HomeMy WebLinkAbout2006 01 04TO THE MEMBERS OF THE AFOREMENTIONED AGENCIES AND THE CITY CLERK OF
THE CITY OF BALDWIN PARK
NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on
WEDNESDAY, JANUARY 4, 2006 at 6:00 P.M. in the Council Chamber, 14403 E. Pacific
Avenue, Baldwin Park, CA 91706.
Said Special Meeting shall be for the purpose of conducting business in accordance with
the attached Agenda.
NO OTHER BUSINESS WILL BE DISCUSSED
Dated: December 29, 2005
"original signed"
Manuel Lozano
Mayor
1, Laura M. Nieto, 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 December 29, 2005.
ura M. Nieto
eputy City Clerk
City Council
Special Meeting Agenda — January 4, 2006
1
%L"4 �
JANUARY 4 2006
SPECIAL MEETING
CITY HALL CHAMBER
• fl
BALDWIN
P A
K
Manuel Lozano -
Mayor
David J. Olivas -
Mayor Pro Tern
Anthony J. Bejarano -
Councilmember
Marlen Garcia -
Councilmember
Ricardo Pacheco -
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
The public is encouraged to address the City
Council or any of its Agencies listed on this
agenda on any matter posted on the agenda or
on any other matter within its jurisdiction. If you
wish to address the City Council or any of its
Agencies, you may do so during the PUBLIC
COMMUNICATIONS period noted on the
agenda. Each person is allowed five (5) minutes
speaking time. A Spanish- speaking interpreter is
available for your convenience.
City Council
Special Meeting Agenda — January 4, 2006
2
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 POblico (Public
Communications) anunciado en la agenda. A cada
persona se le permite hablar por cinco (5) minutos.
Hay un interprete para su conveniencia.
CITY COUNCIL
SPECIAL MEETING — 6:00 P.M.
CALL TO ORDER
ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia,
Ricardo Pacheco, Mayor Pro Tern David J. Olivas and Mayor
Manuel Lozano
PUBLIC COMMUNICATIONS
Five (5) minute speaking time limit
Cinco (5) minutos sera e/ limite para hablar
THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL
PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER
No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special
circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions
asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting.
[Government Code §54954.2]
ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO
FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE
No se podra tomar acci6n en algOn asunto a menos que sea incluido en la agenda, o a menos que exista algClna
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 y1b fijar asuntos para tomar en
consideraci6n en juntas proximal. [Codigo de Gobierno §54954.21
ADJOURN TO CLOSED SESSION OF THE CITY COUNCIL
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (GC §54957)
Title: Chief Executive Officer
2. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6)
Agency Negotiator: Manuel Lozano, Mayor
Un-represented
Employee: Chief Executive Officer
RECONVENE IN OPEN SESSION
REPORT FROM CLOSED SESSION
REQUESTS AND COMMUNICATIONS
ADJOURNMENT
City Council
Special Meeting Agenda — January 4, 2006
3
CERTIFICATION
I, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of
perjury under the laws of the State of California, that the foregoing agenda was posted on the
City Hall bulletin board not less than 24 hours prior to the meeting. Dated this 291h day of
December 2005.
a
ff2urMaMNieto
Deputy City Clerk
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item
on this agenda are available for public viewing and inspection at City Hall, 2„d Floor Lobby Area
or at the Los Angeles County Public Library in the City of Baldwin Park. For further information
regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or
626.960.4011, ext. 466 or via e -mail at rramirez .baldwinpark.com or lnieto(a7baldwinpark.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
Special Meeting Agenda — January 4, 2006
4
REGULAR MEETING
COUNCIL CHAMBER
(1
BAIDWIN
I' •,\ R K
Manuel Lozano
David J. Olivas
Anthony J. Bejarano
Marlen Garcia
Ricardo Pacheco
Mayor
Mayor Pro Tern
Councilmember
Councilmember
Councilmember
PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS
POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA
PUBLIC COMMENTS COMENTARIOS DEL PUBLICO
The public is encouraged to address the City Se invita al publico a dirigirse al 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 tema que este bajo su jurisdiccion.
wish to address the City Council or any of its Si usted desea la oportunidad de dirigirse al 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 Pdblico (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) minutes.
available for your convenience. Hay un interprete para su conveniencia.
CITY COUNCIL
REGULAR MEETING — 7:00 P.M.
INVOCATION
PLEDGE OF ALLEGIANCE
ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia, Ricardo
Pacheco, Mayor Pro Tern David J. Olivas and Mayor Manuel Lozano
ANNOUNCEMENTS
•-r • • i F 1 1 • - •
Presentation of Plaques to outgoing Irwindale Councilmembers Rosemary Ramirez and
Manuel Garcia and outgoing Valley County Water District Boardmember B. Estela
Rubio
• Presentation of Plaque to Councilmember Ricardo Pacheco for his service as Mayor
Pro Tern
T
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 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]
All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be
no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from
the general order of business and considered in its normal sequence on the agenda.
WARRANTS & DEMANDS
Staff recommends City Council receive and file.
City Council Agenda — January 4, 2006
•.-
2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE
PERIOD OF JANUARY 4, 2006 TO JANUARY 17, 2006
Staff recommends City Council approve the preparation and presentation of the awards
as outlined in staff report.
3. ADOPTION OF RESOLUTION NO. 2006 -001 AND AUTHORIZATION OF THE
PUBLIC WORKS DIRECTOR TO APPLY AND MANAGE THE TARGETED
RUBBERIZED ASPHALT CONCRETE INCENTIVE GRANT TO THE STATE OF
CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD
Staff recommends City Council waive further reading, read by title only and adopt
Resolution No. 2006 -001 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO
APPLY AND MANAGE TARGETED RUBBERIZED ASPHALT CONCRETE
INCENTIVE TO THE STATE OF CALIFORNIA INTEGRATED WASTE MANAGEMENT
BOARD" and authorize staff to file an application for the Targeted Rubberized Asphalt
Concrete Incentive Grant for FY 2006 -2007.
4. ADOPTION OF RESOLUTION NO. 2006 -002 AND AUTHORIZATION OF THE
PUBLIC WORKS DIRECTOR TO APPLY AND MANAGE THE SB 1346
RUBBERIZED ASPHALT CONCRETE GRANT TO THE STATE OF CALIFORNIA
INTEGRATED WASTE MANAGEMENT BOARD
Staff recommends City Council waive further reading, read by title only and adopt
Resolution No. 2006 -002 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO
APPLY AND MANAGE THE SB 1346 RUBBERIZED ASPHALT CONCRETE GRANT
PROGRAM TO THE STATE OF CALIFORNIA INTEGRATED WASTE MANAGEMENT
BOARD" and authorize staff to file an application for the SB 1346 Rubberized Asphalt
Concrete (RAC) Grant for FY 2006 -2007.
5. TRAFFIC SIGNAL AT MAINE AVENUE AND OHIO STREET (HALLWOOD DRIVE
INTERSECTION)
Staff recommends City Council 1) authorize the Director of Public Works to proceed
with the design of the traffic signal at Maine Avenue and Ohio Street (Hallwood Drive
intersection) and 2) approve the construction of this project to be included as part of the
FY 2006 -2007 Budget.
6. AWARD OF A CONTRACT FOR ENGINEERING SERVICES FOR SUBDIVISION
MAP CHECK SERVICES (Continued from December 21, 2005)
Staff recommends City Council award a contract for Subdivision Map Check services to
US Infrastructures, Inc., for fiscal year 2005 -06 and 2006 -07 and approve the fees as
submitted in the proposal and authorize the Mayor to execute the Agreement.
7. CITY COUNCIL REVIEW OF IN -HOUSE COMMITTEES AND A RESOLUTION
APPOINTING REPRESENTATIVES AND ALTERNATES AS OFFICIAL
REPRESENTATIVE OF THE CITY (Continued from December 21, 2005)
Staff recommends City Council consider the status of each committee and based on the
need of the City, approve the continuation, reorganization and /or dissolution of the
committees and; review and appoint members to the positions of representatives and
alternates of the established committees and organizations and waive further reading,
City Council Agenda — January 4, 2006 Page 3
read by title only and adopt Resolution No. 2006 -004 entitled, "A RESOLUTION OF THE
CITY COUNCIL OF THE CITY OF BALDWIN PARK APPOINTING REPRESENTATIVES
AND ALTERNATES AS OFFICIAL REPRESENTATIVES OF THE CITY ".
8. ADOPTION OF A RESOLUTION FOR THE NATIONAL INCIDENT MANAGEMENT
SYSTEM (NIMS)
Staff recommends City Council 1) waive further reading, read by title only and adopt
Resolution No. 2006 -003 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK EXPRESSING SUPPORT AND APPROVING THE
APPLICATION FOR THE ADOPTION OF THE NATIONAL INCIDENT MANAGEMENT
SYSTEM (NIMS)" as the first step in the process of integrating NIMS into the City's
emergency management program and 2) direct the Police Department to inform Council
of any necessary notifications in the future.
9. DIRECTION AND APPROVAL OF 50TH ANNIVERSARY LOGO AND MARKETING
CAMPAIGN
Staff recommends City Council 1) authorize the Interim Finance Director to expend
$20,000 from account number 103.81.5000 and 2) select and approve a logo for the 50th
Anniversary.
10. INSTALLATION OF SPEED BUMPS
Staff recommends City Council 1) select a few streets for the installation of speed bumps;
2) hire a Traffic Engineer to review the selected locations; and 3) proceed with the
construction of speed bumps at the selected locations.
COUNCIL / STAFF REQUESTS AND COMMUNICATIONS
Request by Mayor Pro Tem David J. Olivas for discussion on the following:
1. Request for Council discussion to obtain an update on freeway - visible Baldwin
Park signage /identification at major retailers and update on freeway off -ramp
directional signage program for businesses; and
2. Request for Council discussion to obtain an update on previous direction for audit
on franchises, utility payments, business licenses and similar sources of monies.
• Request by Councilmember Ricardo Pacheco for discussion on the following:
1. Request for staff to conduct a traffic study at Phelan and Cavette to identify
options to reduce traffic speeds; and
2. Request for staff to explore the creation of a Corporate Internship Program; and
3. Request to direct staff to prepare a Letter of Support of the Governor's proposal
to reduce college fees.
0
I, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of
perjury under the laws of the State of California, that the foregoing agenda was posted on the
City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 29th day of
Dece ber, 2005.
aura M. Nieto
Deputy City Clerk
City Council Agenda — January 4, 2006
Page 4
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on
this agenda are available for public viewing and inspection at City Hall, 2nd Floor Lobby Area or at
the Los Angeles County Public Library in the City of Baldwin Park. For further information
regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or
626.960 -4011, ext. 466 or via e -mail at rramirez abaldwinpark.com or Inieto baldwinpark.com
In compliance with the Americans with Disabilities Act, if you need special assistance to participate
in this meeting, please contact the Public Works Department or Risk Management at
626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable
arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II)
City Council Agenda — January 4, 2006
Page 5
IR11 .,
:_ 9 ►
V ' r ' n' �
TO: Honorable Mayor and City Council
a " U
FROM: Hennie E. Apodaca, Interim Finance Director
DATE: JANUARY 4, 2006
SUBJECT: Warrants and Demands
The purpose of this report is for the City Council to allow the payment of Warrants
and Demands against the City of Baldwin Park.
BACKGROUND AND DISCUSSION:
The payroll of the City of Baldwin Park consisting of check numbers 169086 —
169321 voids: 169086, 169113, 169128. Additionally, Automatic Clearing House
(ACH) Payroll Deposits were made on behalf of City employees from control
number 000870 - 001058 for the period of December 4, 2005 through December
17, 2005 inclusive, have been presented and hereby ratified, in the amount of
$470,205.83.
General Warrants, including check numbers 154389 to 154649 inclusive, in the
total amount of $1,838,486.49 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.
1:7x�il�rit►�if��lr7_��[�7�fa
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4870 HONE KPOT
AP 164417 12/14/05 5M.27
loim# Geo�al f�mript(nn
AN 4�0 Cmrrm"& Imm/cmf Imm 0t Owns 01,04 8/ncmo% of 0500 Hd If wmnt
13362 C 421���� 1�/Z3/0� 1,00 0D2.1\
GL D\otr<�Uti0o Grnyo Xmmut oil Nun A00 Qumption
Y00-67-50 K� 1 EA OAK WDE 00 UW-L��T 120V/20� WA� AN�� LE��
Ay OF 66dwin Park Vao ZR, 2005 12:2Om Ne N
ay= 4191ry, Bmk AP NamL 0atao 0030100 to VI/91091 Chonk/wHK HC8y 1n 15461 Papmnt TO Qook
loim& 8n
72��2 ICSC
l �mri�t\on
TlL!,JJ'V.' JANB
LACl8S
Net AmO nt
0
12/1005
PO# out 41104 I0mio8l
Inv: 0t Gross &m0t
0(a0unt Ad Ui000unt
Used Nat An at
8'
D\�*rintioU
60.00
Ran AwmUt Wak Or�o#
ACtCo 090 iptQn
0.00 50.0O
1044520'02S
5 @.0
P&LA H8
-----------'------------------------------------------------------
Ate Deck Amount Sep
�nd0 V
S751 IKDN
FINMCIAL 8ERVlT-'-
U0it# P6yo8
bank
0ouki Chk
8S,
P0�, Stat COntracL# ImW)o80 IV: Dt 6rVoy lout Vow AK DinnmoC NJ so A0uU ""
12720 O 6704382 M/0/05 184.42 030 2 cV:
GL DairikuLi8n Gmun AQm01 Wnk Ord,! &CtN Da:ripMon
131-103H0-VP0 184.42 I EA 4001A -HIS/0P PAPB WDIR LEAE-70'OWN
PWM0�S. hoof010�0�8-87�28�
POp Stmt kmtrm±# Immim&
Imm Ut Srma
Amount Disomd &mt 0isomnt Used
Net AmO nt
0
12/1005
10.00 0A0
90A0
GL 0iStrldinn
Smoo Amuont Work
Row! kCt0 0eocripthn
10011-53NN"
t0.00
M 0A8ClA 2P7-1y/AS
ity Vf �Jd�in Park Dec 28, 2005 Wom PMe 11
------------------------------------------- ------------------------
-----'
Von 0 Vendor Num FWD Page, "amk Ckack0 Ckk D31,9 Sep
7972 J0� CRAIG AP 154422 12/i4105 75030
Ia\n4 General 0os ription
72664 SIGN LHGNAK INTBURETER SNIM TBM PRACTICE
P8# Stat Controd# Immi(ml
Imo 0
Grow Amount
0ioomnt AM
Dinmmrt Used NO A0ou t
�
12/14P5
750.00
0.Ao 750.V0
SL 01&\hution
@"OnS Awnt
Wnrk OrdN# AW
0eCriyOOn
10 0-72-o H
7H.00
CMN LANQ8KE
INTERPR ER
lend! Vendor N�z,
=1 Pay".
Wk Chmri-I Chk We Wn Awmf S8y
�70 J8SEPH C��N
AP 154423 �2/14/05 %16.00
P80 Jt8t COntraot! Imm1oo# Invc Dt Gmmo Amn 1 Amount
0 �2/14/05 365.30 0.00 HS.3O
8L 0iStrihut!OO Gmso AN8oD ��k Or��0 ACtSJ D8n r\ytimn
13927-58mly� H3A O J C0AN 1/22'26 QTS ShNR
;.";.AP, ii::� �.1.3N*AP'-P.-7O8 b.'j 3AND� A
Ity of 8alwm Park Wc 28. 2005 Wqm Pap i2
aywmt Hiotog, b0k AP Pay0 Ot Unnm 00/0ORO00 to 90/0)/0919 Omck/&CH0'o W09 tn 15049 Paymm)C TPa Chs:k
-----------------------------------------------------------------'
Ynd# Vendor On, R8at# Papn Bank Ckook# Chk We Chock QUA Sep
318 LARNA HILLS MAR IQT AP 540 1UM5 VKH Y
la1x� 8one al 0eeor/ptiun
72676 0DGIK�V RE VA 1/2l-1/0/06 (04) wCONF, 800253W"
lain� Gononl �n r\ption
�im# O*n8 aI �mor1ption
72177 L00JNO-MIKE FOR8 11020/0E "GOU 4WH8W
loim# S��r I 8oSCript|on
P8# St6t Woot# Immiuo#
Imo 0
Gross Amount
Nscout
Amt
Uincomnt
Used
20.00
Not
Amount
60527
0R406
12/05/05
5633
i,e0.Of)
50522
100105
0A0
0.00
2.0R100
56.8S
SL 0iSh\�mti0
QnSS Amm0t
��k OrW4 ActCd
Description
100'0520124
5O.83
NNE
B&001
lend! Vendor Name
Remit Pape
Bank
Omok#
Chk
____________
Date
Check
Amount Sep
YZH U0SICM
AP
i54430
12114/O5
14.61039
LIE0ERT NHIBU0E
m i m f Ge P e ra j 11D e s cription
'2690 0,C.r LEGAL SRV
P00 Stat CUntracto Immice8
Tmm 0t
Gross Amount
=nt Amt Dincomnt Und
NM Amount
60524
10/SIPS
20.00
0.0O
20.0 O
60527
10PI/05
1 .6L00
0,00
i,e0.Of)
50522
100105
2.089.00
0.00
2.0R100
ity of MINA Park HC 2O. 2005 12:M Pap 13
ayW Hintary, amk AP POW Dahm M0RV0O to WYW9 ChockM3Vs 099 to 15O/0 P@yunt TPe Ckeck
la1n� 8onaral ��Criyt1nn
7�}81 6YN���CS CL&98 �2O8/05-V1/N/05
Ty SW Cnn rad0 IWoe# Invc Ut Woo AmOu t U(onwmt Amt Diommnt used NA Xmmnt
029 8 0 12/1440 1.055.2S 0.0O 1.0G5.25
GL U1StributiUn 6mnx A0mnt wyk 001 ANY 0uariptiS3
64611 P2 1,IT 1 EA *HWA -Rf5/H* C00I6CT SNV 13 T0 PR8 IDE
PO L|VuihtiuR Amn-
---------------'-------------------------------------------'—'------'
/endA Vm�nr Noe Wt# Puye 0ank Rocks Ckk tie wck �mnun Sop
258 L18 WaS WHY 0EPT IF PUBLIC AP 154432 1ZO/85 1,0,65
�uin� GSn��aI Dootriybun
/2788 U*DERG�&N I0��CTI00 0'EECKER PW8'0��
\ai0# S��Sr l 0asor1ytiun
PO# Stat Cnotrm Immicn lmm Ut 8runo AQmut 05muD Amt Disomnt Used ken 6mo xt
� U/07/05 55.80 O.0� 55.U0
Q- 5110810", can AmO0t Wml 0rde0 AnC6 Uos QKion
M7-�y-5210-05Z 55.0V DQs 05A6 7/1'vq0/0�
-----`----'-------------------------------------------------------`
Xon h sUor Namn 1044 pay'--" Bank Cheok� Ck� U61a C�c �mnont So�
lai00 Ge�r 2 ��cr�pt�nn
72K84 �P �� C�S i?/3O-0i/O4/O6
P0# Am 40010 I0104 Two 91 Grma AmomL 0\S0u t AN YoNK ned Nmt AMuot
12787 C � 12/1405 0.50 0.0A 8550
GL 010 1010" Gmoo kmunt WWI sort kctCd 00015n
134842p% BE.50 i [A *�NNU&L'R05/0�^ PR0V UE 0P �� CU�SES
P0 00100 Ammmt
11012172 86.[0
72J87 ABC REDJNS CLES M/2P05-0i/0310C
P0# Stat An had! Immicp# InvC [t
INK O 0 1%/14P5
SL 0iotrqutinn S0Sn knot
15F642172 22710
P0LiViOt?in Amount
150-00'2172 227.50
-------'---------------------
VoDd0 Vendor Name ��it # Pay So
4324 MICHAEL FORD
Ixim# Gon�al �moriytion
Grovs A0Unt 05co8n AM NScmu% Used NO 6mmuTit
2Z7.58 0.0Q 227.58
Nuk Order# ACtCd 0eCr0tiOD
_______________________
DBDk ChBok0 CH 0Qt0 Ced Am0xOt Sep
AP Z4U6 12/14/05 2H.0 A
POt Stat Contrm%8 Immima0 Inn 0t Srmm Amount 0iomu t AM DiSomnt Used NO Amount
� l2/u/05 %1U0 0.00 2 1 0O
SL wou r\kubcw GmsS 6mmmt Wm^k 0rdar# AXd 0eSC 1ption
13427K30-H-0, Z%.(N PER UlEM/RE 1/22'O!/200�
TRAP ACwuMn Pay�Q R8Inse Uhl W*P�70O By %ODRA A (S6BRA)
/ty of DalNin Park Nm 28' 005 1024m Pap 15
6p0t My, AS AP Pommit 0anw 00/00/0O00 to 99/@)/9099 Cheok/ACH0'n 54H9 to 15040 PaymN 70e Check
V8xY VandOr Name Ro0it# Popn Bank DOM Chk Date Check Amount 38,
7776 UI00��K 9��TI0NS A 154��7 12/1�/8S �.006.72
loim0 Morul Domcr1Ptmii
7281� C8�����/I��ALLATIDN
laim# G6nmal D000ript{mn
72018 TONER/I06",,
Im0ico0
�
Invc to Mw Amw
i2/W/05 10.O0
Rona Ammmt Mk Orar# AM
PD# Stat 11060 Immim0
InvC 0t
SrVSS A06Ut
Uia0M A0t 0io10 USa4 No Ammnt
MIND
0010562
11/1p5
11/17/05
487.i3
61 S1
0.00 4D7.18
0.00 U5.N
0N5118
11/16A5
H2.5"1
0.0V M2.34
GL DiSU out OD
60oo ARM
WWI Mr# ACtCd
DOMripti0n
13i- its 2�0
i,534.98
l��R/RIB80NS
-----------------'--------------------------------------------------
V8n # Vakr m
kat8 Pape
bank Mk0 Ckk Date Csok Aunt 38p
4J37 yOjICA E0ERRIM�
AP 0
l�im# 8eno aI �mmr\phon
12601 jum CUsS 10/2ri%/17/O5
P0"" 8tat
Y2H0 8
Iavc 0t
1u1pAS
Von Ammu t
0 1.0I
DAM AM DiommDt Me NO �mou t
0.0V 651.00
SL 00trib8t!on
1400217%
PU UNiMY;
150-01-2Y72
Gmou Rout
65L00
wx t
651,00
Work OrM AM
Ummriyt1On
1 EA ^A�0AL AS E
MU Papo
bank Usoki 0k late Deck Aunt 3eP
70 MBNTC& KlLLEN
AP 15*�40 1Z/1�/05 68A.08
P00 Sta1 Ontario
GL D12 �rhmiinn
Im0ico0
�
Invc to Mw Amw
i2/W/05 10.O0
Rona Ammmt Mk Orar# AM
U1ommnt As D1xOmnt Nmv Net &mu0i
030 S00M,
0w\ptao
10-00-2i72
-------------------------------------------------------------------
5001 A
6RH0 DBKG �ff3/REC �2/17/05
Uy of B&Idw\n Park Ic 28' 2005 12:24pm PaUa 10
ovum! HiStury. M AP Pammnt Dates 00/80A00V to B/901999 Cheok/A0Fo AM to Wh/0 PaymD! T0w Ckm:k
Von0I Vemdor Man Rema# We Eck Deck! Ckk We MA tmount Se�
M0 WNSJ LEMG AP i04441 12/W05 17.111"
la�m# Gnnmnl 0000riytiOn
72817 L[ASE'8�L�K
!aim! GeneraI peacr1ptioD
72,1
M i1�--3-12/02/85 A/C0421873-1621
POI 9tat Cnntrad0 I00im# Invc Dt Gross Amount DiS0U t Ad Dioco0nt Used Net Amut
12815 O 4M7N2-017 12/n/05 4 530 0.A0 4630
GL 0iatrRUtion SrUoo bout Work Ord8r0 ACtCJ Deo riytNR
150-OM9 4630 i EA ^AM0a4Y05/H^ C8l8UR U3&GE FM 3ENIOR CITlZEW
CENTERTRPS 0IJIRS,
P0 Ligi At bn,2 Amon
MOM i5A U18
------------------------------------------------------------------
Vend Vendor Name RemitI Pa8o Bank Deck! 0k Ndn Check Amouat Sep
�%86 N[XT[L HNUNI0JIUNS &P i54445 12/1qVS &58.U6 Y
laim# Oumxl 800 ription
12782 SPY 11/0M0V8S A/U86M511
POI 3tat CoIR«oH Immicn!
