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Home My WebLink About2006 03 01TO THE MEMBERS OF THE AFOREMENTIONED AGENCY AND THE CITY CLERK OF THE CITY OF BALDWIN PARK NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on WEDNESDAY, MARCH 1, 2006 at 6:00 P.M. in the Council Chamber, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. Said Special Meeting shall be for the purpose of conducting business in accordance with the attached Agenda. Dated: February 23, 2006 "original signed" Manuel Lozano Mayor I, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park, certify that I caused the aforementioned Notice and Call of a Special Meeting to be delivered via email (hard copy to follow) to each Member and to the San Gabriel Valley Tribune, and that I posted said notice as required by law on February 23, 2006. I I/ Wd )n -no aura M. Nieto Deputy City Clerk City Council Special Meeting Agenda — March 1, 2006 A MARCH 1, 11 COUNCIL SPECIAL MEETIN - 6:00 - BALUWIN I'' 1 k K Manuel Lozano David J. Olivas Anthony J. Bejarano Marlen Garcia Ricardo Pacheco Mayor Mayor Pro Tem Councilmember Councilmember Councilmember PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS COMENTARIOS DEL PUBLICO The public is encouraged to address the City Se invita al publico a dirigirse al Concilio o cualquiera Council or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda, agenda on any matter posted on the agenda or para hablar sobre cualquier asunto publicado en la on any other matter within its jurisdiction. If you agenda o cualquier tema que este bajo su jurisdiccion. wish to address the City Council or any of its Si usted desea la oportunidad de dirigirse al Concilio o Agencies, you may do so during the PUBLIC alguna de sus Agencias, pods hacerlo durante el COMMUNICATIONS period noted on the periodo de Comentarios del Publico (Public agenda. Each person is allowed five (5) minutes Communications) anunciado en la agenda. A cada speaking time. A Spanish- speaking interpreter is persona se le permite hablar por cinco (5) minutos. available for your convenience. Hay un interprete para su conveniencia. City Council Special Meeting Agenda — March 1, 2006 CITY COUNCIL SPECIAL MEETING — 5:30 P.M. CALL TO ORDER ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tern David J. Olivas and Mayor Manuel Lozano PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera e/ limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS No se podra tomar acci6n en alg0n asunto a menos que sea incluido en la agenda, o a menos que exista a1g6na emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dingir personal a investigar y10 fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] ADJOURN TO CLOSED SESSION OF THE CITY COUNCIL 1. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (GC §54956.9(a)) Name of Case: Hart vs. City of Baldwin Park Case Number(s): VNO 0426630; VNO 0422335; VNO 0497994 REQUESTS AND COMMUNICATIONS ADJOURNMENT City Council Special Meeting Agenda — March 1, 2006 CERTIFICATION I, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than 24 hours prior to the meeting. Dated this 23rd day of February 2006. aura M. Nieto Deputy City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2„ d Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or 626.960.4011, ext. 466 or via e -mail at rramirez(cbaldwinpark.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 1l) City Council Special Meeting Agenda — March 1, 2006 11 COUNCIL REGULAR MEETING - 00 'BALOWIN Manuel Lozano - Mayor David J. Olivas - Mayor Pro Tern Anthony J. Bejarano - Councilmember Marlen Garcia - Councilmember Ricardo Pacheco - Councilmember PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS COMENTARIOS DEL PUBLICO The public is encouraged to address the City Se invita al publico a dirigirse al Concilio o cualquiera Council or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda, agenda on any matter posted on the agenda or para hablar sobre cualquier asunto publicado en la on any other matter within its jurisdiction. If you agenda o cualquier tema que este bajo su jurisdiccion. wish to address the City Council or any of its Si usted desea la oportunidad de dirigirse al Concilio o Agencies, you may do so during the PUBLIC alguna de sus Agencias, podra hacerlo durante el COMMUNICATIONS period noted on the periodo de Comentarios del Publico (Public agenda. Each person is allowed five (5) minutes Communications) anunciado en la agenda. A cada speaking time. A Spanish speaking interpreter is persona se le permite hablar por cinco (5) minutos. available for your convenience. Hay un interprete para su conveniencia. CITY COUNCIL REGULAR MEETING — 7:00 P.M. RIVISIRA-1001 PLEDGE OF ALLEGIANCE ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tern David J. Olivas and Mayor Manuel Lozano ANNOUNCEMENTS PROCLAMATIONS COMMENDATIONS & PRESENTATIONS • Presentation of Proclamation proclaiming March 12th through 18th as "Adult Education Week" in the City of Baldwin Park 0►111_ LIJ ► 01► Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tomar accion en algOn 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 consideracidn en juntas proximas. [Codigo de Gobierno §54954.2] All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. WARRANTS & DEMANDS Staff recommends City Council receive and file. City Council Agenda — March 1, 2006 Page 2 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF MARCH 1, 2006 TO MARCH 14, 2006 Staff recommends City Council approve the preparation and presentation of the awards as outlined in staff report. 3. 2nd READINGS OF ORDINANCES 1281 AND 1282 Staff recommends City Council waive further reading, read by title only and adopt on second reading, Ordinance No. 1281 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK REPEALING AND READOPTING CHAPTER 95 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO NUISANCE ABATEMENT" and waive further reading, read by title only and, adopt on second 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 FEES." 4. REQUEST FOR PROPOSALS FOR UTILITY USERS AND FRANCHISE TAX AUDIT SERVICES Staff recommends City Council approve the release of Request for Proposals to the companies listed on the staff report. •• ► ► 0 IL S1 10 • ►i_ •� .�•_• Staff recommends City Council approve the upgrade of one full -time position from Information Technology Support Technician to an Information Technology Analyst position and upon approval, authorize staff to commence a "closed /promotional" recruitment. 6. ADOPTION OF RESOLUTION NO. 2006 -012 (AMENDING BASE SALARY AND TITLE FOR THE BUILDING OFFICIAL POSITION) Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2006 -012 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2005 -084, A BASIC SALARY PLAN FOR THE EMPLOYEES OF THE CITY OF BALDWIN PARK TO AMEND THE BASE SALARY AND TITLE FOR THE BUILDING OFFICIAL POSITION." 7. APPROVAL OF THE RENEWAL OF THE GENERAL SERVICES AGREEMENT WITH LOS ANGELES COUNTY Staff recommends City Council approve the renewal of the General Services Agreement with the County of Los Angeles and authorize the Mayor to execute the Agreement. ..•� • • 1 •� 11 0 1 A I ••- a -• - • INVESTIGATION PROCESS FOR COMMISSION APPOINTEES Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2006 -014 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AUTHORIZING THE STATE OF CALIFORNIA DEPARTMENT OF JUSTICE TO PROVIDE SUMMARY CRIMINAL HISTORY INFORMATION FOR USE IN PERFORMING BACKGROUND CHECKS FOR COUNCIL - APPOINTED COMMISSIONERS" and approve Administrative Policy #019 City Council Agenda - March 1, 2006 Page 3 establishing procedures for the conduct of Commission Member Appointee Background Investigations. 9. ADOPTION OF RESOLUTION 2006 -013 MAKING AN ELECTION TO RECEIVE A SHARE OF TAX INCREMENT FOR THE SAN GABRIEL RIVER REDEVELOPMENT PROJECT AREA Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2006 -013 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA MAKING AN ELECTION TO RECEIVE PAYMENTS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33607.5(b) FOR THE SAN GABRIEL RIVER REDEVELOPMENT PROJECT AREA." 10. ADOPTION OF RESOLUTION 2006 -015 IN OPPOSITION OF AB 2015 Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2006 -015 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING ITS OPPOSITION TO ASSEMBLY BILL 2015 TO EXPAND THE SIZE OF THE AIR QUALITY MANAGEMENT DISTRICT (AQMD) GOVERNING BOARD." PUBLIC HEARINGS 11. PUBLIC HEARING TO CONSIDER AN AMENDMENT TO THE CITY'S ZONING CODE PROHIBITING THE CREATION OF FLAG LOT SUBDIVISIONS IN THE R -1 RESIDENTIAL ZONE, CASE NO.: AZC -155; APPLICANT: CITY OF BALDWIN PARK Staff recommends City Council conduct the public hearing and following the public hearing waive further reading, read by title only and adopt Resolution No. 2006 -011 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPROVING AND ADOPTING THE NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT FOR THE ELIMINATION OF SECTION 153.059 OF THE CITY'S ZONING CODE PROHIBITING THE CREATION OF FLAG LOT SUBDIVISIONS IN THE R -1 RESIDENTIAL ZONE; APPLICANT: CITY OF BALDWIN PARK, CASE NO.: AZC -155" and waive further reading, read by title only and, introduce for first reading Ordinance No. 1283 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADOPTING THE NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT AND APPROVING THE ELIMINATION OF SECTION 153.059 OF THE CITY'S ZONING CODE PROHIBITING THE CREATION OF FLAG LOT SUBDIVISIONS IN THE R -1 RESIDENTIAL ZONE; APPLICANT: CITY OF BALDWIN PARK, CASE NO.: AZC- 155." 12. PUBLIC HEARING TO CONSIDER TO USE OF FISCAL YEAR 2006 -2007 FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP (HOME) FUNDS Staff recommends City Council conduct the public hearing and following the public hearing, 1) consider using projected CDBG program income in the amount of $100,000 as part of the fifteen percent (15 %) Public Service maximum allocation restriction and 2) consider the approval of the proposed Fiscal Year 2006 -2007 CDBG Public Service activities. City Council Agenda — March 1, 2006 Page 4 1:1:4161 -mmiIai1=41 13. STATUS AND TIMELINE FOR TRAFFIC SIGNAL AT MAINE AVENUE AND OHIO STREET /HALLWOOD DRIVE INTERSECTION Staff recommends City Council receive and file the report. COUNCIL / STAFF REQUESTS AND COMMUNICATIONS Request by Mayor Pro Tem Olivas for discussion on the following: • Request to send letter to the Southern California Association of Governments (SCAG) requesting a possible MAG LEV stop in Baldwin Park Request by Councilmember Pacheco for discussion on the following: • Request to adopt a Resolution in opposition to H.R. 4427 "Border Protection, Antiterrorism and Illegal Immigration Control Act of 2005" oil • CERTIFICATION I, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 23rd day of February, 2006. aura M. Nieto 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 rramirez _baldwinpark.com or Inieto(Qbaldwinpark.com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II) City Council Agenda — March 1, 2006 Page 5 t 1 1 r ' n ' M • n TO: Honorable Mayor and City Council A. ...t ITEM O STAFF REPORT FROM: Hennie E. Apodaca, Interim Finance Director DATE: MARCH 1, 2006 SUBJECT: Warrants and Demands Fa I . • 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 169898 - 170091, inclusive, voids: 169898 and 169913, . Additonally, Automatic Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 0001547 — 001712 for the period of January 29, 2006 through February 11, 2006 inclusive, have been presented and hereby ratified, in the amount of $397,426.18. General Warrants, including check numbers 155256 to 155568 inclusive, in the total amount of $905,082.91 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. ej I w • Receive and file. �y of Ml wiO Puk Feb N. 2006 Bd1u» Pap 1 oDd#Ynar Nue buto Pape EaDk "'Ahk LiOiate Omcl!, A-o8rnt Sep 7463 ANNA MR0I, AP E5257 02/0296 821.77 aid Genera &enrytioo P0# St8t C0M,act& Immic8l lac Dt GrnG kmuu t 01suX0t AN 0ioCaOt Used Rd Amount 020206 02/0/06 82137 0.00 8%1.77 SL 0iatr1butiun Smon A0ouot Wioik Ordorl, 8CtCAl 0nSCriytNn 100-H-2291 08.V0 CASE # 50556M0 FN REL MAkTIWEI 100'H -%231 13 3.77 RR 4P8 03 PA: Q02000 out Vankr Wa0 facto P3y88 Ck Sep 8213 APPLE MORE 0EA ELL AP \552S0 02/0Z/06 500.00 3i@! Genera 0ewmpticn� MR fl LOAN FE LKS N VKHOA P8O S-tat Immlme# inc 0t G"ws Amount Nsmwa AM DisumDt Und Rd A0OUDt 01J106 02/02/O6 1,500.O0 0.00 1.50W 8L Diotriutiun Don Amuut Wwk 8r&I AnU0 0oscript0n 100'00-1i25 1.[00.o0 PC LOAN AN LUS M VEDIVlA qw# Vmkr Na,(ie flaw(t! Pape Bi0k Chcki Chk Nte meok A0nun ��, 7602 8R? & CL6RK INDERNDENT ENVIRONME AP 165259 02/0006 325.o0 aim! General Desciption POI Sht C0dract0 Imm1cui Iws Dt Gross &0ount DiScou t AM DoC00t Und NM 8mo�t 1�A0194 01/1O/0G KS.00 0.0O 525.00 SL WstrihUiion Gr0SS bout Work N.kr& AW 0moor4tmn 120-4T-030-015 W0 LEAD TE8TING FOR REfADILITATION GHANT .... V8Ddoy Num Ro0it# Pay8e 8ank CkoCk 6mO Dt Sop 152| CIR 8F ��K AP 155260 02/02/86 30 0.0 0 w# 8nmraI [*oCmp1iOn! �700 CM.11 IN MIL �UNKP�KI� j ��( -1INE POO SUt Co0tractO Imm/Co# !no Dt Gros ANO0/t 0iso�0t Amt Nsomut UWU NaL kmoun� 02�N0 02/0Z/05 500.0O 0.O0 5O0.00 GL Groas Mont Wurk 0rAer# AutCd D000r1ptiOn 117-0o 300.00 S 0IN9 4 MAKE IN METK0 INK PEKING P3y b]o eane 65 .1.3 N^AIIFIU00 By SANDA & (MEN) is of 8G]AiO Pok Rb 22, 2006 001om Pap 2 ymot History. Bank AP P6y0nt Dates 0A/H/0O00 to 99/0V9999 Omck/ACH#'S 15056 to 155569 Pynnt Tue ChoCk ----------------------------------------------------------------- �d# VoD�r No� by1t! P6y*e Bank Chmck0 Ckk NO 0ook Aunt AP 267 C�� TRU3DE AP S5261 02/02106 S36.00 a1D,; 60n r6l Description 3708 CASE 0 8DO004M EMANU0 LDKZ (PP#03'PA1/28A) PH Stat Controct# Im0iCn# IovC Ut SrnoS Amount 0ioOmDl. Amt DiuoOUDt Umod Net �0oUnt 29290 02/V2/06 S36.0(` 0.00 W.A0 8i DiAWUtion Grnno mrmut Work 0rdW kCtCd Description, 1000A-2231 536.0� CA.-SE & 011A�SO L01PE ----------------------------------------------------------------- and0 Vendor Niverme R90it! P8y88 Sank OmCk# Chk Date peck AmOUD %,,,) 267 CANT TRUSTI[ AP M5262 02/O2/00 43.00 Y WN General Description? 570 CAR 0 K0)O35628 RlVE 0RNL PH 05'P/EO/28/z, PO# St&t Contrm%f lm0i[ef inc Dt Gross AN8UDt 0i9CoUt AM 0inm0nt UK Net Amount 0Z8206 0%/0M 4 .O0 0.00 Wo SL MntrN8tiun 6roSo bout WOrk 0rdmr# ACtCd WriptioQ 100-00-2231 43.00 CASE # KDW3308 BUP[ CORRAL PH �3 and# Vo8d0r Nam--, 88mit# Pape Dank Ck8Ck# Cbk 0Rt9 ��Ck A0Ou0t S8y 7099 D0WNE WAY AP 450.�0 AN General Description, 3709 CUE i 0ByO9 H. SNRU PP 1 03 PA: 1/%8/0,-,," P0� St8t CODtraid"0 Im0iCo4 lDvc Dt GroSS &08unt 01SCo0t AM 8|nCoUAt Und N8t A0UUUt 0W 02/02/00 00.00 0.00 450.Ofl, 6L 0iotr%iO8 GrOSS Am0Dt Work 0rd8r0 ActCd DenriptinO 100-0f2231 00.00 CUE # 198980 WR BUY PH 03 P/E01 ----------------------------------------------------------------- 8nd# Vendor FW# Pape b6Ok Ck8ck0 Ckk D3t8 Deck A0DUDt Sp 106 FHANCHlS[ TAX DOARU AP i55254 0/U/00 378,42 WN Gone aI Description 1711 ACCT 0 572O82481 DON&D A. R0URIGUEZ PH 0 PA: i/28/06 POO 3iat COD rut! Im0YC8l Imo 0t Brno Amount Dhount AM D|So00t Uwd Net Amounit 2/02/00 02/02/06 S78.41 W 578.A2 SL Dintri6Ut1nR 8mSS Mmwnt W0rk 0rderA &CtCd 08SCr4ti8n 1040422'31 78.42 ACCT 0 572882481 0. A RU0RIQ -F-Z Pr; 003 W Veor Name Rnmit0 Pape Bak Ckwc1H DeCk Am0URt Sep 106 FRANCHISE TAX BOARD AP 155205 02/02/06 319.40 Y )t! SRD8r3l O9SCHyti0D 3710 ACCT 0 5717142i0 VkH[SSA PINE0k PH 83 K PQ 1/28/0f PO0 Stat CoDtroot# Invo1cm8 Invu 0t Gross Amount DiocouDt Ad DinCDUDt Used Not km0Ot 0200E 02/02/0K 3 119.4() 0.O0 S1140 8L 0iotr|kUtiOA GrDSS bout Nork Ordor# AW Description 10040-22J1 3i8.40 ACCT # 57171V10 V. PIER PP 1 03 P/E 1 3AP AcCOUDts Pay6B8 RaIe6se 0.L5 N^APR70O By SANO8A A (SkNURA) ty oF 8aUwin Park Ph 22, 006 0k2M0 Pap 4 ym History. Oak 8P Point 08toS 00100/0000 t& 90/9W9989 Chmok/ACH0'y H5256 to 1SH50 Rayant Tgo Chuk *N# Vmdor Nue Hom|t# Pep8 0aOk 0eok# Chk Uate Ckmuk AmoUt Say 186 FRANCHlSIE TAX 00ARD AP 155266 0?/02/06 200.00 Y 6i0# Description 3712 ACC7 # 5U1745Y9 MY E. SCALF PPI 03-9/E:1P8/06 PUt Sot Cmtrutl Im0ke& InvC Ul Gross A0O0)t 0ioCmmt AM 0noxut Used Not 8mmot 02/02/06 02022H6 02/02/O& 00.O0 0.00 2H.0O Si 0iatr1buti0O &^om A00ot Won Ordu# Act0 D8u ryiOn TRNVE EXPENSE RBMMURS8�NT all VoDdorNamar ffemt#Pay9a Ai,�0,unt �� 1�O'00-2231 N0.00 ANT # 547174H0 RORY E. SCAlF PPI ;3 Q0 Y8Dor N3m8 RBmiU Pape Bank Deck0 Chk 06tw C�vk A0mt �� 05 MARLIN GAKCI& &P 155%V7 02/02/0� 0r�.467 Uml General Dom;tion. POt St8t C0drKt& Invom80 Iovc Dt Gross Amount 0iSw8Ut AM NoC0ut Uwd Net 6mOUDt 012605 02/02/06 05.4A, 0.OV |B5.46 8L 0iutri��t|nD GrOSs Anal Won ION ActCd UeKriptmn 100005330-}0J W5 A 6 TRNVE EXPENSE RBMMURS8�NT all VoDdorNamar ffemt#Pay9a Ai,�0,unt �� )495 RICAR0O M\CHEC0 AP 155268 02/02106 227.4,,,,,' 3102 TRUE ED HIM8URSEMENT PO# Stat Codrntl Imm|cel inc 0t Gross Amount 0iomX0t AM Diaomot Used NO A0ount 01N06 02/02/86 227.46 0.00 227.4� 8L DiStrN8tiDn &^nSn bom8t W0rk Ordmrl &CUd D8SCript1OD 100-01-o 30-H2 227.46 TRANl 0PENSE iOd6 VndDr K3mB Rem L0 P8pe� C'heck Amm�� So, 106 RIV[R3ID[ CO DIST ATTORNEY A; 15520 0/02/06 325.00 o|miG8neral Doseiptin 1715 CAN 0 00077DA12 KEVIN KIRMAN I.B i V00U98820 PP # 03 ' PQ 1/28/06 P0#Stut CmntreUlImmiCnl InvcDt 0020 02/O2/06 8L Distr1hmtio8 Ron A00unt 0�-00'22Ji 3Z�.O0 ond! VeWor 0mmcl, Romit0 Pap(., 184 STATE 8000 OF E8ULl%ATIUN FNI T Gross Amount Nsount AM 8ioCou0t Used NO Ammu t wL00 V.00 U0.80 Work Orfan# ActCd 09m r1yt)oo CASE 0 4H477DAU KEVIN %I0MAN PPI 07,,, 8aok Qmuk0 Ckk Dato A00u t Sop AP i500 0UO2/06 3A614 a�U� SVn8 8l OD 370D UNKRUROUND STORAGE UNK M6INTINAN E FB ACAl' 4 44'00�G74 PUt Stot coNirm10 I0001 lac Dt Gross &moU t Dismut AM 81Z7H 0%/n/06 ML24 GL 0\otributiDn Grons h�0u8t W0~1,,,, 0rver0 ActC� DooCr�pU8r 1�0-5B-5ZW 3014 UNDE��D &Ccomnta Oiscout Used NO 8m0mt 0.80 346.2� 0RAE TANK MAINTENANCE FEE By SK0A A [SAMRA t; of 0aldw1n Park Feb 22, 2006 0121nm Pap 6 ymemt History. Bank &P Payment Dotes 00/00/00H to 9W9W9HA Unck/A= 306 to 155568 Nyment Tpe Dock Vw��r K30o ffamt! Pape Bank Dock! Ckk Date Check Hum Sp 189 STATE OF Q&IF. EMPLOY. 8EV. DEPT 6P t527i 0210406 19,A1757 aim! General Description PO# St3t Contract! Im0\m lnvc 0t Gross Amount Gross A0oUDt Diowunt Ad Dirc00t Wmd NO Ammmt Not A0OUDt 13020 U NH0H0 01/2V06 B,548.0 010 02/02/06 i 017.8T 8L Digr{hdiOo O.00 19,017.87 0L 0\stri6ui, fion AcUd DmnMptioO �r-k ��,,�r# AdLW ��riptiOn |17-55-573S'172 H0-0E2221 45201, 1 EA ANNUA -O5/00' LEAS E PAYMENTS STATE TO KNJIT FOR PP # V� 100'00-2221 26.86 POR0l EN0ING 19896 (MONTMVJEMI S12X019/MO 10E0LE D 10010021 18,558.44 UOKTHLY A UI-E£KLY 36803 1 EA LEASE PAYMERS FOR PRICE CAPQIW'8 VEKIUI 0 and# VnOd0r Name Rn0it# Pay88 Bank Ck8Ckl Chk CBt8 Cbock A0nUAt Sop 6447 SUN MUST &P 155272 02/02/06 1,3'�48.U2 aim# SnerO DwriptiOD 00 General Description PO0St6tC0ntrut!Im0iCn0 2N)5886-IN 6L Diatrih0t{On 102-12-S050'018 nW4V8nd rhae 038 MIX WHR8LL Inn Ot Gross Amount Dhout AM U1000ut0sed NM Amourit 0q50/06 =0.011 0.00 3 ,600.0U Gross Apiicupt Work ACt(;d Description M.00 PR0 E33IOUAL A.0ITINS ',FOR C,APITkL GIRMNT Romit# Pope Oak 0na# CH Date Ck8Ck Amount S8p 8P 155275^ 0/07106 B0.00 >im# SoUero] lwmChytio8 D89 UMMACT SBW Z PROVlCG [iASKEIREMLL CLI�IC 4 RE LEADER'S ON 2/12 P0U Stat 0mtraCt0 Imm1cn! IUVC 0t Gross Ammmt DiscmU0t &M D1umNUt Used Not Amount 0Z00Ei 02/07/06 80.00 0.00 8O.0O SL 01ntrib0inn Smon Amount WUrk. 8mm:ripti8R |S010-3i51 U0.00 C0NHUT SMUCES 2 PHHDE B8RRhL P80 Imolxm# Inc Ut Gross A0oUDt DAcouri Ad Dhout Used Not A0OUDt 13020 U NH0H0 01/2V06 B,548.0 O.00 13,34R.0 8L Digr{hdiOo 6nms bout Watk 0rder8 AcUd DmnMptioO |17-55-573S'172 12' NO, 2� 1 EA ANNUA -O5/00' LEAS E PAYMENTS FOR 5 1MW3I1 MMJ W S12X019/MO 10E0LE D 1501K-5M0 36803 1 EA LEASE PAYMERS FOR PRICE CAPQIW'8 VEKIUI 0 �S68.3��0 P8 LiqQid3th0n AimU0t. 1i7-55-5753-172.1 12.9 80.2� Y30-58-57S� 5683� am! Yenkr N80e P6y"w uaok OmCk& Chk 8otn OmCk A,-immt Spy 51n VXSQ0[Z I COMPANY AP 155273 02102106 3,6H.00 00 General Description PO0St6tC0ntrut!Im0iCn0 2N)5886-IN 6L Diatrih0t{On 102-12-S050'018 nW4V8nd rhae 038 MIX WHR8LL Inn Ot Gross Amount Dhout AM U1000ut0sed NM Amourit 0q50/06 =0.011 0.00 3 ,600.0U Gross Apiicupt Work ACt(;d Description M.00 PR0 E33IOUAL A.0ITINS ',FOR C,APITkL GIRMNT Romit# Pope Oak 0na# CH Date Ck8Ck Amount S8p 8P 155275^ 0/07106 B0.00 >im# SoUero] lwmChytio8 D89 UMMACT SBW Z PROVlCG [iASKEIREMLL CLI�IC 4 RE LEADER'S ON 2/12 P0U Stat 0mtraCt0 Imm1cn! IUVC 0t Gross Ammmt DiscmU0t &M D1umNUt Used Not Amount 0Z00Ei 02/07/06 80.00 0.00 8O.0O SL 01ntrib0inn Smon Amount WUrk. 8mm:ripti8R |S010-3i51 U0.00 C0NHUT SMUCES 2 PHHDE B8RRhL ty of 8a]NWin P6rk Feb 22, 20& 0121aX Pap 7 y0B t Histm". Bank AP PaylSn U6twS 00/A0/8000 to 90/9V9099 Omok/AOH'o T5%56 to 15H0 Paywqt Tp8 Ck8Ck Out Vn&r Nmm hmit# Pape Bmk Chad# CM Dade Cknck Amoun t Sep 80&1 K CITY MA06M NT &P 155276 0D07/06 4606.7 a1n# Gon* oI DeSCription 5743 AYPR0V9 BY CC 9/2i/M O013ING GUNRISBRVI0 JAN S J6N 21/006 PO# Stat C0ntrad# lm0|C8# inn 0 Gross Amount 0iocoot Amt Diocuot Used Nd &0o0t 1�318 0 401 0i/2J/00 00067 0.00 7.606.S 0L 0iStr1h0Jon, Grom; 6m00t Work 0rden# 0P--;mr\yt)mn 10427-5800-080 7A6.67 `ANNUAIL 05/0t5 �fwB0 S0CS^ P8 L1gidatin, Amount 100-27-5000-08� aDdI Y8Dkr N0� fumit0 P6yon 8anik Chi( 0ato Amount 3oy 5748 6MERI0N SUPPLY. INC. 1 AMAIQ\W lMWS RIAL SUPRY /P 155277 02107/06 1.250.2-9, aim! General Dosciption 3744 MISC IN0UST I6L SUPPLIES P0 4 S�� untr�%0 I��oa� I�� Dt Gr�o Am0UDt Dis�0� A0t 0iSc�n �ad �� 08unt 13%9 c 6687 12/14/O5 N5.78 0.00 6 1178 8L 0iStrihUtin0 GroSS A00ut Work irdu# Aold Dew/pU0n 105B-0110 243.56 6 GL ULT� S1-,TN,- 0RW&,1� wiXAMWA WAX v O-5B-SZ1, 0 120495 1 M20 / CJ AIR FUSEM0 RAGUNGE 8AGS YJ0-581210 0 L 5 1 V.02 1 OZ GQ GUNE 8WIK C8RP[T 0 TEXTILE STUW 0I6E3TER PO LiVUidat1C0 AmVUDt 2010 12 fl, 513.78 GrOSx m0o0nt An� G8Un oI 8nsc iytimn 3745 2 CS 8I0'BUYME/RIVE DACfER A 10TAL ODOR BLlMI�J8 PO@ Cmtra�0 Imm1cmf Inn Dt Gross Amount Mscount 60t Discount Und 18 Am8UDt Y�508 C 120495 HV.5� 0.0O 0 L 5 1 GL DiStrdUtion GrOSx m0o0nt WOrk Ordor0 4CtCd 0mm:riptioR 130-58-5210 6MV. 2 CS ENZA-0K TRAL ORUER ElIMIUT0R PO Liquidation A0OUDt 1�0-5[�5210 �3�.0 Yood"Or Nave %x|1! Pape Dank CMok# Chk Diato Check A.rivdnt Siey �no,# 3228 ARTUk0 SANCE. JR 6P 155278 02M7105 &00.0(1 ai00 General 0eso^ipt|on 1n0 0NTRKT STVICB 0 PROVIDic. CATERiNG @ CITIZE.N VALENTINE'S DAY, PO� Stxt coNtr8Ctf IDYniDD0 IDvC 0t Gross Amount 0incoKmt Amt DiSn@0t Used Net Amount V28606 02/O7/06 H0.00 0.00 00O.00 SL DiSV1hotioD GrOoS Amount Wurk Ord8r# Act0 0pscripttU 15 4 012172 N0.00 T0 PROVIDE CATERING 4 J. CITIZEN @ VALEN " Of NihiO Park Feb 22, 2006 0420 Pap 8 pent HiAUry. Bak AP Pqmmt Dates 00/00/0000 to H/HnHI Chuk/CH'S 652H to 1H568 PaymaH Type Check, 8HI V8Cd [ Na Romit4 Pan8 Bank Dock! Chk Date Check Amount Sep 3845 �I.0WIN M0K PI'Z2k AP 15079 02/07/06 84.75 a 1 'ar a 0m�ri pi, iOD P0O Snt CoDtradf IDv keW I0o 0t ' 000H 02/07/06 SL DiStrNuti0o 0rOSs bout 100'7�-52N 0075 aDd#VaD dot, Nare Rem1t#P6pe 32% DEN Ci4RK PU1IC 9TY TRAINING CTR aid General Description Grow AmouDt Msout Ad D19o0ont Used Net 60UUDt 94.75 0.0A 9 C 7 51 Wvk 0rder# ACtC6 Deu riptiOn PlHA 4 TEN PARDClPAT3NS IN TEN OR �0k M-ck# 0k 'ate CheCk 1400 p AP O5280 0297/H 1M.00 P0# Stat C0G ratf I0miC8! Imo DC Gross Amount 01cont AN Discount Und NO hmo0t 1U20 02/0G/06 M5.00 0.00 "5j0 GL Distribution You ANouUt Nuk Drbri ActCd 0eszr4tion 10425-SH0 11S.00 PVT 4 RICNAN ENNA 2 ATTEAD CRIMINAL 8D�# Vxn nr Na, R8miC# P3�w 0k Ck8ck0 0k 08t9 Ch8uk A00UOt S8� aio# 0esoripUon P8# Stat CmrrNtl Im0icn! Iwc 0t Gross Amount [Ascont &0t 0Sc0nt Used NO Amount 011&M 02/06/06 225.00 0.00 22L0� 0L Di�,tr16Ut1OD Gram/ Amount Work Drder# ACtCd 08Scriit|oD 18645'5340 225.00 PYMR 4 J. SAKEZ 2 6TTEND "0W0 ABWE nRd# U8ndcr KaN8 R8N1t! Payee bank CkoCk# Chk 08t8 ChoCk A0ount Sep 4756 GKIFORNIA CHAMBER OF COMMERCE kP 155282 10.33 d04 GoD8 al DesCript|0n 3717 4 LABOR LAW POIiR*,,, P0#Jtot Codract#I00|Cm# Imo [K Gross Amount 03cou0 Ad 1007Z0J/ 0?/i3/06 02.53 GL Di3M�uti0o Dow bout Wark Or&n0 ACiCd DmeriptNr i00'1P3000 N23 3' � L1,0 1-Alk /Dd# VoQOr flait! Pape 1205 [USUE Diocmmt Used Rd &00mM, V.00 102 33 POJD�3 (E��ISH) Bank Mock! Ckk03t8 5e«kAr0 AP 15503 02/07/06 1,"',0( P46 NADRIGAL MAKE NE NOM40 RAMS ANELA 041117 PH Sb*t C0ntrwt# Innmo0 Invc Dt Gross Amount Discont AM DiS00t Umd Met A0oUnt 12895 O 1000 01/28/06 H0.V0 0.00 650.00 108A 01/2B/06 H0.00 0.00 630.0� 8L Distribution 8mon A0oUUt Work. Or��r� �otC� ��SCr1p�iOo ;.AP Aco0DtG Payable Release 6X3 N*APR700 By 8ANORA A (SANDRA) ty of Ml WiD P6rk 11b V. 2006 012MM Pap � ym0nt Uiotm, Bank AP Payurt DgVn V0/00PN00 to M0/9H9 0nok/uH#'s 806 to 1SM60 Payment Tyyo Ck8Ck 00-2>5000 M.(N i E& *kNUNK05MV SEXUA USARj [XH N&TD0RS PO Liquid6t|of/ A mOUnt 1011,5000 1.H0.00 __________________________________________________________________ oN0 Vow Same flenit& Poyew Bamk 08d<0 Chk 08to Omxk Amot Sop 68D6 CAPl8T8AW8 INN AP �5528� O%/N/0", 2B�.8, o1m0 General Description 3794 P9MT 4 HElISM STG8Y 2 ATTEN "hUY&MC[D lNT[HNAL INVEMIGATI0NS C0RS2" FEB 15 FE8 IT/2000 AN# DemCrip1iOn &rmn Amount Dino8nt MV. N8t A0Du—nt 28183 0.00 28183 Owl 0rAr& &CtCd DeS ruhnU PUT 4 M. HERY 2 0TH0 A0ANCE0 INTE _____________________________________ G6nk Ch0ok� Ckk Data Chook Amoon� Sop AP 155285 07/06 31 �V.00 PO0 Suut C0urad! Im0iC8i Inn Ut Gross Amount 01omot AN UiuC0Qt Used Not Amount 1289y 0 12223 VY/31/05 5,625.00 0.00 5,01 00 8L 0010iOD Gma8 Am0uXa Wvk 0rd8r0 ACtCd 0206 1") 02/O7P5 M0.0O 106-2T5H0 E625.00 O.00 H0.A0 SL UiStrAUtVon PO 1-1110t|OD Ron Amount Work 0rdnr# A(1CJ D8»Cr1ptimn GMsS A00u9 Won Orderl AcCd i06'2]-5000 15400-2i72 %0.00 2 PRU IDE OKLT FOL%LURICIO MU 1/6 -2/10/6 LIA8ILDY Chncki Chk Dote Omok A'.m0UDt Sop 250 COLGN & LHE a n5287 9oW0 WSDdO[ Nam Remit! Page 08nk Chonk# Chk Date CknCk A0Du t bp "327 CITY DF MNTE FINAWCE D[ PT PO LiyUidBtSri &P 155286 02/m M.00 EL 152-16-S0O� 5,UO�.�0 AN O8D8 0I Description P8# Inwice0 IDYc [t Bans AwU t Dmount Ad 8ioC0Ot Used Net 60ount 1289y 0 12223 VY/31/05 5,625.00 0.00 5,01 00 8L 0010iOD Gma8 Am0uXa Wvk 0rd8r0 ACtCd 8oSuriptiOD 106-2T5H0 E625.00 i EA WIElIC0PI-fEK 0P8�T]ON �0T PO 1-1110t|OD Amount GMsS A00u9 Won Orderl AcCd i06'2]-5000 S,05.00 132'H-3000 out YnD nr MU 1 [A °ANNU&L+05/$P LIA8ILDY Chncki Chk Dote Omok A'.m0UDt Sop 250 COLGN & LHE a n5287 02/07/O6 K8H.00 dm,, G8DeraI Description 3NO 80BRAL & AUTS LIABRDY WUR ER'S C00�NSA7I0N CIARI-S, ADMIIN PO#St@tCourad#Inoice0 Inn Ot Gross Amount 01scout AM Discount Used NM Antut 12 2�� 0un/06 5,B0O.00 O.00 5,8A100 GL NDtrihMSi, GMsS A00u9 Won Orderl AcCd D8n riyti8D 132'H-3000 S,8AQ.o0 1 [A °ANNU&L+05/$P LIA8ILDY AU HOHKOS C��MSATIDN ��lNI��TI8N (��800�0��) PO LiyUidBtSri Amount, 152-16-S0O� 5,UO�.�0 l,AP ACc mtn P6y�le ReInas 5.1.3 N*APR 00 By SANKA A (MEN) ty of D6Io>n Pmrk F8b 22. 2085 08;2la0 Pb5n 10 put H1ntOry. bank AP Payment [at8o 00/0O/0000 to H/@)P089 QeCk/ACHVo 15U56 to 11158 Raywnt Tpe ChCk w Vem0r NR0n Rettl Pape Rank CNmk& Ckk Date Deck Amount Sep M27 PAClFIC 155288 02/07/V6 257.fi0 COUE00TE &P General0��iyU� 3718 7 �fIO6L S�� T0P R-ITE �80�D�1�. P015t6t Wntrmt0 !woke! InvC0 Gross Amount DNOWN Amt Discount Und NO A00t 0SU30N 01/2V06 257A `0 0A0 2570), GL 0iMraUtioU SrOSS 6N0Unt Wark 8rdor# ActCO DoncriytioD 150-06204, 257.0 7 �fICIAL SI2[ TOP RlTE ��# ��r �� 0iC0 ��8 bank Deck! Chk Date Deck �ep 039 CUTRIMN8E AP 155209 02107/06 25.24 a1m��raIb��1�i� S. PO0 St;at ;1, 0 I0000 Inn 0t Gross Amount 04mut AM 0c0mt Used N" 60OUnt 3 7 51 12/0854 10.00 O.00 10 .O8 2777 M/20/O5 112* 0.00 13.2 � GL UistrBuN0n Ron Amud Won hdorlAcCd Descr1yUoD 104 5 K '5 4 N 25.24 ROR Thll PO0OC W0RK vnd# V9ndDr Maf, R8mitf Pay88 0a0k CkmCk0 [Qt-8 CkeCk Amout Sep !180 COMMUNICATIONS CENTR AP 55290 02g7/06 U0.00 dm# Gk0�ol iytion, POI Sot CmAravto I00|r80 inn 0t Gross Amount Nscou t Ad Nsmat UK NO A0OUQt Q900 O 5273 0201/05 i,350.00 0.OQ 1 ,350.0 � 8- Digr4uUon i5�S s Amount Work Or�v# ACtCd 0��,ipti8U 100-2t5(00 1,H 6.87 1 EA UONTHLY OF P8UCE RADIO �0I�fl,-NT, PATROL P,-,, 10 100115080 253.13,- 1 E8 0MMUNICATI0N3 PORTI8N PO Liquidation miioUUt 100-2�-5000 1,0��.87 oDd# Vwmfor Hue Ro0ito P8y8o Bank Ch3Ck# Ckk Date Ck0ok A0OQDt S8� ��S6 CONFI��TIAL INVESTI6AJlVE ��0CE AP 155291 02107/06 5.}21.05 aim# GoU8 al DemC[iptiml 3772 0UKGRNO INVES I8ATI0N FOR: PAUL AROD8EDUE MI0A MERCA0Q ELAINE FARFAN 90ENA URIUE PO0 8t0t COD r3di I00iC80 Inn 0t Gross Amount Olcount AM Doo0mt UK NO AmOu t HH1 O PI2247i 02/0Z/06 3,521.0S 0.00 3,U1 .05 GL DiotribJtiDQ Rise,; Am0UDt Work Urrher0 AutCA, 0eSnrip"iOn 10801800 L321.05 i EA 8kCKGRUU 0 ION SERVICE-s FOR ARiICANTS P0 LiquNatloin AXmUnt 100-25-30O� �.S2i.05 ---------------------'-------------------------'------------------ t nF Da. ldw;'n PBrk Feb 22. 2806 01210 Poe M ymmnt Hiatory. Bmk 6P Paymot Datfm 00/O0A000 to 15H56 to 165568 hymen Tpo Chub, -----'------------------------------------------------------------ 8D40 V8Dkr flamt! Pape, Bank Omck# Ckk ;3to OmCk Amount %p 5600 COOPER DELIVERY SERVICE AP 155202 02/07/06 Y12.35 aim! General Description PH "ta"t. Cmlr�,0 ImmiCB# Imm 0t Q^mG Amount Dhount Amt 8isC0mt Used Not AmnuDt 12893 0 2006H0H1 02/0I/06 i1235 0.0O 2.35 SL DiatributiOn GroSS Amount Wnk 0r6or0 &ctCd Dom:ription 100-04521.0 11235 1 [A *ANN&AL-PYH/H,^ WEEKLY DELIVER 7.`8 THE CITY ATTORNEY (IAOL AND ��0A PACKETS) PO LiVuiJetiOn Am0UDt 100-04'52�0 Y12.�� ---''-------------------------------------------'----'--'-----------'-- - 3Dd# VKUdn[ Nam Romit! Pape Bank Ch8Ck# Ckk 08tw CkoCk Amount Snp 01 CPR,,,, AP 55293 0207/0h 229.00 3i08 @nU8raI Description 3900 REGISTRATION FE[ FOR VANEMA ORB8JAL. T8 ATTEND ANNUAL CPR'--. CONF MARCH 1-5 MAR 18/2000 POI St8t CoDtraoC0 looks! Iovc 0t 8rOoS Amount DioCnunt AM DiSCouot UQ N8t Amount 0125H 0Z/07/06 229.0O 0.00 Z2E00 SL 0iS1r|bUt|OR GmSs A0oUnt Work 0rd8r# ActCd Description i01721330 22&.00 REGISTRATIDN BE FOR V. C688A^NL _ ... --- __________________________________________________________ 3Ud0 VoDdVr Mum ROmito Payee Bank Ck8ok# Ckk Date, Chock A-mNuDt Smp �148 CF, .lCIN8 1' 0 1- ANTU0 N0 XP 55204 02/07/H 2H.00 s10# 8oDrrol Des CriptioD fN2 C8MIN6CT SERVICES FOR HAWAIIAN CUSSES PH 3tat CoDtr6d8 IOvOwa0 IAvC 0t SrOSS Amount Discount AM UiSCo8Qt Used 19 Amom0t 12790 C 0206H 02/07/O6 210.00 0.00 210.0A GL 0is000iOn Sroax bout Work 0rdor# ActCd 0aSCriptiOD 150-00-2172 210.00 1 EA *ANNUAL-FY05/0(1 PRDYIDE 8AWAlI&N CLAS1"-"I3 P8 Li Wilt &U0uDt 15000-2172 223.00 onJ# Yg�kr Ho0o NMRI Pape 06Dk CheCk# Chk S3t8 0eCk A0UUmt Sop 7568 03L COMPUTER CORP AP 1505 O2/07/06 02,46, aim! General DesO^ipUoD P8# St3t Cmdrw1# I00Yxe# Imm Dt Gross 60Omnt Disc.-oUnt &0t 0|SC00t Used �� Amount 13551 O K2i223152 0i/12/06 622.46. D.00 U2.4� 6L NStr1hut(08 SrOSS ho0Dt WOrk OrJnr# 8ctCd 88cCriytinD 100-%2-52i0 H0.001 3 0 TOER FOR DR.L 5100 MkG MN. CYkN & YELLOW 1000'5200 142 46 2 EA TDUB FOR D8L 5"0CN-DLACK PO L|qUiltioR Amount 10012-52111) 622.405 :;.AP Accounts Pay,,--idble Releas-, `'1-3 N�APR7-000 By SANHA A (HOW) Ly of Baldwin Park Rb 22, 2006 OhW P"o 1? ymmt Hintory. Bulk &P Pqmmt 08ws 00/00RNN to 80/yy/9999 Check/KH&'o 153256 to 155568 Payment lNw Check, -----'------------------------------------------^------------------ 9Dd0Vmn0 Name Kumit8Pa:o ��k C��k# Ckk 0oto Amm I. �-q 297 0TT OF C00NER AP 155206 0ZR7186 78.00 «�nN G�r6I D��pU� ]7�y A0T0PS 8EPOR7S ANU lNVESTISATI0N. �G[ � 2005-0�082 PO# St8t Cm7radi Im0knV Imo Dt Gross h0n0}t 0iSmmDt AM Wsmat Used NM &N0mt `4A 0 -,,'46 01/13/0� 7U.00 0.00 7B.0� 8i 014ributioD 6r0sS Mount Work Urderl AotCd DpncriytiQD W4'5000 78.00 A00PS 4E��T3 nDd0 VnDdor NaN8 H8mul Pape D8Dk Ch8Ck4� Chk 0at0 Chock Amount Sop 1416 DEPT OF TRAN3PORTA TIUN HEADOU;ARTER AP 155287 02/07/0f� y2 O2 ;iN# Sono ol vr,�sCr1 p4ion 3770 SIGWNS & 0K0" pot Sot CNntra±0 I00k8# Imm Dt Gross Amount 0iScout Amt BinC00t Used Net AmKnnt 12023 O 175V0 O1/17/06 y29 .0-Z 0.00 K9.02 8L DiStrikut>OV 8rnSS �0OUnt N0,k Ur�or& kutC� D8SnriptioD 121-56-500O K9 A, 1 EA ^ANWALFYO5/0P PARDCIP&DNG SKAMS OF EUCTRICh MAITENANCE AND/OR OPERATION OF STATE HI8HWAY 0NTROL 8 3AF[TY TRAFFIC SI8N�� AT RAMS) PO LiqU1htiOn Awn t �2�'5V'000 �2�.02 ------------------------------'----------------------------------- and# yonNr Nn-, Rn0|tI Pqc�--c, bank 00Ck0 Chk 86t8 Ch8ck Amount 88� 70! DlAZ & AIOCI8TES &P 050G 02/07/06 68V.0� �|0� 6��6l NB�1�iOU D0 CON��TAWl ,ERVI�5 �� RE0NI��NT SURV YS POI 8tat Adrut# NoiCo0 inn Dt Gross Amount Nswwvt AM Ui8C0st UK Nd A0oUnt AO O1/%�/O6 600.00 0.00 60�.00 8L 01Str|bUtinU SroaS WDt WorI; (kJ8r# ACtCd DescriptioD 100105000 6H.00 C0N 0]&NT 3ER0�� N RECRUI�ENT ond0 Y8dDr N80n R8mit! Pope 88ok Omrk0 Chk Dat8 Ck8Ck Am8u0t Sep 8224 DIREC0R OF PARKING OPER&lION5 CIT 8P 155�99 02/07/06 1 00 it! Wwral Uemption 1751 MERN5HIP RENEW. FOR KO 0MIRES MDSEN 2006 PU#Wt Cootrato Imo|o# inn Dt Gross Wont AM DiS0U� Used N.et Amount 020206 02/06/06 100.0A 0.00 100.00 SL 0iGLr5UtiVo Rom hont Nuk OWN AutW Uooc ipti8n 100-2052,10 H0,00 MEUDWHIP REN8WR 4 PEG DALMS UA�MN ty Of D3doD park. 0b 22' 20O6 0121am P80n 13 ymat Histuy. Bak AP P8yN8 t 08tEm 0A/00/0OH to yQ19V8H8 ChmCk/011 155256 to 1068 hymnt Tpe Cho:� 8Dd0 Ynndlor fwMt# Pape, Mnk 08ck# Chk 03to Aimm8 Sep 4181 BMaIU ENTERNIM3. INC. v 15w0 02107/06 759.i1 alml General KcHption 37F2 0,P13 PATCHES POI Stat Cmuat# Immico# Imm [¢ Gross Amount Dinooxt Ad 8iSCmmt Uwd NO bOUDt 12903 U 3K4H4 1i/3A/05 759j/ 0.00 75L11 GL DiotribKtiO8 SmSn Amount Wo,k Ord8r# ACtCd Description 100-245210 759.1i 1 EA PA7CHE3 8H0 CPL CHEVRONS P0 Liquid6t0O 60nuDt BDdf Vond0r Name Ro0it"I", Payee D30k Ch8Ck3 Chk D6to Shock Am8uOt Sn; 359 EWTENU KW'RUVlN CO. AP 0D071'0h 872J6 6|mt General Descriptio5 3721 SERVICii AWARD PINS FOR 20 YEARS & 25 YEAR3 P0t Si3t CoNrut lnvoixO& Imm Dt Ross A0OU t DiSw0A Ad Bount Used NO A@mmt 00126%R-IH 01/06/06 87206, 0.0O R72.36 0L OiStr1bVtino 8rU8S Aw08t Won 0rdnr# ACtCd 0asCriptinD 100151210 872 .�1W SERVICE AWED PINS R0 20 YRS & 25 YK", ----------------------------------------------------------------- Ki Vonw Namo Re0it# Pape Bank 08okl Ckk Data ��ck 8momit SOy 7S14 ESNEH 8WTS 140I0 * AP Y55002 02/07g6 i'28914 oi0# General OusC[ipU08 ��N0 8yn�� U�cri�ion 370 0NMKTSERVNS FOR Tk8MUNL0 CUTS P8O Stat COOtrwAf P0# Stat God rut! Immim;! Imc DC Gross A0nO t Discont AM 05cmut Umd NM 0206H 82/07/O5 C 02/06/06 1,28&.6b" 1,778.O0 0.80 1080.54 Srnys bout SL WatrihmioD 09SCriptiOD SroSS AmOUot Work U[der0 AotCd Ceocr4ticm 1,77H.00 12600-2075 PH0YlUE 1.Z89.54 P8 Liquidation RBUNU FOH C & U PROS AM B428 PALM AVE nnd# VmUdDr Ua0 R8mi1# Pape DaDk CkaCk0 {hk Date, 08ok Amount'. 38p 3138 EZ[O DI CONIRIRkS &P 155`I03, 02/07/06 2 ,S�O.30 ��N0 8yn�� U�cri�ion 370 0NMKTSERVNS FOR Tk8MUNL0 CUTS P8O Stat COOtrwAf Im0im# inc Dt 8rovo Unnt SiSox0t Ad 05C0od Uwd NO Ammmt 12791 C 0206H 82/07/O5 108.00 02/07/06 O.00 1,778.O0 GL Distribution SL 0idrikUthn Srnys bout Work Orhrf ActN 09SCriptiOD 160'042P2 1,77H.00 1 EA PH0YlUE �A"�'551ES P8 Liquidation ANUuDt a10# Al 1704 BALANCE DUE FROM P/D & 127M (2 N0V11E TAFXN0108 CU03ES 193- 2991M) POI Stat Cnn Imm1Cnl Ims Dt Gross Amount Nscont AM 0iS0unt Umd NO Amom`t rati# 020606 02/07/06 S8010 0.00 H0.50 SL 0idrikUthn Gross 6mOUnt Work Ordor0 A:tCd' D8SCript}0D ty of 8oldwi8 park F'ob 22, 2005 0h2tam Pap 14 ymmt HiAory. Oak AP P"ment Oaks O"HPON to 99/H/9999 Chec"AW0 H06 to 15BOO payment Type ChW1,, 1504h2 i72 00.50 BALANCE DUE FRM P/8 1 1278i (TAEKWDN0 ) su0 YoDdor Nn08 famit8 Payse 0aOk �,eC"I Ckk 03t8 Am08nt Se� MD [EDE86L 0PRET3 Cop &P n5304 02/87/06 80.42 6i0# G8Deral DmCriptiOn POO Qt CmntraCtl Invoice! Imm St Bross Amount DiSomnt 6d 0iSc00t Used NO Amount 7H76MM M/26/0S 5 1 A 111): 3 653 !,",1 0.00 61.0O 8L 01otr5giOD G0SS Mount Work Urd8r# AotCd DescriPtion 186.7� GL 10001210 5i.00 Work 0.dor# AotCd TO THE J4IL �1O/26/05 o\0! UneraIDescr{ption. 372a F[�� F�0 DOCUU �� TO BN�R. A%T 0 277�-088�-8 PO# Sot Contract! !woke! Imc Dt Gross Amount 0iSoot Ad Discount Umd Not AmnUnt 31590400 10/28/V5 19.42 0.00 1L42 G1 0istr1huti8n Rom Mmunt Work 0rder# AdCd D9n riptiND 120445O30'031) 10.42 FED EX FTQ 0000EK S T0 LENDER, aR-0 Y�nd8r Name R801t! Pape Bank CknCk# Ckk Date Check A@0UnC Sep 413 S.K. ELL MINTING' AP 155305 82107/06 186.73 ui00 General DesciptioD 3774 RUSINBS CABS 4 COUNCIL HEMDBR MAKIN 8NRCIA I C0NCIL INTERN ANDREA CURILLO aiDi G8D8 8l Description P0# 3Wt Contract! I00iC8# Inc 0t Gross Amount Dismunt &M DiuCout Used NO &0ont 3 653 !,",1 013y06 186.7J 34.53 0.00 186.7� GL DiStrM00 Ron Mont Work 0.dor# AotCd DewCription Work 0rdnr# kCtCd Description, 1341114040 186.78 i00-25-52i0 DU3INES8 CARDS 4 C0UMClLMEM8FR M. SARCIA aUA# VnRdnr NaNR R80itl Payee V8RdDr NaN8 hDk Ch8Ck# Ckk Date Check AmOUnt S8; 379 GALL3/L.8. UNIFORM CO Ckk Date Check ANOUDt Sep 390 GENTRY 0ROT0BS, INC. AP M5306 02107/0O 505-3 aiDi G8D8 8l Description At: c! e Releas PD# Stat CNdr8tt Immk8t Inc Dt Gross Amount DiscouR AM DiSaunt Umd NO Am0o t 7NOR5 Oi/06/O6 34.53 0.00 3 C53 GL 0StrbUt5D R0So Mont Work 0rdnr# kCtCd Description, i00-25-52i0 3155 8ADOE HOLDER LINED NYLON DURATHIN GLOVES nnd# V8RdDr NaN8 R80it# P3y88 86Dk ChoCk# Ckk Date Check ANOUDt Sep 390 GENTRY 0ROT0BS, INC. AP 1MM7 02/o7/0o U'H0.O0 00l GVO8raI 09SCriptiOD 3753 R[FUNUUL[ B8ND FOR MAINE AVE PROJECT 4 THE lNSTALiATION OF If TWO 8ISMS. POO Sot CODtrutt IoVnicn! Inc 0t Gross &NnUDt Discount AM Discount US8d NO AmUOt 0Z0iN 021O/06 1Z,H0.00 O.00 i2,000.00 8L 0istr|hUt Yen. 8rOSo AmoUnt Work OrA[0 8CtCd 0eScr4tiO8 -------------------'-----------'----------'------------------------- 15040-2MS Y2,000.00 REFUNDABLE N)N0 FOR MAINE AVE PROJECT At: c! e Releas ty of NJdwiD Park Feb 22. 005 Ah2YQn Pap 15 nm10 Vendor Name Rem1tl Papie aa0k CheCk# Chk 0at 8 Clhmok Amount Sop RD8 GI�NN'3 EMU NOT I POLYGRAPHS AP 155308 0D0W H0.00 61m# S8DO ul Dm�ription 3726 PRE --EINI-PIL-03YMENT P0LYSRAID111 FOR "GAORIEiA RO00" P8#Stat C0MwO INmk80 Ims0t SrmaAmm0t 0ismut Amt 4200 G 01/25/0e 10o.O0 8L 81Strik8tinn S0Sn 60OuUt Work Order! ACtN 0euhptioR 10O'2h5000 100.00 PK[ EMPLOYU ____________________________________________ 8Rd# V88d8r Nu8 R80|t# Payee 8n5 0LADY3 C. NIGUNC, ON General DescHption Mount Used 10 A0oURt U.O0 10o.00 ATP0-YGHPH 4 G. R010 Bank ChoCk# Chk Date Check 4.0Unt S8P &P 1553H 02107/86 1.40 PO# 2t6t C0urm0 Immico# Invc 0 Gross Amount Discout AN Dismunt Used Ng AmoUDt 02020C, 02/06/O6 1.4 11"J", 0.00 1A0 6L 01utrikutiuo Gross A0OU t Work 0'rI8r0 �CtCJ DaSC,iptiun 1Y7'8HH0 1./0 ROMKIRSENUf FOR MEMO LINK STADDN ____________________________________________________________________ _ ond# Vendor Na08 Ra0itl P3yVo Bank CheCk# Ch 0ut8 CkoCk A*UUnt S8� ��4 GLORIA NlLLl��S &P M53N 02/07106 Q5.00 a1nN General Description 3001 8lSN LANWME 1NTENRETIN8 SEKV 4 3WD1 TEAM . 1116 ' 1127/2006 P0# Sot C0DUad!Im0t8# Iwc 0t 020H 8297/05 GL 0\sr5�0f08 Ron hXnt 10�-72-SO00 125.AV uNO Vo@N[ Kuo R8mi,.A Payoe Gross ANDUQt NSCmut 60t 05d0nt Used NO 125.00 LOU U530 Work Order# ACtCd 08om"ti8D 8lSN LAN0HE INT[RPHETING 3[RVlCES Dank ChoCk# Chk 0Qt8 :3-op `10# Gw0o Description �81H PV'1111 HOR ',GREG MEEF TO ATTEND "SWAT TEAM LUDER" ED 13 - ED 1a20,N.,, PH S1at C0ntrat# I0m1COl Imc [t Gross A0nU t Nswunt AM 2i0.00 D1n0uot Used N0 k0O0t 0.A0 A207m 6L 0iatrMuii0n 02/O7/06 R000 Am0unt Won 0rdor# AcNd Descr4tion Z10.00 10H45340 2HA8 TRAVEL EXPEEE REIM8ORSEMENT '-----------------------------------------------------'----------'--------- and0 VBOdnr 0808 R801tf P6yn8 Bank ChoCki Chk Date Check Amount Sop 385 1ECT0R GARAY AP 653i2 02/0796 %10.00 ^�0# S8��ol ��Cription 1807 TRAVEL EXP REZUBURS ME@7 NO Stot CoOtradl Imm1ei inc Dt 6r0m Amount O206O 02/07/06 n0.00 8L DiAr5UtiOS Grun Mont Wuk N^oer# AC 104205340 210.00 i.AP ACemDto Payable H8l8Bse 6'i.3 N°APR7 � 01acout AM Discout Used HR &0OUnt OAO nQ.06 Ad 08S rytNn TRAVEL EXPEN [0BM��SB�NT by SOMA 6 (SANDRAl ty of Baldw�n Park Feb, 22, 2CN� 0� all Page i/ nDd# VnObr Name 880iti Pape bank Che«k0 Ckk Date Check AMOUM Soy 5H6 INKBNAJlON&L MAINING RESOURCES AP Y55313 02/07105 530.80 �iN# D,�CMpt�OD P8# Si3t Cmdraot0 Irovo1o88 lmm Dt Gross ANoU t Discount &0t 0inC00t Used Not Amount 02070 02/07/0G 00 0.00 0 .00 SL D1St0mt0, Rnss Mont Work Oroer0 ACtCd 08SCriptfVR 105-?V5340 00.00 BAH- EXPENSE KEIMDORSE ENT and# Ven nr Num RnN1t4 Page bank Check! Chk 0at8 Check Ao-08t Sep 2J86 IRA GECIA **VSID*^ AP 155314 02/07/06 1V0.Of", om0 880nnl �mtriptio 3HS PURC EE 3SPP IES FOR S. CITIZEN VA£NUNE'S DAY DANCE POO St3t Cnotrac1A Im0iC80 inc Dt Gross Amount 0iocou t 60t Discount Used N8t A0OuU1 0%06m 02/07/05 10V.00 0.00 wQ.00 8L 0isCr1hutioU 8rOSn AiaouiDt Work OrdRr# ACtCd U8SCr1pti0D 15A-V0-2172 No JA Z PNCKAE SORES FU YALEHTlNE'5 BAY mDd# Vendor Nom8 R8Sito Peyo8 b6Dk ChRCk# Chk Bete Ch0Ck A&muOt Sep 1504 IRYEN S DAWSQN 6P 155315 0207106 2`640.A0 3im# General Description 37H CONSWjING SERVICES MR THE MONTH OF jAN 2006 PH Stat Contract,; IDVo cef Imc Dt Gross Amount Dinom0t Ad 0ioc0ut Used 00 ANOun� 12916 8 020106 02/06/06 24H.00 OAO 2140.00 GL 0ioCr1bdtion [kOSS Aunt Work OrdGrl ACt0 Descr1ptiOA 106265000 2.540.8O 1 EA EMERG NICY 3ERVIMS CUNSU TIWS PO Liquidation! A00t 104261000 W.V0 nnd# 0mdnr Name RBNito Pape 06Dk Ck8CkRe, Chk Bate Om:k Anmunt Sn� �[�0 IRWIN0�E I0N,"JU0L CLINIC AP 1555M 02/07/06 85.82 ii0#weraI8emption 3727 FIRST AID TREATMENT RN 0IS N&DIYIA P0O 8t6t C0rvwA# Im0|u*# inc It Gross A0OU t Dhout Ad 0isCm0t USd NO 80UUDt 3037M8B1 OV22/H 85.82 0.00 8h82 Q- 0iStrihutiun has kmn 0t WOrk 8rd8r8 ACtCd D8SCripti0n U2'1F5651 8S.8Z FIRST AID REAMER RR 0IS VAUHVIA ty of TO= Park Feb� 22, 2006 09:21aN PaUe 18 put H1StOry. %0k AP Payment Dawo 00/N/0000 to 99/OA/9990 0ook/gH0'S 0525E to 15HE8 mywnt Tpo RD80 Vontor K80/tl Pay8o Bank Ch8nk# Chk Date Check Amount Sei: 82H J.R. ADAEZ AND ASS0CIA7E3, INC AP 155317 0D07106 1.1G5.00 3|0N 3/28 C & D RBIND PR0SkM M416 CALIFORNIA AVE PU# Sot COOtr3Ct0 I0021 He Ut G[USa Amount 0iSCount AM 01Sc0mt Used Net Aw0t C 6 0 02/05/05 1,186.00 0.00 1.18L00 8L Diatr��VtiO8 Rom X0mDt Work Ordul ACt[d Des,cripti0n 129462075 i.1 .00 C & 0 REF ND PR0RAM 1416 CALlF AVE 8Dd0 Y8Nj0r N308 RnN|tl Pape Bank Ck0Ck# Chk B8to Check A00UDt 38p 8220 jVIER MUN0Z &P 15531 H 02/07/06 1.�08.1"',0 o|m4 ��r� ��ipt1� POO. Stat CwQtr��0 Im01m0 IDvC 8t Gross Amount Uisux0t AM 0inC00t Used Nd A@UDt C K D 02/06/05 1,300.00 0.00 1,300.00 SL Di3trihotion Rom bout Work Orderf AdCd Description 129462075 1.300.00 C REF ND �,OSRAM 400 8UIE AVE RDd# V8Ukr Nw! R8mitU P6y8S Bank Deck# Chk 0Bt8 Check &0UUDt SBP 8207 JERRY CLOVIS ART AP 16530 02107106 %.280.001 ai0V General Dompti0G POO 3t8t CoNtr8Ct# I0miC8O Inc 0t Gross A0DUDt DiSmx0t AM D1Sa8t Used H d A mo un t 0Z07K 02/07/0§ 2.200.00 0.&O 2'20O.00 GL 0iStrMUt|0n Gross Amount Work Orclier# A(t0 LP,,escriptinD 1S�-00-�i7% 2,2O0.00 COMMISSIONED NR PI8IE LOGO 4 200' 3UMM 3Dd# VnJor Name Rwmit# Pape. Bank Ck8Ck# Chk [at8 Clock A0OU t S-ep 7072 JOHN RA0 AP 155J20 02/07/H 750.0O lim# General Description 3UO2 Sl6N LOWAGE INTENVUTING SERVICES 4 SWIM TAM 1/S i/D/06 PU0 9Nt C0drut8 ImmiC8l !no Dt Gross Amount 0>SDDut AM UioCm8nt Used Net ANm0t 02006 02/07/06 75V.00 0.00 75O.00 SL 0iStr1kUt1OU GrnSS Miount Wor k ActCd 0en riytioD 100-72-iO00 750.00 SHN LAN0ME HTERPRETING SERVICE 9Dd8 Vendor Hoe ROmit4 P6y88 Bank Ck8Ck# Chk U8t8 Check A0Ou t Sep /14Y jOSEPH ESIONWN AP 0Ui 02/07/05 00.08 11m# S8Oo ol D � c %iptiOn 380,3, CONTRACT SERVICES 2 PIROYlUE DJ 0 TEEN CTR DANCE ON 2/10/06 POI Snt COUtractO Komi Iwc Bt Gross Amount Discount AM 0iSC00t Used NO A08Unt 01J000 02p7/Oo 2Ao.00 0^0O 200.O0 SL UlStribUtiOD SrOSS bout Work UrdBr# ACtCd D89nr|ptiOD 10V-70-5H0 200.0Ol CONTRACT SERV FOR 0J @ I.-EEN CTR DANCE �.�� ACCoUDtS P�y8bIB R8lGls8 �,i.3 N4kPR700 By 3ANMN A (SANDRA) ty of Baldwin Park Feb 22. 2H6 Oy:21am Pap 20 y0nDt History. B0k 6P Payment Dat8S 00/00/0H0 to y0/89QH0 Ch8Ck/AC@0'u i55255 to 05J8 Paynnt Typo Check 0W# Vendor RemH# Pape, Bank Check! Ckk Date OmCk Amount Se; 6705 KING WIRE PARTITION3, INC AP 002 82/07/05 C50.88 a1N# General DemchptiuD Inc 0t Gross Amount 0io0Uh Amt lised Net &0OUnt C & 0 02/06/06 3756 PAIMIEIS FOR ARiPS & R[GREA TI8N 0D0IN0 O.00 4.Z56.82 8L DiGtr1botioD SrOSs A0OUnt Work 0r6or0 ActCd P0# Stot CODtracrt0 92 .82 Inovol Invr Dt Gross Amount DiSC00t Ad DiSCO8Dt Used NO A0OUDt MRCED AVE ----------------------------------------------------------------- Vndor K0ne ��it# Bank Check@ Chk CQto Check Av00t Sop end# 15345 C k5 N0 0I/17/05 1,015.88 NO L[WI3 [NRNVING HC 0.00 14H.88 8L 0iS9505n AP 55324 02107105 92.82 RnSS WA Work Ordu# ActCd D8n rotiOR 125'5I500427 1'016.88 1 EA PUIS FOR ARTS & RURS6TDN ODl0 NG. UP 827 PO LiqUihti0n Amount 12454502O'07 997.00 a1m# GoOo al Description �767 FURN 3H � IH�A� ��RE ME�|. Pop Sot Cou[acto!novel Inn Ot Gross Amount 0iswunt AM U1smunt Used NO Amunt 13329 U A/N0 lY/M/0s 5181 S0 O.0O 3,5O1 .00 GL U1St,r16mti o toss WA No" 8rder# Act0 DeS riptiOD 125'5150Z0-827 3'01.00 1 [A 4 SIDE CAE H'0^ X H' 119" X 10" HIGH P0Ligidt10 Amount 151310%0-827 3181.00 _________________________________________________________________ W vendor Na�, =1 Pape Bank �e�ck0 Chk Date Check' Siey 7576 LEONO8 GUUX ^4000 AP W23 0/07/06 V,25.82 aim0 General Description PO# Sot CVNumt# I0001 Inc 0t Gross Amount 0io0Uh Amt lised Net &0OUnt C & 0 02/06/06 445632 W 92.82 O.00 4.Z56.82 8L DiGtr1botioD SrOSs A0OUnt Work 0r6or0 ActCd 0aacript1On 92 .82 12F00-2075 4.256.82 C 8 D RBUN8 P0SRAU 4011 MRCED AVE ----------------------------------------------------------------- Vndor K0ne ��it# Bank Check@ Chk CQto Check Av00t Sop end# 10"Iyeie NO L[WI3 [NRNVING HC AP 55324 02107105 92.82 ai0# General 0escr|p-tion P31 NUE BADGES 4 NEW HIRES P0# Stat Cmntractl l00iCe0 Ims Dt Gross Amount 0iSco0nt AM 8isom0t Used Nd Amon t 0%671 0,/06 02.82 W 92.82 GL 8istrikUtiOn 8ro9S A= Nnrk Ord0^# AotCd Dgnriptmn 1AO'15-52i0'12� 92 .82 KKM[ DAMES FOR 0 HIRE, �y uf D8ld�in Park Feb 22' 2086 0905m Pap 2Y yNot Him, Oak AP Payment DaWs QQH/HH to 99199p999 Check/ACH14 906 to 15H58 hyment Tpe Check, Vndl Vender Nme R8mit! P3y88 Bank CheckO Ckk Date ��ck Amount Snq- 8Z2i MAG0 UNA MUK &P i55325 02/0/0�3 2,750.00 a1mN nesCr1yUoD PO0 C0il'.1^ac."# ImmiCoi IOvo [% Grow Amount Nsount Amt Nscaut Used N8t Am8UDt C & D 02/VJ/O6 2.750.00 0.00 2,750,00 SL UiStributkn 6r000 M0mt woor.k DSoo[ipiiUn UHH075 2'750.00 C A D RTUND PROGRAM ON 100O8OK AVE 8nd& vendor NJ0m Rnmit! Papw Bank Chock0 Chk D8tu Cknok Auunt Soj� 80�7 �NM&GED 8Q&7K NE[�0K FILE NU. 72 &P 0532O 02/07/06 570.00 oiod ��r� 0��ipt1� 3733 EMN01 ASS15TANCE P06 FOR THE WCH OF FEB 06, POO Sot COdrmt4 I0mio8l I0& 0t Gross Amount Nsmut AM Uioc0Dt &md NO A0OUDt RIS801 01/1S/O6 0000 8.0� J70.00 8L MStri68t5D Sr0Sn Amount Work 04,d8r# ACtCAl DeScriptiOD 00-15-5080 P0.VO EHROYEE ASAISTA&CE PRO8 N1 RA 118 0� gDd0 Vendor N@00 R8Nit! Poyo8 Bank Chocki, Ckk 0xto Check Amount Sep 8222 MANU[L P[NATE AP 155�27 02/07/06 i,'07.00 DO General Descr1ption a100 8nDeruI 0o ,� criytion POI Sot Contrat! INw1o8# IOvC Dt Gross Amount 0inccxUnt Amri, 0inC0Dnt USRd Net A0OUDt 02006 02/0O/06 0.75 O.00 0 75 8L 0iS�r��Uti0U GrOao A= Work 0rJmr# AotCd Desorption 1108HH0 0X FOR MER.".:OLINK STAT0N 8D6f Y8QdOr Name 1101 Pny88 88Ok Ch8Ck# Ckk [ato Chock Amount S8� �17 M&RIPOSA HURTICULTUR�L AP M5329 021P/06 1,0B3.53 a�m#i'��arnerai, 0ascr1pUon ln9 MMMO BASE COME FOR DEC 2005 - SYHRE PARK PDO St3t C0Obmt0 I00|C8f Invc 0t Gross Amount Dismunt AM Nsum0t Used NO Amxmt 13055 U 642 12/YIP5 1 ,00 L33% 0.0O 1,O8L3 -'312 SL 8ioh5utiOn Gross A0oiu8it Work N^d8r# 8CtC4 OosoiytiOD i%748-0000 0.00 ANNUAL ��CHASE ORDER FOR LANDSCAPE MAINIENANCf SERVICE S.�P Accnunt� Pay66]� RoIn8oe �.i .3 N^APR710 By SAN0R8 A (SANDkA) NO Sot C0Nricti I0001 inc 0t 8rms &0Ou t Dhcowl Ad DisO0nt Used Not Amount C & U 02/0M 1,107.0O O.0V 1.H7.00 SL Dm\ributinn GrOSn 80nUn Work DrJ8r0 ACtCd Ues ripti0n �29'0;-2075 1,307.(N C & U REFUND PROGRAM 4907 DOWNING AVE and Vendor Name Ramto P3y88 Bank CheCkO Ckk Date i,'-fhook Ari.00t 3"-,app 8226 MRIGO11 FLO0,11'.1i AP 0552O 02/07/06 0.75� a100 8nDeruI 0o ,� criytion POI Sot Contrat! INw1o8# IOvC Dt Gross Amount 0inccxUnt Amri, 0inC0Dnt USRd Net A0OUDt 02006 02/0O/06 0.75 O.00 0 75 8L 0iS�r��Uti0U GrOao A= Work 0rJmr# AotCd Desorption 1108HH0 0X FOR MER.".:OLINK STAT0N 8D6f Y8QdOr Name 1101 Pny88 88Ok Ch8Ck# Ckk [ato Chock Amount S8� �17 M&RIPOSA HURTICULTUR�L AP M5329 021P/06 1,0B3.53 a�m#i'��arnerai, 0ascr1pUon ln9 MMMO BASE COME FOR DEC 2005 - SYHRE PARK PDO St3t C0Obmt0 I00|C8f Invc 0t Gross Amount Dismunt AM Nsum0t Used NO Amxmt 13055 U 642 12/YIP5 1 ,00 L33% 0.0O 1,O8L3 -'312 SL 8ioh5utiOn Gross A0oiu8it Work N^d8r# 8CtC4 OosoiytiOD i%748-0000 0.00 ANNUAL ��CHASE ORDER FOR LANDSCAPE MAINIENANCf SERVICE S.�P Accnunt� Pay66]� RoIn8oe �.i .3 N^APR710 By SAN0R8 A (SANDkA) ty of 8al&win Park IDvC Dt Gross Am0u t 0iam0t Ad Feb 22, 2H5 0Wm Pap 22 put Histwy. Bank AP Pqmmt Dates 00/H/00H t8 99/H/9899 0ook/kCH#'S 155256 t0 1068 Payment Type Check. SL 0int,hUtiOU G0SS bout AT SHYRE PAU. 121115H0 1,083.K", LANO'.3CAPE MAINIFIENANCE SERVICES FiOR 3H�,1E PARK- PO L1qU1d8tion MaoUDt ' hDk Ch8Ckf Chk D8to Check AmoUDt Soy 4M7 MOJlC6 &P 155382 02/07/06 5H.00 12i18-5000 1'00. ?3 and# Vo�er Nam Rom1to Pape, M0k Ch0Ck0 Ckk 0at8 Dock A0nUDt Snl, 2M5 MWRLEW GA0CD\ AP MUM OW/00 %8.00 P0t swd 0001 Inom0 10C Dt 0202H O2/07/05 GL DistrAUtiO: Voss Rout 100'0W0'103 Z8.(N -----'----------------------- qd# Y8Dbr Nne Rsmt# Pay8 908 MELISSA STE]LY 37B5 TRAVEL ED R]MURSEMENT &-ms Amount Mscout AM 85C�Dt Used Nnt A0oUDt 28.00 W 20.00 Work (100 ACtCJ 8mmriptiOn MOE EX;ENE H]U�MSBMENT ------------------------------------- a k 0eok m8UO SnP AP Z53J1 02/07/H 125.00 P01 %ut [bMW# lm0Nef IDvC Dt Gross Am0u t 0iam0t Ad UioCm0t Uad NO A0ount 0\;yV0 02g7/06 \26.00 SL 0int,hUtiOU G0SS bout Work Orkr# ACtCd U8rcriytinO �0�-%5-5340 126.0O TRANI EFEN3E R[IMW0SEMEN 9Ud# VODdOr N808 Km0it# Poyno ' hDk Ch8Ckf Chk D8to Check AmoUDt Soy 4M7 MOJlC6 &P 155382 02/07/06 5H.00 Ad General0empt1on PU# Stat C0ntroCt! I8v 1cnf inn Dt Bross A0OUDt Nscout AM Din:mmt Unmd NO 60OuDt 12802 0 02070 6 02/07/06 H0.0A 0.00 63&.0O 8L Bistr{6utiun Gros- S mvnOnt Work UroIe[# ACtCA' DoSCript1OD 2401072 5Jy.00 i EA ^ANNt)AL-1'F'Y0,r,,/0,V P90VlDE J;1DO Cb0�S P0 LiqoiJatinn Amount 50-0N2172 S3y.00 aD�0 V8ndnr N80o Rnmit� P�yn� �3Dk Ckock0 Ckk D8t8 Ch8ok Amount S8p 645 MONTER!E} 1BEA0 H0Dl AP 155333 02/07106 485.95 1827 PYMl 4 HEC OR SNRAY 2 8J1"EN8 CRAE INESTIG&T ON @ MUN EREY BEAU RESORT. M@ I3-i7 20065 PO0 9tat Q0trm:t# IRvoYco# Invc Dt Grmm Amount DiSdmUt AM 05oO88t US8d Net A0Unt 0206H 02/07/06 /05.05 0.U0 /05.95 GL UintrihUAinD 80nS A-muu,Dt WOr� Order# &CtfA D o s:ripi.inD i0115-5300 48195 POT 4 H. S&RAY 2 AIJENU "[CONOMIC CRIME ty of Mum Park Fob 22. 0[5 0k2Mm Pap 2� ymmt HQuy. Bank AP Payment Dates OPHRON to 99199n999 CheckMCHQ's 2529 to 1060 Paymed Type Check endf VoUd r Noe Romitl Paym, Bank OmCk# Chk Nto 0eCk Amount Sep h83 NI1101, S �0BER & HARDWARE AP i65334 02107/06 66.97 ai08 General &escAtion 3752 GNU DRUKIN LARGE URIVR. 1 COURBENAH. %RUYO�SHIMRS PO#Stat CDOract#I0m1C0l ImcDt 500203 12/28/05 GL 0iotr1b0iOD Gross Amount 10H7-5210 66.07 '-----------------'----------- nUf VVnd r Nom ReNitl Pape 7024 NUKE HENDRIC0 ON Sunral Description 3804 PUCHASE 8UPP !ES & FOOD FOR ".41M TEAM PARTY PQ# JtJt CODtract4 I001ce# Inc Dt 013A06 02/0W 6L 0iStr1b8tiuR &^oSS bout 150-OE2172 9Dd0 vendmr Name R8Nit# P8y88 4107 OFFICE 0EPOT, INC. aim@ General Description 3MA MUTING, CAILCULATOR Gross Amount 01Scox0t AN Diso00t Umd Not Amount 6L07 0.0O 660 Work Order# Act0 Description 2 ROE DBEKIN LARGE DRIVER B6Dk Ch8nk8 Chk [8t8 Check A0DUUt Sop AP M5M5 02/07/00 N0.00 Gross Amount Discont Ad Dismunt Red NO Amount i00.O0 O.00 100.00 Work 0rder0 ACtCd Description PURCHA E SERIES 1 F000 FOR SWIM TEAM ____________________ Bank CkeCk# Ckk Date f,hHk Am0UDt Sep AP 953M 01O7/00 22.73 P01 Stat C0ntrmt& Im01cel IDvc Dt GrnG Aunt Dismunt Ad Dismat Used Rd kNoU t 321454559 01/23/06 22.7") O.00 22.73 GL Natr5Utiu8 SrnSS Amount Work Ord8r0 ACtCd Description 100-2N5210 22.7 PRIN3NS C&LCUL TO0 _________________________________________________________________ aAd0 N0dOr hbN8 R80it! Pape Bank ChnCk# Chk Date Check Aunt Sep 136 DFFlCEMAX CONTRACT INC. AP Y553W 02/07106 0.15 3i0l General Description,. l70 8FF CE S8PPLIE3 FE COST CENTER 24 PO0 st6t CDUtrKt# I00k80 Inn [t GrmG Amount Discount AM &io0UDt Used NO 80VU t 205578 01/1B/0o 97.1� O.0O 0.13,'1 GL MStr1butiOn Grnsn Amount Work 8r6gr# MotCd Description 100'215210 0.iJ MISC OFFICE �UPP IES 0Dd# y8�hr NJN8 Romto Pape 06Rk DoCki Chk 06to Qmok Aunt Sep J223 OM WONK9&CE &P M5338 02107/05 76.27 11Uo 8oUmraI Description 3B7 2 LUC K CUE KITS AN HKN0AI 5 FOR WORKERS CM RNSAJDN FIL[ C6DINETS PO#sut Cmdract0Imm1oa! IWs 0t Gross Amount 13 1O0 01/i2NG 70.27 GL 0iStMhUt5n Gr000 Amount Work &,der# A[ 100-B-5210 76.27 Disout 6M Discount Used NO Amount 0.00 7607 [� 08a riptiOD 2 LOCK CORE KITS AND 1-OR -W;OR1E By SANDRA A (SANiN,!,N ty of G@INin Park Rb 22. 2H6 A0:2%m Poe 25 ymut Hiotory. Bank AP Pqmmt 03t8S 00/0O/0003 to 90/9V9998 OmCk/ACH 'S 05255 to 1068 Paym0m Type Check oW# Vendor N80u Nmitl Pape" Bank QmCk# Chk Date Omok Amount Soy 30 PMW AMOUNTS AP 155M9 0UH/06 D4.00 AN cone^aI Description 37B0 PHT 4 SO HRBSA STB8Y 2 ATEM "UN INIRNAL INNEM GAJ0N COURSE" FEB 15 -FED 17/� P00 Stat Comtrac0 Immkn0 inc Dt Gross Amount NSc0UDt AN Uinumat Used N8t A0Ou0t 02/07/06 374.00 LOO N4.00 GL 0isUWUt!nD Smns AXmUDt Work 0rdor0 ACtCJ 08nrriptNo H615130 J7400 PNR 4 5H M. STBRY 2 AT�OD "6DVANC80 8od0 Von or Nallo Romitl Poy08 Bank ChnCk# Chk U6tm Check Mom So; 82i/ REk ITYW0RK INC AP 155,340 02/07/0F5 2.02&.�5 s�V� 8RDVr�l 8osCriyfion 3H5 SPRI0&SWRNRE FOR BUY RINK lTOWR PUG 0 }UE DBK GRT1R., PO& Stat C0nhaCtl I8vOiC88 inc Di Gross ANnunt UincnUR1 AM DiSoount Usod Nnt &mnUnt, 00027i5 0i/2006 2.0290'. LOU 2.02LS5 SL Distr1hutioV Gr8no &0ouDt work 0r68r0 ACtC� D8SCriptioS i50-00-2172 Z.0nAIJ SUPPLIES & SOFTWARE FUR GUY THINK IT 8V 8N# VBWOr U8no Rwm|t0 Pay8n Bank ChaCk0 0k DJtO Dock Amount Sep 500 8IVEBSI0E CO FUR & NNTIUNAL [ESTI AP 155341 02107/OG 60.S0 a�0# 8onara] 08SCriptioD 3M8 RMCH&SE ADDl1I01IN4 FOR SENIOR CTZ TRIP 00 2/2-;/2u0(s P00 Stat Co0tr6Ctf lNm}Col I8vc Dt 6rnnn Amount 0i�nUnt AM Uisco0ot Used Net A0nUDt 02HH 02/07/06 6O.00 0.00 60.00 8L Gross mi,.OUnt Work Qrder# DesCriptiOu 90401160 6 E 0 0 A8DIT01.'11AL TICKET3 d. S. CITIZEN ----------------------------------------------------------------- 98d# V0O6or Na08 Roma& Pape Bank CkoCk# Chk U6t8 Chook Amount S8p B�8 R0 B, E R T D8�A0O AP 155342 02/07106 1100.00 a�00 0��r3I DosCrip,iOn POO StBt ContraclAlmm1oe0 InvcDt @^o�nsh0m0t U1owUt�vfl, Nat60UUnt 01800 02/06/00 1,500.0U L00 1=08 SL DiStrihniOU Gross Amount Work Uriuv# ACt0 Den riptiOn 1�0-25-5�45 'j,500.00 T07{0N FY 006 -----'------------------------------------------------------------ aDd# Y8n nr NB0V F80it# Pape Oak CWck# Chk [H8 Check Amount Sep 746 RUTAN & MCKER. UT OH ANTON BLVD AP t5M3 0%/07106 OD.50 M0Q General Description |7�& LE�l SERYIQ3 FOR� CADLf TFIL£YIS'I8N REM8WAL POI St@t CODtr8CH IrNQrCol IDvC Dt Gross &0o8Dt 8inCOUnt AN Nsouunt USwd Net AwNDt 4W682 01/19/06 H7.50 O.0O H7.50 SL 0\nr=H 00n A0OuUt Work (1hr0 ACMd D8SCriyti0D 100-04500 697.50 LEGAL 8BNICES FOR Ck0L[ TLEVISI0N 3.AP ACuOU8ts Payable Relean 6.1.3 N*APR700 By SANDRA A (SANDRA} ty of DJHWin Park f1b 22, 2006 012n0 P6g8 D yment Him, Bak AP Payment DaNs 00/00MOH to H/HnH9 Uack/AGHI's 1552H to 1060 Paymed Type Gheck, oW# V8ndon !me Rmmit& Pope 08nk 08Ck# Chk fliat8 08uk A08UA S8p 75H SAN SA0RIEl VAU1Y NNTR &P i55M4 O2/07/06 5,V03.32 a1m# S�mal ��i�iOD PO0 St3t Cmtratl I00kei Ivc Dt Gross Amount Diswunt AM 0iSC0Dt Used NO k08UDt 13020 O FIB 006 02/07/06 5,00L32 too 148.82 GL 01Str5;tiO0 0.0R 54W.32 8L Diatr1�&nn WDrk Ordm^# ACtCd Den hptioD RnSn ANnmt Work 8rdu8 8CCCJ Dmscr1ptaQ Description 148.82 Wnk Ork^0 Ac�Cd 100'0502 CITY C8UNCIL APPP11CIVED THE J091 1 EA ^ANNUAL-FY05/0V COUNCIL COST OF NAlI8 FOR 5U[0IMGS, THE .816 P8OLIC8TION, PU0-ICATION, 92SCRlPTIONS I 08ES ACCOUNT ON JUNE 22. 22, 12406432 0.0IJ 2005 WITH AN &PPROYED i EA 0ST OF WATER RR PA�� 05/n 12148-502 Am8VDt W0.8E, i EA GMT 8F WATER FOR SPRINQIRS POLipd�in Amount 100-05U2 309.A6 12668'5O2 4,695.O6 -----------------'------------------------ RDd# Vendor Name Rnmit# Pape 05 SAM 8AB lEL 0\UfY TRI8UNE 00 IneraI Dosuiyt1on 370 &CCT 0 1LM0/N11 bank CheCk0 Shk Date 0mv, AuiNmt ep AP 05M5 029796 848.78 P&0 3t8t C8Dtract# Im@wn0 Inn Ut Gross Amount 04muA Ad 0iSC0Dt Uwd NO A0DUDt 13071 O U iS3005 08O6/06 148.0 0.0o too 148.82 GL 01Str5;tiO0 M938 8rnGS AmouM WDrk Ordm^# ACtCd Den hptioD Gross Amount Work 0rdOr# 10O'A45240 Description 148.82 Wnk Ork^0 Ac�Cd ANNUAL PURWASE ORDER., CITY C8UNCIL APPP11CIVED THE 100'40m0 349.98 COUNCIL ANNOL pL0DMSE 0R0ER. CITY COUNCIL APPPR0VED THE P8OLIC8TION, PU0-ICATION, 92SCRlPTIONS I 08ES ACCOUNT ON JUNE 22. 22, 2005 WITH AN &PPROYED AM0UNT OF $50V0.O0. FY 0Q6,' PO L1WintioD A w n ',* 101-0'5240 1,48.0 a|ml Gueral Des0ption ]/62 AUT 8 1S604011 P0V St6t CoRtract# Immin8# inn Dt Gross Amount Discount AM Nsunt Used MR 60m0t NO 1301 U 0894 01/06/06 345 0.0o my 9' 0.0o M938 .y8 Gross Amount Work 0rdOr# 8L 0istri6u�ion Description Ron &00dt Wnk Ork^0 Ac�Cd Demription 100'401240 100'40m0 349.98 COUNCIL ANNOL pL0DMSE 0R0ER. CITY COUNCIL APPPR0VED THE P8OLIC8TION, PURIC&TION. SU0SCRIPTIONS & DUB ACCOUNT ON J0E 22' 22, 2085 W}TH AN APPROVED AM0UNT OF $15000.0L FY 05P6 PO LiquiAt1nn AmOUDt 100-0'5240 349.98 3ifl General Description J03 ACCT 0 KN0/NM PH swt C0Utr8ct# Invo1C8# Imm Dt Gross Amount UiSmUnt Ad DinC0Ut Used NO A0OUDt 15071 O 100D 01/0006 348.08 0.0o M938 8L O1=Uti0n Gross Amount Work 0rdOr# ACtCd Description 100'401240 34y.98 ANNUL PURCHASE OK0ER. CITY COUNCIL APPPME0 THE P8OLIC8TION, SU0SCRDU8NS 1 DUES ACCOUNT ON JUNE 22, 2005 WITH AN &PPROY[& AM0UWT OF FY 05/n P0 L1VUiAtMD Am8VDt 10605240 m9j8 ;.&P ACC8U8ts P3y9l8 R8lms8 L1.5 N*APR700 By SHDRA A (SANDRA) Ly of 06IdWin Park., Feb 22. 2H5 012mo Pap M yme t HiStwy. Bak 6P Payment 08toS 08/008N00 to 8&/H/HH QK/AC@CS 155256 to 15-556B Payllii,,Tit Type Chock oWO Vnbr Name h0itl P6yn8 Dandk GhoCk# Shk Date Chock Amount o,9117 3AN GA8 lEL VALLEY PAN AP 1155340 02/07/06 40.00 �i0# S0ne ol �moriptiOn R 0� 0UE �0 UN�[N 8�R I& �Z8 ANNUAL MEMD[ PO4 St3t C0tract0 Im0itRl Imm ;t Gross Amount 0iScoURt Ad UiSoNDt Und MR A0UUDt 0206H 02/O7/05 4C.0O 0.0S 4E00 SL 005hVtioU 8mSo bout Work OrAr# ACUd 08xCr4ti8O 100-0112003 40.00 ANNUAL MEMBERSHIP DUES FOR M6RL0,11 GA@CIA __________ 8Dd# Vender Name fumt1 Pape 06Uk Ck8ck# Ckk Pate CAeCk Amount 58y 1009 SMART & FINAL. AP 165347 82/07/06 N9,98 am General Description 3iTfl, General DemCriptiOD 3776 EU(7RIC 0ILL 12/01112 2000. ACCT 0 201062517 P00 Sot Contrmt# POI Sot C0tradlI00iC0l Imc Ut Gross Amount 01ScoNn AN DioCmut Used Net Mount, "NN STMT 1067 0 58170 01/18/05 109.08 L0D 1O938 0.0V 8L DioIr1 Lou tj8o ton &08mnt WOrk Ord8r0 ActCd 0om r4tiuD 59A.37 0.O0 6rOSS Amount WUrk 0rd8r# ActCd 100-814210 10938i 10057-543� 1 EA *A0UN-4RA5/M^ MI3NlAN80S 121i.32 SWnIES FOR CITY 1 EA *ANNUk -PNVOP ENERGY C0J MN PUBLIC WlDINGS P8LiWilt1on 0r0mS A0OUDt COUNCIL MEETINS3, PECIAL NEETINS AN EVENTS ;,AP 8Cco0ntS P0 LiqUihtiOn AQ0oDt y.2i112 O7-57-5U By 8&KEA A (&AWNRA> 7.%ZZ.27 101805210 M90 ENEMY C0ST RR PARK 0UI0I�� onfl V�mdor H�0o hwi{f Pape 86Uk Chk Date Check ftmunt S8» 779 30. CALIF. EUI3ON A"moK0t AP 155348 02107/06 2W.03 3iTfl, General DemCriptiOD 3776 EU(7RIC 0ILL 12/01112 2000. ACCT 0 201062517 P00 Sot Contrmt# I00|C0l inn Ut Gross Amount Discount Ad Discount Used NO ANOUnt 15014 O "NN STMT 02/07/0o 9'21YA2 02/07/05 0.0O 9=32 0.0V 7,n2,27 AN 2005 0/07/06 8L UiotrRution 59A.37 0.O0 6rOSS Amount WUrk 0rd8r# ActCd Description 10057-543� 121i.32 W0rk Urd8r0 ActCd 1 EA *ANNUk -PNVOP ENERGY C0J MN PUBLIC WlDINGS P8LiWilt1on 0r0mS A0OUDt Am00t @^dBr# ACtCd DescriytiOD ;,AP 8Cco0ntS =0103 RoIaaS* 6.1.3 y.2i112 O7-57-5U By 8&KEA A (&AWNRA> ai0# Sonmrol DesO^iptioD 3777 EL0TK C 12/7 ' i/25/N5 N%T 1 2085070200 PO# Stat COOtractf !note! Inc 0t Grass Amount 01o0on AN DiSC0ot Used Not Amount 13016 O JAN 2 006 02/07/05 7,R217 0.0V 7,n2,27 AN 2005 0/07/06 59A.37 0.O0 59L37 GL Diotr1butiOn G[0SS howDt W0rk Urd8r0 ActCd U8S riptioD 0r0mS A0OUDt Work @^dBr# ACtCd DescriytiOD ;,AP 8Cco0ntS PayahIG RoIaaS* 6.1.3 H^��700 O7-57-5U By 8&KEA A (&AWNRA> 7.%ZZ.27 1 EA ENEMY C0ST RR PARK 0UI0I�� PO Liquidation A"moK0t 127-57-543S 7'52Z.27 aiXi 0VUmal DesO^iytinO 1778 �2/1Y1/2S/06 &UT 1 2NMU}26 AUT # 2"/W0681 POI Sht C0Dtrut! I0mvel Tmc Dt (ros�s Amount Discount A0t DtC00t Used Net 6000t 13017 O AN 2005 0/07/06 59A.37 0.O0 59L37 8L 0iotrhution 0r0mS A0OUDt Work @^dBr# ACtCd DescriytiOD ;,AP 8Cco0ntS PayahIG RoIaaS* 6.1.3 H^��700 By 8&KEA A (&AWNRA> ty of b e- 1 d ;,i i f r k fib 20 2006 OWIM p"O 3o put Histuy. Oak AP Payment Dahes 00/0010000 to 99/991999 Deck/KHFS OU56 to 1050 hymnt Tpe Checiv. 11510,03194, 4h 16 U VWU3 5H A 4! PO Liqu!"tion Anut !&Q-540094 &M U140-50" W 6 41 alai General Domption 3779 _e EC 12qPq2pM ACCT # 2"UUOU ACCI I 2MMH73t9 1 EA 1ANNUA10059P ENERGY COST FOR PORUnE STATM+'' GIN PUENTE AT SAN E'1ERNARELMO 1 EA ENERGY FOR SPRINKERS T14ROURIOUT TR CITY POP Stat ContractO l looks! i inn Dt G Gross Amount N Nscourit AM D Dis•ot.ira Us!wd Nt A Amount 0 1 1P, 0 j jAN 2006 0 02PIP6 3 3JW7 L LOG 347LO-1 GL Marl0ion G Gross Mont N Nook (rderl ActCd D Dowltron 1014543.�.', R R 7 A 1 1 EA 'ANNUFASMP E ENIERGY WSTFOR M MAITICSIGNU ANE'i STREET I ILIGHTS)' 11715-543YO53 M MEN 1 1_., ENERGY C COST MR iETIROL.1111411K STATDO.M." A A,111[i, ePARK-,N.RDuE PO LigiAtion A Awat L0 T 11 K5 6 - 5433 453, 3 345.56 12 4 5 6 5 4 33. and- Vt,,.�rmior NiKi e UIR# payee a Ch��-,cvkf G.h.R A ev ank C 3 t"14 C`f)0UN'[l[-j --DiIL, A AP n5349 0210106 2 23, HO. 54, MI SC HEL POP St-at ontrmth !Oaks# !me Ot Gras Amnnt Dhown AM Discount Used Nk Amount. 3 i',.01 v 2,9 lZISRS 4=22 LOO 4 a 6 0. 2 Z GL MWOOn Von bout Work Order! AdCd .es cr4t Jon OW52,10 H � IR 5 Sn9 K. MMRM GMKJ,,,E 0 0 A h 5 2 1 i',li, 8 A () 1 EA FEOERK WWI 13110-5210 5OW 1 EA CA EXCISE TAX U011121f) 10. 47 1 EA ENVIRONMENTAL FEE 13OW5211,11 6. 6 9 1 EA CHIDNOD LEAD P050ONG FEE 1301012 110 WA4 40 GL GIN CEO DKKL U 0 10 Q 1 1 A5 1 EA FEDERK 1.15.11, 2 0 10 12 H2.02 1 EA CA DIEHL EKI,',*E 13058-5210 2. 2,01 1 EA ENVIROMENIAL FEE PO Uquliation Amunt W&WO 21 NO 14 3w# Vuhr Rae ReMt# Pape Bank MOCH Chk Wto Ueck Aunt Up 7BO TH GAS; C0141PANY AP 155350 02/07/06 6, 2 4 'J- 8 5- Wd General Desuption, POO GAS BIT 4 VEINS ACCII AMT 1 NO ON WO 5 H5 00 3200 0 H6 ZH 3U9 2 160 OH QOO 4 W 7H 6900 3 ANT 1 H4 048 WO 4 071 2110 3HO 6 PH Stat Conti,, "!,'Hi involof inn Dt Gross Amount Mamma AM Dismunt Used NO Amunt 13013 0 AN 2H& 02PV05 04W-'. 0.00 514LB." GL DAW00 Gross Arlount olot-1; Orfti-4 Act}, % {" W0504 C 381,92 1 EA ANNUALKYOS/W 06 COT RAN PMLIC WILDIUS U711 -5,434 L H9 3"" 1 EA GAS COST FOR PHK WINS ,,,AP Accounts Payable Release 6.1.3 VAPR700 By SHEA A (HERA) Wd General Desuption, POO GAS BIT 4 VEINS ACCII AMT 1 NO ON WO 5 H5 00 3200 0 H6 ZH 3U9 2 160 OH QOO 4 W 7H 6900 3 ANT 1 H4 048 WO 4 071 2110 3HO 6 PH Stat Conti,, "!,'Hi involof inn Dt Gross Amount Mamma AM Dismunt Used NO Amunt 13013 0 AN 2H& 02PV05 04W-'. 