING FEES
--------------------------------- ---------- --------- -------------------------------------
------------'
VorN# Vendor Name 6eN|t# Payee Bank CheCk# Chk Date QmCk Amount Sep
7752 MNRCEU\ ALCAZAR AP 106168 11/15/0 700.00 -
]aim# General Description
R'559 HIP HOP CLASSES 10/10 ' 11/1007
P0O Stat CVntract# Immico# lmc N Gross Amount Discount AM BieCmmt Used Net Amount
6077 0 0 11/14/87 00.00 Mo 700.00
SL Distribution Gross Amount Work Urder0 ACtCJ Description
1 SO- 00'2172 700.00 'ANNUAL FY 07/08* FOR CONTRACT SERVICES 0 PFNVlDE KIP �
HOP GLAS8E3,
PO Liquidation Amount
150-00'2172 700.00
' ------------------------------'---------'----------------'-------------------
Uond0 Vendor Name Romit0 Payee Bank CkeCk0 Ckk Date Check Amount Sep ^
7755 MRY ENRlQU[Z AP 166169 11/15/07 37830
�im# General Description
PQO Stat 0mtract0 ImmiCeV Imc 0t 6rmm Amount Discount Amt Discount Used Net Amount
15080 O 0 11/14/07 378.00 0.0O 3178.A0
Q- Distribution @mon Amount Work UrdmrO kCtCd Description
150'00-2172 378.00 ^ANNUAL FY 0109^ FOR CONTRACT SERVICES TO PROVIDE
BALLET CLASSES.
PO L1quidat1on Amount
1t0-00-2i72 370.00
1,S.AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA)
.,wment History. Bank AP Payment Dates 00/00/0000 to 9S/9,9/9q99 Check/ACH#'s 16594Z to 166220 Payment Type Check
------------------------------------------- ------------ ----------------- ------- _------------------------------
IP,;nd& Vendor Name Re0it#yayee Bank Check0 CNk Date Check Amount Sep
7�22 M���l8- CLEANERS AP 166170 11/15/07 280.00
laiml General Description
8',861 CLEANING OF S. CITIZEN CENTER LINEN.
PO#Stat Contract #Im0i�� Ime0t
0 M/141N7
0- Distribution Gross Amount
100-73-520 200.00
____________
Vm�8
Vendor Name Ro0it# Payee
laim088neral Description
8��0 REl�0U���NT MTHL [XPENSE REPORT
Gross Amount Discount Amt Discount Used Nd Amount
289.00 0.00 09.00
Work UrJor0 AotCJ Description
CLEANING OFSR CITIZEN CENTER LINEN
------------------ _________-------------------- _________
Bank Check0 Ckk Date Check Amount Sep
AP 106171 11/15/07 353.88
PO# Stat Sontract# Imm|cef I0m Dt Gross Amount Discount Amt Discount Used Net kmOUo
0 11/14/07 33�11.88 030 333.98
GL 01otriDutino QnSs Amount Work Qrdorl ActCd Description
�50-0V'218� 333.88 REIMBURSEMENT MTHLY EXPENSE REPORT
_________ ____ _______________________________________________________
Vondf Vendor Name Rwm|t& Payee Bank ChoCk# Chk Date Check Amount 8oy
4357 UQJIC& [����I8ES AP 166172 11/8/07 364.00
.[aim#Geneml Description
R5-663 CONTRACT SERVICES, JUDD CLASSES 10/10-11/171107
P01 Sbst Cnntrad# Immice#
lmm [%
Gross Amount Discount Amt
Discount Used
Net Amount
15076 8 0
11/14/07
36k08
0.00
36430
GL Distribution
Qnoo Amount
Work Urder# Axt0 Description
1%,A0'2172
30430
*ANNUAL-R
07/081 FOR CONTRACT
SERVICES 0 PROVIDE JU0
CLASSES,
PO Liquidation
Amount
150-00-2172
'64J0
-------- _______
----------
VoUdf Vendor N30o
__________---------
R8mit# Payee
_____------------------------
Bank Chenk# Ckk
Date Check Amount Sap
7024 NlC3LE HEU RI'CKS
AP 166173 11/15/0
77.51
lai00 General Description
866�� REIM8URSEMENT FOR SUPPLIES
POI Stat Combact# Immicel Imm 0t Gross Amount Discount Amt 0ioouont Used Net Amount
0 11/14107 77.61 0.0� 77.61
SL 0iotrikutioN Gross Amount Work Order# AotCd Description
150'00-204 77.61 REIMBURSEMENT FOR SUPPLIES
,,S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
.Ry ur o*mwm m/K nv, .,. mm ,^..jF10 ,d�= v"
f,qment History. Bank AP Payment Dates 00/00/0000 to 95199/909 C'hec'f,/ACHf's 165042 to 166229 Payment Type Check
-------------------------------------------'----------------------
Vendor Name Remit0Payee Bank 0eckf Uk Date Check Amount Sep
9N OFFlCEMA% CONTRACT INC. AP 166174 11/15107 683�
la|ml General Description
B15665 OFFICE SUPPLIES
PUUStat Cmntrm±# Immioo# Tmc [t Gross Amount Discount Amt 0}ooNmt Used Net &Nmmt
29082 10/18/07 0.99 0.00 69,80
SL Distribution Gross Amount Work OrderY ActCd Description
100-15-5210 69.99 OFFICE SUPPLIES FOR HR DEPT
' - '' -------------------------------------------------------- ''---'---'---------'--'--------------'-'---'-----'--'-------'
VoDd# Y8nJur Name Romit# Payee Rank Ch8Ckf Ckh 06to Check Amount Sep
713 PAPERUI0[CT INC. &; 166175 11/15/07 36.02
laiml General Description
86,666 SUPPLIES FOR SR CITIZEN PROM
PO# Stat ConUraC #
lnvm1C8# Invc 0t
Gross Amount Discount Amt Discount Used
Net &N0u8t
0
,,468808300012 10/01/07
36.02 0.00
36.92
GL UiotrihutiOo
Gross Amount
Work Ordar# AotCd Description
100'73-5210
36.92
SUPPLIES FOR SENIOR CITIZEN
PROM
Vonfl Vendor Name
----------------
Wnmit# Payee
--- ------- ______________________---------------
06Dk Omok0
Ckk Date Omok Amodrit Sop
864 PERS-RETIREMENT
222.43
AP 166176
11/13/07 338.43
'Aa|0# General Description
86723 R
-ETIRE"CXT # 23
POI Stat Contract.1 Im0icel
Invc [t
Gross Amount Discount Amt
Discount Used Net Amount
0
11/15/07
338.43
0.00 338.43
8L DiotrNmt1nU
GnmS Amount
Work Drder0 AntCd Description
1OO'00'2205
102.00
RETIREMENT 0
23 P/E� 1113107 P/E�11/07/0
100-00'2223
14,08
100'00-2385
222.43
Vond# Vendor Name
RwNit0 Payee
___________________________
Bank Cheok8 Chk Date Check Amount Sep
9�
10 R ��
-166177 11/i[JV7 �2.��
loixl 8pno0l Description
10-'�'867 REFUND TRIP T0: AQUARIUM OF THE PACIFIC
P0# Sta\ Cuntract# Immice# Imm 0t Gross Amount Discount Amt Discount Used Net Amnunt
V 1|/14/�7 12.00 0.00 32.00
SL 'Distribution �on Amount Work 0rdev# ActQ Description
150'00-210 32.00 REFU ND �IP TO AQUARIUM OF THE PACIFIC
C,,'?AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA)
��y m muowm mrx mn /�1 mm o�;."Pm rd9e no
!,yment History. Bank AP Payment Dates 00/00/0000 to 99/9�/9919 Check/ACH#'s 165042 to 166228 Payment Type Check
-------'----------------------------------------------------------
1ond0 Yombr Name Remit# Payee KnDk cheok# Chk Date Check Amount 8oP
5 ROOM GUTIERREZ AP 166170 41 1/15/0'11 45.00
Io1rif General Description
]��8 ����Q�� F���ER����F�U� ��NS
PO4St�t Contractflnvo|cef Invc Dt Gross Amount Discount Amt
V
11/14/07 45.00
SL Ui6dri�utiVn Gross Amount Work 8rder4 AotCd Description
10O-72'52W) 45.00 RElM0URSEM[|
'-------------------------------------------
Von f Vendor Name Remi@ Payee
]aim0
General Description
3UPP IES FOR HALLOWEEN FECJ
Discount Used Not Amount
0.00 45.00
IT FOR MEMBERSHIP USA BOXING
---------------------
Bank Cheok# Chk Date Check Amount Sep
AP 156170 11/15107 107,52
POD StjtContm #Inivo1c0" Invc Dt Gross Amount Discount Amt Discount Used Net Amount
�
11/14107 107.52 0100 NM2
8L 0�ytri�uti0U &nes Amount ��k Or��U �ntCd Description
150'00-2172 10.52 SUPPLIES RN HALLOWEEN BST
---'—'------------'—'—'------------------------------------ --------------
Von O Vendor Name Romit# Payee Bank Q8:kt Chk Date Omxk Amount Sep
552� RU0LPH SN-IN8O XP 166180 11/15/07 20.00
l|0008ne0l Description
0�V�REI�D�[��F� ��U�� �����
POD StatContract0Invoice0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount
0 11/14/07 20.00 8.00 20.00
SL Distribution Qnax Amount Work 0rder# 6dCd DoScriytiOO
30'72'5210 2030 REIMBURSEMENT FOR CELL PHONE
----------������������������
Vond0 Vendor Name R80it# payee Bank Ch8Ck0 Chk Date Check M0unt Sep
6477 RUDY Q0UENAS AP 166181 11/15/0 175M
C'eneral Description
P8#
Stat COUtr6C # lnvoicei
Irivc Ut
Gross Amount Discount Amt Discount Used
Net Amount
�
11/14/07
175.00 0.00
17530
GL 0iotrNuhmU
Gross Amount
Work 0rd�ri A(tCd Description
100-73'50-'�o
175.00
ENTERTAINMENT @ SR CITIZEN
____________________________
BIRTHDAY
Vond# Vendor
Name
------------------- ____-----------
Romit# Payee
Bank ChAok#
Chk 06to Qmok Amount Sop
0050 SAIGON
TIMES
&P 166182
11/15/07 127.50
loimV General Description
ECTIGIJ
01t'172 PUBLICATION OF NOTICE OF EL
PO#Stat ContractfInvoicel Invc [it Gross Amount Discount Amt Discount Used Net Amount
514K 10131107 127.50 0.00 12MO
8L Distribution Gross Amount Work Order0 AciCJ Description
100-03-5000 127.0 PUBLICATION OF NOTICE OF ELECTION
�
C,.AP Aoo0uota Pa able Release 8.i.3 W*APH700 DV SANDRA A (SANDRA)
1 Ly Ut na low ill mT K wv. .,. ^°m ."..JFHi ,a�tu u
�,yment Hlistory Bank AP P;ym�iit Dates 0010010000 to 99/99/9999 Check/ACH&ls 165041, to 166229 Payment Type Check
--------------------------------------------------------------------
�nd Vondor Name Ram t0 Payee Bank Omoki Ckk Date Check Amount Say
SAN UIEO HILTON RESORT AP 166183 11/15/07 24%22
lc�ixN General &mm�iytion
0M3 008lNO R0: DAVID REYNOSO JAN 0'29/200
P0# Stot Wntrad# Immiel' Imc [t Gross Amount Discount Amt Dbnmmt Used Not Amount
0 11/14/0 2411.22 0.00 243.22
Gi 0|o�r�kutdm Gross Amount Wrk 0rder0 ActCd Description
11,70'00-2183 174S.Z2 D. REYNOS@ TACTICAL OPERATION
------------------------------- -------------------------- ---------------------'
V(-,.-.ndi yomNr Name Remit0 Payee Bank Omuk# Ckk Date Omok Amovnt Sep
70 36M 6ABRDl VALLEY W�IK AP i�518� 11/|5/07 7,445.03
'!aira#General Description
8687� FOR V�I�S ACCT
P8# Stat Contract0 lm01m/&
15|31 O V
8L 0iS\rN8ti8D
1AO-57'5��
127'57'543,2
12F68'543Q
P0 LiquiJation
la>m0Geeral Description
8"675 RR Y/RIU0 ACCT #
PO&Stat ContraC # lmmi(m#
15131 O U
GL Distribution
M0-37'S�D
127-57'543,72
121'0'54,32
P0 LiquidatiOn
1�0'SF54%!
l:-ixl SOV8r6l Description
PO4Stat Contract #Immi(m#
tS1 "1,i 0 0
8L 0ixir{k8tmn
100'57-5432
127-5T'5432
1Z1-68-54O
PO Li J8tI on
0-668-54 32
Imu Dt Gross Amount Discount AM Discount Used Not Amount
11/14/07 4,308.53 0.00 4.39U.531
Gross Amount Work 0rJ8r0 ACtCJ Description
0.00 'ANNUAL.-FY 07/08^ THE COST OF WATER FOR BUILDINGS
4.08.53 PARKS
0.00 SPRINKLERS
Amount
4.358.53
Inv, 0 Gross Amount Discount Amt Discount Used Net Amount
11/14/07 32238 0.00 322.88
Grmm Amount Work Orderf AnL0 Description
322.88 «ANN0&fY 07/08^ THE COST OF WATER FOR BUILDINGS
0.00 PARK,)
0.00 SPRINKLERS
Amount
322.8U
Imm(t Gross Amount
111/14/07 21723.0
8mms Amount Work Ordar# Ac
0.00
0.00
2,72�3'.0
AmcuTit
2,723.0
UioCmmt Aunt D\oommC Used Not Amount
�Cd Description
'ANNUAL-FY f THE Y 07/0R^ � C�TUFNA�KFOR 0DUDNGGS
PARKS
SPRINKLBD
CS.AP AmoouNin Payable Release 6.1.3 N*APR 00 By SANDRA A (SANDRA)
.,Y v' "�l="v, =^ °"` 11, ^``' ,^^'`,~
.,y roe nt Hi story . B a nk A P Payment Dates 00/00/01000 to 95195/9999 Check/A(,H#'s 1,65842 to 11616220 Payment Type Check
------------------------------------------------ --- ----- --- -----------
d8 Vendor Name RoNit# Payee Bank Omoki Chk Date Omok Amount So;
,N4 SANTA ANITA FAMILY SB�ICES AP 166185 11/15/07 420.00
la1m#General Description
,690 OCT SERVICES
PU# 3tat �mtm�# Imm{ca#
Tnv Dt
�noo Amount DiS�un �d DiSmmnt Used
Not Amount
1S171 O 0
M/141,07
420.00
0.00
420.00
GL RiStrib8t�OU
&r0oo Amount
Work Order8 &CtCd Description
10'43'SO[0-137
420.00
*kNNUh -R 07/08^
SENIOR COUNSELING PROGRAM ' ( FOR
MONTHKY PAYM N TS )
P0 Liquidation
A00uOt
120-4 3'50 5 0-
420.00
-------------------------------------------------------------------
Van f Vendor Name
Remt# Payee
Bank
Wedk#
Chk Date Check Ammm-it Soy
y1�7 36XTI�@ HIGH 3O�U BAND
AP
166186
11/15/07 1'000,00
laimfSeneral Description
36677 SWEESTAKES WINNER OF HIGU SCHOOL DIV.
POM 3tat Coxtrod0 Imm1Cm# Iwo 0t Gross Amount Discount Amt
0 11/14/07 1,000.00
6L Dis%r\�«tinn G0oo Amount Work Orderi 6d0 Description
tSO'00-2172 1.000.00 SWEISTA03
_________ ------- --------------- _______
�D # Vendor Name Remit& Payee
'188 SC[QTUROON K9 CONSUL7ING
ln\x# General Description
8601 kLK LABROD0R-POLICE SRN DOG/BASIC NAR% COURSE
U1nommt Used Net Amount
0.00 1'000.00
11INNEK OF THE HIGH SCHOOL 0lV
______________________
Bank 0eoki Chk Date Check Amount 3ep
AP 16610-7 11/15/07 6,000,00
PO0 Stat ContratX Imm1Cmi Imm [t Gross Amount Discount Amt 0ioommt Used Net X0nuot
15521 C 0 10125/07 6,800.00 0.00 6380.00
GL U|ut.rNution Gross Amount Work Orderf hotCJ Description
112'25-520 1'800.00 BLACK LABRADOR RETRIEVER POLICE SERVICE DOIG
112'25-S218 51000.00 BASIC NARCOTIC DETECTION COURSE (120) HOURS
P0 Liquidation Amount
112'25'521A 0
---------- ________________________----------
____
Pond VF
ndor Name Remit0 Payee Bank Check) Chk Date Qmok Amount Sep
157 5EIRG10 bAILANDRAN AP 166160 11/15/07 424.76
loim0 General Description
86570 BANNERS
P0#Stat rr"ontradl Immicef Inm Ot 6rnss Amount Discount Amt Discount Used No' Amount
�107-03 0/29/07 21238 0.00 212,38
2107-04 10/29/07 212.38 0.00 212.38
SL Distribution 80oo Amount Work Ordor& AdCd Description
150-00'2172 212.38 8ALUNIN PARK PARADE BANNER
150'00'2104 212.38 9NIU TEAM BANNER
CS,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (ISANDRA)
.^/ = =^"=' ,"."
.�yvint History. bank AP Payment Dates 00/00/0000 to 99/99/9M "heck/ACHI's 165042 to 1562ZO Payment Type Check
------------ ______________________----------- ------
^%rN�
Vendor Name. Rem%# Payee Bank CheckX Ckk Date Check Amount Sep
�723 SKILL PATH SEMI��3 AP 166180 11/15/07 10.00
lai0# General Description
'M79,1 RESIST�TION FEE FOR/ 0Rk IA A80RC A SOCAL CONFERENCE 1/15108
PU# Stat Cootrao # ImmiCol
Invc 0t
Gross Amount Discount Amt Discount Used
Net Amount
0
11/W/07
145.00 0,00
149.00
0- Distribution
S0ao Amount
Work 0rder0 &otCd Description
100-26-S���
149.00
0. AGU0CIA 3O0& CONFERENCE
.NN 15/2008
_____________________________________________________
/oD�# Vendor 8m�
Rumitf P�mo
bank Chnok#
Chk �do Check Amount Sep
6058 00NEKN C& SWIMMING
AP 166190
11/15/07 61030
Gneral Description
H692 COACHES/TEAM MEMBERSHIP
P00 St& Comtrao 0 Immioo0 Inm Dt Grmo Amount Discount Amt Discount Used Not Amount
0 11/14/07 00.00 0.08 NAM
SL Diutr&utioo Gross Amount Work 8rder0 A(tCd Description
10'00-2184 610M COACHES/TEAM MEMBERSHIP
1?.AP Accounts Pa able Release 6.13 N*APR700 By SANDRA A (SANDRA)
..y m ,uLowx. ru/^ =, ',. ^""' ,^''^rul =x" ^'
yment H i story Ba in AP Payment Dates 00/00/0000 to 9S/99/M9 Check/ACHI's 165042 to 11.66228 Payment Type Check
----------------------------------'-------'-----------------------'
Vond# Vendor Name Remit# Payee Bank Omck0 Ckk Date Check Amount Sep
277�
Sot THERINI CALIFORNIA EDISON COMPANY AP 166191 11/15/0 26.283.20
loim#
General Description
FOR VARIOUS ACCT I
PO# StA CmntratA Immioa4 Ims Dt Gross Amount 0|3cou t Amt Discount Used Net Amount
1S132 0 0 11114/07 3.25538 0.00 3'256.8B
Q- Uic%ribuC1on Gross Amount Work 0rder0 8dCd Description
121'56'5433 3.256.88 *ANNUAL-FY 07/081 FOR ENERGY COST FOR TRAFFIC SIGNALS
AND STREET LIGHTS
117'50-5433-053 0.00 METR8LINK ST&T0N & PARK M'KI0E LOTS
P0 Liquidation AnmV0t
1211-56-5433 3'256,88
I 1m# 6 e-n era I D e sc rip 111on
86@8i
ACCT 1 2-011*0-0026
PO# Stad C0trad# Immioo0
Tmm Wt
Snmo Amount Discount Amt 0ioom0t
Used Net Amount
15130 O 0
11/M/07
42.78
0.00 42.78
GL 0|z�r{butkm
Gross Amount
Work 0rder# AdCd Description
114'61'6433-094
42.78
^ANNUNL'R 011081 FOR
ENERGY COST FOR PUUPM0U14,E ST AJI0N
OHPUENTE @SAN BERNAR0NOFRBWAX
12118-5438
0.00
SPRINKLERS THROUGHOUT
THE CITY
P0 LiqU|J6ttop,
Amount
1114-61-5433-0�14
42.78
0
�i#Se n F, r a I D e s f,rip t1OD
8�WU2 FOR VARIOUS ACCT 0
PO4 3tat Cmntrac #Immioo0
15256 0 0
GL 0iStr but ion,
127'57-5403
POL|quiej,3t|or,
laim# General Description
86683 FOR VARIOUS, ACCT i
P00 ,tot Cmntrac # Immioo#
M130 8 0
6L Distribution
114-61-5433-094
121'08-5��
P0 Liquidation
121'68-5433
General Description
86684 ACCT 8 2-N-W6-2532
Imm Ut Gross Amount Discount Amt Discount Used Not A00uDt
11/14/07 19,154.24 0.0V 1�0,.154.24
Gross Amount Work 0rder0 hCtCJ Description
19.154.24 'ANNUAL-FY 07108* FOR ENERGY COST FOR PARK 0UILD N613
Amount
ImmOt
1{/N/A7
Gross Amount
0,00
578.18
An, ount
Gross Amount Discount Amt Discount Used Not Amount
578.0 0.00 578M
Work 0rder0 AdCd Description
'ANNUAL-FY 07/08^ FOR ENERGY COST FOR PUMPH0USE STATION
ON PUENT[ 0 SAN BERNARUINO FREEWAY
SPRINKLERS THROUGHOUT THE CITY
1101 Stai troo 8 Imm1ce# lmc 0t Gross Amount 0|oman Amt Discount Used Net Amount
15174 O N
0 11/14/07 i�5,2Z 0.00 165.22
i,,).AP Accounts Pa able R�lease 61.3) N*APR700 By SANDRA A (SANDRA)
2 -vmenl History. Bank AP Payment Dates 00'00/0000 to 99/99/9999 111'heck/ACHI's 1165G42 to 165228 Payment Type Check
j � It
61- Distribution Gross Amount Work Order# ActCd Description
1
1024254-�3013 165.22 'ANNUAL-FY 017/09* ELECTRICITY SERVICE @ ICNETIL MANOR
PO Liquidation Amount
102-4-z-503-013 165.22
I
laimf General Description
,5 -01-395-573S-
V
5685 ACCT 4 2
PO# Stat Contract# Invoice#
Invc Dt
Gross Amount Discount Amt Discount Used
Not Amount
151:12 0 0
11/14/07
356.35 0.00
356.35
GL 018triiiution
Gross Amount
Work Orderl ActCd Description ption
121-56-5433
0.00
'ANNUAL-FY 07/00* FOR ENERGY
COST FOR TRAFFIC SIGNALS
PO L 41 qu i dr, t i on
Amount
AND STREET LIGHTS
TRANSIT SERVICES
117-.56-5433-053
156.35
METROLINK STATION & PARK N' RIDE LOTS
PO Liquidation I -
Amount
Remit# Payee
-------------- -------------------------
Bank C'heckf Chk Date Check Amount Sep
117-56-5433-0513
356.35
AP 166192 11/15/07
00,300.77
imimi General Description
21";6116 ACCT # 2-01 106-2517
PO# Stat Contract) invoice#
Invc Dt
Gross Amount Discount Am' Discount Used
Net Amount
15255 0 0
11/14/07
2,729.55 030
2,729,55
GL Distribution
Gross Amount
Work Orderi ActCd Description
100-57-5433
2,729.55
'ANNUAL -FY 07/081 FOR ENERGY
COST FOR PUBLIC BUILDINGS.
PO L 41 qu i dr, t i on
Amount
DECEMBER ZP07 FOR FIXED -ROUTE
TRANSIT SERVICES
100-57-503
2,729.55
-
----------
-----------------
Vendor Name
Remit# Payee
-------------- -------------------------
Bank C'heckf Chk Date Check Amount Sep
5620 SGUTHLAND TRANSIT, INC.
117-55-5000-173
AP 166192 11/15/07
00,300.77
Aaimf General Description
91 �v
11,i693 SEPT SE,�VTCE`5
PO4 Stat Contract& Invoicei
Invc Dt
Gross Amount Discount Ant Discount Used
Net Amount
15133 0 BP 09-2007
10/29/07
80,300.77 0.00
00,380.117
GL Distribution
Gross Amount
Work Orderl ActCd Description
117-555000-17Z
63,233.97
'ANNUAL-FY 07100* FOR MONTHLY
CONTRACT (JULY 2007
DECEMBER ZP07 FOR FIXED -ROUTE
TRANSIT SERVICES
117-55-5000-172
202,65
SPECIAL SERVICES
117-55-5000-173
16,944.15
DIAL-A-RIDE SERVICES
117-55-5000-173
4.010
SUPPLEMENTAL TAXI SERVICE
PO Liquidation
A ; f, u n t
117-55-5000-1721
6,3 , 4 3 6 . 6 2
117 55 SOOq 173
16,944.15
--------------------------------
-
V6ndf Vendor Name
6241 TM681LE
Remitt Payee
(General Description
6694 5RV 9/20 °10/19/07 (C AGUIRRE) A/C# ',!62130372
Bank Check# Chk Date Check Anov)t Sep
AP 156193 11/15/07 50,24
p0j Stat CC,
�ffraCtj T,
1, jVo ii Ce I Invc Dt Gross Amount Discount Ant Discount Used Net Amount
1 ",:391 0 0 10/20/07 50,14 0,00 50.24
GL Distrftt.'Jon Gross Amount Work Order# ActCd Description
50.24 'ANNUAL.--FY 071108* DAVID LOPEZ CELL PHONE
Accounts Payable Release 6,13 N*APR700 By SANDRA A !SANDRA)
��y o, uamwm mrx nuw o, zvm m.upm ,avw ,i
ZY �i t m�&'o 165842 to 16628 Payment Type Check
P0 Liquidation Amount
|80-5�'5ZM 58.24
----------'-------------------------------------------------------'
Vendor Name Re0|t# Payee Bank Omck# Chk Dade Check Ammunt Soy
580 THE COUNSELINS TEAM INTERNATIONAL AP 166194 11/15187 1.837.50
luimf General Description
���05 PROFES�O�L �� iV/2/ 7
PO& 3tat Contract# Imm|ce# Imo Nt Cross Amount Noommt �d Discount Used �t Amount
1SM2 i0/0S/07 976.00 0.00 975.�O
SL Distribution Smoy Amount Work 8rder8 kotCd Description
M-15-50io 975M PROFES,',',IONAIL SRV
�imf Gener a IUescription
8�J8� PkOFES�ONAL SRV 9128/07
PU# Itat CoDtraC i Immium# Imo [t
1SM i0/v/0
GL Distribution Gross Awot
100'15-500 862.0
-------'---------------------
/anN# Vendor Name Remit0 Payee
780 THE GAS COMPANY
Io1m#Oenoml Description
3��R7 ACCT 4 067 018 4100 6
8rmm Amount Discount Amt 8ioommt Used Net Amount
80.50 0.00 80.50
Work Order# AotCd Description
9/28/07 PROFESSIONAL SRV
___________________________
8ankCheck0 Chk Date Check Amount Sep
AP 1661955 11/151107 1,224.45
POI Stat C8ntrmt8 Immicel Imm [t Gross Amount Discount Amt Discount Used Net Amount
1075 O 8 11/14/87 18.59 0.00 18,59
GL QistrikUtioU Gross Amount Work Grder0 6,,t0 Description
M2'42-5434-015 18,59 'ANNUAL-.FY 07/08* GAS SERVICES 0 MG13EILL MANOR
PO Liquidation Amount
M2'42-034-013. 18.0
I.;\m# General Description
8�888 ACCT & 020 018 4108 5 ACCT # 096 230 3129 2
PO# Stat Contract0 Imm1ce4 Imw Dt
1520 O 0 11114/07
0L Distribution Gross Amount
100'57-54114 o.eo
127-57'5434 519.91
PO Liquidation Amount
127-57'5434 51Mi
laim# General Description
PD0Stat Cmntr@ct0 Im0im4 Invc 0t
Y5254 O 0 11/14/07
SL Distribution, 6moo Amount
1�O'57-5434 685.95
127-57'5434 0.00
PO Liquidation Amount
.,.-,.AP Accounts Payable Release 6.1.3 N^6Pk700
Gross Amount Discount Amt Discount Used Net Amount
50.91 0.00 519.51
Work Order0 6dCd Description
'ANNUAL-FY 07/081 THE COST OF Sk5 FOR PUBLIC BUILDINGS
PARKS MAINTENANCE DISTRICT
Cross Amount Discount Art Uioommt Used Not 60OUUt
�8535 0.00 685.96
Work OrJarO 6otCd Description
^ANNUNLfY 07/08* THE COST OF SAS FOR PUBLIC BUILDINGS
PARKS MAINTENANCE DISTRICT
By SANDRA A (SANDRA)
-2�,ment History. bank AP Payment Dates 00100/0000 to 99199/9999 Check/AC114's 16SG42 to 166228 Payment Type Check
N0'57'5434 585.95
_______________________________________________
VoOd# Vendor Name, Ro0 ti Payee Bank Sheok# Ckk Date Qmok Amount Sep
�,7934 UNITED STATES POSTAL SERVICE L UNITED STATES POSTAL SERVICE AP 166196 11/15/07 2,676.67
loimi General Description
066�7 DEC ~NOW" MAILING
P0# Stat Con ract# Imm1cn#
Imc 0t
Snsn Amount Discount Amt D|aum0t Used
Net Amount
0
11/14/07
2.876.57 0.00
2.876.67
� 0i�r\�t\on
Sm� A��t
�� �d�0 A�Cd Description
Gross A0uot
100'81-5000
2,06.67
MAIL DEC `NOW"
----------
------------------------
------------
Von 8 Vendor Name
----------------- __________________------
Rem t# Payee
Bank Chemk1
[hk Date Check Amount Sep
028 VALLEY COUNT WATER 0ST
2,21736
AP 166197
11/15/07 2,293.53
loim# General NmoriPt|cm
8�700 JkV 9/21-10124/07 MCNEILL MANOR
P00 3tat Cuo rat# Imm1oe0 Invc 0 Gross Amount Discount Amt Discount Used Net Amount
1597 O 0 i0/24107 82.27 8.00 82.27
0L Distribution Gross Amount Work Order4 ACtCJ 08m:riytiOO
1V2-42'5432-013 82.27 ^ANNUALfY 07/09* WATER SERVICES 0 MCNEILL MAW0111
PO Liquidation Amount
102-0'S432'013 82.27
]aim# General Description
tj,6701 WATER 50-142,55 RAMONA
PO# Stat Contrao # lmmion#
lmm 0t
Gross Amount
Discount Amt Discount Used
Net Amount
15,253 O 0
10/24107
2,27.0
0.00
2.217.36
SL Distribution
Gross A0uot
Work D,derf A(tCd
Description
i�O-S/-54�2
0.00
^ANNUAL'FY 0/08* THE COST
OF WATER FOR CITY 0UlL0NG6
127-�7'S��2
2,21736
PARKS MAlNTEN�NCE UI�TRICT
P8 Liquidation
A0OUDt
127'57'502
2'21736
--
------------------------------------------------'---------------------
VorN@ Vendor Name
RoNit0 Payee
&6nk ChOnk0
Ckk Date Check, Amount Sop
80 VALLEY COUNTY WATER 0ST
AP 166108
11/16/07 32.11 Y
lo{nN General Description
P03 ��,Lat f,,omtrat# Immion0 [mm 0t Gru-,s Amount Discount Amt Discount Used Net Amount
�O�107
10/31/07 32.11 0100 32.11
SL Distribution Gross Amount Work 8rder& kot0 Description
WTR CONS0MPT ON'3T SWEEPER
By SANDRA A (SANDRA)
,",,.AP Accounts Payable Release 6,1_3 N*APR700
/�y m namwm pam mw o, mm m;/opm rd9 t ,D
-iment History. Bank AP Payment Dates 00/00/0000 to 95/99/9999 Check'ACHI's 165842 to 166220 Payment Type Check
------------------------------------------------------------------
VoOJ
Vendor Name R80itl Payee Sank 0ook8 Ckk Date Check Amount Sep
820 VALLEY COUNTY WATER DlST AP 160195 11/15107 1,141.30 Y
lain# General Description
691,1 WA T
POI 8ta1 0ontra%# Imm1oo#
Imm 0
Gross Amount Discount Aid Discount Used
Net Amount
15253 0 0
10/24/07
1'141.38 0.00
1'14138
GL DioiMbuCion
G-"ross Amount
Work Drden# A(tCJ Description
100'57-5432
1,141.38
*ANNW&fY 07/081 THE COST
OF WATER RN CITY BUILDINGS
127-51'54312
0.00
PARKS MAINTENANCE DISTRICT
PO Liquidation
Amount
10V-57-94�2
i.M1.Y8
----------- ------'
-------------------------------------------------
0on4N Vendor Name
Rem1t# Payee
------------------ ------------ ------------
Bank Check#
Chk Date Check Anount Soy
021 KkN0SA 0R0AJAL
AP 16000
11/15/07 84.51
laiml General Description
96702 REIP0 MONTHLY EXPENSE5
P08 St6t Sontrou 0 Invwi(e#, Imm Di Gnmo Amount Uioommt Amt Discount Used Net Amount
0 11114/07 84.51 0.00 84.51
8L Distribution Gross Amount Work 0rdenf kotCJ Description
10-00-2172 84.51 R00 EXP
------------ --------------------- ------------------- ---------- _________________--------
Von 0 Vendor Name Re0it# Payee Bank Che(k# Chk Date Omuk Amount Sep
01 Y[R Z0X CALIFORNIA AP 16601 11/15/07 448.74
1�im# General Description
8F1705 P0 SRV 181-3269 &/N0M412i1005V01508
P80 Stat CoU ract# lmmiCe# Imm N Gross Amount Discount Amt 0ioommt Used Net Amount
15098 0 0 10/25/07 �15.84 0.00 315.04
QL Distribution Gross Amount Work Urdor# kCtCJ Description
100'25-5430 315.84 -ANNUAL FY 07/08* VERDZON CALIF 626-181-3265' ACCOUNT #
01 1412 M,69750M5 08
PO Liquidation Amount
100'25'S43 315.84
1a|N0 General Description
POI Stiat C0ntrmt0 I0miCo0 Invc [% Gross Amount Discount Amt Discount Used Not Amount
15056 O 0 10/28/07 88.19 0.00 89.10
8L 0iatribVt\on Gross Amount Work UrJorO AdCJ Description
100-25-5430 85.19 'ANNUAL-FY 07108^ VERIZON CALIF PHONE # 0�-338-5795.