12025 O RW311'0/@
Imm 0t
O/W/05
6L @otri�ut1un
100-17-5210
SmSo Amnoo
28109,
OV of Won park, Wc 2S, W 1024M Pop H
8yah AWOU. bow M Qwnt W8 001YROU to 9n9QA5 OW&AW11 54H9 t9 15041 Apmw Tpe Ghxi�
11MR4 pme,,� gank 50CH CAR Date Chec; AMOUN SO,,
5H MORS LNER & HANARE AP Z404 Q%05 L to
W5 swkw�
POP of wpuadf Woven
1ZA43 C W 12
SL N sh W Von,
1106152HO6
50 LiVistmo
11VOTH-051'',
PO L 1 g 1 '1 Et 1 cn,
1149 - 5210 49
POI
Sot
Anuadf
invokep
12153
0
4014M
482977
480901
48900i
490001
G L 1) i
f, ilb u
t j on
7116PTH494
luc Ot Gross Amunt 013MUt AM DAMUt Und NN AMU11'.
1q11R5 11 YJ OAO 11 A
Wee Mont Wxk Iderf Auld DenrQUOn
EA qMWh4n5pV MUEMU AU SMLL
Am ,t
11 A",
I=N
W2495
i0 pops
11pips
ivl7ps
!V2905
-Sros-,; Amourit
UL 44
Ron Awnt AM IN,2ct,un-®r, ".) s, i" d Net Amount
12 3 U OAO 1230,
it 5 ',1 too 191,31,
3 2 OR OAO 025
ML57 OAO 34L57
4039 OAO N679
W k 0 r A c t,',j d Die s cr i p t i ox'i-1
1 EA WMAL40059P SOLL MMS AM MnULLAW
HHOORE A15 VFPUES
'.'SX Accounts Payable Release 6.13 PAPR700 fq SHEA A (WORA)
ity of iD Park Mc 28, 2005 1n2Qm Pap 19
8y08 t Hiutory. SaDk AP Payment Dates ONU/0000 to 99/0U9999 MAMUS 15009 to 15040 Paywal Type Mk
PO Liqui�'thm 6m0ut
1105052i0'091, MOM
Vend! Nmdu Name MI Pap,, Bank U00 Ckk Date Check XmU8nt Sn�
loim0 Gnno al Danuri�tion
72��i MISC S��L B
laim0 GnD�8I �mur1ption
----------------------------------------------------'
Ra0itA Payoo Bank Rock! Ckk Date Cock Anout Sep
la1Q# 8nne�I �wC,ipt\0n
7203 FULL WIPE MY PQ 7/2/05 SRV PH 705-3 P/E: 7P0/OS SRN A 7-05-0 UNEKPUT
PO# St6t C0ntr3c\0 Immwo# Imc 0t 8rOon Amou t 8iSuuint �� D1omun ��U Wo� &mu Di
V 12/14/05 A728. 0A 0 U'728.19
GL Dintr|hUtiOD GmSn bout W0rk Ord�r# AM DnSorM1On
40-10-2 0 0 UNKEMT P/E: 7/2/8S
1ty of 88ldoin Park 0at 2D, 2005 Qaj,� Pa0o 2�
aywmt Qotnry. 0aDk AY Pqw Woo H/00/0O00 tn f9/0y0n9 Chenk/ACHI'o 2438� to Y54�N> Paymm�t ��o Ch8Ck
Yard# VmNnr NQ�! 1Umit0 P6ao bank O8uk# Chk NO 5ook Amount 98p
86� PERS-RBIREMENT AP 14464 1211105 20.s Y
l�in� 8nn�ol �SCr1p�inn
720 RTI8EM WJ K5 CovIL/M�TK f wY P/E: Q3/0S SYC KB' 14800
PO0 Stat CoRtractt Immnol Ims 0t Grouu Amount 0awt AM Dwmt Und MM Amuu t
la�m# Sonm al ��Cr�ptiOn
72798 FULL TIME P/T PQ 10/2l/05 SK PR Y0-06-4
Io\m0 G8o�JZ D6�riptioO
POO St8t Cont0u# Imoim8
Pof I0m1Co0
Imc Dt
Gross Amount
ONcount AM
527.Z5
DiSc00t UK
NO Amuu t
SmaS 8t WOrk
Ord v,# A Cd D8n O
HO-0 12205
E6,874.12
I24 FOLL P/T
PQ 1VH/0S 50 1605'4
100-00'2225
245.52
IN FULL PR
0
12/i�/05
53.0510
0a FULL P/T
11/UP5 SM 10114
0.00
15,00A7
SL 08trA8tiOn
t,'rcSS Am unit
Work 0r��1
WON
88S Myti0n
HO'012205
50.082.37
FNl P/T
PQ
10/%2/05 SYT
10-0S-6
i00411223
2U.6 15
FULL P/T
P/E/
10/2205 W
1004
H0-00-2H5
FULL P/T
P/E
10/Z2/05 9VC
10*41
9ond#
Vendor Nme-
Remito Pape
Rwi 0eCk0
Ckk ��G Check Au0mt Sop
064
P[R3-RBIRaENT
8P M4453
12/14/05 150,327.23 Y
Io\m0 G8o�JZ D6�riptioO
POO St8t Cont0u# Imoim8
inn Dt
Gross Amount Dionut AM
01ncmmt Umd NM &mount
527.Z5
0A0 H 0027.2�
SL D1nt ,d inn
SmaS 8t WOrk
Ord v,# A Cd D8n O
HO-0 12205
E6,874.12
I24 FOLL P/T
PQ 1VH/0S 50 1605'4
100-00'2225
245.52
IN FULL PR
PT: 1UH15 SRV 11-05'4
M0'00-2�05
105.207.
0a FULL P/T
11/UP5 SM 10114
1ty of Alhin [hrk IN 28, 2005 12;2ye Ppe D
8y�mt H�ytory. �mk AP POW Dat8a 00/0OR0N) to H/9219B CWCk/ACHi'o 909 tn 15040 PayMnt TO Chu'v
Vnd# Vondor MC0Pame� �mk ��Ck0 Chk D6te ��d<�0Unt S8y
SQ ?ITINUU N-US F0R [N3INBS WP 15415� 12/lal/0�
laim0 Sen�aI OmouMpt1on
Q SW OmtrN# Imm1N NO Dt Sr mm Amnu t 0ix0unt AK Uinmmnt Id Net Ammnt
� 12/14/�5 DZ4.00 O.00 8%U08
0- D1utrWS" r r# AutCd rwtion
K#-G0 8Z4.0O
�ty of U&ldw}n Park Sac 28' 1005 Q24pm ON 22
3pomt Hw�ory. hmk AP Payma t UatmS 00/00/V0[N 0 909Y9199 whmCk/CHO'S 1089 to 15649 Paym Tyy8 Chock
V*n20 vol or RomQ Pawa Dank Checks Chk Date Qu A500 Sap
�7�2 R&�� VI����NIDR PAIQTIN8 &P 15446R 12/W/05 %,4 60.0�
laim# �mor1ytion
PO# Stat Umtract0 Immiuo0
Imo Dt
Gross A0u0 t 0ioomot AM
Diom0Dt Umd
Net AmUu t
0
12/1445
300.00
0.00
500,00
SL UiStr out ion
AnGS Am�8t
Won Ordul ACtCd 08Sr1ytinn
100-77-5211420
300.0
DEC0HTIN3-BMNE
PK
------------------------------------------------------------------
VeDd# Von,cr
R80it# Pape
Bank DeCk0
Chk Date Ceck Amount Sep
]a i 0# Gmner a l DeoCriptinn
72704 0[C DES PPV4-25
PO4 St3t Cnntract8 Im0ioo8 Imc 0t Gross A000`t DiumUt AN Discount Umd NO Amound,
� 1214/05 68810 0.00 H8.50
8L 0io\rbotion A0OUDt Wnrk Orrler4 ActCd 0oo riPtion
100-0h2224 688.50 H% DES PPB4-25
YoOdI Ven 0r Nae Remit# Pao8 Brank 08ok� Chk Date C��� Aiiioiun al, Sep
F253 SAM GA8RlEL VALL[Y THOUNE AP 1544M 12/4105 345.00
laim# Genoml Nmnript|un
'2702 AH 1UH3 001004011
PO# Slat Cnntrmdl I0WicmU Invc Ut Gross Amount Dhout Amt QiSm0nt Uwd NO Ammmt
16%Z63 UL00 0.00 545AO
GL 0{orihuton ktCd ��Cr�ptmD
Y70-43-520-08� 545.N% AD0163263
BySN0NA(SABRA)
ity of 8aI��in Park �u 28. 2005 12�2�� Pa0o Z�
------------------'----------`--------------------------------------
Vond# Ve��r N�� ��it0 Pa�e ��nk Omck� Ckk [�to C�o �munt Sep
�1� ���l �oCri�ion
/Z770 �SI9T-FL� FOOT��L
Dec 2h 2HK 02jm Pq; 24
aput Wou. 5ank AP Pqmnt Oaks 1UH/Hu w 14H9 to 0119 QwW Tpe Chu!,
Vend! Wor Nav'- WHI payet" Sep
10 SNART & FINAL APt 5
7081 TPLIES INS 170
SO SW W&W HOW
0 2 21
GL NArGURY'i
NFUT5210
POO SW WWI involu#
13HO 0 4 6 E 0,
100-012H)KO
PO LiWiltw -
i'i
100-05210120
invc ot Cross Us& 04mut AM Nscont Uwd No Awo
Grom agot WoO Order! AaCd Ppmrwtksi
200.0-, SUPLIES KNOL MTG)
invc Ot Gross Amount Discount Aimt Djecrjunt U1,7,ed-i Amoun-,ii',
12POR5 L 5 '181 - D 0 s; cr j 0 r! W 918
910 WX 05N6 PO SUPILIE"i FOR RARNES PA.PT. EVENTz-,�
Ari-,,utmt
L52
hims SUN2 vauqton
12706 110TRIU, SRV
PH Sot Wadi invokpi
10HP501
PO Owiwtwr�
1TH5, 50-1
inn Pt Gross Amount Dbmaa AM Nswuh Owd NO Amu-,A:
ly"05 9,H197 W 10197
i EA INER4"SW ENEIGY CMT HR PIX hTnD%
Amu "t
1,5695.1,
In h Cress WS Wout At Ascot &I NU own!
12MY05 1, Q 4 P UAI 1, 0 v 2
too USS No k fvdw) Acid 51"YoUn
0 6, -', -," 1 EA 0WO FIWIV EUR CKT PS PaK
Awynt
1H Ti
nHI
SERIES UND BASKETS),
POI Sot convact! Wicel
inn Dt
Gross Amoupt
Nsmunt AM
Discount Uwd
NO Amounit
46807
12p9PS
H L 6 1
0.00
my 6
GL WrildS,
hoss bout
Work Edul AWd
7c
RemA
Bank DWI
Chk Date fleck kaount
i
49
3E WE EHMN
AP 54467
1211VOS 5107.5s
hims SUN2 vauqton
12706 110TRIU, SRV
PH Sot Wadi invokpi
10HP501
PO Owiwtwr�
1TH5, 50-1
inn Pt Gross Amount Dbmaa AM Nswuh Owd NO Amu-,A:
ly"05 9,H197 W 10197
i EA INER4"SW ENEIGY CMT HR PIX hTnD%
Amu "t
1,5695.1,
In h Cress WS Wout At Ascot &I NU own!
12MY05 1, Q 4 P UAI 1, 0 v 2
too USS No k fvdw) Acid 51"YoUn
0 6, -', -," 1 EA 0WO FIWIV EUR CKT PS PaK
Awynt
1H Ti
do OF Al"A py', Wc 26, 2H5 lL2#m P;p 25
punt Higwy TH AP Qnst AnKs OPIORHO to 9V9yaH9 &KYA101 lV65 to 15UP QyKK Tpe Ghm
42709 MORTHU SRV
7 2 7
t
QK4 BE PEN= LYE & ANO KIM 00 54MI4 "01 UIV On! PKI05,
POI SUt Codrntl 1=21 imc Dt Bros Amt DHmud AM Dismut Umd NM Amunt
Loo
GL NstrIdlon Gnm houM Won Ord ut AcUd PeurMN)
LHL03 UN415 HC PKIN
TAP AcuuMs Papbh bluse 5.L3 PUR700 ��y SANDRA A (SANDRA)
of U6I win Park Doc 28, 2005 112Qm P6gw 26
------------------------------------------------------------------
Vend0 VnDor Kum RoMt0 Pape 0an1f. Ch8ok- Chk 8ato 0oCk Amm0t
0N1 T-MU8ILE AP 154VO Y2/lN05 1 H.Z3
lain! S8Deral Nmm^iptinn
72720 SRV 10/20/05-1i/10/0S Agl 02M8Y72
00 Jot C0Dt
Imm>:a8
Imc Dt
Grms Amount
Nscout Ad Nscont Umd NO Am0u t
adl
GL 0\otr\�ution
11q9-57Z4
Qnos
Ammut Won 8rder& AotCd
5.i1
1200 O
N/8'M/A,
11/iI/05
6112
O.0O 6S.12
Dank 0mu04 Ckk Date Check AmmDr 59y
806 TED [TA��
8L UintrihutinU
SmnS hQu t
Wwk OrKI kxtCJ
UowltiOO
Y00-53-521
65.12
1 [A =AL PN6/V6* Vl PHON E FOR PUBLIC N8RK
I�WECTOR {W L�MGF0RD>
PO LiquNatinQ
Amoun
loj mK 6onertal y,: riptiun
P0#
3tat CVotmct0
Imm1oo#
0
On 0t Gross Amount
1 l/O7/0s 40 Y
NuC00t
AM DiSumnt Used Not Amon'," i,
0.0O 461\
GL 0\otr\�ution
11q9-57Z4
Qnos
Ammut Won 8rder& AotCd
5.i1
0mariyt4n
SRV
N/8'M/A,
--'----------------------------------------------------------------
VwOd0 wdor
Rnmiti P3qe
Dank 0mu04 Ckk Date Check AmmDr 59y
806 TED [TA��
AP iS4471 12/1N85 2i�.00
lam GommIPesorw\on
5.0 AcoamtoPayable Releaw 6.1.3 N*AN700 By UNDRAA (SAN�>
ity Dec 28. 2O05 i2:2g0 Pay8 27
3y',�"iemt HiStory, 0ank AP Payment Dabs H/00/0O00 to @)/991999 Cheok/ACH#'s M009 to 1504) PBywW T0e Chock
Vey! VemNr N@lie k0it0 Pape Bat 0eoki Chk Uato Unk Aunt Up
}ain� 8on�8 ��Crip�io8
7Di8Q0SEK
loim# Genera 15"ascr1ptimn
W TM2 PLqU S
pot Sot WWAImm1oo0 Ims0t Gross Amount DiyommtAM DiSomrdUsmJ NBtAmount
4671 12p2g5 5 2.7� 0.U0 62.71
SL 0intr1butiOn Bmns AQm0t Wo r k 0rd8r0 Act Cd DeS c ripti8n
MO'B1-52i1A 0.79 TILE PQWE
-----------------------------------------------------------------
,,S.AP Accounts Payable Release 6,1,3 NIAPR700 By SHEA A (UNMA)
IN of 0auin P8rk kc ZR. 2005 W"m PUe 28
------------------------------------------------------------------
V8nd8 Y8OdOr Name MCI Page, Bank Qmck& Clk We C�rk Amoun t Sep
828 YELEY MY WER AP 1�54477 l2/14/05 5.614.01.
loim0 Ss I crip"inn
72724 SRV 18aq5-l1/2R/05
7%72� 9E0Y iO/26/05-iV28/O5
Sroso Aunt D(xnomt A0t Mommnt UK Wt AmunL
63012 0.00
Nak III AM DeorjtiOn
1 EA WMPN5/0V 0ST OF UIR FOR 0DUD��
1 EA GET OF WATER R0 =5 PhRK
Ia1m0 800m�l 0o��ripbnn
72756 PH GOV A/C#0iW|§2052�70O0�
PO# Stat Conhmst 0000 Invc 0t WAS ANumt 8Womut AM Dinmmnt 00 0at Awn,
13|06 0 0 110015 i21K, W 12S.93
6L 8<otr�6utinn
too Emu! W39 8rdW AW Wript1on
ivy 10S4Y0MI 123A S" AWML it RA MR. UlS I0�ICE
P0 L/qui0ation AmuDt
it 01t! 4 W-0E4 123J"
�10# �m�ral L�oriptinn
�SAP Acumao Pqalo Rek"e Ell N*�=
Wdf VnDK Nvm Imit# Page 6ank ��ck� Ckk 8ata C�C� �NxD� Se�
n�\ V[R]Z8N Q&IFDRNK AP 15W 12/14/0S 4414 Y
l3im e ml c rip "1on
loi00 GRnmral �moriptinn
3722 3[PT/0 '05 50 (PW-PASBRS)
POD 5tGt D0trH0 I0wim0
InvC 0t
Gross Amount UiSnm0t
Amt Wsmunt Used NO Anurit
12H7 8 L8OU95l
12/N/06
80A7
0.0Q 89.67
GL 0ioW10bDn
GrnSn A000t
k",rk ACt0 riptinD
10O-57121f)ll
0.0V
1 [A
PAQER3 �� PU0OC
0BP .
