HomeMy WebLinkAbout2006 04 05TO THE MEMBERS OF THE AFOREMENTIONED AGENCY AND THE CITY CLERK OF
TWE CITY OF BALDWIN PARK
NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on
WEDNESDAY, APRIL 5, 2006 at 5:00 p.m. at City Hall, 3`d Floor, Room 307, 14403 E.
Pacific Avenue, Baldwin Park, CA 91706.
Said Special Meeting shall be for the purpose of conducting business in accordance with
the attached Agenda.
"original signed"
Dated: March 30, 2006
*Amended: April 4, 2006 (&� 4:40 p.m.
Manuel Lozano
Mayor
1, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park, certify that I caused the
aforementioned AMENDED 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 April 4, 2006 @ 4:40 p.m.
"original signed"
Laura M. Nieto
Deputy City Clerk
[�TJXJY
PUBLIC COMMENTS
The public is encouraged to address the City
Council or any of its Agencies listed on this
agenda on any matter posted on the agenda or
on any other matter within its jurisdiction. If you
wish to address the City Council or any of its
Agencies, you may do so during the PUBLIC
COMMUNICATIONS period noted on the
agenda. Each person is allowed five (5) minutes
speaking time. A Spanish-speaking interpreter is
available for your convenience.
COMENTARIOS DEL PUBLICO
Se invita al p6blico a dirigirse al Concilio o cualquiera
otra de sus Agencias nombradas en esta agenda,
para hablar sobre cualquier asunto publicado en la
agenda o cualquier tema que est6 bajo su jurisdicci6n.
Si usted desea la oportunidad de dirigirse al ConGilio o
a1guna de sus Agencias, podr6 hacerlo durante e/
periodo de Comentarios del POblico (Public
Communications) anunciado en la agenda. A cada
persona se le permite hablar por cinco (5) minutes.
Hay un int6rprete para su conveniencia.
AMENDED City Council & Community Development Commission
Special Meeting Agenda — April 5, 2006
CITY COUNCIL
'COMMUNITY DEVELOPMENT COMMISSION
SPECIAL MEETING — 5:00 p.m.
ROLL CALL Councilmembers/Members: Anthony J. Bejarano, Marlen
Garcia, Ricardo Pacheco, Mayor Pro Tem/Vice Chair David J.
Olivas and Mayor/Chair Manuel Lozano
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 DIRIGIRSEAL CONCILIO
FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE
No se podra tomar acci6n en alg0n asunto a menos que sea incluido en la agenda, o a menos que exista algona
emergencia o circunstancia especial. El cuerpo legislativo, y su personal podran: 1) Responder brevemente a
declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y10 fijar asuntos para tomar en
consideraci6n en juntas proximas. [Codigo de Gobierno §54954.21
ADJOURN TO CLOSED SESSION OF THE CITY COUNCIL & 'COMMUNITY
DEVELOPMENT COMMISSION
1 PUBLIC EMPLOYEE APPOINTMENT (GC §54957)
Title: Interim Public Works Director
2. 'CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to subdivision (b) of Section 54956.9 (one
potential case)
U 21 14 M •
NAMMITnuakill
AMENDED City Council & Community Development Commission
Special Meeting Agenda — April 5, 2006
CERTIFICATION
1, 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 4t day of April
2006 at 4:40 p.m.
"original signed"
Laura M. Nieto
Deputy City Clerk
**Amended 414106 to call a meeting • the Community
Development Commission & add Closed Session Item #2**
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item
on this agenda are available for public viewing and inspection at City Hall, 21d 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(q)_ba1dwinoark.com
or Inieto@baldwingark. cam
In compliance with the Americans with Disabilities Act, if you need special assistance to
participate in this meeting, please contact the Public Works Department or Risk Management at
626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable
arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE /1)
AMENDED City Council & Community Development Commission
Special Meeting Agenda — April 5, 2006
t
•
CITY OF BALDW /N PARK
Honorable Mayor and Members of the City Council
Matthew Lamb, Director of Community Development and H(
April 5, 2006
SUBJECT: Study Session — Presentation of Branding and Marketing Plan by
the Garza Group
..•
To present to the City Council the Branding and Marketing Plan, as prepared by the
consultant, the Garza Group.
Pursuant to City Council direction, staff issued a Request for Proposals ( "RFP ") for the
preparation of a marketing plan to enhance our residents' perception of the City as well as
improving our image throughout Los Angeles County. On November 1, 2004, the City
received twelve proposals that detailed the firm's experience, qualifications, creative
strategies and overall proposal content. The City Council, during the November 17, 2004
regular meeting, approved the formation of an ad -hoc committee, comprised of Mayor
Lozano and Councilmember Garcia, to evaluate and select the most responsive firms for
oral interviews.
Upon completion of the preliminary reviews, the following six firms were interviewed on
January 18, 2005: 1) Garza Group, 2) 5t" Gear Advertising, 3) Ewing & Beland, Inc., 4)
AAE, Incorporated, 5) DePinto Morales, and 6) Dufford Marketing.
On March 16, 2005, the City Council selected the Garza Group and approved a consultant
services agreement in the amount of $61,100 for the preparation of a marketing plan,
which specifically excluded the inclusion of creative executables.
The Garza Group conducted research of the City of Baldwin Park to identify its unique
features and attributes, analyze the surrounding cities and recommend the preferred
methods by which the identity of the City can best be represented and communicated.
The brand platform was delineated into three phases: Phase 1) a Brand Foundation,
Phase 2) a Brand Management Program and Phase 3) a Branding and Marketing Plan.
Branding and Marketing Plan
April 5, 2006
Page 2 of 2
The Brand Foundation (Phase 1) was the market research phase that provided the data
necessary for the preparation of the subsequent phases. The Garza Group interviewed
key leaders and stakeholders who expressed their images and perceptions about the City.
The Brand Foundation document included market research among_ selected cities to
determine perceptions about Baldwin Park and how Baldwin Park is competitive and
positioned as an economic entity.
The Brand Management Program (Phase II) defined tactics, tools and recommendations
for managing the brand and audience expectations. It was the strategic planning phase for
the preparation of a comprehensive document articulating the brand pillars: 1) Insight, 2)
Differentiation, 3) Relevance, and 4) Communication.
The Branding and Marketing Plan (Phase III) recommended implementation budgets and
schedules for the development of 1) horizontal identity components, 2) Key Vertical
Marketing Components, 3) Public Relations Campaign, 4) Media Plan, 5) Results
Monitoring and Assessments.
The Branding and Marketing Plan binder, submitted to prior to the study session, includes
the Brand Foundation document completed during the research portion of Phase I, the
Brand Management Program prepared during Phase II, and a compilation of Baldwin Park
news articles.
The full implementation of the Branding and Marketing Plan is estimated to be a budget
amount of approximately $926,000, as estimated by the Garza Group.
WANELUAMN-ft "M
Staff recommends that the City Council review the presentation by the Garza Group and
receive and file this report.
EATOIA[Wl �Al
REGULAR MEETING
COUNCIL CHAMBER
7:00 P.M.
1Y
BALDWIN
ManuelLozano
David J. Olivas
Anthony J. Bejarano
Marlen Garcia
Ricardo Pacheco
- ibayor
- Mayor Pro Tern
Councilmember
Councilmember
Councilmember
PUBLIC COMMENTS
The public is encouraged to address the City
Council or any of its Agencies listed on this
agenda on any matter posted on the agenda or
on any other matter within its jurisdiction. If you
wish to address the City Council or any of its
Agencies, you may do so during the PUBLIC
COMMUNICATIONS period noted on the
agenda. Each person is allowed five (5) minutes
speaking time. A Spanish speaking interpreter is
available for your convenience.
COMENTARIOS DEL PUBLICO
Se invita al pOblico a dirigirse al Concilio o cualquiera
otra de sus Agencias nombradas en esta agenda,
para hablar sobre cualquier asunto publicado en la
agenda o cualquier tema que est6 bajo su jurisdicci6n.
Si usted desea la oportunidad de dirigirse al Concilio o
a1guna de sus Agencias, podra hacerlo durante e/
periodo de Comentarios del P(iblico (Public
Communications) anunciado en la agenda. A cada
persona se le permite hablar por cinco (5) minutes.
Hay un int6rprete para su conveniencia.
CITY COUNCIL
REGULAR MEETING — 7:00 P.M.
INVOCATION
ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia, Ricardo
Pacheco, Mayor Pro Tern David J. Olivas and Mayor Manuel Lozano
•
• *Presentation by Pan Yugar, President of California Parks & Recreation Society of
three "Award of Excellence" awarded to the Recreation Department in three
categories
• Presentation of plaque to Irene Test, 32nd Congressional District Woman of the District
• Presentation of plaque to Virginia Lyddiard, Outstanding Woman of the 24th Senate District
• Presentation of Certificates of Recognition to outgoing Planning Commissioners Rafael
Garcia, Jesus Leyson, Nancy Lozano and Efren Rivera
• Oaths of Office and Certificates of Appointment to newly appointed Planning
Commissioners James R. Dexter 11, Monica Garcia, Binh Nguyen and David Sano
• Presentation of Certificates of Achievement to the Baldwin Park Adult Education Essay
winners & Certificates of Recognition to Adult Education instructors
• Presentation of Proclamation proclaiming April 2nd —8th as National Library Week in the City
of Baldwin Park
• Presentation of Proclamation proclaiming April loth _ 14th as National Dispatchers Week in
the City of Baldwin Park
*Amended 415106 to add Presentation of Awards by California Parks & Recreation Society
City Council Agenda — April 5, 2006
' -•- IN
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 un less 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 St REQUIERE LOS SERVICIOS DEL INTERPRETE
No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exists alguna
emergencia o circunstancia especial. El cuerpo legislative y su personal podran: 1) Responder brevemente a
declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o tijar asuntos para tomar en
consideracion en juntas proximas. [Codigo de Gobierno §54954.2]
CONSENT CALENDAR
All items listed are considered to be routine business by the 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 the report.
2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE
PERIOD OF APRIL 5, 2006 TO APRIL 18, 2006
Staff recommends City Council approve the preparation and presentation of the awards
as outlined in staff report.
3. MINUTES
Staff recommends City Council approve the minutes of March 15, 2006 (Special &
Regular) and March 1, 2006 (Special & Regular.)
4. RESCHEDULING OF THE SEPTEMBER 6, 2006 CITY COUNCIL MEETING
Staff recommends City Council reschedule the September 6, 2006 Council meeting to
Wednesday, August 30, 2006.
5. RESOLUTION DECLARING CITY COUNCIL SUPPORT OF "JESSICA'S LAW"
Staff recommends City Council waive further reading, read by title only and adopt
Resolution No. 2006 -021 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK, DECLARING ITS SUPPORT OF THE SEXUAL
PREDATOR PUNISHMENT AND CONTROL ACT OF 2006 KNOWN AS "JESSICA'S
LAW AND URGING THE PEOPLE OF THE CITY OF BALDWIN PARK TO VOTE YES
ON THE BALLOT INITIATIVE."
SUPPORT 6. LETTER IN OF H. CON. RESOLUTION 90 REGARDING
MEXICO DISAPPEARANCES AND MURDERS OF MORE THAN 400 WOMEN IN CIUDAD,
juAREZ AND URGING THE FULL HOUSE OF *
VOTE YES ON P• .
City Council Agenda — April 5, 2006
page 3
Staff recommends City Council support the passage of H. Con. Res. 90 and send a
letter to the Congressional Representatives who are not listed as coauthors of the
Resolution urging their "yes" vote on this important measure.
7. AWARD OF CONTRACT FOR THE CONSTRUCTION OF THE JULIA MCNEIL
SENIOR CENTER ADDITION & RENOVATION, CIP 604
Staff recommends City Council award a contract for the construction of the Julia McNeil
Senior Center Expansion & Renovation, CIP 604 to CWS Systems, Inc. in the amount
of $1,593,990; and authorize the Mayor to execute the Agreement; and appropriate
$65,000 of available CDBG Funds from the Business Improvement Program and
authorize the Director of Public Works to execute any necessary change orders in an
amount not to exceed $129,510 (8.125 %) of the original contract amount.
8. RESOLUTION DECLARING CITY COUNCIL SUPPORT FOR THE COMPLETION OF
THE IMPROVEMENTS TO THE 605/10 INTERCHANGE AND INTERSTATE 10 H V
LANES BETWEEN THE 605 AND 57 FREEWAYS
Staff recommends City Council waive further reading, read by title only and adopt
Resolution No. 2006 -022 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK DECLARING ITS SUPPORT FOR THE COMPLETION OF
IMPROVEMENTS TO THE 605/10 INTERCHANGE AND THE EXTENSION OF
INTERSTATE 10 HOV LANES BETWEEN THE 605 AND 57 FREEWAY."
9. PUBLIC HEARING TO CONSIDER AN EXTENSION OF THE EXISTING
MORATORIUM ON ADULT- ORIENTED BUSINESSES AND TRUCKING
TERMINALS /STORAGE YARDS
Staff recommends City Council conduct the public hearing and following the public
hearing 1) adopt the "REPORT OF MEASURES TAKEN TO ALLEVIATE THE
CONDITIONS THAT LED TO THE ADOPTION OF ORDINANCE 1285" and 2) waive
further reading, read by title only and adopt Urgency Ordinance No. 1285 entitled, "AN
URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK,
EXTENDING A CITYWIDE MORATORIUM ON THE ESTABLISHMENT OF ADULT -
ORIENTED BUSINESSES AND TRUCKING TERMINALS /STORAGE YARDS WITHIN
THE CITY OF BALDWIN PARK."
CERTIFICATION
I, Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of
perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin
board not less than 72 hours prior to the meeting. Dated this 30, day of March, 2006.
4
Rosemary M. Ramirez
Chief Deputy City Clerk
City Council Agenda — April 5, 2006
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on
this agenda are available for public viewing and inspection at City Hall, 2nd Floor Lobby Area or at
the Los Angeles County Public Library in the City of Baldwin Park. For further information
regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or
626.960-4011, ext. 466 or via e-mail at rram irez(o-)baldwi n park. com or Inieto(o)baldwinr)ark.com
In compliance with the Americans with Disabilities Act, if you need special assistance to participate
in this meeting, please contact the Public Works Department or Risk Management at
626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable
arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE 11)
City Council Agenda — April 5, 2006
Page 5
I
V11%
B,;.JWIN CITY OF BALDWIN PARK
P•A•R,K
APR . 5 2006
Myv
TO: Honorable Mayor and City Council
FROM: Hennie E. Apodaca, Interim Finance Director
DATE: APRIL 5, 2006
SUBJECT: Warrants and Demands
FOO
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 170272 -
170479, inclusive, voids: 170272, 170275, 170278 - 170287, 170288 and 170298.
Additonally, Automatic Clearing House (ACH) Payroll deposits were made on
behalf of City Employees from control number 0001884 — 002048 for the period of
February 26, 2006 through March 11, 2006 inclusive, have been presented and
hereby ratified, in the amount of $416,127.09.
General Warrants, including check numbers 155796 to 156320 inclusive, in the
total amount of $1,499,228.12 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.
• ITAIM9
Receive and file.
4 of
8a�um Park
Nr 27, 2006 NAMQ PGe 1
,yRent
History. Bank
AP P6y0ent Dates
00/00/0000 W 90/99P990 OmCkMCH#'s 155706
to 1020
P3yww T0e Chook
-----------
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Bank
Cheffl Chk Data C�ck A*0nt S8p
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AP
155706 031H106 14),000.00
o1o! 8anor l Description
1613 FIRST TIME H0ME0UMR PM MD0EL/MUIA MUZAR 121 YIEl&ND DP ESMOW 0ADE10331RM2 9THS0
PO# Stat C0ntract# Immiuo# Imo Dt 6ross Amount lisont AM Disunt Used Not Amount,
v 0Sg5/06 140'H0.O0 10,000.00
SL 8iutr5utiOn SmSS bout W0rk Urdor# ActCd 0oSCriytiDn
12Z'43'500-0HI ~ W0.000.00 M 'SALAZ&R E3C HA0E1033-URM2 AC74550
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POf SUt CnD rmt# Imm|oo# lmo 0t Gross Amount Discount Ad Nscont Used Not A w wri t
,V 03PB/05 1,67L00 1AH.0O
SL D591utiun GrvaS Amount Work Grder# A,tCd 0os ription
15600-2150 UN.00 TRMSRER MON[Y-0ST ATTRNY ACCT
an d# V9nbr Name Rect# Pape Bank 0ooki Chk Date Check Armai-ant S9y
7594 ACE COMMERCIAL !NC. AP =1034M S.HOA0
aim# Gsnoro 6esCriPtion
4525 BALDWIN PARK NOW 0 PGS NEWSLETHR FOR MARCH 06
POI Sot CoDtratA Imm1Cm# Inn Dt
1171iZ 029796
GL0i�rbution Amounit
1040450N 49B0A0
ow#YaDdor fumitoPaye
1561 DAi8NIN PARK FLOWERS & 8IFTS
oim0 GonOml Doo ription
4526 FLLWERS FOR STATE OF ILHE CITY OR ",1sipt-m,
Grmm A0no t DiSmu t &mt &iSco0Dt Used NO Amount
5,H0.00 0.0A 5'y80.O0
Work Ordori ActCA, ��oripti0n
8kL5WIW PARK NOW 8 PGS NEWSLETTER FOR I'lA
U6Ok Ck8nk# Ckk Date Check Amaunt Soy
AP 1558H 03/A9105 357.2`3
aim! General Dest;\yt{o-in
4Q FRA DIRECTORY 2H5 0N CU FOR 0UNC%LhEMER P&CHECO
pO# 3wt Contract! Immioas I0m Dt
6325 02/24g5
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Gross AmDnt Discount Ad Dinw0nt Umd Net A0om)t
58A 6 0.0O 046
W& 0rdu# &otCd Den rjti0D
CRA DIRECTORY 2005 ON C8 FOR CUNCIREM',
By SANDRA A (SANDRA),
1y of 86uwiO Park Mar 27, 2H6 0ANym Pap 3
ymemt H|ntory. AP Pay-in. nt Dates 00/00/0000 t8 99/9V9999 Ckock/ACH4'n 257H to jH320 payment �pe C��k
----------------- ______--------
_______________________
30 V8Ddar Mae NMR# Pape IN Qe:k0 Ckk Date Check Amount Soy
i506 COWER DELIERY SBNICE AP 155882 010A106 \4C45
�\m# n, Do mor}y1,ion
in 0[LIVRY OF ClTY ATTY MAIL AND AGENDA PACKETS 8ATES/ 2/3,200 & 2/N/0
a1m0 G8D8ral ��oriytion
�519 POT 0R MARCH 2005 R00P # 00M 555WHE PP # 03 & W
P00 Stat &0tnst! Immicm0 I0z 8t GrD n Amount Divmu t AM D|oWUnt NK NM Amount
0.00 �,678.16
0L Distribution 6mSS bout wok Orkr# ACt0 0on riptiOn
106042202 17.7-Q PYMT FOR MAR 06 PP 0 05 & 04
HO'00-202 4,775.18 PYHT FOR ME 05 PP 1 03 & N
100-00'2211 1,RH.1y PYMT FOR MAR 05 PP # 03 & 04
w# VaRr 86m8 Remit! Page Bank Cb9ck# Ckk Date Check A0OUn S8p
01 LA. TIMES AP i55804 031U0/06 S4.90
^i0# SoOnrnI NmCription
'521 ACCT # 3O5064103 HUN - FRI SUBSCRIPTION FOR AUMINISTRATION 0EPT 1123/O6 4110/2006'
Pu#3ut C0%rad0 Immva0 inc 0 Gros Amount
0 05/88/V6 5 L 9 V
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100-0t'o2"i0 5430
_____ ------------ __________--------
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Discount Arit 0ioCmmt Used Net Amount
0.00 6u.1O
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FOR �111,1NI� RAT !ON DfIE;U
-------------------- ___________
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AP 0005 03/09/06 26,017A,
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106042202 17.7-Q PYMT FOR MAR 06 PP 0 05 & 04
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100-00'2211 1,RH.1y PYMT FOR MAR 05 PP # 03 & 04
w# VaRr 86m8 Remit! Page Bank Cb9ck# Ckk Date Check A0OUn S8p
01 LA. TIMES AP i55804 031U0/06 S4.90
^i0# SoOnrnI NmCription
'521 ACCT # 3O5064103 HUN - FRI SUBSCRIPTION FOR AUMINISTRATION 0EPT 1123/O6 4110/2006'
Pu#3ut C0%rad0 Immva0 inc 0 Gros Amount
0 05/88/V6 5 L 9 V
K 80ribUtiOn Ron bout Work Owl Ac
100-0t'o2"i0 5430
_____ ------------ __________--------
__________
n Vondor hL, fo Ro0it# Pape
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Discount Arit 0ioCmmt Used Net Amount
0.00 6u.1O
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FOR �111,1NI� RAT !ON DfIE;U
-------------------- ___________
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62150
12/51/05
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;Vj Sot CoD ract& lmmte# Inn 0t Gross Amount Nswurt AM 0iScm0t Used NO &0nU8t
0146 1211/05 2,17030 0.0O 2'178,90
�.AP Payable H8I8ayB 6 .1.3 N^A P I700 By SANRN A (5AN0RA)
A of BJdwiD Park Nr 27, 2006 01:01ym Pap �
y0Bnt History, Bank AP Payment Dates 00/00/0000 to 09/9U9990 ChmCkiMCHRYS 156320 P&�eDt Tg9 Ch%k
0147
129195
RO.00
0iocou t Amt
Dinm0Dt
0.0O N0AO
NO Amon. t,
13020 O 0
0P08P5
5.HL14
52i/0
12{]1/0s
YALV0
S0nn Amount
Work W.xer# AnC0
0.A0 HN.00
1001714-32
309A5
SL Uiotramtiun
GmSs bout
Wnk U[dm.l AdCd
Description
i%7-05432
0.00
100-05010
----------------------------- _______________
L21|.90
------- _______________________________
PROFEIIONAL
SERVICES
RENDERED 12/S1/00
ami# Vmnkr Nam
Remit# Payee
1 0 0�IT OF
WAT[8 ��
Bank
0nCki Ckk Date Check Amount Sep
26 OFTICEMAX CONTRACT INC.
AP
Z5805 031AA/06 1 .06.44 (w)
a1m# S8DRr3I ��Criptinn
�550 O ALL-;UOODE 5N EKES 25" DEEP LUCKINC VERTICAL FILING CADlF7
PO# Sot CoNtrm:ti lmmica! inc 0t 8ro s Amount 0iomu t AM D-scnunt Ulsed tjk,,�t A0ou t
13521 C 3708u N/0/O6 1.R6.40 0.00 1406.40
8L Nntribution Wnos Ammmt work 0rbr0 ACtCd 0eS ruytiOn
102'�2'5420'ON
626 AO 9 EA ALL PURPOSE 510 SERIES 25^ DEEP LACKING FILING
CA8IHE T
P0 Liquidatlmn rk rimUn�
10 2-C'54N-01 1 ,06A�
-----'-----------------------------------------------------------'
,N0 V8Gkr Nom R8NitI Pape bank Check# Chk D3to Check Anyit Soy
720 SEURITAS SEWRITY SBNICE3 USA' I AP 15M07 0W00/06 WAG
ON General Descripb0n,
P80St6t Cmtru±f Immke0 Imm 0t Grns Amount Nsont AM Uiocmmt Used HE &0OU t
1%8S4 8 W[00I0 OZ/N/00 2,H03 0 0.00 2,000.0O
GL D1otribUtm8 8mSs Amount Work Urdtr# ACtC� ��Cr1�tiOn
lit 55'000-05� 2'H0.00 \ E& ^ANNQAL-FY05P6* HEMMINK SEURITY SERVICE",
P0 LiqUiJ3ti[m A�oun
117'55'50 00'O5 2,000AO
-----'-----------------------------------------------------------'
andl Vendor N8,-� Re0it# Payee chenkA Chk �te CheCk X�o0� S8p
768 SAN 6&DRI[L VALLEY WATIR AP ZZ8 OW/00 1 9H.14
uini G8O8r l 88aCripiinO
241 WTER BUL FAR VARIOSUTT 0'S
PO# Stat Cmnomtf Immiuo#
Invc Ut
Gross Amount
0iocou t Amt
Dinm0Dt
Uwd
NO Amon. t,
13020 O 0
0P08P5
5.HL14
0.00
k,386.14
GL 0\ntrikUti0
S0nn Amount
Work W.xer# AnC0
0aa:riyUon
1001714-32
309A5
1 EA 4NNUkL4W5g5*
0T OF
WADER FOR 0D0IA'6S
i%7-05432
0.00
1 EA COST OF
WATER FOR
P6HKS
U
40H.J0
1 0 0�IT OF
WAT[8 ��
3PR NKUEr 11r,"3
P0 LiquitMon
6iaoUnt
100'57102
300,45
H1O8'502
3.0N.0
y o l'd wi1n Park hr 27. 2005 0R01po Pap 5
yment History. Bak AP Payment Dates 00/00/00H to 90/H/9989 UmoN=o MU96 to i56320 Payment Type Check
ond4 Vendor Name ReMU Pape Bank Ch:ck0 Ckk Date ChoCk kmo0t Say
710 S8C/PACIFIC BELL AP 155809 03/0006 48.M
iim# �enGal Description
542 ACCT # Pii",1VAIFE PHONE LINE FOR DIS:PATCH
x1m# Gono�2 0euo ip�ion
\SAY SEH ICE 3/1 - 3/21/2�u06
P8# Stat Contrmn8 Immk»# Inc [t Gross k0u0t DNnoat Ad Uinm0nt Used NM &00unt
1078 U 810104Oy2 0q1g5 H6A7 0.0O M537
8L DiStrButiOn 8mos bout Work Orkr0 AUCd 08SCript1OO
Y00-57-5000 306.0 i EA �JNTINANCE OF AT CITY
NRLFKllTY
P0 Liqui8atioD A0oun
�V0-57-�000 �00.0
4Od0 88DdOr N8m8 Km0itl Pape Bank ChaCk# Ckk C@tw Check J"am8Dt S8P
�776 SCORE AUE ICAN SOCCER COMPANY, INC AP 0811 031H/05 C21904
o1ml General Description
PU# 5tat Po0tracUl
PH Stat CoDtract#
I0miCn0
Inn Dt 8ro n
Amount 01ScouDt
AK 05mmnt Und
Net
k00u t
Not Amourt
18205 0
0
03/08/06
48.91
8.00
4&.51
0.00
0i =ibutiOo
8rnus bout Work 8rdorl
AUCd
0en riyt1on
100-26O43i(i
280.27
/L0
088630Z
1 EA ^ANNUN'-FY05/0S* PRIVUE
PHONE
LINE FOR DISPAJCH
0.06
GL 0intr50inU
CENTER, AUT 1351 H4 03
04 4
Work Ordgr0 ACtCd
Description
PO L\quidat{un
Ammunt
150-0f2154
1330.02
N0-25-5 4 T)
EA ITSY-DTTSY
/0.M
E040'224
1.8m.0:lj
rA#
VamNr Name
EA MlNI
Rem! Pape
Bank Chock0
Chk [ate
Check k0oun Sep
160
JCHINNIk EUVATOR
20
1 30INRER ELIVAJOR
C0PO &TION
AP 0500
031"/ob
306.0
x1m# Gono�2 0euo ip�ion
\SAY SEH ICE 3/1 - 3/21/2�u06
P8# Stat Contrmn8 Immk»# Inc [t Gross k0u0t DNnoat Ad Uinm0nt Used NM &00unt
1078 U 810104Oy2 0q1g5 H6A7 0.0O M537
8L DiStrButiOn 8mos bout Work Orkr0 AUCd 08SCript1OO
Y00-57-5000 306.0 i EA �JNTINANCE OF AT CITY
NRLFKllTY
P0 Liqui8atioD A0oun
�V0-57-�000 �00.0
4Od0 88DdOr N8m8 Km0itl Pape Bank ChaCk# Ckk C@tw Check J"am8Dt S8P
�776 SCORE AUE ICAN SOCCER COMPANY, INC AP 0811 031H/05 C21904
o1ml General Description
PU# 5tat Po0tracUl
Immko&
Imm Dt
Gross Amount
Dio0U
t Amt
DinCmmt
Used
Not Amourt
15527 C
C8854H
02/2i/06
3,H2.79
0.00
W2.70
D88612l
02/28/00
28017
O.00
280.27
088630Z
02/28/0s
3 5AD
0.06
GL 0intr50inU
Dross 6moUDt
Work Ordgr0 ACtCd
Description
150-0f2154
1330.02
100
EA ITSY-DTTSY
UNIFORM
E040'224
1.8m.0:lj
NO
EA MlNI
UNIFORM�
150-002iS4
559.0
20
EA COACH
T-SHOTS
POLiWihtii'i
NoUOt
15044254
--------------------------------------
C01A5
--------- ------------
-------------
----------------'
ty of 8aldWin Park: N« 27, 2006 01WVm 08a 5
i -- -,tory, Bardik, As Payment Dates 00/00POOD 0 99/9V9999 ChecqACHI's 55795 to 1H320 Payment Type Ched:
______----------
____________
nDdI Vo�kr Name Reriiit0 PBywe 83nk Omtk# CH NN Deck Aunt 38�
062 S8fCT 0FBCE SOLUTIONS AP 1S58U 03"q/05 925.�5
uixi General VemmAyCion
nO 1NINTBRKE 0NTRU7 FOR KONICA 7H5 & 702
P0# 01; COntrmtf
l0mixo#
Imw Dt
Gross Amount
050uA AM DiSomnt Und N0 Ammmt
I%715 8
Sw23O3
02/15"6
R5.13".
O.00 K L 3 5
0L5
537.4�
0.00 486 3S
W0.80
GL D<S�ribUti0o
GL
Gn0uS Awuot W0rk
6roSo A0o0lt
Work Orhr# ActCd
Doyoription
13011526OAMA,
1Y7'50-S210'053
9 25.3,5
0 6A
1 E6 ^ANNU6L-FY2005/U6^ MAINTENANCE SERVICE COURACT
2 E6 DIGITAL
PI8NHR RECEDR MAKE PAY
DISPLAY
"IJ
P0 LiqUid6tiOO
INCLUDING D���, DEVELOPER & TONER FOR KGN]CA 7085
6@O Dt
2HA5
2 E& UIgITAL
PIONEER RECEIPT 8RBN PAIR
P0 Liquidation
(S�5�GEN4�1� ANU K0NI{� 702% /�82��2�2O0)
Q0 Vendor Num
M7-S6'��10'05�
P0 LiquNat1un
405.53
�0Unt
08ck Aunt Sep
1121 SIX FLAGS HAGIC M7.
CUM) SALES
and! Vendor Name
Rom
itl Pap,
-----'-----------------------------------------------------------'
00 Vendor Name
Bank OmCk0 Chk Date Check
Rem t0 PBym8
5439 SERVICE FIRS CONTRAC��S
8G0k Ck8ok# Chk &do Check Kmoont 8op
`477 3[MTRY CONTRk SYSTEM
HC
AP 155814 05"8106
AP 153015 03/0y/06 1O6.3",
uix� Gonnr I �wmriytion
'|5W 0IOIT&L PIO��R REC YAY � 0lS��Y SRAN8E � �REEN
PO# Stat C0�r��#
lm0ino#
lnvc Ut Grnsn
A0OUnt
Ohnot Amt
Nnwmnt Uwd NO A0m0t
5491
13613 C
1i208
i2/06/05
0L5
537.4�
0.00 486 3S
W0.80
GL D<S�ribUti0o
Nork Ordorl AcUd
Gn0uS Awuot W0rk
Ord8A 8CtC3
D8nor>ytiOn
12005000
1Y7'50-S210'053
0 6A
PO8L
2 E6 DIGITAL
PI8NHR RECEDR MAKE PAY
DISPLAY
"IJ
P0 LiqUid6tiOO
6@O Dt
2HA5
2 E& UIgITAL
PIONEER RECEIPT 8RBN PAIR
P0 Liquidation
A08uD
Q0 Vendor Num
M7-S6'��10'05�
405.53
Rate
08ck Aunt Sep
1121 SIX FLAGS HAGIC M7.
CUM) SALES
and! Vendor Name
Rom
itl Pap,
L290.0V
Bank OmCk0 Chk Date Check
Aunt Sop
5439 SERVICE FIRS CONTRAC��S
NETW01MK.
AP 155814 05"8106
337.8K
ON Gooenl Doauipt1on
E48 POR. SERVUL DEMIGALS DELIVERED 2.,/ it',
POI %tat C@nrad0 I0mic8#
inn Ut
Gross Amount
Discount hmt 0ionmDt Und
NO Amount
1S08 O
5491
02/21gJ
M7.46
0.00
Work Or6or0 AnCd
537.4�
GL 0dr1kUtioo
W0.80
Gmuo Amount
Nork Ordorl AcUd
U8m:riptMD
12005000
337.46
i 8 *A0UAL-FY059P SWIMMING
PO8L
E0UIPMNT REPAIR
P0 LiqUid6tiOO
6@O Dt
127-S7-��00
3 57. 416,
Q0 Vendor Num
hmit# Pape
Bank CMCk# Chk
Rate
08ck Aunt Sep
1121 SIX FLAGS HAGIC M7.
CUM) SALES
AP 1558M 8599105
L290.0V
oi0& GoD8r I ��Cr1pUC0
�5�� PURCH�� TIKITS 0R Y061'1,' TBlP & GIVEAWAYS.
POI Rtat COntrad# Invo1u*4
Imm Dt
Gross Amount
0iowumt AM Discount Und Rd ANV0lt
�
03/0R/06
1.200.00
0.0O l.2g0.8J
8L D\otr5utinD
0roas 6nmuDt
Work Or6or0 AnCd
DoSCriyt1uD
15101282
W0.80
PURCH8,"E MT TICKETS. �l'""! YOUTH TRIP
ty of 0luin Park for 27. 2006 01:Mp0 Pap 7
yment Mmy. Bak AP Payment Dauo 00/HP0H to H/H/0H9 Omok/CH0^o 1557H to M20 Paym Type Chnk
ondi V:nW NUm Row to Payow f"'amk ChnCk� Ckk �tm Om�k Am',--),D Soy
M SD. CAL W0R SUM INC. AP 0589 0399106 290.47
a1m8 Goners Description
1417 PARTS & SRV CE
P0O 8t6t ConCroct#
Immica0
TDvC Dt
SrnSo Amount DisCoDt At
0inmmnC Used
UisCm0t U@d
NO Am0Unt
12M2 O
5 61 2 6
029796
9 L4 4
W0
O.0V
0.00
W4
GL
55 N)
02p3P5
MA 'I-
AotCd
0.00
8L 0ic%MMD
HV.05
SL U1s tr> tinn
Work Order0 AM
Gross �o-zur;l,
i flirJeril Act0 88�riptiOn
C0NNECTI0N
CARS FOR COUNCIL
1/Y1/M/0u,
& ARE SUM',
01-58'6210
290.47
1 E& "ANMUA
-PN5/86^
PARTS
AND
ER VICE FOR DObMAT
10001210
-----------------------------------------------------------------
�����D
15M
POLiquNatin
A �, uun�
1�0-SR'52M
290.47
RM Vondor Nue
U0ito Pape
__________________________
Biank
CkRck#
Ckk
Date Check k0oUn So�
1378 SPRINT
&P
1558i7
03/09106
87R.0
oi0# SoUmN Description
W9 ACCT I 057i0022-4 CHN[CTI0N CARDS FOR O0NCIL 1/1
P00 Stat
CmMract0 Immioo#
l0m Ut
Gross Amount
Nswunt Ad
UisCm0t U@d
NM Amount
W0
0.00
147.80
GL
0i/18/06
G0aS Amount
WOrk 0rdor#
AotCd
08soriytiOO
8L 0ic%MMD
13414'5438-M,
Work Order0 AM
"480
C0NNECTI0N
CARS FOR COUNCIL
1/Y1/M/0u,
o1za 0onom2 Description
44%0 ACCT # MOWS WlRELE85 DATA 8UESS CODE ENR0CBMIENT AND HOU IN8 AUTHORITY - F[0
POO Stad BMW I0wiC80 Imm Dt Grms Amount Dismunt Ad Dismut Und Not Amount
12122 C MUM 0/i1/u 732.i7 0.00 732.17
SL DiStrikutinD 8r0Sn Amount WOrk Drdmr# ActCd 0om:riptinD
UP1454MMI 527.48 1 EA *ANN0ALM/VP MESS DATA AGM! C0UE
EMF0RCEUENT PORMN
12O'4M400 204A0 1 E& 0USIN8 AUTMRITY PORTI0N
PO LiqUid3tiUn 6n0uDt
120'45-S724430 147.86
1�1-1�'5450-W� �81.10
and! YaDhr W., RMt# Payee Duk CM# CH NO Qnk Amount Sop
824Z �O G 0 �
aimf. Geneml DescriPtion
W3 KAMET & ACCESSORIES
PO#StatContrwt#Invoie#
Invc Ot
Gross Amount
05cout
Ag DiSmunt,
Und NO Awnt
1S02 C
WM5
0i/18/06
J25.R3
0.00 M183
8L 0ic%MMD
VnSS ANm0t
Work Order0 AM
Doo r>ption
1CO'01210
W3
& ARE SUM',
PO L1quiLtioO
Amnunt
10001210
-----------------------------------------------------------------
325.D3
S,AP Accounts Payable Release 6.1,3 N*APR700 By SANDRA A (SABRA)
,y of UAW Park Kar 27, 200G 01A1pm Pap U
ymmt Hi3tor, Bak AP Payment 0aWam 00/HP0O0 to 99/99/y999 Ched</ACJ #'s 0579B to W20 hym Tpe Cheoiz�
aOd0 VNdor Nu& Romit! Pape Bank Chnnk0 Ckk Date ChFck Amou t Sep
o)m# 8enor l 0emzptino
N22 C0LLECT0N & DISPEL OF UE0 UAL AND WDR000 MATER]AL.
P0# St8t COntract# Imm1oe& Imm 0t Gross Amount 0ioount AM Bixcomnt Used NM AmO0t
15523 C 000WH8 02/0i/0J 247.47 0,00 247.47
6L UiotrikuiiDn ton hmunt Work 0rdori AotCd DomcrotiuO
100-24'5210 2W.47 C0l[CTI0N & 0I3P8 AL OF MEDlCN' & HAD000S �AlIRl6L
IWASiTEFRON &EVl
P0 L1quilatinn kpimuR,
100-24'52D0 2Q.47
aDd! Vonon Name Wit P8yoa Bank 8mok# Chk Date Umnk Amount Sep
'447 SUN TRU011- AP 155820 03109/0t, 1 4U.0
/iVI General Muriytion
iO4 LEASE PYUT RR, 5 I'RNNSIT HSE2 & POLICE CAPTAIN'S VBICLE. 4W4V0N05'802
0m0 General 08oC i[t\On
P0O Sut Cowacti
P8# Stat C0dr6ct0
I00|C8&
lmm 8t
Grns
Amnnt
Disont AM
U\oommA
Umd
Net Amuu t
W,570.H
0.00
14470.00
SL Distribution
&n-in AmUun t
W,-,nk Ordew§ Aot0
0en r�ptinn
13028 8
10/051
0U22/05
i EA *ANNUAL-R06/06,
B,348.62
PAMBENTS FS 23 XEHICLE6 W
O.80
i3,3W0
-1 OF
LEAK)
120'47-573P0W
550.7�
i EA LEASE PAYUENTS FOR CUE
ENFURC81ENT VEHICLE 0
8L DiHrihutiOn
SrnSS bout
Work
O[Q#
&ctCd
DoSo\ytiOn
120-0'5735-031
550.74
H 01 8-SA5
1 C01001
1055'573J-17Z
12.9B0.20
i EA kNMUa-8510J'
LEME P&YUENTS
FOR 5 TRANSIT Wa3 @
$12,980429�0
/SCI. EDULE
2}
136581703
N8.33
1 EA LEASE PAYM
U5
FOR PRICE
COWS VEBIUE 0
PO LiqoNatiuR
0m0
11745'5735-92
i2.0801(11
onJ0
Vendor N809
hmtl Pape
Band'..,
Ch.-zk0
Ckk [jt8 Chn,,�k �0U8D Snp
047
SUN TR0T
AP
iS5021
02/0006 14,570.09 Y
0m0 General 08oC i[t\On
P0O Sut Cowacti
Im0km!
Imc Ut
Gross Amount
Dhout AM Msmat
Used
NeA Aunt
13128 0
1N8318
m/0vu
W,570.H
0.00
14470.00
SL Distribution
&n-in AmUun t
W,-,nk Ordew§ Aot0
0en r�ptinn
0 0.35
i EA *ANNUAL-R06/06,
fl-EASE
PAMBENTS FS 23 XEHICLE6 W
-1 OF
LEAK)
120'47-573P0W
550.7�
i EA LEASE PAYUENTS FOR CUE
ENFURC81ENT VEHICLE 0
P8 L1quidatIon
Armmunt
120-0'5735-031
550.74
H 01 8-SA5
1 C01001
8.AP Accounts Payable Release 6.1,3 N^APR700 By SANNA A (HER)
�y nf B Jdwin Park �� 27. 2V06 N:Mpm Paqn y
ymeDt History. Bank AP Pqmnt Dates 00/H/0H0 to 98/H/yH9 Ckeuk/AH0'S 1W to 9U2V Payuni Type CNmk
W1 V8Dkr Name Remitf Pape Bank ChsCkl Okk Date Deck Aunt Sep
�447 38M TRUST AP 155822 03/08/86 4.208.10 Y
o1m#GenmmI Description
1534 LEASE PAYMOT FOR PATCH MAKER POTOLE REPUR TRU 4WHOW005
P00 Stat C0Mr8ot#
I0miC8l
inc Dt
Gron Amount
0ioO0ot
AM U1Soo0t Uwd Net Amuuot
13544 O
100418
03/0V06
4108.i0
0.00 4.208.10
6L 8iutrihUiiOD
Smnn AmoUn
Wm� Srder# ACt{d
D8n r\ytiOD
1290'573340..';
c208.N
1 EA ^ANNUAL'FY0510S^
SCHEUal It CONTRACT
L0M3E
PAREMS
FOR PATCS MAKER POTHOLE ��� TRUCK.,
PA%tIEIINT
#i ;,DUE:
THRU #8 (DUE: 08/30106>
PO Liquidation
AmO8n
1%�-58'S703'87�
4'208.1O
mW0 Vendor Name
--------------------
Remit# Pape
____________________
------------------------
Bank Checki Chk Date Check
_
Amon Sep
248 SUSAN SAXE CLIFFORU'PH.D
AP 155023 03/M106
350.00
xi7-4 General Description
40 PSYCHUDUCAL EVALUATION FOR: MAN NNEY
POI St6t COntracto I0mYc80 !no Dt Rms A0oUnt DiucoUt AN DiSmmnt Used N8t k000nt
12917 0 64015-1 02/1505 MW 0.0O 550A0
81. 0iatrihUti0D RnSo A08Unt Work Uw# ACUd 0eSCriptioD
100-26S000 55030 1 E& *ANNUkL-FY05/W^ A�,,.SESSMENTS
PO Liqu&tinn
N0'25-500O
andi Vender Narallf Ro0itl Pape B�amk 0exki Chk Dat8 Deck Sy"
i241, T-M8BDI AP 165824 03/H/05 60.S19
aim i �ri emI ve oc,ip ti n.
1427 ACCT I 201S8372 SERV FROM 10-21|0/06
POI 3tat CODtr8:t# 1001Co# lDvC Ut Gmnn A0om`t DiSc00t Amt BiSC0Vnt Used Not AmuDt
12081 O 620H3U6 0/0/06 WWi 0.00 60.5y
0- 0\StrihUti0U
Gross �muAt Work OrJor# ACtCd DoScriytinn
10653-5210 W� 1 EA crElL PHON RR PUKLIC WORKS
It,,ISPECT0R (W LAf1,3*FORU)
P0 Liqui�8t�on Amount
100115210 5010
8nd! Vendor Name Romit& Pape Hank Chock# Ckk Date Check Am0uDt Sep
W T[CS BWIR0NMENTAL COMPLIAKCE '-"..ERV &P 155B26 0VHPS 1.B06Z
oi0# 8onnr l PowCriytion
14H GENERAL PERUlT A PROGRAM MNNA8EMENT,
PO# St6t CnDtr@10 l0m1co# Invo Dt Srws AmOu t DiSmu t AM Uinnm0t UmJ Net kmD0)t
12884 O 9PX'0205 O2/2A/06 Y.805.25 0.00 1,805.25
GL WrihUtimn Gmsn bout Work OrW0 AW 08Soriyt|On
10O-52-5000'07� 1'80�.25 1 EA ^ANNSAl-FY0510P PROFE Sl8UL SERVIaS FOR NP0ES
STORM WATERPROGRA11,
P8 Liqui8atfon Aimm�
LAP AxcQuUts Payable RolmaSe 6.Y.3 By SANDRA A (SAN0KA)
Q of 8aIdwin Park Mr 27, 2O06 0hOiym Pap N
,a-lent Hintmy. il.iamk AP Paymen t Uaws (N/00/80O0 to MV9H9 UmCk/A01'o i55796 to 1N520 Payment Type Check
H0121H0479 1,00.]�
-----------------------------------------------------------------
end8 Vendor Name Remi0 Pape Bank 0aok# Chk Date Check Aunt Sep
/D2& T8L EP&CIFIC 0f'1".i"0NICkTI, AP 155826 83/09�/06 5,50 8
u|ni General Description,
10, All
P01 Stat Con ract#
}0mice!
Grisn Amount
inn Ut
Gross Amount
DiS00 t Amt
DiSm0Dt Used
NO Amount
12726 0
2747021
o2/o8/08
S.m0jB
O.0A
5W98
W8rk Uroer0 ACtCd'
SL DmrNutinn
GrOuS
M0u0t
Work Urdor0
ACUJ
Dom:riytiOn
4=k4Y0S/H^
GAS COT F8R PUBLIC 80L0IN0
i00-57'AU4
257.1,"',
131'M-54N-064
510918
U7115011
2612
Y EA "ANN0AL-0�
CNl8
/06^
TELEPHONE
USAGE CITY Wl0E,
0O&
PO LiyuiAtAn;
AmouUt
0.0'0
i 0
GAS COT
FOR DUES PARK
131-14'54H-0W
07.19�8
PO LiqUN@t|on
Amn8n
-----------------------------------------------------------------
Q8 Venkr Name
HP0504
ReMi#
P8yea
Dank
08ok,, Chk
Dade 0mCk AmouO
780 THE 8AS CON&NY
------------------------------------------------------------------
Q8 Vgndor Na,
R8Nit# Payee
AP
155827 OW085
2065
o\00 6on8rai �o ripUun
128 GAS MDl FOR 8CCT # NS 410 320O 8 096 2H 30 2 N2 717 6H0 3 071 20 560; 0
POI 8tut C0traul I00iCe#
Imm Dt
Grisn Amount
Disc-cunt Almt
usmd Net Amount
13011 0 0
03/08/05
2&5.65
D.00 29 L65
SL UistrhuAi8Q
G0uS Amount
W8rk Uroer0 ACtCd'
Do�cri�tinD
1 E&
4=k4Y0S/H^
GAS COT F8R PUBLIC 80L0IN0
i00-57'AU4
257.1,"',
U7115011
2612
i EA
8&3 CKJ
FOR PEN 0Ui8INSS
0.0'0
i 0
GAS COT
FOR DUES PARK
10157A494-620
PO LiqUN@t|on
Amn8n
HP0504
267. E's
12711504
001
------------------------------------------------------------------
Q8 Vgndor Na,
R8Nit# Payee
%mk Check! Chk 0ata Check Aunt Sep
1088 TI8EH0IRECT
AP 155828 03/09/06 5,73S.00
iim# Gen eral PesCription
}451 COMPUUR [OUIPMENT & PN0�,i
POI Stat CoDtrat0 Im0iCe& Imo Ut Gross Amount Wscont Amt Discount Used NO Amu Rt
13307 C P703363401 02/v/00 5'B5.00 0.00 5,73100
GL 0iStribUtiun Gross Amunt Won Orderf 8ctCd 0uoCripUOn
U1115724145 5.n5.00 i EA *ANN0AL00596 C0W0ER E0UIP & PART
______________________________________-------------------------------------
_________
ald# VeDdnr Nne R80it0 Payee 0aUk Ch8Ck# Ckk D&to (,h-eok Araount Sep
813 TRI'5ID1N- INC. AP 0829 08/0A/06 255.00
u|in# 'General DEwuri[tioO
«432 30111--NICE CN-L FOR FIRE ALARM SYSTEM ON 1/23/06
PO# Stat CUn rmtf Imm1m! inn 0t Sr0Sn Amount 050uD Amt Dismut Used NO Amount
0822 01/23R6 255.0O 0.0� 255.0O
GL 00s.�7, Amio0Rt Work OrJer# ACtCd UgS riptinn
H154500q i27.50 SERVICE CALL FOR FEE ALAN 0O i/25100
120505000 127.50
_________________________________________________________________
'AP Accounts Payable Release 6-13 N*APR700 By SOMA A QRRA)
ty of WNW Park Mr 27^ 2006 0h0ipm P"e 11
yment History. Bank 0 Paymut Bates 00/00[0000 to 99/99n999 Ched/ACHFs 15SN6 to 15020 PaymW TyPe Check
____________________ ------------------------- ------ ---------- _
out Vendor Noe Re0it# P6yno D8Dk Cheok# Chk Date Check Annint Sep
8" T8ONY WON'0 AP 1558n 031OV06 15.70
oim# G8n�W DoWptiOn
136 TILE PLANE FOR AMORE EVENT ENTER GRAND (TEN!
o�m# Sonxl
103 CERT 3HANUOE0 @ PRIG STATION,C0VERENCE R00M AND TE£N CENTER
P0# Stat Contract! Iwoim»#
POD
Stat
Cmntract#
I0m1CB0
!we Dt
8rum Amn
t
0iScoU t Amt
Dino0nt Used
NO Amount
A50.00
6L Diotr1bdinn
Gr800 bout
C.00
DooCrotinn
93O.0101
POGN E DOOK
FOR 6.HkRBIN (CREATING
WAL,
777
0/02/06
1,250.00
4805
0P01/06
W0
1'H0.00
O.0V
15.70
Work [hkn# ACtN
0nCriptiOn
GL 0ic%rAution
ton A000t
Work N^hn#
6CtCd
Description,
CARPET
SSNMP8O 0 0
POLI[E
STATION.
S0 FLR C0'a"FER kQE
100'8i-�O0
15.7�
TILE PL.AbUE
FOR AMOR BD,1111'
CEWTER GRAND
RNM. TBN
CENTER
P0 LiYu>dation
A0nuD
oW#
VmdDr
Noe
2.20A,00
hmitl Pape.
Bank Omck#
Ckk U6to
Ce:ck
A0oUn ",e�,,�
Rm0it0 P8y8o
Bank
neck!
Ckk Date
Check Amount 38p
-0;,2 UNITED 310 WAER'
INC.
&P 55851
03/01105
230A0
AP
6-43
UNISY3
DUIL0ING
CARE,
INC.
o�m# Sonxl
103 CERT 3HANUOE0 @ PRIG STATION,C0VERENCE R00M AND TE£N CENTER
P0# Stat Contract! Iwoim»#
I0o Dt
Gross &muu t
Discout
AM Disont
Used
NO
h0n0t
13644 C
778
0/0s/06
A50.00
6L Diotr1bdinn
Gr800 bout
C.00
DooCrotinn
93O.0101
POGN E DOOK
FOR 6.HkRBIN (CREATING
WAL,
777
0/02/06
1,250.00
O.V0
1'H0.00
SL 8i9r\kUbnD
Ross A0mot
Work [hkn# ACtN
0nCriptiOn
Y27-57-5210
2.20 0A
CARPET
SSNMP8O 0 0
POLI[E
STATION.
S0 FLR C0'a"FER kQE
RNM. TBN
CENTER
P0 LiYu>dation
A0nuD
127'S7'S2i0
2.20A,00
__________________________________________________________________
end# Vendor Name,
Rm0it0 P8y8o
Bank
neck!
Ckk Date
Check Amount 38p
-0;,2 UNITED 310 WAER'
INC.
AP
1S5832
0WHP5
WAS
a)m0 Gomm! Vemcr|ytiOn
Pot Stot Gomm! lmmke# inc Dt Gross Amont Dismat Ad 0ioumod &md NM Aunt
SWU021 l2/|v05 1'5N.45 BAG 1,50L45
SW1i02S 12/ive5 246W 0.0D 2'86 L24
GL NStr\kUti0D G�rnns Amount Work 0rder# Ad0 0esCript10O
WQ5020427 964.69 IWERTORY,IDENTIFY & RE0VE WJ&R00S WE FH8U ART �
RECREATI8N CENTER CIP827
P8 LiquidatiOD AmoUmt
1Z5-5�-�O20-R27 4,55 C8y
---------- __ ----------- __________---------- ________----------------
___
ODd# YRDd0r Name Romit! Pape 86Dk Ch8ukO Ckk Date Deck Amm8nt Sop
2446 URBAN LAND IN3TIT0I &P M5833 05/00/06 81.5�
ain § Gone r al 08s r iytiDn
P00 3t6t C0ntraCtl I0o1C8#
Iwo [%
Gross A0Qu C
Discount AM
8ioom0t Used
Net &0O8nt
0 1jO
0.00
8L50
6L Diotr1bdinn
Gr800 bout
Work 8rkr# AW
DooCrotinn
POGN E DOOK
FOR 6.HkRBIN (CREATING
WAL,
;.AP Accounts Payable Release 6.15 N�WR700 By SANDRA A
1 of 8aHwin P8rk Rar 37, 2H5 0w1ym Pap 12
-�m ent ramk AP Pqmat 0a&m 00/HRO00 to 99/9y/8199 Omck/AGH#'o MB96 to 1H320 Payment TyPn Check
___________________-------- __--------- _-------
_____________________________
00 Vendor Kno RnNito Pape- Bank OmCk0 Chk Ito Check A0nu g Sw:�
—R�5 USA ALARM S����' INC. 6P 1558�4 0�/��/0� �,�80.�V
88Or3l oosu^iptinn
�4�� SERVlCE / M8NI�RIN6
xim& Goner a! OeocriPtiOn
145 FEE FOR 80TAININ8 SAYIMS FROM 59 FOR OERMARGES ACCTS.
�� Jt6t lmmino8
Ims Bt
8rma Amount
&iocmut Amt Uiomant Used
NO Amou t
NR
12861 Q 64069
01/%5/05
1'300.0A
0.0O
1'38L00
8L 0iSUikutiOn
Smuo 6@Out
Ord,,I-# ActC
D e mcr 0
&nSs Am00t
Work MOM ACtCd
=54510
0.80
1 EA L8�E OF
ALARM, iEQUD�ENT Ann,
GL D\StriboUVD
11716-5433-053
58.80
M4INTEN&NCE SER ICE3 AT ON OU
FUD]TIES, SBWRN
iOP0543,3
642M0
701.7�1'1
FUND PORTION
i [A *ANN0APFY05/061
120515H0
1.300,00
FOR
1 EA PARKS MATNTENANC[ P08TI0W
P8 Liqui68tWn
Amount
MAlNE I R8M0NA
10017'545240
U7'05H0
154.42
i EA C0ST OF
4N0 K. LAMM3 AVE.
BUMES
PARK
P0 L\qUid8t10D
,00
V8nhr Nat--
R00it0 Pape
Bak Check! CH
06to Deck Aauunt Sep
and#
1646
UTILITY COST MANAGEMENT LLC
N9.78
AP 155835 0310V05
3.S41.31
xim& Goner a! OeocriPtiOn
145 FEE FOR 80TAININ8 SAYIMS FROM 59 FOR OERMARGES ACCTS.
oim# Sonma Description
N53 WATER 0ILL R0 VARIOUS ACCT §'S
PO# Stat UmtrNA! Im0ice#
P0#Sot C0drHt# Immkm#
Invc 0t
Gros Amount
Nscout AM Nsoout Used
Not Amount
NR
13625 C 364
01/%5/05
314 .311
0.00
314i.3 1
SL 01otr5utinD
Smuo 6@Out
2mirk Drd8r# AciCd
Description.
&nSs Am00t
Work MOM ACtCd
00-57'5431,
80.0S
15002 8ADILLU STREET
GL D\StriboUVD
11716-5433-053
58.80
14750 E. RAM0KA
iOP0543,3
642M0
701.7�1'1
'31877 DOWNING AU.
i [A *ANN0APFY05/061
1A0'546453
1,5U.04
FOR
13526 FOSTER AVE
12116'5433
1536
MAlNE I R8M0NA
10017'545240
121'M-5433
154.42
i EA C0ST OF
4N0 K. LAMM3 AVE.
BUMES
PARK
P0 L\qUid8t10D
h0UDt
100'0503
151 .7Y
P0 Liqui"tinn
Am0unt
121-56-5433
N9.78
_______ -------
______---------- _
snd#
Vendor Naslie
-----------------------
R8Nit0 Pape
____------------------
B0k i,--heck#
Ckk Pat8 Deck, Amournt Sep
828
VALLEY WATER
AP 05836
0310y/06 4.N7.95
oim# Sonma Description
N53 WATER 0ILL R0 VARIOUS ACCT §'S
PO# Stat UmtrNA! Im0ice#
Imm Dt
Gross Amount
15mut Ad
DiS0uDt
Used
NR
&0ou t
13012 U 0
oa/08/06
71./9
0.00
701.79
&nSs Am00t
Work MOM ACtCd
Demytinn
GL D\StriboUVD
701.7�1'1
i [A *ANN0APFY05/061
COST
OF OUR
FOR
100-505432
10017'545240
0.00
i EA C0ST OF
RATER FOR
BUMES
PARK
P0 Liqui"tinn
Am0unt
aim# Gmmr 2 NmcriptiuD
P56 WATER BTU FOR VARIOUS KGT 6'',"31
PO0 3tat Cm&M±# Immiom# Imm Dt Gross Amount 019mun AN Dioomut Umd Net kmom�t
ty of 0alnin Park Ur 27, 2A05 01;04m P308 13
ymew1 Hist0y. Bak &P Pqmmt 06tAS O0/00/00H to H/HQH0 OmokACHUS 505 to 156320 hymen Tpe ChM.
13019 O O
03/08/05
EWE
UiSOunt AM
0.0A
12914 C 0
3=16
SL 0istrhUmD
SmSs A000t
Wwk Drdel Act0 8pscription
GL 8iutrBubOn
8rVso Mi0unt
Work Or«e[# Aot(,.AJr
D-sCripti0n
100'24,5450
43 AU
1 EA *AMN&&0PN5/85°
PAC 50 ACCONNT, W) 1811260
Work Orjer# ACtCd
1D-05432
1.227.5p,
1 EA
^AHNUAL4nS/0J^
0T
OF WATER
FOR PART",
12466502
2.2H00
i EA
COST 8F
NN"ER FOR 9PR N�EK8
1803U5
PO UWWUW�
���
Bank OmCk#
121'48-t U2
123HA0
3M Y[R ZON 0&lF8R IA
10570132
1.227.S',
0Y0V05 2,M435
Y
--- ------------------------------
nd# Vender Name
_______________________-----------
Re0it# Pape
Bank ChoCk#
Chk
___________
Date CNmk Amount Sep,
VERIZ0N CNIFOR0TA
AP 1558p
031H/C6
o1 'G-,-ne0l �scriPt\�
192 0 0UV%12H20684206 0HT0017 Z/18/0,5
PU� Immlwi;�,
Invc 0t
Srmm Amount
UiSOunt AM
D1oCO Dt Un6 Nml bOunt
12914 C 0
03/08/05
4W
0.0O 4S,0-6,
GL 8iutrBubOn
8rVso Mi0unt
Work Or«e[# Aot(,.AJr
D-sCripti0n
100'24,5450
43 AU
1 EA *AMN&&0PN5/85°
PAC 50 ACCONNT, W) 1811260
�i0 "General. Description
405 1 0UU2U6Q17WSOI 626 1501303 f 216,7106
pot Sod Comm! Immic80
Inve
0t
Gross Amount 01swunt,
AM
DinCm0t
Ued
N8t Amount
12914 C
03/A8/86
Ron Am0mt
106.0-,
Don rytioD
0.00
W633
GL BIStrIUti0n
S0SS A0OUDt
Work Orjer# ACtCd
Dm�riptiOD
130050004
N0'25-S00
IH.93
1 EA *ANN0kL0FY05/06^
PAC
50 &C0UNT, W)
1803U5
-----------------------------------------------------------------
and0 Vendor Name
Romit0 Page
Bank OmCk#
Chk Date Check
Amount Sep
3M Y[R ZON 0&lF8R IA
AP 1558S8
0Y0V05 2,M435
Y
ain! 6nnmW 8onroUnn
1459 0"4121Ni0/0H006 (MAIN CDU 1/240W V11M20N4752008 (PAYPH NE i/2590
P00 Sut C8n ract0 lm0kel Imc 0t Grms A0unt Nsmunt Ad Disummt Und Net k000)t
13106 0 0 03/08/0J 2,H4.36 0A0 210C3111,
0- 0iStrhutinn SrOSS mount Work Drd8rl AW 08ScrOtion
13414-54]0-061 2,59 4.3,6, AN0AL P0 08 0Q& CALLS INDUCE
P0 UqUidat/un -.A-Im0t
151'145430W 2,394.36
---------- _______------
______
S0 Vendor iNlame Remit! Puywn Bank U&0 Chk We Meek Amount 3oy
391 V[R ZON CiUFORNIA AV 155839 OS/09106 121.51 Y
a|m# 8wneal Daonriyt\on
PD#9tat Conrut# Immioo0
Imc Di
GnueAmuunt
Diswunt AM
Dlrom0t Umd Net Amount
i51M7 0 0
03/O8P0
11.51
0.00 121li
SL Distribution
Ron Am0mt
Work 0rwr# AotCd
Don rytioD
10145004011,
121.51
ANNUAL PO 0R
LO�M. CALLS IN0ICE
P8 Liquidation
A0oUn
130050004
121.0
ty of 0aIdwin Park Mar 27, 20(6 0hOipm P80o M
ymmt Historl. Bank 6P Payment D8Ns O0/N0PNH to yy/gVyHy 08ok/ACH#'S 155H6 to 15H20 Pay0oD Tpe Chnck
----------- _____________________----------------
_________
mW# YnDkr Name Remit! Pape 8aDk 0eoki Ckk Date AmOm)t S8�
500 VERIZON SlB3 SERVICES INC. AP 15584O 0399106 28.7�
Ji0# General Description
P083tat Cmtract# l0miva0
Inn 8t
Gross Amount Nscount Ad
0iSommt Used
ka60OU t
Discount Amt
H14 O 70187
02PAP5
2830
O.00
28.70
L8/5H478C
GL Distribution
Doss A0OUnt
NOrk Ordm^# AcMd 08ssriytiOD
0.00
bout
10.H
13910500454
280
AHNUAL P0 FOR
TELEPHONE lNIVOICES FOR 0NS
8IST&WCE
D8o riytiuD
CNlS
100-46'5211"!
PO Liquidation
Amount
i B *kNNUAL-FYV5/0�*
PAGER
SEBYIC£,
��i-14'S430-0��
2830
________________
end# Vendor NaT
h0# Pape
-------------------- ________------------------
Bank 08ckf
Ckk Date Deck
______
Amount Up
3797 VER Z0N WIRELESS MESSAGING SRV
0.78
AP \558M
03J0106
1S.56
aim! General 0onC iptinn
1472 PAGERS FOR BUILDING INS P[C0RS & CODE ENF0 CEME 5/1 - 3/31/2006
PH Stat
CoMraCt#
Im0iCe&
Invc Dt
Gross A0OUnt
Discount Amt
Used
Net
Amount
128H C
38.96
L8/5H478C
03/01/0J
i0.56
GL 0iytr5utiDU
0.00
bout
10.H
SL UiSVihd|un
8r0uS bout
Wwk 0rd8rf AotCd
D8o riytiuD
100-46'5211"!
930
i B *kNNUAL-FYV5/0�*
PAGER
SEBYIC£,
BUILDING INSPECTOR
/M TERkN)
120-0-52N-031
GENERR
F0MB/MAINU&&NCE ADMIN PORTlOH
0.78
1 EA CODE ENFORCEMENT
OFFICER (S &YALA)
PO LiqUid3t10D
A-m0Unt
3.O
1. EA
GAS TAX/TRAFFIC C8NTR0L PORTION
100'405210
1.1A
11719'5210'052
1200'5210431,
3.i2
1.�W
PROP A/TRANSIT FACILITY MAINTENANCE PORTION
12i-67-S210
6.0
-----------------------------------------------------------------
Vendor Name
1 E&
STREET LIGHTS & LAN0SCAPE/CNRT REFERRAL
��1t# Pape
D8ok Cheuk#
Ckk ��8
C��k Xmu8n Sap
�70 VERIZON WIRELESS MESSAGING SRV
STREET LIGHTS 8. LAND: CAPE/LANDSCAPE PORO0W
AP 155842
03/09105
38.H Y
o1m! Sew! 0esuipt1or-i
1480 3O CAL SERVICE
PO# 3tGt Cuntrat0
I0micn&
Ims Dt
Grass Amount
0\scou
t AM 8iSummt Used Nk AmoUot
?ZU7 0
L8454995SC
0S/u './V6
38.96
0.0V 38.H
GL 0iytr5utiDU
O0sS
bout
Wwk Order! ACtCd
UoSCriptmD
12.86
i EA
"ANWUA -FY05/V6* PAGERS FOR RBLIC WORKS
DEPT,
1;0'57-5210
GENERR
F0MB/MAINU&&NCE ADMIN PORTlOH
11019-520094
3.O
1. EA
GAS TAX/TRAFFIC C8NTR0L PORTION
11719'5210'052
3.i2
1 EA
PROP A/TRANSIT FACILITY MAINTENANCE PORTION
12i-67-S210
6.0
1 E&
STREET LIGHTS & LAN0SCAPE/CNRT REFERRAL
PORTION
6A2
1 EA
STREET LIGHTS 8. LAND: CAPE/LANDSCAPE PORO0W
121-683210
00181210
R0
1 [A
FLEET 3ER00., PORTION
PO LiquiItWn
A0nUDt
100115210
12.8O
111-H'5210 '004
3.i2
M7A 052 i8-062
3.12
121-67'52i0
6.0
12H8-5210
6.52
00101210
0.0
_______________
------------
______________________---------
1 of MIA Park Nr 27. 2006 0:0jpm Page 15
put History. Bank AP Payment Dates OVHPHD to 9VH/HH ChuRIUmbs 906 to 15320 PaywW T"o Chulk,
-----------------------------------------------------------------
ondf Vendor Nam. hmUo P6ye8 Bank CWock0 Chk Date Check Amount Sep
3797 VEBl20M WIRLESS MESSAGING SKV AP 165043 031H106 45.H Y
a>m# General S8:C ipUon
1489 ACCT & LR-07170 0 CAL 3ERV
PU#3t6t O}rntJa%� Im0iuel lmm 0
L807i70K 0SP1/06
GL8istridbuUon, Gross Amount
1�0'25-5�/0 45.85
------------------------- --------
and! Vendor Name Remit! Pape
M20 PAY 3INHAL
aiO4 General Description
102 R[IM8 [X;EN8EJ
6rOSn Amount Discount AN Discount Used NK &mm0t
WE 0.00 Q86
Work Urdmri ActCd Description
�� CAL SER ICE
8aDk Ch8Ck# Chk 0ato C�ck Aunt Sep
AP i55844 0510A/06 35.7S
P0& Stat Contr8ct# I00|ca# lnvc Dt Gross Amount Discount AM Uiocmut Umd Net &moont
0 0�/08/06 55.7S 0.00 3535
W. 0intr\bUtinD G0aS Ammnt Work tar! kCtCd 0ngriptioD
%02,u0 7.0 0 RBM8 FOR PAR0W8 MEE INS
H0-02-S3 "'1 0 28.7S RElMD FDR PARKING, IMEITING WITH CUUNCIL
------------------------------------------------------------'-----
nd# V8ndor Nnv-, Kmm1H Payem Bank Ch*Ck! Ckk Date Check Amount Soy
6767 VIKING OFFICE PRC8QCTS AP 55845 H/H/H 176.7(
dQ# 8en8 al Des:ript1On
PO4 swt CoDrmtl l0N/C8# Imm 0t Gr0S Amount 01sc0ut AM Diucmmt Used N8t &Nm0t
13110 O 3243H422 0/81/06 H6.71 0.0O U7L7�
6L Distribution SnBn A0m0L Drller0 &ctCd D�Cription
13914'000W5 0631, AMUR OFFICE SUPP IES,
P0LiWiMtion Amount
1�1-�4-520A-063 576.71
-----------------------------------------------------------------
mW# Vendor N608 Remiti Pape Bak CoCk# Chk Dade Check Aunt Sep
08g kNXIE SANITARY SPRY AP i55846 H/09106 i,6005
aimA General Description'
N&4 WHEY
SU��II5
POI 8\@t WWI I00k88
Inn 0t
Gross Amount
Discount Ad Discount
Und
NO Amount
1Z864 O 6034595
02/2sg6
1.0035
0.0Q
1,O0.75
8L Distribution
GrOnS Am0t
Work Ordnr0 AotCd
Description
100'57-5210
70.37
1 EA *ANNUAL-FY05/0V
SAHITARY
SUPPLIES, FUND
PORTlOR
127'57-5210
740.38
1 EA PARKS MAINTENANCE
PUTIOW
P& L\quilLion
A0OUnt
1015152\O
7uW
12717'5210
740 .38
�;,AP Accounts Payable Release 613 N*APR700 By %,HDRA A (SANDRA)
�y of Baldwin Park hr 27' 20A6 040ipm P8e 16
yment Hidnry. B0k AP Payment Dates H/00/00N) to 99/08/9999 Ched/ACH#'S 155MHE to 156320 P6y0 nit Type Check
-----------------------------------------------------------------
ond# Vendor Name Romit# Page Dark CheCk0 Chk Dade Check Amo8Dt 5ep
8J8 WET CUBA AND BODY INC. AP 155847 0310005 C288.511
d01 GenemI Descrit1on
\503MlSCREPAIR
lmmic8#
Invc Dt
Gross Amount Uiomu t Ad
81Sc00t Used
NO Amnunt
POI Stat C0Mrwi0
Used
NO Amount
bVi Stat CoDt at0
12/A0/05
140138
0A0
1.N33 8
18M0 O
MOBILE
1L831.
0.0O
10.83
7302
01p3ps
607.53
0.00
507.0
73
01/04/05
H6.8O
0.0A
m6.88
0 1,41i
1o0'24-5210
31y8
01/i0P6
7/.24
O.0O
77.24
ISSU[D NE
400 1
01/10/06
28.00
0.VO
28.00
4HN4
0/2005
538.0
0.00
63U.o0
01/27/V8
1.06.8."3
0.00
1'026.8y
GL DintrikuiiCW
8mon Amount
Work Ordel ACt0 0eS riptinO
i0-58-527i'll
C288.6'Y
1 EA *ANNUAL
05/06 P0 AlUOO
REP8I F, & PA0T^
PO LiWilt1n
AmoUnt
��O'58-5270
�,2BB.81
-----------------------------------------------------------------'
VoDdor Name
Reeit# Page
Bank Mock!
Chk Date Check Amount Sep,
md&
i027 WESTERN CDY
AP 15584U
4309/86 995.0O
DO 6nn80l 0oou iptiOD
006 AB ADERTISRENT FM FIBRE & MIX MKS DRUTOR',,
101 StaC C0tr6CtO lmmiom# inc Bt Gross Amount 0iounut AM DismWDt Umd Not Amount
4452?? u/01/0s 9910O 030 00.00
SL 8iotradinn 8mon Amvuurit Work D[deri AotCd 08SCriyt\un
100-0530,11 995.00 JO8 ADVERTISEMENT FOR FINANCE 8 PUBLIC
-------------- _ ------ -------- _____ ------------ ------------ _________-------
______
nd0 Vendor Mu,.e R80|t0 Pap, B—ank 6-hmCk0 Chk Date DeCk Amou t Joy
]203 WI8Y PUBLI0IN0 AP 155849 03100/0U 1 R.6 9
>i@# S8qeral DemCriptiOn
�S89 PURC AN BOOK FROM WILGY PU0-ISHINO TIRED "KAN NINS AND URUN DESIGN STkNDARUS°
P00 stat Contr6Ctl Immicm# Invc [t Gros Ammo, Dis0oni Amt �,ed �'t Auwurit
0.0D 0Z.0
SL U1otrMutioD G0Sn Amount Work Orden& ACtCAd SoGCriyt1nD
160-45-5%40 102.69 POCHASE BOOK "PUNNING & URBAN DESlGN
_____________________________________________ ---
__________________
md# V8Odor Naio Rem|t# Page Bank CNock# Chk Date Check Amount Sep
JD29 WI0IESS SPECIALISTS GROU P AP %5850 05100/06 I0.8Y
d00 0ono 6l �mori��inn
Imm1oal
IOvc 0t
Gross Amount
DiSmU t &0t
0ioo00t
Used
NO Amount
bVi Stat CoDt at0
27M3,
o1/23/06
1L831.
0.0O
10.83
8r000 bout
Work Orderl 8dCd
Description
8L Dinwqution
1o0'24-5210
10
HE�ACED THE
BEEN
OF A BUT
ISSU[D NE
.B3
,X af 8aI m1in, P8rk Mr 27, 2006 Nho1pQ P"e i7
y�mt Hidmy. Bank AP Payment Bates 00/00/0000 to 90/90/9999 Cheok/N]0's M5H5 to iR30 PaywN T"o C�nk
-----'------------------------------------------------------------
snA0 Vnkr Na� Remit! Pope Bank &0ck0 Ckk Data ChitsCk Anot Soy
128 YAMS COMMUNICATIONS INC Aa: WON0[ /0 15Us 0J/H/05 co1.2'i
o1m0 GenerN &yscrjiun
112 8BlGN OF 90TH ANNV LOGO AD BAXN8R.3
P00 Stat Conirad0 Immimo# inc W Gross &@omt 05cout AM DioCmnt Used NO &mou t
13W0 C E005 02/H/06 1'u8APC) 0.00 1=S0
00204 82/02/0E 2442.7� 0.0O 2.5A00
EL UisrlUtwO kmmmt 0rdex# ACtCd DeS r�yt1on
1008i'5000 2,S42.79 DESIGN OF 50TH &NNIER5XY LUSO
101845000 14010 DESIGN OF 50TH XNN8ERMH BANNER-S,
P0 Liq8%t|on Amount
10086S0O0 4.4R.38
8Ul YnDkr Mae Rnmit# Pape Bank 0mnk# Chk Date Usk Amomt Sep
�102 %CEL SIERVICB GROUP INC AP 150K 8310POS 1,7i7.08
aim! Gmner6I Description
POI Stat CODtrm:tl
Immi[0#
Imt 0t
Gross Amount
Discount
Ad DiSwDt Uwd
N8t Amount
13518 O
3065
l2/22/05
U0.OA
0.0O 12730
0A0
00A0
Work OrdlerfActW UeS ripti8D
306 16
iZ/22/05
80.0O
*ANNUAL 05/06 P0
0.00
80,0O
Amount
28H
01/iy/0e
1157.08
127.90
O.0O
l.2008
01i9U-1
N/0P0
80.00
030
80.00
01H00-2
01/iq/06
80.00
0.80
LOO
80.00
3088
0%N8/0�
N100
0.00
OA0
M0.80
Q- 8\utrihUtiOn
6.L3 VUR700
Gross Amount
Work 8rder# ACtCd
08sr\ytioO
By SHEA A (HERA)
130-58'010
i.717A8
*^05/06
ANNUAL P0 FOR REPAIRS ON FUEL PUMPS"
PO Liquidation
&moun
13018'5210
1,79.�8
_____
------------------- __________--------------
snA# V8nbr Mae
_-----------
RgMt# Pape
___________---------------------------------
Bank Chunk&
Chk Data Usk Anwunt Sq@
847 Y-T0[ SALES
AP 155R55
85/0v0U 1.888,0
3im0 General Daooiytion
1513 MISC TIRES
a10# i-,�oOera! Des u^iytioO
4514 MTSC TIRES
ImmDt
Gross Amount 0icount AM DiscouLUsed
Nd Amount
POI Statcontract#lnvoicel
RdAmuot
A.-DI
Sat
13324 C 05H55
01p9/0o
127.90
0.0O 12730
GL 8iutr\hution
0o8S Amount
Work OrdlerfActW UeS ripti8D
06&065
105152N
12730
*ANNUAL 05/06 P0
VEB}CLE TDRES^
P0 Liquidatin
Amount
06808
M/17/08
nAlO'5210
127.90
1,163.0
a10# i-,�oOera! Des u^iytioO
4514 MTSC TIRES
InnDt
Gross Amount
Discount AM Uix0nt Und
RdAmuot
A.-DI
Sat
lwaim#
13610
O
06&065
0i/08P6
58.06
O.00
S8.06
06808
M/17/08
1,i0.0
0.00
1,163.0
0O075
N/27/00
57C44
0.80
374.44
05950
0.00
H k 5 1
Accounts
Payable Release
6.L3 VUR700
By SHEA A (HERA)
5AP
4 of EA &W Park Mr 27, 2H6 040ym Pap 0
y0mnt History. Dank AP Payment Oaks 00/H/0000 to 9V9A/9HA Umxk/NJK 155796 to |50320 Pay0on Type Ckeok
SL D/utr����0 �nSn A0QU t
n0'58-5210 i.760.73
PO LiqUQU� ��n-i�
00181210 I'760.7�
----------------------------
indS Vendor Name R80it#Page
84", ZEP M&�iFXCTU lNS 0.
General 08o r\ptiOn
1617 Z[P TKO PLUS INi'TRO �T[R
..rk Order# ACtC1,11 09n riytiOn
_ ... _
Bank neck! Chk Date Ceok AmDunt Up
AP 156854 03/09/06 11Q.74
o10O
PO8 Stat COnJado lmmic8i Imm Dt Gross Amount 0{amut AM U>oommt Used NO A0uw-,t
12A57 O U18903 0/NgG My.7di. 0.00 U174
1. 0intrBUtiOn Xrnou t Wo�rk OrderO Aci�� Description
n0181210 1H34 i E8 MNNUN'4YV5/06* IWDUS RIAL CLE&NIMG SUPPLIES ��
THE CITY YED GARAGE
PO Liquidation Amoun
_______________________
and0 Vendor Noe. R*m1t# Pape Dmk Ghock& Chk Date 0sck Aunt Sep
/098 168 RBMFIT AP 155956, 05/09/06 15si.7S
310& General Vonuipti0l
U23 MISC POLICE EQUIP
300 Gooer3l Domript\on
222 COLORING BNK3/ACTIVlTY SHEETS
lmoUt
Gross Amount
Disnut Ad
Dinm0tUnd
Not Amom)t
NO A0m0t
P00Stat Cmxrxt#Im0ico#
46V%
10/i2g5
5 ,22L50
10741
02/02/0O
75.A8
GL 0istr\kutinn
V.0Q
Work 0'den# AdC�
7198
|3�22 0
HO'00-215i
6.211SO
COLGRING/ACT]YITY
�0�3
1111
0Z/14/06
1177
0A0
13.77
1118
02/15/06
000
0.0O
000
GL Distribution
6ross Amount
Work O[der# ActCd
Description
2018-070
13L75
^kNN0& 05A6
MAINT.
OF POLICE
EMERG MY EQWTP0TOL
PO LiqUiltioD
Am0Unt
130-505270
139.75
-----------------------------------------------------------------'
Vendor N8m8
Remito Pape
bank
(,hk
Date Check Amoun 58y
oOd#
504 91-1 FU KIDS
AP
155857
03/09/06 &.223.50
300 Gooer3l Domript\on
222 COLORING BNK3/ACTIVlTY SHEETS
SAP Acmu8tSDayabm hImse 5.1.5N*URD00 By 5UMAA (HER)
lnvc Ni
Gross Amount
Diomu t AM
Diocmmt UmJ
Not Amom)t
PO0 St6t C0grat#
Imow8l
46V%
10/i2g5
5 ,22L50
0.00
6'223.S0
GL 0istr\kutinn
Gross Amount
Work 0'den# AdC�
08s r\pti0n
HO'00-215i
6.211SO
COLGRING/ACT]YITY
�0�3
SAP Acmu8tSDayabm hImse 5.1.5N*URD00 By 5UMAA (HER)
�16 w1n Park lar 27, 2H6 0k04m P60o 10
y��t Histmy. 5-0k AP Payment Oaks H/0O/0000 to 90/90/9H9 to 13P.32A PaymoR Typ C--;-ck
____________________________
owl vendor NJm hmno Pape Bmk CheCkl Chk Date MCk Amount Sep
11 HD 000R EpAIR 2 AD DOOR REPAIR AP 155858 03/0y/05 557.69
oim# General Dssorinioni
PO4 8tat Contr8O Immice# lnvc Dt 8rmm Amount Discount Ad 00Cmut Red NO k0mot
12825 O 108g2/6M0 02/16/05 S37A �15 O.0O M7A0
6L 0iotrih8t\UU bass A0nuDt Work Ordmr# 6CtCd 08SoriytJ0D
10017-5000 537.69 | EA °ANNUA -FYU5/06* ELECTRIC GJES 0 CITY FUILITIES,
S���� FUN �0TION
127'505u0 0.0O 1 EA PARKS MAINTENANCE PORTION
PO Liqu|O8t1On A0mUDt
100-05000 5vAy
_______------------------- ---------- ___________-------------
________
Bnd0 V8nd8r Name ReNit0 Pape 88nk Check! Ckk Date Ched k0oUDt Sep
7738 AAS W800 WORY, 4. COUNTER TOP &P 155859 03/09106 1.460A0
6i08 GenerA Description
REFRIB CITY Y&KU FRONT DESK
PU# Stat CoQtrmt# I00ief
Invc [t
Gross Amount
Dismut AM Discount Red
NO Amon 't
107 C 0006
0/0i/0o
1,00.O0
0.00
1Mk0O
GL DiStribUtiDU
GraSs A0OUOt
Won Ordnr# ACtCd
Description
14665A00452
0.00
1 EA BUS
SHELTER BENCH REPAIRS AND
7�N5697
RENOV0IC%S THROUGHOUT THE
CITY, TRANSIT FACILITY MNIWT
0.00
/08.S7
PNTI8N
118-08-5000 ���
i.4�0.00
08m:r\ytion
1 EA LkN0SCAPE PORTION
P0 LiqUiltiOO
6NDUnt
737.43
05/06 ANNUAL
118415000456
WAG
n0-68'5270
----'---'—'-------'--- ------------------'----------------------
out VeDJ0r Name
R80it# Pape
Bank Ch8Ck8
Chk Date Check Amount Sep
05 &6 E0UIPMNT
AP 15060
05/0,1/06 737.4^.,
ai0# GenmaI 8eyC iption
4325 MI}C EQUIP
P0t Sot Contract!
I00iC8#
Invc Nt
&rmm Amount
Oncout Ad
Dismunt Und
NO &08uot
13604 0
7M4H2
0i/84/05
H8A0
0.08
08.46
7�N5697
01/26/06
080
0.00
/08.S7
8L 0iSt[5Utinn
Gross Amount
Wnrk Urder0 Art.;"(,,
08m:r\ytion
737.43
05/06 ANNUAL
PO FM FACTORY
SER;ICE MAINTEN6NCE &
n0-68'5270
REPLACEMENT
PARTS-0EE GAT0R
P0 Liq8\d6tioD
boot''
105D'6270
SAP &romda Payakh blase 6.1.3 N^ER0O By SOMA A (HERA>
ty OF 06Ihin Park Nr 27, 006 M:01p0 P8ye 0
yme0t HiStory. bank. AP PUment 06t8S 008N/0000 to 9N/90/9H9 C�ck/ACH#`S 1557-9f,' tu 1S6'320 Pay-mw�Rt Tyy C�mk
-----------------------------------------------------------------
mU# Ym�nr Name Umit0 Pape Bank Us:k0 Ckk Date Deck 80o8nt Sap,
8 AARDVARK TNUIAL /P 155O6Y 03/00/06 565,74
ai0# General Pescription
PO# CoDtracf-4 I0008 Inn 0t
13615 C 0029856 N/23/05
8L D1ntr1bdiOU Gross Amount
MO-0529 U534
POLiWidation A me u n t
HO-25-KI8
out Vendor Nnm fumit# Pape
8214 DFFISERV[ INC dba: ADVANCED OFFICE
o{m0 General D�nC iption
4527 MAINT i/0/H-4/1S/0")
Gross Amount 0iSCm0t AN U1Scmmt Used Nd ANnUDt
HS.74 0.00 H5.74
an OrJor8 ACtCd 08o�riyti0n
Bank Chexk0 Chk Date C&9c-k Sep
kP %mu 0YUyP5 520.0
POt St3t Cmntract8
Immke#
INu Dt
Gross k0OuDt
Discount Ad
0iSC00t UK NO Amom)i
13S85 8
AR79657
01/27106
520.6 `3',
0.0D S20.6�
8L 0iStr\h8thOD
Sn]oS A0unt
Work Order# ACi0
0eSCriptiOn
1X1E528040
520.65
ANNUAL 05/06
'MAINITINI�JCE P8 C0NIRACT V312y0-01
& POLICE CHIEF
PO LiquidatlOn
Aumunt
131'14-5260-K0
H0.0
________—_______—
Su# vendOr, Name.
Remit# Pape
Bank Check! Ckk Uat8 Check Amount Sep
42 AlNAS N[S
AP 155855 031O&/05 24.H
aim! General Description
luo MINI
POt St6t owtrad0 Imm1C*# Inn 0t Gross Amount Discount AM D1Sommt Used NO Amount
12730 0 18M832H 01/51/06 2C86 0.00 24.86
8L 6rnSo Amount Work Order# Act0 08xCriytiOD
130116210 24.86 Y EA �YGEN,' k�T�fWE Am!) WE0INS
SUPRE".i
P0 Liquidation Ayi-munt
1�0-�8'5210 24.86
ond0 XeDdnr Na��
Rum P8pm Bak Ckouk! Gkk U6tw 06ok Amount Sep
ALL CDn" AP 1558E tl �j/0," 7 0
1 i7!j 1 G�0�l
R9 FEB CROSSING GUARD SQV
POO Stat COntr3do Im0i<m0 Imm Dt [kOSS Amount DNcont Ad Discount Used N &mount
NM8 0 502 02/%4/06 7,846.Z 0A0 73 0 .2�
6L 0iatrikUtiOo &nun A0m0t Work 0rder# AutCd U8oC iyti0n
100'27'5000'080 7,8/N.25 4ANIVPUkL 051fit CND6'.:-30Q SUAR 3VCS^
PO LiVittion, Amon
:.AP Accounts Payable Release 6!J N*APR700 By SAURA A (SANDRA)
1�0-27-�NA-080 7,O/W.2�
ty of Park Mr 27. 2005 800lp0 Page 21
yment HiMory. Buk AP Payment DaWs 0100/0000 to 99/H/9999 Check /Al"'l-11V 5 to 156,120 'Playmant 1"ype iCheo,�.
