HomeMy WebLinkAbout2006 02 01TO THE MEMBERS OF THE AFOREMENTIONED AGENCY 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, FEBRUARY 1, 2006 at 5:30 P.M. at City Hall, 3rd Floor, Room 307, 14403 E.
Pacific Avenue, Baldwin Park, CA 91706.
Said Special Meeting shall be for the purpose of conducting business in accordance with
the attached Agenda.
NO OTHER BUSINESS WILL BE DISCUSSED
Dated: January 26, 2006
"original signed"
Manuel Lozano
Mayor
1, Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park, certify that I
caused the aforementioned Notice and Call of a Special Meeting to be delivered via email
(hard copy to follow) to each Member and to the San Gabriel Valley Tribune, and that I posted
said notice as required by law on January 26, 2006.
Rosemary M. Ramirez
Chief Deputy City Clerk
City Council
Special Meeting Agenda — February 1, 2006
rAT
kT
•
Manuel Lozano
David J. Olivas
Anthony J. Bejarano
Marlen Garcia
Ricardo Pacheco
Mayor
Mayor Pro Tern
Councilmember
Councilmember
Councilmember
Please Note
Meeting
Start Time
and
Location
PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS
POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA
PUBLIC COMMENTS COMENTARIOS DEL PUBLICO
The public is encouraged to address the City Se invita 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 Publico (Public
agenda. Each person is allowed five (5) minutes Communications) anunciado en la agenda. A cada
speaking time. A Spanish- speaking interpreter is persona se le permite hablar por cinco (5) minutos.
available for your convenience. Hay un interprete para su conveniencia.
City Council
Special Meeting Agenda - February 1, 2006
CITY COUNCIL
SPECIAL MEETING — 5:30 P.M.
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 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 PER/ODO DESIGNADO PARA DIR/GIRSE AL CONCILIO
FAVOR DE NOTIFICAR A LA SECRETARIA S/ REQUIERE LOS SERVICIOS DEL INTERPRETS
No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista alguna
emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 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]
• •' •
I, Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify
under penalty of perjury under the laws of the State of California, that the foregoing agenda
was posted on the City Hall bulletin board not less than 24 hours prior to the meeting. Dated
this 26th day of January 2006.
Rosemary M. Ramirez
Chief Deputy City Clerk
City Council
Special Meeting Agenda — February 1, 2006
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 /1)
City Council
Special Meeting Agenda — February 1, 2006
"AdAyWA
REGULAR MEETING
COUNCIL
00
3 dX�T
BALD WIN
-..;, ...
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 DURANrE 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 terra 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 Publico (Public
agenda. Each person is allowed five (5) minutes Communications) anunciado en la agenda. A cada
speaking time. A Spanish speaking interpreter is persona se le permite hablar por cinco (5) minutos.
available for your convenience. Hay un interprete para su conveniencia.
CITY COUNCIL
REGULAR MEETING — 7:00 P.M.
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia, Ricardo
Pacheco, Mayor Pro Tern David J. Olivas and Mayor Manuel Lozano
• Presentation of Certificates of Recognition to the 2006 Employee Recognition Dinner
sponsors
• Proclamation presentation to the American Heart Association proclaiming February "Go
Red" Month in the City of Baldwin Park
Introduction of newly appointed Housing Rehabilitation Specialist Maribel Enriquez and
newly appointed Housing Quality Standards Inspector Rocio Rivera
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
declaracidnes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en
consideracion en juntas proximas. [Codigo de Gobierno §54954.2]
City Council Agenda - February 1, 2006 Page 2
CONSENT CALENDAR
All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be
no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from
the general order of business and considered in its normal sequence on the agenda.
WARRANTS & DEMANDS
Staff recommends City Council receive and file.
2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE
PERIOD OF FEBRUARY 1, 2006 TO FEBRUARY 14, 2006
Staff recommends City Council approve the preparation and presentation of the awards
as outlined in staff report.
3. APPROVAL OF PLANS AND SPECIFICATIONS AND AUTHORIZATION TO
ADVERTISE AND SOLICIT BIDS FOR FY 2005 -2006 GAS TAX STREET SLURRY
SEAL PROJECT, CIP 850
Staff recommends City Council 1) approve the plans and specifications for FY 2005-
2006 Gas Tax Street Slurry Seal Project, CIP 850 and 2) authorize staff to advertise
and solicit bids for the construction phase of this project.
4. APPROVAL TO RELEASE FUNDS ALLOCATED BY THE HOMELAND SECURITY
GRANT PROGRAM
Staff recommends City Council 1) authorize the Police Department staff to proceed with
purchasing police equipment and training of Police Department personnel; 2) authorize
the Interim Finance Director to make a budget amendment in the amount of $98,694 to
the Grants Fund 139.00.0000; and 3) authorize the Chief of Police to complete any
required documents for processing the purchase of equipment and for acquiring the full
reimbursement of Grant Funds.
5. AMENDMENT TO EMPLOYMENT AGREEMENT WITH VIJAY SINGHAL, CHIEF
EXECUTIVE OFFICER
Staff recommends City Council approve the amendment.
••- &K01 Oro]
6. REVIEW OF COMMISSION APPLICANTS AND CONSIDERATION OF
UNSCHEDULED APPOINTMENTS TO FILL THE JUNE 30, 2005 SCHEDULED VACANCIES ON
VARIOUS COMMISSIONS (Continued from November 16, 2005); AND THE
VACANCIES ON PLANNING AND RECREATION .';
COMMUNITY SERVICES • •
COUNCIL Staff recommends City Council review all commission applications and 1) take
nominations and adopt Resolution No. 2006-007 entitled, "A RESOLUTION OF THE
CITY OF THE CITY OF BALD BALDWIN PARK, AMENDING • • •
2005-078 APPOINTING INDIVIDUALS TO THE HOUSING • • OF
OF BALDWIN PARK, SPECIFICALLY: APPOINTING TO OFFICE
FOR / 019 AND APPOINTING
TO OFFICE NO. 4 FOR A TERM EXPIRING JUNE 30, 2009; 2)
take nominations and adopt Resolution 2006-008 entitled, "A RESOLUTION OF
COUNCIL THE CITY OF OF • PARK, AMENDING RESOLUTION
• 2005-059 APPOINTING AN D 1 , TO THE PERSONNEL • • OF
THE CITY OF BALDWIN PARK, SPECIFICALLY: APPOINTING TO
OFFICE NO. FOR . TERM EXPIRING JUNE 30, 11 7; 3) take nominations and adopt
City Council Agenda — February 1, 2006
Page 3
Resolution No. 2006 -009 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2005 -060 APPOINTING
TO THE UNSCHEDULED VACANCY OF OFFICE NO. 2 OF THE
PLANNING COMMISSION FOR THE UN- EXPIRED TERM TO JUNE 30, 2007; AND 4)
take nominations and adopt Resolution No. 2006 -010 entitled, "A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION
NO. 2005 -080 APPOINTING INDIVIDUALS TO THE RECREATION AND COMMUNITY
SERVICES COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY:
APPOINTING TO OFFICE NO. 4 FOR A TERM TO JUNE 30, 2007;
AND APPOINTING TO OFFICE NO. 6 (SVHS STUDENT
COMMISSIONER) FOR THE UN- EXPIRED TERM TO JUNE 30, 2006.
7. APPROPRIATION OF FUNDS, APPROVAL OF THE PLANS AND SPECIFICATIONS
AND AUTHORIZATION OF STAFF TO REQUEST BIDS FOR THE SENIOR CENTER
EXPANSION, CIP 604
Staff recommends City Council 1) approve the plans and specifications and authorize
staff to solicit bids for the construction of the Senior Center Expansion, CIP 604; and 2)
appropriate $900,000 of the Community Center Bond proceeds from the Senior Center
Expansion to the Arts and Recreation Center Project; and 3) appropriate additional
Community Center Bonds in the amount of $280,000 to meet the shortfall of the Senior
Center Expansion; and 4) authorize the City Clerk to advertise said project.
COUNCIL / STAFF REQUESTS AND COMMUNICATIONS
Request by Mayor Lozano for discussion on the following:
1) Request to direct staff to begin research and bring back for consideration, an Ordinance
that regulates the amount /percentage that can be charged by a check - cashing business
I, Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify
under penalty of perjury under the laws of the State of California, that the foregoing agenda
was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated
this 26th day of January 2006.
Rosemary M. Ramirez
Chief Deputy City Clerk
City Council Agenda — February 1, 2006
...-
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 rramirezp_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 11)
City Council Agenda — February 1, 2006
I
11
BALDWI_N
FA,K•K
Honorable Mayor and City Council
Hennie E. Apodaca, Interim Finance Director
FEBRUARY 1, 2006
Warrants and Demands
iF art
The purpose of this report is for the City Council to allow the payment of Warrants
and Demands against the City of Baldwin Park.
The payroll of the City of Baldwin Park consisting of check numbers 169500 —
169504, 169507 - 169690 voids: 169500, 169502, 169507, 169522. Additionally,
Automatic Clearing House (ACH) Payroll Deposits were made on behalf of City
employees from control number 0001221 - 001371 for the period of January 1,
2006 through January 14, 2006 inclusive, have been presented and hereby
ratified, in the amount of $415,437.24.
General Warrants, including check numbers 154650 to 155006 inclusive, in the
total amount of $1,264,189.79 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.
Receive and file.
i ', ~ ~~~~^' '~'^ ~~' ~' ^~` '^''~,~
ayment History. Bank AP Payment Dates 00/00/0000 to 99199/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
_________________________________________________
Vond# Vendor Name Remit# Payee Bank 0eok# Chk Date Check Amount Sep
88 AMERICAN HERITAGE LIB INSURANCE AP 154651 12129/05 V5.64 `
^
laiml General Description
PO#3tat Contract0Invoice8
Invc Dt
Gross Amount Discount Amt Discount Used
Net Amount
r,001/0340330
12/20/03
97M4 M0
05,64
SL Distribution
Gross Amount
Work Orden0 AdCd Description
10/03/05
100'00'2228
855.76
PP05-26 M0148340339
SL Distribution
100-00'2211
119.80
PP125-20 M048340-M
Chk Date Check Amount Sop
__________________________________________________________________
Vend# Vondor Name Remit#
Payee
Bank 0muk0
Chk Date Check Amounf, Sep
7560 ARAMAR REFRESHMENT SERY ICES
PO Liquidation
AP 154852
12/29/05 504.49
laim# General Description
72011 COFFEE SUPPLIES
P0#Stat Cmntract#Imm1(e0
Invc Dt
Gross Amount Discount Amt
Noommt Used
Net Amount
15022 U 6054-506356
09/21/05
iV.00
0.00
163.00
6054-506444
10/03/05
341.4A
0.00
341.40
SL Distribution
Gmou Amount
Work Order# A<tC6 Description
Bank 08dV
Chk Date Check Amount Sop
100-81'5330
504.'0
( EA ANNUAL
PURCHASE ORDER-COFFEE
SERV CITY MEETINGS
PO Liquidation
Amount
100-81-S511
504.49
----------------------- —------ -----------------------------------------------------------------------------
Jend# Vendor Name
Remit# Payee
Dank Cheok0
------------------- —'
Chk Date Check Arivunt Sep
2599 CALPERS LONG-TERM PROGRA.",
AP 154653
12/29/05 51,Mi
l8fm# General Description
912 LONG T
PU0 Stat COUtract# Im01C88
Invc Dt
Gross Amount Discount Amt Discount Used
Net Amount
4327290
12/27105
51.61 0.00
51.61
GL Distribution
Gross Amount
NOrk 0rd8r& ACtCd Description
100-00-2207
51.61
PP026 P/E: 12/17/05
_______________________________________________________________
Jend# Vendor Name
Remitf Payee
Bank 08dV
Chk Date Check Amount Sop
8147 CINGUU0
AP 154654
12129/05 Z49.48
la1ml General Description
72913 ClERRk WIRELESS AC775 EDGE
POI Stat Con rmt# Imm|oo# Imm Dt Srmm Amount Discount AM Discount Used Net Amount
1',',419 C 1788019 12/22/05 249M 0.00 249.48
GL UintM but ion S[oao Amount Work Orcer# AotCd Description
130'27-5745-099 240.48 2 EA (JERRA WIRELESS AC775 EDGE
PO Liquidation Amount
139-Z7-�7��-�A�
----------------------- ______________________________------------------------- ---------
GS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
.`x m :umwo. ,"/^ ="' ^,. == '^`'-jr= 'mp ^
ayment History. Bank AP Payment Bates 00/0010000 to 99/99/9999 Check/ACHI's 154650 to 155006 Payment Type Check
______________________________________________________________
Vond# Vendor Name Re0it& Payee Bank Omuk0 Chk Date 0mok Amount Sep
3268 LIEBERT CASSlDY WHDUDRE 6P 154655 12/20/05 520.00
la1m# General Description
72918 WORKSHOP REGIST 01/11/06 & HARU N. S BISHOP, M MORENO' M 3ALAS, H HERNANDEZ, S KNIGHT, M PICAZ , P SUZM N V VkLY RDE, S
RUELAS
PU# 3bd CoDtrac & Invo1co0
Iwm Dt
Gross Amount Discount Amt Discount Used Net Amount
0
12/28/05
320.00 0.00 320.00
8L Dist[ ihutiuU
Gmoo Amount
Work Order# AotCd Description
100-15-5330
32.00
S KNIGHT 01/11/06
100-45'5330
6430
A HNR8lN, 8 BISHOP 01/11106
100'72-5330
3230
M MORENU 01/11/06
100-76'5330
32.00
H HERNAN0[Z 01/11/00
100'75-5330
32.00
U SAU0 01/11/06
101'41'5330
52.00
Y V&LYER0E 01/11/06
120-43-5330-030
32.00
3 RU[LAS 01111/06
102'42'5340'014
32.00
P GUZMNN 01/11/06
101'48-5330-020
32.00
U PIU\ZO 01/11/06
__________________________________________________________________
Vond# Vendor Name
Rnm|t0 Payee
Bank Chwoky Chk 06tm Check Amount Soy
7080 NICK ACE0O BUILDERS
SVC 12-05'3
AP 154696 12/29/05 550.00
laim# General Description
12914 REFUND C&O DEPOSIT 3544 BALDWIN PARK BLVD
PO# Stat Cnntret0 Immion#
Imo [t
8rnoo Amount Discount Amt Discount Used
Net Amount
0
12/20/05
550.00 0.06
550.00
SL Distribution
GmuS Amount
Work Drdnr# AdCd Description
12y10-205
550.00
CN) 3544 0AL WlX PK BLVD
SL Distribution
------------------------------------------------------------------
N;nd# Vendor Name
Rem1t0 Payee
Bank Ch8ok#
Chk Date Check Amount Sop
864 PERS-RETIREMENT
AP 154657
12/29/0 153.140.76
la\m# General Description
72916 RETIREMENT #25 FULL/PART TIME EMPLY P/E; 12/3/05 SRV PER: 12'05'3
P0# Stat Contmd# Immim#
Inm Dt
Gross Amount
Discount Amt
Discount Used
Net Amount
0
12/29/05
153.140.76
0.00
153'140.76
SL Distribution
SmSs Amount
Work Urder# Act0
Description
100-00'2205
50.894.30
#25 FULL/PT
P/E� 12/31/05 SVC
12-0115-3
2�
100-00-22123
247.40
#25 �L PT
FULL
P/E. 12/31'05 SVC
12'05-3
-----------------------------------------------------------------'
ffl-00'2305
05 FULL P/T P/E; 12/1/05
SVC 12-05'3
"en d#
Vendor Name
Remit# Payne
Bank Chemk#
0k Date OmCk Amount Soy
5459
PLATINUM PLUS FOR BUSINESS
AP 154658
12/0/05 5�6.57
lainN
General Description
/2015
DECEMBER STATEMENT MARK KLINS
P00 3fat Cuntract# Immicm#
Invc Dt
Gross Amount
Discount Amt
Discount Used
Net Amount
0
12/05/05
560.57
0.00
566.57
0L Distribution
&nao Amount
Work Order0 Aot0
Description
100-23-53q0
566.57
MARK KLING-0EC STMT
'.S.AP
Accounts Payable Release 6.1.3
N^APR 00
By SANDRA A (.SANDRA)
/`x m ommwm ru/^ ^=. ^,, '=~ .^.'JFM ,aJp °
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/90,99 Check/AGH#'s 154650 to 155006 Payment Type Check
___________________________________________________________________
Von # Vendor Name Rem ti Payee Bank 0nok# Ckk Date Omok Amount Sep
5747 U8UM OFE INS. CO OF AMERICA &P 154659 12/20/05 10'78237
!a1m# General Description
72017 JkNN0Y DISABILITY INS POLICY #058000 DIV 001 5
PO4 Std Cmntrau # Immimo0 Imm Dt Gross Amount Discount Amt Discount Used Net Amount
1AV 12/29/05 10.782.37 0.00 10.782.37
8L Distribution (k000 Amount Work 0rderf AotCd Description
132'00-4703 10.782.57 JAN 0SAk INS
_________________________________________________________
Vond# Vendor Namee Remit# Payee hank Chmuk0 Chk Date Check Amount Soy
06 STATE OF CALIFORNIA EMPLOYMENT 0V AP 15460° 01/04/06 3,069,02
laim# General Description
72928 ST TX DEP PP#01 SPECIAL, P/E: 12/31/05 RI-WKLY
PO#Stpd CmntraCt0Immicu#
Inm[t
Gross Amount Discount Amt
Discount Used Net Amount
0
01/04/06
3'069.02
3.069.02
GL Distribution
Gross Amount
Work Grder# ACtCd Description
Work 0rdm^# ActCd Description
100-00-2221
_______________________________________________________________
3'069.02
SPECD& ��
PP#01 P/E: 12/31/�� BI-WKLY
Von�8 Yen�r Na�
�m��8 Pn��
M0.3EM .DI-WKlY
0m� C�ck# Ckk Date �mok Amount �p
7466 EDWARD & LULE ITCH
TX PP#Ai P/E:
12151/05
AP 15460 01/05106 3,811,25
laiml General Description
72927 SRV i2/i2/05-12/2y/05
PO#StatContract#Invo1ce# Invc Dt Gross Amount Discount Amt, Discount Used Net Amount
U�P1212 12/29/05 3.911.25 3.911.25
8L 0iStMhUti0o G�S AQOU8 ��k 0r��O ACtCd Description
1100'112-5030 2.581.42 SRV 12/12/05'12/29/05
101'12'50}0-020 512.90 SRV 12/12/05-12/Z9/O5
101-12-5030-025 312.90 SRV 12/1Z/O5'iD20/05
117-12'5038-050 i5 SRV 8.45 � 12/12/05-i2/291/O5
118'12-5050-056 156.45 SRV 12/12/05'12/29/05
131'12'5030 391.15 SRV 12/12/05-12/2S/05
----------- -----------------------------------------------------------------------------
Veod# Vendor Name Remit# Payee Bank Chonk# Ckk Date Check Amount Soy
186 STATE OF CALIFORNIA EMPLOYMENT DEV 6P 154663 01/05106 22JSU.75
�im0S�emlD��i�ion
POI Stat Cmntract& Immicn#
Imu [t
Srmm Amount Discount Amt
Discount Used Net Amount
0
01/05/06
22'150.75
22,158.75
SL Distribution
S0oo Amount
Work 0rdm^# ActCd Description
100'00-2221
0,86
TX PP401 P/E:
12/51/05
M0.3EM .DI-WKlY
100-00-2221
565.02
TX PP#Ai P/E:
12151/05
MO'8EMI'UI-WKLY
100-00-2221
--------------------------- ____-----------------------------------------------------------------------------
21,566.87
T% PP101 P/E:
12131/05
U8,SEM ,0-WKLY
---------------------
C.S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
/Ly Ut oaAwm mrx om/ u' mvo u./DPW Vdge D
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
_______________________________________________________________
Vond0 Vendor Name Remit& Payee Bank Chezk# Chk Date Omok Amount Sep
7090 D0REKE SARAY AP 154664 01/05/05 450.00
Ioin# General Description
72925 0SE# 198989 HECTOR GARAY PP401 PE: 12/31/05
P00 Stat Contrmct# Immiow0 Imm Dt Gross Amount Discount Amt Discount Used Net Amount
0 01/05/06 450.00 450.00
SL Distribution Smaa Amount Work Urdor# ActCd Description
100'00-2231 450.00 H SARAY PP#814 PE 12/31/05
---'------'-----''----------------------------------'----------'--------'--
Vond# Vendor Name Romit# Payee Bank Chnok# Chk Sat* Check Amount Sep
7465 ANNA HARRIS AP 154685 01/05/06 821.77
Iaim0 General Description
72924 CkSE#S8FSS61550 RAUK MARTINEZ PP#01 P/[: 12/31/05
PO# Stat �nntraot0 I �cn0 Invo Dt Gross Amount Discount Amt Discount Used Not Amount
V 01/05/06 821.77 821.77
GL Distribution Gross Amount Work Ordwr# ACtCd Description
100'00-2231 688.00 R M&RTINEZ PP101 P/E. 12/31/05
100-00-22111 133.77 R MAHTTNEZ PP#01 P/E: 12/31105
------------------------------------------------------------------
VuHd0 Vondor Name Romit# Payee Bank Cheok0 Chk Date Omnk Amount Soy
267 COURT TRUSTEE AP 154666 01/05/06 5-S6.00
laim0 General Description
PD0Stad Cmntrac%# I0m1(m0
Imm Dt
Gross Amount Discount Amt
Uiaom0t Used Net Amount
�
01/05/06
53630
536.00
SL Distribution
Gross Amount
Work Order0 kCtCd Description
100'00-2251
536.00
A LOPEZ PP001
P/E; 12/31/05
------------- ----------- ---------------------------
Nmd0 Vendor Name
Rnmit& Payee
--------------------------------------------------------
-------------
Dank Chookf Chk Date 0mok Amount Soy
4406 RIVERSIDE CO UIST ATTORNEY
AP 154607 011109/05 326.00
laim# General Description
PO#S�t Cm�r�t 0 Immic80 Imm 0 Gross Amount Discount Amt Discount Used Net Amount
0 01/09/05 326,00 326.00
SL Distribution Gmoo Amount Work Ordpr0 AotCd Description
100-00'2231 320.00 K KIRKMAN PP#N P/E; 12/31/05
-------------- --------------------------------------------------------------------------------------------------------- -------'
"S.AP Accounts Payable Release f.1.3 N*APR700 By SANDRA A (SANDRA)
ny ot namwm mrx JdJ/ 13. O/o 16 :/J�1111 r',A �, m o
ayment History. Bank AP Payment Dates 00/00f0000 to 99/99/99�19 Check/ACH#'s 154650 to 155006 Payment Type Check
---------------------------------------------------------'—'-------
Vmnfl Vendor Name Rem1t0 Payee Bank Chemk# Ckk Date 0uok Amount Sep
10,5 P.E.R.S. ATTN, HEALTH BENEFITS /P 154668 01/09/06 130.007.67
la1m8 General Description
72930 PP#25-26 INV# H200�010595000
P00 Stad Cmntrad0 lmmi(e# Imm Ut Gross Amount Discount Amt 0iSCm0t Used Net Amount
H006810595000 01/09/06 130'087.67 \Y�'0D7.67
SL Distribution SmnS Amount Work Order# AotCd Description
100-00'204 39.56 PP* 25-26
100'00'2304 127.135.87 PP#25-0
100'00-2211 2.499.95 PP#25-0
100-81'5140 413.20 PP#25'26
__________________________________________________________________
Yend# Vendor Name. Romit# Payee Bank Ckeok# Chk Date Check Amount Sep
57908 PIARICELA MONTENEGRO AP 154669 01/11/06 50030
laim&0eneral Description
73366 PURCHASE GIFT CARDS FOR EMPLOYEE RECOGNITION DINNER 110/2006
P0# Stat COn rax # lnv 1no# Imm [t Gross Amount Discount Amt Discount Used Net Amount
011106 01/11/06 500.00 500.00
SL Distribution Gmoo Amount Work Orden0 kdW Description
150-00'2176 00.00 PURCHASE GIFT CARDS FOR EMPLOYEE RECO8
--------------'—'-------------------------------------'-----------'------'—'---'
VnnJ# Vendor Name Rom1t8 Payee Dank Chuok0 Chk Date Check Amount Soy
8102 100 CANDLES AP 154670 01/12/06 0,0.70
ldim# General Description
73358 CANDLES FOR EMPLOYEE (1/20/06) R (1/2�/�
Pot Stnt CBn ract# IDmi:n#
Imm [t
Gross Amount 0ionm0t Amt
Discount Used Net Amount
0
01/0/06
90.70
90.70
SL Distribution
Gross Amount
Work 0rder# AnC0 Description
100-81-5330
90.70
CANDLES FOR
EMPLOYEE RECOGNITION 1/20/06
—.— ---------------------------------------------------------------------------------------------------------------------------'
Vond# Vendor H6mm
Remit# Payee
Bank 0ook# Chk Date Check Amount Sep
5250 MICHAEL TAYLOR
/P 154671 01/12/08 1,40.23
la|Vi General Description
7330 TUITION REIMBURSEMENT
PO0 Stat CoDtrmtA Imm1oef Imm 0t Gross Amount Discount Amt Uioom0t Used Net Amount
TUITION REIMN 01112/06 1.462.23 1'462.23
SL Distribution Gross Amount Work Order0 AntCd Description
100-25-5345 1,462.23 TUITION REIM8ERSEMENT
----'----------------'--------'------------------------------------------'--
CS.Ap Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
'^, "' v'Al.w III 'u'" "=' ^'. ^``' '^^'`,~ '-dp '
Payment History. Bank AP Payment Dates 00/00,10000 to 9�/9�/9999 Che,,k/ACH#'s 154650 to 155006 Payment Type Check
----- --- _--- ------------ _ --- --- --- ------ --- ------------ --- --- --- ------ --- --- ------ ------ ------ --- --- --- ------ --- --- ______
Von # Vendor Name Remit# Payee Bank 0aok# Chk Date Check Amount Sep
58 AMERICAN HERITAGE LIFE INSURANCE AP 154673� 01/12/06 975�64
loiml General Description.
73132 MONTHLY PREMTUrj PP#25-26 M0148340339
PO4Stad Cmntract# lmmioe0
Imm Dt
Srmm Amount Discount Amt
Discount Used
Net Amount
M014834039
01/12/06
975.04
0.00
976.64
0L Distribution
Gross Amount
Work Oroer# AotCd Description
7'07.72
JAN DUES PP126-01
1100'00-2228
855.76
PPt25-26
Bank Chemk#
Chk Date Check Amount Sep
100-00'2211
119.88
PP05'0
01/12/06 5i.61
__________________________________________________________________
Ymn # Vondor Name
Remit# Payee
Bank Omok#
Chk Date Omd< Amount Sep
109 BALDWIN PARK MINGMT ASSOC.
AP 154674
01/i2/06 54.00
laim# General Description
7'1113 JANUARY 0UE3 PP# 6-N
PO#Sht Cmntra±#Imm\co# I0m0t
0 01/i1/06
SL Diatrihutinn Gross Amount
100-00-2225 50.00
----------------------- ----------------------------------------
VOn 0 Vendor Name Remit0 Payee
1226 BALDWIN PARK POLICE ASSOC
laiml General Description
73112 JANUARY DUES PP0 5-N
Gross Amount Discount Amt UinCm0t Used Net kN0U8t
50.00 k00 50.00
Work Order# Aoti.'d Description
JAN DUES PP126-01
-------------- ----------------------- __________________
Bank Ck8ok# Chk Date Omok Amount Sep
AP 154675 O1/12/06 7.507.72
PD# Stad CnDtrmt0 Immio8#
Imm Dt
Gross Amount Discount Am' Uioommt Used
Net Amount
8
01/11/0E
7.07.72 0.00
7,587.72
SL Distribution
Smon Amount
Work Order# kotCd Description
100-00-2226
7'07.72
JAN DUES PP126-01
______________________________________________________________
Vond0 Vendor Name
Remit0 Payee
Bank Chemk#
Chk Date Check Amount Sep
2599 CALPERSS 0NG-TERM PROGRAM
AP 154676
01/12/06 5i.61
la1m# General Description
13114 LONG TERM CARE INV#436969-i PP#01 P/E: 12/31/05
PO# Stat Contrmt0 Immicm8 Imm [% Gross Amount Discount Amt Uinommt Used �� Amount
4369007 0V1i/O� 51.0 0.00 51.N
SL Distribution �SG Amount Work Urder# kctCd Description
100'00'2207 51.0 PP#N 12/�1/05
_____ --------------------------------------------------------------------------------------------------------- --------------------
,,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
I x "' =`==' '=^ ~~' ^`' ^^`` '^''^'~
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#ls 154650 to 155006 Payment Type Check
______ --- ____________________________________________________________
Vond0 Vendor Name Remit0 Payee Bank Chemk# Chk Date Check Amount Sep
7486 EDWARD & LNLEYITCH AP 154677 01112106 1,050.00
laiml General Description
73125 SkV 011/02 THRU 01/05
Pot Stat1"ontract0lmm1ce8
Invc Dt
Gross Amount Discount Amt Discount Used Net Amount
C8P i0S
01/05/06
1,050.00
0.00 1.050.00
SL 0istriMioo
Gross Amount
Work Order8 Aot0 Description
100-12-5030
60.00
01/0'01/05/06
101'12'030-020
B4.00
01/0-01/05/06
101'12-5030-025
84.00
01/02'01/05/06
ii7-iZ'5030-050
42.80
01/02'01/05/06
10'12-5030-056
42.00
01/02'01/05/06
131-12'S03N
1101-5.00
01/0-01/05/06
---------- -------'
----------- -----------------------------------------------------------------------------------------------
Vendf Vendor Name
Remit# Payee
Bank
Chmok# CHI( Date Check Amount Sep
3O.3N IAEI
AP
154678 01/12/06 2"A.00
la|m#0erieralDescription
729,82 SMNR DAVI0 ARELLANES 2/11/06
PU0 Skd Cmntrac%f Imm1cn# invc [t Gross Amount Discount Am' Discount Used Net Amount
0 01/11/06 250.00 0.00 250.00
GL Distribution Gross Amount Work Order# AotCd Description
100-46-5330 250.00 U ARELLANES 2/11/06
----------------------------------------------------- ----------------------- --------------------
_
Vmndf Vendor Name Remit0 Payee Bank Chook# Chk Date Omok Amount Sep
857 J H MITCHELL & SONS &P 154675 01/12/06 341.15
bim# General Description
12986 SHELL TELLUS OIL
Pot Sbt CoDtrxx O Immice0 Imm Ut Gross Amount Discount Amt Discount Used Net Amount
12740 0 11085 12/12/05 341.8 0.00 541.15
SL Distribution &nns Amount Work 8rdnr# Aut0 Description
130'58-5210 341.15 1 EA ^ANNUAL-R05/06^ ENGINE 0L AND LUBRICANTS
PO Liquidation Amount
1,110'58-5210 341.15
------------------------------------------------------------------
Vandf Vendor Name Remitt Payee Bank Chenk# Chk Date Check Amount Sep
8164 "NMB HOYT AP 154680 011112/06 418.76
laiml General Description
72992 REFUND-MATER AEROBICS
POt 8tat C0ntract0 I00|C88 Invc of Gross Amount Discount Amt D|SC00t Used Net 608UDt
0
01/11/06 iU.76 0.00 0.76
8L Distribution Gross Amount Work Order# ActW Description
150-00-2172 18.76 REFUND-WATER AEROBICS
''---'----------- ----' --------------------- --------------------------------------------------------------------------------
"S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
I v "' ""^,°°' '"'" ="' ^~. ^""" '^''^,Ul 'jp '
Payment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/AM's 154650 to 155006 Payment Type Check
_ --- ________________________________________________________________
Van f Vendor Name Remit# Payee Bank ChemkA Chk Date Check Amount Sep
2544 JC`3 PLUMBING & DACK8ON SVC AP 154681 01/12/06 2.31M^�
Ioim0 General Description
72983 PLUMBING SRV
PO#Stad Cmntrad8lmm|ce8
Iwm Dt
13333 0 5902
12/29/05
GL Distribution
&nuo Amount
100-57-5000
0.00
127-57'000
189.00
P0 Liquidation
Amount
127-511--5000
1109.00
!aim# General Description
72985 PLUMBING SRV
Gross Amount Discount Amt Uino0mt Used Net Amount
19.00 0.00 29.00
Work 0rden# AutCd Description
4NNUAL 05/00 PO FACILITY MAINT. & SUPPLIES
*ANNUAL 05/00 P8 FACILITY MAINT. & SUPPLIES*
PU# Stat Con rm±0
l0mioo#
Inm Dt
Gross Amount
Discount Amit
Discount Used Net
Amount
1 3 0
5882
12/08/05
445.34
Gmoo Amount
0.00
/45.34
5880
12/00/05
585.57
��LYST,A�T
0.00
58S.57
Remit# Payee
5879
12/08/05
157.50
YN
O5S J L HUN & ASSOCIATES I
030
157.50
AP �54�8�
5876
12/08/05
55737
0.00
387.87
SDM
12/16/05
580.45
0.00
58M5
0L Distribution
8mm Amount
Work Order# AntCd
Description
100'57-500O
1'0036
"ANNUAL 05/06
PO FACILITY MAlNT. &
SUPPLIES
127-57-��A0
1,00.37
*ANNUAL 05/06
PO FACILITY MAINT. &
SUPPLIES'
PO Liquidation
Amount
100-57'5000
1,00.036
127-57-5000
1,06237
_____ ---------- --------
Vond0 Vendor Name
-----------
______________________________________________
Remit# Payee
Bank ChnCk# Chk U6to
Qmok Amount Sep
517 J003 AVAILABLE
4P 154682 01/12/06
499.80
laiml General Description
711M JOB ADS-ST MA TN7 PERSONNEL ANALYST ASIZT PN DIR PLAN CK EKS
PO# Sbd Con ract0 Immic08
Invc Dt
| Gross Amount Discount Amt
UiuCmmt Used
Net Amount
520013
12/12/05
409.80
8.00
490.80
8L Distribution
Gmoo Amount
Work Urder# AotCd Description
100-15'5239
409.80
ST MAINT,��
��LYST,A�T
PW DIR.PC EKS
-----------------------------------------------------------------'
�'emJ# Vendor Kamm
Remit# Payee
Bank Chenk#
Chk Date Check Amount Sep
YN
O5S J L HUN & ASSOCIATES I
AP �54�8�
�
0�/1/�6 1.51.[0
lai0# General Description
72993 INDUSTRIAL WASTE SRV
POISbd Cmntract#Imm1co# Invc[% Gross Amount Discount Amt Discount Used Net Amount
12822 O DAILDWPKIN1005 12/19/N5 1.51MO 0.00 1'513.50
GL Distribution Smox Amount Work Order# Aot0 Description
100'52-5000-070 1.515.zo i EA 'ANNUAL-FY05/06* PROFESSIONAL SERYlCES FOR
INDUSTRIAL WASTE DISCHARGE PROGRAM,
PO Liquidation Amount
100-52'5800-079 1,513.50
C3.AP ACmNO�o Payable Ko�esn 6.i.3 N*��7A0
By SANDRA & (SANDRA)
./`xv, oumwmrm^ 0,111 u, Lwv .L..*m ,a "p ..
ayment History, Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#�s 1,54650 to 155006 Payment Type Check
------------------------------------------------------------'-------
Von # Vendor Name Remit# Payee Bank Omok0 Chk Date Omok Amount Soy
3215 JOHNNY P0INO AP 154684 01/12/06 115.0
Iaim# General Description
729,07 RE TMB MONTHLY EXP
POIStaK CmntractfImmioa& Ims [b Gross Amount
0 01111/06 10.67
SL Distribution Gross Amount Work Order# Ad
106-25-5340 119.67
----------------------------------'--
Vond# Vendor Name Remit0 Payee
3044 JON'S FLAGS 8 POLES
Iaim# General Description
7290,6 FLAG
Discount Amt 0ioommt Used Net Amount
0,00 119.67
I'd Description
KlMEXP
______________________
Dank Cheok0 Chk Date. Check Amount Sep
AP 154685 011112/06 96.44
P0O3tat Cmntrat0 Imm1cm# Imc 0t Gross Amount Discount Amt Discount Used Net Amount
F54520 12/27/05 06.44 0.00 96.44
8L Distribution Gross Amount Work OrJ8r# AcC0 Description
100'57-5210 96.44 FLAG
__________________________________________________________________
Vend# Vendor Name Ro0it# Payee Bank 0eok0 Chk Date Check Amount Sep
0105 JOSEPH ARMENDARIZ AP 154686 01112106 26835
laim# General Description
72808 '05 ELECT REIMK
P0# Stat CoNtract# Imm1ce8
Imm Dt
GnmS Amount Discount Amt Discount Used
Net Amount
�
01 [1',/06
08'95 M0
268.55
SL Distribution
GmSu Amount
Work 0rderl ACtCd Description
150'00-2175
08.95
'05 ELECTION RBMB
______________________________________________________________
Vond# Vendor Name
Rom1t0 Payee
Dank Chmok0
Chk Dato Omok Amount Soy
6055 .0URNB008KS PUUI3HING
L
2��.26
Iaim# General Description
72&y9 FLYERS-TEEN CEMT[R
PD# 3tat Contrat8 Immi(e# Ims Dt Gross Amount Discount Amt Uioommt Used Net Amount
13358 C 63885k 12/02/05 2K0 0.00 264.0
8L Distribution Gross Amount Work Uroeri kotCd Description
100-76-5210 264.26 1 EA INFORMATIONAL FLYERS FOR TEEN CENTER
;0 Liquidation A0QUAt
100'70-5210 247,45
_______________________________________________________
SANDRA A (SANDRA)
,,,:,.AP Accounts Payable Release 6.1.3 NIAPR100 By 1,
nyot oamwm,arx am o' mvo 11:1�py Fag u
�0�mt H|o�ury. �mk AP Payment 8atuo 0�/��/O0�0 to �A/y�/�0y� �mok/��#`o 15/05� to i�W0�
Pa Meg Typo Check
-------'----------------------------------------------------------
Von # Vendor Name Re0df Payee Bank Omok# Chk 0du Check Amount Sep
520 K P, Y 0LU[PRINT SER. i KV BLUEPRINT, INC. AP 154688 01112106 35.07
1oim# General Description
P00 Stat Contract0 lmm|(m0
lmo Dt
Snmu Amount Discount Amt Discount Used
Net Amount
PS12404
12/15/05
35.0 0.00
35.07
SL Distribution
Gross Amount
Work Ordm^8 AdCd Description
807.0
100'45-5440
55107
PRINTING SRV
AEROBICS
----------- ---------------------------------
Wendl Vendor Name
Remit# Payee
--------------------------------------------
Dank Dheck#
------------------------
Chk Date Check Amount Sep
1682 KAME. 0ALlMER & BERKMAN
AP 154600
01/12/06 8'825319
Jaiml Genera! Description
73003 NOV LEGAL SRV
PO#3tat Contract0Invo|ce#
Invc Ot
Gross Amount Discount Am', 0iocouril Used
Net Amount
11005-275
12/07/05
8.825.90 0.00
8325.019
6L Distribution
Gross Amount
Work Drder0 8(tCd Description
807.0
1�0-��'500
B'825.�9
NOV LEGAL SRV
AEROBICS
------- ____________________________________________
Von # Vendor Name
Rem1t0 Payee
------------------------------
Bank C'heok0
__
Chk Date [,*heck Amount Sep
0166 KAREN �N
AP 154690
01/12106 0,76
laiml General Description
73005 REFUND WATER AEROBICS
PO0Stai Cogtract#Invoice#
Invc Dt
Gross Amount Discount Amt
Discount Used Net Amount
0
01/M/06
18.76
030 0.76
GL Distribution
Gross Amount
Work Order0ActCdDescription
807.0
150'00-2172
0.76
REFUND WATER
AEROBICS
__ ----------- -------- _ ------------------------------------------------------------
Vond# Vendor Name
Rem|t8 Payee
Bank UmCk#
------------------------ ----------------
Bank 08ok0 Chk Date Check Amount Sep
7555 KDM TRANSCRIBING KIM U8��
AP 154682
AP 15401 01112/06 3135
I8im# General Description
731001 TRANSCRIPTION
POI StatContract0Invoice#
lmmDt
Gross Amount Discount Amt Discount Used
Net Amount
18
11/30/05
3135 030
31.85
SL Distribution
Gmoo Amount
Work 0rder# ACtCd Description
807.0
100-2*-5000
3135
TRANSCRIPTION SRV
________ --------- ----------------------------------------------------------------------------------------------------
Vond# Vendor Name
Rmmit0 Payee
Bank UmCk#
Chk Date Omok Amount Sep
4503 KELLY EQUIPMENT
AP 154682
01112106 1,154.0
laiml General Description
73009 PARTS/SERV
PO# 3tad C0ntrm±# Immioo#
Imm Dt
Gnmu Amount Discount Amt Discount Used
Net Amount
1270-1 O 16346
11/21/05
327.36 0.00
327.36
16510
12/20/05
807.25 0.00
807.0
SL Distribution
Smun Amount
Work Urder# &:tCd Description
,3.AP Accounts Payable Release 6.13
N^6PR700
By SANDRA A (SANDRA)
",y ". =lv=. = " ~". ^^' ^"", .^.^'~ . .4~ ~
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
130-58-5270 1,134.0 i EA *ANNUAL-PN5/06^ FACTORY SERVICE MAINTENANCE AND
REPLACEMENT PARTS FOR SCHWARZE A400 STREET SWEEPER
PO Liquidation Amount
130-58'5270 1.134.0
-------'----------'-----------------------------------------------'
VoDdf Vendor Name Remi0 Payee Bank Chemk0 Chk Date Om:k Amount Sep
527 KELLY PAPER AP 154685 01112106 2.20.21
laim# General Description
730Z4 PAPER
P0#Stad Contrut# lmmion#
Imm0t
13396 C 7E0977
11/16/05
SL Distribution
8mmo Amount
131-14-5210'060
869.01
131'14'5210-060
696.60
131-14-5210-060
' 696.60
PO Liquidation
Amount
131-14-5210-060
2,262.2;
____________________
Vond# Vendor Name Remit# Payee
la;lm# General Description
73026 UNIFORM SUPPLIEI.,i
PO#3tat CuDract# l00iCe0
13452 C 572
GL Distribution
100-25-5214
PO Liquidation
la1m0 General Description
73028 UNIFORM SUPPLIES
POI St6t Cmntrac # ImNioo0
13451 C 540
549
S5i
555
50
K64
�
W
36&
Srmm Amount Discount Amt Discount Used Net Amount
2.20.21 0.00 2.20.21
Work 0rder# AotCJ Description
6 CT A3TR08RIGHT 8.5%11 RE-ENTRY RED TEXT 2456
6 CT ASU0DRIQB 8.5X1i GAMMA GREEN T�J PAPER
6 CT &STRO8RlSHT 8.5X11 LUNAR BLUE 2496 TEXT PAPER
_______________________
Dank Qmuki Ckk Date Check Amount Sep
AP 154694 01112,106 2,191�115
Invc 0t Gross k0oUDt Discount Amt 0inCm0t Used Net &0OUDt
11/21/05 318.89 0.00 310.89
Gross Amount Work 0rder# AotCd Description
�1039 INVOICE #572 11/21/05 ' ERIKA Ck0LOS
Amount
310.09
ImsDt
1Vi5/05
11/15/05
ii/15/05
i1/15/05
11/18/�5
11/18/05
11/18/05
11/10/05
SL Distribution Gross Amount
100'25'5214 140,56
100'25-014 92.90
100-25'5214 92.99
100'2E-5214 45.25
100-25-11,214 214.23
100-25'5214 0.00
100-25'5214 144.04
100-25-5214 30.00
P0 Liquidation Amount
'!S.AP Account's Payable Release 613 N*APRIN700
Gross Amount Discount Amt Discount Used Net Amount
140.56 0.00 140.56
02.99 030 9230
92.99 0.00 92.90
43.25 0.00 43.25
214.23 030 214.231
2430 0.00 24.00
144,84 0.00 144.84
30.00 0.00 310.00
Work Orden# 6otCd Description
INVOICE 1548 11/15/05 - PATRICIA DENA
INVOICE 8540 11/15/05 ' EUMANU[L JANCHEZ
INVOICE #551 11/19105 ' WILLIAM ZENE"'AS
INVOICE 1555 11/15105 ' HECTOR SARAY
INVOICE 0562 11/18/05 - HECTOR SARAY
lNVOICE #564 11/18/05 - WILLIAM ZENDEJA8
INVOICE 05657 111118/05 - JAMES KDLDACH
INVOICE 0569 11/19/05 - EKMANUEL 3ANCHEZ
By SANDRA A (SANDRA)
/`x m o^mwx/ m/o um/ u. /v"o .L. .�jFffl ,aj-, ..
ayment. History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ArH#'s 154650 to 155006 Payment Type Check
1A0-3��21� 782.O6
laim# General Description
75029 UNIFORM SUPPLIES
POOStot Cmntrat0 Immico# Inm 0t Gross Amount Discount Amt NoCNmt Used Net Amount
134S4 C 598 12/05/05 484.26 0 .0V 484.0
GL Distribution Gross Amount Work Order0 8dCd Description
100'25-5214 404.2� INVOICE 8090 12/05/05 ' DAVID CAUPA
PO LiquielaUon Amount
100'25-5214 404.26
la|N# General Description
7-',031 UNIFORM SUPPLIES
POO Stat Cmntract0
Immio8#
Imm Dt
@"mm Amount
Discount
Amt
Discount
Used
Net Amount
13453 C
573
11/21/05
268.73
655.00
i EA *ANNUAL-RN5/06^ PROFESSIONAL
SERVICES RELATED T0
0.00
268.73
THE USED OIL OPPORTUNITY GRANT 7TH
590
11{}0/05
176.88
0.00
176.88
507
12105/06
167.0
0.00
167.63
SL Distribution
Smex Amount
Work OrderA AotCd
Description
100'25-5214
2,58.73
INVOICE
#575
11/21/05
' R.
G0NZALIZ
100-25-5214
176.88
INVOICE
0590
11/30/05
- Pk8LO P&CHALIAN
100-25-6214
10.63
INVOICE
#507
12/5/05 -
FRANK 3BMINARIS
PO Liquidation
Amount
100'25'5214
03.24
-----------------------------------------------------------------'
Vond# Vendor Name
Re0it#
Payee
Bank Qmok&
Ckk Data Check Amount Sep
4022 KEVIN SAL[ 0KA: KJ SERVICES ENVIR
AP 154696
01112106 9'141.0
!aim# General Description
73000 NOVEMBER SRV
PO03bd Cmdrmt# Imm1ce# Imm 0t Gross Amount Discount Amt Discount Used Net Amount
12886 0 0107 12108105 1.370.00 0.00 1,370.00
GL Distribution 80oo Amount Work Wrder# AotCd Description
107-52-5000-047 1'370.00 1 EA *ANNUAL-FY05/06^ PROFESSIONAL SERVICES FOR USED
OIL BLOCK GRANT
P8 Liquidation Amount
107-52.-5000-047 1,37030
laiml General Description
73007 NOVEMBER S[RV
PO# Stat ContraC O Imm1m#
Imm Dt
Gross Amount Discount Amt Discount Used Net
Amount
12924 O 6108
12/08/05
655.00 0.00
6551.00
GL 0iSb\kutiuN
GmSo Amount
Work Drd8r# AntCd Description
107'52-5000-02
655.00
i EA *ANNUAL-RN5/06^ PROFESSIONAL
SERVICES RELATED T0
THE USED OIL OPPORTUNITY GRANT 7TH
CYCLE
PO Liquidation
107-52'5000-602
laimf General Description
73025 DLK GRNT RECYCLING CALENDARS
P008tat Cuotrat# I0m1m#
CS.AP Accounts PayableRelease 6.1.3N^APR700
Amount
0SJ2
{0o Dt
Gross Amount Discount Amt Discount Used Net Amount
By SANDRA (SANDRA)
..�� vr ,umwm rm/^ *m u, mvv u./Dpm ro3 /n
)ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 1546.510 to 155006 Payment Type Check
1340 C 6 106 12/02/09a 7'116.28 0.00 7,116.28
SL Distribution S0on Amount Work Order# AdCJ Description
107-52'5440-047 5.000,00 8P USED OIL RECYCLING CALENDARS 3r,
107'52-5210-047 2.10.28 i EA 0P USED 0L RECYCLING CALENDARS 3N
PO Liquidation Amount
107'0-5210-047 2'116.0
107-52'5440-047 5,000.00
------------------------------------------------------------------
Vond# Vendor Name Remit# Payee Bank Qmdk# Chk Date 0mnk Amount Sep
533 KLEEN KRAFT UNIFORM SUPPLY AP 154696 01112106 873.0 0
2aiml General Description
73037 UNIFORN RENTAL
PON3tat Cmntrmt# Immio&
12S25 U 291807
29/070
20N84
297714
291516 18
291808
294080
296105
20715
2995113
2M806
294078
21,N83
297713
29�617
SL Distribution
100-64-5210
114'59'5210-094
M4-N-521�-��4
M7-�y'��N-052
121'�5-01A
12i-60'52N
121'67-5DO
12i-68-5O0
120-54-5210-049
1Z9-6J'52i0-0",
130-50-5210
PO Liquidation
100'S7-0i0
108-64'5210
114-59-010-094
1i<-M'52'M-(04
117'60-010'052
1241'65'5210
121-66-5210
i21'67'5210
12i'08-0Y0
;S.AP Accounts Payable Release 6.1.3 N*APR700
Imm Ut
Srmm Amount
Discount Amt Discount Used Not Amount
111,01/05
318.14
0.00 38.14
11/08/05
0.14
0.00 0.14
11/15/05
0.14
0.00 0.14
11122 1 5
���
6439
0.00 64.99
11/29/05 /
/2��5
61.39
0.00 0.50
11/01/05
74.84
0.00 74.84
11/08/05
74.84
0.00 74.84
11/15/05
74.84
0.80 74.84
1 1/22/05
76.34
0.00 75.34
11/29/05
7334
0.00 73.34
11/01/05
4122
0.00 43.22
11/00 1 �3
43.22
0.00 45.22
11/15/05
43.22
030 43.22
11/22/05
43.22
0.00 45.22
11/29/A5
�5.22
030 35.412
Smn Amount Work
Order# kCtCd
Description
1Y0.95
i EA
*ANNUNL-RN5/064 RENTAL OF UNIFORMS FOR TIHE PUBLIC
WORKS DEPARTMENT, GENERAL FUKD/UAlNTENANCE 01IN
PORTION
87.30
i EA
GENERAL RN0/8R&0 PORTION
78.57
i E&
GAS TAX/TRAFFIC CONTROL PORTION
61.11
1 EA
GAS TAX/ASPHALT PORTION
43.65
1 EA
PROP A/7RAN8IT FACILITY MAINT PORTION
fli.i1
1 EA
STREET LIGHTS & LANDSCAPE/TREES PORTION
26.19
1 EA
STREET LIGHTS & LANDSCAPE/IRRIGATION PORTION
61.i1
Y EA
STREET LIGHTS & LANDSCAPE/COURT REFERRAL PORTION
1,410.05
i EA
STREET LIGHTS & LANDSCAPE/LANDSCAPE PORTION
26.19
i EA
&D939/MAINTENANCE A0MlN/ENYIRONMEKT&L SERV PORTION
8730
i EA
&D039 /ST REET SWEEPING PORTION
78.57
i EA
FLEET SERVICES PORTION
Amount
11A.95
87.SN
78.57
61.11
43.65
N.11
26.0
61.11
130.95
By SANDRA A (SANDRA)
'/`xmwiuwmrm^ °li°. ="" .^^.*= I
ayment History. bank AP Payment Dates 00/00/0000 to 99/99/9999 CheCk/AGH#'s 154650 to 155006 Payment Type Check
129'54-5210-049 26.0
129-63--5210-073 0.�N
130-58-5210 0.57
------------------------------------------------------------------
V8nd0 Vendor Name Rem10 Payee Bank Checki Ckk Date Check Amount Sep
028 KNIGHT COMMUNICATIONS AP 154697 01/12/06 8,000.00
,Iaim# General Description
73039 DECEMBER SERV
POIStad Contrac# Immiuol Invc 0t
12007 0 2005100 12/01/05
6L Distribution Gross Amount
106'25-5000 2.85230
110'25-5000
112-25'5000
PO Liquidation
106-25-0O0
110'25-5000
112-25'5000
-------'-------
VnDd0 Vendor Name
7150 LAURA NI[0
laim# General Description
73043 R[�0 MONTHLY EXPENSES
4.043.83
i,104.17
Amount
2.852.00
4,043.80,
Remit# Payee
Snmo Amount Discount Amt Discount Used Net Amount
8'080.00 0.00 8,000.00
Work Order# &ntCd Description
1 EA 'ANNUAL-RN5/106^ INFORMATION SERVICES SUPPORT FOR
POLICE DEPARTMENT, PROP 17Z PORTION
i EA TRAFFIC SAFETY PORTION
I EA FEDERAL ASSET FORFEITURE PORTION
______________________________________
Bank Qmck# Ckk Date Qmok Amount Sep
AP 154698 01/12/05 58,55
PD# 3tad COntr3ct# Imm|Co# Inm 0t Gross Amount Discount Amt
0 01/11/06 58.35
GL Distribution Gross Amount Work 0rder0 Aot0 Description
100'03-5210 58.35 REI11118 EXP
__________________________________
VoOd0 Vendor Name Remit0 Payee
558 'LEAGUE OF CA. CITIES
Ioim# General Description
73044 06' MEMBERSHIP DUES
Discount Used Net Amount
0.00 58.35
____________________
Bank Omxk0 CkkDat8 Check Amount Sep
&P 154609 01/12/06 0'80.00
PO# St6t Contr3C # TDvnium#
lmm 0t
Gross Amount Discount Amt Discount Used
Net Amount
3904
12/12/05
18'80,00 0.00
18.80.00
SL Distribution
8msu Amount
Work Order0 AotCd Description
100'81-5240
18,80.00
'06 MEMBERSHIP DUES
_______________________________________________________________
Vand# Vendor Name
Remit4 Payee
Bank Chemk0
Chk Date Check Amount 88y
8168 Ll�KHOWSE U0SE
AP 154700
01/12/06 402.00
bimU General Description
730�� L000N�R�K VDlI�� �/2��6-i/Z7/06 BASIC HOSTAGE NEGOTIATION'S
P0# Stad Cuo ract& Immina0 lmC Dt Gross Amount Discount Amt 0isomut Used Net Amount
0 01/11/06 40230 0.00 /02.00
GL Distribution Gmoo Amount Work Ordmr# kotCd Description
106-25'53140 40,00 R VlLLINES 1/23-27/06 BASIC HOSTAGE MEG
------------------------------------------------------------ ----------------------------------------------------------------- --------
CS.AP Accounts Payable Release 6.1.3 N^6PR700 By SANDRA A (SANDRA)
""' ". "°^.w , " ,=." ~~. ~. ~,, .~.~,~ .~~ ..
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/99�19 Check/ACHI's 154650 to 155006 Payment Type Check
------------------------------------------'----------------'-------'
Yond# Vendor Name R8m t# Payee Bank Omo0 Chk Date Check Amount Soy
8160 LI��HO0SE LODGE AP 84701 01/12106 40.00 Y
laim# General Description
73047 LODGING-DIANA CAMARGO 01/23-27/06 BASIC HOSTAGE NEG
biml General Description
72y59 SUBSCRIPTION-WIRE Mk6 110iS0346G7-1115
PO# Stat Contrat0 Immim# Inm [t Gross Amount Discount Amt Discount Used Net Amount
0 01/11/06 4239 0100 4239
8L Distribution @noo Amount Work 8rder# AutCd Description
100'76-52,40 4239 SUBSCRIPTION-.WIRED MAG
_______ ---------------------------------------------------- ------------------------------------------------------------- --------
"S,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
P08Stot Cmtr6C# lmmiuo#
Imm 0t
Gross
Amount
Discount Amt 0bommt Used
Net Amount
V
01/11/06
/62.00
0.00
40,00
6L Distribution
Gmoa Amount
Work
Ordar8 AntCd
Description
106'25-5340
462.00
0 CN1NRGO 1/23'27/05 BASIC
HOSTAGE NES
__________________________________________________________________
Vond#
Vendor Name
Romitf Payee
Bank Ch8ok#
Chk Date Check
Amount Sop
�5i2
LUHENA JOANNE FAT6-WILSON
AP 154702
01/12/06 1'412.85
l3im#
General Description
73048
8YMNASTICS CLASS 12/6/06-1/14/06
PO0 St8t Contract* lmmico#
lnvc Dt
Smon
Amount
Discount Amt Discount Used
Not Amount
13219 U 0
01/11106
1.412.95
0.00
1.412.0
GL Distribution
Smno Amount
Work
Urdor# Aot0
Description
150'00-2172
1.41235
1 EA ^kNNUAL FY05/06^ CONTRACT SERVICES T0
PROVIDE
GYMNASTICS CLASSES
PO Liquidation
Amount
150-00'2172
1'412.95
-----------------------------------------------------------------'
V8Dd#
Vendor Name
Ro@it# Payee
Bank Chpok0
Chk Date 0wok
Amount 38p
084
LOS ANGELES COUNTY RECORDER
AP 154703
01/12/06
50.00
IaiN0
General Description
73060
FILING FEE AZC-151 AZS'154
POI Stat Contmot# Immi(m0
Invo 0t
Gross
Amount
Discount Amt Discount Used
Not Amount
0
01/11106
50.00
0.00
5030
GL Distribution
Gmoa Amount
Work
Drder0 Act0
Description
100'45-5240
50.00
FILING FEE AZC'10. 154
Vondf
_______________--------------------------------------
Vendor Name
Romit& Payne
----------------------------------------------------------
Bank O)oCk0
Chk Date Check
Amount Sep
7774
MAGAZINE BILLING SERVICES
AP 154704
01/12/06
42.95
biml General Description
72y59 SUBSCRIPTION-WIRE Mk6 110iS0346G7-1115
PO# Stat Contrat0 Immim# Inm [t Gross Amount Discount Amt Discount Used Net Amount
0 01/11/06 4239 0100 4239
8L Distribution @noo Amount Work 8rder# AutCd Description
100'76-52,40 4239 SUBSCRIPTION-.WIRED MAG
_______ ---------------------------------------------------- ------------------------------------------------------------- --------
"S,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
/`ym v*mw III n^/^ *u/ u' Lmm u; /;)Fm rwle, m
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHFs 154650 to 155006 Payment Type Check
____
Vand0
----- _____________________________________________________________
Vendor Name
Remit# Payee
Bank
Qmok0
Chk Date Omok
Amount
Sep
594
MNNUEL L0AN8
AP
154705
01/12/00
168.00
laiml
General Description
7200
PEP, DIEM 1126-28/06 SMART 8H8WT8 0F
PQ# Stat Contrat0
Immiuo#
Imm 0t
Gross Amount
Uiocmmd Amt
Discount Used
Not Amount
0
01/11/06
160.00
0.00
168,00
0- Distribution
GmyS Amount
Work Urdor# Ad0
Description
100-01-5330-100
108.00
PER DIEM 01126-28/06
SMART
GROWTH CONF
-----------------------------------------------------------------'
Vond#
Vendor Name
Romit# Payee
Bank
Chook8
Chk Date Check
Amount
Sop
594
yNNU[L LOZAN0
wVOlk^^
AP
154706
0111112/06
26835
Y
lai,@#
General Description
72986
105 [LE �TION RElM0
PH St6t CoNtral,t0
l00iC8#
lmc Dt
Gross Amount
UiSC00t Amt
Discount Used
Net Amount
0
01/11/06
260.955
0.00
268.95
8L Distribution
S0SS A0OUUt
Work Ord8r# kCtCd
08SCriytiUD
1"%0'00-2175
268.95
105 ELECTION
R[IU0
Vond#
Vendor Name
_____________________________________________________
Romit# Payee
Bank
Ckook0
Chk Data Check
Amount
3wy
3084
MARGARITA YkRG6S
"VOID"
AP
154707
01/121105
0835
laim# General Description
72057 105 ELE�D8N RElMD
P00 Strad CDDtr8C # Invo1cef Invc [t Gross AmDuO\ Discount Amt Discount Used Net ANOUUt
�
01/11/06 26835 0.00 26835
8L Distribution 0rOSS Amount Work 8rder# ACtCd 08SCMytiDD
150'00-2175 0835 '05 ELECT0W RBM8
_____________________________________________________________
Vond# Vendor Name RemitA Payee Bank QmCk0 Chk Date Check Ammmit Sep
5429 MARIA A CUNTRERAS AP 154708 01/12/06 26835
laim# General Description
7205U '05 ELE�I N RElM0
PO# Jt6t Ar0t0C # Im0iC8# Invc 0t Gross Amount Discount Amt Discount Used Net Amount
0 01/11/00 268.11-15 0.00 08.05
GL Distribution Gross Amount Work Droer# ACtCd Description
150'00-2175 26835 '05 ELECTIUN REIMU
________________________________________________________________
Vond# Vendor Name Rmmitt Payee Bank Omok8 Chk Date Qmck �mm% Sep
8163 MARINA MONT[NE0RO AP 15470� / 08.5S
laiijo General Description
72963 105 ELECTION REIMU
PO0 Stat Cnn rmt# Imm!oo# Imm 0C Gross Amount Discount Amt Discount Used Net Amount
0 01/11/06 268.95 0.00 26835
GL Distribution Gross Amount Work Ordor# AotCd Description
150-00'2175 2,68.95 '05 ELECTION REIM0
"S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
niy uf o6lwm parK Jam 11. mvo um�pm I'age m
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHFs 15,1650 to 155006 Payment Type Check
------------------------------------------------------------------
Vmnd# Vendor Name Rmmit# Payee Bank 0ock0 Ckk Date Check Amount Sep
1159 MARIO GUTIERREZ AP 154710 01/12/06 670.00
laim# General Description
72079 0NST-PR0P 0Y/EVI0[NCE ROOM
PO# Sbt Contmd# Invu1oe0 Invc Dt Smxs &0m0t Discount Amt Discount Used Not Amount
13445 C 230052 12/08/05 670.00 0.00 670.00
GL Distribution 8moo Amount Work 0rdorl AotCd Description
100'24-5210 00.00 CONSTRUCTION WORK-PROPERTY & EVIDENCE ROOM/DRYWALL
BUILT
PO Liquidation Amount
100-24-5210 670.00
''---'—'-----------'-------------------------------------------'------------'
Vond# Vendor Name Rumit& Payee Bank Ch*ok# Chk Date Check Amount Sop
575KJ UkHlO UE8INA AP 154711 01/12/06 65.00
Jaim# General Description
72966 RElMD MONTHLY 0P
PO# Stad Comtract# Immium# Imm Dt Gross Amount Discount Aid 0ioommt Used Net Amount
V 01/11/06 65.00 0.00 E5.00
GL Distribution SrOSS Amount Work Ord8r# ACtCd Description
121'6617-5210 65.00 RED1U EXP
______________ ------------------------------------------------------------ --------------------------------------------
VJ.AP Accounts Payable Release 6.1.3 N*APR7100 By SANDRA A (SANDRA)
uy or nuiuwm rum *o/ u, m"o u./�,Vm rd�t //
layment History. Bank AP Payment Dates 00/00110000 to 9�/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
------ --------------------------------------------------------------'
Vond# Vendor Name Remit# Payee Bank ChemkO Ckk Date Omok Amount 3oy
6,17 MIARIPOSA HORTICULTURAL AP 154712 01/12/06 22,685�00
]aim# General Description
7290 NOV-EXTRA WORK
PO# 3t6t Cmntract# I00ica0 Imm Dt Gross Amount Discount Amt Uiuommt Used Net Amount
13426 C 335Y4 11/30/05 M50.00 0.00 3.750.00
SL Distribution Smon Amount Work 0rdar# AotCd Description
127-88'5000 3.750.00 RETOFIT IRRIGATION REGRADE & INSTALL SON & FLOWERS
MUkGAN PARK MON.