0.00 514LB." GL DAW00 Gross Arlount olot-1; Orfti-4 Act}, % {" W0504 C 381,92 1 EA ANNUALKYOS/W 06 COT RAN PMLIC WILDIUS U711 -5,434 L H9 3"" 1 EA GAS COST FOR PHK WINS ,,,AP Accounts Payable Release 6.1.3 VAPR700 By SHEA A (HERA) ty of DaI�in park Feb 22' 2006 09:2Mm P308 31 y0ont History. Dank AP Payment D6Ws 00/00/00N> to 99/99n999 CNeck/ACHI'o 155255 to 15H68 Payient Type Check 100'506434-00 0.00 1 EA GAS GOST COST FOR BARNES PARK PO L1q8ibtioD &0no8t. H0O7'5434 418192 12/-57-5434 i'BE9S oW# Vendor Namo bmtl Pape Bank Qmok# Chk 0aCo Check Amount Sep 814 T8THY WORD AP 15535\ 02/O7106 2i.0 6', 6|mi#@."neral0��1pti� P8& Sot COOvacti !make! IRxCOt Gross Amount WsountAM Diom0nt Und Nel Mount 4723 01/1706 14.29 0AO 14.2� 8L Diod%1[N toss k00DA Work N'd9r0 Ad(d DmS: ipt<OD 100- 1052 10 1 C 29 AONTIONAl. NAME PIAIES FOR HRVICE AWARD POI %tot Cont,act0 Immm0 Inn Dt Gross Amount Nscout AM DiSCm0t Used 1 k0m0t 4743 A1/26Q6 6.77 0.00 ./7 0i D1�;tribuii8A RnSs kmmmt Wmk Order# Act0 Description, H0o5-5110 6.77 NAM PLATE FOR 0kl"lA@E :�5[R IC lumto Pape �, 8227 UNITED 3ITE SERVIms OF CA, INC AP 135352 02/07/O6 18931 rml General DescrItios I706 2 DIEE RE8TRO0U FOR THE AKS & RRE6TlON CH PHACT UP 827 0 CITY ULL P00 Stat Cnn red0 I0mic8! Iuc 0 1-277011 01/2o/06 GL 01driutiOn koss Mont 126-515020-827 189j� vul Vendor Name %Mt# Payer; 7O1Y WNITE0 TRAIF8C SERYI�� aiV# General DesCMptiOQ 3767 12" 1 18 ^ MAW C C0N N/ST NCIL Grow: Amount Dhount. AM Dkount Ued Not Am0urit 99.AIII L00 189.�0 won OrAr4 ACtCa DeSC ipt1nn 2 0RUE RESTRDUM RR TE ARTS & R[CEAT bank Ch8uk4 Chk 8ata Chock AnioNnt Sep AP 155S53 02/07106 2,07131 PC! Sot Cmdrut# I00icR# Inn Dt Gross Amount Olsount Ad Discount Used NR A08uDt 1 i2088 12/21/05 2,01.yY 0.00 2,01.9 11 8L DiStr|6Utioo Gr8SS Mont Nork 8rhr0 AdCd DescriPtiOD 114'61-520094 1,1H.14 200 [& 18" �ANC--.'�E TRAFFIC C0NE 9M.77 200 EA 12" ORANGE TRNFf"IC C0M[ P0 L\quidadwn �m0U t 11459-5210404 �N6.00 11K61-5210'H4 1100.00 ty of U8Y& Park Feb 22, 2006 00a1am Pap 32 ymmt Hirtory. Dank AP Pqmmt 0ateS 08P0/0H0 to 9n9y9y90 ChookMN#'S 156256 t8 15BO8 P6ymmnt Type Chnck sUO V8od r Kamm Rnmit# Pope hDk Ceuk0 [hk Nto Dock A0mxt Sep 3805 USA ALARM SETH S, INC. AP 165354 02/07/06 511 3.0O ai00 S8R8 al Demcri[�iOn 3M8 SEORITY INSTALLATI0,11 OF AUUIDDINIAL PO#Qt CmMrad0Im0k8f 13465 ,' 0591 � GL 0iotr|kutinn i27-57-5760 PO Liquidatwi 1D-57-5AO a10# General Description., P0O Swt CoNtrad0 Im0ke8 13019 U JAN 2005 0L Dintr|k8tiOU 127-57-S02 12NJB'54J2 P8 Ligi"t|on 1214O-502 i27-57-502 aim#G8neral0oseMption Invc Dt Gross Amount Discount Ad Nsnmt Used Not Amount 10/27/05 585.00 0.0O 686.0A SrOSn A0nuDt Won 0rd8rf &CtCd U8SCr1ptiOD 5H.00 SMRITY ALNRM I0T&LL&O0N ' FEILY CEKXE 3 UFBCES �0UD� _______________ Romit# Pape, Mnk Deck# Ckk [Rt8 Omok Amount hp AP 155356 0210y/06 =10 Invc Ot 82/07/0s Gross AWNDt 1,578.04 H0.112 Ament W.!2 W.04 Gross Amount Nowunt Ad UinCaDt Und NM A0OUDt 34711� k0O X,87h1c Won 8rd8rO AcCCd Description, 1 EA S�T OF �'Wwlfu FOR PARUS 1 EA CO-5i OF WA111T.R. FOR -34PRIN1111KILERS ai0# G8D8r6 �mxriytiDn D4i � 0iW12121y28�8�20� PHONE # f326 RTO-02.17 9O#St8t Codract0 Imm1Cal I0mDt 12914 G 01HH 02/0ggG 8L 0iStrButi0U Ron bout 10520543N 4337 PO Liquidat0D Amount 000-2Y500 4177 Gross Amount Dhout AM Dismunt UK N8t &08URt 45.77 0.00 4L77 Won Grkr0 ACtCd DRS riyti8R 1 EA ^ANNUK0FY05/H' PAL 50 6CCOUNT' !026) 181-IM9! POI St8t CODtractl I00k8# I0m 0t Gross Amount 0iVcoUU Amt 0iSC00t Usie6 Net ANm0t 13012 O JAN 200O 029790 65734 0.00 657.3� GL Dintr|butioD Gro8S hmUnt Work Ordor# ACtCd De%riptiOD 1O0'515U2 65734 i EA C, OS OF WATER FOR BUlU}IN"Go', i00-67-54SZ'01") 0.00 i EA COST OF WATER FOR BARNES PARK PO iiqUid3tiDD AmOoDt NO-57-502 H734 m]d# Y8n�r N�08 ��0it! Poyao Bank Ck8nk0 Ckk D8t8 Che-Ck Amount S8P 3 i VLRIZOU 0LIF0RMI6 AP i55356 02/07100 42.77 ai0# G8D8r6 �mxriytiDn D4i � 0iW12121y28�8�20� PHONE # f326 RTO-02.17 9O#St8t Codract0 Imm1Cal I0mDt 12914 G 01HH 02/0ggG 8L 0iStrButi0U Ron bout 10520543N 4337 PO Liquidat0D Amount 000-2Y500 4177 Gross Amount Dhout AM Dismunt UK N8t &08URt 45.77 0.00 4L77 Won Grkr0 ACtCd DRS riyti8R 1 EA ^ANNUK0FY05/H' PAL 50 6CCOUNT' !026) 181-IM9! Cy Of DaluiD PUk Rb 22, 2006 04218m P608 33 ymemt History. bank AP Payment D6tVS 00/00/VO00 to 89/9y/9999 Ch8ok/A00'o Y55256 to 1H558 P6ymNot Typ Check ��# fumt0 Pape Bank Ceck# Ckk [ate Check A0oUn S8� 3797 V[RIZDN WIRllES3 M��Mf.-?ING SRV An iSS,1S7 02/07/06 104.17 oim& Ganeral 0�criytion P0# Sot Onrut0 Im0iQ}A inn 0t GroSS A0Ou t DiSnmnt AM Discount Used Net k0uuint 12866 O L845047S0 0201/06 0.5� GroSS Mont k00 1y.56 8L 0intribUtiQn 100-05210 Grnoo 6@noUt Wnrk Ordrl AotCd D8SCrotinn 1 EA 'ANNUAL-F905/06^ PAGER FOR PUBL�C WORKS 0�l. N006'5210 9.78 GENERAL FUN0/MAINTENANC[ ADMlN PORTION 1 EA *AMUL-FY0S/06^ PMER SUVICE' 8UTLDI06 10PECJOR 1 EA GAS TAX/TRAFFIC COKTRUL PORTION ii7-��-5%10'05Z (MHRAN) 1 EA PROP k/TRAN3IT FACILITY MAINTENANCE PORTION 120-05210'031 9.7R 1 EA CODE EWFORC[M NT OFFICER. (S &YKA) P0 Liquid8t|oQ Amount. 00-581210 1438 100-4652l0 PO LiqUidatioD 930 AmodDt 100-57-5210 1200-521-O211 27.92 9.78 114-59'5210-0ye,l 5.77 a1m�8%,-neral 3783 SER; tE 2/01 - 2/28/M ACCT I 0154095 POI Sot CoNtract# I00NGl Imm 0t Gross Amount Discount Ad Nsmunt Used Net Amount 12927 O L80HYMB o2/01/n 8C61 0.08 84.0� SL DiStr500i GroSS Mont Srnoa Amount Work &rdOr# ACtU U88CriptioD 100-05210 488.00 2732 TRAMl EXPENSE 1 EA 'ANNUAL-F905/06^ PAGER FOR PUBL�C WORKS 0�l. GENERAL FUN0/MAINTENANC[ ADMlN PORTION 11419'5210'004 6.77 1 EA GAS TAX/TRAFFIC COKTRUL PORTION ii7-��-5%10'05Z 638 1 EA PROP k/TRAN3IT FACILITY MAINTENANCE PORTION 1405210 1418 1 EA STREET LIGHTS & LAND3CAP[/COURT REFERRAL PORTION 1214O'5Zi0 1C38 1 EA SUET LI80S 8 LAN8SCAPE/LAND90E PORTI0N 00-581210 1438 i [A FLBT 3ERYI95 PORTI0W PO LiqUidatioD AmodDt 100-57-5210 27.92 114-59'5210-0ye,l 5.77 117415210'052 638 Y21-W-520 1ZH8-5Z10 14.010, 14.38 15H8-S210 W.�N -----'------------------------------------------------------------ mnJ# Ynnbr Nue RoWtA Pape MH Deck! 0k 00to Omok Amoon S8y 7y20 VIJAY JINHAL AP i55JS8 02/0005 08.00 aixN General Bemu^iptiOn P0#Stat Cunract0Im0ie# Imo 0t Gross Amount Dhount Ad 04o00t Used NO &08u8t 0Z02H 02/07/06 488.0o 0.O0 0B.0014 6L NnQut1on GroSS Mont Work Or6m^# ACtCd D8Scriptmn 140'02-5�50 488.00 TRAMl EXPENSE REZMBMSME T ty of 08��iD P6rk Ab 22, 2H6 0120 P"o MI. ymant, History, bank AP Payment DaWu 0O/H/0ON to 99/99/y909 0ack/ACHVu 155256 1n M5558 Paym3M Type Check eDd# V8nMr Name Remit! Pape bank Chck# Ckk Date A,,,Q0t Sep a|mOGeo�al., 0esription 3809 REPAIR SIRE1,11'. P00 Shd CoOtract! I00kni IDvc Dt Gross Amount DiSo0t A* 0ioc0DL Used ONout &0t NO 60Ou t 13322 0 N08 01/13/06 5;.0C) 01/1O/O6 M127 0.00 0.00 S0E27 50.00 SL Uiatr%ion Ron bount Work Urdorf ACt0 08S riPU0O DrJVr# kCtCd 08SCriytiOn 100-05000 13 4 5 81270 50.00 *ANN8A 05/00 UAlNT. OF POTIC[ GATES 0 CITY FACILlTI[S, EMERG KY [QW7PlWL CARS SEERM FUD PMTION Y240500� 30517 1 EA PARS MAINTENANCE PORTION P0 LiqUid6tiO8 AUmU0t P0 LiqUilt1OD Amount 12717-5000 30517 i30-58'5ZT0 50A0 end0 Yenbr Name RaMt0 Pape 8nd0 VoUd0r Nnxm Din 08Ck# Chk R80it0 Pape 6 A-1 EENT & PA1JTY KENTMLS bank Ch8okO Ckk 03t8 Ch8ok 808unt Se, 11 AN DOOR REPAIR % AN 0C0R REPAIR AP 155MI 02/0996 HS.27 �i� G P n 1 D e ipti0 3010 REPAIR SLIDE GATE POO St8t COdract! !motel InvC 0t Gross Amount ONout &0t Nscout Used Rd 60OUDt 1280 0 N842 01/1O/O6 M127 0.00 S0E27 GL Distrihuti8n SrDSs bout Work DrJVr# kCtCd 08SCriytiOn 100-05000 030 l [A ^ANWAL-PN6/AJ^ EUCTRIC GATES 0 CITY FACILlTI[S, SEERM FUD PMTION Y240500� 30517 1 EA PARS MAINTENANCE PORTION P0 LiqUid6tiO8 AUmU0t 12717-5000 30517 end0 Yenbr Name RaMt0 Pape Din 08Ck# Chk Date ChoCk Amot Sep 6 A-1 EENT & PA1JTY KENTMLS AP 155362 02/09/06 347.80 6im# General Description 381i RENT BOMBS (BUST WAANTA) POO St6t C0dract& Im0|[m0 InvC Dt Gross Amount Discoun t AM DiSC00t Uwd NO A0OUDt 13279 C 2-008B00-06 12/02/05 347.8O 0.00 347.80 GL Uiuributin8 8rOSx AwNnt Wonk 0rdBr# ACt0 Description 100'72-S2 1O 30.60 2 EA 0/RNERS FOR DRE�FAST POLJidtion Kmout |00'72-5D0 400.0� ----------------------------------------------------------------- 3nd0 Vendor Na@n bm1t8 P8y88 Bank deCk# Chk [at8 Ch8ok Amount Sop 8 AARV/RK TACTIQ& AP 155363 021Oy/00 1.446.22 a1m# 6enerul DescripUor, P01 Stat CoUractO InvoiDi IQm Dt Gross Amm0! 13530 C 002B000 11/0J/05 03.% 002Y2820 11000s H0.0. 0029307-lN 12/0q/05 020, 8L 0iMriud5U Ron bout Work Order! A( 00'2v5210 613.112 )AP Accounts Payable Relean 5.11 N*AR700 Msount Ad DAC0mt Ned Rd Amount 0.00 0Li2 8.08 3 5 @.73 O.00 /0211 Cd Description INVOICE #002000 OFFIf`Jr--R A. V8LE0l By SHWA A (HNURA) ty of MWin parv� Rb 22. ZU6 012MI Pap yamt History. BW AP Paymat Oaks 0VOO/HH to 99/9Q9999 Ched/ACHK E536 to 15%60 hympt Tge ChW,, 100-1452,10 35033 !NVOICE 40029755 Disowd Llf B.-()b DIL-LC3A1,-',0 10005-5210 -1, 0? 3 7 ifivi"'j"02 3 7 A "I 112/1,0,6/05 E, ATENiCIO ongm 1PIV05 316.1 OAO ,. _ PO L i qu i At Mini Amount 02PIP6 MOA0 100-151210 UNK OAO 3 4 A 10, HDAO 34AO oWN Vndor Nu.n. FEW Pape 12psgs Bank ChCk! Ch.` ". Date Chefl., Aunt Seq) 70,,6 A,,*WI LI N' AIMI r-.RGAN on93% 12P5[05 AP 1553641 02-1,0iV/06 2 5, 0 kon Ununt Work WWI fir. r., Degription 38 At.. OAO 5 i Al aimo 68fleral Description 3013 FIRAL HUNORKS ROIND W5 POO Stat Co-'ad! Codractf invoical invc Ot Gross Amount Disowd Ad hscount Und NO Amourit, 3 7 A "I OAO _o _ ?f ongm 1PIV05 316.1 OAO 3 1A "S 02PIP6 MOA0 ongm OAO 3 4 A 10, HDAO 34AO OUgH4 12psgs 25 A5 OAC 2 L 3 t3 on93% 12P5[05 2112 GL MstrAutkn 2112 kon Ununt Work WWI fir. r., Degription 38 At.. OAO 5 i Al ongim 1USV05 3034. H 0 A 3OA4 FINAL -'05 HUMUS RUND 2 9 A 8 0,00 2908 onguz lu3vu 30,31 OAO 3 L 3 111 onm 12POP5 1 L 05 Vender IL85 fumitf Pap-,,-, on954 1U3q05 f"ank GAO Date Aunt Sep ON# "Niame 25AO L 00 2 6 A 6, ongm 'C"I"e-c-H 2 7 A f- OAO 2 7 36 UK IDUE 12PO4 S `7 T") OAO Af) 1553,65 02/09106 ?.=2,.W W6 ARIUMN ONK2 1U3V05 3 0. 421 OAO 30,42 .1 � ongm Ad General Description 3991 ENRURY F&L POI SW Codractf invoical invC Dt Gross Amount Nswunt AM Dismut Used No Amount 12721 C OU906 luugs 3 7 A "I OAO 3 L F5 ongm 1PIV05 316.1 OAO 3 1A "S ongm 12P2/OS 3 4 A 10, OAO 34AO OUgH4 12psgs 25 A5 OAC 2 L 3 t3 on93% 12P5[05 2112 GAO 2112 ON9M6 12gags 38 At.. OAO 5 i Al ongim 1USV05 3034. GAO 3OA4 OU9UI 1210P5 2 9 A 8 0,00 2908 onguz lu3vu 30,31 OAO 3 L 3 111 onm 12POP5 1 L 05 GAO IL85 on954 1U3q05 311G GAO 3 1 A 10 OR9K5 12nons 25AO L 00 2 6 A 6, ongm 12POP5 2 7 A f- OAO 2 7 36 ongm 12PO4 S `7 T") OAO 2 L 2 (i ONK2 1U3V05 3 0. 421 OAO 30,42 ongm 12nqos 2 12 -0, LOO 2 L 2.9 5ZN0Q 0Igzg5 2734 OAG 27311 5nm OqO2R6 2134, OAO 2134 6nom 7IP2[05 17 A-, OAO 17OF ON9106 01[02/05 2L V OAO 2L 17 mUR OV02go W64 OAO W4 6n 7H3 01AU06 2L 1 .3 OAO 2 L 1 *,"1 mwo 01/02AO 36AO GAO 35 AA 5n7H2 01/02/05 WO GAO 3 0. 0 A mom Olg3R5 3 0 A �11 OAQ 30 A*, EW4 Oqovoe 3230 OAO 3L 30 mom 01psge 3 L 931 OAO 3 L 0 "; 6n7HO 01AVO6 2C 65 L00 2 C 551 5nm 01p3R5 3 L 3 0 GAO 30 30 6=2 OIPWO6 3TAi OAO X 01 6n790 01POP0 4 L 6 7 OAO 4W mW 01/04/06 WO L 00 pia 5 01 9.0 AumRs PUable Release LU NIVRH,',! By SHEA A (SANOW, ty of Baldw�n Park Fob 22, M MY Pqe H yint Hinvy. Bnk AP Pqmmt DaWs 0O/H/O000 to 9919V9999 Check/UH#'s E5255 to IH559 PaymeM Type Chock onM OVOqu ZIAO OAQ 2 1 A 11-i mm Olg4mg 2L24 OAO 2L241 MMI 019496 3 L 2 91 OAO M22 muo OVOSP6 29 AO 0.00 2 9 A "ll MHO Olg5go CAO 200 ,_MO mmi OVOV05 19,04 LOO 19A4 6=4 0 VOU06 3c ? (1 LOG W 20 6=6 olpsms 17 A .10 GAO 1710 6=3 OVOW06 OAO 2212 U ...,5_ 62NOE olpsP6 3K 39 0.00 3 L M4 6=6 olg5P6 2 0. 3 ", LOO r.. t 3 mm Olm6g6 16 A Cj W 1 L 0 MM Olpm WO OAO 2 6 Ju 6nm OVOOP5 19 A 01, OAO 19 3 I'l mm olgvu 1 L 5 1 OAO 1 L 5 1 mm ovolm MA OAO X71 6UNH 01PIR6 2217 OAO 2 L 17 mui 0 54311, OAO 5C78 V07g6 6=4 01POP6 2L Y,9 OAO 2L it! 6n7H3 010OP5 22 A5 OAO 2 2 A -51 MW4 01MOR6 2130 GAO 2130 unmu OlgqP5 32AO GAO WOO mm OIRV06 3 L 35) OAO 3 L 35 6U750 olgqP6 L7 7 [1 OAO 3 L 7 Fj 6n7HI OVOY06 3 15 "1 OAO M 6 -" muo aqIV06 3 L 11 OAO Mil 6n 7N5 OVIU06 2 c ... OA'. 2C 50 mM 1J V127i 6 2239 OA O 2 2 A9 0227H5 OVIU06 3 1 Ni LOO 3135 onm Ovum 350 OAO 350i 8=0 0 1,06 30. 6 1. OAO W61 i.: lum HAD OAO 6 6 onm OviY06 1;. u 3--li GAO 1113 6=5 Oq!296 4 5 A OAO 4 onM OV12M6 c 9 ij 0.00 1 %«_g.1 6=6 ovuP6 10AR GAO 1MIR SM3 OV12/06 V 46 OAO 3 L 4 Al 6nm ovim 107 OAO 47" sn7M4 OviyO6 4 L 0 f, W 4 L 0 6 6n7M2 OUIP06 3 L 5 101 OAO 3 15 ID OMM5 OV12N6 1190 CAO 15jo onm UIP2A6 7 A ]:11 OAO 7 A", 6n7M4 oqlum 1 L 9 3 OAO 1 L 9 -1 6n7M5 OV12106 3 5 A fl, OAO 36AO m706 OVIU06 3127' CAO 02i 6nm OVIU06 M04 OAO 4L04 M432 0 V 12 P 6 3 L 9 2., LOO 3 L 9 ", mW OVIZP6 017 OA0 017 m794 0 V 12 a 6 4 L 0 1 030 M 0 1 8wo oqng6 L34 OAO 5 14 onm Oulgoo 4175 LOO 4 L.: onm OVIV06 M57 OAO 05" onm OqIW06 317 x{,00 3 17 qn72M oquP6 2 0 A OAO 2 0 A onm OIP3P6 M57 LOO 057 W Aunds P4ale Rhone RU NMM'iol By SUDRA A (SAWRA) Ly w RHAM PW Rb U. M 0121am Pap 37 ymut Mory. Onk •AP Pommt Wes 001HRON to 9W9V9M9 MUMA W6 to MOB Paymnt Tpe Chulk, ;.MP Accounts PayabRe ll;' ,elei,',,--,e 6.11,,Ji s`4 ;Y: By SHEA A (NEW Bn7MO 01p3P6 MR. OAO 4 C 6 I.J onmi OVIV06 W 15 OAO 4 L 151 onM 01pV06 Wli 0.00 4 L Il mus Olmg6 2 5 3 1, hilt= M341 BMW oulwos Mill OAO Mil 82V94 elpsP6 K I OAO 4CH BMW 011YO5 3 11 1(1 030 3 L flu snm Olp3P5 2104 GAO M04 onm 01PNOG 3c9ld OAO 3 c 9 8 onm OV13P6 4 L 3 :31 LOO 4 L 3 onOH6 Olq3gG 36 AO OAO 3 L 0 8n7H4 0104P6 2201 AO 2L 15; onM OIP495 2 107 0.00 M27 snm Oq!495 M 181 OAO G.J. 18 sn7HO OIP496 2OA5 OAO 2 L 0 b5 Mou 01P49S 2 0 T, LOO 2BA' 0n7V2 OIP4P6 39A4 GAO M 0.4 BnM OqlqO6 2 7 3 5, OAO 2735 onw OIP496 18AO LOG MOO snm OIP496 5 3 A I'll OAO 6151 onmi Olpq06 16M OAG 1 L 913 oniou OIP496 6035 GAO WE, onm 010490 2 7 09 OAO 27.09 on?gm Olq4P6 M10 OAO 1 L 10 WO45 0lPsn6 18 j LOO 1 L 7111"ll 6nm OV15gs 2 0 j OAO 2039 07050 OvIsnG; 2 9 A OAO 2 9 06 6n72M Olq5go 3138 GAO 3138 6nm Oql5R6 3 L 4 Z OAO 3C42 onw OVIV05 2139, OA O M99 onmo Olqq6 19A4 GAO 1 L 2 14 onm OvIsgs 18A4 OAO IL44 snm OUIV06 3 13 51 GAO 3 13 ""i on7M3 Ovmg5 4 4 A 9 OAO 4 C 6nam olmR6 3 L 7 9 O A O RM BMT05 01p6P6 2157 GAO 2 L 5 71 OW6 ovmP6 2 OO 2 C 6 0 ,.pit, BUM Olp6g; 14 3 1 W 1 c 7 onim OVI&P6 3 L 8 1.1.1 OAO iLQre OHM OVIV06 2U, OAO _`lx 7 5, ONM olmlg6 50AO LGO 50.0v GL MKIMM C.,,ross Maic�uvnt Wonk Ondlerl Artt,"d 13110-52,10 M2.92., 1 EA WWAPMSP5� M. ME OF PKICTE DEPT, UNUS AND CHY MIES 2 0 1 it 2 10', 7 9p ;.MP Accounts PayabRe ll;' ,elei,',,--,e 6.11,,Ji s`4 ;Y: By SHEA A (NEW 4 of mIdW1D Park Fob 22' 2006 09:21am Pap 88 mW# Vondor Naino Rn0it! Pape Bmk 08Ck& Chk 0ato Chock Arm0t Sep 370� "NNES R ROME 0BX: ACTION LO AP 155S7V 02/0996 am General Descriytioni 30M KEYSAOCK REPAIRS POI Stat CnDtrmtl Im0to! IDvc 0t Gross A080}t 0inO}unt AN MnOmDt Used &ot 60ount Net 1300 D 0 01/23/06 203.H O.0Q 20189 0.00 00 0i/20/06 9S.00 L00 9S.00 GL D1Ariution Groos kmuUnt, Work Order# A�i-,'I1 Description Ron bout H0-S7-5000 Desorption 0.00 1 EA *ANNU&L7FYO5/06" ROAM 8 R[PLA EENT OF 0S AND 9.0 1 EA FILL 88JUM LOCKS AT CITY R4CILITI1- . 8ENIEBN- FUND POV0N 127-57-500 288.8 CITlNN EYERNTS NO SPECIAL 1 EA PARS MAINT0AWCE PHTION GENERAL FUND P0 L1q8id8t/8O Amount PORTION 1Z7'�7'60�0 514f2 V2 2y0.8� 0.00 1 EA OUR DEPOSIT PORTION! eDd# vendor Romt# P8y38 __________ Mnk CNeck# Chk Date Chock Amount S8; 4Z AlRG&S WER 10fQ5210 AP E53M 02/08106 23.0 3imi# General ��uriyt}UQ 3815 OXYGEN PC&3wt conixoct# Ino1of In0Dt Gross Amount Nswat Amt 0iS00t Umd NC Awnt 12730 U 103N0753 12/31/0S 25.52 0.0A 23.0 GL DiM09iOo GrOSS A0ount Work Ordpr# ActCd 0oSCr�ptioA 130-58-5210 23.0 1 E8 OXYGEN, A�TD�N[ AND WE0IW8 5M R03, P0 LiqUid6t|OD A-mount 13V-58'�21� 25.0 and0 Vendor Name Remit! P8y8a Bank Qmcki Chk CQt* Ck8ok AmOunt �wp 1015 AI8GAS N�� AP n53n 021H106 9.0 o1nl 8eoerO Description 3014 FILL RELIUM TANI.K. P00 St6t CuDtrat# Immtp# Imm 0t S[ms Amount Dhount Ad MSco0Dt Used Net A0OUnt 1278G O H3%QH u/31/&5 A.82 0.00 A.0 GL UiArihUtiOD Ron bout Work &rder# ACtCd Desorption 100-715210 9.0 1 EA FILL 88JUM TANKS FOR SEHION CITlNN EYERNTS NO SPECIAL BENTS, GENERAL FUND PORTION 514f2 V2 0.00 1 EA OUR DEPOSIT PORTION! P0 Liquidation Amount 10fQ5210 0.0 t of M 3dWiD P ark Rh 22. 2006 0120 Pap 0 yTi;emt HintOry. Bank AP P3y08 t D3t8n 00/009000 to 99/99/H99 08ck/6CH#'n 1H256 to i55H8 P6y�-nit Typo Ck8Ck -----------------------------------------------------------------' oDd# vendor Name bmto P6yV8 Bank 0�okf Chk [ia.to Check Amount Sep 7151 8LlN "MY SPRY Co HUY DEPOT AP 155377 02/09/06 1N.3 4 a1N0Gener3I Description, 3992 D[CORADON2MPLY RECDINNER ('H> P01 Sht COArutf Im0iCel I0m 0t Gross Amount DiSc0nt AM 0iSc0unt Used NO A0OUDt 405 01/1O/05 iiC34 0.O0 1N.34 GL 0iStr|hutiD8 SmSS bout Work OrUBr# ACtCd 0eSCriptNn 068Y-5B0 11434 REC DINER '05 ________________________ 8ndl VndOr N8N8 Ko01t# Pape 06Dk 08Ck# Chk Date Check Aunt Sop 6819 ALL AMERICAN kWNTICS AP 155378 02M/06 90.00 8108 General Description 307 SWIM MOTS dd General Description P00 Snt C0ntrut# I0mic8# Invc 0t Gross A08UDt 01O0D AM 8iscmmt Used Net 6m08Dt 13318 0 6280 01/11/05 M 1.57 0.00 14117 8L Distr1hutJOn Rom bout Work Order# AcCCd 0escript1on 100-24500O-00 141.57 *ANNUAL 06/06 CROSIMS SUMD SVCS^ P0 Liquid8tNn AmmUDt 100-?7-5000'08V 141 .57 ��# �� N� Remit! Payer, Bank CMCki Ghk Date Ueck Aunt Sep /49 AUERION R0MY BUN Q] IMC. AP \553, 8O 0Z/00/06 9S5.29 aim# General Description P01St6t P81 SWd CDdrmtl Invnwd IrwC 0t Gross A0OnDt Discount Ad DiSm0At Used Net k0u8Dt 13547 D 13N8 C 747f AVi1/05 H2A01 0.0O &62.00 2V578 8L 0istr50i8n SrOSS A00Unt, Wurk 0rd8rl ACtCd Description 242807 01/2O/06 150-00072 248.95 20 EA MALE SWD1 9OIT8 2U072. 01/Z5/O6 8L NStr%iOD n0-00'217Z 28|.0i 20 EA FEMALE 3WlU 3UITS U0-58'S2i0 150-00-2V2 K 12, -91 953.6 0 100 EA SWIM CAP 15V0t2172 9835 40 EA SWIPINS HE P0 LiyUidution 6muUnt 15108-%1/2 t3 H.S8 8DdI Vendor Nue fumW Pape Bank Chenk# Chk 03to �-e.-Ck A0OuD S�ep 8�81 ALL CITY MUG CES AP 155379 02/09/06 141.F57 dd General Description P00 Snt C0ntrut# I0mic8# Invc 0t Gross A08UDt 01O0D AM 8iscmmt Used Net 6m08Dt 13318 0 6280 01/11/05 M 1.57 0.00 14117 8L Distr1hutJOn Rom bout Work Order# AcCCd 0escript1on 100-24500O-00 141.57 *ANNUAL 06/06 CROSIMS SUMD SVCS^ P0 Liquid8tNn AmmUDt 100-?7-5000'08V 141 .57 ��# �� N� Remit! Payer, Bank CMCki Ghk Date Ueck Aunt Sep /49 AUERION R0MY BUN Q] IMC. AP \553, 8O 0Z/00/06 9S5.29 aim# General Description P01St6t Cmdrmt! I001cel ImcDC 13547 D 20Z2 0Y/06/O6 2V578 0qi1/06 242807 01/2O/06 2U072. 01/Z5/O6 8L NStr%iOD Roo A0OU t U0-58'S2i0 K 12, -91 8rns Amount Discount AM MsC00t Und NO A0uUDt 17570 0.0O 9k70 B4.64 0.08 84.64 515.2S U0 515.25) i76.70 A.0Q VL70 Work 8rdenf AcKd 0ns riPtion 1 [A 1ANNUAL-FU590* R[PL CEUT SWE[PER BROOM �� ty of G6ldwiD Park F8b 22, 2H0 0k2hm P3ge 40 ymnt HiStvy. Bank AP Pqmmt Dates {0/HN000 to 9919y/9909 Check/6C l'o 155256 to 1508 Nyment 1pe Check PO L1qkintiDD Amount, 20-58-9210 H @.291 end# Vvnkn Name Rmm%! Payee Bamk Ceck0 Chk 03t8 08Ck Amount Sep 560 AM3T[ MN PRIHTIMS AND LITHO AP M5J81 02/0V0O i55.2y alm0 General Description 5820 AIN P0� 61m0 Gener6l Description P00 St8t C0nUNA# I0mmel Invc Dt Gross Amount Discoun t AN 0iSx0mt Used N8t AmoUDt 13022 D 604-50B76 01/I1/06 2W.00 O.0O 20.00 GL Diatr{bUtiOD &.nuS bout Wark 0rJ8r# ACtCd 0SSCriptND 100-84520 267.08 i E6 All' W&AL 0RVER-00TB RRV CITY UEEIfK,.'S PO Liquidation Amount 10484500 H7.00 eDd& Y8nbr Namo Ifewito Payee, Pianik C311heCk8 Ckk Nita Amount 3ap j758 ARROWHEAD MOUNTAIN SPRING W&TER PR AP 155385 021M/06 338 d00 G8Umral DosCr1pUon 3H2 DRUKR6 WATER P001 Stat C0ntr�t# I00ic8i Inc 0t Gross Amount Diswunt AM Tiscout Used MR AmOunt 12829 O 0MO0248Ui742 0i/@/06 338 0,00 338 GL Distribution SmSS Amount Work Orderi ACtCd Description 10605210 5.78 i [& DRINKING WAJER 0 CITY HAL P0 Liquidation ANU Rt 100-57-5210 �.78 oAdA Yenkr N�� Ramit! Pape, Mok OmCk# Ckk Date Ck8Ck Am00t Sep 07 8 & K B-E7RIC NN0LE3ALE 6P i65384 0210&/05 20.94 aim0 13800ral Description jK3 NBC P00 8tat Contratf Immrcel lwc Dt Gross &0UoDt Discount AM Nscont UnJ N8t A0OU8t 32B605,061 Vl/18/0e 2L94 0AU 20.94 GL DiStributi8n 80SS &NOUDt Work 0r68r# 8Ct0 D8sCription 100-545000 2034 3WRIES —PUP Acicni, -s Payable R6w.ase 61,-' � i '!I By SANDRA A (SANDRA) P0O Sot Contwt0 Inw1C8l Invc 0t Gross Amount Discount AM 0isc0mt Used MR 60nuDt 13556 C 9357294 12/MS 155.2� 0.0o 155.29� GL DiwhUtinn Sroxo ho0Dt Work 0d8rl Act0 Dezription 10001211".1 155.2Qi IVOICE 19551294 <2/20/05 CHAU8MLAIN PEN' UGEK 080, PROS, FEE & PEN REEVE P8 Liquidat|OD AmOVt 1*211210 1029 Wmdor N3K� ��i�� Pape B6Dk Deck! Ckk Date CknCk Amm0nt S8p en6# /560 AK�NKK ��RESHMENT ��VICE8 AP 15S�B2 0/09/06 2�7.00 61m0 Gener6l Description P00 St8t C0nUNA# I0mmel Invc Dt Gross Amount Discoun t AN 0iSx0mt Used N8t AmoUDt 13022 D 604-50B76 01/I1/06 2W.00 O.0O 20.00 GL Diatr{bUtiOD &.nuS bout Wark 0rJ8r# ACtCd 0SSCriptND 100-84520 267.08 i E6 All' W&AL 0RVER-00TB RRV CITY UEEIfK,.'S PO Liquidation Amount 10484500 H7.00 eDd& Y8nbr Namo Ifewito Payee, Pianik C311heCk8 Ckk Nita Amount 3ap j758 ARROWHEAD MOUNTAIN SPRING W&TER PR AP 155385 021M/06 338 d00 G8Umral DosCr1pUon 3H2 DRUKR6 WATER P001 Stat C0ntr�t# I00ic8i Inc 0t Gross Amount Diswunt AM Tiscout Used MR AmOunt 12829 O 0MO0248Ui742 0i/@/06 338 0,00 338 GL Distribution SmSS Amount Work Orderi ACtCd Description 10605210 5.78 i [& DRINKING WAJER 0 CITY HAL P0 Liquidation ANU Rt 100-57-5210 �.78 oAdA Yenkr N�� Ramit! Pape, Mok OmCk# Ckk Date Ck8Ck Am00t Sep 07 8 & K B-E7RIC NN0LE3ALE 6P i65384 0210&/05 20.94 aim0 13800ral Description jK3 NBC P00 8tat Contratf Immrcel lwc Dt Gross &0UoDt Discount AM Nscont UnJ N8t A0OU8t 32B605,061 Vl/18/0e 2L94 0AU 20.94 GL DiStributi8n 80SS &NOUDt Work 0r68r# 8Ct0 D8sCription 100-545000 2034 3WRIES —PUP Acicni, -s Payable R6w.ase 61,-' � i '!I By SANDRA A (SANDRA) Ly of NIA1n Park Rb 22, 2006 0&/2% P"e M ymsnt History. Bank AP Payment Bates 00/VU/00H to 90/H/9909 CWeck/ACHVy 155256 to 15HB8 Myment Type CN�k Qm#Venkr Name Rmt0Pane B,-, DR cho�ok# Ghk Date Chi�,�Ck M"nouint � H00 UNUWIN PARK AMERICAN LITTLE LBGU AP 165385 0299/06 250.00 ON Wneral0escription 3825 FlHL 15 FIREWURKS RBN aim! General Nescr1gion 3U6 FINK 15 FIKWMKS REFUND P0# Stat COntran! Im0iC8i ho; Ut Gross Amount Onvont AM 0iScmUU Mad NO A0OUDt 0 02/07/06 25O.O0 0.00 HE001 GL GrOSS A0Ouot Work OrdGr# ACtCd Description 15h0hA423 250A0 '0 FIREWDRK3 REFUN0flNAL 8Dd# V8nd8r Na08 R80it# P3yn8 Bank Ch8Ck# Chk [@tG CkeCk A0OVDt 88y ?968 88LDHlN PARK EXPLORER P05111 AP 155387 02/09/06 250.80 3i0U General DemptioD 3829 FlNK'15 FIREWNKS REFUND PH Sot CDntrot#I0mtel Invc0t Gross Amount Discout AM DiS&unt Used NN AUunt 0 02/O7/06 250.VO 0.00 250.O� GL MStribotinn Rom Amount W0.k 8rd0.0 ACtCd DemriptiOn 5010-442S 2S0.00 FINAL 505 FIREWORK-S'. REFUND 3rd! Vendor NR08 R9Nit# Pape Ba'Qk Chk [�to ��ok Anmu0t Sep 165 UXL8WIM PARK HAND WASH AP 163388 02/08/06 1'�01,7 7 0-i'0 General Description 1024 CAR WASHS5 P01 Sot Contxa±# ImN|Cn0 P81 SWt COntrmt# Im0|cef Iwm 0i &^ms Amount 0inwumt Amt UioCmut Umd NO 60m0t 13346 O 0 0 02/07/O� 250.00 O.0O 250.00 8L 0i=01n &^oSS bout NOrk 0rd8rl ACtCd Demription GL Distribution [kOyS 60oQt Won 150'0HU3 2000 FINK 15 RKW0RKS RERM0 8Od# Vendor Name RomU# Pap-, Bank OmCk# Chk &]t8 Ceck Amount Sep 5059 D&LDWIN PARK DIVA,. AP Z06 02/0g/06 250.00 aim! General Nescr1gion 3U6 FINK 15 FIKWMKS REFUND P0# Stat COntran! Im0iC8i ho; Ut Gross Amount Onvont AM 0iScmUU Mad NO A0OUDt 0 02/07/06 25O.O0 0.00 HE001 GL GrOSS A0Ouot Work OrdGr# ACtCd Description 15h0hA423 250A0 '0 FIREWDRK3 REFUN0flNAL 8Dd# V8nd8r Na08 R80it# P3yn8 Bank Ch8Ck# Chk [@tG CkeCk A0OVDt 88y ?968 88LDHlN PARK EXPLORER P05111 AP 155387 02/09/06 250.80 3i0U General DemptioD 3829 FlNK'15 FIREWNKS REFUND PH Sot CDntrot#I0mtel Invc0t Gross Amount Discout AM DiS&unt Used NN AUunt 0 02/O7/06 250.VO 0.00 250.O� GL MStribotinn Rom Amount W0.k 8rd0.0 ACtCd DemriptiOn 5010-442S 2S0.00 FINAL 505 FIREWORK-S'. REFUND 3rd! Vendor NR08 R9Nit# Pape Ba'Qk Chk [�to ��ok Anmu0t Sep 165 UXL8WIM PARK HAND WASH AP 163388 02/08/06 1'�01,7 7 0-i'0 General Description 1024 CAR WASHS5 P01 Sot Contxa±# ImN|Cn0 Inn 0t Gross A0aUUt Discount AM Uioo00t Used Rd A08U8t 13346 O 0 01/i1/06 110137 O.00 11O1.77 GL Distribution [kOyS 60oQt Won 0rderf ACCCd Description, 13018-5210 1101.77 i [A ^ANNUAL-PN5j0 ^ WSHINS PRIM 08ARMENT AW0 CITY VEHICLES PO Liqui0atiOD Am0Uot 2018121fl 1101.77 ty of 8alh1n Park Feb 22' 20O6 00:21a0 P6Oo 42 not HiAvy. Bank AP Payment Dates 0qHA0H to 99/H/9999 Check/AWFs 506 to 1SH50 payment Type Gheclk Om# Vendor Name. Romt0 P8yno Bank CheCk0 Ckk Date Cfeck kU0UR Sep 0H U8L8WIN PARK MNTIONAL LITTLE LEAN AP 155589 02/00/06 250.") 0 aim! General Description P0#3blt C0nl'.ract4 ImmiC8f ImnDt 0 02/07/06 8L 0istrRUtiOD Gn3n A00Ut 150'00-4U-3 250.00 emu V0nur Nu Wt# Poy88 PO0 St6t ContW# I0m1c80 Inn Ut 0 02/07/05 SL DiAr1hUtiOo Ron AmQ0t 150-O0'4/O3 250.[N ON# Vendor Nan-S Ramt0 PayBV 1200 BALDWIN PARK YOUTH ATIFILE'll.0 ROAD R aim! General Description 3832 FINAL REFUND FIREWORKS '015, PO# Sot CoOtract# I001Co# inc Dt 0 02/07/00 GL Di3trAUtiuD Rnos bout 150'0H03, 250.00 _____ oDd# Y0Udon Nue fomt! Pape aim! General Description Gross Amount Wont AM 0oo0mt Used Net A0ou t Z5V.00 0.00 26O.80 Wvk (1hr0 ACt0 DeuhptinD FINAL 'H BRIEWU KS DEPOSIT Bank Clh�-"ok0 Chk [ato 0aCk AwUmt S8; AP 053y0 02/0910J 250.00 Srms Amount Disout 60t Dino0ut Used N8t k0OUDt 25V.00 0.OV 250.0O Work 0rd0^# ACtN Description FlN��FIREW0�S REFUND '05 Bank ChRCk# Chk 0otp Check Amount 'Sep 6P 150i 02/09/06 2S0.80 Gross A0OURt Discount Ad 0iSC00t Used MR A0DUDt 250A0 0.0O H0.00 FIN��FI0�ORK RB�N `O5 Bank GWCk# Ckk 08to Check Amount Sop POt Sot Contract! Imm|co# Imm Dt Gross 60nuDt DiSumDt AN Uisnm0t Used 0 0Z/O8/06 1450.00 O.0O 8L 0iStr5utiOU Gross 608wnt WOrk ActC� Description M0461 Q11, i,050.00 PC L[AW'3YLYIk KBF NO A0DUDt LOW AP Accounts Payable Release 6.1.3 NIAPR700 By SAIN.1"RA A f- V of U6lkin Park F1 F1 22 2H6 09:218N Page 43 ____________________ Od0 �rd0r Na08 Re0itl Pape 09ok# Ckk Dat8 Crmc k Aunt 5� 542 BOTACH TACTICAL AP 155393 02/00/06 906.6 "IF Of Wne^al 0esc\ption 03MISCK�IGE FfQ10 POI Stat C0ntrad# Immkel Invc Dt Gross Amount Mnount Ad Wscont Und N6 h00uot 0185 12/0905 2y701 0,00 207.2� 1M0 C bout Work 0rd8r# ACtCd 0emCMytiOD GL 0iStrihoti0n SrUSS 1o0'25-5214 51.70 1 [A KEEPING 0A8 1 EA SWAT BM 1000'S%N 01.i9 100'25A214 2037 1 8\ CLIP 00WI 1010-521 J, 80.O5 1 0 STREAM RR ULMAST3NKR 100-2V5214 17.S2 I EA HELLS T'DRU WATCHCAP 1000014 J LA PAMME P&DLJCK 01001 PO Liqu&t1on A0DuDt 1040-5214 H711 '10f Saneral 08sCript10n /834 MI%C P0LICE B)UIPMENT CO0tr�Ct& Inn1ce# InvC Dt Gr8Ss Amount 0i8cnuUt Amt UiSCouDt Used Net km mOt PO� �t3� 12/i39S W.J/ 0.O0 443.67 1305 C 6306 8L DiStr1bUti0o 8rnsS AmnUDt Work 0rder& ACtCd 0eScriptinO 100-2�-52i4 i2,�9 1 EA ULLMAN l8£%C0PING I��ECTIOM HTE2 O EX OMWI 0-OW 4" LI6HT 3TICK 12/PK 10015014 06 AO SPADE - NO SHE01 100'245214 4L 25 1 [A GERUER y.2 i EA PROPPEK D8ONIE/',iWN HAT SZ 7--"/4 100-25'5214 SILENCIO FALCON ELECOONIC HEAKIN8 100'06214 54.07 1 [A 101251214 3.1-4 1 EA UNDER AFTER STIH8 8B/WA8P RELIEF 1 [A MTL-SPEC NY0N 0ILITY MAD 5V R.K. 100'25-5214 6.V1 i 0 bLACKHWK 51PU05 UUTY TRIPLE PISTOL MAG P0UCH 10015'521A. 2338 1 [A TIMEX 100-LAP 611RU08ER �JRAP 100-206214 42.22 lH801 1018 1 [8 BLACKHAWK W0ELED LUGGAGE %1" CARHY 180'25-5214 PO Liquint1oR 60OuDt 100-%5-5214 4 0.W a100 8on8raI 0VSCriptiOn 03G MISC POLICE `;UPPLIE8 PO0 St3t CoOtract0 IovO!Cm# IDvC Dt 8ronS Amount 0iaCOont AM 8ioC8uQt Used NO Am0n0, 1M57 C 03104 1Y/2g/05 570 0.0A 1l/O�/05 1O7.07 0.00 N7.97 6554& GL Uintr1hUti8D Sroso bout WOrk 0rdHr# ACtCd 08Soriytion 10015'5214 504 IKV. H35A4 1i/2y/05 MIRRURSAiUE T0T[, 0PK 0A�E0�. �PL�0T. &030 12/5/00 - CLEkNIW6 KIT3' 1,0MPACT LlSNT 100'2S-5214 107.98 INV. CORER P8 Liq8iAtioD &0DU8t 1000-3214 105.72 ---'-----------------------'—'----------------------------------------- 3.8P ACuK0S P6ya lR himse 6.%3 N^VR700 By 9AK8A A (S&HRr) ty of G8�kiD Park Feb 21, 2H6 0h2hm Page 44 ymmAt HiSt0ry. Bak &P Payment Bates (0/(%/00H to 8&/9V9H9 CWCk/XCHI'o 1506 to 15H58 Payment Tgn Chock oW# V8ntr M�w Rew%0 Pape Bank QeCk# Chk 03t8 Check Amount 88p 702 08WD N 00ELO MENT ATTT X0N AP 155394 0210&/05 10,008.00 aim! General Description 3037 REFUND CID DEPOSIT 3H915 BRESEE AV (HWHN DEV) P0t "'tat, lnv01mi Inn Dt Gross Amount Nowunt AM 05co0rt Used NO A0oU t V 02/07/06 10,000.00 0.00 Q,000.00 6L 0iAr1b8tiDU SrOaS Amount Work Urftr0 AotCd Description 12040-076 S7HY DREK[ kV C&D REND 8Odl VnDkr NJ08 R8m1tl Pape Bak Chuk# Ckk Duo Ch8Ck Amount Sep 7439 BNyHEK PRIWTING I UTHOGKA HY AP 156395 02/09/06 25, �.80 ai0VGeneral Descript1or'! 5G35, EWVE UPE', (KEC) POt St6t C0urut# I0miCe# Invc Dt Gross Amount Tiscount AM Discount Used MR AmD0t 15403 C 2 M3 01/12/86 25L80 0.00 20.80 6i DistrAUtioo Srnoa bout Work Ordor# ActCd D8o riytioD 8i-14-5H0'000 ME B0 1 0X W# ENVEL0PB [,,EPT OF R£CREATIUN 6 COMMUNITY S��lCEJ P8 LiqUiAtiDD boUnt 131-M-5440160 Z59.80 --- '------------'-----------------------'-----------------------------'-- nu# VanJor Nam8 Romit! P3yao 06Dk Ch8Ck0 Ckk Date Ck8ok A0DQDt 88i5 8220 C0JF0RM6I C0N3TRUCTION & FIRE RE3 AP Z5396 021H/06 1,500.00 ON flaneral Descriptiont 3849 REFUND CID DEPOSIT 3045 BIG DALTON AV P80 ""'tat COOtr"�ic-l"# lm0lC8f Inn 0t 0 02/07/06 S[ ti! n Rom 6mumt 120'0V-Z0 7 5 LHN.00 H0 Vmkr Na bmtI Pape 175 C8LIF, PEACE 8RRS. oi0! General Description 3847 PEM88R10 E L8PEZIM KLING PDt Stat Conumt! IwniCn0 Inn Dt Y3496 C 1".11"'I i22S 11/3o/05 I'll MEM 5i8u 12/1S/05 GL 01srOUNP. Gro, s Afflount 1010�040 70.0 100'Z5-5�r, 0 55.00 PO Liquidat1on A0OuDt 180-H-5240 225.(0 Gross Amount 0iocmDt AM 0ioCmut Used NO Amount 1400.A0 0.0O 1'500.00 Work O440 AotCd DgscrmtiOD 3045 DIS Dk[ON-TE}UN0 C&0 Bank CheCk# Chk[at8 Am00d�� AP Y55397 021H106 225.00 SrUoS A0m0i Nswunt AM Discount Used N8t k0AuDt 5L00 0.00 2100 70.00 0.00 70.A0 Woir-k 8r",,er# &C�.fi 0oS ripti0D CPGN ANNUAL, UEMD ��IP-E.L��Z CP[N 20H ANNUALMEM8ERSHIP'N.KLING ty uf 8aIdW)n Park Rb 22, 2006 00:21am Pqe 45 yment HiAory. Onk AP Payment Dates OVHPOH to 9VHPH9 Mmk1KHVs 306 to 1060 Mywnt Type Chock, __________ oW0VmkrKA. hw)tf Pape BankCh-ackO �kDat9 Che�� 1959 O&�0R� R[A��S�E� AP n5390 0%�&N6 � 30704 aim! General Description 3851 MISG SJFPLIES l!04 Go= UsuiptiOD 4001 GLASS RIE�)LACErillff P01 Stat 0001 I0mwel IDvn Dt 8rmG A0Uu t Nscout Ad DiScmmt Used Not A0Ount 13174 U 25355 O/ZV05 030 N7 Ali 10.06 O.0O 50714 070 GL DidrhatiOo Sruua homnt Work OrK& AntCd Desriptinn 150'S8-5210 N7 A4 ANKIAL PURCHASE URDE FOR PARTS 6N0 ",ER ICE. 0.00 171.00 PO LiqUidat1on A mmUDt 03 HZ 01PO/0G 130-58-5210 N6.44 437.0� 61 0intr\tuti0n 8ndl V8Dkr Nmm Wwk 8rd8r# Aot0 Ra0it# P8pm b&Dk Ck8nk# Chk Date Chock A0Ount Sn� 01 CN-IFMNIA OO6.y`9 1 [A GLASS RUL&CEM NT AT AP E5399 02/O9106 2.064.9y ai00 Description ArioNDt 3H52 8L�� REPL CBP T PU# St8t Contract0 IDvUicz0 IDvC 0t Gross Amount DiS0UDt AM UisoUQt Used Nmt &0uUDt U04 O 0334fj 01/1g/06 N�� i28.7", R801�# Pape, 0.00 i28.7S 0aDk ��Ck0 Chk 0ato ��Ck 0JSJ19 01/18/06 QD03 "617 0.00 915.27 AP i55400 05%7 0//24/05 Y25AU 00 Y2S.00 05236 01/2O/06 25.00i O.00 25.U0 03353 81/1y/06 64.Oit, 0.00 K00 SL 0iStr168tinD SroSS A0nuDt WDrk N^d8r# Aot0 08ScriptiOD 127'05210 i.25y.0V 1 EA *&NN0AL-FY06/06* GLASS 8EPLAC��NT PO LiqUidat1on A0o8Dt 127AP521-0 M100 l!04 Go= UsuiptiOD 4001 GLASS RIE�)LACErillff ai0l General Description 3854 DECEMBER CAR WASHES P08 3tat C0ntract0 100iC8l Inn Ut Gross k0OUnt DimoUnt Ad Discount Used N A 60OuDt 12735 O 0 0V01/00 12435 0.OD 12436 8L Diatr1L0thoD S[n8s Mmut Work OrAr0 ACt0 DenriptiOn 00-581218 %95 1 EA ^ANWL4N5/0P WASH NG PMICE DEPARTWNT AND CITY VE8ICE3 PO Li;uiltiOD k0OU t JAP ACc00tS Payable R8I[BS8 6.1j N^AR700 By SOMA A (SANDRA) P01 SURt CoMrutf Immt80 Ioc 0 &^mm Amount Discount AM Discount Used Net A00UQt 1303 0 030 0Y/1g/0s 10.06 O.0O 070 01/%7/06 171.00 0.00 171.00 03 HZ 01PO/0G U7Ki 0.00 437.0� 61 0intr\tuti0n Rom 600Dt Wwk 8rd8r# Aot0 DBS riptiDD 100-05210 OO6.y`9 1 [A GLASS RUL&CEM NT AT TIN CEN ER PO LiqUid6tiOD ArioNDt 100-05210 806.09 oDd# Vand0r N�� R801�# Pape, 0aDk ��Ck0 Chk 0ato ��Ck AV00lt S8p 104 QD03 CAR N511 AP i55400 0Z/09/06 124.O5 ai0l General Description 3854 DECEMBER CAR WASHES P08 3tat C0ntract0 100iC8l Inn Ut Gross k0OUnt DimoUnt Ad Discount Used N A 60OuDt 12735 O 0 0V01/00 12435 0.OD 12436 8L Diatr1L0thoD S[n8s Mmut Work OrAr0 ACt0 DenriptiOn 00-581218 %95 1 EA ^ANWL4N5/0P WASH NG PMICE DEPARTWNT AND CITY VE8ICE3 PO Li;uiltiOD k0OU t JAP ACc00tS Payable R8I[BS8 6.1j N^AR700 By SOMA A (SANDRA) a1ali General��ipU� POP 2t6t C0Otrut0 lmm!ce# 8aIJwin P6rk Sr8SS AmoV t 0iocmmt Amt 0iao0ont Used �t hOUnt Fob 22, 2006 09aiam P68o 0 I Of 01/IN00 132.07 12999 O 12222' O1/1006 5,05.00 Rom Want 0.00 HiA0ry. Owl AP Pqment 08ws 0V00/0000 to 80/88/9H8 ChoCk/60#1 155256 to 155558 Nymnt Tyye Chuk INY.IM1i 1/1V05 yunt 1042J-5000 GmSs bout W.00 Description | G\ ^ANNUN--R09/06* VICOMER 011RATI0N COST 134581210 0658124 7i3.08 U4.95 1 E8 MNNU&-FY0600* OFF SITE P0 Liqu&ti0n GNC TR�K�'S� Amount P0 Liquidation VpDkr Hue AmOUnt, bmt!Pon8 Bank ��Cf'1 Chk Date 0nck Am00nt S8l" end# 7i3.08 out YnDdnr H3mn Vender N8m8 R80ito Pape FINANCE 06Hk Ck8CH AP 116540/ 0200/06 5.K25.00 3327 4327 CITY OF 8- MONTE DEPT AP 831191 CITY OF ��T C0VINA FINAN.-,'1 DEPART 800 AP 15S402 a1ali General��ipU� POP 2t6t C0Otrut0 lmm!ce# lMC Dt Sr8SS AmoV t 0iocmmt Amt 0iao0ont Used �t hOUnt Discount NO Anna, 13558 C ract# 01/IN00 132.07 12999 O 12222' O1/1006 5,05.00 Rom Want 0.00 5,05.00 0Y/18/06 6L DiUr}kutioo i00-2f5uN 6rnSo bout Nark 0rd8"0 ACtCd Description INY.IM1i 1/1V05 GL Distribution 1042J-5000 GmSs bout W.00 Description | G\ ^ANNUN--R09/06* VICOMER 011RATI0N COST 134581210 7i3.08 1 E8 MNNU&-FY0600* OFF SITE P0 Liqu&ti0n GNC TR�K�'S� Amount P0 Liquidation AmOUnt, 5.05.00 01181210 7i3.08 out YnDdnr H3mn Vender N8m8 R80ito Pape _______________________________ 06Hk Ck8CH Ckk 08to C,'hmck Amount 0ote C! ,k AimUnt py 3327 COLLESIATE PACIFIC AP 831191 CITY OF ��T C0VINA FINAN.-,'1 DEPART 800 AP 15S402 02/00/06 715.148 aim! WDeralDescription S838 FUEL 10/q0S-12/31/05 u1m�� 1� 050 CLEANING SUPPLIE5 P00 St6t Cmntrutf I0m1up0 !PC 0t Gross A0uU t DinOxmt Amy &iSnuuOt iJ`-,;ed Nlet 60BU t 0M1286 01/im O5.10 0.00 8S.10 0L DistMbUtiOn 6rOSs hO0t Wvk Ord0^0 KCAd Description, 150'00-2154 8110 CUH NG SPPLIES ----------------------------------------------------------------- wnd0 V8D&r N�� Ramit! Pay8e Bud( Chk [at8 �veck AmountSoP 3D0 0LOU8G vHIX AP 155404 O2/H/06 259.R1 POO Stat POO St6t COD IooiCe0 I0o Dt Gross Amount Mount AM DiSo00t Umd Discount NO Anna, 13558 C ract# 01/IN00 132.07 O.00 0Z.07 8L 01StrBUtino Rom Want 12756 O 002M 0Y/18/06 715.98 i00-2f5uN 0.00 711y8 INY.IM1i 1/1V05 GL Distribution N2S CAMS, ESPAN7 . GREV ' MR. GmSs bout Work Ord0^0 ACtCd Description & BLANK 134581210 7i3.08 1 E8 MNNU&-FY0600* OFF SITE MELIN8 FOR GNC TR�K�'S� P0 Liquidation AmOUnt, 01181210 7i3.08 ;Od8 Vender N8m8 R80itl Pape Rjmk Ch8Ck# Chk 0ote C! ,k AimUnt py 3327 COLLESIATE PACIFIC AP 155403 021H/80 800 u1m�� 1� 050 CLEANING SUPPLIE5 P00 St6t Cmntrutf I0m1up0 !PC 0t Gross A0uU t DinOxmt Amy &iSnuuOt iJ`-,;ed Nlet 60BU t 0M1286 01/im O5.10 0.00 8S.10 0L DistMbUtiOn 6rOSs hO0t Wvk Ord0^0 KCAd Description, 150'00-2154 8110 CUH NG SPPLIES ----------------------------------------------------------------- wnd0 V8D&r N�� Ramit! Pay8e Bud( Chk [at8 �veck AmountSoP 3D0 0LOU8G vHIX AP 155404 O2/H/06 259.R1 POO Stat Cotrutl I001Ce! Imo Dt Gross Amount 01SoJ0t AM Discount Umd Net bOUDt 13558 C 3911. 01/IN00 132.07 O.00 0Z.07 8L 01StrBUtino Rom Want Work Drd8rf ActCd 08G riptiOQ i00-2f5uN 1 H.07 INY.IM1i 1/1V05 8US N2S CAMS, ESPAN7 . GREV ' MR. & BLANK P0 L1 dati8D bout 10o-2A-5mN 132.07 o�m# ��r6l N��i�ion 384S 3 .53 C00S By SOMA A (MORA) ty of mIdw1A PBrk Feb 22. 2006 H:2m Pap W ymn t Hintm, Dark Nz PayzeM D8tRS 00/H/0000 to 09/H/9999 Ch8Ck/KH#'S 15056 to 115568 Payment Typo Check a1n� G0D8 0I D�x�iptioD ,841 NARANTY REPA IR UNIT 23 C8MPAG1 MIC POt St3t Con PO& St6t C0Rr6ztf Imm1o8& I0s [t We k0OUnt Dismut AM DAmunt Used @ot k0n0t A0ouot rmal 13497 C 390', 5 u/27/O5 127.74 0.00 127.74 13S58 C SL 0iotr1hmtinn Ai/05/06 Grow rk Ordlen& &ctC11 8eS riptinn 6L8 too bout 100-Z5'5440 Act0 DenriptioQ 24.9O 2H E6 GENERIC BBIESS CUBS N-UE 8505 - LILI RU00 GL 0iStr501on 1000440 6rnSn 6muu t 1O2.84 0e%riptiOQ iZ50 E8 GMT NIL 8USIE.'3S C��S MODEM K1-2 UNIT U.PAIRNELL,K.KIRK'1AN ,G.CHASf H.GARAY P0 LiqUid6tiun 106251210 P0 66.i5 A0ooDt INV.#5209 1/5/0OWARONTY REPAIR 00.00 UNIT 23 CUMPkO MIC WS-TH0 8nd# V8ndDr Nam, 'Reoi,"HH, Payeo 0Y0STB�17� Sank, Chi, Check Amount 5ep 258B COMMU0%MI00 WE'. A mDt AP 165405 02/00106 i,827.D0 aix# General DoSCr|yti0D .16 3840 TECN SRYgAWN P01 St6t CODtrutf IOvDico! Inc 0t G0SS A0URt DiSCOoDt Ad DiSoOUDt Used NM Amount 1309 C 525511 12/%0/05 1,075.0,0 W W5.0U 52555 12M/05 M6.05 O.00 W5 8i 01=0i0U 8roas Amount Work Urd8r# AdCd 09sCr1pt1on 10H052i0 GR00 5 TE0HTlME 0RDAC01 T0M-n0 W0RRECT PROGRAMMING-REINSTALL i00-2F5210 600.00 LABOR CHARGE N0-25'iZ10 W0 6 TECH TIME JP3 Y8TER-H0OKUP TO KAISER SITE CROSS CONNECTED 0 VOTOR 10O-2o5210 21 A5 MlSC MR0 & SWPLIES PO L1q8id3t1On AmVuDt %21521110! WAS a1n� G0D8 0I D�x�iptioD ,841 NARANTY REPA IR UNIT 23 C8MPAG1 MIC POt St3t Con Im0>:e& Imm [% Grew A0oUDi DBount Ad DiSCm0t Ued Nd A0ouot rmal 1308 S 52488 12/0g/3S i80.0 13S58 C 5 Ai/05/06 W 1 0.O0 6L8 too bout Work Ordr# Act0 DenriptioQ v n GL 0iStr501on 6rnSn 6muu t Wuk 0rdRrl ACtCd 0e%riptiOQ K[U]CATE MODEM K1-2 UNIT P0 LiqUid6tiun 106251210 66.i5 INV.#5209 1/5/0OWARONTY REPAIR 00.00 UNIT 23 CUMPkO MIC 0Y0STB�17� PO Liquidation A mDt 100-25-5210 .16 aim# General Description )044 RENCkM MODEM, P0t Stat C08trUH I0mico0 I0m Dt Gross Amount Discount i-'vma D1scmmt 'usep" ��t A0OUUt 1308 S 52488 12/0g/3S i80.0 0.0; H0.00 � Dixtr1 ,, 10 too bout Work Ordr# Act0 DenriptioQ v n %21-5210 190.00 K[U]CATE MODEM K1-2 UNIT P0 LiqUid6tiun Amount 100-2152i0 00.00 ty nf ��I6WiD Park Feb 22' 2016 0h2mm Pno 48 ymut HiAory. Dank AP Payment U8t8S 00/00/00H to 90/H/0999 Dmck/ACH#'a 155256 to 155550 PaysmDt Type Check ond# VmIr Namo R0Wit! Pape Bank Umd{0 Chk Date Check Am00K SBy 6485 CONWIN'S 8AIL1ODN .5i STORE AP 1654H 02/0g/05 279.10 oiii-i t o, en e r al0es c r i P t i o n St P0tSt3t CNdrQtl Imm1(0O Inn Dt Grmm&00mt MSCOUnt Ad Uisumot Wd NO @munt Discount AM i3522 C 55 6,12 02/81/V5 27E191, 0.00 27L0 POLiquidtOn 8L UiStr1bUtion 6rnSS &Nmut W8rk OrhrA ACtCd DeoriptiOD sW8 V8Okr Name Remit& Pape 100-7Y5210 279.19 05/0O PO FOR SUPPLIES FOR 0I0k C[K ER SPIFGJ,'�l 26,U2.0 EVENT3'Y�LENTIN[`� 25,492.87 PO Liquidation 8L DiStr905n Mont &^OSS Amount Work OrdBr0 AotC,�' 0Bs r1ptinD 100-735210 M0-%2-5000 oOd& VoDdor. Name 0,/02.87 Romit0 Pape Bank DmoA# Chk Date QmCk A0Oun Sop 20 GORRFCTHUL SnW INC. J&lL &P H5*07 021H106 25.02.87 aim# (WeralDescriptinn 300 MG '05 AIL OPERATI01111S, aim! General Demm^iptioo PO0Stat Cnrtr�-l"'i Immical Invc Dt Gross Amount 12/2O/05 Discount AM 0iSCunt Used Net Amount 10O-20000 150,(N POLiquidtOn Mont 100'25-50O0 150.00 sW8 V8Okr Name Remit& Pape 12901 0 1nim 01/07/O5 26,U2.0 0.00 25,492.87 8L DiStr905n &^OSS Amount Work OrdBr0 AotC,�' 0Bs r1ptinD M0-%2-5000 0,/02.87 i EA ^ANNUAL-RN5/06* C0RRE O0NAL J&lL S��ICES PO Liq8StiOn Am0m� 1000-5000 Z6.02.87 RDd0 VoUd0r Name Remit! Pape Bank Deuki Chk 03tn ChmCk Amount Sep 001 D. F. P01YOUH AP 0508 02/0q06 150.00 aim! General Demm^iptioo ON General 0escr\ytion 38H FINGERPRINT APPS Gross Amount 150.00 Wvk (fd8r# AC( Dismut AN Cd Ue%riptior lmN.1Z000/ }5C0unt Used Net Omni, 0.00 15O.0( !2/20/05 ' M. 8ERUUEN TH' 5-a0k 0RCk# Ckk Date Check bout Sop AP 155409 0/0U05 9930 POt 8tat WHO Im0ir8# I0s 0t Ross Amount DiS:0Ut AM Obcout Used Net Amount 1H52 C 554572 01/0gNo 179.0O 8.0O R9.O0 6i DiStrikutiOn SrOSn bout Work Ordur0 8CtCd 08ScriytioD 10-25-5000 Y79.00 I0.1=2 11VO6-FIN8ERPR ITS FO PRIE UISPPM, RECORDS NON CITY EMP, PO LiquibtioO Amount 10�-25-�0O0 09.00 �.AP ACCOU8tS P6y8kl8 R8lS6Se, �.1.3 1N1.*^APR7 By SANDRA & (SAAURA) PO#Stat Contrr�"cl#I00iCB0 Ims0 1�N0 C 0 12/2O/05 8L DiStr16uti0n son MmoS 10O-20000 150,(N POLiquidtOn Mont 100'25-50O0 150.00 sW8 V8Okr Name Remit& Pape ON General 0escr\ytion 38H FINGERPRINT APPS Gross Amount 150.00 Wvk (fd8r# AC( Dismut AN Cd Ue%riptior lmN.1Z000/ }5C0unt Used Net Omni, 0.00 15O.0( !2/20/05 ' M. 8ERUUEN TH' 5-a0k 0RCk# Ckk Date Check bout Sop AP 155409 0/0U05 9930 POt 8tat WHO Im0ir8# I0s 0t Ross Amount DiS:0Ut AM Obcout Used Net Amount 1H52 C 554572 01/0gNo 179.0O 8.0O R9.O0 6i DiStrikutiOn SrOSn bout Work Ordur0 8CtCd 08ScriytioD 10-25-5000 Y79.00 I0.1=2 11VO6-FIN8ERPR ITS FO PRIE UISPPM, RECORDS NON CITY EMP, PO LiquibtioO Amount 10�-25-�0O0 09.00 �.AP ACCOU8tS P6y8kl8 R8lS6Se, �.1.3 1N1.*^APR7 By SANDRA & (SAAURA) tX Of 030WiO Park Rb 22, 20A6 09Qhm Pap 6(1 Yunt Hidwy. Bak AP P"mat Daws OqHPOH to 99/H/9999 ChockpCHI's 1505 to 15HOO Payunt Type Check, 8nI V8ndOr Kme R9mit0 Pape Bank DeCk# Chk Date Dock Amout Sop 1088 DEWAN' LUN0IN & AP 054H 020006 400.00 a1mf 8oner2l Description 5857 TOPOGRAPHIC JURVEY SR CENTER 3i00 G8Deral Des-rriyUon 3858 THEPMAiION �� PH 9tat CorittaU I00kol l0m Dt Gross Amount Discout Amt Discount Umd Net A00uDt 00H0O00 01PS/06 25LO0 0.00 Z63.00 6L 0iStr5&tiOQ Voss AmowDt Work Ord8rl AdCd Description 11055-5H0165 N3.00 TRANP0R ATI0W 8RV 3Dd# Vendor Name R80itl Pape, D3Dk Chaok& Chk Date ChRCk Amount S0p 82 A AP 5��12 020�/0� 253.855 3A N 3 im4Goner a! Des r i ption 3059 LOOGING-MARIOR. EVIGUEA 21VIH-UM06 (LEAD SUE WOOER) PO0 Sht Contract! I00Yc8� inn Dt Gross Amount Discont kNt Dis0uUt Used Net A0O& t 0 02/0M M185 0.00 26S.85 SL 0st[ihUtioD GnSo Am8Uot Work Order! Act0 0eSor4ti07! 1201153U-030 20.05 UMING'M ENRP0EA 2/i7-i9/06 YVd# V8DdOr Name, R90it4 Pape Dank Dmk# Chk Uot8 Ck8Ck Amount 38p 861 EMT VALLEY BOYS 1 SIRLS [LUID AP 155413 02/09106 250.00 s10! GommoI inscription 0!30 FDRAL�EFUNP FIRE00RKS '05 POOStJt C0dratl I00i<e! POO St8t C0ntractf Immim)l Inn 0t Ross Amount Discount Art Discount Used Net Amount OA0 250.00 13155 8 BP4302 02PI/06 OO.0O O.O0 250.00 No 00 FINAL'REFUW0 8L NS"ikutiOU S0So bout Work Order! ACtCd DasCr1ptinQ 125'0500Y4 400.00 i EA PERFORU MP0SRAP }C SUREY MR TH SUIUR CUTER @ rTGAN PARK FOR TE SENIOR CENTER 0PE&N8ION PKUJECT' CIP 504, P0 Liquidatinn Amount 12S-63'5020'604 00.A0 ond# Vendor Name R8mit! Pape DaUk Ck8Ck& Ckk Date Ch8Ck A0OUHC 3e� 2N8 DEHNM SCHOOL SERVICES AP i5501 0/09/8G 26L00 3i00 G8Deral Des-rriyUon 3858 THEPMAiION �� PH 9tat CorittaU I00kol l0m Dt Gross Amount Discout Amt Discount Umd Net A00uDt 00H0O00 01PS/06 25LO0 0.00 Z63.00 6L 0iStr5&tiOQ Voss AmowDt Work Ord8rl AdCd Description 11055-5H0165 N3.00 TRANP0R ATI0W 8RV 3Dd# Vendor Name R80itl Pape, D3Dk Chaok& Chk Date ChRCk Amount S0p 82 A AP 5��12 020�/0� 253.855 3A N 3 im4Goner a! Des r i ption 3059 LOOGING-MARIOR. EVIGUEA 21VIH-UM06 (LEAD SUE WOOER) PO0 Sht Contract! I00Yc8� inn Dt Gross Amount Discont kNt Dis0uUt Used Net A0O& t 0 02/0M M185 0.00 26S.85 SL 0st[ihUtioD GnSo Am8Uot Work Order! Act0 0eSor4ti07! 1201153U-030 20.05 UMING'M ENRP0EA 2/i7-i9/06 YVd# V8DdOr Name, R90it4 Pape Dank Dmk# Chk Uot8 Ck8Ck Amount 38p 861 EMT VALLEY BOYS 1 SIRLS [LUID AP 155413 02/09106 250.00 s10! GommoI inscription 0!30 FDRAL�EFUNP FIRE00RKS '05 POOStJt C0dratl I00i<e! inn 0t Gross Amount Discout AM 01So0mt Red NO Amount V 02/87/0� 25O.V0 OA0 250.00 8L 0iStr1k8ti0o OrnSS A0OUDt Wvk Ord0^# ACtCd 0oScriptiOn 15601=3 250.00 FINAL'REFUW0 FIRE#ORK5 '05 ty of D8Idw/D Park Rb 22. 2006 0911o0 P308 51 yTv,--ant History. Bank AP Payment 06t8o 00/00P00O to HQW9H9 Omtk/AW#'S 155256 to 1068 P6yeaot Tyye Cheok ------------------------------------------------------------------- ON! Vnoor Name Romt! Pape Ckk Date 0nck M00t, 'jep 756 EDWAR0 A LULEVDCH 6P Y55414 02109106 2'03800 a108 General Description 3861 SRV 1/22/06-2/02/06 6im# 88O8 ol Di.-sCriptioR 380 PAPER Gross A0OUDt 0iSmont AN Dioo0nt Wd NO AN8UDt 2,830J0 0.0Q 2,050.V0 Work [kd8r# AdCd DeariptioR SRV SKV 01/2j/AY02/02M, SRV 01/2y*'0Z/A2g6 3RV V1/23/060/02/06 SRY 01/2S/0m2/o2/n� SRN M/21*12/02/06 Bank Ch8Ck# Shk Date Chuck AmOurlt S8p ^*YUI0^* AP 15545 02/09/06 W.25 ill Stot CnOtrwt0 I001mi POI5t6t C8rtrut# I0m1C8l ins UC Used N8[ A gmUDt C0O202 02P2/85 38iX & Diotr1hotiOD snyo A0oOA H1.2S 6L DiS�r�hUtiOD GrOSS Amount W0.k [rdOr# ACtC-I C�SCriptiOD 101-12-5030'00 iU%.W] 100'2f5"0 1�1'i2-50*}'0Z6 00 1K2.40 y 1/2 15-12'5030050 SUNK i PLY KF 81.20 A0OUOt 110- WOMAN 08588 Rt20 W75 131- U-5030 1A0-245/N0 203.00 W V8Dd r 8me RoNit& Pape 1748 ENTERPRISE GROUP CERRi[0 COMM PAP- 0k [ate OmCk A0OUn 6im# 88O8 ol Di.-sCriptioR 380 PAPER Gross A0OUDt 0iSmont AN Dioo0nt Wd NO AN8UDt 2,830J0 0.0Q 2,050.V0 Work [kd8r# AdCd DeariptioR SRV SKV 01/2j/AY02/02M, SRV 01/2y*'0Z/A2g6 3RV V1/23/060/02/06 SRY 01/2S/0m2/o2/n� SRN M/21*12/02/06 Bank Ch8Ck# Shk Date Chuck AmOurlt S8p ^*YUI0^* AP 15545 02/09/06 W.25 ill Stot CnOtrwt0 I001mi I0o Dt Gross A0OUDt Amt Used N8[ A gmUDt 13519 C 2H29187 12/2WP5 38iX 13510 O 085 D5 W H1.2S 6L DiS�r�hUtiOD GrOSS Amount W0.k [rdOr# ACtC-I C�SCriptiOD 100'2f5"0 H1,25 00 20 CT 1W7 y 1/2 % 5 1/2 SUNK i PLY KF PO Liquidation A0OUOt 08588 12/00/05 W75 O.0V 1A0-245/N0 58i.26 0O596 Y8D�r Ramt# Pape 0.00 36.7� Bank 12/0/05 0k [ate OmCk A0OUn W ESTER W5 &P 1554M 02/09106 1'282.64 uinN General QoriptioU iH4 RERJU CE KPOIT 1H28 PAID AV P80 Sht CooUmt# I00ic8f InvC Dt 8rmo Amount 0 02/08/0g 1,288.64 CL 0iStrqut5o GrOSn As0Umt Wmrk Urd8r0 Ad Y2y-00'2075 1'289.64 -----'------------------------------ W V8Dkr NoQm Wto P8y88 /089 EJMALN'S8MOG CHECK a|NK kneral Description 3863 SMOG UIECK", 0iSuD0t Ad 0iSm0Dt Used NO X0UUDt W 1.280.64 Cd Description CID REMO 04H PRM BE Dank Ch8ok# Ckk 06te Ck8Ck A0UuDt Sep AP M54V 0299106 7000 POI Stat COdract# I0miC8l Imm 0t Gross Amount Wsmut AM DiSC00t Used Net A0ouDt 13510 O 085 D5 12/06/85 36.7S 0000 3 L75 0850 12/06/05 00 0.00 W75 08588 12/00/05 W75 O.0V 3 L75 0O596 12/07/05 36.75 0.00 36.7� 08S97 12/0/05 36.7S 0.0O W5 0859 12/O7/05 5L75, 0.00 36.75 08600 W 3 L 7 5 ty of MUM Park ImmW inc 0t Gros Amunt Mont Feb 22. M 0E21J0 Pap 52 ymo t KiStV[y. ON &P Pamnt 06t9S O0/H/0000 t8 By/919yyO MOAOH'« i55256 to 15H60 hymout TyPn Mk M8 0.00 2L08 8L D1ShWi0n RVnx Amm0t 08601 l2/07n5 075 W 5E7� 120-58-5210 08847 12/1295 W75 \ EA *ANWAL-Fn5P0^ L00 5 L75 RML 08653, 12/1ZPS 3 6.75 S0Ss bout 0.0O 367S TO POLICE 08787 12/19/0S 075 PO LiquiltioD 0.00 3 L75 08709 12/i995 36.7S RM" 0.00 3c75 0872Al 12/iq/05 075 0.00 30.75. PO LiqUNt1on 08729 12/22/O5 3535 W 3L/5, 00-58-52N 5&3.44 08732 129295 3 L75 W W 7 5, 0873S 12/22/05 W5 0.0U W75 08M� 129295 5L715, 0.00 3 L 7 08752 12/23/0S 36.71-15 0.0V 3 L73 087S"; 12/2905 3 6.75 0.00 W 7 08754 129395 350, 0.0O 35.75 GL DiStrBut0r; Ross hown Wok Mari AM Dennt?on 13058-5[0 735.00 *~05/06 ANW&AL PO FOR AWINUAL INATE SMO IN��DUWS^^ PO LiqUidatiun bout 150-58-5270 735.00 endl V8Ddor N@e R8NitI Pape Bank ______________ ��ck# Chk 0otm 0ock A00mt Sep �878 [%XON MOBIL AP 1554y* ROM 723.0 W00 General Description M64 FUEL MKS PO# 3tad Cmntrad0 ImmW inc 0t Gros Amunt Mont Aimit Discou'rit. Used Net A08UDt 13232 J MHO 01/m/86 M8 0.00 2L08 8L D1ShWi0n RVnx Amm0t Work [rd8r0 AM 0eSCripti0O 0.0G 60.44 120-58-5210 2938 \ EA *ANWAL-Fn5P0^ RML PU0CMASES ME0IT CANS S0Ss bout W8rk Urd8r# IS3UEU TO POLICE DEPT) B0'581210 PO LiquiltioD &0nuDt 105/06 kNMAL PURCHASE ORDER FOR RM" 10-5O-S%i0 29A8 PO LiqUNt1on NO General DescrytioR 2O66 FUEL NRMMES A/C# 369011741 POO Stat CODhut# I00Nel Invc 0t Gross Amount 0iocNxnt Ad DisCmnt Used Nd hOUDt 13511 O 9070OB 0VIV05 69144 0.0G 60.44 8L DiMUtiOD S0Ss bout W8rk Urd8r# AM Description B0'581210 HL4� 105/06 kNMAL PURCHASE ORDER FOR RM" PO LiqUNt1on A0Uu0t 00-58-52N 5&3.44 ty Of 8aIum Park Feb 22, 20<6 0911am PB0a 53 enA# Venbr Nuo =0 Pape, 88Uk Deck# Chk Date Check H00t, S8� 348 FEDERAL. 0FRESS MR!') AP 1S5420 02/09M6 1O2.5,6 aim! snoral Description MI6 E%MESS UAIL NS A/Cl 1021-780'9 PHStrd Cmntra"i"#I00icol 311115563 GL UiStribathun 100-i%-50SO 100-12-5830 aim� ��r� r iytior 3V67 EXPRESS MAIL A91 250004 Imo Dt Gross Amount Uiocomt AM DiSCmunt UK Nmt Amount 0i/27/0ii 4124 0.0O 024 80Ss AwN8t WOrk 8rd0^# &ctCd 0Guriptinn 25.O3 8S08H277!21 19.21 85A8O52771`3;2 PH Stat C8ntracll# INmkel inn Dt Gross Amount Msout AM UiSC0Ot Und NO Amount J-280-60486 01/13/06 D7.0 0.00 57.42 GL Distribution SmSn bout 01 OrdBr# ACtCd Description 100-245210 3L10 DN8220N205 10�-24'�%10 24A2 8S082%0 H21� 88dI V8Ddor Nue Rn0it# Payee Bank Ch8Ck# Chk Date 0oCk bout Sep 3942 FIRST AID USA AP 05421 02/09106 257.15 O0# 0ne al Description 3H0 FIRST AID SUPPLIES P00 Jbt C0Nrantl looks! I0s Dt Gross Amount Discout AM DiSC00t Used NO A08UQt A0OU 12812 D 9032 01/Z3/05 257.15 0.00 257.H 01/18/06 8L UiStr1�00 67y.0Ui Q^OaS Amount work (rrer8 AcACd U8SCriptioD 100'72-5210 0A0 I EA BRJT 6I0 LjUPPILIES, RECRE Tl0N GL 0iStKUtNU SER ICE8 PETMN WOrk i0004521O ACtSd Description 0.00 1 EA SENIOR SERVICES PORTION H0-7H2101 0A0 i E8 FAMILY SERVICE CENTER PORTION 10105210 257,15 1 EA CHIL0RENS SRYlCES PQHTION 100-7R5210 O.0O 1 EA TEEN CENT[E-R, PORITTQN 100-05210-00 0.00 i 0 BEES PARK 10RTI0N PO LiqUid3t10n Amount i00-75-5210 250.00 ond# Vendor Nam,,, Ra0it# Pape Bank Chn:k& Chk Doto Ck8ok AmDUDt 13'8y F00THlLL TRANSIT AP 155422 0/09106 579.00 iiN#General Description 100 MB PASS SKES P048tat 0001 l0mi(m! Inn 0t Gross A0OU t 0iSm0t AM UinCmot Used W9t A0UDt 53 8S 01/18/06 67y.0Ui 0.00 v9.O0 GL 0iStKUtNU 6rnSS 60oUDt WOrk Ordor# ACtSd Description 10f0f200 H9.00 00 PASS SALES ty of Ba0win Park Feb 22' 2006 0125m Page 54 ymmt Hinvy. Bank AP Payment Dates OPHROH to 99/9Q9999 Meck/AGHI's M5256 to 15H58 Payment Type Check ond#Ym�0rName. bmit#Paye Bank ChmCk# Chk Date ��ckArmo0t Sep W F0ED'S R6U AWR HHICE &P 155423 02/09/0-6 40 .00 8|m! Gene`al0esciiption, 3071 RADA0RREK0R8 POI Sot C0ntractl l00|C80 I0m 8t Gross Amount 0iSmUt AM DiSC00t Used NO A00Unt |2757 C 09H2 12/09/05 SAO 1818.10 OAS 830 6L D1 r iOU SrOaS bout Work 0rd8r# ACtCd D8Scriytion 80.07 20'18-5270 8.70 13S12 0 1 [A *ANWa4NV0U* RU0MTOR RU&IR', P0 LiqUidat10n 60ouDt 0.08 3110 00181270 Q018-527O 8.70 1 [A *ANWNL-FY05106* SERVICE AMP PARTS FOR UNIT 0091 6iN# Sm�rul �, -3CriPhoD J1m8 00noral Doscriytion 305 RERND YOUTK DASKTDALL P8# Stat Contrut0 I00W I0o Dt Grws Amount Msount AM UiSC00t Used NO Amount 0 02/0D/06 B0.O0 O.0V 80.O0 GL DiStrih8tiO& 8rUSs bout Work Ord8r# ACtCd D6SCriptiOn 150'0O-2E� 8V.00 RBlW8 y0 0�13KTBL 3nd# va0r� b0it# pap�c Barnk �cIv# 0k I'late �c"k ATI.iount Svp YN0 613 WET[I POWER E0UDPMNT AP 155,425 2 ,75,2,58 81m# 88neral Description 3073 rlRTSj%RVIC[, POl '5tat Cmtra!,0lmm1cel P8l St3t Cmgract8 Im0{Co# Nsout AM invc DC Gross Amount 0iscoot AM Dismunt Umd NO A0OUD� 1818.10 1,HC41 O.00 11i8.18 i2/20/05 80.0/ OA0 80.07 GL NotrbUlion 13S12 0 09H2 Q~UsS bout 12/0q/05 31.30 0.08 3110 00181270 i']|8.10 1 [A *ANWNL-FY05106* SERVICE AMP PARTS FOR UNIT 0091 PO LiVUid8tiC0 Amount 8L Distribution Srnn bout Nurk Orhrf AW DoSCriptiOD 130-05270 5138 ^^NKWWAL 0S/06 P0 FOR RADIATOR ROAMS-CLAW 1 FAW^^ PO L1qUi6at{no A0uUDt 1�A-58-5270 3i.30 Vankr Na@8 Ro01t# Papw 0t 88p 8md# 0231 GARY [9TRk8A V 1MV4 02/0"06 8030 J1m8 00noral Doscriytion 305 RERND YOUTK DASKTDALL P8# Stat Contrut0 I00W I0o Dt Grws Amount Msount AM UiSC00t Used NO Amount 0 02/0D/06 B0.O0 O.0V 80.O0 GL DiStrih8tiO& 8rUSs bout Work Ord8r# ACtCd D6SCriptiOn 150'0O-2E� 8V.00 RBlW8 y0 0�13KTBL 3nd# va0r� b0it# pap�c Barnk �cIv# 0k I'late �c"k ATI.iount Svp YN0 613 WET[I POWER E0UDPMNT AP 155,425 2 ,75,2,58 81m# 88neral Description 3073 rlRTSj%RVIC[, POl '5tat Cmtra!,0lmm1cel Invc[% Gross Amount Nsout AM 0ioo0Ut Used NO A000t U758 C KNV02 11/2o/0s 1818.10 1,HC41 O.00 11i8.18 i2/20/05 80.0/ OA0 80.07 GL NotrbUlion &nsS A0OUDt GL 0iStri�diOn Q~UsS bout Work 8rdBr# ACCCd 0aS ript/OO 00181270 i']|8.10 1 [A *ANWNL-FY05106* SERVICE AMP PARTS FOR UNIT 0091 PO LiVUid8tiC0 Amount 150-58-620 L318.10 aimolt 6a ' I ar, al ��iptiVn 5074 PARTS/MNY10I.- POI Stot CoDtW; I00ic8# Iwc Dt @^oG Amount Disout Amt Discont Used MR A0OUnt 1S03 O K24fi02 11/2g/AS 115C41 O.OQ 1,HC41 X7004 i2/20/05 80.0/ OA0 80.07 GL NotrbUlion &nsS A0OUDt Work" 8rrlBr# &ctCJ 0anCriPtinD �.AP �C�0Dts Pay66I8 RmI86S9 6. 1.5 M*AIR700 by SANDRA A (SANDRA) ty of NihiR Park Imm Di Gross Amount 01oomt Amt 0nnmmt Feb 22, 2N6 0911am Pap 55 gent H|stUry. Bmk 6P Paymmnt A6toS O0/00/0000 to 90/98/9H9 ChoCk/XCH0'S 55250 to 155560 Payment Tyyo Ck8Ck 130565270 1.434.48 44596 ANNUAL P8 FOR 5ERVIC[ & PARTS FDN UKIT#5091 W PO Liqui0t{on A0OUDt 4�,-iv%Z7".6-5 1/2t /06 5L77 14.75 150-58-5270 1.434.48 SM8L TOOLS FOR M&UTENkME HD 457-831747'3 N/�V,,/0(� 60.27 -----'------------------------------------------------------------ onfl i YnU�r Name Rnmit� Pa 60.%7 &0k �8Ck� Chk D3�8 Ck0ck A0D0 Se 8252 GLORIA CH6VB AP 1554M 0299105 40.00 a|mA General Description POI St6t C0ntrmti lnvoiCeA I0m Dt Gross Amount Discount AM Discount Used NO A0nU8t 0 02/08/06 4L0O 8.0U 4A.00 6L Distribution Srnos bout Wwk Orhr0 AutCd 0es riptiOn 150'0O-2 i54 40.00 REFUND YTH BASKETBALL -----^------------------------------------------------------------ 9Od# YRDdor N808 Rw0it8 Pape Bank UPCk& Chk Cato Check Amount Sop, 5700 G0N0N Q05E AP 155427 02/09/06 6|.J2 oioNGeneml'Description 38J8 RED0 MUNDf�' EXPEN-1-3E8 POp Jt6t CuRumt# Wood lmm 0t Gross Amount Mount &mt DAnnt Used Net 60m0t 0 02/07/0E 61.0 O.00 010 SL D1St,Aution 6rnSS k0o nt Wurk order! ACtCJ 0uS riptiUD N0'25-5210 61.O2 RBMB EXP 8Rd# Y8okr 0n-s RaMt! P8ya8 060k Qock# Ckk 08to Check Amnnt Sop 00 GRAIN0, INC. 1 SOBER DOT 00-R253J00 &P 1554?8 02/08/06 1 54.5y J10#Gener6IDes criPt1On 307 MI3C SUPPL EG PON Sot Convact! Im0/Ce4 Imm Di Gross Amount 01oomt Amt 0nnmmt Used NO 60mmt Used Not 8mVuUt 12738 C 40357W A1/0vn 14.75 12036 O 40692758-1 01/25/06 iLD 80SS Mont W0rk Urd8ri W 1L17 4�,-iv%Z7".6-5 1/2t /06 5L77 14.75 L80 52.77 SM8L TOOLS FOR M&UTENkME HD 457-831747'3 N/�V,,/0(� 60.27 O,00 60.%7 CITY YARD GARAGE 455, 1 - 0)71J57-7 01/l7/ 0 6 140.40 0.00 140A0 6L DiStrib0Von A00UD t Urr,�`er# ActCd DBSC ipi1DD NO-57-5210 263.6i 1 EA 'ANNUM.-HO-5/10,6 B£CTRICAL PARTS AND SUNPLIES' ��P�T�W a100 8nnB 6I ��Cr|ytinn 1878 MISC SUPPLIES P0# Stact Imm/of IDVC Dt Grass k0ou t 0iS0Ut AM Ui9C0at Used Not 8mVuUt 12738 C 40357W A1/0vn 14.75 0.00 M.75 8L DiStr1hUtinn 80SS Mont W0rk Urd8ri ACC0 00SCr4tiUR 134555210 14.75 1 EA *ANWNL4Y05/06* SM8L TOOLS FOR M&UTENkME HD REPAIR 1TEMS FOR TE CITY YARD GARAGE POLiqui"t|un A0nt 150-58-5210 W75 a1m# Description 079 MI3C S0qKIES }.6P Accounts P6pbIe R8lm6Sa 6.|.3 N*APR700 ty of Baldwin park Feb 22, 2006 0120 yag9 56 ymo t KiStory. Oak 6P Payment Bates 001800080 to 90/90n999 [hmck/AM0's i55256 to 15560 PaymmA Type Chock P0# St3t 00tract! IDv iC80 Inm Bt Gram Amount 01S0unt &mt 0hnmt Used Not &mOurit 13514 0 457-39276-7 0l/00/0G 21i8 V.00 21.38 4040005 01/10/06 X8E, 0A0 X85 GL 0intributiO8 Gross ANmmt Work [hd8r4 ActCd Jes riptioD 130'68-6210 56.23 ^*05/06 ANN&k PO FOR SMALL TOOLS FOR MAlNT & REPAIR-.- FOR CITY YARD GARAGE PO LiqUidatiOn 60numt 130-54 52ifil --- ------ _ ---- _ ----- ________________________________________________ aDd# 98ndnr Nuin ROmit# Pape Bank CMck! Ckk [Qt* 0Ook Ax0UDt S8p 3842 HXLDEKT N0THER . INC. &P W9 02/09/05 1H,00 a100 General Desoripb8n P8O Shd CoD rat# inc Dt 8rma Amount 05comD Ad 0iscamnt Used NO A00UDt 12905 U S003H7 12/31/05 1O5.00 0.V0 N5.00 6L DiStrNutinn GrVSn AN00t WOrk Orderl AW Wr1ptiUD l00'24-52 i0 185.00 1 [A *ANCAL-FY0S/064 MONT11Y R[N &L RES FOR @WOUCE 3TOR48E PO LiquihtWn 6moUnC 1001112i0 W0 3WO Y8Dbr NW,,,� hint IPape Bank CNeck# 0k Date W Awat Sep aiNf seneraIDescition. 3001 BACKWUND CHECK PD0St6t C0OW0Im0kef 13532 C 8P 05405 8L DiStr|kUUO8 100'211N)0 100-25-5000 10O'25-5000 PO Lipi"tion N0W1000 end0Vendor Name 3i0# 6eneral0escr\ption 1005 MI3C M8T[RD&3/SUPPLIES InvC Ut 01/06/06 80n bout 830.08 80.04 0.25 Amu Ot 1.WO.27 ----------- Gross Amount Diswunt k0t Ui»Cm0t US8d NO A08uQt 1A42.27 0.00 1,642.27 Wwk 0rder# 8Ct0 88S riyt1DD BACKGROUND CHECK FR6N I3C& yWCIAS -POLICE RECUIT.UILEME.POS &L BACKGROUND CHECK 3HAII)IN R. MOON Y-P8LICE RECUIT. UlLEA8[, P[01AGE F[UER&L EXPE85 Ba k��ck� Ckk0at9 08ckA0mit Sep AP 15501 02/0995 978.03 P0U Stilt Immicaf Invc 0t Gross ANOQDt DiucoU t Ad 0incmmt Und NO A0oURt 103/ 8 116072 12/2V0S 1D.92 L00 1D.y2 1251Y8y 1u21/05 &L931. 0.00 0493 171584 12/22/05 35.68 0.00 35A8 50333 i2/22/05 41 8� 0.00 W0 9 559302 12/Z6/85 219� 0,0O 2S.0 0J17M 0l/05/06 7L1 13i 0.00 71.1y 65090 0l/05/06 0 C13 0.00 8 4.1� ty of 0oHWiD PGrk Rb 22, Z006 H:2Mt Pap 57 yment HiSto/y. Oak AP Pqmmt 06toS 00/00/000U tn 99/99/9999 Chmck/KH#'s ESZ55 to 155568 hymen TMe Check 127'57-5210 0.00 1 EA PARS MAINTENANCE P0RT ON P0 Liquidation Amount 10E571210 22437 end-- Von-dmr Nanm R8m1to Pape 83nk CknCk0 Ckk 0otn Check Amount Soy 6045 HQUE ��[, INC. &P 15502 02/00/06 350.00 aiA General Description 3D82 COW-11A8 El ENKIQUEA 0/17/05-8%/1y/0e (EU SAF W0RKER> 1301 Stat CDU QUD Im0lC8l I8s Dt Gross A0Ount Disout Ad Discont Used NM A0omt � 02/08/O� J50.V� 0.00 50 A0 SL Distribution ton Amount Won Kerl ActCd 0eScr4tioA 120-45'53N'030 EN8I3UEFA 2/17-19;/00 LEAD 5 A F E WRKR 3Dd0 V8DJUr Name Ra0itl Pape Da0k ChnCk# Chk Date Check Amount Sep 446 WNIIEYWEILL iNTERNATIC-ONIAL !N[;, AP M5U3 02[09[06 155.332 �{n� 8oUg �l 0��1P�iOD POO Xt Codrmt#Im0iel Ioc Dt Grass Amount Msmut Ad 0bcowntUsed MtAwur�,t "07 D 8J6y51 01/0/05 155A2 0.00 15S.32 GL Didr1butiOU SmaS 60Ouot Work @^Jor# ACtCd Ues%riytioD l0O-515H0 0.00 1 EA ^ANNUAL4Y85/6P 11-1VAC REPAlRS rinq COVERED 0Y COMIACT, KNERAL FUND MRTION 12/-05000 55.S2 i EA 0ISTIPIICT P0 Liqui6at1on Amount 12717-5000 155.J2 -----------------------------------------------------------------' K# V88mr Hame Ifectl Pape Bank Dooki Chk Date 08ck Aunt 5621 H8NEYWlL SECURITY MON110RINS AP 155454 0Z/0y/06 119 A." a1ml 6mmral Desciiytin P0#St31 Contrutl Imm1of Invc Dt 12841 O G-31 5 0i/1B/06 GL 0 Sit rihutNU Gross ANoUt 100-05000 801, U717-5000 1U.[0 PO LiWilt1Un A m 0 U n t N0'57-5000 G.66 !-AP ACndS Payuh Relsme L1.3 11*�700 Gros Amount S08N2 01/OGP6 i42.D94 1191f� 0.00 142.8� i19A� Won Orden# ActCd DeG riytiOD Y B MNUNL4NS1051 HVAC REP 1H1875 0VN/05 0.i14 P0RT ON 0.00 0.1i9 i EA PARKS ��INIENANGE 8I�RICT PORTION 573001 M/1I/06 1 K 6 611 O.00 131f 8R5064 0/1Y06 68.15 0.00 68.15 5=9 01/1V06 E 2 A �,� 0.0& M2.0 456*Y71 01/17/06 3.16 0.00 3 .?6 5474y0 01/17/80 58A W GAO 58A� 32J2356 N/i8/06 185.22 O.O0 1V122 6L DiStr1hUtiNn GrnS s A0OUn t Woirk Dr�r,� AiAi'd Description 100-5T-52i0 &7O.03; 1 EA ^ANNUAL4Y05/0V FIMMARE SlIPPLJ[S, SElEnL RJNU P0RION 127'57-5210 0.00 1 EA PARS MAINTENANCE P0RT ON P0 Liquidation Amount 10E571210 22437 end-- Von-dmr Nanm R8m1to Pape 83nk CknCk0 Ckk 0otn Check Amount Soy 6045 HQUE ��[, INC. &P 15502 02/00/06 350.00 aiA General Description 3D82 COW-11A8 El ENKIQUEA 0/17/05-8%/1y/0e (EU SAF W0RKER> 1301 Stat CDU QUD Im0lC8l I8s Dt Gross A0Ount Disout Ad Discont Used NM A0omt � 02/08/O� J50.V� 0.00 50 A0 SL Distribution ton Amount Won Kerl ActCd 0eScr4tioA 120-45'53N'030 EN8I3UEFA 2/17-19;/00 LEAD 5 A F E WRKR 3Dd0 V8DJUr Name Ra0itl Pape Da0k ChnCk# Chk Date Check Amount Sep 446 WNIIEYWEILL iNTERNATIC-ONIAL !N[;, AP M5U3 02[09[06 155.332 �{n� 8oUg �l 0��1P�iOD POO Xt Codrmt#Im0iel Ioc Dt Grass Amount Msmut Ad 0bcowntUsed MtAwur�,t "07 D 8J6y51 01/0/05 155A2 0.00 15S.32 GL Didr1butiOU SmaS 60Ouot Work @^Jor# ACtCd Ues%riytioD l0O-515H0 0.00 1 EA ^ANNUAL4Y85/6P 11-1VAC REPAlRS rinq COVERED 0Y COMIACT, KNERAL FUND MRTION 12/-05000 55.S2 i EA 0ISTIPIICT P0 Liqui6at1on Amount 12717-5000 155.J2 -----------------------------------------------------------------' K# V88mr Hame Ifectl Pape Bank Dooki Chk Date 08ck Aunt 5621 H8NEYWlL SECURITY MON110RINS AP 155454 0Z/0y/06 119 A." a1ml 6mmral Desciiytin P0#St31 Contrutl Imm1of Invc Dt 12841 O G-31 5 0i/1B/06 GL 0 Sit rihutNU Gross ANoUt 100-05000 801, U717-5000 1U.[0 PO LiWilt1Un A m 0 U n t N0'57-5000 G.66 !-AP ACndS Payuh Relsme L1.3 11*�700 Gros Amount 0iSCmoa Ad D1oCmDt UK Net A0ouVt 1191f� 0.0O i19A� Won Orden# ActCd DeG riytiOD Y B MNUNL4NS1051 HVAC REP IRS NOT COVEREO BY CONTRACl, 8ENB�L FUND P0RT ON i EA PARKS ��INIENANGE 8I�RICT PORTION 0 of wlniD Park" Rb 22. 006 08:2Mo Pap 5@ yNn t Hi90ry. Dmk AP Payment Dates 00/0O/O000 t0 90/9g/9&&9 Qc�ok/ACH-A's t8 TypO C.Iheck aim,," General Description 3884 MI3C S0PPLlE3 P88 S�tt I0m7caf inn Ut Gross AmO0t Discout AM Wsmunt Used Net &0UUDt 12N0 D 21304K00N-0 01/03/O6 1L0 LOO 16.0 GL Diatr1Uti0U Gross Amount Work 0rdor8 AutCd De--scriptiOD 00-691270 16.0 1 EA *ANNUAL-P@5/06* EMERG NICY HYDIRAlLlC HO5E RB�IR P8 Liqu0t1On AmnuOt 1S0-5270 16A2 8nd# Y8DdOr N808 R8mito Pape, bank ��Ck# Ckk Date (h ck Am0mt 8oy ��g INTERNkT��&L ASSOCIATION OF 0801", AP 155U6 02/89/06 180.00 8im@ General Description 3009 DUSTARK RING PU# St6t CoArmt! Imm{Co# Invc 0C Gross Amount Discout AM Uioom0t Used NO 600QDt 158205 l2/m/05 N0.O0 0.0U 100.00 GL Di=Utin8 Gross Ammnt Work OrJ8r& ActCd UeooriytiOn 100'205240 N0.08 D��'KLIW6 9ndf YoUJmr N3mp R8m1t# Pape Bank 08Cki Ckk Date Ck8Ck A0UUnt SmP Z5G8 INFINITY WATCH C0RPO8A I8N AP 155437 02/09/0� 171.82 ow GamnaI Description POI St6t CmdrmA# 127171000 2712 inn Ut Gross Amount snA& Vonkr Nawi Remit I Pape DaN\ CiNzk0 Chk Date Omxk Axm0t Sop 452 HOSE-NN INC &P 155435 0210V06 16.62 0.0o 806.80 8L 01ShRUtion aim,," General Description 3884 MI3C S0PPLlE3 P88 S�tt I0m7caf inn Ut Gross AmO0t Discout AM Wsmunt Used Net &0UUDt 12N0 D 21304K00N-0 01/03/O6 1L0 LOO 16.0 GL Diatr1Uti0U Gross Amount Work 0rdor8 AutCd De--scriptiOD 00-691270 16.0 1 EA *ANNUAL-P@5/06* EMERG NICY HYDIRAlLlC HO5E RB�IR P8 Liqu0t1On AmnuOt 1S0-5270 16A2 8nd# Y8DdOr N808 R8mito Pape, bank ��Ck# Ckk Date (h ck Am0mt 8oy ��g INTERNkT��&L ASSOCIATION OF 0801", AP 155U6 02/89/06 180.00 8im@ General Description 3009 DUSTARK RING PU# St6t CoArmt! Imm{Co# Invc 0C Gross Amount Discout AM Uioom0t Used NO 600QDt 158205 l2/m/05 N0.O0 0.0U 100.00 GL Di=Utin8 Gross Ammnt Work OrJ8r& ActCd UeooriytiOn 100'205240 N0.08 D��'KLIW6 9ndf YoUJmr N3mp R8m1t# Pape Bank 08Cki Ckk Date Ck8Ck A0UUnt SmP Z5G8 INFINITY WATCH C0RPO8A I8N AP 155437 02/09/0� 171.82 ow GamnaI Description POI St6t CmdrmA# Im01c8f inn Ut Gross Amount Dismut Ad 0iSCat UK NO A0uUOt 20y4 -4 01/1g/05 8y6.0� 0.0o 806.80 8L 01ShRUtion Gross A00u t Work Orc�r# ACtCdl 0mcr�ptiDD 170712 01/1R05 i71.8", 886.00 1 EA ^kNNUAL-2005/0P V.0U D1.82 GL UintrhUtiOQ Grmm bout Work OrON 8cMd Dnn/iptioD 100-01210 171.82 PO LiquibtioD Aw wDt �V 6NAR0 11155'5 0 ]8-(G� 8y�.00 VnUdor N�� it� PJyeo R6Uk Omck� Ckk [��e Ckntk Am00� Se, 8M�H 1178 INLANU EMPIRE ST8JE5. LTD. &P n5U8 02/0956 8H.00 ui0o General Description MOO 0k TRIP U11106 P0 4S t C�itra.-c%0I00iCo0 In" Dt Ross Amount Nncmmt AM 8>sC00t Used NO Amm0� 12797 O 20y4 -4 01/1g/05 8y6.0� 0.0o 806.80 8L 01ShRUtion Gross A00u t Work Orc�r# ACtCdl 0mcr�ptiDD 10505000-055 886.00 1 EA ^kNNUAL-2005/0P PROVIDE FOf,! 5ENIUR CITIZEN TRIPS PO LiquibtioD Aw wDt 11155'5 0 ]8-(G� 8y�.00 �y Df U6Id w n Park Feb 22. 006 012 ham Pa9 5y yment History. Fnk AP Payant Bates 0A/H/0000 to H/H/D809 W/ACHI's 1552H to 15558 P6ymmd Type Che%k ow# vador N� Rest#Pape 8nk DeCk# Chk Date Mock Amat Sep aia.ii# General Description P0I St6t CODtW# ImmiCel Imm 0t 8rnm &NO0t UiSok t Ad Dincmmt Umd NO A00mt 13U 0 0434 01/27/06 0K8.0O 0A0 868.00 6L DiStramti0D 0msS Mont Work Order! ACtCd D8Soh;t1OQ 12513-6UO'827 D68.00 SPECIALIZED 1,30lDIN6 9I.'