-----------------------------------------------------------------
ond# Vonkr Hue Romto Pape Bauk Omok# Date Check Am0un Snp
N& AUERI0N KOTO Y 8R8OM CO INC. AP 155865 03/09/0S 1,28C41
a im#��all Des
r i P tion
PU0 St6t Cmntrmt0
I00(Ce0
Inc Ut
Srmm &momnt
0io0U t Amt Diso�Dt Red
NO Amount
13347 0
24HN
02/01/0O
05.70
QouS bount
0.00
17630
M0'00'220
2012
02/O8/06
507.02
_______
0.00
507.82
24Y214
02/15/06
500.89
0.00
5y9.80
SL DiStrA8ti88
G0SS Am0UDt
NOrk 0rdu#
&CtCd
DemripU0D
10581210
118441
1 EA ^AN0AL-FY05g5* RULACEMNT
SWE[MR
BROOMS FOR
TWO (2) STRUT SWEEPERS
PO LiqUidat1on
A00UD
%581210
1180411,
______------------
_____
___________________________---------
and# VeNor Nue
Remit# Payee
______--------------------
Bank Check@
Ckk Date Check
MniD Sep
79 AREN NUBERY
AP 155866
05/09/05
07.;2
aim& 8nne r a 0& mor\P t i o n;
.SERY STOCK SUPPLIES
POI 8t3t Cmntrmtl lmmiCe0 Inc 0t Gross Amount Nswunt Ad DiSCN0t Used NO A00u t
12O34 O 3 3 3 01/|2/06 10.02 0AV 1A7.02
GL Uiotritiutinn G0SS Mmu t Nork Or6er# ActCd D8nCr|p0n
120615210 197.0 1 [A ^ANW&L4Y05/0P STREET TREE INVENTORY
PO LiqU%tion Amount
121-5R-5210 197.02
-----------------------------------------------------------------
3nd# Vondr Name ��it# Pape- Bank 08Ck� Ckk Dad8 Ch;sck A0O0t So;,
;759; AR��HEAD MOUNTAIN SPRING WATER PR &P 155857 03109/86 35.84
uiml Geperal0esuipbon
V-22 IWATER
P80 8tat Cmntrat0 Imm!ool inn [t Gross Amount 0iscoo t Amt D1smuUt Und NO A0nU8t
0 6000273/05491 0/21/06 J5.&4 0.00 5196,
GL Dioh\kdion Rom bout 0Ork 0rderl ActCd 08s riptiOD
H0'28-5210 35.98, 0RIN0N8 NAIR
-----------------------------------------------------------------
Q# YoDdur Noe kmt0 P8y8o Bank Qmoki Ckk Date
1226 ULUNIN PARK POLICE ASSOC AP E5068 WOW 7,561 .0
oinf 8oOer32 Don: iyt1on
l271 MR DES PP#ul5
P00SAt Contract0 IDoice#
Inc Ot
Gros Ammnt
Nscount AM Discount
Red NO Ammmt
0.0O 710.M
0- 0 io5 105N
QouS bount
Wxk 0rder# AdCd
0os r1ptioO
M0'00'220
7.561.M
----------
MAR DES PPHE05
____________---------
_______
3AP Acmuds Papble Rinse 5.L3 NMPR700 " SOMA A (SANDRA)
�y of i i� JdWin Park mr 27. 2000 01!1pm Pqo 22
y0eDt Hist0l. 86Dk AP Pqment 86Ws H/00/00O0 to 99/H/9099 Check/AOf#'y 155796 t0 1H520 PaymoR Type Check
-----------------------------------------------------------------
out Vadn Nl'ame R801t# Pape DJok Ckk 'Pat8 ChieCk Amlount Sop
120 DISHUP C0��� AP 1558�� 03/08/06 5 1. 1 .82
General ��ri�iOn
PUO 8t8t 00trm1&
Immte#
ImC 0t
Gross Amount
Uiscount AM
Uino�nt
Und Nd
A0OUDt
12944 C
2558%
0026/05
-205.37
0.8V
-20537
2589 O0
01/0/0t
715.0
L00
715.0
Diotrikut\nD
Gross Amount
Work 0rdarl kCtCd
VeooriPtion
SL
12145-520
50 9.70
1 E8
*ANNNk-P05/OS*
SPECIALIZED
ARDORISTS TOOLS
P0 Liquidation
Amount
1295152|0
50930
oin� -nor ] PesCriytinn
POOSht COnVactfImmke! Invc0t Gross Amount Nsmunt Ad 01suo0tUsed NO A0o0rit
258909 01/18/06 182.12 0.O0 1U2.12
Gi D1otrikUtiox (3.ross Amm0t Work 0r�rili, ACtCd DeS ript\On
121-68-521(1 12.12 T��S
md# Vendor INawe Remit# Pape Mnk Ch8ok# Chk Dat8 CaCk Anount Up
15h BOTACH TACTICAL AP Z5870 US/H106 84.Av.
�\x� Guom�l 0aoCript\Cw
P00 St6t Contract! Imm1cm#
h3[N8
GL 0iaxqutinU
1012152,H)
ai Ji 0e sc riptinn
RHS act inn 1ma#
0207
GLDi�r1�ti�
M0'23-5210
------------------
lmm0t Gross Amount
02gy/06 42.22
S0SS bout WOrk 0rd8r0 Ac
42.2%
Dismut AN Qincom:[ Und Net Amount
0A0 42.22
:d Demription
inn Ut Gross Amount Discount AM Discount Und
1�/14/05 �2.24 O.00
orn,S8 Amo nt Nnrk 0rdm^& ActCd ��CMytiOn
420 6ARMMQZST GKINL DUE
NO Amount
024
:,AP Accounts Payable Release 6.13 N*APR700 By SOMA A (SARRM
4 of Baum Park Nr 27, 2806 0hNy0 Pne 0
ymeerit History, Bank AP PaymeM Dates 00100RODO to 99/9V9999 Check/ACHVs M06 to 15020 hymN Tpe Ghnl-k'
-----------------------------------------------------------------
viA# Vendor Noe Remit0 Payee Bak Check! Ckk Date Chad Amount 58�
1DROTHERS PRINTINS & LITHOGRAPHY AP 25871 03/0V05 1 A18.1"i
oi@# Gen8r l 08nC i��i0n
1SS9 SUPER I90R'S FBG0kCK RPT
PO0 St6t ContracU
I0m1c8f
Invc Dt
Sro x Amount
0iocmmt AM Discount
Used NO A000)t
1.H7.02 0.00
2i8558
0%/27/05
160.2i
�lork Order# ACt0 Description
0,00 160.21
GL UistrAQtinn
70.K;
Gross Arma0Dt
Wnrk 0rd8r0 ACtCd
Description
M0191440
i6o.21
534.76)
SMOR FEI0NCK RPT
COLOR FRONT, i COLOR INSIDE a
a100 General Description
4HO ST OF THE GUY lNUTATIONS
1TIStat Watract!Ioo|m#
Imc Dt
Grws Amount Discount AM Discount Used
Net Amount
13646 C 218SM
O2/22/AO
1.H7.02 0.00
1,297.A2
GL 0isUikutiCm
G r oSS Amoun t
�lork Order# ACt0 Description
150-V0-2172
70.K;
ST.OF THE CITY IWVIT&TIUNS
&��E-sS
4 COLOR FROli� 1/I6I0E
150-O0-2172
534.76)
3T. OF THE CITY PROSR&M 4
COLOR FRONT, i COLOR INSIDE a
DACK C0VER
PD LiVuid3tiOn
Am8Ot
150-0f2V2
1, 199 Ao
8i0#Gene0Z
POI3tat CoNtradf Imgi<m8 Im% Dt Gross Amount Discount AM 0iocomnt Und NO Amount
13610 C 21G550 029796 40.06 0A0 O0.86
8L D\StrihUt1on 8rOox AmmuDt N0rk Oroer# AntCd U*scripti0n
lo0-2f5440 460.06 1 CTN 3000/CTW VEBID£ CHEC /PAR0NG UKNlWS COOS 4
1/4 X 8 U1 0LA K INK Z H013
PO LiqoidatinD �m0�
1002y-S4�0 ��8.V0
Q1 Vn�hr Mae Romit#P6ye 86Ak OmCk# Chk htn Chad Xmmmt SeF
08 C.K.Q.A. R[6ION III TRAININS 8KOU AP i55072 03/01/06 000
Ims Dt 8r0m Amount. Uis,ccuD Am,(. D\-sro nd Not Amount
0 0,0/OG 4100 0.00 4&00
6L 0iStrikution SrnSS A*O Dt WOrk Ord N0 ACtCd DoSCr1PtiOn
43.0A R REMk0& q6/06 SEARCK N6RRA1,41T
3-AP Accounts Papblebl8s05.L3NURN0 By SANDRA (HERA)
�y uf ��diw\D Park Man 27, 2006 0401pm Page 24
ymemt H}nory. Bak AP Powt Dates OV/00/000O to 9)/H/yH9 ChoC /ACHFs !HMS to W0 P6ym0n Type Chank
-----'------------------------ --- -------- ---------------------------------------------------
—
out V8nor Name Remit# Pape Bank ChoCk# Chk D6\8 [,"heck Amo8n Sep
!75B C.K.O.A. RESI00 III TRADING GNP 3 C.N.0.A. 8E0I0N 5 &P 0503 031H/06 45.00
oi0A 8onerol stnuripbon
1542 TUITION-O0/I0 CAMP& 3/13g6 "C00T0i TESTIMONY"
aim# (inert Deo riphon
1%5 TUIDDN-J SANCHE ^0KU6 ABUSE REC0NI I0N" 3/14/A60UM006
PO&5t3t C8Dr8t# lmmim# Inc Qt @on9AmnRt Wswnt Ad 01swunt Und NM Ammmt
0 01/ivn %25.00 L00 22YoO
SL U|Str|b8tion Gross bout Work OrW0 AW D000riptmi
105-25'5340 225AV J 5ANCEZ "DAR" 31110105
------------ _________________________________________
�nd# V8Oh[ ham0 Rmt# Paym� Bank Deok0 Chk 06t8 Check Amount Sep
0 284 C&�0',D AP 05875 05/0096 \m.00
AM General Qo^iptiom
1566 CLASSETMIKE JILES 3P0/0YSUOUND OWN 3/iiP01[8AL ASPECTS
P0& 5ud Codrauti I0N\x80 Imo 0t Gr8 n &0UU t Dismunt Ad 0\oC0xt UK Met &0nunt
0.00 i90.00
0L 0intrik91n 8mSs Amount Work 0rJer# ActCd 0oSCriytioD
120'0-534043Y U5.00 .Di-Es, S/i0/0' SUb3TND DWE LlNS
65.00 MIKE J,1013 LEGAL ��ECT5
-----------------------------------------------------------------
Q# V8mNr Name Remit# P a. y ce Bank Deck! Chk Date Check Amoun Sep
006 CMLIF 0UR6CT CITIES ASSOC AP 25876 03/00/05 50 .0 0
W Gomm Vemr1pUorn
W CITY M0 AM IN W 3HA IQLIE NAIYER DWIB LOPEZ
PU# Stat ContraCt& Immke# Inc Ut Gruox Amount DimnuDt Ad Dinc0mt Used Not Amount
� 0Z/2i/06 58.00 0400 58AO
GL 0iStri1b0inn Gross Amount Work Urdedi ACtCdl 0mmriyt10n
H0-62'WI, 58.00 CITY U6R AUUIN 1111�/V5 NAlYER/L8PEZ
PO# Contraffl l0miCo0
Imo 0t
Gross Amount
Discount AM
0isco0nt Used
Net kmOUUt
3t6t
0
03P7/05
45.00
0.0O
45.0O
SL 0iStr\b8tiOU
Work Urder0
ACtCA,
0mchptiOn
106-%5-S�40
WOO
D C&MPk 5/1�/06
C0URT M TESTIMONY
-----------------------------------------------------------------
Vunkr WE
RoMt0 Pape
Bank 08ck0
Ckk
Date
Check A0Oun Sep
au8
&P W4
05/0g/06
22100
i%04
C.M.O.A.
aim# (inert Deo riphon
1%5 TUIDDN-J SANCHE ^0KU6 ABUSE REC0NI I0N" 3/14/A60UM006
PO&5t3t C8Dr8t# lmmim# Inc Qt @on9AmnRt Wswnt Ad 01swunt Und NM Ammmt
0 01/ivn %25.00 L00 22YoO
SL U|Str|b8tion Gross bout Work OrW0 AW D000riptmi
105-25'5340 225AV J 5ANCEZ "DAR" 31110105
------------ _________________________________________
�nd# V8Oh[ ham0 Rmt# Paym� Bank Deok0 Chk 06t8 Check Amount Sep
0 284 C&�0',D AP 05875 05/0096 \m.00
AM General Qo^iptiom
1566 CLASSETMIKE JILES 3P0/0YSUOUND OWN 3/iiP01[8AL ASPECTS
P0& 5ud Codrauti I0N\x80 Imo 0t Gr8 n &0UU t Dismunt Ad 0\oC0xt UK Met &0nunt
0.00 i90.00
0L 0intrik91n 8mSs Amount Work 0rJer# ActCd 0oSCriytioD
120'0-534043Y U5.00 .Di-Es, S/i0/0' SUb3TND DWE LlNS
65.00 MIKE J,1013 LEGAL ��ECT5
-----------------------------------------------------------------
Q# V8mNr Name Remit# P a. y ce Bank Deck! Chk Date Check Amoun Sep
006 CMLIF 0UR6CT CITIES ASSOC AP 25876 03/00/05 50 .0 0
W Gomm Vemr1pUorn
W CITY M0 AM IN W 3HA IQLIE NAIYER DWIB LOPEZ
PU# Stat ContraCt& Immke# Inc Ut Gruox Amount DimnuDt Ad Dinc0mt Used Not Amount
� 0Z/2i/06 58.00 0400 58AO
GL 0iStri1b0inn Gross Amount Work Urdedi ACtCdl 0mmriyt10n
H0-62'WI, 58.00 CITY U6R AUUIN 1111�/V5 NAlYER/L8PEZ
ty oF 88lNiD Park Mr 27, 2H6 M:0ipm Pap 25
ymmlt Histury. �mk AP Payment Dates 00/00/0000 to 99/&y/9099 Ckeck/ACH0'o 155795 t0 16U20 Payment Tge Chmk
______________------- _________ ------------------- -------------------
_____________
oJ C nu t Sny y aU 0
175 CALIF. PEACE OFCRS. AP 1S5877 03/n/06 170.00
ai0# SoO8 al DemcriytiOD
4840 SUBSCRIPT-LEG.-AL UPDATEE
PH Sht C0D1 W0 Immicel
Inc 0
Gross Amount
Discout
Ad
DiSCmmt Used NO Amount
LURS55281
02/2I/06
W0o
05/o2/05
21.y8
0.00 120.A0
05/02/05
i00)
1090 C
1013
o7/11/0S
H0.0o
SL Distrooti0n
G0ss Amount
Work OrderX ActCd
Description
1102
02/08R0
100'05Z/0
W0
0.00
SUDSCRlPTlON
SL Distribution
V31/003Pi/07
__
enWf Vendor Noe
------------------------------
R801t# P8y8n
08S rotW'i
____----------
S0.21
________----------
Bank Omok0 Chk Bat8 Check k0ouO 38y
2599 CALP[RS 0N8'TERM PROGRAM
0.0A
O.0o
Mgo/00
510
AP 155870 03/09105 51.51
a108 Genera! Description
W2 iO86 TERM CARE PPiN5 PA: 02/2506
P8# 3tat CUntract# ImmiCo0 Imm Dt Gross Amount Wsmunt &M Wswunt Und NO A0OuDt
w7227 03/0O/05 51 0 0.Oo 0.N
8L DiMrih8tioU Gr-oss Amount Work 0.dev0 &CtCd Description
100-V0'220 51.0 PPN>5 P/E: 0/25/0-o
---------- _______--------------- _____________-------- ______---------
_______
W VenfBr Noe, Remit# Pape Bank OmckV Chk Data Check knn0t Sep
3205 CALSAFE AP 15587g 03/08/n 1100.00
ON Genero &mcription
U48 ASNAO EUUS
a�m0 Gwn�3I DaJC iptiun
00 A0TO PNTS
P00 SW Cmmrmt8Immicn#
13323 U 1/C-001061
770-A02H4
I70-000Z
170-00S5%5
17"1'004(E�
"flu
1374�
13802
14135
1 N
1Q5\
Imm Dt
Imm|na#
Imm Dt
Gross Amount
DiS0u t AM
Nnr00t Und
NO A00Uot
POI St8t C0Mratl
0.00
05/o2/05
21.y8
0.00
05/02/05
i00)
1090 C
1013
o7/11/0S
H0.0o
05/12/05
0.08
H0.O0
06/0o05
1102
02/08R0
H0.0V
ti
0.00
R0A0
SL Distribution
O.OW
Ron bout
Work Drder0 &CtCd
08S rotW'i
12g3g5
S0.21
L00
12/2o/0S
0.0A
O.0o
Mgo/00
510
0.0V
100-21-1000
oN.24
1.I00A0
i EA "ANNUN--FY05/06^
SEXUIAL
A9STAUIO EUMINATI0Kirs.
P0 LiqUNatfon
Am0m�
100-215000
1.H N.;�
onJ0 Vendor Name
Remit! P6yno
8&ok Chmck0
Chk Ito Check Amount Sep
t44 0R ST
AP 16W80 OVHP6 2,512.08
QM
a�m0 Gwn�3I DaJC iptiun
00 A0TO PNTS
P00 SW Cmmrmt8Immicn#
13323 U 1/C-001061
770-A02H4
I70-000Z
170-00S5%5
17"1'004(E�
"flu
1374�
13802
14135
1 N
1Q5\
Imm Dt
8rmsA00unt
Discout AM 0ismmnt &mJ
04/Oog5
3 5J8
W
OW2q05
34.0il
0.00
05/o2/05
21.y8
0.00
05/02/05
i00)
0.A0
05/12/05
'i17.64
U.0Q
06/0o05
53
8.00
ti
12/Z2/05
980A2
O.OW
12g3g5
S0.21
L00
12/2o/0S
0.0A
O.0o
Mgo/00
510
0.0V
N/200s
oN.24
A.0Q
NN Amou t
W78
34.00
2U8
1t58
-U7.64
5L21
0.00
6.28
48A4
tv OF bmwin Puk Mr 27, 2H6 OhOlpm Pap 26
'Vme-nt IT t "%_ ', Rnk AP Paymmt Dges H/HPHO to 9y9y9H9 Qed/AWVs 1557? to !H320 PaymeM Type Chock.
1059
10815,
1007
14938
14545
1054,
15042
15911,
15%4
15537
i5540
15545
16217
1624 i
16 3121
7663 1
16 6 3 .2
16634
16710
1702q
17210
17200
i no')
17207
17442
17448
17 45 "'i
11602
1771"
IN74
17041
17085
17966
17579
17 8Z
17984
GL Mshibution
uw5152io
PO LiVidation
"Olf521110
Namie
141 CCPOA
0,6P6
01gv0G
OIA9N6
Oil Ymb
olgqP6
0109P6
01POP6
j; ;.1.1
01P3P6
01P6R6
01p6P6
olp6g6
olp6gs
CIP500
01PSP6
01POR5
olgog6
it 1 gn;'10 n
olnogs
oigqn
029396
02POPS
029796
029796
029795
vgoga
029096
RqS95
02POP6
02p3P6
02p3t;6
0211V05
OU149S
021M/05
Flt PS96
02p5P5
ozp5gs
MA8
Amount
L5VA8
Remit# Payee
00 General Pescription
04 2 CWOA EMMS HIP S HLI RHO MEHRA MHHEGR.O
0 Y'.
OAQ
Q90
L 0 0
7A4
LOO
C32
0jo
3 1 A91
PAD
1165
BAQ
36A@
DAO
OAO
16 18
OAO
Q 14
OAO
5 6 A 21
0A0
4034
OAQ
57AZ
OAQ
-20.4i
OAO
2 13 7
OAQ
H7.39
OAO
3 L 0
DA0
440
OAQ
N L H."
OAO
30 j Q
5 6 A 711
4 L 0l3
4L60
OAO
Q90
L 0 0
2KOO
OAO
3L72
OAD
16A2
OAO
142
OAO
9
OAQ
OAO
0AQ
Q 14
OAO
it 12
LOO
910
OAD
57AZ
OAQ
-20.4i
OAO
M237
0.00
H7.39
OAO
M037
O
5107
"L51
LOAD
OO
W. n Ordcrl Acte,"d Descriptiori
,MUM
MP6 MRU & SU P P L 1 ES,
NOj3
7A41
d U
j 1 All
QA5
3LOR
1618
563B
4LO4
213-1
000
4C 57
M738
3 L 5 "'1
55 21
.'2
2 1001
3L72
16 A 1`1�
5A2
L 1 "1
1L 3 3
2 0 A ..
Do 1114
1L12
910
57AZ
-2L411
H 2 37
ML 39
M037
5137
H 3 A I
Bank Check# Chk Date Check Amniint Sep
AP 0000 0319106 ZOO
PH', Stat
Convat-d! involof
invc Ot
Gross
Amount
Discont
AM Discount Und
NO Amount
60AO
OAO
6OA0
GL NsHAMiort
loss Amount
Won Rdul
AdCd
DeszMpUoini
100h201.
60 A 113
'DUES L
RUBIO/11 MIONTENEGRO
,AP Accoutrits, Payable Release 6A.1.3 NMR71, By SHEA A (HERA)
4 of 8alhin Park Kar 27. 20(6 0h01p0 Page 27
put HiStuy. Bak AP Payment Bates 00P0/0H0 to 08/99/yy99 Chmok/A@VS Y= to MU0 Payw0 Typ e CbeCk
----------------------- ------------ ------------- ----------------
___________
out Venbr Na0 Re0it# Pope Bamk 0oCk& Chk Date Check AmouO Soy
7141 CCP0A 5 UPOA-SOUTHERN C�PTEB GLEN0NA P AP 0885 0399105 40.00
am Genera! 0excri[ti0n
PH Stat CoRtrat# Imm|Co& lmm [% Gross 80o8Dt Diycount Amt Dixo0nt Used Net 60ount
� 02/27P6 40.00 0.00 4A.00
GL Diotr\k8tio8 t3rnus A0nitmt Work 0rcllker# ACtCd Description
150400151 40.A0 RUUI0/MOND0EGIR0 4/13/06
out Ymnkr Noe Remit! Paan Choffl Chk DaltS C1-ieCk A0u0)t Snp
8H8 CECILIk 0CHO AP 155886 03/00/06 2O0.00
ai0# General �w�ription
SUPPLIES'ST UF THE CITY &0DRES2 �/31/O6
PH 8tat CnDtradi Invn>Ce& Invc Ot Gross Amount Diocuunt AN 8iocnUVt Used Not A0DuUt
0 0�/07/�6 200.�0 0.80 300.O0
SL D1ntr\butinD GroSs Amount NOrk 8rder8 8otC6 DeScri�tioD
15Ol0-2172 200.00 SNPLlES'ST OF THE CITY 3/3Y/00
______________________________
oM0 Vmd8r N80R R8mit# P6y88 hnk Check8 Chk Rate Qeck Am0d Sny
7283 CHICAS GHANIC3, W AP 1S5007 03/O8/05 iO4.85
6im# Snnmrd 0ooC iyti0m
�352 0L08 tO0H[CTI0N NDTICEB
PO4, Stat Contrm1U lmmi:m& Imm 0t Gross Amount 01S0un Ad 0inQmDt Used NO 6mD0t
005 12/W/05 H4.0 5 0.00 "435
GL Uintrl8tinn Gmon Amount Work Orderi ActCd Descript10O
10016-500 15C85 0LDS CHHCTIDN NOTICE,
anJf Vendor Noe Re0it# Pape Bank Chook# Chk U3t8 Qeck Amount Sep
U77 CH0ISTI8A 9BWIN AP 155889 03/09/08 SO.00
aim! SeD00l 0oSo iytion
1364 REFUNDAYMN6SICS !ASS
POI Stat Cootrmtl Immino! W 0t Srnso Amount Uimrm% AM D|Smmnt Used NO A0OU t
� 03/07/0� 50.00 0.0A 30.O0
G' Uiatr"utimU uroSs Amount Work Order# ACt0 Description
150442172 3N.00 RE�k0'8YUW&STIC3
______________________--------
_______________
�IH Vendor Name bmit! Pape Bank Check0 Dk Date Check aniOuD 5np
.`H0 Cl;N8UILAR N» 155089 03/0g/00 65.32
a|m# Gonera] Description
W MV l/5/06-2/4/06 (IT SUPERVIW0) A/Cl 54558nH
P0# 3tat WWI Imm|on# Imc Rt Gross Amount Wscount Ad D1SCmnt Used Net Amm0t
13105 8 f)� 02/00O6 WZ O.0o W2
GL 0istrikuti[N &ncm Amnu t Order-4 ActCd IL),escriytiun
1341f50004 0.82 A0,0AL PU Mill"T. CELLULAR PHONiE IT 0EPT
i.AP ACmuntn Pay6kle Release 5.1.3 N*APR700 By S6NE8 A (SANDRA>
�� of 88l"K Park Mar D. 20V6 01:8|pm Pap 28
/mmnt KiNmU. Oak AP Payment Dobm 00/00/0000 to 98/08/y000 OmCk/gH0'S 155705 to I5J30 Payment Type Chock
P8Ligiht/oD
-------------- ______-----------
_______________________________________
��# V8nor N@zi�c bmt0Papm Bmk RoCk0 Ckk Date Qmck Aw0t Sep,
)054 CU03 CH WASH AP 155890 03/0V06 95.2 1,)
u��i SnneraI Description
1%4ANCAR NEW'S
oim0 Geoero busCriytiOD
1355 PARTS/SERV
P0& Sat Ant^act#
P8# Stat CoDtrmtf Im0ixw#
Inn Ut
Gross Amount
01Cm0t AM
D1ocmmt Used
Net k0uunt
CU004H
12735 O O
02/NA6
9120
01/i1/0�
0.00
9120
O1/io/0o
8L D\s%rAUtimn
S0sS Ammmt
Wark 0rkr0 ACtCd
Dmscr|pUnn
C�0/47551A
02/03, /0.6
13458-5210
&5.210
27L04
1 EA *ANNUAL
PN5/0f3° WA5108 POL CE DEPAiRJMENT AND
SL Distribution
S0SS Amount
130181270
CITY VEHICLE
MA.81
PQ LiqUid8tiOn
MmouO
GL UintrikotiOn
1J0-58120
020
W8rk OrJm^# ACtCd
De§CriptiOn
Vendor Name..
Re0itf Payee
_____________________
8BDk Check!
Chk Date Check Xuaoun Snp
and0
1340500-K0
247
CLIPPINOER WEVROLET
&i8IESS CkRQ3
AP 1658M
05/09/00 70431
oim0 Geoero busCriytiOD
1355 PARTS/SERV
P0& Sat Ant^act#
Im0iuo0
Inm Dt
127S5 U
CTC30570
12/28/05
Discount
CU004H
0i/O5/05
Amourit
CVWH/��28
01/i1/0�
CVW8U,U
O1/io/0o
CV,14047327
01/20/06
C�0/47551A
02/03, /0.6
CM49,47 980
0z/0�-j /00
27L04
CVWCM846011
o2/iqu
SL Distribution
S0SS Amount
130181270
MA.81
GrmG Amoo0t Dismut AN DiScm0t Umd NM 60OU t
301,i9 0.OD MN.9
137.A3 k08 1305
7S..1,3 0.08 7S.95
13y.63 L00 0 0.5�
ML0 0.QO YI0.50
3y.10 0.00 3L10
Si.10 0.0O 5y.i0
0.00 -85.0g
Work Urder& ActCd D8n riyt�un
i EA °ANWAL4YO5/O6^ PKICE AND CITY YEHICLE PUTS AND
REPAIR
P8 LiquidatiOD AmOUn
1058'5270 7940
-----------------------------------------------------------------
00 YSNor Name Remitf Pape 0aN< CheCk1 Ckk Date CheC Xmo8n Sep
'HO 0U0RGRAPHIX 6P iS5892 0310106 454.55
�i im# Gonmn2 ,(smo^|pLinn
56 NBC NS CEDS'.
POI Sot umtruto
I0010
Inn 0t
SnosnAmunt
0iooUt Ad
Discount
Used
NO
Amourit
027
02/03/06
27L04
0.0o
275A4
GL UintrikotiOn
ton Mont
W8rk OrJm^# ACtCd
De§CriptiOn
1340500-K0
276.W
&i8IESS CkRQ3
�i0#
SaDmral Koriytion
157
0 0LIVAS LETTENEA0
P8O St8\ Con
Immkm#
Invc 0t
8rO»S Amount
01nmuDt Amt
0iSmmnt
Used
NO
Ammmt
ruotf
3836
02/21/06
178
0,00
178.N
.N
6L D{otrA8tim
8msS M@8U t
Work 0rder0 ActCd
De�r�ptiOn
lAP
Accounts Paybk blase LL3 N*VR700
By SHEA A (SANDRA,',
,y Vf 0al wjn Park Ur 27' 006 81A1pm Pap 29
pent HiStoal. Bulk AP Paymnn [iat.em OU00/0HO to 99/9y/9H9 Omok/AW11 B516 to 15020 P6ywW Tpe Chu,,,,
13 F1*140-K".1 1W D 0-IVA*-3 LET [RHEA
______ ----------------- ----------
_______________
md8 Von�r K�m Rem1to Pape Dank 08Ck0 Chk Date 0md Amount ��
3H0 C0LWRS APHIX AP 1S5893 031H106 KH Y
OQ# Sone al DesCriptlOn
poi Stat C0�tr��� Imm1C8# Imo Ut Gross Amount 0iomu t Ad 0iuommt Used NM Amount
03S 0/2i/05 81.19 0.0O B1.10
GL 0iStrihuUmo Pon Mont Wwk Order# ActCd D*scrotinO
151'14-5�/N'0�O 8|.19 CITY HS CARDS
-----------------------------------------------------------------
and0 V8Hkr N6me Remitf Pape Bank CheCkl Chk Date Check Auriout Serp
B75 COMOCK 3BGNITY 6R0P AP 155894 03109/00 17i."5
aimi Genera! Description
13H lKSTAU. DOOR
P8t Sat Cmnum1# I0m1Cnt l0o [N Gross &mO8Ot Mscont AM Nuount Used Ket Amount
3W MgO/06 17i36 0.0O 171.Y5
GL 0istrqUti00 6roSo Amount Work Order# ACt0 0*o riytiOO
M0'505000 17135 lNSTAl 80OR LATCH
______________------------ _____________________________---------------
__________
Q0 Vendor Hama Ramit# P8y8G Bak ChoCki Ckk 0@t0 CNnk Anot Seip
}291 0MMERCIN' L&NDSCRE CUPP Y, INC AP 155085 03/H/06 E5.51
it! Rum! ifschti�
POI St6t CuDtrato
I0miCa#
Imm 8t
Sr*m Amount
01smu t Ad 0i000mt Used Not Amount
ANOuUt
12937 0
141Hi
01p/06
H5.51
0.00 B5A\
1%80 O
52
0v0i/0o
WV.00
0.00 1,55V.00
8L 0AWikuUOn
Gross Amount
Work Order# ACtCd
De iyt1On
121-67-52i0
0,00
1 EA WMAL41059P 3AFEY SUPPLMV 6DGGLES.
VESS'
HARD HATS, SAFETY EQUIPMENT,
AN0
100'281000
|,35O.O0
COMMERCIAL LANDSCAPE T0OLS/ STRET VIRUS
&
LANDSUPE/COURT RBERR&L PUHTION
121415210
H5.51
i EA STREET LIGHTS LXN0SCAPE/LANDNAPE
PO LiqUidatinn
�m8nt
121'68-C210
5 5 z 1
------------------
VnDor Num
-----------
___________________________________________
Rmtf Pape
Rank cmCk# Ckk 06te
A0mQ e p
8nd#
38B C01MUNICkTIR0 CENTER
AP 155006 031H/0S 100.80
o>m0 G8DerA DewCritinn
RADIO MINT
Iwtrat0
ImNiCw&
Imc 0t
Gross Amount
Dincout Ad DioC@ut Used NM
ANOuUt
POt Stat
1%80 O
52
0v0i/0o
WV.00
0.00 1,55V.00
GL 8iotrhuh[N
Gross Amount
Work Order# ACtCd
Description
N0'25-5H0
0A0
1 EA M0NDHLY M&INTEWCE
OF POLICE
RADIO [0DtA NT' PATROL PORTION
100'281000
|,35O.O0
1 EA COM0NI07IONS P08T0N
�y of O6ldwW Park Mr 27, 20A6 0901ym Pap 30
ymient History. Bak AP Payment Bates 00100p000 W 99/99p999 Deck[AMFs 155M6 to 1H320 Paym-ant Ty,,pe Check
-----------------------------------------------------------------
end# Vendor Name Remitf payee. Bak CheCk0 Ckk Date Check Awiint Sep
2127 CORRECTIOAL SYS DS, W. AP 15580 03/08106 0801301
oim& 8eSma2 Dpno ip{ion
4361 AN '06-JAIL OPERA 0NS
P01 SW Wadi I0mimo0 Inc 0t Gross Amount Discou t AM 0iocomDt Used MR Amount
12901 8 015106 02/0R5 T8A1.50 8.00 35,801.30
GL UiSkRUtino G[nSs bout Work Orkri ACtCd UonrltioO
N0-22-500O 35.801.�o 1 EA *AMNUAL-FY05/0,-* C0RRECT0UL SYSTEr0. `NIL
SERVICES
PO Liquihtion Amount
N0115000 35'801 .3�
------------ ------ ____________________________------------------- __ -------
____
HDd0 Vendor Name R80it0 Pape Bank (heCk0 Chk Date "'heck Aunt Sep
7045 CYNTHIA 0ZRER FL0RES 8DA; MARlAC AP 155808 0y/00/06 4 Q25
aim# We% bwscription
HAR kCLID CLASSES 2/6106-J/Q86
PO# 3tat Contract! Im01ow# Imc 0t Gross Amount 0io0u t Ad Discount Used Not bOuUt
127B6 O 0 O5/O7/06 U L 2 5,
8L U\StriWtiDU Gross Amount Work 0rdet# ActCd Description
151012172 440.25 1 EA ANN&APfY05P6^ WIDE MAR]AO8 CLASSES
PO L\quidatiUD AmmUD!
1504V'2172
__'_____—________________'
GUd4 VoDkr -101a0 Remit# P3pc� Bank QmCk# Ckk Fiate GN Aunt Scip
778d 0 ��RIS C0��RU�TlDN C0. �� 1568�� 0�/0�/0� 5,���.0�
aim# Geneva! DemCripti8n
a\m# w9 al DesuiptioD
lnv iCo#
Tmm 0t
8ro A0o0)t
0io0Un
A�Flt �;Smd` �d A0ount
AmOu t
P01 SW Contracti
PO0 3t6t Contr6d#
n
1�60
03/0i/06
5M00
0.00 5A
G13O
SL Uigrihutinn
Ron bout
&0mmt
i6vrk 8rdet# ActCd
Don hytion
SL DiStr\b/tinD
120-415628'N 1
6,35i.00
ENRIWE100PCION
HUI80RO ACT!W)
120-0'5628191
770.00
Rmt# Pg9
______________________________
CENTRAL-ACT1554
Bak C0C# Ck Date
Moo 6cnt S oy
�d#
Von�r Kaw
Z5900 0399106
770.00 Y
HARDI8 0��RUCTION
CO.
AP
a\m# w9 al DesuiptioD
—AP rliqal, aloasi T,
lmm ;t
Gross Amount Discount
AM Discount
Used NM
AmOu t
P01 SW Contracti
I0mic8&
11/21/o5
770.Oil'l
0.00
77O.�O
Ron bout
War! Drkr# &cNd
DOS hytioD
SL DiStr\b/tinD
120-0'5628191
770.00
5 MANES 14R7
CENTRAL-ACT1554
—AP rliqal, aloasi T,
ty of hddW1D P3rk Nr 27' 006 0hMym Pap 31
ym6nt Hiot�y. �0k AP P6ymant Ua�m 00/0A/000O t8 &�/99/�90& 0eok/KH&'o 155796 to i[45Z� Paymon Tye Check
______ ----------- ------------------ __ --------------------------------------- ____ ------------------------ ____-------
md! Vendor None Remit! Pape D8Dk 0eok& Ckk Date Check Amount Sep
2772 D&NKA OFFICE INAb,INS 0-IMPANY AP n5001 O5/n/06 1 .1m35
am SoOo ul Description
4365 FED-COPIER NJNIT
Doi Stat C0nvact,
I00icel
Inn 0t
8rOSS Amount Discount Ad Diommnt Umd Net Amount
12725 O
7"6124K
o2/m/05
37.60 O.0Q 57.60
8L UintrikUt1UU
7000H79
SmSs amount
Won Urd8r4 ACtCd Description
iji'140040
0.00 107.00
57.60
1 EA *&NNUAL-[B/0h^ MAINTENANCE CONTRACT FOR C&WON
GrOSS Amount
Work 0rdnrl AW
20MF C8PlER AT 3ENI00 CENTER
PG Uqui"tiOD AM
130111260-062, 3 7T!,
aim! Gomm DescMptiof)
IN5 FED GEIERMAIN7
PO#Stat
Cmntractf
Im0ko#
Inc 0t
Gross Amount
Discount Ad 0Scm0t
Und NH A0uDt
12718 O
8L
7000H79
02/0205
107.00
12968-5210
0.00 107.00
GL U\ntrAutin8
80OT REIM0
GrOSS Amount
Work 0rdnrl AW
Wom:riptioD
1340%0462
M7.00
1 EA *6NNUAL4Y006/051
MAINUNAKE COMRACT FOR WIER
IN FlNAIKHCTE
POiig0tion Amont
W1TS00062 Y07.0,0'
uim0 GeDOrJ 0aou iytion
1367 COPIER MkINT
PO# Stat CoDbao 0 Imm1Cel Imm 0t Gross Amount Discount AM Diyumnt Used Net Anurit
1M06 O 70090655 12/51R5 1,086.75 0.0V 1,08L75
8L UiSVikUiOn QmsS Amount Work Ordmr# ACt0 0ooCriytion
1341F5260-062 1,0N01 05/06 ANN&AL MQMIUNCE CONWACT PO PARU,SUPP IES �
LABOR CANON WHER
PO Li;Uiddiom Am wmilt
101-14500-00 1.0N.7S
-------------- ________________________------- ____ --------- ___------ --------------
__
m�0 VwD�r N�m �mit# PBye8 Bank �eok# Chk hd8 Check &mo8n �p
4570 DAVID CARKIZLES AP 155H0 03/09P6 178.0
oim# Grnero Description
4J88 8O0T REIM8
PO#Stad C0n"'rat0 Imoice#
inn 0t
Gross Amount
DAmunt Ad UiSumDtUsed NetAmOUt
0
03/7/00
U8.59
0.0O Y0.50
8L
Grosw Amount
Work 0rder4 6CtCd
Description
12968-5210
178.0
80OT REIM0
3AP Accounts Payable Release 61-3 N*APR700 By SUMA A (UNMA)
ty of hJdwiD PBrk Rar 27, 2H6 0hO1pm Page 32
ymmt HiStOry. B0k AP P8y0o t Bates 0WP000 to 98/H/yH9 Check/ACH#'n /55786 to 5Q20 P6ymeW 70e Check
------------------------ _ ------ ------------------ ----------------------------------------------------- _
nDd# V8ndor Mae Re01t# Pape Bank Check# Ckk Date Check Aunt Sep
6834 DEPT OF HYTH SEHICES LEALPI GERTI 1 DEPARTMENT OF PEAL.TH SERVICES, AP 155903 03/09/06 75,00
oin# General 08sC iytioD
4371 C0h0T CERT MARIUEL [NRI��Z
PO# 8tat Contrat0 l0m|(el Inn Dt Gross Amount Discont AN DiSonC Used NO 60OO8t
� 03/0/06 75A0 0,0O W0
SL 0iotr\k8tiOD 6mua Am0uC Work Ordo[0 ACt0 D,-�saCriyt1On
120-4V5240-W0 75.00 C0N l CER -M ENRIOUE
-----------------------------------------------------------------
owl Vmndor N@e. R8Mtl Pape Bank CheCkt, Chi!. Date Check AmOunt Sop
2MI BUT OF JUSTICE kNNNTING OFFICE- AP 155084 051H/06 32.Ofl
3i00 General 0oo ription
AP2 AM-FINEBP INT AP1I[ANT
PO# Stat Q0tmC � Immico# inn 0t Gross Amount Discont Ad Dinm0Dt Used NO A0DUnt
558551 02P895 32.0A 0.08 32.00
GL 0|ntr\kutioU �nxS A08uVt NOrk Or�r# ACtCd D8SCMytiOQ
10O-2�-5000 32.00 JAN-BNSEkPRINT APPS
oWl Vendor Nue kmitl Pape Bank Ckk U6i8 Check Aunt Sep
/R1 8lAI 1 A%0CIAHS &P i55905 0310VO6 280.0f,!
a|m# General Tfwrri�tinn
3373 0NSULAH SERV
PO0 Stan Cmntrut#
I0miCo#
inn Ut
Gross &000`t
UiocoU t Amt
DiSCm0t Used
Net Ammut
,S N7 �
.88
280AO
777.88
W
280.�O
GL 0iStriWtiOn
W o r Srd e r# Au,
Dan Mont
Anrk Ordor0 Act0
0eS riyt10D
100-10500
EA A11111MIN0 NB[IED ROR
280.00
IRAINlMS & 8AV,:,"E
CON3ULT�NT
��
i.7/7.8B
owl vendor Namm
Romit! P6y8o
U8nk
Omnkf
CH 08U Usk Aunt Sep
Ji3 DO0L[Y ENTERPRISES'
INC.
AP
156900
0310&/06 1.777.U8
PO Liqu1mtioD
Amum%
oixI Genera Vao riytinn
1N4 AKM8-TN@ RAW."
P8# St6t Co001
Im0|Ce#
Im, -, [D
Gros. &000t
Bloat AM DixomRt
Used
NM AmUUnt
,S N7 �
.88
777.88
GL 0iStr1bWon
Sr oo s, Amix,,un
W o r Srd e r# Au,
[d 8e acriptiGin
EA A11111MIN0 NB[IED ROR
SKT,
IRAINlMS & 8AV,:,"E
S-S2101
i.7/7.8B
10
0U&LIFICATI0NS
PO Liqu1mtioD
Amum%
10U-2�'5Z10
1'777.88
, y of 06I WiO Park Dar 27' 2000 N;01p0 Pqe 33
yment History Bank AP Payment Bates 00/OOPOOO to 99/9V9999 ChecqACHVs 506 to 1563H PaymN Tpe Check
---------------- ____------ ------ __--------------------------------------- ____
oOJl \e0or Noe Ramit0 Pape Bank ��uk0 Chk Date Ched A0oUD S8p
0H U0WNEY YB0ORS AP i55H7 O3/0996 i10.5%
oim# Gene -1 &m�i�iun
10 CURE SNPLK,,i
PO# Stet Cmntrmt# Imm|ml Inc Dt Gross Amount Uiomu t Ad DinC00t Used NO 60OUot
N272 U 64984 02/|3/06 1012 0.0O U0 A2
G O1o�r\�utiCN ��nS �000t �vk Or -,# Act[ D�criptioD
12i-68't210 1i0.52 i EA *ANNUXL-FY0100* COFFEE SERVICE AT CITY YARD
PO LiWiOaiiin Aunt
12i-�8-5Z18
1NA2
---------- ____----------- _ ---------- _________-------
__________
vmd# Venkr Noe Rm0it0 Page Bank 0woki Ckk Date Cezk Aunt G8o
03 Ek.iT SkN 1,-,A8RIEL VALLEY COALITION AP 0y08 OJ/0906 750.U1
,iv-,# Genera! 0e5C \ytion
IH1 FEMUNY SERVICES
PO4 3tad Cm%rmd# lmm1unl Imm 0t Gross Amount ONcount AM DioCQunt Used NO 6mDu8t
13082 U 0 0S/Aq/O6 750.00 0.0O 75O.00
GL UiatrHUtiOn 8rOos Ammmt NQ Orkr# ACUd DemcriptiOO
120'4S-5H0 %3 750A0 ANNUAL PU0DISE ORDER RONTNLY PAYUEM S AhISTkNCE T0
THE HOHLE8S FY 2002086
PO LiqU1JatiO8 A m0 m%
05 0-M 75 0.0A
_____________—______________—_________________''
01 V8nor Not, HMO Pape Bank Deck! Chk Daw Deck Aunt 38p
`05 E8WAR0 A LULUITCH AP 155H9 03/08/05 2.SN.0 01
ON Sene% QCr\pt|On
13,76 SERV
P08 Stat I0001
SL D!StribUtiO0
100-05030
10405031420
101-121030-025
117-12030-050
M005050156
131-12-4030
________________
�D�fl V(-,.--Odor Nav,�
339ENTNMNN'RNINC1
'1m0 General DesCriptiOD
177 DEMURE VA0Q'
ImoUt GrossAmm0t Uis0Unt AM Uioom0t Used NO Amount
Ow02/n 2.310.00 0.00 2,5i0.00
Gross A0mUt Won Orkr0 ACtCd Description
104A0 SRN 2/20/0�1'�/02/06
184.80 SRV 2/20g 03 R2/06
iO4.80 SRV 2/20/V6'3/02/0�
9 2A0 SRV Z/02/06-3/02/0,�
92.40 SRV 2/0/0K/02105
231.00 SRV 2/02/003g2/0 15
_------------ __ --------------------------------------------
________________
hmt# Pape D8Dk 0eok# Chk Date Check Amount Sep
AP 1[5910 031"101 S0.60
F915bd C0nt ad#
Im0ie#
Iwc [t
Gross A0Ont
0iocou t AM 0ioomnt
Used
NO Amnuot
12904 O
001380O
0/17/06
O0.60
0j0
9A.60
GL Diutrikuti0o
GmSS Amount
WOrk Ordor0 ACtCJ
CeSuriptiUD
100-215210
90 .J0
1 EA
UPDATING
AND RER0D}SHIN8 OF
AP Accounts Payable Release 5J3 N*APR700 SANDRA A (MOO)
�y of Baldwin Park Mar 27' 2005 MANpm P&D8 34
Vimerit History. Bank 0 Paywnt hNs OOROPOOO W 99/H/9999 Check/UHI's M5795 to 15320 PaymeW Type Chocilk
PO LiWiAt Q,� A000 't
1001 V521� 80A0
-----'-------------------------------------- ---------
-------------------'
YN# YeDor Name R80it# Pape, bank C,*hexkf Ckk Date Check Aao8rit S8y
148 E8TERP8IS[ 6RUUP ERRIT0S C0MM PAP AP 155911 03/0O/06 301.25
iim#GenemlDescri�ion
590 TEU7YPEP&KR
P00 St6t Comvad0 I00ko0 Imm [t Gross Amount 050Un AM Uinu0nt Und No Amount
2S09187 12/0/0 N1.25 0.0O �81.25
GL DiStr\kution GroSs AmouD ', 0^deil ActCd Description
100165"0 3D1.2r; 7KITRE PAPER
-----------------------------------------------------------------
W VeUor Name Ramit& Payno Chk Diato C�-ck AmOu-it 58p
08 ERICA AP 1501Z aD0g/0o 3 0.0il
/im# Genear al 1',*i scripiiorn
i37B REFU D1�MN �JIC CL63S
P0# St8t Cuntrmt! I0mice! Im% Dt Gross AN0uRC Dismat Amt Uin0uDt Uwd NO Amount
30.00 O.00 30.08
8L NntrNUtNn Gross Amount Work 0rd8ri AutCJ �mCriyt1GD
15100-2172 5020 REFUND
01 Vmndvr Namie ffemt# Pape Bank Chooki Chk Date Cheek X0Oun Se�p
070 EX�� M00L FLBT/SECC AP 1S013 0318V06 1106.0
W# Son��l �mo,ip�inD
�37� EMEHGEI FUl A/C.
P8O St6t Cnnrmt# Imm1cn0
Inn [%
Gross Amount 0io0u
t Amt Discount Used
Net AmOuRt
AM UiSCmnt Used NO A@oUDt
13511 O 9720m7
02/1v06
1'545.47
0.00
130.47
8L D{Str1hUt|nU
8mSS Amount
Work Order# AxtCd
06n ript10n
1J01812N
1.5U.47
^*051u AMNUA PURCHkSE 0KDR
F0R FUEL*^
PO LiqUid&Wn
Amount
GL 0intrWion
S0oS Amount
1058-5210
1146.47
1�6'26-S�40
-----------------------------------------------------------------
01 Vendor Name
Remit8 Payee
M KLING
Bank neck;
Chk Date Check
XmOun Sep
"WEL.
AP 05914
8I/H/05
456^00
.279 F6lKMONT
Anl 8onmu Description
�'38 0 LO�3���@K KLINS LIE08� C0NF 5 /16-17/V6
PO# Sot
CoUtrmt# Immica0
Imc Dt
Gross Amount
Discount
AM UiSCmnt Used NO A@oUDt
0.VO 06A0
GL 0intrWion
S0oS Amount
Work Or?jnr# ActCd
Des.criptinn
1�6'26-S�40
��.00
M KLING
�/16-�7/�U
LlE��T CONF
,AP Accounts Payable Release 6.1,3 VAPR700 By SANDRA A (SAURA)
�y of 8aluin Park Mar 27, 006 09O1pQ Page 35
,ant H cry. Bank AP Pqmmt Ones OVHAOH to 9QHR9H CheckMCHVs 1HN6 to KK
---'--------------------------------------------------------------
*Md# VmdOr Name Rew1t# Pape Bank Chexk0 Ckk Date Chad Mount Sep
349 F[0ER&L LICENSING' AP 16015 03/09/06 U4.00
a1m# G8nmnl &aoriptinn
1301 KS APNLIC REPOTF (BUS RADIO LIC)
POt 3t6t Gonvmdf lmmina# Inn 0t Srmm Amount Uiocou t Amt Dismut Used NO Amount
� 0q7/06 12L00 0AO U4.A0
0L 0\u\r\h0tion Ron bout Work 0rkn# A:tC6 08nc iytiun
10O-57-5000 DIS RADIO LIT
-----------------------------------------------------------------
vul VnDdinr Name Romt0 Paye-e Bank Ch9ck# Chk Date CJ-heck Airoont 3mp
1280 FBLIX AP 1559W 0100/VS 1,2i1.7�
aim! G8no ol Description
13H REFUND CID KC DEP 4914 ALVINE LANE. BP
POp St@t Cmntra±i Immicm# inc 0t 8r0SV Amount Nscont AM 0inommt Used NO A0m8t
0 0g7/n 1.2I1.76 O.O0 11M.76
GiDisr\,tio Son Airio0nt Work Order0 Des-cripvtiOO
12946205 i,2i1.78 C&0 4014 AlYINE LAN
-----'-------------------------------- ---------------------- -----------------------------
----
aN0 VeRkr Name fwmit& Pape Bank 1,-,*hcok0 Chk Date Check Anwot Sep
1072 FLAMIEO HILTON AP 95A17 03/0995 24L11,
oim0 88Qoml ��Cript1nn
P0# Ct8t C0ntr6d0 I0m\mo# Invc Dt too km0u t Disont Ad 01snmmt Ued NM Amount
0 0N08/05 24C16 0.00 244.16
SL Di,dRUt1Dn G0Sn A0OUnt Work Ord8;U &CtCd 0oSnrjQn
120-43'5530-03O 244.W S RUELAsj?M CA00NIA S/14-10/�8
---------------- ______________ ---------- ___________--------------- -------------------- _______
��# V8�� �@|t# Pape Bank CnCk0 Ckk Date Check 0QUn 3ny
1241 FORENSIC NURSE SPECIALIST AP E5918 03100106 1.S80.00
Am# S8n8 al DesCr1p41on
4383 AMAVL-� EXAMS
Fit 3mt C0m actf I00ic8#
Invc Dt
Gross Amunt
DNcount AM
0iSm0t Umd Not Amount
15619 C 1236
02/10/05
LH0.00
k00 1,380A0
8L D!S\ribUUno
tnSS bout
Work 0rAr0 ACtCd
Description
160-24'5001111
600.O0
1 EA SEX0tL
A8SkUL EXk - QEAIJYEN. J.
100-211000
0000
i EA SEXUAL
ASSAULT EXAM - NEST. S.
PO LiqUi "t Von
Moat
100-2v5000
i,588.00
iy of XaJuin Park M,r 27, 20O6 0A01pm Page 36
yment History Bank AP Payment Bato OUMHO to H/99PY99 Check/AM#'s 25796 to lH320 Payumt Type CW0,,
______ ------------------- ___------------------ --------- ---------------------- ___________--------------------------- _
and# Vendor Name Rowt0 Pape 86Dk Chk 06to Check A0o0it Sep
1281 F0HTlN0 SAMTANA AP 15509 03/09/00 S.1O2.29
A0# Wen Description
13U0 REFUND CO WIT 1W18'WU0 OLIVE ST
POl Sot Convati T00iC8# I0n [t S0SS Amount DioouSt AM 0ioouDt Used Not A0V8 t
� 03/7/06 5'MZ.28 W S,"1,28
8L \kotinU too AsoUt Work Ordar# kCtCd Dwr\ptinn
120WU5 5.102O 1WG'1W0 0LIYE ST C&0 DEP
-----------------------------------------------------------------
nnd# Vendor Mae,. Remit# Pape Bank Ch9Ck0 Chk Date Check AmouO Sep,
1405 FUTURE DATA 5Y3T[US, INC. A0 W28 03/V9105 675.04
aim! SoD8r8 8om ript1un
1585 M6INT REPklR KIT
aim! fjoneiral Description
06 BUS CUBS K GUTERREZ
PO# 8t6t 13'oDtract0 Immio8# Invc Ut Srma Amount Ohount Ad DionoVt Used NO Amount
5655,15 02/iS/06 60.82 0.00 60.82
8L DiStrik8tiOn 5roSS A0o8nt NOrk Dr68r# ACUd Description
131-N-5440460 0932 BUS GARDJ-KARIk& SUDERREZ
----------------- __ ----------- ________________________------------ --------
_
Bnd0 Vendor Name Remit#Papm Bank Check0 Chk Date Chedk A-mou'ril. Sep
413 G.K. MLL PUNTING AP 156922 05/00106 52195 Y
aiml GenerN 0eoo iptiuO
INA BUS CARDS WER W/F0IL
Im01c8#
P0# Stat
Convm#
Imm1Co#
Imm Dt
Gross Amount
01ocou t AM
0SC00t
Umd
NO
&0mDt
1S5N C �U55 5
01/1596
525.&5
219 5
6i
Omos Ainwu08t
Work Ord*r# ACtC8
N-3crjpti&D
13414500450
525.A3
01/A7g5
M9.5y
WITH GOLD FOIL FOR CITY OF
O.00
3i939
PO Liquidation
15885
13i-H'5440460
__________________________________-------
*N,001
_---------- ---------- _
1 7238
al/28/n
3S8.45
0A0
S56.45
6L Distribution
SmSs Anmovil
Work Ordofli AotCcl
DOScrlyUon
151-15'5724
319.3A
MAINT REPAIR
KIT
134115724
355.46
NAINT REPAIR
KIT
fwwitI Pape,
Bak
CN�kl
CH Rate
Clack Amat Sep
out
Vendor Name
AP
55921
H/0910S
0.82
MJ
G.K. HALL PRINTING
aim! fjoneiral Description
06 BUS CUBS K GUTERREZ
PO# 8t6t 13'oDtract0 Immio8# Invc Ut Srma Amount Ohount Ad DionoVt Used NO Amount
5655,15 02/iS/06 60.82 0.00 60.82
8L DiStrik8tiOn 5roSS A0o8nt NOrk Dr68r# ACUd Description
131-N-5440460 0932 BUS GARDJ-KARIk& SUDERREZ
----------------- __ ----------- ________________________------------ --------
_
Bnd0 Vendor Name Remit#Papm Bank Check0 Chk Date Chedk A-mou'ril. Sep
413 G.K. MLL PUNTING AP 156922 05/00106 52195 Y
aiml GenerN 0eoo iptiuO
INA BUS CARDS WER W/F0IL
Im01c8#
Invo Dt
Gross Amount
Uionnt Ad
8iSom0t Used
NO Amo0i
PO# St6t CODvmtl
1S5N C �U55 5
01/1596
525.&5
219 5
6i
Omos Ainwu08t
Work Ord*r# ACtC8
N-3crjpti&D
13414500450
525.A3
N M BERES CA0D MASTER
WITH GOLD FOIL FOR CITY OF
0AL0NIN PARK
PO Liquidation
Amu&S
13i-H'5440460
__________________________________-------
*N,001
_---------- ---------- _
Cy of 88Idwin Park ha« 27' 2N)6 0001ym PJUo 37
ymut History. Bank AP Pqmnt Bats OOPUCHO to 99/99n999 Check/UH#'s 55796 to lH320 POW TYK W,
-----------------------------------------------------------------
W Vendor Name bmt# Pape Oak Qmck4 0k ht8 Check AQO8nt Sop
l32R Q[ CAHDN- AP i559Z3 05/09/06 3 O0.57
aim! GenerA 0escriytiort,
4395 COPIER LEASE
P00 Stat D0U^mt0
Immicm0
Inn 0t
Srmn Amount
Discount 6mt D1Smmnt Used
NO 60nUDt
12727 O
0H220
02/i2/06
n 9.48
O.0O
150.48
Q- 0101kUtinU
0.00
8mau Amount
Work Ord8r0 ActC�
0oSCription
Gross Amount
Work Order# ActCd
Description
GL DiytrRutiOn
Cro3S Amount
Work Urder# AotCd
BFi4-576040
39 AS
1 EA ^ANNUN-'05/0P GOPIER LB8E,
SUI0R CENTER CANON
B1-i4-W040
CANON }RS300 IN
PURCHASE 08DW LANDSCAPING
SBNICE5 FOR PH
FINANCE, kW/Q0WY001,
SK0607
20NF SERU8 00
P0 LiqUNat|oD
P0LiW)ItW. Anu0
011 /FSJmum 2 29./0
WO GenemIVescrytion
4387 COPIER LEASE (FINANCE)
POI st6t Co0Crut8
I0miC8#
Invc Dt
Qrmm Amount
Discount Ad
Bixm8Dt Used
NO Amount
PD#Stat Contract0
1272i O
0815872
0i/22/06
211A9
0.00
2MW
02/21/06
GL Distribution
Gross Amount
Work Order# ActCd
Description
GL DiytrRutiOn
Cro3S Amount
Work Urder# AotCd
BFi4-576040
211.09
Y EA ^&NNU6L-0V0K4
LEASE
PAYMENTS FOR
CANON }RS300 IN
PURCHASE 08DW LANDSCAPING
SBNICE5 FOR PH
FINANCE, kW/Q0WY001,
SK0607
P0Liqui��i8D
P0 LiqUNat|oD
Amon',
13&H-5760-(02
211.00
__________
------- ___
------- ----- --- _______
end0 Vendor Name
---------------------------------------
Rmit#
Payee
---------------------------
Ckk Date
D6Dk Ckeck#
Chk Date Check
AmOuO Sep
�806 GENERAL LANDSCAPING &
TREE TRI1111MIN
&P 155924
0310&105
320.00
aim& Sonor l Description
4390 NlAJR LANDSCAPE SRV
I0mim#
inn Dt
Gross Amount
Uiscont
Amt 0isc0nt Used
NO Amount
PD#Stat Contract0
12V2 U 60120
02/21/06
W0
0.00
30.00
GL DiytrRutiOn
Cro3S Amount
Work Urder# AotCd
Description
102-4Z-5ON-013
320.00
ANNUAL
PURCHASE 08DW LANDSCAPING
SBNICE5 FOR PH
P0 LiqUNat|oD
Am00O
102'0503O-08
V8lor Name
hNitl Puew
Bank 08Ckl
Ckk Date
A0o8n S8�
mW#
5858 60VC0NEC ION, INC.
8P 05U5
0j0/05 15%0
o10 G enera 8�o [\ptiOo
W2 CONWIR SUPPLIES
POI SW Con rwt# Immloe0
15273 C 39120W
3yM8H4
3NWJ24
3yV95773
inn Dt
01/5i/V6
N/26P6
N/N/0E
N/24/06
SL Motr1LOiQD Ron 8muun
13i-1h5724149 1A G.08
PO Liqu|Pt|on Amoun
Y�1'1J'�72�-i4� W.00
Gross Amount Wscont AM UiSmmni Used NM Amount
O95.37 0.0Q 90.37
863 .-� 0.80 86.30
i84041 0.OV 184.03
8L2y 0.00 8915,
Work Qrder0 AdCd D8n ri;ti0o
1 E8 *kNN&K -FY05/OP FIT EQWPMENT & PA U,5
of hidom Part, Mr 27, 2006 ObOVm Pap T,
ent 11"i"to
, s Danlk AP Pqmot Daves OO/H/0000 A 99/9V9999 Ched/ACHFS 2995 to 15320 Payont Tne Chm'
aim# Genera! oescriptio-o
iH3 CONUER SUPUE*..-,
PCH'i Stfat
invokel
inn Dt
Gross Amount 05cout
Ad Wscount Used
NM Amw-,..t
Nd Amoutrit
Used
Nd Amou'.r.cf.
12H7 C
403HROq
13273 C
39M092
uynP5
51 A El
0,00
5 L 9 61
V
5C09
13501
Work Order& ActCd
Description
39V202
02gOP5
M517
DAD
M137
02/06/06
39HOU5
02PIP6
l,H7Al
DAD
1 AOL S 11.
9020415452
3P4101
02g2g5
W030
030
H L 3
BOBU57H
0402g6
1430
PO Liquidation
0.00
GL HsVibution
Gross Armcurit
jorv, Order# Act Gd
Ve-scriq'tJcmi
09115nVIC,
1290540
2n
9•OMSOH
1 EA MWWR4YOV0V FU
EPIPMUT I, MRI-5
OAO
,95A4
iim#
HviRMP3
CIP5/05
PO uglAtIon
Moont
DR03
9OHN55H
131-0572405
210
2,11,95.44
OAO
2L72
I Vnkr Nue
--------------
-.- - - - - - —
fwmtl Pap-,
-- — -------- ------
------
Bank checH
Chk Dat eck, AuFieunt SeF
: }Cs
90MR550
02p6P6
05AZI
Und
OAO
. ;`i 0 GR,-`,lNi**,:;0-'-,!, INIVG.
Auwds P"Mh Releue
1 GRARGER BUT HHHH09-3
AP 1559m
031"105
aim# Genero Description
1394 MISC SWPLIES
POI Sht Contrwtf
invokel
lnvc Dt
Gross Amount
Oncount AM
Wsmut Used
Nd Amoutrit
Used
Nd Amou'.r.cf.
12H7 C
403HROq
lu2vos
20181
0
900205KI
0q3qO6
54A9
V
5C09
13501
Work Order& ActCd
Description
120615210
02/06/06
'll 1.). 2
EA *AN8,,,iUAL-FY,,.--15/0"
QAO
I.:1 2--3'1
T001,.-S; AND EQUIPrIENT
9020415452
-3
_;03
u
BOBU57H
0402g6
1430
PO Liquidation
0.00
lC70
1290540
9•OMSOH
OV3U06
"COO
OAO
"coo
iim#
HviRMP3
CIP5/05
53 5. 0 �!
OAO
DR03
9OHN55H
OzPvO5
210
OAO
2L72
POI SNt (Intractl
!woke#
inc •t
90MR550
02p6P6
05AZI
Und
OAO
2 L 0 2.
Auwds P"Mh Releue
902901681
oylvn
5IA4
DAD
5 L 5 el,
By SANEA A (900)
5013H90H
OU00P5
H 0 3'�-
OAO
N 0, Hi
9H3H64H
OUZN06
4230
DAD
4 L 9 (.,i
90U0001
02PZgG
86jo
OAO
OL70
9"2QlH5
02PY06
10.54
CAO
10.54
qH2Q5H3
OU22g5
4031
4
40.341
Nshnuiori
Gross Aioaunt
Work Order4 AcUd
['oscription
GL
10 ON 5 7 A 2 1, f)
77 B 40
05/06 ANNIAL
PO FOR ELECTRltL
PAKP, �i H'iUPPEF.-'s
�
12717-5210
NBAI
OVH AUUX
PO MR EUCTUAL
MUS & SUK05
PO Ligidaticn;
Amont,
ME5112 0
7 7 0 .,f�
1>05210
770.4111
iwml� -Senerai Descriptioi,
1395 Nll'� SQPV,,-lES
136?f Sial,
I , . (��Mxactil
inwicel
inc Dt
Gross Amount
=nt Ad
Nscout
Used
Nd Amou'.r.cf.
12H7 C
403HROq
lu2vos
20181
DAD
2010
GL MsVibutmi
Gross Amount
Work Order& ActCd
Description
120615210
EA *AN8,,,iUAL-FY,,.--15/0"
SIMALL
T001,.-S; AND EQUIPrIENT
_;03
PO Liquidation
Amnn'l
1290540
20 38,
iim#
General Description
3396
M951",
POI SNt (Intractl
!woke#
inc •t
Orms Amwnt
Dismut AM
Nsmunt
Und
NO Amurr
3AP
Auwds P"Mh Releue
LIJ NVARHO
By SANEA A (900)
1 OF DaIdwin park Mar 27' 2006 01ANp0 Page 39
yment History. Bank AP Pqmnt Bates 0QHPQH to H/HPHO ChockfAGNI 155B6 to lH320 PaymeW Type Check
13540 0
457-3N602
12/21/05
2C00
Gross
Amount
0.00
7k00
Not A0mut
457'560282-8
12/27A}5
87.71
1300 C
8P 05-204
A.00
i57.7�
GL 0iStrikUti0U
852.40
G0SS bout
Work Order8
Ad0
U8S riptiOn
02/i596
120605210
80O.00
i8i.71
0.0Q
800A0
14S/05 ANNUAL
PURCMSE ORD R 4
SUALL TOUL G
8S2.E
SrOoS Amount
Work Oroer&
kctCd
08nor1ytiOA
PO Liqui&dioD &000i t
124605210 18i.7i
______________----------------- _ --- _________ ----------------------------------------------------
___
Q# Vendor Noe Romtf Pape Bank 0eCk0 Ckk Date Check KOfQ&n S8p
iE47 6RA 2B' 03/0�/0� 0
ONGenernl Vesciption
PO# 3t6t COntrm%& I0mico& Imm Dt Gross ANomt Discount AN 8iSummt Used Net 6mount
� A5/V8/0s U0.60 030 H010
GL Distribution, G0sn Amount Work Ord8r# ACtCd Description
U0'74'5000-078 H900 M0ML Y08SHER PRS
-----------------------------------------------------------------
and! V8nor Nan 404 Pape Sank Cack! Chk Date Check Amount Sep
1581 8RAMI0S AP 15S&%9 03/09/06 8H.010,
o�n� 8oVnml 08n riyt1nn
l}mif �General Dascriptior�i
PO0 Jot comtraN Ima1n»# Invc 8t Gross &mOu t Discount AM Diom0Rt used Not Amount
0 0s/07/05 N030 O.0O S2O.90
GL tioD 8rUoS Amount Work 0rder# &ctCd 08SCmptiOn
1A0154H0 No30 RElMh EXP
-----------------------------------------------------------------
,nd# VeD�r ��e Remit1 P8yB8 Bank DeCki Chk Dade Check Xm0unt Sep
8ACKGR8UN0 AP 1559M 0310905 8S2.48
oim& Genera! 0es riptinn
P8A
PO0 St6t CoRtrmdf
Immimo#
Imm Dt
Gross
Amount
0iomU
t Ad Nscont Used
Not A0mut
1300 C
8P 05-204
02/04/A5
832.O
0.00
852.40
1901jr" U
02/i596
GL 0\otrihut1OD
80O.00
Von bout
0.0Q
800A0
N8'2R6800
0L 0istrAUtiUn
8S2.E
SrOoS Amount
Work Oroer&
kctCd
08nor1ytiOA
HO.0O
ANNUAL
PURCHIIA5E ORDER FY 05/06
MQNMITE MAN CE
OF
13411526O
THE AUDIO
PENNING E0UIPMNT-CITY
COMClL
C&KMBER
PO LiqUKtun,
AmouDt
i31-13'5260
---------------'-------------------------------------------------'
R:mit# Pap",
Dank 09cki Ckk
Dat8 Cfheck
Aaoun tt S8p
K#
V8Nbr Nne
06
0BG KBEIF
AP \55030 A3/09/06
30.��
l}mif �General Dascriptior�i
PO0 Jot comtraN Ima1n»# Invc 8t Gross &mOu t Discount AM Diom0Rt used Not Amount
0 0s/07/05 N030 O.0O S2O.90
GL tioD 8rUoS Amount Work 0rder# &ctCd 08SCmptiOn
1A0154H0 No30 RElMh EXP
-----------------------------------------------------------------
,nd# VeD�r ��e Remit1 P8yB8 Bank DeCki Chk Dade Check Xm0unt Sep
8ACKGR8UN0 AP 1559M 0310905 8S2.48
oim& Genera! 0es riptinn
P8A
I0N1ce0
Imm Dt
Cross Amount
0iucou t AM Discount Used
NN Amount
Sb;t
1300 C
8P 05-204
02/04/A5
832.O
0.00
852.40
GL 0\otrihut1OD
Von bout
Wool Order! ACM0
Description
N8'2R6800
8S2.E
1 EA 8ACKQROUN8 IHVE'511I1GATION
RUDIO,
6ADRIELA - EMUS SPEClAiBT
,,AP Accounts Payable Release 6.13 N*APR700 By SERA A (MOB)
Q of BaJdwm Park Mr 27, 085 Mb01pm Page 40
ymemt Hintal. Bank AP Paymmt Dates 0A/OVR000 to 90/HQRH Ruk/ACHI'n 1= to 96�10 P6yNeR Type Gheck
PO Amm0t
H0-25-5H0 0 32.49
---------- __ -------- _______________________---------
_____
andl Vendor Name RemiU Pape Bank Che.Ck# Chk 06te Check Aia00t "op,
105 MUL AP i55852 0310005 1,050.010
xi0# General Deox ipt�0n
�0� Tk�NSLA NN
PU# St6t Co8tract# Imm1Cn0 inn Dt Srma Amount Nsmunt &0t UiomUnt Used Net Amount
Q0HH3 OZ/21/06 1,MO.00 0.00 1,A50A0
8L UiutrhUtiOS 8mSo bout NOrk O[d0r# ACtCd D8G ription
=12-5V0O, LHLVo SALES TX 19T QTR-5AU3 VTR 5 2005
______________________----------
___
-nN# Venmdor Nlame Ro0it& Pape But 08Ck0 Ckk One ChKk Aunt Sop
075 HDL i HDL SOFTWARE, LLC AP 05933 03/H106 2.8O0.00
ui������ipU�
1/00 MAINT FE[..5-FlU0 LIC 3/01/05-2/28/07
PO# Stat CmMr&0 lmmiCo# Inn 0t Gross Amount 0iScmut AM 81smUnt Used NO &0m0t
0006u8 0yi4/os %.800.V0 0.0O 2400.00
0- 0iStrqUti&n Gross A00Unt Order4 ACtCd Description
13411500 2,HO.00 00 LIC F[[S 1/190298/07
-----------------------------------------------------------------
andl Vender Name h0it0 Payee Rmnlk Omdkl Ckk luiad8 CheCk 6mmmt Sep
�!R HE0L[TT PWCKARD &TT� ",OVER N,.`NlENT/E8 AP 15034 0Y0yP6 7.M5l8
oim& General NwCr1ytion
102 HP SERVER
PD# 3tat Cmntract#
ImmiCol
Tmm Dt
Gross Amount
0|S= AM 0ionm0( Used NO AmUuUt
13487 C
3E87706
01/28/06
705A8
O.0o 74H.08
GL DintrButi0U
SmSS bout
Work Oroer# 6ctCd
08SCriptiOn
10115724
7,016.68
i EA 36072�-40S HP PROL ANT "1410/0 G4 RACK SERVER;
ND70421 !MEL ENT 5.8GNZ/800MH . MO PROCESSOR,,
N052-N1 lKWL ENT TB8HYMD PROCSSM; 3005E821
NO REG PC03200 (2X180) MEM0RY; HOT PLUS DRIVE CAS[ '
ULTRA3 RXI">; INTURATED DUAL CHANNEL ULTRA SCSI;
291966 i28 SMART ARRAY 641 CONTROLLER WITH 101110
(0QD); 330779-821 RAID 5 DRIVE SET; 28877U-822 HP
7236D PLUSGA8L[ ULTRNN0 SCSI 2,00NF; 28O50-D21 HP
MC7771 PCI-X SERVER ADAPTER/ MM26DZI NX IN CD-ROM
URIVE; 55654E001 A 22507J-021 HOT PLUG REDUN0ANT POWER
0 FAN
P0 Liq8iAtkD Mount
131-115724 7.18416
---------- ______--------------- __------ _____________------------- -------------
___
4 of 69dw0 Park. Rr 27' 2H6 0h01p0 Page N
-----------------------------------------------------------------
,Wl V8ndor Nmm Rmmtf Payee Bank @eCki Ckk Date Clhack Ano,'u',rit Sep
15W SERVICES AP 0505 0310y105 1,"806
dm# G8nmr I �mCri[�inn
14M EQUIP LEASE TEEN CENTER
Mm0 8onernl
104 BUOY
P00 �at Umtract# Im0ico# Imo Dt Gross Amount Discount AM 0isCmDt Used Nd Amount
13087 O 8 02/21g6 1561.00 0.00 1151AO
8L Diutr1hmtio8 tn8s Mont Work Order# AotCd 08S riytinn
1204>5050-H0 1.351.00 ANNNL PU0WNSE ORDER NONT&Y PAMEN S FAIR HOUSING
Q0NCIL FY 05/00
P8 L1qUiItwn
----------- _____________________---------------------- ---------
_
+M# Vendor Name H01 Pape D6Dk CWukI Chk hu Check Amoun t Soy
005 ICSC AP 1559P 0S/H/05 50.00
ill General Description
�405 DUESM[L[CIO PICAZD T1,10 4/30/04 CO� 1060061
PU8Smd CQnva0 I0miCo# Inc 0t Gross Amount 0iS0u t Ad Discount Used NO A08UDt
1\70H9 0417/06 50.08 0.O0 50.0O
0- 0iStr\kUtinn Gn)SS Aotint N0rt 0ronr# ActCd 8nsor\pti0O
101'0-5240425 5030 M PICUO THRU 4g0/07
_____________---------- ______---------- ________________
on 60 Vendor Name �mit8 Pape, Bank CheCk# Chk Date Check M08O Sep
795 10C i ICSC &P i55938 03109106 50.00,
aiQ# Genmnl [,,%escription.
�406 M[M ERSHIP-MATTEW L8MU
PO# Sot
CoDvacti Invoke!
Invc Dt
Gross Amount
UismmDt Ad
DAmNQt Used
NO A0ourit
NO kmmot
POI St6t COotract0
Im0iCo#
50.00
8L 8i9tr\bUtino
Gross Xino& C
12712 U
500008050
01/21/05
1308.26
10FA8-5N0405
0.00
1.H8.0
GL Mntr50itun,
80SS bout
W0rk Ord8r#
ACtCd
UescriytiOn
13414570-143
1,90R.Z6
1 EA ^ANNUAL-FW5/0V
TEEN
C[N
ER TEC H. C[N BR
LEASE (3110N5900O001)
014,5764145
0.00
i EA *ANN&M-4Y05/8P
COMMUNITY
CEMTU TECH CENTER
EQUIPMENT LEk8[
<310Z7S0000�0S)
PO LiyUiht|on
A00uo
1342'576106
.2,',,
-----'-----------------------------------------------------------'
venor. N60
bmt0
Pape
Bank Cheok0
Chk
Date, Clhec lk. S9y
two
H6 8UUTHEN CALWORNIA
HNSING RIGHTS
&P 1S5936
05100106
1551.0fl
Mm0 8onernl
104 BUOY
P00 �at Umtract# Im0ico# Imo Dt Gross Amount Discount AM 0isCmDt Used Nd Amount
13087 O 8 02/21g6 1561.00 0.00 1151AO
8L Diutr1hmtio8 tn8s Mont Work Order# AotCd 08S riytinn
1204>5050-H0 1.351.00 ANNNL PU0WNSE ORDER NONT&Y PAMEN S FAIR HOUSING
Q0NCIL FY 05/00
P8 L1qUiItwn
----------- _____________________---------------------- ---------
_
+M# Vendor Name H01 Pape D6Dk CWukI Chk hu Check Amoun t Soy
005 ICSC AP 1559P 0S/H/05 50.00
ill General Description
�405 DUESM[L[CIO PICAZD T1,10 4/30/04 CO� 1060061
PU8Smd CQnva0 I0miCo# Inc 0t Gross Amount 0iS0u t Ad Discount Used NO A08UDt
1\70H9 0417/06 50.08 0.O0 50.0O
0- 0iStr\kUtinn Gn)SS Aotint N0rt 0ronr# ActCd 8nsor\pti0O
101'0-5240425 5030 M PICUO THRU 4g0/07
_____________---------- ______---------- ________________
on 60 Vendor Name �mit8 Pape, Bank CheCk# Chk Date Check M08O Sep
795 10C i ICSC &P i55938 03109106 50.00,
aiQ# Genmnl [,,%escription.
�406 M[M ERSHIP-MATTEW L8MU
PO# Sot
CoDvacti Invoke!
Imm Bt
SrOSS Amount
Nscout AM
01oca0rt Used
NO A0ourit
50.00
8L 8i9tr\bUtino
Gross Xino& C
Work Order# ACtCd
Description
10FA8-5N0405
5 0
M&TTEN LAM -MEU0BRSHIP
ty Of 8aW Park Mn 27, 20O5 Nh01;0 PMe 42
ymerit History. Bank W Payment Dates 00/00P000 to 99/9V9999 ChacUACHFs MP96 to 15020 NYWW Tpe Ghnk
-----------------------------------------------------------------
mndl Yondor Nae bmal Pape DGDk Omck# Chk Date Aniount Sap
463 INTERMJl0<N- INSTIT0E OF MUNTCIP AP 10M 0W00/0S 465.0"J
iP ti�
4488 R[O 0PL&0A NEITO 05/149601096 46 C0F
PO0 Slat (
GL Wr\k8U
100'0�F�S�N
---'------
end! Vendor Nam
W INTERNAJI084
oDtratl Immice#
�
�
ISUTRE OF MUh
Imm 0t 8rOoo Amount MaNunt Amt NSco0nt Used NO Amount
03g6g;i 0 bVU 0A0 U5A0
i5rnnn Amount Work Ordor# ACtCd ��Cr1ytiOO
N5.A0 L NIB0 511418/OU 16 CONF
_________________________________________
Re@itl Pape Bank Check# Chk Data C��k -Se
IP AP wW 03/A9/05 i,750.00 Y
aim! GSner8Z Description
4.407 RAMIEZ 05/14961511096 16 CONlF
POt Stat D0trmt# I0001 inn 0t Gross Amount UiScou t Amt DiuCou0t Used NO &00UDt
1.HO.00 0.80 1,M0A0
r# �C �tiQn GL 0iMrik8ti0o Gross A00UDt NOrk Or� �y
100-0�-5350
100.00 R RAMIRE2 5/|410/06 '06 CONE
------------------------------------ ---------------- _______------------- __ ---- ------- ---- --------
___
8nd& Vendor Nanae Remitl P8y88 Bank 0pCki Chi! Date C�mk Amot S8r,
5751 lK0W FINNNCIAL MW ICES, AP M580 OS/08106 155.1f,"
ai0# Genera! 0awiptiOn
4409 PAPER C07ER LEASE 12/155'01/N106
POA Sot CoDvmt#
ImmiC8#
inn Dt
Gross Amount
Discount Ad
0iSo00t Used Net Amount
UiSco0nt
l2720 O
68008T14
01/20/06
135.i0
. 0.0D U110
GL 0iStrikut5n
Gross A0DQot
WOrk Or60ri AotCd
Description
2V1M
0/23g6
134145H0460
im.YS
\ [A ^ANNU&L-FY06/05^
PAPER CUTTER LEA,.�-0-0NN
@nno Amount
Work Order#
A:t0
PAYM[N S, kCC I1N0027-87628y
POLigiAtiOn
Arnio8t
B1-1b5760-060
13510
--------------
_
------- ----- ________-------
Nue
-----------------------
Remit! Payee
------------------
___________________
Bank Check! Chk Date Deck
Amut Sep
od#VoDbr
1178 IkANU EMIRE SHGE3,
LTD.
AP 1550U 0Nn/V6
M.00
oi0& Genera! i)ewo^iption
U110 S8 TRlP 2/2Q6
CnDtradi
ImmW#
Inn 0t
Gross Amount
Discount Ad
UiSco0nt
Used
NA AmnuDt
PU# Stat
12707 0
2V1M
0/23g6
1,20AO
0.0Q
1,20. 00
@nno Amount
Work Order#
A:t0
Description
SL 0505ut1cm
1,261.00
i EA ^ANNU& -Z005/W
PROVIDE
TRkNPO TKTION FDR SENIOR
11715'5U0455
ClTIIEW TRIPS
P0 Liquidation
11715-5000455
aim# SnDer8I DoocriptinO
1411 3k Min 1128/06 & A2103/06
P0#3tat D0trastA Innioo#
SAP Accounts P6phln R8l88s8 5.1.3 NW70O
Aavia0
Imm 0t Gross Amount 0ioco0t Amt Uis0unt Used NO Amount
m nf �u��m m,k �� 27. 200J N�01P0 Paq
..^....~�- � '
ymemt History, bank AP Payment Dates 00/00/0OH to 99/9V9999 08Ck/ACH#'s M5796 to 15520 Pay0oR T0w Chmk
i27�7 0
2094'5
019495
N7.0O
DiScou t AM
0.O3
767.00
Net A000t
2(8$0
M//2/06
52A0
0.O0
H2AO
02/28/05
N0.00
12739 O
0O530
8i/26/06
HL86
SL =iku\ioo
0.00
'3rnSn A0o0t WOrk
Ord ei0 ActC�.
U8S r1ptiOn
02/V3/V6
79.15
H7-65-5N0-055
UHA0
70.15
1 E& ^ANNU&L'2005/06^
PR0VIQ[
TRANP0R 0I0N FOR 3EN OR
Pay8kIm
Release LU
NMM70O
CITIZEW TRIPS
By SANEN A (HUM)
PO LiqUiJ8tion
Work Urdor0 kUCd
&moun
SL DiotrihutiOD
Y17'55'SO00-05�
1'51�.00
00 8enmo Description.
4412 SR TRIP 2116100
PO# Jt6t Comtrmtli Im0iCm0 inn Dt Gross Amount Discount AN DiSmmnt N0d Not Amn0-i1
1270 O 21190 01/25/0s 74L0O LOU 74500
GL DiMrA8t1uo Smsu bout Nwk Ord8rl AotCd DmounptlOD
10550000-055 7VS.00 { EA ^AU047Z005106^ PROVIDE T8ANP0RTAJION FOR SENIOR
CITIIEW TRIPS
PO LiqUid6Uon A00uD
11455'5008405 745.00
__________---- ---------- ----------- ______________________________________
ou# Vendor Noe. Rewit0P8pe bank C.'heCk# 0k 06t8 Check kfno,umit top
475 !NFL OF 0F POLICE CHAPLAIN' AP i55045 03109106 125.0V
aim# &aUmo] sc, ript\On
PO0 Sot Q0tractl ImNk8# Inn Dt Gross Amount Newt AM Discount Used NO A0U Ut
16675 02/0i/0s 125000 0.00 125.00
SL DiMr\bUtiOo Gross AmOu t Work 0rder# A(tCd Description
1o0'21-533O ElNRER "NF4-"KSON
out vmd8r "Name Remit# Pay68 D8Dk CkeCk0 Ckk [Btw 'C'heck ANuRt Sep
500 INTERSTATE DATTERIE3 AP 155944 0518&/O6 SD5.01
oi0# General Description
IN4 DATUMS
1415 MARCH SERV
Inn Ut
Gross A0uunt
DiScou t AM
DisC00t
Used
Net A000t
P0# 3t6t C@�ract4
I001C8#
fl0A733
02/28/05
N0.00
12739 O
0O530
8i/26/06
HL86
0.00
N5.86
GL UiStr\b8tNn
50H608
02/V3/V6
79.15
DeoCriptiOD
0.00
70.15
i00.00
MARCH 3RY
Pay8kIm
Release LU
NMM70O
By SANEN A (HUM)
60ua Amount
Work Urdor0 kUCd
Doncripti0n
SL DiotrihutiOD
38S.0 1
i EA ^6NNUt-P/05/05*
REPLUEMENT
8A7MRIES ON POLICE
1M145210
����N."ll' rGl[TY
MATNI"ENIAWCE
P0 LiquiAt1on
Pin GUM;
|30-58'S2�0
Y85.M
-----------
________-------
Pape
____________________________________
Bank
Chmck#
Chk luat8 Check: kmoUn 38p
out VRDdcr Noe
RoMt!
AP
155943
83109106 N0.08
7N7 IRON MDUN ATN
1415 MARCH SERV
Imc Bt
Gross Amount
Discount Ad 0ismmDt Used
Not A00Uot
POl Stat O0tratl
Immi,m#
fl0A733
02/28/05
N0.00
0.00
H0.00
GL UiStr\b8tNn
Gmns bout
Work Urd8rl ActCd
DeoCriptiOD
708'VF5O0O
i00.00
MARCH 3RY
Pay8kIm
Release LU
NMM70O
By SANEN A (HUM)
SAP ACC08n s
ty of Baldwin Park Mr D' 2006 01:01pm Page 45
ymeDt Hint��. �mk AP Payment 08ws 0N��/A000 to 99/D�/9899 �eck/���`n 15[��5 t8 15�3%A PaymwQt Tyy Check
_______ ---------------------------- ----- ----------------------------- ------- _______________________
8nd# Vendor Kue. Ro0 t# Pape Bank Omck0 Qhk We Dock Amount Soy
W MEN S DAWSON, AP 155946 05/09/06 2,80O.O0
aim0 0ameral Description
POP3tat WW4lwoke#
Inn Ot
Gross Amount
Discount At
Discount Used
NO bount
12915 0 0
0voi/0s
2.000.00
20.8-S
O.00
2.80L00
8L DistrRutinD
Gmn bout
Work Order0 ACt0
DeuriptinD
125.00
02PS/06
10261000
480030
125.V0
1 EA *ANNUAL4Y0S/0P
EMERGENCY
SER I03 CONSULTING
Da0CriptiOD
L07.h6
100-045000
2035
PO LiqUitt/on
Am oUnt
PURCHASE
ORDER FY20�5-06
��111.1"1ATI8N
1,20.66
100-0'5V-110
2.8A0.00
20.83
----------
eW# Vendor Wme
_ ---- ___
R8Mt# Pape
------ ____________________________-------
Bank CNmko Ckk
_
Date Check k-,ouDt ,,GP
W3 IMEL MOISES
AP Z5047 03/09100
125.00
3i0# 'Gen"e'ral Viosc r iption,
4531 TRANSLATION SRV 2/15/0O
POI Stat Contract# lm0iCm0
Invc Dt
Gross Amount
DiSmu t Ad
Discount
Used Net
A0m0t
1 EA AO 160 P0RTION
01/31/06
20.8-S
1 G4 PROPOS TION A RRDON
2L83
1 EA PK0PO3ITl0M C P000N
1305 0 0
0ui5/05
125.00
02PS/06
20.83i
0.00
125.V0
GL WrNUtiOn
Gross bout
NY Drdnr# ACtC0
Da0CriptiOD
L07.h6
100-045000
2035
20.83
1 EA ANNUAL
PURCHASE
ORDER FY20�5-06
��111.1"1ATI8N
1,20.66
20.D3
ZO.85
Release 6.1.3 NIARRMiD
20.83
imm\t# Pape
Bank OmCk0
Chk Data Check Amount Sop
AP n5948
031H/05
1018450A0414
103-845O0O
Y1/'8Y-5NN
MD-R1'500O
1258i-S0NW0
PO LiWidaUOn
10O-81-5(NV
10-0'5O00-M4
10YUi-5H)
/17-8,S{N0
M8-B1-50�
120-81-S000-030
snd0 Vendor Name
07 J N MlTCHRL & SONS
1 im4Gemml &escr\F"ti8n
0.8S
1 EA HIOUSINI(S CLEA0N6P)RTION
I0o Ut
13515 0
117208
01/24/06
20.83
1 EA AO 160 P0RTION
01/31/06
20.8-S
1 G4 PROPOS TION A RRDON
2L83
1 EA PK0PO3ITl0M C P000N
02/N/06
117741
02PS/06
20.83i
1 E6 C.O.8.G. P0830N
02/1Q06
&0UUOt
Gros-s
baunt
20.85
L07.h6
20.83
Amount
20.85
1,20.66
20.D3
ZO.85
Release 6.1.3 NIARRMiD
20.83
imm\t# Pape
Bank OmCk0
Chk Data Check Amount Sop
AP n5948
031H/05
P08St3t Wrat&I0mYuo0
I0o Ut
13515 0
117208
01/24/06
11700
01/31/06
HMO
02/N/06
117741
02PS/06
li7818
02/1Q06
GL UistM�tmi
Gros-s
baunt
13N'58-521;
L07.h6
P0 LiVidation
Amount
nO101210
1,20.66
"AP Acmums Payable
Release 6.1.3 NIARRMiD
Gross Amount Nnmu t AM Uinumnt Used NO Amount
0.21 0.00 2k21
6 9.58 0AO W8
O8.32 0.00 O8.52
H0.17 0.00 H0.17
215.38 0.O0 225.31�
Wo,rk 0rderi AutCdi D8s riptiUD
By SHMA A (SANDRA)
ty of 0aldwiD Park Mr 27. 2H6 0t01pm Pap 47
�ime t HiSt�.y, lt;amk AP Payment Dates 00/00/0000 to 99/99n999 (h8ck/WH0'S i56796 to 15020 P8YMmnt T98 ChM
----------------- __________________________________-----------
___________
W V8Dor Une� h01tA Pape, 88ok Check! Ckk 08to 0od( Aunt Sep
707 JANE]TE A0AREZ AP 155M9 039995 \l1.65
Q# General Desoriptinm
4567 REIMB MONTRY EQNSES
POO Sht C0D ractf ImNioo0 Imm 0t 8rOuo Amount OiScoU t Ad Dioc0Ut UMd NO Amut
13W, 0.00 1S1.65
GL 0iArdotiOD N8rk Urie«� ActCd U8,,--riptiOn
10 H8-UH-U5
_______________________________________
alll fm@itA Payoo Bank 08ok# Ckk Date Cock Aunt 38p
?H4 JC`S PLUM0 N8 & UkCFLON SVC AP 1S5- S0 0310y/06 2.70.18�
oim# 8 on omI 0 riptiOn
1419 PLUN0IN8 SR-V
POO St,.,t
Cuntracti
I00i<a0
Imm Ut
Gross &mDm}t
Discant
AM
Uiommnt Used NO
&0Q0nt
13353 0
5947
01/28/06
12533 O
5978
02/25/06
W8
5946
0.00
H538
0.00
0S.O0
503f
01/28/00
1,185,92
0.0Q
50811
02/25/06
i51.50
0.00
21
593S
0i/0Ku
521.79
.5O
521.7y
507IS
02/Yag6
48.1y
0.00
48.19
5040
01/28/O6
Wo
0.0Q
75.00
597,11,
02/1005
168.00
0.A0
0B.00
0/08/0s
9 L00
0.00
WOO
SL DiStr1butinD
60SS Amount
SL Distribution
V8SChytioD
Gross Amount
'Work 0rder# &W,d
0eS r�ytiaO
H0-57'5000
LB133
"Mum
10017'5000
FACILITY MAINT. 8
SUPP IES
N8.0U
^ANNOL
05/0E
PO FACILITY MAINT. I
SUPPLIES
FUIlITY MAIP. &
9UPPLIW
PO LiWimUon
&irount
127'57-5000
H0-57-6000
5U.7
^kWNUAL
05/06
P0 FACILITY MAINT. 8
SUPPLIES*
12717'5000
----------------------------------'------------------------------
6523j.