PO Liquidation Amount
127-08'5000 3'750,00
laim# General Description
72943 NOV.-EXTRA WORK (BARNES PK)
PO# Stat COotract# Imm|uo0 Imc 0t Gross Amount Discount Amt Discount Used Net Amount
13427 C 33538 11/30/05 600.00 0.00 600.00
GL Distribution Gross Amount Work UrJor# AotCd Description
127'58-5000 600.00 "ANNUAL 05/06 PO FERTILIZE BARNES PARK"
PO Liquidation Amount
127'68-500 00030
laim8eneralLDescription
7Z90 SEPT EXTRA WORK
PU#Sht C0ntract#Immiun0 Invc[% Gross Amount
13425 C 33007 091130/05 3.485.00
GL Distribution 8mSS AmrjuD t Work Ureer# &C
121'68-5000 3.485.00
PO Liquidation Amount
121'69'5000 3'485.00
la1m# General Description
72950 NOV-EXTRA WORK
Discount Amt Discount Used Net A00UDt
0.00 3.405.00
ACd Description
°ANNUAL 05/05 PO - INSTALL NEW IRRIGATION & 451 15 GAL
ANIIA3^
PO# Stat Cantract# Invoice# ImmDt Gross Amount Discount Amt Discount Used Not Amount
13424 C 33535 11/50/05 7,450.00 0.00 7.45030
GL Distribution Sn)oS Amount Work Oroer# AotCd Description
121-68-5000 7'45030 ^*&KN&AL 05/06 INSTAL NEW FLOWERS 0 MAINE & MORG H
pUDAw
P0 Liquidation Amount
121-68-5000 7,450.00
la1m# General Description
7200 OCT-EXTRA WORK
PO# Stat Co8trat# Immi:n0 Invc Ut Gross Amount Discount Amt Discount Used Net Amount
13423 C 53256 10/31/05 51600.A0 0.00 5.600.00
SL Distribution Gross Amount Work Order0 kCtCd Description
121'68-5000 5'680.00 "ANNUAL 05/06 PO -REPLANT THE SLOPE W/ b\NTA' GAZAMIA
& CHINESE ELMS**
',S.AP Accounts Payable Release 6.1.3 N*APR7100 By SANDRA A (SANDRA)
uy wr oamwm mrx *u/ t^' m"n u;/jFm rdV /�
ayment History. Bank AP Payment Dates 00/00/0000 to 99/9�/9999 Check/ACH#'s 154650 to 155,006 Payment Type Check
P0 Liquidation Amount
121-68-5000 5'600.00
!aim# General Description
72y52 OCT-EXTRA WORK
PO#Sht CNntmd#Immioo#
Imm0t Gross Amount Discount Amt
Discount Used
Net Amount
1302 C 35257
10/31/05 i.800.00
0.00
1.800.00
GL Distribution
Gmun Amount Work Ordm.V AotCd Description
121-60-5000
1,800.00 05/06 ANNUAL
PO CLEAN UP &
SPRAY WEEDS 0 BARNES PARK
PO Liquidation
Amount
268.95
121-68-5000
1'800.00
Gross Amount
__________________________________________________________________
Vond# Vendor Name
Remitf Payee
Bank 0mxk#
Chk Date Omok Amount Sop
2765 M6RL[N GARCIA
AP �5�71S
01/12/�� 2k8.�5
laim# General Description
72954 '05 ELECTION REIMB
CS.AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA)
PO# Stat Contra%#
I0mioof
lmm 0t
SrmG
Amount
Discount Amt,
Discount Used
Net Amount
�
01/1i/06
268.05
0.00
268.95
SL Distribution
Gross Amount
Work
Ordor# A<tCd
Description
150-00-2175
26835
105 DICTION
REIM8
------------------------
Vend#
Vendor Name
-------------------------------------------------------
Romit0 Payee
Bank Qmnk#
-----------------------------
Chk Ndo Omok
Amount Sep
2765
MARLEX 8kRCIA
AP 154714
01/12/06
168.00 Y
Iai00
SoDor8l Description
72856
PER DI81 1126-28/06 SMART GROWTH
COhF
PO# Stat COntroct#
IDvoioo#
Invo 0t
Gmon
Amount
Discount Amt
Discount Used
Net Amount
V
01/11/06
168.00
0.00
168.00
8L Distribution
6mou Amount
Work
UrdOr# AotCd
Description
100-01-5330'103
168,00
1/26-28/06 SMART GROWTH CONF
Vand0
_______________________________________________________________________
Vendor W8mo
R*mit# Payee
hank CkoCk0
Chk Cato Check
Amount 3V;
1258
MCI
AP 154715
01/12/06
597.00
l3i0#
General Description
73143
INTERNET ACCESS 11/01/05-11/30/05
PO0 Stat Cnotmct0
Invoioo0
Invc 0t
8moo
Amount
Discount Amt
Discount Used
Net Amount
12714 0
6760{87")
12/10/05
597.00
0.00
597.00
GL Distribution
Gross Amount
Work
Ordorl AotCd
Description
131'14-5450-064
50.00
i EA ^ANNUN--FY05106^ DATA
T'I CONNECTION
FOR CITY'S
INTERNET ACCESS
P0 Liquidation
Amount
_____________
131-14'5430-054
-------------------------------------------------------------------------------------------------------
50.00
_
CS.AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA)
.`y v, "oiuwm m/^ ^mt u, m.. .L. .*IN ,QdV ^"
ayment History. Bank AP Payment Dates 00/00,10000 to 99199/9999 Check/ACH#'s 154650 to 155006 Payment Type. Check
______________________________________________________________
Vond# Vendor Name Remit0 Payee 8oN CheCk# Chk Date Check Amount Sep
5154 M[LECI0 PICA 70
AP 154716 01/12106 67.43
Ioim# General Description
72964 REIMB MONTHLY EXPENSES
P0# Stad Contrmt& Immina0 Ims [t Srmm Amount Discount Amt Uionmmt Used Net Amount
0 01/11/06 67.43 0.00 87.43
SL Distribution Gross Amount Work Ordur0 AutCd Description
101.-48-5210'025 67.0 REIM8 EXP
------------------------------------------------------------------
Vond# Vendor Name R*mit8 PWwo Dank Cheok0 Chk Date Omok Amount Sep
08 MERCURY F[NCE CO. AP 154717 01/12/08 1,685.00
laiml General Description
72960 FENCE WINTER FEST '05
P00 Stat Con rmt0 Immiox0
Imo 0t
Gross Amount Discount Amt Discount Used
Net Amount
1��81 C 12588
12/05/05
1.585.00 0.00
1,685.00
8L Distribution
Smm; Amount
Work 8rder0 ACtCd Description
100-72-5210
1'6D5.00
i B\ FEN CIN8 FOR HINTER FEST 2006- 400 SF X B' FENCJNG,
2005004003
11/04/05
3 AREAS 2-35X35 1'3OX30' 4'
WIDE GATES, PERIMETER
0.00
544.40
NUSIDE OF AREA-140'
00004224
PO Liquidation
Amount
0.00
100-72'5210
1,685.00
Gross Amount
------------------------------------------------------------------
Wend# Vendor Name
Remitl Payee
Bank Check#
Chk Date Check Amount Sep
5552 MICHELLE CNNDKN
AP 154718
01/12/06 00.05
b1ml General Description
12953 MONTHLY RETMr.j
P08 Stat Cnn rmt# Immice# Imm Dt Srmm Amount 0iocoun Amt Uinnmmt Used Not Amount
0 01/11/06 80.03 0.00 80.03
6L Distribution Gross Amount Work OrderV Ad0 Description
100-15'5330 80.03 RBM8 MONTHLY EXP
---''— ------------------- —'---------------'--------------------------'----------'
Vond# Vendor Name Romit8 Payee Bonk ChoCk0 Chk Date Check Amount Sop
7399 MID-CITIES HONDA/ KAWASAKI/D[A-D0U AP 154719 01112/06 744.32
la1m# General Description
/2967 MI3C PARTS/3ERU
PO# St-..,At Cun mo #
Immiow#
Invc Ut
Gross Amount
Discount Amt Discount
Used
Net Amount
1270 O
2005004002
11/0005
153.21
0.80
153.21
2005004003
11/04/05
544.49
0.00
544.40
00004224
11/22/05
4k0
0.00
46.0
SL Distribution
Gross Amount
Work Order0 AotCd
Description
130'58-5270
744.32
1 EA *ANNUA -FN5/06^
POLICE
DEPARTMENT MOTORCYCLE
PARTS AND REPAIRS
PO Liquidation
Amount
130-58'5270
-'---'-------------------------------------------------------'------------'
744.32
,',S.AP Accounts Payable Release 6.1.3 N*APR700 by SANDRA A (SANDRA)
/`v m vuawm ,^/R °"' ^". ^"", '^''*111 'a��z ^°
ayment History. Bank AP Payment Dates 00/00,10000 to 95/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
_ --- ________________________________________________________________
Von 0 Vendor Name RemitU Payee ' Bank CheCk& Ckk Date Check Amount Sep
04 MILLER'S & ISHAMS FIRE EXATIK8UlSHE AP 154720 011121106 57.56
la|m# General Description
72971 ANNUAL SERV
PU#Stat Cmntrmt0 I0m1u»0 Imm Ut Gross Amount Discount Amt 0inommt Used Net Amount
12850 8 5848 12/16/05 57.96 0.00 5736
SL Distribution Gross Amount Work Ordeo# ACtCd Description
100'57-5000 57.96 1 EA ^ANN0AL-PN5/06^ FIRE EXTINGUISHER SERVICE FOR
CITY HALL, CITY YARD, AND PARK BUILDINGS, GENERAL FUND
PORTION
127-57-5000 0.00 i EA PARKS MAINTENANCE PORTION
P0 Liquidation Amount
100'57-5000 57.06
_____________________________________________________________________________
Vond# Vendor Name Romit# Payee Bank ChookV Ckk Date 0ook Amount Sop
7438 M80ILE NODULAR MANAGEMENT CORP AP 154721 01/12106 360.48
!aim# General Description
72078 5RV i2/i1/A5-M/00/10O
PO# St6t Contmo 0 Imm1xn#
Ims 0t
Snmo Amount Discount Amt Discount Used Net Amount
12.4)10 U 2251i58
12/13/05
360.48
0.00 300.48
GL Distribution
SmaS Amount
Work Urder# AutCd Description
5606
112-25-5250
360.40
1 EA *ANNUN--PN51'06^
MONTHLY RENTAL OF 12'X44' TRAILER
5605
12/20/05
FOR HOUSING OF THE
GANG PREVENTION UNIT
P0 Liquidation
80OUQt
112-25'5250
560,48
------------------------------------------------------------------
Vend# Vendor Name
Romit# Payee
Bank
Ch8Ck# Chk Date 0aok Amount 80p
6049 M}NTY'S ELECTRIC
Nz
154722 01/12/06 3.78832
laim# General Description.
72972 ELECTRICAL REPAIRS
P0# Stat Cuntrac 0 Imm1omi
13208 O 5608
8L Distribution
100-57-5000
12T'B'5C00
PO Liquidation
100-57-5000
127-17'5000
�im# General Description
Imm 0t Gross Amount Discount Art Discount Used Not Amount
12/27/05 260.00 0.00 260.00
Smos Amount Work Urdor# AotCd Description
108.30 i EA ^ANNUAL-PN51106^ ELECTRICAL SERVICE & PARTS AT
CITY HALL' CITY YAR0, AND TEEN CENTER; GENERAL FUND
PORTION
151.70 i G4 PARKS M&IWT PORTION
A0&UDt
108.30
PO# Stat Cmntmc # I0mioe0
Iwc 0t
Gross Amount
Discount Amt Ubnmmt Used
Net Amount
13208 O 560
12/21/05
173.00
0.00
175.00
5606
12/21/05
292.82
0.00
292.82
5605
12/20/05
360.60
0.00
360.60
"S.AP Accounts Payable Release 6.1.3 N*APR700
By SANDRA A (SANDRA)
.4y u, oumwm ,"/^ °= ". ^,", '^''+= 'jp ^'
aymprit History. bank AP Payment Dates, 00/00110000 to 999/9�/9999 Check/ACHI's 154650 to 1575006 Payment Type Check
8L Distribution.
100-57'5000
O7'57-5(00
PO Liquidation
10O-57-5N0
127-57'5000
laim# General Description
5600
12108105
5689
12/00/05
55,10
12/06/05
560i
12/12/05
55�15
12/01105
5603
12/16/05
130-58-5210
Gross Amount
i EA ^ANNUA -FY05/05^ SERVICE AGREEMENT #0150O2104 FOR
MUFFLER REPLACEMENT AND EXHAUST
828.0
Amount
1'030.S0
828.42
340.00 0.00 340.00
142.00 0.00 142.00
455.00 0.00 455,00
329.00 0.00 329.00
422.50 0.00 422.50
25130 0.00 251.00
Work Crden0AdC*d Description
i EA *ANN0AL-FY05/064 ELECTRICAL. SERVICE 8 PARTS AT
CITY HALL, CITY YARD, AND TEEN CENTER; GENERAL FUND
PORTION
i EA PARKS UAINT PORTION
PU0 Stat CoDtrmt# Immine# Imm Ut Gross Amount Discount Amt Discount Used Net Amount
13208 O 5570 10/10/05 761.00 0.00 761.00
GL Distribution Gross Amount Work 0rder# 8CtCd Description
100'57-5000 0.00 1 EA ^kNNUA -PN5/06^ ELECTRICAL SERVICE & PARTS AT
CITY HALL' CITY YARD, AND lIEM CENTER; GENERAL FUND
PORTION
127'57-5000 761.00 1 EA PARKS UXINT PORTION
PO Liquidation Amount
127-57'5000 701.88
--'--------------'-----------'-------------------------------------------
Vond# Vendor Name Romit0 Payee Bank CkoCk0 Ckk Date 0OCk Amount Sep
647 MOTOROLA COMMUNICATIONS AP 154723 01/12/06 1.823.04
laim# General Description
/2975SRV01/01/06-03/331/06
PO# Stat Contracti Invo|ce#
lnvc Dt
Gross Amount Discount Amt Discount Used
Net Amount
12744 O 78007616
01/01/06
1,823.04 0.00
1,823.04
GL Distribution
Sn)sS Amount
Work Ordor# ActCd Description
130-58-5210
1'823.04
i EA ^ANNUA -FY05/05^ SERVICE AGREEMENT #0150O2104 FOR
MUFFLER REPLACEMENT AND EXHAUST
SERVICE RELATED 0THE TWO
WAY RADIO SYSTEM
P8 Liquidation
Amount
Amount
130-58'5210
1'823.04
32.48
___-_______-____________________________________________-____-___'
Vord0 Vendor Name
RnNit# Payee
Bank Chook#
Ckk Cate Omok Amount Sep
658 MUIFFLERVILLE
AP 154724
01/12106 32.48
laim# General Description
72976 PARTS/SERV
P0# 3tat CoUtroC 0 Immim;#
I0o Dt
Gross Amount Discount Amt Discount
Used Net 60mmt
12765 O 27458
09/28/05
32.48
0.00 32.48
SL Distribution
Smao Amount
Work OrderV hctCd Description
130-58'5270
32,48
i EA *ANNUAL-PN5/06^
MUFFLER REPLACEMENT AND EXHAUST
REPAIRS
PO Liquidation
Amount
130-58'5270
32.48
"5.&P Accounts Payable Release 6.1.3
N*APR700
By SANDRA A (SANDRA)
'/ty ur nauwo/ mrx mu/ u, mg u�/qm rdp u
ayment History. Bank, AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#ls 1546510 to 155006 Payment Type Check
— --- --- --- --- --- --- ------ — --- --- --- --- --- --- ---- --- --- --- --- --- --- ------ --- --- ------ --- --- --- --- --- --- --- --- — ------- — ---- --- ---
Ven 0 Vendor Name Remi0 Payee Bank ��ok0 Chk Date Qmuk Amount Soy
7722 MUM TIRES SERVICE 6P 154725 01/12/06 104.65
laim0 General Description
7207 DK[ SERV
PO# Stad Cmntmd0
Inv |(m#
Imm Dt
Gnma Amount
Discount Amt Discount Used
Net Amount
12766 0
2315
10/51/05
8.00
0.00
8.00
45547
11/18/05
55.00
0.00
55,00
45508
11/30/o5
30.00
0.00
30.00
45666
12/00/05
101.65
0.00
10M5
8L Notr1bUUnn
Smuo Amount
Work Drder# AotCd
Description
130-58'5270
04.65
< 0 ^ANN0AL'FY051106* TRUCK
TIRE REPAIR AND ALIGNMENT
PO Liquidation
Amount
130-58'5270
19M,5
__________________________________________________________________
V8rN# Vendor Name
Remit8 Payee
Bank Chmoki
Ckk Date Check Amount Soy
810 W.S.K. PAINTING 8 MAINTENANCE
AP 15�72�
�1/iZ/0U 750.00
laiml General Description
71,057 PAINT SRV-PUBIL-Tr 1,S16
PO#Stat Contracto Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
107 12/05/05 750.00 0.Ao 75030
GL Distribution Gross Amount Work U;oe[O ACtCd Description
102-42-5030'013 70.00 PAINTING SRV-PUBLIC H%S UNIT C
------------------------------------- -------------------------------------------------'
Wend# Vendor Na w Remit& Payee Bank Oheck# 0k Date Check Amount Sep
7122 NATIONAL GEOGRAPHIC SOCIETY AP 154727 01/12/06 29.00
!aim# General Description
73054 SUBSCRIPTION 1/06-12106 4189579933 00100029008 X8CO554004
PO0 Stat Cmtmc 0 Imm|oe# Imm [t Gross Amount Discount Amt Discount Used Net Amount
V 01/11/06 29.00 0.00 29,00
SL Distribution 8moo Amount Work Order0 &otCd Description
100-76'5240 29.00 SUBSCRIPT 1/V6-i2/V�
_______________________________________________________________
xeod# Vendor Name Rem1ti Payee Bank Che:k# Ckk Date Check Amount Sop
569 NATIONAL LEAGUE OF CITIES 8P 154728 01/12/06 4,,S24.00
lai0# General Description
7305") 106 ANNUAL DUES
GL Distribution
N0-81-5ZN)
I— -----------------------------------
Imm Ut Gross Amount Discount Amt
0U11/06 4,324.00
Gmoa Amount Work 8rdmr# Ad0 Description
4,324.00 'OO DUES
_______________________
Discount Used Net Amount
0.80 4.324.00
CS.AP Accounts Payable Release 6.1.3 NIAPRI700 By SANDRA A (SANDRA)
Lym omIowo/ I'd IF, ^m /o' mvv u;/UFm rd Vt m
,ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/AGH#'s 154650 to 155006 Payment Type Check
—'------'----------------------------------------------------------
Vond# Vendor Name Remit# Payee Bank Omuk0 Chk Date Omok Amount Sep
1090 ORANGE 0. SHERIFF'S ��ININS DIVI A� i5472� 01112106 3&.00
3oiml General Description
7300 TUITION--N KONSTANTAKOS 110-12106 "REPORT WRITING"
PU# Stat Contrm±# lmmicml
Imm Dt
Snmo Amount Discount Amt Discount Used
Net Amount
0
01/11/06
38.00 0.00
39.00
GL Natr1kotimo
SmaS Amount
Work Order# 8otCd Description
108-08'2205
106'25-5340
______________________________________________________________
30.00
M KONSTANTAKQS 1/10'12/06
REPORT WRITING
Vond0 Vendor Name
Remit# Payee
bank CheokK
Chk 06to Check Amount Sep
706 P.A.P.A,
#N CNCL/BMPLY P/E�
AP 154730
01/12/06 260.00
Iaim# General Description
73065 3UNR ARD CASTELLAN0 SCOTT UCCAULEY ANTHONY YAZQUE 02/01106
PO#Stat C0ntmut8 ImmlCo0 Ims Ut
0 01/11/06
SL Distribution Gross Amount
121-68'5390 00.00
-----------------------------
Vo0d# Vendor Name Romit# Payee
864 PERS-RETIREMENT
Gross Amount Discount Amt Discount Used Net Amount
260.00 0.00 00.00
Work Ordor8 AotCd Description
3UMR 211100 CAS BlAN0,MCCAULE .VAZQUEZ
_____________________________________
Bank Ckeok# Chk Date Check Amount Sop
AP 154731 01/12/06 475.79
!aim# General Description
73130 RETIREMENT XNi CUUN IL/rINRHLY EMPL P/E: 12/31/05 SVC PER/ 01/06/0
P0#Stad COUr@ct#Imm{ce#
Imo 0
Gross Amount Discount Amt Discount Used Net Amount
0
01/12/01)
475.79
0.00 475.79
Gross Amount
Work Ordor0 Ac�Cd Description
108-08'2205
23830
#N CNG1/8MPLY P/E-
12/31105 3V 01/00/0
100-00-2223
1430
#N CNC /BMPLY P/E;
12/31/05 SV 011/06/0
100-00'2305
-----------------------------------------------------------------'
225.79
#N CNCL/BMPLY P/E�
112/31/05 0N 01/06/0
Vend0 Vendor Name
Rem1t# Payee
Bank
Omok0 Chk Date Check Amount 3oy
724 PERVO PAINT COMPANY
AP
1154732 011112/06 746.93
la10# General Description
73059 PAINT SUPPLIES
PO# Stat Cmntract0 Invwioo# Imm Dt Gross Amount Discount Amt U\xommt Used Net Amount
13003 O 3088 12/01/05 746.931 0.00 746.03
GL Distribution &mos Amount Work 0'der0 AotCd Description
114'59-5210-094 746.913 \ EA *ANNUAL-FY03/06* TRAFFIC PAINTS
PO Liquidation Amount
114F59-5210'004 746.98
__________________________________________________________________
"S,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
.^/ ". U'alumm ,"." ~.. ^,' ~,. .^...r~ 1 1�11 ^'
ayment History. Bank AP Payment Dates 00/00110000 to 99/99/9999 ChecklACHI's 1154650 to 155006 Payment Type Check.
------ _________________________________ ------------ ------------------------------------------------
_
Von # Vendor Name. Remitt Payee 8ank Check# Ckk Date Check Amount Sep
727 PETTY CASH AP 1547013 01/12/06 787.73�
laim# General Description
7308E, REPLENISH PETTY CASH
PO#Stat Contract#Invoice0
Invc Dt
Gross Amount Discount Amt
0
01/11/06
787.73
SL Distribution
Gross Amount
Work Order# kctCd Description
121-60-5210
23.0
M ALYkRE
121'68'5210
630
A YASQUE
100-8i'5000
14.55
R CABALLERO
100-15'010
15.40
U CN0ONA
100'03-52,410
16.23)
8 RAMIREZ
100-03'5210
18.93
R &\MlREZ
100-73-010
36.20
I GARCIA
10 0-76-52M
131.N
H HERNAKDEZ
100'73-5210
0.13
I S6RCIA
100-75'5210
4.20
I &ARCIA
150'00-2172
13.99
M U0R NO
100-81'5210
11.25
8 HERNAN0Z
I50-00-2i72
14.02
A RO^0
100-61'52N
21.50
E RUBAlC&VA
100-75-5210
42.94
I GkRC A
100-76'5210
43.20
H HERN N0Z
100-73-5210
'3939
I GARCIA
100-73'5210
37.15
I SARC A
100-73-5210
39.59
I SARC A
100-81'5Z10
15.16
A ROJO
1oo-59-5210
5.34
J DART
100-15'5210
27.01
U CW0ON
100'02'530
24.50
V SIWQHAL
100-02'5330
7.00
Y SI#SHA
100-72-5210
14.08
C DCHO
100-76'5210
7.99
H HERN N0EZ
100'81-5210
20.00
J SALQUO
0.93
3 ShLC 0O
100'12-5330
0.75
L 0ISTANTE
121-68-52i0
16.27
J HERM N0[Z
120'43-5210'030
35.92
M EWHIQUEZ
100-12'5210
39.00
S SAU%U0
100'21'5330
10.10
M KLIN6
100-73'5210
30.00
1 8ARC A
---------------------------------------------
;ond# Vendor Name
Remitf Payee
Discount Used Net Amount
0.00 707.73
_____________________
Bank Uieckf Ckk Date Check Amount Sop
&P 154734 01/12/06 142.55
laim#8eneral Description
73071 000NG-00I0 ARELLANES 2111106 lKT'L ASSOC ELECTRICAL INSPECTORS
PO0 Stat COnt0ct# Immiop0 Irjvc 0t Gross Amount Discount Amt Discount Used Net Amount
0 01/11/06 142.55 0.00 142.55
SL Distribution 60So Amount Work Ordnr0 AotCd Description
100-46'5S30 142,55 0 ARElLANES 2/11/06
CS.AP Accounts Payable Release 6.13 N^APR700
By SANDRA A (SANDRA)
uy vr vmmw III m/^ sm ^.. m"" .u."Fw ,wp ,'
,ayment History. Bank AP Payment Dates 00/00/0000 to 9�/9�/9999 Check/ACHVs 154650 to I K5006 Payment Type Check
------------------------------------------------------------------'
Von # Vendor Name Remit& Payee Bank Chemk# Qkk Date Check Amount Soy
3702 RALPH VILLASENI0R PAINTING AP 154755 01112106 5,050.00
Jaim# General Description
73089 PAINTING SRV
PO# 3tat Con rut8 Imm1oo#
lnvc 0t
Gross Amount Discount Amt Discount
Used Net
Amount
13412 O 485883
01/03/05
500.00
0.00
500.00
8L Distribution
Gmna Amount
Work Ordar# AdCd Description
100-57-5000
500.00
"ANNUAL 05/06 PO FOR
MAINTENANCE
PAINTING 0 CITY
HALL"
127-57-5000
0.00
**ANNUAL 05/06 P0 FOR
MAINTENANCE
PAINTING 0 CITY
HNl^^
P0 Liquidation
Amount
100-57'5000
800.00
Ioim# General Description
73090 PAINTING SRV
P0# Stad Contrmt# Inv 1oe#
13412 O 485873
05871
485975
485870
485866
485872
48[@74
SL Distribution
NO'57-5000
127-57-5000
PO Liquidation
100-57'5000
127-57-5000
la1m0 General Description
73091 PAINTING SERV
PO0 3td Con rao # Immico#
13412 O 485885
8L Distribution
100-57-5000
127-57-5NN
P0 Liquidation
90-S7'SO00
-------'--------------
Iflvc 0t Gross Amount Discount Amt Discount Used Net Amount
12/05/05 350.00 0.00 560.00
12/05/05 650.00 0.00 050.00
\2/12' 5 150.00 8.00 150.00
12/15/05 600.00 0.00 000.00
11/28/05 500.00 0.00 3100.00
12/05/05 500.00 030 500.00
12/12/05 350.00 0.00 350.00
0mSn Amount Work Ordmr0 AotCd Description
1.750.00 "ANNUAL 05/06 P0 FOR MAINTENANCE PAINTING 0 CITY
HALL"
17150.00 "ANNUAL 05/06 PO FOR MAINTENANCE PAINTING @ CITY
HALL"
Amount
1,750.00
\.(S0.00
Invc Dt Gross Amount Discount Amt 0ixom0t Used Net Amount
01/05/06 1,650.00 0.00 1.650,00
Gross Amount Work Oroerf 6otCd Description
1.650.00 "ANNUAL 05/06 PO FOR MAINTENANCE PAINTING 0 CITY
HALL**
0.00 '*ANNUAL 05/06 PO FOR MAINTENANCE PAINTING @ CITY
HALL
Azo u rn t
1'650.0 0
___________________________________________
CS.AP Accounts Payable Release 6.1.3 1 By SANDRA A (SANDRA)
/`yvr m*/onu/m/^ om/u, /mm It. �/L�Fm rmyf )4.
ayment History. Bank AP Payment Dates 001100/0000 to 991199/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
----------------------------------- ------------------------------------------------------------- ____________________
Vond# Vendor Name Remit# Payee Bank Check0 Chk Date Check Amount Sep
8172 RAPID BLINDS AP 154736 01/12106 276.00
�!a-Im# General Description
73075 BLINDS-PUBLIC
POI Stat Cbao � Imminn# l
m 0m Dt Gross Amount Discount Amt Discount Used Net Amount
0558CS 411/28/05 276.00 0.00 276.80
SL Distribution Gross Amount Work DrdorY 4otCd Description
102-42-5030-013 276.00 BLINDS-PUBLIC HSG
__________________________________________________________________
Vood# Vendor Name Romit# Payee Bank 0ockf Chk 06to Omok Amount Sop
800 RAUL A. REYES AP 154737 01/12/06 26835
lainl General Description
73079 '05 ELECT RED1D
POI 8tad Cmntrmt# Im0i*ef Iwm [t Gross Amount Discount Amt Discount Used Net Amount
0 01/11/06 20.95 0.00 268.95
SL Distribution Smao Amount Work Urdor0 Aot0 Description
150-00-2175 268.95 '05 ELECTION REIM0
_______________________________________________________________
Vondf Vendor Name Rem\t8 Payee Bank Cheok0 Chk Date Omok Amount Sop
IJ230 RE0I8�AR'REC8RDER/CUUNTY CLERK AP 154738 01/12/06 3.405.15
lainN General Description
73052- '05 CANDIDATE STMNT PRINTING 11/08/05 GEN MUNI ELECTION
P0# Stad CmtraC l Immicaf lnvc 0L Gross Amount Discount Amt Discount Used Net Amount
0 N/ii/�6 3.405.15 0.00 3,405.15
SL 0intr|kmt|8n Gross Amount Work Order# ACtCd Description
150-00'2175 3.405.15 '05 CANDIDATE STMT'11/8/05
-----------------------------------------------------------------'
Nmd# Vendor Name Rom\t0 Payee Bank 0mok# Chk Date Check Amount Soy
3495 RI0R0U PACHE0 AP 154730 01/12/06 168.00
laimi General Description
, 066 PER DIEM 1/26-28/06 SMART GROWTH CONF
POI Stat Cmntract& l0micm# Imm 0t Gross Amount Discount Amt Discount Used Not Amount
� 01/11/06 168.00 0.00 168.00
GL Distribution Gross Amount Work Nrder# ACtCd Description
i0O-0i-5S3N-102 168.00 PER DIEM -SMART GROWTH
_____________________________________________________________
VorN# Vendor Name Ro0it# Payee Bank Choxk# Chk 8ato Umok Amount Sep
817") RICHARD 8ONZA ES AP 154740 01/12/06 0835
laim# General Description
73077 '05 ELE�I N RE�0
PO#5tat Contract#Invoicef lnvc Dt Gross Amount Discount Amt Discount Used Net Amount
0 01/11/06 268.95 0.00 268.95
SL Distribution Gross Amount Work Ordor0 AotCd Description
150'00-2175 268.95 '05 ELECTION REIM0
013.AP Accounts Payable Release 6.1.5 N*APR700 by SANDRA A (SANDRA)
./I,y ur oumwm rurx *o/ o. 6wm u�/qm ,d p, m
layment History. bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/AGH#'s 154650 to 155006 Payment Type Check
-----------------------------------------------------------'— ---- ---- ---
Vend Vendor Name Rmmit0 Payee Bank Qmok0 Chk Date Check Amount SAp
1545 RICHARD 0LLINES AP 154141 011112/06 210.00
la1m# General Description
7SN87 PER 0DM. 1/23'27/06 BASIC HOSTAGE NEGOTIATIONS
P00 Stxt Cmtraot8 Immim#
Inm [%
Gross Amount Discount Amt Discount Used
Net Amount
0
01/11/06
210.00 0.00
210.00
GL Distribution
Gnmn Amount
Work 8rder0 8otCd Description
213.173.14
100'25-5340
21030
PER DIEM 1/23'27/06 BASIC,
HOSTAGE NEC,
-----------------------------------------------------------------'
0ond# Vendor Name
Rem1t# Payee
Bank Ched0
Chk Date Check Amount Sop
.3601 RIYER3I0E CU FAIR & NATIONAL DATE
AP 154742
01/12/06 102.00
lo1KN Sonoml Description
73088 TICKETS SR TRIP 2/23/06
P00 3tat Con ract& Immioe#
I0m Nt
Gross Amount 0iacmmt Amt Discount Used
Net Amount
0
01/11/00
i92.00 0.00
182.00
SL Distribution
Qnoa Amount
Work Urder# Aot0 Description
213.173.14
150-00-2169
182.00
SR TROP 2/23V06
0.00
-- --- --- --------- ------------- ------
Vord# Vendor Name
--- ------ ------------
Remit& Payee
--- --- ------ ------------ --------- ------ --- ---
Bank 0muk#
----- — ------ --- --- --- --- ---
Chk Date Check Amount Sep
808O ROY ALLAN SLURRY SEAL IN,',
AP 154743
01112106 243,408.55
1oim# General Description
73073 SLURRY SEAL
PO# Stat Con md0
lmmicmf
lmm 0t
Gross
Amount
Discount Amt
Discount Used
Net Amount
132S7 0
2610
12/15/05
213.173.14
0.00
213.173.14
019R[ N
121115/05
23'085.91
OJV
23,685.51
260
01/05 1 �6
6,550.50
0.00
5'55A,50
SL Distribution
Gross Amount
Work Order#
&dCd
Description
12V'53-5020-80
243'409.55
1 [A INSTALL
SLURRY SEAL ON
VARIOUS CDBG STREETS, QP
80
PO Liquidation
Amount
120-53'500-862
241'40M5
-------------------------------------'
---- ------------------------------------------
Vand# Vendor Name
------
Rem)t8 Payee
Dank Chwok#
Chk Date 0mok Amount Sep
8174 36M ANTONIO WINERY
8P 154744
01/12/06 318,75
Ioimf General Description
73883 TICKETS 3R �IP 2115106
PO0StatContract0Invo|ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
�
01/11/06 319,75 0.00 318.75
SL Distribution Gross Amount Work Order# ActCd Description
150'00-2160 30.75 SR TRIP 2/161/06
___________________________________________________________
GS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
."y "r ,ui"wm m." "ai` ^,. ^,"" .^..drill ,QJp .~
,ayment History. bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACHI's 154650 to 155006 Payment Type Check
Vondf
Vendor Name
Remit# Payee
Bank Cheo #
Chk Dada Check
Amount Sep
754
SAN GABRDI VALLEY NEWSPAPER GROUP
AP 154745
01/12/06
212M
Jo1m#
Gon0mI Description
73094
AU463090 A/C# 10604011
PO4 Stat Cuntmot0 Immiue0
Invn Dt
Srnoo Amount
Discount Amt
Discount Used
Not Amount
12191 U 63090
12/05/05
212.0V
0,00
21230
SL Distribution
Sruoo Amount
Work 0rdor0 AotCd
Description
100-03-5240
212.00
AUI 63090
P0 Liquidation
Amount
M'03-5240
212.00
--'—'—'-----------------'—'-----------------------------------------------'—'
VandO
Vendor Name
Romit# Payee
Bank Cheok0
Chk Date Check
AamuOt Soy
3253
SAN Gk8RlEL VALLEY TRIBUNE
AP 154746
01112106
149.10
Iaim#
General Description
73095
13680 <60§6807) &/C# 1L9604011
PU# Stat Contr3d4 Immim0
Imm 0t
Srmm Amount
Discount Amt
Discount Used
Net Amount
13071 O 1,36897
12102/05
149.90
0.Oo
149.90
SL Distribution
GmoS Amount
Work 8rder0 AotCJ
Description
100'45-5240
14930
13V897
P0 Liquidation
Amount
_____________________________________________________________________________
100'45-5240
149.90
Vond8
Vendor Name
HoN)t# Payee
Bank 0ook0
Chk Date Check
Amount Soy
3253
SAN. SA8RlEL VALLEY TRIBUNE
S SAN SN5RIEL
VALLEY TRIBUNE
AP 154747
01/12/06
32930
I3im0
General Description
73090
A00 118920 <08920> A/011-9604011
PO# Stat Cuntmot0 I0miue#
lnvn Ut
Srnoa Amount
Discount Amt
Discount Used
Not Amount
118920
10/04/05
328.90
0.00
329.98
8L Distribution
Gross Amount
Work 0rdor0 AotCd
Description
'----'------'----------------------'—'-----------'------------------------'—'
10-43-048'030
KHM
ArH 118020
Vond0
Vendor Hamm
ReNit# Payee
Bank Ckock0
0k Date 0onk
Amount Sep
3565
36M 8A8RI8- VALLEY WATER ASSOC
AP 154748
01112/06
100M
laim#
General Description
73097
06'MEMBERSHIP DUES
PO0 Stat COntra(t0 Invnioo#
[nvu Dt
Srmso Amount
8ioonUDt Amt
Discount Used
Not Amount
0
01/01/0,--,
100.00
0.00
100.00
SL Distribution
Sruau Amount
Work Ordo[0 ActCd
Description
100'81-500
_______________________________________________________________________
100.00
'06 DUES
"'S.AP Accounts Payable Release 6.1.5N^APR700 By SANDRA A (SANDRA)
uym omiowm,urK om/ u. m"o u./UFm ,d�t. m
Payment Type Check
ayment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 1,55006 1
________________________________________________________
V8nd0 Vendor Name Remiti Payee Bank Umok0 Chk Date 0mok Amount Sep
7087 SAM JOSE STATE UNIVERSITY AP 154749 01/12/08 439.00
�laim# General Description
71JO98 TUITION-RICK VILLINES 01/23-27/06 BASIC HOSTAGE NEGOTIATIONS
PO# Stat Cmdr@ctf Im04cw0
Invc 0
Gross Amount Discount Amt 0ionmmt Used
Net Amount
0
01/11/06
439.00 0.00
439'00
SL U\otr|bmbuo
Gmoo Amount
Work Drden# AotCd Description
106-25'5340
439.00
R VILLlNES 1/23-27/06 BASIC
HOSTAGE MEG
-----------------------------------------------------------------'
Vend# Vendor Name
Remit# Payee
Bank Qmok#
Chk Date Check Amount Sep
7087 SAN JOSE STATE UNIVERSITY
Amount
&P 154750
01112/06 43�30 Y
laim General Description
73099 TUITION-DIANA CAMARGO 0-1/23-27/06 BASIC HOSTAGE NEGOTIATIONS
PO# Stad Cortrad# Inv ico0
lms Dt
Gross Amount Discount Amt Discount Used
Net Amount
0
01/11/06
439.00 0.00
<30.00
SL Distribution
Gmao Amount
Work Orde,# AdCd Description
106-25'5340
43,9.00
U CAUARG 1/23'27/06 BASIC
HOSTAGE N E (3:
-----------------------------------------------------------------'
VnmQ Vendor Kamm
Remit# Payee
Bank Chemk#
Chk Date Qmuk Amount Se@
3224 SANTA 6NITA FAMILY SERVICES
Amount
AP 154751
01/12/06 i,2W.00
!aim& General Description
P0# Stat Cmntrac # Immion0
Iwm Dt
Gross Amount Discount Amt 0inommt Used
Not Amount
13091 U 0
01/11/86
11260.00 0.00
1.26030
GL 0|otrihKboo
Gross Amount
Work Grder# AotCd Description
120-43-5050-137
1,26030
ANNUAL PURCHASE ORDER. MONTHLY
PAYMENTS 3ENIOR
COUNSELING PROGRAM FY 05106
5633 464 4
PO Liquidation
Amount
120-43-50,5,0- 137
1'00.00
---'------------'—'-----------------------------------------------------''
VoRd0 Vendor Name
Remit# Payee
Bank Ckook0 Chk
U6to Check Amount Sep
710 S0C/PACIBC BELL
AP 154752 81/12/06 48.13
laimf General Description
73092 SRV 12/011/06'1/6/06
PO# Stat COntroC # Imm1Ce0
Imm [t
Gross Amount Discount Amt Discount
Used Net Amount
1305 O A
12/07/05
40.13
0.00 49,13
8L Distribution
Smas Amount
Work &rder# kotCd Description
100'25-5430
49.13
1 EA *kNNUAi PN5/05^
PRIVATE PHONE LINE FOR DISPATCH
CENTER, ACCT 0331 254
5633 464 4
P0 Liquidation
Amount
100-25'5430
----'-----'—'------------------'--------'----------------'—'—'-----------'
49.13
GS.AP Accounts Payable Release 0.1.3 N*APR700 By SANDRA A (SANDRA)
/I,y m omIuwm ,urrk Udm u' mvo u; /;)Fm rme- /'
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
------ I'll _____________---------------------------------------------------------------------------------------------------
VoOd& Vendor Name Remit0 Payee Bank Omok# Chk Date Omok Amount 3o;
779 3O, CALIF. EDISON AP 154753 01/12/05 21.555.65
loi00 General NmoriyUnn
73134 ELECTRICAL USE
POO Stat Cuotroo 8 Immicel Inm [t Srmm Amount Discount Amt Discount Used Net Amount
1S014 O 0 12/30/05 9'415.42 0.00 �,415.42
SL Distribution Gross Amount Work 0rder0 ActCd Description
100'57-5433 19.MMZ 1 EA *ANNUAL-P05/06^ ENERGY COST FOR PUBLIC BUILDINGS
PO Liquidation Amount
100'57-5433 9.415.42
laim0 G*erieral Description
7-'>135 ELECTRICAL SRV
PO# Shd Cmdrad0 lmmiuo&
Invc 0t
Srma Amount Discount Amt Discount Used
Net Amount
13010 O 0
12/30/05
8'013.98 0.00
8.013.96
GL Distribution
Gross Amount
Work Urder# AotCd Description
127'57-5433
8,015,06
1 EA *kNNUkL FY05/06* ENERGY
COST FOR PARK BUILDINGS
P0 Liqui�at1on
Amount
AND STREET LIGHTS
127'57'5435
8'013.96
1 EA ENERGY COST FOR
METROLlNK STATION AND PARK-N--RIDE
la|m# General Description
73136 ELECTRICAL SRV
PO# Stad Cnntract# Imm1no&
Imm Dt
0rmo Amount 0ioom0t Amt Discount
Used Net Amount
MN8 O 0
01/12106
3505M
030 3,505.03
8L Distribution
Smuo Amount
Work Qrder8 AotCd Description
121'55-5433
3'23M11
1 E& *ANNUAL-P0S/06^
ENERGY COST FOR TRAFFIC SIGNALS
AND STREET LIGHTS
117-56-5433-053
01.32
1 EA ENERGY COST FOR
METROLlNK STATION AND PARK-N--RIDE
Amount
LOTS
114'61-5433-04
P8 Liquidation
Amount
121-68'5433
_____________________________________________________________________________
117-56'5433-053
301.32
121-56-5435
5'253.71
�i� ��r�D��iption
73137 ELECTRICAL 13SE
PO# 8tJt C0ntracti lm0iC84
Invc Ut
Gross Amount Discount Amt Discount Used
Net A0UUDt
13017 D 0
12/30/05
531.24 0.0o
531.24
SL Distribution
8rnoo Amount
Work Order0 4ctCd Description
114'61-5433'094
33.75
i EA *ANNUN--FY05/064 ENERGY
COST FOR PUUPHOUSE STATION
ON PUENTE AT SAN KERNARD{MO
121-68-5433
497.49
i EA ENERGY FOR SPRINKLERS THROUGHOUT THE CITY
PO Liquidation
Amount
114'61-5433-04
33,75
121-68'5433
_____________________________________________________________________________
487.0
CS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
'uyn, oaiawmmrx Jam u' mvo unDpfl page m
�ayment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
_ --- ---- _---------------- --- --- --- --- --- --- ------ ------ --- --------- ------ --- ------ --- ------ --- _ --- --- --- --- ------ _ --- --- --- __
Vondf Vendor Name Remitf Payee Bank Cheokf Chk Date Check Amount Sep
4339 SOUTHERN CALIFORNIA SWIMMING AP 154754 01/12/06 i5o.00
131o# General Description
73102 MEMBERSHIP BE
P00 Stat Cmntrmct# lmm1co0
Imm Nt
Gross Amount Discount Amt Discount Used
Net Amount
0
01/11/06
150.00 0.00
150.00
SL Distribution
Gross Amount
Work Urder# AotCd Description
364678
150-00-2172
150.00
MEMBERSHIP BE
0.00
_____________________________________________________________________________
Vond0 Vendor Name
Romit# Payee
Bank Ckexki
Chk Date Check Amount Soy
1014 SOUTHERN COUNTIES OIL, COMPANY
AP 154755
01/12/00 29'454.94
loim0 General Description
73101 FUEL PURCHASE
POOSbd Cmtract# I0m1m#
Invc0t
Gross Amount
Discount Amt 0bcmmt Used
Net Amount
13387 C 364677
12/16105
18.448,30
030
10,448.30
364678
12/16/05
10'006.64
0.00
10'006.64
SL Distribution
Gross Amount
Work 0rder0 kutCd
Description
130'58'5210
17.60230
8794
0- UNLEADED FUEL-PREMIUM
1330'58-5210
8.70
1 EA
FEDERAL L.U.9.T.
130'58'5210
1,582.92
1 EA
0\ GAS EXCISE
130'58-5210
10.46
1 EA
ENVIRO FEE
130-58'5210
6.68
i EA
CHILDHOOD LEAD POISONING
FEE
130-50-5210
8.371.34
4770
EA PREMIUM UNLEADED
130'58'5210
4.77
i [A
FEDERAL L.U.S.T.
130'58-5210
850.60
1 E&
CA &\3 EXCISE
130-58'010
5.68
1 EA
ENYIRO FEE
130'58-5210
3.65
i EA
CHILDHOOD LEAD POISONING
FEE
PO Liquidation
Amount
130'58-010
28.464.9�
--------------------- ---------------------------------------------------------------------------------------------------------
V0nd0 Vendor Name
Remit! Payee
Bank Cknok# Chk
Date Check Amount Sop
7327 STANDARD INSURANCE COMPANY
AP 154756 01/12/06
4.096,40
laim0 General Description
7310� DECEMBER PREMIUM SUPPLEMENTAL LIFE INS 0Y 0002 PP#24'25
PO# 3bd Cmntmc i lnvwica# Imm 0t Gross Amount Discount Amt Discount Used Net Amount
0 01/11/06 4'086.40 0.00 4.005.40
SL Distribution Smms Amount Work 0rcer# AotCd Description
100-00-22O3 4'006.40 DEC PREU PP#24'25
-----------------------------------------------------------------'
CS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
./^x v, ummwm m'x Val. u. ^°." .^..-JFIII ,a�v ~,
ayment lflstory� Bank AP Payment Dates 00/00/0000 to 99/99/9999 CheckfACH#'s 154,550 to 155006 Payment Type Check
— --- --- --- --- --- --- --- --- --- ------ --- --- ------ --- --- --- --- --- --- --- --- ------ --- ------ --- --- --- --- --- --- ---- --- --- --- '-- ---- ------
Ven # Vendor Name Rem1t0 Payee Bank Omok8 Chk Date Check Amount Soy
7327 STAN0AR0 INSURANCE COMPANY AP 154757 01/12/06 1,0U35 Y
laim& General Description
73104 JANUARY PREMIUM SUPPLEMENTAL LIFE INS DIV 0002 PP126-01
P00 Stad Cmtrao 0 Immioe#
Iwm Ut
Gross Amount Discount Amt Discount Used
Net Amount
0
01/11/06
1.04.55 0,00
1,634.35
GL Distribution
Wnoo Amount
Work OrderV kdCd Description
100'00-2203
1.634.35
JAN PREM PP#26-01
Vend# Vendor Name
__________________________________________________________________
VoDd# YoDdnr Name
RoQit# Payee
Bank Cheok0
Chk Date Qmok Amount 3oP
7327 STANDARD INSURANCE COMPANY
AP 154759
AP 154758
01/12/06 1.092.80 Y
laim# General Description
75100 DEC PREM.-BASIC LIFE AD&0 #00 643014 0001 0Y 0001 PP# 26-01
PU# Stat Cmtract# Imm�ua�
Imm Dt
Gross Amount Discount Amt Discount Used
�.t Amount
0
01/11/06
1,992.80 030
1,992.80
SL Distribution
8mou Amount
Work 0rderO ActCd Description
1V0-�A'2J��
------------------------------------------------------------------
1'992.80
DEC PREM PP# 6-Vi BASIC LIB AD&D
Vend# Vendor Name
Rnmitf Payee
Bank Ckexk#
Chk [ate Check Amount Sep
6447 SUN TRUST
AP 154759
01/12106 13'348.0
iairift General Description
73131 LEASE TRANSIT BUSES/ POLICE CAPT VEHICLES #4430001625-02
P0# Stot Cmtrau # Imm|oa8 Imm Dt Gross Amount Discount Amt 0ioom0t Used Net Amount
1308 O 10315292 12/23/05 13.548.0 0.00 13,348.0
GL Distribution Smon Amount Work 0rdur0 Aot0 Description
117-55-5733-172 12'980.29 i EA ANNUAL-05/06, LEASE PAYMENTS FOR 5 TRANSIT BUSES #
$12.980.29/M0 (SCHEDULE 2)
130-58-5733 368.33 1 EA LEASE PAYMENTS FOR POLICE CAPTAIN'S VEHICLE @
$36m3fMN
PD Liquidation Amount
117-55'5733-172 12.980.2�
130'58'5733 368.33
_______________________________________________________________
V8ndf Vendor Name Romit0 Payee Bank Omok# Chk Date Omok Amount Sep
780 THE SAS COMPANY &P 154760 01/121105 5.33-79.67
!aim# General Description
73106 GAS USAGE
PO# Stat CODtr3C 0 InvoiC8# Invc 0t
9013 0 0 01/11/06
GL Distribution Grose Amount
N0'57'54-3N 5.659.61
127'57'5434 1'720.00
100-57-5434-00 030
PO LiquidaUon Amount
100'57'5434 3'659.61
127'57'5434 11720.06
"S.AP Accounts Payable Release 6.1.3 NIAPR700
Gross Amount 0iSC00t Amt Discount Used Not Amount
5.379.67 0.00 5.579.67
Work N^der# kCtCd Description
1 EA ^ANN0&-FY05/06^ GAS COST FOR PUBLIC N]IL0NGS
1 EA GAS COST FOR PARK BUILDINGS
i EA GAS COST �PARK
BARNES BkRNE3 �K
By SANDRA A (SANDRA)
./lyufelawmnarx jam/3.mvv u:/me
'ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ArH#'s 154650 to 155006 Payment Type Check
-------------'---------------------------------'-------------------
Vnodf Vond r Name Rem|t# Payee Bank Chmk0 Chk Date 0ook Amount Soy
8850 TRAVIS COMPANIES INC **VOID** A0 15470 01/12/00 1'773.72
la10# General Description
73111 MISC REPAIRS
PO0 Stat Cmntr@cti Immim# lmm [% 0rma Amount Discount Amt Discount Used Net Amount
1325/ O 1731Mk 11/10/05 80.72 0.00 80.72
1046 11/16/05 80.00 0.00 80.00
1047 11/16/05 80.00 8.00 80.00
2701 11/10/05 500.00 0.00 500.00
2702 11/16/05 250.00 0.00 250.00
SL Distribution Gross Amount Work 0rdm^# ActCd Description
130'58-5210 1.775.72 ( EA *ANNUAL-PN5/06* REPAIR FUEL PUMPS
PO Liquidation Amount
150-58'5210 1.773.72
'----'-----------------------'-----------------------------------------------
Vond# Vendor Name Romit# Payee Bank ChoCk0 Chk Date Check Amount Sep
042 U.S. BANK TRUST NATlUNAL ASSOCIATI AP 15470 01/12/06 3,300.00
l3i00 General Description
73108 A0MIN FEES 11/01/5-10/31/06 TRANSACTION FEES 11/04/04-10/31/05
PO# Stat CnOtmd# Invoico# Invc DC 8r0oo AmmUDC Discount Amt Discount Used Net Amount
1603481 11/25/05 3,300.00 0.00 1,500.00
SL Distribution Gmon Amount Work Ordar0 ACtCd Description
159'00-5637 3.000.00 kDMIN FEES i\/1/05'10/31/06
1H-00-507 300.00 TRANSACTION FEES 1i/|/O4'i0/3331/05
______________ --------------------------------------------------------------------------------------------------
__
V8nd# Vendor Nam Romit# Payee Dank Cheok# Chk Date Check Amount Sop
3942 U.S. BANK TRUST NATIONAL A8S0CIATI AP 15470 01/12/06 2'850,00 Y
Ioim0 General Description
73109 FIN AUTH'REFUNQlNS BONDS SERIES 2004 A01IU 1i/1/05-N/5i/06 TRANS 11/01/04-10/31/05
PO& 3tat CnntractA InvnixB0 Invo Dt Gross Amount Discount Amt Discount Used Net Amount
160087 11/Z5/O5 2.850.00 0.00 2,850.00
SL Distribution Gross Amount Work Ord8r# ActCd Description
124-00'5637 2.500,00 A01N 11/01/05'10/31/06
124'00-5637 100.00 TRANS li/1/04-10/51/05
124'00'H,37 00,00 IWCEDENTAIL EKP
'----------'-------------------'---'-------------------------------------'------
$ond# Vendor No0o Romit# Payee Dank Chook0 Chk Date Check Amount Soy
5783 UNITED STATES POSTAL SERVICE 2 UNITED POSTAGE SERVICE AP 154764 01/12106 215�5.63
lain# 8oOornl Description
73107 FEB NOW POSTAGE
PO# Stat Cmntra±0 lmmioo# lmm 0t Gross Amount Discount Amt 0ixummt Used Net Amount
0 N/i1/�6 2.565.�3 0.00 2.565.63
Si Distribution Gross Amount Work Ordev# AdCd Description
100'81-5000 2.565.0 FEB NOW POSTAGE
__________________________________________________________________
"S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
Uy of 0a1dw1fl Park Ja0 Z5. lU0b U:I�Pm Page 4Z
8ymemt History. bank AP Payment Dates 00/00/0000 to 99/99/0999 Chnok/&0KS 154050 to 155006 Payment Type Check
------------------------------------------------------------------
Nend# Vendor Name Remit#Payee Bank CheckK 0kDato 'Check Amount Sep
3066 VISION SERVICE PLAN (0) AP 154765 01/12/06 4.330.94
Ioim# General Description
73110 `NM PREM PP05'26 SP6RSO. CAMP & 0NANI
POOJtat Contract# Im0ice0
Invc Dt
Gross Amount Discount Amt Discount Used
Net Amount
0
01/11/06
4.338.84 0,00
4.338.94
6L Distribution
GmSo Amount
Work Urder# AotCd Description
8O RHINO PUSH BUMPER
100'00'2302
4.338.84
JAN PREM #25'0 3NPRS ,C&MP,lUNANl
I
Vendor Name
Romit& Payee
Bank Cheok0
Ckk Date 0mok Amount 3oy
7920 VlJAX SINGHAL
60.83
AP 154766
01/12/08 683.10
laim# General Description
73367 REIMBURSEMENT OF LODGING EXPENSES FOR DEC 2005
P003tatContract0lnvo|ce# I0mDt Gross Amount Discount Amt Discount Used Not Amount
N1i/06 01/11/06 683.10 683.10
SL Distribution Nnoo Amount Work Order# Ad0 Description
1100-02-5330 683.10 REIMBURSEMENT OF LODGING EXP FOR DEC OS
__________ -------- ___________________________________________________
Vond0 Vendor Name Rmmit0 Payee hank Cknok0 Skk Date Check Amunt Sep
7098 N'U RETROFIT AP 154768* 01/121106 2,030.91
laim# General Description
72931 SE TI NA TRANSFER KIT 03CV
PU# Stat Cmntrmt0
Imm|te0
Imm Ut
Gross Amount
Discount Amt
Discount Used
Net Amount
13322 0
942
12/06/05
104.73
8O RHINO PUSH BUMPER
0.00
194.73
SPOTLIGHT FT SIDE W/BRNCKET
00
12/06/05
6033
100-23'5%M
0.00
60.83
100'23-5210
�10
12/07/05
116.24
500.00
0.00
116.24
Amount
972
12/20/05
171.65
0,00
171.65
SL Distribution
Gmoo Amount
Work Ordex# AntCd
Description
130-58'5270
543.45
*ANNUAL 05/06
MAINT. OF POLICE
EMERGENCY EOUP /P0TROL
CARS
PO Liquidation
Amount
130-58'5270
543.45
laim# General Description
72932 NISCI LABOR-SHOP INSTALL DUAL GUN RACK
P0# Stat COntroo # Immioo#
Imm Ut
Gross Amount Discount Amt Discount Used Net Amount
13463 C 867
11/01/05
1'487.46 0.00 1.487.46
8L Distribution
Smon 60mmt
Work 0rdur# AutCd Description
100-23-5210
300.20
8O RHINO PUSH BUMPER
100-23'5210
205.80
SPOTLIGHT FT SIDE W/BRNCKET
100'25-5210
205.80
SPOTLIGHT RIGHT SIDE N/8RACKET
100-23'5%M
250.00
DUAL SUN RACK AR15/870 SHOTGUN
100'23-5210
25.60
SUN LOCK TIMER
100-23'5210
500.00
LABOR SHOP INSTALLATION SUNKACK
PO Liquidation
Amount
100-23'5210
1'487,48
'---''------'----------'--------'---'------'------------------------------'
CS.kP Accounts Payable Release 6.1.3
N°hPR700
By SANDRA A (SANDRA)
.wmoamwo/,u/^ °".^,.^=, .^^.+= ,u�i�-
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
---------- _____________________________ ------------------------------------------------------------ __
Vnnd8 Vendor Name Rem1t# Payee Bank Ched(V Chk Date OmCk Amount Sep
1767 AAE ICOkPORkTED AP 15��� 01/i2/0� 7,208,80 N
Jaim8 General Description
73160 SIS 0�A CN�ER ION ELEM
PO# 3bd Contmc & Immio#
Imc [t
Gross Amount 0ioummt Amt Discount Used
Net Amount
1207 O 14377
12/05/05
7.208.80 030
7.208.80
0L Distribution
SmoS Amount
Work 0rdmr# AotCd Description
00/19/05
131-13-5030
7,20830
i 6A *kNNUAL'PN5/06^ DIGITIZE
Nl STORM, DRAIN PLANS T0
09/19/05
42.81
�B�0B��I�MENTS
4231
PO Liquidation
Amount
04.00
0.00
131-13'5010
7.208.80
09/0/05
40.80
---'-'------------'-----------'--------------------------------------------'
Vond0 Vendor Name
Remit0 Payee
Dank Chaok0 Chk
Date Qmok Amount Sop
1976 A00-LASHIN MOBIL SERVICE
0.00
AP 154770 01/12/06
1.579.H
la|m# General Description
720358 FUEL
PO# St6t CoOtrmt# Immim*#
Inm 0t
Gross Amount
Discount Amt 0ionmmt Used
Not Amount
12729 O 048336
09/10/05
42.00
0.00
42.00
04802
00/19/05
51.83
0.00
51.83
048373
09/19/05
42.81
0.00
4231
048384
09/1q/05
04.00
0.00
94.00
04830
09/0/05
40.80
0.00
40.80
0/0244
09/23/05
40.3S
0.00
4033
048163
09/26/05
3931
0.00
0.91
048200
09/Z6/05
24.44
0.00
24.44
62401,30
09/28/05
42 '.01
0.00
42.01
0/0115
09/29/O5
39.54
0.00
3y.54
048060
09/30/05
45.13
0.00
46.13
�248012
10/01/05
27,88
0.00
27.88
6248045
101,0i/05
41.24
0.00
41.24
0243904
N/05/05
40.00
0,00
40.00
0243891
10/08/05
44,07
0.00
44.07
043865
101,10/05
41.66
0.00
41.66
024H�!2
10/12/05
57.40
0.00
57.40
02W3806)
10/21105
410.00
030
40.00
0243552
10/25/05
42.00
0.00
42.00
0243460
10/28/05
26.04
0.00
26.04
0245390
10/n/05
25.75
0,00
25.75
043412
10/29/05
29.25
0.00
29.23
0249423
10/29105
37.00
0.00
37.09
043454
10/29/05
26J3
0.00
2G.03
0243375
11/02/05
45.56
0.00
45.56
005386
i1/02/05
23.10
0.00
2�.10
043353
11g3/05
40.00
0.00
40.00
024-3,520
11/04/05
39.0
0.00
5y.0
024`3235
11/0/05
20.86
0.00
20.86
0240175
11/09A05
36.39
0.00
36.39
0249191
11/09/05
57.48
0.00
57.48
02433025
11/16/0
43.25
0.00
43.25
0243040
32.55
030
52.55
CS.AP Accounts Payable Release 6.1.3 N^APR700
By SANDRA A (SANDRA)
''1,y u, oumwm m,x um/ u. mvo u..--jpm ,qp v°
a ymen 'I III i story . Bank A P Payment Dates 00/00/0000 to 99/99/9999 Check/AGH#'s 154650 to 155006 Payment Type Check
l3in# General Description
72934 18115"X7^ NATURAL COTTON TOTE
P00 Stat Contrac±0 I0m1ce#
029924
11/22/05
17.74
0.00
17.74
11105/05
0229935
111/22/05
23.87
0,00
23.87
Work Order# kct0 Description
0229795
11/29/05
30.22
0.00
30.22
TOTE
0229773
11/30/05
36.00
0.00
36.00
120'54'5210-040
029644
12/02/05
28.72
0.80
28.72
Amount
0229666
12/02/05
19.13
0,00
10,13
022900
12/02/05
28.30
0.00
28.30
Bank Cheok0 0k
0229714
12/02/05
20.13
0.00
20,13
022�600
12/05/05
20.45
0.00
29.45
0229611
12/05/05
18.9
0.00
18.13
0- Distribution
Gmao Amount Work
Urder# Act(d
Description
130-58'9210
1.570,89
i EA ^ANN0AL-FY05/054 EMERGENCY FUELING OF POLICE DEPT
UNITS AND QTY VEHICLES
P0 Liquidation
Amount
150-58'5210
1.579.89
_________________________________________________________________________
Vondf Vendor Name
ROT.it0 Payee
Dank Ckeok0
Chk Date Chock Amount Soy
2522 ADAPT CONSULTING,
INC
'
AP 154773*
01112/06 2,164.79
l3in# General Description
72934 18115"X7^ NATURAL COTTON TOTE
P00 Stat Contrac±0 I0m1ce#
Invc [t
Gross Amount Discount Amt
Uiaommt Used
Not Amount
1310 C 1513
11105/05
2.164.70
0.00
2.164.79
GL Distribution
Gross Amount
Work Order# kct0 Description
120-54-5210'040
1.890.75
500 118"X15"X7^ NATURAL GROCERY
TOTE
129-54'5210-043
1155.57
CALIF, SALES
TAX ON APPLICABLE
LINE ITEMS
120'54'5210-040
118.49
SHIPPING RB
PO Liquidation
Amount
129'54-5210-049
2,100.98
_______________________________________________________________
Von # Vendor Name
Remit# Payee
Bank Cheok0 0k
Date Check Amount Sep
42 AlRGA9 WEST
AP 154774 01/12/06 23.10
laiml General Description
72937 OXYGEN & MONTHLY FEE
PO# Stat CoRtr6x # I00!(m8 Imc [t Srmm Amount Discount Amt Discount Used Net Amount
12730 U 103130334 11/50/05 2110 0.010 23.10
GL Distribution Smus Amount Work Ordor# AotCd Description
130'58-52i0 25.10 1 EA *ANNN&L-FY05/06* OXYGEN' ACETYLENE AND WELDING
SUPPLIES
PO LiquidatioD Amount
130-58'5210 23.i0
_____________________________________________________________________________
CS.AP Accounts Payable Release 6.1.1 N*APR700 By SANDRA A (SANDRA)
^`y m ouIonm ru/^ ^s. ^.. ^=. .".*= ,a �jv- .^
ayment History. Bank AP Payment Dates 00/100/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
----------------------------------------------------------'---------
Vendf Vendor Name Remit0 Payee Bank 0mCk# Chk Dada Check Amount Sep
4016 AIRGAS WEST AP 154775 81/12/06 415.47
laim# General Description
72935 FILL HELIUM TANKS FOR BALLOON @ 12/07105 CITY COUNCIL MEETING
P8# Stat Cmntrat# lmmioo0 Imm Ut Gross Amount Discount Amt 0oom0t Used Net Amount
103827445 12/0/05 366.25 0.00 366.25
SL Distribution Gmoo Amount Work Order# &otCd Description
100-031-52110 366.25 FILL HELIUM TANKS FOR BALLOON
laim# General Description
72936 FILL HELIUM TANK FOR SPECIAL EVENTS
P0# Stad Controo 0 Imm|co#
Imm [t
Gross Amount Discount Amt &inommt Used
Net Amount
12786 O 103853458
12/20/05
49.22 0.00
49.22
GL Distribution
Gmoo Amount
Work 0rdor# ACtCd Description
100'73-5210
16.41
i EA *ANNUAL-PN5f10G^ FILL
HELIUM T ANKS FOR SENIOR
CITIZEN EVERNTS AND SPECIAL
EVENTS' GENERAL FUND
PORTION
150'00-2172
52.81
1 EA TRUST DEPOSIT PORTION
P0 Liquidation
Amount
100-73-5210
16,41
150-00'2172
32.81
-'-'--''-'-'—''---------''''---'-'---''''------'-'-----'-''----'--'-'---''-------'---'----
Vandf Vendor N60o
Ro0it# Payee
-----'-----'-----'--'-----'--''''---'-''
Bank Ckeok#
Chk Date Check Amount Sep
47 AL8[R'S INC.
AP 154770
01/12/06 378.15
!a|m# General Description
72938 REPLACED IGNITION MODULE & FILTER (PUBLIC HOUSING)
P00Stat Contrmt& Imm1om0 lnvc Dt
I20 11/16/05
GL Distribution Smoo Amount
102'42-5711-013 378.15
----------------------------'
Vard# 0nmNr Name Rem1tt Payee
6032 ALHAMBRA REPROGRAPHICS, INC.
Gross Amount Discount Amt Discount Used Not Amount
378.0 0.00 378.15
Work Ordor# &otCd Don riptinn
REPLACEUlNGNDlON MODULE &BLTER
___________________________________________
Dank Ck8:k0 Chk 06ta Check Amount Sop
AP 154777 01/12/06 1,200.51
la1m# General Description
72939 PRINTING 4THE ARTS AND RECREATION CTR PROJECT CIP827
P00 Stat Contm: 0 ImmiCn# Imm Lt Cross Amount Discount Amt Discount Used Net Amount
12061605 12/06/05 102.85 0.00 102.85
SL Distribution Gross Amount Work Urder# 6otCJ Description
125-53'5020-027 102.85 PRINTING 4 THE A00 & RECREATION CTR
laim# General Description
72�,44 ClP 827
P0# Stat Cuntrm±# Invoicn# Imc 0t Gross Amount Discount Amt Discount Used Net Amount
13414 C 10312006 10/31/05 1.097.66 0.00 1.007.68
8L Distribution Gross Amount Work Nrder# AdCd Description
125'53-5020-827 11097.66 PRINTING OF PLANS - ARTS k RECREATION CENTER PROJ, CIP
C9.AP Accounts Payable Release 6.1'5 N^APR700 By SANDRA A (SANDRA)
',`' m oumwm m/^ "=. ^^. ^",, .^..�� ,-�= -,
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/'ACH#'s 154650 to 155006 Payment Type Check
827
P8 Liquidation Amount
125-55'5020'827 1'097.66
__________________________________________________________________
Wend0 Vendor Name Remit# Payee Bank Check8 Chk Date Check Amount Se;
5810 ALL AMERICAN AQUATICS AP 154778 01/12/06 1.427.15
laim# General Description
72941 SWIM SUITS & COLOR SCREENS
PD# Stad Conbm±0 I0m1on#
Imc 0t
Gross Amount Discount Amt Discount Used
Net Amount
13388 O 7109
12/10/05
1'427.15 0.00
1.427.15
GL Distribution
Gross Amount
Work Order#Ad0Description
0,215.56
150'00-2172
36932
20 EA MALE SWIM SUITS
7'603.94
150-00'2i72
416.80
20 EA FEMALE SWIM 3UD3
5827
150-00-2172
495.04
100 EA SWIM CAP
7.655J7
150-00'2172
14531
40 EA SWIPING FEE
5,01738
P0 Liquidation
Amount
GL Distribution
1S01-0O'2i72
1,427J5
-------------------'-----------------------------------------------'
Vond0 Vendor Name
Remit# Payee
Bank ChmCk#
0k Date 0mCk Amount Sep
8091 Nl CITY MANAGEMENT SERVICES
SVC3^
AP 154779
011/12/06 46'200.U2
la1ml General Description
72944 APPROVAL BY CC 9/21/05 SCHOOL CROSSSINS GUARD SERVICES (OCT ' NOV 05)
PO& 3tat C0ntract#
Immioo#
Invc Dt
Gross Amount Discount Amt
0ioo0mt Used
Net Amount
13518 O
508
10/2<K05
8,235.56
0.00
0,215.56
5717
11/04/A5
7'603.94
0.00
7,603.94
5827
11/17/05
7,655.67
0.00
7.655J7
5H 0
12/01/05
5,01738
0.00
5.817,98
GL Distribution
Smon Amount
Work Orden# AotCJ Description
100'27-5000-000
29.313.15
'ANNUAL 05/06
GROSSING SUN0
SVC3^
PO Liquidat/on
Amount
100'27-5(00-(00
2.01,115.i5
lai0# General Description
72945 APPROVAL BY (% 9/21/05 SCHOOL CROSSING S0R8 SERVICES (12-11-12-24'5)
PO# 3tat CmtraC 0 Imm1m# Imm [t Gross Amount Discount Amt Discount Used Net Amount
13318 O 005 12/29/05 3'420.0 0.00 8,420.F9
SL Distribution Gmoo Amount Work OrdBr# AotCd Description
100'27'5000-080 8'420.69 -ANNUAL 05/06 CROSSING GUARD 8YCS*
P0 Liquidation Amount
100-27'5000-080 8'420.0
laimf General Description
72040 APPROVAL BY CC 9/21/05 SCHOOL CROSSING GUARD 3ER (11/27 - 12/10/05)
P0# Stat ContraC # lmmioe0 lnm Ut
13318 8 6082 12115/05
SL Distribution Gross Amount
100-27'5000-080 8,46038
PO Liquidation Amount
100-27-5000-000 8,<66.98
PS.AP Accounts Payable Release 6,1.3 NIAPRIOO
Gross Amount Discount Amt Uioommt Used Net Amount
8,4063B 0.00 8,46038
Work 8rdenf AdCd Description
'ANNUAL 05/06 GROSSING GUARD 3VCS*
By SANDRA A (SANDRA)
/by o, o^mwm mrx om/ u. mvv /�;/ ,(1�p ,o
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
____________________________________________________________________
Yon # Vondor Hamm Rem\0 Payee Bank Omck# Chk Date Check Amount Sep
749 AMERICAN R0TDRY BROOM 0 INC. AP 154700 01/12/06 1,884.31
laim# General Description
72947 Z SETS ELGIN PL BASE G/0 MATERIAL KITS, TH0 NEW 2
PO0Stat Cmntrat#Imm1ce8 Inm NL Gross Amount Discount Amt Discount Used Net Amount
12955 C 241009 11/23/06 15336 0.00 10.36
SL Distribution Smoo Amount Work 0rder8 AutCd Description
1-330-58'5210 15336 1 EA ^ANN0AL-FY05/06* REPLACEMENT SWEEPER BROOMS FOR
TWO (2) STREET SWEEPERS
PO Liquidation Amount
130'58'5210 153.36
l3ixN General Description
72948 700 METAL BASE GIB MATERIALS KITS
PO# 3tat Comtract0
Immico0
Imc (t
Srmm Amount
Discount Amt 0ism0rd Used
Net Amount
13347 O
241909
11/23/05
i85.19
0.00
185.19
24108-35
11/30/05
345.98
0.00
34538
242200
12/14/05
515Z
0.00
515.25
242514
12/21/05
509.89
0.00
09.80
2<2392
12/28/05
84.64
0,00
84.64
Q Distribution
Gross Amount
Work Order0 ActCd
Description
130'58-5210
1,730.95
1 EA *ANNUAL RN5/06^ REPLACEMENT SWEEPER BROOMS FOR
TWO (D STREET SWEEPERS
P0 Liquidation
Amount
150-58'5210
1,720.95
-------------------'----------------------------------------------
Vond# Vendor Name
Remit# Payee
Bank Cheok8
Chk Date Check Amount Sep
1660 AMY HAR lN
AP 154781
01112106 764.01
loiml General Description
72955 REIMBURSEMENT EXP REPORT (<0/1i/05 ' 12/16/05)
8L Distribution
100-45-53140
N0-45'5350
109-45-5335
laim# General Description
72961 REIMBURSEMENT MTHLY EXP 12/02/05
Imm 0t Gross Amount Naommt Amt Discount Used Net Amount
01/111 06 13431 0.00 134.01
Gross Work Order#Act0Description
131.58 REIMBURSEMENT MONTHLY EXPENSE REPORT
59.78
60.65
P0# Stot Cmntmd# Immiou# Imm Ut
� 0i/11/06
SL 0io�r��ut�oo Smuo Amount
100'45'5330 210.00
120'47'5310-031 105.0o
100F46-5330 140.00
10-43'5330-030 70.00
101'41-5330 105.00
__________________________
CS.AP Accounts Payable Release 6.1.3 N*APR700
Snma Amount Discount Amt Discount Used Not Amount
630.00 0.00 638.00
Work Ordnr# kutW Description
REIMBURSEMENT 4 DINNER (COMMUNITY BEV)
----------------------------- --------------------------------------------
By SANDRA A (SANDRA)
It °r "amn". rat ^ °". ". ^=~ ".'UF° 'uju °"
�ayment History. Bank AP Payment Dates 00/00/0000 to 99/9q/9999 Check/AGH#'s 154650 to 155006 Payment Type Check
_________________________________________________________________---
VOnd# Vendor Name Remit# Payee Bank Qmok# Chk Date Check Amount Sep
6470 ANTHONY JULIAN BNJARAN0 AP 154782 01/12/06 43635
Ooim# General Description
72068 GROWTH CONFERENCE IN U[NVER.0 JAN 0'28/2005
PU#8tat Qmtract0 Immi:o0
0
8L Distribution
101'01-5330'118
laim# General Description
72069 REIMBURSEMENT FOR 2005 ELECTION
Imm [t 8rmm Amount Discount Amt Discount Used Net Amount
01/11/06 168.00 0.00 168.00
Gross Amount Work Urder# Aot[y Description
108.00 2 ATTEND SMART GROWTH JAN 26-0-2006
�#S�C�r�0I�i�� Invc Dt Gross Amount Discount Amt Discount Used Net Amount
ELECTION 05 01/11/06 08.95 0.00 268.95
SL Distribution Gross Amount Work 0rdenf AotCd Description
150-00-2175 268.95 2005 ELECTION REIMBURSEMENT AMOUNT
_----------------------------------------------------------------------------------------------------------------------------
Vondf Vendor Name Remit0 Payee Bank Cheok# Chk Date Check Amount Sep
675� ARROWHEAD MOUNTAIN SPRING WATER PR AP 154783 01/12/06 15,31
laiml General Description
NT
72970 ACCT # 24961742 RE 1 4 THE MONTH OF DEC
P00Stat Cmntraci#
ImmiCo# Imm 0t
12829 O
051LOA2480 12/08/05
GL Distribution
Gross Amount
100'57-5210
35.31
PD Liquidation
Amount
100'57-5210
35.31
_________________________
Vand# Vendor Name
Remit# Payee
5282 AT&T WIRELESS
la1ml General Description
72990 ACCT 0 050 776-9814 (Ni ACCT 0 050 776-8573 801
Gross Amount Discount Amt Discount Used Net Amount
3531 0.00 35.31
Work Drden# ActCd Description
1 EA *ANNUAL-FY05/061 DRINKING WATER @ CITY HALL
___________________________________
Bank Cheok0 Chk Date Check Amount SOP
AP 154784 01/12/06 127.31,
PO#Stat Contract#lnvoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount
V 11/15/05 82.40 0.00 82.49
00 1D10/O5 44.82 0.00 44.82
SL Distribution Gmno Amount Work Ordmr0 AotCd Description
131-15'5724 82.49 ACCJ 050 776-9814 001
1'31-13-5724 44.83 ACCT 050 776'8573 001
__________________________________________________________________
CS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
/Ly ct oaIowm mrx Jdm o, /voo 16;/3pm ru�e Dm
�ayment History. Bank AP Payment Bates 00/00/0000 to H/991/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
-------------------------------------'--'---------------------------
Nend# Vendor Name Remit0Payee Bank ChecR0 Chk Date Check Amount Sep
4112 B.I.S. STUDIO, INC. AP 154785 01/12/06 1'368.82
�la1m# General Description
72901 WINTERFEST T-SHIRTS
PO0 Sbd Conbact# Immioo# Imm [t Gross Amount Discount Amt Discount Used Net Amount
13313 C M71� 11/08/05 1,308.82 030 1,368.82
GL Distribution 8mSs Amount Work Orden# AotCd Description
121'66-5210 309.0 i [A WINTERFEST T-SHIRTS, STREET Ll@HTSfLANDSCAPE
P0HT0U
100-72-5210 969.20 1 E& WINTEREST T-SHIRTS, GENERAL FUND PORTION
PO Liquidation Amount
100'72'5210 970.12
121-66-52N 400.80
__________________________________________________________________
VondO Vendor Name Romit# Payee Bank Chenk# Chk Date Check Amount Sap
113 0ALUNIM PARK UNIFIED SCHOOL 0ISTRI AP 154786 01/12/06 1.138.90
la1ml General Description
12991 CONTRACT SERV TO PROVIDE SNACKS FOR LATCHKEY PROG
PO# Stat Contract0 I0w1oe#
Invc Dt
Gross Amount Discount Amt Discount Used
Net Amount
12789 8 741
12/16/05
1.138.00 0.00
1.138.90
SL Distribution
80oo Amount
Work Order# ACtCd Description
100-75-5000
1,158,90
1 EA *ANNUAL-FY05106^ PROVIDE SNACKS FOR LATCHKEY
4 %OV & DEC
-'_-_'_-_____________-_-_______-_---------------------------------------------------------------------------
Vond# Vendor Name
PROGRAM
Bank Chook#
P0 Liquidation
Amount
6P 154788
100-75'5000
1,138.90
_________________________________________________________________________
V8nd# Vendor Name
Momit# Payee
Bank 0eck8
Chk Data Check Amount Sep
1988 BNLUNIK PARK COMMUNITY CENTER
AP 154787
01/12/06 1.136.68
laiml General Description
72984 SPORTS SCHOLARSHIP SUBSIDY 4 NOV & DEC 2005
P0U Stat Cmntrmt# lmmicn#
Inm Nt
Gross Amount Discount Amt Discount Used
Net Amount
NOV & DEC
01/11/06
1,136.60 0,00
1.136.60
6L Distribution
Gross Amount
Work 0rder# Act0 Description
120-43-5050-084
1,136.60
SPORTS SCHOLARSHIP SUBSIDY
4 %OV & DEC
-'_-_'_-_____________-_-_______-_---------------------------------------------------------------------------
Vond# Vendor Name
Ramit0 Payee
Bank Chook#
Chk Date Check Amount Soy
5039 O6LUWIN PARK DIVAS
6P 154788
01112106 70.00
la1m# General Description
72887 SPORTS SCHOLARSHIP SUBSIDY FOR NOV 005
P00 Stat Cmntract 4 Immixo0 Imo Dt Gross Amount 0iSom0t Amt Discount Used Net Amount
NOV 2005 12109/05 70.00 0.80 70,00
GL Distribution GmoS Amount Work 0rder0 AdCd Description
120-43-5050-084 70.00 SPORTS SCHOLARSHIP SUBSIDY FOR NOV 2005
--.1-- ----------------------------------------------------------------------------------------------------------------------------
C'S.AP Accounts Payable Release 6.1.3 N*APR7100 By SANDRA A (SANDRA)
.^y ", ."^ m". ,"." °". L". L,," 't''-J�'" '":p ^'
zyment History. Bank AP Payment Dates 00/00/0000 to 9S,199/9999 ChecP,/A"'H#'s 154650 to 1E5006 Payment Type Check
__ ---------- ___________________________________________________________
Ven 8 Vendor Name Remit# Payee Bank Cheok# Chk Date Omok Amount Sep
250 BNLDWIH PARK FLOWERS & GIFTS AP 154789 01/12/06 357.23
3aiml General Description
72988 FLOWERS ARRANGEMENTS FOR THE GROUND BREAKING CERE MONY
PO#StatContract#Immice#
Invc Dt
Gross Amount Discount Amt Discount Used
Net Amount
6944
12/17/05
357.23 030
357.28
SL Distribution
Smos Amount
Work Order8 AdCd Description
150-00'2172
357.23
FLOWER ARRANGEMENTS FOR THE
GROUND BREAK
__________________________________________________________________
Vend# Vendor Name
Remit# Payee
Bank Chook0
Chk Date Omok Amount Soy
566-1 8ERLITZ LANGUAGES, INC.
