HomeMy WebLinkAbout2006 04 19I; ,A
COUNCIL CHAMBER
7:00 P.W.
.i i •
Mayor
David • °-.
Mayor • Te
Councilmemb
Ricardo Pacheco
-
PUBLIC COMMENTS COMENTARIOS DEL PUBLICO
The public is encouraged to address the City Se invita al publico a dirigirse al Concilio o cualquiera
Council or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda,
agenda on any matter posted on the agenda or para hablar sobre cualquier asunto publicado en la
on any other matter within its jurisdiction. If you agenda o cualquier tema que este bajo su jurisdiccion.
wish to address the City Council or any of its Si usted desea la oportunidad de dirigirse al Concilio o
Agencies, you may do so during the PUBLIC alguna de sus Agencias, podra hacerlo durante el
COMMUNICATIONS period noted on the periodo de Comentarios del Publico (Public
agenda. Each person is allowed five (5) minutes Communications) anunciado en la agenda. A cada
speaking time. A Spanish speaking interpreter is persona se le permite hablar por cinco (5) minutes.
available for your convenience. Hay un interprete 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 of Proclamation proclaiming April 30th — May 6th as City Clerks Week in the
City of Baldwin Park
• Presentation of Proclamation proclaiming April 10th — 14th as National Dispatchers Week in
the City of Baldwin Park
Certificates of Recognition to the 2006 San Gabriel Valley Municipal Athletic and the
Southern California Municipal Athletic Federation Champions & Coaches
R
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 SERV ICES OF AN INTERPRETER
No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special
circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions
asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting.
[Government Code §54954.2]
ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO
FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE
No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista alguna
emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a
declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en
consideracion en juntas proximas. (Codigo de Gobierno §54954.21
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.
City Council Agenda — April 19, 2006
Page 2
2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE
PERIOD OF APRIL 19, 2006 TO MAY 3, 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 the February 15, 2006 meeting
(Regular) and the February 1, 2006 meeting (Regular.)
4. CITY TREASURER'S REPORT
Staff recommends City Council receive and file the report.
5. AWARD OF CONTRACT FOR PYROTECHNIC SERVICES FOR THE FOURTH OF
JULY FIREWORKS CELEBRATION
Staff recommends City Council award a contract to Pyro Spectaculars, Inc. for
professional pyrotechnic services related to the 4t" of July Fireworks Celebration in the
amount of $15,000 and authorize the Director of Recreation & Community Services to
execute the Agreement.
6. APPROVAL OF THE FINAL TRACT MAP NO. 60438 — DEVELOPER: JENNY
NGUYEN; LOCATION: 12769 -12779 TORCH STREET
Staff recommends City Council approve Final Tract Map No. 60438 and authorize the
Mayor to execute the Subdivision Agreement.
� fir- � • - •. • `• ��. �, •- �.: ��
8. ADOPTION OF RESOLUTION NO. 2006 -024 FOR CITYWIDE PARK MAINTENANCE
ASSESSMENT DISTRICT FOR FY 2006 -2007
Staff recommends City Council waive further reading, read by title only and adopt
Resolution No. 2006 -024 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK, CALIFORNIA, INITIATING PROCEEDINGS FOR THE
2006 -2007 LEVY OF ANNUAL ASSESSMENTS FOR THE CITY OF BALDWIN PARK,
PARK MAINTENANCE DISTRICT, AND ORDERING THE PREPARATION OF A
REPORT PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2 OF THE
STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA."
City Council Agenda — April 19, 2006
Page 3
9. APPOINTMENT OF CITY COUNCIL REPRESENTATIVE TO THE "PEOPLE ON THE
MOVE" PROGRAM
Staff recommends City Council consider Councilmember Garcia's request for
appointment to the "People on the Move" program and make the necessary
appointment.
Daga-tw pf-IN 11*1 L, 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 72 hours prior to the meeting. Dated
this 13th day of April, 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@baIdwinpark.c_o_m or Inieto(o)ba1dwinpark.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 19, 2006
M
ar
BALDWIN
P - A , R - K
DA
Honorable Ma-or and ritl/ Co'v nd'
APR 19 Itr
ITEM NO
FROM: STAFF REPORT
Hennie E. Apodaca, Interim Finance Director
APRIL 19, 2006
Warrants and Demands
The purpose of this report is for the City Council to allow the payment of Warrants
and Demands against the City of Baldwin Park.
The payroll of the City of Baldwin Park consisting of check numbers 170480 -
170664, inclusive, voids: 170480, 170482 and 170499. Additonally, Automatic
Clearing House (ACH) Payroll deposits were made on behalf of City Employees
from control number 0002049 — 002224 for the period of March 12, 2006 through
March 25, 2006 inclusive, have been presented and hereby ratified, in the amount
of $416,127.09.
General Warrants, including check numbers 156321 to 156547 inclusive, in the
total amount of $496,531.94 constituting claims and demands against the City of
Baldwin Park, are here with presented to the City Council as required by law, and
the same hereby ratified.
Pursuant to Section 37208 of the Government Code, the Chief Executive Officer or
designee does hereby certify to the accuracy of the demands hereinafter referred
to and to the availability of funds for payment thereof.
Receive and file.
y of ;aldmrn Park "r M. 2005 1AW Pap 1
mmt H{St0ry. Bank AP Paymen t D*Wn 00/0V/000V to 99/9V9999 MoCk/W 's 26M1 to 1SE47 Payunt fpe Chuk
R801t& Pape Bank QmCk# CHI, 0otn ChMk Ammmt 3ej,
2W FULLER. AP W! ONZqO6 jot"117 ,
i00Go-I'ver a! I �10",iOn
874 0AU UAX RACK
POI Stat COdrat0 Imw{ua0 Imo Dt Grows Amount Nsnut AM 0ioo0Dt Und NA &mnUDt
1304 C 1-1006 0w7/06 701.07 70L0
8L DiStrihuti0D bon Mmut Wul Orer# AotCd DesCri;10D
11410-52i0'40-1 Ni7.27 Y EA 0LAU MAXX RACK
11419-5210494 34.7O 1 E& IN3TA1ATlON
PO Lioujht1on Amount
11�-5�-5210'0y� M7
n6# VxUdor Nac bmt# Pap�u amf tmCk0 Chk Date Qmok Nam S8p
19 CALIFNC8 WING, 550S /P 95322 0397106 6865-5
i��neraIDescrip",iOH
075 KRYS 1 LABOR
POI Sot CnOtru20 I0§we# Imm N Gross AmoU t 0ioomt Amt DiSo0nt Used Not A0ou t
25412 01/l2/06 118.0", W8.03
2501 029296 Z2.42 22.42
516.01
SL 01Str>��ti0U
Grom bont WVk OrW AotCd D8s r\ptwn
13018-5210 680.4 POTS / L8M0
Od# V0nor Nam W! Pape But W# Ckk 08to Dock Amount Sny
8 &&0VA8K lACTIC&L AP ^ 551.80
M4 W WICE ENIPMAT
P0t St6t C0trad! I00|Cel Imu 0t Gross Amount O"mut 6mt UiSo0nt Used Nk &08UDt
OO2971O 01/1i/06 5080, 0.00 50LW
6L Di3trButioU Srn8a A0mUt Nnk Order! ActCj DSocriptiOR
10031210 wB.51 P0-lCE �WIP
04 Gmer3l Description
M5 SAR7Y EPOP'REYN0
POI St8t OWN! Immic8# Ims 0t Gross A0m0t DAwnt AN 04non UK Net A0OUDt
O030i12 0/0M 41215
8L Dia�ri�Uti0R SrOaa Amnunt Wurk 0rd8r# ACCCJ UnSCri�ti8n
100-26-52i0 4 5.2Si SkFETY ENIP'RUMSO
y Df baldwn Park or M. 2A06 1115m Pap 2
mot HiAwl. bnk AP Payment Dates OPHRON to 99/99RO99 Deck/KHFs MU21 to 15H47 Nyment Tpe Check,
rd# Vendor Name bmt# Pape- Bank Check! Ckk 00t8 Check Amount SoP
06 EUORD & LUL VITCH 8P 1560 0yn/H LBO 15
100 68Deral Description
M6 SRV PU V20/0o-l/28/0"',
PO0 snt Contract! I001C8o inc ;t Gros AmodRt 0ioOnmt Ann" Dioc0ur,", U-sed Met ANDUO�
C0P0330 0V18/06 1.R46.25 O.00 1,846.2B
GL DiStribUti0o &^noS AH0Unt Waxk Ordor# ACtCd Dmcription
108i2'S0S 0 i.21812 MV 3/2m/28/0�
1O1-�2-�O�N'020 147.70 3RY Y20-318/0�
1�1-12-5��W-025 107.70 SRV V0598106,
117-U-5030-050 73.85 MN 3/2,5/28/00
118'|2-5030'0Sr" 73.85 wv 3g0's/28/0�
131-i2'5030 04.�3 SRV 3/20-3/2810�
mN VBU n[ Nac.. R8m/tf Poy98 mk chmok0 Chk Sop
310 UEN.I.)O7A 03/30/0r,- �,;,40.��
04 S8nexoI Description
870 ESIDEK IAL REHAB 0AH SOCORRU 0ELARA 4y51 AD5& CAPON RD., DP PAN0U3 ACT1513
P01 Sut Co0iract! Imm|Ca0 Imm [t
*06-4102 0117/06
GL 0isrhuUOn f3rnsc,
122-4F50'032 3.405S
_____________________________
nd# V8�kr Mae. Ramitl Pqee
`22 1111JR0 TOES SMVIGE
|04 General &esciptinD
150 FIRESIXRVICE
PG!Sua CoOtradlIm04e#
12766 O 4.5i18
45Y42
45 22
45151
GL D�stribUh0O
H o58'S270
P0 LiqUiI d|On
130-58-527O
|N# Gmwral DesciptiOo
169 TIRESPEPTUE
PUlf 3tat Cmmrutl lm01c80
45156
45155
45?04
4010
01/\2/n
0v20/00
01/%2/6A
MOM
Gross Awt
347 '
0wt
347 t
Invc Dt
01/2ii/06
W/2m
o2/M/06
02M5/05
GL Diotribmion Gross AmOoR
1S0-S8-5l70 227.9S
Gros X0oUDt Disont AM 01Scomnt Used NO A0Omt
5,4y7.65 O.00 3,407j5
�k,iork 8rcleirl &dCal 8eSC iptinD
PRJ00053 &CH5YDBLMA 4H1 CYN RU
bank Check0 Ckk Dait8 Check A0muo Sep
AP 1507 ;N30/0O 57538
Gross Amount Msount Ad Di30UDt Used het A0ouU�
155.88 U.00 %88
25.O0 0.00 25.00
42.00 0.00 42.0 i
1S.0S 0.00 150,
Wovk 0rder# AotCd D8S rip&n
Grog Amount Ulsout Ad Nscount Used MR Amm0't
5 4&., 0.00 6 4.yS
1M.00 0.00 MJ.O0
25.08 O.0O 2h0il
2K00 0.00 2100
o k 8rd e r# t0 ".'1 eS riytinw
TI�3/30VIC[
By SHEA A (SAQDBA)
y of NJdWM pkk "r 11, 2005 1{QNi Pap `3
W History, 50k &P Paymat Bates 00108P00O to 9919018909 NmCk/K@#'S 26M1 to 1S65Q Nyont Tpw Check
NO VMdor Nne Re mit1 Payo8 Bank QW# Chk Date Ck8nk Mount S*;
186 STATE OF 0�L0YMENT AP 15028 0'02.85
i0# S8oral Doscriytion
10 # 6 n er��-,.) --, c rii--, i,io n
Vi LEMEQ TRANSIT BUM PO11U OPT VUVRAE
Srmm Aunt SisoUt AM 0iawmDt Use
H,072.85 0.0
Work 0ror0 ACtu 8oscriptiOn
PPH7 P/E: Y25/06 BURY
BankOeck#
AP 156328
Net &NuUDt
1�,072.8S
Ckk On"'tm C�n, ��Qn
03130/0G 1x.348.�
PUl Sot COO rKtl Im0|oo0 InvC 0t Srms mou t Dhout Ad 0isomnt Und NO Amount
13028 O 1H1N2 03/24/K WB.0 0.00 W810
8L SrOSS bout Work 0rdm^l ACtCd 0em:riptioQ
117-55-575�'172 {2.H0.29, 1 EA ANW0596, L(ISE PAYKNTS FOR D TRANSIT BUMS 0
Si2K01990 (SMEW %)
00-58-5753 H8.33 1 EA LEBE PAYU M3 FS P0L CE CAPDQN'S V88UI @
PO UquiltinD t
1015'573Fi72 WWII
134581733 N8 ,SS
ndA Y88�r N8� R80i�� P6ym� &6D Ch -1, Chk �d9 ��tk h0Unt 38�
Y73 YASQUZ & COVANY AP M6330 013V09 20, US. 00
Of WnsralDescipti0n
|00 6��3I���i�i0D
P80Stat Contr@d0I0mion! I0z 0t
1H57 C 1 N 82/13/06
8L DiStrib8tiOn SrOaS bout
U0-58-575087-3 1,407.66
129-50-5733473 y6.17
V9-501733473 5738
12118-573347". W7
Ron Amount Dhout AM 00cout Used Net A0uD
658.00 0.00 H8.00
20,000.O0 20,000.00
Work 8rJ8rf ACtCd DeWptiOn
AUDIT FIN SW Y/E 5/M/04
AUDIT FIN SMNT Y/E M0/05
Dank Ck8Ck0 Ckk 03t9 CkeCk b0u0t Sep
AP 06550* 04/03/06 2'1H18
Gross A0OU t Dinotinit Anit 0inCokmt lisPd Net 60OUnt
2MA8 0.00 2,10638
Work 8rdu#&ctCd 0enriphOR
1 EA 36" FEDERAL SIGIR WiTBAR.
2 E8 4" N1UR LEU
1 EA NEWS AN O0CUITPACAG
1 EA INMkLL TI0N
P0# SWt CmMrac l
Im01C80
Imm Dt
2001Z45
01/i4/05
20057/4
12/0y/05
0L 0istr{k8ti08
SrnSs bout
106115000
H000
1080-5000
2V. NO. 00
Q
Vender Nn�e
Ro0it0 Payee
)yR
W-8 RETIROFD
|00 6��3I���i�i0D
P80Stat Contr@d0I0mion! I0z 0t
1H57 C 1 N 82/13/06
8L DiStrib8tiOn SrOaS bout
U0-58-575087-3 1,407.66
129-50-5733473 y6.17
V9-501733473 5738
12118-573347". W7
Ron Amount Dhout AM 00cout Used Net A0uD
658.00 0.00 H8.00
20,000.O0 20,000.00
Work 8rJ8rf ACtCd DeWptiOn
AUDIT FIN SW Y/E 5/M/04
AUDIT FIN SMNT Y/E M0/05
Dank Ck8Ck0 Ckk 03t9 CkeCk b0u0t Sep
AP 06550* 04/03/06 2'1H18
Gross A0OU t Dinotinit Anit 0inCokmt lisPd Net 60OUnt
2MA8 0.00 2,10638
Work 8rdu#&ctCd 0enriphOR
1 EA 36" FEDERAL SIGIR WiTBAR.
2 E8 4" N1UR LEU
1 EA NEWS AN O0CUITPACAG
1 EA INMkLL TI0N
y of D8ldW1n Park Apr 11. 2006 1922am Pap 4
lot Hiotvy. Bank &P Pay-i�lrjj. D6tpn 00/00/0000 to 8y/09/yy00 CNeckPCH0's 156MI to 36547 payment Type Check
P0 LiquihtiCm Amount
i2450-Sn 3'0S 2.1000
_________________________________________________________________
r�# Ynido[ Nm� Rn0it# Paym� �mk Chn�k# Ckk Date Dock �00N ��
6 Ad EE NT & PAMN REMlALS &P 156557 04/0006 18.84
lml Wow! Desu\yt1n
0J6L[KENI'NNIVIE�N��
P8t Stat COdrmt# Imm1xn# Inc Dt GnmS Amount Nsont Ad Dincomot Uwd Ne A0ouDt
13611 C 2*07H4007 O2/15/n 159.84 0.00 159.84
8L 0iAr|6utiOn &nas Amcwird, Work [hder4 ACtCd 0pS r�ption
150462172 159.84 RED 108" RIOWN8 1'6DLE LINENS FOR VALEVONE'S CANDLE
LIGHT 0INNEQ
P0 LiqUid6tinn A@OoQt
150-00-2P2 i50.8�
rd# Y�ndor Name =1 Pape Bak Chmok# Ckk Date Check b0mt Sep
016 AIR8A3 WES AP 156350 04/05/u 7.84
NO Wneral Description
POf
8tat CnUtracti
Immkn0
Imm
Dt
Grow Amount 8iaoU t AM HC8UDt Used
Nk A0O Vt
127D6
O
102OH0
02/Z8/08
7.84 V.O0
/.D�
8L QiStr1huti0n
Roo-s Ar-iiinuirit
Wurk Ordleir# ACtC� UoS ription
100-7v521�
7.84
1 EA *ANNUAL-R05/OP FILL
RO-lUM TANKS FDR SENIOA
CITI�NEFRN15 NUSP[UALEEVS,
GENEKALFUKU
PORTION
15000'2172 0.O0 1 EA TR8T DENDI| PO07ION
PO LiquidatloD bo0t
1��'73-521O 7.8�
Dd! VooIv Nam ROM t0 Pape funk Ducki Elk Date Deck' Amoont Sap
0S4 AP 1500 0q0596 778.88
�m# 68n ral ��Q`iytinn
M6 FQDD-HB= PARK MY 4/1A/C,�
P8t Sat Co8trad# Imm|ce& Inn Dt Srmm Amount Wswat AM DiSCmDt Umd Na A0uQnt
0 0�/OS/0� 77�.88 V.0A 77E88
GL 0i8trRutino Ron bout Nork Ord8ri &otCd Rencr1yt0D
150-0E2172 779.88 PHO-HEAUPY PARKS 41H/06
u# Yonk; Na0 bm1t# papi, M0k CheCk# Chk Date Deck A0at S8p
n2 ARNEA RUN NOW !NC. AP iB5M8 0q0006 2.209 .72;
iN0 80U�3I �sCr1yti0D
PO#St8t Cnntrm# Imw1/m# IncDt Srus A0Omt DBmut AM Uisco0nt Used NO Am0Dt
13705 C 0207306 82/07/m 219K72 0.00 2.2yL72
0L DiStrikUtWin Gross 8mout Work 0rJer0 ActCd DGSCrjtinn
12i5V5000-604 210L72 FOR PU\WS AN SHCIBCATINB MR RE iMIE KHD
SENIOR CENIR N]OITION AND RENNKTION. UP H4
.&P �Cm0nto P6yabl8 R6io@so 6.111.� N*APR700 By SANURA A (JANNRA)
y nf
bad �w, "1n Park
Invc Dt
13415 O
0
"r 11' 2V(6 114nm Pap 5
�mt
Hiotm, O0k AP
Pamnt [aWn
0U00/00N to 9N/@19H QU/MIO'G 156Y2I
to 15H47
Payment T9n Chuk
501H 172
8i7.50
PD Liquidation
6mno0t
125-515000101
2.299.72-
Dd#
V8ndor Nn-,
!-'!,e�Mit# "'aye
But
Umok0 Ckk Date Chad Amount Sep
0�1
ALL GITY MANAGfM Wi
SEIRIVICES
AP
1g0n? 0q0WH M,30
i0t iNicii'(
8�2 CR0"SINS 6WR8 2 -S/00�
POI Stnt Contract! Imm/on! inc 0t Gross Amount �rc DioOmot Us�,eA Not aiouRt
i3�18 8 0�8 wy/06 74 1LT) 0.O0 7AH36
8L NSUNUti0n 6rnSS ANoU t Work Ordm0 AuCCd 0oanript5O
100'27-500OA80 7.0hA0 CRE3INS GUNO
PO Liqkwt1On A0uuDt
l00-27-5080'0B0 7,0 HX, ,
D8# YmndDr Remit# Payee, Chk Date 08ck Ari00d ��
285 ALVA0 AP W2 H/0W 502.82
{� G8D�81 Des' uipt1�
R70 WEN URUSIAKE STUDIO (WHER COW
PH SWd C0I^K# VoiC8f Imo Dt GrQs Amount Hsout *nt Nsmut UK NO &0m0t
1%00 C 44092 08/0O/06 502.8Z 0.O0 502.82
8L Dintritoti0D 8rOnn Amount WOrk Urd8I AW 0onor*tion
150-00172 185.9 F, 1 EA 14THRE WlTU 3 ADJU5MRI MAO{ETS
660f292 3%.U7 1 EA 1J'DARRE WIN S ADJUIST.BLl A CKET3
PO LiqUid6tkn AmnUDt
150142172
At VmxNr Nao. bmt! Pqee Bank f3hmCk- Ckk D8te Amount
12 N1EHION ED AP 156D0 04105106 40.W
1m# G9noral Demm^iytmn
879 EMPLY RED CRU53 CANS
PC! Stat CO8tmCt# IDVOioo# InvC 0t Gross Amount 0iSoOo8% AM Discount Used NO A00u3t
0 04/0q06 40.0� W 48.00
0L MStr>bUtion Sr0na ANuUnt Work 0rd8rii' Aot"'-d" 09scripti0n
i60-00-2172 40.00 RED CR8S5, 0R0S
id! VnDdOr N3nm Ro0it0 P8y8o 0ank 1W Ckk Date Check Amount S8p
)00 AU0MA W88E AP 156304 04105/06 817.60
If kneralDesciyUm
800 BALLET CLASS 2/21-V28106,
P0IStat CmRrad0
I0miCnl
Invc Dt
13415 O
0
0qoqu
R. DiStr4uti8n
Gross hout
150-O0-2172
POL1gidt Mn
817A0
AmouD�
501H 172
8i7.50
S,cms Amount Dismot Ad Dioc0ot USmd NO AQoUot
8I7.60 0.00 07.60
Wwk Urdnr# AotCd DnS rytiOn
y of 8aldWiD Park Apr 11. 2006 1420 Po8n 6
mot Hintmy. bmlk AP P3mmt Daws 00/00/0O00 to 99/9,99/990� Wi to 15H47 Payment Type C0%k
nd# Vendor Nue, RBmit# Pape 8ato C-heck Am-,,mint
313 88LTAZAR M]LINA AP 16365 0VUM 166.7y
lml General 0escriytin
881 B817 CLEARCREST 0R 0IUN0 C&0 ��
PO# %t6t Contract! Im0mi inc 0t SroSo Amount 01om0t AM U1vomnt Used Na AmooUt
0 04/04/05 y6636� 0.0O 0667�
8L 0iDkAVtiOU 6moa Mont Work Orwr# ACtCd D0scnptiOO
129-00'2075 W7 CL£AR0EST-C&0 DWI.-
id- RaW Pape Chk [�to 08Ck Am0unt S�P
i02 D8RR & CLARK INDEPENHNT EVIENNIL AP 156366 04/05106 650.0V
1oW 68Vo3I Description
802 LIAD USTIN8-8EU D GRAM 3557 MAINE AV
PO0SAt Co0tW0Imm|m#
10116
8L DiArAotinU
10-4WHW,
|0# Ge0u �l �wCriyt�On
POI St0t Carract& Im0|CB0
16222
SL U18trA8tion
120'415AS0W,
rN# Vendor N30
14 DLANCA CNTEZ
Al WneraI Desc1ptiOn
884 YS808 011I0 -ST/C.1-0 REFUM0
InvoDt Gross Amount 01t Amt Discout Uwd NO AmuD�
03/2I/06 326.0� 0.O0 N5.0 0
8roSS A0Ooot Work Orbr# ACtCd D8SCriptiun
U5, Of, LEAD TE3T-3537 MAINE
Inn [t Gross Amount Discout AM DioCuDt Used NR Amount
83/22/06 225.00 0.00 R5.0V
Grmos boUN. Work 0WN ACC0 D69 riptiOn
32S.00
LEG 003556 MAHGUM ST
Romt!Papm Bank Cfi!�"ck#
AP 156357
PO# Stat CONW0 ImmiCol InvC Ut
0 04/0@08
SL Ui��ri�ution ��SS A0OuD
129401075 i,122A4
W Yx0dox Nami-� Rem1tI P3ye�
No BROKEN HUN SADMIRY
|0" General Description
P01 Stat COAtract# I00k8l InvC 0t
W00 0v50/0s
8L 0iStr1butiOQ Roo Mont
l20-2Y5050'083 7518
Sn�S Amount Die00n AM Nsmunt Red lot Awn t
i,122.84 0.0Q 1=84
No" 0^dr# AoVd U8S riptinn
OHS UHD>RNDUD D8GSlT
o0k Omokl CkkQ8to Ched<Amm0s Sqp
AP 86M8 WV06 7538
Gross Amount 0ioco0t AM 0iSmmDt Red Net Amount
7538 75.78
Nuk Orden0 ActCd 0egriptiOA
BUCKLE-PRIDE PLATWW
y of MINA Park "r 11, 2006 M;2lm Pap 7
mat Hiduy. Bank AP Payment DaWs 0VH/00H to 9VHjH9 ChnVACHO's 1021 to 15H47 Nyment Tpe Check
ndf VnDdor NanM Ramt#P3pw Bank 0RCk0 Ckk Date Check Ap00t Sq,',
W BROTHERS PRINTINS LITH0RAHY AP 1500 04/05/V6 L05D.1H
00 General Nmcriytion
885 50TH Atfl`iIVERS RY L8TBRHEA0
POO Stat CnDtractl
I0mk80
Dvc 0t
Gross A0nu t
Wont Ad Di3Cm0t
Ned NR AmoU t
OV14/06
2171.25
0.00 2=25
13661 O
2W
GL DiStr1bOinO
Gmsn 6mmmt
Work Grder1 ActCd
DenCri;tiOD
1018950OO
2,273.25
50TH ANNIYERS KY LE��R�.HFA0
P0 LIqUid6tioD
bout
10 11 0500;
2.273.25
im# 8�m� D��ipti8D
8M CITY A/P CR[C S
PO# St8t C0}W& Im0(ef Imo Dt Q^OSS k08U t 0iS�Uu Amt, DiSCmur,[ Ned Net 60OuDt
1370l C 2H652 0vo/A6 78C81 0.0O 78C81
8L D1ytr505r, SrOSS bout Work Order! AdCd Uum:riPtiun
100-10500 784.81 1 EA ClTY UP WCKS. CONFINUOUS FORN., 3-PART. 2000
PO LiqUid6tioD Amount
N0-�2-54�0 78431
rd# V8Udnr NR0o bmto Pape Onk Ck8ok# Chk 0ato Chook Aunt S8p
148 �T �EH0�� &P ���7O 04/O5/0� @)�.�2 �
01 Rneral 0ano^iptinO
PUO Sot C0ntrmt# ImmW InvC ;t Ross Amnx t Mgmut AM 05mut Used No A0oUDt
13430 C 1�S83 03K096 09.42 0.00 0 1 .O2
8L 8rn9n bout WOrk Ord9r0 AotCd DgnCriptioA
10O-72-5210 49 9.42 CERAN C W4RES FOR CC - CRANKS PROGRAM
PO LiqUid6t1O8 Amu�nt
l00-72-5210 TAB.00
0d& YRDkr Remitf Pape, 8mk OmCk# Chk Date Chock A0O0t Sep
284 CAU ,D AP 0630 04105106 20.00
Wo snoral 0emyUon
Q}1 8ESIST11KE JIU3 014/06 8203 4115106 0204
P8O St6t CoDtrQ�# W!Ce0 Invc 0t Gross AmOwnt A0t DisC0�� U.;sed
� 04/04/06 13 0.O0 V.O0
CL 0iStrihUti8U GroSn M0UDt Wail order! AotCd DBSCr1ptiOn
10'47-5��V-0�1 150.0"i U 4/14/0� s �/15/06
�d A0Oo t
y of 8aIdWM park "r 11. 2006 1420 Pap 8
arm History. B0k AP Pqmmnt Dates H/00/0O00 to 89/9V8909 0nok/HH0'n 56K1 to 15H47 wyont Tpe Check:
id- Y8ojor P6y88 Ckk [iiato ��Ck Ara00t 3o�
7W CAL'HOF BUIL0B8 K[GOW8 003 &P 1S072 0V0596 W.80
NO General Desuiptin
PO# Stot Cmdraxti I00lcoi Imm 0t Gross Amount 0iS0Ut AM DiSmunt Used NO A0�nt
1000,3 03/JN06 2,535.80 0.V0 8.5W0,
8L NStrihtinn Gr0un A00U t WoNk Aot�d 0esCriy�iOn
i20-A1500001, 8.53500 S SONZKfZ PRJ0001 HT0S035/0 AEKN OR
A# V8OdDr Ka08 RomitI PayaV But Ch8Ck0 We ChKCk Aunt Sop
H2 CALBDRNIA 0@1 OF JUNICE BUR8U AP 156375 80V5/06 64.00
|0# 8c,"cemI D8aCript�On
894 FINGEWRINT3-h0 LING TAXI-EDQE lO 8OVA£Z C8TER N8-0ARTIN AAREZ
POI Stat CODtraCt! !woke! lnvC 0t Grons AmOuDt 0ie0unt AM DiSCount Used NO AmuuD't
� 04/04/06 64,00 L00 64.00
SL Uiotrl6utiOD Rosn Mont Work Ordu# ACt0 0eSCriyti0D
100-08-1030 54.0� F.GRPNTS-E GOMZALB/M JUAREZ
NO Vnndor NxU0 R8N(tO Pape, But CkeCk0 Ckk 08t9 Ck8ck A0OUnt "'op
573 C�LIF0RNIA PEACE 0fl�ERS ASS8C AP Y56S74 V@05/00 155.00
04 Snmral Desorption
R05 '06 ANNAL CPA 0UE JAN 'k
PH Swt C0va1# lNm|ma# inc 0t Grom h8o t AM 0�Scount Uso d �t AmoUnt
50077 0,5/06 155.00 W \5E0V
GL 8roSS Mont WOrk Owl ACtCd D8ScriptiOn
100-2��5%�W 155.0-0 DUES AN 16'DEC
nd# Vn�0r NR0n K801t# P3y8o Bank CkeCk# Ckk [ate '538p
535 04PIT01. 0QUIRY'INC 1 EN(NIRY AP l6375 04105/00 44.0
If General DoWptiOD
P0# St6t CSUtradO !woke!
Inc 0t
Sr0G 60unt Disowd
A* Mscont Umd NO A0UQDt
0
0q04/06
4C4S
0.O0 4C45,
SL DiStr50Uo
0roSS M0uDt
Wwk OrdBr# ACUd 9aSCriptinn
100-03-S210
/ C 4 51
'06
POCKET UIWt0RY
y of 0aiw1n Park Apr M. 20O6 11ahm Pap 9,
mot Hinory. Bank AP Payment Dates 00/00/0000 to 891H/9999 CNmk/AW#'o 155K1 to 15H47 Payment T"e Check
Od& ;nRdor N8� bmtI Pape bank 08ok# Ckk Date An00�
M1 Goa k0IJU AP 150376 0405106 350.00
If General DemCrioU0D
897 MARI D1 CLA
POI 8Wd
Cuntrac±! Im01osl
inc
Dt Srcmy &mwit
Dia0uD A0t A0O Dt
12788 O
0
Oa/04/U6
3S.40
0.00 314�
8- 0iStr|�UtiuU
ton AmOUDt
Work 0rdu^# ACV
DSncriytiOn
1540h2f72
56A("
MARIACHl 2,117--.i/24/0!.-�
PQ uq8id&t1on
Amnmot.
9f00qV2
'35.40
1m# pmr8l Description
H8 MARA8I GLASS 2/17/H-V24/Hi
PH St8t CODtradf I00iC8i An 0t Gross Ammnt 60t Dioc0mt Usmd Net A08UDt
13591 O O 04/0a/0s 3N.6f0r, 514.00
8L 0iStrWutiOn Sr0an Am0ot Work Urd(r# AdCd U8SCriptYon
150-00072 3N.60 MARlACHl 2/17-3/24/H,
P0 Uq8iNtion A0nmDt
15F062172 3w�0
nd# YN@nr Nue Rwm1ti Payee Bank Cwck0 Ckk Date Deck AmQon
H0 CQC 20 YICE PRE3I0EN , AHN TIL 2 GUC ATTL FAWN HO&MNN, C/CLK AP IH377 041O5/06 50.80
10 GeneralDoscriptim";
POI Shd COuract0 I001Ce# Irwc [t Gross A08nt Nscout Ad DiSc0at Used Net A0m0t
0 OqO4106 50.0V 0.00 5kV0
GL DiStrHUtinH GrnsS bout Work Ord8r0 ACV DenCriptiOO
100-0�-5210 50.0V 2-00NF Pf)L0 3HIRTS
nd� �ndUr Nam8 R8mitV Pape 06Dk Chaok# Ckk [gt8 08:k On0md Sep
yV1 C�AC 2NU VICE
R, Al J�NN TIL 2 CCAC &TTN: FAWN KL�N. C/CLK &P �56S7B 04/05/O5 2��.00 Y
i0# General Description
890 REII51111596 3USN 8U8I0 RU3MMY M WTIERWZ LAMA NED0
POD SWt CoNtr6ct0 I00io80 Imm 0t Gross Amount Discout AM 01S«mut Used NeA Amou-,it
0 04/04/0� 21O.00 0,OO 21O.00
Si 0iotr|hutinn @Txn Ammnt Won Orden0 ActCd DoScripii8D
100-05'5J5o 2W.00 RU0IQ. R6MI0Z. NIE0 S/15/0G
y of MJJW|D P6rk 41 i1, 2006 114na Pap 11,
mont Hiotory. D6nk AP Payment DaUm 00/U/0000 t8 @)/H/@)DA Chnck/�Ws 3021 to 1550 hymen Tpa Chuk
W# VnMr Km� R8rt4 Pape 06Dk OmCkt Chk &�o Check AmqOunt S8p
061 CC&C 2ND VICE PRESIDENT. MANN TIL Y CCACANAWIM 2H8 C0lBN J NICK AP 156UY 0005/06 50.00
im# Wral Description"
- -GAG MAN FOES
PO0 Stat CU8tWI
I0m1u0
Inm Dt
Gross Amount
0iScaUt &0t
Uinomot Used
Nef AmOUDt.
P011 Sot
0
04/04/86
80.O0
W
6W
GL 0iStr|6utino
03/7106
8rnns Amount
Work Owl ACC0
8m%rip0D
1,500.0f)
SL WdrihWt|08
100445210
Wwk Urderf ActCd
60.0iu
3 LIC PLATE
FKNHS
M.00
N# Vmkr Nue
q12IW TEN
Romt# Pape
U6Uk
Bed!
03t8 Qeck Amount Sol,
,Ckk
203 CHICAS GR6PH CS,
INC
AP
156380
04/05106 259.0
1m0 General Description
Pot Sot ContrQ4 Im0i[m#
00309S
8i Dio�r�hutiOD
Y00'72-S21O
iDl 8Vnu al Description
HO TAKE WWII 0MNE1YM/AMT SPORTS,
Inc Dt Grus &0Ount Diswunt Ad 0iSum0t Umd Not A0nuDt
03g0/06 119.O8
Sroo bout Work Ordsr# ActN D8mr1ytiUR
1408 SI@NS-501 SWER CTR
POOStat Contrat#Imo1of I0c ot Gross Amount
3116 0/12/05 14UX
6L 0iSuibUti0D Gross bout Work 0rd'er# A(
150-00-2�5� 140.7"33
-----------------------------------
Dd Y:RdOr W3we R80ito Pape
H6 CNlCEPOINT SERVIUS INC.
1m8 General Description
H1 UkCKG00NU0ouB0JDil"!