POL1Widation
Amount
N0-57-5H0
N8.8�
120505000
50 X,
oim# Seoma2 VescripUDn
1421 PLIU1118ING SRV
-;.AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SABRA)
lmm1ooO
Imm Dt
Gross Amount
Discount
Amt Discount Used NM
Am0u8t
PO# Sod &mtradf
13353 0
5947
01/28/06
7108
0.08
75.00
5946
01/78/05
50.00
0.00
0S.O0
503f
01/28/00
1,185,92
0.0Q
W82
593S
0i/0Ku
521.79
0A0
521.7y
5040
01/28/O6
Wo
0.0Q
75.00
590
0/08/0s
9 L00
0.00
WOO
SL DiStr1butinD
60SS Amount
Work 0rder# ACtCd
V8SChytioD
H0-57'5000
LB133
"Mum
05/m PD
FACILITY MAINT. 8
SUPP IES
127-505H0
652.30
400L
05/M PO
FUIlITY MAIP. &
9UPPLIW
PO LiWimUon
&irount
H0-57-6000
2N J-1
12717'5000
----------------------------------'------------------------------
6523j.
-;.AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SABRA)
ty of Who Par� Mar %7, 2(N6 0A01ym Page 48
ymept History,. Bank AP Payment Dates OVHPHO to H/99P999 Med/ACHFs MU95 to 15320 Paympt Tpo Chezlk
---------- ___------- _____------------ ----------------------------
________
�N# V8ndor Name hmit# Pope Bank Mock! Chk Date Ceck Amount Sop
/872 JOHN CHIS &P i55951 031OV06 750A;
11,01 ��0Z�n�i�ion
P0# St8t C0ntrad# Imm|cnf IUvc 0t Gross Amount Discount Ad DiSommt Used NO Amno t
0 03/08/00 H0.0; O.00 750.00
GL Uiztrihd1Oo SmSS &mo0nt No" Ord8r0 ACtCd 0escMyt1On
160'012172 750.00 SING LANGUAGE TEAM
----------- ___________________________------
___________
md# Vendor Name Remit! Pape Bank Check# Chk Date Cheok Amount Sep
1044 JUM`S FLAGS & PKE� AP 155952 Q0&M 850,0
u|ml Goner8I &esciption
14H CITY FLAGS
P00 5tat Con't^zict#
Imm1cef
lmm 0t
Gross Amount
Diswmt
&mt
DiSC0unt Used
NO Am0Unt
15641 C
F54,',02
1|/38/05
D50.0
1020-0114NB�
50.00
0.00
U5L6 �4
8L UiotribUtion
Gross Amount
Work Order! AW
0oSoript|on
Q7-05HO
HO A9
CITY FLAGS
W/HEADING
& 6R8MME 8 FOR 8000R U8E
PO LiqU1d3tiUn
Amount
127'57-50�0
850.60
OnJl Vendor N608
Remit! Pape
03Dk 08ck#
Chk Date Check Amount 58P
3202 JOSE LUI3 M0lLL0
AP 155965
4399106 952.00
o\m�General
14-3,7 R0F,�JMl 32-71 COSE",EY AV
PO0 3tat Comvact# lmmicm! Inm Dt Gross Amount Uio0u t AM DiSumnt Used NO Amount
0 03/0R/05 HZ.0fu A.0A B230
6L 8iStrA8MOD GmSS Amount NV[k 0,dor0 ACtCd DeSCriyti0U
Dy-�0-2075 y52.00 C&D 3271 COSEBEY AV
-----------------------------------------------------------------
ord0 Vendor Name Ro0it0 Pape Bank 0mCk0 Chk Data Check Amount Up
82M MAN 0R0DN AP i55954 0510V06 WOO
oim0 Gnna& besuriytion
N5U GAS LINE C8HECTOR A/W51841052
PO# StGt Contract! Immi*of
Invc Ut
Gross Amount
Discount AN Discount Und NO &0Ount
0
03/V2/05
50.00
030 50.00
Q- D\StrAKtion
Gross Amount
Work Ordnr0 AC-NA
�----�criyti0D
1020-0114NB�
50.00
&0 LINE C0NN CTOR
S.APAccoutS Payable Wene E1.3N*APRN0 By SHEAA (HERA)
I Of 06]uin Park Mar 27' 2H5 0hO1pm Pays 49
ymon� History. Bank AP P6y0mt Dates 00/00/0CH to 99/@)/9999 Check/01's 1557H to 15020 P6y0an Type Cheok
-----------------------------------------------------------------
out Vendor Namm Remit# Pape Bank 0Scki Ckk Date C�ak AMot S&P
50 K 8 Y BLUEPRINT 3ER. 1 KV BLUEPRINT, IE. AP 155056 0100/06 47.0
oi-ir"# SonmnI DnoC �[�iOn
100 Z0NING MA"."
Pot Sot Cmmat%f Imwica0 Imm Dt Gross Amount
PSi%7345 0/22/0S KH
8L UintriUtion SrnSo Aw0Dt Won Grd8r# Ac
1O0'40500 47.80
_____ ------------- ______________________
8nd0 Vendor Nue, kmit0 Pape
3215 EQUIPMENT FIN&NCE, INC.
xi0#GianmmlQescx\Ption
4441 C'..,,PIER LEASE (ADMIN/PD) A/C&1070209
Discount Ad Discount Used Net Amount
0.0O 47.80
Cd DesCriptiOn
Z.0�NGMAP
----------- __ ---------
_
But uOCkl Chk Dd8 Dank h0oUA
&P 1S5yM 0399106 826.0
PO0 St6a CoOtract# Imnirn8 Invc Dt Gross Amount Dia0u t A% Moommt Used NO A0OuD1
13S07 O 1070Z006020i 0U22/H 06A2 0.0D 0L0
GL Dintr'ihutioo Gross Amount Work Order# ACtCJ Description
13\'145760462 0U.0 05/06 ANNUAL UAW PO R0 COPIER LEASE #U"085 1)
ANK% & 8P0
PO Liyui"ti0n A mu, uD
131 -N -57&0-K2 0L0
---------- ________________------ _______------
____________________
gN# Vendor Name Remitt Pape, 11a0k Chmnk# Chk Date Check AmouD S8y
|A87 LO3 kNbELES C0�TY SHERIFFS DEPART &P i55&57 03/09/05 i,U214
uim0 8onma2 88oC ip\iun
4U7 ROY ARRESTEE PROCESS HE
PO0 3t6t Comtrac!# !no too
Inc [t
Gross Amount
Nscont Ad
UiSmuDt
Used
NO A0ount
12N8 O 8lH4
02pS/0s
1402.24
O.00
1M.24
0L UiS"50iOn
SrDoS A0o ot
Work Urder# AaCd
DeS riptioD
0.0O
37.85
100'05000
1A0.24
1 EA *AINN0AL-FY05/05^
&RRES
EE P%CES3INO FEE FOR
GL DiutrihQtiOn
Cr0oS Amount
INATE HO0MNIG;
P0 Liquidation
A008O
37.85
1 EA °P4.MUA!--FY05/05^
'UPDATED
MAPS
=251000
1.502.Z4
----------------------- ____
indf Vendor Name
________________
Remit# Pape
A,,7;0UDt
--------------------------
Bank
Check0
Ckk DAn Deck hunt Sep
583 L89 ANGEL[ COUNTY ASSESSOR
37
AP
165958
0599106 37.95
aim0GeneraI VescriptinV
1452 NAP"S/PCiSTAGE
;AP Auounts Payable Release Liz NMRHCJ By SANDRA A (HERA)
l0m Dt
Gross k0um)t DiSmU t AM
Dianmunt
Used
NO &mnu t
PD# Stat Contract!
Ivn|CO#
1020 O
ASRE000N8
02/14/0S
085
0.0O
37.85
GL DiutrihQtiOn
Cr0oS Amount
No" Ord8rf hCt0 Description
12i-545HA
37.85
1 EA °P4.MUA!--FY05/05^
'UPDATED
MAPS
PO LiYuiAtYnn
A,,7;0UDt
12i-5�'5000
37
.8S
;AP Auounts Payable Release Liz NMRHCJ By SANDRA A (HERA)
v of Baldwin Park Nr 27' 2005 01/M;m P688 50
ym.ent -History. Bank AP Payment Dates 00/80P000 N 99/9U9999 ChecqAC.*Ws 1557�;6 to 156520 Peyz.smt Type Check
---------- _------ ___________------- ___-------- ____
oDJ# Vendor Naw RRmt0 Pape Bank Ck8Ck& Ckk 06to Check Ainount 3oP
2H2 LUN NWR CHER &P 155959 03/09/06 3,657.27
a/ml General 0esciption
PU# S�� Immiuu�
l0o 0t
Gross Amount
0inC00t
6mt Wscout Used
Net Amount...
13H8 C 5034
1i/0/0S
77.20
0.00
77.2�
8i 0intri�Ution
Srona A0OU t
No! Order# AW
Dosoriytinn
12W5210
/7.2y
WNNAL
0SR0 PO
FOR PUVENDVE
MAINKNAKE I ROAMS
ON MAU
ED8 PT.^`
P0 Liqoi�at|nR
Smoun
u1lR'5v0
77.2y
3i@#GenwN���i�inn
4444 PARTSI,SERY
PO#Sht Conrwti lmmkH!
701 0 60H4
56510
565191
5087&
��880
57M8
57119
5710
5715 61
GL UiStri�8tio:
UY68-5210
PO L|gidatwn
121'68AZ10
oi0#Generd Vem iption
1445 PARTS jKRYI CEE�
PO# 8t6t Comtrat0 Immlcoi
102 O 57101
500
57252
GLWri�tim,'i
12467-5210
inc Dt Srnmo Amount Discount Ad Discount Used Net Wait
i1g3P5 W0 AAQ 84A0
11/i7/06 645.116 030 6 0.16
1IP7/05 805.12 0.00 W2
12/isg5 25C65 0.A0 N4.65
12P595 10.B2 0AO 18i.8%
01/i2/05 20 Y.02 L00 01.02,
N/1296 352.18 0.08 B2.10,
01/iU06 ML38 0.08 i4S.3 81
0/1295 S0619 0.00 H6.2�
GmSS A0oU C Wurk OrJur# AdLCd 08S riptiOO
2.85JA-3 05/06 ANU&AL PO 4 PREVEU]YE MAUNT & REPAIR OF MALL
LAN0SCkPEI^
A,T100
ImC Dt SrOSS Amount 0iammDt AN 0iowmnt Used NO Amount
0i/05P6 W0 0.00 15930
01/18g5 MS.56 0.00 H5.5�
01PGP6 Q1A0 0.00 Q1.00
G0au knot Work 0rd8rf 8:tCd 08oCr1ytiOD
725.�5 i EA *ANNUAL4Y05/06^ PIEVENTIVE MAINTENANCE 6N0 REPAIR
OF SMALL LkMDSC PE EQUIPMENT, COURT REFERRAL PORTIOW
Y21-68-5Z10 0.00 1 EA LANS0P2 POK 0N
P0 Amount
|2467-521 f"I 725.55
______________________
LAP Accouds payable blase 6.L3 N*@R?00 By SANDRA A (SANDRA)
ty of Park Ur 27, 2006 0h01Pm Pqe 51
ymat History. Bak AP Pqmnt Dates OVHPHO to 9VH/HH ChuRMCHUs IHN6 to 15H20 Paymenl Type Check
-----------------------------------------------------------------
oW& Vnkr Nue Romt!P6pe Bak Qeck8 Chk Date Check Anowa Sep
90 LENS ENQAYIKS W AP 1S5960 03109/8S 46,4 41
a100 General Description
4449 LINE PLATlsJ'CESK HOLDER
a1m#Gene0l
4442 SRV i/10j00-1/0/0G
PO# Stat Comtract# Imm|Co& Inn 0t Gross Amount D\Somnt AM UinCmot Used Net ANuUUt
53614 o1/3i/As 208A0 W 20HA0
GL DiStrAUti0R Gross ATviQt Wu�,rk Brd8r0 ACtCd D. sCriptiOn
M0151010 08A; SRV u1g-2o/0f,
------------------ --- ------------ ---------------- ------------------------ ----------
_
and! Vendor Name ReCt# Pape Bank ChmCk8 Chk UBto Check AnDunt Sep
9095 L83 ANGELES COUNTY FIRE DEPARTMENT AP 155962 03/09/H 491.00
«iml S8DRrZ Description
Pot Sot Contractl
POt Stit
C0n Imm|ce0
Invc 0t
Gross Amount
Discout Ad 0iocmot Used
Net Amount
Net
A00oUt
01/2q05
@}i.00
0
rmt0
401.00
8i DiStrih&ti{N
&nsn bout
Work 0rder0 ActCd
DewiytiuD
130-515241101
Work 0rdnrl AW
HM.00
016794
02/13/06
45.44
0.00
W44
BY LAUD
8/1606
TIcuTSmN
CENTER
SL 0intr1kVtiUn
Don Amount
WOrk 0^derl kdCd
Denr\ptiDD
1000-5210
_______-----------
W44
------------ -----------
LINE PLATEV8E3K WER
__ -------------------------
--------------
_
ond0
Vendor Name
Remit! Pape
Bank CheCk#
Chk
Date
CNck
Anat Sep
AP 155951
031H105
208.o0
3260
LlEXERT 0,55IDY
WHIT�-FRIE
a1m#Gene0l
4442 SRV i/10j00-1/0/0G
PO# Stat Comtract# Imm|Co& Inn 0t Gross Amount D\Somnt AM UinCmot Used Net ANuUUt
53614 o1/3i/As 208A0 W 20HA0
GL DiStrAUti0R Gross ATviQt Wu�,rk Brd8r0 ACtCd D. sCriptiOn
M0151010 08A; SRV u1g-2o/0f,
------------------ --- ------------ ---------------- ------------------------ ----------
_
and! Vendor Name ReCt# Pape Bank ChmCk8 Chk UBto Check AnDunt Sep
9095 L83 ANGELES COUNTY FIRE DEPARTMENT AP 155962 03/09/H 491.00
«iml S8DRrZ Description
Pot Sot Contractl
Invo1ce#
I0mDt
Gross Amount
Discount Amt Discount
Und
Net Amount
13642 C
IN0o"1u
01/2q05
@}i.00
0
0.00
401.00
8i DiStrih&ti{N
&nsn bout
Work 0rder0 ActCd
DewiytiuD
130-515241101
Work 0rdnrl AW
HM.00
PERMIT FOR HAZARDOUS
MATER UL
IF STORED 0Y ClTY REQUIRE
460 .00
BY LAUD
8/1606
TIcuTSmN
P0 LiqUidad}cm AmouTo.
Y�0-5A'01� 49 i .0 0
_____
nd8 Vendor Name hw|C0Papm
|073 L0S kNGEQ:5. DODGERS
aim! 88nmaZ �scriptiOn
W51 TIC05 3/i40E 6909L 8/1S95 HEEN CENTER)
Bank OmCkl Chk vali,a CN�k Sep,
AP W5 098905 <W0.00
P00
St6t C0nvmt#
Invw1osl
Imc [%
Gross Amount
Discount Amt
0i»ngnt
Nmd
NN A000)t
0
03g8/06
00.001,
0.80
00.00
6L 0istrAutinn
GrOnn Amount
Work 0rdnrl AW
DencrotiUO
156012172
460 .00
q4, 6/2o.
8/1606
TIcuTSmN
CENTER
�y of ����in Park Ir 27, 2005 0\N1ym Pap 52
-----------------------------------------------------------------
end! Vendor Name R9mit# Pape 1",a0k ��okt Chk D.-&t.- Amount Sop
M���T S��B AP 15 61 03 6 37i.0 0
�ixN Gmo�al ��orin�im
IN RE PARK
POI Stal CODtract0 I0001 Invc 8t 8ruSu Amount Discount Amt DiSmmnt U*ad Net A0u Dt
1S00 C X50W 02/09P6 N1.00
GL SrOSs MmUDi Work 0rdor# kctCd Doo:ript4D
150-00-2172 57L0O RE-OR0 R OF U@NBG CON(M3 IN THE PEK 2005
POLiViTatio:i AmUnt
150-00-2172 I/1.00
andf Yndnr Nue Romitf pap8 Bank Chodf Ghk Date Chad An& Sep,
1165 h6RlN 0NSL ING ASSOCIATES, AP 1S5065 03P9106 235.�V
�100 General Description
�457 TUITI0N-�NIS WHO00 3/1qU-VM/06 "ASSERTIVE SUPERYISIOM"
PO# St6t CODtr&xtl IDvDiC8# IRvC Dt Gross AmmDt Discount Al 0iocount Used Hot Amount
V 03/08/05 255.00 0AD 235.0O
SL DiotributiVD 0mnS A0OuQt WO[k OrdBr& AotCd 08Sor4t|0n
1010'5340 C HOFF0RU 3/14'16/06 ASSERT 5PRVSR
ty of UHWN PUR Mr 27, 2006 OhOp Pap 53
/mevit 14".--story Garilk, AP Pqmmt Dabs OqHPOH to H/H19999 Check/UHUs 2P96 to 15U20 Nyment Typ Check
- I --------------- --------------- ----------------- --------------------- ------ I ------------ ---- ----------- I ---------------------
ir
„7y V or N Remtf Pa Bank Dock! Chk Date Deck Amout Sol*)
617 MARIPOSA HORTICULTURAL AP %5966 0310VOi 24M.50
Ge nc- a 1 De. s, c i'''i P
4460 LANDRAPE HINT 1EXTRA WORK)
aimini General P-escriO'Uioii
invoini
Inn Dt
Gross Amount
Discout AM Discount
Und
NO Amunt
pof actii,
U056 ti
01PIP5
" 8 9 6
01PIP6
5, Q L
I I
13409 0
'`i 2",
11gogs
HoAo
0.00
OAQ
H 0 A B,
9
0.00
5A7L25
(I DiAribution
GL DiMrhutMn
3353'',
i1pons
N 0 A I'll
OAO
DAU
N TO ("I
3 4 N 21
33540
1 q3vas
H 0 00
oA0
Homo
3Q64
3 N 2 0
12PIPS
ULOO
0.00
0.00
UoAO
3Q5E,
02PORS
HLOO
Loo
L 0 f0l
30 1A
337241
lysigs
1 ,0 0 11
FOR LANSCAPE MAINTENANCE SERVICE
0.00
1=00
GL NMrndw,,-i
G'ros.s Amount
6'rnss
W'k,,z r 0 r d Ac t Cd1l,
De s c, r J p 11 on
N 1IF5000;
COHAO
"ANNUAL 05P5 PO FOR
E010A
WORK NOT CUERED ON GENERAL
L HL 010
"ANNUAL 05R6
GUTUCT''',
REPAIRS REMOVATIO11-1
&
Pul Liqu't'dation
A 7,,,, ,*-� u �i t
N415000-0511�
63010
FOR BPI It
U i4 CH,'
PO Ligidation
aimini General P-escriO'Uioii
ilml GenerN Vesalptioni
103 LAUSCAPE MUNT (GITY WIDE,";
P011, 'Qa.,ai,,-
invc Ot
Grms Amount
Dismunt AM
Ns cont Used
NO Amount
PO4
NO Amourit
U056 ti
01PIP5
" 8 9 6
01PIP6
5, Q L
I I
oigiR6
HOA0
1 0 L 0 0
0.00
0
0 0
9
0.00
5A7L25
(I DiAribution
GL DiMrhutMn
02POPS
A 5 A "",
ActCd
OAO
5 A
3 4 N 21
6X3
NIAN700
=00
HUNIUAL PURCHASE ORDER
3Q64
r' 7r
w5A0
0.00
E 00
3Q5E,
02PORS
HLOO
Loo
L 0 f0l
30 1A
ANNA PURWASE OBER
FOR LANSCAPE MAINTENANCE SERVICE
"160QU0456
(I Didribution
G'ros.s Amount
Work Order& ActCd
12 6 1101, 3 0
L HL 010
"ANNUAL 05R6
PO FOR iRRIGATION
REPAIRS REMOVATIO11-1
&
N415000-0511�
63010
FOR BPI It
U i4 CH,'
PO Ligidation
Awwa'
Upip5oo-Af
WHAO
ilml GenerN Vesalptioni
103 LAUSCAPE MUNT (GITY WIDE,";
P011, 'Qa.,ai,,-
f,ori'vact#
inwicef
Inn Dt
Gross Amount
Discout AM Di scout
Used
NO Amourit
U056 ti
01PIP5
" 8 9 6
01PIP6
5, Q L
2 5)
.AO
5,0315
1 0 L 0 0
3 4116
02POPS
5, U125
0.00
5A7L25
(I DiAribution
GL DiMrhutMn
Amiourit
iiork Order&
ActCd
OescriptioT�
U464500i
6X3
NIAN700
=00
HUNIUAL PURCHASE ORDER
FOR CITY
WIDE LANDSCAPE
MAINTENANCE SERVICE.
30 1A
ANNA PURWASE OBER
FOR LANSCAPE MAINTENANCE SERVICE
"160QU0456
AT DUS RO),V7,", AND FREEWAY FRONTAGES.
PO L i qu i dat ioiri
Amom.-it
N415000-0511�
63010
U i4 CH,'
5,600.00
,454 LANDSCAIPE INIAINT (LITTLE LEAGiUE)
POO t at CzMrut#
invoice!
Invc Dt
Gross Amount Disnut
Ad
lhiscont Used
NO Amount
13054 0
3 H 99
01PIP5
1 H 0 A ("
0.00
1=00
3019
ozgSP5
1 0 L 0 0
OAO
1ACLOO
GL DiMrhutMn
ton Mmut
Wwk Ordert ActCd DescrItmo,
0P Acmunts Payabh Reloue
6X3
NIAN700
By SHEA A (SANDRA)
ty of DaHwin Park Mar 27. 2005 NbOVm Pap 54
iBnt History, Bak AP PGym0nt Dates 00/00/0000 to 9y/9Q9089 Cleck/&HFa 155796 to 15H20 payment Type Ceck
U648-5=120 V2O030
P0LiquKt1on A u vi i
U04O'SO00'iZ 2A0."') 0
0m4 General vescr\?tioG
106 LANDSCAPE MAINT (UHRE M-1
ANNUAL PURCHASE ORDER FOR UNDSCAPEMUNUMANEFOR
LI�LE- LE�20YE BEJ-0S.
POO 3tat CoQ rNA0
Immim0
Invc Dt
Gross Amount
DIcout Amt DiscoNnt
Umd
NO Amount
55 U
3 888
P0# StBt Con rmA#
IMO>c8I
��Cri�ti0D
M6'2�-53�0
2 W)A0
34118
0/0/V6
1.08LJS
3324 A7
01/31P5
1,3160
CL Diotr|b8tiOn
4028
8mSn A0Ount
Work. U[d8r0 ActCd
D8ncr�ptiOn
10681000
0AO
0.00
ANNUL PU0WASE ORDER
FOR LANDSCAPE
MAINTEN6NCE SERVICE
02/20/05
Work 8rdVr0
AdCd
08SCriptioD
A7SERE PARK.
0L 0intr|hut|On
Ui48-5H0
8rUo 6moun
2,i66 A6
225.00
LANDSCAPE MAINTENANCE
SERVICES
FOR SHYRE PARK.
PO LiquihtioD
ORDER
AmuUnt
!18445000'05�
ORDER FOR LANDSCAPE MAINTENANCE
SERVICE
146y'5006052
%.53314
d0# S8n8 al DemcripiioD
\HO LANDSUPEUAINT(EXTHWK FOR)
Piui Jt'at Cuiaracz#
Im0w8l
Iovo
0t
Gross Amount
0iScou t AN
Mscout AM Discount
Used Net
Amur,,:,
P0# StBt Con rmA#
IMO>c8I
��Cri�ti0D
M6'2�-53�0
2 W)A0
PER OEM 300V/06
O
3324 A7
01/31P5
1,3160
13146 O
4028
0i/51/06
225.00
0AO
225.00
8L 0iStrihUtiOD
SrUan bout
02/20/05
Work 8rdVr0
AdCd
08SCriptioD
0L 0intr|hut|On
8rUo 6moun
'Work Order0 ACtCd
225.00
ANNUAL PU0(,HN8E
ORDER
M0 EURA L&NUV[ MAINTENANCE
!18445000'05�
ORDER FOR LANDSCAPE MAINTENANCE
SERVICE
146y'5006052
%.53314
FM MBROLINK
SERVICE AJ
WS ROUTES
AND FREEWAY
FRONTAGES
NOT COVERED
h a Dt
BY SENERAL
LAH,�,,03PE
0NTRACT.
P0 Liquidation Amo08
1 N115000-051, 225.00,
oi0& Snn��2 0�oC iptioO
.470 LAND, QP[ MAI&T (11"E7ROLINK/il"0RK N RIDE)
ai0# S8D��l ���ripUnn
4455 P[R DIEN LIE��T C0NF
PO# Jtat Cmntrmul l0mRo#
Imo Dt
Gross Amount
Iwm 0t
Gross Amount
0iScou t AN
Discount Used NO A0Ouot
0.0D 248.00
SL 0iStrhuti8n
P0# StBt Con rmA#
IMO>c8I
��Cri�ti0D
M6'2�-53�0
2 W)A0
PER OEM 300V/06
O
3324 A7
01/31P5
1,3160
0.0Q 1,3160
1S057
34117
02/20/05
1=0
0.00 1.S16.67
0L 0intr|hut|On
8rUo 6moun
'Work Order0 ACtCd
D8o riytioO
AINIINN&L P1,J0�N��
ORDER FOR LANDSCAPE MAINTENANCE
SERVICE
146y'5006052
%.53314
FM MBROLINK
ADPMK N RIDE.
PO LiquKt1nD
h a Dt
11/'5&0V0-052
W34
___________________
_______________--------------
Rew\t# Pap,
__--------------------------------
Buk Owok& CH Dato C�nk
Amat Sop
vu#
Vendor Nue
6H4
MAHK KLlNS
AP n5g6D^ 05/0o/0K
2000,11
ai0# S8D��l ���ripUnn
4455 P[R DIEN LIE��T C0NF
PO# Jtat Cmntrmul l0mRo#
Imo Dt
Gross Amount
Discont AM QiSmuDt Wmd Nat A000 t
0.0D 248.00
SL 0iStrhuti8n
Gross A�mnt
Work Order,# ACtCd
��Cri�ti0D
M6'2�-53�0
2 W)A0
PER OEM 300V/06
Cy Of &6Ihin Park
yni,,.emt History. Bank AP Pqmnt 0aWm 00/HA000 to 99/H/9999 O*ok/ACH0
N« 27, 2W)6 WMpm Page
S 0796 to 15020 Paymon Type Check
------------------------------------------------------------------
8DJ; Vendor Nom � ?V,itA P6y ce o Bank Check# Chk Date Check &mouD 8ey
W MARLIN GARCIA AP 155969 0509/00 54.00
oi0 Gen",ral Description
POt St6t Convaul Imm1oo0 Imm Ut Snmo Amount DiycoU t AM 0inmUnt Used Not &mnwit
0 03/V8P6 5k0f') O.0O 3 L 0 0
6L DiArih8tion GmSn Amount Work 8rder0 DesCriptioO
10O-0i-KN'10� 34AV REI 0 TRAVEL 2/14-1-9/'016 !CA 0NF
____________________________________ --------------- _ ---------- _______-------
end8 Vendor Name hmitl Pape 8uk Umok0 CH 06t8 0GCk Awat 38p
�'252 MARTIN MAYERFEL0 AP 0070 0390/06 250.00,
8i0# S8nmnl DOncipt\on
PO# St6t Contrxt0 Tmm|on# Inc 8t Sron ANomnt 01ScoU t Ad UiScmmt UK NO Amount
13643 C 0 02/O3/05 HL0O 030 HLO0
8L DiStr1kUtiOU G0oS kU0ODt Work Ordor# ACtCd 0oszriyU0D
12405000 2So.00 REMI VAL & REPL&CEM NT-i X 51 @ THE CORNERS 0F 0-DG @
EDGE OF 0kLL IELD BARNES
------------------------- _________________________________ ------
_________
aDd# �ndor Name R8@it# Pape 0aDk ChRCk# Chk 08tn CheCk Amount Sup
5250 UICHAR TOUR AP 1S5971 0310096 i12.78
ai008enera!Description
W5 FOOD-ORS INY2RIO TI0W 02/i696
all (IneW WchptinO
Imm [t
SrOnS A0V0nt
Discount Ad
DiSCm0i Used
NO Amount
POO sot C0nt WI Im0wn&
PO# Stat COOtmut0 ImNio0!
lnm
s
112.78
n/08/0s
0.00
112.78
0- W&8tiO8
Gross Amount
Work OrW0 MutCd
Description
8ruoS AnmUDt
Whrk Ord8rAl
1WF5210
11238
FO0D-0FCS INVE
__________----------
T 2/16,1105,
_______
f10it# Pape
a/14'11b/066
1-Fi,63
�,amk QmCk4
Chk Date Check Am08O �p
W Vendor Name
W MIMEU£ CAR0DNA
128 AO
PER UIEU 3/14-16p9-s
AP i5502
03/0V0S 372.16
all (IneW WchptinO
Release 1,
0t
Gro Amomt
8ia0on �d
Uiycmmt
�erdl
Net A0o8Dt
PO# Stat COOtmut0 ImNio0!
lnm
s
V
n/08/0s
W6
0.00
372.16
SL Notribut1On
8ruoS AnmUDt
Whrk Ord8rAl
08SCripUun
12105000
244.lE
REIH0 LODGING
a/14'11b/066
1-Fi,63
SUMMIT
120'��-5��0'030
128 AO
PER UIEU 3/14-16p9-s
��
3UMUD
Release 1,
ty of Dalhin P8rk Mar 27, 2006 01;01Pm Pap 56
----------- -------- __________________------ __
ON! Yonkr Name R8Nit# Pape Bank UeCkl Ckk 8ai8 Deck Amount Sop
7M0 MI011TI[S HONDA/ UWASAKISEA-D8O AP 1S5973 031H105 450.0i
3iD# General Description
4474 PARTS ISERYI Cll`�
PO# Stat lm0iCo# Ims Dt Gross Amount Diu0u t Amt Discount Uwd NO 600UUt
13506 0 2006000NN 0l/04/05 302.14 0.00 U2.14
20H0005H 32/1qu N737 0.00 i47.0
SL D\Str1hutiOD 80SS bout Work Urderl &CtCJ 0occriytion
130'511270 4[0.0i O5/00 ANNUN' PO FOR POLICE UBARTINUNT MOTUNCYlE PARTS &
REPAIRS
PO Liquidation A0DuOt
131585270 00.M
--------------- _________ ---------------
___________
end! Vendor Name Remit8 Pape Dank Gheukl Chk Date Check Amount Sop
810 MIS MiOIORE IACOF&NO S0-0SM M' INC &P n5974 0510005 6,076.00
aixl 6oDero Description
405 PROF SRV ii/M'12j1/0-5
P0# 5tat Contmct# IDx0iCe# IRVC 0i Gross A0nuDi DiSCumlt AM UiSoOUnt Used Net A0oUDt
1300 O 00W 02/03/05 5.876.00 0.80 V,06.00
GL 01Str1hUtiOO Grnns bout Wnrk Orhrl ActCd Description
10 471101, 2A8L51 *ANNN& 05/06 OPEN PO FOR 0MPRBERSIYE PARK HASTER
PLAN,
120'7i-5O5V-N2 W.64 'ANNUAL 05/06 OPEN PO FOR CDMPK�ENDIVE PARK UASTER
9LKN^
10745A50 Z20.US ^ANNOL 05/05 P0 FOR COMPREHENSlVE PARK MA5WR PUN^
P8 Liquidation ANnUDt
1047450S0 %.0830
120'71'03O-092 WA4
150-7i-500 3'229m',
oDd# Vendor Name hmit0 Pape Bank 09Cki Ckk Date Check &mo8nt Sap
.NSE MISUR. NEREY D8k� AD-M /P WS 03/0996 5%.0
all SnDwra2 Description
P0# 3t6t Com|rict#
Immica0
Imm [t
Srmm
Amount
Discount AM
0iScmmt Used
NO Amu nt
13607 A
OU262
01/0,
%0.62
0.0A
}59.62
2087
LOB
25537
00WIF
O1/13/05
8L 0iStrilution
bi-on,", ANo0't
Work 0roe[#
ACtCdl
88o:riphVn
N6.40
0595 ANNUAL
P0 RN UPWOLSKRY
REPAIRS 8ASEU ON
130-S8-A%70
STANDARD SIZE
FULL 0EWCHSBAT
P8 Liquidation
A0ouDt
1S0-58A270
5i6.49
�—AP �C� its Payable Release 6.L3NMPR700 By UNDRAA (SABRA)
ty of 8alNin P6,k Mr 27, 2[N6 0hVp0 Pa0e 57
---------------- ---------------- _______________________
and# Vendor Noe bNit! Pape BQk Omcki Chk U6t8 Chemk Amount S8p
708 M08ILE M0DULE MANWGEM NT CORP AP n5gU 03/0y105 360 .48
ai� ��o ��r1pti�
4477 So 2p/or5/i0g"r."
PO4 3t6t C0mCract#
Im@i(e8
I0s [K
8ruSo Aunt
DiSmu t Ad DiSmmnC
UmJ NO Aunt
12810 U
227I0N
o2/D/A6
N L 4 81
1�6 0
0.0O %0.48
GL DiotrikutioU
502
SmSn A0O0]t
WOrk Order# Aot0
08sc[iptiOV
0.00
112'25-5250
02/23/06
36E48
350 A0
| EA *kMNNAL4Y0S/0P
M0NTaY RENTAL OF 12'X"' TRAILER
0.08
350.00
5612
FOR MUSINS OF TE GANG
PREVENTION UNIT
PO LiqUidGtiOD AmOun
1120-520 30.O
___ --------------------- ____ ------------- ------
vQ Vendor Name RemYti Pape
649 INONIITY'S ELECTRIC
aim0 General Description
408 ELECTRICAL IV
------------------------------------
Bank OmCk§ CH, Date Check Amn0nt Sep
AP 155977 03/09/06 3,U1.07
PO#Stat
Immk80
Invc Ut
Gross A0Ou t
DOwnt Amt
DinCmUt
Used
NO Aunt
C0ntract#
1�6 0
O
502
0B1S/05
H3.07
0Z/11/06
0.00
76197
02/23/06
GL Diz%rikutioD
350 A0
Ross
A0uDt
0.08
350.00
5612
175A8
EMERGENCY PU9P,81NS SRV
5831
02/21/06
8L DiStr50tinQ
RnSS A0V
Work
8rder# ACtCd
Description
S.AP A0UmS hyabh
Rele8e Li.3
507
0/i6/06
5N.O0
Dt
0.00
51030
102-U-5214013
350.00
ELECTRICAL
SRV
l\Kli General Description
447y 8ZC 0C'NL IV
��St,
t
Cz,,�tra ct#
inn iof
ImcDt
Grms Amunt
8ismut AM
WSCut Used NO
Aunt
1�6 0
O
502
0B1S/05
H3.07
0Z/11/06
0.00
76197
GL Diz%rikutioD
Ross
A0uDt
02/i4/06
iM.00
0.00 14000
175A8
EMERGENCY PU9P,81NS SRV
5831
02/21/06
06.00
O.0O
28L0O
S.AP A0UmS hyabh
Rele8e Li.3
507
0/i6/06
5N.O0
0.00
51030
5633
0lpP0
i43.00
0.00
N5.O0
6L 8ic%rihuti{N
8n}� A0oUn
-on 0rder# ActCd
U��r1pt1OD
N0-0500O
U000
Y EA 1ANN�a405/0V ELEURlU\L S8NICE 6
PARTS AT
CITY HALL.
CITY YARD AND TIN CENTER,
GEER6L FUND
PORT 0M
|2057-5000
i'4%.0
1 EA PARS
UAINTENAWC[ DISTRICT
P8 L1qUid8tfon
60OUn�
100-05000
U7'57-5m"'I
1'4N.97
-----------------------------------------------------------------
8Dd# Vendor
Name
Re0it! Payoo
hank mock! Ckk U8to
Uack
AmouO Sep
048 Ni',' . R0DER
AP 15508 0y0gP0
176 8
xmi0 General &m�ri���nn
,00 EUERGENY PLUMBING ��
POt SbJ Convact0 I0mko0
lmc Dt
Gross kmo8Dt
Nsunt Amt 0iSmmr% Used
Net Am0uDt
31471
0Z/11/06
O6.48
GL Diz%rikutioD
Ross
A0uDt
Won Urderl AdCd
0ex Mpt10R
1050500o
175A8
EMERGENCY PU9P,81NS SRV
S.AP A0UmS hyabh
Rele8e Li.3
NMR7,00
By SHEA A (HERA)
Ly of Baldwin Park Man 27, 005 01A1pm Page 58
yment History. Bak AP Pqmnt Dates 0QHAHO to 9V9W9999 Deck/A0#1 1557H to 1020 PaymeW Type GhWk
-----------------------------------------------------------------
DWI Vendor Name Remit# Payee Bard'... 01-Eck0 Chk Date Chi8ck Ammun Sep
?112 OLEO AP 09M 03/H/06 No 0 101
3i-
mi Geflerai 8*oc 4tion
118 1 NE DAVID OLIVAi 4/11/H-4/1/07
P00 Stat Cmltract# Immlnai inn 0t Gross Amount Dismunt AM 0incmot Used Not &mmut
752 02/1790 100.00 0.00 100.00
SL DiStr\h1t1OD Gross Amount Work Brdan8 ACtCd Description
M0'M-5240-1��
No A03 4P/OY4i/0
____________________________________
9nd0 Vendor Name Remit! Pape Bank 0eokl Ckk Ito Uack Amount Soy
�0 N[0P0ST ��SIN8 AP i55980 03/09106 96701,
oioN Soneol Description
1482 LEASEROSTHE MACHINE
a3l GenmlDenription,
1M5 MV 1AP02P/0O k/C8 9M28M17
P803tat Cmntract4 Immi:o# Im% 0C Gross A0nmt 0io0unt AM V1aCo0t Used Not 8mn0)t
0322873i7 02/07P6 58.0 030 60A0
GL 0iStr\b8t1OQ Gross AmicNDt Work Order# ACtCd Dos ri�tinn
50.56 SRN 1/0gF2/3/0,6
-----------------------------------------------------------------
W Vonkr Name RoWt# Pope Bank CNeck# Chk Date 56Ck Amount Sep
06 N[XTEL 0UMUMICATI0NS AP W2 83/Vy/05 2,80W Y
8i0# General 08nuiptioO
POI Stat Cuntract# I00iC8# Invc Ut Gro-ss Amount Discount AM Uinco0|t Used Not A0aUnt
1H83 O 51307312-051 02/l5/n 2AW 0.0O 2=25
8L Distribution 1G0So Amount Work Urder0 ActCd 08oCriptiOD
100-0500 2'8H.2:-5 05/06 ANNUAL PO FOR N[XTAl PHORIE FY 0n-2006
PO Liquidation A00/Dt
N129500 2,89S.2',')
5,AP Accounts Payable Release 613 NMPRMO By SANDRA A (SABRA)
PO#Jtat Convact0Iuo1e#
Inn Dt
Gross Amount
Discount Ad Diucount Used
NetAmuj,;t
40935H
01/51/05
H8.S7
0.00
088K
12719 0
129068
01/21/05
27118
0.00
W8
80oS Amount
Drder0
ActCd
0o�ri��\0D
SL DintribUti0n
967J5
1 EA 1kNNUAL-FY05/06^ MAILPR0
77U/2 P0TAGE MACHINE
134H'5760461
MMICIPAL LEASE PR06RAN PAYMENOS, LEAS;E 002W898
P0 L1qUintiOO
A0uD�
�Y1-14-S7�A-0N
9 67.75
WVnkr
Noe
ReWP6yee
Bank C�eck
Chk Dait8 Km0"unt Se�
AP 155081
031H/05 6010
05
M[XT[L CHM MlCATIONS
a3l GenmlDenription,
1M5 MV 1AP02P/0O k/C8 9M28M17
P803tat Cmntract4 Immi:o# Im% 0C Gross A0nmt 0io0unt AM V1aCo0t Used Not 8mn0)t
0322873i7 02/07P6 58.0 030 60A0
GL 0iStr\b8t1OQ Gross AmicNDt Work Order# ACtCd Dos ri�tinn
50.56 SRN 1/0gF2/3/0,6
-----------------------------------------------------------------
W Vonkr Name RoWt# Pope Bank CNeck# Chk Date 56Ck Amount Sep
06 N[XTEL 0UMUMICATI0NS AP W2 83/Vy/05 2,80W Y
8i0# General 08nuiptioO
POI Stat Cuntract# I00iC8# Invc Ut Gro-ss Amount Discount AM Uinco0|t Used Not A0aUnt
1H83 O 51307312-051 02/l5/n 2AW 0.0O 2=25
8L Distribution 1G0So Amount Work Urder0 ActCd 08oCriptiOD
100-0500 2'8H.2:-5 05/06 ANNUAL PO FOR N[XTAl PHORIE FY 0n-2006
PO Liquidation A00/Dt
N129500 2,89S.2',')
5,AP Accounts Payable Release 613 NMPRMO By SANDRA A (SABRA)
ly of huwin Park Nr 27, 2006 01:010 Page 59�
put History, Bank AP Paymut Dahs 00/00PO" to 99/911999 ChQ/ACH's 15,5796 to 11563,20 Paymortt Tyr,e Checlk
-----------------------------------------------------------------
Y8Ddor Name Remito Pape lf%rik Cherk# Chk Dade Check AruwdTlA Sep
6H NICH0L3 UHUR & HARDWARE AP M5983 03/00105 398,11
d0# SoDVr l 0oso \ption
105 NBC SUPO�
POt Stat Contract!
Immuo0
Imm Dt
Gross Amount
8iom8 t
Amt
Discount Used
Net
6mOunt
O
52110
O2/13/0S
75.72
1037
i2110'5Z10
10.77
0.00
8j6
7532
836
13M5
3K25
0.0O
3 12-5
N/2q0
90.2S
o.00
90.25
02/o1/06
M.6 5
0.00
1105
515O0
02/1V05
0341
173.0
1 EA 400AL4Y05/$0^
0.00
SOLL T�M3
401
5iW35
0?/0P6
2A7
0.00
2.47
51152
02pv0s
i1.25
O.00
11.23
5iNN
02P6/08
0.72
Lou
072
SL Notr\k&tioD
&nSn Amoun t
Work Ord�rl ActCd
D�sc.riytiOn
"0005000
98.22
^ANNUAL
05/06
PD
SUPPLIES
FOR
F�l,'ILITY"
127-S7'5000
99.2�l
*ANNUAL
05/06
PO
UAINT. 0 SUPPLIES
FOR
FACILlTY^
PO LiqUN8t|on
Amouo
100-57'5000
9912
12757-50(N
90.25
00# SOD8 nl Description
4407 N15C S0VPLlES
Poo Sot C0ntamt&I00ke#
Gross Amount DAmut Ad
12B32 C
40H35
12/12/05
5V52W
O.00
5H5
1O
02/05/0S
5H0
SO7665
0.00
508788
SL 01otr\bution
1037
i2110'5Z10
10.77
P0LiquiatioR
8j6
12146'5l101
836
ajm# Pescript\on
100 M]3C SUPPDE
P80 St6t CUntrmt0 Im0iC8#
1K66 O 509788
5M227
l0m Dt
Gross Amount DAmut Ad
Diocom/it Used Net
Awn",
12/12/05
1U.74
O.00
18.74
02/05/0S
2C.80
0.00
2C.8y
01/i7/06
1037
0.08
10.77
01/18P6
8j6
V.00
836
0q12 N6
3K25
0.0O
3 12-5
N/2q0
90.2S
o.00
90.25
02/o1/06
M.6 5
0.00
1105
Gmao Amount
Work Order# &ctCd DeS riiptinn
173.0
1 EA 400AL4Y05/$0^
MATERIALS ANU
SOLL T�M3
Am8un
inc Dt
Gross Amount
Discount Ad UiSCo0t Used
NO A0OuDt
02/0i/05
L 1
0.00
10
02/05/0S
2C.80
0.00
2C.8y
6L UisVikUt|On 8mSS Amount Work Orden# kctCd 0aSc )y\>0D
124651211,j 26.04 1 EA ^8MNUAL005/0P MJEKIAL3 AND SMALL TOMS
PO Liquidation A088O
12115'5210 26.04
------------------- _ -------- --------- ____--------------------
_______
iy of 03luin Park Mar 27, 2006 NhAip0 Page 60
--------------- ----------------------- ------------- _____________----------- ___
md0 Vendor Hum Remq#P6po Bank Ch. C8 Chk Date Chock km00t Snp
/024 NJC0LE HENDRICXS AP 05084 0399100 100.00
aim# Gonm�Z 0ooc ipbon
1405 PIRCH&SE SWIM TEAM PLAQU[.�
POI Stat Contract! l0m|oe! Imo 0t Gross Amount Uiommnt &0t 0iSmmnt Used NO Amount
� ugR/0s 10O.00 0.00 N0A0
GL Uinr\botim Gross Amnunt Work 0rder# ActCd Des%ripUVn
15O-062172 1 H.0 0 PUR�C��E P��UE
-----------------------------------------------------------------
and# Vendor Name bmt# Pape Bank Check# Ckk Date C�rk Aug.,oint Sep
687 Nl%ON ESL UQ0IRI'lENT C0NIPANY AP 155935 03/00/06 5.557.24
o1@# Genera! 0eou iption
P0 LiquiltinQ Amount
130-5O'52@ 7,500.00
aim! General Demptinn
1493 PA;FJS/SRV ST SWEEPER
PQ#Stlt Cmrradl
I0mico0
Inc Dt
Srmn Amount
DiSmu t Ad
DuomoC Used
Rd A0Ount
P01 Stat Cnntrat#
1H09M4
i2/21/05
2351.731
0.O0
2351.7�
13009 C
10500%}4
12/21/0, 5
3 5R.9 5
2,22w�
0A0
558j5
8L 05trik8t1on
GmSs bout
Wvk Ordnr0 AotCd
DpncripUn
130-565270
M8.95
Nork
H/06 kNNX
P0
FOR SERVICE
& REPLACEMENT PARTS FOR
5,178.291
AS/05 ANNUAL
PO FOR SERVICE
P0 LiquiltinQ Amount
130-5O'52@ 7,500.00
aim! General Demptinn
1493 PA;FJS/SRV ST SWEEPER
PQ#Stlt Cmrradl
Im0icel
Inn 0t
Sr0G Amount
Nsout AM
Discount Und
NO 4mnuRt
13600 C
1H09M4
i2/21/05
2351.731
0.O0
2351.7�
M�0y7�9
U1/05/05
2,22w�
O.00
2,22L56
SL UiStr|hution
8mss Amount
Nork
Ord8r0 kotCd
Description
5,178.291
AS/05 ANNUAL
PO FOR SERVICE
& REP A-CEMEQT PARTS FOR
13 V-58'o27(11
jOHNS0NE STR2BSWEEBRS
-�����������������- ������������������������������������
n df Von or K�� ��|t� P6y88 �0k O0Ck# Ckk U6t8 Osok Am, t S8y
1U2 OCE-U8A, INC. AP 1S5U6 0PH/06 Y.5010
000SmMral0esuiptinD
1495 COPIER LEASE EN /POL!1-E/CGMM CTR
��J�� C0�rat� Immi�e0 inn Ut Sr�m Amount Discount AM UioCm0t Used �t 6@0unt
12724 0 302377 03Ri/06 W010 0.00 W2.50
GL UistrNutiO8 SrOoS A00UDt Work Ord8r0 AotCd D8SCriytiun
131-H-575040 192.50 i EA *ANNUAL-FY05/06* OCE 0156 0C COPIERS LEASE
PAYMENTS, 90�13006 ENGINEERING, S0013416 POLICE,
S#0107'3> COMM CEWTER
134145260-A62 0.00 1 [A MAINTENANCE PORTION - TONER, RIUM, PARTS AND LABOR
PO LipAt\oO A mouQt
131-145H0002 3,562.50
----------------------- -------- ---------- _--- --------------- _____-------------------
____
�y of 06I d, win P Kar 27' 2N)6 0bMpm P8yo N
ymemt H1StOry. Bank AP Payment 0aWm 0NN00000 to 99/9V9990 0wok/AC@#'s M5796 to 15H%0 PaywR Tyyo Chuk
-----------------------------------------------------------------
&I Vendor Name bmt0 Pape Bank Check! Chk Date Check Amount Sep
1107 OFFICE D[POL INC. &P 155987 051n/00 89.i2
Wm0 Goo80l Deso^iptioO
106 MHC SWW"'i
P0# Stat 0mtrat# Imoioo# Imo 0t Gross Amount DiSCm0t Amt
3H652U-001 0i/30/00 9112
SL UiStr\hutiOn S0uy bout Work 0rder8 AdCd 8eS riytiOO
100'2i-5210 98.12 POES
___________________
ew0 Vender Name Remit0 Poyeo
i36 OFFIC[MAX 0NTRACT IKC.
ainl Genera Description
4487 SUPPLlB
Disw0nt Used NO Amu ,.--,..t
0.0U &L12
Dank Chk &ate Check 6QO0d 3n-r
AP 1559 W8 05/09/05 �0"I.�8
ai0# 88Dor l DesO^it\On
108 MISC SUPPLIES
POI Snt 0]ntrat0 I00W
13544 0 687305
00M8
4N82i
SL DiStrnVtion
12148-51INI
PO LiqUi"W0
121'68-5210
li0- DesCripti0n
Im0is!
1511S O �0��A8
904127
95028
GL DiStrAutinU
PO LiyUiAtJoin
10012'5210
Ji00GonemI mscrWion
1500 90PLIES
Invc 8t Gross Amournt
02/20/05 737
N/18/06 25 5A (v
01/3l/0ii i25.70
8sSS Amount � rk Order0 Act
08.0�
A ,;,,, P,t
HyA `3
Discount Amt
0 o scriyti0n
w05/�n &NN
Discount Used Net Amount
0.U0 737
W 25S.O6
0.00 125.70
U& PO K���� FAX GARTRiOGE:,
Imc0t
Gross Amount
Invm Dt
Q'osaA0nuR
ONcount AM Discont
Umd Nk
Amuint
POl8ot Cmrrmt0
I0000
215.58
02/2l/Vs
15.N
0.00
13H0 O
H7282
12/20/A5
3L87
O.00
56.87
186
587�O5
12/20/05
300
Gi riSS Amiount
0.0%
30.27
0i 0istrUutioD
8rOSn Amount
Work 0rder# ActU
D8Snriytion
R 05106 UISC
OFFICE 5 U PPLlES F 0 R
121-Wno
604
1 EA ^ANNUAL-FY05/0v^
REPL&CEIINENT
FAX O\0RIQ8ES
PO Liquicat|nn
Amoun
A rF, o 5 "t
Q 14 15 2 not
2026
5A 14
ai0# 88Dor l DesO^it\On
108 MISC SUPPLIES
POI Snt 0]ntrat0 I00W
13544 0 687305
00M8
4N82i
SL DiStrnVtion
12148-51INI
PO LiqUi"W0
121'68-5210
li0- DesCripti0n
Im0is!
1511S O �0��A8
904127
95028
GL DiStrAutinU
PO LiyUiAtJoin
10012'5210
Ji00GonemI mscrWion
1500 90PLIES
Invc 8t Gross Amournt
02/20/05 737
N/18/06 25 5A (v
01/3l/0ii i25.70
8sSS Amount � rk Order0 Act
08.0�
A ,;,,, P,t
HyA `3
Discount Amt
0 o scriyti0n
w05/�n &NN
Discount Used Net Amount
0.U0 737
W 25S.O6
0.00 125.70
U& PO K���� FAX GARTRiOGE:,
Imc0t
Gross Amount
0iscoutAd UiS0unt
Used
NO Amount
02/23P6
216.59
0.00
215.58
02/2l/Vs
15.N
0.00
Q01
02/24/05
186
0A0
L86
Gi riSS Amiount
Wo r 0r e r0 kCtCdl
D*S riptiOn
236
ANNUAL PO URUER
R 05106 UISC
OFFICE 5 U PPLlES F 0 R
.26
[IHNN SEPT
A rF, o 5 "t
2026
P81 Sot CoDtrmt# I0mimo# Imm 0t Gross Amount Diswunt kmt U1omunt Used NO Amount
S.AP ACooUnio P3ydln ReIn3n8 5.1.3 NW700 By SOMA A (8AENA)
ty of D6Idwin Park Ur 27, 2006 Nh0iym Page 0
12804 0
038O
09895
098
Umd
BAG 5 C98
13113 O 786052
07486
029096
3.82
0.0Q
0.8O 182
SL 01Str\h8�ion
SrnSS bomUt
GroO �0OU t �nk
Ur�r0 ACtC�
�sCri;tiOn
U217
100015210
4032
ANUR PO MOM
FY 05/06 0ISC
tlUIC[ SUPPLlE8 FOP,
�0O-02-5OV
58.80
FINANCE EPT
i EA 4N0N--FY05/OP
DUKE SORES FOR
PO LiqUidatMn
A oUn�
459.44
V.00
0.08
O.0O
1000-5210
4032
P0 LiquN6tion
100-02A210
58.80
aim0 Genera! Description
601 SUPPLi'El,
PO0 Stat CoDtrut# lmmioo#
Imn Dt
Gross Amount
UiacoU t AM 0inmmDt
Umd
NO Amourit,
13113 O 786052
02/16/00
4012
12L$7
0.0Q
40.52
GL Diotrikutin8
SrnSS bomUt
WOrk 0rder0 AotCd
D8Scr1ption
0.80
U217
100015210
4032
ANUR PO MOM
FY 05/06 0ISC
tlUIC[ SUPPLlE8 FOP,
FINANCE EPT
0.00
07.47
PO LiqUidatMn
A oUn�
459.44
V.00
0.08
O.0O
1000-5210
4032
ill General Desc\ptioD
PO# 3tilit CODtr3ct0 ImmiCVi Invc 0 Gross Amount Discount Ad UioC0unt Uwd NO Amount
17%18 0l/23/0s 1.73 0.0O 1.7�
4824O3' 0/0'1/V6 |16.50 V.O0 116.50
6L Uiatr|butinO @0Ss bout Wwk Orderl Ad(d 0OS rl0n
120-43129-030 11U.23, SERIES
________________________________________________________________
irid# Vendor Name fu01t4 P6y88 Bank Weck# Chk [8tu 08Ck ANoUt S0y
HO P.T.E.A. 6P i55980 051M/05 58 .0 11)
simUenera! Description
4U3 MARCH DES PR 0445
Poo Jot C0Dt ad# I00iCo& invc Dt GroG A0OU t Discount AM 0isor.,uD t)sed Net A08Unt
� 03/08P6 HAD A.00 58.00
GL UiStr1Wt10D Gross A0UAt WOrk Ord8r0 ACtCd 0nS riPU0O
MO'0o2227 68.00 MAR DES PP# 4-05
---------- ____------------ ___________--------------- -------------
wnd# Vendor Name Re0itl Pape Dank Check! Ckk Date Check Amoiuurit 58p
00 P[CK RUB FORD TR0CK SAUS INC AP 155990 03109/OS 1,95734
aiml GenerI Desciptiorn
PO#St6t C0Mromt0 Immicol Inm Ut
15077 C i2i1H8 8/1V05
92407 12/27/05
023233 12/28/05
i21S88S N/0��5
�Z0� 0i/\0/08
93132
S3424
93548
SL UidributiOn Von bon
Gross Amount Mscout AM
Dion0nt Used
Net A0mDt
5i.85
51.85
0.00
12L$7
0.00
173.47
055.22
0.80
65122
12237
0.80
U217
387.y4
GAO
33734
iB7.47
0.00
07.47
459A4
U.00
459.44
V.00
0.08
O.0O
W of MINA park Mr 27, 2006 01:01ym Pap 63
ymnnemt Riotmy. 8an,,K. AP PaymeDC Bates 00100/0000 t8 99190/9999 Chmck/ACH0'S i55796 to 193H PWm8nt Type Check
13018-00 |,8N.74 AN�6 PU0WASE ORDER FOR FORD POI-ICE UNIT PARTS,
REAIRS AN CITY VEHICLES
POLiquittion
Amournt
Gross
&mOo t
Discount
�30-58'6270
i.75�.��
Discount Amt
Net Amount
0
8Dd0 VoDkr Nom
___________________________________
ROW# Page
D6Dk CeCk8
�hk �t8
Check A0n8n\ Sep
884 PER..-RB T
T.00
&P i559M
0390105
152,518.12
u1mA SoDmal 0esC 1pi1on
45O3 HETlKEM NT# AS FULL/PART TIUE EUPLY PIE: 01/20/06 SRV PER: N-06'4
PO0 StJt CORtW0 Im0ico#
lmc 0t
Gross
&mOo t
Discount
Mint
0Nc00t (ind'
Discount Amt
Net Amount
0
03/08/05
152,08.12
C
00W
O2/i0P6
T.00
152,51.�2
SL 0\strid|oD
Son bout
Wmk 0rkr8
AdCd
Desvr\ptinD
SrnSs bout
Work OrJwr#
ACtCd
10000'2205
51,218.50
1H FKL
P/T
PQ
VV28P6
SHV
0905'4
101-00-2m.
237.115
PO ADU'L
DUISW
103 FULL
PIT
P/E:
01/28/05
SRV
04OP4
10000008
10 1,062.4 O
----------------
103 RKL
PIT
___--------------------
P/E/
01/28/05
SRY
04064
_________
------------- _______________________
�, d § VoOd or 8aw
bmt0 Pape
Bank
OmCki
Chk
Date Check Amount Sep
AP
1S5902
03/09105
475.7& Y
86'4 PERS-RETI0EMENT
'Aim0 Gone oI DomCriptiOn
1570 RETIREMENT H5 CNCL/UUNULY [MPLY PA: 295/05 SVC PER 0P06/0
PU@ 3t8t Contract0 Immio0 lRm 0t Gros Amount Discount Ad Dismunt Used Not Amount
� 0s/08p6 475.79 0.00 47170
SL 0iutr\kUtiOn 8mon A0ouDt Work Drdnr# ACtC.d Description
i00-c0'2265, n8.00 105 CNCL/UTaY EMP Y P102/25/06 0S/VV0
100-00-222S 14.00 @05 CWCL/MTMY EMKY P1E:2/25/00 03/000
M0'00'2305 225.70 #05 CNCL/MTBLY EMPLY P/E�2/25/05 03/0610
______________________________ --------------------
_____
*d# VOOdor Nalm�o R8m}tI Pape Bank Dook& Chk Date Chock Amoum 8oP
7456 PHOTOGRAPHY BY DON AP 15590 03/09/06 415630
AN Won! DesCri[tion
P0f 3h8 CnM adi ImN1m# Inc 8t SrDo» A0OUDt 0inmu t AM DiSu0nt Used N N An ni t
60 5 421 02/Yy/06 z 5.06
GL 0 1ntr\utwi Gross Aw0uC Work Order! kcCd Description
loss 412 \t 53 POTRAIT'N L0ZAN
and# Vendor Noe Remit# Pape Bank Deck! Chk U6t8 Cheek Amount SOP
7708 PIUARD AC ITECTS AP 55984 03100/06 15,Z06.0 0
ai00 General Description.
S[8V 12/N/06 -2/1�/V6
PO#
Stat
C0�W#
Immicm#
Imm [t
Gross Amount
Discount Amt
8|xC0ut
Und
Nd &0OU t
15636
C
00W
O2/i0P6
15.206.00
0.00
1SA6AO
GL 0i995utiOD
SrnSs bout
Work OrJwr#
ACtCd
Description
125-545000404
15,0hAU
05/85 ANNNR
PO ADU'L
DUISW
WORK 0R SENlOR CUTER.
P8 Liquilti0D A0ouO
12OWN0404 142H.00
LAP Accounts Payable, hinse 6X3 1110RHO
ty of K6IdW1D Park Mar 27, 2006 0i/01ym Pap 65
/memt History. Dark AP Payment U3toS 0U00/0000 to &0/HpH9 Cheok/ACH#'s M57H to iH320 Pay0nDt Type Check
----------------------------- ____ --------------------------- ----------------------------- --------------------
________
V8Dbr Nw �0it0 P8y88 8�� �mCk# Chk ��8 �oCk ANou � 38y
1705 PUI AP 155yS5 03/09/06 l,�53.0
i10# Son8r l Description
4502 MARCH DDlIW8 PPI 03-04 GROUPf O2012-005
POI St"t Immio8#
l0o [t Gross Amount
Discont AM Discount
Used
Met Am8uDt
16w3u
0Y07/0S
20161.
0.00
2'35K61
GL DiSArAutinH
&nas AmLNUt Work
Ord8r0 ACtCd
Description
100'162202
21 .52
MAR PP#0j-04
M0-00002
2.171,03
MAR PPI 0104
101AF22M
161 Hl
MAR PPI 0344
-----------------------------------------------------------------
and# Vendor MD.,
Ro01tl Pape
- ark Ckock#
Ckk Date Check Amount 98p
aim6 Goners Description
1515 PARTSPAIOR
PM 3tat Coniracti Immvel Imm 0 Gross Amount Discount Amt Uiauo0C Used AmOuDt
12750 O CKS365166 01/23/V5 H0.0 0.0O 140.0
GL D1Str\kUtion Gross Amount Work Ordor# ACtCd Demcriyti0O
00145n0 140.62 1 EA UN-WARRANTY ITEM 8W ELECTRIC
TRUCK
PO Liqu}ltiun �mU0t,
150-H'S%70 W0.62
-----------------------------------------------------------------
K# V8Nor Nae Remit Pape Bank 0Oxk0 Chk Date Check AmouD Sep
1482 PSYCHEM 0CS CORP AP n59A7 03/09/06 56.O8
ai00GenemI Description
IN DOG TESTING
POI St6t A&mt! Im0ic80 Ims [t 6rma Amount 0iomu t Am U\onm0t !,Jlsed Nei, Ai0UDt
12111 O Z0002'--, Y2/31/0S 56.00 OA0 56.00
OL 0iStrNUtinn 8k}SS AsmDt Work 0rJor# AciCd 0oS riptiOO
H0'25-5000 56A0 Y EA kPP1lCmr 0RUS TE�TIN8
PD LQ%tm.,� kri,,, m Ont
9 0'2 S-5000 56.0A
-----------------------------------------------------------------
w0 Vendor Name REThU Payee Bank OmCk0 Ckk Date Check Amoun t Sep
/6Z9 PUULIC SUER CENIB, INC. AP 155vi8 03/08/06 120.��
aim& General DesChyt10n
510 11PPER PRAY
PD# St&t COn rmtl ImmYcol I0m It Srnno Ammmt U1o0u t Amt 0|SCmmt Used NO Aunt
1021 C 90366 O1/Y2P5 220.20 O.00 220.20
GL UistrikUti0D GroSs Amount Work Orderi ACtQ 0escr1yt10A
160-215210 220.2� 15 E8 PAPER SMAY 3TkEAM 4OZ
PO LiMtiOO Amount
104231210 2%O.2o
----------------------------- ________________--------- -----------
_______
S.APAcCoiunts Pay�l' Release 6.1.3,N^AP000 By SHEAA (HER)
1 of 06IkiD Pa,k Mn 27, 2006 01:0ipm Pap 66
-------------------------------------------------- ---- --- --------
------------'
aOdf V8Dor Not-. Remt& Pape 8Rok 0eck# Chk Date C,heck Am0un 3oP
102 R6TH VILLAKHI0R PAINTING AP 155m8 03/Oq/05 110 0.C)0
dml General Vencriyti�
1520 PAINTING SRV
P80 St6t Cuntroctw
I00iCn#
I0m 0t
Gross Amount
DiS0u t AM
DixCouDt
Umd NO Amount
13274 O
2/01
02/06/06
60.00
0.00
0.0O 60A0
GL D1otrNUtion
2514
Gross Amount
02/21P5
1480.0V
0.00
100A0
SL Ui=utioO
0.00 1,HOA0
1H03 O
28H51
08S riptioO
U14004145
80.00
280352
02/21/O6
1 .200A0
0.00 1,200.00
PARTS
2OH55
02/21/06
00.00
AmnUDt
0.00 UOA0
GL UiStr108tinU
&nsm 8iuou8
�)rk Drden#
kCtCd
Dm�riytion
H0'S7-500O
S00.00
05/H AM0AL
PD FOR
MAINTENkNCE PAINTIWG 0 CITY
FACILITIE8 7/i/0w0/0t�
�27'57-5000
2,6�0.00
05/05 8MU&L
P0 FOR
MAINTENAME PAINTING 0 CITY HALL
FACILIT��
PO LiqoN8tWin
Am08n
100-67'5000
500.0V
127-505H0
2,600.00
IN! Vonwur Nine
R, e. m|t& Pay8e
Dank
ChmCk# Skk if'Diat8 Sop
06 REALTHE COMUKICATI0N0
AP
15000 03/09106 250.100
aim! G6Der3I ;oscr|ytion
P8# St6t
CunW0 I0m1Ce4
Imm Dt
Gross Amount
0inwu t AM
0iam0nt
Und Nd Amount
13274 O
2/01
02/06/06
60.00
0.00
0.0O 60A0
GL D1otrNUtion
2514
Gross Amount
Work Ord8r# ACtCd
Description
0.00
100A0
SL Ui=utioO
Gross Amount
Wr)rk Urder# ACt(A
08S riptioO
U14004145
80.00
1 EA
DATA
DATA EQUIPMENT AS C0MMUXlCATI0N
PARTS
P0 Liquidation
AmnUDt
PO LiyUild|nn AzD0n
HHFTWH`�, 6030
�im# Sm�r l �nc �ption
�522 E�UIP REPAIR
PH Jtat ComtrmH
Immko0
Inn Dt
Gross Amount
Mswunt Ad UiSmuDt
Umd
NO A0D80t
13274 O
2520
02/17/05
100.00
0.00
100.00
2514
0U17/V5
100A0
0.00
100A0
SL Ui=utioO
Gross Amount
Wr)rk Urder# ACt(A
08S riptioO
131-1h572o1h,
200.00
1 EA ^ANNU8L4YOW8P
DATA
E[UIPW AM CUM0NICATION
PARTS
P0 Liquidation
AmnUDt
1�1-1S'S72�-�4S
200A0
S.AP Accounts Payable Release 611.3 N*APR700 By SHMA A (HERA)
Q of 86ldWin Park Mar 27, 2005 0A01pm Pap 67
yment Plistory, Bank AP Pqmnt Oaks 00/ov0000 to 9v9v9H9 Reck/Amus ISP95 to 1%320 Paympt Tpe Check
------------ ---------------- ____ ------------- ------------------ -------- ___
8nA0 hNOr Hue R8mtl Pape Bank Check# Ckk Date Check Aaw"dTit Sep
0H0 REPUDLIC 8-ECT0C AP 1156,001, 03/08/00 120.S0
aim! (Iner]Description.
1577 ST LINT kBMlR
P0# St6t CuDtrilct# ImNicn# Im§ 0t Gross Amount UinmUnt 8mt Discount Used NO k0uUnt
180� 02/1S/06 i2030 0.0D 120.S0
GL DixKi�Mion @nSS ANmmt Work 0rden# KctU D83 ript1un
121-565000 i20.50 S7 LIGHT REPAIR-S.
__________________________ --------------- ___________-------- __---------- _---------
_
ondl Vendor Name Remit Pape Dank Omcki Chk Date Rock Arrout Sop
306 RIDR0O 6P 166002 0390106 28.00
a1m# General 0ooC ipt\on
08 RERM TRUEL EXPENSES !WO/06 SMART GROWTH
POP St6t CmntrY# Im0{cm8 Ims Dt Gross Amount 05munt Ad Discount Used NO A000)
i0l 03P8/06 0.0 O.Oo 28.00
GL 0iStrik8tiOU GmSS Amount NOrk Drdl8r8 ACtCd 08nCriytiOn
100-065350'i02 28.00 RBMB T008 \/26-28/05 SMART 0ROlviTH
-----------------------------------------------------------------
eN# Vendor Nue. Remit! P8y8n Bank OmCk# Ckk Date Deck bmant Up
n8 RIO HOBO COM. COLLEGE AP 1S5003 081OU05 180
�/ iytion
P0# 9t8t CoMr@±& lmm1Cn# Inc Dt 8rms Amount Discourit AM 0incmot Used Net Amnuot
0 03/08/06 7.80 0.80 7.80
8L 8i,uihUtiOn 8mSS AmDUmt WUrk Order0 ActCd 0aSorq0OD
10h25'SS4,0i 7.80 N ROOT 510-22/06 FDlU TRINRU 0FCR UPDATE
-----------------------------------------------------------------
f�i,id& Vo.pd3r %aw,.-o RKI Pape hnk Uenk# Chk Date Check Amut jy
4810 HOCQMR T UNIVEG ITY ED AP n6004 01H106 HL00
a1mA General Description
4535 CUSTOUE8 SRY 3[M MR 513i/OU
"Of Immi:e0 Imm Dt Gross Amount Discount Ad Discoun t Used NO A0oUDt
4O055005201 0409/0G M9.00 DAD N8.00
GL 01Str5Ution 8rOuo A00UDt Work Ordor0 ACtCd Description
N2-�2-�540-0N 19.0 SHNR 591/fto
ond# Vendor Name Remit8 Payee Bank Check! Chk Date Deck Art.8un Soy
768 S.E.I.U. U�AL 347 AP 156005 03/09/06 74�.2,5
ol0# G8D8ro D"ERSC riptiion
I574 MAR DES PPUT45
Inv Dt
Gross Amount
UismU t Amt 0iS0Unt Used
Not 6NOUQt
P8# St6t Omtract#
Im0|CmW
c
0
03/O/5
7025
000
M92
8L 0inr\hxtiOn
Gross
ANOUUt
Work 0rd8r8 ACtCd
Description
H0-A0-2Z24
745.25
MAR DES PP1040"
Papbl8
hIne8 6.1.3 N^VR700
By %NDRA A (SANDRA)
LAP AcmUDtS
4 of 88l"In Park Nr 27, 2006 0tVtpm Pap 69'
yment HioCmU, Bank AP Payme t 0uCoo 00/00/0000 to 99/90/9099 Cheok/ACH#'o 16670 to 15630 payment Typo Check
-------------------------------------------------------- ______________---- --------- ____-----
end# Vendor 0em Remit! Pap.- Oak Check! Chk Date Um:k AmoU t ��
754 SAN 6A8RIEL VALLEY HOPPER GRUUP AP 135006 03/H/06 780.92
8|!0 88D8 8I vesm^ipt1On
452 ADIRB.,
POI Sht CnDradf
I00ica#
InvC Ut
Gross Amount
Discount Ad
8iocomrt
Used
NO 6mm8t
380s,
0Z/15/05
1890
0.00 1800
SL 8intrihUbon
Gross Amount
Work Order! AotCd
Description
12651T000404
30591
02/10/05
18149
2002
0- 0intr1kUtion
DAD
185.48
Work Orderl ActJd
D8S riytioD
----------
143.18
-------------
120-415240-030
___________________------------ ------- _
171.58
SL DiStrAUtNn
DwS mount
Work (1der# ACtCd
DeaCriPtiOn
20.02
38261
@nd# YeNd8r Nue
------------- ---------------------
R80itf P3y8e
_______--------------
Bank Ch9Ck0
114-53'5020450
5253 SAN 8BRlEL VAU-EY
186AO
A,"3 3OGq1
AP 1500
03/09/05 247.82
a\o,# General Description
4503 AHNKIv
F i S�d Imm/co0
lmm 0t
Gro--ss Amount
DiScou t Ad DisCmmt Used Not AmOUUt
Nscout Ad
0ioCmmt &md
Net A00m}t
0.00 104.64
380s,
0Z/15/05
1890
0.00 1800
SL 8intrihUbon
Gross Amount
Work Order! AotCd
Description
12651T000404
09.24
C"'*536
�im# Sone 8l Description
4570 PU0LICATION A/C; 1L010401111
Tor, S"aA, C8nttrut#
I00km0
inn 0t
Gross Amount
Nscout Ad
0ioCmmt &md
Net A00m}t
0.00 104.64
380s,
0Z/15/05
i71.38
Description
0.00
17138
ACtCd Dwxcriytion
3026
02p5/06
242.82
0.00
2002
0- 0intr1kUtion
A0OuDt
Smos bout
Work Orderl ActJd
D8S riytioD
----------
143.18
-------------
120-415240-030
___________________------------ ------- _
171.58
38285
120'0-5240430
20.02
38261
@nd# YeNd8r Nue
------------- ---------------------
R80itf P3y8e
_______--------------
Bank Ch9Ck0
_____------------- _
CH Date Mnk Aunt Sep
5253 SAN 8BRlEL VAU-EY
TRIBUNE
AP 1500
03/09/05 247.82
aiml Gn:erd Description,
Q37 AD& 21754
POI Stat CoD rutl Imaioo#
Ims Dt
Gross Amount
Discount A0t Discoont Used Not Amount
13071 O 2 U5
02/03/06
M4.64
0.00 104.64
6L DtntrB8ti{N
Gross Amount
Work Order# ACtCd
Description
100'05240
9414
ACtCd Dwxcriytion
kH 2054
PO Lipiltion,
Amount,
AD# 28844
100-&5m0
104.84
A0OuDt
ai0# 80n8 6l Description
4551 &80 28044 A/0iL904N!
LAP Accounts Papble hlmse 6.1.3 N*PRM0 By SHEA A (HERA>
Immico#
InmDt
Gross Amount
Disout AM DisoutNod NO Ammt
13071 O
28844
02/i7/05
14T18
0.00 HL18
GL 0ic%r%1nn
DnoS Ammmt
Work OrMr#
ACtCd Dwxcriytion
190-X5N0
143.18
AD# 28844
PO Liquid8tiOD
A0OuDt
100'45-52/N
----------
143.18
-------------
---------
___________________------------ ------- _
LAP Accounts Papble hlmse 6.1.3 N*PRM0 By SHEA A (HERA>
�y of 0�I win Park Kar 27, 006 NE01y0 Pae 70
yiia t Hi..';toiry. Ban. 0 Pqmmt Bass 00/00p000 to 99PY0999 ChockjACHUS 1557H to 156320 Paynmt Type Chek
-----------------------------------------------------------------
Q! Vendor H�� Remit# Pape Ciik Date C�-ck Am,vurnf 8p
�255 3AK � VALLEY RUNE �.0G� 5 Y
oim# 6oDnml 0noC {ptiOn
4550 3UO3CRIPT-PLANNIN6 DOT qv0/06-2/8/01 AM 800M744
P01, Stat Contnut! Im0i(e@
Imo 0
Gross Amount Discount Amt
Discount Used
Net A00uD
0
02/20/06
204.80
0.00
204.00
SL 0iStrihUAiOn
S0SS b0m%
Work Drdor0 ACtCd 0oo r1ption
1y.&2
GL DiStrikUt|on
100-445240
2O4.00
5/10-2/8107
PLNG SU��CRIPTION
__________
------------------------------------------
IN! VoGor Name
88mit# Pape
___________------
--------------------
b-Ank Chnffl
Chk Date ChnCk Amount �q,')
R072 &8V ECONOMIC PARTNERSHIP
MIJElLANE0US
3UPPLMS FOR SUlOR
AP 56009
0310M 25.00
00 S8n8 aI Description
453� R[3ERV-0JAY 3IN@�L �/2�/ki
I0001 Ioc0t Gran Amount Diswunt AM Discount Used Net Amount
0 02/28/85 25.A0 030 25.00
GL 0iStribUtioD G,,oSS Amount Work Order# &CtC� 08S r\pt1O8
NO'0-5S�0 2500 VIJAY SINGNAL 3/2�/05
______________________________________________
and0 Vendor Name RoNit# Pape Bunk ChECkf Chk Rate Check kmU8D S8y
10s9 SMART & FINAL AP 156010 03/00105 897.74
uin,i General D8o ri��ion
04 SUPPLIE3'SR CENIR
PO4, 3t�Mt CoDtract8
I0m1o8#
Inn 0t
Qrma Amount
UiowUnt AM 0ioc8uDt
Used Net
Amount
1SS78 O
85600
02/0/06
1L92
13H8
0.0o
1y.&2
GL DiStrikUt|on
0.0Q
Gross Amount
Work Act0
DesCriytioD
8313-
02/16P6
21.iO
19A2
0.0O
05/06 ANNUAL P8 FOR
MIJElLANE0US
3UPPLMS FOR SUlOR
100'05210
knuo bout
NO Order# 8otCd
Description
21.0
0.00
( EA °ANNUAL405/H^
P0 Liquidation Awun
N0-73'6210 1932
ON#Generl Desc\ptioD
155 SERNS
afimi# General I scription
I M6 SPKlESqEENCWER
PH St8t COnb^md# I0m|Co#
Immlu#
Ims 0t
Gross Amount
Nswunt
AM
0iSCOunt Used Nd
Amount
PH 3iat CmMrat0
13H8
U BOHZ
02/1096
5211,
0.0Q
52.50
12867 0
8313-
02/16P6
21.iO
0.0O
21.10
58.��
8L 0iotrihuti0n
510
knuo bout
NO Order# 8otCd
Description
21.0
0.00
( EA °ANNUAL405/H^
J
SPPLI[S
FOR CITY
100'8i-5210
COUNCIL
5PECIh. MEETINGS
AND
EVEN�
PO Liquidation
�00u0
100-81'5210
21.N
afimi# General I scription
I M6 SPKlESqEENCWER
PH St8t COnb^md# I0m|Co#
Inn Dt
6rmo Amount
Discoun t Ad Discount Used
Net 60OUDt
13H8
U BOHZ
02/1096
5211,
0.0Q
52.50
0/2B/V�
58.��
0.00
510
8yi97
4A.2D
0.00
4O.28
J
tv oF hIAM Pul., Nr 27. 2006 OnOVm Pap 711.1
- . - 11,1 y i - AP me 0 to 9 7 62 me e Check , Merit 11io'0r, B a nk Paynt DaWs H00 99n9jH Uep= 5H t B30 y yp
GL NsUR02r, Gross Amount 4ork. Orderl ActCd Description
10015-00 151A0 4HUAL PO MR _ U:. _._,_S NORMS
P;D Liquidation, hont
10005-5210 15 1 A 0
aim# Gone& Description
15,57 SILIPPLIES-Sx, C1,TZ
aim# General besuiption
15,51',i !J1UPPLIES,
POO Sot Comrxtf
PO4 Sot Contract#
!now!
10C Dt
Grcss Amwit
Discount
AM Discount
Used
Net Amount
oyoqo5
13578 0
7901,13
02/00/06
MOAB
OAO
HL48
DeNriptnn
74934
02PIRS
5039
L R 7 Y.,
OAO
5039
0 1 H 51
ozp U06
434
0,331.00
0,00
4 34
GL DisVibution
31 Ag
02696
02PSgS
1 5 B
..AO
UL48
GL D i t r fli-I :i t i o
Gross Amf,,-ant
Work* Order# ActCd
Description
0 0
TFOE2172
By SHEA A (H ERA)
100-745210
se
427 � 35
0,15p,0,6 PO
05M6
ANWAL PO FOR
MnELUNEWS
SW!ICS FM SENIOR
CITIZEN
PRURMP
150-H-2172,
PO Ligidat5r,
Ammourcit
10013-5210
427.35
md! VeMor Nwme
aim#
General ; °o-scriptioTi
Ra4ik
Clheclk#
Ghk Date
Clerk Arii.,,unt -S-cp
' "), ' UK
'5
!H8
SUPPLES—Clia MTG
AP
Z5011
03/OU05
22,U2,1��
9 1, ALnr E-1 5'11-01NI
P Sot Contracto
ivokei
inc Ot
Gross Amount
}s .3
Ad Di. u ,
Used
NM Amunt
i�167 0
"! S, I I Z.
02PBP5
B03S
0.08
80.3".
7 l4 A 2
02gago
3737
0.00
3737
09130
02"By
56 AR
OAo
4 48
GL Dig hAwtion
Gross Arr4.unt
Work Orderl ActCd
Description,
Pa B
1 EA *AMWAL4YO5/06*
;?I1.13CELLAINEOUS
SlUPPLIES FOR. C-ITY
N, If"* i I
SPEIGIAL
MIEETINGS
AND EVENTI-E,;
PO L i qu i da. t i on
loco 452 "If-i
It;:_ AR
aim# General besuiption
15,51',i !J1UPPLIES,
POO Sot Comrxtf
inoical
inc Dt
Grns Ammnt D"cont
Di---,-o-unt Amt Discount
AM Nscout Used
Nd
Amwill:
oyoqo5
22,412.19
0.00
2 & 0 2. 1
uL
Gross bout
Work Order# AcUd
DeNriptnn
7t'. f,,.
L R 7 Y.,
2014K25117'
0 1 H 51
ozp U06
434
0,331.00
0,00
4 34
GL DisVibution
31 Ag
WjJrk Ord,* 04 ActCd
2013HODAj
AP Acc-n-unts Paya le
Re lea
G 3 N * APR7
0 0
TFOE2172
By SHEA A (H ERA)
:h519
se
"AINNUw-
0,15p,0,6 PO
SUIPPLIE..--,
POR
EVE
PO Liqluidr.itJori
150-H-2172,
md! VeMor Nwme
ReMt! Pape
Ra4ik
Clheclk#
Ghk Date
Clerk Arii.,,unt -S-cp
' "), ' UK
'5
AP
Z5011
03/OU05
22,U2,1��
9 1, ALnr E-1 5'11-01NI
LEC-TRICAiL SRV 244051"719VjS 246H74290-BUL80 2AP3H!O26- 31.50 210406-2601- 503AS 2-01-406-0002020.24
1 r,,-, v c K
Gross Amout
Di---,-o-unt Amt Discount
Net Amount
13014 0
oyoqo5
22,412.19
0.00
2 & 0 2. 1
uL
Gross bout
Work Order# AcUd
DeNriptnn
7t'. f,,.
L R 7 Y.,
2014K25117'
101-05433
0,331.00
2005VO290
100-5110S
31 Ag
2013HODAj
AP Acc-n-unts Paya le
Re lea
G 3 N * APR7
0 0
By SHEA A (H ERA)
se
I A
U of U6l Win Park Rar 27' 200U M/Npm Pap 72
maiaOt History. bank, AP Paym8nt D8Us o0/00/8000 to 9y9y/9H9 CheCk/AM#'o 1557H to B5520 Payment Type Chock
H0-0503
503,4K
i00-51505
M14
HO'57-503
HkNi
PO LiqUilatiUD
A0 00t
100105u')
2Z.412.10
----------------------------
xU# VoDdor Not,
Remitl Pape
1578 SPRTNT
0.00
i\x,# Genera! D.ssCr1Pt1on
20i40N2O81
2N4H3002
2O13M07M)
---------- _---- ----------
______
B,ank 09Cki Ckk Date Deck Amount Sep
AP 06012 0399105 295.87
oim# Genera! Remom4ioo
�576 hAR PREN PP#0115 BASIC LIB/M&0 PlIPl00SU0M0001 UIY OH-1
P0#Sut Cmtr@±@ lmmicm# Inc Ut Gross Amont
8L DiStri6Ut1On GmSS Amount Work Drd9r0 AC
Y00-00230"", i,H2.80
------------ ________------- ___-----------------------
____
nd# Vendor Name RV0it0 Payee
\1m4 Se,,-ieral 0escr1rtiOn
4575 MARCH PREMIUM IIN8 0V 0002 1P1000S
05umn At Nsnut Used H*t Amount
0A0 W.80
Cd D8» r\ytiuD
N.Ak,R PREM PP004-05 BAJlC LlFEfADV D
----------------------------
Bank QmCkf Ckk 03to Check Amount Joy
AP 06014 0518VAU 38100
pof (,A',T0actfInvoin# Inc Ot Grms Ammnt 0iout AM Ui000ntUsed NO bourt
0.0O H300
8L 0Mr\k8tiOD &nSo bout Work Order0 ActCd DesCroUuO
10O'00-220S 383.90 MAR PREM PRU15 SUNqEHEWTAL LIFE
-----------------------------------------------------------------
and0 Vendor Name hmil Pape Bank DeCk& Ckk D6t8 Deck Aunt Sep
W47 SUM TRIET AP 15015 05/08/06 5,852.20
aint 8nno0l 0onC 1ptioR
1563 LjASE 4 VEHICLES/5 TRUCKS (449100105-004)
PDO 3t3t
P01 Stat CmMradl
Imm|cel
Invc Dt
Gross Amount Discount
AM Dinu0nt Used
Not Amount
6mm0t
13030 0
�
o2/i1/06
205.87
5.852.20
0.00
295.87
0- 8iotr\hUtion
Work Urder0 ACtCd
'Work Order#
Description
13011500-064
2M.87
3, N6.07
i EA ANNWAPFn5g6. LEASE
PAYMENTS
01
Vendor N60
_______________________________________________
umito P8y88
bank
CheCk§
OR Date Check AmountSeP
VEHICLES, 3CHE0 LE 4
1527
STANDARD INSURANCE
COMPANY
1 STANDARD IMS,
UNIT 22
&P
150013
0310A/0s 1.882.80
oim# Genera! Remom4ioo
�576 hAR PREN PP#0115 BASIC LIB/M&0 PlIPl00SU0M0001 UIY OH-1
P0#Sut Cmtr@±@ lmmicm# Inc Ut Gross Amont
8L DiStri6Ut1On GmSS Amount Work Drd9r0 AC
Y00-00230"", i,H2.80
------------ ________------- ___-----------------------
____
nd# Vendor Name RV0it0 Payee
\1m4 Se,,-ieral 0escr1rtiOn
4575 MARCH PREMIUM IIN8 0V 0002 1P1000S
05umn At Nsnut Used H*t Amount
0A0 W.80
Cd D8» r\ytiuD
N.Ak,R PREM PP004-05 BAJlC LlFEfADV D
----------------------------
Bank QmCkf Ckk 03to Check Amount Joy
AP 06014 0518VAU 38100
pof (,A',T0actfInvoin# Inc Ot Grms Ammnt 0iout AM Ui000ntUsed NO bourt
0.0O H300
8L 0Mr\k8tiOD &nSo bout Work Order0 ActCd DesCroUuO
10O'00-220S 383.90 MAR PREM PRU15 SUNqEHEWTAL LIFE
-----------------------------------------------------------------
and0 Vendor Name hmil Pape Bank DeCk& Ckk D6t8 Deck Aunt Sep
W47 SUM TRIET AP 15015 05/08/06 5,852.20
aint 8nno0l 0onC 1ptioR
1563 LjASE 4 VEHICLES/5 TRUCKS (449100105-004)
PDO 3t3t
COnCrut0
Imm|cn0
Inc Ut
Gross Amount
Wsmunt Ad Dincm0t Used
Not
6mm0t
13030 0
100251
02/2R/06
5.852.20
0.00
5.852.20
8L 05trRUtioH
GrOSS Amount
'Work Order#
Description
3, N6.07
i EA ANNWAPFn5g6. LEASE
PAYMENTS
FOR 4 POLICE
150-546755
VEHICLES, 3CHE0 LE 4
U01U-5n5
=.i3
1 EA LEME PAYMENTS FOR 5
TRUCKS
PO LiqUid8ti0D
A-mount
130-58-03
S,852.20
4 of 8aIhiD Park Nr 27, 2000 Ml1Pm PagV 73
ymerit History. Baink AP Payment Dates 00/000000 to 90199n999 Check./ACH#'s 155796 to 156320 Paymr rf,' Type CheU.