ACCOUNT 1 01 1412 11018711907 06
PO Liquidation
100-25'5430
iaim# General Description
8�7W A/0N1#12i21928584205 RTO-0217
POD Stat C0otrat# Immio;#
Q.AP Accounts Payable Release 6.1.3 N*APR700
Amount
lmm [t Gross Amount Discount Amt Discount Used Not Amount
By SANDRA A (SANDRA)
.,, ~ ~.^.... .~.. _ . -. _ . ._ — - 1 '^- -.
,,,,yment History. bank AP Payment Dates 00/0010000 to 9�/9919999 Check/ACHFs 165042, to 166228 Payment Type Check
15100 O 0 10/11/07 43.71 0.00 43.7|
SL Distribution 8mno Amount Work 8rder# AdCd Description
100-25-54}� 43.71 *ANNUAL-FY 071081 VERI70N CA 60-RTO-0217. ACCOUNT 0 M
i4121210286042 06
PO Liquidation Amount
100'25'5430 43J.71
------------------------------------------ ---------------------- ------ __ ---------- ------ ----------- ---------------
_
Von d# Vendor Name Remd# Payee Bank ChmCk# CW Date Check Aaoiunt Sep
8812 YER 7ON1 WIRELESS; AP 166202 11115/0 1.20.87
laimi General Description
H6707 WIRELESS SRY A/C08709147�2-00003
PO# Stalt Con rnct#
Imm!o*# Ims 0t
Gross Amount Discount Amt 0iocmmt. Used
Net Amount
1500 8
0598552580 10/21/07
1,20k0 0.08
1.296.87
8L Distribution
Gross Amounit
Work Ordwr# AdCd Description
GL U|utrihut{oD
127'57-52N
'4130.18
VEBIZON PHONE 8[HVlOS
1�0-57'�210
338.17
GENERAL
°6NN&\L-FY 071081 CELLULAR SERVICES:
1�O'�8-52N
2Y8.94
FLEET SERVICES
ANALYST Q}3T CENTER 54
i50-00'21�&
148.54
TRUST DEPOSIT PORTION
114'59-5210-094
30'721-5210
233.04
GENERAL
CENTER 54
PO LiqWi68tiOD
Amount
SR. MAINTENANCE WORKER
COST
100'57-5210
3138.17
114-61-5210-004
0.00
100-72'S210
233.04
CENTER
51
127'57-5210
330,18
SR. MAINTENANCE WORKER
COST
130'58'"L10
23834
118-64-5210-056
0.00
158'00-2160
148.54
CENTER
54
------------------------------------------------------------------
Voo f Vendor Name
Remit# Payee
Bank 0eCk0
0k Date Check Amount Sep
8812 YERlZON WIRELESS
66
AP 16008
11/15/07 30734 Y
General Description
86708 3RV 8122-10/21107 (OPERATION SUP[RVlS0R A/[#87004792-00001
P0# Stat C0dract0 Immioo#
Invc Ct
Gross Amount Discount Ag Discount
Used
Net
Amount
15232 O 0598552586
10/21/07
30734 030
307.34
GL U|utrihut{oD
Omnn Amount
Work Nrden# ACtCd Description
0.00
°6NN&\L-FY 071081 CELLULAR SERVICES:
SOLID WASTE
ANALYST Q}3T CENTER 54
114'59-5210-094
307.34
OPERATIONS SUPERVISOR
COST
CENTER 54
114-59-�210'004
0.00
SR. MAINTENANCE WORKER
COST
CENTER
0
114-61-5210-004
0.00
SR. MAINTENANCE WORKER
COST
CENTER
51
030
SR. MAINTENANCE WORKER
COST
CENTER
0
118-64-5210-056
0.00
S8. MAINTENANCE WORKER
COST
CENTER
54
i2i-��'6210
0.��
SR. MAINTEK8NCE ��&ER
C0BT
CENTER
66
121'67'5210
0.00
SK. MAINTENANCE WORKER
COST
CENTER
67
114-0-5210-004
8.00
DISASTER PREP PHONES
P0 Liquidation
Amount
30.34
�C�.8P Accounts Payable Release 6.1.3 NIAPR 00 By SANDRA & (SANDRA)
ny ot Ua1dwm H]rx NOV m, zvo/ vn:/3pm Fd0 e x/
.,yment History. Bank AP Payment Dates 00/00/0000 to 99/95/9959 Check/ACHf's 16SB42 to 166229 Payment Type Check
--------------------------- ----------------------------------------------------------------- ---------
__
Von f Vendor Name Remit# Payee Bank Omoki Chk Date Check Amount Sop
�1&8 VIRGINIA LOPEZ AP 16004 11/15/07 189.00
la\m# General NmmiPUoo
367C0 Y0ICE ACADEMY CLASSES i0/10/07-11/i4/07
P00 3tat CondrQt& Immiuei invc 0t Gross Amount Discount Amt Discount Used Net Amount
� 11/14/01 189.00 0.0V 180.00
SL 0iStri�utioN &nes Amount Work Order0 AotCJ Description
1SO'00-2R2
189.00 VOICE 6O08Y 10/10 11/14/07
------------------------------------------------------------------
Vpn� Vendor Name 4mitl Payee Bank Omok0 Chk Date Check Amount 88P
�748 HN�� UA�S[MENT OF SAN G&BRIEl/P0 AP 16005 11/15/07 2i5.00
la\nN Sonmal Nsm^|PUun
e5711 SP P156 AUTH A/C#012-0026639-2551�-2
P0# Stat Comtroc # Imm1Co# Imc Dt SnsS Amount Discount Amt 01onmmt Used Net Amount
15223 0 022269-2519-8 11/01/07 21530 0.00 20.90
SL Distribution 8mSs Amount Work 0rder0 hdCd Description
102'42'5431-013 215.90 'ANNUAL-FY 07/08* MTHLY SERVICES FOR MCNElLL MANOR
PUBLIC HOUSING 12--UNITS 0 14317 U0RSAH ST
PO Liquidation Amount
102'42'5431'0413 21530
-----------------------------------------------------------------'
Von8# Vendor N;me Remit# Payee Bank CheC i Chk Date Check Amount Sep
U�82 WHlTTl[R NARROWS �I0 STORE AP ��0�� 11/15/07 251.�2
]aiml General Description
8�710 3T RAN �L[ (PARADE FLUATES 11 13/07
PO4 Stat Contractf Inv icef
Inv 0
Gross Amount Discount Amt
NDommt Used Net Amount
�
11/14/07
25192
0.00 25i.S2
GL DiStriDut|oo
Gross Amount
Work OrderO hCtCJ Description
�5O'00-Zi5�
116.06
STRAW BALES
(FLOAT[3 11/J/07)
15�00'2i0
116.(�
STRAW BALES
(FL0ATES 11/}/07)
60'00-2172
18.00
STRAW BALES
(FiOkTES l\/3/07)
__ ------------- _____----------
VorN# Vendor Name
--------------------
Remit0 Payee
____ -----------
Bank Cheok# Chk Date Check Amount Sep
70&8 10-1, RETROFIT
&noo Amount
AP 16008^ 11/19/07 30030
lairifGeneral Description
�
70MIS�POLICE EQUIP
PO0 8tat Contracii
Imm1ce0
Imm Dt
Gross Amount
Discount Amt Discount
Used
Net Amount
15212 O
2905
10/24/07
1q030
0.00
19030
2041
10/3i/07
55.00
0.00
55.00
2y48
111/02/07
5530
0.00
55'00
GL Distribution
&noo Amount
Work 0rder0 8:tCJ
Description
130'58'5270
300.80
'ANNUAL-FY 0/08^ FOR
MAINTENANCE OF POLICE DEPT
EMERGENCY EQUIPMENT ON
PATROL
UNITS
PO Liquidation Amount
___________________________
R700 By SANDRA A (SANDRA)
,,,.,.AP Accounts Payable Release 6.1.3 N*AP
.�y m oumwm m,^ nv, 0, ^ov/ vu.unx rnm` 3v
,,�-tlent H.;slory. bank AP Payment Dates 00(00/0000 to 9�/99/9999 Check/ACHI's 16504"Ll to 1662Z8 Payment Type Check
-------'----------------------------------------------------------
�nd Vendor Name Remit# Payee Bank Cheo # Ckk Date Omok AmVunt 3oy
,1,07 A PLASTIC NQ AP 1661'09 1 1/19/07 285'54
�im# General Description
J,J733 PRINTED PAPER SHOPPING �AGi
POI Stat Contrnct0 lmmim#
Invn 0t
Gross Amount Discount Amt
Discount Used
Net Amount
15512 C 13703
11/01/07
285.54
0.00
285.54
GL UiutrN8tiOn
8mSn Amount
Work Urder0 AotCJ Description
Amount
11%'25-5ZN
150'00-2172
247.82
500 (N84105C
814.5"X10.5"
1C PRINTED PAPER SHOPPING
100-23-521.10
07.06
BAG
ANNUAL-FY 07/08^ FOR TACTICAL
SUPPLIES
10'00-2172
37.72
PLATE CHARGE
5 X 4
PO Liquidation
Amount
150F00-2172
1302.0
_____________________
Ven W Vendor Name
Remit0 Payee
--------------------- ----------------------
Bank Check#
______________
Ckk Date Omok Amount Sep
5 A-i EVENT G PARTY RENTALS
AP 16010
11/19/07 77.76
laiml General Description
lj6729 PENT HOT/COLD SERVERE
PO#5tat Contractf lmmim# Imm 0L Gross Amount Discount Amt Discount Used Net Amount
2-089<31'01 10110/07 77.76 0.00 77.76
SL Distribution 8nmn Amount Work OrJor# ACtCd Description
150-00-2172 77.76 HOT/1"'OL0 SERVERS
________---------- ----------- ---------------------------- ________--------
___
Vond.0 Vendor Name Romit# Payee Bank Ch8Ck# Chk [ate Check Amount Sep
R AARDVARK TACTICAL AP 166211 11/19107 967.64
laim# General Description
��731 CLI110 ASSIST
P00 St-'t Contract! Immine8
Invc Dt
15389 C 0041575-IM
10/17/07
GL DiotrNUtkm
Smuo Amount
112'25'5210
564.53
ii%'2S'S2N
28.00
1�2'Z5-52�U
88.08
PO Liquidation
Amount
11%'25-5ZN
680.50
iaim# General Description
- ?36 POLICE EQUIP
Gross Amount Discount Amt Discount Used Net Ammmt
680.58 0.00 680.58
Work 0rdor# &otCd Description
1 EA CLIMB ASSIST 100 BLACK
i ��I�����I�C�S�NDARD 34^
{0 CLIMB ASSIST CUSTOM
PO#StalContract0lnvo1ce#
Imm0
Gross Amount
Discount Amt Discount Used
Net Amount
115*360 U 0041560-lN
10/17/07
4170.61
0.00
170.61
00W439-IN
18/10107
16.45
0.00
16.45
0L Distribution
8mSs Amount
Work 8rderf A(tCJ
Description
100-23-521.10
07.06
ANNUAL-FY 07/08^ FOR TACTICAL
SUPPLIES
PO Liquidation Amount
i0�2S'521� i87.0�
_____________________________________________
i f'5.AP Accounts Payable Release 6.1.3 N"APR100
I By SANDRA A (SANDRA)
.^xmvuu^w.xm.^ =, .,.^""' ,^.'*= ,"uU- =
Ayment History. Bank AP Payment Dales 00/00/0000 to 95/93/".1D9 Check/ACHI's 165842 to 166220 Payment Type Check
-------------------^-------------------------`---------------------
Vendor Name Remit0 Payee Bank CheCk# Chk Date 08ok Amount Sep
7504 AGE COMMERCIAL INC, AP 16012 11/19/07 611SO.00
loim# General Description
,67S0 T/NOV 10 BP NOW
PO& Stat Contrant# Invoicm# lnvu 0t Gross Amount Discount Amt Discount Used Net Amount
IS290 0 120008 10/10/07 6.130.00 0.00 6.130.00
8L Distribution n Work 0rdnn# &utCJ Description
100'81-5000 3'430.00 *ANNUAL-FY 0711881 FOR PRINTING OF THE N&8WIN PARK
"NOW.
102'81-5000-014 754.00 HOUSING CLEARING
1 414 -HI-50 0 0 450.00 GAS T A&
117'81-5000 75030 PROPOSITION A
118-81'5000 70.00 PROPOSITION C
PQ Liquidation Amount
100-81'5000 3^43N.00
N2'8FSON)-0N 7��.0�
114 F81'A�0
117-81-5000 750,00
1 1'5000 750.00
__ ---------- _____________------------ -------- ______------ ------------------- ------- _-----------
_
Vond& Vendor Name Rem1t# Payee Bank CheCkf Chk Date QwCk Amount Sep
5052 ACTION 0ESISN% AP 166213 11/10/07 597.54
Iui00 General Description
9 �73 14 SHIRTS
PO0 Sta\ Contrmt0 Imm|ro# lmc 0t Gross Amount Discount Amt Discount Used Not &mm0|
15513 C 1068 10/24107 597.54 0.00 597.54
8L Distribution Gross Amount Work Ord8r# ActC8 Description
10'2.3-5050-0831 525M 30 HANES PIQUE SHIRT NAVY U[0'[L N/LUSO
120-23-5050'M 72.00 4 HANES PIQUE SHIRT NAVY XXl N/0GO
P0 Liquidation Mmount
i20'%S'5O50-083 07.54
----------- ___-------- _______----------------- --------
____________
Vpmd# Vendor N;me ReNit# Payee Bank Check0 Chk Date Qmnk Agmunt Sep
3706 .WMES R STONE NN� ACTION LOGIN & 3 AP 16�21� 11/1�/07 S56,7�
lflP0 General Description
8�728 MI3C KEYS
PO# Stat Con rat# Immice#
Imm 0t
Gross Amount
Discount Amt 0ioxmmt Used
Net Amount
151M O 8
11/19/07
57.00
0.00
57.0 O
00
1111.8/07
499.76
0.00
49M6
8L Distribution
8r0on Amount
Work Drder@ kntCd
Description
100-57'5000
556.76
"ANNUAL-FY 071091 CONTRACT SERVICES
FOR REPAIR.LABON
AND PARTS FOR LOCKS AT CITY
FACILITIES
PO Liquidation
Mount
55M�
",AP Accounts Payable Release 6.1.3 N*APR10O By SANDRA A (SANDRA)
/�y m
yment History. Bank AP Payment Dates 00100/0000 to 9S/95/9999 Check/ACHI's 165R42 to 166228 Payment Type Check
----------- __ ------------------- ______ ------------------------------- _______________
Ven 0 Vendor Nam RumitM Payee 8�k �euk# Qkk Date Qmok �m�t Sep
,1091 ALL CITY MANAGEMENT SERVICES AP 16015 11/10107 0,386.72
Iuimf General Description
]6735 SRV 10/14/07-10/27/07
PO# StaJ Condrxc # Immi(e0
Invo Ut
Gross Amount Discount Amt Discount Used
Net Amount
15105 O 11504
11/01/07
8.386.72 0.00
8.306.72
8i Distribution
8mSo Amount
Work 8rderO A:tCJ Description
'100'27-5000-080
81386.72
`ANNUAL-FY 071108* CROSSING
GUARD SERVICES
P0 Liquidation
Amount
100'27-5000'080
0,386.72
-------------------------------------
----------
---------------------- -----------
�ndf Vendor Name.
------------------------
Remit0Paye8
---------------
Bank Check0
Chk Date Check Xmo0d Sep
�8N ALl STATE POLICE EQUIP101
AP 166216
11/19/07 127.74
]ui0# General Description
3�732 1115C EQUIP
P00 Stat Cootrm±0 Immium& Imm [� Gross Amount Discount Amt Discount Used Not Amount
005073-lN 10/04/07 127.74 0.01 127.74
8L Distribution Gross Amount Work Urder# AotCJ Description
100-23'5210 i27.74 MISP, EQUIP
-----------------------------------------------------------------'
�nd0 Vendor Name Rmit0 Payee Bank Omcki Chk Date Check Amount Sep
3337 ALIMANS WINNEBAG@ 6P 166217 11/19/07 275.971
Iuim# General Description
9`6724 "FRAILER WHEEL
P0& Stat ConLrati lmmiceO Invc [% Gross Amount UioCmmt Amt Discount Used Net Amoun!
,1425i-3 10/24/07 27631 0.00 27531
GL 0intrik0tiuo 8man Amount Work Ordn1 AutCJ Description
|S0'58-52l0 276.031 TRAILER WHEEL
------------------------------------------------------------------
VoD � Verjdor Name R8m%# Payee Bank CNeck# Chk Dade QmCk Amount Sep
U470 AMERICAN MESSAGING AP 1662110 11119/07 4.57
bim# General Description
P00 Sbut SoRtran 0 Immiml Imm Dt Gross Amount Discount Amt Discounif. Used Net Amount
L881717011K 11101/07 4.57 0.00 4.57
6L Distribution Gross Amount Work Urden& AotCd 0pscr)pt1nn
loo-Z6'5410 4.57 NOV SERY
6,AP Accounts Payable RelPaSP 6.1,3 N*APR700 By SANDRA A (,,AIDRA)
w vr numwo/ ~*,^ nu. '*. m., .^..jFm ,"m" ...
.,yment History. bank AP Payment Dates 00/100/0000 to 99/99/M,9 ChFck/ACHI's 165842 to 166220 Payment Type Check
____________________________________________________ ----
_
/md& Vendor Name RBmitf Payee Bank Cheokf Chk Date Check Amount Sep
7�5 AUERIQ� R0�RY BROOM CO INC. AP 16010 11/19/07 454.74
loim# Gonmnl Description
]6725 SWEEPIKS
BROOM SUPPLIES
POt &tat Contract#
lnvoim#
Imo 0i
Gross Amount
Discount Amt Discount Used
Net Ammmt
1584 O
252302
10/28/07
27032
0.00
270.92
1V7'S2'�(0�-0�7
252594
10/28/07
0i.81
0.00
9 1 . � 1
TEMP S[RV-LOELY 000D
2S2398
10/29107
91.01
V.00
qi.Ai
SL UiShi6uiioo
Romit# Payee
Gross A mount
Work OrJer# AoCCd
Description
10'�8-521�
li/119/07 2,455.11
454.74
'ANNUAL-FY 07/08* REPLACEMENT SWEEPER BROOMS FOR THREE
STREET SWEEPERS
P0 Liquid3tiuo
Amount
130-50'5210
454.74
______________
Vond# Vendor Name
--------------------
_ -------
Rem1tt Payee
----------- ______------
__----------
bank CheM
Chk Date Qmok AMOunt Sep
75 APPILE ONE
A P! 156220
11/19/07 504.00
�|����I Description
;740 TEMP SERVICES 1.
PO! Stat Cont mt0
Immiml, Imm 0t
Gross Amount Discount Amt Discount Used
Not Amount
01'027092 10/17/07
504.00 0.00
504.00
SL 0418trikVtiOD
Gross Amount
Wi,k Nrder0 AC\CJ 06S riyt1DD
1V7'S2'�(0�-0�7
M.00
TEMP SRN-LOELY BURGOS
11�-59'�OV�'801
168.00
TEMP S[RV-LOELY 000D
1�8'53-5000-888
168.00
TEMP SERN'L0ELY BURGOS
-----------------------------------------------------------------
UaO40 Vendor Name
Romit# Payee
Bank Cheok#
Chk Date Check Amount Sep
'?� ARrROR NURSERY
AP 166221
li/119/07 2,455.11
General Description
PO0 Stat COU mo 0 Imm|n*# Invc Ut Gross Amount Discount Ad Discount Used Net &muVUt
T5264 0 2043 10/v'/07 1313,86 0.00 1.y1-M6
009 10/31107 541.25 LV0 541.25
8L 8(o\rikutiOU Gross Amount Work Order# Ad0 Description
121-�8'S2�� 2,455.11 *ANN0ALf9 071004 MISCELLANEOUS STOCK NURSERY FOR
^TREE"
PO L|;uidatNn Amount
�21-J8'�210 %.�55.11
_____________________------------------------------ _____________
Von fl Vendor Name Rq0itf Paymo Bank Chec # Chk Date QmCk Amount Sep
170 ARROWHEAD r,, OUN TAIN SPRING WATER PR A; 16022 11/19/07 211.25
lai-wiG9neral Description
PO# Stat Contrmt# Immioo0 Inm 0t Gross Amount Discount Amt Uinoumnt Used Not Amount
07JO02436117425 10/20/0 21i.2� 0.00 211.25
0- 01ntr\but1nn Gross Amount W,3rk OrJor# AotCd Description
f0O'81-52\0 211.25 BOTTLED Nk�p
�.AP Ac count Payable RelEase 3 N*APR700 By SANDRA A (SANDRA)
.^y".=^""".,".^ ~~ .''^~. .~.,r~ '�r~.
�yment History. bank AP Payment Dates 00/00/0000 to 99/19919999 Check/ACHI's 1,65842 to 166228 Payment Type Check
--------------------------------------------------------------------
Vard0 Vendor Name Rom 0 Payee Dank Qm,k0 Chk Date Check Amount Say
8576 AZUSA POLICE DEPARTMENT &P 166%23 11/18187 1.10835
la\008mm nlDesmiptiun
130f Stat Cmntrad8 Inv ice#
lmm [t
Gross Amount Discount Amd 8iorm0t Used
Hot Amour, t.
15503 C 004
0q130/0
11.10835 0.00
GL 0iutr\�u14ioU
Gmuo Amount
Work Ordor# AotCd Description
1S0'27'5000-009
989.30
N0IU THE SEVEN AL0F410 REIMBURSEMENT. SEPT 1.2007
0REWEk.8 8 RO0RIQUEZ, A
110-27-5000-009
119.65
SEPT 1,007 ZAM8R&, R
P0 Liqui68tion
Amount
'----'--------------------------------------------------------------
Vond# Vendor Name
Romit# Payee
Bank Ck8uki
Chk Date Check Am08nt Sep
�45; It; U3IKESS ��U
AP 16024
11119/07 639.25
]aim# General Description
PO#St&t Con.tract0Imm{cef I�� Gross Amount Discount Amt Discount Used No' Amount
A i1/0W87 639.29 Loo 0.2� �� 630.29
GL 0iutr\�Ktim Gross Amount Work Ordorl AotCJ Description
100'01-5330'103 294.29 U GARC A 11/04107
1V0-01'SS��'�0 545.00 M GARCIA 11/04107
------------------------------------------------------------------
Vmd8 Vendor Name Aom t0 Payee Bank 0mok# Chk Dada Check Amount Soy
r,'450, DUST NESS CARD AP 166225 11119/07 BOOM Y
l640 General 0escriytioO
8098 OCT STATEMENT YlJAM 3INSHk
11-101 Stat Qmtran # Imm1co0 Imc 0i Gross Amount Discount Amt Nnommt Used Not Amount
V 11104/07 BOOM 0.80 8O8.94
SL Di»tr1hutYon Gross Amount Work 0,der# ArtCd Description
10 0 '02-53 3 0 108,29 OCT.-VIjAY SINGHAL
100-02'5330 60.44 OCT-VIJAY SINGRAL.
1�O'�2'53�0 21.21 OCT-VO �AV SINGHAL
------------ ____--------------------------- __------------------------------------------------
Vnodf Vendor Name Rumit# Payee Dank Cheo # Chk Date Check Ammurit. Sep
2952 CCCA SACRAMENTO 2008 AP 166226 11111/07 300.00
18imf General Description
PO# Stat CnntrautO I0Nim»# Imc 0t Gross Amount Discount Amt Discount Used Net Amount
� 11/19107 HMO 0'00 *00.00
8L Uiotr!h8bun &nos Amount Work 0r:er# Aot0 Description
M0-01'52#-�03 300.00 M SARClA 01114-16/08 C& CONTRACT CT
I[S
�,:.AP Accounts Pa able Release fi,Ll N*APR,100
________________________________ ------ _________------
,'endl Vonftr Name Remit& Payee bank Qmnk0 Ckk Date (hook Amount 'Ay
laim.� General Description
SITT
PO4 Stat 0mtrad# Immico0
Invo 0t
Gross Amount Diomu t Amt Discount Used
Not Amount
�
11/19/07
101,710.4H 0.00
101,718.48
SL 0ictribotloin
Gross Amount
Work 0rder0 A(iCd Description
132'16'5650
101.719.48
3ETTLM NT HUGU CARRILLO V
CITY OF 8P
------------------------------------------------------------------
c.ndf ��r Name
Reait0 Payee
Bank Check#
Chk Date Check Amount Sep
SM Y[RI�� CALIFORNIA
AP 16620
11/19/07 40.0
�i0#General Description
0"'7104 A/f,001N12118975V9i000 (337-500
P0# Sbd CoNtmo # Immice# Im% 0t Gross Amount 0ioommt Amt Discount Used Net Amount
15000 O V 411/15/07 40.79 0.00 40.79
8L Distribution GmaS Amount Work Order# ActCd Description
100-25-5430 40.79 ^ANNUNLfY 07/08* VE0ZON CA 06-337-5029. ACCOUNT # N
1412 1189750910 80
PO Liquidation Amount
100-25'030 40.79
(,'�,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A ('3ANDRA)
,qment History. Bank AP Payment Dates 00/00/0000 to 95/95/9999 Check/ACH's 165042 to 166228 Payment Type Check
aid Checks:
Gwrit 327
-,eck Total 1,185,713.47
Liquidation Total 564,462.50
jkijp Withholding Total 0.00
,H Count 0
Total
0.00
, Liquidation Total 0.00
x
—kup Withholding Total
, 0.00
-dtal pc�,Iyvents;
. wmen, Count
., "i L 327
ivvwnt Total 1,10517113,4?
j Liquidation Total 5,64,462,60
lckup Withholding Total 0.00
oid Checks
,j,ck Count
2
Total
55030
Liqui datioii Total
0.00
e-,e,kup Withholding Total
0.00
Blank Pages Purposely Omitted:
2, 4, 6, 8, 10, 12, 14, 34, 73,
87, 102
Non—issued "VOID" checks
165842
165871 — 72
165882
165885
165894 — 165936
166038
1-66077
166050
166101
166104
166106
1661-10
1661-12
1-66122
166207
(,.".AP Accounts Payable Release 6,13 NIAPR700 By SANDRA A (SANDRA)
F, a
BALDWIN
P,A•R - K
BALDWIN PARK
TO: Honorable Mayor & Members of the City u cil
X
FROM: Vijay Singhal, Chief Executive Officer
DATE: November 28, 2007
i
X11
SUBJECT: Proposed Recognitions by the Mayor and City Council for the period
of November 28, 2007 — December 4, 2007
PURPOSE
M
The purpose of this report is to seek approval of the City Council of requests for
plaques, proclamations and certificates; and to recap approved emergency,requests.
' `REQUESTS /RECAP
As of November 28, 2007 the following requests were received for the period of
November 28, 2007 through December 4, 2007:
Requested By
List of Honorees
Time /Date /Place of
Presentation
Date Needed
Administration
Outgoing Councilmember
7:00 p.m. /November 28,
Plaque
Department
David J. Olivas
2007 /City Council
November 27,
November
11,
meeting
2007
Mayor Lozano
Visiting dignitaries from
3:00 p.m. /November 29,
Certificates
November
Guatemala
2007 /City Council
November 29,
Veterans Day Celebration
2007
Chamber
2007
The following emergency requests for plaques and certificates were approved by the
Chief Executive Officer and were ordered and/or prepared:
Time /Date /Place of
Date Needed
Requested By
List of Honorees
Presentation
Department of
Aztec Skydiving Team
November
11,
Certificates
Recreation &
2007 /Baldwin
Park
November
9,
Community Services
Veterans Day Celebration
2007
Department of
Baldwin Park Swim Team
5:30 p.m., November
16,
Certificates
Recreation &
2007 1Senior Center
November
16,
Community Services
2007
Mayor Pro Tern
Wing Stop Grand Opening
2:00 p.m. /November
17,
Plaque
Garcia
2007/3127 Baldwin
Park
November
16,
Blvd.
2007
Mayor Lozano
Personnel Commissioner Barry
12:00 p.m. /November
18,
Plaque
Lu; EDI Media and Baldwin Park
2007 /Baldwin
Park
November
16,
Performing Arts Center
Performing Arts Center
2007
Proposed Recognitions
November 28, 2007
Page 2
RECOMMENDATION
It is recommended that the City Council approve the preparation and presentation of the
above plaques and certificates.
Prepared By: Laura Nieto, Deputy City Clerk
CITY OF BALDWIN PARK
CITY COUNCIL & COMMUNITY
DEVELOPMENT COMMISSION
MINUTES
NOV 2 8 2007
WEDNESDAY,
7:00 p.m. COUNCIL
CHAMBERS
14403 E. Pacific Avenue
Baldwin Park
Manuel Lozano, Mayor
Marlen Garcia, Mayor Pro Tern Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The CITY COUNCIL & COMMUNITY DEVELOPMENT COMMISSION of the City of
Baldwin Park met in SPECIAL SESSION at the above time and place.
CALL TO ORDER
ROLL CALL
Present: Councilmember, g'eji'a'ho, Mayor Pro Tern Garcia, Mayor Lozano.
Absent: Councilmember Olivas, Councilmember Pacheco.
Also Present: Marc Castagnola, William Galvez, Mike Taylor, Manny Carrillo,
Stephanie Scher, Vijay Singhal, Maria Contreras, Susan Rubio.
Councilmember Olivas arrived at 5:35 p.m.
PUBLIC COMMUNICATIONS
Thomas Carey, resident, spoke about vendors on public sidewalks and
sidewalks. He inquired if there was a way to deal with illegal individuals that could
be incorporated into the new ordinance.
REPORTS OF OFFICERS
1. VENDORS IN PARKING AREAS AND ON SIDEWALKS
City Attorney Scher presented the report noting that presented to the council
this evening are alternatives to control vendors in parking areas and on
sidewalks and provide instruction as to which alternative(s) to adopt.
There are two ordinances presented. The first is an ordinance which pertains
only to parking lots. It limits the permitted uses of such areas to those for which
they were developed - the parking of vehicles and accessing of buildings served
by the parking areas. All other uses are prohibited, therefore eliminating the
constitutional issue of distinguishing out solicittion as a prohibited use. This
proposed ordinance would apply to all commercially and industrially zoned
properties and to any property zoned residential or open space which is used for
other than a residential purpose (e.g., as a parking lot for adjacent commercial
uses or an institutional use such as a day care center). The limitation on
Page 1 of 4
permitted uses does not apply to any legal activity occurring inside a vehicle, or
to any portion of a parking area which is designated for pedestrian use and
physically separated from vehicle transit by a curb, railing, landscaping, etc.
There are also exceptions for emergencies, maintenance, and uses permitted
through development permits, such as outdoor displays, or mandated by law,
such as certain unionization activities.
Councilmember Bejarano liked the suggestion to bring the 1 st one first and it
will give the Police Department an opportunity to formulate a plan and if there
are any consequences the City would be better equipped to handle.
Mayor Pro Tern Garcia stated that this an ordinance that other cities are using.
City Attorney Scher commented that there are a variety of ordinances. The
City of Lake Forest made it easy to call the Police Department and file a
trespessing report. Tresspassing laws are more stringent. This type of
Ordinance has resisted challenge. The City of Vista had taken a different
approach - day laborers have to come and register; procedure is simple. City
has name and address, etc.
Chief Lopez expressed concern with°lh' enforcement aspect. The City could
bypass the District Attorney's Office and hire a City prosecutor to handle those
cases only. Councilmember Bejarano stated that the City could hire 2nd and
3rd year lawyers to do the work part -time. City Attorney Scher advised that
she would speak with the firm's partners. Chief Lopez stated that he would
prefer to use the City Attorney versus the District Attorney's office.
Councilmember Olivas stated that since there had never been a challenged
ordinance on this, there was no reason that this one would not be challenged.
City Attorney Scher statedthat this ordinance should not be confused with
Home Depot setting up on their site. A number of amendments would have to
be made to the zoning code to allow for this activity.
Councilmember Bejarano inquired as to the penalties. An infraction would be
$100 for the first; $200 for the 2nd, within a twelve -month period; and then $500
within a twelve -month period (infraction, misdemeanor or wobbler).
Motion: A motion was made to bring back Ordinance No. 1 for first reading on
November 28, 2007 and for second reading on December 5, 2007.
Councilmember Olivas objected.
Moved by Mayor Lozano, seconded by Councilmember Bejarano.
Vote: Motion carried 3 -1.
Ayes: Councilmember Bejarano; Mayor Pro Tern Garcia; Mayor Lozano
Noes: Councilmember Olivas
Absent: Councilmember Pacheco
ADJOURN TO CLOSED SESSION OF THE CITY COUNCIL AND COMMUNITY
DEVELOPMENT COMMISSION
2. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6) Agency
Negotiators: Vijay Singhal, Chief Executive Officer; Richard Kreisler and
Page 2 of 4
other representatives as designated
Employee Organizations: SEIU, and Baldwin Park Police Officer's Association
3. PUBLIC EMPLOYEE APPOINTMENT (GC §54957)
Title: City Attorney
4. PUBLIC EMPLOYEE PERFORMANCE EVALUATIONS (GC §54957)
Title: Chief of Police
Title: Recreation & Community Services Director
Title: Public Works Director
5. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6)
Agency Negotiator: Vijay Singhal, Chief Executive Officer
Un- represented
Employees: Chief of Police, Recreation & Community Services Director
and Public Works Director
*6. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (GC
§54956.9(a))
a)Name of Case: People ex rel. Department of Transportation v. Mobile Home
Group I, L.P., Baldwin Park Redevelopment Agency, et.al.
Case Number: Los Angeles Superior Court Case No. BC376770
b) Name of Case: People ex rel. Department of Transportation v. J.O. Steiny
and Nancy T. Steiny, Trustees of the La Cazalda Trust dated November 21,
2989; Baldwin Park Redevelopment Agency, et al.
Case Number: Los Angeles Superior Court Case No. BC379254
*7. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (GC §54956.$)
Properties: Properties located within the Proposed Downtown Revitalization
Area
Negotiators: Vijay Singhal, Stephanie Scher and Joseph Pannone
Negotiating Parties: Bisno Development Company, LLC
Under Negotiation: Price & terms of conveyance of property
RECONVENE IN OPEN SESSION
REPORT FROM CLOSED SESSION
City Attorney Scher reported that direction was given and that there was nothing
further to report.
ADJOURNMENT
There being no other matters for discussion, the meeting was adjourned at 7:00
p.m.
Page 3 of 4
Approved as presented by the Council /Commission at their meeting held
November 28, 2007.