Discount AM Ui8C0mt Used NO A08UDit
i4L7-1
Cd Description
8&NNEH y0/�kT 2PORT
f,a,Dk CkSok# Chk Date Check Amount Sol)
AP MUM 0410S100 32.25
POO Sot Cogrut#Invoiet Inn Dt Gross Amount Discount Ad 0iSmat Used NO Amunt
600M 03/07/06 32,25 A.O0 3215
GL Motr1hutioD Gron bout 0rderO &ctCd 0eS ripflOn
@0-2Y5000 32.25 BACKGROUND VER[FICATI0W
________
DJt Ynridor Name bmt# Puyon Bank Check# Chk Date Check Amount 88y
315 MLLE6E PREP 3EM NAIR AP Z02 Ofl/05/06 M.00
10 General Description
904 C,1111.1
I-Eff, PREP S01111NAR 4/12/06-TEEN CENTER
C0nvact4
Immkel
Imm Dt
Gross Amount
D-F*.,s0unt Amt
DinC0mt U-sead
Not A0m0t
P011 Sot
10
03/7106
L WOO .0o
0,00
1,500.0f)
SL WdrihWt|08
Ron Mont
Wwk Urderf ActCd
08S ripti0D
1;0-7o-50
M.00
q12IW TEN
CUTER
.AP Accounts Payable Release 6.1J N*AIR700 By 8O0N A (SkERA)
y of galdwiD Park "r H. 2NO 1115m Pqe 1111
wmt History. O0k AP P3ymet U6t8S 00100/0000 to 09/9V9009 CWmk/ACHVS 156JZ1 to 15H47 Payment TNe CN%k
Dd# �ndor Name R8mit# Pape bank Chec& Chk Date Omok Awnt Sep
827 C0LLEGIA7[ PACBIC AP 15038� 04/05/06 J15.50
i08General Description
902 SOCCER GOALS
POI 3t8t COOtradf Immt8!
inc 8t
13670 C 0H2056
02/2y96
8L 0iStrikUtiUU
GnmS Amount
100H1[4
H0.00
150A0-2154
223.50
PO
Amount
56062150
mySo
104 De s, r ti�
903 SOHGAL EQUIPMENT
Gross Amount DIscont Ad Discount Used NO ANOUDt
H3.50 O.00 56 .5V
Wark Ordu# AutCJ DeS ription
2 0 SOCCER GOALS MINI
POO St3t Intrad0 I001CR#
I0o Ut
Gross AmoU t
Ohout AM 0isc0l t Und
Net A0m0t
13682 C 0357403
0V07/05
20.00
SL Di&tr\kUtiOU
0.0Q
150.0�
GL DiMr1hutinU
GrnS8 bout
Work 8rdu# ACCCd
08SCriptiOQ
D0 CAR03'ED LOPEZ
15FOV-2154
76.00
Den riytinO
2 EA
DlNONU SWT88L 44
i5k-00-2154
12.50
1 0
DQU0LE FIRST DME
150'062154
41 .50
1 EA
&NCI0R BASE
P0 Liqoid6tiOO
AmouDt
150-O�-Z15�
10.00
Dd# VPD 0r NJm8
RnmYt& Pape
Link CheCk#
Chk Dotw Check ANUOnt -ep
MO C0LRJRM8PHIX
AP 156304
04105/06 156.97
MI General Description
M5 BUS COUPE L.OKZ
P00 St8t Cuurut! Imm1xel
IrwC 0t
Gross Amount
Dhount AM Discount Uwd NO Amount
3 064
0V18/06
37.80
0.00 57.8�
SL Di&tr\kUtiOU
Gross kNm0t
WOrk (kd3r# ACtCd
Beaription
100 215211, 0
37.D0
GL 0imribVtino
D0 CAR03'ED LOPEZ
04 88OaraI Description
H6 BUS CUBST OLIMI�'
POI
St3t CoMr0A&
Imo1na4
Mvc Dt
8rmG A0m0t
Nowat AM
0is0uQt Uwd No &0OUDt
Yy�O
0s/20P6
119.08
GL 0imribVtino
Gr0SS 4Nount
Work Drdu0 AntCJ
Den riytinO
131-11100-060
1008
8US 00D�'U
UOV6S
AP Accounts Payabh blase 6X3 NIAPRJOC't By SOMA A (HERA)
y of BaImiD Park or U' 2k06 11:2mm Page 12
mot History. Bmk AP Pqmmt Dates 00/001000 to H/8VH99 08okAGHVo 15021 to 156547 Myment Tp8 Chuk
/d# Vendor We bmit&P3poi C*lhmok� Ckk Date Check Amount Sep
127 IDNAL &P n6305 040/06 3Z.483.0
j # ,' n e, r,'i I8e c r|ytio r,
907 AIL OBATlONB8'06
PO0 St3t Cnntradl Im0iCe0 Ioc Dt Gross Mnm}t Word Ad Dhount Uwd WeC Amoun t,
12001 O 0Z%o06 05/07/06 32.48L28 0.A0 N,483.28
6L 0iSIibdinD SroSo bout Wurk Ordorf AciCd 0emriptiOn
100-22100S 3 2.U3.2 8 1 [A *AN�&L-FY05/0�* C0�ECTIO�� SYSTEM8. jAIL
SBNICE8
PO L\quNot1oD AmOunt
U4215000 03.28
n60 VnOdnir Na- bmt# Payau OUR 0aok0 Chk 0Jto Check Al00m 3o"
N5 CwG SITRS INC. AP 166386 04/05/06 23,97�-.00
{im# General Description,
�yAIR FLDOU 0AINNG
P00 Stat WWI ImoiCB0 lnvc Dt Gross Amount Vout Ad NSo0ut Umd 18 60OUnt
15718 C DP'2 1 0405/V6 23.y75.00 0.00 21975.00
6L Di=JtiOn 8r8SS WA Work 0rdBr# AC56 0ooCr1thR
{32-15V60 21N5.8A TO R[AkIR FLOOD DMNMS IN THE BASEENT AT CITY ULl IN
ACC0RNNCE WITH ME ATT&CKD PROMML,
P0 LiyuihtloO Ax0ont
135 M-5650 25.0S.00
nJ# Ynokr N@08 R8mit8 Pape But ChSok0 Chk 08te Deck Aunt Step
A45 CY0 H]'A 0ZFLER F0RE3 08A: MARIA', AP 06SO7 04/0S06 30.25
|NV General U��iptiun
POO I0mNel
inc Ut
Sr0m Amount
Olsout AM 0iScomot
Und MR A0OUnit
8t6t C0ntroU
1H93 0 0
04/0400
410-0
O.00 4 L 00
6L 0iStrihUtiDn
SrnSs A0nunt
Work UrJ8r# ACtCd
U8SCription
45.00
ANN08L PURUMSE 8R0R
TO PROVI0[ C8NTK6CT CLASKS FOR
150-012172
MARIACHI
P0 Awn',
1WO0-2172 4S.00
1o� 6m�r8l �mCripCiOn
)�9 MAR) 0O CU�S
POI Sot Wadi Imm1ei Imm 0t Gross Amount 0iSQD0t Ad 05cout Uwd NO h0OUn�
12795 C V OWVS/;6 M 6.%5- 0.00 205.Z5
0L Distr1hWD Rom bout Work O[dor4 AdCd 0enriptiOQ
10W2172 2y62) MA8I&W1 3/0-4/3/86
P0 Liquid8tion &mO0lt
150-04217Z 2 H.25
y Of baI4,win Park Ayr 11' 2H6 114nm Pap 13
mot H1StOry. Bank AP Payment 06t8S 00/00/0O0O to H/9A/0H9 16321 to 1H547 payNom Typo Chedk
nd# Vendor �-muel� Resit# Pap@ Bak 08Ck# Ckk 00to QmCk Awat S8p
04 D&VIU L8NZ 4P 06308 8VU/V6 19.M
imy��`� ��cripUcn'
P0# Sot Co0tr@t0 Immioe! InvC 0t
O 04n4/06
6L 0iStrRUti0n too Mont
100515]2O 190.]
W4 VOnd r Name Remit! PBe8
7�7 k£LTA DENTAL,
1Rijii 8onerol iDemChytiOD
� #05-0 0� 6�E 07',' APR 'OP 06 # 0y
Gross Amount 0ismut AM
19.33
Wwk Orduf ActC6 Uoor1pNor
REMO MREA
Oiswmnt UwJ MR A0oUnt
0.00 0.S3
-----'----'----'----
�mk 08uk# Ckk ��O 0eCk Amo0�
AP 156---NIR0
Pot Sot WW#I0Nie!
InVc0t
Urns A0nunt
0iSux0t AM Dinux01, Uspd
Net Amount
'U'sed
�-,� k08kDt
0.00
5131.98
GL 0iaIrAutiO8
GmSs Rout
Wmk 0rdor#
ACtCd Dew otArt
13575 C
100-00-2202
1738
20.00
APK 15 PP#05-06
LOO
101OO-2S02
4'0445
APR 15 PP0054S
Wuk Orb,0 &ctCJ
DeSCriyt1on
100-00-2211
UM77
APH 15 PP#0546
___________
nd# V8ndr Na-7
Rect! Pape.
BA&E70&L
Bnk
Cheok0
Chi( One 0w:k Aunt Sny
2-,",/ DEPT OF �RUMER
&P
1563N0
04/05/06 23.O0
i 0I` Gnnw �� ��m^iptiOD
�iO CASE # 200 5-082�8
POI 3t8t WWI Im01nol lnvc 0t
REA y0 3N ;2/211/06
GL Wrikutinn Rou hoot
106251N)0 25.0O
W#VaDIn Na,,-i fumt!Pape
i0& Genera! DescriptioT,
SrmG Amou t Dioout Ad DisCmunt UK NO AwUDt
2100 0
Work 0rd& ACQ D8S r)ytiOD
CAM# 204510246,
0,-Z�i,,nk CM",ok0 Ckk S'ep
AP 1563M 041M/06 526.00
POO 8ht CmQrW
Imm(C8#
Invn Dt
SrmG A0Ou t
0JSci.�UD A,-iia,
'U'sed
�-,� k08kDt
13575 C
O029000H9
OJ/14/06
20.00
LOO
N100
Gi DiatributiOD
S0yS A0m0t
Wuk Orb,0 &ctCJ
DeSCriyt1on
11715-5000455
263,00
UCLA YOUTH
BA&E70&L
FIELD
TRIP *^0'0 NOT EX�Z0
POLigilt0n Anoun't
R8A0
�08 Gnnera i Des oript1On
W TRANS P0RTATI0N
P00 Invc Ut Gross Amount Dhount AN Uiso00t Umd N8t A000t
12814 O 0v900O&68 0V22/06 H3.0� O.0O W0
AP Accom0tS P6y6blo ReInao8 5X3 MW70O By 5NDRA A (SAORA)
Y of m]uiR P6rk or Y1, 2006 1!/2np Pap 14
nu HiStmy. Bak AP Pqmmt D6teS O0/00/U0N) to 091919y& Chnck/�K0'S 15021 to 1H5Q Payment Tpe Ch%k
GL Disr|�Un 6mssAwnt Work OrJu&AmCd Domltion.
11715'5000455 20.0� i 6\ M0UAL4N5/06^ TRANSPORTATION FOR TEEN ;',,.ENTER
THIPS
P0Ligiht1ri Amount
11715-5000455
Dd# Vendor No- bmt# P3y8o BaQk C'heck# Chk [at8 Hum0it S8y
185 ELITE PRD08CTION0 AP 96382 04/05/86 &1.00
40 �'neralDesciriftt1nn
POI Stat Codrmii lmmiCa0 Ims Dt Gross AmOU t Oiscont k0t &iSCmut Used NO &0mmt
|1i3 0q6/05 91.O0 8.0A 01.A0
SL DiMrihUtiOD SnsS A0m0t Work Ordul ACtCd Demri9tioQ
100-0112iA N.00 C8UMCIL PICJ-EMPL REC DIIJKR
D80 Y8�Mr Nue R80it# Pape 88Dk 08Ck& Chk Date 08Ck ANOUDt
M& ENTENHNN'RQYIU CO. 4P i56393 041M/86 954.2",
i00Wneral0�uiption,
9i4 DA103,
POI 3Nt Contradi !woke! Iuc 0t Gross Amo0)t Nscout AM DiSC0Dt Used NO Amount
12904 O O0N435 Ov10/06 m4.2S 0.00 m 4.Z3
8i 0iS ti0O Gross MmO0d Wurk 8rdorl ACtCd 0oSCripti0D
100-2��52i0 M4.23 1 EA ^AM0kL005/06* UPDAOWG 00 HEFOUSHING OF
QPARMENT8UMS
P0 LiqUiAtNn AmnUDt
M4A,`
nd# VnUdor R8mitl P3y8e D6Dk Ch8ck4 (".hi( 08t8 98p
87O FXXON MODTL FLBl/8ECC AP 1S0394 04/05/06 i,594.34
074 FUR MY 2/Z2-3/M/06 A/C&M91291701
St8t Cnntradl
I0mmg!
hvc Vt
Gross A0ont Nscout AM U1SomDt
Used
Not
A00UDt
P80
13511 D
9H2704
0viv06
i'MC34
0.0O
1,30c34
GL UintriU1inn
G0sn Am0Ut
Won 8rd8rA XCtCd 08SCrptioD
10591210
1'H401
K5/O6 ANWWL
P0CHME ORDER
FOR
FUEL"
P8 LiqUid6tiun
Amount
1�0-58-52i0
1,��4.3�
y of 06IJWin park "r 11, 2N)6 1422@n Po0o 15
iont Higuy. Bak AP Pqmnt DaWs D"HnOH to 991990999 Chock/AWs 15H21 to 15HO Payment Tpe Shenk
nd# V8D& NQ� but! Pape bank 0ock# Wk. O6t8 Check AMm0M Sep
3�8 FE�JR:'AL [�f 3 C0120 AP 15005 0405/06 43.S5
Of General Desu|ptin
A/C8255D-1�5�-4
P00 Stat CoUtrHO I001o8A
5-387-1\B07
SL OiSvrihut|no
10HY521O
10 8oDo ol Dosm^ipi1OD
yM EXPRESS OIL AX!1021'7859-9
I0o Dt
Srmm A0V0i
01S:mut AM
DiSCmmt Und
N8t A0O Dt
U1»O0nt Used
NO Amount
GL 0iS�r\kUtiun
541H88O9
03/N/06
WM
10072-521O
O.00
2C 14
1t41
GL 0iWRUtion
G0o8 A0m0t
Work Drdm^# AotCd
ton bout
Work 0rd8r# #CtCd
DeS riptiOO
100'12-52
24.W
BARES PEK PUB-101N.
85082201O25
AU0UDt
(SUNMUS )
POO Stat WWI
I0miC8#
I0m [t
Gross 800U t
Msova Amt
U1»O0nt Used
NO Amount
GL 0iS�r\kUtiun
541H88O9
03/24/06
19 ��
10072-521O
0.00
1 EA
1t41
GL 0iWRUtion
G0o8 A0m0t
Work Drdm^# AotCd
D8o rltYVD
1 [A
TEEN CENER POHIUN
100'12-52
i EA
BARES PEK PUB-101N.
AU0UDt
(SUNMUS )
nd8 YnUMr Nnn.
bmt# Pape
41 .OS
DaDk Chmok#
Chk We Check A0mt Sep
�42 FIR3T AID u" A
Rank Check0 Ckk wLo
Check Amount Sep
AP Wy8
AP 06397 0410S/05
040106 176.54
Of IneraI Deucmpt1on
017 AID 8UPPLIES
PO0 Stat Contr��U Immico#
Invc Dt Gross Amount
Msont &0t 05OD0t
Used Net hmnunt
12812 0 9383
03/22/06 17634
0.0O OW
GL 0iS�r\kUtiun
Gr0oG bout Work (10r# ACtCd
Description
10072-521O
0.00
1 EA
AID SQ��IES. HECRE�70M
0.O0
9ERVlUS PEI WIN,
108-75-o 21101.
100-74-S2N
"0-7"E21O
1017612 ill]""
100'052140A
POLigiAtloin
100-765210
Dd0 VnU�r Na�
U5 0TREDAIA SYSTEMS, lNC.
0.00
1 EA�ENDOR
SUVIGE3PO�DN
0A 0
1 [A
NIMIILY SEIRMICE CENTER P0H0N
1 EA
P(JR.DON
0.O0
U4.71
1 [A
TEEN CENER POHIUN
41 A,
i EA
BARES PEK PUB-101N.
AU0UDt
HU"i
41 .OS
Rect0 Pape
Rank Check0 Ckk wLo
Check Amount Sep
AP 06397 0410S/05
1.06V.40
PS0St6t CuNxmt0Im0ice#
103 C 1725S
8L UiW1hutiOD
100-24-5210
pQLjquiJ�fioi,-�
i0�-2�-52i0
Imc Dt 8rma Amount Dhout Ad 0Sm0t Used Not Amount
03/0606 1,060.40 O.00 1,060.H
SrOnS bout Work 0^d0r8 ACMd 0GSCriptiOA
L060.40 60 EA 88S0D-i0-A10 128'(0 SANIDISK 8EGiURE 0I6lTW- CARD
Wail,
Y'080.40
y of DddwiO [ark Ayr ii' 2006 11 :2Um P qe 1 0
mat H1Stmy. Bank AP Payment 0at8o 00/00/0O(0 to 99/0V9999 Chmck/ACHVS 156MI to 1H547 hymnt Tge Ch%k
Dd# VoD�r N3� Wt0 Paper Bak Ch8nk0 Chk DAo QNk Amount So�
S8-AXY/DYN MY 0L6 AP n6598 04/M/06 600.00
ioN General Demu^iptioD
POI Jht COntrwA0 Im0Wl inc Dt Gross A0uUnt Di.c-vunt Amt Used Net &m8uOt
8L 0iStrI8tiOn SrnSS bout Work 0rbr# AdCd 08xuriPtiuD
15608-2172 600.0U Ml0RN 'D8NCE SDNIO
nd0 VeUor Nam8 ReW Pape famk Deck! Chk [gto Dock A0ut S0p
001 GARY ROFER AP 156389 04/0506 i.5J1.25
|�",# General , emcriptior!
367 SNRH WRI BR3T IF THE CITY 3/J1/00
Of Wne^al Demyt1on
POt
PON Swt Wadi ImmYe!
Imm Dt Gross
Amount
Msout AM DiSm0Dt
Red N8C AmmUnt
PO# Stat
042700-0�
A�/28/06
1.�31.25
0.0O 1,S51.25
6L
0iotributino
6rO8G MmoDt W0^k
OrIur# AMU
D8scMy1ion
H0.3@
150'00-2i72
113E25
S�cCH HRlIO.P'ST OF
�IE ClTY vqn,
QVBAkrNme
bmt!Pa8n
GL DistK�tioD
But
C�Uk0 [hk 08t8 Afi.muOt ��
328 SE
0PIT6L
ACtCd DaScnptiOn
&P
156400 0005106 1,125.10
Of Wne^al Demyt1on
POt
Imm1na!
Invc 0t
Ross Amount
Nownt Ad
Disc0ut Used 10 A08uDt
PO# Stat
Stat C0t^ad#
1y722 O
44265668
0V1U06
H0.3@
0,00 0E71
12722 0
GL DistK�tioD
Amo
�Nrk Ord8r#
ACtCd DaScnptiOn
13914-5HO-060
8L
8t
1 EA LEASE PN-Y�NENTS
FOR K0NICk 7n5
1 EA MM0AL4005/H^
UME PAYUEUS
FOR K0NIC8 7085
134145760'000
0.00
i EA KONICk 7012 GO0IER, 51401200,
&CCH725S28I-001
13i-14-0010
0.0f"I
S056�B0441,
ACCT#72532Ri-U2
FOR PHINEHO
COPIER.
14 9.3 9
1 EA 0)NICX 702
C0PMR, H26WE21200.
&CCT#7253284001
131-N'576140
FOR HEN', CENTER
PO LiqUidat|On
AW,
13 hit 5760'062
M 9 3 `�,,
PO Liquidad|uD
139W'5HO'H0
A0
�73.71
Im0iCe0
InVc 0
Gross Amount
0iSmunt Ad UiSmxmt Need NK Amount
PO# Stat
Contradf
WWI
0U12/00
97171
0,00 0E71
12722 0
GL DistK�tioD
Am mrd'.
Wvk Ori-n# AotCJ
�,scripti8R
13914-5HO-060
0S.7
1 EA LEASE PN-Y�NENTS
FOR K0NICk 7n5
NPIER, 5156GEI0441. ACCT07253284002
FOR PRINTSHO
i EA KONICk 7012 GO0IER, 51401200,
&CCH725S28I-001
13i-14-0010
0.0f"I
FOR TEN CETER
PO Liquidad|uD
139W'5HO'H0
A0
�73.71
y of 8aIdwin P6rk Apr M, 2V0S Mr2Zam Pap 17
amt History. Bank AP Pqment Dates 00/00/00H to H/80/y009 Check/ACHVs 2021 to 1SG547 Myoont Type Check
W# VnDkr Hamm NwitI Pape B0k Chuk# Chk C8t8 0mok AN0t Sop
018 8ORILL& MARU]IN81 IMTERLIMK lW0V &P 156401 04105106 V,252. 1g
1m# General Description
922 50TH ANNIVER-SARY EVENT PENS
P0t stat C0num%o ImoiCaf inc 0t 6ross A0omt 0"out AM DisCmxt Used N8t 60mut
1V23 C 12405 0V1S/85 4'25Z.|*; 0.00 4,252.!-'I
GL 0iatr\h1tino 8rom bout Work Order# AW Description
100'814210 4.18705 3000 [A GR ;3RIr, RDLLE PEN
H0-81-5A0 24.04 1 EA SETU P COME
100'845210 7.58 1 EA PAPER PROOF
1048652M 313Z 1 [A PM8 COLOR MATO YEW
PO Liqo%t1on ftmnt
10481'S21C) 4.252.21
&J# Y8ROr Nue bmt& Pape Uank Chnk# Ckk Date A0Dun S8p
581 GRANlU6 AP Z6402 04/05106 80V.V0
|ml GeneraIDescipt|on
P01 5nt WWI I0QiCo#
!no 0t
SrQo Amount
Nomnt AM DiSC0Dt Used MM A0nUDt
Gross Awmt
Y3036 O 1245
AM 0iSC0ut Und Met Aw Ot
O0.00
8L 81Str1�UtNn
Gr8SS A0DUnt
Work 0rder# ACtCd
D8SCripti0D
0.0Q 18100
150115H0
800.00
ANN0XL PUROMSE OMER FY 05/H MMMIOV[
I SMUCE OF
THE AUDIO RECORDING EQUIPMENT-CITY CNNClL
CR8MD[R
PO LiqVisLi0D
A0UUOt
Gross hOU t
Work Or8er# ACtCd
Description
13113-5200
80V.�V
NA-245210
w# YDDkr Na08
bmt0 [ape
1 EA
Bank Ckk U3t8 Check
Aim0m'it Soy
842 K8LBE8T UR8WERS' lMC.
AP 156405 04105106
185.80
01 GeneraI0escMptimi
42A NOINJHLY RENTAI '.,RV
POI 3t6t Cont^aCt0
Im0/C9#
Ioc [%
Gross Awmt
01oco0t
AM 0iSC0ut Und Met Aw Ot
12905 O
S005853
02/28/06
185.00
0.0Q 18100
6L 0iStrihUtNU
Gross hOU t
Work Or8er# ACtCd
Description
NA-245210
1B5.00
1 EA
MONTHLY RENTAL FBS, FOR
EVIDEME
STORAGE
PO Liquid3tinn
A0nURt
W102 10
185.0V
----------------------------------------------------------------'
V Y8Odor Num
bmt# Poy88
Mnk 0ocki Chk Date Check
h0unt Snp
06 HRNANEZ PRODUC
I B
INC.
8P 156404 841OS106 2,750,00
1M Description
PO� St8t CoOtr��# Imm1cn# I0o 0t Gross A0Ounf`, Discount W. 8iSoNDnt Us'cJ Net &0oUDt
� 000S/06 2,750.00 W 2,750.0il
8i 0iMrWN8 SrnSs bout Work 8rd0^0 kCtCd DeSr,iptinn
N0W5H0 2,750.00 01EP 8/-7/06 81,UME R REYN
AP ACO0Uto Pay�abIe Rele8SG 6.1.� N*APP",700 By SOMA A (SANDRA)
y of UldWin Park, or 11, 20O6 11:2nm P60 0
Q H1Stmy. Oak AP Paymut Dates 00/00R000 t0 90/90"091 Omck/uH#'S E021 to 1WO P6ymR TyyO Chwk
__ ...... ___________
od# Vonor Name Remit! Pape Oak CmckO CU.,. Date 0ook Amount Sep
878 H0NE KPOT AP 15005 04/05/06 311.80
04 Goomal Description
025 MH% S0qRl[3
P01 Stot CoOtW0 ImmN3l IDvc Dt Grmm Amount NScoUnt AM DisCm0t Used lot AmOURi
1320 C 4D0486 12/08/05 31W3 O.00 51i.80
GL DiatrihutinD DnSS Amn0t Wwk 0rbri AcVd 08S riytiOn
13148-5210 Mi.8fil i EA LMKR AND HUDHME SUPPLIES
PO LjqUQt1oD Amount
12W5210 M1.83
______ ---- ______________ .......
_______________________________________
od# Ymnkr K30 bmt# Pape Bak Omok0 Ckk D3A Mack Aunt S0p
��y HOME ��0T. �� S��E 6663 - DALDW AP M6406 04/05/86 1,506.61
/��n, "', `a 110e', si rip ti0 n
17 MISC WI[S
POI Stat Cmdrat# InvmiCal
inn 0t
Gross Amount
D"Oult AM
0|S08nt Uwd
Wet A@O�(
1 M5 O
42S0486
12/88/O5
127.i8
0.O0
127.18
82*31 0 00
12/N/05,
3 W2.7
V.00
3V.7IA
9231315
12/2Y05
44.08
E80
4c08
8218[0N
12aw6
-23.33
0.O0
-2158
22M030
O1/0m
5132
0.06
63.32
202S000
0l/18/06
172.94
W
i72j4
10 18478
01/20/05
74,.
0.00
7C4Oi
.<N
825252
0l/2g6
9 c55
O.0O
9 435
72W50
01/24/06
114 )l
0.00
7L48
62%2708
0i/25g&
77.50
0.0A
77.S.9
5252747
01/2&/06
3534
0.0O
3 6.841
1N2AO1
0/3"06
U2.50
0.00
010
8233143
02/02/06
128.72
0.00
Y2832
W8Z3
O2/1U05
30.2Y
W
30.2�
20MN9
02/28/06
1S5.7to
0.0A
05.7�
SL Di,%r�k8ti[N
Groyn AN0mt
��k Or��� AcCCd
UmS ripti0n
121'68-52N
1'5h A i
*06/0V ANNUAL
PO �� 1-Ur"00R &. HA8N�RE 8UPPLIES^
PO L}qUid6ti0n
&mount
Y214U-5U0
1,506.0
____
W
Romit# Pape
uh-cCkl
Mk 0ot9 ��ok A0OUn S8P
49 INLANU EMYIRE JTAG 3.
LTD.
&P 1564O7
04/05100 886.80
10 Gefleral Description
128
POI 3t6t CnDtract# I0m1no# Imm Bt SrOoS A0ownt Avi, 0|SC0Dio, �n8 Ret 6000lt
12797 0 21454 03/H/06 895.%0 0.0Q 806A0
6L 0iatributinD SrOoS Mont Work Orkr# AdCd DescriptioR
117'565000-0SS 8H.00 1 EA *ANNUAL-200610V PROVIDE TRANMR@T]ON FOR 1WH(0
CITIZEN TRW',
PO LiqVidatlnn &mnoOt
i17-55-S00�-055 8�W.��
V Of UaKiO P3rk Apr U. 2006 !!Qum P40 20
mmt History. B0k N` Pqmmt 0aws 0O/H/HH 10 80/H/9999 0nnk/KH#'o 156N1 to 156547 Mywnt Tpe Chock
rW# VaD�[ Nam Rnmit! Payt . Bank Deok0 Chk [ate Deck A00t Sap
317 JAMIE VL£NZ0LA AP 156408 04105/06 823.00
l@l General Desuiyt|mi
K9 CH OUGHT REND 30 VINELUD AV
i0# 68Ue ra ^iptiOD
POO st6t C8Dtradl Imm(Ce0 Inn 0t 6rma Amount Diswunt 6mt DisC00t Used No A0OUni
� 04/O4/06 no V 0.00 270.00
8L Diatr1hut1nU too bro0nt Work Grdor# ACtC6 0oSCnptiOA
i2�-00-2075 n0.0 3831 0MA LAKE-REFUND CID
________
W0 V*ndUr N309 HO0it# P3pw Bank Deck! Chk 08t8 Ck0Ck H0UQA SBy
053 JNN L HUHH0 & AM URNS INC AP {56410 04106106 Z'128.00
Of General Description.
4-111 "DUA
OU'SiTrUAL WASTE
POt St6t INzmA& l001Cgl IDvC Dt Gross Amount Discount Ad Nscount Used 10 60uUnt
12822 - O 06L&P00206 05/2496 2,128A0 0.00 2'120 .0A
GL Distribution Gross Amount Work 0rd8r0 ACCS� D��riptiu0
(00-52-50OA-079' 2'128.00 i EA PROFS8IDNAi- Fu?R
INNSTRD& WASTE DlSCURGE PROG�1111,
P0 Liqui6atiOD Amnunt,
100-52-500V'0M, Z.128.00
nd& VomNr N�� R80it# Pape Bank CkoCk0 Chk Dato Ch8Ck Aw0t Sop
30 JO3E VkLAEZ AP 26411 04105/OG 85.00
Of 88nmal DesCr1ytiOn
PRS
POt Stat Contra%0 Io0|cul lac DC Grum Ammpil, DiSumD �?,-, DlsmURt �,ed 4;et &0OuDt
8100
SL SrDSS bout Wan Urd8r# &ctCd DenripiiOn
15100-%172 85.0 RER)ND-TYMUSTICS PR',-3
,AP kCcoUdo Pay8h RARne 8.0 N*�R700 By SUR* A (SANR.A.)
P0t St6t C0ltract# I00i0l
IDvc Dt
Gross Amount
Diswunt AM
D1SCm0t Ned
NO
60&Unt
0
04/04/06
G218
0.0S
O2100
8L Di8tQutiOn
SmSS bauDt
Wurk Ord& ACCCd
08SCri;tiOD
120062075
823.00
5539 YINElANO
CID
DEP �--".ETUN0
bmitl Pape
86n
QmCk# Ckk
Date
Check Amount ��
rW#
AP
tH0y 0405/08
270.00
30
jHN KOKS
i0# 68Ue ra ^iptiOD
POO st6t C8Dtradl Imm(Ce0 Inn 0t 6rma Amount Diswunt 6mt DisC00t Used No A0OUni
� 04/O4/06 no V 0.00 270.00
8L Diatr1hut1nU too bro0nt Work Grdor# ACtC6 0oSCnptiOA
i2�-00-2075 n0.0 3831 0MA LAKE-REFUND CID
________
W0 V*ndUr N309 HO0it# P3pw Bank Deck! Chk 08t8 Ck0Ck H0UQA SBy
053 JNN L HUHH0 & AM URNS INC AP {56410 04106106 Z'128.00
Of General Description.
4-111 "DUA
OU'SiTrUAL WASTE
POt St6t INzmA& l001Cgl IDvC Dt Gross Amount Discount Ad Nscount Used 10 60uUnt
12822 - O 06L&P00206 05/2496 2,128A0 0.00 2'120 .0A
GL Distribution Gross Amount Work 0rd8r0 ACCS� D��riptiu0
(00-52-50OA-079' 2'128.00 i EA PROFS8IDNAi- Fu?R
INNSTRD& WASTE DlSCURGE PROG�1111,
P0 Liqui6atiOD Amnunt,
100-52-500V'0M, Z.128.00
nd& VomNr N�� R80it# Pape Bank CkoCk0 Chk Dato Ch8Ck Aw0t Sop
30 JO3E VkLAEZ AP 26411 04105/OG 85.00
Of 88nmal DesCr1ytiOn
PRS
POt Stat Contra%0 Io0|cul lac DC Grum Ammpil, DiSumD �?,-, DlsmURt �,ed 4;et &0OuDt
8100
SL SrDSS bout Wan Urd8r# &ctCd DenripiiOn
15100-%172 85.0 RER)ND-TYMUSTICS PR',-3
,AP kCcoUdo Pay8h RARne 8.0 N*�R700 By SUR* A (SANR.A.)
y of 8a�w18 Park or ". 2H6 i1Qnm Pap 2i
mat Him, But AP Payment Dates OVHnOH to 99/99P999 Check/KHUs MU21 to 15HO hyment Tpe Check
rN# VnDov r Romt! Pape Bank Cheok0 Okk 0GC8 ChUk Aunt Sep
ND J0SEPH EMAWDQN AP 1564V 04/05/06 400.00
i0# Genera! Description
955 0 SRV 3/2406 1 5/1&/00
P00 81t COntratA Immxg# Imc Dt Gross Amount Diyoxot Ad NoO0Dt Und NO A08Unt
0 04/04/06 400.00 0.0O 400.0V
SL MStr0utiOn SmSn A0OUnt Work Order! ACtCd DeGcriytioD
10175-5000 4O0.00 0J 3/2a/O6 k 5/1q/06
r0 Y8n-dcU Namv�-- Rom t! Pape Bank GhleCk# Ckk Date 0ook On00t Sep
14& "NrT'PH AP 10n 04/05/06 \00.00 Y
imlSner3lNesciytiorn,
M0 68n8ral Domytiun
U5 UJ-HE&Lin PAR0 @19/0�,
POI Stat CQDtrmti I00|C88 I0s [t
8L D1str1bUtiOD son A0nun
100-0030 200.00
---------'—'------------------
nd0 Y�D�� No� Rewiti Pape
lm# G8DeraI Desm^1yt10D
Gross Amount 0iS00t AM Qcount Used NO AN0UDt
00.O0 0.00 no Ail"
Work OrJer# AUCd U8sxriptiOD
DJVk TMY PARKS 4/10106
860k ChBck# Chk Date Ck8Ck AmnUDt Se;
AP nSA15 04/0510S L0O0.0O
POI Sod CDDtractl Imm|CB# IDvC Dt Gross Amount 8i3cc,,uD �� 0iSCouint Use( Not A0QUDt
0 04P596 2,00k06
8i DiStrNUtiOU SrDSn Haut Work Urdorl AdCd D0SuriptiOn
m0-72-5000 2.A00.00 4TH OF AFIC00 SEW
D�# ��d8r Name R8mit# P2y8R Bank ��Ck# Chk [�te CkVCk Al00lt Sop,
752 JUMP AROUND AP n6416 04/O5100 90.00
|0# General Description
136 AMPER RENTAL (50CER)
P01 StGt CODract#
P00 St8t CORtract# Immice#
Inc Dt
Gross Amount 0iom0nt AM
UiSc0unt Und
N A
A0OUDt
04/O406
170.00 0.00
0
04/04/06
100.00
Gros AN0mt
O.0O
10V.00
170.00
SL Distribution
Gross A0oU t
Work 0rder# Ad0 Descripti0R
100-7812i8
N0.00
S8PPLIES 4/7g6
Na
Rr0�t8 P8��
�mk
Ck8Ck�
Ch� 0aCe
________
�*Ck
A00QDt ��
n�0
r m8
Rg
JOSEPH E5CANDON
AP
156414
0405/06
200A0 Y
M0 68n8ral Domytiun
U5 UJ-HE&Lin PAR0 @19/0�,
POI Stat CQDtrmti I00|C88 I0s [t
8L D1str1bUtiOD son A0nun
100-0030 200.00
---------'—'------------------
nd0 Y�D�� No� Rewiti Pape
lm# G8DeraI Desm^1yt10D
Gross Amount 0iS00t AM Qcount Used NO AN0UDt
00.O0 0.00 no Ail"
Work OrJer# AUCd U8sxriptiOD
DJVk TMY PARKS 4/10106
860k ChBck# Chk Date Ck8Ck AmnUDt Se;
AP nSA15 04/0510S L0O0.0O
POI Sod CDDtractl Imm|CB# IDvC Dt Gross Amount 8i3cc,,uD �� 0iSCouint Use( Not A0QUDt
0 04P596 2,00k06
8i DiStrNUtiOU SrDSn Haut Work Urdorl AdCd D0SuriptiOn
m0-72-5000 2.A00.00 4TH OF AFIC00 SEW
D�# ��d8r Name R8mit# P2y8R Bank ��Ck# Chk [�te CkVCk Al00lt Sop,
752 JUMP AROUND AP n6416 04/O5100 90.00
|0# General Description
136 AMPER RENTAL (50CER)
P01 StGt CODract#
Immi:80
Inc 0t
Gross Amount 0iocmio Amt U1sC0mit- Used
Net k0DUQt
0
04/O406
170.00 0.00
90.O0
GL 0iStr1b&tiOn
Gros AN0mt
Work Gr.-der# AotW D8scriytiO0
00-OE2154
170.00
JUNPER�-SOCCU
y of Baldwin Park "r H. 2HN 1t2Nt Pap 2"
mot H1nt0T. Bank 6P Pqmnt Dahs 0V00/0000 to 881891999 (hoCk/AJ41 55N1 to 1SH47 PynOt Tpe ChUk
NO V8nbr Nue Ro0itl Pay88 Bank 0mCk# Ohk Date Check &00uD 38y
521 KRERLY & PRER AP mil 04/05/06 84.00
im# 88rurol Description
P8#Sbt CodrudiIookel IDvc Ut Sr0sA000t
0P OFT 0N12/06 84.30
SL NMr1but5n &"nSS Mont Work Ord6rl Ac
100'0-5000 84.00
Dd# V8mNr N60e fumt0 Pape
533 KLBN KRUT UNlFOE AFPLY
im# Gc-ne-al &es cr,ipl,i�
(j'S6 UNIRDR'�i 50q-YlCE
POI Sot C0nrm0I0m)C8l
Imm8C
12025 O 31708
02/O7/06
300H
02/N06
920750
0421/06
32200?
02/28/06
31700
02/07/06
318081
02/1q06
3207K
02/1/06
822054
02/28/06
i28'�3-5210'87S
0).51
�18AHO
02/14/O8
52�7S1
V2/21/O�
32053
SL 0sr1utwn
100-57-51.10
02/28/0�
Gm3s AiiDzunt
10S.97
100441210
6 9.31
1#-59'52i0'09 4
5%.38
lips 052
/0.52
M71A'S2N-05,"
34.66
131455210
4012
1204J-5210
2O.70
12147-52110
48.6Z
12148-5210
1080''
12454-5210-H!"
20 39,
i28'�3-5210'87S
0).51
130181210
038
P0Lipidation
Amount
100-571210,
10337
1044-5 21O
69.31
11459-5210-094
62.YS
1iH1'S2H'0&-Ili
4832
117-H-5210-02
3405
2 D45-S210
48.52
12146-5210
203 9,
121-67-571O
40 .52
;DRTIDM
ONcout AN 010umot Used N8t A0oUDt
U.00 8C0�
3d DenriptiOQ
RNNSCRIPTSRV
_______________
86nk Ch8Ck# Ckk Date Check Amount Sr
AP Y5848 04105/06 693.12
Gross Amount
0iS0Uo Mui 1',OSO0Dt USnd A0oUDt
4117
O.0O 42.i7
42.1/
0.O0 42.i7
42,Y7
0.0V 42.i7
4L17
0.0A 0.17
6 9.58
0.00 5 9.58
58.S8
0.0O 6y.58
6 9.58
0.0V 8A.58
66.0
O.0O 5 L82
012
0.00 012
0.22
k00 0.22
6212
0.00 62.22
022
0.A0 6122
Work U[ier& ACtCd
D
i EA ^ANUN-P05/0V RENTAL OF UNIORMS FOR TW PUBLIC
WORKS DEPARMEXT, GENERAL FUND/MAIWTEMUC[ ADMIN
;DRTIDM
| EA GEhERAL FUND/008 P8RTlDN
Y [A SAS TtX/TRAFFIC CUNTR0L P0R1I0N
i [A SAS TAX/&SPMLT P0RTION
1 E& PROP k/TRANHT FACILDY MAINT PORTI0N
1 EA STREET Ll6HTS & P0RTI8N
1 EA STREET A L&NMCAPE/IRRI8ATlON POR7ION
LIGHTS
| EA SMIT L{GHTS G LANU3MPUCUURT R[FEMAL PORTIOW
1 EA STREET LI0H7 & LAN02CKPE/LANDSCAf,�E PORTlON
i EA kDM91MlNTEN&NCE k0MIN/ENYIR0MENTAL 3ERV PDRTI0N
1 EA AOUy/JTMET 6WBPIMG POTION
1 Eh FLEET SERVICES PORTIUN
Y Of OaHW1D P6rk Apr 11, 2006 1t2lm K8U8 24
12iI8-5210 Y03.07
12h5h52H'CNSI 20.7'9!