--------------------------------- __--------------- -------------------
________
gnd# Vendor Name ReMt# Pape Bank 0oxki Chk Date Check Am0mA 58p
1159 SUZI[ RUEL S AP 1560i6 039990 0.00
- i00 General L�escriptioD
oim# Spn8ro DenC iptioD
1H5 [A8 USAGE
P8# St6t
Imm1mo0
Inn
0t
Gross Amount
Discount Amt
NSco0Dt Used
NO
Amount
2,000.00
275A 0
PO# 3t-,it Cori, trair: 1�,#
R 0iMr1bKti0D
275.00
liiork Urd8r0 ACt0
0esor\ytiDn
8
�
03/08/06
128.00
8.00
0.0G
Nork OrderO AdCd DeSChyti0n
U8A0
E/H8IDUDR8 PR0001 kCTIS60 203 PARK
SHDW
CL 0inbi*botio0
�,Groso Amount
111215009148
Works. Urd8r# hotCd
0�%riyt1OD
LIE-ED
GL 0iotrihUtion
PRU'
G[onS UmUDt
Wnrk Order# kotCd
Description
--------- ______
_-------------------------------------------------
ond0
V0NOr Name
Rn0it# Pape
120-��-53S0-050
128.00
Check!
Ckk
PER UDEM 511515106
WSTRX
REQ H0
2JU.27
1 EA
0S COST
FOR
PULDC 0UlL0ING,.;
1040504
-----------------------------------------------------------------
Remiti Pape
Bank Ueok0
Chk U8tB
Deck
Amount Sep
Ondl
Vendor Name
U7-505434
7D0
THE Q0 CMWNVY
LOG
AP M6017
039995
%.&54.27
oim# Spn8ro DenC iptioD
1H5 [A8 USAGE
P8# St6t
C0nVod#
I0mico#
Imm Dt
Gross AmOwrit
Din0un Amt
D1Sommt Us-eJ
Net
Amount
2,000.00
275A 0
.000.0O
R 0iMr1bKti0D
275.00
liiork Urd8r0 ACt0
0esor\ytiDn
8
03g6/05
233C27
8.00
235L27
Nork OrderO AdCd DeSChyti0n
13013
E/H8IDUDR8 PR0001 kCTIS60 203 PARK
SHDW
111215009148
275.00
DESIGNATED
LIE-ED
GL 0iotrihUtion
PRU'
G[onS UmUDt
Wnrk Order# kotCd
Description
--------- ______
_-------------------------------------------------
ond0
V0NOr Name
Rn0it# Pape
.............
___ ------------
Bank
Check!
Ckk
Date Check Amm8nt Sop
3288
56X00W& C0NNRUCTION
2JU.27
1 EA
0S COST
FOR
PULDC 0UlL0ING,.;
1040504
0.0A
i EA SAS COST
FOR PARK 0]lL0ING3
U7-505434
100-57-5434-6y0
LOG
1 [A SAC CO3
"FOR 0AR�ES �K
'-
P8L\quimUin Amount
100I7-5434 .Z7
---------------------------------
am! Vendor Nam kat!Pao8
301 GwnmO Dem:r|ytinn
�0k �mok� Chk Date C��k �mouD� S8�
AP 16600 03/1V06 %7S. 0o
8imi Gener a! ��riP i, i on
1610 PARTIAL PMT REHAB GRANT ENRIQUEIGONCEPCION MUIDOMO Z03 PARK SUDOW U 0 PRMH1 A01 HO
PO#Stt
PD# Sut C0mr0f Im0ioo#
Imm 0t
Gross Amount Discout AM
Discount Used
Amount
Net A0Ou t
V
0J/i5/00
2,000.00
275A 0
.000.0O
R 0iMr1bKti0D
275.00
liiork Urd8r0 ACt0
0esor\ytiDn
SL DiStr\hution
80Sn bout
Nork OrderO AdCd DeSChyti0n
E/H8IDUDR8 PR0001 kCTIS60 203 PARK
SHDW
111215009148
275.00
DESIGNATED
LIE-ED
LT CAMERA
PRU'
--------- ______
_-------------------------------------------------
ond0
V0NOr Name
Rn0it# Pape
.............
___ ------------
Bank
Check!
Ckk
Date Check Amm8nt Sop
3288
56X00W& C0NNRUCTION
AP
166019
03/13/06
2.H0.00
8imi Gener a! ��riP i, i on
1610 PARTIAL PMT REHAB GRANT ENRIQUEIGONCEPCION MUIDOMO Z03 PARK SUDOW U 0 PRMH1 A01 HO
PO#Stt
Contrut0 I00k00
Imc Dt
Gross Amount
Discout AM Mxom0t Used NO
Amount
V
0J/i5/00
2,000.00
2
.000.0O
R 0iMr1bKti0D
&oSS Amount
liiork Urd8r0 ACt0
0esor\ytiDn
120-43'�08-0�1
2.0O0.00
E/H8IDUDR8 PR0001 kCTIS60 203 PARK
SHDW
ty of Baldwin Park Nr 27, 20[6 0b01p0 yap 74
voDt HiStmY. O0k &P Payment Dates 0)/0V/0000 to H/09/H08 Chm:k/AW#'o 1S5H5 to 1H330 Paym8 t Tpe Check
------------ _____________________ ------ __________
md# Vendor Hum b0it! Pape Oak Red! CH 098 08ck Amount
4550 W1ALIA OLlV�U., AP 156Hi^ 03/U/05 100A
1im# General Description
$501 FEB 005 CHlL0 CARE
pvt Sot CNtra:t# Im0ioo# Imm 0t Gross Amount Blunt Ad Blunt Used NO &0Ont
V 03gq/06 10.00 0.00 105A0
R. 8iotrNUtin8 Amount Work Drder0 AotCd 00SOiptiOn
10415050-08-55 1O6.08 FEB 2006 CHILD CARE
---------- __________________________--------- --------
_______________
and! Vender Nam- RoMt#Pape Bank QmCk# Ch, Date Chad6mo0rt Sep
8085
15 12, /3/0 �� AKA K0S Nz 50 5
310& General Description
1H3 FEB 2H6 CHILD 0R
P08 8t8t CQNract0 I0m!20 inn Ut SruSo Amount Hunt AM 0iSC0unt Used NO Am8U t
� ow08/06 0100 0.0O 1Y5.00
GL 010b8hOo S0on Aim.-,mRt Work Order! ACtCd Description
120'415050-085 1'15.00 FEB 2005 CHl D CARE
-----------------------------------------------------------------
�N# V8ndcr Name bmt0 Pape Oak Omok& Ckk Date Chnk Amurt Sep
i980 ANGELICA 6NZCUA AP 156023 0311V05 171.8�
6im& GenerO besCription
4H0 FEB 2005 CHILD CARE
P0& St6t Cmntractl Invoko0 I0m [t Gross Amount Discount Amft 0iuCmot Lised N �� t 60mut
0 03/0�/�� �71.U0 0.08 171.�0
GL DiStrik8ti8n RnoS bout Work Order# AotCd 0esuriptiOn
Y0'4J-5050-085 171A0 FEB 006 CHILD CARE
------------------------------------ _________________________----------
____
BNO Vonkr Name Rewit# Pape Bank CheCk# Ckk Date Check Amount Sep
508 HC PROGR0h, NEEC AP i56024 0511Y05 45.00
oiml GenerN basc[iptioD
4585 CERTIFICATION RENEWAL FOR JIM, DART FOR THE BOG CERTIFICATION FOE? LEVEL
PU0 Stat C0ntraC ! l00|cd Inn Ut Gross Amount Discount AM Discount lismd Nett Amou t
�
05Py/06 4100 0.00 4 S.0O
SL 0iStr|bUtinn Gross A0uUDt Work Order# AotCd 8ou r\ytinn
U6581330 45AO R[NEW6L FOR J. DART FOR 8OC CERT LEVEL 1
'-----------------------------------------------------------------
3nd# ve"Idnr Nam, Re0it# Pape Bank Check! Chk Date Check Amount Sop
7548 CHRISTINE CASTILLU AP 06025 031U106 wo.08
a\m# General DemCriytinn
4502 FEB 2H5 CHILD CUE
Inn 0t
Gross Amount
Blunt Ad 01Smmt
Und
NOA0oot
� �StatC0Dtra-t0]m0kef
0
03/0O/O6
16V.00
0.00
H0.00
GL UiwMA8tic0
@nSm AN00t
Work Ordl-.0# kctCd
ruesccriptihoP,
10'4Y5050-085
H0.00
FEB 005 CHDL0 CARE
ACc�ntS �y�� �l��
N^A�700
� 8UQA & (SAN0�)
,AP
6.1.�
ty of 0aldWN Park Har 27, 2005 N:0lm Pap 76
jim"'e-nt 4istury� Bank AP Paymant Dates 00ROP000 to qw9mg chwors 155795 to 2020 PqmeM Type Check
__ ----------------------------------- ---------------- ________________________________________
War Nain, Rumito Payee Bank Checkf Ghk Date Check Amut
049 DENISE 0ENAVIDES 8P mVn V5/ll/0u l91VV
�im# DpsCr/ytiOn
45VO FEB 2005 CHIL0 GEE
Stat, Cunt act# lmNiCof Inn [% Gran Amount
SL Uiatributinn 80SS Amount No" Or68r# AC
120'0505O485 H5 A0
5ndf Vendor Name hmit& Pape
/00 EUNA E UORI8kL
AM General Description
�30 F[0 2�06 CHILD CARE
Discout AM Discount Used NO Amut
0.00 1y5.�8
Ad Description
FEB 2N6 CHUB CARE
-----------------------------
Bank Chacki Ckk Date Check AmuuOt Sep
AP 156027 0311;05 26.of,
POt Sta\ Cmtrnt0 lm0iC00 Inn Dt Gross Amount Discount AM UiSco0nt Used NR A0m0t
0 05gA/06 80AO 0.0A "600
0- 0intr1koti0U Gross Amount Work Ordm^§ ACLCd Description
10'4F5050485 135 Ali, FEB 2H6 CHILD CAR
-----------------------------------------------------------------
DWI VeD0, N808 Rom1t# Pape Bank 08Ck# Ckk Date Check Amoua Sep
ELVlA RO 5 AP we 05/1V05 16V.00
oim# 88nomI D8nciption
\H% FEB Z006 CHID CARE
PD# Stat &0trwtA I0m1cel Ims Dt SrOno Amount DiscOu t Ad UiScoUnt Used NO A0nu t
H0.00 0.0O 160A0
6L 0iS\r1k8tiU8 8[oSo Amount Work OrdHr# ACtCd Description
120-0-5050485 N0A0 FEB 00O CHUB CME
-----------------------------------------------------------------
Q# Vendor N0me Roniit# Pipe Bank CMCkI CH Date Chad Aunt Sep
J25 GRlSELW\ 9ENA AP 156028 03/i3/05 Y0A 01,
t1m0 Gnoenl DoSo iyt1on
01 FIB 2H6 CHID CARE
P0O Stat Contract! I0miC8! lmd Dt Gross Amount Discount AN 01nmoot Used NO Amount
120.00 0.00 120.00
6L UiStr\bUtioo �, oxS A00unt War-k. Urd8ri AdCd Description
UO'415050-O85 i20.O0 FEB 006 C0l8 GEE
-----------------------------------------------------------------
a410 Vendor Nom ReMt0 Pape Bmk 00oki Ckk Date Chad Mont Sep
�450 I0MA C&DB0N AP i56050 03/iPO6 22.00
a1n! SnDoraI Vesoriyt\on
�Hi FED 2005 CHI0 CAR
POt Stat Convmt! Im01m&
inc [t
Gross Amount
Discoun t AN Dixc�nt UnJ
MR Amount
V
03/0&/��
|�Z.��
O.0�
�S2.0O
8L 0 5 2 \kut
6rnSn bout
WOrk Ur6orl &CtCd
DomCrqtion
10415050-085
152.00
FEB 006 CKl 0 CAR
Payabla R8lw8so 0.i.3 K^Ai"PT700
By SANNN A (SANDRA)
�,AP AnomntS
y of Ual wN P8rk NJ 27, 206 0001pm P6ye 78
m8nt, 8htory. bank AP P-aymerit Dates O0/00/0HU to 9090n999 CheCk/ACHI'u 155795 to 156520 Payment Type Check
------ ---------- _______--------- ----------- --- ---------------------------
______________________
md# Vonor 8azm b0it! Pap n Bank Chwck& Chk 08t8 Check Amount.
7408 !NNE SALCEU0 AP 1560M 031U100 00.00
00# 08nm`aI �mCriyt1On
W4 BK 2A06 CHlLD CUE
P3, # S CoD tr ,-, d# Im0im0 !no Dt Gross Amount 0iS0U t AM Discount Usei Net Amourit
80.0V 0.0O 80.00
GL DiStr\k8tinn 80uu Amount Work 0rd8rI' kCtCd Nancri»tiOn
120-W5050485 8010 FEB 2N6 CHILD CARE
-----------------------------------------------------------------
oDd0 Vendor Naw bmit& Pape Bank Check! Chk Date C�mk Xmm0t Sep
14�0 L[ONIBE ALLEN AP 06032 0311S/O6 0.Vf"I
ON GenerA NsCriptinn
POI Stat CODvact# InvmiC80 Iwo 0t &^OSS AmobDt Discount Amt 0iSC00t Used Not A0OUUt
0 03/0ypo 0.00 LOO 97.80
8L 0btrib8tiDU SmSs 800U t Work 0rdor# kntCd luesCription
104,500485, 07.00 FEB 20VO CHlL0 CAR[
_________________________________________________ ------ _ --------------
____
W YoNjOr Nue RoML# Pape Buk Check! Chk Date Check Amoutt 38p
131 LI JIN AP 156033 03/13/05 06.00
ii0# General Description
1585 FEB 2006 CHILD CARE
P01 Sot ContraUlWoke! Ioc Ot Gross Amount Discount AM Discount Used NO Amunit
�
03gyp0 W0 0.0O y6.00
GL DiStr\kutWD Gross ANOU t Wofrk Order# ACtCel 08scripboO
10445050485 5 6A0 FEB 0U6 CHUB CARE
_-------------------------------------------------------- _____----------------
___________
out Vendor N@Tm;le Rect& Pape Bak 08ckf Chk Date Ched NouDA Sep
"860 LlLIANA WLINA AP Z0034 05113/06 WOO
uinf 6oDm3l Description
T50U FEB I0V6 CHID CARE
P00 Dtat Cmntrac,18 Immicm# lovC Dt 0rmm 6m0m>L D1nmunt Ad Qiocm0t Used NO Amnuot
� 03g0/0s 60.00 0.00 60,00
GL DiStrik8tion 1"irnsm Amnu t NOrk Order-1 ActCd ��Cri;ti0D
f0'415H0485 60 AO FEB 2006 C0l0 GARF
-----------------------------------------------------------------
W Yodcr Napic Remit! Pope Dark Om:k# Chk Dato OmCk msoat 38p
7492 LlR0k 0EAKJWS AP i56035 03/i5/AS 80.0()
x�m# 8nnm,0 Deso.\yti0n
�[04 FEB 2AOS CHID CXR
P00 Stat Contru±0 Immicel Imm Dt 8rnSS Amount Dmmut Ad Dismut Used Not Amnu t
0 0NOy/06 8L00 A.0O 00A0
8L GrouS Amount Work Order' AntCd Description
10415H0A85 B0,00 FEB 0H5 CHl D CAR
�.AP Auo�0to Pay6hlo Rol83oe �.1.� N^�R78V �@ 8AN�8 A (5AN��)
iv of Baldwin Park Ur 27' 2H6 0Y/0Ypm Pap 80
�e �y, �0 AP Payment D6tnS 0N�/0000 to 08���8� Omo/&�0S �5� to 1[�20 P��D Type C��k H%
------------------------------ ____________--------------------------------
____________
3W0 Vendor NUK� R- mit1 Pape Bank Omok0 Chk Date Check Amnu t Soy
8023 LUPE CRUZ AP W6 05/1395 10100
a\0# General Description
4583 0 2006 CHILD GEE
P"Of St6" Co0t at" I00|Cel Inn Dt Grms Amount Diacoo t AM 8inOmnt Und Not &0om/t
205.08 05.00
@' OiStr50OD Ross Amount WOrk Order! &CtCd DeS ;iptiOD
10-445050186 205.00 FEB 2006 CHILD CA, E
------------------ __________________________
end# Vendor Name R8mit! P3yo8 %0k Chk Date C�eck Aniiaui'nit Sep
0N5 L8Z MARIA GARCIA &P ge037 03/i5/06 n6.00
3\0# Genera! Description
403 FEB 2006 CHID CARE
PO# Jtat COntractU Ioo1C80 I0m 0t Gross Amount Diy0u C AM DiSommt Und NO Amn0t
i56.00 0.00 156.0O
0- DiStr\kUti0n Cross Ammunt Work 0rder# ACtCd Description
Y20'415058-0U 156A0 B� 2006 (,H-11,0' CUE
_________________________________________--------- ___________________
Bnd# Y8ndor Nuo Rnmit0 Pape Bmk Ghuk# Chk Date Ched Amounct Sep
5898 M6XINiS W. AP 16038 03/1506 3.125.001
oi00 General Pescription
1S87 PRRARATI0N OF 04/20015 3TATE �lUIROUERS REPORT
POA Stat C0ntrmt# Imm\cB# inn 8t 8rmm Amou t Disca-uint A0t DiSm0Ot Used,' Npt A0OUQt
102088401 1y3i/05 3,12SA0 0.0O 3, WOO
GL DiStrikUtroU ton NoNDt Work Order! kotCd Doncript1OD
100-OFI0O� 3.125AO PRE ARA 0N OF 04%H5 ST0E C0NTR0l0,
_________________________________
W& Vendor Name, Ra0it0 Pape Bank Ch8ckl Chk Date W Aunt Sep
100 MlHELLf Nib AP 156039 03/1S/08 8030
o�0# S0noml P'es{�iyt\on
INO FEB 2H6 CHILD CARE
a|m# GRnm;l Description
W05 FEB '0O ODL0 CARE
PD& 8t6t Contract4 }00iCo0
ImmiCn0
Invc 0t
Gross Amount
Diocou t
AN UiSCmmt Used
NO A0O0)t
03/Vo/0s
PO& 3tat Cmntract&
0.00
25L00
SL DiStMbUtiuD
GmeS Amount
Work 0rdSr# ACtCd
0
05PO/06
80.00
10-U-5050485
kAA
80.00
FEB 006 MILD CARE
SAP ACemntn Payable Rml8me Ei,3
N^APR7001
SL DiStr\k8tinD
OmSS A00UDt
Work Ord8r0 ACtCd
Description
120-0-5050 485
8030
FEB 006
CHl D 0R
______ ----------
Remit! Pape
--- -------- -------------
_______________________
Bank Omukf
Chk Date Aunt Sep
WVendnr
Hue
:867
t,3
AP 155040
03/15/08 255,00
R[0ECCA T R 3
a|m# GRnm;l Description
W05 FEB '0O ODL0 CARE
PD& 8t6t Contract4 }00iCo0
inn Dt
Gross Amount
Discount AM DiSo00t
Und
NO Amount,
�
03/Vo/0s
WO
0.00
25L00
SL DiStMbUtiuD
GmeS Amount
Work 0rdSr# ACtCd
Description
10-U-5050485
256.0O
FEB 006 MILD CARE
SAP ACemntn Payable Rml8me Ei,3
N^APR7001
By SANDRA A (SANDRA)
ty Of hJbin Park Nr 27, 2H6 0//0Vm Pap 82
yment History. 88mk AP Payment Dates 00/00/0000 tO 99/9W9099 Ck8:k/&CH#'S !HMO to 15V20 PaymmN TyPg Chock
---------------------- _________________---------------------------------------------------------
_______
�d0 V8OJ r Uq-mio hmit# P8p� > Bank 0onk0 Chk Date Check Amount S8p
8287 TEL CU RESIDENTIAL MANAGEMENT AP 156041 03/14/065 112'618.90
aim& 0Ono al Description
POf Jtat Cont at# Imw1oo# Imm 0t Gross Amount Discount AM DiyCmunt Used NO kmVunt
V 0S/14/05 112,08.90 "2'N830
SL DiStr1b8Uon 6mSS AQOU t Work Order,# ACtCd D��riptioD
122'45-50��-129 112.08.y0 ACH 526 88 CUM! R8AB/C0O 05/01b;
--------------------- __------------- __ -------------- _________
end& V8ndor Nue. bmitl PJy8o Bank Omckl Chk 86t8 Check Amount Soy
58 AhER}�� ��DASE LIB IN5��KCE 1.iU.35
aim# Goner3l Demption
404 MV1/0HO055 CAM4 N]HM PP0O5-U�
POO Stat Comtradf Imm1un0 Imc 0t Gross Amount Dionout AM
M0148MOOt5 np6/05 1."3.35
GL DiMr580CN Gross 8m0Dt Work Or�er# �ctCd De mcriytinn
,w0'220 9 95.47 PREM PP105-
10600-221 119.88 PREM PP#05-
_____________________________
nN# V8nor bmt# Pap.}
7462 ANNA ORRlS
ai0# OOnS 8I CiemoripUno
015 UK! S0�%0050 R&UL MARTINEZ PP0N PE// 5/11/0t
U1scomDt Used Net AmDuDt
0.00 1, "L35
D&Dk ChnCk# 0k 0ot8 frheCk, A0Ou t
AP 166040 0S/15106 0/1.77
POO Sbt Cnn rUt# I0m1co0 Inc Dt Gross Amount 0\owU t AM Discount Used NO Amourit
0 0S/0P6 821./7 0.00 821.77
8L OiStr\kUMoD Amount ftrk Ordow# ActCJ U�svriytiOn
100'00-2l'31 No AO R MkR INEZ PP406 P/Ei 5/1i/06
1V0-00'2231 135.77 R MkRT EI PPI06 PQ 3/11/06
_ --------------- ____------------------ ______________________________________-------
-nd# V8n�r M�� �mit# P8ym� �mk ���k# Chk [�t8 �mok Am 8G t S8n
099 DA0WIN PARK AMEN[AN LITTLE LUGU AP 156045 03116106 1315.00
AN S0O8 al Description
400 JAN/FE0 Smus SCH0LAR8HIP
Im01C8&
Ime 0t
Gross Amount
Dismut
AM Nscont Used NR A0uUAt
0
0N1506
1,71L00
0.0O 1=00
GL 0StHkVUOn
Cross A00uuit
Work Order& ACtCd
Description
120'��-50�0-OR�
1'70.00
mil/FEB
SPORTS SCHULARSH P
ty of 0aI@v\n Park Nr D. 2006 01:01p0 Paye 8"s
yment History. Bank AP Pument Dates 01HPOH to 9VHP9H Chock/AMUS 1HH6 to n6320 Paywat TPO aeck
--------------- __----------- --------- _____________ ------------------- ____
ond0 Vendor Nue R0mito Pope Bank CheCk# Ckk Date Chou Aunt Sop
1008 SALUNIM PARK COMNUNITY CENTR AP 156046 03/iV06 =530
all SenmaI VosC iytion
15U .NN/F[8 '06 SPMTS S80LAR3HlP
POO Stat CnNtrx±0 ImmV4 IQm Dt Srmm Amount 0iocou t Amt Discount UwJ NO Amount
A 03/1�/0� 8,565.80 k0� �'5�5.8O
8L UiylrAuUou Gros-,s Aimiomot Work Ord8r,",i AotCd DescriPtioD
120'45-5050043 5@.8 '06 jays SPORTS SCH0ABHIP SUBSIUY
-----------------------------------------------------------------
mW# Wa�kr Noe 4-mitt' Payee hmk Uook# Chk Mt8 Chou Maunt 3Oy
1&O8 8�LDWIN PARK EAS"TSl0E LITTLE LEAGU AP \S5047 031U108 L7O4.50�
ai0#Genera. 1pvt ion
!"8 '05 jAN/RK SPORTS SWOLA SHOP SUBSIDY
POD Stat CVntrxct0 ImmiCm# Invo Ut 8rOuV Amount 0iocoo t 60t 0iSCuunt Used NO Anm0t
0 03p6/05 3,H4.5 0 0.0O S. A4,58
GL 0iz%rikUtiOD 80on ��VnC Work Drdnrill De�scriptinn
120-4�-5�50-08� 3,754.50 16 �N,,fFED SPORTS 3CH0L ��IP
-----------------------------------------------------------------
ond# Vendor NuE Re0it0 Pape Bank moot Chk 03t8 Chou Mount Sep
10y 5AL8HIN 'ARK MN"7 ASSOC. AP 155048 03/i6/06 50.00
ainl 8nom& DewCriytion
1520 MARCH DUES PP104-05
P0O St6t COOtraCtl lnvoicm0 IDvo Dt G0on A0OUQt 01CnuDt k0t 01SCUu0t Uwd NO Amo0Dt
L 5OA0 ion 000 5000
G r# kuiCd, U*scriPt
H0'VA-2225 500 MAR PP004-05
-----------------------------------------------------------------
8Dd0 V*�Rr N60n Re0itl Pap 8ank 0eCk# 0k Date C�nk Aunt Sep
18J9 56L0NIN PARK NATIONAL LITTLE LEAS AP 156049 011Y05 1,02.00
ai0# Genera! Vemori[4iOn
IM 16 JAN/FED SPORTS SO0LARSHIP MDM0Y
PO#3ta, Gonti"acti,lnvoie# Iwc Ot Gross Amount 0iscoutAM 8iscoDtUsed NO Amount
0 oqm/06 1 .0 2.0[0 0.0O 1.02All
GL DiStrihUtino SmSn A00Dt W-!,)rk Ord'erf ACt.Cd Description
12h415HA104 1A2,00 �AN[/FED SPORTS SCHOLARSHIP
__________--------------------------- _____-----------------------------
__
end0Vmdor Noe fwmit#Pap9 Bank Choof C'hk Date Check Mom Sep
1509 CALPERS LON 'TERM PROGRAM AP 156050 03/M/06 06i
ON Gn8erN 0ayC iptinD
1M LOM TERM CARE PP106 PQ Q V0116
PO#Snt Contract0Invo|ce0 Inn Dt Gross Amount 0countAd Discount Used NO Amount
448502 03/ivV0 51.N 8.0O 510
GL 8iStrflk8tiOo 8mSS Amount Won Drdu0 ACtCd 0pscMytiun
W0-002207 510 PP045 PQ 3/11/H LONG TERM CARE
LAP Accounts Pay8bI8 R8I8GS8 5.1.5 N"APR7O0 By SANDRA A (SANDRA)
I nf 8al Win Park Nr 27, 2005 N/0Vm Pap 85
ymemt Hiotary, Bmk AP Pqmmt Dates ON00/N)00 to 08/H/9990 08ok/ACH#'S 1J5796 to 1SH0 payment Type Check
__ ------------ ______________________ ------------------ ----------------
______________
n d# V o N a K�� RoMt0 Payee Bank Chmck,§ Chk Date Ck8Ck Amount Sop
Z57 COURT THU5 B 6P Z6051 03/M/06 18.17
A1m0 General DmCrip4iOn
4O21 CAS 0j00U362O FE1K CDRRA[, PP406 P/E/ 3111106
POP Sht Cunt mt# Imm1ce# inc 0t Gross Amount 0hunt AM 85Cmmt Used NO A0mmt
0 03/15/06 98.17 0.0A 98.17
GL 0iS\r\hUtion Q^OnS bout Work SrOr# AttCd 08SC \ptinn
100-00-2231 98.i7 F CORRAL PP106 P/[;311/06
______________--------------- ______------
___________
eDd8 VmDkr Rem!t# Payee Bank Rock! Chk Date Check AmnuOt Sep
267 COU8T TR0S B AP 156052 0S/15105 B0.O0 Y
00 General vewCription
3 General 08nx iPt\on
IU5 REHA0 GRUO 8AU0ELI0AEN0NU# 0ENITB 059 LA RUA AY PRJ0 0001 ACT0 561
PO# St3t Cm%ract# InvOioal
Immicno
Inc [t.
Gross Amount
0iScau t
Ad
Nscount Used
Net
A0D8nt
0PiV06
4A50.00
P0# Stot Cm'tract#
0.00
4.55O.00
8L Distribution
Sr0oS A00Unt
Work DWI ACtCd 0oS r\pt\Ow
�
03/16/06
S3li.00
M.00
0AO
ACT0561
0 5AO
LA RIC
___----------------
___________
md4
_________________-----------------
V8nor Name
6L 0iMrRutinD
Van bout
Work 0rd8r# &CtCd
Description
Dik Date ChnCk
AN00t
7099
00RENE 8ARAY
1000'2231
AP
06054
03/1V0U
& LOPEZ
PP@9b
P/E:3/11/0J
Vendor �m,,e
RoMt#Pqee
Bak 09ul
Chk Date
Check
Aunt Sep
3nd#
7786
0 �i'IARRIG
AP M6053
03/15/05
CK.0O
3 General 08nx iPt\on
IU5 REHA0 GRUO 8AU0ELI0AEN0NU# 0ENITB 059 LA RUA AY PRJ0 0001 ACT0 561
ai0# Saveral Dessiption
i624 CAS[#i&B909 HEC�� S�NY P/E/ 3/11?/06
P64, Jtjlt CoDt acto ImmiC9f Ims Ut Gross Amount Dioou t AM DioumDt Used NO AmOU0t
� ;S/18g6 00.001A 0.08 00.0O
GL 0\Str\b8tiOn Gross bomUt Work OrdnrO ACtCJ Description
100'00'2231 00 H GAR AY PP100 P/E: 3111/05
---------- _________------
_______________
iW0 VoDdur Name ffewt# Payee B0R CheCkf Chk DH8 Deck Aunt Sep
1A6 F��C-FOSE TAX 0NRD AP 155055 03/16/05 �78.42
oim0 General Description
|625 00�X0 A ROURMMZ A90572882481 PPH6 PA: 5/1V�6
P81 St6t Cnntratt# Im0im;# inc Dt Gnmo Amount 8iSoU t Ad 01Cuo Used Nmt A0o8n
0 05/iW06 N8.4% 0.00 378.0
SL UiStribUt1on Gr0us bout Wuk Order! AotCd DeworiytWD
NEON 2231 S78.4% D RO6RINEZ PP006 P/EQ11/06
;.AP Accounts P6yalkIw Release 6.1.3 N^&PR700 By SHEN A (SANRA)
PO# St3t Cm%ract# InvOioal
Inc Dt
Gross Amount
Diocourt AM
Dinum0t Used
Na AB80it,
V
0PiV06
4A50.00
0.00
4.55O.00
8L Distribution
Sr0oS A00Unt
Work DWI ACtCd 0oS r\pt\Ow
1214405028-081
M.00
D/G 0ENI0
ACT0561
PRJ#00010669
LA RIC
___----------------
___________
md4
_________________-----------------
V8nor Name
RemiiU Payee
D6Dk
Cheok§
Dik Date ChnCk
AN00t
7099
00RENE 8ARAY
AP
06054
03/1V0U
C0.01"I
ai0# Saveral Dessiption
i624 CAS[#i&B909 HEC�� S�NY P/E/ 3/11?/06
P64, Jtjlt CoDt acto ImmiC9f Ims Ut Gross Amount Dioou t AM DioumDt Used NO AmOU0t
� ;S/18g6 00.001A 0.08 00.0O
GL 0\Str\b8tiOn Gross bomUt Work OrdnrO ACtCJ Description
100'00'2231 00 H GAR AY PP100 P/E: 3111/05
---------- _________------
_______________
iW0 VoDdur Name ffewt# Payee B0R CheCkf Chk DH8 Deck Aunt Sep
1A6 F��C-FOSE TAX 0NRD AP 155055 03/16/05 �78.42
oim0 General Description
|625 00�X0 A ROURMMZ A90572882481 PPH6 PA: 5/1V�6
P81 St6t Cnntratt# Im0im;# inc Dt Gnmo Amount 8iSoU t Ad 01Cuo Used Nmt A0o8n
0 05/iW06 N8.4% 0.00 378.0
SL UiStribUt1on Gr0us bout Wuk Order! AotCd DeworiytWD
NEON 2231 S78.4% D RO6RINEZ PP006 P/EQ11/06
;.AP Accounts P6yalkIw Release 6.1.3 N^&PR700 By SHEN A (SANRA)
(y of W6wiD park Kar 27, 2000 NEM P3Uo 87
yment HiAory. Bank AP Pqment Dabs 00POPHO to 99/9V9999 Check/01's 1557H to W20 Paywmt Type ChM,
-----------------------------------------------------------------
out Vankr Name RMtA Pape BwA MeCki Chk Date Chad AuUM 38p
1298 MCI AP 15um 0WU/O5 0SA4
oim# Genera! 8ao riptiOn
407 INTERNET 6CCBS A/C& Y1H8558
PO# Jtat C0tracif
lmmiCn#
I0m [t
Gross Amount
DNcout
Amt
UiSom0t
Und
Net Amount
0.08
77Q2O
GL DiytrWioU 80sS
Amc)Unt
Work Or�,Ienl ACtC�!
0E, s %r'iyt\0O
12714 O
6W70
O3/10/05
60.04
102'v'52104 1
0.00
515.04
P SURN
10'00-Z17,-,
11.B8
L NI E0
81- Diatr1hutinn
30 J
Gr000 Amount
0nrk Ordlu# 4CtCd
D8Soription
H0'215210
1 [A 'ANN0AL005106^
OJK
T-1 0WWECTI0N FO8 CITY'S
134115430'H4
1000'5210
05.04
M D&UILL8
1%i4B-S210
NA0
A 027EUAN8
INTERNET
NCNS,�,
l SAR CT. A
PO LiquiAtion
139105450-(W4
8Dd# VoDkr N60
3948 MR. RO0ER
��
hmitf Pape
N3.04
aim0 6RD era l �s«hP 1,iU0
i02 REPAIR F0O0 DAMAGES 08SENEN -CITY HALL
------------------------ _---- __
Bark Uheok# Ckk S6t8 Check Sep
AP W7 05/M96 MAO
PO8 3t6t C0trat# ImmiCo0 inc 0t Gross &mm0t Nswnt Ad 0inC00t Used NO A0uUot
5005 12/MPS 7400.00 0.00 7400.00
CL UiStr\hUtiOn Gross Amount Wrirk 0rder# AdCd D*SCri;tion
U2161650 7,8H.0O FLOOD 11DNUA8E'CITY HALL
_____________________---------- _____________________________------------------
cut VenbrMae ReWl Pape Bank Deck# Ckk Date Check Aunt Sep,
727 PETTY C�� AP Z6058 0S/i6/V5 775.0
a1m# General D8nC \[tinn
M33 RERENISH PETTY CASH
POO 8t8t Cmntracti ImmiCei
Imc Dt
Gross Amount
DiGoU t Ad 0iSCm0t
Used
NO Ammxt
0
A8/15/V5
776.2o
0.08
77Q2O
GL DiytrWioU 80sS
Amc)Unt
Work Or�,Ienl ACtC�!
0E, s %r'iyt\0O
N0'26-5M0
3Wi
Y 0L103
102'v'52104 1
7.57
P SURN
10'00-Z17,-,
11.B8
L NI E0
150112176
30 J
L NDETU
H0'215210
45A0
M M00UN8GRO
1000'5210
2.24
M D&UILL8
1%i4B-S210
NA0
A 027EUAN8
HF711330
0 A0
l SAR CT. A
H0-72121.10
i7.10
� ARREALA
100-05210
8J6
4 AURA0O
!00-715210
5738
I GARC A
100-27521f�
4 WA0
M FORD
10'05210-01
410
G DEH0P
44.8O
E UOZON
H0-745210
100'72-S2N)
40 AO
T SERR lU
100-72'521ul
42.06)
R 8ALIN0O
100-715210
57.W)
] GARC A
%2152M
46.[15
U LEON
1035
M 0lN6
100-2i-5M0
NA-5,5330
10A0
0 LOPEZ
�.',AP Accounts Payable Release 6,13 VAPR700
By SOMA A (MORA)
iy of 56lhin Park Mar 27, 2006 0YAMp0 Pqe 88
yraent History. Bank V Payment Dates H/0OPH0 to 9V9V9H9 Check/Af,'141's 11555796 to 1565320 Payaent, TypoCheck
N0-S3-50,,
100'5}5n0
i00-02'52N
150-0A-2151
N0-24'5210
1OO'711210
100-81'5210
100-05210100,
i00-7T00
1V0'2452i0
N0-0053750
100'045330
M0-2S'SB0
________________
,�nd# VOOdorNam
509 PLATIMM PLUS HR BUSINEC,-�
li00 8uDe iL Description
4O25 MAR '05 SMT VIJ6Y STNSHAL
2L 00
A IDNAN
Ims Dt
Imw Dt
Groos Amount
DiocoU t AM
NSnmnt Used
NO
Not Amur',
0
03/0O/05
9.72
O L0PE
0.8O
SM. 50
SL UiStr|hUtion
KGUDIERREZ
Sr8nS
Amount
Work Ordor0 kCtU
��Cr\ptioo
37.2
120-4155000�
160'12-5330
i'N0.00
15.O0
MMO0INBR8
MR 1541JAY
SINQNAL
SH&0N
CT
N10453H-101
46160
MAR 'H-HAY
4.00
R SAPIEN
_-----------
ndl
__________________________________________________________
VaRor Hue
Re0Yt0
Pape
Bank OmCk#
Chk
&&e 0nCk Amut Sicy
5 3
GRCIA
i0 A0
I
6110 Y
U.18
S ARRE0LA
00)
C OCH0
i5.0
I 0NKIA
55.5 11
E R00R GUEZ
30.O
Y5IMHAL
2030
S THOMP3 N
1L0 N
[ LORE-7
__________-------
bmt# Papa
------------- --------------------
Bank
Chedk#
Chk Date
Check A00UD S8y
AP
Z600
03/1YOU
536.50
��m# 0on9 aI �mm^�ption
3t8t C0D�aC�0 Imm|c8� I�� 0� 8r�� k0nu t D�n�UD ��t Dino�0t �md, Net Amount
� 03/0O/06 N1.�7 0.00 01 AT
GL 0istrik8ti� Srom Amouni Won Order0kcCdDawfioD
10041-5%003 N1.07 INATS' '(6-MARL[# GAR IA
--------------- -------- ________-------
_______
&# Vmdor Nam fu0|t# Pape B0k Utffll Ckk Dale ��,,ck �iurrl, Sep
)286 SAM0OVAL 0RSTRUCTIOM AP Z6061 03/H/06 1,000.00
uim# 88nor l oesCriptioO
PO# SUd
fvf 5b8t Cont mt0 ImmRO0
Ims Dt
Imw Dt
Groos Amount
DiocoU t AM
NSnmnt Used
NO
Not Amur',
0
03/0O/05
03/06/0�
H510
0.8O
SM. 50
SL UiStr|hUtion
GL DiShAdiOn
Sr8nS
Amount
Work Ordor0 kCtU
��Cr\ptioo
120-4155000�
160'12-5330
i'N0.00
72.9�
E HUIDON0 AC05842H
MR 1541JAY
SINQNAL
SH&0N
CT
N10453H-101
46160
MAR 'H-HAY
SINNAL
_-----------
ndl
__________________________________________________________
VaRor Hue
Re0Yt0
Pape
Bank OmCk#
Chk
&&e 0nCk Amut Sicy
5 3
PLATINUM PLUS FOR BUSINESS
AP S6050
03/i0/08
6110 Y
��m# 0on9 aI �mm^�ption
3t8t C0D�aC�0 Imm|c8� I�� 0� 8r�� k0nu t D�n�UD ��t Dino�0t �md, Net Amount
� 03/0O/06 N1.�7 0.00 01 AT
GL 0istrik8ti� Srom Amouni Won Order0kcCdDawfioD
10041-5%003 N1.07 INATS' '(6-MARL[# GAR IA
--------------- -------- ________-------
_______
&# Vmdor Nam fu0|t# Pape B0k Utffll Ckk Dale ��,,ck �iurrl, Sep
)286 SAM0OVAL 0RSTRUCTIOM AP Z6061 03/H/06 1,000.00
uim# 88nor l oesCriptioO
PO# SUd
Cmdr3ct# I0mk8l
Ims Dt
Gross Amount
Nsont AM
0\Sommt
Used
NO
Amount
0
03/0O/05
1400.00
k0s
M00.00
SL UiStr|hUtion
8rnSn bout
Wmk Urd8ri AntCd
0oo r4ti0n
120-4155000�
i'N0.00
E HUIDON0 AC05842H
PARK
SH&0N
CT
—AP Accounts Payable Release E13 VAPR700 By SANDRA A (UNDRAI
ty of MI win Park Mar 27, 005 0Y:O1y0 Pap 89
gent Histuy. Buk AP Payment DaWs 00/00R000 to 9V9V9H9 Chock/AC10's 1115,579,!6 to 156,32,0, Paymont Type Check
_____________-------- ____________________________------------------------- _______
ndf VewNr N@mo Rewit8 Pape EriaQk CheCk# Chk Date Qmok kmouD S8y
9071 SGY ECON0i11C PART N8RSHIP ^^YOI0*4 AP 15600 03/16106 25.00
i\m# Sanm oI Description
Pot Sod CnDt 3ctl I00iC8# Ioc 0t Gross Amount Nsont AM Disoont Used NO Amount
� 03p0P0 2S.00 0.00 25.00
0i Dic%r\k&tiUn Gross Amount Work Drder0 kctCd Description
101-0'5330400 2S.00 M PICAZZO 3/23/05 LEG NTW0K8
-----------------------------------------------------------------
owJt Vendor Nue Remit! Pape Bank Checki Chk Date Check kmoun Sep
Y8�
STATE OF CALIFORNIA EflPLOYMEWT UEV AP 06063 03/M/06 17.933.13
o1mfl GenemI Description
PO# St3t Convact# Im0icm0 Ioc 0t Gross Amount Nscount Ad Disco0nt Used NO A0OUDt
6L 0hhibUti0U Gross Amount Work 0rderl ActCd DesrcripUion
100'00-2221 26.8(" TX PP145 P/E 5/ii/0 E0- m0,0I-WKLY
100-001221. 1=17 T% PP106 P/E 3P1106 3EMI-M0.8I'WKLY
------------ _ --------- __________________--------------
____________________________
and# V8nRr Hum Romit0 Pape bank 0ock0 Chk hte Check Amount S8y
5747 HUM LIFE IK. CO OF AUBDCA AP 156064 0310/06 1�.O�`-,.85
A00 Syn8 al 08mapiion
4S36 ARM DISU INS P,,AICY# �5842H 0lV 0Al 5 PR05-06
�� Jbd Co�t xot� ImmiCof Ims Ut 0mSS Amount &is0u t Ad 0inount Used NO Ammut
0 0q6/06 1A,81b85 0.0� 1�.815.85
GL 0iotr1kotiim] Amount, Work kCtCd Dmo ripti0n
1O.815.85 ARM PEN PPtHQ
,WA Vendor Nue RemiH Pape rank ChmCk& Ch-k Date Check kmoun Soy
066 VlS0N 8ENICE PUN (CA) AP 156065 03/15105 C774.0,",-,
aim0 88De& 0ao ription
1631 MR PUM k/C# 00 116061 0001 PP#03-W SPARG0, C0111), IDNANI 1 0C.-IlaS
POI
S\6t Cmdrat# Koi(e#
Imo Ut
Gros A00u.nit
8ismunt AM 0iSCmint Usmi
tiet Amuunt
V
05/16/8a
4,77k4 "Cl
0.U0
43=0
8L UiutrihmtinD
Gross bout
Work 0rder0 ACtCd
0eo r\pt\r@
100-0 0'23
2 0
4,774.40
MH 00344 SP&R8O,CAM ,I8ENI,NICHUS
�y of MINN Park Nar 27' 2006 N:Mpm Pap 90
jmnt Higary. Bnk AP Paymnt DaWs OUH100H to 99/99"999 ChecqACHFs H05 to 15H20 Payment Tpe Check
---------- ------------ ______-------------- ____------------------------------- __ ----------- ------ _____------
)Do0 Wmoor Kam hmitf Payee Bank QmCk# Chk Date 08ok Amoud Sep
706 EDNAR0 A 0REVlTCH AP E6M6 03/2l/0U 2,5O10
d04 08OS 8l Description.
4706 3ERY V0096'3/16/06
^1m0 8ena aI �mCri�tion
1707 MkUH '06 3MNT RI0RD0 PAWD0
PO4 Stad 00 01 lmmYoe# inn ot
Q- 0introutiOn SrOSS A�mAt
ND-N-UH02 803.7f",
255.00
�nd0 V8Ddkor 8@me bmito page
8 AARVARK TACTICAL
dm# GoQe ul �mm^�ption
1J� ��� EQ0P-R�N0*.-",0
PO#Stat D0urat#I0micm#
�� SC8� C0nt I0miCe�
Invc Dt
Gnoss
Amount
0iocmmt Ad DiSmuDt
Used
NO Aunt
11/A3/oS
at0
15370 C
002970
O029282
11/3V05
00M112
C8P0316
0�/W/�6
2,58i.Zi
GmSo bout
10(F245210
2,�Hi.21
POLiqu1dHAri
GL 0�Str1butiOn
6mSn A0ou t
Wiork Order0
ACtCd
UoS cr -;
252.336
1 E& ULACKONK
SEER HkLLASAN 55 TOM-0
1001100
ytiOD
100-105030
1.703A3
Am0ind
Mv 3 g ia//W06
M0-2�'5210
101-12'030-020
2O6.50
--------- ___
SRV S 1 q0�
-----------------
6.1.3
---------------------
N^APR 80
_______________________
By SOMA A (SANRA)
1N-i2-503N42 5
205.40
Mv JA-1y00
10314
SN 3/0.15gO
117'12'5030-050
118'12-5030466
ML24
so 3/00a/00
13 1-12'50 3 N
258.11
SRV 3/0 5-1D/06
_________________________-------
________
;8Dd'Gr Nam
---------------
ReQit# Payee
UaDk
0mck#
Cok Date Check &Nou t Sny
»Dd�
'4
PLATI�M PLUS 0R ��IN2�
AP
��6V07
05/2%/00 1,05Q.70
^1m0 8ena aI �mCri�tion
1707 MkUH '06 3MNT RI0RD0 PAWD0
PO4 Stad 00 01 lmmYoe# inn ot
Q- 0introutiOn SrOSS A�mAt
ND-N-UH02 803.7f",
255.00
�nd0 V8Ddkor 8@me bmito page
8 AARVARK TACTICAL
dm# GoQe ul �mm^�ption
1J� ��� EQ0P-R�N0*.-",0
PO#Stat D0urat#I0micm#
lwoic8#
inn Dt
Grms Amount
Nscont Ad 00omunt Used NO Amount
PH Snt C0nt mdU
00?8P0
11/A3/oS
15370 C
002970
O029282
11/3V05
00M112
O2/07/05
8L UiAriutiOD
Gross Amount
GmSo bout
10(F245210
1 007.14
POLiqu1dHAri
255.15
Amount
1o0'25-5210
THUUB0N&J M0NMHOCK
1,(N7.14
��m# S8Der l Nmcriytion
Gross Amount 01ncoun Ad Diom0nt Used NO 6m8unt
1.058.70 1A58.70
Work Order-1 ACtCd D8S riPtiOn
MR '05 SMNFR PA0EC0
MR '06 3TMNT-R PACHECO
------------- __ ------ ____---- -------- ------
___________
Bank 0oCk# Chk Date Check Amou t Se.
AP 191U^ 03P396 11065
8r0a Amount Diwcount Amt WSwmnt UK NO Amount
61112 0A0 0m.1Z
3503S 0.00 M0.7]i
4 L29 0.00 43.29
Work Drkrf ACtCd Description
SBYEPUMENTMR SGT. REYMMO
lwoic8#
Imm Dt
Grms Amount
Nscont Ad 00omunt Used NO Amount
PH Snt C0nt mdU
15370 C
002970
01/Y1/O6
508.5i
0.80 50811
GL DiStrikUti0U
Gross Amount
Work 0roer8 ACtCd
Description.
1012,52,10
255.15
1 EA 0-UKHA K
THUUB0N&J M0NMHOCK
252.336
1 E& ULACKONK
SEER HkLLASAN 55 TOM-0
1001100
P0 L1qUiAtinn
Am0ind
M0-2�'5210
50851
--------- ___
S.AP Accounts Payable Release
-----------------
6.1.3
---------------------
N^APR 80
_______________________
By SOMA A (SANRA)
'y of Baldwin Park Mar 27. 2006 0i;01pm Pap 01
yment History. Bank 0 Paymmt DaNs 00/00POH to 9VH/HH Ched[ACHUS 1W to W20 Payment Tpe W!".
--------------------- --------------- — --------------------------- --------- ---- -------------- -----------
—'
&#VeDbr Noe. Romt0Pap@ Dank Cheokf Chk Date Check kmo0lt
049 ACCENT PRESS INC AP 136157 039395 1.512.52
ii0#Gene0l D" script\ori
M40 BILLING ��RT
PO-4 St6t C0ntraCf# IDm}(e# IDvo Dt Gross Amount Ducount hmt 0iSomot Used No AmOu t
i3535 C 5006 02/15/H 1,512.52 ;AV 1.512.52
GL DiStr1�UtioU
Ron Ammmt Work Order# AutCd Doscriptinn
129195"0473 W12 8-i/2"XM" 8ILONS INSERT W/LET1'ER R}L0
P0 LiqU1O8tion 60m0t
i2W540473 W14
-----------------------------------------------------------------
mil Vendor Noe Romit# Pape Oak 0mCk! Chk Date Check Amoul Sep
}7H MMES R SDNE UDA: ACTI8N LOCK & 3 8P 1561U 03/25/08 \'i5O.82
oi@# Gnnn& Demu^4tiom
1541 LOCK S8NICE3
SonerJl Vemcr|ptimn
C,'ROCERi` TOTES
POI Stat CoDtra%0
inc [t
Gross Amount
050u t AM
DiSnmmt Used Nd
Amwnit
Not k000t
P0# Sot ConbmC0 Tmm|:e#
13536 C
1017
02/12/06
2.15164
0
GAD
1308 8 0
83/N/05
1.58.82
86.0O
0.00 1.5
8.0 2
Description
8L 0is%r>kUtinn
&nSn bout
Work Ordwr0 AdCd
D8scr|pt0n
Gr0oS A0uoDt
2,0yL7y
DeSCriptmn
500 EA 0^X1517"
1.10
GROCERY TOTES
1 EA *ANNUA14n5/H*
RP00 & REPLACEMENT
E/S,ER biNNY COSDME
DF KO3 AND
1VOW5000
.82
i2FS11I10-8M,
3033
\ E& PLATE
L8CKS AT CITY
F&CILITlES' GENERAL FUND
PORTION
u7'57-500o
0.80
Mauun
1 [A PARKS MkINT0NNCE POR ION
PO LiqUid6tiOO
A0nuDt
i28-��'521O-873
2.15&.%8
1W-505H0
1.88.82
Vendor Noe
Romit# Pape
---------------
-----------------------------------------------------------------
and#V8Ddor Name
Re0itoP8pm
Chk Date Check
Amount Ser,
Dark Mecko Chk �d8
Chack
k000",t Sep
2522 ADAPT 0NS@OING, INC
AP 156150 03/23/06
2.15164
SonerJl Vemcr|ptimn
C,'ROCERi` TOTES
POI Stat CoDtra%0
Iw0kuf
Imm 0t
Gross A0O0)t
05cont Ad
0iScomnt Used
Not k000t
13536 C
1017
02/12/06
2.15164
0
GAD
2.W4
8L 0iatraUtiOU
86.0O
Gross Amount
Work Order# AcCCd
Description
120'5-5210'03
Gr0oS A0uoDt
2,0yL7y
DeSCriptmn
500 EA 0^X1517"
NATRUAL
GROCERY TOTES
85.O0
E/S,ER biNNY COSDME
i2FS11I10-8M,
3033
\ E& PLATE
CHARGE FOR ART
SCREEN
P0 L1qUN6ti0D
Mauun
i28-��'521O-873
2.15&.%8
_____________
Vendor Noe
Romit# Pape
---------------
----
-------------
Bank OmCk0
Chk Date Check
Amount Ser,
xW#
�876 ALIQA'S
AP 06M0
OV23/06
85.Oil
aim# Genera! 08xc 1pt\on
1643 EASTER DOW COSTUINIE
Immico#
Invc &t
Gross Amount
UiSmu t AN Msmut
Used
MR Amount
POI Stat CVntra%#
0
OV21/0O
05.0O
GAO
86.0O
8L U1ntr\bution
Gr0oS A0uoDt
Nork Ordev# AW
DeSCriptmn
15O'80-2172
85.O0
E/S,ER biNNY COSDME
LAP Accounts Payble ReIns8 6.Y.3 N���O By SHEA A (SANARA)
Q of 83I wiS Park Ur 27, 2H5 040Pm Page 92
ywrnt lll�stciry- bank, 6 Payment Dates O"HgOH to 99/9U9999 Check/ACH's M5n5 to 1020 NywN Tge Check
________________________------- --------------- _
ondl Vendor Name RemtI Pon Bak Meal Chk Date Chnk Aunt S9y
aim#Geiier3l Q�c, ri�,, t 1, On
1041 QUANrITATIVE FIT TEST
PH 3tat C0Dtm:to I0micm0 I0m Dt Gross Amont Discount &d DiuCm0t Used NO kmo nt
005105 ow04/0g 450.00 LOO 00 A0
8L 0iStrq0iOn @mnn &00mt WOO 0rdori kctCd 08scriyt1on
10O-21521C 4 5 0.0�l QUAWTITIY[ FIT TBT3
mW0VmDdor Nue Ramit#P6pm Bak CNed# Chg. DaAo C�nk Am0t Sep
73 AMERUK PUNNING 638OCIK7I0N AP 15610 05/23106 250.00
oim# Genmnl DaoC �ytion
1645 M[M0EKSHIP-J0RGE ZAUA 4196-3p1104 MEH13176
PH St6t CnDtrmtl Imm1C8# Imm 0t Gross Amount Discount Amt Dis08nt Used NO AmouDt
1SY7760005 02/21/05 H8.00 0.00 H0.00
GL DiStrihuti0D SmS9 bout Work Drkr# AdCd Deocriytiun
100'05240 1000 J Z&RZA 4/1/06'3/-3i/07
---------- __________________--------------- ----------- ________------- _________
o@# V8Dkr Nme Remit0 P8yo8 Bank Chk Date Check k000d Sop
0271 ANDREW V8fDIL AP 150M3 0125/0S 118.Q
3i0l Genero &esciption
41,46 RE.TutlB EXPENSES (OCT/DEC)
PO#Sot wnvmtl ImmiC8l Imc0 Gross Amount Nsnnt Ad Discount Used NO Amount
0 05/2i/�0 10.62 0.0Q i0,0
GL DiStr5UtiOD 8rnSS bout NOrk Ord8r# &Ct0 0escr\yti0n
MO'245214 110.0 RElM8 EXPENSE
_______ ---------------------- __---------------- ___________----------
___
end@ Vendor Namm bmit8 P6y8V Bank CheCk# Ckk Date Check A000A 38p
i5,60 ARANiAIRK RUPE"311HIMENT SERVICES AP 156W4 ONMPS 131 A 0,
a1m# Senmo D8SC iption
Invc [t
Gross Amount
DNcount Ad
Discount
Used NO
Amounit
POI Siat COnlmtl
Im0ic8A
13022 U
50507154
i2/l4/05
131.00
0.0Q
"1.00
6L 0utM5Utio0
GmSs Amuount
Work Order4 &ntCd
Description
100-81-500
21.00
i EA ANNUAL
PURCKA3E
COFFEE
' ERV
CDY MEE 111'146"S,
PO Li8UintiOD
A0OURt
100-845B0
1S1.00
4 of Whin Park Max 27, 2006 01:01pm Pagis: 03
yment lklistory Bank AP Payment Dates DO/H/0000 W 9919W9199 Check/ACHFS MU96 to IN320 hywnt We Chuy,'
----------- __________________----------------- _ --------- __
oW# V8Gkr Noe hmit& Pape nQk "C"lleukA Ckk U3t8 Check Am0un �oP
5202 &TUl' AP 156165 03/25/05 7A2
oiN UnerN bemrIption
4W7 FU LNG 0SUNCE A/C# O58 77yW 0M
P0� 3ta� Cmtrmd# Imwicol inn Dt Srmm Amount Discoun t Amt DiSmmnt Un6 Net Amount
0 02/0/06 7.0Z 0.00 7.02
8L WrWuUoU Gmso Amomot WOrk 0rd8r0 AntCd Dowiption
13 his Soo 46� 70 FU 0N0 0I3TANCE
-----------------------------------------------------------------
nnd# Vonder iiloe Ro0ito Pape Bank Cheokl Chk [@t8 C�wk AmouOt Sep
3257 PD KERI MIX CONMETI, INC AP sm 03/2S/06 9M.1(.1
o1m8 G8ne, r8l Dno c r1ytioD
4648 READY MIX
aim! Seoera2 DescrAption
4H9 16 WURY PLAHU-,5
PO# St6t C0ntrmtl lDmi(e# inn 0t [ross AmO0t Dncount AM Discount Used NO A0OUnt
500W3 02/13/05 229.28
6L Uioth8tiOU GrOSS Mont No" Ord8r# ACtCd DescriptiOO
121481O0 i22.11 NKLY PL&NNBS
11151'5210494 107.i7 WKLY PLANNER
�ndU Von�r 8�� Rewd# Pape Bank Dock! Ckk Date 08ok NOW Sep
115 DALDWIN PARK UNIFIEU SCH00L 0lSTRI AP W8 H/23/05 914.9;
a�0# 0nR�6I ��CriPt1On
M50 SNUKS-LATCHKEY PRS
�� St"a", Immicw#
PO# 8t6t C0�ra�#
Immim8
0iu0U t AM
imc Ut
Gross Amount
Nscount AM
D1oommt
Used
NO &mOunt
13005 O
005"30
9 1 C 9 8
o2/23go
ME10
WOrk OrJor& ActCd'
08n ripti0n
0.80
HE i0
10O-75-5U0
914.90
1 EA
SA'.GXS F8K LkT',l.'V-EY
8L 01mtribQbnU
Gross
AmuouUt
Work 0rder& ACtCd
C, Smri;tiOn
PROGRAM
PO L|quid8t|on
8nmunt
10006'5000
914.9 I'l
1051-5210-H4
00.i0
1 EA *A�0AL'PYO5/06^
READY
MIX 0N�E E MATERIALS
PO LiqUiAt\:0
Amount
M4-645210'094
H8.M
_____
---------
__------- _______
OWl
___ ---------- ____-------------
Vendor Name
Remit!
________________---------
Pape
Oanlk Clieck#
Chi,, 08t8 Check Sep
101
DALDKlN C0AE 0.
AP W7
0/2S/86 2B.28
aim! Seoera2 DescrAption
4H9 16 WURY PLAHU-,5
PO# St6t C0ntrmtl lDmi(e# inn 0t [ross AmO0t Dncount AM Discount Used NO A0OUnt
500W3 02/13/05 229.28
6L Uioth8tiOU GrOSS Mont No" Ord8r# ACtCd DescriptiOO
121481O0 i22.11 NKLY PL&NNBS
11151'5210494 107.i7 WKLY PLANNER
�ndU Von�r 8�� Rewd# Pape Bank Dock! Ckk Date 08ok NOW Sep
115 DALDWIN PARK UNIFIEU SCH00L 0lSTRI AP W8 H/23/05 914.9;
a�0# 0nR�6I ��CriPt1On
M50 SNUKS-LATCHKEY PRS
�� St"a", Immicw#
I0o 0t
Gross Amount
0iu0U t AM
Wiscout
Und
Not A0O nt
12789 0 762
0S/0/06
y14.00
0.00
9 1 C 9 8
GL 0intrikQtion
G,nn�so Anix.,unt
WOrk OrJor& ActCd'
08n ripti0n
10O-75-5U0
914.90
1 EA
SA'.GXS F8K LkT',l.'V-EY
PROGRAM
PO L|quid8t|on
8nmunt
10006'5000
914.9 I'l
SAP Acomnto PayabU blease 6.1.3 NIOR700 By SHEA A (HURM,
ty of DQwN Park Mr 27, 20O6 0401pm Page 94
y0aRC H1oto y. Bank AP Payment 0aWm O0/00/0000 t8 9V909H9 Check/ACH#'S 1557H to 1N320 Payment Type Check
--------------------------------- ---------
_______
ynd# Vndnr Nue fu01to Paee Bank neck0 0k Mtp Check Amou t Up
3845 0ALDWIN PARK PIZZA AP n6MS 0,23/0U 1H.201
aim# General OemCriytiOn
4644 FOOD-PRJ BRIDGE NTG (DAL DUE-330 CK#/R397)
POP Sot (jnt mtl Immio8# Inc 0t 8rm2 6mnut 0\amu t AM 8iuumrt Used Net Amnu t
4028 03/21/V6 3J.30 0.00 33.5O
4604 03/2I/06 205 0.00 2515
� i2/4/0S 3 L10 0.00 3 Li0
00 03/Z3P6 4L65 LOO 4J.55
8i Diotr But i0n 8mon Amm0t Wwk Urkr# ACtCd UoV riytio�i
100-74'S210 4.45 F00-PRJ BRIDGE MT8
N0-761210 3LN DAL DHE-C,0Y5&�07 /R0U 8ASK80}
46.65 FOOD
---------------------- __________________________________________------
nd# V8Rdor Nacvv� fNmi1l Pq88 Umk OmCk0 Chk Date OmCk A0Out SOy
7O�2 8ARR & CLARK INDEPENDENT ENVlRUNNE AP 90170 03/23/06 97S.00
�im# 6oDe BI �mCript1On
P08 Jhd
C0Vrwtf I0mie#
Inn Dt
Gross Amount
0iSmU t AM
Discout Used
Net Amount
Pot
16 10
03/NA)6
RE00
0.00
R100
8L Distribution,
16098
Gross Amiom0t
Work O[der0 ACtCd
DeScription
0.00
N503
104150H'085
325.00
Work Urder# ActCd
3932 GRACE
#V AICJ155C�-LEAU
��T (.REHAB)
104 (Kneral Deso^iption
4H2 19A FOSTER MAYR HST RRAB GRANT ACT050
FW1 Sot C0DvuCtl
I001Ce0
Inc Qt
Gron Amount
Disnut Ad
DiScoOt Und
NO Amount
Pot
Sot SWxWtUInvoiel
16098
02/2095
N5110
0.00
N503
SL UiStrlbut\On
Gross Am00t
Work Urder# ActCd
U8�hytiOD
GL DiSUA8ti0U
tnnS bout
Work Ord8rl ACtCd
DencriptiOD
AHER DR-LEAD
TEST (REHAB)
32100
13821 FOSTER
N3§550-LEAP TEST
(REHAB)
1244,50N-0y5
dim# G8nor I Dms; OO
4656 LEA O 8RKN 36;S AHERN DRIVE ACT# 50
Inn Dt
Gross Amount
Dismut
AM Discount Used
��our�,t
Pot
Sot SWxWtUInvoiel
16177
03/0s/V0
52S.0O
0.00
N5,00
SL UiStrlbut\On
Gross Am00t
Work Urder# ActCd
U8�hytiOD
10-415000A5
325.00
kCT# 550'5663
AHER DR-LEAD
TEST (REHAB)
ty of 0alain Park Mn 27, 2H6 0h01ym PaUm 95
yment History. Dapk AP Pqmnt DaWs H/HAH0 to 9VHn9H Bed/AUK 25H6 to 15320 Nyww je Chez�
-------------------------------------------------- ---------- ___ ---------- _________
onJl VoDkr Name NMit0 Page Rank CkmCkf Chk 08t8 Check Amount Sop
4884 SILL NRIMTS PENT AP 06171 03/2]/05 4.H5.2�
oim& Gonmn] Descr It ion,
4654 PAUT/SUPLIES
Pot Sot Comtrad0
Immicp0
Imw 0t
Gross Amount
ONcout AM 0numnt
Used
Net Amount
12777 C
6�?E 6
01/2W06
2i0.0
01/24/V6
G.00
219.0�
0.00
H118
0.00
H7.58
8L DiotrRutiuU
GmuS Amount
GL D�ntr1huti0H
0am:riyt1OD
GmSn bout
Wwk 0rAr# ACtCd
0enriyt0n
66715
N/iP06
1064-5210-056
BIOSLIUE A,�lw-`.A1T RBEA-S-E
20X;
i,159.33
1 EA % NN&AL-R�5/!`,-6*
PAINT
AlIN0 RBLATE0 SUPPL B
03/02/08
H3.6�
0,00
y83.66
POL\VQti)�ni
09/07/05
Amm0
0.00
38L4 5,
M8-hh5210'055
66844
38&.0'i
48.0
0.00
48.0
Ai00 S8Oa 8l Description
a1m# Sonmnl 0aoo iptiOn
l�5� 8I�111DE /SHALT
PO# Stat C0nraul
3tat
Immino#
inn Ut
Gross &mnUOt
Discount Ad 0inCm0t
Und
Not Amount
1303 0
69v6h, G
01/24/V6
Ui.28
4895
0.00
H118
0.00
H7.58
8L DiotrRutiuU
GmuS Amount
Work Drdm^0 AotCd
0am:riyt1OD
10545210-094
66715
N/iP06
1.i3E33
BIOSLIUE A,�lw-`.A1T RBEA-S-E
010
i,159.33
00
03/02/08
H3.6�
0,00
y83.66
66843
09/07/05
HL46
0.00
38L4 5,
66844
03/07p&
48.0
0.00
48.0
SL 0iStrih&tiO8
Gross Amount
Work Order# kCtCd
Description
100-5452|0
2,9042
AH!UL P/O FOR PAINT
a RELATED
SUPP
PO L1qUidatiml
A0nunt
100-545210,
2,952.42
00
SoOG al 08oCmpUOO
4657
PAINT/90VLIES
P0l Sot Contr3Ctl
I00icm0
Invc 0t
Sr0SS Amount
Dix0unt Ad DiGcoUnt
Used
08t A@OUDt
1HO0 O
50D94
02/07/06
92184
0.0V
U184
GL D18tr1hUtiuD
8rnnn Amount
Work Ord8tl XotCd
Description
11451-5210-014
y23.04
1 EA 4&NUAL-FW5/06*
P0NT
iTEl0I0 SUPPLIES
PO Li8ui"tinD
hoot
1110-5210-094
N3.84
-----------------------------------------------------------------
8n�#
Woodor N�,.e
R80it0 Pape
N,�rDk ChVCk0
Chk D8tn Amoun Spy
i22y
00 sYSTEM , INC.
AP 05
V2
03/2D06 5 7.�-,,8
a1m# Sonmnl 0aoo iptiOn
l�5� 8I�111DE /SHALT
PO# Stat C0nraul
Imm|Cnl
inc Dt
8rms Amount
010u t An Dincmmt Used
Net Amoulnit
13633 C
4895
02/28/05
H7.68
0.00
H7.58
8L DiotrRutiuU
GmuS Amount
Work Drdm^0 AotCd
0am:riyt1OD
10545210-094
50.58
6 EA D GALLON 0NTAINER5 DF
BIOSLIUE A,�lw-`.A1T RBEA-S-E
HIT,
PO LiqoidatioD
A�o0)t
Ly of ��dwiD Park Nr 27' 2006 NE0ipm Pap 96
yment History. Bnk AP Paymua Dates 00/00/0000 to 99/9U9999 Ched/ACHFs MP96 to lH3H hymN Tpe ChuV.
-----------------------------------------------------------------
and# Vendor Name Romitl Pape �mk iCheck8 Oik Date Check Unloat Sop
063 80Y SC0J S OF ME RNA 1 BUS SC0TS OF AE RNA AP nom 03/23/0i 12S.010
uim# General Description
PU# St6t Cun rwt# InvNion# inc 0t Gross Amount Dis8Unt AM Discount Used NO Amount
0 03/21/06 v5.00 0.00 125.00
R. U\Str\b8iiOn 8mso Amount Work Drder# kctCd De-,criytiOD
10'25-5050-08.3 125.00 00I CkMP19 0UOSIT 418-1/00
-----------------------------------------------------------------
Rnd0 Vendor Name EMU Page Dank 08ck# Chk 8at8 Check Amount Soy
038 0lAK0I WILLIAMS, AP i56174 0312N05 305,00
o|00 General Description
W59 SIGN'NNNAGE SEBY (SWIM TEAM)
PU0 3t6t COntract0 Inoi0# Imm [t Gross Amount
� 0S/21/0� J05.00
Gi UistrflbutiOx too bout Work Order#&c
150'00-2172 U530
------------------------------------
All Yenkr Name fwmit# Pape
/439 90R0THER PRINTING & LITHOSRAPHY
�im# GoDOra I Pesu^\ Pt, ion,
1100 50TH ANDEBARY STIMER'.�,
UiScoUnt Ad UioC00t Used NO Amount
0.0V 50510
Cd Deac,4ti0O
SIGN LANGUAGE SRY-�Wirl TEAM
----------------------------- ---- --------------
---
Bank 08Ck# Ckk Date Check A0Ount SeF
AP 156175 03959S i,QM.2o
PO0 Jtat C0D rxt# l0m1c80 inn Dt Gross Amount 81Smut AM 0ixcoUrd Used NO A08UDt
13661 O 21NH 02/27/06 1 .H 9.20 0.00 143918
6L DintrihUti0n SmSo Amount Work Ordnr# ACtCd Description
101845H0 L059.0 10HO EA 50TH 6NNIV[RSEY STICKER
10�-84 5808 0.00 80000 E8 50TH ANNIVERSARY LETTERIIEA0
PO LiqUid6tjoO Amun,
10-0'S800 MAO
-----------------------------------------------------------------
3nd§ V8Odor N- me Remit! Pape bank Omckl Chk Date Check Amount Soy
%01 WlIFMMA 0ISOWN1 SLA3S AP 1S5176 03/23106 878,52
ximl G9D8r 2 0oSm^4tion
P0# 3t6t
Contract!
Immioo#
Imm Dt
Gross Amount
0iu0u t Amt
DiSCm0t
Used
NO
Amu,,-,,t
0vng6
R7812
0.00
0B.52
13404 O
03456
Order0
ACtCd
Descripti-on
8L DintrR00n
Gross Amount
Work
878.52
i EA *kNN8��PN6/0��
6L�S
RE��C��NT
120000
PO LiqU1d6t 1on
A08UDt
127-57-5210
870,52
.AP Accounts Payab.11.e Release, i, 1,3 N* By SANDRA A (HERA)
1 of 8aIdww Park Mr 27, 2H6 MAipm Page 97
y 58 to Paym6D Tyy C�ck Aaoh / D�/� N#���
-----------------------------------------------------------------
01 VSndor Nub, R. e mit#Pa Y8 e Bank Omot0 Chk Date CheCkkm00it SoP
712 CSUF Y 0L STATE UNIVERSITY, RMBRT0N D AP 156177 039310S 5o.oil
a|�.,jenem �scriptiOn
01 RESIST 4/20/00 "P0yERTY & AG108"
PH Stat I0Lram Immwm# Ioc Dt Gross Amount 0iscOUD Arnt', Usu* Net Amount
� 03/21/06 50.00 O.0O 50.00
8L Dim\k8ticm Gro-3s, Oounnt Work ActCd Description
1VO'75-53�� 54.00 3MNR 4/20/06 POVERTY AGING
_______________________________________
arlt V8NNr Nue Rm0ilt# Payee D6ok CheCk# Chk 06tn Cih.eck Amoun t Up
00 CHARMAR LAND & CATILE C0. AP 156178 03/23100 10.��
�|0# General Description
IN3 SKIN LOTIONS
POI 3t6t COntrmt# Imm1C8i inn [t Gross Amount Discoun t AM 0inm0nt Und NO Amurit
OH707 0V14/06 %3,k 0.00 124.MI.
GL Distribution Gross AmownC Work Order0 ACt0 Description
H0'57-520 4.3 8Kl8 LUDONS
-----------------------------------------------------------------
ond# Vendor Name R8Mt# P8ym8 Buk Che%k# Chk [@to Check Amut Soy
/H0 Cl��R,AR AP 051n 03125/05 483�1
ai0# Sonmnl Description
1M4 3RV 2510VA496 <IT OPT) 54558213Z
PH Stat ConvacH Imm1ua0 I0% Bt Gross Amount Disnut AM 0iSommt Und Not Amount
1395 O 5455U2152X031120U O3/04/06 4839 &.08 48A0
8L DiStrihxti0n 8rOSS AmOu L W0rk 0r-,,8r0 kCtCd 0mS hptiuD
13i'14500484 48.9 9! ANNUAL PO FOR CELLULAF.. P1,10141 D DEPT
P0 Liq8id8tioO A0OUDi
151 1�-54�0'0�� 48.8&
endf Vendor N�m Rnm1t& Papa, Bank Ch9o,13 Chk U6te ['heCk 1"080}t Sep
07 CINSULAR WHElE34TUE 2 CINHUR WIREU3S 8P t61H 03/23105 1354.55
oinf General 08sciiyti0n
lt,tt, &/C#0058207720
P01 Stat Contract! I0mio3#
inc 0t
Gros Amount
&inmu t
AM WommDt Used Net A@ou t
INW C 0
02/21P6
1,&5C65
0.OQ 1 65
8L 0ist0 k0i0o
Sroao Am8unt
WOrk Drderf ACtCd
W»soriytioD
MO-25-500
iA 4.85
UON HLY
PHONE BILL
P0 Li i "h
Amijunt
1UV-2 5 01C.,
L
,AP Accounts Payable Release 6,1.3 NIAPR700 By SANDRA A (SANDRA)
ty of 06l win Park hr 27. 2H6 M:01ym P68u 98
ymemt Hidwy. Bak AP Payment Dates 0P00R000 to 98/H/9999 Dock/NM's 55796 to 156320 P3y08R Type Check
-----------------------------------------------------------------
gU0 Vendor Nap, RoNiH Pape 8Qnk OmCk# Chk U6tn Check S8y
1327 CITY 8F EL M0NUE FINANCE DEPT AP 155101 03123/05 MID(,
ai0# General Vemxriyt|on
ai0# S8DmnI Description
4050 SWEEPER SRV
PO0Stat Contrm%0 Imm|c8#
P0i St6t Co0trmt#
T0mic8&
Imm Dt
Gross Amount
0iS0U t &mt
DiS0unt Used
Net Amount
1.0L75
Stat
i2D�0 O
1222
03/7P6
5.R5.00
0vV8/Ao
0.00
5.06.00
8.10 5,800.00
GL 0iStr5ULinD
GL Ui=Ution
Work Nrderf ACtCd
Cross Amount
Work Drderi &otCd
0enCMptioD
1i7'01500V479
1,025.75
VnSs bout
1 EA Q0AL4Y05/0o*
N6'21500A
STREET SWEEPlN0
05.00
i E8 4NNUN'4W5g6^
WElIC0PT
R OPERATlUW
0ST
PO Liquidation
P0 LiVintion
Amount
U2'1FS(N0
1Y7-515O0O'0(,'i
i,02E75
1 EA ^AMNUA -FU5/0k*
H4215NN
___
5.0530
Romit# Pape
_______________________
......
Bank Mock! Chk
Date Deck Aunt S8y
nN#
V9Odor Name
---------------------------------
Remit# Payee
_ --------------------
i1,8H.O"J"
Bank 0exk#
Chk 08to [,,,heck
A0OuDt Sep
1175
CLEAN 8TR[ET
AP 155182
031n/05 i.025.75
ai0# S8DmnI Description
4050 SWEEPER SRV
PO0Stat Contrm%0 Imm|c8#
Tm%Dt
Gross Amount
Iismunt Ad
DioCm0t Und
NO Amount
12774 8 0258
02/1O/06
1.0L75
Stat
000
1=75
2555
0vV8/Ao
S,800.0)
12888
8.10 5,800.00
GL 0iStr5ULinD
OrnSn &0o Rt
Work Nrderf ACtCd
Description
0.0O
5'80o.00
1i7'01500V479
1,025.75
VnSs bout
1 EA Q0AL4Y05/0o*
BACKW/BNERGENCY
STREET SWEEPlN0
5'8O0. 0
3ERVIN3
1 EA ^ANN0AL-PN5/0�^
AND W0KKB',-3
PO Liquidation
Aunt
U2'1FS(N0
1Y7-515O0O'0(,'i
i,02E75
1 EA ^AMNUA -FU5/0k*
___-----------------
___
------------ ________________------
owl vendor Nam
Romit# Pape
.......................
......
Bank Mock! Chk
Date Deck Aunt S8y
250 CDLEN 1 8E
A9 i56183 031n/06
i1,8H.O"J"
awl General &SUi�iOn
M68 SELF m Am 3/1/0v3/3i/Vii,
P0 LiqUiAtinn &mouD
3m Gone, bescriPtmn,
-85] S'"LF INS ADMINISTRATION 4/1/00'4/30/06
Imm1o80
IWC 0t
Srnn ANo0)t
DiSm8 t 6mt Dixw@nt
Used 10 Ammu t
POO Stat C0nvacti
NO k00uUt
PO#
Stat
2555
0vV8/Ao
S,800.0)
12888
8.10 5,800.00
12088 O
5,D0L00
0.0O
5'80o.00
8L 0391huUOn
VnSs bout
Work CIder# 6c5d
Dmouripti0n
5'8O0. 0
1 EA ^ANN0AL-PN5/0�^
AND W0KKB',-3
130105H0
U2'1FS(N0
5,800.00
1 EA ^AMNUA -FU5/0k*
Llk0lDY
AS WOUER'i
P0 LiqUiAtinn &mouD
3m Gone, bescriPtmn,
-85] S'"LF INS ADMINISTRATION 4/1/00'4/30/06
P0 LiqUidat|o3 Amo8n
132045HO 5,800,00
------------- __------
___
C0ntreto I0miC8#
Invc [t
Gross Amount
Discount Ad
Discount
Used
NO k00uUt
PO#
Stat
12888
O 20010
03/i5/06
5,D0L00
0.0O
5'80o.00
AL Dintr5utiO0
S0SS A0nunt
Work 0r/erf AotCd
Description
U2'1FS(N0
5,800.00
1 EA ^AMNUA -FU5/0k*
Llk0lDY
AS WOUER'i
COMPENSATIDN
�DMI&ISTRATl0N
($58�8/MONTH>
P0 LiqUidat|o3 Amo8n
132045HO 5,800,00
------------- __------
___
ty of 69"M PH k Har 27. 2N}6 0A000 Pa8a yy
yriiae'vit Histvy Rank AP PaymeM Dates OD/H/0000 to 99/9V9999 Gheck[ACHA 55H6 to 1020 Paywat We ChM
--------------------------------------------- ____
Z388 COMMUNIC&TlORS ENTER 8P MOM H/ZNU0 00,i/V. 0
oimf Gerieraii Description
4H9 C0MPUMR SUPPLIES
POI Stat Con
IwoiCe8
!no Dt
Gross &mmmt
Discout AN Discount Und Not Aunt,
ract0
PH Sod MU
15549 C
52366
02/0i/06
iH50 C
52M4
02/m/06
285.00
0.8Q 2B5.00
GL 0iotrAutioN
G08S bout
SmSn bout
Work 0rd8r4 ActCd
Uescr1ytiOD
��k Or���
Act[
285A0
52.01AA9
1 [A KEYD0R0 MOST. NIRE RE0NN83IDN, MODEM AND
10O-V5210
CHAINEL
OF PORTABLE
/39-215734401
SWITCH,
ANTENNA, AND COMPUTER POWER TIE,H'r
PO LiquiAtiOn A Fe, nun
H0-2S-521k 05.0O
oin# Swomr;"2 0osOipt",nO
4H0 MOT0R8LA UK PORTABLE 8ADIO, ITEU8
POI Stat Con ratl
Im01ool
IDvC 0t
Gross Amount
Discout &mt DiS0uDt Uwd NO
Amou8t
PH Sod MU
15549 C
52366
02/0i/06
58W74
0.0Q 58.356.74
13648 C 52
0Z/13/00
8L 0|arihuti8U
Oi Diutribmtinn
G08S bout
Work Order# ActCd
8eo rytion
��yS AmOU �
��k Or���
Act[
0�criptioA
52.01AA9
lOO-245210
35 EA M0TUROL& XTSiH0 0ISD&L H
CHAINEL
OF PORTABLE
/39-215734401
SWITCH,
REP &CB�� 700 RASiHER FOR CU0E 1
AN CHE 3 TEST'
RADIO INCLUDING SOFTWARE. &NTENKN
AN 3 YEAR W8RRAWTY
05L -15
35 EA REMOTE 1'7IC0PK80
�5�-28'S7��-�O1
2,840.08
4 EA lUPRESS MITIUNIT CHAR8ER
BD-2157S4401
4 EA PREMIUM BA"ERY
P8 Liquilati0D
6mOUDt
i3H8-5H4401
50.U6.74
000 General DemO^iptiml
4671 P.D RADIO SYST01
(111 lmm/m0
Imc 0t
Gross Amount
{H47 C
Uiocau t Ad DiSC�nt Used Net
Amount
PH Sod MU
52000
M/31/O5
52110-111
02/02/0O
13648 C 52
0Z/13/00
07.10
Oi Diutribmtinn
@nnS AmoUn
GL 0i��r�0Uti0Q
��yS AmOU �
��k Or���
Act[
0�criptioA
Amon
lOO-245210
07.1Q
M137
4 [A SIERRA MOUBN, 6PS kHT NNA KnLRES[T
SWITCH,
REP &CB�� 700 RASiHER FOR CU0E 1
AN CHE 3 TEST'
NOEL 700 WIG W88 FLASHER
P0 LiquiAdiOD how',
u1m0 General &m�i�ion
PO0Stao, Cmntrmd#I0m}ca0
Imm Bt
{H47 C
52773
O1/3i/86
52000
M/31/O5
52110-111
02/02/0O
52 81i
02/03/05
Oi Diutribmtinn
@nnS AmoUn
i00-215210
701.37
PO LiqUi&dinD
Amon
=231210
M137
ai00Geneml Descipt1UD
Gross Amount 0inmU t Ad 8iuommt Und NO Amount
H501 0.0o H0.7�
18.1i 0.00 157.11
15.00 0.O0 0,00
H2.50 0.V0 #2.50
Work RO�#AxCd Descriti0n
1 EA POLICE DEPARTMENT RADIO EQUIPMENT SUPPLIES
By SANDRA A (MORA)
ty of Baldwin Park Mar 27, 2006 0hOpm Pap H01
ymemt History. Bank AP PUmnt Dates 00/00POH to 901901999 ChmCk/ACH0'S i6S7OS to 15020 Payment Type Check
4H3 RFR6 IF RADIO
FT1 3tat Imo|C8f inc Dt Gross A0ou t Mscout AN 0iS0u,d Und Net A0oUDt
13665 C 529,77 02pg6 380.00 0.0O H0 .00
GL 0ownuti0D Gross Amount Work Ordor# AotCd Description
1012812i0 380.O0 'U'NIT 35 RE-PROGRANNIED UHF RA00
PO Lip"t1on, AmniUDt
100'28-5210, 3ULHA
-----------------------------------------------------------------
oWl Vendor Name, R8m t! Payee Bank Rookt Ckk 06t8 Check kmD0t Sep
] 272 CO AP ��85 W/2/O� �3�� �
aim! GenmO Description
4674 CRISIS I1TEVENTION 2/15/06 1 2/18106
a|Tfl General Doo ription
PO� -t8t C8rntra%li
PO# St6t C0ntrat#
I00lu»0
Inn Dt
Gross Amount
Discoun t
AM
Dinm0rt Used
Net
&00unt
10A0
37A0
k0O
10A0
8L 0UrikUti[0
Work 8rder0 A:tCd Description
Ron bout
Work 0rder# ActCd
DescriytUD
37.60
1341-0040
UAINTENAMa
i07A0
13556 C
10327
02/2iP6
U7.50
k-li 'SUNIOR �H`.T[R
PO Liquidation
0.8O
&0Ouo
07.60
G L 0or1hUt�0n
G0S bout
Work Srdm^0 �C�C�
�mriptuD
10A'2�-5000
957.60
�DSIS
INTBVENT�N
2/iK �
2/18/06
P8 LiVi"tion
A-miouDt
M0-23-500O
837.5W
-----------------------------------------------------------------
anW#
Vendor Name.