Laura M. Nieto
Deputy City Clerk
Page 4 of 4
CITY OF BALDWIN PARK
CITY COUNCIL
MINUTES
WEDNESDAY, NOVEMBER
07, 2007
7:00 p.m. COUNCIL
CHAMBERS
14403 E. Pacific Avenue
Baldwin Park
Manuel Lozano, Mayor
Marlen Garcia, Mayor Pro Tern Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The CITY COUNCIL of the City of Baldwin Park met in REGULAR SESSION at the
above time and place.
CALL TO ORDER
INVOCATION
PLEDGE -0F ALLEGIANCE
ROLL CALL
Present: Councilmember Bejarano, Councilmember Olivas,
Councilmember Pacheco, Mayor Pro Tern Garcia, Mayor Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City
Attorney, David Bass, interim Budget Officer, Manuel Carrillo Jr.,
Director of Recreation & Community Services, Marc Castagnola,
Community Development Manager, William Galvez, Director of
Public Works, Ed Lopez, Chief of Police, Maria Contreras, City
Treasurer, Susan Rubio, City Clerk, Rosemary Gutierrez, Chief
Deputy City Clerk.
ANNOUNCEMENTS
Mayor Pro Tern Garcia adjourned in memory of Baby Martin Heredia, son of
Ruben & Surami Heredia.
Councilmember Pacheco asked that the community keep the victims of the
tragic Southern California fires & the flooding in Mexico in their thoughts.
City Treasurer Contreras adjourned in memory of Rodolfo Villegas, the father of
her co- worker.
PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS
Certificate of Recognition presented to Christopher Caballero and Joshua
Lopez for their attendance and representation at the 2007 National Young
Page 1 of 6
Leaders State Conference
Mayor was joined by the City Council, City Clerk and City Treasurer in
presenting certificates to Christopher Caballero and Joshua Caballero.
Certificate of Recognition presented to the Baldwin Park Cross Country
Team
Mayor was joined by City Council, City Clerk and City Treasurer in presenting
certificates to the Baldwin Park Cross Country Team. Mayor Lozano announced
that the girls team won the female varsity championship.
PUBLIC COMMUNICATIONS
Mr. Bill Hernandez, President of the Baldwin Park Chamber of Commerce,
congratulated Honorable Pacheco and Monica Garcia; thanked Councilmember
Olivas for his services to the community. Mr. Hernandez stated that members
have contacted him with concerns about the proposed downtown redevelopment
project., The public want to know if homes will be affected. Invited the Mayor and s ;
Councilmemberrto °attend the Chamber's wine tasting event.
Mayor Lozano explained that Park Shadows is not part of the project.
Councilmember Pacheco stated that the city is in the Exclusive Negotiations
stages. This is the preliminary stage of the project.
The final stage is the Development and Disposition Agreement and the city is not
at that point yet.
Mayor Lozano stated that this is a long process and that the letters that have
been sent out have communicated mis- information.
Mr. Robert Benbow, President of the Baldwin Park Historical Society spoke
about the changes and about the city's vision of the future. Imagine this City
without Walmart, HomeDepot, Target. This city cannot hesitate to make changes
and must make this a user friendly community. He supported the council's vision.
Jorge Sanchez, Chief Negotiator for SEIU 721 expressed concern that members
have asked for something that helps benefit the family members that benefit the
family members of those present here tonight. City has not allowed a medical for
these employees since 2006.
Mr. Simon Guillen, owner of Park Photo, spoke in opposition to the downtown
development project.
City Attorney Scher stated that the legislature has set out a process that the city
has to follow in order for it to carry out the project. Appraisals are not the same
kind that one would typically be familiar; this is the preliminary process and the
appraisal could be updated at a later date. At this point, we are simply in a
process which has alot of aspects to it.
Page 2 of 6
Leslie Grito, Park Shadows resident, found out about the project by accident.
She expressed concern with the handling of the process. Community is afraid.
Asked Council to represent the community's interest.
Cruz Baca Simbala, spoke on behalf of the Baca family. Ms. Simbala stated that
there is bullying and harrassing going on. The elderly are afraid of the tactics that
are going on. These folks are going around saying that they are hired by the city
and that the City Council has approved them to go onto the properties.
Thomas Carey stated that the problem with the eminent domain is because
certain cities have abused their powers in using eminent domain.
Mr. James Park, business owner, Hans Beauty Supply stated his satisfaction with
the Council's selection of Ordinance, Option 1. This is an atonement for this city.
This is a happy day for Baldwin Park.
Craig Cook, 14715 Lozano Dr., spoke regarding a request by D.C.
Corp. submitted earlier this month and referenced a letter he received stating that
there is an option- and:an alternative. Mr. Cook read excerpt of letter received : ;Al„
from CommunitydDevol'dpment Manager Marc Castagnola.
Cesar Castellia, resident of Baldwin Park, business owner, representing new
organization, Association of the Homeowners of Baldwin Park. Association was
formed in order to provide information and to provide for a forum of disseminating
information. Mr. Castellia spoke in opposition of downtown project.
Eric Co, Park Plaza Shopping Center, referred to the Feb 7, 2007 agenda which
stated an item to amend the ENA with Bisno to expedite this process. Why was
request approved when process is complicated?
Attorney Scher stated that the City is taking these steps that don't bind but that
will allow the project to go forward should the initiatives go in place anyway.
We're trying to not let an entire project go down the drain.
Jonathan Marquez, resident, purchased property 12 months ago. Inquired as to
why he had not been advised of the pending project prior to his purchase.
Mr. Wallah addressed the Council and inquired about the urgency in passing this
matter.
Sarah Magana - Whithers, CBD PAC member, stated that no one is against
progress. It's the process. The process has been handled by the people that
work for the City. Everyone here is unclear with the process. People are just
asking for more clarity.
Mayor welcomed Sarah to Baldwin Park, who lives in the Westside. Ms. Magana-
Whithers works for a developer who has previously gone through the same issue.
Councilmember Pacheco thanked all who supported him in his campaign.
Mayor Lozano commented to the public stating that there are going to be issues
Page 3 of 6
that are agreed upon and others that are not going to be agreed upon however, it
is his hope that all can work together for an acceptable resolution that is favorable
to all.
Councilmember Bejarano stated that there may disagreements in scope and
size of project however, the processes are out of the city's hands. On a day to
day basis, he asked the public's help in informing the Council if they are not being
treated properly. Mistreatment of the public by anyone approaching you is
unacceptable to this Council.
Councilmember Olivas expressed disappointment that speakers in opposition
left the chamber and did not stay to hear the council's comments.
Mayor Pro Tern Garcia stated that this is one of many meetings that the City has
had. Staff has been informing the community for months now. This project will
bring in the much needed revenues so that we can be able to offer our employees
enhanced benefits, to pay for street improvements, and to maintain the level of
services that our residents deserve.
Mayor Lozano acknowledged "Walmart as a tax revenue generator in the City of
Baldwin Park, revenues of which are used to pay employees wages.
Councilmember Pacheco stated that we have come to a point that he is hopeful
that a resolution can be reached in regards to the labor negotiations with SEIU.
CONSENT CALENDAR
Motion: Approve CONSENT CALENDAR
Moved by Councilmember Pacheco, seconded by Mayor Lozano.
1. WARRANTS AND DEMANDS
City Council received and filed the report.
2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR
THE PERIOD OCTOBER 17, 2007 TO NOVEMBER 6, 2007
City Council approved the preparation and presentation of the plaques and
certificates as outlined in the staff report.
3. MINUTES
City Council approved the minutes of the October 17, 2007 meeting (regular &
special).
5. APPROVAL TO RELEASE FUNDS ALLOCATED BY HOMELAND
SECURITY GRANT PROGRAM
City Council approved the purchase of portable radios and authorized the
Finance Department to make a budget amendment in the amount of $200,000
to Grant Fund No. 139.29.5734 -601 and authorized the Chief of Police to
complete any required documents for processing the purchase of equipment
Page 4 of 6
and for acquiring the full reimbursement of grant funds.
6. APPROVAL OF FINAL TRACT MAP NO. 61865; LOCATION: 4147
BALDWIN PARK BOULEVARD; APPLICANT: JIEN TAO
City Council approved Final Tract Map No. 61865 and authorized staff to
process the recordation of the final map.
7. RESOLUTION SUPPORTING THE ISSUANCE OF A COMMEMORATIVE
STAMP - NISEI SOLDIERS OF WORLD WAR II
City Council waived further reading, read by title only and adopted Resolution
No. 2007 -070 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK, CALIFORNIA, URGING THE UNITED STATES
POSTAL SERVICE'S CITIZENS' STAMP ADVISORY COMMITTEE TO ISSUE
A COMMEMORATIVE STAMP RECOGNIZING THE NISEI (JAPANESE
AMERICAN) SOLDIERS OF WORLD WAR II FOR THEIR SERVICE AND
COMMITMENT TO THE UNITED STATES OF AMERICA ".
8. MONTHLY FINANCIAL RER,QRT FOR PERIOD ENDED SEPTEMBER 30,
2007
City Council received and filed the report.
9. REQUEST APPROVAL FOR PROCUREMENT OF A CNG STREET
SWEEPER THROUGH THE HELPING GOVERNMENTS ACROSS THE
COUNTRY (HGAC) PROGRAM AND AUTHORIZE STAFF TO FINANCE THE
AMOUNT OF $241,735 FOR A PURCHASE CONTRACT WITH TYMCO,
INTERNATIONAL, LTD.
City Council 1) approved the procurement of a Compressed Natural Gas (CNG)
Street Sweeper through the HGAC program and authorized staff to finance the
amount of $241,735 for a purchase contract to Tymco, International Ltd.; and 2)
appropriated $56,140 from the unallocated fund balance in Fund 129 - AB939,
Integrated Waste Management Fund and allocate this amount into Fund 129
(AB939), line item 129.63.5745.873 Capital Outlay; and 3) authorized the Chief
Executive Officer and Director of Public Works to enter into the necessary
purchase /financing agreement for the procurement of one (1) Tymco 600 CNG
Street Sweeper.
The following items were pulled for separate discussion:
Councilmember Beiarano
4. AMENDMENT NO. 4 TO AUDIT SERVICE AGREEMENT WITH
VASQUEZ & COMPANY, LLP
Motion: Table to the meeting of November 28, 2007.
Moved by Councilmember Bejarano, seconded by Mayor Lozano.
Mayor Lozano
Page 5 of 6
10. APPROVAL OF MEMORANDA OF UNDERSTANDING FOR POLICE
OFFICER'S ASSOCIATION (POA)
Mayor Lozano commented on contract approval.
Motion: Staff recommends City Council waive further reading, read by title
only and adopt Resolution No. 2007 -071 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 BALDWIN PARK POLICE OFFICER'S
ASSOCIATION) "; and authorize the Chief Executive Officer and the Human
Resources Manager to execute the MOU.
Moved by Mayor Lozano, seconded by Councilmember Bejarano.
CITY COUNCIL/ CITY CLERK / CITY TREASURER 1 STAFF REQUESTS &
COMMUNICATIONS
11. Request by Mayor Manuel Lozano for discussion on the following:
Mayor Lozano requested th&thi itbr*be moved to the next month's meeting.
12. Request by Councilmember Pacheco for discussion on the following:
Councilmember Pacheco indicated that the item would be brought back for
Council consideration.
Councilmember Olivas asked that his plaque be presented at the meeting of the
November 28th. No objections.
ADJOURNMENT
There being no other matters for discussion the meeting was adjourned in
memory of Martin Heredia and Adolfo Villegas at 8:41 p.m.
Approved as presented by the Council at their meeting held November 28, 2007.
Laura M. Nieto
Deputy City Clerk
Page 6 of 6
i'
TO:
FROM:
DATE:
SUBJECT:
CITY OF BALDWIN PARK
NOV : 2007
Ji-atV (0) - —4---
AGENDA STAFF REPORT
Honorable Mayor and City Council Members
Shama P. Jayasinghe, Sr. Human Resources Analyst
November 21, 2007
Claim Rejection
PURPOSE
This report requests the City Council reject the Claims for Damages to Person or
Property received for filing against the City.
BACKGROUND DISCUSSION
In order for the statute of limitations to begin on the claims received, it is necessary for
the City Council to reject the claims by order of a motion and that the claimants are sent
written notification of said action.
RECOMMENDATION
Staff recommends City Council reject the claim of Les Perance and Jesse Dominguez
and direct staff to send the appropriate notices of rejection to claimants.
Attachment(s)
Claim filed by:
• Dominiguez, Jesse — 10/24/07
• Perance, Les — 10/31/07
E CITY OF BALDWIN PARK
BALDWIN CLAIM FOR DAMAGES
P I R " TO PERSON OR PROPERTY
INSTRUCTIONS
1. READ CLAIM THOROUGHLY.
2. FILL OUT CLAIM IN ITS ENTIRETY BY COMPLETING EACH SECTION. PROVIDE FULL DETAILS.
3. THIS FORM MUST BE SIGNED.
4. DELIVER OR MAIL TO: OFFICE OF THE CITY CLERK, 14493 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)
A19p^ T 2
#� 6 4 A
Ci,r` I
Gierk's Official -
Filing Stamp
To: City Of Baldwin Park
i
4. Claimants Date of Birth (if a minor)
1. Name of Claimant - °°°° m
5. Claimant's �cupation
2. Home Address of Claimant `J�"
6. Hfine Telep on Numb r
- - --
3. 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:
9. When did DAMAGE or INJURY occur?
10. Names of any City employees involved in INJURY or DAMAGE:
Date: Time: _._ i
Name Department
If claim is for Equitable Indemnity, give date claimant
served with complaint:
11. Where did DAMAGE o
LNJUR occur ?D
12. Describe in detail how the DAMAGE or NJURY occurred.. .- . --•�°;
13. Were police or paramedics called? Yes ❑ No x 14. f hysician was visited due to injury, include date of first visit and physician's
name, address and phone number:
If yes, was a report filed? Yes ❑ No'Z- --
If yes, what is the Report No?
14. Why do you claim the City of Baldwin Park is responsible? (Please be specific - Use additional sheet if necessary)
15. List damages i urred to date?
n
16. Total amount of claim to date: $__i_0_ r -_C -)Q Basis for Computation:
Limited Civil Case: ❑ Yes ❑ No (State the amount of your claim if the total amount is $10,000 or less. If it is over $10,000 no dollar amount
shall be stated, but you are required to state whether the claim would be a limited civil case (total amount of claim does not exceed $25,000).)
17. Total amount of prospective damages: $. Basis for Computation: _ _
18. Witnesses to DAMAGE or INJURY: List all persons and addresses of persons known to have information:
Name l . - e Address �� '4> , (4 .. Phone
- _ —
Name Address_ ____ Phone
19. Signature of Claimant or person filing on claimant's behalf; relationship to claimant and date:
t hereby certify (or deciare) under penalty of perjury under the laws of the state of California that the foregoing is true and correct to the best of my knowledge.
l
j', ! '_ Relationship to Glaimant Printed Name date
i Note: Presentation of a false claim is a felony (Penal Goae 5ectlon tz) CC Form 1 (Rev noel
1 4:11 R
BL � .1 - ii j
T I
)c
cc Ll 0
Th
"ILI Ll
City Clerks office
14403 Pacific Avenue
Baldwin Park, CA 91706
Re: Demand For Payment
Gentlemen:
RECEIVED
NOV - 1 2007
CITY' CF
CITY CLEERKS,'DEIPA'F',
On 10-4-07 City staff did cause my vehicle - 2FNF602 - to be
removed from my lot. Said action was illegal - as in 22661 CVC
and BPMC 90.02. Therefore I herein request reimbursement in the
amount of Three Thousand Five Hundred Dollars ($3500) for the vehicle
and contents
Baldwin Properties
By �& 2AC�� 16-,31,07
C. Les Perance
CEO - Sr. Partner
1 3715 j3unitc Abe.
Batbiniti j3att, C-4 91706
(626) 960-4891
CITY OF BALDWIN PARK
TREASURER'S REPORT
September 30, 2007
INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT
DESCRIPTION RATE DATE DATE VALUE PRINCIPAL
State of California Local
Agency Investment Fund
CITY COUNCIL AGENDA
NOV 2 8 2007
BOOK MARKET
VALUE VALUE
City 5.23% Varies
Varies 9,216,123.68. 9,216,123.68
9,216,123.68
9,216,123.68
Community Develop. Comm. 5.23% Varies
Varies 8,451,241.31 8,451,241.31
8,451,241.31
8,451,241.31
Housing Authority 5.23% Varies
Varies 2,623,091.83 2,623,091.83
2,623,091.83
2,623,091.83
20,290,456.82 20,290,456.82
20,290,456.82
20,290,456.82
Fiscal Agent Funds - City Varies Varies
Varies 4,189,053.83 4,189,053.83
4,189,053.83
4,189,053.83
Fiscal Agent Funds - CDC Varies Varies
Varies 3,819,202.57 3,819,202.57
3,819,202.57
3,819,202.57
$ 28,298,713.22 $ 28,298,713.22
$ 28,298,713.22
Total Investments $
28,298,713.22
Cash
City General Checking
1,210,603.76
City Miscellaneous Cash
19,385.86
Comm. Develop. Comm.
0100
Housing Authority
510,250.93
Financing Authority
0.00
Total Cash
1,740,240.55
Total Cash and Investments $
30,038,953.77
Schedule of Cash and Investments includes all financial assets as included in the Comprehensive Annual Financial
Report
There was no investment maturity/purchase transaction made
for the month of August,and several depositstwithdrawais
were
made with the Local Agency Investment Fund.
In compliance with the California Government Code Section 53646 et seq., I hereby certify that sufficient investment
liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months
that all investments are in compliance to the City's Statement of Investment Policy. —,9
ti r
CITY OF BALDWIN PARK
TREASURER'S REPORT
October 31, 2007
ESTIMATED
INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET
DESCRIPTION RATE DATE DATE VALUE PRINCIPAL VALUE VALUE
State of California Local
Agency Investment Fund
City
Community Develop. Comm
Housing Authority
Fiscal Agent Funds - City
Fiscal Agent Funds - CDC
5.14%
Varies
Varies
8,712,319.76 8,712,319.76
8,712,319.76
8,712,319.76
5.14%
Varies
Varies
8,566,870.05 8,566,870.05
8,566,870.05
8,566,870.05
5.14%
Varies
Varies
3,006,518.63 3,006,518.63
3,006,518.63
3,006,518.63
20,285,708.44 20,285,708.44
20,285,708.44
20,285,708.44
Varies
Varies
Varies
4,202,588.45 4,202,588.45
4,202,588.45
4,202,588.45
Varies
Varies
Varies
3,823,179.96 3,823,179.96
3,823,179.96
3,823,179.96
$ 28,311,476.85 $ 28,311,476.85
$ 28,311,476.85
Total Investments $
28,311,476.85
Cash
City General Checking
572,068.09
City Miscellaneous Cash
15,416.01
Comm. Develop, Comm.
0.00
Housing Authority
260,640.57
Financing Authority
0.00
Total Cash
848,124.67
Total Cash and Investments $
29,159,601.52
Schedule of Cash and Investments includes all financial assets as included in the Comprehensive Annual Financial Report.
There was no investment maturity /purchase transaction made for the month of August,and several deposits /withdrawals were
made with the Local Agency Investment Fund.
In compliance with the California Government Code Section 53646 et seq., I hereby certify that sufficient investment
liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months
that all investments are in compliance to the City's Statement of Investment Policy.
Approved
Accountant
r -+
A■
• LLLZ J
CITY OF BALDWIN PARK
NOV 2007
ITEM NO. ---6- --
AGENDA STAFF REPORT
TO: Honorable Mayor and City Council Members
FROM: Rosemary M. Gutierrez, Chief Deputy City Clerk
DATE: November 28, 2007
SUBJECT: AMENDMENT NO. 4 TO AUDIT SERVICE AGREEMENT WITH
VASQUEZ & COMPANY, LLP (Continued from November 7, 2007)
PURPOSE
This report requests City Council approval of an amendment to the existing agreement
with Vasquez & Company LLP, to provide a 5% increase to the existing Agreement for
audit services.
BACKGROUND /DISCUSSION
On February 7, 2007, the City Council approved a one (1) year extension to the Audit
Services Agreement with Vasquez & Company LLP.
Vasquez & Company has requested to modify their current contract with a fee
adjustment in the amount of $3,280 for a total contract amount of $68,880. The
increase in the Agreement amount represents an increase in service and overhead
costs.
FISCAL IMPACT
The Audit fee is budgeted. The increase will be absorbed in the Finance Department
budget Account No. 100 -81 -5000 in the amount $3,280 in Budget FY 2007 -08.
RECOMMENDATION
Staff recommends City Council approve Amendment
Agreement with Vasquez & Company LLP providing
Agreement in the amount of $3,280.
Attachment
• Amendment No. 4
No. 4 to the Audit Service
an adjustment to the existing
VASQUEZ & COMPANY LLP
AMENDMENT NO.4 TO AUDIT SERVICE AGREEMENT
This Amendment No, 4 to Audit Service Agreement (this "Amendment No. 4 ") is made and
entered into this 7`h day of November 2007, by and between the City of Baldwin Park, a municipal
corporation (hereinafter referred to as "City") and Vasquez & Company LLP (herein referred to as
"Contractor"). City and Contractor are collectively herein after referred to as the "Parties."
Recitals
A. On July 26, 2000, the Parties entered into an Audit Service Agreement, pursuant to which
Contractor was to provide audit services as described therein from fiscal years 2000-
2001 through 2003 -2004.
B. The Audit Services Agreement has been modified three times. The first amendment was
dated April 16, 2003, and provided for the need to conform to Government Accounting
Standards Board Statement No. 34; the second amendment was dated July 27, 2005 and
provided for a contract extension and modified the terms thereof for fiscal year ending
June 30, 2006; a third amendment was dated October 4, 2006, to provide for the
extension of the Audit Service Agreement, as then amended, to include the fiscal years
ended June 30, 2005 and June 30, 2006. The Audit Services Agreement as so amended
is hereinafter referred to as the "Amended Agreement."
C. On February 7, 2007 the City Council agreed to extend the Audit Service Agreement for
one year to February 7, 2008 for fiscal year ended June 30, 2007,
D. The parties desire to amend the Agreement to provide for a 5% increase to the audit
fees.
E. NOW THEREFORE, the Parties hereto agree as follows:
1. Contractor shall be paid the sum of Sixty -Eight Thousand Eight Hundred Eighty
Dollars ($68,880) to complete the Scope of Work. Billing and payment shall be made
as set forth in subsection b. of Section 10 of the Amended Agreement.
2. Except as specifically amended herein the Amended Agreement shall remain in full
force and effect.
The Parties hereto have caused this Agreement to be executed on the day and year written
below.
Date:
Date: 161).q lb 7
ATTEST;
Date:
CITY OF BALDWIN PARK
Manuel Lozano, Mayor
VASQUEZ & COMPANY LLP (Contractor)
A/� ,
Gilbert R. Vasqu z, aging Partner
Rosemary M. Gutierrez, Chief Deputy City Clerk
;It L %L1 L /IS1� � _
CITY OF BALDWIN PARK
TO: Honorable Mayor and Members of the Council
FROM: Vijay Singhal, Chief Executive Officer
F
DATE: November 28, 2007
CONSE
l'
NOV
SUBJECT: Report on ICMA Annual Conference Attendance by the CEO
PURPOSE
To summarize CEO's attendance at the 2007 International City /County Management
Association's Annual Conference held in Pittsburgh October 7 -10, 2007.
BACKGROUND & DISCUSSION
ICMA (International City /County Management Association) is the premier local
government leadership and management organization. Its mission is to create
excellence in local governance by advocating and developing the professional
management of local government worldwide. It has 8,200 members and
provides publications, data, information, technical assistance, and training and
professional development to thousands of city, town, and county experts and other
individuals throughout the world. Annually ICMA organizes a conference to provide its
members training opportunities in policy, management, planning and other issues of
interest to cities and counties. This year the conference was held in Pitsburgh in
October. I attended the conference.
The conference was very productive and provided a good opportunity for professional
development through a wide range sessions. The exhibitors at the conference provided
a good idea of products and services available to improve operating performance. I
attended numerous sessions, which included sessions on improving service delivery
and reducing costs, performance management, succession planning and customer
service. Additionally there were round table discussions and hands on sessions to
discuss issues of common interest and test new technologies. This year there was a
great emphasis on improving organizational performance through performance
management. I will be using this knowledge to further improve city's performance. The
conference was attended by more than 2,500 participants from more than 15 countries.
I attended the conference in accordance with the City's adopted policies on travel.
RECOMMENDATION
It is recommended that the Council receive and file this report.
M0.1
P ' A ' K' K
TO: Honorable Mayor and Members of the City Council
FROM: Marc Castagnola, Community Development Manager -. , ;.
DATE: November 28, 2007
SUBJECT: City Budget for the First Time Homebuyer Program
PURPOSE
This report requests that the City Council approve to carry over the unexpended FY
2006 -2007 HOME funds allocated to the First Time Homebuyer Program (FTHB) in the
amount of $595,000 to the FY 2007 -2008 City's FTHB budget.
BACKGROUND / DISCUSSION
As part of the approved FY 2006 -2007 Annual Action Plan, $700,000 in HOME funds
was allocated to the City's FTHB program. Due to market restraints, of that amount
only $105,000 was expended towards FTHB loans in FY 2006 -2007. Current changes
in the housing market have created an increase in affordable housing opportunities to
low- income households. To date, four loans have been approved utilizing the entire
$560,000 in HOME funds allocated in FY 2007 -2008. Thus, generating a need for
additional funding for the City's FTHB program.
In accordance with HUD regulations, because the FY 2006 -2007 HOME funds were
previously approved for the FTHB program, all unexpended funds may be expended in
FY 2007 -2008 for the FTHB program as well. Approving to carry over these funds also
assists the City with its commitment and expenditure requirements. Therefore, reducing
the risk of a recapture of unexpended funds by HUD.
Per the Citizen Participation Plan and HUD requirements, no substantial amendment to
the Action Plan is required.
Fiscal Impact
There is no impact to the General Fund.
Recommendation
Staff recommends that the City Council approve to carry over the unexpended FY 2006-
2007 HOME funds allocated to the First Time Homebuyer Program (FTHB) in the
amount of $595,000 to the FY 2007 -2008 City's FTHB budget.
TO:
FROM:
DATE:
SUBJECT:
CITY OF BALDWIN PARK
AGENDA STAFF REPORT
Honorable Mayor and City Council Members
Rosemary M. Gutierrez, Chief Deputy City Clerk
November 28, 2007
RESOLUTION IN SUPPORT OF THE RE- INTRODUCTION OF THE
DREAM ACT LEGISLATION
This report requests City Council adoption of a Resolution in Support of the re-
introduction of the Dream Act Legislation.
BACKGROUND /DISCUSSION
At its meeting of November 7, 2007, at the request Councilmember Ricardo Pacheco,
the City Council by consensus, requested that this matter be brought back for
consideration at the November 28, 2007 meeting.
Despite stringent cost containment amendments and support from all three segments
of California public higher education, on Saturday, October 13, 2007, Governor
Schwarzenegger vetoed Senator Gilbert Cedillo's California Dream Act (SB 1).
The proposed legislation would have enabled qualifying undocumented students to
apply for two types of non- competitive state financial aid, the Cal Grant High School
Entitlement Grant and community college fee waivers. Approval of this resolution will
support its introduction during the next legislative session.
RECOMMENDATION
It is recommended that the City Council waive further reading, read by title only and
adopt Resolution No. 2007 -072 entitled, "A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF BALDWIN PARK, CALIFORNIA DECLARING ITS SUPPORT OF
THE DREAM ACT LEGISLATION FOR RE- INTRODUCTION AT THE NEXT
LEGISLATIVE SESSION ".
Attachment:
• Resolution No. 2007 -072
RESOLUTION NO. 2007 -072
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK, CALIFORNIA DECLARING ITS SUPPORT
OF THE DREAM ACT LEGISLATION FOR RE-
INTRODUCTION AT THE NEXT LEGISLATIVE SESSION
WHEREAS, Despite stringent cost containment amendments and support from
all three segments of California public higher education, on Saturday, October 13, 2007,
Governor Schwarzenegger vetoed Senator Gilbert Cedillo's California Dream Act (SB
1); and
WHEREAS, the proposed legislation would have enabled qualifying
undocumented students to apply for two types of non- competitive state financial aid,
the Cal Grant High School Entitlement Grant and community college fee waivers; and
WHEREAS, in his veto message Schwarzenegger indicated extending aid to the
students was an imprudent strain on the General Fund although estimates pegged new
budget allocations under SB 1 at $1.9 million or .018% of General Fund monies.
NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
HEREBY RESOLVES AS FOLLOWS:
Section 1. The Baldwin Park City Council agree that children should not be
punished for the actions of their parents especially on matters where the children do not
have a choice.
Section 2. The Baldwin Park City Council recognizes that these same children
regard California as the only home they know, where they have grown and have
integrated into the American culture.
Section 3. The Baldwin Park City Council further agrees that these children have
become the top students of California's high schools and later admitted to a California
University.
Section 4. The Baldwin Park City Council supports that the California Dream Act
creates an incentive for the state's students to stay and study in California so that as a
college graduate they will be a significant part of the tax base in California and not other
states.
Section 5. As leaders of this community, we must make the best out of our K -12
investment for the sake of the students and the sake of the California economy;
Section 6. That the City Clerk shall certify to the passage of this Resolution and
forward a copy of said resolution to the Honorable Gilbert Cedillo, Senator of District 22
requesting Senator Cedillo to re- introduce this important legislation during the next
legislative session.
PASSED AND APPROVED this
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
Resolution No. 2007 -072
Page 2
day of , 2007.
Manuel Lozano
Mayor
I, 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 its regular meeting of the
day of 2007, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCILMEMBERS:
ROSEMARY M. GUTIERREZ
CHIEF DEPUTY CITY CLERK
7A_
WMITO
TO: Honorable Mayor and City Council Members
FROM: Leticia Lara, Human Resources M a age
DATE: November 28, 2007
NOV 2 8 2007
ITEM W -tQ
STAFF REPORT
SUBJECT: Resolution to Unilaterally Resolve FY 2007-08 Meet and Confer
Between the City of Baldwin Park and the Service Employees
International Union (SEIU)
gviff�
The purpose of this report is for the City Council to review and adopt the resolution to
unilaterally resolve the Fiscal Year 2007-2008 Meet and Confer impasse between the City of
Baldwin Park and the Service Employees International Union (SEIU) Local 721.
Per City Council's direction, for the past several months staff has been meeting and
conferring with representatives of the Service Employees' International Union (SEIU)
regarding the negotiation of a successor MOU. The following City's Last, Best, and Final
proposal was presented to the Union at a meeting on October 1, 2007.
1. TERM — July 1, 2007 through and including June 30, 2008
2. BASE SALARY INCREASE (The salary set forth in the rangelstep matrix)
2.5% Base Salary Increase effective the first payroll period commencing on or after
July 1, 2007. Eligibility for retroactive payment is conditioned upon the affected unit
member being employed by the City on the date of Council adoption of a 2007-2008
MOU.
3. RECOGNITION - City agrees to recognize the General Unit of Maintenance
Employees, City of Baldwin Park, S.E.W., Local 721 as the representative of the
employee representation unit.
4. LIMITED REOPENER - The City proposes a reopener during the term of the MOU
which shall be limited to proposed modifications in existing MOU language. The
reopener shall not result in any increase or decrease in compensation, but shall be
utilized to address any MOU ambiguities and/or non - compensation related policies
and procedures. The City shall provide written notice to the Association of its intent
to invoke this section, and a description of the precise language changes that are
proposed. City-proposed language changes shall not be implemented without
completion of the meet and confer process and as appropriate, completion of any
impasse-resolution procedures.
Agenda Staff Report
November 28, 2007
Page 2
At the time of service of the Last, Best and Final City proposal, SEIU was advised that the
above proposal would remain valid through October 8, 2007. On October 15, 2007, SEIU
requested an extension for the validity of the proposal, stating that its members had not yet
voted on the City's Last, Best and Final offer. The City extended validity of its Last, Best and
Final offer through October 17, 2007. The extended deadline passed without any contact from
the Union. By means of an email dated November 5, 2007, the Union advised that the
membership rejected the City's last, best and final offer.
On November 6, 2007, City representatives met with SEIU and provided them with a written
"Notice of Proposed Resolution of Impasse Resulting from Failure to Agree Upon a 2007-
2008 MOU" informing them that "Inasmuch as SEIU has rejected the City's October 1, 2007
Last, Best and Final offer for a successor to the 2004 -2007 MOU, PLEASE BE ADVISED
THAT AT THE CITY COUNCIL REGULARLY SCHEDULE MEETING OF NOVEMBER 28,
2007, CITY REPRESENTATIVES SHALL RECOMMEND TO THE CITY COUNCIL THAT
THE COUNCIL RESOLVE THIS IMPASSE BY MEANS OF UNILATERALLY
IMPLEMENTING THE FOLLOWING CHANGES IN TERMS AND CONDITIONS OF
EMPLOYMENT;
Provision to each affected employee of an unadjusted base salary increase of 2.0 %,
effective the first payroll period commencing on or after November 28, 2007.
2. Those provisions of Section 5 DIRECT WAGE PAYMENTS in the 2004 -2007 MOU
entitled; "Salary Study" and "Parity Provision" shall be deemed null and void and
shall not constitute existing wages, hours or terms and conditions of employment.
Accordingly, Section 5 DIRECT WAGE PAYMENTS, subsections entitled "Salary
Study" and "Parity Provision" are specifically stricken, effective immediately.
On November 21, 2007, SEIU informed me that a second vote by their- membership had once
again rejected the City's last, best and final offer.
Staff recommends City Council waive further reading, read by title only and adopt Resolution
No. 2007- 073 entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK UNILATERALLY RESOLVING THE FISCAL YEAR 2007 -2008 MEET AND
CONFER IMPASSE BETWEEN REPRESENTATIVES OF THE CITY OF BALDWIN PARK
AND THE SERVICE EMPLOYEES INTERNATIONAL UNION, A RECOGNIZED EMPLOYEE
ORGANIZATION ".