12943-520-873, 69 11
i�0-5B'SZ1� 0.58
rd# Vendor Rae RoMH Pape RriNk Chk �t8 CheckAIRmm� SOy
538 L.A. Q)UMY UEPT 0F NMAL CARE AN AP 2640 04/0S/06 7,0 3.83
145 FEB '06 ANIMAL CONTROL SRV
POI 3tat C8ntJact0 Invn1of IDvc 0t Gross Amount 0iymU t 6M Docout Uwd N8t Awn t
12900 U 0 n/08/Og 7.H 103. 0.00 7,03.83
6L DiS�r|buti0D too Wunt Wwk Orkr8 ACtCd 0oseripthQ
100-20500A 7A5.83 1 [A *ANNUAL-FY05/0&* ARINIAL 110U,"ING SBNlCES
PO Liquid6tiCm A00UOt
100-21-500 7A63.83
nd# V9Daor nlpe bmt# Pape Bmk Ch�k# CM NA 0uk Awat Soy
-0.".3 ANGELF-5, DDT OF PUBLIC 1 CONTY OF LOS ANEUS DDT OF PH AP MOW 04/05g6 L 232. 00
At knoralWciptiuD
(06 S4DUUE R[MD PN8'001
PH Stat CVDtrQt0 lm0(co# Imc Dt 6 r0m 80mm &mt 0iSoouD 'U'sod' ?Ied 608U8t
13N6 C IN600B80 03/0v06 1,232.0V 0.0Q i,2J2.00
GL DiStr\buti0n Rom bout Work Ord8^l AcCCd D9S ript1oU
150-0E257 1'232.00 FOR MORE RETM8UMEENT AT 3U6 8I8 0uT0N AV[A2533
CENTER ST,4702 EWA AR, W717 MAGEVDT ST,127M GES3
AVE 1432i U0 ANKLES ".,T, 1,334 ALT& LAKE AVE &N0 8�0
FR&IIER ST,
PO Liqoid8tfon bout
150A0'2|57 1.?32.00
Od# YnUdor Naf0 Km0itl Pape D6Dk Dmok0 Ckk 03te OmCk ANU0t S8y
087 LOS ANGELES COUNTY SHERIFFS DEPART &P i560 04/05/06 WAS
10 Gmeral0escription
0Oi ARRIE-ST[ PR0�S5 FB (UEC 'ID)
P0O St@t
Cmdrut#
lmmiCmf
inc Dt
Gross Amount
D"munt AM Wswunt Uw8 Not k0ouDt
i2009 O
8S224
03/08/O5
2.5 E88
0.VO %,536.88
Gi
Gru8n bout
Wvk O,Jerl
ACtCd DnS r1pti0n
0 5 0 O0
2,536.88
i EA =Ua-FY S/06^ A8RESTEE PROCESSING RB FOR
!!WE HOUSING
PO LiqUid3tiOn
AmDunt
101-2S'5000
536.88
y Cf or i1. 20O6 142hm Page 25
lot HiStory. Omk 6Y Payment D3tos 08/00/0000 to H/HPH9 Ch8ok/ACHI's 1553H to 1H647 Payaqu Typo Check,
W# Ro0it0 P0y8o Bonk auk# Chk Date Check hi-lount Sep
0 0S ANKLES CON0Y ASKS30R AP W2 04/05/06 2.37
in GnD8raI Dou^>pU0l
946 MAPS
P00 Stat CODtrHO Iwokel into Dt Gross Amount Diswunt AN 8iso rt Used Net A00unt
1280 O k�". EM)O3[ 4 ;3/16/06 1157 0.00 i3.37
8L Dis\r1hutioU Grn8o ANOUDt W0-k Ordarl ACtCd UeoCriptiOn
120565000 1317 1 EA *AKN',J%L-FY05/0�^ UPDATED MAPS
P0 Liquidat1om Am0UDt
1U-505000 1317
Dd# Vendor N808 lowt! P8y08 bank CheCk0 Chk Date �eok ArQ0it Sep
288 LA$0 AMER CA SATEW Y TIL E AP 156423 0410S/06 300.00
l0& Wneral Description
940 TIRE REPOR03
POl 3t8t CuntrmA0
I00iC8#
IDvc Dt
Gross Amount
DiycoUrt
60t Discount
Ind
MR h00uDL
13110 0
0020BW6
03/i5/06
i0o.0(31
0.00
100.O0
00HN95
03/15/O6
100.0O
70.O0
0.00
10O.0O
SL U1o|r1hutinn
Gmoo A000lt
Work Orderl ActCd
;RSCryiOD
L80
70.00
120-U-60H-01)
200.00
G.roS8 Amount
AAHNIJAIL
PURCHASE ORDER
7ID£
REPORTS FOR RE,5IDEMTIAL
1%0-4�-58�A'030
140 AO
LO8NS
& 0RANTS
PO LiquidDt|DD
&0OUOt
12FA3-50N-050
N0.0I
i@#Ganwal DescrIt1or,
141 TIR£ 8EMR7S
POO StQ] Want Invmkel Invc Dt SrnG k080t I iscounl, AM 0iiSCmJnl- U�All 'M e -, A0Uunt
13110 O 0A207N0 0S/08/06 100.O0
8L DiStribUtion [kuSo heat Wnrk Ordorf ACtCd 08SCription
121AWN'00, I00.00 ANNUAL PURCNSE UNDE1K TITL[ ��0 R. TS FOR ��IUEQTIN'
LOANS & 68ANTS
PO Liquintion A00UDt
12V015030'Ho H0.0V
V Y8Rd0r Name Ko0it0 P3y8w 06Dk Ck8N# Chk 06t8 C68Ck AQuUmt S8,
388 LAN0 A�RICA GA7EhNY TITLE AP 156�20 0�/O5/0O 1�0.00 Y
iml General Description
n9 TIRE REMRT.,.*i
PD&
Stat Codract0
WHO
Imc 0t
Srma Amount
D"cont AM DiSc0Dnt
Wmd
MR AmOOnt
60109%
0106/06
70.O0
W
70.0O
06;10W
A1/O5/00
70.8O
L80
70.00
8L Distribution.
G.roS8 Amount
NOrk Urd8r# ACtCd
08scriPtiUD
1%0-4�-58�A'030
140 AO
TID[ REPORT
________________________________________________________________
y OF Baldwin P6rk "r 11, 2006 102am Pap 0
ment HidmT. Bak AP Payment Dates OUHROH to 99/9"9999 ChedlACHUs 15H21 to 15H47 Myoont Tpe
rW0 Vndor Nag ReQ1t& Pape Dank Check& Chk Date Check Amoun t Sep
756 LEAFR.,NINS FOR LIFE AP 1560 04/;5/05 817.80
10# S8nral Description
POI SUt CoDtractl I00(C80 IDv: Dt Gran Aunt 01SmU t Ad DisCmDt Wad KM ANOuD1
8480 0.00 817.80
SL 04%r1botin0 tnSS 6m0mt Work Urkri AdCJ Uns rQtiOA
120-2K5050'O83 H17.80 INS P0EI-PRIDE PLAT0N
U& Ynnkr N@e ffmtl Pape bank Chmck# Chk Date Check Amouirn't jep
872 LILl HIAD51FlL AP 06426 04/05/06 258.82
i0l General Description
PO0 St8t C0dracti Immlcei
Invc Dt
Gross Aunt
Ohout
k0t 05C0ut
Red N8t 600UDt
raul
1.00050
0.0O
GL 8intr5ution
8ro:n nmUDt
0
0W0�/0�
18335
150-0h2172
0.0;
8.00 0175
OL DiStrib i08
6rVnS Mont
Work Ordor# ACtCd
0eSCriytioG
Wt.
2,03.i5
*05/A6'
&NNUAl. N] TO PkUYIDE
CONTRUT SOVICES FOR
100'25-6211-�
1O3.75
RE(M0 EXP-UNIF0RMS
FBI
AC&U
if8annralDescription
PO! SNt CoDtractl ImmiCof Imc Dt Gross 60O0t Dioount AM DiSm0Dt Red MR ANOUDt
0 04/05/06 75 K' 0.00 7LO7
SL D\ArRUtin8 80eS bout Work Ord8r# ACKd Description
0425-5340 70.07 REIMD EXP
md0 Y8Bkr Name Rom t# Pape Oak CMd# Ckk Date Check Amount
112 LOREN& HANNE R\TA'WI2ON AP M6427 0405106 8,037.6�
i0# General Description
043 GYUNAm 2/Z0/0v4/8/06
PH St6t COn l0m1c8#
Inw; 0t
Gross Amount
Discount
60t DiSO0rt Wad
Net A0OUPt
raul
1.00050
0.0O
GL 8intr5ution
8ro:n nmUDt
13555 8 O
0404/0S
2,05111,
150-0h2172
0.0;
2,03V YS
6L DiStrAotion
80yS bout
WOrk 0rd0r# ACtCd
08nrip&D
150'0v2172
2,03.i5
*05/A6'
&NNUAl. N] TO PkUYIDE
CONTRUT SOVICES FOR
6YMNAJICS
DAME,
PO Liquid6t|OG
A000t
At GNwral DescriyUun
144 GYMNAS [CS U281004181O6
P00 Snd Contrut! Imm1ua0
inc Dt
8runS Amount 0hout
AM 0iSC00t
Uwd NR A0nunt
15726 8 0
04/0496
1.00050
0.0O
GL 8intr5ution
8ro:n nmUDt
Work Ord8r# ACtCd DemcriptiVD
150-0h2172
i.004.50
&INIIN0AL
PURCA-IASE 8RDEK
FOR C0NTRACT T0 P* 0VI0[
PO Ligint1on A�n
2 fit! l72 1.004.50
AP VAPIR:700,
y of BauWiD PUk "r 11. 2006 1120 P60a %8
Q HiSt0y. Oak AP Pammnt 8atVS 00/00/0000 to 8VIM9 ChoCk/AGH#'s 150Z1 to VA547 Payment Tye Check
Dd# V8V&r Nam,,! R8Qitl Page Bank Omok0 Ckk 03tB Deok Amount8wy
321 11I3 0LI&O AP w8 04O5/06 L8456
100 Uneral Description
949 U0 FRANCIS0U 0 CID 8P0 IT R8UN0
POO 1t3t CnRtrad# I00Nnl Invc 0t
0 0�/04/08
SL DIst0008 6no Ammot
12�'O0-Z075 1'81�.��
NO V8Ukr N8m8 Mm\tI Pape
072 M&GIC � VA.,,-,:IBY ENTEKT I��NT
1m0 General Vemption.
Gross Amount DiocoU t 6mt 0ioo0nt Used NE AmounL
i'0IL516 U.00 1,8H06
WWI 8rdul ACtCd Denription
13123 FRkNCI30UDO C&D REFUND
-----------------------------'-------
R�nk, "CheCk# Chk l,-ito C��k A�0UDt S8�
6P i56�28 04/05/0� 4"7.50
POI St6t Quadl lmmiCol IDvC Bt Gross Amount 0ioou t AM Uinm0Dt UK Not 60nUDi
0 O004g6 U7.5 0.00 437.50
SL 0iotr|b8tioU SrnSs Amount Work [hdm^# ActN D8SCription
150-0h2172 437.50 5/6/0F�
Dd# Y8nd*r W�� R80it0 Page D&ok Chmok0 Chk 08to OmCk A0uuDt 3w�
)/2 MAG'lC & VARIETY AP 156430 04P5/0O 07.0 Y
;m# Oeneral
P0OSot C0numi&Im0}oe4
SL UisCrBOiDn
150-O0-2i7Z
U# VBMr Naiei
i0#�iie-ral
t2 HIP HOP CAM 422/061110106;
POI Sht CODtraA0 Immn0
U336 0 0
8' Diuriudio8
150-0F202
PO Li�i�t1�
150-00-292
Imc Dt Gross Amount 0ismunt AM NS0Uot Used RM baUnt
04/0405 U7.50 0.00 U7.50
SrUnS ANO0nt Work OrdDr� AotCJ DGncri�tiOC
437.60 CAkICAJURIST CIW0 DE MAYO
Remitl Pape Bank Maki Chk 03t8 QmCk A0Q&nt Rap,
&P M60 04105/05 2000
InmOt
0004/06
GrOnS bout
262.58
Amount
02.5 01
Gross A0o8Dt D"out AM 0Ncomnt Used NO AmuUnt
M230 8.AV 20.56,
Wwk 0rdul AntCd De%r1ptiOn
�ANNUAL 05/06 P131 CONIRAC
y Df Park "r U. 2006 11IMm PMe 23
mat H1xtnry. Bak 6P PayNnt 0ateo 00/00/0000 to 8099/H90 Omck/AH#'s 15632I to 1550 Paymod Type Check
Dd# V�ewdor Nm� RoW Pape Bank Omok# Chk We 00nk Avol."i"it Sep
O0& MAHK ON AP M6432 0405/06 74 9.1U,
10 C"sne`8l
POl Stnt WWI Immte# Imm [t Gross Amount 0iScou t Amt 10omnt Used No A0OUDt
0 004A5 ME 10 10
GL D1Str1kution Gmnn bout Work OrdOr# &ctCJ Deur!ption
13 405H 740.i0 klR/�� DIEU 5/5-15/0� MCS 0NT CAMP
/d#Vm�or NQ� ��it#Pay88 Bad ��CkA Ckk 03tm C��k&0m0t
705 MAKER GMCD\ AP 156433 041O5106 74.00
|0# General Dessiytion
P8# Sot WWI Immico! Imc Dt
K son bout
1OU-o1-W0'10-3 74.00
W# YnnMr N@0 Rom t1 Pape
02 MARTI�I AR��TECT. INC.
iWi (Iner3I Nescriptin
Rose 60O0t DBcount AM 0iSumnt Used NO 40UUot
W0 0.00 74.0�
Work UrJGr0 AotCd 0mS Mpt10O
TRW[ 3P710t, HEAC
K6Rk CNck0 Chk Dat8 Check A0OUD ��
&P 156494 04/05/06 W000
!s! General 0oWption
W ABC ROBING 2/21/OY39816
PH St8t Cmntract# Inm/C8&
I0m1C8#
I0o 0t
Gross Amount
Nscout AM
UiScout Uwd
Rd
A0nUBt
PH Sot Cmmract#
13252 0 0
040q05
227.5o,
7.50
8L DiStr{b8ti8O
03/2S/06
Wwk Orkri kCtCd
DeS riptioD
o.00
9=00
150-0v2 0`2
22730
1S06 O
06-5200-3/
-FY0S/06**
LH4.00
AID ABC RE6DIW8
CLA30
8L D1atr1ution
i5ruisu &wmnt
Work, Urdi6rA
ACtC�
��cription
{60-00-2i72
120-5W0427
0.864.00
i EA PRDVID[
0NSMUCTIUN
SUPPORT R0
HE
ARTS kNU
RECEJI8N CEWEJ
UP 827
,
P0 LiqoN3t1nD
Ax0oot
?25535O0'827
80000
n�0 Vnod�r N80o
R8miti Pape
86nk Qmcki
Ckk D6t8
Chnk
Amount Sep
AP >560
04/0S106
2270;
13 yMY 00Rw
!s! General 0oWption
W ABC ROBING 2/21/OY39816
PH St8t Cmntract# Inm/C8&
Invc 0t
Gross Amon
DiSoU t Amt
Not
Amount
13252 0 0
040q05
227.5o,
7.50
8L DiStr{b8ti8O
SrOoS knot
Wwk Orkri kCtCd
DeS riptioD
150-0v2 0`2
22730
i EA ^*ANNUk
-FY0S/06**
PRO0I0E DALUT
AID ABC RE6DIW8
CLA30
PO LiqUiAtWin
&�0uDi,
{60-00-2i72
n7.5A
y of U6!"in Park or M. 20(6 1110 Po0o T0
Wt Misery. 8@)k AP P6y0ont Dates 0O/00/80(0 to H/H/8898 Mo:k/041 15021 to 156547 Payment Tpe Check
Dd# Venkr Nue rum t& Pape Ban 0nCk4 Chk Date Omck 1,i0nuQ SaP
3Z2 MlCHAR jIlB AP 1564M 0485105 84.89
ioN Genm^aI D8uCripboD
|04 G enera I Des cri or
950 REIMB PURCHASE
POP Sot C08trutl Im01ool Inc Dt Gross Amount Nowunt Ad DiSo0mt Used Nd Amount
0 04/04/0& 32317 O.O0 523.07
GL 0istrikUti0U 0rnSs bout Work Drdm^# AcVd 08nCriptioD
10005210 323A7 R[IM0 PWC��E
n o YKDd or &oRie, ReNtf Page B0k ChnCk# Ckk 08t8 ChO:k A0O8Dt Sep,
W MINNAR I ASSOCIATES, IMC AP 1564M 04/0S106 3,800.00
i0l oenor6l Description
1M W/SECSTOFFSIGNU. OLIVENEOR
POP Stat WWI Ino{CD#
POP Stat Waal l00iC8l
Imc Ut
Gross Amount
0"cown AM
MSC0ut Used
Met
A00ODt
�%Iet
Am0U f.
1S58i
8C85
4
03/27/06
0.0�
84.88
B.00
GL 0iStrAotio8
SruSs &wut
Work 0rdBr# ACVd
DeScriptJoD
W
1M00
Do3cripti0n
1M29 S 5
120-47-5340-V31
84.89
RBUD EXP
1.H0.00
DO#
Vnnd8r Name
Wt# Pope
Description
TRAFFIC 3ISUL 0
&6Dk
CheCk#
Ckk 03t8
ask Amount Sep,
040
MIKE WAS
PREPARE
PLANS 0
AP
15607
04/05106
323.67
|04 G enera I Des cri or
950 REIMB PURCHASE
POP Sot C08trutl Im01ool Inc Dt Gross Amount Nowunt Ad DiSo0mt Used Nd Amount
0 04/04/0& 32317 O.O0 523.07
GL 0istrikUti0U 0rnSs bout Work Drdm^# AcVd 08nCriptioD
10005210 323A7 R[IM0 PWC��E
n o YKDd or &oRie, ReNtf Page B0k ChnCk# Ckk 08t8 ChO:k A0O8Dt Sep,
W MINNAR I ASSOCIATES, IMC AP 1564M 04/0S106 3,800.00
i0l oenor6l Description
1M W/SECSTOFFSIGNU. OLIVENEOR
POP Stat WWI Ino{CD#
Invc 0
Gross Amount
Nswat
AM 0|Swot
Umd
Net
bOODt
�%Iet
Am0U f.
1S58i
C
4
03/27/06
1,000.0V
B.00
039796
i,80W
G' 0iWihuti0Q
W
1M00
Do3cripti0n
1M29 S 5
10515020-8X7
1.H0.00
8L 0iStr%&D
SrOSS ft0unt
Work 0rder§ ACtCd
Description
TRAFFIC 3ISUL 0
i18115H0'882
V00Ali
PREPARE
PLANS 0
SPECS
FOR 2005-06
TRAFFIC'- 17,ISNN- @
OLIVE &
3TEW 0
-CIP182
P0 LiquilCion A00UO
M8-5y5O0'882 1.H0.08
|m0 Genwr8l Des cription
)f'58 PLANS/-,'--P[0 TRAFF SIGNAL M6INEy`,AL vJ10ND
POP
Sot
CODtrad0Imm1on0
Imo Dt
Gross Amount
Discount
Am', 0i$Coun
U�d
�%Iet
Am0U f.
1S58i
C
4
03/27/06
1,000.0V
B.00
1'H$.00
G' 0iWihuti0Q
GroSn bout
Work 8rder# ACtCd
Do3cripti0n
10515020-8X7
1.H0.00
PREPRE
PLACE & SPECIFICATI0NS
FOR
TRAFFIC 3ISUL 0
PO L|qUi"tion Amount
11O-516N0-887 W.Vo
Y of uldwm Park "r H. 2006 11:2Um Pq8 31
mut Histury. B0k 6P Pammt Dates 00/004000 t0 90/990999 Deck/Ws 150Z1 to 1047 Payment Tqn Check
W# V8nkr Nne Rem t0 Pape Bank Ueck# Ckk Date Check Amount Sep
739 MUSEUM OF T0-BANCE &; W9 04/05/06 4000
1mlGnneral Description
061 80 PRI0E PLATOON STDDENTS 8 STAFF MEMBERS 5/7/06
POO Stat Int^3Ct# Im0|oe0 IDvC Dt Gross Amount 0hmUd AN DiSwmnt Used NO A0ouDt
0 04/0V06 UZ.O01 8A0 U2.00
Ci 0iStrWin8 Gross Mont Work Ur6url AaC6 08oCript1uR
i2O-2I50S0183 432.0O [UUYCE FEE 5/7/86
u# VnUkr N308 R8m1t0 Pap., Oak ChOok0 Ckk 03t8 Ck8Ck Amunt 8oP
112 N Al. IF, 0 &P M6440 04/05/06 10E00
i0l Gomxal Description
POI Stat CoNzacU Immte! lmo Dt GroG A080t DiSmUD �� Dionmurit Use'l Not A0nU t
102 0N2Z/05 10V.0A W i00.0V
0L Dio�r�hUtiOU Ron Mood Work 0rbr# AcCCd Description
100-011200� i00.00 MARLEN GARCIA-MEMERNIP
r�# YoodDr H80o bmt# Pape 06Dk Ck8d0 Ckk Date CkpCk AmHRt 38p
807 RATIUNK [NTER7AIMENT TE%HRMO6lE AP E6441 04/8S106 1'561.2i
OfS8Deral0escriptiuD
P00 St6t {bUtrm1# ImmiCn0 Inxc 0t Gross Amount 0howa AM Nswunt Umd NO Amount
13703 C 8851W OV16/06 Will 0.0Q 110.21
8L DiStrikUtimU S09S A0mUt Work Order! Act0 0eS riptiOD
150-00-2172 1.56i.21 1 EA EASTER GIVE-AWAY-ii (�,!Y & CkN,[lY FIU-k-.Q [W.,-}
PO Liqui0tiC0 Mount
15�-0�-�172 1,�0.21
-A# VsNNr Rewtf Pape Bak 0nok# Chk 098 OmI Amat Sep
Y30 NNTI0�� AJS C AP 96442 04/05106 3 5 N.30
D�c-iri pt, orn
POI St3t Contract! TmoiC9# Ioc Ut 8rms A0VVDt becown AM Uinco0nt Used Nx kmm0t
0 0�/04/0U 5S030 0.V0 S50.3A
SL Diutr1h8tiOU SmGs Aruud Wwk 0rdul ActCd WriptioD
1%605MO'00 350.30 4/8/06
Y of 00 win Park Apr 11, 2V06 1142am Pap 52
NO YVUkr Mae, Romti P8yov Buk Chuk# Ckk Date 0mok Amount S0�
286 NE�RL CONMNICATIU83 AP Z6443 0406/06 4K06
01 General Desc1ptin
�W5 �� ��9/�6'D26/�0 A/C0500�&204
PO8 St6t WWI lN0|Coi IDvc 8t Sr8SS Amount Nswunt Ad UiSmmDt Und Net A wUDt
300020W045 03/02/06 OCR U.00 04.86
8L MstrBUt1OU tOS3 bomot Work Nrd8r8 8dC8 Wript1on
120'47-521V-031 /W4.06 i/27q/26/U 3H692024'045
OJ# 0;N&r N3xm fumto Pape Bank Ck8nk0 Ckk Date OmCk Amount Sep
657 OFFTC[ 80iUTIONS AP YS6444 04/O5106 131.93
im0 88D8rxl D8ncriytiOn
K0 SUPPLIE3
POO 3tat COQtWI Invnta0 IDvC 0t Gross A0OQDt 0i30UDt A0t 8iommQt U99di W8t Am. o 0Dt
6HB00 03P1/05 0 1 A :-1 0.00 13|.38
Q' 0iSCributiOn Gross bUunt Work Ord8r8 AutCd 0oSCriptioD
SUPKIES
-----------------------------------------------------------'-----
Dfl Vandlor N308 Ro0itl Pape 6�,,Ak Check# Ckk Date CheCk lwii0umt Sep
158 DFFICB1AX CON R&CT INC. &P 156445 04/0S106 L080.10
im# General Desciption
H6 OFFICE 3U�1l[3
P0O Stat CnNJad#
Tmmmm0
inn 0t
Gross Amount
lowunt AM Uisu00t Und NO A0Ou t
Used NO
S,27,08
0 6
75.y5
W 71y5
SL 0*Lr1hutiOn
Srnuo bout
Work Ordurl AMU
0em:r1ptiVD
100'01-5210
Work Ordi-i-n# AutC6
75.95
0.00
8WRIE.
fl0# SoDer.al 08aCr1�4inD
H7 SWRE1,51
P8t Stot Contruul ImmW
I0m 0t
SrmG Amount
NScoUt AM
Uiso0ot
Used NO
6mouD�
15113 D 37IO5/
8121A5
27.i-".
0.00
27.1 �
6L AiStr>�di0D
A0087
Work Ordi-i-n# AutC6
0VS r�pt1oD
0.00
459.7S
100'1t521 0
27.iGI
ANNUAL PO 00[R
FY 05/U
0SC OFF
C[ SUPPLIES FOR
Dnscr1ptiOn
FIBRE DEPT
PO LiqUid6tVon
A00Unt
1
EA
Beneral lvescriyt1on
PUO St8t Cmdrut# Im01Co# Invc 0t
13697 C 7m904 02/0/06
50586S 0%/01/06
GL 0istr1twn Auountt
i0V-115200 91
|00'72-52i0 Y
100-72-52 10 3 E0)
Jrus
&0Ou t
AM
UjoCm3�
U�d
118 k0OUnt
0935
0.00
459.7S
19 115,
LOO
"105"
aork Order#AuCd
Dnscr1ptiOn
PANE.LDI",PiAy0OA@U
1
EA
Y
EA � PANEL
0ISPLAY
0t.)AR0
3
EA TITLE PAHl
FOR
DISPLAY
8OAR0
By SERA A (SANDRA)
y of B3dWin Park 4v M. 2006 11:2um Pne 3S
wmt H{xtory. Bak AP Pammt Dates 00/H/0O00 to 9918Y9999 Chezk/ACH0'S 16U21 to 15547 Payment Typo Ch*k
PO LiqQiJat1oU A0OUot
100'72-5210 651.50
U3 SURKS
01 General Desu^iptiO8
PO0 Stzt CoDtrad# I0mlC3# inc [t Q^oss Amount Mscout AM Nnc0Dt USeJ Ng &08U t.
3�.00 0.00 3 9.00i
0- 0iStrikUti0o 6r0S8 bout Wvk 0rd8rl JCtCd 0os«riytion
10-47-5��0-03i �0.00 G HO0RI8UEZ 4/11'UR6 RPT W T IN8
nd0 Vonkr Nue R8mitl Papo R6nk Chuk# Chk Date Check ftmunt S8;
O9-Q� P.A. & 6P n6447 04/05/06 C520.00
NO General Km^iPtiUn
P84 Stnt 00trmt0 I0004
Inc 0t
Gross Amount Disout AM
0ioCmut Uwd
Not kmDunt
AM
13544 O
2N378
01/IH/O5
176A
0.0O
175.6�
20y0b
M/26y)6
C1 2
0.00
U2
13580 O
018R-202
467|87
0,/06
6 6.65
0.0O
H.65
209420
02/09/O6
8.2 1
G.00
Work Ord8r# ACtCd
8.21
285422
0vn/06
6 E70
0.00
i25-53-602O'07
6 1791
CH0.0D
GL 0iStr|k8tiDO
11 EA
Rom Mont
Work Ord0^& ACCCd Dmoriyt0D
OEDTECHNIQL
AND
1211B-52N
U50'',
*105/0i-S ANNUAL P0 FOR
INNICTION
HX
THE
PO
CENTER
Amount
12148-52\0
827
U50
W0
ymor Nue-
A0UUDt
Pape
ArmoUr*,', -SkcP
405
MANSE C0 8HRIFF1
HPT
121-51100-07
AP 156446
04105185
39.00
01 General Desu^iptiO8
PO0 Stzt CoDtrad# I0mlC3# inc [t Q^oss Amount Mscout AM Nnc0Dt USeJ Ng &08U t.
3�.00 0.00 3 9.00i
0- 0iStrikUti0o 6r0S8 bout Wvk 0rd8rl JCtCd 0os«riytion
10-47-5��0-03i �0.00 G HO0RI8UEZ 4/11'UR6 RPT W T IN8
nd0 Vonkr Nue R8mitl Papo R6nk Chuk# Chk Date Check ftmunt S8;
O9-Q� P.A. & 6P n6447 04/05/06 C520.00
NO General Km^iPtiUn
1N8 General Uescrition.
881 SEMINAR 5110106 ART NeTlLWNO AMMONY VAZ8UEZ SCOTT MCCAMEY
P0# Stut C0drRd0 Im01C8l Imm 0t 8rms AmoUnt Discourit &0t DinCouD Used" lilel' A0Oun-t
� 04/0S/06 U8.00 Q.00 10.0O
8i 0iStr58ti0D 8mSS bout Won OrON ACtCd DRScripti&D
121-68'5S30 195.00 5/i0p0 CASTELLAN0.UZpQUC0WEY
PO0 Stat C0Mratl
I00lcel
Inc [t
Gross Amount
Nswat
AM
0huNot Used Net
Amurit
13580 O
018R-202
03/28/06
4,5Z;.00
0.0Q 4'H0.S0
8L Diatr1h uitiOn
SrDoS An0unt
Work Ord8r# ACtCd
UwS:riytiOD
i25-53-602O'07
CH0.0D
11 EA
^ANllN0N'-FY0,5/HV
OEDTECHNIQL
AND
INNICTION
FOR
THE
ARTS AND RECREATION
CENTER
PROW.
CIP
827
PO LiqUidatioD
A0UUDt
121-51100-07
�.520.00
Dd#
Y8ntr Mate
K80it0 P6y@8
Dank
ChnCk# Ckk Date
ChoCk
A08Unt Sep
706
P,A.P.A.
&P
15544R 04/05106
H5, 00
1N8 General Uescrition.
881 SEMINAR 5110106 ART NeTlLWNO AMMONY VAZ8UEZ SCOTT MCCAMEY
P0# Stut C0drRd0 Im01C8l Imm 0t 8rms AmoUnt Discourit &0t DinCouD Used" lilel' A0Oun-t
� 04/0S/06 U8.00 Q.00 10.0O
8i 0iStr58ti0D 8mSS bout Won OrON ACtCd DRScripti&D
121-68'5S30 195.00 5/i0p0 CASTELLAN0.UZpQUC0WEY
y OP MINN Puk or 11. 2006 1120 Pap 311
W HiAwT. Bak AP Pqmmt Dates O"HROH to H/HnH9 ChuRfACHI's 1563A to 1047 Payment Type Check.
--'----------------'---------------'-----------'--'-----------'--------
rW# VO�kr Mae R8Mt0 Pape Bank CheCk# Ckk Date Check Arn.'Iount Sep
323 PABL8 ORTIZ AP 0609 04/0S96 1.7W00
1m# G8O0Jl Description
V4 4945 FORTIN ST'CkU RFNFD
POISht CoQtractlIoolo80 !no Dt Gross Amount Nscout AM NSn0mt Und NO 60mmt
0.00 W.00
GL Distribution Grose bout Work 0rkr# ACtCd Gocripti8D
12F00-205, i'716.00 4548 FORT WO DEP REFUND
nd& V8Udnr Na0n R8mit! P3y88 0ank ChmCk0 Chk Date Check Amount Sep
H4 PACIFIC kTHLE lC W8R INC AP 150450 0410106 3.X56.20
1mVWne[al Description
975 USKETBALL JERSEYS
PO# Stat CoQtract# Im01cef Imc 3t Srom A0Oo t Nswunt AM DiSmmnt Used No Amount
1 M5 C 23145 02/15/06 5,H L29 O.0; 3,H&.291
GL Dintrihutino 6rOSn A08UDt Wnrk Drder8 ACtCd D8SCript{0n
150-O0'254 2,H2.29 10 EA KBM IDLE BOEHAU JERSEY W/UW CITY LOGO
AND ON 00T1.1 SIUE3
15040-254 954.00 l0 EA 8LACK SH0RT3
PO LiqUidat1On Amount
150-062154 1350.2y
Dd# Vmd0r lame, R801t! Pape 66nk Ck3Ck0 Chk [8te f]'heCk Aunt Sep
R4 P&ClFIC 0ER GROUP 6P 156451 04186106 12o.A0
iml Wne[al0escrItion
PUt Cnntrmdi
Ioo|C90
lDvC Dt
IDvn [t
Q,nSs Amount
0iow0A Ad
D1nC0Dt
Used MR AmOUDt.
9 9 IQ,
Sot
1303 �
0.00
i5V.00
07�7
0uld/0a
688.58
0.00
6O8.58
SL 0iStr1but4n
04/05/06
W0
08ocr1pt\On
0.00 120.0Ci
Otto 5%7A
0
ANNUAL P/0
FOR RS0 VMMUS FOR
PMTS 1 REPAIRS FOR
SL 0iStrHuti0o
UNITS AN0 CITY VEHICLES.
RnSn
bout
Wwk 8rhrl ACtCd
UmmriptioD
151-i��5�N
U0A8
10.00
J YEUN /H
&P0,,,`lAC
4/24'25/06,
�# �� ��
��1t�
��
��
�ck# �k Date ��
��� S�
�08 Gener&l D�ascriytion
076 PARTS/MTVICE
PU0 St6t C0drau0
IN0YCu0
lDvC Dt
Gross &00Unt
Dhount Ad
Diso0Dd Used NwC
Amount
1NV3 0
9 9 IQ,
01/0/06
1303 �
0.00
i5V.00
07�7
0uld/0a
688.58
0.00
6O8.58
SL 0iStr1but4n
Rom AaoNnt
Work OrdW AotSd
08ocr1pt\On
Otto 5%7A
0 19.48
ANNUAL P/0
FOR RS0 VMMUS FOR
PMTS 1 REPAIRS FOR
POLICE D01PT
UNITS AN0 CITY VEHICLES.
PO LiquidatiOD
Wont
150-58-5%0
U0A8
y of 8aldw1n Pork Apr H. 2H6 111nm PMo S6
NO Vamp Nar, 0=1 Pape, Bak UmCk0 Ckk 0ato auk Awat Sep
72B 3ECEITAS S[CURITY SBNICES UR' I AP 166453 041H106 2'0O0.00
i ptiinn,
OOO �3R0�NK 3/�0'�/�J/OU
00 General Description.
075 APR PPI#O5'0� G00P 020120005
POI Sb1t CnntrK# I00ko# inc [t Srm s &0m nt 0iocxuo 6Nt Discount U.--2,t--d 0, 0�Unt
8
0405/06 2,H4.0 0.0Q 2=6S
6L Di060i0D SrOSx bout Wark Id8r# AW DuscriptinD
106042202 2112 OR 10 P@#0516
100142W Z.INZ APR 10 PP405-06
100-002\1 234.46 AN 16 PP4 05-06
nd# Y8NNr N30o Romit! Payf8 Buk Check! Ckk NU Clock Amont Soy
Al A88 B0IMI3 INT[RIORS &P Z6455 0Y0596 1.43S.0A
10 G�ner3l Description
102 FURN11WHARNES PARK
POI St3t Cnuract0 l00k8#
1H62 8 25y8A
GL Uintr1bUtiUO
106050900
100-77-5/Ny-0V
PO Ligidat1OD
N0'77-5/N9-0;
id#VeNorNava
712 RALPH VILUHNNR PAIKTING
10#G�s ner� 1pUton
PO0Stat Compact! Wte!
13605 O 280359
8L 0iW1hUtiDD
100145000
inc Dt SrmG 60o0}t 0iSOXot AN DiScQmt Used NO 80OUDt
04/03/06 LO5.00 0.0A 1,0100
SroG bowl Work DWI &otC6 DSo riptiOR
i.435.00 i EA MADE TO ORDER WICE FIR0IT0E
0.00 1 EA N]&lSHAPE TA8L2
AmoUDt
Remt# Popc� 88Uk CknCk# 0k [g8 W A00t Sep
AP 156456 04/05/06 350.00
Inv:Dt Gross A=
0311V06 350.80
0n}SS bout Wuk OrAor8 Ad
0.00
350.00
PO Lig0tion ���
DinoX0t Amt UiSOmnt Net A0oU t
0.A0 S50.0U
Cd D9S r1ptiOn
05/06 ANNUAL PO FOR MAINTENANCE PAlNTING 0 CITY
FACILIKS 711/05'6/50/Oh-,
05100 &NN06L PO FOR 8AINTINANCE pUNTlNS @ C}TY �
F&CILITIE3
PG#Jtt Contract!
I=e0
IvC Ot
GrOs Amout
D1omut AN
WS00t Used Net
AQ0t
12994 O
WH030I3
03/Z406
%,000.V0
0.8V
2,000.0 V
GL DiotributinD
G,nuo A08uDt
Work 8rJBr0 ACCCd
DesCriytWn
11715-5000453
2.000.0V
1 [A ^AW-FYO6/0V
METROLINK
SECURITY 3RyINS
PO Liquidation
A0OUDt
1i7-55-5A00'053
2,000.00
-----------------------------------------------------------------
Dd!
Vnnkr Nuol
Wt# P3y8o
Bwk 0uk# Wk. Date
Check Amount Sep
AP Y56454 04/05/06
2,36410
05
PMI
00 General Description.
075 APR PPI#O5'0� G00P 020120005
POI Sb1t CnntrK# I00ko# inc [t Srm s &0m nt 0iocxuo 6Nt Discount U.--2,t--d 0, 0�Unt
8
0405/06 2,H4.0 0.0Q 2=6S
6L Di060i0D SrOSx bout Wark Id8r# AW DuscriptinD
106042202 2112 OR 10 P@#0516
100142W Z.INZ APR 10 PP405-06
100-002\1 234.46 AN 16 PP4 05-06
nd# Y8NNr N30o Romit! Payf8 Buk Check! Ckk NU Clock Amont Soy
Al A88 B0IMI3 INT[RIORS &P Z6455 0Y0596 1.43S.0A
10 G�ner3l Description
102 FURN11WHARNES PARK
POI St3t Cnuract0 l00k8#
1H62 8 25y8A
GL Uintr1bUtiUO
106050900
100-77-5/Ny-0V
PO Ligidat1OD
N0'77-5/N9-0;
id#VeNorNava
712 RALPH VILUHNNR PAIKTING
10#G�s ner� 1pUton
PO0Stat Compact! Wte!
13605 O 280359
8L 0iW1hUtiDD
100145000
inc Dt SrmG 60o0}t 0iSOXot AN DiScQmt Used NO 80OUDt
04/03/06 LO5.00 0.0A 1,0100
SroG bowl Work DWI &otC6 DSo riptiOR
i.435.00 i EA MADE TO ORDER WICE FIR0IT0E
0.00 1 EA N]&lSHAPE TA8L2
AmoUDt
Remt# Popc� 88Uk CknCk# 0k [g8 W A00t Sep
AP 156456 04/05/06 350.00
Inv:Dt Gross A=
0311V06 350.80
0n}SS bout Wuk OrAor8 Ad
0.00
350.00
PO Lig0tion ���
DinoX0t Amt UiSOmnt Net A0oU t
0.A0 S50.0U
Cd D9S r1ptiOn
05/06 ANNUAL PO FOR MAINTENANCE PAlNTING 0 CITY
FACILIKS 711/05'6/50/Oh-,
05100 &NN06L PO FOR 8AINTINANCE pUNTlNS @ C}TY �
F&CILITIE3
y uP BaJHWiD Park "v i1, 2006 11;22om Pap 30
int Him. Oak AP Paymat Oaks 0000/0000 to 90/9v9H9 chaCk/ACH0's 15U21 to 1%5v P6y0md Pipe Gkack
i27'5710)0 358.N)
__________________________________________________________________
Dd# Vmkr hos bmt# Pape Bank Omnk# Chk Date Ch�eck AmountSo�
nO REG%}T0R'RE0RER/C0MTY CUM( AP 06457 04/05106 31'536.72
iNo Gener6I Description
980 SPECIAL STAJEWIDE & DATED ELECTDNS CUS3JD��0 10�6
P00 Sot C0drut# Imo1c8f inc l%
2 0O2-M 03/17/0�,
8L Distri6UtiVo R0vS Mont
nd0 Vendor tiaf,.le Re0it0 Pap..","
10 REPU8LIC [LECTRIC
1008weralDescription
904 TRAFF MART SRV (RD 1,5)
GroSn K00mt D1Swmnt AM D\s0Unt Umd Not A000t
311536.72 0.00 31156.72
Won Urder! ACiCd Deo rioUnD
SPECIAL ST WIDBMMMLIBAT0 8IQTION�
HaDk 08Ck# Chk Date 3Vy
AP 156458 04/05106 5,951.44
PU0 Stat Contrad! I0miCo0 Imm Dt Gross Amount 0Sm8t AM D1oCmmt Used MR A0m0t
i3681", O 57771`1 0V17/06 2,212.5� Q.00 2,2Q.5A
3771 0V17/V6 2A40.94 0.00 2 448.94.
