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Home My WebLink About2006 02 151 •• We" Manuel Lozano David J. Olivas Anthony J. Bejarano Marlen Garcia Ricardo Pacheco Mayor Mayor Pro Tern Councilmember Councilmember Councilmember PAGERS PLEASE TURN OFF CELL PHONES AND DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita al publico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un interprete para su conveniencia. CITY COUNCIL REGULAR MEETING — 7:00 P.M. INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tern David J. Olivas and Mayor Manuel Lozano ANNOUNCEMENTS • Introduction of newly appointed Housing Rehabilitation Specialist Maribel Enriquez and newly appointed Housing Quality Standards Inspector Rocio Rivera • Administration of Oath of Office and presentation of Certificates of Appointment to newly appointed Housing Commissioners Magda Torrellas and Margarita R. Vargas; Personnel Commissioners Ruby E. (Sally) Wieck and Johanna Gaona; Planning Commissioner Andrea Carrillo; and Recreation & Community Services Commissioners Cecelia D. Bernal and Bryant Ortega Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tomar acci6n en alg0n asunto a menos que sea incluido en la agenda, o a menos que exista algana emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y10 fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] City Council Agenda — February 15, 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. 1. WARRANTS & DEMANDS Staff recommends City Council receive and file. 2. TREASURER'S REPORT Staff recommends City Council receive and file. 3. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF FEBRUARY 15, 2006 TO FEBRUARY 28, 2006 Staff recommends City Council approve the preparation and presentation of the awards as outlined in staff report. 4. POLICY ESTABLISHING A BACKGROUND INVESTIGATION PROCESS FOR COMMISSION APPOINTEES Staff recommends City Council adopt Policy #AP 019 establishing procedures for the conduct of Commission Member Appointee Background Investigations. 5. MEMORANDUM OF UNDERSTANDING BETWEEN THE BALDWIN PARK POLICE DEPARTMENT AND THE GLENDORA POLICE DEPARTMENT (OTS GRANT AL0690) Staff recommends City Council review and approve the Memorandum of Understanding with the Glendora Police Department authorizing the participation in the "Avoid the 40 Los Angeles County DUI Task Force; and authorize the Chief to execute the Agreement. 6. CLAIM REJECTIONS Staff recommends City Council reject the claims of Javier V. Preciado (02.02.06) and Francisco Javier Alvarez (01.02.06) and direct staff to send the standard notice of rejection to claimants. 7. SELECTION OF A RECRUITMENT FIRM TO ASSIST THE CITY WITH FILLING VACANT POSITIONS Staff recommends City Council approve an Agreement with CPS Executive Search to provide recruitment services for the positions of Public Works Director, Finance Director and an Administrative Services Director; authorize the Interim Finance Director to appropriate $60,500 from salary savings in respective departments to pay for the cost of the recruitment; and authorize the Mayor to execute the Agreement. WMM 1i1aw_1011! Lem 8. APPROVING A CITYWIDE MORATORIUM ON CHECK CASHING AND MONEY WIRING FACILITIES AND FREESTANDING AUTOMATED TELLER MACHINE (ATM) KIOSKS Staff recommends City Council following the public hearing, waive further reading, read by title only and adopt on Urgency, Ordinance No. 1279 entitled, "AN INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADOPTING A CITYWIDE MORATORIUM ON CHECK CASHING FACILITIES, MONEY WIRING City Council Agenda — February 15, 2006 Page 3 FACILITIES AND FREESTANDING AUTOMATED TELLER MACHINE (ATM) KIOSKS AND DECLARING THE URGENCY THEREOF ". 9. SELECTION OF LIABILITY LEGAL COUNSEL FIRMS Staff recommends City Council retain the Law Offices of Liebert, Cassidy & Whitmore for the handling of Employment related matters; Carpenter, Rothans & Dumont for the handling of Police related matters; McCune & Harber, LLP for the handling of General Tort litigation and, should the Council decide to select other firms either instead of or in addition to the above, staff suggests the selection of the law Office of Woodruff, Spradlin & Smart and the Law Office of Kinkle, Rodriger & Spriggs. 10. STATUS OF AB939 COMPLIANCE EFFORTS Staff recommends City Council receive and file the report. ORDINANCE 11. AN - 95 OF - MUNICIPAL CODE RELATING TO NUISANCE ABATEMENT AND AN ORDINANCE ADDING CHAPTER 15 TO THE BALDWIN PARK MUNICIPAL CODE RELATING TO ADMINISTRATIVE Staff recommends City Council waive further reading, read by title only and introduce for first reading Ordinance No. 1281 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN REPEALING AND READOPTING CHAPTER 95 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO NUISANCE ABATEMENT;" and waive further reading, read by title only and introduce for first reading Ordinance No. 1282 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADDING CHAPTER 15 TO THE BALDWIN PARK MUNICIPAL CODE RELATING TO ADMINISTRATIVE FINES AND PENALTIES." WPM 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 9t" day of February, 2006. Rosemary M. Ramirez Chief Deputy City Clerk City Council Agenda— February 15, 2006 Page 4 PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2nd Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or 626.960-4011, ext. 466 or via e-mail at rra m irezQbaldwi n park. com or In ietogbaldwi n park. com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE 11) City Council Agenda — February 15, 2006 Page 5 Il, BALDWIN P,A,R,K aim Im Honorable Mayor and City Council [a011I1110Ya� i 1 Hennie E. Apodaca, Interim Finance Director 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 169505 - 169506, 169691 - 169897 inclusive, voids: 169505, 169691, 169695, 169697, 169701, and 169713. Additionally, Automatic Clearing House (ACH) Payroll Deposits were made on behalf of City employees from control number 001372 - 001546 for the period of January 15, 2006 through January 28, 2006 inclusive, have been presented and hereby ratified, in the amount of $444,225.80. General Warrants, including check numbers 155007 to 155255 inclusive, in the total amount of $848,857.70 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. �y u &aldwiD P xk �� 01. 2�8� 0��5�� 08 1 ymat Histuy. Buk AP Pqmmt Dates OUHPOH to HjHnH9 Duk[ACHUs NHO7 to 1505 Payment Tpe Check, __________________________________________________ end0 Y9Rdor Uom8 bmit# P3yRw Bank D.,mk# Ckk 08to 08Ck A0OUn 38y 6 A-1 EENT & PARTY KENTUS 6P n"V8 0i/2S/06 4'54519 xinN General Description 8iD0 General Description 305 ANNAL PEUM MO173001003 CAU 75011 PO4 Stat Cmgradl Immicel Imz Dt Srmm Amount 0iSwUnt. AM 0SCmot Used NO Amount M017N0100S 01/05/O6 83L82 0.00 H6.82 SL Diatr1hUtiVO 8rDSS &= NDrk Order0 ACtCd 0oyorftan 10040-2%28 8%32 ANNUAL PREU M0173001003 8nd# Vendor Ha0o Rmiti P8y8o Bak CloCk# Chk 88t8 Ch8ok A0not S8� 58 AMERICAN 1HEH11A8E LIFE IN3�ANI,"E a EU10 01/2�g6 975A4 Y iii-A' Genera! Doso^iptiDD PO#Stat PO# Stat Cmntrad0 Immico0 Invc Dt Gross Amount Discout Ad Disommt Used NO A0uUnt NO Amount 1H02 C 2-069097-08 1211795 2,N100 N5.64 0.00 2=00 y7L64 GL DiStr��t�OO GL Gross Amount W0.k 0r/klr4 AotCd DooCriptioD Description 00-�0-2228 15010102 2.1s.0 858.00 RENTAL OF 40 X 100 CANOPY WH112 i004&2211 i50-00'2172 2 02.�8 14.641 2 EA WATER FORTAINS MONTHLY P8EM PP40112 150'0A-2Y72 242.8E; i5 EA LINEN i50-i0-2172 354.17 LABOR POLig1At1� Amunt 1501h2172 / W.0O aimf ; General 8escrytion 304 E00PENT RENTAL POI 3ht Co0tract# Imokef IDvC Dt Gross A0u0t D1snnuAt Amt DisCnUot Umd NO 60mnt 13476 C 209007-08 l2/1//05 14 70.511" 0AV 1,570.50 GL DiM=ion Roos UvOunt Wmk Rdu8 AcCd DesCr4t1oD 00-0V072 i'570.5� 1 [A SUPPLEMENTAL FOR PH1M02 KANE HE ON C0N7RCT #216900-05, �NIPMENT RENTAL R0 ARTS & RECREATION CENTER GROUNDBREAKING t'llEBEIN0NY PD L\quiatfon Amount 150-00-2172 nDJ# Vendor Na08 bmt0 Pape Bank CheCk# Chk 0Bt8 Check Ama% jr, 58 AMERl�� IT�� LIF[ INS�� AP i65009 01/25/06 835.02 8iD0 General Description 305 ANNAL PEUM MO173001003 CAU 75011 PO4 Stat Cmgradl Immicel Imz Dt Srmm Amount 0iSwUnt. AM 0SCmot Used NO Amount M017N0100S 01/05/O6 83L82 0.00 H6.82 SL Diatr1hUtiVO 8rDSS &= NDrk Order0 ACtCd 0oyorftan 10040-2%28 8%32 ANNUAL PREU M0173001003 8nd# Vendor Ha0o Rmiti P8y8o Bak CloCk# Chk 88t8 Ch8ok A0not S8� 58 AMERICAN 1HEH11A8E LIFE IN3�ANI,"E a EU10 01/2�g6 975A4 Y iii-A' Genera! Doso^iptiDD PO#Stat C8drocHI0mte# inn Ot Gross Amount 0iSm0nt Ad 0iScout Used NO Amount 110148HOU5 0i/05/0o N5.64 O.0D y7L64 GL DiStr��t�OO 6r0Sn 60mmt Work 0rder0 ACtCd Description 00-�0-2228 858.00 MONTMY PREM WH112 i004&2211 14.641 MONTHLY P8EM PP40112 ty of D6HWiD Park f1b 01. 2N)6 01540 Pap 2 yment Histm, Bak AP Payment Dates OVHPOH to 99/H/9999 Check/ACH14 155H7 to 1505 Payment Tpe Chnt's. nUd0 VVOd r Ko� hQd# Payee DaDk CNeck0 0k hto Deck Amount Sep 52R2 4T&T AP 155011 0112S/06 55.41 ai0# oral De"o^iytion 34n LUNG 0I3T&NCE MV 691 0S0 7M 98i4 001, NO StJt Cmntr0# Immicu0 I0o Dt Gross Amount Discount Ad 0 12/15P5 55.41 0' 0|Hrikuti0Q GrnSo bout Work Orkr# AdCd Desorption VFN-500464 53.41 LONG [D8TAN� 8Qd8 Venbr Nu8 R801t# Payee 2561 UAL0WlM PARK F1005 1 GIFTS 0lm0General Description 3579 FLOER Discount Used Rd Amount 0.00 5 14 � SRV ---------- ______------------ ___ Bunk CNeck# 0k08tS DeokAunmmt Sup AP M5012 0195/00 189.44 NO %at CoD ract# Im0kV# Invc Ut Gross Amount 01acoUo Ad UiScomDt Used Nt A0mmt 2070 12/15/05 181441 0.00 18L44 GL DiS�ribUt1nD Grnm Amount Work [rdBr# ACtN Description 101081-5210 189.44 FLOWER ed0 Y8Ukr Name EMU Payer, Bank Ceck# Qkk [iaCo 08Ck Amount Sep 7439 KROTHBC, PRINTING J� LITH00RAPHY &P 05015 01/2S/06 i5{.55 3108 General Description 309 COUNCIL40EL0RS 81mR G.eneral0escription POI Stat C0trmil NO Si6t COotractf Immkm0 Inc 0t Gross Aunt Discount AM Discount Used NO Amount 9858703 Hi07 0 2183H N/12/0is 151.55 1'%7.5i 0.OD 15115 GL UiStrhuti8D GroaS Amount Work 0rd0^# ACtCd 0oscripti0n Work Ord8r# ACtCd Description 131-N-5440-060 15i.55 %9 9.41.0 ANNUL PO FOR OW SIDE PRINTING P8 Liqui�lation k0OUOt 1000-5210 775.62 168 EA DS-NA0007%X FO05[ULS i5[55 =721010 20.79 5 EA D8'140«XBN GREEN A0 HONEY 8Ddf YBDOr Name Romt# Payee 3O.07 \ EA D5'920 UNI3TRUCTUR PING-P�IG Bank Chnk0 Ckk 0He 0od< Amat Sep 1274 5PO0)S 100'7&52N AP 155014 01125/06 1, %7,51 81mR G.eneral0escription POI Stat C0trmil I00ico# Inc Dt Gross Amount Msmwd AM Discount Und NO Amur-it 15472 C 9858703 0q0W05 1=51 0.0V 1'%7.5i 8L DiS(rhwtioo ton bout Work Ord8r# ACtCd Description 100-72-S2i0 %9 9.41.0 N E6 8S-NANNUX DELUXE WHITE 0UJ 1000-5210 775.62 168 EA DS-NA0007%X FO05[ULS =721010 20.79 5 EA D8'140«XBN GREEN A0 HONEY PUCKS 3O.07 \ EA D5'920 UNI3TRUCTUR PING-P�IG PADDLE 100-72'52io 100'7&52N 41,0 2 EA 08'NA88ALLX REPL CBNEKT 8 BALLS PU L/qUiAt|on 6mnUDt N0-72-S2i0 1.00E02 S.Ay AC0U8n Py8Im Relone LL3 N^AN7O0 By SOMA h (3AN0R ) W. of D8IJWiO Park Fob 01. 206 0MM Pun 3 ymi. mt History. URAk AP Paymm t Dates 00/00/0000 to 99/9U9909 Chmok/hCH&'a E5007 t8 i55255 Payment Typ Check mnd0 ymdn; Name Remit1 Pape Ronk 0nck0 Ckk Date Chock Aunt Sep 7H4 C&]TURNM UUMICIPAL REVENUE TAX A AP 155015 0125/06 50.00 a1nN ��0I ��1pti� QA General DesYption 3472 LONG TFHM CARE PP102 P/E: 814,106 P00 Sht COOtr@%# Inv 1C80 inc Ut Gross Amount DinoU t AM Mount Used N9t A0UuD't 488IK7 01/25/06 51.6111 0.0V 51.0 SL 0�Str��d1no Gross Amount Work 8rdex# AcC0 Umscr1ptinD iV0-D0-2207 0.61 PPH2 P/E: 1/14/00 3nd0 Vendor Name Neitf Pape OUR Ch8�# Chk Date Check Amount Sep 1550 CANON FINANCIAL SBNlCES 1 CANON FINANCIAL SRV AP 1SH17 81/25/U6 ]73.65 a1�16%,niie'ral Descrlgic�al 3475 COPIER LEASE NSTI N*2066 PH Jtad Sod^actf PO0 Stot Cod rut! ImmiCVf Imm 0i Gross Amount UiSO0Dt AM 85n0mt Used NM bnU ra i2728 C 0 01/25/05 50.0Q 0.00 000 0.00 573.65 SL D|ntrlutio8 ton &mnUDt Work OrOr# ACtCd 08Scr4tiOR RFH0 UP N KI0S 100-U'5330 000 16 00BEHIP-E DISTkNTE 0oszr1ptiOR *nd0 V8rNor Kac Remit# Pape OUR Ch8Ck# Chk 08tR Chnck Mont So, 2509 CALPERS LONG-T�1111 PRUGRNi 131-14576040 AP M5016 01125106 51.61 QA General DesYption 3472 LONG TFHM CARE PP102 P/E: 814,106 P00 Sht COOtr@%# Inv 1C80 inc Ut Gross Amount DinoU t AM Mount Used N9t A0UuD't 488IK7 01/25/06 51.6111 0.0V 51.0 SL 0�Str��d1no Gross Amount Work 8rdex# AcC0 Umscr1ptinD iV0-D0-2207 0.61 PPH2 P/E: 1/14/00 3nd0 Vendor Name Neitf Pape OUR Ch8�# Chk Date Check Amount Sep 1550 CANON FINANCIAL SBNlCES 1 CANON FINANCIAL SRV AP 1SH17 81/25/U6 ]73.65 a1�16%,niie'ral Descrlgic�al 3475 COPIER LEASE NSTI N*2066 PH Jtad Sod^actf Imm1ool Inc 0t Orna Amount Discount Aimit Dnocmunt Useci A0oUnt i2728 C 58ZOy0 12/25/05 NL65 SL D1grAatinU Gnom bout 0.00 573.65 D8SC iptiOn 15600-2172 28.00 RFH0 UP N KI0S 8L 0iStr50iUn SroSn AmV0t Work 0^dOr# ACtCd 0oszr1ptiOR 131-14576040 J73.H 1 [A *ANNUAL-051MI CAN0N IRM0F COPIERS JANNXN115 POLICEDUT. MUM277 -HNSING. M0RTCYB&E AGWEENT PAYUENTS, CONTRACT 1001-NGOH'002' 5947 P8 LiqUintion Amount 1S1-14-5700'00 N30', and0 Vendor N�� RoMt1 Pope Bank ChuCk# Chk 0oto UeCk Aunt be 5748 CHRlSTIMA AVILA AP 1550i8 01/Z5/06 0.0fi aiDN G8U80I Description 3504 EFUND TAP N KIDS PO05htCntrmt#Imm1of Inn Ot Gross Amount Discont AM 0icount Used NK Amunt A 01PSM5 28,O0 0.00 2 8.O0 SL D1grAatinU Gnom bout Work Ordu# Ad0 D8SC iptiOn 15600-2172 28.00 RFH0 UP N KI0S ty of MINiD Park Rb M. 2006 W"m Page 4 ymat Wary. Bak AP Payment Dates OUHPHO to 99/990999 DeckMCHUs 0007 to 1H255 Payment Type Check end# V8Ddst, Kb08 ReMt0 Pape Bank Omck8 Ckk Date Check Amount Sop 7950 CIA' GULAR AP 155019 01125/06 70.96 aim! General Description.. 304 00 SERV A[CMOSW POI St3t C0ntr00 lmmiC8# OH5 0 � GL DiStr1kUtiOU 131-H-543 0064 POLiqui"tioin ond# v8Dkx H",on 3827 C8UESIAT[ PACIFIC a1m8 Gienera! Dr-scriptioD 34a MISC PORTS EQUIP PO# St6t C0%raC±0 Im0ke0 15408 C 0M7HN GL 0iSthbi-itio8 154OV-2154 150-W2154 504H 541 i50-00-2iR 150'00-25-1-11 W0-D54 00-O0-2itW 150-00'2154 80-00-2154 150401154 PO LiqV&tiOD 10W2 i54 3m General Uescriptiori 35� WIRELESIS SHVf Invc Ot Bross Amount 0i0ountAiv DiScouznl�,Use"I Net Amount 01/4/05 7034 0.00 WE Snnm bout Wvk Order8 AotCd 0enripti0D 7034 ANNUAL PO FOR CELLULAR NHON IT DEPT Amount 70.96 fwmt# Pape Inn Ot 12/5u0s GrUas 60Omt 55J.61 n9,091 50A8 /N.00 26.08 1�S.4 6 77./3 85.R5 217.56, A -,; out n t PUISht WHO I00iCa# Inn N 0337HR 12g0/05 GL 0iStri�di[N S0S Amount 150'OE254 1.0610 _________________ end# Vmdo* Hme bmtoPayoo 7/�6 C0�1ElE CHARIER LINES aim! General Description, 307 SR TRIP V2/06 ________ Bank Dock! Chk Date Check Amount Sep AP 155020 2,308.32 Gross Amount Wisout AM Discount Used NO A0OUDt 1.0132 0.00 1,0132 Umd NO A0OUUt 0 Work Rderf AWd Dmnr1pUOD 840.00 125 ��11,38ERhA.5NBBML 4 0 OFFICIAL GAME BA8KETRALL Gross Amount 30 EA 0ASKET0kLL NETS 12EA BASKE118@lSCUREDOOKS 150-0V-2i60 1 EA bASKETDALL GYM CLEANER 3K THIP 7 U. [A.."SK[TBALL REFEREE 3HIRTS 15 FOX 40 WHISI[ 15 BLACK LANYAR0 20 EA SOCCER BkLS 2 EA 4' X 6' SOCC[R GOALS Gross Amount D1ScoUnt Ad Discont Used Net &0oUDt 1=50 W LAWA Work 0rder4 ACtCd 0es%riptiOn N0ELE SS SUM ONE N0T Rank 0nd<! Ckk Date Check Pi muir,;L Sep AP 155021 01/25/0J 840.A0 P0O StBt ontract0 lN01ef Inn 0t Gros Amount 0iowunt Ad DiocmDt Umd NO A0OUUt 0 01/2SP6 840.00 8L DiStr1bUti[m Gross Amount Work Ord3r# AxtCJ [eScripti0Q 150-0V-2i60 3K THIP 5/2/Ob, ty of Mldwin Puk Feb 01, 0(6 015"M Pan 6 yment History. Bank AP P3y0o t Dates 00/H/00H to 89190p091 Dmok/ACHFu 155087 to 1H255 Payment. Type Check end&VnOr Nnis bm0Pape, Bank Mecki Chk Date Dock Aunt Sep 709 COURTY&RU UARRI0T 8&L8WIN PARK AP tH22 O1/2S/05 1i,Ii8.26 uim0 General Description 300 EMPLY RECOGNITION DINNER 1POPS (0) P0# 3tai. C0ritract0 l00icm# Imo 0t Gross Amount Discout &Nt Discount Used NO 6NVU8t 13347 01/2O/05 U,118.2S 0.00 71,118.2S GL 01Stribution 6r0n Amm0t Work Order! ACtCd 0eszr1pUOD 100-81-00, 1i'1026 EWL REC DINNER i/2VM, end& Vendor K@� bmto Pape DaDk Ch�eck0 Chk Date ��ck Aunt Sem 1OI CPRS AP 155ns 01/25/06 14S.00 8im G8 or 11*11END NERNAN0Z POO2tat GonraO#Imm1ne# Io:Ot Gross Amont Discount AM DismmtUsed NO ADunt 108758 01/25/06 10.A101 0.0C HL00 SL DiStr|hUti09 Gross &0m0t Work 0rder# ACtCd Description 1000-5240 145.00 HELEN HERNANUE 9nd# 'Vendor Ka:me Re0iLU P3y89 Da8k Deck& Ch.k DJte Omd< Amount Se-p 722 CRY30L BY DESIGN CU. INC. AP 155024 01/2SP6 466,66 a1n' General Description 3400 GLA SS 6N�kD3-EMP Y REC' DINNER 1/20100 POI St8t COdrad# I00ko# Inc Dt Grus Amount Dismunt Ad Nomunt Us8d NO A0OUDt 255311 01/M/0e 0516 0.00 0616 GL Distribution SrOSS Amount Work Drd0"# ActCd Description 10V-81-5SS0 0656 AWARDS-IMPL REC DINNER 1120106 end! Vendor Nan":" R80ito Pape Rank Ch8Ck# Chk rate CkoCk A0nuDt 38P 7045 CYNTHIA RE3FLER FLORES DD&, AP M50Z5 01/2Q6 5%5.0 0 aim! General Descriptiop 3401 MARI CHD CLASSES igg/0O1/M/H P8# Stat C0nt[act# Im0lcB# Imc Dt Gross Amount Discount Aim.t 3iSC0unit Used Net 60nUDt 12795 U 0 01/2S/00 525.00 0400 52100 Q- DiStribdiOD GrnoS Amount Work Srd8r0 8CtCd Description 1504H vi? 525.00 1/y/06'Y50/0t-t PO LiqUidatiC0 Aunt 15000-2172 C.00 ty of Baldwin Park Feb 01, 006 03:54pm P80O 6 ym9Dt Histvy. Bank AP Payment D6t8S O0/O0/0VN) to 90/H19H Wk/NWs QW7 to IK55 Paysea Type fleck ________________ '8rN# Vendor Name =1 Pape 86Uk Ch8ck# Ckk Date OmCk AM0mM 38y 2772 DAMKA OFFICE INGlNG COMPANY Nz W6 01/ZS/06 37A; AM General Description 304 AN COYI[R MV (SR CTR) A/CUD8530 PH Stat CODtraCtf IN0ka0 IDvC 0t 8rOSS A0O&Dt 0ioCn8nt &0t D1ScOunt Used Not 600uot 12723 O 7065U59 01/04/0g 060 O.0O W60 GL Diytr|bUtNn SrOyS bout Work Urder# Aot0 08aCription 134145M0461 37A0 1 EA ^ANNUN'-U5/O6^ MAINTENANCE C0NTRACT FOR CANDN H1F C0PIER AT 3ENIOR CENTER PO LiquidatwD &00UDt 1M-1f5NFK2 37A0 8Dd# V8DJur We R801t0 P8y88 86nk Ch8Ck# Ckk 0Jt8 Deck A0OUDt Sep 27O7 DELTA 8E��L AP 11155027 01/2S/05 6'66i.05 ni0# Gon r3l ��Cr\pt10D S4185 JkN '0f,, PMI' GR00Y 0M-9 55551HE PPA, 25-Z6 P0# 3t3t COUtract# I00W0 IDxC [8 Gross Amount Wunt AM 0inCnuQt Used Rd Amount 0 01/25/06 6,661.05 0.0A WWI Si Distribution Rom bout Work 0rbr# AotCd DoS [iptiOn 100'0A-22V2 1110 AN 16 PPI25-2,5 10O-0A-2302 C8518 AN 105 PPN516 100-W211 1,7S1.88 AN 16 PP#2510 ----------------------------------------------------------------- aDdf Vendor Name. R80it! Pape B6nk CkoCk# Chin, [ate, Check Amount Sep 7406 EUWR0 A LUL VITCH AP 15502O 01/25/O6 2,750.00 a|o0 General Description 306 SRV 1P/M-1/i8/06 POO St3t CoOtrad0 I00n80 IDvC Dt Gross Amount D1su0nt &M DiommAt Used NO Amu, t CF01H 0Y/lm 2,7J0.00 0.00 %.730A Aj 6L 0iStriutiou GrossAmut WoO 8rd8r0 ACtCd Descriytion 100-121030 1,801.O0 SRV in/06-1/1go6 101-12-5030420 218./W S R 'v 101'i2-503005 218.40 3RV W/06-1/19/6 117-12-5030150 100.20 SRV 1/0106-1/18106 1iU-12-5030156 Ny.20 SRV I/�/06-i/'.y/06 131-12-5030 27J.00 SRV 1/0/06-1119106 sm# V8Dd r Nm Re0it# Payee Bank CNeck# Chk Date CNe-ck k08uQ "38p 802 ELES WT EVE-INTS BY MINA MURO AP i55029 01/25106 107 17 a10# 8�� 0�criptiOD 3409 33 GOLD OVERLAY!", ENP1Y 1/20/06 POI Sht Cuntro(%# Im01Cm! inc Dt 0rOSo ANo0)t 0aCDUUt Ad U1Su0nt UK Not ANmu---,t � 01/1O/06 187.i7 0.00 07.17 6L Gn}m bout Work Order! AdC8 0mgriptiOn 10401000 107.17 SOLD REC DINNCEB i/0/06 S.No 6cu0ntS Payable RmIeaSo Li! WN700 by SH0RA k (HER) �y of 8aIdwiD Park Feb N' 2006 03:50m Pap 7 imat Higory. Bank AP Pqmmt Daws GVHROH to 99/9V9999 Ched/AGNIA 15007 to 112H Payment Tpe Chock Q0 Vendor K80o Remit# Pape Bak ChUk# Ckk 03t8 08ok Ammt Sn� EC A� �5 206 O�2 QDS S/ 44.1,0 n|m.,0 &2nerai0escription PH Sot Com,racif !nvone# GL WStr&utimS i00'i2-5%0 ---------- K0 Vendor Nmmfl, 173 FNTERT INKUT !me DC SrmG Aunt Uiocout Amt 0iSommt Used Net X08uVt 01/25/06 K10 V.00 4C101 &nao Amount Work 0rder# ACtCd Description /C10 REIM0 MONTHUU EXP fwmt# Pape Bak Che%k# Chk 0Gto Ink Amat Sop &P 155051 0112006 20.00 00 General Description, 90 SUBSCRIPTION (40 ISSUES) 6/C00Z2O7H PO#Stat IOvoicof Imn Dt Gross Amount, 01swunt 6d 0scout Ned Rd Amount 0 01/25/00 %0.00 0.00 20.O0 8L 0iStr|bUt{08 Gross Amount Work 8rdgr8 kCtC� 08nCriptiOD i00'7�-�200 20.00 SUD SCR IPO8W ond# Vendor Name R*miU Pape Bank Ieok& Chk 03t8 Ck8ok A08UDt Sep 40 0[ CAPDAL AP 155V32 01/25/06 2".0Q aiml General Descr-1ption PO#Sot��ac-1#IDmwl Inn Dt In Ot Gross Amount Discount AM Discount Used RK Amunt 12721 O 0N065 12/21/05 211.819 0.0A 211.09 GL Uiotr%io8 Gross, 8moi,,N Work &rder#&c;.,W�:sicriptiOn GL 0iatrWUtiOx S0sG bout Wmk 0,der0 kutCd 139145M010 21i.09 10�'72-5000 1 EA ^kUUAL V5/H* LEASE PAYMN5 FOR CA0N IRM00 IN SRV (SWIM HAM) FINANa, AC7#420030001, SINPH 66V7 P0 Liquidation Am0uDt 8114570'00 21�.Oy 8D6# YnUJ0r NB0e R8m|tV Poy8m Chk Liato Check A0oUmt 88p 8H4 GLORIA NlLLIAM8 **VOID'* AP 155033 01/25/06 S0.00 ai1��neralDescription 34�Sl��0V(�� lE�> PO4 Stad Crintraci# Imm1Ca# Inn Dt Gross Amount Discount AM Discount 1&o8 Net 6@m0t 5O.00 O.A0 50.001 GL 0iatrWUtiOx S0sG bout Wmk 0,der0 kutCd 0ascnptiOO 10�'72-5000 5 0.O0 SIGN LANGUME SRV (SWIM HAM) ty of D6]Nwin Park fib O1. 2006 0154M Pap 8 ym0t History. 8aok AP PayNent D6tys 00/00/0OH to 9WH/8H9 0mCk/ACH0'S 155007 t0 155265 Payment Typo Check nmd0 Yxn& N0e bmt! P3yo8 Bank QmcH Ckk [8t8 Check Amount Sep 5858 G8VC0NNECTIQN, INC. AP i55034 81/M i.2S236 a1ml General0osciptionl 3403 A/C0 %)75343 CRUZE8 UINI, C0MPUTE1 POI Sot 1�9^mt! looked inn 0t 0rmm AmoU t Amt 0iSc00t Used Net 60uUDt H109 C 3803504 i2/i5/05 2154 01/0/06 0.A0 i39.O4, 3M1032 01/05no 68.1A, 0.08 68.1Q GL Diotr But Pon ton bout Won Urdor0 AutCd DescriptioD 15HS-5724 12P1/03 10J.&0 COOVER EQ0lPMENT 0.00 U1105724-145 SL 0iStMhUtmQ 105.A0 GrnossAzounl COrIP0H 80IP 09S riytinD PG L|qu"t1(0 AmoUnC 134115HO 2.30.3", 151'1 vj/N FINANCIML N331 & ;AM0LL SYSMM UM15724-i45 TECHNICN- SUPPO T AND i0339 CUS�IMI-ER Hko1 PO LiqUidRtInn a10V General Description 306 COMUMRPRINTER. POI 3t8t COUtr&t0 I00|of Inn [% Gross Amount Discount �fit 0iSC0ol. Used Net Amount 3yAI032 01/05R6 H132 O.OV H5.32 3HN254 01/O5/00 U9.64 8.00 OL54 8L UiSU1hUtNn G0Ss A0DUDt W0rk 0.derl AotCd NyscnptiOU 139115724 1.84436 COMPUTERRUNTER 8Dd# Vendor Name Romit! Payee, 86nk Ch8ok& Chk Rate Deck Am0uUt Sep 500 HARRIS COMPUTER S��EMS &P 15S0n 01/25/05 2,340.33 aim# Genera] Description POI StHt Contract! Iw01Co! Inn 0t Gross 60mmnt Nscont Ad DAcount Used NM A0uuDt 12715 O MH0110 01/0/06 1=0� O.0O 1.<0�0ii XTN04i33 12P1/03 0 4 N,33 0.00 0 4 W.3� SL 0iStMhUtmQ GrnossAzounl Won 0rdul ACtCd 09S riytinD 134115HO 2.30.3", i EA "ANNUA -M/M^ FINANCIML & ;AM0LL SYSMM TECHNICN- SUPPO T AND UkINTENANCE, CUS�IMI-ER Hko1 PO LiqUidRtInn ANOUDt 0 1-13-5N0 2.3u.33 4 of 8o1dwiD Park Rb 01, 0O6 0154m Poe 9 .yment History. Bak AP Payment Dates 0N00/O000 to 99/9V9998 0eCk/ACHFo 155O07 t0 155Z55 Payment Type Check end! Vendor Nuie bmC#Papm Bak Chezk0 0k Date 0OCkAmm0rt Sep 4878 HOME DEPOT AP 1S50M 0qn/06 2'2N.2-9 aim0 General Description 3505 SUPPLIES P01Sht Tontract0Im0|cef Immice# Inn Ot Gross Amount Uiscount Ad 0scout Und Ntbount DiSCuDt Used 2257500 1|/30/05 17114 O.00 171.84 SL 0intr1bUtiOU J2.41 Qmms Amount Work 0rder# ActCd Description 11/3O/05 064484 12/06/A5 179.21 0.00 10001210 i7.19 171.84 3FRNS� 07.68 ��KN 88n8 �I D��riptioD 3506 U115f, 3UPP IB (TN STH) POO SUt Contrutf Immice# Imo [t Srmm Amount Discount Ad DiSCuDt Used NO Am0UDt 13431 O 9230830 12/13/05 97.32 J2.41 O.00 97.52 11/3O/05 064484 12/06/A5 179.21 0.00 i70.2"1 i7.19 6H403 i2/0U05 07.68 7��y75 VA0 4738 SL 0iStrRUtiOD 52.O11 Ross Amoud Won Urdu0 ACt0 0en riptimD i2.83 0.0D 10E761210 UL2i 12/iV/05 4UX 05106 P0 FOR SUPPLIES BARNES PAR , TEEN CNTR & 0230 096 12/02/05 i15.50 SP. EVENTS "SAO GL Digri�tion 100-77-5210400 Ron bout 0.00 DescriptiOD SUPPLIES 100-0521.0 150-002172 0AO SUPPLMS, QkIES PO Liquidation RECREATION SERVICES PORTION Amount 100-73-52110 0.00 %0010 1021 0.00 i EA TEEN CENTER PORTION aim# General Description 35,08 UPPLIE'S PDOSbt Contract8 In v 01Co# Inn 0t Gross Amount 0iScouO �� 0iSC00t Used Net k0OUD 12796 D 22B02A3 1v30/05 32.N 0.00 J2.41 2571y74 11/3O/05 5.42 OJ0 E42 7087966 12/15/05 i7.19 0.00 110 7��y75 12/i��5 5Z.0� 0.00 52.O11 6025fW6 12/iO/OS i2.83 0.0D 12.83 6070 12/iV/05 1117 0.0O i1.37 0230 096 12/02/05 i15.50 0.00 "SAO GL Digri�tion Ron bout Wvk Orderf Aotd DescriptiOD 100-0521.0 O.00 i EA *ANNUkLFYVVOP 00GElLANEDUS SUPPLMS, RECREATION SERVICES PORTION 100-73-52110 0.00 1 EA SENIOR SERVlCES PORTION m0-76-5210 0.00 i EA TEEN CENTER PORTION N0-77-521O06' 0.00 i FA BARNES PARK PORTION 15040102 247.81 1 EA TRUST DEPOSIT PORTION PO LiquiItion; A0OuDL 15A-00-2172 246.25 ain# General Description POO Stad CODtractl I00icet Inc Dt Gross A0uUDt 01oCoOt AM Obcount Used No &0uUDt 12795 8 6M5U4 i2/07/os 52.4!5 0.00 32.4 f5, 8L Ui8trhutinn S0Ss Amount Work 0rdVr& ACtW Description =7152i0 LoA 1 [A ^ANNUk -FYO5/0V MISCELL NBIjUS 8UP1,4JES, ty of OnldWiR P6rk Feb 01, 2006 Wqi Pap 10 ;ant Hiot0ry. Bak 6P Pqmmt Dates 0S/H/00H t8 091AyR999 0eck/KH0'n E5007 to 1H255 Paymed Type Check. AN General Description. PO8 St8t COntract# I0mico# RNREU0NSERVICES NIION N001210 52AG 1 EA SENIOR SEKVICES POUION iA0-lW10 030 1 EA TEE CENTER PORTION 100-05210400 W 1 EA BEES PARK P0RTI8N W00'2172 030 i 0 TRUST 0EP03lT PORTION P0 LiqUilt1OD A08UUt 408S07 N0-/J-5%10 32.46 &nSo Ammmt AN General Description. a10! General Description 3574'. AdLUMSffE-.0�0,U� Pot Sot Contract! PO8 St8t COntract# I0mico# Inn 0t Gross Amount Diommt Amt Wismat Used Not &0OUDt 13450 C W89u8 0/25/06 1.M7.14 13431 U 408S07 11/28/05 18104 &nSo Ammmt 0.00 i8 LA,-, 100-0010 985.i4 2 EA 6X7 ALUM SHEU H0U'.;[ OF RE0WO0U 100145210 8O.08 4076NO 1i/28/85 R2,5Z 101245210 LOO 9212 2 TREATED 2 X 4'S FOR 5 X 7 2203i4 11/28/05 'Q9.S61 AirvouD' 0.00 -i2s.J� 100'2�-5/10 1,1 17.14 2286289 11/30N5 W17 0.0O W17 22800) 11/S0/05 1yL54 0.0D 8164 2062y2 11/So/06 06A '; 0.0O 186.6S 51087/2 12R7/05 N4.N 0.0O 50C10 5W2 12/17/05 0 L1 2 A.00 i8L12 0570 l2/i7/05 0 C31 O.O0 8U1 52i84R4 12/17/05 -258j 1 0.00 -258.31 22 86291 M/30/0S 4 t, O.80 192A�v SL 0iStrAUiOn Ron bout Work Order0 Ac1Cd 8eg ipti8n 100'7652N 0.0O ANNUAL 05/06 P8 FOR SUPPLIES 'DARN ES PARX, TEEN '10 & W. EVENTS 100'05210-620 0.00 3v KIES 150-0O-2172 1.S09.y7 SUPPLIES PO Liquid6t|0D haou0t H0-00'2172 1.M937 Vendor Name R8m|t! Payee 0ank Ch8ck# Ckk [Qt8 Am0uDt Sop 8Dd# 814& HOME UBPOT, HE ST0& 6H5 - DA&QW AP 05038^ A1/25/06 i'117.14 a10! General Description 3574'. AdLUMSffE-.0�0,U� Pot Sot Contract! I0mkef Inn 0t Gross Amount Am, 0isCol0n iulsed W8t AmOUnt 13450 C W89u8 0/25/06 1.M7.14 0.0O 1,117.14 8L D1otrihutiOn &nSo Ammmt Work 0rder0 ACt(d 0esnriptinn 100-0010 985.i4 2 EA 6X7 ALUM SHEU H0U'.;[ OF RE0WO0U 100145210 8O.08 2 PAIR OF SELVES 101245210 54.0O 2 TREATED 2 X 4'S FOR 5 X 7 BEA P0 LiqUi68tlnn AirvouD' 100'2�-5/10 1,1 17.14 3.AP Accounts Payable Release 6.1.3i N'000,f) By SHEA A (HERA) ty OF B8�a1D Park.* Feb 01' 006 0154m Page 11 yment History, bank AP Payment Dams OVH/0H0 to 9VH19H Check/A01's 25007 to 0255 Paymmt Tpe Ueck nDd# Vendor Name bmt0 P3y8n Bank Check0 Chk 0ato Chis%k Amount Se* 34� SOUTHER 0LIF��D\ HOUSING RIGHTS AP i5RM 01/?5/06 L06A8 a!0# IneralWmciption 3/0N General Demyt1OD 3516 ARC FLERS PofDot WWI Imm|e# P0O Sot ConUut# IN0|c8# I0m Ut 8[0s Amount 0iSom0t AM Nscount Used O/13/O3 Net Amount 1427 13H7 O 0 01/25/O6 1,06.00 ��k Ur�m^# ACtCd 0.Oo GL DiStr1bUtiO8 Y,0k0A 1.H0.75 8L Si3trIUtiuU 8roSs hmm0t Work UrdVr# ActCd DemcriytinD 60OUDt 3 40,90 YK DRAWN 120-WH0'MO 11H.0O AINN0&L PURCIHASE ORDER RONRO PAYNNM FUR HUU INS OF ARTS & RECREATION CENTER FLYER P8 Li/Nidation b0Unt COUNCIL FY 05/06 MRO0'2172 PO L|qUid3t1{0 A0uo t and# YaQdnr Na08 120-43'50S4'i6O M.00 Uank ChoCk# Chk Cato 1,;h8Ck Amount Soy ��0 Y8Q�r Name, bm|t0 Pape ------------- ______________________------ 2V0.00 B�Dk �eCk# Ckk ____ ��p ��d �00� �p 7450 INSTACOL8R PRINT &P |55040 01/M/05 1,B114 3/0N General Demyt1OD 3516 ARC FLERS PofDot WWI Imm|e# Inn Dt Gross Amount Discount Ad UiSmmt Used Net AmouDt 13413 C 127 O/13/O3 1,B0.75 1427 0.00 1,{00.75 SL Uiotr16ut�N Sr8S Amt, ��k Ur�m^# ACtCd D��riptiOD GL DiStr1bUtiO8 i5O'0E2172 1.H0.75 Work 0rdu0 AotCd ARC FUEO (QTY 150O0) PG Lipd8tiUD 60OUDt 3 40,90 YK DRAWN 158-0E2172 1.H0.75 8imlGorwral Desciptions 3517 FLYERS iSUPREMENT POI PUO SWt WWI I001of inn Dt Gross Amount Mscount Ad D1SCNDt Umd N 0 60o urn t 0 13475 C 1427 i2/n/05 340.08 0.00 50039 SL DiStrROW GL DiStr1bUtiO8 ��k 0rdifr# ton bout Work 0rdu0 AotCd 0enrip1iOn i00-715210 150-0F2172 3 40,90 YK DRAWN 1 [A 8UPP ENENAL TO PURCHA E ORDER #13413 FOR BAL R(*E BE ON INVOIC[ 1-11427. PRINTING OF ARTS & RECREATION CENTER FLYER P8 Li/Nidation b0Unt MRO0'2172 and# YaQdnr Na08 R80it0 Pape Uank ChoCk# Chk Cato 1,;h8Ck Amount Soy AP 155041 M/Z5/06 2V0.00 2386 I8UA GARCIA W8 General Denrltion 1519 CHINESE NEW YR DRAGON 21Y06 POO Sot Contrut0Imm1e# Inn Dt Gross Amont 01count AN Discount Used N R A w u rn.t 0 01/2s/05 200 0fJ 0.00 200.00 SL DiStrROW Sr8ss A0oUnt ��k 0rdifr# ACtCol DeSu iytioD i00-715210 200.00 CHlNESE NEW YK DRAWN 2P/05 ty of DaYwiO Puk Rb 0i, 2006 015"m PJ8e 12 ymmt HintoM. Bank AP Payment Dates 00/00/0000 to 9Vy0/DH9 CkRok/0HFo M6007 t0 155255 Payment Tyyo Sk0k end# Vendor Harite bmto Pape D@k 00ck# 0k 03ta Omd ANm0t Sep R3 IANI U00B AP n0V 0195106 1A0.0 "1 a1m0 ��r� D��iyti� 352J TRAHKAT0N 5RV 193106 0P NOW 8irit General Descript|oR 3576 R[FUND-CONORT SURE PH: PHStat Contrac1#I0miC80 Inc [% Gross Amount 0 01/25P6 60.00; SL Diatr"Vti0R 8rUyo AmDuot Work 0rbr0 AC �50-OV-�172 .0O 8Ddl, Y8ndOr N3fl* Rel1t# Payee 7872 JOHK ��lS 3i0#G8neraIDe'sci-riPtin 3R5 SIN LNWHES0 SUM 1EAM PRACTICE Nsmut Ad Nscaut Und N8t A00UQt 0.0O 6OAV :d Description RI0tIlD0�f."ERT HARE PRG Bank Ck*Ck# Ckk Iiate Check Amount S8� **VOI0** 8P 155044 01125/05 50.00 PUISNt C0dractlIwo1e# lncDt Gross Amount Nscount. AM Dioumnt Used Nd Amount � 01/25/06 50,O0 030 400 SL DiatrNVt10U SrOSS bout Work 0rkr# ACtW 0BStriptiOn 10A-705H0 50.00 9ISN LANr@AGE-SNIU TBkll POI St6t CmtrmU# Iooic8U Inc 0t Gross Amount DiSomt Ad Discont Used Not A0ount 13025 O 0 01/23/06 100A0 0.�0 00.00 K Ws" i�tion 8�� Amount Work Orrleir# Act0 Dl e s; --r1PtiOn i00-8K'5000 14.50 i EA ANW&L PEWASE NOR FY2H616 TRANKH ON SERV'DALDNIN PARK NOW NEWSPAPER N241-500O414 Y7.10 i EA i0U5IR CifUIWS PORTION 103143OA; 17.I0 i [# A0 11693 PORTION 10845000 17.10 i EA PRFOSDI0N A PORTION 1iU445000 17.N 1 EA PROPOSITION C PORTION 12O-895H0'H0 17.10 1 [A C.D.0.S. PORTION P0 LiqUid8tiun Amount 100-81-5O00 1410 02-811-5800-014 17.10 10-845000 17.10 i17-8ywO0 17.1i 1009500O U.10 i20-845000-(80 i7.10 ------------------------------------------------------------------- 8ndl Venhv Hame Romt! Pape 0arik GheCH Chk DJt8 CNeck Amo0it 'Sep 8200 "NS0N HUMP8RE 3 AP 155043 01/25/06 60.O0 8irit General Descript|oR 3576 R[FUND-CONORT SURE PH: PHStat Contrac1#I0miC80 Inc [% Gross Amount 0 01/25P6 60.00; SL Diatr"Vti0R 8rUyo AmDuot Work 0rbr0 AC �50-OV-�172 .0O 8Ddl, Y8ndOr N3fl* Rel1t# Payee 7872 JOHK ��lS 3i0#G8neraIDe'sci-riPtin 3R5 SIN LNWHES0 SUM 1EAM PRACTICE Nsmut Ad Nscaut Und N8t A00UQt 0.0O 6OAV :d Description RI0tIlD0�f."ERT HARE PRG Bank Ck*Ck# Ckk Iiate Check Amount S8� **VOI0** 8P 155044 01125/05 50.00 PUISNt C0dractlIwo1e# lncDt Gross Amount Nscount. AM Dioumnt Used Nd Amount � 01/25/06 50,O0 030 400 SL DiatrNVt10U SrOSS bout Work 0rkr# ACtW 0BStriptiOn 10A-705H0 50.00 9ISN LANr@AGE-SNIU TBkll ty of Baldwin Park Feb 01. 2006 03:54pm PhDn 15 yment Histuy. Buk AP Payment DaUs OUNPON to H199P999 Check/01's 55007 to 1505 Payment Type Check, ,NO VenkrName R 80it1 P a y -3,e Bnk CW00 CkDt8 Check Awat Sep 52415 OJI-ESIPNJ, INC. AP 155045 01/2S106 560.00 ai0N General Description t87 INTERPRETER 3RV ANATICS PH PH Sb;t CODtr�t4l ImmiC9# Ims 8t Gross Amount Discount Amt DiSCouiD Used Net A0OUDt 0475 C 202 518 12/0s/05 300.0t'l 0.0O H3.55 0.0O No.00 SL D1atrihutioo SrOSn Amount Work OrdBr# ACtCd Description Wuk 0rd8r# 653.55 10002-5000 360.00 1 [A INNDCE #2050 RTERRETER SERIES FOR AQUATICS 1 0 *ANN&AL-FY05/O6* �,SHHRYDCES TU PROGRAM PO LiqUidatioD A0OUOt GL 0iAr|6utiDo Ron bout PO Liquid6tion i0�-72-5000 ��0.00 --------------'-----------------------'------------------------------- 3Dd8 Vendor Name Rnmit0 Pape D8Dk Ck8ok# Ckk Date Check Amount Sap 1� *Dd# Vendor Nam8 Rnmit0 Page AP 155046 0112VO6 1.01.70 8?m# Genera! Description 3S27 SYMN011lC8 CLKS'.%ES P80 StH Contrat# ImoloH I0m 0t Gross Amount Mscout AN DioQmQt Used Net A0oUnt Not 6moUDt Uwd 13210 C 0 65L55 0.0O H3.55 6L 0i&IUtiOn 0.00 AmomDt Work, 0rdler0 AutCd Description 15V-08-2i72 Wuk 0rd8r# 653.55 01/25/0� SfMMUTICS V102/IS/06 61nf S8O8 Jl Description 50 6YMNASTICS 1/102/25/;E POI St6t C0tract# I00t80 Inc 0t Gross Amount Discount AM Discount Used Not 6moUDt Uwd 13210 C 0 01/25P6 83B.15 0.00 838.i5 GL DiStrRUtiOo Or0Sn bout Wuk 0rd8r# AXd DesCriytiOD 01/25/0� 8k�� 150-012172 0 38.15 8439 1 0 *ANN&AL-FY05/O6* CONTPACT �,SHHRYDCES TU PR0YIDE GYUN&STlCS CLASSES., GL 0iAr|6utiDo Ron bout PO Liquid6tion 60oont 150442i72 B�R.15 100451240 *Dd# Vendor Nam8 Rnmit0 Page SUBSCHIPTIUN Mank Ch0Ck# ________ Chk Bate Check A00un0t, Sep 7774 U6SAIIME 0ILLIh6 XRYlCES AP 0047 01/26106 U4.9 -'." liN0 GenerO &emption 3588 3UU3C0P7IN A/0�i77010757��-121S POI St8t Cont^ac%l I0mte# Inn Dt Gross Amount 05coU0 AN 0inC00t Uwd NO Amount 0 01/25/0� 8k�� 0.00 8439 GL 0iAr|6utiDo Ron bout Work Ord0^# AotCd De0Cr4tioO 100451240 043A SUBSCHIPTIUN ty of B61dmin Park Feb 01. 20[6 0S/M PM8 i� ymemt History. U8Dk AP Payment [aWo 00/08/0OH to 909y/9H9 Ck8nk/A0A'o 155007 to I55265 Payment Type Check owl venkr1',IaRT RomiIPape RankCeck# Chk Date Deck Amount Sep 109 MAINTENANCE SUPE I0ENDENT% AMU. AP i550/N 0195106 8100 am Genera! Description mg MSA 0as 05/00 POI Stat Contrat# Immvo0 IDVC Ut &"ono Amount Discount Ad Knot Used Net 6mouDt 8100 V.OG 000 SL DiStrqUtiOQ SrOSs A0ou t WVrk Urdm^0 ACtN Uem:riptioD 114-5v52H-H(111 52A0 MSA OW3 0006 1N-59'521F094 9100 MA 00 05/06 8od# Vendor Name R8mitt Pap8 8anik UmCkf Chk Date CNe,k AmUUU "'iep, 7K2 MC0\NEl UINERS AP i5S049 0105nV 1N.00 6i00 88na r �l DesCr|ptioR 355i ORYCU�N-TA�£Q-0�S am General DemO^1ptiVD 303 1=j AUESS MV POI Sbat C0ntract# Im0lC80 P8i Stat contract, Im0iCe& IDvc 0t Gross Amount Discount AM Discount Used NO Amount GL DiStr1hmtNo SrOSS bout Work 0rd8r0 ACtCd UoScriptiOD 13�-05 01/0/06 136.0C, i EA *ANWAL-FY05/OP DATA 0AO 15&.00 INTERNET ACCESS Si 0iStribUtiOU P0Liqui"tiun SmSs Amount Work 0rder# Act0 Description 131-N'5430-064 586.42 _________ 150-00-%i72 ReMt# Pape H5.00 Ohk kiat8 Check Amout Sep DRY �f�N-TA0BCL8 HS AP n5051 01/25106 22200 aDd# vendor Ho0n Rewit! Pape Bank Ck8Ck0 _________ Ckk 08t8 Check Amount Sep 1238 MCI AP 155050 01/25/00 585.42 am General DemO^1ptiVD 303 1=j AUESS MV POI Sbat C0ntract# Im0lC80 I0o 0t Gross Amount Nscout Ad Nscount Used NO &0oUQt 12714 O 68246045 01/1A/05 586.