�RWICES ART � RECREATION CHUH POLigNetion Amo u nn, f, i2[�5�-�02A'827 86B.0O pDd# Vendor 8me WCi Pape Bamk �wCk# Chk 0at8 Che-ck A000M Sep 500 INTERSTATE BATTERIES AP 15SW 02M006 156.6 IJIF am General Description 3091 BAUIRIES P0# Cot Dmtract!Immko0 IQ rut# IWo/cs# Tnvc0 &0oUt Discout AM Discount Art ��A0SUDf, NO Amount 12739 0 2005M14 01/1}/06 5 6 1 M02 M/23/0S 0.0O E610 2102 GL GrOSS bout .60 08SCr1ptiOD 0.00 7W GL Diouddi0U Ol/im Rom bout Work Wer0 ACtCd Description UN0INE OIL A8D U0RICkNTS W50-5210 0.00 15 6 A 0 1i7021 i EA ^AWNUk -PN5/06^ REPL CEU Wl 0ATTEBIES 8N POLICE 1S0'58-5210 2732 0viV05 68.04 0.00 6104 1170N 01/iO/06 61.O8 L00 0.88 8.1-PARTMEMT CITY MAINTENANCE P8 LiqUiJ8tWn A§8UDt 1170H 01/i6/06 543112 0.00 X08 8DJ0 Y8Udzx Nam ��it7. P6yne Dank 0k Date Check AF0mt Sop 637 J H MITCHlLL I S8U-S, AP Y55W 021H106 2,383.54 AM General Description 3885 OIL P00 sot IQ rut# IWo/cs# Iuc 0t Gross &o0nt Discout AM DiSc0Dt Used NO Amount 12740 C 115708 11/08/05 27.y2 1 M02 M/23/0S 0.0O 2102 GL GrOSS bout Wvk Ordm^# ACtCd 08SCr1ptiOD 0.00 7W 130-58-5210 Ol/im 2732 8.00 1 EA *ANNUAL-FY05/06^ UN0INE OIL A8D U0RICkNTS PO LiqUid&t|0D 0.00 bout 1i7021 01/16/06 15.72 0.00 1S0'58-5210 2732 0viV05 68.04 0.00 6104 a4N General Description 094 ENGINE 0]l/U�KICA�S PO& Stat C0tract# I0mimnl Imc 0t GrinsG A0uu t 0incouQ AM 8ACm0t Und NO A0OUDt 13515 0 1157O8 11/08/O5 2914 O.00 2L5i5i 1 M02 M/23/0S i'577.75 0.00 1.577.75 1M823 01/04M5 770 0.00 7W 1 V00 Ol/im 2630 8.00 26.90 11702 01/1N05 4173 0.00 45.73 1i7021 01/16/06 15.72 0.00 45.73 1170m 0viV05 68.04 0.00 6104 1170N 01/iO/06 61.O8 L00 0.88 1170H 01/i6/06 543112 0.00 X08 ty of 86HwiO P6rk FBb 22, 2005 0120na Pap 60 y0e|t HiotOr;. D0k AP Paymat Dates 00/00/0000 to H/90/9)y8 UecNAH 'a OR56 to 115H Payment Type Ch8dk 1 90 01/O/u 5A.H 0.00 5E 19 117075 011"100 48.42 0.00 48.42 1V083 N/{8/06 37.67 0.0O 00 1N094 0i/0/06 56011 0.0O 5510 117i0 A1/iv06 78.02 0A0 78.02 1 7i26 01/0/06 5610 LOO 5W 1N1M 01/10/06 W19 0.00 W 1 SL 0iStrikUti0n Gross A0Oot Wark f1hr0 ACtCd Description 130'58-521O 2,H5.0 *^05/06 ANNUAL PO FOR EN0INE 8IL � PO LiqUN8ti8D A0n nt 2O-58-52N 2'H5.0 ;W#Yon& Num Remit! Pape t�Qk CU [iat8 ��Ck Am00t Sep 203 JAES M DART AP Y55443^ 02/09106 66.21 aim! General Description P01 3tat CoRrmt0 I0m1caf inc Ut 8 02@8P6 GL DiStri�tinU Son bout 100'05mo 6611 Q#V0Dtr NQe Rect#Pope 1544 JC'S PUUNIKS & D&UBDH SVC 11mI General Desciptiu }8�2 0RAI CU�NING Gross Amount 0iS0U8 1 A m i Discount USmer Net Amount 6 5.2� 0.0O W2� Nuk (khr# 6CtCd 0ou,iptiOn REINOMON0U EXP 0aDk 0wCk# Ckk 03t8 Ch6ck Amount S0y &P 1S5444 02/89/05 y8.010 PO� 3tat Cn8tr�',# INmic81 Invc Dt Gross Amount Diu0ut AM DinCNut Used Net AmoUDt GAO 40.00 SL Di8trN8tioA Gross A0mmt Work ActCd 08Scripti0n 15O-80'2154 40.0O HE0N0 YrH 0SKT0L 13H3 O 5W7 01/Yg/06 98.0O 0.00 9810 SL DiStrib8tiOo S0nS bout Work N"kr# AWd DonriptiOR 10605000 8D.00 MOUAL O5/0S PO FAOlITY MAlKT. 1 3UPP ES, i27-57-5000 0.00 ^ANNUL 05/0J P0 FACILITY MAINT. I SUPPLIES^ PO LiqU|d6tfOD Amount 10A-S7'5000 99.00 aDd0 Y80br N�08 %mitl Pape 16""@1", QmckIs Ckk A0OoD �,p 1253 JENNY WE 6P Y55445 02/09/A6 40.00 d08knmalDescription )H5 REF8NO YTR BSKT0' NO Dht Cmkrud# Immke# inc 0t Gross Amount Wisout &0t NSomot UK Rd Amount 0 02P8/06 4V.0� GAO 40.00 SL Di8trN8tioA Gross A0mmt Work ActCd 08Scripti0n 15O-80'2154 40.0O HE0N0 YrH 0SKT0L l&P Ac.-Counts RelhearS �.1.3 N^APRjoA By SURN A (3kNNRA) ty of MIdWiD Park wh 22' %006 00050 P6Dn 0 ymemt History. Bank AP Payag htoo 00/HRH0 to 90/A8PH9 Ck8Ck/�ol'n 206 to 155558 Nywnt Tpo Chmk ----------------------------------------------------------------- 8Dd& Vondor Vendor Nne ReTitI Pape �nk Chook# Ch-l'. [bto A�.mmt Snq, S20 K 8 V N-U8PRlNT SFR, 1 KY 0-UEP lNT. INC. AP iS5440 021V9/06 157.94 3�� 60nor6 ��Cript1on 3D97 DLUEP lNT SRV aioN General Ofmu^iptiuD 3H5 KEG LEUL SRV POI Sot COOunto InoiC8# Inn Dt 1H5175 0V0d/06 SL DiGtrikVtiOn 8rOSS Amount 100141010 15.799.56 and# V8Ddx Nm-uc�, fNmtl Pape 11m# General Description 090UMIF8NS P0O St8t C0Iract#I001Col P0O Stat Gomtrmt0Imm1Ce0 Ims8t Gros Aim Dhowd Ad DiSco0DtUnd NO 4mOUDt 647 0107/06 12B21 8 785W 0I/i2/05 G7.94 66� 0.0D 157.91, 5217 8L UiStr1�utioD Sr0Ss bout Work Ordmr8 ActCd DenriptiOA 3W.28 100'Z-521,11 770 100'52'52i0 5734 100-25-52i4, 1 [A *kNNU& -FY05/0P REPRODU[3IUN AND PUNTS, ROUS OF PNTR, AND MIN'EUNCE C0RUT AGREENTFOR XBOX MACHlNE PO Liquidation Ax0U0t HH%-5210 157.96, ar�# VoD�r NamB ��/t0 P3yn8 8ank, 08ckI Chk D8tm Qmck Amud Soy 982 KANE' DA1MEB & BEBKNN /0 155447 02/0V06 15,70y.51. aioN General Ofmu^iptiuD 3H5 KEG LEUL SRV POI Sot COOunto InoiC8# Inn Dt 1H5175 0V0d/06 SL DiGtrikVtiOn 8rOSS Amount 100141010 15.799.56 and# V8Ddx Nm-uc�, fNmtl Pape 11m# General Description 090UMIF8NS P0O St8t C0Iract#I001Col Imm1Ce# lmnDt 13564 C 646 01/06/06 647 0107/06 GL D18trihuNOD Gross A0oUR 100-25-5214 66� 303.M 100'20214 5217 PO L{qUihtion Amount l0O'251214 3W.28 ai0O General Description 388y ONIROn /3UPP IE3 POO SNt CnDtrut! Imm1Ce# InvC Dt 13565 C 649 M/50/06 66� N/i0/0� 0- M3tr1utiO0 Rnsa bout 106205214 46.00 1000'00 213.00 100'Z-521,11 770 P; LiW11tWn A ril, o 0 n t 100-25-52i4, U6.38 Gross Amount DiS0UD AM D1So00i Used Not Amount A7y016 0.O0 THL56 Work Or/er# ACtU Description DEC IGAL SRV ... ... ___________________________ D@nk ChunkA Ckk Date 0RCk A00Dt S8� A0 155440 02/09/06 Z,656.47 Gross Amount 0isDn0t AM Uis0u0t Used NO ABOUDt 301M 0.0O HEM 32.37 LOU 32.37 Work 0rder# Ant[d Description IWOlCE 16U 1H/06 S. KIF I��lCE tFA?7 i/7/06 J. MB0ER Q^ms Amount thscout Ad 81SC00t Used NO A08UUt 4101"1 0.00 4100 21160 0.00 2D.60 77.78 0.00 77.78 Work OrMr# ActCd D8s riptiOD INVOKE 0649 1/13/05 8. UEMMZ InOICE M0 114/06 - W. ROOT !WOKE OU 1/14/06 M. HAWEY By SOMA A (SANMA) tv OF Baldwrn Puk Rb 22. 2H6 0h2% Pap 62 ymnt HiAmT. Bank AP PaymwA DaWs H/HROH to 99/H/9999 5eck/UHI's 55256 to 1H560 Paymed Type Checilk WO General DeSCHWOF Wo UNUORIII, :5UPPILM", POI SNt Coqtrado invokel 13533 G 6 3 542 GL Nstr6ution 10015-5214 lc4„ 4&521-11 100 q5-5214 10F250'14 PO Liquiltion WY5214 wmi (Fi)--, POI Stat Contracti Wicel 13502 C 611 6 1 111 517 61� R2 I .. ,w 100005214 100-M-r; 2ii PO Liquistion 1042R5214 i1mi Uneral 3-'9-02 IvINIII.R12"I PH Sht Contracti !motel 13501 c 600 6 0 2. 60.3 GL Distrhution 100-ZF5214 WORM 0&2 V 5 1-4 10015-5214 1NOR5214 10 110 5 2141, 10OW5214 PO Liquittion lnvc Dt 129995 'r .POPS 0IM4106 oings Gr o.- s s Minunt vo ju W. 5 1 1 H, 2 il Amount 30. AIR 11001 iqlu"D 12pon5 12gIP5 Q9295 Gross mmut. H403 "7A 1, 153"55, 201.07 0 � 1116 A MOO 1 347.3r inc Dt 12g5M5 1207R5 120005 Gross Amount 40 311 ✓2 � 42 21 AO 2 7 A 0, 51S 97 J, kwunt 250 7h Gross Amount Wanut Ad Discout Used Net Amuint 5619 Loo 5619 U 0 A "I Loo V00 WE* DAU W0111 ML20 LOO W L 2 1) Wlork Order# ActCd Description 10.0W 12ggg5 - 0. LEON 1PA07 IUMPS - 0. VEMR DINC#641, 11,0/fjG .- IML ADAIMIS . 1W.M4Z 1 MI AMIAS IY06 to Aunt DNwunt AM Discount Und Wt Aunt 65401 OAQ DW, 037 LOO 9 L 3 71 5 K 5 5 W % 3 A 5 20 L 07 OAO HIA7 KH OAQ 6 L 16 Work Ordul AcUd Dow 0 t An 1W.HI3 12pgpS - S. MIMZ HOMW WOMS - L WNCUT !NVH-1117 121/20/075, .- J, -HNt-,YcU--,I-T U0109 1UM5 - F aGMA 1NIM22 1U2U05 - L. VMHVIA Gross Amount Wscout AM Dhcont Used WI OAO 0167 LOO 9L %7 OAQ Woi.,t,,',., Order# A-clOC-o" D,,-scri,,ption, 6 EA EMR010MY HAMMARKS 6 EA RENVED SURKS 1 EA R10i 1 EA RUHR HOLRER 1 I.-A CELL PPIONE 'HIOLDEIR, 1 EA TORATE 1 EA EQMPMMT BAG NK Amunt, 6 ".a ". OL67 _)L 3 71 3AP Accouds P"AM Re hue LL3 WNHO By SHEA A (HMO) pat HNtvy. Bank AP Pqmmt Dates OVHROH to 9919V9999 Chodj=s 5586 to 15H59 Nyment Type Check W Ymkr KoNn bm0 Pape Bank Ch2Ck# Okk Date Omck Arimmt Sep, 533 KLEEN K0U7 UNIFORM WRY AP 155615,0^ 59�.�4 3i0! General Description 3903 DFOURFORM RENTAL 5RV PDO 3ht COUtrut# Immice# Invc ;t Gross Amount Dinc00t Ad D1nC00t Und N8t A0m0t 12NS O 3H874 12/06US 30.22 0.0O 3912 50J220 12/13/05 3L22 0.00 39.22 305090 12/2O/V5 -C78 0.O0 -C78 305507 12/27/05 3122 O.00 W2 300876 12/06/05 74.841; W 7C84 303222 12/)3/05 7c8All 0.00 7C84 50 510 11, 12/20/05 2W O.00 0344 3H5019- 12/27/V5 7C04 LOO 74.H, .5000 12/05/05 00.2� 0.00 5 9.23 3H221 1D1V05 6114 0.00 6K14 505100 1220/05 36111 0.00 3519 306508 12/27/05 0.N 0.00 6114 6i 0iWH8tiOR &noS A-!-inunt Work 8rder0 Act0 Description 101115nN 8910 i EA 4NN0AL'FY85/06* RENTAL OF UNIFORM FOR TIHE PUDOC WORKS DEP& MENT. GENERAL FUN0/U&UTUANCE 6DUIN PORTION 100-W5210 59.J6 i EA GE1E3AL 0M0/SHAD PORTION 11459-5210-094 5170 1, EA GA3 TAX/11RNRrIC CONTROL PORTION 11441-5210'094 41.7E 1 EA GAS TU/OPHALT P0RTI8M 1i7-0'52i0'8K. 20.U] 1 EA PRO A/TR&NSIT FACILlTY MAINT PORTION 121-6052N 41.7ti 1 EA SLEET LIGHTS & L&NU3C&P[/MEE3 PORTION 1200-52101 173 0 1 [A STREET LI8HTS & P0RTl0N 12405210 4136, 1 0 STRBT LICHTS & LAND3CAPE/CUURT R[Fo0AL PORTION i21-68-S210 89.50 i EA STREET LIS11-11T3 & P8R10N 1265152MA49 17.A0 1 [A AW0MUNT[NAKE kDMIN/EMYIR0NMENT& SEBV PUHT0N 12&-W2lO-87S 5&K 1 EA A8&5y/STRBT SE£PINS PORTION 130A8-5218 07i 1 EA [LB7 SERVICES PNTION P0 LiquiItion AmoUDt 10F57-52N 8910 i00-6 f5210 6805 11459-5216094 5330 11 f!1 '5210484 4136 |17-0-521O-052 20.83 12965'5210 41.76 121465O0 i7.90 1Z1-67'00 41Y 12i-58-5210 [0.50 129-54'010'00, 1730 120'83-52i0-8Mi 00-58-52'10 0A6 5171 UP Accounts Payable -'elease 6.,1,3 VAPR700 By SOMA A (HERA) ty of Ualdwi8 Park Feb 22, 2006 0121am Page 64 endO Vendor Nme. bmt# P3y88 Bank Ghock# Chk Date auk Aunt SaP 6328 KNIGHT COMMUNICATIONS AP 1554M 02/09106 L000.00 aim8 General. D�criytion 3904 JANUARY SRV PO# Sot C0nract0 lm0ncof Inc 0t 0rmm AmuU t Discount Ad Din0Unt Used Net 600unt 1280 0 20051N M/03/O6 8'H0.0 0,O0 8,000.80 GL 0iStr}kUti0U Gross Am00t Work Order! AdCd DenrytinD 10020H0 2'R52.00 1 EA *ANNU&-FY05/O6^ 7NFOMADON SaVIQ3 SUPPORT FOR POLICEEPMTKNT. MOP 172P0RT0N 110'25-5�0� CW3.83 i [A 7RAFTIC SAFETY PORTION 11215-5000 i`104,17 1 EA F20ERAL ASSET FORFEIR0E PORlI8N PO Liqui datiuD &@ouDt HT15'5000 2'852.00 110-2R5000 4.043.83 1i2-Z�'S000 1,104.17 8nd# Vendor Kue Remt# Pape Bank Dock! Chk Date Omok AmnUmt Sep 3558 L.A. CUUNTY DEPT OF ANlML CARE AN AP 1S5452 0/H/06 8.KC�(�"- o1m0 General DesO^ipti0l P0O 3t8t Cmntrat# I=0 Inc [t Gross Amount Discout AM Dioo00t Used Nu A0Unt 12808 O 0 81/0905 8,UCH O.0V 8.R4.y16 81, RnSG bout Work Orhrf ACCCd Description =245HO 8,S24.8G 1 EA ANIMAL COW0D HN�ING SER ICES POLigi&t1on Aunt 100-2/-5V00 32C 96 8NI V8do[ Name Rnm1ti Pape bank ank& Chk 0ot8 Omok A" out S8p 105 LOS ANGELES COUNTY DEPT OF PUBLIC 1 COUNTY OF LOS ANGELE3 DEPT OF PUB AP 155453 02109106 05.53 8i00 G8QeraI Description. 3909 DCRNBSERV POI St6t COdrmt# !woke! Inc Dt Gross Amount Disout AM 0in0UQt Used Net 60OUDt 12819 O kU22161 12/0l/0s 05.3.1 62533 GL Dintrikuti0Q GrOSo A r0Vot WOrk Ordm^# A ctC� D s, c,riptinD 121-S65000 R 5 3 -S 1 EA *ANNUAL-FYV5/06^ ROUT NE 4M0 011-AORDIN6RY MAINTENANCE OF TRAFFIC SIGNALS AND HI841N& SAFETY LISHTS. IMCLUDIN8 INTERSECTIONS SHARE0 W}TH IRNIUBN-E P0 L|qUid6tND Am0uAi, 12116'5000 0X, S.AP ACO0DtS Pay��lu K8l8aoa 6.1.� N^APR700 By S&MDRA A (S�NUR6) ty OF D6ImO pok Feb 22, 2006 W13m Pne 65 yment Histay. Bak AP Payment Dates 00/00/0000 to 99/990999 Check/Ws MR56 to 15H60 Nyment Tpe Chec.,k. Bd0 vendor Nme fwmt# P8yRo Bank Check! Chk Date Deck Amusit Scqp 586 L.A. CO METROPOLITAN 1RNN3PO07&TD] AP 155454 02100106 5.HI.00 aifl General Description PH St6t Cu;traH INm1cel InVc [t Gross Amount 0iSount AM UiSco0nt Used NO Amount 12798 0 060057 OVIB/05 2,440 .5� O.0O 2.R8.50 1060H8 O1/10/08 5W50 0.O0 3,24S.50 8L 0iotWUtinn GmSn A0OUOt Work Drlerf ACtCd Description 108-00-2066, lW0 i EA ^AMNUAL-FY05/00^ AT COMUU ITY CENTER AND CITY HN11, 6EW0& FUND PET10N 11715-5000'054 2,271,80 1 [A PR0POSDlQN & P0T0N PO LiqUiOtiOn hmUDt W00-206, Ld18.20 117-55-5000-054 2,27180 ------------------------------------------------------------------ 8nd0 VandVr Nama RRNit# Pape Bank Chk Date 0�Ck Af00it S8P 1087 LOS ANELB COUNTY SEBIFFS 0EPAR7 AP 156455 02/00/06 2A02.80 a100Rner6I Description 3H7 OCT0R 8NH B W33ING FEE PO0 St6t WWI Imm1Ca0 Ivc Dt Gross Amount Discount AM WAnut Und 6000t Not A0OUDt 12909 O 801C) 01/11/06 2,002.80,, 0.0G 2,00Z.80 8L D1S�ributiO8 Row bout Work Orer# Aot0 08uriptiaD 601Q 02/08/0e 100'20000 2,002.B0 1 EA *AWAL4005/106^ ��C'STEE PR8��SINS FU FOR Wvk 0rhr0 ACtCd HMAlIH0SIW0 100'45-S0A P8 L1qUid*W.,D A0DoUt SUD C0UTlON 100-245000 2.002.80 eDd0 8nUdOr Namo b0it# Puy8n R3Dk Chnok# Chk [Nto Ch8Ck A0DUOt 30� 58- LOJ kN8E�� CUUNTY A ESS0R &P W0 02/AV06 9.0G 3|00 'n er6I DO --s c riPti0 f,� 3908 MAPS POO 3ht Q)ntrut# I00io8# Inn 0 Gross Amount 0iSo00t Amt DiSommt UK NO Amount, 12820 0 ASRE00O224 01/i0/O6 9.0G 0.00 9.0� 8i Uiytr{6utioo Srnso bout kvk 0rdGr4 8dCd DoariytiOn 121'5h5000 9.06 1 EA *ANNUkL-FY05,/01^ ��ATE0 ��P9 P0 LiyU1d6tioO Amount 12115-5000 y.06 8Dd# Vendor h�m8 R8mit0 Pope Lank Ch8ck& Chk Date Check Aunt S8P 2806 LAWERE RAG N C0MUICAD0NJ, INC AP 155457 0210y/05 89.G0 Ri0# General Descriptim", POO Stat Contract! Immwo0 inc Ut Gross 6000t 0iSxouUnt AM 0iSC0undt. Nmd Not A0nUDt 601Q 02/08/0e 80.0!"i 0.00 89.0o GL D1aKUtiOn Gross bout Wvk 0rhr0 ACtCd Description 100'45-S0A 89.00 SUD C0UTlON ty 0f 0olA5 Park Feb 22. 2N)6 09:2130 Pap 0 snN# VnD8m` NaT,., R80it# Papa Bank Chaok# Chk Date Check Amount Sop 3H0 LANSON PRODUCTS, INC AP 155458 02/00106 8E44 31m# 08D8 1i U��riptiOD 3'912 INISC SOPPLIES POD SWt Codrntf Im0iC8l inc 0t SrwG Amount Nscout Ad Uisuxmt Ned NO 60UUnt. 15525 0 4H3183 O1/i8/05 8&.44 0A0 8E44 8i 00SS Mont Work Ord8r0 ACtCd D800riptiOQ 150105210 89.44 °ANMUL 05/06 P0 FOR TOULS &. SUPP l[3 PD Liquidation Mount 1S0-58-5210 8E44 8Dd0 ��0r Nn�� Ko0it� P��e ��k Ch8:k� Ckk 06tO 00Ck Am8Ont SnP 8230 LBUNOR GA8CIA AP 05450 02109/06 4.Z56,0 3i0# General Description 3996 RUND ND PH 4HI ERCED1. AV POI St6t CoUrut# I00iC8# Uvc Dt 0 0/08/00 GL 0iA00ion S��M..,00 O9'0F2075 4,2H.0 and# YD8kr NQ� R8mitf Poyna NO LENS ENGRAVING INC afi@4 General Description �M1 0?1S-?AVIN6 GrOs Amount Discout&M 415632 Work 0rdO,# ACtC� 01,�scripti8R C&D 41011 MB 0ioC0Dt Used V.00 %ED AV Bank AP 85460 NO Awn t to 08�Amount Sf— 02/09/00 N.42 POO S,(at Cmtrac%# Im01co# Invc Dt Gross Amount Dhout AM Nscaut Used NO A0OUDt 01�677 0V24/05 7L42 0.08 7L42 6i Di8tr5utin9 GrOSS bout Work Ordor# Ant0 DeS riytinn 100'21-52>0 76.42 UlSC ENGRAVING aOd# VaDdnr N3Nn RRm%# ;ape Bank Chnck0 Ckk Date Check A0o0N Sop 7556 L8MG BEACH ANA CWHIL &P 15501 0209/06 475.00 8100 General Dow Won POD SWt CoD I0micay Ime Dt Gross A0OU t 0iSC0mt AM 0inmumt Used Not Amount rBct& 475.00 0.80 475.00 GL 0iStr|butinn Gross Amount Work Urder# ActCd Description 1212J'5050-083 350.00 CAP SITE 4181/06 120'2158048� 125.00 CAP SUE 081go ;.AP Accounts Payable Release 6vit3 N*APR700 By SOMA A (MORA) ty of B�JWiD ��k �b 22, 2006 0�:21am Page 68 yo.-.e,rit tjlktory Bardk AP Paymnt Dates OVHPOH to H/991999 Check/AMO's E5255 to 1H569 Payment Type Check ----------------------'-------------------------------------------- nDd# VnDfor N�m8 RB08l Poyn8 Bank QmCk& Chk Date C�ck Amout Sep 8206 L08 &NEBS O]00Y P0LIU GOEF'S &P 155462 02/09,/06 150.00 aim! 8eo0aI Description 3M� MEM8 i, P-U KLINS P01 Sht COotrutf Invn1cef Im&[t Gross Amount Nswunt Ad 0scmmt Und NO A00mt 106 C 0 02/08/O0 350.00 0.00 MQ.80 GL UiMr1M hn ton Mont Work Ordor# ACtCd Denr1ptioD 100'21-5330 H0.00 ^v2006 ANNILNL A @K 0IK8^^ PO Li/uilti0n AN0UOt 100-2�-5�50 S50.O0 __________________________ end# Vun nr Name fimd! Pape D6Dk Ck8mki Chk [ato CheCk A00U0t Sep 48O9 MAMA NOYGU AP i55463 8209106 40.00 ai00 Genera Description P80 SWt COArmt& Imm1oof inc DC Gross Amount 0iSC0ot AM Discount Used NO A0Ou t � 02/0D/05 40.08 0.00 8L 0atrhUtiC@ 40.0� SL 8rOnS A00Ut WOrk OrNr# ACtN 08Scr4UVn 13158-5270 7217 150-V0-1154 40.0A HEFUNU PHIS AND REPAIHS PO LiqUNItiUU AmOQlC eDd# Vendor Due bmt! Pape 70.65 Ch'eok# Ckk 0atn 0mxk Armount Sep 0254 MNRIBEl EN0IOUE **V0U** AP 15504 82/0y/0G 183A6 aim! 80neraI 08uCr1ytiOA 30 H5 PUIR,! DIM,10-EAGE P0# 3t6t C8ntrmt# I0mke# IBvC 0 Gross Amount Nsont Ad DiSC00t Used NO A0OUDt V 0208/0U HIM, O.0U i8S.0 SL 0iotrAutiOU Gross Amount Work Ordor# ACtCd D8nCriptiOO 120'415340'030 57.46 UL £A E 120-0-5341030 1M00 PER 0IEM nod# Vendor Noxm R80it4 Pape Bank Ch8Ck'i Ckk 88ta 08Ck Amuunt Sep, 7�8@ AP 1554J5 02/0-9/06 7Z.27 MID-CIDES HON0U KA�SAKI�EA-N0 8|0# S8U0�l ��Cr1ptiOD 3,91,6 PAR PO0 Sot C0dract0 I00icn# Invc Dt Gross Amount Discount Ad DiSCmOt USmd Not 60oUDt 12765 G 200600;117 N/11/06 72.27 0.0; 72.27 8L 0atrhUtiC@ SrOSS bout Work Orkr# Ao"d DamriytinO 13158-5270 7217 1 EA *&NWAL P05g6^ PaICE MPARTUT MOVORCYLE PHIS AND REPAIHS PO LiqUNItiUU AmOQlC 20-58'5270 ----------------------------------------------------------------- 70.65 ty of 8@IdwiD Park Rb 22, 2006 WMx Ple 69 yint History. Onk AP Payment Dates OQHPOH to 9VHQOH Check[AWVs 1HH6 to 3060 Papent Type Check out Vendor Name Romt! Pape Barik ch�Ck# (H Date OmCk AmoUR 'Sep 03 JO3E MMUL NBRB DM: MlK6'3 60O AP Z5466 02/00106 256.87 a1m; General Demyti0l 3917 UPHOLSTERY POt Sot COotrad# Iwo1mi Inn Dt Sr*m Amount Mscont Ad Dkount Used NO 6mOuDt O704 C 3264 01/03/05 2SL87 0.00 256.87 8L 0io�r1hutiOU 80SS 6008t Work 8fd0^8 8CtCd 08n ripti8D 130-58-5270 2H.B7 1 EA ^ANNUALfYAWOV UPHOL TERY REP IHS PO L1quidat1on AmmUDt W-58-5270 255.07 0 w# YmDkir NaWa ReW Pape �.nk Ch0ck1 Chk [ate Check Amount Sep 48�9, MIRAC,`-J` RDICRTATION EQ0I�1D(T MIRAC AP 15507 02/0M 1=04 A00 General 0eWption 3HO 00Q GRILLSIUA TAMES PO0 St8t CVntract# I0m|oa# H223 C 0M054 6L 0iotrAdioD 12i18-52i0 12148-5210 P0 LiquidtWn., 121-68-5210 InvcDt Gross Amount Discount AM Mount Used Net60oUHt 1O/27/05 %,80A4 OAA 16415.04 Gram bout Work Ordor# ACtCd D8S riPtiOR C850.04 10 EA S0WORD DEQ GULL 11.M5.00 15 E& 8 AN T&8LE A o,,, mn6# 'Vendor Nznisn Rowt# Pope 708 MUILE MUURAR MANAGEMENT CWP al00 General oasciption 3918 SERY 1110106'2/8106 ________ Bank (,:hmnk# Qkk D6C8 A-aunti, Sep &P 008 O2P990 310.48 P00 St8t CVntrwit Im0wel IDvC 0t Gross Amount Dhount Ad 8iSCont Used Na A08UDt 12810 O 2H2054 0i/IO/06 M0.48 0.00 ML48 0i 01ytr1kVtiOO 8rnnS bout Work 0rkrl ActCd 0mmription 110251250 M0.08 1 [A MMTH Y RENTAL OF 12'X4U TRAILER FOR OF 111'8[ GAN15' PREVENI0N UNIT PO Liquidat1Vn Amount 11215-5250 360.48 Va8Ir Na-mm RemiHP6y88 hmk Omokf Chk [bt8 Check bout 88y 3W1 649 MONTY'S 8ITMIC kP 155409 02/00/06 1,781,0A ow General 0e�iptin 3919 ELECTRICAL SRV POt St8t COnJQ%# Im01c8l Inn 0t 13402 D 56% 01/1O/00 561y M/{q/06 5620 01/1y/06 5621 01/2J/06 6L 0iStr1tNti0D Ron A0OUD iO0-57'5000 1,78i.00 Gross Amount Wswunt Ad MSC00t Used N8t X00OOt 57210 0.00 372.50 "S.00 0.00 D5.V0 H700 0.VA 103A W0 0.00 906A0 Work 0rder# ACVd 88u ipii0o 1 EA ^AW'FY05/06* ELECTRICAL 9BVICE & PARTS AT By JAMHA & (SANDRA) ty of 8aldWiD PC'. !motel Imz Dt Srms Amount Discount Ad Ab 22' 2H6 0b21am Pap 70 yment History. B0k X; Payment 88Wo 00/00/U0H to 99/990099 MoCk/ACHVS Y55256 to 155S58 hyment Typo Chuk 0.00 H2.36 CITYHALl, CITY YNUANU TEN CB0E . 8ENBNLRIND PURTI0N 4580, Vvi7/06 2100 V717-5000 W0 0 .0t) i EA POKS MAlN[8UNCE DISTRICT 8m8s Mount W0rk Grd8rl ACtCd P0 LiqUid6tN0 AmnuDt 00181270 3i7.36 1�0-57-�O00 1.781.CN 11-R0CK TIRE REPAIR AN0 ALlGWriENT out VnDur HmTup, bmt! Pape Bank Ch?, Oato Check Ar!0md ',e@ PO LiqUi"tinD AmuDt 7722 UURO TI0S SERVICE 317.�W 6P M500 0Z/0996 31736 31nN General Description 3920 TIRE S[RY CE aim! GeneraIDeuription 3V1 SRV 11/1112/11/0S 12/11/05-01/1/05 A/C# 51030n11050 P8# Sot C0tract!ImmiC8# 15504 C 5Y8303W050 SL 0iatrihdioo i00-2h5cN 100-23-5c0 PO LiqUi&t1nn �00-2�-54�N �@� OV15/06 Gross Amount 857.74 1 go A9 A mDUDt SroG 6NDut 0iuQXmt ANt DiSCm0t U-,;od Not A-im.OuDt 44563J W C055.8-S Work Uroer# AntCJ Description AV, #51183S,7312,-050 1/1SN,5 2BN Y1/i2'12/11/�� INVOICE 151830312150 1/15/M w iZ/ly8ni/li/u, P00 8t6t C8WS# !motel Imz Dt Srms Amount Discount Ad DiSCU0t Used Not Amount 12765 8 44H85 12/27g5 HWI 0.00 H2.36 4580, Vvi7/06 2100 O.00 W0 SL DistrihUtiPD 8m8s Mount W0rk Grd8rl ACtCd D9sCr1ptiOD 00181270 3i7.36 1 EA °ANNNU4Y05/0J* 11-R0CK TIRE REPAIR AN0 ALlGWriENT PO LiqUi"tinD AmuDt 2of81270 317.�W ond# YoDdnr Hamo W# Paps" MDk 0mok& Ckk Date Check Anmumt 88y 5286 MAUL CB@NICAJlOMS AP 1S5471 0210&/06 C0083 aim! GeneraIDeuription 3V1 SRV 11/1112/11/0S 12/11/05-01/1/05 A/C# 51030n11050 P8# Sot C0tract!ImmiC8# 15504 C 5Y8303W050 SL 0iatrihdioo i00-2h5cN 100-23-5c0 PO LiqUi&t1nn �00-2�-54�N �@� OV15/06 Gross Amount 857.74 1 go A9 A mDUDt SroG 6NDut 0iuQXmt ANt DiSCm0t U-,;od Not A-im.OuDt 44563J W C055.8-S Work Uroer# AntCJ Description AV, #51183S,7312,-050 1/1SN,5 2BN Y1/i2'12/11/�� INVOICE 151830312150 1/15/M w iZ/ly8ni/li/u, ty of 86ldwiD Park Rb 22, 2H6 0h2ia0 P8UR 71 y0GDt History. Oak AP Pqment D8t8o 00�NRN00 to 99/9V9990 Chook/ACHI's 15R56 t8 155568 hyment Tpn Check 8Dd# VenJ0r N80a R80itl Pape Bank Dock! Ckk 8oto Check Amount Sep �8� NI�00 0MBER & RARDWAR[ &P 15502 029996 1 U.0 Bfi@,,�G�,,en8xI ��ri�iVn PO0 St6t D]Rtrwt# ImmiCnl inc 0t Srnm Amount Discout Ad 0sC00t Umd Not A0OODt Discount Used Not &@ouDt 13335 U 50043 12803 0 5H413 01/2q06 23.02 0.O0 2L02 L00 C40 5062H 01/20/06 Gi rib ml,iOU Gross bout Work Orkr# ActCd 88SCriptioQ O.00 N0'72A21C'l 0.0 0.00 1 EA *ANNUAL-FY05/00^ SUP LIES FOR RECREATION AND Description 100171000 14.22 A0Kl/YM9H SMRl3 PRO8RMS, 8ENERAL FWD PORTION 150-00-2i54 PO 25.02 1 SOKIES 1 [A TRUST DEPOSIT PORTION FS F&CILITY^ P0 L1qUiJ8tMir! A0nUDt ^ANMU&L 05/05 150-00-25� yAINT. 23.02 .125 FOR FACILITY, P8 Liquidat0m lf04 S8D8 3l Description 3925 MISC SVPLHS POOJtat COntra1l Im01cel 12803 0 501703 5000Z SL DiStrih0iVD 150-00-254 PO Liquidation 150-00-2154 a1mA GnO8 al ��Cri�tiUn 3124 SPRIE!", PO�Stot C0ntractfImm{cel 12852 O 5050H 0S478 50043 GL DiStr but iOD 100'57-5000 121515000 P0 LiqUVd1on 127-05N)0 6100 So��l �moripti0o H2S MATERlN'3/SUPPLIE5 I0o 0t Gross Amount Dhout Ad Discount Und 01/0a/00 L4 ", 030 12/20/05 S.08 0.A0 won bnUnt NO[k Qrd8r0 &ctCd DRScript10n 0.00 1 EA ^ANNUk 'FY05/0G* '5UPPL AOMT/YOUTH SPORTS PRUGR KJ 50 1 EA TRUST DEPOSIT PORTION Amount Not A0OUnt L4`3 5,08 H-5 FOR ��ON', ANID, , MERL FWD PORTION Inn Ut Grmm Amount 03couD AM UiSc0ot Used Net AQoUnt OV17/06 31X 0.0O 311 15 N/i8/06 113 1 LOO U= 0i/15/0o 110 0.00 it2� Ron howA Work Urder# ActCd Dow ipti0n 0.00 i EA ^ANNUk4N5P0^ FUILITY MAIVENANCE AND 510PLI2S. GENERAL FUND P0RlT0N 55Xi 1 EA P&R0 M&IUTENAWCE 057RICT A0Ouot 55.0 PU0 50t C0ntract# I0m1C8# inn [t Gross Amount Nsout AN Discount Used Not &@ouDt 13335 U 50043 01/15/06 4.40 L00 C40 5062H 01/20/06 9.82 O.00 0.0 SL 0\AribUtion 80SS AmU0t Work Orderf ACtCd Description 100171000 14.22 ^8NNUL 05/06 PO MINT. 1 SOKIES FS F&CILITY^ 12T-57-5H0 0.00 ^ANMU&L 05/05 PS yAINT. ex SUPP .125 FOR FACILITY, P8 Liquidat0m Amount 100-546000 14.22 1-AP AcouNs Payable bluse 5X3 N*VRMO By SANDRA A (SANDRA) ty of Bohm Park Fob 22, 2006 0kW Pap 72 y0s t HiKmy. Bak AP Payment Oaks 00/V0P000 to MQ9H9 ChnCk/AOf 's 155256 to 155568 Payment Type Check oio0 General ��1�i� 3926 MATERMLS10TLIE', P8O St6t CORtrntf Ion{cef 12746 U W67i 498967 60HN 504371 505551 8L 0iaCri�aiO8 130115210 POLiWi0tion 1�0-58-52N 3i:N General Description 5927 MlSC EQUIP Invc Dt Gross Amount Bloat AM Diou0ut Used NO A0OUDt 11/i0/05 5.411 0.00 14 1.11 12/Z1/05 231 0.0A 2.M 01/12/00 C32 O,00 C32 N/iS/n i5.99 0.0O i5.9 Q, 01/0/06 15.11 0.00 I5.11 Gross &mmmt Wak DWI 8cKd Description 43.74 i EA nATER kS AND SUALL MO LS Amount 4L74 NctA Pape 86Dk Ch8ck# Chk 03t8 Sh8ok ANO0t S0p kP 155473 02/09/06 2.G65.28 81n� G8n8ra Um�ri�ti0n ��2O 0RAPHICS KTT I��N-LED P01 9tat WWI I0miCa0 llwm Dt &0DUDt DiSo0t AM 00cmu% Used NO A0Gu8t 12757 8 1H0M28 12/29/05 i,053.6", W 1,05K66 351.81 GL DiStr5Ut5U Sr0SS Amount W0rk 8rdc-.0 ActC� De-scription 1050H68 01/04/00 1,0V5.74 V.00 1,005.74 PURCHASE ORDER: FOR DECAL D1LACK 150-515270 Ai.8i ANNUAL 1O50O753 01/05/06 U930 0.VO ML0 AND WHITE PATROL UNITS. P0 L1quistrnD k0nURt 106QH13 01/\2/06 25S.91 A.00 2519 1 JS1.8� 8i DiAri6uti0n 80SS AmJUD No" Orderf AcKd 08mzyi08 Y8Dd0r Kata 15i-58'S010 Remit! Pape 2.6 H.28 1 6K 'ANNUAL-FY04/V5^ SERVICE AND REPL CEM NT PARTS FOR nOd& 10918 NDfk,�DNCS JRS0WSMEBSBPERS, AP Z505 02/08/06 04.64 PO Li;ui"tfuO AN-0UOt O0-5O-5270 2.5 6S.20 '------------------------------------------------------------------- YnDd0r Name Remit! Pape Bank CkBck0 Chk 0otr ChaCk A0U8Dt S8� ond# AP 05474 021O8/06 351.81, 601 N0RTH SUk GNPHICS 81n� G8n8ra Um�ri�ti0n ��2O 0RAPHICS KTT I��N-LED 8imo General Nescrwoo 39?9 W2 PAPER, UPG;RAIDE POI Stat Cooxmt# !move! Imm Dt Grass A0oUnt Nsmunt AM Discount Used NO 600UUt 1302 C 2H84 11/3OP5 0L54 0.00 62C64 GL DiotribUtinU SrosS kmmnt Work Ordf8r# ACtCA' DpotriptioD 100'12-5"0 33.0O 600 [A W W2 8LANK W/86CMR PO8 Stat C0dract# I00kel Imc [t Gross Amount Olsount Ad Discont Used Net A00UDt H076 0 2580 N/05/05 5S1 .81 o.00 351.81 GL DiStr5Ut5U Sr0SS Amount W0rk 8rdc-.0 ActC� De-scription PURCHASE ORDER: FOR DECAL D1LACK 150-515270 Ai.8i ANNUAL AND WHITE PATROL UNITS. P0 L1quistrnD k0nURt 130-58-070 JS1.8� Y8Dd0r Kata Remit! Pape D6Ok 0eCk# (kk Cate 0-ack A0OUmt Sep nOd& 10918 NDfk,�DNCS AP Z505 02/08/06 04.64 8imo General Nescrwoo 39?9 W2 PAPER, UPG;RAIDE POI Stat Cooxmt# !move! Imm Dt Grass A0oUnt Nsmunt AM Discount Used NO 600UUt 1302 C 2H84 11/3OP5 0L54 0.00 62C64 GL DiotribUtinU SrosS kmmnt Work Ordf8r# ACtCA' DpotriptioD 100'12-5"0 33.0O 600 [A W W2 8LANK W/86CMR Wy of MW Puk, Rh 22, 2006 012W Pap Ris ympt WoU. OUR AP Pay= Dates 00/OOPOOO W 99/9v9999 Deck/uHl's E5256 to 1M550 Nymm Type Dec,"k. 100-05440 4 0 A .0 600 EA WZ ENVELOPES Gross Amount HOO15440 HOJ4 1 UN 2005 TAX FORMS WDATE b �il 0 31 ill 41 lopsgs PE92 GAO W2 DescrjtJon PO Ligihtton Amut logqos IM47 LOO 1, U Lt 20351 Gross bintM �,jork 7'`.,, ; {1 100121440 UW H001211,10 6L Ndrhutwn 2 HNKCART H6 ZML volor Nal ReMtl Payee Worlh Orderf ActCd Bank Dock! Chk Date Deck Amount %p out W! L 1 M R 01 j- 3 EA SMUMA H/P l'3i' f0N'l?Af.J iNH-- SA X1,11 131-H-5211162 AP 1506 040906 3, 025. 26 aiml Bneral WcMption 3930 COPY PAPEl'-R: P01 Stu. UAW! WHO invc Ot Gross Amount Olswunt AM Nsunt Used Net Amunt 13296 C H L 9 Ol b �il 0 31 ill 41 lopsgs PE92 GAO W2 DescrjtJon YH209' 626084 logqos IM47 LOO 1, U Lt 20351 Gross bintM �,jork 7'`.,, ; {1 Desc'r'iption, H001211,10 6L Ndrhutwn 2 HNKCART H6 ZML No ". 6 Drs. A'yo-junf Worlh Orderf ActCd Deescmqpltloin W1 5210 130-H-500-062 W! L 1 M R 01 j- 3 EA SMUMA H/P 40 G! WHOM COY PARR, SA X1,11 131-H-5211162 W9 152.50 3 EA S5H3H0HAA 5 CT PIIXH04 GUY PARI 0 A X PO Llqu&thnin Wunt Am uri t 100-7y -5210 131-M-5210452 1MA10 la973"4 100-000 a i 714 G'encw al Des or i pt i on 3931 INISC OFFICE '-',UPPLlFr:.S POI Sht Wract# !ma ice! inc Dt Gron Amcu,.n- Discount Am�t Useal" Not Am,,-,ourit 3nu"j, IZ/02PS H L 9 Ol OAO H.:,... GL Dan Amut 13432 C DescrjtJon YH209' 12PUP5 35 9 191 LOO 35 9 A .9 GL DIsArbuthon, 20351 Gross bintM �,jork 7'`.,, ; {1 Desc'r'iption, H001211,10 2 HNKCART H6 ZML No ". 6 5 P WHO AVERY PMM LURS W1 5210 lOE231210 W! 3 EA SMUMA H/P PUNUR CAUMME 10KI52111,10 Amount W9 10 0- 2 h 5 210, 3 EA S5H3H0HAA CAEN TONER CARTRIDGE PO Liquidation Wunt 100-7y -5210 1MA10 100-000 H ACI 1x00- 7 4 52i, 2 6 7. 0 0 3932 MISC WHE SUPRIE'Si "O s„ Stat WWI laoicef invc Dt Gross Amount Olswunt AM Nscount Used Nev Amcwt UH3 C 3nu"j, IZ/02PS H L 9 Ol OAO H.:,... GL Dan Amut Work Ordul AdCd DescrjtJon 100-05210 132 i"HA REFILL VDALL BK ll. 0 0 r; HOAN5210 20351 5 EA NO !HAT TM GKO; 10 f 2 3 1211 fi WO 2 HNKCART H6 ZML H62112110 ',1 0 1 ".1 10CART 197 THCOLOR lOE231210 40 A4 STLUS377g CTG CM-OR HK PO L j qu 1 &q 1 on Amount 10 0- 2 h 5 210, Hzjo Q4 Gumral DescHptjori, 1935 REINT ROLIS fit Stat :oil racti inoloof loc Dt Gross Amount Discount AM Nswunt Used Mel Amount 13026 0 0 04H OVIOP6 H7.66 0AO WE GL NWHOWn Gross bout Work Order" AdCd Descrotfon 10, 052 110 HIA6 1 EA THUAL POWASE OUR R 2HRHI W OFFHE QP Wants Papble Rinse 5.L3 N*VRMO By SANDRA A (SANDRA) ty of MINI PO4'. Rb 22, 20(O 0E21am Pap 74 ymnt Histoty. Mnk AP Pqmmt Dates OV05PHO to 9NMN9 MockMOUs 02H to !H568 Payment Type Check POLigidt|on 1000-5210 aim! General Description 5034 INK/DMER POI St3t CoDtrwt# Im01e# 13567 C 9W122 9m0v SL DisthhUtioD iO001210 100-2F5210 PO L it! ui��c0 100-2u5210 8i00 General Description 5035 DESK C&[NDM'S 13�� C U181N C8ntrad# 820O15 SL 0iotM But i0n Discount AM ;iSC�Dt Used 100-215210 10001210 POLigidatin 100-23-52|0 ind# Ynnkr Nn,,-, 105 P,E.R.S. ATTN: HEALTH 0ENEFITS 31VN is,,',nerai iies,O^ipt,ion 1H0 HENJH PREM P9#V1-02 SPLIES A mo u n t 0L 616 IDvC 0t Gross bout DiSwK0t AM 0isc0Dt UnJ NO A000t 0q0q06 64837 0.00 648.77 N/O5/06 7830 000 7L50 6rnn Amount Work &r�r# Ac�d 08sc iytioR 548.77 1NY.H0422 1/V003>LAMR TONER .4)UE3KJE -01 ,4KRORIN0ET.1 )0LK STY1U8 & INK /8.J0 INV.401O017 1/5/06 2)0LACK PRINT CTS, 21)TRIC0LOR INKCART k0nuDt inn Ot i2/28/;5 12/2A/05 Gros bout 157.0S X00 boQOt Rewt! Pape 10.A5 Gross Amount Nswunt Ad 01nCO3t Used U% A0oURt 1570-5, 0.0A i57.0r, 3C30 0.00 5C90 Work Orderf AdCd DnS riptinR 50 EA 20H DESK CMENHF,, 8 EA 20H 8BK CN£NER Ink cwCk# 0k Nto Check ANUDt 98p /P M5477 02/09/06 127,724.19 d0# Snn raI Description 036 PHONE GEAQ ETS POI St0t CoDtrmt! Im0w80 Iuc Dt 8ru8S A0oU t 0iewunt AM D1oo0ot Used NR h0OuDt 12524 C 050250 02/1O/05 285.9� 0.00 %8L9� GL Uiatri6utiuD SrOsG bout Work Order! AotCd D8n riptiOn 13428-5220'60S 80.00 1 G\ HEA05[T4'JiNN0N' NC SUPRA PUUSi 13118-52204055 64.8O 1 E4 HE&L�SET-[,00 PRO WITH NECK BAND 1, VAPR'100 By SANDRA A (SANDRA) POI Sot C8ntrad# 10004 Inn 0t Grom Amount Discount AM ;iSC�Dt Used UK 608UDt H00502050000 02/08/05 in, 72Ci9 O.00 1%7'724.1� 8L DiAr5UtiOA SrOSs ho0Dt Work OrdVr# AdCd D8SuriptiuD 10040-2204 5936 HEALTH PR[8 PPH112 100-0O-2304 124.62L54 HEALTH PREM PPH1-02 100-O0-2211 =36 HE& TH PEN PPH142 NV-81'O|40 404.13 HEALTH PREM PPH112 3NI V8Ohr Naie, R8Nit# Pape!, Bunk �.cCk# Chk D8t8 0mok Amount Sep i921 PHONE SUPPLOENTE IWC. AP 156478 02/0y/06 03.91P d0# Snn raI Description 036 PHONE GEAQ ETS POI St0t CoDtrmt! Im0w80 Iuc Dt 8ru8S A0oU t 0iewunt AM D1oo0ot Used NR h0OuDt 12524 C 050250 02/1O/05 285.9� 0.00 %8L9� GL Uiatri6utiuD SrOsG bout Work Order! AotCd D8n riptiOn 13428-5220'60S 80.00 1 G\ HEA05[T4'JiNN0N' NC SUPRA PUUSi 13118-52204055 64.8O 1 E4 HE&L�SET-[,00 PRO WITH NECK BAND 1, VAPR'100 By SANDRA A (SANDRA) .'y 0f Park Rb 22, 2000 0121m Pn0 75 ,mot History. Bank AP Payment U6t8u 00/00/00H to 99/9y/9098 0eok/AHVs 15525E to 155568 Payment Type Check 139-28-5n0-005 n8.1y 2 EA 2 PHU BOTTOM WITH EP PO LiqUid6t|oD Amount 1310'5220405 20L 113 3nd0 Y8nbr Nue R9C# Pape Bank Choiffl Ckk [ate 0oCk ANoUnt Sop 728 SHUHTAS SFCURITY 8[RYICES UN. I /P n5479 02/M/06 1.800.00 6fit70 General Description 3940 3KV 110105'196100 P0tJt8t C0drwtl I00im8 I0m0t Gross Amount Discount AM 0isC00t Umd MR AmnUSt DiSCouD Used 12994 0 WOH004 01/2795 1'800.O0, CW5J54005 0.0D 1,800.0O Vt 6L UintribiOn 0.00 Goo bout Wet! Or�8r� ACCd D8SCrptOD CTCSH44B6 iy30/0s 117'050000:7,; 6L 1.80O.O0 0.00 1 [A ^&NM0N-4Y05/0V MEMOLINK 3UURITY 8ERYTMS; PV LiquiltiOD CVE1H89 Amount 38.75 3HAi O.00 MASK, ABU W02 11715-5000'O53 (HEU HAR0 PL��IC 1'8V0.00 6rnGS bout Work 0rdur0 ActCd Deur1ptiOD ____--------- _______________________________________________________ #mdnr Na0o Rn0it! Pape 130'58-5270 Bank Umok# Ckk 08t8 Check AmOQDt Sep yDd# WON-WARRANTY HEMS ON ELEC7RIC 3i47 POWER CHEYR0[T 1 POER CHVROL8 OF B- M0NTE AP 155480 02/09/06 1,319.0i a1DM�neralDescription i931 PARTSIMIVIC'E' POI St6t COD rict# I0v iC8# Invc 8t Gross Amount 0iaCOU8 at DiSCouD Used Net A0UuDt U759 0 CW5J54005 12/16/05 32E12 it 0.00 89249 52E12 HL 11 CTCSH44B6 iy30/0s 957.N 6L 0.00 Work Urdorl ACtCd 857.14 CVE1H89 01/7/05 38.75 3HAi O.00 MASK, ABU W02 3U.75 (HEU HAR0 PL��IC Si 0iatr1hUtiOR 6rnGS bout Work 0rdur0 ActCd Deur1ptiOD 130'58-5270 W.N 1 [A 1ANNUNL-FY05/06^ WON-WARRANTY HEMS ON ELEC7RIC TRUCK PO Liqu!Jat1oD A0ou t 10181270 1.S18.N ind0 Y3Dkr Not fumit& P8ynn D@o", Omck# 0k Date ChecR A00uO S`ep SVi8 PRAl%E CH�El �0�JIAN FELL ��lP &P 155401 02/H/06 250.00 Q! General 0esumpt1on 108 FIRL-15FIEV0RK R8N P0t St@t COntrutf Im01C8# Inn Dt 0 02/08/06 '-'L Diotri�1iOU �n� �mm 1504,40 250.00 ;N0 V8UdOr Kue ��itt Pape "629 1011C MFETY CENTER, iNG. aimi Genera Description jH9 POCKET MASK Gross Amount 0iow0t AN 00cout Used Nd 608U8f. H0.00 0.0Q Z5O.0O Work Order0 ACtCd 08n riptiOD RFUN 15 FIEWORKS DEPOS T Do,mk Gl8ck� Oink [@t8 Ck8ck Amount S;e.p AP 155482 02/09/06 396.11 POI 3t8t C08tract0 !novel l0o Ut Gross Amount Disout AN 0ismmt Used NR Amu it 13568 C 89249 12/2D/VS HL 11 0.00 HL 121 6L &^nSS bout Work Urdorl ACtCd DesCript(OD 104251010 3HAi 50 EA POCKET MASK, ABU W02 PORT (HEU HAR0 PL��IC CASE) Cy of D8ldwM Park Fok 22, 2005 09/2lam Pqa 76 PO L1qUiAt1Cm Amm0t i00-2�-5D0 3m.ii out VnNNr NB0n R80it! PJy80 D6Dk check" Chk 098 Ck8Ck A0QOt S8y 069 OMEN OF ME VALLEY MPT 8O147 AP M5485 021H106 302.00 o108 Gen [PA De-icription PO# St@t Cndxwt# IvolCal Inn 8t Gross Amount Nswunt Ad DisCmmt Used Met A0oUnt 485800 01/23/06 2,00V.00 0.00 2AH.0O 40 589 -1. 13569 C 400.00 00315767A0 iun/0s 5215 0.0O 52.35 003106A0 08/27/06 050 0.00 02/07/O6 9S.60 0.00 350.00 0O3005738 09/24/85 5235 0.00 5C35 15V.00 GL Distribution 00517782" 12/O&/05 5%.35 LOO 5235 N0-571000 OOS172903 11/26/05 5235 0.00 PAINllNS @ CITY 5Z.3� FACILITIES 7/1/05-0go/0o' 1Z7-5/-5N)0 6L 0intKVtNn OW06 ANNUAL. 8rOn M0OUUt Work 0^dor# ACtCd D0S riptinQ FACILITIE5 PO Liquidati0n Ailown' 100'245HO 52.35 PUIENT KISTINO LOPEZ 0K08774222 101215000 S2.35 PATIENT 0NIR8L10031505738-JlUMY PINEUk DR0510H7 UK08749M� 100'215000 9J.50 PATIENT CUNM0L ARREGLA DR05-3,2787 BK#872505 100'215000 52.1 S PUIENT COUR0#NA729593 PEDRO MENDEI DR05'0711 0K#O820321 i00-215H0 52.55 PATIENT CONMOL. 0V031778210 GIlBERT RNONZ 0R05-0330 8KV8845S07 PO L|qu1Ati0o 10V-215800 3ndl Vendor N6Ri 5702 RkPH VILIASENIUR PAINTING AM General Description 3942 PAINTING SERV Amo0t J0230 Remtl Pape Bank Dock! 0k0atn Chaxk�0mit "Stp 6P M5484 02/09/06 3.500.00 POt Jt6t C0ntract0 Im01ce# Invc 0t Gross Amount UiSco0t Ad 0SC0Dt Umd N8C k0OUD� 13603 O 485800 01/23/06 2,00V.00 0.00 2AH.0O 40 589 -1. 8l/24/O6 400.00 0.0O H0.0O 48S8y3 02/07/O6 H0.00 0.00 350.00 4858M 02/07/06 1S0.00 TAO 15V.00 GL Distribution koyo A0D0t WOrk [hderl ACtCd 00Scrpti0D N0-571000 LSHAll" 05/H ANNUAL PO FOR MAINTENANCE PAINllNS @ CITY FACILITIES 7/1/05-0go/0o' 1Z7-5/-5N)0 0.00 OW06 ANNUAL. PO FOR MAINTENANCE PAINTING 0 CITY HEL FACILITIE5 PO Liquidati0n Ailown' i00-57-5000 310OA0 ____________________________ ty of D6IUin Puk Feb 22, 2086 W1a0 Pap 77 OW V8Dor N8ne bmt# P8ya8 Bank CheCk# Chk Date OmCk A-mont Sep 7S2 RhMQWA AUT O PHS.INC AP 155485 02/09/06 1,521.14 aim! General Description 39C MISC UTO PARTS PO4 3tat COutract0 Imoiei Inc Dt Gross Amount Dismunt AM BiSC00t Used NO Ann i 12748 U 4397 1o/D/05 BC27 0.00 8C27 4H8 1o/i7/05 27.00 A.00 27.00 4401 1o/20/05 102.8U 0.0O M2.88 4404 1o/2V/05 54.5 ;."1 030 J459 4405 10/24/05 6LiO 0.00 6L 10 4412 11/05/05 14.H 0.00 14.H 4440 1Y/0T/05 14o.55 0.00 140.5,5 440 11/0gg5 iW 030 1169 4452 11/M/05 10.82 000 1L82 4476 11/2i/05 30.84 V.o0 30.84 W8 11/22g5 12140 0.00 i2L40 4405 1i/ZV05 04.K2 0.00 204.0 4 W M/23/05 iL48 0.00 W8 40 5 i2/02/05 15.87 0.00 1187 445 7 12/05/05 W2.QF5 0.00 14WI 4 v R, 12/V6/05 4124 0.00 4124 440 12/05/0s 14044 000 14L4 4 4466 12/V7/OS 8i38 030 81.08 448i 1v1vo5 3138 0.00 31j8 4'0YA 12/i5/05 3C21 0.00 34.21 4407 12/22/05 5192 0.00 55.92 4503 YZ/2O/05 8A3 030 8.63 4505 12/2X/05 7177 0.00 W77 4507 12/28g5 101 0.0o 17.3� 8L 0iStrih0ioo �GrnSS Avount Wionk UrIer# ActCd 08Sc:tiptiOD 20101210 1321.14 1 E8 WAL-FY05/0P M90 PAMS AND SUPPLIES PO L1quidatiOn Amount U01852,18 1.5h.N 9Ddl Yanor Name ReCt# Pape Bank Ckk 0utw Omd< Aunt Se@ 4Y08 80SEUAKY RAN,RB AP 1S5487* 02/08106 76.01 aid General Description 5943REIMB HONTMY EAINSB PO# St8t WWI l0miCo# Imc {t SrosG Amount NooUt AM 0isount Und Not &0oUDt 0 02/08/05 7531. OA0 7L81 0L DiStrikUtPan SrnSS bout Work Ord3r8 AntCd DoncriPtiOD 100'0152110 76.81 RBM8 UP ty of BBIAiD P8rk Feb 22, 2006 091160 P63n 78 yi.i�en,t Hiisfxry, Rank AP Papent Bates OOPO/HOO to HP909H Chedmous MU56 to 155569 Payment Tge Check owl V8n= H;.im RemitA P8yo8 0ank Omok# 0k 5ato t"umCk Amount Sep 2256 ROYAL GOAQ5 AUTO BODY &P 155488 02/00/06 1,04.00, a10l General Descr Won 3944 MWING SERVICE P00 St8t CDNvxt# !novel inn 0 Srmm Amount NuwUnt Amt BiuCmunt Used NO Amu nt 12963 O 048743 12/05/0S 750.0j"I 0.0O 750.00 067008 12/07/05 00A0 O.00 K00 06708 12/12/05 9 &.00 0.0O 96,00 000&1 12p3/05 78.A0 L80 78.00 067522 12/28/0S 54.00 0.0O 54.00 0L Diotr1k8tiOU don &000t Work 0rderl ACtCd 0aS riptinD 1005270 1.07*.00 i EA ^kNMJAL-FY05/O5^ COLLISI8N DANHE REPAIR &NU TOOK P0 LiqU%W0 A Fm a uDt 1J0-58-S270 i,074,00 eN0 YamNr N@w Re0it0 P8yo8 86Qk Check! Chk Date 08Ck Aunt An U06 SAU&HR LOPEZ, JR 6P n508 02/09106 06.618 oiml General Des(riytiOn 40OO REM0 MAVB' EXPENSES (SMART @0WTH) 11028106 PO0 3LGt CuArut# IDvoice# Invc Dt 8rOSS Amount 0iSCDUDt AM UixCuUDt UG8d Net AmoNDt V 02/0R/0� 525AR 0.00 6260 8 GL DiGtrikUtiUU 0rOSS AK0uDt Work Ordor# &CtCd Do8oriyt5D 1O0'4 45U0 06.68 RElM8 TRAVEL !/26-28/06 ---'--------------------------------------------------------------'---- 8W# V*0JOr NJN8 Ram tI P3y0o 86nk CknCkJ Chk Amount Snp 3253 SAN GHRl8- YAUIY TRIBUNE AP 15500 02/09/86 3H.22 a1ld G8D80I 08SCript�O0 3H6 AD021N14 0H9 210i5 Z17n0 A/CI 1L060011 POO Sot CoDtrmti Im0iC88 IDvC Dt 8@Ss A0QUDt 0iSCOUDt AM 08CDUDt Used NO Amount 12817 O 21HN 0Y/12/O5 H.yFu 0.0O 363E 6504� 01/20A0 042 O.00 92.42 21 J15 V1/12/05 92.42 0.0O 92.42 217730 N/i2/05 y2.42 0.00 92.42 6L NStrihmti0D Ron 60O0t Won Urdul ACUd Dow 4tiOO 10015524� 36J6 80# 2ii614 |0OA2-50A 82.42 6504-,� 10;-515240 &2.42 211615 H0-52-5m0 K42 217750 P8 LiqUid8t1OD hOuOt 100-52-00 51412 -----------------------------------------------'----'--------------- SAP Ac0UDtnPayble bleasn5.1.3N^VRN0 By SANDRA A (SANDRA) t of D6IdNiD �� Rb 22, 2006 0h21am Pap 78 00f VOD@r Nm� Revitf Pape, Bamnk Ckk Date OmCk ATmm"t SRy 7N S8C/PACIF C BULL AP 155491 02/M/06 48.91 ainto General Description 3945 0ISTAQ1 it 50 1/�NHA90 A/%l M1 25HU3 U4 4 PO# 8tat C0R rad0 I0miC8l Imm Dt Gross Amount Dhount AM Disnut Und NO Amount 15205 O 0 01/07/O6 48.91 0.00 48.911 8L DiotrautinD Pon A08UDt Work Ord8rl ACtCd DOSCrip1|8D i0O-ZP5430 '0.M i EA »ANNUA 'PN5/05^ PRIVATE PHONE LIE FOR DISPATCH GEI NTEIR, ACCT 031 254 5-635 464 4 PO LiqVNatmD AQDun't BW# Vent[ Nn08 Remit! PBy98 8milk Chk [bto Omck Amon Sep 31m# General Deoriytion 3948 F[O'EIV60R SRV PO0 Sht Cmntrmt0 Iwm1Co# ' Inn Ut Gross Amount 0|ai,,,Dmt AM DiScmrnt Used Not Amount NO Amuirit 13469 0 3i34 W 0lp/06 01/0/06 Z18.y8 0A0 02.90 0AO 12878 O R10105988 8401/06 5060 Grosu &n0uDt ��k Or�8r# 0.09 50L97 0moCriptiOD 8L 8|Str\bUti0D 8rOnn Amount Work Urdf8r# ACtCd Description 2H.;8 1 [A *ANNUk -FY0S/0P SNIMOW0 POOL EQUPMNT RU6IR PO Liquitt1on AmOUDt 100-57-5000 H6 X, 1 0 ^ANNUA -FY05/05^ MAINUNkKCE OF Bf&\TORS AJ CITY __________________________________________________________________ 3Dd0 VV�0r N808 b0it8 Poy88 HALL FACILITY Date Amount Sep 20V� S[TON NAME PLATE CO. � SETDN I0ENTIFI0TION PRODUCTS AP 155494 02108/06 102.q0 PO LiqQNa1inD Amount N0-S7-5000 306.97 ----------------------------------------------------------------- Vnod0r N�m0 Ra0it� P&�� mk Ch8ok& Chk 08to �8�k A0Du0t S8� 9rd# 6imo, General Description 1�50 P001 a1m8 General DesCr|ption 3951 DRAIUf SISNS POO Dtat COnrut& POI 3t8t C0dractO Imow8l inn [% Gross A0oU t 0iSmkst AM Discount Used NO Amuirit 13469 0 3i34 W 0lp/06 01/0/06 Z18.y8 0A0 02.90 0AO 211y8 Work 8rduO ACtCd 8L UixtrihUtion Grosu &n0uDt ��k Or�8r# ACtC� 0moCriptiOD BRAKE SJCA0 127115H0 2H.;8 1 [A *ANNUk -FY0S/0P SNIMOW0 POOL EQUPMNT RU6IR PO Liquitt1on AmOUDt 10545000 219.98 __________________________________________________________________ 3Dd0 VV�0r N808 b0it8 Poy88 D6Dk 0ock# Chk Date Amount Sep 20V� S[TON NAME PLATE CO. � SETDN I0ENTIFI0TION PRODUCTS AP 155494 02108/06 102.q0 a1m8 General DesCr|ption 3951 DRAIUf SISNS POO Dtat COnrut& I00kei Inn Dt Gross Amount Discount Ad Discount Used Net A0OUDt 0Y0415BH6 01/0/06 1y20'', 0A0 02.90 SL Dis%rNUtiOH Smso Amount Work 8rduO ACtCd 08SCripthOn 127'5/-5000 1y2301 BRAKE SJCA0 ty of 06IAin PUk Feb 2Z, 2006 0121m Poe 80 mat History. Bank V Pqmmt Dates OVHPHO to 9V99P9H Med/Amus 1552H to 1H568 Payaent Type checlk. aOd# Vendor Nne bait# Pape Dank t'haCk# Chk Date Check Amount Sep 80A 3GV FkMlLY YMCA 9WT[ PRE3MOOL V 15096 02/89106 2000 3i0� General Description 390 FINN. '05 FIREWORKS RENNIP PHStat CoMrut#Im01e0 IDvc Dt Gross Amount Discount AM DiS0unt Und Nk Amount V 02/08/0s 25A.010 0.0O 25W GL Dintraut5U Sro9S Amount Work 0rdnr# AcLCd Des riptioD 15O-O0-W3 260.00 FINAL 15 FD�IRI RKS DEP'OSlT ----------------------------------------------------------------- 3nd# Vender Nu8 RnmiU Pape Daink 0oCk0 Chk 08t8 Check A0U0t Sep 3821 3IB0A VISTA 80NS 0OOSTER CLUB AP 155496 02/O9,,/06 2S8.00 ON General 0escripUon PO4 Stat CordractlImmW ImmDt Q^ms Amount Nswunt Ad Viscount Used Ne Amount 0 0/08/06 250.00 0.00 W0 GL UiStr5UtiOn SrOSS A0mot Wi-cnk 0rdVr# ACtCd CoSCMptiOD H0-0v4423 250.00 '05 FINAL FIREWORKS ETUN0 __________________________________________ _ sDdo VVDdOr K8tm- Hemitl P8yo8 DBDk CkRCk# Ckk Date Ch8ok Amount Sep 2577 SI1-H00ETT[ BATON & 0RINIll B0O3T0 AP 155407 0/H/06 %S0.00 aim,1-1 General De-scription l '��S T REFUMD 39�� F�0 K83 P01 50t C0MrQd# lwok90 Invc Dt Gross Amount Msount Ad 0iSumot Used Net Amount 0 02/08/06 25k0O 0.O0 25O.00 SL 8iStr>hUti0U 8rOss Amour'. Work Urd8r# ACtC� U8S ription 150-O0-40 250.00 FIREWORK, REFUW; 105 ----------------------------------------------------------------- out vend0r NR08 R80itU Pape 88Dk ChoCki Ckk O3to Ch8o( AamUDt S,-,p H55 3IUHIE FINGER PRINT LABORATORIES AP 1D508 02/O0/0S W88 ai0f General Desciytion 004 FINER PUNT SUWLIES POI St6t 00tract# Im0icel inn Dt Gross Amount Discount Nmt Discount U�ed Net A0OU8t 13504 C 0H804 12/iv0s 54W, 0.00 54331) GL 0iStr105o SrOas bout Work Urd8r0 ACtCd Description 104241210 1H.80 2 EA EVl0EMCE RIFLE 0}X M0-24-5210 7.85 i EA 0)X 3EA INS TAPE 2" X 10 Y0S 100'241210 10531 7 EA SIRCHRRX TAN "EVIDENCE" RED W11310 52.y& i [A SIKHORK EVIDENCE TOE DISPENSER %245210 i0.28 1 [A P1`100RUL[ TAPE & 03PENSER 100145210 760 0 TE3T N-SCOTT TO8ENT UODIFI[0 1O0-24-5210 75A4 4 [A TEST �5-METHAMPH TAMINE/10 100-2u5210 96.6Q HANULINS PO Liqui"tinn ANnUDt 100-2o'5Z10 M310 a|oN Dos[r1ytiOD I I,Y OF MHWM PY"i Rb 22. 2H6 09aIam Pap 911 ynnt HhIoU. DW 0 Pqmmt Daws 0"H/ 00H to 99/9V9999 CheN/AGHFs 206 to 15HOR kywnt Tpe ChKI... 3H5 EUDENCE SURES' PW SWt CoMradl invokel Dvc Dt Dam Ammnt Disont AM Disnut Used NO Amot 01/u/06 13570 c oum OVIV05 UA0 0 11 �11 tam bout Loo Denrothon 0119 LOO GL WistrHOW., GL Distrihtion. Voss AW Work Rderf AcVd Demrothr; WEX-52,10 1OF241210 431.29 -SUPPLIEi FOR 10AMOUMIN V 19PO UWX SEALING MPE41VOEME CUIEN PROGRAh'5 PO Ligifation, bout BOX-WN I IRIRE N011521,01 PO Ligi"tm-n .."5. 18 Amount W601210 4 31. 2 eWI VnIr Nuie DWI Pape Rank Checkf Ghk Nte ChscIR Mmow,-,t Sep 1099 SMART & FINAL AP n5499 02/09/05 95034 aiml General Description, 3�56 S-'U;PPL 0- TEEN CENTER POO Stat Intracto 100404 13HO 0 IM94 GL DistrBoth'; 10 4 16 1210 PO LigiAtion H0012 10 aim# Geveral Descmptjon 3957 SUPPLIES-SR PfM POI sut comxactf Wke! 6 0 `0n 6 n2 I GL DisixRotion H11,52,10 i "a" 4 G;-.-,neral, Des jlni PRI", JPPLII, in Dt Gross Aunt Msout AM Ohnnt Used NO Awat w; Rd Amunt 12005 C 65502 01/u/06 01psgs UL47 OAO UA0 "90 tam bout Work OrArl AcUd Denrothon LOO 119 4 7 GL Distrihtion. IANNPjAI,. Pe"I F-CiR SHPPLfE,-'.S-T-C PRKRAM'i A.aim""nt Aymout 119. 47' Desncripti-on, WEX-52,10 inc Dt Gross Aunt Disout AM Wisunt Used Rd Amun avlgP5 56 A4 0,00 66 A4 01p6P6 037 LOO L97 ton Mont Work Order# Ac5d Denr4tion 75.41 SUPRUSIR PR,-, POO Sht WWI iwokeO loc Dt Gram Aunt Nswat AM Discout Used Rd Amunt 12005 C 65502 01/u/06 291.35 OAO HIAF 01p3P6 072 LOO 5112 GL Distrihtion. A.aim""nt Work Ordetr# Desncripti-on, WEX-52,10 349.07 1 EA �ANNUAIIL-FYO.5/0;5' -SUPPLIEi FOR CUIEN PROGRAh'5 PO Ligifation, bout N011521,01 .."5. 18 aim! Ineral Description 3B9 SERREVE04 POO Stat Contrmtf WWI nuo 0 004 5519 5 0 K 91 Dwc Dt 0,5g6 01POP6 01P006 GL Nstrib=,f zom ftm.,�wnt 150-0620Q, 299.96 PO LiWitttai, Amount MOIE202 2 9 9 -.9 3AP Mcnds Paygle RQAase LU NWHO Gross Amunt Nsont Ad Discout Used NO Amount 173, W 1W. W7 CAO 7937 "ANI.,,IUAL 05/01? -PO FOR S."A[DE)ELAL EVEIINMS" By SHEA A (SAURA) ty uf 86IdW{D Park Feb 22, 2005 Oh2laa Pap 82 ain0 General Description PO4 Sot CoKrmt0 Iwa1Ca# InvC Dt Gross Amourit Discoun-t Amt, 0iScouDt Used NmC A0wUDt 2 7 795 11/05/V5 20 3 si GL MStr|butiOn G 0.00 28.y9" GL Didr1kuti0o 100-215210 W SmaS bout W0rk 0'd8rf ACtW 08SCripthn &0Wmt 150'062172 100-2b5210 2 8A --.9" ---------------------------- 33dI V 9UPPLES10 TEAU R80it! Pap,, PIRG PUISi3t CoUrmt0Iuoicel Dvc Ot Or0s Amount Dianut Ad DiSco0t Used NO AQunt 7025 01/25/06 7734 0.O0 77.84 SL 0iatr1butiO8 SrOSS Amount Work Ur6mr# ACt0 Description N0-7�-5210 77.84 SR PRG aOd0 VeUdOr N30R bmit! Pape U6Uk ChaCk# Ckk Date Gmck ANoumt ?773 SUUTHEKM 0LIFORNlA E8lNN CDUP#NY AP 155500 02/0�/06 11, 0�4.58 aim! General Description li mo General Description 0V2 NOV/DEC 105 �ANS�RTAT0N SER ICE PO#Sot 0001 Im0|ce# 13052 8 DP 192005 DP 12-Z005 GL Diot[ibUti8D 117-55-S0000� 114505NN'(73 MlAR5=111 117'55-5NN'1715 POLipidtion 1171650N)'172 H7151Oo0'U� Imz ot oqD/m 80sswu0 120,U18.00 55,0M.5 0.00 0.00 A0mnit 77.N4.10 27,772"3 5� Gross Amount Discount AN UiSomUt Umd Net A0DuDa 109.58 8.00 )O918 Work UrdOr& ACtCd 0eo ripti0n Bamk 0k IDatR Chock A0DUD Se'i" NP 155501 0210V06 10872.55 Gross Aunt 01mo t Art DinCmmt U�sed 11,11 e t A0O8Dt MACH 0.00 M137.00 N,25425 0.0A 7&,23C Ili 5 Work [rden0 Ant0 Description. 1 E& N{MNL'(07/0012/05) FIXED K0UTE MANSIT S8WICES 1 EA DIAL-ERNE SER0CS i EA TkXl SERVICES 1 EA V[ClAL ��YICES POOSht C0trut# I0micaf 1 10o 0 13571 C 0 0 01/13/06 GL MStr|butiOn G GruyS AmoNDt 100-215210 W W938 PO LiqUid&tiOD & &0Wmt 100-2b5210 ---------------------------- 33dI V V8ndOr Nu8 R R80it! Pap,, �030 S SOU0iAKD TRANSIT, INC- mo General Description 0V2 NOV/DEC 105 �ANS�RTAT0N SER ICE PO#Sot 0001 Im0|ce# 13052 8 DP 192005 DP 12-Z005 GL Diot[ibUti8D 117-55-S0000� 114505NN'(73 MlAR5=111 117'55-5NN'1715 POLipidtion 1171650N)'172 H7151Oo0'U� Imz ot oqD/m 80sswu0 120,U18.00 55,0M.5 0.00 0.00 A0mnit 77.N4.10 27,772"3 5� Gross Amount Discount AN UiSomUt Umd Net A0DuDa 109.58 8.00 )O918 Work UrdOr& ACtCd 0eo ripti0n Bamk 0k IDatR Chock A0DUD Se'i" NP 155501 0210V06 10872.55 Gross Aunt 01mo t Art DinCmmt U�sed 11,11 e t A0O8Dt MACH 0.00 M137.00 N,25425 0.0A 7&,23C Ili 5 Work [rden0 Ant0 Description. 1 E& N{MNL'(07/0012/05) FIXED K0UTE MANSIT S8WICES 1 EA DIAL-ERNE SER0CS i EA TkXl SERVICES 1 EA V[ClAL ��YICES ty of MINN Park Feb 22, 2006 09910 Pae 0.3; ymont History. Bad 6 P"ment Daws OQHPOH to 99/H/9991 check/01's 25256 to 1509 payment Type Check, 4726 3T. MERKN0 SOFTWARE, INC. AP 15Y2 02/H/06 Q7.00 o/VN G8nmraI �SCript�on 3M5 841 SEkY[K/ENT[K 0SE RENEWAL 0VM/0511/1A/0 P08 Sht C0ntrmt0 I00|C80 IDvC Dt Q~on Amount Discount AM 0iSCo0t Used NO Amount 12081 O 0 1352O C 67i80 11/2g/05 07.O0 O.0O 0.8U Q7.00 Gross Amount GL O1Str1bUUOD ACtCd 09S r1ptioD &nsn Ammuq Wrk Ord8r0 ACtCd 0onC itinn 100145210 0.80 5452.20 i51-i Ism A 291.00 8L 0istr|hUtioD NEW NM EN'T S'l-N MAIN . & UPIGRA-111DE 1G0NIR6EJ 1/M106 - LAM8FUR0) PO L1qoNotiOD 1/i0/0T 3.NE07 i EA 6NMNLfY0S/06, 15411100 PAYEPS %fDO CE NEW OFM SH SUB MAONT & UPSkUE CONMACT i/496 - VEHIaES, SCHENRE 4 07 130-58-573'1 %'686.13 PO LicNi��on 1 EA LEASE PkMERS A00UD TRUCKS PO LiqUidatmO 151'13-5260 �77.A� 8Dd# Venhr Nam 8 5'B52.Z0 R80 t0 P8y88 Bank Mock! Chk LQt8 Check A,,munt 3ey 6M7 SUN TROT YnOdor Nam8 K8mYt# Pane 86Uk AP 155003 02/09/06 5.052.20 Check 3i0! General Description 3im# General Description 3M6 SERV 12/20/0S-1/19/05 A/CI 262158N2 PH JMt C0Urmt# I0m1o8f POO 3t8t C0drut# I0mic80 Invc Dt Gross Amount 0iSu}unt AM 8iSCo0t Used NO A0DU t 12081 O 0 01/1V06 6L433 O.0O 60.4 --3 GL DiS'Ir16 utiOD Gross Amount Work Ord8r0 ACtCd 09S r1ptioD 13030 0 10U052 01/31/05 5,H2.20 100145210 0.80 5452.20 1 EA *&N�JAL-R05,,/0V 10ElL 8L 0istr|hUtioD Ron bout Work Drdnrf ACtCd 0RSCript|0D INNECT88 (N LAM8FUR0) PO L1qoNotiOD 2018'0735 3.NE07 i EA 6NMNLfY0S/06, L8GE PAYEPS FOR 4 P8L CE _______________ VEHIaES, SCHENRE 4 130-58-573'1 %'686.13 1 EA LEASE PkMERS FOR 5 TRUCKS PO LiqUidatmO Amount 13010-6753 5'B52.Z0 -------------------------------'--'----------------------------------- a8d# YnOdor Nam8 K8mYt# Pane 86Uk Ck8ok& Ckk 03tn Check -- A0OUDt Sep 041 T-U08D.E AP 1S5504 0/H/06 60.43 3im# General Description 3M6 SERV 12/20/0S-1/19/05 A/CI 262158N2 PH JMt C0Urmt# I0m1o8f An 0t Gross Amount 04mUnt AM Discount U9d Net AmoUDt 12081 O 0 01/1V06 6L433 O.0O 60.4 --3 GL DiS'Ir16 utiOD Gross Amount Work Ord8r0 ACtCd 09S r1ptioD 100145210 60.43 1 EA *&N�JAL-R05,,/0V 10ElL PP0NE F8R PUDLIC �NK8 INNECT88 (N LAM8FUR0) PO L1qoNotiOD Mi0UDt 10�-�5-�210 5 0.4� _______________ 3.AP Accounts Payable Relea!,e 6.1.3 VAPR700 By SOMA A (MON) Cy Of DalkiD Wk Rb 22' 2N]6 09113m P"8 84 yint HistOry. D3nk AP Payment Uatea O0/HP000 to H/90/yH9 Chmok/ACHUo 155255 to 15H58 Payment Type Ck8ck ___________ 8nwl#�dor Nam bmtf Pape Bank, Check0 Chk Date Check Aunt� 8022 TEMPLO WEN ARM0IA BE 000 /P 155505 02/0g/06 2W0W 301 General Desuripti0D 390 FINAL REFUND '05 FIREWORK0S PHSt6t Contract#I0micef InvCDt Gross Amount 0io0tA0t UiSm0nt Used NO Aunt 0 02/08/06 250.0O U.O0 250.V0 GL DiStrihUtiOD Gross A0nU8t Work 0rd8r# AntCd Description 55.0O i E8 *AO0N'-FY05/06^ i50-00'4423 250.00 FINAL REFUND 205 FIREWORKS 76009 aod& V8DdOr Nue koNd# Pap* 29.50 0aHk Ch8nk# Chk 0Bt8 Check AU0URt Sop W0 RE CNEELIKG TEAM AP 155506 02/00105 225.00 a10# S8Deral Description 3957 PSYCH 'MSTING PO0 Stat D0tract# I00icei, Tnvc: 0t Gross Amount Discount AM Discount Used NO A0OUDt 11%3 8 00 12/i2/05 w0 0.00 225.00 GL Distribution S0SS Amount Work 0rd8r# ACtU Description W25-50OO 225.00 1 [A WAL4Y2004/050 PSYCHOLOGICAL ASSESSMENTS PC Liquidation A0OUDt 10�-2�-500� 225.00 ___________________ W# V8DdDr Na08 R8mt0 P3y8o 86Dk CkOck0 Chk Date Ch, ck Aunt Sep 2585 THE SHREU0ERS AP 135587 02/0y/06 84.50 a|a Genera! Description 060 SHREDDING SRV PO#Stat Contract0Invo1ce0 Inn Ot Gross Amount Discount Ad Want Used No Amount Y2912 O 75, 4 07 1431/05 55.00 O.00 5500 GL 0iStrihudion G0Ss Ammmt Work Orhr0 KCtCd 08nriptioO l00-245210 55.0O i E8 *AO0N'-FY05/06^ N3TRUCTI0M 0F DEP&R7U[NT 76009 P0Liqui�ation. A nnundi, W&-5%10 55.00 n|0V General Description ��69 SHREDDING 5PV P0O St6t C88ract# Invo1c8# Inc 0t Grms Amount Discont Ad D1SCout Used Nmt 6m8UQt 76009 l2/31/05 29.50 O.00 29.50 SL UiStribUtiOQ SrnoS Amount WOrk Ord8rll Act-0 DoSCriptiOQ 100-12-010 2930 10EDUIN8 SRV Cy OF U6Ikin Puk Feb 22. 2006 001m P30o 86 ----------------------'-------------------------------------------- ond& V8Udor Nm Rewt# Pape 0aO ChC k0 Ckk [ate Aunt Sn� 5145 TOM'S UNFORM3 &P 165508 029996 2.218Y a100 General Description PH Sot C0nput# I00iCu0 Imc Dt Srnsa bout 0incou t AM DiomDt Uwd NO A0OUDt 13554 C 33757 12/M/05 J58.3I 0.06 M831 13505 C 82 9S51 3�1. 658 11/22/O9 51A.34 83.90 SL 0istr|twtiOn 0.00 Jik34 W,,ork 8rdier# ACtCal Description 100-052N 3580 IN105J757 C. URSHALL 100'25-5214 53047 12/06g5 80;.00 PO LiqUidatiu0 0.00 800.00 10001214 02.2i eDd1 Vemdnr N30e 32818 \2/05/05 9 L02 CkoCk Aunt S9;p 5530 TURF 2A8 INC. 0.00 92.02 AP 1555H, 82/09/06 2,641.S0 3453& 12/07/;5 151.8i 0.O0 351.8i 32527 12/08/0S 0L61 0.00 20151 SL 0iotr1�dK0 8mSS ANm0t Wwk @^hr# ACtCd Des%riptiOD 10O-&52111 31yX INVX3058 11.112/05 G. 8�.R£CE0A 100-251204 O00.00 IMV.05J5J 12/5/05 R SAPIBN 100-205214 92.0 lN01J2Ri8 U/W05 G. RMCBA 1000-52141, 351.01 IMV.#340M 12/7/05 L. VkDIVIA 100-05214 203.5i INV.lugn 12/8/N5 J. PAm POL/gidt io!n Amount i00-205214 1,H6A8 ,i|0# Go0o 3I -DemoriptinD 072 UNlRORU/SUPP IB POI St0t C0Utrut! !motel Nvc ot Gros &0oUDt DioQu0t AM Diomot Und NO AmUUt 13554 C 33757 12/M/05 J58.3I 0.06 M831 82 9S51 12/i515 9 LD0 0.00 83.90 SL 0istr|twtiOn SrOG Aiinnt W,,ork 8rdier# ACtCal Description 100-052N 3580 IN105J757 C. URSHALL 100'25-5214 95.90 INVAUM5 12/1S/05 J. PATIKO PO LiqUidatiu0 bmu0t 10001214 02.2i eDd1 Vemdnr N30e R8m1tl Pape, DaDk 08ok� CU, Cato CkoCk Aunt S9;p 5530 TURF 2A8 INC. AP 1555H, 82/09/06 2,641.S0 a100WneralDescription 3Y73 PARTSYVRV P00 St3t Cun ratl InoYcd 13321 C 3222i0'00 8L DiStrButioO 130'5w5270 PO LiWidatiQR 1S0-58'5270 l|0# Sv! Des,,,:riPioU 3014 MOWER PARTS/SRV Dvc Dt Grus Amount 0iS0UD M/\7/05 %12 koH A0mlt, Work Orhr# ACtCd D8sC Up i55.12 ^ANNUAL Amount 1D�.i2 POI Sht CUVtract! lmo(C8l Avc Dt 13517 0 322210-00 i1/i7/05 GL U1Hrikutimo 6roo h000D 130-58-5N0 2.485.18 PO Liquidation Am00t -AP Ac AM DiSO0At Used NO ANOURt 0.0V 25.i2 tiOO 8rms &mmmt hit 0iSC00t ()se'd Net hiu-UDt 2A5.18 V.00 2,05.18 Work Grder# ACtCd Description *45/06 ANWAL PO FOR PARTS & i0ntl TORO MOWERS By SANDRA A �SANDRA) ty of MINN Park Feb 22, 2006 012MI Pap 86 ymat Hidwy. Bak AP Paymat Dates OVHPOH to NIHnH9 ChockPCHI's M52H to 1H560 PaymPut Type Check 00181270 2ABB.18 ________________________ 8rN0 vendor Remit# Pape Bank CheCk0 Ckk 03t8 OmCk Am0mt 38p I I H UNISOWC-11C AP 1555M 0299/05 1, us 4Z.1 610# General Wescition PO0SWt Wadi Inm1l! IPCDt Srus Amount Wscout Ad D1nccUt Used NR Amu-nit 1300 S 752 0743115 01/05/06 1'48D.44 0.0O 1,488.44 8L 8iSl%ion &nas ANnkt Work Orderf ActW Denription 117-691210-052 1,U8.44 5� 35 GAL �� 86 REFU E F"�&D P0 LiqUW6ti(m Amount 117-69-520052 1A2.20 eDd# Vendor N30o Rem|t0 Pape Bank Check& Ckk Date Ana Scp 38U5 USA ALEM 3YREM0, INC. AP 15551i 02/0OR6 57101 3i0Rq General Description 3976 FIRE CODE P80 St8t Conuat0 Immicel ImT 0t Gross Amount D1Gw0nt Ad DisC0at Used NO 608UDt 12U51 O 6 % 02/0i/85 12S.02" 0.0O 12S.01 6L 0iotr1hUti08 Rom bout Work Ord8rl ACtCd UeyCriptiOn 6S931 100'57-IM0 108.00 0.00 0.0Q 1 EA ^ANNU& W/0f^ LEASE OF ALARM AND 55925 0Z/0M 105.00 MAINMN6NCE 3EW{CES AT CITY HALL FACILITIES, GENERAL PADS H5.00 GL 0iotrB8t5D FUND PORTION G0ys, 6Nou L Drder0 ActCd 127-57-5760 125.01 1 EA PARKS UKINTENAWCE �RTlON PO LiqUidatlnn Amount LEA3E OF ALARM E`Q0IPr1ENT AND UAINlENANCE SERVICES FN TEN CENTER lim# Sanoral DesuriptiOD P0# 5h& (;,)ntr-.-v-# Im0|C8# Imm Ut Gross A@OUDt Wocout AM DiS:unt Und NO A0OUnt 6 3 992 01/26/05 235.0!" 0.00 23100 12862 O 6S931 02P1/O6 108.00 0.0Q Qnuo bout 10B.00 Desor1ptiUn 55925 0Z/0M 105.00 0.00 PADS H5.00 GL 0iotrB8t5D G0ys, 6Nou L Drder0 ActCd 00Scri�1,iOD 100O7-1760 2|3.0 0 � EA ^ANNUAL'FY0S/06^ LEA3E OF ALARM E`Q0IPr1ENT AND UAINlENANCE SERVICES FN TEN CENTER H0171000 8.00 1 EA 0I4KNUAL FIRE INRECTION zj'ERVICES PO LiqU1d6ti08 Amount 100-571H0 Z0.00 �|�� GgR8 Kl �m:riy�iOo WR REPLACE KEY PADS PO, C0Dtr��ill IDvOicel IDvc 0t Rrms Amount Discount Ad 0ioCmut Used MR Amount 6 3 992 01/26/05 235.0!" 0.00 23100 GL Diatrihutioo Qnuo bout Work 0rdBr# ActCJ Desor1ptiUn 105W0 _________________________________________________________________ 235.00 H[P KE KEY PADS ty of MIdw1D puk 0b 22, 2V06 0121@g Pqn 87 W Kdor Kue hot8 PaKe Bank Che�ck0 Chk Date Check A-rmount Sep 520 VALLEY AUTO SALES AP 15651Z 02/09/V6 1,N)0.00 aim! General Description 39H AY-DEC 'M REVAL GNS P01 St6t CoDW0 I00iel IDvC 0 Gross Amount Discount Ad UiSCmmt Used Het WoUnt 13572 C 0 12/S1/05 1,400A8 0.0o LOW 8L 8ix�r1butiUD SrOSs bout N0rk Ord8r# ACtCd D8sCrlt1On i00-24-52N 1,/00.00 INVOICE FOR MLY 2005 TO DEC. 2005 97FOR0 EXP"LR' H8ALA T, 96FORD EXR.R PO LiqUidatiOD bout i0V-045210 1'N8Ail qW# Vm&r Name Nmtl Pape Bank Chk Bata Check,. Amount � 8255 Y81111,1Y CHIMY AP 155513 0ZP9106 40.00 3108 ruener6l Description PO# St6t C0ntrutl l001C80 Inv% Qt Gross Amount Discount Ad 0bC00t Used Not bVUDt 0 02/08/05 40.00 O.00 40.00 6L WihUtWQ 6rDSS &0DuDt Work Urhr# ActCd Demripti0Q 15600-2H4 40.00 REFUND ------------------ ___ --------- --------- ___________ 8Od# ��dnr H30o R80it# Pape Ink Deal Chk Nt8 mock A08Dt S8� X01 V[ AP 555 020�/0� R 105.93 3|alf General Description W SRV 81i4Y2iN0770150> MWY SO 1/7/06-2/7/08 PO# Jt3t WWI Inv81C80 Invc 0t Srnoo A0nUDt Discount &0t U1So0Dt Used Not Am0Rt 12914 8 iH0W15N 01/07/VS 10530 V.0Q 105.93 GL 0iStrhutio8 SroSx 6GOuDt W8rk 0rder0 8CtCd 08aCriptiOD 10001430 106331, 1 EA *ANNUAL0FY05/064 PAC 50 ACCOUNT, (06) 18l-320 P0 LiqUi68t|o8 Amount 9425-500 91.75 8nd0 Vendor NR08 R80itl P6y88 06Sk Ck8ok# Chk [ate Ck8Ck A0nu0t S8�, Q25O VlC0R CALERO /P 0550 02/08/06 827.54 AM (W9r8l D8Sur<ptiOU 3083 RBUND CK) DEPOSIT 15030 SANDSTONE 8T POI St6t Contract! IovoiCu# Invc Dt Gross A0OUDt 0iSW Art 0iSCOUDt US8d Not Ar.n0UOt 0 02/08/O6 827.04 0.0O U2714 SL DiStrik0i0D ROSS bout W0rk Urdorl ACtCd 8eSCriytiOD 12hOl2N5 827.64 15430 SAN0STONE C&D REF11,11140 ty of BaImin Park Feb 22, 2006 0E20 P"e 88 ymen t History. ba0k AP Payment iaWS 00/k0/0000 to 9V&0/99H Deck/�M#'S 155256 to 1FH60 hymen Tp* Chm:k und# Venwor Nn0B %Mt# payee Mnk Check! Ckk 0ut8 Cec/ Aw0t Sep 37y6 YIVIAN 0IVA5 AP 1555M 02/0g/06 182.5i aim! General Description AM General Description 3%4 JNNITND@- SUPPLIES POI Sot CUntrad0 Im01Cnf IRvC 0t Q"om A0OU t Iiscout AM DisCmUt Und NO A0O0)t 12864 O 6920737 0U1905 518.71 0.00 518.7� 038089 01/25/06 2,020.81 0.00 2,020.81 0L 0intribd/0D GroSs, AmO8nt Work Ordex# AdtCd 88sCriyti0D 10117-5210 L26A.77 1 EA '&NNUAL-RO5/06^ SANITAHY SUPP1,1E.5. GEKPAI. FUN0 PHT0W 127171210 i.2690 1 EA P0KS MAINNNANCE PONI0N PO L)qUid3t18D AN8UDt 100'57-5210 1,269.77 i27-S7-5210 i.09.77 ______________________ 3 N# V en k r N� %Mtl pape &,,0 Check# Ckk bate check Amout sc�p 208 W3T F0 UNIFORM 8P Z5518 02/0y/06 3,568.77 G8Uer8I 0es%r|ptiOQ l�V5 UNIF0��/��PLIE3 POI Sot COQ rmtf P0# Dt8t CUDtra%l I001ce-4 !no Dt 8rwm Amo0)t DiSuouD AT-t 0iSCouDt Use4 N.'et Amount 13506 C 69u7 0 02/OO/06 182.51 k00 i55.52 0 2.5111 6508 iY/OV05 27519 0.00 27139 65402 1 qO1/05 184.6 31 61 DiStri6mtiO8 Sn S 6m0On W rk @^d r# ACtCd 0 8nC 1ptiOn 18c63 65/0 11/02/05 047 10601340 092 0.0O RBND EXP 6551 il/03pS iZ7.411 N6-2053 40 6 7 A .11 127.44 R[IMU EXP 6551 5 M/0305 157.H 106'05340 03 11; RElM8 EXP 8Dd# Vendor N30n _______________________________________ R801t8 Pape 55524 1 /04/05 86Rk Cm,,ok# Ckk 0Jto Chock A0Ou0t Sep,, 5869 N&XlE SAMIT&RY 3U��Y 8oyS Rent Work OrdBr# AcHd &P ?555i7 O2/0�/0� 2,53�.�4 AM General Description 3%4 JNNITND@- SUPPLIES POI Sot CUntrad0 Im01Cnf IRvC 0t Q"om A0OU t Iiscout AM DisCmUt Und NO A0O0)t 12864 O 6920737 0U1905 518.71 0.00 518.7� 038089 01/25/06 2,020.81 0.00 2,020.81 0L 0intribd/0D GroSs, AmO8nt Work Ordex# AdtCd 88sCriyti0D 10117-5210 L26A.77 1 EA '&NNUAL-RO5/06^ SANITAHY SUPP1,1E.5. GEKPAI. FUN0 PHT0W 127171210 i.2690 1 EA P0KS MAINNNANCE PONI0N PO L)qUid3t18D AN8UDt 100'57-5210 1,269.77 i27-S7-5210 i.09.77 ______________________ 3 N# V en k r N� %Mtl pape &,,0 Check# Ckk bate check Amout sc�p 208 W3T F0 UNIFORM 8P Z5518 02/0y/06 3,568.77 G8Uer8I 0es%r|ptiOQ l�V5 UNIF0��/��PLIE3 POI Sot COQ rmtf IN@Hl Invc 0 Gross A00oD1 Noounit Amt 0inC0Dd, d Not 6mOUDt 13506 C 69u7 11/o1/05 155.52 0.0O i55.52 6508 iY/OV05 27519 0.00 27139 65402 1 qO1/05 184.6 31 0.00 18c63 65/0 11/02/05 047 0.0O 47.47 6551 il/03pS iZ7.411 0.00 127.44 6551 5 M/0305 157.H O.00 i57.68 55524 1 /04/05 /07.51.4 0.0O /07.59 8L 0iSkAdim] 8oyS Rent Work OrdBr# AcHd D8S r1tinn 100'25-5214 15512 INV.H507 \1/1/05 E. AMNCIO 100-H'5214 275.59 10. M500 M/1/05 ' E. AUNC0 100-25-5214 M4.6", 1NV.IH62 11/0105 - D. HY050 10015'5214 47./7 10. M500 11/2/(8 K. KIKMk 100'245214 U7 A4 INY.H5514 1i/3V105 T. McAV0 100-2S-5214 157 A6 INV.HS5i5 1iP105 ' R. OLG S 100-25-014 u0.5� INY.H5524 M/4/M R. R8D M0B P0 LiqUittioD A0W0t 100'215214 =72 iAP Accounts Payable Reloas 6.11 PAR700 By A (-,.AN,;RA) SANDRA Q OF Dadwi8 Pork Hb 22' 2006 0120 Pap 8� yment Hidwy. BwA AP Payw Bates 00/00P000 to 9919V9999 Deck/KHVs ER56 to 15HOD Paywnt Type Chw�.- a10# General Description P0# Sot C0nuad# I0micel Invc 0t Gross Amount Nscount AM Uiscm0t Umd MR Amu Dt 13507 C 6 5 HR 11/07/05 85.%1 0.0D RE%1 13518 U 1046 6 554 1 11/07/05 37.80 O,0D 0.00 37.80 10 47 11/16/05 65557 i1/0yg5 45S.80 V.00 80.00 0.0D 451610 i1/10/0s 00.00 0.0O 50*.00 '1 6H64 11/1|/05 "0.40 %70 D.U0 140.40 65565 11/i1/V5 145.80 Si UfStr1hUtiOA Ron Hunt 0.0V w 5.80 65 G75 1I/12/05 402.19 010.A; 0.00 02.1 � RITAIRS 555 1 8 11/0/05 No501 D.00 N L5C1 65775 12P005 296.4u, 0.00 H0.0 8L Distribution Gross &08UO t Or�r0 ActOd Description 1010014 8132 INV.M5nN i19106 ' H. S@LF 100'251214 17.5B INY.165M1 11/7/M ' R. VILLl08 100012N 06.07 10. U07 119095 M.KOU TANTAKO 100'25-52i4 140.11, 7 INY.H5N4 U/1196 Q. COWAN 10015'5214 402.0l'i INV.#055/5 11/1295 I HOFPD D 180'205214 980 I0AH68 i1/0/05 - R. MORRIS-. 1000-5214 296.50 INV.065775 12/N/05 J. SANUU 1V0'Z51214 1K2/ INV.0M565 11/M/05 J. C0WAN PO LiqUidl6t1o8 Amount 100-25-1214 2,132.K) 8Od Y0ndor- N8m8 RRmt# Puy88 Bank 0mCk# Ckk 06t8 ChRCk A0U0t Sep 5500 WO0DCRITT UNIFONS AP 0519 02/09/06 1U8 aim! General Descr1gion 3H7 POLL SURT PO0Sot Unumt#I00icel Irnvc Dt Gross Amwwnit Diowd AM 11�S� 12/1&/05 14.5� 0- 0iMrik8tiOO Gross Amou,-nt Work ACtCd Des hptiOn 1000-010 14,50 POLO MlRT -----'-------------------------------------- aW# Vendor Nalnco Remit! Pape 810 XCEl ZBVICE3 Q0UP INC a1mf General Description BAcount Used MR A0OUDt 0.00 1410 Bank Deck! Chk Date Deck AiioUntSep AP M5WO 029896 M0.00 Pot Sot C0urm# I0m1C80 hvc Dt Sron Amount Discount AN 0iSc0ot Uad No AmuU t 13518 U 1046 11/16/05 80.0[3 O,0D 80.O0 10 47 11/16/05 80.00 V.00 80.00 270 i1/10/0s 00.00 0.0O 50*.00 '1 %70 11/i5/05 250.00 0.0A 250.00 Si UfStr1hUtiOA Ron Hunt Work Orderf ACMd D8scriptiOD 150-58'5210 010.A; ^*05/06 ANNUAL P0 FOR RITAIRS ON FUEL PUM S*' POLigi"Cion Amount Cy of OaI"in P6rk Feb 22, 20[6 0911a0 P"0 901 yzat Histuy. Bnk AP Pqmmt Dates H/HR000 to 99/99P999 ModgWs 19256 to 15H60 Mysent Tpe Gheclk 8W# Vahr Name. Remitf Payee bank Chsck# Chk Date "Ch, ck AmoUt Sep 847 Y'TlRE HL2S &P 1550 0U00/06 2'S78.85 aim0 General Description 3909 TIRES PUO St@t C0ntrmtf lnn1C8# Inn 0t Gross A0O0)t DiSu'ount AM DiSc0Uit UseJ Net A0QUDt H30 O 0 H 9 4, 9 12/SA/05 207.32 0.00 2012 069127 01/i2/00 1.7W2 0.00 1.W02 069190 01/17/n 508.61 8.00 30811 SL 0iStribUtiOU Gn]SS Mont Work Urhr# ActCd U8SCr\ptioD 13018-52i0 2.R8.85 WOL 05/00 PO VEHICLE TIW P0 L1qUibt}OD bOuDt 130-581210 2'w8.05 ------- _ ------ _________________________________________________________ snd# Vendor N808 Remt8 P6y88 Bank MoCki Chk Date Beck Amm0t bp 849 ZEP MAIIWFkCTURING 0. 6P 155522 0/0q/06 S22.80 ai0& General Description 390MI�SFPLIE�:'� P00 Sot WWI I00iC0# inn Dt Gross Amount D1SmKUt. Ad UisC0Dt Used Nd 80OUDt 12957 0 5318604 0</10/V6 U230 O.00 R2.80 GL Dinit-rib«tinn 6rOnS bout WDrk OrdVrf kCtCJ DenripUOn 0018452i0 SZZ.80 1 EA ^AUUNL-FY05/O6* I00MUL CUMING SUPLUS FOR THE CITY YND GARAS[ P0 LiqUiAti8D A0DUDt 13018-5210 S22.80 -- ---------------------------------------------------------------- 8Dd# V8DOr N808 Ramitt Payee D3Ok Ch8nk# Chk Date, Check A08UDt 38y 57&5 UNITED 3T6T53 P0D& SERVICE AP 155323 02/00/06 2,7%5.98 oi0l Gener&lDesciption 1008 MAK "ON" POSTA8E P01 St8t COntrut# I001C8# Inn Dt Gross AN80lt 0iSouNt AM UiSC00t Used Net Awn,' 0 02/09/0S 2,725.00 2'725.98 SL 0Wr1bdti0U SrOoS A0mut Work 0rhr# AdCd DemriptioQ 100-81-5000 2.725.99 MR "WW PO'S0G[ 8ndM Vendor N308 bmit# P6y88 __________________ 06Uk Ch@ck# Ckk Date Check Amount 88p HA G[URY 0UOWR3. lNC, AP 195524 02/09106 10.294.00 8l0l General 0esciption P01 St3t CUQtract# lm0|C8# I0¢ 0t 8rom k0m0t Disout AM DiSC00t Used Nat 60OUDt 13405 U 1410WW200 01/04/00 10=00 10,294.00 8L DiStrhUti0U GrOSs bout Wwk Orbr0 AdCd 0emr1ptiVA 111695000404 10.294.00 1 EA Wa4Y05/061 SMUT REP IRS. MS TAY PORTION 1i0505O00-052 0.00 i EA PRO A PUT ION PO L|qUid6t|OD Amount 11f0'5000-004 1L04.06 ty of baJb iD Park Feb 22, 2V0G 0E20 Pqn 91 yment History. Bad AP Pqmmt Daws 00POP000 to 9"9v9H9 Check/ACHI's 35256 to 1H568 Payment Type Chock ---------- ____--- 8nd# Ynndor N30e h0iN Pape Rank Check0 Ckk Date Check Amount 38p 477 INDEPEN0EAT CITIES ASSOCIATION C/O AP 155525 02/09/05 450.00 aimo General Description POI SWt C0nUntl I0mk8# Imm 0t Gross Amount Discount AM 8inCmDt Used Not A08oDt 0 02/0&/06 60.O0 4S0.0G 8L 0iStr1hutinD SrDSo Amount No" N^Jm^0 AdCd Denriytinn 10O'01-5m0'10i 450.00 D ULIVAS 2/17'i8/O� nDd# 00or NJVe� R8mt# Pape BaQk C'N�eCk# Ckk 03t8 .