2393 0V21/05 1 .200.0O O.00 1,D}L00
Si 0iStrihutioo Gross A000t Won Drdul ACtCd Description
124505000 530A4 i [A *ANNUAL-FY0!,�,/0�^ N0TINE AN0 [XT.QMWRDIWARR
MAIMTEUNCE FOR TUFFIC HUMS AN LIGHTS
PO LiqUidatmn &n0VDt
121-561000 4961A4
nd# Y8nor ku8 8Rm1U Pape Bank CheCk0 Chk Date Qmck A, 0U0t Sep
325 RNA MARIA AMREZ AP 064M 04/05106 40.00
iv1O ipti�
RE
P8# Jtat Cnnumt! Imm|of Invc Dt Gross Amount Diks-courit Amt 8iSc0od 0sed A0OUDt
0 049596 48.O0 0.V0 40.0A
GL 0iStr@UtiOu 6rOsn Amount Wnrk 0rd8r# ACtCd D8sCripti0D
E0-012174 40.00 RER)"N0 JUDO PRG
o0 V0mi0r NoN8 R80it# Pape Bak CkVCk0 Ckk NU 08ck A0Unt Sep
326 R83A1"1IE A60UN,"AG N/ 15600 0V0905 500.O0
|m0 CoDeraI Description
189 13H1 8E00 ST C&0 8EPOSIT REFUND
POO Sot CODtrJCt! IDVo1Cel inc Dt Gross ANuURt DiScOont &0t 0isCDUDt US8d NR km0Dt
0 0W05/0� 500.00 0.V0 500.00
SL DiSt r\�hot\O8 S0GS AxmuDt Work OrdBr# ActCd QemcriPtinO
120'00-%075 600.00 DEP REFUNU
AP Acounts Papble blase 6j.3 N4PR700 By SANDRA A (SANDRA)
Y of DaIdWin park Apr M, 2806 MaMm Page 37
ment H\Stmy. Bank 6P Pqmut Dates 0O/00/0O00 to 80190/8900 OmCk/ACHVS MGM! to 156547 P6y0mnt Type ChoCk
rd# VBndor Name Romt0 Pape Bank CheCk0 Chk Date C�Ck Amount Sep
160 ROMMMY RAMIREZ AP 064N 04/85106 427.95
i0# General Description
POI Jot CoAtract# I0miCol InVC [t SroB A0ntnt 0iSuX0t Amt
0 0a/05/06 427.05
SL DiotrbotiOU 8msS MnmUDt Nurk Ord8r# ACtCd 08s r|ptiOD
100-0�-5��0 U7.05 REIM0 THVB
Dd# VeUdUr Na,,mo Ramit0 Pape
H6 RUM. MUMS APO BODY
Of General Description
@)i TOWING 38NICES
Discount Used Net Amount
OA0 03F�
3/2@06
D6Dk Check' Chk [ate CheCk ANOint S8p
AP 1564J2 0495/05 754.50
POI Sot Cnntract# Im0lCm0 Inn Ot GrnoS Amount 05cout AM DisC0Ut Umd NO A08UDt
12963 O Op2m 01/i8P6 5010 0.00 M2.50
0u183 02/02/06 0L00 o.00 90.00
068454 02/02106 9 6.00 0.00 950U
SL 0iAr1kUtion 0rnso Amount Won Ord9r# ArtCd 08S riPtiOO
20115270 754450 i EA ^AIN0AL4Y05/051 C0110I8W D&MM[ RWAlR AND
TOWING
PO LiqU1""ut1oD A0nUOt
i3�-58'�270 75�.5�
--''-------------------- ----------------------------------------'--
Al VxOd8r Nue R8mito Pqeo Dank Ch8dk# Chk Date Ch8ok A08uAt So�
754 SAN GANl[L VALLEY NEWSPRER GROUP AP 1564U 04/06106 27y.78
�m#��r�l ���i�i�
394 AD# 5401 A91 IM0411
POI SNt Contxmt0 Iwokeo
54197
SL DixtribUtJon
120-43-5N0'00
|m#
M5 A00 71764
P01 SUt CmMractf Imm1oe#
GL 0iStrHUt1nD
120-052*030
Inc Ut 8rOan A0nU t D1ouXut Ad UiSm08t UnJ 10 Amount
03110106 258.12 O.00 n8.12
Rom A0O0l Nun Orbr# ACtCd Doo r1ptioD
239.12 A0154197
Inn 0t Gross Amount 0iScout Ad DiSoatUnd NO Amurnt
03/iV06 NA 6 0.00 41 A 6�
Rom Mmu t Nuk 8rdul AttCd 08S r1ptYOn
7i75�
y of NJdWin Park or ii. 2006 11A2a0 Page 38
imt Histuy. 800k 8P Payint, Dates 00/00M000 to 90190999 Cheok/CHI'o 156K1 to 11547 Pay00Dt Tgo Check,
nd# YoDkr Name Hn0|tl Pape, B6nk 0mok# Chk Date Afilr0t 38p
710 38C/PACIBC 0lL AP i56464 041n106 y9.45
im# Iperal DescriptmD
085 PIWAUH PR SRV A91 330250031604,
PO# St6t Contrad# Imm1oj inc 0t 8rnas Amo0t DiSou t Ad Uino0mt hmd Net A0OUnt
13205 O 0 u/07/08 91 4� 0.0O
6L Dntr1hutinn SmSn A0nUnt Work OWnr8 ACtCd DemripiiuD
10 0'25-f 4 0 99A5 1 [A ^AMNkL4Y05/V6^ PRIVATE PHONE LINE FOR 0ISPATUH,
CENTER. AC[J #N! H4 5633 04 �
PO LiquWWG kNUUnt
1002,5450, 91 AS
10 VmOr Nue IR. itUP8Y "m bank 0eok0 Chk Date Check Ammurd Sep
H6 SCHOOL CR[NOAR C0. AP n6465 0410106 300.00
�m0 ��ral ���{�inn
)06 AD-HPH8 CALENDAR
PO# StBt WWI ImmicB0 inc Dt
0510'0009 0�g8/O6
SL 0iStr5Utino DnSS bout
M7-50540'92 H0.U�
nJ# VeWor N8� RoCt0 P8y88
n0 SCHOOL WNW CO.
POt 3t3t Cnnv&%f Im01Ce4
8�S7-000�
8L D�Str>kUb0n
11T-55-00'172
It Yendor Nave,
No Inert! &ascriytion
002 DAWN CLASS 1W/2190
Gross Amums 01Smu t AM 8iSo�Dt Umd NH A0OUDt
500.O0 0.00 50O.00
Work Ordul ACCCd 88S riptiOD
WINS CALMM'
&8Ak Chnok# Chk Date Check Am0uOt Soy
AP 1w 0q05/06 H030 Y
InvC 0t Gros A00U t Dioumrit Ad Discout Used Ne AmOUD,
03/28/06 580.0fJ W 300.O0
SroSS k0ou t No" G,derl AW D8Soription
300.00 SM5 CN£NUR"
R8mit1 Pape 0aDk Ckk 08t8 C","eCk &0Vunt xey,
AP 1564P 04/05/00 84.A0
PO0 St6t COntrm%f Im0iCd Invc Dt
12794 D 0 04/0spli
GL Rom bout
1004202 84.00
PO Li/Nidal,Mn &mOuDt
15W2172 84.0;
GrOm Am00
8C0
Work Ork^0 A
0i smut AM
;d DomnptiOD
I EA ^AQNUIA!
Wsmut Used N8t A0uUnt
O.0O Uk00
y of &3ldWiD Pgrk "r H. 2V06 11W Page 0
memt HiStory. Bank AP P8y0Ht D8ton 00/0040H to yy/HOH9 NOck/CH#'a 0021 to 1W Paywnt 7p8 Check
rd# Vnkr Name bmt! P6y88 Dark MeCK# Ckk Date CheCk Amm0t Sep
n& SIEHRA VISJA HXt�! SCH00L 1 SIERRA VIST6 HIGH SM0L ASU AP 0640 0410S/OO 500.0 i'l
im0
(05 AWTlWAVE LANE LINES (POOL)
P0O St6t Conumt#I0m1CB8 Invc0t Gross An
SL DiDtrhUtiOO Srnso Amnmt Work 0rdmr0
1S0'00-2172 380.00
DJ# R80it! Pape
0�0 3NA1,`1 FINAL
1m! kneraI Domptimi
CENTER
POO Stat CoOtr@d# I00iCm# Inc Dt
Y3368 O 814 0SK1505
15", 0Q@00
004 03/1SP5
GL Gross AmOuU
i�0-7J-521O 12512
P0 Uquidatbo Amu,,
100'76-5%10 12512
Diuommt AM
DestnptiOr
AW7DRVE LA
Wont Used N8t A0OUnt
O.0G mo.08
E LIFS'PSOL
Wmk MoCk# Ckk Date Ueck A-mount Sep
AP 1S609 0V0596 51C35
6rns A00U t Dhont Ad 8iSc�rt UK NO AmouDt
70.17 kO0 W7
2171 L00 2&.7d.
2161 0.OA 2161
Wwk 8rdm^# ACtC6 De gription
~ANNUAL P0 FOR SWRIES'TC PR08RMS
P0t Stat WWI I0m/Cn#
inc 0t
Gross Amount 0iomoun
A-Mt DiSC00t
��d Net.
Aunt
13578 0 50
OVI5/00
22w
0.00
229.0
GL DintrAution
Grnoa bout
Work Order! ActCd DemcriytiOD
i8O-73-5210
229.62
**05/05
ANWAL PO FOR
MISCBl&NEOUS
SUPPLMS FOR
CITIZEN
PRURAM*^
PO Liquidation
;141,ouDt
@0-79'5210
��8.62
At General NescripUOn
49 SHKES
PO#3t3t C0ntrad# lnoiC8# Inc [t
13400 O 03P106
8855� 03/0Y/00
6L 0idQuhon 8��bjo,;ourit
150442172 42 AG
PO Liqu0tiun AmnU t
150162V2 42 AO
10iG8Ueral Description
]1 8APP ETSR CENTER
Gross Aunt Dhout AM DiScm0t UK Net Am8URt
83.M, 0.00 8103
7fi W -070
W0rix" AdCd 08S r�y�io@
^^MN0L 05/06 P0 SUPPL ES FOR PECIAL EW^^
Po#Stt Contract# Im0iof InvCOt Gross Amount 0iscXnt Ad
12B07 0 0 03/15/V6 2 3.O0
6L 0iStr1hutfO0 Sroxs hount Wmrk 0rJ8r$ ActCd Desorption
AP Ac0UDto Pay3hI8 R8IemSe N*VR700
U>ncmmt Und Net A0OUDt
O.00 WW
By SOMA A (HER)
y nf D6l��n P3rk Ap i1. 20O6 11/2hm Page 40
int History. B0k AP Ppment Dates 00/00/U000 to 909&/9999 Check/01'S 15652! to 15H47 YayER Tpe Check
2040-2N9 23.6O 1 EA 1ANNWi-FY0595^ MI3UIWNEDUS SoPPLIES FOR SENIOR
CITIZEN TRIPS AND TOURS
POLip"tior, koUOt
iD0-0O-200 2310
1m# General Description
02' CFNTIER
POt StBt C8nvati Im0ixe#
lnvC 0
Gros Uou t Disco8 t Ad
UiScm0t Used Not &0OUDt
13H8 0 0344
0a/0&/06
58.W
0.0Q 5K�1
8i 0iS\ri�u�ino
6rnSS bout
Wm,k OrON 8CtCd [em:riptiOQ
O.VO W0
100'7,5210
59.W
*ANNUL P8
FOR SUPPLI S-TC PROG8NN"'
PO Liqu088tiOD
Amount
11411-543YO94
W0
100'701210
59.W
05/06^
ANNUAL PURCHkfSE ORDER FOR
|m# S8��Inwal Description
10 SUPLEWHILY AV GTFI,
POI Stat C0ntract0 Iwm1cRl
IDvC Ut
Srmso AmouQt
0iomu t Ad
0iScomoC
Und Not &0Ount
15503 0 &2 4 3�� 7
03/0/06
3 3.Otu
0.0O
O.VO W0
GL 8iotr1h05U
SrOn 6m00ot
Work Orkri &CtCd
D8SCriptinQ
8A3.52
11411-543YO94
W0
8.NK52
1 EA *ANNUAL-FY
05/06^
ANNUAL PURCHkfSE ORDER FOR
l00'715210
ON PUENTE AT
SAN UERMARDIN0
12i40-54J3
0.00
SUPPLIES FOR
PROGRAMS
AND 0ENIS AT THE TO-".'! G. 11103
8'R3.5%
ENEROY
FAMILY SERVICE CEW78R
PO LiquihtiuD
Amount
100-7W10
3 L60
PO Liqui86ti0l
bout
W0 Yand0r H308
R80it1 Pape
Q/-57-50 "',
Bank Ck8Ck#
Ckk Date Check A08UDt Sep
77& S0. CAOF, E8ISON
AP 9000
U005/00 MY
i0y 88QeraI Description
01ib ELEC7RICAL SH 2-08-507'0290
|m General �,.,,O^iptiUD
0R ENERGY 2'01-3&6'0026
POI Stat CnDtractl I0miuef
!no
Gr0S k0ouDt
Bloat
Ad 0iSCm01
Used
N8t 60ouDt
POt Shd COntrutt Iwoke#
0t
0.0O
WO
8L DiStr%ion
SrOSS Amou nt
13015 8 O
03/2g/0o
8A3.52
11411-543YO94
0.00
8.NK52
6L DiS1r|hUt1OD
GrnSa bout
Work 0rkr# ACtCd
Description
ON PUENTE AT
SAN UERMARDIN0
12i40-54J3
0.00
i EA [NMGY FOR SPRINKLERS THROU8HOUT
THE CITY
1051W
8'R3.5%
ENEROY
218107'0H0,
11441-5434094
43.q,8
PO Liqui86ti0l
bout
Q/-57-50 "',
8X3.52
|m General �,.,,O^iptiUD
0R ENERGY 2'01-3&6'0026
POI Stat CnDtractl I0miuef
Inc 0t
Sr0SS 6@0U t
Discout AM
0ioOmDt Und NBt
A0OUDt
15017 O 0
03p9/06
4S.58
0.0O
WO
8L DiStr%ion
SrOSS Amou nt
Work Urd8r# ActCd
88SCriptiOD
11411-543YO94
4338
1 0
ENERGY C0ST
FOR PUMP OU3E ST&Tl0N
ON PUENTE AT
SAN UERMARDIN0
12i40-54J3
0.00
i EA [NMGY FOR SPRINKLERS THROU8HOUT
THE CITY
P0 LipidatiOR
A0nUnt
11441-5434094
43.q,8
10# OQ0no1 Description
1% ENERGY 2440&6=6
y of BaldWin Park Apr M. 2006 1&W Pap 41
& HiStmy. Oak AP Pqmmt 06tRn 00/0O/0000 to 90/9)/9H0 MeCk/A00'S 15021 to 1H547 P8ymmUt Type ChEk
POD St6t C8otractl Immk98
I0m 0t
Gross Amount 0iscoUt AM Uin0UDt Und
NO Amu-na
15018 O 0
m1/06
moor L0O
U8.261
SL UiStrihutiVn
8rnou Amount
Work Drde[0 ACtC� Description
121-5�'S435
0.00
1 EA ^AMN08-FY05/06^ ENBRP WST FOR TR& FTC SI8NALS
AND S70ETLN0S
117-56-5433453
i EA ENERGY C8ST FOR UETRULINK
LOTS
STATION AND
PARK-N'RI0E
P0 Liquid6tioD
A0nKDt
117-56-5�33-05S
NO Vendor Nwe
bmW Pape
Bank Chnck#
Chk 0uto Chexk
�munt So�
H0 S0DHL6KD TRNNSD. IWC.
AP M6471
04I05106
W1.88
Of General Wescritim
U2 FIB '06 SRV
P80Stat CoNract#I00lcel
13033 8 0P O2'2006
6L 01strikution
105010H-172
1455-500O'17S
11 7-05NN'174
11715'5000-175
PULiWidatiUO
M7105Q0V-172
117-55-5000-W5
1#Wentr Nw
%5 SPILLMN TEWNWIES' INC.
Of Wne[al Descrlytion..
02J MAINT 4/l/0�-0/�N/06
inc Dt G,ms Amount Nswunt AM Nsmunt UwJ Not A0m0t
02/05/06 Wi.88 0.00 W01.88
tnSn bout Work 0rd8r# 4utCd 0ocorytiOD
57.501.1331 i [A ANN&& -i01/06'06g6> B0D WE TRANSIT MRVI��
Y5.6w.75 1 EA 0IAL-A-RlUE SER ICE3
0.00 1 EA SUPPLEMENTAL TAXI SER IM5'�
0.00 1 EA 3PECIAL SHY-05
A m8Dt
57.SM.15
i5.0O.75
Ramt!PBpi-.� �mk 08ok# Chk 03t9 Omck --ieqp
AP W7Z 04105/OG %3. NO. o0
PO# St8t SUntrW# I00iC8# Imo Dt Gross A0nmi 01o= &mt Msout Red NA A00U8t
14640 03/O1/06 23,Z40.0iO W 2310L00
GL G0SS Amount Work 0dorl AdCd 08S riptiOn
1�1-1�-500 21240.00 MkINT 411/0U0909�
��it0 Pa�� 8aDk 08nk# Chk [�t8 08ck �m0� S�
010 MU0ENT &P 1S6473 04105100 500.00
i0l Wneral8escript)on
P81 Shat Cmatract# Imm|cnl inc 0t Gross A0nU t 0iSnDmt AM DiS@Xot Usod NO AmOuDi
0 04/05P6 5O0.00 O.0V 500.V;l
6L 8r88G WA Work 0Wr0 ACt0 D8aCriptiOn
150-OI2172 50A.00 WHY, JUN. AY
Y of GaIdwiO par� Apr 11, 2005 1:25m P4e 42
mot Hfstmy. B0k AP Payment D6WS OANO/0000 to 99/99p999 Check/00'S 56RY to 15H47 Pwywnt Type Check
'----'-------------------------------------------------------------
NO Ynor NJm8 K80ito Pape Bak Chnk# Chk 06t8 Check Amount Sep
342 SUSAN MA55EY AP 156474 84105106 "6.80
1m1 General Desciptim
025 ma K 0US 2/2ay3Y/[W
P00 Sot Contrut8 I00|el Invt 0 Gross Amount 8iowunt AM Discount Used NO Awn,
v 0/V0M "6.B10 0.00 44Lf-'0
SL DiStrikUti0o SrOoS Mont Wwk 0rdDr0 AW 0enCrIti0n
1S0-0F217% 406.80 [WNCE N 00S 2/2f591/0�
NO Vmdnr N808 Wit Pape BEk Check! Chk Date Check Amount Sep
342 SUSAN MATIH AP t6475 04/05106 046.80 Y
imt Go0or6l D8ScriptioD
V5 5,88Y 8/I-LB, 8ANC[/TAP
PG# 3Cat COnvmtl I0m|C0V On Dt Gross Amount 01mUt Amt Disom0t Uwd NO A0oUnt
12800 U 0 0405/06 84E8f.", 0.00 846.80
8L Diotr1b&tiOo Grow= Work Ord0r0 ActCd D8csriptiOD
150-00-2i72 80.80 1 EA PROVI0[ DANCE N KIDS CLA��E,
P0 Liqu0t1OO Amount
50402i72 810.80
NO ymor N30 R8mit! Pap* Bak CheCk# Ckk Date Check A000t Sep
M8 9S8AN 3AXE-CLI FOR0,PH.0 AP 1S6470 04/V5/00 i.M0N[I
00 General Description
028 PSYCH0AS CAL EVAL K WILGOM E FERN 3 URI��
PO# Sot COntJad0 ImmYo8# Imm 0t Gross A0O0t DiScoo8 Amt DiSC0Ut �-s, M8t A0OUDt
12977 O 5-03W'1 0l/N/u 1'050.00 V.OQ 1.050.00
8L NStribUtion Rom Mont Work 0rdul AW Dm rlti8D
100-25-5000 i'O50.00 1 LA *AQ�NL-FY05/06^ ��C�K8SIg& A���SMENT3
PO LiqUilticm bomDt
1.05O.00
-----------------------------------------------------------------
Od0 VnIr Nos Wt! Pape. Bak cheok# Ckk Da.tw Mount Sep
Ni TI0DI AP 06477 04/05106 115.16
1xN General �sCriyLio0
0"8 A/CV34S@�-1745
POO Sot COntract#
l00|cel
I0o 0t
Gross Amount
0iSco0t
AM D1sm0nt
Used
NO A0O Rt
0
03/07/06
410
0.00
W7
GL 0iStra8tiOU
GrPaS
bout
WOrk Ord0r# AotCd
0oncrption
1J1'1HU0-0Ht
45.0
MV 2/8/0Y3/7/OG
!0# Wr3l 08sCMytinn
nY SRV 2/0/06-W1VH AIC#M2138372
POI Stat CO8traCtI
I001Cm!
inc Dt
Ins Amount
Dinc0ot
AM 0ixCmnt
Used
Net A0mDt
0,OQ
07.19
8L
Rom
Mont
Wark 0rdm^l ActCd
Description
Y of
Im01o8f
InvC Dt
Gross Amount
An
i1, 2006
11/2Za
Po08 4%
63.0V
History. Dank AP
Paymet Ws 00/00/0000 to 89/H/9999
Omck/KH#'o 55MI to i5J547
Paynnt
Tpe GhmCk
0osxriytioD
100-15-S000
ont
0.00
SroSS 6mnUnt
JAN/HI SRY
DomriptiOD
0.00
w5,0Oj
03/2qVJ
SL 0iStrWiOn
100515200
67.18
1 B\
CSl
PHONE FOR
PUBLIC
WORK
100'05210
Y8DdDr Nat,:,,
Gmmit0 Pape,
DisrihUtiOn
CLU N-CINCD
Bank Dock&
Chk Date
ChoCk A0UOt wi,
nd#
INPECHR (W LARFOR8>
PMQUE�
060
P0 Liqoidation
AmmDt
55.40
AP 156470
04105/06
323.00
mJ# V8D�o Na�
100-53'57i0
�7.�8
nd#
Ymd0r Nue
fumt# Pape
Bank
0nCk#
Chk Date
Ch-,,ok
Amount 'Se,
5B5
0E S'HIRE8DB�
AP
n6470
04105106
Q 6.00
A! Won! 0oscrytin
PU# Sot WWI
Im01o8f
InvC Dt
Gross Amount
D"wwA AM U1Somot Used NO Aunt
0i»m0nt Used
784�S
02/28/06
63.0V
030 63.0�
GL D1ntrNutinD
0.0V
Q^nSS A0ou t
Nmrk (hd8r# AutCA
0osxriytioD
100-15-S000
0VO4/05
0.00
SroSS 6mnUnt
JAN/HI SRY
i0# 83OV 3l Description
037 FEB SERV
100 kne^al Bescriptinn
140 CLOWN-UNG0 DE MAN V."�
PO# Sot Cmdrad! Im0ic80
inc Dt
Grass Amount
0iSn0t AM
0i»m0nt Used
NO
A0OUDt
POt 8nt COQiradl
78588
02/20RG
0.0V
W
4068
63.0V
0VO4/05
SL 0iStr1hutinD
SroSS 6mnUnt
Work Drd0r# ACtW
DomriptiOD
0.00
w5,0Oj
03/2qVJ
SL 0iStrWiOn
10�-0�-5O00
0.00
Work Ordor# AdCd
FEB SEBY
03�1
G0SS bout
Wwk Orkr# ACtCd
100'05210
Y8DdDr Nat,:,,
Gmmit0 Pape,
DisrihUtiOn
CLU N-CINCD
Bank Dock&
Chk Date
ChoCk A0UOt wi,
nd#
PMQUE�
060
TOU0 0IEKIID
Pape
55.40
AP 156470
04105/06
323.00
100 kne^al Bescriptinn
140 CLOWN-UNG0 DE MAN V."�
10 G�/al Description
Inn Ut
Imo [t
Gross Amount
D"unt Ad
Non0ot Used
1 R ANUUnti,
PUO Stat Cnntra%#
POt 8nt COQiradl
Immicml
4068
4814
0VO4/05
0
0�/Q5/0�
32�.00
4030
0.00
w5,0Oj
03/2qVJ
SL 0iStrWiOn
SrOSS bout
Work Ordor# AdCd
Description
03�1
G0SS bout
Wwk Orkr# ACtCd
100'05210
325.00
DisrihUtiOn
CLU N-CINCD
BE M&NT
PMQUE�
100-865210
Pape
55.40
B8k ��Ck&
Ckk ��8 �8uk
�m�� SO;
mJ# V8D�o Na�
b�ito
ON THOPHY N0&8
AP 156480
04/05/0&
118.i0
10 G�/al Description
MI, Goneral Description...
043 PLAQUES
Cmdrwt# I00iC8l
Inn Ut
Inn Dt
Gross Amount
Discount Ad
DiSC00t Und
NO AmUnt
PUO Stat Cnntra%#
!Wolof
4068
4814
0VO4/05
4170
0.0O
0AO
4030
480
03/2qVJ
15.70
L00
1170
6L
03�1
G0SS bout
Wwk Orkr# ACtCd
DGS hptiOn
DisrihUtiOn
PMQUE�
100-865210
55.40
MI, Goneral Description...
043 PLAQUES
Cmdrwt# I00iC8l
Inn Ut
Gfmm Amount
Fjlirscount AM
0iSo0mt U�sed
�0 AmOuDt
P0U St6t
4068
83/29/06
0.7*Q
0.0O
0.7;
8L 0iStrihAiOU
S0SS A0nUn
io`0rk 0rder# ACtCd
Des%riptinn
10O-R1'5210
03�1
PLkPES
y of 0aIk1O Park Apr M. 20{N 11:22am P6Dn 44
ment HiAory. Bak AP Pqmnt Dates OQHPOH to 99/9V9999 Ched/KHFs Wl to 156547 Payment Type Check
___________________________
Dd# Y8o4or Nac, ReW P8y88 ba0k CNeck# Chk Oat8 Ch ck Awat Soy
0V 13. 60K TRU3T NATIONAL AS8OCIAD AP 156481 041,V6106 Z,200.00
W General Description
044 AUMlN/TlRUf5TEE FEES IN AM Y1/0612/28P7 X/C0802MG0
1nl, Snnn ad DesCAptiuD
00 BOXING FES 5900996
POOJtat Contr8ctOIm01o4 InCOt GrmaanDt Discount Ad UiSoutRed Not Aount
0 000S/06 H0.00 0.0Q Hk0O
0- 0iMQutioU SroSs bout Work 0rd8r# ACtCd DezriptioR
150-062172 560.00 RE M/21/05'8/31/A-6
nd& ka0o R8Nit& P6yeo 8aDk Ch8Ck0 ("hk [ate Check A00Unt S8�
52 6 V��EY CA ",,,PET &P M6485 04105/06 750.00
10# Co'neral Description
040 WSAIC SHAVES !NSTALLED
PD0 SW
C0OtW0 I0m1CV#
Inc Dt
Inc Dt
Grose
k0Ou t
0iScouot AM
Osed
Not
Amount
02/01/06
PO# 3tut
C0ntract0
V.VO
W0
8L Dia�r1hut�OD
8rDSS bout
W0rk OrOr# AotC6
08s riptinR
��0'57'5000
W1y4
u/2qu
i EA 4 MOSAIC-00H
2,Z00.0O
RADES
INSTAUID, KNERAL
0.00
200,0O
FUND PORTION
i27-�7-5�00
SL DiStr|hution
1 E8 MRKS MAIW
@ozs Ai!,joUnt
'�Wiork
Order$
Act0 08nC iptiUD
Amount
H0.00
127-5T'5O0�
�80.�0
8d# V8AdQr Nam8
bmt! Pay8e
iV400'55'37
Bank 0.mk0
2100.0O
Ch8nk h0Unt Sop
S28 VWlEY COUNTY
WATER
A0UINgKDWZ
3/1'2/2B/07
&P M6404
0410006
4,522.25
Vendor Mam8
Rnm%# Pape
86Dk
Ch0Ck�
Chk 03t8
Ck8ok
Amount Sap
8J0
ASSOC
8P
Z6402
04/05105
558.00
8M 0N DONE,
INC. SO 0
ASSOC.
1 USA BVIN8,
INC.
30
CA
1nl, Snnn ad DesCAptiuD
00 BOXING FES 5900996
POOJtat Contr8ctOIm01o4 InCOt GrmaanDt Discount Ad UiSoutRed Not Aount
0 000S/06 H0.00 0.0Q Hk0O
0- 0iMQutioU SroSs bout Work 0rd8r# ACtCd DezriptioR
150-062172 560.00 RE M/21/05'8/31/A-6
nd& ka0o R8Nit& P6yeo 8aDk Ch8Ck0 ("hk [ate Check A00Unt S8�
52 6 V��EY CA ",,,PET &P M6485 04105/06 750.00
10# Co'neral Description
040 WSAIC SHAVES !NSTALLED
PD0 SW
C0OtW0 I0m1CV#
Inc Dt
Gross A0Du,rit
A- t
0i8C00t Re�d
Net
AmoUnt
13699 C
9342
02/01/06
No.OA
V.VO
W0
8L Dia�r1hut�OD
8rDSS bout
W0rk OrOr# AotC6
08s riptinR
��0'57'5000
Y88.08
i EA 4 MOSAIC-00H
QI0LAR
RADES
INSTAUID, KNERAL
FUND PORTION
i27-�7-5�00
38O.00
1 E8 MRKS MAIW
P8HTI0N
P0 Liquidation
100'57'5800
Amount
H0.00
127-5T'5O0�
�80.�0
8d# V8AdQr Nam8
bmt! Pay8e
Bank 0.mk0
Chk [bC8
Ch8nk h0Unt Sop
S28 VWlEY COUNTY
WATER
&P M6404
0410006
4,522.25
i0#�ner a,0esiciripU-"En
14ATEIRUSE
POI St6t ContW# I0mno8
13019 0 0
6L 010MbUtion
127-0602
12148'562
P0 Li;U1datiOD
1%1-6O-S02
127-57-54��
01 Gwnwral Description
Invc Dt 8rUSS Amount 0{suK0t Ad 05c0ut Used W8t A08UDt
n/28/0s 3'247.15 0.00 3'Z47.1�
&nnx &0nuOn�t Urd'em# ActCd 0oS r1ytinD
i EA °ANNUA -FY 5/06^ C 8T OF WATER FOR PARKS
2'294.35 i [A C0ST OF WATER FOR SPRINKLERS
A0OUnt
2.294.36
y62.G4
1ml Ine^al Description
PO# Swt 8mtrau4 I0mio01 Imm 0t 8rmm Amoo t Dinwunt Amt 01oCmut Used Net ANOmt
2005807 n/21/06 M,S00.00 0.00 M, No. 0fl,
C�I�Win Park
Or�r8 &c�d �osmip�iuD
AK i1, 2000
11:2nm Pap 4�
y of
iklo.rk
1000'5000
7'828.01]'.
mmt
H1otoU. Oak AP
Pammt U6toS
00/00/0000 to 9W98/9HQ
UNk/N30'S
156Pi to
M6547
;aymeM Type Ck9Ck
kUU T
050
W(� �R0�
6/YN05
102-12-50OO'014
POI Stat C8ntWI
Im01C8#
inc Ut G'ma A000L
0iSw0t AM
0ioCm0t
Used NO
AmOUDt
8JUT Y/E:
13012 0
0
m4/Oii
1173.04
R9mitl page
W 11004
06Dk
Ck8Ck0
@- 0istrbUti0n
Check Am0UDt Sep
GrDSn bout Work
Ordm^# ActCd
D8oCriptiOn
100'57-54�2
01 ERIZON CLIRXRK6
L276A4
1 EA ^ANNNAL-FM5/0P
AP
COST OF WATER
FOR 0DLUI��
123./3
10017-543200
0..)8
1 [A COJT 0F
WAJER
R0 ONES P&RK
P0 LiqUi"tiOn
At-,oN3t
H0-57-1432
11 75.0�
rN#
Vnkr Nar,
bmto Pape
Chk [a�t8
Am00t So�
173
VOQUB & CMMNY
AP
=85 04105/0e
M500.00
1ml Ine^al Description
PO# Swt 8mtrau4 I0mio01 Imm 0t 8rmm Amoo t Dinwunt Amt 01oCmut Used Net ANOmt
2005807 n/21/06 M,S00.00 0.00 M, No. 0fl,
im!GreraIDescription
HW PH SRV 0i412OH2W52600-0.75 N14i21D}�0�8iM0'2y.08
PO# Stnt C0trmtl I0m1cei IQvC Dt Gross AmoU t Docout Ad 8iSCm0t Used NO A0UUDt
13106 0 0 0qo/0i; v L 4 3 0.O0 UL03
8L 0iStrhUti8n GmSS Amnmot Work [kdBr4 ActCJ 0ws riytiOD
13414500-064 93.75 ANWAL PD FOR 00N. CA11S IM0ICE
13104'5430-064� 2&.08 0118R128730181110
PO Liqu1"tion A�oDt
131-M-5450'Q64 12L45
DJ# Y8n�r NB� Romiti P3y8e S8P
797 VERIZ0N WI0IESS WAGING SRV AP 156487 04/05100 793�1
m Genera! Description
APRIL H
P008tat Contract! Imm|c80
12927 O L804050
8L 0inr1udi8n
100-57-5210
Invc 0t Gross Amount Nswunt Ad DisC00t Used NN Amount
0401/06 7L7115 0.0S 7L7�
SrnSo Amount Work Ord8r# &otCd DgnxriytiOD
26A2 1 EA ^A0NAL-F;05/O6,^ PAGERS, FOR PU.OlfIC 'WORKS DEPT,
8ENUAL FUND/MAINTENhNCE AUMIN POTION
1115452WH4 001 1 L8 OAS |WFF1C QURK Won
1I748-5210452 6 EA PR P 8/TRANSIT FACILITY MAINTEM NCE POR IUN
126605210 i53, l EA SUET LNUS & L&NDSUPqC0RT RTERR&L PUNTION
12468-5210 1156 i EA 3TRBT LI8H7S & LAN0SCAPE/L&NDSCAPE PORTION
13018120 153 � 1 E8 FLBT SERYICES PORTION
--'
POLiqui0tiorn bout
10 D-S 7S218 26.3Z
' —--
By SANNA A (SANDRA.'
Grc%oo ANm0t
Or�r8 &c�d �osmip�iuD
GL 01ntWmtinn
iklo.rk
1000'5000
7'828.01]'.
A(0IT
FIN
STMT VIE
6g0/05
7,792.00
kUU T
FI0
3MT Y/E
6/YN05
102-12-50OO'014
1024150060i2
B80.00
AUDIT
FIN
8JUT Y/E:
6PY05
R9mitl page
06Dk
Ck8Ck0
Cbk Date
Check Am0UDt Sep
nd0 Vendor
01 ERIZON CLIRXRK6
AP
166486
04/05106
123./3
im!GreraIDescription
HW PH SRV 0i412OH2W52600-0.75 N14i21D}�0�8iM0'2y.08
PO# Stnt C0trmtl I0m1cei IQvC Dt Gross AmoU t Docout Ad 8iSCm0t Used NO A0UUDt
13106 0 0 0qo/0i; v L 4 3 0.O0 UL03
8L 0iStrhUti8n GmSS Amnmot Work [kdBr4 ActCJ 0ws riytiOD
13414500-064 93.75 ANWAL PD FOR 00N. CA11S IM0ICE
13104'5430-064� 2&.08 0118R128730181110
PO Liqu1"tion A�oDt
131-M-5450'Q64 12L45
DJ# Y8n�r NB� Romiti P3y8e S8P
797 VERIZ0N WI0IESS WAGING SRV AP 156487 04/05100 793�1
m Genera! Description
APRIL H
P008tat Contract! Imm|c80
12927 O L804050
8L 0inr1udi8n
100-57-5210
Invc 0t Gross Amount Nswunt Ad DisC00t Used NN Amount
0401/06 7L7115 0.0S 7L7�
SrnSo Amount Work Ord8r# &otCd DgnxriytiOD
26A2 1 EA ^A0NAL-F;05/O6,^ PAGERS, FOR PU.OlfIC 'WORKS DEPT,
8ENUAL FUND/MAINTENhNCE AUMIN POTION
1115452WH4 001 1 L8 OAS |WFF1C QURK Won
1I748-5210452 6 EA PR P 8/TRANSIT FACILITY MAINTEM NCE POR IUN
126605210 i53, l EA SUET LNUS & L&NDSUPqC0RT RTERR&L PUNTION
12468-5210 1156 i EA 3TRBT LI8H7S & LAN0SCAPE/L&NDSCAPE PORTION
13018120 153 � 1 E8 FLBT SERYICES PORTION
--'
POLiqui0tiorn bout
10 D-S 7S218 26.3Z
' —--
By SANNA A (SANDRA.'
y of MUdwin park Apr H. 2006 111n0 Pap V,
wmt U1StOry. Oak AP Pqmnt 06Us ;Q00/V0N) t0 90/@}/H0& UmCk/KH#'S 156K1 t8 1S65V bywnt Tpo 0eCk
irif# General Description
05y APRlL SBV 4/CK8'A54M0
PH Stat Cmntrat0 I001cef Imo 0t Gross k0oUnt DincouU AM 0iSommt Used Net A0OUDt
13051 O L84509ND 04/01/06 8.78 BAG B.78
8L 01StribUtion GmSS bout W0rk Order# 8CtCd 8oScr4t0D
131-05210 9.78 1 EA *ANN0'-FYOV00* PER S8UlCE FOR D VHIELA & M
H U
PO LiquihtlOD Aw mDt
i51-11-521A 9.78
md# Y8Ukr Num bmito PBy80 Bank ChmN/# Chk Date, 08Ck A0OUn ""'op
866 VI31DN 38NICE PLAN \CA> AP 1S6489 040106 606.92
10# S8ner6l oesO^ipCion
PO& Stat C0ntraotl lmm|Ce0 INm Nt Gn-so ANoU t NSo0t &M Dixmunt Used NO Aunt
0 04A5/06 41N092 0.00 *,6i§32
SL 0iSUhmi0D Air0s8 A�NnL W0rk AoCCd Description
10114232f,') OR P1405-0G 01R 8,CAMP.0NANI,NIG0L8
It Vo&r Kue Rom|i! Paya Bank Ch8Cd Cbk DGt8 ANOu t Sop
413 WASTE U&NASE ENT OF MN 8A0RIEl/M 1 W&STE MANAGEM[NT AP i5600 04/O5/06 8,UZ7.0;
im# S8n8 'DiomCriytiOn
POO Stat C0ntrmdf Inm1cnf
�
SL 0istr|bVinn
12100-2873
12A-0A-075
128-00-207�
Ul V*nor Na0
N7 YKTTE TEL A
i0# Dir-�sciri pt, ton
inc 061 REFUND-SWIMMING PRG
Dt Grus &0onnt 01Scoxmt AM Discount Used NO Amunt
Aag5/O0 8427.00 L88 8,827A0
Rom h0oDt Work Drdor# ACtCd Umncnpt}8D
7.760.0A 1M5003H0 RAM8NA C&U PRS
588.00 3723 H011Y C&0 PH62
09.00 12705 DESS R0 PRS
Ro01t# Pape D6nk Chk vatR 0ad{ &0V0t 38y
AP 0601 0qO5/05 3 H.00
P0O StOt CnUtracti I00iCof
114-54521004
6.98
Jisout
AM 8iSCmmt UK
Not AmoODt
1i7-0-5210-052
�.38
121-05210
13A�
Y2148'521,01
1J.H
SL 0iStrihutioO
Groo6 &mmmt
Work OrdSri ACtCd
150-58'5210
i3.56
154112172
NO
Vender
Revito P8y8R
SHIMMING PRG
Chk [ate Sep
Au00ts P"dlo R9leaoo
6.i.3 N*APR Of)
AP 00U8
0q05/06 &.78 Y
797
VERI ON WIRELESS UBSA@IN8 SRV
irif# General Description
05y APRlL SBV 4/CK8'A54M0
PH Stat Cmntrat0 I001cef Imo 0t Gross k0oUnt DincouU AM 0iSommt Used Net A0OUDt
13051 O L84509ND 04/01/06 8.78 BAG B.78
8L 01StribUtion GmSS bout W0rk Order# 8CtCd 8oScr4t0D
131-05210 9.78 1 EA *ANN0'-FYOV00* PER S8UlCE FOR D VHIELA & M
H U
PO LiquihtlOD Aw mDt
i51-11-521A 9.78
md# Y8Ukr Num bmito PBy80 Bank ChmN/# Chk Date, 08Ck A0OUn ""'op
866 VI31DN 38NICE PLAN \CA> AP 1S6489 040106 606.92
10# S8ner6l oesO^ipCion
PO& Stat C0ntraotl lmm|Ce0 INm Nt Gn-so ANoU t NSo0t &M Dixmunt Used NO Aunt
0 04A5/06 41N092 0.00 *,6i§32
SL 0iSUhmi0D Air0s8 A�NnL W0rk AoCCd Description
10114232f,') OR P1405-0G 01R 8,CAMP.0NANI,NIG0L8
It Vo&r Kue Rom|i! Paya Bank Ch8Cd Cbk DGt8 ANOu t Sop
413 WASTE U&NASE ENT OF MN 8A0RIEl/M 1 W&STE MANAGEM[NT AP i5600 04/O5/06 8,UZ7.0;
im# S8n8 'DiomCriytiOn
POO Stat C0ntrmdf Inm1cnf
�
SL 0istr|bVinn
12100-2873
12A-0A-075
128-00-207�
Ul V*nor Na0
N7 YKTTE TEL A
i0# Dir-�sciri pt, ton
inc 061 REFUND-SWIMMING PRG
Dt Grus &0onnt 01Scoxmt AM Discount Used NO Amunt
Aag5/O0 8427.00 L88 8,827A0
Rom h0oDt Work Drdor# ACtCd Umncnpt}8D
7.760.0A 1M5003H0 RAM8NA C&U PRS
588.00 3723 H011Y C&0 PH62
09.00 12705 DESS R0 PRS
Ro01t# Pape D6nk Chk vatR 0ad{ &0V0t 38y
AP 0601 0qO5/05 3 H.00
P0O StOt CnUtracti I00iCof
inc 0t
Ross &mm0t
Jisout
AM 8iSCmmt UK
Not AmoODt
0.0O
320.00
SL 0iStrihutioO
Groo6 &mmmt
Work OrdSri ACtCd
U8SCriptinQ
154112172
%!0.00
RBUW0
SHIMMING PRG
Au00ts P"dlo R9leaoo
6.i.3 N*APR Of)
0y SOMA A (MOM)
AP
y of MIdmiD puk or T2005 10% P"a 47
mat HiStOry. Dank AP Pay0nt D6WS OO/0T/00H to 90/9y/0999 CW:k/AC Vn 55Ni to 1047 Paymut Type Check
'----------------------------------------------------'-------------- --'
NO Y8Qdor NEW Remitl P3y89 Bank Ckk ht8 CWsck Anriaount Sep
ON 10'1 RTMFIT AP 15649J^ 04101100 i,259.48
100 Rneral Desuiytion
NO UMD 100 20O0 C0W Sil LIC 0 E100596
P01 SW Gonh@%0
I001noi
Inn ot
Grms AmmiA
0i�o,,unt
Am.-t
Bincm0 U,:sed
Net AmOuL
13604 C
H522 0
1156
02/27/0&
115148
0.0D
CAD
1159.48
8L UiStrIbutiOn
Nork UrJBr# ACt0
SrOyo Amount
Work 0rd8r0 ACtCd
DgScripti8O
130-58-5270
14A3
u0-58-5270
0505 ANNUAL
i'258./0
`MMUL
0S/00
MAINT. OF POLICE
EMERGENCY E8UPTR0WOL.