¢2 0.00 586.42 GL DiStr1hmtNo SrOSS bout Work 0rd8r0 ACtCd UoScriptiOD 131'iP500-064 S86.42 i EA *ANWAL-FY05/OP DATA T'I CONEC[00 FOR CDY'S INTERNET ACCESS P0Liqui"tiun Amount 131-N'5430-064 586.42 _________ ______________________________------- ond# Vendor Name ReMt# Pape ___-------- ___________--------- Bank Denk0 Ohk kiat8 Check Amout Sep 8106 M11. -RAKERY AP n5051 01/25106 22200 3|afi G,,,�FferalDescriptiOn 305 CHIEN NEW YR FOOD PO# Stit CDDtract# Im01Cnf Inn NC Gross Amount OBcount Ad Knot Used NO Amount 0 01/25/Oo 222A G 0.0O 222AO GL 0iStKutiOo SmSn Amount Work Ordmr0 ACtCd Description H07v6210 ______________________________________________------------- 222.60 CHINESE NEW YR FOOD ----------- -------- _____ ty of MJ&iD puk Feb 0i, 2H6 0k5QM Pqe 15 ymat HiStOry. V8Dk AP Payment Dates 00/00/00H to 99/90/9999 Ck8ok/01'o 155007 to 165255 Payment Type Check ----------- ___ ------ --- __ eW# VnIr NaTup, bit! Papo F�aDk Cheok0 0k Date Check Amount Sep 5286 N[XTEL COMMUNICATIONS 0 155052 01/25/06 6 0 A 2"J, aim GeRera!DescripUon 3537 SRV 12/8q0F01/0V06 A/C0U2287S17 P00 St6t CoDtract# Invoio8f Invc 0t y�2Z875�7-0/0 0i/07/0� SL M8irWut5n Ron &0m0t 15914-5UN464 60.00 end# Vendor Npiim brit! Pape PAPER0��CT INC. aim! General Description; Gros AmO0)i DiSco0t AM 05count Used NO Amount 6L00 0.00 60.6� Won Owl ACC0 0egripti0n SRV 12/0V05-01/03g6 Bank 'GheCk# 0k 08t8 Omd( Amount Sep AP 155055 01/25/06 76.92 PO4 Jtat Contrmt# I0micel Inc Dt Grma ANOm)t Diswunt AM 00C0ot Used NO Ammt, 34=9= 81g7/V6 75.9Z O.0O 7L92 6L 01StrDUtIU ROSo mmUDt Work @^d& AotCd 0pachytiuD 100'05218 7532 VN£NTIES DAY INVITATIONS ________________________________________________ pnd# Ynn nr K8n� R8Nit# Payee DtaDk Ck0Ck# Chk 0oto Check A0n8Ot Sep 5620 PECK HAD F00 TRUCK SAIS INC AP 155054 01/25106 04.00 a1nN General Description 3547 PARTSPERV ;01 3t8t C0drxi# Im01u)# On Dt Gross Amount Dismunt Ad U|ScoNDt Used NR 6N0unt 1H77 0 91726 11/I5/0O i75.6/ 0.00 175.67 1208BW 11/2PO5 006 0.00 3 L 0 t Y2117Q7 i2/08g5 i2192 0.00 i2L02 92526 i2/i5/U5 8g.2 030 89.25 GL Distr5uUon Grox Azoud Wok 0r6erlAdCd Descr4ti8U B0-58'5270 424.90 ANNUAL PURCHASE D0DER FE FOR8 PRICE UNIT PARTS, REPAIM AND CITY VEHICLES PO Liquidation Amount B011'5%7V 42U0 3nd# Vendor PRO Remitf Pape Bank Meck# Chk Date Ched Amount Sep 104 PER3-E11REMENT AP 15055 01/25gS 150'S0.16 a|0! General Descr Won P01 SUt Cnn ractl lmmk8l Imo Dt A 01/25/0� GL DiStrih0ion G0aS Amount i00401205 40.78130 100-O8-2223 227.85 i0f-0A-2505 N1.50B.41 Gnmok0Uunt Dismunt AM Discount Used MR ANourt 150,5i8.16 0.00 150118.i6 (kdlen# Ac1Cd 08scrip�iCw #M RRL PIT PA: 12/J1/06 SN 005 101 FUU. P/T PA: 12/j1/0S SRV 005-S 101 FULL PIT PIE: 12/51/O5 5RV 0005 ------------------------------------------ 8y SNEA A (MONA) ty of NJUiO park. Rb 01, ZNW ok5ol Pap 16 ywt H1Stury. D80k 8P P3ymat Dates ON00/O0O0 to H/HnH0 Ch8Ck/6CH0'S 155007 t0 1H255 Payment Type Check end# Vendor Name Remit# Payee Dank CNeck# Chk Date Couk Amount Sep 864 PERJ'RETIUUENT AP 155056 0U25/06 151,44b70 Y air-0 GDD80l Description 5�� RETI0EMEMT 826 FULL PART TIME EUPLY P/E/ 12/17/05 SRV PER; 1112-05'4 PO#3ht C0DractlI00k8l Inn 0t GL 0ixtrNUtioD GrOoS bout 100404205 5=1V 10040-2225 238.0R 1�0-00'230S iA0,80�.N end0 V8GdDr 8a08 R8ot# P3yoo 6i00 SenoraI Description 3554 MN i2/M/0Y01/U96' Gross Amount Discont Ad Discount Used NO Amount 151,444.70 0.0O 15i,4K79 Work Orden0 AcUd D8S riptiO8 UN FULL P/T P/[: i2/17/05 HE i2404 IN RRL P/T P/E: 12/1705 HE i2-OQ 10 FULL PP PA: 12/1/A5 MR 12-05-4 Bank CeCk# Chk Date Che-ck Amount Sep AP 155057 01/23/06 i.AS1.2Fj PO0 Stot CoDtrmtl Immio80 l0s 0t Gross Amount Discount Ad UiSC00t Used Not A0UUDt 12994 O W0O1H&71 0V13/06 115 O.0O 1.y31.25 8L Di=WimD SrUSS Amount Work Drder# ACt0 Description ton &0OUDt 1170-500045"', i.8305 1 B\ *ANN08'-FY05/0f* 001-ROLINK SECURITY 3[RVI;E,13 PO Liquidation 60ount 2112 AN 15 PP025-0 117-55-500A-O53 1331.25 10010-2302 2,1%2,17 end0 Vendor Name Reot# Pape Awnt Bank Ch8Ck# Chk 03t8 0RCk Amount Sep 2705 PMI 1S .91 AN 106 AP 155058 01/25/06 2.500.60 31KN 68DRral Desu^iyti0n NO AN 16 PH 25-0 6R0P #020124006 POOSt6t Contract! Im0ical Inm0t Ron Amount Dismunt Ad Nsount, US9d Net AmouDt 0 81/25/06 2,500.60 0.0O 030 200.00 GL 01Strik8tiOH ton &0OUDt Work Order# ACtCd 0Vn riptiun 13905724-145 60.0Q 100-0202 2112 AN 15 PP025-0 10010-2302 2,1%2,17 AN 16 PP125-215 Awnt 100-0V-221i 1S .91 AN 106 PPA0510 _______-------- 8Dd# Vendor Nmw ___________________________________________ R80itf Pape 06Dk C.heCk0 Chk Date Check Amount 88p 772h R[ALT0E COMMUNI0D�� AP 95059 01/25/0O 60 AO Aml General 0esc[iptiOD 300 MUG NPAIR POt Smt COntract# Im0/c"A" Inn Dt Gross Aunt Discount AN 0|SC00t Used No Amount, 13274 O 2355 O/23/05 60AV 0.0O 6E0V GL 0iStribUti08 8rn3S MmuUt Won Urder# ActCd D8sor4ti0D 13905724-145 60.0Q 1 EA DATA EPUPMNT AN C0NMUNIC&7ION PARTS P0 Liquidation Awnt 60.00 by of 0alb,11WiD Park Feb 01, 2(N6 0450a PaVo 17 yment Hikory. Bak AP Payment Dates OYU/HH to 99/991999 CheckACHFs n5007 to 1505 Payment Tpe Checilk out vendor N@e bmt# Pape 06ok Che(k# Ckk 03t8 Deck Az0QDt Sep 8202 RICH KNZEL AP 1650H 0195106 40.00 �1r :ner�Descr1ytion P0O 8t6t C0nuact0 Immicel Inc Ut Gross A00U t Ohout AM Ohnat Used Net k0oUDt 0 0Y/25/06 40.0i) 0A0 40.00 0' 0iotr1huthVo 8mos bout Wnrk Orderl ActCd Uanr1ytmn 150-O0-!172 40.00 REFUND CONCERT SHARE 8nd# Vender Name RB0it8 Pape Bank Chaok8 Ckk Date Onk A0unt Sep 807 SAN UlB0 HUU INS 0M I33ION AP i550N V1/Z5/06 120.00 ai0d G8Dor3l 08S<riPtiOD 5552 C8NF 5/22-23/06 P6TRICIA GUZMAN P0O St3t COUtrml ImmiC9# Inn Ut SrOSS Amount 0iouut &0t Discount Used NO Ammnt 0 01/25P6 1Z0.00 0.O0 120.00� GL 0iMQUtiOO 6rOoS A00ut Work OrdSr0 ACiCd 88SCr4t1OR 102'4%-53M-014 120.00 P GUZU N 3/22-n/0� out Ywndnr NJ0n Romt! P8y89 08DK 0eck0 CW oate [;Sack Amount Sep 3224 S6BA /NITA FAMILY SERVICES AP i55052 01/ZS/0E 4N.80 8iiv*# DecCriptiOD 3KJ Smv alai GnRBr I Description 5555 'V 1/W/��'2/1�� Pot Smt Contract! Iwoke# PO# Stat C0Mrmt! l00t8l Inn Di Gross Amount 01Smmt Ad Nscout Uwd NO A0U8t 02535 15091 O A 01/25/00 Q0.011 GL Di8tri�di0Q Gross Aiwnunt Work Srdpr# ACtC6 .0� GL 0iStr{bUt1Dn GmSS ANoi.Ot Work 0rder0 ACtCd 88SCripti0D 1541152H'ho 120'05050'27 R0.00 1 EA MAINTENANCE AHWL 0MC�M[ U8DER. M0WTHU PUMPS SMIOR INUUOINS DRUMS, DEVELOPER & TONER COUNKlINC PROGRAM FY 05/0V (3156004C) AND K0NICA 7022 PO Liquld8&D AmO0t PO Liqoidation Amount i�1-14-�2�0-06� 525.35 __________________________ end! Ynnbr Name bmito Payo8 Bank Check# 0k Date Deck A.iount Sep 7062 S[LECT OFFICE SM0ION0 AP 1550U 01/25/06 925.35, alai GnRBr I Description 5555 'V 1/W/��'2/1�� Pot Smt Contract! Iwoke# Inn 0t Gross Amount 0iout AM 0ixmant Umd NO Amunt 12716 O S1A0M4 0V0V06 02535 0.0O y2h35 GL Di8tri�di0Q Gross Aiwnunt Work Srdpr# ACtC6 DascriptioD 1541152H'ho 925.35 1 EA MAINTENANCE 80YISE C8W��CT INUUOINS DRUMS, DEVELOPER & TONER FOR KUNICA 708-5 (3156004C) AND K0NICA 7022 (300WE21200) PO Liqoidation Amount i�1-14-�2�0-06� 525.35 __________________________ SAP Acmunts Payable Release 6.L3 NIOR700 by SANDRA A (SANDIRA) 3 of 0aldWin Park Feb 01' 20[6 0154m P3U* 18 Iment, History. Bad AP Payment Dates OQHPOH to 99/990999 Mock/AGHFs EN07 to 15R55 Rayment Tge Check ______________ ---------- ____ en 0 Y8nbr Nae� Gectf Pape Bank Cheok# (U Date Check Am00t Sep 58% JI�ENS BUR@IN8 TECNOLUSIE, INC AP 155004 01/25/0fl 6.2.97.86 awl General Domption 3508 S[CURHY CAMERA TEN CENTER WAGE LOST CK#i45840) P0# 3tot Con rao l Immk8l inc Dt Gno-S k0QUDt 01sont Ad DiSCou0t Used Net Amount 0Y5JV0U75M 0V30/04 6,2y/.DE, W 5.20.8� SL D1otrUhUt|OD too bout Work O[d8r# ACtCd 0escriN10n 9 F7O'574', 6197.8G SEC RlTY CAE8& TN CTR (HEP A% 05T CK) gDd# Vmdor Nae. He0it0 Payee Bank Ch8Ck0 Chk U6C8 Check Amount Sep 1S78 SPRINT AP W5 01/2S/06 712.'30 a1!,14 ner.a.1"("ve'sCriPtion 3556 SRV 1Z/11910V1U05 A/CW57N127-99 POO StJt Contraztf lmmke# Im/C Ut Gross Amount Discount Ad D1Gc00t Umd NR Amount NtAmurit D 0V11/06 0C39 W 2005y SL 01StrNuiOk A.00 4W.11.,4 SrVSS A0mUot Work. Urd8ri ACtCd' Description Uemript|mn 131-145U04641 204.39 131-0,5450464 SRV U111-1/1010t, SoSu bout )im4 S�eral Description 35S7 WO (CODE ENF/�-6) PHStt ContractfWoke! Invc Dt GrOn AmouDt 0iscourntAm, 81SmUnt Used Net Amount NtAmurit 12922 D 01/i1/06 607.y0 W 1 W 5O7.09 A.00 4W.11.,4 6L D1,h5mtIn, Snos bout Work 8rdor# ACtN Uemript|mn 131-0,5450464 H537 SoSu bout 1 [A *ANNUAL405/06^ N{0]£3S DATA A[%ESY CODE 13405430464 ----------------------------------------------------------------- 45.i0 ENRRCEMENT POTION 1281WA-030 142.02 1 EA H8USlN8 AUR0ITY POTION PO LIq8id8ti0n A0OUDt 120'4h5724130 142.02 13 pit 54H-0W M6.y7 8Dd# V8DJOr NJ0o R80it! Pape Bank Ck8ok0 0k 0ate Check Amount Soy 04i TOM ME &P 155060 01/25106 46.l� Oo0 General Description 3M@ SRV 12/895-117/OK A9030"1745 POVSutGontrutoInvoice! Invc Dt Gross Amount Diswunt Ad DiowuntNnd NtAmurit 0 01/08/05 W 1 A.00 4W.11.,4 SL DiotrautinQ SoSu bout Wvk Order! ActCd Description 13405430464 ----------------------------------------------------------------- 45.i0 SRV 12/8/�5-1/7/0h ty of 86IWin Park Feb 01. 2006 0k5"m P30e M ymot Hinvy. Bak AP Payment Dates OPOOPOH to 99/9U9999 Chock/ACHVs S5H7 to 1505 Myzent Type Chulk, Rn # Y8nhr Nave Rezitf P8yon Bank Check# Chk Date Check Am0t Sep 7V9 HE FLONR FIEL0S AP Z500 01/2S106 300.00 �im--i GeneQlDescriyborn S58i SK TRIP V30/06 P0O St8t CuDtrw%0 lmmimf I0o 0t Q^0@ Amount Discourt Ad Diom0Dt Used Not Amount 0 01/25/05 500.00 O.00 HL03 GL DiotrihUtiOU 8rnoS bout Work OrdSr# ActCd Description 50'00-210 3V0.00 S8 TRIP 3/30/06 8rd# Vondcot% H-am b0itt Pape UaUk CheCk# Ckk rate �eok M,,,-ournt Sep 8188 �E TR8%T R0 PU0-IC LAMU A TN� T AP 155060 01/25100 50,001 3im0 Genera! Description PO0 St3t C0Mrocti I0miC0 Imc [t 8ron Amount 0io0U t AM DAmunt Und NO A0u0f, A 01/25/05 000 A.00 50.00 8L 0iStr1Uti0n Gross Amount Work [hxNr0 ActCd 08Scrip(iOD 1�0-01'�33O-�03 50.00 U SAK IA/8 CARRIU1 2/1/0r; 8mj0 V8UJOr Uue RnQitf Pape Bak Ch8CkA Chk 08ta CkoCk Mourri. 8my 0708 TREE0ARK ENTERP IZ5, AP S5M0 01/25/06 8N.80 aim# Smaral UescriptiOD P0O Stot Cuntr6Ctf Im0icel Imc 8t Gross Am&unt Viscount AM NoCm0t Used No A0OUDt 1300 C 0i1B09 12/iW0s 431.y2 0.00 431.92 0i18/2 12/i6/05 WB.O8 0.00 378.88 6L U1StrihUtion Gross AmmUDt NVrk Or4er# ACL0 ��Cr|pt10D 150-06 2 172 405.41 H0 EA INYIRDOWS FOR ARTS I REC0ATDN SENTER SR0UN0 BREAKING CEREMONY 150-00-2172 405.39 350 GA PROGRAMS FOR ART & RECREATI8N CENTER-8RDUM0 100-000 2H J5 BREAKING CEREMONY P0 LiqOidat1nn N*kPR700 &0OuDt ------ ------------'---...... ----- By S&NURA A (JkW0R6) 96042172 702.75 _____________ nndi VnXdnr Mae ---------- __________________-------- R80iO P8y8V ______------ Bak ChoCk# CH 08t8 Check Am0Ut Sop 605 TRl-MUUNTkIH MUU8T&IW GR@ CORP AP i55070 01/25/06 214 2A)5 a/0# 6:8D8xaU Description 3594 EMBROIDER STAFF 1,;NIFORNS P8O Stat CoDtractf I00te# Invc- 0t Gross A0OUDt Discount AM Discount Uml Net A00UDt 13474 C 8243822 12/21/05 247.06 0.00 247.05 82<303 12/21/05 4530 A.00 090 8L 0StM6diOn Gross Amount Work Urd8r& ACtCd Description 100-72-5218 292.95 1 £A INVOICE 08%U022 & 02438n EM00l0ERY CHARGES FOR STAFF UNIFORMS P0 LiqUiAtMD A00UOt 100-000 2H J5 '----------------------------------------------------- S.kP Accounts Payable Release G.i.3 N*kPR700 ------ ------------'---...... ----- By S&NURA A (JkW0R6) ty of U8IdwiO Park Fib 01. 2N)5 015ym P"e 20 put H1GtU[y. 03Dk 6P Pay0e t Dates 00/00/0000 to H/9919H9 Gh@Ck/AW0'S 155007 to 155255 Payment Type Check _____ eOd# Vendor No0B hmit! Pape Bank Chenk# Ckk 08t8 08Ck Aunt Sep 014 TkOPHY N0KL0 AP 155071 01/25/06 211.21 aim# General Description 35.655 PLAQUH.—RETIREES POt Stat COntxad4 I0mice# lnvc Dt Gross Amount Diswunt AM Diswunt Used Rd Amount 4729 01/1q/06 i09.88 0.00 i0j.88 0- Distribution GrOyS Aunt Won Ordm^# ACtCd 09sCrptioD 106845210 109.88 PUOU[S-RETIRBS; aiNi Generol Description 3501 GROUNDBREAKING 12/1995 PD# 1."'43t CoX11'rac1# In0imi Invc 0t Gross Amount Discount Ad 0ion0mt Und NO Amount 4697 12/15/O5 101X, 0L DiRriWdiOU Grms ANmmt Won Orhr# ACtCd U8s riptiOR 150-00-2172 10133 GRND0HK8 UP6/05 ________ ------ _________-------- __________ 8Dd# Vendor NJN8 R80itl Pape 03Dk QmCkl Ckk 08tp Clock Aunt Sep 43Z9 UNITEU RENTAL'S AP gm O1/M/06 1'163.50 3im# General Description 300 EQMPREN1 RENTALS PO# St6t C0dract8 Im0ixRl Invc 0t Gross Amount Discount AM Discount Und N8t 6N0UDt 13477 C 5275760h001 i2/AS/Vs 7178 0.08 75.78 52"6O0A01 12/12/06 560R8 0.00 M618 5290N80'002 i2/i2/06 2H.66 0.0o 21L66 530885031N 12/19/O5 8)7.48 0.00 507.A8 GL Distribution Gr8SS AmOmlt Won Order& &CtCd Description, i50-0E2172 1,163.50 1 EA INY0ICE 15275704001' 52946180-001. 52946i8O-002 & 5308805-001 EOUIPM WT RENTALS FOR SPECIAL EVENT P0 Liquidation A0DUDt iS0-00-2172 i.1010 _________________ and! VndOr K808 Go0it8 Pape DaDk Chiok0 Chk 0ot8 Check Aunt Sep 5747 UNUN L.1'-F[ INS. CO OF AP M6073 01006 18,740.3i 3i0i General Description 5567 FEU ' TY HS I0S84290 DIV 001 S PP# 0402 P0O Stat Contract# Immic8l Imc Dt Q"oSS Amount Diuomnt AM Dism0Dt Used kd Amount 0 01p5/06 18,74131 0.0; 10=31 SL 0iStr50tiun SroSS &0OUAt Work 8rJor0 AotCd D8scriotioD 132-00-470� 10,749.31 FED 0ISA8 Ik0 PP#0I-02 Cy o B WiD P a, xk Feb 0L 2H5 O3;5oN P68o 21 and! Vendor Name Ram t0 Pape �0k ��Ck# Chk Bate Check Amount Sep A 15507� 0112006 207.85, 6i-n0 General Description 350 PliCINE SERV 01412YZ1S27MiN07.29 01141212@)24752H8-0.20 01i41211010/03HC42247.3t, PO# Stat 00trad! invoke! Inn Ut Gross Amount 0iouxnt AM Dismunt Used Net A0U0nt 13m6 O V 01/07/06 21085 0.00 2'567.85, aioi# General Description 5WO SRY 12/2WO8-i/2496 6/0 2003112M131175S55 POI Stat C0trmt# I00Yef I8vc Ut Srma Amount DiSoUD Ad 5918N3 12/25/05 030 SL 0iStr1hUtiOU Ron A0oDa Work f1dSr0 ActCd DesCriPtiDn 131-14500464 030 SRV 12/25/0� ______ oDd# Vendor Name Remit! P6y88 5462 VERIZ0M SlE[T SERVIE3 INC. aimO General Description 3K2 DRANG DISTANCE SRV Uiac00t Used Net A0OUDt 0.0W 62.70 �Oi/2<y0� Bank Checkf Chk [8t8 Check Aunt Sep kP 155876 01/25/06 20.00 PH St6t C0Urmt# Im0kef 8L 0idr|butiOD Gross Amount �Iork Ordlm0 ActW Description 1]14 Q 7050 01/11/06 131-M'5430464 2.30.85 ANNUAL P8 FOR LOCAL CAl3 IMV0ICE Work 0^dm& ACtCd D8SCr1ptiOA P0 Liquidation AmmVDt 131'N-5U0454 2y.00 ANNUAL P8 FOR TELEPHONE INV0I0 FOR LOG 131-1�-S4�N'0J� 2,357.85 CALLS Vendor Name Remit! P3yeo Bank Check# Chk 03t8 Deck Aunt Sny 7888 VEBIDON NLlN[ AP Z5015 01/25106 0.70 aioi# General Description 5WO SRY 12/2WO8-i/2496 6/0 2003112M131175S55 POI Stat C0trmt# I00Yef I8vc Ut Srma Amount DiSoUD Ad 5918N3 12/25/05 030 SL 0iStr1hUtiOU Ron A0oDa Work f1dSr0 ActCd DesCriPtiDn 131-14500464 030 SRV 12/25/0� ______ oDd# Vendor Name Remit! P6y88 5462 VERIZ0M SlE[T SERVIE3 INC. aimO General Description 3K2 DRANG DISTANCE SRV Uiac00t Used Net A0OUDt 0.0W 62.70 �Oi/2<y0� Bank Checkf Chk [8t8 Check Aunt Sep kP 155876 01/25/06 20.00 PH St6t C0Urmt# Im0kef I0s 0t Gross Amount Dismunt AM Discount Used No A0OU8t 1]14 Q 7050 01/11/06 29.0O 0.00 29A0 GL Uiatr\kutiuo @rD6S Mont Work 0^dm& ACtCd D8SCr1ptiOA 131'N-5U0454 2y.00 ANNUAL P8 FOR TELEPHONE INV0I0 FOR LOG UIDTAKE CALLS PO LiqUiAt|OD MOU0t 131-14'5434054 2908 -------------------------------------------------------------------' eOd# Vendor NJ08 Romitf Payee bank Ch8Ck# Chk [�t* Check Amount 38p 8201 VERONICA 11N000 AP 15077 81/25/06 28.00 ai0# General, Description 3596 RUFOND-60Y BALLET CLAS..",'; PUO Stat COntrict# Invoice! SL Distribution iS0'0hZY72 --------------- Invc [D gross Amount Diswunt AM Nsmunt Used Net A0uUD1', 01/2s/0e 28.;0 0.00 28.00 8rOnS Amount Wwk Drd8r# ACtCd Description 28A0 REFUND ty of Mi"ID Park Rb 01, 2006 03:54m Page 22 yment History. D8Dk AP P8y0B t Uat8s k0/00/0OH to 89/88/9999 ChoCk/ACHYS 155007 to 1552H P6ymmRt Type Chock., GDd0 Vendor Name �aiit# Pay8o Bank �m,k& Ckk [at9 ��Ck A0mInt Sep 5767 VIKING OFFICE PROUW38 AP nS07U 01/25/m i,G87.yd o|ml General Description 573' 1`11,1"Y SUIPP 8iml General Description 5374 INST UATIUN OF IKUN FENCE PER CQNTR Cl &U0I TODUM RENOVATION PO# 5tat CnD racti POI Sht Codrwt# Imm|Co0 Ipvc [% Gross Amount ;incoUD Amt ��ed Not AmOUDt 496 4, 4 11/M/05 13110 O 3203260Y3001 0Y/05/O6 20L0J 7,7040 0.0A 20103 Wok 0rduOAcMd DescriptioD Work Order0 ACtCd 31@NN215001 i2T5S-502V-B27 0.00 10145098 1 EA INMIlATI0N OF ORNAMENTAL IRON FENCE FOR All ARTS 1 EA 4NNUJ�4YV5/U" UISITlZE 3183Z'12 00001 12/16/05 J2 31, 0 I RRREATION 0.00 VIM PO LiqUiAt10O NEBNP8ES REQUlRENENTS h0UOt. PO Liquidation AmuUDt GL Didrqdion &nSa 60o0nt Work 0rdim^# Description 7,M9.40 2.5W.0G 131-1452CN'0H! 1.N)734 ANNUAL OFFICE SUPPLIES. _______________________ Chk D8t8 Check POLiWjntion 37H .NMB R SPINE DDk ACTl0N Am o ilDt S Bank Chfeck# Ckk bate CockA:imnt 38p 176,7 AAE IK0RPOR IIED 155.00 131-W-5200463 1.H7.94 AP 155081 01/26/06 7.749.40 and! Vendor HaW* Rect# P3y8m 0aDk CeCk0 Ckk Nte Mock Aunt Sep 5H6 A'} ENlERRISES, lNC. 08&: &-! FEN AP 155080^ 01/UR8 M.00 8iml General Description 5374 INST UATIUN OF IKUN FENCE PER CQNTR Cl &U0I TODUM RENOVATION PO# 5tat CnD racti ImmiCol Io% Dt Groes A0UUD Discotint AM DiSommt Used Net A0Dunt NM Amourit 1�4 01 C 496 4, 4 11/M/05 2,51CO0 7,74140 0.0V 24 04.0 0 7,7040 6L DioV1�MiOD 8rcss6wut Wok 0rduOAcMd DescriptioD Work Order0 ACtCd Description i2T5S-502V-B27 2'5M00 10145098 1 EA INMIlATI0N OF ORNAMENTAL IRON FENCE FOR All ARTS 1 EA 4NNUJ�4YV5/U" UISITlZE ALL STOM I RRREATION CENER 00JECT, UP 027 PO LiqUiAt10O NEBNP8ES REQUlRENENTS h0UOt. PO Liquidation AmuUDt 13411505O <2P53'5O20427 7,M9.40 2.5W.0G 3nd# Vendor Romt! Pape _______________________ Chk D8t8 Check ond# Yaoaor Ku.F:, 37H .NMB R SPINE DDk ACTl0N fwmt0P8yOo S Bank Chfeck# Ckk bate CockA:imnt 38p 176,7 AAE IK0RPOR IIED 155.00 AP 155081 01/26/06 7.749.40 uix# General Description 3376 MISIG PROGRAPIMINNG' (TASK 1 & TASK 2 DDR-OP GIS APPLICATIONS) P00 Stot Cuo [ut8 I0mix8! Inc 0t Gross 8mnV t 0ioomnt AM Dismat Used NM Amourit 12877 O 14<30 01/05/06 7,74140 030 7,7040 GL 01StdNJt10D GmaS ArmuDt Work Order0 ACtCd Description 10145098 7,74A.40 1 EA 4NNUJ�4YV5/U" UISITlZE ALL STOM M&JN PLAMS 0 NEBNP8ES REQUlRENENTS PO Liquidation AmuUDt 13411505O 7,M9.40 3nd# Vendor Romt! Pape _______________________ 8@nk CN3ck1 Chk D8t8 Check Aunt S8r 37H .NMB R SPINE DDk ACTl0N 0CK I S AP n5V82 0V2V05 155.00 aimf General Description 3W5 LACKS 01`1ANUD P&# St6t COn rmtV I00|c8! Iivc 0t Gross Amount 0i9Ooon AM iS/NG O >21 6051 12/06/05 D5.0O 130 61, 01/Oay 7L00 GL DiArktiOo Gross ATaiDt Work Order# &,,-t0 Description 100-57-5000 70.00 1 EA 'ANNA UiSco0Dt Used Net A0OUUt O.0O 000 LOO 70.00 405/H* REPAIR & RBPLACEM NT OF 1,,,8� AND By 3kNQH& A (MEN) ty Of 88IdW4O Park Fe rl 01, 26011 0J.-54 P J e 25 yment History. 06Dk AP Payment 08t8S 00/0010000 t8 9911'4/9"95 C h e� ck/ACH&'S 15500 7 t 1552-'15 P6y TwmRt Tyy8 ChoCk 127-57-5NN 85.00 PO Liquidation A m o u.Dt 100-57-5000 7030 i27-E, 0 95.00 End# Vendor �Wo, Reriit0 Poy8* 81134, ANN.A GLENIN a|� General 0��iption 3 *13 77 3DGNLANGUAGE IKT0�E�NG38NI�S4�I� �� LOCK AT CITY FAC�ITIE ' GENERAL FUND POR �� i 0 PAR� MAlN��N� ��IUN ____________________ Bank CNeck# Chk [�t8 Check A0OUD �� AP 155080) 01/216/86 125.00 P0# S�t CO�r�%0 I00ice0 I�c Dt 8rFG Amount 0in0Un �d 8inC00t Used N8t bQUDt 01130� 01/24/06 125.00 200.00 L0o i2 51 .00 SL 0iStrihVtiOD Gross Amount Work 0"d8r# ACtCd 08SCriptiOn 200.00 DEPOSIT 4 CATERING i00-7Z-5�00 125.00 eDd0 V8ndNr ila08 3IGN LANG0ACiE INTERPR DNS SERVICES ---'--------------------------'------------------------ 8nd# Vendor NR08 Re0itj Payee --------------------- D6Dk Ck8Ck0 Ckk Date Check AN0UDt 8oP 8i87 ART SANC�Z A 4856 -CS SU�-58'52�� JR'S Nz 155�84 01/Z00� 20�.00 81mo Generall Description 0`719 DEPOS17 FOR CATERING SER PROVIDED FOR THE SENIOR VALIENTINIE'S D! ER P0& 3(at COU ract0 I00iC-0 Invc [t @"0s Amount 0iSu0R Amt U|SC00t Used Net Amount 0100�� 01/24/00 20�.00 0.00 200.00 8L Distribution Gross Amount Work Ordnrl ACtCd 08ncriytiOD 574.3S i00-/3-5O�V 200.00 DEPOSIT 4 CATERING SEKV 4 3ND0 YAIINTIN eDd0 V8ndNr ila08 Re0M Payee ___________________________ U6Dk Ch8ok0 Ch Dat8 Check A0oo rtt Sop 3288 000 INTERNATIONAL AP 165085 011 Z6/0� If, 902.i5 �S7q SUKU JR'S ND7Y 08TT PU# Stat Cmtract# Invo1ce-A" T0z 0t Gr� -,s 8NOuDt 0iScoUD Amd Discoui-If U 3 e d Net A0OUDt i347' C 12/i3/05 574.35 0.0V 574.3S N11N3J i2/i�/0S 727.H0 �.00 727.80 0- 0{Str16UtJun Gmno A0nun W",ork Orler# AdCd D8SCription 13 7 A 4856 -CS SU�-58'52�� JR'S i50-5O-5210 727.80 4 [A 4915-C8 NITTY GRITTY PO Liqui dal" 10D AmnuDt iS0-�8-52i� ---''-------------------------------'------------------------------- 1.30Z.�5 ty Of D6IUiD Park Feb 01, 2006 Ok5om Page 24 /yme0t History. Bank AP Payment D6ton 00/00/0000 to 99/H/9999 Ck8ck/A00'o 165007 to 1S5255 payment Type Check ________ ond0 Vendor �� Re0itf Payee Bank Checkf ChkDat8 Check AMOUM Sep 0 0 & K EUEPRIC NHOBSALE AP 1550D6 019596 1H.5O aiDW General Description P0O 5t3t Contract! Invmkei Inn Dt Gross AN0U t Discount &d 3ZA5H79 w1/16/0s 0H SL 0iStPikUtinD 8r0SS Amount Work OrdVr0 ACt0 Description 100-57-5210 3739 KLEIN 9I8-2 61mi General Description 3585 2 NWM5 M}fD 36 5-V4 8N 0X 1 2 LNLE PUOSt8t Contract# Im01cei Inn [t S205H47 01/0v06 GL DiStrildioU Gross ANomlt 100'5/-5210 06.1 end&YonkrKmriie fwmt0Pape, 101 BALDWIN CO0KE CO. AN General Description Discount Used MR Mount 0.0O 3/39 8rmn Amount Discount AM Nscaunt Used NO Amount 6L 0.00 6L{1 Work Order0ActCd Description 2 DOWERS 133-F0 36 5-)/"4 SN 0X & 2 LNL --------------------------- --- -------- ---- Bank CjheCk# Chk [ate Check Mi0unt Sny A0 155087 01/N/Of5 11S.42 POI Shat C0ntracH Im0|e! Inn 0t Gross Amowit Ofsout Amt Nscout Used N8t Amount 937g327 ov0o/0g 113.42 0.0O 11L42 8L W=utinn SrnnS bout Wvk 8rhr# AotCd Description 100-571210 113A2 5 WEEKLY 3NE0NE PMNER ---''----'—'-----' ---------------------------------------------------' oOd# V8Ud0[ Name ROM t i P8yV8 Bank ChoCk# Ckk 03tn Check AU0UDt Sep 115 DAL0WIM PARK UNIFIED SC00L 015TRI AP Y55088 01/25/06 1,08S.35 aim! General Descitiori PU0 Stnt CoO ract0 ImmiCe0 Inw; Ut Gross AQ0U t Dismount AN 0inomt Used Net Amount 12789 0 748 N/11/05 1,0RS.35 0.0O =35 8L Di8tribUti0n Gross Amount Work Urden# ActCd Description 100-75-5000 i.0U5.'55 1 EA ^ANNUNL-FY05/0G^ PROVIDE SNACKS FOR LATCHKEY PROGRAM P0 LiqU1lti0o A08UDt 100-75'�O00 1.H505 _________________ -------- ---- ------ _______ RDd0 V8DJ0r N�08 R801C� Pay8o U6nk Ck8Ck� Ckk 08t8 C��ok A0Oumt 38p 3287 DAL8WIM PARK UNIFIED 3CW0L DlSTRI AP 155080 01/2V06 50.00 8|nN Rne^al Description P9# Stat Cod rut! ImmiC8# Inn 0t Gross Amount Dismut AM 0i smut Used NO Amount 00-102 01/NP6 58.O0 0.0O 5O.8O 8L NSt[10ioQ Gross A088Dt Work 0rder& &ctCd Description Hill! 04 50.00 PERMIT FOR BASKETBALL PRACTICE @ 17 SITE SAP MO0DtS P6yall8 Release L1A N*APR700 By SANDRA A (SAW0R&) ty of Baldwin Park Feb N, 2006 05:54pm Page 25 yamt H1otury. 8Q»k &P Payment D6t8S 00/00R000 to 99/9y/0099 Ch8ck/A0Vn 15M07 to 155255 hymn Tpw Check 8Dd# Vendor Name fomiti Pape Kirk Check# Ckk Vat* 0nd1k, Amount Sep 5266 D6LDWIN PARK WOMAN'S IUD AP 155000 0195100 35.00 aim! General Description 3643 FULL PAGE ADVERTISEMENT IN 1001H ANNIVERSARY YEARBOOK. PO# SWt C0R [act# WHO Imm Ut Gross Amount Nswunt AM DioC0unt Used Net Amount 23M54 oi/25/05 3100 0.00 W00 GL Distribution &n8a Amount Work O;d8r# 8ntCd ;8SCriPtiOD N0-81'5210 36AG FULL PAGE A.10NERJI3EMENT IN 1001H ANNlVER ___________________________________ oDd# Vendor N808 K80it1 P6y8S D3Hk Chock# Chk 08t8 Check 608VDt Sep 760Z 0ARR I Ci&RK WEPENDUT EWVIR0NME &P 15m01 01/H/06 5,2H.00 ai0# General Description 3302 LEAF ESTING FOR REWHI LITUMN OUT I LON FOR. CLIENTS POOSt8t Cmdractf Immkel ImmDt &^mG6m8uDt DiscoUtAM D1SC00t Used Net NmUDt 16430 07/12/05 32100 12777 0 W47 0.0O 0.00 A.0O 500 O7/12P5 W100 277.08 0.00 J25.0V 66 3 �� 15442 07/n/O5 HS.O0 i 21A 78 0.0O WA . , . HS82 12/20/05 N8.M 0.00 108.01 1544 e, N/}J/05 525.V0 0.00 N100 N/1700 15445 07/13/05 32.5.O0 3-AP Accounts Papble Release 5W NWR700 0.00 WOO 1653 �! 07/2yP6 325.O0 0A0 W8 15540 08/02gS K5A0 0.08 3Z3.00 15754 |0/0/05 S2100 0.00 325.O0 15678 09/2i/05 H5.0 0 O.0O J25.00 15/5S 10/0/05 J25.00 0.O0 U100 8L D|utrikutinn 603o A0OUDt Work [hder# &ct0 DesCriptinD 120-4450WHS WO.00 LEN TESTING 4 REHA0ILITAT0N GRUT A LO emj# V8nbr Num R8Nit# Pape B�ank Ck8Ck# Ckk Date Check, Amount Sep 5299 DEHIR R8&0S AP 1550P 01/26100 40.00 ai0# 8m�r� 0��riptinD "05 2006 30DC PT0N FOR WEN0Y HNR.RIS WOUE NkIVEB 60M 1 1004 PO# 3t3t C0A ract! I0mi00 !PC [t Gross Amount Wscout Ad DiS0uNt Used Net Amount 81894 11/13/As 4U.00 0.00 48.00 GL 0<StMhUtiOn Gmpo A0nUnt Wiovk 0'der# AdCd Description 11419'5240494 08.00 2006 SU��RIPTION R0 HARRIS 1 NAIYEB ____________________________ aW# V8Udnr Nue Ro0Kf Pape 0aDk 08Ck0 Chk U@to 0eCk Amcmnt Sep 404 DILL WRDQB'S PUNT AP '155093 01/0/06 2.0 69-./0 a10# 8On8 al DemytiOD 5384 MISC NO&T 1 SUPPLIES; PQO 3tat CUmtWI Immkof Imm [t Gross Amount Discount AN UiSummt Used Net A0UUnt 12777 0 W47 12/0D/O5 42.40 A.0O 42A0 66274 Y2/0gg5 277.08 O.00 Z77.08 66 3 �� O/20/05 1,21�.7R 0 0� i 21A 78 . , . HS82 12/20/05 N8.M 0.00 108.01 0608E N/1700 422.21 0.O0 Q2 11 3-AP Accounts Papble Release 5W NWR700 By SOMA A (SANDRA) ty of 86I wiD Park Rb 01, 2H6 0300 Pap 27 yman' Bank AP Payment Dates 00/009000 N 99/990999 Check/AGHFs 15HO! to lH255 payment Type Check SL DiStrihutiOO Gross Aiount Work Drder# Act(,d Description Gross Amount 1i0415Z10'056 2.0B.N8 1 EA ^ANX&AL-PY05/06° PAINT AND RELATED SUPPLIES P0 Liquidation h0OU C 0.00 i78.49 1184W45210456 W.48 oi/i0/0g 4Q0.50 -------------------- __________________--------- eM# VnDdor Name Revit# Pape ____________________________ Bank Ceok0 Ckk Ate Ch;ck Amout 80y 201 CALIFORNIA D008NT GLASS 60.02 AP 155094 01/26/0C ').�58.i?" 8i0# General DescrwUD 5389 MISC PO# 3t6t CoNzeact0 I00icef Inn Dt Gross Amount Discount AM 0iSC00t U s e N8t Amount 0484 O 0D30 0i/0q/05 178A9 0.00 i78.49 12148-00 0S533 oi/i0/0g 4Q0.50 0.00 /00.S0 _________ Chk 08Co Check Amount Sap 03336 01/00/0o 60.02 0.00 697.02 Work 0rder& ACtCd 0119 12/2I/05 740.52 0.00 74012 2830, 03J07 12/28/05 15416 0A0 1540 05S22 Vqv/06 29U.44 0.80 298.4 4 05158 01/05/0s 1840 8.00 A8.00 GL 0iSt[|kUti0U GrOSS Amount Work 0rdpn4 AotCd Description 127-571210 v358.13 i EA *ANNUA -PN5/06^ GLASS 8EPLA EIIEWT PO LiqUid6tiUD 8008Dt 127'57-Ki0 5`18.15 8DJ# Vendor N8N8 umt# Pape Bank BeCk# __________ Ckk Date Check Av00l Sep 182 CAPCA 6P 1505 01/2V/06 @".00 a108 General Description 3308 DES FOR 2006 FOR PET CONTROL LICBEEU FOR ART CASTBlAN0. LICENSE # 06068 PO#StatCard#Invo1ceV Inn Dt Gross Amount Discount AM DiScointUsed Net Amount M11 60 5 01/24/06 10030 0.00 =0 6L DiStrih= 8roo Amount Work Order# Ao�,.d Description DiScuu t AM 12148-00 10030 DUES FOR LICENSED PEST CTRL-A OQ78lANO 8Dd# V8nJUr N@0R R90itl Page, 06Rk Ch8Ck0 _________ Chk 08Co Check Amount Sap 6096 CAPISMANO INN 283.85 AP 15509-J 01/2E/00 'is 3.83 limfGetwal Description 3390 LDDGING FOR DOUG' PNRN8l (FEB 15 17/2CU) 2 ATTEN "A0V�VEB INTER NL AFF MS" PO# Stat GoNtraCt! ImmiC8l Inn Dt Gross Amount DiScuu t AM Discount Used NM A0OUDt 011iM 0i/24/06 283.83 0.00 283.85 8L DiStr1hd5D t0SS bout Work 0rder& ACtCd 08scriPt10n M6-25'S348 2830, LODGING 4 U. PA0NElL 2 &TBND ADVANCED UP Accounts Payable Release 5.0 NIAPR',700 By SHEA A (SAURA) W of Mddwin Park Imz 8t Feb 01, 2N)6 03OP0 Pap 28 y08nt HiotOry. DaRk AP Pay0Hnt D3t8S 0O/00/0000 to 9Wyyn8H Ch8uk/ACH0'S 155007 to iS5255 PaymeDt Type Check 0Ud# ----------------- ____-------------- Vendor Name Rn0|t! P6yeV ____________________ Bank Cheok# Chk 06t8 Check A0OU t Up 8180 CITY OF IRVINE AP 15500 O1/0/00 775.00 8i0# Gnieral 3391 REG0MADONR0 5LlFE 0��TOAUENU WATER SAFETY IN�0KTOR COURE afiui# 8engr3I Description 3312 PURCHASED CELL PHONE FOR WAYNE LANGIFORD PO8Stat Contract0 Im0iCl Imc ot Gross Amout D1 smut AN A0Z5M� 01/i5/06 N7.33 GL 0iot[1b8tiDD Sr0SS bout Work 0rd8r# ACt0 889 riptiOn 100145210 10.3J PURCHA�SED C 8Dd0 Y0Rkr Ham. ffect0 Pape 00 CKCIMENHIX aim# General DescriptiOD 03 4 MUM PRO TEM MIRY BUSINESS CANY DiSc0ut Used MR 60OUDt 0.0O H7A� lL��4�� _________ 868k 08Ck# Chk 08te Check Ammmlt Sep 6P 155000 01/2V06 298.i5 P8# Sht C0ormtl POI 3Wt CoNtract# Immicol Imz 8t Gros Amount DiSmX0t AN UiS0UUt Used NM Anurnt NM Aunt OINK 0l/0/06 775.O0 0.0O 0.00 775.00 8L NGC[i6Ution 8L DistMbUtioD Grnss Amount Work 0.dari ACt0 08SCriptinD Work 0rdor0 ACtCd 0ies%ripti0n 131-M-5440460 150-00'2i72 775.00 H8-231010 REGlSTRATIUN FOR 5 LIFBU&HQ.S 2 ATTEND end# VODdor Nmm Romitl Page R801t Pa 8e INY.052*0� 1�/20/05 Uank CheCk0 Chk D8tg Qmok Amount S8p 6181 COAST T0 C8&ST WIKlEJS, INC. AP 165088 01/260O 1033 afiui# 8engr3I Description 3312 PURCHASED CELL PHONE FOR WAYNE LANGIFORD PO8Stat Contract0 Im0iCl Imc ot Gross Amout D1 smut AN A0Z5M� 01/i5/06 N7.33 GL 0iot[1b8tiDD Sr0SS bout Work 0rd8r# ACt0 889 riptiOn 100145210 10.3J PURCHA�SED C 8Dd0 Y0Rkr Ham. ffect0 Pape 00 CKCIMENHIX aim# General DescriptiOD 03 4 MUM PRO TEM MIRY BUSINESS CANY DiSc0ut Used MR 60OUDt 0.0O H7A� lL��4�� _________ 868k 08Ck# Chk 08te Check Ammmlt Sep 6P 155000 01/2V06 298.i5 P8# Sht C0ormtl Invo1m+l Imm Dt Gross Aunt DiocoUD AM 0iSco0Qt Used` AM 0isC0mt Net Aunt NM Aunt 012 0/iV06 238.i5 0.0O 23B.15 8L NGC[i6Ution 142.50 S0SS Amount Work 0rdr,�r# ACtCd Description Work 0rdor0 ACtCd 0ies%ripti0n 131-M-5440460 23 N.115 H8-231010 FOR MAYO0 8M 8LIVA,' NBIWE8S 14230 ;'; A B0 ---''-----'------------- RU# V8Dkr N008 ------------'-------------------------------------- R801t Pa 8e INY.052*0� 1�/20/05 &lDk Ch0Ck# Ckk Date Check Amount Sep 2H8 COMMUNICATIONS CENTER &P 155100 0I/26/06 1'4y2.50 aiml fineralDescri9\r; 5J&4 REPAD� ��0LA C0� DI��ATCH POI Stat WO rmt# I0m1o8f Nvc Dt Grus Amount 0iSo{0t AM 0isC0mt Used NM Aunt 15441 C 5206 11/2y/0s i4210 O.0O 142.50 0L UinriLmtiOD Gross Apiount Work 0rdor0 ACtCd 0ies%ripti0n Description, H8-231010 1011,5000 14230 0.00 ROARS MOTORKA CN0 DISPATCH INY.052*0� 1�/20/05 PO LiWidation MAINT[MANcE OF POLICE Aunt RADIO N0-ZS-52110 PORTION 14230 61U; 4 U-neirol Des:u^ipti0D POI SUt C0trmt0 Im0|C8# Invc Dt Gross Amount Nscout AM D1SC0mt Used Not A00UDt 12�,00 O 52570 0i/01/06 1,550.00 0.00 W0.00 8L 0iStri68tiVU 8r8GS AwNDt Work 0rduf ACtCd Description, 1011,5000 0.00 i [A *ANNUAL-PW5/86* UONTH Y MAINT[MANcE OF POLICE RADIO EQUIPMENT, PATROL PORTION S.&P Accounts Payable Release 5.11 N^APR 00 By UNDK A (SANDRA) ty OF BalhiD Park Rb 01' 2006 05:54m Page 29 yamt HjAvy. Bank AP Payment Dates OU00/00H to 9V9V9H9 Chec"ACHI's M50P to 0255 PaymaR Type Check, 80N# General Description 3396 LODGING 4 KEVIN SA0NI[R (BD 8 ED 10/2006) 2 ATTEND "EMPLOYEE APPRAISAL & DOCUMENTATION P0t Stat CUn [act0 I0mk8# Vi11u 6L 8iStrihmtfoU 105145340 out vendor Name 281 DOER, ROS[N LD & LIRA , UP 61d General Description 3.3,97 LEGAL SERVICES FOR NOV 2005 Inc [t Gross A0uont Dismunt kmt U1/24/06 280.60 60SS Amount Work Order# ACtCal Description 200.50 LODGING 4 K _______ ----------------------- ------ fwmtl Pape Dwout Used NM k0oU t 0.00 280.5G GAUTHIER 2 ATTEND EMIPLOYB Bank Ck8ok0 Chk Date Chock Amount Sep AP 155102 01/2V05 2,77B.40 POt St3t CuG r3ctl ImmicV0 Invc Cd Gross A08Unt Discount AM Discount Und Not Amount 10395 up0/05 2,T7H.4O 0.0G 2.778AO Q- DiStrRUtiOH Gr0Ss bout Work Qrd8r8 ACtCd UeS riptiOO 100'045010 2,778.40 LE-GAL SERVICES FOR THE M0ITH OF NOV 2005 eW1 Vmkr Nue ffmtf Pape Bank Cock! Chk 06t8 Omck Am8Un 38y 5784 CNV[0 L00Z AP i551O5 0i/Zv06 i55.30 ON General D8sCriytiOD PH Stat C0ntradO IDYDiC8f 1000�1H0 1.HO400 1 EA COMMUNICATIONS PORTION Discount Used Net AmU t ____________________________________________ N/24/06 i5S.30 1,08.17 8nd0 Vondor Num R8mw# Payee Dank Check# Chk Date Check Amount Sep 5721 DANA PDoDNT MARINA INW AP 15510 1 01/2-6/05 2D0.50 REIMD0RKUENT MR OFF CE 80PRIES OF NX -------------------------------------------------------------------- and V8ndor Name RV0it# P3y88 80N# General Description 3396 LODGING 4 KEVIN SA0NI[R (BD 8 ED 10/2006) 2 ATTEND "EMPLOYEE APPRAISAL & DOCUMENTATION P0t Stat CUn [act0 I0mk8# Vi11u 6L 8iStrihmtfoU 105145340 out vendor Name 281 DOER, ROS[N LD & LIRA , UP 61d General Description 3.3,97 LEGAL SERVICES FOR NOV 2005 Inc [t Gross A0uont Dismunt kmt U1/24/06 280.60 60SS Amount Work Order# ACtCal Description 200.50 LODGING 4 K _______ ----------------------- ------ fwmtl Pape Dwout Used NM k0oU t 0.00 280.5G GAUTHIER 2 ATTEND EMIPLOYB Bank Ck8ok0 Chk Date Chock Amount Sep AP 155102 01/2V05 2,77B.40 POt St3t CuG r3ctl ImmicV0 Invc Cd Gross A08Unt Discount AM Discount Und Not Amount 10395 up0/05 2,T7H.4O 0.0G 2.778AO Q- DiStrRUtiOH Gr0Ss bout Work Qrd8r8 ACtCd UeS riptiOO 100'045010 2,778.40 LE-GAL SERVICES FOR THE M0ITH OF NOV 2005 eW1 Vmkr Nue ffmtf Pape Bank Cock! Chk 06t8 Omck Am8Un 38y 5784 CNV[0 L00Z AP i551O5 0i/Zv06 i55.30 ON General D8sCriytiOD PH Stat C0ntradO IDYDiC8f Ims Dt Gross 6mount Discount AM Discount Used Net AmU t HUN N/24/06 i5S.30 1,08.17 G.00 155.50 GL UiStr%i0n Gross Amount Work Order# ActCd Description 1.07O.17 i EA ^AOUAL4005/0P 100-5h5210 05.S0 REIMD0RKUENT MR OFF CE 80PRIES OF NX -------------------------------------------------------------------- and V8ndor Name RV0it# P3y88 PO LiqUid6ti0D Amount Dank C404 CH 08tB CkRCk A0O8Dt Sep 58J6 DEL REY CHEMICAL C��ANY 100-��-5210 L078.17 AP 155104 010/00 1,07O.17 aid G8rwal Description P00 SNt CoRract# Invwicel Inc 0t Gross A0QUDt Discount &0t Uinox0t Used Net A000t 12�)50 8 31 41 9O15 11/28/05 1,078.i7 G.00 1,08.17 GL 0iutr5utk8 Gross Amount Work 0rder# Act0 Description 100-64-5210 1.07O.17 i EA ^AOUAL4005/0P NO MAS 8RAFflTl REMOVER PO LiqUid6ti0D Amount 100-��-5210 L078.17 ty of 86ldw'O Park Rb 01, 2H6 015"m P3g* 30 yment History. Bank AP Paymat Dates OUHMOH to 99/9V9999 Check/ACHVs E5H7 to 1SH55 hyment Type Check ________________________________________ nAd# V8nhn N308 bBit! Pape Dank 0ook3 0k Date. >-eok Amount Sep 2J&1 UEPT OF JUNlCE ANXEIWG 0FFIC& AP 155105 01/26/06 1&2.00 aiUl General DemQ^iyhOD PO0 Stat C0urmt0 I0mim0 On 0t Gross Aunt Discount Ad DAcout Used NO A0OUnL 553083 0l/0q/A6 02.0G 0.O0 iy2A0 GL 0iStr1hutino Gross A0O nt Work Dr68r# ACCU 0mS hytion 100'iw6V00 102.00 FIN8ER RIR7NG SRVICE& 4 0EEMER 2005 8nd# Vendor Name H80itf Pape D6Dk Omuk0 Chk OQie Gheck A08UDt Sep 1416 U[PT OF 1RAN5PORTQIOM H11EADOUAkTER AP 1551H 01/26106 252.11 a10O General Description 301 MOVEMBER 05 SERVICES AN General Description �645 P[RFOR T0PORA)IC S AND PRPARE PLOT P0I8mt C0drmt0Imm1e# POI St6t C0drmtf l00ioo# Inn Dt Q^ma Amount Discout Ad Dismunt Used Not A00Unt NO 6000t M?S5 0 VP-0M-1 12823 O i72757 1Z/1s/05 252.i1 0.00 252.11 2=00 GL Diah hut iOn GL Di�;tr1butkm Ron Amout Nuk Order# AcMd DemriptiOD 120515U004 2108.00 121'56-500ul 252.11 TOPOGRAPHIC SEVEY i EA PART CIP&TINS SMUS OF MORG6N PARK FOR THE SENIOR ELECR8CAIL NAITNEN8NiCE AND/OR OPERATION OF STATE CIP 504 HI8HWAY C8NTRDL I SAFETY INSU&NTI8N (TRAFFIC SIGNALS hUU0t AT RAMPS) 125-53'5020-504 2,500.00 P0 Liyuidation AN0oDt ----------- -----------------'--------------------- oDd# Y8DdDP N808 R80it# Paypp i21-54580PI 252.11 ------ Bank Ch8Ck# ------------------ ---- Ckk Date Check A0nUOt Sep 2407 DISCOUNT SCHOOL SUPPLY -----------------------`--------------------------^-------------` oDd# Y8DJnr H808 Oct! Poy:8 AP 155108 Bank Ck8ck# Ckk Date Check ANUuDt Sep 1N8 DUN, LUKDIN 1 AZOCIATES AP = 01/2006 2.5OV.0O AN General Description �645 P[RFOR T0PORA)IC S AND PRPARE PLOT P0I8mt C0drmt0Imm1e# Inn Dt Gross Amount Dismut AN DiSC00t Used NO 6000t M?S5 0 VP-0M-1 1i/NP5 2.50O.00 010 2=00 GL Diah hut iOn Grnan Amount Work Orhr# ACtCd 08S hptinn 120515U004 2108.00 1 [A PERFORM TOPOGRAPHIC SEVEY RR THE SENIOR CENER @ MORG6N PARK FOR THE SENIOR CENTER EXPEANSI0N PR8JECT, CIP 504 PO Liquidation hUU0t 125-53'5020-504 2,500.00 ----------- -----------------'--------------------- oDd# Y8DdDP N808 R80it# Paypp -------------- ------ Bank Ch8Ck# ------------------ ---- Ckk Date Check A0nUOt Sep 2407 DISCOUNT SCHOOL SUPPLY i THE DISCOUNT SCHOOL. SUPPLY CATALO AP 155108 0112006 3.323.22 3im0 General Description -34021 ARTS & GRAFTS SUPPLIES FOR LATCHIKEY P00 Stat C0t^mt0 Invn1C8# Imc (% 13557 C D0 55475100 01/04/0J 8L 0iSitr1bUtiOo Wn3S Amount 100-7"5210 5'13.22 PO Liquidation Amount 10�-7��52i0 3.370.i7 ..,.AP Accounts Payable Release 6.13 N*APR700 Gross A0OUQt UiSC08nt Ault Discount Used Met A0OUnt 3.323.22 0.0V 3,325.22 Work 0rd8r0 ACtCd Description i EA ARTS & CORS SUPPLH3 FOR L8TCKEY By SANDRA A (SANDRA) ty of Baldwin Park Feb N, 206 005pp Pap 32 yment History, Bak AP Payment Dates 00/003000 0 59/9qQ99q Check/ACHK 15007 to 15255 PayvieM Type Check _________________________________________________________________ ...... ------------ 8Udl V3Dd [ Mae R80|t# Payee, Bank Beck! Ckk Date 08ok Amount Sop 05 DOUG P8RNElL 6P 15510O 01/26/V0 1 H.00 aiKN General Description 3403 TRAVEL 8P 0ZM8URS MENT 3im0 General Description 3405 CUPS K 0 PAPER PO&SUt Contrutt inmioe# Imc Dt Gross AmmDt 0hcont Ad 64735 01/04Ae 105.0I 0- DiStr1b8tJon 8rnoS bout Work Ord0.# &CtCd DoncriptiOD 12654-5210-873 10K.05 cps 16 0Z -----'-------------------------------------- 3O6# YaDd8r Nan?18 Remit! PGy88 57O4 ONFUN IDEA EXCHANGE oi0# General Description 3486 OW YEAR 3UBSCRI9TDOIN' 4 THE DOWNTOWN MEA EXCHN.3; ACC # i29'7086 0iSc08t Used NO &08Unt 0.00 i05.0S )AKR Bank 08ok# Chk 08t8 Check Am8Un 38p AP 01U 0190106 W9.50 PO#Stat Co0tracti lm0iCB# IocDt GrusskNo0)t Wsont AM 0iSC0utUnd MR kmVmt 011800 01/2406 i80.50 V.0O 188.50 8L NntrikMiOD Gross Av00d Work Ordlen# Act0 DesCr1 Lit iOD 10 1-0-524112,15, 18830 ONE YEAR SUBSCRIPTION 4 "DOWNTOWN lQEA '-------------------------------------------------------------'----- nnd# Vendor kJ08 Hemit& Pape 83Dk Ck8Ck0 Ckk Date Check AmuU t Sop 3189 E0M NVU & E[JEADUH GUTIERREZ AP i551-1 11% 01/2C,/0G 6.485.00 ON General Description POI St8t Contradl I0m1C8# C & 0 PRU8 GL 0iAr1�ti00 Imc 0t Gross Aunt Discout Ad DiSCm0t Used Not A0OU8t 01/2496 6,HS.00 0.O0 5.485.00 8rn6n Amount Work Ord0"# ACtCd Description 6.485.00 REND C 1 0 POO 0 1P57 JUQITH SNEB ____________ POI Stat CaOtroct# Immico0 ImoDt GrosAmN0t 0iscontAN 0ismUt Used NR Aunt 011N0 01/2405 i25.00 O.00 12J.00 Gi 0iStrihVtiOU Gross AFFo0Dt Work Urd8r# ACtCd Description 10�'2�-53�0 126.00 RAHL EXPENSE REZM8ORS8MENT ------ ---''----'----------------------------'---------------- out YaOdOr Nall" RB0it# P3y8o ------------ D88k CkOCk# Chk [�t8 Check A0OuDt Sop 1";119 D0WNEY YENBOHS AP 155110 01/2o/0o 40.86 a1ml, PU# Stat CDDtract& InvO|C80 IUvc Ut GrDSn An8UDt 0iSC0Unt &0t 0iSCUUnt US8d Met AmuDt 304 1S272 O 6406 11/30/05 00S 0.U0 08S 640( 12i&/05 177Ali, 0.00 i77A9 5054 01/8Y06 175.01 0.00 175.01 SL DiStMhUtiOD Gross &00ont Work Or6or# ACt0 Description ili18'S2111 5B933 1 EA 4A0&a-FY0S/H* CURE SERVICE AT CDY YAR0 PULigidati8D A8tjnt 121485210 3893:13 3im0 General Description 3405 CUPS K 0 PAPER PO&SUt Contrutt inmioe# Imc Dt Gross AmmDt 0hcont Ad 64735 01/04Ae 105.0I 0- DiStr1b8tJon 8rnoS bout Work Ord0.# &CtCd DoncriptiOD 12654-5210-873 10K.05 cps 16 0Z -----'-------------------------------------- 3O6# YaDd8r Nan?18 Remit! PGy88 57O4 ONFUN IDEA EXCHANGE oi0# General Description 3486 OW YEAR 3UBSCRI9TDOIN' 4 THE DOWNTOWN MEA EXCHN.3; ACC # i29'7086 0iSc08t Used NO &08Unt 0.00 i05.0S )AKR Bank 08ok# Chk 08t8 Check Am8Un 38p AP 01U 0190106 W9.50 PO#Stat Co0tracti lm0iCB# IocDt GrusskNo0)t Wsont AM 0iSC0utUnd MR kmVmt 011800 01/2406 i80.50 V.0O 188.50 8L NntrikMiOD Gross Av00d Work Ordlen# Act0 DesCr1 Lit iOD 10 1-0-524112,15, 18830 ONE YEAR SUBSCRIPTION 4 "DOWNTOWN lQEA '-------------------------------------------------------------'----- nnd# Vendor kJ08 Hemit& Pape 83Dk Ck8Ck0 Ckk Date Check AmuU t Sop 3189 E0M NVU & E[JEADUH GUTIERREZ AP i551-1 11% 01/2C,/0G 6.485.00 ON General Description POI St8t Contradl I0m1C8# C & 0 PRU8 GL 0iAr1�ti00 Imc 0t Gross Aunt Discout Ad DiSCm0t Used Not A0OU8t 01/2496 6,HS.00 0.O0 5.485.00 8rn6n Amount Work Ord0"# ACtCd Description 6.485.00 REND C 1 0 POO 0 1P57 JUQITH SNEB ____________ ty Of Baldwin Park Rb 01, 2N6 0k5"m Pq8 33 yment History. 