Remit� Payee
Dnk
CMCk#
CH 0Bto
Chck
Anot Sep
l772
D&KKA OFFICE HUNG
CNPANY
AP
13m
O3/23/05
144A0
a|Tfl General Doo ription
PO� -t8t C8rntra%li
Immicn0
Imo Dt
Gross Amount
Dissent Ad
8iuoount Umd Nk
&0m8i
1718 O
700530
0228P8
10A0
37A0
k0O
10A0
8L 0UrikUti[0
Work 8rder0 A:tCd Description
Ron bout
Work 0rder# ActCd
DescriytUD
37.60
1341-0040
UAINTENAMa
i07A0
1 EA ^AN0AL4Y2005/0,r*
MAlNTENkfUe,,1-
COK RACT FOR COPIER
k-li 'SUNIOR �H`.T[R
PO Liquidation
&0Ouo
i31-1�'S2��f02
37.60
IN FINARN
115H4680)
P0 LiYUiMtJ0o Amon
131'14525010 H7.0O
u�0# Sen��I ��Criyti0n
i,'616 1.'T FLR COPIER GONTUCT
P01 8tat COn rwUl
Immi[e0
Inn Dt
Gross Amount Ui8cou t AM
0iSCm0t Und
Net Amount
1272� U
780580M
03/02/0&
37AO
0.0O
37A0
GL UOn
8rnxn Amount
Work 8rder0 A:tCd Description
134145260462
37.60
1 EA *ANNUN--[W0P
UAINTENAMa
COWTRNCT FOR CANON
2010F C�Tf1,
k-li 'SUNIOR �H`.T[R
PO Liquidation
&0Ouo
i31-1�'S2��f02
37.60
QPkx0udS Payable RoInse LUN^UR700 By SOMA A QHRA)
ty of 0aldwin Park Mr 27' 2CN5 0401p0 P"e H1
yment History, Bank 0 PaymeM DaUs H/OUOHD to 9V9V9H9 Check/AWVs 155H6 to W20 PayagW Type Check
----------------------- ------------------ ------ ________----------- _____
eNl Vendor Noe R8m1ti Page Bank 0ecki Chk Date Check Sop
8H2 0[PR[Z T00EL 80EAU INC. AP W7 039396 40,�t5
u1m# Snnoal 0,esCr\pti0D
M79 LO0SING-U0TEW LAMU S/2V0l5/24P6 16 lCSC SPRINS CONVENTlOM
PO0 Sot Con raCt# lmm\co# ImC Dt Bros Amom)t Docount AM U1So0mt Used Net Amount
0 03/22p(i HM.45 0.00 441.45
11 0iStributioo S0So Ammunt Work 0rdor# ActCd D8S r\y{iDn
10i-445HO 441 .4S M LAMB SP1-24g6 '0t ICSC 3PHINS
_________________________________________________________________
andM Voni-or 8�fe.. Remit! Page bank CheCki Chk Date Check AmountS8p
1416 DEPT OF TRANSPORTATION 1EADQ0ARlER AP 56188 031n106 6V0.53
a\0A 8tine al DpescripLion
4578 WRAFF MAINT SRV
poi C0ntrmd� ImmkO0
Imu Dt
Gross Amount
Diocout Ad 0inC0ut Used Not A00uDt
5S,".-It
12814 O 0029000H3
02/i5/0s
H0.O6
12823 8 W%7
0/16/06
H0.53
0.00 H0.5*3
Work 001 ACtCJ
Dos riytion
G0SS Amount
Vendor Name,
8L Distribution,
Smnn A0Ou8t
Nork Order0 AntCd
DeSCripUeD
120561000
H0.53
1 EA ^ANNUAL-PN5/05^
1 EA ^A0UAL4Y059V PARTICIPATING SORB OF
TRIP8
PO LiqUidatiuo
AND/OR OPERATION OF STATE
156W
0S/23P6
515.0f
ELECT8I�,1L,
8OMM 3CW3OL 9RYIQS
M510
HI8HW0/ CDNTROL & SAFETY INSD&LATION (7RAFf�C 3I0W�L3
AT RAMS)
alm0 General Description
4680 TRAWSP0RTATION ?/11/06)
PO# 8t6t COR ractl Immicm#
POLigiItion,
A80A
0iSmUt AM 0ismmDt
Used Net Amount
12814 O 0029000H3
02/i5/0s
H0.O6
1245 i'S00 0
U013
GL 0iotributiCm
8rOmS Amount
Work 001 ACtCJ
Dos riytion
G0SS Amount
Vendor Name,
---------------------------- _____---------------------------
Remit0 Papa
Bank
________________
UmCk&
Chk Date
Deck Am8t jr,
qnd#
1 EA ^ANNUAL-PN5/05^
TRIPS
TRIP8
PO LiqUidatiuo
All
156W
0S/23P6
515.0f
?ED
8OMM 3CW3OL 9RYIQS
M510
alm0 General Description
4680 TRAWSP0RTATION ?/11/06)
PO# 8t6t COR ractl Immicm#
Inc 0t
Gross Amount
0iSmUt AM 0ismmDt
Used Net Amount
12814 O 0029000H3
02/i5/0s
H0.O6
02/21/A6
0.00 550.O6
GL 0iotributiCm
8rOmS Amount
Work 001 ACtCJ
Dos riytion
G0SS Amount
10545HO155
0.06
i EA ^ANNUA -FY05gV
vANPOR AJl0N FOR TEN CENTER
Z5 3.0
1 EA ^ANNUAL-PN5/05^
TRIPS
PO Liyui dadinD A0oUO
am Genera! DewO^iptiOD
1681 TRANSPORTATION-PLEA-SANT VIEW ELEMENTARY COMM
P00St6t
Cmntract# Im0ke4
Inc Dt
SnossA0Ont
Discount Amt BiSC00t
Used Net Am0UDt
12814 O
002900O&11
02/21/A6
WV
0.AO NW,
8i DiStrilkUhOn
G0SS Amount
Weork Droer0 ACtCd
Description
"7'WH0455
Z5 3.0
1 EA ^ANNUAL-PN5/05^
TRANSPORTATION FOR TEEM CUTER
TRIP8
PO LiqUidatiuo
A -A nunt
117-55'5O00-0SS
M510
W of OaN\D Park Irlar 27' 20C,6 01/01Pm Pu0o 102
vient Histuy. Bank AP Pqment Dates OVOORCH to 99/9Q9999 Check/ACH#,, '15-57H, tic) 1576-3120 payrfls-�-, Type fihecJ'.
----------------------- _________------------------------------ ------------------------
________
eW0 Vendor Noe R80it# Pape Bank Deck! Chk 08t* Check Amount Sep
330 ENTEWRAKERUYIN 0. AP 156190 05/2S/0� 203.H
ai00 SnDGra, &am:,Hption
1682 P.D. 8N�E8
PUO 3t6t CoD
ImmiC8#
Invc Dt
8rmm Amount
Discount AM
Discount Used
Net A0O8Dt
Net Amount
ract#
H/22/05
1
12904 Q
0O1S07
02/20/06
20L58
0.00
'566.0A
20S.58
6L DiDtr1butinn
G0oS Amount
Work
Order# AdCd
0pxcript1DD
8L 0io\ribUticm
Sroan Mmut
Work Srdor# 8otCd
Domriptinn
1165.00
10
ANNUAL PURCHASE URSE
203.58
C0HACT CLASSES FOR
1 [A *AH0&1-FY05/06*
UPDATING
AND 8ER00SKINS
OF
0-2062i�
TAEKWON0O
P8 Liquidation
&mOUnt
DUMMENT ��ES
15H124172
MAO
P0 Liquidation
A000%
10015-5210
205A8
-----------------------------------------------------------------
Vmkr Noe
bmt0 Pape
Bank CheC #
Ckk
Dat n (h6Ck
AriaO8O 9e�
nDd#
aim! Gone& Descntion-i
PO# 5t8t C0=1 I0m|o! lmm Dt Gross Amount Discount Ad 0iSommt Umd Not Amourit..
QN80181506 0/22/05 N.97 0.08 1Cy7
GL 0iStrAUtinU 8rOSS &NOUUt Work Drdor# ACtCd Description
|0O'76-S240 14.y7 NAG 3UOSCRIPTiON
-----------------------------------------------------------------
3N0 Vendor Noe Rnmit# PJyo8 Bank Ce«k# Chk Date (lack Amount 80p
00 EYA NEUMAX &P 26102 03/2S/80 50.00
xi0# General Description
1584 REFUND CID DEPOSIT nO84 FRANCIS0UIT0
POI Stat CurtrYl Im0|C80 lnvc 0C Gross Amount 0iS0Q t AM DioC00t UnJ NO A0Om)t
� os/2D;6 000 0.0O 50A0
8L DiStrNUtinn 8mSS Amo08t NOrk Orhr0 ACtCd Demp1iOn
1260h205 50.00 13084 F8kNCI300TD'C&0 REFUND
-----------------------------------------------------------------
and# Vendor Name b0it# Pape Bank Deck! Chk Date Check k0O0M Sep
1�28 EZEQ8IEl 0NTRERAS SCUTTY`S TAE KU AP 155103 05/2106 105.00
aim# Se= Evwo^iption
�685 TAEKW8N0 2/i�/06-I/��/0�
Ims Dt
Gross
Amount
Diycou t Ad DiS0Unt
Used
Net A0O8Dt
P8# Stat COD ract! Immicm#
H/22/05
1
0j0
1,M5.00
13095 O 01
'566.0A
6L DiDtr1butinn
G0oS Amount
Work
Order# AdCd
0pxcript1DD
1165.00
ANNUAL PURCHASE URSE
TO PROVIDE
C0HACT CLASSES FOR
150'00-2172
TAEKWON0O
P8 Liquidation
&mOUnt
15H124172
MAO
tv of Baldwin Park 111"i.ar 21, 2H5 01!Vm Page
ymat History. Buk AP Pqmnt Dates OUH90H to HIHOH9 MUMP'S WIR to IM50 RYDER WO MM'
11 - - - .... - I..., ----------------- ------- --------------- ----------------
e` d" Vendor Noe fwmtl Pape Rank Clnckl, Chk iriate Check, Anot Sep
"4- F DERAL EXPRESS CORP AP 06194 03/n/06 124.51
Ef
jeneral Vescription
1606 EXPESS MUL ION-1780-8 TRKGH500IP76362 050BIMH0341
POO Sht Contract! !nvoice#
3 is &I W53
ft. Distribution
120-0-5031-000
Om# Goveral Description
4�c�b7 E.X.PRE1-,S 'MIEL B5212720405118520204062
POO Sot Wnvadf invo Wf
A-35439545
K DistrAution
10415030-030'
10415010-010
!no ot Gross Ammn', Di,�rourit Amt
ovlqoo W2
Ron bout WwR Orderl AdCd DescrjtWi
1 L 80080176362.
1 L 050813016034
inc Ot Gross Amwnt Discout AM
oullps 460
Gross Amount Work, Order# ActCul Descrii-p-tion
1510
MA6 H=84062
aimo Genera!
1049 EXPRESS MAIL SRV A/CMUIWOO Wln000mnamo 05HOUIU002C57
Discount Used Net Amount
BAD
Discount Used NO Amunt
BAD 4634
Pot Stat WWI invoicel We Dt Gros Ammnt Discount Art Discount Used Met Amount
31011411 oviun q;, I F; DAD 4 L
K Distribution Gross heount Work Order& ActCd DescrirAion
12EOE5210 i918 0500052W10
H!? INS210 241-11, 0500ON75261
----------------------------------- ---1 ---------------------------------- -------- I ------------------------
W1 Vendor Noe. ReMtl Pape Buk Ueckl Ch,',, Date Ched Amowd Sep
101 rGA!,., [Q101-PlIENT SYSTEMS INC AP 561§5 0312 goo 4LMQ.SB
Aml GeneW buscription
!680 CNG FUELMAKER FUEL STA iNSTALLATION,11TRW-5
.,.AP Accounts Pay-zable Feleasqp 6, 13 N*APR700 By SUNA A (HURA.)
Invoicel
invc Dt
Gross Amount
Discount Ad Wismunt Umd NO Amourit
Pol Sut Contradl
12543 C
4059
ovo,6
0 so 1 A-3i
DAD 0 10 1 AS
4070
03PU06
2 A 7 k 45
0.00 2 A7t 45
„
K Didribution
ton bout
Work DWI AW
Deurqtbari
104501703
4LO29A2
1 EA EQMPMNT FOR THE WMPRKTMN OF THE FUELUG
FACILITIES 0111UILTI AlUx'11LIARY FIJEELIIA)o PAl"EL,
FAST FILL STORAGE SENT TIM FILL PUR, WTO
"START AND TIME FILL HOSE, ANDI VALVES
INIOZZLE
10910170-S
351 G 551
1 EA TRUNINGgOMMSSION
PO LiViatim,"I
Amou'l.
W 50 35
-----------
I-- ------- l.—l-.---------
--------------- ---------------
.,.AP Accounts Pay-zable Feleasqp 6, 13 N*APR700 By SUNA A (HURA.)
ty of hl "M Park Mar 27, 2H6 0iA1Pm Page H4
y,TmeSt History, Bank AP Paymot OaWs 001H/0000 to 9VHP9H ClockM0#1 155H5 to n6320 QUM! Tpe Clect'
-----------------------------------------------------------------
ah" Vendor NaE kmitl Pape Bank 0eCk# Chk Dato Cherk A00uO Sop
a m# Gnn.cral 0oscriptioo
PH 3t6t Contrnti
InvN|co0
Imm Dt
Gro o Amount
Dioou t Ad
DiSonmt Used
NM Amou8t
12721 O
62&67770
0/1y/0o
v1j9
0.06
21i.00
8L 0iutrikutiU0
&noy A0m0t
Won Order# ACtCd
0mscriyt10n
Description
8L DistrikUtion
1 [A LEASE PAYMENTS FOR KOKlCA 7085
1341h5mA=
211.09
1 EA *AM0AL-OW001
LEAS[
PAYMENTS FOR COON lR3M0 IN
131-14-5H0462
COPIER, HUSE10441, A007253284002 0R PRIMTSHOP
FINANCE' kCC
I420C3004
0.00
1 EA K0NICA 7O%2 CDPlER, J#mWE2pw KCT072S528i-cA1
P0LiWiltion
An"o8"t
51445160-00
211.0y
FOR TBM��"Eirl.
o1m# Gene& Dascr\tion
�8O0 K0MIC& LE0E-P0N�HOP
oi0# Ganer82 Description
102 CONCRETE RERIE @ 1400 BLEPUIFIC AV
P00 Stat Cun rmtl lmmiun! IRm 0t Gross Amount Discount AM Dixu0Dt Used >M Amount
IM86 O 0 02/28/06 TH6.00 0.08 15,306.00
GL 0intribUt0i Gross A-avmDt Work Ordnr# ACtCd Description
114'oi-5000194 15.306.Ao i EA STREET REPORS, 8A3 TAX PORTION
117-N'SHA'052 0.00 | EA PROP A PORTION
PO Lj4U>kti00 hm0un
11100500045111 15'H5A"I
___________________
PO4 stat Cun ractt
IOvoicei
invc 0t
Gross A0m0t
Ohont Ad DiSc0unt Used Net k0OQUt
1Z722 U
4404H82
O%/1290
&73.7i
0A0 0B.71
8L 0iutrikutiU0
GrOSS Amount
Work OrJ8r#
AotU
Description
1 [A LEASE PAYMENTS FOR KOKlCA 7085
1341h5mA=
0B.71
COPIER, HUSE10441, A007253284002 0R PRIMTSHOP
0.00
1 EA K0NICA 7O%2 CDPlER, J#mWE2pw KCT072S528i-cA1
151-H-576040
FOR TBM��"Eirl.
PO Liquiliion
&@o0t
21-1f5m0-Ho
973.7i
Of
tfnem Descryt1m
4Hi
KNICA C0R LEASE TEN CHER
POI St8t CoDtroct0
I00ic80
I0xc 0t
Sr0oS Amount
Discount AM 01ocomDt Uowd Net k0O 0t
12722 O
404H99
O2/12g6
N0.39
O.00 11910
GL 0\StribUtio0
8rOoS Alv-euot
Work [kJor,
AotCd
08Schption
i EA PkY�'JiTS FOR KONlCA 7085
COPIER, ACCT07253281-002 R0 PRlNTS0P
1 E& KONICA 7O22 C0m, SK6NE212O0, &CCT#725301401
139146MO40
14&.59i
FOR 7BN���
PO LiquiAti0n
&00oQ�
1]1-1�'57�0-062
149.39'
__ ----------------- __
onl#
----------
Vender Na-g�
----------
______------------------
Rsmitl Pape
___________-------
Bank check0 Chk Date C1heck Sop
"00
G[ 8 BS, IWC.
AP now 05/%S/06 TH8.00
oi0# Ganer82 Description
102 CONCRETE RERIE @ 1400 BLEPUIFIC AV
P00 Stat Cun rmtl lmmiun! IRm 0t Gross Amount Discount AM Dixu0Dt Used >M Amount
IM86 O 0 02/28/06 TH6.00 0.08 15,306.00
GL 0intribUt0i Gross A-avmDt Work Ordnr# ACtCd Description
114'oi-5000194 15.306.Ao i EA STREET REPORS, 8A3 TAX PORTION
117-N'SHA'052 0.00 | EA PROP A PORTION
PO Lj4U>kti00 hm0un
11100500045111 15'H5A"I
___________________
ty of 0aINm P�rk Mar 27, 2005 0A0p0 Page M5
ymmt History. Bank AP Paymnt Dates 00POPHO to 99/9V9999 Check[AQVs lHH6 to 0020 PaymeW Type Check
-----------------------------------------------------------------
K# Vonkr Name hm1t# Payee Bank 0ock! Ckk Ode Check Aunt Sep
821D 0lDSOM'S EMU BET & PO&YGR01HS AP 0608 V5/23/06 200A0
ain 1 # 6nne 'r a2 08sf". t �ipMon
POI 3t6t C0trmtl I00ke0
!no Nt
Grass &mont
Discout AM 0iSco0nt Used
Net A080)t
1Y�0
02/i5/A5
200.00
O.0O
200,00
6L
ton bout
NOrk 0rdor0 AotCd
086CriptiOn
100-205000
Z0030
1 E& PREEMPLOYMENT
POLYGRAPPIS,
S URI0E, R WILSON
PO LiqUi-3at{on
A0UURt
1001S-500O
0O.0A
------- —'
'----------------------------------------------------------------------------------
pQd# V9RJOr Name
Romit# Pape
Bank
--------------
(heck# Chk
Date Check Amount Sep
508 GLENUALE CURE THEATRE
AP
\50100 03/25/05
375.00
ai0V G8nerO Description
051 SR TRIP W27/06
PO# Sot COntraC & I001um# Invc [t Gross k0U8Ot Discout Ad OinCmmt Used NK Am8unt
� 03/23/06 375.00 DAD 575AG
Ui 0iStr\k8t1Oo Gross Amount Work Order# ACtCd D8acriytiOR
H0'00-2%9 N5.00 9R TRY q27/06
---------------- _____-------- ----------------- __ --------------- __ -------- _ ------
____
eM& Y8Odor Rue Re0it0 Pape Bank 0eCk# Ckk Date Check Aunt Sep
81&4 GL0RlA NILLIN1S &P 06200 03/23/00 i25.00
aiml Ge=2 besr1ption
4604 Sl8N-L 1X8UAGE INTERPRETER SWIM [EAU
P8# 5t6t Con ract# Im01cel I0m 0t SrOSS A0nnt
0 03/22P5 12100
SL 0iStrlUtiC0 Gross Amount Work Ord0.# Act
1000-282 i25A0
___________________
00 Vendor Nap Romt! Pape
�490 SOL0[N N�,,T SUPPLY CO
DiSwU t Ad Dis0Unt Used Net 60DUnt
0A0 125A0
�d D r\yti0n
�� INTIE-ERPREITER
_---------- ------ ____________-------
___
Bak 0eok0 Chk Date Deck Anod Sep
AP iS001 0312V06 1158.5s
o/ml68nemI Descriptin
4695 MEALS'880 CAMP 0H3 <RE'IS8UE
PQ# 3tat CoDtronto lmmice# Invo 0t Gross Amount 0imwUnt Amt Qisro0nt Used Net 60n nt
Q0MO5 00Pi/05 10830 DAD 1080y
8L 0 HERO i8N 60SS Amo ot Work 8rderi Ant0 U8S r1ptiVn
150'00-Zi0 L768.0 MQ&S-00OT CAM x0 CK P015V0}
Cy of D6Ih1n Park Mar 27' 2006 01:0pm pmo 1V�
pieno, Histuiry. Bank. it Pqmmt Bates 0ORY0000 to 99OV99H Deckpous 155H6 to 56320 paywo Type Ched"
----------- __ ----- __
and! Vendor Nam Reiit0 Pape Bank Deuk0 Chk UaL8 C-sck Aunt Sep
70H 68RILLk MM0IN8/ IMTERLINK I0-10W AP i5002 03/n/05 1'37905
o{n� Gonm�l Doo ript�no
lH6 GR GRP R�LER PENS
PH Stat CUNract
inn ioa8
lmo Bt
SrnSS Amount
0iS0Un t Am
Discount tj'seJ
Not Amount
13273 C 3R63S24
0/02/06
M137
0N05P0
45,10
0.O0 M137
1308 C
1235 911
03/NP5
1.37L25
08n ription
0.0Q
1,378.25
0- DiStrRVti0U
10137
tnox h00mt
Work Orderl ActCd
0escMytiOn
FIT EQ0IP0NT K PAiD.Ts
90'/052i0
Amount
1.344.47
1200 EA SR
GRIP WILER PENS
19 Y,
100-761210
2605
Nork Ord8r# AotCd,
1 EA SET-UP
CHARGE
1391l5724-M3
101.3}
1O0-5052i0
3&.2S
05/H ANNUAL
1061210
ELEaRON-
8.43
& SUPP IES
1 [A PAPER
PROOF
3914
PO L1quiAtln
05/06 ANNUAL
A mot uDt
ELECTRIAL
PARTS
& SUPP IES
PG Liqu|datlnn
H0-76-5I10
A@nuD
11A8.74
-----------------------------------------------------------------
and8 Vendor Name.
100-67'520
Renit# Pays-
3 9.2:S
BaDk Deok0 Chk
Mt8 Deck Aunt Sep
5858 G8VCUME(3ION, INC.
12717-5210
___ --- ____________________-------------------------
&P i5003 03/2YO5
5,H4.53
8100 Senoral onu^i[tiOn
P0l Stat C0trmd# Im0iu/0
Imm 0t
Gross Amount
Srm@ Amount
DYsmunt AN
DincN0t
Used Net A0O0)t
13273 C 3R63S24
0/02/06
M137
0N05P0
45,10
0.O0 M137
GL DiotributiOU
Sr8aS Mont
Work OrJer#
AotCd
08n ription
02/2q05
13A4
1340572PH5
10137
Lou
i [A
FIT EQ0IP0NT K PAiD.Ts
PO L1quQtiTi
Amount
0.0C
19 Y,
GL 0io\r\kUtiOn
GroSS Amount
Nork Ord8r# AotCd,
0enxript18n
1391l5724-M3
101.3}
1O0-5052i0
3&.2S
05/H ANNUAL
ii,-,# General Descrlpt.,,on
4590 LAPICK'
Fwl Smt wDt mt0 I0mk8# ImC Dt 6rcs--, Amount Ohmunt AM DiSum0{ Used H8t Amount
50265524 0W82/00 5.063.56 0.00 5'UL56
GL UiStrl&tioD Gross Amount Work 0rdert ActCd DemCri,,pt18n
1Y1'13-572� 5.96155 LWTOPS
vWl VSnd r Nam hmit# Pape �ok Omok# Skk �lt8 0ed/ Arunt 38y
40O 0RAINCE ' INC. 1 GRAHEH BUT "04=03 AP M004 05123/0S 78.47
a|m& S8neral Description
�09 MTSC SUPPL [3
P84 Stat DmUract#
Im0lue0
Ims 0t
Srm@ Amount
Mscout AN
DiSco0nt Used
NO
Amu t
13501 0
9062505'W0
0N05P0
45,10
0.00
45.10
90"003H
02/2q05
13A4
Lou
13.5�
f0502HH2
A3/02/V6
1935
0.0C
19 Y,
GL 0io\r\kUtiOn
GroSS Amount
Nork Ord8r# AotCd,
0enxript18n
1O0-5052i0
3&.2S
05/H ANNUAL
P0 MR
ELEaRON-
P0OS
& SUPP IES
127'P'5210
3914
05/06 ANNUAL
PO FOR
ELECTRIAL
PARTS
& SUPP IES
PG Liqu|datlnn
A@nuD
100-67'520
3 9.2:S
12717-5210
___ --- ____________________-------------------------
1914
-------- ----------
__ ---------
__________
� .AP Accounts Payable Release 6.1.3 N*AP000 By SOMA A (3AURA)
�y of Baldwin Park Mr 27, 2005 N/81pm Pqe 1V7
-----------------------------------------------------------------
eM# VeQd r Name Read& Pape Bank 08ukl Chk Data 5eck Aunt Sep
4H6 HNMS0N INVESTIRJION & BACKGROUND &P 15005 03/23/06 i.875.32
3iml %nerl besciption
4700 5kO@MNND INVESTIGATION
PO# sot Contract0lwoieU
Inn Ot
Gross Amount Dismunt Ad
DiSrunt Used Rd Amount
13567 C 8P 00222
02/22P5
8B017
0.00 88127
GL
Gross, AmoU t
Work Order# ACtCd Description
BP 062U
100'Z5-5H0
8R0.27
8&CKERR0UN0
INYE-STI8A7TON 5EBY
PO Liquidation
Amount
GL Diotr\kuti0A
100-05000
D80.27
Work Ord8r#
ActCa"
88Do al Description
4701 BACKGROUND INVESTIGATION
oim#Geneml
POO SM8 CuD rut#
I0mium!
I0o Dt
Gross Amount
Uis08 t AN
Discount Ad &inCm0t Used
Rd Amou t
13553 C
BP 062U
02/13/05
H5.05
O.0Q
HS.06
GL Diotr\kuti0A
H801070
Gross Amm0lt
Work Ord8r#
ActCa"
Dem:rijptinO
1,48L0O
100'Z5-5000
995.05
1 EA [NCK0UND INYESTl8&TD)N
SE�INS INCLUDING'
GL 8iotrihUtiOn
GrOoS hoot
Work Order! kctCd
D8m:riyt\0n
VEHICLE UILEkOE AND POSTAGE,
R E NIU0N
P0 Liquidat|OU
A�m0wi
API-FIN/PYRL
TECH S�P,,.�eRl'
i00-%5'SO�0
----------------
��5.A5
__________----------
Bank 08ck#
___________
Chk Date 0eCk
Amciuirnit Soy
oDd#
Vendor N809
RH0d0 Pape
Bank Cheuki Chk
Date Check
Amount SeP
�002
�N��S C0M 0ER SY3T�15
AP 06200 03/25/0s
1.05.00
00.00
ai00
PO8 St8t COntraCt0
lmNicm#
INs 0t
0mxo Amount
Discount Amt N.nmmnt Used
Nke� 1� kxu-it
i70 5
0
0V06/06
0.00
L00
0.0O
GL UiStrihUtiOn
6rDoS bout
Work 0rkr#
ACtCd
D8SCr4tion
oim#Geneml
d00 S8De al 'Diemm^|ptinn
1702 HEIU8 MDNTRY EXPEN E3
FlOf 3ht C8Dt act# I0m|cm# Imm Dt Gross Amount DNmun AM UiSumnt Used Net Ann t
� 03/22/06 00A0 0.0O 00 ,00
G1 0iatribUtiOn S0us Amount Work [kderU ACtCd D8u riptioD
YA0'2D-5210 u0j0 RE011 EXP
IDvC Di
Gross Amount
Uis08 t AN
DmC�Qt Und
Net Ammunt
P0# Stat
ImmiC8#
H801070
A3/0506
1,06.00
GAO
1,48L0O
GL 8iotrihUtiOn
GrOoS hoot
Work Order! kctCd
D8m:riyt\0n
151-13'500
L406.00
API-FIN/PYRL
TECH S�P,,.�eRl'
VoDd Name,
----------------
___________--------
h0ito P@y8e
__________----------
Bank 08ck#
___________
Chk Date 0eCk
Amciuirnit Soy
mJ#
r
385
HECTOR GkR Y
AP 15207
0312N0J
00.00
d00 S8De al 'Diemm^|ptinn
1702 HEIU8 MDNTRY EXPEN E3
FlOf 3ht C8Dt act# I0m|cm# Imm Dt Gross Amount DNmun AM UiSumnt Used Net Ann t
� 03/22/06 00A0 0.0O 00 ,00
G1 0iatribUtiOn S0us Amount Work [kderU ACtCd D8u riptioD
YA0'2D-5210 u0j0 RE011 EXP
a of O6I WiD Park Har 27, 2005 N/Npm Pag e H8
vroent History Bank ;W Payant Bals 00/00/0000 W 99/9V9999 Check/AGH#4 65796 to 15H20 PaywW Type Chuk
-----------------------------------------------------------------
vN0 Yandnr Noe Remit# Payee Bank OmCk0 Ckk Date Check Anouvit Sep
052 HELEN M HEBNANDEZ AP 0008 0S/25/06 20.00
Am! S8nemI Donoipiion
04 MAX REIND-CELL PH
P0N St6t Comtrmt0 I0min9# Inn 0t Gross Amount ONcount Amt Discount Used NO Amount
0 03/Z2/06 20.08 0.8D 20.00
GL ution 8r8xS Mont NOrk Drkr8 ACtCd DBS riytiOn
100'7&5210 20.00 NO RE}M04ElL PH
-----------------------------------------------------------------
iVd# Vendor Noe R8m1t� P8Y8o ic',aQk CheCk0 Ckk Date Check Amount Sep
078 HOME DEPOT AP i5009 03/2S/06 854,3s,
0m# 8anmnl Vssor|[tinn
I705 MI3C SUPP IB
PO# Sot WWI
lmm1oal
inc Dt
Gross Amount
Diomun hd
Uioomot Umd Net A0ount
1Z037 O
8WN5
01/2VO6
WY
0.8D
N.78
W8HN
N/27/08
81.15
0.00
0.16
1i0084
0i/30/00
36.4U
0.00
W48
157IN2
O1/3vog
58.0i
0.00
38.01
9131
0.0A
M.71
2WO
01/5,6
8253152
0%/02/O6
|D231
0.00
182.91
4NM5
02/0005
48.1
BAD
48.1�
W415
0DP006
593i
0,00
317\
WNV
o2/n/00
7.56
0.00
7.5P
2W@
02P8/06
25.87
LOU
25.87
WN2
02/00/V5
50.09
0.08
50.08
1H0iO3
02/OV06
49.71
L00
4L71
7N010
02/13/0s
Y0.29,
0.00
H N.2li
CL 0iotrikUUO0
6,,rono Amount
Wowk Order0 AotCd
U�S ripti0n
0.0o
1 [A ^ANNUA
-FY85/06" ��U�R[ SUPPLIES,
SEN R&L R-11WU
1V0'505210
PORTION".
127-05210
85 4.S9'
1 EA PARKS UAINT[NAK[
PORTION
P0 LiqUid3tiun
Amount
1005210
854.39
Vmdf-.r Name
Remit0
Payee
___________
8�� 06oM Shk Date
Check A0o8O 3cp
iW0
-A8 3OUTH[RN ��LIF0RNI&
H101YSIN5 R 1 HTS
AP 05210 05123/OS
1.10100
AN SanmrN 0OScription
1N8 FED 8ERVIE3
PO0 St8t C0ntrat0 Invoioef I0C 0t Grons Amount DAcout AM DisCont Used Net Amount
13087 O 0 ow22/06 1.0100 BAD 1.50100
8L 0iStrikUtNU Gross Amount kork UrJ8rV ACtCd Description
120-05H@-16O 1,U538 ANNUAL PURCHASE ORDER MONTHLY PAYMENTS FAIR HD8SlNS
CDUNCIL FY V5/00
PO Liquidation K@0uDt
120'415050% 1,805.00
----------- ----------------------------------------- _______-------- _____-------
__
LAPAc0UntoPayabIle Release 6.1.3N*APR00 By SHEAA (HERA)
�y oil, Dal wiD P6rk Nor 27' 2006 01lMpm Pae 09
,,ment History. Bank AP Payment htes 00/00/0000 0 90/9V9999 ChecUACHIA MU96 to 15HN Payment je Check
----------- __________----------- __--------------- ---------------
_______________
3ndl V6nbr Name WO Pape Bank Omok8 Chk Date Oak A�Q0un So�
1795 ICS!" AP M011 05125/06 N5.00
ninl Sonor I 88oC 1pCiun
I709 CONO 'MkTTNEW LAM 5/21/06'5/2W06
Aml Rnen2Description
�711 REFUND Cfir.S209 VINEL NU AV
P0# St6t COntrmdl I0m/m# Inn Ut Gross Amount Discount Ad 8ioCmut Used NO &mm0t
0 03/22/06 50A0 0A0 50.00
PO"! S�tad C0ntr;vcf# Immim0
I0o [%
Oran
Amount
Discount Ad
Dioommt
Used
NO A0OuDt
f6rnio &0OUD
12y-0 0-20T5
50.0V
REF ND CHW& VINEL N0 AV
2803W
Veoor Nue
Remd# Pape
------------ _____________________________
Bank Chad# Chk Date
Omd/ Amand Sep
xW#
0
03/22/06
50.00
345.00
0.09
AP W13 0J/2S/06
50.00
1293
IGNACIO ESCODED8
GmSs Mont
#urk DWI ACtCd
DanriptiOV
GL 0iStrn8tiOo
8mSS A0OUDt
NOrk Drd8r#
ACtCsdi
DooCr1ytiO8
W0V-2075
50.00
W%,17
MAKINE
3T�"XiD DEP
---------
_____----------
___
M LAM W210/06
Remito Pape
----------------
_
Bak Chotk0
.A0
X008Dt Sep
W0
Noe
_______
V8Dkr NuE
Re0itl Pape
]KDH FINlklilGIkL SERVI��
Bank
Chook0
Chk 08t8 Oak
Anot Sep
iWl
AP
EOZ12
0312Y05
5O.O0
04
IGNACIO ANEZ0A
Aml Rnen2Description
�711 REFUND Cfir.S209 VINEL NU AV
P0# St6t COntrmdl I0m/m# Inn Ut Gross Amount Discount Ad 8ioCmut Used NO &mm0t
0 03/22/06 50A0 0A0 50.00
uiml General DeWption
1710 8[FU%B C&D-W17 UASLINE
GL Dimr1hut18X
too bout
Work Drdnr0 &CKd Ue%nptAR
Gross Amount
01mu8
AM
Diou0Ot Used
Net A0OuUt
f6rnio &0OUD
12y-0 0-20T5
50.0V
REF ND CHW& VINEL N0 AV
2803W
Veoor Nue
Remd# Pape
------------ _____________________________
Bank Chad# Chk Date
Omd/ Amand Sep
xW#
50.00
0.09
AP W13 0J/2S/06
50.00
1293
IGNACIO ESCODED8
GmSs Mont
#urk DWI ACtCd
uiml General DeWption
1710 8[FU%B C&D-W17 UASLINE
ON RnemI &escryt1on
512 L[n 'ClY ED CORER 1060027-M0164110
PO#St'it CoNimt�,Imm|oel
Imm}oa0
Invc 0t
Gross Amount
01mu8
AM
Diou0Ot Used
Net A0OuUt
f6rnio &0OUD
POO Stal COnvmd0
134115H040
2803W
134145HO-(W0
030
50.00
0.09
50.00
GL DiotrWinH
GmSs Mont
#urk DWI ACtCd
DanriptiOV
W0V-2075
50.00
W%,17
MAKINE
3T�"XiD DEP
---------
_____----------
___
VoWor
Remito Pape
----------------
_
Bak Chotk0
Chk Date CWed
X008Dt Sep
W0
Noe
]KDH FINlklilGIkL SERVI��
AP 16014
03/2VO6
422.1�
ON RnemI &escryt1on
512 L[n 'ClY ED CORER 1060027-M0164110
PO#St'it CoNimt�,Imm|oel
!me
Dt
12711 O
68W8
0/i7/05
8L DiutrNUtbU
f6rnio &0OUD
134115H040
2803W
134145HO-(W0
030
PO Liqui"tion Awn'
13405H0-052 280.W
d0�S���0��ip%nn
\713 LEASE-PAMR CUTTER I060y2/-876289
Gross ANOUnL Diswunt AM Di8C00t Used NO AmuDt
28L34 0.00 28034
Work Ord8r0 ActCd 08n Mpt1on
1 EA *ANNU&L4Y05/00* LEASE PAYMENn R0 [ANOQ WHO
COPIER SIMUOZ54Z841S (CITY YARD)
1 EA MAINTENANCE PORTI0W
F91 5mi fAntrad#Imm>ce# lDvc Dt Does Amount 0iscout Amt
1V20 D 02/17/06 M135
8L 0iStrih8tinn Qnss bout Work OrJor0 ACtCJ 0Vscriytinn
,.,.AP Accounts Pqy6k l8 ROloaS8 6 .i.S N^kPR700
Dinm0nt Used NO 60OUD1
By SANDRA A (SANDRA),
�y of Ual�\n Park Kar 27, 2H5 01:01ym Page H0
me P, History, Bank AP Payment Bates 00/00/0000 to 99/H/8999 Chmck/ACH&'S 155700 to 1H320 Payzs0 Type Check
1 EA ^ANNUAL-PN5/05^ PAPER CUTTER
��E-�1�M
ACC70100092717089
P8 LiquihtiuD
iY�-14-57�0-060 141.85
-----------------------------------------------------------------
aDdf VeDkr Name... %w1tf Pape 06ok choCki Chk Dol8 &mouDt Soy
01 IN AND QUICK OUT PRINTIN8 AP 165215 0Y/23/05 703.63
aim! General HYptinn
H14 NO PARKING SINGS
POI St6t Amtrmv! Immi(ml inc Dt Gross Amount 0incm0t AM Uisc0nt Used NO kmount
15535 C 002lu 02/2D/06 703A ", 0.0Q H3AS
GL DiotrikutiOin, SrnoS bout Work Order# kd0 0800ription
11459-5216094 70163,; 1000 E& TEUPORA Y "NO PARKINS" SISNS TAO 0 5PM
PO LiViht1in A0oOt
114-59-5210-094 70163
-----------------------------------------------------------------
DWI Vendor N6mo Rni1t# Payee Bank Mock! Chk Date Check Am0un Sep
7343 INDIAL TROPICAL PLANTS /0 1562N 03/2S/05 40H
oi0# General Description
1715 PLANT MAINT
P0# St6t Cmntract0 Im0imi Invc 0t Gross Amount D"cout Amt 01nCm0t Used NO AmuuDt
12843 O 00M89LN73071 03/0UO5 26.50 0.0S 2810
905y8OLA1l3D7 03/MP5 2S.00 0.00 25jO
00R8ALAi73070 03/0i/06 01.00 0.00 "1A0
8L DiStrilutiOD Gross Aw nt N8;k OrdVr0 kCtCd Description
100-S7-6H0 0210 1 EA ^AN0AL'FY05/0V MAdMIMANCE OF IMER 0R PLkNT3
P8 LiquihtiVD Am mUDt
100-57-5000 492.5A
------------------------- ---------------- --- ------
__
8Dd0 Vendor Nos R8m|t4 P8y8n B�Qk Chockl Chk Date, Check Amo0\t 38p
7471 IN3PECTI0N CONSULTING SERVICES AP 15R17 05/?3105 339.00
ai0# General vesu.iption
1719 REINFORC�ED CONCRETE P
POI 3tat C0ntrad! I0mtO
I0s [t
Gnmn Amount
DAcout
Ad
0iSCm0t
Used
NO A0nQDt
1301 O
0V1495
M9.00
0.0V
m9A0
GL DiStr1hUtinA
Srnns Amount
Work Drd8r0 ACtCd
08SCript1oO
125-515020127
Do AO
SPECIALIZED
8UIL0I14'6
INSPRECTISW
SER IC[S ART &
RECREATI000i
'Z'�;,NT[R
POLiquiltioln,
w �i t
12�-53'020-D27
P 0A0
----------- ...... _____
'X nf 0al�in P6rk Mar 27, ZN5 0401y0 Pap M1
yme i K\S�u y. Dank AP Pqmmt [8ws 00/00/H00 to 019W089 Chsck/AWS i55706 to E6328 Payment Type Ckad
_------------ _________ ------- ----------- ----------- ------- ____----------- ___________-------
_____
3Ud0 Vondor hmitl Pqee Oak Check! Chk We Omck A0Ou t Soy
7276 INSPECTION EW8INEERING C-INSTR CTIO AP 15018 031Q85 iM'000.00
dn@ 6aOo aI DesCription
rDt)� Stat Cont m%# I0micn0 Imm Dt
13532 0 1 03/7/06
8L OiotrihutiOn Gross AmoUnt
118'5�'S020-88X 80.480.0�
M8'5}5U0183 0.00
POLiWWin Ammm
11813-5N0-88S DE0030
&# General DemorIUon
Gross Amount 01ocount AM DinCmot Ned Not Amount
WHOA0 0.00 0 0 .400.�0
Order0 ActCd Description
` T0 CONSTRUCT NEW T1E-.,.8�IC SI8NAL@ 0S WK G PAOFIC
AVE. UP 803
101 0NTIN0ENCIES
o1mi General 0escriytion
�
�
719 PLUMBING V
POI sot C0drad0
Pot Sbt Convm:t8 Im@iCoV
I0o 0t
Gross Amount
Discount AM Discot-int Used
Net 60O Ut
A0nuDt
13651 0 It
O3/07/88
76,G0W
0.80
=00.00
127-57'5000
GL UinhN8A1On
Gross Amount
NOrk 0rd8r#
ACtCd Description
moc%w,
CeS:rltiOn
1�8-5�-5020'U81
75,600.V0
12717'5000t
0 CONSTRUCT EW TRAFFIC SI6UL
@ MMED BE & kHERN
*ANN&N
0S/�6 P0 FAC�DY MklKT. &
SU���S
08YE UP 881
1%7-57'SO0;
�0-5�-500'8Ri
0.00
*ANNU A L
10% C0WTlN6ENCIES
SUPP L DS*
P0 LiVuilt|oD
Am0un
PO LiquW1on
bout
303 .38
________________________________________
118-5�-5�20-8O1
75,6O0.00
ala
Vendor Name
Rmmit# Payee
8ank Chatk#
0k Date C,heck Amunt Seep
2S44
JC'3 PLUMBING & BKKFLN
AP 15019
0312V0S A02128
o1mi General 0escriytion
�
�
719 PLUMBING V
POI sot C0drad0
Im0iCo#
Invc [t
13540 U
5&53
01128/0G
A0nuDt
5945
01/28/05
8L U1otritmt1On
3053G
8mno &N8un
127-57'5000
5,71y.90
POLiWiltiori
8rOSn bout
moc%w,
CeS:rltiOn
12717'5000t
6'7 MA (",
�720 PUUNDIWG SRV
Grass Amount Dhount AM DiSC00t Used NO Amount
3.584.40 UA8 3484.40
2.135.50 0.00 2'i35.50
Work Drden0 Act0 0�s riyt�0n
05/05 WKIUAL PO FOR PLUMBING SERVICES a PART-,.-i
P80 Stat Cmtract#
Wice#
I0m Ut
GrUos AmOu t
D|ucouGt
Ad DiscOuDt Used Net
A0nuDt
UM3 0
5H0
02/6/06
3053G
GL O\otrihutiOn
8rOSn bout
Work 0rkr# ActCJ
CeS:rltiOn
1V5505000
0.O0
*ANN&N
0S/�6 P0 FAC�DY MklKT. &
SU���S
1%7-57'SO0;
J03 .38
*ANNU A L
05/05 PU FACILITY MAI
SUPP L DS*
P0 LiVuilt|oD
Am0un
|27A7'5 000
303 .38
________________________________________
ty of MINN Park iNir 27, 2VO6 01:0lym Pa0e H2
ymut History. Bak AP Payment Dates OUNPHO to 9VH/HH 155;996- to 1'55;5�120 Pqwpt Tpo Check
-----------------------------------------------------------------
enN# Vendor Name ReNit# P8ymn Bank Cheoki Chk Date 0oCk Amount Sep
517 JO83 AVkEARI AP 15020 03/23/06 325.40
ui0# G8n�3l �wur�ptiOn
1'7211 AD-0,6T AINIALY.-,T RISK fllilC,;[R,
PO# Sod CODtract0 Iw0icmt inn 0t Srmm Amount 0iSmU t k0t DNcount Used NO A00uUt
6H007 0S/N/V0 N6.40 0.00 ML40
GL NstrihutiOU Gross Amount Won [kdOr8 ACtCd Description
U5. `01.l MCI HnYS7/RISK UWR
end! Vendor Name RoQit! P6y88 Bank 08Ck# Chk Date Check Aniuounl Snp
855 XN@ 0N6 An 156221 03/23/06 76
oim#GenerO Description,
4722 REIM0 U8WPLY EFEWSES
PD0 3t';t Contractl Imm1Cel
inn 0t
Gross Amount
Nsout AM
Discout Used
NO Amount
Amount
0
03/22pu
i0330
5335
0.0Q
105.79
GL D1s%r\h8UOD
Gros-s, Amiount
Work 0rdor#
ACtCd
08SCriytion
131-115724
56.27
8m8S AmURt
WOrk Drdm^l
REIN16 MEMORY
READER
N0'05210
53X
i EA *ANNUA -RU5/U*
MO8OILANEDUS
131-M'5210451
4912
0BM0 POSTAGE
STAMPS
a/Q8 Gon9rA 08nC iptiUn
023 REMB TRAVEL EXPERSE
Pot Sot Convact0lnvoie# Inc Dt Gross Amwnt 0iscount Ad
V 03/22/05 2097
8L DiMr\b8iinD Gross Amount Won 0rdu0 ACtCd Uen riyiiOR
139115m0 2W.87 HBU0 TRNVB
______________
srd4 V8nar Name R8mit# P@yc'
99h, ISU'PPLY
aim! General vemption
1724 MI3C SN�L E3
Discount Und NSt A00URt
0.00 07.57
Bank Cneck8 Ckk rate Deck A,-aounit Soy
AP 1S022 ow/n 53.3 It,
POI Stat 00trat# I0miu8�
Ims Dt
Gross
Amount
Discount Ad D1Sr0mt
Uwd NO
Amount
HOG O 6/0P7
12/A9/05
5335
0.00
S3.30
GL Dio\r1hUtioU
8m8S AmURt
WOrk Drdm^l
ACtCd
CeScriytiOn
N0'05210
53X
i EA *ANNUA -RU5/U*
MO8OILANEDUS
T00S & SUP1IES.
0EN �� PURTIOM
127'57-5210
0.06
i [A PARKS MAINTENANCE
PORTION
P0 LiqUid6tion
Amount
10657-5210
5L56
S.&P Accounts Papble ReImse 0.1.3 N^FR700 By SH0A A (3ABRA)
b of 8al win Park Mr 27' 2H0 0l:01pm Pap H3
yment HiMuT. Bank AP Pqmont Dates OQHPOH to 99/9V9999 neck/ACH's 55756 to iH32Q PaymaW Type Check
------------ __
end# Vendor Noe Romit# Pape. 'Rank 8mokff Chk Datn A0O0it Sep
7i�W JO3EPH [�C �WW AP 15025 05/2�/0� �0.l5
00 Gonmn2 8nn riptiun
�725 C0KTENT MSN 'CDY WE��ITE
P8&Sot C0tract!lmmiml Imc Dt Gross Amount Dinc0mt A% Diswmt Umd Net Am8u t
� 03/2Q5 HIM 0.0O HL75
8L 0iotrih8tiuU 8r08S A�unt Work 8rdor4 Act0 DwnCriptiOQ
10045T00O 05.75 CK0N MWG 'WE0SITE
-----------------------------------------------------------------'
end! Vendor Name b0it&Pape Bank Deck# Chk Date Check Anounct Sep
520 X 8 Y 0UlPR MT ��. 1 K DUU E P R 1 NT. INC. AP 156224 03/2V06 0.24
aim# Senmol Description
4720 REPROORTION
POI 5nt CmMmi Im0luel
Invc 0t
Gross Amount
Discount AM
Discount Used Net
A0D0nt
Net Amount
12821 0
78&4
0/28/06
6114
v/0m
0.0O
E1.24
l&
02/2S/06
GL Diutr|kutNn
k1c"irk Drd8r0 ACtCd
8rnSS AmOuQt
Wnrk 8rdmr# 4CtCd
08SCriptinn
m5.0
8rOSn bout
NOrk 8rK0 AntCd
00ntr1pt18R
1A0-5%-5211",
0.%4
1 EA
REPRODUCTION
AND
ROLLS OF
A m uDt
PAP R, AND IM0ENAKE
C8NRUT ANEMENT
FOR
EROX
-----------------------------------------------------------------
V0Dor Noe
NIHI PBp*
Bank CheCk# Chk
Date Check AN00i Sep
md&
MK 0IIN'. E
527 NIiY PARR.
PO L14Ui At WD
N0-52A210
A0URt
N.24
AP 155225 H/23/06
266.0
orA0 V0Dkr Noe,
kmt0 Pape
______-------
-------- _______________
Bank MoCk# Chk Date
neck
Amat
Sep,
1555 KDU TRA8SCRI8ING
KIM MDNY
AP w5 03/23P6
4H.00
uim& 8enm& Description,
F727 Tk&WSCHI0NS SRV
POI Sot Contraul
Imm>co#
Inm Ut
Gross Amount
Diacou t AM
Discount Used
Net Amount
MM04
v/0m
H5.0
13568 C
l&
02/2S/06
06A0
k1c"irk Drd8r0 ACtCd
A.0D
5.00
8L 0wr5UtinU
m5.0
8rOSn bout
NOrk 8rK0 AntCd
00ntr1pt18R
M025-5H0
M6.00
INTEMNkL I��STISAT�� TRAk����ITI
PO Liquiati�
A m uDt
-----------------------------------------------------------------
V0Dor Noe
NIHI PBp*
Bank CheCk# Chk
Date Check AN00i Sep
md&
527 NIiY PARR.
AP 155225 H/23/06
266.0
aiml General Description
q29 PAPER,
PO# sot Cmnwmd#
Imm1m#
Invc Ot
Gross Amount
05coun Ad Wsmunt Used Not Amnu8t
MM04
v/0m
H5.0
0.00 N5A2
8L
6'rnoa AmOu0t
k1c"irk Drd8r0 ACtCd
D-smriytino
Y�i-M-52Y�-0�0
m5.0
P��R
�y nf Baldwin Park Mn 27, 2005 0A0pm Pa8n 114
------------- ______________---------- ________
oD60 Vendor Namt� Rpmito Pape BDk 0ock& Chk Date Chad kNm0t Sep
]�15 KEY [zQUOPt1ENT FIK'ANCE , INC. AP 156227 03/n/05 6%6.0
Ad General Description,
P00 3t6t 0mtrac%# I001co# Imo 0t Gross A0Dunt Uiocoun.t Aml, Discount Used Not Amount
13587 O 801000906v01 0S/03/06 06.0 A.0V 06.0
GL Srnnn &0m|nt WO[k Ordor# AotCd Description
131'145760462 06.0 05/06 ANNUAL LEASE PO FOR COPIER L60E 1"89005 i)
AN1IN K 1\ P0
PO LiquidlUnD A0ouD
U1-1/F=-062 ON 12
-----------------------------------------------------------------
ond# Vendor Name Romt# Pape Bank Meal Chk Date Check Amount Sep
aim! 8oO80l Description
,726 J
ajm&Geniaral �scriptiort,
P31 MARCH
POI Jtat Contrac f }mmic8#
POI St6t COD
Immic80
Invc 0t
Srmm
Amount
Discount AM
UiSmont
Umd
Not Amount
GL
Ar0unt
rrt#
8�S ripti0n
H& WHO
2,0 52A0
1 EA
IWF�I-IIkTIUN 5ER IC--1S FOR
1S2W 0
6153
02/0q/06
00.V0
SAFETY POR lON
112'25-5000
0.0O
00.00
1 EA FE�[KAL
XS3ET FORFEITURE PDRTI0N
PO LiVuidatinn
6 155
02/0A/05
500.00
100255000
2.O52.0V
0A0
500.0O
110-25-5000
00.8",
1025'008
1.i0$.17
Jv8
03/08/06
N0.001
0.0O
650.00
Si DiStribUtiOn
8mSS A0DUD
"Rork Ord8r#
ACtCd
0om:riyiiDD
1'770A8
1 E& *ANNUAL-FY05/0V
PROFBSIUUL
SERVICES
RELATE0 TO
U6545000-073
PO LiVOWiUD
AQ8oQt
1265400O475
WH.0O
9Dd1
V8wSr M@e
------------ _______________________________________
Romt# Pape
DaDk Cheok0
Chk 06t8 Check
kmo8D Sep
$0
KNIGHT CUMNICAJI0NS
AP 15020
0S/23/06 8,0f0.0j
ajm&Geniaral �scriptiort,
P31 MARCH
POI Jtat Contrac f }mmic8#
Iwo 0t
Q^mm Amount
Dismunt AM
0inmuDt Used Net Amount
12907 0 2006130
03/02/06
8.000.00
0.80 U,000A0
GL
Ar0unt
'Work Ur6m^0 ActCd
8�S ripti0n
H& WHO
2,0 52A0
1 EA
IWF�I-IIkTIUN 5ER IC--1S FOR
I v I P R P 172 P R TI8N
110165000
4,H3.O3
1 E& TRAFFIC
SAFETY POR lON
112'25-5000
1,10L|7
1 EA FE�[KAL
XS3ET FORFEITURE PDRTI0N
PO LiVuidatinn
100255000
2.O52.0V
110-25-5000
00.8",
1025'008
1.i0$.17
l6P �C��S Paya b 1 a 1,. a I e a s8 �.1.3 N* A F, R 7 08 By SUMA A (RUN)
�y win Park �� 27. 20 0� 01�01pm
-------------------------------- -------------------- -------------------
----------'
oU0 Vonkr N60 Remit# Page Dank Check! Chk 0at8 auk Aunt Se@
3638 L.A. O0NItR DEPT OF ANIIINIAL ARE &N AP 150nN Oq23/0i 66GA7
ai�����scripUoO
U35 AKANNAL CONTROL SRV
PU0 St6t CoDvact& Imm1C8! Imm Ut Sr0a Amount 0iumunt Ad
1HO8 O 02g0/u 614L47,
GL Diutr\kutino Gmox Amount Work Orderi Aot0 Description
1V0-21-5000 6=47 1 [A ^ANNU
P8 LiqUQt1n Amon .2',
100-2w50O0 66/W.47
________ ------- --------------------------
__
aW#Y8Dkr Nue ��1t#Pape
?05 LOS ANGEUS COUNTY DOT OF PUBLIC 1 COUNTY OF LOS ANGELES DEPT W PUB
ainl General Desoiytiun
I7]U TRAFFIC ',SIGNAL MAIN-1
DiSm0nt used N M A0OUHt
0A8 5=47
-FY�5/0�* &ND�L C0N��L H��INS SER I�3
___________
Bank CkoCkli Ckk 08to auk k0o0)t Sep
AP i5031 03/25/06 2,570,35
PO#
Stat uNCrad0
I00iC80
Inv% 0t
Gross Amount
DNwunt Ad
DiomU t Ad
Mscont Uwd NO Amount
12819
C
&R322557
02/28R6
n2.25
V00.00
0.8O 222.25
0.00
�,500,00
GL OiStrihotioU
ton bout
Work
OrOr0 XdCd
SL Nouikuti0n
SrnoS ATN0lt
Work 0r�ler#
kCtCd
08SCr\ptiOn
12i'56-5H0
KNE0IRTAIKME
T CINC0 0E
222.25
1 EA ^ANN-U'!AL-FY05/06^
AN0 EXTA080IN�M
MAINTEN&NCE
OF THAFTIC SIGNALS AND HI0MAY SAFETY
lM�8UINS
l�IRSECTlONS SHARE8 NITK lkWIH0ALE
LI8HT3.
PD L\qu1"t Wn A000nt,
121-56'5 0 0 Ik", 222.25
AN GeneraI DescHptiun
P0# CnnCratil Invoiuv# Invc Dt Gross Amount 01swunt AN Disc�Dt Und NO A000t
13687 D ARS2250 82/28/O6 H4.10 0.0D 854.H,
IH0U86 81iN06 \,/0191 0.00 1Mgi
0L D\utr|hutRn ton bout Wwk OrOr0 AdCd 0 e wur0tinn
12 116-5000, 2,M0.0 i EA ROUTINE AND EXTRAORDINARY
MAINTENANCE FOR TRAFFIC' SI�'AL3 AN0
P0 L1 OR AmDUDt
12115'5800 2,3A8.10
______________
ond0 Veridor Name Romit# Pape Bank Ren0 Chk Date Chen Aunt Se"',
LA lNTE OJI8N&L NNEA SHOW &P tH32 03/2905 1,500.60
A0# Gmnmnl 0oroipt|On
.732 0[POSIT-ENTETAINMENT CINCO BE MAY 5/5/06
PDO
3tat umb^ad# I00|o9l
InvC
0t
Gross A0D0)t
DNwunt Ad
DiSoont UwJ
Not Amu rit
10
0Y22/05
V00.00
0.00
�,500,00
GL OiStrihotioU
ton bout
Work
OrOr0 XdCd
Bon r\pt\0n
15EO0-2172
000.00
KNE0IRTAIKME
T CINC0 0E
MAYO
',,AP Accounts Payable Release 613 NMPR700 " SUMA A (MOM)
I of HaIhiD Park Nr 27, 2006 0h01ym PJyn M5
-----------------------------------------------------------------
vnd# Vendor Name Remit# Pape Bank O-eCk# Chic Date C-heck Au0it S8p
308 LAND AMERICA GUERY TITLE AP 156m 0312N05 10.00
-�im#G8�ralPascriptioo
W TIRE REPORT
P0& Jht &0trmt0 Inv0iC8# Inn Ut Gross Amount UiSoU t Ad Discount Used NO Amount
13119 0 8 03/22/A5 14A.0U 8.V0 H0.00
GL DiStrih8tion Ron bout Work Ordnr# ACtCd Ue6criytinn
1204S'5050130 W00 ANNUL PURCHASE ORDER TITLE REPORTS FOR RESIDENTIAL
LOANS
P0 1-iyU1J8t/OR A00un
120-�5'��j0-03� M 0.0A
---------- __________------- -------------------- ________---------
___
8DdK Vendor Nae Remit! P8y8u Bamk OmCk# Chic Date Mock Sep
960 ENGRAVING INC AP O6234 03125/06 55, 1r,
it! Gonnr l Description
�7S8 NAME ��ES,,
PU0 St6t CoDtract# Im0ico4 Imm 0t Gross &0n0nt U1oCmut AM 0ioommt Used NO A0uUnt
01001 0P07P6 5W 0.0O 51 A
0 N 0 82P7/05 104.10
6L 0W|hmtiOn Ron bout Work 8rder& AdCd OaS r\pt1oD
10�-i5'S210-124 155.15 NAillE DAD?,,,-ES
---------- ____________________________________________
"n6# Vendor 8Q� ���t# Pape Bank Check! Ckk Da
��Ck Amu'. �@
W8 LIE0ERT UMI0Y WHITM8KE AP W35 03123100 100A
a�� 8ona al D�%riytinn
7952 LEGN. F02-1,
TVI Sht Cnnt md# Imm1s# ImC 0t Gross Amount 0inwu t Ad Olsont Und NO Amount
6 48 03/2S/06 MW 0.00 754.00
GL 0WrikUtioU Gr0S8 Amount Work. Order,." &CtC� Description
100-105010 75Q0 0 LEGAL FEES
___-------- ____________--------------- _________________------- -------- ------------------
_____
ind# Vendor Nmme Remit8 Payee Bak Chmukf Chic LM8 C�Ck k@80t Sep
1975 LNWNIM8 OR CO,. INC. & VACWM S AP 1505S 0Y/2V05 Q03,)
aiml Genero Description
1730 MISC S0WS
POI
Wt
CaMrod#
I0m1e#
Imm Dt
Gross Amount
Discout AM Dio0ut
Used
NO
Amourit
{Z8U2
0
3H84
N/31/A6
H0.0O
0A0
140.00
31657
1/o7/0S
M5.00
0.00
N5.A0
3O75
12/83/05
05.00
0.0Q
i55.001
8L DinrAutiC0
Don Amut
Work Orar# ACtCd
U8S riytioO
10005210147
5000
1 B\
^ANNUAL PN5/06^
HAULING
AND
PROPER 0SP0SA OF
USED
NOT0,Rk ML
POLYgidatmD Amunt
N71132M-047 W.0O
__________
q of Baum Park Gar 27' 2006 0A01pm Page 117
-----------------------------------------------------------------
end# V8Ddor Name =# Pape Bank Check! Ghk Date Cheok &00uOt S8p
1912 LOREN& JON1HE FATA WIL8ON AP i5057 05/23/06 5.085.16
uin# General 8nocripti0n
4740 SERV 290 THU 04/890
P00Snt 0ntYmtf Immie# InmDt Gross Amount Ui�m0t AM UinmUntUsed NO A00t
1365S 0 0 8S/22P0 3'00L15 CH .15
GL UKrA0i0D Amount Wnrk Oruker# AotCd Description
15O-062172 L0N16 ^05/0� ANNUAL. PO TO PRO IUE CONTPRACT SEK0lCES Fuie
SMUSTIC8
PO L}/Nidatio8 A00u0
H0-0O'2\72 15
end! Vendor Name. Romit# Pape Bank 0eCk# Ckk Date Check Amount Sey
4006 LOS kNEUS TUU IN INC. AP 158238 03/23106 4U0.1"l i"I
oiO4 S8ner a l 0oo C r i P tiun
4734 8R TRIP W1VOC,
P00 StGt CODtract! I0mice! Inm Dt Gross Amount BNcout Ad Disco0nt Used NO k0O8Dt
�80 .00
8L UiStr\t8UOn 8rOBS bout Work Order! Act0 Uwa rqtiun
Y5O-00-2Y0 SR TRIP A/13M,
_______------ ---------------
_________
anA0 V8ndor Name Remit# P6yon Bank CheCk# Ckk Date Check AmD8nt Sp
8%5 LUIS SANCEI AP 06239 03125/06 50.00
a1m# General 0esC 1ption
4853 REFUND D8POS11' 42,1118 1H8RN0RDUK
PH St6t COn ract0 Immioa0 hvc Lt Gross Amount 0inco& t AM DiScont UnJ Not Amount...
� n/23P5 50.V0 O.0V 50.00
GL UiMrihUti0D S0ns Amount Work Urdnr# ACtCJ Description
U9112075 50.00 4218 111[URNB0UK C-3.0 RETU0
-----------------------------------------------------------------
erd0 Vendor Name Re0it# P6yOo Buk Cheok0 Chk Date C�nk Anot Sep
7774 MAGAZINE DILLING SERVICES AP 15O2U 03/25/06 51.9-14
oimi# General 0ou�i[��on
1741 MkSAIIE FOR TEEN CH kCCT 0 2072422-K02i5S
POISbt Cunract# l0miel
inn Dt
Gross Amount
DiSmU t &Nt Discout Used NO A0oUDt
�
0V22/06
5130
830 5139
GL Ui=Utin8
GroSS Amount
Work DPd8r4 &CtU
D mcriptiOQ
HO'7v5mu
5138
MAGAZINE FRI TEN CTR
"y of Baldwin Park Mar 27. 000 0111ps Pa8e 118
------------ ________------------------- --------------- ___ ----------------------------------------------------- __
ad0 Veofor Noe ReNit# Payee Bank Check# Ckk 88to Check km00t Sep
/774 11GAZINE BILLING SERVICE AP |S041 0312N0U 56.H Y
oi00 Gon9r l 0o»t �ptiun
1742 Mk&QIME FOR TEEN CTR ACCT # 2072Vh0H2158
POO St6t C0trad# Immim# Imm Ut Gross Amou-nt Dj.,-ccuwlt Amt Dioomma ��d Net 6muunt
0 0V22P6 3L99 0.00 3Ll�
GL Diw\lutinD S0Ss AQO 8t Work Ordpr# ACftCdl U��riytiOn
1�O-7�'52�0 30A�'; UAG,AZTME FOR TEEN GTR
______________________---- --------------- ------ ______-------
_
au# YeDdor N6m8 Remitl Pape Bonk Omok! Ckk Date Chmk kmo0m Sep
U96 MANU8' O8NZAL£Z AP 156242 03125/05 50.00
aim! GenerU&esmription
IM3 C 8 0 R[FU00
POO Stat Contract0 I0mica# Inn 0t Gross Amount Discont AN DisCoDt Used Not Amount
5L00 0.00 000
0- 0i=uti8Q 6r0oS Amount Work 0rderf kCtCd DemcriptiuD
12400-2p5 S0.00 C & 0 REFUND
---------------- _________________________
and! Vendor Nom ReMt# Pape Bank Chaok# Chk Date Check k0u80 Sep
57 �N8� AP S62�� 0�2�/06 R0�;0 9R �
aim! SnDmnI 0eso`iptio0
Q4 SORES FOR BHT CHP 0 9'
POI Sot ADtr&d# ImQiol Invc ot Gross Amount Discount AM Uiucout Used NR A0mt
V 03/22/00 HL00 0.00 800A0
GL 0\otrAutioX Gross Amount NOrk UrdRr# ACtCd 0es riptiOD
120'20505003 80030 SUPPLIES FOR BHT CMP i y
8Od0 Vendor Woe bsit# Pape 88n Choul Ckk Date Check Mood 3Ry
�
D46 MERRITT HOME AP 0044 0J/2S/05 1.227.6fl
aiQ& Genero Description
1677 LOD8IN&D0/I0 8ANO 3/22/06-:`/24/06 PLNR,5 IN3TIT0E 106
PO# 3t3t C0ntrQd0 Imm1x8l
Inc 0t
Gross Amoant
Discount ftat
Discourit
Used Net Am8un
8
03/22P5
615.80
0.00 0S.80
0
03/22/05
61S.88
Work 0rd8r# AotCd
D8m:Mpt1nD
0.0D 03.80
Cl Distribution
80SS Amount
'Work Ordex# AntSd 00S riytiDn
100-05330-107
615.80
0AVI0 8ANO
3122-Z4/06
PLMRS INSTITUTE 06
o|0#G8nerd Kesciptiorni
P0O 3tat
Contract! lnvoiC8#
Imm 0t
Gros &0G0ni
Di,;,count Amt Discount
Used Net Amount
8
03/22P5
615.80
0.00 0S.80
SL 8iStrBUtiOn
SroSS bmm%
Work 0rd8r# AotCd
D8m:Mpt1nD
i00-45'SS3A'109'
Q3.Bfl;
R MONICA SARCIA 3/2214P6
___________------
------- ---------------------
----------------------------
____ -----------
________________
4 OF h61dwN Put, Mar 27, 205 0hOVm Pap 11y
yment H\utory, bank AP Payment 8at8n 00/00/O000 to 09O0/0H9 Ck8ok/kCH#'o 155796 to 15630 Payment Type Check
___ ------------- _ ------ _ --------------- ___------- ------------------------------------
____________________
Dnd# Vendor No,-; Rem1t# P3yoo 88Dk Check! Chk Date 08ok Amount Sep,
C86-5, METRGLINK S0 CAL �GI01NAL RAIL AUT A0 16245 0312PH WCA0
ai0# CoDmra! Des criptinn
4745 SERV FOR U14 ' 1/2010W
Pot Sot C0nt a±f Imm|uo0 Imc ;t SrmoAmo0nt D1omu t Ad UixcamVL Used NO kNm0t
1M83 O 60051 02/16/06 1,000.00 V.0D 1,000.0V
GL 0is%rRutiU0 @moo bout Work Qrder# AdCd Dauriptiun
118I4-5008-05� 1.000A0 ANNUAL PURC�..1;E ORDER MR GRATITI AREMENT KR ICES.
PO LiquiOatinn kwUDt
--------------------- __------ __________________
��# VudVr Noe NMit& payee 88D Chk 0ato 08Ck 6Nout Sep
8848 MIX[ MLAS AP ZU46 03/23/06 200.00
Bi0# Geper3I Description
470 MHG SPRKS FOR ANNUAL EASTER EN HHT
PD0 3t6t C&Dtracti Immiuol I0m 0t 0rOs Amount Discout AM Discount, Used NO Amount
0 0S/22/08 20L00 DAD 200A0
GL D\Strik8t\OD &0oS bout Work Ordanl &ntCd Se8 riptiOn
150-O6202 200.A0 SORES FOR ANWUAL EASTER [GG HUNT
__________________________
endH V8ndo[ Noe R8Nit! P8y8o Bunk CheCk0 Chk D3tn 08Ck kmOuOt Sep
048 MIKE SALAS AP 562U 03/23/86 1107.50 Y
a1���ra i., �oc r i P tion
i746 EA15TIR UA.' KBS & POLAROID, FILM
PDp Stat C8Dtrad#
ImmiC80
Invc Dt
Gross Amount
D"cout
AN
Discount Used
Net Am0uDt
0
03/22/A5
110730
2.508.2�
0.0D
8.00
110730
GL UiStrNVtion
Wwk 0rder# ActCd
S0SS bout
Work Ord8ri AutCd
Description
2.5H.ZS
HER FE ClTY WIDE
15100-2i72
L60730
EASTER
BASKETS
& POLAR070
FILM
ond# Vendor Name
------------------
R8mit0 P3y88
__________------
_______________________
Bank CheCki
Chk U8to Check Amount Sep
W02 MODERN DUA PROD U3
INC.
AP Z5240
05/2S105 24 9 8.2�
a|nril-., General Descri�in
17W] T8ER (CITY WIDE)
0t Stat C0ntrarti Immiuo#
Imc Dt
8rO bout
Discont Ad Noo8Rt Und
Net Amount
n
0OH1635
02/23/06
2.508.2�
0.0D
2598.%3
GL DiAMk8tion
Pon bout
Wwk 0rder# ActCd
Description
13405724
2.5H.ZS
HER FE ClTY WIDE
.y of Nr 27, 2N0 01ANp0 Pap 10
;bent HlOvy. Oak AP Payment DaWs 00/00PHO 0 99/9W9999 CheckpWs 1MB5 to 00-20 Payrarerit Tyf-e Chen'.
-----------------------------------------------------------------
md# YGU Dr Name Remitf Pape Baink Check8 Chk 06t8 [h--sick' A0o8n Sep
1537 UO3,IC& ENTERPRIKS AP mg 03/23/06 74001
00# Genera! Ooox iption
O40 SERV FOR .000 2/15-3/25/6
PO"' 31"at Im0iCo8 ImC 0t Gross Amount DiSmu t Amt 0ioCoDt Used NO Amount
12802 0 0 03/22/85 7iC00 00
R. 0iotrNotion SmxS Amount Work Order# AotCd Description
W00-2i72 7M.00 1 EA 400AL4Y05/H* PRO lDE �11,)O GLASSES,
P0Liqu%tioyri &�UDt
130-00-Z172 71�.00
W V9nkr Name hn|t# Pape Bank ChEoki Ckk Data Check Aeu0ni, Sop
641 M0ITY'3 ELECTRIC AP WO 03/2V00 2,240.[W
11 ma, n ei3 ! \Pt1o1n;
x1m# Gon8ro 0osuytiAn
:054 RESIDENTIAL REHAB GRANT 50NEO BREA 4951 UNA CANYON RD., 0 PRjH033 MR513
P0#Stat C0nt[@t#Immim# Imm [K Oros Amount Wsmunt Ad 0inmmt Used Net Amount
S 6 3 5 03/82/06 \O5.00 0.00 105.00
0L Distribution GrOso A0OVnt Wvk Drd8r0 AotCd D8scriptWD
100508-AM 105.00 ACTW.3 P00033-0ELAR& AIU A CN
AP Accounts Payable Release 6,1.3 NWR700 By SHEA A (SABRA)
PO# St@t ContrW&
Im0/no#
Inn Bt
Gross Amount
Nocount
Ad
DinC0ut Used
Not A mK0nt
13602 0
5036,
05/03/06
515.00
;.OV
M 6 A 0
5538
oS/05/06
260.00
0.00
Z68.00
50
03/07g5
05.50
0.0A
61500
5542
05/10/05
480.00
0AO
'06.0O
560
0310/05
287AO
0.00
07.0O
565
03/0Y/06
2 7 L 0 0;
0.00
276.O0
SL Wotri6mtwn
GmSo bout
0mk Orderl AdCd
DaS r1yti8n
05/05
ANNUAL
PURCHASE ORDER
FOR
ELECTRICAL
SERVICE &
NO-05060
Who
PARTS
563.00
05/0S
ANNUAL
PUNCHASE ORDER
FOR
ELECTRICAL
SERVICE &
127'05000
PART3
P0 Liquidation
Aipiout
180-57'SHO
W.5O
------
______
Vendor Name
RG@itf Pape
----------
_--------------------
Dank 0ACk§
Ckk
Date Check
Amm8Ot Sep
W0
648
MDN Y'S, ELECTRIC
&P W1
O5/23/05
Wo Y
x1m# Gon8ro 0osuytiAn
:054 RESIDENTIAL REHAB GRANT 50NEO BREA 4951 UNA CANYON RD., 0 PRjH033 MR513
P0#Stat C0nt[@t#Immim# Imm [K Oros Amount Wsmunt Ad 0inmmt Used Net Amount
S 6 3 5 03/82/06 \O5.00 0.00 105.00
0L Distribution GrOso A0OVnt Wvk Drd8r0 AotCd D8scriptWD
100508-AM 105.00 ACTW.3 P00033-0ELAR& AIU A CN
AP Accounts Payable Release 6,1.3 NWR700 By SHEA A (SABRA)
IN, or' Bddw|D P8rk Mar 27, 2006 0tD1ym Pap i21
iwnt H1StoU. Bak AP PammUt Dates O0/V0/0O00 t0 H/99n999 DeCk/A01's M5706 to 1563N Payment T0e Cko:k.
---------------------------- --- --------
____________
W Ven nr Name RemitO Pope Dank Om:k0 Ckk Date OmCk Amount Smy
NEOPUST LEASINS AP E02 0593105 N8.57
dm# SaOu al Description
4752 MAIL PRO POSTAGE MACHINE
FwfJwt WWI Woke! Imc Dt Grus Amount Discount At Dbcount Used NO Amount
12710 8 41SU8 03/02/06 H857 0.00 U817
6L DimributiOo hooS AmOu t Work ;rkr# ACtCd Don riytAD
131-N-WO-861 688.57 1 EA 4NNNk-FY05/06* MAILPKO 7740/2 -KTASE MACHINE
MUNICIPAL LE&S POSR&M PAMENTS, LASE 0021O1800
P0 LiqKidati08
W44'5750-00 0017
-----------------------------------------------------------------
,rd � V*n�r NR0 �01t# P. �Qk C�u # Ckk 06tw �mok &mO&O Sep
)2�7 N[W3NBR, AP W53 03123/05 20.80
aim# S8D8rI DaoC iption
03 MARZINE FOR TEN CTR
PD0 3t3t Conti-01 Immi(e# Inn Dt Gross Amount Discount AM Discount Used Not Amount
� 03/22/05 20.00 0.0O 2030
8L 0iStrihW0D �ooS A00& t Work 0rURr0 &Ct0 Description
Y�0'70-�2�V
2 0 A ",I MAGR[NE FW TEN CTR
----------------------------- --------- --------------------- ____________-------- --------
__
��nd# Vendor Name Wto Payee, BwA Checki Chk Date CNmk Anat Sep
,'286 NE%T[L &P 004 0312S/05 1105.17
«iml Generl Description
W MILL 2/3 - 3/2PU HOUSING IN3P SPECIALIST 1 C0E ENFORCEMENT
P0# St6t C0ntractl ImmiC80
788/2U21
SL 0iStr|hut|oD
100416MW-014
120-43-5430-030
120-47'Ki0-01
aia Genera! Description
4755 3ERY 2/4 - 3g3/0,-,
PO4 Stat Con ract0 Immmo0
OS2287517
GLUistr\utiori
13 411500-064
,\m0 General Description
w say 0/031Y0210,5
Inc Dt Gross Amount Dismunt AN Discont Used Net Amount
03/8o/00 W3 0.00 15233
80SS AmOunt Work Orderf AotCd DemCript\nn
48A6 HOUSING IN3P SPECIALIST & CODE EWFOR
48.00 RUSINS INSP SPECIALIST & CO0E E WO, R
560 HOUSING INSP SPECIALIST & CODE ENFOR
Inn Dt Gross Amount Discont AN DincoutNsed NO Amount
0V07P0 60.60 0.00 50.W
ton bout Work Order! ActCd Seo ri[tiOD
W.60 SERV 2/4 ' 5/0v0"�
"AP Ac0U�S�y�� ���06.i.3N*��00 �SURAA (���)
Stat
!no Nei
Inn 0t
Gross Amount
Onnut Ad
DiSmUnC
Used NO bourit
12815
O
42187M21
03/06/06
45.00
0.00
46A0
8L 0intQmti0
VnoS bout
Work 8rder# AW
DenriytiOD
150-0P210
46.00
1 EA ^AN0APFY05/06*
CELLULAR USAGE
FOR SENIOR CITIZEN
"AP Ac0U�S�y�� ���06.i.3N*��00 �SURAA (���)
�y c� ial win Park Mar 27, M Ob0pm Pap U2
P0 LiqU\At A0OUD
15O-0M0 46.0O
�1n� S8Rn �I ��Cr���inD
U57 say 02/0um/0V06
pvt 9mt Mw
Tmm|cn#
Imc Dt
Gross Amount
Mmut Ad Discout Used NO A0uuDt
ado
12M D
8068Hi1
0W07/06
1=6
O.00 QW04
GL U{ntrAUUOn
&noo Mont
Work 0rAr0 6otCd
Ugo r1ptiuD
100-57-5210
373.0
1 EA ^ANN0AL-FY0/06^ C8L U L AN PHONE.'-; FOK PU8LIC �i2lRKS
DEP OENERN FUND/MAINTINANCE ADMIN PORTION'.
,
114'55-520094
0.26
1 EA SAS MIMIC C8N MOIL
87.25
1 EA PROP A/TRkQSlT F&CILITY MNINT P0RTIOW
11069'521040
11605210%6
174.52
1 EA PRDP CAME,
12957120
07.2O
1 EA STRIT LIGHTS & LANDSCAPE/COURT RBFER AL PDRTl0M
Y2i'68-5210
1M65
i EA STREET LIGHTS k LANDSCAPE /LAND-� CAPE MJ0N
129-S4-5210'873
17412
1 EA W/MAlNTENANCE AUUIN/ENYIRONMENTAL 3ERV PORTI041
i30'58-52 i0
0710
1 EA FLBT SE010 PORTION
PO LiquW1OO
Amount
N0-57-52101
M.9S
1140'5210494
87.26
117-645210-052
8716
Ii844-5210455
i7412
1M8-5210
174.55
W4'Hi0-873
174.0
1�N-�8-5210
-----------
87.26
_--------
-------------- -------------------------------------------------
_______
ty of Bl--.�Iidwinl `.;F `r, Nr 27. 2006 OiAlpmm PMe 123'
ywnt History. Bank AP Pqmnt Dates 0"HP000 to 99/990999 QeckMWVs 15096 to lH320 PS`; We ChUY,
sul Vendor Nuns ReMtI Pape Bank Checki Chk Date Check Ana,,-.i�,Tit t5ep
6H NID03 LNER & HARDWARE AP n6255 OSP3105 1134,44
a i -0 Geller a! L)T�scr i p i�, i OTI
Q0 NEC SWRES
00 Genero Descmption,
,7,59 NI SUPPLIE':"
Gontractl
!nvokO,
inw Dt
Gross Amount
Viscount Ad
Discount Ad
Wscout
Used
§._f
A mo u ri, ,.,
Poi Sot Intract!
!nvoke!
HUB 0
2MV!
DAD
BE 4r
1 L 0 111
a`}`40
12,53
51M 14
oungs
593H
029096
H7j8
DAG
74A4
GAO
Order! ActCd
N 7 A R
51j,096
D �, f 0 7 /,k-,! C,
55 4 6 4
5262
02p4pS
7 L 31",
5IMH
osp21 6
1034
7C39
1 PUMUM COLOR PAMTP*
5509
02p2P6
1732,
1 L 54
K DIUMORn
DAD
Gross Amount
Worik Ordetl
ActGd
7 Al
519732
0319g6
1030
170 A2
EDO
480
1 EA 1AUUAL-H0VOIt
Ozp2p5
SOU
TOMS
AND MISELLAWMYS1
11119-5210494
3 L 1
10 4D5i7Aribution
000
im-60
*HNtjAL
05/06
PO tl[AINTt & SUPPLIES
FOR FACIL-31,TV
12710500,13
U, Distribution;
139.60
Cro,; Amount
HMONE AN
SNKKS
PO MAIU. I SWaMS
FOR FAGILIPt
PO LiquiAtM."i
PO LiquiAtin.
Aunt
A -m o wl.-,
1EAtANNUR-POPOP
SNALL
MRS
AM MnaLLAWW'.'I
11161-5210494
U1515000
im 60
NEDWARE AN
SWIPILIES.
0, L i q u i d a t i on
Amout
00 Genero Descmption,
,7,59 NI SUPPLIE':"
Gontractl
!nvokO,
inn Dt
Grms Amount
Viscount Ad
Discount
Used
NO
Amont
Pot Sot
03p5P5
09AF)
HUB 0
2MV!
DAD
BE 4r
1 L 0 111
a`}`40
12,53
51M 14
oungs
7C64
DAD
9039
DAG
74A4
0
Order! ActCd
Description
51j,096
D �, f 0 7 /,k-,! C,
55 4 6 4
5262
02p4pS
7 L 31",
502H
DAD
2518
7C39
1 PUMUM COLOR PAMTP*
5509
02p2P6
1732,
5IM03
0300ps
DAD
439
DAD
7 Al
519732
0319g6
1030
EDO
480
5E9%
Ozp2p5
3LIO
Work Order# AcACd
Oeqcrietion
OAO
3 L 1
10 4D5i7Aribution
000
im-60
*HNtjAL
05/06
PO tl[AINTt & SUPPLIES
FOR FACIL-31,TV
12710500,13
U, Distribution;
139.60
Cro,; Amount
WorIv, Ordert AcV.-d
05105
PO MAIU. I SWaMS
FOR FAGILIPt
PO LiquiAtM."i
Aunt
19719
1EAtANNUR-POPOP
SNALL
MRS
AM MnaLLAWW'.'I
11161-5210494
U1515000
im 60
NEDWARE AN
SWIPILIES.
0, L i q u i d a t i on
Amout
11451-5210494
aimo General I scription
lHo MIS C SwRN.",
Pot Sot Convadl
!nvoice#
inc Dt
Gross Mont
Discount
Ad
Nscount Used NO
Amunt
13335 0
5N9H
03p5P5
09AF)
HUB 0
2MV!
DAD
BE 4r
1 L 0 111
a`}`40
03/upom
90.59
DAD
DAD
9039
Distr5utio,.n
Gross Amount
Work
Order! ActCd
Description
51j,096
D �, f 0 7 /,k-,! C,
55 4 6 4
DAD
55A4
502H
03p7/05
2518
SUMS
1 PUMUM COLOR PAMTP*
LOG
2L28
5IM03
0300ps
7 A "I
DAD
7 Al
519732
0319g6
1030
EDO
480
K
3,ron Almciun
Work Order# AcACd
Oeqcrietion
10 4D5i7Aribution
000
im-60
*HNtjAL
05/06
PO tl[AINTt & SUPPLIES
FOR FACIL-31,TV
12710500,13
139.60
IANRML
05105
PO MAIU. I SWaMS
FOR FAGILIPt
PO LiquiAtM."i
Aunt
100-545000
139.60
U1515000
im 60
Amf Gone& bescMptiorii,
IMI MIU SAFRIES
VAP Acmunts Paphle hinse 6.L3 NIVR760 By SHEA A (SANDRA)
Pot Sot Contractf
!nvoicel
inn Ot
Gross Amount
Dismunt AM
Dismot
Und
No
Amount
HUB 0
2MV!
02pq6
1 L 0 111
DAD
I L 0
6L.
Distr5utio,.n
Gross Amount
Work
Order! ActCd
Description
71KOKUH-H-1
19 .01,
"ANNUAL CIS/C;,65
PO FOR
SUMS
1 PUMUM COLOR PAMTP*
PO
Limiation
A�ucuina
VAP Acmunts Paphle hinse 6.L3 NIVR760 By SHEA A (SANDRA)
tv of BaHwin Park Mar 27, 2H6 0401pm Pap U4
o'eia 1-!-,,stury� biank, AP PqwM Dates 001H10000 to 9V9Q9H9 aeckPOVs 155B6 to 4..,5320 Paymem Type Check
11444-5210494 is Al
5 2 Sk",L -1 Hi
F90 Sot Knowto
!nome#
inc Ot
Gross Amount
DAwnt
AM
Ownt Used Net
Amunt
13335 0
51HP
029196
19 A 6
1731
Loo
19 A t.-
51457
516M
02PIP5
HL 11
OAO
GL 10 ion,
OAO
5BL1i
0, 01 0 r d e r # A c d
529H
OUZZP6
515""
`cis.. ,.
O
5 1 AS
ii E.
5H211
02929S
200
OAD
0.00
OAO
200
FOR
51UH
02P396
6 0 A "'i
OAO
5 0 j"
MIOE254
Amount
17 3i
A,,ct(,d
1 EA TROT DEN✓IT PORTIC-,?%
PO L1VQtWn
5 H 3 31, 1
029NO5
3 0 A I
OAO
3L97
17 Al
5090
0SRzR6
14 3 5
1 EA 4AUUAL-FU5jH1 SPRIES
FOR RECREATMIN
OAU
1C35
5 1 H 47
0.'t05
17j9
OAO
113",
AOMTPOMH SPORTS PMOMI
GENERR FOB PORTION
GL Dhtributicrl
Gross Amount
Work Order# ActCd
Descriprtioni
HII42 i54
2 4 5
05.28
tANNOL
H/H
PO MAINT. I SORMS
FOR FACILIPt
.:t ii
PO LiVintion
12005HO
Aimunt
U&28
1ANNUL
MIM
PO MUM. I SUPLIES
FOR FMILIP�
154162Z4
PO Lipdatwn
2, 4 5
Amount
H 0 10 5 H 01
4 0 5 08
U7,05000
0518
aim# General Pescription
4A3 RESET CHB PAROU 2
PO# •tat Con Vaicti
inwino
inn Ot
Gross Amount
Discount Ad Nsmut Used
Nd
Amount
12003 0
5HP3
OVIqu
17A
OAO
1731
51457
02p7ga
17Ai
OAO
GL 10 ion,
12803 0
0, 01 0 r d e r # A c d
D 0, s c-r 0
`cis.. ,.
w no AWN;
': ,
ii E.
nPOP5
11H
100q&5210
OAD
0.00
1 EA 4NNUa4U5jH* SWnUS
FOR
RUREATMN AND
ADETROM; SPMTS PROGRAMS,
GENERk FMO PORTION
MIOE254
Amount
17 3i
A,,ct(,d
1 EA TROT DEN✓IT PORTIC-,?%
PO L1VQtWn
Aimut
Worlk
210h254
17 Al
0 1')
1 EA 4AUUAL-FU5jH1 SPRIES
ifii-n4 G'eflerai Descriptt'r-i
4754 METAL SPIKE SPRINkER
SAP Aacounts PayaN Releue EL3 NkARNO By SANNA A (UNRA)
inowel
inivi-
Gross Amount
ONcount AM Dismunt Used
Not AwwL
Mf Sot Convado
51457
02p7ga
17Ai
OAO
1731
12803 0
5MAY0
nPOP5
11H
OAD
IL14
Amount
Orderfi
A,,ct(,d
GL. Distrbutior-i
Gross
Worlk
0 1')
1 EA 4AUUAL-FU5jH1 SPRIES
FOR RECREATMIN
Oil
1OF72-5210
0
AOMTPOMH SPORTS PMOMI
GENERR FOB PORTION
HII42 i54
2 4 5
1 EA TROT DEPO,,',!T PORTION
PO LiVintion
Aimunt
154162Z4
2, 4 5
SAP Aacounts PayaN Releue EL3 NkARNO By SANNA A (UNRA)
tv of him 3i Ur 27, 2H5 OhOpm Pne N5
yment History. Ban;, AP Pqment Dates OOPOPHO to 99/991999 Ched/AMVs 1= to NU20 'a. 7 { Tpe Cheick.
ewf Vmdor Name Reimit# payee B�nv. r; e:: Chk Date yep
AM AP WP OqnP5 1 OH A I
aim! GenerN Descriptlor-,
4765 ,..,iTORAGE BOXES FOR HOU- lNf-3' A:JTIIHIORITY
pol Sut
Intracto
invowel
loc Dt
Gross
Amnnt
ONcout
Ad
Nsmut Used
NO Amount,
smut
GL =Hdion
02pips
Gross Amount
13554 C
3909"
OUZIP6
N 1 A9
7 4
043c11-8
OAQ
0055H
owolpo
41 9 9 2 5 4
W42
17A4
"i'.il 0 d #
QAO
04".
I L 5 4
6L Didribution
843 ° 301
Ron bout
Work Orkrl AdCd
DescrytWi't,
c
i e s c r `.,i it, 1
=2302101
'-'L r, i t �r i 1;'
MW
lc9i
Gross Amount
Wc Order&
ActCd
Desc ription
D, ution
DEPT
lwoNef
inn Ot
wk
PO Liquittlons
Dismut
Amunt
No
Amun.-!"