REPLkCEME&T
PAIRq9-0BB GATOR
P8 LiVUid3t1oD
A0ount
CARS
12.57
P0 LiqoiltiOD
A00UOt
-------------------------------------'----------'--------
nd# YoDhnr N30e
R8mit0 P8y�9
DaDk Ck8Ck8 C�k
-------
[�t8
---- -
Cbnok �m0Unt S8�
1,250.48
&P 156405 04106106
NO VaDkr N308
____________________________________________
R80it# Pape
Bank Ch8Ck#
Chk Date Ch8Ck
A0OUnt Sep
145 AA EQUIPMENT
AP 156494
04106106
14.63
i0l WneralDemptiOn
P01 Sat ARtrad#
I001ml
IDvc Dt
Gross Amount
Msmut Ad
Nscount Used
IM
A0UUDt
13604 C
0U30308
02/ia/06
i4.0
0.0D
N.HI
GL 0i&RUtiVn
Gross Amount
Nork UrJBr# ACt0
0enCMptl0n
130-58-5270
14A3
0505 ANNUAL
N] FOR FACTORY SERVICE
rIlAlNTENANC[ �
REPLkCEME&T
PAIRq9-0BB GATOR
P8 LiVUid3t1oD
A0ount
i�0-58-5270
12.57
-------------------------------------'----------'--------
nd# YoDhnr N30e
R8mit0 P8y�9
DaDk Ck8Ck8 C�k
-------
[�t8
---- -
Cbnok �m0Unt S8�
42 AIRGA3 WEST
&P 156405 04106106
23.i8
i0l General 0esc1ptin
P00 St8t WWI ImNiC8f Inn Dt Gross Amount. �� k0uuUt
12730 O W050O 02/28/06 210 0.O0 2118
Q- UiaAr1butino SroSS bout Work Ordmr0 ACCCd 0eSCription
00'501210 2118 1 EA ^ANWl-PN5/0tV OXYGEIN, ACEE7YLfQ[ Wfli WE0IWG
3UPPLIE�
P0 LiquiAtiUD Amount
130-S8'5%10 2L18
OJ# Ymd0r N3m8 R0miO Pay88 B6Rk CkoCk0 Chk D3t8 Chock Ammumt S8P
/49 8MERIC6N RO�NY DR0OM CO INC. AP 1564M 04106/06 i,794.1O
1ml General DesCriyUOD
NO SUS MUR 7H MON. BASE
PU0stat CuNradl I001ei I5o Dt Snns Aunt Dhcout hii, 81SCm�4,., �xt AvmuDt
13547 O 24D/N 02/2496 M5.08 0.0A M198
204/0 03/01/0S i,102.14 O.00 1.i02.14
24%17 03K\S96 M5.98 C.0V M5.96
SL DjStrikutinn S08o bout Work Ord8r0 &CtC6 O8s riptiOR
130-05210 1'704.10 1 EA REPL C[WHT SWTKR ORWE FOR.
y of MldWiD Park ko H. 2N6 100 Pap 48
nnt HiStuy. Bak AP Pqmmt Dates 0A/00P0O0 to 9019W8990 Cknck/KH0'S 15634 to 155547 Paymed Type Check.
TWO (2) SUET3ED0,
P0Ligi"UOn mmn
i50-58-52�0 1.79C10
mJ# Y8Ddor Name Revit# Pape, D6Dk Omuk11, Chk 03to 0aCk Arn00t SOp
01 ARM]L CONRESS0R C0 AP n6497 04/06106 26200
General�����i�
N7 MHC R8HR
POI Jtat CnntrmA0 !wove! Invn NL &"0So Amount DiSuxnt Ad 0irm0Dt Uod Nk A0OU t
13505 0 125252 0i/1V06 02.5 0,0Q 20.50
GL 0istr5�0in8 Gross Amount Work Cirde-i'# A.,,:tf4 ��r1ptiOn
130-515270 ' 20.50 05/06 ANNUAL PO FOR PART S 0Q COMPRE30R
PO L|quidat1oU Amount
20-5O-5170 26230
W8 Ynnkr hue Gm0it# Pape 0aDk 0mok# Ckk NO Check Amount Sep
865 UL8WIM N0X KAMD WASH AP 15608 04/0596 1,Y5Y.00
Of kneral Description
y78 CAR WANI'LS (1/11/01b 212006)
POI SNtConvad#IWoNd
Inc Dt
Gros Amount
0iswunt At
8iJount Und
Net Amurit
13345 Q O
O/K0S/05
1,151.O0
0.0U
101.00
7Z8288
01/16/06
8L 0iStrAMJon
80SS AmI,,)uPnt
Viork Au,,-CJ'
0�".c.riptiOA
i50'58-5Z10
10.00
U8S MptiOA
1 E& 1NWl405/OV
NkSN
NG POLlC[ 0AR7MENT AND
CITY VEHICLE,-5
Y3o-58-5220
PO LiquQtioD
AM0ot
71 2
;IN k CLIP
1J0-SG'�2�0
i'i51A 01
%Mitl Poy8n
0eok AimmUnt 30P
nd# V8Ddor NoTo..
125 R.Y. -S[RVICES�
AP 1564H
041H/06 7.52
10� GoD�8l �mo^iptioD
900 PIN & CLIP
POI
Stat
Cuntxut# Imm1oG#
Imc [u
Gross 60uurit
0iS0on Amt
UioOmnt Us,-8d Net A0OODt
7Z8288
01/16/06
7.S2
0.0V 712
SL D1otrD8thn
8rOSS bout
Work N'der# ActCd
U8S MptiOA
Y3o-58-5220
71 2
;IN k CLIP
y of UaHWiO Park pr M. 2H6 MAY Pag8 Vi
rd# Y8Ukv Naiez bmt! Pnpm Chl"'. UmCk A00Un S8P
201 C8LIFOkNIA 0I3URT &P n6f00 0WU/O6 W8.84
9-5 EINTRY 1,P0017,
PUO St8t
Co8trut# Imm1cnl
InvC Dt
Gross 60oU t
Ui�n0t Ad
AinCNmt
UK
Not AmOUUt
004 O
0WE6
85.00
GL Distribution
1S483 O 0H18
SrVSo Am0u t
W8rk 0rd8r0 ACtCd
Dnnnripti8D
0.0V
1,<W184
1200521110
1M48
85 AO
GmsS hn8 t
1 EA ^ANWAL-FY05/06°
0uooription
��SS
REPLA���NT
P0 LiqU1datiun
0.00
A;=
104 05
03pi/06
i1.00
0.00
113 0
12K5452110
05/Ai/06
0 5 A0
0.0O
1O0-571210
i.4034
mq5
1 EA
01GonraIDemo^iptic0
988-13 GLASf3,
POl Swt C8ntWI I0m1m)O
Iwc 0t
Grus A08�t
amt
D!ou0Dt 1U!"ed
Net
Am00t
65.611
0.0O
6S.64
18821%
02/23/06
1S483 O 0H18
0w0/06
1.4Q3.81;
0.0V
1,<W184
1M48
8L 0iaCr1bUtiOn
GmsS hn8 t
Work 0rd0r# AotCd
0uooription
18i49
02/Z7/V6
i1.90
0.00
11.80
104 05
03pi/06
i1.00
0.00
113 0
19406
05/Ai/06
2,47
0.0O
1O0-571210
i.4034
mq5
1 EA
^&NNUL
FY05/0V OU3S
RULAC[ME@T
AT
TIN CEN [A
0.O0
-6A&
001 16"
w8/06
223.02
0.0O
22%.02
2008
03/08/05
PO LiquidaU0n
&0OUDt
i8O.O4
20085
03PB/M6
50.0i
O.0D
W01
20114
03m0/0o
000
0.00
57.0V
20130
03P006
ciL.
W
4.W
V8Qvr Nae
bmt# Pape
Bak CNn ki
Ckk D3t8
Cesk
Aunt Sep
W#
599 CALPBS 0NC-TERM PROWU
AP n6501
04/86/06
0.61
i00 General Demm^�ptiOD
W LOH8 TBN CAU PP 0 07 P/E; 5/25/V6
POI 3t8t Wadi W1Cel Imc 0 GrooS A0mnt DioOx0t Ad Diswat Und NO Amurit
4528980 03/iq6 51.6 1, W 51.N
SL 0intrA00D Gro8o Amo0t Wvk Orar0 Aut[d Deo riptMD
100'00-207 0.0 PP # OT P/E: 3/%5/ff;
r�# Yan��N809 bct#Papm BUR WCkD Ckk ode DUk Aunt sep
A4 CAR DUIi- AP |S6502 04/06/06 1.H5.50
i0#Ge.fleralDmcriptioii
IN MISC PARTS & 8URIE3
PO8 Staa CoOtrH0 I001C8f
inc 0t
Gross Amu0t
Hsout AM 0inc00t Und
10 A08U �
1M23 D 18W9
02/1M
65.611
0.0O
6S.64
18821%
02/23/06
50.22
0.00
BO.22
1M48
02/27/85
23.15
LOO
2L1�
18i49
02/Z7/V6
i1.90
0.00
11.80
104 05
03pi/06
i1.00
0.00
113 0
19406
05/Ai/06
2,47
0.0O
%A7
0N9
mq5
8c6 -4
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0 c64
1H07
03/0V/;6
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w8/06
223.02
0.0O
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2008
03/08/05
1810.
L00
i8O.O4
20085
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O.0D
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20114
03m0/0o
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0.00
57.0V
20130
03P006
ciL.
W
4.W
Y OF Ba8Awm Park "v 11. 2006 1112a0 Pap 50
NmU HiStory. Buk AP Pqmmt Oaks 001000000 to 99199/9999 CbockWUS MJZY to MW P8yOvU |yp8 CA8C
10# 6-f,"neralDescription
;&8 HR F[NO Y H
PO0St6t
Cmnrau0I0miel
20191
Grow Am0u t
0V0O/06
5912
UK
VAO
3122
12735 U
0
0495/06
i07.1 10E
O1/i006
0.0O
00145270
i07.10
1 0 MNNU&
8L
&R0 CITY CH ICE PMTS M0
too Mont
Nnk Grdor0 ACCCd
20238
03/10/06
05.04
AmuO,
0.00
85.84
@7.i0
13010-5770
i [A ^&U0N''PNR/W
WASH
N8 P0-ICE
0J/1l/V6
25.7,)
84H6Kvw
0.0A
W0
0.0V
CITY VEHICLE3
20{00
02g3/05
14812
PO LiqUiltinn
H8.22
Awnt
2 0 H 0
03/i0u
181
107.18
0.00
5.8i
CTC 09i63
02/0SRO
205 6 1
NO V�o 0-ii;�o
0V15/06
39.22
0.0O
5912
Ghk Date
Check
0L
20 UPPINUR
RnSS
A0ooK Work
Ord8r8 ACtCd
DVnriptinD
AP M6505
04/H/06
4,O*8A6
51.79
0iStrlmtim
3i.70
84817/CVW
02/28/0i;
3194
0.0O
W.
063 Ali
*ANna 05/06 mms
& SUPP�ES
66.M
OA0
olh0ll
130-58-52Y0
84H07CYW
03g8/06
9130
0.00
9 1.80
PO LiViNUn
Amount
i50-58-5210
i.00%.F55
------------------------------------------------------------------
W1
Vendor Nuo
bmt0
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868k
Ckk Date
CfimCk
A,,mmund SOP
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156504^ 04/06/06
107.10
034
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10# 6-f,"neralDescription
;&8 HR F[NO Y H
PO0St6t
Cmnrau0I0miel
I0s[t
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Dismut AN
0So00t Used
UK
Aunt
0.0Q
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0
0495/06
i07.1 10E
O1/i006
0.0O
00145270
i07.10
1 0 MNNU&
8L
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too Mont
Nnk Grdor0 ACCCd
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84H5CY
P0 Liquidation
AmuO,
130-581210
-174.28
@7.i0
13010-5770
i [A ^&U0N''PNR/W
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N8 P0-ICE
WARMENT
AND
84H6Kvw
O2/0M
148.22
0.0V
CITY VEHICLE3
84R03GVW
02g3/05
14812
PO LiqUiltinn
H8.22
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W-58'5210
02/07/00
107.18
0.0O
00.0;"
CTC 09i63
02/0SRO
[H4.40
NO V�o 0-ii;�o
1'30C40
fmmt& Pape
BanR ChoCk#
Ghk Date
Check
AmQuint Sep,
20 UPPINUR
CWN0L[T
i4.55
S.00
N.55
AP M6505
04/H/06
4,O*8A6
51.79
O#WneralDescription
m1 MI3C PAR13 & SUNRIES
P01 St8t C0d^adl I0m|C80
!no Ut
Gross Amount Wismut AM
Nscout Used
NO A0OU0t
12755 C CTCS427H0
01/1V0O
18.i8
0.0Q
W8
8L BimributiOD
GrVSS A0 mt
Work [hd8r# ACtCd Description
O1/i006
1,103 1
00145270
18.18
1 0 MNNU&
-PN5/H^ POLICE
&R0 CITY CH ICE PMTS M0
17C28
0.00
REPAIR
84H5CY
P0 Liquidation
AmuO,
V.0Q
-174.28
13010-5770
10.18
3&.i0
0.00
5110
10l Ine[al Descriptionn.
NO MUG PETS
P01Stat COgract#Iuoicel
Inc [t
GroGA0Qnt
01ScoUR Ad 0inCm0tUsed
MR A0GUnt
13H O
CT[S07R64
O1/i006
1,103 1
O.0O
1,178.7Y
04NMCVW
02/02/06
17C28
0.00
174.28
84H5CY
02/0�g6
-i7c2Q
V.0Q
-174.28
WHICH
02/03P6
3&.i0
0.00
5110
84H6Kvw
O2/0M
148.22
0.0V
1<012
84R03GVW
02g3/05
14812
0A0
H8.22
8z0130CVW
02/07/00
9 0.9 �
0.0O
00.0;"
CTC 09i63
02/0SRO
[H4.40
V.00
1'30C40
848867CH
02/22/06
i4.55
S.00
N.55
84N10VW
02/2M
51.79
0.00
3i.70
84817/CVW
02/28/0i;
3194
0.0O
W.
840296CVW
0��2 /i
66.M
OA0
olh0ll
84H07CYW
03g8/06
9130
0.00
9 1.80
y of
NdN|n Park
NVC 0t
0rOnG ANou t
0iScciU3 bit
Dioom0t NBul
Niart Arac)urnll,
or
U, 2N6 1110
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iwt
Kisto,y. Bak AP
Payment VatoS
00/00/0000 to &g/A0/AH9
C�ck/CH#'n
2021 t8
156547
PaymRt
Je Ck8Ck
6rOoS
AwwDt
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0enCrotND
809S7CH
03V1SP5
58A r.
8L 0iStr5utiOn
0.0A
38.66
CKSUN7N
0S/17/00
7293y
0.O0
72y.99
FOR TE INSTALL DON AN PHGRAMM NG FOR WE
SEER
152-151650
CVC 43N8/0
0V17/06
10714
E00
i0714
ALAHM THE
�8��NT
803250W
03V22/06
281.00
0.00
281.00
A00UDt
CM5 0NS0W
03p3/06
-281.0V
0.00
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W5.0-J!
Snou ANWmt Work 0rMw0
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D8mrptioD
Re0|tf
Pape
GL 01WHutimn
",.'hl( Date Check
A0OUnt S8�
Ow.
130-58-i270
4,82930
ANNUAL P/O
FOR PL
ICE A0
(JTY V[HICUH FOR
KRIS M0
SERVICES.
P0 Ligidation
A0nUDt
131511270
VmdOr M3mn
R801t# Pape
Chk 0otn Check
AQnOmt Soy
nJ#
AP
i56507^
04/0W06
Q100
08
COI0NNAlIOM CEMER
NO Wneral DesuiptiOU
105 ALAI 1N PD ��NN"If
POI Stat COUrmt# I001cn!
IDvC 0t
NVC 0t
0rOnG ANou t
0iScciU3 bit
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SL D1grhUti0o
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Work Orfd9rl AdC�
��criptiOA
100-105000
750.00
C0N3OLJAKT SERV 0R SALARY 1'. CEO)
137Y� C
52M2
6rOoS
AwwDt
Wurk Ordur0 &W
0enCrotND
8L 0iStr5utiOn
FOR TE INSTALL DON AN PHGRAMM NG FOR WE
SEER
152-151650
06.00
ALAHM THE
�8��NT
IN`.
PO LiqUiltiDD
A00UDt
132161638
W5.0-J!
Re0|tf
Pape
",.'hl( Date Check
A0OUnt S8�
Ow.
i00 6l CriPtiOn,
N4 PUT HR EAU OF hE GUY W3VOG
P00Stat Conrad! !motel Invc 0t Gross Anut 05omU AN RiSC0Jt Red NSt A08Ut
O 04/05/06 6,38OAE 0.00 5.38L6 h,
0- DiStr1kUt1On OrOSS Arwmnt Work 0"cer0 &CtCd DusCripti8R
50162172 7l5.00 PNYT FOR STATE OF THE CITY 3/51106
100-Ri-5m0
W# Y8DdDr No7"9 R80RI P3y8n Bank Chenk# Ckk Date Ch8ok An00nt S8p
11 DI&Z 8 ASOCIAR, AP 06509 04/00O6 750.00
01 Iner&
POt SW Contract! I0mic00
IDvC 0t
8rmm Amount
Msout AM Dh0unt Used 10 60vUDt
89
O1/l7/06
750.00
0.00 75W
SL D1grhUti0o
SroSs A0O0t
Work Orfd9rl AdC�
��criptiOA
100-105000
750.00
C0N3OLJAKT SERV 0R SALARY 1'. CEO)
Y of Baldwin Park Apr 11. 2N)6 110nm P6e 52
mot History, BNk AP Pqmmt 0atno V0/00/AON to 9919V9908 auk/Ws 156MY to 15HO Payment Tp8 Chuk
Dd# N6vte, bmit# Pnpo 9ank Ch-e%k# Ckk DaU C�,Ck AmowA We,
H9 ENTENOKN'ROVlN CO, AP 06510 041H/06 114.41
i@8Generau
POI St6t CUntract0 Im01o8! hvc Dt SrnSS Amourit 0iocutrit AM DiSCoun Use�d Ret AmouDt
OWWW 12/3V05 114.4| 0.0G 11 C41
8L D1atrA8tion RoSn A0o0t Work OrdBr8 ACAW Donriptinn
N0-1��5210 M�.41 DAD(O'E & CAISE ORDERED RN P.0
Dd# `A,,-ndor N@nis bmitl PByn9 bank 0mok0 CH. [iato Cht-cik Amunn Sep
JSA AP 156511 04106106 1,05.80
Wt kneral Description
110 6OLL 0[0 FUNGI 2/2QO
P08 Stat CVOtracti !woke! Inc Ut Gross 60W Disout AM DisOmnt Tmd Nut Amu, 1,
ER8-00110 03/03/06 700.00'1 O.0D H0.00
ER8-06'1H1 0q3/86 850.00 0.00 85O.Of)
ERS-OH02 0q3/06 125.of) 0.0O 12LOU
GL UiStr1hut5n SrnSs Mont Work Ord8r0 AdCd DescriPt1on
130105H0 COUIL[CTE OF FUNGI FRO FILE 21124/06
No Y8ror Na0R Remtl Pape RoUk ��Ck# Chk Date 1*hnxk AmmuDt 88y
787 EUBUW AP 156512 8410806 152.U8
|m# kneral 0esciytion
PU# Stat COntr@d# I00}ei InxC [t Gross A0m0t Dli.sourit Anit DioC00t Useu, Riot A0oUDt
51000O570i 0i/27/H 7L92 O.0O 7W,
Gi100A550 0%/24/u 75.9 (1, 0.00 7W
SL MStrihutioD Gross h-inoOt Wk N^dor# ACtCd Description
i�2-�2-�03O'0W 152.88 TRW REPORTS FOR HOUSING (lIENTS
nJ# Vn8 or Nam RomR# Pqq �e, 8aDk Ch8Ck# Ckk B8t8 Amomnt Swp
U5 EXTRA SPHE STORAGE AP M650 04/0M 06.0O
N# W^al
) 10 EO8 I PMEN S/1t/0'�
P&# Siat CODtr&d0 I00kol
IDvC 0t
Gross 6mn0t
Discount AM
DiSu�ot
Umd
NA 60OUDt
13SB6 O O
84/05/O6
826.0C,
0.0V
826.00
8L 0iStrA8tiOD
0DSS Mont
Work 0rdnri ACtCd
D8nnriptioD
45.00
^^W{N0& L P8
MONDl L.Y
3TNR'AGE
FOR H A EU0IPT
102-42-5034014
SEC.8/C008^"
120'41503O'H0
4 0.00
^`&NNK P0
-KHTKY
STWAGE
MR HA E0UPT. SEC8/C0%,
PD Liquidation
Mount
10%-05A3O'H4
415.00
W-4K050-030
03 A0
_________________________________________
AP Accounts Payable Release 613 VAPR700 By SOMA A (SANDRU
y of G6HWin Puk "n 11, 2006 i1Ohm Kl8o 5"
mmt HiSto, 0oDk AP Payment Dams 00/00/00H to 09189n089 Check/01'o i56J2Y to 16H47 Payment TyPo Chzk
nd& Ynod r froN8# Pape Dank 08Ck# Mk Date 08Ck Amount Sef�
48 6.K. HALL P8INTIN6 AP n6514 04/06/06 09.H
|0# Dec, f,.-riyUOD
PO0 Stat Cnnvadl Immko! Inn 0t Srunn Amount Dhount AM Qioc0mt Uwd NR k08USt
56546' 05/2&/06 8183 A.00 89.0
SL Distribution 8r0Ss ho0nt Work OrdBr# 8ctCd DunriptioD
131'N-34W0U 8WESS CANS FOR MAYUR UOANO
N# Veno` NUO Remt0 Poy8o Bak Daok0 Ckk 03N Monk Ammmt SOP
518 80 NESTRW POWR [OUIPMENT AP W15 041M106 i,189.04
O#WneralDemption
014 PARTS 10VI CIE-,
POO S|8t Wad#Imm|onl Imo [8 Gross Amount Nscout AM Dioc0mtUwd Net A0m0t
13513 O K2056 02/27/A6 1,180.04 0.V0 1,18L04
8L DiStr|bUt>D8 GmnS M0UR Wwk 0^�r0 ACtCd 0eSC iptiuD
15P565270 11.W9.04 *45/O6 ANWNL P0 FOR SERVICE 1 P&RT3 MR UNIT05OM
PO LiqU0"Ws Am0UOt
20-58-5270 1.100.O4
W8 V8Dwar hbmm Ramt# Pape 03Uk Omck# Chk 0a8 Qmck Am0t ��
0�6 G[MEKN' LAIN0CAPING � TRTE TRIMNIN AP 1565M 04106106 J00.00
1ml 8anernI Description
03 MAINTEUKE MR APRIL 00
P08
Sot
CORtract#
l0micn0
Ims Dt
Gross Amount Nswunt
AM Wswunt
Und N*t
A0OODt
U172
O
60308
03/25/06
H0.0O
0.0O
300.00
8L 0intr1bUtiOD
S[OsS bout
Work 8rd9r# kctCd 08S ripUOn
102415OS0413
No AO
ANNUAL
0L00.
PURMASE 800ER-
L8�,15,C6PINS
SER,,,_E3 FOR PH
PO LiqUiAdiOD A0nUn
102-42-505A-013 300.00
_________________________________________________________________
F Ba. Ld., tj i -n P a r Or ", 2H6 1102am Page 54
lot HjAvy, Bnk AP Pqjent Dates OPUPOH to 99/H/9999 ChocqAMIA H6N1 to 15H47 hyment Tpe Chm-k
---------- -- ----
Wf Vendor Na.. fuctl Pape Bank Clhenck# ICU Date (3hed. Aviount Sep
00 GRUNGER, 1K. 1 GRAINGER DEP't 440-8.*!313-34,993 AP n65V 04pggO 04418
01 Gmeral Description
NO SPRIES
PO# Sot Contract# XOROI
13514 0 4R4H4H7
9"334003
9 54 4H5
GL Distribution
130-H-5210
PO Ligidation,
13110-5210
1TO General Description
121 PARTS 5. S"UPPL][ES
POI Sot Cogradf
!woke#
1H01 0
9H7H71H
9H3H11H
9H7H7H7
9060H5099
omqu
9HOH5107
YH05H5
9KOH515
BM2072U
0;ZV06
9062650H
OL Mstr%kri
Gro,,,-s A.,,,iosu nt
106052if",
12717-5210
12 h 5 11 2,111,0'
PO Lig0tion
90 37
H01PH110
124052110
H55452ifl
41414 ut�,: c rj ti?ii
U7 EUMAKI
inc Ott Grms Amt ; nt Viscount AM Discount Used NO Ail! uri
iuzuos 30t77 0.00 3037
02g3P6 USA7 CAO 2147
ovoun 143", 030 485
Gros-s Amtount Work, Orelor# Af.-:t,,"d De,scxiptkn.
10 1 AS", *45P5 ANNUAL PO FOR SMALL TOMS FOR MUN T & ROAMS
MR CITY YND GNAGE
10 1 A 91
Inc Ot
OVIV06
OV13P6
OVIV06
0;1q06
OY15M6
03ROP6
03nOR6
Gmss A=
20 A2
240,61
A no u ft
2HA2
240,63
P01 Stat Contractf
invoicel
inn Ot
lHol 0
9H3H11H
03P U05
9H3HIM6
omqu
YH05H5
03R2R6
9H4=1
0;ZV06
GL W sU Mut 0
Gro,,,-s A.,,,iosu nt
10117-5210
9L97
12 h 5 11 2,111,0'
90 37
PO Ljpidatic;n
Amount
H55452ifl
9L97
10571210
9E97
Gross Amount Nswunt AM Nswunt Used Net Amoun'
H L 771 OAQ ML77
UBA2 OAO HRA2
31011 OAO 3L33
2L74 LOO 2L74.
5 3 A OAO 5 L 0 :3
3
01 OAO ..x3.39
4 L 7 7 OAO C77
Won Rderf AcEd DescrWtbor,
OW,... AMUR PO MR SIUMM. PAUS I SORMS
05' 06 ANNUIA-1- f[)O FOR FELECIMIAL PARTS &. 'SJUPPLICS
Gross Amount Nscout Ad Nswunt, Amd Net Amourif.
!'t. ... 10 OAO 4,31,
3C 12 030 3L 12
6 9 A 10i OAO 6L it"
3134 LOO 33.34
Work Ordpi-# ActCd Description
OWH ANNUU PO nR ELEaHAL "US 1 SPRMS,
OVH AMUR PO MR EUaRIAL PAUS & SPRM-3.
AP Accsokun.ts Payable Relfhease LL3 N*AKN�0'1 By SOMA A (SARRV
y of U6IdWiD Park Ay; ii. 2006 022am P0g8 55
mmt History. Bak AP Payment DatR8 00/H/0000 to H/0y/@08 08ok/A041 1553M to 1M547 Paymovd We CheCk
W@YoDwrNum RomitlP6ymn omk Dmck# Ckk Date Check Amount Sep
07 HOMEYKlL 8UILDIN6 SNATIONS AP 156518 04/06106 2,931.52
�m#Snwrol��Cript\on
PO0 3tat COAtrQt# Im0Ym0 IDxC Dt Gross Amount 0ioca�Un 4mt 0ino0nt Used Net A0ount
13712 C 3HUH6 03/O2/0i %,021J2 0.;0 21202
8L 8rmnn mmmDt Work 0rJ8rl AotCd 0Socription
100-506000'156 2.921.32 AININ0AL PURCHASE ORDER 0R MkINT0UNCE C0WMACT FOR HOC'
SYSTED @ CITY HALL & TEEN CENTER F6CILITIE5
POLQN«tW-.x bout
/00-57-0000-i56z 2,Ni.82
nd& �ndor Ramt# Pape, Bank C�ck0 0k [.,at8 Am,'.00nt -Scqv
01 KONEYWBL 8ECNDTY MONITORING AP M6519 04IM106
10&Wneral Beschptim
024 M&INTENACE 6 OP[0MIONS M/Oi 06/30/2005
PD0 Sod CfNu@d# Immiml Imc 0 Gron A08unt Wsmut AM DiSomDt Umd NO 6mount
12859 C 30B6§6 0V02/06 HAW--,' 0.O0 T60J.0�
Q 1Uio8iSrt Grono bout Wwk O1d0^l Act0 &8mripti0D
N0'57-5000'26, 12,5/N.50 i EA 0ANN0AL-FY0V0P NAUTENANCE CONMA(J FOR HUG
S �EM. CITY HLL P0TIUN
100-05000 7,352.37 1 [A TEEN CENT PORTION
P8 LiYuidat10D AmOUmt
N017-5000 5,08230
100-57'5000-1516, .0S
ndA 0mfor Nn8 Kamit0 Pape U3Dk Clin:k# Ckk [ate ��ck Amnm"'l, 88y
12 HD3E-NAN lNC AP 06520 04101/06 50.27
�00 Waral Desu\pt1on
P0# SCat WWI Im0me! Ims Dt SrOSS A@O8 t D"mut Ad 0ioC0ut Und Nel k0ou t
12H0 U 2133504000 0415/O5 31 .8S kOO 31.0
224W00O 0112/06 10 0.80 18.641
0L U{otr6utiOD 8roSS bout Work Drd8r# AW 0eSCr4tiOD
20-58'5270 5017 1 [A *ANNUA -FY0S/OV EMERGENCY 11HYDKN8IC HOSE REPAIR
PO L1quWWD &nownt
13018'5270 60.27
ndi Y8D�v N�0B �m|�� P�yR8 �0k C�ck& Chk D3t8 08ok �mm� 5e�
;7O I8KAClU NAG&DAK D[N; IGNACIO'S REF AP M60 04/06106 6 4 0.00
POt SCat Int^ut0 I0001 I0s [t Srms Amon Dismat Ad 0iScmot Umd NO Am0UDt
13717 C 401 1 0302/06 NV.0V 0.00 648.00
R. UiStr|bUtbn Gross A0oimt Work {hll8r# Act,'d DeSCriptiun
127-57-5218 6u .0o FOR . EPLACE0 �L.30ID YALYE AND PR�,',i�iRE RELlEF VkUE
AP ACO0oto Papblg Release 5.i.3 N^APR700 By SAN0N A (SANORA)
y of 0aldW1D Park "v 11. 2N)6 11/2W P6g9 W.'�
not Hintmy. Oak AP Payment Dates 00/00/0000 to 99/9V9998 Chock/00'n 26MY to 156547 P6yunt Typo Chuk
FORTE KN0RMMKI
PO L1q0t1oD No Dt
127105210
nd0 Vonov Nn. %Mtl Puyno Bank Check# Chk Date Check A-m0mt Sep
300 INERRA7E BAJMRI[9 4P tHn 04/06100 389.82
)�3 MI3C �PP lE3
/0#�-w-ral�o���i8n
P8O Sht CoDtract#
IN0kel
Invo [t
Gross Amount
DAMUt AM DinCmmt Used NO
80nU t
DiscouL
12750 0
20054065
02/28/00
21014
O.0o
219.74
752.42
5000U07
83/25/06
170.08
0.00
W8
GL
GL D1otr1hUtKit
Gross Wont
W"lork &utCd
Uoo r1p�i0D
Des ripti8D
130.18-5210
389.82
1 EA ^ANNU&LfY05/06* R[PLAC��NT RATTIER-T0
8N ��ICE
OVU AN0N-
PO RR
PLUMDI16
DEPARTMENT CITY MAI4IFFQANCE
PO
LiquidatiUO
PO LiiUid6t1nD
A0Ount
Am0Unt
i��-5g'5U0
H9.82
752.4Z
,-fl
VnDdor Nam8
Rem|t# Pape
Chk 0ot8
Omok AN8Unt
504
JC'3 PLUU lNS & 0ACK8OW
W."',
AP Wn 04N6186
1,654.4t,
i@#
G I Des o^IdiOD
�'34
FACII'LDY1111AI��ININILIB
P8O St6t CuD
Immiu*#
InvC Dt
8rono &0omnt
0iScont &M DinO0Dt Used Not
6mOUnt,
r8ci0
1U33 O
5m8
03/1SPG
01.8t'
GAO
401.86
5880
0,14/06
W0
LOG
42.00
60 06
03/23/0G
12104
0.00
123.04
5907
05/14/86
355.14
0.00
35S.14
Gr0SS &oNDt
Work 0rd8r# AwtCd
0nS riptmn
8L 8)otributioD
W0-57-5000
335.W
*AUWL 051M PO FACILITY MAlNT. I
S UP K IES
i27-545000
50630
'ANNUAL 0VK P0 FACILITY MAlNT. I
SPPLIE8^
PO Liquidation
A0oUOt
U7-O7-5010
566.90
/0#�-w-ral�o���i8n
P8t St3t COntrall
Immiou#
ImC NL
Rmo hmo0t
0iomU t
AM
DiscouL
Used
NO A0m0t
13640
O
0004
03/2305
752.42
O.00
752.42
GL
0i=utioD
GrOSs 600ot
Work 0rdGr0
AW
Des ripti8D
12057-5H0
75,2.42
OVU AN0N-
PO RR
PLUMDI16
SElUM3 ; POTS
PO
LiquidatiUO
A0Ount
127-57-5G00
752.4Z
Y of 0aI win Park Or ",2N6 1927am Pne 57
met History. Bak AP Pument Dals OVHPOH to 99/9V9999 Ueck/KHVs 5021 to 15HU Paynnt Type Chm.
Dd# VVnWr Name h Mt 1 P3 D-mk Omok# Ckk 0&to QmCk A0OUO Ser!
503 KB1Y [0UlPMNT AP 15650 841H/0G 1,2;3,34
If GRno al DesoriptiOu
PU# %nt
CORtrat!