8ENBRAL FUN8nUNTEMMCE AMIK PORTl8N
11418-5210-094
O.00
1 EA
Gk,, TAX/TRAFFIC CONTROL PDRTION
ii7'��'S2Y0-O52
V.00
1 E&
PROP A/TRAK0IT FACILITY lkNlNTENANCE
P8RT0N
12H7-5210
29.89
i EA
SUET LKHTS 1 LANDSCAPUCNRT REFERRAL
PO0TIDN
I1-58'5210
2L89
1 EA
STREET LIGHTS � LAN8SCAPE/L&NDSCAPE
PORTlON
nO-58-52i0
29.8y
1 EA
FLBT SERUMS PORTION
PO Liquib0n
Amon',
129515210
2938
12110'5210
2&.8T",
1J018-52i0
2 9 A 9
laim# Sono 3I � ",Crip1ion
12727 SERY 1%/1/05'12/3i/05 A90L8'4M94-i'
ity OF RI NI Park DeC 28. %0O5 024m Pap 30
aVme t Hintmn. 8aX AP WON 08bm 00100/0000 to 91"Aln; Ckockym#'o 15my to lo% Paymm)t T"a Chezk
PQ LiquiIt�on A@oun
12 7-0A0 1 91 �
Vv di VevAr Qa R*mit& Pare Dank Cheok0 Chk Date kleck AimuM A.,
�707 V[RIZON WIR8-ESS �]8AGIN6 8RV AP 24482
lu|m# G8o�8 Deo�r1�4ion
POD Stat Cuntrads Immicm& Ine 0t Grnnn kNOnt Dwu8t AM 0iommt Umd hW Ammm�
8N.00 0.00 80.�0
GL r iStrihution 80nS Wnt W9k OrK# AUCd Das riytion
LO8GlNG/NTG [XP
Vand# Vendor bmt# Page D6rk Cbenk! Ckk 08t8 Check A0mOt Sep
5757 VIKING 0Tl[E PR0OUCTS AP 15m 12/1W05 345.75
loi0# G8R�aI D000 ipdon
72827 CEN��' S�RG SUPP IES
PO� Stat Cuntr3Ct0 lnvnicn4 Inn Dt Srmo AmoUSt
�3110 0 110406 iq7/05 N1 73
P00
15�3�
GL 0ntrNu�inn
501 4000
8
Imm1c60
L0�S4y��l
GmaS
Imm Dt GrnSu
124105
AmNoq Awl
Ammmt 0iuMu 9 Ag DYsomns
9.7i
000 A04 0eor$tiuo
1 EA ^&NUX -F"6/0P
Ks",
un! Net Xmo nC
0.OV 0.74
PKM JBIICE FR 0
VURA 1 M
P0 LiqUiodion
131-1S'S270
AmouD
8,74
Verd#
V8nor
N��
��1t0
Payea
��nk
�onk# Ckk ��o GmCk
kNoun 9e�
lu|m# G8o�8 Deo�r1�4ion
POD Stat Cuntrads Immicm& Ine 0t Grnnn kNOnt Dwu8t AM 0iommt Umd hW Ammm�
8N.00 0.00 80.�0
GL r iStrihution 80nS Wnt W9k OrK# AUCd Das riytion
LO8GlNG/NTG [XP
Vand# Vendor bmt# Page D6rk Cbenk! Ckk 08t8 Check A0mOt Sep
5757 VIKING 0Tl[E PR0OUCTS AP 15m 12/1W05 345.75
loi0# G8R�aI D000 ipdon
72827 CEN��' S�RG SUPP IES
PO� Stat Cuntr3Ct0 lnvnicn4 Inn Dt Srmo AmoUSt
�3110 0 110406 iq7/05 N1 73
=at Amt Uinumnt
UY Net Aumnt
BY 3417",
SL 0(obihUt�oD Smon AIM WQ UrQ I 6ctC6
1�1-1u-5200-063 513.7�
P0 Liqu160Cion A0oUnt
TOof Twdur Kau- pnit# Payee
0uript1D
ANUNL 0FFIC[ X1
Bank Unck#
2,
Chi Mto beck Xmoun
o�0# G8o�ol DwyCr\pt�on
P8# �ta� Contrm�� Immimn8 in, Dt Sr000 kmn0t Dmn t Amt Uinmut Umd NO k0ou t
0 12p4/0S 2N.00 0.00 I1.00
GL Uio�r\ktbOn Grnox AMIS WWI 0rJor0 MCI Ovoriyt|0n
13127-50499 PER DDETYPRK i/22'26/05 0-3
By SOMA A (3ARRA>
ity of 86Im Par", Nc 28, 2H5 12:20m Payo 31
ayment HIOWY. Dam 0 paymeot Days OQUACH to 911991999 check/ACHF; 1069 to 15049 Nywo Tpe Chu.'
V�nd0 Un��r W8me Re0itV Page Dank amuk! Chk bate teCk Amount Sep
SEE ENKRRIEV 1K. DBA hi FEls'. AP ISAW 12/1105 709 03
laim# S�mr l 8anCrip1ion
PO# in? Cunvad# ImmiCa#
Imo Dt
Gross Amount
0ismu t &mt DisNnt Umd
Nk Awo.1.
12024 O 49710
11/3OnS
780.00
O.80
78A.00
6L 0i3U AUbun
1O/31/05
2.122.40
ion
H657-50(N
7B9.00
2.122.40
| EA 1NWk -FY0%R.,^ FP1110E
REPA,,'FR AT FACILITKS'
G[cvoS Amount
Work Urderi ACtCd
08s riybVO
GENBRL F15 PNDHN
127-57-5000
0A 0
1025-5210
1 EA PARKS MAIWTHANCE 0I9HCT
PORTIOQ
P8 Liqu1datwn
Amount
-PN5/0V
PRICE
180-S7-500V
78�.0�
Amount
Vend# VewdDr Namv�
Romit# Pape
0m8 Ch8Ck#
Chk Cheek ikn0unt 8oy
8 AARDVARK TATIQ&
c772.1Y
AP 154488
12/15/05 G,88!�,.91 0
l8i00 SnDor a 0ostriptinn
72570 MISC 3WPLN3 MR 0.P PRICE DUT
PO# Stat COnumtU
I0m1o!
Inm 0
GrOSS Amount
0iomu t
AM
DinCou0t
Und
NO A000)t
12895 C
O02DM50
1O/31/05
2.122.40
0A0
2.122.40
SL UAtribUtinU
G[cvoS Amount
Work Urderi ACtCd
08s riybVO
1025-5210
2,i22./N
i EA ^kNUA
-PN5/0V
PRICE
SAFUY [WYMNT
PO LQQtiin
Amount
100-25-00
�im& G8��aI ID ewcr1ptinn
c772.1Y
72571 PR0ECH CUER 6 iTUS
Of 54t C0mraot0
SXT
I00iN0
InvC Dt
Gross Amount
UiomUnt
AM
Dioumn1
Used
Not Amount
11049 C
0020H7'lN
11/M/05
Y,728XII
0.00
1'728.64
0UR0771M
11/08/05
3'038.8�
810
3,US8-01, 6
SL Dintrihution
Gmau &muun
Wnk 0rdv& AdCd
08n rItiOD
00-?5'62-1
100-2�-52{0
2 PTP CIXX0PX
MONLA
RIFLE DL8CK
SO
PROTECH
LEE IIIA
STOP
PRDTECH
C0IR
OD 8RN
6 PLU3 0LACK SXT NEST WITH
W�0L�� ��C�3 AW8
BkLLIST}[ COLLAR
10 n 5-52 0
10015-5210
i78.yy
50A 7
;V.70
2 RIP CPSKT
FOR C0VER
2 SAR0 2
& 8ARD12
1
SHOTGUN
UTILITY
C0LL&
PLM DLACK
SHBl
POUC8
DETACHAR[
SXT LEVEL
pNCH
82 SRN
IIIA 0D GHN
24 KUS 4X8 80 SRN
10O2PS210
100,210
10825-5210
10.�7
9E70
�0./
5
i4
3 SARD 11
HAND
UNI��S&L
SU/LNE
C�T
RADI8
ARM
QD
POCH
DAL UYSIBU
GRN
4X8 80
F1 (82} FOR GRN
1$�-Z�'52N
100'25'5210
1V0'2[���N
PC L1000
1V0-�5-5Z10
----------------'--------------------------------------------------
60.47
1'/01.20
I7.0
&mt
�.7S02-1
2 �AG0 7
2 OS 0700l
1$\
SHIPPING
8R[NABE
FB
POUCH
0Tgl 15
0/N'
DRAM M0011)
OU 8RN
CHARGE (CA0 OF
�.AP �0�nto ��b� Rul�S8 6.�.� N*��00 By MAMA A (HERA),
c;
;i .13
1 2
ity of UaI"in Park Dom 0, 20O5 12:20m Pme 33
&y0nnt Histwj. Dank AP PummA UaNn 00/00/0O[N to 9919y/9999 Check/=s H4J89 to 15049 hympt Tge Ck0k
NMI Vendor Name Romit! Pape Dank chcok� Chk Che%k A000' So,--
40H AlR8A3 WEST AP 134402 12/1005 N5.9 lli�
lo|m0 Genarl Description
72576 HE DONX HELIUM RALL001"
PO#St6t D0trad4 Immirol inc N
12785 U 10377[@74 11P0/05
GL OiutrNUtiuo Grnon AmouD
H0-715210 H5.0
150-00-2172 13175
POLQQt1� � o un t,
mo'7v'Rno wom
|50-00'217I
Gross Amnnt 0iScoU t AM 0ioomut Und Not 6mm0t
3300, 010 M036
Work 0rdiar0 ACtCd D8SCriptiOn
1 [A 4N0AL405/00* FILL KlIUM TANKS FIR SENIOR
CITIZEN EENTS AND 5PECIAL EVENTS. SENER6L FUMD
PORTI0I
1 EA TRUST 8EPNIT PORTION
lain� Ge8�al Dooxri�Urm
/2S78 | 0I C@J 1% TR80
181 On 11010 Imm1om8 lmm Ut Grala Amount 0iocmmt AN, 01oeunt Q! No &0nuot
13150 0 8777K3 07/2695 4 5 A0 0.00 15.00
GL D\uNAn 0; Srnmn AmOont WurI Ordmr& ANC6 Deocriplinn
Q ANN0AL ����9E ORDER ��E V[N�8 FCA" FAC��Y
A0THORI0 PARTS ANU SBNICE FOR {UNIT R5040)
P0 L1qUiIt|nn &mnuD
045-I008 45.8Cl
-------------------------------------------------------------------
FeW0 VmDor Wa� vmt PaAw Bank lecki CA Date Check A0ouD Sep
5751 ARRONAlB 011AIN SPRING WATER PR &P 10440 121010 A1.53
�im# Gen��} 8000ripUon
`2S70 4ATE-1 a � OZ P�dTIC 0�
PU0 Sot COotrat0 lmmiuo# Invc 0t Gross hmomt UiuoUt Ad 0ioomDt Umd Nei A0Ount
12829 0 05K0024H 11/18/85 31.55 O.00 i.53
8L D\StributiOD Von bout Wak Orkr# kctCd DescriPt0D
10O'6162110 3101 EA HkL
P8 LiN\"tiri Aimimnt
1Q of Ml win Pm. Wc 28' 2005 12:2qm Pap 34
8ywmt H190U. 8ank AP Pay0on Saes 00/0O/0000 to 08/H19019 Ckock/�N4'S SN) to 15OU PaYmDt Tno Ckook
100'57-52l0 11S'll
Von # Venda, %am Romit0 Pap--- 5ank QmCk� Chk �do C�o Amuun� �ey
loim# SonVml &mu,1;t1on
72580 KUE RM 35'W/Y &TTEN0 CAROU& JMKR
lu\0# 8nn�al �m�riptioD
loi al Dasuriyti8n
PO0S�� Contrm��I�ai{�8 ImcDt
7Mc01 12/03/05
6 U1StrA mtinD QnuS AQsxt
15040q172 34176
-----------------------------
Nnd& Venkr Nue Romit& Pape
ON BEERY J HERNAN0B
la'i7id��m0I���i�1on
Gross Amount 0iocmmt Ad 0inco0Dt Uwd NO AmOuDt
H3.75 O.00 3�3.75
NQrk 0rd8r# ACtCd DesCriytinn
F00D 4 WINMR FEST PRO8R M
_________
83nk ('heckfi Chk Date Climck �0uOt Se�
AP 15408 12/15/05 750
PU# Stat Wntrad0 I0mim# Inn 0t Gross Amount Court AM Nscount Used NO Ammunif,
0 12/1395 7535 0.0U 75.76
GL 0Qrih8tiO8 Rom A0m0t Wyk Oror# ArtCd Doscr1ptiOD
�08'73-521� 75.75 51� 100PK}
IS Acmmnto Nyalh ROeme EUN*��00 By SUNA A (HER)
1ty of BalNin Park Doc 28' 2005 1120m Pap 35
LF'arik AP PqmwA Dams ONUPOR to 9919V9999 Ghed/ACHOI MUR9 to 15949 hywW Tpe Chu,,
Vun # VendDr Name, Rg0it# Pa8t'- 8ar,,F'�, Omuki Chk 0atn C�t� AmouD ��y
8132 FIE S�0IO AP 1544H 12/15185 2VU'08
]a100 ��ml �y�ipt1on
72594 ARTS & REC ENTER LIKE
luin� Gmno Jl Dos ri�t\on
WE MI0 PAWS
laix� 8mRm�I phnn
/2Sy0 C & 8 KUU D 1580 &RRJW HWY
Ph 3tat ContreA# I0m1cm# Imm Ut Gross Amount Diomunt Amt An= led Net &mu ot
C 8 0 12/15/0S 1.N0.0(.1 0.0O 1.N0.0O
GL 0\wristinD Gmoa A0mot wak 8rde# AW Dwuript{un
12H&-Z075 1,740.00 C & 0 REND 2010 HOW ��
it of himin P0 km 28. 2005 1124m Pap 36
aymmt HiSVI. But AP Ppmat Daton 04A0PN00 to 991PV5990 ChEok/AG}eo "089 to 1040 hympt TNw Ckoo",
%enJ0 Vendur Nom Res t0 Page Se,,�
lo\00 SeS8ra ���r���|nn
Ia1m# �one nI �mcr1p�inn
IoiO4 Gmmr l ��mriytioD
PO# 511 Contrul0 I0mioo0
TUC 0i
Grua Amnnt
UiSco8t AM Uiummnt Umd NO A0Ourit
�8�W
11/iS/05
85,O0
0.0O 8I.00
SL Uistr�hU�iOn
8rnnx A�mDt
NOrk 0 rd8r# ACtCd
0enCriytiOn
1V1'*53S0-025
B5.00
H% 0KIW[ WITH ElEC0 PI0\0
0# O���l &m�i Pit iOn
`2594 M[MD R90P F"EZ FOR THE ICALIF RE0EV LDPMENT ASHCHTIDN. 0 201190
PO#Jht C0mr�alImm&# Imc 0t JrmoAmont Di�Oot AM 0inomot UnU NM Amount
0 12/i3/06 3'310.00
GL DiotrikUti0n ton ANDUnt Wwk Ordul &otCd 0oo ,iytZn
1A1-4�'�2�0-025 M.00 FEE 4 CALIF RE0ENIOPMUT ASSOC
------------------------------------------------------------------
`w# Vonkr Nne. Romito Pag� Bank u0uk0 Ckk Date Check 4mOux Jop
iyO GAMIER DDT OF PESTICIDE REG0Ml AP E4505 12/n/05 30.00
�aim# 88n8 3l m^i n
p9f Sot Conum:toImm1oo&
Imc [t
OkmsA@Ont 0inoutAd DiommntUK
NO Amount
105111
1i/1*/05
30.010 S.0V
50 A10
GL 0utr\b8tiOo
G0SS
��0�
"d 0 0 [d8r# &ctCd" Uos riPtinn
12i-68-5%'N
30.00
uR YAZ0UEZ
/ty of 8aldw�n Park �� 28' 2006 12�2�pm Paye 37
aymn t Hi�m�. E, k Af-� Pa 0 t 8y ��Uk/ACH0'o In' tn 15��4y Payao � T0� Cha:k
oAm�/
�i00 St o ol
72S0 ��C ��PLIB
12i-�8-5210 �Q6.7O \ EA STREE� LI�T 'b L6ND��PE/LAN[�C��
PD Liquid8t1uO Amoun�
---'-------------------------------------------------------------'
�.P AcC��S (3A�IR)
1A ny KUM py,", Der 21, 2005 02vm Pap 0"
q6t Him. KV AP Pom Daws HJU300 to 9V95190 2cc;PTHf1 04M9 in 16041 Ny%x Tpe Che,
Rom Anot
5050
DnDna
AM
On=
Ined
OAO
Mt Amuni,.-
11 h
5C.,
N
ordevr
I
QA1
H K
A
10021V
101HU0
1110/95
HIM
OUUM
KPLAT
ntlt
SYMPESIZER
a
HUNaA LM--,'A
ON UMT 29 R,!,'--
N01
him! Genera Peoultin.,
72FU NQUATION AD UTMI ZANON OF DUA "I N CA
POS Snt 11dradl !woke! lo_ K _. m_ Amount Discaut AM Disnot Used NO Awunt
I392 C 5 H 7 11nogs 13 0 L 4 -'1 OAO B A 0L 4
ti f., i c�r; Von Amunt Woq Rhrf AMN Denrithn
10505745 UAHA4 25 EA lNgAaAUON 11T OPUMHAHON OF DUA 911 11TAR
TRPUTER',-.,
lul�574,5 550,H 2'5 FA M.'01-11 -NI
11057-50, 7M 00 H EA ED EXUNSION CARE
PO Liquilthri 4) i o n t
A 7 4 -S 1%908.44
!aim# Geperfl
72600 RUJOVED OLD NOEM & UP LAND IN MEN LORTMN
Do,0 NO Am un t
I f'.-on"urad,# invokel inn Dt Gross Amount Nsmnt AM Nscount Und
17 C .5 222, 2 2 linzo H 0 A 111J OAQ HLOO
1223', 103R5 R 2 A 0 LOO 2 2. 5 Oi
GL WsV50kn GnmAwunt No" Wdul AcMd VescrItan,
"HIS 1 (11 R201 1 EA RENVE F 1, ,O CNPKER ON FED ON VIU. UNIT
" 0 0 112 x REM10"V'AL, .3, OF
PO
I to To 2 1 luso
%NO Voor Nae SmH Payee Bard"', i.'J�k, D,,ce M.io vil,
Q6 COWER BRIERY SMVN- AP mg lNlyns 14 ll-'i
Tvi
2�0)1� "If"".1".1 -".Ry TJr CJR Any MUL 1 WKWA UC0:'J
i) 'D
CI
R 7 A DR, A
R� 0'�
AP Up--Ol- -
R 7 A DR, A
R� 0'�
AP Up--Ol- -
ity of Galdw1n Park Mc 28' 2005 WQm Pne M
-----------------------------------------------------------------'
Vend0 Vendor Name Romitl Pape Bank U01 Ckk Date Deck Amount �o
W BELL CENTER CRP AP 16451� 12/1S/05 4,88b,.W
������l��ripUon
020 500 MOER T110M US
P84 51m Contrmu& I0micof I0s 0t Grms A0O0u Dixmunt Amt UinumDt Umd Not &muu t
C JWW m1/n 4,88UM 0.00 UDUi
GL UistrikutiOn 8rmss, Amomt 0rdkA4 ActCd' 0escriptiOR
112-251745 4,H5.N 100 EA 512 MD CRUER TDkNIUM U98 RASH DR
P8 Uqui66Qn A 0UDt
��2-25-5745 88E 41
Vmn�# Vun ur N�� ROmit0 Pape Wk Decks Ckk Nt8 Deck An00M Sop.
7427 Ul���� TECH EX DDITS AP 164514 12/i5105 6D7.10
lo\x! G8QOrl 0mCr\[t|nm
7201 GRAPHIC FOR TR&DBSOW 0ISPAY WW"
la�mU GeDm�2 0en*r1��iun
P00 Ntat 01900 lmm/oo# Imm At Croos Amomt Diaommt Amt Diom0nt Ugd Not Ammot
12"140 C �(44 -41"8 Y1/l8/8s 6 1� 0.00 N.19
GL 00" \huiiux Gruxn Moot Nuk Idol Amid OencrotiVn
Qi- its 210 6 }.10 1 EA 1N%& 'PN5/06* NIFEE WVICE AT 'RE CITY VARD
P0 L����tiOn
Kai,
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11/Y8/06
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12V-58-521CJ
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121-68121S
-------------'---------------------------------------------------'
181.S0
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aymemt History. Bank AP Pq08 t Dews H/u/0000 to H/09QH9 aeckm@#'S M489 to 154640 Payment T0w Ceok
----------'---------------------------------------------------------
Vend! Vendor Nam Rem It payee., Bank 08Ckl Ckk Dada Check Amoun t Sop
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7A2y CO#TR&C UR'S 4PP IU\TI0N
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415,402.O2
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1 EA 0NHRU TIDN OF
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PO L/yUidu1uD
125-05820-827
Vnod4 Vukr Nue Romit&
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Page
0D
0ank Yrk!