=215210
M 9 A
SJCRAGE
FO R irluu,".511k.16 AltlTrIC'U.TY
102-U-521,014
ISMI 0
63HB4
12.42
0037
BOXES
0037
iiz& Gneral Description
4: "'v MIS"A", OFFICE ':`.'',UPPLlE.*,.3
cvitr�art#
invoicel
inn Dt
Gross Amount
DI AN
Discout Used
NO Amuri t..
7ON05
02POP6
HE 3v
smut
GL =Hdion
02pips
Gross Amount
13554 C
3909"
OUZIP6
N 1 A9
7 4
043c11-8
OAQ
NIA9
SPRES
41 9 9 2 5 4
0 2 1011 /0- 6
17A4
"i'.il 0 d #
A 1.
LOO
I L 5 4
6L Didribution
843 ° 301
Ron bout
Work Orkrl AdCd
DescrytWi't,
c
i e s c r `.,i it, 1
=2302101
10 0 1 > 5 2 1110
MW
lc9i
1 EA
TONER>
iNK CARTRIDES
AND VEW BINDRS FOR PRICE
DEPT
lwoNef
inn Ot
Gross Amount
PO Liquittlons
Dismut
Amunt
No
Amun.-!"
=215210
M 9 A
aim,# Genera! Pescription
W DUKE
Pot Stat WWI
!woke#
inn Dt
Gross Amount
DNcount
Ad Disco! t Used Net Amount
13670 C
7ON05
02POP6
HE 3v
0.00 043.38
GL =Hdion
02pips
Gross Amount
Wsowk Order# Act,";d
Description
2MS5
HoqwHio
7 4
043c11-8
OFFUE
SPRES
PO LIWWWn
DescrtJori
Amu,
"i'.il 0 d #
A 1.
1 d 0
lOE215210
2 fp114509
843 ° 301
8434
t _u_ o ( i n
k # i e r
4mg GTG DUCK CARTUDGES (5)
P
invokel
inn Dt
Gross Amount
Gron Amount
Discout AN Discount
Used
NO Amount
NO
Aw%rit
on4m
02pips
84S.
2MS5
02ROP5
7 4
A 'll
GL DiMPAUtor,
OAO
7 c 9 1.
OL DistrAdOn
DescrtJori
G � A'iv t
"i'.il 0 d #
A 1.
1 d 0
2 fp114509
8434
t _u_ o ( i n
k # i e r
c
i e s c r `.,i it, 1
10 0 1 > 5 2 1110
Gunral DescriptQ
MISC VFKl.`. 5,1LIP, LIE-S
lc9i
Glko CARTIRTDGE,13
l*.' S)
4769 MIX WE SUMLES
fwl 5st Upowtv
lookel
imc Dt
Gron Amount
Nscout AM
Dismunt
Und
NO
Aw%rit
on4m
02pips
84S.
OAQ
0414
GL DiMPAUtor,
Eirsoss nourit
Work OrderO ActCd
DescrtJori
2 fp114509
8434
MHG ✓ITHE
SPRES
1770
Gunral DescriptQ
MISC VFKl.`. 5,1LIP, LIE-S
PQI Sot Ulracto
lwoNef
inn Ot
Gross Amount
AM
Dismut
Umd
No
Amun.-!"
!s .'_,.c,.,
ISMI 0
63HB4
ou0sps
0037
OAQ
0037
,AP
7 ;ccun&'v� Pa,ta",l'-a Relt so E—
VAP 10
By SUMA A (SANDRA)
ty OF Balum pr:, k.
imc Ot
Grom Amount 01cout
AM
Mr 27, 2H6
DhOVm Pap 0
-mei-it 11histor . 0,anlk' P
Pqmmt Dates HIHROH to 9n9W9H9
CWcqAGHI's
155M6 to rd c., Payment Type Check
GL witrikution
Gross Amounit
W3rk Order# Ac2d
Description
131-M-5216062
21OL02
5%3m NgSg5
14Af,
PO UW%tior,,
OAO
mob
GL 049AMion
Gross Arniumt W-3,rk
Order# ActCd
Desuiptiorn
L57
2 EA OULLEHN NED 4 X 3
126505ZH40.
144.0
217
1 EA *ANNUAL -FY
05j0V MISC OFFICE
SUPPLIES
PO LiVitt0i
tu.,;numf,
19 AO
1 EA UK CARMINE f5b.
14 4. 4,
9739
3 EA UK CUTRINE 05'?
1NI UPON 0Y PAK!-'?.
Pul Stat k, nitrac44 invoiQ
imc Ot
Grom Amount 01cout
AM
Discout Und NO Anownt
13509 C 90HO
OUZO7ii6
2,H7.02
Umd
LOD 2,307.02
GL witrikution
Gross Amounit
W3rk Order# Ac2d
Description
131-M-5216062
21OL02
'I EA RETOC3!,
DEPARTNENTAL t,'OPY PAPEIR,
PO UW%tior,,
Ai i, m m
p i o'
Dem ii- t ;"
100-052 10',
13114-521045Z
2 A 0 L 0 2
L57
2 EA OULLEHN NED 4 X 3
umi G.._eral Descmptlml
4777 MISC OFFICE ,,i-IIPPLITES,
oll Gmeral DescmPtim
1773 fMll, C OFFICE .:'iUIPPLIES
t t #
F91 5mt
(Amrwtf
!woke#
bwc Dt
Gross Amount
Wsmut Ad
Discont
Umd
NO Amurit
0500 C
4HOU
Gross Alm unt
-6
�lor uO AcUd
p i o'
Dem ii- t ;"
100-052 10',
HMO
Opys
L57
2 EA OULLEHN NED 4 X 3
OAO
217
2152
1 OX 0 R 0 1 U .,5
100-0520
19 AO
1 EA UK CARMINE f5b.
100-H-00
9739
3 EA UK CUTRINE 05'?
0 .x:12
OV02P6
4.k: 2 '1,
LOD
49.21
.0 ii q 2- 5210
GL Wstr%Mri
2 EA PHOTO BUCK INK CARNINE
too bout
Work Orkr# AdCd
Denription
6 ,".A MAITE BLACK NK CARIRIDGE
10672-5210
10005210-014
2936
5138
MISC OFFNE
1-1------..-., ------------------
V 8.3
-- -------
2 EA ED 1H COMIDGE
----------------
I -----------------
27 A4
----------------------------
bmal Pape
--- ------
bank
C'hecki
Chk lu•t- Check
Aimirunt Sep
2 EA GLMSY lH URRIDGE
Venmr Nue
10101211",
30 A2
10 EA ONE CLIP BOAFRD
100-05210
3 0 41 2
Y991
1110 EA PCIRPLE CLI'll", ROARID
AP
S5250
0312;00
MEN,
OFFICEMAX
oll Gmeral DescmPtim
1773 fMll, C OFFICE .:'iUIPPLIES
t t #
1 1
lmc Ot
Grace Amount
Dismunt AM Discout used NO
Amoun,
aj. o r .._ +,
ri v ci c" e
0500 C
4HOU
Gross Alm unt
-6
�lor uO AcUd
p i o'
Dem ii- t ;"
100-052 10',
WE 10
2 EA OULLEHN NED 4 X 3
lowqzlzlf,
2152
1 OX 0 R 0 1 U .,5
100-0520
19 AO
1 EA UK CARMINE f5b.
100-H-00
9739
3 EA UK CUTRINE 05'?
10f701210
47 X.
2 EA IR CARRINE IESO
.0 ii q 2- 5210
27A4
2 EA PHOTO BUCK INK CARNINE
lowlP5210
7 4 Vii'
6 ,".A MAITE BLACK NK CARIRIDGE
10672-5210
2936
2 EA HERA UK CARRINE
moqN&O
V 8.3
2 EA ED 1H COMIDGE
lOwHAZI11,11,
27 A4
2 EA OLE UK CAMRINE
100-0521CJ
243F
2 EA GLMSY lH URRIDGE
10101211",
30 A2
10 EA ONE CLIP BOAFRD
100-05210
3 0 41 2
1110 EA PCIRPLE CLI'll", ROARID
PO LjWldatWn A rnio ti rf t
HfQ5210, 52 3 A 0
I..., ----------------- --------- --------- - ------ I ------- ---------- - ---------
; AP Acmuds Payabl himse 5.L3 VAPPOO By SUMA A (HERA)
4 of Bohin Park Flar D, 2006 01ANp0 P6O8 127
yment HiAory. Bank AP Pqmnt Daws H/00[0000 to 99/99R999 Check/ACHVs 1557H to 1156S20 Paymuot Type Check
-----------------------------------------------------------------
—6, VaD�r N60 Rem1tl Pape, Bank 08Cki Ckk Date Ched AmunA Sw,
009 P.A. & ASSOCTAIS INC AP 156259 03123/08 3.4SA.00
sim# General Pemur\ptinn
= PR0BHINAL SERV i/H/M 1/31/00
P80 Stat
CODtrMt! Im0ioo#
!no Dt
Gro-ss Amount
DiSwV t AM
UiSCmmt Und
NO Amount
13508 D
010801
02/0%/05
3.4500A
2ARL0S
O.0V
3.450.00
GL DiytrilL8tinn
Gross Amount
WoN Ordor# ActCd
D9nC,ipU8n
SrUoS A0ouDt
Work Order# ACtCd
126515020427
L450.00
100-N-53%'1\8
1 G4 ^ANNUN''FY05/0V
GBDECHN NL SEHYlCES AND
MM'M CARRDl8
NA-02'SJ�N
INSPECTMN, M-R
THE ARTS AND
REC0AT0N CENTER P0JECT,
100-0Y-5�N-Y00
6G.00
CIP 827
MN-M CARRIUO
PO Liquidation
=01'53H01
bout
MAR-U CARRILL0
125-505O20-827
3.450.00
aW# Vendor Name
=1 Pape
_______________________
Bank CheCk4
0k Date Check Aunt Sep
724 PEBVO PAID
COMPANY
AP 15060
03/23/05 454.65
Riml General Description
1775 WIN ROY d TP 5 GAL
P0# Stat Contract! lm01Cn# I8m Dt Gross Amount 0iom@Ut AM Discount Used Net Amount
13003 O 37355 02/1S/06 04.05 0.00 454.65
8L 8iotribGtion GmoS Amount Work 0^dnr& AotCd Description
11150-016094 04.65 1 EA ^kKN0AL-FY0/0P MAW IC PAINTS
PO LQi;Iati� Amount
04.65
----------------------- ----------- -- ------ -------------------------------
-----'
and# VBmor Name Re0U& Yaye8 Bank 0exk1 Chk 0at8 Check Aia,—,arit Sep
728 8EWRITAS SEWRITY SERIES USA I AP 06261 0312N05 2,000.00
oi0# Genero Description
N90 METRKINK 2949611906
PO& Stat Cmntrut0 Imm1onl Inn Dt Qrma Amount 8iommRt AM Uioco0Dt UmJ NO A0oUnt
12994 0 W088BB0 03/1O/06 2,000.00 0.0Q 2.000.00
6L 0iotrlkutinn Grnnn bout NVrk OrJmr0 AotCd Description
1055-5001-053 2.O0A.OG 1 EA *ANNUAL-FY05/06* M8ROILINK SE0RDY SERYI,�a
P0 LiV106ti fi A wunt
117-55-5O00-053 2,00�.00
��� V8n�r Nam ��i�# Pa�� �0k Omok# Chk 08�8 C�ok A0ouD Sep
i69 NATION PLUS MR BU3INESS, kP I56262 0=85 2,H2.05 Y
oim#GenemI Desc`iptiOn
P00 Stat Cmntract# l0NlC8#
inc Dt
S{ns Amount
Uhount Ad 0|oomrt
Umd
NO A0OU8t
2AV05
0.00
2ARL0S
GL UiStph8tioo
SrUoS A0ouDt
Work Order# ACtCd
U8aChptiOD
100-N-53%'1\8
68.00
MM'M CARRDl8
NA-02'SJ�N
08.00
MAR-M CNRRIULO
100-0Y-5�N-Y00
6G.00
MN-M CARRIUO
=01'53H01
68 A0
MAR-U CARRILL0
iy of U6Iuin Puk Mar 27, 2006 01:Npm Page 128
, wit Hristor'y. bank, AP Paymed Bates 00/000000 to 99/9U9999 ChecUACHI's 25H6 to 15020 PaywN Type Chuv,
100'0�-5S�0 V\2
68.;0
MAR -M CARRIUJ
Hscont
1o0'065330-103
DiSCmmt Used
58.00
HART CAR IWO
03/2205
100-76531.0
6830
MA R. -M C�', RILLO
U90
@- DiS"NUtiUU
S0SS Amount
Work Ordori ActCd
08S riptioG
N0'7WH0
78.00
MAIN CARRIUO
10076'5330
ORDER MONTRY PAYMERS INDRYENTIUN
68.00
MAIM CARRILL0
100'77'555O
58.0A
MET CARRILLO
106 74 53H-25U
68.00
MA@'M C&RHILLO
VICTIMS OF RAPE
1 OF? 1-5BN-231
P0 LiqUiItiDD
68 AO
NAR-M CAR R1110
N0-7\'S330'252
68.001
MAR-U CARRILL0
3Z0.01
N0'71-6330-255
58.011,31
MUM CANILLO
1067 WNW
RoW Pape
70 AO
MAR-M CARRILLO
10005DO
Chk U6t8 Check Amount Sep
H8.0;
MAIM CARRDl0
UP716HN
0.00
MAIM CARR310
150-00-2172
476.010
MET CARRUO
100-71'53'0
68.00
MAIM CARRlLL0
l80-W2l0
84.70
MAIM CARRILLO
N0-71'3210
1W.87
MAIM CARRILL0
100'U1-5210
405.H
MAR-U CAR0IUO
10U-7i'5330253
68A0
MAR-U CARRILL0
------------
__________
_______----------------------------------------------------
md# V8nor Nairio�
-------
W1 Pape
__________---------
Bank CheCk0
Chk Date, 0�ck Amount S8y
00 PRO-RIDER
&P E0253
03123/06 532.8V
^��� 8��� D��i�ion
1777 DIKE HELMETS FOR H DIKE RODEO
""C�actlInvoYm# Inn0 Gross Amount Diswunt Ad 0iSout Used Net Amount
�025��'IN 02/28PO H%.80 0.0O 5323O
GL DiMr1hutiOn Gross Am00t Wmk OrJer0 kctCd Description
150'O0-2151 W.80 HE ELETS FOR 200& 0UE RODEO
_________________________________________________________________
ind# Vendor Name ReMt& P8y88 Dank CheCk4 0k Date Check Auioiiyit Sep
7587 PR0J CT SISTER AP nSO4 05/2Y06 32S.81
aix� Gann02 08SC i�$ion
1776 3ERV RO FE0 OO
P0# 3tat WnUati Invoinn#
Ime DO
Gross Amount
Hscont
AM
DiSCmmt Used
Net Aunt
13088 O 0
03/2205
32931
0.00
U90
@- DiS"NUtiUU
S0SS Amount
Work Ordori ActCd
08S riptioG
1005050'182
329.81
ANNUAL PURCHIASE
ORDER MONTRY PAYMERS INDRYENTIUN
PROGRAM
FOR
VICTIMS OF RAPE
DR SEHAL A33AULT. FY 05p6
P0 LiqUiItiDD
A00W,
12011050-10
3Z0.01
_____________________
__________________-----------------------
00 VmDdO[ Name
RoW Pape
06Dk Ch8Cki
Chk U6t8 Check Amount Sep
1482 PSYC0EME0CS, C0RP
AP i5S26S
05/2105 J18.0 '111
li00 GonerO DesOMp1ion
Pot Sot Cm8roci# Im01ml Imm Dt Gross &0Ou t D"cont Ad D|Sommt Used Net Aunt
12811 O HUN 02/0/A6 M8.00 0.00 M8A0
GL 0iohrRuti0n 8n}SS Amount Work 8[d8r# AotCd Description
H0-25-5000 3i8.0O 1 E8 ^ANNUAL-FYO5/0f,' APPLICANT DRUS ��TINS
9.AP AcoOUnto P3yQhI8 Release 0.1.3 N^APR700 By SANDRA A (SANDRA)
ty
UaldwiD P8rk
inn Dt
S,0s Amount
0iSomunt AM
Diumunt Used NO A0UuUt
03/22/V6
Mair
27,
2010
M/0Yy0
Pap 12-�4
of
kctCd
D��r1ytion
2771
02/22/06
2,212.50
0.00 Wh0
�m n
smBa
t�,
�/
n 90�
o 0
S5 2
N
y�
6'707.1S
1 0 1ANNUAL4U5/0V
ROMlNE kND 0JMONUlNMY
121-SfA 000
PO Ligiht|On
MNlNTENANCE
FOR TRNRIC SIGN&S AND LIOHlS,
PO LiqUid6ti0D
A0DuOa
1O0-25-,000
�18.00
---------------------------------
------------
------- _
-----'
-----'-----------------------------------------------
owl
Vendor Name
_______________________
ffemit#P6p@
Dank 0oCk0 Chk Date ChoCk
kmo0it Sep
Oak
Re(ki
Ckk
Date
ChoCk
Amount Sp
)756
RANOMA HK AIMPHITHEATRE
AP
1. 5h
0
3/0
8� 113 s
a|��ne'rial � riPti01-i
M58 SR TRIP @22/UO
P00 Stat Cmntraul Imm|:e0 Invo Ut Gross Amount 01mwu t AM Discount Used NO Amou8t
V 03/23/06 833.0A 0.8O 05L00
G- Notrikution 8rOxo Amn nt NOrk OrJorl &ctCd 0��riptiVO
%02H9 033. Of) SR TRY 4/22/0�,
end& Vendor Name R8mt0 P3ya8 Bank Rock! Chk Date Deck kum.oun Ury
5540 R[PUBLIC [L[CTRlC &P 2U07 03/25/8I 6,707.15
a(0# 8mne02 Description
4779 TKAF IC HUM. M8INT
PU0 St6t Cmnrad0
l0miu8#
inn Dt
S,0s Amount
0iSomunt AM
Diumunt Used NO A0UuUt
03/22/V6
13086 8
2772
02/22/06
4.0066
Amount
O.O0 4.0065
kctCd
D��r1ytion
2771
02/22/06
2,212.50
0.00 Wh0
SL 0|Str|kAiVR
Groon A0D0it
i.kirk Ordnr# ACtCd
08nCr��t1on
6'707.1S
1 0 1ANNUAL4U5/0V
ROMlNE kND 0JMONUlNMY
121-SfA 000
MNlNTENANCE
FOR TRNRIC SIGN&S AND LIOHlS,
PO LiqUid6ti0D
A0DuOa
�.707.15
------------
------- _
,.nd# Vendor N608
----------
fwmit# Pape
_______________________
Dank 0oCk0 Chk Date ChoCk
kmo0it Sep
3495 RICARU0 PACH CU
AP 15H68 0312100
51.00
00 Unerol Description
PO# Stat CQntrautA Immi[e0 inn 0t Gross Amount Discount A-It Discount Used N, t AmouAt
0 03/Z2/05 51,00 0.AA 51,00
SL UiStr|hUtKU Smsn bout Hork 8rdOr# AntCd U0o rotioD
1A0'01-530002 51A0 2/1V-M/A5 ICA WINTER SMWR
------------ __---------- ________________________
��# V8Dd r No0 Romt! Pay 8 Oak Red! 0k Date Check Amount So;
3299 RIGOUR TO ARE08 AP 156269 03/23/06 6,01Y.00
aim! Son8 al Description,
480 C & 0 RU=
F91 Snd Cunt mt# ImmiCmf
imc l%
8[ouu
Amount
Discout AM U|nmmot Und Nd A0Ou t
0
03/22/V6
4413.O0
0.0O 4.013.00
8L UiS\raotinn
Amount
Work Ordierf
kctCd
D��r1ytion
i29l0-2075
4.O1J.00
C & D 8EFUM0
NIAP 7,
5 of SAUin Park Nr 27, 2006 01:0Vm P6Oe 0,"I
__________
oWl Vnkr Nue hm1tl Pape Bank Chexkk Chk [Qto Omnk S8y
H5 RQA0LINE PNOUUS INC. A0 150270 03/25/05 2,iO4.0
o{n# General Description,
1781 0SC SUPPLIES
PO&
Stat lmmiC*#
Imm 0t
Gross Amount
Nscount Amt 0iSC0ut
Uwd
Not AmOurt
YM,4y
O 4807
0|/24/06
25V.70
A0DuDt
0.00
H0.70
------------ ------ ------
01 VHnAr Nae
-----------------
HMO Pape
W
2A53O
1012152i0
2032
4 EA
8L 0iotr>hutinn
0P 40 GR COPPER FR&EIN-E (U
6r0xo Amount
��k Ordor0 ActCd
0eSCriyt1On
4 EA
GREEN
CAP 365 GR CLAYVON FRANGIBLE (12
RN0S)
250.70
02A3
1 [A *AMWUAL-FY0/8V
REPAIR
OF PART PUMS 8NU
10OW5210
NE215210
55.48
i EA
HOLLOW PUlNT 12 SA REUR CUTER (Q RNUS)
P0 LiqUNation
Amoun
i00-215210
77S.�61
P0 Liqui"dAn &0ouDt
aiml General 0asC iption
17B2 NTSC SNPLlE8
PO4l, 3tat lmm|Cmf
ImmDt
i ",� 516 C 4807
01/2Wn
� Ui�r��utiOU
G0.,s, �Ount
M419-52*094
i'03.75
11419'R10-004
320.42
P0 LiqUifati8n
A0DuDt
11450'5210-094
i,H4.17
------------ ------ ------
01 VHnAr Nae
-----------------
HMO Pape
W
2A53O
alnl Genera Description
P83 MT3C SNR ES
Gross Amount Discount AM DiSo�nt Used NO Amount
134C17 0.00 134C17
Work Order# AdCd Description
20PAINT "110SE REEL
I E& PART SlM0N HOSE
----------------------- _ ------------ ---- _----------------- __
Bank 0eCk0 Chk Date Chc-CV Amn0'it Sep
&P 06271 05/2/05 716.73
P80 3t3t C0ntrPd.y Invoicof
Invc 0t
SnsS Amount Discount
Ad
Uiacmmt Used NO Amo Qt
Not Amount
1��55 C 15216
02/20R6
71635
V.00 7i6.715
GL 8iotrih8UnU
8rOSS bout
Work Ord8rI ActCJ UwocriytioO
W
2A53O
1012152i0
2032
4 EA
8LACK
0P 40 GR COPPER FR&EIN-E (U
RNUS)
1OA-23'5210
07.12
4 EA
GREEN
CAP 365 GR CLAYVON FRANGIBLE (12
RN0S)
NO-23-52N
02A3
4 E&
12 G&
82 GRAIN FLASH BANG lhiAR0 (\2 FN03)
NE215210
55.48
i EA
HOLLOW PUlNT 12 SA REUR CUTER (Q RNUS)
P0 LiqUNation
Amoun
i00-215210
77S.�61
__________________----------
V8ncr N60
# Paye e
---
----------------
---------- _---------
Rmk 0mCkf Chk Dto CcCk
____
A0oun Sa�
�696 86LY&BO0 LOPEZ, JIM
AP 155272 03/23/08
29530
aiVl G9R8r 2 DemoriptiOn
Im0iC8#
Imc 0t
We Amount
Discount Ad Di000nC
Um8
Not Amount
POO 8t6t CnnCrort!
H L30
W
2A53O
8
03/22/06
GL 05tr\kutinn
Gross Amc,mUt
Work 0rdor# ActCd
08SCriytiOn
10505MN-@19'
5.5",
REIM8 [XPERSE
ty Vf Baldwin Park Kar 27, 20(5 HAW P6gn M1
put Hincry. Bak AP Payment Dates OUHAHO to 9VHPH9 ChodIUM's 35795 to 156320 Payamt Typ Chec",,,.
__________________________
onJ& Vendor Name bm\t0 Pape 0@k aeck0 Chk Date Chad AmowA Sop
7H9 SAN SABRIEL VALLEY MY0 AP 06273 0/%Y06 7.4i7.M
olml (inert Description
POI Stat Comtrm%l lmm1ce# Imt 0t Gross Amount Ownt AM Nsco0nt Used NO 60uUn�
103 8 0206 03/01P6 7'417.00 0.00 7,c7.00
8L 0iSirikut>On
Ron AQQUt Wwk O&H ACtCd Ues%r1ytiOn
N1145000 7.49.00 | [A ��-FRACT �BVI�3 FOR MO QUITO
AND VEC0R(ANTROL
PO Li4uNatinn Amount
N1545000
__________
ond# VoDAr No@ Rect# Payee Bak Chockl Chk Date Ched AmooA Sep
754 ".SAN' GABRBl VALLCY NEWSPAPER GROUP &P 15w 03/23/06 570116
x�m# Gunm�l �zC[ipt\on
4705 AD#M0ON
P0# Stat C0mrmtl Immkm! Inn 0t Gross Amount Ismut X0t MnCm0t Used NO A0OU8t
1N"N 02/0/A6 S7234 A.0o 572.76
GL 0iotroUt1no Gross Amount Work 0r0er4 Act0 0o3 m.ytiOD
120-445240430 572.76 k&0 1N001
_________________
mWl Vunkr N60w Remit0 P&yO8 86O CheCk# chk Or"'A8 CheCk k0O041,
76D SAM CAkRI[L VNl[Y W0IR &P 26275 0312506 85.24
diwl6���lD��i�ion
w MY 2/8/0mgP6 i-rO71'1255-0-0
PH Jtat C0Dt wt# Imm!Ce# inn 0t Gross X0OuDt Nswunt AM Discount Used NO A0ou t
13020 O 0 03/i0PS 8124 0.00 8124
8L UiotrikuNOn Sruos bout Work UrJ8r# ACtCJ 0mm:riytiOn
H0-505432 0.00 1 E& GMT OF WAIN FOR KUIL0INGS,
127'50 54�2 830 1 EA GMT OF WATER FOR PARKS
12468-502 0514 1 E8 COST 8F WA TER FOR JPRINKUERS
PO LiWiht1ar. Amin cunt,
i%148-50,11, 8514
---------- _____________________________________
8Dd# V8Dkx None. FIVI P8ya8 Ba0k ""ho-A"', Ckk Date C��k �m0uO So�
03 SAN 68Rl[L VALLEY TRIBUNE &P i56275 0312Y06 205.0
x1m0 Goner a I oemcr\ptioU
4791� RI'LICATIG 8195629 A/C#1L0604011
P8# St6t C0ntract#
lmm1Cm#
Imm Dt
Gross Amount
Nsont Ad UiGomut Used NO A0mot
13071 O
1E6H
03PY06
i13.N
LA0 M5.I0
8L UiArlhutiOn
bon bout
Nork Ordu# ACtCd
DescriytioD
100'445240
113. 110
A0& H500
P0 LiV%tin
A mi
,00
100-445240
11110
^i0� 8�ecal DescriPtinD
kAP Accounts Pagable hinse 6.L3 VORRiD, By SANDRA A (SANDRA)
ty of Baldwin Park Nr 27' 2H6 NAMNn Pap 22
/memt History. Bank AP Payment Dates O0/O0/0000 t0 99/9V9099 Chemk/ACHFS 155796 to 1H30 Payment Tpo Chock
4784 AD114867 R300011
FDO Sot CnDuactf ImmiC8# Inc 0t Grwo Amount 0inmu0t Ad Diou0Dt Used NN &moUnt
1207 O 1090 02/Z7/05 92A2 0A0 OL42
8i Distribution Smos AmmuDt Work Ord8r0 ACtCd Description,
HOl2'5u@ 92.0 A0115067
PO LiqUi06t10O Amount
100-05240 92A2
----------------------------------------------- _------- --- _----------------------------------- __-----------------
antfl Vendor Noe kiit#P6g8 hnk Ch6Ck# Ckk Date Check A000t Up
)224 SAh�A AINITA FAMILY SERVICES AP i[6277 03/23105 420.00
aim0 General Description,
1797 FED-SR COUNKLING PRC.'
POI St6t CoDVadf
I00|Co#
Inc Nt
Gross Amount
Discount
&0t
01Som0t Used
N* &mOUnt
13001 O
0
03/22P5
420.00
0.0Q
U0.80
0- UiutrRuMnn
18
SmSs Amount
Work OrJor# ActCd
Description
.8Z
1214150H07
00.00
ANNUAL
PURCPIKiE ORDER. MONR8Y
PkYEMTS, SENIOR
COUNSELING,
PROGRAM FY O5/06
PO LiquidatfOD
mo,,00t,
120-�S'�050-\37
UD.0O
--------------
__________
oGd0 Vendor Name
_______________---------------
ReCt& Payee
Bank Cock0 Ckk
Date Check Amount Up
143 SC PROPERTY SERYIN3,
!Ku
AP 156278 03/25/0,15
M60.00
101 General D8SC iytioD
P0� Stat CQntranctO Immicmf invc 0t Gross M0O8nt DNcount AM DiSmUnt Used Not k0uUDt
1507 U 15255 01/24/86 1.330.00 0.0D 1=00
15481 02/24/06 i130.00 0.00 1,53O.00
GL UiStrihUCiOn Gross Amount Work Order& kxtCd 08S r\yttni
1i740'S0A0v� 2,580.00 051U ANNUAL PO-CLEANING I POWER SWEEPING/CITY ONNE0
PARKINS LOT .TEEN CENTER/3
101615000 05/06 ANNUAL PO aE&NlNS & POWER SWEEPING OF CITY 0NNE0
LOTS' TEEM (INTER/HATE
PO Liquidation Amount
100-615000 000
�Y74 15H0'071 2,58O.08
-----------------------------------------------------------------
md8 Vendor Name RoMd& Pape Bank OmCk0 Ckk Dada Check km08n Sep
1775 SCAE AME IUN SQCER COIVANY, lNC 4P 156%7A 031M06 18.82
a!m� 6ener a! Veonription
POI Stat &0tract! lmm1co0
Inc 0t
Gross Am0u t D\�ou t Amt Discount
Used NM AmnUnt
0
03/22/06
18.82
GL 0iStrA8tioD
ui-nSS Au0Dt
Work. Ordmr0 ACtCd C�ncri;�iOD
10'O0'2154
18
YTH SOCCER UNIFORM
.8Z
AP Accounts Payable Release 6,1.3 NMPP700 By SHEA A (MEN,
iy of 83]dwN Park Niar 27, 2N6 0001pm P8e n3
_____------------ ------ -------- ____________ --------- --------------
______
eu# V8Dkr Namitl Remit# Payer, Bank Check# Chk Date Check Anot Sep
1687 3C3 ENG'INEERS &P M080 0]/n/05 L0NA5
Rini General Nsoription
PO0 Sot CUntroct!
Imm1o#
lnv 0t
Von Amount
Discount Auit
UinCmmt
Used
Net Amount
09/5V/05
3,762.00
c.
500.00
1.050.65
12948 O
0047960
1Z/mg5
LHO,00
GmSS Am@Dt
WOrk Ordorf ACtCd
0.00
1.V50.00
12y-S�-6000-H7S
0CW15y00
11/30/05
210A0
1 0 NTE�
P'R0B,SSIONAL SERVICES
0.00
210.0O
00S4R3
ON902
o1g1g6
i5710
0.00
15710
RELATED T0 C0MP ETI0N 8F BASE
O0586VI
03/OKP6
i,222.5O
80us AmxjUDt
Work 0rdlerO
0.00
1 2.5O
.22
Si DintrihutiOD
8rouS bout
Work 8rkr# AotCd
Deo riPt\0D
PROF ESSI0NAL
SERVICES
RELATED T0
1 E& 4NNUa4YOS/06
NTE:
PROFESSIONAL SE8YICE�
12P50500O473
46000
CNRLETM%
OF
BASE
YEW^
RELATED T8 kDHP
0NLIkNCE
P0 Liquidation
PO Liquid6tion
ANOuD
AmuRt
1291400O17.3
M.00
2.6415
ui� General P. m i, ticni
PO# Stat
00troct0 Im0ioo#
Imm Ut
Gross Amount
Diocoo t Amt Unmunt Used
NO A08Unt
12H8 C
00HR8A
09/5V/05
3,762.00
0.00
500.00
1.050.65
0.00
GL 8iotr5UCiVU
GmSS Am@Dt
WOrk Ordorf ACtCd
0mSCrjtiOn
w5.00
12y-S�-6000-H7S
762 30
1 0 NTE�
P'R0B,SSIONAL SERVICES
00S4R3
03p8/85
0710
0.00
RELATED T0 C0MP ETI0N 8F BASE
YEAR
P0Liqui"ti� htovu'i
12f345H0-873 l7R30
oim# S8Dera! 0os« iptiOO
I789 SEPT. JAN, BO S0LI0 WARE PRG
PO4 St8t C0ntractl
Immme#
Invc 0t
Gross Amount
Disnout AM
Discount
Und
NO AmU8t
13545 0
000568A
00p0/05
1.050.65
0.00
1.05005
O048406
01P1/06
w5.00
0.0V
H5.00
00S4R3
03p8/85
0710
0.00
N7.50
SL NotrA8ion,
80us AmxjUDt
Work 0rdlerO
ACt�,A
D��rip�inn
5M 15
1051H
ANNUAL
PO FOR
PROF ESSI0NAL
SERVICES
RELATED T0
CNRLETM%
OF
BASE
YEW^
P0 Liquidation
ANOuD
128-54'5Hh87,3
2.6415
--------------------
_________
____ ------------------------
Vendor Nue
________________________------
Ro0it0 Pape
DBDk
ChBckf
Chk 08t9 08Ck
kmuun
oDd#
062 S[LECT OFFICE SOLUTIONS
AP
15081
03/23/06
925.35
ai0# 68D80I 0onuiytion
1,00 KQMICA COPIER SRV 3/14/06-4/13/06 IUV119284
P0O 3ta\ C0ntract# Imm|Co# I0o 0t Gross Amount Dismunt Ad Diom0t Used NO &00u t
12716 O S0503 ow1ys y2535 0.0Q K535
8L 0iatrNutio8 SrOSS Amount Work 8rdRr# AotCd Deszriyti8D
131-M-5260460 925035 i 0 *AN0AL4Y2006p6^ MAINTENANCE SERVICE CONWACT
INCLUDING 890S, DEVELOPER & TONER FOR KONICk 7085
(St516SE104N) &N0 KUNICA 7022 (S#26�A�11120�)
P0 Liquidation AmOUOl,
LAP ACmNDtn Pay6klB R8Ie6S8 6.i.3 H^APR700 By SANDRA A (SANDRA)
�y OF D6�win Park A« n,2005 N:Oiym Pap 24
jant History. Bad AP Pqmmt Dates 00100/0000 to 90/9U0098 08Ck/ACH0`o 1HH0 to M220 Paym8nt Tye CWck
13414-52R-HO SDF".*�"S
-----------------------------------------------------------------
sW# VDkr Nue Ra0it#Pape Bank Cheok# Chk ID-ate C-heck Anouun Up
i45:' SERVICE HUT 0N�A,.,'TORS /P 1S6282 O5/2396 3 N.85
aim# General 00x r1ption
M111 11til-K
PO# St6t Contrut8 Imm1cel inn 0 Gross Amount DiSmUnt Amt Uinomnt Used NO Amount
1309 8 36M 0W14/06 M635 A.O0 B6.85
8L Distribution. GrnoS Amount Wtonk 0rder0 ACtCd 0eschptioO
10505000 35635 i 0 SNIMQWG P8OL EQDMENT REPAIR
PO L\qUidaUn AmuOt,
i2057-50N J%.85
__ ------------ _______________________________________________________
ew# vu hr 'Name RoN1t0 Popes Bamk i'GheCk0 Chk 1)at8 C��k Aunt Sey
]274 SAM WfliIEL VALLEY 11E0�K. CENTER AP Z6283 03/2S/05 730.H
aimA General DonuiptiOn
P8# 3blt Contract! Iinvokm# Invc 0t Srma Amount Dismunt AN Discount Used NO Amount
13678 C 2H7M42 82p/V5 /30.00 0.UD 730.0O
GL Uioirih8tinO Gross hw0Unt Work 0rd8r0 Aot0 Dwm:r|ytiOn
H015-5000 7H.00 1 EA SET EXAM, M SOBS, D0401750, K%T 123677842
PO L1quiOatiOD A00UDf
100'205000 Do All
------------ ---------------
______
owl Y8Ddor Pin@ Remit! Pape Dad Check# Chk [iatn C1',,eCk A0Oat Sep
W SK0P Q HNE CARET & FLOORING AP 15084 05/25/05 500MO,
aim0 Genera Description
H02 REPLACE COPE[ UNIT A-PU0LIC 11`56'
PU& 5t6t C0ntracto lnvoke# Imm Dt Gross Amount U%Qnt AM Dioomut Used NO Amount
03g2g8 500.00 0.00 500.00
8L 0iShihUC|On 6roxs ANOUDt 'Work Order& 8CtCd Description
102'050H-113 500.0110 CARPE -PU0LIC HJ8 A
------------- -------- _ -------------------- ----------- -------------------- __ --------
__
BN# Vendor Name R801t# ;aye8 0Qk CheC 0 Chk D8t8 C�uk Aunt Sep
10y9 SMART &. FIRAL AP 156285 031n105 17.60
aim! 6eD0r I Description
1004 SPECIAL EVENH-SUPRIES.
P00 3tat CmMrx±0
Immico8
Inn 0t
Srmm Amount Discount Ad DiSCmmt UK
NA A08uAt
19H0 0
80556,
0w15/06
11j8 0.00
11A8
8L HStrih8bOU
QnnS ANQut
Work Order# 8CtCd Description
111159172
11 AIR
"A'NNIUAL 05/06 PO 'SUPPLIE'
FOR ,"-PEGlh L EVEN-1 .51 t'
R} Liquikti� AmNJ
0O-012172 1138
a10# SeD8 6I Description
1805 SUP0IES-SK CENTER
iy OF Baldwin Park Kar 27' 20(6 0Y;Oipm Pap Q5
y�mt Kiotmy. B'a0k AP Paymo t Dates 00/00/0000 to 99/9Q9999 Chmok/AGH#'n 1D5796 to 156320 P&ym\t Tpo Chma
P0# Stat CoDtmrt# lmmiC8# !we 0t 6msn Amount U{scount AM 01Snmmt Umd NO Am0Dt
13578 0 866 03/15/05 162 0.0D 5.52
SL Uintri6diOn Sr0SS Amuunt Work OrdSr& AotCd DnnCriPtiOx
00-7�'52�0 5.62 *45/00 ANWAL PD FOR MISCELLANEOUS SUPPLIES FOR SENIOR
CI7I7�
PO Liqu1dat|DU AmOuO(
100-715210 5.62
— —'-'----------- ---'---------'--------- --- —'-----'--------'—'---'— -----------------
nnd# VVDdOr Namo ROmit# P3yeo Hank Ck8xk# Ckk Date Mock Amount Sep
778 SO, CALIF. EDl8ON AP 166286 0312WOO M035.43 Y
a1-0 General Description
4807 SU U12/00-ZP/06 2-M-18K6084
PO# Sot C0tradS Im01Cn#
Imc [t
GrO S Amount
Discount Amf
Discount
AM 0iSC00t Used
NO km0unt
13042 0 0
03/4/05
13010 O
03n,
24.033,43
GAO
1241O
OA0
2543143
Work Urdor4 AotCd
Description
GL Diotributinn
60uo Ar0uUt
Work 0rdor#
AotCJ
Description
ANNUAL PWCHASE
UH0EN
MONTHLY
12F55-5433
1 Gk
4NNUAL-FY05/06* ENERGY
MST FOR TRAKIC SIGKS
HOUSING 143�17 MOR8AN
STREET BURN
ANS0BTO0HS
P0 LiquiAtiOU
11716'5431053
0.00
1 EA
ENERGY CUST FOR MBROLINK
STATION AN
PARK,'N-RI0E
UDS
PO LiyUid6tiOD
An0UOt
12956-5433
%8, OM. M
'- '—'—'---'-------'----'----------------
8Nt Vendor X80S
R9mit8 Pape
-----------------
--------------
' ------------------------
R3Dk CkoCk#
' -------
Ckk Date Chonk
— --'—'
k0n8Qt
Sep
775 3OLAMO PRESS BOOKS
AP 15087
03p/05
72.5 �
.0m0 Snncra] 0ewC iytion
UOS P1NS LAW '06
POA 3t6t C0ntrmt0 I0wice& In'VC [t Qross Mount DNwnt AM Dino�nt Uwd NO 6mOunt
V 03/2ZP5 7230 0.00 7250
GL D\s%r\kUtinR 8rO,m Arnomnt NOrk Order0 ACtCd Description
100-406240 72.50 PLNS LAW '06
-----------------------------------------------------------------
snA0 VnOdor Nup Re@it# Pape Bank Umckl Chk Date Check Amount Soy
T773 SU8T ERN Q&IFORNI& E0SON C0PANY AP 1S080 03/?3105 22118
oim#Gelle0l Descriptior"
MOO SETS AUTH 21605102
PHI Stat Contract0 lmm|om#
Imm 0t
6[nSo Amuu'rit
Discount Amf
Discount
U-sedi
Net Amuunt
13042 0 0
03/4/05
12416
GAO
1241O
GL 05trihUt\O0
S0oS &rcio8nt
Work Urdor4 AotCd
Description
102-42-54M-013
"4.21,
ANNUAL PWCHASE
UH0EN
MONTHLY
ELECTRICITY SERVICE.
LOCATION K�-1AHL
MANOR
PUBLIC
HOUSING 143�17 MOR8AN
STREET BURN
P06K
P0 LiquiAtiOU
AmUnt
1020'5433413
124.26
G- e n e l "".. s C "1P tioG
LA 0 SHE�FF'S TR& �� Z'25-ii0'��60
POI St3t Cmntrnt0 InvoicR# Inc [t Gros Amount Discont AM Discount Used NO &NUUnt
� 02/1i/06 98.92 0.00 9832
S.&P &���DtS PayabIw Reln8un �5. N*APR700 By SANDRA A (SANDRA)
A of BauN|n Park Mr 27, 2006 N/Op0 Pap HE
ymeot Hi/d0�, Bank AP Pay08nt Dates 00/00/0000 to 99/9Q0090 0mok/ACH#'n 155796 to 156320 Payment Tye Chm
SL U1Oributi0n Ron bout Wwk Ordu# Ad0 DescrotioD
108-251210 98.02 SHERRIFF'S TRAILER 1/12-2/9/06
---------------- _________-------------- -------- ___________________________________
— 60 Ne-indor Kuin,-o�� R80it& Pape C��# Ckk Date Ch8Ck Aunt Sep,
1014 SOUTHERN COUNTIES QIL' C0NPANY AP 15600 03/2Y06 2!,l0.%3
�\t
If Sone oI Description
4E.0-0,0 UNLEHED/LKIIESEL FUEL
ai@# General Description
4812 "NM TRANSPORTATION SRV
PU#3t8t Comtrat#I0m1ce#
FVJ Stat C0nt xcti
Immkm0
Imc [t
Gross Amount
Discout
AM DiSCou0t Used NO Amount,
13660 S
41U3H
0VM/06
18.H8A2
11755-5(00-172
LOO 18=92
09041
4085
O3/>1/00
9,H73 1
0.00 9,77.31
1 7'5Y50A0-174
GL Di»trik8tion
O.00
00SS bout
Work Drkr# kc%d
Don ripti0O
P8 Liyui/',t|0D
130-58'o210
i7.683.5,99
8788
0- REC3'ULAR UNLEA8EU GAS)OLlNE
62,H7.41
B0I8-5210
8.70
i E4
FEDERAL L.U.S.T.
117'5650O0-173
13T-SQ'5216
0084
1 EA
WUF GAS [XClSE
1S01812N
10.46
1 [A
ENNB0 FEE
=581210
6.U8
1 EA
0ILDH0 U LEO PQTSONlN8 RE
134S8-52N
5.9018
RY6
GL UNLEADED', 8ASILINE
=5812111
3.:30
i [A
FEDERAL L.U.S.T.
1W5812N
5&5.28
1 EA
CALIF GAS EXCISE
Y0SD'S2I10
332
i EA
ENVI8U FEE
UO'S8-5210
210
1 EA
CHILDHOOD LEAD POI�8MI1,18 FEE
W510210
2=00
1101
6L DIESEL FUEL
00101210
1.10
1 EA
FE�R.AL L.U.S.T,
W58'S2i0!
198.|8
1 EA
CALIF DIEZL EXCT3E
Y301015210
1.31
1 EA
ENV R8 FEE
PO LiViO6tiin
AmwmDt
13018-52N
ZW12
__
ond#
V8Ddor Nue
-----------------
Remmit0 Payee
____________________________-------
Rank Omok0 Chit.!, Date [,'heck Muount*it Sep
5620
SOUTHLAND TRANSIT, INC.
AP 156290 03/2N00 70,20 .5:7*1
ai@# General Description
4812 "NM TRANSPORTATION SRV
PU#3t8t Comtrat#I0m1ce#
Invc[t
18033 O
BP N-h
02/10P5
GL NokAutinn
@oan Amount
11755-5(00-172
09041
1 7-S5'00IW,
16,17E12
1 7'5Y50A0-174
O.00
115 1 W 0 0-\7
E00
P8 Liyui/',t|0D
&00un
1 715'5HO02
62,H7.41
56, W 1
117'5650O0-173
Gross Amount Nsont AM Discount Umd NO A0ount
M.0013 8.0O 79,B0W),
W ,, r Ord e r# Act0 [1- s ori;tinO
Y EA ANNUAL-(01/610/W FIXED ROME TRANSIT SERVIC5
1 B\ UlAL-A-RIDE SERYICES
i E& S0PP BENTh TAXI SERV Q3
1 EA SPECIAL SERVICES
ty of 0aI win Park Mr 27, 20V6 0hNym Po8o 137
yment Hidwy. bank AP Pqmmt Dates OVHPHO to 9VHQHO Chockp0l's 1HM6 to 156320 Paymev! TyPe neck
----------------------- _________------- __ -------- ... _
enNl Vendor Noe, RemitOPaye Bank Chock# Chk Date Check Aunt Soy
7354 SPORT PUS lNTERNATIONAL AP 06291 0312186 1,804.80
&im& General VemCription
4810 5TH ANNIVERSARY LAPEL PINIS,
8i0# General 08ou iph0n
1009 SR.1; 2/11X�'3/1V06 A/QNY6/NV0yS,,3i'8
PO# St6t Contrmt0 Im0kal
POO 3t6t COUtrato I0m1cel
inn 0t
Srmm AmOu8t
Disont Ad
8inco0nt UK
NK &0ount
03/22/06
12645 C 64710
03/i0/05
1=88
0.00
1,884.80
�
GL DiotrNdis
Sr0oo Amount
Work 8rdnr# ActCd
08m:hy4iOn
041"
GL QiStrO8tiOU
1018HH0
1,89080
OrdorO AdCd
2�H Ek
ANNIVERSARY LAPEL
PINS
120'4h5724430
P0 L1W%ti0O
A0OUDt
2111/05-5/10/00 010440055-8
1oF895000
1=55
-----------------------------------------------------------------
oQdt
Vendor Name
R8mit& Pape
2/11/06-5/i0/06 016")Jn9'8
-----------
Bank Meok#
Chk Date Check A008Ot S8y
1378
SPRINT
------
____------
______
8arflk C.Iheck# Chk
AP 00Zy2
O3/23/06 04.2S
8i0# General 08ou iph0n
1009 SR.1; 2/11X�'3/1V06 A/QNY6/NV0yS,,3i'8
PO# St6t Contrmt0 Im0kal
Inn Dt
Gross
Amount
DNcant AN 0iSmNDt Used
Net
Ann t
03/22/06
2936
0.00 20j5
�
n/1i/0o
04.29
0.00
041"
GL QiStrO8tiOU
Gross Av,,0Dt
Work
OrdorO AdCd
DescriptiVD
120'4h5724430
247.15
2111/05-5/10/00 010440055-8
13i-M'543N-064
247.14
2/11/06-5/i0/06 016")Jn9'8
-----------
--------
_______
---------------------
V8Dor Nn,,
______
R80it# Payee
------
____------
______
8arflk C.Iheck# Chk
86ta
ChBCk MvOUit "S'ey
md#
"SlNMP
&P Z6205 05123/0U
U.98
783 0T"
a�m# 8enoraI Description
4813 FN8RAVE8 SIGN
PO4 3��K CoDt ��t# I,nvoi:e# lmm Dt Gross Amount Discount Ad DiS0Ud Used Nd Ann
8161 v/08g6 12.951 0.00 12.y9
GL Gross bout Wnrk Ordmr0 ACtCd DesCriptiOn
1A0-S7-5210 i2.&9, ENQHV U SIG"N
------------------ -------- _------
_____________________
and# Vendor Name Remit! Pape Unk Rock! Ckk Mt8 Cock Aunt S8p
N2. AP 15094 8312905 28.95
ai�Sw�ml ��ri�i�
P0t
Stat Cwn ract0 ImmiCV#
Iuc 01
Gross Amount D|nuout kmt 0iummnt
Used Nat Amourr.
0
03/22/06
2936
0.00 20j5
@- 8iu0ihutiOo
�� uS
0rdnr# ActCd Nmoription
MkS-ENIRTHNMENT TN
CEWTE8
�.'P.,AP Accounts Payat,,Ie Release 6,1-3;" NIAPIR-77C,,0 By SOMA A (SANDRA)
Cy of 86ldwiD Park Har 27, 2005 011Ny0 P�Dn M8
-----------------------------------------------------------------
oul Vendor Nue Remit! Pape F."arik CheCk# Ckk biatn Check �000d S8p
W84 SULLY MILLER CONTRAC[INS CONANY AP 15020 0/n/05 260.2�
uim 'G, e. n e0l��rip tion�
1814 ASPHALT
POI Sot Cmnhadi
IDmice#
Imm Ut
Srovas Amount
ONcout AM
Nu0uDt Used
NnC
kmmut
Not Amount
12773 8
1557H
02/1M5
08X.
Immke#
0.0Q
1&833
17808
O2/27/O5
0A6
13504 U
0AV
O2/02R6
5136
SL 0iW|ution
0.0O
Sr.., s Amnnt
Work Order0Act0[1,6-scri�ption
258227O54
02/02/V5
W6900194
25O.29
0.00
1 E8 ^ANNU&L-PN5,06^
60.00
&WT
AND RELATED
MATERIALS
PO LigidatiOD
A0OUO
"16,52H-094
25019
258y04004
03/02P5
60.00
8.00
-----'-----------------------------------------------------------'
and8 Vendor Name
bmt0 P8ym8
Bank
WCH Chk
Date
Check
Awynt Sep
15H TED JOHNSON PROPANE
CO., INC
50.00
AP
MHO6 OS/2W05
20.72
aim# (Ineml Description
N10PH8PANE
POo Stat Cmrvmu# Imotm0 Imm Ut 8rn o Amount 0iocou t AM Wscount Used Not Amm0t
12771 O 18398 02/2706 2032 0.00 2032
GL &iotrikutioU GroSG �0UUt ��k 0rdmr# 6ctC� DeS riy1ion
1i/F0-52W-004 2032 \ E6 LD3U 0 PROPANE
P0LiVida0r; Amount
2032
-----------------------------------------------------------------
��0 YoD�r N&08 Romt# Pape Bank Cheok& Chk Date Check AsO8Q Sep
032 TEMlNIX IMTE NAJI8NAL /P 15020 03/23/05 280.00
all GmDernl Pes!orip1iVn
Inc 0t
Grms Amount
DmU t
Amt
BismUDt Used
Not Amount
PO# Ski
WWI
Immke#
13504 U
2H853D58
O2/02R6
60.00
0.0O
60.00
258227O54
02/02/V5
H.00
0.00
60.00
258y04004
03/02P5
60.00
8.00
60.00
25W4S
02/02/06
50.0 11,11
0.00
50.00
25H28514
03/02/A6
50.00
0.03
50A0
8L DWr\hUtiOa
SrOS« AmcmDt
work 0rd0r# &otCJ
,Description
ANNUAL
P/O
FOR EUEMIMM8R
SRV
FOR CITY
DUIL0INGS
AND
10U-S7-5H0
10,00
VARK
16S.001
ANNUAL
P/O
FOR EXTERMINkTUR
3[RV
FOR CITY
0UIL0INGS
AND
1057-5000
P��S
PO LiyUiAtinn
AmD8D\
i00-575000
1000
10505HO
W0
Ly of Baldwin Park Nr 27, 2806 MhNy0 Page 130
ymemt History. Bank AP P6ymk t Dates 00/H/00O0 to 99/9V9090 Omok/ACH#'s 155780 to lW320 P6y08n Type Check
-----------------------------------------------------------------
Q# Ve8or Noe Re0|tl Pap-, Bank 0mCk§ Chk 06t8 Check &0OuO Sep
062 THE COUNSELING TEAM AP i5ugB 03123/OS 05.00
]i0# General &eV [ipbon
1817 PSYCHOTHERAPY 2/24/06
P00 3t8t Co0tractO I0m1Col Inn 0t Gross Amount Nscont Ad 8ioO0nt Used NO 6000}t
1ON8 03/03/8s 9100 0.00 0100
GL 0iStrik8tiUn Gmon Amount Work Orderi ACtCd Description
100-251000 05.00 PSRCHO HERP ��V 2124106
______________________________________________________
ord# Vendor Name Remt8 Pape Bank (heCk# 0k Rate Check Amount 8ny
NO TE SAS COMPANY AP n5280 03/2S/0S H5.511
lll8ene& DestrItion
018 SRV-13135 SAREY AV
P00 St-at Co0tract0 ImmiCe0
Inn Dt
Gross Amount
Dhcont Ad Discount Used Net A0OUDt
V
0101/V5
38.00
0.00 5800
t 6a
C
GL 0ntr1buti00
GL 0iStrh8tinn
GmsS Amount
Nurk 0rdpr# ACUd
DeKriytion
!H145210
38.0O
13043 U
3013135 GAREV AY
d0# 09D6r8l D o wm^ip1inn
10--,� S, R V SR 0J7-M8'WV0-6
P00 3 t
C8 i0 Immico#
inn 0t
Gross Amount
01Smu t
AN Uiomunt
Und
NO A0OuDt
t 6a
C
GL 0ntr1buti00
SrOos A00mL
W0"k OrOrl AntCd
DSSCriPtion
=0504
13043 U
0
03g2/06
22.S57
GAS, COST FOR PUBLIC 8UILUIN89
0.00
2235
1 EA
SL 0iotriboti0D
FOR PARK BUILDINGS
S0sn A0DU t
WOrk Order# ACtCJ
0RSCript1oD
1020-5431013
0.00
22."55
1 [k
ANNUAL
PURCHASE O8DER
il.101MITHILY
SAS SERVICE.
LOCATION:
MCNEIL
MAWDR PUBLIC HOW
INS
U0N8KY R��
14317 UORGAN
3TR[E7,
0ALUNIN PARK
P0 Liq8\=n Amount
102'�2'S434-N} 223 `2
�i0# Sunmnl 0ono 1yt�nn
120 SRY 01/3V/X2989Ez
PO# 3t6t CuQ rmti Imm1Co#
inn [t
6rmm Amount
Dionu t AM
MSmmDt Un6 NO AmOuoi
13013 0 0
oS/0w
85.2411
0.0O 812�
GL 0ntr1buti00
SrOos A00mL
W0"k OrOrl AntCd
DSSCriPtion
=0504
0.00
i EA
^ANNUA 'RN6/05*
GAS, COST FOR PUBLIC 8UILUIN89
850
1 EA
SAS GMT
FOR PARK BUILDINGS
12717'5434
100-57-504400
0.00
1 [k
SAS COST
FOR 0&R�E", PARK
PO Li=tiOD
Amount
|27-57-5�B4 B5.2�
-------------------------
LAPXC0�tSPayak ReHase0.L3NMPR00 By SANDRA A (SABRA)
4 of B6Ia1n Park Ur 27, 2H5 NAiy0 Page NO
Vmera History. Bank AP Payment Dates 00/0O/0000 t8 90199/D899 Omck/ACH0'n 155796 to 156.320, P8y08D Tyyn Cho k
------------------------ _ ------------ _______------- ------------- --- --------------- _
anJf Vender Name Remit# Payee Bank Cheok# Chk Dan Check k000t Sep
15D5 MIE SHREDDERS AP 1500O 0N2105 H410
301 General Description
PH Stat N0trat#
Tm0inof
lmo 8t
Gross Amount 0iomu t AM
10scoUnt
Used NO Amount
12fl2 0
7078
02/28P6
U4.5CI
0.0O M4.50
GL D\stributim8
Vendor H@e
0mon Amount
Work 8rder# ActCd Description
Chemk#
Uk uat8 ChieCk kmOun ",op
100-29'5l10
H6.00
144.50
1 EA *AO0N'-FY05/OP
0.0V 255.00
HSTRUCTI0N OF KPAR MENT
813
TRI'SIONN' lNC.
AP
Z6501
0312W05 Z5 5.0u
GL DintrihUti0n
GrOSS Amount
Work &~dwr4
xim# General Description
C0`vact0
PO Liquilt18n
Amm�
Gross Amount
Discount Ad
Discount Used 10 Amount
i0O-2052VO
144.50
-----------------------------------------------------------------
Vendor H@e
Remit# Payee
Da@k
Chemk#
Uk uat8 ChieCk kmOun ",op
orN#
H6.00
0.0V 255.00
813
TRI'SIONN' lNC.
AP
Z6501
0312W05 Z5 5.0u
xim# General Description
C0`vact0
I00icof
inn 0t
Gross Amount
Discount Ad
Discount Used 10 Amount
PU# 3,6a
12857 O
21 SiO
02/0i/06
H6.00
0.0V 255.00
GL DintrihUti0n
GrOSS Amount
Work &~dwr4
ACtCd
Description
12730
/ EA ^AM0AL-Rn5/0V
MAIVEN"IANCE 0F FIRE
ALARM 3YSTEM,
10017-S000
8ENERAL R3M8
PORT.-ION
12005H0
12730
i EA PARKS MAINTENANCE
P0RTIO9
PO LiVilt\OD
A0OUDt
100-57-lH0
U7.50
U7-505008
127.50
______
&I Yondor Name
Rnii1t# Payee
_____________________----------------
Q@* Mock! Chk 08t8 Check
Amund Sep
8N TRWHY 0ORL0
AP 000 03/2P05 i,N2.2hv
aioi General Description
PH St6t C0Ormt# Imm1Cnf
H584 C 482.3
6L Dio\rNutiPn
150-o0-2154
150'08-21S4
15O-O0-2154
P8LiVidet10-n
H0-00-2154
Om0 8on8 al Description
CHERmi 51P
Imc [t Gross Amount Discount Ad UiSCmK t UmJ
03/0C/05 730A9 0.08
S0SS A@OU t Work Ord8rO ActCd 0�o r1ptiOD
527.&"1 80 YOUTH F0TBAI..L TROPHIE.J
010 6 EA TEAM TRWHIB
147.80 50 EA ALL 3Uk NET L3
Amount
F"10i't C0nt aCt4 Im0icef I0o Dt
IB -,� 9 C 4 E,88 119495
GL 0iotrikuti0o Gr8SS Amount
l00'705210 6810
PO LiquiMt0i A-mvuOt
10O-72-5210 60138
Gross Amount Diswunt AM
01.57
Work 0.der# AotCd DnnchptiOr
TK0PKI S &
DiSCO
Not k0om)t
B000
Mt Used NO Amount
0.00 50131
'CELIBRTE LIiP
By SANDRA A (%BRA)
ty of MINN Park Nr 27, 2N)6 0Y/0Vm Pap W2
vwnt H1StOry. Bank AP Pay0Rnt Dates O0/AN0000 to 08/00/9900 CknCk/ACH#'S BU06 to 102V Payment T98 Check
-------------------------------- ---------- -------- ______________________---------- _____-------
3Dd0 V8Rdor Uue Re0it# P6yg8 Bank CheCk0 �hk Date Check A00UD
5H3 UNITED SUES POSTAL SERVICE 2 UNITED POSTAGE SERVICE AP Z5M3 0,25/U 2.T2538
110& Seqmal Description
4831 APRI1 0% HSUE
PO# J'alA Immico# I0m 8t Gross Amount UincoU t AN Discount Used Net A0Ount
0 0�/22/06 2.725.08 0.0O 2.725.58
SL UiStrik8tion 8rOSs bout Work Urd8r0 ACt0 D8s ri pt ion
10(4845H0 2.n6.yB APRIL NOW
-----------------------------------------------------------------
and0 Vendor Name Romito Pape Cheoki Chk Date koafaldA Sep
58i8 UNIT[0 hAJRTEN&NCE SER ICES AP 1S5384 03125/05 1105.00
aim! GenemlDesmriptioO
W27 NARCH HART SRV
PO#Sot Comtrat#Inv0iCol Inn 0t
12850 8 7191
GL 0\otrikUti8H
HO-05000 5,452.S0
100500 5,452.60
PO L\V\dation AMODt
H01050AO `5.4521 @
1D-S7'5000 5.452301
oirwA !Guinera-���i�ion
Gross Amount 0iSmunt Ad 10sco0Rt Used NO A0uuRt
i0,H5.00 0.00 10.&05.O0
��k Or��& AntC� 0e��ipt�0n
1 EA "ANNUA -FU5/0P MAINTENAKE SERVICES FM CITY
FACILITIES' HERE FUND PORTION
1 EA PARKS MAINTENANCE KRTIOW
P0t 3t6t C0rvmt0 I00iC8# Inn [t Gross Amount 0iSm8nt AM DismuDt Used NO A00Unt
13011 D 7i01 OV02P6 850A0 A.00 85O,A0
GL D\otri�utio8
Ron bout Work OrArl ActCJ 0esCriytion
��0-57-5000-�0
050 .00 1 EA *ANNUAL-FYAS/06^ UAINTEMANCE 8ERVIQ3 F0K BARNES
PkKK
PO LiyUidati0D Am0Unt
N6105000-up 858.0V
___________
snd# vendor Name Rbmit0 P8y88 Check# Chk 08t8 0oCk Amat Sep
2ZQ7 UNITED RKK PRODUCTS 0RP NJION AP 15m n/15/06 i,3115 11��
AN Genera 8mso iptiun
00 C0NCR7E PRODUU.-,,*
PD# Stl Conunto lmm|C8l Imc [d 8rm@ Amount Dhout Ad UiSco0t Used Net Amount
12562 0 586404 02/0/06 849.68 0.00 949A8
586548 02979S 1S938 0.00 15938
58H85 02/28/06 3N.0� 0.0O 310.6S
8L 8iStPA8tinn GrOon Amount Work Order0 ActCd 08StriptiOn
114-61-5210-094 i,30A 91 1 6A *ANNUAL-FY05/A5* R0CK, SAA0 AND CNSH 0 AGWBATE
BASE MAURK'5
P0 LiquN3i|8n &muun
M46'5210-094
___________________
ty of hIdwin Park Mar 277 2H0 MR01pm PaUo W8
yment Hiistury. Bank AP Pqmmt Oaks OQHPHO to 9VHnH9 1.15`5796 to !'C""20 P'ayrmn.,' T5y""*."' ('1.-'ecis'
__________________________________________________________________
nnd8 V9Odlor Nara R8mit# Pape bank 0eok# Chk Date auk Aunt Sep
7011 UNITED TRAFFIC SERVICES AP 1H505 03/23/06 2,218.04
ai00 General D scription
aim# unerO DemCriptiOn
4826 DAMAGE REPAIR-BASEMENT
PO#3t6t ANCrmd#Imm|m0
5<N0
8L Distri�tion
0206-50O
ai0# General Description
InmDt GronbouOt Discount AM
02/2i/06 V330
GmSS Amount Work Ord8r0 kctCd Description
423.80 REPAIR DNMA(
0ismuDt used NO Amount
0.00 fi80
PO4 5tat Cmnt[act!
Im0to0
Inn 0t
Gross Amount
0iomu t AM
Discount Ad
Discount Uwd NO Amount
Amount
1S299 C
11N 2
i0n1/0s
2.D8.04
0.00
0.0O 2.218Al
54340
0/N/00
H8.00
6L14
0.00
H8.00
0.0O
8L UiSbihution
13044 8
60ns bout
Work Order#
ACtCd
Uecr|ption
100-5757t')0
21100
1 EA *8NNUAL-FY05/0�*
GrnSn ANO
OF ALARM EQ0INIENT
AND
11419-5214094
01otrqutioD
MAINTENANCE
1 EA REPLACEMENT �8 TAX PIG0TI0N
CENTER
�8'3210
1OO-05000
0.80
1 EA STREET
LISNT AND LANDSCAPE PORTION
SERYICB
0.i4
P0 LiOui"tOn;
ORDER,
ANOUnt
SERVICE.
L0CATIUN:
10041502-01.3
PD LiquidatJon
Aunt
YN-6y'5Z10'0y.4
VoDkr Nue
1.W8.70
Remit0 Pape
PUDLIC HOUSING
Bank QmCk#
Chk Date Check
k0OuD 39y
12i-�8-�21O
VALLEY CO8N� WATER
73934
-------
_______
owl
Vendor N@e
R8@|t# Pape
-----------
____________--------------
0hb8MPm�
Rank 0exki Chk Date Check
Amount Sep
S885
SnTM0, INC.
P0 LiqUid"aL1On
Amount
AP Z0387 03/2N00
0N.9) 03
USA ALARM
aim# unerO DemCriptiOn
4826 DAMAGE REPAIR-BASEMENT
PO#3t6t ANCrmd#Imm|m0
5<N0
8L Distri�tion
0206-50O
ai0# General Description
InmDt GronbouOt Discount AM
02/2i/06 V330
GmSS Amount Work Ord8r0 kctCd Description
423.80 REPAIR DNMA(
0ismuDt used NO Amount
0.00 fi80
aim! Gone& Description
�855 ��-�@ K�� 200S-S
POO 3tat Cnntractf
FTf 55t C8Dt ad#
I00|oo!
I0m Dt
Grom ANOOOt
0iomu t AM
0iSC03t Used
NO ANOORt
Amount
12862 8
6430
03/01/Vg
105.00
0.00
105.00
54340
0/N/00
H8.00
6L14
0.00
H8.00
0.0O
0L DidrikUti0Q
13044 8
&mSS Amount
ilowk 0rder0 AdU0
0eoCriptinro,
100-5757t')0
21100
1 EA *8NNUAL-FY05/0�*
GrnSn ANO
OF ALARM EQ0INIENT
AND
01otrqutioD
MAINTENANCE
SBNIQB FOR TEEN
CENTER
1OO-05000
0.80
1 EA Dl-ANWWL
FME IBRO70W
SERYICB
0.i4
P0 LiOui"tOn;
ORDER,
ANOUnt
SERVICE.
L0CATIUN:
10041502-01.3
andl
VoDkr Nue
Remit0 Pape
PUDLIC HOUSING
Bank QmCk#
Chk Date Check
k0OuD 39y
828
VALLEY CO8N� WATER
AP 06300
0Y/2�/05
60.1�
aim! Gone& Description
�855 ��-�@ K�� 200S-S
POO 3tat Cnntractf
Im0im&
Imc 0t
Gross Amount
Discout AM
8inu0Dt
Used
NO
Amount
02/22/0s
6L14
0.0O
59.H
13044 8
0
GL
GrnSn ANO
Work Order0 &ctCd
DenriptiOO
01otrqutioD
Rt
0.i4
ANIN0/L �RiCNIIA9E
ORDER,
M8NTRY
SERVICE.
L0CATIUN:
10041502-01.3
MCNEIL
PUDLIC HOUSING
14317
MORGAN STREET,
0hb8MPm�
P0 LiqUid"aL1On
Amount
1020'54M-0U"
28A7
'— —'— ----------'
i.AP Accounts P3y6hle
R8leaoo
-'----
6.i.3 N^OR700
---'--- ----------------------
--------------'-------------'
By SH0RA A (SANDRA)
9 of BA UM Park Nr 27, 006 0bMpm Pa0e N4
yment HAtwj. Bak AP Pqmmt Dates OqHAOH to 99/9V9999 Ched/ACHFs 55H5 to W20 hymN Tpe Chock
ond0 XmndOr Name, Remit0 Page Chiedk
416 VALLEY POER AP 000 092596 2S0.00
all Generl Description
PUO St6t COdrmt0 Immnn0 inn Dt Gross Amount Dio0Ut AN 8ixm0t Used Net AMMilt,
M7070 03/09/00 250.00 0.0A 2S0A0
GL 0iStr1hutiOU G0sn bout Work Order! ActCd 0escriptioD
100-05000 2S0.0O REPAIR NCATEB
'------ ------------------------ ------------- ------------- ----------- ------------------ ------------'
nnd# VeDkr N@re R80it# Pape DaDk Ch8Ck0 Chk D6t8 C�Ck k0ouOt �58y
8239 VALLEY VKW DUT&& WATER COVANY AP 156310 03/23/05 55.0A
aim# Senora 08S riptioD
U54 WAXR SO 0U457
P014 Jtat Contra.-ti Im0iCe0 Imo 0t Gross Amount DAwnt AM Uiuomunt UK NO ANU0)t
1306 0 0 02/0/06 55.08 0.OV 5530
GL Wriwthu0 GrOon AN0u t NOrk Orkrf Ant0 Demoription
127'0502 55A0 05/06 ANNN& P0 FM MST OF WER FOR WN PARK -
PLA39NCIA 90K
PO LiqUKtioD A08unt
12717'5432 55.A0
-------------------- ----------------- ______________--------------
____________
8QJ# Y8Dd0r Re0it0 Pape D6Dk Ch8okl Chk Dat. A0O8nt Sop
391 VERI 8N O&IFORNI& AP Z6311 03123105 2'36601
ON General 0ooC iyti0o
1836 PH SRV (MAIN CITY, PAYN' PACH C8)
P8O St6t CoNtractl Im0ioo#
Imc Dt
Gross Amount
Discount AM
05o0mt UK
NO 60ou t
816457
131O5 8 0
ea/07/06
2,W14
GL 0iOributMD
0.00
2,36614
D8o riptiOQ
8L 0iStrik8tiOn
��no Amoun
�vk Or�r# ActCd
D*s riytinD
ANNUAL PO �� TELEPHONE INIVOICE3 FOR LONS 0IST�C
1014500464
2166.14
AN0AL PO FOR
LOQK
CALLS
INV08CE
PO LiyuidatiOn
PO LiqUid6tioO
Ari0u0t
1341EHMW
25.41
13616500404
130hm
01 V8DAr N8m
R8m1t0 Payee
----------- ------------
__________---------
Bak
OmCk0
__________
Chk Due unk
k0OVO ls�p
:162 VERlZ0X �lGT SERVII�'ES INC.
AP
155312
03/2S/06
25.421
alm# General VewCriptiOn
IN LUG 0IST�CE SO 00=53
PO# St&t Contract!
I0mico#
Inc 0t
Gross 60&mnt
DinwU t AN 0iocmmt Used NO A0Ount
13N4 0
816457
03/18/05
2 5.4 1
W 26.41
GL 0iOributMD
Gross Amiunrit
Work Ordelr# ACtCd
D8o riptiOQ
1341450004
25.41
ANNUAL PO �� TELEPHONE INIVOICE3 FOR LONS 0IST�C
PO LiyuidatiOn
A0u8nt
1341EHMW
25.41
ty of 86IdwiD Park Up 27, 28(0 M;Nym Page 145
yment Hidory. Bank AP Paymnt DaNs D"HROH to 99/H/9999 Check/AGHFs 11.557t, 6 to 156320 Payw.i'.' ""Ype chectk
_______________---------------------- ---- _______
end! Vendor Nue R0it0 Pape Bank Check! 0k Date Red A0o0A Sep
3289 VICTORIA CUSS AP n013 05/2J/05 2,820.00
oio& Genera! Description
P0# St6t C0Mrut8 1mmiCo0
Inoioy0
Imc Dt
Gross Amount
Discout
Ad Discount Used
Net Amount
0
13045 O
03/23/V5
2.00.00
0339
0.30
2,820.0A
SL UiArikutiOo
Gross
Amount
Work Ord8r# AotCd
Description
0.00
215.48
GL 6iotri14utiOo
3Z8003/0
03/OSP5
1890
Description
0.00
100-15'5030
102'0540013
2,8H.0O
INTERIM
PER-SONNEL
UIR
_________
------------------------ ________-----------------------------------------
inN# Vendor Nw�
RR0<t0
Pape
3284870M
--------------
Dank
___-------------
ChoCk#
Chk Date Check Amoi,,rit 38p
5767 VIKING OFFICE PR0CNC73
222.91
GL Dish%iu8
A0uOt
Gi-oSS Amount
AP
156314
03/23100 762.32
\\m0 Genera! Description
�� ��Jt Co3���0
Inoioy0
Ims Dt
Gross Amount
DUnunt
Ad
D\o:mmt Used
NO Amurit
13045 O
54045A700-3
03/01/06
0339
0.0o
#&3 �91
13110 O
3284H812
0w04/W
HUG
0.00
215.48
GL 6iotri14utiOo
3Z8003/0
03/OSP5
1890
Description
0.00
189.07
102'0540013
ANNUL PURCHASE OBE
MMTHLY
SER ICE, LOCA lUM: MCNElL
3284870M
0q0W00
Z22.y1
H0SING
iUI7 MOMAN
0.00
222.91
GL Dish%iu8
A0uOt
Gi-oSS Amount
Work 0rder# &CtCd
Description
102-R'54M-0 05.
3�
13405Z00-063
08./'
ANNUAL
OFFICE
9UPP IE8
P8 Li i 5 t
Awmi'
21-1 S200-06"5
08.46
d0# O8nnral Desorydiml
PO# Sot ConractA Immio8l inn Dt Gross Amount 0ioon0t AM DisCN0t Used NO Ann-
13110 D 3Z80873K O2/27/06 0 3.8q 8,00 155.O6
R. 0iStrikutiOD Gross Arimknt Work Ord8r# ActCd DesCrIptioD
1310-5200153 133.86 ANNUAL �FICE 3UPP IES
PO LiqUQt|on AmNDt
i�1-14-520�-00
1 M86
-----------------------------------------------------------------
,NO V8n0r Num Remit0Paee Bank Rock! Chk 08ta Check kmou)t Sep
�825 WANE T &P n6315 05/23106
a|m# ��D�8l 08o r1ptioU
�841 SUMCEILL 1AH0 012-0026639002.
POI Stat CnVm�0
I0micR8
He Dt
Gross Amount
UisumDt Ad
Discount
Used
NO Amount
13045 O
54045A700-3
03/01/06
0339
0.0o
#&3 �91
GL 6iotri14utiOo
Gmsu 8Qnuot
Work Ord8r0 AotCd
Description
102'0540013
ANNUL PURCHASE OBE
MMTHLY
SER ICE, LOCA lUM: MCNElL
MAWN PURIC
H0SING
iUI7 MOMAN
ST Bk0WIN PARK
PO LiyuiAtion
A0uOt
102-R'54M-0 05.
3�
SAP Ac0uotS Payable Release 0.L3 N*VR0O By SUMA A (UNDIA)
Cy of Baldwin Park Man 27. 2006 01;01p0 P8Oo N6
yment History. Bak AP Payment Dates 8q00/0H0 to 90/9W9H9 Check/AC #'o 155796 to 156320 Paysso Type CheO*
-----------------------------------------------------------------
and! V8OdorName WHO Payee Bank CheCk4 Chk NU Check Amat Sep
3748 WASTE MAWNGEM NT OF SAN SA8HIEl/PO AP WH 0593P5 10. 12
aiXi Genera 08o Mpt\on
1840 TRASH BIN SRX 012-00��417-2510'6
PH tat C0ntrast0 I0wlcR# l0o Dt Gross Amount Discount Ad Discount Used NO 60OuUt
1200 O 54040-250-3 0S/N/06 H5.12 0.00 H5.12
Gi 0iotrihUtino QnSS bout Work 8rder# ActCd DeuriytinO
15100-254 145.12 1 EA *ANNUAL4Y05/05* PROVIDE TRAM BIN SERVICE AT
SIERRA V51 HIGH 3W0L <%00 FUZEE FOR ADULT
S0FT0ALL PR0GR&h
P8 Liq8idati0D Ammuna
150'012154 Y45.12
-----------------------------------------------------------------
End Vendor Name R80it& Pape BaDk Cleok# Chk Date Check Amo0d Sep
3869 kNXIE 3A8 TEY SUPPLY AP W17 03/2106 4.2i7.21
x10# G8DernI Deouiptinn
i842 .NMlTORIN' SRV
oim0 GewrO 0oncriytinn
1043 UNIFON SUPPLIES
POI St6t WWI
ImNiOa#
Imm Dt
Gross Amount
DiSw0nt AM
Discont Ad
8hCm0t Used
NO &mount
0.00
PO# Sta� C0ntra14
l0mlool
02/0,5
5130
0.00
W0
%655 C
65H0
01/10/A6
12064 0
59HU63
02/28/06
1.656.23
W4
O.0O
1,5512�
o1/i1/0o
16&A2
0.00
H9.02
5y362451
03/05/05
2.H1A8
0.V0
2 161 J81
SL Distribution
N/25/05
8r0uS Amo8nt
Wuk Orderl
AotCd
D8o
,\y%nn
56057
65092
01/3i/O6
1187.60
1 EA
^ANN0AL-FY05/H^
SANITARY
WIB,
GENERAL FUW0
i00-0521�
(1, Uidribution
2. NO, 60
2,002.86
1 EA UNIFORM
SEXES
PORTWIN,
DEPT
100-25'5214
127-05210
2.108.6 1
i EA
PARKS MAINTENAKC[
PORTION
P0 LiqQi66t|o8
10015'5214
Amount
2,O02.88
105 5/-5 2 10
2.W8.60
�27'57'S2i0
2.10801
_______________
Vendor Name
R80it0 Payo8
________________-------
Bank DmCk# Ckk
Date Check
k0D8m Sap
and!
AP 155S18 05/2V06
2.006.70
!08 WE3T B0 UNIFORMS
oim0 GewrO 0oncriytinn
1043 UNIFON SUPPLIES
POI St6t WWI
ImNiOa#
inn Dt
Gross Amount
DiSw0nt AM
Discount
Used
Net &0ount
0.00
SW
6007
02/0,5
5130
0.00
W0
%655 C
65H0
01/10/A6
W4
0.00
W4
o1/i1/0o
16&A2
0.00
H9.02
65868
N/25/05
7010
0.0O
7010
56057
65092
01/3i/O6
1187.60
Ron bout
NwkOrder0AdCd
Descrjti0n
(1, Uidribution
2,002.86
1 EA UNIFORM
SEXES
FOR POLICE
DEPT
100-25'5214
P0 Liquidation
Am0un
10015'5214
2,O02.88
o|m& Goomro D6oC ip\ion
4844 MI3C UNIFORMS
PUill, St6t C&8 raf.0 Imwicel
Imm 0t
Gross Amount
UiSmu t AN 0iSCmot Used
Nd Amount
1H71 C 5H95
A1 1/0t�
3S.60
0.00
SW
6007
02/0,5
5130
0.00
W0
Cy of Baldwin Park Nr 27, 2005 Wpm Pae M7
ymeflt History. Bank AP Payment Bates 00/06P000 0 99/9V9999 Check]ACHVs MP96 to lH320 PaymaW T"e Check
6009 02/10/05 97.14 0.00 0.M
1611 02N1N6 W.48 O.O0 N1A8
ai0# 8eD80l Veworip\i0n
4815 CELL PH SRV
6012
02/01/06
W0
0iomu t
Ad
0.00
W0
Net Amount
PO# 5tat
HUB
' 029296
25.02
Gross
0.0O
2S.92
02/14/06
6L Uixtr�kutiOo
1S332 0
GmSG bout
Work 0rder# ActCd
0escrjtiOR
5152
O084N5
02/1o/0s
H4.7i
W
59T'.
0.00
40L71
10020521,14
0534
8L 0iStrihut0i
MISC8lANEOUS
iMIFDMS
SrOSo Amount
Work 0rdmr#
ACtCd D8Scriytion
PO
Amount
338.S8
2E7�
'ANNUA'L
W25-5214
SVCS &
40334
CELL PHONE,
W51100O
RE0U A70RY
127-S7-5000
_______________
ou#
Vendor 'Name
ReNdI Pape
SYCS &
Bank
Cheuk#
Ckk Date Chryck Soy
Amount
SHCI&Ll00
SROUIP
&P
15010
08/n/05 50.62
W
WMlEZ
ai0# 8eD80l Veworip\i0n
4815 CELL PH SRV
------------- _____________------- _
and! Vendor WsNe Nmt#Pape Bank Dock! Chk Date Check HOn Sep
R50 0MAR IN8U TRlE8 INC. P.O. 88X 288 AP WO 0S/23/V5 5Y8.�9
u|8i General DnnC i[tion
Imo Dt
Qrm@ Amount
Amount
0iomu t
Ad
0iumuoC
Used
Net Amount
PO# 5tat
CmrvozC0
l0mioe#
Inn 0t
Gross
12990 O
0084013
02/14/06
U10
1S332 0
27300
02/V7/05
5152
O084N5
02/1o/0s
H4.7i
W
59T'.
0.00
40L71
8L 0iStrihut0i
G0os bO8DA
SrOSo Amount
Work 0rdmr#
ACtCd D8Scriytion
338.S8
2E7�
'ANNUA'L
0S/06
SVCS &
MAINT.
CELL PHONE,
W51100O
RE0U A70RY
127-S7-5000
2936
05/06
SYCS &
PH0NES
PO Liquidation
Amount
A00un
iM-10'52101y,11
538.�8
100-57-10001
2910
29 76
120506000
------------- _____________------- _
and! Vendor WsNe Nmt#Pape Bank Dock! Chk Date Check HOn Sep
R50 0MAR IN8U TRlE8 INC. P.O. 88X 288 AP WO 0S/23/V5 5Y8.�9
u|8i General DnnC i[tion
S,AP Accounts Payable Release 6A.3 N*APR700 By SHEA A (SAURA),
Imo Dt
Qrm@ Amount
Discount Ad
8inmurt
Used
NO Amount
POO Sht Contrad#
ImNiCo#
12990 O
0084013
02/14/06
U10
0.00
03.67
O084N5
02/1o/0s
H4.7i
0.00
40L71
6L 0|�tr|butmD
G0os bO8DA
Work 8rd8r0 AntCd
D8n riyWo
338.S8
1 EA
TRAFFIC
CONTROL SlSN, WARNI&G ANU
11419'010494
RE0U A70RY
P0 L1qQi�3t1On
Amount
iM-10'52101y,11
538.�8
S,AP Accounts Payable Release 6A.3 N*APR700 By SHEA A (SAURA),
"Y Of. �B,'Iidlwin parI Nr 27, 2H6 040jm Pqe N8
yri,tent. Histiry, bark AP PaymoM Bates 00100POOD U 99/H/9999 ChsckpWs !LH& to W20 Paywat Tpe auk
ld Wks,
wk Wt Q7
ock Total UHXSu
L ii q u,. i f i a it. j o ri T io t,- B 115 Q
cWp WIUhoIdKg Toll 0 A (3
by AN:
Goot
0
T ot "01.
W
u—,
LiquiAtiorb Total
069,4047
CNP wiWoldog TON!
0 AO
id chnkw
mk Cout
Q Wall 0
UqWtion Total 0.00
cWp WqHHdKg Eta 0.00
Blank pages purposely omitted:
2, 44, 46, 64, 68, 75, 77, 79,
01, 04, 86, 141
Non—issued "void" checks:
155798
155855
155881-155883
155927
155967
156020
156042
156068-156155
156256
;AP Amunts hyabb Release LU WNHU By SOMA A (MORA)
Tc�tfal
2 2 8 12
u—,
LiquiAtiorb Total
069,4047
Qp Wit0holdAg TONI
0 Alu
id chnkw
mk Cout
Q Wall 0
UqWtion Total 0.00
cWp WqHHdKg Eta 0.00
Blank pages purposely omitted:
2, 44, 46, 64, 68, 75, 77, 79,
01, 04, 86, 141
Non—issued "void" checks:
155798
155855
155881-155883
155927
155967
156020
156042
156068-156155
156256
;AP Amunts hyabb Release LU WNHU By SOMA A (MORA)
CITY OF BALDWIN PARK S AWWEP6�t
?I RI CONSENT CALENDAR
TO: Mayor and City Council
FROM: Vijay Singhal, Chief Executive Officer
DATE: April 5, 2006 c-
SUBJECT: Proposed Recognitions by the Mayor and City Council for the period
April 5, 2006 to April 18, 2006
PURPOSE
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 April 5, 2006, the following requests have been received for the period from April
5, 2006 to April 18, 2006
The following emergency requests for plaques and certificates were approved by the
Chief Executive Officer and were ordered and/or prepared:
Time/Date/Place of
Date Needed
Requested By
List of Honorees
Presentation
City Clerk Susan
Creative Planet School of
5:30 pm, Tuesday,
Plaque
Rubio
the Arts
May 9, 2006
5/8/06
Creative Planet School
Los Angeles
April as "Sexual Assault
To be mailed
Proclamation
Commission on
Awareness Month" and
4/6/06
Assaults Against
April 19, 2006 as "Denim
Wom en
Day" in Baldwin Park
American Legion
May 14-20 as Poppy Days
7:00 pm, Wednesday,
Proclamation
Auxiliary
in Baldwin Park
May 3, 2006
5/3/06
1
City Council Meeting
The following emergency requests for plaques and certificates were approved by the
Chief Executive Officer and were ordered and/or prepared:
Proposed Recognitions
April 5, 2006
Page 2
It is recommended that the City Council approve the preparation and presentation of the
above plaques and certificates.
Prepared By: Sharon Thompson, Executive Secretary to CEO
Time/Date/Place'of
Date Needed
Requested By
List of Honorees
Presentation
Mayor Lozano
Baldwin Park Adult &
7:00 pm, Tuesday,
Plaque
Community Education
March 21, 2006
3/21/06
BPACE
Mayor Lozano
Virginia Lyddiard
10:00 am, Friday,
Certificate
Outstanding Woman of the
March 24, 2006
3/23/06
24th Senate District
Chicana Service Action
Center, East Los
Angeles
Mayor Lozano
Irene Test
10:00 am, Saturday,
Certificate
Woman of the 32nd
March 25, 2006
3/23/06
Congressional District
Garvey Community
Center
Councilmember
PFC Jessie Aguilar, Jr.,
1:00 pm, Saturday,
Certificate
Garcia
United States Marine Corp.
March 25, 2006
3/23/06
Wounded in Iraq
Wal -Mart Shopping
Center, 2006 Business
Expo
Recreation &
James Dart, Facilities
11:30 am, Tuesday,
Plaque
Community
Supervisor
March 28, 2006
3/28/06
Services Dept.
Guadalajara Grill
Public Works
Shafique Naiyer, Public
11:30 am, Thursday,
Plaque
Dept.
Works Director
March 30, 2006
3/29/06
Walnut Creek Park
Community
Outgoing Planning
7:00 pm, Wednesday,
Certificates
Development
Commissioners
April 5, 2006
4/5/06
City Council Meeting
Mayor Lozano
Virginia Lyddiard
7:00 pm, Wednesday,
Plaque
Outstanding Woman of the
April 5, 2006
4/5/06
24th Senate District
City Council Meeting
Mayor Lozano
Irene Test
7:00 pm, Wednesday,
Plaque
Woman of the 32nd
April 5, 2006
4/5/06
Congressional District
City Council Meeting
It is recommended that the City Council approve the preparation and presentation of the
above plaques and certificates.
Prepared By: Sharon Thompson, Executive Secretary to CEO
CITY OF BALDWIN PARK
CITY COUNCIL
MINUTES
Manuel Lozano, Mayor
David J. Olivas, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco
Councilmembers
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The CITY COUNCIL of the City of Baldwin Park met in SPECIAL SESSION at the
above time and place.
-•
Present: Councilmember Bejarano, Councilmember Garcia,
Councilmember Pacheco, Mayor Pro Tem Olivas, Mayor Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Joe Pannone, City
Attorney, Susan Rubio, City Clerk, Laura Nieto, Deputy City Clerk.