Attachment:
® Resolution No. 2007 -073
RESOLUTION NO. 2007- 073
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK UNILATERALLY RESOLVING THE
FISCAL YEAR 2007-2008 MEET AND CONFER IMPASSE
BETWEEN REPRESENTATIVES OF THE CITY OF
BALDWIN PARK AND THE GENERAL UNIT OF
MAINTENANCE EMPLOYEES, SERVICE EMPLOYEES
INTERNATIONAL UNION, SEILI LOCAL 721, A
RECOGNIZED EMPLOYEE ORGANIZATION
WHEREAS, Government Code sections 3500 through 3510 (hereinafter the
Myers-Milias-Brown Act or "the Act") provides in pertinent part that representatives of
the governing body of the City of Baldwin Park shall meet and confer in good faith with
representatives of a recognized employee organization regarding proposed changes in
wages, hours and other terms and conditions of employment and shall consider fully
such presentations as are made by the employee organization on behalf of its members
prior to the City arriving at a determination of policy or course of action, and
WHEREAS, the Baldwin Park Service Employees International Union is an
employee organization recognized by the City to represent a unit consisting of the
maintenance classifications of Equipment Mechanic, Maintenance Worker 1,
Maintenance Worker 11, Senior Equipment Mechanic, Senior Maintenance Worker, and
Street Sweeper Operator.
WHEREAS, as regards establishment of a fiscal year 2007-2008 Memorandum
of Understanding, representatives of the City and the Service Employees International
Union have met and conferred in good faith as that term is used in the Act; and
WHEREAS, representatives of the City and the Service Employees International
Union have failed to reach agreement regarding a successor to the expired 2004-2007
Fiscal Year Memorandum of Understanding between them; and
WHEREAS, the parties have not agreed to submit the failure to agree to
mediation;
NOW, THEREFORE, the City Council of the City of Baldwin Park does hereby
resolve the parties' failure to agree upon a successor to the expired 2004-2007 Fiscal
Year Memorandum of Understanding, as follows:
SECTION 1. Effective the first payroll period commencing on or after City
Council adoption of this Resolution, provision of a 2.0% unadjusted base salary
increase to incumbents in the classifications represented by the Service Employees
International Union.
SECTION 2. Those provisions of Section 5 DIRECT WAGE PAYMENTS in the
2004-2007 MOU entitled; "Salary Study" and "Parity Provision" shall be deemed null
and void and shall not
Resolution No. 2007-073
Page 2
constitute existing wages, hours or terms and conditions of employment. Accordingly,
Section 5 DIRECT WAGE PAYMENTS, subsections entitled "Salary Study" and "Parity
Provision" are specifically stricken, effective immediately.
Section 3. That the City Clerk shall certify to the passage of this Resolution and
forward a copy of said resolution to the Human Resources Manager for copying and
distribution to the Representatives of SEIU Local 721.
PASSED AND APPROVED this 28th day of November, 2007.
Manuel Lozano
Mayor
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
1, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin
Park, do hereby certify that the foregoing Resolution was duly and regularly approved
and adopted by the City Council of the City of Baldwin Park at its regular meeting of the
day of 2007, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT- COUNCILMEMBERS:
ROSEMARY M. GUTIERREZ
CHIEF DEPUTY CITY CLERK
5alk 0
P - A - R , K
CITY OF BALDWIN PARK
t
AGENDA STAFF REPORT
TO: Honorable Mayor and City Council Members
FROM: Stephanie Scher, City Attorney
DATE: November 28, 2007 Z_'n
SUBJECT: Ordinance Relating to Use of Parking Areas
PURPOSE
This report requests the City Council consider adoption of an ordinance restricting the
activities which may occur in parking areas.
BACKGROUND DISCUSSION
The City Council has received numerous complaints from residents, and individual
Council Members have themselves complained, about street vendors of various types
who actively market their goods or services in parking lots in which they have no legal
interest. In addition, parking lots are being used by some of these people as a place to
rest or entertain themselves while waiting to sell their goods or services.
Use of parking lots for these types of activities has a number of adverse impacts on the
public health, safety and welfare. The products themselves may not comply with health
standards (e.g., corn which has been stored in bathtubs being sold from carts), or meet
consumer protection laws (e.g., "knock -off" purses and sunglasses sold as originals),
but enforcement of existing laws is difficult, if not impossible, if a complaint is received
after the person has left the parking area.
Of even greater concern is the fact that when such activities occur in areas designated
for vehicles to drive or park, they significantly increase the potential for accidents to
occur. Parking lots are designed for access by automobiles and persons using those
automobiles who wish to reach the structures in the vicinity of the parking lot. The
areas of parking lots in which vehicles drive and park are not designed for and cannot
safety accommodate people seeking to use them for business or recreational purposes.
Statistics provided by the National Safety Council show that a disproportionate share of
fatalities caused by motor vehicles are of pedestrians in parking lots. Use of parking
lots for purposes other than access to and from the automobiles parked there
exacerbates this risk.
Agenda Staff Report
November 28, 2007
Page 2
In a previous attempt to address some of these problems, the Council limited
solicitation in parking lots. At a preliminary hearing, the District Court determined that
ordinance should be enjoined and the Council chose not to continue the litigation. At
that hearing, however, the District Court Judge made it clear that it is possible to
prepare a constitutional ordinance regulating use of public and private property, if it is
not geared solely to "solicitation." This is particularly true when limited to parking lots,
which are neither traditional nor dedicated forums for First Amendment activities. In
fact, the United States Supreme Court has held that there is no First Amendment right
on private property, and such private property constitutes the vast majority of the
parking lots covered by the proposed ordinance.
The proposed ordinance therefore limits the permitted uses of parking areas to those
for which they were developed — the parking and use of vehicles and accessing of
buildings served by the parking lots. All other uses are prohibited, except those directly
tied to the maintenance of the area, required for emergencies, or required or permitted
by other laws. The proposed ordinance would apply to all commercially and industrially
zoned property and to any property zoned residential or open space which is used for
other than a residential purpose (e.g., as a parking lot for adjacent commercial uses or
an institutional use such as a day care center). The limitation on permitted uses does
not apply to any legal activity occurring inside a vehicle, nor to any portion of a parking
lot site which is designated for pedestrian use and physically separated from vehicle
transit by a curb, railing, landscaping, etc.
RECOMMENDATION
Staff recommends City Council consider introduction of the proposed ordinance.
Attachment(s)
• Ordinance No. 1310
SR /rg
ORDINANCE NO. 1310
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK, CALIFORNIA ADDING CHAPTER 117 TO
THE BALDWIN PARK MUNICIPAL CODE RELATING TO
THE PERMITTED USES OF PARKING AREAS
The City Council of the City of Baldwin Park does hereby ordain as follows:
SECTION 1. The City Council hereby finds and determines as follows:
A. The economic viability of the City of Baldwin Park is contingent upon its
commercial and industrial businesses having appropriate access for persons patronizing or
employed by such businesses.
B. Such access is usually provided by motor vehicles which are privately owned
and operated, and the City requires property owners to provide and maintain areas on their
properties which are dedicated to the parking of motor vehicles. The City, too, maintains
areas which are developed as parking lots to supplement the parking provided by private
property owners so as to increase the ease of access to public and private facilities and to
improve traffic flow by allowing for the restriction or elimination of parking on the street.
C. Parking areas always include areas designated for the access of vehicles,
including driveways and drive aisles, and areas designated for the parking of the vehicles,
and may also include landscaping to provide shade and aesthetic improvement to the area,
and walkways designated for use by pedestrians intended to help them travel safely from
their parked vehicles to the structures on site.
D. Pedestrian use of parking areas is necessary to permit those areas to fulfill
their intended function, but the potential for conflict between persons inside and outside of
vehicles while in parking areas is significant since: (1) the attention of drivers in parking lots
is not fully on the area ahead of the vehicle, as they are looking for open parking spaces;
(2) parked cars usually must back out of a parking space, but vehicle configuration creates
blind spots; and (3) parking areas do not have consistent rules or configurations regarding
access and traffic flow, so sometimes people drive the wrong way down aisles.
E. A report from the National Safety Council released in July of 2007 determined
that there has been a twenty per cent rise in fatal accidents over the past ten years, many
caused by motor vehicles. A disproportionate share of automobile fatalities, twenty
percent, occur in parking lots, where pedestrians are at particularly high risk, especially if
they are children. Usage of parking areas for purposes other than the intended purpose
exacerbates this risk, and creates a threat to the public health and safety, by significantly
increasing the potential for damage to persons or property, including the potential for
deadly accidents.
F. One purpose of the design review required by the City for commercial and
industrial properties is to assure that the conflict between vehicles and pedestrians on
private property is minimized to the greatest extent possible, to avoid the potential for injury
Ordinance No. 1310
Page 2
to persons or property which arise from such conflicts. Such review, however, assumes
that the parking areas are being used only for the purpose for which they are intended, that
is, the driving and parking of vehicles, and the accessing of businesses on the property by
persons utilizing such vehicles.
G. The purpose of this ordinance is to assure that design review accomplishes
its goals, and to address the public health and safety issues caused by the use of parking
areas for other than their intended purpose.
SECTION 2. Chapter 117 is hereby added to the Baldwin Park Municipal Code to
read as follows:
CHAPTER 117: PERMITTED USES OF PARKING AREAS
§ 117.01 DEFINITIONS.
For the purpose of this chapter, the following definitions shall apply unless
the context clearly indicates or requires a different meaning.
COMMERCIAL OR INDUSTRIAL STRUCTURE. Any building or habitable
edifice located on any commercial or industrial property as permitted by this Code.
COMMERCIAL OR INDUSTRIAL PROPERTY. Any lot or parcel located in
any commercial or industrial zone as shown on the zoning map, or any lot or parcel
located in any residential or open space zone as shown on the zoning map which is
used solely for a purpose other than a residential use as permitted by this Code.
DRIVEWAY OR DRIVEWAY APRON. A paved area which connects a
parking area with a public or private street, whether located on public or private
property. A sidewalk or other walkway may cross a driveway.
PARKING AREA. Any portion of a commercial or industrial property which is
developed or used for the purpose of parking vehicles. The parking area includes
all parking spaces, driveways, driveway aprons, drive aisles, landscaping, walkways,
and other areas within the portion of the commercial or industrial property
developed or used for the purpose of parking vehicles or accessing parked vehicles;
provided, however, that a parking area shall not be deemed to include any such
portion of the commercial or industrial property which is developed or used only for
pedestrian use and which is separated from areas dedicated to or used by vehicles
by a physical structure such as a curb, railing, or other continuous, raised physical
improvement, including landscaping.
PARKING SPACE. Any portion of a commercial or industrial property which
has been designated, by paint or otherwise, as an area in which a vehicle may be
parked, and any area of a commercial or industrial property actually used for the
parking of any vehicle, whether or not such area has been designated for parking.
Ordinance No. 1310
Page 3
§ 117.02 USES PERMITTED IN PARKING AREAS.
No person may utilize a parking area on a commercial or industrial property
for any purpose other than (i) driving a vehicle, (ii) parking a vehicle, (iii) pedestrian
access to or from a commercial or industrial structure served by the parking area,
(iv) loading and unloading of persons from a vehicle for access to or from a
commercial or industrial structure served by the parking area, or (v) loading goods in
or unloading goods from a vehicle for access to or from a commercial or industrial
structure served by the parking area.
§ 117.03 EXEMPTIONS.
The prohibition in this chapter shall not apply to any of the following activities:
(A) legal activity occurring entirely inside a vehicle;
(B) pedestrian activity to cross that portion of a public or private sidewalk
which abuts a driveway or driveway apron;
(C) emergency automotive servicing of a vehicle as permitted by this
Code;
(D) emergency services to any person or structure, including but not
limited to emergency medical treatment;
(E) construction, maintenance, or repair of facilities on a lot or parcel
provided such activities are authorized by the owner of the lot or parcel and are
otherwise permitted by this Code;
(F) any use of a parking area which is otherwise permitted by any
development permit approved by the City for the commercial or industrial property;
or
(G) any use of a parking area which is otherwise permitted by law; for
purposes of this exemption, a parking area owned by a governmental entity shall be
deemed a "public place" for purposes of Section 97.106 through 97.111 of this
Code.
§ 117.04 PENALTY.
Notwithstanding Section 10.99 of this Code, any person violating any
provision of this Chapter 117 shall be guilty of a misdemeanor, provided, however,
that in the discretion of the enforcing authority, such violation may be charged and
prosecuted as an infraction.
SECTION 3. If any section, subsection, paragraph, sentence, clause, phrase,
portion or word of this ordinance is for any reason held to be invalid or unconstitutional by
the decision of any court of competent jurisdiction, such decision shall not affect the validity
of the remaining portions of this ordinance. The City Council hereby declares that it would
Ordinance No. 1310
Page 4
have adopted this ordinance and each section, subsection, sentence, clause, phrase,
portion or word thereof irrespective of the fact that any one or more sections, subsections,
phrases, or portions be declared invalid or unconstitutional.
SECTION 4. This ordinance shall go into effect and be in full force and operation
from and after thirty (30) days after its final reading and adoption.
PASSED AND APPROVED on the day of , 2007
MANUEL LOZANO,
MAYOR
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
I, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk, of the City of Baldwin
Park, do hereby certify that the foregoing Ordinance No. 1310 was introduced at a regular
meeting of the City Council held on November 28, 2007, and was adopted on second
reading on by the following vote of the City Council:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ROSEMARY M. GUTIERREZ
CHIEF DEPUTY CITY CLERK
F
BALDWIN CITY OF BALDW/N PARK
P , A, K, K
NOV 11
ITEM NO.
AGENDA STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Gene Logan, Building Official
DATE: November 28, 2007
r' K'
SUBJECT: ORDINANCE ADOPTING 2007 CALIFORNIA BUILIDNG CODE (CBC)
AND 2006 INTERNATIONAL BUILDING CODE (IBC)
PURPOSE
This report requests that the City Council adopt the 2007 California Building Code
(CBC), with local amendment, and 2006 International Building Code (IBC).
r--TT441101
The California Building Standard is published in its entirety every three years by order
of the California legislature. The local jurisdictions are required to enforce the state
building code. At this time, the current building code is based on 1997 Uniform Building
Code (UBC).
Since its first publishing in 2000, the International Building Code (IBC) has been the
model code nationwide. However, the seismic provisions of IBC did not satisfy the UBC
requirement for California seismic activity, and lacked the State requirement for public
buildings and hospitals. Therefore, the State of California did not adopt the 2000 IBC
and continued using 1997 UBC. To date, California building code is three code cycle
behind most recent IBC updates.
DISCUSSION
The 2007 CBC, which is the state amended 2006 IBC, provides the latest building
standards used nationwide. Each California City is required to adopt the 2007 CBC to
become effective on January 1, 2008. Included in the 2007 CBC adoption are local
amendments particular to the City of Baldwin Park which will also have an effective date
to coincide with CBC 2007.
The general intent of the new building code is to implement the knowledge and
techniques learned from recent experiences in order to provide higher standards in
building safer buildings.
Major changes in the proposed 2007 CBC are classified in three categories as follows:
CBC maior structural chanaes include:
Building Code Amendment
November 28, 2007
Page 2
1- Designers must use the design load, formulas, and specifications provided by 50
organizations such as; American Society of Civil Engineers (ASCE), American
Concrete Institute (ACI), American Institute of Steel Construction (AISC). The
names of these standards are listed in CBC chapter 35. A copy of these
standards must be available at the city for public use.
2- New methodology to compute wind and earthquake forces. Construction plans
require additional structural detailing for seismic and wind.
CBC major non - structural changes include:
1- Assembly building — churches with occupant more that 100 are now classified
as educational building.
2- Fewer number of hazardous occupancy classifications but, more requirements
are implemented.
3- New residential classification for foster family home and organized camp.
4- Townhouse is now single family residence and not the multifamily.
5- New classification for hospital and medical occupancies.
6- New occupancy classification for laboratories
7- New occupancy classification for storage buildings of hazardous and
combustible material.
• City of Baldwin Park major local amendment includes:
1- Limits the time allowed to renew an expired permit, no permit is renewed when
permit is expired more than one year.
2- Permit fees less than $100 are non - refundable.
3- Plan check fees Less than $200.00 are non - refundable.
4- Clarifies the definition for townhouse and condominium.
FISCAL IMPACT
None
RECOMMENDATION
Staff recommends City Council waive further reading, read by title only and introduce
for first reading, Ordinance No. 1308 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF BALDWIN PARK, CALIFORNIA, REPEALING SECTIONS 150.001 THROUGH 150.115 OF
CHAPTER 150 OF TITLE 15 AND ADDING PARTS 1 THROUGH 20 TO CHAPTER 150 OF THE
BALDWIN PARK MUNICIPAL CODE ADOPTING BY REFERENCE: INTERNATIONAL BUILDING
CODE, 2006 EDITION AND PART 2 OF TITLE 24 OF THE CALIFORNIA CODE OF REGULATIONS
( "CCR ") AS THE BUILDING CODE; NATIONAL ELECTRICAL CODE, 2005 EDITION AND 24 CCR PART
3 AS THE ELECTRICAL CODE; THE UNIFORM MECHANICAL CODE, 2006 EDITION, APPENDICES
CHAPTER 1, SECTIONS 112.2 - 112.2.5, A AND D AND 24 CCR PART 4 AS THE MECHANICAL
CODE; THE UNIFORM PLUMBING CODE, 2006 EDITION APPENDICES CHAPTER 1, SECTIONS
103.1.2 - 103.1.2.2, A, D, I AND K AND 24 CCR PART 5 AS THE PLUMBING CODE; "BUILDING
ENERGY EFFICIENCY STANDARDS - STANDARDS FOR RESIDENTIAL AND NONRESIDENTIAL
BUILDINGS' WHICH INCORPORATES 24 CCR PART 6 AS THE ENERGY CODE; 24 CCR PART 7 AS
THE ELEVATOR SAFETY CONSTRUCTION CODE; 24 CCR PART 7 AS THE HISTORIC BUILDING
CODE
Building Code Amendment
November 28, 2007
Page 3
ATTACHMENT
• Ordinance No. 1308
ORDINANCE NO. 1308
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK, CALIFORNIA, REPEALING SECTIONS 150.001
THROUGH 150.115 OF CHAPTER 150 OF TITLE 15 AND
ADDING PARTS 1 THROUGH 20 TO CHAPTER 150 OF THE
BALDWIN PARK MUNICIPAL CODE ADOPTING BY
REFERENCE: INTERNATIONAL BUILDING CODE, 2006
EDITION AND PART 2 OF TITLE 24 OF THE CALIFORNIA CODE
OF REGULATIONS ( "CCR ") AS THE BUILDING CODE;
NATIONAL ELECTRICAL CODE, 2005 EDITION AND 24 CCR
PART 3 AS THE ELECTRICAL CODE; THE UNIFORM
MECHANICAL CODE, 2006 EDITION, APPENDICES CHAPTER
1, SECTIONS 112.2 — 112.2.5, A AND D AND 24 CCR PART 4 AS
THE MECHANICAL CODE; THE UNIFORM PLUMBING CODE,
2006 EDITION APPENDICES CHAPTER 1, SECTIONS 103.1.2 —
103.1.2.2, A, D, I AND K AND 24 CCR PART 5 AS THE
PLUMBING CODE; "BUILDING ENERGY EFFICIENCY
STANDARDS - STANDARDS _ ,FOR RESIDENTIAL AND
NONRESIDENTIAL BUILDINGS" WHICH INCORPORATES 24
CCR PART 6 AS THE ENERGY CODE; 24 CCR PART 7 AS THE
ELEVATOR SAFETY CONSTRUCTION CODE; 24 CCR PART 7 AS
THE HISTORIC BUILDING CODE
WHEREAS, the City Council has determined that enforcement of the most
current editions of the California Building Standards Code with local amendments
thereof, as recited herein as certain minimum standards are necessary for the
protection of the public health, safety and welfare of citizens of Baldwin Park; and,
WHEREAS, the adoption of the International and State Building Codes in
their most current editions is exempt from the California Environmental Quality Act
(CEQA) pursuant to Section 15308 of the State CEQA Guidelines; and
WHEREAS, pursuant to Health and Safety Code Sections 17958.5 and
17958.7 a City may make such modifications in the requirements of the regulations,
adopted pursuant to Health and Safety Code Section 17922, as it determines to be
reasonably necessary because of local climatic, geological or topographic
conditions.
NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF BALDWIN
PARK, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. The City Council hereby repeals Section 150.001 through
150.115 of Chapter 150 of Title 15 of the Baldwin Park Municipal Code.
SECTION 2. The City Council hereby adopts new Parts 1 through 20 of
Chapter 150 of Title 15 of the Baldwin Park Municipal Code, to read as set forth in
Exhibit A hereto, which is incorporated herein by this reference.
SECTION 3. The City Council hereby finds and determines that all the
amendments, deletions, and additions to the forgoing California Building Standards
Code and other codes are necessary due to the following:
Climatic - The City of Baldwin Park experiences periods of high temperatures
accompanied by low humidity and high winds each year. The City also experiences
periods of intense rainfall, which creates the need for special drainage precautions.
Local Geological Conditions — City of Baldwin Park is located in the greater
Los Angeles /Long Beach region which is a densely populated area having buildings
constructed over and near a vast array of fault systems capable of producing major
earthquakes, including but not limited to the recent 1994 Northridge Earthquake.
Due to the large numbers of tall buildings in this region as well as the increased fire -
life safety associated with such a seismic failure, the proposed modification to have
a higher minimum base shear consistent with previous edition of the building codes
need to be incorporated into the code to assure that new buildings and additions to
existing buildings are designed and constructed in accordance with the scope and
objectives of the International Building Code. In addition, the City of Baldwin Park is
within Seismic Design Category D and,..E. A severe seismic event could cause wide-
spread damage, disrupt communicatiori;'`d�mage gas mains, cause extensive
electrical hazards, and place extreme demands on the limited and widely dispersed
resources of rescue and fire fighting resources resulting in failure to meet the fire
and life safety needs of the community. Therefore, other changes are required (i) to
assure the public health and safety in connection with suspended ceilings and return
walls and fins /canopies at entrances; (ii) for structural observation of the
construction of certain types of buildings by the registered design professional in
responsible charge for the structural design since poor quality in construction,
especially for wood frame buildings, exacerbates earthquake damage and requiring
that the registered design professional in responsible charge for the structural
design observe the actual construction will ensure acceptable standards of
workmanship and quality of construction; (iii) to limit the design of buildings based
on rotation thereby restricting potential soft -story designs and excessive deflections;
(iv) to establish certain performance requirements for hold -down connectors,
essential to preventing failure of a shear wall due to excessive deflection; (v) to
require mechanically driven nails to have the same dimension as hand driven nail
resulting in improvement in the quality of construction and performance of shear wall
panels; (vi) to delete Gypsum wallboard and exterior Portland cement plaster which
have performed poorly during recent California seismic events (the shear values for
gypsum wallboard and Portland cement stucco and staple fasteners contained in the
code are based on mono - directional testing only); (vii) restrictions on conventional
framing which does not address the need for a continuous load path, critical shear
transfer mechanisms, connection ties, irregular and flexible portions of complex
shaped structures; and (viii to reduce and eliminate electrical fire hazard at the time
of any disaster, natural or manmade.
Local Geological, Climatic, Topographic Conditions — The City of Baldwin Park is
also located adjacent to mountainous areas subject to high winds and fires. These
amendments are required to address and clarify special needs to reduce fire hazard
at the time of any disaster, natural or manmade, and the reduce hazards resulting
from landslides and excessive erosion.
SECTION 4. The City of Baldwin Park further finds that such amendments,
deletions, and additions are necessary to best serve the public health and welfare.
The City Council further determines that the administrative provisions set forth in the
State Building Codes are not mandated by law, and that appropriate administrative
provisions should be tailored to the needs of the City.
SECTION 5. This ordinance shall go into effect and be in full force and effect
at 12:01 a.m. on the thirty -first (31 st) day after its passage.
SECTION 6. The City Clerk shall cause this ordinance to be published and /or
posted in accordance with state law and shall certify to the adoption of this
ordinance and shall place this ordinance in the original book of ordinances on file in
the City Clerk's Office.
PASSED AND APPROVED on the day of , 2007.
MANUEL LOZANO
MAYOR
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK I
1, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk, of the City of
Baldwin Park, do hereby certify that the foregoing Ordinance No. 1308 was
introduced at a regular meeting of the City Council held on November 28, 2007, and
was adopted by the City Council at its regular meeting held on December
2007, by the following vote of the Council:
AYES: COUNCIL MEMBERS:
11111111111154 Colt , TO MIT, V 4 & 1 .01: a
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ROSEMARY M. GUTIERREZ
CHIEF DEPUTY CITY CLERK
EXHIBIT A
CHAPTER 150. BUILDING CODES
Part 1. Administrative Provisions
§ 150.001 TITLE.
This chapter shall be known as the Baldwin Park Building Code, may be cited
as such and hereinafter referred to herein as "this Code."
§ 150.002 PURPOSE.
The purpose of this Code is to establish minimum standards to safeguard the
public health, safety and general welfare by regulating and controlling the design,
construction, quality of materials, use and occupancy and location of all buildings
and structures within the city and certain equipment specifically regulated herein.
§ 150.003 SCOPE.
The provisions of this Code shall serve as the administrative, organizational
and enforcement rules and regulations for the technical codes which regulate site
preparation and construction, alteration, moving, demolition, repair, use and
occupancy of buildings, structures and building service equipment within the City.
§ 150.004 AUTHORITY.
This Code is adopted pursuant to the authority granted by Section 7 of Article
XI of the California State Constitution to a county or city to make and enforce within
its limits all such local, police, sanitary and other ordinances and regulations as are
not in conflict with general laws. It is further adopted in conformity with the provisions
of Sections 50022.1 thru 50022.10, inclusive, of the Government Code relating to
adoption of codes by reference.
§ 150.005 APPLICABILITY AND COMPLIANCE WITH CODE PROVISIONS
REQUIRED.
The provision of this Code shall apply to the construction, alteration, moving,
demolition, repair, maintenance and use of buildings and structures located within
the incorporated areas of the City of Baldwin Park.
It shall be unlawful for any person to erect, construct, enlarge, alter, repair,
move, improve, remove, convert, demolish, equip, use, occupy or maintain any
building or structure in the City, or cause or permit or suffer the same to be done, in
violation of this Chapter or in violation of any of the provisions of the Codes adopted
hereunder.
Exception: Public Projects located in the public way and not subject to the
City of Baldwin Park land use regulations; public utility towers and poles; mechanical
equipment not specifically regulated by this Code; floor control structures; buildings
and structures owned and constructed by a Federal, State or other agency which
authority pre -empts that of City government.
§ 150.006 ADMINISTRATION.
The provisions of this Chapter contain cross - references to the provisions of
the 2007 California Building Code - Amended Administrative, promulgated by the
International Code Council in order to facilitate reference and comparison to those
provisions.
§ 150.007 CREATION OF DIVISION OF BUILDING & SAFETY.
There is hereby contained with the City of Baldwin Park government structure
the Division of Building & Safety which shall be under the administrative jurisdiction
of the Building Official as designated by the appointing authority.:
§ 150.008 DEPUTIES.
In accordance with prescribed procedures and with the approval of the
appointing authority, the Building Official may appoint deputies and other related
technical officers and inspectors and other employees as may be authorized by the
City Council from time to time.
§ 150.009 POWERS AND DUTIES OF THE BUILDING OFFICIAL.
A. GENERAL. The Building Official is hereby authorized and directed to enforce
all of the provisions of this Code and the Technical Codes, excepting that the
provisions of Chapter 9 of Building Code shall be enforced jointly with the Fire
Marshal of the Los Angeles County Fire Protection District. For such purposes, the
Building Official and the Fire Marshal, respectively, and their respective authorized
representatives, shall each have the powers of a law enforcement officer. The
Building Official shall have the power to render interpretations of this Code and to
adopt and enforce rules supplemental to this Code as may be deemed necessary in
order to clarify the applications and the provisions of this Code. Such
interpretations, rules and regulations shall be in conformity with the intent and
purpose of this Code.
B. INTERPRETATIONS AND POLICIES. The Building Official shall have the
power and authority to render interpretations of this Chapter and the Technical Codes
and to adopt and enforce rules, policies, procedures and supplemental regulations in
order to clarify the application of its provisions. Such interpretations, policies,
procedures, rules and regulations shall be in conformance with the intent and purpose
of this Chapter.
C. RIGHT OF ENTRY.
1. The Building Official may enter the building or premises at all
reasonable times to inspect or to perform the duties imposed by this
Chapter:
a. when necessary to make an inspection to enforce any of the provisions
of this Chapter and the technical codes, or
b. when the Building Official has reasonable cause to believe that there
exists in any building or upon a premises a condition which is contrary
to or in violation of this Chapter which makes the building or premises
unsafe, dangerous or hazardous.
2. The Building Official shall adhere to the following procedures in making
an entry:
a. if such building or premises be occupied, the Building Official
shall present credentials to the occupant and request entry.
b. If such building or premises be unoccupied, the Building Official
shall first make a reasonable effort to locate the owner or other persons
having charge or control of the building or premises and request entry.
C. Should entry be refused, the Building Official shall have recourse
to the remedies provided by law to secure entry. Notwithstanding the
foregoing, if the Building Official has reasonable cause to believe that
there exists an unsafe, substandard or dangerous condition within the
building or premises as to require immediate inspection to safeguard
the public health or safety, the Building Official shall have the right to
immediately enter and inspect such property and may use any
reasonable means required to secure such entry and make such
inspection.
D. STOP WORK ORDERS. When work is being done contrary to the provisions
of this Chapter, the technical codes, or other pertinent laws or ordinances
implemented through the enforcement of this Chapter, the Building Official may order
the work stopped by notice in writing served on persons engaged in the doing or
causing such work to be done, and such persons shall forthwith stop the work until
authorized by the Building Official to proceed with the work.
E. OCCUPANCY VIOLATIONS. When a building or structure or building service
equipment therein regulated by this Chapter and the technical codes is being used
contrary to the provisions of such codes, the Building Official may order such use
discontinued by written notice served on any person causing such use to be
continued. Such person shall discontinue the use within the time prescribed by the
Building Official after receipt of such notice to make the structure, or portion thereof,
comply with the requirements of such codes.
F. AUTHORITY TO DISCONNECT UTILITIES. The Building Official or the
Building Official's authorized representative shall have the authority to disconnect a
utility service or energy supplied to the building, structure or building service
equipment therein regulated by this Chapter or the technical codes in case of
emergency where necessary to eliminate an immediate hazard to life or property.
The Building Official shall whenever possible notify the serving utility, the owner and
occupant of the building, structure or building service equipment of the decision to
disconnect prior to taking such action, and shall notify such serving utility, owner and
occupant of the building, structure or building service equipment, in writing, of such
disconnection immediately thereafter.
G. AUTHORITY TO CONDEMN BUILDING SERVICE EQUIPMENT.
1. When the Building Official ascertains that building service equipment
regulated in the technical codes has become hazardous to life, health or
property, or has become unsanitary, the Building Official shall order, in
writing, that such equipment either be removed or restored to a safe or
. sanitary condition, as appropriate.
2. The written notice itself shall fix a time limit for compliance with such
order. Defective building service equipment shall not be maintained
after receiving such notice.
3. When such equipment or installation is to be disconnected, a written
notice of such disconnection and causes therefore shall be given within
twenty four (24) hours to the serving utility, the owner and occupant of
such building, structure or premises.
4. When any building service equipment is maintained in violation of the
technical codes and in violation of a notice issued pursuant to the
provisions of this Chapter, the Building Official shall institute appropriate
action to prevent, restrain, correct or abate the violation.
H. CONNECTION AFTER ORDER TO DISCONNECT. No person shall make
or suffer the connection from an energy, fuel or power supply nor supply energy or
fuel to building service equipment which has been disconnected or ordered to be
disconnected by the Building Official or the use of which has been ordered to be
discontinued by the Building Official until the Building Official authorizes the
reconnection and use of such equipment.
I. CUSTODIAN OF RECORDS. The Building Official shall be the custodian of
records for the Division of Building and Safety and as such, is charged with the
responsibility to keep and maintain a permanent record of all building permits issued
by the Division as well as plans and other pertinent documents and transactions.
Such records and documents may be maintained in electronic image, electronic file,
paper, or other approved archival method.
J. LIABILITY. It is the intent of this Code to establish minimum standards for the
protection of the health, safety and welfare of the public. This Code shall not be
construed to establish standards of performance, strength or durability other than
those specified. This Code, nor any of the services rendered in connection with its
terms by City officers, inspectors, agents or employees is intended, nor shall be
construed as the basis, for any expressed or implied warranties or guarantees to
any person relative to, or concerning any structure or part, portion of appurtenances
thereto or thereof constructed, erected, altered, enlarged, repaired, moved, replaced
or removed pursuant to this Code or any permits granted hereunder. No cause of
action shall arise in favor of any person against the City of Baldwin Park, or any of
its officers, inspectors, agents, or employees because any structure or portion
thereof, erected, altered, enlarged, repaired, moved, replaced, or removed or any
appurtenance, system, wiring, plumbing, mechanical equipment, devices, or
appliances installed, maintained, repaired or replaced hereunder do not meet the
standards prescribed herein. The Building Official, deputies, inspectors, technical
officers and employees, charged with the enforcement of this Code and the
technical codes, acting in good faith and without malice in the discharge of their
duties shall thereby, not be rendered personally liable for damage that may accrue
to persons or property as a result of an act or omission in the discharge of - the.
assigned duties. A suit brought against the Building Official, deputy, technical '
officer, inspector or employee because of such an act or omission performed by the
Building Official, deputy, technical officer, inspector or employee in the enforcement
of the provisions of such codes or other pertinent laws or ordinances implemented
through the enforcement of this Code or enforced by the code enforcement agency
shall be defended by this jurisdiction until final termination of such proceedings, and
any judgment resulting therefrom, shall be assumed by the jurisdiction.
K. CONFLICTING PROVISIONS.
1. When conflicting provisions or requirements occur between this
Chapter, the technical codes and other codes or laws, the most
restrictive shall govern.
2. When conflicts occur between the technical codes, those provisions
providing the greater safety to life shall govern. Where sanitation, life
safety, or fire safety are not involved, the most restrictive provisions
shall govern.
3. Where in a specific case different sections of the technical codes
specify different materials, methods of construction or other
requirements, the most restrictive shall govern. When there is a conflict
between a general requirement and a specific requirement, the specific
requirement shall be applicable.
L. ALTERNATE MATERIALS DESIGN AND METHODS OF CONSTRUCTION.
1. The provisions of the technical codes are not intended to prevent the
use of any material, method of design or method of construction not
specifically prescribed by the technical codes, provided an alternate has
been approved and its use authorized by the Building Official.
2. The Building Official may approve an alternate, provided the Building
Official finds that the proposed design is satisfactory and complies with
the provisions of the technical codes and that the material, method or
work offered is, for the purpose intended, at least the equivalent of that
prescribed in the technical codes in suitability, strength, effectiveness,
fire resistance, durability, safety and sanitation.
3. The Building Official shall require that sufficient evidence or proof be
submitted to substantiate claims that may be made regarding its use.
4. The details of an action granting approval of an alternate shall be
recorded and entered in the records.