Ckk htn Dock Amun Snp
POt So! 50nbant0 Immimm0 lmm Ot Gross AmUmt Dinmu t AN 8ioumn! Und Net Amnu t
"11F0M3 1P0Z/05 27.2G 0.0V 27.2O
GL Dis1ribUiioo Gmm X�U t ��k Or��0 8ct0 �mcriytion
lk112-500 27.28 SKIPP WG 0 SUN TRY 8AWK
_________________________________________________________________
"AV Of Tout puk W 29. 2H5 020m Page 43
symnt HWI. BW AP Payment Dates 00100A060 to 99j 9V9199 RhedIAMUs WH9 to 15049 hymN Tpe CM.
Vend& Vendcr Name Remit! Pape Bank RW4 Chn Date fleck Amount Sep
G A.'
- —,. L Ul,`!M, J !I, E-) AP Zhu 121YO5 WhOL
FECHE", I'NATI
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PO LiWittiori
H 0 q v 5 2 1101
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72634 HISC niz'�h
PW Sot convacto WHO
C 7 21. C� 19 2
7
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72022".
2 9 2 2 "
10 4 2 5 12 4,
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104216214
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invc Dt Gross Amount D"count AM Nsmot Usad NO Amount
10g7gS MLO Loo 519.49'
Gross Amount Work t,,rderO ActCd Description.,
WL4,19 1 EA 11hRICE NATv' W00L.
A mou n f,
519.491
inn Ot
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Nscont Umd
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lvelps
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5 ,02
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2731-1
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23137
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23137
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5 9 , 4 2:
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bt, 'SAIIfllRA A �3
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wan Histuy. Bak AP Papnt Yes OCIOAOOO to 9Q910ni) Checv/Ws 54HO LG Wh hyant TyPe GhWk
vowo vow R
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72615 JASE R
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Gross Amount OwNst A
AM 03mut UK N
NO AMW`
1 EA 4
4MCK115AV TEE D
DRMUS, PH KNIP W,
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FOR
RO 001vto-i
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HHEIUM, UUWMH1Q,'i
✓10 U19.1w lunkni An Dt Gross Ammmt OhNn! AM Won! jwj Wt Awou,"
1112, 0 61108 vpq5 N L 3 GAO A 2 J,�
CL TwrRvW A7w,"un"", ,
0 y 1 v 5 A 0 4 S 1 wA 2, 3 7- *AW44W 1100 LUK, KXHR WIR UNNI
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72632 LEASE PYNT FIR UNICA M22. SERIE 12601200
Poo SW Wacto !Wolof inn Ot Gro3s Amount Dhout AM Discont Uwd NO Awwn,t
12722 0 43%0%2 11p3as ME 39 OAU "939
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134115HO460 0 0 1 EA 4AUUa4WS95t UnE PUMUS FM KMICA 1W,
CNIER. S456W0441, ACC1 U253200002 FOR RD S!1-..
13405NOA62 14 9 &'.,n 1 EA KOUGA 7o1 OPER. 51250= ACC=3201-001
FE TEN CHW-R,
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131-M-5760452 149 , 0',
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5059 GOVONECTIOL 1NQ AP t40 !UOgS 1 U 5 A 11
a, 1-Eoera, I 1;,,-� scr i Pt i otin,
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13273 0 W509 1,4gs 1,H237 W 1020
ibutiscn Von Amunt We" Orderf AcMd Derryt0n
131-105724005 16 L Br 7, 1 EA 'ANUKRAW RT Ejapawy a pAw-,
Pu Uvidat®r.'i Amournt
11620
AW fineral
TAP AN= PUMb Wass ELS NWHO
a, 1-Eoera, I 1;,,-� scr i Pt i otin,
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PH Sot conuacto 1WO&I ho Ot Gross Amount Dismunt AM Nsont Used NO Amount
13273 0 W509 1,4gs 1,H237 W 1020
ibutiscn Von Amunt We" Orderf AcMd Derryt0n
131-105724005 16 L Br 7, 1 EA 'ANUKRAW RT Ejapawy a pAw-,
Pu Uvidat®r.'i Amournt
11620
AW fineral
TAP AN= PUMb Wass ELS NWHO
AW fineral
TAP AN= PUMb Wass ELS NWHO
Am OF muwm Park Wc 28, 2H5 1020m Pop 46
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NOU MHC OFNE SORES
iv
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11RO15 K 5 A ""I wou
a Dist quKof QTH nom Wk 10M Anum Oamrack",;
100 AMC, DEC), JuuB �2"
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uc GRANMR, 10 1 SUBER DDT HOWHOU A. 1 .. i 2 7 12
p0lhon.
72642 CLOCK, OUR! Z, NTN'.D
POO Sot Wadi into! 1w ot Gross munt DAM Ad 01cout Umd No Awwrit
13062 0 2BA5 W ZLM
SL 0% Ruuo.,n� ierk Ac-i,. d
Mt 5 & 5 2 11'1!' 2 0 A 5 ANININI'ML PJI'Ri',hWoE OWDB�`L '31AILL t, _tae AND i'IE11.11T
PO LiW!"Mrn A m, o mt
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12771 0 451102
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or AM M 1, 205 Mgm Pop 11
aywnt HIM, M AP PsympM Date; 101004000 A UfjYQ39! Chen/ACHFs 2001 to 150ds hyms Tge
72647 513C SIPLIES
PH sot 'Invadi Ma
12036 0 457-MI44
pot inn Dt Groas Am&
1 prin 3 3, 7 21
Nswul AV Tswur UK
M
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NM
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40-1440
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7. 781!
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97AF-1.
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0 3 A,7
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PARTS
ANO SUMMS7
1 EA 4MMAL4WSPP
MMTMY
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0 . 0 03
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PO LiViAtIon
Amut
40-57-5219,
U30
150
Vend! Vendor Name
ReMU Pape
fRank Gheck§ Chk
Date
Chc--ck Amouint. Sep,
—42 HALI,,,,,',--RT ��,ROTHERS, illiC—
AP 154524
1157., (i C,
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72650 MONT&Y RENTh. MOUF
Pot Swt COMA!
Kate!
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Gross Amount
Mont Ad
Wsmut Used
MM Amunit
12905 0
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OAQ
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Gross Awunt
Work Ordern!.11 ActU
Descript
MF52110
M 10 .-D
1 EA 4MMAL4WSPP
MMTMY
REMAL FEE FOR EYMENCE,
PO Liallthon
150
Accounts Payable Release VAPR700 By SUMA A MURA),'
Q 3f W&K Park Dec 20, ZH5 024M Pap 48
,�,k AP Payment Daws OVHMOH W 91/991999 Ghed/ACHFs M089 to 15041 hymat Tpe Chm,",
VeW Vendor
05 HPE OR)T
�x
0M W 1Ql,
ti., 5 h 52
PO LQKtAr,
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1 KKK 1,)
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72157 IRW TPPLIE,-"-
pug 52t AWN4 WXY
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101IP5
152 10 S.
1,510s
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1 vo 3a
1103y"
111495,
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1 q 1SA5
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273,15
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N Y A y 52 1 0 Af,
Qv0sa'; 119 4,,
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AP 154525 12/15/05 27EI2'2
Grw Amount 05mot AM ismunt Und NO Amma
24U0 w C 181
2187 2 107
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114145211414
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111495,
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273,15
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Qv0sa'; 119 4,,
Bank Chec" Elk Date Check ARZYM Sep
AP 154525 12/15/05 27EI2'2
Grw Amount 05mot AM ismunt Und NO Amma
24U0 w C 181
2187 2 107
Wul UK! AW WQW-,-i
1 EA 'ANWR41A09 LZER AN AHILUEN6 TPRE--,
?w 31 golum pw W 2o, 2H3 Wn Pi C;
aywt Hislou, Bak AP PUMMI Dates 00/009000 A 99/H/9999 unkpovs 15009 to 15049 hympt Tge Chu", p
1-M
a , �, 1 j pt
W SORES FM TUN CTR & MNMR CTF-'
Awt Sot fAwxnt# !name#
12716 0 WHO
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10F75100
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15104217�!
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1,05wo
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7
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11 Vic -5 z 1 7 0 Al
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AM Mscount Umd NN
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6 9 3 A
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5 4
Top Sot WKWA
100404
1w H
13263 0
WTI
101705
21 Ki
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0013HO
lV1495
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7=5
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7 5 � i 2" f-11 2
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Awt Sot fAwxnt# !name#
12716 0 WHO
0 15H5
0 0005
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HFWQIUl
100-711211"
10F75100
100-0-52100"1
15104217�!
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1,05wo
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7
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AM Mscount Umd NN
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6 9 3 A
UAQ
5 4
011"
W
W 1 "
12 A ull
W
1W
21 Ki
6Ao
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5 A
0A0
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004
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0,00
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U142
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W Q,
Work Or"r# AcUd DenrotW.-i
1 EA
QWC4"WHI _HER AN
HERRE SNKAS
5",r:-,,(,d.',,,l, A
1Q of
88]WwM Park
Don 28. 2005 020m Pap 50
ayment
H1Stmy. 0@g AP Payment Oatoo
00/N/0o0V to A0/H/9099
ChmCk/KH#'o to
1174912'10
70.V�
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f""a0k Ch9okt Daio Ch.. Ck ��0t Soy
452
H0"IS-E-MAK WC
AP 15e2B* )2/15/05 445.17
laim#
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7260
n18 WHY W / WX
PO0 Imm|oe# IDvC Dt Sr0SS
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Diocmat Used NO AmoUnt
12780 8 2124H9400
ON26/05
"S.17
0.00 445.17
8L 0intr>but!on
6rooy
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114-6$-5210-0�4
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110615210-084
Uk 17
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6.17
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R9mit0 Pn"w
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72041
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is/;! flnnv6l0esuipti0
lmm Ut Gross Amount Dioomut Aa 0iS= Wd RM Amm8t
12 7�7 U 0260 109495 HS.00 W 8JY.0O
8L U1ntrhutinn GrOSV A0nUDt WOrk Ord8rO AdCd DenxMptw,
11716-500O-055 833.00 i B *ANNUAL-2003/0P MMlDE TRAPORT/Jl8N FOR SENIOR
CITIZEN TRlPS
P0 LQidatioO AmoUn
i17'55'SO00-O5S 9 3S.0Q
M of whdwin PUk D9c 0' 2005 1L24m P3Un B
ayunt Higory. Bak AP Payment DaWs OUHROU to 9919V9999 CheO/ACHFs 9009 to 15041 Paympt Tge Chu'k,
VeD # VondNr Name Romt# Pap- Bank back! Chk Date Check Amount Sep
7�1� IWTER�JIOMAL LASER GR0U AP IM5Y2 12/i595 6201,
laim# Smnmnl ��cri��iun
72 i
la�n� GPnm�l �woriytion
72622 N8 R8» IR
P8# Stat Cootroot#
Imiicm!
An 0t
Gross A0Omt
Dio08 t AM
Rommt Ywa
Nk hmum�t
8O0490
11/i505
225.Z7
0,08
2%5.27
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114-0-5210-081
20LiWiatw.
4
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Z25.27
Asm0
Wak ISO AYd
Douription
\ EA 4014"T0v
SARpY SU�L21",
5 0 SZ10'H
trN# Venor Nm,�
Z25S'
R80A# Payee
Ck�
[@t8
294 jC`3 PLUU8 NG & 09K8N
SVC
AP i5035 1211005
210.14
AS PO# St6t Contractl
Immim*#
Invc 0t
80on Amount
0o0uDt Amt
0\yomnt Uzd
M P Mwaa t
204 13133 0
5857
11/i7/05
286.N
0.U0
20h.14
586E,
li/2g/Q5
OLO0
0.0O
Q4.O0
Q- AntrAUtA8
SrOn boat
N0rk Oror# ACtCd
D*Sur\pHon
I00-57-5000
1
05/0t,
PO F�CILDY M&lNT.
& SU����
127-571000,
AO
N
17-615000
i
Amn�,
MH.��
i74.O8
qN0iWL 05/n
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& 8UPPLIES"
Q of DmIAin Park W 28, 2005 12;Zom P8y8 SZ
ayw0t Histmq. Bak AP PammOt Uatoo 00/08RO80 to 00/H/3990 0W/ACH0`x 1419 to 11040 PayWO TPR Wk
72�75 MlSC �0�iIB
PON St6t 00Hd0
100401
Inw, Ut
PO0 Stat Cuntrad0
HOico0 Imo: 0t
Gross Amount Nucmmt Amt
DiSmmnt Used W Am8u t
12846 O
6148Bg7 11/29n5
171.92
0.00 17132
GL 8iotri�uti8U
Rom Mont
Wxk Drop! AotCd Dwrotion
Y00-5712Y0
171.�2
i EA *ANNA
-FY05/86^ WIINEWS T80S AND TNPL B,
C 8 D
i2/1�/05
SEW FUND
POTl0N
127-57-t210
0.0i"J
1 EA P8RK3
MAINT[NANC[ P0RTION
P0 Liqu1d6t18D
;'imuURt
Gran Mont
Work Urfaxl &CtCd
1�O-57-SZ1�
171X
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Vend! VoDdur Naw.a.
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AP Z453S 1215103 1101 52
I3i7 � G��r l Den r1pt1nn
72K7 4M6 DE�� ��
XAP Accowts Payable ReIeam6.1.3NWRT00 By SHEAA (UNDRA)
PON St6t 00Hd0
100401
Inw, Ut
Sr0m Amount
Nscout AM
OiSo0mt Uad
Na
Amount
C 8 D
i2/1�/05
1.28152
0.00
11090.
6L inU
Gran Mont
Work Urfaxl &CtCd
Dos ripti0D
12v0 0-205
1.289.52
C H RER)NU
@ 4H5 8ROM
AVE
knd!
Vnkr
Remito Pape
Bank CheCk4
Chk Date
Cth6ck �mmm� 5eo
2140
J8SE N0E0
AP 154539
12/15/05
2.110.00
!a W!
Gmmml 0emri"\on
72570
C 8 0 KFU D 4538 HXRLAN
POO Stat Cnntra%4
Imm|on#
Nvc 0t
GnwS Amount
Diocmut AM
0iso0Dt Uwd
NO
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C 8 0
12/4/05
2.U0A iu
8.0O
2.1i0
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GL 0otr\hUtinD
toss A00mt
04 0rOO AW
0pn ription
12940-07�
2.|10.0O
______________________________________________
C G U REFUND
PRO8RA11
NAR"LAN
XAP Accowts Payable ReIeam6.1.3NWRT00 By SHEAA (UNDRA)
it cf BARM pa. MC20,2H5 02"m Ppe 53
symn Him, but AP PymmA Dan APUP"O U) 99/q/9999 ChecUAMUs 34H9 to 15049 NymW Tpe Ghmk
PH is; WIN luumf On Ot urm Amoul u0sra AM Dknut jmd Ne AMU!,
11 106 c 5 1 1'41 lqups 2 c 0 1' coo 2 c 0
t'; , u n Won mu pt WN VAN AUCd WHO&
b
y 5 11 Ir, NO, 1 FA mmmov Pala OuRm
ps dwin
N to 5 12
wo? AT., a Donn 41 lw"
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1" of DaIdw(D Park lea 28. 2005 021M P40 0",
ayMmt HNOU. 00 8P PUMnt, UBtea O0/00A000 to 09/H/9999 Qck/N&'a 5089 to 15040 hymn! T"* Che*k
Vond# Vwrdor Nam Rom}tf Pope hmk Mecki Chk Cate Chock Agoom GRp
4022 K[VIN Skis 08A: KJ SERVICES ENVTR AP 56U l2/H/05 WAS
PH 3t6o ConvaJ& lmwinei in" 0t Gross Amount 0nomnt Xmt 0inomnt Umd Net Amount
t2O86 O 614 12/02a5 MiL00 0.00 W.00
6L Distrihut<nD tnSS hoDt Wwk 0r&# &ct0 0eu riptinn
107-s2-5000447 v2NA0 1 EA ^ANN0U-FY05/0--P' SBNICE!, FOR 8S[
0IL BLOCK GRANT
P0Li Wi"tbR i-,xm
i0'6VO00-047 3,2|0A0
7271
CO- ��TMNITY GR�NT-50 0IL EVAC��l8N
KITS
Amt DinCm0t
Used
Nd A0D ot
P8# St6\ ContmCtf Iwmk8l
lmm 0C Gross Amour.-r,
A0t
Nfl
k�mnt
13y75 C KK-72j
Q024 O 6H
11/2UP5 2,705.2S
0.0U 2,706.25
HS.5ill
GL 0iotrRUt\Oo
8L 0iStributiUn
8rJ8r& &CtCf
0eao/ptinn
150'0w2 i51
107-521000102
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1 EA
175007
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THE USED 01 0PP0RUNITY
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2.70k25
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Remitl Page
U��
Clheok� Ckk rnatn
C��k &00uD S8;
5158
KLAMATH BAY
AP
54543 12/M106
605.54
lainn'if Gnn'e"raZ 0oo riptinn
POI StGt COntrN! Im0km#
Imo 8t
Gross Amount 04nmmt
Amt DinCm0t
Used
Nd A0D ot
13y75 C KK-72j
11"s/05
H6.5A.
0.0Q
HS.5ill
GL 0iotrRUt\Oo
8msm &08Unt
WOrk Order0 ACtCd 0esoriytiOn
150'0w2 i51
605.64
PRICE
3TICER 8ANE3
175007
P0 Liqui66tion
�50-00-2151
Amm0t
�0�.54
------------------------------------------------------------------
/ondHI Vendlcr Rn0it#
B5 KLEEW KR�7 UNIFQ�� ����
Pane
gamk Cheokl
AP 154544
Q\k
lZ/15/85
Date Check Aanont Sop
1.11�.11
lain� 8on�a �m«ript�m
�Ky of haAwly Ps k Dec 20, ZH5 020m Paw 55
amn! Wou. 8K Ap pqmNt 003 00,011011 to 9"DU901 anympus
LW 101
Jouv'-,
100 195
IV 6
v " v 1"14
OAS 3K 6
2802
1006P5
n 0 A
,
U, i" J 2 f�, , -'ol 14
2 H ,-
GL WhAVY
lonsps
Ron boat
10 A
Wul Ordwi AcUd Demrjtwri
N It A 5 2
HA 0-1
1 EA
'ANUM405AP CRULAR PHNE RR PURIC WNT-
DER.