•
11"To ►T�
1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (GC
§54956.9(a)) Name of Case: Curiel v. City of Baldwin Park
Case Number: KC045680
City Attorney Pannone reported that there was no reportable action taken on the
agenda item.
There being no other matters for discussion, the meeting was adjourned at 6:59
p.m.
Approved as presented by the Council at their meeting held April 5, 2006.
Laura M. Nieto
Deputy City Clerk
CITY OF BALDWIN PARK
CITY COUNCIL
MINUTES
�r.
COUNCIL CHAMBERS
11403 E. Pacific Avenue
Baldwin Park
Manuel Lozano, Mayor
David J. Olivas, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco
Councilmembers
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The CITY COUNCIL of the City of Baldwin Park met in REGULAR SESSION at the
above time and place.
Led by Mayor Pro Tern Olivas.
Present: Councilmember Bejarano, Councilmember Garcia,
Councilmember Pacheco, Mayor Pro Tern Olivas, Mayor Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Joe Pannone, City
Attorney, Hennie Apodaca, Interim Finance Director, Manuel
Carrillo, Jr., Director of Recreation & Community Services,
Matthew Lamb, Director of Community Development, Captain Ed
Lopez, Shafique Naiyer, Director of Public Works, Susan Rubio,
City Clerk, Rosemary Ramirez, Chief Deputy City Clerk, Laura
Nieto, Deputy City Clerk.
ANNOUNCEMENTS
Mayor Lozano acknowledged those individuals serving in the military.
PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS
1. Presentation of Certificates to St. John's students selected to attend the Junior
National Young Leaders Conference
Councilmember Pacheco gave a brief background on the Conference and the
Mayor and City Council presented the certificates to the students in attendance.
- aUa4rwele]XI &W,I(ra_ti9IQki
Ed Casanova, Executive Director of the Baldwin Park Chamber of Commerce
spoke about upcoming events and activities of the Chamber. Mr. Casanova
requested City participation at the Business Expo on March 25, 2006.
Councilmember Bejarano thanked Mr. Casanova for coming to the meeting and
suggested the Chamber incorporate into its goals, a program similar to a Zagats
survey to showcase the restaurants in Baldwin Park.
Dr. Ken Smith of the Baldwin Park Chamber of Commerce commended
Councilmember Garcia on the physical education & healthy eating resolutions on
the agenda.
Mary Heiss, 4319 Alderson, addressed the Council on the issue of Jessica's Law
and urged the Council to support the bill. Mayor Pro Tern Olivas requested that
staff prepare a letter in support of this law. There were no objections.
Thomas Carey, Baldwin Park resident, addressed the Council on the issues of
graffitti in the City and street vendors on the north side of town. Mayor Lozano
advised that the City Council is also working with the Baldwin Park Unified School
District on abatement strategies.
CONSENT CALENDAR
Mayor Pro Tern Olivas requested that the following item be pulled from Consent
Calendar for discussion:
1) #7 WAIVE FORMAL BID PROCEDURES AND AWARD OF CONTRACT FOR
SERVICES FOR THE REPLACEMENT OF PUMP #1 AT THE PUENTE PUMP
STATION
Motion: A motion was made to approve Consent Calendar Item Nos. 1 -12 (with
the exception of Item #7) as presented and as follows:
Moved by Councilmember Pacheco, seconded by Mayor Lozano.
1. WARRANTS & DEMANDS
City Council received and filed the report.
2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR
THE PERIOD OF MARCH 15, 2006 TO APRIL 4, 2006
City Council approved the preparation and presentation of the awards as
outlined in staff report.
3. CITY TREASURER'S REPORT
City Council received and filed the report.
4. CLAIM REJECTIONS
City Council rejected the claims of Ramiro Arteaga (11.04.05) and Guadalupe
Estevez (02.13.06) and directed staff to send a notification of rejection to
claimants.
5. LETTER OF OPPOSITION AND RESOLUTION IN OPPOSITION OF HR 4437
- BORDER AND ILLEGAL IMMIGRATION CONTROL ACT OF 2005
City Council approved the letter to U.S. Congresswoman Hilda Solis and waived
further reading, read by title only and adopted Resolution No. 2006-018 entitled,
"A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
DECLARING ITS OPPOSITION TO HR 4437 - BORDER AND IMMIGRATION
ENFORCEMENT ACT OF 2005."
6. AWARD OF CONTRACT FOR THE CONSTRUCTION OF 2005-2006 GAS
TAX STREET SLURRY SEAL PROJECT, CIP 850
City Council 1) awarded a contract for the construction of 2005-06 Gas Tax
Street Slurry Seal Project, CIP 850, to Gentry Brothers, Inc. in the amount of
$249,741; and 2) authorized the Mayor to execute the Agreement; and 3)
appropriated $115,000 from the Gas Tax Fund and $160,000 from the Traffic
Congestion Relief Fund for the construction of this project; and 4) authorized the
Director of Public Works to execute any necessary change orders in an amount
not to exceed ten percent (10%) of the original contract amount.
8. RESOLUTION DECLARING CITY COUNCIL SUPPORT OF THE 2006
CALIFORNIA STATE LIBRARY BOND
City Council waived further reading, read by title only and adopted Resolution
No. 2006-017 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK ENDORSING AND SUPPORTING THE 2006
CALIFORNIA STATE LIBRARY BOND."
9. RESOLUTION DECLARING MARCH 2006 AS NATIONAL NUTRITION
MONTH IN THE CITY OF BALDWIN PARK
City Council waived further reading, read by title only and adopted Resolution
No. 2006-016 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK DECLARING MARCH 2006 AS NATIONAL
NUTRITION MONTH(r) IN THE CITY OF BALDWIN PARK."
10. AMIGOS DE LOS RIOS EMERALD NECKLACE PROJECT CHAPTER 7
PROPOSITION 50 GRANT APPLICATION - LETTER OF SUPPORT
City Council approved the letter of support.
11. APPROVAL OF RESOLUTION NO. 2006-019 AUTHORIZING THE LEASE
PURCHASE AGREEMENT OF FOUR (4) MOTORCYCLES AND ONE (1)
PATROL VEHICLE, SCHEDULE NO. 05, AN ESCROW AGREEMENT AND
RELATED DOCUMENTS DETERMINING OTHER MATTERS IN CONNECTION
THEREWITH
City Council 1) waived further reading, read by title only and adopted
Resolution No. 2006 -019 entitled, "A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF BALDWIN PARK AUTHORIZING THE EFFECTING AND
DELIVERY OF A LEASE PURCHASE AGREEMENT, EQUIPMENT
SCHEDULE NO. 05, AN ESCROW AGREEMENT AND RELATED
DOCUMENTS, DETERMINING OTHER MATTERS IN CONNECTION
THEREWITH;" and 2) authorized the Mayor to execute the Lease Agreement.
12. ADOPT ON SECOND READING ORDINANCE NO. 1283 - REPEALING
SECTION 153.059 OF THE CITY'S ZONING CODE PROHIBITING THE
CREATION OF FLAG LOT SUBDIVISIONS IN THE R -1 RESIDENTIAL ZONE,
PURSUANT TO SECTION 153.630 OF THE CITY'S ZONING CODE;
APPLICANT: CITY OF BALDWIN PARK, CASE NO.: AZC -155)
Councilmember Bejarano requested clarification of the language of the
proposed Ordinance. City Attorney Pannone stated that the removal of the
section is what will prohibit the creation of flag lots.
City Council waived further reading, read by title only and adopted on second
reading Ordinance No. 1283 entitled, "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.°
Mayor Lozano directed staff to publish infomation on the newly adopted
Ordinance on flaglot subdivisions in the NOW.
FORMAL 7. WAIVE BID PROCEDURES AND AWARD OF • FOR
SERVICES FOR THE REPLACEMENT OF
STATION
Mayor Pro Tern Olivas noted that the cost of the Maintenance Contract was
not included in the staff report and requested that the maintenance cost be
deleted from the Agreement.
Motion: A motion was made to award a contract (with the deletion of the pump
station maintenance contract) for the replacement of pump system at the
Puente Avenue Pump Station #1 to Field Technology, Inc. in the amount of
$42,033 and authorize the Mayor to execute the Agreement.
Moved by Mayor Pro Tern Olivas, seconded by Councilmember Pacheco.
■
c • • • •
•- • • • _ • •
City Planner Harbin presented the report.
Mayor Lozano opened the Public Hearing for anyone in favor of the
Ordinance. Thomas Carey spoke in favor of the Ordinance. Seeing no further
interest, Mayor Lozano opened the Public Hearing to anyone in opposition of
the Ordinance. There being no additional speakers, the Public Hearing was
closed.
Motion: A motion was made to adopt the "REPORT OF MEASURES TAKEN TO
ALLEVIATE THE CONDITIONS THAT LED TO THE ADOPTION OF
ORDINANCE 1279;" and waive further reading, read by title only and adopt
Ordinance No. 1284 entitled, "AN INTERIM ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF BALDWIN PARK EXTENDING A CITYWIDE
MORATORIUM ON CHECK CASHING FACILITIES, MONEY WIRING
FACILITIES AND FREESTANDING ATM KIOSKS."
Moved by Mayor Lozano, seconded by Councilmember Pacheco.
14. PLANNING COMMISSION APPOINTMENTS
Motion: A motion was made to nominate James R. Dexter II to Office No. 1 for
un- expired term to June 30, 2007.
Moved by Mayor Lozano, seconded by Councilmember Garcia.
Motion: A motion was made to appoint David Sano to Office No. 3 for un-
expired term to June 30, 2006. Mayor Pro Tern Olivas objected.
Moved by Councilmember Garcia, seconded by Councilmember Pacheco.
Vote: Motion carried 4 -1.
Ayes: Anthony J. Bejarano; Marlen Garcia; Ricardo Pacheco; Mayor /Chair
Manuel Lozano
Noes: Mayor Pro Tem/Vice Chair David J. Olivas
Motion: A motion was made to appoint Efren Rivera to Office No. 4 for un-
expired term to June 30, 2006. Councilmember Bejarano objected.
Moved by Mayor Pro Tern Olivas, seconded by Councilmember Pacheco.
Vote: Motion failed 2 -3.
Ayes: Ricardo Pacheco; Mayor Pro Tem/Vice Chair David J. Olivas
Noes: Anthony J. Bejarano; Marlen Garcia; Mayor /Chair Manuel Lozano
Motion: A motion was made to appoint Binh Nguyen to Office No. 4 for un-
expired term to June 30, 2006.
Moved by Councilmember Bejarano, seconded by Mayor Pro Tern Olivas.
Motion: A motion was made to appoint Efren Rivera to Office No. 5 for un-
expired term to June 30, 2006. Councilmember Garcia objected.
Moved by Councilmember Pacheco, seconded by Mayor Pro Tern Olivas.
Vote: Motion failed 2 -3.
Ayes: Ricardo Pacheco; Mayor Pro Tem/Vice Chair David J. Olivas
Noes: Anthony J. Bejarano; Marlen Garcia; Mayor /Chair Manuel Lozano
Motion: A motion was made to appoint Monica Garcia to Office No. 5 for un-
expired term to June 30, 2006.
Moved by Mayor Pro Tern Olivas, seconded by Councilmember Garcia.
A motion was made to waive futher reading, read by title only and adopt
Resolution No. 2006 -020 entitled, "A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF BALDWIN PARK, AMENDING RESOLTUION NO. 2006 -009,
APPOINTING MEMBERS TO UNSCHEDULED VACANCIES ON THE
PLANNING COMMISSION AS FOLLOWS: JAMES R. DEXTER II TO OFFICE
NO. 1 FOR THE UNEXPIRED TERM TO JUNE 30,2007; DAVID SANO TO
OFFICE NO. 3 FOR THE UNEXPIRED TERM TO JUNE 30,2006; BINH
NGUYEN TO OFFICE NO. 4 FOR THE UNEXPIRED TERM TO JUNE 30,
2006; AND RAQUEL MONICAL GARCIA TO OFFICE NO. 5 FOR THE
UNEXPIRED TERM TO JUNE 30,2006."
15. CONSIDERATION OF THE USE OF FISCAL YEAR 2006 -07 FEDERAL
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME
INVESTMENT PARTNERSHIP (HOME) FUNDS (Continued from March 1,
2006)
Community Director Lamb presented the report.
Councilmember Garcia thanked the Commissions for hearing the requests
from the organizations and recognized that there were difficulties in making the
recommendations. Requested on #1, decrease3k to $17,000, allot to project
sister (15k); #8 Crystal Cuevas DS Foundation $2897, remaining 2k to Parents'
Place resouce center. Mayor Pro Tern Olivas requested that Project Sister
recieve funding contingent on them having a staff member at the Community
Center.
Councilmember Garcia requested that the Commissions meet mid -year to
assess the status of service providers (September.) Councilmember Pacheco
requested that the organizations submit mostly reports. Chief Executive
Officer Singhal advised Council that staff can track the monthly reports. Mayor
Pro Tern Olivas requested that the reports be a requirement. Community
Development Director Lamb assured the Council that all of thier requests will
be implemented.
Motion: A motion was made to approve the Public Service Requests as
recommended by the Commissions and as amended above.
Moved by Councilmember Garcia, seconded by Mayor Lozano.
16. POLICY FOR INSTALLING SPEED BUMPS
Public Works Director Naiyer presented the report.
Mayor Pro Tern Olivas inquired if the plans for speed bump installation would
be reviewed by the school district or fire department and requested site maps of
the intended sites. City Attorney Pannone suggested that an additional item
be added to the policy to include a consultation with the school district and fire
department.
Motion: A motion was made to approve AP# 020, with addition of school district
and fire department consultation, for the installation of speed bumps and direct
staff to install two -dozen speed bumps at various critical locations.
Moved by Mayor /Chair Manuel Lozano, seconded by Ricardo Pacheco.
COUNCIL / STAFF REQUESTS AND COMMUNICATIONS
17. Request by Mayor Lozano for discussion on the following:
1) Request City Council approval to send a letter to Honorable Congresswoman
Hilda Solis requesting that the name of the Baldwin Park Post Office be
changed to honor the lives and service of USMC Cpl. Rudy Salas and US Army
Sgt. Atanacio Haro - Marin, fallen soldiers from the City of Baldwin Park; and
Mayor Lozano presented his request. Councilmember Bejarano
commented that while this was a great idea, he was concerned with the
possibility of future casualties of Baldwin Park residents. Mayor Pro Tern
Olivas suggested to rename the Post Office after the first fallen Baldwin Park
Soldier, Atanacio Haro - Marin. Mayor Lozano directed staff to send a letter to
the Congresswoman requesting the Baldwin Park Post Office be re -named
after the first fallen Baldwin Park serviceman, US Army Sgt. Atanacio Haro -
Marin and to look into funding for a granite monument in recognition of
others. Councilmember Garcia suggested that the granite memoral be
placed at the post office. Mayor Lozano stated his preference to have it at
Morgan Park. Staff was requested to bring this matter back for
discussion /direction.
2) Request for City Council discussion on a proposed Ordinance relating to
group homes in the City of Baldwin Park; and
Mayor Lozano commented on his request and gave statistics of group homes
in the City of Baldwin Park and the need for enforcement of these
establishments. Councilmember Pacheco added that he had received
numerous phone call complaints regarding a particular group home in the City
(Foster Avenue.) City Attorney Pannone stated that there are state laws
applicable to this type of establishment and will be referenced in the proposed
Ordinance. Staff was requested to bring back an Ordinance for City Council
review and approval.
3) Request for City Council discussion establishing a med waste depository
within the City of Baldwin Park
Mayor Lozano commented on the issue of med waste being in the water
system and proposed a waste depository in the City of Baldwin Park. He
suggested requesting the support of Queen of the Valley or Kaiser
Permanante. Chief Executive Officer Singhal advised that the city has been
working in conjunction with waste management.
18. Request by Councilmember Garcia for discussion on the following:
1) Request City Council approval to send a letter to Senator Tom Torlakson in
support of SB 362 - Physical Education, which, if approved, will establish a
teacher training program for Physical Education teachers and will require
districts to assure students are active in P.E.; and
There were no objections to Councilmember Garcia's request. Staff will
forward the subject letter to Senator Torlakson.
2) Request City Council approval to send letter to Senator Elaine Alquist in
support of SB 1329 - Health Foods Access Act of 2006, which if approved, will
create a program to finance grocery stores, markets and farmers' markets in
low- income communities.
Councilmember Garcia presented her item and requested Council support.
Staff will forward the subject letter to Senator Alquist.
Councilmember Bejarano commented on the movement in Sacramento to limit
eminent domain power in cities and directed staff to track the progress of the issue.
He stated the need to have coalitions between associations to fight this initiative and
that Baldwin Park needs eminent domain to grow and develop. City Attorney
Pannone advised that were two bills and three initiates that would potentially be on
the ballot that would limit the way cities could use redevelopment.
Councilmember Pacheco directed staff to place the names of the St. John's
students on the Morgan Park marquee and have a link available on the city's
website. He also directed staff to schedule meetings with local financial institutions
to see how they assist the segment of the population in Baldwin Park that need
check cashing services. Councilmember Pacheco also suggested that at each
Council meeting, the Councilmembers make a recommendation of a local restaurant
and that the information be published in the NOW.
Mayor Pro Tern Olivas advised that he had sent a letter of opposition to Supervisor
Gloria Molina regarding the split of 911 emergency services and commented on the
Cornelius Case regarding the towing of vehicles. He also requested that the Public
Library Events, Women's Club Events & Park Master Plan events be included on the
Council Calendar. Mayor Pro Tern Olivas inquired of Chief Executive Officer
Singhal if a staff member would be available to man a booth at the upcoming
business expo and commented on the actions of the Board of Supervisors to
contract for services of Section 8 enforcement. He also advised that the Council will
be sending a Public Hearing notice for the freeway projects and requested that the
city have a diabetes awareness forum for the residents of Baldwin Park.
The City Council acknowledged the service of Public Works Director Naiyer and
thanked him for his service to the City. Mayor Pro Tern Olivas requested that the
meeting be adjourned in recognition of Public Works Director Naiyer.
There being no other matters for discussion, the meeting was adjourned at 9:19
p.m.
Approved as presented by the Council at their meeting held April 5, 2006.
Laura M. Nieto
Deputy City Clerk
CITY OF BALDWIN PARK
CITY COUNCIL
-r r
COUNCIL
11403 E.
MARCH 01,
2006
CHAMBERS
Pacific Avenue
Baldwin Park
Manuel Lozano, Mayor
David J. Olivas, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco
Councilmembers
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The CITY COUNCIL of the City of Baldwin Park met in SPECIAL SESSION at the
above time and place.
CI 3_\IMICoZ*7:791:I 7
Present: Councilmember Bejarano, Councilmember Garcia,
Councilmember Pacheco, Mayor Pro Tern Olivas, Mayor Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City
Attorney, Susan Rubio, City Clerk, Rosemary M. Ramirez, Chief
Deputy City Clerk, Laura Nieto, Deputy City Clerk.
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
REPORT FROM CLOSED SESSION
City Attorney Scher reported that direction was given regarding the closed
session item and there was no reportable action.
ADJOURNMENT
There being no other matters for discussion, the meeting was adjourned at 6:59
p.m.
Approved as presented by the Council at their meeting held April 5, 2006.
Laura M. Nieto
Deputy City Clerk
CITY OF BALDWIN PARK
CITY COUNCIL
MINUTES
WEDNESDAY,
0ffl
COUNCIL CHAMBERS
11403 E. Pacific Avenue
Baldwin Park
Manuel Lozano, Mayor
David J. Olivas, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco
Councilmembers
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The CITY COUNCIL of the City of Baldwin Park met in REGULAR SESSION at the
above time and place.
TZIULSTOTTY •
Led by Mayor Pro Tern Olivas.
ROLL CALL
Present: Councilmember Bejarano, Councilmember Garcia,
Councilmember Pacheco, Mayor Pro Tern Olivas, Mayor Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City
Attorney, Mark Kling, Chief of Police, Manuel Carrillo, Recreation
and Community Services Director, Shafique Naiyer, Public Works
Director, Matthew Lamb, Community Development Director,
Hennie Apodaca, Interim Finance Director, Maria A. Contreras,
City Treasurer, Susan Rubio, City Clerk, Rosemary M. Ramirez,
Chief Deputy City Clerk, Laura Nieto, Deputy City Clerk.
Councilmember Pacheco, Mayor Pro Tern Olivas & Mayor Lozano
commented on the professionalism and courage of Officer Jeff Honeycutt, the
Baldwin Park Policeman who was shot and wounded during a traffic stop and his
partner. Mayor Lozano thanked all of the Baldwin Park Police Department for
looking out for their "hero."
Mayor Lozano closed the meeting in memory of Baldwin Park resident Grace
Ortiz and directed staff to send a letter of condolence to her family.
Presentation of Proclamation proclaiming March 12th through 18th as "Adult
Education Week" in the City of Baldwin Park
Mayor Lozano read the proclamation and the City Council presented it to Dr.
John Kerr. Dr. Kerr thanked the City for all of its support and invited them to
attend the Adult Education Event. He also informed the audience that 2006 is
the 150th Anniversary of Adult Education in California.
PUBLIC COMMUNICATIONS
Rainbow Yeung, Air Quality Management District thanked the Council for their
leadership & support of the programs and thanked Mayor Pro Tern Olivas for
placing a Resolution on the agenda for AB 2015.
Margarita Vargas, Baldwin Park, requested that the actual expenses of the City
be available on the website.
Margaret Salonisen & Emma Mooneyham of the Baldwin Park Womens' Club
announced their annual scholarship fund - raising dinner and encouraged everyone
to attend. Councilmember Bejarano inquired about donations if one was not
able to attend. The speakers advised that donations could be sent to the Baldwin
Park Womens' Club, Post Office Box 263, Baldwin Park, 91706.
Cynthia Hayes, Real Estate Options, requested to speak on the matter relating to
Flag Lots (Item No. 11 on the agenda). Ms. Hayes was advised to address her
comments during the public hearing portion of this meeting.
Rafael Gonzales of the Baldwin Park Library requested that the City proclaim
April 2 - 8, 2006 as National Library Week. There were no objections.
Jorge Reyes, 4717 Maine Avenue (with City Interpreter Salceda) requested
Spanish translations of the City Council agendas. Mr. Reyes also expressed his
concern about the pornographic material that was available outside of 7 -11 Stores
in Baldwin Park. Councilmember Pacheco advised the speaker that because of
an Ordinance passed by the City Council, pornographic materials must be behind
a counter, by the cashier. Code Enforcement enforces that issue. Code
Enforcement will be advised to monitor.
�I
Councilmember Bejarano requested that the following item be removed from
Consent Calendar for separate discussion:
Item 1) #8. APPROVAL OF RESOLUTION 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
Motion: A motion was made to approve Consent Calendar Item Nos. 1 -10 (with
the exception of #8), as presented and as follows:
Moved by Mayor Lozano, seconded by Councilmember Pacheco.
1. WARRANTS & DEMANDS
City Council received and filed.
2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR
THE PERIOD OF MARCH 1, 2006 TO MARCH 14, 2006
City Council approved the preparation and presentation of the awards as
outlined in staff report.
3. 2nd READINGS OF ORDINANCES 1281 AND 1282
City Council waived further reading, read by title only and adopted 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 waived further reading, read by
title only and, adopted 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
City Council approved the release of Request for Proposals to the companies
listed on the staff report.
5. APPROVAL OF POSITION UPGRADE FROM INFORMATION
TECHNOLOGY SUPPORT TECHNICIAN TO INFORMATION TECHNOLOGY
ANALYST
City Council approved the upgrade of one full-time position from Information
Technology Support Technician to an Information Technology Analyst position
and authorized staff to commence a "closed/promotional" recruitment.
6. ADOPTION OF RESOLUTION NO. 2006-012 (AMENDING BASE SALARY
AND TITLE FOR THE BUILDING OFFICIAL POSITION)
City Council waived further reading, read by title only and adopted 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
City Council approved the renewal of the General Services Agreement with the
County of Los Angeles and authorized the Mayor to execute the Agreement.
I•• • • • • r1. 1 A A • •
City Council waived further reading, read by title only and adopted 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."
City Council waived further reading, read by title only and adopted 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."
CONSENT CALENDAR ITEM PULLED FOR SEPARATE DISCUSSION
8. APPROVAL OF RESOLUTION 2006-014 AUTHORIZING THE DEPARTMENT
OF • PROVIDE •-Y INFORMATION
APPROVAL AND OF POLICY
BACKGROUND INVESTIGATION PROCESS FOR • APPOINTEES
Councilmember Bejarano requested that any background checks be cursory
only. Councilmember Pacheco commented that the Council should be aware
of any felony convictions.
Mayor Pro Tem Olivas suggested that the Council adopt the resolution only
which would require fingerprinting, and recommended not to approve the
Administrative Policy.
Motion: A motion was made to 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."
Moved by Mayor Pro Tem Olivas, seconded by Councilmember Garcia.
-
The report was presented by Associate Planner Lopez. Mayor Lozano opened
the Public Hearing for those in opposition.
Manuel Ochoa, 3509 Mangum Street; Cynthia Hayes, Real Estate Options (on
behalf of Louie Omana) and Fidel Vargas, 14129 Ohio Street spoke in
opposition.
There were no other speakers in opposition therefore, Mayor Lozano invited
those in favor to speak. There were no speakers in favor therefore, Mayor
Lozano declared the public hearing closed.
Councilmembers Bejarano and Garcia voiced their support of the Ordinance
and the benefits that it would provide to the community. Councilmember
Pacheco stated his opposition to the ordinance and the drawbacks of it. He also
commented on the matter of code enforcement of apartment complexes and that
regulations needed to be more strongly enforced. Mayor Pro Tem Olivas and
Mayor Lozano commented on the Ordinance.
Motion: A motion was made to 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 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." (Ordinance
title amended by City Attorney Scher) Councilmember Pacheco objected.
Moved by Councilmember Bejarano, seconded by Mayor Pro Tem Olivas.
Vote: Motion carried 4 -1.
Ayes: Anthony J. Bejarano; Marlen Garcia; Mayor Pro Tem /Vice Chair David J.
Olivas; Mayor /Chair Manuel Lozano
Noes: Ricardo Pacheco
: • - WICS • • • • �� �r
CDBG Coordinator Ruelas presented the report. Mayor Lozano opened the
public hearing for those in favor.
Gail Williams, Los Angeles Down Syndrome Association; George Aguilar,
Redeemer Food Bank; Karen Nutt, San Gabriel Pomona Parents' Place; Julie
Griffith & Caroline Huff, Citrus Valley Health Foundation (West Covina Access
Center); Julie Bointan, Project Sister; Dr. Diane Smoot, Santa Anita Family
Services; Housing Commissioner Margarita Vargas; Luanne Pascal, on behalf
of Parents' Place; Yasmine Trujillo, Choices; and CDBG Coordinator Ruelas
spoke on behalf of Colleen Castellanos, East San Gabriel Valley Coalition for
the Homeless, each gave background on their respective organizations.
Mayor Pro Tern Olivas directed staff to obtain further program inforamtion on
the San Gabriel Valley Parents' Place and thanked the service providers for
their attendance. Mayor Lozano closed the public hearing and continued this
matter to March 15, 2006.
REPORTS OF OFFICERS
13. STATUS AND TIMELINE FOR TRAFFIC SIGNAL AT MAINE AVENUE
AND OHIO STREET /HALLWOOD DRIVE INTERSECTION
Chief Executive Officer Singhal presented the report to the Council. By
Council consensus, the report was received and filed.
COUNCIL / STAFF REQUESTS AND COMMUNICATIONS
1. Request by Mayor Pro Tern 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
Mayor Pro Tern Olivas commented on his request. Councilmember Garcia
commented that neighboring city, West Covina has also requested
consideration of a stop in their city. Following Council discussion, staff was
requested to send a letter to the Southern California Association of
Governments (SCAG) requesting Baldwin Park to be considered as an alternate
location for a MAG LEV stop. There were no objections.
Councilmembers Garcia & Pacheco requested the reinstatement of the
Freeway Task Force. Mayor Lozano suggested a billboard requesting help in
petitioning the Governor for funding to complete the HOV lanes.
2. 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"
Councilmember Pacheco gave background on the proposed act.
Councilmembers Bejarano & Garcia, Mayor Pro Tern Olivas and Mayor
Lozano expressed their support and by Council consensus, staff was directed
to bring forward for Council approval, a Resolution and letter in opposition to
H.R. 4427.
Councilmember Pacheco briefed the Council on his attendance to a recent
League Conference, specifically about the topic of terrorism.
ADJOURNMENT
There being no other matters for discussion, the meeting was adjourned at 9:17
p.m.
Approved as presented by the Council at their meeting held April 5, 2006.
Laura M. Nieto
Deputy City Clerk
TO: Honorable Mayor and City Council Members
/'
FROM: Vijay Singhal, Chief Executive Officer 4d°
DATE: April 5, 2006
k I 1 1,
,
APR il11x
JITEM NO.
02392M�
SUBJECT: Reschedule of the September 6, 2006 City Council Meeting
The purpose of this report is to request the City Council to reschedule the September
6, 2006 City Council Meeting.
-•
This year, the League of California Cities' Annual Conference will be in San Diego
beginning September 6th through September 91n
The first regularly scheduled City Council meeting for the month of September falls on
the opening day of the League's Annual Conference. In anticipation of attendance by
the majority of the Council and key staff members, it is recommended that the meeting
be rescheduled.
During the month of August, there is a fifth Wednesday, which means that there is an
extra week between the last August Council meeting and the first September meeting.
Staff is proposing that the September 6, 2006 meeting be moved to August 30, 2006.
It is recommended that the City Council reschedule the September 6, 2006 Council
meeting to Wednesday, August 30, 2006.
Report prepared by Rosemary M. Ramirez, Chief Deputy City Clerk
TO: Honorable Mayor and City Council Members
FROM: Vijay Singhal, Chief Executive Officer f
DATE: April 5, 2006
SUBJECT: RESOLUTION DECLARING CITY COUNCIL SUPPORT OF
"JESSICA'S LAW"
The purpose of this report is to request that the City Council adopt Resolution No.
2006 -021 declaring its support and urging voters to vote "yes" on the pending ballot
measure known as "Jessica's Law"
BACKGROUND
In response to a public comment, at its meeting of March 15, 2006, Mayor Pro Tem
Olivas requested that the City Council declare its support of "Jessica's Law ".
DISCUSSION
Petition circulation deadline was February 21, 2006 and required 373,816 signatures.
Proponents gathered 713,787 signatures and the initiative is currently pending
signature verification for placement on the November 7, 2006 General Election ballot.
Some of the key provision of the initiative include the electronic monitoring of sex
offenders for life; predator -free zones; expands Sexually Violent Predator Program;
Increases parole terms; eliminates "good- time" credits for sex offenders' protects
children from internet luring; increases penalties for possession of child pornography;
cracks down on rapists that drug their victims; and increases sentences and fines
across the board. An expanded copy of the key provisions is attached to this report. A
complete copy of the initiative language is also attached to this report.
It is recommended that the City Council waive further reading read by title only and
adopt Resolution No. 2006 -021 entitled, "A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF BALDWIN PARK, DECLARING ITS SUPPORT OF THE SEXUAL
PREDATOR PUNISHMENT AND CONTROL ACT OF 2006 KNOWN AS "JESSICA'S
LAW" AND URGING THE PEOPLE OF THE CITY OF BALDWIN PARK TO VOTE YES
ON THE BALLOT INITIATIVE."
Report prepared by Rosemary M. Ramirez, Chief Deputy City Clerk
RESOLUTION NO. 2006 -021
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK, DECLARING ITS SUPPORT OF THE
SEXUAL PREDATOR PUNISHMENT AND CONTROL ACT
OF 2006 KNOWN AS "JESSICA'S LAW" AND URGING THE
PEOPLE OF THE CITY OF BALDWIN PARK TO VOTE YES
ON THE BALLOT INITIATIVE
WHEREAS, the State of California and the City of Baldwin Park currently
place a high priority on maintaining public safety through a highly skilled and trained law
enforcement as well as laws that deter and punish criminal behavior; and
WHEREAS, sex offenders have very high recidivism rates, and according to a
1998 report by the U.S. Department of Justice, sex offenders are the least likely to be
cured and the most likely to re- offend and prey on the most innocent members of our
society, and more than two - thirds of the victims of rape and sexual assault are under
the age of 18 and sex offenders have a dramatically higher recidivism rate for their
crimes than any other type of violent felon; and
WHEREAS, child pornography exploits children and robs them of their
innocence, and FBI studies have shown that pornography is very influential in the
actions of sex offenders, and statistics show that 90% of the predators who molest
children have had some type of involvement with pornography and predators often use
child pornography to aid in their molestation; and
WHEREAS, the universal use of the Internet has also ushered in an era of
increased risk to our children by predators using this technology as a tool to lure
children away from their homes and into dangerous situations, and to reflect society's
disapproval of this type of activity, adequate penalties must be enacted to ensure
predators cannot escape prosecution; and
WHEREAS, California must also take additional steps to monitor sex offenders,
to protect the public from them, and to provide adequate penalties for and safeguard
against sex offenders, particularly those who prey on children, and existing laws that
punish aggravated sexual assault, habitual sexual offenders, and child molesters must
be strengthened and improved, and existing laws that provide for the commitment and
control of sexually violent predators must be strengthened and improved; and
WHEREAS, additional resources are necessary to adequately monitor and
supervise sexual predators and offenders, and it is vital that the lasting effects of the
assault do not further victimize victims of sexual assault; and
WHEREAS, Global Positioning System technology is an useful tool for
monitoring sexual predators and other sex offenders and is a cost effective measure for
parole supervision, and it is critical to have close supervision of this class of criminals to
monitor these offenders and prevent them from committing other crimes; and
WHEREAS, California is the only state, of the number of states that have
enacted laws allowing involuntary civil commitments for persons identified as sexually
Resolution 2006 -021
Page 2
violent predators, which does not provide for indeterminate commitments, and California
automatically allows for a jury trial every two years irrespective of whether there is any
evidence to suggest or prove that the committed person is no longer a sexually violent
predator, and as such, this act allows California to protect the civil rights of those
persons committed as a sexually violent predator while at the same time protect society
and the system from unnecessary or frivolous jury trial actions where there is no
competent evidence to suggest a change in the committed person; now, therefore, be it
NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of
Baldwin Park supports and urges the People of City of Baldwin Park to vote YES on the
Sexual Predator Punishment and Control Act of 2006, known as "Jessica's Law ".
PASSED, APPROVED and ADOPTED this 5T" DAY OF APRIL, 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 resolution was duly and regularly approved and
adopted by the City Council of the City of Baldwin Park at a regular adjourned meeting
of the City Council held on April 5, 2006 by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ROSEMARY M. RAMIREZ
Chief Deputy City Clerk
,y
Be tt e � &k wf4t4 zat 4, nd,
Key Provisions
• ELECTRONICALLY MONITORS SEX OFFENDERS FOR LIFE
• Requires registered sex offenders released on parole to wear a GPS tracking
device for life.
• Requires offenders to pay for their own GPS equipment, if they are financially
able.
• PREDATOR -FREE ZONES
• Prohibits registered sex offenders from living within 2,000 feet of any school or
park.
• Allows local governments to include additional sites they deem appropriate,
such as a water park.
EXPANDS SEXUALLY VIOLENT PREDATOR (SVP) PROGRAM
• Allows for the designation of predators as "sexually violent" after one offense,
rather than waiting for them to strike twice.
• Allows for indefinite commitment to a state hospital (like other states with an
SVP program) until the SVP can prove to a court they no longer fit the criteria.
• Requires SVP's parole period to toll while in the state hospital so they still
have to serve their parole time after discharge.
• INCREASES PAROLE TERMS
o Provides for parole terms of up to 10 years for the most heinous sex offenses
(current law provides for parole terms from 3 -5 years for various sex
offenses).
• ELIMINATES "GOOD- TIME" CREDITS FOR SEX OFFENDERS
o Keeps habitual sex offenders off the streets by denying the opportunity to
reduce prison terms through the use of good -time credits.
• PROTECTS CHILDREN FROM INTERNET LURING
o Allows law - enforcement to act as decoys in order to engage and capture
internet predators.
• INCREASES PENALTIES FOR POSSESSION OF CHILD PORNOGRAPHY
• Allows possession of child pornography to be prosecuted as a felony.
• Makes possession of child pornography a felony if the offender has a prior sex
offense conviction.
• CRACKS DOWN ON RAPISTS THAT DRUG THEIR VICTIMS
o Imposes an additional 5 -year prison term for persons who drug their victims in
the commission of specified sexual crimes, such as rape.
• INCREASES SENTENCES AND FINES ACROSS THE BOARD
Page 1 of 2
3/21/2006
Expands and strengthens our basic sexual assault punishment statutes,
including those for "One- Strike" Sex Crimes, "Habitual Sex Offenders," and
"Aggravated Sexual Assault of a Child."
Increases the penalty to life imprisonment for kidnapping for the purpose of
child molestation and for assault with the intent to commit sex crimes during a
residential burglary.
Expands the requirement for mandatory prison sentences and mandatory
consecutive sentences for sex crimes.
Campaign for Child Safety — Jessica's Law 2006
FPPC ID# 1277423
921 11th Street Suite 11 OR
Sacramento, CA 95814 -2822
www.JessicasLaw2006.com • ph: 916/443 -2024 • fax: 916/443 -2267
Page 2 of 2
3/21/2006
JESSICA'S LAW
Section 1. SHORT TITLE
This Act shall be known and may be cited as "The Sexual Predator Punishment and
Control Act: Jessica's Law"
Sec. 2. FINDINGS AND DECLARATIONS
The People find and declare each of the following:
(a) The State of California currently places a high priority on maintaining public safety
through a highly skilled and trained law enforcement as well as laws that deter and punish
criminal behavior.
(b) Sex offenders have very high recidivism rates. According to a 1998 report by the U.S.
Department of Justice, sex offenders are the least likely to be cured and the most likely to
reoffend, and they prey on the most innocent members of our society. More than two -
thirds of the victims of rape and sexual assault are under the age of 18. Sex offenders
have a dramatically higher recidivism rate for their crimes than any other type of violent
felon.
(c) Child pornography exploits children and robs them of their innocence. FBI studies
have shown that pornography is very influential in the actions of sex offenders. Statistics
show that 90% of the predators who molest children have had some type of involvement
with pornography. Predators often use child pornography to aid in their molestation.
(d) The universal use of the Internet has also ushered in an era of increased risk to our
children by predators using this technology as a tool to lure children away from their homes
and into dangerous situations. Therefore, to reflect society's disapproval of this type of
activity, adequate penalties must be enacted to ensure predators cannot escape
prosecution.
(e) With these changes, Californians will be in a better position to keep themselves, their
children, and their communities safe from the threat posed by sex offenders.
(f) It is the intent of the People in enacting this measure to help Californians better
protect themselves, their children, and their communities; it is not the intent of the People
to embarrass or harass persons convicted of sex offenses.
Page 1 of 31
3/21/2006
(g) Californians have a right to know about the presence of sex offenders in their
communities, near their schools, and around their children.
(h) California must also take additional steps to monitor sex offenders, to protect the
public from them, and to provide adequate penalties for and safeguards against sex
offenders, particularly those who prey on children. Existing laws that punish aggravated
sexual assault, habitual sexual offenders, and child molesters must be strengthened and
improved. In addition, existing laws that provide for the commitment and control of sexually
violent predators must be strengthened and improved.
(i) Additional resources are necessary to adequately monitor and supervise sexual
predators and offenders. It is vital that the lasting effects of the assault do not further
victimize victims of sexual assault.
Q) Global Positioning System technology is an useful tool for monitoring sexual predators
and other sex offenders and is a cost effective measure for parole supervision. It is critical
to have close supervision of this class of criminals to monitor these offenders and prevent
them from committing other crimes.
(k) California is the only state, of the number of states that have enacted laws allowing
involuntary civil commitments for persons identified as sexually violent predators, which
does not provide for indeterminate commitments. California automatically allows for a jury
trial every two years irrespective of whether there is any evidence to suggest or prove that
the committed person is no longer a sexually violent predator. As such, this act allows
California to protect the civil rights of those persons committed as a sexually violent
predator while at the same time protect society and the system from unnecessary or
frivolous jury trial actions where there is no competent evidence to suggest a change in the
committed person.
Sec. 3.Section 209 of the Penal Code is amended to read:
209. (a) Any person who seizes, confines, inveigles, entices, decoys, abducts, conceals,
kidnaps or carries away another person by any means whatsoever with intent to hold or
detain, or who holds or detains, that person for ransom, reward or to commit extortion or to
exact from another person any money or valuable thing, or any person who aids or abets
any such act, is guilty of a felony, and upon conviction thereof, shall be punished by
imprisonment in the state prison for life without possibility of parole in cases in which any
person subjected to any such act suffers death or bodily harm, or is intentionally confined
in a manner which exposes that person to a substantial likelihood of death, or shall be
punished by imprisonment in the state prison for life with the possibility of parole in cases
where no such person suffers death or bodily harm.
(b)(1) Any person who kidnaps or carries away any individual to commit robbery, rape,
spousal rape, oral copulation, sodomy, or sexHal P8RetFati8R ig, any violation of Section
264.1, 288, or 289, shall be punished by imprisonment in the state prison for life with the
possibility of parole.
(2) This subdivision shall only apply if the movement of the victim is beyond that merely
incidental to the commission of, and increases the risk of harm to the victim over and
above that necessarily present in, the intended underlying offense.
(c) In all cases in which probation is granted, the court shall, except in unusual cases
where the interests of justice would best be served by a lesser penalty, require as a
condition of the probation that the person be confined in the county jail for 12 months. If
the court grants probation without requiring the defendant to be confined in the county jail
for 12 months, it shall specify its reason or reasons for imposing a lesser penalty.
Page 2 of 31
3/21/2006
(d) Subdivision (b) shall not be construed to supersede or affect Section 667.61. A person
may be charged with a violation of subdivision (b) and Section 667.61. However, a person
may not be punished under subdivision (b) and Section 667.61 for the same act that
constitutes a violation of both subdivision (b) and Section 667.61.
SEC. 4. Section 220 of the Penal Code is amended to read:
220. (a) Except as provided in subdivision (b), any person who assaults another
with intent to commit mayhem, rape, sodomy, oral copulation, or any violation of Section
264.1, 288, or 289 is pHRishable shall be punished by imprisonment in the state prison for
two, four, or six years.
(b) Any person who, in the commission of a burglary of the first degree, as defined in
subdivision (a) of Section 460, assaults another with intent to commit rape, sodomy, oral
copulation, or any violation of Section 264.1, 288, or 289 shall be punished by
imprisonment in the state prison for life with the possibility of parole.
SEC. 5. Section 269 of the Penal Code is amended to read:
269. (a) Any person who commits any of the following acts upon a child who is under 14
years of age and 4-8 seven or more years younger than the person is guilty of aggravated
sexual assault of a child:
(1) A Rape, in violation of paragraph (2) or (6) of subdivision (a) of Section 261.
(2) A Rape or sexual penetration, in concert, in violation of Section 264.1.
(3) Sodomy, in violation of paragraph (2) or (3) of subdivision (c), or subdivision (d), of
Section 286,
(4) Oral copulation, in violation of paragraph (2) or (3) of subdivision (c), or subdivision (d),
of Section 288a,
(5) A Sexual penetration, in violation of subdivision (a) of Section 289.
(b) Any person who violates this section is guilty of a felony and shall be punished by
imprisonment in the state prison for 15 years to life.
(c) The court shall impose a consecutive sentence for each offense that results in a
conviction under this section if the crimes involve separate victims or involve the same
victim on separate occasions as defined in subdivision (d) of Section 667.6.
SEC. 6. Section 288.3 is added to the Penal Code, to read.
288.3. (a) Every person who contacts or communicates with a minor, or attempts to
contact or communicate with a minor, who knows or reasonably should know that the
person is a minor, with intent to commit an offense specified in Section 207, 209, 261,
264.1, 273a, 286, 288, 288a, 288.2, 289, 311.1, 311.2, 311.4 or 311.11 involving the minor
shall be punished by imprisonment in the state prison for the term prescribed for an attempt
to commit the intended offense.
(b) As used in this section, "contacts or communicates with" shall include direct and
indirect contact or communication that may be achieved personally or by use of an agent or
Page 3 of 31
3/21/2006
agency, any print medium, any postal service, a common carrier or communication
common carrier, any electronic communications system, or any telecommunications, wire,
computer, or radio communications device or system.
(c) A person convicted of a violation of subdivision (a) who has previously been convicted
of a violation of subdivision (a) shall be punished by an additional and consecutive term of
imprisonment in the state prison for five years.
Sec. 7. Section 290.3 of the Penal Code is amended to read:
290.3. (a) Every person who is convicted of any offense specified in subdivision (a) of
Section 290 shall, in addition to any imprisonment or fine, or both, imposed for violation
commission of the underlying offense, be punished by a fine of #we three hundred dollars
4$2993 ($300) upon the first conviction or a fine of #+Fee five hundred dollars {$G983 ($500)
upon the second and each subsequent conviction, unless the court determines that the
defendant does not have the ability to pay the fine.
An amount equal to all fines collected pursuant to this subdivision during the preceding
month upon conviction of, or upon the forfeiture of bail by, any person arrested for, or
convicted of, committing an offense specified in subdivision (a) of Section 290, shall be
transferred once a month by the county treasurer to the Controller for deposit in the General
Fund. Moneys deposited in the General Fund pursuant to this subdivision shall be
transferred by the Controller as provided in subdivision (b).
(b) GiA Except as provided in subdivision (d), out of the moneys deposited pursuant to
subdivision (a) as a result of second and subsequent convictions of Section 290, one -third
shall first be transferred to the Department of Justice Sexual Habitual Offender Fund, as
provided in paragraph (1) of this subdivision. Out of the remainder of all moneys deposited
pursuant to subdivision (a), 50 percent shall be transferred to the Department of Justice
Sexual Habitual Offender Fund, as provided in paragraph (1), 25 percent shall be
transferred to the Department of Justice DNA Testing Fund, as provided in paragraph (2),
and 25 percent shall be allocated equally to counties that maintain a local DNA testing
laboratory, as provided in paragraph (3).
(1) Those moneys so designated shall be transferred to the Department of Justice Sexual
Habitual Offender Fund created pursuant to paragraph (5) of subdivision (b) of Section
11170 and, when appropriated by the Legislature, shall be used for the purposes of
Chapter 9.5 (commencing with Section 13885) and Chapter 10 (commencing with Section
13890) of Title 6 of Part 4 for the purpose of monitoring, apprehending, and prosecuting
sexual habitual offenders.
(2) Those moneys so designated shall be directed to the Department of Justice and
transferred to the Department of Justice DNA Testing Fund, which is hereby created, for the
exclusive purpose of testing deoxyribonucleic acid (DNA) samples for law enforcement
purposes. The moneys in that fund shall be available for expenditure upon
appropriation by the Legislature.
(3) Those moneys so designated shall be allocated equally and distributed quarterly to
counties that maintain a local DNA testing laboratory. Before making any allocations under
this paragraph, the Controller shall deduct the estimated costs that will be incurred to set up
and administer the payment of these funds to the counties. Any funds allocated to a county
pursuant to this paragraph shall be used by that county for the exclusive purpose of testing
DNA samples for law enforcement purposes.
(c) Notwithstanding any other provision of this section, the Department of Corrections or the
Page 4 of 31
3/21/2006
Department of the Youth Authority may collect a fine imposed pursuant to this section from
a person convicted of a violation of any offense listed in subdivision (a) of Section 290, that
results in incarceration in a facility under the jurisdiction of the Department of Corrections or
the Department of the Youth Authority. All moneys collected by the Department of
Corrections or the Department of the Youth Authority under this subdivision shall be
transferred, once a month, to the Controller for deposit in the General Fund, as provided in
subdivision (a), for transfer by the Controller, as provided in subdivision (b).
(d) An amount equal to one hundred dollars for every fine imposed pursuant to subdivision
(a) in excess of one hundred dollars shall be transferred to the Department of Corrections
and Rehabilitation to defray the cost of the global positioning system used to monitor sex
offender parolees.
Sec. 8. Section 311.11 of the Penal Code is amended to read:
311.11. (a) Every person who knowingly possesses or controls any matter, representation
of information, data, or image, including, but not limited to, any film, filmstrip, photograph,
negative, slide, photocopy, videotape, video laser disc, computer hardware, computer
software, computer floppy disc, data storage media, CD -ROM, or computer - generated
equipment or any other computer - generated image that contains or incorporates in any
manner, any film or filmstrip, the production of which involves the use of a person under the
age of 18 years, knowing that the matter depicts a person under the age of 18 years
personally engaging in or simulating sexual conduct, as defined in subdivision (d) of Section
311.4, is guilty of a pHblie effeAse felony and shall be punished by imprisonment in the state
prison, or a county jail for up to one year, or by a fine not exceeding two thousand five
hundred dollars ($2,500), or by both the fine and imprisonment.
(b) #--a Every person who commits a violation of subdivision (a), and who has been
previously convicted of a violation of this section,
Se8ti8�reF SHbdiViriOR (6) e#— SeetieR 34 .4 he 8F she an offense described in
subparagraph (A) of paragraph (2) of subdivision (a) of Section 290, or an attempt to
commit any of the above - mentioned offenses, is guilty of a felony and shall be punished by
imprisonment in the state prison for two, four, or six years.
(c) It is not necessary to prove that the matter is obscene in order to establish a violation of
this section.
(d) This section does not apply to drawings, figurines, statues, or any film rated by the
Motion Picture Association of America, nor does it apply to live or recorded telephone
messages when transmitted, disseminated, or distributed as part of a commercial
transaction.
SEC. 9. Section 667.5 of the Penal Code is amended to read:
667.5. (a) Where one of the new offenses is one of the violent felonies specified in
subdivision (c), in addition to and consecutive to any other prison terms therefor, the court
shall impose a three -year term for each prior separate prison term served by the defendant
where the prior offense was one of the violent felonies specified in subdivision (c).
However, no additional term shall be imposed under this subdivision for any prison term
served prior to a period of 10 years in which the defendant remained free of both prison
custody and the commission of an offense which results in a felony conviction.
(b) Except where subdivision (a) applies, where the new offense is any felony for which a
prison sentence is imposed, in addition and consecutive to any other prison terms therefor,
the court shall impose a one -year term for each prior separate prison term served for any
felony; provided that no additional term shall be imposed under this subdivision for any
Page 5 of 31
3/21/2006
prison term served prior to a period of five years in which the defendant remained free of
both prison custody and the commission of an offense which results in a felony conviction.
(c) For the purpose of this section, "violent felony" shall mean any of the following:
(1) Murder or voluntary manslaughter.
(2) Mayhem.
(3) Rape as defined in paragraph (2) or (6) of subdivision (a) of Section 261 or paragraph
(1) or (4) of subdivision (a) of Section 262.
(4) Sodomy
as defined in subdivision (c) or (d) of Section 286.
(5) Oral copulation
as defined in subdivision (c) or (d) of Section
288a.
(6) Lewd aets eA 8 6hild IdRdeF the 8g8 Of ads or lascivious act as defined in
subdivision (a) or (b) of Section 288.
(7) Any felony punishable by death or imprisonment in the state prison for life.
(8) Any felony in which the defendant inflicts great bodily injury on any person other than an
accomplice which has been charged and proved as provided for in Section 12022.7,
12022.8, or 12022.9 on or after July 1, 1977, or as specified prior to July 1, 1977, in
Sections 213, 264, and 461, or any felony in which the defendant uses a firearm which use
has been charged and proved as provided in subdivision (a) of Section 12022.3, or Section
12022.5 or 12022.55.
(9) Any robbery.
(10) Arson, in violation of subdivision (a) or (b) of Section 451.
(11) The effe;se Sexual penetration as defined in subdivision (a) or 6) of Section 289
(12) Attempted murder.
(13) A violation of Section 12308, 12309, or 12310.
(14) Kidnapping.
(15) Assault with the intent to commit a specified
felony, in violation of Section 220.
(16) Continuous sexual abuse of a child, in violation of Section 288.5.
(17) Carjacking, as defined in subdivision (a) of Section 215.
(18) A Rape, spousal rape, or sexual penetration, in concert, in violation of Section 264.1.
Page 6 of 31 .
3/21/2006
(19) Extortion, as defined in Section 518, which would constitute a felony violation of
Section 186.22 of the Penal Code.
(20) Threats to victims or witnesses, as defined in Section 136.1, which would constitute a
felony violation of Section 186.22 of the Penal Code.
(21) Any burglary of the first degree, as defined in subdivision (a) of Section 460, wherein it
is charged and proved that another person, other than an accomplice, was present in the
residence during the commission of the burglary.
(22) Any violation of Section 12022.53.
(23) A violation of subdivision (b) or (c) of Section 11418.
The Legislature finds and declares that these specified crimes merit special consideration
when imposing a sentence to display society's condemnation for these extraordinary
crimes of violence against the person.
(d) For the purposes of this section, the defendant shall be deemed to remain in prison
custody for an offense until the official discharge from custody or until release on parole,
whichever first occurs, including any time during which the defendant remains subject to
reimprisonment for escape from custody or is reimprisoned on revocation of parole. The
additional penalties provided for prior prison terms shall not be imposed unless they are
charged and admitted or found true in the action for the new offense.
(e) The additional penalties provided for prior prison terms shall not be imposed for any
felony for which the defendant did not serve a prior separate term in state prison.
(f) A prior conviction of a felony shall include a conviction in another jurisdiction for an
offense which, if committed in California, is punishable by imprisonment in the state prison
if the defendant served one year or more in prison for the offense in the other jurisdiction.
A prior conviction of a particular felony shall include a conviction in another jurisdiction for
an offense which includes all of the elements of the particular felony as defined under
California law if the defendant served one year or more in prison for the offense in the other
jurisdiction.
(g) A prior separate prison term for the purposes of this section shall mean a continuous
completed period of prison incarceration imposed for the particular offense alone or in
combination with concurrent or consecutive sentences for other crimes, including any
reimprisonment on revocation of parole which is not accompanied by a new commitment to
prison, and including any reimprisonment after an escape from incarceration.
(h) Serving a prison term includes any confinement time in any state prison or federal penal
institution as punishment for commission of an offense, including confinement in a hospital
or other institution or facility credited as service of prison time in the jurisdiction of the
confinement.
(i) For the purposes of this section, a commitment to the State Department of Mental
Health as a mentally disordered sex offender following a conviction of a felony, which
commitment exceeds one year in duration, shall be deemed a prior prison term.
(j) For the purposes of this section, when a person subject to the custody, control, and
discipline of the Director of Corrections is incarcerated at a facility operated by the
Department of the Youth Authority, that incarceration shall be deemed to be a term served
in state prison.
Page 7 of 31
3/21/2006
(k) Notwithstanding subdivisions (d) and (g) or any other provision of law, where one of the
new offenses is committed while the defendant is temporarily removed from prison pursuant
to Section 2690 or while the defendant is transferred to a community facility pursuant to
Section 3416, 6253, or 6263, or while the defendant is on furlough pursuant to Section
6254, the defendant shall be subject to the full enhancements provided for in this section.
This subdivision shall not apply when a full, separate, and consecutive term is imposed
pursuant to any other provision of law.
Sec. 10. Section 667.51 of the Penal Code is amended to read:
667.51. (a) Any person who is faHRd- t+ilty convicted of violating Section 288 or 288.5
shall receive a five -year enhancement for a prior conviction of an offense fisted specified in
subdivision (b),
efeRE18Rt Feffi-111-8 II__ 8i
(b) Section 261, 262, 264.1, 269, 285, 286, 288, 288x, 288.5, or 289, or any offense
committed in another jurisdiction that includes all of the elements of any of the offenses set
fe4l;+ specified in this subdivision.
(* A violation of Section 288 or 288.5 by a person who has been previously convicted two
or more times of an offense listed specified in subdivision (b)
shall be punished by imprisonment in the state prison for 15 years to life. Hewey^F if + "^
SEC. 11. Section 667.6 of the Penal Code is amended to read:
667.6. (a) Any person who is
8-eetieR 264.1, subdivision (b) ef Se8tieR 288, Seetien 288.6 8F GHl9EliVi6iGR (a) ef GeetieR
�- ,iR OieiatieR of of SeetieFi. _ , of e-al,
.
convicted of an
offense specified in subdivision (e) and who has been convicted previously of any of those
offenses shall receive a five -year enhancement for each of those prior convictions
loon
Page 8 of 31
3/21/2006
(b) Any person who is convicted of an offense specified in subdivision (a3 (e) and who has
served two or more prior prison terms as defined in Section 667.5 for any e#feRse-epee-�ff+e
of those offenses shall receive a 10 -year enhancement for each of those
prior terms
(c) In lieu of the term provided in Section 1170.1, a full, separate, and consecutive term
may be imposed for each violation of Geet;„R 220 atheF than assabilt with iRteRt to
(a) of GeetieR 262, SeetieR 264.4, sbfbd6,isiE)R (b) ef GeetieR 288, GeetieR 288.6 e+
an
offense specified in subdivision (e) if the crimes involve the same victim on the same
occasion. A term may be imposed consecutively pursuant to this subdivision if a person is
convicted of at least one offense specified in subdivision (e). If the term is imposed
consecutively pursuant to this subdivision, it shall be served consecutively to any other term
of imprisonment, and shall commence from the time the person otherwise would have been
released from imprisonment. The term shall not be included in any determination pursuant
to Section 1170.1. Any other term imposed subsequent to that term shall not be merged
therein but shall commence at the time the person otherwise would have been released
from prison.
(d) A full, separate, and consecutive term shall be seR,ed imposed for each violation of
With iRteRt t8 6efflfflit ffla�'198ffl, PaFagFaph (2), (3), (6), eF (;Z) ef (a) ef GeGti
261, PaFagFaph (4), (4), BF (6) Bf GH6diYi6ieR (a) ef GeetieR 262, SeetieR 264.4, sbibdivi
an offense specified in subdivision (e) if the crimes involve
separate victims or involve the same victim on separate occasions.
In determining whether crimes against a single victim were committed on separate
occasions under this subdivision, the court shall consider whether, between the commission
of one sex crime and another, the defendant had a reasonable opportunity to reflect upon
his or her actions and nevertheless resumed sexually assaultive behavior. Neither the
duration of time between crimes, nor whether or not the defendant lost or abandoned his or
her opportunity to attack, shall be, in and of itself, determinative on the issue of whether the
crimes in question occurred on separate occasions.
The term shall be served consecutively to any other term of imprisonment and shall
commence from the time the person otherwise would have been released from
imprisonment. The term shall not be included in any determination pursuant to Section
Page 9 of 31
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1170.1. Any other term imposed subsequent to that term shall not be merged therein but
shall commence at the time the person otherwise would have been released from prison.
(e) This section shall apply to the following offenses:
(1) Rape, in violation of paragraph (2), (3), (6), or (7) of subdivision (a) of Section 261.
(2) Spousal rape, in violation of paragraph (1), (4), or (5) of subdivision (a) of Section 262.
(3) Rape, spousal rape, or sexual penetration, in concert, in violation of Section 264.1.
(4) Sodomy, in violation of paragraph (2) or (3) of subdivision (c), or subdivision (d) or (k), of
Section 286.
(5) Lewd or lascivious act, in violation of subdivision (b) of Section 288.
(6) Continuous sexual abuse of a child, in violation of Section 288.5.
(7) Oral copulation, in violation of paragraph (2) or (3) of subdivision (c), or subdivision (d)
or (k), of Section 288x.
(8) Sexual penetration, in violation of subdivision (a) or (g) of Section 289.
(9) As a present offense under subdivision (c) or (d), assault with intent to commit a
specified sexual offense, in violation of Section 220.
(10) As a prior conviction under subdivision (a) or (b), an offense committed in another
jurisdiction that includes all of the elements of an offense specified in this subdivision.
(f) In addition to any enhancement imposed pursuant to subdivision (a) or (b), the court may
also impose a fine not to exceed twenty thousand dollars ($20,000) for anyone sentenced
under those provisions. The fine imposed and collected pursuant to this subdivision shall
be deposited in the Victim - Witness Assistance Fund to be available for appropriation to
fund child sexual exploitation and child sexual abuse victim counseling centers and
prevention programs established pursuant to Section 13837. If the court orders a fine to be
imposed pursuant to this subdivision (a) 8F (b), the actual administrative cost of collecting
that fine, not to exceed 2 percent of the total amount paid, may be paid into the general
fund of the county treasury for the use and benefit of the county.
SEC. 12. Section 667.61 of the Penal Code is amended to read:
667.61. (a) A Any person who is convicted of an offense specified in subdivision (c) under
one or more of the circumstances specified in subdivision (d) or under two or more of the
circumstances specified in subdivision (e) shall be punished by imprisonment in the state
prison for 25 years to life
(b) Except as provided in subdivision (a), a any person who is convicted of an offense
specified in subdivision (c) under one of the circumstances specified in subdivision (e) shall
be punished by imprisonment in the state prison for 15 years to life and shall Ret be eligible
(c) This section shall apply to any of the following offenses:
Page 10 of 31
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(1) A Rape, in violation of paragraph (2) or (6) of subdivision (a) of Section 261.
(2) A Spousal rape, in violation of paragraph (1) or (4) of subdivision (a) of Section 262.
(3) A Rape, spousal rape, or sexual penetration, in concert, in violation of Section 264.1.
(4) A Lewd or lascivious act, in violation of subdivision (b) of Section 288.
(5) A Sexual penetration, in violation of subdivision (a) of Section 289.
(6) Sodomy, in violation of paragraph (2) or (3) of subdivision (c),
or subdivision (d), of Section 286
(7) A Oral copulation, in violation of paragraph (2) or (3) of subdivision (c), or subdivision
(d), of Section 288a.
(8) Lewd or lascivious act, in violation of subdivision (a) of Section 288, E-- �,,less the
(9) Continuous sexual abuse of a child, in violation of Section 288.5.
(d) The following circumstances shall apply to the offenses specified in subdivision (c):
(1) The defendant has been previously convicted of an offense specified in subdivision (c),
including an offense committed in another jurisdiction that includes all of the elements of an
offense specified in subdivision (c).
(2) The defendant kidnapped the victim of the present offense and the movement of the
victim substantially increased the risk of harm to the victim over and above that level of risk
necessarily inherent in the underlying offense in subdivision (c).
(3) The defendant inflicted aggravated mayhem or torture on the victim or another person in
the commission of the present offense in violation of Section 205 or 206.
(4) The defendant committed the present offense during the commission of a burglary of the
first degree, as defined in subdivision (a) of Section 460, with intent to commit an offense
specified in subdivision (c).
(5) The defendant committed the present offense in violation of Section 264. 1, subdivision
(d) of Section 286, or subdivision (d) of Section 288a, and, in tine commission of that
offense, any person committed any act described in paragraph (2), (3), or (4) of this
subdivision.
(e) The following circumstances shall apply to the offenses specified in subdivision (c):
(1) Except as provided in paragraph (2) of subdivision (d), the defendant kidnapped the
victim of the present offense in violation of Section 207, 209, or 209.5.
(2) Except as provided in paragraph (4) of subdivision (d), the defendant committed the
present offense during the commission of a burglary,
GeetieR � I +— M, iblie in violation of Section 459.
Page 11 of 31
3/21/2006
(3) The defendant personally inflicted great bodily injury on the victim or another person in
the commission of the present offense in violation of Section 12022.53, 12022.7, or
12022.8.
(4) The defendant personally used a dangerous or deadly weapon or a firearm in the
commission of the present offense in violation of Section 12022, 12022.3, 12022.5, or
12022.53.
(5) The defendant has been convicted in the present case or cases of committing an
offense specified in subdivision (c) against more than one victim.
(6) The defendant engaged in the tying or binding of the victim or another person in the
commission of the present offense.
(7) The defendant administered a controlled substance to the victim by feFee, vieleRee, OF
#ea+ in the commission of the present offense in violation of Section 12022.75.
(8) The defendant committed the present offense in violation of Section 264. 1, subdivision
(d) of Section 286, or subdivision (d) of Section 288a, and, in the commission of that
offense, any person committed any act described in paragraph (1), (2), (3), (4), (6), or (7) of
this subdivision.
(f) If only the minimum number of circumstances specified in subdivision (d) or (e) whieh
that are required for the punishment provided in subdivision (a) or (b) to apply have been
pled and proved, that circumstance or those circumstances shall be used as the basis for
imposing the term provided in subdivision (a) or (b), whichever is greater, rather than being
used to impose the punishment authorized under any other provision of law, unless another
provision of law provides for a greater penalty or the punishment under another provision of
law can be imposed in addition to the punishment provided by this section. However, if any
additional circumstance or circumstances specified in subdivision (d) or (e) have been pled
and proved, the minimum number of circumstances shall be used as the basis for imposing
the term provided in subdivision (a), and any other additional circumstance or
circumstances shall be used to impose any punishment or enhancement authorized under
any other provision of law.
(g) Notwithstanding Section 1385 or any other provision of law, the court shall not strike
any allegation, admission, or finding of any of the circumstances specified in subdivision (d)
or (e) for any person who is subject to punishment under this section.
.... .
.
(h) &4&R Notwithstanding any other provision of law, probation shall not be granted to,
nor shall the execution or imposition of sentence be suspended for, any person who is
subject to punishment under this section
(i) For t#e any offense specified in paragraphs (1) to (7), inclusive, of subdivision (c), the
court shall impose a consecutive sentence for each offense that results in a conviction
under this section if the crimes involve separate victims or involve the same victim on
separate occasions as defined in subdivision (d) of Section 667.6.
Page 12 of 31
3/21/2006
(j) The penalties provided in this section to shall apply, only if the existence of any fact
FeqHiFed HR circumstance specified in subdivision (d) or (e) shall be is alleged in the
accusatory pleading pursuant to this section, and is either admitted by the defendant in
open court or found to be true by the trier of fact.
Sec. 13. Section 667.71 of the Penal Code is amended to read:
667.71. (a) For the purpose of this section, a habitual sexual offender is a person who has
been previously convicted of one or more of the offenses lusted specified in subdivision (c)
and who is convicted in the present proceeding of one of those offenses.
(b) A habitual sexual offender is pHAiGhabla shall be punished by imprisonment in the state
prison for 25 years to life.
(c) This section shall apply to any of the following offenses:
(1) A Rape, in violation of paragraph (2) or (6) of subdivision (a) of Section 261.
(2) A Spousal rape, in violation of paragraph (1) or (4) of subdivision (a) of Section 262.
(3) A Rape, spousal rape, or sexual penetration, in concert, in violation of Section 264.1.
(4) A Lewd or lascivious act, in violation of subdivision (a) or (b) of Section 288.
(5) A Sexual penetration, in violation of subdivision (a) or Q) of Section 289.
(6) A Continuous sexual abuse of a child, in violation of Section 288.5.
(7) A Sodomy, in violation of subdivision (c) or (d) of Section 286 by -#e-s- - i -le„ee,
fie.
(8) .
(&)-A Oral copulation, in violation of subdivision (c) or (d) of Section 288a by f8F8e,
0-9--A (9) Kidnapping, in violation of subdivision (b) of Section 207.
Page 13 of 31
3/21/2006
04 -A (10) Kidnapping, in violation of former subdivision (d) of Section 208 (kidnapping to
commit specified sex offenses).
(ate} (11) Kidnapping, in violation of subdivision (b) of Section 209 with the intent to commit
2-83 a specified sexual offense.
0-3-- (12) Aggravated sexual assault of a child, in violation of Section 269.
(4� (13) An offense committed in another jurisdiction that #as includes all of the elements
of an offense specified in this subdivision.
(d) Notwithstanding Section 1385 or any other provision of law, the court shall not strike any
allegation, admission, or finding of any prior conviction specified in subdivision (c) for any
person who is subject to punishment under this section.
(e) Notwithstanding any other provision of law, probation shall not be granted to, nor shall
the execution or imposition of sentence be suspended for, any person who is subject to
punishment under this section.
(f) This section shall apply only if the defendant's status as a habitual sexual offender is
alleged in the i4eFFHatieR accusatory pleading, and either admitted by the defendant in
open court, or found to be true by the
trier of fact.
SEC. 14. Section 1203.06 of the Penal Code is amended to read:
1203.06. GeGtieA 4243-
(a) Pfe6-44eR Notwithstanding any other provision of law, probation shall not be granted to,
nor shall the execution or imposition of sentence be suspended for, nor shall a finding
bringing the defendant within this section be stricken pursuant to Section 1385 for, any of
the following persons:
(1) Any person who personally used a firearm during the commission or attempted
commission of any of the following crimes:
(A) Murder.
(B) Robbery, in violation of Section 211.
(C) Kidnapping, in violation of Section 207, 209, or 209.5.
(D) Lewd or lascivious act, in violation of Section
288.
(E) Burglary of the first degree, as defined in Section 460.
(F) Rape, in violation of paFagFapkt- (�}-e€
Gubdi,oisieR (&) of Section 261, 262, or 264.1.
(G) Assault with intent to commit a8e-8F sadeRiy a specified sexual offense, in violation of
Section 220.
Page 14 of 31
3/21/2006
(H) Escape, in violation of Section 4530 or 4532.
(1) Carjacking, in violation of Section 215.
(J) Aggravated mayhem, in violation of Section 205.
(K) Torture, in violation of Section 206.
(L) KidRappiRg, ' Continuous sexual abuse of a child, in violation
of Section 288.5.
(M) A felony violation of Section 136.1 or 137.
(N) Sodomy, in violation of Section 286.
(0) Oral Copulation, in violation of Section 288a.
(P) Sexual penetration, in violation of Section 289 or 264.1.
(Q) Aggravated sexual assault of a child, in violation of Section 269.
(2) Any person previously convicted of a felony specified in
;+e+asi,,+e, e# paragraph (1), or assault with intent to commit murder under former Section
217, who is convicted of a subsequent felony and who was personally armed with a firearm
at any time during its commission or attempted commission or was unlawfully armed with a
firearm at the time of his or her arrest for the subsequent felony.
(3) Aggravated arson, in violation of Section 451.5.
(b)(1) The existence of any fact whieh that would make a person ineligible for probation
under subdivision (a) shall be alleged in the accusatory pleading, and either admitted by the
defendant in open court, or found to be true by the '
WithE)Ht 8 jHFY trier of fact.
(,3) As used in subdivision (a), "used a firearm" means to display a firearm in a menacing
manner, to intentionally fire it, e+ to intentionally strike or hit a human being with it, or to use
it in any manner that qualifies under Section 12022.5.
(,4} (3) As used in subdivision (a), "armed with a firearm" means to knowingly carry or have
available for use a firearm as a means of offense or defense.
SEC. 15. Section 1203.065 of the Penal Code is amended to read:
1203.065. (a) Notwithstanding any other provision of law, probation shall not be granted
to, nor shall the execution or imposition of sentence be suspended for, any person who is
convicted of violating paragraph (2) or (6) of subdivision (a) of Section 261, Section 264.1,
266h, 2661, of 266j, or 269, paragraph (2) or (3) of subdivision (c), or subdivision (d), of
Section 286, paragraph (2) or (3) of subdivision (c), or subdivision (d), of Section 288a,
subdivision (a) of Section 289,
Page 15 of 31
3/21/2006
or subdivision (c) of Section 311.4.
(b)(1) Except in unusual cases where the interests of justice would best be served if the
person is granted probation, probation shall not be granted to any person who is convicted
of a- Ae4-4ee-e# violating paragraph (7) of subdivision (a) of Section 261, subdivision (k) of
Section 286, subdivision (k) of Section 288a, subdivision (g) of Section 289, or Section 220
for assault with intent to commit
a specified sexual
offense.
(2) When probation is granted, the court shall specify on the record and shall enter on the
minutes the circumstances indicating that the interests of justice would best be served by
the disposition.
SEC. 16. Section 1203.075 of the Penal Code is amended to read:
1203.075.
(a) PF86atieR Notwithstanding any other provision of law, probation shall not be granted to,
nor shall the execution or imposition of sentence be suspended for, nor shall a finding
bringing the defendant within this section be stricken pursuant to Section 1385 for, any
person who, with the iRteRt te iRfliet the iRjuFy; personally inflicts great bodily injury, as
defined in Section 12022.7, on the person of another in the commission or attempted
commission of any of the following crimes:
(1) Murder.
(2) Robbery, in violation of Section 211.
(3) Kidnapping, in violation of Section 207, 209, or 209.5.
(4) KidAappiRg, 4A YielatieR of SeetieR 299 Lewd or lascivious act, in violation of Section
288.
(5) Burglary of the first degree, as defined in Section 460.
(6) Rape, in violation of
Section 261, 262, or 264.1.
(7) Assault with intent to commit a specified sexual offense, in violation of
Section 220.
(8) Escape, in violation of Section 4530 or 4532.
(9) A Sexual penetration, in violation of Fa-} -e# Section 289 or 264.1.
(10) Sodomy, in violation of Section 286.
(11) Oral copulation, in violation of Section 288a.
(12) Carjacking, in violation of Section 215.
(13) Continuous sexual abuse of a child, in
violation of Section 288.5.
Page 16 of 31
3/21/2006
(14) Aggravated sexual assault of a child, in violation of Section 269.
(b)¢3-) The existence of any fact whieh that would make a person ineligible for probation
under subdivision (a) shall be alleged in the accusatory pleading, and either admitted by the
defendant in open court, or found to be true by the
trier of fact.
Sec.17. Section 3000 of the Penal Code is amended to read:
3000. (a)(1) The Legislature finds and declares that the period immediately following
incarceration is critical to successful reintegration of the offender into society and to positive
citizenship. It is in the interest of public safety for the state to provide for the supervision of
and surveillance of parolees, including the judicious use of revocation actions, and to
provide educational, vocational, family and personal counseling necessary to assist
parolees in the transition between imprisonment and discharge. A sentence pursuant to
Section 1168 or 1170 shall include a period of parole, unless waived, as provided in this
section.
(2) The Legislature finds and declares that it is not the intent of this section to diminish
resources allocated to the Department of Corrections for parole functions for which the
department is responsible. It is also not the intent of this section to diminish the resources
allocated to the Board of Prison Terms to execute its duties with respect to parole functions
for which the board is responsible.
(3) The Legislature finds and declares that diligent effort must be made to ensure that
parolees are held accountable for their criminal behavior, including, but not limited to, the
satisfaction of restitution fines and orders.
(4)
The parole
period of any person found to be a sexually violent predator shall
be tolled until that person is found to no longer be a sexually
violent predator, at which time the period of parole, or any remaining portion thereof, shall
begin to run.
(b) Notwithstanding any provision to the contrary in Article 3 (commencing with Section
3040) of this chapter, the following shall apply:
(1) At the expiration of a term of imprisonment of one year and one day, or a term of
imprisonment imposed pursuant to Section 1170 or at the expiration of a term reduced
pursuant to Section 2931 or 2933, if applicable, the inmate shall be released on parole for a
period not exceeding three years, except that any inmate sentenced for an offense
specified in paragraph (3), (4), (5), (6), (11), (16), or (18) of subdivision (c) of Section 667.5
shall be released on parole for a period not exceeding five years, unless in either case the
parole authority for good cause waives parole and discharges the inmate from the custody
of the department.
Page 17 of 31
3/21/2006
(2) In the case of any inmate sentenced under Section 1168, the period of parole shall not
exceed five years in the case of an inmate imprisoned for any offense other than first or
second degree murder for which the inmate has received a life sentence, and shall not
exceed three years in the case of any other inmate, unless in either case the parole
authority for good cause waives parole and discharges the inmate from custody of the
department. This subdivision shall also be applicable to inmates who committed crimes
prior to July 1, 1977, to the extent specified in Section 1170.2.
(3) Notwithstanding paragraphs (1) and (2), in the case of any offense for which the inmate
has received a life sentence pursuant to Section 667.61 or 667.71, the period of parole
shall be €wte 10 years.
eXteRS'8R Shall 138 fflade Re less thaR 189 days PFiE)F t8 the expiF8tiBR Bf the iRitial five yeai:
(4) The parole authority shall consider the request of any inmate regarding the length of his
or her parole and the conditions thereof.
(5) Upon successful completion of parole, or at the end of the maximum statutory period of
parole specified for the inmate under paragraph (1), (2), or (3), as the case may be,
whichever is earlier, the inmate shall be discharged from custody. The date of the
maximum statutory period of parole under this subdivision and paragraphs (1), (2), and (3)
shall be computed from the date of initial parole
PHFSHaRt t8 PaFagF8ph (0), and shall be a period chronologically determined. Time during
which parole is suspended because the prisoner has absconded or has been returned to
custody as a parole violator shall not be credited toward any period of parole unless the
prisoner is found not guilty of the parole violation. However, ' the period
of parole is subject to the following:
(A) Except as provided in Section 3064, in no case may a prisoner subject to three years
on parole be retained under parole supervision or in custody for a period longer than four
years from the date of his or her initial PaFele and, exeept parole.
(8) Except as provided in Section 3064, in no case may a prisoner subject to five years
on parole be retained under parole supervision or in custody for a period longer than seven
years from the date of his or her initial parole er fF8FR the date of ext.,RsieR Bf PaF �
(C) Except as provided in Section 3064, in no case may a prisoner subject to 10 years on
parole be retained under parole supervision or in custody for a period longer than 15 years
from the date of his or her initial parole.
(6) The Department of Corrections shall meet with each inmate at least 30 days prior to his
or her good time release date and shall provide, under guidelines specified by the parole
authority, the conditions of parole and the length of parole up to the maximum period of
time provided by law. The inmate has the right to reconsideration of the length of parole and
conditions thereof by the parole authority. The Department of Corrections or the Board of
Prison Terms may impose as a condition of parole that a prisoner make payments on the
prisoner's outstanding restitution fines or orders imposed pursuant to subdivision (a) or (c)
of Section 13967 of the Government Code, as operative prior to September 28, 1994, or
subdivision (b) or (f) of Section 1202.4.
(7) For purposes of this chapter, the Board of Prison Terms shall be considered the parole
Page 18 of 31
3/21/2006
authority.
(8) The sole authority to issue warrants for the return to actual custody of any state prisoner
released on parole rests with the Board of Prison Terms, except for any escaped state
prisoner or any state prisoner released prior to his or her scheduled release date who
should be returned to custody, and Section 3060 shall apply.
(9) It is the intent of the Legislature that efforts be made with respect to persons who are
subject to subparagraph (C) of paragraph (1) of subdivision (a) of Section 290 who are on
parole to engage them in treatment.
SEC. 18. Section 3000.07 is added to the Penal Code, to read:
3000.07. (a) Every inmate who has been convicted for any felony violation of a
"registerable sex offense" described in subparagraph (A) of paragraph (2) of subdivision (a)
of Section 290 or any attempt to commit any of the above - mentioned offenses and who is
committed to prison and released on parole pursuant to Section 3000 or 3000.1 shall be
monitored by a global positioning system for the term of his or her parole, or for the duration
or any remaining part thereof, whichever period of time is less.
(b) Any inmate released on parole pursuant to this section shall be required to pay for the
costs associated with the monitoring by a global positioning system. However, the
Department of Corrections shall waive any or all of that payment upon a finding of an
inability to pay. The department shall consider any remaining amounts the inmate has been
ordered to pay in fines, assessments and restitution fines, fees, and orders, and shall give
priority to the payment of those items before requiring that the inmate pay for the global
positioning monitoring. No inmate shall be denied parole on the basis of his or her inability
to pay for those monitoring costs.
Sec. 19. Section 3001 of the Penal Code is amended to read:
3001. (a) Notwithstanding any other provision of law, when any person referred to in
paragraph (1) of subdivision (b) of Section 3000 who was not imprisoned for committing a
violent felony, as defined in subdivision (c) of Section 667.5, has been released on parole
from the state prison, and has been on parole continuously for one year since release from
confinement, within 30 days, that person shall be discharged from parole, unless the
Department of Corrections recommends to the Board of Prison Terms that the person be
retained on parole and the board, for good cause, determines that the person will be
retained. Notwithstanding any other provision of law, when any person referred to in
paragraph (1) of subdivision (b) of Section 3000 who was imprisoned for committing a
violent felony, as defined in subdivision (c) of Section 667.5, has been released on parole
from the state prison for a period not exceeding three years and has been on parole
continuously for two years since release from confinement, or has been released on parole
from the state prison for a period not exceeding five years and has been on parole
continuously for three years since release from confinement, the department shall
discharge, within 30 days, that person from parole, unless the department recommends to
the board that the person be retained on parole and the board, for good cause, determines
that the person will be retained. The board shall make a written record of its determination
and the department shall transmit a copy thereof to the parolee.
(b) Notwithstanding any other provision of law, when any person referred to in paragraph
(2) ems} of subdivision (b) of Section 3000 has been released on parole from the state
prison, and has been on parole continuously for three years since release from confinement
the board shall discharge, within 30 days, the person from
parole, unless the board, for good cause, determines that the person will be retained on
parole. The board shall make a written record of its determination and the department shall
Page 19 of 31
3/21/2006
transmit a copy thereof to the parolee.
(c) Notwithstanding any other provision of law, when any person referred to in paragraph
(3) of subdivision (b) of Section 3000 has been released on parole from the state prison,
and has been on parole continuously for six years since release from confinement, the
board shall discharge, within 30 days, the person from parole, unless the board, for good
cause, determines that the person will be retained on parole. The board shall make a
written record of its determination and the department shall transmit a copy thereof to the
parolee.
(d) In the event of a retention on parole, the parolee shall be entitled to a review by the
parole authority each year thereafter until the maximum statutory period of parole has
expired.
ffl) (e) The amendments to this section made during the 1987 -88 Regular Session of the
Legislature shall only be applied prospectively and shall not extend the parole period for
any person whose eligibility for discharge from parole was fixed as of the effective date of
those amendments.
SEC. 20. Section 3003 of the Penal Code is amended to read:
3003. (a) Except as otherwise provided in this section, an inmate who is released on
parole shall be returned to the county that was the last legal residence of the inmate prior to
his or her incarceration.
For purposes of this subdivision, "last legal residence" shall not be construed to mean the
county wherein the inmate committed an offense while confined in a state prison or local jail
facility or while confined for treatment in a state hospital.
(b) Notwithstanding subdivision (a), an inmate may be returned to another county if that
would be in the best interests of the public.
If the Board of Prison Terms setting the conditions of parole for inmates sentenced
pursuant to subdivision (b) of Section 1168, as determined by the parole consideration
panel, or the Department of Corrections setting the conditions of parole for inmates
sentenced pursuant to Section 1170, decides on a return to another county, it shall place its
reasons in writing in the parolee's permanent record and include these reasons in the notice
to the sheriff or chief of police pursuant to Section 3058.6. In making its decision, the
paroling authority shall consider, among others, the following factors, giving the greatest
weight to the protection of the victim and the safety of the community:
(1) The need to protect the life or safety of a victim, the parolee, a witness, or any other
person.
(2) Public concern that would reduce the chance that the inmate's parole would be
successfully completed.
(3) The verified existence of a work offer, or an educational or vocational training
program.
(4) The existence of family in another county with whom the inmate has maintained strong
ties and whose support would increase the chance that the inmate's parole would be
successfully completed.
(5) The lack of necessary outpatient treatment programs for parolees receiving treatment
Page 20 of 31
3/21/2006
pursuant to Section 2960.
(c) The Department of Corrections, in determining an out -of- county commitment, shall
give priority to the safety of the community and any witnesses and victims.
(d) In making its decision about an inmate who participated in a joint venture program
pursuant to Article 1.5 (commencing with Section 2717.1) of Chapter 5, the paroling
authority shall give serious consideration to releasing him or her to the county where the
joint venture program employer is located if that employer states to the paroling authority
that he or she intends to employ the inmate upon release.
(e)(1) The following information, if available, shall be released by the Department of
Corrections to local law enforcement agencies regarding a paroled inmate who is released
in their jurisdictions:
(A) Last, first, and middle name.
(B) Birth date.
(C) Sex, race, height, weight, and hair and eye color.
(D) Date of parole and discharge.
(E) Registration status, if the inmate is required to register as a result of a controlled
substance, sex, or arson offense.
(F) California Criminal Information Number, FBI number, social security number, and
driver's license number.
(G) County of commitment.
(H) A description of scars, marks, and tattoos on the inmate.
(1) Offense or offenses for which the inmate was convicted that resulted in parole in this
instance.
(J) Address, including all of the following information:
(i) Street name and number. Post office box numbers are not acceptable for purposes of
this subparagraph.
(ii) City and ZIP Code.
(iii) Date that the address provided pursuant to this subparagraph was proposed to be
effective.
(K) Contact officer and unit, including all of the following information:
(i) Name and telephone number of each contact officer.
(ii) Contact unit type of each contact officer such as units responsible for parole,
registration, or county probation.
(L) A digitized image of the photograph and at least a single digit fingerprint of the
Page 21 of 31
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parolee.
(M) A geographic coordinate for the parolee's residence location for use with a
Geographical Information System (GIS) or comparable computer program.
(2) The information required by this subdivision shall come from the statewide parolee
database. The information obtained from each source shall be based on the same
timeframe.
(3) All of the information required by this subdivision shall be provided utilizing a
computer -to- computer transfer in a format usable by a desktop computer system. The
transfer of this information shall be continually available to local law enforcement agencies
upon request.
(4) The unauthorized release or receipt of the information described in this subdivision is
a violation of Section 11143.
(f) Notwithstanding any other provision of law, an inmate who is released on parole shall
not be returned to a location within 35 miles of the actual residence of a victim of, or a
witness to, a violent felony as defined in paragraphs (1) to (7), inclusive, of subdivision (c)
of Section 667.5 or a felony in which the defendant inflicts great bodily injury on any person
other than an accomplice that has been charged and proved as provided for in Section
12022.53, 12022.7, or 12022.9, if the victim or witness has requested additional distance in
the placement of the inmate on parole, and if the Board of Prison Terms or the Department
of Corrections finds that there is a need to protect the life, safety, or well -being of a victim
or witness.
WIN
(fa-) Notwithstanding any other law, an inmate who is released on parole for an offense
involving stalking shall not be returned to a location within 35 miles of the victim's actual
residence or place of employment if the victim or witness has requested additional distance
in the placement of the inmate on parole, and if the Board of Prison Terms or the
Department of Corrections finds that there is a need to protect the life, safety, or well -being
of the victim.
(+) (h) The authority shall give consideration to the equitable distribution of parolees and
the proportion of out -of- county commitments from a county compared to the number of
commitments from that county when making parole decisions.
{t} (i) An inmate may be paroled to another state pursuant to any other law.
{ } 6)(1) Except as provided in paragraph (2), the Department of Corrections shall be the
agency primarily responsible for, and shall have control over, the program, resources, and
staff implementing the Law Enforcement Automated Data System (LEADS) in conformance
with subdivision (e).
(2) Notwithstanding paragraph (1), the Department of Justice shall be the agency
primarily responsible for the proper release of information under LEADS that relates to
fingerprint cards.
SEC. 21, Section 3003.5 of the Penal Code is amended to read:
Page 22 of 31
3/21/2006
3003.5. (a) Notwithstanding any other provision of law, when a person is released on
parole after having served a term of imprisonment in state prison for any offense for which
registration is required pursuant to Section 290, that person may not, during the period of
parole, reside in any single family dwelling with any other person also required to register
pursuant to Section 290, unless those persons are legally related by blood, marriage, or
adoption. For purposes of this section, "single family dwelling" shall not include a
residential facility which serves six or fewer persons.
(b) Notwithstanding any other provision of law, it is unlawful for any person for whom
registration is required pursuant to Section 290 to reside within 2000 feet of any public or
private school, or park where children regularly gather.
(c) Nothing in this section shall prohibit municipal jurisdictions from enacting local
ordinances that further restrict the residency of any person for whom registration is required
pursuant to Section 290.
SEC. 22. Section 3004 of the Penal Code is amended to read:
3004. (a) Notwithstanding any other law, the parole authority may require, as a condition
of release on parole or reinstatement on parole, or as an intermediate sanction in lieu of
return to prison, that an inmate or parolee agree in writing to the use of electronic
monitoring or supervising devices for the purpose of helping to verify his or her compliance
with all other conditions of parole. The devices shall not be used to eavesdrop or record
any conversation, except a conversation between the parolee and the agent supervising the
parolee which is to be used solely for the purposes of voice identification.