(Deck A0BUDt 88y 8254 MARIDB' O0HUB /P M5S26 02/09/06 10146 aim# General Description PO08tat Comm! I0m1Co# Inc 0t GL 0iutrih{ti0n 8rUSo k, Wot 12H5'SXU-(Q0 57./0 12O-�S-55V0-0�0 12�.O0 8Dd# vendOr Nu0 bm|t# Pape 3940 MR. ROOTER Gross Amount 050Unt Ad Discount UK NM A00uDt i8140 iD3.48 Work ;rd8r# AidCd Description, HIUME 2nT-1&P6 U-EAD SUE WRKR) UDEAGE 2117-0/06 i1-EA0 SAFE NRKR) ----------- k Qmck# Ckk Date Deck ANnunt Sep, 0 m527 02/"/06 MAO aim! knoralDescription 4HA HAURD0US NOTE SRV DAWMENKITY HALL (INV#H28i, 30282.30283} PO# Stot CNntractl ImmiCVl Ims 0 6nmo A0nu t Discount AM UiSCNUnt Und Net Amount 3028J 02f3/06 9,0yL0 0 GL DiSh1bdiOD Gross Am0wit 9My.00 GL DIAM6059, SmSn Amount Wlork Urder# ACtCd Description 32y.00 3/M'i8/06 CPRS CONF 100-71593002 12717-5000 18H.00 H&Z 5/*18106 CP6S C8NF DAMAGE-CITY HALL 38d& VoDdOr 8a0 Remito Pape |O0'71-5330-25-1 Bank ChoCk# Chk 0&t8 Check &0Ou t Sep 1��1 CPJRPTC 32L00 AP 155528 1000-5M0-257 02/14/06 1,974.0 O \i0# 8uNal DeC[iptiOD NO Sut CO3trut0 I0mic8! Inn 0t Gross Amount Disout Ad 0iSn0ot Used NO Amount 0 02/i4/OS 1,04.00 M.0U GL DiSh1bdiOD Gross Am0wit Won Ordw# AeiCd Dow iptiOn 100-71-5M0-251 32y.00 3/M'i8/06 CPRS CONF 100-71593002 329.00 5/*18106 CP6S C8NF |O0'71-5330-25-1 529.00 3/16-10/00 CPR3 C0KF 18o-7155m-254 32L00 3116'18/0O CPRS CUNF 1000-5M0-257 29.00 CPR COW 3/16-18/06 10047-533000 328.00 Cms CQNF 3/i6-10/00 t of WJ"{D P8rk Feb 22, 20-05 09:2nn Pap 92 ym8 t HiStury, Bank N» Payment Bates 00100/0000 to 90/9V0H9 ChoCk/A00'n 1552H to 155568 payment Type Check 3W0 Vonkr 8a0 �'.iiit4 Payee Dank ChmCk# Ckk Dade C�Ck Amount S8p 8245 VIY& ESCHW AP 1555M^ 02/14/05 14N'000.8U ai0# S8mral Description A0h9 E��0W-iST T�G HOM BUYER LA0N �RN&�EZ 4191 0�DWIN PARK N-VU ESCROW 19�7�D POP Shit C0Dt0Ctl IDvOwl I0o Dt Gross Amount Discount AM Discount Used NO A0oUnt 0 02/4/86 140,000.00 1�0,000.00 SL 0iStrihuti0U SrOSS 6mO Rt Work &ntCd 0oScription 122-4S-50Z0 W0.000.00 L HERNANir,,E:Z WM DP DLY0 ES,,ROW09475EO 9DdI VndOr Na0e RamH# Payee Bank (h8Ck# Chk 08tR Check Amount Sep 207 CO0R TRUSTEE AP 1555U^ 02/iJ/06 5%.00 aim! GeDer6lDesu1pt1OD P80 stat Cmntrac%# Im0icel Imm Dt Gross Amount Discount AM DixC00t Used NO A0OUDt � 02/16/05 536.00 05.0A 8L 0iStrik8ti0U [k0S9 bout Work OrdSr# ActCd 08SCriptiDD i�0-00'2Z�1 5%,O0 A LOPEZ PPI 04 PQ 2/11/06 *rd# Vendor Name R80ai Payee bank Ch0ck# Chk Date Aunt Sep 267 CWRT lRUSTEE AP 155633 0/16106 71.401 dmf General0esciption 4072 CAKI KDO033528 F8LIPE CORRAL PP0 4 PIE: 2/i1/05 POP St6t C0nuac±f Iwoke# Imc Dt Gross Amount 8iaCm0t AM DiSc00t Used NO A0OUUt 0 02116105 7i.40 7140 SL 0intr1hdimo Sm8s A.',vunt Work 8rden# ACt0 Description 100'00-223111 71.40 F C08N& PP#N P/E: 2/11/06 aDd# Yeod8r N308 R8mit# Payee D6Dk Deck0 Chk 8&to Dock A0UDt 38y 7H9 DOER SARAY AP 1S5534 021K/06 451A8 AmN General Description 473 CARI 08889 HECTOR gAHAY PPI04 PIE, 2/11106 PUP "'tat C�r."'rat0 ImoiCa# Ims Lt Gross Amount 01Soou Ad Discount Used NO A0OUDt 00.0I) 450.00 GL 0iStribUtinU Gross Amount NOrk Lkd8r# 6CtCd Description, 100'A0'2231 60.00 H QARAY PP104 PIE: 2/11/06 end# YoUdOr N3mn R8Nit# Pape 06Uk Check,( Chk D3Ce OmCk A0oUOt Sep 196 FRANCHISE TAX BOARD A0 155555 02/1106 319.40 a1m0General Demption 074 VANESSA PURA XCCT# 507N2i0 PPH4 PQ 2/M/06 P00 St8t Contrmt0 I001cel Inc [t Gross Amount Dhmunt AN UiSC0Ot Used NO 60UUDt 0 02/15/05 519.40 GL DiStr\hUtiOU 6rnSo tmn0t Work Ord0.l ACtCd Description, 100-0O'2M1 MAID V PlNDE0A PPH4 PQ 2/i1/06 By D ty nF Baldwin Park Feb 22. 2N)5 0bW Pap 94 ymeni HiStu0/. Oak &P Payment Dates 00/H/000O to H/M998 Chmck/AW0's 1W t0 gK50 P3ym0Rt Tp8 Chen, eN# V8nhr Name Rmm{tO Pape Bank Deck! Chk We Deck Amount Sop 195 FRANCES[ TAX BOARD AP Y55536 0415P6 378.42 aim- 88no ol Description 4070 00NALD A kOQRISUEZ k91 5708N81 PP#04 P/E, 2Pi/06 P80Stat CoNrmti I001ce# Invo Dt Gross AmOmt 0isc0rd AN 0x0uQtUsed N N A mo unt 0 02/16/0o W8.42 N8.4z 0L W1hQtion 8rnno Amount WoN Ord8rf AdCd 8osnriptiun 100404251 378.42 0 RO0RISUEZ PPN)4 P/E: 2/1V06 ----------------------------------------------------------------- ond# 0RnJbr Na,,im Remit8 Pape 0ank Umok# Chk 06to Ckoxk A8mUDt Spp 196 RNMCHlSE TAX HARD 6P 155537 02/U/06 200.00 3im# General Description P8ODWt WWI Invote& lnmUt Gross Amount Dicmt AN Discount Used Net AwNrit 8 0Zp6/0g 200.00 200.00 8L Distribution PnSS M0U8t WGrk Ord8r0 ACtCd 0oscr4tioR 10600-2B1 200.O0 R SCkF PP8;4 PQ 2/iM _____ oDd# Vendor NRmn W& Pape Bank ChoCk# Chk D8t8 Deck Ali0ilrlt S8y 31m# General Description M79 ST TAX OROSIT PP#04 P/E; 2/11/06 PO#Stat "Cont[6Ct0InmiC8f inc Dt Ros Amount D|�out &0t DiS0unt Used NM Amunt 0 02/16/05 16,N9.88 N,01&.88 SL NstrihUt1OD �oSS Aiiicwnt Work O[��# ActCJ Description 100142221 26.8t 8T TX PP#04 P/F/ 2/1�/06i i00'0A-2221 13,90.02 ST TX PP104 P/E: 2P1106 KIII-U8/Dl-WKLY and! Vendor Name R80itf Pape Bank CknCk# Chk DQtn Deck Amount 88� ..459 86L8WIN PARK HIGH 5C114001, YBR, OOK i 8ALDWIN PARK HIGH SCH00L ATHL8IC &P 1555401 02114/05 25V.00 a 0# General 08SCriptiOD 10 O6 FlMAL REFUND 0F FlREW 0 f �.K 0B 03IT FUR 2005 PO4 Stat C8Rtmut# Im0iCo! IDvu Dt SmSs Amount 0iSCDUDt Am, 0iannUnt Used! N8t �0OUDt RBDW0 05 01/25/06 250.O0 0.00 250.0fl GL Di r1buti0o SrOSn �NO8Ut NOrk OrJ8r# ACtCd 0o�criptiOn 00'00-4�2� 230.00 FINAL RBUN0 OF BBEWORKS 8EPO0IT 4 005 -- —'----'-------------------------------'---------------------------'- .,.A!.-', Accounts Paplblle Rell'a'se F-1,3 NNW By SOMA A (HERA) ty of 86IN1D Park Rb 22, 2006 09AMm P60n 95 yam History. Bak AP Payient U8t8S 00/N/O000 t0 99199/8999 CheCk/UH#'s 155256 to 1SH50 Payment Tp8 Check and# YoUdUr Na08 R901t0 Pape bank 08Ck# Chk [ate Check Am0UDt Sep 108 8ALDAIM PARK UNGNl ASSOC- AP 155541 0211V06 50.00 8i0! General Desciption P0O 3t6t 0}ntrmt# I00iC8# Nvc Dt Sroo Amount Discount AM DisC0nt Un6 MR 8mOUnt FED DES 02/0O/06 5V.00 O.0D 50.00 Si DiStr1kdtiOU Sr0aS Amount Work N^der0 8Ct�� Des%r1ptiOO 100'w225 5A.00 FEBRUARY DUES FOR PP f 02 & 03 ---'----------------------------------------------------------------- 8OJ# V8Udor N308 Romit! Pape Bank ChmCk# 'Chk [ate Ch� Ck Amount Sep, 1226 BALDWlN PARK POLICE ASSOC No 155542 0211W06 7'02.72 aim! General Description P0IShd CuUtW#I001of Imm Dt Sron Amount Mscawk AM 0iSC0nt Used NA k0OUDt FEB 05 DES 02/0y/05 7,532.72 0.0Q W12 SL 8iArihVtino Sr0nS A0oOt Work Drd8r# ACHd 8eSCriptioD 100'00-2226 7,552.72 FE8RUA Y DES FOR PP # 0 ' PP # 03 eDd# VarNmr Kallo hw1t0 Payee. 03Dk C"hec11 Chk O6t9 Check Amo0t S8p 7U9 DR0THES PRINTING & LTTUOSR6 HY AP 155543 0211/00 1.7/2.83 a10#General Description H35 PRINTING 3ER ICES MR AH0N- FINANCUL REPORTS (CUR8) 2005 P0# Stat COntractl Invo1Co# InvC R Gr*SS Amount 0ioCOUnt AM UiSCOuUt Usod, Met X0QuOt 2W 02/O7/05 i,742.83 V.00 1.742,8� SL 0iStr{hUt>nU Gross Amo8nL Work 8rder# Act0 0oscriptiOU 100-05440 1.742.8'i PRINTING SERVICES FOR ANNU6L FINANCIAL *Odi Vendor Name Rn0iH P6y88 Bank ChoCk0 Chk Date Check Amount Sop TR P 51.6� Z5& CALPERS LONG-11 5 aim# &M8rol 0RoCriptiOD 400& LNG IBM CARE PP 0 03 - PA: 1/0/0ti P00 Snt CQntrut# Im0icef inc 0t Smns Amount DiSnn8Ot Amt 0iSonUnt Un8d Met 6wNDi W402i 0qN/05 51A1 0.O0 51.81 6L 01Str5Utioo SroSs bout Work Orhr# AW 0es%riptiDR 100'O0-2207 51.6i LONG TERM CAM PP 1 03 - P/Es/28/06 ---------- _____________ ------ ------- ______________________ oDd# Vn�pr ��0o �m�t� Pa�w �Qk ��ck# Ckk 0Zt8 0RCk Aunt Sep 1772 D8MKA 0FFICE IMAGING COMPANY AP MHO 02/M/06 137.O2 01 General U8SCHptiuD 4010 MkINT[NANCE CONTRACT FOR C&N8N IR W0 IN FINANCE SER & MNf46H7 PO# 3ut C0trad0 I00ic8l Imc Dt Gross A0oU t 0iomx0t AM DAmunt Und Met A000t 12718 O 700050 12/51/0S 137.82 O.00 W2 Gi 0istrWi0n @mSo 600o t Work Ord"i-# ACt(`e Description i51145HO-00 07.02 i 0 MAINTENANCE CONTHACT FOR COPIER S.kP ACCOUDtS Payable R8I83S8 6.13 WAPR70t) By 'SANDRA & (8ANDRk) ty OF 06IdwiD Puk Feb 22' 2005 0120 Page 96 ymmt History. Bak AP Pqment Dates 00/A0/A0VQ to 99/80/8999 ChaCk/ACHFo |55255 to 155558 P6ymot Type Check IMBUNM <S#MPH050) PO LiqoidotiOD &00Unt Di-1K00452 1S7.82 _________________________________ 3nW# V8Dor Navj Remitl Pape 13amk ��ck# [H Mite Check Amount 38p 270/ NITA DENTAL AP i555/6 02/i4/00 6,��1.05 aim! General Description P8#3tat Codrm1l 1Nm1om# Imo 0t 8rusAm0mt 0iscnot AM Discount Used NO Amu,),. FE8O6 PRE U/13/0fi 510.05 0.00 JA L05 SL 0{otribUtiDn tnaG bout Work Ord*rl AntCd Denripti0D 100-00-2202 68.85 PREMIUM FOR FEB 066 PP # 01'02 100-042302 C8H.15 SOP 1 0010 05-55ME 10040-2211 i,783,05 3M# Vnndior NaRe R8Nitl Payer, 06n f.;hack& Ckk [ate Cmack A-,nic0t Sn� 5084 EURRU LUEZ XP 156547 02/1W05 1,200.00 a|mi General Description �0i1 T�DI0N �IMD0�EMENT POO Shd Cmt^at# ImmYco# InVc [% Gross Amount 0iSwK0t Ad 0SC0Ot Used N8t A0OUDt TUITION 02/07/06 1,20O.00 0.0Q 1000.O0 � Di,ion Ron bout Wuk Ordr# Ad0 Description i0E245345 1,00.00 TUlTNN 8EIU0UBEM NT ----------------------------------------------------------------- w# Vendor N308 Romit# Pape, Bank Ch8Cki Ckk CWt8 (,"hock Amount 88p 5H5 EUPHA3Y3 SOFTWARE AP i55548 0211WO6 3,152.D2 a1iio Ge...nera! Description 1012 S0FTWAE MAlNT0AWCE FOR ELI -HE 3Y3 FOR i/Z YEAR 1/11-7/01106 POO Stat C0n ractl ImmlC8l InvC 0t 8ros Amount DiSOzNt AM DiSCmnt Und NO ANmmt 12713 O 07777 12/5Y/05 3'i32.02 0.00 3.Q2.82 SL Wntr1hut5N Gross A0nU t Work U[detl Act(d Description 151-13-5N0 3, 1M82 1 E8 *AN.N0�,-FYO5/06* S 0 F T W AR E M@INIITENANCE R0 ELITE SnTEU (ROUING) PO LiqoiAtioD A0OUDt 130115NO 2,7N.516 ty of G6hiw1n Park Rb 22. 2N)6 0h2160 P8e 97 yment Hh.,story bank AP Payment Bates HPOPHO to 9V99/9H9 ChockMMUs 1HH6 to 25HO P.ayvnnt Type Check ON# V8oIr NaRRI Remitf Pape Bank Cack# Chk Wt8 Check Amimunt 38p U28 GE CAPIIAL 6P 155540 A2/N/0S 1, H2.58 a-i0#Gener8IDescriPt i on 4013 COPIER LEASE CARON 2010F, "',ER 4 NRU07328 MC'NTHLY' LEASE PYNTS PO# SUt CNdract# I0mjC8t Imo 0 Gross Amount 0iocnont AN DiSCQmt Used Net Amount. 1%727 0 6277H02 o1/1S/V0 MA.48 H5.71 O.O0 159A8 SL Diot[bUtinn SL 0intMAQti0O &oSS AN0uDt Non Ord8r0 8CtCd 0BSCrytiOD 0nSQr1PtiO@ 14A.59 131-M'5M0'M2 131-M'5750460 159./0 0M71 i EA *ANNUAL15/06* COPIER LEA5E, SENIOR CENIER CANUN PAYMENTS T0 KUNICA 7085 Description 2010F SMRU 7J28 0OPIER. 3&55GEi0441, kCCT10528400 Pul Liquidation 131-A-5760462 6aoUDt 0.00 1 EA N}NICA 70Z2 C0PIER, *._-42�NE212A0, AC-CT0725.12811-001 i81-N-5760'00 030 i59.48 i EA *A&MUK-FY06/0V FOR TEEN CENTER FOR KGNICA 7005 o1mo General Description PO# 3tat CnD ractl I001C8! Imo 0t G[uSS Amount DAcount AM U{SCont Used Net A0nu t 12722 U 4M3M72 Al/iw0J H5.71 O.O0 0L71 SL 0intMAQti0O Gross Amud SrOyS A0O0t Work [rdBr# ActCd 0nSQr1PtiO@ 14A.59 131-M'5750460 1.4H.00 0M71 8L Diatr1bution, i EA "ANNUQFY05/06* LEASE PAYMENTS T0 KUNICA 7085 Description T[0NNAL SUPPORT 0OPIER. 3&55GEi0441, kCCT10528400 FOR PUNT�NP 131-A-5760462 0.00 1 EA N}NICA 70Z2 C0PIER, *._-42�NE212A0, AC-CT0725.12811-001 "Idh5mlr) 030 i EA *A&MUK-FY06/0V FOR TEEN CENTER FOR KGNICA 7005 P0 Liq8Ktion A0nuDt CUPlEH. S055GE1040, kCCT#7253209002 MR PRINT�H0 011N45760-00 149.39, 1 [A K8NIC& 7022 COPER, 3=200, oi0# General Description 4016 LEASE PYMT FOR KONICA 7022 FOR TEEN CTR SER., # 26WE21200 aim! General Descition 1017 CONTRACT SERV FOR MAR 06 FIMMUM. 1 PARK SYS P0# St@t CODtrmt& ImmiCo# P0# St8t Con I001u8l Ivc Dt Gross Amount Discout Ad Wsont Used NO Amount NO AN0Unt 12715 O MN001039 02/0i/06 ract0 0.0A 1,495.00 GL Di��rib�ti08 Gross Amud 12722 O 0084 01/15P5 14A.59 kAO N938 1.4H.00 8L Diatr1bution, FINANCIAL Cross ANDUot Work Ord-r# Act0 Description T[0NNAL SUPPORT AND MIRENANT WSTOMER 1BAL01, PO LiqUN6tMin Am80t 1�Y-W4 5 7W-0�0 "Idh5mlr) 030 i EA *A&MUK-FY06/0V LEASE PAYMENTS FOR KGNICA 7005 CUPlEH. S055GE1040, kCCT#7253209002 MR PRINT�H0 011N45760-00 149.39, 1 [A K8NIC& 7022 COPER, 3=200, ACU6725328I-001 R0TENQENER P0 Liquidation AN0uDt 1j1 145A0-062 14&.30 and# VwUdUy Hax0 Rnmt# Pape Bank CkoCH Ckk U&to Chock A000nt S8p iA02 HARRIS COMPUlER SYSTEMS AP 15S550 02/M/0O M.00 aim! General Descition 1017 CONTRACT SERV FOR MAR 06 FIMMUM. 1 PARK SYS P0# St@t CODtrmt& ImmiCo# InvC Dt Gross Amount 01GwoD AM 0iSCmmt Used NO AN0Unt 12715 O MN001039 02/0i/06 1,06.0, 0.0A 1,495.00 GL Di��rib�ti08 Gross Amud Won 8rder0 ACCCd 0our4tiVn 13Y'is5260 1.4H.00 1 EA ^AM0AL-A5/M^ FINANCIAL & PAYROLL SYSMMI T[0NNAL SUPPORT AND MIRENANT WSTOMER 1BAL01, PO LiqUN6tMin Am80t "Idh5mlr) 50L 67 ty of BUdw|D Park Rb 22. 2H5 0h2Ni Pap 90 ment Hidary. Bak AP Payment Dates O"HPON to H/9"9H9 Qed/ACH#1 1552H to 0560 Payment Type Check, 8ifl General Description P8# Dtat C0%ract; I00iC8! Imo Dt Gros Amount 0iScoUt k0t UiSC0mt UnJ Net A000)t 12715 O XT0O004175 12/3p5 2,Z50.O0 O.00 2,250.0O SL Dintr1LmtiOD Gross A,�i0Unt Work Dr�.r� AotCJ Description 131-131250 2150.0V 1 EA MNNUAL-05/0k^ FINANCIAL I PAYK0 L SYSMM TECHNICAL SWPORT AND MAINTENANCE, CUSTOMER 10R.01 3Dd# VR0dOr Name Romiti Payee Bank ChloCk# Ckk 08t8 Check AmoUot Sop 7564 HEWLfTT-PACKA@D FINANCIAL. SERVICES 6P 55551 0211q06 i,798.01 00 8nDwralUesciptiorn PO# at I00lC8l inn Dt Russ Aunt Discont AM DAmut Used Rd Amount 1Z/1Z D 0N0M70 12/2405 LH8.0l 0.00 1,7yG.01 GL 0iStr1lbutiOn 6oSS Am0t Work Ordul ACtCd Description 131'13-570-i45 925.42 i EA ^kNN06L-FYO[/06"^ TEE CENTER TECH CENTER ErjN��0R LEASE (S#i02750O00O01) i51-i�-576i-145 872.5sD 1 E8 *ANWAL-F05/0P COMMU lTY CENTER TECH CEMTER EQUIPMENT LUSE (510275HA0003) PO Liyuid6tiVn A0UU t 13113'5761'M5 i,7&O.M -----'-------------------------------------------------------------- nd# Y8Dde[ Name tot# Pape Bank Check0 Chk Date Chesk Awnt Sep 573} lKUN FINANCIAL SERVICES AP 155552 02/14/06 172.C! 3 AM General Description '020 LEASIF/rIAINTENANCE COON 06H COPIES CITY YARD MR 1 MOSUMS P0#15hd C0ntractlImmiC8l Inn 0t Gross Amount Wswut AM Discout Used NO kNn0nt 12711 O 680&092 01/20/00 i7Z.03 0.00 172,03 SL NotrihUtiOO Gross Amount Work Ordilerl AutCd Description 131-H-575042 8132 1 EA ^ANV1-FY05/06^ LEA3E PAYMENTS FOR (MON IRH00 COPIER SOMOS 23NMIWS (CITY YARD) 131'145000,10 90.11 i EA MAINHNANCE PORTION POLipiltion Ammnt 131-145750-00 8132 ________________________________-------- ____________________________ onJ# Vender N308 R80ito Payee Bank Check8 Ckk 03t8 Check Amount Sep I 060 NE, 0S7 " EASING AP M5553 02/14/06 688.57 A0# General Desciption P00 Stat COntrut# Im01Co0 Inn Dt Gross Amount Discout AM DiocomDt Used Net A0oUnt 12719 O 4053H0 12/51/05 688.57 0.0O 688.57 GL Dia"ButOn! G[DSS knot Work 0rd8rt ACtCd 08SCriptiOQ 131'11SH0461, N8.57 1 EA *ANNU& -PN5/0V MAJLPR8 7740/2 POSITA8E MACHINE MUNICIPAL LEASE PROGRAM P8MMEN 3. LEASE #02101898 PO L1qUid6tioD A08UDC 13104-5760'HY NO 37 4 of B6IdW1D park Feb 22. 2006 0A2180 Pa0o 99 Y!"nient rljstnry Bank AP Payment Dates HINPHO to 9V9V9H9 DukMOVs MR56 to 15H56 Myment Tpe Chock -----'------------------------------------------------------------ 3nd# Vadnr Name Remit Pape 86nk CNecki Chk Date Omck Aunt Sep 136 OFFICEMAX CONTRACT INC. 4P 155554 02/M/06 0.43 ai0# Genera! Description 1055 CORHEQI8N TAPE ( 12 ) 8-,N� ��r� 0��ipti� 4022 FEBRUARY 2005 DES FOR PP 1 02 �3 POI Stat CoNtran# lmmk8# Inn Dt Gross Amount 0iSoUnt AM 0iSc0mt Red Not A0ount FED DES 02/0q/05 59.00 0.00 5W GL. 0iSuibutioU GroSS M0U t Work Urd8r@ 8CtCd Description 100-00-2227 59.00 FEB 005 D0S ' PP 1 02-03 oW 1 Yaodor Nomo Re0it# Pope 06Dk Ck8ck& Skk Date CkVCk Aunt Sep 2705 PMI &P 15555 6 0Z/i4/06 2,.365.75 u10V General Description PO# CUNraCIO I0m1Ce0 Invc 0t Gross Amount DisoUnt Ad 0iSC00t Used 0iScontUsed Net 60Oknt NM Amount 13113 O 47660 0Y/3Y/05 24.4J 0.0V 1613E9 02/0I/O0 2 C 4 3 GL 0|xtributiOo S0So A0OUDt Work 0rQA ACtCd Denriptiun 8L 0iotrMution Gross QuM 10H2-520 24.4 .3 ANNUA L PO ORDER FY M/H HISC OFFICE SUPPLIES FOR 100-00-2202 21.52 HENCE OUT FEB 06 FOR PP # C1'02 PO LiqU16atimo Axmunt 100-11529 24.4S 180-00-2302 2.100.17 GROUP 1 020i2'0006 awl Vendor NW m bmt0 Pape Bank ��ck# 0k 08to 0mmk Aiiovint Sep 708 P.T.[.4. AP 155555 02114/06 W 69.00 8-,N� ��r� 0��ipti� 4022 FEBRUARY 2005 DES FOR PP 1 02 �3 POI Stat CoNtran# lmmk8# Inn Dt Gross Amount 0iSoUnt AM 0iSc0mt Red Not A0ount FED DES 02/0q/05 59.00 0.00 5W GL. 0iSuibutioU GroSS M0U t Work Urd8r@ 8CtCd Description 100-00-2227 59.00 FEB 005 D0S ' PP 1 02-03 oW 1 Yaodor Nomo Re0it# Pope 06Dk Ck8ck& Skk Date CkVCk Aunt Sep 2705 PMI &P 15555 6 0Z/i4/06 2,.365.75 u10V General Description PO#StatCodractoIwoieV Inn Ot Gross Amount Diount AM 0iScontUsed NM Amount 1613E9 02/0I/O0 2,H5.75 0.00 2465.76 8L 0iotrMution Gross QuM Work ;rdu& AcKd DexCriptiOD 100-00-2202 21.52 PRE IUM FOR FEB 06 FOR PP # C1'02 180-00-2302 2.100.17 GROUP 1 020i2'0006 10110-2211 164.0� W Y8Dkr Na-uste Wto PJy8o Danh,, -"CheCk# Chk Data bmunt .;Cp /72� REA T�� CN�UNI0D0N8 &P |555S7 02/iW06 1.09.0O a|mV General Description N2J IT) CN�NEL,, POI Stat C8ntrad# Im0kol InvC 0t Gross Amount Discount X0t Discount Used NK 6mOUnt 13274 0 2.406 01/16/0o 1,Wy.00 0.O0 1.47W 8L Dintr5ution Ron bout Work 0rhr# ACtCd Des%r1Ption 159145724045 1'00.00 1 [8 *ANMAL-FY05/050 DATA [0DPMNT A0 COMMUNICATION POTS PO L1qK|At|nO &mOKnt 13FIF5724-145,, 1,479A0 ty of Baldwin P«k Rb 22. 2H6 09I1am P60e H0 yomt History. Bank 6P Pqmmt DatVs 0"W/0D00 to 90/H/&H9 DeCkADIFS 15U56 to 15H68 Payment Tpo CNnk end#V8DbrNote Remit#P8y8o Bank Chrnk# Chk [ate CNeckAm0mt Sep 7�O S.E.I.U, 0D& 347 AP 155558 02/14/06 1188.S0 8iQo o'en0raIDescription 4024 FEB 2006 DUES FOR PP # 02 - 03 PO#Stat CNntrxt# I00icel Invc Dt Gross Aunt DiS0Qt AN UinC00t Umd NO A0OUOt FEB DUES 02/0O/05 1588.50 0.0O H030 Si 0iStr1bUtiOU 00SS Amount Work 0rd8r# ACtCd Description 100'��-22%4 &BR.50 FEB 2,006 DUE PP # 0 03 _________________________________________ 8w0 Yetid0r Na08 R8mitl Pape Bank ChmCk& Chk Date CknCk Aunt S8y 7�62 S[L£Cl OFFICE 80-UTIONS 8P 16555& 02/1Y06 8.26 a i00 G88e0I 08SCy{pt10D 4025 MAlNT0ANCE CONTRACT FOR K0NIC8 7085 A 7R2 PO# St6t CON�ac-0 I00iC8# Inn Dt Gross Amount D1Sco0t AM 8iSC0Dt UnN NO A0OUDt Discount Und 12716 U 10S1H7 01P4/00 8.25 0.00 8.Z5 1.884.8', GL 0iStribUti0D 6rVSS Amount Work Ordexl ACtCd Description 8L DiStr1bUtiOD 04145260050 015 i EA ^AN0AL-FYZ805/06^ MIA INT[NA NCE SERVICE CONTRACT 100-00-2S05 INlU0ING DRUMS, 0BEL01TEK I TONER FOR KUNI0\ 7085 HSIC LIFE & A0 & D PRO") (S150GE104C) AND KONICA 7022 (3125WE21200) PO LiqUidatYUn 60DuDt 1�1'14-526A-0�� 8.2� an8# Vendor N80o R*01tf Pape 86Dk Ck8Ck! C6k 08t8 Check Amount 3oy 130 SPRINT AP 155560 02/14/0V 14i.",2 ai0l, General Description 1026 CONNECTION CARDS FIR MUNGIL Pot Sht Contrmt# I00ief InvCDt Gross Amount 0smunt AM Discount Used 19 Amunt jAN06 STMT O1/02/06 541.S2 0A0 H132 SL D1St001oo Gross 6mom8t Work 0rder# ActW DnaCriptiOD 1�1-N-5�J0-0�4 3 W1.32 0NECTlOW 0R0 FOR C0JNCIL mld# YnRd0r Ha0e Rewit! Pape D6Dk 0nck@ Ckk 88to OmCk Am00it, S8P 7327 STANOAk; lNSURANCE C��XNY &P 155561 0Z/14/06 i,�O�.�5 110 General Description V7 FEB 05 PREMIU -8ASIC LIF & N) & D . PP 1 02 - 03 POL CY 1 00 64010 0001 DIY 0001 PO# St6t Con ractf invoke! !no It @rno k0UuQ\ Dismat &0t Discount Und Net A0uwrit FE806 PRE 02/H/06 1.884.8', 0.00 i3&4.85 8L DiStr1bUtiOD Gross Amount Work 0r'w# A(tCJ Description 100-00-2S05 1 '&8C85 FED PFUUM HSIC LIFE & A0 & D PRO") ty uf Baddwin Park Feb 22. 2HE 0121Bm Pap i011, awd# V9Dd r Name Remit! Page, Bank Dock! Shk Date Deck Amount Sep 7327 STANDARD INSURANCE CONAW 2 STANDARD IN%RAMCE C8MPANY 4P Y5550 0YW/06 2.348.i5 ai0# Des�Cripti0D WO FED PRE SUP LEMEN AL Ll. E IillSNANC[ 0IV 0002 R0 PP 0 02 - PP # 03 P0# St8t C0ntrKt# ImmiC80 Inc Dt Gross 60nKDt 0WND AN Wsmat UK NM A0oK t FED0iG PRE 02/0y/06 2 1348.15 0.0O 2,S48A 51 SL U|atMhutinD 8r0SS &m0Vot Work 0"d8r# ACtCAd D8SCr1ytiOD 100-0A-2203 Z,U8.151 FEU PHEM0ISUPPL81ENTAL LIFE PP # 02-035 nDd# V8DJ0r Name R8mit# Pape Bak CkmCkI Chk WW CkaCk AmOu0t Sop 189 STATE OF CALIF. El"IPLUY. UEV, DEPT AP 15555,33 02/14/06 1,11 87.00 xlN# General D8SCriptinD 1014 UV0L8YMENT IGNRANCE STMT DATE: 02/N/06 ACCT 0 WIWI PO0 SWt Contractf IN01mi IovC Dt GroSS Amount 01oCnV8t kmt DiSCQuUt Used N8C k0OUDt SW005 01/i9/0e 1.@7.W0 A.00 1,i8W) 8L W|hUtiOn Gross &NOuDt Wtork OrUer# ActCd Des-cript|OO 1J2-16'5h�� 1,187.00 UN8MPL MEKT I11OUIRANCE ,-TllT DATE 01212/O6 ____________________________________________ 3Dd4 Vendor K808 R8W0 Pape DBDk Ch8Ck# Ckk 8Bto Check A0OURt Sep 7829 TELEPACIFIC C0UUUNICATI01,53, 8P 155560 02/14/00 5,1177.8� \im# 08SCr1ptiOD I029 kMNNL TELEPHONE USA8E CITY WIDE 'I LOCAL CALLS PO4 Stat CDAtraCtl, IDvniCnl IDVc Dt 6r0Ss ANOUDC 0iScU8Dt AM 0inc8uDt Unod Net &0VQDt iZ726 O 25897831 0i/0v0s 5,177.8� O.00 5,177.86 8L DiStr)butiOn SrOnS A 088nt Work Ord8r0 ACtC8 Description 1390543004 5.177.8E, 1 [A *ANNUAL-05g6* TELEPHOKE 0S&GE CITY WIDE, LOCAL CALL� P0 LiqOihtlnn Amount 131 145430-Nd, 5.177.D6 nDd# Y8Odnr Name R801to Pape Bank CkVCk& Chk Date Ch8Ck Amount Sop 391 YERIZOM CALIFORNIA AP M5565 0211Y06 123.7i uixN General D�c--riytion 103O # Oii�1212�7�088M10 # 011412129,52,175,2606 PO#Sht C0ntractl I001C8# IwcDt Grass Amount Wsout Ad UiScm0t Used N8 A0OuDt 1396 U JAN06 3TINIT 01/13/06 21.48 0.00 29.48 `NN 2006 01/10/06 9 4.21 0.0O 04.2S SL DiotrDUti0D Gross Aviou0t W`ork Nrdn0, ACtCd Description 131-N'5450-H4 W71 AMCK PO 0R 0AL CALLS INVQICE PO LiqUiJ3tiOn Amount 15Y-M-5431064 ___--- _____________________________________________________________ W71 ty of' Park Rb 22, 2006 0h2l60 Page 102 ymemt History. Bank AP Payment D6tey 00/00/00H to 90199/y099 Check/AW#'S !H255 to 155568 Payment Typo Check __________ eN4 Vendor Name Fwmf I Payee Bank Deck! Mk 0BCe Mock Amon %,rd 7899 VERIZOM ONLINE AP 155565 02/i4/00 0.70 3ixl General Description 403i 8 2V0M10=i7355E, PO# Sot C0ntrxt# I00lce! Im0 Dt Gross Amount Discount Ad QiSCmmt Und NO Amount 609y2O 01/25/0& 0.70 0.0O 0./0 SL DiHrRoti88 8rOuS bout WOrk Uydnr# ACt0 08SCriPtion 131-N-543O'064 62.7O ACCT 1 200MV0115i17H5 oQd# ��dor H�mo ��iW Pa�� 86nk C�mok� Chk 0oto CkSok �@Unt S8p 3866 VISION 3BNIC[ PLAN iCk> AP 1555U Mg& 4.08.16 3iUNGenera! Description 4H2 RE0RU kY PREUIUMS; ACCT 1 00 1160" 0001 PP 0 01 1 PP # 02 0BRN� 8PARGO CNNP 0 IDNANI, NICHOLS P0& St8t Cmntrac l Im0ic8! Ioc 0t Gross A0oU t DAwnt Ad Discout Used NM A0Um/t F8N6 PRE 02100/05 C508.16 V.00 4AA8j0 8L Diotr1bUtioo G0SS A0UU0t Work 8rdor# ActCd Duooripti0D 10N00'2320 C5NX FEU PRE Po & 0142 ACCT I 001I60510001 ________________________________________________________ 3nd0 VnDdOr Name Re0itf Paper 86Ak ChoCk# Chh U6t8 Check AN00t Sep 7463 ANNA MRRIS AP 155MB 0416/06 821.77 a im4 S0 a I De"', C."-.iP1iOD POO Jtat Contract! I0m1cei � KDistrouti8V 100-OA-2Hl N8-00'223i Invc Dt Gross Amount 01coutAd 0iSnut Used Nel Amunit 02M/06 82137 821.77 Dn8S bout Nuk 0rdwn# AcCCd D8n riptiOn 588jO R HkRDZ] PP0N PQ 2/i|/H 133.77 R MAHDEI PP#N P/E/ 2/11/�5 U of RIUM Park Ab 22, M Oh_..,.,, ) yi , r Pa W - HO H99 CW" Pawr !-e p yont MmT. MA Payiian, Datc:s 00/00P U OVHhecps to 15556R i ypefin id MIS, Blank pages purposely omitted: Non—issued "Void" checks va Cwt 2M 3, 5, 16, 19, 24, 26, 20, 49, 155256 ad Total 9HAOL91 66, 93 155274 UqWtjon Total 40C 204. M 155359 155366 155373 155418 id by AN 155442 A Cont 0 155449 I Towl 0 AO 155486 LiquI tat ion Total 0.00 155529 ,my W11 thho.11IN a 155531 155539 pat CM, 2151 mat Total Ligi"M Total 4 M. M 4. 1 t, Mp WiUhMdMg Total Djo id Ciackv M C 0 w lit 0 ad Total OAO QrPtion Total 0. 0 lot it Mo GAP Ucounts M b Wase LU M By SHEA A (at RA) ,. 1q11 BALDWIN P•A - R - K TO: Mayor and City Council' E FROM: Vijay Singhal, Chief Executive Officer DATE: March 1, 2006 SUBJECT: Proposed Recognitions by the Mayor and City Council for the period March 1, 2006 to March 14, 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. REQUESTS /RECAP As of March 1, 2006, there were no requests for the period from March 1, 2006 to March 14, 2006. The following emergency requests for plaques and certificates were approved by the Chief Executive Officer and were ordered and /or prepared: Requested By List of Honorees Time /Date /Place of Presentation Date Needed Mayor Lozano Victorino Borjas, Esq. Friday, Certificate February 17, 2006 02/16/06 Re- elected as president to the "Forever Young" Or g. 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 a BALD IN P - A - R - K fem FROM: DATE QTY COUNCIL AULNUA t ITEM Na. �-3— STAFF REPORT SUBJECT: Second readings of Ordinance 1281 repealing and readopting Chapter 95 of the Baldwin Park Municipal Code relating to Nuisance Abatement, and of Ordinance 1282 adding Chapter 15 to the Baldwin Park Municipal Code relating to Administrative Fines and Fees This report requests City Council adoption of an ordinance repealing and readopting 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. BACKGROUND /DISCUSSION These Ordinances were introduced at the City Council meeting on February 15, 2006 for their first readings, and at that meeting Ordinance 1281 and Ordinance 1282 were approved by the City Council. Ordinance 1281 amends various sections of Chapter 95 to place greater emphasis on those activities, relating to nuisance, visible from the public right -of -way. Ordinance 1282 adds Chapter 15 to the Baldwin Park Municipal Code to establish an Administrative Citation procedure. Staff will bring back to the City Council at a future date a resolution establishing the fee and fine structure in compliance, where applicable, to state law. • r• • Staff recommends that the City Council: (1) Waive further reading, read by title only and adopt on second reading Ordinance entitled, ORDINANCE OF REPEALING BALDWIN PARK D• OF PARK MUNCIPAL •D • NUISANCE ABATEMENT," Nuisance Ordinance March 1, 2006 Paae 2 (2) Waive further reading, read by title only and adopt on second 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 FEES." ATTACHMENTS *Attachment #1, Ordinance 1281 *Attachment #2, Ordinance 1282 %k, Lei R �, 1 • AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK REPEALING AND READOPTING CHAPTER 95 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO NUISANCE ABATEMENT THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDAINS AS FOLLOWS: Section 1. Chapter 95 of the Baldwin Park Municipal Code is hereby repealed. Section 2. Chapter 95 is hereby added to the Baldwin Park Municipal Code to read as follows: CHAPTER 95: NUISANCES § 95.01 DEFINITIONS. The following words and phases shall be defined as set forth in this section when used in this chapter. "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" means the Director of Community Development. When any provision of this chapter refers to the Director, it shall be deemed to include any person designated by the Director to undertake the action so delegated. Ordinance No. 1281 Page 2 "Hearing authority" means the Chief Executive Officer. The Chief Executive Officer may delegate the duty of hearing matters under this chapter 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. "Real property" or "property" shall mean any lot and parcel in the city and every part thereof, including, but not limited to that portion of the lot or parcel which is subject to a public right -of -way, commonly referred to as the parkway. "Public place" means any street, alley, court, sidewalk, park, or other place owned by the city or any other governmental entity. § 95.02 DECLARATION OF NUISANCE. It is declared a public nuisance for any 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. (B) To maintain the property, the topography or configuration of which, whether in natural state or as a result of grading operations, causes or will cause erosion, subsidence, or surface water runoff problems which will, or may, be injurious to the public health, safety and 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. (D) To maintain upon such property trash, garbage or refuse cans, bins, boxes, or other such containers: (i) in any front or side yard where such container is visible from any public place except as is otherwise permitted by a code or ordinance; or (ii) in any rear yard where such container is visible to adjacent properties, except as is otherwise permitted by a code or ordinance; or (iii) in any place in such condition so as to cause offensive odors on any other property. Ordinance No. 1281 Page 3 (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. (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. (H) To maintain upon such property any building or structure: (i) which does not have paint, sealant, or other protective coating appropriate to the material of the building or structure on all parts of the building or structure not surfaced with stone, brick or other material not requiring such coating; or (ii) which has dry rot, warping or termite infestation; or (iii) which has peeling, chipped, or cracked paint, sealant, or other coating material upon any portion of such building or structure which is visible from a public place or from any adjoining property. (1) To maintain upon such property: (i) overgrown vegetation; or (ii) dead, decayed, diseased or hazardous trees; or (iii) weeds and other vegetation likely to harbor rats, vermin or nuisances or which may be a fire hazard. This provision of this subsection (1) shall not apply to trees in the parkways which the city maintains pursuant to Section 97.130 of this code. (J) To maintain the property as a dumping ground or lot for illegal parking. Whenever it has been determined that any unimproved real property within the city has become a dumping ground for litter, garbage, junk, debris, discarded furniture, appliances, vehicles, vehicle parts or vehicle hulks, or has become a site for repeated illegal vehicle parking, the Director may order the property owner(s) to secure the property to prevent further dumping on the property by requiring the owner(s) to erect and maintain a minimum six foot high fence of chain link or such other material as is determined by the Director to reduce or eliminate accessibility to the property. (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. Ordinance No. 1281 Page 4 (L) To maintain upon such property fences or walls: (i) which violate the requirements of a code or ordinance regarding height, setbacks, or materials; or (ii) which are in a hazardous condition; or (iii) which are in disrepair; or (iv) which hinder free access to public sidewalks. (M) 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 cause. (0) To abandon or vacate any building or structure so that the same becomes available to unauthorized persons, including, but not limited to, 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 and thereby injure persons or damage property. Ordinance No. 1281 Page 5 (5) Whenever any portion of a building, or any member, appurtenance or ornamentation on the exterior thereof is not of sufficient strength or stability, or is not so anchored, attached or fastened in place so as to be capable of resisting 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. (7) Whenever the building or structure, or any portion thereof, is likely to partially or completely collapse because of dilapidation, deterioration or decay; faulty construction; the removal, movement or instability of any portion of the ground necessary for the purpose of supporting the building; the deterioration, decay or inadequacy of its foundation; or any other cause. (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 the center of gravity does not fall inside the middle one -third of the base. (10) Whenever the building or structure, exclusive of the 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. Ordinance No. 1281 Page 6 (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 supporting part, member, or portion less than 75% of the strength, fire - resisting qualities or characteristics, or weather - resisting qualities or characteristics required by law in the case of a newly constructed building of like area, height and occupancy in the same location. (14) Whenever a building or structure, used or intended to be used for dwelling purposes because of inadequate maintenance, dilapidation, decay, damage, faulty construction or arrangement, inadequate light, air or sanitation facilities or otherwise is determined by a city, county or other governmental health officer to be unsanitary, unfit for human habitation or in such a condition that is likely to cause sickness or disease. (15) Whenever any building or structure, because of obsolescence, dilapidated condition, 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 be a fire hazard. (16) Whenever any building or structure is in such a condition as to constitute a public nuisance known to the common law or in equity jurisprudence. (17) Whenever any portion of a building or structure remains on a site after the demolition or destruction of the building or structure. (18) Whenever any building or structure is abandoned for a period in excess of six months so as to constitute the building or portion thereof an attractive nuisance or hazard to the public. (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, Ordinance No. 1281 Page 7 xeriscape (i.e., drought tolerant landscaping for which irrigation is not required) may be substituted for such lawn or groundcover. (S) To maintain inadequate landscaping upon any portion of such property that is visible from any public place if the property is located in a residential zone; or to maintain inadequate landscaping upon any portion of any such property in any commercial or industrial zone. For purposes of this paragraph (S), inadequate landscaping means such landscaping as results in a diminution of the appearance of the subject property as compared with adjacent property, or degrades the aesthetic quality of the subject property, or reduces property values in the immediate neighborhood, and includes but is but not limited to the following: (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; resultiirig in blowing - dust - and /or soil eroslo -n ;- - (3) trees, shrubs, lawn, or other plants that are dying from lack of water, fertilizer or maintenance, or from disease; (4) failure to comply with any landscaping plan approved by the city in connection with the issuance of any land use approval for the property. (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. (V) To maintain, for a period in excess of forty -eight (48) hours, graffiti or other inscribed material upon any building or structure on such property, or upon any vehicle parked in any area of property which is visible from any public place. For purposes of this subsection (V) "graffiti or other inscribed material" includes any inscription, word, figure, mark, or design that is written, marked, etched, scratched, drawn, or painted on Ordinance No. 1281 Page 8 real property or any building, structure, or other fixture thereon, or on any private property placed on such real property, without the consent of the owner or lessee of such property, or on any poster, paper or other support attached to real or personal property by staples, glue or other means without the consent of the owner or lessee of such property. (W) To maintain upon such property any sign, notice or announcement, where the matter or event to which such sign, notice or announcement relates has passed, or the time period for which such sign, notice or announcement is relevant has otherwise expired. The provisions of this section shall not be deemed to constitute a waiver of any other provisions of a code or ordinance relating to signs, notices and /or announcements. (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 variance, in any manner which is not in compliance with the conditions of approval established by such discretionary approval. § 95.03 VIOLATIONS. (A) It is unlawful for any person, owning, leasing, occupying, or having charge or possession of any real property or any building or structure thereon to maintain any public nuisance as declared by Section 95.02. (B) It is unlawful for any person to violate an order of abatement made pursuant to this chapter. (C) It is unlawful for any unauthorized person to remove any notice or order posted pursuant to the provisions of this chapter. A It is unlawful for any person in possession of any building or structure to fail to vacate the building or structure in accordance with an order of abatement made pursuant to this chapter. (E) It is unlawful for any person to obstruct, impede or interfere with any representative of the city, or any person who owns or holds any estate or interest in any real property or any building or structure thereon which has been ordered to be vacated, repaired, rehabilitated, or demolished and removed, whenever any such representative of the city, or person having such interest or estate is engaged in vacating, repairing, Ordinance No. 1281 Page 9 rehabilitating, or demolishing and removing any such property or building or structure pursuant to the provisions of this chapter, or is performing any necessary act preliminary to or incidental to work authorized or directed pursuant to this chapter. § 95.04 ABATEMENT. All or any part of any real property or building or structure located thereon which constitutes a public nuisance as declared in Section 95.02 may be 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. § 95.05 COMMENCEMENT OF ABATEMENT PROCEEDINGS. (A) Whenever the Director reasonably believes a nuisance exists, he or she may issue an order of abatement. (B) An order of abatement shall contain: (i) a description of the real property in general terms reasonably sufficient to identify the location of the property; (ii) a description of the condition(s) creating the nuisance(s); (iii) a description of the action(s) required to abate the nuisance(s); and (iv) the time period for such abatement action(s) to occur. The time period for abatement shall be not less than seven (7) calendar days, unless the Director determines the abatement may reasonably be accomplished in a shorter period of time and the order is personally served on the owner of the property not less than three (3) days prior to the date by which abatement must be completed. (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 mail; and (2) by conspicuously posting the order on the property. (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. 1281 Page 10 § 95.06 RIGHT OF APPEAL. An order of abatement may be appealed by the property owner, the property owner's authorized agent, or a person in legal possession of the property. A written request for appeal must be filed with the City Clerk prior to expiration of the time set forth in the order of abatement for abatement of the nuisance. If a request for appeal is not filed within such time, the order of the Director shall become final. Where a timely request for appeal is filed, the order of abatement shall be suspended pending review of the determination by the hearing officer pursuant to section 95.07. § 95.07 APPEAL PROCEDURE. (A) Upon receipt of a timely request for appeal, the Chief Executive Officer shall set a date and time for hearing the appeal and shall give notice thereof to the appellant at the address set forth in the request for appeal. A copy of said notice shall also be sent to the owner(s) of the subject property, if the owner(s) is not the appellant. Such notices shall be sent 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 mail first class mail. (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. (C) Within five working days of the conclusion of the hearing, the hearing officer shall determine, based upon the evidence presented at the hearing, whether then notice of abatement shall be upheld, and shall give written notice of his or her decision to the appellant, to the owner of the property (if such person is not the appellant), and to any other person who has filed a written request for such notice. If the order of abatement is upheld in whole or in part, the notice of such decision shall constitute a revised order of abatement and shall contain: (i) a description of the real property in general terms reasonably sufficient to identify the location of the property; (ii) a description of the condition(s) creating the nuisance(s); (iii) a description of the action(s) required to abate the nuisance(s); and (iv) the time period within which such abatement action(s) must be completed. The revised order of abatement shall be served personally or by registered or certified mail, provided, however, that if such registered or Ordinance No. 1281 Page 11 certified mail is refused, the revised order of abatement may then be served by first class mail. (D) The decision of the hearing officer shall be final and conclusive. § 95.08 RECORDATION OF NOTICE OF NUISANCE CONDITION. At such time as an order of abatement is final, if the nuisance is not abated within the time period set forth in the order, the Chief Executive Officer may cause to be recorded against the property in the office of the county recorder a notice that a public nuisance has been determined to exist on the property and that an order of abatement has been issued pertaining thereto. The Chief Executive Officer shall cause a release of said notice to be recorded only at such time as the nuisance has been abated. § 95.09 ABATEMENT OF NUISANCE BY CITY. (A) If a nuisance is not completely abated by the date specified in a final order of abatement, the Director may immediately cause the same to be abated by city personnel or by persons under contract with the city. The Director is authorized to grant reasonable extensions of the time period for abatement provided in the order of abatement, based on a showing by the property owner of extenuating circumstances, provided that the application for extension is filed with the Director prior to the date the city abates the nuisance or enters into an agreement for such work. The owner of the property shall be liable to the city for all costs of such abatement. (B) Notwithstanding the provisions of subsection (A) of this section, if abatement of the nuisance requires the demolition of all or any portion of any building located on the property, before such demolition may be accomplished, each owner and each holder of a security interest in the property shall be given notice and an opportunity to remedy the nuisance by means other than demolition. The persons to whom notice shall be given shall be determined by a title report for the subject property which is not more than one month old. The notice shall be sent by registered or certified mail, and shall state (i) the address of the subject property; (ii) that a determination has been made that a building on the subject property constitutes a public nuisance; (iii) that abatement proceedings were commenced pursuant to this chapter and are now complete; (iv) that the nuisance has not been abated; (v) that the city Ordinance No. 1281 Page 12 intends to abate the nuisance by demolition of all or a portion of the building; and (vi) that any person to whom an order of abatement has not previously been issued may, within fifteen (15) days from the date of the notice, file with the Director a request to stay the demolition which request must be accompanied by a proposed schedule of performance for remediation of the nuisance and a statement that such person will enter into an agreement to effect such remediation in accord with such schedule. Upon receipt of a timely and complete request, the Director shall stay the proposed demolition for such reasonable period as is necessary to obtain from the person filing the timely request a written agreement, in a form approved by the city attorney, pursuant to which such person shall perform the remediation. The Director may require as a condition of such agreement that such person post security in the form of cash, a bond, or a letter of credit to secure the performance of the remediation in accord with the schedule of performance. § 95.10 DETERMINATION OF COST OF ABATEMENT. (A) If the Director is required to cause the abatement of a public nuisance pursuant to the provisions of Section 95.09, he or she shall keep an accounting of the cost thereof, including incidental expenses for the abatement. The term incidental expenses includes, but is not limited to, the actual expenses and costs of the city in the preparation of notices, specifications and contracts, inspection of the work, and the costs of printing and mailings required by this chapter. The term incidental expenses shall also include the recovery of attorneys fees in any action, administrative proceeding, or special proceeding to abate the nuisance, provided, however, that attorneys' fees shall be recoverable only if the city elected upon initiation of the action to seek such recovery, in which case, attorneys' fees will be payable to the prevailing party in such action. For purposes of this section, the city shall be deemed the prevailing party if it prevails on at least one claim of nuisance brought in connection with the proceeding. Upon conclusion of the abatement, the Director shall submit an itemized statement of costs to the Chief Executive Officer. (B) The Chief Executive Officer shall set a time and place for his or her consideration of the report and any objections or protests, and shall cause notice of the time and place of said hearing to be given to the owner(s) of the property to which the report relates by first class, United States mail, postage prepaid, addressed to the owner(s) at the address shown on the latest equalized assessment roll. Such notice shall be mailed at least five business days in advance of the scheduled hearing date. Mailed notice of said hearing shall also be given to any other Ordinance No. 1281 Page 13 interested person who has filed a written request for the same, at the address on such request. (C) At the time and place fixed for consideration of the report, the Chief Executive Officer shall hear and pass upon the report of the Director, together with any objections or protests raised by any of the persons liable to be assessed for the cost of abating the nuisance. Upon conclusion of said hearing, the Chief Executive Officer shall make such revision, correction or modification to the report as he or she may deem just, after which the report as submitted, or as revised, corrected or modified, shall be confirmed. The hearing may be continued from time to time. The decision of the Chief Executive Officer shall be final. (D) 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 95.11 or a special assessment against the property as set forth in Section 95.12. § 95.11 LIEN AGAINST PROPERTY. The confirmed cost of abatement of a nuisance upon any property may be made a lien against that property by recordation in the Los Angeles County Recorders Office. Prior to recordation of the lien, notice shall also be sent by certified mail to the owner(s) of record of the property based on the last equalized assessment roll or the supplemental roll, whichever is more current, and notice of such lien shall also be served as set forth in California Government Code § 38773.1. The nuisance abatement lien shall state the amount of the lien, the fact the lien is imposed on the city's behalf, the date of the order of abatement, the street address, legal description and assessor's parcel number of the parcel on which the lien is imposed, and the name and address of the recorded owner(s) of the parcel. The lien may be foreclosed upon in an action brought by the city for a money judgment. In the event the lien is discharged, released, or satisfied, either through payment or foreclosure, notice of the discharge containing the information required herein shall be recorded in the office of the County Recorder. Ordinance No. 1281 Page 14 § 95.12 SPECIAL ASSESSMENT AGAINST PROPERTY. As an alternative to making the confirmed cost of abatement of a nuisance a lien against the property on which such nuisance was located, the confirmed cost of abatement may be made a special assessment against that property pursuant to the provisions of this section. Notice of such assessment shall be sent by certified mail to the property owner at the address as determined from the county assessor's records. Said notice shall specify that the property may be sold after three years by the tax collector for unpaid delinquent assessments. Notice of the special assessment shall also be transmitted to the tax collector for the city, whereupon it shall be the duty of the tax collector to add the amounts of the assessment to the next regular bills of taxes levied against that lot or parcels of land. Thereafter the assessment shall be collected at the same time and in the same manner as ordinary municipal taxes are collected, and shall be subject to the same penalties and the same procedure for foreclosure and sale in case of delinquency as provided for ordinary municipal taxes, except as provided in California Government Code ' 38773.5. § 95.13 CIVIL ACTION TO ABATE NUISANCE. Nothing in this chapter shall be deemed to prevent the City Council from ordering the City Attorney to commence a civil action to abate a nuisance in addition to, alternatively to, or in conjunction with any criminal proceeding or nuisance abatement proceeding brought pursuant to this chapter. Should the City Attorney be directed to bring a civil action pursuant to this section, the actual expenses and costs of maintaining such action, including, but not limited to, reasonable attorneys' fees, shall be recovered to the extent permitted by law, including but not limited to pursuant to § 95.10 and § 95.11 of this code. § 95.14 TREBLE COSTS. Upon entry of a second or subsequent civil or criminal judgment within a two -year period finding that an owner of property, or a "minor or other person" as defined in California Government Code Section 38772(d)(3) is responsible for a condition that may be abated pursuant to this chapter, except for conditions abated pursuant to Section 17980 of the California Health and Safety Code, a court may order that person to pay treble the costs of abatement. Ordinance No. 1281 Page 15 § 95.15 EMERGENCY ABATEMENT. Notwithstanding any other provision of this chapter with reference to the abatement of a public nuisance, whenever the Director determines that a public nuisance, within the meaning of this chapter, exists on any property in the city and constitutes an immediate hazard or danger to persons or property, he or she may immediately and forthwith abate such public nuisance without observing the provisions of this chapter. Where the abatement is lawfully accomplished pursuant to this section, the costs thereof shall be a determined and charged against the owner(s) of the property as set forth in Section 95.10 and 95.11 of this code. Section 3. Notwithstanding any provision of this ordinance to the contrary, any action or proceeding relating to nuisance which is pending on the effective date of this ordinance and for which a notice of hearing has already been issued or a hearing before the Chief Executive Officer (referred to in Baldwin Park Municipal Code Chapter 95 as it existed prior to the adoption of this ordinance as the "City Manager ") has already been held shall continue to be heard in accordance with the procedures established under Baldwin Park Municipal Code Sections 95.03 through 95.09 as they existed prior to the effective date of this ordinance. Section 4. The City Clerk shall certify to the adoption of this ordinance and shall cause a copy of the same to be published in a manner prescribed by law. APPROVED, and ADOPTED this day of , 2006. Manuel Lozano, Mayor Ordinance No. 1281 Page 16 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK 1, Rosemary M. Ramirez, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing ordinance was introduced at a regular meeting of the City Council held on 2006, and was adopted by the City Council at its regular meeting held on 2006, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Rosemary M. Ramirez, CIVIC Chief Deputy City Clerk 1 ♦ ■ • ' l I Ll A • • ORDINANCE NO. 1282 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 THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDAINS AS FOLLOWS: Section 1. Chapter 15 is hereby added to the Baldwin Park Municipal Code to read as follows: CHAPTER 15: ADMINISTRATIVE ENFORCEMENT OF CODE VIOLATIONS § 15.01 ADMINISTRATIVE FINES AND PENALTIES. Each violation of a provision of a code or ordinance shall be subject to an administrative fine and penalty pursuant to this chapter. The provisions of this chapter relating to administrative fines and penalties are in addition to all other remedies, criminal and civil, which may be pursued by the city to address a violation of a code or ordinance, and the administrative citation process described in this chapter does not preclude the city from penal or civil enforcement of a code or ordinance, nor from recovering code violation abatement costs incurred by the city under any applicable provision of law. The determination to issue an administrative citation in addition to or in lieu of any other available remedy shall be at the sole discretion of the city. § 15.02 DEFINITIONS. 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 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. When a reference is made to a code or ordinance, such reference applies to all amendments and additions thereto. "Code violation" means any violation of a code or ordinance. Ordinance No. 1282 Page 2 "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. "Enforcement officer" means any individual designated by the Chief Executive Officer to enforce the provisions of a code or ordinance. "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 of a code violation which does not create an immediate danger to the health, safety or welfare of the 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. 4. An owner of, or a lessee or sublessee with the current right of 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. 1282 Page 3 6. The owners, majority stockholders, corporate officers, trustees and /or general partners of a legal entity that is a responsible person under subsections 1. through 5. of this section. § 15.03 ADMINISTRATIVE CITATION. (A) Except as set forth in subsection (B) below, when a code violation does not create an immediate danger to the health, safety, or welfare of the general public, an enforcement officer shall provide a notice of violation to a responsible person prior to issuing an administrative citation. The notice of violation shall state that an administrative citation will issue if the code violation is not corrected or remedied within the period of time specified in the notice of violation. If the code violation pertains to building, plumbing, electrical or similar structural or zoning issues that do not create an immediate danger to health or safety, the period of time specified in the notice of violation shall be fourteen (14) days. Otherwise, the period of time shall be a reasonable period of time for the responsible person to correct or otherwise remedy the code violation, as determined by the enforcement officer. After the expiration of such time period, or any extension thereof authorized pursuant to Section 15.04, if the enforcement officer determines that the code violation still exists, the enforcement officer may issue an administrative citation to that responsible person. (B) Notwithstanding the provisions of subsection (A) of this section, if an enforcement officer determines after investigation that a code violation which does not create an immediate danger to the health, safety, or welfare of the general public exists on a property for which a notice of violation for the same code violation has been issued within the previous three (3) months, the enforcement officer may issue an administrative citation without first issuing another notice of violation. (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 section. (D) 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 No. 1282 Page 4 (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. § 15.04 EXTENSION OF TIME TO REMEDY CODE VIOLATION. (A) A responsible person issued a notice of violation may request an extension of the correction period established by such notice of violation if that such request is filed with the City Clerk prior to the expiration of the original correction period together with evidence showing that the correction cannot be made within the established period. Notwithstanding the filing of such a request, the correction period as so established shall remain in effect unless and until extended pursuant to this section. (B) The City Clerk shall forward the request for extension to the Chief Executive Officer who may grant a reasonable extension of the period of time to correct such code violation if the evidence submitted establishes that the correction cannot be made within the established period. The decision to grant or deny the request for an extension shall be in writing and shall be final and non - appealable. § 15.05 CONTENTS OF ADMINISTRATIVE CITATION. (A) Every administrative citation shall contain the following; 1. name of the responsible person(s); 2. date on which an inspection established the code violation(s); 3. the code section(s) violated; 4. address where the code violation(s) occurred; 5. description of the code violation(s); 6. the amount of the fine; 7. the date payment of the fine is required; 8. procedures to pay the fine; 9. procedures to request waiver of the deposit of the fine; 10. procedures to request a hearing to contest the administrative citation; 11. signature of the enforcement officer issuing the administrative citation; and 12. date of issuance. (B) A self- addressed envelope in which the responsible person may mail the fine to the city shall accompany the administrative citation. Ordinance No. 1282 Page 5 § 15.06 ISSUANCE OF ADMINISTRATIVE CITATIONS. An administrative citation may be issued by any of the following means: (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 (B) mailing the administrative citation by registered or certified mail, provided, however, that if such registered or certified mail is refused, the administrative citation may then be served by first class mail, to the owner(s) of the property on which the code violation occurred at the address(es) shown on the latest equalized assessment roll, or to the responsible person at the address of the property on which the code violation occurred; or (C) if the code violation is property related, posting a copy of the administrative citation on the subject property in a conspicuous place, provided, however, that if the administrative citation is issued by posting, the enforcement officer shall also mail, by first class mail, a copy of the administrative citation to the property owner(s) at the address(es) shown on the latest equalized assessment roll, and, if the responsible person is other than the property owner, to the responsible person at the address of the subject property. § 15.07 AMOUNT OF ADMINISTRATIVE FINES AND PENALTIES. (A) Administrative fines for code violations shall be established by resolution of the city council. The schedule of fines may include escalating fine amounts for repeated code violations within specified periods of time. (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. § 15.08 PAYMENT OF FINES. (A) A 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. Fines are due on the day specified in the administrative citation, unless payment is stayed pursuant to the provisions of subsection (D) of this section. Ordinance No. 1282 Page 6 (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, including but not limited to, nuisance abatement proceedings. (D) Pending a hearing by the hearing officer, payment of a fine may be stayed if a request by the responsible person for a waiver of the fine deposit, accompanied by a sworn affidavit that such responsible person is unable to deposit the fine required by the administrative citation, is filed with the city not less than five (5) business days prior to the time the fine is due. The burden of proof of such inability to post the fine shall be on the responsible person. The finance director may stay the payment of the fine if, in his or her sole determination, such burden of proof has been met. The decision to stay payment of the fine is not appealable. § 15.09 ADMINISTRATIVE HEARING. (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. (B) The request must be filed prior to the time provided in the administrative citation for payment of the fine or penalty, and shall include any grounds for the hearing which the responsible person wishes the city to consider. The request for hearing shall be accompanied by deposit of the fine imposed by the administrative citation, unless such deposit has been stayed pursuant to Subsection (D) of Section 15.08. (C) Notice of the date, time, and location of a hearing shall be given to the responsible person requesting the hearing by first class mail sent to the address specified in the request for the hearing not less than fifteen (15) days prior to the hearing date. (D) 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. 1282 Page 7 § 15.10 HEARING PROCEDURES. (A) The hearing shall be conducted by the hearing officer at the date, time and location specified in the notice of hearing. (B) The enforcement officer shall provide all information relevant to the administrative citation to the hearing officer prior to the hearing date. If an enforcement officer submits a written report concerning the administrative citation to the hearing officer at least five (5) days prior to the date of the hearing, a copy of such report shall be deposited in the United States mail, first class postage prepaid, addressed to the responsible person at the address set forth on such person's request for hearing. If a written report is submitted by an enforcement officer to the hearing authority less than five (5) days prior to the date of the hearing, a copy of any written report shall be provided to the responsible person at the hearing. Failure of the responsible person to receive the report shall not invalidate the hearing. (C) An administrative citation and any additional document submitted by the enforcement officer shall be accepted by the hearing officer as prima facie evidence of the facts stated in such document(s). (D) The hearing officer shall allow the responsible person an opportunity to testify at the hearing and to present evidence concerning the administrative citation, including but not limited to the code violation specified in the administrative citation, efforts to correct the code violation, and any financial hardship. (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 citation. 