5. The Building Official may require the applicant to arrange for the
proposed alternate materials, methods of design and methods of
iconstruction be reviewed and evaluated by an outside agency
designated by the Building Official at the applicant's expense.
M. MODIFICATIONS.
1. Whenever there are practical difficulties involved in carrying out the
provisions of the technical codes, the Building Official may grant
modifications for individual cases.
2. The Building Official shall first find that:
a. A special individual reason makes the strict letter of the technical
code impractical;
b. The modification is in conformity with the intent and purpose of
the technical code, and
C. Such modification does not lessen health, life safety and fire
safety requirements or any degree of structural integrity.
3. The details of actions granting modifications shall be recorded and
entered in the records.
4. The Building Official may require the applicant to arrange for the
proposed modification to be reviewed by an outside agency designated
by the Building Official at the applicant's expense.
N. TESTS AND RESEARCH REPORTS.
1. Whenever there is insufficient evidence for determining compliance with
the provisions of the technical codes or evidence that materials or
construction do not conform to the requirements of the technical codes,
the Building Official may require tests as evidence of compliance to be
made at the applicant's expense.
2. Test methods shall be as specified by the technical codes or by other
recognized test standards. In the absence of recognized and accepted
test methods, the Building Official shall determine test procedures.
3. Tests shall be made by an approved agency.
4. Reports of such tests shall be entered in the records.
5. The Building Official may require the applicant to arrange for the test
procedures, methodology, results, reports, etc. to be reviewed and
evaluated by an outside agency designated by the Building Official at
the applicant's expense.
150.010 APPLICABILITY.
The provisions of this Code shall not be construed to conflict with the
provisions of the State Housing Law, nor any other provisions of State or Federal
laws. Any requirements of this Code or the codes adopted hereby, which are more
restrictive shall apply.
§ 150.011 BOARD OF APPEALS.
A. BOARD ESTABLISHED. In order to hear and decide appeals of orders,
decisions or determinations made by the Building Official relative to the application
and interpretation of this Code, there shall be and is hereby created a Board of
Appeals consisting of members who are qualified by experience and training and
who are not employees of the jurisdiction, to pass upon matters pertaining to the
application or installation of building, electrical, plumbing and mechanical systems,
components and equipment. The Building Official or his designee shall be an ex
officio member and shall act as Secretary to said Board but shall have no vote upon
any matter before the Board. The Board of Appeals shall be appointed by the City
Council and shall hold office at its pleasure. The Board shall adopt rules of
procedure for conducting its business and shall render all decisions and findings in
writing to the appellant with a duplicate copy to the Building Official. The Board of
Appeals shall have no authority relative to interpretations of the administrative
provisions of this Code. The Board shall have no authority to waive requirements of
this Code.
1. An applicant for or holder of a permit whose proposed solution for
meeting the requirements of Title 24 of the California Code of Regulations is not
approved or authorized by the Building Official may file an appeal with the Board of
Appeals.
2. An application for appeal shall be based on a claim that the true intent
of this Code or the rules legally adopted thereunder have been incorrectly
interpreted, the provisions of this Code do not fully apply, or and equally good or
better form of construction is proposed.
§ 150.012 PARTIAL INVALIDITY.
If any section, subsection, sentence, clause or phrase of this Code or the
application thereof to any person or circumstance is for any reason held to be
unconstitutional or invalid, such decision shall not effect the validity of the remaining
portions of this Code or the application of such provision to other persons or
circumstances.
Part 2. Definitions
150.020 DEFINITIONS:'
The definitions set forth in this Section shall govern the application and
interpretation of this Chapter.
Alter or Alteration
"Alter" or "Alteration" means a change or modification in construction or building
service equipment.
Administrative Authority
"Administrative Authority" is the Building Official or a regularly authorized deputy.
Approved
"Approved," as to materials, types of construction, equipment and systems, refers to
approval by the Building Official as the result of investigation and tests conducted by
the Building Official, or by reason of accepted principles or tests by recognized
authorities, technical or scientific organizations.
Approved Agency
"Approved Agency" means an established and recognized agency regularly
engaged in conducting tests or furnishing inspection services, when the agency has
been approved by the Building Official.
Building Code
"Building Code" means the Baldwin Park Building Code.
Building Service Equipment
"Building service equipment" refers to the plumbing, mechanical, electrical and
elevator equipment including piping, wiring, fixtures and other accessories which
provide sanitation, lighting, heating, ventilation, cooling, refrigeration, fire - fighting
and transportation facilities essential to the occupancy of the building or structure for
its designated use.
CBC
"CBC" means the California Building Code as adopted by the State of California.
Code, Or this Code
"Code and this Code" is Chapter 150 of the Baldwin Park Municipal Code, unless
otherwise noted.
Condominiums
"Condominiums" shall mean any building or portion thereof that contains three or
more dwelling units that does not meet the definition of townhouse as set forth
below; for purposes of this Code, condominiums shall be classified as R -2
occupancy.
Electrical Code
"Electrical Code" means the Baldwin Park Electrical Code..
Existing Building
"Existing Building" means a building legally erected prior to effective date of this
chapter.
Fire Code
"Fire Code" is the International Fire Code (IFC), 2006 edition, promulgated by the
International Code Council, including the Appendix thereto, together with those
omissions, amendments, exceptions and additions there to as amended in the
California Code of regulations, and Title 24 of the California Code of Regulations.
Jurisdiction
"Jurisdiction" is the City of Baldwin Park.
Listed and Listing
"Listed" and "Listing" are terms referring to equipment and materials which are
shown in a list published by an approved testing agency, qualified and equipped for
experimental testing and maintaining an adequate periodic inspection of current
productions and which listing states that the material or equipment complies with
accepted national standards which are approved, or standards which have been
evaluated for conformity with approved standards.
Mechanical Code
"Mechanical Code" is Baldwin Park Mechanical Code.
Occupancy
"Occupancy" is the purpose for which a building, or part thereof, is used or intended
to be used.
Permit
"Permit" is an official document or certificate issued by the Building Official
authorizing performance of a specified building, plumbing, mechanical, or electrical
activity or any combination of such permits issued jointly by the Building Official.
Plumbing Code
"Plumbing Code" is the Baldwin Park Plumbing Code..
Repair
"Repair" is the reconstruction or renewal of any part of an existing building, structure
or building service equipment for the purpose of its maintenance.
Shall
"Shall" as used in this Code is mandatory.
Structure
"Structure" is that which is build or constructed, an edifice or building of any kind, or
any piece of work artificially built up. or ;composed of parts joined together in some
definite manner.
Technical Codes
"Technical Codes" refer to those codes adopted by this Chapter containing the
provisions for design, construction, alteration, addition, repair, removal, demolition,
use, location, occupancy and maintenance of buildings and structures and building
service equipment.
Tnwnhni ica
"Townhouse" shall mean a single family dwelling in a row of at least three (3) such
units, not more that three stories above grade, in which each unit shall be located on
a separate parcel, having its own access to the outside, no unit located over another
unit, and each unit shall be separated by a property line from any other unit. For the
purpose of this chapter, all town houses shall be classified as R -3 occupancy.
Part 3. Organization and Enforcement
§ 150.030 ABATEMENT ORDERS.
When any structure or site is being used or constructed in violation of this
Code, or any of the Codes adopted by reference herein, the Building Official may
order such use or construction discontinued and the structure or portions thereof
vacated by a written notice served on any person or persons causing such use.
Such person or persons shall discontinue such use within the specified time as
indicated on the notice. After receipt of such notice, such person or persons shall
abate the violations or cause the building or structure to be demolished or removed.
§ 150.031 ABATEMENT PROCEDURES.
The Building Official shall inspect or cause to be inspected a building,
structure where reasonable suspicion exists that said building or structure may be
substandard, unsafe or used in violation of this Code, State Health and Safety Code,
State Housing Regulations, or any of the codes adopted by reference herein. If after
inspecting the building or structure, the Building Official determines that said building
or structure is unsafe, substandard or being used in violation of this Code, State
Health and Safety Code, State Housing Law, or any of the codes adopted by
reference herein, the Building Official shall give a written Notice and Order to the
owner, tenant or user of the building or property pursuant to the provisions of the
State Health and Safety Code, State Housing Law and this Code. If the Building
Official finds that certain electrical, plumbing, mechanical, excavation or structural
systems pose an immediate hazard to life and property, the Building Official may
order such systems disconnected, removed or abated immediately.
If a Notice and Order must be served upon the owner, tenant or user of the
building or structure, the Building Official shall assess the owner, tenant or user of
the building or structure all applicable fees required to cover expenses incurred by
the City of Baldwin Park in the processing of they Notice and Order to abate. Such
processing fees shall be calculated at the rate indicated in the Schedule of Service
Charges adopted by the City Council.
Buildings damaged by fire or by natural disasters where the extent of damage
to the building exceeds seventy -five (75) percent of the valuation of the building prior
to the disaster, or when determined by the Building Official that a structure is unsafe
for occupancy due to damage the building shall be considered a total loss and be
demolished pursuant to this section. , and if necessary the safety of the damaged
structure will be determined by an engineering study paid by the owner of the
property.
§ 150.032 COST OF ABATEMENT OR COMPLIANCE.
Any person, whether as principal, agent, employee or otherwise, who
maintains any premises in violation of the provisions of this Code, any of the codes
adopted by reference herein, or the State Housing Law shall be liable for, and
obligated to pay to the City of Baldwin Park all costs incurred by the City in obtaining
abatement or compliance which is attributable to, or associated with, the
enforcement or abatement action, whether such action is administrative, injunctive
or legal and for all damages suffered by the City its officers, agents, and employees
as a result of such violation or efforts to abate the violation.
If the owner of the property involved in such abatement or compliance action
fails to pay for the costs of such abatement or compliance action upon demand by
the City, the City Council by resolution may order the cost of the abatement to be
specially assessed to the property or parcel. Such assessment shall be collected at
the same time and in the same manner as ordinary county taxes are collected and
shall be subject to the same penalties and the same procedure be applied at the
time of sale or in case of delinquency as are provided for ordinary county taxes.
150.033 NOTICE OF NON - COMPLIANCE.
Whenever the Building Official determines that work has been done without
the required permits, or has not been completed in accordance with the
requirements of this Code, the State Housing Law or any code adopted herein, the
Building Official may cause a Notice of Non - Compliance to be recorded with the
County Recorder and shall notify the owner of such property of such action. The
Notice of Non - Compliance shall describe the property, shall set forth the non-
complying conditions and shall state that the owner of such property has been duly
notified. The Building Official shall record a Notice of Release of the Notice of Non -
Compliance with the County Recorder when it has been determined by the Building
Official that the non - complying conditions have been corrected.
§ 150.034 PUBLIC NUISANCE.
Buildings or structures or portions thereof which are regulated by this Code,
and which are determined by the Building Official to be unsafe or not provided with
adequate egress or which constitute a fire hazard} are, which are determined
substandard under the provisions of the California. Health and Safety Code, the
State Housing Law, any other applicable law or ordinance, or which are otherwise
dangerous to human life, or which constitute a hazard to health safety or public
welfare by reason of inadequate maintenance, dilapidation, damage obsolescence
or abandonment as specified in this Code or any other law or ordinance, shall be
declared unsafe buildings and shall be declared a public nuisance and shall be
ordered abated by repair, rehabilitation, removal or demolition pursuant to the
provision of this Code.
§ 150.035 ACTIONS, VIOLATIONS AND PENALTIES.
It shall be unlawful for any person, firm, corporation or association to erect,
construct, enlarge, alter, repair, move, improve, remove, convert or demolish
equipment, use, occupy, or maintain any building, structure or building service
equipment regulated by this Code, or cause the same to be done in violation of this
Code or any codes hereby adopted by reference, State Housing Law or other
applicable State or local law. The penalty shall be as set forth in Section 10.99 of
the Baldwin Park Municipal Code. Each such person, firm, corporation or
association shall be deemed guilty of a separate offense for each and everyday or
portion thereof during which any violation of any of the provisions of this Code is
committed, continued, or allowed and upon conviction of such violation such person,
firm, corporation or association shall be punishable by a fine or imprisonment or both
as provided by law and the Baldwin Park Municipal Code. The issuance of a permit
or the approval of plans and specifications shall not be construed to authorize any
violation of the provisions of this Code or any codes hereby adopted by reference,
State Housing Law or other applicable State or local law. The issuance or granting
of a permit or approval of plan and specification shall not prevent the Building
Official from thereafter requiring the correction of errors in said plans and
specifications or from suspending construction operations when such plans,
specification or construction are in violation of this Code or any codes hereby
adopted by reference, State Housing Law or other applicable State or local law.
Part 4. Existing Buildings and Building Service Equipment
§ 150.040 APPLICATION OF TECHNICAL PROVISIONS TO EXISTING
BUILDINGS AND BUILDING SERVICE EQUIPMENT.
The provisions of this Part govern the application of the technical codes to
existing buildings and building service equipment.
§ 150.041 GENERAL.
The buildings, structures and their building service equipment to which
additions, alterations or repairs are made shall comply with all the requirements of
the technical codes for new facilities, except as specifically provided in this Chapter.
bps & 150.042 ADDITIONS, ALTERATIONS OR REPAIRS.R
Additions, alterations or repairs may be made to a building or its building
service equipment without requiring the existing building or its building service
equipment to comply with all the requirements of the technical codes, provided the
addition, alteration or repair conforms to that required for a new building or building
service equipment.
§ 150.043 ADDITIONS, ALTERATION OR REPAIRS: UNSAFE CONDITIONS.
A. Additions or alterations shall not be made to an existing building or building
service equipment which will cause the existing building or building service
equipment to be in violation of the provisions of the technical codes nor shall such
additions or alterations cause the existing building or building service equipment to
become unsafe.
B. An unsafe condition shall be deemed to have been created if an addition or
alteration may cause the existing building or building service equipment to become
structurally unsafe or overloaded; may not provide adequate egress in compliance
with the provisions of the Building Code or may obstruct existing exits; may create a
fire hazard; may reduce required fire resistance; may cause building service
equipment to become overloaded or exceed their rated capacities; may create a
health hazard or may otherwise create conditions dangerous to human life.
§ 150.044 ADDITIONS, ALTERATION OR REPAIRS; HEIGHT, NUMBER OF
STORIES AND AREA.
A. A building altered pursuant to a repair or alteration permit, which involves a
change in use or occupancy, shall not exceed the height, number of stories and area
permitted by the Building Code for new buildings.
B. A building plus new additions, shall not exceed the height, number of stories
and area specified by the Building Code for new buildings.
§ 150.045 ADDITIONS, ALTERATION OR REPAIRS: COMPLIANCE WITH
CODE REQUIREMENTS.
Additions or alterations shall not be made to an existing building or structure
when the existing building or structure is not in full compliance with the provisions of
the Building Code, except when the addition or alteration will result in the existing
building or structure being no more hazardous, based on life safety, fire safety and
sanitation, than before such additions or alterations are undertaken.
EXCEPTION: Alterations of existing structural elements, or additions of new
structural elements which are initiated only for the purpose of increasing the
lateral- force - resisting strength or stiffness of an existing structure need not be
designed for forces conforming to these regulations provided that an
engineering analysis is submitted to show that:
1. The capacity of existing structural elements required to resist farces is
not reduced;
2. The lateral loading to required existing structural elements is not
increased beyond their capacity;
3. New structural elements are detailed and connected to the existing
structural elements as required by these regulations;
4. New or relocated nonstructural elements are detailed and connected
to existing or new structural elements as required by these
regulations; and
5. An unsafe condition is not created.
§ 150.046 ADDITIONS, ALTERATION OR REPAIRS: USE OF SAME MATERIALS.
Alterations or repairs to an existing building or structure which are
nonstructural and do not adversely affect a structural member or a part of the building
or structure having required fire resistance may be made with the same materials of
which the building or structure is constructed, subject to approval by the Building
Official. Installation or replacement of glass shall be as required for new installations.
§ 150.047 EXISTING BUILDING SERVICE EQUIPMENT INSTALLATIONS.
Building service equipment lawfully in existence prior to the effective date of
this Chapter, may have their use, maintenance or repair continued if the use,
maintenance or repair is in accordance with the original design and a hazard to life,
health or property has not been created by such building service equipment.
§ 150.048 EXISTING OCCUPANCY.
A. Buildings in existence prior to the effective date of this Chapter may have their
existing use or occupancy continued if the use or occupancy was legal prior to the
effective date of this Chapter, and provided continued use is not dangerous to life,
health and safety.
B. A change in the use or occupancy of any existing building or structure shall
comply with the provisions of this.Code.
§ 150.049 MAINTENANCE.
A. Buildings, structures and building service equipment, existing and new, and
parts thereof shall be maintained in a safe and sanitary condition.
B. Devices or safeguards which are required by the technical codes shall be
maintained in conformance with the technical code under which installed.
~C k The owner or the owner's designated agent shall be responsible° for t4he
maintenance of buildings, structures and their building service equipment.
D. The Building Official may cause a structure to be reinspected to determine
compliance with this subsection.
§ 150.050 MOVED BUILDINGS.
Buildings, structures and their building service equipment moved into or within
the City shall comply with the provisions of the technical codes for new buildings or
structures and their building service equipment.
150.051 TEMPORARY STRUCTURES.
A. Temporary structures such as reviewing stands and other miscellaneous
structures, sheds, canopies or fences used for the protection of the public around and
in conjunction with construction work may be erected by a permit issued pursuant to
California Building Code Section 3103.
B. Temporary buildings or structures shall be completely removed upon the
expiration of the time limit stated in the permit.
§ 150.052 HISTORIC BUILDINGS.
Repairs, alterations and additions necessary for the preservation, restoration,
rehabilitation or continued use of a building, structure, or its building service
equipment may be made provided:
A. The building or structure has been designated by official action of the legally
constituted authority of the City as having special historical or architectural
significance.
B. Unsafe conditions as described in this Chapter are corrected.
C. The restored building or structure and its building service equipment will be no
more hazardous based on life safety, fire safety and sanitation than the
existing building.
D. The structure meets the requirement of 2007 California Historical Building
Code, Part 8 of Title 24.
Part 5. Permits
§ 150.060 PERMITS REQUIRED.
Except as specified in this Part, no building, structure or building service.
equipment regulated by this Chapter and the technical codes shall be erected;`'
constructed, enlarged, altered, repaired, moved, improved, removed, converted or
demolished unless a separate, appropriate permit for each building, structure or
building service equipment has first been obtained from the Building Official.
§ 150.061 WORK EXEMPT FROM PERMIT.
A. A permit shall not be required for the types of work in each of the separate
classes of permit as set forth in this Part.
B. Exemption from the permit requirements of this Chapter shall not be deemed to
grant authorization for any work to be done in violation of the provisions of the
technical codes or any other laws or City ordinances.
§ 150.062 BUILDING PERMIT EXEMPTIONS.
A. A building permit shall not be required for the following:
1. One -story detached accessory buildings used as tool and storage
sheds, playhouses and similar uses, provided the floor area does not
exceed 120 square feet (11 m2), the building is 14 feet or less in height,
and does not contain electrical, mechanical or plumbing work.
2. Fences not over six (6) feet (1829 mm) high.
3. Oil derricks.
4. Non -fixed and movable fixtures, cases, racks, counters and partitions
not over five (5) feet nine (9) inches (1753 mm) high.
5. Retaining walls which are not over four (4) feet (1219 mm) in height
measured from the bottom of the footing to the top of the wall, unless
supporting a surcharge or impounding Class I, II or III -A Liquids.
6. Water tanks supported directly upon grade if the capacity does not
exceed five thousand (5,000) gallons (18925 liters) and the ratio of
height to diameter or width does not exceed two to one.
7. Platforms, sidewalks and driveways not more than thirty (30) inches
(762 mm) above adjacent grade, and not over any basement or story
below, and are not part of an accessible route.
8. Painting, papering, tiling, carpeting, cabinets, counter tops and similar
finish work.
9. Temporary motion picture, television and theater stage sets and
scenery.
;10 Shade cloth structures constructed for nursery or agricultural purposes, a..
F not including service systems.
11. Swings and other playground equipment accessory to detached one -
and two- family dwellings.
12. Window awnings supported by an exterior wall of detached one- and
two- family dwellings, and Group U Occupancies when projecting not
more than fifty -four (54) inches (1372 mm).
13. Prefabricated swimming pools accessory to a detached one- and two -
family dwellings. Occupancy in which the pool walls are entirely above
the adjacent grade and if the capacity does not exceed five thousand
(5,000) gallons (18925 liters), and less than twenty -four (24) inches
(610 mm) deep.
14. Replacement, repair or overlay of less than ten percent (10 %) of an
existing roof within any twelve (12) month period.
B. Unless otherwise exempted by this Chapter, separate plumbing, electrical and
mechanical permits will be required for the above exempted items.
§ 150.063 PLUMBING PERMIT EXEMPTIONS.
A plumbing permit shall not be required for the following:
1. The stopping of leaks in drains, soil, waste or vent pipe, provided,
however, that should any concealed trap, drainpipe, soil, waste or vent
pipe become defective and it becomes necessary to remove and
replace the same with new material, the same shall be considered as
new work and a permit shall be procured and inspection made as
provided in this Chapter.
2. The clearing of stoppages or the repairing of leaks in pipes, valves or
fixtures, including the removal and reinstallation of water closets,
provided such repairs do not involve or require the replacement or
rearrangement of valves, pipes or fixtures.
§ 150.064 MECHANICAL PERMIT EXEMPTIONS.
A mechanical permit shall not be required for the following:
1. A portable heating appliance.
2. Portable ventilating equipment.
3. A portable cooling unit.
4. A:portable evaporative cooler.
5. A closed system of steam, hot or chilled water piping within heating or
cooling equipment regulated by the Mechanical Code.
6. Replacement of any component part of assembly of an appliance
which does not alter its original approval and complies with other
applicable requirements of the technical codes.
7. Refrigerating equipment which is part of the equipment for which a
permit has been issued pursuant to the requirements of the technical
codes.
8. A unit refrigerating system as defined in the Mechanical Code.
§150.065 ELECTRICAL PERMIT EXEMPTIONS.
An electrical permit shall not be required for the following:
1. Portable motors or other portable appliances energized by means of a
cord or cable having an attachment plug end to be connected to an
approved receptacle when that cord or cable is permitted by the
Electrical Code.
2. Repair or replacement of fixed motors, transformers or fixed approved
appliances of the same type and rating in the same location.
3. Temporary decorative lighting.
4. Repair or replacement of current - carrying parts of any switch, conductor
or control device.
5. Reinstallation of attachment plug receptacles, but not the outlets
therefore.
6. Replacement of any over current device of the required capacity in the
same location, except service equipment.
7. Repair or replacement of electrodes or transformers of the same size
and capacity for signs or gas tube systems.
8. Taping joints.
9. Removal of electrical wiring.
10. Temporary wiring for experimental purposes in suitable experimental
laboratories.
11. The wiring for temporary theater, motion picture or television stage sets.
12. Electrical wiring, devices, appliances, apparatus or equipment operating
at less than twenty five (25) volts and not capable of supplying more
than fifty (50) watts of energy, except in hazardous (classified)
locations.
13. Low - energy power, control and signal circuits of Class II and Class III as
defined in the Electrical Code.
14. A permit shall not be required for the installation, alteration or repair of
electrical wiring, apparatus or equipment or the generation,
transmission, distribution or metering of electrical energy or in the
operation of signals or the transmission of intelligence by a public or
private utility in the exercise of its function as a serving utility.
Part 6. Application Requirements
4 150.071 APPLICATION FOR PERMIT.
A. To obtain a permit an applicant shall file a completed application, in writing, on
a form furnished by the Building Official for that purpose.
B Every such application shall:
1. Identify and describe the work to be covered by the permit for which
application is made.
2. Describe the land on which the proposed work is to be done by legal
description, street address or similar description that will readily identify
and definitely locate the proposed building or work.
3. Indicate the use or occupancy for which the proposed work is intended.
4. Be accompanied by plans, diagrams, computations and specifications
and other data as required in CBC Appendix Chapter 1, Section 106.
5. State the valuation of any new building or structure or any addition,
remodeling or alteration to an existing building.
6. Be signed by the applicant, or the applicant's authorized agent.
7. Give such other data and information as may be required by the
Building Official.
C. The work to be covered by the permit for which application is made, shall
comply with the Code, standards,, and laws in effect at the time such application is
filed with the Building Official: - , ,
§ 150.072 SUBMITTAL DOCUMENTS.
A. Plans, specifications, engineering calculations, diagrams, soil investigation
reports, special inspection and structural observation programs and other data shall
constitute the submittal documents and shall be submitted in one or more sets with
each application for a permit.
B. When such plans are not prepared by an architect or engineer, the Building
Official may require the applicant submitting such plans or other data to demonstrate
that state law does not require that the plans be prepared by a licensed architect or
engineer.
C. The Building Official may require plans, computations and specifications to be
prepared and designed by an engineer or architect licensed by the state to practice as
such even if not required by state law.
D. EXCEPTION: The Building Official may waive the submission of plans,
calculations, construction inspection requirements and other data if it is found that the
nature of the work applied for is such that reviewing of plans is not necessary to
obtain compliance with this Chapter.
§ 150.072 INFORMATION ON PLANS AND SPECIFICATIONS.
A. Plans and specifications shall be drawn to scale on substantial paper or cloth
and shall be of sufficient clarity to indicate the location, nature and extent of the work
proposed and show in detail that it will conform to the provisions of this Chapter and
all relevant laws, ordinances, rules and regulations.
B. Plans for buildings of other than detached one- and two- family dwellings and
Group U Occupancies shall indicate how required structural and fire- resistive integrity
will be maintained when a penetration will be made for electrical, mechanical,
plumbing and communication conduits, pipes and similar systems.
§ 150.073 ARCHITECT OR ENGINEER OF RECORD.
A. When it is required that documents be prepared by an architect or engineer,
the Building Official may require the owner to engage and designate on the building
permit application an architect or engineer who shall act as the architect or engineer
of record.
B. If the circumstances require, the owner may designate a substitute architect or
engineer of record who shall perform all of the duties required of the original architect
or engineer of record.
C. The Building Official shall be notified, in writing, by the owner if the architect or
engineer of record is changed or is unable to continue to perform the duties.
D. The architect or engineer of record shall be responsible for reviewing and
coordinating all submittal documents prepared by others, including deferred submittal
items, for compatibility with the design of the building.
§150.074 DEFERRED SUBMITTALS.
A. For the purposes of this Chapter, deferred submittals are defined as those
portions of the design which are not submitted at the time of the application and which
are to be submitted to the Building Official within a specified period.
B. Deferral of any submittal items shall have prior approval of the Building Official.
The architect or engineer of record shall list the deferred submittals on the plans and
shall submit the deferred submittal documents. Additional plan review fee shall be
paid by the applicant for deferred submittals for review by the Building Official prior to
their installation.
C. Submittal documents for deferred submittal items shall be submitted to the
registered design architect or engineer of record who shall review them and forward
them to the Building Official with a notation indicating that the deferred submittal
documents have been reviewed and that they have been found to be in general
conformance with the design of the building.
D. The deferred submittal items shall not be installed until their design and
submittal documents have been approved by the Building Official.
§ 150.075 INSPECTION AND OBSERVATION PROGRAM.
A. When special inspection is required by CBC Chapter 17, the architect or
engineer of record shall prepare an inspection program which shall be submitted to
the Building Official for approval prior to issuance of the permit.
B. The inspection program shall designate the portions of the work to have special
inspection, the name or names of the individuals or firms who are to perform the
special inspections and indicate the duties of the special inspectors.
C. The special inspector shall be employed by the owner, the engineer or
architect of record, or an agent of the owner, but not the contractor or any other
person responsible for the work.
D. When structural observation is required by CBC Chapter 17, the observation
program shall name the individuals or firms who are to perform structural observation
and describe the stages of construction at which structural observation is to occur.
E. The inspection program shall include:�samples of inspection reports and provide
time limits for submission of reports.
§ 150.076 EXPIRATION OF APPLICATION FOR PERMIT
A. Except as provided below, a permit application shall expire if no permit is
issued within one year after the date the permit application is filed. A permit
application filed prior to the effective date of this Chapter, shall expire if no permit is
issued within one year after the date the permit application is filed. The Building
Official may issue a permit for work shown on an expired application for a permit
without requiring the re- submittal of plans and payment of a plan review fee
provided:
1. No changes have been made or will be made to the original
plans and specifications except as required by the original plan
review; and
2. No pertinent laws or ordinances have been amended
subsequent to the date the original application was filed; and
3. The time allowed to obtain the permit does not exceed one year
and one month from the date the original application was filed;
and
4. Circumstances beyond the control of the applicant have
prevented action from being taken.
B. Except as provided in this Section, no action may be taken on an application
after expiration. Plans and other data submitted for review may thereafter be
returned to the applicant or destroyed by the Building Official. To obtain a permit,
applicants shall submit a new application, documents and pay a new plan review
fee. All applicable codes, standards, and laws in affect at the time of the new
application shall then apply to the project.
Part 7. Permit Issuance
§ 150.080 PERMIT ISSUANCE.
A. The application, plans, specifications, computations and other data filed by an
applicant for permit shall be reviewed by the Building Official as deemed
appropriate. Such plans may be reviewed by other City departments to verify
compliance with other applicable laws.
B. If the Building Official finds that the work described in an application for a
permit and the plans, specifications and other data filed therewith conform to
the requirements of this Chapter and the technical codes and other pertinent
laws and ordinances, and that the required fees have been paid, the Building
Official shall issue a permit therefore.tocthe ", applicant.
C. The Building Official shall endorse, in writing or stamp, the required plans and
specifications.
D. Approved plans and specifications shall not be changed, modified or altered
without authorizations from the Building Official, and all work regulated by this
Chapter shall be done in accordance with the approved plans.
§ 150.082 PERMITS FOR PARTIAL CONSTRUCTION.
A. The Building Official may issue a permit for the construction of part of a
building, structure or building service equipment before the entire plans and
specifications for the whole building, structure or building service equipment
have been submitted or approved, provided adequate information and detailed
statements have been filed complying with all pertinent requirements of the
technical codes.
B. The holder of a permit for partial construction shall proceed without assurance
that the permit for the entire building, structure or building service will be
granted.
§ 150.083 RETENTION OF PLANS
A. One set of approved plans, specifications and computations shall be retained
by the Building Official for a period of not less than one hundred eighty (180)
days from the date of completion of the work covered therein or as required by
the State or local laws.
B. One set of approved plans and specifications shall be returned to the applicant
and shall be kept on the site of the building or work at all times during which
the work authorized thereby is in progress.
§ 150.084 VALIDITY OF PERMIT.
A. The issuance of a permit or approval of plans, specifications and computations
shall not be construed to be a permit for, or an approval of any violation of, any
of the provisions of this Chapter or the technical codes, or of any other law or
ordinance.
B. Permits presuming to give authority to violate or cancel the provisions of this
Chapter or of other City ordinances shall not be valid.
C. The issuance of a permit based on plans, specifications and other data shall
not prevent the Building Official from thereafter requiring the correction of
errors in the plans, specifications and other data, or from preventing building
operations being carried on thereunder when there is a violation of this
Chapter or of any other City ordinances , , _ Ax :,6,
150.085 PERMIT EXPIRATION.
A. Every permit issued by the Building Official under the provisions of the
technical codes shall expire by limitation and become null and void if the
building or work authorized by such permit is not commenced within one
hundred eighty (180) days from the date of such permit, or if the building or
work authorized by such permit is suspended or abandoned at any time after
the work is commenced for a period of 180 days.
B. All permits shall expire by limitation of time and become null and void unless
an inspection indicating substantial progress in construction has been
requested and performed every 180 days or sooner.
C. Before work terminated pursuant to subsection B above can be recommenced,
a new permit shall be first obtained, and the permittee shall pay new full permit
fees.
D. The fee therefore shall be pursuant to the last adopted fees provided no
changes have been made to the original plans or specifications for such work;
and provided further that such suspension or abandonment has not exceeded
one (1) year.
E. If the suspension or abandonment of the project has exceeded one year, a
new permit shall be obtained and the permit fees be paid in full.
150.086 PERMIT TIME EXTENSIONS.
A. A permittee holding an unexpired permit may apply for an extension of the time
within which work may commence under that permit, if the permittee can
demonstrate that, for good and satisfactory reasons, it is not feasible to
commence the work within the required time.
B. The Building Official may extend the time for action by the permittee for a
period not exceeding 180 days upon payment of appropriate fees and a written
request by the permittee showing that circumstances beyond the control of the
permittee have prevented action from being taken.
C. Permits shall not be extended more than once, except that, the Building
Official may approve a maximum of one CONSECUTIVE additional extension
of one hundred and eighty (180) days when the applicant demonstrates that
special unusual circumstances exist. In this case, the Building Official may
require that additional fees be paid and plans be revised to partially or fully
comply with the current codes.
D. Permit time extension when there are multiple permits on a single project must
comply with all of the following:
1. For the purpose of permit expiration, all permits associated with a single
project (i.e., same address, suite, portion of building) will be considered
as one project. If an inspection has been performed on any of the
permits for the project, all permits will be considered to have been
extended for an additional 180 days. However, no permit more than
three years old may be extended by the extension of another permit on
the same project.
2. In order to extend a permit described in subsection 1, above, one of the
permits must be extended subject to aforementioned limitations and
payment of required fees. Additionally, an inspection indicating that the
applicant has made substantial progress must be requested and
performed on the permit that has been extended within 180 days, from
the date of permit issuance.
§ 150.087 PERMIT RENEWALS.
An expired building permit may be renewed provided it has not been expired
for more than one (1) year, no changes have been made to the plans or
specifications previously approved by the expired permit and appropriate permit
renewal fees are paid. In instances where work has been initiated prior to the
expiration of the permit, permit renewal fees shall be assessed pursuant to the
degree of progress made on the work authorized by the permit. Permit renewal fees
shall be assessed by the Building Official pursuant to latest adopted fees.
4 150.088 PERMIT SUSPENSION OR REVOCATION.
The Building Official is authorized to suspend or revoke a permit issued under
the provisions of this Code when the permit is issued in error or on the basis of
incorrect inaccurate, incomplete, or fraudulent information provided by the applicant,
or when such permit is in violation of an ordinance, regulation, State law or the
provisions of this Code. All suspension or revocation of permits must be in writing
showing the cause and the time period for such action.
§ 150.090 PERMIT DENIAL.
Except where special building designs or other mitigation measures have
been approved by the Building Official and co- operating officials of other City and
County agencies, a building permit may be denied where physical features of a
building site are such that denial of the building permit is deemed necessary to
safeguard life, limb, health, property or public welfare. Physical features which justify
denial of a permit shall include but shall not be limited to the following:
1. Precipitous cliffs or other adjacent vertical landmasses of unknown
stability.
2. Unstable soils or geologic conditions.
3. Terrain, which is subject to flooding or severe soil erosion.
4. Terrain, which is deemed contaminated by products of hydrocarbon
or other hazardous material.