83Dk AP Paynnt Dates 00/00/0000 to 90/990099 CknCk/01'S 15007 to 155255 Payment Type Check out Ynnaor Nn�-, RemitlPapw Bank CheCk# Chk DoCo Check, Aunt Sep 047 EMAE IT[RN TIO0kL AP 155113 01/26/05 158.05.00, aim! General Description INISG PO, Sta" CoOtr, cU Imm1oo0 IDvc 0t Gross Amount DiSC00t AN 0iSmu0t Used NO A0UuDt 1]0D O 888 01/18/u 168,075.00 O.0O 98,0I.O0 6L DiStribmtiOU Gross Amount Work Ord8ri ACtC� 08SCriPti08 120545H0427 Y08,O75.08 1 [A CON3TRUCTI0N OF THE ARTS & RECREATION CENTER, ClP 827 P0 LiYUidat1On A0DUDt 10515020'827 H8,0M.A0 ------------ ___________________________---------- ___________ out VeDdnr Name R8@it! Pape 06ok Ck8Ck# Chk Date, check A@OoDt Sap 505 EHPHARS SOFTWARE AP 155114 01/26/00 2,083.64 aiol General D8SC iptiOD 309 SOFTWAH MUNTENANCE FOR ELITE SYS MOOING) 41/2 YEAR PERIOD 1,111-7111,12006 PO8 St3t Contract! Im0lC8f ii-in 0t Gross Aunt Discount Amt Discount US8d Net Amount Used 12713 0 0571 12/N/05 248154 O.00 24OL64 GL DidMbutiOD Gross Aw0nt Won Ordw! Ac0 DescriytiDo 12/09/A5 24S.89 134115N0 2,08J.,54 245.88 1 [A SOFTWARE IMAQNTENANCE FOR ELITE i2/2i/0s B2.00 SYSTEM <H8US NQ> 292010 PO Liquidation A0O0Dt 1391,5260 2.H314 uh0un Aunt Work Order# ACtCd ___________ out Y8Dd0r Na08 R80itl P3yoo 86nk CknCk# Chk CQt8 Check A0OU0t S8p 8175 ANARQ3 & MARKING CORP 121405210 AP 155115 01/25106 103.29 8|KN General 0escMption 34H STAMP "INTHRAND USE MOT HVISH (ED 1H) POO Sot Courmt#Invo1cel Invc Ot Gross Amount Uiswunt At 8iSount Used NOAmunt 5Q8C 12/A5P5 10 L2 "1 0.0O 03.2- 0L 0iAributiCN Gross Amount Work Or�w# AdCd D8S riptiOn 120-515210-873 105.Z9 SUN "INTEGRATED WMJE MOT 0IYI3ION ---------- ___________--------- _________________ and! Vnn Or H30n EMU Pape 06Dk ChOok# Chk 03t8 Check Av0UDt S8P 1210 BNINS IRRI6ATI0N &P 155116 010/00 5H.4-9 3i08 G,��"ne0l Description PO0 8Cat COorut# Imm|ce! I0o 8t Gross Amount Diswunt Ad 0ism0t Used Net A0oUnt 12029 0 607990 12/09/A5 24S.89 O.00 245.88 6107D7 i2/2i/0s B2.00 0.00 292010 GL NSUdUtiOD uh0un Aunt Work Order# ACtCd Description 121405210 S30 .49 1 0 ^ANNUAL-FY05/00^ IRRIGATION PARTS AND SWPLlES PO LiqoidatMn 608UQt i2Y-64521V __ ----------- _________________________________________________------ 538.49 ______ ty of MIdWm Puk Rb 01. ZHW 01540 PaOe 34 yment Histmy. Bak AP Payment Dates 00/00MW0O to 9)/99/y0H Ched/AWVS 158@7 to 15055 Payment Tpo Chuk end& Y8ndVr Nue Ro0itl Pape 86Rk Deck! Ckk [bto Check, U0unt Sop 8115 EXTRA SPACE STORAGE, AP 1561i7 01/26/86 415.00 a|ml General DescMption 3412 RENTR 5MRAGE FOR TE ROUSING AUMNITY EQUIP SECSICMG 1/102111106, P0# St0t Cmntrmct0 Immi{m# Ioc 0t 8r0@ bout Dmut Ad Diocmut Used NM Amount 0116m 01/24/06 0 S.00 O.0Q W0 8L Distribution 8rOoo bomnt Wiork 8roer# 8ctN 08ScriptiOQ 10005031114 206.50 KNT&L DOME FOR HNSIN0 AQTHORITY 120-0-503H030 06.50 ---------------- _________________________ -------- _____ eOd# Vendor N3m8 R8mit8 Pape 0Q8k Dmcki Chk 0Bt8 Check AmoNDt SRy 3*U FEW 0PRESS CORP AP n511O 0100100 10.42 alm8 General Description 411.3 LIELIVERY 2 GUN CANOE, DEPT OF HOMING I CHUSSHN & 2 ME DIV OF ANT I RUNT ANT # 1HOPH-8 PU# SUt Contract! I00iCOf Inn Dt Gross 6mUu t 0iSmUt AM Dtc0Qt Used MA A0�Dt DinC0mt Used Net A0OUDt 30785545 o1/13g6 60,BO 01/13/05 0.A0 W810 8L WStdhUti0n 8msa bout W0rk 0rd8r# ACtCd DoSCripticw 8r8SS bout Work Urb^# ACtCd Des%r1pWD iW5-5030030 Z2.09 a|ml General Desciption P0# St3t CODtractf ImmiCB# inn 0t Gross A0DUDt Discount AM DinC0mt Used Net A0OUDt 52801328 01/13/05 22.0S� GL DiStrHdin8 8r8SS bout Work Urb^# ACtCd Des%r1pWD iW5-5030030 Z2.09 FEDE% FMB D0CNEKTS TO L00ER 3415 SHIPPING CHG JIM DAVID WELL-40USE PO4%t8t WWIIm0icel ImcUt Oros A00U t 00muo AM 0BC0mt Used NO 800UDt 5Z8770m N/1V85 323B 0.0Q 32.5� 8L WWUtiOn Ron bout Work (rd8rl ACA0 DemriptND 1�0'�2-50�N 32.5j 3411PPING CARGE T0 N00 WlLH0US ________________ 8ndf VnQdnr NaNm R80itl Pape hnk Ckocki Ckk Date Ck8ok A08Unt S8p 364 FO0THlLL TRANSIT AP 15S110 01/N/06 W,555 ON General 0escrwon 3416 ,'!,US PASS SKE13 PO8Sht Contradf I00icel Inn Dt Gross Amwnt 0isout AM UiSmut Used NO Amuo� 5330 01/1iP5 /02.S5 O.A0 0225 SL 0iStr1ndiOU Gross ftiount Work Urderl Act0 Description M0-0h2K2 U2.55 00 PASS SALES -----'------------------------------------------------------------ [yof Baldwin Park Feb, Oi. 2006 0S:5411plli Pa 04o 35 yT,-L� nt HistOry. B a 0k A P Poy0E n 1 0a e 00/08/00 0 0 t 9 S,/9y/89yA 08ck/A CH0'S 15500/ to 155255 P6y08Dt Tyy ChnCk ---------- ___________ ------------------------------------- ____ ---- ___ �� Vendor K�� 1�# Payee D�O ��ok� Chk ��m Check A0OUO �p 526 GARY BRECEDA AP 155120 01/26/06 210.00 3�nN General Description 34117 TRAVEL EXP REIM8UkSV ENT PO#St6t CDntracI4 Im01ce# Invc 0t �11�0� 01/240� SL Distribution Gross Amount 106-25-5340 21�.00 eDJ# VoUdor ka08 R80K0 Payee 4�57 G��OY IQDERN TIDNAL', INC. 7300 WE aim# General Desc[ipt1on 3419 RENEW CONTRACT FOR FUEL Sy3TEM AT CITY YARD P00 8tat COUtrwt0 Im01C8# Imm 0t 0800805i91 01/0/06 SL Distribution 6rOSS Amount 1S0-5R-SO0 350.00 ________________ 8Dd# Vendor N8rie Remit# Payee 5858 SOVCONNECTTDN, INC. 3lnW General Descripl1on 3420 LAPTO C0rUTER OR CITY CL RK R000 6 r A mj,, T1 DiscOun' Mfi 210.00 Work 0rd0^# ACtC4 Description I'RAVEIL EXPE! --------------- 8iSo0mt Used Net Amount M0 419.00 V-SiERE ZMBURSEN[NT --------------------- 06Dk Ch8Ck8 Chk 0ot8 Check A00UDt Sep AP 155121 0112Fj/0J 550.08 Gross Amount Discount AT.t Discount Used Net Amount S50M M0 350.0; Work Drd8r0 ACtCd Description RENEW CONTRACT FOR FUELING 3YS @ CITY YA 86ok CkoCk# Chk Cgt8 Check A0OKDt Slop AP 155122 011/26/06, 3,575.391 P0f Stat C0�r,j,t# Immi�4 IP, v c( t Gross Amount Di.scourit Amt Discount Used Net A.0OUDt �8888137 i2/V7/05 07�.48 �.0A 03.48 Gi 0iStriboti0A G0SS AN00ll Work Urd9r0 4Ct�d Description 1�O-0�-5218 973148 LAM 0P CUUPU [R FOR CITY CLERK "RUDIO" 6i N# S�� D��i�iOD MISC SUPPLIES (FLASH DRIVES,PICTURE N,'INGPRINTIERR AX X) PO# 'Sia! COD ract# I00i0M IDx c 0C Gross A08UDt Discount Amt Disconnt Used Net Amount 1�27S O 3078058 11/14/V5 370.0 8.00 -370.87 3 8872283 i2/021 00 2.81 .84 SL D1StrI hUtior! Gross Amount Work N^,d0^# ACtCA111 Descrip tion 131'13-5724'145 2.601.M 1 [A ^ANNUk -FY0S/06^ FIT T PART POLiaglidation Amount -5724-145 2,601.91 _____________________________---------------------- ___ ty of DaldWiO Park Rb 01. 2006 015"m P80n 36 yamt History. 8Bnk AP Payout 06teS 0O/00/0000 to 90/H/9999 Chaok/AM#'S 155007 to 155255 Payment Tyye Check ------------ --- ____________________________________ end0 Vendor Haire Reiv{t0 Pape Bank CNeck# Ckk 0nt8 0eok A0m0t Sep 00 URAING[ , INC. 1 SR& N8[R BUT H0423U09� &P 1550 0196105 1,384.45 a|m# General Description 3Q2 MISC RPLIE:3 Pot Sot Contractf I001cel 12036 8 4573964H2 01/05/06 "331 4575HA07 0.O0 "L81 GL DiStrNUti0n 4575572775 Work [kd0^# kcCCd DoaCr1ptiOD 457396460 100-0010 113.Hi 45742i2O4 8L DistrnUti08 PARTS AND SUPPLIES, 157.71 1014571210 0318O774 G0ERR FUND PNTI0N 1005210 PO LiqUidati0n 1A0-57-52N 127-57-521O', aim! General Description 3V3 HOLMR,HUqQM SMEWORIVER SET Inn ot 0i/i0/0& 0i/i1/O6 N/OO/O6 01/N/u M/iqu Ross Awm 352.55- Aiciount 52D,86 H2,5 Ron A08UDt Nscont &mt UisCNDt Used NO Amount 40612 A.0D 40O12 U6.521.1 0.00 4VL52 4E10 L00 Ki0 30.78 0.0V 30.78 8035 o.O0 8035 Won Drderf AcC0 D8SC ipMoD 1 [A ^ANNUAL-FY05106, ELECTRICAL PARTS AND SUPPLIES, GENERAL FUND PORTION 1 EA PARS MkINTENAKCE PORTION Pot Sot CUntractf Immicef Inn 0t Gross Amount Discount Ad DiSCmmt Used NO Amount 12835 0 4570942H2 01/05/06 "331 4576005 0.O0 "L81 GL DiStrNUti0n SroSS Amo08t Work [kd0^# kcCCd DoaCr1ptiOD 65.48 100-0010 113.Hi 8rUSS bout 1 E8 *ANN1LJ&L-P05/06 ELECTRICAL PARTS AND SUPPLIES, 157.71 0318O774 G0ERR FUND PNTI0N 18.50 127-052410 0.00 1 0 1 E& PARKS MAINTENANCE PORTION Gi04 General Description PO0Stat C0fract& Im0iW4 inn Dt Gross Amount Discount Ad Di9C00t Used N8C A000t 12942 8 4576005 12/27/06 6S.48 0.00 O.00 65.48 Gi DiatrNVtio8 12/%0/05 8rUSS bout Won Urhrf ActCd 08SCriptiOn 157.71 0318O774 11106520H2 18.50 048 0.O0 1 0 *ANNUAL-FY05/0V S.-MALL TOOLS AND B0IPrENT P0 LiqUNatiOR DnS ripti8n k0OUDt 121'67-1210 01.28 11749-5210-052 SMALL 65.48 PO LiqUi"tiOO A0&UOt 8iO4 General Descript{o0 3425 GLOV ,STRDNG KNI7,PR & 8A[TERY.1.5 V,D,PK12 P00 Sot C0drwt# I00|CB0 Inc 0t Grus Amount 01scout Ad 0SCm0t Used Not A0OUDt 12947 0 457743128 11/2o/05 05.AO 0.00 65.08 4S72R903 12/%0/05 27.71 0.0 e 157.71 0318O774 12/2i/0S 18.50 0.O0 010 GL 0istriutinH Ross hount Won Grderf ACKd DnS ripti8n 121'67-1210 01.28 i [A ^ANNUA -R05/06* SMALL TOOLS AND Qt)IPMEINT PO LiqUi"tiOO A0&UOt 121105210 _________ 241.29 -------- _______ ---------- _ ---------------------- _----------------------- S.AP Accouts Payable Release 5.1A VAN700 By SANDRA A (SANDRA) ty Of 06Idw{O �rk Feb 01, 2A06 015"m Pne 37 ymat HiAvy. Bak AP Payment DaWs 0VH/HH to 99/99A999 Check/AGHI's 55007 to ISH55 Payment Type Check ____________________--------- -------- ----------- __------------- md# Vendor NON, Act0 Pape K6Dk Chezk# Ckk Date Check Awnt Sep 5252 HELEN K HIEBMAN0Z AP 155124 0196/06 40.00 6|M General 0escHptian 3426 R[IN0URSBIENT CELL PHONE Z CONWCT CITY BUN NESS FOR (2 M016) P0# Stat CmMrutf Im0iC8# Invc Dt Gross A0OUD1 Dismunt AM Dismut Used Not A0ownt 01H0O 01/2@g6 40A0 030 000 GL 0iStMMOiDn Gn).s bourit Work O[der& ActCd Description 10H15210 40.00 RE1118 PERSONAL CELL. PHONE 2 CONDUCT CITY ond8 VRnd0r Mae R80it# Payee bank CheCk0 Chk [Qt8 Check Amount Sep 078 H0M2 DEPOT AP 155125 01/2S/06 2,417.Y5 ai0#8eneral Description 3427MISC MPPLI[S PUO Shd CoDtractf Imm|mN Invc 0t Gross 60uUDt 0iSco0t AM 0iSc00t Used N8t A00UQt 12951 0 ZH8H3 N/21/05 9737 0.0D 9 C76 0.0O 97.77 i2/1q/05 123237 12/02/05 i3S.51A 0.00 02.67 O.00 13158 18HA4 Ell 280195S 12/06/05 82.02 SL Diatr1bUti0D 150.00 O.AO 82.0% UenriptioR 8015H9 12/R/05 255.27 030 O.0O 25S.27 0011EB AND HARDWARE sUPPL ES. ST0UTLI8KO 1 LUDSCAPYTREB PORTION STREET LIGHTS & L&ND3CAPE/TR0 PUTIUN 12145-5210 3H51i0 12/i8/05 84.82 LIGHTS & LAN8S3CAPE/IRRIGATION PORTION 0.00 8C82 SL DiStrihUtinU ' 8[OSS bout Work Ord8rf AotCd DesCriptinn By SAN0N & (SANDRA) 1166952i0'H4 651.46 i [8 ^&NN0AL4Y05/0V 0M0B AN0 MIS'C8lANBN3 SUPT LIB PO Liquid6tior) LIGHTS AoUDt 1i7191210 0.00 i EA PROP "TRANSIT 1140-5210434 FACILITY MAINTENANCE 661.46 &DDUOt aiuoOeneralDescription 3428 MISIC SUPPLlES P8O JtJt C0Urm10 Im0(cef Invc Dt Srma Amount 0iScoXOt Ad 0iSm0rt Used NO bnuDt 12935 O 705H2 O/15/05 940 01/06/0o 0.0D 9 C76 3N6H8 i2/1q/05 H2.67 8L 0is0butiOn 0.00 02.67 8N2078 01/nP6 18HA4 A.00 18814 SL Diatr1bUti0D 150.00 GTsS &0m0t Work Drder0 ACtCJ UenriptioR LUM0t, AND HAR0NARE 121145210 030 1 E8 0011EB AND HARDWARE sUPPL ES. ST0UTLI8KO 1 LUDSCAPYTREB PORTION STREET LIGHTS & L&ND3CAPE/TR0 PUTIUN 12145-5210 0.00 1 [A STREET LIGKTS 1 EA SUET LIGHTS & LAN8S3CAPE/IRRIGATION PORTION 12H7-5210 Release 0.L3 N^APR700 4H.07 1 EA SUET LIGHTS G L&ND3CAPE/00T REFE81RAL PORTION By SAN0N & (SANDRA) i21115210 0,00 1 EA STREET LIGHTS & LAN03CAPE/L.ANDSCAPE PORTION 1i7191210 0.00 i EA PROP "TRANSIT FACILITY MAINTENANCE P0 LiqUiht1OO &DDUOt 00# finer6l Descriytiorn 3429 MI3C SN�LIC9 POO 8t6t C0dract# Im0k8# inc 0t GruG A0euDt Disout AM 0isC0ut Used Not Amount 12925 O 5H0 N7 01/06/0o 20.O01 O.00 15L010 8L 0is0butiOn Gross A000t Work Order8 ACtCd 08s riptioG 121-TY52N 150.00 1 E& LUM0t, AND HAR0NARE 5UPPLIES, ST0UTLI8KO 1 LUDSCAPYTREB PORTION 121-8052>0 0.00 1 [A STREET LIGKTS & L&NDSCAPE/IKRIGATION PORTION VP ACononb PayabI8 Release 0.L3 N^APR700 By SAN0N & (SANDRA) ty of Baldwin Park Feb 01, 2006 03:54pm Page 1'01 yont Histmy. Bak AP Pqmmt DaWs O"HPUG to H19V9H9 Check/A04's 155HI to 15K55 Nywnt Type Check 12905210 0 AO 1 EA SORT LMUS & LUBCOE900T REFERRAL PORTM111NI U1415210 0 A 01 1 EA STREET LIGHTS & LANDSCAPE/LANDSCAPE PORTION " h 6 to 2 If"'i 0 AO 1 EA PROP A/TRANSIT FACILITY MAINTENANICE PO Liquidation Amou*nt 11/29/05 1 EA MMWAL-FUSP01 LOOM ANDHARDWARESUPLIES, VAP5210 50 All, SMUT LKHTS & LODSCURTREES PORTION alm4 G:aneral Description 300 MISC SERNS POP Stat CoMrwtl !woke! !no Dt Gros Amount Discount Amt Discount U-sed' Not Amount 12935 0 6BORO 12p5gS U615 OAO U 6 A 15 5 stributJoT "'L Dj� n Gross Amount Work Order# ActU Description 1211Y5210j 0 AO 11/29/05 1 EA MMWAL-FUSP01 LOOM ANDHARDWARESUPLIES, OAO EL 4C SMUT LKHTS & LODSCURTREES PORTION 1214612io 12 25 OAO 1 EA STREET ILIGHITS & PORIION U1411210 010 12P NOS 1 EA SUET LXHIS & LUDSC&PUCOURT REFERRa PORIMN 121465210 OAO 11059-521F094 1 EA STREET LIGHT,,; & LANDSCAPE/LANDSCAPE PORTION 11749AVO OAA OAO 1 EA PROP A/UOSI1 FACILITY MAINTENANCE PO Liquibtion Af,.ount 12/07/05 5764 12965-52io U6.25 GL Distribution alit General Description 3431 NISC SIJPPLIES POP Sot Contractf inoicef invc Dt Gross Amount Discout Ad Nscout UK NO Awat 13263 0 3n7H5 ilpgP5 76AO OAO 7618 3-237527 11/29/05 1511 40 OAO EL 4C 2Z W50 11POP5 25,5" OAO 25A3 GL Distri�}ution 9HOUB 12P NOS 2LO9 LOO 25A9 11059-521F094 6 21 50317 t' 12/06/05 33.27 OAO 3127 PO Liquidation 5,230419 12/07/05 5764 OAO V64 GL Distribution Gross Amount Worllk Order) Act,",d Description 1211452110 H90 1 EA *AN9UAL-FY05/061 L14111BER AND HARDWARE SUPPLIE'.--, ty Of 8ai"iD Park Rb 01. 2006 W"m Pne 3S, yment History. Dank AP Payment 0aWn 00/00/0000 to 99/99P099 UmCK/ACHO'S 155007 t0 1505 P3yment Type ChRCk a10# General Description 5544 MSC 90PLI[S P8O Stat C0dract! Invoicet Inn Ot Gross Amount 01owoD AN Discont Used NK 60Vu t 12935 O 12HN2 1401/05 781 -!i 12838 0 2284 0A0 78.33 331O.V0 22J110 !2/20/05 222.541 Work Order# ACtCd 0.00 222.54 GL DiSt[%iOD Snoo h000t 8rOSS bout Work 8rdu# ActCd Description AURL 110HUHIP DES 4 R.RNDE2 121-5452i0 0.A0 Mi0.00 1 EA ^ANN&APFY05/0&^ LSMMR AND HARDWARE SUPPLIES. SERVICES FOR THE COMMUNITY C[NTER' STREET LIGHTS 8 LANDJCAE/TREE PORTION {24561210 GYM FLOOR 0.00 i E& STRBT LIGHTS & LAMUSCAPE/IRRl6ATION PORTION i21405210 6mouDt 0.00 i EA STREET LIGHTS & LANDSCAPE/COURT REFERRAL PORTION 121-58-621A 0.0O 71VA0 1 EA STREET LI8HTS & L&ND3CAP[/L&NBSCAPE PORTION i17iw5Z110 N0 .B7 ---'------'------------'-------------------------------------------- end! 1 E& PROP A/TRANSIT FACILITY MAINTENANCE P0 LiquidatNn A0OUDt Date Mock Amount 38� Boo ICUOE AP 155128 01/2S100 1100.00 8Rd# Vendor Name. ---------------------------- R80i\f Page ____________------ ______________------- ___ Bank MeCk& Ckk 08t8 Check Amount 38p 5S68 HUR HAR0WON0 FL00IN6 C1 AP 155127* 0M/00 1710.00 ai0# General Description 3iK0 aoneral Descr1pticai P0# StGt C0trad'.4 Im01m# Inv% Dt Gross Amount DiScoKmt Ad Discount Used NK A0DQ8t BPPDO"201 01/1U06 1,500.0O O.0O 1,500.00 SL DiSt[hd!O8 lnSS AwwA Work OrdBrO ACtCd Description 100'OO-10 1.5O0.00 PC LON FN JOSE 8ARA8S oDd# Vendor N30n Re0it# Pape Bank MmCki Chk [Qt9 0SCk Amunt 3op 03 INTERNAT0NAL IN37ITUTE OF UUNICIP AP 15512y 011/2b/06 00A0 3iVNGeper a! Des r[|ption, 3436 ANNUAL NEM-11BERSH11P DES 4 ROSHEY M. RAMIREZ SUSAN RMIO (FEE THRU 0-3/3".1/2007) ACCT 1 0111.5 P0O 3tat C0ntrutf POI 3tat C0drwt# Im0kef inn Ut Gross Amount Discount. Amt DisC08t Used Net Amount 0i/24/08 12838 0 2284 01/04/06 331O.V0 GL 8iStrhUii0D 8.VA 8rOSS Amount Work Order# ACtCd 08SCriptNU GL UiGtrautin0 Snoo h000t Work Ordex0 AutCd DeS riptimn AURL 110HUHIP DES 4 R.RNDE2 & RUB 10515H0 Mi0.00 i EA MNN&AL4Y05/M^ SERVICES FOR THE COMMUNITY C[NTER' GYM FLOOR PO Liquidation 6mouDt 127-51000 71VA0 ---'------'------------'-------------------------------------------- end! Vendor Name R8Nitf Pape K3Uk CheCk0 Ckk Date Mock Amount 38� Boo ICUOE AP 155128 01/2S100 1100.00 3iK0 aoneral Descr1pticai P0# StGt C0trad'.4 Im01m# Inv% Dt Gross Amount DiScoKmt Ad Discount Used NK A0DQ8t BPPDO"201 01/1U06 1,500.0O O.0O 1,500.00 SL DiSt[hd!O8 lnSS AwwA Work OrdBrO ACtCd Description 100'OO-10 1.5O0.00 PC LON FN JOSE 8ARA8S oDd# Vendor N30n Re0it# Pape Bank MmCki Chk [Qt9 0SCk Amunt 3op 03 INTERNAT0NAL IN37ITUTE OF UUNICIP AP 15512y 011/2b/06 00A0 3iVNGeper a! Des r[|ption, 3436 ANNUAL NEM-11BERSH11P DES 4 ROSHEY M. RAMIREZ SUSAN RMIO (FEE THRU 0-3/3".1/2007) ACCT 1 0111.5 P0O 3tat C0ntrutf I00in8f Imc [t 6rus k0o8 t 0iS0D0t AM UiSC0Jt Uwd HM A@00t 010506 0i/24/08 H1.00 0.O0 01.0O GL 8iStrhUii0D 8rOSS Amount Work Order# ACtCd 08SCriptNU Y00-015240 191.0O AURL 110HUHIP DES 4 R.RNDE2 & RUB ty OF 0aldWin Park Feb 01. 2006 016QM Pap 40 yment HiKoq. Bak AP Pqmnt Oaks OOPOMOOO to 9V9V9H9 Chockpo#! IHO07 to 1H255 Paymed Type Check eo# VoDd r Noe Hemt# Pape Bank Check# Ckk Date Check Amount Sep 575I IKON FIHANUAL SER I�S� AP 155150 O1/25/05 1 M.N 3fi0# Seneral Description 3437 LEASE W OWN PYMTS FOR PARR GUFFER 1N Rum POI SNt Contract! Ima1ce! Inc Dt Gross Amnrit Discount Amt DiSrourft Used Net Amount 12720 O 67705005 12/21N5 13S.10 O,0O 050 6i D1atri6mtimD &naS bout Work Drder0 AotCJ 0mnrytion 1591457h0460 135.i0 1 0 4NNNU-RO51106^ PAPE R LEASE-TO-OWN PAYMENT.,-,, ACCT01060927-876285, P0 Liquidation Aunt i�H4-576V-06A 1��.1� ,--nd# V8D�� Nm� �mi�# Payon �0k ��ok� Ckk [�te C��k Aunt �p 7343 INITIAL TROPlAl PLANTS 8P 1551M 0Q105 492.50 3/0# 6ener6I Description 300 MNINTEN KE SERVICES P8#3t;.at CuUtract# I001cal IDvC 0t 12843 O LA17002 Ol/01/O6 DiSCm0t ��d L41/O873 01/01/06 LA17087I 01/MPS 6L UiStri�diOn 6ross&m0uM 100-545000 0210 PO Liquidati0n 12797 O &0OUDt 100-54600 R5.00 4y2.50 8nd# Vendor Homo 745.00 Rnmitt Pape 1|79 lNLAND EMPIRE 3T&8[3. LTD. Gross ANOUDt Discount Art 0iscmDt Used Not Amount 25.5O 0.0O 0.5IV, 2100 0.00 25.00 441.0I"! V.0O /N1.O0 Won 0rdn0AcC0 0e%r|ytiOD aiVN (Ineral WescHpti0R 3430 TRANSPORTATION SE8 lIS FOR RE SENH0 CTR TRIP TO BE EL Q0IUN THEATE Bank Cheok# Chk Date Check Amount Sep AP M5132 019696 70.00 a1o# General Description 3440 RECORDS MANAGEMENT FOR AN 2006 PO0St8t C0nuad# I001C8f 0W0N5 GLDistributiori. 100-031000 ------------------' IDvc UC Gross Amount Nswunt Ad DiSc00t Used NA Amount 12/3i/05 101.25 0.0V 101.25 Gross Amout Work 0rder# Ac1Cd Description i0115 RE"GORDS MANAGEM NT FOR J&NNARY 2006, _______________________________________________ ^APR700 By SANDRA A (SANDRA-) POI Qt C0dr@ctl I00iC8! Inn Dt Gross 6NoUnt 0iou}unt bt DiSCm0t ��d Net Amount 12797 O 2 09 4J 01/04/06 R5.00 0.00 745.00 SL UiotrAdiOn 80nn b0unt Won Ordor# ActCd 0emript|0R 1 1715-50000S 746.00 i EA ^A0NUAL-28051061 PROVIDE TR&NP0RT TION FOR SENIOR ClHJEN TRIPS PO Liquidation 60O0Dt 19-55-5000'055 745.00 Bnd# YmOv Koxe Remit! Pape D8Dk CheccH Gin' [Qtw ChnCk Ailm0t 8np 7�07 IRON MOUNTAIN AP 155133 01/26/06 101 .25 a1o# General Description 3440 RECORDS MANAGEMENT FOR AN 2006 PO0St8t C0nuad# I001C8f 0W0N5 GLDistributiori. 100-031000 ------------------' IDvc UC Gross Amount Nswunt Ad DiSc00t Used NA Amount 12/3i/05 101.25 0.0V 101.25 Gross Amout Work 0rder# Ac1Cd Description i0115 RE"GORDS MANAGEM NT FOR J&NNARY 2006, _______________________________________________ ^APR700 By SANDRA A (SANDRA-) lily of D6ldwiD Park R6 01, 006 0154m PM8 W Sam HiAory. Bad AP Payment Dat-as OVH/00H to H/99/H99 DeUMMI's 0007 to IH255 Paymed Type Check ________________ 'endf Vendor Havm Remit! Pape Bank Cheok0 Chk Date C"heck Amount Sep 4�60 IRWIN0LE I0NJ00L CLINIC AP 155134 01/26/06 -37430 aim# General DesmHptiDD 3441 PRE-EMPLOYINENT PHYSICALS TEST P0t Sot Contrad0 Immiel Inn Dt SrOSS &0O0i Discount A0t 0isCmmt ��d Net 60OUDt 1H&0-1�SJ6 i2/3i/05 57C0V 0.0O 57c00 SL DiStr1�05n Ross Amunt Work 0rd0^# ACtCd Description 104115H."i 374.00 PE-EMPLOYMENT PHENALS TBT 8nd# V8Ddor Name Remit8 Pape Bak Chmtk# Chk Date 08ck Ax0u0t Sep 505 J.S. TUCER & SONS AP 155136 01/26/06 '13Y.58 aim! General Description 3445 MI3C IN0OTKIAl SUPPLlES Pot Sot Contrad0Im0ke# IncOt Grms Amount Discount Ad Dismunt Used Net Amount 13001 0 ON)4%30 12/09/V5 Mi.58 0.00 MY.58 8L D1,%r1b, u ti08 Gross Amum Work Urdui ACt0 Description 114511210'094 331.S8 i EA ^ANNUA -FY0V0P SAF8Y SUPP lB P0 Liquidation Amount 11451-52N-094 331.58 eN# Yaner Ham ReM0 Pape D6Ok Ck8ok8 Chk Date 08Ck Amunt Sep 7y37 j4METTE PALAC{O3 AP M51M 01/25100 96,34 a|@# General Description 3442 R[0EVB MENT MAPS AND LISTING FOR SGVEP C0NF P0t Stat. Contract# Im0iml Inn 0t Gross Amount 01sont AN Discaut Uwd Net A0OUQt 0 1180 01/241;'06 y6.54 010 95.34 0- DiAribUti0A Gross Amount Work Ord8r# Ao(Cd Description 106*1218'025 9634 REDEVROMENT RAPS I LISTING 4 SWEP CON 8Rd# VendO[ Naw Romith Pape 88Uk OmCk0 Chk Date CheCk 48UDt Sep 8883 j8J PACIFIC INC &P 155137 01/26/06 7,840.00 aiV0 General Description 3443 STEPHEN WILLET R0 ME TEMPORARY SEKV OF ME HP HOUSING INSPECTOR PO# St3t C0draC f ImmiC8f Inn Dt Gross &0OU t Discount 60t Discount Used Net Amount DI 8744 01/00/06 7,040.00 0.00 7,84000 SL Distribution 6mSx AimoNUt Work Order# AntCd Description M2105OAO-14 7,8/0.00 CONSULTANT STEPHEN WILLET FOR TH[ TEMP 3AP Accounts Payable Release 5X3 N*APRH0 By SANDRA A (53ANDRA) iy of 8alWin park Feb N. 2006 01540 Pap 42 .m08t KiSt0ry, Bank AP Payment Dates 00/00/0000 to 99/H/H1,90 CheCk/XCH0'S 155007 to 15055 PGymoDt Type Check ---------------------------------- __ ----------------------------- ____________ o8d# Vendor Name Re0itf Pape 86Dk Ch8ck# Chk 08t8 Check Amoua Sep 2544 JC`S PLUMBING & 0ACK88W SVC AP 155138 0112f/O6 827.22 ,j0# S8no Ol Description .,444 MI3C REPAIRED POO Sot WWI ImmiCoi Imo Ut Grow A0oUDt 0iS0Ut At Discount Used Net 60oUDt 13333 O 5908 0IP3/06 A8.84 0 1SVG M/24/05 010 5834 5114 OV1J/O6 88.07 GL UiArlutiOU 0.00 Gross Amount B8.07 Description 5115 0i/iS/O6 15C0O O.V0 W0 NO .00 59W 01/iv06 256.31 SEW ICES 0.00 8Ud# 25L31 8L UiSt=\0D GrOoy bout Work Ur6orl AotCd Description Bank (hOCk& Chk Date Chack 100-57-T0O0 3055 ]0.84 HUNTER & -ANNUAL 05/06 PO FACILITY MAINT. & SUPPLIE3 W05000 i.557.50 08A8 *ANNUAL 05106 P0 FACILITY MAINT. & SUPPLIES* PO LiqUiAt10n 60nUDt 108-57-5O0; N8X i27-57-SOO� �&8.�8 oDd# Vendor Ma08 ______________ Rn0it# Pape _________________________ Bank Ch8Ck# Chk 06t8 Check Amount Sop 517 JOBS UAILA8LE &P W9 0i/25/06 22.60 ��I ��cription 344G JOB A DYE PTISEMENT RR PUBLIC WORKS DIREQMR POI Sot CONzQt# I00icei Invc 0 Gross Amount Msout AM DiSC0Dt Used Net k00UDt 602O10 01/iO/05 1WAO 0.00 0210 GL 0iotr1h8tiOD N^OSS bout Work 0rhr0 ACtCd 08SC,iptiOn 10V-14523� 132.60 JOB A0YEH ISEUENT 4 PUBLIC WORKS 0IRECTO ---------------- _____________--------- __________________ 8W Vendor Na08 RR@1tf Page R6Rk Ckookh Ckk Date ChRCk A0o8Dt Sep, 7872 J0HN CMIG 0 i55140 0i/26/0o 1,0VV.00 afinN Girferall Description S�47 3ISN LN�UA0E INTEN4ETI NG 38NICE3 PROVIDED FOR SKM TOM PRACTICE 8im# 60na al Description 3448 PROGRAM ADMIN POI St8t Can rad# Invoice! Ioc Dt Srmo Ammnt Discowa Ad Dismunt Used Ket Amu', 12822 0 BAI0PK2H12 01/i1/06 14050 0.OA 1,WO 8L Distr1b&tton GrOSS ANm8t Work Ordor0 ActCd Des riptioD 100-05000'079 1'W30 i [A *ANNUAL-RN5/0G' PH0FE33I01NAL SBRWlCES' FOR INDUSTRIAL HASTE DISGORGE PROGRAM PO LiqUilti0A hm08Ot H0-52-5000-079 1.557.6o ---'---------------------------------------------------------------- SAP AmUDtn Py6n R8Ie3oo WHO! By SOMA A (HER) POO Sot CmKratl lmm1CvA lnvc 0t Gross A0OuDt Nsont AM Discount UK Net Amount 0 1SVG M/24/05 1,000.00 0.00 1,000.00 GL UiArlutiOU Gross Amount Work Order# Act0 Description 1000-6000 NO .00 SIGN LAN0ME INTERPRETING SEW ICES 8Ud# VoDdor Nue Raitl Payee Bank (hOCk& Chk Date Chack Amount Sop 3055 JOHN L HUNTER & AS30C0TES INC AP M510 8190105 i.557.50 8im# 60na al Description 3448 PROGRAM ADMIN POI St8t Can rad# Invoice! Ioc Dt Srmo Ammnt Discowa Ad Dismunt Used Ket Amu', 12822 0 BAI0PK2H12 01/i1/06 14050 0.OA 1,WO 8L Distr1b&tton GrOSS ANm8t Work Ordor0 ActCd Des riptioD 100-05000'079 1'W30 i [A *ANNUAL-RN5/0G' PH0FE33I01NAL SBRWlCES' FOR INDUSTRIAL HASTE DISGORGE PROGRAM PO LiqUilti0A hm08Ot H0-52-5000-079 1.557.6o ---'---------------------------------------------------------------- SAP AmUDtn Py6n R8Ie3oo WHO! By SOMA A (HER) ty Of 88�win Park Feb 01. 006 05:54m Page 45 yi,-,�em� HiotOry. 03Dk AP Payment Bates 00100/0000 to 9V9V09H Ckock/&CH#'S 155O0 to 1505 Payment Tpe C�ok -----'----------`------------------------------`—`----`-------------- ON! Vendor NQrnp, Remit! Pape Bank CNed<# 0k 0Jt8 C,hmok Am8UDt SOP 906 MWNSTME SW PLY AP 153142 019696 4N.43' a|fl General0e-cicriyUon 34H NISC SHOP SUPPLIES POO Sht WWI I00iC8# Inc 0t Gross Amount Discount Ad UiSC00t Used MR Amount 6/090 12/27/0S 5819 0.00 5819 GL 0iStr But i0D Gross Amount WIN 01/OS/06 12045 8 649584 12/2705 52.88 SL Distribution 0.0O 52.88 W"ovk [kder# ActCd Description 60915 12/27/05 325.30 CHTRACT 8.V0 525.30 i EA *k0UAL-FY05/06^ MI3CELLAN803 6L Distribution SUPPLIES, 80os &mOo t W`ovk Grder# ACt0 DeSoriPtion Amount GENERAL FUND PORTION NT171210 120052110 28.i8 OA0 i EX MISGElLANEUUS TOOLS AND S0PPLIES, PO LiqUidatMn ANOUDt GENERAL FUND PORTION 10017-52N 1005210 Yi5.25 350.0O 1 EA P&KKS MAIKTEHANCE PUTlUN ---------------- ----------------------------------'---------'------ 8Dd0 Vendor NR08 PO Liquidation Amount Check Amount Sep 520 K & Y BLUEPRINT 8[8. 1 KY UiUEPRINl, 127-57-6210 AP 155143 01/0106 525.30 69.37 a|m# POO St8t Cnot0ot# Imm|C84l inc Dt 6rUSS Amount DiSCDVDt AM Discount Used NO Ammnt 3451 1046 8 12/27/05 W 0.O0 0.00 SL Dietr%ion SrnSS A0oUnt Work 0rdor# ActCd Description 100'571210 0.00 1 EA *ANN80--FY05/06" MISCELLANEOUS T0K% ANU SWPLIES, G[NERkL FUND PORTION 127171210 0.00 1 EA PARKS MAINTEN4@CE P0HT0N 6i0# 08DO ai DesQ^iytjon 3452 MISC MOP SUPPLIES P0O Mat Con-tracf# Im0|C80 IDvC Dt Gross Amount Dismat Ad Discount Used Net A0OUUt NM A0nu t 006 U 6/090 12/27/0S 5819 0.00 5819 GL 0iStr But i0D Gross Amount WIN 01/OS/06 580 E00 W11 6937 SL Distribution 1 EA *&NNUhL4YV5/W Gross Amount W"ovk [kder# ActCd Description 100-571211110 CHTRACT 10.26 i EA *k0UAL-FY05/06^ MI3CELLAN803 TOOLS I SUPPLIES, P0 LiquiAtiOD Amount GENERAL FUND PORTION 120052110 1O1521210 OA0 1 EA PARKS MAINTENANCE PORTION PO LiqUidatMn ANOUDt 10017-52N Yi5.25 ------------ ---- ---------------- ----------------------------------'---------'------ 8Dd0 Vendor NR08 R80it# Payee Hank Chork0 Ckk [Bt8 Check Amount Sep 520 K & Y BLUEPRINT 8[8. 1 KY UiUEPRINl, INC. AP 155143 01/0106 69.37 aim! General0esciptiorr, 34i56 NETER READING FROM 7MS THRU 12IMPHS I MOn THRU 3M39 P0# StEt C0Uratf Invoice! l0m [t Gross Amount Discount AM DiSm0t Used NM A0nu t 12821 0 16 19 O1/11/06 W7 A.0O 6y.57 GL 0iStr But i0D Gross Amount Work 0rder0 Aot0 Description 10O-52-5210 6937 1 EA *&NNUhL4YV5/W REPRODUCTION AND PRINTS, ROLLS OF PAPER. AN MAINTENANCE CHTRACT AREEMENT FUR ER8X MACHINE P0 LiquiAtiOD Amount 1O1521210 09.57 ___________________ ty of G6luiD Park Rb 01, 2006 015"m P"e 44 yomt HiStory. Bank 6P Payment Dates 00/00/0000 to 90/99"999 Monk/kCH#'S 15S00 to 155265 Payment Tyy8 Check end# Vendor Name bmitI Pape Bank 0o01 Ckk 08t8 0e�Ck Amount Sep NO KEVIN GAUT lER AP 9514V 0Q/06 10.00 alnN General Description S455 THAYE B� �ZMNJ83EMENT PH St6t Cmntractt Immice@ IDvC 0t 011106 50g _ _ _ GL Distribution Y06'-5340 end#V8DorHme 4669 KING BOKTCMPANY AN General Descrption 354 MISC SWRES ND Rom Mont 1Z6.00 Gross Amount Discount Ad Discount Used NO A0OQOt 10.0o 0.0Q W0 Work Order0 ACtCd D8Sc fti8n TRAVEL EXP--N3ERBMBURSENENT U6Dk Ch8ok8 Chk Date CkoCk A@oUDt SR; AP we 01/25/Og 12.72 PH Sot Wract# I'nvo1c-"�f I0m Dt Gross Amount Discount AM 8ioC00t Used Nk k0OUDt 12847 O 438 12/05/05 i2.72 O.O0 12.72 GL 0iStribUtiOu ton bout Work Order! ACMd Deariptinn 100-57-5210 1212 1 [k ^ANNUAL-PN5/0P MI8CElLkMOUS SUPPLIES PO LiqUid8ti8D Amount 1�0-5/-5210 1232 end# V8DdOr H®rio fumiC0 Pape Bank Check# Ckk 0oto Check Amount Sep 402 KEVIN SALE 00A: KJ SERVICES 01VI8 AP W6 01/26/06 MOO aio@ General Descr\ption 30 GENERM CHWNG SPECROJEC"i ACTIVITIE3 FOR OCT TPIPM DEC 2005 )��IO�BB0R��M�l0��0F00&��E�0 PO#Stat C0ntrad!lmmiC8# Inc Dt Grms6mout Discount Ad Discount Used NO Amount 4833 01/Z5/O6 M4.00 0.0O SO4.00 8L 0iSthhdNU Rom bout Wwk 0rdev& ActCd 08n[iPtinO i21-66'S�1V 104.80 DEPT OF HEALTH SERY COST NIONITOR N8 OF 1 _______________________________________________________ P8# 3t8t C0ntrst# lmm|oo! Inc [t GrwG A08U8t Discont 60t Discount Used NO Amount 13214 0 6078 11/0O/05 70000 W 700.00 009 12/08/0S 550.0O 0.0o 550.00 0J5 N/0q/06 220.00 0.0O 220.o0 SL S|stribNtiVD Gross 60nuut Work 0r4eri AdCd 0BuCriptiOn 1Z&-54-S00V'875 i.27AA0 1 EA ^ANN0&-P05/05^ PRO [3SIUNa SERVICES RELATED TO AHM CDMPLI WCE P0 LiquihtWn k0O0t 12914100V'873. i,27VA� �,7nd# Vendor Hato RemtV P8y08 Bank C�zk# CH Date Omok ftount Sep 5009 L.A. CO DOT OF HWH SERVICES 1 LOS ANGELES CD DEPARTTMENT OF HEA AP 155147 01/25100 5A4.08 6im# Gnnor6l Description )��IO�BB0R��M�l0��0F00&��E�0 PO#Stat C0ntrad!lmmiC8# Inc Dt Grms6mout Discount Ad Discount Used NO Amount 4833 01/Z5/O6 M4.00 0.0O SO4.00 8L 0iSthhdNU Rom bout Wwk 0rdev& ActCd 08n[iPtinO i21-66'S�1V 104.80 DEPT OF HEALTH SERY COST NIONITOR N8 OF 1 _______________________________________________________ t � , 2�� 0��5�� Page �5 y o ]lWin Pa[k � 8�# V8n&, Name R801t41 Paye e Bank CNeck# Chk Date 5eck Amount Sep SUB LAND AMIERlCA GATEWAY TIDE AP 155148 01/26/06 490.00 a1m# GeDeroIDes crip ti8R PO0 St8t C0ntr3ct# Immic8# Invc Dt Gross Amount Discount AM Discount, Used, Not Amount, 13i10 U 060)6&617/i 1D2�/0S 70.00 0.00 1211-67-5210 7M0 � 1 EA ^ANNUAL-FY05/0�° EVENTTVE 0600728�/1 12/M/05 7�.00 0.00 COUNT RBERRAL PORTION 70.00 22.17 0690775O/1 12/2&/05 70.00 0.00 W�.44 70.00 4 13`1 .4; M08302/1 12/29/05 70.O0 030 7C.00 00204238 N/0/05 70.00 Mo i24 .15 70.00 5086 002642,14 110 /19/05 70.010 0.00 70.00 05 00U-410O N/21/05 70.00 0.00, S6/06 M/i6/05 SL D{Stri but Jon 0.�0 GroSS 63.1roNDt Work., 0rd8[# ACtCd 08SCriyt1Oo i1/1T/ 120-41-55050-050 05M 400.00 6605 ANNUAL PURCHASE ORDER TITLE REPORTS FOR 0SIDENTIAL 34.64 56508 111 105 LOANS & GRANTS Mo 5.4Y PO LiquidutNn 5603 AmOUOt i10 .3 ii0.39i 120-43'5030'030 17 20/05 4 90.00 0 5:1 4 ---------------------------------------'---------------------------- 8OJ# Vend or N308 .0 RoNit8 Payee .C1T 08Dk Ch Ck# Chk [atH Ck0ok AmnUnt Sep 2502 LAWN MOWER CORNER 0.08 2M6 AP 15510, 01/26/06 3,848.32 8iVN General Des CriptiVQ POt Stat C0�r�t4 Im0imi INi � ^ Amount D1SD DiSC Used 8t �UD� 1302 O 56008 10/i,/05 221 .17 22.1/ G L DiE.- trib u.ti0A G0SS Amount Work Order0 Act,Cd Description 1211-67-5210 0.0ft'! � 1 EA ^ANNUAL-FY05/0�° EVENTTVE MAINTINkNCE AND REPAIR 508.78 OF SMALL LAND3CAPE 801�ff.:N , COUNT RBERRAL PORTION 12i-6B-5210 22.17 I [A LANDSCAPE PORTION P0 Liquidation AmoNDt W�.44 0.00 4 13`1 .4; �J320S ai0# 8iono-TalWescriptiOD P0# S4at Con"racU IrnvoiC8f Invc [% &^0s A mi vun t 0iocount Amt Discount Used �� A0OUDt �3 408 0 00 8 10/12/05 17 05 0.00 117�.0� 5G M 1 N/12/0 5 0 8.7B �.00 508.78 5��50 iO/13/05 i1�.01 0.O0 560J 0 1A/W/05 W�.44 0.00 4 13`1 .4; �J320S 56%Z2 M/02/05 i24.i� 0.00 i24 .15 5086 U/M/05 9 4 .42 0.00 0�.42 56502 05 27Q.y� 0.0� 279 9 S6/06 M/i6/05 �4. � � 0.�0 ��V4 ��516 i1/1T/ M0 05M 6605 M/23 / 0 5 54 .6 4 0.O0 34.64 56508 111 105 5.41 Mo 5.4Y 5603 M12y/051 i10 .3 ii0.39i 5�01 17 20/05 54 0 5:1 4 .0 .00 .C1T 56 56 i2/2i/05 2�.7� 0.08 2M6 ty of Baldwin Park Feb 01, 2006 045Qt Pap <W ymeni� History, 'Rank AP Payment Dates 00/0010000 to 9V9V9H5 Mnkp= 1HOO7 to 1H255 Payment Type Check 57005 lDn/05 26737 Discount Amf UiSC00t 0.0O 07.37 SL 0iAr5�di0D Rom &m0ut Work Order! ActW Description 030 87.09 12968-5210 2'922oi Work Order4 ActU ^^ANMNL 05/00 P0 FOR PREVENTIVE MAINTENANCE & REPAIRS 11459-010-094 87.0y 66 Ali i EA ^&NUAL4Y03/OP REPAIR OF POWER TOOL PO L1qU1d6t1OO Aunt NEW LAW & ELECTION ON SM8LL [OUIPT.^^ 8rifl Y8Dd0r Naron. POLigidaUon Aunt 121484n0 2,g22.71 810� ��r� D�, CPiyCiVn 300 MSC PARIS POI Stat Cmntrwtf I0miCol InvC 0t Gross Amount Discount Amf UiSC00t Used Net, Amount 1300 O 0 1i/17/0s 07.09 34.00 030 87.09 GL Uiotr hut ion Gross Amount Work Order4 ActU Des riptiOQ Work 8rder# ACtCd 11459-010-094 87.0y 66 Ali i EA ^&NUAL4Y03/OP REPAIR OF POWER TOOL PO L1qU1d6t1OO Aunt NEW LAW & ELECTION 3EUIN&R 8rifl Y8Dd0r Naron. 11419-5210-094 87.09 ____________________ Bank CheCkf Ckk 03t8 OmCk Av00]t S8, aia# ce.Oer3l0escrip"ioQ 3552 MISCPART* P01Stt ContrullI00ical Inn Dt Gross Amount 0iscout Ad UiSmunt Used NO Amount 5091 i1/01/0S HO 16 0.00 HV.06 565R 1Y/17/05 0169 0.00 05.69- SL 0inthbQt>On Gross Amount Work Order# Actid Description 1P46521040 818 MlSC PART oul V0ndm^ Name� R8mit# Payme Bank CheCk8 0k Uate Check Amourit 88p O58 iEAGUE OF CA. CITIES AP i55151* 011/25/0t� 54.00 aim# 8enuaI Description 3461 CITY IERK'S NEW LAW & ELECTION SEMINAR MAfERIA 2006 POI 3tat C0ntr��8 I00icN Inn Dt Gross Amount 0iSo&nt Ad Dismunt Used NO Awn t 0N506 01/25/Vo 34.00 0.0O 800 0.00 34.0O 8L 01StrB8tiOH Gross Amount Work 8rder# ACtCd Deo riptihn 66 Ali 1O0-031210 J4.00 CITY CLERK'S NEW LAW & ELECTION 3EUIN&R 8rifl Y8Dd0r Naron. R90it0 P8y88 ____________________ Bank CheCkf Ckk 03t8 OmCk Av00]t S8, NO LENS ENGRAVING AP 05152 010/06 183.08 oiVl General Description 302 NEW DOES FOR NEW HIRES PolS��nih,"act#lnvoice0 Invc Ot Gross Amount 01swunt Ad Nswunt Used NO Amount A06M 01/13go 6630 0.0O 800 GL Gross Amount Work Order# Actf,d Description 10PIP521004 66 Ali NEE DAMES FOR NEW HIRES ai0# Senora], �es"cr1ptiOn 9467 ClMCO 0E UAYO GIVE AWAY8. (NOT P9MT REFERENCE CK U 10915 DATIEQ 6/2/2005) P0# 3Ut CNntractl ImmiCO0 Inn Dt Gross 8ND0)t Nocount AM Dismunt Used NO &0n0nt 01530 8v10/05 27.80 0.O0 2480 SL DiStr1hUtiOn Ron &VoUDt Nuk Uroerl ACtCd 0oSCrjt5n 12IASt2 10'000 27 .B0 CINCO 8[ MAYO GIVE AWAYS (SHORT PAY) '.AP Account Releas� By SANDRA A (SANDRA) ty of Baldwin Park Rb 01, 20(6 03:S4p0 P8go 47 ymat History. [uk AP Payment D6t8S 00/A0P0N) to 90/9V9099 Check/ACHA'S 15[007 to 155255 Payment Type Check a1mf General Description 300 NAM RATES OF NEWLY ELECTED OFFICIAB FOR HPLAY @ CITY FUILITIES PU0 Stot Cmntrac-11 ImmlDa0 Inc 0t Gross Amount Mscout Amt 01ec0mt Used N8t Amount 0%5&2 0i/04/AO 8838 0.00 8818 GL DIAr\butino 8rOon Amoo0t Work Ord8r# ACtCd D8S r|pt|OD 100'8450O0 88.198 NAM RAMS OF NBRLY ELECTEB OFF CIALS ---'----------------'-------------------------'---------------------- ond0 Vendor Kamo R8mit8 ;8y88 bank Chock# Ckk CQto Check ANOUDt Sep 8160 LIGHTH0USE 00SE AP 155153 OQ/06 572.00 AM SmmraI Description 305 LODGING 4 GARY BREtU\ JAM 30 ' FEB 059005 2 ATTEND "0AS[C H0JTAGE NB�TI�I�D" PO# St8t 00traCt! I0micm# Inc 0t Gr0G kNOU t 0iommnt AM Discount Uwd Met Amount 0"6H 01/25/06 572A0 0.00 572.00 GL Nstr hut 1oU 6mso bout Work Ord9[0 ACtCd DoSCr4tND 106-%5'Sm0 572.00 L80ING 4 S. 0KEC8N 2 ATTEND ^UASlC HO3T -------------------------------------'-----------------------------'— 8Dd# VRUdor N8N8 R8wt0 PByRo Dank Ch8Ck8 Chk Datm Dock 6mo0Rt Soy 2y71 LILI&N& 00I0 AP M5154 01/U/06 L0AO.00 ai4 General Description 3,479 TU'UTI, . ON REIMBURSEMENT P8tStat C0tradfI001C8l Imm 8t Gross Amount 0ino80t AN 0110U 01/25/06 i,00O.0� SL 0iStr>kUtiOR Gross A0noot Work Oyder0 Act(-'d Description N0-05H5 1.000A0 TUITION REI| eDdf Vendor N808 Row1t0 Pape 7037 LORENA T VILANO 3100 General Description 3U2 MILEAGE REIMBURSEMENT 2005 GOVT TAX SEMINARS P0# Stat COntroCt# Imm1C8! IDvC Dt 011iH 01/2505 8L 0iStrikUti8U Gross A0O88t 10405J20 2338 and# Vendor Naw ffmWP3y8V �Yyi L0I3 AC8ST 00 General Description 307 C I 0 REF ND @ 4334 ALTA LAKE HE 81Sco0mC Used Net A0ouDt 0.00 1.000.80 --------------------- ��k ��Ck0 Chk Datn Ch8Ck Aunt 38p, AP 15515S 0196/05 23.38 Gross Amount Wswunt AN UiSC00t Used MR 60DuDt 23.38 0.0O 2K3 8 Work 0rd8ri AotCd Description MILEAGE R[IU0 - 2005 GOVT TAX SEU HARS 06Uk Chook� Chk 0Jt8 CkRok �muDt Sn� AP 155156 01/2K/H 5.642.70 P00Stat CUOrmt0 Im01cef lmm0t &~onA0&U t 01ao0D AM 01SC00tUsed Net A08UDt C G D 01/2s/V6 544230 0.00 5,64230 SL DiotrNUtiO8 OrOSS bout Work Nrd9r0 ACtCd 08S riyUUD �2�-0V-2A75 5,642.70 C & D R[FUN0 ________________________________ 4334 AL@ LAKE AVE SAP AC0UDtS P6y3 lo Release 6.0 N^APR 80 By SOMA A (HHRA) ty of 08ldwin Park Qb N. 2006 0454m Ppe 48 8Od0 V8Ddo r Uoe3 Remit! Pape Bank Chn k# Chk Date Check Amount Sep 8H7 MM&8[8 H8LTH NEW FILE MO. 72 AP 155157 01/26106 670.00 o1m4 General Description 348B EUPUKE A3SI57ANCE PROG FEES 0R i/1/A6-1n1/O6 P00St3t C0Krmtl I0miCof Imc 0t RI 30H6 12/1505 0- DiStr1��iOD 8nmS kmmQt 100'1R5000 �70.00 ond& Vendor NRwle R80it# Pape 8103 M6NU[L 0NTR0A3 AM GeneraI&escrigion J@)0C&D READ @4765UR STRET. &'us A0Qnt 0iSco8t AM Nscont Und NO 60OUDt H0.00 0.0O P0.00 Work Drcu8 ACtW DeScriytiOA EM1OYEE ASSISUHCE PRU FBS l/1-1/SQ ___________________ 86Dk Ch0Ck§ Ckk 08to Ck8Ck Aunt Sep AP lW 01"G/06 0*00 PO#9tatContract#Invo1cal Inc Ot Grcss Wount 0iscout Ad UiScout Und Nd Amow-it C & 0 01/2sP6 1110.00 0.00 1,5iV.00 GL DiAribotin8 Ron bout WDr Urder0 8CtCd UmscriytiOA 12100075 i'51O.00 C 1 D RUUN0 0 4H5 CEWER SREB ____________________________________ ty of Baldwin Park Feb 01, 2TN 0154m Page 49 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/19H C9ckfAMVs 15007 to 155255 Payment Type Check ------------------------------- --------------------------- ON# Vnk-.,, Name Remit! Pape bank Check# Chk Date Check Amunt Sep 617 MARIPOSA HORTICULTURAL AP 155159 01/26/06 17,180.92 alm# General Description 303 1NAALLED 8400 TEE ON THE SLOPES @ PEVE UNDERPASS PO # Sot contractl initial inc Dt Gross Amount Dkout AM Discount Used Net Amount 13254 C 3 2 33 4 O"3vO5 OLOO EDO ONOO GL Distribution Gross Amount Work Order# Act.,,.d Description so AD 1 EA *A0UAL4Y05[0G* EXTRA WORK NOT CUERED BY GENERAL U09RE CONTRACT PO Liquidatbri A mo TA. U46650N 79 Ag aim# General Description 3 4f , 466 MONTHLY GHARfj'E 4 DEC 2005 LITTLE LEAGUE INFIELD.' POO -'Sta't Corn.tract4 Invoice# invc Dt Gross Amount Discount Amit Discount Used Net Amount 13055 0 3 ,164.? 1y`1j•VOS 1100,00 0n00 iMO�N OL DistrBution Gros.,� ftount Work Order# RAC4 Description vh%iHo WAD ANNUAL PURCHA.,'-E %RDER FOR LANDSCAPE MAINTENANIGE SERVICE Al SHYRE PARK ANNUAL PURCHASE ORDER FOR LANDSCAPE MAINTENANCE SERVICE U 140-THO O LANDSCAPE MAINTENANCE SERVICES FOR `_ ;PE PARK: PO Liqu0tion Amount U7445HO LHOAO Des Ail"14 Geineral , �crjption! 3U7 MOMILY COME 4 OR 05 PURE UNDERPAS!S) PO# "",tat i"'ordrac'44 Invoicd 13056 0 13640 OL DistrNuthn U46f5HO I 10465NO-056 PO Liquidation 1 "iU-50040061 U140-5000 i i m. 4 6"enaral. Descriptiior, 3498 MONTHLY CHARGE 4 KC 05 METRO LINK Mc Dt Gross Amount Msount Ad 101count Umd Rd Amunt lumps 5, 0 .1:2 ".1, 0000 5,0125 Gross Amount Work Order# ActCd Description 2,000.00 ANNUAL PURCHASE ORDER FOR CITY WIRE LANDSCAPE MUNTRANCE SERVICE. L 5n J5 ANNUAL PUIRICIHIASE ORDER FOR LANDSCAPE MAIN';,,RAkji^,E SERVICE AT BUS RMUS AN FHEWAY FHNIIRS bount WA5 L ON Aul POI Sot Contract# invoicel invc Dt Gross Amount Disco AM Nscount Used NO Amount 13057 0 ;1141 lumps 1,MOA7 M 6 Fr 6L DistrRution hom bout Work OrOri AcUd Descripthin 1IN665000-052 L3110 ANNUAL PURCHASE ORDER FOR LANDSCAPE MAINTENANCE SERVICE FOR MEMOLINK AN PARK N RIDE PO Liquidation Amount 1N465000-052 UNA7 aim! General Descrytion 3199 EXTRA Wf0RK FOR NOV 2005 3.AP Accounts Payable Release 6�1z3 NIAPR700 By SANDRA A (MHU) ty OF NU6Win park Feb 01. 2005 0k5om P6Q8 50 yant, Histmy. Bank AP Payment Dates H/HPHO to 5V9V9H9 CMck/AW#'s 25001 to IM255 Paymed Type Check P00 Stat CmMratl ImmiC8l inc Ut Grus Amount 8inoX0t AM Discount Used NO Amount 1305 C 5S53 �i 11P0P6 E90.50 0.00 5&030 SL DiStrikUt1On 53716 6roao Amount Work 8rderi ACtCd luewcriytinn O.0A H8.00 10665000 33 717 5&0.30 515.00 1 EA ^AMNbAL005/06* M8GADON REP RS AND REH0ATI0N 3I70 12/31/0S 24Z.00 THR8UN0R THE [ITY AND PARKS 2UJ0 PO Liquidation, AmVuO 121465HO 00.30 8lUif General Description }500 EXMA WORK MN DEC 05 POP 3tat CORrnt# I001cel inn Dt Gross Amount 01omoD Ad 00con Used NO 60OURt 13410 8 3 539 1 Y/30/05 2,523.70 0.00 2,52h70 DeS riytiOD 53716 12P1/V5 100AO O.0A H8.00 33 717 1um/05 515.00 0.00 38.00 3I70 12/31/0S 24Z.00 O.00 2UJ0 3370 12P1/05 02.00 O.00 02.0O 022 12/3q85 1,00.00 L00 1 ,0 0.00 GL 0iStr|hmtiOD Gross Amount Work Order4 kCtCd Description 12144500O 5.200.70 ^^ANUNL 05/86 PO FOR 0RIGATION REP IRS I RENNATION FOR BPI* PO Liquidation A0Oun 121-645000 600,70 3inN General Description 3650 EXTRA WORK MR jULY 05 P0O St6t CUntrictl InmD cef 13409 O 32341 3J252 GL 8iStMhUti[0 121-58'5000 P0 Liqu1ltion 121-681000 ai0# P0# Stat CnA ract# I0wiCR# 3651 13409 8 0 8L 0iStrButiOn i2i48-S000 Invc 0t Gr8Ss Amoun.t Discount AM, Disrount Used Net Amount 07/3i/05 2,30.0V 0.00 2,RO.00 10/3i/O5 H0.00 0.010 600.00 toSS Amount Work Orderf Act{*d Description Z,y20.00 ^^kNNUAL 05/06 PO FOR EXTRA WORK NOT COVERED ON GENERAL CONTRACT'^ k0UUDt 2.A20.0 0* IDVC Ui Gross Amount Discount Amt DiSCOODt UnOd Not Amount i0/51P5 O.0O L00 0.00 8[nSS A0OUDt Work Order8 ActU Description 0A0 *^&MUAL O5/0G PO FOR EXTRA WORK NOT COVERED ON GENERAL COWTRACT^* end# V8Ud r Name Rawt! P6ye8 8195 MARK HARVEY 1A0 SoD8 oI De.scriptiOU 3501 TRAVEL EYP REIU8URSEENT Bank, C1heck8 Chk Date Check A0OUB S9p AP 155161^ 01/2096 211.00 P8# Jnt C0dract8 !motel Imm Dt Gross Amount Discount Ad Disnot Used Not A08UDt 0iN06 01/26/0s 210.00 0.00 210.00 SL 0iStrihUtioQ SrnSS bout Work 8rdorf ACtCd DeS riytiOD 10O-251340 210.00 TRWVE EXPENSE R[I USBMENT ty of MIN1D Park Feb 01. 