N» 154790
01/12/06 150.00
laim# General Description
72095 INVOICE 001612 05-00121 BILINGUAL TESTING FOR D. ARELAN . C. U0DA AND F. GRANADOS
P0# 8tat Cmntrad# Immio8& Imm Dt Gross Amount Discount Amt Discount Used Net Amount
001612 05 12/00/05 150.00 030 150.00
SL Distribution Gross Amount Work Urden# Ant0 Description
100-15'5000 i50.00 TEST TNG 4 0.ARElANES'C.00HON 0 F.8RANA88
---------------'—'--------------------------------'—'---------------'—'-----'—'---
Vwnd8 Vendor Name Remit8 Payee Dank Chock0 Chk Dat8 Ckeok Amount Sep
870 BEVERLY J H0N8N0B &P 154791 01112106 53.64
IaiN# General Description
73000 SUPPLIES FOR ARTS A RECREATION CTR GROUND BREAKING CEREMONY
PO#8tut Contract8 I0micwl Imo 0t Gross Amount Discount Amt Nsummt Used Net Amount
0 01/11/06 53.64 030 55.64
0L Distribution Gross Amount Work Orden& AdCd Description
150-00'2172 53.64 SUPPLIES 4 ARTS & RECREATION CENTER
''------------------'---'—'----------------------'--------------------'-------'-----
vend# Vendor Home Rom1t# Payee Bank Cheok# Chk Date Check Amount Sep
20J8 BILL VAN (LEAVE AP 154792 01/12/06 26835
la|m# General Description
73084 2005 ELECTION REIMBURSEMENT AMOUNT
PO# Stat Cmdr@ct0 I0m1ro#
Imm Ut
Gross Amount Discount Amt Discount Used
Net Amount
ELECTION
01/11/of,
268.95 0.00
26835
8L Distribution
Qnuo Amount
Work N^der# AntCd Description
150-00-2175
26835
ELECTION REIMBURSEMENT AMOUNT
FOR 005
_____________________________________________________________________
Vand# Vendor Name
Rnm1t0 Payee
Bank Chewk0 Chk
Date Check Amount Sep
3496 DUI BUILDING NEWS
AP 15470 01/12/06
90,93
laim# General Description
/5008 2 COPIES OF STANDARD PLANS 4 PUBLIC WORKS CONSTRUCTION 06 EDITION
PO0JtatContract#Igvoice0 Invc Dt Gross Amount Discount Amt. Discount Used Net Amount
� N/M/06 90,93 0.00 90,53
0L Distribution Gross Amount Work Order0 A(t0 Description
100-52'5210 90.93 2 COPIES OF STANDARD PLANS 4 P. WORKS
By ��M0
CS.hP Accounts Payable Release 6.1.3 N*APRSANDRA A (SANDRA)
}Ly uf 0aidwm parK Jam /), moo u:'Itpm page xo
Bymemt History. Bank AP Payment Bates 00/00/0000 to 98/99/9999 Chmok/AC 0'S 154650 to 155006 Payment Typo Check
___________________________________________________________________
Vnnd# Vendor Name Re01t# Payee Bank Chemk# Ckk Date Check Amount Sep
3411 BODY MASTERS SPORTS INDUSTRIES, IN AP 154794 01/12/06 55.00
3oim# General Description
73010 REPAIR & SUPPLIES FOR WEIGHT ROOM EQUIPMENT
P0#Stat Cmntrm±0 Immioe#
0O5�i36-IN
SL Distribution
100-72-5210
_______________
Vond# Vendor Name
4542 80TACH TACT I0L
loim# General Description
73011 FOBUS ST
P00Stat Cmtrmct0 Immicef
0%59
SL Distribution
100'23-5210
Imm [t Srma Amount Discount Amt Discount Used Net Amount
12/05/05 55.00 0.00 55.00
Gmoy Amount Work Or:er0 AotCd Description
55,00 REPAIR & SUPPLIES FOR WEIGHT R00U EQUIP
____________________________________________________
Romitf Payee Bank Ckeoki Ckk 06to Check Amount Sep
&P 154795 01/12/06 2,105.25
Imm 0t Gross Amount Discount Amt Discount Used Net Amount
11/21/05 16.24 0.00 16,24
Gross Amount Work Urder# Act0 Description
16.24 F00S ST INSLE �G POUCH
!aim# General, Description
73012 STREAMLIGHT STRION FLASHLIGHT # 41000-WITH AG & OC FAST
PO#Skd Cmntra±0I0m|Co0
ImmDt
Gross Amount
Discount Amt Discount
Used
Net Amount
13437 C 63272
111/23/05
159.39
0.00
159.a0
6325,11
11/18/05
349.54
100-25-014
0.00
340.54
8L Distribution
8moS Amount
Work Grden# kd0
Description
108.20
100-25'5214
150.S9
Amount
STRINULISHT STHIOM FLASHLIGHT
1147000 W/C AC-DC
INV.&65272 11123/05
100'25-5214
340.54
DANNER21210'MACE,3TYLUg RE&CH'HK PISTOL UAGZ, HkN0KEY'
FO0JS COM00 POUCHES
P8 Liquidation
A Tm muDt
100-25'5214
308.93
la1m# General Description
73013 3TRE MLIGHK 3TRI N FLASHLIGHT
P0#8t6t Cmtract0
Immicel
Imm0t
13435 C
0164
11/07/05
63176
11/08/05
0177
11/08/05
0- Distribution
&nno Amount
100-25-014
68.14
100-25-5214
475.16
100'25-5214
108.20
P0 Liquidation
Amount
100'25-5214
051.50
lai0# General Description
,3014 GARMIN QUEST GPS
Gross Amount Discount Amt Discount Used Net Amount
60.14 0.00 68.14
475.16 0.00 475.16
108.20 0.00 108.20
Work Order0 &Ct0 Description
1 EA STREAM LIGHT 8TRl0N FLASHLIGHT INY.#63154 11/7/05
1 EAGARMON60CGPS & KERSHAW TACTICAL BLUR KNIFE
INV,#631176 11/0/05
SAFARILAND HOLSTER 0080-02-81 INV.#61177 11/8105
',.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
'/Lyct uamwm mrx *m u, moo m
ayment History. Bank AP Payment Dates 00/00/0000 to 99199/9999 Check/ACH#s 154650 to 155006 Payment Type Check
PO# Stat C0traC & Immic8f Imm 0t Gross Amount Discount Amt 0ioo0mt Used Net Amount
13436 C 65207 11/14/05 512.08 0,00 512.00
SL Distribution Gmou Amount Work Urdnr0 AotCd Description
100-25'5214 512.00 GAR MIN QUEST 6PS-S&W HRT BADGE KNIVES SS INV.#63207
11/M/05
PQ Liquidation Amount
100-25'5214 512.00
]aim0 General Description
73015 Ml3C ITEMS
PO#Sbd Cmntrad0 Imm1cm0
lmm 0t
Gross Amount
0ioommt Amt Discount Used Net Amount
13430 C
0517
12/01/05
246.59
0.00 246.59
0151
11/01/05
12.00
0.00 12.00
63352
12/06/05
107.17
0.00 107.17
03304
11/29/05
5032
0.00 50.82
SL Distribution
Gmuo Amount
Work Order# AntW
Description
100-25-5214
246.59
INV#0317 12/1/05 5.11 D\C HRT BOOT ,HK PISTOL MkGZ.ASP
TAG HANDCUFFS
100-25-5214
107.17
INV303352 12/6/05 SAFAlLAN8 5004 COLT GOVT RT H0,DLK
100-25'5214
50.82
INV.#63304 11/20/05 ULLMAN TELESCOPE IWSP
MIRRORS,UUCKHURN' LIT. BATTERIES
100'25-5214
12.00
INYJ63131 11/1/05 UPS GROUND SHIPP
P8 Liquidation
Amount
100-25-5214
416.58
_______________________________________________________________
Nmd0 Vendor Name
Rom)t# Payee
Bank Choukf Chk Date OmCk Amount Sop
7459 BROTHERS PRINTING &
LITHOGRAPHY
AP 154790 01/12/06 1274.58
laim# General Description
73016 REVISED LETTERHEAD FOR CITY CLERK'S DEPT
PD0 Stad Contru±# Immioo# I0m 8t Gross Amount Discount Amt Discount Used Net Amount
20o08 11/23/05 426.51 A.08 428.511
GL Distribution G0oS Amount Work Orderl ACtCd Description
100'03-5210 426.51 REVISED LETTERHEAD FOR CITY �[CK'S DEP
REVISED
laim# General Description
73017 CITY A/P CHECKS
POI Stat Cmntram 0Imm1oe# IwmDt Gross Amount Discount Amt Uioommt Used Not Amount
13360 C 217990 i1/2i/0� 664.65 0.00 664.68
GL 0otr1kuU8n SmSo Amount Work 0rdor# AotCd Description
1V0-i2-54/N 664.66 i EA CITY A/P CHECKS' CONTINUOUS FORM, 1.000/EA'
STARTING W/CHECK 0154151
PO Liquidation Amount
100-12'5440 664.66
la>m# General Description
700 H0U8ING AUTHORITY A/P CK 'LASER
PO# Stat Cmtrut0 Immiouf Iwm Ut 8rma Amount Discount Amt Discount Used Net Amount
218211 12122/05 417.85 0.00 417.85
SL Distribution &noo Amount Work Srder# AotCd Description
102'42-5440'014 417.85 HOUSING AUTHORITY A/P CHEGKS, LASER
C�.AP Accounts Payable RoIoaon 6.1.3 N^&PR700 By SANDRA A (SANDRA)
^tyUt numwmmru mn/ u. 4m) u;/�;Fm ,cajt� o
ayment History. bank AP Payment Dates 00/100/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
laim# General Description
73019 PROPERTY RECEIPT N0K3
PO# Stat Contrmct# Immioe#
Imm Ut
Gross Amount
Discount Amt Discount Used
Net Amount
13439 C 218097
12/06/05
702.54
0.00
702.54
218006
12/06/05
1,00.02
M0
1'063.02
SL Distribution
Gmoo Amount
Work 0rdor# AotGd
Description
100'24-5210
702.54
218 EA PROPERTY RECEIPT UKS INV.#218007
1100'24-5210
1.063.02
426 FIELD PROPERTY RECEIPT
8KS INV.0218096
PO Liquidation
Amount
Amount
100'24-5210
1.765.56
18i,35
-----------------------------------------------------------------'
Vond# Vendor Name
Rumit& Payee
Remit0 Payee
Dank Cheok#
Chk Date Omnk Amount Sep
201 CALIFORNIA DISCOUNT GLASS
1573 CALIFORNIA PEACE OFFICERS ASSOC
AP 15470
01/12/06 617.15
lai00 General Description
73020 SURFACE APPLIED DOOR CLOSER
POO Stat Conbmt# Invo1oe# lmm 0t
12830 O 03297 iZ/1c,/05
03295 12/15/05
SL Distribution Gmuu Amount
127-57'5210 435.70
P8 Liquidation Amount
127'57'5210 435.0
laiml General Description
73021 2 WINDOWS &0 TINT FOR PERSONAL OFFICE
Gross Amount
123.40
312138
Work 0rden# Act
8ioommt Amt Discount Used Net Amount
0.00 123.40
0,00 31238
[d Description
I EA *ANNUAL'FY05/06^ GLASS REPL CEIMENT
PUO Stat Contrm±# Immiuo#
Invc Dt
Gross Amount
Discount Amt Discount Used
Net Amount
12831 O 032B7
12/08/05
98.00
0.00
98.00
03206
12/16/05
8-3.35
0.00
8335
0L Distribution
Smon Amount
Work Urder# Aot0
Description
100-57'5210
0135
1 EA ^kNNUAL-FY05106* GLASS
REPLACEMENT AT THE TEEN
CENTER FACILITY
PO Liquidation
Amount
100-57'5210
18i,35
-----------------------------------------------------------------'
Vond# Vendor Name
Remit0 Payee
Bank Cheok0
Chk Uato Omok Amount Sop
1573 CALIFORNIA PEACE OFFICERS ASSOC
AP 154798
01/12/06 27M
la-M General Description
73022 CPOA MEMBERSHIP DUES FOR 12/31/05 - 12/31/06 MEMBER I0 # MS
P0# Stat CwdraC # Imm{oa0 Imc Ut Gross Amount Discount Amt Discount Used Net Amount
JRN 50412 11/15/05 27.00 0.00 27.00
0L Distribution Gmon Amount Work Urdmr# AotCd Description
100'25'5240 2,11.00 CPOA MEMDERSHlP DUES (12/31/05-12/31/06)
—____---_-_-_-_—__-_-_-_-_-_-____-_-_-_---_-_-_-_'_-_-____'_'_'_-____'_-_-_-_-_-_'
,S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
/qm nmmwm r*m mm u' mvv u`/�"Vm ro�t w
ayment History, Bank AP Payment Dates 00/0010000 to 99/99/9999 Check/ACH's 154650 to 155006 Payment Type Check
-____-__________-_______________-__-__________________'___-_____--__
VmN#
Vendor Kamm
Rem|t4
Payee
Bank
Chemk0
Chk Date Check
Amount Sep
8167
CAPE 2006 CONFERENCE
AP
154799
01/12/06
420.00
lai0#
Sonor3I Description
73027
REGISTRATION FEE FOR
CRAIG WILSON 2/27
' -13/3/6 BN D[LGAUO 2/27 - 3/3/6
PO# Stxt Wntr6ot8
Immima0
Invo Dt
Gross Amount
Discount Amt Discount Used
Not Amount
0
0U11/06
42030
0.00
420.00
SL Distribution
Gross Amount
Work Ordor# AotCd
Description
106'25-53,40
420.00
REGISTRATION FEE 4
S.WIL8DN & E. UElSA0O
__________________________________________________________________
Ynnd#
Vendor Name
Romit#
Payee
Dank
Ck8ck8
Chk Date. Check
Amount Sep
4544
CAR QUEST
&P
154800
01112106 31,10.48
la1m#
General Description
7Y023
MISC PARTS
P80 Sbt Wntr6ot0
Immioo#
Invo 0t
Gross Amount
Discount Amt U\oOmnt Used
Net Amount
13323 0
51650
11/07/05
40.45
0.00
49.45
1754
11/08/85
19.09
0.00
0.00
0801.
11/08/05
'47.81
0.00
-47.81
10412
11/15/05
3.82
030
J.H2
Ci0690
11/17/05
15.10
0.00
15.10
10734
1i/1�06
48.y5
0.0o
4935
10700
i1/18/05
12531
0.00
125.91
10786
11/18/05
4.22
0'00
4.22
100,01
11/21/05
3M3
0.00
39.53
C10982
11/21/05
i5.51
0.00
15.51
�O�0.3
11/21/0 5
31.52
0.00
3 1 .52
i1208
11/2��5
223.85
0.00
22�.U5
1i222
11/23/05
44.90
0.00
4430
i1228
11/23/05
52.95
030
32.�5
1122&
11/23/05
32.05
MA
3235
11257
11/23/05
1D.50
0.00
18.50
11238
11/23/105
5.01
0.80
5,03
11275
11/25/05
18.40
030
18M
11544
111129105
9.7.1
0.00
9.73
11543
11/29/05
0.64
0.00
8.64
11554
11/29/05
309.14
0.00
309.14
11571
11/20/05
3.80
030
3.80
111(101
|1/29/05
40.77
0.00
4M7
1102
11/n/03
-49.07
0.00
-49.87
'1042
12/01/05
104.08
0.00
104.08
11847
12/01/05
12,03
0.00
12.03
1075
12/01/05
-87.42
Mo
-87.42
1209
12/G9 ' �5
70.52
0.00
70.52
12708
i2/i2/05
34.95
0.00
34.95
12790
12112/05
174.75
0.00
174.75
12855
12/13/05
211.20
0.00
211.29
1208
12/1/05
320.27
0.00
328.27
12,079
12/13105
-211.28
0.00
-211.29
12881
12 /13/05
i6,13
0.00
16.13
13426
12/14/05
48.K6'
0.0o
48.66
9119
12/15/105
3I0.47
0.00
30.47
CS.AP
Accounts Payable Release. 6.1.3 N*APR700
By SANDRA
A (SANDRA)
ayment history. Bank AP Payment [rates 00/00/0000 to 99/9919999 Check /ACH #'s 154650 to 155006 Payment Type Check
laim# General Description
73030 SEMINAR 4 DOW RODRIGUEZ JAW 31 2006
PO# Stat Contract# Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount
82.02143 01/11/06 99.00 0.00 99.00
GL Distribution Gross Amount Work Order# ActCd Description
114 -61 -5330 -094 99.00 SEMINAR 4 D. RODRIGUEZ (DEALING WITH DIF
__________________________________________________________________________________ _______.___________________.___
Vend# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep
970 CCAC SHAILICE REYNOSO, 2ND VI31w PR AP 154805 01/12/06 245.00
laim# General Description
75032 MEMBERSHIP DUES FOR ROSEMARY RAMIRF.Z SUSAN RUBIO
PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt
MEMBERSHIP 01/11/06 245.00
GL Distribution Grote Amount Work Order# ActCd Description
100 -03 -5240 245.00 ANNUAL MENBf
Vend# Vendor Name Remit# Payee
8153 CENTURY FINANCIAL BUSINESS INTERIO
laim# General Description
73033 ENCLOSING WINDOW & REMO VING DESK IN THE POLICE DEPT
Discount Used Net Amount
0.00 245.00
:RSHIP DUE 4 R.RAMIREZ & S.RU
Bank Check# Chk Date Check Amount Sep
AP 154806 01/12/06 350.00
PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
13464 0 DEC 21/05 01/11/06 350.00 0.00 350.00
GL Distribution Gross Amount Work Order# ActCd Description
10057 °5000 350.00 GENERAL BUILDING REPAIRS
PO Liquidation Amount
100-57-5000 350.00
,S.AP Accounts Payable Release 6.1.5 N *APR700 By SANDRA A (SANDRA)
13119
121161105
'35.29
0.00
335.29
13211
12/16/05
1239
0.00
12.39
13213
12(16;05
60.35
0.00
60.35
13570
12)20/05
62.96
030
62.96
13678
12/21/05
320.27
0.00
326.27
13682
'2121/05
40.83
0.00
40.83
013746
12/22/05
380.62
0.00
380.52
13799
12/23/05
45.21
0,00
45,2
13803
12/23/05
0.00
0.00
0.00
13015
12/23/05
5.97
0.00
5.97
C 138 20
12/23/05.
38.01
0.00
38.01
1. >965
12/27/05
102.18
0.00
102.18
14053
12/28/05
21.80
0.00
21.68
GC. Distribution
Gross Amount Work
Order# ActCd
Description
130-58 -5210
3:163.48
'ANNUAL 05;06 PART'S & SUPPLIES
PO Liquidation
Amount
130-58 x'10
3,163.48
Vend# Vendor Name
Remit# Payee
Bank Check#
Chk Date Check Amount Sep
1. CAREER TRACK
AP 134804-
01112/06 99.00
laim# General Description
73030 SEMINAR 4 DOW RODRIGUEZ JAW 31 2006
PO# Stat Contract# Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount
82.02143 01/11/06 99.00 0.00 99.00
GL Distribution Gross Amount Work Order# ActCd Description
114 -61 -5330 -094 99.00 SEMINAR 4 D. RODRIGUEZ (DEALING WITH DIF
__________________________________________________________________________________ _______.___________________.___
Vend# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep
970 CCAC SHAILICE REYNOSO, 2ND VI31w PR AP 154805 01/12/06 245.00
laim# General Description
75032 MEMBERSHIP DUES FOR ROSEMARY RAMIRF.Z SUSAN RUBIO
PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt
MEMBERSHIP 01/11/06 245.00
GL Distribution Grote Amount Work Order# ActCd Description
100 -03 -5240 245.00 ANNUAL MENBf
Vend# Vendor Name Remit# Payee
8153 CENTURY FINANCIAL BUSINESS INTERIO
laim# General Description
73033 ENCLOSING WINDOW & REMO VING DESK IN THE POLICE DEPT
Discount Used Net Amount
0.00 245.00
:RSHIP DUE 4 R.RAMIREZ & S.RU
Bank Check# Chk Date Check Amount Sep
AP 154806 01/12/06 350.00
PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
13464 0 DEC 21/05 01/11/06 350.00 0.00 350.00
GL Distribution Gross Amount Work Order# ActCd Description
10057 °5000 350.00 GENERAL BUILDING REPAIRS
PO Liquidation Amount
100-57-5000 350.00
,S.AP Accounts Payable Release 6.1.5 N *APR700 By SANDRA A (SANDRA)
/Ly or ommwo/ rurK **/ z'�. m"o u./uvm rww u,
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
-------'----------------------------------------------------------
Vand# Vendor Name Rem1t0 Payee Bank OmCk# Chk Date 0uuk Amount Sep
7950 ClNGULAR AP 15480 01/12106 7V.137
loim# General Description
73054 ACCT & 545582132 D SUPERVISOR FOR OCT CELL PHONE USAGE
PU# St/t Cmtruct@ Immim0
Imo Dt Gross Amount
Discount Amt Discount Used
Not Amount
1310 O 545582132X
1%/04/05 7037
0.00
70.37
SL Distribution
&nas Amount Work 0rder# AntCd
Dnooriytion
131-14-E,430-064
70.37
ANNUAL P0 FOR CELLULAR PHONE IT DEPT
PO Liquidation
Amount
131-14'5430-054
7037
--------------------------------------------------------------
Vond# Vendor Name
-------------------------------
Remit# Payee
-----------------------------------
Bank Cheok8
______
Gkk Ca to 0mok Amount Sep
7797 ClK0UL6R WIRELESS-ATLYS
2 CIN8UL8R WIRELESS
AP 154808
01112/06 3.708.50
laim# General Description
73035 ACCT # 005820720
P00 3tat COntrad# Immim# Imm 0t Gross Amount Discount Amt 0inommt Used Net Amount
1280 0 0 11/21/05 1.85k25 M0 1,D54.25
SL Distribution Gross Amount Work OrJer0 ActCd Description
100-25-5430 1'854.25 1 EA *ANNU& -FYV5/06^ WIRELESS SEBYICES, A1299583i
P0 Liquidation Amount
100'25-5450 1.854.25
laim#8eneral Description
7-3056 ACCT 1 0058207720
P0# Sta tr � Immim# lmm 0t Gross Amount 0|o�on Amt Discount Used �f Amount
i"7898 O �
DEC 21/05 12/21/05 1.854.25 0.80 1.854.25
GL Distribution SruSa Amount Work Urder0 AotCd Description
100'25-5430 1'854.25 i EA ^&NN0&-FY05/06* WIRELESS SERVICE, ACCT
40058207720
PO Liquidation Amount
100-25-5430 82.34
_________________________________________________________
Vend# Vendor Name Remit# Payee Bank Cheok# Ckk Date OmCk Amount 3oy
3034 CITRUS CAR WASH AP 154809 01/12/06 DM5
loiml General Description
73038 CAR WASHES FOR NOV 2005
P00 Stat Contmn # lmmiCo# Imm 0t Gross Amount Discount Amt Discount Used Net Amount
12735 O NOV STMT 12/29/05 89.25 O.00 89.25
GL Distribution GmSo Amount Work 0rder# AdCd Description
130'59-5210 89.25 1 EA *ANNUAL-FY05/06* WASHING POLICE DEPARTMENT AND
CITY VEHICLES
P0 Liquidation Amount
130-58'5210 M25
---------------------- ---- -------------------------------------------------------------------------------------------------
—'
CS.AP Accounts Payable Release 6.1.3 N*APR7100 By SANDRA A (SANDRA)
,./....~....... ~..~.~,, ....,~ .`~ ~'
layment History. Bank AP Payment Dates 00/00/0000 to 95/99/9999 Check,/ACH.#'s 154650 to 155006 Payment Type Check
______________________________________________ --- ____________________
Von 8 Vendor Name Remit# Payee Bank Chook# 0k Date Check Amount Sep
4327 CITY OF 8- MDNTE FINANCE DEPT AP 154810 01/12/06 5.05,00
33im# General Description
73040 HELICOPTER COST FOR T HE MONTH OF NOV 2005
PO#Stad Cnntrod0 Immi(m0
Imm Dt
Gross Amount Discount Amt 0ioommt Used
Net Amount
1i564 0 12215
11/2q/05
5.05.00 0.00
5,05.00
6L Distribution
Snmo Amount
Work 0rder# AutCd Description
03.67
106'23-5000
5.05.00
1 E& ^ANNUA -FY2004/05^ HELICOPTER
SERVICES
PO Liquidation
Amount
844033CVW
106'23-5800
500,00
0.00
60.65
------------- _ ------------------------------------------
Von 0 Vendor Name
Remit0 Payee
-------------------------------------------------------------------------
Bank Chemk0
0k Date Check Amount Sep
247 Q-IPPINQER CHEVROLET
141.79
AP 154811
01112/06 1.244.40
I8im# General Description
PU#Stad CmntraCt0Immico#
ImcDt
Gross Amount
Discount Amt 0ioommt Used Net
Amount
12755 O
CYC /25069
11/18/05
423.0
0.00
03.67
844693CVW
11/2-3/05
109.0
0.80
109.0
844033CVW
11/30/05
60.65
0.00
60.65
845029CYN
12/02/05
141.79
0.00
141.79
845154CVW
12/05/05
137.43
0.00
137.43
84530 1 CIAN,
12/00/85
157.43
0.00
157.0
845302GVW
12/08/05
31.72
0.00
31.72
8453204
12/08/05
79.41
0.00
70.41
8455280W
12/08/05
51.34
0.00
51.34
845329CYN
112/08105
59.55
0.00
39.55
846027CVW
12/21/05
51.79
0.00
31.79
6L 0i,drib8timo
QnyS Amount
Work Order# AotCd
Description
130'58-5270
1'244.40
1 EA *ANNUAL-PN5/06* POLICE AND CITY
VEHICLE PARTS AND
REPAIR
PO Liquidation
Amount
130-58'5270
_______________________________________________________
1,244.40
Von6# Vendor Name
Remiti Payee
Bank Omok# Chk Date
Check Amount Sep
250 C8LEN & LEI
AP 154812 011112/06
5'800.00
lalml General Description
73042 GENERAL & AUTO LIABILITY WORKERS COMPENSATION 1/01/05 -011/31/06
PO# 3tad Cowtmo 0 Immiuo# Imo Dt Gross Amount Discount Amt Discount Used Net Amount
12800 8 2464 01/04/00 5'800.00 0.00 5,80030
SL Distribution Smoo Amount Work Ordor# hctCd Description
132-16'5000 5.800.00 1 EA *ANNUA 'R05/06* LIABILITY AND WORKERS
COMPENSATION ADMINISTRATION ($E,800/NONTH)
PO Liquidation Amount
132-16'9000 5,00030
-------------- __________ ----------------------------------------- --------------------- -------------------------------------
.S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
uym oumwn/r*r^ ^m. L+ m"" .0 .*m ,a,,4 c. =
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
__________________________________________________________________
VaOd& Vendor Name Remdf Payee Bank 0mok# Ckk Date Check Amount Sep
4530 CBU0RGR6PHIX &P 154813 01112100 557.49
2aim# General Description
73045 BUSINESS CARD FOR ANTHONY J BEJARANO SUSAN RUBIO
PO#Gtat Cont"'art#Imm1ce#
Invc Dt
Gross Amount Discount Amt
Discount Used
Net Amount
18��
12/09/05
557.40
0.00
557.49
SL Distribution
Gross Amount
Work Urder0 Aot(d Description
0.00
108'0Y-5210
238.15
BUST
N J.
�
UEJARkNO
100-03'5210
310.34
BUSINESS CARD
4 SUSAN RUbIO
-----------------------------------------------------------------'
VmndV Vendor Kamm
Remi0 Payee
100.00
Bank Cheok#
Chk Date Qmok Amount Soy
2580 COMMUNICATIONS CENTER
190.00
SL Distribution
AP 154814
01/12/06 1,837.72
laim# SoOuml Description
73049 REPLACED BATTERY CONTACT AND MICROPHONE
PO#Jbt Cmdr@ct# lmm1Cu0
S220D
52297
8L Distribution
100-26'5ZlV
laim0 General Description
73051 MTHLY RADIO MAINTENANCE CONTRACT
PO# Stat Cnntrmtl Imm1on0
120JN0 O 52586
GL Distribution
100-23-5000
100-28-5000
PO Liquidation
100-25-5000
Imm 0 Snmo Amount Discount Amt Discount Used Net Amount
10/31105 12.72 0.00 12.72
i1/�9/05 47.50 0.00 47.50
Gross Amount Work Order# AotCd Description
60.22 REPLACED BATTERY CONTACTS & MT CROPHONE
Imm Dt
12/0i/05
Gross Amount
253.13
Amount
Gross Amount Discount Amt Discount Used Not Amount
1,350.00 0.00 1.550.00
Work OrderU Ad0 Description
i Eh ^ANNUNL-PN51106* MONTHLY MAINTENANCE OF POLICE
RADIO EQUIPMENT, PATROL PORTION
I EA COMMUNICATIONS PORTION
IuiN# General Description
73055 MISC REPAIRS (CHEVY IMPALA & ORBACOM TOM - 150 DISPATCH)
POISbt C0ntratA
Immioo#
Imm 0t
Gross Amount
0iaommt
Amt
Discount Used Net
Amount
13440 C
0175
10/24/05
190.00
0.00
100.00
52190
10/27/05
47.50
0.00
47.50
52191
10/27/05
100.00
0.00
190.00
SL Distribution
0muo Amount
Work 0rder# AdCd
Description
100-24-5210
190.00
REPAIRS
ON CHEYY IMPALA lNV.y52175
10/24/05
100-24'5210
47.50
0K8&COM
0M
150 DISPATCH INY.052190
10/27105
100'24-5210
190.00
DRU COM
TOM
-150 DISPATCH lNV.052191
10/27/05
PO Liquidation
Amount
100-24-5210
______________________________________________________________
427.50
CS.AP Accounts Payable Release 6.1.3 N*APR7100 By SANDRA A (SANDRA)
/`' m xu1owm m/^ *m u' Lv:v .c. .*m ,aj v v.
layment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
------------------------------------------------------------------
Vond# Vendor Name Re0)t# Payee Bank CNeckV Ckk Date Check Amount Sop
6506 COOPER DELIVERY SERVICE AP 154815 01/12/06 157.50
100 General Description
73056 DELIVERY OF CITY ATTORNEY MAIL AND AGENDA PACKETS
PO0 Stat CoDt act# lmmimf lmm Ut Gross Amount Discount Amt Discount Used Net Amount
1280 8 2006000003 01/04/06 157.50 0.00 157.50
GL Distribution Gross Amount Work Ordnr0 AotCd Description
100'04-5210 1[7.5} 1 EA 'ANNUAL-PN5/06* WEEKLY DELIVERY T0 THE CITY
ATTORNEY (MAIL AND AGENDA PACKETS)
PO Liquidation Amount
100-04'5210 157.50
___________________________________________________________________
VOD # Vendor Name ReN1t0Payem Bank Chemk# Ckk Date Check Amount Sep
2127 CORRECTIONAL SYSTEMS, INC. N: 154816 01/12/06 58.647.35
laiml General Description
73058 .NIL OPERATION CHARGES 4 NOV 1 - NOV 30/2005
PO# Stad COotract# lmmion0
Imm 0t
Gross Amount Discount Amt
Discount Used
Not Amount
12�01 O 113805
12/07/A5
38,647.55
0.00
',8;647.35
8L Distribution
Gross Amount
Work Order8 AotCd Description
100'22-5000
38,647.35
1 8\ ^ANNNAL-PN51106*
CORRECTIONAL SYSTEMS, JAIL
PERMITS 3 MO
------'--------------'---------------'---------'---------'---'-------'---'---'---
v,9ndi Vendor Name.
SERVICES
bank Chonk8
PO Liquidation
Amount
AP 154818
100-22'000
30.647.55
---------- ----------------------------------------------------------'
Vond# Vendor N60u
Romit# Payee
Bank Cheok#
Chk 06to Check Amount Sep
8170 DANIEL VAN
AP 154017
01/12/06 90.00
laiml General Description
73060 REIMBURSEMENT FOR METRO LINK PARKING PERMITS 4 3 MONTHS
P0# Std Cnn rat8 lmmim#
lmo Dt
Gross Amount Discount Amt
0ioom0t Used
Net Amount.
V
01/11/06
90.00
0.00
90.00
SL Distribution
Gross Amount
Work OrU8r# kotCd Description
1i7'00'4190
90.00
REIMBURSEMENT
4 METRDLINK
PERMITS 3 MO
------'--------------'---------------'---------'---------'---'-------'---'---'---
v,9ndi Vendor Name.
RamitO Payee
bank Chonk8
Ckk Date Check Amount Sop
2772 [ANKA OFFICE IMAGING COMPANY
AP 154818
011112/06 107.00
!a|m4 General Description
7300 MAINTENANCE CONTRACT 4 CANON lR 3300 (MPH40607)
PO#Stat Contract#Invo1cei Invc Dt Gross Amount Discount Amt Discount Used Net Amount
12718 O 70/506489 11/n/05 107.00 0.00 107.00
GL Distribution Gross Amount Work Order8 Ad0 Description
131-14-5260-00 107.00 1 GA *ANNUAL-FY005/06* MAINTENANCE CONTRACT FOP, COPIER
IN FINANCE (31111PH4607)
PO Liquidation Amount
131-14'5260-00 1.07.00
,,S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
uy m oamwm parr, ddm /o. /owv u,/DPm paU 04
,ayment History. Bank AP Payment Dates 00/0010000 to 99199/9999 Cherck/ACH#'s 154650 to 15q?06 Payment Type Check
------ _______________________________________________________________
Vond# Vendor Name ReQit# Payee Bank Chmok# 0k Date OmCk Amount Sep
281 LAPBK' ROSENDLIT & LITVAK' LLP AP 154819 01/12/06 4.795.45
:laim0 General Description
13063 LEGAL SERVICES FOR OCT
PO0 3tat CoUtroo # I0mino# Imm 0t Gross Amount Discount Amt
10347 10/31/05 4'705.45
8L Distribution GmSe Amount Work 0rdmr# &otCJ Description
100-04-5010 4.795.45 LEGAL SER D
____________________________________________
Vend# Vendor Name Rem|t0 Payee
8171 DAVID A@8lANE3
loi0# General Description
73064 TRAVEL & EXPENSE STMT PER DIEM 1/9/2006
Discount Used Net Amount
0.00 4.795.45
'ES FOR OCT 2005
_____________________
Bank Chook# Chk Data 0mok Amount Soy
AP 154820 01/12/06 42,00
POI Stat Omtrat# Imm1m# I0m [% Gross Amount Discount Amt Discount Used Net Amount
0 01/11/06 4230 0.00 42.00
GL Distribution 8moo Amount Work Orden# ActCd Description
100-46-5330 42.00 TRAVEL 0 EXPENSE STMT REIMBURSEMENT
____________________________________________________________________
VoOd# Vendor Name Ru0|t# Payee Bank Ckook# Chk Date Qmok Amount Sop
6610 DAVID J 0LIVAS &P 154821 01112106 545.00
laim# General Description
73066 REIMBURSEMENT FOR lCSG CONFERENCE
P0@ Stat Cmdmo t Imm|o8# Invc Nt SnmS Amount Discount Amt Discount Used Net 60OUnt
0 01/11/06 545.00 0.08 345.00
GL Distribution 8moS Amount Work Order0 AotCd Description
10A'00-46,0A 345.00 REIMBURSEMENT FOR ICSC UNABLE T0 ATTEND
_______________________________________________________________________
Vond# Vendor Name R8mit8 Payee Bank ChoCk# Chk Date Check Amount Sep
2391 DEPT OF JUSTICE ACCOUNTING OFFICE- AP 154822 01/12/05 613,08
laim# General Description
73067 FINGERPRINTING SERVICES FOR THE MONTH OF NOV 05
PO# Stat Cmntra%# I0m1oe# Imo [% Gross Amount Discount Amt Discount Used Net Amount
5405313 12108105 160.00 0.00 100.00
8L Distribution Smou Amount Work 0rd8r# AotCd Description
100'15-5000 96.00 FINGERPRINTING SERVICE FOR NOV 2005
150'00'2188 64.00
loiN& General Description
'13060 17 FINGERPRINTS 4 POLICE & DISPATCH APPLICANTS
PO#Stat Cmntrmt# Immioul
Imm 0t
Gross Amount Discount Amt Uixommt Used
Net Amount
13442 C 550i53
12/08/05
453.00 0.00
453.00
GL Distribution
Gmmn Amount
Work Orden# ACtC0 Description
100-25-5000
455.00
17 FINGERPRINTS FOR POLICE &
DISPATCH APPLICANTS
INY.855�i6� 1�/8/0S
PO Liquidation
Amount
CS.AP Accounts Payable Release 6.1.3
N*APR70O
By SANDRA A (SANDRA)
/`x m odm°m r^/: ^m/ L+ m"v u..�m ,'A JV .^
ayment History, Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/AC'H#'s 1,554650 to 155006 Payment Type Check
100-25-5000 453.00
____ -------------------------------------------------------------------------------------------------------------------
_
Vond0 Vendor Name Rem1t0 Payee Bank Omok# Chk Date Check Amount Sop
1416 DEPT OF TRANSPORTATION HEADQUARTER AP 154823 01/12/06 372.93
laiml General Description
73060 BILLING PERIOD 4 OCT 05
PO# Stat Coot act# Immino0
Invc Dt
Gross Amount Discount Amt Discount Used Net Amount
Net Amount
12823 O 172403
11/16/05
'17233 0.00 3/2.93
50.13
GL Distribution
Gmoo Amount
Work UrJm# AotCd Description
121-56'5000
372.93
1 EA *ANNUNL'FY05/06^ PARTICIPATING 13HARES
OF
__________________________________________________________________
Vand# Vendor Name
Remit# Payee
ELECTRICAL MADNENANCE AND/OR OPERATION UFSTATE
Chk Date Check Amount Sop
6003 0AUk CAM@RG3O
HIGHWAY CONTROL & SAFETY INSTALLATION (TRAFFIC SIGNALS
01/12106 110.00
AT RAMPS)
PO Liquidation
Amount
121-56'5000
372.93
________________________________________________________________
VoDd# Vendor Name
Rem%# Payee
Dank Cheo # Chk Date Check
Amount Sep
298 DFM ASSOCIATES
AP 154824 011/12/06
50.13
laiml General Description
73070 000 CA ELECTIONS CODE 00K & COVER
PO#Stat Contract0Invoice#
Invc Dt
Gross Amount Discount Amt Discount Used
Net Amount
A
01/11/06
50.13 0.00
50.13
61 Distribution
Gross Amount
Work Order# kdW Description
100'03-5210
50.13
2000 CALIF ELECTIONS CODE
BOOK & COVER
__________________________________________________________________
Vand# Vendor Name
Remit# Payee
Bank Qmnk0
Chk Date Check Amount Sop
6003 0AUk CAM@RG3O
N» 154825
01/12106 110.00
laim0 General Description
13072 REIMBURSEMENT TRAVEL EXP
PO0 Stat CoQtract# Immicn0 Inv 0t Gross Amount Discount Amt Discount Used Net Amount
0 01/11/06 210.00 0.00 210.00
GL Distribution Gross Amount Work Order#ActCd Description
106-25-5340 210.00 REIMBURSEMENT-BASIC HOSTAGE NEGOTI0IOVJ'
________ ----------------------------------------------------------------- ____________________________
GS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
ny ct oamwm mrx idi/ o' mvv u//npl Fdge. 0 f
Faymewt History. Bank AP Payment Dates 00/00/0000 to 98/09/9999 Chmuk/ACH#'o 154650 to 155806 Payment Type Check
-------'----------------------------------------------------------
0Dd0 Vendor Name. Remit0 Payee Sank Check# Chk Date Omd( Amount Sop
313 O0OL[Y ENTERPR l�3. INC. **VOID'* AP 154826 01/12/06 9,196.47
Jaim0 General Nmm^iyUon
73074 40 S&W 180GR FULL META
PO#Stat Cuntrmt0Imm1oa0 Imm0t Gross Amount Discount Amt Discount Used Net Amount
13443 C 38230 10/27/05 4,82131 0.00 4'821.81
SL Distribution 8mno Amount Work N^dor# AdCd Description
100-2.3-5210 �
1� 775.00 5 M W) W 18OGR FULL META INY.#38230 10/27/05
100-23'5210 11160.00 8 U 9,mm 147 SR JACKETED HOL
100'23-5210 2,320,00 8 M 223 55GR POINTED SOFT
100-23'5210 56631 308 WINCHESTER 168 SR
P0 Liquidation Amount
100-23F5210 4.821.81
loim# General Description
75076 RA225R 55GR. POINTED SOFT
PU# 3tat Contrm±# l0mi<m@ Imm Dt Gross Amount Discount Amt Discount Used Not Amount
13444 C 38405 12/13105 2,18733 0.00 2,187,33
GL Distribution Gross Amount Work U,dm^# ACtCd Description
100-23-5210 2'10.33 7 M 223 55gK POINTED SOFT
PO Liquidation Amount
100'25-5210 2,187.35
laim# General Description
73078 RA223R, 55GR POINTED SOFT
PoNStd Cmdrat0Immi:o#
Iwc 0t Gross Amount Discount Amt
Discount Used
Net Amount
13444 C 38405
12/18105 2,187.33
O.00
2,1B7.33
GL Distribution
Gross Amount Work Order0 AotCd Description
100'23-5210
2.187.33 7 M 223 55gr
P8[0ID SOFT
PO Liquidation
Amount
100'25-5210
030
---''---------------------------------'----------------------------------'—'
Vond# Vendor Name
Rnmit# Payee
D6ok 0mokf
Ckk Date Check Amount Sep
5704 DOWNTOWN I0G\ EXCHANGE
&P 154027
01/12/06 188.50
bim# General Description
75080 3U8SCR��ION �� �� ��N��N I�� EXCHANGE ACCT # 120086
Pot StatContmd0Invo1ce8 Invc Dt Gross Amount Discount Art Discount Used Net Amount
� 01/11/06 i8U.50 Mo 188.50
0L Distribution Gross Amount Work Order0 AotCd Description
101'40'5240-05 188.50 3U8CRIPTIQN FOR THE DOWNTOWN IDEA EXCHO
'.S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
'/`yvr MAW III mm *m u, mvv u�/*m rap V
ayment History. Bank AP Payment Dates 001100/0000 to 99/99/9999 Check,/ACH#ls 154650 to 155006 Payment Type Check
------------------------------------------------------------------
Vend# Vendor Name Rmmit# Payee Bank Chnok# 0k Date Omok Amount Sep
2358 0NRH6U SCHOOL SERYI�3 6P 8�828 01/i2/06 575.0U
laim# General Description
7300 TRANS FOR YOUTH TRIP PLEASANT VIEW ELEMENTARY
PO#Std Cmtmc0 Imm1(m8 Imm Dt Gross Amount Discount Amt 0ioommt Used Not Amount
15401 C 0020000735 11/22/05 263.00 030 26100
GL Distribution Qnoo Amount Work Order& A(tCd Description
117'55-5000'055 263.00 TRANS FOR YOUTH TRIP PLEASANT VIEW EL8i T0 COMMUNITY
GARDEN
PO Liquidation Amount
117-915'5000-055 10.00
loimy General Description
73082 TRANSPORTATION PROVIDED FOR TEEN CTR TRIP
PO03lat Contract# Invoim# InvcDt Gross Amount Discount Amt Discount Used Net Amount
111814 O 0020000784 12/14/05 312.08 0.00 51238
GL Distribution Gmoa Amount Work 0rdenf ActCd Description
117-55-000-055 312.08 1 EA °ANNUAL-FY05/064 TRANSPORTATION FOR TEEN CENTER
TRIPS
P0 Liquidation Amount
117'55'5000'055 312.08
--'—'--- ------------------------------------------------------------------------------------------------------------------
--
Vond# Vendor Name RemitO Payee Bank Chonk# Ckk Date Check Amount Soy
148 EAGLE Nz 154829 01/12/06 348.21
la10l General Description
73003 &158 CLOCKS
PO#Stat Contrmt0 I0NiC8l
18�D21
GL Distribution
l3ixif General Description
73084 1090 FORMS FOR QTY k/P AND SECTION R
Invc 0t Gross Amount Discount Amt 8iSC00t Used Not A0UU8t
12/28/05 84.0 0.00 84.97
Gmao Amount Work 0rden# kutCd Description
8437 &i(A CLOCKS
!:)0# StatCorltract#Immice0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount
183996 112/12/05 265.24 V.0O 0�.24
SL 'Distribution SmSs Amount Work Order0 Aot0 Description
100-12-5440 72.0 1099 FORMS FOR CITY A/P AND SECTION 8
102'42'5440-014 190.27
__________________________________________________________________
f,S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
,fly ut mmwm mrx am o, on u:mnpm rtige vo
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9�99 Check/ACHI's 154650 to 155006 Payment Type Check
---------------------------------------------------------- ---
-------
Von # Vendor Name Rom t# Payee Bank Chemki Chk Date Onok Amount Sep
3233 EA ST �� SA�OBL VALLEY COALITION AP 154830 01/12/06 4.XU0.00
la1m& General Description
731115 SERVICES RENDERED FOR THE MONTH OF jULY THRU DEC' 2005
PO# Sbd Contracti
Immioo& Imc Dt
Gross Amount Discount Amt Discount Used
Net Amount
13082 O
JULY-DEC05 011/12/06
4.300.00 0.00
4.300JO
GL Distribution
Gross Amount
Work Urder# AdCd Description
10-43-5050-10
4,380,00
ANNUAL PURCHASE ORDER MONTHLY PAYMENTS ASSISTANCE 0
_________________________________________________________________________________
Vand0 Vendor Name
Rnmit& Payee
THE HOMELESS FY 005-2006
Chk Date 0ook Amount Sep
P0 Liquidation
Amount
AP 154853
01/i2/0� 3831
120-43'S050-i163
4.300.00
--'----------------'-----------------------------'--------'--------------'—'
VOnd# Vendor Name
R8mit# Payee
Bank Cheok#
Chk Date Check Amount Soy
5084 EDWARD 'LOPEZ
AP 154831
01/12/06 49.47
laiml General Description
7311G PKOP/DDO LUNCH/MEETING W11C0MPU ER SOFTWARE PEB3
P0# 3t6t CoDtrQ±# I0mice8 lnm [t Gross Amount Discount Amt 0ioommt Used Net Amount
0 01/12106 49.47 0.00 49.47
0L Distribution S0un Amount Work 8rden# AdCd Description
N6-25-5340 49.47 PRO/EYID LUNCH/MEETING W/COMPUTER SOFWAR
_ ----------------------------------------------------------- ---------------------------------------------------------------
VeDO0 Vendor Name R8@it# P8yum Bank Cheok0 Chk Date Check Amount Sop
3484 EL APPE7IZ RESTAURANT 6P 154832 01/12/06 552.00
laiml General Description
73117 PURCHASE 85 MILEALS FOR CONCERT SHARE ON 1/1��/00
PU& Stat CuDtrnn # Immioe0
Imm [t
Gross Amount Discount Amt Discount Used
Net Amount
0
01/12/06
552.08 0.00
552,08
GL Nxtr1bVUoo
Gross Amount
Work 0rdor# AotCd Description
150-00-2172
552.08
PURCHASE 85 UB&8 FOR CONCERT SHARE 1/10
_________________________________________________________________________________
Vand0 Vendor Name
Rnmit& Payee
Bank Chook#
Chk Date 0ook Amount Sep
902 ELIZABETH 05TANTE
AP 154853
01/i2/0� 3831
laim# General Description
75118 C.M.R.T.6 QUARTERLY MTG & LATE FEE
PU0 Stat Cuntmd# Imm|oe# ImC 0t
0 01/12/06
SL Distribution Groao Amount
108-12-500 5535
100-12'5330 5.00
__________________________
Gross Amount Discount Amt Discount Used Net Amount
58.95 0.00 38.95
Work Drder# AotCd Description
C.M.R.T.A MEETINS k LATE FEE CHARGE
CS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
,`y m oumwm ru/^ wm/ u. Lvvo u;/�'Fm r(I �r w
Iayment History, Bank AP Payment Dates 00/00/0000 to 9919�/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
------------------------------------------------------------------
Von 0 Vendor Name Remit# Payee Bank Cbeck# Ckk Date Check Amount Sop
8175 ENCORE AWARDS & MARKING CORP 5�,�7
.
2oi0# General Description
73119 ONE STAMP FOR JIM DART
PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount
�4414 0i/05/06 54.47 0.00 54.47
SL Distribution Gross Amount Work 0rder# &otCd Description
1100'57-5210 54.47 ONE STAMP FOR JIM DART
__________________________________________________________________
Vend# Vendor Name Rem|t0Payeo Bank Oheck# Chk Date Chock Amount Sep
339 ENTENMANN-RUYIN 0. AP 154835 01/12106 248.31
Inim0 General Description
73120 MOTOR OFFICER,POLICE OFF AND RECORDS SPECIALIST BADGES
P00 Stat Con rmct# Immioof
Inm Dt
Gross Amount Discount Amt
Discount Used Net Amount
12904 0 0011892-IN
12/16/05
08.31
0.00 248.51
SL Distribution
Smoo Amount
Work Ordorf kCtCd Description
100-25'5210
248.31
i EA *ANNUAL-PN5/06^
UPDATING AND REFURBISHING OF
DEPARTMENT
BADGES
P0 Liquidation
Amount
100-25'52t0
248.31
-------------------------------- --------'-'-----------''----'--'--''-----'----------'--'-'-------'----------''---'----'----'''--''--''
Vend# Vendor Name
Rnmit# Payee
Bank
Ckeok# Chk Date Check Amount Sop
7500 EQUIPMENT TRUCK ELECTRIC
AP
154836 01112105 86.20
la1m# General Description
73121 12199 ALTERNATOR
PO0Stat Contract&Immice# ImmDt Gross Amount Discount Amt Discount Used Net Amount
1%756 0 379 11/11/05 86.20 0.00 86.20
8L Distribution Smms Amount Work 0rder0 Ad[d Description
130-50-5270 86.0 1 0 *ANNUAL-PN5/06^ RED0l0 ELECTRICAL LIFT MOTORS
FOR STREET SWEEPERS
P0 Liquidation Amount
130-58'5270 86120
-'----''-'-------'-------'--'---''------'-'----'--''---'---------''--'---'-----------'---'--'----'---'-'---'-''-'-''---'-'''-''
V8nd# Vendor W8No Rwmit# Payee Bank Che:k8 Ckk Date Check Amount Sep
7113 ESPM AP 154837 01/12/06 13,00
laim# General Description
/5122 MAGAZINE SUBSCRIPTION 4 TEEN CTR
PO# 3tad Cnn ract# lmmio*0 Iwm Dt Gross Amount Discount Amt Discount Used Net Amount
V 01/12/Vf) 13.00 0.00 13.00
6L 0istrNUUoU Gross Amount Work Urder# Act(d Description
100'70-5240 13.00 MAGAZINE SUBSCRIPTION RN TEEN CENTER
_________________________________________________________________________
CS.AP Accounts Payable Release 6.1.3 H*APR 00 By SANDRA A (SANDRA)
uym oamwm,am jam o' mvo uu�pm vage 0
iayment, History. Bank AP Payment Dates 00/00/0000 to 99/9�/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
______________________________________________________________
Wend#Vendor Name Remit#Payee Bank Check00k Date Check Amount Sep
797 EXPERIAN AP 154838 01112106 171.84
3aim# General Description
73123 CREDIT REPORTS FOR HOME IMPROVEMENT 'LOAN (CLIENT)
P08 Stat CnDtr^o 0 Immioo# Iwm [t Srmm Amount Discount Amt Discount Used Net Amount
C[E0000057 12/50/05 20.16 0.00 20.16
SL Distribution Gross Amount Work Ordm^# ACtCd Description
120'43'5030'030 20.16 CREDIT REP FOR CLIENTS HOME IMPROVEMENT
10-42'5030-014 0.00
laiml General Description
73124 CK REP 4 (lIB� � �
S IN � HOME IMPROVEMENT LOAN
PU#Sbd COntJmt8 Immioo0 Imm 0t Gross Amount
C[60700057 10/28/05 75.96
C[60800056 11/25/05 75.72
SL Distribution Gross Amount Work 0rdor8 An
120-43-5030'038 151.1q
------------------------------------
Vend# Vendor Name R0mit8 Payee
0115 EXTRA SPACE STORAGE
laim# General Description
73126 RENTAL 3TU00E 4 HOUSING AUTHORITY SEC 8/CNBG 11/11/05 - 01/11/06
Discount Amt Discount Used Net Amount
0.00 75.96
0.00 75.72
iCd Description
CR REP 4 CLIENTS IN REC HOME IMPROVEMENT
__________________________________
Bank Chook# Chk Date Chock Amount Soy
AP 1548119 01/12/06 7�7.98
PO# Stat Cortr0C & Immi(ml Imm [* Gross Amount Discount Amt, Discount Used Net Amount
DEC STMT 01/12/06 76739 030 76738
SL Distribution Srnm Amount Work 0rdar# kotCJ Description
10'42'5030-014 58338 RENTAL STORAGE 8ECB/CQDS 11/11/5-i/11/00
120-43-5030-030 583.99
_______________________________________________________________
Vond# Vendor Name Remit# Payee Bank Omok8 Ckk Date Check Amount Sep
1870 EXXON MOBIL FLBT/GECC AP 154840 01/12/06 1.21436
laiml General Description
73127 FUEL PURCHASES
PO#Stat Contract# lmmice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
1S232 D 9230144 12/15/05 1.214.96 0.00 1'21430
8L Distribution SmSS Amount Work Drder# AotCd Description
10-58-5210 1.214.96 1 0 *ANNUAL-FY05/06* FUEL PURCHASES (CREDIT CARDS
ISSUED 0POLICE DEPT)
PO Liquidation Amount
20-58'5210 1,21436
CS.AP Accounts Payable Release 6.1.3 N*APR1100 By SANDRA A (SANDRA)
.w ur ummnm rm^ um/ u, mvv u;/n'm rmp vx
layment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/All"H#'s 154650 to 155006 Payment Type Check
__________________________________________________________________
V8n & Vendor Name Remit# Payee Bank Chmok# Chk Date Check Amount Sep
5044 Fk0IUL6 SALCE0A &P 154041 01112106 33.08
:laim# General Description
73128 FINGERPRINTING FEE FOR NOTARY PUBLIC
POI 3tat Cuntrmt0 lmmicef Imm 0t Gross Amount Discount Amt UiyCmmt Used Net Amount
0 V1/12 /O6 93.08 0.00 53.08
GL Distribution Gross Amount Nnrk Ordm^0 AotGd Demcriptinn
100^45-5210 33.08 FINGERPRINTING FEE FOR NOTARY PUBLIC
___ --------------- ----------------------------------------------------------------------------------------------------
Vonfl Vendor Name Remit# Payee Bank Cheoki Chk Data Check Amount Sop
7164 FBI-LEELDIA AP 154842 01112/08 35.00
lai00 General Description
73129 MEMBERSHIP # 3113 MEMBERSHIP DUES FOR 06
PO# Stat C0drm±# lmmicm8
lmc 0t
Gross Amount Discount Am'. 0ioommt Used
Not Amount
0
01/12/00
35.00 0.00
35.00
8L Distribution
Gross Amount
Work Ordex# 6otCd Description
100-25-5240
35.00
MEMKERSHIP DUES FOR 2000 (
# 3113 )
_________________________________________________________________________
Vond& 0aDdnr Name
Romit# Payee
Bank Ckook8
Chk Date Check Amount Soy
348 FEDERAL EXPRESS CORP
AP 154843
01112106 7735
laim# General Description
73133 ACCT # 2558-1659-4 FOR PACKAGES DELIVERED 4 SGT STEHLY 2 PHOENIX POL T GE DEPT
PO# 5tad Cmntmo # lmm1cof Inm Dt Gross Amount Discount Amt Discount Used Net Amount
3-183-401011 11/11/05 58.53 0,00 58.53
SL Distribution Nnos Amount Work Drderf kctCd Description
100-25'11210 58.53 4 PACKAGES DELIVERED TO 88T STEHLY 2 PHN
bim# General Description
75130 ACCT 0 270-0880-8 DOCUMENTS TO 00 OFFICE
PO# StatContractiInvoice0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount
3-159-0/00 10/28/05 0.42 0.00 19.42
SL Distribution Gross Amount Work Order# ActCd Description
120'43-5030'030 19.42 DOCUMENTS TO HUN OFFICE
____________________________________________________________________
VoOd# Vendor Name Rmmit# Payee Bank ChoCki Chk Date Check Amount Sep
787 FRANK STEIN NOVELTY /P 154844 01/12/06 288,04
laim# General Description
75140 Q" CHRISTMAS STOCKING
PU0 Stat Contrao # I0m1Co0 lnvc Ut Gross Amount Discount Amt Discount Used Net Amount
1S3,42 C 39079 1//81/05 289.84 0.80 289.84
GL Distribution Gross Amount Work 0rdor# kotCd Description
100-75-5210 289.84 17 0Z 12^ CHRISTMAS STOCKING 11204)
PO Liquidation Amount
100'75-5210 28934
_______________________________________________________________
CS.AP Accounts Payable Release 6.1.3N^APR700 By SANDRA A (SANDRA)
/Lycr ommwmrum *m u, mvo u;/*m rww w
,ayment History. Bank AP Payment Dates 00/00,10000 to 99/99/9999 Check/ACHI's 154650 to 155006 Payment Type Check
— --- --- — --- --- ----------- ------ --- --- --- --- --- — --- --- --- --- --- --------- --- --- — --- --- --- --- --- --- ----- --- --- --- ---
Von 0 Vendor Name Remit# Payee Bank Ched# Chk Date Gheck Amount Sop
370 FRED'S RADIATOR SERVICE &P 154945 01/12/00 175.20
J3im0 General Description
75141 KEW RADIATOR FOR 89 Grill'
PO0 5tat COntrxc # Immicn# Imm 0t Gross Amount Discount Amt Discount Used Not Amount
12757 U 005-V0 12/02/05 173.20 V.00 173.20
6L Distribution Gmon Amount Work Orden8 ActCd Description
130-58-5270 173.20 1 EA *ANNUAL-FY06/06* RADIATOR REPAIRS
P8 Liquidation Amount
130'58'5270 173.20
_______________________________________________________________
V8rd& Vendor Name Romit0 Payee Dank Chmok8 Chk Date Check. Amount Sep
413 G.K. HALL PRINTING AP 154846 01/12/06 D9.63
]aim# General Description
731,95 BUST NESS CARD FOR MAYOR 1 OZAINO
POU Stat Contrat8 Immino# Imc [t Gross Amount Discount Amt Discount Used Net Amount
A460 i2/20/�5 8y.0 0,00 09.6,41
GL Distribution Smyo Amount Work 0rder# ACtCd Description
131'14-5440'M 89.63 BUSINESS CARD FOR MAYOR L0ANU
_______________________________________________________________
Vond# Vendor Name Ramit# Payee Bank Qmok# Chk U6to Omok Amount Sop
579 S6LL3/L.8. UNIFORM CO AP 154847 01112106 2'406.20
�im# General Description
73142 F032HK1 FO8US PADDLE HOLSTER
P8#3tad CuVrat# lmmice0
578�50�N
8L Distribution
Iain# General Description
73144 MCN0Y, 70DDOGAS' RICK
P8#Stad Contra/8 Im0ice#
728150
728155
SL Distribution
100-25'5214
N0-25-5214
P0 Liquidation
100'25-5214
bim# General Description
73145 BOOT STRIKER, WATERPROFF AND WAR H&S
Invc Dt Gross Amount Discount Amt 0iSCm0t Used Net &0OU8t
00/03/05 35.19 Mo 35.19
Gmoo Amount Work W.der0 kd0 Description
35M F032 HKi 0B0N0DLE HOL��
Invc Dt
ii/22/'05
1i/23/05
Gross Amount
663.99
642.36
Amount
Gross Amount
663.99
642.36
Work Drder# Ant
Discount Amt Discount Used Net A00Uot
0.00 663.99
0.00 64236
Cd Description
INVOICE 1728150 11/22/05 - TODD MCAVUY
INVOICE 072885 11/23/05 ' RICK O8AS
PD# Stat Contractf Im0ico& Invc DC Gross Amount Uioom0t Amt 0iSommt Used Net Amount
13445 C 720157 11/15/05 362.52 0.00 362.52
8L Distribution Gmon Amount Work Order0 AotCd Description
100-25'5214 159.99 1 0 BOOT STRIKER STX WATERPROOF-0LK
,,MP A:ouuoto Payable Release 6.1,3 N^APR700 By SANDRA A (SANDRA)
./Ly ot oumwm mm ^m u. Lm/o u./upm ,ej j L. / /
,ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type r
100-25-5214 0.95 1 EA WAR BAG
100-25'5214 142.0 1 EAFLASH DE SL-20X W/AC3LEEV
P0 Liquidation Amount
100-25'5Z14 30.52
3ainf General Description
73146 R[Y NAGA'klCHARD R-ORES'MAJT
PU# Stat Cmntrm±# lmmico0 Imm Ut Gross Amount 0ioommt Amt 0ioommt Used Net Amount
13447 C 733572 11/23/05 648.07 0.06 648.07
733571 11/23/05 54.0 0.00 54.07
SL Distribution Smos Amount Work Order0 AdtCd Description
100-25'5214 648.07 INVOICE 0730)572 11/25/05 ' RICHARD REYNAS&
100-25-5214 54.07 INVOICE 0733571 11/25/05 - MATT FLORES
PO Liquidation Amount
100'25-5214 702.14
________________________________________________________________________
V8nd# Vendor Name Ro01t8 Payee Bank ChooX# Chk Date Check Amount Sep
7756 S6RZ� GROUP MARKETING CUWICkTIO � /i2/06 9,400.00
laim# General Description
73147 CITY OF BALDWIN PARK IMAGE ENCHANCEMENT PROG PHASE THREE
PO# Stat CoD rut# Immi(m0
Imc [t
8nsS Amount Discount Amt 0ioo00t Used
Net Amount
0P340.05'6
12/12/05
0./08.08 0.00
9,/00.00
SL Distribution
80yn Amount
Work Urden8 AotCd Description
12/13/03
101-81'5000
0'400.00
CITY OF U.P IMAGE ENHANCEMENT PR8 0 S
'-----------------'-----'-------'-----------------------'----'------------'—'----
Vondf Vendor NoNo
Rn01tX Payee
Bank Chook#
Ckk Date Check Amount Sep
1510 GCS WESTERN POWER EQUIPMENT
130-58'5270
AP 154840
01/12106 107.20
loim# General Description
73149 MISC EQUIPMENT TAKEN BY MARK ANDERSON
POW 8tat Cont[act0 Imm1oo#
Imm (%
Gross Amount Discount Amt Discount
Used
Net Amount
12758 0 X70557
12/07/05
64.46
0.00
64.46
X70542
12/13/03
0.74
0.00
42.74
SL Distribution
Gmon Amount
Work Ordm0 AotCd Description
130-58'5270
107.20
1 EA *ANNUAL'FY05/06^
SERVICE
AND PARTS FOR UNIT #S0.Si
PO Liquidation
Amount
130-58'5270
107.20
"'S.AP Accounts Payable Release 6,11.3 N*APR700 By SANDRA A (SANDRA)
/ty of UaidWm RnX Ja0 11' /ww Dx*m Page
ayment History. Bank AP Payment Dates 00100/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
------ _-----------------------------------------------------------------------------------------------------------------------------
Vend0 Vendor Name. Remit# Payee Bank Omok8 Ckk Date 0ook Amount Sep
4528 8E CAPITAL &P 154050 01/12/06 1,260,50
Ia<ml General Description
PU# Stat Cmntrm±# lmmioe#
Imm 0t
Gnmo Amount Discount Amt Discount
Used Net Amount
12722 O 43613515
12/14/05
073.71
0.00 073.71
GL Diotri�utinn
Gross Amount
Work 8r�r# AutCd Don riytion
131'14-5700-060
807.12
1 EA *ANNUAL-FY05/06*
LEASE PAYMENTS FOR KON[CA 7085
COPIER, S#56GE10441,
kGC707253281-002 FOR NDMTSHOP
131-14-5760'00
166.59
i EA K0NICA 7022 COPIER,
8026NE21200, ACCT17253281-001
.3.AP Accounts Payable R8I8ano 6.1.3
N°APR700
FOR TEEN CENTER
By SANDRA A (SANDRA)
PO Liquidation
Amount
1311-14'5760-060
007.12
131'14'5700'00
166.50
Iaix# 0onoml Description
7��50 LEASE PYUT 4 X0NICA 70Z �0 # 2�WE2i2O0 - TEEN
P0# Stat Cmntract0 Immioo0 Imc Dt Gross Amount Discount Amt Discount Used Net Amount
12722 O 43613433 12/14/05 14039 0.00 149.3,9
GL Distribution Gmoo Amount Work Order# XutCd Description
131-14-5700-060 123.83 i EA *ANNUAL-PN5/06* LEASE PAYMENTS FOR K8NISA 7085
COPIER, 5#56SE10441. &CCJ#/253281-002 FOR PRIHTSHOP
151-14-5760-00 25.56 1 EA KOMICA 7022 COPIER, S026WE21200, ACCT17255281-001
FOR TEEN CENTER
PO Liquidation Amount
125.83
131'14-5760'00 25.56
la1m0 General Description
P0# 3tat Q0trao # Imm\(m0 Imm Dt Gross Amount Discount Amt UiyCm0t Used Net Amount
12727 O 0601144 12/14/05 137.48 0.00 137.48
GL Distribution Gmon Amount Work OrdmrO AdCd Nmuriytimo
131-14-5760'00 137.*8 i EA *ANNUAL-05106* COPIER LEASE' SENIOR C8NIT[R CANON
2010F8#M0U0328
PO Liquidation Amount
131-14F5760-062 137.48
__________________________________________________________________
Vond0 Vendor Name &amit0 Payee Bank Cheuk# Qkk Date 0mCk Amount Sep
6906 GEMERAIL LANDSCAPING & TREE TRIMMIN AP 1KJ4851 01/12/06 620.00
la100 General Description
73152 MONTHLY LANSCAPING SERV FOR PUBLIC HOUSING
POI Stat Cmntrad0 lmmim0
Imc Dt
Gross Amount Discount Amt Discount Used Net
Amount
13172 O 51209
12/18/05
00.00 0.00
00.00
GL Distribution
Gross Amount
Work 0rden# AotCd Description
102-42-5030'013
00.00
ANNUAL PURCHASE ORDER- LANDSCAPING
SERVICES FOR PH
BLDG.