I0001
Invc 0t
Gross
Amounit UiocoUU
��
0ncn0rt
Used
Xet A00UDt
Km1
01p/05
iy4.6S
13715 C 0
0.00 109.0
02.44
0.0Q
16975
12Ni
C
Grow AmmuDt
0i/25/05
0.0O 20.75
H0.9�
0.00
84036
EDUU3ONAL
RBMB FM Q&
STATE RXLERT0
PARK
nd# Y8ndor Na0n
6L Uiyt,BUtNn
RoSn Amount
Wnrk [h��r#
8L
Description
�00-�7-600O'0�
Dow Am0mt
Work
Orkri Act0
0escript1OD
04/H/06
02.44
152 MARTIN MAYERFE D
&NN&0 P/D FOR
FACTORY SERV MATNT AND RBLACB1BNT
PARTS
13018TV0
452.J8
1 [A
FACTORY
SERVICE M&lNDUME A,�0
130-58-527,cl
P0 LiqUiJathnrn
80).y6
A0OUAt
15�-58-5270
452.S8
REPLACEENT
PARTS FOR
A40101 SI,,P,,.EEI' SWEEPER
P0 Liquldnt1OD A w n t
2 i-58'52701 001"
i0# General Desorption
06 MHC SUPP IES A LABOR
imi General DemO^1ytioD
POO 3t3t CONxQd# I00iC80
POO Sb]t CoDtractf
I00iCe#
IDvc Dt
Gross Amount
Nsout AM
DisOmDt Und NM Amun i,
0
0g6/Og
1%82 8
Km1
01p/05
iy4.6S
13715 C 0
0.00 109.0
02.44
0.0Q
16975
05/1O/06
25215
Grow AmmuDt
WOrk Ordm,# Act0
0.0O 20.75
100015N0
i.20A0
EDUU3ONAL
RBMB FM Q&
STATE RXLERT0
PARK
nd# Y8ndor Na0n
6L Uiyt,BUtNn
RoSn Amount
Wnrk [h��r#
AotC-d
Description
�00-�7-600O'0�
U2.44
AP 05526
04/H/06
02.44
152 MARTIN MAYERFE D
&NN&0 P/D FOR
FACTORY SERV MATNT AND RBLACB1BNT
PARTS
13018TV0
452.J8
TO SCHWARZE
A 400 STREET SWEEPER
P0 LiqUiJathnrn
A0OUAt
15�-58-5270
452.S8
Y0Dd&r Na0a
K80itl Pape,
8aDk Ch8Ck# Chk [Rt8 Check AmOunt
88o
Rd#
AP 156525 041M106 1,240'00
n8
MARICBA M8IENE8R0
imi General DemO^1ytioD
POO 3t3t CONxQd# I00iC80
inc Dt
Gross A0O0)t
Discout 80t
0iSC0mt Und
NO
ANOUDt
0
0g6/Og
1140.80
0.00
1,240.00
13715 C 0
04/05/05
02.44
0.0Q
Q2.4�
Q- Distribution
Grow AmmuDt
WOrk Ordm,# Act0
Description
100015N0
i.20A0
EDUU3ONAL
RBMB FM Q&
STATE RXLERT0
PARK
nd# Y8ndor Na0n
R�0it� P�mn
DaUk 0�Ck#
Chk 0Bt8
Check bout 38p
�00-�7-600O'0�
U2.44
AP 05526
04/H/06
02.44
152 MARTIN MAYERFE D
i,ii# 6Bn8 al ��criytiUD
Invc Dt
Gross &0OoR
Dis-cottnt AM
8iocmunt UnVd
Nnt
kmmmt
P8O St8t COnu@t# Imm1C8#
13715 C 0
04/05/05
02.44
0.0Q
Q2.4�
8L Diotri�uti08
Srnno bout
Work 0rdmrl 8ctCd
D8SCriptioA
100-57-�0�0-620
02.44
TO I�'TNl
�N NEW DOORS AT
ONES
PARK
PO LiqUid8t|0n
Amount
�00-�7-600O'0�
U2.44
y of MW Par k Apr M. 2006 11/223m P6,,-j, 58
mut HiAury. Dank AP Pqmut Dales 00100/0000 U 99/9V9999 Chock/AGHUs Wl to 1SH47 Paynnt Tpe Chu-,
ndi Vendor Nalm.,ie Ramit! Pane Bak Chedl W,, Date Check AMOUM Sei�
10l General Description
0A MISC NRAIR
POO Stat CnNradl
Invoiml
Inn 0t
Gross Amount
0iSwmt &0t
0ioco0nt UK
NO
Amount
13502 0 5645
03/14/06
0E00
Y,W00
15 6 3 7
0.0O
105.00
13505 U
8p32691
02/23/06
5.0S
n/23/05
0.00
6.OS
100'57'5000
2005000W0
0/23/05
36136
0.00
R0 EL£CTRICN-
56136
PARTS
Ui8tri�utiOo
1057-5000
0734750
03/07/06
{08A1
PUR-CWSE
0.00
B-ECTRNXL
108.W
2H6000894
OS/14/0D
WN
rL£CT8ICN'
O.00
100'57-5A00
W4
PG Liquidation
Amount
12157-5000
1000
80n bront
Work Drder# AntCd
Description
SL 0iStrhUtiOn
2 Al. 8.10
05/OO ANNUN-
ORDER FOR
ElECTKISN-
SERVICE �
127-57-5000
05/06 ANNUAL
P0 FOR
D8AHT11,11ENT
PNUS �
i00-58 -5%7O
778.56
PARTS
PO LiqUidM1on
REPAIRS
Ax0UDt
10O-05000,
1019
P0 Liqoidatinn
AmOunt
1048070
778.50
____________________________
WO YnDdnr &am8
____________________________
R8Nit# Pape
D6nk Ckeok#
Chk [ate
Check A0D8nt Sep
549 MONTY'S ELECTRIC
AP W28
041H105
C607.20
1m i) Ge fie `alDe s crip T i orn
153 SERVICE CAL]-
POO St6t Codral Im0iCH
Imz Dt
Ross Amm8D
0"cont AM
DiSC00t
Used
NO 80nUDt
NO A0m0t
13502 0 5645
03/14/06
0E00
Y,W00
15 6 3 7
0.0O
105.00
8L D1StributinU
SrOuo &muuDt
Work 0rdmr4 6CtCd
Deo rotiOD
n/23/05
555.2
100'57'5000
A.00
WoO Urdenr#
05/0,b ANIN0AL
ORDER
R0 EL£CTRICN-
&
PARTS
Ui8tri�utiOo
1057-5000
195.00
ANNUAL
PUR-CWSE
DRDEH FOR
B-ECTRNXL
KRVICE �
05/06 ANNUAL
PURICIIIAJE
PARTS
rL£CT8ICN'
100'57-5A00
PG Liquidation
Amount
12157-5000
1000
PAR9S
im#Gene`al 0eascriptiofl
Comtrut!
ImmiC8#
Dn 0L
Grass Amount
Discourt AM
0inQ0nt
Used
NO A0m0t
L188.00
PH Sot
0.O0
Y,W00
15 6 3 7
03gq06
Z470.00
O.00
2,00A0
YN02 0
564�
n/23/05
555.2
O.0O
H12�
WoO Urdenr#
8L
Gross bout
@Ork Orhr#
8ctU 88S r(ptiOD
Ui8tri�utiOo
1O5,i9'.
05/06 ANNUAL
PURICIIIAJE
ORD[R FOR
rL£CT8ICN'
100'57-5A00
PAR9S
2 Al. 8.10
05/OO ANNUN-
ORDER FOR
ElECTKISN-
SERVICE �
127-57-5000
PARTS
PO LiqUidM1on
Ax0UDt
10O-05000,
1019
i�� SVo�al ��Crip�i8n
0�6 ElECTRlN1 �BVICES
P00 Stat Cmdradif !woke!
Inn Bt
6rGoS Amount
0iSCmUnt Ad
Dinu0Dt Used
10 Amount
13714 C 5550
03/27/05
L188.00
0.O0
Y,W00
15 6 3 7
03gq06
Z470.00
O.00
2,00A0
8L Distribution
GroaS AmuM
WoO Urdenr#
AdCd UescTiptiVD
y of BOdWiD Park "r M, 2006 ilQUt Pap 55
merit HiStury, O0k AP P6mut Bates 00/00/0000 to 59/99/!0&0 CNock/KH#'s 5021 to |56547 Payrord Type Check
10017-5N0 M.80 ^ ANNUAL P.O. FOR JULY 1, 20H THRU JUNE 30, 20(6 ^
ANNUL PURCN0E0R0ER FOR ELECTRICAL SERVICE &PARTS
im! General Domption
0S7 3[RV AMEEMB0 qM/M ' 0Y30/Of,'i
P0t Stat
P0 L1qoi&d1oD
AmmUt
Imm Dt
Gross 60omt
DiSwU t AM 01scont
Used
iO0-57-S000
CN}0.0O
rd0
Vxndov r
bmLl Pape
Ckk 0�e-
ATiloOn Sep
647
MOT0R0A
780N01
AP M6529
000V06
5.60.8"I
im! General Domption
0S7 3[RV AMEEMB0 qM/M ' 0Y30/Of,'i
P0t Stat
CDnumdf
I0000
Imm Dt
Gross 60omt
DiSwU t AM 01scont
Used
NO
&mUuDt
12744 0
780N01
0qU1/06
1=04
0.00
1,82104
GL 0is�ri�UtinD
Srnaa AwwUt
Work Ordmr# AntCd
U8Script1OD
*ANNUNL'FY0W061
SMVICE
AGREEMENT
M15002104 FOR
15V-58-52i0
1.823.0hl
i 8\
HUlE REUUED TOTE
NOWAY
RA0IOSERM
P0 Liquidation
ANount
im# GmieraI Description
078 LABOR AND MAT RIM..
POt Sblt C8Nuad0 Immke0 inc 0t GrMG Mont D"cout Ad 0isCmut Uwd Net A0ouDt
12745 S W0A4H65 0V17/05 1,07.05 0.00 1A27.85
8L DistribUtiOn Srnss bout Wak Ordm^# ACUd D8w1ptioD
130-58-521O 1.07.8S 1 E8 EXTRA WORK OR PAUS Nor C0ER D
BY GENERAL M&INTENANCE
PO Liquidation A0ooDt
i30-5B-5%10 i,�25.�0
NO 00dor N80o Rv Mt0 Payne Bank 08nk# Chk <n Ch8Ck A@VU0t
MN MR. kUUTE AP 16530 04/06106 176.001
lm0 � Na-scription
079 RBPAIRM MAIN LINE
POO Stat CO0 radf looks! Inc Dt Gross Amou t 0iSco0t AM Discant Und NO &mOuDt
18713 0 51528 0V21/06 06.00 O.00 17LOO
GL UiatrAutiun hn9n A00Dq Work Urderf ActCd 8es riptJOO
10O'50500 176,00 * ANNUAL P.O FOR j0V 1.2005 THKU JUH WO06 ^ 0R
PLUNDINQ SBVICE3 AT GITY HALL / GENERAL
127171000 0.00 PARKS 0 MAINTENANCE
P0 Ljquidat1on k0OUDt
10�-57-5000 176.00
id0 Y8Dkr Nue Rent Pape Bank 0ata� C�.f,!/ Amoun t Sop
i58 MUF LERNDLE AP 156SM 04/H106 25.00
i0V General &esciption
)80 REPAIR MUFFLER
PO#Sht Comm# Imm1e0 Invc Dt Gross Aunt Obwat AM
12755 O 2782� 0Zp6/0K Z5.0U
8i 0iMrihutinn 0rOnS 40Ount Work Ord8r# AotCd 08SCriptiOr
20181270 25.0� 1 [A ^AH0�
AP Aoo0ntn PnpbI8 b8nBn8 6.1.3 N*APR70u',
DinC00t Used Nk Aunt
0.0O 0.00
L-FYO5/06" MUFFfR RBPLACEMINT AND EXHAST
By 3A&EN A (3AH0RA
v of Bald& Park Apr H, 2H6 1110 Pap 00
Hiamy. Bank AP Pay mat Dabs O"HPHO to 9VH/H1_ uack/mrs Hv2i to i5mv ilyzent Type Gh.._�,,
REPAIR$
PO Ligidation bout
20115n,"; 25AO
W# Yndor Nue Ramt! Pape Onk Check# Ghk Date Check fir _ u Sep
1.111fibEl Fr"i 1"ARMIAIR.E AP E65M 04/06106 49547
id
General Description
inc Dt
Gros AmnTit
AM,
Di-scmjnt,
Us.-odl
Net
3 0 0 li)
H!
MHG LWKR & HNNARIE
52H30
03PSP6
SL3S-
2 19",
LOO
LOO
5139
13600 0
509170
01PO106
4 3 7
By SOMA A (MERA)
OAO
4A7
POO Sut hdracto
1voical
Iwc Dt
Gross ..c....}. 1111
Wsmut Ad
Nsmut
Used Not
Aww'i t
OAO
12746 C
509170
Oq3V06
2L31
52R7'9
OAO
LOO
2 L 3 11
5 10 3 3 "'?
03g3g5
3 9 A 8
LOO
03P2/05
058
OL lurisnflbutior-..
03POP6
Rom bout
Work Ordul AcKd
Demrjthn
%
5234311
L07
4 12`9
0,00
4129
5H7 U
03g3go
130101211
ugggs
:J 11
OAO
1 EA 1AN1NUAL-I`-:Y05,/0V
OAO
1"JIVERI Ai_ L3 Affl,,')
.54mALL HoOL'5
PO LiWidation
R 010001on
GL N=Vlri.
20115210
Gross ,Tout
2L 31
Description
fifl! )escripticn!
OR MHC LMKR & HEOVARE
POI SUt Codract!
1voicel
inc Dt
Gros AmnTit
AM,
Di-scmjnt,
Us.-odl
Net
3 0 0 li)
13H5 0
3 0 A 01
52H30
03PSP6
SL3S-
2 19",
LOO
LOO
5139
13600 0
509170
01PO106
4 3 7
By SOMA A (MERA)
OAO
4A7
51WR
02g6P6
7 A ""I
52HR
0371P6
OAO
7
OAO
51mv
OV07P6
2C87
52R7'9
OAO
K 76
2 C 0 "
5 10 3 3 "'?
03g3g5
3 9 A 8
LOO
03P2/05
058
5H4H
03POP6
50
%
5234311
L07
4 12`9
0,00
4129
5H7 U
03g3go
5 1 H 4 1
ugggs
14 ",1
OAO
4 L
OAO
L 4
R 010001on
GL N=Vlri.
Gross ,Tout
Work Order# ActCd
Description
Q11112 10
H 30
15L 16
-015/0E ANINUAL
PO FOUR tIATERIAL
A�. `MALL
TOOLS
PO Ligidatian
FACILITY*
Awn,
N2A7
'ANNUAL
0WOV
130-0-5210
FOR
B5, 90
01 General Desorption
H3 MISC LMER
POI Stat
Contracti
!woke!
invc Ot
Gross at
Nscout
AM
Nsmut Used IRA=
3 0 0 li)
13H5 0
3 0 A 01
52H30
03PSP6
SL3S-
2 19",
LOO
LOO
5139
RQeue 5X3 FOR HO
By SOMA A (MERA)
52HR
0371P6
6C30
OAO
6 f1,'
0
52R7'9
03P295
K 76
OAO
520
5233H
03P2/05
5197
OAQ
097
5234311
ONZU05
4 12`9
0,00
4129
5H7 U
03g3go
49A2
OAO
4 L
5
R 010001on
Rom bout
Wvk (Fdorl AeNd
Denrlthon;
100171HO
15L 16
*ANNUAL
05/06
?0 MKI-NIT- &. SIOPPLIES,
FOR
FACILITY*
U7115HO
N2A7
'ANNUAL
0WOV
PO MAINT. 1 SUPKIES
FOR
FAGIUU�
PO L 1 g i Ot
Win!
Amout
101115000
152 416
U7415HO
HL 17
imi Gmeral Description
0 C
H4 illISC -,",UPPL.IE-,3
POO sut Courad! !nvake#
inc Dt
Grns Amant
N smut AM N smut Und
NO Amu-t
13M5 0
522UO
oylaoi;
3 0 0 li)
LOO
3 0 A 01
521448
oylsg6
2 19",
LOO
2193
AP kcmnu 4v` 6'
RQeue 5X3 FOR HO
By SOMA A (MERA)
y of D8ll"wiQ Park "r 11. 200G 142mm PMO N
mcnt Hi-story. cRamk AP Payment NUS 00/00/0000 to 99/@}/9909 0ook/KHUn 156M| to WHO Paymnt Type Check
6i Uistr1bwti0D Rnaa &mmmt Wwk Order# ActCd Description
10405H0 31J6 *ANNUAL. 05/06 PO MMIAlNT. & SUPPL�� FOR FACILITY^
1057180A 3137 'ANNUAL 05106 PO MINT. & S0PRUS FOR FALILITY^
P0 LiqUiJatloD Amount
1A0-57-5N}10i 3131",
1005000 3107
VnDIv N8m bsit# Pape
102 NNON A. T�&U 1 ASSUQATB
i0# General Nscriptin
_________
bank CH Date OmCk A0DUD Sep
AP M6555 04/06/06 1,785.80
P8t Sblt SoOtrad0 Im0R8I lnvC 0L Gross Amount Mscount AM U1»c0mt Used MR A0ouDt
605 01/26/05 1,7RW 0.00 1,78L80
8L 0iStr>bUti0in, Q^DoS Mont NOrk @"dnr# ACtCd U9scr1ptioD
l00-15-500O INESDRJl0N SEHVICB
D�0 Y8U�r Na� Knm �� Pape
8, .1k �mCk0 Ckk &�to Omd< �00� 3op
n6 DTlCBRX CDNTRACT INC. AP W4 04/06106 110.77
i0#kneral DesuipUn
P0# SW C8Nxad0
ImmlC8#
inc Dt
Gross Amount
DBount AN 01Sc0ot Und
NH A0uU8t
A00GDt
38101
03P0/06
08.00
O.00
2D8.00
9041H
02/n/06
84.84
O.0O
8C84
8rOaS Nmou t Work
Urder0 AC50
0escriptiOD
102'42-521 i'01,31
GL Di3tr1hutimn
SroSS bout
Work OrdSr# ACtCd
Den riptiOO
|041, Dcsr'riptioO
P8V Stat CuDtraa0 Im0ic8l Invc 0t 8rms Amount Msout AM 8ioCm0t Used Rd 6mOUDt
533i8i 03/|7/06 3 3.09 0.00 33.K",
SL rflkotmo GrVsn A0nunt W0"k 0rdarl ActCd D8Scr1pUOD
100-1S-52i0 3}.&5 0FFICE SUPPL ES
rH r Ha08 Romit# Pape Bank Ch8ok# Ckk Date 0nk hmumt Sep
55 ONPRD. TNC h8: 0N[ WAY RUOTER 1 P AP 156535 04/H/06 268.00
Of Inenal Description
P0t St8t Contra%#
Iookel
v c St GrOsS
Ariourft
0i80Ut AM
Discount Used NO
A00GDt
38101
03P0/06
08.00
O.00
2D8.00
8L 0iStrdutiV8
8rOaS Nmou t Work
Urder0 AC50
0escriptiOD
102'42-521 i'01,31
26O.00
Wh1 NEW
TOILB PU8DC HOU INS
UNIT E
Y of D8-lJwin [ark Av 11, 2005 !Qhm Page 0
mmt Hister . BUR AP Payment Dates O0/00/0000 to 99/90/D990 0mnk/00`s 56M1 to 15947 Payment Tyyo CheCk
nd# V8odur Rem1tl Pape Bank Deok# Ckk Date Omck �mUD
86 P8T0N 3N-E3 CUP (AN0N PIPE 1 JT AP 1565 041/O6/06 1V1.0 �1'1
i;- G88eraI Doso^\ption
0By MISC
P0O 8t8t MzM# I00iCa0 IwC Dt
12747 O 13130S 12/06/0D
97[24 i2/i8/05
l07524 l2/1vn
6L SiotrihUtio8 @,om 6N00t
138'581210 1N.06
PO LQ%iori A mm0t
00-581210 101.O-5
&d# Vnmkr N6mo Payee
70 RUlAN 0 MER, UT Ni ANION DLVD
Of kneral0esciytion
H5 CARE TEMBION RENEWAL
Gross Amount Discowit AM UmcomOt Und Rd 60UUDt
M2 o.0V m 1
M47 0.0V 3147
38.47 0.00 88.47
Work Urder# AdCd Uns riptioQ
i [A 4NNUAL-FY85/0b^ STE8- 0 REPAIR EOUIPMENT
Oak 08Ckl Chk Date Check R0M S8y
/P i565P 041O6/06 M0.V0
NO VnDwr Nwl NMI P8y88 Bank ChsCk# Chk [iate Check Amount ,ep
M 8neral 0esuiption
P0t Stat C0nract# l00R8I Invc 0t
000 O 0398/06
GL 0iutrAulinO 8rOSo bout
127-545000 88./N
YO Uqui�i ll,|C0 Am@unt
127-505O80 88.N)
Dd# Y8ndor ka08 Romt! P8y8o
328 SlGNMUUS IRVINE
01 88ner8l DesCriytioD
H4 VUYL SHN FN PEE OF `,HIF VALLEY `5,1( RUIN
Gross k@0uni Disout AM
8R.4O
Work 3rhr0AdCd 0mnr4thr
1 EA MNUW
0iSCount Used Noi Amount
0.00 80.40
Bak CNsck0 Chk M8 Dock best 8ey
4P M600 049696 1 z.�1
POO St6t COmo# Im0R8#
Iuc 0t
8r0SS A0Ou t
Imm1na&
Imm DC
Sross Amount
Mount AM
0ioCm0t Used
MR A0OUDt
POI
Sot
CUNJad0
Work 0rdUr# AcCCO
D8sCriytwl
150-00-2172
135A i
VINl SlSN FS
PKI0E OF RE V&LL Y 5K kU
OJ/N;mJ
11 80.11"i 0
O.OG
2 V.00
GL DiStr1bUtioD
8mGS bout
Work [rder# AdCd
D8m:r4tiOD
100-15-5010
180.0O
CAKE THEYISIOW
REW8AL
NO VnDwr Nwl NMI P8y88 Bank ChsCk# Chk [iate Check Amount ,ep
M 8neral 0esuiption
P0t Stat C0nract# l00R8I Invc 0t
000 O 0398/06
GL 0iutrAulinO 8rOSo bout
127-545000 88./N
YO Uqui�i ll,|C0 Am@unt
127-505O80 88.N)
Dd# Y8ndor ka08 Romt! P8y8o
328 SlGNMUUS IRVINE
01 88ner8l DesCriytioD
H4 VUYL SHN FN PEE OF `,HIF VALLEY `5,1( RUIN
Gross k@0uni Disout AM
8R.4O
Work 3rhr0AdCd 0mnr4thr
1 EA MNUW
0iSCount Used Noi Amount
0.00 80.40
Bak CNsck0 Chk M8 Dock best 8ey
4P M600 049696 1 z.�1
POO St6t COmo# Im0R8#
Iuc 0t
8r0SS A0Ou t
Mcowd AM 0iSCmot
Used 10 600uD{
0
04PS/06
131J1
0.0G 0131
SL
km0t
Work 0rdUr# AcCCO
D8sCriytwl
150-00-2172
135A i
VINl SlSN FS
PKI0E OF RE V&LL Y 5K kU
y of BaIdwiV Park "r M. 2H5 1n22am Pago 63
mer--.t History. Bank AP Paymma Bates OOPOMOOO to 9V99PHR MeckpWs 15021 to 1W Mywnt Type Chulk.
nd# VnUbr Nam =0 Pay88 B0k Chn k# Chk 00to Omck Aunt Vey
089 SMART G FINAL AP 1565/W 04/M/06 5160
01 snera1 Demytion
H5 SUPLES FOR CITY CHKIL
PUO Stat
Contract!
Invc 0t
Immkml
Imm Dt
Gross Wow
NA Amu-nit
Us"�2d qet
hi0uDt
12867 O
0yW/06
60.34
7671
33/29/06
55A0
6034
O.00
060
SL Qi8hibmt�un
SrnSS boat
Wwk 0rkr#
AoC0
8roas bout
W0^k Urd8rf AdCd
0mscriptiOD
130'58-5210
6034
2O.46
| EA ^&NNUA1-'FY05/0V
PARTS
1 EA ^AO0kL-FY05/O6p
MI5IlLANEOUS
SOM2S FS CITY
100-81-52N
Description
5 5A 0
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PO Liquidation
Al
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imi Genera! Description
H6 RUHR HYD OIL. LEAK
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AND SERVICE FOR
00EA11'
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TRACMR UND
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Al
hnunt
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Bank Chonk&
Chit Date
13018-5210
Q1
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580
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783 "STAMP OUT'
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041H106
0.41"1"
id WneraI Description
H7 2 ENGRAUD SUN
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090 2 LENS LP 0H AMBER
PO! 8tat ContJact#
Im01c8!
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Gross Amt
8iscoo t AM
DiS0uQC Used
NO
A0Unt
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2 0 A 1'1t"
0A0
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Description
101545210
2O.46
2 0QKAVED
SINATURE 8T&MP
hoSS bout
Wwk 0rkr0 ACtCd
Description
8L UisNr1bUtiOn
Al
YBUd0r Nam8
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Chit Date
Sk8ok A0oUQt 3n-p
Q1
7us N' URRlCA8[D
580
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58.27
AD GmeralNmciption
090 2 LENS LP 0H AMBER
P8L1g1lt0i Awmnt
1]I58-5210 5817
IWoiC8#
InvC Dt
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DiocmDt Uwd Rd
ANount
P0#
Sta8
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8
97H64
02/28/06
5817
0A0
5817
hoSS bout
Wwk 0rkr0 ACtCd
Description
8L UisNr1bUtiOn
1 E8 ^ANNU14YO5/M^
PMOnE A0 RUAIR OF L86N5
1301812i0
580
AMER LIGHT
BAR ORC;k0 FOR GUY TRUCKS
P8L1g1lt0i Awmnt
1]I58-5210 5817
y of D6ldwD Park Apr i1, 2006 11ahs Pq* W
amt H1Any. Bmk AP Payment D0toS 00100/0000 to 99109n999 Check/ACH#'o 156MI to 156547 Payment Tpe Check
rd8 Y0Dd'or N8xi bmit# Pape 06Dk Check* Chk Check �00t Sep
B95 US-jA ALARM JY-STFM0, INC. AP M6544 04106/05 i.450.00
1m�u o, nera I ir� e s c - riP tio n
0&9 4196 - 400/M FIRE CUE IKSPEUMN 41 913096
PO# 5Nt Cod rut! InV ic8#
Inn [t
Gross Amount
DiSuX0t AM Dismunt
Used NO
Amount
12861 O 6408
A@01/08
1150.00
Met A0m0t
0.00
1.550.00
SL UiatrAUtkD
GmSS h8U t
Work 0roer# ACtCd
Description
10017-5760
0.00
No 6
1 EA
BASE OF ALARM 0Q0IPMENT AND
GL DiGtr1hutiun
GrnSn bout
MAIWTEN6NCE SERVICES
AT CITY HALL
FACILTTIES, 8EKBNL
FUND PORTION
10O-57-57�O'00
127-57-5m0
i. MO. Oil
1 EA PARKS MAINTENANCE
PORTION
PO LiqUid6tiun
hOQot
1Z7-505HO
1,S50.00
B��BP�K
iTO 8o n8 al Des CriptioO
100 4/1 - 4/30/0j FIRE COX INSPECTION 01 ' 9130100
Of General Description
@i PAGER MR FOR P. BUSING 3/15 - 04114/2086
P0# St6t 0mtrNrtl INNkel inc Dt Gross Amount Discount Ad Discout Used M* 80OUDt
L8612y296C 03115/06 4.S� 0.OV C8�
SL Diaw1hutinn SroSS bout Work Drdor# ACtCd DonriptiuD
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8O9 NAME SACTARY SPRY AP 156546 04/06106 617.57
01 kneral Description
|02 MBG SUPPLIS
POtJt6t Codral# Imm{cn0 Imm0t
12864 D 59588/N2 03g2/06
68378252 0S/1sg6
SL UiStri6UtinD RDSS hBUn
100-57-5210 No.78
127-57-521k 308.7�,
POLigidatMni 6nut
Y08-57-5210 N8.78
127115210 H819
Gross Amount Disout Amt UinOxmt Used Not A0QUDt
14CO8 0.0O mc08
47149 0.00 473.49
Wwk Orderl AcCd 09SC iption
1 EA ^ANN&N-FY05/H" S6NUNY SPP IES, SEN8R4 FUN
PORTION
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By SOMA A (UNDRA)
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Imm1CRl
Inc Dt
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Diicourit
AM
USed
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13205 O
64488
0001/0G
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8O9 NAME SACTARY SPRY AP 156546 04/06106 617.57
01 kneral Description
|02 MBG SUPPLIS
POtJt6t Codral# Imm{cn0 Imm0t
12864 D 59588/N2 03g2/06
68378252 0S/1sg6
SL UiStri6UtinD RDSS hBUn
100-57-5210 No.78
127-57-521k 308.7�,
POLigidatMni 6nut
Y08-57-5210 N8.78
127115210 H819
Gross Amount Disout Amt UinOxmt Used Not A0QUDt
14CO8 0.0O mc08
47149 0.00 473.49
Wwk Orderl AcCd 09SC iption
1 EA ^ANN&N-FY05/H" S6NUNY SPP IES, SEN8R4 FUN
PORTION
1 EA PARKS MkINT0ANCE P0RD0N
By SOMA A (UNDRA)
Y of 8aINin Park "v 11, 2005 I1/2K Pa" 6(�
W Hint0y, Bak 6P Pammnt Dates 00/H/0000 to y0/H/0H9 OmCk/ACH#'n 150321 to i= Pym nt Tpe ChmCk
W# VOnkr Nue R80it# Poywo DaRk DmCk# Ckk We Dock Amount Sep
847 Y-DR[ SALES &P W7 00U/M W.S�
i00 Gonrol WCripUOD
10 3 TlH"',
POO Jt8t COntrat! Imm1col InvC Dt Q^nna AmK0t Nswat AM 0inmmnt Und N R Am un t
1300 O 0U805 02Q/A6 174.22 W Y74.Z2
00182 03P0/O6 4'14E17 0.00 4,14117
GL 0istr/h05U Gross A0nu0t Wurk Or�r# ActCd D8n riptiOn
1300'5210 C317.58 A.All-IN0AL PO 0R �BICU� TI03
PO LiqU|lt|oD Amount
y of 0a@wiO ��k ��
�mt HioLmv . �mk 4P Pa��ot D ��m O0/00/0080 to 8A/��/�yy� ��ok/�C #'s 15���� to 15���7 Pay08n Ty�w C�%k
BImumk pages purposely omitted: Non—issued "VOID checks:
�Cho�b�
18, 22" 27, 65 256333
ok �mnt 188
156331 — 156355
xk 0tal 4 5, 3 i.9 4 156492
Liqui�otion TotaI I56503
kup W<thho]Jing Tntal V.00 l�65U�
I b f" -1
C0UG 0
T0t�I U,00
jqO��8Uon To�8I 0.0O
(k With &W1ng T8tal 0.00
al �ay08RtS�
t Cmmt
m8Dt TOt�l 4y�.5�i.94
t!oD Total 304 7,16
�y WiLhkUIdioU TOt8I A.0V
Ck ��Dt 0
Ck TOt8l 0.00
Liqu�d8tinD Tot8I 0.�0
�� WitN0l0�0g TOt0.l 0.100
TO: Mayor and City Council
T 0% is are___ Singh-al, A�_e.�t Executive __ I'1.e ee- -___{.
I R� 'VII Vijay Chief Executive Officer
DATE: April 19, 2006
SUBJECT: Proposed Recognitions by the Mayor and City Council for the period
April 19, 2006 to May 3, 2006
The purpose of this report is to seek approval of the City Council of requests for
plaques, proclamations and certificates; and to recap approved emergency requests.
As of April 19, 2006, the following requests have been received for the period from April
19, 2006 to May 3, 2006
Re' uested By
List of Honorees
Time/Date/Placeiof
Presentation
Date Needed
Manuel Carrillo
May as Older American's
7:00 pm, Wednesday,
Proclamation
Month
May 3, 2006
5/2/06
City Council Meeting
(Moved from April 19,
2006 City Council
meeting)
Public Works
National Public Works
7:00 pm, Wednesday,
Proclamation
Week, May 21 -27, 2006
May 3, 2006
5/2/06
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 19, 2006
Page 2
Requested Py
List of Honorees
Time/Date/Place of
Presentation
Date Needed
Councilmember
Kaiser Permanente and
12:00 noon, Friday,
Certificates
Garcia
Cal Poly Pomona in
April 14, 2006
4/11/06
celebration of their one
Kaiser, Baldwin Park
year partnership of the
Farmer's Market
Recreation
5th and 6 grade Girls All
7:00 pm, Wednesday,
Certificates
Department
Star Team
April 19, 2006
4/18/06
City Council Meeting
It is recommended that the City Council approve the preparation and presentation of the
above plaques and certificates.
Prepared By: Sharon Thompson, Executive Secretary to CEO
1 ; l„ M 1_
Manuel Lozano, Mayor
David J. Olivas, Mayor Pro Tern Anthony J, Be;arano 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.
INVOCATION
Led by Pastor Jackson
1,11014Wey_TI�
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, Laura Nieto, Deputy City
Clerk.
•
Introduction of newly appointed Housing Rehabilitation Specialist Maribel Enriquez
and newly appointed Housing Quality Standards Inspector Rocio Rivera
Community Development Director Lamb introduced the new employees and
the Council welcomed them to the City of Baldwin Park.
Page 1 of 6
Administration of Oath of Office and presentation of Certificates of Appointment to
newly appointed Housing Commissioners Magda Torrellas and Margarita R.
Vargas; Personnel Commissioners Ruby E. (Sally) Wieck and Johanna Gaona;
Planning Commissioner Andrea Carrillo; and Recreation & Community Services
Commissioners Cecelia D. Bernal and Bryant Ortega
Mayor Lozano administered the Oaths of Office and City Clerk Rubio
presented Certificates of Appointment to Housing Commissioners Magda
Torrellas and Margarita R. Vargas; Personnel Commissioners Ruby E. (Sally)
Wieck- and . ohanna Gaona; Planning Commissioner Andrea Carrillo; and
Recreation & Community Services Commissioner Cecelia D. Bernal.
PUBLIC COMMUNICATIONS
Jorge Reyes, 4717 Maine Avenue (with City Interpreter Salceda) inquired about
the status of the installation of a traffic signal on Maine Avenue at Ohio /Hallwood.
Public Works Director Naiyer and Chief Executive Officer Singhal advised
that the project was in the design phase but that there was inadequate funding for
the installation. Mayor Pro Tern Olivas directed staff to look into expediting the
process.
Mary Heiss, 4319 Alderson requested that the City Council acknowledge the
work that her daughter had done in the community.
Margarita Vargas, 14129 Ohio Street stated that the financial information on the
City's website is outdated and requested that the actual expenses be available
online.
Councilmember Bejarano directed staff to resolve the difficulties he had been
experiencing with his e -mail link from the City's website.
Alex Viramontes (Space #1) and Jose Viramontes (Space #10), 3740 Baldwin
Park Boulevard, through City Interpreter Salceda, addressed the Council
regarding the ongoing issues at the Villa Capri Mobile Home Park.
The City Council, Chief Executive Officer and City Attorney responded to various
questions of the speakers and Councilmember Pacheco requested staff to
research what other cities are doing in response to similar issues.
Councilmember Bejarano referred the speakers to Legal Aid for assistance in
dealing with the matter directly with the developer and City Attorney Scher &
Mayor Pro Tern Olivas also advised the mobile home park residents to contact
the American Bar Association or the Los Angeles County Bar Association for a
directory of attorneys who deal specifically with this matters.
Fernando Escobar & Antonio Barrios, 3427 Baldwin Park Boulevard also
addressed the Council on the issue of the Villa Capri Mobile Home Park.
Sally Wieck, 4130 Cutler Avenue,Baldwin Park offered some various resources
for the residents dealing with the mobile home park issue and recommended that
Page 2 of 6
they contact Assemblymember Chavez and Senator Romero.
Councilmember Pacheco asked that staff look into the actions of Sherman Oaks
to assist the seniors being displaced from a mobile home.
CONSENT CALENDAR
Motion: A motion was made to approve Consent Calendar Item Nos. 1-7 (with the
exception of #4)
Moved by Council,—, ember Garcia, seconded by Mayor Lozano.
V1 I
1. WARRANTS & DEMANDS
City Council received and filed.
2. TREASURER'S REPORT
City Council received and filed.
3. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR
THE PERIOD OF FEBRUARY 15, 2006 TO FEBRUARY 28, 2006
City Council approved the preparation and presentation of the awards as
outlined in staff report.
4. POLICY ESTABLISHING A BACKGROUND INVESTIGATION PROCESS
FOR COMMISSION APPOINTEES
City Council continued this item to the meeting of March 1, 2006.
5. MEMORANDUM OF UNDERSTANDING BETWEEN THE BALDWIN PARK
POLICE DEPARTMENT AND THE GLENDORA POLICE DEPARTMENT (OTS
GRANT AL0690)
City Council reviewed and approved the Memorandum of Understanding with
the Glendora Police Department authorizing the participation in the "Avoid the
40 Los Angeles County DUI Task Force; and authorized the Chief of Police to
execute the Agreement.
6. CLAIM REJECTIONS
City Council rejected the claims of Javier V. Preciado (02.02.06) and Francisco
Javier Alvarez (01.02.06) and directed staff to send the standard notice of
rejection to claimants.
7. SELECTION OF A RECRUITMENT FIRM TO ASSIST THE CITY WITH
FILLING VACANT POSITIONS
City Council approved an Agreement with CPS Executive Search to provide
recruitment services for the positions of Public Works Director, Finance Director
and an Administrative Services Director; authorized the Interim Finance Director
to appropriate $60,500 from salary savings in respective departments to pay for
Page 3 of 6
the cost of the recruitment; and authorized the Mayor to execute the Agreement.
PUBLIC HEARINGS
8. APPROVING A CITYWIDE MORATORIUM ON CHECK CASHING AND
MONEY WIRING FACILITIES AND FREESTANDING AUTOMATED TELLER
MACHINE (ATM) KIOSKS
City Planner Harbin presented the report
Mayor Lozano opened the public hearing for those in favor or opposed. Seeing
no interest, Mayor Lozano declared the public hearing closed.
In response to inquiries by Councilmember Pacheco & Mayor Pro Tem
Olivas, City Planner Harbin & Community Development Director Lamb
clarified the prohibitions of the Ordinance.
Mayor Pro Tem Olivas stated for the record that this Ordinance was not
intended to prohibit financial institutes from installing ATMs. He also suggested
that the City Treasurer meet with Councilmember Pacheco & Mayor Lozano
to see what types of services can be provided to Baldwin Park residents in need
of check - cashing services at an established financial institution.
Motion: A motion was made to waive further reading, read by title only and
adopt on Urgency, Ordinance No. 1279 entitled, "AN INTERIM ORDINANCE
OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADOPTING A
CITYWIDE MORATORIUM ON CHECK CASHING FACILITIES, MONEY
WIRING FACILITIES AND FREESTANDING AUTOMATED TELLER MACHINE
(ATM) KIOSKS AND DECLARING THE URGENCY THEREOF ".
Moved by Councilmember Garcia, seconded by Councilmember Bejarano.
REPORTS OF OFFICERS
9. SELECTION OF LIABILITY LEGAL COUNSEL FIRMS
Prior to the presentation of the report, Councilmember Bejarano recused
himself from voting on this item. City Attorney Scher presented the report.
Motion: A motion was made to retain the Law Offices of Liebert, Cassidy &
Whitmore for the handling of Employment related matters; Carpenter, Rothans
& Dumont for the handling of Police related matters; McCune & Harber, LLP for
the handling of General Tort litigation and to use the other firms outlined in the
staff report only as conflict attorneys.
Moved by Mayor Pro Tem Olivas, seconded by Councilmember Pacheco.
Vote: Motion carried 4 -0.
Ayes: Councilmember Garcia; Councilmember Pacheco; Mayor Pro Tem
Olivas; Mayor Lozano
Abstain: Councilmember Bejarano
Page 4 of 6
The report was presented by Public Works Director Naiyer.
Mayor Pro Tern Olivas inquired about the situation of e- waste.
Councilmember Garcia stated that Waste Management does not currently pick
up e -waste and encouraged the education of the public on the updates and
issues regarding refuse.
Mayor Lozano requested that the dates & locations of the Sanitation District
pick -up events be published in the NOW.
Councilmember Pacheco requested a more comprehensive overview of the
information presented. Chief Executive Officer Singhal stated that there are
additional documents that can be provided. Mayor Pro Tern Olivas requested
the basic documents submitted for the base year and commented on
information from the Smart Growth Conference and suggested that some of the
information be forwarded to the Public Works Department.
Motion: A motion was made to receive and file the report.
Moved by Councilmember Pacheco, seconded by Mayor Lozano.
11. AN ORDINANCE REVISING CHAPTER 95 OF THE BALDWIN PARK
MUNICIPAL CODE RELATING TO NUISANCE ABATEMENT AND AN
ORDINANCE ADDING CHAPTER 15 TO THE BALDWIN PARK MUNICIPAL
CODE RELATING TO ADMINISTRATIVE FINES AND FEES
Community Development Director Lamb presented the report.
Motion: A motion was made to waive further reading, read by title only and
introduce for first reading Ordinance No. 1281 entitled, "AN ORDINANCE
OF THE CITY COUNCIL OF THE CITY OF BALDWIN REPEALING AND
READOPTING CHAPTER 95 OF THE BALDWIN PARK MUNICIPAL CODE
RELATING TO NUISANCE ABATEMENT;" and waive further reading, read by
title only and introduce for first reading Ordinance No. 1282 entitled, "AN
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
ADDING CHAPTER 15 TO THE BALDWIN PARK MUNICIPAL CODE
RELATING TO ADMINISTRATIVE FINES AND PENALTIES."