2006 015"m Pap Si ymat History. Bank AP Payment DaWs OO/HAOH to 9WHn9H Chock/AGHI's M5007 to IM255 Payment Ty" Check ___________________________________________ end0 Vendor Name Remito Pape teank ChmCk0 Chk Date Check Amount Sep 8161 MIS MOOR 1ACOFANO CGOLUSMNN, INC AP M5162 01/0/06 E2S0.54 aim! General Description 3505PARTIR PYMT FOR SERVON COMPREHENSIVE PUK MASTER PAN MPENPO> 100-57'5N]0 � Gross Amount 127-05000 2,755.33 PO Liquintion Amount 100-05000 1,902.00 1005000 23�035 3nd& Vendor Name R8m1tf Pape aim! General Description 3507 NEXTEL PHONE DDl ACCT 0 8608011 Work Ord0^0 ACtCd UeiscriptiOD i EA ELECTRICAL SERVICE & PARTS AT CITY HALL, CITY YARD AD TEN CENTER' GENERAL FUND POTION 1 EA PARKS MAINTENANCE DISTRICT ________________________________ B-ank CheCk# Chk Date Check A0m0t `jep &P 155164 01/2696 1.003.10 POI Sot Cmdrut# I00181 PO# Stat COn [act# INmico! Inn Dt Gross Amount 0iooXmt AM 8isC00t Und Net Amuint 0.VO 1,0OLW 13N89 O 002H6 12/2O/05 6,250.54 UencriptioD 100-052N LOO Q50.5- 300.&3 { EA CE11MAR PHONES R0 PUDLIC WORK DEPT. GENERAL FUNU/MNINTENANC[ A8MIN PORTIUN SL 0iStrihOtiOU Gross Amount Work Order# &CtCd DuSCr1Pt10n GAS TAX/TRAFFIC; CONTROL 1i7i8'6210-0521 1047F500 2A8L5i PROP A/TRAMSIT FACILITY MINT PORTION �kNNUA 05/06 OPEN PO FOR COMPREHENSIVE PARK MASTER 1 EA PROP C/GR&D 124615210 70.22 PLAN' 1 EA 3TREET LIGHTS & LANDSCAPE/COURT REFERRAL P0RTI0N 121-68-5210 120045030492 i,50.U4 STREET LIGHTS & LAN0SCAPE/i-ANU3'CAPE N]HTl0N 4NUAL 05/06 OPEN PG FOR COMPREHENSIVE PARK MASTER 1 EA 689M/MAINTENANCE A8UIN/ENYIR0NUENTAL SEBY P0RTION S.AP 6Cco0D-tS Payable RuIGiase 5, 1.3 N4APR700 PLAN' By SAN0kA A (SAK0RA) Ohl 450310 2.604.39 -ANNUL 05/06 P0 FOR COMPRF-HIENSIVE PARK MASTER PLAN! P0 LiqU\J6t1oD &x0UDt 01-71-503O 2,08L51 120-/45030'O0 L50.64 13F711050 2=59 end# Vendor Name Rem tI Pape Bank CleCk# 0k Date Check Amount �eqp 649 M0MY'S ELECTRIC &P 155M5 01/2Q06 $,7033 ON POI St8t Contract! I0m1CVf Inc Ut Gross Aunt 01au0Dt Ad DiSw03t Used Net Aunt 3504 1S02 D 5613 0?/iV/06 2,07L13 0.0B 2478.33 5601 12/28/05 44E0O 0.00 RO.00 5610 01/O4/06 251.0O 0.00 231.00 5614 0Uii/05 N0.0O 0.VQ 70O.00 5611 0i/0s/0e m6.00 GAO 3i6.00 56 15 01/i2/0K 886.00 0.00 H630 100-57'5N]0 � Gross Amount 127-05000 2,755.33 PO Liquintion Amount 100-05000 1,902.00 1005000 23�035 3nd& Vendor Name R8m1tf Pape aim! General Description 3507 NEXTEL PHONE DDl ACCT 0 8608011 Work Ord0^0 ACtCd UeiscriptiOD i EA ELECTRICAL SERVICE & PARTS AT CITY HALL, CITY YARD AD TEN CENTER' GENERAL FUND POTION 1 EA PARKS MAINTENANCE DISTRICT ________________________________ B-ank CheCk# Chk Date Check A0m0t `jep &P 155164 01/2696 1.003.10 POI Sot Cmdrut# I00181 lac Dt Gross Amount Discout Ad Nswunt Used Net Amu t 1280 O 8008631i 0i/87/06 1'00L10 0.VO 1,0OLW 6L DiAr|h8tND Sroao Amount WOrk UrdBr0 ACtCd UencriptioD 100-052N 300.&3 { EA CE11MAR PHONES R0 PUDLIC WORK DEPT. GENERAL FUNU/MNINTENANC[ A8MIN PORTIUN 11459-5210'094 7012 ( [A GAS TAX/TRAFFIC; CONTROL 1i7i8'6210-0521 700 i EA PROP A/TRAMSIT FACILITY MINT PORTION 11405210-056 140.4.3 1 EA PROP C/GR&D 124615210 70.22 1 EA 3TREET LIGHTS & LANDSCAPE/COURT REFERRAL P0RTI0N 121-68-5210 140.4S 1 EA STREET LIGHTS & LAN0SCAPE/i-ANU3'CAPE N]HTl0N 1291h5n0-87"'i Y40.43 1 EA 689M/MAINTENANCE A8UIN/ENYIR0NUENTAL SEBY P0RTION S.AP 6Cco0D-tS Payable RuIGiase 5, 1.3 N4APR700 By SAN0kA A (SAK0RA) ty of 081 d W1n ��k � bl; 01. 200F, 03 4�p -ir, PhOo 52 y�rit History. B0k AP P6ymont D6 It, es) 00/00/0000 tO 0Q /y0/9()y9, Ch8Ck/&CHUS i55007 to 1552H P6y0Rn Ty� Ch9ck �30-5��N 7O.22 1 [A FU�T SEKY �� PORTION P0 Liyuidati.oD A00UD 100-57-521V 3 N0 31 M-53-5210'004 0.22 117-�0-�210'02 7�.22 118'64-5210'050 121'H'5210 140.43 129-54-5210-871 Q0.43 130 -58 '11; 210 70,22 ---------- ___________________----------------- ____ erid Vendor Name Re0|t# Payee Rank CNmk# Ckk Date Check Mmunt S0P 5280 N[XT L COMMUNICATIONS AP 155165 01/261/06 46 .00 Y a1m# Guteral Descr\�i orn 35110 "ELL PIONE U, PO# St�� C0�rm�# Imm1c8V I�� Dt ��a A00�t DiSm0� A0t 0iSC�n ��6 �� 0nUDt i2815 O 42073621 01/0fs/06 4.00 0.00 46.O0 GL U1S�[ihUhoO Sr0aS &0DU � ��k Ur�9r# ACtCd �mCrip�|OD 1S8-A0-210y 46.0V i EA *ANNUAL-PN5,'06^ CELLULAR BACK FOR SEHI0R CDI7 tJ CENTER TRIPS AMID 0U9S P0 Li au, idat on AwUDt 150-00'216& 46.00 ---'-----------------'------------- ------- ----------------- --------------- ----'—' ty of LINK PuR, Feb 01, 2H6 015"m Pqo 53 yTi;ent Hlisto.ryA Bank AP Paymnt Da Ws OVHPOH to H/99R999 Check/ACHFs ON07 to 1505 Payment Tpe Chulk --------------- endt Vendu Name buit! Pape Bank Gheckf Chk Date Check Amount Sep 603 NHHRS LINER a HARDWARE- AP 155166 01/26/06 27238.94 aiTw# General Description 35Q MISC NFRE,"i P01 Stat Codractf !nvoicel Imc Dt Grns Amount Discout AM DIsmunt Used NO Amunt 12052 0 5ON93 oig3P6 200 1U01P5 OAO 28A7 OA O S011")367 12gogs 1107 UP2P5 030 1E07 LOO 500129 12pons 360 luiqu OAO 360 OAO 499969 ugaos 6TH upqRs LOB 6L44, OAO 4 910 6 31 12p7PS Tali Gross baount U OX 4H691 12g7P5 2194 200 � 30 OAO 2194 PO MA TT �. 499529 12PSgS 511 Amu t OAO 5L 13 MQUaS 4 i 9 1 T." 12g2gS 4L 42 20030 OAO 4L42 09 HO 12p2R5 1201 M 9 3 3111 OAO 1L97 490962 12gqOS 1L07 OAO IL07 4900 7 1 1U2q05 5032 OAO 6812 03 9 11 12p9gS 28A5 OAO 29911 490119 12/19/05 26.00 OAO 2530 GL Distri0dion Gros,; Amount Work O,.r-dP0 Acti,,*d Descr'l-ption H01,5000 030 1 EA 4MNUa4W5gP FUMIU MUUEMVE AND SUPPHES, GENERAL, FUIIND PORITON U4515HO 431.52 1 EA PAUS MAINTRANCE DISTRICT PO Uquidation Amown' UHHHO 01.,52 AM Goveral Description 3513 ImUt" SUPPL.IE',S NO StA CwArutl invoictf Invc Dt Gross Amount Nswunt AM Dismunt Used NO Amount 13330 0 4a:}0 24 1U01P5 20 j 3 OA O 20 X, 49,6150 UP2P5 7 2 A "I LOO 7L 497040 luiqu 5318 OAO 5 L 5 8 490375 upqRs 5L48 OAO 5 3 A I, GL Distrhution Gross baount Work Order# Acti,`.d Description v 14 6 5 2 11,51 200 � 30 Work Or de, ActCd 'ANNUAL 05/06 PO MA TT �. TO 0 L S PO Ligiation Amu t 1 EA MUUa4n5gP MQUaS AND SMLL TOUS 12458-5210 20030 aim# General Description 355 HISC 51FRIES PH Sot Contractl invoric,of ll,-,.;vc Dt Gross Arnou-nit Diswunt AN 01smunt, Used NO Amount 13208 0 026,60 1 v3q0S 4731 OAO V51 4 9 46 00 129795 %17 OAO SL 17 495230 129095 08A9 OAO 0 0 A I, 491970 129UOS 2 L 95 OAO 2 2 A 6 GL DistrAdion Gross Amount Work Or de, ActCd Description 11719-521045"! ;,'r 03 1 EA MUUa4n5gP MQUaS AND SMLL TOUS PO Lj1diation, Amunt 1069-5210452 M 9 3 3111 lim# General Description! UP Accmmts Nyable Release 5.13 N*AN70,10, By SANDRA A i(SANDRA) ty of hAwk PA Feb 01, 2H6 015Qm Pap 54 yment Dank AP Payment Bates 00/00P000 0 99/99/H99 Chock/ACHIA EN07 to 1H 2H Papmt Tpe ;heck 3 --, 18 ri .1 S C ,5 ESN P 1.._ I E,"S PO# ""Contracti involml Inc Dt Gross Ammnt Discount Amt Dj��courit Used Ni e t A m o u n 1, 12783 C 409053 1VIYO5 250 OAG 0 L 82 OAO 2LO7 GL DistriJution 1361.44 Gross Amount Work Order# ActGd Description 49328i luoys 1106KHM-H4 Q90 2L87 5k H 1 EA *AN1NUAL-FYfj5,/0V 494659 STAINS AND PRENIUN COLOR PAINTS PO Ligi"tion OAO Amount 121451210 499180 12g705 3 v 0 "1 1 EA 11464-5210494 3 v 0 311 25A7 " U '113 Gross Amount Work Orderi ActCd Description 010 alml General Descriptions 3520 Mig %PRIES PO# Stat Contractf innicef inn Dt Gross Amount 01swunt AM Jismut Used NO Amount 13420 0 4HUMA lV1705 ML02 3 L OAG 0 L 82 490028 1. 1 / 2 11, / 0 15 1361.44 4 R 9 It 5 0.00 1. '. 44 49328i luoys K 01 Q90 030 5k H GL VistrIdAn 494659 12/07/05 SO Description OAO 038 121451210 499180 12g705 3 v 0 "1 1 EA OAO 3 v 0 311 GL DistrHution. " U '113 Gross Amount Work Orderi ActCd Description 010 1145452H-H4 3472'i 010 0MMAL 05PO PO FOR STAINS & PRENIUM COLOR PAIMs' PO Liquidation ActCd Amount 11h61-521h094 11464-521ET54 300.10 347 . H, 1 EA *AHUh7FH5/0V '5MALL aim# C'eneral Description 3521 NBC 113PLIES POI SUt Contrmt! !woke! Inc Ot 6rns Amount Discount Amt Discount Used Net Amou-int Me Amount 4 93 0 fi ^ luOV05 4R4 3 L OAO Q44 49077 12g71S 914 4 R 9 It 5 OAO 914 4 H H I 12POR5 510 Q90 OAO 650 GL VistrIdAn 9 139 Gross Amoupit Work Order& ActCd Description OAO 9L 9*3 121451210 4931H 6hio " L 1 EA MATERIALS AM SMLL MOLS PO Liquidation " U '113 Amount 493436 12PZPS 010 U 14452 "Ho 6%13 010 Fs! 0 1. r i butt i t'.. i Gros.,; Amount alm# General Description 3522 MISC SiUPPLIES POI SUt Codrutf invoNel inn Ot Gross Amount Disout AN Dincount Used Me Amount UH3 0 4 K H 101 ligggs 3 L 0 �-,, OAO 3 L 8 `,i 4 R 9 It 5 12MIP5 1L90 OAO Q90 493048 luovos 9 139 OAO 9L 9*3 4931H ugvos " L 2 12, OAO " U '113 493436 12PZPS 010 0jo 010 Fs! 0 1. r i butt i t'.. i Gros.,; Amount Work Order# ActCd Description 11h61-521h094 300.10 1 EA *AHUh7FH5/0V '5MALL TOOLS ANOIDs r1l' CEULAWOUS HUNARE AN SUPPLHS PO Liquidatiop Awnt "456120-09.4 300 10 lim# General Description 3R4 NBC RIPPLUS ' r POO stat contrad# ivoicef Inc Dt Gross Amount Discokunt AmT Dns;-courit Ut-;ed Net Amount 13335 0 5H7 8 oigqP6 2 0 A OAC 2L68 -AV A {: c o u nt.s, P a y aj b 1e R c, I e a se I , 1 IN' A P R 7 0(1 By SHMA A (MORA) ty of ��l4wiD Park Feb 01. 2006 01501 Pap 55 ymnt History. Bak AP Payant DaUs H/HPOH to 99/9W9999 Ched/ACHFs ON07 to 15HES Payment Type Check aim# General Description 3048 MIN SUPPLIES POfStt Contrnt!Invo|of InoUt Gron Amount 0iscout Ad 8iSmunt Used Net Amunt 491999 11/28/05 541AC 0.00 H1A6 SL 0iStr1�di8U Gross Amount Work 0[d8rf ACtW Description 121-67-52iO 30 .65 UISC SUPP ES 8Odf Vendor N308 Remt# pap; Bank �.t,,ck# Ckk 06to OmCk ANDurit Sep 704 NIC0LE HEM KICKS 8P 15068^ 011U106 52.73 a|0# Ge.neral Description PO# Stat Contradf Ivmicof !no Ut 6roG A0D0)t Discount Amt Discount Uso d Met Amount 01i;M 01/25P5 62,01, U.0O 5%.73 6L 0istrihuti0n Gross ATiount Work Drdor# ACtCd Description 150-A0'2172 5203 REIM8;RSEMENT FIR PURCHASE OF 3UPPLI[S '----------------------------------------------------------------- BOdO VaOJOr h30O R80it# Payee Bank ChoCk# Chk 03t8 Check AD0UAt Sap 407 OFFICE SOLUTIONS AP 15517O 01/2V06 3517 ai0O General Description 35 'IGNATURE STAMP FOR SUSAN RUBIO ,1542 3 POI Shd Cmntract# I001C8l Invc 0t Gross Amount DiSo0t AN Discount Used 10 A0OuUt 570932 1U2VOS 3E57 0.00 35.0 8L 0iStribUtiO8 Ron Amomt Work QrdBr0 ACtCd 08SCripthQ 10045-5210 35.U7 1 SIGNATURE 3TA11-1P FOR 'SUSAN 00l0 3X Accounts Payable Release 6.1.3 N*APR7OO By SANDRA A (:",ANDRA) 50N44 01/11/06 27.64. 0.00 2714 503654 N/i1/�E, 16.311 0.00 Q]i 50J79 0 0i/12/05 i38.42 0.42 SL 0i,IrBmtinR Gross Amount Work 0^dari ACtW Description H0'50500V 101.52 *ANNUAL 05/06 P0 MAlNT. 8 SUPP IE3 FOR FACILITY* 127-57-000 101.S3 ^kNNU,AL 05/06 PO MAINT. 1 SUPPLIES FOR FACILlTY^ P8 Liquidation Amount 101-S7-6000 1810 1D10500O 101.53 aim# General Description 3048 MIN SUPPLIES POfStt Contrnt!Invo|of InoUt Gron Amount 0iscout Ad 8iSmunt Used Net Amunt 491999 11/28/05 541AC 0.00 H1A6 SL 0iStr1�di8U Gross Amount Work 0[d8rf ACtW Description 121-67-52iO 30 .65 UISC SUPP ES 8Odf Vendor N308 Remt# pap; Bank �.t,,ck# Ckk 06to OmCk ANDurit Sep 704 NIC0LE HEM KICKS 8P 15068^ 011U106 52.73 a|0# Ge.neral Description PO# Stat Contradf Ivmicof !no Ut 6roG A0D0)t Discount Amt Discount Uso d Met Amount 01i;M 01/25P5 62,01, U.0O 5%.73 6L 0istrihuti0n Gross ATiount Work Drdor# ACtCd Description 150-A0'2172 5203 REIM8;RSEMENT FIR PURCHASE OF 3UPPLI[S '----------------------------------------------------------------- BOdO VaOJOr h30O R80it# Payee Bank ChoCk# Chk 03t8 Check AD0UAt Sap 407 OFFICE SOLUTIONS AP 15517O 01/2V06 3517 ai0O General Description 35 'IGNATURE STAMP FOR SUSAN RUBIO ,1542 3 POI Shd Cmntract# I001C8l Invc 0t Gross Amount DiSo0t AN Discount Used 10 A0OuUt 570932 1U2VOS 3E57 0.00 35.0 8L 0iStribUtiO8 Ron Amomt Work QrdBr0 ACtCd 08SCripthQ 10045-5210 35.U7 1 SIGNATURE 3TA11-1P FOR 'SUSAN 00l0 3X Accounts Payable Release 6.1.3 N*APR7OO By SANDRA A (:",ANDRA) ty of 8al win PGrk Feb 01, 2006 0 3/54piri Page 11 E y0eD t HiStnry. 1B in AP P8y09D Dates: 00/0010000 to 80/90/9yM Cknok/A CH 1 'n 15500 7 t 1551155 Payment Type Check _____________________________ en d# Vendor Uairp Rx�mitf Payee Bank Check# Chk CQt8 Check Ani.ount Sep 136 OFFICEMAX CONT8&CT INC. ^*VOIO^* AP Y55!71 01120/0,65 808.67 afn0 General Description 3,530 MISC OFFICE SUPPLIES P0#St8t Cmntract0Im0�� InvcDt 8rosGA0ount Discount Amt Discount Us.ed Net A08UDt 090842 01/12/06 118.58 M0 118.58 61- Distribution Gross Amount Work Nrdpr0 ACtCd Description 100-51-5210 118.0 MI3C OFFICE SUPPLIES Bi00 8uDe al Description 555� MISC ��lCE SUPPL]E3 POf St8t Co PI t r a c m0ice Invc 0t Gross Amount Di scount, Amt Discount Used Net Amount 1330Y O 5760�7 12/14/05 455.08 0,00 45.08 Giti 0,C L Sr�SrOSS Amount Work 0rd8r4 ACtCd D8S rip tiOD 080751 i2/20/0 i2 4-52N-87S 45.08 i EA *ANNUAL-FY 05/00^ MlSC 0fICE SUPPI IES PO Liquidation Am o un It 00 85.07 1Z1-�8-�Z10 12�-5�-5210'B7� 45.08 i EA ^ANINUAl RIIEPLACEM NT �� 00RID8E& a1xn# G8nO �I U9sC 4 [44 OD 35�� MI�C �TlCE SUPP I[S POV -","tat Contract# I00ice# I0, Ut Gross Amournt DiS08nt Amt DJs,ount Used lNet A0OUDt 131 2 6 0 O 08 6784 O/20/05 105.28 0.00 05.28 080751 i2/20/0 4�11. I'D 7 0.00 44.0 GL 0iSth6UU0o 0.W Gross AmOun Work Order# AotCd DescriptioD 00 85.07 1Z1-�8-�Z10 MIS", 0111- CE N�.S5 i EA ^ANINUAl RIIEPLACEM NT �� 00RID8E& PO Li/il uidatiDn 60OUnt 75.27 i21-�O-5�1� PURCHASE 14�,�5 FY 2005-06+ MISC OFFICE P0 LiqUiluti0: ai0V Cnn er -al DEll s riytio L, PO# St�t C��0 I0m1�� I�� 0t Q^�� Am0U C DiS�0� �� 0iSc0u� US8� �� 0Uunt Net AmoUnt 4 55742 i2/A7/05 8S.07 5.0 0.00 85.O7 0L DiStri�8tWU 5.63 8moa A0Du t Work Uri5r8 kutC� 0on riptioR 0.W 129-54-5210-049 00 85.07 SL 01St[(hUt1nD MIS", 0111- CE SUPPLIES Work Drder# A(-uCd a|N#8s�neral��criOion Y�8 iIlT�O�I� ��'l� PO#St3t C0ntract# I0mic'M Invc [t Sross608ot Di scount Amt UiSCo u USe'd Net AmoUnt 13 026 O 0823354 01/1%/LlJ 5.0 0.00 5.63 25694 0i/i3/06 0.W 00 69.64 SL 01St[(hUt1nD Srosn hnunt Work Drder# A(-uCd 0oScript1U8 100-i2-5210 75.27 1 EA *&MNUAL PURCHASE ORDER FY 2005-06+ MISC OFFICE P0 LiqUiluti0: ANO0t S� IES N�-1%-5210 75.27 a 0# 6 8D8ral CoSCriptiDR Y539 MI8C OFFICE SUPPLIES S.AP Aco0Dtn Payable Re&Ns8 G. 1.3 N"APR 00 By SANDRA A (SANDRA} ty of' K8IdW1D P6rk Feb M, 2006 0150m Pap 57 yunt HiMory. Bank AP Payment Dates OQHPOH to M/9V9999 Check[AGHFs 2907 to 15H55 Payment Tpe Check. P0# Stat CmMractf Immic,e8 Imo [% Grass A0oU t 0oC00t Ad Nscout Und Not k0Uunt 13025 O 02H94 01/13/06 69A4 0.00 60A4 GL NstrihutiOn Gross &@OUDt Work Drd9rf AntCd 08nCriptNo LOO 1000-52i0 6y14 i EA 'ANNUAL PURCHASE ORDER FY 2005-0651 MI8C OFFICE R�-,,ss Amout GroaS bout SUPLIES 0mnriptioD P0 Liquidation k0ouO -R05/0P TRAFFIC 100-i2-5210 1000-5210 6&.64 erd# Vendor Name AM0N' P0 000 aim! General Description 3541 NISC OITICE SUPPLIES POOSWt Contradf]nvoicef lmmiu/V Inc Dt Gros Amcrunt 0iscout Ad 0incaut Umd NO Amount 13113 0 086H 01/i3P5 05A8 LOO 0L DiStrim5n 0.0A 0168 GL DiStriB, Lot i0n R�-,,ss Amout GroaS bout Work 8w# ACtCd 0mnriptioD 100'1510) -R05/0P TRAFFIC 100-i2-5210 MILEAGE REIMBURSEMENT 0 0lIVERED _____________ H518 erd# Vendor Name AM0N' P0 000 FY M106 MI8C 0R3CE SUPPLIES FOR Ckk 08t* Check ATm0u0t Sep 724 PERV0 PA0T COMPANY FINANCE DsEPT AP 0174 01/25105 PO Liquidation A m NUt 1*01210 266.68 8Dd0 Vendor K3om R80i Pape ________ 06Dk ------- CheCk# Ckk ___________ Date 0�Ck Ami08nt S8p 1S76 PAPA AP Z5172 01/25106 35.00 8l0V (AneraI Description 3540 M[MD 8JHI FB R0 ANTHON V��UEI 20�� PE3 CIDE APP I[ATON POO St3t Cmntmo f ImmiC30 Inc ;t 0115H 01/2WOJ SL 0iatrYhUtim Gross Amount 121-6600 000 e8dl Vendor Noe Ro0it1 Pape Gross Aawnt Diswunt AM 55.00 Work Order# AciCd Description ---------'------- a10# Gen0riil Des%r1ptioD 9544 KILEAC3E RE11"IBUR.SENIENT [)FLIVF-RED POCKETS T0 CITY ��IL DisCm0L Und Net Amount 0.00 JL0U EE,',-,' FOR ANTHONYVAZ0UEZ 0aBk CkoCk# Chk Date Check' Amount Sep AP 165175 0190/05 16.58 P8# St3t C0tr8%# lmmiu/V Inn Dt &^m8 Amount Nscout Ad 0iSC0ut Und NO Amount 12/m/0s 011%H 01/25/As 038 LOO 0L DiStrim5n 058 8L DistrifUti0l Description R�-,,ss Amout Work Drder# ActCd Description 11419-5210'094 381.58 100'1510) -R05/0P TRAFFIC 1638 MILEAGE REIMBURSEMENT 0 0lIVERED _____________ P0CKE erd# Vendor Name fumh! P3y8o Bank Ch@Ck# Ckk 08t* Check ATm0u0t Sep 724 PERV0 PA0T COMPANY AP 0174 01/25105 301.58 um0 General &escriti0n PU# 3t6t COntractO In01Cof Inn 0t Gross A0OUOt Disout AM 0inCo0t Used Not &00UUt 13003 O 3044 12/m/0s 381.S8 0AO H1.58 0L DiStrim5n S[nSS Amount Work N^dur# ACtCd Description 11419-5210'094 381.58 1 EA 4NNU6 -R05/0P TRAFFIC PAINTS PO Liquidation Amount 11459-5210494 38i.58 ----------------- _________ ty Uf 83I d wiO P � r Feb M, 2H6 015"m PB88 58 yzent History. Bak AP Poy08Dt Dates 00/00/0000 to 00/9&/9Ay9 CW:k/XCH#'n 1500 to 155265 PaymDt Tp8 Chock end# VNndor Name Rem|t#Papm Ink Cleck# Chk Date Cheokftoun �ap 7788 PlCK8R0 ARCHITECTS AP 15515 01/20106 14,M5.41 6fio01 General Description 5548 PROFESSIONAL SERVICE' OCT 311 - DEG POI Shat CoA rwH lmmtai Invi, Dt Srmm Amount Dhount AM Discount Used Kot Amount 13122 8 0NMH4 0I/04/06 NX5.M 01/2V06 0.001 N.535.41 GL =ibutwn Smax Amount 8L Diot;ib«ti[N Description So0S bout Work Srder0 McHd 125-05000404 14'D5.41, C8UPLETE DUIGN AND FOR TIHE B814 ANNUAL PURCHASE 0RD[R MONTHLY PAYMENTS INTERVENTION RE3l0NTION OF THE EXISTING SENIQR CENTEH INTO A PO L|qU166t|OO A00UDt 12044505002 CULTURAL ARTS AND RECREATION CENTER, CIP 604 PO Liquidation k00U0t 12513- 5000404 14,n5.41 Vendor KQe bmt# Pape Bank ��Ck# Chk bate Amount Sep nDd0 3921 PMW AMOCIATES AP 1551M 0100/06 368.00 ami# General Description 3651 PUT R0 KEVIN 8A0DER 2 ATTEND 'EMPLOYEE APPRAISAL I D000MNTA ION FEB 800/2006 PO&St&tCunt[act#l00iel Inn Ot Gross Amount Discont AM 0iSooutUsed NO Amurit 01M06 O1/2VO6 368.0O U.0O H8.00 GL 0isLrRubn Smss AwuM Wok Order8AcKd Description 10HY5340 30 01) POT FOR KEVIN GAUTHIER "EMLY APPRJSAL ___________________ ond# VVndor Name R8m|t# Pape D6Dk Ck8ck0 Ckk UBtq Chock A00U t Sop 3321 MW ASSOCIATES AP 05177 0196100 374.00 Y a�X� SVDa id D��r/yt�OO P8# &t8t COD [at# Imm1c0 Inn 0t Gross A0DUDt 01ScoKmt AM Discount Used NO Amount 11106 01/25/06 37C00 0.00 N4.00 8L 0intrYhUtiOn Gross A008 t Work N.der8 AntCd Description 10515134,10 370.00 PYHT 4 DONS PARNELL 2 8TTEKD "ADVANCED end-4 V8nd8r N�08 R80itf Pape 86Rk C�ck# Ckk Date Check Amount Sep 7587 PROJECT Sl3E1-1� &P 155178 01/2S/0S 3H.24 a004 DesCripltiOD 160 1WHENTION PHGRAM MR THE NNIIH OF: 'EC N05 POI SUtCodrwtfIvoice0 Ivc Ot Gron Amount 01scout Ad 0iocount, Used NO Amount 13080 O 01"06 01/2V06 D810 O.0O M8.24 8L Diot;ib«ti[N So0S bout Work Srder0 McHd 0euMptiDD 120'41505002 B814 ANNUAL PURCHASE 0RD[R MONTHLY PAYMENTS INTERVENTION PRU6HAM FOR 'VICTIMS OF K8PE OR SEXUAL AMANLT. FY 05/06 PO L|qU166t|OO A00UDt 12044505002 SJ814 ty uf D6I WiD Park, Feb 01, 28(6 0154m Pqe 59 ymmemt History. DJnk AP PaymmA Dates 00/00/0000 tO 9910V9990 Check/KHFn 5500 t0 1505 Payment Type Check ____________--------- ___ 3nd# Y8Ddon Name hmit!Payne Bank CNeck# Chk Date -Chetck Amat Sep 8183 PT&M0R[ AP 15Si7y 01/26106 873.72 ain# General Description 3H2 NIIVE HOLDER -- GIFT 4 EMPLOYEE RECOGNITION DINNER 2005 POI SWt Cmntnu(! Iwm1c8& Imm Dt Gross Amount Discount AM Nswunt Used NO &0u8 t PT5508 01/i7/06 873.72 0.00 873.72 8L Diatr%ion SrOSS A0O0t Work Urder# ACtCd DenriPtioo 100-895530 873.72 VOTIVE HOLDER 8IR3 4 EMPLOYEE R[C0N ITI -------------------------------------------------------------------- 9nd# V8OdUr Name R80itV P6y88 03ok ChwCk# Chk D8L8 Check Amount Sop �226 PUBLIC HEALTH FOUNDATION ENTERPRIS &P 1551R0 Oi/U/8S W32 ai0# 0BDo oI Description 351�4 SERVICESI RENDERED FOR DEC 2005 P00 Stat C0arKt# I001Col Inn Dt Gross Amount Discount AM Uiaicauo Used Net A0OUDt 13080 0 Nov 2005 01/25/OE 37338.92 0AO 5=92 GL Dintr%iOn Gross Amount Work OrdBr# ACCCd DesCripti0D 350.00 10-0590'159 5.B932 ANNUAL PURCHASE ORDER MONTHLY pAYNENT3 UTR ACH 8i DiSv1hutN8 PREVENTION AND EDUCATION ON RELATIONSHIP VIOLENCE. FY Description Work Ordl8r0 AutCd 05/0E! PO L|qUidatinA A0DUUt 50,00 *'ANNUAL 05/06 12A-43-50H-0.() J,M9.02 NQVI%G @ MAIWTENANCE end& V8Ddor N � ------------------ Rew1ti Pape __----------------------- ------ _______________------- Bank Uaok# Chk Date Check A0U0t Sep UO2 RALPH VDLA3ENIUR PAINTING NNl^* AP 15518i 01/26106 L250.00 ii"TO General Description 3566 PAINT @ COMMUNITY CENTER (MORGAN PARK POI Sot C0Rract0I00kef l00|o8! in" 0t Gross Amount Nsout AM 0iSount Ad Dismat Used NO Awn t Amount i3412 O 485819 7 01/i9/0E, 1,900.00 350.00 0.00 i,900.00 0.0O 8i DiSv1hutN8 GrOSS Amount Work @rd0^# ACtC4 Description Work Ordl8r0 AutCd 08SoriptiOD 10017-5000 50,00 *'ANNUAL 05/06 PO FOR U8INTEM0 NQVI%G @ CITY MAIWTENANCE PUNTING @ CITY HALL" NNl^* U7105000 i.8NAll 0NW0L 05/06 PO FOR MMIMURE P0IUIN6 @ SJTY FOR MAIMMOKE PUNTING H@l** P0 LigidaLiQn A0Ount 1Av-57-5000 50.00 |2717-500A t850.00 610# 88Owral DesciptioD ��8 PkI� �� POI Stat Contract! l00|o8! inn 0t Gross Amount Disout Ad Dismat Used NO Amount 13412 O 48B8G6 01/10/06 350.00 0.0O 550.00 GL Distribution, GrOSS AmOuM Work Ordl8r0 AutCd 08SoriptiOD NO-05000 0 A *MMMAL 0590 PO FOR MAIWTENANCE PUNTING @ CITY NNl^* i27-575N0 to AO **MNUALO5P6PO FOR MAIMMOKE PUNTING 0ClY HALL ^^ 3AP Accounts flyable Release O.L3 N*AM700 By SANDRA A (SANDRA) ty of MUwiD Park. f1b 01, 006 0k5om Pap 60 yunt Histm, buk AP Payment Dates 0QOOPOOO to 9WHPH9 Chmk/ACHI's M5001 to 155255 Payment Type Check _________________________ mW# V8Gd r K8e ReNit# Pape 0ank CNeckh Chk Date Deck Kmomt Sep 810O RU CARPET AP 155182 01/25/05 i.1y5.00 81m0 SaOo al De's%/iptioD Pot Sot ContradfI00vel Inc 0t 01NH 0i/25/0o GL DiStrhotiOn 10SS kmn0t 102-05219015 1.1H.OD _______ owl Vondm` Name R80it1, Pay e, e 7n9 RRUNER FOOD HNK aid Gone 6l Description. 3H6 FOOD ASSISUMM PROGRAM MR DR 2005 Gross A0n0)t Discount AM Dioc00t Used NO A00UDt 1,1y6.00 0.00 106.00 Work OrkrA &CCCd Description PU8 IC HOUSING REMED 1 ROUND CHE Mnk 08Ck# Chk Date Dock AU0U0t Se,.p AP 155183, 01/26/06 27105.06 GlmN General Description 3575 3TREET Ll�� MAIN NCE AND ��AIR8 POt St8t C8ntrad# I0m|C3# POt St3t Cnntrmt0 Imm|m*# Inc Dt Gross Amount Discout AN Discount Used \2/31/05 NO huURt O.0O 1,178.0 8L Dintribution Rom bout Work N^hr0 8dCd Deo riptinR i211510O0 1 EA ^AMN�L-PNS/06* REPAIR �kIR OF TRAFFIC SIGNALS AND 130A0 0 DE V5 01/Z5/Vs 2,103.A6 0.OA 2M06 8L Diotr%iOR Gross Amount Work N^dOr0 AcCCd De�criptiOD 10-05050'0b. 2,H3.00 ANNUAL PUNC;NSE ORDER R00 A.55IS)FANCE PRO8 AM FY 05/06 P0 Amount 120-050S806 2.iO3.06 8w0 Yoodnr N30R R80|to Pape Bank Ch8ok& Chk Dah8 Check ANDuDt Sep SRO REPU8LI[ 8-ECTKIC AP 15S184 01/2O106 I7,88905 GlmN General Description 3575 3TREET Ll�� MAIN NCE AND ��AIR8 POt St8t C8ntrad# I0m|C3# IDvC 0t Gross Amount 01Smut Ad Nscout Used NO 60nUnt 1280 O W05, \2/31/05 1,178K O.0O 1,178.0 8L Dintribution Rom bout Work N^hr0 8dCd Deo riptinR i211510O0 1 EA ^AMN�L-PNS/06* REPAIR �kIR OF TRAFFIC SIGNALS AND POLigiAtion iZY'56-00A a100 General Description 3577 MI3C i�0OR.�JBD�S & �0l�0NT PO0Sht CnNzad#Im0iC8# 12810 D 1514 1W0 108 SL DiStMflbutiOO ili'505NN POL1gintin i2116'5O00 hount Inc Bt Gross Amount 0iS0Ut Ad Discout Used NO AQOUDt 12P1/0S 3,540.21 0.00 3=21 12/51/05 217155 0.O8 2=55 143i/05 3./05.05 0.00 5.4O6.05 Sn]n bout Work 8rder# Aot0 0enription y,31y.81 i [A *A1N1NtjAL-R05/06* REPAIR OF TRAFFIC SISNLS AN0 CITY-OWNED STREET LIGHTS TFIRUUSHDUT THE CITY �00UDL a1mf GenerINmcriyUop 3500 TRAFFIC S1,GNAL3 MXINTEN INC[ FOR DEC 20O5 ty. of hhWiD P6rk Fib 01, 2N0 015"m Pap 0 /gl,ivent History. Ba0k AP Pay0ROt U6t8S 00/80/0000 to 0A/90/5H9 ChoCk/KH#'s 2500 to 15255 P6ymeRt Type Check P0O 3t3t C0D rac±i I00t8# Iwc NL Gross AmnuOt 0iSuDmt Ad DinC0mt Und Net Amount 12818 O 2200 12/3I/05 5.i87.77 GL 0iStribUti0O 0.00 5,i87.77 &nas Amount 2207 12/mP5 2,21%.50 O.0A 2=50 SL 0iutrib, u tiOU TELEVISION REWW6L Rom AmO0nt Work Urbrf ACtCd Ue%MPtiOA 120565H0 7,4O0.27 i 0 *AUNUA -FY05/0G^ REPAIR OF TR0flC SIGNALS AND CITY'ONNEU STREET LIGHTS THROU H07 THE CITY P0 Liqu01ioD A0Dunt 12114500V 5.HL11 '9��# Y8DJOr N�08 ��i�� p��m ___________________________ 8ank 0oCk0 Ckk Dato Check A1180t Sop 320I RICHARD RORE:,; AP MA85 01/2S/06 300.00 8i08 General Description J586 ENTERTAINMENT 38RVI�� (.)VIDED FOR SENIOR VNLENDNE'SDINNER POD StatCoMractlIooie# Inn Dt Gross Amount 0117016 01/25/06 3A0.;0 8L 0|dr|�t|nn Gross ArnouUt Work Order0 AC H0-7l'5HN 300 AO e8d# Vendor Nam R801ti Pape 350i ROAD WORKS. INC. Discount AM Discout Used Net Anurit 0.00 500.00 iCd 08m:Mpti0n ENTERTAINER 3ERV 4 SENIOR VALENTINE'S __________ Bank CkeCk0 Chk 06t8 Check Amount 88P /P Y551M 01/26100 100.00 6i0# General Description 3509 SEMINAR EOR DAUB LOPEZ 2 ATTEND QFFIC URL CER-11 !I UATION ' FEB 21- IFED 2,2J2006 PO0Stat Cnnrad!Imm1co# 0M&�6 6i Distribution 100-S15m0 and0 V0Dd0^Nae 1168 ROOMY MMIRil-Z ai0# 8erwral Description., Inn Dt Gross Amount Dismut Ad Discout Used Net Amur!" 01/%5/0o 100.00 OA0 i00jO Gross A�mDt Work &rxerf ACtCd D8sCriPti0A i00.00 RMIN@ 4 N\YID LOPEZ 2 ATENU "TRA FIC Rem1t# Payee 06Dk Ch8Ck0 Chk 06t8 Chock, A0OUnt S9y AP 05187 01/25106 94A0 POD Stot Contract! Im0kei Imm Dt SrmG Amount Discont. AN DiSCmut Used hit 600u t 0HQU 01/25/06 04.4ID 0.00 04.40 GL DisCr1b8ti0D 8rOSS Amount Work Drd0r# &CtCd DemCriptiOD 100-0h5210 7176 MILEAGE RElM0URSEMEN111T 101415"A . 1803 ------------------------------------------------------------------ ondt vender Name hmitk We Bank Chk Date C'heCk A@DUDt 3oy 746 RUTAN & 0CKEH, UP 51Y AMTO# BLVD Nz 155180 01/20VO 1,111.294 3�m0 General Description 3595 LEGAL SERVUES FOR ChIE TREVISION RENEWAL P0OStat Contrmtf Immkei Inn 0t &^osG&0O�t Discount Art 0inCmu' Used Net NoU0t 46230k6i i2/i3/05 1,U119 0.0O 1,UI.2g GL 0iStribUti0O &nas Amount Work 0rderf AoKd DeuripUoR 00141010 1'1429 LEGAL SEW MR CARE TELEVISION REWW6L SAP Accounts Payah Reline LIA =050 By SOMA A (HER) 11 of 861 Q1 wiU Purk F e b 0\ 2006 09/5 4pm P�', e 62 ymnn HintOry. �0k AP P8y�oD Uat8S V�/00/00(N to ��/A�/�y8� Omck/�H0'n 15�07 to 155255 Yaym8n Typo- Check ______________________________ --------- ________________________ n d# Y8Udo[ Nam", Remit# Payee J@rik Che%k# C h k 03t8 (Aheok A08UD So-p 4488 RWP TRAK�LER, INC. 0DA� RECYCLED W 1 RAP TRANSf0. INC. &P 165189 01/%6/06 41�.�5 �|0# PO# S�Jt C0Dtr6Ct� InvO1u8� IDvC [it Gross AmnUnt 0ioCOunt A0t UisCoUnt Uo8� N�t A0Uunt �547 1278� 8 602�� /07/05 1�.06 00 V6 7 i2/07/OEl )4 .k6 V.0 0 i4.06 5gy)28 i2/1@0S 373.54 M0 37�.�� 5020 i2/i4/0� i8.2� Eli.0V S[ 0iStrib8tion 6rnnS &0VoDt Work 0rdBr# ACtCd Des ti0O i00-64-52i0 4 119- .05 i EA *ANN0AL-FY0510-6^ 3ILIC& SAND AND UIg[LLAMEDUS 3ANDDLA8TINS SUPPLIES P0 Liquidation Amount i80-64-529 419.15 ------------ _____________________________------ ------------------- ____ 8Dd# Vendor KR08 Ro0M Payee 88Ok Ch8okA Chk Data- CkoCk AmmuQt S8� 7483 00 PORTABLE NEL8I�� AP 5S19)0 01126/06 aim General Description 359`9 REPAIRED A �" S-fEEL PIf I 1,11OLLE IN BOILER ROOK. CITY HALL P00 Stal CDD ract# I00iC8# Invc Dt Gross Amount 13480 C 1409 i2/21/05 700.AO 8L 0iSthtNti0D Gross Amount Work 8[den# AC 100-57-5000 70O.00 PD Liquidation A08U t i0�-57-5000 700.A0 ard0 Vendor Name Reim it# Payee 7-j4 SAN GGABRI1.1 VALLEY NEWSPAPER GROUP 8|00 General Description 302 NOTICE OF VACANCIES FOR HSNG,PSNL & REIC" " � ACCT # 1L9604011 Discount Amt Discount Us, d Met Amount 700.V0 �W Description 1 EA REPA IRED A 6" STBI PIPE HOLE IN 001IUER ROOM, CITY 1HALL ______________ Bank CkxCk# Ckk 15at8 Check A08UOt SOP &P 11551, 01 01120/H 5i0.ocf P0# 3t6t C0n r@Cf# IDV 1C8# I�� 0t Gros, Amount UiS�0D Am' DioC�u� Used �� A0O�t 12991 O 1 Q/14 4 11 12/22/05 518.00 0.00 S18,00 SL 0iSt[1kUtiOn Gross Avm0t Mnk 0rder0 ACt0 08SCriPtiOH N0-H-520 50.0LI 1 EA *ANNUAL-FY05/06* PU8LIC0I(INS PO LiqUid6tioU Avmont 100-03-5240 511830 ---'---------------------'-----------------------------------------'- aOJ# Vendor U608 R80it# Payee Bank Ckack# CH 08t8 Check A00URt S8� 754 3&N SADRIEL VALLEY NEWSPAPER CROUP 1 SAN GAURIEL VALLEY NEWSPAPFB 8P 156192 01126rM 678.49 aiM General Description �0)� �� A0�RT 3EMENT 4 �� S��ET/LAN�)CAP[ ��H AU NUMDE 88�50 �CCT # i88i3Kjq7 PO#3tat Contract#InVo|Ce,# InVC D, I Gross Amount Discount Am' 0i��Nscal Net Amoldnt S188R0C1SA 12/3 1105 67OM O.00 67D.49 GL DiStMhU�ion b-oss Amount Work Urder# &CtCd Descr i�f 1On 100-1S'51-30 678.40 _____________________________________ J0U AD FOR M�W - ST�ANDS0PE MA TNTENAN0 ,-AP Acccj ty of ml WiD Park Rr, N, Z�� 03/5�1!vm P�e , 0� ymemt History. Bank AP Payment Dates OO/00/0000 to 99100n090 Ch8Ck/A0#'S 156007 to 1505 P6ymeot Type Check Q0 Vendor Name Romit# Payee Bank Ceok# Ckk 0otR Check Amount Sep 750 SAN GA0 IB- VALLEY WAFER XP 165103 01/2S106 05.0 �10# General Description H03 WATER BIU 12/O-1/i0/0E, aim! General Description; 3504 TUITION 4 GUY BREGEDA 2 ATTEND "BASIC WRAGE NNOTIATIONS" jAM 304EB 012006 P0&St3t C0dractfIm0iCu! ImoUt 01NCW 01/2sg6 SL Di�rMutiOO GrOss Amriunt 106-25-51N0 C0.00 8Ddl Vendor Kmmi� Remit! Pope, 7087 JAN JDSE 3TATE UNIVERSITY Gross Amount Wsmunt Ad Discout Used Met AOunit 4J100 0.00 /D&.00 Work Ordex# ActW Description T0Tl0N 4 GARY 0NECEU "UMC HO3 AGE NE 08Dk CheCk# Chk Date Check A00Uot Sop kP i551n 01/2Y06 09.80 Y a10 S808 al Description 3605 TUITION [:OR MIARK HVEY 2 ATTEND !AMC HOTAGE REGOTIATIORS" jAN 30 - FEB OV2006 POI SntContrad!Iwoke# CoU racti Invc Ot Gross Amount Discount Ad Discount Used NO Amount MM Amount 15020 0 STN 1/06 N/25po 0514 M 9A OJ DesCriytiOD 0.0O 8124. 100'05HA 8L 0iStrRNtioU 1 EA ^AM0N'-RW5/06° GmSo bout Work 0du8 ACtCd Descr{ptiOR P&RKIM LOTS AM TEN MO2O040 i00-57-��2 /B9.00 8.00 TUITION 4 MARK 1 EA "BASIC H0 GOIST OF WATER FOR 0JIUDNGLS Vendor N8m8 12717-1432 A PWTIUN R8mit# Pape 0.00 AnmUDt 1 EA COST OF WATER FOR PARKS SC �ROPERTY SERVICES, i214650 850 8P 155196 i EA Q]JT OF NAT8R FOR SPRINKLERS P0 Liqu10tiOo AU0uDt 12146502 8514 V8Dd0[ N308 R8mit0 Pape 86Rk Ck8Cki Chk 0ato CkVCk A00QDt Sep 8Od# 7087 D8M JOSE STATE UNIVERSITY AP 155194 01/2J/0V 4M.00 aim! General Description; 3504 TUITION 4 GUY BREGEDA 2 ATTEND "BASIC WRAGE NNOTIATIONS" jAM 304EB 012006 P0&St3t C0dractfIm0iCu! ImoUt 01NCW 01/2sg6 SL Di�rMutiOO GrOss Amriunt 106-25-51N0 C0.00 8Ddl Vendor Kmmi� Remit! Pope, 7087 JAN JDSE 3TATE UNIVERSITY Gross Amount Wsmunt Ad Discout Used Met AOunit 4J100 0.00 /D&.00 Work Ordex# ActW Description T0Tl0N 4 GARY 0NECEU "UMC HO3 AGE NE 08Dk CheCk# Chk Date Check A00Uot Sop kP i551n 01/2Y06 09.80 Y a10 S808 al Description 3605 TUITION [:OR MIARK HVEY 2 ATTEND !AMC HOTAGE REGOTIATIORS" jAN 30 - FEB OV2006 �104 Saneral Description 3606 SWEEPING SER0GE.15 FOR THE MIONTH OF DEC 2 06 PO4 St3t Contract! I00/xel PO0 SWt CoU racti Inv k90 Inn Ut Gross Amount Dismut Ad 01sCmut Used MM Amount O.00 1,M0.O0 1H0V 01/2S/O6 M 9A OJ DesCriytiOD 0.80 0 9 .00 100'05HA 8L DiSthhUtiOn 1 EA ^AM0N'-RW5/06° Gr0SS A0UUnt Work Ork[8 AciCd Description P&RKIM LOTS AM TEN MO2O040 /B9.00 GENERAL FUND PORTION TUITION 4 MARK HA8 EY 2 AUD0 "BASIC H0 i1740-5000-079 oDd# Vendor N8m8 1 E0 PROPOSITION A PWTIUN R8mit# Pape PO LiquiJatWn AnmUDt 03Qk Ch8Ck# Chk Date Check Amount Sep SC �ROPERTY SERVICES, !NC. 8P 155196 0i/2O106 7.005.00 �104 Saneral Description 3606 SWEEPING SER0GE.15 FOR THE MIONTH OF DEC 2 06 PO4 St3t Contract! I00/xel Inn Nt Gross Amount Discount Ad Discount Used NO A000t 12776 O 15078 12/1405 W0.00 O.00 1,M0.O0 GL Diat;ibUtiUR SrOnS bout Work OrdBr# AotCd DesCriytiOD 100'05HA /0.00 1 EA ^AM0N'-RW5/06° POWER SWEEPING OF CTTY OWED P&RKIM LOTS AM TEN CENTE/MATE P&RK FACILlTY, GENERAL FUND PORTION i1740-5000-079 1.290.0O 1 E0 PROPOSITION A PWTIUN PO LiquiJatWn AnmUDt 1001,5000 40 .00 3X Accounts Payable Release 613 N*APR700 By SANDRA A (SANDRA) ,y of Baldwin Park Feb 01, 2H6 01501 Pap 64 ymnt Histwy. Bad AP Payment DaUs 00/00/0000 to 99/H/9999 CheckpCHI's E50H to 15255 Paymed Type Check 81d General Description 3H7 GRAFFITI RENVAIL SERV P0,1' 3t8t Cmntract& Imow8l Imm At 8rmG &0OUDt 8iomuu% AN 0iSm08t Used NO A0OUDt 1500 C 14701, iq31/05 205.00 0045H0 10/31/05 O.0A 2'i8E00 0.0O 2004.98 149010 11/28/05 2,i85.00 2'360t00 0rd8r# AuKd 0.00 2.i85.00 SL 0iotribUti0D 150710 12/14/05 2,i83,00 08S r|ptiO8 O.0O 2,i85.00 GL 0iS EUUIPMNT REPAIR Gross Ampiunt, Work Ofder0 ActCd Description H04v5000 RELATED TO AD0y CHPLIA8CE 6,555.00 PO LiqUihti[0 "ANNUAL 05106 GRAFFITI! ABAMMWT @ TEEN CEMTIR & SUTE U9145000-073 4,M2.48 8Dd# V0Q0Or Na@8 R801t# Pape uOd# Y8DJ0r Name fwmitl Pape B8nk Ch8Ck0 Ckk Date PARK" ---------- _____ Chad: Av0UOt Sep 5438 SERVICE BR3T CONTRACTORS NETW0RK, ---------- ____------------- ------ md0 V8Odm` Nam Remit# Pape 06n ��ck# Ckk Date Check Amount Sep 407 SCS ENGINEERS AP 155M 01/M/06 0,912.48 a|on# General Description 3608 AD H9 AN SOLID WASTE PR0GNAP'11S. SEPT 05--NOV 05 PO# Stat C0ntractl I00iC80 I�vc DC Gross Amount Discount Amt Discount Used Net A0OUDt 12948 O 00(NH8D 09/30/05 050 1309 O O.00 4720 0045H0 10/31/05 2004.98 0.0O 2004.98 GL Distribution A04038 11/30/05 2'360t00 0rd8r# AuKd 0.0O 2,NO.00 SL 0iotribUti0D 0mSo A0o nt Wwk Urd0^0 AC9W 08S r|ptiO8 i20-��-5000'87� 1 EA 9 2.V8 EUUIPMNT REPAIR 1 EA *ANNUk -FY03/00 NTE� $g'600" PR0FES5,0NAL SEUOCB Amount, RELATED TO AD0y CHPLIA8CE PO LiqUihti[0 1271050V0 AmnuDt 67.25 U9145000-073 4,M2.48 8Dd# V0Q0Or Na@8 R801t# Pape uOd# Y8DJ0r Name fwmitl Pape B8nk Ch8Ck0 Ckk Date ----------------------- ---- Bank CheCk0 Ckk Date ---------- _____ Chad: Av0UOt Sep 5438 SERVICE BR3T CONTRACTORS NETW0RK, 'I 3E0N I1)FNTIFlCATI0N AP 0198 01g6/06 67.25 00 (Ineral Description 3609 NISC POOL SUPPLIE8CHIL0RINE & FUELSURCHG 00 General Description 3610 LAW QTY WCAL . 912 SO" P0ISnt Cmntrac1#Imm1ce# 13478 C 004076033 0304A55S56 lnCot 12/1�gs i2/05/0S 6L 8istribut|oD Gross n0U t 101571000 208.45 100-57-5H0 112.80 POLiquidtion Amount Grus A0OU t 01ocm0t Ad DiSomut Uwd NO A0OUDt i86ACA 0.0A H&.49 i00 0.;0 125.7VE 0irk Order! AdW Description 25 E4 45U% LOW OW 0ECU9. 0123U" 12 EA 4502 LOW OP DECALS, O-i2g" By SANDRA A (5ANIDRA) P00 Stat Contract! I001(m0 Invc Dt Gross Amount 0iSw0nt Ad UioC0ut Used NO A0VUDt 1309 O 3M7 oq1U/0o 67.25 0A0 015 GL Distribution Gross bout Wvk 0rd8r# AuKd DescripthD 127-571H0 67.25 1 EA SWIAOWG P0OL EUUIPMNT REPAIR PO Liqu%tjnn Amount, 1271050V0 67.25 8Dd# V0Q0Or Na@8 R801t# Pape — -----'-------------'------ B8nk Ch8Ck0 Ckk Date Check A@BQDt Soy 20K 3BON NAM[ PLATI CO. 'I 3E0N I1)FNTIFlCATI0N PRO0UCT3 AP i55189 HMO 31125 00 General Description 3610 LAW QTY WCAL . 912 SO" P0ISnt Cmntrac1#Imm1ce# 13478 C 004076033 0304A55S56 lnCot 12/1�gs i2/05/0S 6L 8istribut|oD Gross n0U t 101571000 208.45 100-57-5H0 112.80 POLiquidtion Amount Grus A0OU t 01ocm0t Ad DiSomut Uwd NO A0OUDt i86ACA 0.0A H&.49 i00 0.;0 125.7VE 0irk Order! AdW Description 25 E4 45U% LOW OW 0ECU9. 0123U" 12 EA 4502 LOW OP DECALS, O-i2g" By SANDRA A (5ANIDRA) ty Of Baldwin Park F e b 01. 