GEW WMEWINNGE AMIN
1165112HW,.
u0 j,
1 EA
GAS TUIMAWIC COPROL
19165004--i2
55 K
1 EA
PRU UTUNMT FAULUY MAUT POU''tON,
0 A to 2 H A E-1
0 H1
1 EA
PKP CXUR
0 6 , 0 z 1 u
1024
1 EA
STUET LINTS & LAWSUPaCUR! RUENAL POUION
121 T 1?
of X
E A
511-1]QUET LIGHIPS
12114114 v
G A "i
1 EA
09MAMIElARE AWNPNERNMUTE ✓Rv PNTWo,,,,
50-5601G
w 0 01
1 E A
FLKT SPIKS
Q
10 0 T 5 2
78
7 0
315
111,91
lot -0-52 11'l
P1420411
Q CL _21
Q lot H 1-[)
090952H40
Vkh
7 3 A 4",
131"
A 7 A7
T I "
10
MW vuhr Nmn
R c 111 p
tank berks W We Dock wom Sep
E A
AP W45 lanjS LNEY
w! su" Nowad! 10011 An ot Grom AwS Want AM Tsmut Uud Na Ans"i f,
12210 0 OCT 2H5 9,W75 010 WLF
1 A
H wq to 1 EA MWOWSIMI AMNAL %MWU HWMMG KRUN'-,�i
PO WWWW, 'k M u
ZAP A"Mms POW Rmeme LU NWHO Ry SAND�".,A A U,';A-N1,D;RAl
1ty of B�dW\n PBrk No 0, 20O5 12:2"m Pap 56
y Ff 1 "1 AP Paymou Bates 0010OPOOD W 99/9V9999 ChocqACHFs 3089 to 15049 Nympt Type Chmk
Vend! VondNr Namm kmit& Pape Dank Mooki Chk 06t9 Check Anomt Sep
205 LOS ASEaS.- U)iJI"i'!1"Y DrE-11"T OF PUBLIC 1 CORTY OF LOS ANEUS DEPT OF PUB AP 15450 U11595 N0�66
laim# General VemCript\on
72510 LABOR & EQUIPMENT CHARGE THRU OCT 1S9005
PO�
S�d COntmcA0 Im0i(ml
Imw Vt
Srnoo Amount
Nnont Ad
Nsoont Used
No Amnunt
12819
O AM21N8
1110/05
NO
0,0A
No A6
� 8i�rikUUun
Son Amom t
Wwl Ordu# Act0
DescrotioQ
12i-65-5000
1 EA *ANWAL-FY06106^
ROUT NE
AMU EXTA0KDINARY
TRAFFIC
A,-'ND
LISH S. INO8UlN8 IWECTIONS
PARED WI7H IRW N0&E
P0 L/quiWW
121-11'5000
Amount
800.6�
--'----------------------------------------------------------------'
=# VH'br
1087 L03 ASEHS
laim� 8HOm�l
Nme
C0UNT7 SHERIFFS DEPART
8onc,iption
PROC[3SING
Remt0 Pape
0ank Ch@Ck! Ckk
AP 1 54S47 1Z' /1S/05
[ate Check Amown Soi,
74 4,.49
la1m& GenmnI 0oyoript\on
laim# 8on�al 8emri0�inn
D72� "1' 51C 50�L�E3
ity of 8aldwin Park wu 28. 2006 iL24m Page 57
6ymemt H>otory. Bmk AP paylut Datcw 0O/H/O0V0 to 9)/9)/8H0 CMACH&'s 54l89 to 15045 Paymm T0O Chw:k
V8Od0 Nmder, Nw'�"e ReMH payse
laiN& Sonm aI ow rjbom
72732 REDMAUR BEWT RR CHIL0 PASSENUK REEK 00
loim# Genmr I Description
12733 PERI0 MAIWLINE AT M0RS M PARK
laim# G9noml �mcript\on
12734 IMURY CM; 4 TE MUTH OF NOV 2005 - METRO LINK
PH Sod &0trau0 Im0imn0 Imm Dt Gross Amnmt 0imo0t Amt NnCm0t UK NO AmOUnt
1S057 O 355% 1io0p5 IMP 0.80 1 AS. 617
GL OiotrihVtiOn Rnss Ammmt Nuk 0rkr# ACtCd 0enr|pti0l
1Y7-8&1H0-05Z 1.5%.87 ANN0N- �RC.'HA'-',,E ORDER MR LkN0UPE MAINKN&NCF SBNICE
FOR METRKINK hND PARK N RIUE.
PULiqui"tinn
'a ID�r\�ion
A nr�
P0# St8t C0draiA Imm1ce0 An Ut Gross Am8U t D1oout Am
5�631
SL Diutr1hmtion &ooS howA Won Urdn# ActCd D8S riptun
I.AP A:cnunts Payable R8lG�o9 YL5 NMM7O0
Docount und Ned Amoun
By SNDA A (HHh-,'0
ly OF AHWN puk. Wc 20. 2H5 1124m Pap
aywor H190". ONIR AP paym Dates 00/oujouo A 99/lblill ChAMCHVs =09 to 15143 Nymnt Tye CWk
164HH4 00 1 A 0 0 ANWAL RRUMSE MER FW LARAUE WIMNq
LURT LUTE FEW'
PO LIVASir,
QW&W Q WAO
W wo Genery PescAvin'-,
11711 ITATIA QHK A A NMI OF NY 15 - Swu WN.,
901 Sot unluth immW inn Ot
CL D u, i, 21K Awut
0?'E
61 W AMOK DNWMT At VWX UA to APNIIA
1 mot K W
WA All AcAd Wrptx.
ADEN. PEWSE OWTR FW LASKNE KUPTUSKE SRUCE
uw5um MUNHRAKE HRUNS RR Sna RK,
PO QWQW.�, Ama-,,
Alf5uh.0", L 6M. 25
upillwo 2 AOO A fi
VuMr Name Remt! PaRe Bank Ueckl Ghk Date Check ANDUM Sup',
5154 FAAC10 PIGAZO AP 1503 1211/0S 5 3. 9 1',
71759 WCH A WERVIEW PANU. I HP 10KITOR
[aim! Work vasmp0n
�nv us 15 NUTWEV By BE W OF WIN puil
�ty nf 86ldwin Park W ZB' 2005 WON Pap 50
8yemt Hintmy. Bank AP Pow 0aws H/00/0U00 to 9V9y/3H9 0ock/ACH0'S 100 to 060 Paymn 70w CNmk
VW# Kdbr Wi� Res"# Pam", Dank W0 C�k 0a�o 0oc �mm� S8;
7Q M8DILE MOW MAWEENT CQ0P AP w, 12/iS105 N0.0
I3{m# Gmn�a2 �wtript1on
7270 WTHA RHAL MR 8O0 UND M/M 12/10105
PO0 Sim Contract# Immw InvC Ut Gross Amount 0iamunt AM DinC0ot UNA Not 4muunt
12910 0 2N2H1 11/14/06 360 A 8 U.00 N0.48
8L 0iutrquthn Qnon Mot Work OrW ACtCd 0mrriyti0n
3040 1 EA QWAL-FY059V M0N38Y RENT&L OF i2'XW !RA -,LE,'--,,,
PO LiqUNat}un AmOun
1215-,250 No, 4O
-----------------------------------------------------------------'
Vond0 00Jnr =# We BW W0 Ckk htu C�ck Anot Smy
649 101TY S ihCTRIC AP 154555 12/1V05 2,@9,40
loim# General bewomytlon
NO Rat Cuntrazt0
Immna!
Ims Dt
Gross Amount
DinmU t AM
Uisco0[t
Used NO A0U0�t
2208 O
OUR
11/v/0
0700
0.00
07.0O
559
11/21P5
851.4�
0.00
851.4O
559
1 l/28/05
23O.00
0.00
230.00
5513
lv30/o5
1y5.00
O.00
H100
5516
12/02/85
N 6.00
0.00
2K6.0O
GL WrihOt\on
!,"rnoa A�unt
wir,k [rdm# kul"d
0r2 s%ripti8n
H0171HO
80.40
| [A ^ANNUAL-FY05/0V
BWICAl
SEW & PARTS AT
CITY HNl' CIT
YARD'
AND TEEN CENTER/
SENERAl- 0N0
U7-57-580"
43i8.o0
1 EA PARKS MAINT
PORTION
PO Aqui6ution
Amount
40-57-5 O00
851.40
127-�7-S000
1.�0.0�
A OF MI&A Puk Dec 20, 2H5 IMM Pap 50
wymal HiMaj. Oak AP Pument Dates 00;001000 to 99/9VI999 Ched/UH, M4H9 to 15049 Nywt Type Chuik
Vanal Vemor Remtf Page Bank aecH Chk Date Check Amount Sep
H3 HTfu !AMR A HUNARE AP SAW !U15PS WHY
12746 MIN BENA:'.-
fU smt llynal ivolcel
inn Ot
Gross Amount
Nswunt
AM DIscout
Used Net Awat
13067 U 4U213
109495
4LB4
OAQ 40.04
Amouri!,
0,rd; Ad,",di
a
rill
12 11 v 5 2
4 0 A •'
ANWk
NROASE NER
FE HAKUhS AN 5MLL MUS
00
it WE KERAL
RRIQ CNN! RUESAL KaW-N,
PO Liquiltion
yvivSH",
Awnt
-10.34
Gross Awni DAUUM AM 010"t Und kv Amu
5030 010 3 9 A
365".11 UAQ 16 A.,
1107 SAO TVA
Wrk Owl AMN facr P; A"I
ur a, -".w,� i C,,, ��vvc Dt Gross AmounL Ommut AM Ismur Und NN Awnt,
I A
AP e i -,
IMMA A (MOU)
io of MUWN Puk, JWc 28, 20H 142pm Pap 51
ayant VxtaU. Bnk AP Paynx Dates 10100ROOO A 9Q99"H9 CWcqAMIA 24H9 to 10150 PaqwM We Check,
R I M r nut An
U 14 to 2 i:5 50 A 5 1 EA 4013k4n59V MMEMALS AU SMIJ. UK'-,
PO Liwidmio"n,
Q 0 6 4 5 TI
i al Owl g An
7 2 �.�,-Bi" I'."151."Ir",,--r.-'il��l-.�
T0 Sot Quado
1nowel
invc R
005S
Y. Amount
Nsmot AM Mount
Und
13320 0
47UP
09pog5
6122
oA0
6 12 2',
411 4("
lqsg5
v 01
4,f.2 7 2
035
533
4K513
logq5
linens
it 2
OAO
LOO
it 29)
1 TA",
401432
4° I.5
BE 4
DAO
5144
llp?g5
0672A
lulogs
2LM
3 L 1 k.
to
2EM
4 9 0 0 0 1
405775
1VIV05
4 L 6 1
010
OAO
41611
4 H 5 7
1 1PU05
007
0,00
3K07
OL DQuAdon
4HUM
IV2905
2 16 ""1
HL59
wuh (for! Adcd
OAO
2 3 A
GL Di �ilbution
Gross Amiount
Work Orderi ActCd
D-ecription;
1 EA 4NWR4q59P
EMML FAD
%611210
IMFENAV7 W.
257.75
10MUL 05R5
PO MAMPULS
a TORSt
PO LiVi"tOn
B15PHT
Amout
txt
v 14 of 2 "If,",
267.75
471h5
laiT# DeFcriptic,n
RHO NBC sw k NISI
rV,4
nr I no kel
lnvc Ot
Y. Amount
Nsmot AM Mount
Und
No Amur;
4,f.2 7 2
11715A5
U1,0
4Il
4 0 R 9 4 i3i,
llp?g5
3 9R
too
3 L 1 k.
4 9 0 0 0 1
ilgim
5 j "'
010
91"
4 9 0 0 < "",
U 0 6 3 15
lloqos
lvws
L 84
2 3 j -19'11
OAO
oAo
2 13 Re
OL DQuAdon
404-'1
livem
RDM AmOVA
HL59
wuh (for! Adcd
OAO
H 15
1 EA 4NWR4q59P
EMML FAD
79RIE
NIHOM
IMFENAV7 W.
501
SwRas,
1 EA PARS FAINHOEF
B15PHT
txt
471h5
601 22
AT H' FI;ILLD
';S,AP Acconts Payable Release 6A.3 4 SOMA A VORA)
j I of BAUM Pak No 20, 2H5 &2Q Pap 52
aymnt H&c, BwA AP Pummt Dams OVHAON to 9VHAH9 UukyACHFs 1009 to 1500 Papmw Tne Chnv,
Vend# Under lac hmRl Page G;Hk -ep
131 0,71vul ORMUT 10, AP ww 12P5105 Y 654.7 -3
fidli 3i"l n'era ". bli...� s «r i P sr,
F9. bw ASK! invokef
in" ot
hon Amount
ONcout AM
Mount Und Na Awun�
i3 7 1, C 0,16 0
1Y0295
4111
OAO OL I I
":.w '1 1 0
i�.
Run bout
Won Idw! AaCd
Denrltan,
4 113 12,00
How-..,
!W.HIH60
1112/05 .AR TMEES FOR KPARMENIF PRIN1,11,10'i
moo h"no
4L III
lWA01600
11RI04 %PPLIES FOR AMINSOZATIMN
PO L i g i At 1 or.;
ikr.lowt
too P52 H'I
4134
AH 50 Camradf lmowsh UT: it Gross Smoot Dwat AM DANK jond Nk
'3260 0 1 H 0 0 1 " vy 4 13 !"'ll OAO 4 7 0 .31
L wom MwwK duk UrurO Val 0;K;Q0't
%11121i� 0 , -3
PO LAIdow
19, 50t 014sadi :000; Doc H Raw Ammat Ownt AM Esmut Uml NO
Too Moor Wal Q& AAC& hurytm
7 h T", 1 EA I0%4hqU' ORKE KKUS HR
Aim On= psymplY,
RAP =Ms Nyalle ROease LL3 =71"O By SUMA A (%ORA)
it of H3Ihig Pw Ms 28. 2005 102"m PMe 0
Vord# Vm�nr W Ro0it# Pape A�mmmit Sey
911 P[DRO PEREZ &P 15Q5U 12/15/05 75.0 0
laim0 GeRera 0on ription
72755 C & 0 KURD 1/N3 RUCEN0UH ST
PH 3tat D0trau# Immkm# Iuc Dt Gross Amount Wsunt Ad UiSmmnt Used N d Amnu ai t
C 8 0 l2/l4/0S 7100 0.O0 7530
SL DiStrikutimo GmSs Arm.ou t Work Order0 ACtCd 0escriptiOO
12�-00-�07� 75.00 C & 0 R[FUN0 PROS. i/N23 ROCKEW08CH ST
Vnn # Vendr Name Romit# Pape U38k 00Ck# Ckk �da C�ck �mouD� 3o�
7709 PICKARD ARCHITECTS &P Z4561 12/1W05 C80901
laiV- GmDnr I 08n c r1pt\oD
72758 PROBTD0N8L SPICES OCT 3 - MT S0/2005
P0M Stat
Wad! Imml/m0
Invc Dt
Gross Amount
0iscou t
AM 0iomumt Used NO Am0uDt
1S122
O
00156M
l{/25/0S
C8O90
W 480y.51
GL D1u\r1buUoo
Gmoe A0�U�
��k Or��# ACtCd
0oS rir,tion
125'0500F004
u.80911
WPLE E
DBI6N AN CONSTRUC I8N 0&C00UTI8Q FOR THE
R�TD�Tl�NOF
THE
�ULT��L
ART3 ��8 HECR�J0N CE�ER.
PO LiquidatWE
AmnVn�
VoQdD Vendor
Rem1t# Pane
8ank Deck! Ckk Ate Check AmouO 8G�
728 S[NNDAS
SRURITY
SW IS USA'
I
AP 15450 1y i5/VS |.800.0�)ll
lain! Snnor 2 8nnmryt\mo
:S.�Arcouiiig ��k��I��6.�.�N*���0 �SOMA A (HOU)
y of W�win Park wm 28. 2005 12:2y Pop 64
V8Dd# V8ndNr Name W0 We Bank Umnk! Chi Date Check AmM Sep
7587 PRWECT HS�� &P wo 12/i5/05 1,H615
lai:� Gwnmn2 8en�ript\nn
72761 INTE WON PUG FOR TE WNTH 0F
WV 05
PO� Stat COntru�t� Tmmio8#
inc 0t Groun
Am8u t 0inooknt Amt 0iscoUDt
US8d
Net A0n ot
1�W88 O ZHS
12/1405
02.79i
W
02.7�
GL 0\o�r|�ut�nn
Qnyo 8mmut �trk
8r3,n0 ActCd 0ezr1pUOn
10050%Q7
4i2.7
ANNUL PUNWNJE OBER
MONTHLY
P&NENT3 IVfERENTION
PR�& P� --riS OF
RUE OR
SEXUAL AMAGLT. FY 0596
PO LiqUQthnD
8mnunt
12641100 AL
W39
lo�n# 6mn�nI 0aoC i��imn
72763 lNTERV[NT0N PROQ (SB0M. ASSAUU) 4 THE MUM OF JIY,kUG & SEPT2V85
pit 321 Cuntrouto Immium# lava 0t Srmoo Amo& Daunt AM Uiao0nt Used 10 �mn Ui
1N8G O UCJ 200s 12/1I/0S W4AU 0.00 �M.58
GL 0iutr Rat i0x GrnuS &0@ut Rai OrMN &cMd Wripti8n
12U-4W0-182 41A ,5 8 ANou&L PURCASE OVER MONIV PkMEN 5 IM�JW[NTION
PROGRAI FOR 1007 bF RUE 5R 8EUAL ASSAKT. FY 05/0�
PO LiquNatYon &muun
lend? Vono�r N�� Rem 0 We lank 09ck0 OR Date Ceuk &muunl Swp
145 RED NINS SHE 0., 10 AP ran 1Z/1S/0S No A.-
laN# Wal hemriprinn
065 MY W000000OH8 ( N0TS M0 Lou CWT >
PH ltat COntW! Immiue& Imm 0t 8roan AmQurt Uionut Amt Dincooe Hwd N8t Ammmi
0 11/2D/05 200.00 0.00 00.00
8L ACtCJ D��ripUon
200.0O PU0CHKE 5011TS FOR U0 CABOT PER MOU
ity of H6lJwi8 Park Dec 20, 2H5 102"m Page 65
aywnt Hioto, G8Dk AP PayinmD DBtes 00/0/0000 tO 99/9V9890 Chook/CHUo Y5U89 to 15440 P6y0mnt Qw Chemk
Vend# V*Nor Naime Remit! Page Bank Chexk! Chk DMo Chok Aunt S8y
7?29 REDE[ME F0B BANK AP aw5 12/m/05 2,4383�
la�m# 5on�aI ��cript1on
72766 FOOD ASSISTAKE PRO HM 4 ME MUM OF JULY'OC7 200�
PO0 3tat CODtmd& ITmoicn# Invo 0t Gmon Amount DioC0Uot Amt Not Amount
150648 D JULY-OCT lZ/1g5 1.H8.25 A,00 1338.25
SL 0iStr400 GrOSG AmOunt Hnrk OrJer# ActU 0nS:r1pti0n
V013'050-i015 LH8.25 ANNUAL PURCH65E ORUER FOOD ASSISTANCE PROGRAM FY 05/O,--
PO Liquidation A0oxOt
12605OH-W5 WAS
la<n# General 08�C 1ptinn
= FWD ASSISTKWCE PR8MM FOR THE MONTH OF NN 05
POt Stat Dmrm14 Immionp Imm 0t SrUSo Amount Nscout AM DiScout Used NO &m0u t
00 O N0V 2005 12/14/05 500.O, 0.0O 500A5
8L DiStrikutinU GrUSS Amim0t W0rk Order� �u�Cd Dmstr�ptinn
12001050 H0.8S ANNUL PU0WASE UBER R00 ASSISTANCE FY
PO k0DuQt
%05000, 500,05
-----------�������������������������������������
4W1 Vendor N60o Rmmit# P6yo8 Bak Ckoukl Chk 06to 0mnk Aunt S8;
6640 REPOLIC ELECT8IC AP 15,1566 7,-N.�11
la10# Goneral �mori�Uon
1768 M6INHNANE & RUAIR3
B770 C & D R��ND PRO �� 47?8 ED� �VE
P00 8tat ConUnot0 Imm/oo# Imc it Gr000 Amumt Dwal Amt 8iu= Umd Net AINnt
C 8 U
1,14/05 20.00 0.00 150.00
SL D\utrikuLion GM AMmnt Work 8rdor0 kct0 0nacr1ptiOn
12y-00'20S ���.00 REFM5 C 6 D PNSRA . NH [H A AVE
ity Vf 8aI in Park Wc 28, 2005 12:24m P&O8 66
Vail VmWor N@m RnNit0 P6y8o Bak Chmki Chk Date ChiEck Amo-unt 3sP
hid GRneJ pesCMpUDD
la1m# S�n�ol �m:ription
4772 NACHK 6 WK3 FOR NA LT ELECTED UFFIC�K
PO0 W ContraA4 Immio80 Imm it Gross A0o0t 0inmK &mt Dinwmt W6 Ne A@uot
V .20
GL 0iStrikotion ��Sn A�mnt ��k 0rdor0 Act0 Dm�r}�tion
100'o is2N 91.29 PURCHME F8�E 4 *KY EL83EU OFFICIALS
Lxi0# Gon�al �mor�Pti0n
W3 =0 GRUB TO DEEM! ORKH. WN
laim0 Oonm al ��u^iptimn
72743 M0NWLY �� MDS��T0 SUR �I��WC[ � ��TRDL
�.AP AC0��S ��h� R�oaoo �.L8 N^��700 By UNDRA A (8ABRA)
ity uf 861 Aw1D Park Q90 28, 2003 10240 Paye 67
Vend! Vendor Name ReCt0 Pape Dao.R Chk 06to Ch�eck AmDun S9p
758 SAN G�UR�l VALLEY WATER AP 15�671 12/8/05 �.i��.�5
la -,m# Snnm�I F,'�eworiptimn
72774 WATER BILL FOR VARIOUS ACCT 4
P80 S�," Ii. Cont Imm!co& IDvC Dt Gross Amount 0iacou t AM Diom0nt Used NO Amount
1H20 0 0 1DN/VS 6MAS 0.00 5," 60,
GL Oiut QmSo bout Work Order# AMU DeS ription
10O-57-56132 283.26 1 EA ^k00kL-Fn5R5* CUT OF W0IR FOR 8UILDIRS
127'05012 3,57932 i EA CO3T OF WATER FOR PARKS
?2|iD-50 2,353.0 1 EA COST OF WATER FOR SPRINKLERS
P8 Kquihtlnn Amount
100-5150 28126
O1-!8'54�2 2,3S3.97
127-57-5U2 579 2
Vend! Vendor Name Remit! Pape Dank Ck8Ck# Ckk Date Check Amount Sep
38�� SCHINDLE E��0OR C����TI0N i SMINLER E10TUR CORKRMIUN &P 154B2 12/1S/05 06A7
r l P �ur�Pt1on
72775 riumv PREVENTIVE UIH7
P00 30t Contraa�L�-- Imw�c'-A Invu Do Gross Amnn( DiSmU t Am 0ionut Kned NM ANnunt
QUO O 8=0555 129115 MR97 0.00 50637
8L 8intr5utQ, 0mnriptiOn
HO'67-5000 YA637 1 EA 8F AT 'ITY
IML F6OlITY
P0LiwihtkR AMMn
10157'IQ 5O637
la|o� Gm�rJ De��riyt�nn
7277� MAIN��A�� C0&TRAT RR K8NI0\ 7085 & 702,
P8# St6t Contraot#
12716 O
Imm>uof
Inn Dt Gross
111N/05
Amount 0inmu t &0t
925.35
01nC0mt U&
0.0D
Not Amuunt
801"
@' 0005UtlVn
Smyn
Mont Won Order#
AM Dow Ition
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-----------------------------------------------------------------'
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--'----------'—'---------------------------------------------------
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--'---------------------------------------------------------------
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loi� ��al DosCri�inn
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-----------------------------------'
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__________________________
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120-4�-5��N-030 B.00 FEN 41M N. MBE WIE
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is of m1hin Park IM 0, 2085 02"m Pqe 86
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Tend!