Moved by Mayor Pro Tern Olivas, seconded by Councilmember Garcia.
COUNCIL / STAFF REQUESTS AND COMMUNICATIONS
Mayor Pro Tern Olivas commented on the gang issues in the City of Baldwin
Park; advised that he would be attending the ICSC Conference over the weekend
and that he would not be attending a Chamber event due to a scheduling conflict.
Councilmember Bejarano commended Community Development Director
Lamb on the progress that he has made so far.
ADJOURNMENT
There being no other matters for discussion, the meeting was adjourned at 8:52
p.m.
Page 5 of 6
Approved as presented by the Council at their meeting held April 19, 2006.
Laura M. Nieto
Deputy City Clerk
Page 6 of 6
CITY OF BALDWIN PARK
CITY COUNCIL
►r
FEBRUARY
01,2006
COUNCIL
11403
Baldwin
Manuel Lozano, Mayor
David J- Olivas, Mayor Pro Tem 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.
CALL TO ORDER
:111] 1111 wela 4
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, Hennie Apodaca, Interim Finance Director, Manuel
Carrillo, Recreation and Community Services Director, Mark Kling,
Chief of Police, Shafique Naiyer, Public Works Director, Maria A.
Contreras, City Treasurer, Susan Rubio, City Clerk, Rosemary M.
Ramirez, Chief Deputy City Clerk.
Led by Councilmember Pacheco.
ANNOUNCEMENTS
Mayor Lozano adjourned the meeting in memory of Evangeline Holguin, mother
of Valley County Water District Boardmember Dolores Holguin; Mary Theresa
Nieto, mother of Deputy City Clerk Laura Nieto; and Amber Lynette Quijano,
Baldwin Park High School student. Mayor Lozano read a biography of Ms.
Quijano. City Treasurer Contreras also requested that the meeting be adjourned
in memory of the father of Valentin Aguilar, Public Works Department.
Mayor Lozano commented on the arrest of his brother for controlled substance.
Councilmember Pacheco commented on the Smart Growth Conference in
Denver, recommended by Councilmember Bejarano. The Council was able to
bring back various information that would be helpful to the City. Councilmember
Bejarano thanked the Council for attending the conference.
Page 1 of 7
Mayor Pro Tem Olivas & Councilmember Pacheco welcomed newly appointed
Community Development Director Matthew Lamb.
PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS
Presentation of Certificates of Recognition to the 2006 Employee
Recognition Dinner sponsors
The Council presented the Certificates to those contributors that were in
a +1tnndance
Proclamation presentation to the American Heart Association proclaiming
February "Go Red" Month in the City of Baldwin Park
The Council presented the Proclamation to the American Heart Association.
Introduction of newly appointed Housing Rehabilitation Specialist Maribel
Enriquez and newly appointed Housing Quality Standards Inspector Rocio
Rivera
This item was continued to the February 15, 2006 meeting.
Alfonso Contreras thanked the City Council for recognition of the Sister Cities.
Association, recognized the 50th Anniversary of the City of Baldwin Park and
announced that the Upper San Gabriel Water District will be giving away one -
thousand free toilets on Saturday, February 4 at Potrero Elementary School in El
Monte. This service was available to any Baldwin Park residents.
Maria & Miguel Salazar (with the assistance of City Interpreter Salceda), 3427
Baldwin Park Boulevard, addressed the Council on the issue of the Villa Capri
Mobile Home Park and requested Council's assistance in the matter of their rental
increase.
Mayor Lozano & Mayor Pro Tern Olivas commented that staff was directed to
seek alternatives for the tenants in the mobile home park and advised that there is
not rent control in the City of Baldwin Park. Mayor Lozano advised that when
more infomation is available, it will be forwarded to them. Councilmember
Bejarano inquired about relocation and /or housing alternatives for low income
residents through the City's Housing Authority and Councilmember Pacheco
commented that upon research of the mobile home laws, there is little the Council
could do to help. He also stated that there are several steps that need to be taken
by the new property owners with regard to relocation and directed staff to expedite
assistance to the residents in teh mobile home park.
Jose Castellanos, (with assistance from City Interpreter Salceda), Villa Capri
resident, advised the Council that he paid cash for his home, had not received the
title and was not advised by the owner that there would be any changes.
Councilmembers Bejarano & Pacheco advised that there are low cost legal
services available to the mobile home residents. Councilmember Bejarano
Page 2 of 7
advised that they could contact Legal Aid at 213 - 640 -3881 or 213 -487 -7609.
There is a Housing Evictions Defense Unit Advocate Department that could
provide legal services at low or no cost.
Councilmember Pacheco requested that staff call the numbers at Legal Aid to
ensure that there is follow through. Mayor Lozano directed the residents to the
Housing Department.
Amanda Serrato, Baldwin Park resident advised the Council that she had
forwarded a letter to the Baldwi�� Park Postmaster Bernal, requesting thaat tl e
drive - through mailboxes be reinstalled at the local post office. Ms. Serrato asked
for Council support. She also spoke on the traffic issues at Margaret Heath
Elementary and advised that Principal Arrellano is attempting to have a crossing
guard for the school. Mayor Lozano suggested that Ms. Serrato send a letter to
Congresswoman Solis, as the post office if federal property. He also advised that
there are assessments being done city -wide to improve safety in Baldwin Park.
Mayor Pro Tern Olivas requested that Postmaster Bernal be invited to a future
Council meeting.
Fidel Vargas, 14029 Ohio Street, also addressed the Council on the post office
issue in the city. Mr. Vargas supports the placement of a drive - through mail box
on site.
Councilmember Garcia commented that there had been meetings with the
Congresswoman but at this time, federal funds are no available for improvements.
Dan Trunco, 4038 Walnut Street, commented on the issue of the mobile home
park residents and the traffic situation at the post office.
Ken Smith of the Learning Center, also President of the Chamber of
Commerce, introduced Ed Cassanova, newly appointed Executive Director of the
Chamber of Commerce. Mr. Cassanova pledged his enthusiasm and
committment to the City of Baldwin Park.
Andrea Carrillo, 15159 Navilla introduced herself to the Council as a recent
graduate of UCSD, a graduate of the Baldwin Park school system and an
applicant to the Planning Commission.
CONSENT CALENDAR
Motion: A motion was made to approve Consent Calendar Item Nos. 1 -5 as
presented and as follows:
Moved by Mayor Pro Tern Olivas, seconded by Mayor Lozano.
1. WARRANTS & DEMANDS
City Council received and filed.
2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR
THE PERIOD OF FEBRUARY 1, 2006 TO FEBRUARY 14, 2006
City Council approved the preparation and presentation of the awards as
Page 3 of 7
outlined in staff report.
3. APPROVAL OF PLANS AND SPECIFICATIONS AND AUTHORIZATION TO
ADVERTISE AND SOLICIT BIDS FOR FY 2005 -2006 GAS TAX STREET
SLURRY SEAL PROJECT, CIP 850
City Council 1) approved the plans and specifications for FY 2005 -2006 Gas
Tax Street Slurry Seal Project, CIP 850 and 2) authorized staff to advertise and
solicit bids for the construction phase of this project.
4. APPROVAL TO RELEASE FUNDS ALLOCATED BY THE HOMELAND
SECURITY GRANT PROGRAM
City Council 1) authorized the Police Department staff to proceed with
purchasing police equipment and training of Police Department personnel; 2)
authorized the Interim Finance Director to make a budget amendment in the
amount of $98,694 to the Grants Fund 139.00.0000; and 3) authorized the Chief
of Police to complete any required documents for processing the purchase of
equipment and for acquiring the full reimbursement of Grant Funds.
5. AMENDMENT TO EMPLOYMENT AGREEMENT WITH VIJAY SINGHAL,
CHIEF EXECUTIVE OFFICER
City Council approved the amendment.
Mayor Pro Tern Olivas inquired about the interoperable equipment being used in
the Police Department.
IN
.•. • •
- • �� A A •
Motion: A motion was made to appoint Margarita Vargas to Office No. 4 of the
Housing Commission.
Moved by Councilmember Garcia, seconded by Councilmember Pacheco.
Motion: A motion was made to appoint Magda Torrelles to Office No. 3 of the
Housing Commission.
Moved by Councilmember Bejarano, seconded by Councilmember Garcia.
Motion: A motion was made to appoint Sally Weick to Office No. 3 of the
Personnel Commission.
Moved by Councilmember Pacheco, seconded by Mayor Lozano.
Motion: A motion was made to appoint Andrea Carrillo to Office No. xx of the
Planning Commission and vacate the additional four offices and direct the City
Clerk to advertise the vacancies.
Page 4 of 7
Moved by Councilmember Pacheco, seconded by Mayor Lozano.
Motion: A motion was made to appoint Bryant Ortega to Office No. 6 (Sierra
Vista High School student) of the Recreation and Community Services
Commission.
Moved by Mayor Pro Tern Olivas, seconded by Councilmember Garcia.
Motion: A motion was made to appoint Cecelia Bernal to Office No. xx of the
Recreation and Community Services Commission. Councilmember Bejarano
objected. Upon clarification from Mayor Lozano, Councilmember Bejarano
withdrew his objection.
Moved by Councilmember Pacheco, seconded by Councilmember Garcia.
Motion: Approve A motion was made to appoint Johanna Gaona to Office No.
xx of the Personnel Commission.
Moved by Councilmember Bejarano, seconded by Councilmember Garcia.
Motion: A motion was made to waive further reading, read by title only and
adopt Resolution No. 2006 -007 entitled, "A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO.
2005 -078 APPOINTING INDIVIDUALS TO THE HOUSING COMMISSION OF
THE CITY OF BALDWIN PARK, SPECIFICALLY: APPOINTING MAGDA
TORRELLAS TO OFFICE NO. 4 FOR A TERM EXPIRING JUNE 30,2009;
AND APPOINTING MARGARITA VARGAS TO OFFICE NO. 4 FOR TERM
EXPIRING JUNE 30, 2009; AND waive further reading, read by title only and—
adopt Resolution No. 2006 -008 entitled, "A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO.
2005 -059 AND APPOINTING INDIVIDUALS TO THE PERSONNEL
COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY:
APPOINTING RUBY E. (SALLY) WIECK TO OFFICE NO. 3 FOR A TERM TO
JUNE 30, 2007 AND APPOINTING JOHANNA GOANA TO OFFICE NO. 1
FOR THE UN- EXPIRED TERM TO JUNE 30, 2006; AND waive further reading,
read by title only and adopt Resolution No. 2006 -009 entitled, °A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK,
AMENDING RESOLUTION NO. 2005 -060 APPOINTING ANDREA CARRILLO
TO THE UNSCHEDULED VACANCY OF OFFICE NO. 2 OF THE PLANNING
COMMISSION FOR THE UN- EXPIRED TERM TO JUNE 30, 2007 AND waive
further reading, read by title only and adopt Resolution No. 2006 -010 entitled,
"A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
AMENDING RESOLUTION NO. 2005 -080 APPOINTING INDIVIDUALS TO
THE RECREATION & COMMUNITY SERVICES COMMISSION OF THE CITY
OF BALDWIN PARK, SPECIFICALLY: APPOINTING CECELIA D. BERNAL
TO OFFICE NO. 4 FOR A TERM TO JUNE 30, 2007 AND APPOINTING
BRYANT ORTEGA TO OFFICE NO. 6 (SVHS STUDENT COMMISSIONER)
FOR THE UNEXPIRED TERM TO JUNE 30, 2006.
Moved by Mayor Pro Tern Olivas, seconded by Mayor Lozano.
1 . • • 11 ... ,
Page 5 of 7
Public Works Director Naiyer presented the report and gave project
information to the Council.
Mayor Pro Tern Olivas inquired as to why the cost went over 1.5 million.
Public Works Director Naiyer responded that the costs were not estimated
exactly when the project began.
Councilmember Bejarano inquired about the possibility of the costs increasing
during the construction of the project. Public Works Director Naiyer
responded t hat it is a possibility, but with contingencies, it should not exceed ten
percent (10 %.) Chief Executive Officer Singhal also commented that the City
would not know what the costs would be until the bids are received.
Councilmember Pacheco commented that costs cannot be accurate, they are
based on other projects and similar work.
Motion: City Council 1) approved the plans and specifications and authorize
staff to solicit bids for the construction of the Senior Center Expansion, CI P 604;
and 2) appropriated $900,000 of the Community Center Bond proceeds from the
Senior Center Expansion to the Arts and Recreation Center Project; and 3)
appropriated additional Community Center Bonds in the amount of $280,000 to
meet the shortfall of the Senior Center Expansion; and 4) authorized the City
Clerk to advertise said project.
Moved by Councilmember Pacheco, seconded by Councilmember Garcia.
- Councilmember Garcia suggested that with future projects, there be a limit set
on the costs of the project to leave room for increases. Public Works Director
Naiyer commented that there is usually no control of costs until the final project
comes before staff. As a result of the public input and additional requests, the
costs are increased over and above the initial plans.
Councilmember Bejarano commented that we should be more stringent with
the budget and live within the budgeted amount and that we should also use the
same mentality as we do with our personal budgets. Mayor Lozano
commented that projects usually do go over the proposed budget. Chief
Executive Officer Singhal also commented that staff will do its best to stay
within the projected /estimated amount.
Mayor Pro Tern Olivas commented that many contractors stock -pile supplies
and inquired if it was possible to make that a requirement. City Attorney Scher
stated that when the contractor submits a bid, they are bound to those costs and
that there is not a way to require stock - piling in advance. Chief Executive
Officer Singhal also commented that the bid prices are set. Councilmember
Pacheco stated that prices usually go up if costs of materials go up from the
time of the bid to the project start date.
Councilmember Garcia requested that at the 2 +2 +2 Meeting, a partnership with
the BPUSD needed to be formed for pedestrian education due to a recent
traffic incident that occured at Sierra Vista High School.
Page 6 of 7
Councilmember Bejarano requested staff to research Smart Growth grants to
possibly create a pedestrian bridge from the Metrolink Station to City Hall. The
current situation does not encourage pedestrian use. Councilmember Garcia
commented about the Downtown Master Plan presented by Ron Cano had a
rendition of a pedestrian bridge. Community Development Director Lamb also
stated that in the recent Downtown RFQ, a transit village was included.
Mayor Pro Tem Olivas stated that there is funding from Congresswoman Solis
and also requested that a goal- setting meeting be scheduled and requested that
another topic be included with that meeting. Councilmember Pacheco
suggested that the meetings be scheduled on the off - Council meeting
Wednesdays.
Mayor Pro Tern Olivas commented that copies of the seminars from the Smart
Growth Conference had been ordered, specifically on traffic calming devices and
Chief Executive Officer Singhal stated that staff was working on obtaining
PowerPoint presentations.
Request by Mayor Lozano for discussion on the following:
1) Request to direct staff to begin research and bring back for consideration,
an Ordinance that regulates the amount/percentage that can be charged by a
check - cashing business
City Attorney Scher commented that the City does have some authority for
price regulations but was not sure if the area has been pre - empted.
Councilmember Bejarano suggested that a letter be drafted to as many
Assemblymembers and Senators to get them to legislate. In response to a
comment from Mayor Pro Tern Olivas, Chief Executive Officer Singhal
advised the Council that staff is currently working on a moratorium on check -
cashing facilities.
Councilmember Pacheco thanked Mayor Lozano for his candor in sharing
his recent family situation with the Council and the public.
ADJOURNMENT
There being no other matters for discussion, the meeting was adjourned at 8:48
p.m.
Approved as presented by the Council at their meeting held April 19, 2006.
Laura M. Nieto
Deputy City Clerk
Page 7 of 7
CITY OF BALDWIN PARK
TREASURER'S REPORT
MARCH 2006
ESTIMATED
INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET
DESCRIPTION RATE DATE DATE VALUE PRINCIPAL VALUE VALUE
Certificate of Deposit
4.00
02/06/06
04/03/06
100,000.00
100,000.00
100,000.00
100,000.00
Bonds
Federal Home Loan Bank
2.270
12/20/04
12/20/06
500,000.00
500,000.00
500,000.00
500,000.00
Federal Home Loan Mort.
3.004
12/02/04
07/14/06
500,000.00
498,000.00
498,000.00
498,000.00
3.050
12/15/04
06115106
500,000.00
500,000.00
500,000.00
500,000.00
Federal Home Loan Mort.
4.750
03/17/06
10/25/06
500,000.00
500,000.00
500,000.00
500,000.00
Fannie Mae (FNMA)
4.820
03/17/06
11/15/06
500,000.00
500,000.00
500,000.00
500,000.00
State of California Local
Agency Investment Fund
City
4.142
Varies
Varies
1,435,072.21
1,435,072.21
1,435,072.21
1,435,072.21
Redevelopment Agency
4.142
Varies
Varies
7,713,518.81
7,713,518.81
7,713,518.81
7,713,518.81
Housing Authority
4.142
Varies
Varies
922,264.62
922,264.62
922,264.62
922,264.62
Fiscal Agent Mutual Funds Varies Varies Varies 4,811,256.53 4,811,256.53 4,811,256.53 4,811,256.53
$ 17,482,112.17 $ 17,480,112.17 $ 17,480,112.17
Total Investments $ 17,480,112.17
Cash
City General Checking 734,843.66
City Miscellaneous Cash 263,493.29
Redevelopment Agency 131,180.22
Housing Authority 116,662.62
Financing Authority 9,212.25
Total Cash 1,255,392.04
Total Cash and Investments $ 18,735,504.21
Schedule of Cash and Investments includes all financial assets as included in the Comprehensive Annual Financial Report.
There were no investment transactions made for the month of March, except for deposits /withdrawals made with the Local Agency
Investment Fund. Market value for the Federal National Mortgage Association was obtained from Bank of the West. Market
values for other investments approximate cost. The weighted average maturity of the investment portfolio is 3.267% months.
In compliance with the California Government Code Section 53646 et seq., I hereby certify that sufficient investment
liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months
that all investments are in compliance to the City's Statement of Investment Policy.
Approved by:
7
Rennie E. Apodaca
Interim Finance Director
IR11
Ba1,DwIN
P A, R, K
e
APR 1 2006
1.
ITEM NO _.. _.
REPORT STAFF
TO: Honorable Mayor and Members of the City Council
1 11
FROM: Manuel Carrillo, Jr., Director of Recreation & Community Service
DATE: April 19, 2006
SUBJECT: Award of Contract for Pyrotechnic Services for the Fourth of July
Fireworks Celebration
The purpose of this report is for the City Council to award a $15,000 contract for
professional pyrotechnic services related to the 4t" of July Fireworks Celebration.
Staff is proposing to maintain the existing $15,000 firework demonstration. The
demonstration will consist of a synchronized and choreographed sky concert. The show
will stay consisted to previous 4t" of July firework shows. This year Pyro Spectaculars
promises, to deliver a spectacular air show for the community at no additional cost.
DISCUSSION
The department created a request for proposal and solicited potential contractors
specializing in this type of pyrotechnic service. In an attempt to increase the bid pool,
phone calls were made to encourage vendors to participate, as well as letters were
mailed and faxed to Zambeli Fireworks Inc., Pyro Spectaculars, Inc. and Fireworks &
Stage FX America. These three companies are the only companies in the United States,
who provide these services.
Proposals were due to the Department of Recreation & Community Services by March
23, 2006. Pyro Spectaculars, Inc. was the sole company to submit a proposal, meeting
all the requirements set forth by the city, county, state and federal guidelines.
Fireworks & Stage FX America and Zambeli Fireworks, Inc. did not submit a formal
proposal.
Pyro Spectaculars, Inc. has been a vendor in the past and staff has been, very pleased
with their past performances and anticipates to be a spectacular fireworks show this
year's due to the increased shots compared to last year's show. Pyro Spectaculars, Inc.
is world-renowned as an innovator in pyrotechnics, perfecting the sky concert and sky
pyro musical. Pyro Spectaculars, Inc. has produced and presented more public
fireworks displays and shows than any other United States firm. The proposal is
$15,000, which includes an 18-minute custom designed, synchronized and
choreographed sky concert. The show will be electronically fired and include musical
and narrative scores, a show director and over 1,999 fired pieces. The proposal
includes all the necessary permits, insurances and licensed pyrotechnic staff.
FISCAL IMPACT
The funds for this expenditure were approved in fiscal year 2005-2006 budgets in
account 100.72.5000.
It is recommended that the City Council:
Award a contract to Pyro Spectaculars, Inc. for professional pyrotechnic services
related to the 4th of July Fireworks Celebration in the amount of $15,000; and
2. Authorize the Director of Recreation & Community Services to execute the attached
agreement.
Attachments: Agreement
Pyrotechnic Proposal
References
Marquee Event Photos
Marquee Achievements
PYRO SPECTACULARS, INC.
Display Agreement
1) THIS AGREEMENT, entered into this - 19 day of April 2006,
by and between PYRO SPECTACULARS, INC., a California corporation hereinafter
referred to as "PYRO "" and City of Baldwin Park hereinafter referred to as
"PURCHASER".
2) PYRO agrees to furnish PURCHASER, in accordance with the terms and conditions
hereinafter set forth, 1 fireworks display as per Program B , submitted,
accepted and made part hereof, including the services of a licensed pyrotechnic
operator to take charge of and, along with sufficient helpers, safely discharge the
display.
The said display is scheduled to be performed on July 4th , 2006 at
Field behind bleachers, Sierra Vista High School, 3600 Frazier Street, Baldwin Park,
CA.
3) PURCHASER, at its own expense, agrees to provide to PYRO:
A) A suitable DISPLAY SITE in which to stage the fireworks display, including a firing
and fallout zone reasonably acceptable to PYRO in which the fireworks and
fireworks debris may be exhibited, rise and fall safely.
8) Adequate policing, guard protection, roping, fencing and/or other crowd control
measures to prevent the access of the public or its property or any other people or
property not authorized by PYRO into the DISPLAY SITE.
C) The services and cost of standby firemen and/or any applicable permit fees as
required by state and local statutes, ordinances or regulations.
D) Access by PYRO, to the DISPLAY SITE, from July P, 2006, 8am to 5pm, July 4 th
2006, 8am to midnight, July 5th, 2006 8am to 5pm, to set up the display.
If PURCHASER fails to fully comply with requirements A, B, C and/or D set forth above,
PYRO shall have no obligation to perform and PURCHASER agrees to pay to PYRO
the entire contract price plus any additional expenses incurred because of said failure.
If, in its sole discretion, PURCHASER designates an area for members of the public to
view the Display ("Spectator Area") and/or an area for vehicular parking ("Parking
Area"), the PURCHASER shall:
E) Ensure that the Spectator Area does not infringe on the Display Area;
F) Have sole responsibility for ensuring that the terrain of the Spectator Area and any
structures thereon, including, but not limited to grandstands and bleachers are safe
for use by spectators;
G) Have sole responsibility for ensuring that the Parking Area is safe for use;
H) Have sole responsibility to police, monitor and appropriately control spectator
access to the Spectator Area and the Parking Area and police, monitor and
appropriately control the behavior of persons in these areas.
PYRO SPECTACULARS, INC,
Display Agreement
Page 2
It is expressly agreed that PYRO, (including its operators and helpers) shall not inspect,
police, monitor or otherwise supervise any area of the site other than the Display Area,
except to ensure:
1) That any Spectator or Parking Areas are outside the Display Area; and
J) After completion of the Display, that the Display Area is cleared of any live fireworks
debris originating from the program.
4) PURCHASER shall pay to PYRO the sum of FIFTEEN THOUSAND dollars
($ 15,000-00). A deposit of $ 7,500.00 plus estimated fire department permit and/or
standby fees of $ 0.00 must be paid by May 1 , 2006. Full final payment
is due the first regular business day after the date set for the display. A finance charge
at a periodic rate of 1.5% per month, 18% annual percentage rate, or the maximum rate
permitted by law, whichever is less, will be charged on the unpaid balance after 10 days
from the date of the display. PURCHASER, by signing this Agreement, authorizes
PYRO to receive and verify financial information concerning PURCHASER from any
person or entity.
5) PURCHASER agrees to assume the risk of weather, or other causes beyond
PYRO's control, which may prevent the display from being safely discharged on the
scheduled date, which may cause the cancellation of any event for which PURCHASER
has purchased the display, or which may affect or damage such portion of the exhibits
as must be placed and exposed a necessary time before the display. It shall be within
PYRO's sole discretion to determine whether or not the display may be safely
discharged on the scheduled date and at the scheduled time. If, for any reason beyond
PYRO's control, including, without limitation, inclement weather, PYRO is unable to
safely discharge the display on the scheduled date or should any event for which
PURCHASER has purchased the display be canceled, the parties shall attempt to
negotiate a new display date, which shall be within 60 days of the original display date.
PURCHASER further agrees to pay PYRO for any additional expenses made
necessary by this postponement. If they are unable to agree on a new display date,
PYRO shall be entitled to liquidated damages from PURCHASER as if PURCHASER
had 'canceled the display on the date set for the display, as provided in the following
paragraph.
6) PURCHASER shall have the option to unilaterally cancel this display prior to the
date of the display. If PURCHASER exercises this option, PURCHASER agrees to
pay to PYRO, as liquidated damages, the following percentages of the agreed
contract price. 1) 25% if cancellation three (3) or more days prior to the scheduled
day of the display, 2) 50% if cancellation occurs within two (2) days of the actual
date set for the display, 3) 75% if cancellation occurs on the date set for the display
but prior to the time physical set-up of the display actually begins, 4) 100%
thereafter. If cancellation occurs prior to the date set for the display, PURCHASER
agrees to pay PYRO in addition to the above percentages, the value associated with
any specific custom work performed by PYRO or its agents including but not limited
to music/narration tape production and/or sponsors logos.
PYRO SPECTACULARS, INC,
Display Agreement
Page 3
7) In the event, PURCHASER cancels the display, it will be impractical or extremely
difficult to fix the actual amount of PYRO's damages. The foregoing represents a
reasonable estimate of the damages PYRO will suffer if PURCHASER cancels the
display.
8) PYRO reserves the ownership rights and trade names that are used in or are a
product of the pyrotechnic display to be performed herein. Any reproduction by sound,
video or other duplication or recording process without the express written permission
of PYRO is prohibited.
9) PYRO agrees to furnish insurance coverage in connection with the Display only, for
the following risks and amounts: bodily injury and property damage, including products
liability TWO MILLION DOLLARS ($2,000,000) combined single limits. Such insurance
shall include PURCHASER as an additional insured regarding claims made against
PURCHASER for bodily injury or property damage arising from the operations of PYRO
in performing the Display provided for in this Agreement. Such insurance afforded by
PYRO shall not include claims made against PURCHASER for bodily injury or property
damage arising from A) Failure of PURCHASER, including through or by its employees,
agents and /or independent contractors, to perform its obligations under this Agreement,
including, without limitation, those contained in Paragraph 3 of this Agreement; B)
Failure of the PURCHASER to provide discretionary Spectator and Parking Areas
referred to in Paragraph 3 of this Agreement. PURCHASER shall indemnify and hold
PYRO harmless from all claims and suits made against PYRO for bodily injury or
property damage arising from A) and B) of this Paragraph.
10) If any legal action is brought to enforce or interpret the terms or provisions of this
Agreement, the prevailing party shall be entitled to reasonable attorney fees and costs
in addition to any other relief to which they may be entitled.
11) The parties acknowledge and agree that time is of the essence of this Agreement
and if Pyro breaches this Agreement and fails to provide the display on July 4, 2006, at
approximately 9:00 p.m., that Purchaser would be damaged thereby in an amount that
is impractical, if not impossible, to ascertain with any degree of accuracy. Accordingly,
the parties have negotiated for and reached Agreement on a liquidated damage
provision. In the event that Pyro breaches this agreement and does not provide the
Display as contemplated pursuant to the terms of this Agreement provided that
Purchaser is not then in breach of any material provision of the Agreement, Pyro shall
pay to Purchaser as and for liquidated damages and not as a penalty, the sum of
$6,000.00. In the event PYRO breaches this agreement, or is otherwise negligent in
performing the fireworks display provided for herein, PURCHASER shall, under no
circumstances, be entitled to recover monetary damages from PYRO beyond said
liquidated damages . PURCHASER shall not, under any circumstances, be entitled to
recover any consequential damages from PYRO including, without limitation, for loss of
income, business or profits. Nothing in this paragraph shall be construed as a
modification or limitation on the insurance coverage afforded in Paragraph 9 above.
PYRO SPECTACULARS, INC,
Display Agreement
Page 4
12) It is agreed, nothing in this Agreement or in PYRO's performance of the display
provided for herein, shall be construed as forming a partnership or joint venture
between PURCHASER and PYRO. The parties hereto shall be severally responsible
for their own separate debts and obligations and neither party shall be held responsible
for any agreements or obligations not expressly provided for herein.
13) This Agreement shall be governed and interpreted under the laws of the State of
California. It is further agreed that the courts of the State of California shall have
exclusive jurisdiction to adjudicate any disputes arising out of this contract or
performance of the display provided for herein. It is further agreed that the Central
Judicial District of Los Angeles County, California, shall be proper venue for any such
action.
14) Any Notice to the parties permitted or required under this Agreement may be given
by mailing such Notice in the United States Mail, postage prepaid, first class,
addressed as follows: PYRO - Pyro Spectaculars, Inc., P. O. Box 2329, Rialto,
California 92377. PURCHASER — City of Baldwin Park, 14403 E. Pacific Avenue,
Baldwin Park, CA 91706.
15) All terms of this Agreement are in writing and may only be modified by written
agreement of both parties hereto. Both parties acknowledge they have received a copy
of said written Agreement and agree to be bound by said terms of written Agreement
only.
16) If there is more than one PURCHASER, they shall be jointly and severally
responsible to perform PURCHASER's obligations under this Agreement. This
Agreement shall become effective after it. is executed and accepted by PURCHASER
and after it is executed by PYRO at PYRO's offices in Rialto, California. This
Agreement may be executed in several counter parts, including faxed copies, each one
of which shall be deemed an original against the party executing same. This
Agreement shall be binding upon the parties hereto and upon their heirs, successors,
executors, administrators, and assigns. PURCHASER recognizes that because of the
nature of fireworks, an industry accepted level of 3% of the product used in any display
may not function as designed and this level of nonperformance is acceptable as full
performance.
PYRO SPECTACULARS, INC,
Display Agreement
Page 5
In Witness Whereof the parties hereto, by and through their duly authorized agents,
have set their hands and seals this day of , 2006.
�YRO SPECTACULARS, INC.: J
t `
ames R. Souza Title President
PURCHASER:
Title
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Page 5
Description
uantity
♦
2" Sky Concert Bombardment Shells
100
♦
2.5" Sky Concert Bombardment Shells
72
*
3" Sky Concert Bombardment Shells
25
♦
3" Sky Concert Finale Shells
60
♦
4" Sky Concert Finale Shells
30
♦
5" Sky Concert Finale Shells
12
Total of Grand Finale
299
Page 5
A
3PIv.'i0 EIm'I
-inxcp 0A'V-
Fresno Baseball Club, LLC
i6o Pat Filippone
1800 Tulare St.
Fresno, CA 93721
(559) 320-4487 Xt. 554
IM �- �
Darryl Dunn
391 S. Orange Grove Blvd.
Page 7
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177
r
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MAJOR EVENTS
2004 Summer Olympics - Athens,
Greece
2002 Winter Olympics - Salt Lake
City
• M. ���
1984 Summer Olympics - Los
Angeles
Wait Disney Concert Hall Grand
Opening Gala - Los Angeles, CA
America's Party Las Vegas New
Years - Las Vegas, NV
INTERNATIONAL
First Place - Hamburg International
Fireworks Festival- Hamburg,
Germany
Grand Prize Winner - Coca Cola
International Fireworks Festival -
Yokohama, Japan
Montreal International Fireworks
Competition - Montreal, Canada
Seoul International Fireworks
Festival - Seoul, South Korea
Chinese New Year - Hong Kong for
over 15 years
New Year's Eve at The Space Needle 50th Anniversary - Liberation of
- Seattle, WA South Korea-South Korea
Macy*s Fourth of July - New York City
AmericaFest at the Rose Bowl -
Pasadena, CA
LN
Iq Lq 91 V k 4 L41 I
San Francisco Millennium
Celebration - San Francisco, CA
City of San Francisco Fourth of July
Celebration - San Francisco, CA
100th Birthday of the Statue of
Liberty - New York Harbor
Inauguration of President Ronallf
Reagan- Washington, DC
July Shows
Performed Annual
-11 M
1503 a 4 IMMU in • u
Jerusalem 3,000 Anniversary- Israel
0 It 0
Commonwealth Festivals - Australia
British Commonwealth Games -
Canada
SPECIAL EVENTS
Alfred Zampa Memorial Bridge Grand
Opening - Crockett/Vallejo, CA
I �
• ILA wt5a!IT; 1_1 I a
Grand Opening Celebration
Disney's Wide World of Sports Complex
Orlando, FL I
loridge - San Francisco, CA
50th Birthday Celebration San
Francisco /Oakland Bay Bridge Pagell
n ro
v,
0
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0
0
L2
• i
THEME PARKS SPORTS
Disneyland - Anaheim, CA NFL Super Bowls - XVII, XVIII, XIX,
XX, XXVII, XXX, XXXI, XXXII, XXXV,
Walt Disney World & Epcot - XXXVII, XXXVIII
Orlando, FL
World Cup Soccer - Opening and
Knott's Berry Farm - Buena Park, CA Closing Ceremonies
Six Flags Theme Parks - Nationwide Anaheim Angels World Series
Championship Celebration
Batman Stunt Shows
L.A. Galaxy - Major League Soccer
Knott's Camp Snoopy at Mall of
America - Minneapolis, MN Major League Baseball: A's, Angels,
Astros, Brewers, Dodgers, Giants,
Universal Studios - Burbank, CA Mariners
Lethal - • Effect"
Shows 'I
Queen Mary - Long Beach, CA
Sea World Baywatch Shows
MOTION PICTURES
The Matrix 2 & 3, Terminator 3,
Mission Impossible, The Grinch,
Swordfish, World Wrestling Federation,
ABC's 50th Anniversary, Miss
Congeniality, Ally McBeal, Coors Light,
Battledome, Bud Light, Drew Carey,
James Bond, Metal God, Three Wishes,
Meet Joe Black, Small Soldiers,
Sleepless in Seattle, Titanic, Murder in
the First, Con Air, Men In Black,
Twister, The Fugitive, GI Jane, Mars
Attacks, Leprechaun
MLB All Star Games and Galas:
Oakland, San Francisco & Seattle
• •' • • . - •
: •. 1 •
•; • • 1 •
Rolling Stones- "Steel Wheels Tour"
Disney on Ice - Singapore, Hong Kong, Japan
KISS, Lenny Kravitz, Boyz II Men,
Elton John
• ,
MR
Page 12
TO: Honorable Mayor and Members of the City Council
FROM: Jim Davis, Interim Director of Public `1°r'ork ,I- W
A • lil
SUBJECT: APPROVAL OF THE FINAL TRACT MAP NO. 60438 at 12769 -12779
Torch Street (Developer Jenny Nguyen from Mission Viejo)
This report requests that the City Council approve the Final Tract Map No. 60438
pursuant to the State Subdivision Map Act and Section 152.09 of the City of Baldwin
Park Municipal Code.
• 1 r
The proposed tract map is for a five (5) detached Single - Family Unit Subdivision. This
project is located at 12769 -12779 Torch Street. The project area is approximately 36,000
square feet as part of this subdivision. The developer has agreed to install all off site
improvements including curb and gutter, street lights, street trees and sewer laterals.
The attached map shows the proposed subdivision.
The developer for this project is Jenny Nguyen from Mission Viejo. The developer has
satisfied all the conditions establish for this project.
The final map and the following documents are in order and on file with the Engineering
Division.
1. A copy of the subdivision agreement executed by the subdivider
2. Final Tract Map No. 60438
3. Performance bond in the amount of $40,000
4. Labor and materials bond in the amount of $15,000
The Engineering Division staff reviewed the final map and found it to be substantially the
same as it appeared on the tentative map including any approved alterations. The
tentative map was conditionally approved by the Zoning Administrator on October 1,
2003.
1961iquA allyl
As a public street, the proposed new street will be included in the street sweeping
program, as well as, the City's Pavement Management Program System for maintenance
purposes.
RECOMMENDATION
Staff recommends that the City Council:
1. Approve the Final Tract Map No. 60438; and
2. Authorize the Mayor to execute the subdivision agreement
141-1: U-0 1-4 AQ V 4:7--1 Q 4 IJ :-Q
Timothy Blair
Assistant Engineer
JD/TB/cw
ATTACHMENTS
1. Agreement
2. Final Tract Map No. 60438
AGREEMENT
THIS AGREEMENT, made and entered into this day of
, by and between the CITY OF BALDWIN PARK, a Municipal Corporation,-
(hereinafter "CITY "), in the County of Los Angeles, State of California and
(hereinafter "Subdivider ")
WITNESSETH
The parties hereto do agree as follows:
FIRST: That the Subdivider, for and in consideration of approval by City of
Baldwin Park and acceptance of any streets, easements or other property, offered for
dedication pursuant to the approval of said I ILA(,T- Map, hereby agrees at this
sole cost and expense, to furnish all equipment, material and labor necessary to perform
and complete within twelve (12) months from the date hereof, in a good and workmanlike
manner, the following work and improvements, to wit: b PF 5!re IMP
(hereinafter "improvements ") and to pay for all materials, provisions, or other supplies
used in, upon, for or about the performance of the work contracted to be done, and for
any work and labor done thereon of any kind.
Said improvements shall be accomplished in conformity with applicable provisions
of the Baldwin Park Municipal Code, the plans, profiles, and specifications filed in the
office of the Director of Public Works, under the supervision of, and to the satisfaction of
the Director of Public Works. Said improvements, shall not be deemed complete until
approved and accepted by the City. The estimated cost of said work and improvements
is the sum of $� M
SECOND: That Subdivider shall hold City, its officers, employees and agents free
and harmless from any claim, demand or judgement arising out of Subdivider's
performance pursuant to this Agreement.
THIRD: That it is further agreed that said Subdivider will at all times prior to the
acceptance of said improvements by said City, give good and adequate warning #o the
traveling public of each and every dangerous condition caused by construction of said
improvements, and will take the steps necessary to protect the traveling public from such
defective or dangerous conditions. That it is understood and agreed that until the
acceptance of all the improvements to be constructed, each of said streets offered for
dedication shall be under the charge of said Subdivider for the purposes of this
Agreement and said Subdivider may close all or a portion of any street whenever it is
necessary to protect the traveling public during the construction of the improvements
herein agreed to be constructed. The Subdivider hereby agrees to pay all costs for such
inspection of streets as may be established by Resolution of the City Council.
FOURTH: It is further agreed that said Subdivider has filed with the City a cash
deposit, surety bonds, or instruments of credit, in the sum of $ 4TH and
$ �CUD , being respectively 100% of the estimated cost of said improvements,
as a guarantee for faithful performance pursuant to this Agreement and 50% of the
N
estimated cost of said improvements for securing payment to the contractor, his
subcontractors, and to persons furnishing labor, material and/or equipment to them for
the performance of said improvements.
If the Subdivider shall well and truly do and perform all of the covenants and
obligations of this Agreement on his part to be done and performed, at the times and
manner specified herein, then the said faithful performance security shall be released;
otherwise the City shall have the right to move against said security in such manner as
it deems lawful and appropriate and shall cause such covenants and obligations to be
performed using such security.