20 0 6 03- 5 4, p im, P a ig'e JF, 1�0-57-5000 ��.25 ________________________________ ��# V8D�X Km� ��it� Pa �0k 0�(�# Ckk [bto ��Ck A0nuD �rj 8204 SILVIXN0 OR8ZCO AP 15 5Z00 01/2F/06 aiUfl 6nn90I Description C & D REFUND 3508 COSBEY AVIE PH St8t CO�r��0 ImNi�� Im� Dt Srm� k0nun� Discount �� Discount Used �� m0OU8i C G 0 01/25/08 L00.00 0.00 1,00.00 SL UiS�rib8tiDA 8r�G Amount �rk 0r��# ��C� 0��riptiOn �2�-00-2�75 1,063.0O C 9- D REFUND 0 308 COS0EY AVE -------------- __ -------------------- _ 8Dd# Y8ndD[ HB08 'Remit# Payee D6Rk C'1hPCk-? Chk 08t8 Ck8nk Am0UDt Sep 058 3OUTHBM CA SWIMMING AP 15 E201 01/%6/0G 10�.80 lIVf G8Do[x Description P00 St6t Contract! Imm1co4 I0o Dt GrosS Amount DiSc X0t A Fn. 0SC0unt US8d Net Amount 01180O 01/25/06 100.00 0.00 N0.00 K 0i�hb�i� ��S �� Work �d�� A�� ipU� 150100-2171 100.00 20065 USA COACH RES 3IRAT UN k 8t8 k8k Amount S8y end Vendor N�e R80it# Payee Bunk Ch0Ck Ck Co 1378 SPRINT AP 15520 01i/26/V0 a�0# 86Um�I 0g��i��i0D .1 By SANDRA A (SANDRA) POff ,'tat C0D r,,,C' t ImoiCo# I�� 0t SraG ANOU t 0is08nt kgt Discount Use4 Nin t A0Uu n 01O5�� 0�/2S/00 57,2� A.V0 57.2� GL BiStM6UtiOn UroSS AysoN\t Work 0r6or# ACtCd 08ScriytioD 100-03-51110 57.28 WIN�E S INTERNET 1 SUSAN RUUI0 eDdf Vendor Name Ro0it# Pa y c e K6Ak Ck8Clk# ______ Chk U8t8 08Ck ANUU t S8y 1 A 84 SULL Y MIiLCR GO N TFRA O3NS COMP ANY AP i!5,5203 01/26/06 10.27 A 11 POI St6t CnOtrpctf INmiCn# In vc 0t Gross A0OUDt 0iSC00t A0t Discount Used Net 80OU t �615 12773 O 128527 1 W 0� 76.47 0f) 76.47 13 0 5 6 9 i2/06/05 4U.80 0.00 49.80 0L DiStrib8tiop, GM}SS Amount Work Ord8r# &CtCd Description 114-61-5210'H4 12. � MATERIALS P0 Liquidation A'mNU8t 11�-6�-52iV'V8� _____------- 12 27 __ -------- ____-------------------------------------------- -------- _____ .1 By SANDRA A (SANDRA) ty Of O6IdwiD Park Feb 81, 200G 03001 Ppe 66 tymut 8iStvy. Bak AP P6y0OD Dates 00/000N00 to 9K90/900A BeCk/A00'S 155007 to 15355 Payment Type Check ------------------------------------------------------------------ 'eDdl Vendor Naive Mt! Pape K6Hk CheCk# Shk 08t8 Om:k Amount S9p 791 3UMM1INE GROWERS AP 15504 01/26/05 3.165M .aimt General Description 3617 NURSERY STOCK PO@StatContract0Invo|cei Invc Dt Invc Dt Gross Amon, Discount Amt Discount Used Net Amount 12936 C 12128 04/2R/05 M.VS GL DiStriutinD O.V0 0v0.1 Work 0rder# ACtCA 0escMptiOD 4203 1 1/04/06 77532 64.54 0.00 77632 SL NAri6ut!0n LIQUID PKOPAWE Gross Amount Work 8rden# ACtCJ Description 12118-5210 11M1-5210-094 --------------------------------------------------------------------- M9 35 1 EA 0ANN&AL-R0S/0J^ N0RSERY STOCK PO LiqUNatiOD Remt! Pape ANO Dt Bank Check0 [hk [bto C�ck Amount Sop 3H2 TERMIKX INERNAJI0NAL 121103210 2,SV.42 /0 155206 01/0/06 AA.00 ai00 General Description 3610 NURSERY STOCK PO#Stad CORract# l00iG# 13N1 Q 4259,3A 2/0&2 24994 GL SiStrauti0D 12148-010 P0 LiqU1d&tiC0 1%1-88'5210 -----'------------ end# H8UM Nalae 2316 TED MRS ON PROPANE CO. IKC 3i7mN General Description 3619 PROPANE 0 Imvc Dt Gross 6mnU t Discount Am, 0inC00t Used Net A0DURt 11/041'05 1 ,10 E.01 M 1,1050; 12/Oag5 2O232 O.00 02.32 1210A/O5 887.i0 0.0A U0.10 Sr-uss Amount Work Orden# ACtCd 0escrip4iOD 2,05.45 "ANNUAL 05/00 PO FOR 8URSEY 37O K^^* ANOUDt 2.1045 Ro0it0 Payee 86Xk Ckookf Ckk Date Check A@U0t 38p AP 155205 011U106 64.54 PHSM Contract! Invoicef Invc Dt Gross Amout 0isout. Amt 0incourit Used Net Amount 1Z771 O 1�� i2/20/�5 ��.5� O.0Q 64.54 GL DiStriutinD Gross Amount Work 0rder# ACtCA 0escMptiOD 11461-52iM94 64.54 1 EA LIQUID PKOPAWE PO LiquihtiUD A0nUOt 11M1-5210-094 --------------------------------------------------------------------- 6C54 qnd# YVDdoK N0--e Remt! Pape Bank Check0 [hk [bto C�ck Amount Sop 3H2 TERMIKX INERNAJI0NAL /0 155206 01/0/06 AA.00 8imV General Description 3620 3[RV PREPARATION BE 4 C0MDY CENTER P0t Stat CoD ract& I0m1ce! InVC Ut 8rmm Am8o t 0iSco0t Ad Dumat Used Net ANoUnt 13479 C 0 0i/25/05 UM 0.00 /0O.00 GL 8iStr1kUtiDD SrOSS bout Wovk Mr0 ACt0 UoSCriVti0D 127-57-5000 00 AO Y EA SERICE PWPARAT0N BE FOR CENTER PO LiqUNJtiOO &0OUDt 127-5MA 4O0.00 Q#8m= Description 3647 PEST CNJTROL @ 5251 PATRITD AVE ),AP &C0ont.s Payable Release F.1J N*APR 00 By SANDRA A (SANDRA) 4 Of 8ab1wiO Park Feb 01, 006 0k5fpi Pap 67 yN8nt History. Bank 6P Payment Dates H100P000 to 99/99/O999 CNck/&CHIA 15007 to 155255 Payment T"o Check POI St8t Coo rut! Io0iC9l !no Dt Gross A0u0)t Discount A-mit UloCmJnt Used Net Amount 257560v 01/04/U6 000 A.00 50.000 GL Watr/hOioD Ron bout Work Uroer8 AotCd DewcriptioQ i2157-S00O 50.00 PE8T CONTROL AT 01 P8TRlTTl AVE out V8DdOr Mae R80|t# Pape Bank Ch8CH Ckk Date Check A0ou t Sap 780 THE GAS C0MPXNY AP M520 01126/06 25.44 ai0# General Description 3418 SERVICES; P ',,EN PIOUS'ILNG AUTHORITY POO Snd C0Mrmtf lm0ice! Inc 0t Gross Amount Discaut AM D1SC0ot Used N8t Amount 75746 13043 S DEC 05 "'friff 12/28/05 H.44 0.06 Z5.44 SL UiSt[AUtiOn GL D1Str5uti&U SrOSn bout Wmk 0rder# AdCd Description io0'1"YO 102-0543E0H 044 ANNNL PU0MADE OkU[8 MHTHLY GAS SERVICE, LOC TI0N. _________________--------------- RaN1to Pape ______ 06Dk UCNEIL MANOR PUBLIC HOUSING LAUNDRY ROOM N�i7 U0RSAW &P 3TREET, BALD WIN PARK PO LiqUilttoO A08UDt 102-42-5434015 25.44 8Dd# YeDJUr HJ08 R80it# P6y8o ___ _ ____ _ _ _ __ __ __ _ ___ ___ D6Dk ChoCk# OR Date Check ___________ AK0uDt 'ioP 2585 THE SHEDDERS JYP 155208 Oi/2V06 2030 aim! (IneraIDescription 3611 SHREDDING 5EHYICES FOR DEC' 2005 POI Stat COQrnt& I0miCol Imo Dt 6rmG 60Oont DiSuX0t Ad UiSmUUt Used MR AQOUDt 75746 i2/Si/05 2L50 0.0O 2030 SL UiSt[AUtiOn 8nnSS bout Work 8rdBr# ACtCd DenriptiOR io0'1"YO 28.50 SHREDDING SERVICES FOR DECEMBER 2005 8Dd# Vendor ha08 _________________--------------- RaN1to Pape ______ 06Dk Ch8Ck0 -------- ________ Chk Date Check AN0uDt Sep 8205 THOMA� 8 04RDA8& J01�@N &P 155%0� 01/%�/0� LH3All a!008�8al Description PO8 3tad Contract! Im0|C8# Iwc 0t Grow &0om)t Discout AM Dismunt Used NM k000t C 0 Vi/25/0o 148S.0 0.00 1,00S.61,22 8L DiotrBUti0H Gross ANn0t Work Urder0 ActCd U8SCr1pt{8U i2y-0A'2075 1,010 C &. U REFjUN.D. APPLINCANT CANCELLED PROJEC ___________________________ 3ndi ve"indDr Name R8rflt# Pape Bank DoCk0 Chk Date Dock Amount Sep 105 THOMAS PUBLISHING GROUP, INC AP 1552M 01/20V6 418.50 aiO4 WescriptiDn 31, -, FAIR LABOR - TAMIDARIDIS HANDBOOK P0i Jt3t C0tractl Im0ke0 Inn [t Gross Amount 0iSQomt Ad 0iSm0Rt Used Not 60OUDt 05�70 i 12/28/05 v8.6", 0,00 48.5G 8L DiArNUtiO8 8rOSS bout Work Orbrl ACtCd DeS:r1ytiUA 100-iR5HO W8.50 FAIR LABOR STANDARDS HAN BO0K SAP Accounts Payable Release 6X3 NIAPRNO By SUDRA A (HERA) 11y Of Baldwin Park Feb 01, 2006 0k5"m P�0o 68 endi V,,,vor Name bmit!Popw Kink ��d/# Chk Date CheCkArta0t �� 3H4 TIM Oi6IR AP 155211 0190/08 6L0 310l General Description PO# 9tat COn ract! !woke! inc [t Gross Amount Discount AM DisC0umt Used Net Amount 012500 01/25/06 616Y 0.00 6&.51 SL Distribution GroaS Mont Work 0rd8rl ACtCd Denr1ptiUn i0E505210 60.61 REIMWR3EMENT FOR A QNTRIDG[ 4 S&MIQUE '-------------------------------------------------------------------- 8nd# VeOdOr Name Remit# Pape Bank Ch*:k4 Chk Date Dock Amount Snp 5145 TON'S UNIFORMS &P 052i2 01/2506 i.37438 aim! 8oOeral Description M24 UNWOM MR ED LOKZ MICHAEL TAYLOR P8t SOt C0drmt0 Im0iC80 inn [* Gross A0OUDt Diomxmt AM Discount Used Net 60uUDt 6.W0.42 ;.0O 13377 O 3W516 141y/O5 7010 A.00 7010 1 [A LINE STRIPING SERVICES 5P62 12/2O/05 671.15 0.00 671.15 GL 8istribOWn ---------------------------------------------------------'----------- ON# YVDkr N30 Gross Ayomnt WorkOrder#Act0 Description ON TROPHY WORD AP 1552i4 100-25-5214 i,S74.70 ^HNUAL 0516 PO UNIFORMS PRIM M8RMT MR MON, PO LiqUid6tinD A00QDt i0H45214 i,J7C78 _______________________ 8Od# KdDr N308 wmt# Puy88 h6nk CheCk0 Chk Date OmCk Amount S0y 02 TRAFFIC OPERATIONS /P 15321113, 01/26,/06 6'410.42 3i0# General Desmiption HH LHE STRIPING SERVICES Pot Sht Wntrmt0Invoicel Invc Dt Gross Amount Diswunt AM UiSnut Used Net Amount 12997 C 5, 3 4 51 1i/2N05 6.W0.42 ;.0O i'Ny.42 8L Distribution Gross Amount Work OrderO ACt0 Description 11T'5S-500094 6'Ny./O 1 [A LINE STRIPING SERVICES POLiquittion Amount 11159-50}0'004 6.030 ---------------------------------------------------------'----------- ON# YVDkr N30 %Mt# P8yo8 Bank Chexk# Chk Date Check hiount Sep ON TROPHY WORD AP 1552i4 01/20/06 107 AO aiVN General Description 30 TRE PLAQUES FOR GRACE CASTRO, EXECUTIVE DIRECT r,ALDWIN PARK CHANBER OF COMME,KUMR PERMNENTE PO4 Stat C0n ract# IDv iC0l Iwc Nt Gross A0OUDt Discount 6d Dismunt Used NM A0OU t 4722 O1/17/0o 56.40 0.0O 5O.4 -.0 GL 8iotr|bOiOn Gross Amount Work Uroer# ACtCd Description NO-045210 56 AO TILE PLAQUES; FOR GRACE CASTRO EXECUTIVE 3iDNGennal Description 3627 NAME IPLATESr W/EM6RAVINS FOR SERVICE AWARDS. PO# Stat ContractV I00iCB# Inn 0t Gross Amount Discont AM 0iSoou0t USed NO M0UDt 4715 01/1OP0 U1.2; 0.0Q U110 LAP Accounts Payable hinse 6.L3 NIMR700 By SAN)..)RA A (SANDRA) ty of Baldwin Park Feb 01. 2006 03-54pff PaQ e H /yN8Dt KiStUry. Bank. AP P6y�D Da�90 00/0010000 tu &y/@)/�990 Ckmck/�H0'o 155A07 �o �55255 Pa��Dt Tyy ChOxk GL 0iSt[1bUtND G0SS A0OV8t Work 0~d8r# ACtCd 08SCripti0D i00-15�521V 13i.20 NAME �A�� N�N�AVING FOR SERYI [ AWAR ____________________ eDd� VondD� Uam8 R80it4 P8y89 U8Dk Ch0Ck& Ckk [�t8 Chip -k A0OUDt S8p 5018 UNITED MAINTENANCE SERVICES AP 155Z15 01/28/06 11.755.00 61Q4 8meal Description �08 �� R� �� V6 ( �Y�� ' �N ��,�� R & BARNES P�) PO# 3tat Contra t# ID�i»8# Invc Dt Gross A0O0)t 13011 O 7056 01/03/06 850.00 GL Distribution Gross h0unt Work Drd0r0 AC 100-57-5000'620 850.00 PO LiqUN8t-loD Amount 100-57-5�V0-0� 850310 Discount Art DiSC,o0[t Use d Net Amount 030 8S0400 (d Description I EA *AX��L-R��/06~ MA, ��YICES FOR BARNES PARK 640W General Description 36,29 MONTHLY SERVICE 4 jAN 06 'FMLY SER CTR.MAIN CITY HALLJEEN 1."JR & BARNES PARK,) PHI Stpt Contract I ImmiC8� Imm UC Gr�m Amount 0io�0Q �t UiSommt Used �t A0UU t Discount A0t Discount, Used 12858 O 7056A 0 1/03/0h 10.905.00 0.00 10.905.08 278.52 GL Distribution Gross h0unt Work Urder# AntCd Description Gross Amount 100-57-3000 6,452.50 1 EA 'ANNUAL-F05/06" MAINTENANCE SERVICES FOR CITY 279.52 FACILITIES, GENERAL FUND PORTION SkN0 AND CRUSHED AGGRE8 TE i27-57-50O0 5.452.50 1 EA PARKS MAINTENANCE PORTION DA S EUATFRIAI 8 P0 Liquidation Amount AmoUDt W'57-5000 5,452.50 ii411 '5210-094 Z78.52 127-57-5000 ________________----------- 5.�52.50 _______----------------------------- _____ 8Ad# V88du[ Name Remit# Payee Bank Ch8Ck# Chk D8t8 Chock Amount Sep 721817 UNITED ROCK PRODUCTS CORPORATION AP 155216 01126/06' 279.52 a|Vif General Deascr iptiOn 36,30 WASHED CONCRETE SAND P0# Stat Contract"# I001C8f Invc Dt Sross Amount Discount A0t Discount, Used Net A0OUDt 12�52 O 5851�� i�/J0/O5 278.52 0.00 27�.52 GL DiS�r>bUtiOn Gross Amount Work 0rl0[# ACtC4 D8s riptiOD 114-6i-5210'Vy4 279.52 i Eh *6NNQ�-FY05/0�^ RUCK. SkN0 AND CRUSHED AGGRE8 TE DA S EUATFRIAI 8 PO LiqUidatiQD AmoUDt ii411 '5210-094 Z78.52 _________________ Mid# Vendor Name R80|t# Payee RaVk 0eok# Chk D. tL8 Check A00unt 88y 1895 UJA ALARM 8��EMS, INC. &P 155217 0 /W 1.300,AJV 3(K0 General Desu^iytin8 V��i NG 2/01/06 ' 2/28A)6 PO,� Stat Contf, al-t # Invn1C8# I0s Dt Gross Amount Discount Amt DjsCouyft Used Net Amount 12861 O 01/25/09, 1,308.0O 0.00 i.30030 GL 04GtrihU�i08 SrOSS A0ou0t W*k Ordorl Act"" Description �cripti0D 1�0-57-5700 1.30V.00 i EA ^A@NUAL PNS/H^ LEASE 8F ALARM EQUIPMENT 6N8 MAINTENANCE 58NTCES AT �ITY HALL FACILITIES, S[MBNL HeI8 70V 8y SANDRA A (SANDRA) Accounts P8y6blo R ty of 88I&in Park Inc Dt Feb N. 2006 016"m P8e 70 yTi,,-cint History. Bank AP P6ymB t U6t8S 00/00/00H to 8y/&y/8y0A ChmCk/ACH#'n 15W07 to 155255 Payment Typo Ck8Ck 12/28/05 80AS FUND PORTION 8L66 Y27-5/-57S0 0.00 1 EA PARS MkINFEH NCE PORTION PO LiqUidat1oO Amount i00-24500 100145760 H0,N) 1 EA ^ANIN0N'0PN5/06^ PAC 50 end f Vendor NQwa RemitIPape Bank CNck0 Ckk Date CNockA0mt %p 828 VALLEY COUNTY NUI.'R AP 155218 01/25106 96.41 aim,, General Description H52 SERVICES AT 3EN HOEIN0 AUTHORITY kCCT # 2H5-S POI Stat Con rw%# Im0Nof Invc Ut Q^ms Am0Dt Wscont Ad Disnat Used NO Amount 13044 O STM T 12/V5 01/)J/00 95.41 O.0V yU.Ai 8L UiStrib8tiOH SrOoS A0O0nt Work (hderf ACtCd 08SCMpti0O 10'0540013 96.41 ANNUAL PURCHASE ORDER, M0WTHLY SERY CE. LOCAJION/ MCNElL MANOR' PUBLIC HOUSING N317 MO0SAN STREET, 0AL0WIN PARK P0 LiqUid6t1oR Amount 1000502'013 &6.41 eRd# YRDdOr Name. R80ni Pape Bank Cheok# Ckk Date Check A0Dont Sep 391 VERIZOK 0LIFORNIA AV 1552H 01/2O/V0 H1.28 ai0N G8Der l Description 36K3 4 01Mi2M6�7500150B 06'10-3269 PO# Stat C0ntract4 Im0iC80 12914 O SMT 1295 Gi Uiabihdion 1OE25-560 P0 LiqU1dati0O 9046-5450 a1m4 8eneoal' Description 3634 1 0"U211H7S01000 0RINQJ291 P01SUt Contrad!Im0kef 12914 O STU12105 GL DintriutWh 100-z5-5uN PO L1ui"tion 100-2450N 8imo General. Description 505 1 04i2"01673HD0 0&3H-W05 Invc 0t Gross k0oQ t Discout AM UiSC00t Used 10 &NOUPit, i2/n/05 09.29 0.00 20129 Gross Amount WQrk 8rder8 AotCd 09sCriptioD 26910 1 EA 4NNUAL0FY05106* N% 50 ACCOUNT, (62W 100320 800i n, t 269.219 Invc Dt Gross &0O8 t 0nCmOt Ad 0iSC00t USRd NO 60ount 12/25/05 4133 0.00 4133 Ross Amount Won N^du# AutCd D8o r1ytYOR W.JS i EA ^ANN&AL0ROSIM^ PAC 50 ACCOUNT. 020 180320� Amount 4ij 313 PU0Sbt Contract#lnn1cel Inc Dt Gross AmaOt 0isout Ad UiSmUt Used Mt Amount 12914 O STU 122UO5 12/28/05 80AS LOO 8L66 8i 0iotr>bujiOU GrOSS k0O0nit Work N^der# ACtCd Description i00-24500 80AE 1 EA ^ANIN0N'0PN5/06^ PAC 50 ACCOUNT, (626) 181-3269 PO LiqUidat10D A00UDt 100-20500 80.08 ty Of 06IdiwiiD Park Rb 01, 2006 0154m Pye 71 ymnt Hint0ry. bJDk AP Paym8 t Dates 00/01/0000 to 8y/H/H08 Chvk/ACH8'S 155007 to 155255 Payment Type Ch.eck ----------- _________________________--------------------- ______ eDd# V8Rb[ Name bmt# Pape Bank Chezk# Chk Dada Check Awnt Sep 6326 W63lE MANAGEMENT AP 155220 01/26/06 193.30 a1m# General Description POISt8t GodrxtAInoica0 Inn Dt Grns Amount Discout AN Discount Used NO Amunt 13045 0 520u7251 0V01/06 0139 O.0O UKH @- 0iStrihUtiOn Gross Amount Work Order# ActCd Description 102'05434013 193.J0 ANNIUAL PURCHAS E 00[K MUNTH Y 3ER IC[. LOCATION: UCM[D- MANOR PUBLIC HNSING 107 MOHAN ST 0&DIN PARK P0 Liqui"tiCm A0DUDt 10-0544'013 105.3s, ______ ------- ________ ------- ______....... 8nd# Vendor N608 R801t0 Pape Bank Ck0Ck# Ckk [at8 Check Aunt Sep 3748 WASI[ M&NA6EMENT OF SAN GABRIEL/PU AP 155221 01/2a/0O 10.12 aim! General DesOHpti0U 35H TRASH DIN SERVICE AT SIERRA Vl.,--,TA HIGH SCHOOL PO03t6t Contract#Im0i0l I0vc Dt Gross Amount Discout Ad DiScont Uwd NO Aunt 120 10 O 520)005251 M/01/06 M5.i2 8.00 14E12 8L U|Str1bUtinn Rom bout Work N^der0 ACHd Description 150-0V-254 145.12 i EA ^ANNUA -R0S/00^ PROVIDE TRASH 0N 8ERVICE PIT SI8NA VHTA HIGH S,'H001, (.3608 0AZlER) FOR 8D03 SOFTBALL P01,33R6M PO LiquidJt1on ANomDt 150-0F2154 "112 ---------- _____________ ------------- _________ ,Od# Vendor N3m8 R8Nitf Pape Bank meCk# Ckk Date Check Aunt S8y 3H9 WAXIE SANITAY SUPPLY AP 155222 01/26/0,6 1,V-5, 6.0 ON General DesoMytioD 320 MT3C S6WlTARY SWPLIES POI Sht C0dract# Invo1C8f Inn 0t Gross Amount 019coUR Ad Discount Used NO A0OUDL 12064 U 6N707 N/05/06 1,056.03, O.0O 1,05E03 SL 0iMrikUtWin, Gi, oSS Amount Work 0rdBr0 ActCd Description 100-57-524. 528.47 1 EA ^AQNU6 -RNS/OE^ SANITARY SUPPLIES, GENERAL FUND PORTION 127-67-5210 528.46 1 EA PARKS MAINTENANCE PORTION PO LiqUidat1nn &D08nt 100-57-5210 528.47 �27-�7-5%1A 5%8.466 S.AP Accounts Payable Release 6.1.3 N*APR700 By SHEA A (HERA) ty of 86ldkqin Park Feb 01, 2006 03:54pu Po88 72 yment HiStory. Damk AP Payment Uat8n 0O/0V/0O00 10 y0/809988 Check /��0'o 156007 to 85255 pav;�r �,jeD t Type Check ___________ end0 Vendor Nam Rereit# Payee Bank Check# Chk Date 09Ck Amount Sep 3415 WEST COAST AR8OR ��. INC AP 155223 01/2b/06 3,700.20 ai0# General 0esuriytiori PO# S"ta' Contra", #Invoice-4 Invc Dt Gross Amout D i s c o un t A rii- t Discount Used NetAmount 12/151105 13182 U 40037 12/i51`051 0.00 8L Distribution 0.00 3'700.20 Gross Am0UDt GL 0SthhuU0O Gross Ammmt Work Order# A(tCd U8SC iptiOD STREET NAME 3Tf5N FIXTURE -FY050^ 121'�5-5000 3.700.�0 ANNUAL �0C&�E ORDER �0 IUNE TREE TKD�IN6, REMO�� 2MU.00 2 EA 96" ILLUMINATED OVERHEAD STREET NAME AND PLANT INC BYCONTRACTOR- WITH FRANCISQUTTU AVE SCREEN PO LiqUidati,nn 600 tin t 114'5�-5210-094 2,A00.00 2 [A 00" I��MINATE0 OVERHEAD STREET NAME SlGN FIXTURE 121-r65'6000 S.700.20 WITH LOS ANGELES ST SCREEN 21.65 PO LiqOidatinD A0OUDt 8Dd# Vendor Ndtvte R80it# Payee N P R700 114-69'5210'094 86Dk Omok& Chk Date Check A0OU0t Sep 3,�27 WESTERN CITY E AP 155�24 012�/0 ��.00 R a108 General Description 360 W�� J� �Y��NT �� S UI�� & B��E 00E�� PO# Stat C0nt[RC # TjjVu, Invc 0t Gross Amount Discount Amt 81SCou0t Used Net k08uQt 4/098 486.00 0.00 400.00 8L Distribution G0SS Amount Work Order# Act-'-d Description 100 -i5 -52 3.9 48E.00 J08 8U 4 PUBLIC WORKS DIRECTOR & FINANCE '------------------------------------------------------------------' 8DJ0 Vendor Name R8m1ti Payee 06Dk Chonk# Chk 0Gt8 Check A08UDt Sep B50 ZUNAR INDUSTRIES INC. P.O. BOX 288 AP 155225 01/26/O6 8,6811.65 610# General Description 3C411 �16" ILLUUINAT D OVERHEAD ST0EIT NAME SD,N FIXTURE W/ BALD WIN PARK. BLVD � P0# StRt Contract # IoY �C8� Invc Dt Gross Amount Di scount Amt Discount USe4 Net, Amount Nell A08UDt 13304 C 0082440 12/151105 8.660.00 0.00 8,660,00 0.00 8L Distribution Gross A0O0lt Work 0rder8 &ct0 DpsCri pt1tip, Gross Am0UDt Work 8rder8 ActCd 08S ripti0D 1i4-50'6210'00� �.660 0 4 E& 96" ILLUMINATED OVERHEAD STREET NAME 3Tf5N FIXTURE -FY050^ C WITH BALD WIN PARK IL,LVD SCREEN 1i4-59-5210'094 2MU.00 2 EA 96" ILLUMINATED OVERHEAD STREET NAME SIGN FIXTURE WITH FRANCISQUTTU AVE SCREEN 114'5�-5210-094 2,A00.00 2 [A 00" I��MINATE0 OVERHEAD STREET NAME SlGN FIXTURE 114-5�'5%N0-09-4 WITH LOS ANGELES ST SCREEN 21.65 PO LiqOidatinD A0OUDt S.NP A P6yahl8 R8l83S8 5.1.3 N P R700 114-69'5210'094 9 .11360.00 8y SAN 0RA A (SANDRA! aim# General. Descripti0D 36412 RI 100 63E2 STOP 181 OCT M EG 063 ALUM PO# Stat C0t[�t# I001cel I0Q 0t Gross Amount 0iS�U8 �� DiSo�o Used Nell A08UDt 12996 O 0082169v 12/0fj/0 5 21 .615 0.00 21.UE, Q- Di9tri6U'iOn Gross Am0UDt Work 8rder8 ActCd 08S ripti0D 114-69-5210-094 21.65 -FY050^ C CO/R SIGN, WARNING AND ��0�0�I�� P0 Liquidation Ax0KDt 114-5�'5%N0-09-4 21.65 S.NP A P6yahl8 R8l83S8 5.1.3 N P R700 8y SAN 0RA A (SANDRA! ty of Baldwin Park Feb 01, 2A06 015"m Phg0 79 yment History. Bak AP Paymnt Oaks OVHPOH to 9V9V9H9 Mock/01's 55H7 to 1505 payment Type Chock _________________________ omd# Vendor Nu0 Romitt P3yo8 Bank CNeck& Chk D3to Check Amount Sep 050 0h0N FINANCIAL SERVICES AP n5226 0i/J0/06 H7S.00 310# General Description 3653 PURC USE COPIER URN IMAGE RUNNER 3N SERIAL # HUM175 Pot StatCodract8Inoice# !no Ot Gross Amount 01swunt AM DiScoutUsed MR Amount RD11UOH2 N/24/06 875.00 875.08 8L 0iatrihUtiUQ Gross 60Oont Wxk Order# ACtC@ Description 131-15-5724 87S.00 PURQIASE COPIER CANON IMAGE RUNNER 330 '---------------------------------------------------------------------- 8Dd8 Vendor N3N8 RG0it# PGy88 Bank CkOCk# Chk 88t8 Check Amount Sep, 8210 MC FALL CONSTRUCTION AP Y552I7 0i/31/06 1008.O0 6i00 Sonn ol Description 3H9 CONCRETE DRIVEWAY US HHAB LOAN SOCONO DELARA 4H! AZUSA CNYN RD PRA 101033 ACT# -5113 PH3tat CDDract!InvoiC8l Inc 0t V Vi/Z4/06 8L Diatributi0D 80ssASunt 122IP500'032 5.0O0.V0 _______________________ 8Odl Vendor Nue R90iO Pape 5729 A111,11ERINATIOUL CCOMMUNITY SERVICES aim# Oo0c�r3l Description 3688 RESIDENTIAL R211A 0&H �71� MAY AM0 A9, DP 6rosmA0Dnt 0iooUnt AM UiSCmmtUsed MR Amount 5,00030 54O0.00 WOrk 0rder# ACt0 0oSty4ti8n PE#0O33 ACT#59'S 0IAH 051 AIU3A CYN Bank Ck9ok# Chk D3tG CkeCk Amount 88y AP m5228 01Ai/06 T0H.0O P08 Snt CQRtract0 I0miC8l Ioc Dt SrmG Amu t Discout AM 0ho0nt UK NO 80UUnt 0 Oi/13/O5 T00A.V0 4400V.00 0- 0istr1b0iUD 8rDSS Amount Work order! ACKd 0esoripti0D 1440500 45,000.00 L0k -LILIANA DZARRAGA 3713 UAYLkNU _______________________________ 9Dd0 Y8RdOr N308 R80itl Pape Bank DeCk& Chk 08t8 08ok A0oUmt Sep 242 CITRU3 COU T &P 15S230* 01/31/06 5.0N.00 6i-'M General Description PH St6t CODtrxt# Im0iC8l Inve 0t Gross Amount Dismunt AM 0iSCm0t Used NO A0OuDi 0125H 0i/51/0J 5,000.O0 O.0A 5,000.O0 SL Distribution GrnSs A0m0t No" =1 AutCd Description. 150-00-256 5'VHAO 0&D FOR LUCIBEZ RUIZ K[CEIPT # 0176 8Dd# Vendor Name R8mt0 Pape hVk Meok# Chk Date Omuk Amount Sep 7484 CLAUDIA 8AMIN0 AP 155231 01131/00 152.00 a|m# GieneraIDescription , 36,62 JAN 05 G.1,11LiD, CARE PO0Stad CnHract#I00icel Imc 0t Gross Amount Dismunt AN 0SC0mt Used N8t &0UUot JAN 06 0 1/31/06 152.00 0.00 52.00 8L DistrN8tiCN Gross Amount Work 0rdVr# ACtSd 08SCriptiOD 120'4150005 Z2 AO JAW 06 GlOLD CARE 3AP Accounts Payable Release 5131 114PR700. by SANDRA A (SANDRA) ty Of 8ldWin P«k y09nt History. Bamk AP Pay0oDt Dates O0/00P000 to 9V90"090 8Dd# VmdOr Nue. R8mit# Pape 7780 EDNA E MADRIGAL aim0 8enmal Description W5 AN 06 CHILD CARE Feb 01, 2N0 0L54M Pap 75 ChoCk/6CH#'S 155007 to 1506 Payment Type Ch8Ck D6Rk CheCk# Shk Ctato Check Amount Say AP 05232 01/3i/06 68.00 PH Stat C0ttradi lm0iCef Imc 0t Gross Amount 0iSmo t AN Discont Used NO A0UUnt AN 06 0Ks 1/0 68.00 0.0O 68.0� SL 0iS�ri�,Ut ioD 8r0Ss 600Dt Work N^d0r0 ACQ UegriptiOD 1264}-0005 68.00 AN 05 CDLD CARE __________________________________------ ____ 8Wl YoDdOr Name fimit0 Pape 8ank 08Ck& Ckk Date Ch8Ck A00U0t Sep 7310 BLVIA ROSAS AP 15525S 01/3iP0 2HA0 o10# General Description 3672 "NN 06 C11IL0 CARE P01Shd Cmuruti Immicef Inc 0t Gross Amount 8i smut Ad JAN 06 248 30 SL 0iatr1hutin8 Ron Amount Wwk OrdBrl ACiCd Description, 1043-5018!5 08A0 AN 05 CDU 8Dd0 Vendor Ha08 R8m1tf Pape 104 BLVlRA P}N0M aim! General Description 05CoD Used UK 600UDt 0.00 240.00 CARE D6nk Deok0 Chk vate C-heCk ANUOt 3ny AP 155234 01131/06 129.00 POf Stz4,.t Contra,,--.t# InniCe4 inc Dt Srcss Amount 0SC00t Ad 0iSC0Dt Und Net Amount J8N 06 01/?,i/06 i23.00 0.O0 12W SL DiArNutiUU SrDsS bout NQrk 0rdnr# AW Description 10'0505005 129.00 AN 06 0IL0 00E Snd0 V8Dd0r kR08 R80i0 Pape Dank C,heck& Chk 08ta Chock M0uOt Sep 6101 ESTER CRUZ &P 155235 01/31/VO 0.80 8im8 General 0es%riPti08 6 57 C-11LD, CAPE P01 St8t C8D rwt# I00iC8# On Dt Gross Amount DiSC00t Ad Nsmut Used NO Amount JAN 06 01/31/06 45.00 0A0 4100 SL UiStr1UtioU SmmS Amount Work 0^der0 AW 0escr1ptiOQ 120-Q500185 4500 AN 06 CHIL0 CUE _____________ out VmdDr Ua08 K801tf Pape Bank D@Ck8 Chk 03t0 08ok A0u0t Sep W G8I8ElOA PENA AP 155256 01/M105 20.00 aim# G8n8ral Description '668 JAN'[ 06 CHILD CARE P01 Stat COotrwt0 IDv0ic8! IDvC 0t Gross 6NoU t 0iSCO88t &0t 0)SCnuRt Used No A08 Qt JAN 06 01/31/06 20.00 0.00 20.00 8L DiStr|hUtiOU GrOSS Amount Work OrtlBr# &CtC� DSSCriptiOD 120-43-5050-085 2A,00 AN 06 CHlLD CAHE SAP &CCUUmS P8yahlg Rel8aS8 6.1.3 N^APR700 By 8ANDRA A <MND8A> 4 Of hJdWiD P6rk Feb 01, 20(5 03:54m Pap 7/ lint Histu, Bank AP Payment Dahs OUHROH to H/H"H9 Check/ACHVs 5H07 to 1505 payment Tpe Chnk _________________________________________________ an # V8ndor Name R0itf Pay88 03Rk CheCk0 Chk 0Bte Check Amount Sep "450 INDYRA CNDER0N &P 1552-37 011,13,1/06 i5DAO aim# General Description 5555 "AN H CHILD CARE P00Sut ContractfInvoiol Inn Dt Gross Amount 8ismut Ad 8is0unt Used NO Auu-nit JAN 06 01/31/06 i52.00 O.00 15Z.00 6iDiArAutiOU Ron bout Work Orhr8kctWDescriyt1On 120-415050'086 52 AO AN 06 CHILD Q0[ end! Vendor Hamo fwsiti Pape Bank OmCk# Ckk Date Check, A03Un1 30P 108 !MNE SALCE00 AP 155238 01/51/06 60.00 awl General Description 167� "NK 06 GELD CARE POI Sht CODtrnt# I00iC8l lmo 0t Gross Amount Discount Amt Discourit US8d Net Amount JAN 06 01/31/06 H.0A 0.0O 60.V8 SL 0iStrA8tiOn Ron bout Work 0rdorl ActCd 0escr4tiOD 1005050185 0.0V AN 06 MOL0 CUE ----------------------------------------------------------------- 9Dd# Vendor Ma08 R801to Pap's &8Dk Chaok# Ckk Date Check ANnuQt Sep 052 JULl0 RICO AP 155239 01/t/00 256.00 310# 8e.n8 al Description 3670 jAN 06 CHILD CARE POI St6t C8dract# I0m1(e0 Inn Dt Gross A0OUDt Discount Amit Discount Used Net Amount JAN 06 01/31/06 256.0 �o, 0.0O &.00 0L 8idMkUtiO8 Ron bout Work Urd3r# ACt0 08Scr4tiOn 12F41500485 2H.00 AN 06 GELD CARE ----------------- ____________________---- ------ -------------- __ ------------ ___------------------------ 9nJ# YeUhr Name hot# P3y88 86Dk CheCk# Chk [QtO Check Amount Sep 7H8 KKA 8ALINUO AP 15240 01/3V06 69.00 3i0# General Description 3661 JAN 06 CHILD CAPE POI ShtCoUrwt#Invoisf Ivc Dt Grass Amount 0isout Amt 0iScountHnd NO Amount JAN CW 01/31/06 69.00 A.0O 6930 SL Distribution Dun bout Work Orderf Ad0 DescriptiOn 1244}-5050-08S 6910 AN 06 GELD CUE 8nd# Vendor Na@n Revity Pape K6Rk Check0 Chk [ate Check AmoNDt 88p 7400 L[0NIECE ALLEN AP 15520 0113i/O6 50.00 am General Description 3554 JAN. 06 GKILD CARE POI 3t6t CoDrwt# IDv ixB# Inn 0t Gross &08uOt Diswunt Ad UiSC0unt Used Not Amount JAN 20H 01131/06 58.00 0.00 58.00 0i Dis%ributiBD RoyS Amount Work 0rder0 ACt0 08a riytiDA 120-4}-5050185 50 .0O AN 06 CHIL0 CUE :3.AP Accounts Payable. Release 5.13 N*APR700 By SANDRA A (SAADRA) �y of Baldwin Park Ab 01, 2V06 0064Z Pap A "ymult lflistcjry Bank AP Paymurit Dates 00/00/0000 tuo q-9/99/H99 Check/ACHH AH01 to 1505 Payment Tpe Check ---------- _____ -------- ___________________________ encit VVOd r Name, R8Qitl Pape Bank ChoCk# Chk Date Check A0O0t Up 7251 LI AN 8P 155242 01/31/00 96.00 �� O0no al ��u^�ptinn 3H4 AN 06 GRIT CARE PUO CnUtrwt# Inwicel Inn 0t Gross &08U t SiSOX0t AN Discount Used NO A0ount 01/31/06 JAN 08 01/3-i/06 q 6,.00 96.00 O.00 9630 GL D�r�uUA 88S riptiDR 8 0 AC s pt0D 96 .00 1244?5H0-005 CARE 96.00 SAP AcmuMs Payable himse 5X3 RIERHO AN 06 TH0 COE -------- _ en8t Vendor H80n By SANDRA A (SANDRA) H80it# Pape -------------------------- Bank Ch8ok# ________ Chk Date Check Amount 98p 6860 LILIANN MUNA AP 155243 01/31106 HA0 aim! General Description 3H5 AN 05 GELD CARE PO0 St8t COOtract# Im0kof Inn 0t Gross 80oUDt JAN 06 01/ i/0F, 60.V0 SL Uiotr1kVh0D Gross Amount Work Ord[ni AC 120'415050405 08.0O 8Qd# Vendor N8oe;& R9Nit0 P8y88 7492 LINDA 0F6KINS aio0General Description 3HO JAN 05 GELD CARE Discount AM Nscount Used NO ANOuDt O.0O 60.00 ;W Description AN 06 CHlL0 CARE Bank Ch8C14 Ckk [Qt8 08ck Amount S0p AP 0244 01/51/06 68.00 POO Smt Codr0t0 I00ke# !no Dt Gros A0OU t Discout AN UiSCmunt Used NO 60OUDt JAN 06 0Y/51/0F! H.0O O.0A 60.00 8L 0istrAutiO8 SrOSo bout Work Urd0^0 ACtCd U8SCripti8n 120-415V50-A85 60A0 JAN 08 CHILD CUE ___________________________ 8Dd0 Yu0Ar Nue R80i0 Pape Bank CheCk# Ckk CQt8 Check. Aunt S8y 9023 LUPE C0� AP Y55245 01/351/VV 13530 ai00General Descr1ption "' '0 JAN 08 CHDD CAHE P0O JtGt COntrnt# I00iCo0 inc 0t &"on A@OU t Discout AM 0iSCm0t Used NO k@OUDt JAN 06 01/31/06 i 0.00 i3S.OU 8L 0iotrAut0U SrVSS Aunt W0rk N^dm^0 8CtCd Dos riptioD 120-415050-085 135.00 JNU 06 WO0 GEE 8Qd0 Vendor Namo Remitt Pape Bank CheCk# Ckk 0ato Check Amount Sep 0105 UJZ MARIA S&RClA AP M5246 01131/0O 95.00 3i00 General Description 3663 JAN 06 GELD CARE PU# SNt Conrmt# I001cel inn Dt Gross Amount 01ouou AN 8iSCm0t Used NO A0UUDt JAN 00 01/31/06 95.O0 0.0Q 96.00 8L 0i&A8tinA Rom Aunt Won OrdBrl 4CCCd 88S riptiDR 12441500-095 96 .00 JAN 06 CHILD CARE SAP AcmuMs Payable himse 5X3 RIERHO By SANDRA A (SANDRA) ty Of Baldwin Park Feb 01. 2N6 045pm Pap 81 ymen,t History. 'bank Nz Payment Dates 00/00/0000 t8 99191991 08Ck/6lN'S 15507 t0 15255 Paynmt Type Ch%k ______ end0 V8DdDr Kue Romit# Payee Bank Ch8Ck# Ckk Date Check 0O8nt 38p 7687 MARIA DE LEON AP Y507 0Y/3V0O \20.00 6i0# General Description 365O AN 06 CHIL0 CARE PUO "tat C0tract# Inv01n0# Inn 0t GroG A0O0d Discount Amt Discount Used Net &0OUBt AN 06 01/?,1/u 120.0,11 0.00 i20.00 GLDiAr1�tion Gros,; bout Work Osr6er#Act0Description 120-0-5050495 i2o.N0 AM 06 GELD CUE ynd0 vendor Name Re0iU Pape _______________________ Bank ChmCk# Ckk 03t8 Check, A0O0t 30y 706 MlCHELL ON8 AP i55248 01/31/86 60.00 8iKN6eneralDescription 1667 AN 06 CHI U CARE POO St6t COntrm1f Immke# TDvc Ut &roG Ammul Disicont Amt 0iSomUnt Used Net A0UUDt AN 06 0I/ 1/0 60.00 0 A 6 0.00 Gi 0iStr1h8ti0: 8rOSS bout WOrk Urd8r0 ACtCd 08S r1ptiOO 120'44505005 60.A0 AN 06 GELD CARE 8DJ# V8�kr Name R8mitf Pape Bank CheCk# Ckk Date Check A0ou0t Sep 8086 MICHEUE RIOS AP 155240 01/5q06 60.00 a�04 General Demu^|yUOA 36711 ANI 06' 01M.D CARE POO St8t Con rut# I0mkel IDvC [t Gross A@U0nt D1omKnt Ad DioC0Ut Used NO 800UDt JAN 06 01/3i/06 C0.00 000 60.00 Distribution GrOSS &000t Work Urhrf ACtCd 08SCriytiOn 120-A150H'085 80.00 JAW 05 O8LD CUE __________ Bw& V0UdOr HR08 Remitf Pape Bank Qmuk# Chk Date Check H0QDt 38P 202 MlNAGAR & ASSOCIATES, INC AP iS6250 0YP1/86 R'640.80 ui0V General Description 3677 PRGPAk MG 80 X TRAFFIC SIGNAL PLAN. PU# Stat CDNract# Im0kef l0s 0t 8r0G &mU0/t Discount AM 0iSCm/t Red MR &0ou f, 13355 O i 12/20/V5 6=08 0.00 6=01,11 6L Distribution G0Sn bout Won OrdBrl ACtCd Description 1105310X879 6.%!0.00 i EA DESIGN AN PREPARE C8K TRU(JION 00CUUENT5 FOP TRAFIC SIGNALS AT LOS ANGELES CJ AND 8RESEE ST. ClP 8N, SURFACE TRNNSPURT&TI0 PRU8RAM 11413-5020479 0.00 1 EA GAS TO PRTI0W P0 LiqViOtiOD Amount 1145h5R0'09 0H.00 aiO4Seneral Description 5678 4 TK INTERSECTION L0 ANFlES 9T I 8RE3EE AVE PO4 Stat Cod rut! Iwoke# Inn 0t Gross k0O0nt Discout Ad Discount Used 10 A0QUDt 13H6 0 i i2/2vo5 6120.80 0.0O 6,32o.00 ty of M!"M Pwk,. invoke! inn Dt Gross Amount Feb 01. 2006 015Mm Pap 8*2` yiil� nt History. Bank AP Payment Dates H/H/00H to 9V99PH- ChmkPCHVs 15H07 to 15RH payment Type Check OL NsVIdion Ross Amount 6ork Order# ActOd Description OAD 1 Q1,5=191 05A7 MAO GL DistrAution DESIGN & PUPARE CNN. DOG FM TRAFFIC SIGNAL @ LA ST. Rom bout Work Orhrf AdCd Descrotiorn & CENMR CU-079 110-531020-879 12f5fT2H-H9 0. 00, BLO7 DESIGN & PROARE 4N91 BK. FOR TRAFFIC SIGNAL LA NBC OFFICE SPRIE-5 SUPLES 9. & CEATER CV479 POI Stat Codractf PO Liquidation inn D' Aunt Discout AM Di smut Used "15h5vo-OM A NL 00 7127 0HOQ endi Vendor Name Rem ito Payee CIAO Bank Check# Ghk Date Check. Aunt Sep 1.316 OFFICENAX CONTRACT INC. GL N Mr hd An Rom Mont AP %t 1tVMP6 7MA-j ai-0 General Description 3U9 NBC ORKE SUPPLIES aiml General Descrytion 3603 MISC UTICE SERIES POI Sht Contract! PHI Stab Contractf invoke! inn Dt Gross Amount Diswunt Ad Dismunt Used NO Amounft L63 4357422 12PIPS 050 025694 01/13/06 OAD 05A7 6L64 GL DistrAution Rom bout Work Orhrf AdCd Descrotiorn 40-052io 7L27 12f5fT2H-H9 1 EA *ANNUAL PURCHASE BLO7 FY 200POP C OFFICE NBC OFFICE SPRIE-5 SUPLES aim# POI Stat Codractf invoical inn D' G, r a s -,s A m o u rn t Discout AM Di smut Used NO Amount 3600 7127 0HOQ 01P205 "OAS CIAO "Big GL N Mr hd An Rom Mont Wwk Orderf AdCd Demription 100-052110 11818 MISG NTICE SUPPLIES a i m0 Geneiral Description 3681 CAL,DSK TFLORAL & NTf.,K ATTENDANCE 11,11IR POI Stat Cadract! !maice! Inn Dt Gross hnnt Discont Ad Discout Used 10 Amount HH1 0 5H917 12P4/0S 4100 020 4 V 0 81' GL 01strBution Gross Amount Work Orderf Act,,",d Description 1265412H-0703 45 AB 1 EA 1ANN'UAL--FY 051,015t IKISC OFFICE SUPPLIE-S, PO L3F ?tilAt1on Mourit 1291452M-N?; 415 A 8 aill POI Stat Conn ract# invoice# Invc fit Gross Amount Discont AM Dismunt Used NO Amount 3682 13260 0 6 0 6 71,114 wgops 11:3528 OAO 95AS 6867511 12"0/0S 4CO7 LOO 4CO7 GL Distribution Gross Mount Work Order# ActCd Description VHB-5210 HY35 1 EA *ANNUAL-FY05,,/0,r,* REPLACHIENT FAX CARRIDGES PO Liqui"tion Aunt 048,529 67. 14 aiml General Descrytion 3603 MISC UTICE SERIES POI Sht Contract! invoice f Nvc Dt Gross Amount Discout Al Disc out Used NO Amount 13026 0 0OH54 01p2no L63 OAS V63 025694 01/13/06 6964 LOO 6L64 GL Distribution Gross Amount Work Order# AcV'd Description 40-052io 7L27 1 EA *ANNUAL PURCHASE ORDER FY 200POP C OFFICE SUPLES PO Liquidatiln hion' 100-1 ;-5210 7127 aim# Genera! Description 3504 NBC OFFICE SUPPLIES S AP Accounts Payable Release 6.1.3 VAPR700 By SANDRA A (SANDRA) ty of Ml wiD Pa[k Feb 01, M 0154m Pn8 83 pent Hiatuy. Dnk AP Payment DaWs 00/00/0000 to 9V9V9H9 CMcVAMVs E5017 to 1505 hyment Tpe Check., POI Stat C0nlradl l0m1cal Inn Dt Gross &0ouDi Disoma Ad 0iSommt UK No Amount 13113 0 08604 01/n/06 N6.B8 @0Sn 6080d Work Drdp-x& ACtCd 0AD 0E68 GL 0istr1hUti8U SrOno Amount Work 0rdRr0 kCtW Description 12.33 L. RUUIO 10012-5211,10 26518 ANNUL PO ORDER FY 05/00 05C OFFICE SUPPLIES FOR M. MONTENE�,. 0 15040'210 FINANCE DEPT L. RUKIO 100-28-5210 P8 Liquiat M, hi0Qnt O. A00ICA 10O-H1'5000 2534 R. CABALLERO 108-05210 265.68 3 TH0UPS0N His 1'52110 2A6 9nd# Vodor Na09 RVmit! Pape _____________________________ Bank C�mCk§ Chk [Qt8 Chpok Amount Sep 727 PETTY CASfi 8. LOPEZ 12148-52/N 5.O0 6P 05252 01/31106 593.91 3|0# General Description 36R5 TO REPLEN1.13H. PETTY CAR @ CITY HALL FOR THE MO OF JAN 2006 POI Stct Con radl lnv ic8# inn Dt Rom Amot Discount Ant Discount Used Net Amount JAN O5 01/31/0B 598.91 0.00 59 3.�� SL 013tr1hUtiOD @0Sn 6080d Work Drdp-x& ACtCd Description 10V-8Y'M 1939 M. M0NTEN 8RO 100-805HO 12.33 L. RUUIO 10F12-5330 NME H. 4PO0&CA i50-0F2151 12.00 M. MONTENE�,. 0 15040'210 12.00 L. RUKIO 100-28-5210 140 O. A00ICA 10O-H1'5000 2534 R. CABALLERO 10O-0M0 20.O0 3 TH0UPS0N His 1'52110 2A6 E. RUBAL0VA 10A-S1-5210 057 E. RO8AiCAVA 100145S50 65.41 8. LOPEZ 12148-52/N 5.O0 A. CASJBlANO NO-O3-M 20.00 L. NIETU 120-4452N'031 16.i8 G. DIsoP 120-47-53S -031 17.(0 S. DI0f0p 1O0-795210 15.14 A. H0O 100021210 6.00 l. ALVkHEZ 10O-895210 M98 V. CAR0AJAL 100-000 25.94 A. R0J 100-72-5210 2.71 U. C8RKIULO JR 180-B9500O %8.44 R. CA0MLERU MUM 25.(N D. LOPEZ 1001053J [ 0.00 S. NAIYER 100-0,5210 1039 R. Ml RAMIREI 100461210 0M H. HEKNAN0EZ iA0-73-5210 22.0i E. QARClA i00-72-6218 8.17 A. R&N 150-0E2172 6.O0 H. HEBNANDE i0w751210 4.0 H. HERN&NUEZ 000'05210, 410 8. &LYARE MO-3T'5240 1,49 _______________________________________ J. DART ty of 0aldw1D Park Rb N. 2006 Mtpm Pap 84 4unt Mory. Batik AP Payment DaNs 00POM000 N B9/H/9999 Check/AMI's 55007 to M255 Payment Type Checl,,. 3HO V3Oor Nue Re0|tl Payee Bank Cheokl Chk Date Mk Mount Sep M REBECCA TORRES 6P MM 01/31/06 l0G.0O 6iO4 'General Description M4 AN 05 CHILD CARE PU; Swt Contract! I0miC8l Inc 0t 8rom hOUDt Mount AN 0)oCouOt Used Id A0OUUt JAN 06 01/31/06 108.0 Q 0.00 108.00 Gi 0iu�ributiUU Gross A0unt Work Ord[r0 ActCd 0am:hptiOn 120'4S-5050'085 108.0O AN 06 COLD CU[ _________ ------ ____________--------- ----------------- _____________________________ M V8Dwr Hue Ruit# Payee Bak CheCkl 0k 0ate Check bout Sep 055 RUDEN URIAS AP M5254 01/31/06 40.00 =1 General Description 1&-15 JAN 06 CARE POO St6t C0ntract# I0miceN Invc 0t Gross A088Ot Disccunt Amt Discount Used Net k0OU8t JAN 00 01/31/06 4I.0 0 0.A0 4000 8L Distribution Sr0us bout Work 0rdNrl ACtCd D8S riptiQD i28'4J-5�5V-0R� 4000 AN 06 OOL0 NU[ ----------------------------------------------------------------- M#V�0rNale. %�it#Pape Bank. CheCk# ffik Dat8 Check Amount Sep 740 VIVIAN YEN &P 165255 0113|/0I 57.00 3imi General Description 5656 AN 06 SHD0 CARE PU# Sht C0ntract! I00k8l AN 06 GL Distribution 128-415050-085 Inc 8t Gross Amount Mount Ad 05C00t Used Net A080)t 81/31/06 567.00 000 97.00 Q^8Ga Arwourit Work Urder# AotCd DescriytiOn M7.00 AN 06 COLD CARE Cy of D8I6win Park Rb N, 20(6 0154P0 Ple 85 Blank Pages Purposely Omitted: Non—issued "VOID" checks: NC he- �n: 25, 31, 74, 76, 78, 80 155007 mk Cwt 240 155037 8Ck %8aI 848,OW70 155079 Liq01diw Total 582.0L85 155126 okUy Withh0ldiRg Total 0.00 155150 155160 1dkyAM- 155I67-155168 HCmmt 0 155229 H Tau! 0.00 iiq8iMdi(0 Total 0.00 CWp WitHOHMO Total 0.00 t3I Payments: ym8nt CO0t 2/N ywnt T0tal 840.U57.70 LiqUid3tio0 Total 58201.85 ckup NitkhOld1ng Total 0.00 id Checks: BCk bont 0 8ck Total 0.00 Liquidation Total 0.W C, �� WithhOl iDU Total 10.N} INVESTMENT Certificate of Deposit Bonds Federal Home Loan Bank Federal Home Loan Mort. State of California Local Agency Investment Fund City Redevelopment Agency Housing Authority CITY OF BALDWIN PARK TREASURER'S REPORT JANUARY 2006 COUNCIL CITY 0 INTEREST PURCHASE MATURITY PAR CURRENT BOOK ] J Cat illu. RATE DATE DATE VALUE PRINCIPAL VALUE VALUE Housing Authority 185,817.09 Financing Authority 59,204.19 Total Cash 2,069,485.71 Total Cash and Investments $ 4.00 12/01/05 02/01/06 100,000.00 100,000.00 100,000.00 100,000.00 2.270 12/20/04 12/20/06 500,000.00 500,000.00 500,000.00 500,000.00 3.004 12/02/04 07/14/06 500,000.00 498,000.00 498,000.00 498,000.00 3.050 12115/04 06/15/06 500,000.00 500,000.00 500,000.00 500,000.00 2.890 12/15/04 03/15/06 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 3.995 Varies Varies 2,940,072.21 2,940,072.21 2,940,072.21 2,940,072.21 3.995 Varies Varies 7,363,518.81 7,363,518.81 7,363,518.81 7,363,518.81 3.995 Varies Varies 697,264.62 697,264.62 697,264.62 697,264.62 Fiscal Agent Mutual Funds Varies Varies Varies 6,613,348.79 6,613,348.79 6,613,348.79 6,613,348.79 $ 20,214,204.43 $ 20,212,204.43 $ 20,212,204.43 Total Investments $ 20,212,204.43 Cash City General Checking 1,104,365.02 City Miscellaneous Cash 116,450.41 Redevelopment Agency 603,649.00 Housing Authority 185,817.09 Financing Authority 59,204.19 Total Cash 2,069,485.71 Total Cash and Investments $ 22,281,690.14 Schedule of Cash and Investments includes all financial assets as included in the Comprehensive Annual Financial Report. There were no investment transactions made for the month of January, except for deposits /withdrawals made with the Local Agency Investment Fund. Market value for the Federal National Mortgage Association was obtained from Bank of the West. Market values for other investments approximate cost. The weighted average maturity of the investment portfolio is 3.149% months. In compliance with the California Government Code Section 53646 et seq., I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that all investments are in compliance to the City's Statement of Investment Policy. Approved by: ZI weze�,aj Henple E. Apodaca Interim Finance Director 1t Iql, BAI,DWIN P,A•R,K CITY OF 1 PARK S TA TO: Mayor and City Council FROM: Vijay Singhal, Chief Executive Officer DATE: February 15, 2006 SUBJECT: Proposed Recognitions by the Mayor and City Council for the period February 15, 2006 to February 28, 2006 The purpose of this report is to seek approval of the City Council of requests for plaques, proclamations and certificates; and to recap approved emergency requests. As of February 15, 2006, the following requests have been received for the period from February 15, 2006 to February 28, 2006 It is recommended that the City Council approve the preparation and presentation of the above plaques and certificates. Prepared By: Sharon Thompson, Executive Secretary to CEO Time /Date /Place of Date Needed Requested By List of Honorees Presentation Mayor Lozano Adult Ed Week 7:00 pm, Wednesday, 3/01/06 March 12 -18, 2006 March 1, 2006 Proclamation City Council Meeting It is recommended that the City Council approve the preparation and presentation of the above plaques and certificates. Prepared By: Sharon Thompson, Executive Secretary to CEO ! Haut IA FEB 15 2006 ITEM N0. BALDWIN CITY OF BALDWIN PARK STAFF REPORT 14403 E. Pacific Avenue • Baldwin Park • California • 91706 • Phone (626) 960 -4011 • Fax: (626) 813 -0921 P A � R, K TO: Mayor and Members of the City Council FROM: Susan Rubio, City Clerk ' DATE: February 15, 2006 SUBJECT: Policy Establishing a Background Investigation Process for Commission Appointees .0 The purpose of this report is to establish a policy that authorizes the City to conduct a background investigation on individuals appointed to serve on City Commissions. DISCUSSION /BACKGROUND At its meeting of December 17, 2003, the City Council directed staff to prepare a policy allowing for the conduct of Commission applicant background investigations. At the present time, the City does not have a policy in place that establishes procedures for Commission applicant /appointee background investigations. The proposed policy authorizes the Chief Executive Officer (or his /her designee) to conduct personal reference, employment, education or any other relevant background inquires and authorizes the Baldwin Park Police Department to conduct criminal history background investigations through the electronic submission of fingerprints to the State of California Department of Justice. The proposed policy also requires that a release statement (Consent Form) shall be attached to every application for consideration of appointment and must be returned with the application at the time of filing. Additionally, the proposed policy requires that the investigation of appointed individuals commence no later than 30 days from the time of appointment and, if it is determined that the appointee shall be disqualified because of his /her criminal background, the Chief Executive Officer (or his /her designee) shall report the findings to the City Council at the next scheduled meeting and, in accordance with Municipal Code Section 32.08, the Council may call for the removal of the Commission by not less than the affirmative votes of three members of the City Council. City of Baldwin Park Administrative Policy # 019 Date: Approved by City Council: 02/15/06 Authority: Chief Executive Officer SUBJECT: Chief Deputy City Clerk COMMISSION MEMBER APPOINTEE BACKGROUND INVESTIGATIONS CEO or Chief Deputy City Clerk The objective of this policy is to ensure the best interests of the City, its employees and the public are protected by conducting background investigation on City Commission appointees. CITY OF BALDWIN PARK POLICY FOR CONDUCTING COMMISSION APPOINTEE BACKGROUND INVESTIGATIONS It is the policy of the City of Baldwin Park to conduct a criminal history and /or any other relevant background information for commission members. The Chief Executive Officer (or his /her designee) is authorized to conduct personal reference, employment, education or any other relevant background inquiries. The Baldwin Park Police Department is authorized to conduct a criminal history background investigation on Commission appointees. This would be accomplished through the electronic submission of fingerprints to the State of California Department of Justice and the subsequent automated response provided to the City in approximately 72 hours.. A release statement authorizing the City to investigate the commissioner shall be attached to every application for consideration of appointment and must be signed and returned by the applicant at the time of filing his /her application. The investigation shall commence no later than 30 days from the date of the appointment. If it is determined that the appointee should be disqualified because of his /her criminal background, the Chief Executive Officer (or his/her designee) shall report the findings to the City Council at the next scheduled Council meeting, and in accordance with Municipal Code Section 32.09, may call for the removal of the Commission Member by not less than the affirmative votes of three members of the City Council. The City Council shall make the final detennination. 