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Ckk Date CbeCk Amount Sep
267
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12/22/05 536.00
72005
[AKI 8DN2V483 AM N00
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iu of B�Jwin P8rk Wc 28. 2005 1120m yap 87
oymmt Hlntury. D8nk AP P8yme t Dates D0/H/00H to 9VH/8H8 ChnCkMCH#'S SS89 to 15/Q49 Poymmnt Tgn Check
------------------------------------------------------------------
Vend! Vendor K�� Ro0it# Page Oak 0wCkl Ckk D3to Mck Amunt 8oy
4570 DAVID CARHIZALES AP 15:0824 i2/27/85 &5.00
laimA Sono al Demorip'Uon
MON0 OF N3 8 W0Y 2005
}o1m# Geoer l Des riyt�nn
laim0 ��nm�2 8em�iptimn
�i0A ��3I &�Cr��ioO
PO# StGt iswow Immiu*# Imm [t Srmm Amount OioM Ad 0iammnt Und NO A�nU t
OCT & NOV 12/27/05 40.00 0.00 40.V0
GL 0iotrih8tiOo Gmos AmouBt wnrk 0rdor# AutCd ;nanit1on
109-4113M, 4100 HIDESBRE FOR WE M8N H OF OCT 8 NOV 05
�.AP An�mn�u Payakl8 R�loaoa 6.L� N,�R/00
By 3ANORA A (3ANURA)
------------------------------------------------------------------
Yer�0 &mJOr N�� Re@it# Pap, 8ank Go" NO Dots Check AMmunt Soy
8Y HUM087 O BuVU 27/0�
la�n� Sone al �moriytinn
72�W RlDESHA�� FOR THE OF WOV 200S
Ia�m# S9nor I 0ao rip�\un
YOU lUDESHARE FN THE KINTH OF OTJ 200,51
l3io� DUmr l vempt1nn
72882 RI0�HXRE FUR �� M0�� 0F �7 G NOV 2805
PU0 St3t Conwmd0 ImmYoo4 Invc 0t Gross Amnut 0iucou t AM Dio0Unt UK Not Anurit
OCT & NOV 1217105 5114 0.0Q 6301
SL Distribution 8roaS ANount Nmrk 0rAr# Act0 Don:rlt\On
10445-5335 53.Y4 RTDESRARE FOR WE MONTH OF OCT 8 NOV 05
-----------------------------------------------------------------'
NMI Vendor Na RmitlPap* Bank ChaCk8 Chk Date Check Amamt Sep
4025 MARTM, AP 154532 12/27/05 42.5 i"If
lain# S8nor 2 0on r|pt|un
72883 RIDESHX0E FOR TIE N0UH OF OCT & NOV 05
POO Stat Cn3tmcto IwaiuoK Imm Dt Gross Amount Diumunt AM Uin0unt Used NO Amount
OCT & NOV i2/27/06 42.50 0.00 42A0
8L 0imr\kotion ton bout Work Ordm^# ActCd DSnCription
10y'�5-5S55 42.50 RIUMPE FOR ME MONTH OF OCT 8 NOV 05
-----------------------------------------------------------------'
VeQd0 Vendor Noe Rm0it# Pape Bank Bull Chk Date Chock Aunt
bi�r, I,�ri�\on
`7184 RI0ESH&E F0R 5E CAME OF OCT & NOV 05
Ali 3ta\ ContraCt0 Immice# inn it Gross Amount D\mont AM U(nomDt Used N8t A0m8t
0CT & NOV 12/2795 136.50 0.00 2 6.50
SL D1ohih8t1nn tOSS Mont Work OrAor# hotCd Ueuriptmn
109-4S-5��5 i86.50 RIDE90ARE FR WE MON H OF OCT 8 NOV 0S
�.�� Aoouuoto Payuhle Relemoe �1.5 N*APR7o0
By SOMA A (SANDRA)
r" OF RaIdWin Park Mc 28' 280S i2:24m Pap 91
ahat Hmtury. nnk AN Payment U8t8n 00100/000O to 99/90/913 Qok/=o 16409 to 1500 Payment Tpo Ch8wk
-----------------------------------------------------------------'
0010 Vendor Nx0o Romit0 page 5ank 08ck# CAR 000 Check Munt S*p
532 MI�ELLE CARDONA AP 04634 1212005 35A0
1100 6an8 6l Damor"tinD
IRIS RINS&RE PH WE 00 OF ONT A XV 07
l8ix� Gen�a �wnri�tion
D33 RIESHNE FOR TE NIN OF OCT & NV 05
PH 8tat Cnntr3d0 IDv0ic8# lnvc Dt Gross Amou t 0xmunt Amt 0io0uDt Used Nat Ammo.",
Oct & NOV 129795 32.50 0.0O 32.50
8L Diutr|butmi GroSo Amount Worl Drdpr# ACM0 0onuriytiOO
1V9-�5-5335 ��.�0 RI0[SMRE FOR WE MON H OF OCT & NOV 05
and! Venda N@� %mit# Pape 8�� Chk Dalt8 AfaO8 "JI, S9y
1% PATRICIA AP 164636 i2/2710S 2N.68
lo�0# 8eR�3I 0a�r\ ion
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lai�8n�ml��ri�1on
7888 RIDENM [ FUR THE 0057H OF NOV 28�S
loim0 Genmry Pemcription
'2031 RREMIRV "R TO MIATH OF NOV 200:
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N0V 05 i2/27/05 6i.58 0A0 61.50
[1 0intr\kubo7i Work Or�9r0 �ot0 Dwsnription
108'45'501, 51,50 RIDESH&RE FOR THE M0RT8 OF MOY 280�
SAP Aoonuan PayahIe RalRma Ei.3 N^APR700 By A (SANDRA>
ity of Baluin Park Mc 0, 20O5 1124m Pap 0J
ay= MiotUy. ink AP Pqmo t Uatmn 0O/HR000 to 98/H/9999 Omck/A(H#'o 154389 to 1500 Payml Tye Ch8Ck
Vendo Vendor Nam"" ReBit& Papa But C404 Chk kh Qmok Am0at Sop
099 ROSA C04L[R AP 0639 12127/05 10.00
to! Jut (Yu act! Immice0 Inv 0t Gross AmO0t
OCT & N0V 12/27/05 10A I'D
6L 0iotrib8tiO8 8maS bout Work Ordar! Ac
109-0501 10,00
Vend! Vender Name R9mitA Page
0 0 ROSE M. LNA
Ia1m# Ganen Description
Nsmat AM UinC00t Umd Rat AmOuot
0.00 Y0.0O
Ad 0escrjt0n
RI0BSWARE FOR WE M0N11 OF OCT 8 NOV 05
Bank CeCki Chk Date C�nk Amoun
AP 154540 12/27/05 151.A7
PO# St�t Con t i m 01oo0 Imm Dt Sruso &mnu t BiSmU t Amt Diommnt Umd Net Amu t
UCT & NUV 12/27/O5 O1,97 O.00 01.0
8L hatrAution GmSS Amp, j uDt �; r-k Ord eir0 AdCd Dan riyt18n
M945-533S 21.97 RIDESHARE FS WE M0W H OF OCT 8 NOV 05,
------------'---'---------------------------------------------------
VoOJf Yendu X�--.. Rom1t! Page Bank Cheokl Chk DdB CMck Amount Sep
6724 T �@CIA AP 15460 12/27/05 35.00
loi�� SonRr l �mCri��ion
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lai0A G8Dw2 DoSo iption
Aim! Ineval Deswiption
PO# Stat Contr��0 I§0ioo0 lmm Dt Srma Amount 0unont AM U5o0mDt Umd NO AmNnt
OCT & NOV 12/27/05 050 7.S0
6L DiAr\but|nn Gromn Amouot NJrk 0rder# AntCd �mori�tiun
1V0-45-5355 37.50 RIDESNRE FN WE MONTH OF OCT & NOV 06
%.AP AC��UtS Pay8hlo RS]o6o By SANEA A (SANVkA>
AM of huW1D park Dec 20, 005 !2:20m PaN 95
aymmt Rintory. 60 AP P6y0ont UatoS 0V/00R0N to y0198/y093 Ch8ck/KHVn 54SG9 to 15041 PymaDt Tye Ckaok
------------------------------------------------------------------
Vondl vendor Nuis km1t# 8aDk @mck# Chk Date Check Ammmt Soy
083 �4AR0N &P E4644 12/27/05 40.48
Ia1m# 68no xl �moriptir0
72O8S RI0���E �� �E 0F 0C-1 200.5
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728M RIDESARE MR THE MONTH OF OCT & NOV ZOO!.',
PH
Siat C0uoot0 I00i:8n
TUC 0t Grom Amom;t
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12/27n5 38.75
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101465H3
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RIDESHARE FN THE MOMH OF
OCT & NOV 05
Vend! V8ndr
Nam
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240 WENDY
3 LEMU HARRIS
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PU& Stat Cm�r��# Immico0 Imm 8t Gross &0nmnt Diycout Ad Nscout Uwd Net Amou t
0CT Z005 i2/27/05 21.25 0.00 21.Z5
GL 0StQutinU SmSS &mouDt WOrk 0rdsr0 ActCul ��Cr1ytiOn
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blank pages purposely omitted:
6, 17, 39, 44, 82, 86,'88, 90,
92, 94, 96
Non-issued "VOID" checks:
154389
154445
154486
154526 - 154527
154558
154576
154594 - 154595
154598
154618 - 154619
154621
M PL
z 7
k;Rm 717 ,
P'A' K' N
TO: Mayor and City Council
FROM: Vijay Singhal, Chief Executive Officer
DATE: December 21, 2005
SUBJECT: Proposed Recognitions by the Mayor and City Council for the period
January 4, 2006 to January 17, 2006
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.
As of January 4, 2006, the following requests have been received for the period from
January 4, 2006 to January 17, 2006
Requested
, ,, By
List of tipriprees
Time/Date/Place of
ti
Presentation;
Date Needed
Manny Carrillo
Kaiser Permanente
7:00 pm, Wednesday,
Plaque
Lozano
Mayor Lozano
Baldwin Park for their
January 18, 2006
01/17/06
contribution of $20,000 for
City Council Meeting
1/4/06
the People on the Move
City Council Meeting
Project
The following emergency requests for plaques and certificates were approved by the
Chief Executive Officer and were ordered and/or prepared:
It is recommended that the City Council approve the preparation and presentation of the
above plaques and certificates.
Prepared By: Sharon Thompson, Executive Secretary to CEO
Time/Date/Place of
Date Needed
Requested By
List of Honorees
Presentation
Lozano
Mayor Lozano
Councilmember Ricardo
7:00 p.m., Wednesday,
Plaque
Pacheco
January 4, 2006
1/4/06
City Council Meeting
It is recommended that the City Council approve the preparation and presentation of the
above plaques and certificates.
Prepared By: Sharon Thompson, Executive Secretary to CEO
TIN
1 � 1
TO
TO: Honorable Mayor and City Council
FROM: Shafique Naiyer, Director of Public Works
P q
DATE: January 4, 2006
JAN „ I 2006
•
WORKS SUBJECT: ADOPTION OF RESOLUTION NO. 2006-001 AND AUTHORIZATION T4:
THE PUBLIC DIRECTOR TO APPLY AND MANAGE
TARGETED RUBBERIZED ASPHALT CONCRETE INCENTIVE GRANT
TO THE STATE OF •.
MANAGEMENTBOARD
The purpose of this report is to request that the City Council authorize the Director of
Public Works to apply and manage the Targeted Rubberized Asphalt Concrete (RAC)
Incentive Grant to the State of California Integrated Waste Management Board (CIWMB).
The CIWMB administers tire grant programs to provide opportunities to divert waste tires
from landfill disposal, prevent illegal tire dumping, and promote markets for recycled -
content tire products. The Targeted Rubberized Asphalt Concrete Incentive Grant
Program provides assistance to local governments to find Rubberized Asphalt Concrete
(RAC) Projects. Funding for the project is based on the amount of RAC material used and
the differential cost of using RAC in lieu of conventional asphalt concrete.
FISCAL IMPACT
The Targeted Rubberized Asphalt Concrete Incentive Grant Program will supplement
funds in an amount of $150,000 for the pavement rehabilitation program. There is no
impact on the General Fund.
It is recommended that the City Council adopt the attached Resolution No. 2006 -001 and
authorize staff to file an application for the Targeted Rubberized Asphalt Concrete
Incentive Grant for FY 2006 -2007.
David Lopez,
Associate Engineer
• • • 11 • 11
• • • • • •
' • 1 •' •
•' • A . . c
•
�- �. •LC1
RESOLVE THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY
• •
WHEREAS, Public Resources Code Section (PRC) 42872.5, authorizes
the California Integrated Waste Management Board (CIWMB) to establish a grant
program to fund rubberized asphalt concrete (RAC) projects; and
WHEREAS, the CIWMB has been delegated the responsibility for the
administration of the program, setting up necessary procedures governing
application by local governments and their subdivisions under the program; and
WHEREAS, said procedures established by the CIWMB require the
applicant to certify, by resolution, approval of the application before submission
of said application to the State; and
WHEREAS, if awarded a grant, the applicant will enter into an agreement
with the State of California for development of the project;
NOW, THEREFORE, BE IT RESOLVED that the Baldwin Park City
Council authorizes the submittal of an application to the CIWMB for a Targeted
Rubberized Asphalt Concrete Incentive Grant. The Director of Public Works or
his /her designee, of the City of Baldwin Park is hereby authorized and
empowered to execute in the name of the City of Baldwin Park all necessary
applications, contracts, agreements, amendments, and payment requests hereto
for the purposes of securing grant funds and to implement and carry out the
purposes specified in the grant application.
The foregoing resolution was passed and effective by the City of Baldwin Park
City Council this 4th day of January 2006.
PASSED, APPROVED AND ADOPTED THIS 4t" DAY OF January 2006.
MANUEL LOZANO
MAYOR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES) SS:
CITY OF BALDWIN PARK )
1, ROSEMARY M. RAMIREZ, 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 City Council on January 4, 2006 by the following vote:
AYES:
ROSEMARY M. RAMIREZ, CIVIC
CHIEF DEPUTY CITY CLERK
IR11
OFBALDWiN PARK
BALDWIN
TO: Honorable Mayor and City Council
FROM: Shafique Naiyer, Director of Public Works. i
DATE: January 4, 2006
JAN - 4 2006
. _ r
-•
The purpose of this report is to request that the City Council authorize the Director of
Public Works to apply and manage the SB 1346 Rubberized Asphalt Concrete (RAC)
Grant to the State of California Integrated Waste Management Board (CIWMB).
mammi� •
The CIWMB administers tire grant programs to provide opportunities to divert waste tires
from landfill disposal, prevent illegal tire dumping, and promote markets for recycled -
content tire products. Senate Bill (SB) 1346 (Kuehl, Statutes 2002, Chapter 671) added
Public Resources Code Section 42872.5, which provides for a grant program to assist
local governments with Rubberized Asphalt Concrete (RAC) Projects. Cities, counties,
districts, and other local government agencies that fund public works projects are eligible
to apply for this grant program.
FISCAL IMPACT
The SB 1346 Rubberized Asphalt Concrete (RAC) Grant Program will supplement
funds in an amount of $150,000 for the pavement rehabilitation program. There is no
impact on the General Fund.
It is recommended that the City Council adopt the attached Resolution No. 2006 -002 and
authorize staff to file an application for the SB 1346 Rubberized Asphalt Concrete (RAC)
Grant for FY 2006 -2007.
David Lopez,
Associate Engineer
• • • • 11. 11
• • • i •
FOLLOWS: TAE CITT' CO11RCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLV
AS
WHEREAS, Public Resources Code Section (PRC) 42872.5, allows the California
Integrated Waste Management Board (CIWMB) to award grants to public entities for funding of
public works projects that use RAC; and
WHEREAS, the CIWMB has been delegated the responsibility for the administration of
the RAC grant program, setting up necessary procedures governing application by local
governments under the program; and
WHEREAS, said procedures established by the CIWMB require the applicant to certify,
by resolution, approval of the application before submission of said application to the State;
and
WHEREAS, if awarded a grant, the applicant will enter into an agreement with the State
of California for development of the project;
NOW, THEREFORE, BE IT RESOLVED that the Baldwin Park City Council authorizes
the submittal of an application to the CIWMB for a SB 1346 Rubberized Asphalt Concrete
Grant. The Director of Public Works or his /her designee, of the City of Baldwin Park is hereby
authorized and empowered to execute in the name of the City of Baldwin Park all necessary
applications, contracts, agreements, amendments, and payment requests hereto for the
purposes of securing grant funds and to implement and carry out the purposes specified in the
grant application.
The foregoing resolution was passed and effective by the City of Baldwin Park City Council
this 4th day of January, 2006.
I # i
ATTEST:
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) SS:
CITY OF BALDWIN PARK )
I, ROSEMARY M. RAMIREZ, Chief Deputy City Clerk of the City of
hereby certify that the foregoing Resolution was duly and regularly approve d
the City Council of the City of Baldwin Park at its regular meeting of the
January 4, 2006, by the following vote:
NAVA
NOES:
ABSTAIN:
ROSEMARY M. RAMIREZ, CIVIC
CHIEF DEPUTY CITY CLERK
Baldwin Park,
and adopted
City Council
do
by
on
BALDWIN_
P • A , R K
TO:
FROM:
DATE:
SUBJECT:
PURPOSE
ITEM NO..
o
Honorable Mayor and City Council 4
Shafique Naiyer, Director of Public Work
°NV
January 4, 2006
TRAFFIC OHIO
STREET/HALLWOOD DRIVE
The purpose of this report is to request that the City Council authorize the Director of
Public Works to proceed with the design of a traffic signal at Maine Avenue and Ohio
Street/Hallwood Drive Intersection.
On November 27, 2005 there was an accident at the above intersection. A nine - year -old
girl was killed by a driver. The girl and her mother were in the marked crosswalk at the
time of the accident. This initiated a citizen's drive, which was supported by the City
Council to have this intersection studied for installing a traffic signal.
111671111
At the direction of the City Council, Staff performed the preliminary investigation and
hired a licensed Traffic Engineer to perform a warrant study. The Traffic Engineer
performed a warrant study and submitted his findings to the City on December 27, 2005.
Out of eleven warrants, one warrant satisfied the condition for a traffic signal installation
at this location. Staff is requesting that the City Council authorize Staff to proceed with
the design of this traffic signal. There is a comprehensive process to go through before
we begin construction. It is estimated that it will take three (3) months to complete the
design and two (2) months to complete the bidding process. This will allow the City
Council to award the construction contract at their 1St meeting in July (July 5, 2006).
Staff recommends that the construction of this traffic signal should be included as part of
the FY 2006 -2007 Budget.
Staff estimates that the design cost of this project will be $9,000 and construction and
inspection cost will be $140,000. Prop "C" funds will be use4for the design and
construction of this project. There will be no impact on the General Fund.