P0 Liquidation
Amount
.3.AP Accounts Payable R8I8ano 6.1.3
N°APR700
By SANDRA A (SANDRA)
^`y or uuumm mm ^m/ u, C,vo v,.�)Fm ,a p ,.
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
102'42-5030'013 00.00
_________________________________________________________________
Von 0 Vendor Name Remi0 Payee Bank Check# Chk Date Omok Amount Sep
590 GENTRY BROTHERS, INC. &P 154052 01/12/06 17.322.00
Ioiml General Description
73153 REMOVED AND REPLACED 8^ THICK PCC PAVEMENT
PU03tat C0ntract# Immimo0
15485 0 0
GL Distribution
114'611'5000-084
117-611'000-052
PO Liquidation
114-0'6000ffl4
1117'61-5000-052
_______________
Von # Vendor Name
75 53SIKAKN IG�
�im# General Description
73154 R[IriBURSEU NT
lwo 0t Gross Amount Discount Amt DiuommC Used Nel Amount
11/16/05 17.522.00 0.00 17.322.00
8m*; Amount Work 0rder# AdCd Description
12,372.86 1 EA 4NNU6 -PNS/06^ STREET REPAIRS' QS TAX PORTION
4.949.414 i EA PROP A PORTION
Amount
12'572.8k
4,940.14
_________________________________________
Remit# Payee Bank Chook# Chk Date Check Amount Sep
AP 154855 01/12/06 63.47
POI Stat Contract#lnvo|ce0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount
� 01/11/00 6-3.4-17 0.00 63.47
SL UiotribUtinx Gross Amount Work Drder# ActCd Description
132'16-5330 63.47 REIU�RSEMEN
______________ --------------------------------------------------------------------------------- ---------------
Vond0 Vendor Name Rnmit0 Payee Bank Umok# Chk Date Omok Amount Sop
5858 8OVCONNECTIUN' INC. AP 154854 01/12/06 304.13
lnim# PO0 3tat Cnotraot8 Iovo1co8 lnvC Ut Gross Amount Discount Amt 0iSmmot Used Not Amount
73156 13273 8 38907822 12/12/05 294.44 0.00 294.44
38K4028 12/14/05 9.69 0.00 0.69
SL Distribution GmoS Amount Work Drdor# ActCd Description
fflF119-5724-145 504.13 1 EA *ANNUAL-FY05106^ FIT EQUIPMENT & PARTS
PO Liquidation Amount
131'13-5724'145 3,04.13
________________________________________________________________
Vend# Vendor Name Romit# Payee Bank Chaok# Chk Date 0mok Amount Sop
599 GOVERNMENT FINANCE OFFICERS ASSOC! AP 154955 01/12/06 580,00
laimy General Description
73157 MEMBERSHIP 4 24351001 FOR HEMNIE 6P0U 0\
PD# Stat Cootmc # Immiuo# Imm Dt Gross Amount Discount Amt Discount Used Net Amount
24351001 1Z/Z2/V5 50030 0.00
8L Distribution Gross Amount Work 0rden0 kctCd Description
100-12'5240 500.00 ANNUAL �M8B�H P FOR H. APO0ACA - 2006
"'S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
/Ly ot oauxwm ,am Jdw 4o. 4"vn u;/UFM rd�t /"
ayment History. Bank AP Payment Dates 00100/0000 to 99/9919999 Check.,IACH#'s 154650 to 155006 Payment Type Check
------ ____________-------------------------------------------------------------------------------------------------------
VoD # Vendor Name Re0it# Payee Bank Omoki 0k Date Check Amount Sap
400 OkAlNGE , INC. 1 0NINGER DEPT 440-823334693 AP 154856 01/12/06 2'429.71
laim# General Description
73i158 MISC SUPPLIES
PO0 Stat Cmntract0 Immiu»#
12836 O 457-663366-5
457-56058-6
8L Distribution
100-57'S2N
127'57-5210
PO Liquidation
1VO-5J-52@
127-57'5210
laim0 General Description
73159 BOX,SHIPfSTOCK,16X16IN
PO#Stad Cmntract# lmm{ma0
13359 C 9734-258540-7
GL Distribution
10O-72-52N
P0 Liquidation
100-72-5210
laim0 General Description
73161 MISC SUPPLIES
PO# St6t C0drac #
ImmiCo&
12738 O
457-375682-4
Net Amount
457-175683-2
12/07/0
457-386127-7
0.00
457-38610-5
457-258546-3
457'533657-5
50.14
457'53-H58-3
5034
457'714314'4
12/12/05
457-283880-8
0.00
457'342150-3
SL Distribution
12/111/05
130-58-5210
0.00
P0 Liquidation
130-58'5210
laiml General Description
71162 MJ3C SUPPLIES
Imm Dt SnmS Amount Discount ATIt Discount Used Net Amount
12/28105 154.08 0.0o 154.08
12/27/05 3M8 M0
@nSo Amount Work Order# AotCd Description
11M6 i EA ^kNNN&L-FY051106 ELECTRICAL PAR TS NV0 SUPPLIES,
GENERAL FUND PORTION
75.10 1 Eh PARKS MAINTENANCE PORTION
Awrnt
112.66
Imm Ut Gross Amount Discount Amt D(oummt Used Net Amount
12/06/05 987.24 030 987.24
Gross Amount Work &rden# AotW Description
987.24 600 EA BOXES, 18XNX18
Amount
Imm Dt Gross Amount Discount Amt Discount Used Net Amount
11/08/05 5.19 0.00 5.19
11/08X05 3M2 0.00 33M2 11/22/85 44M Mo 44.71
11122/05 5.89 0.00 M9
11/28105 32M 0.00 32M
11/20/05 5.51 0.00 5.51
11/29/05 9635 0.00 0633
12/20/05 42.0 0.00 42.28
12/21/05 65.48 0,00 65.48
GmoS Amount Work Urden# AotCd Description
320.15 1 EA *ANNUAL-RN5/O6` SMALL TOOLS FOR MAINTENANCE AND
REPAIR ITEMS FOR THE CITY YARD GARAGE
Amount
32y.15
PO#Stad C0ntract0 Immi:*0
Invc0t
Gross Amount
Discount Amt Discount Used
Net Amount
12836 0 457-97550-8
12/07/0
101,22
0.00
101.22
457-258546-3
12/06/05
50.14
0.00
5034
457-676353-8
12/12/05
126.0
0.00
126.61
457-780227-7
12/111/05
27634
0.00
27634
CS.AP Accounts Payable Release 6.1.3N*APR7V0
By SANDRA A (SANDRA)
/wo uulow III ,*/x *u/ u. mvv u�.�� ,mp ^"
ment History. Bank AP Payment Dates 00100/0000 to 99/99/9999 Check,/ACH#'s 154650 to 155006 Payment Type Check
laim# General Description
73163 MANAGED SERV OF AUDIO RECORDING EQUIPIMENT
PO#Jhd Contract#Immi(m0 Imm 0t Gross Amount Discount Amt Discount Used Net Amount
13036 O 1055 12/15/o5 800.00 0.00 880.00
GL Distribution Smmy Amount Work Orver# &dCd Description
131'13-5260 800.00 ANNUAL PURCHASE ORDER FY 05106 MAINTENANCE & SERVICE OF
THE AUDIO RECORDING EQUIPMENT-CITY COUNCIL CHAMBER
PO Liquidation Amount
ifl-13-5Z60 800.00
laimf General Description
73164 MANAGED SERV OF AUDIO RECORDING EQUIPMENT IN COUNCIL CHAMBER
PO# Stat Contract# Invoice#
457'10375-2
12/19/05
120.33
0.00
120.33
880,00 0,00 R00.00
457'10374-5
12/19/05
56.23
0.00
56.213
131'13-500
457-318676-6
12/21/05
66.1E
0.00
66.16
THE AUDIO RECORDING EQUIPMENT-CITY COUNCIL
457-087400-1
12/15/05
128.35
0.00
128.33
6L Distribution
800.00
@moS Amount Work
Orden0 ACtCd
Description
Rem|t0 Payee
100-57-5210
Amount Sep
555.34
1 EA ^&NNU6L FY05/06 ELECTRICAL PARTS
AND SUPPLIES'
GENERAL FUND PORTION
127'57-5210
370.22
1 EA PARKS MAINTENANCE PORTION
PO Liquidation
Amount
100-57'5210
555.114
127-57'5210
370.22
------------------------------------------------------------------'
VoO # Vendor Name
Re0it& Payee
Bank 0ooki Chk Date
Qmok Amount Sep
7581 GRANICUS
AP 154058* 01112106
1'600�00
laim# General Description
73163 MANAGED SERV OF AUDIO RECORDING EQUIPIMENT
PO#Jhd Contract#Immi(m0 Imm 0t Gross Amount Discount Amt Discount Used Net Amount
13036 O 1055 12/15/o5 800.00 0.00 880.00
GL Distribution Smmy Amount Work Orver# &dCd Description
131'13-5260 800.00 ANNUAL PURCHASE ORDER FY 05106 MAINTENANCE & SERVICE OF
THE AUDIO RECORDING EQUIPMENT-CITY COUNCIL CHAMBER
PO Liquidation Amount
ifl-13-5Z60 800.00
laimf General Description
73164 MANAGED SERV OF AUDIO RECORDING EQUIPMENT IN COUNCIL CHAMBER
PO# Stat Contract# Invoice#
Invc Dt
Gross Amount Discount Amt Discount Used Net Amount
13036 O 992
11/15/05
880,00 0,00 R00.00
Si Distribution
GmoS Amount
Work Drder# AotCd Description
131'13-500
800.00
ANNUAL PURCHASE ORDER FY 05/06 MAINTENANCE
& SERVICE OF
THE AUDIO RECORDING EQUIPMENT-CITY COUNCIL
CHAMBER
PO Liquidation
Amount
131-13'5280
------------------------------------------------------------------
800.00
Vond# Vendor Name
Rem|t0 Payee
Bank Chenk# Ckk Date Check
Amount Sep
3842 HALBERT DROTHERS, INC.
AP 154859 01/12/06
185.00
laiD# General Description
7.1165 MONTHLY RENTAL INVOICE
POI StatContm 0Invo1co# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
i2600 0 3003723-IN 11/30/05 185.00 030 95.00
8L Distribution Gross Amount Work Urder8 AotCd Description
100'24-5210 05.00 i EA RENTAL FEES FOR EVIDENCE STORAGE (MARCH - JUNE
2005)
PO Liquidation Amount
100-24'5210 185.00
V.? . AP Accounts Payable Release 6.1.3 N*APR70O By SANDRA A (SANDRA)
nyc* oaiowmmrx Jam u' /m/o u:/DPm ,age. /o
,ayment History. Bank AP Payment Dates 00/00/0000 to 9�/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
___________________________________________________________________
Vond# Vendor Name Re@|tf Payee Dank 0mok0 Chk Date Check Amount Sep
1228 HDL, COREN 8 CONE AP 154860 01/12/06 3.150.00
laimA 8oDonQ Description
73166 CONTRACT SRV PROPERTY TAX OCT - DEC 05
POO St8t Cnntrmt# Immioe# Imc 0t Gross Amount 0iaommt Amt Discount Used Not k0oU8t
13363 C 0010475'IW 11/10/05 3,150.00 0.00 Y.i5o.00
GL Distribution Smoo Amount Work Oroer# AdCd Description
100-12-5030 3'150.00 i EA CONTRACT SERVICES OCT-DEC 2005 PROPERTY TAX
PO Liquidation Amount
1100'12'5030 .13'150.00
---''----------------------------'—'--------------------------------------''
Vond# VoDdn, Name Rom1t& Payee Bank Ckook# Chk Date Check Amount Soy
427 HECKLER K KDCH, INC. 6P 154861 01/12/06 267.61
laiml General Description
731611 PIECE, EXTRACTOR, COMPL BOLTHEAD
POOSta't Contract#lmmice0 Invc Dt Gross Amount Discount Amt Discount Used Not Amount
13448 C 215556 10/07/05 267.61 030 20.61
GL Distribution GmSo Amount Work 0rdor# A(tCd Description
100'23-5210 267.61 INVOICE 0215556 10/7/05 LOCKING PIECE.E%TRACTOR, C0MPL
U0JHEA0
PO Liquidation Amount
100-23'5210 07.61
—'— ---------------------------------------------------------- -------------------'—'--------------
VaDd# YoodOr Name Romit# Payee Bank ChBck0 Chk Date Check Amount Sop
459 HlND[ROTER 0E 'LLAMAS & ASSOCIATES AP 154862 01/12/06 1.050.00
l3im0 8on8ml Description
73168 CONTRACT SERV SALES TAX 4TH QUARTER
PO& Stat CoOtraot# ImmicoO Invo 8t S0oo Amount Discount Amt Discount Used Not Amount
1S1A0 C 0011097-IN 11/17/05 1'050.00 0.00 1,050.00
8L Distribution &0os Amount Work 0rder# AotCd Description
100-12-5800 1'050.00 i EA CONTRACT SERVICES FOR 4TH QTR SALES TAX
P0 Liquidation Amount
100-12-5000 1,050.00
_______________________________________________________________
V8nd# Vendor Name Romitf Payee Bank Omok# Chk Date Qmok Amount 3uy
8176 HUL8UlN FA� & ASSOC ��C AP 154863 01112/05 2.700.00
loi0X General Description
73171 REFUND FOR C & D PROGRAM
P0# 9tat Cmntract# lm01oo# Invc 0t Gross Amount Uionm0t Amt 0iSommt Used Net Amount
R & U 01/12/06 2.700.00 0.00 2.700.00
GL Distribution GmoS Amount Work Order# AdCd Description
129-00-2075 2.700.00 C & 0 REFUND 0 5199 0NLDNIN PARK BLVD
-----------------------------------------------------------------'
CS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
'^/ "' "='°=" '"'" "=' ^^' == '"'�F° '-Ijp It
'ayment History. Bank AP Payment Dates 00/00/0000 to 9S/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
_ --- __---------- ------------ ---------- ------ --- ------ --- ----------- ------- ------ --- --- --- ----- ------------ ------ --- --- --- ---
VOQ # Vendor Name Remit# Payee Bank CNeck# Qok Dade Check Amount Sep
408 HOME DEPOT AP 154064 01/12/06 1.254.05
Ja>m# General Description
73109 MISC S0PP IE3
P0# 3bd COntroct# lmmine&
Invc [%
Gross Amount
Discount Amt Uiaom0t Used
Net Amount
i2837 O
125705
11/2i/05
2330
0.00
23.350
1591737
11/21/05
16.43
0.00
16.43
237100
11/22/05
18936
0.00
180.36
4572225
11/2B/05
89.59
0.00
89.59
2237557
11/30/05
117.16
8.00
117.36
110924
12/01/05
12.26
0.00
12.0
167028
12/01/05
52.76
0.00
52.76
230080
12/02/05
67.0
0.00
U7.83
562209
12/02105
10.61
0.00
113.61
956232',
1-11/031105
51.58
0.00
5L58
7582151
12/05/05
^52.04
0.00
32.04
659260
12/05/05
36.81
0.00
36.81
5572326
12/07/05
25.42
0.00
25.42
455205
12108/05
47.75
0.00
47.75
165164
1Z/12/05
73.04
0.00
73.04
582592
12/12/05
92.50
030
92.50
7582730
12/15/05
78.37
0.00
79.37
0582804
12/16/05
60.54
0.00
60.54
2553229
12/20/05
72.50
0.00
72.50
SL Distribution
Gmua Amount
Work Urder# Aot0
Description
100-57-5210
07.02
i EA *ANNUAL-RN5/06* HARDWARE
SUPPLIES, GENERAL FUND
PORT TON
127'57-5210
07.05
1 EA PARKS MAINTENANCE PORTION
PO Liquidation
Amount
100-57'5Z10
07.0
127-57'5210
-----------------------------------------------------------------'
627.03
Vond& Vendor Name
Remitf Payee
Bank Omok0 Ckk
Date Check Amount Soy
501 HONEYWELL SECURITY
UONlT0KIH0
AP 154866^ 01112106
23'548,94
laiml General Description
PU8 Stat CoDtract0 INm1ceW Imo Ut Gross Amount Discount Amt Discount Used Not Amount
1Z839 O 525290 12/01/05 22,618.25 0.00 22.618.25
83320 Y2/�B/05 730.69 0.00 730.69
6L Distribution Gross Amount Work 8rder# AntSd Description
100-57'5000-155 21.079.47 1 EA ^8NN0L-PN5/06^ MAINTENANCE CONTRACT FOR HVAC
SYSTEM, CITY HALL PORTION
100'57-5000 2.269.47 1 EA TEEN CENTER PORTION
PO Liquidation Amount
100'57-5000 2.260.47
100'57'5000-150 21.078.47
------------------------------------------------------------------'
'CS.AP Accounts Payable Release 6.1.3 N*APR1100 By SANDRA A (SANDRA)
uy c* oamwm parx om/ u. Iovo u./DPm rd3 e m
ayment History, Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
--_—___________—________--________'________________—_____-_—_—__—_'
Vond# Vendor Name Remit# Payee Bank CheCk0 Chk Date Check Amount Sop
346 SOUTHERN CALIFORNIA HOUSING RISHTS AP 154867 01/12/06 1,505Jo
laim# General Description
731172 SERVICES RENDERED 4 THE MONTH OF NOV 2005
POI Stat Contract# Invoice#
Invc Dt
Gross Amount Discount Amt Discount Used
Net Amount
11N87 O NOV 8005
01/12/06
1.505.00 0.00
1,505.00
GL Distribution
Gross Amount
Work Order8 AotQ] Description
120'43-5050-160
1~505.00
ANNUAL PURCHASE ORDER NONTH Y
PAYMENTS FAIR HOUSING'
COUNCIL FY 05/06
P0 Liquidation
Amount
120-43'050-160
1.505.00
__________________________________________________________________
VorW# Vendor Name
Remitf Payee
Dank Chonk# Chk
Date Omok Amount Sep
8177 HUGHES OCCUPATIONAL CONSULTANTS
AP 154868 01112106
331.25
laiml General Description
73173 0R PNDBIR FOR SHARON TH0M S0N
POI Jtat Cmdmo # Immice# lmm Dt Gross Amount Discount Amt 0inCmmt Used Net Amount
37095 12/07/05 331.25 0.00 331.25
GL Distribution Gross Amount Work Ordar# kotCd Description
132-16'5400'280 331.25 AIR PURIFIER FOR S. THOMPSO
_______________________________________________________________
Vnnd# Vendor Name Rewiti Payee Bank Cheok0 Chk Date Check Amount Soy
5751 IKON FINANCIAL SERVIC117S AP 154869 01112106 164,44
laimlGenoml Description
13174 LEASE MAINTENANCE CANON IR 1600 COPIER CITY YARD SER I MQS02�4111
P0# Stat Cnn ract0 lmmima# Invc 8t Gross Amount Discount Amt Discount Used Net Amount
12711 U 67796094 12/21/05 164.44 030 164.44
SL Distribution &nno Amount Work UrJer0 kdW Description
151-14-5760-00 78.30 i EA *8NN0hL'PN5/06^ LEASE PAYMENTS FOR (ANON IR1600
COPIER S011`fQ002343E841S (CITY YARD)
131-14-5260-060 86.14 Y EA MAINTENANCE PORTION
PO Liquidation AmnuQ1.
151-14-5760'00 7830
'--'—'------------------ ------------------------ ------------------------------------------------------------------------------
—'
Vond# Vendor Name Romit# Payee Bank Ck8Ck0 Chk Date Chock Amount Sep
5734 INEZ E A0A0Z AP 15400 01/12/06 200.00
la/m# General Description
3138 PURCHASE DECORATIONS AND SUPPLIES FOR CONCERT SHARE 1/19/2006
PO# Sbt Cnn ract# lwmim0 Imm Dt Gross Amount Discount Amt. Discount Used Net Amount
0 01/i2/06 200.00 0.00 200.00
Gross Distribution �oo kmuunt Work Ordev# ActCd Description
150'00'2172 200.00 TO PURCHASE SUPPLIES 4 CONCERT SHARE
k'S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
'/`y m ouumm mm ^m/ u, mov u./�)Fm ,ajr '�
ayment History. bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH's 154650 to 155006 Payment Type Check
------------------------------------------'----------'-------------
Vend Vendor Name R80 t0 Payee Bank 0mck# Chk ��o Omd Amount Sep
1178 INLAND EMPIRE STAGES, LTD. AP 154871 01/12/06, 5,458.00
iaimo General Description
73175 TRANSPORTATION 4 SENIOR CITI�� TRIP 12/08/05
PO# Stot Qmtract8 Immico#
Imm [t
Gross Amount 0{ocm0t Amt Discount Used
Net Amount
1270 O 20632
12/09/05
6152.75 0.00
60.75
GL Distribution
Qnno Amount
Work Ordor# 8ctCd Description
647.00
117'55-5000-055
60.75
i EA *ANNUAL-2005/06^ PROVIDE
TR&NP0RTAJl0W FOR SENIOR
�.��
00.0
CITIZEN TRIPS
20634
PO Liquidation Amount
i17-55'5800-055 60.75
luix# General Description
73176 TRANSPORTATION 4 SENIOR CITIZEN ON 12/16105
PO# Stat Cmntrmt0 Immioef Imo Dt &rmm Amount Discount Amt Uioommt Used Net Amount
12797 Q 20427 12/16/05 094.00 0.00 04.00
GL Distribution 8muy Amount Work Drden# kotCd Description
117'55-5000-055 604.00 1 EA *ANNQAL-2005/06^ PROVIDE TR&NP0R0T0N FOR SENIOR
CT THEN TRIPS
PO LiqUidation Amount
117'55'5000'055 604.00
]oixN General Description
73177 TRANSPORTATION 4 SENIOR CITIZEN 4 VARIOUS LOC
PO# 8tat Contrmt0
I0mim#
lmm 0t
Gross Amount
Discount Amt 0ioommt Used
Net Amount
12707 O
2028
12/07/05
547.00
0.00
647.00
20721
i2/08/0S
�/0.25
�.��
00.0
20634
12/22/05
784.00
0.00
784.00
6L Distribution
Gross Amount
Work Ordyr0 AotCd
Description
117-55-5800-055
2.1011.25
1 E& ^ANNU8 -005/06^ PROVIDE TRANPORTATION FOR SENIOR
BATTERIES ON POLICE
CITIZEN TRIPS
DEPARTMENT CITY MAINTENANCE
P0 Liquidation
Amount
117-55'5000-055
2.1101.25
-----------------------------
Vnnd& Vendor Name
__________________________________________________________
ROmit0 Payee
Bank ChoCk#
Chk Date Check. Amount Sep
500 INTERSTATE BATTERIES
AP 154872
01/12/06 354,60
laim# General Description
-1113178 r1ISC SUPPLIES
PO# Stat CoUtract#
Immice0
Imm [t
Gross Amount
Discount Amt Discount Used Net
A0OUot
12730 O
200527/9
12/08/05
219.74
030
210.74
50006256
12/14/05
73.97
0.00
7337
000059
12/|5/05
60.98
0.00
60.98
GL Distribution
Gross Amount
Work Drden0 &otCd
Description
130'58-5210
'354.69
i EA *ANNUN'-FY05/06^ REPLACEMENT
BATTERIES ON POLICE
DEPARTMENT CITY MAINTENANCE
PD Liquidation Amount
130-58'5210 354.69
_______________________________________________________________
i'.S.AP Accounts Payable Release 6.i3N*APR/O0 By SANDRA & (SANDRA)
/w m umiuwm ,u`^ mu. L/, L.V"v .c..�� ,a�c- ""
ayment History. Bank AP Payment Dates 00/00/0000 to 9�/99/9999 Check/ACHI's 154650 to 155006 Payment Type Check
------ ____________________------------------------------------- ---------------------------------------------------
VnOd# Vendor Name Remit0 Payee Bank Chmok8 Chk Date Check Amount Sep
7307 IRON MOUNTAIN AP 154873 01/12/06 101.25
3oim# Gonoral Description
731179 0[CENIBER 2005
PU# Stat Cmdmo # Immicef
lmo 8t
0nms Amount Discount Amt Discount Used
Net Amount
CZ76816
11/30/05
101.25 0.00
101.25
6L Distribution
Gross Amount
Work Orden0 Ant0 Description
100-03-5000
101.25
DECEMBER 005
------- ------- -------------------------------------------------------------------------------------
Vond# Vendor Name
Remit# Payee
------------------------------
Bank 0ook#
—'
Chk Date Check Amount Soy
1504 IRV[N S N\NS0N
AP 154874
01112106 5'400.00
laiUl General Description
731B0 CONSULTING SEQV FOR DEC
PO# St8t Contrm%0 Immion& lmm [% Gross Amount Discount Amt Discount Used Net Amount
12M6 O DEC 2005 01/03/06 2.600.80 0.00 2,600.00
GL Distribution Smno Amount Work OrJmr# ActCd Description
100'26-5000 2.600.00 1 EA *kNNUAL-PN5/064 EMERGENCY SERVICES CONSULTING
3ERYICES
PO LiYuidadion Amount
100-26'5000 2,600,00
laiN# 0onmaI Description
73181 CONSULTING SERVICES FOR NOV 2005
PO# Stat Contract # I��|C8O
IRvC Dt
Gross Amount Discount Amt 0iSC00t Used
Net Amount
l2�1J5 O NOV 2005
12/06/05
2,800.00 0.00
2,800.00
GL Distribution
Gross Amount
Work 0rder# ACtCd Description
100-26-5000
2.800.00
1 E& ^ANNUA -PN5-100* EMERGENCY SERVICES CONSULTING
SERVICES
P0 Liquidation
Amount
100-26'5000
2,800.08
''---'--------------------------------------------------'-----------'----------
Vmnd# Vendor Name
Remitt Payee
Bank Ch8ok#
Chk 03to Chock AUmUnt Sep
450 I8WIN0&LE INUUSTRIAL CLINIC
&P 154875
01/121106 4O3.50
la(m# General Description
7Si82 PRE-EM�0YMEN PHY3 CNLS TEST
PO# Stat Cmntmd# lmmioo# lnvc 0t Gross Amount Discount Amt 0su00t Used Net Amount
1890-0337 11/30/05 483.50 0.00 483.50
0- Distribution Gross Amount. Work CkJ*r# ActCd Description
100'15-5000 48,3.50 PRE-EMPLOYMENT PHYSICkLS TEST
--'—'----------''------------------''------------------------------------'--
C.S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
:v ur o*lm"m r^'x mo. u. ^"°. .".�" ,Q J= ..
�ayment History. Bank AP Paymint Dates 00/00/0000 to 99/99/9999 CheckfAM's 154650 to 155006 Payment Type Check
------------------------------------------------------------------
Vond# Vendor Name Rem%# Payee Bank Umwk# Chk Date Omok Amount Sep
043 ISA0[L MOISB AP 154876 01/12/08 150,00
Jaim# General Description
73183 TRANSLATION SERV FOR 0P "NOW"
pO0 Stat CuDtract0 Immioo# Imm 0t Gross Amount Discount Amt Uionmmt Used Net Amount
13025 O DEC 05 01/12/06 150M 0.00 150M
8L Distribution &noo Amount Work Order0 AotCd Description
100'81-5000 25.48 1 EA ANNUAL PURCHASE ORDER FY005-06 TRANSLATION
8ERMALDWIN PARK NOW NEWSPAPER
102'81-5000'014 25.13 1 [A HOUSING CLEARING PORTION
103-81-5000 25.8 i EA AU 1693 PORTION
117-81-5000 M75 1 EA PROPOSITION A PORTION
118-01'5000 24.75 i EA PROPOSITION C PORTION
120'81-5000'030 24.75 i EA C.U.0.61. PORTION
PO Liquidation Amount
100'81'5000 25.40
|0'81-5000-014 25.13
NS'81-5000 25.13
117-81'5000 24.75
118'81-5000 M75
120-81'5000-030 24.75
-------- ---- ---------------------------------- --- -------------------------------------------------------------------------------
Von # Vendor Name Remit# Payee Bank Chmkf Chk Nda Qmok Amount Sop
450 AMALlA ULIVA0E8 AP 15408^ 01/17/06 45.00
laiml General Description
73282 DEC CHILD CARE SUBSIDY
PO#S[at Cuntract#Imm1(m0 lmsDt Gross Amount Discount Amt Nsom0t Used Net Amount
0 01/0/86 45.00 0.00 4530
8L Distribution &nSo Amount Work Order# AotCd Description
120-43-5050'085 45.00 DEC CHILD CARE
__________________________________________________________________
Vand8 Vendor Name Remit8 Payee Bank Umot# Chk Date 0mok Amount Sep
8085 ANA RlOS AP 154879 01/17/06 1530
lai00General Description
13285 DEC CHILD CARE SUBSIDY
P08 Stat Cootroct# lmm1oe# Ims Dt Gross Amount Discount Amt 0iammrt Used Net Amount
0 01/16/06 15.00 0.00 16.00
GL Distribution &000 Amount Work Order# AdCd Description
120'43-5050'085 15.00 DEC CHILD CARE
___________------- _______________________________---------------------------------------
..,,.AP Accounts Payable Release 6.1.3 N*APR'1100 By SANDRA A (SANDRA)
/Ly c1. uamwm m".x dm/ 6J' mvn u;/DPW ru3 o�
'ayment History, Bank AP Payment Dates 00/0010000 to 99/99/9999 Check/ACHO's 154650 to 155006 Payment Type Check
___________________________________________________________________
Von# Vendor Name Remit#Payem Bank 0mck0 Chk Date Check Amount Sep
6989 ANGELICA 6MEICUA AP 154880 01/17/05 86.00
1a1mf General Description
73266 DEC CHILD CARE SUBSIDY
P0# Stat ContrQct# lmmioo# Imm [t Srk,,s Amount Discount Amt UiSommt Used Net Amount
0 01/<6/06 86.00 0.00 8630
8L Distribution &nou Amount Work Order& AotCd Description
120-0-5050'085 06.00 DEC CHOLU CARE
-----------------------------------------------------------------'
Vend# Vendor Name Remit# Payne Bank Chook# Chk Cato Check Amount Sep
8181 &KITA N'YAREZ AP 154881 01/17/08 36.00
IaiN# General Description
7305 DEC CHILD CARE SUBSIDY
PO0Stat Contract#Invo|ce#
Invc Dt
Gross Amount Discount Amt Discount Used
Net Amount
A
01/16/06
36.00 0.00
36.08
0L Distribution
Gnma Amount
Work Wrder0 Act0 Description
120-43-5050'085
36.00
DEC CHILD CARE
_____________________________________________________________
Vend# Vendor Name
RmNit# Payee
Bank Chock#
Chk Date Check Amount Sep
7865 08-DNI# PARK HAND WASH
AP 154882
01/17/06 21030
laim# General Description
72990 O0 WASHES FOR SEPT THRU NOVEMBER 2005
P0# Stat Contrac 0 Immico# Inv: Ut Gross Amount Discount Amt Discount Used Not Amount
13346 O DEC 05 011/11/06 210.97 0.00 210.97
GL Distribution Gross Amount Work Ordmr# ActCd Description
1�0 -118-5210 210.97 i EA *ANNUAL-PN5/06^ WASHING POLICE DEPARTMENT AND
CITY VEHICLES
PO Liquidation Amount
1�0-58'S210 210.97
-----------------------------------------------------------------'
VoUd# Vendor Name Ro0|t# Payee Bank Omok# Chk Date Check Amount Sop
7861 BA10NIN PARK HAND WASH AP 154083 01117106 655.00
laim# General Description
72989 CAR WASHES FOR SEPT TH0U NOVEMBER 2005
PO#Stad Cmntrmct#Imm1cmf INm [t Gross Amount Discount Amt 0ioommt Used Net Amount
12731 C 0 01/11/06 655.00 0.00 655.00
GL Distribution Gross Amount Work Drder0 6otCd Description
130-50-5210 655.00 1 [A *ANNUAL-RN5/06^ WASHING POLICE DEPARTMENT AND
CITY VEHICLES
PO Liquidation Amount
130-58'5210 655.60
S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
/`y m ommwm ,^m *m/ u, mv" u;'upw rajt� o�
ayment History. Bank AP Payment Bates 001100/0000 to 99/99/9999 Check/ACHFs 154650 to 155006 Payment Type Check
______________________________________________________________
Vond# Vendor Name Remit8 Payee Bank Omok0 Chk Date Check Amount Sep
7548 CHRISTINE CASJILLO AP 154884 01/17/06 180.00
1aiml General Description
73'270 DEC CHILD CARE SUBSIDY
P0# Stat Contmx # Immico0 Imm 0t Gross Amount Discount Amt Discount Used Net Amount
V
01/16/06 i8A.00 0.00 18030
8L Distribution Gross Amount Work 8rder# 6dCd Description
120'45-5050-085 00M DEC 0OLU CARE
__ ---------- _______________________________________________________
V8nd# Vendor Name Rumit8 Payee Bank 0emk0 Chk Date Qmok Amount Sep
049 DENISE K[KAYI8ES AP 154885 01/171106 114.00
laim# General Description
73268 DEC CHILD CARE SUBSIDY
PO# 3tat Contract& lm0i(m0 Imm 0 Gross Amount Discount Amt
0 01/16/06 114.00
SL Distribution Gross Amount Work 0rden# kdCd Description
120'43-5050'085 114M DEC CH�L8 C
--------------------------------------------
Vend0 Vendor Name Remit# Payee
7790 EDMA E MADRIGAL
la1ml General Description
73279 DEC CHILD CARE SUBSIDY
Discount Used Net Amount
0.00 114.00
\RE
---------------------
Bank 08ckf 0k Date 0ook Amount Sep
AP 154886 011117/06 i�6.00
PO#Stat ContractfInvo1ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
� 01/16/06 136.00 0.00 26.00
GL Distribution Gmoo Amount Work Order# ACtCd Description
120-45-5050-085 136.00 DEC CHILD CAPE
________________________________________________________________
Vond8 Vendor Name R8mit# Payee Bank Chmokf Chk Date Check Amount Sop
7�10 ELHIA R0�S AP 154807 01/17/06 367M
laim# General, Description
73286 DEC CHILD CARE SUBSIDY
P00 3tad Cmntrmt# Immico0 Imm Dt Gross Amount 0ioommt Amt Discount Used Not Amount
V
01/16/06 367M 0.00 367.00
8L Distribution Gross Amount Work 0rder# AotCd Description
120'43-5050'085 30.00 DEC O8LD CARE
______________________________________________________________
Vnriff Vendor Name R801t0 Payee Bank Chauk8 Chk Date Check Amount Soy
6101 ESTHER C�� AP 154888 01/17/06 45M
laim# General Description
13271 DEC CHILD CARE SUBSIDY
PO# St61 C0/troc # lmmiCei Inm 0t Gross &0om/t Discount AM Discount Used Net Amount
0 01/16/06 45.00 0,00 45.00
SL Distribution Gross Amount Work 0rderV AotCd Description
10-43-5050-085 45.00 DEC CHILD CARE
CS.6P Accounts Payable Release 6.1.3 N^APR700 By SANDRA A (SANDRA)
'1 Lyof namwmmrx ja-m o, am u:/DpIll rdge on
ayment lflstory Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHFs 1546150 to 155006 Payment Type Check
--------'----------------------------'------------------------------
Vend Vendor Nome Rom t# Payee Bank 0eok4 Chk Date Check Amount Sep
G725 SRISEL0\ PENA AP 154880 01/17108 �0.00
laim# General Description
75284 DEC CHILD CAR[ SUBSIDY
PO0 Stat Contmd#Invoicel ImmDt Gross Amount Discount Amt
0 01/16/00 60.00
GL UiotrihUtinn Gross Amount Work 8rden# Aot(d Description
120-43-5050-085 6030 DEC CHILD Ci
____________________________________________
Vond# Vendor Name Remit# Payee
6450 IUDYRA CALDER ON
laim0 General Description
732659 DEC CHILD CARE SUBSIDY
Discount used Net Amount
0.00 60.00
'RE
---------------------
Bank Chnoki Chk Date Check Amount Sop
AP 154000 01/17/06 114.00
POI Stat Cootrao # lmm|ce# Imm 0t Gross Amount Discount Amt Discount Used Net Amount
A 01/16/06 114.00 0.00 114.00 SL Distribution Gross Amount Work Drden0 kdCd Description
120-43-5050'085 114.00 DEC CHILD CARE
------------- ------------------------------------------------------------------------------------------------------ __
Vord# Vendor Name Romit0 Payee Bank 08ok0 Chk 06t8 Qmok Amount Sep
749 8 IY0M[ SALCE80 AP 154891 01/17/06 8030
laim8 General Description
7507 DEC CHILD CARE SUBSIDY
P00 Stat Cmntrat# lm01m# Imm 0t Gross Amount Discount Amt
0 01/16/06 80.00
SL Distribution &noo Amount Work Ordm8 AotCd Description
120-43-5050'085 80.00 DEC CHILD C
_________________________________________
VoQ # Vendor Name Rem|t# Payee
8042 KkTTUZCA >NVARRO
lai00 General Description
73291 DEC CHILD CARE SUBSIDY
P&# Stat Condmu#Immicel Imm0 Gross Amount Discount Amt
0 01/10/06 MOO
SL Distribution &moe Amount Work OrJmr# ACtCd Description
10-43-5050'085 80.00 DEC CHILD C
------------------------------------ ---------------------- --------------------------------
Von # Vendor Name Remit# Payee
7499 KELLY SELIER
laiml General Description
'3208 DEC CH T LD CARE SUBSIDY
Discount Used Net Amount
0.00 M00
ARE SUBSIDY
---------------------
&\ok Chook# Chk Date Check Amount Spy
AP 154882 01/17/06 80.00
Discount Used Net Amount
0.08 80.00
0E SUBSIDY
---------------------
Bank QmCki Chk Date Check Amount Sep
AP 154893 01/17/06 80M
POI Stat Cont at# lmmicel lmo 0t Srmm Amount Discount Amt 0iSummt Used Net &00Unt
0 01/16/06 8030 0.00 80.00
8L Distribution Sr0oo Amount Work 0rder0 AdCd Description
!0'43-5050-005 8V,O0 DEC CHILD CARE SUBSIDY
':S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
,11y Of Daiawin Harr, Jd11 0, ZHO 14. 1'aje Gr
ayment. History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check /ACH #'s 154650 to 155006 Payment Type Check
-----------------------------------------------------------------------------------------------------------------------------------
Vend# Vendor Name Remit# Payee Bank Chock# Chk Date Chock Amount Sep
7490 LEONIECE ALLEN AP 154894 01/17106 57.00
!aim# General Description
7:3254 DEC -CHILD CARE SUBSIDY
CEO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
0 01/16/06 57.00 0.00 57.00
GL Distribution Gross Amount Work Order# Acted Description
120 -43- 5050 -005 57.00 DEC, CHILD CARE
-----------------------------------------------------------------------------------------------------------------------
Vend# Vendor Name Remit# Payee Bank Check# Chk (rate Check Amount Sep
7231 LI JIN AP 154895 01/17/06 8430
!aim# General Description
73278 DEC CHILD CARE SUBSIDY
PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
0 011,16106 84.00 0.00 8430
GL Distribution Gross Amount Work Order# Acted Description
120 - 43-5050 -085 84.00 DEC CHILD CARE
--------------------------------- .--------------------------------------------------------------------------------------------------------
Vend# Vendor Naive Remit# Payee Bank Check# Ghk Date Check Amount Sep
6860 LILIANA MOLINA AP 154896 01/17/06 6030
laim# General Description
73280 DEC CHILD CARE SUBSIDY
PO# Stat Contract# Invoice(
Invc Dt
Gross Amount Discount Amt Discount Used
Net Amount
0
01/16106
60.00 0.00
60.00
GL Distribution
Gross Amount
Work Order# Acted Description
120"43`5050`085
60.00
DEC CHILD CARE SUBSIDY
...-------------------------------------------------------------------------------------
V nd# Vendor Nave
Remit# Payee
.. -------------------------------
Bank Check#
Chk Date Check Amount. Sep
7492 LINDA DEAVIN`=
AP 154897
01/17106 120.00
laimi# General Description
7:=272 DEC. CHILD CARE SUBSIDY
PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount
0 01/16/06 120.00 0.00 12030
GL Distribution Gross Amount Work Order# Acted Description
120 -43- 5050 -085 120.00 DEC CHILD CARE
---------------------------------------------------..---_------_..__-__----_--_------_--__-------_--_---_-._----_--_--
Vend# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep
6105 LU7 MARIA GARCIA AP 154898 01/17706 168.00
(aim# General Description
73276 DEC CHILD CARE SUBSIDY
PO# Stat Contract# Invoice# Invc Dt caress Amount Discount Amt Discount Used Net Amount
0 01/16/06 168.00 0,00 168000
GL Distribution Gross :Amount Work Order# Acted Description
i2O-43 °5050 -085 168.00 DEC CHILD CARE
,, °S.AP Accounts Payable Release 6.1.:3 N *APR700 By SANDRA A (SANDRA)
.nym oa/owmmrx dam o, mm u lit rd�m ox
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Checkj'ACHFs 154650 to 155006 Payment Type Check
------------------------------------------------------'------'----'---
Vend# Vendor Name Rem\t0 Payee Dank 0eok# Chk Date Check Amount Soy
5�l4 MANUEL L0ANO 6P 154890 01/17/06 �6.45
la1m# General Description
732y2 '05 ELECT ON R[�0
P0IStat CmfltradfImmim;0 Imo Ut Gross Amount Discount Amt Discount Used Net Amount
0 01/16/06 66.45 0.00 66.45
SL Distri�,uUoN Qnoo Amount Work 0rderV kotCd Description
150'00-2175 60.45 '05 ELE�30N �IM0
__________________________________________________________________
VarN0 Y8Ddbr Name Romit# Payee Bank Chock0 Chk Date 0o:k Amount Soy
3004 MARGARITA YARGAS AP 154900 01/17/06 275.70
laiml General Description
73291 '05 ELECTION REDNB
PO# St6t CURtractf ImmiCV# Imo Dt Gross Amount Discount Amt 0iomm0t Used Net Amount
0 01/0/06 275.70 O,0O 275.70
GL 8iatri�utinn Groan Amount Work Ord8r# AotCd Description
150-00-2175 275.70 105 ELECTION REIM0
__________________________________________________________________
VoOd# Vendor Name Re0it0 Payee Bank Chmok# Chk Date Check Amount Sep
6299 MARIA FARIAS &P 154901 01/17/06 289,00
laim# General Description
73274 DEC CHILD CARE SUBSIDY
PO#Stat ContractOInvoicef
Invc Dt
Gross Amount Discount Amt Discount Used
Not Amount
0
01/16/06
289.00 0.00
280,00
GL Distribution
GmSo Amount
Work Orden# AotCd Description
120-43-5050'085
289.00
DEC 0OLD CARE
__________________________________________________________________
VorN# 0arNOr Name
Rp0it# Payee
Bank Qmnkf
Chk Date Check Aammt Sop
7496 MI�PELLf 0MS
AP 154902
01/17/06 80.00
la1m# General Description
73283 DEC CHILD CARE SUBSIDY
PU# 3tat CoD rmct# Imm|cm# lmo 0t Gross Amount Discount Amt
V 01116/06 80.00
SL Distribution Gross Amount Work Order0 AotCd Doo ripUon
12�-�3-50[@-085 80.00 DEC CHILD C.
--------------------------------------------
Vond# VorNOr Name Remit# Payee
8041 k&�Y 8AY 8IA
Iai0 General Description
73277 DEC CHILD CARE SUBSIDY
Discount Used Net Amount
0.00 80.00
\RE
_____________________
Bank Omok8 Chk Date Check Amount Sop
AP 154003 01/17106 60.00
PO# Stat Con md# ImmiCef Imm [% Gross Amount Discount Amt Discount Used Net Amount
0 01/16/06 60.00 030 60.00
8L Distribution Gross Amount Work Order# AdCd Description
120'41-5050-085 60.00 DEC CHILD CARE SUBSIDY
"S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
'/tyUt udIown/mm *m u. Lmm u;/:)I;m 1'11�t ,/
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 154650 to 155006 Payment Type Check
—__—______-_____—____—_______—______—_________—______'_______—_—___
V8n # Vendor Name Rem|t0 Payee Bank Omok# Chk Date 0ook Amount Sep
055 RUBEN URI/G 6P 154904 01/17100 40.00
lailm# General Description
73-209 DEC CHILD CARE SUBSIDY
PONSt% Cmntr8ufI0miCo# ImmNt
0 N/1 6/0V
GL Distribution Gross Amount
120-43-5050-085 40.00
_________________________
Von # Vendor Name Remit# Payee
805& TRAVIS COMPANIES INC
laim# General Description
73261 REPAIR FUEL PUAPS
Gross Amount Discount Amt Discount Used Net Amount
40.00 0.00 40.00
Work Ordnr# AotCd Description
DEC CHILD CARE SUBSIDY
_____________________________________
Bank Ched# Chk Date Qmok Amount Sep
6P 154905 01/17/06 00.72
PO#Stad Cmdrmt# Imm1ce# I0m [% Gross Amount Discount Amt Discount Used Net Amount
13257 0 1731MA 11/10/05 80.72 0.08 80.72
GL Distribution, Smoo Amount Work 0rden0 AotCJ Description
150'58-5210 80.72 i EA *ANNUAL-FY05/06^ REPAIR FUEL PUMPS
PS Liquidation Amount
130'58-5210 73.91
------ ------------------- -------------------------------------------------'
Vond0 Vendor Name Remit# Payee Bank OmokK Ckk Date Check Amount Sop
4329 UNITED RENTALS AP 154906 01/17/06 916.09
laiml General Description
73210 EQUIPMENT RENTAL
P00Stat SOnract# Imoim0 Imm NL Snmo Amount Discount AM Discount Used Not Amount
13420 C 527100-001 12/05/05 816.00 0.00 06.09
8L Distribution S0uS Amount Work &^dor0 AotCd Description
150'00-2172 816.09 EQUIPMENT RENTAL - SPECIAL EVENT
PO Liquidation Amount
150-00-2172 1'000.00
-----------------------------------------------------------------'
V8n 0 Vendor Name Rom|tf Payee Bank UmCk# Chk Date. Check Amount Sep
2287 UNITED ROCK PRODUCTS CORPORATION 6P 15480 81/17/06 818.22
laim# General Description
73213 WASHIIED CONCRETE SAND
P0# 3bd Cmntmc A Imm1cef
Imm Dt
Gross k0DuDt
Discount Amt Uioom0t
Used
Net Amount
12�52 0 583258
10/28/05
338.68
030
338.69
58420
11 1 30/05
479.53
0.00
4719.53
SL Distribution
Gross Amount
Work Order4 AotCd
Description
114-61'5210-054
018.22
1 8\ *ANNUAL-FY05/06^
ROCK.
SAND AND CRUSHED AGGREGATE
BASE MATERIALS
P0 Liquidation
Am mun'I
114-61'5210-0�4
____ ----------------------------------------------------------------------------------------------------------------------------
818.22
_
'.'S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
/Ly c-t oamwm parx *u/ L,). ^mm u �ipii rmp x�
ayment History, Bank AP Payment Dates 00/0010000 to 99199/9999 Check/AGH#'s 154650 to 155006 Payment Type Check
_______________________________________________________________
V8n # Vendor Name Remit# Payee Bank 08ok0 Chk Data 0ook Amount Sep
7902 UNITRO1 AP 154908 01/17/06 500.00
laimf General Description
73215 PART /SERV CE
PO0 Stat CuOt mt# I001cof Imm Dt Gross Amount Discount Amt Discount Used Net Amount
12�58 0 93433950 12/21/06 500.00 0.00 500.00
8L Distribution Gmoo Amount Work 0rdor# 6otCd Description
130'58'5270 500.00 1 E8 ^ANNUN--FY05106^ REPAIR AND REPLACEMENT PARTS FOR
POLICE VEHICLES
PO Liquidation Amount
130'58'5270 50030
_______________________________________________________________________
Vond0 Vendor Name Hmmit# Payee 83Dk Cheok0 Ckk Date Chock Amount Sep
3895 USA ALARM SYST�D, INC. AP 154900 01/17/06 1.513.00
la1m# General Description
73216 JANUARY SERV
PO# Stad CODtrmt# lmm1:e#
Imc Dt
Gross Amount
Discount Amt Discount
Used
Net Amount
1200 O 63481
01/01/05
108.00
0.00
108.00
63404
N/01/�3
105.00
0.00
105.00
SL Distribution
Gross Amount
Work Order8 Aot0
Description
100-57'5760
213.00
i EA *ANNUAL-FY05/06^
LEASE OF
ALARM EQUIPMENT AND
MAINTENANCE SERVICES
FOR TEEN
CENTER
100'57-5000
0.00
1 EA BI-ANNUAL FIRE INSPECTION
SERVICES
PO Liquidation
Amount
180'57-5760
213.00
Iaim# 8onoml Description
73219 JANUARY SEBYICE
POI StatContract0Invoice0 lnvc0t Gross Amount Discount Amt Discount Used Net Amount
12961 O 63141 01/01/05 1,300.00 0.00 i'300.00
GL Distribution Snmo Amount Work Orden# AotCd Description
100-57-5760 1.30030 | [A *ANNUAL-PN5/06* LEASE OF ALARM EQUIPMENT AND
MAINTENANCE SERVICES AT CD; HALL FAClLITD3, GENERAL
FUND PORTION
127'57-5760 030 1 EA PARKS MAINTENANCE PORTION
P8 Liquidation Amount
100'57-5760 1.500.00
--'—'— --------------- ------------ -----------------------------------------------------------------------------------------------
;"S.AP Accounts Payable Release 6.1.3 N*APR700
1 L Ut numwm em au/ L.)' mon u;/DPm Vd9t. 3�
Iayment History. Bank AP Payment Dates 00/00/0000 to 991199,19999 Check/ACHt's 154650 to 155006 Payment Type Check
---------------------- ---------------------------------------------------------------------------- ------------------------------------
Vond0 Vendor Name Remit8 Payee Bank Umuk8 Ckk Date Qmok Amount Sep
828 VALLEY COUNTY WATER AP 154910 01/17/06 4.684.77
Jo1m# General Description
73220 SRV 10/21-11/18/05
P00 Stad Smntract0 IDvo1co8
Invc Dt
Gross Amount Discount
Amt Discount Used
Net Amount
13044 O 0
11/18/05
105.40
0.00
10.40
GL Distribution
Smxn Amount
Work Orden0 kotCd Description
755.61
< 8\ ^4NNUA -FY05/06*
102'42-5432-013
1105.40
ANNUAL
PURCHASE ORDER, MONTHLY
SERVICE. LOC&TION:
PO Liquidation
Amount
MCNEIL
MANOR PUBLIC HOUSING 14317
MO086N STREET'
755.61
0ALUWIN
PARK
PO Liquidation
Amount
10-42'5432'013
105.40
laiml General Description
73221 WATER SERV CE
POI Stat Cmntrmct#Invmioo# Imm Dt Gross Amount Discount Amt UiSnmmt Used Net Amount
150i9 U 0 12/19 /05 3,823.70 0.00 3.823.76
8L Distribution Gross Amount Work Ordmr# kct0 Description
127-57-5432 5115.47 1 EA ^ANNU6 -FY05/0F,° COST OF WATER FOR PARKS
121'68'5432 2.908.29 i EA 08T OF WATER FOR SPRINKLERS
P8 Liquidation Amount
121-68'5432 2.908.25
127'57-5432 915.47
�im0 General Description
7311222 WATER SERV
��
��t CmdrQ�0 lmmiva#
Invc [t
Gross Amount Discount Amt Discount
Used Not Amount
13012 O 0
12/i0/A5
755.61
0.00 755.61
GL Distribution
Gross Amount
Work Order# &otCd Description
100-57-5432
755.61
< 8\ ^4NNUA -FY05/06*
C' 05T OF WATER FOR BUILDINGS
100-57'5432-00
0.00
i EA COST OF WATER FOR
BARNES PARK
PO Liquidation
Amount
100-57'5432
755.61
Accounts Payable Release 6.1.3 N*APR700
By SANDRA A (SANDRA)
1tY Of baldWin Parx Jan Zj, zoub I Z: I Wplrl page 94
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
1--l- -----------------------------------------------------------------------------------------------------------------------------
Vendf Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep
391 VERIZON CALIFORNIA AP 154911 01/117/06 580,66
!aim# General Description
73224 SERV 12/7/05-1/7/06 011412116077011501
PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
12914 0 0 12/07/05 104.84 0.00 104.84
GL Distribution Gross Amount Work Order# ActCd Description
100-25-5430 104.84 1 EA 'ANNUALOFY05/061 PAC 50 ACCOUNT, (626) 101-3269
P,11) Liquidation A mou n t
100-25-5430 104.84
!a-lml General Description
73225 SRV 11/19/05-12/19ffi
PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
12914 0 0 11/19/05 4336 0.00 43.516
GL Distribution Gross Amount Work Order# ActCd Description
100-25-5430 43,56 1 EA *ANNUAILOFY05/06* PAC 50 ACCOUNT, (626) 191-3269
PO Liquidation Amount
100-25-5430 43.56
lailm# General Description
73227 SRV 11/25-12/25/05 011412116975091508
POI Stat Contracti Invoice# Invc Ot Gross Amount Discount, Amt Discount Used Net Amount
M14 0 0 11/25/05 265,121 0.00 265.12
GL Distribution Gross Amount Work Order# Actu'd Description
100-25-5430 265.12 1 EA *ANNUAL0FY05/06* PAC 50 ACCOUNT, (626) 191-3269
PO Liquidation Amount
100-25-5430 265.12
laiml General Description
I ` �� I
3Z28 SRV 11/25105-14-1/25/05 011412118(,1115091000
PO# Stat Contract # Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
12914 0 0 115 5/05 4133 0.00 41.33
GL Distribution Gross Amount Work Order# ActCd Description
100-25-5430 41.33 1 EA *ANNUALOFY05/061 PAC 50 ACCOUNT, i626) 191-3269
PO Liquidation Amount
100-25-5430 4133
laiml General Description
73229 SRV 11/29/05-12/20/05 011412110167390706
PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Mot Discount Used Net Amount
12,414 0 0 11/28/05 02.25 Mo 82.25
GL Distribution Gross Amount Work Order# ActCd Description
100-25-5430 82.25 1 EA *ANNUALOFY051'06* PAC 50 ACCOUNT, 1626) 181-3269
PO Liquidation Amount
100-25-5430 82.25
1 n I
.aim# General Description
CS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
./`Y v, uummm m'^ =~ ^,. ^,"" [L. !,'Fill 'Qdr =
ayme t History. Bank AP Payment Uahm 00/00/0000 to 89/99/0999 Omnk/AC #'o 04050 to 155006 Payment Type Check
7K231 8HV i2/10/05'01/0/06 01141212192860/206
PO# Sbt Cuntr6Ct# Immi(m4 Invc Ut Gross Amount Discount Amt Discount Used Net Amount
IM4 0 0 12/i9/05 4M6 0.00 43.50
GL Distribution Gross Amount Work Ordar# AotCd Description
100'25-5430 43.56 1 G\ ^ANNUAL0FY051106* PAC 50 ACCOUNT, (60) 181-320
P0 Liquidation Amount
100-0'5430 43.56
_______________________________________________________________
VoDJ# YomNr Name Rnmit# Payee Bank ChRuk# Chk Date Omok Amount Soy
381 V[RIZOM CALIFORNIA AP 154912 01/17/06 2,133.77 Y
1oiml S8no0I Description
75232 SRV 11/28/05-12/25/05 011412110104036006
PU# Stat Cootmd# Inmiuw# Iovc 0t Smon Amount Discount Amt Discount Used Net Amount
13106 0 0 11/28/05 2.133.77 0.00 2,13177
8L Distribution Qnm; Amount Work Ordm^# 6o0d Description
1S1-14-5450-064 2.133.77 ANNUAL P0 FOR LOCAL CALLS INVOICE
PO Liquidation Amount
131-14-5430'064 2.13M7
__________________________________________________________________
Vond# Vendor Name RemitU Payee 83Uk Cheok0 Chk Date 0uok Amount Sop
391 Y[RlZON CALIFORNIA &P 154913 01/17/06 18537 Y
la|m# General Description
73234 3RY 12/07/05'01/07/06 472'0034 $94.77 960-00 27.80 939-0507 34.25 338'0615 25.07
P0# Jtat Contraot0 lmmimf Imm Ut Gross Amount Discount Amt Discount Used Net Amount
13106 0 0 12/10/05 186.D7 0.00 185.87
SL Natrikutinn Gmox Amount Work OrJor0 AotCd Description
131-14'5430-064 94.75 ANNUAL P8 FOR 00L CALLS INVOICE
131'14-5430-064 2730 860-093
131'14-5430-064 34.25 M-0507
131-14-5430-004 29.07 338-0615
P0 Liquidation Amount
131-14-5430-064 185.87
_______________________________________________________-------------------- _
Vondf Vendor Name R8mit0 Payee Bank Umuk0 Chk Date Omok Amount Sep
540 V[RlZON SE}[[7 SERVICES INC. AP 154914 01/17/06 25.26
l3im# G8mm8l Description
M35 NOV-LONG DISTANCE USE N00000009453
PO0 9t8t Controot0 lnvoioo# Invo 0t Gross Amount Discount Amt Discount Used Net Amount
13104 O 760621 12/09/05 25.26 0.00 25.26
GL Distribution Srnoo Amount Work Ordor# kot0 Description
131'14-5430-064 25.20 ANNUAL PO FOR TELEPHONE INVOICES FOR LONG DISTANCE
CALLS
PO Liquidation Amount
131-14-5430-064 25.26
__ --------------------------- _-------------------------------------------------------------------------------------------------------
CS.AP Accounts Payable Release 6.1.3 U^hPR780 By SANDRA A (SANDRA)
/�y or om low III mm ^m. L+ mv" .".*m ,a �jc- j"
rayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/AGH#'s 154650 to 155006 Payment Type Check
----------------------- ---------------------------------------------------------------------------------------------------------------
V8nd# Vendor Name Rem|t0 Payee Bank CNeckf Chk Date Check Amount Sep
3797 VERI 8N WIRELESS MESSAGING SRV AP 154815 01/17/06 52.28
laiml General Description
73238 SRV 01/01/06-01/31/06 k/CIL8-4549S5
P00Stad Cnntrat#Immioo#
12�27 0 L8454005GA
SL Distribution
100-57-57-10
114-50-5210-094
117-0'5210-052
121'67-5OO
121-68-5210
130-50-5210
PO Liquidation
100'57-5210
114-0'5210-004
117-69-5210-052
i21-�7'5210
121-�8-�ZN
*Iaim# General Description
73230 13RV 12/15/05-01/14/06 A/Cf NN292�Fl
ImmDt
0i/0i/06
Smm�nunt
131
3.91
9.31
8.31
8.31
Amount
16.14
3.91
3.91
831
8.31
8.31
Gross Amount Discount Amt Discount Used Net Amount
48.89 0.00 48.89
Work Ordor8 AotCd Description
1 EA *ANNUAL-PN5/00^ PAGERS FOR PUBLIC WORKS DEPT,
GENERAL FUND/MAINTENANCE ADMIK PORTION
i [A GAS TAX/TRAFFIC CONTROL PORTION
i E& PROP A/THkN3}T FACILITY MAINTENANCE PORTION
i EA STREET LIGHTS & LANDSCAPE/COURT REFERRAL PORTION
1 EA STREET LIGHTS 'a LANDSCAPE/LANDSCAPE PORTION
i EA FLEET SERVICES PORTION
PO#StatContract#Invo1ce# Invc Dt Gross Amount Discount Amt
LO 612929 12/15/05 5.39
GL Distribution Gross Amount Work 0rden# AotCd Description
102'42-521-013 3.59 SRY 12/15/0!
_________________________________________
Vend Vendor Name Remit# Payee
5767 VIKING OFFICE PRODUCTS
laim# General Description
73236 MISC SUPPLIES
Discount Used Net 608UDt
0.00 3.59
�O1/1<KA�
---------------------
Dank Checkf Chk Date Check Amount Soy
AP 154916 01/17/06 557.25
PON Stat C0Dtract0
I0miC8#
I0n Dt
Gross Amount Discount Amt Discount Used
Net &0UUDt
13110 O
31851730
12117/05
32.10 030
32.10
318)1(435
12/1�05
525.15 0.00
525.15
8L Distribution
Gross Amount-
Work Orden# kCtCd Description
131'14-5200-063
557.25
ANNUAL OFFICE SUPPLIES
PO Liquidation
Amount
131-14-5200-063
__________________________________________________________________
557.25
(,'S.AP Accounts Payable Release 6.1.1 N*APR700 By SANDRA A (SANDRA)
ux vr vumwm ,v'^ *u` ^^, mov u;/�:' Fm rj�t ,'
,ayment History. Bank AP Payment Dates 00/00/0000 to 99199/9999 Check/ACH#ls 154650 to 155006 Payment Type Check
__________________________________________________________________
Vnnd0 Vendor Name Remit# Payee Bank CheokU Chk Date Omok Amoun t Sep
026 W63T[ MANAGEMENT AP 154917 01/17/00 10.55
Iajn# General Description
73240 DEC SERV k/0012'0026639-251�-2
PO0StatContract8Invoice8
lnvc Dt
Gross Amount Discount Amt Discount
Used Net Amount
13045 O 520033-1519-7
12/01/05
19,11.019
0.00 93.39
GL Distribution
Gross Amount
Work Order# ActCd Description
102'42-5431-013
10.30
ANNUAL PURCHASE ORDER
MONTHLY SERVICE. LOCATION: UCNEIL
MANOR PUBLIC HOUSING
ST
14317 MORGAN I BALDWIN PARK
P0 Liquidation
102-42'5431-013
--------------
Von# Vendor Name
3869 WAXIE SANITARY SUPPLY
laiml General Description
7501 JANITOkIALSEBV
Amount
i93.0
-------------------------
Rumit# Payee
P008tat Cnnrmt# Imm1oo# lmm [%
12064 O 69245854 12/14/05
GL Distribution Gross Amount
100'57-5210 46.68
127'57-5210 40.67
PO Liquidation Amount
90-57-5210 40.68
127-57'5210 /W.W
laim# General Description
73242 `NMITO0I/l SERV
______________________________________
Bank Chmuk0 Ckk Date Check Amount Sep
AP 154918 01/17/06 4,076.2S
Gross Amount Discount Amt Discount Used Net Amount
0.35 0.00 93.515
Work 8rdmr# ActCd Description
1 EA ^ANNUAL-FY05/064 SANITARY SUPPLIES, GENERAL FUND
PORTION
1 EA PARKS MAINTENANCE PORTION
PO# Stat CUNrat0 Imm1mm0
Invc 0t
Srmm Amount Discount Amt Discount Used
Net Amount
12064 O 0258551
12/22/05
1'982.30 0.00
1.982.30
GL Distribution
GmoS Amount
Work Urden# k(tCd Description
100'57-5210
891.15
1 EA ^ANNU&L-FY05/061 SANITARY
SUPPLIB, GENERAL FUND
PORTION
127'57-5210
991.15
1 Gk PARKS MAINTENANCE PORTION
PO Liquidation
Amount
100'57-5210
991.15
127-57-511110,
991i5
la\m# General Description
73243 J'A �00& 5RV
PO#3t6t Contrm±# TmmiceO
12064 O 0259381
GL Diotr1kutinU
100-57-5210
Invm Dt Gross Amount Discount Amt Discount Used Net Amount
12/22/05 2,000.64 0.00 2.000.64
Smao Amount Work Order0 kctCd Description
1'000.i2 i EA *ANNUAL-R05/06^ SANITARY SUPPLIES, GENERAL FUND
PORTION
127-57-5210 1,000.32 1 EA PARKS MAINTENANCE PORTION
PULiquid a ti19 Amount
100-57-5210 1,00032
'S.AP Accounts Payable Release 6.1.3 NIAPRI00
By SANDRA A (SANDRA)
uy u, namwm parx im' o' mov u, '*m ,I�w ,o
ayment History. Bank AP Payment Dates 00/00/0000 to 991199/9999 ChecklACH#'s 154650 to 155006 Payment Type Check
127'57'5210 1'000.32
--------------------------------------------------------------- ____________-----------------------------------------------
Von # Vendor Name Remit# Payee Bank Chmok0 Chk Date Umok Amount Sep
830 WEST COVIMA AUTO BODY INC. AP 154919 01/17/00 3,715JS
la/m# General Description
!To III
POi Stat Cuntrm±# ImmiCa# Imm Ut Gross Amount Discount Amt Discount Used Not Amount
13079 O 7503 11/07/05 5111.43 O.oV 5111.43
8L Distribution Smou Amount Work 0rdur0 kotCd Description
130'58-5270 511.45 ANNUAL PURCHASE ORDER FOR AUTO 00UY REPAIR ANU PAINT,
P0 Liquidation Amount
130-58'5270 5111.43
Iaim# General Description
7-33248 AUTO BODY REPA T RS
PO# Stot Cmdrad0 Immice0 I
Imm [t S
Srmm Amount D
Discount Amt Discount Used N
Net Amount
13319 D 7303 1
11/07/05 2
23.06 0
0.00 2
2338
U/C VEH i
i1/0B/05 8
872.54 0
0.00 8
872.S4
50EY2 1
11/17/05 4
461.99 0
0.00 4
461.99
21478 1
11/23/05 2
209.02 0
0.00 2
209.02
3119 1
11/23/05 2
277.64 0
0.00 2
277.64
3149,3143.3139 1
12/07/85 5
540.00 0
0.00 5
54030
5023 1
12/i5/05 4
49.38 0
0,00 4
49.38
12N 1
12/i5/05 3
360.90 0
030 3
36O.B9
5845
6L Distribution
130-50-5270 P0 Liquidation
150'5R-5270
_______________
Vend# Vendor Name
5500 W0OOCRE T UNIFORUS
laim# General Description PO#Sbd Cmntrm%i Inv ioe#
73258 UNIFORM SUPPLIES
�%0
425@
Y29
4252
5002
5139
5140
SL Distribution
100-25'5210
-------------------
Gross Amount Work Urder# AdCd Description
1204.26 i EA *ANNUAL 05/06 N] AUTO REPAIRS a PAINT*
Amount
5,204.0
_______________________________________________
Re0it# Payee Bank Omok0 0k Date Check Amount Sep
AP 154920 01/17/06 362."