1 CITY OF BALDWIN PARK BACKGROUND INVESTIGATION CONSENT FORM (Must be completed and attached at time of filing to Application for City Commission) I, , hereby authorize City of Baldwin Park /or its agents to make an independent investigation of my background which may include references, character, past employment, education, criminal or police records, including those maintained by both public and private organizations and all public records for the purpose of confirming the information contained on my application and /or obtaining other information which may be material to my qualifications for Commission service. By signing below, I release City of Baldwin Park /or its agents and any person or entity, which provides information pursuant to this authorization, from any and all liabilities, claims or lawsuits in regards to the information obtained from any and all of the above referenced sources used. (PLEASE PRINT) Full Name List all Other Names Used Date of Birth Social Security # Driver's License # State of License Present Address Street City /State /Zip Length at this Address: (if less than 7 years, must provide previous addresses below) Former Address(es) Street City /State /Zip Code How Long? Street City /State /Zip Code How Long? Street City /State /Zip Code How Long? CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct Signature Date Staff Report — February 15, 2006 Page 2 RECOMMENDATION Staff recommends City Council adopt Policy #AP 019 establishing procedures for the conduct of Commission Member Appointee Background Investigations. Attachment • Policy #AP 019 • Background Investigation Consent Form Report prepared by Rosemary M. Ramirez, Chief Deputy City Clerk SUBJECT: MEMORANDUM OF UNDERSTANDING BETWEEN THE BALDWIN PARK POLICE DEPARTMENT AND THE GLENDORA POLICE DEPARTMENT (OTS GRANT AL0690) Purpose The purpose of this report is to provide Council with information relative to development of a Memorandum Of Understanding between the Baldwin Park Police Department and Glendora Police Department and to seek Council approval to initiate the MOU agreement for participation in the "Avoid the 40 Los Angeles County DUI Task Force ". Background /Discussion The Office Of Traffic Safety (OTS) has been funding "Avoid" Driving Under the Influence (DUI) campaigns for several years. This funding includes personnel costs of officers on an overtime basis to participate in scheduled details. The Baldwin Park Police Department participated in the Avoid the 50 DUI campaign with La Verne Police Department as the administrating agency since July of 2002. This program reached its sunset and the City of Glendora applied with OTS to continue this program, now named "Avoid the 40 Los Angeles County DUI Task Force." The City of Glendora was successful in obtaining the funding for the continuation of this program. This program was developed to utilize personnel resources from several agencies around Los Angeles County to reduce the number of injuries and fatalities in DUI related traffic collisions. This program consists of conducting several DUI related enforcement details utilizing officers from the 40 participating agencies on an overtime basis. The City of Baldwin Park will benefit from this program, as it will assist the Police Department with personnel resources related to DUI enforcement. The City Attorney has reviewed this MOU as to form and content. Fiscal Impact There is no fiscal impact to the city as personnel costs are reimbursed through OTS Recommendation 1) Staff recommends City Council review and approve the Memorandum of Understanding. 2) City Council authorize the Chief of Police to sign the Memorandum of Understanding thus entering into an agreement with the Glendora Police Department regarding participation in the "Avoid the 40 Los Angeles County DUI Task Force." Glendora Police Department Avoid the 40 Los Angeles County DUI Task Force (PARTICIPATION AGREEMENT) This Agreement for participating in the Avoid the 40 Los Angeles County DUI Task Force Project (AL0690) is made and entered into this day of October 2005, between the Baldwin Park Police Department (hereafter the "Participating Agency') and the Glendora Police Department. RECITALS A. The Glendora Police Department is the Grant Administrator for a countywide traffic safety grant (hereafter the "grant ") entitled "Avoid the 40 Los Angeles County DUI Task Force" (hereafter "Avoid the 40 "). A copy of the Grant Agreement is attached hereto as Exhibit A and made a part hereof. The Avoid the 40 Grant Program Manual is referenced herein and made a part hereof. As the Grant Administrator, the Glendora Police Department will provide a Lieutenant (Grant Manager) to coordinate the grant, provide a Community Services Officer (CSO) to administer the grant, and provide an account manager to handle the fiscal processing, including reimbursement to each of the participating agencies for authorized overtime incurred as a result of enforcement operations related to the grant. B. The Avoid the 40 Project provides for reimbursement to the Participating Agency for personnel working overtime shift(s) to staff special enforcement operations as detailed in the grant and scheduled and approved by the Grant Manager. C. The Glendora Police Department has agreed to act as the Grant Administrator, and as such will coordinate activities involving the contracted agencies to meet the goals and objectives of the grant. D. The Participating Agency is an agency participating in the Avoid the 40 grant program. The Participating Agency hereby agrees to comply with the terms and conditions of the Avoid the 40 grant, and to work with the Glendora Police Department as the grant administrator as more specifically set forth in the grant, the Grant Program Manual, and this agreement. /_Lei7:JY11:ff,iJ The Glendora Police Department and Baldwin Park Police Department (the Participating Agency) hereby agree as follows: The Participating Agency is an agency participating in the Avoid the 40 grant program. The Participating Agency hereby agrees to comply with the terms and conditions of the Avoid the 40 grant, and to work with the Glendora Police Department as the grant administrator as more specifically set forth in the grant, the Grant Program Manual, and this agreement. SCOPE OF OVERTIME SERVICES The DUI Enforcement Nights: The Participating Agency shall provide up to one regional coordinator, two Officers /Deputies, and one Communications Officer, or more, as approved by the Grant Manager, for staffing DUI roving patrols and /or DUI checkpoints, as scheduled by the Grant Manager, with members of neighboring agencies in a locally designated region for the primary purpose of identifying and arresting under the influence drivers. Court Enforcement Operations: The Participating Agency shall provide up to one regional coordinator, two Officers /Deputies, and one Communications Officer, or more, as approved by the Grant Manager, for staffing directed enforcement operations at County Courts to identify and arrest persons leaving court appearances and operating motor vehicles with suspended licenses, as scheduled by the Grant Manager. Arrest Warrant Operations: The Participating Agency shall provide up to one regional coordinator, two Officers /Deputies, and one Communications Officer, or more, as approved by the Grant Manager, for staffing DUI and Suspended License arrest warrant details throughout the County of Los Angeles. Operations will be held in locally designated regions for the primary purpose of locating persons with outstanding arrest warrants for DUI or Driving on a Suspended License. 2. SCOPE OF TRAFFIC COMMITTEE ACTIVITIES The Participating Agency shall designate a representative to participate in monthly traffic committee meetings. This representative shall make every effort to attend the monthly POALAC Traffic Committee meetings and to work with the Traffic Committee in developing countywide traffic safety programs. 3. PERIOD OF PERFORMANCE This agreement is to commence on October 1, 2005, and shall conclude on September 30, 2008, unless earlier terminated by either party with or without cause by giving at least thirty days written notice to the respective party and specifying the effective date thereof (or may be extended by written mutual agreement of the parties). 4. FORCE MAJEURE The Participating Agency shall not be in default by reason of any failure in the performance of this Agreement in accordance with the terms, if such failure arises out of causes beyond the control and without the fault or negligence of the Participating Agency. Such causes may include, but are not restricted to, acts of God or a public enemy, acts of the government in its sovereign capacity, strikes or freight embargoes, not withstanding that in every case the failure to perform must be beyond the control and without the fault or negligence of the Participating Agency. 5. INDEMNIFICATION Each party agrees to defend, indemnify and hold the other party, their elected officials, officers, directors, employees, agents, and volunteers free and harmless against and from any and all losses, claims, demands, actions or causes of actions, for damage to persons or property, including wrongful death and attorneys' costs and expenses of suit, resulting from any cause arising out of or pertaining to such party's actions under this Agreement, except to the extent caused by the negligent or intentional acts of the other (indemnified) party, its agents or employees. & GOVERNING LAW This Agreement shall be interpreted and construed according to the laws of the State of California. Venue shall be in Los Angeles County. ENTIRE AGREEMENT This Agreement contains the entire understanding between the Glendora Police Department and the Participating Agency. Any prior agreements, promises, negotiations or representations to 2 expressly set forth herein are of no force or effect. Subsequent modifications to this Agreement shall be effective only if in writing and signed by both parties. ALLOWABLE COSTS AND PAYMENTS A. Allowable Costs The Participating Agency shall bill for services rendered at the following maximum overtime rates or actual rate of the employee working overtime, however in no case will it exceed the maximum rate. Supervisor or Region Coordinator Hourly Overtime Rate: ($90 max.) $62.13 Communications personnel Hourly Overtime Rate: ($40 max. ) $33.78 Officer Hourly Overtime Rate: ($65 max.) $50.49 The Participating Agency shall maintain complete and accurate records with respect to all the services rendered under this Agreement. All such records shall be clearly identifiable. B. Payments Payments to the Participating Agency for services rendered under the terms of this Agreement shall be limited to the agreed -upon amount of compensation for overtime services. Payments to the Participating Agency for the services rendered will be made by the Glendora Police Department within 45 days of receipt of complete and accurate invoices submitted by the Participating Agency, or in the event of any question or discrepancy submitted by the Participating Agency regarding the officer's invoice, the Glendora Police Department shall provide the Participating Agency with a written statement objecting to the charges within 30 days of the receipt of invoice. 9. NOTICES Formal notices, communications, and demands for payment shall be made in writing and faxed to the Glendora Police Department at the following number. Lt. Rob Lamborghini, Grant Manager/ Project Coordinator 150 S. Glendora Ave. Glendora, CA. 91741 Phone: (626) 914 -8272 Fax to: (626) 914 -8211 E -mail: riamborghini @glendorapd.org Formal notices and communications for the Participating Agency shall be mailed to: Captain Michael Taylor 14403 Pacific Ave Baldwin Park CA 91706 (626) 813-5226 (mtaylor(a7baldwinpark.com) Notice shall be deemed received as follows, depending upon the method of transmittal: by facsimile, as of the date and time sent; by messenger, as of the date delivered; and by U.S. mail, certified, return receipt requested, as of 72 hours after deposit of the U.S. Mail. 3 10. COOPERATIONS; FURTHER ACTS The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain purposes of this Agreement. 11. ATTORNEY'S FEES In the event of any action or proceeding brought by either party against the other under this Agreement, the prevailing party shall be entitled to recover for the fees of its attorneys in such action or proceeding, including costs of appeal, if any, in such amount as the court may adjudge reasonable as attorney's fees. 12. PARTIAL INVALIDITY Any provision of this Agreement which shall prove to be invalid, void, or illegal shall in no way affect, impair or invalidate any other provision thereof and such other provision shall remain in full force and effect. IN WITNESS WHEREOF, the Baldwin Park Police Department and the Glendora Police Department have caused this Agreement to be executed and attested by their respective officers duly authorized as of the date set forth above. BY By Attest: By' Lt. Rob Lamborghini — Project Coordinator Charles R. Montoya, Chief of Police City Clerk .• -4 • �- By City Attorney, City of Glendora By_ Attest: By- F...• •. M , Chief of Police City Clerk City Attorney C! Dated: Dated: Dated: Dated: Dated: Dated: Dated: .9 This report requests that the City Council reject the claims filed against the City by claimants Javier V. Preciado (1.2.06) and Francisco Javier Alvarez (1.2.06). • In order for the statute of limitations to begin on subject claims, it is necessary for the City Council to reject the claims by order of a motion and that the claimants be sent written notification of said action. Wff- go7►i,Rni "mm"ti[ag1 It is recommended that the City Council reject the above referenced claim and direct staff to send the appropriate notice of rejection to claimant. Report prepared by: Michelle Cardona, Administrative Clerk 11 . . P :A t TO: Honorable Mayor and City Councilmembers FROM: Vijay Singhal, Chief Executive Officer DATE: February 15, 2006 2006 FEB 15 ITEM NO. 07 SUBJECT: Selection of a recruitment firm to assist the City with filling vacant positions To select a recruitment firm to assist the City with recruitment for various key positions. The City has a need to fill several key positions. The position of Public Works Director will become vacant end of March due to the retirement of our current Public Works Director. The position of Finance Director has been vacant for several years. Additionally the City wishes to fill a position of Administrative Services Director to oversee the Human Resources, Information Technology and Transit operations to better manage these functions. There is a need to not only attract good candidates but to do so promptly. Further attracting good candidates would require some aggressive marketing. With current staffing in the Human Resources function accomplishing these objectives would be a challenge. Staff believes that recruiting a professional firm to assist with our recruitment efforts is a much more effective way to accomplish our goal. Staff collected information from nine firms based on two recruitments. The costs ranged from $12,000 to $18,000 per recruitment. Costs estimates received from various firms are included in the attachment. The Executive Team met with representative from CPS Executive Search and has spoken with the representatives from Bob Murray & Associates and Avery & Associates. Even though all these firms have good credentials and experience. Staff recommends that the City hire CPS Executive Search to assist the City with recruitments of these positions. The E -Team feels that CPS provides a best fit with our needs, additionally they are providing a guarantee to provide free professional service if needed to appoint a replacement if the selected candidate terminates employment within one year. The total cost of recruitment for the three positions will be $48,000 ($16,000 per recruitment) plus reimbursement of directly related expenses (not to exceed $22,500 or $7,500 per recruitment). It is expected that each recruitment will Selection of recruitment firm to assist with recruitments February 15, 2006 Page 2 take approximately 12 to 16 weeks. CPS will initiate all three recruitments within four to five weeks. There are enough salary savings from vacant positions in respective departments to absorb the recruitment costs. A resume of CPS is attached for your review. Approve the attached agreement with CPS Executive Search to provide recruitment services for the positions of Public Works Director, Finance Director and an Administrative Services Director and authorize the Interim Finance Director to appropriate $60,500 from salary savings in respective departments to pay for the costs of recruitment. Attachments: 1. Cost estimate matrix 2. Firm resume 3. Professional services agreement Selection of recruitment firm to assist with recruitments February 15, 2006 Page 3 Attachment 1 Table showing cost estimates and time schedule for each firm: Firm Pricing Expenses Schedule CPS Executive Search $33,000 - $36,000 for both $10,000 - $15, 000 12 -16 weeks Bob Murray & Associates $36,500 for both $14,000 Varies Avery & Associates $28,000 for both $12,000 The Davis Company $21,500 for first Plus Expenses 90 days Maximum $20,425 for second L.B. Hayhurst $24,000 for both $8,000- $10,000 for both 10 -12 from scratch The Mills Group $30,000 for both $8,000 90 —120 days $16,500- 1" recruitment $6,500 for 1" 2 months -3 @ most Peckham & McKenney $28,000 for both $9,000 for both *From approval of flyers Roberts Consulting Group $30,000 for each Included in pricing 90 days from approval of brochure $16,000- 1 s` recruitment 1 month- open recruitment Alliance Resource Consulting $14,000-2 Id recruitment $6,500 each 1 -2 compile list of top candidates $30,000 for both $13,000 for both 1 -2 interviews and selection 'From approval of flyers AA C**CFS Executive Search Recruiting the Right Person Starts with Choosing the Right Business Partner CPS Human Resource Services is a self - supporting public agency that provides a full range of human resource products and services. Our HR solutions are customized to meet the unique needs of a diverse range of public agencies and non - profit organizations. In 2002, CPS acquired Shannon Associates — one of the top executive search firms in the United States dedicated to the public sector. Now known as CPS Executive Search, the search arm of the organization has a 20 year history in being a leader in executive recruitment and HR advisory services. Founder John Shannon remains as a managing consultant with CPS. Our search clients include cities, counties, special districts, associations, universities, and non - profit agencies of varying sizes. Consultants with Hands -on Public Sector Experience The senior consulting staff at CPS Executive Search has a combined total of well over 100 years in management and executive search in the public sector. Our seasoned professionals bring practical, firsthand experience and knowledge to address our clients' recruiting needs. Their areas of expertise include executive leadership, finance, human resources, public safety, community and economic development, housing, redevelopment, recreation, information technology, health, legal and legislative affairs, engineering and public works, water operations and maritime management. This diverse experience enables us to be fully engaged in all aspects of recruitment and evaluation and to ensure that the individual selected meets the exacting standards of our clients. Location, Location, Location The headquarters office of CPS is located in Sacramento. We also have full service regional offices in Madison, Wisconsin, Atlanta, New York and Washington, DC, plus an executive search office in Los Angeles. The span of our presence across the country provides us with important visibility for recruitments and symbolizes our commitment to our growing customer base. 241 Lathrop Way ® Sacramento ♦ California ♦ 90815 ♦ 916.263.1401 t**CFS Executive Search CPS Executive Search offers a superior team of professionals to serve the City of Baldwin Park. As evidence of our commitment to a successful outcome, we will dedicate the necessary senior level professionals to this important assignment. The proposed team possesses extensive consulting experience as well as a sophisticated understanding of local government. Teri Black Brann will take the lead on this recruitment and be assisted by John Shannon, plus other members of our consulting team dedicated to serving our Southern California Clients. Ms. Black Brann manages our Southern California Regional office and has conducted a variety of local government recruitments in California, Oregon, Arizona, Colorado, and Minnesota. She has successfully placed candidates in a wide array of positions including city manager, CEO, assistant and deputy city manager, full range of department heads, police and fire chief, along with a wide variety of managers in all technical disciplines. Frequently called upon to conduct our most difficult and high profile searches, Ms. Black Brann takes great pride in the personal attention invested in her clients. She enjoys mastering recruitments for the largest, most complex organizations, yet is equally committed to fulfilling the unique needs of small agencies of all types. Her clients consistently rate her performance as superior and repeatedly retain her to handle their critical executive and management -level search needs. Ms. Black -Brann manages nearly all of the firm's public safety searches. Before entering the executive search field, Ms. Black Brann enjoyed a successful 14- year career in local and federal government, serving in a number of management positions where she oversaw human resources, finance, public /legislative affairs, information technology, policing /crime prevention, community relations, communications, and strategic planning among other areas. In the prior Presidential Administration, Ms. Black Brann served as Chief of Staff for the Office of Community Oriented Policing Services (COPS) /U.S. Department of Justice where she ran the day - to -day and strategic operations of a high profile federal agency. While in Washington, she administered over $8 billion in community policing, problem solving and training grants for local government entities across the country. In addition to her executive recruitment and civilian policing experience, she has an extensive background in community engagement and facilitation. Ms. Black Brann earned her Master of Public Administration degree from the University of Southern California. She holds a Bachelor's degree in criminal justice from California State University, Fullerton and is a member of the International City /County Managers Association. Lastly, Ms. Black -Brann is also a founding member of Cal- ICMA's Preparing the Next Generation initiative. Within just the last 24 months, Ms. Black Brann has performed as the lead recruiter on Public Works /Engineering searches for the Cities of Long Beach, Vista, El Cajon, Port of Long Beach, El Segundo, La Habra and Arlington, Texas. In the Finance arena, she has recently conducted related searches for the Cities of Beverly Hills, Lynwood, Vista, Long Beach, Port of Long Beach, and the Castaic Lake Water Agency. She is currently conducting a nationwide City Auditor search for the Arlington, Texas City Council. Lastly, Ms. Black Brann has successfully completed recruitments for Human Resources Directors for the Cities of Tustin and Lynwood within the last four months. Mr. Shannon has thirty years of human resources management experience including twenty -four year's experience as a consultant to local, regional, and state government. During this time, numerous consulting engagements have been successfully completed for cities, counties, educational institutions, special districts, and regional and state agencies. Mr. Shannon was a partner in another local government consulting firm for ten years prior to establishing his own firm in 1986. In 2002, Shannon Associates was acquired by CPS Human Resource Services. Mr. Shannon began his career in key management positions with the City of Inglewood, California. During his 24 years of consulting experience, Mr. Shannon has personally completed over 1,000 recruitments for council /board appointed officials, including city managers, county executives, police and fire chiefs, district general managers, and regional agency executives. In addition to his extensive recruitment experience, Mr. Shannon is recognized as a national leader in human resources management. Specific areas of expertise include management compensation, performance planning and evaluation, group facilitation, strategic planning, and organization improvement. Mr. Shannon received his Bachelor's degree from the University of California, Santa Barbara, and his Master's degree in Management from the University of California, Los Angeles. CHRISTINE IAMB Christine lams has over 16 years of professional and management experience in the private and public sector, including experience in the areas of employee and management training, employee relations, classification and compensation, and employee recruitment, selection and retention. Ms. lams has been involved in numerous searches on behalf of cities, counties and other governmental organizations, including public safety recruitments. She has also worked as a technical recruiter and senior director for a staffing organization, which recruited and placed information technology professionals on contract assignments. Recently, Ms. lams was responsible for recruitment policies and procedures for the California County Departments of Social Services and Child Support Services. Ms. lams has a Bachelor of Arts Degree in Telecommunications & Film from San Diego State University, with a minor in Business Administration. CAROLYN SEELEY Carolyn Seeley is a Senior Consultant based out of our Southern California Regional Office. She has over 20 years of human resources experience in various human resources functions in addition to executive recruiting, including compensation, employee relations, employment, benefits, training, and human resources information systems. Her consulting work has included designing, developing and implementing local government recruitment strategies, compensation programs, incentive plans, salary surveys, and pay for performance systems. She has also written job descriptions, developed job standards, prepared salary administration and policy and procedure manuals and employee handbooks. In addition to local government, her clients have included high technology, software, automotive, pharmaceutical, healthcare and aerospace companies. Ms. Seeley earned her Bachelor of Science degree in Health Administration from California State University, Northridge and her Master of Business Administration from Pepperdine University. 1:7_1►TiWA_19140WA Pam Derby has over 15 years of experience in managing client services. In addition to overseeing administrative services and organizing advertising and marketing campaigns, Ms. Derby is responsible for extensive interaction with the clients and candidates ensuring that expectations are exceeded on all fronts. Prior to joining CPS Executive Search, she worked as the Aide to the Yuba County Board of Supervisors. While there, Ms. Derby handled administrative duties, community inquiries, media relations and special events. Prior to her local government service, Ms. Derby served in the private sector. PROFESSIONAL SERVICES AGREEMENT CPS Executive Search, a Division of CPS Human Resource Services, agrees to provide the following services to the City of Baldwin Park in conjunction with the recruitment of a Public Works Director, Administrative Services Director and Finance Director. Establish job requirements /candidate profile 2. Prepare recruitment brochure and place advertising 3. Recruit aggressively A. Identify and contact referral sources B. Identify and contact potential candidates 4. Conduct Preliminary Screening A. Conduct the initial resume screening B. Conduct preliminary interviews 5. Prepare a report summarizing the results of the recruitment process and assist the City of Baldwin Park in the selection of finalists 6. Provide advice and assistance to the City of Baldwin Park in the design and implementation of the final selection process. 7. Perform reference checks City of Baldwin Park Page 2 Multiple Positions For professional services provided under this Agreement, the City of Baldwin Park agrees to compensate CPS Executive Search $48,000 ($16,000 per recruitment) plus reimbursement of directly related expenses (not to exceed $22,500/or $7,500 per recruitment) for such items as advertising, brochure design and production, long- distance telephone, printing, and postage /delivery charges and minimal consultant travel. Expenses will be reimbursed at actual cost. Professional fees will be billed one -third upon commencement of recruitment, one -third upon scheduling of interviews and one - third upon filling the position. Reimbursable expenses will be billed and paid monthly. This Agreement is effective upon commencement of work and shall continue until all services are completed. If the candidates selected and appointed by the City of Baldwin Park terminate employment for any reason before the completion of the first year of service, CPS Executive Search will provide the City with whatever professional services are required to appoint a replacement. Professional consulting services will be provided at no cost to the City. CITY OF BALDWIN PARK (signature) NAME: Manuel Lozano TITLE: Mayor CPS EXECUTIVE SEARCH, A DIVISION OF CPS �signaturd NAME: Kelly Montgomery TITLE: National Practice Manager It r1i /1/ 1 4;1021t24 BALD IN P - A • R - K STAFF ► Iw �� -0 TO: Honorable Mayor and Members of the City Council , FROM: Matthew Lamb, Director of Community Development } DATE: February 15, 2006 SUBJECT: A Public Hearing to consider a citywide Moratorium on Check Cashing and Money Wiring Facilities and Freestanding ATM Kiosks - (Urgency Ordinance) 06 This report requests City Council adoption of an urgency ordinance, which would place a citywide moratorium on check cashing and money wiring facilities and freestanding ATM kiosks throughout the city. NOTICING REQUIREMENTS Pursuant to Government Code Section 65090, a Notice of Public Hearing was published in the San Gabriel Valley Tribune on February 3, 2006. At the January 18, 2006 City Council Meeting, the City Council directed staff to bring back an urgency ordinance which would place a citywide moratorium on check cashing and money wiring facilities. This request is a result of an expressed concern regarding the proliferation of check cashing establishments throughout the City. Staff has also included money- wiring facilities to this request due to the close association these establishments possess. Additionally, staff has included freestanding ATM kiosks to the moratorium request. Currently, the City's Municipal Code does not have any performance standards or specific criteria to regulate the placement and construction of these types of uses. Adoption of this urgency measure would protect both the city and the public from any future negative impacts from the creation of these facilities. This will allow the city additional time to create standards and criteria and include them as part of the Zoning Code update, which is anticipated to be complete within the next few months. CASalvador \Reports\Agency Reports \Check Cashing & ATM Moratorium.doc Urgency Ordinance February 15, 2006 Paae 2 If adopted by 4/5 vote of the City Council, this moratorium would prevent check cashing facilities, money wiring facilities and freestanding ATM kiosks to be located throughout the city. It would take effect immediately and expire in 45 days unless extended by the City Council. Ultimately, the Council may extend the moratorium for up to an additional 22 months and 15 days following a public hearing. RECOMMENDATION Staff recommends that the City Council adopt Ordinance 1279, "AN INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, ADOPTING A CITYWIDE MORATORIUM ON CHECK CASHING FACILITIES, MONEY WIRING FACILITIES AND FREESTANDING ATM KIOSKS AND DECLARING THE URGENCY THEREOF" ATTACHMENT *Ordinance 1279 Report Prepared By: Salvador Lopez Jr., Associate Planner ORDINANCE NO. 1279 AN INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, ADOPTING A CITYWIDE MORATORIUM ON CHECK CASHING FACILITIES, MONEY WIRING FACILITIES AND FREESTANDING ATM KIOSKS AND DECLARING THE URGENCY THEREOF. WHEREAS, check cashing establishments, money wiring facilities, and freestanding ATM kiosks ("Personal Financial Management Uses") have been proliferating throughout the City; and WHEREAS, the Baldwin Park Municipal Code does not have any performance standards or specific criteria to regulate the placement and construction of these types of uses, which, while providing service to the public, also potentially generate adverse impacts as they serve as the focus for persons seeking to commit crimes and may also create parking and other land use issues when they are placed on the site of existing businesses; and WHEREAS, the planning department is presently studying zoning proposals and other regulations to address those adverse impacts and to develop appropriate standards and criteria for the placement of such uses, and the adoption of this urgency measure prohibiting the approval of any subdivision, use permit, variance, building permit, or any other applicable entitlement for use for any of such uses while such study proceeds is necessary to protect the public safety, health and welfare. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDAINS AS FOLLOWS: SECTION 1. The City Council hereby adopts each recital set forth above as a finding of the City Council. SECTION 2. The City Council further finds that the development of additional Personal Financial Management Uses without appropriate mechanisms, as permitted by law, to regulate such Uses constitutes a current and immediate threat to the public health, safety or welfare. SECTION 3. Pursuant to Government Code § 65858, the City Council hereby declares a citywide moratorium on the issuance of any permits, approvals, or entitlements for use for development of any such Personal Financial Management Use, including but not limited to any subdivision, use permit, variance, building permit, or any other applicable permit or entitlement for use which is required in order to comply with the City's zoning ordinances in the establishment or operation of any such Personal Financial Management Use. Ordinance 1279 February 15, 2006 Paae 2 SECTION 4. This ordinance is an interim ordinance adopted pursuant to Government Code § 65858 and shall take effect immediately. This ordinance shall expire forty -five (45) days after the date hereof unless extended pursuant to the provisions of said section. SECTION 5. If any part or provision of this ordinance or its application to any person or circumstance is held invalid, the remainder of this ordinance, including the application of such part or provision to other persons or circumstances, shall not be affected and shall continue in full force and effect. To this end, the provisions of this ordinance are severable. APPROVED, PASSED AND ADOPTED this 15th day of February, 2006. Manuel Lozano, Mayor ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, Rosemary M. Ramirez, CMC, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Ordinance 1279 was adopted as an urgency matter at a regular meeting of the City Council held February 15, 2006, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Rosemary M. Ramirez, CMC Chief Deputy City Clerk I11 BALDWIN CITY OF BALDWIN PARK P.A_1K -I K TO: Honorable Mayor and City Councilmembers FROM: Stephanie Scher, City Attorney" DATE: February 15, 2006 SUBJECT: Choice of Defense Firms PlIRPOIRF i � Sri FEB 15 2006 i The purpose of this report is to provide information so the City Council may determine which firms to retain to represent the City in various types of litigation. BACKGROUND /DISCUSSION The City of Baldwin Park requires legal representation in a variety of circumstances. To build the best legal team possible, the City issued a Request for Proposals seeking proposals from law firms to provide the City with defense in tort (personal injury and property damage, e.g., automobile accidents, dangerous condition of public property, etc.), civil rights, and employment litigation. It received 40 proposals from a wide variety of law firms, ranging from sole practitioners to firms with hundreds of attorneys. Each proposal contains detailed information regarding the firm itself as well as the particular attorneys who would be assigned to work on City matters. The RFP requested a description of the experience of those attorneys in trial situations, including wins and losses, in addition to the usual information found in a resume, such as schooling and bar admissions. Each proposal also describes the law firm's history of working with public entities, and lists typical clients. Finally, the firms were requested to provide not only the hourly rates they propose to charge, but information about the total typical attorneys' fees paid by clients in a variety of situation, to help judge the efficiency of the firm. These proposals were reviewed independently by me and by the firm which administers the City's tort liability claims, Colen and Lee. To make our recommendations, we also relied on our personal experiences with the firms and attorneys who submitted proposals. (Because my firm does not generally handle the areas of law at issue but they are of vital interest to cities, I have worked with many of those submitting proposals.) In addition, I spoke with several in -house city attorneys to obtain information on those attorneys and firms with which I was not familiar. Litigation Defense Firms February 15, 2006 Page 2 I am pleased to be able to state that the City received a significant number of proposals from very fine firms, any of which would be able to provide excellent service to the City. I am also pleased to state that Colen and Lee and I independently chose the same firms to recommend to the Council. The recommendations below are based primarily on a determination as to the quality of the individual attorneys proposed to provide services to the City, the depth of experience within the firm, the focus of the firm on representing public rather than private entities, and the firms' competitive rates. The size of the firm had some bearing, since very small firms may have difficulty in accommodating variations in the quantity of City - generated work, while very large firms are more likely to run into conflicts generated by their representation of private clientele. RECOMMENDATION It is recommended that the City retain three different firms to handle different areas of the law, as follows: Employment Law Liebert, Cassidy & Whitmore The City presently uses the firm of Liebert, Cassidy & Whitmore to represent it in employment related matters and has received excellent service from the firm. Liebert, Cassidy and Whitmore consists of 46 attorneys, two labor relations professionals and three paralegals. It has offices in Los Angeles and San Francisco. It specializes in the representation of management in public sector labor and employment law issues. The City Council has in the past met with Richard Kreisler, who will remain on the team representing the City. Mr. Kreisler was admitted to the California bar in 1974 and has been with the Liebert firm for 16 years. He and the other attorneys proposed have significant litigation and transactional experience in this area. The rates proposed are similar to those for other firms specializing in employment law, ranging from $175 to $250 per hour. Police Matters Carpenter, Rothans & Dumont The firm of Carpenter, Rothans & Dumont is a Los Angeles law firm with nine attorneys. The firm has represented the City of Baldwin Park in the past, and was retained last year by the Independent Cities Risk Management Association on behalf of the City to assure the City obtained the best defense possible in the Montanez case. The firm almost exclusively represents public agencies, including cities, county agencies, transportation Litigation Defense Firms February 15, 2006 Paqe 3 agencies, and community college and school districts. The primary areas of representation are in police excessive force, civil rights, torts, discrimination, and employment tort (wrongful termination and sexual harassment) litigation. The firm has an excellent record of obtaining jury verdicts for the defense. Of additional interest is the fact that four of the nine attorneys are conversant in Spanish. It is recommended that Carpenter, Rothans & Dumont be retained for police related cases, but that it be available to provide employment litigation and general tort defense services to the City should the other firms which will provide the lead in those areas be unavailable due to a conflict or for any other reason. The rates proposed are competitive with other firms specializing in tort litigation at $160 per hour. General Tort Litigation McCune & Harber The firm of McCune & Harber is a Los Angeles law firm with 14 attorneys. It specializes in the representation of public agencies, representing more than 50 cities and school districts throughout Southern California. It handles a wide range of tort cases, including damages purportedly arising from dangerous conditions of public property and employment litigation, but generally does not practice in the area of police officer excessive force claims. Each attorney identified to handle City matters has significant trial experience. Dana McCune, the named partner, is on the team and tried two wrongful death cases to complete defense verdicts on behalf of the City approximately 10 years ago. The rates proposed are competitive with other firms specializing in tort litigation at $165 per hour for partners and $155 per hour for associates. As mentioned above, the City received numerous excellent proposals. In particular, if the Council wishes to choose other firms either instead of or in addition to those recommended above, we suggest the following firms be considered: Woodruff, Spradlin & Smart: This 29 member firm specializes in public law including actions regarding roadway liability, motor vehicle liability, premises liability, employment torts and public safety related cases, and has an excellent track record. The team proposed includes named partner Daniel K. Spradlin. Fees proposed are $160 per hour for Mr. Spradlin and $150 per hour for other attorneys. Litigation Defense Firms February 15, 2006 Page 4 Kinkle, Rodiger & Spriggs: This 20 member firm represents public entities in cases involving civil rights, premises liability, and employment torts, among others. Fees proposed are $165 per hour for the four attorneys proposed to be primarily assigned to the City's work and $145 per hour for all others. ATTACHMENT The information in the proposals is too voluminous to summarize for all the law firms, but the Personnel Department has prepared a matrix, attached hereto, which summarizes the size of the firm, the overall experience of the firm (please note that although some firms were formed relatively recently, the attorneys in them have worked in these fields of law for longer times), and the fee proposal. All of the proposals are available for your review. Should the City Council require any additional information as to any of the firms, which submitted proposals, we will be pleased to provide it. LIST OF LIABILITY LAW FIRMS FIRM'S SIZE OF EXPERIENCE FIRM (NO. OF (YEARS OF LAW FIRM PARTNERS) SERVICE) RATES ALBRIGHT, YEE & SCHMIT, LLP 8 12 YEARS TORT $150 /hr. LABOR $200 /hr. ALVAREZ - GLASMAN & COLVIN 12 25 YEARS PARTNERS $185 /hr. SR. ASSC $175 /hr. ASSOC $165/hr. PARALEGAL $90/hr. ATKINS & EVANS 11 27 YEARS WILL ADHERE TO CITY'S GUIDELINES BANNAN, GREEN, FRANK & TERZIAN 17 10 YEARS PARTNERS $275/hr. ASSOC $250/hr. BOWMAN & BROOKE, LLP 40 15 YEARS PARTNERS $185- $250/hr. SR. ASSC $150- $185/hr. ASSOC $125 - $150 /hr. PARALEGAL $70- $90 /hr. BRADLEY & GMELICH 14 5 YEARS PARTNERS $155 /hr. ASSOC $130- $135/hr. PARALEGAL $90 /hr. CLERK $80 /hr. BRADY, VORWERCK, RYDER & CASPINO 37 9 YEARS ATTRNEY $140/hr. PARALEGAL $70 /hr. BURKE, WILLIAM & SORENSEN, LLP 60 57 YEARS PARTNERS $215- $250 /hr. ASSOC $175- $200 /hr. PARALEGAL $125/hr. CLERKS $150 /hr. CARPENTER, ROTHANS & DUMONT 10 11 YEARS ATTRNEY $160 /hr. CIHIGOYENETCHE, GROSSBERG & CLOUSE 10 13 YEARS PARTNERS $145 /hr. SR. ASSC $135 /hr. ASSOC $125 /hr. DEBLANC, DEBLANC & ASSOCIATES 3 25 YEARS ATTRNEY $125/hr. PARALEGAL $75 /hr. FERGUSON, PRAET & SHERMAN 7 16 YEARS ATTRNEY $185 /hr. Page 1 of 4 LIST OF LIABILITY LAW FIRMI FIRM'S SIZE OF EXPERIENCE FIRM (NO. OF (YEARS OF LAW FIRM PARTNERS) SERVICE) RATES FRANSCELL, STRICKLAND, ROBERTS & 15 13 YEARS PARTNERS $175 /hr. LAWRENCE ASSOC $150 /hr. PARALEGAL $100/hr. CLERKS $100 /hr. GIBBS,GIDEN, LOCHER & TURNER 38 27 YEARS GENERAL PARTNERS $175 /hr. ASSOC $150 /hr. PARALEGAL $115 /hr. COMPLEX PARTNERS $255/hr. ASSOC $150- $200 /hr. PARALEGAL $115 /hr. GIBEAUT, MAHAN & BRISCOE 15 14 YEARS ATTRNEY $155/hr. PARALEGAL $85/hr. GRAHAM, VAAGE & CISNEROS 20 18 YEARS COMPETITIVE RATES AS APPROVED BY CITY HINSHAW & CULBERTSON, LLP 425 20 -30 YEARS PARTNERS $200- $225/hr. ASSOC $175- $190 /hr. PARALEGAL $90 /hr. HOROWITZ & CLAYTON 3 5 YEARS PARTNERS $350/hr, ASSOC $200 /hr. JACKSON & LEWIS 400+ 40 YEARS PARTNERS $255/hr. ASSOC $225 /hr. JONES & MAYER 20 4 YEARS BLENDED $195 /hr. PARALEGAL $100/hr. KINKLE, RODIGER & SPRIGGS 20 45 YEARS ATTRNEY $145- $160 /hr. LEECH & ASSOCIATES 2 26 YEARS PARTNERS $125 /hr. PARALEGAL $90/hr. LIEBERT CASSIDY & WHITMORE 46 25 YEARS PARTNERS $250 /hr. ASSOC $200 /hr. Page 2 of 4 FIRM'S SIZE OF EXPERIENCE FIRM (NO. OF (YEARS OF LAW FIRM PARTNERS) SERVICE) RATES LINDBORG & DRILL, LLP 3 1 YEAR NOT INCLUDED IN PROPOSAL - PER LAWFIRM - LOW FEES LI'T'TLER MENDELSON 400 63 YEARS ATTRNEY $280- $540/hr. LYNBERG & WATKINS 39 32YEARS PARTNERS $150 /hr. ASSOC $115/hr. PARALEGAL $95 /hr. MANNING & MARDER 100 10 YEARS PARTNERS $160 /hr. ASSOC $150 /hr. PARALEGAL $95/hr. McCUNE & HARBER, LLP 14 4 YEARS PARTNERS $165 /hr. ASSOC $155/hr. NANCY DOUMANIAN, ESQ. 4 10 YEARS CIVIL $150 /hr. EMPLYMT $185 /hr. POLLAK, VIDA & FISHER 12 20 YEARS PARTNERS $175 /hr. ASSOC $165 /hr. PARALEGAL $100 /hr. REMY, THOMAS, MOOSE & MANLEY, LLP 16 23 YEARS PARTNERS $350 /hr. COUNSEL $350/hr. ASSOC. $285- $300 /hr. ANALYST $150 /hr. PARALEGAL $150 /hr. CLERK $75 /hr. ROBERT J. GOKOO 1 12 YEARS ATTRNEY $140/hr. RONALD N. WILSON & ASSOCIATES 2 32 YEARS ATTRNEY $180- $250 /hr. RUTAN & TUCKER, LLP 140 29 YEARS ATTRNEY $190- $500/hr. PARALEGAL $140 /hr. CLERK $40 /hr. SHAN THEVER 4 23 YEARS ATTRNEY $145/hr. SULLIVAN, STRUCK & BALLOG, LLP 7 NOT INCLUDED NOT INCLUDED W /PROPOSAL W /PROPOSAL Page 3 of 4 LIST OF LIABILITY LAW FIRMS FIRM'S SIZE OF EXPERIENCE FIRM (NO. OF (YEARS OF LAW FIRM PARTNERS) SERVICE) RATES THOMAS J. FEELEY WESTON, BENSHOOF, ROCHEFORT, RUBALCAV WHITE, O'CONNER, CURRY & AVANZADO, LLP WOODRUFF, SPRADLIN & SMART m •� 29 Page 4 of 4 14 YEARS PARTNERS $225/hr. ASSOC $175 /hr. PARALEGAL $75 /hr. 30 YEARS PAR'T'NERS $305- $525 /hr. COUNSEL $305- $375 /hr. ASSOC $185- $295/hr. ANALYST $200- $350/hr. PARALEGAL $140- $150 /hr. CLERK $95/hr. 9 YEARS PARTNERS $490 /hr. ASSOC $325/hr. BLENDED $240 /hr. 29 YEARS PARTNERS $160 /hr. ASSOC $150 /hr. PARALEGAL $105 /hr. ! � !'1 Y ' A' K t TO: Honorable Mayor and Members of the City Council FROM: Shafique Naiyer, Director of Public Works DATE: February 15, 2006 SUBJECT: Current Status of AB939 Compliance Efforts .• This report and attached presentation is to provide an up -date as to the current status of the City's AB939 compliance efforts. In 1989 the State of California passed legislation requiring that all jurisdictions reduce the amounts of waste being sent to landfills 50% by the year 2000. A deadline of 1995 was also mandated for reaching the half point of 25% to allow cities and counties the ability to show steady progress at meeting the requirements of the new law. This law is known as A13939. This report along with the attached presentation has been developed in order to up- date the Council as to the aggressive efforts being made and to provide numerical statistics as to our current compliance status. Staff recommends that the City Council accept and file this report and the attached presentation. Wendy Harris S N/W H Attachment "A" —AB939 Presentation • 1 o � ti � Is 14 Ps LIN ®; 1 ®; _ ct r ■ s '1 1' etr ar' 0 e r r, a q a • ri 9 1 w • 0 UI CA O V1 ct rzi CCU ON ct Q.% C/1 Q ct r Ip CC3 .. e ct O CC3 ct Q CA C% CA CCU Q r C) ct C,t' 4N Q • ct 4 U CC3 N ct ct CJ� ct Q.% C/1 Q ct r Ip CC3 .. e ct O CC3 ct Q CA C% CA r • ct Q.% C/1 Q ct r Ip CC3 .. e ct O CC3 ct Q CA C% CA O I Im • • i M7 G7 O O O O O Q O O O O O d' 00 rt N •v • 1 q SUBJECT: Consideration of repealing and readopting an Ordinance revising Chapter 95 of the Baldwin Park Municipal Code relating to Nuisance Abatement and adopting an Ordinance adding Chapter 15 to the Baldwin Park Municipal Code relating to Administrative Fines and Fees. wxmigmg This report requests City Council adoption of an ordinance repealing and readopting an ordinance revising Chapter 95 of Baldwin Park Municipal Code relating to nuisance abatement and an ordinance adding Chapter 15 to the Baldwin Park Municipal Code relating to administrative fines and fees. I I-M Xei - At the Special City Council meeting on February 6, 2006, a Study Session was held to discuss options for improving and enhancing the image of the City. The most effective way to create a positive image for the City is by addressing its overall appearance. An unattractive appearance creates a downbeat first impression of the City to visitors and promotes a negative impact on the community's quality of life. Conversely, a clean and beautiful neighborhood and community instills a sense of safety and pride and generates an inviting atmosphere for our citizens and visitors. When all aspects of the community are cohesive and attractive, the inherent property values rise in sync with the regional market and allow for development growth. Baldwin Park has a fairly good appearance, and programs, such as the Shopping Center Committee have been instituted and are continuing to enhance and improve those business areas. Although strides have been made, there is more that can be done to be proactive within the community to elevate the maintenance standards to meet Council's expectations. Staff outlined developing a program to address the image of the community that includes the following elements: Changing the mindset Generating community awareness -. 06 '..- E • •' .• - •' • - •_ •r.- i•. -•- -• specifies on properties, appearances of properties, and maintenance • properties that are deemed to be a nuisance. Staff is proposing to amend various sectio to provide • - following Under a process permitted by State law, administrative citations may be issued to require a fine be paid if a person does not comply with an ordinance adopted by the City. The procedure is an alternative to the criminal enforcement procedure, when a misdemeanor or infraction citation is issued for a violation of a City ordinance. In general, the administrative citation procedure is much simpler to implement than the criminal enforcement procedure and may help a code violator follow a quicker path to completing the necessary corrective actions. Upon adoption, staff will bring to the City Council a fee resolution establishing the fine structure in compliance, where applicable, to state law. Staff has attached the Code Enforcement Study Session staff report and the memorandum prepared by the City Attorney presented at the Study Session discussing Code Enforcement procedures to detail more thoroughly all aspects of the enhanced Code Enforcement program. r 11 'q, BALDWIN P,A,R•K STUDY SESSION AGENDA F`9 m 6 ITEM NO. l TO: Honorable Mayor and Members of the City Council FROM: Vijay Singhal, Chief Executive Officer DATE: February 6, 2006 SUBJECT: Study Session to discuss options for enhancing the effectiveness of the current Code Enforcement efforts and to improve the appearance of our City. e To develop proactive as well as more effective enforcement programs to improve City's aesthetic appearance. There is a need to improve the effectiveness of the current code enforcement program to meet Council and community's current expectations. Staff feels that the program priorities, focus and approach should be changed to make enforcement efforts more aggressive and compliance speedier. More importantly, there is a need to develop proactive programs to generate community awareness and encourage participation as well as to change the mind set and send a message "We are proud of our community and we will make it the best place to be ". Staff is presenting here for council consideration, a program that will allow us to work together with various stakeholders to accomplish our goal of a "better Baldwin Park'. Enhancing and improving City's image is a big desire of the council. One of the ways to improve the image is to improve its appearance. Even though our city is fairly good in terms of appearance and programs such as shopping center committee have shown positive impacts, there is more that can be done to enhance our appearance. As you drive around town you come across graffiti, poorly maintained buildings and businesses, unsightly landscaping, inoperable vehicles, vehicles parked in front yards, furniture, and household appliances in the front and back yards as well as on sidewalks. Developers, investors, prospective homebuyers, and businesses are particularly sensitive to neighborhoods and businesses with poor appearances. An unattractive appearance creates a downbeat first impression of the City to visitors and a negative impact on property values. For example, graffiti suggests gangs, unsightly businesses and residences suggest blight. A poor appearance also adversely Code Enforcement Study Session February 6, 2006 impacts our efforts to attract quality development and commercial enterprise. On the other hand, a clean and beautiful neighborhood and community creates a sense of safety and pride. We all like to visit parks, community centers, malls and shopping arcades, which are clean and appealing. There are many communities where the property values are much higher than others, not necessarily because they offer something special such as free services or discounts but because they are perceived as safer and more beautiful and people are willing to pay a premium to live there and businesses are willing to invest there. Therefore the need to improve the City's appearance cannot be overemphasized. The challenge however, is how do we impact change and improve things? Code enforcement is not the best solution. Enforcement efforts take a lot of time, patience and money. Further there are many businesses and residences, which set a positive example. Therefore we expect to promote the good and target the bad by a combination of proactive and enforcement programs. We therefore plan on developing a program that includes the following: • Changing the mindset • Generating community awareness • Implementing good education and marketing campaigns • Providing opportunities for voluntary participation • Stricter and consistent enforcement The success of any public effort depends on the level of support and participation it receives from the public. In order to make a real impact we must modify the behavior and change the mind set because "a staff of few people cannot clean up a mess that is created by many day after day ?" Our success depends on encouraging voluntary compliance and reduction at the source. A successful program must have the following two components: An effective proactive approach must have two elements: ❑ Voluntary compliance A majority of the problem can be resolved if everyone took care of their own responsibility to take good care of their properties and did not dump undesirable items everywhere. This can be accomplished by generating awareness through education programs promoting standards, rewards and recognition and by creating peer pressure. 0 Code Enforcement Study Session February 6, 2006 ❑ Community participation Another significant portion of the problem can be resolved by active community participation particularly from agencies such as churches, chamber, schools, business groups and neighborhood groups to set examples, market the message, promote education and awareness programs as well as helping those who do not have the resources to do the necessary cleanup. Enforcement (Make it harder to get away) No matter how effective the proactive programs are there are always those limited few who do not care or who are not willing to do anything. It is important to send a strong message to these limited few that they cannot get away with such a behavior. In order to do so we must have all the tools necessary to ensure speedier compliance from these people. Following are some additional elements of the two approaches Voluntary Compliance and Community Participation Bring everyone together As part of this approach, we will have to change our mindset that it is not ok to not keep our community clean and to show that it is not just the City's responsibility to clean. A community is made up of many people and let us all participate to make it a better place. A private and voluntary program where people who have the desire and commitment to make a difference come together for a common cause has a far greater impact than any enforcement program. Therefore as part of the program we will urge members of the community, civic organizations, service clubs and the Chamber of Commerce to join hands and generate awareness, educate people and help those who need help to create a more appealing Baldwin Park. Some of the tools may include: ❑ Preparation and distribution of flyers to residents and businesses ❑ Bringing this matter to the neighborhood watch and other community groups ❑ Promoting a campaign such as "take pride in Baldwin Park by keeping it clean and beautiful" ❑ Developing posters and placing them at public buildings ❑ Encourage Chamber and local businesses to promote this program ❑ Encourage churches and other civic organizations to participate in awareness programs and help organize cleanup ❑ Organize art contests for kids with a theme of clean neighborhoods 3 Code Enforcement Study Session February 6, 2006 ❑ Develop a rewards program for businesses ❑ Promote and market business improvement loans for businesses ❑ Staff is exploring a tax credit program for businesses to encourage them to maintain appealing facades including signage ❑ Use public access channel to show clips and promote program ❑ Organize community cleanups ❑ Develop and distribute promotional items to generate awareness and importance of clean community ❑ Our Shopping Center Committee has been very effective. We might expand the scope of create a similar forum Enforcement Create more flexible and more effective tools (more comprehensive code) For those who do not care, we, the city, will more aggressively exercise our regulatory powers to enforce the codes and regulations established by the City Council. More comprehensive, flexible and current regulations will help us ensure speedier compliance and have a better success rate if challenged in court. In order to be more effective, we are proposing certain changes to our Municipal Code to strengthen our code enforcement efforts. Following are some of the steps being taken in this regard: Amend the Current Nuisance Abatement section of the code Our current code was enacted more than twenty (20) years ago and several sections need to be simplified. Also there is a need for greater flexibility to ensure speedier compliance. Some of the changes being made are: o Greater authority to the City to abate problems if needed and place liens for unwilling property owners if the City has to abate the problem o Greater emphasis on issues such as maintenance of parkways, paint of commercial buildings, inoperable vehicles, bulletin boards on the exterior, maintenance of vacant commercial lots, requiring businesses to put landscaping on their properties and other issues that impact appearance. o Stiffer criminal consequences o Simpler administration and appeal process Staff is working with the City attorney in drafting amendments to our current ordinance to help us accomplish these goals. Cl Code Enforcement Study Session February 6, 2006 Enact an Administrative Citation process. Having an administrative citation process will give staff an additional option to ensure compliance. Often the offense is such that a criminal citation may not be appropriate but the threat of a financial burden would ensure compliance. The City attorney is drafting the appropriate code section, which will be brought before the Council for approval at a subsequent meeting. New program for Bulky items Over the past few years we have seen significant improvement in this area. However, there are still some who don't seem to care. Under our current contract with Waste Management, every residential customer has six free pickups a year and all they have to do is to call Waste Management and schedule a bulky item pickup. Staff is working with Waste Management to develop a program that will impose service fees on those who do not wish to comply. These changes will require an amendment to the contract with Waste Management, which will be brought before Council for approval at a subsequent meeting. Following are some of the changes that staff is working on. Residential Customers Residential customers will continue to have 6 free pickups per year as long as they call and set up service as required. For customers who do not call in for service Waste Management (WM) will continue to "tag" (once an item is tagged the resident is supposed to remove the item from the sidewalk and call WM and schedule a pickup on Friday). If the resident does not remove the item by Monday then WM will pick it up and the resident will be charged a service fee. Commercial Customers Commercial customers will continue to pay $25 when they call and set up the special service. For customers who do not call in for service Waste Management will add a service to "tag" the items left on the parkway. Waste Mgmt will include these locations in the route for an inspection the following Monday. If the customer has not removed the item from view by Monday then WM will remove the item and charge customers a service fee. For Vacant/undeveloped properties — free of charge at the City's request locations. Items behind the parkway addresses by Code Enforcement staff. 5 Waste Management will provide a pick up for items left in the parkways of these on private property will continue to be Code Enforcement Study Session February 6, 2006 Special pickups If a customer desires a pick up outside of the normal trash day, Waste Management will provide the service on any day Monday through Saturday for a service fee. Multi Fami1V units Similar programs are being developed to handle the problems at multi family units. The proposed programs would make it the responsibility of property management companies to manage the items on their properties. They may charge a deposit or service fees to cover these costs. Items not belonging to the propertV owners Under our current ordinance items left in of the property owner even though th property owners are supposed to either pick it up. Administrative Citations front of a property are the responsibility item may not belong to them. The emove it or call Waste Management to In addition to the service fees, the administrative citation process can also be used to further discourage people from placing their trash on city streets and sidewalks. Strengthening our codes is only a part of the solution. We also need to make our enforcement program more effective by changing our approach, focus and priorities. Due to limited staff Code Enforcement Program's primary focus has been building and safety issues. During the past few months, several new ordinances have been put in place, however, our staffing level has not changed. In order for us to be more aggressive we need to increase our staffing to effectively manage all the aspects of the program. Some of the program changes include: ❑ Be more aggressive in issuing citations ❑ Hiring of two to three part -time staff • Provide staff with lap top computers so that they can spend more time in the field. This will also make the reporting process more efficient. • Exploring a dress or uniform for staff • Looking at a software system to manage the citations and reports more effectively • Use the attorney to prosecute violators • Provide necessary training to staff • Develop consistent policies and procedures • Educate businesses and residents and work with community and Code Enforcement Study Session February 6, 2006 neighborhood groups GRAFFITI AND VANDALISM Several changes have been implemented to make the graffiti abatement program more effective. We are exploring options such as partnership with the School District and proactive programs as described above to generate awareness. Additionally staff is working with the City Attorney to change certain codes to enforce accountability. The task is challenging, time consuming and expensive, however, in the long run the benefits will out weigh the costs several times over. POLICY ISSUES In addition to having the tools and staff two other elements are equally important: ❑ Consistent application ❑ Due process rights In terms of the former staff will be working on developing policies and procedures to ensure that the application of the codes and citation processes are consistent. To ensure that people's due process rights are upheld they need to be given the opportunity to appeal the enforcement action. The city must establish a process for hearing appeals from property owners who have been issued citations. There are several options available to make up the hearing authority in code enforcement matters. 1. The Chief Executive Officer or his /her designee can hear appeals; or 2. The City can contract with a third party (like the retired police officer to hear the appeals provided that this person has a firm contract for a definite term. Appointment of a contract hearing officer must comply with the Haas decision. The Haas (Haas v. County of San Bernardino, California Court of Appeal 2002) ruling requires that ad hoc decision makers, as an outside hearing officer hired for a single case, must be selected in a manner that does not create the risk that he or she will be rewarded with future compensated employment for decisions favorable to the City. A fixed contract term with no termination except for cause and a minimum "break period" before possible renewal after the term of the contract ends can solve this problem. The codes being drafted will allow for either of the two options. 0 Code Enforcement Study Session February 6, 2006 Behavior modification is not only challenging but draws resistance. The success of our efforts will depend on our ability to sustain the programs over the long term, generate enough community participation, promote awareness that these programs are good for the community as a whole and that individual interests cannot adversely impact the community interests. We are hopeful that, with support from the Council and community, we will be able to implement a positive change and make Baldwin Park a "Better Place ". Staff is seeking Council direction on the following: Is staff's assessment of Council's expectations appropriate? If so, then support staff's efforts and authorize staff to: a) Proceed with amendment of Nuisance Abatement section of the Municipal Code and bring it before the Council for approval b) Develop for Council approval an Administrative Citation ordinance c) Authorize staff to proceed with development of education and awareness programs d) Bring for Council approval budget appropriations for additional staff and resources. 0 r• - February 15, [l• a Staff recommends that the City Councilo (1) Waive further reading, read by title only and introduce for first reading Ordinance entitled, BALDWIN PARK REVISING CHAPTER 95 OF THE BALDWIN PARK MUNCIPAL CODE O NUISANCE ABATEMENT, 99 (2) Waive further reading, read by title only and introduce for first reading Ordinance 1282 entitled, "AN ORDINANCE OF THE CITY OF BALDWIN PARK ADDING CHAPTER 15 TO THE BALDWIN PARK MUNICIPAL CODE RELATING TO ADMINISTRATIVE FINES AND ATTACHMENTS *Attachment #1, Code Enforcement Study Session Staff Report *Attachment Attorney Memorandum Code Enforcement Procedur *Attachment Ordinance *Attachment #4, Ordinance 1282 :'v1 I A 0 . KANE, B ALLMER & B ERKMAN A LAW CORPORATION 515 SOUTH FIGUEROA STREET, SUITE 1850 LOS ANGELES, CALIFORNIA 90071 TELEPHONE (213) 617 -0480 FAX (213) 625 -0931 1'• 1 TO: Honorable Mayor and Members of the City Council FROM: Stephanie R. Scher, City Attorney DATE: February 2, 2006 RE: Code Enforcement Procedures In connection with the changes in the City's code enforcement program, I was requested to prepare drafts of ordinances which will help the process run more smoothly. There are three types of significant changes. These are described below. 