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. (G) All hearings shall be recorded on a video or audio device, unless the city elects to use a court reporter. The city need not provide transcriptions of any hearings. All audio and video recordings are public records, available pursuant to the city's established provisions regarding Ordinance No. 1282 Page 8 public records. If a court reporter is used, the responsible person who requested the hearing may obtain a copy of the transcript upon payment to the court reporter of any applicable fees or costs. (H) A hearing need not be conducted in accordance with the technical rules of evidence. Any relevant evidence shall be admitted if it is evidence on which reasonable persons are accustomed to rely in the conduct of serious affairs, regardless of the existence of any common law or statutory rule which might consider such evidence improper in a civil action. Oral evidence shall be taken only on oath or affirmation. Irrelevant or unduly repetitious evidence shall be excluded. (1) After considering all testimony and evidence submitted at the hearing, within ten (10) days of the hearing, the hearing officer shall issue a written decision to affirm, modify, or dismiss the administrative citation. The decision shall include the hearing officer's findings, as well as information regarding the responsible person's right to seek judicial review of the decision and the time in which to do so. The decision of the hearing officer shall be the final administrative order or decision of the city and is non - appealable. (J) The decision of the hearing officer shall be served on the responsible person by mailing a copy thereof to the responsible person at the address indicated on the hearing request form. Service shall be deemed complete five days after deposit of such copy in the United States mail, first class postage prepaid. (K) If the hearing officer determines that the administrative citation should be affirmed, the amount on deposit with the city shall be retained by the city. If the hearing officer modifies the administrative citation in such a manner as to decrease the fine and /or any interest and /or penalties on deposit with the city, any amount on deposit which is in excess of the amount affirmed by the hearing officer shall be returned to the responsible person who filed the hearing request form. If the hearing officer determines that the administrative citation should be canceled, the city shall promptly refund the amount of any deposited fine. § 15.11 JUDICIAL REVIEW. The responsible person who filed the hearing request form may seek judicial review of the hearing officer's decision pursuant to Government Code Section 53069.4. 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. Ordinance No. 1282 Page 9 § 15.12 COLLECTION OF DELINQUENT FINES AND PENALTIES (A) The city may pursue any and all legal and equitable remedies for the collection of fines, interest and penalties. (B) If a responsible person owes the city any delinquent fines, interest, or penalties, the city may refuse to issue, extend, or renew a 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. § 15.13 EFFECT ON FUTURE ACTIONS OF RESPONSIBLE PERSON The city council, planning commission, or city staff may consider the fact that a responsible person has been issued an administrative citation(s) when determining whether to grant, suspend, revoke or deny any permit, license or other approval to that responsible person and an administrative citation shall be evidence that the responsible person has committed acts that threaten the health, safety and welfare of the general public. Section 2. The City Clerk shall certify to the adoption of this ordinance and shall cause a copy of the same to be published in a manner prescribed by law. APPROVED, and ADOPTED this day of , 2006. Manuel Lozano, Mayor Ordinance No. 1282 Page 10 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK 1, Rosemary M. Ramirez, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing ordinance was introduced at a regular meeting of the City Council held on 2006, and was adopted by the City Council at its regular meeting held on 2006, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Rosemary M. Ramirez, CIVIC Chief Deputy City Clerk 11 B_ALDWIN_ P•A,R,K TO: FROM: DATE: SUBJECT: Mwfi- Honorable Mayor and Members of the City Council Hennie E. Apodaca, Interim Finance Directo March 1, 2006 Request For Proposals for Utility Users and Franchise Tax Audit Services The purpose of this report is for the City Council to approve the release of the Request for Proposals (RFP) for Utility Users and Franchise Tax Audit Services • t us] ki During the FY 2005/2006 budget study session of June 2005, City Council requested that staff prepare an RFP for Utility Users and Franchise Tax audit services. The objective is to develop and implement a comprehensive utility users tax and franchise compliance review /recovery program to ensure the City is receiving all the revenue to which it is entitled. For your review, the companies listed below are considered to participate in the RFP process. Hinderliter, De Llamas and Associates 1340 Valley Vista Dr. #200 Diamond Bar, CA 91765 Maximus 4320 Auburn Blvd. Suite 2000 Sacramento, CA 95841 • Menue . Bluffs 7335 N. Palm Fresno, CA • Nunez and Associates 1440 N. Harbor Blvd #800 Fullertorn, CA 92835 Municipal Analytics 12003 Yearling Street Cerritos, CA 90703 Moreland : Associates, Michael Moreland 1201 Dove Street, Suite •1 Newport 92660 The Strategic Group Jaime Rojas 1640 North Spring Street Los Angeles, CA 90012 ►� . . Fiscal Impact is unknown at this time. Staff recommends that the City Council approve the release of Request for Proposals to the Companies mentioned above. ATTACHMENT: Request for Proposals N4 1 A WO A I � , X �s W � � 2, hi 0 irl, wNGx lsh,1111, 11 IF Hennie E. Apodaca Interim Finance Director City of • 14403 E. Pacific Avenue •T11104101 1 The City of Baldwin Park (the "City ") is seeking proposals from qualified firms experienced in conducting Utility Tax and Franchise Tax audit services for the City. The objective is to develop and implement a comprehensive utility users tax compliance review /revenue recovery program to ensure the City is receiving all the revenue to which it is entitled. Additionally, the City expects the contractor to provide consul on pending regulatory changes and emerging technologies that could impact the City's Utility Users Tax revenues, and Franchise Tax Revenues. The City of Baldwin Park is the twenty -fifth largest of Los Angeles County's 88 cities, and is located in the San Gabriel Valley. The City was founded in 1887 and incorporated in 1956 under the general laws of the State of California. The City has grown to an estimated population of 81,226 within a boundary of 6.7 square miles. Housing is primarily single - family with a fine complement of neighborhood and community parks including a premier Community Center with full services — including an aquatics center, physical fitness center, boxing and martial arts facility, and child care program. The City Council has established a high priority for physical community enhancement and is proactive about attracting businesses that will solidify the economic base of the City to meet the needs of the community into the next century. rc Like most cities in California, the City of Baldwin Park imposes a Utility Users Tax (3 %) and a Franchise Tax (5 %). This is a general - purpose excise tax used to generate revenue to help support the general operations of the City. In the most recent fiscal year ending June 30, 2005, the City received approximately $ 2.2M in UUT and $ 1.2M in Franchises which represents a 17.2% of total City General Fund revenues. The City's objective is: • To develop and implement a comprehensive utility users tax and franchise tax compliance review /revenue recovery program to ensure the City is receiving all the revenue to which is entitled. • Identify those entities not currently reporting in accordance with City's ordinances, and to recover uncollected tax from under reporting and /or non reporting entities. • To develop an audit/review program for the city in compliance with legislation, regulatory changes and emerging technologies that could impact the City's UUT and Franchise Tax revenues or which could require the updating of the City's ordinances. Identify a system for capturing all UUT and Franchise Tax for new companies entering the city which may include an educational program. The successful bidder will develop an audit program to help the City of Baldwin Park realize revenues to which it may be entitled, but is not currently receiving. The program will provide detection, documentation, and correction of errors and omissions resulting in revenue shortfalls to the City. Specifically, the successful bidder will provide the following services: Discovery Services: A. Establish a comprehensive inventory of the entities subject to the City's UUT and Franchise tax using database information sources. Identify and confirm the status of those entities using the City of Baldwin Park records . B. For each non - reporting, under reporting or non - paying entity identified and confirmed, the audit firm selected will contact the entity and assist it to complete the necessary forms, and determine the amount of tax due the City for the current and prior periods as prescribed by law. C. Invoice the entity on behalf of the City for the amount of identified deficiencies with supporting documentation. Necessary completed paperwork and payment will be collected by the audit firm and then remitted directly to the City. Audit Services: A. Using the various databases described in Item A above, as well as other available information, identify potential entities that are under - reporting. B. Meet with City staff to review, discuss and decide on potential audit candidates by creating a priority list. C. Upon authorization from the City, conduct a review of the records of audit candidates and determine the amount of tax due the City for the current tax period as prescribed in Chapter 35.105 ( "Failure to remit tax collected') of the City of Baldwin Park Municipal Code. D. Invoice the entity on behalf of the City for the amount of identified deficiencies with supporting documentation. Payment to be remitted directly to the City of Baldwin Park through selected audit firm. E. Submit audit updates bi- monthly identifying the total revenue recovered for the period; total number of accounts involved; collected fees for each company; status of the review work for the period. F. Provide analytical updates of current issues likely to affect the City's UUT and Franchise Tax within 10 (ten) days of knowledge and /or adoption thereof. G. Devise a method to provide periodic updates and assistance to City staff on an "as needed" basis by providing technical support on UUT and Franchise Tax related issues and questions regarding proposed legislation, deregulation, introduction of new technology (especially in the telecommunications field) and their potential impact on UUT revenues. Keep City staff abreast of the latest information on the impact of industry change and new technologies on administration of the City's UUT and Franchise Tax. V. CITY'S RESPONSIBILITIES: The City staff will provide the consultant with access to the available data to obtain information pertaining to the City's UUT and Franchise Tax records. The proposal should include the following information: A. Cover letter summarizing the proposal. B. Scope of work to include a full description of the program that includes a plan of development showing allocation methodology to be used and a reporting timeline in order to make the project successful. C. Qualifications of key personnel assigned to this project. D. Description of recent projects of a similar nature including at least 3 client references with names and telephone numbers, contact persons. E. Proposed project schedule. The City of Baldwin Park plans for the work to begin no later than May 1, 2006. F. Price proposal. G. Samples of all correspondence with Utility and Franchise Companies including, but not limited to, all notices, collection letters, forms, and general correspondence. The term of the contract is for 18 months with an option to extend for an additional year based on performance. Either Party shall have the right to terminate the M contract with 30 days written notice. • • _ , •, It is the intent of the City that this work will result in a net gain in the City's annual UUT and Franchise Tax revenues. Bidders should present pricing alternatives consistent with this intent and within the scope of work described herein. There is no expressed or implied obligation for the City to reimburse responding firms for any expenses incurred in connection with the preparation of proposals, oral presentations, nor for the negotiation and preparation of a professional services contract. IX. SUMMARY OF KEY DATES: ➢ Release of RFP ➢ Deadline for submitting proposals: ➢ City review of proposals ➢ City interviews with final candidates: ➢ Finance Director recommends to City Council ➢ Work begins March 2, 2006 9:00 am Thursday April 6, 2006 Week of April 11, 2006 Week of April 17, 2006 Meeting of May 5, 2006 Week of May 22, 2006 Proposals will be evaluated based on the following criteria: ➢ Thoroughness and understanding of tasks to be completed ➢ Staff expertise and overall experience of personnel assigned to the work ➢ Ability to operate independently with minimal assistance from City staff ➢ Time required to accomplish the requested services ➢ Responsiveness to requirements of the project ➢ Recent public sector experience, preferably in a municipal setting, conducting similar studies ➢ Cost During the evaluation process, the City of Baldwin Park reserves the right, where it may, serve the City's best interests, to request additional information or clarification from proposers, or to allow corrections of errors or omissions. At the discretion of the City of Baldwin Park, some or all of the proposers may be requested to make a brief presentation 5 to the Selection Committee. The selected consultant will be required to execute the City's standard professional services contract, which is included herein. The City reserves the right to retain all proposals submitted and to use any ideas in a proposal regardless of whether a proposal is selected. Submission of a proposal indicates acceptance by the proposing firm of all conditions contained in this request for proposal. CONTACTS_ All questions regarding this project should be directed in writing to: City of Baldwin Park Attn: Hennie E. Apodaca Interim Finance Director 14403 E. Pacific Avenue Baldwin Park, California 91706 Phone: (626) 960 -4011 ext. 120 Fax: (626) 813 -0921 Email: HApodaca @baldwinpark.com 11 • • 0 • UMA ••• Three copies of the proposal, plus one unbound copy of the proposal shall be delivered no later than 9:00 AM on Thursday, April 6, 2006 to: City of Baldwin Park Attn: Hennie E. Apodaca Interim Finance Director 14403 E. Pacific Avenue Baldwin Park, California 91706 Reference: Business License Enforcement If rllt4 BALDWIN P A • R, K TO: Honorable Mayor and City Council Members FROM: Georgina Knight, Personnel /Risk Manager 7,1' DATE: March 1, 2006 A R - 1 200 SUBJECT: APPROVAL OF POSITION UPGRADE FROM INFORMATION • • SUPPORT TO INFORMATION TECHNOLOGY lalmael-jim The purpose of this report is for the City Council to approve the upgrade of one full -time position from Information Technology Support Technician to an Information Technology Analyst position. The City had Personnel Concepts conduct an organizational and reclassification study in March 2003. Several positions were identified in the study that needed to be upgraded or reclassified. The Study recommended that one of the existing Information Technology Technician positions be upgraded to a senior level position. This will allow for an in -house promotion, providing an opportunity for growth and development and to better serve the City's computer technology needs. In addition, this new position's primary responsibility will focus on enhancing the City's Web site, Email, Novell and Web servers with the latest technology. Other areas of responsibility will include troubleshooting local and wide area networks (LAN /WAN), development and implementation of various policies and procedures, assist in the facilitation of solutions for technical problems and /or emergencies involving communication. To assist the City with employee retention and the implementation of a succession plan, the Personnel Services Division is recommending the position be upgraded to an Information Technology Analyst. This position will work closely with the Information Services Supervisor to develop and define system hardware and software needs bringing a leading edge of technology and customer service to the City and its employees. FISCAL IMPACT The fiscal impact to the City will be approximately $1000 to the general fund for fiscal year 2005/2006. However, for the next fiscal year 2006/2007 the future projected costs will be approximately $2,600 per year and will be included in next year's budget. The salary range for this new position begins at $3,618 /month (Step 1) and tops at $4,849 /month (Step 7). It is recommended that the City Council approve the upgrade of one full -time position from Information Technology Support Technician to an Information Technology Analyst position and upon approval authorize staff to commence a "closed /promotional" recruitment. e 11 1, -, BALDWIN P � A, R, K r CITY COUNCIL AGENDI 0 ITEM No. i TO: Honorable Mayor and Members of the City Counci FROM: Georgina Knight, Personnel /Risk Manager 4` ` DATE: March 1, 2006 SUBJECT: ADOPTION OF SALARY RESOLUTION NO. 2006 -012 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2005- 084 A BASIC SALARY PLAN FOR THE EMPLOYEES OF THE CITY OF BALDWIN PARK (Amending the Base Salary and Title for the Buildina Official Position) The purpose of this report is to recommend that the City Council adopt Resolution No. 2006 -012 amending the City's current basic salary plan for the position of Building Official. On October 1, 2005, the Personnel Services Division opened the recruitment for the Building Official position. The opening was advertised appropriately and ran from October 1 through October 27, 2005. During that time, only one application was received for this position. Subsequently, a salary survey for the position was conducted among eleven (11) similar cities in the San Gabriel and Pomona valleys to verify our market competitiveness. Results from the survey clearly indicate that, of the cities surveyed, Baldwin Park had the lowest salary at the first step (see attachment). The Building Official position requires both substantial technical and managerial experience with a requirement for a Bachelor's Degree from an accredited college or university with major course work in architecture or civil /structural engineering and possession of registration as a Professional Civil Engineer or Architect issued by the State of California. Additionally, the position also requires certification as a Plans Examiner from ICBO. In consideration of the definitive requirements for this position and the population size of Baldwin Park, the target salary for the top step should be at the median in order to receive qualified candidates for consideration to fill this critical position. By eliminating the highest and lowest salary from inclusion in the survey the median for the top step was determined to be $7,593 /month. Resolution No. 2006 -012 amends the salary range for the position described above and clarifies the technical role required from this position by amending the position title to "Building Official /Supervising Plan Check Engineer." FISCAL IMPACT: The fiscal impact to the city will be approximately $13,092 per year based upon the top step. However for this fiscal year, there will be minimal impact of approximately $20,000 that will be offset by the salary savings from current vacant positions. It is recommended that the City Council adopt Resolution No. 2006 -012 a resolution of the City Council of the City of Baldwin Park amending Resolution No. 2005 -084 a basic salary plan for the employees of the City of Baldwin Park. /_ i MO UT,1��1 Resolution No. 2006 -012. City Population Title First Step Last Step Pomona 160,815 Bldg Official $ 6,979 $ 8,484 West Covina* 112,417 Deputy Bldg. Off. $ 5,817 $ 8,245 Monterey Park 60,051 Official $ 6,243 $ 7,987 Arcadia _Bldg 53,054 Bldg Official $ 6,278 $ 7,840 Claremont 33,998 Bldg Official $ 6,343 $ 7,663 El Monte 125,832 Bldg Official $ 5,885 $ 7,153 Monrovia 36,929 Bldg Official $ 5,317 $ 6,913 Covina 49,595 Bldg Official $ 5,079 $ 6,173 Montebello 65,672 Official $ 5,008 $ 6,089 Azusa _Bldg 44,712 Bldq Official $ 4,995 $ 6,072 Baldwin Park 81.226 Bldg Official $ 4,852 $ 6,502 Recommended Last Ste $ 7,593 * Deputy Bldg Official - currently no authorized position for Bldg. Official RESOLUTION NO. 2006-012 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION 2005-084 A BASIC SALARY PLAN FOR THE EMPLOYEES OF THE CITY OF BALDWIN PARK TO AMEND THE BASE SALARY AND TITLE FOR THE BUILDING OFFICIAL POSITION. THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES RESOLVE AS FOLLOWS: 1. Except as set forth in this section, effective July 1, 2004, the base salary range, which does not include the employer paid member contribution to retirement for each employee classification, is hereby the salary range set forth in Exhibit A, attached hereto. Notwithstanding the foregoing, the salary range for the position of Building Official /Supervising Plan Check Engineer set forth in said Exhibit A shall be effective March 1, 2006. 2. That Exhibit A consists of the following: Section 1. General Employees - Classification, Steps and Salaries. Section 2. Confidential Employees - Classification, Steps, and Salaries Section3. Professional and Technical Employees Classification, Steps, and Salaries Section 4. Sworn and Non-sworn Employees Classification, Steps, and Salaries Section 5. Management Employees - Classification, Steps, and Salaries Classification, Steps, and Salaries Section 6. Police Management Employees - Classification, Steps, and Salaries Classification, Steps, and Salaries Section 7. Executive Employees — Classification, Steps, and Salaries Section 8. Part-time/Temporary Employees - Classification, Steps, and Salaries Section 9. Fixed Rate Positions — Title and Annual Fixed Rate Resolution No. 2006-012 Page 2 3. That all Resolutions or portions thereof in conflict hereby are hereby repealed. 4. That the City Clerk shall forward a copy of this resolution to the Personnel/Risk Manager and certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 1st day of March, 2006, Manuel Lozano, Mayor ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK 1, Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at its regular meeting of the 1't day of March, 2006, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Rosemary M. Ramirez Chief Deputy City Clerk SECTION 1. GENERAL EMPLOYEES CLASSIFICATION Administrative Clerk I Administrative Clerk II Construction Clerk Equipment Mechanic Finance Clerk Housing Specialist Housing Technician Imaging Specialist Maintenance Worker I Maintenance Worker II Senior Equipment Mechanic Senior Housing Specialist Senior Maintenance Worker Street Sweeper Operator Steps SECTION 2. CONFIDENTIAL EMPLOYEES CLASSIFICATION Steps Deputy City Clerk Executive Secretary Executive Secretary to CEO Management Assistant Personnel Analyst I Personnel Technician Resolution No. 2006 -012 Page 3 1 2 3 4 5 6 7 1891 1985 2087 2192 2304 2419 2804 2944 2305 2420 2304 2419 2094 2199 2305 2420 2363 2481 2600 2730 3084 3239 2921 3067 2870 3013 2665 2798 2085 2301 2540 3091 2541 2540 2309 2541 2606 2866 3401 3220 3164 2938 2189 2416 2667 3246 2668 2667 2424 2668 2736 3009 3571 3381 3322 3085 2298 2413 2534 2537 2664 2797 2800 2940 3087 3408 3579 3758 2802 2942 3089 2800 2940 3087 2545 2673 2806 2802 2942 3089 2873 3016 3167 3160 3318 3484 3749 3937 4133 3550 3728 3914 3488 3662 3845 3239 3401 3571 1 2 3 4 5 6 7 3089 3244 3089 3244 3576 3755 3398 3568 3474 3648 3151 3309 3406 3406 3943 3746 3830 3474 3576 3576 4140 3934 4022 3648 3755 3943 4140 3755 3943 4140 4347 4564 4793 4130 4337 4554 4223 4434 4656 3830 4022 4223 SECTION 3. PROFESSIONAL AND TECHNICAL CLASSIFICATION Steps Accountant Assistant Engineer Assistant Planner Associate Engineer Associate Planner Building Inspector Business License Processor CDBG Coordinator Code Enforcement Officer Economic Projects Coordinator Engineering Technician Grants Administrator Housing Quality Standards Inspector Housing Programs Coordinator Information Systems Supervisor Information Systems Support Technician Lead Code Enforcement Officer Plan Check Engineer Planning Technician Principal Planner Program Coordinator Program Supervisor Public Works Inspector Public Works Operations Supervisor Redevelopment Projects Coordinator Rehabilitation Housing Specialist Senior Accountant Senior Finance Clerk Senior Redevelopment Projects Coordinator Resolution No. 2006 -012 Page 4 1 2 3 4 5 6 7 3530 3707 3832 4024 3465 3639 4215 4426 4069 4272 3452 3625 2741 2878 3708 3893 2977 3126 3646 3829 3051 3204 4784 5023 2977 3126 3708 3893 4637 4869 2823 2965 3618 3799 4182 4391 3002 3152 4660 4893 2889 3034 3647 3830 3446 3618 4752 4990 3646 3829 3555 3732 4449 4671 2820 2961 4194 4404 3892 4225 3821 4647 4486 3806 3021 4088 3282 4020 3364 5274 3282 4088 5112 3113 3989 4610 3310 5138 3185 4021 3799 5239 4020 3919 4905 3109 4624 4087 4436 4012 4880 4710 3997 3173 4292 3446 4221 3532 5538 3446 4292 5368 3268 4189 4841 3475 5394 3344 4222 3989 5501 4221 4115 5150 3265 4855 4291 4505 4731 4658 4891 5135 4212 4423 4644 5124 5380 5649 4946 5193 5453 4196 4406 4627 3332 3498 3673 4507 4732 4969 3619 3800 3990 4432 4653 4886 3709 3894 4089 5815 6106 6411 3619 3800 3990 4507 4732 4969 5636 5918 6214 3432 3603 3784 4398 4618 4849 5083 5337 5604 3649 3832 4023 5664 5947 6245 3512 3687 3872 4433 4655 4888 4188 4398 4617 5776 6065 6368 4432 4654 4887 4321 4537 4763 5407 5678 5962 3428 3599 3779 5099 5354 5621 Resolution No. 2006 -012 Page 5 SECTION 4. SWORN AND NON -SWORN EMPLOYEES CLASSIFICATION Steps 1 2 3 4 5 6 7 Civilian Dispatcher Community Service Officer Dispatch Supervisor Parking Enforcement Officer Police Officer Police Records Specialist I Police Records Specialist II Police Sergeant Police Technician Public Safety Trainee (FIXED RATE) Records Supervisor SECTION 5. MANAGEMENT EMPLOYEES CLASSIFICATION 2820 2961 2888 3032 3771 3959 2888 3032 4115 4321 2117 2223 2336 2453 5106 5361 2985 3135 3710 3550 3727 3109 3183 4157 3183 4537 2334 2576 5629 3292 3914 3264 3343 4365 3343 4764 2450 2705 5910 3456 4109 3427 3599 3779 3510 3685 3870 4583 4812 5053 3510 3685 3870 5002 5252 5515 2573 2702 2837 2840 2982 3131 6206 6516 6842 3629 3810 4001 4315 4531 4757 Steps 1 2 3 4 5 6 7 Accounting Manager Assistant Public Works Director Building Official /Supervising Plan Check Engineer Chief Deputy City Clerk City Planner Housing Authority Manager Redevelopment Manager CLASSIFICATION Personnel /Risk Manager 5980 6279 6593 6923 7269 7632 8014 5980 6279 6593 6923 7269 7632 8014 5666 5949 6247 6559 6887 7231 7593 3946 4143 4350 4568 4796 5036 5288 5650 5933 6229 6541 6868 7211 7572 5650 5933 6229 6541 6868 7211 7572 5088 5342 5610 5890 6184 6494 6818 FIXED RATE (Monthly Rate) 6823 SECTION 6. POLICE MANAGEMENT EMPLOYEES CLASSIFICATION Steps 1 2 3 4 5 6 7 Police Captain Police Lieutenant 7036 7388 7758 8146 8553 8980 9430 6096 6401 6721 7057 7410 7780 8170 SECTION 7. EXECUTIVE EMPLOYEES Assistant Chief Executive Officer Chief Executive Officer Chief of Police Director of Community Development Director of Recreation & Community Services Finance Director Director of Public Works Interim Finance Director Resolution No. 2006-012 FIXED RATE (Monthly Rate) SECTION 8. PART-TIME/TEMPORARY EMPLOYEES TITLE Cashier City Service Worker* Crossing Guard Lifeguard Lifeguard/Water Safety Instructor Interns Police Cadet Police Reserve Officer Pool Manager Recreation Leader I Recreation Leader 11 Recreation Leader III Recreation Leader IV Senior Lifeguard Student Intern Youth Employment Participant Temporary/Seasonal Worker OPEN 12,667 11,250 9,792 10,000 9,450 10,417 8,200 HOURLY RATE 6.75 6.75-50.00 6.75 9.25 9.50 10.00 — 20.00 9.75 6.80 12.50 6.75 7.14 8.21 9.44 10.75 6.95 6.75 6.75-50.00 '..-O *The foregoing classification of City Service Worker is established to provide for part-time employment to meet specialized needs. The Personnel Services Division will establish the exact salary within the foregoing range based on the labor market for the position, as necessary. Resolution No. 2006-012 Page 7 SECTION 9. FIXED RATE POSITIONS TITLE ANNUAL FIXED RATE City Clerk (Non-Certified) 2,400 City Council 3,000 City Treasurer 2,400 Mayor 3,000 City Commissioner (Per Meeting) 50 P A > R • K • f • 2006 ITEM STAFF . REPORT 14403 E. Pacific Avenue • Baldwin Park . California • 91706 • Phone (626) 960 -4011 • Fax: (626) 813 -0921 TO: Honorable Mayor and Members of the City Council FROM: Vijay Singhal, Chief Executive Officer DATE: March 1, 2006 SUBJECT: APPROVAL OF THE RENEWAL OF THE GENERAL SERVICES AGREEMENT WITH LOS ANGELES COUNTY The purpose of this report is to approve the renewal of the General Service Agreement with Los Angeles County. In 2001, the City of Baldwin Park renewed the General Services Agreement with Los Angeles County for a term of five years. That renewal expires on June 30, 2006 and the County is requesting that the City again renew the Agreement for a five -year period. If renewed, the General Services Agreement will be in effect from July 1, 2006 through June 30, 2011. The General Services Agreement allows the County to provide general services to the City on an as- needed basis. These services include predatory animal control, prosecution of city ordinances, direct assessment collection services and public works activities as needed. The fees for such services are determined in writing before work commences. FISCAL IMPACT There are no direct costs associated with the execution of this Agreement. However, should the City choose to use the County services, there will be a fee associated with those services. Staff recommends City Council approve the renewal of the General Services Agreement with the County of Los Angeles and authorize the Mayor to execute the Agreement Attachment • General Service Agreement GENERAL SERVICES AGREEMENT THIS AGREEMENT, dated for purposes of reference only, June 18, 2006, is made by and between the County of Los Angeles, hereinafter referred to as the "County ", and the City of Baldwin Park, hereinafter referred to as the "City." RECITALS: (a) The City is desirous of contracting with the County for the performance by its appropriate officers and employees of City functions. (b) The County is agreeable to performing such services on the terms and conditions hereinafter set forth. (c) Such contracts are authorized and provided for by the provisions of Section 56'/2 of the Charter of the County of Los Angeles and Section 51300, et seq., of the Government Code. THEREFORE, THE PARTIES MUTUALLY AGREE AS FOLLOWS: 1. The County agrees, through its officers and employees, to perform those City functions which are hereinafter provided for. 2. The City shall pay for such services as are provided under this agreement at rates to be determined by the County Auditor - Controller in accordance with the policies and procedures established by the Board of Supervisors. These rates shall be readjusted by the County Auditor - Controller annually effective the first day of July of each year to reflect the cost of such service in accordance with the policies and procedures for the determination of such rates as adopted by the Board of Supervisors of County. GSAs 2006 / GSA City Contract Renewal 2006 1 of 6 3. No County officer or department shall perform for said City any function not coming within the scope of the duties of such officer or department in performing services for the County. 4. No service shall be performed hereunder unless the City shall have available funds previously appropriated to cover the cost thereof. 5. No function or service shall be performed hereunder by any County officer or department unless such function or service shall have been requested in writing by the City on order of the City Council thereof or such officer as it may designate and approved by the Board of Supervisors of the County, or such officer as it may designate, and each such service or function shall be performed at the times and under circumstances which do not interfere with the performance of regular County operations. 6. Whenever the County and City mutually agree as to the necessity for any such County officer or department to maintain administrative headquarters in the City, the City shall furnish at its own cost and expense all necessary office space, furniture, and furnishings, office supplies, janitorial service, telephone, light, water, and other utilities. In all instances where special supplies, stationery, notices, forms and the like must be issued in the name of the City, the same shall be supplied by the City at its expense. It is expressly understood that in the event a local administrative office is maintained in the City for any such County officer or department, such quarters may be used by the County officer or department in connection with the performance of its duties in territory outside the City and adjacent thereto provided, however, that the performance of such outside duties shall not be at any additional cost to the City. GSAS 2006 1 GSA City Contract Renewal 2006 2 of 6 7. All persons employed in the performance of such services and functions for the City shall be County employees, and no City employee as such shall be taken over by the County, and no person employed hereunder shall have any City pension, civil service, or other status or right. For the purpose of performing such services and functions, and for the purpose of giving official status to the performance hereof, every County officer and employee engaged in performing any such service or function shall be deemed to be an officer or employee of said City while performing service for the City within the scope of this agreement. 8. The City shall not be called upon to assume any liability for the direct payment of any salary, wages or other compensation to any County personnel performing services hereunder for the City, or any liability other than that provided for in this agreement. Except as herein otherwise specified, the City shall not be liable for. compensation or indemnity to any County employee for injury or sickness arising out of his employment. 9. The parties hereto have executed an Assumption of Liability Agreement approved by the Board of Supervisors on December 27, 1977 and/or a Joint Indemnity Agreement approved by the Board of Supervisors on October 8, 1991. Whichever of these documents the City has signed later in time is currently in effect and hereby made a part of and incorporated into this agreement as set out in full herein. In the event that the Board of Supervisors later approves a revised Joint Indemnity Agreement and the City executes the revised agreement, the subsequent agreement as of its effective date shall supersede the agreement previously in effect between the parties hereto. GSAs 2006 / GSA City Contract Renewal 2006 3 of 6 10. Each County officer or department performing any service for the City provided for herein shall keep reasonably itemized and in detail work or job records covering the cost of all services performed, including salary, wages and other compensation for labor; supervision and planning, plus overhead, the reasonable rental value of all County -owned machinery and equipment, rental paid for all rented machinery or equipment, together with the cost of an operator thereof when furnished with said machinery or equipment, the cost of all machinery and supplies furnished by the County, reasonable handling charges, and all additional items of expense incidental to the performance of such function or service. 11. All work done hereunder is subject to the limitations of the provisions of Section 23008 of the Government Code, and in accordance therewith, before any work is done or services rendered pursuant hereto, an amount equal to the cost or an amount 10% in excess of the estimated cost must be reserved by the City from its funds to insure payment for work, services or materials provided hereunder. 12. The County shall render to the City at the close of each calendar month an itemized invoice which covers all services performed during said month, and the City shall pay County therefore within thirty (30) days after date of said invoice. If such payment is not delivered to the County office which is described on said invoice within thirty (30) days after the date of the invoice, the County is entitled to recover interest thereon. Said interest shall be at the rate of seven (7) percent per annum or any portion thereof calculated from the last day of the month in which the services were performed. 13. Notwithstanding the provisions of Government Code Section 907, if such payment is not delivered to the County office which is described on said invoice within GSAS 2006 / GSA City Contract Renewal 2006 4 of 6 thirty (30) days after the date of the invoice, the County may satisfy such indebtedness, including interest thereon, from any funds of any such City on deposit with the County without giving further notice to said City of County's intention to do so. 14. This contract shall become effective on the date herein -above first mentioned and shall run for a period ending June 30, 2011, and at the option of the City Council of the City, with the consent of the Board of Supervisors of County, shall be renewable thereafter for an additional period of not to exceed five (5) years. 15. In event the City desires to renew this agreement for said five -year period, the City Council shall not later than the last day of May 2011, notify the Board of Supervisors of County that it wishes to renew the same, whereupon the Board of Supervisors, not later than the last day of June 2011, shall notify the City Council in writing of its willingness to accept such renewal. Otherwise such agreement shall finally terminate at the end of the aforedescribed period. Notwithstanding the provisions of this paragraph herein -above set forth, the County may terminate this agreement at any time by giving thirty (30) days' prior written notice to the City. The City may terminate this agreement as of the first day of July of any year upon thirty (30) days' prior written notice to the County. 16. This agreement is designed to cover miscellaneous and sundry services which may be supplied by the County of Los Angeles and the various departments thereof. In event there now exists or there is hereafter adopted a specific contract between the City and the County with respect to specific services, such contract with respect to specific services shall be controlling as to the duties and obligations of the parties anything herein to the contrary notwithstanding, unless such special contract adopts the provisions hereof by reference. GSAs 2006 / GSA City Contract Renewal 2006 5 of 6 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized officers. Executed this day of ATTEST: City Clerk By By— Deputy ATTEST: VIOLET VARONA-LUKENS Executive Officer/Clerk of the Board of Supervisors B Deputy APPROVED AS TO FORM: RAYMOND G. FORTNER, JR. County Counsel By cul A Deputy GSAs 20061 GSA City Contract Renewal 2006 6 of 6 2006. The City of Baldwin Park M Mayor THE COUNTY OF LOS ANGELES Michael D. Antonovich Mayor, Los Angeles County CITY COUNCIL MAR t' ITEM '% CITY OF BALDWIN • I REP I 14403 E. Pacific Avenue • Baldwin Park • California • 91706 • Phone (626) 960 -4011 • Fax: (626) 813 -0921 TO: Honorable Mayor and Members of the City Council r FROM: Georgina Knight, Personnel /Risk Manager DATE: March 1, 2006 SUBJECT: Approval of Resolution No. 2006 -014 Authorizing the Department of Justice to Provide Summary Criminal History Information and Approval of an Administrative Policy Establishing a Background Investigation Process for Commission Appointees UFFR-.-TWEY5 The purpose of this report is to recommend that the City Council adopt Resolution No. 2006 -014, authorizing the Department of Justice to provide summary criminal history information and approve an administrative policy establishing a background investigation process 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. Staff has developed an administrative policy establishing procedures to conduct a background investigative process on individuals appointed to serve on City Commissions. In addition, staff is proposing Resolution No. 2006 -014 to authorize the Department of Justice to provide summary criminal history information on individuals appointed to serve on City Commissions. The administrative 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 tip conduct criminal history background investigations through the electronic submission of fingerprints to the State of California Department of Justice. In addition, the policy 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. Also, 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 Staff Report — March 1, 2006 Page 2 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. Staff recommends that only a preliminary background to include fingerprinting be conducted for the appointed commissioners. From a cost standpoint, fingerprinting can be completed for as little as $32 /applicant verses conducting a full -blown background that can cost the City approximately $800 up to $2,000 per candidate. Therefore, a full - blown background will only be performed if considered necessary based on background or other information available. It is recommended that the City Council adopt Resolution No. 2006 -014, authorizing the Department of Justice to provide summary criminal history information and approve an administrative policy establishing a background investigation process on individuals appointed to serve on City Commissions. • Resolution No. 2006 -014. • Administrative Policy #019 • Background Investigation Consent Form RESOLUTION NO. 2006 -014 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AUTHORIZING THE STATE OF CALIFORNIA DEPARTMENT OF JUSTICE TO PROVIDE SUMMARY CRIMINAL HISTORY INFORMATION FOR USE IN PERFORMING BACKGROUND CHECKS FOR COUNCIL - APPOINTED COMMISSIONERS THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES RESOLVE AS FOLLOWS: SECTION 1. The City staffs a variety of commissions which address a host of municipal - related functions and duties. The commissions are staffed by individuals appointed by the City Council to the stated term. As representatives of the City, it is imperative that commission appointees be of the highest moral and ethical background. SECTION 2. Therefore, and in order to fulfill its duties and obligations to appoint only qualified individuals to commissions, the City Council hereby resolves and directs the California State Department of Justice to respond to City appointing /background inquiries as to commission positions, by providing the full extent of State and local summary criminal history information authorized for release by law. SECTION 3. The California State DOJ shall also provide the FBI - compiled and maintained summary criminal history information as applicable to the potential appointees who shall be subject to City - performed pre- appointment background checks. SECTION 4. To the extent authorized by statute and DOJ governing regulations, the City shall be provided arrest and conviction records in general, and in specific, such information regarding arrests /convictions of crimes involving moral turpitude, crimes against persons, and /or misappropriation of public or private funds. SECTION 5. That all Resolutions or portions thereof in conflict are hereby repealed. SECTION 6. That the City Clerk shall certify the adoption of this Resolution. APPROVED AND ADOPTED THIS 1St day of March, 2006. Manuel Lozano, Mayor Resolution No. 2006-014 Page 2 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK 1, , Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at its regular meeting of the 1 st day of March, 2006, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Chief Deputy City Clerk 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 are protected by conducting background investigation on C, CITY OF BALDWIN PARK POLICY FOR CO APPOINTEE BACKGROUND IN` It is the policy of the City of Baldwin Park to conduct a crii relevant background information for commission' members The Chief Department appointees. State of Cal City in appr employees and the public .on appointees. COMMISSION ,NS and/or any other conduct personal reference, . The Baldwin Park Police story background investigation on Commission the electronic submission of fingerprints to the subsequent automated response provided to the 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 determination. CITY OF BALDWIN PARK BACKGROUND INVESTIGATION CONSENT FORM (Must be completed and attached at time of filing to Application for City Commission) 1, , 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 Present Address Social Security # Driver's License # State of License 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 �r 'L/J�JJ 20. i' TO: FROM: DATE: SUBJECT: PURPOSE: #. CITY OF BALDWIN PARK Honorable Mayor and Members of the City Council Matthew Lamb, Director of Community Development and Housinc March 1, 2006 .l � Consider adoption of Resolution No. 2006 -013 making an election to receive a share of tax increment for the San Gabriel River Redevelopment Project Area To request the City Council consider the adoption of a resolution making an election to receive a share of tax increment, pursuant to Health and Safety Code Section 33607.5(b), for the San Gabriel River Redevelopment Project Area. BACKGROUND: The San Gabriel River Redevelopment Project Area, adopted in 1976, had an original time limit to incur indebtedness for a period of 12 years and, thereby, expired on December 2, 1988. Currently, there are no pass- through agreements for the San Gabriel River Redevelopment Project Area. On March 15, 2000, the City Council adopted Ordinance No. 1157 that amended the redevelopment plan by extending the time limitations to incur indebtedness for the San Gabriel River Redevelopment Project Area, in compliance with AB1342. On November 5, 2003, the City Council adopted Ordinance No. 1221, pursuant to SB 211, that extended the time limit to incur indebtedness to December 2, 2017 for the San Gabriel River Redevelopment Project Area. Pursuant to Health and Safety Code Section 33607.7, the plan amendment authorized by Ordinance No. 1157 triggered, pursuant to AB 1290, a 25% pass- through payment obligation ( "pass- through payment ") to the affected taxing entities within the San Gabriel River Redevelopment Project Area. According to the County of Los Angeles Auditor Controller ( "Auditor Controller "), the pass - through payment obligation was not discovered until recently. In August 2005, the Auditor Controller deducted from the remittance to the Commission the amount of $163,565, representing the County's share of the pass- through payment for fiscal years 2001 -2002 through 2004 -2005. AB 1290 Pass - Through, Resolution No. 2006 -013 March 1, 2006 Page 2 of 2 The Auditor Controller deducts, annually, only its share of the pass- through payment. The Commission is responsible for making the required payments to the other affected taxing entities within the project area, including the City, if the City elects to receive its share of the tax increment pass- through payment. The City of Baldwin Park is an affected taxing entity under Section 33607.5. Over the last 4 years, the City's average share for the San Gabriel River Redevelopment Area would have been approximately $16,250 per fiscal year. Staff has estimated the total pass- through payment amount to all taxing entities to be approximately $98,770 per year. Staff is verifying the pass- through amounts with The HdL Companies. For the City to elect to receive its share of the 25% tax increment pass- through payment, pursuant to Section 33607.5, the City Council will be required to adopt the attached resolution for submittal to the Auditor Controller. Staff recommends that the City Council waive further reading, read by title only and adopt Resolution No. 2006 -013, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, MAKING AN ELECTION TO RECEIVE PAYMENTS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33607.5 (b) FOR THE SAN GABRIEL RIVER REDEVELOPMENT PROJECT AREA ". ATTACHMENTS: • Attachment #1 — Resolution No. 2006 -013. nm RESOLUTION NO. 2006 -013 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, MAKING AN ELECTION TO RECEIVE PAYMENTS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33607.5 (b) FOR THE SAN GABRIEL RIVER REDEVELOPMENT PROJECT AREA WHEREAS, the Community Development Commission of the City of Baldwin Park (the "Commission ") had prepared and the City Council adopted an amendment to the Redevelopment Plan for the San Gabriel River Redevelopment Project Area (the "Redevelopment Plan ") to extend the time limit to incur indebtedness; and WHEREAS, Section 33333.6 (e)(2) of the Health and Safety Code provides that if the Redevelopment Plan is amended to extend the time limits to incur indebtedness, then Commission shall make the payment required by Section 33607.7 to affected taxing agencies; and WHEREAS, Section 33607.7 of the Health and Safety Code provides that if the Redevelopment Plan is amended to extend the time limits to incur indebtedness, and no pass- through agreement exists, the amounts required pursuant to subdivisions (b), (c), (d) and (e) of Section 33607.5 must be paid to each affected taxing entity, including the City, if the City elects to receive such tax increments; and WHEREAS, the City of Baldwin Park is an affected taxing entity under Section 33607.5 and pursuant to Subsection (b) of Section 33607.5 can elect to share in the 25% pass- through amounts required to be paid of the taxing entities; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY FINDS, DETERMINES, RESOLVES AND ORDERS AS FOLLOWS: Section 1. Pursuant to Health and Safety Code Sections 33333.6 (e)(2) and 33607.5, the City Council hereby elects to receive its share of the twenty -five percent (25 %) tax increment pass- through payment authorized by Health and Safety Code Section 33607.5 (b) commencing with the first fiscal year the Commission is required to make such payments to the affected taxing entities and continuing each year thereafter. Section 2. That the Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Resolution and thereupon the same shall take effect and be in force. H ADOPTED and APPROVED this 1 st day of March, 2006. MANUELLOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES) SS. CITY OF BALDWIN PARK ) 1, Rosemary Ramirez, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution No. 2006-013 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at its regular meeting held on March 1, 2006, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ROSEMARY RAMIREZ CHIEF DEPUTY CITY CLERK 2 t ITEM IYO. TO: Honorable Mayor and Members of the City Council FROM: Vijay Singhal, Chief Executive Officer DATE: March 1, 2006' -. • • • A M • JOYAJ ..• This report requests that the City Council adopt the attached resolution opposing AB 2015 regarding expansion of the South Coast Air Quality Management District (AQMD) Governing Board. .• The South Bay Cities Council of Governments (SBCCOG) is sponsoring the legislation to expand the AQMD Governing Board by adding one additional city representative from each county, thus increasing the Board from 12 to 16 members. The AQMD Governing Board last month voted to oppose proposed legislation by SBCCOG to increase the number of AQMD Governing Board Members. Currently, the AQMD Governing Board has 12 members with nine elected officials, including four county supervisors representing Los Angeles, Orange, Riverside and San Bernardino counties. In addition to the four supervisors, there are five City Council members representing the cities in each county (because of its size, Los Angeles County has two representatives); and three members appointed by the Governor, the Speaker of the Assembly and the Senate Rules Committee. AQMD's opposition is based on the absence of any valid reason or justification to expand the current AQMD Board and any air quality benefits that might result from such actions. Potential problems resulting from the analysis of the SBCCOG proposal include increased operational costs for the AQMD, weakened Board decision making ability which may lead to a decreased rate of progress towards cleaner air, and diluted representation on the Board from the more impacted regions of AQMD. It is recommended that the City Council adopt resolution No. 2006 -15 opposing AB 2015 regarding the expansion of the AQMD Governing Board. Attachment A - Resolution No. 2006 -015 Attachment B - AB 2015 RESOLUTION NO. 2006 -015 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING ITS OPPOSITION TO ASSEMBLY BILL 2015 TO EXPAND THE SIZE OF THE AIR QUALITY MANAGEMENT DISTRICT (AQMD) GOVERNING BOARD WHEREAS, the South Coast Air Quality Management District (AQMD) IS THE REGIONAL GOVERNMENT AGENCY RESPONSIBLE FOR AIR POLLUTION CONTROL IN Orange and portions of Los Angeles, Riverside and San Bernardino counties; and WHEREAS, the AQMD's Governing Board adopts policies and regulations that promote clean air within its four - county area, the smoggiest in the nation; federal and state law requires that AQMD achieve clean air standards to protect public health; and WHEREAS, before it makes decisions that affect local residents and businesses, the AQMD must consider public comments. The opportunity to comment begins in public workshops and ends with a public hearing by the Governing Board; and WHEREAS, the Board has twelve (12) members with nine elected officials, including four County Supervisors representing Los Angeles, Orange, Riverside and San Bernardino counties, elected to AQMD's Board by their Board of Supervioors; five City Council members representing the cities in each county (because of its size, Los Angeles County as two representatives); and three members appointed by the Governor of California, the Speaker of the State Assembly and the State Senate Rules Committee; and WHEREAS, AB 2015 proposed increase to the existing number of Board Members would provide no air quality benefits to the residents who live within the AQMD's jurisdiction; WHEREAS, no geographical area within the AQMD's jurisdiction is without representation by a member of the Governing Board; and WHEREAS, no problem or issue has been identified to date that requires additional Board Members to resolve; and WHEREAS, increasing the number of Board Members may weaken the representation for the people living in the most polluted areas. Resolution No. 2005 -021 Page 2 NOW THEREFORE, the City Council of the City of Baldwin Park hereby urges the State Legislature of California to oppose AB 2015 because it increases the current size and composition of the AQMD Governing Board. APPROVED AND ADOPTED this 1St day of March, 2006. HTAKAXOGM ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at regular meeting of the City Council held on March 1, 2006, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ROSEMARY M. RAMIREZ CHIEF DEPUTY CITY CLERK CALIFORNIA LEGISLATURE - 2005 -O6 REGULAR SESSION MEMBLY BILL 11"Iffixil Introduced by Assembly Member Lieu (Coauthor: Assembly Member Koretz) (Coauthor: Senator Kuehl) February 10, 2006 An act to amend Section 40420 of the Health and Safety Code, relating to air pollution. LEGISLATIVE COUNSEL'S DIGEST AB 2015, as introduced, Lieu. Air quality: South Coast Air Quality Management District: board membership. (1) Existing law, the Lewis - Presley Air Quality Management Act, establishes the South Coast Air Quality Management District in those portions of the Counties of Los Angeles, Orange, Riverside, and San Bernardino included within the South Coast Air Basin, and designates that district as the sole and exclusive local agency with the responsibility for comprehensive air pollution control within that basin. Existing law requires the south coast district to be governed by a district board consisting of 12 members, including 3 members appointed, one each, by the city selection committees of Orange, Riverside, and San Bernardino Counties, one member appointed by cities in the western region of the County of Los Angeles, and one member appointed by the cities in the eastern region of the County of Los Angeles. Under existing law, the specified cities in the western and eastern regions of Los Angeles County are required to organize a city selection committee, one per region, and hold a public meeting in order to determine the appointment from each region. Existing law prescribes the cities that comprise the western region of the County of Los Angeles, and provides that those cities not included in the western 99 AB 2015 —2— region are deemed to constitute the eastern region for the purpose of appointing members to the district board. This bill would increase the number of members on the south coast district board to 16, 3 members appointed, one each, by the city selection committees of Orange, Riverside, and San Bernardino Counties and one member appointed by the city council of the City of Los Angeles. The bill would add the cities of Calabasas and Malibu to the list of cities included in the western region of the County of Los Angeles and would authorize, on or after January 1, 2007, and annually thereafter, the city selection committee of the western region of Los Angeles County and the city selection committee of the eastern region of Los Angeles County to meet jointly in order to determine which cities are to be included in each of the regions. Because the bill would impose additional duties on cities within the south coast district, this bill would establish a state - mandated local program. The bill would also provide that its provisions would not be interpreted to limit the rights or terms of south coast district board members appointed as of January 1, 2007. (2) The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement. This bill would provide that, if the Commission on State Mandates determines that the bill contains costs mandated by the state, reimbursement for those costs shall be made pursuant to these statutory provisions. Vote: majority. Appropriation: no. Fiscal committee: yes. State - mandated local program: yes. The people of the State of California do enact as follows: 1 SECTION 1. Section 40420 of the Health and Safety Code, 2 as added by Section 2 of Chapter 686 of the Statutes of 2003, is 3 amended to read: 4 40420. (a) The south coast district shall be governed by a 5 district board consisting ofd 16 members appointed as follows: 6 (1) One member appointed by the Governor, with the advice 7 and consent of the Senate. 8 (2) One member appointed by the Senate Committee on 9 Rules. 99 -3— AB 2015 1 (3) One member appointed by the Speaker of the Assembly. 2 (4) Four members appointed by the boards of supervisors of 3 the counties in the south coast district. Each board of supervisors 4 shall appoint one of these members, who shall be one of the 5 following: 6 (A) A member of the board of supervisors of the county 7 making the appointment. 8 (B) A mayor or member of a city council from a city in the 9 portion of the county making the appointment that is included in 10 the south coast district. 11 (5) ThreeSix members appointed by cities in the south coast 12 district. The city selection committee of Orange, Riverside, and 13 San Bernardino Counties shall each appoint one of these 14 members, who shall be either a mayor or a member of the city 15 council of a city in the portion of the county included in the south 16 coast district. 17 (6) A member appointed by the cities of the western region of 18 Los Angeles County, consisting of the Cities of Agoura Hills, 19 Avalon, Beverly Hills, Calabasas, Carson, Compton, Culver 20 City, El Segundo, Gardena, Hawthorne, Hermosa Beach, Hidden 21 Hills, Inglewood, Lawndale, Lomita, Los Angeles, Malibu, 22 Manhattan Beach, Palos Verdes Estates, Rancho Palos Verdes, 23 Redondo Beach, Rolling Hills, Rolling Hills Estates, Santa 24 Monica, Torrance, West Hollywood, and Westlake Village. 25 These cities shall organize as a city selection committee for the 26 purposes of subdivision (f), and shall be known as the city 27 selection committee of the western region of Los Angeles County. 28 The list of cities to be included in the western region may be 29 altered as provided in subdivision (i). The member appointed 30 shall be either a mayor or a member of the city council of a city 31 in the western region. 32 (7) A member appointed by the cities of the eastern region of 33 Los Angeles County, consisting of the cities in Los Angeles 34 County that are not listed in paragraph (6). These cities shall 35 organize as a city selection committee for the purposes of 36 subdivision (f), and shall be known as the city selection 37 committee of the eastern region of Los Angeles County. The list 38 of cities to be included in the eastern region may be altered as 39 provided in subdivision (i). The member appointed shall be either 99 AB 2015 —4— 1 a mayor or a member of the city council of a city in the eastern 2 region. 3 (8) A member appointed by the city council of the City of Los 4 Angeles. 5 (b) All members shall be appointed on the basis of their 6 demonstrated interest and proven ability in the field of air 7 pollution control and their understanding of the needs of the 8 general public in connection with air pollution problems of the 9 South Coast Air Basin. 