Part 8. Fees
§ 150.100 FEES ESTABLISHED BY CITY COUNCIL RESOLUTION.
All fees required pursuant to this Chapter shall be paid in the amount
established set forth in the Schedule of Service Charges established by resolution of
the City Council.
§ 150.101 PLAN REVIEW FEES.
A. When a plan or other data is required to be submitted with an application for
permit, pursuant to this Chapter, a Plan Review Fee shall be paid at the time
of submitting plans and specifications for reviewing. The Plan Review Fee is
separate and in addition to the Building Permit Fee.
B. The Plan Review Fee shall be as set forth in the Schedule of Service
Charges established by resolution of the City Council, plus a surcharge as
set forth in the Schedule of Service Charges if additional plan review is
required for the accessibility for the disabled and/or energy conservation
standards as set forth in Title 24 of the California Code of Regulations.
C. When submittal documents are incomplete or changed so as to require
additional plan review or when the project involves deferred submittal items
as defined in this Chapter an additional plan review fee shall be charged at
the rate established in the Schedule of Service Charges.
D. Whenever a permit is requested for the construction of a single - family or
duplex structure as part of a subdivision previously plan- checked and
approved, a fee asset forth in the Schedule of Service Charges established
by the City Council for each such structure shall be paid at the time of
application for each such Building Permit.
E. The amount of initial plan review fee for submittal of a model plan as defined
herein shall be the full plan review fee as specified above. The plan review
fee for subsequent submittal of a plan which qualifies as a model plan shall
be one -half (1/2) the plan review fee. A "model plan" is hereby defined as a
prototype plan for a building or structure which is to be utilized on more than
one site, and which incorporates the same structural features, dimensions,
and calculations as the original approved plan.
F. Upon request to review plans on file, a fee as set forth in the Schedule of
Service Charges shall be paid, if the plans for such building or structure must
be obtained from the City storage vault.
§ 150.102 INVESTIGATION FEES FOR WORK WITHOUT A PERMIT.
A. Whenever any work for which a permit is required by this Chapter has been
commenced without first obtaining the proper permits, a special investigation
shall be made before any permit may be issued for such work.
B. The Investigation Fee in an amount set forth in the Schedule of Service
Charges, in addition to the permit fee, shall be collected whether or not a
permit is then or subsequently issued.
D. The payment of such Investigation Fee shall not exempt any person from
compliance with all other provisions of this Chapter nor from any penalty
prescribed by law.
150.103 FEE REFUNDS.
A. The Building Official may authorize partial refunding of any fee paid
hereunder which was erroneously paid or collected.
B. The Building Official may authorize the refunding of not more than eighty
(80 %) percent of the Permit Fee paid when no work has been done under a
Permit issued in accordance with this Chapter. A processing fee of $100.00
shall be deducted from the refund amount. Permit fee under $100.00 is non-
refundable.
C. The Building Official may authorize the refunding of not more than eighty
(80 %) percent of the Plan Review Fee paid when an application is withdrawn
or canceled before any plan reviewing has been started, and the refund
amount is not less than or equal to one hour of plan review service fee. A
processing fee of $100.00 shall be deducted from the refund amount. Plan
review fee under $ 200.00 is non - refundable.
D. The Building Official shall not authorize the refunding of any fee paid except
upon written application filed by the original permittee not later than one
hundred and eighty (180) days after the date of fee payment.
§ 150.104 FEE EXCEPTIONS.
A. Fees shall not be required for buildings erected for and owned by the United
States of America, the State of California, or any of its political subdivisions,
or by any school district or hospitals, where the Building Official has no
jurisdiction for issuance of permits.
B. However, if an applicant requests a plan review or permit for any of the
aforementioned projects, full fees shall be charged.
Part 9. Inspections
§ 150.110 GENERAL PROVISIONS.
A. Construction or work for which a permit is required shall be subject to
inspection by the Building Official and the construction or work shall remain
accessible and exposed for inspection purposes until approved by the Building
Official. In addition, certain types of construction shall have special inspection
and structural observation as specified in Chapter 17 of the California Building
Code.
B. Approval as a result of an inspection shall not be construed to be an approval
of a violation of the provisions of this Chapter or of other City ordinances.
Inspections presuming to give authority to violate or cancel the provisions of
this Chapter or of other City ordinances shall not be valid.
C. It shall be the duty of the permit applicant to cause the work to remain
accessible and exposed for inspection purposes. Neither the Building Official
nor the City shall be liable for expense entailed in the removal or replacement
of any material required to allow inspection.
D. A survey of the lot may be required by the Building Official to verify that the
structure is located in accordance with the approved plans.
E. All inspections specified herein shall be at the discretion of the Building Official
and nothing in the California Building Code or in this Chapter shall be
construed as requiring the City to conduct such inspection nor shall any actual
inspection made imply a duty to conduct any other inspection. Furthermore,
neither the California Building Code nor this section shall be construed to hold
the City or any officer, employee or representative of the City, responsible for
any damage to persons or property by reason of making inadequate or
negligent inspection or by reason of any failure to make an inspection or re-
inspection.
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A. Work requiring a permit shall not be commenced until the permit holder or the
agent of the permit holder shall have posted or otherwise made available an
inspection record card such as to allow the Building Official to conveniently
make the required entries thereon regarding inspection of the work.
B. The inspection record card shall be maintained and made readily available by
the permit holder until final approval has been granted by the Building Official.
§ 150.112 INSPECTION REQUESTS.
A. It shall be the duty of the person doing the work authorized by a permit to notify
the Building Official that such work is ready for inspection.
B. The Building Official may require that every request for inspection be filed afi
least one working day before such inspection is desired. Such request may be
in writing or by telephone at the option of the Building Official.
C. It shall be the duty of the person requesting any inspections required either by
this Chapter or the technical codes to provide access to and means for
inspection of the work.
150.113 APPROVAL REQUIRED.
A. Work shall not be done beyond the point indicated in each successive
inspection without first obtaining the approval of the Building Official.
B. Reinforcing steel or structural framework of a part of a building or structure
shall not be covered or concealed without first obtaining the approval of the
Building Official.
C. The Building Official, upon notification, shall make the requested inspections
and shall either indicate that portion of the construction is satisfactory as
completed or shall notify the permit holder or an agent of the permit holder
wherein the same fails to comply with this Chapter.
D. Any portions of work which do not comply shall be corrected and such portion
shall not be covered or concealed until authorized by the Building Official.
E. There shall be a final inspection and approval of all buildings and structures
when completed and ready for occupancy and use.
4 150.114 PRELIMINARY INSPECTION.
Before issuing a permit, the building official is authorized to examine or cause
to be examined, buildings, structures and sites for which an application has been
filed.
§ 150.115 REQUIRED BUILDING INSPECTIONS.
The Building Official, upon notification, shall make the following inspections:
A. Foundation inspection. To be made after excavations for footings are
complete and required reinforcing steel is in place. For concrete foundations,
required forms shall be in place prior to inspection. All materials for the
foundation shall be on the job, except when concrete is ready -mixed in
accordance with approved nationally recognized standards ASTM C94, the
concrete need not be on the job. When the foundation is to be constructed of
approved treated wood, additional inspections may be required by the Building
Official.
B. Concrete slab or under -floor inspection. To be made after in -slab or r ,C
under-floor building service equipment, conduit, piping accessories and other
ancillary equipment items are in place but before any concrete is placed or
floor sheathing installed, including the sub - floor.
C. Protection of joints and penetrations in fire resistive assemblies shall not be
concealed from view until inspected and approved.
D. Frame inspection. To be made after the roof, framing, fire blocking and
bracing are in place and all pipes, chimneys and vents are complete and the
rough electrical, plumbing, and heating wires, pipes, and ducts are approved.
E. Lath and/or wallboard inspection. To be made after lathing and wallboard,
interior and exterior, is in place but before plaster is applied or before
wallboard joints and fasteners are taped and finished.
F. Fire - resistant penetrations. (CBC Appendix Chapter 1, Section 109.3.6)
Protection of joints and penetrations in fire - resistance -rated assemblies shall
not be concealed from view until inspected and approved.
G. Energy efficiency inspections. (CBC Appendix Chapter 1, Section 109.3.7)
Inspections shall be made to determine compliance with Chapter 13 and shall
include, but not be limited to, inspections for: envelope insulation R and U
values, fenestration U value, duct system R value, and HAVC and water -
heating equipment efficiency.
H. Final inspection. To be made after finish grading and the building is
completed and ready for occupancy or use.
§ 150.116 REQUIRED BUILDING SERVICE EQUIPMENT INSPECTIONS.
A. General. Building service equipment for which a permit is required by this
Chapter shall be inspected by the Building Official. Building service equipment
intended to be concealed by a permanent portion of the building shall not be
concealed until - inspected and approved. When the installation of building
service equipment is complete, an additional and final inspection shall be
made. Building service equipment regulated by the technical codes shall not
be connected to the water, fuel or power supply or sewer system until
authorized by the Building Official.
B. Operation of building service equipment The requirements of this section
shall not be considered to prohibit the operation of building service equipment
installed to replace existing building service equipment serving an occupied
portion of the building in the event a request for inspection of such building
service equipment has been filed with the Building Official not more than 48
hours after the replacement work is completed, and before any portion of such
building service equipment is concealed by permanent portions of the building.
§ 150.117 OTHER INSPECTIONS.
In addition to the called inspections specified above, the Building Official may
make or require other inspections of construction work to ascertain compliance with
the provisions of this Chapter or technical codes and other applicable laws and
ordinances of this City.
150.118 REINSPECTIONS.
A. A re- inspection fee may be assessed for each inspection or when such portion
of work for which inspection is called is not complete or when corrections
called for are not made.
B. This section is not to be interpreted as requiring fees the first time a job is
rejected for failure to comply with the requirements of the technical codes, but
as controlling the practice of calling for inspections before the job is ready for
such inspection or re- inspection.
C. fees may be assessed when the inspection record card is not posted or
otherwise available on the work site, the approved plans are not readily
available to the inspector, for failure to provide access on the date for which
inspection is requested, or for deviating from plans requiring the approval of
the Building Official.
D. To obtain a re- inspection, the applicant shall file an application therefore in
writing upon a form furnished for that purpose, and pay the fee in accordance
with the Schedule of Fees.
E. In instances where fees have been assessed, additional inspection of the
work will not be performed until the required fees have been paid.
§ 150.119 SPECIAL INSPECTIONS.
Special inspection shall be provided in accordance with Section 1704 of the
California Building Code. Additional special inspections may be required when
deemed necessary by the Building Official.
§ 150.120 STRUCTURAL OBSERVATION.
Structural observation shall be provided in accordance with Section 1709 of
Building Code. Additional structural observation may be required when deemed
necessary by the Building Official. Structural Observation does not include or waive
the responsibility for the inspection required by this Code.
§ 150.121 CONNECTION TO UTILITIES.
A. Energy Connections. Persons shall not make connections from a source of
energy, fuel or power to building service equipment which is regulated by the
technical codes and .for which a permit is required by this Chapter, until
approved by the Building Official.
B. Temporary Connections. The Building Official may authorize the temporary
connection of the building service equipment to the source of energy, fuel or
power for the purpose of testing building service equipment, or for use under a
temporary certificate of occupancy. This temporary connection will be allowed
for a specific purpose and for a specific period of time. The temporary
connection must be removed or detached when the permitted time period is
over.
Part 90. Certificate of Occupancy
§ 150.130 USE OR OCCUPANCY.
A. Buildings or structures shall not be used or occupied nor shall a change in the
existing occupancy classification of a building or structure or portion thereof be
made until the Building Official has issued a certificate of occupancy therefore
as provided herein.
B. EXCEPTION: The following occupancies may not require a certificate of
occupancy:
1. Group R, Division 3, dwellings as defined in Chapter 2 of the California
Building Code
2. Group U Occupancies.
C. Issuance of a certificate of occupancy shall not be construed as an approval of
a violation of the provisions of this Chapter or of other City ordinances.
D. Certificates presuming to give authority to violate or cancel the provisions of
this Chapter or of other City ordinances shall not be valid.
§ 150.131 CHANGE IN USE.
Changes in the character or use of a building shall not be made except as
specified in the Building Code.
§ 150.132 ISSUANCE OF CERTIFICATE OF OCCUPANCY.
After the Building Official inspects the building or structure and finds no
violations of the provisions of this Chapter or other laws, the Building Official shall
issue a certificate of occupancy which shall contain the following:
A. The building permit number.
B. The address of the building.
C. The name and addre "ss of the owner.
D. A description of that portion of the building for which the certificate is
issued.
E. A statement that the described portion of the building has been
inspected for compliance with the requirements of this Chapter for the group
and division of occupancy and the use for which the proposed occupancy is
classified.
F. The name of the Building Official.
G. The edition of the code under which the permit was issued.
H. The use and occupancy, in accordance with the provisions of Chapter 3
of the California Building Code.
The type of construction as defined in Chapter 6 of the Building Code.
J. The design occupant load.
K. If an automatic sprinkler system is provided, whether the sprinkler
system is required.
L. Any special stipulations and conditions of the building permit.
150.133 TEMPORARY CERTIFICATE OF OCCUPANCY.
A. If the Building Official finds that substantial hazard will not result from
occupancy of a building or portion thereof before the same is completed, a
temporary certificate of occupancy for the use of a portion or portions of -a
building or structure may be issued prior to the completion of the entire
building or structure.
B. Applicant shall pay required fees prior to issuance of temporary certificate of
occupancy.
C. The Building Official will develop policies and procedures to administer
issuance of a temporary certificate of occupancy.
150.134 POSTING.
The certificate of occupancy shall be posted in a conspicuous place on the
premises and shall not be removed except by the Building Official.
§ 150.135 REVOCATION.
The Building Official may, in writing, suspend or revoke a certificate of
occupancy issued under the provisions of this Chapter when the certificate is issued
in error, or on the basis of incorrect information, or when it is determined that the
building or structure or portion thereof is in violation of an ordinance, regulation or the
provisions of this Chapter.
Part 11. Adoption and Amendment of the 2007 California Building Code
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A. The International Building Code, 2006 edition, including the appendices thereto,
together with those omissions, amendments, exceptions and additions thereto
as amended in Part 2 of Title 24 of the California Code of Regulations are
adopted and enacted, as the primary building code of the City of Baldwin Park
and made part of this Code by reference with the same force and effect as if
fully set forth herein and shall be known as the Baldwin Park Building Code.
B. One copy of the adopted codes has been filed for use and examination of the
public in the Office of the City Clerk of the City of Baldwin Park.
& 150.141 PORTIONS OF CALIFORNIA BUILDING CODE WHICH ARE NOT
APPROVED ADOPTED OR INCORPORATED BY REFERENCE.
The following portions of the California Building Code, or of the appendix thereto, are
not approved or adopted or incorporated in this Chapter by reference, and shall not be
deemed to be a part of this Chapter nor a part of the Baldwin Park Building
Code:
A. Appendix Chapter 1, Except Section 106.3.4 Design Professional Responsible
Charge.
B. Appendix A, Employee Qualifications
C. Appendix B, Board of Appeals.
D. Appendix D, Fire Districts.
E. Appendix F, Rodent Proofing.
F. Appendix H, Signs.
150.142 LOCAL AMENDMENTS.
The following provisions shall constitute local amendments to the cross -
referenced provisions of the California Building Code and shall be deemed to replace
the cross - referenced section of the California~ Building Code with the respective
provisions set forth in this Chapter.
(A) Section 1505, Fire Classification, is hereby amended as follows:
Sections 1505.1, 1505.1.3 and Table 1505.1 are deleted:
Sections 1505.1 through 1505.3 are amended to read as follows: The entire roof
covering of every existing structure where more than 25% of the total roof area is
replaced within any one year period; the entire roof covering of every new structure
and any roof covering applied in any alteration, repair or replacement of the roof of
every existing structure shall be a fire retardant roof covering that is at least Class B
fire rating. No wood shakes or wood shingles, treated or untreated shall be
permitted.
EXCEPTION: Repairs and additions to existing wood roofs, under twenty -five (25 %)
percent of the total existing roof area, shall be allowed to match the existing wood
roof if the new materials are fire retardant and meet the specifications of a Class B
roof. Only one such repair shall be allowed within a 12 -month period.
(B) Section 1510, Re- roofing, is hereby amended as to read as follows:
SECTION 1510.1 GENERAL. All re- roofing shall conform to the
applicable provisions of Chapter 15 of the California Building Code and as otherwise
required in this section. Repairs to existing roofs shall be limited to 25% of the total
roof area within any one -year period. Repairs exceeding 25% of the total roof area
shall be considered complete re -roofs and subject to the provisions of this Code.
All re- roofing work which requires complete removal of existing roof coverings shall
be considered as new work, and shall be reviewed and inspected under Chapter 15
of this Code. Sheathing placed on top of existing spaced sheathing to create a flat
surface shall be installed per the roofing manufacturer's specifications and
applicable ICC reports.
Sheathing placed directly over roof rafters shall meet span and index ratings in
accordance with Table 2304.7.(3) of the California Building Code. Sheathing shall
be a minimum of one half inch in thickness and its edges shall bear on a roof rafter
or similar support. Sheathing shall be fastened with minimum 8d common nails
spaced 6 inches on center on the edge and 12 inches on center in the field.
Lightweight roofs not exceeding 6 pounds per square foot, which are replaced with
heavier roofs, shall comply with the provision of Chapter 16 of the California Building
Code and subject to plan check. Sheathing over existing space sheathing shall be a
minimum of 3/8" in thickness.
SECTION 1510.3.3. REROOFING, OVERLAYS ALLOWED
Not more than one overlay of composition shingles shall be allowed.
(C) Section 1613.7, Suspended Ceilings is hereby added to the Code to read as
follows:
Minimum design and installation standards for suspended ceilings shall be
determined in accordance with the requirements of CBC Section 2506.2.1 of this
Code and this subsection.
1613.7.1 Scope. This part contains special requirements for suspended ceilings
and lighting systems. Provisions of Section 13.5.6 of ASCE 7 shall apply except
as modified herein.
1613.7.2 General. The suspended ceilings and lighting systems shall be limited
to 6 feet (1828 mm) below the structural deck unless the lateral bracing is
designed by a licensed engineer or architect.
1613.7.3 Design and Installation Requirements.
1613.7.3.1 Bracing at Discontinuity. Positive bracing to the structure shall
be provided at changes in the ceiling plane elevation or at discontinuities in
the ceiling grid system.
1613.7.3.2 Support for Appendages. Cable trays, electrical conduits and
piping shall be independently supported and independently braced from the
structure.
1613.7.3.3 Sprinkler Heads. All sprinkler heads (drops) except fire -
resistance -rated floor /ceiling or roof /ceiling assemblies, shall be designed to
allow for free movement of the sprinkler pipes with oversize rings, sleeves or
adaptors through the ceiling tile, in accordance with Section 13.5.6.2.2 (e) of
ASCE 7.
Sprinkler heads penetrating fire - resistance -rated floor /ceiling or roof /ceiling
assemblies shall comply with Section 712 of this Code.
1613.7.3.4 Perimeter Members. A minimum wall angle size of at least a two
inch (51 mm) horizontal leg shall be used at perimeter walls and interior full
height partitions. The first ceiling the shall maintain 3/4 inch (19 mm) clear
from the finish wall surface. An equivalent alternative detail that will provide
sufficient movement due to anticipated lateral building displacement may be
used in lieu of the long leg angle subject to the approval of the
Superintendent of Building.
k
1613.7.4 Special Requirements for Means , of � Egress. Suspended ceiling
assemblies located along means of egress serving an occupant load of 30 or
more shall comply with the following provisions.
1613.7.4.1 General. Ceiling suspension systems shall be connected and
braced with vertical hangers attached directly to the structural deck along the
means of egress serving an occupant load of 30 or more and at lobby's
accessory to Group A Occupancies. Spacing of vertical hangers shall not
exceed 2 feet (610 mm) on center along the entire length of the suspended
ceiling assembly located along the means of egress or at the lobby.
1613.7.4.2 Assembly Device. All lay -in panels shall be secured to the
suspension ceiling assembly with two hold -down clips minimum for each tile
within a 4 -foot (1219 mm) radius of the exit lights and exit signs.
1613.7.4.3 Emergency Systems. Independent supports and braces shall be
provided for light fixtures required for exit illumination. Power supply for exit
illumination shall comply with the requirements of Section 1006.3 of this
Code.
1613.7.4.4 Supports for Appendage. Separate support from the structural
deck shall be provided for all appendages such as light fixtures, air diffusers,
exit signs, and similar elements.
(D) Section 1614, Seismic Design Requirements, is hereby added to the Code to
read as follows:
SECTION 1614 SEISMIC DESIGN REQUIREMENTS
1614.1 General. The text of ASCE 7 is hereby amended to read as follows:
1614.1.6 ASCE 7, 12.11.2.2.3.
12.11.2.2.3 Wood Diaphragms. In wood diaphragms, the continuous ties
shall be in addition to the diaphragm sheathing. Anchorage shall not be
accomplished by use of toe nails or nails subject to withdrawal nor shall wood
ledgers or framing be used in cross -grain bending or cross -grain tension. The
diaphragm sheathing shall not be considered effective as providing ties or
struts required by this section.
For wood diaphragms supporting concrete or masonry walls, wood
diaphragms shall comply with the following:
1. The spacing of continuous ties shall not exceed 40 feet. Added chords of
diaphragms may be used to form sub - diaphragms to transmit the
anchorage forces to the main continuous crossties.
2. The maximum diaphragm shear used to determine the depth of the sub -
diaphragm shall not exceed 75% of the maximum diaphragm shear.
1614.1.8 ASCE 7, 12.12.4.
12.12.4 Deformation Compatibility for Seismic Design Category D
through F. For structures assigned to Seismic Design Category D, E, or F,
every structural component not included in the seismic force - resisting system
in the direction under consideration shall be designed to be adequate for the
gravity load effects and the seismic forces resulting from displacement to the
design story drift (0) as determined in accordance with Section 12.8.6 (see
also Section 12.12.1).
Exception: Reinforced concrete frame members not designed as part of the
seismic force - resisting system shall comply with Section 21.9 of ACI 318.
Where determining the moments and shears induced in components that are
not included in the seismic force - resisting system in the direction under
consideration, the stiffening effects of adjoining rigid structural and
nonstructural elements shall be considered and a rational value of member
and restraint stiffness shall be used.
When designing the diaphragm to comply with the requirements stated
above, the return walls and fins /canopies at entrances shall be considered.
Seismic compatibility with the diaphragm shall be provided by either
seismically isolating the element or by attaching the element and integrating
its load into the diaphragm.
(E) Section 1709, Structural Observations, is amended to read as follows:
SECTION 1709 STRUCTURAL OBSERVATIONS.
1709.1 General. Where required by the provisions of Section 1709.2 or 1709.3 the
owner shall employ the registered design professional in responsible charge for the
structural design, or another registered design professional designated by the
registered design professional in responsible charge for the structural design to
perform structural observations as defined in Section 1702.
The owner or owner's representative shall coordinate and call a preconstruction
meeting between the registered design professional in responsible charge for the
structural design, structural observer, contractor, affected subcontractors and
special inspectors. The structural observer shall preside over the meeting. The
purpose of the meeting shall be to identify the major structural elements and
connections that affect the vertical and lateral load resisting systems of the structure
and to review scheduling of the required observations. A record of the meeting shall
be included in the report submitted to the building official.
Observed deficiencies shall be reported in writing to the owner's representative,
special inspector, contractor and the building official. Upon the form prescribed by
the building official, the structural observer shall submit to the building official a
written statement at each significant construction stage stating that the site visits
have been made and identifying any reported deficiencies which, to the best of the
structural observer's knowledge, have not been resolved. A final report by the
structural observer which states that all observed deficiencies have been resolved is
required before acceptance of the work by the building official.
1709.2 Structural observations for seismic resistance. Structural observations
shall be provided for those structures included in Seismic Design Category D, E or
F, as determined in Section 1613, where one or more of the following conditions
exist:
1. The structure is classified as Occupancy Category III or IV in accordance with
Section 1604.5.
2. The height of the structure is greater than 75 feet (22860 mm) above the
base.
3. The structure is classified as Occupancy Category I or II in accordance with
Section 1604.5 and a lateral design is required for the structure or portion
thereof.
Exception: One- and two -story wood framed Group R -3 and Group U
Occupancies less than 1500 square feet, and one- and two -story Groups
B, F, M and S Occupancies with an occupant load less than 10 provided
the adjacent grade is not steeper than 1 unit vertical in 10 units horizontal
(10% sloped), assigned to Seismic Design Category D.
4. When so designated by the registered design professional in responsible
charge of the design.
5. When `Structural Observation' is specifically required by the building official.
(F) Section 1805.1, Foundations, is amended to read as follows:
SECTION 1805.8.1 FOUNDATIONS.
When buildings are located on expansive soil having an expansion index greater
than 20 ASTM D 4829, gutters, downspouts, piping, and/or other non - erosive
devices shall be provided to collect and convey rainwater to a street, storm drain, or
other approved watercourses or disposal area.
Foundations in expansive soil shall be designed to comply with the following Table:
Number of Floors
Thickness of
Width of
Thickness
Depth of
Supported by
Foundation Wall
Footing
of Footing
Footing
Foundation
(Inches )
(Inches)
Inches
Inches
Concrete
I Masonry
1
6
16
12
6
24
Exception: for residential monolithically places concrete foundation
located in non - hillside terrain, two #4 reinforcing bars shall be placed
within 3 inches of the of footing and two reinforcing bars shall be
placed 3 to 5 inches from the bottom of the footing. Concrete floor
reinforcement shall consist of number 3 reinforcement bars at 24
inches on center each way. Number 3 bars shall be embedded into
footing a depth of 18 inches.
(G) Section 2305, General Design Requirements for Lateral -force Resisting''
Systems, is hereby amended to read as follows: .
2305.2.5 Rigid Diaphragms. Design of structures with rigid diaphragms shall
conform to the structure configuration requirements of Section 12.3.2 of ASCE 7 and
the horizontal shear distribution requirements of Section 12.8.4 of ASCE 7.
Wood structural panel diaphragms shall not be considered as transmitting lateral
forces by rotation.
Rigid wood diaphragms are permitted to cantilever past the outermost supporting
shear wall (or other vertical resisting element) a length, I, of not more than 25 feet
(7620 mm) or two - thirds of the diaphragm width, w, whichever is smaller. Figure
2305.2.5(2) illustrates the dimensions of I and w for a cantilevered diaphragm.
2305.3.7.1 Hold -down connectors. Hold -down connectors shall be designed to
resist shear wall overturning moments using approved cyclic load values or 75
percent of the allowable earthquake load values that do not consider cyclic loading
of the product. Connector bolts into wood framing require steel plate washers on the
post on the opposite side of the anchorage device. Plate size shall be a minimum of
0.229 inch by 3 inches by 3 inches (5.82 mm by 76 mm by 76 mm) in size. Hold -
downs shall be re- tightened just prior to covering the wall framing.
2305.3.12 Quality of Nails. Mechanically driven
shear walls shall meet the same dimensions as
including diameter, minimum length and minimu
or box nails permitted in new construction. The
head nails in existing construction may be taken
ratio of that of the same size hand - driven nails.
nails used in wood structural panel
that required for hand - driven nails,
n head diameter. No clipped head
allowable design value for clipped
at no more than the nail- head -area
(H) Section 2306, Allowable Stress Design, is hereby amended to read as
follows:
SECTION 2306 ALLOWABLE STRESS DESIGN
2306.3.1 Wood structural panel diaphragms. Wood structural panel diaphragms
are permitted to resist horizontal forces using the allowable shear capacities set
forth in Table 2306.3.1 or 2306.3.2.
2306.4.1. Wood structural panel shear walls. The allowable shear capacities for
wood structural panel shear walls shall be in accordance with Table 2306.4.1. These
capacities are permitted to be increased 40 percent for wind design. Wood shear
walls shall be constructed of wood structural panels manufactured with exterior glue
and not less than 4 feet by 8 feet (1219 mm by 2438 mm), except at boundaries and
at changes. tn,,f naming. Wood structural panel thickness for shear walls shall not, : "".4 0'�"
less than 3/8 inch thick and studs shall not be spaced at more than 16 inches on ..
center.
The maximum allowable shear value for three -ply plywood resisting seismic forces is
200 pounds per foot (2.92 kn /m). Nails shall be placed not less than 1/2 inch (12.7
mm) in from the panel edges and not less than 3/8 inch (9.5mm) from the edge of
the connecting members for shear greater than 350 pounds per foot (5.11 kN /m).
Nails shall be placed not less than 3/8 inch (9.5 mm) from panel edges and not less
than 1/4 inch (6.4 mm) from the edge of the connecting members for shears of 350
pounds per foot (5.11 kN /m) or less.
Any wood structural panel sheathing used for diaphragms and shear walls that are
part of the seismic - force - resisting system shall be applied directly to framing
members.
Exception: Wood structural panel sheathing in a horizontal diaphragm
is permitted to be fastened over solid lumber planking or laminated
decking, provided the panel joints and lumber planking or laminated
decking joints do not coincide.
The wood structural panel shear walls using staples as fasteners shall not be
permitted, except to resist wind loads.
Exception: Staples designated in Table 2306.4.1 of this Code may be
used for wood structural panel shear wall to resist seismic loading, when
the allowable shear values of Table 2306.4.1 of this Code, or greater,
are substantiated by cyclic testing and approved by the Building Official.
(1) Table 2306.4.1 of the 2007 California Building Code is hereby deleted in its
entirety and Table 2306.4.1 is added to read as follows:
TABLE 2306.4.1
ALLOWABLE SHEAR (POUNDS PER FOOT) FOR WOOD
STRUCTURAL PANEL SHEAR WALLS WITH
FRAMING OF DOUGLAS FIR -LARCH OR SOUTHERN PINE FOR WIND OR
SEISMIC LOADING 1, h, 1, j, 1, m, n
PANEL
GRADE
MINIMUM
NOMINAL
PANEL
THICKNE
SS (inch)
MINIMUM
FASTENER
PENETRATI
ON IN
FRAMING
(inches)
ALLOWABLE SHEAR VALUE FOR SEISMIC FORCES
PANELS APPLIED DIRECTLY TO FRAMING
ALLOWABLE
PANELS APF
NAIL (Comm
size
NAIL (common ) or staple
size
Fastener spacing at
panel edges (inches)
6
4
3
2e
3/8
1 -3/8
8d 2%2'x0.131" common
200
200
200
200
8d 2'h "x0.13'
1 -112 16 Gage
1
1-1/2 16 Gage
116
176
200
200
Structural 1
Sheathing
7/16
1 -3/8
8d 2%2'x0.131" common
255 a
395
505 a
670
8d 2M.,"x0.13'
1 -112 16 Gage
1
1-1/2 16 Gage
128
195
259
330
15/32
1 -3/8
8d (2'/2'x0.131" common )
280
430
550
730
8d 2'/2'x0.13'
1 -112 16 Gage
10d 3 "x0.148--
1
'1 -1 /2 16 Gage
139
210
281
356
1 -1/2
10d 3 "4.148" common
340
510
665
870
3/8
1 -1/4
6d 2 "x0.113" common)
200
200
200
200
6d 2 "x0.113"
8d 2'/2'x0.13'
1-1/2 16 Gage
1 -3/8
8d (2%2'x0.131" common)
200
200
200
200
1
1-1/2 16 Gage
105
158
200
200
Sheathing,
7/16
1 -3/8
8d 2%2 "x0.131" common
240
350
450
585
8d (2'/2'x0.13'
1
1 -1/2 16 Gage
116
173
233
296
1 -1/2 16 Gage
p I ood
siddinin gs
except Group
5 Species
15/32
1 -3/8
8d 2%2 "x0.131" common
260
380
490
640
8d 2'/ "x0.13'
1 -1/2
10d (3 "x0.148" common
310
460
600
770
10d 3 "x0.148
1 -1/2 16 Gage
1
1 -1/2 16 Gage
128
191
251
323
19132
1 -1/2
10d (3 "x0.148" common
340
510
665
870
10d 3 "x0.148
1
1 -3/4 16 Gage
139
210
281
356
1 -3/4 16 Go
I
Nail Size (galvanized
���; ��
Nail Size (gal\
1 3/8 1 1 -3/8 8d 1 160 j 200 1 200 j 200 1 8d
Notes to Table 2306.4.1
For SI: 1 inch = 25.4 mm, 1 foot = 25.4 mm,_1 pound per foot = 14.5939 N /m.
a. For framing of other species: (1) Find specific gravity for species of lumber in
AF &PA NDS. (2) For staples find shear value from table above for Structural I
panels (regardless of actual grade) and multiply value by 0.82 for species with
specific gravity of 0.42 or greater, or 0.65 for all other species. (3) For nails find
shear value from table above for nail size for actual grade and multiply value by
the following adjustment factor: Specific Gravity Adjustment Factor = [1-(0.5 -
SG)], where SG = Specific Gravity of the framing lumber. This adjustment factor
shall not be greater than 1.
b. Panel edges backed with 2 -inch nominal or thicker - framing. Install panels either
horizontally or vertically. Space fasteners maximum 6 inches on center along
intermediate framing members for 3/8 -inch and 7/16 -inch panels installed on
studs spaced 24 inches on center. For other conditions and panel thickness,
space fasteners maximum 12 inches on center on intermediate supports.
c. 3/8 -inch panel thickness or siding with a span rating of 16 inches on center is the
minimum recommended where applied direct to framing as exterior siding.
d. Except for wood structural panel sheathing used for shear walls that are part of
the seismic - force - resisting system, allowable_ shear values are permitted to be
increased to values shown for 15/32 -inch sheathing with same nailing provided
(a) studs are spaced a maximum of 16 inches on center, or (b) panels are
applied with long dimension across studs.
e. Framing at adjoining panel edges shall be 3 inches nominal or wider, and nails
shall be staggered where nails are spaced 2 inches on center.
f. Framing at adjoining panel edges shall be 3 inches nominal or wider, and nails
shall be staggered where both of the following conditions are met: (1) 10d
(3 "x0.148 ") nails having penetration into framing of more than 1 -1/2 inches and
(2) nails are spaced 3 inches on center.
g. Values apply to all- veneer plywood. Thickness at point of fastening on panel
edges governs shear values.
h. Where panels applied on both faces of a wall and nail spacing is less than 6
inches o.c. on either side, panel joints shall be offset to fall on different framing
members, or framing shall be 3 -inch nominal or thicker at adjoining panel edges
and nails on each sid,.shall; be staggered.
i. In Seismic Design Category D,' E or F, where shear design values exceed 350
pounds per linear foot, all framing members receiving edge nailing from abutting
panels shall not be less than a single 3 -inch nominal member, or two 2 -inch
nominal members fastened together in accordance with Section 2306.1 to
transfer the design shear value between framing members. Wood structural
panel joint and sill plate nailing shall be staggered in all cases. See Section
2305.3.11 for sill plate size and anchorage requirements.
j. Galvanized nails shall be hot dipped or tumbled.
k. Staples shall have a minimum crown width of 7/16 inch and shall be installed
with their crowns parallel to the long dimension of the framing members.