1. The definition of "nuisance" is expanded. The definition of public nuisance in the Baldwin Park Municipal Code Section 95.01 will be changed by adding new subsections resulting in the following additional requirements for property owners: a. The maintenance of lawn or groundcover, and appropriate irrigation, on vacant lots in the commercial or industrial zones. b. No "inadequate" landscaping on property that is visible from a public street or other public place in a residential zone and on any undeveloped portion of a lot in a commercial or industrial zone. Inadequate landscaping is defined as landscaping, which diminishes the appearance of the property or reduces property values and includes lack of or dying vegetation or failure to comply with a landscaping plan approved by the City. c. No operable vehicle in a visible yard area rather than on a paved driveway. d. No trailer, camper shell, boat, or inoperable vehicle in a visible yard area for a period in excess of seventy -two (72) hours. e. Removal of graffiti within a period of forty -eight (48) hours. Page 1 of 1 notice could also be sent if the code violation does have such a health, safety or welfare effect, but need not be. Procedures are provided for a person to request an extension of the time provided. If the violation is not timely remedied, or if a determination is made that a notice to remedy is not required or appropriate, an administrative citation is issued. The administrative citation requires the payment of a fine, to be established by resolution of the City Council. If the violation is of a code provision which is otherwise punishable as a misdemeanor had a criminal citation been filed, the fine is within the discretion of the City Council; if it would have been an infraction, the fine must be the same as established by state law. A person receiving an administrative citation may file a request for hearing on the administrative citation. The hearing is held by the CEO or his designee. (There are some due process requirements which will have to be complied with in the choice of hearing officer.) The fine must be posted with the City at the time of the request for hearing, unless that is waived upon a determination of hardship. At the hearing, the responsible person may present evidence regarding whether the administrative citation was appropriate in terms of the violation claimed, etc. The decision of the hearing officer is final for purposes of City action, but state law provides a process for an appeal to the court system. Please note that upon reviewing the City's existing procedures, it became apparent that changes in the City's procedures should be made regardless of how actively the City Council wishes to pursue code enforcement. Some are even required by changes in state statutes or recent case law. The proposed ordinances will be adjusted to respond to Council direction prior to being brought forward for adoption. Page 3 of 3 FAIMICTSI'm hyi IA MEN 13.1111MMA S "Building code" shall mean the building regulations adopted by the city as set forth in chapter 150 of this code and each other building code or regulation which the city is deemed to have adopted or required to enforce pursuant to state law. "Code or ordinance" means this code, any code or ordinance which has been adopted by the city by reference whether through this code or otherwise, any other city ordinance, any regulation adopted by the city council pursuant to the authority of this code, any code or ordinance adopted by reference or any other city ordinance, and any condition of approval imposed upon any license, permit or other discretionary approval issued by the city pursuant to the authority of this code, any code or ordinance adopted by reference or any other city ordinance. "Chief Executive Officer" means the city's Chief Executive Officer. When any provision of this chapter refers to the Chief Executive Officer, it shall be deemed to include any person designated by the Chief Executive Officer to undertake the action so delegated. "Director" - - Director of Community D- -1 • any provision • .r - r refers to the Director, be deemed to include any person designated by the Director to undertake the action so delegated. W •. l _1 - ►•. j parkway. as the Loll It is declared a public nuisance for person, owning, leasing, occupying, or having charge or possession of any real property in this city: (A) To maintain any building or structure on the property which is structurally unsafe, or is not provided with adequate ingress and egress, or which constitutes a fire hazard, or is otherwise dangerous to human life. To maintain the property, topography or a, • • of which, whether in natural state or - of grading ••- • or will cause erosion, subsidence, or surface water runoff problems which will, or may, be injurious to the public health, - • welfare or to adjacent properties. (C) To maintain upon such property clotheslines in any front yard area visible from a public place or in any backyard area which is not surrounded by a six foot solid fence. (E) To maintain upon such property lumber, junk, trash, debris or salvage materials visible from a public place or from any adjoining property, except as is otherwise permitted by a code or ordinance, Ordinance No. Page] (F) To maintain upon such property an attractive nuisance dangerous to children. For purposes of this subsection (F), an attractive nuisance includes, but is not limited to, abandoned, broken, or neglected equipment and machinery, refrigerators and freezers, and hazardous pools, ponds, or excavations. (G) To maintain upon such property abandoned, discarded or unused furniture, stoves, sinks, toilets, cabinets, or other household fixtures or equipment stored so as to be visible from a public place or from any adjoining property, except as is otherwise permitted by a code or ordinance. (K) To maintain upon such property a building or structure which is not completed within a reasonable time or for which the permit for the construction has expired. To maintain upon such property fences or walls: (i) which violate the requirements of a code or ordinance regarding height, Ordinance No. Page setbacks, or materials; or (ii) which are in a hazardous conditions or (III) which are in disrepair; or (iv) which hinder free access to public sidewalks. (ill) To maintain any building or structure which has been constructed or is maintained in violation of any requirement or prohibition applicable to the building or structure contained in any code or ordinance, or contained in any statute, law, regulation, or order of the state relating to the condition, location, or construction of buildings. (N) To maintain any building or structure where by reason of obsolescence, dilapidated condition, deterioration, or damage, the building or structure is in such condition as to constitute a fire hazard or to provide a ready fuel supply to augment the spread and intensity of fire arising from any causes limited (0) To abandon or vacate any building or structure so that the same becomes available to unauthorized persons, including, but not 's juveniles. (P) To maintain any building or structure in dangerous condition. For the purpose of this section, a building or structure shall be deemed to be in a dangerous condition under any of the following circumstances: (1) Whenever any door, aisle, passageway, stairway or other means of exit is not of sufficient width or size, or is not so arranged as to provide safe and adequate means of exit in case of fire or panic. (2) Whenever the load on any materials, member or portion thereof, due to all dead and live loads, exceeds the allowable load for new buildings of similar structure, purpose or location. (3) Whenever any portion thereof has been damaged by fire, earthquake, wind, flood, or by any other cause, to such an extent that the structural strength or stability thereof is materially less than it was before the catastrophe. (4) Whenever any portion or member or appurtenance thereof is likely to fail, or to become detached or dislodged, or to collapse d thereby injure •- • or damage ••• (5) Whenever any portion of a building, or any member, 2ppurtenance or ornamentation on the exterior thereof is not of sufficient Ordinance No. Page strength or • or • o anchored, attached or - d in place so • be capable of - i wind pressure. (6) Whenever any portion thereof has wracked, warped, buckled or settled to such an extent that walls or other structural portions have materially less resistance to winds or earthquakes than is required in the case of similar new construction. (8) Whenever, for any reason, the building or structure, or any portion thereof, is manifestly unsafe for the purpose for which it is being used. (9) Whenever the exterior walls or other vertical structural members list, lean or buckle to such an extent that a plumbline passing through th- - of gravity does • - the middle one-third • e base. 0) Whenever the building - exclusive of - foundation, shows 25% or more damage or deterioration of its supporting member or members, or 35% damage or deterioration of its non- supporting members, enclosing or outside walls or coverings. (11) Whenever the building or structure has been so damaged by fire, wind, earthquake, or flood, or has become so dilapidated or deteriorated, as to become an attractive nuisance or to be capable of being occupied by an unauthorized person. (12) Whenever any building or structure has been constructed, exists or is maintained in violation of any requirement or prohibition applicable to the building or structure contained in any code or ordinance or contained in any statute, law, regulation, or order of the state relating to the condition, location, or construction of buildings. (13) Whenever any building or structure which, whether or not erected in accordance with all applicable laws and ordinances, has in any non-supporting part, member or portion, less than 65%, or in any Ordinance No. Page .: supporting part, member, or portion less than 75% of the strength, fire- qualities or weather-resisting qualities or characteristics required by - case of • - r building of like area, height and occupancy in the same location. 'TrThenever any building • - because •; obsolescence, dilapidated • • o deterioration, damage, inadequate exits, lack of sufficient fire-resistive construction, faulty electric wiring, gas connections or heating apparatus, or other cause, is determined by the Fire Marshal to • - a fire hazard, (16) TT'henever any building or structure is in such a condition as to constitute a public nuisance known to the common law or in equity jurisprudence. (Q) To store or maintain any toxic or hazardous waste or material on any such property in any manner which is not in full compliance with all laws and regulations governing storage and Maintenance of such waste or material or which is, or may become, injurious to persons or to adjacent properties. (R) To maintain any such property which is vacant and located in any commercial or industrial zone without lawn or groundcover over the entirety thereof, or without an appropriate irrigation system to maintain such lawn or groundcover. With the prior written approval of the Director, xeriscape (i.e., drought tolerant landscaping for which irrigation is not required) may be substituted for such lawn or groundcover. #rdinance No. P �j age (1) lack of groundcover or lawns, shrubs, or other vegetation on any portion of the property not otherwise developed with a structure, paving, or landscaping hardscape; (2) insufficient groundcover, lawn, or other landscaping material on the property, resulting in blowing dust and/or soil erosion; (3) trees, shrubs, iawn, or other plants that are dying frorr. lack of or or • disease; (4) failure to comply with any landscaping plan approved •'i the city in connection • use approval for the troperty. (T) To maintain upon such property any operable vehicle in any yard area visible from any public place other than on a paved driveway installed in accordance with a code or ordinance. (U) To maintain upon such property any trailer, camper shell, boat, or inoperable vehicle in any yard area visible from any public place, including but not limited to on any paved driveway, for any period in excess of seventy -two (72) hours. Ordinance No. Page attached to real or personal property by staples, glue or other means without the consent of the owner or lessee of such property. (X) To maintain any property for which a discretionary approval has been obtained, including but not limited to a subdivision map, conditional use permit, or n any manner which is not in compliance with the conditions of approval established by such itiscretionary approval. (A) It is unlawful for any person, owning, leasing, occupying, or having charge or possession of any real property or any building or - thereon to maintain any public nuisance as declared by Section 95.0Z (B) It is unlawful for any person to violate an order of abatemeni •- pursuant to this chapter. r • -r .• • �: a - OIL Role, 0 D' It is unlawful for person in possession of building structure to fail to vacate the building or structure in accordance with an order of abatement made pursuant to this chapter. Ordinance No. Page 9 necessary act preliminary to or incidental to work authorized or directed pursuant to this chapter. All or any part of any real property or building or structure located thereon which constitutes a public nuisance as declared - •. r abated by the procedures set forth in this chapter. A criminal prosecution may be brought pursuant to Subsections (A) of Section 95.03 whether or not such abatement proceedings having first occurred. (A) Whenever the Director reasonably believes a nuisance exists, he or she may issue an order of abatement. (C) An order of abatement shall be served as follows: (1) to the owner of the property as shown on the latest equalized assessment roll by personal delivery or by mailing the order to the address(es) indicated thereon by registered or certified mail, provided, however, that if such registered or certified mail is refused, the order may then be served by first class mail9 and (D) The failure of any person to receive an order of abatement which has been served as set forth in Subsection (C) of this Section shall not affect the validity of any proceedings under this chapter. Ordinance No. 1211 Page 1 (B) At the hearing, the hearing officer shall consider all relevant evidence and shall give all interested parties a reasonable opportunity to be heard. An appellant's failure to attend the hearing shall constitute an abandonment of the request for appeal and a failure to exhaust administrative remedies. Ordinance No. Page 11 (®) The decision of the hearing officer shall be final and conclusive. 1 •; . a • ffill, 111M, Ilk wg�� trdinance No. Page ., �� I lilklill rO O �� '.r- (®) The cost of abatement as so confirmed shall be a personal obligation of the owner(s) of the property on which the nuisance was maintained, The cost of abatement as so confirmed shall also be a lien against the property as set forth in Section 9511 or a special assessment against the property as set forth in Section 95.12. #rdinance No. 12 Page Ordinance T • 128T Page Section 4. The City Clerk shall certify to the adoption of this ordinance and 4;,hall cause a copy of the same to be published in a manner prescribed by law. APPROVED, and ADOPTED this day of 12006. #rdinance No. Page •' COUNTY STATE OF CALIFORNIA OF CITY OF BALDWIN . ;. hereby 1, Rosemary M. Ramirez, Chief Deputy City Clerk, of the City of Baldwin Park, do - the foregoing ordinance rd -•i at a regular -- • 2006, of the City Council held on by Council at its regular meeting held on 2006, by the following vote of l 1, A`._: ►L ;►1. Rosemary M. Ramirez, CIVIC Chief Deputy City Clerk [61=10FT, =0409 • ZOO. r rr • THE CITY COUNCIL OF THE CITY OF SAL ®WIN PARK ORDAINS AS FOLLOWS: Section 1 Chapter 15 is hereby added to the Baldwin Park Municipal Code t(it read as follows: CHAPTER ADMINISTRATIVE •' •r VIOLATIONS Words or phases used in this chapter shall be defined as set forth in this section. "Code or ordinance" means this code, any code or ordinance which has been adopted by the city by reference whether through this code or otherwise, any other city ordinances and any condition of approval imposed upon any license, permit or other discretionary approval issued by the city pursuant to the authority of this code, any code or ordinance adopted by reference or any other city ordinance. When a reference is made to a code or ordinance, such reference applies to all amendments and additions thereto. Ordinance 2:!. Page "Chief Executive Officer" means the city's Chief Executive Officer. When any provision of this chapter refers to the Chief Executive Officer, it shall be deemed to include any person designated by the Chief Executive Officer to undertake the action so delegated. 16- • - • • - ' - - "Hearing officer" means the Chief Executive Officer. The Chief Executive Officer may delegate the duties of hearing officer to a designee, including but not limited to a person retained on contract with the city, provided, however, that the choice of designee shall be consistent with all obligations of law relating to due process for the particular hearing to be held by such designee. "Issue" means to give, mail, or post an administrative citation. "Notice of violation" means a notice issued to a responsible person if •d- violation which does not create an immediate danger • the - of - general public. "Owner" as applied to a building or land includes any part owner, joint owner, tenant in common, tenant in partnership, joint tenant, tenant by the entirety, co- partnerships of the whole or of a part of such building or land, or a person having an interest in community property as a member, or former member, of the community. "Responsible person" means any of the following: 1. An individual who or legal entity which causes a code violation to occur. 2. An individual or legal entity that, by his, her or its action or failure to act, maintains or allows a code violation to continue. 3. An individual or legal entity whose agent, employee or independent contractor causes a code violation by his, her or its action or failure to act. An owner of, or a lessee or sublessee with the current right possession of, real property on which a code violation occurs. 5. An on-site manager of a business who normally works daily at the site when the business is open and is responsible for the activities at such premises. Ordinance No. 121 g 6. - owners, majostockholders, 'po - officers, trustees and/or general partners of -.. entity that is a responsible person under subsections 1. through 5. of this section. (C) When a code violation creates an immediate danger to the health, safety, or welfare of the general public, an enforcement officer may issue an administrative citation to a responsible person without first providing a notice of violation as set forth in subsection (A) of this sections (®) After conducting an investigation, an enforcement officer may determine that a responsible person committed a code violation and may issue an administrative citation for the code violation whether or not the enforcement officer personally observed the creation of the circumstances which constitute the code violation. (E) Each day a responsible person allows a code violation to exist shall be a separate violation and that responsible person shall be subject to a separate fine for each such day. Ordinance :• Page (F) An administrative citation may charge a code violation for one or more days on which a violation exists and may charge violation of one or more code sections. N�iTl :i� X64MilModalI&l4111ri11V, I- O (A) Every administrative citation shall contain the following; Ordinance No. Page 5 An administrative citation may be issued by any of the following means: escalating (A) personal service of the citation on the responsible person; the responsible person is required to sign a copy of the administrative citation showing his or her receipt, but his or her failure to do so shall have no effect on the enforcement of the citation; or (A) Administrative fines for code violations shall be established by resolution of the city council. The schedule of fines may include fine amounts for repeated code violations specified periods of - (B) Administrative fines not paid prior to their due date shall be subject to a penalty and interest for every day of delinquency as established by resolution of the city council. responsible person to whom an administrative citation is issued shall be liable for, and shall pay to the city, the fine specified in the administrative citation. due on - day specified in the administrative citation, unless payment is stayed pursuant to the provisions of . - • ( of sn Ordinance No. 12EE P• •I (B) Payment shall be made (i) by mailing the envelope included with the administrative citation with first-class postage thereon and enclosing the fine amount paid by check or money order, or (ii) by cash, check or money order payment in person at city hall. (C) Payment of a fine or penalty pursuant to this chapter shall not excuse or discharge any continued or repeated code violation, nor affect the city's right to enforce any provision of a code or ordinance by any other means, a • but ot limited to, nuisance abatement pro - -i • (A) A responsible person may request a hearing on an administrative citation by filing a request for hearing with the city clerk on a form established by the city. (C) Notice of the date, time, and location of a hearing shall be given o the responsible person -•- - g the hearing by sent to the address specified in the request for the hearing not less than fifteen (15) days prior to the hearing date. (®) Failure of the responsible person who requested the hearing to attend the hearing shall constitute an abandonment of the request for the hearing and shall be a bar to juridical review of the hearing officer's decision based upon a failure to exhaust administrative remedies. Ordinance No. Page . , (A) The hearing shall be •n• - by - hearing officer e date, time and location the notice of hearing. An administrative citation and any additional document submitted by the enforcement officer shall be accepted by the hearing officer as prima facie evidence o - facts stated in such document(s). (E) The enforcement officer or any other representatives of the city shall not be required to attend the hearing. The hearing officer shall not require that the enforcement officer submit any evidence other than a copy of the administrative citations Notwithstanding the foregoing, the enforcement officer and /or other city representative(s) may, but need not, appear at the hearing and /or submit additional evidence at the hearing. (F) The hearing officer may continue a hearing from time to time. The hearing officer may request additional information or evidence from the responsible person who filed the request for hearing prior to issuing a decision. The hearing officer may allow the responsible person additional time to correct the code violation prior to rendering his or her decision. All hearings , be • ded on a video or • i device, transcriptions unless the city elects to use a court reporter. The city need not provide of any hearings. All audio and video recordings are public records, available pursuant to the city's established provisions regarding • - ' \' • public • ds If a court reporter =d the responsible person who requested - hearing may obtain a copy the transcript upon payment to the court reporter of any applicable fees or costs. decision of the hearing • o - be served on - responsible person by mailing a copy thereof to the responsible person at the address i• - r. on the hearing request form. Service shall be deemed complete five •. ys after deposit of •• the United States mail, first class postage prepaid. The responsible person who filed the hearing request form may seek judicial review of the hearing officer's decision pursuant to Government Code Section 53009.4, The appeal shall be heard by the court as set forth in that Section. Service upon the city of the notice of appeal, which is required by that section, shall be upon the city clerk, • - No. Pagel 16 ! F : .. - city may pursue any and all legal and equitable remedies r: collection of - - and penalties. responsible person •w- - city any delinquent fines, interest, o penalties, • issue, extend, or permit, license or other approval to that person or pertaining to the property that is the subject of the administrative citation or delinquent fines, interest, or penalties. JI Section Clerk o the adoption of this ordinance and shall cause a copy of the same to be published in a manner prescribed by law. APPROVED, and ADOPTED this day of 92006. • '9 • I r; •; _: STATE O CALIFORNIA I COUNTY OF LOS ANGELES CITY OF . r •. hereby 1, Rosemary M. Ramirez, Chief Deputy City Clerk, of the City of Baldwin Park, do certify that ordinance was intr•• -•i at a regular -- • Council of the City Council held on 2006, and was adopted by the City • 1. r meeting held • • 006, by • • • vote , A e Cou-icil: • F.gc1. .3M_fI1i 1910111111 He] 1*8Va81:30 Rosemary M. Ramirez, CIVIC Chief Deputy City Clerk I' r COUNCIL MR REGULAR MEETING 11 Manuel Lozano - Chair David J. Olivas - Vice Chair Anthony J. Bejarano - Member Marlen Garcia - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish speaking interpreter is available for your convenience. COMENTAIRIOS DEL PUBLICO Se invita al publico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un interprete para su conveniencia. COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING — 7:00 P.M. CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Vice-Chair David J. Olivas and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL comlsl6N No se podra tomar acci6n en a1g6n asunto a menos que sea incluido en la agenda, o a menos que exista alg6na emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y10 fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobiemo §54954.2] 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 February 1, 2006 meeting (Regular). REQUESTS AND COMMUNICATIONS ADJOURNMENT Community Development Commission Agenda — February 15, 2006 Page 2 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 9th day of February, 2006. le - 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.rramirezp_baldwinpark.com or lnieto@baldwinpark.com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II) Community Development Commission Agenda — February 15, 2006 Page 3 FEB 15 2006 ITEM NO. February 15, 2006 ----------------------------------------------- __________________ ---------- _ en d# Vendor Name R8Nit# Payee 8Bmk Ch8nk# Ckk [ate Check Anm0t Sep 714KJ CALIFORNIA HOUSING FINANCE AGENCY RA 012385 02/02/06 58,501.41 oim& General vescr i[4ion 3604 2 REFUND CHFA SUB00INNT LOAN PROG PAY-OFF FROM KATHERINE ESPINOSA PROJECT # HElP04149909 CALHFA LOAN 4 1143 POI Stot Contract# Im0ice0 InvC 0t Gross Amount Discount Amt Discount Used Net Amount L0AN # 15�Y N/05/0� 50,501.W 0.�0 38.S0i.N 6L Distribution Gross Amount Work Urder8 &ct0 Don riptiOn 01'08A'20406 57j51.07 TO REFUND CHIFk SUBORDINATE LOAN PROGRAM 201 22A 8 14 PAY-OFF FROM KATHE8INE ESPINO8k nDd� ------------------ V9ndor Name _______________________ Remit0 Pavoe --------------- __---------- __ Bank Checki Ckk Dad8 Check Augount Sep 9098 1018UNTY SANITAT ION 0I`TRICT OF LOS 1 COUNTY 3&NlTATlDN DISTRICT' 0F LA RA 012'86 02/02/06 2�.00 a\0# Snn8ml 0onoription 105) SERVICE FOR PROPERTY OWED BY THE RDA 450 DRESSE AVE' PO& Sta, Contract# Invo1c88 InvC 0t Gross Amount Discount Amt Discount Used N8i A0ouDt 0815 8542N 01/13/A� 95.00 0.00 9 3.0O QL 0intri�ution Gmnn Amount N0"k Order# AotCd 0om:r�p�ion ____------------------------------------------------------------------- 281-80�'�10�6 y3.00 WASTEWATER SERVICE 4 PROPERTY OWED DY R0 �-,.,nd# VoDJor Name Rom110 Paye e ______________________________ Bank 0ock0 C h k 86te Check Amount Soy 1602 KANE, 6AILIMIER 8 DERKMAN RA 8129,7 0202/ff f: 6.25 i in 4 General 0oucriytion 169 0 LEG & L SEKYICES, T 1Q, 0 N6111-11 12/31/05 <RED VEL0PM E N T L A W F 0 � THE R�LOWINS� SIERRA Yl�l� ��A�0ION, C�0'8AND S�8RIEL RIVER. PEWTE/MERCE0' N. RAMON 8 DBJk \ PU# Sta� Co8tr��t� Imm/co� Invc Dt 8rono Amount Discount Amt 0iSmmnt �eJ N8t A�mnt 1205'27C 01/06/0G 3,456.25 0.00 C.25 SL UiS A000t Work 8rdor# kCtCd De criptioD 200'��A-50%N\ �.S40.00 LEGAL SERVICES, �R REDEVELOPMENT LAW FOR 0J-��A'502�6 561.26 THE FOLLOWING.- SIERRA VISTA EXPANSION' Z08 `0-5010A L 'J (1101 SIERRA VISTA, ��.SAW S�Rl[L KIVER, 221'00�'502�6 75.00 PUENTE/MERCED' WEST RA118NA AND 0ITA 222-00A'50206 75.O� 203'00A'5020A 75.00 ----------------------------------------------------------------- 205-3:'5A-020A 75.00 Warrants Register No. 637 — r�nd& Vemchr Name Romit# Ptayoo Bank 0ookt, Chk Date Check Amount ,e.p 8212 US, A N K RA 012388 02/02/0 770.00 �iIII e rf Or a 02sCr1p n ��0 A��N FEE IN ADVANCE 1/1/0� i2/�1/05 FI�� &UTH0QTY 2003 ��NTE MER�� ALL�03UN ��DS ACCT #S 74472��00 T�0U8H 74, 726O0U PDll 3tat Cnp"zact# IDvOiCiA Inm Ut Gross Amount Diycmmt Amt Discount Used Net kmuUVi 1O�521 73 01/%6/06 2.770.00 0.00 2,770.00 GL Uis �r\hUUon Gross Amount Work, 0r�r0 AcCCd 0en riptioO 222-00A-51146A 2,7/0.0O ADDN FEES IN &BOV&NC 0UN/fi - 1D31/0 --------------- __----------- _______-------------------------------------- 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 at the above time and place. Present: Manuel Lozano, Chair, David J. Olivas, Vice Chair, Members: Anthony J. Bejarano, Marlen Garcia and Ricardo Pacheco. Also Present: Vijay Singhal, Executive Director, Stephanie Scher, Commissioner Attorney, Mark Kling, Chief of Police, Shafique Naiyer, Public Works Director, Hennie Apodaca, Interim Finance Director, Manuel Carrillo, Recreation and Community Services Director, Maria A. Contreras, City Treasurer, Susan Rubio, City Clerk and Rosemary M. Ramirez, Chief Deputy City Clerk Fidel Vargas, spoke in response to the council's concern regarding the final costs of projects. He suggested incorporating into the Agreements, a contingency clause. 1. WARRANTS AND DEMANDS 2. MINUTES 3. REDEVELOPMENT SUMMARY REPORT Vice Chair Olivas commended Director Lamb for the quality of the report presented. Motion: Approve CONSENT CALENDAR Moved by Mayor Manuel Lozano, seconded by Marlen Garcia. There being no other matter for discussion, the meeting was adjourned at 9:00 p.m. Page 1 of 2 Motion: Approve Adjournment Moved by Mayor Manuel Lozano, seconded by Marlen Garcia. Approved as presented by the Commission at their meeting held February 15, 2006. Rosemary M. Ramirez Chief Deputy City Clerk Page 2 of 2 I I 11TA I \ 1211 �71artilLIkAUX)l4a COUNCIL CHAMBER 7:00 P.M. I BA LII") I N, Manuel Lozano - Chair David J. Olivas - Vice Chair Anthony J. Bejarano - Member Marlen Garcia - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita at p6blico a dirigirse a/ Concilio 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 dirigirse at Concitio o aIguna de sus Agencias, podr6 hacerlo durante e/ periodo de Comentarios del POblico (Public Communications) anunciado en la agenda. A cada persona se /e permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. FINANCE AUTHORITY REGULAR MEETING — 7:00 P.M. CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL: Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Vice-Chair David J. Olivas and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances rcumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMIS16N No se podra tomar acci6n en alg6n asunto a menos que sea incluido en la agenda, o a menos que exista alg6na emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y10 fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR All items listed are considered to be routine business by the Commission and will be approved with one motion. There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. MINUTES Staff recommends Authority approve minutes of the January 18, 2006 meeting (Regular). REQUESTS AND COMMUNICATIONS ADJOURNMENT Finance Authority Agenda — February 15, 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 9t" day of February, 2006. 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 466 or via e -mail at rramirez(a)baldwinpark.com or InietoCa),baldwin arp k.com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II) Finance Authority Agenda — February 15, 2006 3 mJJ t ,' f 06 WEDNESDAY, :NA 18,2006 COUNCIL 11403 Baldwin Park 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 FINANCE AUTHORITY of the City of Baldwin Park met in REGULAR SESSION at the above time and place. Present: Anthony J. Bejarano, Marlen Garcia, David J. Olivas, Mayor Pro - tem Ricardo Pacheco, Mayor Manuel Lozano, Absent: None. Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City Attorney, Mark Kling, Chief of Police, Manuel Carrillo, Recreation and Community Services Director, Shafique Naiyer, Public Works Director, Hennie Apodaca, Interim Finance Director, Maria A. Contreras, City Treasurer, Susan Rubio, City Clerk, Rosemary M. Ramirez, Chief Deputy City Clerk, Laura Nieto, Deputy City Clerk. CONSENT CALENDAR 1. MINUTES Authority approve minutes of the December 21, 2005 meeting (Regular). Motion: Approve CONSENT CALENDAR Moved by Mayor Manuel Lozano, seconded by Anthony J. Bejarano. N x -111 = ► �' «Zi ► t ► ► _ 7T[+ There being no other matters before the Authority, the meeting adjourned at 9:52 p.m. Approved as presented by the Authority at their meeting of February 15, 2006. Page 1 of 2 I — REGULAR MEETINJ COUNCIL CHAMBER 7:00 P.M. 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 sujurisdicci6n. Si usted desea la oportunidad de dirigirse al Concilio o a1guna de sus Agencias, podr6 hacerlo durante e/ periodo de Comentarios del PL)blico (Public Communications) anunciado en la agenda. A cada persona se /e permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. HOUSING AUTHORITY REGULAR MEETING — 7:00 P.M. INVOCATION ROLL CALL Members: Anthony J. Bejarano, Marten Garcia, Ricardo Pacheco, Vice -Chair David J. Olivas and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMISION No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR All items listed are considered to be routine business by the Commission and will be approved with one motion. There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. MINUTES Staff recommends Authority approve minutes of the January 18, 2006 meeting (Regular). 2. HOUSING DEPARTMENT STATUS REPORT — JANUARY 2006 Staff recommends Authority receive and file. Housing Authority Agenda — February 15, 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 9T" day of February, 2006. 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 via e -mail at rramirez(c-)baldwinpark.com or Inieto baldwinpark.com . In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE ll) Housing Authority Agenda — February 15, 2006 3 ■• ► e • AGENDA 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 HOUSING AUTHORITY of the City of Baldwin Park met in REGULAR SESSION at the above time and place. rz.� Present: Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Vice Chair David J. Olivas and Chair Manuel Lozano. Also Present: Vijay Singhal, Executive Director, Stephanie Scher, Authority Attorney, Mark Kling, Chief of Police, Manuel Carrillo, Recreation and Community Services Director, Shafique Naiyer, Public Works Director, Hennie Apodaca, Interim Finance Director, Maria A. Contreras, City Treasurer, Susan Rubio, City Clerk, Rosemary M. Ramirez, Chief Deputy City Clerk and Laura M. Nieto, Deputy City Clerk ANNOUNCEMENTS - None PUBLIC COMMUNICATIONS - None Oil ` 1. MINUTES Authority approve minutes of the December 21, 2005 meeting (Regular). 2. HOUSING DEPARTMENT STATUS REPORT - DECEMBER 2005 Authority receive and file. Motion: Approve CONSENT CALENDAR Moved by Mayor Manuel Lozano, seconded by Anthony J. Bejarano. �4 There being no other matters before the Authority, the meeting adjourned at 9:53 p.m. Page 1 of 2 Approved as presented by the Authority at their meeting held February 15, 2006. Rosemary M. Ramirez, Chief Deputy City Clerk Page 2 of 2 r' -' 111, M ■ CITY OF APARK SM Housing Authority PIIIIX SIMIT! lip 'III M-1111711 ofillili'lill 1111 1111 1111111 1111 � 11 !1 1111 '1111 1 111 1 1 iniVIIIIII III III I V b 1 i HOUSING AUTHORITY AGENDA To provide a status report on the Housing Departments: Community Development Block and HOME • •• and Housing • Section • Public Housing Operations. The following is a brief description of CDBG/HOME Housing Division activities ani-, accomplishments for the month of January 2006: Monthly Status Report February 159 2006 Page 2 of 6 Public Service Agencies that submitted applications for funding were given an opportunity to present their proposals before the Commission /Committee at the second Joint Commission meeting held on February 29 20069 6;30pm at the Esther Snyder Community Center, At the request of the Commission/Committee, a third meeting will be held on February 9th, to provide the Comm ission/Comm ittee sufficient time to review the proposals and make funding recommendations to the City Council. The Public Service Agency funding requests is schedule to be presented to the City Council on March 1st, February : 2006 Page 3 of 6 RlRP / LEAD PROGRAMS ACTIVITIES FOR THE MONTH OF JANUARY 2006 Project Description Qty Comment Est. Date of Completion Substantial 19 14 Approved Loans in FY 04/05 Pro'ects Rehabilitation Loans a 3 Under Construction (2 pending bids for new End of March FY 05/06 FY 05/06 contractors) N/A $353,243 3 a 11 Completed I $253,243 20% housing Set -aside RDA 5 Approved Loans in FY 05/06 End of January (Moderate Income) a3 Under Construction (I pending lead abatement) End of January 0 $ 100,000 ®1 Cancelled at owners request N/A 1 $45,000 ® I Completed Rehabilitation Grants Rehabilitation Grants 5 5 Approved Grants in FY 05/06 CDBG (Very Low I Low a3 Under Construction N/A Income) a2 Complete End of February Rehabilitation Loan 20 20 Application Phase for FY 05/06 $20,000 Applications $1,950 a 1 fending loan Committee approval Mid February $325 as needed 1 ® I fending Bids End of February set aside a 10 fending Work Write End of February Lead Abatement — CDBG ® 3 fending Initial Inspection End of February $0 $25,000 ® 5 Eligibility review as needed Inquires 35 Walk -in inquires & Appointment from homeowners N/A Total Monthly Activi 79 $199,265 $505,834 The following table represents the FY 05/06 budget for the Residential Rehabilitation Programs: Project Description Approved Approved '' Amount Balance Bud 'et Pro'ects Committed Rehabilitation Loans FY 05/06 FY 05/06 FY 05/06 FY 05/06 HOME Funds (Low Income) $353,243 3 $100,000 I $253,243 20% housing Set -aside RDA (Moderate Income) $ 1009000 1 (Cancelled) 0 $ 100,000 Calhome $125,000 1 $45,000 $80,000 Rehabilitation Grants CDBG (Very Low I Low Income) $81,531 6 $51,990 $29,541 Lead Testing - Clearance CDBG $20,000 5 $1,950 $18,050 Lead Testing — Clearance 20% $325 as needed 1 $325 as needed set aside Lead Abatement — CDBG $25,000 0 $0 $25,000 Lead Abatement — 20% set aside as needed 0 $0 as needed TOTALS $705,099 17 $199,265 $505,834 FTHB PROGRESS REPORT FOR JANUARY 2006 First Time Homebu er Loans 5 5 A22roved in FY 05/06 Applications 3 3 Applications • 1 fending asset verification • 1 fending Income Verification • Initial Inspection Inquires 42 Telephone and walk -in inquires from N/A lenders and potential homebu ersa Total Monthly Activity 50 The tollowing re resents the total FY 05%00 budget for the First I ime Flomebu er Hro rare: Project Approved Budget ,approved Amount Balance Description PEo°ects Committed FY 05/06 FY 05/06 FY 05/06 F�' 05/06 FTIIB HOME° I $805,0001 41 $484,0001 $321,000 Funds FTIIB 20% .Set - � $300,0001 1 M $100,000 I $200,000 aside RDA II °TOTALS 1 $1,105,0001 51 $584,0001 $521,002J OP'. HUD Management Review- On March 6-10, 2006, the Department of Housing and Urban Development (HUD) will be visiting the office of the Baldwin Park Housing Authority for the Management review of our Housing Authority. This is the review (SEMAP confirmatory) that was scheduled for last fiscal year that did not take place, because of circumstances beyond the Housing Authority's control. HUD has incorporated several other parts to this review. February 15, 2006 Page of .; Activity Name Quantity Description Incoming portables 4 Active Section 8 families initially from other Housing Authorities throughout the USA porting in to HPHA. New Admissions 0 New admissions either from the waiting list or incoming ortables. .Annual Reexamination 50 Annual reviews of participants' income and family composition, Interim Reexamination 25 Changes made to participants' income /rent increases /change of ownership, etc. Portability Move -in 4 Participants who transferred their assistance to BP14A and leased a unit. Portability Move -out 2 Participant who transferred outside agency's jurisdiction and a HAP Contract was executed. Port -out update 0 Changes made to the outgoing billable portables. End of Participation 2 Partici ants that are no longer receiving Section 8, Other (Change of Unit ) 4 Current participants moving from one unit to another. Vouchers issued 17 Participants who were issued vouchers (excludes families selected from waiting list with issued vouchers.) Vouchers ex ired 0 Applicants from the waiting list with expired vouchers. Total activity 101I suspended. INSPECTIONS Activity Dame Quantity Description Annual Inspections Annual inspections conducted on assisted units on an annual basis 103 to ensure they meet Housing Quality Standards (HQS) Follow-ups 2 Id inspection performed to ensure that all deficiencies were 52 corrected, Initial Inspections Inspection performed prior to the execution of a new Housing 6 Assistance Payment Contract. Special Inspections 2 Inspections conducted at the request of the owner or tenant. Quality Control 0 Supervisory inspections required to be conducted for the purpose of the SEMAP re2ortin_g to HUD. Abatement 5 Landlord's who are in breach of the HAP Contract for failure to correct HQS deficiencies and Housing Assistance payments are suspended. Total activit 168 -. February 15, tt Page ice, of 6 PROGRAM INFORMATION PROGRAM INFORMATION Quanti!y Comments _ Total number of active applicants in the 3,309 Applicants listed in the Section 8 waiting list. Section 8 waiting list (Last month's count 3,310) Total number of active applicants in the 75 Applicants listed in the Public Housing Waiting List. Public Housing waiting list (Last months counts 77) Unit Montle Report 616 'Total active Housing Assistance Payments (HAP) Contracts as of January 31, 2006. (Last month's count was 616) Mor I�'M NAME uantit Comments Wall�-i January 2006 283 The total number of persons coming into the office to inquire about housing issues. (Last month was 213) It is recommended that the City Council receive and file this report.