10 (c) The member appointed by the Governor shall be either a 11 physician who has training and experience in the health effects of 12 air pollution, an environmental engineer, a chemist, a 13 meteorologist, or a specialist in air pollution control. 14 (d) Each member shall be appointed on the basis of his or her 15 ability to attend substantially all meetings of the south coast 16 district board, to discharge all duties and responsibilities of a 17 member of the south coast district board on a regular basis, and 18 to participate actively in the affairs of the south coast district. No 19 member may designate an alternate for any purpose or otherwise 20 be represented by another in his or her capacity as a member of 21 the south coast district board. 22 (e) Each appointment by a board of supervisors shall be 23 considered and acted on at a duly noticed, regularly scheduled 24 hearing of the board of supervisors, which shall provide an 25 opportunity for testimony on the qualifications of the candidates 26 for appointment. 27 (f) The appointments by cities in the south coast district shall 28 be considered and acted on at a duly noticed meeting of the 29 applicable city selection committee, which shall meet in a 30 government building and provide an opportunity for testimony 31 on the qualifications of the candidates for appointment. Each 32 appointment shall be made by not less than a majority of all the 33 cities in the portion of the county included in the south coast 34 district having not less than a majority of the population of all the 35 cities in the portion of the county included in the south coast 36 district. Population shall be determined on the basis of the most 37 recent verifiable census data developed by the Department of 38 Finance. Persons residing in unincorporated areas or areas of a 39 county outside the south coast district shall not be considered for 40 the purposes of this subdivision. 99 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 -5— AB 2015 (g) The members appointed by the Senate Committee on Rules and the Speaker of the Assembly shall have one or more of the qualifications specified in subdivision (c) or shall be a public member. None of those appointed members may be a locally elected official. (h.) All members shall be residents of the district. . (i) On or after January 1, 2007, and annually thereafter, the city selection committee of the western region of Los Angeles County organized under paragraph (6) and the city selection committee of the eastern region of Los Angeles County organized under paragraph (7) may meet jointly in order to alter the list of named cities to be included in each region. SEC. 2. Nothing in this act shall be interpreted to limit the rights or terms of south coast district board members appointed as of January 1, 2007. SEC. 3. If the Commission on State Mandates determines that this act contains costs mandated by the state, reimbursement to local agencies and school districts for those costs shall be made pursuant to Part 7 (commencing with Section 17500) of Division 4 of Title 2 of the Government Code. 11 99 1 fir* BALDWI P - A � R - K TO: FROM: Illy-11114 S T Honorable Mayor and Members of the City Council Matthew Lamb, Director of Community Development and Housing March 1, 2006 SUBJECT: A Public Hearing to consider an amendment to the City's Zoning Code prohibiting the creation of flag lot subdivisions in the R-1 residential zone. Case No.: AZC-1 55; Applicant: City of Baldwin Park This report requests City Council consideration of an amendment to the City's Zoning Code eliminating Section 153.059 of the City's Zoning Code to prohibit the creation of flag lots in the R-1 residential zone. Flag lots are not permitted in any other residential zone. CEQA/ NOTICING REQUIREMENTS In accordance with the provisions of the California Environment Quality Act (CEQA), staff has determined that the proposed project will not have a significant impact on the environment and a draft Negative Declaration of Environmental Impact has been prepared by the Planning Division. A Notice of Public Hearing was published in the San Gabriel Valley Tribune on February 17, 2006. Planning Commission Meeting At the January 18, 2006 Planning Commission meeting, the Commission adopted Resolution PC 06-02 recommending that the City Council adopt the Negative Declaration of Environmental Impact and approve eliminating Section 153.059 of the City's Zoning Code to prohibit the creation of flag lot subdivisions in the R-1 Residential Zone. At the City Council meeting on December 21, 2005, staff brought before the City Council an Ordinance (Ordinance 1277) establishing a moratorium on the creation of flag lot subdivisions within the City of Baldwin Park. This ordinance was approved by the City Council for a maximum of 45 days, expiring on February 4, 2006. As a follow up, on AZC -155 March 1, 2006 Page 2 January 18, 2006, the City Council approved Ordinance 1278 (reference Attachment #1), extending the moratorium for a maximum of 10 months and 15 days. According to Government Code Section 65858, at least 10 days prior to the expiration of the urgency moratorium, the City Council is required to issue a written report describing the measures taken to alleviate the conditions that led to the adoption of the ordinance. Staff has included a copy of this report that stipulates the measures taken as Attachment #2. Additionally, at the January 18, 2006 City Council Meeting, Mayor Pro Tern David Olivas asked how the elimination of flag lot subdivisions would impact all of the zones and Planned Developments. Below is a table identifying the zones and their respective impacts. Ir_1 :1425J ZONING IMPACT R -3 /RG NONE - The zoning code does not allow flag lots to be created in these zones. The minimum lot width for newly created lots within these zones is 50 feet. Commercial /Industrial Zones NONE - These zones have minimum width requirements, which do not lend it to flag lot subdivisions. Planned Developments NONE — There are minimum lot width and minimum lot size standards for planned developments in each residential zone, which do not lend it to flag lot subdivisions. Staff believes that the amendment is warranted in that the City's current ordinance regulating flag lot subdivisions was established prior to 1983 and is contrary to the City Council's goals and vision for Baldwin Park as established in the General Plan which was adopted in 2002. Particularly, Policy 2.4 of the Land Use Element of the General Plan, which states: "Prohibit future flag lot subdivisions, and strive to achieve single- family infill projects which complement the surrounding neighborhood setting." Currently, Staff is approximately eighty percent (80 %) complete with the comprehensive zoning code and design guidelines update. The prohibition on flag lot creations is included within the comprehensive update; however, the update will not be ready for public hearings for a few months. In the meantime, adoption of this amendment would codify the protections that the moratorium put in place and protect both the City and the public from any future negative impacts from the creation of flag lot subdivisions while the adoption process of the zoning code and design guidelines update is in progress. AZC -155 March 1, 2006 Paqe 3 Staff and the Planning Commission recommend that the City Council: 1) Waive further reading, read by - only • adopt Resolution 00• i RESOLUTION BALDWIN PARK APPROVING AND ADOPTING THE NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT FOR THE ELIMINATION OF SECTION 153-059 OF ZONING THE CITY'S • PROHIBITING SUBDIVISIONS A ! OF BALDWIN PARK; CASE NO. AZC-155)". OF-) Waive further reading, read by - only . • introduce for •.• • Ordinance 1283, "AN ORDINANCE OF O OF OF ADOPTING R • ENVIRONMENTAL AND APPROVING ZONING • DE PROHIBITING THE CREATION OF • THE R-1 RESIDENTIAL ZONE (APPLICANT: D, • ATTACHMENTS #1 - Ordinance 1278 #2 - Report identifying measures taken #3 - Environmental Data - Initial Study #4 - Resolution 2006 -011 #5 - Ordinance 1283 Report Prepared By: Salvador Lopez Jr., Associate Planner �- c • • • URGENCY ORDINANCE NO. 1278 AN INTERIM ORDINANCE OF THE CITY OF BALDWIN PARK EXTENDING A MORATORIUM ON THE CREATION OF FLAG LOT SUBDIVISIONS WITHIN THE CITY OF BALDWIN PARK WHEREAS, on December 21, 2005 the City Council of the City of Baldwin Park adopted an urgency moratorium prohibiting the creation of flag lot subdivisions within the City of Baldwin Park; and WHEREAS, the City Council found that the City's minimum guidelines and standards for the creation of flag lot subdivisions lack sufficient safeguards to protect the public health, safety and welfare, because of the lack of regulations of these types of uses, and the absence of an overall implementation plan for the City; and WHEREAS, following the updating of the General Plan of the City of Baldwin Park in November of 2002, the City Council directed the Planning Division to review the City's zoning code and zoning maps to assure that they are consistent with the revised General Plan Land Use Map and other provisions of the General Plan, as well as internally consistent, understandable, and in compliance with all applicable federal and state law; and WHEREAS, the Planning Department has undertaken the preliminary steps required for such work, including but not limited to the preparation of an Administrative Draft of the Zoning Code, and is actively proceeding with the studies required to implement the City Council's direction; and WHEREAS, as part of said work, the City has been and is studying flag lot subdivisions and the appropriate mechanisms to regulate such uses, and the City Council anticipates that zoning proposals relating thereto will be brought forward for hearing by the Planning Commission and the City Council within a reasonable time. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDAINS AS FOLLOWS: SECTION 1. The City of Baldwin Park hereby extends the moratorium on the creation of flag lot subdivisions in the City enacted by Ordinance No. 1277, for a period of ten (10) months and fifteen (15) days from the scheduled termination thereof. SECTION 2. The moratorium established by Section 1 above shall be applicable throughout the City. SECTION 3. The City Council hereby finds and determines that the creation of flag lot subdivisions constitutes a current and immediate threat to public health, safety and welfare in that such lots impact the privacy of back yards of neighboring properties and are not consistent with Policy 2.4 of the Land Use Element of the General Plan which prohibits future flag lot subdivisions and strives to achieve single - family infill projects which complement the surrounding neighborhood setting. Ordinance 1278 Page 2 SECTION 4. The City Council further finds and determines that a moratorium on the creation of flag lots is necessary to preserve and protect the public health, safety, and welfare that could be compromised if the creation of flag lot subdivisions is permitted to continue during the period that the zoning proposals discussed above are being completed and appropriate ordinances considered for adoption. SECTION 5. If any part or provision of this ordinance or its application to any person or circumstance is held invalid, the remainder of the 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. SECTION 6. This ordinance is an urgency ordinance enacted by a four -fifth vote of the City Council. Pursuant to the provisions of Government Code section 65858, this ordinance shall become effective upon expiration of Ordinance No. 1277 and shall remain in effect for a period of ten months and fifteen days thereafter. APPROVED, PASSED AND ADOPTED this 18th day of January 2006. MANUEL LOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss: CITY OF BALDWIN PARK I, ROSEMARY M. RAMIREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Ordinance No. 1278 was regularly introduced and adopted at a regular meeting of the City Council on January 18, 2006. AYES: COUNCILMEMBERS NOES: COUNCILMEMBERS ABSENT: COUNCILMEMBERS ROSEMARY M. RAMIREZ CHIEF DEPUTY CITY CLERK Anthony J. Bejarano, Mayor Pro Tern David Mayor Manuel Lozano Ricardo Pacheco Marlen Garcia, J. Olivas and Ea a nivilzukA24 Report identifying measures taken Since the adoption of Ordinance 1277, which established an urgency moratorium on the creation of flag lot subdivisions, the City of Baldwin Park has been in the process of updating its zoning ordinance. Planning Division staff is approximately eighty percent (80 %) complete with the comprehensive zoning code and design guidelines update. The zoning code update will eliminate flag lot subdivisions. However, the update will not be ready for public hearings for a few months. Additionally, an ordinance has been prepared and a notice of public hearing has been published in anticipation of Planning Commission consideration of amending the zoning code to eliminate flag lot subdivisions on January 25, 2006. Environmental Data — Initial Study • DATE: March 1, 2006 APPLICANT: City of Baldwin Park TYPE OF PERMIT: Amendment to the City's Zoning Code FILE NO.: AZC -155 LOCATION OF PROJECT: Citywide A request for approval of an amendment to the City's Zoning Code eliminating Section 153.059 of the City's Zoning Code prohibiting the creation of flag lot subdivisions in the R -1, Single - Family Residential Zones. It is the opinion of the Zoning Administrator Planning Commission X City Council Other that, upon review of the project, it has determined that the project will not have a significant effect upon the environment. Mitigation Measures are attached RX are not required (Signature) City Planner (Title) Date(s) of Public Notice: X Legal advertisement — February 17, 2006 Posting of the properties X Written notice — February 17, 2006 (mswVorms\negdec) 1. Project Title: 2. Lead Agency Name and Address: 3. Contact Person and Phone Number 4. Project Location: 5. Assessor's Parcel Number: 6. Project Sponsor's Name and Address: 7. General Plan Designation: N • A 9 e Amendment to the City's Zoning Code (AZC -155) City of Baldwin Park 14403 E. Pacific Avenue Baldwin Park, CA 91706 Salvador Lopez Jr., Associate Planner (626) 813 -5261 Citywide N/A City of Baldwin Park 14403 E. Pacific Ave. Baldwin Park, CA 91706 Residential R -1, RG & R -3 9. Surrounding Land Uses Incorporated in 1956, the City of Baldwin Park is located and Settings: approximately 17 miles east of downtown Los Angeles. The intersection of the 1 -10 (San Bernardino) and 1 -605 (San Gabriel River) freeways lies near the southwest corner of this 6.8 square mile City. Although Baldwin Park is predominantly a residential bedroom community, recent efforts have placed a greater emphasis on promoting commercial and industrial land uses. However, the City is near "build- out ", focusing efforts on the Redevelopment of land, especially within close proximity to the freeway. According to the 2000 Census, Baldwin Park has approximately 75,900 persons. This is more than double the population in 1960. Baldwin Park is predominantly a Hispanic working class community, although between the 1990 and 2000 Census has experienced a recent increase in its Asian population. Furthermore, the City has a considerably larger than average household size than the County average, suggesting increased pressure on the City's housing stock and the provision of services. CITY OF BALDWIN PARK 10. Description of Project: Introduction, Purpose and Need for the Project: At City Council direction, Staff has been reviewing the City's Zoning Code and Zoning Map to determine its consistency with the General Plan update adopted in 2002, and in conjunction with that review, is also working to assure that the Zoning Code complies with all legal requirements. In connection with that directive, Staff has determined areas of particular concern, and has prepared an urgency ordinance, which would place a moratorium on the creation of flag lot subdivisions on any property within the City of Baldwin Park. In order to protect both the city and the public from any future negative impacts from the creation of flag lot subdivisions and while the adoption process of the zoning code and design guidelines update is in progress, the city is initiating the process of amending the zoning code. Staff believes that amendment is warranted in that the City's current ordinance regulating flag lot subdivisions was established prior to 1983 and is contrary to the City's Council's goals and vision for Baldwin Park as established in the General Plan which was adopted in 2002, particularly Policy 2.4 of the Land Use Element of the General Plan which suggests prohibiting future flag lot subdivisions, and striving to achieve single - family infill projects which complement the surrounding neighborhood setting. Project Characteristics: A request for approval of an amendment to the City's Zoning Code eliminating Section 153.059 of the City's Zoning Code prohibiting the creation of flag lots in all residential zones. 11. Other public agencies whose approval is required (e.g., permits, financing approval, or participation agreement) No additional public approvals beyond Planning Commission and City Council will be required for this project. 12. References The following are also referenced where appropriate in the Environmental Checklist Form: a. General Plan b. Municipal Code C. Zoning Code d. Emergency Operations Coordinator e. Geological Map— Liquefaction Zones EVALUATION OF ENVIRONMENTAL IMPACTS: 1) A brief explanation is required for all answers, except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project- specific factor as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on a project- specific screening analysis.) 2) All answers must take account of the whole action involved, including offsite as well as onsite, cumulative as well as project - level, indirect as well as direct, and construction as well as operational impacts. 3) Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact" is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4) "Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less Than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section XVII, "Earlier Analyses," may be cross - referenced). 5) Earlier analyses may be used where, pursuant to the tiring, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. C) Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated," describe the mitigation measures, which were incorporated or refined from the earlier document and the extent to which they address site - specific conditions for the project. 6) Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7) Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8) This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project's environmental effects in whatever format is selected. 9) The explanation of each issue should identify: a) The significance criteria or threshold, if any, used to evaluate each question; and b) The mitigation measure identified, if any, to reduce the impact to less than significance. ENVIRONMENTAL CHECKLIST: Explanation of Checklist Judgements: I(a). No Impact. The amendment will not have an adverse affect on a scenic vista or result in the obstruction of any scenic views. I(b). No Impact. This amendment will not result in the damage or destruction of scenic resources or historical buildings. l(c). No Impact. This amendment will not substantially degrade the existing visual character and quality of the City of Baldwin Park. I(d). No Impact. The amendment will not create any new source of substantial light or glare which would adversely affect day or nighttime views in the residential zones. Less Than Less Than Potentially Significant Potentially Significant Less Than Significant With AESTHETICS Significant With Significant No Impact Impact Impact Mitigation Impact In determining whether impacts to agricultural resources are Incorporation Would the project: ❑ a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? ❑ ® ❑ C) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Explanation of Checklist Judgements: I(a). No Impact. The amendment will not have an adverse affect on a scenic vista or result in the obstruction of any scenic views. I(b). No Impact. This amendment will not result in the damage or destruction of scenic resources or historical buildings. l(c). No Impact. This amendment will not substantially degrade the existing visual character and quality of the City of Baldwin Park. I(d). No Impact. The amendment will not create any new source of substantial light or glare which would adversely affect day or nighttime views in the residential zones. Explanation of Checklist Judgements: II(a). No Impact. The amendment will not convert any type of farmland to a non - agricultural use. II(b). No Impact. The amendment will not conflict with the existing residential zoning designation, agricultural use or a Williamson Act contract. II(c). No Impact. The amendment will not result in the conversion of farmland to non - agricultural uses. Less Than Potentially Significant Less Than 11 AGRICULTURE RESOURCES Significant With Significant No Impact Impact Mitigation Impact Incorporation In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non- agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? C) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use? Explanation of Checklist Judgements: II(a). No Impact. The amendment will not convert any type of farmland to a non - agricultural use. II(b). No Impact. The amendment will not conflict with the existing residential zoning designation, agricultural use or a Williamson Act contract. II(c). No Impact. The amendment will not result in the conversion of farmland to non - agricultural uses. Explanation of Checklist Judgements: III(a). No Impact. The amendment does not conflict with any applicable air quality plan. The City of Baldwin Park is located within the South Coast Air Basin, which is a non - attainment area for selective pollutants. Air pollution is a regional problem. Pollution levels in Baldwin Park are a result of not only local emissions, but also of those throughout the region. III(b). No Impact. The amendment will not result in a cumulative net increase of pollutants for which the region is in non - attainment. 111(c). No Impact. The amendment will not result in a cumulatively considerable net increase of any criteria pollutant for which the region is in non- attainment. The Southern California Association of Governments and the South Coast Air Quality Management District have adopted a South Coast Air Quality Management Plan (SCAQMP). The Ordinance is consistent with that plan and will not have a significant impact upon air quality. III(d). No Impact. The amendment will not expose any nearby sensitive receptors to substantial pollutant concentrations. III(e). No Impact. The amendment will not create objectionable odors affecting a substantial number of people. Potentially Less Than Less Than III AIR QUALITY Significant Significant With Significant No Impact With Significant Impact p Mitigation I act p Mitigation Impact Incorporation Incorporation Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relief upon to make the following determinations. Would the project: Department of Fish and Game or U.S. Fish and Wildlife a) Conflict with or obstruct implementation of the applicable air quality plan? El El 11 E b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? other sensitive natural community identified in local or regional plans, policies, regulations, or by the California El C) Result in a cumulatively considerable net increase of any Department of Fish and Game or U.S. Fish and Wildlife criteria pollutant for which the project region is non - attainment under an applicable federal or state ambient air Service. quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? ❑ ❑ d) Expose sensitive receptors to substantial pollutant concentrations? ❑ El El 0 e) Create objectionable odors affecting a substantial number of people? Explanation of Checklist Judgements: III(a). No Impact. The amendment does not conflict with any applicable air quality plan. The City of Baldwin Park is located within the South Coast Air Basin, which is a non - attainment area for selective pollutants. Air pollution is a regional problem. Pollution levels in Baldwin Park are a result of not only local emissions, but also of those throughout the region. III(b). No Impact. The amendment will not result in a cumulative net increase of pollutants for which the region is in non - attainment. 111(c). No Impact. The amendment will not result in a cumulatively considerable net increase of any criteria pollutant for which the region is in non- attainment. The Southern California Association of Governments and the South Coast Air Quality Management District have adopted a South Coast Air Quality Management Plan (SCAQMP). The Ordinance is consistent with that plan and will not have a significant impact upon air quality. III(d). No Impact. The amendment will not expose any nearby sensitive receptors to substantial pollutant concentrations. III(e). No Impact. The amendment will not create objectionable odors affecting a substantial number of people. Less Than Potentially Significant Less Than IV BIOLOGICAL RESOURCES Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service. b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California El Department of Fish and Game or U.S. Fish and Wildlife Service. C) Have a substantial adverse effect on federally protected Less Than wetlands as defined by Section 404 of the Clean Water Act Potentially Significant (including, but not limited to, marsh, vernal pool, coastal, V CULTURAL RESOURCES Significant etc.) through direct removal, filling, hydrological interruption, Significant No Impact or other means? Mitigation Impact d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with F-1 Would the project: established native resident or migratory wildlife corridors, or a) Cause a substantial adverse change in the significance of a impede the use of native wildlife nursery sites historical resource as defined in Section 15064.5? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ❑ an archaeological resource pursuant to Section 15064.5? EJ El ordinance? C) Directly or indirectly destroy a unique paleontological resource or site or unique geological feature? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, ❑ El El or other approved local, regional, or state habitat Explanation of Checklist Judgements: IV(a). No Impact. The amendment will not have any effect on any species identified by the California Department of Fish and Game or the US Fish and Wildlife Service. IV(b). No Impact. The amendment will not have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in any local or regional plans, policies regulations or by the California Department of Fish and game or by the U.S. Fish and Wildlife Service. IV(c). No Impact. The amendment will not have a substantial effect on federally protected wetlands as defined by Section 404 of the Clean Water Act. There are no federally protected wetlands within the City of Baldwin Park. IV(d). No Impact. The amendment will not interfere with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites as the City of Baldwin Park is within an urbanized area and not within five (5) miles of a wildlife corridor. IV(e). No Impact. The amendment does not conflict with any local policies or ordinances protecting biological resources, as the City of Baldwin Park does not have any ordinances protecting trees, wildlife, etc. IV(f). No Impact. The amendment will not conflict with any provisions of an adopted habitat conservation plan, natural community conservation plan or any local, regional or state habitat conservation plan, as the City's General plan does not indicate any of the referenced plans which could be affected by the project proposal. Less Than Potentially Significant Less Than V CULTURAL RESOURCES Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in Section 15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to Section 15064.5? El El El C) Directly or indirectly destroy a unique paleontological resource or site or unique geological feature? El El 11 d) Disturb any human remains, including those interred formal outside of cemeteries? Explanation of Checklist Judgements: V(a). No Impact. The amendment will not cause a substantial adverse change in the significance of a historical resource. V(b). No Impact. The amendment will not cause a substantial adverse change in the significance of an archaeological resource. V(c). No Impact. The amendment will not directly or indirectly destroy a unique paleontological resource or geological feature. V(d). No Impact. The amendment is not expected to disturb any human remains. The City of Baldwin Park does not have any cemeteries. Explanation of Checklist Judgements: VI(a). No Impact. The amendment will not expose people or structures to potential substantial adverse effects involving the rupture of a known earthquake fault. According to the City's General plan, there are no active faults within the City of Baldwin Park, therefore no Alquist- Priolo Special Study Zones are within the City. Although there are no active faults within the City of Baldwin Park, there are several major faults surrounding the City, which have the potential for causing major damage; however, the occurrence of direct ground rupture is not likely according to the City's General Plan. Potential for this type of activity is similar throughout Southern California and no unique or unusual risk is posed by the proposed project. According to the Seismic Hazard Zones Map dated 3/99 from the State Department of Geology and Mines, the City of Baldwin Park is not within a liquefaction zone. Less Than Potentially Significant Less Than VI GEOLOGY AND SOILS Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist - Priolo Earthquake Fault Zoning Map ® ❑ issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii) Strong seismic ground shaking? iii) Seismic - related ground failure, including liquefaction? iv) Landslides? b) Result in substantial soil erosion or the loss of topsoil? C) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and ❑ potentially result in on or offsite landslide, lateral spreading, subsidence, liquefaction or collapse? ® ❑ d) Be located on expansive soil, as defined in Table 18 -1 -B of the Uniform Building Code (1994), creating substantial risk to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems ❑ where sewers are not available for the disposal of wastewater? Explanation of Checklist Judgements: VI(a). No Impact. The amendment will not expose people or structures to potential substantial adverse effects involving the rupture of a known earthquake fault. According to the City's General plan, there are no active faults within the City of Baldwin Park, therefore no Alquist- Priolo Special Study Zones are within the City. Although there are no active faults within the City of Baldwin Park, there are several major faults surrounding the City, which have the potential for causing major damage; however, the occurrence of direct ground rupture is not likely according to the City's General Plan. Potential for this type of activity is similar throughout Southern California and no unique or unusual risk is posed by the proposed project. According to the Seismic Hazard Zones Map dated 3/99 from the State Department of Geology and Mines, the City of Baldwin Park is not within a liquefaction zone. VI(b). No Impact. The City is located in a relatively flat urbanized area with a very low potential for wind and water erosion of soils. VI(c). No Impact. The City is not located on a geological unit or soil that is unstable and could result in landslide, spreading liquefaction or collapse according to the Seismic Hazards Zone Map dated March 25, 1999 from the State geologists Office. VI(d). No Impact. The City is not located on expansive soil as defined in Table 18 -1 -B of the UBC (1997). Therefore the project will not create any risk to life or property. VI(e). No Impact. The proposed project's located does have sewers available for the disposal of wastewater. Furthermore, the soils at the proposed location can adequately support the use of the sewers. Explanation of Checklist Judgements: VII(a). No Impact. The amendment will not create a significant hazard to the public through the routine transport use or disposal of hazardous materials. It is not anticipated that there will be any hazardous materials associated with the proposed project. VII(b). No Impact. There will be no significant hazard to the public or the environment regarding the upset or release of hazardous materials into the environment. VII(c). No Impact. The project will not emit hazardous emissions or handle hazardous material, substances or waste within one - quarter of an existing school. VII(d). No Impact. The proposed project is not located on a site, which is included on a list of hazardous materials sites. Less Than VII HAZARDS AND Potentially Significant Less Than Significant With Significant No Impact HAZARDOUSMATERIALS Impact Mitigation Impact Incorporation Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident ❑ conditions involving the release of hazardous materials into the environment? C) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one- quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code ❑ ❑ EJ Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation Ian? h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? Explanation of Checklist Judgements: VII(a). No Impact. The amendment will not create a significant hazard to the public through the routine transport use or disposal of hazardous materials. It is not anticipated that there will be any hazardous materials associated with the proposed project. VII(b). No Impact. There will be no significant hazard to the public or the environment regarding the upset or release of hazardous materials into the environment. VII(c). No Impact. The project will not emit hazardous emissions or handle hazardous material, substances or waste within one - quarter of an existing school. VII(d). No Impact. The proposed project is not located on a site, which is included on a list of hazardous materials sites. VII(e). No Impact. The city is not located within an airport land use plan or within two miles of a public airport, and therefore would not create a hazard to people residing or working in the area. VII(f). No Impact. Since the city is not within the vicinity of a private airstrip, the project would not create a safety hazard for people residing or working in the project area. VII(g). No Impact. According to the City's Emergency Operations Coordinator, the amendment will not impair implementation or physically interfere with the City's adopted emergency plan or emergency evacuation plan. VII(h). No Impact. The City is within a highly urbanized area and will therefor not expose people or structures to a significant risk of loss, injury or death involving wildland fires. Explanation of Checklist Judgements: VIII(a). No impact. The proposed amendment will not violate any water quality standards or waste discharge requirements. VIII(b). No Impact. The proposed amendment will not deplete groundwater supplies or interfere with groundwater recharge. Less Than VIII HYDROLOGY AND WATER Potentially Significant Less Than QUALITY Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: a) Violate any water quality standards or waste discharge requirements? b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre- existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? C) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on or offsite? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount 11 El E of surface runoff in a manner which would result in flooding on or offsite? e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff. El 11 El 11 El N f) Otherwise substantially degrade water quality? g) Place housing within a 100 -year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 100 -year flood hazard area structures which impede would or redirect flood flows? i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? El 11 El 0 j) Inundation by seiche, tsunami, or mudflow? Explanation of Checklist Judgements: VIII(a). No impact. The proposed amendment will not violate any water quality standards or waste discharge requirements. VIII(b). No Impact. The proposed amendment will not deplete groundwater supplies or interfere with groundwater recharge. VIII(c). No Impact. The proposed amendment will not substantially alter the course of an adjacent stream or river which would result in erosion or siltation of the site as there is not a stream or river running through the City. VIII(d). No Impact. The proposed amendment will not substantially alter the drainage patterns of the City and will not alter the course of a stream or rivers, as there are no streams or rivers in the City. VIII(e). No Impact. The proposed amendment will not create or contribute run -off, which would exceed the capacity of the existing storm drain system. Nor will the proposed amendment provide any polluted run -off. VIII(f). No Impact. The proposed amendment will not degrade the existing water quality. VIII(g). No Impact. The amendment will not place housing within a 100 -year flood hazard area. Furthermore, the City is not within a Flood Zone. Federal Emergency Management Association (FEMA) has the City of Baldwin Park classified as Zone C- 060100. VIII(h). No Impact. The City of Baldwin Park is not within a 100 -year flood hazard area. FEMA has classified the City of Baldwin Park as Zone C- 060100. VIII(i). No Impact. The amendment will not expose people or structures to a significant risk of loss involving flooding as a direct result of the failure of a levee or dam. Although the Santa Fe dam is located directly adjacent to the City across Arrow Highway, large -scale flooding as a result of failure of this particular dam is negligible due to the design of the dam in that water is present in the dam only a few months of the year. VIII(j). No Impact. Since Baldwin Park is an inland City, it could not experience a tsunami and the few bodies of water in Baldwin Park are small enough that they would not be able to produce a seiche large enough to cause any damage. Furthermore, Baldwin Park is an urbanized City with no hillsides to speak of and therefore, damage caused by mudflow would be negligible. Explanation of Checklist Judgements: IX(a). No Impact. The proposed amendment will not physically divide an established community. In fact, this amendment will implement the goals and vision for Baldwin Park as established in the General Plan which was adopted in 2002, particularly Policy 2.4 of the Land Use Element of the General Plan which suggests prohibiting future flag lot subdivisions, and striving to achieve single - family infill projects which complement the surrounding neighborhood setting. Less Than Potentially Significant Less Than IX LAND USE AND PLANNING Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: El El El a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, El El 11 E local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? I El El El C) Conflict with any applicable habitat conservation plan or natural community conservation plan? Explanation of Checklist Judgements: IX(a). No Impact. The proposed amendment will not physically divide an established community. In fact, this amendment will implement the goals and vision for Baldwin Park as established in the General Plan which was adopted in 2002, particularly Policy 2.4 of the Land Use Element of the General Plan which suggests prohibiting future flag lot subdivisions, and striving to achieve single - family infill projects which complement the surrounding neighborhood setting. IX(b). No Impact. The proposed amendment is not in conflict with any land use plan, policy or regulation of an agency that has jurisdiction over the project. IX(c). No Impact. Currently the City has no habitat conservation plans or natural community conservation plans which would possible be affected by the proposed amendment. Explanation of Checklist Judgements: X(a). No Impact. The amendment will not result in the loss of a known mineral resource that would be of future value to the region or the residents of the State. There are no known mineral resources located within the City of Baldwin Park according to the City's General Plan. X(b). No Impact. The amendment will not result in the loss of a locally important mineral resource recovery site as the City's General Plan does not indicate any known mineral resources. Less Than Less Than Potentially Significant Less Than Significant X MINERAL RESOURCES Significant With Significant No Impact With Impact Mitigation Impact Impact Mitigation Incorporation Would the project: ® ® 11 a) Result in the loss of availability of a known mineral resource that would be of future value to the region and the residents of the State? ❑ ❑ 11 b) Result in the loss of availability of a locally- important mineral resource recovery site delineated on a local general Ian, specific plan, or other land use Ian? noise ordinance, or applicable standards of other agencies? Explanation of Checklist Judgements: X(a). No Impact. The amendment will not result in the loss of a known mineral resource that would be of future value to the region or the residents of the State. There are no known mineral resources located within the City of Baldwin Park according to the City's General Plan. X(b). No Impact. The amendment will not result in the loss of a locally important mineral resource recovery site as the City's General Plan does not indicate any known mineral resources. Explanation of Checklist Judgements: XI(a). No Impact. The proposed amendment will not result in the exposure of persons to or generation of noise levels in excess of standards established in the City's General Plan, noise ordinance or applicable standards of other agencies. XI(b). No Impact. The amendment will not result in the exposure of persons to generation of excess ground borne vibration or ground borne noise levels. Less Than Potentially Significant Less Than X11 NOISE Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project result in: M El 11 0 a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive ground borne vibration or ground borne noise levels? C) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? Explanation of Checklist Judgements: XI(a). No Impact. The proposed amendment will not result in the exposure of persons to or generation of noise levels in excess of standards established in the City's General Plan, noise ordinance or applicable standards of other agencies. XI(b). No Impact. The amendment will not result in the exposure of persons to generation of excess ground borne vibration or ground borne noise levels. XI(c). No Impact. The amendment will not result in a substantial permanent increase of ambient noise levels. XI(d). No Impact. The amendment will not result in a substantial or periodic increase in ambient noise levels above levels that exist. XI(e). No Impact. The City of Baldwin Park is not located within an airport land use plan not within two miles of an airport. Therefore, the amendment will not expose people to excessive noise levels. XI(f). No Impact. The City of Baldwin Park is not within the vicinity of a private airstrip. Therefore, the amendment will not expose people to excessive noise levels. Explanation of Checklist Judgements: XII(a). No Impact. The proposed amendment will not result in a substantial population increase. The use is in compliance with the City's General Plan. XII(b). No Impact. The proposed amendment will not displace substantial number of existing housing necessitating the construction of replacement. XII(c). No Impact. The proposed amendment will not displace substantial number of individuals /families necessitating the construction of replacement housing as the amendment will be in compliance with the General Plan and applicable zoning regulations. Less Than Less Than Potentially Significant Potentially Significant Less Than Significant XII POPULATION AND HOUSING Significant With Significant No Impact Impact Impact Mitigation Impact Would the project: result in substantial adverse physical impacts Incorporation Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and ❑ governmental facilities, the construction of which could cause businesses) or indirectly (for example, through extension of significant environmental impacts, in order to maintain acceptable roads or other infrastructure)? service ratios, response times or other performance objectives for b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing any of the public services? elsewhere? El El E] a) Fire protection? C) Displace substantial numbers of people, necessitating the housing C) Schools? construction of replacement elsewhere? e) Other public facilities? Explanation of Checklist Judgements: XII(a). No Impact. The proposed amendment will not result in a substantial population increase. The use is in compliance with the City's General Plan. XII(b). No Impact. The proposed amendment will not displace substantial number of existing housing necessitating the construction of replacement. XII(c). No Impact. The proposed amendment will not displace substantial number of individuals /families necessitating the construction of replacement housing as the amendment will be in compliance with the General Plan and applicable zoning regulations. Less Than Potentially Significant Less Than XIII PUBLIC SERVICES Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services? El 11 El El 11 11 11 0 a) Fire protection? b) Police protection? C) Schools? d) Parks? e) Other public facilities? Explanation of Checklist Judgements: XIII(a). No Impact. The proposed amendment will not result in the additional need for new or altered Fire protection and will not alter acceptable service ratios or response times. Currently Station 29 serves this City, which is located at Los Angeles Street and Maine Avenue. XIII(b). No Impact. The proposed amendment will not result in the additional need for new or altered police protection. XIII(c). No Impact. Since the proposed amendment will not increase the City's population (i.e. new housing), there will not be the need to build new schools or physically alter any existing schools to accommodate any increase in population. School impact fees collected prior to occupancy are intended to offset any potential demand for new school facilities. XIII(d). No Impact. Since the amendment is not intended to increase the City's population which in turn increases the need for public services, the amendment will not result in the need to modify or add new any new parks or recreational facilities. The City's Development Tax collected prior to occupancy is intended to offset any potential demand for recreational facilities. XIII(e). No Impact. The proposed amendment will not require the need for new or physically altered public facilities. Explanation of Checklist Judgements: XIV(a). No Impact. The proposed amendment will not increase the use of existing neighborhood and regional parks or other recreational facilities. XIV(b). No Impact. The proposed amendment does not require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment. Less Than Potentially Significant Less Than XIV RECREATION Significant With Significant No Impact Impact Mitigation Impact Incorporation a) Would the project increase the use of existing a) Cause an increase in traffic which is substantial in relation neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? El 11 11 b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? Explanation of Checklist Judgements: XIV(a). No Impact. The proposed amendment will not increase the use of existing neighborhood and regional parks or other recreational facilities. XIV(b). No Impact. The proposed amendment does not require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment. Less Than Potentially Significant Less Than XV TRANSPORTATION/TRAFFIC Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? El 11 11 b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? C) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or Less Than incompatible uses (e.g., farm equipment)? ❑ ® ® Significant e) Result in inadequate emergency access? f) Result in inadequate parking capacity? g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, Significant With Significant ■ Explanation of Checklist Judgements: XV(a). No Impact. The proposed amendment will not cause an increase in traffic to the existing traffic load and capacity of the street system. XV(b). No Impact. The amendment will not exceed a level of service standard established by the County Congestion Management Agency for designated roads or highways. XV(c). No Impact. The amendment will not result in a change or increase in air traffic patterns or levels that result in substantial safety risks. XV(d). No Impact. The amendment will not increase hazards due to a design feature or incompatible uses, as the amendment does not include new construction of streets. XV(e). No Impact. The amendment will not result in inadequate emergency access. XV(f). No Impact. The proposed amendment will not have an impact on existing parking facilities or create a need for new parking. XV(g). No Impact. The proposed amendment will not conflict with adopted policies, plans or programs supporting alternative transportation. Less Than XVI UTILITIES AND SERVICE Potentially Significant Less Than SYSTEMS Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? C) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations related to solid waste? Explanation of Checklist Judgements: XVI(a). No Impact. The proposed amendment will not exceed wastewater treatment requirements of the Regional Water Quality Control Board. XVI(b). No Impact. The proposed amendment will not require the construction of new water or wastewater treatment facilities or the expansion of existing facilities. XVI(c). No Impact. The proposed'amendment will not result in the need to construct new storm water drainage facilities or to expand existing facilities. XVI(d). No Impact. The amendment will not affect existing water supplies provided to the City. XVI(e). No Impact. The proposed amendment does not involve a project that will result in a determination by the watershed treatment provider that it has adequate capacity to serve a demand. XVI(f). No Impact. Waste Management the City waste hauler utilizes the Puente Hills landfill which has enough permitted capacity to accommodate the proposed project's waste disposal needs. XVI(g). No Impact. The proposed project will comply with all federal, state and local statutes relating to solid waste. Explanation of Checklist Judgements: XVII(a). No Impact. The proposed amendment does not have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of major periods of California history or prehistory. XVII(b). No Impact. The project does not have impacts that are individually limited by cumulatively considerable. A majority of the classifications within this initial study will have no impact by the proposed amendment to the City's Zoning Code. Less Than XVII MANDATORY FINDINGS OF Potentially Significant Less Than SIGNIFICANCE Significant With Significant No Impact Impact Mitigation Impact Incorporation Does the project: a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or ® ❑ animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ( "Cumulatively considerable" means that the incremental effects of a El El 0 project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) C) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? Explanation of Checklist Judgements: XVII(a). No Impact. The proposed amendment does not have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of major periods of California history or prehistory. XVII(b). No Impact. The project does not have impacts that are individually limited by cumulatively considerable. A majority of the classifications within this initial study will have no impact by the proposed amendment to the City's Zoning Code. XVU(c). No UrnpmcL The proposed amendment does not create environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly. l' 1 • • �,,• , A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPROVING AND ADOPTING THE NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT FOR THE REPEAL OF SECTION 153.059 OF THE CITY'S ZONING CODE TO PROHIBIT THE CREATION OF FLAG LOT SUBDIVISIONS IN THE R-1 SINGLE FAMILY RESIDENTIAL ZONE (APPLICANT: CITY OF BALDWIN PARK; CASE NO. AZC- 155). WHEREAS, the objective of Policy 2.4 of the Land Use Element of the General Plan is to prohibit future flag lot subdivisions, and strive to achieve single- family infill projects which complement the surrounding neighborhood setting; and WHEREAS, the City Council proposes to achieve such objective in the R-1 Single Family Residential Zone by repealing the provision of the Baldwin Park Municipal Code which permits flag lots in such zone NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council of the City of Baldwin Park does hereby find, determine, and declare as follows: a) That pursuant to the applicable provisions of law, studies were commenced for the purposes of amending the Baldwin Park Municipal Code to eliminate flag lots in the R-1 Single Family Residential Zone (Case AZC- 155); b) That such studies included environmental analysis under the California Environmental Quality Act (Public Resources Code Section 21000 et seq.); and c) That a duly noticed public hearing was held upon said matter by the Planning Commission, and based upon the evidence presented, the Planning Commission recommended approval of the Negative Declaration of Environmental Impact for the project. SECTION 2. The City Council reviewed and considered the Negative Declaration of Environmental Impact and determined that the proposed amendment will not have a significant impact on the environment. The City Council therefore approves and issues the Negative Declaration of Environmental Impact for Case AZC-155. SECTION 3. The City Clerk shall certify to the adoption of this Resolution and forward a copy hereof to the Secretary of the Planning Commission. PASSED AND APPROVED this 1St day of March, 2006. MANUELLOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES) SS. CITY OF BALDWIN PARK ) 1, ROSEMARY RAMIREZ, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Resolution No. 2006-011 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting thereof, held on the 1 st day of March, 2006 by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ROSEMARY RAMIREZ, CMC CHIEF DEPUTY CITY CLERK c �, •. - [01 :151101 VA 04 L91 2101 Lem : AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK REPEALING SECTION 153.059 OF THE BALDWIN PARK MUNICIPAL CODE TO PROHIBIT THE CREATION OF FLAG LOT SUBDIVISIONS IN THE R-1 SINGLE FAMILY RESIDENTIAL ZONE (APPLICANT: CITY OF BALDWIN PARK; CASE NO, AZC-155) WHEREAS, following the updating of the General Plan of the City of Baldwin Park in November of 2002, the City Council directed the Planning Division to review the City's zoning code and zoning maps to assure that they are consistent with the revised General Plan Land Use Map and other provisions of the General Plan, as well as internally consistent, understandable, and in compliance with all applicable federal and state law; and WHEREAS, the Planning Department has undertaken the preliminary steps required for such work, including but not limited to the preparation of an Administrative Draft of the Zoning Code, and is actively proceeding with the studies required to implement the City Council's direction; and WHEREAS, as part of said work, the City has studied flag lot subdivisions and determined such subdivisions should be prohibited in the R-1 Single Family Residential Zone; and WHEREAS, the Planning Commission, upon giving the required notice, did conduct a duly noticed public hearing on January 18, 2006, as prescribed by law, at which time the Planning Commission adopted Resolution No. PC 06-02 recommending that the City Council approve the Negative Declaration of Environmental Impact and the amendment to the Baldwin Park Municipal Code (AZC-1 55); and WHEREAS, the City Council conducted a duly noticed hearing upon said matter, and based upon the evidence presented, adopted Resolution No. 2006-011 approving the Negative Declaration of Environmental Impact, and determined that the public interest, necessity, convenience and general welfare require the approval of an amendment to the Baldwin Park Municipal Code to prohibit flag lots in the R-1 Zone. NOW, THEREFORE, the City Council of the City of Baldwin Park does hereby ordain as follows: SECTION 1. Section 153.059 of the Baldwin Park Municipal Code is hereby repealed. SECTION 2. This ordinance shall go into affect and be in full force and operation from and after thirty (30) days after its final reading and adoption. Ordinance 1283 - Page 2 PASSED AND APPROVED ON THE day of March, 2006 MANUEL LOZANO, MAYOR ATTEST: ROSEMARY M. RAMIREZ, CHIEF DEPUTY CITY CLERK STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss: CITY OF BALDWIN PARK 1, ROSEMARY M. RAMIREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing ordinance was regularly introduced and placed upon its first reading at a regular meeting of the City Council on March 1, 2006. That there after said Ordinance No. 1283 was duly approved and adopted at a regular meeting of the City Council on by the following vote: AYES: COUNCILMEMBER: NOES: COUNCILMEMBER: ABSENT: COUNCILMEMBER: ROSEMARY M. RAMIREZ, CHIEF DEPUTY CITY CLERK A It ITEM 1 STAFF REPORT TO: Honorable Mayor and Council Members FROM- Matthew Lamb, Director of Community Development DATE: March 1, 2006 SUBJECT: Public Hearing regarding the Use of Fiscal Year 2006-2007 Community Development r: Investment Partnership (HOME) Funds I SUM Hold a public hearing to for the City's proposed Fiscal Year 2006-2007 CDBG and HOME funding as required by the U.S. Department of Housing and Urban Development. Consider using projected t: program • - as part of the 15% Public Se-,il naximurn allocation restriction. Consider the approval of the proposed FY 2006-2007 CDBG Public Service - fit• /! i1111111111111111 , r, ! 111111 ', • lilml 11111 :. 1 1111, !; /! Public Hearing Re: Use of FY 06/07 CDBG & HOME Investment March 1, 2006 Page 2 For FY 2006 -2007, the City of Baldwin Park expects to receive $1,532,644 in Community Development Block Grant (CDBG) funds, $532,280 in HOME Investment Partnerships (HOME) funds, $100,000 in CDBG projected program income, and $150,000 in HOME projected program income. Of the $1,532,644 entitlement and $100,000 in projected program income for CDBG funding, program guidelines delineate no more than 15% of these funds may be allocated to public service agencies, which equates to $244,897. The agencies must provide services to the residents of the City of Baldwin Park and be able to document that at least 51 % of the clientele served by the program is considered low to moderate income as defined by HUD. Under consideration, during this public hearing, is the projected use of these funds. On December 8, and December 27, 2005, a public notice was published in the San Gabriel Valley Tribune and in the January issue of the Baldwin Park NOW informing the community of the availability of CDBG funds for the purpose of requesting proposals by Public Service organizations. The public notice also provided information regarding the scheduled community meetings held on January 5 and February 2, 2006. On January 5 and February 2, 2006, the Joint Housing and Community Services Commission, who form the CDBG Advisory Committee, held community meetings at the Esther Snyder Community Center. At those meetings, the Commission heard presentations by Public Service Agencies requesting funds from the City. The February 2nd meeting was continued to February 9t" to allow the Commission /Committee sufficient time to review the applications and consider their funding request. Based on their review of services offered by interested agencies, the Commission /Committee made recommendations regarding funding for Public Service Agencies (Please see Attachment "A" — Commission/Committee Recommendations and Attachment "B"- Commission /Committee Minutes from January 5 and February 2, 2006). On February 15, 2006, an additional public notice was published in the San Gabriel Valley Tribune for the purpose of informing residents of the public hearing scheduled for March 1, 2006, which provides residents an opportunity to comment on the activities and priorities to be considered in the development of the FY 2006 -2007 Annual Action Plan to be submitted to HUD by May 15, 2006. On April 3, 2006, a public notice will also be published in the San Gabriel Valley Tribune notifying the community of the opportunity to comment on the Draft FY 2006 -2007 Annual Action Plan. The required 30 -day comment period will begin on April 3, 2006 and conclude with a second public hearing before the City Council on May 3, 2006. During this 30 -day public comment period, the draft Plan will be available for review at the Baldwin Park Public Library, the City Clerk's office located on the 2nd floor and the Community Development Department located on the 3rd floor in City Hall. Public Hearing Re: Use of FY 06/07 CDBG & HOME Investment March 1, 2006 Page 3 As stated above, approximately $244,897 of FY 2006 -2007 CDBG funds may be allocated to Public Service Agencies. However, the $244,897 includes 15% of FY 2006 -2007 program income projected at $100,000. CDBG program income is generated through the repayment of rehabilitation loans and varies from year to year. While it is eligible to include the estimated program income when calculating the amount available to be allocated for Public Service Agencies, it can result in an audit finding from HUD if the estimated program income is not generated. Since the Residential Rehabilitation Loan Program is no longer funded with CDBG, the estimated CDBG program income is expected to reduce annually in future years. The City Council has the option to include the estimated program income of $100,000 to its Public Service Cap. If the City Council elects not to include the program income, the amount available to allocate to Public Service Agencies will be reduced to $229,897, which is less than the amount deliberated by the Joint Commission. The recommendations from the Commission /Committee include the estimated program income. For complete details regarding the Commission /Committee's recommendations please refer to the attached minutes from the meetings of February 2 and February 9, 2006 meetings. The program description of each Public Service Agency application is also attached for your review. (Please see Attachment "C ") Following the public hearing, it is staff's recommendation that the City Council: ■ Consider using projected CDBG program income in the amount of $100,000 as part of the 15% Public Service maximum allocation restriction. • Consider the approval of the proposed FY 2006 -2007 CDBG Public Service activities (Attachment "A "). Attachments Attachment "A" - Joint Commission /CDBG Advisory Committee Recommendations (PSA's) Attachment "B" - Joint Commission /CDBG Advisory Committee Minutes Attachment "C" — Public Service Applications /Program Descriptions Joint Commission/CDBG Advisory Committee Recommendations : , � k| R 0 V] %Q He m � r & r # L O C O ¥ m o c —& n# r • , ,� '� 11 • Meeting of the Joint Commission/CDBG Advisory Committee MINUTES February 2, 2006 The Regular Joint Meeting of the Baldwin Park Joint Commission/CDBG Advisory Committee was held on February 2, 2006 at the Esther Snyder Community Center, 4100 Baldwin Park Boulevard, Baldwin Park, CA 91706 Meeting was called to order at 6:30 p.m. ROLL CALL Members Present: Mario Ventura, Oscar Marin, Abednego Del Rosario, Rose Acosta, Juan Carreon, Margarita Vargas, Ana Lujan, Martha Reyes, Irma Tarango, Rita Vazquez, Michelle Guzman Members Absent: Marisela Weil, Jesse Estrada Others Present: Suzie Ruelas, CDBG Coordinator and Michelle Cardona, Administrative Clerk 11 APPROVAL OF CERTIFICATE OF AGENDA POSTING FOR February 2, 2006 A motion was made to approve the Certificate of Posting for February 2, 2006. M/S/C: Vazquez/Lujan Motion Carried APPROVAL OF MINUTES A motion was made to approve the minutes for January 5, 2006. Vazquez/Tarango UNFINISHED BUSINESS-NONE None NEW BUSINESS a. Public Service Agency Presentations The following Public Service Agencies presented their proposals before the Baldwin Park Joint Commission/CDBG Advisory Committee. 