(b) Every inmate who has been convicted for any felony violation of a "registerable sex
offense" described in subparagraph (A) of paragraph (2) of subdivision (a) of Section 290 or
any attempt to commit any of the above- mentioned offenses and who is committed to
prison and released on parole pursuant to Section 3000 or 3000.1 shall be monitored by a
global positioning system for life.
(c) Any inmate released on parole pursuant to this section shall be required to pay for the
costs associated with the monitoring by a global positioning system. However, the
Department of Corrections shall waive any or all of that payment upon a finding of an
inability to pay. The department shall consider any remaining amounts the inmate has
been ordered to pay in fines, assessments and restitution fines, fees, and orders, and shall
give priority to the payment of those items before requiring that the inmate pay for the
global positioning monitoring.
SEC. 23. Section 12022.75 of the Penal Code is amended to read:
12022.75. A++y (a) Except as provided in subdivision (b), any person who, for the purpose
of committing a felony, administers by injection, inhalation, ingestion, or any other means,
any controlled substance listed in Section 11054, 11055, 11056, 11057, or 11058 of the
Health and Safety Code, against the victim's will by means of force, violence, or fear of
immediate and unlawful bodily injury to the victim or another person, shall, in addition and
consecutive to the penalty provided for the felony or attempted felony of which he or she
has been convicted, be punished by an additional term of three years.
(b)(1) Any person who, in the commission or attempted commission of any offense
specified in paragraph (2), administers any controlled substance listed in Section 11054,
11055, 11056, 11057, or 11058 of the Health and Safety Code to the victim shall be
punished by an additional and consecutive term of imprisonment in the state prison for five
years.
Page 23 of 31
3/21/2006
(2) This subdivision shall apply to the following offenses:
(A) Rape, in violation of paragraph (3) or (4) of subdivision (a) of Section 261.
(8) Sodomy, in violation of subdivision (0 or (i) of Section 286.
(C) Oral copulation, in violation of subdivision (0 or (i) of Section 288x.
(D) Sexual penetration, in violation of subdivision (d) or (e) of Section 289.
(E) Any offense specified in subdivision (c) of Section 667.61.
Sec. 24. Section 6600 of the Welfare and Institutions Code is amended to read:
6600. As used in this article, the following terms have the following meanings:
(a)(1) "Sexually violent predator" means a person who has been convicted of a sexually
violent offense against tyre one or more victims and who has a diagnosed mental disorder
that makes the person a danger to the health and safety of others in that it is likely that he
or she will engage in sexually violent criminal behavior.
(2) For purposes of this subdivision any of the following shall be considered a conviction for
a sexually violent offense:
(A) A prior or current conviction that resulted in a determinate prison sentence for an
offense described in subdivision (b).
(B) A conviction for an offense described in subdivision (b) that was committed prior to July
1, 1977, and that resulted in an indeterminate prison sentence.
(C) A prior conviction in another jurisdiction for an offense that includes all of the elements
of an offense described in subdivision (b).
(D) A conviction for an offense under a predecessor statute that includes all of the elements
of an offense described in subdivision (b).
(E) A prior conviction for which the inmate received a grant of probation for an offense
described in subdivision (b).
(F) A prior finding of not guilty by reason of insanity for an offense described in subdivision
(b).
(G) A conviction resulting in a finding that the person was a mentally disordered sex
offender.
(H) A prior conviction for an offense described in subdivision (b) for which the person was
committed to the Department of the Youth Authority pursuant to Section 1731.5.
(1) A prior conviction for an offense described in subdivision (b) that resulted in an
indeterminate prison sentence.
(3) Conviction of one or more of the crimes enumerated in this section shall constitute
evidence that may support a court or jury determination that a person is a sexually violent
predator, but shall not be the sole basis for the determination. The existence of any prior
Page 24 of 31
3/21/2006
convictions may be shown with documentary evidence. The details underlying the
commission of an offense that led to a prior conviction, including a predatory relationship
with the victim, may be shown by documentary evidence, including, but not limited to,
preliminary hearing transcripts, trial transcripts, probation and sentencing reports, and
evaluations by the State Department of Mental Health. Jurors shall be admonished that
they may not find a person a sexually violent predator based on prior offenses absent
relevant evidence of a currently diagnosed mental disorder that makes the person a danger
to the health and safety of others in that it is likely that he or she will engage in sexually
violent criminal behavior.
(4) The provisions of this section shall apply to any person against whom proceedings were
initiated for commitment as a sexually violent predator on or after January 1, 1996.
(b) "Sexually violent offense" means the following acts when committed by force, violence,
duress, menace, of fear of immediate and unlawful bodily injury on the victim or another
person, or threatening to retaliate in the future against the victim or any other person, and
that are committed on, before, or after the effective date of this article and result in a
conviction or a finding of not guilty by reason of insanity, as PF6�,ided defined in subdivision
(a): a felony violation of Section 261, PaF80FaPh (a}e#
262, GeetieR 264.1, 269, 286,
288, 288x, 288.5, or 289 of the Penal Code, or sedeffly el- era+
any felony violation of
Section 207, 209, or 220 of the Penal Code, committed with the intent to commit a violation
of Section 261, 262, 264.1, 286, 288, 288x, or 289 of the Penal Code.
(c) "Diagnosed mental disorder" includes a congenital or acquired condition affecting the
emotional or volitional capacity that predisposes the person to the commission of criminal
sexual acts in a degree constituting the person a menace to the health and safety of others.
(d) "Danger to the health and safety of others" does not require proof of a recent overt act
while the offender is in custody.
(e) "Predatory" means an act is directed toward a stranger, a person of casual
acquaintance with whom no substantial relationship exists, or an individual with whom a
relationship has been established or promoted for the primary purpose of victimization.
(f) "Recent overt act" means any criminal act that manifests a likelihood that the actor may
engage in sexually violent predatory criminal behavior.
(g) Notwithstanding any other provision of law and for purposes of this section, es -+AeF8
than eAe a prior juvenile adjudication of a sexually violent offense may constitute a prior
conviction for which the person received a determinate term if all of the following applies
apply:
(1) The juvenile was 16 years of age or older at the time he or she committed the prior
offense.
(2) The prior offense is a sexually violent offense as specified in subdivision (b).
(3) The juvenile was adjudged a ward of the juvenile court within the meaning of Section
602 because of the person's commission of the offense giving rise to the juvenile court
adjudication.
Page 25 of 31
3/21/2006
(4) The juvenile was committed to the Department of the Youth Authority for the sexually
violent offense.
(h) A minor adjudged a ward of the court for commission of an offense that is defined as a
sexually violent offense shall be entitled to specific treatment as a sexual offender. The
failure of a minor to receive that treatment shall not constitute a defense or bar to a
determination that any person is a sexually violent predator within the meaning of this
article.
SEC. 25. Section 6600.1 of the Welfare and Institutions Code is amended to read:
6600.1. (a) If the victim of an underlying offense that is specified in subdivision (b) of
Section 6600 is a child under the age of 14
the offense shall constitute a "sexually violent offense" for
purposes of Section 6600.
SEC. 26. Section 6001 of the Welfare and Institutions Code is amended to read:
6601. (a)(1) Whenever the Director of Corrections determines that an individual who is in
custody under the jurisdiction of the Department of Corrections, and who is either serving a
determinate prison sentence or whose parole has been revoked, may be a sexually violent
predator, the director shall, at least six months prior to that individual's scheduled date for
release from prison, refer the person for evaluation in accordance with this section.
However, if the inmate was received by the department with less than nine months of his or
her sentence to serve, or if the inmate's release date is modified by judicial or
administrative action, the director may refer the person for evaluation in accordance with
this section at a date that is less than six months prior to the inmate's scheduled release
date.
(2) A petition may be filed under this section if the individual was in custody pursuant to his
or her determinate prison term, parole revocation term, or a hold placed pursuant to
Section 6601.3, at the time the petition is filed. A petition shall not be dismissed on the
basis of a later judicial or administrative determination that the individual's custody was
unlawful, if the unlawful custody was the result of a good faith mistake of fact or law. This
paragraph shall apply to any petition filed on or after January 1, 1996.
(b) The person shall be screened by the Department of Corrections and the Board of
Prison Terms based on whether the person has committed a sexually violent predatory,
offense and on a review of the person's social, criminal, and institutional history. This
screening shall be conducted in accordance with a structured screening instrument
developed and updated by the State Department of Mental Health in consultation with the
Department of Corrections. If as a result of this screening it is determined that the person
is likely to be a sexually violent predator, the Department of Corrections shall refer the
person to the State Department of Mental Health for a full evaluation of whether the person
meets the criteria in Section 6600.
(c) The State Department of Mental Health shall evaluate the person in accordance with a
standardized assessment protocol, developed and updated by the State Department of
Mental Health, to determine whether the person is a sexually violent predator as defined in
this article. The standardized assessment protocol shall require assessment of
diagnosable mental disorders, as well as various factors known to be associated with the
risk of reoffense among sex offenders. Risk factors to be considered shall include criminal
Page 26 of 31
3/21/2006
and psychosexual history, type, degree, and duration of sexual deviance, and severity of
mental disorder.
(d) Pursuant to subdivision (c), the person shall be evaluated by two practicing
psychiatrists or psychologists, or one practicing psychiatrist and one practicing
psychologist, designated by the Director of Mental Health. If both evaluators concur that
the person has a diagnosed mental disorder so that he or she is likely to engage in acts of
sexual violence without appropriate treatment and custody, the Director of Mental Health
shall forward a request for a petition for commitment under Section 6602 to the county
designated in subdivision (i). Copies of the evaluation reports and any other supporting
documents shall be made available to the attorney designated by the county pursuant to
subdivision (i) who may file a petition for commitment.
(e) If one of the professionals performing the evaluation pursuant to subdivision (d) does
not concur that the person meets the criteria specified in subdivision (d), but the other
professional concludes that the person meets those criteria, the Director of Mental Health
shall arrange for further examination of the person by two independent professionals
selected in accordance with subdivision (g).
(f) If an examination by independent professionals pursuant to subdivision (e) is conducted,
a petition to request commitment under this article shall only be filed if both independent
professionals who evaluate the person pursuant to subdivision (e) concur that the person
meets the criteria for commitment specified in subdivision (d). The professionals selected
to evaluate the person pursuant to subdivision (g) shall inform the person that the purpose
of their examination is not treatment but to determine if the person meets certain criteria to
be involuntarily committed pursuant to this article. It is not required that the person
appreciate or understand that information.
(g) Any independent professional who is designated by the Director of Corrections or the
Director of Mental Health for purposes of this section shall not be a state government
employee, shall have at least five years of experience in the diagnosis and treatment of
mental disorders, and shall include psychiatrists and licensed psychologists who have a
doctoral degree in psychology. The requirements set forth in this section also shall apply
to any professionals appointed by the court to evaluate the person for purposes of any
other proceedings under this article.
(h) If the State Department of Mental Health determines that the person is a sexually
violent predator as defined in this article, the Director of Mental Health shall forward a
request for a petition to be filed for commitment under this article to the county designated
in subdivision (i). Copies of the evaluation reports and any other supporting documents
shall be made available to the attorney designated by the county pursuant to subdivision (i)
who may file a petition for commitment in the superior court.
(i) If the county's designated counsel concurs with the recommendation, a petition for
commitment shall be filed in the superior court of the county in which the person was
convicted of the offense for which he or she was committed to the jurisdiction of the
Department of Corrections. The petition shall be filed, and the proceedings shall be
handled, by either the district attorney or the county counsel of that county. The county
board of supervisors shall designate either the district attorney or the county counsel to
assume responsibility for proceedings under this article.
(j) The time limits set forth in this section shall not apply during the first year that this article
is operative.
(k) If the person is otherwise subject to parole, a finding or placement made pursuant to
this article shall fie� toll, the term of parole pursuant to Article
Page 27 of 31
3/21/2006
1 (commencing with Section 3000) of Chapter 8 of Title 1 of Part 3 of the Penal Code.
(1) Pursuant to subdivision (d), the attorney designated by the county pursuant to
subdivision (i) shall notify the State Department of Mental Health of its decision regarding
the filing of a petition for commitment within 15 days of making that decision.
SEC. 27. Section 6604 of the Welfare and Institutions Code is amended to read:
6604. The court or jury shall determine whether, beyond a reasonable doubt, the person is
a sexually violent predator. If the court or jury is not satisfied beyond a reasonable doubt
that the person is a sexually violent predator, the court shall direct that the person be
released at the conclusion of the term for which he or she was initially sentenced, or that
the person be unconditionally released at the end of parole, whichever is applicable. If the
court or jury determines that the person is a sexually violent predator, the person shall be
committed for yeaFG an indeterminate term to the custody of the State Department of
Mental Health for appropriate treatment and confinement in a secure facility designated by
the Director of Mental Health,
The facility
shall be located on the grounds of an institution under the jurisdiction of the Department of
Corrections.
SEC. 28. Section 6604.1 of the Welfare and Institutions Code is amended to read:
6604.1. (a) The twe yeaF indeterminate term of commitment provided for in Section 6604
shall commence on the date upon which the court issues the initial order of commitment
pursuant to that section.
(b) The person shall be evaluated by two practicing psychologists or psychiatrists, or by one
practicing psychologist and one practicing psychiatrist, designated by the State Department
of Mental Health. The provisions of subdivisions (c) to (i), inclusive, of Section 6601 shall
apply to evaluations performed for purposes of extended commitments. The rights,
requirements, and procedures set forth in Section 6603 shall apply to exteREI861 all
commitment proceedings.
SEC. 29. Section 6605 of the Welfare and Institutions Code is amended to read:
6605. (a) A person found to be a sexually violent predator and committed to the custody of
the State Department of Mental Health shall have a current examination of his or her mental
condition made at least once every year. The annual report shall include consideration of
whether the committed person currently meets the definition of a sexually violent predator
and whether conditional release to a less restrictive alternative or an unconditional release
is in the best interest of the person and conditions can be imposed that would adequately
protect the community. The Department of Mental Health shall file this periodic report with
the court that committed the person under this article. The report shall be in the form of a
declaration and shall be prepared by a professionally qualified person. A copy of the report
shall be served on the prosecuting agency involved in the initial commitment and upon the
committed person. The person may retain, or if he or she is indigent and so requests, the
court may appoint, a qualified expert or professional person to examine him or her, and the
Page 28 of 31
3/21/2006
expert or professional person shall have access to all records concerning the person.
(b)
If the Department of Mental
Health determines that either: (1) the person's condition has so changed that the person no
longer meets the definition of a sexually violent predator, or (2) conditional release to a less
restrictive alternative is in the best interest of the person and conditions can be imposed
that adequately protect the community, the director shall authorize the person to petition the
court for conditional release to a less restrictive alternative or for an unconditional
discharge. The petition shall be filed with the court and served upon the prosecuting
agency responsible for the initial commitment. The court, upon receipt of the petition for
conditional release to a less restrictive alternative or unconditional discharge, shall order a
show cause hearing at which the court can consider the petition and any accompanying
documentation provided by the medical director, the prosecuting attorney or the committed
person.
(c) If the court at the show cause hearing determines that probable cause exists to believe
that the committed person's diagnosed mental disorder has so changed that he or she is
not a danger to the health and safety of others and is not likely to engage in sexually violent
criminal behavior if discharged, then the court shall set a hearing on the issue.
(d) At the hearing, the committed person shall have the right to be present and shall be
entitled to the benefit of all constitutional protections that were afforded to him or her at the
initial commitment proceeding. The attorney designated by the county pursuant to
subdivision (i) of Section 6601 shall represent the state and shall have the right to demand
a jury trial and to have the committed person evaluated by experts chosen by the state.
The committed person also shall have the right to demand a jury trial and to have experts
evaluate him or her on his or her behalf. The court shall appoint an expert if the person is
indigent and requests an appointment. The burden of proof at the hearing shall be on the
state to prove beyond a reasonable doubt that the committed person's diagnosed mental
disorder remains such that he or she is a danger to the health and safety of others and is
likely to engage in sexually violent criminal behavior if discharged.
(e) If the court or jury rules against the committed person at the hearing conducted pursuant
to subdivision (d), the term of commitment of the person shall run for a an indeterminate
period ef- e yeas from the date of this ruling. If the court or jury rules for the committed
person, he or she shall be unconditionally released and unconditionally discharged.
(f) In the event that the State Department of Mental Health has reason to believe that a
person committed to it as a sexually violent predator is no longer a sexually violent
predator, it shall seek judicial review of the person's commitment pursuant to the
procedures set forth in Section 7250 in the superior court from which the commitment was
made. If the superior court determines that the person is no longer a sexually violent
predator, he or she shall be unconditionally released and unconditionally discharged.
SEC. 30. Section 6608 of the Welfare and Institutions Code is amended to read:
6608. (a) Nothing in this article shall prohibit the person who has been committed as a
sexually violent predator from petitioning the court for conditional release and subsequ -,
Page 29 of 31
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or an unconditional discharge without the recommendation or concurrence of the Director
of Mental Health. If a person has previously filed a petition for conditional release without
the concurrence of the director and the court determined, either upon review of the petition
or following a hearing, that the petition was frivolous or that the committed person's
condition had not so changed that he or she would not be a danger to others in that it is not
likely that he or she will engage in sexually violent criminal behavior if placed under
supervision and treatment in the community, then the court shall deny the subsequent
petition unless it contains facts upon which a court could find that the condition of the
committed person had so changed that a hearing was warranted. Upon receipt of a first or
subsequent petition from a committed person without the concurrence of the director, the
court shall endeavor whenever possible to review the petition and determine if it is based
upon frivolous grounds and, if so, shall deny the petition without a hearing. The person
petitioning for conditional release and unconditional discharge under this subdivision shall
be entitled to assistance of counsel.
(b) The court shall give notice of the hearing date to the attorney designated in subdivision
(i) of Section 6601, the retained or appointed attorney for the committed person, and the
Director of Mental Health at least 15 court days before the hearing date.
(c) No hearing upon the petition shall be held until the person who is committed has been
under commitment for confinement and care in a facility designated by the Director of
Mental Health for not less than one year from the date of the order of commitment.
(d) The court shall hold a hearing to determine whether the person committed would be a
danger to the health and safety of others in that it is likely that he or she will engage in
sexually violent criminal behavior due to his or her diagnosed mental disorder if under
supervision and treatment in the community. If the court at the hearing determines that the
committed person would not be a danger to others due to his or her diagnosed mental
disorder while under supervision and treatment in the community, the court shall order the
committed person placed with an appropriate forensic conditional release program
operated by the state for one year. A substantial portion of the state - operated forensic
conditional release program shall include outpatient supervision and treatment. The court
shall retain jurisdiction of the person throughout the course of the program. At the end of
one year, the court shall hold a hearing to determine if the person should be
unconditionally released from commitment on the basis that, by reason of a diagnosed
mental disorder, he or she is not a danger to the health and safety of others in that it is not
likely that he or she will engage in sexually violent criminal behavior. The court shall not
make this determination until the person has completed at least one year in the state -
operated forensic conditional release program. The court shall notify the Director of Mental
Health of the hearing date.
(e) Before placing a committed person in a state - operated forensic conditional release
program, the community program director designated by the State Department of Mental
Health shall submit a written recommendation to the court stating which forensic
conditional release program is most appropriate for supervising and treating the committed
person. If the court does not accept the community program director's recommendation,
the court shall specify the reason or reasons for its order on the record. The procedures
described in Sections 1605 to 1610, inclusive, of the Penal Code shall apply to the person
placed in the forensic conditional release program.
(f) If the court determines that the person should be transferred to a state - operated forensic
conditional release program, the community program director, or his or her designee, shall
make the necessary placement arrangements and, within 21 days after receiving notice of
the court's finding, the person shall be placed in the community in accordance with the
treatment and supervision plan unless good cause for not doing so is presented to the
court.
Page 30 of 31
3/21/2006
(g) If the court rules against the committed person at the trial for unconditional release from
commitment, the court may place the committed person on outpatient status in accordance
with the procedures described in Title 15 (commencing with Section 1600) of Part 2 of the
Penal Code.
(h) If the court denies the petition to place the person in an appropriate forensic conditional
release program or if the petition for unconditional discharge is denied, the person may not
file a new application until one year has elapsed from the date of the denial.
(i) In any hearing authorized by this section, the petitioner shall have the burden of proof by
a preponderance of the evidence.
0) If the petition for conditional release is not made by the director of the treatment facility
to which the person is committed, no action on the petition shall be taken by the court
without first obtaining the written recommendation of the director of the treatment facility.
(k) Time spent in a conditional release program pursuant to this section shall not count
toward the term of commitment under this article unless the person is confined in a locked
facility by the conditional release program, in which case the time spent in a locked facility
shall count toward the term of commitment.
SEC. 31. Intent Clause
It is the intent of the People of the State of California in enacting this measure to strengthen
and improve the laws that punish and control sexual offenders. It is also the intent of the
People of the State of California that if any provision in this act conflicts with any other
provision of law that provides for a greater penalty or longer period of imprisonment that
the latter provision shall apply.
Sec. 32. Severability Clause
If any provision of this act, or part thereof, is for any reason held to be invalid or
unconstitutional, the remaining provisions shall not be affected, but shall remain in full force
and effect, and to this end the provisions of this act are severable.
SEC. 33. Amendment Clause
The provisions of this act shall not be amended by the Legislature except by a statute
passed in each house by rollcall vote entered in the journal, two - thirds of the membership
of each house concurring, or by a statute that becomes effective only when approved by
the voters. However, the Legislature may amend the provisions of this act to expand the
scope of their application or to increase the punishments or penalties provided herein by a
statute passed by majority vote of each house thereof.
Campaign for Child Safety — Jessica's Law 2006
FPPC ID# 1277423
921 11th Street Suite 11 OR
Sacramento, CA 95814 -2822
www.JessicasLaw2006.com • ph: 916/443 -2024 • fax: 916/443 -2267
Page 31 of 31
3/21/2006
TO: Honorable Mayor and City Council Members
FROM: Vijay Singhal, Chief Executive Office
DATE: April 5, 2006 t
APR _ 5, 2006
ITEM NO. 6-
•�
SUBJECT: LETTER IN SUPPORT OF H. CON. RESOLUTION 90 REGARDING
THE DISAPPEARANCES AND MURDERS OF MORE THAN 400
WOMEN IN CIUDAD, JUAREZ MEXICO AND URGING THE FULL
HOUSE OF REPRESENTATIVES TO VOTE YES ON THIS
IMPORTANT MEASURE
The purpose of this report is to request City Council approval of a letter in support of H.
Con. Resolution 90.
-�
Councilmember Marlen Garcia has requested Council approval to send a letter in
support of H. Con Resolution 90, authored by Congresswoman Hilda L. Solis to
address the disappearances and murders of more than 400 women in Ciudad Juarez,
Mexico.
DISCUSSION
Congresswoman Hilda L. Solis introduced House Concurrent Resolution 90
which recognizes that the Mexican border city of Ciudad Juarez and Chihuahua City
have been plagued with the abduction, sexual assault, and brutal murders of more than
400 young women since 1993.
H. Con. Resolution 90 condemns the ongoing abduction and murders of young women
in Ciudad Juarez and the city of Chihuahua in the state of Chihuahua, Mexico,
expresses condolences and sympathy to the families of the victims, and proposed a set
of actions to investigate and prevent the crimes. For the past three years,
Congresswoman Solis has been working to bring more attention to the brutal murders
of women and girls in Ciudad Juarez, a city located just minutes from the United States
border.
Staff Report — Letter in Support of H. Con. Res. 90
Page 2
The resolution was introduced on March 9th, 2005 and was unanimously approveWon
March 15, 2006 by the House Committee on International Relations. It currently has
143 bi- partisan cosponsors and is expected to be presented for consideration of the full
House of Representatives in the coming months.
RECOMMENDATION
It is recommended that the City Council support the passage of H. Con. Res. 90 and
send a letter to the Congressional Representatives who are not listed as coauthors of
the Resolution urging their "yes" vote on this important measure.
Attachment
• Letter of Support
Report prepared by Rosemary M. Ramirez, Chief Deputy City Clerk
Office of the City Clerk
0• • il•
The Honorable «FirstName» «LastName»
<<Addressl >>
Washington, DC 20515- «PostalCode>>
Susan Rubio Honorable Representative «LastName» :
City clerk
Rosemary M. Ramirez, CMC At its meeting of April 5, 2006, the City Council of the City of Baldwin Park,
Chief Deputy City clerk California, unanimously voted to write to you to urge your favorable vote on H.
Laura M.Nieto Con. Res. 90 introduced by the Honorable Hilda L. Solis, California 32nd
Deputy City Clerk Congressional Representative.
Website:
www.baldwbpark.com This resolution addresses the disappearances and murders of more than 400
women in Ciudad Juarez, Mexico. H. Con. Res. 90 condemns the ongoing
abduction and murders of young women in Ciudad Juarez and the city of
Chihuahua in the state of Chihuahua, Mexico, expresses condolences and
sympathy to the families of the victims, and proposes a set of actions to
investigate and prevent the crimes.
H. Con. Res 90 currently has 143 cosponsors and is expected to go before you
in the coming months. An identical resolution Senate Concurrent Resolution 16
was introduced by Senator Jeff Bingaman of New Mexico.
The murder of these young women in Juarez and Chihuahua cities are important
to the United States because violence against women is unacceptable anywhere.
We urge you to vote "yes" H. Con. Res. 90. Your favorable vote on this
important issue will assist the struggle for justice of the victim's families and send
a strong message that violence against women is unacceptable, wherever it
occurs!
Sincerely,
Anthony J. Bejarano Marlen Garcia Ricardo Pacheco
Councilmember Councilmember Councilmember
cc: Honorable Hilda L. Solis, 32 d Congressional District Representative
Vijay Singhal, Chief Executive Officer
Rosemary M. Ramirez, Chief Deputy City Clerk
CITY OF BALDWIN PARK , 14403 EAST PACIFIC AVENUE , BALDWIN PARK , CA . 91706 , (626) 960 -4011 EXT. 108 FAX (626) 813-0921
SUBJECT: AWARD A CONTRACT FOR THE CONSTRUCTION OF THE JULIA
11 Oil 11 11
.1..0
This report requests that the City Council award a contract for the construction of the
Julia McNeil Senior Center Addition and Renovation, CIP 604 to CWS Systems, Inc.
in the amount of $ 1,593,990.
It. T_Tiu:
budget. To have a better understanding of this project, a letter from the Architect
has been attached (See Attachment "A "). The construction of this project will take
approximately eight months. Therefore, if funds become available at a later date,
we will request to the City Council to reinstate these deleted items. In accordance
with the provisions of the Government Code, the Notice Inviting sealed bids was
published and eight (8) bids were received, opened, and declared publicly on
March 7, 2006. A summary of the bids is attached for Council's review (See
Attachment "B "). CWS Systems, Inc. is the lowest responsible bidder and has
performed satisfactorily on similar projects for Los Angeles City College and the
Cities of Glendale, Rosemead, and Baldwin Park.
FISCAL IMPACT
The approved budget for this project is $ 1,780,000. The lowest bid submitted by
CWS Systems, Inc., for the construction of this project, was $ 1,593,990. However,
Staff has deleted some items and is requesting to use $ 65,000 of available CDBG
Funds from the Business Improvement Program and also to reduce the contingency
amount from 10% to 8.125% (See Attachment "C "). As a result, by making these
adjustments, the total revised cost of the project is now $ 1,845,000. There is no
impact on the General Fund.
Staff recommends that the City Council:
1. Award the contract for the construction of the Julia McNeil Senior Center
Addition and Renovation, CIP 604 to CWS Systems, Inc. in the amount of
$ 1,593,990; and
2. Authorize the Mayor to execute the attached agreement; and
3. Appropriate $ 65,000 of available CDBG Funds from the Business
Improvement Program; and
4. Authorize the Director of Public Works to execute any necessary change
orders in an amount not to exceed $ 129,510 (8.125 %) of the original
contract amount.
Shafique Naiyer, P.E.
Director of Public Works
ATTACHMENTS
1. Attachment "A " -- Letter from the Architect
2. Attachment "B " -- Bid Results
3. Attachment "C " -- Approved Construction Cost Summary
4. Attachment "D " -- Agreement
ARCHITECTS
March 17, 2006
Mr. Shafique Naiyer, P.E.; Director of Public Works
City of Baldwin Park
14403 East Pacific Avenue
Baldwin Park, CA 91706
Re: Julie McNeil Senior Center Expansion and Improvements
Dorgan Park, City of Baldwin Park, CA
Dear Mr. Naiyer:
We have conducted a post -bid review of the referenced project and have some comments.for
your information. We are doing this because making modifications at this phase of a project
frequently results in program and functional changes and compromises making the facility much
less than it could have been and to the disappointment of the users.
The Architect and the City Team Members met with the user group organization multiple times to
define and develop their needs. These were then quantified, space plans and preliminary
sketches made and then presented to the Public with certain City Council members in
attendance.
The User Group was enthusiastic and provided feed -back to the design team. Their suggestions
were incorporated. The planning and design changes were well received. The group was
satisfied and is now anxious to occupy and use this long awaited and needed facility.
This Project is economically designed and is without unnecessary facility or feature. Some of the
main attributes of the facility are listed.
The main bathrooms have been completely renovated and updated with new plumbing fixtures,
lighting, partitions, flooring and paint colors and, as well are designed to comply with the current
Accessibility requirements.
Two Meeting 1 Activity Rooms were added (1467 & 640 square feet), the larger with the capability
to be divided into two smaller spaces.
The existing Meeting 1 Activity Room was improved by eliminating the wood parquet flooring (in a
deteriorated condition) and replaced with the porcelain tile used throughout the rest of the facility,
a new ceiling and wall finishes and new interior paint colors. The new flooring provides continuity
unifying the old and the new as one.
The flooring throughout the project is a porcelain tile, which is substantially maintenance free, is
very durable and looks good.
ARCHITECTURE
ENGINEERING
PLANNING
iNTEMOR DESIGN
ARCHITECTS
Two much needed Storage Rooms were added in order to keep tables /chairs and meeting 7915 Soup PaintetAvenue
equipment properly stored and secure. 4Vh'rttief, CA 9x1602 -2440 Tel. 562.945.8821
Far 5462,945.1114
A fire sprinkler system was added throughout the building to meet Code requirements and to
implement life- safety benefits to the citizen- users In addition, this might reduce insurance v, m.pickaru.cam
premiums if paid by the City. E -man 1ntac?pIckard.aar„
ICK�±I�R
The Architectural concept, in addition to the program and planning, was to give a city identity to
the Senior Center by means of a modestly sized tower and cupola- distinct from the Youth
Center- creating a sense of ownership by the "seniors."
The Patio area was enlarged by eliminating the perimeter planter areas, porches and ramps and
by extending the length with the new building addition. User shelters are located to maximize
user seating /flexibility and are positioned for clear paths of travel affording minimal disturbance to
the user group.
The Patio entry was designed to also create an identity, but subservient to the tower. This
approach is an inviting "gateway' for the "seniors" and others, anticipating the city sponsored
social functions ready to take place.
This Senior Citizens Center Project will complete a city goal likely discussed with the Senior
Community. Our belief is that removal of or significant modification to any portion of this project
will adversely affect the function and /or the durability of the facility and will restrict the quantity city
sponsored programs and community use.
Sincerely,
��
Jack Azantian, RA
cc: D. Lopez
D. Pickard Jr.
F:OPAJobs 200512005011.00 Baldwin Park - Senior CenterlCorrespondencetshafique 3.17.06.doc
Is
Project: Julie McNeil Senior Center Addition And Renovation, CIP 604
1.
2.'
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
G. B Construction, Inc.
$
1 Is &3
EM . AE International, Inc.
$
I �-7 19Z OW
USS Cal Builders, Inc.
$
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Torres Construction
$
Axis Construction, Inc.
$
-71 000
CWS Systems, Inc.
$
DELMAC Construction and Development,
Inc.
$
States Link Construction, Inc.
$
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�/S)bnature Date
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ATTACHMENT "C"
Senior Center Construction Cost Summary
CDBG Funds ($500,000 Approved 12/21/05 & Staff $400,000)
Community Center Bonds (1,500,000 budget - $900,000 CDBG = $600,000)
Additional Community Center Bonds Approved on 2/1/06
Total (Existing Budget)
Appropriate $65,000 from CDBG Funds; in order, to do Additive
Alternate No. 1 (Patio Area)
Design Cost Project (Award of contract on 2/7/05)
Additional Design Fees Additional Modifications to Existing Design
Testing, Surveying and Inspection
Construction of Project ( Including Additive Alternate No. 1 Patio Area)
Contingency 8.125%
Total
$ 900,000
600,000
280,000
$ 1,780,000
t�I
we I,
$ 86,300
15,200
20,000
1,593,990
129,510
', SIC
TO 2 Me
This Agreement (hereafter "Agreement") is made and entered into by and between the
City
• Baldwin Park, a general law city (hereafter and CWS SYSTEMS, INC.
(hereafter "Contractor").
WIT NESS ET H:
SECTION 1. Recitals. This Agreement is made and entered into with respect to the
following facts:
(a) That City has heretofore solicited sealed public bids for JULIE MCNEIL SENIO1*1
CENTER, ADDITION AND RENOVATION — PROJECT NO. CIP 604 (hereaft
"Project"); and I
(b) That Contractor has submitted a timely bid proposing to accomplish the work and
material required for said Project; and
(c) That the City Council of City has determined, in accordance with all applicabld,
laws, that Contractor's said bid constitutes the lowest responsible bid and has
awarded said bid to said Contractor; and
(e) That the City Council has determined that the public interest, convenience and
necessity require the execution of this Agreement.
SECTION 2. Contract Documents. The Contract Documents, are as set forth in
Exhibit "A" hereto, which are incorporated herein by reference and made a part of this
Agreement as though set forth in full. The City Engineer shall resolve any
discrepancies • ambiguities between Contract Documents.
SECTION 3. Work. Contractor agrees to perform all work, and supply all material,
necessary and convenient to cause the Project to be timely completed in accordance
with the Contract Documents.
(b) Contractor shall submit to City in writing, ten (10) days in advance, quotations
of the increased price for items added, if any, or decrease for items of work
proposed to be deleted. If the parties agree upon the terms of a change
order, it shall be reduced to writing and executed by the parties hereto.
Quotes for items of work added or credits for items of work deleted shall be
based upon the Contractor's Bid Proposal for the same or similar items of
work set forth therein, provided such costs shall be adjusted to take into
account a ' any cost of living adjustment, based upon cost of living calculations
issued for the Los Angeles-Anaheim area by the U.S. Department of Labor.
The method of payment for additional work shall be made as provided in the
Contract Documents.
(c) No payment shall -be made for any work not included and described in the
Contract Documents unless a signed change order exists authorizing the
same.
SECTION 5. Term® This Agreement shall be in effect for a period of 190 (one
hundred and ninety) consecutive working days, commencing after being given
written notice tto proceed by the City. The term may be extended by mutual agreement
of the parties hereto, expressed in a written amendment to this Agreement.
SECTION 6. Compensation. Contractor shall accept as full compensation for its
services rendered hereunder in the amounts set forth in the Contract Documents,
together with any amount authorized by an approved change order. Contractor shall be
entitled to progress payments in accordance with the Contract Documents.
SECTION 7. Warranty. The parties hereto represent and warrant to each other that
the persons executing this Agreement on their behalf are fully authorized and
empowered to enter this Agreement and that no consent or approval from any other
person, group, or entity is necessary to the enforceability of this Agreement.
SECTION 6® Binding Effect. This Agreement and each and every covenant, condition
and term herein, shall be binding upon an inure to the benefit of the respective
successors in interest to the parties to this Agreement.
SECTION 9. Severability® If any term, condition or covenant of this Agreement, or the
application hereof to any person or circumstance shall be invalid or unenforceable, the
remainder of this Agreement, other than those paragraphs held invalid, or
unenforceable, shall be unaffected thereby and each remaining term, covenant or
condition of this Agreement shall be valid and shall be enforced to the fullest extent
permitted by law.
SECTION 10. Indemnity. Contract does hereby indemnify and hold the its
appointed and elected officials, agents and employees free and harmless from any
claim, demand or judgement arising out of the activities of Contractor's officers, agents,
or employees in performing services pursuant to this Agreement.
SECTION 11. Insurance. Notwithstanding the provisions of this paragraph relating
to required insurance coverage, Contractor's indemnity obligation set forth in Section 10
of this Agreement shall not be deemed satisfied solely by Contractor's compliance with
this Section 11. At all times during the term or any extended term of this Agreement,
Contractor shall maintain in force a policy or policies of liability insurance in minimum
coverages, amounts and companies as approved by the City Manager. Contractor shall
maintain all insurance required by this Agreement, and by applicable law, including, but
not limited to, a policy of Workers' Compensation Insurance covering all its employees
or be self-insured with respect to such Workers' Compensation in accordance with the
laws of the State of California.
Certificates evidencing -the existence of such insurance coverage shall be filed with the
City prior to the effective date of this Agreement, and correct certificates shall be
maintained on file with the City Clerk during the term hereof. Each such certificate shall
bear endorsements naming the City, its elected and appointed officers, agents and
employees, as additional insured on all such policies of liability insurance. Each said
certificate shall also provide that the policy to which it relates shall not be materially
altered or terminated except after thirty days (30) notice to City.
SECTION 12. Liquidated. Damages. The parties agree that any delay in the
completion of work required pursuant to this Agreement by Contractor will result in
substantial damage to City. The parties also have agreed that the nature and extent of
damage to City in the event of delay in completion of such work would be difficult if not
impracticable to ascertain with any degree of accuracy. Accordingly, the parties have
agreed that this provision for liquidated damages is reasonable and necessary. The
parties have agreed, as a part of the bid process, that the sum of $500.00 per calendar
day for each day's delay in the performance by Contractor of the work hereunder, is a
reasonable sum as and for liquidated damages and shall not be deemed a penalty.
SECTION 13. Compliance with all Laws. Contractor does hereby agree to comply
wi+t-% the the Baldwin Park Municipal Code and all other applicable laws.
SECTION 14. Amendment. This Agreement shall not be modified except by an
agreement in writing signed by both parties.
SECTION I& Assign en. This Agreement shall not be assigned, in whole or in
part, by Contractor, without the prior written consent of City.
SECTION 16. Notices. All notices pursuant to this Agreement shall be in writing,
and shall be given by personal service upon the person to be notified or by depositing
the same in the custody of the United States Postal Service or its InuAd
u successor,
postage prepaid, addressed as followed:
City: Director of Public Works
City of Baldwin Park
14403 East Pacific Avenue
Baldwin Park, CA 91706
SECTION 17. Effective Date. The effective date of this Agreement shall
be 2006.
SECTION 18. Davis-Bacon Act This project is Federally funded and all applicable
measures under the Davis-Bacon Act and Section 3 Will be enforced.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the
day and year first written above.
DATED: ;I 200-U
City: City of Baldwin Park
ATTEST:
0
Chief Deputy City Clerk
Mayor
DATED.: 3 By:
Contractor
I J I I FT 1 1 1
TO: Honorable Mayor and City Council Members
FROM: Vijay Singhal, Chief Executive Office
DATE: April 5, 2006
SUBJECT: RESOLUTION DECLARING CITY COUNCIL SUPPORT FOR THE
COMPLETION • THE IMPROVEMENTS TO THE 605/10
INTERCHANGE AND INTERSTATE 10 HOV LANES BETWEEN THE
605 AND 57 FREEWAYS
The purpose of this report is to request the City Council to adopt Resolution No. 2006-
022 declaring its support for the completion of the improvements to the 605/10
Interchange and the Extension of Interstate 10 HOV lanes between the 605 and 57
freeways.
W99NMMEE
At its meeting of March 1, 2006, the City Council expressed concern at the traffic
congestion on the 605/1-10 Interchange and the 1-10 Freeway, and the negative impact
that this congested condition has on the residents and business community in the City
of Baldwin Park. The Council also requested to reinstate the Freeway Task Force
Committee comprising of Council Member Marlen Garcia, Council Member Ricardo
Pacheco and staff and requested to become pro-active in the efforts for construction of
the 605/1-10 Interchange and 1-10 HOV Lanes.
The Rose Institute in Claremont anticipates that by 2025, the population in the San
Gabriel Valley will increase by 25% to 2,219,229 and the number of jobs will increase
by 30%. Therefore, the existing freeway system and public transportation infrastructure
is insufficient for the increased transportation needs of the San Gabriel Valley over the
next twenty years.
An average High Occupancy Vehicle (HOV/Carpool) lane in Los Angeles County
accommodates some 1,200 vehicles or 3,100 people per hour during peak periods,
and the HOV system serves approximately 233,000 vehicle trips or 529,000 person
trips per day. By the year 2015, it is projected that the Los Angeles County HOV
system will serve more than one million person trips each day. Segments of the 10
Staff Report — Declaring Support for Completion of Improvements to HOV Lanes
Page 2
13
Freeway HOV have been completed west of the 605 Freeway and east of the 57
Freeway, leaving the segment through Baldwin Park incomplete. Currently the Los
Angeles County Metropolitan Transportation Authority (MTA) is in the process of
obtaining final approvals to begin construction of the Interstate 10 HOV Lane from the
605 Freeway to Puente Avenue (Construction to begin in 2008). There is no current
funding identified for the completion of the Interstate 10 HOV from Puente to the 57
Freeway. However, Governor Schwarzenegger's Strategic Growth Plan "Go California"
includes full funding for the 10 Freeway HOV lane.
The 605/10 Interchange is poorly designed for today's traffic capacity and causes traffic
congestion, pollution, economic losses, and negatively impacts residents' quality of life.
Per a recent article in the San Gabriel Valley Tribune The interchange was designed in
1964 to handle traffic for twenty years. Currently, there is no funding for design for any
improvements to the 605/10 Interchange. There have been discussions by Caltrans to
complete a Project Study Report (PSR) that is required prior to any environmental
studies or design applications. Without an identified funding source, any improvements
for this interchange will be suspended indefinitely. The traffic congestion on 10
Freeway is not only a concern to Baldwin Park but a big concern to other neighboring
cities as well. The City Council of the City of West Covina has already approved a
similar resolution.
The attached resolution requests other municipalities and agencies to join the City of
Baldwin Park in supporting the funding for the completion of the 10 Freeway HOV
lanes from the 605 to 57 Freeways and improvements to the 605/10 Interchange. If
adopted, City staff will forward to all cities in the San Gabriel Valley, appropriate
transportation agencies, and the federal, State, and County representatives serving
Baldwin Park. In addition, the City plans to coordinate a summit locally with
neighboring cities to generate support for these projects and to lobby for this important
issue with our legislators in Sacramento.
Staff recommends City Council waive further reading, read by title only and adopt
Resolution No. 2006 -022 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK DECLARING ITS SUPPORT FOR THE COMPLETION OF
IMPROVEMENTS TO THE 605/10 INTERCHANGE AND THE EXTENSION OF
INTERSTATE 10 HOV LANES BETWEEN THE 605 AND 57 FREEWAY."
Attachment
• Resolution No. 2006 -022
•• • -•. -• r ••, I F - I i I I I I I I I I I F I Ell ii - -•
RESOLUTION NO. 2006-022
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK, CALIFORNIA, DECLARING ITS
SUPPORT FOR THE COMPLETION OF IMPROVEMENTS
TO THE 605/10 INTERCHANGE AND THE EXTENSION OF
INTERSTATE 10 HOV LANES BETWEEN THE 605 AND 57
FREEWAY
WHEREAS, the San Gabriel Valley will experience a significant increase in
population and jobs in the San Gabriel Valley that will generate additional vehicle trips
impacting the quality of life throughout the Valley; and
WHEREAS, the San Gabriel Valley's existing freeway system and public
transportation infrastructure cannot accommodate or maintain the level of service
currently existing; and
WHEREAS, the 605/10 Interchange is poorly designed for today's traffic capacity
and causes traffic congestion, pollution, economic losses, and negatively impacts
residents' quality of life; and
WHEREAS, Interstate 10 HOV lanes between the 605 and 57 Freeways is the
only section of HOV lane that has yet to be completed.
NOW, THEREFORE, IT IS HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF BALDWIN PARK AS FOLLOWS:
Section 1. The City of Baldwin Park hereby declares its support for the
completion of improvements to the 605/10 Interchange and the extension of Interstate
10 HOV lanes from the 605 Freeway to the 57 Freeway.
Section 2. The City of Baldwin Park encourages funding for the improvements to
the 605/10 Interchange and the extension of Interstate 10 HOV lanes from the 605
Freeway to the 57 Freeway utilizing local, state and federal sources.
Section 3. The City of Baldwin Park hereby urges all cities in the San Gabriel
Valley and the County of Los Angeles to support the improvements to the 605/10
Interchange and the extension of Interstate 10 HOV lanes between the 605 and 57
Freeways.
Section 4. That the City Clerk shall certify of the adoption of this Resolution and
forward a copy to the following entities: San Gabriel Valley Council of Governments,
Metropolitan Transportation Authority Governing Board, Southern California Association
of Governments, all San Gabriel Valley cities and all federal and state elected officials
representing the San Gabriel Valley.
Resolution No. 2006-022
Page 2
Section 5. That this Resolution shall become effective immediately upon
passage and adoption.
APPROVED and ADOPTED on this 5t" day of April, 2006.
I
I kyj BAYOU! ffl��
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK I
1, ROSEMARY M. RAMIREZ, Chief Deputy City Clerk of the City of Baldwin Park,
do hereby certify that the foregoing resolution was duly and regularly approved and
adopted by the City Council of the City of Baldwin Park at a regular meeting of the City
Council on April 5, 2006 by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
ROSEMARY M. RAMIREZ
CHIEF DEPUTY CITY CLERK
BAL.DWIN
P - A • R - K
W1 e o 6 UUIMVIL MULIMU
APR 2006
IST
I AFM
i
_w
TO: Honorable Mayor and Members of the City Council
FROM: Matthew Lamb, Director of Community Development and Housing
DATE: April 5, 2006
SUBJECT: A Public Hearing to consider an extension of the existing Moratorium
on Adult- Oriented Businesses and Trucking Terminals /Storage Yards
This report requests City Council adoption of Ordinance 1285 extending the existing
ordinance placing a moratorium on the establishment of adult- oriented businesses and
trucking terminals /storage yards throughout the city.
NOTICING REQUIREMENTS
Pursuant to Government Code Section 65090, a Notice of Public Hearing was
published in the San Gabriel Valley Tribune on March 24, 2006.
In April 2005, the City Council adopted an urgency ordinance, Ordinance No. 1257,
establishing a 45 -day moratorium on the establishment of adult- oriented businesses
and trucking terminals /storage yards within the City of Baldwin Park. In June 2005,
staff brought before the City Council an Ordinance, Ordinance No. 1263, to extend that
45 -day urgency ordinance. That extension was approved by the City Council for a
period of ten (10) months and fifteen (15) days and expires on April 19, 2006.
Staff is of the opinion the moratorium should be extended another twelve (12) months,
as the City's current Municipal Code still does not have adequate standards to regulate
these types of establishments.
Staff believes the extension of the moratorium is warranted in that 1) the City's current
ordinances regulating adult- oriented businesses, last revised in March 1996 may be in
conflict with subsequent laws adopted or court decisions issues since then and that the
locations where such uses are permitted must be studied given the changes in the
General Plan Land Use Map adopted in November 2002; and 2) the City's Municipal
Code does not have any performance standards or specific requirements relating to
trucking terminals which are also utilized as yards for the storage of items and materials
conveyed by those trucks ( "trucking terminals /storage yards ").
CAAmy\AMY\WORD \Reports\Council Reports\Adult_trucking terminal Business Moratorium extension (2).doc
Moratorium Extension
April 5, 2006
Paae 2
Staff is working on the updated Zoning Code; however it is not ready for public
hearings. In the meantime, adoption of this extension would protect both the City and
public from any future negative impacts from either adult - oriented businesses or truck
terminals /storage yards while the adoption process of the zoning code and design
guidelines update is in progress. Furthermore, staff is reviewing and assessing the
ordinances regulating adult- businesses to determine if since 1996, it is in conflict with
any subsequently adopted federal or state laws or court decisions.
If adopted by 4/5 vote of the City Council, then this moratorium would prevent the
establishment of adult- oriented businesses and trucking terminals /storage yards within
the City limits and it would remain in effect for a maximum of twelve months (one year).
According to Government Code Section 65858, at least 10 days prior to each expiration
of the 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.
Therefore, staff has included a report that stipulates the measures taken as Attachment
#2.
Staff recommends that following the public hearing the City Council adopt:
1. Attachment #2 entitled "REPORT OF MEASURES TAKEN TO
ALLEVIATE THE CONDITIONS THAT LED TO THE ADOPTION OF
ORDINANCE 1285 "; and
2. Ordinance 1285 entitled "AN URGENCY ORDINANCE OF THE
CITY OF BALDWIN PARK, EXTENDING A CITYWIDE
MORATORIUM ON THE ESTABLISHMENT OF ADULT - ORIENTED
BUSINESSES AND TRUCKING TERMINALS /STORAGE YARDS
WITHIN THE CITY OF BALDWIN PARK"
ATTACHMENT
#1 —Ordinance 1263
#2 - Report identifying measures taken
#3 - Ordinance 1285
REPORT PREPARED BY: Amy L. Harbin, City Planner
NWA
URGENCY
ORDINANCE NO. 1263
AN INTERIM ORDINANCE OF THE CITY OF BALDWIN
PARK EXTENDING A MORATORIUM ON THE
ESTABLISHMENT OF ADULT - ORIENTED BUSINESSES
AND TRUCKING TERMINALS /STORAGE YARDS WITHIN
THE CITY OF BALDWIN PARK.
WHEREAS, on April 20, 2005, the City Council of the City of Baldwin Park adopted
Ordinance No. 1257, enacting a moratorium prohibiting the establishment of adult- oriented
businesses and trucking terminals /storage yards within the City if Baldwin Park; and
WHEREAS, on June 1, 2005, the City Council conducted a public hearing, notice of
which was given pursuant to Government Code Section 65090, on the potential extension
of the interim ordinance;
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
ORDAINS AS FOLLOWS:
SECTION 1. Based upon the information presented at the public hearing, including
but not limited to the oral and written staff reports, the City Council hereby finds and
determines as follows:
A. Following the updating of the General Plan of the City of Baldwin Park in
November of 2002, the City Council directed the Planning Department 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.
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.
B. Two areas of particular concern have been determined through the initial
work undertaken by the Planning Department: (1) the City's existing standards for adult-
oriented businesses, as defined in Baldwin Park Municipal Code Section 153.440, require
detailed study and review to assure that they are both consistent with current legal
requirements and contain sufficient safeguards to protect the public health, safety and
welfare, including, but not limited to, the separation of such businesses from sensitive uses
such as parks, places of worship, and residential areas, given the 2002 revisions to the
General Plan Land Use Map; and (2) the City presently has insufficient standards for
trucking terminals which may also be used for the storage of materials and items either
within or outside of the trucks using such terminals ( "trucking terminal /storage yards "),
including but not limited to waste materials hauled by such trucks.
Urgency Ordinance No. 1263
Page 2
C. The City has been and is studying the appropriate locations for adult- oriented
businesses and for trucking terminal /storage yards 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.
D. The implementation of adult- oriented businesses in the absence of
appropriate mechanisms, as permitted by law, to regulate such uses, including but not
limited to locating such uses in areas where the secondary impacts of such uses will have
the least effect, may be in conflict with the contemplated zoning proposals, and in light of
such potential conflict, the approval of additional subdivisions, use permits, variances,
building permits, or any other applicable entitlement for such a use which is required to
comply with a zoning ordinance or with Baldwin Park Municipal Code Chapter 124
constitutes a current and immediate threat to the public health, safety or welfare.
E. The implementation of trucking terminal /storage yards without appropriate
mechanisms, as permitted by law, to regulate such uses constitutes a current and
immediate threat to the public health, safety or welfare in that such uses may impose
adverse impacts on surrounding properties, including but not limited to noise and odor, and
on the City itself if the storage consists of waste material which must be properly accounted
for so as not to be deemed generated within the City of Baldwin Park, and the approval of
additional subdivisions, use permits, variances, building permits, or any other applicable
entitlement for such a use which is required to comply with a zoning ordinance constitutes
a current and immediate threat to the public health, safety or welfare.
SECTION 2. Pursuant to Government Code § 65858, the City Council hereby
extends the moratorium established by Ordinance No. 1263 on the development of all
adult- oriented businesses within the City and on the issuance of any permits, approvals, or
entitlements for use for such development, including but not limited to subdivisions, use
permits, variances, building permits, or any other applicable permit or entitlement for use
which is required in orderto comply with the City's zoning ordinances orwith Baldwin Park
Municipal Code Chapter 124 until the earlier of April 19, 2006 (being ten (10) months and
fifteen (15) days from the date of termination set forth in said Ordinance No. 1263) or the
effective date of new zoning requirements for the development of adult- oriented
businesses. Said moratorium shall not apply to development of adult - oriented businesses
for which building permits have been issued on or before the effective date of this
ordinance.
SECTION 3. Pursuant to Government Code § 65858, the City Council hereby
extends the moratorium established by Ordinance No. 1263 on the development of all
trucking terminal /storage yards within the City and on the issuance of any permits,
approvals, or entitlements for use for such development, including but not limited to
subdivisions, use permits, variances, building permits, or any other applicable permit or
entitlement for use which is required in order to comply with the City's zoning ordinances
until the earlier of April 19, 2006 (being ten (10) months and fifteen (15) days fro the date
of termination set forth in said Ordinance No. 1263) or the effective date of new zoning
requirements for the development of trucking terminal /storage yards. Said moratorium
Urgency Ordinance No. 1263
Page 3
shall not apply to development of trucking terminal /storage yards for which building permits
have been issued on or before the effective date of this ordinance.
SECTION 4. This ordinance is an interim ordinance and shall take effect
immediately. This is an interim ordinance adopted pursuantto Section 65858, subdivision
(a) of the Government Code and shall expire April 19, 2006, unless extended pursuant to
the provisions of said section.
SECTION 5. If any part or provision of this ordinance or its application to any
person or circumstance is held invalid, the remainder of this ordinance, including the
application of such part or provision to other persons or circumstances, shall not be
affected and shall continue in full force and effect. To this end, the provisions of this
ordinance are severable.
APPROVED, PASSED AND ADOPTED
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 1263 was adopted as an urgency matter at
a regular meeting of the City Council held June 1, 2005, by the following vote of the
Council:
AYES: COUNCILMEMBERS: Marlen Garcia, David J. Olivas, Bill Van
Cleave, Mayor Pro Tern Ricardo Pacheco, and
Mayor Manuel Lozano
ABSENT: COUNCILMEMBERS: NONE
COUNCILMEMBERS:
/f. ;1
•• -•
i A' .
i
THAT LED TO THE ADOPTION OF ORDINANCE 1285
Since the adoption of Ordinance 1263 which extended an urgency ordinance
establishing a moratorium on the establishment of adult-oriented businesses and
trucking terminals/storage yards in the City of Baldwin Park, Staff has been in the
process of updating the City's zoning ordinance and adult business ordinance.
Planning Division staff is approximately 80% complete with the comprehensive zoning
code and design guidelines update. This update will protect both the City and public
from any future negative impacts associated with the creation of these facilities.
However, the update will not be ready for public hearings for a few months.
Furthermore, Staff is also reviewing the City's current ordinances regulating adult-
businesses. This includes reviewing the operational standards of the business (e.g.
lighting standards, employee conduct, and security) and the location criteria (e.g.
adequate locations, distances from sensitive land uses (schools & places of worship),
both of which aid in the regulation of the secondary effects of adult-oriented
businesses.
1 ..
�-r
ORDINANCE NO. 1285
AN URGENCY ORDINANCE OF THE CITY OF BALDWIN
PARK EXTENDING A CITYWIDE MORATORIUM ON THE
ESTABLISHMENT OF ADULT-ORIENTED BUSINESSES
AND TRUCKING TERMINALS /STORAGE YARDS WITHIN
THE CITY OF BALDWIN PARK.
WHEREAS, on April 20. 2005, the City Council of the City of Baldwin Park adopted
an urgency ordinance, Ordinance No. 1257, establishing a 45-day moratorium on the
establishment of adult-oriented businesses and trucking terminals/storage yards within the
City of Baldwin Park;
WHEREAS, on June 1, 2005 the City Council of the City of Baldwin Park adopted
Ordinance No. 1263, extending that moratorium; and
WHEREAS, on April 5, 2006, the City Council conducted a public hearing, notice of
which was given pursuant to Government Code Section 65090, on the potential extension
of the moratorium.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
ORDAINS AS FOLLOWS:
SECTION 1. Based upon the information presented at the public hearing, including
but not limited to the oral and written staff reports, the City Council hereby finds and
determines as follows:
A. Following the updating of the General Plan of the City of Baldwin Park in
November 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. The Planning
Division 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 Councils direction.
B. Two areas of particular concern have been determined through the initial
work undertaken by the Planning Division: (1) the City's existing standards for adult-
oriented businesses, as defined in Baldwin park Municipal Code Section 153.440, require
detailed study and review to assure that they are both consistent with current legal
requirements, and contain sufficient safeguards to protect the public health, safety, and
welfare, including but not limited to, the separation of such businesses from sensitive land
uses such as parks, places of worship, and residential uses given the 2002 revisions to the
General Plan Land Use Map; and (2) the City presently has insufficient standards for
trucking terminals which may also be used for the storage of materials and items either
Ordinance 1285
April 5, 2006
Page 2
within or outside of the trucks using such terminals ( "trucking terminals /storage yards ")
including but not limited to waste materials hauled by such trucks.
C. The City has been studying the appropriate locations for adult- oriented
businesses and for trucking terminals /storage yards and the appropriate mechanisms to
regulate such uses, and the City Council anticipated that the zoning proposals relating
thereto will be brought forward for hearing by the Planning Commission and City Council
within a reasonable time.
D. The implementation of adult- oriented businesses in the absence of
appropriate mechanisms, as permitted by law, to regulate such uses, including but not
limited to locating such uses in areas where the secondary impacts as such uses will have
the least effect, may be in conflict with the contemplated zoning proposals, and in light of
such potential conflict, the approval of additional subdivisions, use permits, variances,
building permits, or any other applicable entitlement for such as use which is required to
comply with a zoning ordinance or with Baldwin Park Municipal Code Chapter 124
constitutes a current and immediate threat to the public health, safety or welfare.
E. The implementation of trucking terminals /storage yards without appropriate
mechanism, as permitted by law, to regulate such uses constitutes a current and
immediate threat to the public health, safety or welfare in that such uses may impose
adverse impacts on surrounding properties, including but not limited to noise and odor, and
on the City itself if the storage consists of waste material which must be properly accounted
for so as not to be deemed generated within the City of Baldwin Park, and the approval of
additional subdivisions, use permits, variances, building permits, or any other applicable
entitlements for such as use which is required to comply with a zoning ordinance
constitutes a current and immediate threat to the public health, safety and welfare.
SECTION 1. Pursuant to Government Code 65858, the City Council hereby
extends the moratorium established by Ordinance No. 1257, and extended by Ordinance
No. 1263, on the development of all adult- oriented businesses within the City and on the
issuance of any permits, approvals, or entitlements, for use for such development,
including but not limited to subdivisions, use permits, variances, building permits, or any
other applicable permit or entitlement for use which is required in order to comply with the
City's Zoning Ordinances or with Baldwin Park Municipal Code Chapter 124 until the earlier
of April 19, 2006 (being 12 months after the date of termination set forth in Ordinance
1263) or the effective date of new zoning requirements for the development of adult -
oriented businesses. Said moratorium shall not apply to the development of adult- oriented
businesses for which building permits have been issued on or before the effective date of
this ordinance.
SECTION 2. If any part or provision of this ordinance or its application to any
person or circumstance is held invalid, the remainder of this ordinance, including the
application as such part or provision to other persons or circumstances, shall not be affect
and shall continue un full force and effect. To this end, the provisions of this ordinance are
severable.
Ordinance 1285
April 5, 2006
Paae 3
APPROVED, PASSED AND ADOPTED this 51h day of April, 2006.
Manuel Lozano, Mayor
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK I
1, Rosemary M. Ramirez, CMC, Chief Deputy City Clerk, of the City of Baldwin Park,
do hereby certify that the foregoing Ordinance 1285 was adopted as an urgency matter at
a regular meeting of the City Council held April 5, 2006, by the following vote of the
Council:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
Rosemary M. Ramirez, CMC
Chief Deputy City Clerk
c A
A r
COUNCIL
1/ P.M.
1-Jr.`,rJ,'
Manuel Lozano - Chair
David J. Olivas
- Vice Chair
Anthony J. Bejarano
- Member
Marlen Garcia
- Member
Ricardo Pacheco
- Member
PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS
POR FAVOR DE APAGAR SUS TELEFONOS C€LULARES Y BEEPERS DURANTE LA JUNTA
PUBLIC COMMENTS
The public is encouraged to address the City
Council or any of its Agencies listed on this
agenda on any matter posted on the agenda or
on any other matter within its jurisdiction. If you
wish to address the City Council or any of its
Agencies, you may do so during the PUBLIC
COMMUNICATIONS period noted on the
agenda. Each person is allowed five (5) minutes
speaking time. A Spanish speaking interpreter is
available for your convenience.
COMENTARIOS DEL PUBLICO
Se invita al pOblico a dirigirse al Concilio o cualquiera
otra de sus Agencias nombradas en esta agenda,
para habiar sobre cualquier asunto publicado en la
agenda o cualquier tema que este bajo su jurisdiccion.
Si usted desea la oportunidad de dirigirse al Concilio o
alguna de sus Agencias, podra hacerlo durante el
periodo de Comentarios del Publico (Public
Communications) anunciado en la agenda. A cada
persona se le permite habiar por cinco (5) minutes.
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 alg0n asunto a menos que sea incluido en la agenda, o a menos que exista
algOna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder
brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y1b fijar
asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobiemo §54954.2]
CONSENT CALENDAR
All items listed are considered to be routine business by the Commission and will be approved with one motion.
There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item
will be removed from the general order of business and considered in its normal sequence on the agenda.
1 WARRANTS AND DEMANDS
Staff recommends Commission receive and file the report.
2. MINUTES
Staff recommends Commission approve the minutes of the March 15, 2006 meeting
(Regular).
REQUESTS AND COMMUNICATIONS
ADJOURNMENT
Community Development Commission Agenda — April 5, 2006 Page 2
CERTIFICATION
I Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify
under penalty of perjury under the laws of the State of California, that the foregoing agenda
was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated
this 30th day of March, 2006.
Rosemary M. Ramirez
Chief Deputy City Clerk
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each
item on this agenda are available for public viewing and inspection at City Hall, 2nd Floor
Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For
further information regarding agenda items, please contact the office of the City Clerk at
626.960.4011, ext. 108 or 626.960.4011, ext. 466 or via e -mail at rramirez -baldwinpark.com
or InietoCcDbaldwinpark.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 — April 5, 2006 Page 3
APR - 5 2006
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CITY OF BALDWIN PARK
COMMUNITY DEVELOPMENT
COMMISSION
�T
WIVI iuevi i r UtVGwrivmN i
COMMISSION AGENDA
Manuel Lozano, Mayor
David J. Olivas, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco
Councilmembers
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.
:001q wela q
Present: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro
Tem/Vice Chair David J. Olivas, Mayor /Chair Manuel Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Joe Pannone, City
Attorney, Manuel Carrillo, Jr., Director of Recreation & Community
Services, Hennie Apodaca, Interim Finance Director, Matthew
Lamb, Director of Community Development, Captain Ed Lopez,
Shafique Naiyer, Director of Public Works, Susan Rubio, City
Clerk, Rosemary Ramirez, Chief Deputy City Clerk, Laura Nieto,
Deputy City Clerk.
•
`, s] 61
,1 WIT, 1N
Vice Chair Olivas requested that the following item be pulled for separate
discussion:
Item 1) #3 UPDATE ON CURRENT PROJECTS - RIGHT -OF WAY TITLE
SEARCHES & DOWNTOWN REVITALIZATION REQUEST FOR PROPOSALS
Motion: A motion was made to approve Consent Calendar Item Nos. 1 - 2 (with
the exception of #3) as presented and as follows:
Page 1 of 2
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 March 1, 2006 meeting (Regular).
CONSENT CALENDAR ITEM PULLED FOR SEPARTE DISCUSSION
3. UPDATE ON CURRENT PROJECTS - RIGHT -OF -WAY TITLE SEARCHES &
DOWNTOWN REVITALIZATION REQUEST FOR PROPOSALS
Vice Chair Olivas directed Community Director Lamb to expedite the
Paragon Partners assessment of the downtown property. By Council
consensus, the report was received and filed.
REQUESTS AND COMMUNICATIONS
There being no other matter for discussion, the meeting was adjourned at 9:20
p.m.
Approved as presented by the Commission at their meeting held April 5, 2006.
Laura M. Nieto
Deputy City Clerk
Page 2 of 2
O THE MEMBERS OF THE AFOREMENTIONED
THE CITY OF BALDWIN PARK
NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on
WEDNESDAY, APRIL 5, 2006 at 7:00 P.M. at City Hall, 3rd Floor, Room 307, 14403 E.
Pacific Avenue, Baldwin Park, CA 91706.
Said Special Meeting shall be for the purpose of conducting business in accordance with
the attached Agenda.
Dated: March 30, 2006
"original signed"
Manuel Lozano
Mayor
I, Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park, certify that I
caused the aforementioned Notice and Call of a Special Meeting to be delivered via email
(hard copy to follow) to each Member and to the San Gabriel Valley Tribune, and that I posted
said notice as required by law on March 30, 2006.
Rosemary M. Ramirez
Chief Deputy City Clerk
Housing Authority
Special Meeting Agenda — April 5, 2006
A
APRIL 0 •
Council SPECIAL MEETIN
•-
11
_l .1
JY'
BALDW I N
P .4 R K
Manuel Lozano
- Mayor /Chair
David J. Olivas
- Mayor Pro TemNice Chair
Anthony J. Bejarano
- Councilmember /Member
Marlen Garcia
- Councilmember /Member
Ricardo Pacheco
- Councilmember /Member
PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS
POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA
PUBLIC COMMENTS
The public is encouraged to address the City
Council or any of its Agencies listed on this
agenda on any matter posted on the agenda or
on any other matter within its jurisdiction. If you
wish to address the City Council or any of its
Agencies, you may do so during the PUBLIC
COMMUNICATIONS period noted on the
agenda. Each person is allowed five (5) minutes
speaking time. A Spanish- speaking interpreter is
available for your convenience.
Housing Authority
Special Meeting Agenda — April 5, 2006
COMENTAR/OS DEL PUBLICO
Se invita al p6blico a dirigirse al Concilio o cualquiera
otra de sus Agencias nombradas en esta agenda,
para hablar sobre cualquier asunto publicado en la
agenda o cualquier tema que este bajo su jurisdiccion.
Si usted desea /a 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.
HOUSING AUTHORITY
SPECIAL MEETING — 7:00 P.M.
W-." I & 0xQ S a]: 4
ROLL CALL Members: Anthony J. Bejarano, Marlen Garcia, Ricardo
Pacheco, Vice Chair David J. Olivas and Chair Manuel Lozano
PUBLIC COMMUNICATIONS
Five (5) minute speaking time limit
Cinco (5) minutos sera el limite para hablar
THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL
PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER
No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special
circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions
asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting.
[Government Code §54954.2]
ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO
FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS
No se podra tomar acci6n en a1g6n asunto a menos que sea incluido en la agenda, o a menos que exista algana
emergencia, o circunstancia especial. El cueroo legislativo y su personal podran: 1) Responder brevemente a
declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y1b fijar asuntos para tomar en
consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2]
CONSENT CALENDAR
I APPROVAL OF CONTRACT FOR THE REMEDIATION OF APPROXIMATELY 150
•
Staff recommends Authority approve the contract between the Baldwin Park Housing
Authority and BMS-CAT for the remediation of Housing records and authorize the
Executive Director to execute the Agreement.
KaA mr; I
1, Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify
under penalty of perjury under the laws of the State of California, that the foregoing agenda
was posted on the City Hall bulletin board not less than 24 hours prior to the meeting. Dated
this 30th day of March 2006.
X
Rosemary M. Ramirez
Chief Deputy City Clerk
Housing Authority
Special Meeting Agenda — April 5, 2006
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item
on this agenda are available for public Ldewip.- and inspection at City Hall, 2nd Floor Lobby Aren
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(d-)baldwinpark. com
In compliance with the Americans with Disabilities Act, if you need special assistance to
participate in this meeting, please contact the Public Works Department or Risk Management at
626.960,4011. Notification 48 hours prior to the meeting will enable staff to make reasonable
arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE /1)
Housing Authority
Special Meeting Agenda — April 5, 2006
HOUSING AUTHORMN
AGENDA
APR - 5 2006
Ohl
s
M NO.
BA-LDWIN CITY OF BALDWIN PARK STAFF REPORT
P A R, K HOUSING AUTHORITY
TO: Honorable Chair and Board Members
FROM: Matthew Lamb, Director of Community Development and Housing
DATE: April 5, 2006 4' *1
SUBJECT: Approval of Contract Between the Baldwin Park Housing Authority
And BMS -CAT for the Remediation of Approximately 150 Boxes of
Office Files
ZT S:LORI
The purpose of this staff report is to request the Authority Board consider the approval of a
contract between the Baldwin Park Housing Authority and BMS -CAT for the Remediation
of Approximately 150 Boxes of Office Files.
WMMORM
On February 22, 2005, the office building occupied by the Baldwin Park Housing Division
suffered damage caused by flooding due the failure of the roofing system during a rain
storm. The damage included records, office equipment and building structure
improvements. As a result, the Housing Division was immediately relocated to City Hall.
However, the records and equipment remained in the damaged facility until the
environmental consultant deemed the building safe to re- enter.
In July 2005, the office equipment was placed in a storage faculty and the records were
stored at City Hall. It was not until staff was preparing the older files for a HUD audit,
scheduled for March 6, 2006, that the files were determined to be contaminated and a
potential hazard to staff health.
Staff requested bids for remediation of the files. Although it was the intent of staff to
acquire a minimum of three bids, only two bids were received. The two proposals are as
follows:
1. Puroclean Gardena, CA $48,300
2. BMS -CAT Laguna Beach, CA $46,260
BMS -CAT Contract
April 5, 2006
Page 2 of 2
Both proposals include packing, storage of files and similar methods of remediation.
Because both companies offer specialized services with highly trained staff, staff
recommends the contract be awarded to the lowest bidding proposal, which is BMS -CAT.
Please note that the City Attorney has reviewed and approved to form the attached
proposed contract.
FISCAL IMPACT
Housing Authority funds will be utilized for this contract. There is no impact to the general
fund.
xqJi7k►,Im 1:1 1mi•1
It is recommended that the Housing Authority Board approve the contract between the
Baldwin Park Housing Authority and BMS -CAT for the remediation of Housing records and
authorize the Executive Director to execute the contract.
Attachments
Attachment 1 — Proposed Contract
BMS -CAT
BLACKMON- MOORING STEAMATIC CATASTROPHE, INC.
Corporate Headquarters 24 -Hour Hotline (800) 433 -2940
303 Arthur Street Telephone (817) 332 -2770
Fort Worth, Texas 76107 Telecopier (817) 332 -6728
SERVICE CONTRACT
C ZiI i n 7_T "1111111,24[s]
This Service Contract ( "Contract ") is entered into on the date written below by and between
Blackmon - Mooring - Steamatic Catastrophe, Inc., a Texas corporation ( "Contractor" or "BMS- CAT')
and. City of Baldwin Park ( "Customer ") a _California _corporation, with its principal
place of business at _14403 East Pacific Ave., Baldwin Park, CA 91706.
1. Services to be Performed. BMS -CAT hereby agrees to act as Contractor and to
furnish all labor, materials, equipment and subcontracted items reasonably necessary to complete
the work described below. BMS -CAT and Customer may make changes in the work to be
performed hereunder from time to time by written modifications signed by the parties.
Scope of Work: Office file cleaning and mold remediation.
Project Location: 14403 East Pacific Ave., Baldwin Park, CA 91706
Project Property Owner: City of Baldwin Park
Desorption of Condition(s) Requiring Services: The building suffered water damage. Many
office files became wet for a period estimated to be 6 months. Mold is visible on many
files.
Work to be Performed: BMS -CAT will clean, sanitize and deodorize approximetlyl50, 1.2
cubic feet boxes of files. BMS will "pack out" the boxes on site and transport to our facility in
Tustin, CA. BMS will dehumidify and dry the files as necessary.
Service Contract
Revised 04/30/04
(L: // CAT /CONTRACT /FORMS /SERVCON. DOC)
Page 1 of 4
** *Initials" **
See continuation sheet(s), Attachment 1. (Check if applicable)
2. Price. (Check as applicable)
[ ] Time and Materials. All work performed hereunder shall be priced in
accordance with BMS - CAT's Time and Materials Rate Schedule, a copy of
which is attached hereto as Exhibit A and incorporated herein. Any
Budgetary Not -To- Exceed Amount or Guaranteed Maximum Price
applicable to the Work or portions thereof shall be set forth in an addendum
to this Contract.
[ ] Lump Sum. All Work described in the Scope of Work above shall be
performed for the sum of $ NAwhich sum shall be subject to adjustments
for changes and delays as hereafter provided. In the event Customer
requests that any changes be made to the Work or the terms or conditions
of performance (i.e. inclusion of mandatory, prevailing wage rates or other
labor provisions that increase BMS -CRT's cost of performance) or should
BMS -CAT be delayed or interrupted in its performance of the Work due to
circumstances beyond its control, the contract price stated above shall be
subject to equitable adjustment for the costs associated with such changes,
delays or interruptions, plus reasonable overhead and profit thereon. The
lump sum price stated above excludes any applicable sales or use taxes
which will be separately itemized and charged by BMS -CAT.
[ X ] Per Attached Proposal. All work performed hereunder shall be priced in
accordance with BMS -CAT'S proposal, dated 3 -20 -2006, a copy of which
is attached hereto. The price stated in the referenced BMS -CAT proposal
excludes any applicable sales or use taxes which will be separately
itemized and charged by BMS -CAT.
3. Invoicing and Payment. Upon signing of this Service Contract, $5,000 will
be paid using the wiring instructions listed below, or a check presented upon picking up
the files. Upon the completion of work or at the end of each week, BMS -CAT may submit to
Customer an itemized invoice setting forth the total amounts due in accordance with Paragraph 2
above for performance of the work hereunder, less such previous payments as have been
received for the work. For portions of the Work priced on a lump sum basis, the amount due shall
be the percentage of such work completed times the lump sum price. For portions of the Work
priced on a time and materials basis, the amount due shall be in accordance with Exhibit A, Rate
Schedule, for labor, materials, and equipment and subcontract services utilized in performance of
the work. Customer shall make payments due under each invoice within ten (10) days following
Customer's receipt of the invoice. Interest shall accrue on payments not received within ten (10)
days at the lesser of (i) the maximum lawful interest rate or (ii) one and one -half percent (1 1/2 %)
per month, or eighteen percent (18 %) per annum. To facilitate on -time payments, BMS -Cat
recommends wiring the payment due directly to BMS -CAT's bank. The wiring instructions are
as follows:
Service Contract
Revised 04/30/04 ** *Initials * **
(L:/ /CAT /CONTRACT /FORMS /SERVCON. DOC)
Page 2 of 4
Frost National Bank - Texas, Ft. Worth, TX, 76109, ABA #114000093, state "Credit to
Account" - Utech, Inc. Acct. # 600009202. Bank contact is Ms. Julie Davis, (817) 420 -5877.
4. [NA ] (Check if applicable) Document, Micrographics, and Magnetic Media
Restoration Services. If the service to be performed by BMS -CAT includes restoration of
documents, the term and conditions on Exhibit B, Document, Micrographics, and Magnetic Media
Restoration Scope and Terms, shall apply to the document restoration services performed.
5. [ NA] (Check if applicable) Desiccant Dehumidification. If the service to be
performed by BMS CAT includes Desiccant drying of the facility, _ _na square feet will
be dried at a rate of na per square foot for a total drying price of na . If the
services are being priced on a Lump Sum basis, the Lump Sum price stated in Section 2. above is
inclusive of this amount for Desiccant drying of the facility.
6. Responsibility for Payment. Customer agrees to make payment to BMS -CAT for
services rendered hereunder in the amounts and on the terms specified above, regardless of
whether Customer or another person or entity is legally responsible for restoration or remediation
of the conditions involved and regardless of whether Customer is entitled to reimbursement for
such costs from his or from some other person's or entity's insurance carrier.
7. Regional Catatsrophe. A 1% charge of the total billing will be added in the
event of a Regional Catastrophe to cover extraordinary operating costs
8. Indemnity. Each party hereto agrees to indemnify, defend and hold harmless the
other party hereto and the other party's shareholders, directors, officers, employees and agents,
from and against any and all claims, demands, causes of action and liabilities of any nature,
whether for damages to property, business interests, or persons or for death, arising out of or
related to the performance of this Contract and /or the conditions to which this Contract pertains, to
the extent that any such claim, demand, cause of action and /or liability is attributable to the breach
of contract, negligence, or other fault of the indemnifying party.
9. Contractor Ethics Policy. BMS -CAT is committed to maintaining high ethical
standards to insure that its customers are treated fairly. To achieve this goal, BMS -CAT has
implemented a corporate Code of Ethics applicable to all BMS -CAT employees. A copy of the
BMS -CAT Code of Ethics is available to any customer upon request. It is the policy of BMS -CAT
to investigate all allegations of improper billing or other violations of the corporate Code of Ethics
and to take remedial action with respect to any violations thereof. BMS -CAT requests all its
customers to promptly report any sus_ pected improper billing or other activity that violates the
Code of Ethics to the BMS -CAT Ethics Officer at (817) 332 -2770.
10. Attorney's Fees. The prevailing party in any arbitration proceeding or litigation
brought to enforce the provisions of this Contract shall, in addition to such other relief as may be
awarded, be entitled to recover its reasonable attorney's fees and costs of suit from the non -
prevailing party.
11. Arbitration. Any controversy or claim arising out of or relating to this Contract or
breach thereof shall be settled by arbitration in accordance with the Commercial Arbitration
Service Contract
Revised 04/30/04 ** *Initials***
(L:/ /CAT /CONTRACT /FORMS /SERVCON.DOC)
Page 3 of 4
Rules of the American Arbitration Association, and judgment upon the award rendered may be
entered in any court having jurisdiction over such controversy or claim.
12. Entire Agreement. This Contract and the Exhibits hereto comprise the complete
agreement of the parties respecting the services to be performed. No engagements, promises,
representations, or warranties have been made by either party except as is expressly stated in
this Contract includes the following documents: (check as applicable)
[ X ] Service Contract,4_ pages.
[ ] Attachment 1, Continuation Sheet(s), pages.
[ ] Exhibit A, Time and Materials Rate Schedule, dated
pages.
[ X ] BMS -CAT proposal dated 3 -20 -2006 , 5 pages.
[na] Exhibit B, Document, Micrographics, and Magnetic Media Restoration Scope and
Terms, _ pages.
[X ] Others (specify) Not to exceed agreement of $446 Z60.
ja
BLACKMON- MOORING STEAMATIC CUSTOMER:
CATASTROPHE, INC. City of Baldwin Park.
7
BY: BY:
NAME: Mark E Rocco
►11JA
TITLE: Vice President/Regional Director _TITLE:
DATE: 3 -21 -2006
F_
Service Contract
Revised 04/30/04
(L:HCAT /CONTRACT /FORMS /SERVCON.DOC)
Page 4 of 4
i r r
BLACKMON- MOORING STEAMATIC CATASTROPHE, INC.
Corporate Headquarters 24 Hour Hotline (800) 433 -2940
303 Arthur Street Telephone (817) 332 -2770
Fort Worth, Texas 76107 Telecopier (817) 332 -6728
Budgetary Not To Exceed Amount Addendum
[ ] Advanced Work Authorization or [ ] Work Order or [X ] Service Contract
(Check as applicable)
Dated: 3 -21 -2006
Customer: City of Baldwin Park
Project Location: 14403 East Pacific Ave., Baldwin Park, CA 91706
Project Description: .Cleaning & mold remediation of office files.
(Check as applicable)
[X ] Initial Ceiling Amount.
[ ] Revised Ceiling Amount.
The Customer's obligation to pay BMS -CAT for services performed under the above
described Advanced Work Authorization or Service Contract shall be limited to the amount of
funds stated in the Initial Ceiling Amount or Revised Ceiling Amount shown above. While BMS -
CAT will exercise its best efforts to complete the work within the available funds stated above, the
Initial Ceiling Amount or Revised Ceiling Amount is not a guaranteed maximum price.
Whenever it appears to BMS -CAT that the total costs to complete the work may exceed
the current ceiling amount, BMS -CAT shall advise the Customer of that fact and provide a revised
estimate of total costs. The Customer may: (i) increase the ceiling amount, or (ii) direct BMS -
CAT to proceed with the work or portions thereof until current ceiling is reached. If the current
ceiling amount is reached, the Customer shall not be required to pay for further services and BMS -
CAT shall not be required to perform further services, unless a revised ceiling amount is
incorporated by a document signed by both the Customer and BMS -CAT.
BMS -CAT
2
BY:
NAME Mark E Rocco
TITLE: Vice President/Regional Director_
DATE: 3 -21 -2006
Budgetary Not To Exceed Amount Addendum
(L:CAT /CONTRACT /FORMS /NTE -ADM. DOC)
FZYJ
NAME:
TITLE:
DATE:
•
Revised 07/25/96
BMS- CATASTROPHE
2505 Juanita Way, Laguna Beach, CA 92651
Cell 562 -673 -6322 E -Fax 949 - 861 -6878
E mail mroccoggbmscat.com CA Lie 98817743
3 -20 -2006
THE CITY OF BALDWIN PARK
14403 East Pacific Ave., Baldwin Park, CA 91706
PATRICIA GUZMAN
LOCATION OF PROJECT
14403 East Pacific Ave., Baldwin Park, CA 91706
TYPE OF PROJECT
MOLD REMEDIATION AND CLEANING OF OFFICE FILES
116�
MARK E. ROCCO, CR, ASCS
VICE PRESIDENUREGIONAL DIRECTOR
World Headquarters
303 Arthur St., Ft. Worth, TX 76107 24 hr. phone 800 - 433 -2940 Fax 817- 332 -6728
www.bmscat.com
STATEMENT & INTRODUCTION
This report will outline the recommendations of BMS -CAT for the remediation of
approximately 150 boxes of 1.2 cubic feet of commercial office files.
No written reports have been provided to BMS -CAT. All information has been provided
verbally during meetings on site.
BMS -CAT's recommendations are based on many years of experience performing
similar work. In addition BMS -CAT is extensively involved with the National Library of
Congress and the Federal Archives. Their experience and recommendations have
influenced our recommendations and approach to remediation of books and office files.
We would like to believe that our input to them has influenced their recommendations as
well.
i _ _M • I 1
It has been described to BMS that employees of the City of Baldwin Park has observed
visible mold and odor on numerous files. The files were subjected to storm water and
were damp for many months.
Many employees have complained about the air quality and are concerned about their
safety & health in the handling of these files.
The City of Baldwin Park contacted BMS in March of 2006 to perform a site visit and
prepare a bid. BMS representative Mark E. Rocco, Vice President/Regional Director
met with Gina Knight and Patti Guzman on 3 -6 -2006.
INVESTIGATION
A tour of the office areas where the files were being stored was conducted. Many files
were examined. Visible mold was observed on numerous files. The mold appeared in
various areas in the files. This will require that all pages will have to be inspected.
Some of the files did have a moldy odor. There are about 150 boxes of 1.2 cubic feet.
BMS -CAT proposes to clean, sanitize and deodorize approximetly150 1.2 cubic feet
boxes of files. BMS will "pack out" the boxes on site and transport to our facility in
Tustin, CA. BMS will dehumidify and dry the files as necessary.
N
File Cleoning Protocol
1. BMS -CAT shall use the least aggressive method that would still be effective for the
remediation process. These methods would be progressive in detail on an as needed
basis.
2. BMS CAT shall clean all files that display visible mold growth in the following
manner; each file /page will first be HEPA vacuumed to remove gross accumulations of
mold growth. The technician will then use a dry cloth and /or a latex rubber dry
restoration sponge to further remove accumulations from the surface of the cover, text
block, or individual pages as appropriate. These files will then be treated with a
surface application of isopropyl alcohol, Microban or another cleaner/biocide. This
process is generally aerosolized with a hand held trigger sprayer to wet the surface and
then be allowed to air dry.
3. All files will be deodorized. Various methods will be utilized. Deodorizing chemicals
can be aerosolized in to the air while the air is circulated around the collection. Ozone
will also be utilized as one of the later processes. Then the collection can be exposed to
high amounts of air exchanges that have been passed through HEPA air scrubbers
(99.997% efficient) with charcoal filters added.
TESTING
American Conference of Governmental Industrial Hygienist ACGIH currently does not
support any specific numerical guidelines for interpreting environmental measurements
of (a) total culturable or countable bioaerosols (e.g., total bacteria of fungi), (b) specific
culturable or countable bioaerosols (e.g., individual genera or species of microorganisms
or classes of biological agents), (c) infectious agents, or (d) assailable biological
contaminants (e.g., endotoxins, mycotoxins, allergens, or microbial volatile compounds.)
The above issues will make testing the files for mold difficult and challenging to
interpret. Even with the intensive processes that we will be using, porous materials may
still contain minute amounts of mold spores. The amount of remaining mold spores
certainly will be substantially less than at the beginning of the process. Placing the files
in an environmentally controlled (air conditioned) space with the relative humidity below
50% will render the files safe.
Therefore, any testing of files for mold spores shall be for informational purposes only
and not to be used for clearance testing of BMS -CAT's work.
Conditions related to exposure to fungal allergens:
1. Allergic bronchopulmonary aspergillosis — The most common form of allergic
bronchopulmonary mycosis in which the colonizing fungus is an Aspergillus
2. Hypersensitivity disease (allergy) — Disease for which a subsequent exposure
to an antigen produces a greater effect than that produced on initial exposure.
3. Rhintis (coryza) — Inflammation of the lining of the nose causing rhinorrhea
(runny nose), congestion, itching, and sneezing due to either allergy or direct
irritation.
NOT RECOMMENDED
Ethylene oxide is not currently recommended by archivist's, the National Library of
Congress or the Federal Archives for special collections of books and files. This process
leaves doubt about the long term degradation effects to these valuable books. Less
valuable documents, such as office files, these processes could be considered.
BMS -CAT can provide Gamma Radiation to STERILIZE the files. This process would
normally be done after BMS CAT has completed the cleaning. It is important to remove
all of the particulate and mold spores. The mold spores, dead or alive, are allergens to
those people that are sensitive. We do not feel that the files require this level of work.
SPECIFICATIONS AND PRICES
A. BMS CAT requests that The City of Baldwin Park appoint a designated
representative for all communication between the parties.
B. Gamma radiation (if desired and is not a part of the quoted price below) is estimated
to be $49.50 per cubic foot. Actual price will be determined when the quantity is
known. The process will utilize low dose Gamma radiation at a minimum of 5gKy
and a maximum of 25 gKy. The dose will be applied at 3 angles. This work will be
performed at our vendor in Tustin, CA.
C. BMS -CAT will perform the remediation services (excluding Gamma Radiation)
for a per box cost of $249 per 1.2 cubic foot box or $207.50 per cubic foot. . A 1.2
cubic foot box measures approximately 15" x 12" x 10 ". This would be $37,350.
The actual box count will be determined at the time of pick up. Boxes that are in
larger containers will be measure to determine the actual cubic footage. For
example a box that measures 24" x 15" x 10" would equal 2.08 cubic feet. The
price for this box would be $431.60. This work can be performed at out Tustin, CA
facility.
D. BMS CAT will require about 30 days to complete the work.
rd
E. The work has been determined by The City of Baldwin Park to NOT be subject to
prevailing wage rates.
F. BMS CAT would require a retainer of $5,000 to commence work. Balance should
be paid in 20 days upon receipt of final invoice.
G.
H. BMS CAT will store the files, at no charge, through June 1, 2006.
The City of Baldwin Park will request from the City Council on April 5, 2006
authorization to complete the balance of the work.