I. For shear loads of normal or permanent load duration as defined by the AF &PA
NDS, the values in the table above shall be multiplied by 0.63 or 0.56,
respectively.
m. [DSA -SS & OSHPD 1, 2 and 4] Refer to Section 2305.2.4.2, which requires any
wood structural panel sheathing used for diaphragms and shear walls that are
part of the seismic- force - resisting system to be applied directly to framing
members.
n. The maximum allowable shear value for three -ply plywood resisting seismic
forces is 200 pounds per foot (2.92 kn /m).
(J) Section 2306.4.5 of the 2007 California Building Code is hereby deleted in its
entirety.
(K) Table 2306.4.5 of the 2007 California Building Code is hereby deleted in its
entirety.
(L) Section 2308, Conventional Light- Framed Construction, is hereby amended
to read as follow:
SECTION 2308 CONVENTIONAL LIGHT - FRAMED CONSTRUCTION
2308.3.4 Braced wall line support. Braced wall lines shall be supported by
continuous foundations.
2308.12.1 Number of stories. Structures of conventional light -frame construction
shall not exceed one story in height in Seismic Design Category D or E.
2308.12.2 Concrete or masonry. Concrete or masonry walls or masonry veneer
shall not extend above the basement.
Exception: Masonry veneer is permitted to be used in the first story above
grade plane in Seismic Design Category D, provided the following criteria are
met:
1. Type of brace in accordance'.with Section 2308.9.3 shall be Method 3 and
the allowable shear capacity i`h accordance with Table 2306.4.1 shall be a
minimum of 350 plf (5108 N /m).
2. The bracing of the first story shall be located at each end and at least
every 25 feet (7620 mm) o.c. but not less than 45 percent of the braced
wall line.
3. Hold -down connectors shall be provided at the ends of braced walls for
the first floor to foundation with an allowable design of 2,100 pounds
(9341 N).
4. Cripple walls shall not be permitted.
5. Anchored masonry and stone wall veneer shall not exceed 5 inches (127
mm) in thickness, shall conform to the requirements of Division 14 and
shall not extend more than 5 feet (1524 mm) above the first story finished
floor.
2308.12.4 Braced wall line sheathing. Braced wall lines shall be braced by one of
the types of sheathing prescribed by Table 2308.12.4 as shown in Figure 2308.9.3.
The sum of lengths of braced wall panels at each braced wall line shall conform to
Table 2308.12.4. Braced wall panels shall be distributed along the length of the
braced wall line and start at not more than 8 feet (2438 mm) from each end of the
braced wall line. Panel sheathing joints shall occur over studs or blocking.
Sheathing shall be fastened to studs, top and bottom plates and at panel edges
occurring over blocking. Wall framing to which sheathing used for bracing is applied
shall be nominal 2 inch widelactual 11/2 inch (38 mm)] or larger members spaced a
maximum of 16 inches on center. Nailing shall be minimum 8d common placed 3/8
inches from panel edges and spaced not more than 6 inches on center, and 12
inches on center along intermediate framing members.
Braced wall panel construction types shall not be mixed within a braced wall line.
Braced wall panels required by Section 2308.12.4 may be eliminated when all of the
following requirements are met:
1. One story detached garage Group U occupancies not more than 25 feet in depth
or length.
2. The roof and three enclosing walls are solid sheathed with Y2 -inch nominal
thickness wood structural panels with 8d common nails placed 3/8 inches from
panel edges and spaced not more than 6 inches on center along all panel edges
and 12 inches on center along intermediate framing members. Wall openings for
doors or windows are permitted provided a minimum 4 foot wide wood structural
braced panel with minimum heightJodength ratio of 2 to 1 is provided at each
end of the wall line and that the wall lin'e'beksheathed for 50% of its length.
2308.12.5 Attachment of sheathing. Fastening of braced wall panel sheathing
shall not be less than that prescribed in Table 2308.12.4 or Table 2304.9.1. Wall
sheathing shall not be attached to framing members by adhesives.
All braced wall panels shall extend to the roof sheathing and shall be
attached to parallel roof rafters or blocking above with framing clips (18 gauge
minimum) spaced at maximum 24 inches (6096 mm) on center with four 8d nails per
leg (total eight 8d nails per clip). Braced wall panels shall be laterally braced at each
top corner and at maximum 24 inch (6096 mm) intervals along the top plate of
discontinuous vertical framing.
TABLE 2308.12.4
WALL BRACING IN SEISMIC DESIGN CATEGORIES D AND E
(Minimum Length of Wall Bracing per each 25 Linear Feet of Braced Wall Line
a)
For SI: 1 inch = 25.4 mm, 1 foot = 304.8 mm.
a. Minimum length of panel bracing of one face of the wall for S -W sheathing shall
be at least 4' -0" long For S -W panel bracing of the same material on two faces of
the wall, the minimum length is permitted to be one -half the tabulated value but
the h/w ratio shall not exceed 2:1 and design for uplift is required.
SHEATHING
CONDITION
TYPE'
SDS < 0.50
0.50 <SDS <
0.75 < So s
S DS > 1.00
0.75
<_ 1.00
One Story
S -Wa
5 feet 4
8 feet 0
9 feet 4
12 feet 0
inches
inches
inches
inches
For SI: 1 inch = 25.4 mm, 1 foot = 304.8 mm.
a. Minimum length of panel bracing of one face of the wall for S -W sheathing shall
be at least 4' -0" long For S -W panel bracing of the same material on two faces of
the wall, the minimum length is permitted to be one -half the tabulated value but
the h/w ratio shall not exceed 2:1 and design for uplift is required.
b. S -W = wood structural panels
c. S -W sheathing shall be 15/32" thick nailed with 8d nails, at 6:6:12.
(M) SECTION 3109.2 DEFINITION- The following definition is hereby added to
this section of the code.
BARRIER HEIGHT. The distance measured from finish grade to the top of the
barrier. The face of the barrier used shall be the face that is outside the pool or spa
area. Finish grade shall be the lowest adjacent grade within two (2) feet of the outer
surface of the barrier along the entire length.
(N) Section 3109.4.1 is amended to read as follows:
SECTION 3109.4.1
BARRIER HEIGHT AND CLEARANCES. T46'top1 of the harrier shall be at least 60
inches above grade measured on the side of the barrier that faces away from the
swimming pool. The maximum vertical clearances between grade and the bottom of
the barrier shall be 2 inches measured on the side of the barrier that faces away
from the swimming pool. Where the top of the pool structure is above grade, the
barrier is authorized to be at ground level or mounted on the top of the pool
structure, and the maximum vertical clearance between the top of the pool structure
and the bottom of the barrier shall be 4 inches.
EXCEPTION: Upon showing of good cause and in individual cases, the Building
Official may allow modifications to the barrier requirements.
(N) Section 3109.4.1.4 is amended to read as follows:
SECTION 3109.4.1.4
WIDELY SPACED HORIZONTAL MEMBERS.
Barriers shall not have a design configuration that provides a ladder -like effect.
When the barrier has horizontal members spaced less than 45 inches apart, such
member shall be placed on the poolside of the barrier. Any decorative design work
attached to the outer side of the barrier that forms a ladder like design work effect is
prohibited.
&150.11.05 EXISTING STRUCTURES. The following section is hereby
added to the code:
(0) Section 3401.3 is amended to read as follows:
3401.3 Compliance with other codes. Alterations, repairs, additions,
changes of occupancy and maintenance of all structures shall comply with the
provisions for alterations, repairs, additions, changes of occupancy and
maintenance of all structures in the California Fire Code, California Plumbing Code,
California Mechanical Code, California Electrical Code, Title 25, California Code of
Regulations, Division 1, Chapter 1, Subchapter 1, Article 1 (a) and (b) and California
Health and Safety Code Sections 17920 - 17927.
(HCD 1) See Chapter 34, Section 3403.1, Exception 2 and Title 25, Division 1,
Chapter 1, Subchapter 1, Article 1, commencing with Section 1 for existing buildings
or structures.
(P) Section 3401.3.1 is added to read as follows:
3401.3.1 Substandard Buildings Any building or.,,portion thereof including
any dwelling unit, guestroom or suite of rooms, or the prefnises-on which the same
is located, in which there exists any of the following listed conditions as delineated in
Health and Safety Code Section 17920 to an extent that endangers the life, limb,
health, property, safety, or welfare of the public or the occupants thereof shall be
deemed and hereby is declared to be a substandard building:
(a) Inadequate sanitation shall include, but not be limited to, the following:
(1) Lack of, or improper water closet, lavatory, or bathtub or shower in a
dwelling unit.
(2) Lack of, or improper water closets, lavatories, and bathtubs or showers
per number of guests in a hotel.
(3) Lack of, or improper kitchen sink.
(4) Lack of hot and cold running water to plumbing fixtures in a hotel.
(5) Lack of hot and cold running water to plumbing fixtures in a dwelling unit.
(6) Lack of adequate heating.
(7) Lack of, or improper operation of required ventilating equipment.
(8) Lack of minimum amounts of natural light and ventilation required by this
Code.
(9) Room and space dimensions less than required by this Code.
(10) Lack of required electrical lighting.
(11) Dampness of habitable rooms.
(12) Infestation of insects, vermin, or rodents as determined by the health
officer.
(13) General dilapidation or improper maintenance.
(14) Lack of connection to required sewage disposal system.
(15) Lack of adequate garbage and rubbish storage and removal facilities as
determined by the health officer.
(b) Structural hazards shall include, but not be limited to, the following:
(1) Deteriorated or inadequate foundations.
(2) Defective or deteriorated flooring or floor supports.
(3) Flooring or floor supports of insufficient size to carry imposed loads with
safety.
(4) Members of walls, partitions, or other vertical supports that split, lean, list,
or buckle due to defective material or deterioration.
(5) Members of walls, partitions, or other vertical supports that are of
insufficient size to carry imposed loads with safety.
(6) Members of ceilings, roofs, ceilings and roof supports, or other horizontal
members which sag, split, or buckle due to defective material or deterioration.
(7) Members of ceiling, roofs, ceiling and roof supports, or other horizontal
members that are of insufficient size to carry imposed loads with safety.
(8) Fireplaces or chimneys which list, bulge, or settle due to defective
material or deterioration.
(9) Fireplaces or chimneys which are of insufficient size or strength to carry
imposed loads with safety.
(c) Any nuisance.
(d) All wiring, except that which conformed with all applicable laws in effect at the
;a. time of installation if it is currently in good and safe condition,,and wot lCing properly.
(e) All plumbing, except plumbing that conformed with ell ^'applicab;e laws in effect
at the time of installation and has been maintained in good condition, or that may not
have conformed with all applicable laws in effect at the time of installation but is
currently in good and safe condition and working properly, and that is free of cross
connections and siphonage between fixtures.
(f) All mechanical equipment, including vents, except equipment that conformed
with all applicable laws in effect at the time of installation and that has been
maintained in good and safe condition, or that may not have conformed with all
applicable laws in effect at the time of installation but is currently in good and safe
condition and working properly.
(g) Faulty weather protection, which shall include, but not be
limited to, the following:
(1) Deteriorated, crumbling, or loose plaster.
(2) Deteriorated or ineffective waterproofing of exterior walls, roof,
foundations, or floors, including broken windows or doors.
(3) Defective or lack of weather protection for exterior wall coverings,
including lack of paint, or weathering due to lack of paint or other approved
protective covering.
(4) Broken, rotted, split, or buckled exterior wall coverings or roof coverings.
(h) Any building or portion thereof, device, apparatus, equipment, combustible
waste, or vegetation that, in the opinion of the chief of the fire department or his
deputy, is in such a condition as to cause a fire or explosion or provide a ready fuel
to augment the spread and intensity of fire or explosion arising from any cause.
(i) All materials of construction, except those which are specifically allowed or
approved by this Code, and which have been adequately maintained in good and
safe condition.
(j) Those premises on which an accumulation of weeds, vegetation, junk, dead
organic matter, debris, garbage, offal, rodent harborages, stagnant water,
combustible materials, and similar materials or conditions constitute fire, health, or
safety hazards.
(k) Any building or portion thereof that is determined to be an unsafe building due
to inadequate maintenance, in accordance with the latest edition of the California
Building Code.
(1) All buildings or portions thereof not provided with adequate exit facilities as
required by this Code, except those buildings or portions thereof whose exit facilities
conformed with all applicable laws at the time of their construction and that have
been adequately maintained and increased in relation to any increase in occupant
load, alteration or addition, or any change in occupancy. When an unsafe condition
exists through lack of, or improper location of, exits, additional exits may be required
to be installed.
(m) All buildings or portions thereof that are not provided with the fire - resistive
construction or fire - extinguishing systems or equipment required by this Code,
except those buildings or portions thereof that conformed with all applicable laws at
the time of their construction and whose fire - resistive integrity and fire - extinguishing
systems or equipment have been adequately
maintained and improved in relation to any increase in occupant load, alteration or
audition, or any change in occupancy.
(n) All buildings or portions thereof occupied for living, sleeping, cooking, or dining
purposes that were not designed or intended to be used for those occupancies.
(o) Inadequate structural resistance to horizontal forces. "Substandard building"
includes a building not in compliance with Section 13143.2. of the California Health
and Safety Code.
However, a condition that would require displacement of sound walls or ceilings to
meet height, length, or width requirements for ceilings, rooms, and dwelling units
shall not by itself be considered sufficient existence of dangerous conditions making
a building a substandard building, unless the building was constructed, altered, or
converted in violation of those requirements in effect at the time of construction,
alteration, or conversion.
(R) Section 3402.1 is amended to read as follows:
3402.1 Definitions. For the purposes of this chapter, the following
definition applies and is hereby added to Section 3402.1 Definitions of the 2007
California Building Code (CBC):
Substantial Structural Damage — A condition where:
1. In any story, the vertical elements of the lateral- force - resisting system,
have suffered damage such that the lateral load- carrying capacity of the
structure in any direction has been reduced by more than 20 percent from
its pre - damaged condition, or
2. The capacity of any vertical gravity load- carrying component, or any group
of such components, that supports more than 30 percent of the total area
of the structure's floor(s) and roof(s) has been reduced more than 20
percent from its pre- damaged condition, and the remaining capacity of
such affected elements with respect to all dead and live loads is less than
75 percent of that required by the building code for new buildings of
similar structure, purpose and location.
(S) The following repair requirements are hereby added as a new Subsection
3403.5 to Section 3403 Additions, Alterations or Repair in the 2007 California
Building Code (CBC):
3403.5 Repairs.
3403.5.1 Repairs. Repairs of structural elements shall comply with
this section.
3403.5.1.1 Seismic evaluation and design. Seismic evaluation and
design of an existing building and its components shall be based on the
-:x k fallowing criteria.
3403.5.1.1.1 Evaluation and design procedures. The seismic
evaluation and design shall be based on the procedures specified in the
building code, ASCE 31 Seismic Evaluation of Existing Buildings (for
evaluation only) orASCE 41 Seismic rehabilitation of Existing Buildings. The
procedures contained in Appendix A of the International Existing Building
Code shall be permitted to be used as specified in Section 3403.5.1.1.3.
3403.5.1.1.2 CBC level seismic forces. When seismic forces are
required to meet the building code level, they shall be one of the following:
1. 100 percent of the values in the building code. The R factor
used for analysis in accordance with Chapter 16 of the building
code shall be the R factor specified for structural systems
classified as "Ordinary" unless it can be demonstrated that the
structural system satisfies the proportioning and detailing
requirements for systems classified as "Intermediate" or
"Special ".
2. Forces corresponding to BSE -1 and BSE -2 Earthquake Hazard
Levels defined in ASCE 41. Where ASCE 41 is used, the
corresponding performance levels shall be those shown in
Table 3403.5.1.1.2.
TABLE 3403.5.1.1.2
AGCF Al nnri ARCF 31 PERFORMANCF I_FVFLS
OCCUPANCY
CATEGORY
PERFORMANCE LEVEL
PERFORMANCE LEVEL
)RUSE WITH ASCE
FOR
(BASED ON IBC
TABLE 1604.5)
31 AND WITH ASCE 41
USE WITH ASCE 41
BSE -2 EARTHQUAKE
13SE -1 EARTHQUAKE
HAZARD LEVEL
HAZARD LEVEL
I
Life Safet LS
Collapse Prevention CP
II
Life Safely LS
Collapse Prevention CP
III
Note a
Note a
IV
Immediate Occupancy
Life Safety (LS)
10
a. Performance Levels for Occupancy Category III shall be taken as halfway
between the performance levels specified for Occupancy Category II and
Occupancy Category IV.
3403.5.1.1.3 Reduced CBC level seismic forces. When
seismic forces are permitted to meet reduced building code levels, they shall be one
of the following:
1.' 75 percent of the forces prescribed in the building code. The R factor used
analysis in accordance with Chapter 16 of the building code shall be the R
factor as specified in Section 3403.5.1.1.2.
2. In accordance with the applicable chapters in Appendix A of the International
Existing Building Code as specified in Items 2.1 through 2.5 below.
Structures or portions of structures that comply with the requirements of the
applicable chapter in Appendix A shall be deemed to comply with the
requirements for reduced building code force levels.
The seismic evaluation and design of un- reinforced masonry bearing
wall buildings in Occupancy Category 1 or II are permitted to be based
on the procedures specified in Appendix Chapter Al.
Seismic evaluation and design of the wall anchorage system in
reinforced concrete and reinforced masonry wall buildings with flexible
diaphragms in Occupancy Category I or II are permitted to be based
on the procedures specified in Appendix Chapter A2.
Seismic evaluation and design of cripple walls and sill plate anchorage
in residential buildings or light -frame wood construction in Occupancy
Category I or II are permitted to be based on the procedures specified
in Appendix Chapter A3.
Seismic evaluation and design of soft, weak, or open -front wall
conditions in multiunit residential buildings of wood construction in
Occupancy Category I or II are permitted to be based on the
procedures specified in Appendix Chapter A4.
Seismic evaluation and design of concrete buildings and concrete with
masonry infill buildings in all Occupancy Categories are permitted to
be based on the procedures specified in Appendix Chapter A5.
3. In accordance with ASCE 31 based on the applicable performance level as
shown in Table 3403.5.1.1.2.
4. Those associated with the BSE -1 Earthquake Hazard Level defined in ASCE
41 and the performance level as shown in Table 3403.5.1.1.2. Where ASCE
41 is used, the design spectral response acceleration parameters Sxs and
Sx1 shall not be taken less than 75 percent of the respective design spectral
response acceleration parameters SDS and SD1 defined by the International
Building Code and its reference standards.
3403.5.1.2 Wind Design. Wind design of existing buildings shall be
based on the procedures specified in the building code.
3403.5.71 Repairs to damaged buildings. Repairs to damaged
buildings shall comply with this section.
3403.5.2.1 Unsafe conditions. Regardless of the extent of structural
damage, unsafe conditions shall be eliminated.
3403.5.2.2 Substantial structural damage to vertical elements of the
lateral - force- resisting system. A building that has sustained substantial
structural damage to the vertical elements of its lateral- force - resisting system
shall be evaluated and repaired in accordance with the applicable provisions of
Section 3403.5.2.2.1 through 3403.5.2.2.3.
3403.5.2.2.1 Evaluation. The building shall be evaluated by a registered
design professional, and the evaluation findings shall be submitted to the code
official. The evaluation shall establish whether the damaged building, if repaired
to its pre- damage state, would comply with the provisions of the building code.
Wind forces for this evaluation shall be those prescribed in the building code.
Seismic forces for this evaluation are permitted to be the reduced level seismic
forces specified in Code Section 3403.5.1.1.3.
3403.5.2.2.2 Extent of repair for compliant buildings. If the evaluation
establishes compliance of the pre- damage building in accordance with Section
3403.5.2.2.1, then repairs shall be permitted that restore the building to its pre -
damage state, using materials and strengths that existed prior to the damage.
3403.5.2.2.3 Extent of repair for non - compliant buildings. If the
evaluation does not establish compliance of the pre- damage building in
accordance with Section 3403.5.2.2.1, then the building shall be rehabilitated to
comply with applicable provisions of the building code for load combinations
including wind of seismic forces. The wind design level for the repair shall be as
required by the building code in effect at the tie of original construction unless
the damage was caused by wind, in which case the design level, shall be as
required by the code in effect at the time of original construction or as required
by the building code, whichever is greater. Seismic forces for this rehabilitation
design shall be those required for the design of the pre- damaged building, but
not less than the reduced level seismic forces specified in Section 3403.5.1.1.3.
New structural members and connections required by this rehabilitation design
shall comply with the detailing provisions of the building code for new buildings
or similar structure, purpose, and location.
3403.5.2.3 Substantial structural damage to vertical load- carrying
components. Vertical load- carrying components that have sustained
substantial structural damage shall be rehabilitated to comply with the
applicable provisions for dead and live loads in the building code. Undamaged
vertical load- carrying components that receive dead or live loads from
rehabilitated components shall also be rehabilitated to carry the design loads of :.
the rehabilitation de 3jgn. New structural members and connections required by
this rehabilitation design shall comply with the detailing provisions of the
building code for new buildings of similar structure, purpose, and location.
3403.5.2.3.1 Lateral force - resisting elements. Regardless of the level
of damage to vertical elements of the lateral force - resisting system, if
substantial structural damage to vertical load- carrying components was caused
primarily by wind or seismic effects, then the building shall be evaluated in
accordance with Section 3403.5.2.2.1 and, if non - compliant, rehabilitated in
accordance with Section 3403.5.2.2.3.
3403.5.2.4 Less than substantial structural damage. For damage less
than substantial structural damage, repairs shall be allowed that restore the
building to its pre- damage state, using materials and strengths that existed prior
to the damage. New structural members and connections used for this repair
shall comply with the detailing provisions of the building code for new buildings
of similar structure, purpose, and location.
3403.5.3 Referenced Standards
Standard
Reference
Number Title
Referenced
In Code
Section Number
ASCE 31 -03 Seismic Evaluation of Existing Building 3403.5.1.1.1,
TABLE 3403.5.1.1.2,
3403.5.1.1.3
ASCE 41 -06 Seismic Rehabilitation of Existing Buildings
3403.5.1.1.1,
3403.5.1.1.2,
TABLE 3403.5.1.1.2,
3403.5.1.1.3
150.143 SAFETY ASSESSMENT PLACARDS.
This following section is hereby added to the Code:
SAFETY ASSESSMENT PLACARDS
A. Intent. This section establishes standard placards to be used to indicate the
condition of a structure for continued occupancy. The section further
authorizes the Building Official and his or her authorized representatives to
post the appropriate placard at each entry point to a building or structure
upon completion of a safety assessment.
B. Application of Provisions. The provisions of this chapter are applicable to
all buildings and structures of all occupancies regulated by the City of Baldwin
Park. The 'City Council'may extend the provisions as necessary.
C. Definitions
Safety assessment is a visual, non - destructive examination of a building or
structure for purpose of determining the condition for continued occupancy.
D. Placards
1. The following are verbal descriptions of the official placards to be used
to designate the condition for continued occupancy of buildings or
structures.
(a) INSPECTED — Lawful Occupancy Permitted is to be posted
on any building or structure wherein no apparent structural hazard has
been found. This placard is not intended to mean that there is no
damage to the building or structure.
(b) RESTRICTED USE is to be posted on each building or structure
that has been damaged wherein the damage has resulted in some
form of restriction to the continued occupancy. The individual who
posts this placard will note in general terms the type of damage
encountered and will clearly and concisely note the restrictions on
continued occupancy.
(c) UNSAFE — Do Not Enter or Occupy is to be posted on each
building or structure that has been damaged such that continued
occupancy poses a threat to life safety. Buildings or structures posted
with this placard shall not be entered under any circumstance except
as authorized in writing by the Building Official, or his or her authorized
representative. Safety assessment teams shall be authorized to enter
these buildings at any time. This placard is not to be used or
considered as a demolition order. The individual who posts this
placard will note in general terms the type of damage encountered.
2. This Municipal Code section number, the name of the City, its address, and
phone number shall be permanently affixed to each placard.
3. Once it has been attached to a building or structure, a placard is not to be
removed, altered or covered until done so by an authorized representative of
the Building Official. It shall be unlawful for any person, firm or corporation to
alter, remove, cover or deface a placard unless authorized pursuant to this
section.
§ 150.144 APPENDIX J GRADING.
A. Appendix J, Grading, Section J 102 is amended to read as follows:
BUILDING OFFICIAL. The Building Official for APPENDIX J, GRADING shall be the
Director of Public Works (except grading around building foundation and swimming
pool.).
B. APPENDIX J GRADING. SECTION J106 EXCAVATIONS. This section is
amended by the addition of the following:
EXCAVATION AT OR ADJACENT TO SLOPES. A geotechnical report addressing
slope stability shall be submitted for plan review when an excavation or construction of
a swimming pool, spa, or similar structure encroaches into the projected plane of a 3:1
or steeper slope.
Part 12. ADOPTION AND AMENDMENTS OF THE
CALIFORNIA ELECTRICAL CODE
§ 150.150 ADOPTION.
A. The National Electrical Code (NEC), 2005 Edition, promulgated by the
National Fire Protection Association, 1 Batterymarch Park, (P.O. Box 9146),
Quincy, MA 02269 -9959, together with the 2007 California Amendments
adopted by the California Building Standards Commission as Title 24, Part 3
of the California Code of Regulations, is hereby adopted and enacted as the
primary electrical code of the City of Baldwin Park and made part of this Code
by reference with the same force and effect as if fully set forth herein subject
to the following amendments and shall be known as the Baldwin Park
Electrical Code.
B. One copy of the Codes adopted by reference has been filed for use and
examination of the public in the Office of the City Clerk of the City of Baldwin
Park.
§ 150.151 SPECIAL EVENTS.
A permit shall be required for the installation of portable wiring for equipment
for carnivals, circuses, exhibits, amusement rides, traveling attractions, film shoots
and similar functions including wiring in, or on, all structures.
§ 150.152 AMENDMENTS.
The California Electrical Code is hereby amended as follows:
Article 250.52, Service Grounding, is amended by adding the following provision:
Notwithstanding other provisions of Section 250.52 in the 2007 California
Electrical Code, the' "Eilectrical service grounding electrode for new
construction where concrete footings in direct contact with earth are
employed shall be a bare copper conductor installed as specified in Section
250.52(A)(3) in the 2007 California Electrical Code.
§150.153 TEMPORARY WIRING. For the purpose of this section temporary
wiring shall be defined as temporary electrical power and lighting installations
permitted during the period of construction, remodeling, maintenance, repair, or
demolition of buildings, structures, equipment, or similar activities. Temporary wiring
shall be removed immediately upon completion of construction or purpose for which
the wiring was installed. The main service of a building or space shall not be
energized to provide temporary lighting during construction.
§150.154 CONDITIONAL ELECTRICAL SERVICE CONNECTION. A
Conditional Electrical Service Connection may be authorized by the Building Official
when in the opinion of the Building Official the need for such connection exists and
such connection cannot be achieved following the standard adopted policy or
process. Conditional electrical service may be terminated at the completion of a
specific purpose for which the electrical connection was granted or at the discretion
of the Building Official.
Part 13. Adoption of the California Mechanical Code
§ 150.160 ADOPTION.
A. The Uniform Mechanical Code, 2006 Edition, Appendices Chapter 1,
Sections 112.2 — 112.2.5, A and D, promulgated by the International
Association of Plumbing and Mechanical Officials, 5001 East Philadelphia
Street, Ontario, CA, 91761 -2816, together with the 2007 California
Amendments adopted by the California Building Standards Commission as
Title 24, Part 4 of the California Code of Regulations, is hereby adopted and
enacted as the primary Mechanical Code of the City of Baldwin Park, and
made part of this Code by reference with the same force and effect as if fully
set forth herein and shall be known as the Baldwin Park Mechanical Code.
B. One copy of each of the Codes adopted by reference has been filed for use
and examination of the public in the Office of the City Clerk of the City of
Baldwin Park.
Part 14. Adoption of the California Plumbing Code
§ 150.170 ADOPTION.
A. The Uniform Plumbing Code, 2006 Edition Appendices Chapter 1, Sections
103.1.2 — 103.1.2.2, A, , D,, i..and: K promulgated by the International
Association of Plumbing & 'Mechanical Officials, 5001 East Philadelphia
Street, Ontario, CA, 91761 -2816, together with the 2007 California
Amendments adopted by the California Building Standards Commission as
Title 24, Part 5 of the California Code of Regulations, is hereby adopted and
enacted as the Primary Plumbing Code of the City of Baldwin Park, and made
part of this Code by reference with the same force and effect as if fully set
forth herein and shall be known as the Baldwin Park Plumbing Code.
B. One copy of each of the Codes adopted by reference has been filed for use
and examination of the public in the Office of the City Clerk of the City of
Baldwin Park.
Part 15. Adoption of the California Energy Code
§ 150.180 ADOPTION.
A. "Building Energy Efficiency Standards - Standards for Residential and
Nonresidential Buildings" which incorporates Title 24, Part 6 of the California
Code of Regulations as published by the California Energy Commission and
the California Building Standards Commission, and is hereby adopted and
enacted as the primary Energy Code of the City of Baldwin Park, and made
part of this Code by reference with the same force and effect as if fully set
forth herein and shall be known as the 2007 California Energy Code.
B. One copy of the 2007 California Energy Code has been filed for use and
examination of the public in the Office of the City Clerk of the City of Baldwin
Park.
Part 16. Adoption of the California Elevator Safety Construction Code
§ 150.190 ADOPTION OF TECHNICAL PROVISIONS OF CALIFORNIA
ELEVATOR SAFETY CONSTRUCTION CODE.
A. The California Elevator Safety Construction Code, as adopted by the California
Building Standards Commission as Title 24, Part 7 of the California Code of
Regulations, is hereby adopted and enacted as the Primary Elevator Safety
Construction Code of the City of Baldwin Park and made part of this Code by
reference with the same force and effect as if fully set forth herein and shall
be known as the 2007 California Elevator Safety Construction Code.
B. One copy of the 2007 California Elevator Safety Construction Code has been
filed for use and examination of the public in the Office of the City Clerk of the
City of Baldwin Park.
Part 17. Adoption of the California,:Wistorical Building Code
A. The California Historical Building Code, as adopted by the California Building
Standards Commission as Title 24, Part 8 of the California Code of
Regulations, is hereby adopted and enacted as the primary Historic Building
Code of the City of Baldwin Park, and made part of this Code by reference
with the same force and effect as if fully set forth herein and shall be known
as the 2007 California Historic Building Code.
B. One copy of the 2007 California Historical Building Code has been filed for use
and examination of the public in the Office of the City Clerk of the City of
Baldwin Park.
Part 18. Adoption and Amendment of the California Existing Building Code
§ 150.210 ADOPTION.
A. The International Existing Building Code, 2006 edition, including the
appendices thereto, together with those omissions, amendments, exceptions
and additions thereto as amended in Title 24, Part 10 of the California Code of
Regulations, is hereby adopted and enacted as the primary Existing Building
Code of the City of Baldwin Park, and made part of this Code by reference with
the same force and effect as if fully set forth herein and shall be known as the
2007 California Existing Building Code.
B. One copy of the 2007 California Existing Building Code has been filed for use
and examination of the public in the Office of the City Clerk of the City of
Baldwin Park.
§ 150.211 ADOPTION OF APPENDIX `A'.
The following portions of the International Existing Building Code, 2006 edition
or of the appendix thereto are adopted in this Chapter by reference and shall be
deemed to be a part of the building code of the City of Baldwin Park.
A. Chapter A -1 Seismic Strengthening Provisions for Un- reinforced Masonry
Buildings.
B. Chapter A -2 Earthquake Hazard Reduction in Existing Reinforced Concrete
and Reinforced Masonry Wall Buildings with Flexible Diaphragms.
C. Chapter A -3 Prescriptive Provisions for Seismic Strengthening of Cripple Walls
and Sill Plate Anchorage of Light, Wood -frame Residential Buildings.
D. Chapter A -4 Earthquake Hazard Reduction in Existing Wood -frame Residential
Buildings with Soft, Weak or Open -front Walls.
E. Chapter A -5 Earthquake Hazard Reduction iI Existing Concrete Buildings and
Concrete with Masonry Infill Buildings.
Part 19. Adoption of the California References Standards Code
§ 150.220 ADOPTION.
A. The California Referenced Standards Code, as adopted by the California
Building Standards Commission as Title 24, Part 12 of the California Code of
Regulations, is hereby adopted and enacted as the primary Referenced
Standards Code of the City of Baldwin Park, and made part of this Code by
reference with the same force and effect as if fully set forth herein and shall
be known as the 2007 California Referenced Standards Code.
B. One copy of the 2007 California Referenced Standards Code has been filed for
use and examination of the public in the Office of the City Clerk of the City of
Baldwin Park.
[End]
• A01"a
:• i
TO:
FROM:
DATE:
CITY OF BALDW /N PARK
Honorable Mayor and City Council Members
Marc Castagnola, Community Development Manager
November 28, 2007
SUBJECT: Relocation of Buildings
PURPOSE
This report requests the City Council consider adoption of an ordinance repealing the
prohibition against moving buildings within the City under certain conditions.
BACKGROUND DISCUSSION
At the last City Council meeting, the Council was advised of Section 150.132 of the
Baldwin Park Municipal Code ( "BPMC ") which presently prohibits any person from
relocating any building or structure, or permitting any such relocation, from any location
within or without the city's boundaries to a location within the City. The ordinance
makes illegal certain actions which would, in some instances, be a reasonable means
of addressing the taking of land by CalTrans for freeway widening.
Staff has reviewed the issue and determined that although a complete prohibition is not
appropriate, house moving from any location to within the City may have adverse
impacts on the neighborhood and the City. At the neighborhood level, the relocated
house may appear out of context due to its architectural character, details, age,
massing and proportions that may give an indication that the house was not originally
designed and/or meant to be there. On the economic level, allowing an older existing
house to be moved to Baldwin Park would prevent the City from receiving its full
potential of property tax revenue which is based on new construction valuation.
Furthermore, the building inspection may be limited to accepting the original building
permits as true and valid without the benefit of a full inspection of the inaccessible
and/or non visible parts and details of the construction, framing and other elements of
the structure. This is particularly problematic for structures built outside the City of
Baldwin Park which were built under codes not adopted by the City.