Imc Dt Srmm Amount Discount Amt 0ioom0t Used Met Amount
07/13/05 40.33 0.00 40.33
08/01/05 80.67 0.00 80.67
07/13/03 40.33 0.00 40.33
08/N/05 40.33 0.00 4033 08/18/05 40.33 0.00 40.33
08/22/05 40.53 0.00 403�3
08/22/05 40.33 0.00 40.33
08/22/05 4033 0.00 40.33
Sn)un Amount Work Order# AutSd Description
30.&8 UNIFORM, SUPPLIES
_________________________________________________________
,S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
,S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
''Lyot odmwm ,um *m u, m"o u',�Ipm rclju .1 .1
ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/99199 Check/ACH#'s 154650 to 155006 Payment Type Check
- -------------------------------------------------------------------------------------------------------------------- ------
Ye8df Vendor Name Remit8 Payee Bank Checki Chk Data Omok Amount Sep
80 Y-TIRE SALES &P 154921 01117/06 2.702.95
lain# General Description
73262 TIRES
P00Stad Cmtract0 Immiu*# Imm [t Gross Amount Discount Amt Uioo00t Used Net Amount
13324 O 068703 12/12/05 2.702.95 0.00 2'70.95
GL Distribution SmSS Amount Work Urdor# AotCd Description
130'58-5210 2.702.95 -ANNUAL 05/06 PO VEHICLE TIRES*
PO Liquidation Amount
130'50-6210 2'702.95
_______________________________________________________________
Von # Vendor Name Remitf Payee Bank Cheok# Chk Date Check Amount Sep
8180 K\NET ME0NA AP 154922 01/171106 1'147.41
laim# General Description
73259 REFUND CaD DEPOSIT 14510 CHANNING
PU#Stad Cuntrat#ImmiowV Imm Dt
0 01/16/06
SL Distribution Groan Amount
12&1'00-Z075 1.147.41
______________------------------------
Vmnd# Vendor Name Remit# Payee
811-0 ZU111A8 INDUSTRIE3 INC. P.O. BOX 288
laim# General Description
73263 Ml3C SIGNS
P0# Stat CoUtrac 0 lmm1uo0
008iZ53
0081296
0001723
0081y7S
SL Distribution
114-50'5210-094
PO 'Liquidation
114-59'5210-004
__________
Vondl Vendor Name
704 ACE COMMERCIAL INC.
laim0 General Description
7304 JAN-BP NOW NEWSLETTER
ImmDt
10/3i/05
i1/02/O5
11/17/05
11/30/05
Gross Amount
Gross Amount Discount Amt Discount Used Net Amount
1.147.41 0.00 1.147.41
Work 0rder# AotCd Description
C&B 14610 OPIAKNING AV
_____________________________________
Bank CheCk# Chk Data Omok Amount Soy
AP 154923 01/17/06 2,430�10
Gross &Nnont Discount Amt 0iaommt Used Net Amount
2.554.76 0.00 2,354.76
7534 0.00 7534
1.41239 0.00 1.412.99
-i'412.09 0.00 '1.41239
Work Order# ACtCd Description
1 EA ^ANNUA -PN5/06^ TRAFFIC CONTROL SIGN' WARNING AND
REGULATORY DEVICES
Amount
2.430,M
_______________________________________________
Rem1t0 Payee Dank Cheok# Chk Date Check Amount Sep
AP 191,49279 01/17/06 6.5N2.I30
P0# Stat Contract# Immion0 Imc Ut Gross Amount Discount Amt Discount Used Net Amount
Yi�81i 12/29/05 6.502.00 0.00 6,501.00
8L Distribution 8rnmo Amount Work 0rdmr# ActCd Description
100'81-5000 61502.00 JAN-NOW
__________________________________________________________________
C, AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (..iANDRA)
uy ct oamwm parx Jd11 /,'' moo u:/DPIR ,d,�y wo
layment History. Bank AP Pavment Dates 00/00/0000 to 99199/9999 Check/ACHI's 154650 to 155006 Payment Type Check
__________________________________________________________________
VoD i Vendor Name Remit# Payee Bank Chen f Chk Date Check Amount Sep
100 AQM8 i AOMU ASTHMA CONFERENCE SOUTH 0A3 AP 154028 01/17/06 35.00
Ja\m# General Description
73185 REGISTRATION ANDREA CARRIL0 2/17/00
PO# 8tat Cun rmt# Immice.# lmm [% Gross Amount Discount Amt 0iSommt Used Net Amount
0 01/12/06 35.00 0.00 3530
SL Distribution Smnn Amount Work Ordur# AcCCd Description
100'01-5330-103 3630 ANDREA CNRRILLO 2/17/06
_____________________________________________________________
Vonfl Vendor Name Remit# Payee bank 0onk# Chk Date Check Amount Sep
241 CIR�UIT CITY i GIRCUT CITY AP 154929 01/17/06 975.00
lnin# General Description
73341 PC LOAN SYVIA KEEF
P0O Stat Cun r@ct# Immi(m# Invc 0 Gross Amount Discount Amt Discount Used Net Amount
0 01/17/06 975.00 8.00 05.00
8L Distribution GmyS Amount Work 8rder# ActCd Description
100'00-1125 075,00 PC LOA -SYLVIk KBT
------------------------------------------------------------------
Vond# Vendor Name Re0|t# Payee Bank Cheok0 Chk Date Qmok Amount Sep
8179 COUNTY OF LOS ANGELES INFURMATIIUN AP 15400 01/17106 600.00
laim# General Description
113191 PRE DOTSIDOTS ACCESS
PO# 3tat Cmntrm±# lmmioa# lnm [t Gross Amount Discount Amit
033 12120/05 600.00
GL Distribution Gross Amount Work @rd8r0 ACtSd Description
100'24-5000 600,00 DOTS/DOTS A
_________________________________________
UandU Vendor Name RomitA Payee
205 CSMFO
laim# General Description
Discount Used Net Amount
0.00 600.00
���
---------------------'-
Bank Ch8CkV Chk Cato 08ok Amount Sep
Nz 154931 01/171100 50.00
PU# StQt Co|trat0 Immi(e.# Imm Dt Gross Amount Discount Amt Discount Used Net Amount
CAFR 04105 01117106 50.00 0.00 50.00
SL Distribution Gross Amount Work 8rdmr0 A(tCd Description
100-12-512,10 510.00 APPLI�ATI0N FEE FOR 0MFO ' CAFR 041105
.1,.AP Accounts Pa able Release 6.11.3 N*APRI,00 By SANDRA A (SANDRA)
'nyor HAM mrx jdm o. mu u:/apill ,dV w/
ayment History. bank AP Payment Dales 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 1515006 Payment Type Check
___________________________________________________________________
Ymnd0 Vendor Name Rem10 Payee Bank Qmoki Chk Date Check Amount Sop
313 0NOLEY ENTERPRISES, INC. AP 154932 01/17/06 7'000.14
!aim# General Description
173335 40 Sa-W 180GR, FULL META
POIStt C0ntractUImmice# Imo Ut Gross Amount Discount Amt Discount Used Net Amount
,,0230 10/27/05 4'82131 0.00 4,82181
GL Distribution Gnsa Amount Work Order0 Ad0 Description
100'23-5210 4'021.81 40 S&W 180 SR, FULL META
laim# General Description
7-3S56 RA225R 223 55 OR. PU[NTE
POI Stat Contract 0Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
30405 12/13/05 2,0733 0.00 2,187.33
GL Distribution Gnmo Amount Work Orden8 ActCd Description
100'23-5210 2'187.33 223 55GR POINTED SOFT
_______________________________________________________________
Vond0 Vendor Name Romitf Payee Bank Qmok# Chk Date Check Amount Sop
399 GOVERNMENT FINANCE OFFICERS ASSOCI AP 154833 01/17/08 400,00
laiml General Description
73337 APP RB 4 GFOA C8RT OF ACHIEVEMENT 4 EXCELLENCE IN FINANCIAL PLANNING
P0# Stat Cmntr ct# Immio0 Imc 0t Gross Amount Discount Amt Discount Used Net Amount
SFQA CBR 01/17/06 480.00 0.00 480.00
SL Distribution Gross Amount Work Urder& AotW Description
100-12'5210 400.00 APP RE 4 GFOA (04/05 0FR) 4 H. APO0ACk
------------------------------------------------------------------
Kend# Vendor Name Ro0 t0 Payee Bank Checki (hk Date Check Amount Sep
3538 L.A. COUNTY DEPT OF ANIMAL CARE AN AP 154934 01/17/06 10,27ri.58
laim# General Description
73195 NOVEMBER SERVICES
PO4Stat Cmntr@±0Imm1ce#
Imc 0t Gross Amount
Discount Amt UiSo0mt Used
Net Amount
1%�o8 O 0
12/07/05 10,276.58
0.00
10,276.58
8L Distribution
Gross Amount Work Order0 AotCd
Description
100-21-5000
10.276.58
i E& *ANNUAL-P05/06^ ANIMAL CONTROL HUUSIWG SERVICES
PO Liquidation
Amount
MAINTENANCE OF TRAFFIC
100'21-5000
10'276.58
N^APR70O
'
_____________________________________________________________
Von # Vendor Name
Re01t# Payee
Bank Qmuk#
Ckk Dada Check Amount Soy
2465 LOS ANGELES COUNTY DEPT OF PUBLIC
I COUNTY OF LOS ANGELES DEPT OF
PUB AP 154935
01117/06 671,03
laiml General Description
73192 SRV 11/1/05-11/30/05 VENDOR PW0 /001
PO0 3tat Cmntract# Immioo#
Inm Ut
Gross Amount Discount Amt Discount
Used Net Amount
12819 U &R321776
12/22/05
671.03
0,00 67135
8i Distribution
@nno Amount
Work Order# ActCd Description
121-50-5000
01.03
1 EA *ANNUAL-RN5/06^
ROUTINE AND EXTAOkDINkR
MAINTENANCE OF TRAFFIC
SIGNALS AND HIGHWAY SAFETY
CS.&P Accounts Payable Release 6.1.3
N^APR70O
By SANDRA A (SANDRA)
/tyct. oamwmmrx Jdm o, Om u:/1�,m Fd9e M
aymemt History. Dank 8P Payment Bates 00/00/0000 to 99/99/9999 Ched/ACH8'o 154650 to 155006 Payment Type Check
LIGHTS, INCLUDING INTERSECTIONS SHARED WITH IRWON0ALE
PO Liquidation Amount
121-56'5000 671.03
-----------------------------------------------------------------'
Vand# Vendor Name Remit0 Payee Bank Chenk0 0k [late Check Amount Sep
596 L.A. CO METROPOLITAN TRANSPO0TATl0 AP 154936 01/17/06 5.741.00
lximl General Description
73193 NOV-BUS PASS SALES
PO0 Stad Contract# Immiuo#
Imm Dt
Gross Amount
Discount Amt Discount Used
Net Amount
12798 U 12050431
11/25/05
2'562.50
0.00
2.562.50
12050432
11/2[/05
3,178.50
0.00
3,178.50
GL Distribution
Gross Amount
Work UrderO AotCd
Description
PO Liquidation
100-00'2066
3.450.60
1 [& ^ANNUN--FY05/061 AT COMMUNITY CENTER AND CITY
1.809.28
HALL' GENERAL FUND PORTION
Rmmit# Payee
117'55-5000-054
2,290.40
3660 LAWSUN PRODUCTS, INC
1 B\ PROPOSITION A PORTION
AP 154038
P8 Liquidation
Amount
100-00-066
3,450.60
117-55'5000-054
-------- '— ------------------------------------------------------------------------------------------------------------------------
2'290,40
—'
VoRd# Vendor Name Romit&
Payee
Bank Chenk#
Chk Date Check Amount Sep
1087 LU3 ANGELES COUNTY SHERIFFS DEPART
AP 154997
01/17/06 1'86�,0
laim# General Description
73194 SEPT ARREST EE PROCESSING FEE
PO# 3tat Cmntrmt# Imm1ce0
Iwm 0t
Gross Amount Discount Amt Discount Used
Net Amount
12�09 O 81567
11/15/05
1.869,28 0.00
1.869.28
8L Distribution
Smuo Amount
Work 0rder# AotCd Description
100-25-5000
1,860.28
1 [A *ANNUAL-PN5/06^ ARREST EE PROCESSING FEE FOR
INMATE HOUSING
PO Liquidation
Amount
100-25'5000
1.809.28
---- _____________________--------------------------------------------------------------------------------
VoDd# Vendor Name
Rmmit# Payee
Bank Chouk#
Ckk Date Check Amount Sep
3660 LAWSUN PRODUCTS, INC
AP 154038
01/17/06 340.46
laim# General Description
73187 MISC SUPPLIES
PO#Stat Contmd0 Invo1ce0 ImmDt Gross Amount Discount Amt Discount Used Net Amount
13325 O 394508 11/18/05 346.46 0.00 546,46
SL Distribution Smao Amount Work 0rdur# AdCd Description
130'58-5210 340.46 *ANNUAL 05/06 PO FOR TOOLS A. SUPPLIES
PO Liquidation Amount
130-58-5210 346.46
__________________________________________________________________
"'S.AP Accounts Payable Release 6.1.11 N*APR700 By SANDRA A (SANDRA)
.uyct ouowmrum mx/ o' mov u:/-UPm Fd3 e w.)
)ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check,/ACH#'s 154650 to 155006 Payment Type Check
__________________________________________________________________
Vond# Vendor Home Rem\tt Payee Bank CheCk# Chk 06tn Check Amount Sep
566 LESLIE'S SWIMMING POOL SUPPLIES IN AP 15490 01/17/06 281.44
%oim# General Description
73180 MISC POOL SUPPLIES
PDA Stal. CoDtract0
Immiuo0 Imm (It
Snme Amount
Discount Art Uixummt Used
Net Amount
12040 D
231'160/0 12/27/05
281.44
030
01.44
&L Distribution
Gross Amount
Work 0rdor# AotCd
Description
POCKET BADGE
127-57-5210
01.44
Romit# Payee
1 EA ^&NNUAL-R05/06^ POOL
CHEMICALS
P0 Liquidation
Amount
AP 154042 01/17/06 26930
127-57'5210
281.44
________________________________________________________________
Vend Vendor Name
Remitf Payee
Bank Omok8
Chk Date Omuk Amount Sep
810 LE TI S�R 0O
6P 1540�0
�1/17/06 769.20
lo|m# General Description
75189 REFUNDC&D DEPOSIT
.3i40 PADDY 'LANE
P0# Stad Cmntrod0 Immiro# Imm Ut Gross Amount 0iaommt Amt UioommC Used Net Amount
0 01/16/06 769.20 0.00 769.20
0i UiStrikUUcN Gmon Amount Work 0[dmr# AdW Description
120-00-2075 769.20 C&U DEy 3140 PADDY 'LANE
______________________________________________________________
Vend# Vendor Name Re0)t# Payee Bank Cheok0 Chk Date Check Amount Sep
900 LEWIS ENGRAVING AP 154941 01/17/05 116.37
laiml General Description
73186 BADGES-CITY COUNCIL/ CITY CLERK
PO# Stat Cnntra±# Tmmiu+# Imm [% Gross Amount Discount Amt Discount Used Net Amount
016565 12/28/05 65.40 0.00 65.49
GL Distribution �oo Amount Nork Order# kotCd Description
100-15-5210-124 65.49 BADGES-COUNCIL/CITY CLERK
la|m# General Description
73190 POCKET BABI(73E
P00 3tot Cun rau # Immi(m8
Imm [t
Gross Amount Discount Amt
Discount Used Net Amount
01093
10/31 /05
50.88
0.00 5038
SL Distribution
Gross Amount
Work 0rdor# 4otCd Description
100'25-5210
5038
POCKET BADGE
-----------------------------------------------------------------'
Vondf Vendor Name
Romit# Payee
Bank Ckook0 Chk Date Check Amount Sep
600 N6N MCKAY & ASSOC.
AP 154042 01/17/06 26930
la1nN General Description
11J203 MODEL ADMIN PLAN REV SER
PO8 Stat SontraC # Imm1on# Ims Dt Gross Amount Discount Amt Discount Used Net &0Ouot
87800 10/171,05 269.00 0.00 26930
Q- Distribution Gross Amount Work Orcer# AotCd Description
1041-42-5240-014 209.00 MODEL ADMON PLAN REVISION SERVICE
----''------'-----------------------'---------------------------------------'
CS.AP knmmotn Payable Release 6.1.3 N*APR700 By 36M0RA A (SANDRA)
uy V+ oaiowm mrx Jam zo' zovv u:/-.'pm pnge w4
ayment History, Bank AP Payment Dates 00/00110000 to 9�/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
------------------------------------------------------------------
Von # Vendor Name Remit# Payee Bank QmCk0 Chk Date Check Amount Sep
3960 NEOPO ST LEAS NG &P 154943 01/17/06 923.48
Jaim# General Description
73202 LEASE PYMT FOR MAIL PRO POSTAGE MACHINE
PU# Stat COntrmt# Im01Co0 Imm 0t Snmo Amount Discount Amt Discount Used Net Amount
12719 0 4000725 12/02/05 823.48 0.00 023.48
SL Distribution SrOon Amount Work Ordm^# kntCd Description
131'14-5760'061 023.48 1 EA ^ANNUkL-FY05/06^ MAlLPR0 7740/2 POSTAGE MACHINE
MUNICIPAL LEASE PROGRAM PAYMENTS, LEASE 002101898
PD Liquidation Amount
131'14-5760-061 923.48
___________________________________________________________________________
VeDd# Vendor Name RomitA Payee Dank Cheok0 Chk Date Check Amount Soy
5286 N[%T[L COMMUNICATIONS Nz 154944 01117/06 6036
laiml General Description
75196 SRV 1114/05-12/03/05 A/C# 932287317
P0# 'Stat C8ntrm±# Imm|cm# Inm 8t Gross Amount Discount Amt Discount Used Not Amount
�S2287�17-0/0 iZ/N7/V5 6036 0.00 60.90
GL Distribution SmoS Amount Work 0rder& AotCd Description
1-31'13-5724 60.96 SRV 11/4/05'12/03/05
__ ------------------- -----------------------------------------------------------------------------------------------------------
VonJ# Vendor Kamm Romit# Payee Bank CheCk# Chk Date Check Amount Soy
5286 NEXTEL COMMUNICATIONS /P 154945 01/17/05- 460.20 Y
la1m# General Description
75137 SfV 11/g/05-12/02/05 A/Q078870221
P0# Stat Contrmt4 ImmiceO Imm 0t Gross Amount 0ioommt Amt 0ioo0rt Used Net Amount
78872021 12/06/05 /60.0 0.00 /60.0
SL Distribution Gross Amount Work Orden0 AotCd Description
102'0-5430-014 152.34 SRV 11/3-12/02/05
10-43'5430-030 152.34 SRV 1i/S-i2/O2/05
120'47-5210-031 155.52 &RV 11/3'12/02/05
--------------------------------------------- --------------------------------------------- _____-------------
_____
VOnd0 Vendor Name Rem|t0 Payee Bank Qmxk# Chk Date Omok Amount Sep
5206 W8T[L C0MMU ICAJIONS AP 154946 01/17/06 151.52 Y
laim# General Description
73198 SRV 12/0110[-0i/0Z/06 A/C#78872021
PO0 SCat Comtrmt# lmmiue# lmo Ut Gross Amount Discount Amt Discount Used Net Amount
78872021-031 01/06/06 151.52 0.00 151.52
SL Distribution &nas Amount Work Order0 AotCd UnouriyMon
102'42-5450-014 48.06 SRN 12/03/05'01/02/06
120-43'5430-00 48.06 SRV 12/03/05'01/02106
120'47-52110-031 55.40 SRV 12/03/05'01/02/06
__________________________________________________________________
CS.AP Accounts Payable Release 6.1.3 N*APR7100 By SANDRA A (SANDRA)
uyur oaawmmr: All o, 4e" 14 �/U140 ruV m�
zyment History. Bank AP Payment Dates 00/00/0000 to 9�/9�/9999 Check/ACH#'s 4154650 to 155006 Payment Type Check
__________________________________________________________________
Wend0 Vendor Name Remit0Payee Bank Check0 Chk Date Check Amount Sep
4683) NICHOLS LUMBER & HARDWARE AP 154947 01/17/06 411.22
bim# General Description
113199 SUPPLIES
PO# St6t Cmntract# lmm1co# Imm (t Gross Amount Discount Amt Discount Used Not Amount
403521 12/02/05 11.15 0.00 31.15
SL Distribution Gnmn Amount Work Ordex# AntCd Description
100-76-5210 91.15 SUPPLIE3
laim# General Description
73200 UISC ITEMS
P0#Sht Cmntr@ct0
Imm|ce0
Imc Dt
Gross Amount
Discount Amt Discount Used
Net Amount
12952 0
496149
12/12/05
5.56
0.00
5.56
496114
12/12/05
18.59
0.00
18.50
406512
12/13/05
27.00
0,00
27.00
496515
12/isV05
19.46
0.00
19.46
SL Distribution
4,14185
12/05/05
18.58
0.00
18.58
130-58'5210
49405
i2/n/05
36.73
0.00
")Fj.7'�
PO Liquidation
494818
12/07/05
27.32
0.00
27.32
130-58'5210
______________________________________________________________________
495457
12/09/05
20.09
030
20.09
SL Distribution
Smuo Amount
Work Ordur# Aot0
Description
100-57-5000
0.00
1 EA *ANNUAL-FY05/06* FACILITY
MAINTENANCE AND
SUPPLIES' GENERAL FUND PORlTOK
127-57-5000
173.55
1 EA PARKS MAINTENANCE DISTRICT
PO Liquidation
Amount
127'57-5000
175.35
laiml8enmal Description
73201 MISC' ITEMS
PO#3tatContmd#Invoice0
Invc Dt
Gross Amount Discount Amt Discount
Used
Not Amount
12746 O
488533
11/16/05
34.53
0.00
34.53
489029
11/17/05
431
0.00
4.31
4918/7
11/28/05
21.29
0.00
21.29
492593
11/29/05
146.0
0.00
1148,611
SL Distribution
Gross Amount
' o k Or�r0 kdCd Description
130-58'5210
206.74
1 EA *ANN06L-RN5/061
NA JERIALS
AND "MALL TOOLS
PO Liquidation
Amount
130-58'5210
______________________________________________________________________
206.74
'.S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
ny m oai0wm mrx am /o, mov u:Dpm Fag wo
ayment History. Bank. AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
__________________________________________________________
Von 0 Vendor Name Remitl Payee Bank 08ok8 Chk Date Qmok Amount Sep
4107 OFFICE DEPOT, INC. AP 154948 01/17/06 1,940�11
laimi General Description
73205 UISC OFFICE SUPPLIES (&A ENERGIZER 0AT7E Y.2S BLACK INKJB & 24 CO)
PO#Stat Cmntract0 lmmio8#
Inm Dt
13457 C 312705442
11107 /05
0L Distribution
Gross Amount
100-21'5210
27.80
100'23-5210
89.47
100-24-5210
N.(J
P0 Liquidation
Amount
100-21'521O
27.80
100'23-5210
89X
100-24'5210
61.67
laim# General Description
Gross Amount Discount Amt Discount Used Net Amount
178.94 0.00 178,94
Work Order0 AotCd Description
INV.#312705442-001 11/7/05 A6 ENEBDDZEB BA TERlES
INV.0 3172705442-001 INKJE7 CARTRIDGE-BILK
INY.8312705442'001 11/7/05 CDR SPINDLES & C0 SLEEVES
PU# 3tat Contrao f Immice#
Imm 0t
Gross Amount Discount Amt
Discount Used Nei Amount
15456 � 315322328
11/28105
20837
0.00 208.57
GL Distribution
Smnn Amount
Work Order# 8otCd Description
Amount
100-23-5210
204.59
100 EA MEMO,
OPEN EN0, 4X6, 3PK
100-23'5210
3.78
PEH.RSVP'MED
PT.6PK ASSTD.
P0 Liquidation
Amount
100-23-5210
208.I7
laim# General Description
7520 STORAGE N0 50X72%i8 CABINET, STRORAS 72" HG
PO#St6t Contrm±#I0m1co#
Imm0t
13455 C 515518886
11/14/05
GL Distribution,
Gross Amount
100'22-5210
130.91
100-22'5110
064.19
PO Liquidation
Amount
100-22'5210
1.104.01
laim# General Description
73217 MISC OFFICE SUPPLIES ( LETTER FILE FOLDERS)
Gross Amount Discount Amt Discount Used Net Amount
1,104.10 0.00 1'104.10
Work Order# AotCd Description
STORAGE CAB 30X72X18 PUT
4 STORAGE CABINET 72" HIGH
PO0 Stat Cmntrmt8 Imm1wn# Imm [t Gross Amount Discount Amt 0iunm0t Used Not Amount
�2008905 11/14/05 448.70 0.00 448.70
SL Distribution Gross Amount Work 0rder# kotCd Description
100'24-5210 448.70 OFFICE SUPPLIES ( LETTER FILE FOLDERS )
CS,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
/�yur numwm^,m ^m u, tm/o u;/upm rmp m'
ayment History. Bank AP Payment gates 00/00/0000 to 95/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
-----'------------------------------------------------------------
V8n A Vendor Name Rnmit0 Payee Bank Qmnk# Ckk Date Omok Amount Sep
4637 OFFICE SOLUTIONS AP 154949 01/17106 109.12,
Ia1m# General Description
732111 CLOSED ON' FRIDAY & SIG STAMP FOR SUSAN RUBIO CC
PO#Stat Sonbmt&Imm|(ef
S6M90
0L Distribution
100'03-5210
lai0# General Description
73212 FOR INK CARTRIDGES 4 INK JET PRINTER
Invc 0t Gross Amount Discount Amt 0sCmmt Used Net Amount
12/16/05 34.10 0.00 34.110 Gross A0Ooo Work Orden# Ad0 Description
34.10 CLOSE ON FRIDAY & SIG ST AMP 4 15. RUBIO
P0# Stat Cmdrao # Immice# Imm 0 Gross Amount Discount Amt Discount Used Net Amount
553514 11/10/05 75.02 030 75.02
GL 0iStr1hUtinn Gross Amount Work 0rder# kCtCd Description
NO INTEB
__________________________________________________________________
f.'S.AP Accounts Payable Release 6,1.3 N*APR700 By SANDRA A (SANDRA)
its{ of raiumin rani Jan 2. }, 2UUO 12;1>,P1.R adage iuu
ayment History. Bank AP Payment [rate: 001100/0000 to 99/99/9999 Check /ACH #'s 154650 to 155046 Payment Type Check
----- ---- _ --- - ------ --- --------- .-..---- ------ --- _.--_--_-__-_--------------_---_-----_--_--_-----_-------__--_-_---_--_--------_--_--_--
Vend# Vendor Name Remit# Payee Bank Check# Chk Hate Check Amount Sep
136 OFFICEMAX CONTRACT INC. AP 154950 41/17/46 3,619,20
laim# General Description
73204 MSC SUPPLIES FOR AVIDENCE RO0M
PO# Stat Contract# Invoice#
13458 r 248266
GL Distribution
140 -24 -5214
104-23 -.5ZI4
PO Liquidation
100-23-5214
100-24-5210
!aim# General Description
73208 NISC MULTI PURPOSE PAPER
POI Stat Contract# Invoice#
13361 C 149574
GL Distribution
131°14 -5210 °060
131 -14 °5,'10064
131-14 - 5210 -060
PO Liquidation
131-14°5210-060
Invc Dt Gross Amount Discount Amt Discount Used Net Amount
11/22/05 435.61 0.04 435.61
Gross Amount Work Order# Acted Description
60.40 INV. #208268 11/22/05 OFFICE SUPPLIE
375.21 INV. #208168 11/22105 CARTRIDGES & TONER
Amount
375.21
60.40
Invc Dt Gross Amount Discount Amt Discount Used Net Amount
11/17/05 690.21 0,00 690.21
Gross Amount Work Order# ActCd Description
263.81 6 CT MULTI PURPOSE PAPER 20LB 8.5X11 BLU
215.20 4 CT MULTI PURPOSE PAPER 20LB 8.5X1I PUN
211.20 6 CT MULTI PURPOSE PAPER 8.5X11 20LB CAN
Amount
690.21
laim# General Description
73209 CUSTOM STAMP DESCRIPTION " DATER /RECEIVED "
PO# Stat Contract.# Invoice#
955951
GL Distriuution
142-42-5214-4114
laimi General Description
73214 OFFICE SUPPLIES FOR COST CENTER 24
PO# Stat Contract# Invoice#
322363
GL Distribution
100 -24 -5210
Maim# General Description
'3218 OFFICE SUPPLIES FOR COST CENTER 24
PO# Stat Contract# Invoice#
9:33311
GL Distribution
100-24 -5210
Invc Dt Gross Amount Discount Amt Discount Used Net Amount
11/22/05 89.79 0,00 89.79
Gross Amount Word Order# Acted Description
89.79 CUSTOM STAMP { DATER /RECEIVED l
Invc Dt Gross Amount Discount Amt Discount Used Net Amount
10/07/05 °60,90 0.00 360,90
Gross Amount Work Corder# Acted Description
360.90 MISC OFFICE SUPPLIES FOR COLT GIR 24
Invc Dt Gross Amount Discount Amt Discount Used Net Amount
11/48/45 1040 4.44 104.23
Gross Amount Work Order# Acted Description
104.23 OFFICE SUPPLIES FOR COST CENTER 24
-aim# General Description
73223 2 FILE CABINETS FOR WORKERS COMP 4 LIABILITY
;eAi' Accounts Payable Release 6.t,:t NAPR740 By SANDRA A (SANDRA)
./Lym v*mw III ,*/h *m u, mw .".*= ,a�jv .",
layment History. Bank AP payment Dates 00/00110000 to 99/99/9999 Check/ACHO's 154650 to 155006 Payment Type Check
PO# Stat Cmntract# Immicm# Imm Ut Gross Amount Discount Amt Discount Used Not Amount
327664 12/01/05 1,516.59 0.00 1.516.59
SL Distribution Gross Amount Work Urder0 AdCd Description
132-16'5409 1,261.16 2 FILE CABINETS FOR WORKERS COMP & LIA8
100-15-5210 255.0
laim# General Description
7320 0SC0FFICE SUPPLIES
PO8 Stot Cmntract# Immioo0
Imc 0t
Gross Amount Discount Amt Discount
Used
Net Amount
1 3-Hi U 641603
10/26/05
316.50
030
316.50
114155
11/17/05
66.10
0.00
60.10
SL Distribution
Gross Amount
Work Urder0 &CtCd Description
Ckk Date Check Amount Sep
708 P.T,E.A.
129-54-5210-873'.
302.60
i E6 *ANNUAL-FY
05/06^ MISS
OFFICE SUPPLIES
PO Liquidation
Amount
129-54'5210-873
382.60
laim#0eneral Description
73230 CLASSIFICATION FOLDERS
POO Sbd Cmdrad# Imm|m# l0m Ut Gross Amount Discount Amt Noommt Used Not Amount
13826 0 8/0486 12/30/05 30.35 0.00 39,35
GL Distribution Gross Amount Work 0rden# AxtCd Description
100'12-5210 3S.35 1 EA "ANNUAL PURCHASE ORDER FY 2005-06^ 0SC OFFICE
S0LIEJ
P8 Liquidation Amount
100-112'5210 39.35
— --- —'------------------ --- ------ --- --- ------ --- --- --- --- --- --- ------ --- --- --- --- ------ --- --- --- --- --- --------- --- --- -- --- —'
V8nd# Vendor Name Remit# Payee Bank 0ook0 Chk Date Check Amount 3oy
7453 DNPRD. INC dha: ONE WAY ROOTER & P AP 154951 01/17/06 198.00
laim# General Nmu^iyUun
73233 MISCL REPAIRED FOR PUBLIC HOUSING (BASIN SINK FAUCET & RESET GARBAGE)
PO#StatContract0Involcp,0
Invc Dt
Gross Amount Discount Amt Discount Used
Net Amount
36007
12/08/05
08.00 0.00
198.00
8L Distribution
Smoo Amount
Work Order# Aot0 Description
102-42'5211-03
-----------------------------'------------------------------------
198.00
REMOVED & REPLACED BASIN SINK-PUBLIC HON
Vond# Vendor Name
Remit0 Payee
Bank (h8df
Ckk Date Check Amount Sep
708 P.T,E.A.
AP 15490
0i/17/08 62.00
lai0# General Description
73237 FOR PP#0 &PP 0N
POO Stat Contract8 Imo1oe0 lmm [t Gross Amount Discount Amt Discount Used Not Amount
�� DUES 01/16/�6 0.00 0.00 0.00
SL Distribution Gmou Amount Work 0rder# 6ctCd Description
100'00-2227 0.00 JAN 06 DUES FOR PP @ 01 & 26
__________________________________________________________________
S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
uy n+ waem parx Jam 4 mvv u:/Dpm rage I v
,ayment History. Bank AP Payment Dates 00/00110000 to 99/99/9999 Check/ACH#'s 154650 'to 155006 Payment Type Check
------------------------------------------------------------------
Von #
Vendor Name
Remit# Payee
Bank Cheokf
Ckk Date Check
Amount Sop
600
PECK ROAD FORD TRUCK
SALES INC
AP 154953
01/17/00
200.71
llaim0
P0# Stat Contr6ut&
Immioo#
Invc Dt
Gross Amount
0iommrt Amt Discount Used
Net Amount
73251
13077 U
91728
11/15/05
175.67
0.00
175.67
1208590
11/29/05
36.06
0.00
36.06
CR MEMO
11/30/0S
'224.19
0.00
-224.10
1211707
12/08/05
123.92
0.00
125.92
82526
12/13/05
09.0
0.00
09.25
SL Distribution
8maS Amount
Work 8rdor# AdCd
Description
130-58'5270
200.71
ANNUAL PURCHASE ORDER FOR FORD POLICE UNIT
PARTS,
REPAIRS AND CITY VEHICLES
P0 Liquidation
Amount
130-58'5270
200.71
--'-''----------------'--------------------------'----------------'—'---'—'
Vond0
Vendor Name
Romit0 Payee
Bank Check0
Chk Date Check
Amount Sop
728
SECUNIT&S SECURITY
CES USA,
I
AP 154954
01/17/00 3.800.00
loiol General Nmm^i[tiOn
7320 S[CNITY SERV F0 METO LINK SATI0N 12/6/05 - 12/29/05
PO#Stad Cmntmc 8Imm1cm# Imm 0t Gross Amount Discount Amt Discount Used Net Amount
125M 0 N080190 12/31/05 1,800.00 0.00 1,800JO
SL Distribution 8mon Amount Work DrderA AdCd Description
1117-55'5000-053 1'800.00 i EA ^kNN0L-PN5/06° METRO LINK SECURITY SERVICES
PO Liquidation Amount
117-55'5000-053 1,800.00
laim# General Description
73298 SECURITY SERV FOR METRO LINK 12/02/55 - 12,115/05
PO0 Stat Cnntrac # Imm|m# Imm [% Gross Amount Discount Am' Discount Used Net Amount
12994 D W0785734 12/17/05 2'000.00 0.00 2.000.00
GL Distribution G0SS Amount Work Ord8r# ACtCd Description
i17-55-5000-03 2'000.00 i EA *ANNUA -P05/06^ MBROLINK SECURITY SERVICES
PO Liquidation Amount
117'55-3000-053 2'00030
'S.AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA)
/�yctoamwmmm Jm/01.mov u./DPW ruV ///
ayment History. Bank AP Payment Dates 00/0010000 to 95/99/9999 Check/ACH#'s 154650 to -155006 Payment Type Check
__________________________________________________________________
Vend Vendor Name Rc-.m%# Payee Bank Check# Skk Date Check Amount Sep
5659 PLATINUM N-0 FOR BUSINESS AP 154055 01/17/06 3'535,29
Iaim# General Description
73244 ^0N 2006 STMT FOR UARLEN 8ARClA
PQ# Stat Cmtrod4 Imm|oo#
JAN STMT
GL Distribution
N0-01-5330-103
1A0-N'521V
100-01-15240'103
laim# General Description
73245 JAN 2006 STHT FOR RICARDO PACHECO
PO4 Stat Cmntmc f Immiou#
STMT J&N 6
8L Distribution
!aimO General Description
7`Q147 JAN 2006 STMT FOR MANUEL L07ANO
P8I8td Cmntrat#Immioe#
STHK4 JAN
SL Distribution
NO-�i-5��0-N0
lai00 General Description
73249 .NN 06 S�� FOR VI"NY SINSHAL
POI Shat Cmntmo # Immicm#
3THT JAN/06
8L Distribution
100'02-5330
100-01'5330-18
100'01-5330-100
100-01'53130-103
100-01-5330'102
la-10 General Description
1-140 JAN 06 STNT FOR MANUEL CARRILLO
Yj
lnm Ut Srmm Amount Discount Amt Discount Used Net Amount
01/04106 442.04 0.00 442.04
GmSu Amount Work Urder# AntCd Description
295.00 'JAN 06 STMT FOR MARL[N GARClA
67.09
70.95
Imo 0t Gross Amount Discount Amt Discount Used Net Amount
01/04/06 295.00 0.00 295.00
Gross Amount Work 0rdorO kCtCd Description
JAN 00 STUT FOR RICAR0O P&0B0
Imm Dt Gross Amount Discount Amt Discount Used Net Amount
01/04/06 270,00 0.00 270.00
8moo Amount Work 0rden# AdCd Description
170.00 JAN 2006 3�T FOR MAN0EL L0ZAN0
Imm Dt Gross Amount Discount Amt Discount Used Net Amount
01/04/06 11995.51 0.00
Gross Amount Work Urden# AotCd Description
725.01 JAN 006 STMT FOR YI"NY 8INGHAL
542.90
20.90
242.90
242.90
PO# Stoi Cmntract0 lmmioui Imm 0L Gross Amount Discount Amt Discount Used Net Amount
01/06 STMT 01/01/06 '530.74 030 330.74
GL Distribution Gross Amount Work Urdm^# ActCd Description
410011'00 330.74 JAN 2006 FOR MANUEL CARRILLO
__________________________________________________________________
CS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
/Ly Of U6IW/U RnK mm o. mov umDPffl ,a0 n�
,yment History. Bank AP Payment Dates 00/00/0000 to 99,09/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
_________________________________________________________________
Vond@ Vendor Hamm Rem1t# Payee Bank Cheok# Chk Date Qmok Amount Sep
.5147 POWER CHEVROLET 1 CHEVROLET OF EL MQNTE AP 10956 01/17/06 93.3V
Jaiml General Description
73252 1500223 KEY
P0# Stat Contrao # I0mice#
lmc Dt
Gross Amount Discount Amt Discount Used Net
Amount
12750 U 214225CYR
11/01/05
93.37 0.00
93.37
GL Distribution
Smoo Amount
Work Ordor# AotCd Description
12/08/05
130'58-5270
0.37
1 [A *ANN0AL'R05/06^ NON-WARRANTY
ITEMS ON ELECTRIC
Amount
12/12�05
TRUCK
100-25-5000
P0 Liquidation
Amount
__________________________________________________________________
Vord# Vendor Name
130-58'5270
93.57
Chk Date Omok Amount Sep
3864 REGENCY PET HOTEL
--'—'------------'--------------------------------------------'---------'--
Vond# Vendor N3mo
Romit0 Payee
Bank CkoCk# Chk Date
Check Amount Sop
4492 PSYCHEMEDlCS CORP
AP 154957 011117/06
474.00
laim# General Description
PO#Stat Comtrm%0 I0mi(m0
Invc 0t
Gross Amount Discount Amt Discount Used
Net Amount
11570 O 107210
11/30/05
474.00 0.00
474.00
GL Distribution
SrnSn Amount
Work Urdmr# Act0 Description
12/08/05
100'25-5000
474.00
1 EA *ANKUk -R20V4/05^ APPLICANT DRUG TESTING
PO Liquidation
Amount
12/12�05
GL Distribution
100-25-5000
474.00
12i-56-5000
__________________________________________________________________
Vord# Vendor Name
R8mit# Payee
Bank Cheokf
Chk Date Omok Amount Sep
3864 REGENCY PET HOTEL
AP 154958
01/17/06 58.74
laim# General Description
73254 ROOM CHARGE FOR K-9 " BASCO
P00Stat COntrod# Immimf Imm[%
89450 12/29/05
8L Distribution Gmon Amount
1100-24-5000 58.74
_______________
V8n # Vendor Name Remit& Payee
6640 REPUBLIC ELECTRIC
laiml General Description
7325� MISr LABOR, MATERIALS & EQUIPMENT REPAIRED
P8# Stat illomtmct#
INm{ce�
I0m Dt
12818 0
103 N
12/0q/65
1012
12/00/05
1011
12/08/05
14719
12/121105
5J20
12/12�05
GL Distribution
8ma A0nUn
12i-56-5000
18,370.56
PO Liquidation Amount
CS.AP Accounts Payable Release 6.1.3 N*APR 00
Gross Amount Discount Amt Discount Used Net Amount
58.74 030 58.74
Work Order0 AotCd Description
ROOM CHARGE FOR K'y ^ BAS0 "
--'-----------'—'------------------------'—'
Bank Chmok0 Chk Date Check Amount Sop
AP 154050 01/117/06 18'570.56
Gross Amount Discount Amt UiSC00t Used No' Amount
1.750.25 0.00 1.750.25
1,854.47 0.00 1,854.47
7,493.00 0.00 7,403.08
2,212.50 0.00 2,212.50
5.060.26 0.80 5.060.26
Work Urden# ACtCd Description
i EA ^ANNUAL RN5/06* REPAIR OF TRAFFIC SIGNALS AND
CITY-OWNED STREET LIGHTS THROUGHOUT THE CITY
By SANDRA A (SANDRA)
'.`x v, uoluwm ,o/^ °= ^", ^=" '"'�r° ''Jjp ''^
ayment History. bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 154650 to 155006 Payment Type Check
121-56-5000 18,370.56
_______________________________________________________________
Vend Vendor Name Rem|t# Payee Bank Che(kK Chk U6to Omd< Amount Sep
7�0 S.E. LOCAL 347 &P 154060 01/17/06 688.0
laim# General Description
73255 JAN 2006 DUES FOR PP 1 26 & PP f 01
PO# Sbt C8ntractf Invn1cn#
Imm 0t
Gross Amount Discount Amt Uinommt Used
Net Amount
JAN 06 UO3
01/16/06
688M 0.00
688.50
SL Distribution
Smao Amount
Work Drdar8 ACtCd Description
100-00-2224
688.50
JAN 2006 0UED FOR PP # 26
G PP # 01
_____________________________________________________________
Vond8 Vendor Name
Romitt Payee
Bank Omok#
Chk Date QmCk Amount 38y
1572 l\K DIEGO P0-ICE EQUIP
AP 154961
01/17/06 SZ|.ii
la1m# General Description
75275 SIM 530R110-C
PU%1 Stat C8ntrm±# Immioe# Inm 0t Gross Amount Discount Amt Discount Used Net Amount
13260 C 560460 11/83/05 521.11 0.00 521.11
GL Distribution Gross Amount Work Drder0 ActCd Description
106'25-5340 521.1i i 0 SIU-5387110-C 9MM FX ORANGE SIUUNITI0WS. 1.000
ROUNDS/CASE
PO Liquidation Amount
106-25'5340 521.M
-----------------------------------------------------------------'
Von 0 Vendor Name Rem|t# Payee Bank Qmokf Chk Date 0mok Amount Sep
7989 SAN GABRDI VALLEY MYCD &P 15400 01/17/06 7,417.00
laim# General Description
73294 NONTHLY CHARGE 4 THE NO OF DEC 05 4 MOSQUITO SURVEILLANCE & CTRL
P0# Sbd Cmdmc l Immiom#
Imo [t
Gross Amount Discount Amt Discount Used
Net Amount
13253 O i205
01/03/00
7,417.00 0.08
7,41MO
SL Distribution
Gmyo Amount
Work 0rderA AotCd Description
100-51'000
7.417.00
1 EA ^ANNUAL-FY05/061 CONTRACT SERVICES FOR MOSQUITO
AND VECTOR CONTROL
P0 Liquidation
Amount
100-51'5000
7'417,00
1---- ----------------------------------------------------------------------------------------------------------------------
Vond# Vendor Name
Re@it0 Payee
Dank Chmck#
Chk Date Omok Amount Sep
758 SAN GAB0Dl VALLEY WATER
AP 154863
01/17/06 6.341M
laim# General Description
73290 UTILITY BILL - WATER ( FOR VARIOUS ACCT #
PO# Stat COntrat# Immioo# INm 0t
13020 O VAR I00 # 01/09/06
SL Distribution Gmuo Amount
100-57'5432 ZOOM
127-57'54,32 3.803.20
121-68-54%2 2.25B.29
PO Liquidation Amount
100-57-5432 200.0
"'S.AP Accounts Payable Release 6.1.3 N*APR700
Gross Amount 0ioommt Amt Discount Used Net Amount
6,341.68 M0 6,341.68
Work Orden# AutCd Description
I EA ^kNNUk -FY05/86* COST OF WATER FOR 0DUDNGO
1 E COST OF WATER FOR PARKS
1 EA COST OF WATER FOR SPRINKLERS
Bv SANDRA A (SANDRA)
'/tym ummnmmm am u, mvo u:.*m ,clp 1 1
ayment History. Bank AP Payment Dates 00/00/0000 to 99199/9999 Check/ACH#'s 154650 to 1,55006 Payment Type Check
121'68-5432 2,258.29
127-57'54332 2.690.94
------ -------------------------------------------------------------------------------------------------------------------------
Vond# Vendor Name Remit0 Payee Bank Check# Chk Date Omxk Anatnt Sep
8150 SANBkR GRAPHICS AP 154964 01/17/06 3i9.90
3aim# General Description
7311,93, URBAN ZIP TOTE BAG & CUSTOM X-MAS CARDS
P0# Stat Contra±0
Immioo0
lmo Dt
Gross Amount
Discount
Amt Discount Used Net Amount
13459 C
SBG-12
12/01/05
208.52
0,00 208.52
80S-13
12/01/05
111.46
0.00 111.40
GL Distribution
Gross Amount
Work Order#Ad0
Description
100-21'52iO
131.52
30 INV.ISDS
12 12/1/05 URBAN ZIP TOTE BAG
100-21-5210
50.00
SCREE
3B-Up
100-21'52io
2730
MINIMUM
CHARGE
100'21-5210
111.46
CUSTOM
CHRISTMAS CARDS PH0TOHO IDAY
PO Liquidation
Amount
100'21-5210
519.98
_________________________________________________________________________
Vond0 Vendor Nomo
R8mit# Payee
Bank Ckook0 Chk Date Check Amount So;
3243 SC PROPERTY SERVICES,
INC.
AP 134965 01/17/06 1.550.00
laim# General Description
75256 SWEEPING SEB FOR THE MO OF NOVEMBER 2005
PQ0 Stat Cunboo # lmmioe# Imm Dt Gross Amount Discount Amt Discount Used Net Amount
12776 O 14899 11/28/06 1.330.00 0'00 1.33030
8L Distribution Smoo Amount Work Ordory AotCd Description
100-63-5000 40.00 i EA *ANNU& -FY05/00* POWER SWEEPING OF CITY OWNED
PARKING LOTS AND T EIN CENTER/SKATE CENTER/SKATE PARK FACILITY'
GENERAL FUND PORTION
i EA PROPOSITION A PORTION
P0 Liquidation A0UDt
100'0-5000 40.00
117'65'5000-075 1,200.00
______________________________________________________________
Vand& Vendor Name Remit# Payee Bank Omuk# Chk Date Omd Amount Sop
7480 3CHAEFF k'S SPECIALIZED LUBRICANTS 8P 154966 01/17/06 598.40
laim# General Description
732�5 0701 030 30 GALLON DRUM
PO# Stat Cudrmt# Imm|Ce# Imm Dt Gross Amount Discount Amt Discount Used Net Amount
13271 U 4012668L 11/18105 0.00 308.40
8L Distribution Smuo Amount Work Urdor8 AotCd Description
130'58-5210 300.40 | EA PRODUCT #0701: 30 GALLON DRUM 5-30W SYNTHETIC OIL
PO Liquidation Amount
130-58'5210 393.5�
________________________________________________________________________
Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
^Lym x*ianmm/r, um/ u, mvn u`'�)Vm rd�tj /u
)ayment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
______________________________________________________________
Veri0 Vendor Name Rem%#Payee BankQheck8 Chk Date Check Amount Sep
5860 SCHlN0fR ELEVATOR CORPORATION 1 SQ8N0LER ELEVATOR CORPORATION AP 154967 01/17/06 506.97
JaiN0 General Description
73296 MONTHLY BILLING FOR JAN (1/i/06 - 1/31/06>
PO# Sbt Contratf lmmi(o# Imm 0t Gross Amount Discount Amt 0iaommt Used Net Amount
1078 O 8101451960 01/01/06 306.07 0.80 30637
SL Distribution QmoS Amount Work Urder# 6ctCd Description
100'57-5000 306.97 i EA *ANNUAL-R05/06^ MAINTENANCE OF ELEVATORS AT CITY
HALL FACILITY
PO Liquidation Amount
100-57'5000 306.97
-----------------------------------------------------------------'
Vond8 Vendor Name Remit# Payee Dunk Omok# Chk Dote Check Amount Soy
1578 SCMAF AP 154968 01/17/06 190.00
Ia1m# General Description
73260 2006 SCMAF MEMBERSHIP 4 ROMAN RODRIGUEZ
P8# Sbt Cmntmo 0 lmmiuo0 Imc Dt Gross Amount Discount Amt Discount Used Net Amount
0 O23288-IN 12115/05 20.80 0.00 20.00
SL Distribution Gmoo Amount Work 0rder# ACiCd Description
150-00-2154 20.00 ANNUAL MEMBERSHIP FOR ROMAN RODRIGUEZ
laim# General Description
73267 MEMBERSHIP FOR : MANUEL CARRILLO JRUIKE SALAS ARMANDONAVA INEZ ALVAREZ
P003tat Cmnt[act#Immico#
Imm Dt
Gross Amount
Discount Amt
Discount Used
Net Amount
002�S58-IW
12/19/0
158.00
0.00
150.00
0023281-IN
12/15/05
20.00
0.00
20.00
GL Distribution
Smoo Amount
Work 0rdar# 6ctCd
Description
100'71-5240
50.00
MEMBERSHIP 4
M. CA0RIL0
100-72'5240
70.00
MEMBERSHIP 4
HIKE SALES & INEZ
ALV&R[Z
100'75-500
—_—____________________—______—__________________________—____'
50.00
M8iDERSHIP FOR ARMNNDN MAYA
Vend# YoNNr Name
Romit# Payee
Dank 0eok# Chk
Date Check Amount Soy
7178 SCPMA-HR
AP 154969 01/17/06 40.00
laim# General Description
73273 2006 MEMBERSHIP RENEWAL FOR 6lNA KNIGHT. 011101/00 ' 12131/2006
PO# Stut Cmntmc # Immicm0 Imo Dt Gross Amount Discount Amt UiaCm0t Used Net Amount
MEMBERSHIP 01/16 /08 40.00 0.00 40.00
Gil. Distribution Gross Amount Work munt �k Ordar# AotCd Description
100-15'5240 40.00 2006 MEMBERSHIP RENEWAL FOR GINA KNIGHT
''-----------'—'-----'-----------------------------'-------'----------'—'-------'----
'..S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
.nyot namwm parx Jam o, lm/n u:/Ipm ,aU e nv
ayment lflstory� Bank AP Payment Dates 0011*00/0000 to 99/99/9999 Check/ACH#19 1754650 to 155006 Payment Type Check
____________________________________________________________________
Vmnd# Vendor Name Re0 t& Payee Bank Ched# Chk Date Omnk Amount Soy
4687 SGS ENGINEERS AP 154970 01/17/06 1,102.50
laim&Seneral Description
PO&Stat Contract#Invoice#
Invc Dt
Gross Amount
Discount Amt Discount Used Net Amount
1H48 O 0044575
08/30106
577.50
0.00 577.50
0048774
10/31/05
05.00
0.00 52530
SL Distribution
@mSo Amount
Work Drder# Ad0
Description
129'54'5000-873
Y.NZ.5-@
i [A ^ANNUkL-FYO5/06 NTE: $9.600* PROFESSIONAL SERVICES
RELATED TO A8939 COMPLIANCE
P0 Liquidation
Amount
129-54'5000-873
1,102.50
------------------------------- ----------------------------------------------------------------------------------------------------
Vond8 Vendor Name
Remi0 Payee
Bank CNmk# Skk Date Check Amount Sep
700 SELECT OFFICE SOLUTIONS
AP 154971 01/17/06 925.35
laim# General Description
73299 'MAINTENANCE CONTRACT FOR KONICA 708.5 & 7022
PO#Stat Contract#Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net AmouTit
12716 O S09471 12/12/05 925.35 0.00 925.35
8L Distribution Gross Amount Work Order0 AotCd Description
131-i4-5260-060 02535 i EA *ANNWAL'FY005//06* MAINTENANCE SERVICE' CONTRACT
INCLUDING DRUMS, DEVELOPER 8 TONER FOR KDNICA 7085
(3#56GE10441) AND KUNI0\ 7022 (S#26WE21200)
P8 Liquidation Amount
151-14'5260'060 92535
--'—'------------ -------- ------------------------------------------------- ----------------------------------------------
f,S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SiANDRA)
'nyct oamwm parx am o, mvo un�pm page n/
iayment History. Bank AP Payment Dates 00/00/0000 to 9�/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
___________________________________________________________
Vmn # Vendor Name Remit# Payee Bank Chmokf 0k Date Chock Amount Sep
1099 SMART & FINAL AP 154972 01/17/06 1,606.70
%oiml General Description
73300 SUPPLIES 4 CITY COUNCIL MEETINGS
P08 Stat C0ntract0 Immim# Imm Dt Gross Amount 0ioommt Amt Discount Used Net Amount
12867 O 49166 12/13/05 201.0 0.00 201.0
8L Uin\ribKtion Qnoo Amount Work Ord8r# kdCd Description
100-81-5210 2011.62 < EA ^&NNUA -FY00/06^ MISCELLANEOUS SUPPLIES FOR CITY
COUNCIL MEETINGS, SPECIAL MEETINGS AND EVENTS
PO Liquidation Amount
100-81-SM 201.62
I31N8 General Wmm^iyti0D
731301 SUPPL T ES 4 ARTS & RECRE CTR GROUND BREAKING CRMY
PU0 Stat C0ntmd# Imo1oe#
51,087
51A98
50501
SL Distribution
150'00-2172
l3|m# General Description
73302 SUPPLIES 4 SENIOR (%TIZE TRIPS
lmm [8 Gross Amount Discount Amt 0ioommt Used Net Amount
12/16/05 -5.75 0.00 -5.75
12/15/05 120.68 0.00 10M
12/15/05 358.24 0.00 ^558.24
Gross Amount Work Urder# AotCd Description
47M7 SUPPLIES FOR ARTS & RECREATION CTR
POO Stat Cmntrmct#InvwiCm0
Imm0t
Gross Amount Discount Amt
Discount Used Not Amount
12887 O 46973
12/09/05
4J.23
030 43,23
0L Distribution
SmSo Amount
Work 0rder# Aot0 Description
12/15105
150-00-2169
43.23
i E6 *ANNUAL-FY05/06^
MISCELLANEOUS SUPPLIES FOR SENIOR
SmoS Amount
Work Order# AotCd
CITIZEN TRIPS
AND TOURS
P0 Liquidation
Amount
i EA *ANNUALfY05/06^
00-00'2169
43.25
laim# General Description
73303 SUPPLIES FOR SENIOR CITIZEN PROGRAMS.
PD# Stat CNntract# lm0iC*0
Imm 0t
Gross Amount
Discount Amt Discount
Used Net Amount
12905 O 50601
12/15/05
25630
0.00 256,80
50440
12/15105
8.49
0.00 8.40
SL Distribution
SmoS Amount
Work Order# AotCd
Description
100-71'5210
265.29
i EA *ANNUALfY05/06^
MISCELLANEOUS SUPPLIES FOR SENIOR
CITIZEN PROGRAMS
P0 Liquidation
Amount
100-75'52-10
265.29
laim# General Description
73904 SUPPLIES FOR SENIOR CITIZEN PROGRAMS.
POO Stat Con ra±# Imm1uo8 Imm Dt Gross Amount Discount Amt Discount Used Net Amount
M05 O 55323 12/22/05 49.87 0.00 49.87
GL Distribution Sraon Amount Work 0rder# ACtCd Description
100-73-5210 49.87 1 E6 *ANNUAL-PN5/0f,^ MISCELLANEOUS SUPPLIES FOR SENIOR
CS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
,ity of baidwin ParK iian Z.J, zuub i z - 1 tpm vage lid
ayment History. bank AP Payment Dates 00/00/0000 to 99/99/9999 C1heck/ACHVs 154650 to 155006 Payment Type Check
PO Liquidation
100-73-5210
*Ilaimf General Description
73305 SUPPLIES FOR TEEN CENTER PROGRAMS
PO# Stat Plontracti Invoice#
1q-1160 0 OP 101070
GL Distribution
100-76-52410
PO Liquidation
100-76-5210
laiTA# General Description
73306 SUPPLIES FOR DROP & SWIM PROGRAMS
Pot Stat Contract# invoicef
911848
GL Distribution
190-00-2172
laim# General Description
7'.5308 SUPPLIES FOR SENIOR 077
" I L
CITIZEN PROGRAMS
bount
49.87
Invc Dt Gross Amount Discount Amt Discount Used Net Amount
12/15/05 170.33 0,00 17833
Gross Amount Work Order# ActCd Description
170.33 'ANNUAL PO FOR SUPPLIES-TC PROGRAMS
Amount
170.33
Invc Ot Gross Amount Discount Amt Discount Used Net Amount
12/20/05 28,57 0.00 28.57
Gross Amount Work Order# ActCd Description
20.57 SUPPLIES FOR DROP N SWIM PROGRAM
Pot Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
12005 0 58473 112/28105 180.01 0.00 180J1
GL Distribution Gross Amount Work Ordert ActCd Description
100-113-5210 180.01 1 EA 'ANNUAL-FY05/069 MISCELLANEOUS SUPPLIES FOR SENIOR
CITIZEN PROGRAMS
PO Liquidation
100-73-5210
laiml General Description
73309 SUPPLIES FOR TEEN CENTER
Pot Stat F,,ontract# Invoice#
13368 0 61774
GL Distribution
100-76-5210
PO Liquidation
100-76-5210
laim# General Description
73310 SUPPLIES FOR SENIOR CTZ
Amount
100,01
Invc Dt Gross Amount Discount Amt Discount Used Net Amount
01/04/06 739 0.00 7.39
Gross Amount Work Order# ActCd Description
739 'ANNUAL PO FOR SUPPLIES-TC PROGRAMS
Amount
7.39
Pot Stat Contract# invoicel Invc Dt Gross Amount Discount Amt Discount Used Not Amount
12805 0 62255 01/05/06 19.49 0.00 19,49
GL Distribution Gross Amount Work Order# ActCd Description
100-73-5210 19,49 1 EA 1ANNUAL-FY05/106* MISCELLANEOUS SUPPLIES FOR SENIOR
CITIZEN PROGRAMS
PO Liquidation Amount
100-73-5210 19.45
laiml General Description
CS.AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA)
.itym oaiowmmrx Jam o, mw u:13pm ,ap /n
ayment History. Bank AP Payment Dates 00/00110000 to 99/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
73311 SUPPLIES FOR TEEN ',-*TR
POOStat Cmntrmct#Imm|ce# Imm0t Gross Amount Discount Amt Discount Used Not Amount
1S368 O 0274 01/05/06 316.80 0.00 36.80
8L Distribution @mao Amount Work 8rdVr0 ACtCd Description
100-76-5210 36.80 *ANNUAL PO � SUPPLT E 5-TC PROGRAMS
PO Liquidation Amount
100-76-5210 36.80
laim# Smm al Description
7.33342 SUPPLIES FOR TEEN CENTER
PO0 Stat Cm1raCtA Im��oo# lmm 0t Gross Amount Discount Amt Discount Used Net Amount
1-Y,W8 O 2303 12/16/05 17.05 0.00 17.05
SL Distribution Srnon Amount Work Order0 AotCd Description
100'76-5210 17.05 *ANNUAL PO FOR SUPPL�S-TC PROGRAMS
PO Liquidation Amount
100-70-5210 17.05
la1m# General Description
73344 SUPPLIES FOR SENIOR CTZ
PON Stot Dmtrm±0 lmm1co0 lmm 0 Gross Amount 0iuCm0t Amt Discount Used Net Amount
12005 O 51,058 12/20/05 105.88 0.00 105.88
SL Distribution 0mya Amount Work 0rdnr0 kCtCd Description
100'75-5210 105.88 1 EA ^8NNUk -PN5/V6^ MISCELLANEOUS SUPPLIES FOR SENIOR
CITIZEN PROGRAMS
P0 Liquidation Amount
100-73'5210 105.88
-----------------------------------------------------------------'
Vond# Vendor Name R8mit# Payee Bank 0mck0 Chk Date Omok Amount Sep
2773 SOUTHERN CALIFORNIA E0ISON COMPANY AP 1540744 01/17/00 27.740.01C.
laiml General Description
73313 ACCT # 2-25-110-1960 POWER POLE 4 LA COUNTY SHEFIFF'S TRAILER
P0# Stat Cmtran # Immicn# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
11/05 STMT 11/12/05 10331 0.00 103.91
SL Distribution Gross Amount Work 0rder# AdCd Description
100-25'5210 10331 BILL 4 POWER POKE 4 LA COUNTY SHERIFF'S
la|ml General Description
73315 EDISON BTLL FOR THE NO OF 'AN 2006 ACCT # 22-01-194-6094
POA 3tat Cmntr6o # ImmiCe# Imm [% Gross Amount Discount Amt Discount Used Net Amount
01106 STMT 01/0/0F, 27.220.08 0.00 27'220.88
SL Distribution Qnon Amount Work 0rdm# AotCd Description
121'56'5433 27,220.68 E008W DILL FOR THE MONTH OF JAN 2006
laim# General Description
3.316 POWER POLE FOR LA COUNTY 13HEFIFFIS FOR DEC 2005 AC,,1 # 2-25-110-1960
P0O Stad Cmntratl Immimo# lmm Ut Gross Amount Discount Amt Discount Used Net Amount
12/05 STMT i2/14/05 114.20 0.00 114.20
SL 0iStr|kUtiOD Gross A0O8D Work Order# ACtCd Description
NIAPR7,00 By SANDRA A (SANDRA)
1-w AP Accounts Payable Release 6.1.3 1
.nyot mmwmmrx idm o. an u;mym ,'ism uo
ayment History. bank AP Payment Dates 00/00/0000 to 99/99/9999 ("'heck/ACH#'s 154650 to 155006 Payment Type Check
100-24-5210 114.20 POWER POLE 4 LA COUNTY SHEFIFF'S TRAILER
la|0# General Description
73,1317 SERV @ SENIOR HOUSING ACCT # 2-01--406-2632
PO# Stat Cm'rutf Immice# Imm [% Gross Amount Discount Amt Discount Used Net Amount
13042 0 12/05 STMT 12/30/05 302.21 0.00 302.21
GL Distribution Gross Amount Wmk Ordor# AdCd Description
102-42-5455'013 302.21 ANNUAL PURCHASE ORDER MONTHLY ELECTRICITY SERVICE.