1. Julie Griffith and Caroline Scott represent Citrus Valley Health Foundation. Caroline stated that a transitional house would be opening in March in the City of Covina. The center has provided services to 146 Baldwin Park households in the last 5 years. The following are a few of the services that the foundation provides: • Rent • Utilities • Emergency Health Care • Housing • Employment • Domestic Violence Shelter • Transportation & Referrals • Victims of Domestic Violence 2. Coleen Castellano represents the East San Gabriel Valley Coalition for the Homeless. She mentioned that this is not an access center but they do offer assistance to access centers. This is a transitional program that provides shelter for a period of 3 -6 months for homeless, youth, battered partners and the elderly. They are solely funded by the CDBG program and donations. The center provides hot meals, shelter, bus tokens, clothes, phone services, referrals for other services and counseling. 3. Sona Baghdassarian represents the Parents Place. Parents place is a family resource center. They work with families with children that have special needs including Down syndrome, autism, physical and mental disabilities. Volunteers and staff members who have been personally touched by a similar situation provide the service at Parents Place. They help families understand the needs of the child by providing information at their resource center. They connect families that are in similar situations to help them learn more about the need of their child. 4. Executive Director of the Down Syndrome Association of Los Angeles Gail Williamson informed the Commission /Committee that their association has provided meetings once a month at the Teen Center. They are looking to be able to contact hospitals to get new baby packets to them so that when parents have a child with Down syndrome they may receive information immediately. 5. Diane Smith represented Santa Anita Family Service Center. They have been providing services to the residents of Baldwin Park since 1999. They enable older adults to remain in their homes as long as possible. They provide case management, telephone reassurance, senior companions, personal care, light housekeeping and family caregivers services. Requesting same amount as last year. They have a representative located in the Julia McNeil Senior Center on Wednesday from 10:00 a.m. — 12:00 p.m.. 6. Project Sister was represented by Diane Case. They are a sexual assault crisis prevention services agency. Serving the San Gabriel Valley since 1972. They are proposing to expand the hours of direct service to 130 hours increased from 100 hours. Counseling services are available at their Pomona Office as well as Queen of the Valley and Intercommunity Hospital in West Covina. They currently provide services at Sierra Vista High School and Baldwin Park High School. They provide group - counseling sessions and offer pamphlets, posters and brochures. No one is ever turned away from the program. Project Sister is a mandated reporter. 7. Pride Platoon Boot Camp was represented by Officer Rick Villines. This will be the 9th session for the pride platoon boot camp. This program is for at risk youth who are having problems with truancy, drugs, gangs and problems at home. They try to redirect the decision making process. The program takes youth beginning from 6th grade and up. 8. Choices Organization was represented by Yazmin Trujillo. Yazmin currently provides services at the Terri G. Muse Family Services Center for 5 -6 hours 4 days a week. Choices is requesting an increase in funding this year to update forms, brochures and pamphlets to better service the Spanish speaking clients. Choices offers assistance to victims of domestic violence and assistance with the Healthy Families Program. 9. The Public Facilities Graffiti Removal Program was not available for the presentation. CDBG Coordinator Ruelas was available to give a brief description of the program. Graffiti has increased in the City and they will need to expand their efforts to have it removed immediately. This funding will be used to hire contractors to remove graffiti on public buildings like City Hall, Teen Center and the City Yard. 10. Church of the Redeemer was not available for the presentation. CDBG Coordinator gave a brief overview of the program and the services provided. 11. Program Coordinator Killen and Program Supervisor Hernandez were on hand to offer more information on the Sports Scholarship Program, Youth Employment Program, The Child Care Subsidy, Community Center — Computer Lab and the Baldwin Park Family Service Center. CEH and Camp Run -A -Much have withdrawn their application. ORAL COMMUNICATIONS None ADJOURNMENT A motion was made to adjourn the meeting. M /S /C: Tarango /Del Rosario Meeting was adjourned at 8:27 PM Motion Moved. The foregoing minutes were approved as at the Joint Commission /CDBG Advisory Committee meeting of 2006. ATTEST: Suzie Ruelas CDBG Coordinator Chair Reyes CDBG Advisory Committee Meeting of the Joint Commission/CDBG Advisory Committee MINUTES February 9, 2006 The Regular Joint Meeting of the Baldwin Park Joint Commission/CDBG Advisory Committee was held on February 9, 2006 at the Esther Snyder Community Center, 4100 Baldwin Park Boulevard, Baldwin Park, CA 91706 Meeting was called to order at 6:07p.m. ri e •� Members Present: Martha Reyes, Mario M. Ventura, Rose Acosta, Michelle Guzman, Ana Lujan, Oscar B. Marin, Irma Tarango, Margarita Vargaz, Rita Vazquez, Cecilia Bernal Members Absent: Juan Carreon, Abednego Del Rosario, Jesse Estreda, Magda Torrellas, Bryant Ortega Others Present: Suzie Ruelas, CDBG Coordinator, Michelle Cardona, Administrative Clerk 11 and Monica Killen, Program Coordinator. APPROVAL OF CERTIFICATE OF AGENDA POSTING FOR February 9, 2006 A motion was made to approve the Certificate of Posting for February 9, 2006. M/S/C: Marin/Tarango Motion Carried APPROVAL OF MINUTES A motion was made to approve the minutes for February 9, 2006 as corrected. M/S/C: Vargas/Ventura Motion Carried UNFINISHED BUSINESS-NONE 9M NEW BUSINESS a. Funding Recommendation for CDBG FY 2006-2007 Public Service Agencies The following items were discussed / mentioned: CDBG Coordinator Ruelas stated that in an effort to assist the Commission /Committee in the funding recommendation process and in order to remain in compliance with the Consolidated Plan, it would be best to focus and keep in mind the goals and objectives stated in the 5- year Consolidated Plan. The Commission /Committee discussed their goals for the City and the types of programs that can assist in meeting those goals. Once the objectives were set, the discussion regarding funding began. CDBG Coordinator Ruelas stated that she received input from Program Coordinator Kilen regarding the quality of services provided by Public Services Agencies operating at or referred through the Family Service Center. She then stated that she also discussed the staff recommendations for funding with City Department Heads. During the Commission /Committee considerations for funding recommendations, the following was discussed: A motion was made by Chairperson Reyes to put a 3 -year limit on the Child Care Subsidy program beginning July 1St 2006. A recommendation was also made to decrease the subsidy amount from 70% to 50 %. The Commission increased last year's allocation amount for the Crystal Cuevas Down Syndrome Organization to provide them the funding and opportunity to reach additional families in need. It was the consensus of the Commission /Committee that due to the reduction in funding in 06/07, funds would be provided to Project Sister for services focusing on sexual assault and domestic violence. The Commission /Committee agreed that although they appreciated the services provided by Choices in past years, it was determined that the services offered and clinical experience provided by Project Sister better meet the needs of the community. Due to the lack of available funding, the Commission would like to research other options to assist the Redeemer Food Bank. Examples: Canned food drive in City buildings, bins & containers at supermarkets, food bank at Community Center. Final recommendations by the Joint Commission can also be seen in Exhibit A. ORAL COMMUNICATIO ADJOURNMENT A motion was made to adjourn the meeting. M /S /C: Tarango /Vazquez Motion Moved. Meeting was adjourned at 8:21 PM The foregoing minutes were approved as Commission /CDBG Advisory Committee meeting of ATTEST: Suzie Ruelas CDBG Coordinator at the Joint Chair Reyes CDBG Advisory Committee �� .. & M# 2 o x m c c r« M# r m st City of Baldwin Park Community Department FY 2006 -2007 Community Development Block Grant Funds Public Service Agency Request for Funds Contact Person: FTO Rick Villines Phone Number /Ext, 626) 960 -1955 ext. 406 (previous Year Allocation): CDBG Amount Requested: $ $24,854.39 Other Funds: $ (Please attach a copy of your proposed budget) Project Name: PRIDE Platoon At -Risk Juvenile Boot Camp Total: $24,854.39 Project Description: The Baldwin Park Police Department is requesting funding for one at -risk juvenile boot camp program. This program is designed to provide at risk youth with proactive and innovative techniques for positive redirection. The nine session, eight -week course is designed for middle and high school students. The program uses professionals from varying fields to act as role models and provide the youth with a variety of choices and examples of the results of good conduct. The program is facilitated by Baldwin Park Police Officers. The program starts with one, two day overnight outing and continues with eight hours sessions for the next seven Saturdays thereafter. C.D.B.G. has funded prior boot camps in the past. The need and demand for future classes by the community is great. We had to cancel our last boot camp that was scheduled for a middle school program, due to lack of funding. The Baldwin Park Police Department has worked in conjunction with the Baldwin Park Unified School District to fund past Boot Camp classes. The funding for this year is reduced, limiting us to one PRIDE Platoon Boot Camp. Our police department staffing levels do not allow any of the officers to work the program as part of their normally assigned duties. The only way our department can staff the boot camp program is on an overtime basis for the officers. I Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development. CDBG funds are for the specific purpose of benefiting low /moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51 % of the clientele served earns less than the following income limits. Household Size 1 2 3 5 Annual. Income Limit $36,700 $41,900 $47,150 $52,400 $56,600 �} e�cnnn gw° $69,4150 g Boot Camp 9 estimated expenditures April 8, 2006 thru May 27, 2006 Materials and Supplies Learning for Life Insurance and enrollment $409.50 Museum of Tolerance 7 Staff and 50 students $402.42 Golden West Supply Company M.R.E. (Meals ready to eat) $1,768.59 Costco Warehouse Water $120.00 Smart and Final Trip snacks $60.00 Office Max Notebook and paper supplies $45.00 Camp Eaton Mountain Trip overnighter $2,023.50 Action Designz Uniforms 50 students $1,640.53 Police Officer R. Villines @ 42.03 p/hr — 70.5 hours $2,963.12 Police Officer G. Breceda @ 42.03 p /hr — 70.5 hours $2,963.12 Police Officer E. Rodriguez @ 42.03 p/hr — 70.5 hours $2,963.12 Police Officer D. Camargo @ 42.03 p/hr — 70.5 hours $2,963.12 Police Officer J. Kolbach 42.03 p /hr — 70.5 hours $2,963.12 Police Officer H. Garay 42.03 p /hr — 70.5 hours $2,963.12 C.S.O. M Montenegro @ $24.74 p /hr — 24.5 hours $606.13 Total estimated expenses $24,854.39 Attached are invoices for PRIDE PLATOON 49 that was cancelled and had 45 students ready to participate. Projected Number of Beneficiaries Served: 50_Individuals or Households Estimated Project Completion Date: completion of date of May 27 Projected to start in April with a (Please attach additional sheet to provide further Information that may be pertinent to your request.) For Community Department Use Only: Recommendation: Approve Comments: Deny F__1 $ Reviewed By: Approved: Baldwi*n Park P,oli*ce XIMMEAs PRIDE PLATOON 009 Boot Camp Outline Saturday;-October-8 2005 Days C) C) ( j Time Scheduled Activity Instructor(s) 0730 -1000 Attendance /Transportation Staff 1000 -1200 Orientation 1200 -1230 Lunch 1200 -1500 Orientation/Testing 1500 -1600 Physical Training 1600 -1715 Testimonials 1715 -1800 Dinner /Cleanup 1830 -2030 Movie /Group workshop 2030 -2130 Showers /lights out PRIDE PLATOON 009 Boot Camp Outline A Time Scheduled Activity Instructors) 0730 -0800 Wakeup /pack Staff 0800 -0845 Breakfast/cleanup 0900 -1130 Motivational Training 1130 -1200 Lunch 1300 -1345 Orientation 1400 -1500 Motivational Training/Zip Line 1500 -1615 Transportation/Dismissal PRIDE PLATOON 009 Boot Camp Outline Saturday, October 15, 2005/Day 3 Time Scheduled Activity Instructors) 0800 -0930 Physical Training/Drill Staff 0930 -1200 BPPD Custodial Facility Tour Staff 1200 -1230 Lunch Staff 1230 -1500 Scared Straight/State Parole CA Dept. of Corrections 1500 -1600 Drill Staff 1430 -1600 Drill Staff PRIDE PLATOON 009 Boot Camp Outline Saturday, October 22, 2005/Day 4 Time Scheduled Activity Instructor(s) 0800 -0930 Physical Training /Drill Staff 0930 -1200 D.U.I. Traffic 1200 -1230 Lunch Staff 1300 -1245 E.R. Kaiser 1300 -1500 E.R. Kaiser 1430 -1600 Drill Staff PRIDE PLATOON 009 Boot Camp Outline Saturday, October 29, 2005/Day 5 Time Scheduled Activity Instructor(s) 0800 -0900 Physical Training Staff 0930 -1030 Gangs Ofc. Kolbach 1045 -1130 Gangs Ofc. Kolbach 1200 -1230 Lunch Staff 1245 -1345 Gangs /Juvenile Law D.A. Castorini 1400 -1500 Gangs /Juvenile Law D.A. Castorini 1500 -1600 Drill Staff PRIDE PLATOON 009 Boot Camp Outline Saturday, November 5, 2005/Day 6 Time Scheduled Activity Instructor(s) 0800 -0900 Physical Training Staff 0900 - 1400 ? ?? Field Trip Camp Rocky 1400- 1530 ? ?? Military Presentation USMC 1530- 1600 ? ?? Motivation Training Staff Boot Camp Outline Sunday, November 13, 2005/Day 7 Time Scheduled Activity Instructor(s) 0800 -0900 Physical Training Staff 0900 -1330 Field Trip Museum of Tolerance 1330 -1400 Lunch Staff 1400 -1530 Drugs Frank Reynoso 1530 -1600 Drill Staff * Museum tour will last approximately three hours 1015 -1315 hours/ Bus P/U @a 0900 hours PRIDE PLATOON 009 Boot Camp Outline Saturday, November 19, 2005/Day 8 Time Scheduled Activity Instructors) 0800 -0845 Physical Training Staff 0900 -1200 Field Trip San Bernardino County Coroner's Office 1200 -1245 Lunch Staff 1300 -1430 Military Presentation Military 1445 -1600 Drill Staff PRIDE PLATOON 009 Boot Camp Outline Friday, December 2, 2005/Day 8 Time Scheduled Activity Instructors) 1500 -1600 Physical Training Staff 1600 -1630 Testing Staff 1630 -1900 Changeover/Motivational Training Staff 1930 -2030 Graduation/Dismissal Baldwin Park Council Chambers ❑ ° � ! | | | 0 w 9 Z 0 F # O \ \ . / ƒ m cy o2\ \ Q ui CL \ z . 2 A§ } > / qq LL X \ o 0 m $ \ ❑ ° � ! | � w 6 Z 0 F ?� /q� \ . m cy o2\ \ Q ui D(0 - /.CD . ? § A§ E qq LL X \ o 0 m § E m_ m m Em 0 b Z10 ±° > ° < ± 2 i 7 I LO ! | w 6 ?� /q� \ ƒ D(0 0 \ E ± m_ a 2 5 ± \ / / 2 ?� /q� D(0 k t R � G ± m o o o 0 2 . 0 % \ / 2 Cl� C0��G = 2 / � 0 CD co It � 00 u E Q# (0 q E W � g z- 4- 19 CL � q /2%\ ƒ E / $ 9 9 7 R E < co \ \ 0 0 Z c © CD / - � n ƒ ƒ / / E % ƒ § \ < 2 Cl) m c ® < < / \ ° 2 0 I = \ / \ C % \ / / �o CO O § < < Z 0 00 F- it m $ m e \/� �� E > u . \ Fu z \ e/ 0 ® 5 . \ m d � / co O= 0 F- % _0 k / 0 \c� U o w 13 = o � \�3 \ /. 2 m 0 2�\ % cu� _) LL . 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VENDOR: __ __ TOTAL AMOUNT: $1,S97S0 Detailed Explanation: For PRIDE Platoon #9 / Boot Camp / Two day stay at Camp Eaton for 37 students and 8 staff members / only facility to meet the needs of the program. s Account Number Amount Name Lxt. Prepared by: I Authorization Signatures: Div. Head Dept. Head CEO (as needed) ❑ Mail Check ❑ Return Check to: Ext: !� iLL) Name of Group Leader Camp Eaton Mountain Retreat Conference Center r ✓y •' ,4 L7D LA3 t t3 -F-P, Name of Sponsoring Organization 'rI'* ❑i Address City, State, Zip C' . 'VckC-Av�, C- �P-x a 9 14 (9k Day Phone x) yap Evening Phone So that we can best assist you in your reservation request, please answer the following questions: 1. What dates would you like to reserve? Arrival Date: (mo. /day /yr.) ' X005` and approximate arrival time: Departure date and time :'O 2. How many people will be coming? �-( D — 9 3. Would you like to stay in the Dorm Lodges or Campground) L✓ ®�� 4. When would you like your meals to begin? Please indicate day and which meal will be your first on in camp: w-9-2.005-, 5. When would you like your meals tend? Please in icatte� and which meal will be your last in camp: o * 6. Please review the Schedule of Fees, calculate your costs, and the amount of your deposit: (continued on next page) SCHEbULE OF FEES [)arm Lodges $19.00 per person per night. 8raokƒosf $ 700 per person Lunch $ O.0O per person Dinner $ 9.50 per person CALCULATION OF FEES DOW LODGES: Number of People X $19.0OX Number ofnights Number oƒ People X $7.0OX Number of � Number of People X$ 8.00 XKumbar of Lunches $ Number of People X$ 950 X Number of Dinners FOR WEEKEND OR WEEKLONG GUESTS: Total Amount Due = Multiply Amount of Deposit Due = PAYMENT METHOD Check VISA MasterCard American Express Card Number: Expiration Date: X.25 Discover� � � _ Signature ofCardholder - (continued on next page) ^ City of Baldwin Park Community Development Department FY 2006-2007 Community Development Block Grant Funds Public Service Agency Request for Funds Contact Person: Manuel Carrillo, Jr. Phone Number/Ext. (626) 813-5269 (Previous Year Allocation): $29,500.0 CDBG Amount Requested: $30,000.00 Other Funds: 16,598.40 General Fund Total: $46,598.40 (Please attach a copy of your proposed budget) Name of Project: The Child Care Subsidy Pro-gram Project Description: This program provides working parents with financial assistance to offset the cost of child care services. Parents and participants must be Baldwin Park Residents to qualify for the subsidy, and meet low to moderate-income levels. Parents are allowed to select a childcare center of their choice to enroll their children as long as the care provider is licensed or a City operated program, Scholarships are set on a sliding scale based on the number of children and the total amount paid for the childcare services as well as total family size and income. To participate in the program parents are required to provide proof of address and income verification. To date there are 63 children participating in the program. This year we have exhausted over $15,600.00 by December 2005. We are on target to exhaust the funds allocated. The Department of Recreation and Community Services would like to request the same amount of $30,000 to assist the department in funding participating families for the full twelve-month cycle in FY 06-07. The entire amount of $30,000 goes directly to participating families and the department absorbs the remaining costs and/or expenses for utilities, materials and supplies, building maintenances, outside printing expenses, and part time staffing. Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development. CDBG funds are for the specific purpose of benefiting low/moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51% of the clientele served earns less than the following income limits. Household Size Annual Income Limit 1 $36,700 2 $41,900 3 $47,150 4 $52,400 5 $56,600 6 $60,800 7 $65,000 8 $69,150 M1 11 r -111 o-Te NZ11161 UPI Wel 11.1 al 14 4 1 , 61 10,11UPS A:-E- JXN4='9 ff;=@VK*1 as 1114 Ing I IM F-MU11 I For Community Development Department Use Only., Recommendation: ApprovedF—I Deny= Comments: Reviewed By: Approved:, City of Baldwin Park Community Development Department FY 2006-2007 Community Development Block Grant Funds Public Service Agency Request for Funds Contact Person: Manuel Carrillo, Jr. Phone Number/Ext. (626) 813-5269 (Previous Year Allocation): 7,636.00 CDBG Amount Requested: $7,636.00 Other Funds: $17,290.00 General Fund Total: $24,926.00 (Please attach a copy of your proposed budget) Name of Project: Community Center —Computer Lab Project Description: The Computer Lab at the Community Center offers introductory classes to community at a reduced cost. CurrentIV a Part-time Instructor who has an extensive background working with children and adults, teaches the fundamentals of computer navigation and supervises the class. The program consists of various classes that offer computer recreation programs, and services to a low to moderate-income area Homework assistance, Internet Navigation, and basic how to's of a computer are just a few of the benefits of having this program. The requested funding will cover the cost of the lease of the computers, while the department will absorb the staffing costs, materials and supplies, outside printing, advertising, and administration costs. The department is currently in year 2 of a 5 year lease, and this lease helps us to maintain the highest standard of computer access for our residents. Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development. CDBG funds are for the specific purpose of benefiting low/moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51 % of the clientele served earns less than the following income limits. Household Size Annual Income Limit $36,700 2 $41,900 3 $47,150 4 $52,400 5 $56,600 6 $60,800 7 $65,000 8 $69,150 Projected Number of Beneficiaries Served: 1664 Individuals or Households For Community Development Department Use Only: Recommendation: ApprovedE] Deny= Comments.- Reviewed By.- Approved: City of Baldwin Park Community Development Department FY 2006-2007 Community Development Block Grant Funds Public Service Agency Request for Funds Contact Person: Manuel Carrillo, Jr. Phone Number/Ext. (626) 813-5269 (Previous Year Allocation) : $42,500 CDBG Amount Requested: $ 42,500 Other Funds: $63,632.70 General Fund Total: $ 95,881.42 (Please attach a copy of your proposed budget) Project Name: Baldwin Park Family Service Center Project Description: The Family Service Center offers a variety of social service assistance to the residents of Baldwin Park. The FSC is centrally located and easily accessible to all residents. The services offered at the FSC include but not limited to: medical access referrals, food bank referrals, emergency shelter vouchers, emergency food vouchers, domestic violence counseling and mental health referrals, emergency transportation, case management, tutoring, and immigration assistance. Over 200 clients are assisted monthly at the center. Many of our clients face severe hurdles in re-establishing themselves as part of our community; our staff is committed to assisting those clients in need. Our target service area is the Low to Moderate Area of Baldwin Park. Staff is requesting a grant in the amount of $42,500.00 to offset the staffing costs for the facility. Of the $42,500 allocation $3,000 will be specifically earmarked towards a motel voucher program. As noted above, the General Fund contributes to the success of the Family Service Center by covering expenses for utilities, materials and supplies, building maintenances, outside printing expenses, and part time staffing. Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development. CDBG funds are for the specific purpose of benefiting low/moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51% of the clientele served earns less than the following income limits. Household Size Annual Income Limit 1 $36,700 2 $41,900 3 $47,150 4 $52,400 5 $56,600 6 $60,800 7 $65,000 8 $69,150 fafffl",M =0 1:011 R.1- I'll, -� I For Community Development Department Use Only: Recommendation: Approved F7 DenyE] Comments: Reviewed By: Approved: Contact Person: Wendy Lemm-Harris Phone Number/Ext. 514 (Previous Year Allocation): $70,000 Project Description: This project would provide funding for contractual services to City Wide Public Facilities, which include Morgan Park, Barnes Park, Solis Teen Center and Skate Park, Walnut Creek Park, Shyre Park. Other buildings such as the Family Service Center and City Hall may also benefit from this project. It is anticipated that approximately 8000 taggings will be removed from these facilities in FY 06/07. The contractual services for this project will also alleviate the case load for the City's Graffiti Removal crew allowing them to focus on graffiti removal in residential and commercial areas, which account up to over 35,000 graffiti hits annually. Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development, CDBG funds are for the specific purpose of benefiting low/moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51 % of the clientele served earns less than the following income limits, Household Size Annual Income Limit Projected Number of Beneficiaries Served: Individuals or —Households Estimated Project Completion D. June 30, 2007 (Please attach additional sheet to provide further Information that may be pertinent to your request.) For Community Department Use Only: Approve F-I Deny = $ Comments: proved: Contact Person: Manuel Carrillo, Jr. Phone Number/Ext. (626) 813-5269 (Previous Year Allocation): $39,000.00 CDBG Amount Requested: $40,000.00 — Other Funds: 9,643.38 General Fund Total: $49,643.38 (Please attach a copy of your proposed budget) LL1 Project Description: The Sports Scholarship Program provides children of low and moderate-income families in the community with scholarships that will allow them to participate in organized youth sports programs. The City offers 70% of a child's registration fees in an amount not to exceed $100.00 per child regardless of family size. Staff requires that all participants provide proof of address and income verification. Youth organizations that have participated in the Sports Scholarship program include: Jr. All American Football (Roadrunners), Lucky Baldwin Pony League, Eastside Little League, Baldwin Park Little League, National Little League, Baldwin Park Youth Soccer League, Baldwin Park Divas, Wolf Tae Kwon Do, City of West Covina, Street Hockey Program, La Puente All American Football and Cheer as well as the Department of Recreation and Community Services. The Sports Scholarship program has been instrumental in providing children with an opportunity to receive positive recreational experiences, regardless of their ability to pay. The Scholarship program has provided an essential service to the youth of our community. From July 2005 through December 2005, the Sports Scholarship Program has exhausted $21,507.90 (55.1%) of the $39,000 allocated. In comparison, from July 2004 through December 2004, the SSP had exhausted only $18,202.30 (52%) of the $35,000 allocated. The entire amount of $39,000 goes directly to participating families and the department absorbs the remaining costs and/or expenses for utilities, materials and supplies, building maintenances, outside printing expenses, and part time staffing. Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development. CDBG funds are for the specific purpose of benefiting low/moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51 % of the clientele served earns less than the following income limits. Household Size Annual Income Limit 1 $36,700 2 $41,900 3 $47,150 4 $52,400 5 $56,600 6 $60,800 7 $65,000 8 $69,150 Projected Number • Beneficiaries Served: 778 Individuals or Households For Community Development Department Use Only., Recommendation: Approved= Deny= Comments: Reviewed By. Approved-. City of Baldwin Park Community Development Department FY 2006-2007 Community Development Block Grant Funds Public Service Agency Request for Funds Contact Person: Manuel Carrillo, Jr. Phone Number/Ext. (626) 813-5269 (Previous Year Allocation): $29,500.00 CDBG Amount Requested: $30,000.00 —Other Funds: $18,661.32 General Fund Total: $48,661.35 (Please attach a copy of your proposed budget) Name of Project: Youth Employment Program Project Description: The program works to provide iob opportunities for youth in our community who need positive alternatives for our youth during the summer months, as well as throughout the year. Our Youth Employment program compliments our Department by acting as a feeder program to our regular part- time staffing needs. The program provides job opportunities for low-moderate income youth between the ages of 16-21 years in the community. To date we have 14 participants and have exhausted over 53% of the entire allocation of $30,000 for the program. Several of the vouth have been hired as permanent part-time staff now that then have reached the proper ages for their various duties. The youth gained valuable work experience after being placed in various job locations throughout the City. The requested amount of $30,000 will go towards funding the program, the department will use other funds to absorb the administration costs of the program including, expenses for utilities, materials and supplies, uniforms, outside printing expenses, participant supervision and program management. Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development. CDBG funds are for the specific purpose of benefiting low/moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51 % of the clientele served earns less than the following income limits. Household Size 1 2 3 4 5 6 7 8 T�MI — IIIIIII,ir III Im II;!1I I;1J!! Annual Income Limit $36,700 $41,900 $47,150 $52,400 $56,600 $60,800 $65,000 $69,150 Individuals or Households For Community Development Department Use Only. Recommendation: Approved Deny= Comments: Reviewed B - Approved.� FUNDING APPLICATION BALDWIN PARK COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006-2007 1. Agency Information Agency Name: Down Syndrome Association of Los Angeles, Inc. (DSALA) Agency Address: 315 Arden Avenue, Glendale, CA 91203 Agency Phone Number: 818-242-7871 or cell phone for Gail Williamson 818-515-1375 Administrator: Gail Williamson Title: Executive Director Project Site Address: Baldwin Park Community Center Project Manager: Claudia Cuevas Title: Crystal Cuevas Foundation Coordinator Project Manager's Telephone No. 323-496-9769 Describe Agency's overall function or purpose. Include history and experience in providing this service. (If more room is needed, please attach an additional sheet). The Down Syndrome Association of Los Angeles's Mission is to enhance the welfare of people with Down syndrome and their families through the development and promotion of education, counseling, employment and recreational programs and to increase public awareness, understanding and acceptance of Down syndrome. The Down Syndrome Association of Los Angeles (DSALA) is a non-profit organization, which has provided support to individuals with Down syndrome and their families for the past 30 years. A major mission of DSALA has been to increase public understanding and acceptance of individuals with Down syndrome. As affiliR f 'b 0 the National Down Syndrome Society and the National Down Syndrom Con Frem 1________._____ DSALA provides families with the link to a nationwide community that upphrts �� individuals with Down syndrome. JP, N 7 I , DSALA provides up-to-date information about Down syndrome througq its quart 6--' 41 N MWNE Mn� newsletters, resource library and annual conferences. In addition, of individuals with Down syndrome both at a local and national level. The association's speaker's bureau provides training to medical professionals and others who work with individuals with Down syndrome so that they can be better served. The staff, volunteers and members of DSALA are dedicated to enhancing the lives of individuals with Down syndrome by promoting opportunities for them to participate in the community. For new parents of children with Down syndrome, DSALA is a lifeline connecting them to experienced families and other community organizations that offer support and provide them with important information on educational, medical and community services. Through the Peer Counseling Service, DSALA offers parents comfort and optimism about the future. The association's peer counselors provide support to approximately 100 - 150 new families annually. History of Success The Down Syndrome Association of Los Angeles began in 1975, with 15 parents of children with Down syndrome. At that time, many parents were receiving poor or very negative information about their child's future. DSALA was borne out of the desire of a small group of families to raise their children with Down syndrome at home rather than to institutionalize them, as was the common practice at the time. Parents began working together to change a system and a philosophy from one that focused on what was deemed negative about an individual with Down syndrome to one that focuses on what individuals with Down syndrome can achieve. The group began meeting monthly and quickly grew to include 70 parents and professionals. In January of 1976 the group organized as a non- profit corporation. By 1990, seven sub - groups were formed to accommodate the growing number of families throughout Los Angeles County. Since it's inception in 1975, DSALA has grown from serving 15 families and their 14 children to serving over 1,600 families in 2005. DSALA collaborates with other organizations in the Los Angeles area regarding common concerns about the developmental disability community. In 1990, DSALA became one of the first affiliates of the National Down Syndrome Society (NDSS). Headquartered in New York, NDSS was established in 1979 to ensure that all people with Down syndrome have an opportunity to reach their full potential in community life. NDSS continues to increase public awareness about Down syndrome and discover its underlying causes through research, education and advocacy. DSALA's association with the NDSS provides a direct means of support for Down syndrome research. Enhancing the lives of individuals with Down syndrome and supporting their families remains the primary focus of the organization, just as it was 30 years ago. What began as a small effort on behalf of a few families and their children in 1975, has changed the lives of thousands of individuals with Down syndrome and their families. DSALA's mission focuses on the development and promotion of five specific areas of need including, 1) Education, 2) Counseling, 3) Employment, 4) Recreational Programs and 5) Public Awareness. 1) Education® Down syndrome is the most common type of genetic disorder, occurring once in every 800 to 1,000 live births. In the United States each year there are approximately 5,000 to 6,000 babies born with Down syndrome and it affects individuals of all races, ethnicity and economic levels. Much of the information that is available is out -dated and inaccurate. DSALA has developed a comprehensive educational program for families, health care professionals and members of the community to dispel some of the myths concerning Down syndrome and to demonstrate the opportunity for individuals with Down syndrome to have a meaningful life. Our families benefit from the knowledge and experience of professionals, who work with individuals with Down syndrome, by attending sub -group meetings each month. DSALA currently has thirteen sub - groups located in Los Angeles and San Bernardino County. Each group hosts a series of speakers to address the needs of individuals with Down syndrome and their families. Sub -group meetings also allow families to network with each other, sharing valuable information, resources and support. 2) Counseling: Families who learn of their child's diagnosis, whether parentally or at birth, are usually in need of emotional support and access to resources. Many of their questions and concerns have to do with the health and the future of their child. DSALA's peer counseling program is comprised of experienced parents trained by professionals to address these concerns. Because the peer counselors have had similar experiences, they can provide new parents with the support, encouragement and important information they need regarding educational programs and community services. The counselors speak a variety of languages and are usually available within 24 hours of a prenatal diagnosis or birth of a child. 3) Employment: Because there are so many misconceptions about individuals with Down syndrome, finding meaningful employment is difficult. Parents are provided information on how to prepare children for employment through home training and educational programs and material made available through the association. 4) Recreational Programs: Just as it is difficult for individuals with Down syndrome to fmd employment, it is also difficult for them to find recreational programs in which to participate. DSALA maintains a current resource list of recreational programs, which is available to all members of the organization. Each year, DSALA is able to match individuals who have Down syndrome with recreational programs in the community. Recreational programs are also made available through the newsletter so that families can contact programs on their own. Families are able to learn how to access programs that meet their needs through mini - conferences hosted by the association. Future plans include posting a list of programs on the association's website. 5) Public Awareness: Creating understanding and acceptance of individuals with Down syndrome in the community is by far the most challenging task for the association. Individuals with Down syndrome are more like the rest of society than they are different. They have the same emotions and needs as people without Down syndrome, yet each person is unique. DSALA's goal is for individuals with Down syndrome to be accepted as useful members of society rather than segregating them. DSALA works to provide opportunities for inclusion in school and in our communities. The annual Buddy Walk, co- sponsored by DSALA and the National Down Syndrome Society is one way the organization works to raise the level of awareness in our community. DSALA has sponsored a local walk for the past ten years, attracting thousands of families, friends and volunteers. This event provides all our members and parents the opportunity to talk with their co- workers, neighbors, and families about the exciting prospects for individuals with Down syndrome. The association also partners with NDSS on a Luncheon held annually in Beverly Hills. The luncheon brings together over 400 people from throughout Los Angeles County, to learn about Down syndrome and the value that an individual with Down syndrome brings to society. Several well -known actors with Down syndrome, including Chris Burke and Andrea Freidman, participate in the event, demonstrating how individuals with Down syndrome can have successful careers. 6) Media Consultation. The DSALA has a history of providing consultation to film and television productions about Down syndrome issues and accurate portrayal of characters with Down syndrome. DSALA staff has provided expert consultation to many productions who have sought them out because of their excellent reputation with- in the Hollywood Community. Many actors with DS have gotten their start through contacts from the DSALA, some have gone on to have nice part time careers. Has the Agency previously received funding from the City of Baldwin Park? Yes One year, 2005 -2006 In this section, briefly describe the project proposal, including cost estimates. Grant Amount Requested $6,000 Project Name: Crystal Cuevas Down Syndrome Project of Baldwin Park (CC -DSP of BP) Briefly describe your proposed Project/Program and the objectives. Your response should describe the scope of services for the project. The Crystal Cuevas DS Project of Baldwin Park would provide support to children and adults with Down syndrome and their families in the Baldwin Park Community. Most new parents and parents of children with DS benefit from monthly support group meetings where they can share their concerns receive support and ideas from their peers along with having the opportunities to hear from professionals in a warm and caring atmosphere. The CC -DSP of BP Staff would contact families, organize meetings, originally one meeting per month, and when necessary two per month, one is Spanish and one in English, arrange for space, contact speakers, and arrange for childcare and refreshments. The larger DSALA organization would continue to make new parent packets available to the project when babies with DS are born in BP. This project would help teach parents to reach out to other parents and prepare their children to be included and productive citizens of the Baldwin Park Community. A large concern of the Crystal Cuevas Foundation is to enable parents to be with their children with DS when they require hospitalization. Funds would be available to be requested to help enable a parent to stay with their child during such a time. Individuals with DS have health issues associated with the Syndrome that often requires hospitalization. It can be difficult for a parent to take a day off from work or purchase several meals out, yet is so important for the health of the child to have their parent present not only for the child's emotional health, but for the parent to monitor the health care given to the child. Staff would also contact businesses such as restaurants and lodging in proximity of hospitals where a child was treated requesting discounts and gift certificates for parents. This is already a practice of the Crystal Curevas Foundation. We would also like to plan one awareness activity for the 2005 — 2006 year. This would be planned by the parents assisted by the staff and would include community participation sometime close to the end of the year, also as a celebration to the accomplishments of the program. If the program develops and parents find it to be helpful the DSALA would like to see the Crystal Cuevas DS Project of Baldwin Park grow even larger in the future. We would like to bring in some additional programs such as our "Parents as Their Child's First Teacher Reading Readiness " program, Music Therapy, Drama Therapy and many other successful teaching programs once we have identified a consumer base and developed a trusted relationship with them. The Crystal Cuevas Down Syndrome Project of Baldwin Park will assist with the development of your citizens with Down syndrome and help them to become active, included and contributing members of your community. Briefly describe the clientele that will benefit from you services (i.e. homeless youth, the elderly, disabled, handicapped, etc.) The project will provide services to individuals with Down syndrome and their family members living in the Baldwin Park community. The 2006 -2007 grant would build on the families already receiving services from the 2005 -2006 grant program. How do your services benefit the above listed clientele? Families would benefit from being connected to one another through bi- lingual support groups and local activities. Support to families during hospitalization is extremely important and will give peace of mind to parents at a time when they are over stressed. It will also benefit the child's health. There are also many advantages offered to them though the Down Syndrome Association of Los Angeles and its relationship with the national organizations, National Down Syndrome Society and the National Down Syndrome Congress. Parents will know about national issues and understand what they can do to better impact the world they live in for the betterment of their child. If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check one only) X Increase service, If so how? We would work to grow the number of individuals that we are servicing. Now with a base of individuals from our initial grant we are able to use them to network and inform others with family members with Down syndrome about the services that we provide. Parents inviting and mentoring parents will support the growth. Continue the existing CDBG funded program at current service levels. Replace a previous source of funding. If so, list source Create new activity for FY 2005 -2006 funding. Crystal Cuevas Down Syndrome Project of Baldwin Park Salaries Project Coordinator part time $2,700 $15.00 per hour 15 hours per month for 12 months Child care workers $20 per meeting for 12 meeting $ 240 Workman's Comp paid by DSALA for all employees Operating Budget Refreshments for meetings $20 per meeting for 12 meetings $ 240 Mailing, printing, labor of flyers for meetings 150 flyers sent at 58 cents $87 x 12 meeting $1,044 Room rental has been found at no cost though 00 Baldwin Park community centers. Annual Event expenses $ 476 Telephone expense $ 150 For project coordinator Mileage $ 150 For project coordinator Hospitalization fund $1,000 To subsidize client members in need DSALA Administration fee EM Down Syndrome Association of Los Angeles Board of Directors 2006 -2007 Tom Von Der Ahe Jonathan Wernick Lynne Shulim Darryl Mikuni Maggie Byrne The Honorable Richard P. Byrne Samantha Furry Andrea Friedman Amy Johnson, M.A. SLP Greg Lizer, M.D. Mike Silva Dana Young President 2007 Vice President 2007 Chief Financial Officer 2007 Secratery 2007 Spring Luncheon Chair 2007 Member 2006 Member 2006 Member 2007 Member /SGV Support Group Chair 2006 Member 2006 Member 2006 Buddy Walk Chair 2006 PAST AND PRESENT ACCOMPLISHMENTS It ),< _01,te, Project/Program 6y/Q be , , ZDs 4,J6,et;Z,6_S 1 PA"', NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS u SERVED (UNDUPLICATED) 2005-2006 P H 2006-2007 P H Low/Moderate Income 106 --- White (not'Hispanic origin) 16 Black (not Hispanic origin) Asian or Pacific Islander American Indian or Alaskan Native Female-Headed Household L.-I A I I C/ 40 /u Please provide the actual I number of your total clients to date and the RE21,gcted data for the upcoming fiscal year. Actual Projected 07/1/05 TO 06/30/06 07/01/06 TO 06/30/07 BALDWIN PARK _P RESIDENTS Z) 7C? NON-BALDWIN PARK P RESIDENTS P 4 -,fto w � All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby process to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: D 1 / 05 / Q Signed:( Title: EY ECi,0 °7 116; Organization: hol&l r' 12 -CZ:1rZ)1� FUNDING APPLICATION BALDWIN PARK 4 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006 -2007 PLEASE TYPE OR PRINT 1. AGENCY INFORMATION Agency Name: Citrus Valley Health Foundation Agency Address: 1115 South Sunset Avenue West Covina CA 91790 -3940 Administrator: Yulanda Davis- Quarrie Title: Chief Executive Officer Administrator Telephone No. 626.814.2421 Fax: 626.626.814.2455 Project Site Address: 415 S. Glendora Avenue Suite "F" West Covina. CA 91790 Project Manager: Caroline Gotte Title: Interim Program Manager Project Manager's Telephone No. 626.918.2617 Fax: 626.918.5040 Describe Agency's overall function or purpose. Include history and experience in providing this service. (If more room is needed, please attach an additional sheet). Citrus Vailev Health Partners is a non - profit. intearated health care system that has provided health care services for more than 100 years to the communities of East San Gabriel Valley through its Inter - Community Hospital campus and Queen of the Valley Hospital campus, as well as its Citrus Valley Hospice. Its fund - raising arm is Citrus Valley Health Foundation (CVHF), the proiect sponsor. (see following page for continuation of answer) Has the Agency previously received funding from the City of Baldwin Park? x Yes If yes, please provide number of years 2003 -2004 [We 1. APPLICATION FORM 2. BUDGET PROPOSAL (ATTACHMENT A) 3. BOARD OF DIRECTORS AFFIDAVIT 4. ORGANIZATION BY-LAWS 5. CHARTER OF ARTICLES OF INCORPORATION 6. IRS TAX EXEMPT STATEMENT 7. MOST RECENT AUDITED FINANCIAL STATEMENT 8. PAST AND PROJECTED ACCOMPLISHMENTS Application packages are due by 5 p.m., on January 12, 2006. Applications must be submitted to: Baldwin Park Housing Department 14403 E. Pacific Avenue Baldwin Park, CA 91706 IM44 ki wil a 0 SA DMI C0 Ji fill ATITI INWITKINTMOTETME gem PROJECT In this section, briefly describe the project proposal, including cost estimates Grant Amount Requested $ 7,000 Briefly describe your proposed Project /Program and the objectives. Your response should describe the scope of services for the project. provides an array of social services that prevent families from losing their housinq. Through the Center, families and individuals have access to a broad range of social services including outreach, needs assessment, information and referral, and on -going case management. Specifically, the primary goal of the Center is to provide effective, efficient, comprehensive, and coordinated services to Center participants. As a result, the Center A coordinated team case management approach is used at the Center with every family or individual. The process includes contact with an Intake Coordinator and General Case Managers. Every client who comes to the Center must see the Intake Coordinator, who first completes an initial intake interview. This provides Center staff with information about each client, including identity; marital status, family composition, and income level and Briefly describe the clientele that will benefit from your services (i.e. homeless individuals, youth, elderly, disabled, handicapped, etc.) Case management services will benefit families and individuals that are at -risk to becoming homeless in the City of Baldwin Park. According to the "2003 State of the County Report" by the United Way of Greater Los Angeles, thousands of households are at -risk to losing their housing. The report noted that 1) 18;081 households were receiving public assistance; 2) 13,745 individuals are below the poverty level; 3) 3,485 children lived in families headed by a single mother, and 4) 23,280 Baldwin Park residents aged 16 and older were unemployed. How do your services benefit the above listed clientele? During the past 12 months, 11 households (consisting _of 19 persons) living in the City of Baldwin Park came to If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check only one) Increase service. If so, how? X Continue the existing CDBG funded program at current service levels. Replace a previous source of funding. If so, list source Create new activity for FY 2004 -2005 funding. Irk CONTINUED: Describe Agency's overall function or purpose. Include history and experience in providing this service. The main objective of Citrus Valley Medical Center is to maintain and enhance the health care of the communities we serve. This objective is outlined in Citrus Valley Medical Center's Statement of Values: "Patients and their families are the reason we are here. We want them to experience excellence in all we do through the quality of our services, our teamwork, and our commitment to a caring, safe, and compassionate environment." Citrus Valley Medical Center is a nonprofit acute and general care facility with 269 licensed beds at the Queen of Valley campus in the city of West Covina and 239 licensed beds at the Inter- Community campus in the city of Covina. Queen of the Valley key services include the Family Birth & Newborn Center featuring family - centered maternity services and a Neonatal Intensive Care Unit (NICU) that has cared for more than 15,000 babies since its opening in 1972; The Geleris Family Cancer Center offering complete education, diagnosis, treatment and support services; 12 -bed Rehabilitation, 23 -bed Transitional Care, and 18 -bed Pediatric Units; as well as state -of- the -art MRI, CAT scan and Lithotripsy equipment. Inter - Community key services include Citrus Valley Heart Services offering the only open heart surgery program in the East San Gabriel Valley and featuring Diagnostic Cardiology and Nuclear Medicine departments; Wound Care including a state -of- the -art hyperbaric chamber; Radiation Oncology and Inpatient Cancer Unit; 38 -bed Definitive Observation, 30 -bed Mental Health, 25 -bed Transitional Care, 10 -bed Ambulatory Care, and 26 -bed Ortho /Surg Units. The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client/family served. Does your agency obtain this information? ✓ Yes No If yes, does your intake sheet obtain the following: 1. Name Yes ✓ No 2, Address Yes ✓ No 3. City in which client last resided Yes ✓ No 4. Number of family members Yes ✓ No 5. Total family (household) income Yes ✓ No 6. Ethnicity Yes ✓ No 7. Female head of household Yes ✓ No Describe any special characteristics of your client population. • Females and female heads of household constituted 26 %; • There were more Hispanic clients (79 %) than all other clients combined; • 37% were children 17 years of age or younger; • 15% had a disability; • Only 23% were employed; • 31 % of adults stated that they graduated from high school If your agency is unable /unwilling to request the above information from its clientele, please do not submit an application for funds. (This requirement does not apply to presumed benefit* population. Which further describes the activity you are proposing? A) ✓ The project will benefit* clientele as defined by HUD to be below the eligible income limits. B) The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible income limit. C) The project limits services to CDBG eligible- income persons. *The following groups are considered presumed benefit client: abused children, battered spouses, elderly persons, illiterate persons, and persons with Acquired Immune Deficiency Sydrome (AIDS). u i • r • .-� 6� O O O t- (D co T- o o 0 a) o d O T- N 1-- o O 00 00 05 00 CO O 00 i O O Lo 669- Efl mEnN 69 CD (I) L O C'') C) LO O O O O O Q C) O N O O i 00 O co O O ad 0 d= 00 m co (0 O CL 69- 6 CP 63 � 69- 6 O O O 00 0 0 O O O H ;+ m O O O O i 000 d0 N N ® 69- � � EF3 60 6c)- O CO Cfl O O O 60 _ O O r- T- O N r- 1- O O O 00 ® r CD O 00 O � O O I`- Lo � 69- � 66-0• 6r} 69 O r O� LO O O d � O O N O O O O 6) d Q. +�+ ® c� � N N aD Q 69 69 69 69 T- 69 CC O O N O O O O O O O 0 O m 0 0 0 O 00 4 N N U � � � 69 69 61)- 69 � V O E Z N UL C Q1 m d � d C E tB a p O V✓ G C a) U CL V m m 0 iM +E+ v R m R w+ C y J— L = d N a E L aD a'1 N N N y f0 d C v g p O. r N M `7 to 60 h. 00 r N M Ey i • LO 0 CD U O O O O O O co c0 N .�' cvi d O -a p m O Q O L° C° d °r O 00 6-1 O O N 69- O Lo I� 6p.� O 00 T- 69- O N 69- ti O V) c% O O M 64 LO 0) M 69- ON Lo Qo 6c> h O O N O m O d O N O N Imo- O 00 t- O N ti d') tS) O O ce 0) M � (0 N E" Ef} K-} (1} 69- (f} ffl 6 6F} 6 m U °O °O °O a) O y, V c0 cyj � c0 cl� N r_� O m Lf O Q O O O O 00 E1). O O 4fl- O C) Efl- O O 00 Ef} O 61 LO h O 69- O O O 69- 1-- O ,;: O LO N 6% O ILO O O N O O 1- O "- N O N I` O 00 V— O N � O V O O co � M � co N H' 69- 6% 1 t% 6% 6% 69- 619- 41} 6% � N _ N }W� ca=r W O� y. ... f Sp (n �. o W F- N Q //- V) V 0 cn /�'� uJ 0 O IL CL (J�) V C • m 2 N > 0 c 0 0 vi O p� c /0 U ` Q♦� � s J Q� � V � Q W -I--� 0 t 0= W m N 0 F— O m tm p �-- LO 0 • l • • Please list names of members and officers of the Board of Directors of this Agency (Attach an additional sheet, if necessary). If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. Name Title Term Expires 1. Dawn Parish Henn Chair 12/06 2. Paul J. Philips Vice Chair 12/06 3. Al Marino, Ed.D. Secretary 12/06 4. Treasurer Steve Skurow, D.D.S. 12/06 5. See Attached List Please include additional page if needed Name of Executive Director: Yulanda N. Davis - Quarrie I certify and declare under penalty of perjury that the foregoing is true and correct. Yulanda N. Davis- Quarrie CEO �! ?•c eil__ Print Name and Title of Officer Signature PAST AND PRESENT ACCOMPLISHMENTS Project /Program West Covina Community Services Center NUMBER OF BALDWIN PARK PERSONS (P) OR HOUSEHOLDS (H) SERVED (UNDUPLICATED) Projected 2005 —2006 2006 - 2007 07/1/06 to 06/30/07 P H P H 200 19 11 30 25 Low /Moderate Income 3 63 9 6 White (not Hispanic origin) 0 0 5 2 Black (not Hispanic origin) 0 0 0 0 Asian or Pacific Islander 0 0 0 0 American Indian or Alaskan Native 5 5 18 10 Female- Headed Household Please provide the actual number of your total clients and the projected data for the upcoming fiscal year. Actual Projected 07/1/05 to 06/30/06 07/1/06 to 06/30/07 Baldwin Park Residents 19 30 Non- Baldwin Park Residents 200 200 Certification All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The applicant hereby proposes to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: Jan. 12, 2006 Signed:'- ��'� -�-' Title: CEO Organization: Citrus Valley Health Foundation Dick Alexander 604 Ferrari Lane West Covina, CA 91791 (626) 332 -4124 stikydickg(a,aol . com Daniel Barajas, M.D. 222 N. Sunset Avenue, Suite E West Covina, CA 91790 (626) 337 -2777 Fax: (626) 337 -2331 drd anielbaraj asgyahoo. com Harold J. Borak, Sr. (Harry) Valley Insurance Service, Inc. 861 S. Oak Park Road Covina, CA 91724 (626) 966 -3664 harrysrgi suval l ey. com Marie Bryan 613 Ferrari Lane West Covina, CA 91791 (626) 858 -0060 bryanfain@hotrnail.com Adam Capitano Christ Spang & Capitano 1051 Parkview Drive #100 Covina, CA 91724 (626) 966 -2000 adamcapgaol.com Vincent Capitano Christ Spang & Capitano 1051 Parkview Drive #100 Covina, CA 91724 (626) 966 -2000 FAX 966 -2200 vcapitanogaol.com Marls B. Cook 1901 Puente Street Covina, CA 91724 (626) 967 -0237 markcook gadelphiamet Vincent DeRosa Picasso's 6070 N. Irwindale Avenue, Suite A -D Irwindale, CA 91706 (626) 969 -6100 Fax: (626) 969-8700 vincengpicassoscafe.com CITRUS VALLEY HEALTH FOUNDATION 2006 BOARD OF TRUSTEES Chair: Vice - Chair: Secretary: Treasurer: Assistant Treasurer: 1 Dawn Parish Henn Paul J. Philips Al Marino, Ed.D. Steve Skurow, D.D.S. Harold J. Borak, Sr. Thomas Dolan Driftwood Dairy 10724 Lower Azusa Road El Monte, CA 91731 (626) 444 -9591 tomdndriftwooddairy. corn Dale E. Duncan Rogers, Clem & Co. 1041 W. Badillo Street, Suite 112 Covina, CA 91722 (626) 858 -5100 FAX(626)332-7012 dduncan a,rogersclem.com Jerome C. Fahey 920 Spring Meadow Drive West Covina, CA 91791 (626) 332 -0684 aliceandieM6@aol.com J. Randall Faith, Esq. Law Offices 908 Village Oaks Drive Covina, CA 91724 (626) 331 -1777 arfaith2aol.com Mitchell Fuerst Vice - President North -West College 2121 West Garvey Ave., North West Covina, CA 91790 (626) 960 -5046 mitchellf @north- westcollege.edu Patsy Gorrell 225 E. Sierra Madre Glendora, CA 91740 (626) 963 -1949 Fax: (626) 963 -0429 pgorrellhomena,yahoo. com Dawn Parish Henn 2911 S. Citrus Avenue West Covina, CA 91791 (626) 938 -1953 FAX: (626) 938 -1923 ninehenns@,,aol.com Brad Jaques President The JRS Company, Inc. 544 N. Rimsdale Avenue Covina, CA 91722 (626) 967 -2432 brad@,jrscoinc.com Richard Jett 214 Via Catarina San Dimas, CA 91773 909/305 -6715 Fax: 909/305 -1114 richjettgverizon.net ON Dan Kiss, M.D. Citrus Valley Health Partners CVMC -ICC Campus Emergency Dept. 210 W. San Bernardino Road Covina, CA 91724 (626) 915 -6293 dan�kiss ,yahoo.com Francine Laband W.H.L. Corporation 100 N. Citrus #525 West Covina, CA 91791 (626) 966 -6810 Fax: 626/966 -9716 Albert Marino, Ed.D. Vice President Diversified Securities, Inc. 1000 E. Garvey Avenue South #420 West Covina, CA 91790 (626) 919 -3456 Fax: (626) 919 -6127 am4037(c,aol.com. Gilbert Martin, M.D. 1135 S. Sunset #406 West Covina, CA 91790 (626) 813 -3716 Fax: (626) 813 -3720 gimartingpol.net Paul J. Philips City Manager City of Covina 125 East College Street Covina, Ca 91723 -2199 Phone(626)858 -7212 Fax: (626) 858 -7208 pphilipsP_ci.covina.ca.us Michael Quinn President Suburban Water Systems 1211 E. Center Court Drive Covina, CA 91724 -3603 (626) 966 -2090 X 534 Fax: 626) 331 -6363 Direct Number: 626 -543 -2570 mquinngswwc.com Bruce D. Sindel, M.D. CVMC — QVC Neonatology 1115 S. Sunset Avenue West Covina, CA 91790 (626) 813 -3716 Bruce ®Sindel a,pediatrix.com Steven I. Skurow, D.D.S. 629 S. Second Avenue Covina, CA 91723 (626) 915 -8744 Fax: (626) 915 -8746 steve@drstevendds.com Bill Tang, Pharm.D., M.D. 1135 S. Sunset Avenue, Suite 206 West Covina; Ca 91790 (626) 338 -3788 waikin a,msn. com Voting Ex- Officio Members Jim Yoshioka President & CEO Citrus Valley Health Partners (626) 938 -7577 Fax: (626) 859 -5865 jyoshioka2maiI.cvhp.org Yulanda Davis - Quarrie CEO, Citrus Valley Health Foundation (626) 814 -2421 Fax: (626) 814 -2455 dquarrie mail.cyhp.org 11 FUNDING APPLICATION BALDWIN PARK COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006 -2007 PLEASE TYPE OR PRINT AGENCY INFORMATION Agency Address: Number S t %% City Zip Code_ Administrator: �� '1 Title: � Administr Telephone No. (�d(� - c3�',3- Fax: Project Site Address: Number ` Street 0 City Zip Code (/ Project Manager: � Title: Project Manager's Telephone No. -0, I Fax: Describe Agency's overall function or purpose. Include history and experience in nmvidinn this service. (If more room is needed, please attach an additional sheet). Has the Agency previous) ceived funding from the City of Baldwin Park? Yes No If yes, please provide number of years�� In this section, briefly describe the project proposal, including cost estimates. Grant Amount Requested $ A)" 660 , 11 ° Briefly describe your proposed Project/Program and the objectives. Your response should describe the scope of services for the project. Briefly describe the clientele that will benefit from your services (i.e. homeless youth, the eldOrly, disabled, handicapped, etc.) ow do your services benefit t e above listed clie tele? If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check only one) y Increa e service. If so, how4funde �� M ontinu e t e existin DBG program a curr nt service levels. Replace a previous source of funding. If so, list source Create new activity for FY 2005 -2006 funding. oil T �• The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client/family served. Does your agency obtain this information? /Z Yes No Describe any special characteristics of your client population. If your agency is unable / willing to obtain the above information from its clientele, please do not submit and application for funds. (This requirement does not apply to presumed benefit population *). Which further describes the activity you are proposing? A) The project will benefit a presumed benefit clientele as defined by HUD to be below the eligible income limits. B) The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible income limit. C) The projects limits services to CDBG eligible- income persons. * The following groups are considered presumed benefit client: abuse children, battered spouses, elderly persons, illiterate persons, and persons with acquired Immune Deficiency Syndrome (AIDS). If yes, does your intake sheet obtain the following: 1. Name Yes No 2. Address Yes No v 3. City in which client last resided. Yes No 4. Number of family members. Yes No 5. Total family (household) income. Yes / No 6. Ethnicity Yes � No. 7. Female head of household Yes No Describe any special characteristics of your client population. If your agency is unable / willing to obtain the above information from its clientele, please do not submit and application for funds. (This requirement does not apply to presumed benefit population *). Which further describes the activity you are proposing? A) The project will benefit a presumed benefit clientele as defined by HUD to be below the eligible income limits. B) The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible income limit. C) The projects limits services to CDBG eligible- income persons. * The following groups are considered presumed benefit client: abuse children, battered spouses, elderly persons, illiterate persons, and persons with acquired Immune Deficiency Syndrome (AIDS). a • • ~ m m p � L O p Q S d O N O L m N Cc � O � F— c m CL O C p L U N ® C O c°v w i m U �aU m V 1` C.) F— d F— w U- � C p m Q . .p c as C E W O CL R3 t4 0 � N U n V � gym. c0 C O y o L •� 0 N M 'd' vi tD h ao m r N M v H LO CD ) C Z�z 0 os CL O CN '��, CD CD CN F- CD Co 00 Cv CL 0 3 CD CD CN 0 C CL Q) 0- > m W 0) CO E W X 0) m 0) Q) CL CL 5- C/) 0 a 0 C/) m 0 2t 0 o -C Qi VJ E C: c 0 0 C) rre :t-_ 2 0 m 2 0 0 -c Q H F- LO Please list names of members and officers of the Board of Directors of this Agency (Attached an additional sheet, if necessary). If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. Name Title Term Expires 1. 