Therefore, while in some instances there are merits in allowing houses to be moved in
Baldwin Park, staff would suggest imposing limitations to protect the safety, health and
welfare of community residents. Review of the BPMC shows that Sections 150.125
through 150.131 presently establish a permit process for moving buildings. This
Relocation of Buildings
November 28, 2007
Page 2
process requires an applicant to submit a complete permit application including fees
and evidence of public liability and property damage insurance. Therefore, staff
suggests the existing permit process contained in the BPMC allow a structure to be
moved within the City only after certain conditions to the move are met, as follows:
1. The moving of an existing structures shall be limited to:
a. A detached single family residential structure and its associated accessory
structures.
b. The structure is currently existing and located within Baldwin Park.
2. A moving permit per BPMC Sections 150.125 through 150.131 shall be granted only
if the following conditions are met:
a. The structural integrity of the structure has not been compromised and has been
certified by a City inspector. Inspection fees shall be per the City Council
resolution.
b. The applicant has demonstrated that there exists an involuntary and external
hardship that necessitates the move of the structure. Economic hardship and
financial speculation do not constitute hardship for this purpose.
c. The relocated structure shall be treated as a new structure according to the
same process as applies to new construction, including but not limited to
Planning & Building review, approval and applicable fees; Public Works
Department review, approval and applicable fees; and all applicable inspections,
certificate of occupancy and related fees.
3. A moving permit per BPMC Sections 150.125 through 150.131 shall be granted only
if the applicant demonstrates the following findings of facts:
a. There exists an imminent threat of demolition;
b. The relocation shall not cause a non - conforming situation; and,
c. The relocation shall not cause any deviations from the applicable development
standards.
Should all the above mentioned conditions be met, house moving could provide relief
from unexpected hardship. Therefore, staff would recommend that Section 150.132 be
amended to allow the moving of buildings within the City under the stated conditions
and with the appropriate permits and related fees. In addition, an exemption for new
modular or prefabricated buildings or structures from the house moving permit
requirements which is presently found in Section 150.132 is being moved to its own
section for clarity.
RECOMMENDATION
Staff recommends City Council consider introduction of the proposed ordinance.
Attachment(s)
• Ordinance No. 1311
ORDINANCE NO. 1311
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF BALDWIN PARK, CALIFORNIA, AMENDING SECTION
150.132 OF AND ADDING SECTION 150.133 TO THE
BALDWIN PARK MUNICIPAL CODE RELATING TO
BUILDING RELOCATION
The City Council of the City of Baldwin Park does hereby ordain as follows:
SECTION 1. Section 150.132 of the Baldwin Park Municipal Code is hereby
amended to read as follows:
§ 150.132 BUILDING RELOCATION
(A) Prohibition. No person shall relocate a building or structure, or cause or
permit the relocation of a building or structure, from any location without the city's
boundaries to a location within the city's boundaries.
(B) Structures which maybe relocated. No person shall relocate a building or
structure, or cause or permit the relocation of a building or structure, from any location
within the city's boundaries to any other location within the city's boundaries unless all
of the following requirements are met.
1. The structure is a detached single family residential structure
(which may include its associated accessory structures);
2. The structure is currently existing and located within the City of
Baldwin Park.
3. The structural integrity of the structure has not been compromised
and has been certified by a City inspector.
4. The applicant has demonstrated that there exists an involuntary
and external hardship that necessitates the move of the structure. Economic
hardship and financial speculation do not constitute hardship for this purpose.
5. The applicant has demonstrated there is an imminent threat of
demolition of the structure.
6. The relocation of the structure will not cause a non - conforming
situation.
7. The relocation of the structure will not require any deviations from
applicable development standards.
(C) Process for approval. A structure proposed for relocation shall be treated
as a new structure and all approvals required for new construction shall first be obtained
and all applicable fees paid before a house moving permit may be issued.
(D) Fees. Fees to obtain approval to relocate a building within the City shall
be as established by resolution of the City Council.
01067/0005/54513.01
Ordinance No. 1311
Page 2
SECTION 2. Section 150.133 is hereby added to the Baldwin Park Municipal
Code to read as follows:
§ 150.133 EXCEPTION
The provisions of this subchapter shall not apply to new modular or prefabricated
buildings or structures.
SECTION 3. This ordinance shall go into effect and be in full force and operation
from and after thirty (30) days after its final reading and adoption.
PASSED AND APPROVED on the day of , 2007
MANUEL LOZANO,
MAYOR
Ordinance No. 1311
Page 3
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
I, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk, of the City of Baldwin
Park, do hereby certify that the foregoing Ordinance was introduced at a regular
meeting of the City Council held on 2007, and was adopted by the City
Council at its regular meeting held on 2007, by the following vote of the
Council:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ROSEMARY M. GUTIERREZ
CHIEF DEPUTY CITY CLERK
•
NOVEMBER 00
00 P.M.
COUNCIL CHAMBER
14403 E. Pacific Avenue
Baldwin Park, CA 91706
(626) 960 -4011
Manuel Lozano
- Chair
Marten Garcia
- Vice Chair
Anthony J. Bejarano
- Member
David J. Olivas
- Member
Ricardo Pacheco
- Member
PLEASE TURN OFF CELL PHONES AND PAGERS WHALE MEETING IS IN PROCESS
POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA
PUBLIC COMMENTS
The public is encouraged to address the
Commission or any of its Agencies listed on this
agenda on any matter posted on the agenda or
on any other matter within its jurisdiction. if you
wish to address the Commission or any of its
Agencies, you may do so during the PUBLIC
COMMUNICATIONS period noted on the
agenda. Each person is allowed five (5) minutes
speaking time. A Spanish- speaking interpreter is
available for your convenience.
COMENTARIOS DEL PUBLICO
Se invita al publico a dirigirse al Concilio o cualquiera
otra de sus Agencias nombradas en esta agenda,
para hablar sobre cualquier asunto publicado en la
agenda o cualquier tema que este bajo su jurisdicci6n.
Si usted desea la oportunidad de dirigirse al Concilio o
alguna de sus Agencias, podra hacerlo durante el
periodo de Comentarios del Publico (Public
Communications) anunciado en la agenda. A cada
persona se le permite hablar por cinco (5) minutos.
Hay un interprete para su conveniencia.
Community Development Commission Agenda — November 28, 2007
COMMUNITY DEVELOPMENT COMMISSION
REGULAR ADJOURNED MEETING — 7:00 P.M.
INVOCATION
PLEDGE OF ALLEGIANCE
ROLL CALL Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco,
Vice -Chair Marlen Garcia and Chair Manuel Lozano
ANNOUNCEMENTS
PUBLIC COMMUNICATIONS
Five (5) minute speaking time limit
Cinco (5) minutos sera el limite para hablar
THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION
No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special
circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions
asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting.
(Government Code §54954.21
ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMIS16N
No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista
alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder
brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y10 fijar
asuntos para tomar en consideracion en juntas proximal. (Codigo de Gobierno §54954.21
CONSENT CALENDAR
All items listed are considered to be routine business by the Commission and will be approved with one motion.
There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item
will be removed from the general order of business and considered in its normal sequence on the agenda.
MINUTES
Staff recommends Commission approve the minutes of the November 7, 2007 meeting
(regular and special).
2. WARRANTS AND DEMANDS
Staff recommends Commission receive and file the report.
ADJOURNMENT
Community Development Commission Agenda — November 28, 2007
Page 2
CERTIFICATION
I Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify
under penalty of perjury under the laws of the State of California, that the foregoing agenda
was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated
this 21st day of November, 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 Baldwin Park City Hall,
14403 E. Pacific Avenue, 2nd Floor Lobby Area or at the Los Angeles County Public Library,
4181 Baldwin Park Blvd., 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 rautierrez(cD,',baidwinr)ark.com or InietoQDbaldwinpark.com
In compliance with the Americans with Disabilities Act, if you need special assistance to
participate in this meeting, please contact the Public Works Department or Risk Management at
626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable
arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE 11)
Community Development Commission Agenda — November 28, 2007
Page 3
CITY OF BALDWIN PARK
CITY COUNCIL & COMMUNITY
DEVELOPMENT COMMISSION
MINUTES
1 M'
NOV 2 8 200?
WEDNESDAY, NO R
07, 2007
7:00 p.m. COUNCIL
CHAMBERS
14403 E. Pacific Avenue
Baldwin Park
Manuel Lozano, Mayor
Marlen Garcia, Mayor Pro Tern Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The CITY COUNCIL & COMMUNITY DEVELOPMENT COMMISSION of the City of
Baldwin Park met in SPECIAL SESSION at the above time and place.
CALL TO ORDER
ROLL CALL
Present: Councilmember Bejarano, Mayor Pro Tern Garcia, Mayor Lozano.
Absent: Councilmember Olivas, Councilmember Pacheco.
Also Present: Marc Castagnola, William Galvez, Mike Taylor, Manny Carrillo,
Stephanie Scher, Vijay Singhal, Maria Contreras, Susan Rubio.
Councilmember Olivas arrived at 5:35 p.m.
PUBLIC COMMUNICATIONS
Thomas Carey, resident, spoke about vendors on public sidewalks and
sidewalks. He inquired if there was a way to deal with illegal individuals that could
be incorporated into the new ordinance.
REPORTS OF OFFICERS
1. VENDORS IN PARKING AREAS AND ON SIDEWALKS
City Attorney Scher presented the report noting that presented to the council
this evening are alternatives to control vendors in parking areas and on
sidewalks and provide instruction as to which alternative(s) to adopt.
There are two ordinances presented. The first is an ordinance which pertains
only to parking lots. It limits the permitted uses of such areas to those for which
they were developed - the parking of vehicles and accessing of buildings served
by the parking areas. All other uses are prohibited, therefore eliminating the
constitutional issue of distinguishing out solicittion as a prohibited use. This
proposed ordinance would apply to all commercially and industrially zoned
properties and to any property zoned residential or open space which is used for
other than a residential purpose (e.g., as a parking lot for adjacent commercial
uses or an institutional use such as a day care center). The limitation on
Pagel of 4
permitted uses does not apply to any legal activity occurring inside a vehicle, or
to any portion of a parking area which is designated for pedestrian use and
physically separated from vehicle transit by a curb, railing, landscaping, etc.
There are also exceptions for emergencies, maintenance, and uses permitted
through development permits, such as outdoor displays, or mandated by law,
such as certain unionization activities.
Councilmember Bejarano liked the suggestion to bring the 1st one first and it
will give the Police Department an opportunity to formulate a plan and if there
are any consequences the City would be better equipped to handle.
Mayor Pro Tern Garcia stated that this an ordinance that other cities are using.
City Attorney Scher commented that there are a variety of ordinances. The
City of Lake Forest made it easy to call the Police Department and file a
trespessing report. Tresspassing laws are more stringent. This type of
Ordinance has resisted challenge. The City of Vista had taken a different
approach - day laborers have to come and register; procedure is simple. City
has name and address, etc.
Chief Lopez expressed concern with the enforcement aspect. The'City could
bypass the District Attorney's Office and hire a City prosecutor to handle those
cases only. Councilmember Bejarano stated that the City could hire 2nd and
3rd year lawyers to do the work part-time. City Attorney Scher advised that
she would speak with the firm's partners. Chief Lopez stated that he would
prefer to use the City Attorney versus the District Attorney's office.
Councilmember Olivas stated that since there had never been a challenged
ordinance on this, there was no reason that this one would not be challenged.
City Attorney Scher statedthat this ordinance should not be confused with
Home Depot setting up on their site. A number of amendments would have to
be made to the zoning code to allow for this activity.
Councilmember Bejarano inquired as to the penalties. An infraction would be
$100 for the first; $200 for the 2nd, within a twelve -month period; and then $500
within a twelve -month period (infraction, misdemeanor or wobbler).
Motion: A motion was made to bring back Ordinance No. 1 for first reading on
November 28, 2007 and for second reading on December 5, 2007.
Councilmember Olivas objected.
Moved by Mayor Lozano, seconded by Councilmember Bejarano.
Vote: Motion carried 3 -1.
Ayes: Councilmember Bejarano; Mayor Pro Tern Garcia; Mayor Lozano
Noes: Councilmember Olivas
Absent: Councilmember Pacheco
ADJOURN TO CLOSED SESSION OF THE CITY COUNCIL AND COMMUNITY
DEVELOPMENT COMMISSION
2. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6) Agency
Negotiators: Vijay Singhal, Chief Executive Officer; Richard Kreisler and
Page 2 of 4
other representatives as designated
Employee Organizations: SEIU, and Baldwin Park Police Officer's Association
3. PUBLIC EMPLOYEE APPOINTMENT (GC §54957)
Title: City Attorney
4. PUBLIC EMPLOYEE PERFORMANCE EVALUATIONS (GC §54957)
Title: Chief of Police
Title: Recreation & Community Services Director
Title: Public Works Director
5. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6)
Agency Negotiator: Vijay Singhal, Chief Executive Officer
Un- represented
Employees: Chief of Police, Recreation & Community Services Director
and Public Works Director
*'6.'
6. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (GC
§54956.9(a))
a)Name of Case: People ex rel. Department of Transportation v. Mobile Home
Group I, L.P., Baldwin Park Redevelopment Agency, et.al.
Case Number: Los Angeles Superior Court Case No. BC376770
b) Name of Case: People ex rel. Department of Transportation v. J.O. Steiny
and Nancy T. Steiny, Trustees of the La Cazalda Trust dated November 21,
2989; Baldwin Park Redevelopment Agency, et al.
Case Number: Los Angeles Superior Court Case No. BC379254
*7. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (GC §54956.8)
Properties: Properties located within the Proposed Downtown Revitalization
Area
Negotiators: Vijay Singhal, Stephanie Scher and Joseph Pannone
Negotiating Parties: Bisno Development Company, LLC
Under Negotiation: Price & terms of conveyance of property
RECONVENE IN OPEN SESSION
REPORT FROM CLOSED SESSION
City Attorney Scher reported that direction was given and that there was nothing
further to report.
ADJOURNMENT
There being no other matters for discussion, the meeting was adjourned at 7:00
p. M.
Page 3 of 4
Approved as presented by the Council /Commission at their meeting held
November 28, 2007.
Laura M. Nieto
Deputy City Clerk
Page 4 of 4
CITY OF BALDWIN PARK
COMMUNITY DEVELOPMENT
COMMISSION
MINUTES
WEDNESDAY, NOVEMBER
07, 2007
7:00 p.m. COUNCIL
CHAMBERS
11403 E. Pacific Avenue
Baldwin Park
Manuel Lozano, Chair
David J. Olivas, Vice Chair Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco Members
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The COMMUNITY DEVELOPMENT COMMISSION of the City of Baldwin Park met
in REGULAR SESSION at the above time and place.
CALL TO ORDER
ROLL CALL
Present: Member Bejarano, Member Olivas, Member Pacheco, Vice"Chair
Garcia, Chair Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City
Attorney, David Bass, Interim Budget Officer, Manuel Carrillo Jr.,
Director of Recreation & Community Services, Marc Castagnola,
Community Development Manager, William Galvez, Director of
Public Works, Ed Lopez, Chief of Police, Maria Contreras, City
Treasurer, Susan Rubio, City Clerk, Rosemary Gutierrez, Chief
Deputy City Clerk.
PUBLIC COMMUNICATIONS
NONE
CONSENT CALENDAR
Motion: Approve CONSENT CALENDAR
Moved by Chair Lozano, seconded by Vice Chair Garcia.
1. MINUTES
Commission approved the minutes of the October 17, 2007 meeting (regular
and special).
2. WARRANTS & DEMANDS
Commission received and filed the report.
Page 1 of 2
REPORTS OF OFFICERS
3. BALDWIN PARK PROMENADE - OWNER PARTICIPATION AND
DISPOSITION AGREEMENT
Acting Redevelopment Manager Picazo presented the report. Chair Lozano
stated that a Wells Fargo Bank is acceptable, however, a dental facility would
not be compatible with the existing use. Applicant Gabaee's attorney, Fred
Gaines referenced the letter submitted to the Commission on the same date.
City Attorney Pannone stated that unless the use is specified in the scope of
the development, it would not be permitted.
A motion was made by Member Pacheco to deny the entire project. The
motion died for lack of a second.
Applicant Gabaee addressed the Commission, stating that he is working to
bring the project to fruition and hoped that this matter would be resolved.
Motion: A motion was made to approve an amendment for the bank and to ,
include language that there will be a waiver for any other claims for damages,; i x;t
against the City and denying a dental office.
Moved by Chair Lozano, seconded by Member Bejarano.
Dentist Jimenez, commented to the Commission that he had submitted plans
to the City and had invested over $50,000 on the project. He expressed his
disappointment with the actions of the Commission.
Chair Lozano referred Craig Cook to staff to further review the matter that had been
addressed regarding the relocation of houses and requested that the issue be
addressed as soon as possible.
ADJOURNMENT
There being no other matters for discussion the meeting was adjourned at 9:40
p. M.
Approved as presented by the Commission at their meeting held November 28,
2007.
Laura M. Nieto
Deputy City Clerk
Page 2 of 2
ITEM NO
November 28 2007
___-_______—'_-_______— ----__________-�__—_____'
Von l Vender Name Remitl Payee Bank CNecko Ckk Elate 0nok Aammt Sep
082, ALf8XI8E & WYN0B, LLP RN 012859 10/25/07 12.3N0.00
Oaiml General Description
pot 5ta Cnntrax 0 Imm\(mj
Invx 0t
Cross Amount Discount Allt 0ioommt Used
lNed Amoun
7�W
09/13/07
1 2,3V0.80 0.00
12,3100,00
SL Distribution
Gross Amount
Work Ordorf AotCd Description
204'00A-2010\
6.15M0
LEGAL S0Y DOWNTOWN VILLAGE
PRO - 0ISNO |
06-00A'2810X
6,150.00
----------------
�
___--------
--------------------------------------------------------------
VendV Vendor Name
Remit# Payee
----------------------
Bank Cheoki
CH Date 0eck AmGunt Sep
89 40 ES
RA 012060
10/25107 57,716.0 �
claimil General Description
PO03taJ Cuntraict0 Immina#
77436
SL D1otr|hutinn
206'0O/r2010A
2041^00A'010A
CIoimo General Description
R6382 P80 SERV D11-8/31/2007 E0 PROJECT
Invc Dt Gross Amount Discount Amt Discount Used Netbioun|
08/23/0 17'610.16 0.00 17.08.16
8moS Amount Work 0rdo # Aut[I'd Description
8'809 .08 PRO SERV 7/1-7/351/0 [IR PROJECT ' 8I3NO
Pot Stat &mtra±# Imm|(m#
Imo 0t
Gross AMOUTIt D oUn t kmt DiSCGunt
Used Net Amount
77633
09/11/007
40'008.34
0.0o 40.008.34
SL Distribution
8ruo Amount
Work OrJorl AotCd Description
206'OO6-2010A
20,04).17
SBN 8/1-8/31/07 EIR
PROJECT
204-00A'11010A
__________________
0.040.i7
im
V8D f
Vendor Name
Rey,itA
_______________________________________
Payee
hank
0oCk0
Ckk Dade
Check Ar00it 8ey
35A7
GKC REDE VEIL 0PMEWT
C0NSIULTANTS, INC
R6
01280
10/25/0
58.038.30
Claim# General Description
8�38Y DOWNTOWN VILLAS[ PROJECT SER ICE THRU SEPT 20�7
P01 3t6t Contral0 l0mi(mi lmc Ut Gross Amount Discount Amt Discount Used Net kNnoot
BP200701'6 09/01/07 26'846.58 0.00 2�.846.58
SL D1utribot1nn Gmos Amount Work Ordorf AotCd Description
206'G0A-2010A 13'423.29 DOWNTOWN VILLAGE PROJEC -0SN0 - SEPT 0
204-00A'2010& 13.42"';.29
Claim General Description
8084 DOWNTOWN VILLAGE PR0J 0ISNO ( SERV TH0 OCT 07 >
P0# Stat SOntrodf Immicel lnm [% Gross Amount Discount Amt Discount Used Net Amount
0P20001-6 10/01/07 11'191.72 0.AV 11,iM.72
SL Distribution Gross Amount Work Order#ActCd Description
206-00A'2010A 5'505.86 DOWNTOWN VILLAGE PROJECT K0NO OCT 2007 �
204-00A'2010A 5.50S.86
����������
Von f Vendor Nam Re-mit0 Payee bank Chnk0 Chk Pate Check Anmmt Sep
�061 KIRT C0UR PLANNING �NNIN8 XN0 ENYIRONUEN GA 012002 10/25/07 8'505.00
Cla)m# General Description
86385 SERY FOR @�NO Sr AUG 1 - AUG 311187
PH Stat &mtrao i Immioui
Invc 0t
Srnox Amount Discount Amt Discount Used
Net Amount
07'02
0001107
8.905.00 0.0o
8,905.00
81- Distribution
Gross Amount
Work Orderf ArtCd Description
204'00Ar2010A
4.45MN
CONSULTANT 3[RY KDNO PROJ[CT(8/1-9/31/7
20�-00A'20NA
— �
4,452.50
30.65M0
_____-_________—
APPRAISAL SRV'HISN0 DOWNTOWN
------------
V�Tffl Vmndor Name
Romiti Payee
--------------- �--- `
Bank Ckecki
--^~~~====',_—
Chk Date 0ook Amount Soy
7HO LIDGARD & ASSOCIATES
RA 012860
11/13/07 61,30030
�a1m# SoOeral Description
P0# Cnntraotf Immica4
Imm 0t
Gross Amount Diumunt Amit Discount Used
Net Amount
�7S
10121107
01'300.00 0.00
N.300.00
6L 0intri�o�inU
�ouo Amount,
Work 0r�rl AotCd 0enc iytion
06'0VA'2010A
30'650.00
APPRAISAL SRV-DISNO DOWNTOWN
PKJ 1ST 1/2
204-00\'010A
30.65M0
_____-_________—
APPRAISAL SRV'HISN0 DOWNTOWN
117T HALF
_...._______________ ____ ___ -_ _
'lend# Vendor Name
Re-witt Payee Bank Check# Chk Late Check Amcttnt Sep
H42, U.S,, BANK TRUSTr NATIONAL ASSOC14TI RA 01281,5k 11/07/07 5,125.00
Claiml General Description
86591 "tkl Eli FEES z4UT tE "CAD F'!.i TAE A /C§ 94416040 9444,6241 54416342 94416841 9G41C84�1 3441C(,45
PO4 Stat Contract# Inva ice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
1970809 08/2+1/07 1,650.00 0.00 1,650.00
GL Distribution Gross Amount Work Order# ActCd Description
228- 00A °5146A 1,650.00 4DMIN FEES 8/117 - 7/31108
xlaim# General Description
86592 A MIN FEES 811,`07 7/31/08 BP ESCROW FOR SG RIVER SERIES 1998 A /C# 94416060
PH Stat Contract# invoice# Invc Dt Gross Amount Discount Amt Discount Used tiet Amount
1973175 08/24/07 1,275.00 0.00 1,275.00
(,,. Distribution Gross Amount Work Order# ActCd Description
22140A.15,146A 1,175.00 AD(4IN 8/1/07-7/31/08 BP ESCROW SG RIVER
Clair,.# General Description
86593 ADMIN FEE 0/1117-71')1/08 SG TX ALLOC BONDS SERIES 1998
PH Stat Contract# Invoice#
Invc Dt
Gross Amount Discount Ant Discount Used
Net Amount
95451440
08124/07
2,100.00 D.00
2,200.00
(1 Distribution
Gross Amount
Work Order'# ActCd Description
t0v 00;A 2010n
221-00A -5146A
2,100.00
811/07-7131/08 SG TX ALLOC
BONDS
- __-------- .._- - - - - ------ ------ - - -• -- - -
Vend# Vendor Nash Remit#
- - - -- ---------
Payee
- - - - --
Bank Check#
Chk Date Check Amount Sep
:1190 !NTEGRA REALTY RESOURCES LOS ANGEL
RA 042867$
111131107 24,400.00
cClaim# Ge lerril Description
86608 APPRAISAL SRV DOWNTOWN VILLAGE PRf (BISNO)
PH Stat. Contract# Trvoice# Invc Dt
Gross Amount
Discount Amt Discount Used Net Amount
121 - 2007-0240-1107 11/05/07
24,400.00
0.00 24,400,00
GL Distribution
Gross Amount
Work Orderl ActCd
Description
t0v 00;A 2010n
12,200.00
APPRA3SA ?. -BISNu 04TOkiN PRd
204- 00A -1010A
12,200.00
APPRAISAL-BISON DOWNTOWN PRJ
-------------------------
Vend# Vendor Nave
Remit# Payee
y
Da
Bank Check# Chk e
Date Gn .ck Amount SeF
7:r02 INVESTORS TITLE CO
i INVESTORS TITLE
COMPANY
RA 012870° 11/13/07 100,()0030
Clalm-4 e—neral Description
OHIO ESCROW # 14188508-275AA4 ALICIA & SUSANA BERNARDO
04 Stet Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used ?let Amount
0 11/13/07 100,000.00 0.00 100,000.00
GL D I str 011Ut i +on Or''oss Axiouk Work Order # ActCd Description
201 °ODA -5135A 100,000.00 ALICIA & SUSANA BERNARDO 12809 FARNELL
Paid Check,
Check Count 8
Check Total 307, 704.80
-,0 Liquidation Total LOO
backUP Withholding? Total 8.80
Paid EFy AVN;
Aril CAmnt 0
AGH Total 0.00
P'1 Liquidation Total 0400
L12,11UP Withholding Total 0.00
Total Pa de it•s:
PayTent Count R
PaymeDt Total 307,784,80
PG Liquidation, Total 0,00
3ackuP O thholdIng Total 0.00
Void Checks
Cheek Count 0
ChTeck Total 0.00
Pu Liquidation Total 0.00
bLICkuP Withholding Total 0,00
REGULAR ADJOURNED 9
COUNCIL CHAMBER
00
Manuel Lozano
- Chair
Marten Garcia
- Vice Chair
Anthony J. Bejarano
- Member
David J. Olivas
- Member
Ricardo Pacheco
- Member
PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING iS IN PROCESS
POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA
PUBLIC COMMENTS
The public is encouraged to address the City
Council or any of its Agencies listed on this agenda
on any matter posted on the agenda or on any other
matter within its jurisdiction. if you wish to address
the City Council or any of its Agencies, you may do
so during the PUBLIC COMMUNICATIONS period
noted on the agenda. Each person is allowed five
(5) minutes speaking time. A Spanish speaking
interpreter is available for your convenience.
Finance Authority Agenda - November 28, 2007
COMENTARiOS DEL PUBLICO
Se invite al publico a dirigirse al Concilio o cualquiera
otra de sus Agencies nombradas en esta agenda, pare
hablar sobre cualquier asunto publicado en la agenda
o cualquier tema que este bajo su jurisdicci6n. Si usted
desea la oportunidad de dirigirse al Concilio o a1guna
de sus Agencies, podra hacerlo durante el periodo de
Comentarios del Pirblico (Public Communications)
anunciado en la agenda. A cada persona se le permite
hablar por cinco (5) minutos. Hay un int6rprete pare su
conveniencia.
FINANCE AUTHORITY
REGULAR ADJOURNED MEETING — 7:00 P.M.
CALL TO ORDER
INVOCATION
ROLL CALL: Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco,
Vice -Chair Marlen Garcia and Chair Manuel Lozano
ANNOUNCEMENTS
PUBLIC COMMUNICATIONS
Five (5) minute speaking time limit
Cinco (5) minutos sera el limite para hablar
THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION
No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special
circumstances exist. The legislative body or its staff may. 1) Briefly respond to statements made or questions
asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting.
[Government Code §54954.2]
ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMISI®N
No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista
alguna emergencia o circunstancia especial El cuerpo legislativo y su personal podran: 1) Responder
brevemente a declaracidnes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar
asuntos para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2]
CONSENT CALENDAR
All items listed are considered to be routine business by the Commission and will be approved with one motion.
There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item
will be removed from the general order of business and considered in its normal sequence on the agenda.
1. MINUTES
Staff recommends Authority approve the minutes of October 17, 2007 (Regular).
REQUESTS AND COMMUNICATIONS
ADJOURNMENT
Finance Authority Agenda — November 28, 2007
CERTIFICATION
1, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify
under penalty of perjury under the laws of the State of California, that the foregoing agenda
was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated
this 21't day of November, 2007.
, � P2 Ukt4
Rosemary M. Gutierrez
Chief Deputy City Clerk
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each
item on this agenda are available for public viewing and inspection at City Hall, 2"d Floor
Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For
further information regarding agenda items, please contact the office of the City Clerk at
626.960.4011, ext. 108 or 466 or via e-mail at rautierrezCa)b)a1dwin2ark.com or
In ieto(d)baldwi n park. com
In compliance with the Americans with Disabilities Act, if you need special assistance to
participate in this meeting, please contact the Public Works Department or Risk Management
at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make
reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA
TITLE 11)
Finance Authority Agenda — November 28, 2007
3
CITY OF BALDWIN PARK
FINANCE AUTHORITY
MINUTES
14403 E. Pacific Avenue
Baldwin Park
Manuel Lozano, Mayor
Marlen Garcia, Mayor Pro Tern Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The FINANCE AUTHORITY of the City of Baldwin Park met in REGULAR
SESSION at the above time and place.
CALL TO ORDER
ROLL CALL
Present: Member Bejarano, Member Olivas, Member Pacheco, Vice Chair
Garcia, Chair Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City
Attorney, Marc Castagnola, Community Development Manager,
Manuel Carrillo Jr., Director of Recreation & Community Services,
William Galvez, Director of Public Works, Captain Mike Taylor,
City Treasurer Contreras, City Clerk Rubio, Laura Nieto, Deputy
City Clerk.
PUBLIC COMMUNICATIONS
Thomas Carey, Baldwin Park, requested to review the budget. He was informed
that the information was available by contacting the City Clerk's office.
CONSENT CALENDAR
Motion: Approve CONSENT CALENDAR
Moved by Chair Lozano, seconded by Member Bejarano.
1. MINUTES
Authority approved the minutes of September 19, 2007 (Regular).
2. CONSIDERATION TO CANCEL LEGISLATIVE BODY MEETING OF
NOVEMBER 21, 2007
Finance Authority 1) approved cancelling and rescheduling the November 21,
2007 meeting to November 28, 2007 and directed the City Clerk to post the
appropriate notices and arrange for public announcement of the change in
Page 1 of 2
meeting dates.
ADJOURNMENT
There being no other matters for discussion, the meeting was adjourned at 9:30
p.m.
Approved as presented by the Authority at their meeting held November 28, 2007.
Laura M. Nieto
Deputy City Clerk
Page 2 of 2
9 c
ADJOURNED
COUNCIL CHAMBER
7:00
Manuel Lozano
- Chair
Marlen Garcia
- Vice Chair
Anthony J. Bejarano
- Member
David J. Olivas
- Member
Ricardo Pacheco
- Member
PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS
POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA
PUBLIC COMMENTS
The public is encouraged to address the City
Council or any of its Agencies listed on this agenda
on any matter posted on the agenda or on any other
matter within its jurisdiction, if you wish to address
the City Council or any of its Agencies, you may do
so during the PUBLIC COMMUNICATIONS period
noted on the agenda. Each person is allowed five
(5) minutes speaking time. A Spanish speaking
interpreter is available for your convenience.
Housing Authority Agenda
November 28, 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 que este bajo su jurisdiccion. Si usted
desea la oportunidad de dirigirse al Concilio o alguna de
sus Agencias, podra hacerlo durante el periodo de
Comentarios del Pdblico (Public Communications)
anunciado en la agenda. A cada persona se le permite
hablar por cinco (5) minutos. Hay un interprete para su
conveniencia.
HOUSING AUTHORITY
REGULAR ADJOURNED MEETING — 7:00 P.M.
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE
ROLL CALL Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco,
Vice -Chair Marlen Garcia and Chair Manuel Lozano
ANNOUNCEMENTS
PUBLIC COMMUNICATIONS
Five (5) minute speaking time limit
Cinco (5) minutos sera el limite para hablar
THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION
No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or
special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or
questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a
future meeting. [Government Code §54954.2]
ESTE ES EL PERIODO DESiGNADO PARA DIRIGIRSE AL COMIS16N
No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista
alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder
brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar
asuntos Para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2]
CONSENT CALENDAR
All items listed are considered to be routine business by the Commission and will be approved with one motion.
There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item
will be removed from the general order of business and considered in its normal sequence on the agenda.
1. MINUTES
Staff recommends Authority approve the minutes of October 17, 2007 (Regular).
REQUESTS AND COMMUNICATIONS
9 0
Housing Authority Agenda
November 28, 2007
2
CERTIFICATION
1, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify
under penalty of perjury under the laws of the State of California, that the foregoing agenda
was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated
this 21 st day of November 2007.
�M LA
Rosemary M. Gutierrez
Deputy City Clerk
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on
this agenda are available for public viewing and inspection at City Hall, 2"d Floor Lobby Area or at
the Los Angeles County Public Library in the City of Baldwin Park. For further information
regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or
via e -mail atrqutierrez baldwinp ark. comorinietogbaldwitiLark.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 //)
Housing Authority Agenda
November 28, 2007
3
CITY OF BALDWIN PARK
HOUSING AUTHORITY
MINUTES
MOUSING AUTHORITY
AGENDA
2007
WEDNESDA i
W
0i p.m. COUNCIL
CHAMBERS
14403 E. Pacific Avenue
Baldwin Park
Manuel Lozano, Mayor
Marlen Garcia, Mayor Pro Tern Members: Anthony J. Bejarano, David J. Olivas, Ricardo Pacheco
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The HOUSING AUTHORITY of the City of Baldwin Park met in REGULAR
SESSION at the above time and place.
ROLL CALL
Present: Member Bejarano, Member Olivas, Member Pacheco, Vice Chair
Garcia, Chair Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City
Attorney, Marc Castagnola, Community Development Manager,
Manuel Carrillo Jr., Director of Recreation & Community Servcies,
William Galvez, Director of Public Works, Captain Mike Taylor,
City Treasurer Contreras, City Clerk Rubio, Laura Nieto, Deputy
City Clerk.
NONE
CONSENT CALENDAR
Motion: Approve CONSENT CALENDAR
Moved by Chair Lozano, seconded by Member Bejarano.
1. MINUTES
Authority approved the minutes of September 19, 2007 (Regular).
2. CONSIDERATION TO CANCEL LEGISLATIVE BODY MEETING OF
NOVEMBER 21, 2007
Housing Authority: 1) approved cancelling and rescheduling the November 21,
2007 meeting to November 28, 2007; and directed the City Clerk to post the
appropriate notices and arrange for public announcement of the change in
Page 1 of 2
meeting dates.
There being no other matters for discussion, the meeting was adjourned at 9:31
p.m.
Approved as presented by the Authority at their meeting held November 28, 2007.
Laura M. Nieto
Deputy City Clerk
Page 2 of 2