LOCATION MCNEIL MANOR PUBLIC HOUSING 14317 MORSAN
STREET UN-DWIN PARK
P0 Liquidation Amount
102-42'5433-013) 302.21
___________________________________________________________________
Vond0 Vendor Name Rwmit# Payee Bank Chock# Ckk 06to Check AmOunt Sep
7421 SPORTS ILLUSTRATED AP 154975 01/17/06 55.44
laim# General Description
POI Stat Cmntmo # Im0iue# lmm 0t Gross Amount Discount Amt Ubommt Used Net Amount
0 01/17/06 55.44 0.00 55.44
GL Distribution QnSs Amount Work Ordor# AotCd Description
100-76-5240 55.44 MAGAZINE SUBSCRIPTION FOR TEEN CENTER
______________________________________________________________________
VonJ# Vendor Name Re0itH Payee Bank Ch8oki Chk 0oto Check Amount Soy
1378 SPRINT AP 154076 01/17/06 507.51�
la1m# General Description
73312 WIRELESS DATA ACCESS ENFORCEMENT & HOUSING AUTHORITY ( DEC
PO# 3tad C0trao 0 Immioe& Imm 8t Gross Amount Discount Amt Discount Used Net Amount
120,22 O 12/05 STMT
12/11/V5 507.99 0.00 00730
SL Distribution S0oo Amount Work Ordor0 Aut0 Description
131-14'5430-064 36537 i E& 'ANNUAL-FYA6/06* WIRELESS DATA ACCE3S, CODE
ENFORCEMENT PORTION
120-43-5724-030 142.02 1 EA HOUSING AUTHORITY PORTION
PO Liquidation Amount
120'43-5724'030 1142.02
131-14-5430-064 365.97
_________________________________________________________________________
Vond0 Vendor Name Ram|tf Payee Bank Ckook8 Ckk 0&to Check Amount 8oy
7782 J[ERlCYCL[, INC. AP 15407 01/17/06 209,76
!aim# General Description
?3318 DIO-WASTE COLLECTION AND DISPOSAL
PO# 8tat 0mtr3c & Invm1Ce0 Imm [% Gross Amount Discount Amt Discount Used Net Amount
0003412447 11/01/05 209.76 0.00 209.76
SL Distribution Gross Amount Work Ordor# AutCd Description
100-24-5210 209.76 81O-WASTE COLLECTION AND DISPOSAL
__________________________________________________________________
PS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
.uy ot oau:wm ,arK am zx, zvo* u:Ns page oi
layment History. Bank AP Payment Dates 00/100/0000 to 91,199/9999 Check/ACHI's 154650 to 155006 Payment Type Check
-------- ---------------------------------------------------------------------------------------------------------------------------
VoDd# Vendor Name Remi0 Payee Bank Chedk8 Ckk Date Check Amount Sep
6447 SUN TRUST AP 15408 01117/06 24,6503�
3ainf General Description
73319 LEASE PY1111T 4 4 POLICE VEHICLE & 5 TRUCKS
PO0Stat ContraoA Immiom#
Imm 0t
13030 O 1036508
12/30/05
8L Distribution
GmSo Amount
130'0-5733
3,160.0
130-�8-57��
2.6H�.15
P0 Liquidation
Amount
130'58'57133
5.852.20
la1m# General Description
73320 LEASE PYMT FOR 23 VEH CL & CODE ENFORCEMENT VEBIC
Gross Amount Discount Amt Uieo0mt Used Net Amount
5.852.20 0.00 5'852.20
Work Ordor# AotCd Description
i E& ANNNAL-F\051106, LEASE PAYMENT S FOR 4 POLICE
Y8HICLES, SCHEDULE 4
1 EA LEASE PAYMENTS FOR 5 TRUCKS
PO# StJt CmntratO Immioa8
Imm 0t
Srmm Amount Discount Amt Discount Used
Net Amount
13028 O 10OJ7801
01/04/06
14.570.00 0.00
14,570.09
GL Distribution
Gross Amount
Work Ordm0 AdCd Description
130'58-5753
14.010.38
1 G\ *ANNUAL-PN5/06' LEASE
PAYMENTS FOR 23 VEHICLES 0
$14.010.55/M0 (SCHEDULE 3 OF
LEASE)
120-47-5733-031
559.74
1 E& LEASE PAYMENTS FOR CODE
ENFORCEMENT VEHICLE 0
$559.74/M0
P0 Liquidation
Amount
10-47'5733'031
559.74
130-58-5730)
14.010.35
la1m# General Description
73321 LEASE PYMT FOR PATCH MAKER POTHOLE REPAIR TRU
PO# Stt Cmntra±8 ImmloeO Imc Dt Gross Amount Discount Amt Discount Used Net Amount
13344 O 1038144 01/05/06 4,208.0 0.00 4,08.iO
GL Distribution Smoo Amount Work 0rden8 ActCJ Description
120-58-5753-073 4.08.1O 1 E& *ANNUAL-FY05/06^ SCHEDULE #5. CONTRACT LEASE
PAYMENTS FOR PATCH MAKER POTN&E REPAIR TRUCK, PAYMENT
#1 (DUE: THRU 08 (DUE. 06/30/06)
PO Liquidation ANount
120-58'5733-873 4.208.10
________________________________________________________________
Vond# Vendor Name Remit0 Payee Bank Chook# Ckk Date 0mok Amount Soy
248 SUSAN SAXE'CLIFF8RD.PH.0 AP 154979 01/17/06 350.00
laiml General Description
73322 PSYCHOLOGICAL EVALUATION FOR CARIMEN Q|ICE (POLICE)
PO#St6t CODtract# Invo|ce# Invc Dt
1207 D 5-12114-1 12114/05
GL 0iStr)k8U[N Gross Amount
100'25-5000 350.00
P0 Liquidation Amount
100-25'5000 '150.00
Gross Amount 0iSC00t Amt 8iSC00t Used Net A0DUDt
3150.00 0.00 350.00
Work Droer# ACtCJ Description
1 G\ ^ANN0&-FY05/061 PSYCHOLOGICAL AS3[SSUENTS
_______________ ------------------------- ______________________________________
'.S.AP Accounts Payable Release 6.1.3 N*APR1100 By SANDRA A (SANDRA)
ny of oa/uwm parx am ol moo un�pm ,age u�
zyment History. Bank AP Payment Bates 00/00/0000 to 99/199/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
-------'----------------------------------------------------------
Vand# Vendor Name Remit# Payee Bank 0ook# Chk Date Omok Amount Sep
041 T-MOBILE AP 154980 01/17/06 109.39
Ioim# General Description
7011,23 ACCT # 20138372
PD0 Stat Cmntrmct# Imoicm# lmc 0t Gross Amount Discount Amt Discount Used Net Amount
12081 U 12/05 STMT 12/20/05 63.15 0.00 63.0
GL Distribution Smus Amount Work Urdm^# AotCd Description
100-53-5210 63.15 1 B\ ^ANNUA -PN5/06^ CELL PHONE FOR PUBLIC WORKS
INSPECTOR (W LANGFUR0)
PO Liquidat|on Amount
100-53-5210 013.15
la/m# General Description
73324 AC [T
1 345891745 1110 - 12/0-1/05 USAGE FOR IT DEPT
P00 Stat Contract0 Im0ic9# lmo [t Gross Amount Discount Amt Discount Used Net Amount
DEC05 STNT 12108/05 46.24 0.00 46.24
GL Distribution
Gross Amount Work UrJ8r# AotCd Description
131-13-5724 46.24 11/8 - 12/7/05 USAGE FOR IT DEPT
________________________________________________________
Vend0 Vendor Name Remit# Payee Bank Qmok# Chk Date Check Amount Sup
5069 T[C3 ENVIRONMENTAL COMPLIANCE SERY AP 154981 01/17/06 11806.25
laim# Gene0lDpscripUon
13325 GENERAL PERMIT AND PROG MANAGEMENT
PO# Stat C0ntract& lnvm1�m0
Imc 0t
Gross Amount Discount Amt Discount Used
Net Amount
12004 O BPK-1205
Y2/23/05
1,800.25 0.00
1'806.25
GL Distribution
Gross A0mmC
Work Order# AntCd Description
M0-52-5000-079
1.806.25
i EA ^ANNUkL-FY05/0V PROFESSIONAL SERVICES FOR NPDES
STORM WATER PROGRAM
PO Liquidation
Amount
100-52-5000'070
1'806.25
____________________________________________________________________________
Vand# Vendor Name
Remit# Payee
Bank CheCk#
Chk Date Check A0n8Dt Sep
7829 TELEP&CIFIC COMMUNICATIONS
AP 154982
01/17/06 5,35234
laim# General Description
7�52�
ANNUAL TELEPHONE USAGE CITY WIDE � U�N- CALLS
POI Stat Cmntrmt0 Imm1co0 lmm Dt Gross Amount Discount Amt Discount Used Net Amount
12726 0 2461713-0 12/09/05 5.35234 0.00 5'352.94
GL Distribution Gmuo Amount Work Orden8 AotCd Description
131'14-5430-064 i EA ^ANNUAL-05/064 TELEPHONE USAGE CITY NIUE, LOCAL
CALLS
PO Liquidation Amount
131-14'5450-0�4 5.552.94
CS.AP Accounts Payable Release 6.1.3 N*APR70O By SANDRA A (ISANDRA)
ny m oamwm ,arx am ij. /vwo un�pm Fag uo
)ayment History. Bank AP Payment Dates 00/00/0000 to 9�/99119999 Check/ACH#'s 154650 to 155006 Payment Type Check
__________________________________________________________________
Vond# Vendor Name Remit# Payee Bank Owok# Chk Date Omok Amount Sep
3932 TERMINIX INTERNATIONAL AP 154083 01/17/06 50.00
2aim# General Description
733,43, PEST CONTROL LOCATION. 3251 PATRITTI
P00 Stat CoDtr8c # Tmmioe#
Invc Dt
Srmm Amount Discount Amt
0ioommt Used Net Amount
266881336
12/02/05
50.00
0.00 50.00
SL Distribution
Smnu Amount
Work 0rdmr# AotCd Description
127'57-5008
5030
PEST CONTROL
AT 3251 PATRDTI AVE
_____________________________________________________________
Vond0 0amdur Name
RomitO Payee
Bank Cheok0 Chk Date Check Amount 8oy
780 THE SAS COMPANY
AP 84984 01/17/06 27.48
IoiN#Geneml Description
7-3,327 SERV @ SENIOR HOUSING FOR T HE MO OF NOV 2005
PO� 3tad Cmntrmt# Immiom# Imo Dt Gross Amount Discount Amt Discount Used Net Amount
13043 O 11/05 STNT 11/30/05 27.48 0.00 27.48
GL Distribution 8mos Amount Work Order# AdCd Description
102-42-5434-013 27.43 ANNUAL PURCHASE ORDER MONTHLY N0 SERVICE. LOCATION:
MCNEIL MANOR PUBLIC, HOUSING LAUNDRY ROOM 14317 UORSkN
STREB, 0ALUNIN PARK
PO Liquidation Amount
102-42'5434'013 27.48
__________________________________________________________________
VoDd# Vendor Name. RVmit# Payee Bank Ck8ok0 Chk Date Check Amount Sop
2585 THE SHREDDERS AP 154985 01/17/06 110.00
laim# General Description
73328 SERV FOR NOVEMBER 2005
PU0 Shat COntract0 Imm1ce# Imm Dt Gross Amount Discount Amt Discount Used Net Amount
12Al2 0 74223 11/30/05 110.00 0.00 110.00
Q Distribution Gross Amount Work Urder# Act0 Description
100-20-5210 110.00 1 E& *ANNUAL-FY05/06^ DESTRUCTION OF DEPARTMENT
CONFIDENTIAL DOCUMENTS
P0 Liquidation Amount
100-29'5210 110.00
__________________________________________________________________
Vond# Vendor Name Rem|t# Payee Bank Check# Chk 06to 0mok Amount 8oP
8088 TlSERUIRECT AP 154986 01/17/06 6,008.90
laim# General Description
7352�, COMPUTER EQUIPMENT 0 PAR ACCT 0 0092053471
PU0 5tat Cmntrmt# ImmiCoV Imm Dt Gross Amount Discount Amt Discount Used Net Amount
13,307 0 P683/44801 12/01/05 61098.00 0.80 5.098.90
SL Distribution Gross Amount Work Order# AotCd Description
131'13-5724'145 6,098.90 1 EA 4NNUAL-FY05/06 COMPUTER EQUIP & PART
PO Liquidation Amount
131'15-5724-145 3'650.20
--'—'—'---------------------------------------------------------------------------------------------------------------------
'S.AP Accounts Payable Release 6.1.0 N*APR700 By SANDRA A (SANDRA)
)ty of 0alUwm ParK Jam o, moo It: /DPm Fd8 e uv
aymemt History. Bank A0 Payment Dates 00/08/0000 to 99/99/9999 Chook/&CH0'o 154650 to 155006 Payment Type Check
__________________________________________________________________
Vond# Vendor Nome Remit0 Payee Bank CNmkf Chk Date Omok Amount So;
5145 TOM'S UNIFORMS AP 154087 01/17/06 410.80
lalml General Description
73530 MI3C UNIFORMS
PO#3tat CmntmC#Im0iCo#
lmcDt
Gross Amount
Discount
Amt NSommt Used
Net Amount
13460 C
33428
10/17/05
319.34
0.00
319.34
34347
11/22/85
22.73
0.00
22.73
31703
11/22/05
38.42
0.00
58.42
31784
11/22/05
30311
0.00
30.31
SL Distribution
Gmoo Amount
Work Ordm.# kotCd
Description
180-25'5214
319.34
INVOICE
033428 10/17105 - R. VILLlME3
100'25-014
22.73
INVOICE
#34347 11/22/05 - G. 0RECEN\
100-25'5214
'
38X
INVOICE
131783 11/22/05 - J.
MONTGOMERY
100-25-5214
30.31
INVOICE
#31784 11/22/05 - L
VALDlY[h
PO Liquidation
Amount
100'25-5214
41030
_________________________________________________________________________
Vond8 Vendor Name
Romit# Payee
Bank Cheok#
Ckk Date Check Amount Sep
958 TRANS CUhTINENTAL SALES
CO
&P 154988
01/17/06 259.87
bim# General Description
73333 MISC UNIFORMS FOR DAVID CAMPA
P0# Stat Controo 0 Immioo# Imc 0t Gross Amount Discount Amt UiaCm0t Used Net Amount
13461 C 20472 11/09/05 259.87 0.00 259.87
SL Distribution Gross Amount- Work Nrder0 AutCd Description
100'25-5210 259.87 INVOICE #20472 11/8/05 - DAVID CNMPA
PO Liquidation Amount
100'23-010 25930
________________________________________________________________
Vond# Vendor Name Remit# Payee Bank Chmck# Ckk Date 0mCk Amount Sep
813 TkI'SIGUAL INC. AP 154989 01/17/06 1.410.00
la\0& General Description
73332 1 HALO & FIRE ALARM CONTRACT
PO#StatContract#Immice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
12857 0 (23677 0'1/01/06 1.410.00 0.00 1.410.00
GL Distribution Gross Amount Work Order# Ant0 Description
100-57-5000 705.08 �ENANCE OF FIRE ALARM SYSTEM,
GENERAL FUND PORTION
127'57-5000 705.00 i GA PARKS MAINTENANCE PORTION
PO LiqUidGt|OD 60DUDt
100'57'5000 70530
127'57'5000 705.00
C'S.AP Accounts Payable Release 6.1.3 N*APR7100 By SANDRA A (SANDRA)
uy W- oauxwm parx mm 0' moo u�I DVm Fd3 V uD
ayment History. Bank AP Payment Dates 0010010000 to 9S/99/9999 Check/ACH#'s 154650 to 155006 Payment Type Check
------- _______________________________________________--------------------------------
Von # Vendor Name Remit8 Payee Dank C'heck# Chk Date Omok Amount 3oP
605 TRI'MOUMT& N MOUNTAIN GEAR CORP AP 154090 01/17/06 1'055,53
laim# General Description
73331 STAFF SHIRTS �. JACKETS
PO8 3tat Cmdmo # Immice# Imm Dt Gross Amount Discount A-tot Discount Used Net Amount
13433 C 0217580 11/23/05 1.055.53 0.00 1'056.5*3
8L Distribution Gmoo Amount Work 0rden8 k:tCd Description
100'72-5210 11055.53 DEPT. STAFF SHIRTS & JACKETS PER IKV.#8217580 11/23/05
PO Liquidation Amount
100'72-5210 1,055.53
__________________________________________________________________
VoDd0 Vendor Name Remit# Payee Bank CheokU Chk Date Check Amount Sep
04 TROPHY N0&D AP 154091 01/17/06 130.21
laim# General Description
733338 TILE PLAQUES (REVISED) 4 ROSEMARY RAMIREZ MANUEAL GA@CIA ESTElA R0DO RICN00 P&CHEC
P00 JLat Con mc 0 lmm1cm0 Imm i8 Snms Amount Discount Amt Discount Used Net Amount
4708 01/03/06 90.51 0.00 98.51
SL Distribution Smuo Amount Work 8rdor# AntCd Description
100-81'5210 98.51 MISC TILE PLAQUES
laiN#General Description
73339 TILE PLAQUES FOR DAVID PEREZ & LT MICHAEL DAVIS
PO0 Stad CNntract8 Immiuo0
Imm [%
Gross Amount Discount Amt Discount Used
Net Amount
4675
12/29/05
40.70 030
40,70
GL Distribution
&nuo Amount,
Work 8roer# ActCd Description
100'01-5210
40.70
TILE PLAQUES 4 DAVID PEREZ
& LT MICHAEL
-----------------------------------------------------------------'
VoDd# Vendor Name
Romit8 Payee
Bank Omok#
Chk Date Qmok Amount Sep
6443 F&A FEDERAL CREDIT UNION
6P 154982
01/19/06 90.50
laix# General Description
73360 MOVIE TICKETS 4 EMPLY RECOGNITION DINNER �8
P0# Stat Controc # I0m{o# Imo Dt Gross Amount Discount Amt DNom0t Used Net Amount
TICKETS 01/19/06 90.50 90.50
SL Distribution Gross Amount Work Urder# AotCd Description
150'00-2176 90.50 MOVIE TICKETS FOR DINNER RECOGNITION 1/6
________________________________________________________________________
Vmnd0 Vendor Name Rom\t# Payee Dank CheCk8 Chk Date Check Amount Sop
702 PANDA EXPRESS INC. AP 154993 01/19/06 131.52
laim# General Description
73363 F0OD 4 P.OFFICERS THAT ARE UNABLE T0 ATTEND THE EMPLOYEE RECOGNITION DINNER ON JAN 20 2006
PO0 Stat Contrmt# I0micm# I0m Dt Gross Amount Discount Amt Discount Used Net Amount
0111706 01/17/06 131.52 131.52
GL Distribution Gross Amount Work Ordm#AdCd Description
100-81'5S30 131.52 FOOD FOR P. OFFICERS THAT CAN'T ATTEND
-----------------------------------------------------------------'
CS.Ay Accounts Payable Rolom8 6.1.3 N^APR700 By SANDRA A (SANDRA)
.;ty nf oaidwm 0rK um o, /ovv on�pm ,age lm
ayment History. bank AP Payment Dates 00/00/0000 to 99199/9999 Check/ACH#ls 154650 to 155006 Payment Type Check
-------------------------------------'----------------------'-------
Vmnd# Vendor Name RmNtUPayoa Bank Check# Qok Date Check Amount Sep
6443 F&& FEDERAL CREDIT UNION XP 154994 01/0/06 1,512.50
la1m# General Description
73359 MOVIE TICKETS FOR EMPLY RECOGNITION DINNER 1/06
PO# Stat Contmo 0 Immioo# Imm [% Gross Amount Discount Amt Discount Used Net Amount
M. TICKETS 01/19/06 1,512.50 1.512.50
SL Distribution GmoS Amount Work Order0 AotCd Description
150'00'2176 1,02.50 MOVIE TICKETS FOR EMP Y RECOGNITION 1/06
________________________________________________________________
VoDd# Vendor Name Remit# Payee Bank Qmok# 0k Dada Check Amount Sep
0185 ELITE PRODUCTIONS AP 154995 01/10/06 450.00
laiN@ General Description
73366 0J SERVICES FOR EMPLOYEE RECOGNITION DINNER 1/20/
P0# Stat Contrm%& Imm1cn# Imo Dt Gross Amount Discount Amt 0ioommt Used Net Amount
1012 01/19/06 45030 450.00
S- Distribution Gross Amount �k Orcer0 AdCd Description
M0'
8i-5530 450.00 DJ SERVICE-EMPLOYEE RECOGNITION DINNER
______________________________________________________________
Vord0 Vendor Name Romit0 Payee Bank Cheok0 Chk Date Check Ammmd Sop
740-5 ANNA HARRIS AP 1549�7^ 01/19/06 O21.77
la-10 General Description
73349 0SE#SBFS361350 RAUL MARTINEZ PP002 P/E: 01/14/06
P0# Stat C0ntract8 I00iC80
lnvc, Dt
Gross k088Rt
Discount Amt Discount Used Net Amount
0
01/19/06
821.77
0.004 821.77
Oi Distribution
G0SS k0OUxt
Work Qrd8r0 ACtCd
Description
100-00-22131
688.00
R MARD �Z PP�2 ��� 1/14/06
No-00'2231
------------------------------------------------------------------
1.353.77
R NART NEZ PP#02 P/E/ 1/14/06
V*nd# Wmdur Kamm
R9m1t0 Payee
Bank Chook0 Ckk Date Chock Amount Sap
Z67 COURT TRUSTEE
AP 154998 01/19/06 530.00
laim# General Description
PO#Stat Cmntr6: # Imm1m# Imm 0t Gross Amount Discount Amt 8iSommt Used Net Amount
� 01/M/06 536.00 0.00 536.00
SL Distribution 6moo Amount Work Order8 AC0d Description
100'00-2231 530.00 k LOPE PP#02 P/E: 1/14106
__________________________________________________________________
,".S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SIANDRA)
lly of 061 wm [ark Jam Z3' /UVb lZ:l�PN page lD
ayment History. Bank AP Payment Dates 00/00/0000 to H/99/9999 Check/AGH#'s 154650 to 155006 Payment Type Check
_______________________________________________________________
Nend# Vendor Name Remd0Payee Bank Check0 Chk Date Check Amount Sep
20 COURT TRUSTEE AP 154099 01/10/06 4038 Y
Jaimf General Description
PO0 Stat Contmo # ImmioV0 Imm Dt Gross Amount Discount Amt 0iaommt Used Net Amount
0 01/10/06 40.98 0.00 49.98
SL Distribution GmnS Amount Work Ordm& AdCd Description
100'00-2231 49.98 F CORRAL PPI02 P/[: 1/14/06
______________________________________________________________
Nend# Vendor Name Remit# Payee Bank Cheok# Chk Date Check Amount Sep
7009 00RENE SNNY AP 155000 01/10/86 450.00
law General Description
POI Stat Cm�ra�# Immim;0 lmm 0t Gross Amount Discount Amt Discount Used Net Amount
V 01/1g/O6 45030 0.00 400.00
SL Distribution G0on Amount Work 0rdmr0 kotCd Description
100-00-2231 450.00 H 8hRAY PP#02 P/E: 1/14/06
__________________________________________________________________
Vond0 Vendor Name Remit# Payee Bank 0ooki Chk Date Check Amount Sep
2588 INFINITY WATCH CORPORATION AP 155001 01/19/06 927.18
Iaiml General Description
73354 '05 SERV AWARD WATCHES (5 YR)
P00 Stad Contrao # ImmiCH# Imm 0t Gross Amount Discount Amt 8iSoomd Used Net Amount
170674 01/10/06 927J8 0.00 927.18
SL Distribution GmVo Amount Work Order0 6otCd Description
108'15-5210 927.18 'O5 SRV AWARD WATCHIES
_ --- ----- ___------------ --- --- --- --- --- --- ------ --- --- --- ------ --- --- --- --------- ------ --- --- --- --- --- --- --------- --- --- --- ------ _
VoAd# Vendor Name Remit# Payee Bank ChemkV Chk Date Check Amount Sep
8047 MANAGED HEALTH NETWORK FILE MU. 72 AP 155002 01/19/06 670.00
!a|m# General Description
7335 EMPLOYEE ASSISTANCE PRG FEES 11/1/05'11/30/05 (REPLACEMENT CK)
PU0 Stad Cmntrat& lmmioo# I0m Dt Gross Amount Discount Amt Discount Used Net Amount
RI 37579 10/15/05 670.00 0.00 670.00
SL Distribution @0Sx k0uuDt Work 8rdor# 6CtCJ Description
100-15-5000 670.00 NOV '05 PROGRAM FEES
''-------------------------------'-----------------'------'-----'-------'----'—'---'
YonJ# Vendor Name Romitf Payee Bank Chouk# Chk Date Check Amount Sep
8104 MICRO TEK SOLUTIONS, INC. AP 155003 01/19/00 9,006.72
laim# General Description
73357 INTEL. COMPUTERS KEYBOARDS N/MONSE 17^ LCD W/3PEAK RS
�#Stot 0mtmo# lmmi(m# Imm Dt Gross Amount Discount Amt 0ioommt Used Net Amount
�)3086 11/29/06 9'006.72 0.00 �'006J2
SL Distribution Gross Amount Work UrJar8 A:tCd 0mooripUnn
100'00-1100 0'006.72 COMPUTERS, KEY0OAR0S, LCD N/SP AKBRS
CS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA)
,fly &+ oamwm mrx Jam 4 zoov 11:1opm I'af4e ux
aymemt History. Bank AP Payment Dates 00/00/0000 to 99/09/9999 Ckook/ACH#'o 154650 to 155006 Payment Type Check
-----------------------------------------------------'------'-------
V8ndl Vendor Name Re0 ti Payee Bank Cheok4 Ohk Date Check Amount Sep
186 STATE OF CALIFORNIA EMPLOYMENT DEV AP 155004 01/10/06 19,236.86
luim0 General Description
7S356 ST T% DEPOSIT PP#02 P/E: 1/14106 (3EIIO-MO' 0I-WKLY)
PO# Stnt Contruut0 Immico# Invn Dt Srnoo Amount Discount Amt Discount Used Net Amount
0 01/19/06 19.236.86 0.00 1S.236.86
Si Distribution Gross Amount Work 8rder# kCtCd Description
100'00-2221 26.86 PP#02 P/E; 1/14/06 SEMI-MD, 0I-WKLY
100-00'2221 10.2i8.00 PPi02 P/E; 41/14106 SEMI-MO. DI-WKLY
------------------------------------------------------------------
VoDd# Vendor Name Homit8 Payee Bank Chmok& Ckk Date Omnk Amount Soy
8i85 ELIT[ PR00UCT70NS kP 155005 01/49/05
.,a1m0 General Description
75504 PHOTOGRAPHY FOR EMPLOYEE RECOGNITION DINNER 1120/
PO0 St3t Contrad# Immico0 Iovc Dt Gross Amount Uioonuxt Amt Discount Used Net Amount
011�06 01/19/06 199.50 190.50
SL Distribution Gross Amount Work Orden# AotCd Description
100-81-5330 109.50 PHOTOGRAPHY 4 EMPLOYEE RECOGNITION DINNE
_-________-------------------------------------------------------------------------------------------------------
WBnd0 Yomhr Hamm R*mit# Payee Dank Q*ok0 Chk Date Check Amount Soy
974 SANDRA 36iCIDD AP 15KI006 01/19/06 1,900.00
Iaim8 General Description
7330 2 PURCHASE 00R PRICES 4 EMPLOYEE RECOGNITION 116
P00 Stat Cnntraot# Invoiuo8 Invo 0t Gross Amount Discount Amt Discount Used Net Amount
0 01/19/06 1'000.00 1'90030
GL Distribution 8moa Amount Work N-dev0 AotCd Description
iVO'81'S�S0 1'A00.00 2 PURCHASE DOOR PRICES 4 EMPLOYEE 11106
_______________________________________________________
f CS.AP Accounts Payable Release 65.1.3 N*APR700
By SANDRA A (SANDRA)
I 4 Jr iie910W II€ rcdi F, udif C11, tuvv iL, i;iFw € aj,, €, =v
ayment History. Dank AP Payment Dates 00/00/0000 to 99/9919999 Check /ACH #`s 154650 to 155006 Payment Type Check
,aid Checks: BLANK PAGES PURPOSELY OMITTED: NON— ISSUED "VOID" CHECKS:
heck Count 340
heck Total LM4,109.79 3,10,19, 26, 30, 33, 40, 47, 52, 84, 154650,154660, 154672,154767,
u Liquidation Total 721,690.75 86,88,90,& 128 154771,154772,154801,154802,
ackut Withholding Total 0.00 154803,154857,154865, 154877,
154924,154925,154926,154973 &
aid by ACH: 154996
CH Count 0
CH Total 0.00
3 Liquidation Total 0.00
ackup Withholding Total 0.00
o;.al Payments:
ayment Count 340
aytnent Total 1,264,189,79
C Liquidation Total 721 ,690.75
ackuP Withholding Total 0.00
Did Checks:
:heck Count 0
heck Total 0.00
D Liquidation Total 0.00
ackuP Withholding Total 0.00
CS.AP Accounts Payable Release 6.1.3 N °APP700 By SANDRA A (SANDRA)
ry l4
Fafffl-.0re-M-;�
The purpose of this report is to seek approval of the City Council of requests for
plaques, proclamations and certificates; and to recap approved emergency requests.
As of February 1, 2006, no requests have been received for the period from February 1,
2006 to February 14, 2006
The following emergency requests for plaques and certificates were approved by the
Chief Executive Officer and were ordered and/or prepared:
Re
,-,quqptq0 By
Honorees
List of Ho
Time/Date/Place of
Presentation
Date Needed
Employee
Retirees: Susan Camp,
7:00 p.m., Friday,
Plaques
Recognition
Sgt. Kenneth Hart, Lt.
January 20, 2006
1/19/06
Dinner
Michael Davis, Arjan
Courtyard Marriott
Committee
Idnani, Alice Nichols, Jake
Jacobson, Dennis Weber
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
V 1 CITY OF BALDWIN PARK
BALDWIN
FEB - 1 2006
ITEM NO-3
APPROVAL OF PLANS AND SPECIFICATIONS AND
AUTHORIZATION TO ADVERTISE AND •
FY2005-2006 GAS TAX STREET SLURRY SEAL PROJECT,
850
This report requests that the City Council approve the Plans and Specifications for the
construction of FY 2005 -2006 Gas Tax Street Slurry Seal Project, CIP 850 and authorize
staff to advertise and solicit bids for the construction phase.
Rehabilitation of most of the City's streets have been completed and now to keep these
streets in good condition, it is necessary to slurry seal them every four to five years. These
streets, need to be slurry seal at this time, which were rehabilitated more than five years
ago.
17F'T�TI~� �Ti•1
The Engineering Staff has completed the Plans and Specifications for the construction of
FY 2005 -2006 Gas Tax Street Slurry Seal Project. This project includes the installation of
slurry seal, construction of sidewalk, curb and gutter, driveways, and striping on thirty six
(36) streets (See Attachment "A "). The Engineer's estimate for this project is $290,000.
The Plans and Specifications were prepared by the Public Works Staff and are available at
the Public Works counter for review.
FISCAL IMPACT
This project is part of FY 2005 -2006 Capital Improvement Program. A combination of Gas
Tax Funds in the amount of $190,000 and Traffic Congestion Relief Funds in the amount
of $100,000 will be utilized for the construction phase. There is no impact on the General
Fund.
La :weg in I LVI I :I g I b V Lei g
Staff recommends that the City Council:
1. Approve the Plans and Specifications for FY 2005-2006 Gas Tax Street Slurry Seal
Project, CIP 850; and
2. Authorize staff to advertise and solicit bids for the construction phase of this project.
Arjan Idnani
Assistant Director of Public Works
ATTACHMENTS
1. Attachment "A" —List of Streets for FY 2005-2006 Gas Tax Streets
S N/A l/cw
r
2005-2006 GAS TAX STREETS SLURRY SEAL PROJECT, CIP 850
LIST OF STREETS
ARDILLA AVENUE
HOWELLHURST DR. TO CHETNEY DR.
BRESEE PLACE
BIG DALTON AVE. TO END
CALAIS STREET
BALDWIN PARK BL. TO LANDIS AVE.
CAVETTE PLACE
MAINE AVE. TO BOGART AVE.
CENTER STREET
RAMONA PARKWAY TO PALM AVE.
CHEVALIER AVENUE
PUENTE AVE. TO END
CLYDEWOOD STREET
BIG DALTON AVE. TO END
CLYDEWOOD STREET
PUENTE AVE. TO ARDILLA AVE.
CLYDEWOOD STREET
VINELAND AVE. TO STICHMAN AVE.
DOWNING AVENUE
ESTELLA ST. TO END
ESTELLA STREET
MAINE AVE. TO DOWNING AVE.
ESTELLA STREET
DOWNING AVE. TO PHELAN AVE.
FILHURST AVE.NUE
LUBICAN ST. TO MORGAN ST.
HARLAN AVENUE
LUBICAN ST. TO PALM AVE.
HARLAN AVENUE
RAMONA PKWY. TO LUBICAN ST.
HARLAN AVENUE
RAMONA BL. TO RAMONA PKWY.
HAVENBROOK STREET
MILLBURY AVE. TO VAN WIG AVE.
HORNBROOK AVENUE
PALM AVE TO LOS ANGELES ST.
HOWELLHURST DRIVE
ARDILLA AVE. TO WILLOW AVE.
HOWELLHURST DRIVE
PUENTE AVE. TO ARDILLA AVE.
LANDIS AVENUE
OLIVE ST. TO NUBIA ST
LA RICA AVENUE
LOS ANGELES ST. TO PALM AVE.
LA VISTA AVENUE
STOCKDALE ST. TO END
LITTLEJOHN STREET
LOS ANGELES ST. TO S/0 SPRING ST.
LITTLEJOHN STREET
S/O SPRING ST. TO BROOKS DR.
LITTLEJOHN STREET
TRANSITION S/O SPRING ST.
LUBICAN STREET
CENTER ST. TO END
MARION STREET
OLIVE ST. TO CHILCOT ST
MAYLAND AVENUE
STOCKDALE ST. TO END
RAMONA PARKWAY
HORNBROOK AVE. TO CENTER ST.
RAMONA PARKWAY
CENTER ST. TO MERGED AVE.
SIERRA WAY
PUENTE AVE.TO ARDILLA AVE.
STOCKDALE AVENUE
ARDILLA AVE. TO END
STOCKDALE AVENUE
BIG DALTON AVE. TO END
VAN WIG AVENUE
CHANNING AVE. TO END
VAN WIG AVENUE
CHANNING AVE. TO HAVENBROOK ST.
To: Honorable Mayor and City Council
From: Mark P. Kling, Chief of Police
Date: February 1, 2006
F,
Subject: Approval to Release Funds Allocated by the Homeland Security Grant
Program
PURPOSE:
The purpose of this report is to request Council approval to appropriate money granted
by the Office of Homeland Security to upgrade the police department's radio system.
DISCUSSION:
The City of Baldwin Park is a sub-grantee in the Governor's Office of Homeland
Security total grant of almost $25,000,000.00. The City of Baldwin Park will receive
$98,694.00 for the purchase of police equipment and training of police personnel. The
emphasis of the law enforcement portion of the grant deals with creating a network of
interoperability among local agencies to enhance communication.
The grant is broken down in the following three areas:
$58,337.00 for the purchase of 27 handheld portable interoperable radios and
chargers to increase the Police Department's ability to communicate with
surrounding agencies.
➢ $4500.00 for the purchase of a computer (s) to gather, analyze and share
information vital to support the Incident Management Systems.
➢ $35,857.00 for the training of first responders (police officers) to Weapons of
Mass Destruction incidents.
The grant requires that the City expend the funds prior to applying for reimbursement.
Therefore, the police department is requesting that the City Council appropriate
$98,694.00 to the grant fund and authorize the police department to purchase police
equipment and attend training. Once the appropriation is complete, the police
department will proceed with the expenditures, then request reimbursement from the
Federal government.
OHS FY 2005 — Prepared by Lt. D. Reynoso
1
FISCAL IMPACT:
There is no negative impact to the General Fund. The Grant will be recorded as
estimated grant revenues in the Grants Fund, account number 139.00.0000 in the
amount of $98,694.00 and appropriated to the Police Department's budget. Once the
equipment has been purchased, the police department will submit the required
documents to the Federal Government and request reimbursement in the amount of
$98,694.00.
RECOMMENDATION:
Staff recommends that the City Council 1. Authorize the police department staff to
proceed with purchasing police equipment and training of police department personnel.
2. Authorize the Interim Finance Director to make a budget amendment in the amount
of $98,694.00 to the Grants Fund 139.00.0000. 3. Authorize the Police Chief to
complete any required documents for processing the purchase of equipment and for
acquiring the full reimbursement of grant funds.
➢ Office of Homeland security sub - grantee approval verification letter
Itemized grant description
Quote for radio purchase
OHS FY 2005 — Prepared by Lt. D. Reynoso
2
'� err { +.r•,,.,�:
OFFICE OF HOMELAND SECURITY
August 10, 2005
Constance Perett
Administrator
County of Los Angeles
1275 N.Eastern Avenue
Los Angeles, CA 90063
Dear Ms. Perett:
SUBJECT: NOTIFICATION OF SUB - GRANTEE APPLICATION APPROVAL
FY 2005 Homeland Security Grant Program
Grant #2005 -I5, OES ID #037 -00000
The Governor's Office of Homeland Security (OHS) has approved your sub - giant application in the amount of
$24,969,189. A copy of your approved application and grant project list are enclosed for your records. You may
request reimbursement or an advance of eligible grant expenditures, using the enclosed Reimbursement\Advance
Request form attached.
As part of the grant application review process, an OHS representative has reviewed your Initial Strategy
Implementation Plan (ISIP). As a result, your ISIP may have been revised prior to submittal to the Office of Domestic
Preparedness (ODP). A copy of the approved ISIP can be viewed online at HTTPS://www.REPORMNG.ODP.DHS.GOV/.
This grant is subject to all policies and provisions of the Single Audit Act of 1984 and the Single Audit Act
Amendments of 1996. Any funds received in excess of current needs, approved amounts, or those found owed as a
result of a final review or audit, must be refunded to the State within 30 days upon receipt of an invoice from OHS.
IMPORTANT NOTE: For FY 2005, sub - grantees will have a performance period 90 days shorter than the federal
performance period to provide the State time to meet its requirements. You should also know that, 120 -days prior to
the end of the sub - grantee performance period, any unexpended funds may be re- directed to other needs across the
State. OHS will notify any grantee, in writing, when unexpended balances may be re- directed. The transfer of
redirected funding will take place no less than 15 -days after the date of the notification letter.
Semi - annual performance reports must be prepared and submitted to OHS for the duration of the grant period or until
all activities are completed and the grant is formally closed. A performance report template, with instructions, will be
distributed under separate cover prior to the deadline for the first report. Failure to submit performance reports could
result in grant reduction, termination or suspension.
For further assistance, feel free to contact your regional program representative, Ms. Linda Battles at (916) 322 -2335,
or the Grant Management Section at (916) 324 -8908.
Thank you for your work in protecting California. We look forward to working with you and appreciate your
cooperation and support.
Sincerely,
Brian L. Keith
Deputy Director
GOVERNOR ARNOLD SCHWARZENEGGER • DIRECTOR MATT BETTENHAUSEN
OFFICE OF THE GOVERNOR, SACRAMENTO, CALIFORNIA 95814
(916) 324 -8908 • FAX (916) 323 -9633
AAW FY05 - Grant Management System(GMS) - Request Detail
1/17/2006
NIM
, WTUMUSTD&M, 991TAIZ11119,30
Request #:
Status:
49 Create Date.
Approved with changes Last Modify Date:
DAVID, REYNOSO Last Modified By:
. �i�R I
Category:
6. Interoperable Communications Equipment
Equipment:
6.2. Radio, Portable
Item Description:
Handheld portable interoperable radio with battery, carrying case and six, six unit chargers.
Estimated Costs
Approved Costs
Cost:
$2,000.00
$1,995.96
Quantity:
45
27
Total Cost:
$90,000.00
$53,890.92
Tax:
8.25%
8.25%
Other Charges:
$25.00
$0.00
Grand Total:
$97,450.00
$58,337.00
1 of 2
Al� FY05 - Grant Management System(GMS) - Request Detail
Wr- 1/17/2006
Consultants
Create Date:
4/12/200510:31:24AM
4M2/2005111811AM
Law
5(Priority 4 ) Strengthen the ability of response agencies to quickly and safely secure a
CBRNEMMD incident, and quickly, safely and efficiently save lives and reduce the loss of
property, while supporting the investigation of the potential causes of the incident.
57Train first responders in the use o[ procured equipment.
LETPP
Training (TR)
VVrightsman. Paul
The training afforded from the award of this grant item will focus on PPE training which will
imphvapnapmn*neae and responsiveness aofollows:
i) Include activities to set priorities;
2) Integrate multiple entities and functions that would participate and assisting in the activities;
3) Implement pmouendureo.
1z1:RW*j1R§M;1 It rag 0103
1 mn
FYOS - Grant Management System(GMS) - Request Detail 1/17/2006
Total Cost:
I I "-T - -
006 Create Date:
Approved with changes Last Modify Date:
DAVID, REYNOSO Last Modified By:
3/1/2005 3:05:01 PM
3/23/20051:53:08PyN
Hunemiller, Brenda
Emergency Management (EM)
1 (Priority 2 ) Develop effective information gathering, analysis and sharing capabilities (Enhance
event and incident management.
1. 10 Support and develop Incident Management Systems at the field response level.
3HSP
Equ{pment(EO)
City of Baldwin Park/DAVID REYNOBO. Police Sergeant
Desktop/laptop computers to improve the gathering, analysis and sharing of information vital to
support the Incident Management Systems at the field response level.
4. Information Technology
Desktop/laptop computers
1 m2
Bill To
CITY OF BALDWIN PARK
14403 E PACIFIC AVE
BALDWIN PARK, CA 91706
ATTN: VANESSA
ri_ a m
Date Invoice #
11/23/2005 52366
Ship To
BALDWIN PARK PD
14403 E PACIFIC AVE
BALDWIN PARK, CA 91706
ATTN: RICK VILLINES
P.O. Number
Terms
Rep
Ship
Via
F.O.B.
Project
Net 30
RY
10/4/2005
UPS
Quantity
Item Code
Description
Price Each
Amount
35
H66SDC9PW5 N
ASTRO DIGITAL XTS1500 UHF MODEL 1450-520 MHZ
750.00
26,250.00T
1 -5W 16 CHANNEL RADIO
35
Q811
ENH: SOFTWARE P25 CONVENTIONAL
544.00
19,040.00T
35
H127
ALT: ANTENNA, HELICAL ULIF 470 -512 MHZ
0.00
O.00T
35
H885
ENH: DEPOT SERVICE THRU YEAR 3
65.00
2,275.00T
35
NMN6193C
REMOTE MICROPHONE
8725
3,053.75T
4
WPLN4108BR
IMPRES MULTI UNIT CI RGR 1 IOv
710.00
2,840.00T
4
NTN9815B
PREMIUM BATTERY NICD 1525MAH
108.00
432.00T
Sales Tax
8.25%
4,445.99
Total $58,336.74
t,
FROM: Stephanie R. Scher, City Attorney
DATE: February 1, 2006
SUBJECT: Amendment to Employment Agreement
,, •
During its closed session of January 17, 2006, the City Council gave direction to its
negotiator, Mayor Manuel Lozano, regarding an increase in salary for the Chief
Executive Officer Vijay Singhal. Mr. Singhal has accepted the proposed amount. The
purpose of this staff report is to obtain City Council approval of the Amendment to
Employment Agreement required to effect that change. (Since the CEO benefits from
this increase, to assure there is no conflict of interest, he has not participated in the
development or preparation of this Staff Report or the proposed Amendment.)
a(rT:Z•1111�7
Mr. Singhal has acted as the City's CEO since June 20, 2005, under an agreement with
the City. As required by the Agreement, the City Council recently conducted a
performance evaluation of Mr. Singhal. Subsequent thereto, City Council authorized an
increase in salary which has been agreed to by Mr. Singhal.
Mr. Singhal's salary under the Agreement is $140,000 per year. This Amendment to
Employment Agreement will increase his salary to $152,000 per year. In addition, this
Amendment requires the City Council to conduct another performance evaluation and
review of Mr. Singhal's salary in six (6) months, based on goals to be developed.
Should the City Council determine to approve the Amendment, the salary for the CEO's
services will increase to $152,000 per year.
It is recommended that the City Council approve the Amendment.
AMENDMENT TO EMPLOYMENT AGREEMENT
WHEREAS, the City of Baldwin Park, a general law city (hereinafter "City"), and
Vijay Singhal, an individual (hereinafter "Employee"), have previously entered into an
Agreement, effective as of June 20, 2005 (the "Agreement"), pursuant to the terms of
which City employs Employee as the Chief Executive Officer of City and Executive
Director of the Baldwin Park Community Development Commission, the Baldwin Park
Housing Authority, and the Baldwin Park Finance Authority; and
WHEREAS, as required by Paragraph 4 of Section 1 of the Agreement, the City
Council conducted a performance evaluation of Employee six (6) months after the date
of the Agreement; and
WHEREAS, as a consequence of said performance evaluation, the City Council
provided direction to its negotiator to discuss with Employee a change in compensation,
which change has been accepted by Employee;
NOW, THEREFORE, this Amendment to Agreement ("Amendment") is made and
entered into by and between the City and Employee.
Section 1. Effective February 1, 2006, City agrees to pay as salary to the
Employee during the period he is serving as the Chief Executive Officer a base annual
salary of $152,000 per year. The City Council shall then conduct a performance
evaluation of Employee six (6) months after the date of this Amendment, which shall be
based upon goals and objectives to be developed by Employee and the City Council.
After such performance evaluation, the City Council shall again consider Employee's
salary and determine whether a further adjustment to Employee's salary is appropriate.
Section 2. Except as set forth herein, all terms and conditions of the
Agreement, including but not limited to the Clarification of Employment Agreement
previously adopted by the City Council, shall remain in full force and effect.
CITY OF BALDWIN PARK EMPLOYEE
By
Manuel Lozano
Mayor
Date
ATTEST:
Rosemary M. Ramirez
Deputy City Clerk
B
Vijay'S nghal
C hi4t,E�xecutive Officer
Date
TO: Honorable Mayor and City Council Members
FROM: Susan Rubio, City Clerk r,
DATE: February 1, 2006
F t
REPORT ITEM NO.
STAFF
SUBJECT: Review of Commission Applicants and Consideration of
Appointments to Fill the June 30, 2005 Scheduled Vacancies on
Various Commissions (Continued from November 16, 2005); and the
Unscheduled Vacancies on the Planning and Recreation and
Community Services Commission
This report requests that the City Council review commission applications and appoint
members to fill the scheduled June 30, 2005 vacancies on the Housing, Personnel, and
Recreation and Community Services Commission and the unscheduled vacancy on the
Planning Commission and the unscheduled Recreation and Community Services
Commission.
f7h 1 9C�7 11 -usi lei Ze111Zl 7
On June 30th of each year, certain commissions have offices with terms expiring on that
same date. This year, all commissions had offices with terms that expired June 30, 2005.
This matter has been continued from the City Council meetings of June 15, July 6, July
20, August 3, August 17, September 7, September 21, October 19, and November 10,
2005.
At its meeting of August 3, 2006, the City Council re- appointed Planning Commissioners
Efren Rivera and Conrado Magdaleno to their offices respectively. On August 17, 2005,
the City Council reappointed the remaining incumbent applicants to the Housing,
Personnel, and Recreation and Community Services Commissions respectively. At the
November 16, 2005 Council meeting, City Council appointed Juan Carreon to Office No. 7
(Tenant /62+ years of age) of the Housing Commission and also appointed Student
Commissioners Edwin Galvan (SVHS), Michelle Guzman (BPHS) and Jesse Estrada
(NPHS) to the Recreation and Community Services Commission.
At that time, the City Council directed the City Clerk's Office to re- noticed the remaining
unfilled scheduled vacancies. As requested, the vacancies were re- noticed on December
14, December 22, December 29, 2005 and January 5, 2006. Said vacancies were also
printed in the January 2006 issue of the NOW.
Staff Report — Commission Appointments
Page 2
Subsequent to the November 16th appointment of student Commissioner Edwin Galvan,
staff received notification that Commissioner Galvan was not a resident of the City of
Baldwin Park and as such, the City Council declared a vacancy to that office. The
Principal of SVHS has submitted a letter of recommendation for a student for
consideration of appointment to fill this unscheduled vacancy.
Also included with this report is the appointment to the unscheduled vacancy on the
Planning Commission created by the resignation of former Planning Commissioner
Conrado Magdaleno.
In summary, the following scheduled and unscheduled vacancies are submitted for
consideration of appointment:
HOUSING COMMISSION (2 Scheduled)
Office #3 ( *Marisela Weil) - Term Expired June 30, 2005
Office #4 (Margarita R. Vargas) — Term Expired June 30, 2005
*Incumbent did not reapply
PERSONNEL COMMISSION (1 Scheduled)
Office No. 3 (Johanna Gaona) — Term Expired June 30, 2005
*PLANNING COMMISSION (1 Unscheduled)
Office No. 2 ( Conrado Magdaleno) - Term Expires June 30, 2007
RECREATION /COMMUNITY SERVICES COMMISSION (2)
Office No. 4 ( *Greg E.Conde) — Term Expired June 30, 2005 (Scheduled)
Office No. 6, SVHS (Edwin Galvan) — Term Expires June 30, 2006 (Unscheduled)
*Incumbent did not reapply
HOUSING COMMISSION
The following persons have requested consideration of appointment to the Housing
Commission:
2 oven seats (Office No. 3 and 4 — Terms to June 30. 2009)
New
Previous two -year
Applicants
Applicants
James R. Dexter (Also applied for
Gloria Garcia
Personnel & Recreation and
Community Services Commissions
Magda Torrellas
Luis Aureliano Martinez Tenant
Margarita R. Vargas (Also applied for
Ahmed H. Rubaii
Recreation and Community Services
Commission
Staff Report — Commission Appointments
Page 3
PERSONNEL COMMISSION
The following persons have requested consideration of appointment to the Personnel
Commission: (3 Offices)
1 open seat (Office No. 3 — Term to June 30. 2007
New Applicants
Previous two -year
Applicants
James R. Dexter (Also applied
*Luisa Moreno (Applicant has
for Housing and Recreation and
also applied for appointment to
Community Services
the Planning Commission)
Commission
Recreation Commission
Johanna Gaona
*Rub E. Sall Wieck
PLANNING COMMISSION
The following persons have requested consideration of appointment to the Planning
Commission:
1 open seat (Office No. 2 — Un- expired Term to June 30, 2007
New Applicants
Previous two -year
Student Applicant
Applicants
R. Monica Garcia
Isais Cantu (Applicant has also
applied for appointment to the
Recreation Commission
Andrea Carrillo
David A. Chevez
James R. Dexter
Luisa Moreno (Applicant has also
applied for appointment to the
applied for appointment to the
Personnel Commission
Housing and
Roman G. Rodriguez
Mario A. Ventura (Currently on
the Housing Commission
Commissions)
John B. Willis
RECREATION AND COMMUNITY SERVICES COMMISSION
The following persons have requested consideration of appointment to the Recreation
and Community Services Commission:
1 open seat (Office No. 4 — Term to June 30, 2007) and
1 Student Commission open seat Office No. 6 - Term to June 30, 2006)
New Applicants
Previous two -year
Applicants
Student Applicant
Nohemi Chandler
Cecelia D. Bernal (Currently
Bryant Ortega (SVHS)
serves on Personnel
Commission)
James R. Dexter
Isais Cantu (Applicant has also
(Also applied for
applied for appointment to the
Housing and
Planning Commission)
Personnel
Commissions)
Staff Report — Commission Appointments
Page 4
Magda Torrellas
Mario A. Loera, Jr.
(Also applied for
Housing
Commission
Margarita R. Vargas
Luisa Moreno
(Applicant has also applied for
appointment to the Personnel
Commission
Gofredo A. Valero
RECOMMENDATION
Staff recommends City Council review all commission applications and:
1) Take nominations and adopt Resolution No. 2006 -007 entitled,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN
PARK, AMENDING RESOLUTION NO. 2005 -078 APPOINTING
INDIVIDUALS TO THE HOUSING COMMISSION OF THE CITY OF
BALDWIN PARK, SPECIFICALLY:
- APPOINTING TO OFFICE NO. 3 FOR A TERM
EXPIRING JUNE 30,2009; AND
- APPOINTING TO OFFICE NO. 4 FOR A TERM
EXPIRING JUNE 30, 2009
2) Take nominations and adopt Resolution No. 2006 -008 entitled, "A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK,
AMENDING RESOLUTION NO. 2005 -059 APPOINTING AN INDIVIDUAL TO
THE PERSONNEL COMMISSION OF THE CITY OF BALDWIN PARK,
SPECIFICALLY:
- APPOINTING TO OFFICE NO. 3 FOR A TERM
EXPIRING JUNE 30, 2007
3) Take nominations and adopt Resolution No. 2006 -009 entitled, "A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
AMENDING RESOLUTION NO. 2005 -080 APPOINTING AN INDIVIDUAL TO
THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK,
SPECIFICALLY:
- APPOINTING TO THE OF OFFICE NO. 2 FOR
UN- EXPIRED TERM TO JUNE 30, 2007
4) Take nominations and adopt Resolution No. 2006 -010 entitled, "A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
AMENDING RESOLUTION NO. 2005 -080 APPOINTING INDIVIDUALS TO
THE RECREATION AND COMMUNITY SERVICES COMMISSION OF THE
CITY OF BALDWIN PARK, SPECIFICALLY:
- APPOINTING TO OFFICE NO. 4 FOR A TERM TO
JUNE 30, 2007; AND
- APPOINTING TO OFFICE NO. 6 (SVHS STUDENT
COMMISSIONER) FOR THE UN- EXPIRED TERM TO JUNE 30, 2006
Staff Report — Commission Appointments
Page 5
Attachments:
• Attachment "A" - Spreadsheet Detailing Commission Applicants
• Attachment "B" — Housing Commission Applications; Resolution No. 2006 -007
• Attachment "C" — Personnel Commission Applications; Resolution No. 2006 -008
• Attachment "D" — Planning Commission Applications; Resolution No. 2006 -009
• Attachment "E" — Recreation and Community Services Commission Applications; Resolution No. 2006 -010
Report prepared by Rosemary M. Ramirez, Chief Deputy City Clerk
F: \USERLIST \Cityclerk \Reports \Staff Reports \2006 \02 -01 -06 Commission Appointments Staff Report.doc
Attachment "A"
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❑ Re-Appointment CITY OF BALDWIN PARK
New Application APPLICATION FOR APPOINTMENT JAN 12 2006
TO CITY COMMISSIONS AND COMMITTEES
, _ - A, UV`
And � y , L IN F
7
STATEMENT OF QUALIFICATIONS CITY LA -AH H
Consideration of Appointment Requested for the Following Commission: 1 1-16U=Z_A1 6
PERSONAL INFORMATION:
ME___'�' A7, LDS _x TZ7� %
Residence Address 1_�_6 Z-�4 i2ln/ fikf 21,60V2_ I-N,--k- C,4 917' �
Length of time at this Address_?- tz5previous Address:
Home Phone No. L1?14�_' Message Phone No. 4zL5�6_ `/// 7
'
Employer L4 Z2 TB. in , Ph, e Na. 1L�V Tt- -'� �Z' '--5 s e s 11 -9 12 _,5 ey 3
Date of Birth L" 7-e'l -,,/, 7 Marital Status: you have Children: IVO If yes, their ages:
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park?
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 6) High School Graduate? G.E.D.?
Name and Location of College or University
Course of Study
Degree
A/ 7- _59 A1,4AJ76f1Vs_Z QZ,1_t7_
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Name of Business/-reGhnicalrrechnir-al School
Course of Study
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
/7—
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
Phone No.
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- 71—ew /1111 �
Date
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E
-16
Name Commission Requested: A6U--5LTA
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
-27V
21--e—f 104 =_% 14,70 L /3 Z-4
Z?,4Ln-v�7_1V 7
L4 �ZILW7F-
VT
Z� I
_S IW
Date: - :1 /C ;, "� &
Notice: Please be advised that you and your
meeting.
I---
17
tions may be discussed by the City Council at an open
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment,
RESUME
SERGEANT JAMES R. DEXTER 11
LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
PERSONAL:
DATE OF BIRTH: JULY 4,1967
DRIVER'S LICENSE NUMBER: C4318757
MARITAL STATUS: SINGLE
DATE OF HIRE (LASD): DECEMBER 14,1988
EDUCATION:
HIGH SCHOOL
ASSOCIATE DEII
ADMINISTRATI
PRESENT STATUS:
OPERATIONS SERGE:
ADVANCED P.O.S.T.; f
EXPERIENCE:
-AADWIN PARkI
T. SAN ANTONIO COI
USTICE DEGREE -1993
WHITTIER
1985
NOVEMBER 4, 2001 TO JANUARY 5,2003: ASSISTANT OMBUDSPERSON
A
Ill'y'd alkyl I ;j ol -'a W-11113 0 Im I ol a oil v li
FIELD OPERATIONS REGION 1, TEMPLE STATION
NOVEMBER 1994 TO MAY 6,2000: PATROL
CUSTODY DIVISION, HEADQUARTER'S UNIT
JULY 1994 TO NOVEMBER 1994: OPERATION SAFE JAILS
(GANG INVESTIGATOR)
CUSTODY DIVISION, BISCAILUZ CENTER MEN'S JAIL
AUGUST 1993 TO JULY 1994: OPERATION SAFE JAILS
(GANG INVESTIGATOR)
ADMINISTRA'
DECEMBER I''
DATE OF APP
ON, RECRUIT TRAINI
L 1989: RECRUIT
AS DEPUTY SHERIFF:
m
OFFICERS ASSOCIATIO
'IF. ASSOCIATION OF LW;
ul
1989
DEPUTY SHERIFF'S
MINUIN tiAMi TASK
NATIONAL ASSOCIATION` OCIATION FIELD TRAINING, OFFICERS
CALIFORNIA NARCOTICS OFFICERS ASSOCIATION
INTERNATIONAL OUTLAW MOTORCYCLE GANG, INVESTIGATORS
ASSOCIATION
PROFESSIONAL CERTIFICATES:
ADVANCED P.O.S.T. CERTIFICATE (AS OF APRIL 21, 1998)
FIELD TRAINING OFFICER SCHOOL
STREET GANGS AND SUBCULTURES
GANG RESOURCE EVALUATION AND TRACKING (G.R.E.A.T.)
OUTLAW MOTORCYCLE GANG SEMINAR
CALIFORNIA GANG INVESTIGATORS ASSOCIATION NATIONAL CONFERENCE
ADVANCED FIRST AID/EMERGENCY RESPONSE- MT. SAN ANTONIO
2
TRAINING:
AR -15 TRAINED (MARCH 2, 2000)
OFF DUTY AUTO - LOADER- H &K .45 CALIBER (MARCH 29, 2000)
PEER SUPPORT TRAINING (APRIL 4-6,2000)
COCK FIGHTING AND COURTROOM TESTIMONY (MAY 11, 2000)
2 STREET SURVIVAL SEMINARS
MONITOR, PATROL SCHOOL #154 (OCT. 30 TO NOV. 18, 2000)
DEPUTY INVOLVED SHOOTING TRAINING
LASER VILLAGE TRAINING
SMITH HOUSE TRAINING WITH S.E.B. (APRIL 26, 2001)
ANALYTICAL INTERVIEWING (JANUARY 2002)
IACP CONFERENCE- PHILADELPHIA, PA. (OCTOBER 2003)
A WORKPLACE OF DIFFERENCE- ,OAAC
THREAT ASSESSMENT TRAIN`- 9S ,
EMPLOYMENT DISCRIlt'T 'ION►t LE 'I7LISHING
TITLE VII TRAINING < �ONTY COQ
TERRORISM TRAING I- DEFAMATION LEg1G
TERRORISM TRAll'!fi- FBI/LASD ARSON EXPLSS
BASIC INSTRUCT(EVELOPMENT COURSE- IT'D
"o
STEPS TO INVE'Sl ALLEGATIONS OF EMPLiflVEE MISCONDUCT
SERGEANT SUPERVISORY SCHOOL (JULY 2005)
3
❑ Re- Appointment CITY OF BALDWIN PARK RECEIVED
12TNew Application APPLICATION FOR APPOINTMENT FEg.@ 2 200
Pr6v. r. TO CITY COMMISSIONS AND COMMITTEES _
And CITY OF 8ALOk1l, A,
j' STATEMENT OF QUALIFICATIONS CITY CLERK'SDEPARTN)EN't
Consideration of Appointment Requested for the Following commission: HOUSING COMMISSION i
Are you a current tenant/participant of the housing program? YES / No v
PERSONAL[
Name
Residence Address�'�� J �G/ ry 10 /9
Length of time at this Address: Previous Address: /I V �' g ,e l-Ly
Home Phone No 6L6 ) 8-/, -tea �'2v7
Message Phone No. �� �' %
Employer - �LV / // /y am' C6ZJ
�� SP Business Phone No. 3 2'-
Date of Birth 1 _ZO _ Marital Status: Do you have Children:') If yes, their ages:
Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park ? %5
EDUCATION: Circle Highest grade completed: 1 2 3 4 5 6 79 10 11 12 High School Graduate? NJ G.E.D.?
Name and Location of College or University
Course of Study De ree
Name of Business/Technical/Technical School
Course of Stud
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
Name and Address of Employer(s)
Position Title
Duties
���� /Gjm fj�FlG�� ��
�C1G� /i'��� �/J✓G�vi'�`i- L r
s
1/ �C �t/ i�bl�� K .vC7 v
✓ /5 GsY�?/Jc> y
r.S
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address Phone No.
/1
0 , /T& -, 6" - / °r62 -93 5 12
s.
NL'tA5t AI IACH A CURRENT COPY OF A UTILITY BILL AND A COPY OF A PHOTO ID.
Date Signature
Name I /2� f
-�� � ��//9 � I Y2' Commission Requested:
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission:
�?
J
eels --5 G cC �ii�� �s �� /w
1-7
Zz�
U� �G'�S � , • � i h
,,1 h Wv if '5 g ° fie hel AMY 1 �7
- GC/CJGr V. 11, 'e 7',IJ -12(' i%C -1Y74 YY "In I-- �IYO, %� W/ &111
Ae
Jim P ✓5 01'7d
i(2 ' -Y, blu ve 4-he be5-�
Orr � a �1 �l -��, �� L bee ,-7 i/J f%?e j%'/5 7 el�G�mi.5iv�?
•f-- «-, e t �':x- � roc � ne U �'
Date:
Signature
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs
in the commission for which you have requested consideration of appointment.
RECEIVED
❑ Re- Appointment CITY OF BALDWIN PARK
KNew Application APPLICATION FOR APPOINTMENT MAY - 7 2003
t✓ rcvlbu 5 70 CITY COMMISSIONS AND COMMITTEES CITY OF BALDWIN PARK-
And C;TY CLERKS DEPARTMENT
®'rc STATEMENT OF QUALIFICATIONS
Consideration of Appointment Requested for the Following Commission: gG 01
PERSONAL INFORMATION:
Name ! lily
. �ii�-q AP, �� h��TiNE2
Residence Address L
Length of time at this Address: t Y Previous Address: t'A
Home Phone Nc66� Message Phone No l 2-90
Employer - u.-7FI\tT Business Phone l No.6�Zw I L" - '5Y3
Date of Birth ei Marital Status: Do ri(�t you have Children: __'_— s
y � if yes, their ages: >1n�I�
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park?
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 112` High School Graduate? bJ nf, . G.E.D'?
Name and Location of Colle e or Universit
Course of Study De ree
Name of BUSiness%fechnical/Technica{ School Course of Stud
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
Name and Address of Employer(s)
Position Title
Duties
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
Phone No.
x yu.�
N � �^ , ^. ?ts.�i l��lt
%VfJfi (V. � �':G r"r'�\ (✓/'�
iti�u� � "v •`7`/'�.'% x �j7 !k '?y�(f:
Date Signature
Name L S N
� b Commission Requested :�/7�`S1t��"
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you fee( you should be appointed to the
commission for which you are applying. Please include any additional information you feel will
be beneficial to the Council in consideration of your appointment to this commission.
Ell L-lTY
k2 �l WntS E trtTM% T IaCG CO 0� ve
•+ �' ' L. 1 �i 1 t ■± ..� ' 1 1.
tfe& 1�(hH�( f.�Ihi t�t�a A�1 LCt tYi- r3� S A Ji r- NI� P E3i�tttC l k
NO
i��Gn� T<�T Ck=- �y� jcv���, � ASS �t�SJ � `T i�a�, Tr4;✓ ,rl�_- { �r�lc� j CA>s
E:,-- �-s OF 7*P-
Dater
Signature
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs
in the commission for which you have requested consideration of appointment.
LUIS A UR ELI A 1\ u MART�1\ LZ
OBJECTIVE
EXPERIENCE
To actively contribute to the efficient administration and running of die
Housing Commission Office Number 7.
2000 -2002 Baldwin Park Academic Decathlon
Treasurer, President
■ Supervised and motivated team towards high standards and goals.
■ Organized and led regular meetings.
■ Provided an assessment of individual and cooperative progress.
■ Oversaw team preparation
Summer 2001 City of Baldwin Park Community
Development /Redevelopment /Administration Departments
Executive Assistant
• Completed resolutions and memorandums for a number of
redevelopment projects,
• Prepared purchase orders and requisitions.
• Responsible for communications paraphernalia and alphanumeric
archiving
2001 - present day Baldwin Park High School Vice Principal's Office
Office Assistant
• Controlled all facets of alphanumeric archiving for students and teachers.
• Communicated verbal and nonverbal skills impersonal and impersonal
situations with faculty, parents, and students.
2001-Present Day Baldwin Park High School Students Against
Violence
■ One of 14 students selected to guide and motivates student body for
violence prevention.
■ Advised via philosophical ideals of community and communication
2001 - Present Day Student Aide Math Department Chairman
it Recorded grades for over 180 Students
IN Personal Assistant to Supervisor: Mr. Raymond Rosso.
2002 -2003 Baldwin Park High School
School Board 47- esentative
■ Represented BPHS in a dignified and honorable manner at School
Board Meetings.
• Able to liaison between the advice, comments, and concerns of
community members, students, faculty, and district personnel.
EDUCATION
1999 -2003 Baldwin Park High School Baldwin Park, CA
■ Graduated in top 3% of class.
■ Honors and highest honors recipient.
■ High school diploma in process, due June 2003.
INTERESTS
Cars, sports, education, sciences mathematics, political science, criminal
justice, administration of justice, law enforcement, literature, music, public
administration, languages, and physioculturism, astronomy.
ACTIVITIES
Participant in Academic Decathlon, Physics, Chemistry, and Biology Clubs,
and an active member and Light Heavyweight champion at the First Street
Boxing Gym.
AWARDS
1989 -2003 Honors and highest honors recipient.
2001 City Of Baldwin Park Trophy of Outstanding Achievement in the
Community Development Department.
2000 -2003 Light Heavyweight Champion at First Street Boxing Gym.
National Hispanic Scholar
Who's Who Among American High School Students
STRENGTHS
Communication: able to communicate well when speaking and writing; able
to act as liaison between different personality types; comfortable and
effective communication with both superiors and staff. Able to
2
PHONE (626) 290 -5263 - LNL \RrtNr7l1i Qq N =AVY1,P 11 S CONI
4902 MAINE AVE 11 • BALD \VIN PARK, CA 91706 -1600 • PHONE R (626) 960 -6349
communicate effectively in three different languages: Spanish, English, and
Italian.
Leadership: able to motivate a project team; background in psychology
provides a %'ride range of interpersonal skills to encourage and instruct
others.
Responsibility:' accustomed to being in positions of responsibility; self -
motivated and willing to set goals and work to achieve them; never assumes
"the other person" is responsible.
Organization: use time and resources effectively; consider efficiency,
planning, and accountability very important.
Computer Expertise: experienced in Lotus 1 -2 -3, Microsoft Office, Word,
Wordperfect, BASIC programming, Windows, Microsoft: PowerPoint,
Excel, international correspondence system, facsimile machinery, and other
electronic office equipment. Typing speed of 40 IvWK shorthand
apprentice, and telephone etiquette, as well as switchboard operating skills.
References Available Upon Request
3
PI10'N17 (626) 290.5263 • LNJARTINP. %19aNAVYSFAIS ('O1f
4902 MAINE, Avr 11 • BALDWIN PARK, CA 91706-1600 • PHONE B (626) 960 -6348
❑ Re- Appointment CITY OF BALDWIN PARK RECEIVED
0New Application APPLICATION FOR APPOINTMENT
V` (v10uS y�. TO CITY COMMISSIONS AND COMMITTEES FEB 0 8 2005
PrepAnd
'`G STATEMENT OF QUALIFICATIONS CITY OF BALD WIN PARK
C{TY CLERKK''S S DEPARTMENT
Consideration of Appointment Requested for the Followinq Commission: HOUSING COMMISSION
Are you a current tenant/participant of the housing program?
f
PERSONAL INFO RMATIOlN:
Name��y,1.2 Un -1000 i r
Residence Address 3 /� p �Q �, U E' q iq
Length of time at this Address:I -P revious Address:
Horne Phone No._ 2 (� % S Message Phone No.
Employer � Business Phone No.
Date of Birth'/- 7 - Marital Status: Do you have Children: VIA If yes, their ages: -:2 - r"_ -7 'eV = �
Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park?
EDUCATION: Circle Highest grade completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D?
Name and Location of College or Universi
Course of Stud De ree
Accr f�_
Name of Business/Technical/Technical School
Course of Stud
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
Name and Address of Em to er s
Position Title
Duties
��. a
��
�� _ �Ct _71
�b
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
Phone No.
c4 c�,
C rlh�
7/O 11-1 t �
-2--" D i(Z1
FL-CIAOr -.tit tAUH A (;UKRENT COPY OF A UTILITY BILL AND A COPY OF A PHOTO ID.
05-
Date
Signature
Name Ablndd,
Commission Requested: �_ 1
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
C,2
MASvm
L��A 010 �
Date: — _ D
Si natu e
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs
in the commission for which you have requested consideration of appointment.
® Re- Appointment CITY OF BALDWIN PARK
[ New Application APPLICATION FOR APPOINTMENT
TO CITY COMMISSIONS AND COMMITTEES
And
STATEMENT OF QUALIFICATIONS
Consideration of Appointment Requested for the Following Commission: HOUSING ARK
r
PERSONAL INFORMATION: CI CLERKS . ,
AM
Name Magda Torrellas
Residence Address 14522 Clark Street Baldwin Park, CA 91706
Length of time at this Address: ear sE -mail address: nyricanal @yahoo com
Home Phone No.