IN*01►yil ky� l ► r a7 1
Staff recommends that the City Council:
1. Authorize the Director of Public Works to proceed with the design of the
Traffic Signal at Maine Avenue and Ohio Street/Hallwood Drive intersection;
and
2. Approve the construction of this project to be included as part of the FY 2006-
2007 Budget.
Shafique Naiyer
Director of Public Works
TO: Honorable Mayor and City Council �t
a
FROM: Shafique Naiyer, Director of Public Works
DATE: January 4, 2006
SUBJECT: AWARD A CONTRACT FOR ENGINEERING SERVICES FOR
SUBDIVISION MAP CHECK (Continued From December 21,
2005)
.*
This report requests that the City Council award the contract for Subdivision Map Check
Services to US Infrastructure, Inc.
Subdivision Map Check Services involve the checking of parcel and tract maps to assure
compliances with applicable provisions of the Subdivision Map Act and the Baldwin Park
Municipal Code. Detailed checks of such maps include, but are not limited to: review of
survey documentation and title reports, lot and boundary closures, dedications and
easement provisions, legal description of property, completeness and accuracy of deed
notations and necessary certifications of City staff.
On October 26, 2005 staff sent Request For Proposal for Subdivision Map Check Services
to six (6) consulting firms. On November 29, 2005, the City received three (3) proposals
from the following consulting firms: Tetra Tech, Inc.; US Infrastructure, Inc.; and Advanced
Applied Engineering, Inc. They all proposed to provide map review services for 70% of the
City collected fees for each map on a lump sum basis. Staff performed a careful and
thorough review and evaluation of their proposals to determine the most qualified and
experienced firm in this type of work. Staff looked at qualifications and similar experience
of the key personnel who would be assigned to the project and the firms. Staff also
evaluated the proposed time schedule of each firm, their understanding of the scope of
work and completeness of their proposal. After reviewing the entire proposals, it was
obvious that all three firms have more than adequate experience in Subdivision Map Check
Services. However, Staff selected US Infrastructure, Inc. Consulting Engineers because
they are located in West Covina and also are checking subdivision maps for the City of
West Covina. The City of West Covina indicated that they are very satisfied with their
services. Staff also noticed that US Infrastructure, Inc. is an international firm that has
more than sixteen (16) offices located through out in the United States. They have vast
technical resources and professionals available in various fields of Engineering.
FISCAL IMPACT
Map check fees varies for each map as it is based on the number of lots and the condition
imposed on them. For an average map check, the City collects an estimated fee of $3,825
per map and pays out to Consultants $2,780. The balance will cover the administrative
cost for Engineering Staff. There is no impact on the General Fund.
RECOMMENDATION
Staff recommends that the City Council:
1. Award the contract for Subdivision Map Check Services to US Infrastructures, Inc.
for fiscal year 2005 -2006 and 2006 -2007 based on the fee submitted in Exhibit "B ";
and
2. Authorize the Mayor to execute the attached Agreement.
.o. a avagg ag r
Shafique Naiyer
Director of Public Works
Agreement
Scope of Work Exhibit "A"
Fee Schedule Exhibit "B"
SN /er
Clstaffrpt \1 -4 -05 subdivision map check
1.
THIS AGREEMENT is made and entered into this 21St day of December
2005, by and between the City of Baldwin Park, and US Infrastructure Inc.
In consideration of the following mutual covenants, provisions and agreements,
and other valuable consideration, the receipt and sufficiency of which is hereby
acknowledged, City and Consultant agree as follows:
1. SCOPE OF SERVICES. Consultant shall perform all services reasonably
necessary and required in order to complete the Project set forth in its proposal and
incorporated herein by this reference.
2. TIME FOR PERFORMANCE. Consultant shall perform the services above
described within January 1 2006 to June 30, 2007. Time is of the essence in the
performance of this contract. All services to be performed by Consultant shall be timely
performed in accordance with a detailed Project schedule which shall be submitted by
Consultant and approved by the City prior to commencement of any work by
Consultant.
3. COMPENSATION. Consultant shall be compensated for the services
rendered hereunder in accordance with the proposed fee schedule attached hereto,
marked Exhibit "B ", and incorporated herein by this reference. Consultants'
compensation shall not exceed 70% of the total fees collected by the City.
4. STATUS OF CONSULTANT. For the purpose of this Agreement,
Consultant shall be deemed, for all purposes, an independent contractor. Consultant
shall provide all necessary personnel, equipment and material, at its sole expense, in
order to perform the services required of it pursuant to this Agreement.
5. COMPLIANCE WITH LAW. Contract services shall be provided in
accordance with the applicable laws and regulations of all governmental agencies that
are in force at the time services are performed. Consultant shall be responsible for
becoming aware of and staying abreast of all such laws and ensuring that all services
provided hereunder conform with such laws. When applicable, Consultant shall not pay
less than the prevailing wage and Consultant shall obtain the prevailing wage rates from
the Director of Industrial Relations of the State of California directly, or through the City.
6. LIABILITY. Consultant shall indemnify, and hold harmless City, its officials,
officers, and employees against any and all actions, claims, damages, liabilities, losses
or expenses of whatsoever kind, name or nature, including legal costs and reasonable
attorneys' fees, whether or not suit is actually filed, and any judgment rendered against
City and /or its officials, officers, or employees that may be asserted or claimed by any
person, firm, or entity arising out of Consultants' negligent performance, or the negligent
performance of its agents, employees, subcontractors, or invitees, as well as, negligent
acts or omissions of Consultant, it's agents, employees, subcontractors or invitees,
however, this indemnity clause shall not apply if there is concurrent passive or active
negligence on the part of City, or its officials, officers, agents or employees.
7. INSURANCE. Consultant shall maintain insurance coverage in
accordance with the following during the course of its performance hereunder:
(A) Comprehensive General Liability Insurance (including premises and
operations, contractual liability, personal injury and independent
Consultants' liability) with the following minimum limits of liability:
(1) Personal or Bodily Injury -- $1,000,000, single limit, per
occurrence; and
(2) Property Damage -- $1,000,000, single limit, per occurrence;
M
(3) Combined single limits of $2,000,000.
(B) Comprehensive Automobile Liability Insurance including as
applicable own, hired and non-owned automobiles with the
following minimum limits of liability:
(1) Personal or Bodily Injury -- $1,000,000, single limit, per
occurrence; and
(2) Property Damage -- $1,000,000, single limit, per occurrence;
NJ
(3) Combined single limits of $2,000,000.
(C) Professional Liability Insurance with annual aggregates of
$1,000,000 or such other amount as may be approved in writing by
the City.
(D) Worker's Compensation Insurance that complies with the minimum
statutory requirements of the State of California.
(E) Prior to commencement of services hereunder, Consultant shall
provide City with a certificate of Insurance reflecting the above, and
an endorsement for each policy of insurance which shall
provide:
(1) the City, and its officials, officers, agents and employees are
named as additional insured;
(2) the coverage provided shall be primary as respects to City,
its officials, officers, agents or employees; moreover, any
insurance or self-insurance maintained by City or its officials,
officers, agents or employees shall be in excess of
Consultants' insurance and not contributed with it.
(3) the insurer shall provide at least thirty (30) days prior written
notice to City of cancellation or of any material change in
coverage before such change or cancellation becomes
effective.
(F) With respect to Workers' Compensation Insurance, the insurer shall
agree to waive all rights of subrogation against City and City
personnel for losses arising from work performed by Consultant for
City, and the insurer's agreement in this regard shall be reflected in
the Workers' Compensation Insurance endorsement.
8. OWNERSHIP OF DOCUMENTS. All of the documents required to be
prepared pursuant hereto shall, upon the completion thereof, be deemed for all
purposes to be the property of City.
9. NOTICES. Notices pursuant to this Agreement shall be given by personal
service upon the person to be notified, or upon deposit of the same in the custody of the
U.S. Postal Service, postage prepared, addressed as follows:
Attention:—Shafique NaiVer, Director of Public Works
/B\ CONSULTANT
217 N. Sunset Avenue, 4112
West Covina, CA 91790
10. ENFORCEMENT. |O the event any party institutes any action b} enforce the
provisions Of this Agreement, the prevailing party shall b8 entitled k} it's court
costs and reasonable attorneys'fees.
IN WITNESS WHEREOF, the parties have executed this Agreement OD the day first
above written.
Manuell-ozano Mayor
Rosemary M. Ramirez Chief Deputy City Clerk
CONAYLTANT
US lWagOucture, Inc.
1Iv0 6 d..
C USINFRASTRUCTUR, f .3
CONSULTING ENGINEERS
Plan checking and recommendations for approval of parcel and tract maps will be performed
by the undersigned in compliance with the applicable provisions of the Subdivision Map
Act, the City's Municipal Code and other applicable City, State and Federal Regulations. In
addition, the plans shall be checked in conformance with the Tentative Map approved by the
City of Baldwin Park Planning Commission. Detailed checks will be made by the
undersigned for such maps, including (but not limited to) the review of survey
documentation, title reports, lot and boundary closures, dedications, easements, legal
descriptions, accuracy of deed notations, and training /certification of City staff.
To expedite the transmittal of plans and reference documents, we suggest that the City
should call us when said plans and documents are ready for pick up, because of our
proximity to City Hall. The undersigned will immediately review the plan package for
requirements and start the plan check process. We will inform the City by phone of any
additional reference documents needed anytime before the completion of the plan checks.
The plan check review package will be submitted to the City by the undersigned for a brief
meeting and explanation of comments and corrections made.
Number of Plan Checks, Response Time, Compensation and Term of
Contract
The checks will be limited to not more than three plan checks. USI, Inc. will make every
effort to prevent the plan check process from having four (4) plan checks. Submittal of the
plan checks shall meet the response time set in the Request for Proposal. Billings will be
based on the agreed upon fee schedule, within the plan check fees collected and set by the
City. The term of contract with extension will be as set in the Request for Proposal.
Pg. I of 2
Research - Planning Engineering - Management
217 North Sunset Avenue, # 112 - west Covina, CA 91790
Tel(626)814-2748 - Cell (714) 6'18 -7091
i
EXHIBIT 961W)
.I.
CONSULTING USINFRASTRUCTURE, INC.
I. Regular Plan Check Services
Type of Work
Map Checking
Lot Boundary Closures
Meetings
Other (Mist.)
II. Expedited Plan Check Services
Type of Work
Map Checking
Lot Boundary Closures
Meetings
Other (Mist.)
November i 2005
ReL,ular Plan Check Fee
($ Per Hour)
$110
110
105
105
Expedited Plan Check Fee
The proposed percentage for USI Inc under either item I or II is 70% of the lump sum plan check
fees that the City collects.
Item I, Regular Plan Check Services, shall be completed in 4 plan checks with the first 3 checks in
accordance with the Response Time set in the Request for Proposal, and the 4"' check completed in
less than 2 %2 working days.
Item II, Expedited Plan Check Services, shall be completed in 3 plan checks with each of the first 2
checks completed within 5 working days, and the third check within 2 '/2 working days.
IT nfrastructure, Inc.
reg 'Al
Senior roject Manager
GS/
Research - Planning m Engineering - Management
217 North Sunset Avenue, # 11Y- West Covina, CA 91790
Tel (626) 8'14 -2748 ® Cell (714) 618 -7091
TO: Honorable Mayor and City Council Members
FROM: Susan Rubio, City Clerk
DATE: January 4, 2006 ,f
SUBJECT: CITY COUNCIL REVIEW OF IN -HOUSE COMMITTEES AND A
RESOLUTION APPOINTING REPRESENTATIVES AND ALTERNATES
AS OFFICIAL REPRESENTATIVE OF THE CITY
PIIRP[)SF
The purpose of this report is for the City Council to designate representatives and
alternates as official representatives of the City and, to review the established in -house
committees and approve the continuation, reorganization, and /or dissolution of committees
as necessary.
:. • r r r
At its meeting of December 21, 2005, the City Council adopted Resolution No. 2005 -093
appointing Mayor Pro Tern David J. Olivas as representative and Council of Governments,
particularly, Mayor Pro Tern David J. Olivas as delegate, and Councilmember Anthony J.
Bejarano as alternate. At that time, the City Council requested that the remaining
appointments be tabled to January 4, 2006, and that the in -house committee appointments
also be brought back for review.
The Los Angeles County Sanitation District Nos. 15 and 22 require the Mayor as their
representative. Additionally, the Mayor in each City is automatically a member of the Los
Angeles County City Selection Committee.
All agencies require a representative and alternate, with the exception of the San Gabriel
Valley Council of Governments, Foothill Transit Zone, Chamber of Commerce Liaison and
the San Gabriel Valley Economic Partnership, in which case both positions are
representatives.
Rather than prepare several resolutions, the appointments (with the exception of the in-
house committee appointments) have been incorporated into one Resolution for Council
adoption.
With regards to in -house committees, in order to address specific City needs, a number of
in -house committees have been established. These committees are made up of City
Council members and appropriate staff representatives as necessary.
Staff Report
January 4, 2006
Page 2
An overview of the in -house committees and the committee participants is included below.
In the event that the Council would like to continue with these committees, space is
provided to change representation on any of the committees.
1. Celebrate Baldwin Park Parade Committee — This committee is made up of City
Council representatives, Recreation and Community Services Staff and
Commissioners. The committee will meet on an as- needed basis.
Current Members New Members
Mayor Pro Tern David J. Olivas
Councilmember Ricardo Pacheco
2. Neighborhood Improvement Committee — This committee is made up of
representatives from various city departments and City Councilmembers to formulate
a plan for housing neighborhood clean -ups and implement the program. This
committee meets on an as- needed basis.
3
0
Current Members New Members
Mayor Manuel Lozano
Councilmember Ricardo Pacheco
Job Creation Committee — This committee is made up of representatives from the City
Council and staff to establish a job creation center in the City of Baldwin Park. The
Career Connection Program opened in August 2005. It is recommended that this
committee be dissolved at this time.
Current Members New Members
Former Councilmember Bill Van Cleave
Councilmember Ricardo Pacheco
Graffiti Task Force — This committee was established to address high numbers of
graffiti incidents. This committee meets only on an as- needed basis.
Current Members New Members
Mayor Manuel Lozano
Former Councilmember Bill Van Cleave
5. In -House Freeway Task Force — The Freeway Task Force was established to work
with CalTrans to make improvements along 1 -10 and 605 Freeways. The task force
meets on an as- needed basis. It is recommended that this committee be dissolved at
this time.
Current Members New Members
Councilmember Ricardo Pacheco
Councilmember Marlen Garcia
Staff Report
January 4, 2006
Page 3
6. Shopping Center Committee — This
and beautification of shopping center
regularly and is made up of City staff,
committee was created to promote the upkeep
s in the City. The committee continues to meet
Councilmembers and Planning Commissioners.
Current Members New Members
Mayor Manuel Lozano
Councilmember Marlen Garcia
7. Economic Development Committee — This committee was established to review
possibilities for Economic Development throughout the City. The Committee is made
up of City staff and City Councilmembers and meets on an as- needed basis.
Current Members
New Members
Councilmember Ricardo Pacheco
Mayor Pro Tern David J. Olivas
8. Budget Sub - Committee — This committee was established to provide input on the
development of the budget. This committee will meet regularly during the budget
process and is made up of City Councilmembers, the City Treasurer and staff.
Current Members
New Members
Mayor Manuel Lozano
Councilmember Ricardo Pacheco
City Treasurer Maria Contreras
9. Fireworks Committee — This committee was established to review the current
fireworks ordinance and recommend changes. It is made up of City Councilmembers,
and staff. The ordinance was amended in February 2005 and it is recommended that
the committee be dissolved at this time.
Current Members New Members
Councilmember Marlen Garcia
Councilmember Ricardo Pacheco
10. Cable Franchise Committee —This committee was established to provide input during
the Cable Franchise Negotiations. Franchise negotiations are ongoing and the
committee meets as necessary. This committee should be dissolved at the
conclusion of the Franchise negotiations.
Current Members
New Members
Former Councilmember Bill Van Cleave
Mayor Pro Tern David J. Olivas
Staff Report
January 4, 2006
Page 4
The following Council Subcommittees are formed to act as Council liaisons with the School
District, Valley County Water District and the Chamber of Commerce.
11. 2 + 2 City Council /School Board Committee — This committee was created to
encourage communication between the City and the School District. Meetings are
held quarterly with two City Council representatives and two School. Board
representatives. Staff has been advised that the School District has requested the
participation of two Valley County Water Board Member representatives.
Current Members
New Members
Councilmember Marlen Garcia
Mayor Pro Tem David J. Olivas
New Members
12. 2 + 2 City Council/Water Board Committee — This committee was created to
encourage communications between the City and Valley County Water Board.
Current Members
New Members
Councilmember Ricardo Pacheco
Mayor Pro Tern David J. Olivas
New Members
13. Chamber of Commerce — The City of Baldwin Park does not currently have a
Chamber of Commerce committee, however, City Council Chamber liaisons are
appointed by resolution annual. The current Chamber liaisons appointed to the City
Council on May 4, 2005 are listed below, and the new appointments will be
considered this same date on the attached Resolution No. 2006 -004. These liaisons
can work as the committee or the new committee members can be appointed
separate from the liaisons.
There is no fiscal impact associated with this report.
It is recommended that the council consider the status of each committee and based on
the need of the City, approve the continuation, reorganization and /or dissolution of the
committees and; review and appoint members to the positions of representatives and
alternates of the established committees and organizations and adopt Resolution No.
2006 -004 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK APPOINTING REPRESENTATIVES AND ALTERNATES AS OFFICIAL
REPRESENTATIVES OF THE CITY ".
Attachment:
Resolution No. 2006 -004
Current Members
New Members
Councilmember Ricardo Pacheco
Mayor Pro Tern David J. Olivas
There is no fiscal impact associated with this report.
It is recommended that the council consider the status of each committee and based on
the need of the City, approve the continuation, reorganization and /or dissolution of the
committees and; review and appoint members to the positions of representatives and
alternates of the established committees and organizations and adopt Resolution No.
2006 -004 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK APPOINTING REPRESENTATIVES AND ALTERNATES AS OFFICIAL
REPRESENTATIVES OF THE CITY ".
Attachment:
Resolution No. 2006 -004
RESOLUTION NO. 2006 -004
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK APPOINTING REPRESENTATIVES AND
ALTERNATES AS OFFICIAL REPRESENTATIVES OF THE
CITY
The City Council of the City of Baldwin Park, California, does hereby resolve as
follows:
WHEREAS, at their meeting held December 21, 2005, the City Council of the City
of Baldwin Park adopted Resolution No. 2005 -093 appointing Mayor Pro Tern David J.