2. 3. 4. 5. Please include additional Daae if needed Name of Executive Director: certify and de re under penalty of perjury that the fore ing is true and correct. its Print Name and Title of Officer ignature n. Project/Program f�i. NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLICATED) Actual 2005-2006 2006-2007 07/01/06 TO 06/30/07 P H P H Low/Moderate Income �& /(-)() &/ C) White (not Hispanic origin) 7 ILO Black (not Hispanic origin) Asian or Pacific Islander American Indian or Alaskan Native Female-Headed Household Please provide the actual number of your total clients to date and the projected data for the upcoming fiscal year. Actual Projected 07/1/05 TO 06/30/06 07/01/06 TO 06/30/07 BALDWIN PARK RESIDENTS NON-BALDWIN PARK RESIDENTS Certification All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby process to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: N Signed: Z. — Title: Organization: FUNDING APPLICATION BALDWIN PARK COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006-2007 PLEASE TYPE OR PRINT 1. AGENCY INFORMATION Agency Name: CHOICES Organization Agency Address: 15701 E. Hill Street La Puente 91744 Number Street City Zip Code Administrator: Aida Feria Title: Director Administrator Telephone No. (626) 369-1173 Fax: (626)369-8727 Project Site Address: 14105 Morizan Street Baldwin Park 91706 Number Street City Zip Code Project Manager: Yazmin Trujillo Title: Program Coordinator Project Managers Telephone No. (626) 814-0174 Fax: (626) 369-8727 Describe Agency's overall function or purpose. Include history and experience in providing this service. (if more room is needed, please attach an additional sheet) *CHOICES is a non profit community- based organization that provides mental health services to ethnic minorities and their families. See Attachment Has the Agency previously received funding from the City of Baldwin Park? X Yes No 8 years If yes, please provide number of years In this section, briefly describe the project proposal, including cost estimates. Grant Amount Requested $ 30,000 Briefly describe your proposed Project/Program and the objectives. Your response should describe the scope of services for the project. Our proposed Healthy Families project aims to deliver client-management, outreach, prevention, and education services on the issues of relationship violence, and child abuse. Educational workshops on, relationship violence and child abuse will be conducted for any and all community members and organizations. Our project also provides a weekly bilingual domestic violence women's support group. Briefly describe the clientele that will benefit from your services (i.e. homeless individuals, youth, elderly, disabled, handicapped etc.) The clientele that will benefit from our services include the youth, the elderly, women and men of all ages, the disabled /handicapped and all families affected by relationship violence. How do your services benefit the above listed clientele? The above listed clientele will benefit from our case-management and educational workshops as well as from our ability to provide all services in Spanish. If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check only one) Increase service level. If so, how? X Continue the existing CQBG funded program at current service levels. Replace a previous source of funding. If so, list source Create new activity for FY 2006-2007 funding. 2 CLIENT INTAKE INFORMATION The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client/family served. Does your agency obtain this information? X Yes No If yes, does your intake sheet obtain the following: 1. Name Yes X No 2. Address Yes X No 3. City in which client last resided. Yes X No 4. Number of family members. Yes X No 5. Total family (household) income. Yes X No 6. Ethnicity Yes X No 7. Female head of household Yes X No Describe any special characteristics of your client population. Our client population tend to be low- income, mono- lincrual Spanish speakers (If your agency is unable / unwilling to request the above information, please do not submit and application for funds). This requirement does not apply to presumed benefit population. Which further describes the activity you are proposing? A) X The project will benefit a presumed benefit* clientele as defined by HUD to be below the eligible income limits. B) X The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income - does not exceed the CDBG eligible income limit. C) X The project limits services to CDBG eligible- income persons. . The following groups are considered presumed benefit client: abused children, battered spouses, elderly persons, illiterate persons, and persons with acquired Immune Deficiency Syndrome (AIDS). t i M "° o oc oc m "C7 O --4 N � I m m CA, 4p, S9- fl! O O O O Q Q IL OI CV C O O C co fl ►�+ sue. 00 �' `� Lr)-a cq rn Ln cv vmCLv° N -i m CD ONO ar H m CL Q O p O o (} L Zi -W iu 0 m � 1 0 Nc 00 ,-. tn 00 N a% N V IL -1 V CL �v f- LL I� CL e � cts o cn fn oCO w w CL 103 b O as to i CO CZ m 8 � C i1 F4 ❑ .�. i� ® 16 L ® d M t M s • d o h Q .,-i N �D U cu CD O 0 m m o C p 4 CL p CD O CN GN O di N CD C6 C) h N m ® cat M � U m w LD i to i N L]. Q � .w C) {7 a. U rn o n o h N h CD rn Ca a a N M N C) N CN tt) � Q {V H o-+ Q1 N 2:1 a) CL o t!? Cti w m CU > UJ U U) C] CU CL CO C 0 CU v N Q o Ca N V) E C CU C C O. t� ay C Cis R) " m E2 i CL m Q) 0 ry :D r o A Um Please list names of members and officers of the Board of Directors of this Agency (Attach an additional sheet, if necessary). If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. Name Title Term Expires J.Rosa Soto Regional Director 2010 2.Jeanette Flores Educational Therapist 2010 3.Ricardo Alvarado Area Manager 2010 4.Priscilla Garcia Supervisor 2010 5.Mariana Herrera ]Youth Counselor 2010 Name of Executive Director: Aida Feria I certify and declare under penalty of perjury that the forego"* is true and correct. Aida Feria, Executive Director Print Name and Title of Officer Sign a/ture M r T ui t r -2006 2005 ' Azhar K. Qureshi, MPH, MD, DrPH, Chairperson - Vice President, Department of Clinical Quality, Saint Joseph Health System Joseph A. McCormack, Vice Chair - Managing Partner, McCormack & Associates Ellen DiGiampaolo, RD, Treasurer - Director of Food and Nutrition Services, Morrison Health Care Inc., Harbor - UCLA Medical Center Robert D. Westfall, Secretary - Vice President, International Banking Group, Pacific Security Bank (retired); Consultant, Executive Service Corps of Southern California (current) Gerald R. Solomon, JD, President & CEO - PHFE Management Solutions Michael S. Ascher, MD, FRCP - Senior Medical Advisor, Biology & Biotechnology Research Program, Lawrence Livermore National Laboratory Frank A. Collins, MBA - Chief Financial Officer, Chem Tech Systems (retired) Annette T. Drake - Director of Administration, The California Wellness Foundation (retired) i Babs Jinadu MD, MPH - Health Officer, Kern County i Marlene M. Lugg, DrPH - Immunization Coordinator, Kaiser Permanente Weston E Milliken, PhD - Principal, CUE Consulting, LLC; President, Tyger Oak, Incorporated Gary D. Nelson, PhD - President, Healthcare Georgia Foundation Kimberly Smith, MPH - Fundraising Consultant Julie Tugend - Chief Operating Officer, The California Endowment (retired) Susan Zepeda, PhD - Chief Executive Officer, Healthcare Foundation for Orange County Project/Program Choic@s Healthy Families Project NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLICATED) Actual 2005-2006 2006-2007 07101/06 TO 06/30/07 P H P H Low/Moderate Income 818 818 White (not Hispanic origin) 8 Black (not Hispanic origin) Asian or Pacific Islander American Indian or Alaskan Native Female-Headed Household 7 7 Please provide the actual number of your total clients to date and the Projected data for the upcoming fiscal year. 7 Actual Projected 07/1/05 TO 06/30/06 07101/06 TO 06/30/07 BALDWIN PARK RESIDENTS 4 NON- BALDWIN PARK RESIDENTS 3 3 7 Feb 16 06 12:24p CHOICES Organization Certification (626) 369 -8727 p.2 All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby process to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, 1 certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: January 12, 2006 signed: �G �✓ '� Title: --- Executive Director Organization:, CHOICES Organization FUNDING APPLICATI01% BALDWIN PARK COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PLEASE TYPE 0RPRINT AoenCyN8FDe� Proieci SISTER Sexual Assault Crisis and Prevention Services Agency Address: 5G3 South Park Ave. Suite 303 Pomona, CA 81788 Number Street City Zip Code Administrator� Julie Boynton, LCS Title: Executive Director Administrator Telephone No- (909) 623-1619 Fax: (909) 622-8389 Project Site Address: 363 South Park Ave., Suite 303 Pomona, CA 91766 Number Street City Zip Code Project Manager: Title: Clinical Services Director Project Manager's Telephone No. (909) 623-1619 Fax: (909) 622-8389 Describe overall function 0rpurpose. Include history and experience in Since providing this service. (if more room is needed, please attach an additional sheet). intervention, counseling, and sexual assault prevention education Our mission isto reduce the trauma and risk 0f sexual violence and child abuse. We are the only, state-designated rape crisis center for this service area. Has the Agency previously received funding from the City of Baldwin Park? XYea No If yes, please provide number of years 2 1 In this section, briefly describe the project proposal, including cost estimates_ Grant Amount Requested $9,750 Briefly describe your proposed Project/Program and the objectives. Your response should describe the scope of services for the project. Project SISTER proposes to provide 130 hours of direct service to counseling clients in Baldwin Park during fiscal year 2006 -07, to be billed at $75 per hour. The total requested CDBG grant is $9,750. Counseling hours include services to residents of Baldwin Park who have experienced the traumatic aftereffects of sexual violence and child abuse and students in our on -site group counseling programs at Sierra Vista High School and Baldwin park High School. Our objective at both high schools is to treat survivors of sexual assault and /or incest who have been referred to Project SISTER's program by the school counselor, in order to alleviate their anxiety and trauma symptoms and improve their overall level of functioning. Although counseling is provided in a group setting at the high schools, additional counseling is provided on an individual basis at Project SISTER's offices as needed. Briefly describe the clientele that will benefit from your services (i_e. homeless youth, the elderly, disabled, handicapped, etc.) Our clients are low -to- moderate income residents of the City of Baldwin Park who have experienced the trauma of sexual assault, incest or child abuse, and who are in need of counseling. They may be female or male, of any age, and may also be students enrolled in our group counseling programs at Sierra Vista High School or Baldwin Park High School. How do your services benefit the above listed clientele? Project SISTER's counseling services help survivors of sexual assault and incest find their voices and become strong and productive members of the community again, by addressing the aftermath of sexual violence. Long- lasting psychological problems can include chronic anxiety and fear, low self - esteem leading to alcohol and drug abuse, submitting to abusive relationships in the future, developing suicidal tendencies and severe depression. Through our counseling services, survivors of sexual violence can become empowered to take control of their lives and heal, moving on to healthy and productive futures. If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check only one) X Increase service. If so, how? We propose to increase the number of hours of counseling provided in 2006 -07 from the 2005 -06 level of 100 hours to 130 hours. Continue the existing CDBG funded program at current service levels. Replace a previous source of funding. If so, list source Create new activity for FY 2005 -2006 funding- 2 2. 3_ 4. 5. 6. 7. The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client/family served. Does your agency obtain this information? X Yes No If yes, does your intake sheet obtain the following: Name Yes X No Address Yes X No City in which client last resided. Yes X No Number of family members. Yes X No Total family (household) income. Yes X No Ethnicity Yes X No Female head of household Yes X No Describe any special characteristics of your client population. Our clients come from the aeneral public. Thev are low- to- moderate income female and male residents of all ages living in the City of Baldwin Park. Some are students enrolled in Sierra Vista High School or Baldwin Park High School referred by the school counselor to our on -site group counseling program All are survivors of rape incest or child abuse and have sought our counselina services in an effort to become empowered and recover from the traumatic aftereffects of violence. If your agency is unable / willing to obtain the above information from its clientele, please do not submit and application for funds. (This requirement does not apply to presumed benefit population *). Which further describes the activity you are proposing? A) x The project will benefit a presumed benefit* clientele as defined by HUD to be below the eligible income limits. B) x The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible income limit. C) The project limits services to CDBG eligible- income persons. The following groups are considered presumed benefit client: abused children, battered spouses, elderly persons, illiterate persons, and persons with acquired Immune Deficiency Syndrome (AIDS). • �l • Q) M 00 CV 0 N O to U) O O m a� raMtOMOOtOM O-a O o M w H:3 t0 N O tO LO N N L N M M r Cn M Nqt'M rrr r r N m O L r r r LO 1` 1l- Lc) C) Ui) r- CL N oo m C) CA r M O r Ivi o tea+ t- OM0000pMr -00 W O qt O L ® d �-ooM ttC14 O N N M T- fl. M N M M rrr r r N ti O O N = CD a_-a LmCDOa�u OCAd'd tO O M le d' N N U 0 - w Lo U) N to LO r m C0 U OONOd O O M Cl to t_ M d i +M-� O_ CIO O ti It t0 tC) d' � CA O d CO r tO M � Lo w t0 L m M N r r d' M rt' r r N O ++ C 4 L 011'NOtD M r � O tO ti O O M 00 oo t-- co N O r V- N L Z3 LO tO to It l` O C) O V- � O d N O n Ln O Cq Um® C,) C,4 ct' M d' r N to O - a N O y'mCf)tDC) OOtGC) O O O ® N C4 N C) U r N r N d' d' LO O N N r M a. W �s M U X x v xxxx v LL X x CD � co W d c E = N _ � d d 4) C) CL ^ O O O y t4 N h a+ O y V t) V Q N t4 Q. � a 0 0� > u � Cl) a a m� N c CL a+ V U) t6 U i -70 N = c6 U = O y O C 4i t) = 'a W v- Rf U = W tq d to N to (Q a v V Q (p L Ri O �i 2 LL U) o t� .a O a1 in N M v O • u. • • >n m U O O LO ti O O O O O O O O LO O O O cfl e= rn a) m N1 O M CL O L. d e-, O r- 00 d N O 00 O N O O) N CC) O O Lo M w LO M O LO N e— O N LO rh LO Imo- 'I' ti) CO O M cc M O O) O O � CO co O V— O IT ( co d' 00 M M tom► O O N 1 60- co O co O d- M M to O N O i— tl- 00 fit' N O 00 C� N O O N CC) O O 10 00 00 U CO O LO N O N td) d � t� O N O O 00 cc O O O O t1) M LO N N O cC) � co r N 00 et M O a3f m U O O m O = >,, U N "T Imo- O O N O t- CC) O LO N M O O OD M M N r- r O d N O 1� co r- r- O O U) L N PZ 0 F, i � �., ® 00 LO (N I`, to O T- O CC) 00 o) 00 t- d O d I-- Cfl d 00 = 00 CC) d N O r- O O N (C) O N tom- t� d" O (C) 00 r- M O (C) O M 00 O) OD i� N 00 M tO tl- M (3) tf) N 00 O LO CO CC) d O CC) i- tO O O N O � (3) CC) O tC O O O Op O O O O O (:: O O t0 O O N O O tf) O O O O O O O O CO O O O O O r O O CD- tom- O O 'It CC) N 1— LO tom- 00 Imo- f (14 1l- M 0) 00 M 00 M LO r - N N _ F, O- ®C� -t O N :D O N E (L) O N 2 0- v 0 (n O a (n Q v 2 _ O O N 0 vi is 0 (B J CD N U ct5 e S3 co J ® O U cis < L v O X W N sz c6 O i-- m a2 O i c6 O F- >n Please list names of members and officers of the Board of Directors of this Agency (Attached an additional sheet, if necessary). If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. Name Title Term Expires 1. Christopher Aldworth President 6106 2. Cathe Ford Vice-President 6107 3. Stephen W. Graeber Treasurer 6/07 4. Susan Kullmann Secretary 6/06 5. Kathleen Cady Member 6107 Please include additional page if needed Please see attached page. Name of Executive Director- Julie Boynton, LCSW I certify and declare under penalty of perjury that the foregoing is true and correct. Julie Boynton, Executive Director Print Name and Title of Officer Signature 0 Board ofDirectors, Project SISTER, continued Yulanda Davis-Quarrie Member 6/06 Christina Vera Member 6/06 JoAnn, ]e Member 3/06 Project/Program.- Counseling for Survivors of Sexual Assault, Incest, or Child Abuse NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLICATED) 2005-2006 2006-2007 P H P H Low/Moderate Income *10 14 White (not Hispanic origin) Black (not Hispanic origin) Asian or Pacific Islander American Indian or Alaskan Native Female-Headed Household *3 4 * Service statistics for FY 2005-2006 only reflects the first 6 months (July 1, 2005 - December 31,2005) of the current fiscal year. Please provide the actual number of your total clients to date and the projected data for the upcoming fiscal year. Actual 07/1/05 TO 06/30/06 Projected 07/01/06 TO 06/30/07 BALDWIN PARK RESIDENTS *10 14 NON-BALDWIN PARK RESIDENTS *130 265 * Service statistics for FY 2005-2006 only reflects the first 6 months (July 1, 2005 - December 31, 2005) of the current fiscal year. 7 Certification All organizations that submit this application must provide accurate data concerning the number and income level of clients. ESdrnot8s are unacceptable except for start-up agencies. This StipV|@d0n Sh8U also apply to all OrA3niz8bOnS' which are subsequently awarded funding. Any organization that falsifies infUnD8dOn. either accidentally or intentionally, shall be required i0 reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application process to provide the services for the City of Baldwin Park 8S stated in this pnopOS8i If this proposal is approved and funded, it is agreed that relevant federal, state and |008| regulations and other assurances, as required by the City ofBaldwin Pmrk, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: � Title: Executive Director Organization: Project SISTER Sexual Assault Crisis and Prevention Services 1 1117 FUNDING APPLICATION BALDWIN PARK +fi COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006-2007 PLEASE TYPE OR PRINT I. AGENCY INFORMATION Agency Nqme: Agency Address: CA `�Ocke — 71-1-;)01- w - ",unkYN R,21dwi n -I Number Street City Zip Code Administrator:— A1kQJ1'-0,y10 kto..(-u; Title: 15e-n Administrator Telephone No. Fax: Project Site Address: V� C Number Street City Zip Code Project Manager: Title: -6,A -P!TA vum N I reckr Project Manager's Telephone No. 1&2&)33 5— ,Fax: ((o2Le)'1&-0--qS-b7 Describe Agency's overall function or purpose. Include history and experience in providinq this service. (If more room is needed, please attach an additional sheet). h 0,6 bC e- 0 i 0 S& r Q i' CC �- t t--. V -e-c(. V- S , Has the Agency previously received funding from the City of Baldwin Park? / Yes M If yes, please provide number of years— `2 4f-CtrS I M912ML In this section, briefly describe the project proposal, including cost estimates. Grant Amount Requested $ 10 1 c Briefly describe your proposed Project /Program and the objectives. Your response should describe the scope of services for the project. Briefly describe the clientele that will benefit from your services (i.e. homeless youth, the elderly, disabled, handicapped, etc.) How do your services benefit the above listed clientele? If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check only one) Increase service. If so, how? Continue the existing CDBG funded program at current service levels. Replace a previous source of funding. If so, list source Create new activity for FY 2005 -2006 funding. 9 ' � The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client/family served. Does your agency obtain this information? V/ Yes If yes, does your intake sheet obtain the following: 1. Name Yes` No 2. Address Yeses No 3. City in which client last resided. Yes No 4. Number of family members. Yes bs'/ No 5. Total family (household) income. Yes No 6. Ethnicity Yes ✓� No 7. Female head of household Yes No Describe any special characteristics of your client population. M If your agency is unable / willing to obtain the above information from its clientele, please do not submit and application for funds. (This requirement does not apply to presumed benefit population *). Which further describes the activity you are proposing? A) The project will benefit a presumed benefit* clientele as defined by HUD to be below the eligible income limits. B) ,i{ The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible income limit. C) The projects limits services to CDBG eligible- income persons. The following groups are considered presumed benefit client: abuse children, battered spouses, elderly persons, illiterate persons, and persons with acquired Immune Deficiency Syndrome (AIDS). • • 4- 0 R, I MM C4- CD 0) 0 co co 0 a) 0 - 0 C) 0 C%4 C: C) co MO CL co vmo CD C14 --'i4 C) C) CN U CL IL it (n LL a. co cu fC pa V) 0— cu E m CL E 1e el in L 0 to o T N Ch rt 1 ei 1 to 106 1 4- 0 R, I MM C4- • • • U-) 0 co co 0 CL y. a) 0 L- CL 4- CN CD C,4 L) co >% CU C%4 69- -r L 0 CD u 4� 0 CD CN �f1 i1 0 cn M x :3 r_ CD cn W 0 ui Q) CL X E U) co CC UJ 0 0 0 a) ct) E m C: C: a) &- C: C: CL 2! D- (D cm M Q) m L- cm a) C: 4Q) C: =3 U) C: m L- m L- — CL 0 a) 2 0 0 L- 0 U 0 U cn c U) -c :3 < 0 0 0 U-) Please list names of members and officers of the Board of Directors of this Agency (Attached an additional sheet, if necessary). If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. Name Title Term Expires 2. cas"61W '2-ele) 7 3. Geof No, ul ,Ar J :;-Le', 0 7 \J 4. Ft.�)yam (ectvr 5. Please include additional page if needed Name of Executive Director: V--e-v. 6v6'a4o I certify and declare under penalty of perjury that the foregoing is true and -- correct. -Vv�Aw6�aiw Print Name and Title of Officer Signature� 0 Project/Program NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLICATED) Actual 2005-2006 2006-2007 07/01/06 TO 06/30/07 P H P H Low/Moderate Income White (not Hispanic origin) Black (not Hispanic origin) Asian or Pacific Islander American Indian or Alaskan Native Female-Headed Household Please provide the actual number of your total clients to date and the projected data for the upcoming fiscal year. FA Actual Projected 07/1/05 TO 06/30/06 07/01/06 TO 06/30/07 BALDWIN PARK RESIDENTS 0 NON-BALDWIN PARK RESIDENTS FA Certification All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby process to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: ` 12 �n,.CX D C.,t2 Signed:. Title: Organization:��'`�`��" FUNDING APPLICATION BALDWIN PARK COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) �l(/ FY 2006 -2007 1. AGENCY INFORMATION Agency Name: The San Gabriel /Pomona PARENTS' PLACE Agency Address: 1500 S. Hyacinth Avenue, Suite B West Covina, CA 91791 Administrator: Sona E. Baghdassarian Title: Director Administrator Telephone Number: (626) 919 -1091 Fax: (626) 919 -2784 Project Site Address Project Manager: 1500 S. Hyacinth Avenue, Suite B, West Covina, CA 91791 Sona E. Baghdassarian Project Manager's Telephone #: (626) 919 -1091 Title: Director Fax: (626) 919 -2784 Describe Agency's overall function or purpose. Include history and experience in providing this service. The Mission of the San Gabriel /Pomona PARENTS' PLACE is to support, promote and enhance family- focused, family- driven services for families with special needs children. Our Philosophy is that families with children with special needs are, like all families, an integral part of the community in which they live, and should be empowered and supported to live up to their fullest potential. (continued on Exhibit B) Has this Agency previously received funding from the City of Baldwin Park? Yes Parents' Place CDBG Proposal Baldwin Park 2006/2007 X No Grant Amount Requested $ 41,274 Proposed Project/Program, Objective & Scope: Project /Program: Expanding Horizons Objective: To build and provide resources /options as well as training to those families and care providers who have a child with a disability in the 3 - 22 age group, who are receiving or need to be receiving special education services, and who either reside in City of Baldwin Park or in a surrounding community that is served by the City of Baldwin Park. Scope of Services See Exhibit A Clientele that will benefit from our services: Low to moderate income families and care providers of children with special needs in the 3 - 22 age group. Currently, there is no other local agency that specifically handles this age group. How do our services benefit the above - listed clientele? By providing educational materials, workshops and presentations to enable parent and care providers to understand the importance of their participation in the school process. In offering training on the Individuals with Disabilities Education Act (IDEA), we empower our parents to become full participants, not only at the school site level, but also School Site Councils, Community Advisory Committees and beyond. Ongoing training will allow Parents' Place to strategically conduct outreach to additional residents within Baldwin Park area. If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check only one) NOT APPLICABLE. 2 Parents' Place CDBG Proposal Baldwin Park 2006/2007 CLIENT INTAKE INFORMATION The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client/family served. Does your agency obtain this information? X Yes No Which further describes the activity you are proposing? A) The project will benefit a presumed benefit* clientele as defined by HUD to be below the eligible income limits. B) X The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible - income limit. C) The project limits service to CDBG eligible- income persons. 3 Parents' Place CDBG Proposal Baldwin Park 2006/2007 If yes, does your intake sheet obtain the following: 1. Name Yes _X No 2. Address Yes _X No 3. City in which client last resided Yes X No 4. Number of family members Yes X No 5. Total family (household) income Yes _X No 6. Ethnicity Yes _X No 7. Female head of household Yes X No Describe any special characteristics of your client population. Families who have special needs children. Which further describes the activity you are proposing? A) The project will benefit a presumed benefit* clientele as defined by HUD to be below the eligible income limits. B) X The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible - income limit. C) The project limits service to CDBG eligible- income persons. 3 Parents' Place CDBG Proposal Baldwin Park 2006/2007 • • • r • ,I- 4j U O O a T 'C O a U) _O L U O Cll C�6 L .Fa cn .E E Q C cB L O U w U N tl- O r 0 0 r N Nt 0 � CD N ^L, W CO No. 0 N .� p� 0 Q --��0� " U) L .. � � o O r O O O Q Q w � N CO CO r M r N M O mm (V r r r r ® L cu h- C.5)rfl- CD O r M 0 r LO o w 0 d-r O) O O N O O 0 d N r r LO ti O O ^ x * O O r O d C) +�'+ d i m tf C) C) CD C) CD O O LO fl- U ®o ti 00 G) °) �i N mace rr M M t.+ lC tiOOr C3) r I� M N M c o-a Od---000 N O O O N :a.+ F— m r N N r M r r M In to L rL O a.+ c (y tm L d Il- 0), CY) O r, O d r M 'a � CD "t �?00 N O O c N r N M P r M U m® N r r LO N LO O 00000 O O O O O O N U M C V m U 0 0 0 0 0 0 O O O O 0 O n~. 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() o- (o U O x C � cn y L ® E® Q m O a O a s m .1 o caN o (- _1 cB U O U L ,_ C C/) C CA CO � J to O � a L _ E� 0 C_ N C U L ai L L cC a-C �/ HQLL a cu > >Ll- m c6 LL O N 2 a, O `- m U Cn m � N o d14 L) 0 ti co m c- N co d' F- ,I- 4j U O O a T 'C O a U) _O L U O Cll C�6 L .Fa cn .E E Q C cB L O U w U ry O N 0 f6 N ^L, W No. 0 Q U O U) L Q o � � o O LO Q Q w � C y � L C O 0 t- t1J CIO 0 w O 0- a 0 0 � o C7 ° !� o � o � G G L m ® p O O to O O O O O O p O O O O U d O O c0O LO p O N i j n! � U m i- N O O N m 00 00 O O O O O Opp 0 O ._ O m "t O m LO N NO 000 (D O O LO M o C T- T-: 1 ti N O ti O O N Cfl O N O p N M M 00 O O O O LO 00 to N M LC) O � C9 M W o0 Co O M 0 ON (Y) N c N �- tom- �- r C, LO d r O O O O O O O O O O O O O CO (� ci C a=+ L C O L (D d N LO O p p N N O O 00 CO 00 00 Cfl d' O O p 00 O M M d 00 M +� (D O T- d O O N � O o0 CO O O N O N cl N 00 N � M T- �- � O L L � U O N N � O O p N N O O 00 Co 00 W O d O O p o0 O M M 00 00 c+) Co p T- d O O N T- Op o0 CO O O 0 N O O 0 E- N cy N 06 C. � c� r- O N (n w m 0 V N (n m co Q m 0 N E to N J J X w c L? cn Q � > U 0 U O Q XQ p � f � C +� w m (� ® It C: � (n 0 C Cll tZ d eJ CU 0 cU Cn Q� E C � � � C C L O Q Q U C C = -0 y N CL 0 2 0 L (i .2 00 U) Q 0 0 0 � o C7 ° !� o � o � G G L Please list names of members and officers of the Board of Directors of this Agency (attach an additional sheet, if necessary. If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. NAME TITLE TERM EXPIRES 1. Susan "Camie" Poulos President July, 2006 2. Karen Nutt Immediate Past President July, 2006 3. Mary Holland Vice President July, 2007 4. Pamela Driscoll Vice President July, 2007 5. Linda Jackson Treasurer July, 2006 6. Nancy Gibson Secretary July, 2007 7. Luanne Paschal Board Member July, 2007 Name of Director: Sona E. Baghdassarian I certify and declare under penalty of perjury that the foregoing is true and correct. Susan C. Poulos President � C °�'� — Print Name & Title of Officer Signature Parents' Place CDBG Proposal Baldwin Park 2006/2007 Project/Program: Building New Horizons NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLICATED) 2005-2006* Projected 2006-2007 P H P H Low/Moderate Income - 39 - 75 White (not Hispanic origin) - 9 - 24 Hispanic Origin - 39 - 62 Black (not Hispanic origin) - 1 - 5 Asian or Pacific Islander - 4 - 9 American Indian or Alaskan Native - 0 Female-Headed Household - 25 50 Please provide the actual number of your total clients to date and the projected data for the upcoming fiscal year. Actual * 07/01/05 to 6/30/06 Projected 07/01/06 to 06/30/07 BALDWIN PARK RESIDENTS 53 100 NON-BALDWIN PARK RESIDENTS 318 720 * Note: These figures are actual households serviced from July 1 through December 31, 2005 only, since our fiscal year begins on July 1 each year and ends June 30 of the following year. 7 Parents' Place CDBG Proposal Baldwin Park 2006/2007 f All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby processed is to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: January 9, 2006 S Parents' Place CDBG Proposal Baldwin Park 2006/2007 Title: Director Organization: The San Gabriel /Pomona PARENTS'PLACE 8 6*419M o In order to accomplish our objective and as justification for our expenditures, we plan to: • Hire two additional staff /consultant personnel (family resource specialists). o One person will be responsible for expanding our library (bookcases, books, videos), updating our community resource files, and handling inquiries of parents and care providers, specifically for the 3 — 22 age group. This person will also recommend pertinent conferences relating to specific disabilities or other applicable training helpful to parents and care providers, and providing one -on -one and parent -to- parent support. o The second individual will be responsible for providing outreach to low to moderate income residents of City of Baldwin Park and surrounding communities served by City of Baldwin Park as well as to all School Districts that serve the City of Baldwin Park, scheduling and organizing regular parent trainings (monthly and quarterly) on the transitioning to school and Individual Education Plan processes, and securing materials for training. This person will also contact local hospitals and other community agencies that work with the special needs population. The addition of these personnel will require provision of office space. In addition, 5 hours each have been added to the FRC Director and Administrative Secretary to support this project. A Parents' Place CDBG Proposal Baldwin Park 2006/2007 PURPOSE & HISTORY (continued from Page 1) Since its inception in 1989, Parents' Place has grown from a small, borrowed office in the San Gabriel /Pomona Regional Center to an incorporated non - profit family resource center occupying 1800 square feet of office space in West Covina. Our original staff included dedicated individuals from many early intervention agencies along with a few parents who had children with a disability. Some of these staff members stayed on to become board members when we incorporated in 1997. Incorporation enabled Parents' Place to seek other grants that would allow us to serve families who have children with special needs up to the age of 22, instead of just the 0 -3 population. Currently, Parents' Place hours are between 9:00 am and 3:00 pm, Monday through Friday, and are proud to say that we serviced approximately 10,000 family members (duplicated count) in 2005. This could not have been done without the generous help from volunteers within our coverage area (28 cities in the San Gabriel /Pomona valley) who assist us with data entry, general office duties and events such as our annual Information Fair & Festival. We offer the following services: • Parent -to- parent support through telephone and face -to -face conversations, mailing of parent packets that contain applicable support information, and our very own REACH and NUEVO DIA support groups where parents can meet to discuss problems and successes and network with other parents facing similar situations. We also provide a quarterly newsletter. • In collaboration with Protection And Advocacy, Inc. (PAI), Team of Advocates for Special Kids (TASK) and the local Special Education Local Plan Areas (SELPA's), we provide various training workshops covering such subjects as basic rights, transition to public school, Individual Education Plan (IEP), and medical rights. • We are very proud of our extensive library that includes almost 1,000 titles of books, videos, computer software, and learning toys. All items in our library are borrowed at no cost to our parents and professionals, and we have on -site internet access for our parents. • We hold a number of community outreaches throughout the year. The most popular event is our annual Information Fair & Festival in April. In 2005, we welcomed 1,700 people in spite inclement weather conditions (it rained four times during the day). Our Info Fair is dedicated to children with special needs, their families, and the professionals who work with them. This special occasion allows families that have children with special needs to come together in an open and friendly environment, to enjoy a lively festival and to find out about the many community resources available to them. • Following a close second is our annual Santa Photo Day. This event provides families the opportunity to meet in a comfortable, non - threatening atmosphere. Many children cannot access the traditional mall for Santa pictures because they cannot wait in a long line and the mall is too over stimulating. Our Santa as well as our photographers generously volunteer their time so our special needs children can receive a treasured memento without the typical stressors involved. In collaboration with Citrus College, we also host an annual Disabilities/Possibilities Seminar. The event is held at Citrus College each year for parents as well as professionals. The seminar offers a variety of topics (a different one each year), and supplies information and networking opportunities at the same time. 11 Parents' Place CDBG Proposal Baldwin Park 2006/2007 FUNDING APPLICATION BALDWIN PARK COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006 -2007 PLEASE TYPE OR PRINT I. AGENCY INFORMATION Agency Name: Santa Anita Familv Service Agency Address: 605 S. Myrtle Ave. Monrovia 91016 Number Street City Zip Code Administrator: Fred Lova, Ph.D. Title: Executive Director Administrator Telephone No. (626) 359 -9358 Fax: (626) 358 -7647 Project Site Address: 603 S. Myrtle Ave. Number Street Monrovia 91016 City Zip Code Project Manager: Diane Smoot Ph.D. Title: Senior Services Program Director Project Manager's Telephone No. (626) 359 -9358 ext. 37 Fax:_ (626) 358 -7647 Describe Agency's overall function or purpose. Include history and experience in providing this service. (If more room is needed, please attach an additional sheet). Santa Anita Family Service seeks to foster the well being of San Gabriel Valley residents by creating healthier families and communities through professional leadership and the provision of quality education, mental health and social service programs. Santa Anita Family Service has provided these services since 1951 and senior services since 1975. Has the Agency previously received funding from the City of Baldwin Park? X Yes No If yes, please provide number of years 7 years (fiscal 1999 -2000 through 2005 - 2006). • ' ' • ` • 1A 11 In this section, briefly describe the project proposal, including cost estimates. Grant Amount Requested $5,000.00 Briefly describe your proposed Project/Program and the objectives. Your response should describe the scope of services for the project. See Attachment 2A (3 pages total) Briefly describe the clientele that will benefit from your services (i.e. homeless youth, the elderly, disabled, handicapped, etc.) Our target population is low income minority elders However, we serve any older adult, and disabled /dependent adults age 18+ How do your services benefit the above listed clientele? The senior and disabled /dependent adult care management program offers services that enable our clients to remain safely in their homes and within their community. In addition our services foster independence and autonomy If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check only one) Increase service. If so, how? X Continue the existing CDBG funded program at current service levels. Replace a previous source of funding. If so, list source Create new activity for FY 2006 -2007 funding. 2 1 2. 3. 4. 5 6 7 0 The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client /family served. Does your agency obtain this information? X Yes No If yes, does your intake sheet obtain the following: Name Address City in which client last resided. Number of family members. Yes X No Yes X No Yes X No Yes No X Total family (household) income. Yes X No Ethnicity Yes X No Female head of household Yes X No Describe any special characteristics of your client population. Our targeted population is low income minority, older adults as well as disabled adults age 18 +. If your agency is unable / willing to obtain the above information from its clientele, please do not submit and application for funds. (This requirement does not apply to presumed benefit population *). Which further describes the activity you are proposing? A) X The project will benefit a presumed benefit* clientele as defined by HUD to be below the eligible income limits. B) The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible income limit. C) The projects limits services to CDBG eligible- income persons. The following groups are considered presumed benefit client: abuse children, battered spouses, elderly persons, illiterate persons, and persons with acquired Immune Deficiency Syndrome (AIDS). • a co L6 ca z z z 0 Q 0 M (D 00 04 0 C14 L. 0 4-a 0 C6 d cd, (0 z z z O C14 >., 4-0 -0 1- M N V t6 CL C) L6 Z z z o Z z z O a) O L- 4) = 0 C*q Q 0 0 Clq 44 0 C6 6 C6 0 co T- LO (D z z z N M CD C14 CL In z z z U z z z (D C ca) o a. 'a .0 0) E a 0) 0 CL A 0.0 tS o 0 CD 0 cl) o r Cq 'i cli a • C) CD C) 0 0 CD C) L6 L6 L6 co O 0 0 I- CL 0 ti CD CN o C) 0 C) C) 0 C) C14 LO U') U-) CO a 0 C) 0 0 fn C) C) 0 CD C � C) C:) a C U-) L6 L6 Q CL 0 CI 04 C) 0 C) Q CD 0 0 C) 0 < < < < < < < < =� < < < < C:) 0 C%4 z z z z z z z z Lo Z Z Z z L6 L6 U) c U) 0) E U) U) (1) CL (1) > (n :3 CL a) cn > UJ c6 E Q) c- CO C: a) a) 0 W E C: a) m M 0 (D ,.D C: C: :3 :3 CL 0 0 Please list names of members and officers of the Board of Directors of this Agency (Attached an additional sheet, if necessary). If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. Name Title Term Expires Richard Singer President 2006 — Patricia .Myers Vice President 2006 Timothy Scanlan Treasurer 2006 Linda Proctor Secretary 2006 Richard .Meaglia General Counsel 2006 Viola Kentner Director 2006 Peter Hoffman Director 2006 — Mildred Dexter Director 2006 Jan Marugg Director 2006 Bob Proctor Director 2006 Christina Madrid Director 2006 Jill Harkema Director 2006 Tom Adams Director 2006 Diana Peterson-More Director 2006 Sarah Flores Director 2006 Mary Cammarano Director 2006 David Gutierrez Director 2006 Uma Chander Director 2006 Teri Muse Director 2006 Carol Numrich Director 2006 Please include additional page if needed Name of Executive Director: Fred Loya, Ph.D. certify and declare under penalty of perjury that the foregoing is true and correct. Diane Smoot, Ph.D. Director of Senior Services Print Name and Title of Officer X Xb Signkure Project/Program: Santa Anita Family Service Senior & Disabled Adults Care Management Program NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLICATED) Actual 2005 -2006 (Based on 7/1/05 — 11/30/05) 2006 -2007 (projected) 07/1/05 TO 06/30/06 P H P H Low /Moderate Income 139 168 139 (unduplicated) 173 (duplicated) White (not Hispanic origin) 0 4,959 10 Black (not Hispanic origin) 0 5 Hispanic 137 143 Asian or Pacific Islander 2 10 American Indian or Alaskan Native 0 0 Female - Headed Household 41 100 Please provide the actual number of your total clients to date and the projected data for the upcoming fiscal year. 7 Actual Projected 07/1/05 TO 06/30/06 07/01 /06 TO 06/30/07 (Based on 7/1/05 — (Estimated) 11/30/05) BALDWIN PARK RESIDENTS 139 (unduplicated) 173 (duplicated) 168 (unduplicated) 245 (duplicated) NON- BALDWIN PARK RESIDENTS 4,959 5,177 7 Certification All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby process to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: h Signed: Title:SeNor Services Director Organization: Santa Anita Family Service Santa Anita Family Service Scope of Services Our Care Manager will be stationed at the Baldwin Park Community Center. She will be at the center for approximately four hours a week, days and times to be determined as what will be best for the residents of Baldwin Park. The focus is on short term resolution and assistance with issues involving but not limited to the following: translation, advocacy, form completion, social security, Medicare and HMO insurance issues, housing referrals, entitlement program explanation and eligibility, etc. If a client is in need of more in-depth assistance the care manager will enroll the client in Santa Anita Family Service's care management program. This will enable us to complete a thorough assessment of the client's needs and then to develop (with the client's assistance and cooperation) a written care plan to make the needed services available to the client. It is expected that we will be able to serve 175 persons, unduplicated, and 250 persons, duplicated. Initial Attachment 2A Program Description and Objectives Program Title: Santa Anita Family Service Senior & Disabled Adults Care Management Program Santa Anita Family Service has been a social service contractor with the City of Baldwin Park, providing comprehensive assessment and care management services since 1999. The care manager links Baldwin Park's senior and disabled adult residents to many of the other services and programs that Santa Anita Family Service is able to provide. In addition, the care manager is an advocate and resource specialist who has expertise and knowledge about all other services that might be available to assist our senior clients. Santa Anita Family Service professional and paraprofessional staff will provide all care management services. The care manager assigned to the Baldwin Park site has over 10 years of experience in working with older and disabled adults. In addition, she has been recognized and acknowledged by city officials and by the local press for her outstanding work on behalf of the senior and disabled adult population. The Project Director has a doctorate degree in clinical psychology and will provide the clinical supervision and administrative duties to ensure project compliance for CDBG guidelines. Santa Anita Family Service's mission is to enable older adults and disabled adults to remain safely in their homes and within their community. We accomplish this by providing access to resources and services that will enable them to avoid moving into a more institutional residence. Our work with older and disabled adults is based upon a premise of respect and dignity. It is our policy to never make decisions for someone, rather we are there to assist and advocate. It is not our job to be intrusive or controlling. The independence, safety and autonomy of our clients is of the utmost concern and importance to us. If the older or disabled adult needs more assistance, we can address these issues when they come to the community center and the care manager will arrange for an in -home visit. The care manager will then do a more thorough assessment to ensure the older or disabled adult is getting all the assistance they may require. In addition, we always attempt to enlist the assistance of the person's family in working on solutions to problems. Our care manager is currently stationed at the Baldwin Park community center every Wednesday morning from 8:00 to 12:00. While on site, our care manager assists clients by arranging for in home services (i.e. housekeeping, personal care, respite, etc.). She also advocates for her clients with the Social Security Administration, the Dept. of Social Services, INS, Medi -Cal, HMO's, and legal services. In addition, our care manager has worked side by side with the Baldwin Park Housing Authority, Code Enforcement, and the police department in meeting the needs of her clients. She also is knowledgeable and assists clients in filling out their rental and homeowners' rebate forms. The amount of the rebate is dependent upon income, but for low - income older and disabled adults this amount has historically averaged over $300. Furthermore, Santa Anita Family Service offers the telephone reassurance program, which is run by our volunteers. Our M clients are contacted by a volunteer who often is the only social contact that person may have for the day. Santa Anita Family Service also offers other services in order to provide the needed emotional and financial services to the residents of Baldwin Park. The following is a brief summary list of services Santa Anita Family Service may be able to provide to the residents of Baldwin Park: Service Definitions: ♦ Information and referral: Answers simple questions and provides clients with referrals to various community services. Clients are responsible for contacting and arranging for services for themselves. Each unit reported represents a client contact. ♦ Comprehensive Assessment: Assist clients with short term, moderately complex problems. Service includes the following: problem definition, developing a method or plan for helping the client, either helping the client make arrangement for services or making arrangements for the client, assistance with forms, translation services, and checking back with the client to be sure their needs were met. ♦ Care Management: Assists frail, usually homebound older or disabled adults and their families with one or more long -term complex problems. Care management is a time intensive, individualized service that includes the following: 1.) Perform an in -depth in -home assessment with client, family members and support network; 2.) Development of a written care plan with input from client and family; 3.) Arranging for delivery of services; 4.) Client monitoring; and 5.) Reassessment if the case is closed and needs to be reopened during the same fiscal year. A client may be in this program from a few months to several years depending on the severity of the problems and the clients needs and abilities. ♦ Companion Care /Supervision Respite: Provides unpaid caregivers with up to 4 hours of respite care per week. The program is intended to provide care for clients while unpaid caregivers are freed up to attend to other activities and relief from care - giving. ♦ Personal Care: Provides clients with temporary in home personal care assistance while waiting for IHSS services (In Home Supportive Services from the state of California) to start up or while they are recovering from a recent hospitalization or illness. ♦ Light Housekeeping: Provides temporary light housekeeping assistance for up to 4 hours per week for clients who are waiting to receive IHSS or who need temporary help while recovering from an illness or recent hospitalization. ♦ In Home Services Registry: Matches workers with clients who need help in their home. The client becomes the employer. The workers are screened (job references checked, proof of legal ability to work, current TB test) by our staff. Workers may accept IHSS hours or private pay and we have workers who are available for live -in positions. Clients are also given assistance, if needed, on tips on hiring and legal responsibilities, taxes, etc. 2A ♦ Telephone Reassurance: Volunteers make phone calls to shut -ins to provide socialization and reassurance. Emergency contacts are called when the client does not answer for two days in a row. ♦ Family Caregiver Services: Assists family caregivers by increasing the number of services available to them as they attempt to help older adults remain in their home. Support groups, respite care, community education, caregiver training, etc. are just a few of the ways in which we are able to support non paid family caregivers. The care manager is a Santa Anita Family Service employee and is entitled to benefits including vacation, paid holidays, sick leave, and all State of California mandated insurances. Benefits are the responsibility of Santa Anita Family Service. When the care manager is absent other staff will provide back up for emergency cases and will be able to provide telephone assistance to clients during normal business hours. Santa Anita Family Service will provide liability insurance and add the City of Baldwin Park as "additionally insured ". The City of Baldwin Park will continue to provide office space and access to telephone, fax, and copier machines. 2A 0 ee BALDWIN P -A,R,K TO: Honorable Mayor and City Council a FROM: Shafique Naiyer, Director of Public Works DATE: March 1, 2006 U I Y GUUIVI;IL AUUNIUA [,' i • L;aa • • • • • k PURPOSE This report and attached timeline is to provide an up -date as to the current status of the traffic signal at Maine Avenue and Ohio Street /Hallwood Drive Intersection. 13Ti7(rT:Z�1iP►T7 Per the Citizen's request, the City Council directed Staff to investigate the possibility of installing a traffic signal at the above intersection. At the direction of the City Council, Staff performed the preliminary investigation and hired a licensed Traffic Engineer to perform a warrant study. The Traffic Engineer conducted a warrant study and out of eleven warrants, one warrant satisfied the condition for a traffic signal installation at this location. Based on the Traffic Engineer's findings and with the approval of the City Council, Staff proceeded to implement the design and construction of this project. DISCUSSION During the last City Council meeting, the City Council directed Staff to expedite the whole process and the construction of this project. Staff is going to try to reduce the time as much as possible without sacrificing the quality of the project. The most critical item is obtaining the signal poles for the construction because most of the signal poles now are produced outside the Country and they are not readily available. The average wait time for obtaining signal poles is four (4) months. Staff is looking into the possibility of trying to obtain them as soon as the design is completed, in order, to have them ready for construction. It is likely that the City will have a better chance of obtaining the signal poles than a Contractor because we plan to procure the poles from the other contractors who may have it in stock. Below is the comparison between the normal time and the time it will take if Staff expedites the process. ** This is based on the City procuring the poles for the contractor before the construction begins. r� Staff estimates that the construction and inspection cost of this project will be $140,000. Prop "C" funds will be used for this purpose. There will be no impact on the General Fund. (TXfZ� ►7 S _ tM Staff recommends that the City Council: 1. Review and file this report. .0 aA - Shafique Naiyer, P.E. Director of Public Works /City Engineer Normal Reduced Design 6 wks 3 wks Plans and Specifications Approval 2 wks skip Bidding Period 4 wks 4 wks Award 2 wks 2 wks Pre - Construction Meeting 2 wks 1.5 wk Begin Construction 2 wks 1.5 wk Construction Period 13 wks * *6 wks TOTAL 31 wks 18 wks ** This is based on the City procuring the poles for the contractor before the construction begins. r� Staff estimates that the construction and inspection cost of this project will be $140,000. Prop "C" funds will be used for this purpose. There will be no impact on the General Fund. (TXfZ� ►7 S _ tM Staff recommends that the City Council: 1. Review and file this report. .0 aA - Shafique Naiyer, P.E. Director of Public Works /City Engineer D � ►�l -/_�� tl ��ITIT COUNCIL InkEGULAR MEETING W. 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 publico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdicci6n. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un interprete para su conveniencia. COMMUNITY DEVELOPMENT COMMISSION 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 COMIS16N No se podra tomar acci6n en a1g0n asunto a menos que sea incluido en la agenda, o a menos que exista a1g6na emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dingir 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 WARRANTS AND DEMANDS Staff recommends Commission receive and file the report. 2. MINUTES Staff recommends Commission approve the minutes of the February 15, 2006 meeting (Regular). REQUESTS AND COMMUNICATIONS ADJOURNMENT Community Development Commission Agenda — March 1, 2006 Page 2 CERTIFICATION I Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 23rd day of February, 2006. JV0_ M � — V htt aura M. Nieto 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 rramirez(baldwin park. com or InietoC@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 — March 1, 2006 Page 3 March 1, 2006 ---------------- ___--------- ------------------ __ �I ud# Veodor NI 1-! 1A R8mit11 Pay m Bank CkoCk# Chk �,Jtn C�� Ammm� �op 72�4 8I%&Y-SIE�& CEKTER. LLC RA 01201 02/01 /06 586.�3 8ino Gunoml D-muription, �005 301-110 N. AREA REIM8URS EMIEN A. DASE RENT 4 FEB 3000 010-6 DAL��N P�� DLV0 PO4 St6l CDntr6ct& Imm\ua& IOvc TD, 16 6rOss Amount Dis0ont �� Discount �� Net Amou t �" \ " 02080� 02/0y/0, [@5. 3 5 0i UiStriLNtiOn Gro,m A0noD Work Order0 ACtCAl 0escr�iptinn 8200-�6N� 5 D�� M E E ----------------------- --------------- -------------------------- _______________ ------- ----------- _________ � R80t# P3yee �rk �eckA Chk 06tR Ck8Ck Amount Sop 1582 KkNE. 0ALUNER & DERKMAN RA 012302 0Z/0 0 f 5.O34.56 a 1m0 Sone al DesC[ip�inn p r � S�� CoDt ��0 I00>{�# Imm N� Grmm �mO�t DiS�UD Amt Discount Used N8l AmnUDt 105-275 02/o 0i/00 5.80) 4 .56 8,4.S6 8L Di,%rib8tion 80yS Am0 8t Work 0r��# ActC� ��cripti0n 1�O'��'5010 1�'7��.5� LEGA 3��ICEJ Fi-iP 01 'A0A'5�t20A ---------- ________________________________-------------------- __--------- __ 8nd# Ym�or Np�m 1IR �;'il\t# PaVon p R'l'mk 08"M Chk �,e 8186 �� LAN ��ICES OF HERM8N H. FITZS RA 0125�3 O2/V�/0� 1U8,�4�.02 aioi", Gon�al ��Cr�ptioD 4002 PA YOFF FOk P PTY OWNER NONAT0 8-AIGUI '159 & s 165 DAL0WIN P@K DU0 N/�� SIE�N EXPNSION P0C%T PO# Si at Cnntrac � Imwimo0 lnvc Dt Gr000 &mnu i 0�Smunt �� Uin�mnt Use' 8O� �0o Dt 0125, 2/0&/05 8 02 0.00 168.049.0 0L 0iStr butinn 8moa Amount. Work 0rder# Act Cd Descr�ptinn 2Oj-�0A'5050k 1r8.�4r,.0 P&YUFF SETHIhENT WITH NONATU [bQEGUI _________________________________________________________________ —d0 Nmow 8u m�t0 Paymo hank Ck8cH# �kk Gata CkvCk AQou t Soy "0 �T 2 ,�7NO � N 0 .0O aIm0 Swn ral DosCrip1inn 1002 ADUIN FEES IN A8YA �CE i/1/05 O/51/0� FIN8NCE AU�0RITY 0 SEREIE3 � � D TAK AL0CATION DONDS P0 tot Contr6ct0 Immicn0 lnxc Dt 8r000 A0om)t DiSnount MA Uiac 0 mnt UVndl Veit 4mn nC M/25/0� 2.0�7.00 0.0� 2.0�7.00 0L Distr\kutinn nau Amount "J k On r# A nu r t inn 222'�'5N�k 1.023.�0 ADMINI5TR 00 ATI0N FBS IN ADIVANCE 224'0�A�5W�� i.02�.50 1/1/O� '12/�1/�� FINA�C[ �UTH0RITY 1��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 SESSION at the above time and place. Present: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tem/Vice Chair David J. Olivas, Mayor /Chair Manuel Lozano. Absent: Rosemary M. Ramirez, Chief Deputy City Clerk. 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, Matthew Lamb, Community Development Director, Hennie Apodaca, Interim Finance Director, Maria A. Contreras, City Treasurer, Susan Rubio, City Clerk, Laura Nieto, Deputy City Clerk. /_iI!l0[sip]0 s] =1611!11& Margarita Vargas, 14129 Ohio Street - Inquired about the City's 50th Anniversary and what is planned to celebrate it. Recreation & Community Services Director Manny Carrillo advised that at the Cinco de Mayo Celebration, there would be a program /presentation to celebrate the 50th Anniversary of the City and that the upcoming banner program with the Chamber of Commerce, along with various other marketing tools, would be rolled out throughout the year. Fidel Vargas, 14129 Ohio - Commended the City on the appointment of Matthew Lamb, Community Development Director and stated that the image of the City needed to change. Page 1 of 2 Baldwin Park Chamber of Commerce Executive Director Ed Casanova introduced himself to the Commission and pledged that the Chamber will work with the City. Motion: A motion was made to approve Consent Calendar Item Nos. 1 & 2, as presented and as follows: Moved by Mayor/Chair Manuel Lozano, seconded by Marlen Garcia. 1. WARRANTS AND DEMANDS Commission received and filed the report. 2. MINUTES Commission approved the minutes of the February 1, 2006 meeting (Regular). REQUESTS AND COMMUNICATIONS Vice Chair 011ivas announced the "First Time Homebuyer" seminar to be held at the Senior Center on Saturday, February 18, 2006 from 10 a.m. to 12 noon. There being no other matters for discussion, the meeting was adjourned at 9:02 p.m. Approved as presented by the Commission at their meeting held March 1, 2006. Laura M. Nieto Deputy City Clerk Page 2 of 2