(626) 472- 126 (915) 731: -4444 cell phone
M P
Employer DHS /ICE
essage h 111- �
one
Business Phone No. (213) 830 -5157
Date of Birth 26 April 52 Marital Status: S Do you have Children: 0 If yes, their ages:
Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? NO
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? YeG G.E.D.?
N me nd Location o le e or University
ou wes ern
900 Otay Lake Road, Chula Vista91917
Course of Study
Supervision
De ree
No
Blanca Figueroa
1813 N. Cogswell Road
Setith El Mente, GA
(626) 442 -2182
Name of Business/Technical/Technical School
Course of Stud
Machinary Repair School, US Navy
Machinist
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
Dept. Of Homeland Secuirty/ ICE Immigration Enforcement 9th Circuit Motion for Stay
300 N.Los Angeles Street Rm 2333 Agent Laison's Officer
T-as Angeles, GA 90912
U.S. Border Patrol Headquarters Supervisory Immigratioa Supervisor — Immigration Detention
Chula Vista, CA Detention Officer and Deportation
U.S. Navy & Naval Reserves Machinary Repairman Shaped and formed metal parts to
San Diego, CA P02/ E% fit and repair Naval Ships and
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
Phone No.
Blanca Figueroa
1813 N. Cogswell Road
Setith El Mente, GA
(626) 442 -2182
91733
4343 La Madera
(626) 575 -4553
Betty Birkenbuel— Zieler
4573 Whitney Drive
(626) 444 -2340
LJ�Iai+ 77t \� /_[11:I= �Kl7:�'Lll�:��i�l:: ► . � � � • ;� • _ � • ■
11 January 2006
Date
Name Magda Torrellas
Commission Requested:
STATEMENT OF QUALIFICATIONS:
Housing Commission
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
My 5 years active duty and 16 years of Naval duties provided me with the
utmost professional and leadership abilities, along with pride, knowledge, and
I was the Commander a`t the American Legion Post in charge of a group of Veteran
men and women who dedicated their time and effort into prividing community and
military Veteran's assistance Time and effort was on voluntary terms
I was on the El Monte Homeless and Veteran's Commission. We worked voluntarily
to assist Homeless people find housing, medical assistance, and training, along
Wi i-h mi 1 i 1-a ry man anti wnman in nPPd of financial assist
Presently I assist and am appointed with the South El Monte Patriotic committee
under the terms of The American Legion district 18, Vice - Commander (I represent
_M-41 4 t.,ry Veterarnc)
I attended Southwestern College in Chula Vista, CA where I majored in
Supervision courses.
I taught Spanish at the Federal Law Enforcement Camp in both Glynco, Georgia
and Artesia, New Mexico. I also taught various law enforcement training courses
I held the position of Vice- Chairwomen in charge of membership in the El Monte
Women's Auxiliary, which also served to assist Veterans and their families needs.
Presently, I am the Vice - Commander of the American Legion District 18, in charge
of approximately 20 military veteran's Post. I assist the Women Veterans and the
ott springs o e egsonnasres m
Every December I obtain funds to provide presents and a Christmas Party for the
Homeless Female Veteran's at the Downtown Los Angeles VA Outpatient Clinic.
Every year I receive funding and other ona sons to put on an
American Legion Dist.18 Legionnaires Children Picnic.
All my past experience are proof positive that I can provide the City o
Baldwin Park an outstanding service to the community.
Date: 11 January 2006
Signature
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
01111/2006 12:27 6268130921 BALDWIN PARK PAGE 05/08
0 Re-App• intment CITY OF BALDWIN PARK
)9-New Application APPLICATION FOR APPOINTMENT
TO CITY COMMISSIONS AND COMMITTEES
And
STATEMENT OF QUALIFICATIOUS
CITY OF BALDWIN PARK
CITY CLERK'S DEPARTMENT
Consideration of Appointment Requested for the! Following Commission- I HOUSING COMMISSION
PERSONA I LNFORMATION-
Narne h
Residence
� ,7d
q '7
Length of time at this Address:C-4- 4 E-mail address: a
I '� /"✓ ",
Home Phone No. Message Phone No.
Employer 003 Business Phone. No, 7 6
Date of Birth Status: _1�_Do you have Children: kX, I If yes, their ages:'7 - 6
Do you currently serve as An elected official for any board and/or agency within the City of Baldwin park?';4
EDUCATION,
Circle Highest grade you completed: 1 2 3 4 6 6 7 8 9 10 11 12 High School Graduate? G,E.D.?_L--'
EMPLOYMENT INFORMATION I EXPEIRIENCE:
(Begin with your most recent experience. List all experience in last seven years)
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Date
- I /.-0b
01X&QA
N
A CURRENT UTILITY BILL AND A COPY 60F_A'PH0T0 ID
Signature,'
01/11/2006 12:27 6268130921 BALDWIN PARK PAGE 06/08
Name- Commission Requested:
STATEMENT OF qUALIFI CATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
J-0
Date:
rrll
/C4
4-v
Signature
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
Meeting,
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy Occurs in the commission for which you have requested consideration of appointment.
RESOLUTION NO. 2006-0007
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN
PARK, AMENDING RESOLUTION NO. 2005-1-8 APPOIDTI 1-14IG
PARK, RESOLUTION V
INDIVIDUALS TO THE HOUSING COMMISSION OF THE CITY OF
BALDWIN PARK, SPECIFICALLY:
- APPOINTING TO OFFICE NO. 3 FOR TERM
EXPIRING JUNE 30, 2009; AND
- APPOINTING TO OFFICE NO. 4 FOR
TERM EXPIRING JUNE 30,2009; AND
WHEREAS, the Housing Commission consists of seven (7) members, including
two members (Office Nos. 6 and 7) who are tenants of the Housing Commission; and
WHEREAS, members are appointed to a four-year term on a staggered basis,
except for the Tenant Commissioners who serve two-year terms on staggered basis; and
WHEREAS, the terms of office for Office No. 3 (Marisela Weil) and Office No. 4
(Margarita R. Vargas) expired June 30, 2005; and
WHEREAS, at its meeting of August 17, 2005, the City Council adopted
Resolution No. 2005-058 appointing individuals to Office Nos. 1, 2, and 6; and at its
meeting of November 16, 2005, the City Council adopted Resolution No. 2005-078
appointing Commissioner Juan Carreon to Office No. 7 and directed the City Clerk to re-
notice the remaining vacancies; and
WHEREAS, subject notice was re-posted/published on December 14, December
22, December 29, 2005, January 5, 2006 and posted on the city's marquee beginning
December 15, 2005. The deadline for receipt of applications was January 12, 2006 at 6:00
p.m.; and
WHEREAS, the City Council desires to fill the remaining scheduled vacancies of
Office Nos. 3 and 4; and
WHEREAS, in accordance with Section 32.22(a) of the Baldwin Park Municipal
Code, appointments made to Office Nos. 3, and 4 are for a four-year term expiring June 30,
2009.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
HEREBY RESOLVES AS FOLLOWS:
Section 1. That the following named persons are hereby appointed as members of Office
Nos. 3, and 4, and such appointee shall hold office at the pleasure of the City Council and serve
for the term as follows:
Office 1 — B. Oscar Marin
Office 2 — Mario A. Ventura
Office 3 —
Office 4 —
Office 5 — Abednego Del Rosario
Office 6 — Rose Acosta
Office 7 — Juan Carreon
Resolution No. 2006 -007
Page 2
for the term expiring June 30, 2009
for the term expiring June 30, 2009
for the term expiring June 30, 2009
for the term expiring June 30, 2009
for the term expiring June 30, 2007
for the term expiring June 30, 2007
(Tenant Commissioner)
for the term expiring June 30, 2007
(Tenant Commissioner; 62+ yrs of age)
Section 2. That the City Clerk shall certify to the adoption of this Resolution and forward
a copy to this resolution to all appointees and to the Housing Commission Secretary.
PASSED, APPROVED and ADOPTED this day of
MANUELLOZANO
MAYOR
FWAVIMM
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
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 an adjourned regular meeting of the City Council held
on the day of , by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ROSEMARY M. RAMIREZ
CHIEF DEPUTY CITY CLERK
MRSTSIUMP-mm
❑ Re-Appointment CITY OF BALDWIN PARK R E CLE E IN E D
New Application APPLICATION FOR APPOINTMENT
TO CITY COMMISSIONS AND COMMITTEES JAN 1 2 2006
And
C I T\? r. F.-
STATEMENT OF QUALIFICATIONS
Consideration of Appointment Requested for the Following Commission:
i
r�IVAJZ_Z
PERSONAL INFORMATION:
_j_A /11 16�<' 2 LDC_)( 7-E1C' 'T
Residence Address
Length of time at this Address_7�'? i Previous Address:
Home Phone No. L
Message Phone No. 41�,5_ --/// 7
- ��_c
EmployerL4 Phone No. L-3 /- - Z'� 3 — ' ? ;?'
Date of Birth -r 7-6 'l -� 7 Marital Status: ,S nfiu o you have Children- IVO If yes, their
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? "10
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11(.1 High School Graduate? G.E.D,?
Name and Location of College or University
Course of Study
Degree
f-17- _'>_�A/ 44T6Aj'--d
L4 7MO/,'
cad / 73 Z ?3
Warne of Business/Technical/Technical School
Course of Study
Erg 9 _S-kj 7
EMPLOYMENT INFORMATION i EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
&
L
i/E/_)r-' OLT
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
Phone No.
L4 7MO/,'
cad / 73 Z ?3
_j ✓ _&/ 7 /Aj
22`t' H, ` &842-'k- PVL 717 9U
Erg 9 _S-kj 7
dY
Name = Commission Requested: R�-10-50AWEI.
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
`� � tr'G�C t� /°f'�n/T l rv' L�cs�!�i'i�%��'�� %h° C��6'�LL,%r�''�°�L•^,n./�
riLr P'L L C��t J7�r tL�F 5 ��c't'ti� f /7
,/L; l�cr�,f? �U Gry i! ?i fv'El,
Date: _ A1! 1,- ?,f_.IL'?
Notice: Please be advised that you and your qualifions may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
I7�fijc�i �l
SERGEANT JAMES R. DEXTER II
LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
DATE OF BIRTH: JULY 4,1967
DRIVER'S LICENSE NUMBER: C4318757
MARITAL STATUS: SINGLE
DATE OF HIRE (LASD): DECEMBER 14,1988
EDUCATION:
HIGH SCHOOL
ASSOCIATE I
ADMINISTRA
loco] •
P
. SAN ANTONIO COL
35TICE DEGREE -1993
FOOD SERI
kTE (APRIL
VICES DIVISION, FOOD SERVICES UNIT
;ENT;: OPERATIONS SERGEANT
JANUARY 5, 2003 TO JULY 16,2065: DEPUTY SHERIFF -
SPECIALIST /ASSISTANT OMBUDSPERSON AND ACTIP
1985
UNIT
LEADERSHIP AND TRAINING DIVISION, INTERNAL AFFAIRS BUREAU
ON LOAN- MARCH 2003 TO JUNE 2003
EXECUTIVE DIVISION, BUREAU OF COMPLIANCE- OMBUDSPERSON'S UNIT
NOVEMBER 4, 2001 TO JANUARY 5,2003: ASSISTANT OMBUDSPERSON
FIELD OPERATIONS REGION 1, TEMPLE STATION
MAY 7, 2000 TO NOVEMBER 4,2001: FIELD TRAINING OFFICER/ BONUS I
1
FIELD OPERATIONS REGION 1, TEMPLE STATION
NOVEMBER 1994 TO MAY 6,2000: PATROL
CUSTODY DIVISION, HEADQUARTER'S UNIT
JULY 1994 TO NOVEMBER 1994: OPERATION SAFE JAILS
(GANG INVESTIGATOR)
CUSTODY DIVISION, BISCAILUZ CENTER MEN'S JAIL
AUGUST 1993 TO JULY 1994: OPERATION SAFE JAILS
(GANG INVESTIGATOR)
ADMINISTRATI)
DECEMBER 1988
DATE OF APPOIT
PROFESSIONAL
ASSOCIATE ME`
(ALADS)
CALW RNIA G
ON, RECRUIT TRAINI
L 1989: RECRUIT
AS DEPUTY SHERIFF:
NS:
OFFICERS ASSOCIA
F ASSOCIATION OF
U
,1989
DEPUTY SHERIFF'S
PROFESSIONAL CERTIFICATES:
ADVANCED P.O.S.T. CERTIFICATE (AS OF APRIL 21,1998)
FIELD TRAINING OFFICER SCHOOL
STREET GANGS AND SUBCULTURES
GANG RESOURCE EVALUATION AND TRACKING (G.R.E.A.T.)
OUTLAW i O'
CALIFORNIA O• NATIONAL
ADVANCED FIRST AID/EMERGENCY RESPONSE- MT. SAN ANTONIO
W
TRAINING:
AR -15 TRAINED (MARCH 2, 2000)
OFF DUTY AUTO - LOADER- H &K .45 CALIBER (MARCH 29, 2000)
PEER SUPPORT TRAINING (APRIL 4-06,2000)
COCK FIGHTING AND COURTROOM TESTIMONY (MAY 11, 2000)
2 STREET SURVIVAL SEMINARS
MONITOR, PATROL SCHOOL #154 (OCT. 30 TO NOV. 18, 2000)
DEPUTY INVOLVED SHOOTING TRAINING
LASER VILLAGE TRAINING
SMITH HOUSE TRAINING WITH S.E.B. (APRIL 26, 2001)
ANALYTICAL INTERVIEWING (JANUARY 2002)
IACP CONFERENCE- PHILADELPHIA, PA. (OCTOBER 2003)
A WORKPLACE OF DIFFERENCE QAAC
THREAT ASSESSMENT TFININIi- ASS
EMPLOYMENT DISCRW DISC ' NN f O CAST . ' J I ISHING
TITLE VII TRAINING -010 I7NTY CO S-
A
E
TERRORISM TRAI111ET� I- DEFAMATION I��E
TERRORISM TRAPS T BI/LASD ARSON EXPLOSMS
BASIC INSTRUCTOR DEVELOPMENT COURSE- LAM
-
7 STEPS TO INVESTIGATE ALLEGATIONS OF EMI L% Y E MISCONDUCT
SERGEANT SUPERVISORY SCHOOL (JULY 2005)
3
n:
VRe-Appointment CITY OF BALDWIN PARK
❑ New Application APPLICATION FOR APPOINTMENT JAN 11 2006
TO CITY COMMISSIONS AND COMMITTEES I
Andf
STATEMENT OF QUALIFICATIONS
Consideration of Appointment Requested for the Following Commission:
PERSONAL INFORMATION:
Residence Address_ -10 I ff rrV�w--
Length of time at this Address: Previous Address:
Home Phone No.420). 37 �iPIK5 Message Phone No. U /,0 �• 6 *6
Employer Wye C Business Phone No.
Date of Births -, Marital Status: 514,e--Do you have Childremilelf yes, their ages: "/ / '� t� 6—
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? IY
EDUCATION: ^ /�
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 ybj 11 12 High School Graduate ? /V v G.E.D. ?�
.r .
Z MAN
A
EMPLOYMENT INFORMATION t EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
i
.'b,/
Ct 17 OF &051- doyleA
/�1�f1/ tJE C f� l4✓,1wr, nt�if eu,�,- gin..,.. -® f''' ''Cgs s�►4., /-s'b ,�tsXl
61gOF
I *D E. P>-Q4 Pic itJ( -�K wt�`s5r`r► ✓t 'rt
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
. E A • . ..
/• /®° ®(p & 9 4 CW)- ..
Date Signature
Commission Re uested: ?015V kl ,—t 671tkft,5:S- /Vn-e-J,
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
Date: /' /l °
SignSfure
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
❑ Rppointment Y
CITY OF BALDWIN PARK
❑'New Application APPLICATION FOR APPOINTMENT
TO CITY COMMISSIONS AND COMMITTEES
And
STATEMENT OF QUALIFICATIONS
Consideration of Appointment Requested for the Following Commission:
Name k() t Y1 �(: �1?.�/\ r)
Residence Address .}� i ?
7
Length of time at this Address:_ cf r. Previous Address: ( I)LIA f�'`�Q�� t ",7L��cA t1 Ct
Horne Phone W. L ?l � � (? { � j -7 Message Phone Nd. � � 1 � �' U — �
Employer ii ii'�i2 i�) , �(L �' t Business Phone No.
Date of Birth_��(U rj Marital Status: Nf.'tr r Do you have Children: If yes, their ages:
Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park?
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 (6) 7 8 9 10 11 12 High School Graduate? G.E.D.?
Name and Location of Colle e or Universit
Course of Study
Degree
Name of Business/TechnicallTechnical School
Course of Study
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
Name and Address of Employer(s) Position Title Duties
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address Phone No.
J1Z_ —L7-7
Date
H k,UFy Ut- A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID
Signature mss; de.� <,� very -ic'i .�
NameLr�(,, �� L— Commission Requested: Per f—eo v ( Cf ` o"I is < < F
STATEMENT OF QUALIFICATIONS-
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
L-
r.
7
A
i
Date:'
Sighature
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered eac
time a vacancy occurs in the commission for which you have requested consideration of appointment.
❑ Re- Appointment CITY OF BAL )WIN PARK RECEIVED
A New Application APPLICATION FOR APPOINTMENT
�
j
TO CITY COMMISSIONS AND COMMITTEES NOV 1. 3. 2003
And CITY OF BhLDwtl PARK
STATEMENT OF QUALIFICATIONS GIT`( CLERK'S DEPARTMENT
Consideration of Appointment Requested for the Following Commission:
7
rUMOUN/iL INFORMATION:
J
Name . )? v h
I
Residence Address �f / ��7 k / /fir y 1� d J n PA
Length of time at this Address:_ IM-. Previous Address 3 /� ��� �/�j T A a
Home Phone No.� �� —� - Message Phone No. S 19 M i✓
Employer t/ Business Phone No. —""-
Date of Birth S % 3 Marital Status :_ _Do you have Children:
-_ _ If yes, their ages: k
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? 1 Y
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 l'S' High School Graduate? G.E.D '?
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
( >°✓'E d S /�cluH FJ �St kme �5%DV l ats, ire ors
i —0,/ r,
Of
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
hay ° M boo 1d'� 1,n. B. el y - /7
PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID
Date Signat e
a
Nam
eGZb yl (o�Gr /lh �kVi L 6-�L
Commission Requested: P� f SV n n
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
Oz 4,5 E
Date:— Il Y /` 7-
4 aturec `
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
As a Senior Assembly Member on the California Senior Legislature (CSL), I am a
member of the CSL Joint Rules Committee which meets a week each month in
Sacramento. As a Housing Commissioner I find it difficult on occasion to attend the
Housing Commission meetings because of conflicting scheduling of these two
obligations. I am requesting to be appointed to the Personnel Commission realizing that
if I am, I will be required to resign as a Housing Commissioner. As a former Personnel
Commissioner, I am familiar with the purpose and duties of the Personnel Commission
and of the necessity not to require meeting monthly. I also am familiar with the
confidentiality surrounding such a position and did hold that responsibility in high
priority while serving on the Personnel Commission in the past.
Therefore, I respectfully request to be appointed to the Personnel Commission for
the City of Baldwin Park.
Ruby E. ( ally) Wieck 11/4/93
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK, AMENDING RESOLUTION NO. 2005-059
AND APPOINTING AN INDIVIDUAL TO THE PERSONNEL
COMMISSION OF THE CITY OF BALDWIN PARK,
SPECIFICALLY:
- APPOINTING TO OFFICE NO. 3 FOR A
TERM TO JUNE 30, 2007
WHEREAS, the Personnel Commission consists of five (5) members and
members are appointed to a a two-year term on a staggered basis; and
WHEREAS, the term of office for Office No. 3 (Johanna Gaona) expired June 30,
2005; and
WHEREAS, at its meeting of August 17, 2005, the City Council adopted
Resolution No. 2005-059 appointing incumbent applicants to Office No. 4 (Garcia) and
Office No. 5 (Pabon) and at its meeting of November 16, 2005, the City Council directed
the City Clerk to re-notice the vacancy of Office No. 3; and
WHEREAS, subject notice was re-posted/published on December 14, December
22, December 29, 2005, January 5, 2006 and posted on the city's marquee beginning
December 15, 2005. The deadline for receipt of applications was January 12, 2006 at
6:00 p.m.; and
WHEREAS, the City Council is desirous of filling the remaining scheduled
vacancy of Office No. 3; and
WHEREAS, in accordance with Baldwin Park Municipal Code Section 32.52,
appointments to Office No. 3 is made and entered onto this resolution for a two-year
term, expiring June 30, 2007; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
HEREBY RESOLVES AS FOLLOWS:
Section 1. That the following named persons are hereby appointed as members
of Office Nos. 3, 4 and 5 and such appointees shall hold office at the pleasure of the
City Council and serve for the term as follows:
Office 1 —
Cecilia D. Bernal
Office 2 —
Barry Lu
Office 3 —
Office 4 —
Leonor V. Garcia
Office 5 —
Francisco P. Pabon
for the term expiring June 30, 2006
for the term expiring June 30, 2006
for the term expiring June 30, 2007
for the term expiring June 30, 2007
for the term expiring June 30, 2007
Resolution No. 2006 -008
Page 2
Section 2. That the City Clerk shall certify to the adoption of this Resolution and
forward a copy of this resolution to commission appointees and a copy to the
commission secretary.
PASSED, APPROVED and ADOPTED this day of
MANUEL LOZANO
Mayor
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 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:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
ROSEMARY M. RAMIREZ
Chief Deputy City Clerk
1111111, 1 1111 11
rilriummeme "110
I EJ Re-Appointment CITY OF BALDWIN PARK
New Application APPLICATION FOR APPOINTMENT
Y,eCOMMISSIONS AND COMMITTEES And
QUALIFICATIONS STATEMENT OF
Consideration of Appointment Requested for the Following Commission:
PERSONAL INFORMATION:
Name_
1 r
Residence Address_
IV
JUN 15 2004
CITY OF 8,41-DVVIN R ;�.RK
C?z�11'�'_, iS s j (;1q
Length of time at this Address: Previous Address: t,_1- L, n i I,, -t/ 73�1 M' --
Home Phone No.2 "IC Z - �� �`Z Message Phone No.
r
Employer _e r _ L-A ` bg} . et/ %tijci��;(n2��:u �t ktil�c�X Business Phone No. '37_3 " 1 —�
Date of Birth I l 4 `{ Marital Status:
Do you have Children: /00 if yes, their ages:
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park?
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 S 7 8 9 10 11 12 High School Graduate? G.E.D.?
Name and Location of Colle e o/r Universit
Course of Study
Degree
3 - G�
(�
DEC s
a�
J
2- 0
Name of Business[FechnicaVTechnical School
Course of Stud
tai4 t
EMPLOYMENT INFORMATION 1 EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
�i. ' /\ �C� t�/ K«�C/Z vtJ1 GrN'�CLt -4'. L:.� Y.,..
Address
l.:ti 1.1'IGl t-: ti �'4.G Q'4t `-Jv\/.tD' EJ e L4 Ln"7'
3 - G�
i✓ . ��r{ r�Z i�t�'
jt; . IGs
2- 0
j;
G- '.Gi.G`- Cf�L°�`L`�..ti
tai4 t
yy
'p{°i"
u_Zc
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
Phone No.
C.2 fJC { � C t (xi r
- i_ i i E wt's
2- 0
j;
V i ::t� kj r
tai4 t
Date (/y
ignature
CANDY COP � F A PHOTO ID
I
Name
Date:
Commission Requested: r lt'G1�'? /� �4 '���'I1�'fil'—
STATEMENT OF QUALIFICATIONS-
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting,
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
tL me a vacancy occurs in the commission for which you have requested consideration of appointment.
Statement of Qualifications
Simply put, I want to serve my community.
My wife and I recently celebrated our 1 -year anniversary by purchasing a home in
Baldwin Park. Since we moved in, I have been elected to the board of directors to my
home - owners association. More than an honor, it has been a privilege of ensuring that
their best financial interests are served responsibly. I took on the responsibility because I
believe that it is up to every person to do "their part."
I've been involved in community improvement and organizing since I was 8 -years -old.
Initially introduced to it by my uncle, I have been continually involved for the last twenty
years of my life.
Whether it meant walking precincts for in Texas or developing health clinics for migrant
workers in Southeast Michigan, I have been involved in my community. I've traveled
quite extensively working to help make my community a better place to live in.
Organizing, became so engrained in me that it only made sense to make an occupation out
of it. Since having graduated from the University of Michigan, I have been involved in
training communities on holding their elected officials; businesses and their neighbors
accountable. By accountable, I refer to the American values of justice, fairness, and
equality.
Mothers, sons, and elected officials amongst others, have participated in seminars and
workshops I've coordinated and given myself. Most recently, I've been involved in
developing an Escalation Organizing seminar as part of the City of Los Angeles'
Department of Neighborhood Empowerment — Empowerment Academy.
I don't just sleep in my house — I live in my community.
I want to ensure that the lives of my neighbors and their respective families are enriched.
I want to help continue the evolution of this great city. I want to be a part of the
development of the next twenty years. I want to be a part of the planning of the parks and
avenues that will lay witness to the birth and growth of my children. I want to make sure
that programs and initiatives are developed to meet the business concerns and growth
potentials of our city.
I participate because this is my home; these are my neighbors; this is my community
Isal*as ® 13514 F rancisquito Ave - D
Baldwin Park, California 91706
(323) 697 -6848 / (626) 962 -9202
anuvoz@llotmail.com
EDUCATION:
University of Michigan
Bachelor's of Arts with High Honors
Majors: Psychology, Political Science, and Sociology (Honors Thesis Program)
Minors: English and Latino /a Studies (American Cultures Department)
Certifications: "Social Institutions and Services," "Social Inequality," and "Crime, Deviancy, and Law"
Honors Thesis: "Detroit Magnet Schools and Success at the University of Michigan"
Awards: (1997 Rockefeller Brother's Fund Fellowship, 1997 Alpha Kappa Delta International Sociology Honors Society,
1995 and 1996 Latino Leadership Awards - University of Michigan, 1995 Latino Task Force Leadership Award)
SKILLS:
• Able to be both Ieader and team player, simultaneously
• Fluent in reading, writing, and speaking English and Spanish
• Clear and effective speaker - one -on -one and group settings
• Excellent organizational and problem- solving skills
• Specialized working experience in government & public policy
• Five years proposal- writing and event coordination experience
• Five years of acadennic and legal research experience
• Four years of survey development and translation experience
• Four years of program analysis experience
• Two years of fundraising experience
WORK EXPEDIENCE
Election Coordinator — City of LA Dept. of Neighb
• Acting Senior Election Coordinator
• Supervise five (5) Election Coordinators
• Election Liaison to Neighborhood Councils
• Coordination and Implementation of Council Elections
• Review and Approval of Council Election Procedures
• Development of Promotional Pieces and Designs
• Extensive knowledge of Macintosh and PC platforms
• Knowledge of Windows ME, NT, XP and OS 9, OS X
• Knowledge of database creation programs — ACCESS, Lotus
• Knowledge of Excel, Fox -Pro and other data entry programs
• Knowledge and hands -on experience with SAS and SPSS
• Knowledge of Web Design software: Dreamweaver, Frontpage,
Fireworks, Flash and other HTML- editor software
* Knowledge of graphic design and presentation software:
Photoshop, QuarkXpress, Illustrator, Corell Draw, Pagemaker,
Publisher, Powerpoint
arhood Empowerment November 2002 - present
• Coordination & Development of Ciys's Grievance Policy
• Responsible for training Councils on City's Election Policy
• Research and Review Developing Policies
• Brief Management and City Council offices on progress
• Develop Citywide Trainings on Outreach, Escalation
Organizing. Elections and Involving Youth for DONE
Lead Contract Enforcer — SEIU Local 1877 June 2001 — November 2002
• Supervise 2 staff members and 3 delegate trainees • Develop Service Center documents and forms
• Submit periodic Service Center case load reports • Develop enforcement processes for case resolution
• Coordinate arbitration panel and present arbitration cases • Develop enforcement processes for job /employee referral
• Present cases at case resolution meetings with contractors • Development of summarized contractual rights and benefits
• Research State and Federal Labor / W.C. laws and codes • Case intake
Campaign Manager — Conrado Terrazas for LA City Council, Dist. 13 January 2001 — April 2001
• Supervised 2 staff members • Prepare briefings for debates and community meetings
• Maintain campaign budget and track expenditures • Coordinate translation process of all materials and mail
• Submit periodic campaign contribution reports • Coordinate phone- banking and canvassing process
• Implement and analyze field program • Recruit, train and supervise volunteers for field
• Scheduled meetings with elected officials, community programs and Election Day Get Out the Vote
organizations, and leaders. (GOTV) effort
Regional Director — East LA f SG Valley - CA Democratic Party September 2000 — November 2000
• Oversaw organizing in Congressional Dists. 30, 31, 33, 34 • Coordinating events and rallies in the ELA and SGV
• Maintain office budget and track expenditures • Coordinate translation process of all materials and mail
• Implement field program • Coordinate phone - banking and canvassing process ' .
• Responsible for fundraising, locating office space and • Recruit, train and supervise volunteers for field programs
resources for regional headquarters. I and Election Day Get Out the Vote (GOTV) effort
Webmaster - Democratic National Convention Comn
• Developed information architecture for wwtiv.deuns2000.com
• Recruited and trained 3 staffers, 15 interns, and 6 volunteers
• Developed branding and "guerrilla" promotional strategies
• Presented story concepts to Production team.
• Designed and coordinated aesthetic updates for the 4 phases
of the Web site.
rittee (DNCC) April 2000 —August 2000
• Coordinated Web site ADA Level 1 compliance process
• Coordinated the Spanish translation process for DNCC
• Charged with maintaining inventory of vendor technology
• Editor of Technology Department weekly newsletter
• Responsible for translating various media between
electronic formats
Latino Academy Director — Southwest Voter Registration Education Project Jan. 2000 — April 2000
• Maintaining annual budget and expenditure reports • Recruitment of faculty and participants
• Develop and write funding proposals and materials • Analyzing and documenting program progress
• Supervise Latino Academy staff and interns • Editor /Layout Designer for Alumni Newsletter
• Maintaining leadership training program curricula • Coordinating advertising and promorional campaigns
• Maintaining relationships with funders, faculty, alumni • Negotiating price quotes with vendors
• Development of alumni list- serves • Coordinating Site Search Process
Latino Academy Coordinator I — Southwest Voter Registration Education Project Jan. 1999 - Jan. 2000
• Maintaining leadership training program curricula • Coordinating advertising and promotional campaigns
• Maintaining relationships with funders, faculty, alumni • Editor /Layout Designer for Alumni Newsletter
• Making presentations at conferences and expositions • Development of various electronic list- serves and Web sites
• Recruitment of faculty and participants • Negotiating price quotes with vendors
- Latino Academy Associate — Southwest Voter Registration Education Project June 1998 —Jan. 1999
• Maintaining leadership training program curricula • Analyzing and documenting program progress
• Maintaining relationships with fenders, faculty, alumni • Coordinating advertising and promotional campaigns
Translator II — Institute for Social Research - Survey Research Center Sept. 1996 — May 1998
• Translating all hardcopy and computer -based tools • Data entry and coding for all surveys
• Development of interactive translation database for ISR staff • Discuss translation issues with field practitioners
Law Clerk —Advocacy, Incorporated June 1996 - Aug. 1996
• Interview clients and brief attorney • Perform site visits to MHMR centers in S. Texas
• Maintain client case load • Research ADA laws
• Prepare weekly staff' briefs • Perform case intake
REFERENCES AVAILABLE UPON REQUEST
� a r
EC . „ ',...
❑ Re- Appointment CITY OF BALDWIN PARK JAN 12 2006
,,New Application APPLICATION FOR APPOINTMENT
TO CITY COMMISSIONS AND COMMITTEESITY� <�
And CITY C? ERK= S,
STATEMENT OF QUALIFICATIONS
Consideration of Appointment Requested for the Following Commission: Planning Commission
PERSONAL INFORMATION:
Name Andrea Carrillo
Residence Address 15159 Navilla Place
Length of time at this Address:_18 years_ E -mail address :_andrea.carrillo @gmail.com
Home Phone No._626.960.6340 Message Phone No._626.392.6642
Employer—City of Baldwin Park - Business Phone No. 626.813.5201 ext. 100
Date of Birth-06/14/1983 Marital Status: Single_Do you have Children: If yes, their ages:
Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? _No
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? _YES G.E.D.?
Name and Location of College or University
Course of Study
Degree
University of CA, San Diego, La Jolla, CA
Urban Studies & Planning, Minor in Spanish Literature
Bachelor of Arts
Urban Studies & Plannin
College/ Att: Yolanda Trevino
service events for over 50 residents
EMPLOYMENT INFORMATION / EXPERIENCE: '
(Begin with your most recent experience. List all experience in last seven years)
Name and Address of Em to er s
Position Title
Duties
Residential life Office of Thurgood Marshall
Residential Advisor
- Organized cultural, educational and commun
College/ Att: Yolanda Trevino
service events for over 50 residents
9500 Gilman Drive, 0501 La Jolla, CA 92093
- Collaborated with supervisors and student
Staff to orchestrate events for 950 residents
Nestle USA Community Affairs Division
Intern
- Assisted with outreach efforts to promote th
Att: Kenneth Bentley
nationwide contest, Nesle's Very Best in
800 North Brand Blvd, Glendale, CA 91203
Youth weekend retreat, which recognized
students for outstanding contributions to
their community
State Senator Jack Scott's Office
Intern
-Acted as a liaison between constituents and
215 N. Marengo Avenue Ste. 185
social work agencies
- Attended community development forums to
Pasadena, CA 91101
discuss community safety and improvement
issues
United States Embassy, U.S. Commercial
- Assisted with drafting the Executive Report f(
Service, Madrid, Spain
Commercial Service Intern
a California Pilot Project which promoted trade
Serrano 75
between Spain and the state of California
28006 Madrid, Spain
Assisted with the coordination of Gold Key
Telephone: 91587 -2200
International Business meetings between
Fax: 91587 -2303
Spanish and U.S. businesses to establish
international business agreements
ty
�r
City Baldwin Park
Recreation and Community Services
Parks and Recreation
- Assisted with the allocation of CDBG federal
Student Commissioner
funds for non - profit organizations that provide
services to the Baldwin Park community
- Collaborated with other ad -hoc commissioners
to plan the Baldwin Park Teen Center
- Attended community events and assisted City
Council members in talking to constituents
Baldwin Park Unified School District
School Board Student
- Collaborated with school board members to
3699 N. Holly Avenue Baldwin Park, CA
91706 Member
create a city -wide, after - school mentoring program,
(626) 962 -3311 1 Fax (626) 856 -4901
"Soup and Study," which paired high school
students with elementary school students
- Actively represented Baldwin Park city high
schools in bi- monthly school board meetings
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park
Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
Phone No.
Kenneth Bentley, VP Nestle Community
800 North Brand Blvd.
818.549.6727
Affairs
Glendale, CA 91203
Teresa Acosta, Field Representative for
215 N. Marengo Ave. Ste. 185
626.683.0282
Senator Jack Scott
Pasadena, CA 91101
Mithcelle Greenlee, Assistant Residential
UCSD Residential Life Office
858.534.4340
\Dean at Thurgood Marshall College
Aft: Mitchelle Greenlee
Residential Life
9500 Gilman Drive, 0501 La Jolla,
CA 92093
PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID
jQV- )t,a(,, 62i 2.000
Date
Signature
Name Ai" cVe -ch Cci (!(O Commission Requested: Piclyv)lvir
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
I have lived in Baldwin Park my entire life. I have witnessed changes in the community that
continue to improve the quality of life for the residents of Baldwin Park; such as the implementation of
cross walks in school zones. While the socio - economic background of the residents calls for more social
services, it is also imperative that we address the planning needs of the community. As a resident with a
Bachelor of Arts in Urban Studies and Planning from the UC, San Diego, I have studied and researched
theories and practices that make a city comfortable and practical for daily life. 1 have taken courses on
Policy Planning, Policy Analysis, Urban Sociology, and Social Inequality and Public Policy. These
courses have helped to create a foundation for my knowledge of urban planning. Additionally, I studied
abroad in Madrid, Spain and Mexico City, Mexico, two cities that are illustrate the challenges and
advantages of city life. While Baldwin Park is a small city, its residents are no less important than the
residents of a larger city like Los Angeles. 1 want to serve the city as a planning commissioner because
know that the decisions we make will have an impact on the community and I want to make sure that we
make decisions that will benefit the community. I have prior experience working with the City of Baldwin
Park as a student commissioner as well as a school board representative and I know that interaction with
residents is important to understand their concerns and provide policy solutions. I have returned to live in
the City of Baldwin Park because I recognize the potential for the city to grow as a community and 1 want
to be a contributor that makes change.
�✓ 1 f
Date: J rt nvctr"J 12- 200b
Signature
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
❑ Re- Appointment CITY OF BALD IN PARK jUN 17 200+
HNewAppiication APPLICATION FOR APPOINTMENT
y And TO CITY COMMISSIONS AND COMMITTEES CITY OF BALDWIN PARK
pro-V 1 t✓(I Y CLERK'S DEPARTMENT
STATEMENT OF QUALIFICATIONS
Consideration of Appointment Requested for the Following Commission: C P L_ A NN l ry c'
PERSONAL INFORMATION:
Name
LNEVr`- Z
Residence Address 4-757 W i-- ti u i ST I B A L- Lbw , rV PA P- \C-
Length of time at this Address: 2 44 Previous Address
Home Phone N `i fo 2 - S 6 2 2- Message Phone J �6? U - Ul `J 3 5
Employer \/ aL T c P- E~ L- F-6 T P IC- Business Phone No.((02-6)
Date of Birth I I I PQ Marital Status:5 iN,- E Do you have Children: Ai o If yes, their ages:
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? NC)
EDUCATION:
Circle Highest grade you completed; 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? Y-S G.E.D.?
Name and Location of College or University
Course of Study
Degree
MI- 'SAN ANToNtiG' :.c> �-L —P-6 .
iN7Ep- tvATION4L i3 Lt St "V r--
N. A
Name of Business/T'echnicalfrechnicai School
Course of Stud
EMPLOYMENT INFORMATION f EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
vEc-rcR T��c Nli4n�Ac�e2 o r:esEe nRY 7c, c�AY
4-1"757 wALA) PArrc>�rs� wo 2K RS
i3At �w iw P/IILk cIq 91 -7 0 (0 AN F- EC TRICI,+N
°TARC -GffT l gALL)w1,V PAt -) c usTU ;hen. Sc�v;cC
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
SR . iNUF- N�,o r c A/VA.S ( �i. -SO e H(A Fi ��1r�2lvl 337 -�iSL 7
J eAN / K ALA 372? %�A "V Si. tpz `337 -97-73
FR.' 1 ryY 51- 3CHNS 4 1,H(APCH �Cn2l�� 9 &0-279 5
PLEASE ATTACH A COPY OF A CURRENT UTILITY 81 OPY OF A PHOTO ID
Qo Date � Ignature
U'ew-cd 6
Name C) A\.) i s A_ 1� H C y ✓ Z Commission Requested: Y' LP N N IN 6
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
�_ C_ H Y r £� ✓1 1 C;� T v� (� ' I S A Yl A Vi T G 'rt i O
y, ag Y- c. y)sC err1',,) 4.Cxlli fli`II -S, ST64e- uVI VE'�
L c, S !'i h C \l \ es i 6-1 L& ) ( 2,004. 1 e }l pe C ` v
C,Ai-c" n C, C, e 5 LZecree irr 4,_ e '14 k0 C -li pz�uSinesS
_61 2,0,o .L hAvg i.Je c OtwIn P"rk
o t"""Ae�y Wo Ike `C) r
(Y`VGIVf'cl In � i tvrv�wY 1 G1A��
jC,,�—c—, -f f c
e, c
YhGGy,, 'J V c Torde_J Me, 44e i✓1
oppor �,,n Jx
��Aw, t���Yk lzVeiop t� sel� i 80 So,t
Av\A ptJM tc\,c��e e` ' :PO,' jOY) woiJCJ Q C.�v�� 1
C', mew levA
Date:
Signature
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
MAYOR'S OFFICE Fax:2139780775 Jan 12 2006 16:07 P.01
RECE!V,
[I Re-APPOhilitment CITY .OF BALDWIN PARK
�rNaw APPlicatiOn APPLICATION FOR APPOINTMENT
J JAN 12 2006
TO CITY COMMISSIONS AND COMMITTEES CITY
And CITY CLERKf;3" DsV'-7--,H';,-"'-f
STATEMENT OF QUALIFICATIONS
Consideration of Appointment Requested for the Following C;ommission, PLANNING COMMISS10N
of time at this Addri A E-mail address: angth ill — I Message Phone NO- 9
lome Phone No.-&,. d�'
—1E Business Phone
:mployer
have
Childreri If yes, their ages.
)ate of Birth marital $tatus:---�—Do YOU
-*45,L-
)o you currently serve as on elected official for any boa rd arl agency within the CRY Of Baldwin PG*?
-jyjCATl0N* d
7 A 0 4n I I al High School GM uateii
EMPLOYMENT INFORMATION I E)cpEFUENCE;
(Begin with your most recent experience. List all e*OriencO in last seven YOM)
VulijUiiil
L)
REFERRALS; joials and Who can comment
Please provide the names of three (3) persons, who ,,e not Oily Baldwin pa* Elected or Appointed off
on your capabilities and character-
PLEASE ATTACH A COPY OF A
i
MAYOR'S OFFICE Fax:21397807?5 Jan 12 2006 16:08 P.02
Commission Re'quast%L
Namelj&a-� �rz-t-'
STATEMENT Q F QUAY --IFIC—ATIONS.:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additiomi information you feel will be
beneficial to the Council in consideration of your appointment to this commission,
Nofice.- Please be advised that you and your qualifications may be discussed by me City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
MAYOR'S OFFICE Fax:2139780775 Jan 12 2006 16:08 P.03
O 677-1-1 4 ,,—
�11 ,�-'Appointrnent CITY OF BALDWIN PARK
Aew Application APPLICATION FOR APPOINTMENT
V"Prtv r Awfi TO CITY COMMISSIONS AND COMMITTEES
And
STATEMENT OF QUALIFICATIONS
Consideration of Appointment Requested for the Following Commission: I
Ct
PERSONAL INFORMATION:
� � '
Name /'0-'.
Residence Address 1.1 12-- [VVA ' lr `v pyl l t 1 v'2 �� t kj C i' L
Length of time at this Address: t —r( -. Previous Address:
Home Phone No. �(,� 21� 4 �r (�2 Message Phone No. ('.J�
Employer I^Lof-! 'j 1 Business Phone No
n
Date of Birth Marital Status: t- "k r' P9'Do you have Children: [ _ If yes, their ages: t Z
Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? i \j
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 L6) 7 8 9 10 11 12 High School Graduate? L`V ;�^ G.E.D.? N C
Name and Location of College or University
Course of Study
Degree
1�
.v -) `
Name of Business[Technical[Technical School
Course of Stud
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
Phone No.
.v -) `
PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPT( OF A PHOTO ID
Date Signature
Name 4 L) , P Commission Requested: (��<<C� l t d i FI 6
STATEMENT OF QUALIFICATIONS.
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
JW
C w
Date: `w - _ �'__ ,� ,<
Signature
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for livhrch you have requested consideration of app oinh-,�ent.
u rte- Appolrlimeni ka1l C Ur D/_kL_ IVVIN t'HrCr\
New Application APPLICATION FOR APPOINTMENT 10/04
�y
TO CITE' COMMISSIONS AND COMMITTEES
V'Prev Apr iic And
STATEMENT OF QUALIFICATIONS _
I request consideration of appointment to the following Committee: Pia>rt ni Yl -_ -_ -_
PERSONAL INFORMATION:
Name K o r, an Cam.
Residence Address 3719 M, 1,
Length of time at this Address: _ Previous Address: �Yoq
Horne Phone No._ gi4- n '�( %0 Message Phone No.
Employer -�� �alnUhtM A Business Phone No. ��G X13 -�-Z 4S1 CAF �
Email Address jr So L7 -,// r 400 6e "n
Date of Birth lV /° Marital StatusAgroz Do you have Children: f%0 If yes, their ages:
Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? YES /(V
If you are applying for the "HOUSING COMMISSION" are you a current tenant/participant of the housing program? YES / 0
EDUCATION:
f;irnle HinhPSt nraciP von rmmnlatari• i ? '3 d r, F 7 R Q in 11 19 "inh ';rhnni (,rarii,ata? t4r< r, F n ?
Name and Location of Colle e or UniversitY�
Course of Study
De r� ee — —
—_'_
++
Duties
Name of Bus inesslVocational[Technicat School
Course of Study
Have you ever been convicted of an offense other than a minor traffic violation? YES NO
If "Yes," list the nature of the offense, the date, the state and the penalty in the "Comments" section below.
COMMENTS:
EMPLOYMENT INFORMATION / EXPERIENCE' (Rcenin with vnnr mnst recent exnerience L ist all experience in last seven vearsl
Name and Address of Emyplo(��er
s
Position Title
Duties
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who
can comment on your capabilities and character.
Name Address Phone No.
brie z jCA, 'r&n D 6`19 °�'Z 0f
i�1�0 ( d6 0
1 t c; v rl i'� ✓��Y s� � i /iv, 1) ja Z" t?. lu ;., ;4-, 7E 2- X�
Date Signature
Re s i `t" Ve.r,- ed
S",-,
Name t� i (a Z — Commission Requested :_ (11 I �
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you
are applying. Please include any additional information you feel' will be beneficial to the Council in Consideration of your
appointment to this commission.
�GL }�— �Y1;�Yi��C� I_Lr�_., -� —�cYr tic'>�'�C+�r�1.�`�'��c-T atiC M� i C't3.lLPir)��hah�_l Vl T✓LZ {�vh�rC ctnC1 {�,- {�"-C�
r
r Yt VG !
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_�D ✓'Y`1��.� r L � k.. � � b fYl hil l 'r^j,12 �f.___{<�1LE? _.Y! � 1C. ✓ ✓1 G2 $ t to Y,-, � iA ✓t 7 Ll f� _ C+�.7/Q,
�_ )�%E'`Lr11 ;�2Y"i(i ��Z rj gyp. ✓t [I 4.r�Y'L1 {�Q ri.-. _...
CD yyt yvk U vt .�- i,�. t1._ .tL Iy a. E) r.J r, 't'rLt' I✓ vi r n S �c,. l� • _�2i -rl �Y r �.r. v _
�=i'~- Yi�i�,y�ot;rn� �- C� � C>< >✓ � ` j � a v -� � n��Jt'4, -i-1,� / ' J / r
-l— Y.L. -- V�r'ti�.� y�LJ -'ter .i (� � ��{r� Z.� �-t� �n t>.� -- L- �rsU.t i '� i� -e, f i ..� ls= .;tea -G`1 , r�,.1 ��� Y <•...L {�:5 ..,,, m t, � .�# �_._.�_' ✓C.1 GS'
�i' {'t. S V- 7,�a -7"1 r? ✓t4 ;�� F`�1r .�lili�? ����,i,. �v L� Gti t�tL B.. C ,ti -t t...�- i� S L-t S. i�t-. � G[�nL 2Tr1. -I��.c GL �v� J�-
-ky
Date Signature
Notice' Please be advised that you and your qualifications may be discussed by the City Council at an open meeting.
This Application and Statement of 'Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs
in the commission for which you have requested consideration of appointment.
❑ ❑ Re-Appointment CITY OF BALDWIN PARK RECEIVED
New Application APPLICATION FOR APPOINTMENT JUN -- 2 2005
✓ 01
TO CITY COMMISSIONS, AND COMMITTEES
And CITY OF BALDWIN PARK
STATEMENT OF QUALIFICATIONS CITY CLERK'S DEPARTMEW
Consideration of Appointment Requested for the Following Commission: I P LANN ING COMMISSION
PERSONAL INFORMATION:
Name /_ % '0
Residence Address- C., C_0
Length of time at this Address: 4 /
�Previous Address:
Home Phone No.— message Phone
Employer U /V - Business Phone
Date of BirthPl—/9- Marital Status: you have Children: V-er�- If yes, their ages:_
7 "
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park?
EDUCATION:
A10-
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? YItE:S
Name and Location of College or Unive RY —
— . Course of Study
Dearee
Name of Business FechnicaltTechnical School
Course of Stud
EMPLOYMENT INFORMATION I EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
Z)
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
Phone No.
I AU171 A, L;UFY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID
Date Sig/nature
Name V€at ,, —7,JA--I
Commission Requested:
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
7D 6t- 4 F
7-0
Try S
Date: Z,) 0
Signatu
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
u ire - Appointment
,RNew Application CITY OF BALDUN PARK
APPLICATION FOR APPOINTMENT
TO CITY COMMISSIONS AND COMMITTEES
And
STATEMENT OF QUALIFICATIONS
Consideration of Appointment Requested for the Following Commission:
PERSONAL INFORMATION:
Name: John B. Wills
Residence Address: 3002 Via Delores, Baldwin Park, CA 91706
Length of time at this Address: I year Previous Address: 640 West 4th Street #204, Long Beach, CA 90802
Home Phone No.: (626) 480-9130 Message Phone No.: (562) 244-7517
Employer. City of Long Beach Business Phone No.: (562) 570--6668
Date of Birth: 3/18/67 Marital Status: Married Do you have Children: Yes If yes, their ages:5,3, and 9 months
HtzULIVL
JUN -.7 2004
CITY OF BALDWIN PA.
CITY CLERKS DEPARTIV,
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? No
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? Yes G.E.D.?No
Name and Location of College or University
Course of Study
Degree
CSIJ, Dominguez Hills, Carson, CA
Major: Political Science/Minor. Public Adminis
BA
Name of Business/TechnicalfTechnical School
Course of Study
EMPLOYMENT INFORMATION I EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
City of Long Beach Development Project Manager Directs the planning, development implemental
444 West Ocean Blvd. Suite 1700 evaluation of the CDBG program that provides
Long Beach, CA 90802 funding for public service and capital
improvement projects.
Housing Authority of the City of Los Angeles Principal Management Analyst Defined scope of grant cycles. Determined and
2600 Wilshire Blvd. forecasted future program budgets. Assisted in
Los Angeles, CA 90057 qevelopment of long-range program plans.
REFERRALS: I I
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address Phone No
Mr. Alan Au 1 6 Centerpointe Dr, 5th Fr, La Palma, CA 9063 (714) 228-6727
Ms. Tela Raymundo 1K.411%T110MM • • • I 111, 1, (213) 252-5425
'FAM41:KAK 111MIUM:101 Kill III 11111filaml-MR-3 FROM I;EAL*JaF-"V:I=LfiLfi�
-May 24, 2004
Date Signature V" P L
Name: John B. Wills Commission Requested: Planning
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
I am an experienced, educated and professional resident of Baldwin Park who is willing to share my knowledge
to help my fellow residents to continue to improve our City. I am a person who understands the value of Staff
reports and recommendations when a project is under review. I have developed several projects in the City of
Long Beach. 1 am currently working on a building that will bring a bank and social services to an economically
challenged area of Long Beach. I am familiar with Zoning, Negative Declarations, Parking regiurements and other
issues that must be considered with planning projects. I can represent the wishes of my fellow residents without
compromising projects to build strong tax generating businesses and quality housing for all Ballwin Park residents.
I am very knowledgable about various Federal Entitlement Programs, CDBG, HOME, HOPWA, ADDI, and ESG
the regulations and proper applications without incurring any unnecessary expenditures to the City's General Fund.
I can also offer diversity to your commission. The City has already started a great plan from the all the projects
currently operating, I would like to help with future projects, if possible.
Date: May 24, 2004 a ,,
S ature
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification wilt be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
fOHN B. 'WILLS
Post Office Box 32025m Long Beach, California 90832 m (626) 480 =9130
EXPERIENCE
CITY OF LANG BEACH
Development Project Manager, March 2001 — Present
Directs the planning, development, implementation and evaluation of the CDBG program that provides funding for
public service and capital improvement projects. Coordinates the work of the section with other City departments,
outside agencies through Memorandums of Understanding (MOD s). Manages and implements the annual community
needs assessments and annual program evaluation of grant recipients. Creates and distributes the Five year Consolidated
Plan, the annual Action Plan and Consolidated ,Annual Performance Evaluation Report. Represents the City at
neighborhood meetings; disseminate information on CDBG programs. Directs the preparation and administration of the
budget; oversees the preparation and monitoring of CDBG, HOME and ESG budgets; oversees the review and approval
of documents, payment requests, and contracts related to the work of the section. Reviews the preparation of City
Council Reports, resolutions and ordinances related to the work of the CDBG section. Directs the selection, supervision
and work evaluation for section staff; provide for staff training and development. Directs and coordinates the planning
and execution of neighborhood -based community development projects, programs or activities; coordinates and develops
neighborhood improvement programs and activities; establishes objectives, priorities and, schedules to achieve maximum
efficiency in completing assigned projects; establishes and maintains communication with groups, organizations,
institutions, and individuals to secure maximum desired citizen participation in the planning and execution of projects
and programs; Direct supervision and training staff of seven.
HOUSING AUTHORITY OF THE CITY OF /Los ANGELES
Principal Management Arun pt, August 2000 —March 2001
Assisted Project Director in defining the scope of current and future grant cycles. Determined and forecasted future
program budgets. Assisted in the development of long -range program plans. Complied and analyzed complex information
using database programs. Made recommendations for program improvements. Wrote reports, contracts and proposals.
Created and submitted monthly, quarterly reports to funding sources. Developed procedure and policy for office staff.
Provided supervision to staff of forty employees. Developed and monitored contracts of services provided under the
program. Oversaw agency and contractor's adherence to the terms of the program. Developed and produced public
relations materials. Made presentations about the program to funding sources, public officials, collaborators, vendors,
and/or resident groups.
HOUSING AUTHORITY OF THE CITY OF Los ANGELES
Administrative Assistant, April 1998 — August 2000
Wrote funding and grant applications that brought in over 25 million dollars in administration fees and program
funding. Conducted Requests for Proposals (RFD's). Responded to Federal Notices of Funding Availability (NOFAs) and
Proposed Rules published in the Federal Register. Contract administration, bid and request for proposal preparation,
review and analysis, program evaluation, support services, development and implementation of policies and procedures,
office automation, and training; assisted the department head in the performance of a variety of administrative duties as
assigned; performed complex research and analysis, prepared recommendations and special reports; Board reports, staff
reports and public hearings, etc.; developed procedures and methods to improve department -wide inefficiencies, systems,
established and maintained cooperative working relationships, conducted and attended meetings to provide information,
enlisted support, resolved issues, and planned and coordinated department activities. Acted as departmental liaison to
other agencies and the public. Created spreadsheets and financial data projections. Developed and disseminated
department policies and procedures. Conducted evaluation and hiring interview panels.
CHARLES R DREW UNIVERSITY OF MEDICINE &-SCIENCE
Administrative Assistant, November 1994 — April 1998
Composed and produced business correspondence, reports and related materials or directs the works of other staff who
produce these materials. Reviewed and signed, as authorized. Oversaw office operations. Responded to inquires and
requests for information requiring knowledge of departmental and university policies and procedures. Performed
administrative duties such as: scheduling and conducting meetings, gathering and organizing information, production
and distribution of materials, conducts analysis of data, organizes facts and figures used to develop budgets, supervises
all related clerical and administrative support functions, and monitors budget expenditures and reports on variances.
CONGRESSMAN MERVYN M. DYMALI Y
Staff AssistantlSystems Operator, rune 1985- December 1991
Responsible for purchase, implementation and maintenance of computer systems, (hardware and software), for
Washington, D.C. and District offices. Handled and assisted in processing constituent casework Served as Community
Liaison with responsibilities including attending functions for Member, speaking on behalf of Member, serving on
advisory boards, and working with various civic groups throughout Congressional District. Analyzed legislation, .
national trends and proposed regulations for constituent issues. Attended hearings, mark -ups and various committee
I eetings for Member. Coordinated briefings, hearings, and workshops. Responsible for the recruitment and selection of
Cadets for Military Academies: Annapolis, Air Force, Coast Guard, and West Point. Collected and maintained
databases for events.
EDUCATION
CALIFORNIA STATE UNwERSTrrY, DOMINGUEz HILLS
B.A. Major. Political Science, Minor. Public Administration August 1992
DEERFIELD ACADEmy, Deerfield, Massachusetts
High School Diploma, May 1985
MEMBERSMPS
lam'
ALPHA P%-ii ALPHA. FRATERNI'T'Y, INCORPORATED
Recording Secretary, Beta Psi Lambda Chapter, Los Angeles, California
Available upon request.
RESOLUTION NO. 2006 -009
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK, AMENDING RESOLUTION NO. 2005 -060,
APPOINTING TO THE UNSCHEDULED
VACANCY OF OFFICE NO. 2 OF THE PLANNING
COMMISSION FOR THE UN- EXPIRED TERM TO JUNE 30,
2007
WHEREAS, staff received notification that Planning Commissioner Conrado
Magdaleno resigned from his position as Planning Commissioner effective December
15, 2005, whereby creating an unexpired vacancy in Office No. 2 of the Planning
Commission; and
WHEREAS, in accordance with GC §54974, a Public Notice of Vacancy was
posted in three locations within the City, for 10 business -days; and
WHEREAS, the City Council is desirous of appointing a member to fill the un-
expired vacancy of Office No. 2 of the Planning Commission; and
WHEREAS, the appointment to Office No. 2 is made and entered onto this
Resolution for the un- expired term to June 30, 2007.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDIWN PARK
HEREBY RESOLVES AS FOLLOWS:
Section 1. That the following named person is hereby appointed to Office No. 2
of the Planning Commission of the City of Baldwin Park. Such appointee shall hold
office at the pleasure of the City Council and serve for the term as follows:
Office 1 — EFREN RIVERA
Office 2 —
Office 3 — NANCY LOZANO
Office 4 — JESUS LEYSON
Office 5 — RAFAEL GARCIA
for the term expiring June 30, 2007
for the un- expired term to June 30, 2007
for the term expiring June 30, 2006
for the term expiring June 30, 2006
for the term expiring June 30, 2006
Section 2. That the City Clerk shall certify to the adoption of this Resolution and
forward a copy said appointee and to the Planning Commission Secretary.
PASSED, APPROVED and ADOPTED this day of
Manuel Lozano
Mayor
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
Resolution 2006-009
Page 2
,2006.
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 adjourned meeting
of the City Council held on 5 by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
F-116311011110
ABSENT: COUNCILMEMBERS:
Rosemary M. Ramirez
Chief Deputy City Clerk
•
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❑ Re- Appointment CITY OF BALDWIN PARK RECEIV D
x�'New Application APPLICATION FOR APPOINTMENT
ems'
Pr1tv TO CITY COMMISSIONS AND COMMITTEES in 2061
r r c And
STATEMENT OF QUALIFICATIONS CITY CI EE BALDWIN PARK
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Consideration of Appointment Requested for the Following Commission:
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PERSON `�'V�
A INFORMATION: j \ •!4 �S 1v y-
JName .���� l�, l ('.r `� ,� •P .i t\ � 1
Residence Address �)
Length of time at this Address: Previous Address: ILI q i b siioe_L -l` A_i M x'n w
Home Phone No.��Z J ;S'�) CO g 5 L Message Phone No.b,% b LtFb `:M j_
Employer -} ,, b� 7�
— r —�--�• Business Phone No.VOC� t`�,��. •�` k
Date of Birth "Z�{ -�, Marital Status: Do you have Children: L4 If yes, their ages: iq t Z.k 1 13 t Z.4
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park?
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? E'- S G.E.D.?
RN
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EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
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Phone No.
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PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID
Date Signature
I
Name��lC�' -'
Commission Requested
������1 t1��ti1�i4f�4
STATEMENT OF OUALiFICATIONS:
Use.this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
�T\ clx\ oyr ti�� ��� eVV-
Date:
Signature
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
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Date:
Signature
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
❑ Re- Appointment
F� New Application
r
J
CITY OF BALDWIN PARK
APPLICATION FOR APPOINTMENT
TO CITY COMMISSIONS AND COMMITTEES
And
STATEMENT OF QUALIFICATIONS
Consideration. of Appointment Requested for the Following Commission: �
I I ^J)!
\0J'A 1, illie_ 1 �. .,.�r.i� .•3C. Vi.I.iP /i
PERSONAL INFORMATION:
Name Isalaf
Residence Address ! 71� 4-6 —
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Length of time at this Address: F m�S Previous Address: U2 4 14121 Kl, { (. �0 240
Home Phone No. (� L - ' E� — Z-'() Z� Message Phone No.
Employer �i �. �' �{ ltJe 1,56 o. ��
za Business Pe No. 323 ' `3 �2 `�v `',
nn
Date of Birth�� ,�holn Marital Status: , { Do you have Children: 1 � If yes, their ages:
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? AJO
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.?
Name and Location of College or University
Course of Study
Degree
o SC_1eVC4_
Name of Business/Technicai(Technical School
Course of Stud
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
Name and Address of Em to er s
�r�%'E. ('rI'L¢ ?Y e7J2 E/yj��
(� 1i Position Title
E1C�.C�tivvt.� l.(�Qi^�`tr1« i"
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REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
ct'I',t'L bC
Address
j3� lU c.2�'/ {_ L�l cA Cio i
Phone No.
r,
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NCI -AbL A-1 iACH A COPY OF A CURRENT UTIWT3ILL
Date S gnature
WSic1Anwp Ve4�i +vl P
Name /rfi CC /kl iR� �—,
Commission Requested:
Date:
STATEMENT OF QUALIFICATIONS.
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
WJ
N. otice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
Statement of Qualifications
Simply put, I want to serve my community.
My wife and I recently celebrated our 1 -year anniversary by purchasing a home in
Baldwin. Park. Since we moved in, I have been elected to the board of directors to my
home - owners association. More than an honor, it has been a privilege of ensuring that
their best financial interests are served responsibly. I took on the responsibility because I
believe that it is up to every person to do "their part."
I've been involved in community improvement and organizing since I was 8 -years -old.
Initially introduced to it by my uncle, I have been continually involved for the last twenty
years of my life.
Whether it meant walking precincts for in Texas or developing health clinics for migrant
workers in Southeast Michigan, I have been involved in my community. I've traveled
quite extensively working to help make my community a better place to live in.
Organizing became so engrained in me that it only made sense to make an occupation out
of it. Since having graduated from the University of Michigan, I have been involved in
training communities to become. self-sufficient. Mothers, sons, and elected officials
amongst others, have participated in seminars and workshops I've coordinated and given
myself. Most recently, I've been involved in developing an Involving Youth seminar as
part of the City of Los Angeles' Department of Neighborhood Empowerment —
Empowerment Academy.
I don't just sleep in my house - I live in my community.
I want to ensure that the lives of my neighbors and their respective families are enriched.
I want to help make a park a means of connecting people and a recreation center a
community building block. I want to make sure that programs and initiatives are
developed to meet the social and educational development of our neighbors.
I participate because this is my home; these are my neighbors; this is my community.
Isias13514 Francisquito Ave - D
a� Baldwin Park, California 91706
(323) 697 -6848 / (626) 962 -9202
anuvoz@hotmA.corn
EDUCATION:
University of Michigan
Bachelor's of Arts with High Honors
Majors: Psychology, Political Science, and Sociology (Honors Thesis Program)
Minors: English and Latino /a Studies (American Cultures Department)
Certifications: "Social Institutions and Services," "Social Inequality," and "Crime, Deviancy, and Law"
Honors Thesis: "Detroit Magnet Schools and Success at the University of Michigan"
Awards: (1997 Rockefeller Brother's Fund Fellowship, 1997 Alpha Kappa Delta International Sociology Honors Society,
1995 and 1996 Latino Leadership Awards - University of Michigan, 1995 Latino Task Force Leadership Award)
SKILLS:
• Able to be both leader and team player, simultaneously
• Fluent in reading, writing, and speaking English and Spanish
• Clear and effective speaker - one -on -one and group settings
• Excellent organizational and problem- solving skills
* Specialized working experience in government & public policy
* Five years proposal- writing and event coordination experience
* Five years of academic and legal research experience
* Four years of survey development and translation experience
* Four years of program analysis experience
* Two years of fundraising experience
WORK EXPERIENCE
• Extensive knowledge of Macintosh and PC platforms
• Knowledge of Windows ME, NT, XP and OS 9, OS X
• Knowledge of database creation programs — ACCESS, Lotus
• Knowledge of Excel, Fox -Pro and other data entry programs
• Knowledge and hands -on experience with SAS and SPSS
• Knowledge of Web Design software: Dreamweaver, Frontpage,
Fireworks, Flash and other HTML- editor software
• Knowledge of graphic design and presentation software:
Photoshop, QuarkXpress, Illustrator, Corell Draw, Pagemaker,
Publisher, Powerpoint
Election Coordinator — City of LA Dept. of Neighborhood Empowerment November 2002 - present
• Acting Senior Election Coordinator • Coordination & Development of City's Grievance Policy
• Supervise five (5) Election Coordinators • ,
•Election Liaison to Neighborhood Councils • - Responsible for training Councils on Ciry s Election Polity
•Coordination and Implementation of Council Elections •Research and Review Developing Policies
• Review and Approval. of Council Election Procedures •Brief Management and City Council offices on progress
Develop Citywide Trainings on Outreach, Escalation
• Development of Promotional Pieces and Designs Organizing. Elections and Involving Youth for DONE
Lead Contract Enforcer — SEIU Local 1877
• Supervise 2 staff members and 3 delegate trainees
• Submit periodic Service Center case load reports
• Coordinate arbitration panel and present arbitration cases
• Present cases at case resolution meetings with contractors
• Research State and Federal Labor / W.C. laws and codes
Campaign Manager - Conrado Terrazas for LA City L
• Supervised 2 staff members
• Maintain campaign budget and track expenditures
• Submit periodic campaign contribution reports
• Implement and analyze field program
• Scheduled meetings with elected officials, community
organizations, and leaders.
June 2001 — November 2002
• Develop Service Center documents and forms
• Develop enforcement processes for case resolution
• Develop enforcement processes for joblemployee referral
• Development of summarized contractual rights and benefit,,
• Case intake
ouncil, Dist. 13 January 2001 —April 2001
• Prepare briefings for debates and community meetings
• Coordinate translation process of all materials and mail
• Coordinate phone - banking and canvassing process
• Recruit, train and supervise volunteers for field
programs and Election Day Get Out the Vote
(GOTV) effort
Regional Director— East LA I SG Valley -CA Democratic Party September 2000 — November 2000
• Oversaw organizing in Congressional Dists. 30, 31, 33, 34 • Coordinating events and rallies in the ELA and SGV
• Maintain office budget and track expenditures • Coordinate translation process of all materials and mail
• Implement field program • Coordinate phone - banking and canvassing process
• Responsible for fundraising, locating office space and - Recruit, train and supervise volunteers for field programs
resources for regional headquarters. and Election Day Get Out the Vote (GOTV) effort
Webmaster — Democratic National Convention Committee (DNCC) April 2000 — August 2000
• Developed information architecture for www.dems2000.com • Coordinated Web site ADA Level 1 compliance process
• Recruited and trained 3 staffers, 15 interns, and 6 volunteers • Coordinated the Spanish translation process for DNCC
• Developed branding and "guerrilla" promotional strategies • Charged with maintaining inventory of vendor technology
• Presented story concepts to Production team. • Editor of Technology Department weekly newsletter
• Designed and coordinated aesthetic updates for the 4 phases • Responsible for translating various media between
of the Web site. electronic formats
Latino Academy Director — Southwest Voter Registration Education Project Jan. 2000 —April 2000
• Maintaining
annual budget and expenditure reports
• Develop and write funding proposals and materials
• Recruitment of faculty and participants
• Supervise Latino Academy staff and interns
• Analyzing and documenting program progress
• Maintaining leadership training program curricula
• Maintaining relationships with fenders, faculty,
• Editor /Layout Designer for Alumni Newsletter
• Coordinating advertising and promotional campaigns
alumni
• Development of alumni list -serves
• Negotiating price quotes with vendors
• Coordinating Site Search Process
Latino Academy Coordinator I — Southwest Voter Registration Education Project Jan. 1999 - Jan. 2000
• Maintaining leadership training
program curricula
• Maintaining relationships with funders, faculty, alumni
• Coordinating advertising and promotional campaigns
• Editor
• Making presentations at conferences and expositions
• Recruitment
/Layout Designer for Alumni Newsletter
• Development of various electronic list- serves and Web sites
of faculty and participants
• Negotiating price quotes with vendors
Latino Academy Associate— Southwest Voter Registration
Education Project June 1998 —Jan. 1999
• Maintaining leadership training program curricula
• Maintaining relationships with funders, faculty, alumni
• Analyzing and documenting program progress
• Coordinating advertising and promotional campaigns
Translator II — Institute for Social Research - Survey Research Center Sept. 1996 — May 1998
• Translating all hardcopy and computer -based
tools
• Development of interactive translation database for ISR staff
• Data entry and coding for all surveys
• Discuss translation issues with field practitioners
Law Clerk —Advocacy, Incorporated June 1996 - Aug. 1996
• Interview clients and brief attorney • Perform site visits to MHMR centers in S. Texas
• Maintain client case load • Research ADA laws
• Prepare weekly staff briefs • Perform case 'intake
REFERENCES AVAILABLE UPON REQUEST
■ Re-Appointmen
APPOINTMENT !rNew Application APPLICATION FOR
TO CITY COMMISSIONS D COMMITTEES
• 0
STATEMENT OF QUALIFICATIONS
Consideration of Appointment Requested for the Following Commission: RECREA I IMUI&CO�l NJT,,Y .f T
SERVICES COMMISSION
PERSONAL INFORMATION:
Name �Td 14 L- t 1 C6" t--�./P-°
Residence Address "3� ' q L-bzz/ 1'( ) 6 / /(—, /,5z-,
Length of time at this Address: _Q__1 mail address:
Home Phone No. Message Phone No.