Olivas as the representative and Councilmember Anthony J. Bejarano as alternate to the
Southern California Council of Governments;
WHEREAS, at their meeting held April 20, 2005, the City Council of the City of
Baldwin Park adopted Resolution No. 2005 -018 appointing Representatives and Alternates
as official representatives of the City; and
WHEREAS, at their meeting held April 20, 2005, the City Council of the City of
Baldwin Park also adopted Resolution No. 2005 -030 appointing a Representative and an
Alternate and a Substitute Alternate Representative to the Governing Board of the
Independent Cities Risk Management Authority (ICRMA); and
WHEREAS, the City Council is desirous of appointing members of the City Council
as representatives and alternates as official representatives of the City.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
HEREBY RESOLVES AS FOLLOWS:
Section 1. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the San Gabriel Valley
Water Association — Quarterly luncheon held on the 2nd Wednesday of the month;
various locations
Section 2. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Los Angeles County
Sanitation District Nos. 15 & 22 — 4TH Wednesday, 1:30 p.m., District Office
Existing Appointees
New Appointees
Re resentative:
Mayor Pro Tem Pacheco
*Mayor Lozano
Alternate:
Mayor Lozano
Section 2. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Los Angeles County
Sanitation District Nos. 15 & 22 — 4TH Wednesday, 1:30 p.m., District Office
-Appointment or mayor requirea oy Sanitation uistrict
Existing Appointees
New Appointees
Representative:
Mayor Lozano
*Mayor Lozano
Alternate:
Mayor Pro Tern Pacheco
-Appointment or mayor requirea oy Sanitation uistrict
Resolution No. 2006-004
Page 2
Section 3. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the League of California
Cities — Los Angeles County Division — 1st Thursday, 7:00 p.m., Quiet Cannon
Montebello
Section 4. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Civil Defense Area "D"
Director's Meeting — Yd Thursday, Various times /locations
Existing Appointees
New Appointees
Representative:
Mayor Pro Tem Pacheco
Mayor Lozano*
Alternate:
Councilmember Garcia
Section 4. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Civil Defense Area "D"
Director's Meeting — Yd Thursday, Various times /locations
Section 5. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Civil Defense Area "D"
General Membership — 3rd Thursday, 9:00 a.m., Irwindale Community Center
Existing Appointees
New Appointees
Representative:
Chief of Police
Mayor Lozano*
Alternate:
Councilmember Van Cleave
Section 5. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Civil Defense Area "D"
General Membership — 3rd Thursday, 9:00 a.m., Irwindale Community Center
Section 6. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Independent Cities
Association — Meet @ Noon on the 1St Wednesday of the Month except for February,
May, September & November, various locations
Existing Appointees
New Appointees
Representative:
Councilmember Garcia
Mayor Lozano*
Alternate:
Chief of Police
Section 6. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Independent Cities
Association — Meet @ Noon on the 1St Wednesday of the Month except for February,
May, September & November, various locations
Section 7. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Independent Cities
Association Lease Finance Authority — As needed, various times /locations
Existing Appointees
New Appointees
Representative:
Mayor Pro Tern Pacheco
Mayor Lozano*
Alternate:
Councilmember Olivas
Section 7. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Independent Cities
Association Lease Finance Authority — As needed, various times /locations
Section 8. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Los Angeles County —
City Selection Committee — 1St Thursday, 7-00 p.m., Quiet Cannon Montebello
Existing Appointees
New Appointees
Representative:
Mayor Pro Tern Pacheco
Mayor Lozano*
Alternate:
Interim Finance Director
Section 8. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Los Angeles County —
City Selection Committee — 1St Thursday, 7-00 p.m., Quiet Cannon Montebello
-Appointment of mayor requirea oy State Law
Existing Appointees
New Appointees
Representative:
Mayor Lozano
Mayor Lozano*
Alternate:
Councilmember Olivas
-Appointment of mayor requirea oy State Law
Resolution No. 2006 -004
Page 3
Section 9. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Southern California
Association of Governments — 1St Thursday of the month @ 9 am; Headquarters
Section 10. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Foothill Transit Zone —
Cluster meetings held Friday @ 7:30 a.m, at the West Covina Headquarters Executive
Board Room
Existing Appointees
New Appointees
Representative:
Mayor Pro Tern Pacheco
Alternate:
Councilmember Olivas
Section 10. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative and alternate members of the Foothill Transit Zone —
Cluster meetings held Friday @ 7:30 a.m, at the West Covina Headquarters Executive
Board Room
Section 11. The City Council of the City of Baldwin Park does hereby appoint
the following persons as its representative, alternate and substitute alternate
representative to the Governing Board of the Independent Cities Risk Management
Authority (ICRMA) — 3t" Wednesday, bi- monthly, 10 am — 12 Noon, various locations
Existing Appointees
New Appointees
Representative:
Councilmember Garcia
Alternate:
Mayor Pro Tern Pacheco
Section 11. The City Council of the City of Baldwin Park does hereby appoint
the following persons as its representative, alternate and substitute alternate
representative to the Governing Board of the Independent Cities Risk Management
Authority (ICRMA) — 3t" Wednesday, bi- monthly, 10 am — 12 Noon, various locations
Previous Appointments made by Resolution No. 2005 -030
Section 12. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative liaisons to the Baldwin Park Chamber of Commerce
Existing Appointees
New Appointees
Representative:
Councilmember Garcia
Must be Elected Official
Mayor Pro Tern Pacheco
Alternate:
Mayor Pro Tern Pacheco
(May be staff member)
Substitute Alternate:
Gina Knight
(Maybe staff member
Previous Appointments made by Resolution No. 2005 -030
Section 12. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative liaisons to the Baldwin Park Chamber of Commerce
Section 13. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative members of the San Gabriel Valley Economic
Partnership — Quarterly on the 3rd Thursday @ 4:00 a.m., Headquarters
Existing Appointees
New Appointees
Representative:
Councilmember Olivas
Representative:
Mayor Pro Tern Pacheco
Section 13. The City Council of the City of Baldwin Park does hereby appoint the
following persons as representative members of the San Gabriel Valley Economic
Partnership — Quarterly on the 3rd Thursday @ 4:00 a.m., Headquarters
Existing Appointees
New Appointees
Representative:
Councilmember Garcia
Representative:
Councilmember Olivas
Resolution No. 2006-004
Page 4
Section 14. That all Resolutions inconsistent herewith are hereby repealed and
rescinded.
Section 15. That the City Clerk shall certify to the adoption of this Resolution and
shall forward copies hereof to said committees and organizations.
APPROVED and ADOPTED this day of 2006.
•
I & •- M
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK I
1, ROSEMARY M. RAMIREZ, Chief Deputy City Clerk of the City of Baldwin Park,
do hereby certify that the foregoing Resolution was duly and regularly approved and
adopted by the City Council of the City of Baldwin Park at a regular meeting held
, 2006 by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ROSEMARY M. RAMIREZ, CMC
CHIEF DEPUTY CITY CLERK
rr
CITY OF BALDWIN PARK
TO: Honorable Mayor and Members of the City Council
FROM: Mark P. Kling, Chief of Police
DATE: January 4, 2006
SUBJECT: ADOPTION OF A RESOLUTION FOR THE NATIONAL
INCIDENT MANAGEMENT SYSTEM (NIMS)
Purpose
The purpose of this report is to develop and administer the National Incident
Management System (NIMS). The NIMS provides a consistent nationwide approach for
Federal, State, territorial, tribal, and local governments to work effectively and efficiently
to prevent, prepare for, respond to, and recover from disasters, regardless of cause,
size or complexity.
Background/Discussion
On February 28, 2003 President Bush issued Homeland Security Presidential Directive
#5 (HSPD-5) for the purpose of enhancing the ability of the United States to manage
domestic incidents (including terrorism, human caused and natural disasters) by
establishing a single, comprehensive national incident management system (NIMS).
As a result of this directive, the Department of Homeland Security (DHS) developed the
NIMS program. The NIMS program is largely based upon the Standardized Emergency
Management System (SEMS) that we have been using in California for nearly ten
years. However, there are some differences and enhancements to the SEMS concept
but overall these changes are not a radical departure from the basic SEMS program.
The Department of Homeland Security has notified all recipients of Federal anti-
terrorism grants that adoption of and compliance with NIMS is required for future
participation in these grants. Currently, the city has been a recipient of such grant.
Furthermore, the Governor's Office of Emergency Services (OES) has begun the
process of integrating the NIMS program into SEMS. Ultimately, in California, SEMS
will be synonymous with NIMS, and all government agencies will be required to use the
changed SEMS in order to qualify for post-disaster personnel cost reimbursement, as
well as to qualify for Federal anti-terrorism grants.
At present, NIMS is a work in progress, and not all the details have been finalized.
Similarly, the OES integration of NIMS and SEMS is not yet completed. Because of
National Incident Management System
Page 2 of 2
this, compliance with NIMS is a phased process.
For the City of Baldwin Park, the first action in this phased adoption of NIMS would be
for the City Council to adopt a resolution of compliance with the National Incident
Management System, by January 31, 2006. As additional phases are identified, staff
will bring those items to Council if needed.
The resolution will provide the foundation for the City of Baldwin Park to integrate its
current Standardized Emergency Management System with the National Incident
Management System.
Fiscal Impact
There is no negative impact to the general fund.
"Staff recommends City Council 1) waive further reading, read by title only and adopt
Resolution No. 2006 -003 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK EXPRESSING SUPPORT AND APPROVING THE
APPLICATION FOR THE ADOPTION OF THE NATIONAL INCIDENT MANAGEMENT
SYSTEM (NIMS)" as the first step in the process of integrating NIMS into the City's
emergency management program and 2) direct the Police Department to inform
Council of any necessary notifications in the future."
Report prepared by: Sgt. M. Stehly
RESOLUTION 2006-003
RESOLUTION OF THE CITY OF BALDWIN PARK CITY
COUNCIL EXPRESSING SUPPORT AND APPROVING
THE APPLICATION FOR THE ADOPTION OF THE
NATIONAL INCIDENT MANAGEMENT SYSTEM (NIMS)
WHEREAS, the President in Homeland Security Directive — 5, directed the
Secretary of the Department of Homeland Security to develop and administer a National
Incident Management System, which would provide a consistent nationwide approach
for federal, state, local, and tribal governments to work together more effectively and
efficiently to prevent, prepare for, respond to, and recover from disasters, regardless of
cause, size, or complexity; and
WHEREAS, California pioneered the development of standardized incident
management systems to respond to a variety of catastrophic disasters, including fires,
earthquakes, floods, and landslide; and
WHEREAS, in the early 1970's, the California fire service, in partnership with the
federal government, developed the seminal emergency incident command system that
has become the model for incident management nationwide; and
WHEREAS, in 1993, California was the first state to adopt a statewide
Standardized Emergency Management System for use by every emergency response
organization, and implemented a system to ensure the continual improvement of the
Standardized Emergency Management System; and
WHEREAS, California emergency management professionals have contributed
their expertise to the development of the new National Incident Management System;
and
WHEREAS, it is essential for responding to disasters that federal, state, local,
and tribal organizations utilize standardized terminology, standardized organizational
structures, interoperable communications, consolidated action plans, unified command
structures, uniform personnel qualification standards, uniform standards for planning,
training, and exercising, comprehensive resource management, and designated
incident facilities during emergencies or disasters; and
WHEREAS, the California Standardized Emergency Management System
substantially meets the objectives of the National Incident Management System;
WHEREAS, the National Commission on Terrorist Attacks (9-11 Commission)
recommend adoption of a standardized Incident Command System nationwide; and
Resolution 2006 -003
Page 2
WHEREAS, the Governor of the State of California has directed his Office of
Emergency Services and Office of Homeland Security in cooperation with the
Standardized Emergency Management System Advisory Board to develop a program
to integrate the National Management System, to the extent appropriate, into the
state's emergency management system;
NOW THEREFORE, BE IT RESOLVED that the City of Baldwin Park, will
integrate the National Incident Management System, to the extent appropriate, into the
emergency management system; and
BE IT FURTHER RESOLVED that the City of Baldwin Park, County of Los
Angeles utilizes the National Incident Management System which shall be consistent
with the integration of the National Incident Management System and the Standardized
Emergency Management System in California; and
BE IT FURTHER RESOLVED that a copy of this resolution is forwarded to the
Governor's Office of Emergency Operations.
PASSED AND ADOPTED this day of
MANUEL LOZANO
MAYOR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
2006.
I, ROSEMARY M. RAMIREZ, Chief Deputy City Clerk of the City of Baldwin
Park, do hereby certify that the foregoing resolution was duly and regularly approved
and adopted by the City Council of the City of Baldwin Park at a regular meeting of the
City Council on this , by the following vote:
• ► ►i u:
NOES: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
ROSEMARY M. RAMIREZ, CMC
CHIEF DEPUTY CITY CLERK
L� A
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JAN — 4 2006
ITEM NO. A— —
TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo, Jr., Director of Recreation & Community Servt
DATE: January 4, 2006
SUBJECT: Direction and Approval of 50th Anniversary Logo and Marketing
Campaign
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MEN
Baldwin Park was incorporated on January 25, 1956, becoming the forty-seventh general
city. During the past fifty years, Baldwin Park has grown from a farming town into a vibrant
suburban community. The City's 80,000 population reflects a culturally diverse community.
Baldwin Park will be celebrating its 50th Anniversary this year. In preparation for this
upcoming event, staff has prepared a comprehensive marketing campaign that will assist
in the overall planning and development of this celebration. The diversity of these
methods includes public displays, printed media, promotional items and commemorative
logo.
Sherri Yu, of Wonder Studios, has been commissioned to create four (4) renderings of a
50th Anniversary logo, Ms. Yu has previously worked with staff to create the Community
Development Commission logo, Fall 2005 Recreation Guide and award winning Arts and
Recreation Center brochure.
The commemorative logo selected will be featured in all business correspondence and will
be incorporated into the website as well as any .printed and promotional materials used
throughout the year. The kick off for all the special festivities will commence at the January
18 City Council Meeting and culminate in November 2006 with the 50th Annual Celebrate
Baldwin Park Anniversary Parade. All City-sponsored events and promotional material will
reflect the 50th Anniversary theme.
In addition to commissioning a logo, staff is coordinating an elaborate marketing campaign,
which includes the following:
Promotional materials such as posters for bus shelters, lapel pins, street banners, along
thel OFWY/605FWY billboards, facility city displays will be promoted for twelve months,
and Downtown Central Business District, Give-a-way items will be distributed during
special events such as Cinco de Mayo, Fourth of July Spectacular, Concerts in the Park,
and Celebrate Baldwin Park Anniversary Parade. Equally, the Historical Society will be
invited to be part of these events. Other promotional items will include a window decal for
local businesses displaying the 50th Anniversary logo. Additionally, throughout the year
eight signs will be prominently placed on the main entrances to the city incorporating the
50th Anniversary logo.
During the Summer Concerts in the Park Series, staff will organize a special Taste of
Baldwin Park event that will highlight the 50th Anniversary, This year due to the Julia
McNeill Senior Center construction, the event will take place on the lawn area adjacent to
the new Veteran's Monument, The new location will provide more space as well as
enhance street visibility. Additionally, the concert hours for this special event will be
extended to 9:30pm for a headliner band performance.
Furthermore, the Baldwin Park Chamber of Commerce will coordinate a street banner
fundraiser campaign, which will incorporate the 50th Anniversary logo into the design of the
banners. The sponsoring business will have an opportunity to display their business name
on these banners. The banners will be prominently displayed throughout the City.
Final revisions are being made to the four (4) 50th Anniversary marketing logos, therefore
they will be disbursed • Tuesday, January 3, 2006. The logos will be formally presented
on January 4, 2006 City Council Meeting for direction, selection and approval.
FISCAL IMPACT
At this time, staff is requesting a total of $20,000 to fund the marketing campaign,
promotional give-a-ways and design of the 50th Anniversary logo. Additional monies may
be required in the future to fund promotional items and events throughout the year.
Although staff will submit a formal request of additional funding as deem necessary.
Staff recommends City Council:
1 Authorize the Interim Finance Director to expend $20,000 from account
103.81.5000; and
2. Select and approve a logo for the 50th Anniversary.
2
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ITEM No.
r
®i X CITY OF BALDWIN PARK STAFF REPORT
BALDWIN
P A, R, K
TO: Honorable Mayor and City Council 0I'
FROM: Shafique Naiyer, Director of Public Works
DATE: January 4, 2006
SUBJECT: INSTALLATION OF SPEED BUMPS
The purpose of this report is to request that the City Council approve installation of
speed bumps on various City streets on a trial basis.
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Speed bumps are used to slow traffic down, but are not considered very safe. They are
commonly used in parking lots, or in alleys, but in most cases, traffic regulators do not
approve installing them for the following reasons:
• Speed bumps and speed humps reduce crucial response times for emergency
vehicles. Most Police and Fire Departments are not in favor of them.
• Are likely to produce increased noise levels.
• May adversely impact City's liability for damages incurred by traveling vehicles
and people.
• Maintenance of speed bumps and speed humps is high and expensive.
• There is an increase in localized air pollution by exhaust fumes and break dust.
Despite these issues people generally perceive them, as an effective means to lower
traffic speeds and enhance pedestrian safety. In different cities these devices work
differently and it is possible that the speed bumps can be effective in the City of
Baldwin Park at certain locations.
Due to recent fatal accidents involving vehicles and pedestrians and general concern
about speeding vehicles many members of the community and City Council have
expressed a desire to install speed bumps in certain locations to slow down the traffic
and enhance safety.
To respect this desire of the City Council and the Citizens, Staff recommends installing
about a dozen speed bumps at various selected locations. Staff is recommending that
the Council authorize staff to identify few locations and have a Traffic Engineer review
them and select the ones, where the installation of speed bumps will be safe and most
deterrent to high -speed traffic. The Council may suggest certain locations where they
have received complaints about speeding from citizens.
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It is estimated that the cost of installing one dozen speed bumps will be $25, 000.
Gas Tax funds will be used for this purpose. There will be no impact on the
General Fund.
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Staff recommends that the City Council direct staff to:
1. Select a few streets for the installation of speed bumps;
2. Hire a Traffic Engineer to review these locations; and
3. Proceed with the construction of speed bumps at the selected locations.
Shafique Naiyer
Director of Public Works
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BALDWIN
P A - R K
Manuel Lozano - Chair
David J. Olivas - Vice Chair
Anthony J. Bejarano - Member
Marlen Garcia - Member
Ricardo Pacheco - Member
PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS
POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA
PUBLIC COMMENTS
The public is encouraged to address the City
Council or any of its Agencies listed on this
agenda on any matter posted on the agenda or
on any other matter within its jurisdiction. If you
wish to address the City Council or any of its
Agencies, you may do so during the PUBLIC
COMMUNICATIONS period noted on the
agenda. Each person is allowed five (5) minutes
speaking time. A Spanish speaking interpreter is
available for your convenience.
COMENTARIOS DEL PUBLICO
Se invita al pOblico a dirigirse al Concitio o cualquiera
otra de sus Agencias nombradas en esta agenda,
para hablar sobre cualquier asunto publicado en la
agenda o cualquier terra que est6 bajo su jurisdicci6n.
Si usted desea la oportunidad de dirigirse al Concilio o
a1guna de sus Agencias, podr6 hacerlo durante el
periodo de Comentarios del Pdblico (Public
Communications) anunciado en la agenda. A cada
persona se /e permite hablar por cinco (5) minutos.
Hay un int6rprete para su conveniencia.
COMMUNITY DEVELOPMENT C•' •
REGULAR MEETING — :11
ROLL CALL Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco,
Vice -Chair David J. Olivas and Chair Manuel Lozano
ANNOUNCEMENTS
PUBLIC COMMUNICATIONS
Five (5) minute speaking time limit
Cinco (5) minutos sera el limite pars 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 acci6n en algun asunto a menos que sea incluido en la agenda, o a menos que exista
alguna emergencia o circunstancia especial. El cuerpo legislative y su personal podran: 1) Responder
brevemente a declaraci6nes o preguntas hechas por personas, o 2) Dirigir personal a investigar y/o fijar
asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2]
• c W
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.
WARRANTS AND DEMANDS
Staff recommends Commission receive and file the report.
•
CERTIFICATION
I Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the
laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than
72 hours prior to the meeting. Dated this 29'h day of December, 2005.
aura M. Nieto
Deputy City Clerk
Community Development Commission Agenda — January 4, 2006
Page 2
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each
item on this agenda are available for public viewing and inspection at City Hall, 2nd Floor
Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For
further information regarding agenda items, please contact the office of the City Clerk at
626.960.4011, ext. 108 or 626.960.4011, ext. 466 or via e -mail at rramirez(a-baldwinpark.com
or Inieto @baldwinpark.com
In compliance with the Americans with Disabilities Act, if you need special assistance to
participate in this meeting, please contact the Public Works Department or Risk Management at
626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable
arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE ll)
Community Development Commission Agenda — January 4, 2006 Page 3
COMMUNITY DEVELOPMENT COMMISSION
CITY OF BALDWIN PARK
January 4, 2006
'----'------'--------'=------------'--------------------------^---------
nd0 Yondor� Name Remitf Payee Bank Chemk0 Chk Date Check Amount Sep
664 ALLIED IRISH 8kNK CORPORATE AMINI RA 012�176 121/28/05 9N0.08
'
|m# General Description
907 JLY 05'DEG 05 DRAW FEES 0P GOP (3J IMPR; PRG) 02 VARIABLE RAT DEMAND LQAN# 03G/31/000S8
PO# Stnt Con ract# Immicol lnvo Dt Gross Amount Discount Amt Discount Used Net Amount
95038 DRAW FEE 12/20/05 900.00 0.00 900.00
GL Distribution Gross Amount Work DrderM AotCd Description
155-00-507 0)0.00 7/05-12/05 DRW FEE ST IMPRY PRG
_________________________________________________________________
nd# Vendor Name R8m1t8 Payee Bank Ckeok# CAk U8t8 Check Amount Sep
340 FEDERAL EXPRESS CORP RA 012377 12/20/05 24.40
M General Description
P0# Stat Cmnt,ad# I0mioo# Invc 0t Srmm Amount 0ianmmt Amt Discount Used Net Amount
3-240'6807 12/16/05 24./0 M0 24.40
GL 0ixtrikutiuo Gross Amount Work Ordm.# 8dCd Description
220'0O6-5220A 24.40 X�W80527N0�
---------`—`-------------------- --- --------------------------------------------------------------------------------------
md0 Vendor Namn ReEitf Payee Bank 08okf Chk Date 00ok Almmt Sep
682 KAME. 0&LMER & UERKMAN RA 012378 12128105 9.422.00
1ml General Description
H§ NOW-UE6N' 3RV
PHStatWntract#Tnvo(ce# Invc Dt Gross Amount Discount AM Discount Used Net Amount
1105-276 12/07/05 9'422.00 0.00 9./22.00
SL Distribution Snmo Amount Work Order0 ActCd Description
200-HA-5020A 8.10.00 NOV LEGAL SRV
204-34A-5020A 1.087.00 NOV LEGAL SRV
221-00A-5020A 24730 NOV LEGAL SRY
222-008'5020A 247.08 NOV LEGAL SRY
�0� 0�A-502Vk 247.00 NOV L [GA L MV
205-35A'5020A 507.00 NOV LEGAL SRV
________---------------------- ------------------------------------------------------ --------------------------- ---------------