Employer ,i��J�t`L7r�,L Business Phone No.%
Date of Birth 1 Marital Statuslj Do you have Children:_ If yes, their ages:
Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? N
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate?— P:0 G.E.D.?
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
Phone No.
Date Signature
Name
Commission Requested:
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
c`
A 1 ?°tom: -/D /- r4 /v P 14 a y
P P-- K1 t'7
W
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Date: i�C., °�`('Z� r�<
Signature
Notice; Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
❑ Re-Appointment CITY OF BALDWIN PARK RECE-ITED
New Application APPLICATION FOR APPOINTMENT
TO CITY COMMISSIONS AND COMMITTEES JAN 12 2006
And
STATEMENT OF QUALIFICATIONS CITY OF
iS
Consideration of Appointment Requested for the Following Commission:
CITYC r-RK'
V
PERSONAL INFORMATION:
Name -j_/q/17EK
Residence Address
Length of time at this Adclres$a';��- Previous Address:
Home Phone No. o ' Message Phone No. �a, ' 7
VTBusines Phone No. - L V
Employer/ '4 [7r -"S eTlwll:7 S -9 ?
Date of Birth L? 1 / i Marital Status: you have Children: /�10 If yes, their ages
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park?
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 High School Graduate?
_A4�
G.E.D.?
Name and Location of College or University—
Course of Study
Degr e
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Name of Busines§iTechnicaVTechnical School
Course of Study
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
_7Z
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
ITZ'v /'t7V'-r- W'� '// N-6-1,
Phone No.
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(/ .SC ;'/_7Xt/K//Z-7_SF L4 7410 I'd
2 / -3 0 ?3 /Z77
H1�1ZLCArCZX_ PUL 7/ 7 90
_S 10 7
Date
. V
OF A PHOTO ID
Name Commission Requested: ECCA?Z4_2 -767, z2J1V14VJ-77-,-
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
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Date -D 616,
I
Notice: Please be advised that you and your qualilp"altions may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment,
SERGEANT JAMES R. DEXTER II
LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
PERSONAL:
DATE OF BIRTH: JULY 4, 1967
DRIVER'S LICENSE NUMBER: C4318757
MARITAL STATUS: SINGLE
DATE OF HIRE (LASD): DECEMBER 14,1988
EDUCATION:
HIGH SCHOOL G
ASSOCIATE DEa
ADMINISTRATI
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PRESENT STATUS:
OPERATIONS SERF
ADVANCED P.O.S T.'
EXPERIENCE
R FOOD SERVI
CATE (APRIL 2
OOL -1985
EXECUTIVE DIVISION, BUREAU OF COMPLIANCE— OMBUDSPERSON'S UNIT
NOVEMBER 4, 2001 TO JANUARY 5,2003: ASSISTANT OMBUDSPERSON
FIELD OPERATIONS REGION 1, TEMPLE STATION
MAY 7, 2000 TO NOVEMBER 4,2001: FIELD TRAINING OFFICER/ BONUS I
FIELD OPERATIONS REGION 1, TEMPLE STATION
NOVEMBER 1994 TO MAY 6,2000: PATROL
CUSTODY DIVISION, HEADQUARTER'S UNIT
it T" '17 1 994'vO NOVEMBER1994: OPERATION SAFE JAILS
"lilix x x X7
(GANG INVESTIGATOR)
CUSTODY DIVISION, BISCAILUZ CENTER MEN'S JAIL
AUGUST 1993 TO JULY 1994: OPERATION SAFE JAILS
(GANG INVESTIGATOR)
PROFESSIONAL
ASSOCIATE ME]
(ALAM
.ON, RECRUIT TRAINI
L 1989: RECRUIT
AS DEPUTY SHERIFF:
OFFICERS ASSOCIA
F ASSOCIATION OF
CALIFORNIA GANG TA-K-�')IF
U
,1989
DEPUTY SHERIFF'S
PRISON G -TASK FORCE,,
NATIONAL ASSOCIATION FIELD TRAINING OFFICERS
CALIFORNIA NARCOTICS OFFICERS ASSOCIATION
INTERNATIONAL OUTLAW MOTORCYCLE GANG INVESTIGATORS
ASSOCIATION
2
TRAINING:
AR -15 TRAINED (MARCH 2, 2000)
OFF DUTY AUTO - LOADER- H &K .45 CALIBER (MARCH 29, 2000)
PEER SUPPORT TRAINING (APRIL 4-6,2000)
COCK FIGHTING AND COURTROOM TESTIMONY (MAY 11, 2000)
2 STREET SURVIVAL SEMINARS
MONITOR, PATROL SCHOOL #154 (OCT. 30 TO NOV. 18, 2000)
DEPUTY INVOLVED SHOOTING TRAINING
LASER VILLAGE TRAINING
SMITH HOUSE TRAINING WITH S.E.S. (APRIL 26, 2001)
ANALYTICAL INTERVIEWING (JANUARY 2002)
IACP CONFERENCE- PHILADELPHIA, PA. (OCTOBER 2003)
A WORKPLACE OF DIFFERENCE - OAAC
THREAT ASSESSMENT TR , -1 ESS
EMPLOYMENT DISCRINOIIATION _jSHING
_
TITLE VII TRAINING: CNTY COF W
. ,
TERRORISM TRAINIt =ANTI- DEFAMATION UE
TERRORISM TRAINING- 'FBI/LASD ARSON EXPLO� "$
BASIC INSTRUCTi,DEVELOPMENT COURSE - 400.
7 STEPS TO INTI<*ATE ALLEGATIONS OF EMPLiIYEE MISCONDUCT
SERGEANT SUPERViORY SCHOOL (JULY 2005)
3
❑. RECEDE
Re- Appointment CITY OF BALDW(N PARK � D �
r� New Application APPLICATION FOR APPOINTMENT JUN 7 2004 -`
<PreV cPqr AWIC04— TO CITY COMMISSIONS AND COMMITTEES
CITY OF BALDWIN PARK .'
And CITY CLERK'S DEPARTMENT
STATEMENT OF QUALIFICATIONS
Consideration of Appointment Requested for the Following Commission: 0`4- turV��Wt51111` °i`1j
PERSONALINFORMATiON: SL1 �t� Ci?�Es���v� CC
Residence Address_ bm8 w t,l
'Length of time at this Address: ;. ti Previous Address: Iv
�{
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Nome Phone No. i % & - r ?) 4, - l f 0�— j i Message Phone No. 0 2 (1? -
Employer t ' , f
Comm �l�a '�-U t.. � �� '� ��ityldL &,-��'jbA Business Phone No. '5(VM- �i ✓r�.5`OG1Ci� ��Q((Q
Date of Birth 0_�_02_ 7 Marital Status:?�4� Do you have Children: NO If yes, their ages:
Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? IV
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 i) High School Graduate? `� G.E.D.?
(EMPLOYMENT INFORMATION f EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
U0111,1"'LLVI � cotta,i �ourtidc� ��c�
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REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
PLEASE ATTACH A COPY OF A CU RENT UTILITY BILL AND A COPY OF A PHOTO ID
_
Phone No.
t0
Date
,/;/4 _ J11
Sig ature
J&z&�i2esJd�rtcy vee'J� ec/ -
NamevacL,J t-np -m . :� C_ Commission Requested:l�Q QC t ti%V� Ct�t1�tC tl�LF {
C, r\
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
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Date: -0 L-( ------
SignAure
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
❑ Re- Appointment
New Application
CITY OF BALDWIN PARK RECEIVED
APPLICATION FOR APPOINTMENT
TO CITY COMMISSIONS AND COMMITTEES JUN o 8 2004
And
STATEMENT OF QUALIFICATIONS CITY OF BALDWIN PARK
CITY G f ny_�n
Consideration of Appointment Requested for the Following Commission:
fig
PERSONAL INFORMATION: , ''k�' i °t 1 .t "� it,
Name o inn m- "r?z��`�
Residence Address_�Y
Length of time at this Address: Y - Previous Address: > t c ,
Home Phone No.1(i 1 Gj C % Message Phone N .
Employer I -�;;i� Q .A .�� � 1
Business Phone No.
Date of Birth S, �jq Marital Status: M6 Y r i ed Do you have Children: If yes, their ages: t C, I . r -%
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park?
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 E}y 8 9 10 11 12 High School Graduate? NG G.E.D.?
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID
Date
Signature
r l
Name —'�` �' ���1 �``�i✓1��4'�`',
Commission Requested ('^' �1 i' t + { �a t` �? ;i'P I`�•t ;rhiis
1
STATEMENT OF QUALIFICATIONS.
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
I\
v
a
Date:
PA"
Signature
Notice_ Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
01/1 , 1/2008 12:50 3374575 PAGE 03
- ,
"0: �;'i:0'' � !) I 1 1. -: IJ I I . . . I...- I .
SWoont's Name-
Namo of School
Hone Addres 3Sqq
:�
Ha" PhOne 3 j
G►acluating Olm of.,. -, - - I --
Note to Prlrw: pel; Please provide a writk5n tabor of MOOMMOMdAbOr) for the mibove natTled tkdOrFL
b
C. \",t
(k4
Dow--
r
❑ Re- Appointment CITY OF BALDWIN PARK RECEIVED
C New Application APPLICATION FOR APPOINTMENT
TO CITY COMMISSIONS AND COMMITTEES JAN 1 1 200
And CITY OF BALDWIN PARK
STATEMENT OF QUALIFICATIONS CITY CLERKS DEPARTIVIF 1
�F
Consideration of Appointment Requested for the Following GomrnissJon:
1 ` 6
PERSONAL INFORMATION:
Name Magda Torrellas
. i
Residence Address 14522 Clark Street Baldwin Park, CA 91 D6
Length of time at this Address: oar sE -mail address: nyricanal.@yahoo.com
(626) 472- 126 Message Phone No. (915) 731 -4444 cell phone
Home Phone No.
Employer DHS /ICE Business Phone No. (213) 830 -5157
Date of Birth 26 April 52 Marital Status: S Do you have Children: 0 If yes, their ages:
Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park?
NO
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? Yes G.E.D.?
Name nd Location o le e or University
ou wes ern o
Course of Stud
Degree
900 Otay Lake Road, Chula Vista91917
Supervision
No
Name of Business/Technical/Technical School
Course of Stud
Machinary Repair School, US Navy
Machinist
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
Name and Address of Em to er s
Position Title
Duties
Dept. Of Homeland Secuirty/ ICE
Immigration Enforcement:
9th Circuit Motion for Stay
300 N.Los Angeles Street Rm 2333
I-es Aaqgelems, GA 90912
Agent
Laison's Officer
U.S. Border Patrol Headquarters
Supervisory Immigratioa
Supervisor- Immigration Detention
Chula Vista, CA
Detention Officer
and Deportation
U.S. Navy & Naval Reserves
Machinary Repairman
Shaped and formed metal parts to
San Diego, CA
P02/ E%
fit and repair Naval Ships and
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
Phone No.
Blanca Fi ueroa
1813 N. Cogswell Road
(626) 442 -2182
Emily lsh4gaki
4343 La Madera
(626) 575 -4553
Betty Birkenbuel- Zieler
4573 Whitney Drive
(626) 444 -2340
PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID
11 January 2006
Date d Eg_nat
r I
C./ - / 6
Magda Torrellas
Name
Commission Requested:
STATEMENT OF QUALIFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
My 5 years active duty and 16 years of Naval duties provided me with the
utmost professional and leadership abilities, along with pride, knowledge, and
I was the Commander a`t the American Legion Post in charge of a group of Veteran
men and women who dedicated their time and effort into prividing community and
military Veteran's assistance Time and effort was on voluntary terms
I was on the El Monte Homeless and Veteran's Commission. We worked voluntarily
to assist Homeless people find housing, medical assistance, and training, along
witb miliYary m-n and women in nears of financial assist
Presently I assist and am appointed with the South El Monte Patriotic committee
under the terms of The American Legion district 18, Vice- Commander (I represent
M ,,ter-- Vettera -ns)
I attended Southwestern College in Chula Vista, CA where I majored in
Supervision courses.
I taught`. Spanish at the Federal Law Enforcement Camp in both Glynco, Georgia
and Artesia, New Mexico. I also taught various law enforcement training courses
I held the position of Vice- Chairwomen in charge of membership in the El Monte
Women's Auxiliary, which also served to assist Veterans and their families needs.
Presently, I am the Vice - Commander of the American Legion District 18, in charge
of approximately 20 military veteran's Post. I assist the Women Veterans and the
ott springs o e egionnaires
Every December I obtain funds to provide presents and a Christmas Party for the
Homeless Female Veteran's at the Downtown Los Angeles VA Outpatient Clinic.
Every year I receive funding an of er ona ions o pu on an
American Legion Dist.18 Legionnaires Children Picnic.
All my past experience are proof positive that I can provide the City o
Baldwin Park an outstanding service to the community.
Date: 11 January 2006
=Y CXXk
Signature
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
❑ Re- Appointment
New Application
, dj, �
CITY OF w �'. a `. • a O
APPLICATION FOR APPOINTMENT
!
TO CITY COMMISSIONS AND COMMITTEES
And
STATEMENT OF a r`
JUN - 20 .05
CITY OF RALDaViN� PARK
CITY GLERK'.S 0
Consideration of Appointment Requested for the Following Commission: Recreation & Community Services Commission
PERSONAL INFORMATION:
Name Gofredo A. Valero
Residence Address 4843 Lante St., Baldwin Park, CA 91706
Length of time at this Address:_22 Yrs_ Previous Address:_N /A
Horne Phone No. 626.337.0682 Message Phone No.�626.337.0682
Employer–Combined Management Services, Inc. Business Phone No.�626.856.2272
Date of Birth–Nov. 08, 1954_ Marital Status:–Married—Do you have Children:–Yes– If yes, their ages:_18, 23, & 25
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? _No
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 Q?� High School Graduate? _Yes G.E.D.?
Name and Location of College or University
Course of Studv
Degree
_California State University, Los Angeles
Business Administration - Finance__ Bachelor of Science_
_Los Angeles City College
Business Law & Real Estate Associate of Arts —
N me of Business/Technical/Technical School
Course of Stud
EMPLOYMENT INFORMATION / EXPERIENCE:
(Begin with your most recent experience. List all experience in last seven years)
Name and Address of Em la er s
Position Title
Duties
_Combined Management Services, Inc, Chief Financial Officer Refer to Attached Resume
–Care 1 st Health Plan Chief Financial Officer Refer to Attached Resume
_Unihealth America - Facey Medical Found. Administrative Director I Refer to Attached Resume
REFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character.
Name
Address
Phone No.
Ms. Maureen Tyson
2661 E. Washington Blvd, PAS, 91107
626.798.8792
Mr. Nestor liagan
4826 Benham Avenue, BP 91706
626.338.4579
7i
EASE ATTACH A COPY OF A CURRENT UTILITY BILL. AND A COPY OF A PHOTO ID
_May 31, 2005
Date n Lure
Name_Godfredo A. Valero Commission Requested: _Recreation & Comm Services_
STATEMENT OF QUALiFICATIONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
I am a resident of Baldwin Park since 1983. 1 have moved here to establish roots for my children. All my
_children spent their beginning and forminable years in this community. My sons attended Sierra Vista HS and
_BPHS of which my youngest one is graduating this summer. I love this city and saw this city really grow with
_some minor missteps. i believe that there comes a time that a person needs to serve the community to return
_some of the great givings of the community and city government.
_Similarly, this country and the very premise of its foundation honored me to put 6 years of my life with the
_US Navy as a Hospital Corpsman with the USMC which I proudly served and honorably discharged.
_I earned my degree while working fulltime by attending evening courses at CSULA while raising 3 children within
_the confines of this city. i never had any doubts with the city services and its ever diligent police department.
_Currently, I am a member of the American Legion Post 241. 1 am sure that my experience in business, financial
_management and background can be of service to our city. I will honored to provide Baldwin Park my services
_in any capacity that might suit the community. For my qualification, please refer to my professional resume.
Date: May 31 2005
_ Y ,
ture
Notice: Please be advised that you and your qua ' ations may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
4843 Lante Street G. A. "Doy" Valero Tel: 626/826 -5088
Baldwin Park, CA 91706 e -mail: GAValero @verizon.net Fax: 626/851 -1091
Summary of Qualifications
High energy management executive with exceptional interpersonal and communication skills and an extensive
background in a broad based competencies:
Financial Management Budgeting Statistical Modeling
Contract Analysis Process Management Compensation Analysis
Network Building TPA Administration Tax Planning
Building Shareholders Value Treasury Management Mergers & Acquisitions
Experience & Career Highlights
Chief Financial Officer October 1998 to Present
Combined Management Services, Inc., West Covina, CA
CMS, Inc. is a Medical Management Service Organization which supports healthcare provider organizations in areas
of third party administration of claims adjudication and management, accounting and financial
contracting, UM and QA management, and Information System Support. Clients includes: West Covina Medical
Clinic, Inc. (Full Service Staff Model), Eastland Medical Group, Inc. (Full Service, IPA), Citrus Valley Physician
Group, Inc. (Full Service, IPA), Queen of the Valley Medical Center (Institutional Pool Management & TPA), East
Valley Hospital (Institutional Pool Management & TPA).
Essential Duties and Accomplishments
Reports to the CEO and the Board of Directors of CMS but also parallel responsibility and reporijog to elicot
organizations. Direct overall financial planning and accounting practices as well as its relationship with lending
:_nstifs�, tons �tiarc hr.triprc argil the f1nancial ('ommirnity by performing the following duties personally or through
O :1r;s o eujkl dilect irea:,ury /cash iLw.nagement, budgeting, audit, tax, accounting, purchasing,
real estate, information system and insurance activities for the organization. Directs and analyzes studies of general
economic, statutory business, and financial conditions and their it rpact on. the organisation's policies and operations.
• Implemented a dramatic turnaround approach which resulted to better ROl- and resource efficiency of the major
client organization to establish financial viability in the industry;
e {l tle ;I,t�:taral stock purchase policy of client organizations to properly identify market valuation of its
tangible and intangible assets to attract new physicians into the client groups;
• Expanded CMS service process from 30K lives to 75K lives;
• Implemented a slightly rigid P &P that identifies third party liabilities within 36 hrs to complete claims
adjudication within statutory requirements;
_l , 'x 1, ;i ofs he —alth plan agreements to increase financial standing and mitigate risk through
adverse exposure defined in the financial responsibility matrix;
• For dic; past 5 years-, CMS and its clients has experienced periodic increase in stockholders value and maintain a
sound financial viability ratio.
Chief Financial, Officer January 1997 to May 1998
Consultant, Financial May 1998 to June 2001
Care 1st Health Plan, Alhambra, CA
Essential Duties & Responsibilities
Reported to the CEO and the Board of Directors. DirtA:J t )kith c' y' f ...::
its relationship with lending institutions, shareholders, and the financial onw -r-r unity by peiforwing the following
duties personally or through subordinate wianagc i-s, O cs;;-._ aind '<<c s t..a; , , ': <t: '.• ',,1.. `o.: F U,
real estate, information system and insurance activities for the organization. Directs and
analyzes swdies of general economic, statutory business, and financial conditions and their impact on the
: Leui tioiits policies and operations.
• Established creditworthiness of a. new and developmental organization to replenish its working capital and
support a major capital acquisition and its relocation;
Continuation. Resume of G. A. Valero
• Established an IBNR methodology that introduces the relationships of three distinct parameters within the Lag
analysis that lessen the probability of understating IBNR.
• Initiated and had an active role in defming information requirements and provide leadership in refining
information systems to ensure supportive operations, especially in the evolving risk environment.
• Established and implemented a departmental budget process which covers revenue planning, staffing and capital
asset acquisition process and cash flow plans;
to include Pending and Denial. Logs within the guidelines of
?lie C,tlicjrni: 7 r t;i,.ri,ttir >>(. of'Cot-potations and California Department of Health Services;
• T' .:'f_ 1 'tl : i;�i :r =_:;t. ,t =.d linzuicial projections for proposed strategies and new business development to support
the management dccisio:i
Demonstrated knowledge of financial and contractirig that Iri•ovide. ince itive for tnedioa-1 and ancillary
providers to practice efficiently it) a nlanagk oFF
Yip r r ctor flf I trace
January 1992 to January 1997
k C.e y 1 I `cA ou'ridation, (Affdiate of UnWealth), Mission hills, CA
?. yy: +t Adxq iaistrator June 1985 to January 1992
L acey Medical Group, N U, -U-, ,; CAt
Essential Duties & Responsibilitic...
" °` `! ' t T C? _ ' ` . }= 1 -� r _-' zs *o =rc'a;; e but not limited to coordination for all fiscal
Inc onn (3'rt.d =.)�Oj£c,t1V4'S of the organization. s(tperVlSe the Finance Division
o l Q01ing mid Cofle-ction, Accounting, Materiel Management and IS Departments.
Conduct periodic rovi ' and atF:l R of e, �;':' "' " f
Risk, and Stop Loss revenues. Provide ftri i:C;T iI tv". _:. dry =.' f ' r:`., c'• r r
referral provider. Provide feasibility stvdies fo=• rap'fa' <:s.�t i1T ? `i ; . Pre >r,A
rrti to elly improve Ai ilizaation of capital and hutnali resources.
• �.lr,t�ed a Qof-o prehensive physician compensation application which utilizes various variables such as RVU
s al
productivity and patient base;
• Developed and implemented business and financial operational procedures which increased revenue from $9M in
1985 to $53M in Year ending 1996;
:.=_ m:s i (km of mil hi ple mnedicnl groups &W practices and integrated their operations into the
rg ni�z�tion seamlessly;
• Cw(A�4itlssW sy,4eni eonversion and data migration of practice management system with .0075% variance factor;
• Controlled supply utilization and ooi,) ;TU" `. '
• Actively participated in contract negotiations with IIMO's, providers, contractJnr` and vtf- ,Ao�-<
Odi _, r p t Gi, -� •fie, tri. tei'
:,.T,,,nat�cl #}iP Gc�.le of �foi.,1C tT�T1S.aCtiUil and t114 ri;orgdilil.iiivil C)[ 1`avtig l�iF�.�1i�:ai i�t�ilip aitii �Jii'ti =C,d=iii tiiiiic.i
I tZS Code 503 (c) guidelines;
Coordl inatfid fiscal operations of multiple geographic sites, produced independent and consolidated financial
repor is.
Hospital Service Techrif.ian August 1979 to June 198:
Jules Stein Eye Instituic, UC;LA-Nlwd ` E'enkK, Los Ar 'k,4&; CA
't-es
' 1 1 =.ibi ail ttiid �tdirii:�islr;ttive support Cot Oplithalmology Outpatient department in coding and pricing of
and egwipment. Scheduling and assignment of examination rooms for
medical residents and
Implemented a materiel nnaria vl',`f lij:}i E, lii`f_i`7�'ri A!� fsifCL tii l�E,r i %i "l4i eon .'t ft F'
Designed and
Contra ondation Letter from Director of Research and Studies and Letter of Recognition from Executive Director
r
«�l i;.ra,Pi3iaii oC,f,tles Stein Eye Iistitute.
Conanuation: Resume of G. A. Valera
Military Experience
Hospital Corpsman 2d Class, Field Medicine Specialist March 1974 to May 1979
United States Davy / United States Marine Corps
Participated in Military operations with the US Marine Expedit.iona!-y Fore.e.; c(ynJu do
aid stations and hospital setting, worked in Physical Qualification Section of Base Dispensary while not in Mdse
station.
-3iid mcdals including Navy /Marine Corps Expeditionary Force and Davy /Marine Corps
i,..CifLiti.it% rid iiitiiiii Medals, 2 with Valor designation;
"' i--I -ical and Specialty Training:
Hospital Corps Schm)l - &-,i; lr_:• ;-
Field Medical Service School - Camp Pend lef(li , CAA
® Naval Aerospace Medicine Iristitutc - P,-Ls _c.l..L i.
US; borne Rangers School, Benmrng, GA
116tioiable Discharge, US Navy (1979) and US Naval Reserve (1983)
Educatioa
California State University, Los Angeles - 1984, 1988
® RachelorofScience - Business Aditt riistratiwi (Fi to }iLe coaoiulcs)
Los Angeles City College — 1982
Associate in Science — Business (Finance/Law)
Affiliatio s
Member, Healthcare Financial ManagCm�erkt As:;uvtz.i,ot
Honoree, Who's Who in the US and Inteivatio.:a.l l inaacc v mss, €c xa1 , 19s
'- Ilcnibcr (Associate), CAPO and HASC
Member, CSULA Alumni Association
vlember, American Legion.; Post 241
References
Professional & Personal referesices available upon rcgucst.
01111/2006 12:27 626e130921
BALDWIN PARK
IJ Re-App• intment CITY OF BALDWIN PARK
ew ApPliCation APPLICATION FOR APPOINTMENT
TO CITY COMMISSIONS AND COMMITTEEZ�
And
STATEMENT OF QUALIFICATIONS
PAGE 03/08
RECEIVED
JAN 112006
CITY OF BALDWIN PARK
CITY CLERK'S DEPARTMENT
Consideration of Appointment Requested for the Following Commission: RECREATION &COMMUNITY
SERVICES COMMISSION
PERSONAL INFORMATION:
Residence Address _Lq_1')_,q
Length of time at this Address:-2-2— E-mail address, tf r� A 0 64 "-r
Home Phone No. .0 _ Message Phone No. 6"->
Employer -I&P-10'�L' Aa-it 99�/ 54'tex>f! b� Business Phone No.
Date of Birth Marital $ta4_d D. you have Children: 4" If yes, their ages:O 73 0—
Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? 49
EDUCATION:
Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G,E.D.?,
Name _aaoj� .fian ofColleqe or University
Course of Studv
PLqnkg_
V
Nam% of.BusinessrrechnicaliTochnigall SchQql_-
Course of Study
EMPLOYMENT INFORMATION / EXPERIENCE.
(Begin with your most recent experience. List all experience in last seven years)
N.@mgdA.0dre.ss,gf EmplQyerfs)
Position Title
Duties
- L4
DEFERRALS:
Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment
on your capabilities and character-
Phone No-
J'n
6az- P/
0/
PLEASE ATTA"14 A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID
Date Signatu
01/1112006 12:27 6268130921 BALDWIN PARK PAGE 04108
Name rt Commission Request
e t r-1
J
STATEMENT OF gUAL-IFICATI[ONS:
Use this space to list your goals and objectives and why you feel you should be appointed to the
commission for which you are applying. Please include any additional information you feel will be
beneficial to the Council in consideration of your appointment to this commission.
/- -1111)
0
MME
Date:
Signatu(e
1?4 a
M
Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open
meeting.
This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each
time a vacancy occurs in the commission for which you have requested consideration of appointment.
RESOLUTION NO. 2006 -010
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK AMENDING RESOLUTION NO. 2005 -080
APPOINTING INDIVIDUALS TO THE RECREATION AND
COMMUNITY SERVICES COMMISSION OF THE CITY OF
BALDWIN PARK, SPECIFICALLY:
- APPOINTING TO OFFICE NO. 4 FOR
A TERM TO JUNE 30, 2007; AND
- APPOINTING TO OFFICE NO. 6 SVHS
STUDENT COMMISSIONER) FOR THE UN- EXPIRED
TERM TO JUNE 30, 2006
WHEREAS, the Recreation and Community Services Commission consists of
seven members and members for office No.s 1 through 5 are appointed to a two -year
term and members 6 through 8 (Student Commissioners) are appointed to a one -year
term
WHEREAS, The term of office for Office No. 4 (Greg Conde) expired June 30,
2005 and the un- expired term of office for Office No. 6 will be to June 30, 2006.
WHEREAS, Incumbent Commissioner Conde did not submit an application for
reappointment; and
WHEREAS, at its meeting of August 17, 2005, the City Council appointed
incumbent Commissioner Vasquez to Office No. 5 and at its meeting of November 16,
2005, the City Council appointed Student Commissioners to Office No. 7 (Guzman) and
Office No. 8 (Estrada) and also directed the City Clerk to re- notice the vacancy of Office
No. 4; and
WHEREAS, subject notice was re- posted /published on December 14, December
22, December 29, 2005, January 5, 2006 and posted on the city's marquee beginning
December 15, 2005. The deadline for receipt of applications was January 12, 2006 at
6:00 p.m.; and
WHEREAS, at its meeting of December 21, 2005, the City Council declared a
vacancy of Office No. 6 — SVHS Student Commissioner (Galvan) due to non residency
of commissioner.
WHEREAS, a letters of recommendation has been received for consideration of
appointment of a student representatives selected by the Principal to represent Sierra
Vista High School, Office No. 6; and
WHEREAS, in accordance with Baldwin Park Municipal Code Section 32.37,
appointments to Office Nos. 4 is made and entered onto this resolution for a two -year
term, expiring June 30, 2007 and, appointment to Office Nos. 6 is made and entered
onto this resolution for a one -year term, expiring June 30, 2006; and
Resolution No. 2006 -010
Page 2
WHEREAS, the City Council desires to fill the remaining scheduled and
unscheduled vacancies of Office No. 4 and 6.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDIWN PARK
HEREBY RESOLVES AS FOLLOWS:
Section 1. That the following named persons are hereby appointed as members
of Office Nos. 4 and 6 of the Recreation and Community Services Commission; and
such appointees shall hold office at the pleasure of the City Council and serve for the
term as follows:
Office 1 —Ana Lujan
Office 2 — Martha Reyes
Office 3 — Irma Tarango
Office 4 —
Office 5 — Rita P. Vasquez
Office 6 —
Office 7 — MICHELLE GUZMAN
Office 8 — JESSE ESTRADA
for the term expiring June 30, 2006
for the term expiring June 30, 2006
for the term expiring June 30, 2006
for the term expiring June 30, 2007
for the term expiring June 30, 2007
for the term expiring June 30, 2006
Sierra Vista High School Student
for the term expiring June 30, 2006
Baldwin Park High School Student
for the term expiring June 30, 2006
North Park High School Student
Section 4. That the City Clerk shall certify to the adoption of this Resolution and
forward a copy of this resolution to commission appointees and a copy to the
Recreation and Community Services Secretary.
PASSED, APPROVED and ADOPTED this day of
Resolution No. 2006-010
Page 3
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK I
1, LAURA M. NIETO, 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
— day of 7 by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
ROSEMARY M. RAMIREZ
CHIEF DEPUTY CITY CLERK
IR114 CITY OFBALDWiN PARK
3W k
TO: Honorable Mayor and City Council
FROM: Shafique Naiyer, Director of Public Works i r
DATE: February 1, 2006
Q 11 c;
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7
SUBJECT: APPROPRIATION OF r APPROVAL OF PLANS AND
SPECIFICATIONS, AUTHORIZE • REQUEST BIDS FOR
SENIOR THE CENTER EXPANSION. .04
uffffffe-m
This report requests that the City Council appropriate funds, approve Plans and
Specifications, and authorize staff to request bids for the Senior Center Expansion, CIP
604 at Morgan Park.
On February 16, 2005, the City Council awarded a contract to Pickard Architects, a
Whittier based company, for design services. The project will expand the existing Senior
Center by 3,800 sq. ft. and remodel 6,400 sq. ft. of existing area. Included in the project
will be the renovation of the patio area between the Community Center and the existing
Senior Center buildings to improve drainage and provide an additional usable area. Also
included are the following: Lounge room, quite room for reading, four new offices, new
reception areas, new restrooms and additional storage rooms, etc. The exterior finish will
match the community center in its Spanish style and architecture with soft transitions,
storefront windows, red tile roof, stucco finish and a large front tower for the main entry.
Pickard Architects has completed the Plans and Specifications for the Senior Center
Expansion, CIP 604. The Plans and Specifications will be available at the Public Works
counter for review (See Attachment "B" for project schedule).
I a 6-Ton" _ 1 a 1►
During FY 2005 -2006 Budget, the City Council approved $1.5 million of Community
Center Bond proceeds for the Senior Center Expansion, CIP 604. On December 21,
2005 as part of the CDBG Amendment the City Council approved the exchange of CDBG
Funds from the Arts and Recreation Center Project to the Senior Center Expansion with
the Community Center Bond proceeds in the amount of $900,000. Staff requests to
appropriate $900,000 of Bond proceeds to the Arts and Recreation Center Project and an
additional $280,000 from the Bond proceeds to meet the shortfall for the Senior Center
Expansion (See Attachment "C "). There is no impact on the General Fund.
Staff recommends that the City Council:
1. Approve the Plans and Specifications and authorize staff to solicit bids for the
construction of the Senior Center Expansion, CIP 604; and
2. Appropriate $900,000 of the Community Center Bond proceeds from the Senior
Center Expansion to the Arts and Recreation Center Project; and
3. Appropriate additional Community Center Bonds in the amount of $280,000 to
meet the shortfall of the Senior Center Expansion, CIP 604; and
4. Authorize the City Clerk to advertise said project.
David Lopez
Associate Engineer
ATTACHMENTS
1. Attachment "A "- Senior Center Construction Cost Summary
2. Attachment "B "- Project Schedule
3. Attachment "C "- Site and Elevation Plan
dr
CDBG Funds ($500,000 Approved 12/21/05 & Staff $400,000) $900,000
Community Center Bonds (1,500,000 budget - $900,000 CDBG = $600,000) 600,000
Available Unassigned Community Center Bonds 280,000
Total $1,780,000
Design Cost Project (Award of contract on 2f7/05) 86,300
Additional Design Fees Additional Modifications to Existing Design 15,200
Surveying, Testing and Inspection 20,000
Construction of Project 1,466,000
Contingency 10% 146,500
Total $1,733,000
Temporary Senior Center trailer $47,000
Project Funds CDBG & Community Center Bonds $1,733,000
Total Project $1,780,000
* Staff recommends the allocation of $280,000 of the Community Center Bonds to backfill
the shortage. After the allocation of funds the Community Center Bonds balance will be
$406,312.
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BAL'DWIN
P ,
Manuel Lozano - Chair
David J. Olivas - Vice Chair
Anthony J. Bejarano
- Member
Marlen Garcia
- Member
Ricardo Pacheco
- Member
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 p6blico 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 tema que est6 bajo su jurisdicci6n.
Si usted desea la oportunidad de dingirse al Concilio o
a1guna de sus Agencias, podri hacerlo durante el
periodo de Comentarios del Pdblico (Public
Communications) anunciado en la agenda. A cada
persona se le permite hablar por cinco (5) minutes.
Hay un int6rprete para su conveniencia.
COMMUNITY • • MENT COMMISSION
REGULAR MEETING — 00 P.M.
INVOCATION
ROLL CALL Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco,
Vice -Chair David J. Olivas and Chair Manuel Lozano
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 §54954.21
ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL Comm&
No se podra tomar accion en alg6n asunto a menos que sea incluido en la agenda, o a menos que exista
alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder
brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar
asuntos para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2]
CONSENT CALENDAR
All items listed are considered to be routine business by the Commission and will be approved with one motion.
There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item
will be removed from the general order of business and considered in its normal sequence on the agenda.
1. WARRANTS AND DEMANDS
Staff recommends Commission receive and file the report.
2. MINUTES
Staff recommends Commission approve the minutes of the January 18, 2006 meeting
(Regular).
3. REDEVELOPMENT SUMMARY REPORT
Staff recommends Commission receive and file the report.
Community Development Commission Agenda — February 1, 2006
CERTIFICATION
I Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of
perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin
board not less than 72 hours prior to the meeting. Dated this 26th day of January, 2006.
le _F
Rosemary M. Ramirez
Chief Deputy City Clerk
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each
item on this agenda are available for public viewing and inspection at City Hall, 2nd Floor
Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For
further information regarding agenda items, please contact the office of the City Clerk at
626.960.4011, ext. 108 or 626.960.4011, ext. 466 or via e-mail at rram i rezgbaldwi n park. com
or lnietogbaldwinpark.com
In compliance with the Americans with Disabilities Act, if you need special assistance to
participate in this meeting, please contact the Public Works Department or Risk Management at
626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable
arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE 11)
Community Development Commission Agenda — February 1, 2006
FE - 12I16
RM NQ�t
tmoll
V(,,,r)d# Vendor Name Remit# Payee Bank Checkf Chk Date Check Amount Sep
7264 61,nY-SIERRA GENTER, LLC RA 012.300 01/23/06 890.33
I a -1 m 14 General D e sc r i p t i o ri
73368 COMMON ARE REIMBURSEMENT & BASE RENT 4 JAN 3060 0106 BALDWIN PARK BLVD
POi'- Stat Contract4r, invoiceLl Invc Dt Gross Amount Discount Amt Discount Used Net Amount
D106-CITY 01111/06 564.,,31 030 584. >,
GL Distribution Gross Amount Work Order# ActCd Description
206-36A-.50110A 504.33 COMMON ARE REIMBURSEMENT AND BASE RENT
;laim# General Description
73369 COMMON AREA REIMBURSENEN & BASE RENT FOR NOV 3060 D106 BALDWIN PARK BLVD (REPLACE GK; 012369)
PO?i Stat Contractl invo-ice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
SIERRA D106 11/09105 3016.00 0.00 306.00
CA. Distribution Gross Amount Work Order# ActCd Description
246- 36A -5010A 306.00 COMMON AREA REIMBURSEMENT & BASE RENT FO
Verjd4 Vendor Name Remit# Payee Bank Chech# Ghk Date Check. Amount "--"ep
3 40 FEDERAL EXPRESS CORP RA 01113001 01/213/06 101.14
laim4 General Description
73-170 TRANSPORTATION ATION CHARGES FOR ANNUAL REPORTS AG"T 4 1021-78590-9
1 L il 1�
PO4 Stat Contract! Invoicef Invc Dt
3276117112 01106/06 t
GL Distribution Gross Amount
221-00A.,5120A 165.23
212 -00A 5220A 16.22
224-00A-5220A 16,22
225-00A-5220A 16,22
226-00A.-5220A 16.23
Gross Amount Discount Amt Discount Used Net Amount
01,12 0.00 01.12
Work Order# ActCd Description
TRANSPORTATION T ON & HANDLING CHG 4 ANNUAL R
I I
laim# General Description
73371 TRANSPORTATION CHARGES 4 SG'R AD 1290 DOCUMENTS ACCT # IO2I-7859-9
POI St , at Contractf Invoice& Invc Dt Gross Amount Discount Amt Discount Used Net Amount
326620079 1!/30/05 20.02 0.00 20.02
GL Distribution Gross Amount Work Order# ActCd Description
221-00A.,5220A 20.011 TRANSPORTATION & HANDLING CHG 4 SGIR AD
Warrants Register No. 636
rend# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Se(}
96802 KANE, BALLi4ER & BERKMAN RA 012382 01/23/06 80,695.99
rain# General Description
?3372 LEGAL SRVC 4 NOVEMBER 05
POD Stat Contract# Invoice# Invc Dt Grass Amount Discount Amt Discount Used Net Amount
1105 -215 12/07/05 6,895.99 0.00 v'89539
GL Distribution Gross Amount Work Order# ActCd Description
100 -04 -5010 8,825.99 LEGAL SERVICES FOR NOV 2001
261-00A- 50:30A 70,00
lend# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep
6905 O' ERLAf�I? PAC�FIG CUTLER, ING. RA 012.30.3 01/23/06 222.50
iaiait General Description
337= RELOCATI0N CONSULTING SV SIERRA EXPANSION PROJECT PROPERTY MNGMT SERV FOR NOV 2005
POD Stat Contract; Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
0511307 12/15/05 222.50 0.00 222.50
GL Distribution Grass Amount Work Order# ActCd Description
206-39A-5080A 222.50 RELOCATION CONSULTING SERVICES 4 NOV 05
CITY OF BALDWIN PARK
Community Development
Commission
Manuel Lozano, Mayor
Ricardo Pacheco, Mayor Pro Tern Marlen Garcia, Councilmember David J. Olivas,
Councilmember Anthony J. Bejarano, Councilmember
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The Community Development Commission of the City of Baldwin Park met in
REGULAR SESSION at the above time and place.
ROLL CALL
Present: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro
Tern Daivd J. Olivas, Mayor Manuel Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City
Attorney, Hennie Apodaca, Interim Finance Director, Manuel
Carrillo, Recreation and Community Services Director, Mark Kling,
Chief of Police, Shafique Naiyer, Public Works Director, Maria A.
Contreras, City Treasurer, Susan Rubio, City Clerk, Rosemary M.
Ramirez, Chief Deputy City Clerk, Laura Nieto, Deputy City Clerk.
�.
Motion: A motion was made to approve Consent Calendar Item Nos. 1 & 2, as
presented and as follows:
Moved by Mayor Manuel Lozano, seconded by Anthony J. Bejarano.
1. MINUTES
Commission approved the minutes of the January 4, 2006 meeting (Regular)
and the December 21, 2005 meeting (Regular).
2. RIGHT -OF -WAY TITLE SEARCHES - CONSULTANT SERVICES
AGREEMENT WITH PARAGON PARTNERS LTD.
Page 1 of 2
Commission approved a Consultant Services Agreement with Paragon Partners
Ltd. in the amount of $7,800 and authorized the Executive Director to execute
the Agreement.
►rOTff =l
There being no other matters for discussion, the meeting was adjourned at 9:51
p. M.
Approved as presented by the Commission at their meeting held February 1,
2006.
Laura M. Nieto
Deputy City Clerk
Page 2 of 2
WNWANECAMAN
TO- Honorable Chairperson and Members of the Commission
FROM: Melecio Picazo, Acting Redevelopment Manage
A TE: February 1, 2006
Redevelopment Summary - • •,
The purpose of this staff report is to provide the Community Development Commission
(Commission) with a redevelopment Summary report which summarizes redevelopment
projects and activities.
Annually, the Commission is required to submit the Housing and Community Development
(HCD) annual report of housing activity for the Low and Moderate Income Housing Fund,
Statement of Indebtedness, and Audited Financial Statements to the State Controller's
Office. Staff submitted these reports on December 318 2005.
Staff prepared an additional document as attached that summarizes the benefits of
redevelopment, redevelopment projects and financial capacity,
Staff proposes to prepare the attached report on an annual basis to provide a
comprehensive summary of redevelopment projects and activities, including
accomplishments. The report will be updated annually to be reviewed by the Commission
and as a resource tool for staff.
Staff recommends the Community Development Commission receive and file this staff
report.
VAII
Y I A I & I N
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$A L D W IN P A R K
ammunh develo mem commissie
City of Baldwin Park
January 2006
Community Development Commission Redevelopment Summary Report
Table of Contents
I. Redevelopment: What is Redevelopment?. ....... ................. I
IL The Community Development Commission of the City of Baldwin Park...... I
• Table 1 —Redevelopment Project Areas ... . . ............................... I
• Figure I & Figure 2 — Redevelopment Project Area Maps ...............2
• Table 2 — Time to Incur Debt Deadline ........ ..............................3
• Table 3 — Plan Effectiveness Deadline .................. o ...................3
• Table 4 — Community Development Commission Members ............ 4
IIL Responsibilities and Tools of the Community Development Commission... ... 4
IV. Financing..... ..... ... ... ..........4
• Illustration I - City Revenge Portion.......... ...............6
• Illustration 2 - CDC Revenue Portion............ .... . o ....... o ...6
V. Completed Redevelopment Projects. ......... . ............7
Baldwin Park Towne Center'. ......................7
• Figure 3 — The Home Depot ........:...............' . ...........................7
Baldwin Park Marketplace.
8
• Figure 4 — Wal- Mart... ............... ..................... 8
Sierra Center.. ........... ....................8
• Figure 5' — Target...... o ......... A . o . o ...............8
VI. Current Redevelopment Projects.. , .. o ........ . ....... . . o :............................8
Baldwin Park Promenade: Sierra Expansion Project.. ... .............8
• Figure 6 — Corner of Francsquito Avenue and Baldwin Park
Boulevard. ... . o .. ..............
8
• Illustration 3 — Siena Expansion Site Map .................. ................
9
VII, Future Redevelopment Projects....... .... .... .... ................9
Downtown Revitalization Project ....................... .............................9
• Figure 7 — Overlooking Ramona Boulevard and Maine Avenue ........ 9
4024 Maine Avenue .... . ................................. .............................10
VIII. Proposed Redevelopment Projects ..................... .............................10
Opportunity Sites ......................................... .............................10
• Figure 8 — Opportunity Sites Map ............. .............................10
• Figure 9 — Westcott /Garvey... o .............. ............................... l l
• Figure 10 — Bess / Garvey ....................... ..............................I 1
• Figure I I — Frazier /Garvey ........... . ........... o .......................... I 1
• Figure 12 — Francisquito /Garvey........... o . .............................. I I
Community Development Commission Redevelopment Summary Report
Continued Table of Contents
• Figure 13 -Bir ....... ................................... 12
• Figure 14-Bin Daltonffillarvey.. ........ .................................. l2
• Figure 15 - ................... ............................ I2
• Figure }6- - ...... ............................. ......... .l2
Feasibility Analysis ...... .............. .............. .'.......... .......,.............. l3
* Figure ]7- Feasibility Survey Area. ........ ....... ............ .,.... ...l3
I{. Commission (}vmoed / ... 1 ..g. ..................l4
* Table 5 ^- U ` ....... .......... .l4
X Economic
X[ ' ..................l6
..........'....-l7
Replacement Housing Requirements ...............-.l7
Affordable (�oo�............°�'��6.�.. ...................17
~ -
J{l .
XIlI. --- .. . ........ --.-__�----- --------- 18
_-_-'-_ � . . ' ............ ...............-.
ii
Community Development Commission Redevelopment Summary Report
1. Redevelopment. What is Redevelopment?
Redevelopment has become one of California's most effective tool in alleviating
deteriorated and blighted areas plagued by a variety of social, physical, environmental,
and economic conditions, which act as a barrier to new investments. tinder the
California Community Redevelopment Law (CRL), blight is the primary criteria that
allows cities to establish redevelopment agencies.
Under CRL, blight includes the following:
➢ buildings that are unsafe or unhealthy for occupancy caused by code violations,
dilapidation, defective design, and faulty utilities;
➢ inadequate and obsolete infrastructure, i.e. utilities, storm drainage, sewers, street
lighting, and inefficient street systems;
➢ multiplicity of property owners, inadequate or irregular -sized lots, and
incompatible mixtures of land uses;
➢ high business vacancies, low lease rates, high turnover rates, or abandoned
buildings;
➢ lack of necessary commercial facilities, such as banks or grocery stores, that are
normally found in neighborhoods; and
➢ deteriorating, unsafe, and substandard housing conditions, and residential
overcrowding.
The goal of redevelopment is to create a safe and economically viable project area that
provides all of the desirable attributes communities want: public and private
improvements, good jobs, public safety, recreational opportunities, decent and affordable
housing, and increasing property values.
II. The Community Development Commission of the City of Baldwin Park
In an effort to improve blighted conditions in the City of Baldwin Park, the City declared
the need for a Redevelopment Agency. In 1974, the Baldwin Park Redevelopment
Agency was established to pursue the elimination of physical and economic blight in
designated Redevelopment Project Areas. The agency adopted the following six
redevelopment project areas:
Redevelopment Project .Areas
'gable 1
Project Area
Adoption Date
San Gabriel River
December 2, 1976
Puente /Merced
August 16, 1978
West Ramona
September 19, 1979
Central Business District
February 3, 1982
Delta
December 21, 1983
Sierra Vista
July 2, 1986
-I -
Community Development Commission Redevelopment Summary Report
Each redevelopment project area has a redevelopment plan which represents a process in
which specific projects will be undertaken, but does not approve any specific projects.
The plan provides the agency with powers to take certain actions such as to buy and sell
land within the area covered by the plan, improving dilapidated facilities and to use tax
increment financing. These plans have limits on incurring debt, receiving tax increment,
paying debt and the duration of redevelopment plan effectiveness.
On November 5, 2003, the Commission approved Ordinance No. 1221 which
implemented SB 211 and SB 1045. SB 211 allowed redevelopment agencies to extend
the time limit imposed by AB 1290 to incur debt and finance redevelopment projects.
Extending the limitation on incurring debt would allow the Commission to continue to
finance redevelopment and housing activities for the remaining plan life. Debt includes
owner participation agreements, development agreements and bonds.
Figure I
Figure 2
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'em,
TY80NitM+t�
Figure I
Figure 2
Community Development Commission Redevelopment Summary Report
Plan Timelines
Time to Incur Debt Deadline
Table 2
Project Area
Old Date
New Date
San Gabriel
January 1, 2004
December 2, 2017
Puente Merced
January 1, 2004
August 16, 2019
West Ramona
January 1, 2004
September 19, 2020
CBD
February 3, 2002
February 3, 2023
Delta
January 1, 2004
December 21, 2024
Sierra Vista
July 2, 2006
July 2, 2027
Additionally, SB 1045 allowed each redevelopment plan to add one additional year to the
plan duration and the time to collect increment and pay debt.
Plan Effectiveness Deadline
Table 3
Project Area
Old Date
New Date
San Gabriel
December 2, 2016
December 2, 2017
Puente Merced
August 16, 2018
August 16, 2019
West Ramona
September 19, 2019
September 19, 2020
CBD
February 3, 2022
February 3, 2023
Delta
December 21, 2023
December 21, 2024
Sierra Vista
July 2, 2026
July 2, 2027
Merged Project Area
In 2000, the San Gabriel River, Puente - Merced, West Ramona Boulevard, Delta, and
Sierra Vista Project areas were merged for financial purposes into the Merged Project
Area, By merging the project areas, the taxes pertaining to each project area, which are
paid to the Agency, are to be allocated to the entire Merged Redevelopment Project Area
for the purpose of paying principal of, and interest on, indebtedness incurred by the
Agency to finance or refinance, in whole or in part, the Merged Redevelopment Project.
The Central Business District was not included in the Merger.
The establishment of a Community Development Commission (Commission) would
allow the City Council to delegate to that commission the review and marketing of both
residential and commercial developments throughout the City. On July 21, 2004,
Ordinance Nos. 1239 and 1240 were approved to establish a Community Development
Commission and named the City Council as the Community Development
Commissioners. The current Commission Board members are listed in Table 4, below.
-3-
Community Development Commission Redevelopment Summary Report
Community Development Commission Members
Table 4
Manuel Lozano
Chairman
Re- elected 11105
David J. ®livas
Vice Chair
Appointed 6/01
Anthony J. Bejarano
Board Member
Elected 11/05
Marlen Garcia
Board Member
Re- elected 11105
Ricardo Pacheco
Board Member
Elected 3/03
III. Responsibilities and Tools of the Community Development Commission
The Community Development Commission for the City of Baldwin Park is responsible
for the preparation, adoption and implementation of the redevelopment plans for the six
redevelopment project areas. The CRL provides the Commission with fundamental tools
which are essential to the operation of the Commission. These tools are as follows:
organize its affairs and staffing to carry out the redevelopment plan;
adopt a budget and a system to pay and account for its expenditures;
buy real property, including, if necessary, the power to use eminent domain;
A sell real property without bidding;
finance its operations by borrowing funds from various sources and selling bonds;
assist in the development or rehabilitation of housing for use by moderate income
and low income families;
IV. Financing
The main source of funding for redevelopment projects is Tax Increment Financing
(TIF). When a redevelopment plan is implemented, any improvements in the project area
will result in an increase in property values. The increases in value as a result of changes
in ownership and new construction will increase the tax revenues generated by the
property. This increase in tax revenue is the tax increment.
Agencies may receive annual tax increment only if it can demonstrate that it has created a
debt which is an obligation of the agency. The sale of bonds, the receipt of loans or
advances of funds, or financial obligation to pay the cost of a project can create debt,
Debt which has not been paid for by the agency is considered outstanding indebtedness
and is an obligation of the agency and not any other entity. When a project is completed
and all debt has been repaid, the tax increment flow created by the redevelopment project
is returned to the taxing entities.
The following are types of debt that may be created:
Community Development Commission Redevelopment Summary Report
➢ Tax sharing agreements
➢ Statutory debt, such as the housing set -aside requirement or payments to the
Educational Revenue Augmentation Fund
➢ Development agreements such as obligations under a Development and
Disposition Agreement or Owner Participation Agreement
➢
Leases
Agencies are also allowed to use housing set -aside funds for housing developments such
as new or rehabilitated units. Under the California Redevelopment Law, redevelopment
agencies are required to set aside 20 percent of the tax increments to a low and Moderate
Income Housing Fund. The total amount of Housing Set - Asides available for Fiscal Year
2004 -2005 is $ 1,080,187. The Housing Fund is discussed in further detail in Section XI.
Redevelopment agencies use tax - increment revenues to finance a variety of
redevelopment projects. To offset fiscal losses associated with redevelopment, the CRL,
requires redevelopment agencies to `pass through " to other taxing agencies a specified
portion of their tax - increment revenues. After setting aside 20 percent of the gross tax
increment for the (lousing Fund, 25 percent of the net tax increment revenue is shared
with taxing agencies. These taxing agencies include the County of Los Angeles, Fire
District, and Flood Control District.
Revenue Shares
As indicated in the following charts, the creation of a Commission has allowed for the
City to expand their services to the community. The Commission has been successful in
creating more job opportunities in the commercial and industrial sectors which also
includes construction jobs created by the development of new buildings and new
infrastructure and the remodeling of existing buildings. Additionally, revenues have
increased which have allowed for the development of new shopping and recreational
opportunities within the community,
M
Community Development Commission Redevelopment Summary Report
The following graphs illustrate the City and Commission's share of property tax revenue
from the growth of property tax values in a redevelopment project area:
City Revenue Portion
,2.7%
i
rm other
2.50/,
—4.2%
N' Unsecured
'
industrial
❑ Gomnercial
$6 °f°
I
� f2esidential
I
Illustration I
Illustration 2
As assessed values of property in the project area increases, the property tax revenues
generated by the increased property values is used to repay the indebtedness of the
Commission. According to the 2005 -2006 Preliminary Property Tax Report, the top ten
property owners based on gross assessed values in the City are alphabetized below:
Kaiser Hospital Asset Management Inc.
➢ ®tting Properties Inc. (Commerce Drive Industrial Park)
M
Community Development Commission Redevelopment Summary Report
➢ Val Mart Real Estate Business Trust
The Top Sales Tax Producers are as follows:
V. Completed Redevelopment Projects
Numerous examples can demonstrate that a redevelopment area has eliminated blight. In
Baldwin Park, redevelopment projects such as the Baldwin Park Towne Center and
Baldwin Park Market Place have all benefited from being within a redevelopment project
area.
Baldwin Park Towne Center
As a result of redevelopment, the Baldwin Park Towne Center has become successful in
that it is currently anchored by national tenants such as Home Depot, Denny's,
McDonald's, Sizzlers, Marriott Courtyard and Starbuck's.
Baldwin Park Marketplace
The Baldwin Park Redevelopment Agency entered into a Disposition and Development
Agreement with Lewis Investment Company on October 3, 2001 for the development of
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Community Development Commission Redevelopment Summary Report
a 24-acre retail-commercial center in the Sierra Vista
Redevelopment Project Area. The 259,000 square
feet shopping center is anchored by retail and
restaurant tenants such as
Sierra Center
The Sierra Center is located at the intersection of
Francisquito Avenue and Baldwin Park Boulevard,
near the I -10 Freeway.
VI. Current Redevelopment Projects
M&A Gabaee has an Owner Participation and
Disposition Agreement with the Community
Development Commission for the construction of
a new commercial project consisting of 4.21 acres
located on the north side of Baldwin Park
Boulevard, between Francisquito Avenue and
Tracy Street. The project will include a Smart &
Final, CVS Pharmacy, IHOP Restaurant,
Starbuck's and a food court with other fast food
establishments. The Baldwin Park Promenade is
projected for opening in mid-2006.
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MUM,
Figure 6
Community Development Commission Redevelopment Summary Report
Sierra Expansion Site Map
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Illustration 3
VII, Future Redevelopment Projects
Downtown Revitalization Project
Title Search Work
Figure 7
Paragon Partners Ltd. was selected to conduct title search work services within the Public
Right of Way of Ramona Boulevard from La Rica Avenue to Downey Avenue to identify
the underlying fee interest owners.
g
Community Development Commission Redevelopment Summary Report
4024 Maine Avenue
In fiscal year 2004/2005, the Commission authorized acquisition of the property located
at 4024 Maine Avenue through the Chapter 8 process, which is listed as a Los Angeles
County Tax Defaulted property, The property is unimproved and 7,196 square feet in
size,
The public purpose to which the subject property would be devoted is an important street-
widening project at a key downtown intersection to solve the traffic circulation
conditions. This transaction is currently awaiting approval by the State Controller's
office.
V111. Proposed Redevelopment Projects
Opportunity Sites
The Commission identified ten opportunity sites for commercial or retail developments.
These sites as shown in Figure 8 are typically zoned Freeway Commercial and have
freeway access, high traffic counts, and are in close proximity to existing shopping
centers.
Figure 8
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Community Development Commission Redevelopment Summary Report
The following opportunity sites are marketed at the International Council of Shopping
Centers (ICSC) Spring and Fall Conventions. These conventions are further discussed in
Section X.
Westcott /Garvey
Westcott/Garvey is bounded by Westcott Avenue and
Garvey Avenue. It is comprised of 4.53 acres and has
freeway visibility from the I -10. This is a potential site for
a prime retail shopping center.
Bess /Garvey
Bess /Garvey comprises of 5 acres and is bounded by Athol
Street, Garvey Avenue and Bess Avenue. There is
convenient freeway access to the site and has a high traffic
count. This site is in close proximity to Wal -Mart, Target,
The Home Depot and Harley Davidson Dealership. This is
has potential for a prime retail shopping center.
Frazier /Garvey
Frazier /Garvey consists of 2 sites, one is 8.41 acres and is
in the Sierra Vista Redevelopment Project Area. The other
site is 3.42 acres and not located in a redevelopment
project area. This site is bounded by Frazier Street,
Fairgrove Street and Garvey Avenue, This site is in close
proximity to Wal -Mart, Target, The Home Depot and
Harley Davidson Dealership and is a potential location for
a prime retail shopping center.
Francisquito /Garvey
Francisquito /Garvey is a prime freeway location consisting
of 15 acres. The site is bounded by Francisquito Avenue
and Garvey Avenue. This is a potential site for a mixed -
use project.
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Figure 9
Figure 10
Figure 11
_U figure 11
Community Development Commission Redevelopment Summary Report
Big Dalton/Dalewood
Big Dalton/Dalewood is a 3.9 acre site bounded by Big
Dalton Avenge, Dalewood Street and Corak Street. This
site is a prime freeway location and has freeway access.
The site is being targeted for a retail shopping center.
Big Dalton/Garvey
Big Dalton/Garvey consists of 7.5 acres and is a potential
site for a retail shopping center. The site is bounded by
Big Dalton Wash, Garvey Avenue and Big Dalton
Avenue. Additionally, the site has convenient freeway
access and is adjacent to Wal -Mart.
Dalewood /Puente
Dalewood /Puente is a prime freeway location consisting
of 7.3 acres. The site is bounded by Dalewood Street and
Puente Avenue. This is a prime location for a retail
shopping center.
Puente /Garvey
Puente /Garvey consists of 1.9 acres and is bounded by
Puente Avenue and Garvey Avenue. The site has high
freeway traffic counts and is a prime location for motor
sports or fast food restaurants.
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Figure 13
Figure 14
Figure 15
Figure 16
Community Development Commission Redevelopment Summary Report
Feasibility Analysis
On January 19, 2005, Rosenow Spevacek Croup, Inc. (RSC) was hired by the
Commission to conduct a feasibility analysis of a potential new redevelopment project
area or additions to the existing redevelopment project areas within the City. The
targeted area is comprised of 9 sub areas totaling 1,400 acres, 250 acres of which are
public right of way.
Figure 17
Based on a preliminary analysis, sub areas 1, 2, 3, 4, and 6 were recommended by RSG
for further study. Physical or economic blighting conditions were not observed in sub
areas 5,7,8, and 9. As a result, they were not recommended for further study because it
does not meet the CRI, blight definition.
Staff will be meeting with the Los Angeles County Representatives to pursue this project.
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Community Development Commission Redevelopment Summary Report
I X. Commission Owned Properties
The Commission currently owns 14 properties throughout the City. Out of the 14
properties, 8 properties are located within the Sierra Expansion Project, 4 properties are
located within the Downtown Revitalization Project, 1 property was developed into a
single - family residential unit, and one property on Garvey .Avenue is being used by the
Public Works Department.
Commission Owned Properties
Table 5
Assessor Parcel Number
Street Address
Current Use
8542 -017 -900
4500 Bresee Avenue
ROP Program single- family unit
8553 -011 -902
N/A
Parking Lot, Opportunity Site
8553 -011- 903
4061 Sterling Way
Parking Lot, Opportunity Site
8553 -011 -904
4001 Maine Avenue
Parking Lot, Opportunity Site
8553 -011 -905
N/A
Parking Lot, Opportunity Site
8553 -011 -900
14173 Garvey Avenue
Used by Public Works
8551- 020 -055
N/A
Held for Sierra Expansion Project
8551- 020 -059
3119 Baldwin Park Boulevard
Held for Sierra Expansion Project
8551- 020 -065
3139 Baldwin Park Boulevard
Held for Sierra Expansion Project
8551- 020 -068
3153 Baldwin Park Boulevard
Held for Sierra Expansion Project
8551- 020 -069
3159 Baldwin Park Boulevard
Held for Sierra Expansion Project
8551 -020 -070
3163 Baldwin Park Boulevard
Held for Sierra Expansion Project
8551- 0220 -225
N/A
Held for Sierra Expansion Project
8551- 020 -900
3145 Baldwin Park Boulevard
Held for Sierra Expansion Project
X. Economic Development
As part of redevelopment, the Commission exercises its power to attract, retain or expand
retail, stimulate economic growth and create job opportunities.
The Buxton Company
The Commission hired The Buxton Company to provide an in- depth retail marketing
analysis to identify business attraction and expansion opportunities for the City and its
downtown which includes the Civic Center, a variety of retail businesses and shops, and
housing. Additionally, the purpose of the analysis was to identify specific retailers and
restaurants that would consider the City of Baldwin Park as a potential location.
The analysis identified the following 21 retail tenants based on trade area, product
demand and site conditions-
:.
ESC!
Community Development Commission Redevelopment Summary Report
For the purposes of the analysis, three sites within Baldwin Park were studied to
determine their potential to attract new retailers and restaurants. According to the study,
it was determined that the Civic Center has the most potential for success due to its high
traffic counts along Ramona Boulevard and Baldwin Park Boulevard.
Garza Group
In March of 2005, the Commission entered into a Consultant Services Agreement with
Garza Group Communications, Inc., to prepare an image /public relations campaign that
would assist the City in business attraction, enhance residents' perception of the City and
Improve the City's image throughout the San Gabriel Valley.
The Garza Group will provide a "Brand Platform" which will identify, implement and
express the values that form the culture of the City and shape the resident and visitor
experience as well as creating a foundation for Public Relations and advertising
campaigns, Garza Group has commenced Phase I which has included the interviewing of
City staff to obtain their perceptions, visions and aspirations for the City. Phase II
consists of the preparation of a document which will define strategies, tools and
recommendations for managing the brand and audience expectations and lays out the
mission, vision, key points of differentiation and market positioning. Finally, Phase III
will consist of a marketing plan that will establish tactical steps needed to go to market,
including what marketing communications elements would best serve the goals of the
Program and what media will address the desired messages.
Community Development Commission Redevelopment Summary Report
International Council of Shopping Centers (ICSC)
The Commission and staff are members of ICSC. Some of the benefits of being an ICSC
member are the participation/attendance to the ICSC Spring Convention in Las Vegas,
Nevada and Fall Convention in Palm Springs, California. "These events bring together
leasing executives, developers, brokers, property managers and retailers who are ready,
willing and able to do deals, Additionally, more than 30,000 decision - makers take part in
regional deal - making events each year. These state and local meetings provide forums
for sharing knowledge and information on issues such as proposed or pending legislation
in redevelopment.
Business Improvement Program
The Business Improvement Program (BIP) was created in February 2005 as an economic
incentive to improve the physical appearance of the commercial and industrial properties
located in eligible areas through restoration, renovation and redesign. Businesses may be
eligible to receive rebates of up to the maximum amount of $15,000 for exterior business
improvements, which represents 75% of actual construction costs.
Property owners and business tenants are eligible to apply for assistance if they serve an
area where at least 51 % of the residents are low and moderate - income persons or are
located within a redevelopment project area.
Commercial Loan Program
The Commercial Loan Program provides low - interest commercial loan to businesses for
exterior fagade improvements such as structural repairs, electrical system repairs,
plumbing, heating and air conditioning system installation and repairs. These loans range
from a minimum of $1,000 to a maximum of $50,000. Businesses along Maine Avenue
between Ramona Boulevard and Clark Street can qualify for a loan up to $75,000.
XI® Mousing
Linder the California Redevelopment Law, Sections 33334.2 and 33334.6 of the Health
and Safety Code require that all redevelopment agencies set aside 20 percent of the tax
increments to a special Low and Moderate Income Housing Fund. This fund must be
used to increase, improve and preserve the community's supply of low and moderate
income housing within the project areas. Housing set -aside funds may be used inside or
outside the project area. Additionally, new or rehabilitated housing units assisted by
these funds must be affordable for no less than 55 years for rental housing or 45 years for
owner - occupied housing.
The Commission currently uses set aside funding for the rehabilitation of single - family
homes (CDBG Rehabilitation Grant Program), low interest loans for home repairs (Home
9"1,
Community Development Commission Redevelopment Summary Report
Improvement Loan Program) and to provide mortgage assistance (First Time Nome
Buyer Loan Program) to first time homebuyers.
The Culllllalssion is obligated to comply with the housing component of Community
Redevelopment Law. There are three additional requirements.
"Inclusionary" Housing Requirements
Linder California Redevelopment Law, it is required that 15% of non - Agency developed
and rehabilitated housing units within each redeveloped project area must be for low and
moderate income households, 40% of which must be affordable to very low income
households. Additionally, 30% of Agency developed and rehabilitated housing units
developed within a redevelopment project area must be for low and moderate income
households, 50% of which must be for very low income households.
Replacement Housing Requirements
Low or moderate income housing units removed as a result of a redevelopment project
must be replaced with an equal number of replacement dwelling units within four years
of its removal. Additionally, 75% of the replacement dwelling units must be made
available at affordable housing cost to the same income level as the persons displaced by
removal of the housing.
Affordable Mousing Cost
Housing units assisted with housing set -aside funds must be affordable to low and
moderate income households. Affordable housing cost include property taxes, mortgage
payments, utilities and homeowners' fees.
XIIa Redevelopment: Building a Better Quality of Life
The Commission has not only created job opportunities, shopping centers and housing,
but has improved the safety and environment of adjacent areas, restored community pride
and provided great public safety and services. This has resulted in a positive impact on
the community as well as improved the quality of life for residents.
Several non - redevelopment projects have been built in redevelopment project areas that
have benefited the community such as the Julia McNeill Senior Center and the new
Cultural Arts Center, under construction, which is scheduled to open in 2008.
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Community Development Commission Redevelopment Summary Report
The Cultural Arts Center, scheduled to open in
2008, consists of the revitalization of the City's
auditorium building built in 1936. The center
includes seismic improvements and repairs of the
existing auditorium building, which is
approximately 8,500 square feet. The
construction also includes the construction of a
new second floor within the auditorium and an
addition of a new attached two -story building.
u
The new Cultural Arts Center will include a dance studio, arts & crafts studio, exhibit
gallery, small indoor amphitheater /small stage, outdoor nature area and outdoor picnic
area.
XIII. Conclusion
Redevelopment has been an effective tool in revitalizing deteriorated areas plagued by
social, physical, environmental or economic conditions which become barriers to new
investment. Through redevelopment, the City of Baldwin Park has been able to revitalize
the business climate, create jobs, rehabilitate housing and construct new housing, and
overall, expand the prosperity of the community.