Any faithful performance security in the form of a cash deposit or instrument of
credit may be released in increments of no less than $1,000 upon partial compliance with
the covenants and obligations of this Agreement as determined by the Director of Public
Works and upon receipt of such a request, in writing, from the Subdivider. The security
payment to the contractor, his subcontractors and to persons furnishing labor, materials
or equipment may, six months after completion and acceptance of work, be reduced to
an amount not less than the total of all claims on which an action has been filed and
notice thereof given in writing, and if no such actions have been filed, the security may
be released in full.
FIFTH: Should the Subdivider default in his obligation to construct such
improvements, he further agrees to reimburse the City for the full and actual cost of such
improvements and the payment of all bills for labor and material, should it exceed the
amount of the security. Should litigation be reasonably necessary to collect such sum,
3
'yrY
rY
estimated cost of said improvements for securing payment to the contractor, his
subcontractors, and to persons furnishing labor, material and/or equipment to them for
the performance of said improvements.
If the Subdivider shall well and truly do and perform all of the covenants and
obligations of this Agreement on his part to be done and performed, at the times and
manner specified herein, then the said faithful performance security shall be released;
otherwise the City shall have the right to move against said security in such manner as
it deems lawful and appropriate and shall cause such covenants and obligations to be
performed using such security.
Any faithful performance security in the form of a cash deposit or instrument of
credit may be released in increments of no less than $1,000 upon partial compliance with
the covenants and obligations of this Agreement as determined by the Director of Public
Works and upon receipt of such a request, in writing, from the Subdivider. The security
payment to the contractor, his subcontractors and to persons furnishing labor, materials
or equipment may, six months after completion and acceptance of work, be reduced to
an amount not less than the total of all claims on which an action has been filed and
notice thereof given in writing, and if no such actions have been filed, the security may
be released in full.
FIFTH: Should the Subdivider default in his obligation to construct such
improvements, he further agrees to reimburse the City for the full and actual cost of such
improvements and the payment of all bills for labor and material, should it exceed the
amount of the security. Should litigation be reasonably necessary to collect such sum,
3
r�
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%7
the Subdivider agrees to pay reasonable attorney's fees and court costs thereof. Should
there be an excess of funds from the security after such construction is accomplished,
the same shall be returned to the Subdivider. -
SIXTH: It is further agreed by and between the parties hereto, that in the event
it is deemed necessary to extend the time of completion of the work contemplated to be
done under this Agreement, said extension shall be requested in writing and may be
granted by the City, which shall in no way affect the validity of this Agreement.
IN WITNESS WHEREOF, the parties hereto have affixed their names on the date
above first written
SUBDIVIDER CITY OF BALDWIN PART{
- -
TIE7r--3 hh -6() rJ
Nam af= ° �
By
6
Title
11
In
Mayor
0.74 ACRES
5 LOTS
SHEET 1 OF 2 SHEETS
TRACT MAP N. 60438
IN THE CITY OF BALDWIN PARK, COUNTY OF LOS ANGELES
STATE OF CALIFORNIA
BEING A SUBDIVISION OF A PORTION OF LOT 14 OF TRACT
MAP No. 10953, AS PER MAP RECORDED IN BOOK 193
PAGES 44 AND 45 OF MAPS, IN THE OFFICE OF THE
COUNTY RECORDER OF SAID COUNTY.
ONERS STATIENENf:
WE HEREBY STATE THAT WE ARE THE OWNERS OF THE LANDS IFNi mm WITHIN THE 9RDhmON
SHOWN ON THIS MAP WATHN THE DISTINCTIVE BORDER UNES. AND WE CONSENT TO THE
PREPARATION AND EUNG OF SA FID MAP AND SUBDIVISION. WE HEREBY DEDICATE TO THE PUBLIC
„� ALA. aIHTTxiS. HIGH I:APS ATV OTHER Pte: WAYS sk-Am OR SAO M Ak
UBNY NGBYDI aDY T
SURVEYORS STATEMENT:
THIS KV WAS PREPARED BY WE OR UNDER MY DEECTDN AND IS EASED ON A FIELD SURVEY N CONFORMANCE
NTH THE REQUIREMENTS O'. THE WEIDIVIBCN MAP ACT AND LOCAL ORDINANCE AT THE REQUEST O .ENNY
NOUVEN ON OCTOBER TB. 200& 1 HEREBY STATE THAT THIS TRACT MAP SUBSTANTIALLY OOWORMS TO THE
APPROVED OR CONDIMOINAL.Y APPR04D TENTANOE NAP AND THAT MOMUMENTS OF IRE OURACIER AND IOCAWNS
SE11N PERSON ARE N PLACE THAT SAO MOMAENIS ARE SUFFICIENT TO WAX THE SURVEY TO BE RETRACED.
RT�Y/
*> ��.
ri
STATE OF CALIFORNIA )
COUNTY w4mm wamm) yWA FyAl>RILLC� �` �H
ON 111 e�DAY OF 0. 2006 BFFOIE 1E�lAlO. \'l_YlfliZ'�9 PFA90NALLY ATEXED
CINDY TANG, P�I01WF #ME OR 10 ME ON TE . OF SA'Iyl. ELY
EVIDENCE TO BE THE PERSON WHOSE NAME IS S.IBSpiEED TO THE WITHIN INSTRUMENT AND
ACKNOWLEDGED TO ME THAT SHE EXECUTED THE SAME IN HER AUTHORIZED CAPACITY, AND THAT
BY HER S INAIURE CN THE INSTRUMENT. THE PERSON OR ENWTY UPON BEHALF O- WHICH THE
PERSON ACTED. EXECUTED THE INSTRUMENT.
\Z /
DATE
SATE OF CALFORIA )
COUNTY OF US AFIODFS) SS
CRY CLIRn CER"BOATE
STATE O' CALIFORNIA )sS
COUNTY OF LOS ANGELES)
1 HEREBY CERTWY THAT THIS MAP WAS PRESENTED FOR APPROVAL 70 THE CITY COUUNCI. OF THE
CITY OF BNDMN PARK AT A REGULAR MEETING HELD ON 'RE _ DAY OF 2005
NA EiE UN
A THEREUPON SAD COUNCIL 010. BY AND ORDER DULY PASSED AND ENTERED, APPROVE
SAID MAP AVID DID ACCEPT ON BEHALF OF THE PUBLIC. THE DEDICATION OF ALL ST M-M
NKMAYS AND OTHER PUWJC WAYS INCLUDING EASEMENTS FOR PUBLIC UTUTY AND PEDESTRIAN
ACCESS PURPOSES AS SHOWN ON SAD MAP.
DATED THIS _ DAY Or IW_D�/-
Z
ROSEMARY RAMIEZ
DEPUTY CITY CLERK OF BALDWIN PARK
CITY SURVEYORS STATOENE-
I HEREBY STATE THAT I HAVE EXAMINED THIS MAP AND THAT i AM SATISFIED THAT THIS MAP IS
TEDNCALLY CORRECT AND THAT AL PROVISIONS OF THE S BD KW MA' ACT AND OF ANY LOCAL ORONANCES
APPLICABLE AT I E TIME OF APPROVAL OF THE TENTATIVE MAP HAVE BEEN COPUED Ulill.
DATE
P LS. 7887 ACTING CITY SURVEYOR - CRY OF BALDWIN PARK
gTCA L.S. 7887 - EXPIRES, 12/31/06
SPBUL A N75 CHOFTIIIE
I HEREBY CERTIFY THAT ALL SPECIAL ASSESSMENTS LEVIED UNDER THE AiRlsom IN OF THE CITY OF
BADMi PANG TO WHICH THE LAND INCLUDED N NNE WITHIN SUBDIVISION OR ANY PART T BE IS SUBJECT
AND WHICH MAY BE PAD IN FULL HAVE UEEN PAD IN FULL
DATE CITY TREASURER OF THE CITY OF BALDWIN PARK.
CrrY PLANNER'S STATEMENT
1 HEREBY STATE THAT 1 HATE ETfNfED THIS MAP AND MAT ALL PROWSOIS O A PUC 2OBN0 ORDINANCES
OF THE CITY OF BALDWIN PARK HAVE BEEN COMPLIED WITH.
DAIED THIS _ DAY OF 2004
PRINCIPAL PLANNER - CITY OF BALDWIN PARK
BASIS OF BEARINGS:
THE REARM N 2330'20' E OF THE WiTERINE- O HIE OTT' OF LOS ANGELES DEPT. OF WATER & POWER
EASEMENT (12D' FOR TRI1N 7 LI&S, AS BONN CN PAR(41 MM Nw 1067, P.N.& X73 -83-04
WAS USED AS THE BASIS GF RMHIGS FOR T#S MAP.
SIGNATURE OMISSION NOTES-
THE ERMINES OX
AN LL BAIDWN FOLDER O Ol. GAS OR MINERAL ROTS BY DEED RECORDED N BOOK 1129, PAGE 133
O OTWAL 1TEOPoI3 AND
JON IDW.AD, OR AND WILUAM WORKMAN HOLDER O NIA GAS OR MINERAL RIGHTS BY DEED RECORDED IN BOOK
10, PACE 39 OF DEED$ EE N OITEO PiRINWNT TO THE PROWSONS O MOTION 05438 (a) 3 (c) OF THE
S BERVISION MAP ACT.
THE SONATUdA %r
RH79ON AD ELSE WATSW, HOGERS O N EA�NT FOR WATER PIPES AND ACCESS
TEIE70, BY A �05D N 8001( 74645 PAGE m9 OF OTIOAL RECODS; HAVE BEEN OMITTED
PURSUANT TO THE PROVISIONS OF SECTION 66436(x) 3A(F -WO) O THE SIBOVISON MAP ACT, AS THEIR
INTEREST IS SUCH THAT R CANNOT OPEN INTO A FEE TITLE.
SAID EASEMENT U SANER IN NATURE AND CANNOT BE LOCATED O RECORD.
T
STATE oF' cA1FOEU J
COUNTY OF lB9'NI�L�S/)�,��V2
�• GLBERTOAALLOT - LAL 7552
EKPI E'S 12/31/M*
Tq�
ON �AY OF I�IIY .29a BFPOE 1E. PDEER4LLI.Y APPEARED
.O7NY PER?�HFjCP IDpMN TIO LE ON TO THE BASS OF sATSFACTORY
E%IDENGE TO BE THE PERSON WHOSE NAME IS THE WRHH NSIRIA.IENT AND
CITY ENGNEER'S STATEMENT-
ACKNOWLEDGED TO NE THAT SHE EXECUTED THE SAE: IN 148 AUTIDMH�D CMACRTY� AND THAT
BY HER SIGNATURE ON THE INSTRUMENT, THE PERSON OR ETHiTTY UPOPI SIM dF WHICH THE
1 HEREBY STATE THAT HAVE WARNED TH6S MAP AND THAT R CO FOWLS SBSENNTIALLY TO THE APPROVED
PERSON ACTED. EXECUTE° THE INSTRUMENT.
TENTATIVE MAP AND ALA. ALTERATIONS THEREOF; AND THAT ALL PROVISIONS. OF STATE LAW AND SUBDIVISION
WIESS MY HAIR
Ld!b �U,.
VIn95
ORDINANCES OF THE CITY OF BALDWIN PARK APPLICABLE AT THE TIME OF APPROVAL OF THE TENTATIVE
NAP HAVE BEEN COMPLIED WITH.
PRINCIPAL PLACE O BURE55:
J
MY a1tlgW F7P9ETC
JIMO
.
DATE CITY EN G04M - CRY OF BALDWIN PARK
AIMAMUC
C FA
SHAETKIE NAIYER
/
PRNIED j C01M B1,EBWE
ORINGEODIffilff
+�COEDIWOI PIIOCCNZM
RC.E. 21905 - EIEIIES, 9/30/2005
STATE OF CALIFORNIA )
COUNTY w4mm wamm) yWA FyAl>RILLC� �` �H
ON 111 e�DAY OF 0. 2006 BFFOIE 1E�lAlO. \'l_YlfliZ'�9 PFA90NALLY ATEXED
CINDY TANG, P�I01WF #ME OR 10 ME ON TE . OF SA'Iyl. ELY
EVIDENCE TO BE THE PERSON WHOSE NAME IS S.IBSpiEED TO THE WITHIN INSTRUMENT AND
ACKNOWLEDGED TO ME THAT SHE EXECUTED THE SAME IN HER AUTHORIZED CAPACITY, AND THAT
BY HER S INAIURE CN THE INSTRUMENT. THE PERSON OR ENWTY UPON BEHALF O- WHICH THE
PERSON ACTED. EXECUTED THE INSTRUMENT.
\Z /
DATE
SATE OF CALFORIA )
COUNTY OF US AFIODFS) SS
CRY CLIRn CER"BOATE
STATE O' CALIFORNIA )sS
COUNTY OF LOS ANGELES)
1 HEREBY CERTWY THAT THIS MAP WAS PRESENTED FOR APPROVAL 70 THE CITY COUUNCI. OF THE
CITY OF BNDMN PARK AT A REGULAR MEETING HELD ON 'RE _ DAY OF 2005
NA EiE UN
A THEREUPON SAD COUNCIL 010. BY AND ORDER DULY PASSED AND ENTERED, APPROVE
SAID MAP AVID DID ACCEPT ON BEHALF OF THE PUBLIC. THE DEDICATION OF ALL ST M-M
NKMAYS AND OTHER PUWJC WAYS INCLUDING EASEMENTS FOR PUBLIC UTUTY AND PEDESTRIAN
ACCESS PURPOSES AS SHOWN ON SAD MAP.
DATED THIS _ DAY Or IW_D�/-
Z
ROSEMARY RAMIEZ
DEPUTY CITY CLERK OF BALDWIN PARK
CITY SURVEYORS STATOENE-
I HEREBY STATE THAT I HAVE EXAMINED THIS MAP AND THAT i AM SATISFIED THAT THIS MAP IS
TEDNCALLY CORRECT AND THAT AL PROVISIONS OF THE S BD KW MA' ACT AND OF ANY LOCAL ORONANCES
APPLICABLE AT I E TIME OF APPROVAL OF THE TENTATIVE MAP HAVE BEEN COPUED Ulill.
DATE
P LS. 7887 ACTING CITY SURVEYOR - CRY OF BALDWIN PARK
gTCA L.S. 7887 - EXPIRES, 12/31/06
SPBUL A N75 CHOFTIIIE
I HEREBY CERTIFY THAT ALL SPECIAL ASSESSMENTS LEVIED UNDER THE AiRlsom IN OF THE CITY OF
BADMi PANG TO WHICH THE LAND INCLUDED N NNE WITHIN SUBDIVISION OR ANY PART T BE IS SUBJECT
AND WHICH MAY BE PAD IN FULL HAVE UEEN PAD IN FULL
DATE CITY TREASURER OF THE CITY OF BALDWIN PARK.
CrrY PLANNER'S STATEMENT
1 HEREBY STATE THAT 1 HATE ETfNfED THIS MAP AND MAT ALL PROWSOIS O A PUC 2OBN0 ORDINANCES
OF THE CITY OF BALDWIN PARK HAVE BEEN COMPLIED WITH.
DAIED THIS _ DAY OF 2004
PRINCIPAL PLANNER - CITY OF BALDWIN PARK
BASIS OF BEARINGS:
THE REARM N 2330'20' E OF THE WiTERINE- O HIE OTT' OF LOS ANGELES DEPT. OF WATER & POWER
EASEMENT (12D' FOR TRI1N 7 LI&S, AS BONN CN PAR(41 MM Nw 1067, P.N.& X73 -83-04
WAS USED AS THE BASIS GF RMHIGS FOR T#S MAP.
SIGNATURE OMISSION NOTES-
THE ERMINES OX
AN LL BAIDWN FOLDER O Ol. GAS OR MINERAL ROTS BY DEED RECORDED N BOOK 1129, PAGE 133
O OTWAL 1TEOPoI3 AND
JON IDW.AD, OR AND WILUAM WORKMAN HOLDER O NIA GAS OR MINERAL RIGHTS BY DEED RECORDED IN BOOK
10, PACE 39 OF DEED$ EE N OITEO PiRINWNT TO THE PROWSONS O MOTION 05438 (a) 3 (c) OF THE
S BERVISION MAP ACT.
THE SONATUdA %r
RH79ON AD ELSE WATSW, HOGERS O N EA�NT FOR WATER PIPES AND ACCESS
TEIE70, BY A �05D N 8001( 74645 PAGE m9 OF OTIOAL RECODS; HAVE BEEN OMITTED
PURSUANT TO THE PROVISIONS OF SECTION 66436(x) 3A(F -WO) O THE SIBOVISON MAP ACT, AS THEIR
INTEREST IS SUCH THAT R CANNOT OPEN INTO A FEE TITLE.
SAID EASEMENT U SANER IN NATURE AND CANNOT BE LOCATED O RECORD.
:.SCALE: 1N = 40' SHEET 2 OF 2 SHEETS
TRACT MAP NO. 60438
IN THE CITY OF BALDWIN PARK, COUNTY OF LOS ANGELES
STATE OF CALIFORNIA
IAA
1
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t BESS
7MW
_ _ 7 N 6190'3Y W
� N lRTID'3Y W
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Y
1
I
M.I.LLOT ENGINEERING GROUP
INDICATES THE BOUNDARY OF THE LAND
BEING SUBDIVIDED BY THIS MAP
\�N FD. L & TAG LS 75M PER
1 PARCEL MAP NM 1338 —
\. n p /� Y.B. 329/5 -5
AVE
1 NUE 47440'
- --- 1216es -7- --
M. sm.. PER
LA.COPMW 1325-8D
PD. L &TACK M MLY&
CURB OF BESS AVE-NO
ACCEPTED AS BEING ON
OF LA DEPT. M WATER
EASEMENTS AS SHOWN @
A P A R T O F
I THIS SUBDI VISION
NCLY LINE OF LOTS 13 TO 19 1N(211SW K TRACT
Na 10� M.& 193 45.ESTABK9Eff0 BY PRORATION
—f-
-w 51Wd38' W
- - - - - -- - -------- - - ° - -- - - -- - - --
5'm175' 159.8d
R-iSOd
L -23.57
T -1801'
®/15d WE PARCEL FOR PIRIIC USE 1M(WM AS
MARIIIM AVEI&IE AS PER FINAL JJDGWff OF
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BAL_DWI_N
P - A•R,K
TO:
r�
CITY OF BALDWIN PARK
APR 19 2006
Honorable Mayor and Members of the City rmine -il
Jim Davis, Interim Director of Public Worl
SUBJECT: ADOPTION OF RESOLUTION NO. 2006 -023 FOR CITYWIDE
LIGHTING AND LANDSCAPING MAINTENANCE ASSESSMENT
DISTRICT FOR FY 2006 -2007
U 11.9 •
This report requests that the City Council adopt the attached Resolution directing the
preparation of the Engineer's Report for the FY 2006 -2007 Citywide Lighting and
Landscaping Maintenance Assessment District.
The City has an annual program for the maintenance of lighting and landscaping, as well
as, open space improvements, and it is recommended that we continue providing this
program through special assessments. The adoption of a resolution is required in order to
initiate the proceedings and order the Director of Public Works to prepare and file a report.
r •
Pursuant to the State of California Streets and Highways Code, the City of Baldwin Park
must utilize the following steps to establish the annual levy for the Citywide Lighting and
Landscaping Maintenance District.
1. The City Council orders the Director of Public Works to prepare and file the
Engineer's Report.
2. After completion of the Engineer's Report, the City Council receives the report and
adopts a resolution of intent to levy and collect assessments and sets a date for a
public hearing.
3. The City Council conducts a public hearing and adopts a resolution confirming the
diagram and assessments either as originally proposed or in its modified state.
FISCAL IMPACT
The budget for the current fiscal year estimates the revenue from this assessment district
will be $1,438,376 and the expenditures will be $1,986,071. The assessment rate has not
been increased during the last ten to fifteen years. However, our operating cost has
increased each year with the addition of new streetlights and traffic signals combined with
the increase cost of power. The report will consider an assessment rate increase.
Staff recommends that the City Council:
1 . "Waive further reading, read by - only • adopt Res• • ` • 2006-02
PARK, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN
• ' NIA, INITIATING PROCEEDINGS FOR 1 1 . 1 t
OF • OF
AND LANDSCAPING t DISTRICT, AND ORDERING
PREPARATION • , REPORT PURSUANT TO THE PROVISIONS OF
DIVISION OF •
VIGHWAYS CODE."
a .•in a aaa-graml ANW.-
Arjan Idnani
Assistant Director of Public Works
J D /AI /cw
ATTACHMENTS:
1. Resolution No. 2006 -023
RESOLUTION NO. 2006 -023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN
PARK, CALIFORNIA, INITIATING PROCEEDINGS FOR THE 2006 -2007
LEVY OF ANNUAL ASSESSMENTS FOR THE CITY OF BALDWIN
PARK LIGHTING AND LANDSCAPING MAINTENANCE DISTRICT,
AND ORDERING THE PREPARATION OF A REPORT PURSUANT TO
THE PROVISIONS OF DIVISION 15, PART 2 OF THE STATE OF
CALIFORNIA STREETS AND HIGHWAYS CODE
WHEREAS, the City Council of the City of Baldwin Park proposes to levy the
annual assessment for the City of Baldwin Park Lighting and Landscaping Maintenance
District (hereinafter referred to as the District) pursuant to the provisions of Division 15,
Part 2, of the Streets and Highways Code of the State of California, being the Lighting
and Landscaping District Act of 1972 "; and
WHEREAS, the Provisions of Division 15, Part 2, require a written report in
accordance with Chapter 3 (commencing with Section 22620).
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
DOES RESOLVE FOLLOWS:
SECTION 1. That the above recitals are all true, correct, and are hereby
incorporated herein.
SECTION 2. The Director of Public Works is hereby ordered to prepare and file with
the City Council a Report relating to the 2006 -2007 levy of annual assessments for said
District in accordance with the Provisions of Chapter 3 (commencing with Section 22620)
of Division 15, Part 2 of the State of California Streets and Highways Code.
SECTION 3. Upon completion, said Report shall be filled with the City Clerk who
shall then submit the same to this City Council for its consideration pursuant to Section
22623 of said Streets and Highways Code.
APPROVED AND ADOPTED this 19th day of April 2006.
M .
ATTEST:
STATE OF CALIFORNIA)
COUNTY OF LOS ANGELES) SS:
A PA
CITY OF Bf-\LDWIN r-%RK
1, ROSEMARY M. RAMIREZ, Chief Deputy City Clerk of the City of Baldwin Park, do
hereby certify that the forgoing Resolution No. 2006-023 was duly adopted by the City
Council of the City of Baldwin Park at a regular meeting thereof held on April 19, 2006 and
that the same was adopted by the following vote to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
ROSEMARY M. RAMIREZ, CIVIC
CHIEF DEPUTY CITY CLERK
APR :t 2006
IS-
PIVA"A CITY OF BALDWIN PARK STAFF REPORT
BALDWIN
P • A R , K
TO: Honorable Mayor and Members of the City Council
FROM: Jim Davis, Interim Director of Public Work
DATE: APRIL 19, 2006
SUBJECT: ADOPTION OF RESOLUTION NO. 2006-024 FOR CITYWIDE PARK
MAINTENANCE ASSESSMENT DISTRICT FOR FY 2006 -2007
This report requests that the City Council adopt the attached Resolution for the Citywide
Park Maintenance Assessment District for FY 2006 -2007.
The City has an annual program for the maintenance of City parks and it is recommended
that we continue providing this program through special assessments. In addition, Baldwin
Park residents approved the formation of a Park Maintenance Assessment District to be in
conformance with Proposition 218. The adoption of a resolution is required in order to
initiate the proceedings and order the Engineer to prepare and file a report.
DISCUSSION
Pursuant to the State of California Streets and Highways Code, the City of Baldwin Park
must utilize the following steps to establish the annual levy for the Citywide Park
Maintenance District.
The City Council orders the Director of Public Works to prepare and file the
Engineer's Report.
2. After completion of the Engineer's Report, the City Council receives the report and
adopts a resolution of intent to levy and collect assessments and sets a date for a
public hearing.
3. The City Council conducts a public hearing and adopts a resolution confirming the
diagram and assessments either as originally proposed or in its modified state.
The Citywide Park Maintenance District was established in FY 1996 -97.
FISCAL IMPACT
The Park Maintenance Assessment District's current rate will generate approximately
$570,235 in revenue, which is about one half of the actual cost to maintain the parks. For
the past few years, the General Fund has subsidized the total cost of the park
maintenance.
In accordance with the State Proposition 218 the City must have a vote of the affected
property owners approving any increase of the assessment before it can be levied. Two
years ago the City attempted to increase the assessment; however, it failed to get the
voters approval for an increase in the Park Maintenance Assessment. It is anticipated that
with the completing of the new facilities the cost will increase further. The City is working
on a Park Master Plan to identify funding options.
RECOMMENDATION
Staff recommends that the City Council:
entitled, "A RESOLUTION OF • OF OF
BALDWIN PARK, CALIFORNIA, INITIATING PROCEEDINGS FOR THE 2006-
2007 OF ANNUAL ASSESSMENTS FOR OF
PARK, PARK MAINTENANCE DISTRICT, AND ORDERING THE
PREPARATION OF .•R TO THE PROVISIONS OF
DIVISION OF •'
HIGHWAYS CODE."
Arjan Idnani
Assistant Director of Public Works
J D /AI /cw
wMad
1. Resolution No. 2006 -024
RESOLUTION NO. 2006 -024
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN
PARK, CALIFORNIA, INITIATING PROCEEDINGS FOR THE 2006 -2007
LEVY OF ANNUAL ASSESSMENTS FOR THE CITY OF BALDWIN
PARK, PARK MAINTENANCE DISTRICT, AND ORDERING THE
PREPARATION OF A REPORT PURSUANT TO THE PROVISIONS OF
DIVISION 15, PART 2 OF THE STATE OF CALIFORNIA STREETS AND
HIGHWAYS CODE
WHEREAS, the City Council of the City of Baldwin Park proposes to levy the
annual assessment for the City of Baldwin Park, Park Maintenance District (hereinafter
referred to as the District) pursuant to the provisions of Division 15, Part 2, of the
Streets and Highways Code of the State of California, being the Park District Act of
1972 "; and
WHEREAS, the Provisions of Division 15, Part 2, require a written report in
accordance with Chapter 3 (commencing with Section 22620).
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
DOES RESOLVE FOLLOWS:
SECTION 1. That the above recitals are all true, correct, and are hereby
incorporated herein.
SECTION 2. The Director of Public Works is hereby ordered to prepare and file with
the City Council a Report relating to the 2006 -2007 levy of annual assessments for said
District in accordance with the Provisions of Chapter 3 (commencing with Section 22620)
of Division 15, Part 2 of the State of California Streets and Highways Code.
SECTION 3. Upon completion, said Report shall be filled with the City Clerk who
shall then submit the same to this City Council for its consideration pursuant to Section
22623 of said Streets and Highways Code.
APPROVED AND ADOPTED this 19th day of April 2006.
MANUEL LOZANO
MAYOR
ATTEST:
STATE OF CALIFORNIA)
COUNTY OF LOS ANGELES) SS:
CITY OF BALDWINPARK )
I, ROSEMARY M. RAMIREZ, Chief Deputy City Clerk of the City of Baldwin Park, do
hereby certify that the forgoing Resolution No. 2006 -024 was duly adopted by the City
Council of the City of Baldwin Park at a regular meeting thereof held on April 19, 2006 and
that the same was adopted by the following vote to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
ROSEMARY M. RAMIREZ, CIVIC
CHIEF DEPUTY CITY CLERK
ve R,
BALDWIN
OF-BALDWIN PARK
APR 1 ' 2006
ITEM 1
TO: Honorable Mayor and City Council Members
FROM: Vijay Ss nghal, Chief E.ec utive O#•cer (
DATE: April 19, 2006
APPOINTMENT OF • TO THE
PEOPLE ON • • .,
The purpose of this report is to request that the City Council appoint a City Council
Representative to the People on the Move Program.
BACKGROUND
On July 7, 2005, the City Council appointed Mayor Pro Tern David J. Olivas as the City
Council Representative to the People on the Move Program. Councilmember Marlen
Garcia has requested that an item be placed for council consideration to appoint her as
the City Council Representative to the People on the Move Program. Councilmember
Garcia continues to be extremely active in this program and wishes to be the Council
Representative for this program.
It should be noted that the City Attorney has opined that Councilmember Garcia is not
precluded from participating and voting on this program and has determined that there
is no conflict of interest in this matter.
It is recommended that the City Council consider Councilmember Garcia's request for
appointment to the People on the Move Program and make necessary appointment.
Report prepared by Rosemary M. Ramirez, Chief Deputy City Clerk
REGULAR MEETING
COUNCIL CHAMBER
IIf III
7:00 P.M.
WJJJi
'BALD�VIN
P,, A 4 R,% K
ManuelLozano -
Chair
David J. Olivas -
Vice Chair
Anthony J. Bejarano -
Member
Marien Garcia -
Member
Ricardo Pacheco -
Member
PUBLIC COMMENTS
The public is encouraged to address the City
Council or any of its Agencies listed on this
agenda on any matter posted on the agenda or
on any other matter within its jurisdiction. If you
wish to address the City Council or any of its
Agencies, you may do so during the PUBLIC
COMMUNICATIONS period noted on the
agenda. Each person is allowed five (5) minutes
speaking time. A Spanish speaking interpreter is
available for your convenience.
-IT
•
COMENTARIOS DEL PUBLICO
Se invita al p6blico a dirigirse al Concitio o cualquiera
otra de sus Agencias nombradas en esta agenda,
Para hablar sobre cualquier asunto publicado en la
agenda o cualquier tema que est6 bajo su jurisdicci6n.
Si usted desea la oportunidad de dirigirse al Concitio o
a1guna de sus Agencias, podr6 hacerlo durante e/
periodo de Comentarios del POblico (Public
Communications) anunciado en la agenda. A cada
persona se /e permite hablar por cinco (5) minutes.
Hay un int6rprete para su conveniencia.
COMMUNITY DEVELOPMENT COMMISSION
REGULAR MEETING — 7:00
FaW*8TeT=_K9QJ_rJR11#M W-1,161
ROLL CALL Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco,
Vice-Chair David J. Olivas and Chair Manuel Lozano
•
Five (5) minute speaking time limit
Cinco (5) minutos sera el limite 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 Comm&
No se podra tomar acci6n en algOn asunto a menos que sea incluido en la agenda, o a menos que exista
a1g6na emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder
brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y10 fijar
asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2]
CONSENT CALENDAR
All items listed are considered to be routine business by the Commission and will be approved with one motion.
There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item
will be removed from the general order of business and considered in its normal sequence on the agenda.
1. WARRANTS AND DEMANDS
Staff recommends Commission receive and file the report.
2. MINUTES
Staff recommends Commission approve the minutes of the April 5, 2006 meeting
(Regular).
ADJOURNMENT
Community Development Commission Agenda — April 19, 2006
Page 2
I Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify
under penalty of perjury under the laws of the State of California, that the foregoing agenda
was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated
this 13th day of April, 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 InietoC@baIdwinr)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)
Community Development Commission Agenda — April 19, 2006
Page 3
APR 1 9 006
COMMUNITY DEVELOPMENT COMMISSION
CITY OF BALDWIN PARK
April 19, 2006
__________________________________________________________________
end Vendor Name 8om tf Payee Bank Chedxf 0k Elat8 Check Amount Soy
073 VASQUEZ & COMPANY RA 12/N6 03/30/06 10.V00.00
aimfSennml Description
4873 PROGRESS BILLING # 03 YR ENDED 6/30/04
PO0StatContractfInvoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount
2005744 0'/30/06 10.000.00 10.000.00
GL Distribution Gross Amount Work Urder0 6dCd Description
201'0N\-5020\ 900.00 PROGRESS BILLING 0 3 YR ENDED 6/30/04
20'ON\'6020A 900.00
204-0OA'500A 900.00
205-O0A'5006 900.00
200'0OA-5020A "0.00
221-A0A'5020A 900.00
222-O0k-500A 900.00
224-00A'5020k 000.00
225'00A-5020k 900.00
225'00A'5006 900.00
281'O0k-500A 1,000.00
--'—'------------------'-------------------------'-------------------'
anJf Vendor Name R8m|t8 Payee Bank CkoCk# Chk 03ta Check Amount Sep
0S�
COUNTY OF LOS ANGELES TREASURER AN RA 12406 04/04/86 20,754.85
uim# General Description
5154 CHAPTER 8 AGRNNT #2479 4024 MAINE 9T (APN#8554-001-013)
PO4Sbd C0ntmd# IDvu1of Imm 0t
8554-001-013 03/22/00
SL Distribution &oao Amount
204-34A-5040A 20,000.00
204'34A-5020h 754.85
________________________________
*nd# Vendor N6nm Rmm|t& Payee
7264 BIXBY-SIERRA CENTER, LLC
Gross Amount Discount Amt 0iSommt Used Net Amount
20.754.05 20,754,85
Work 8rder0 Aot0 Description
4024 MAINE CHPTR 8 AORMNT
404 MAINE CPTR 8 AGRMNT
_______________________________________
Bank CknCk0 Ckk 08tn Check Amount Soy
R& 012408^ 04/11/06 585.33
aiml General Description
d55 REIKB BASE RENT FOR APR 3060 0 106 BALDWIN PARK POLICE STUB-ST IN TARGET
PO# Stad Cmntractf Inv |cml Imm Dt Gross Amount Discount Amt 0iSommt Used Net Amount
0 04/11/06 585.33 0.00 58533
_ SL Distribution 6moo Amount Work Order# AdCd Description
206-S0\'6N0� 8)�.3� RBM0 0A3 RENT FOR �R 3060 D @6 N\LDW
^
Warrants Register No. 641
______________________________________________________________________
�nN; Vendor Name Ro0 tt Payee Bank Chmdf Chk Date Check Amount Sep
US-3N JACOBSON FAMILY HOLDINGS R6 012409 04/11/06 20,O50.00
a|00 General Description
5156 REFUNDABLE PORTION OF GOOD FAITH DEPOSIT
Pot StatContractflnvoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount
V 0011/06 20,050.00 0.00 20.050.00
SL Distribution Gross Amount Work Order# kdLCd Description
200-O0A-4100\ 20,050.00 REFUNDABLE PORTION OF GOOD FAITH
).&P Accounts Payable Halaaoo 6.1.3 H^APR700 By SANDRA A (SANDRA)
____________________________________________________________________
3m0 Vendor Nam R9m tt Payee Bank Omnkf Chk Date Check Amount Sep
1229 R.P. LAUR IN & ASSOC RN 01010 04/111106 20.050.00
a|m# General Description
5157 REAL ESTATE APPRAISALS 14600.14614.14622 A1404 UXLEWN0 ST.1406 MERCED 14475 GARDEN VIEW LANE.
PO& Stad Cno mn 0 lmmioof Imm At Gross Amount Discount Amt 0ioCmmt Used Net Amount
780 10/04105 0,950.00 0.08 0,950.00
GL Distribution Gross Amount Work Drderf AdCd Description
205-O0A'4100A 20,950.00 APPRAISALS BE.14000.14514.14622'1404 0
----------------'-------'------'------'------'----'--------------'--'
.. -
X161 0A I A to] ON I I WM Fie
COMMISSION
Il'l ll.11
• i III i I I 1 i*
WaTRYTT16%kil ' +`
Manuel Lozano, Mayor
David J. Olivas, Mayor Pro Tern Anthony J. Beiarano, 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.
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, Hennie Apodaca, Interim Finance Director, Manuel
Carrillo, Recreation and Community Services Director, Mark Kling,
Chief of Police, Matthew Lamb, Community Development Director,
Shafique Naiyer, Public Works Director, Maria A. Contreras, City
Treasurer, Rosemary M. Ramirez, Chief Deputy City Clerk, Laura
Nieto, Deputy City Clerk.
►[01,1
• u ►j
INFORM
Motion: A motion was made to approve Consent Calendar Item No. 1 & 2 as
presented and as follows:
Moved by Mayor Lozano, seconded by Councilmember Garcia.
�:;► A r
Commission received and filed the report.
Pagel of 2
2. MINUTES
Commission approved the minutes of the March 15, 2006 meeting (Regular).
ADJOURNMENT
There being no other matters for discussion, the meeting was adjourned at 9:15
p.m.
Approved as presented by the Commission at their meeting held April 19, 2006.
Laura M. Nieto
Deputy City Clerk
Page 2 of 2
FA
.T
REGULAR MEETING
COUNCIL CHAMBER
7:00 PAT.
1'r/'JJ
Manuel Lozano -
Chair
David J. Olivas -
Vice Chair
Anthony J. Bejarano -
Member
Marlen Garcia -
Member
Ricardo Pacheco -
Member
PUBLIC COMMENTS COMENTARIOS DEL PUBLICO
The public is encouraged to address the City Se invita al p0blico a dirigirse al Concitio o cualquiera
Council or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda,
agenda on any matter posted on the agenda or para hablar sobre cualquier asunto publicado en la
on any other matter within its jurisdiction. If you agenda o cualquier tema que est6 bajo su jurisdicci6n.
wish to address the City Council or any of its Si usted desea la oportunidad de dirigirse at Concilio o
Agencies, you may do so during the PUBLIC a1guna de sus Agencias, podri hacerlo durante e/
COMMUNICATIONS period noted on the periodo de Comentarios del Pdblico (Public
agenda. Each person is allowed five (5) minutes Communications) anunciado en la agenda. A cada
speaking time. A Spanish speaking interpreter is persona se /e permite hablar por cinco (5) minutes.
available for your convenience. Hay un int6rprete para su conveniencia.
FINANCE AUTHORITY
REGULAR MEETING — 7:00 P.M.
PLEDGE OF ALLEGIANCE
ROLL CALL: Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco,
Vice-Chair David J. Olivas and Chair Manuel Lozano
•
Five (5) minute speaking time limit
Cinco (5) minutos sera el limite 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 COmiSI6N
No se podra tomar acci6n en algOn asunto a menos que sea incluido en la agenda, o a menos que exista
alg6na emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder
brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y10 fijar
asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2]
CONSENT CALENDAR
All items listed are considered to be routine business by the Commission and will be approved with one motion.
There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item
will be removed from the general order of business and considered in its normal sequence on the agenda.
1. MINUTES
Staff recommends Authority approve minutes of the March 15, 2006 meeting
(Regular.)
Finance Authority Agenda — April 19, 2006
N
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 13th day of April, 2006.
Rosemary M. Ramirez
Chief Deputy City Clerk
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each
item on this agenda are available for public viewing and inspection at City Hall, 2nd Floor
Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For
further information regarding agenda items, please contact the office of the City Clerk at
626.960.4011, ext. 108 or 466 or via e-mail at rramirezitebaldwini3ark.com or
lnieto(d)baldwinark.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)
Finance Authority Agenda — April 19, 2006
3
0 �
M.
MINUTES
AGENDA
Manuel Lozano, Mayor
Davin .I, (divas, Mayor Pro Tem Anthony J. Bejarann, Marten Garcia Ricardo Pacheco
Councilmembers
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The FINANCE AUTHORITY of the City of Baldwin Park met in REGULAR
SESSION at the above time and place.
Present: Member Bejarano, Member Garcia, Member Pacheco, Vice Chair
Olivas, Chair Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Joe Pannone, City
Attorney, Hennie Apodaca, Interim Finance Director, Manuel
Carrillo, Recreation and Community Services Director, Matthew
Lamb, Community Development Director, Captain Ed Lopez,
Shafique Naiyer, Public Works Director, Susan Rubio, City Clerk,
Rosemary M. Ramirez, Chief Deputy City Clerk, Laura Nieto,
Deputy City Clerk.
Motion: A motion was made to approve Consent Calendar Item No. 1 as
presented and as follows:
Moved by Chair Lozano, seconded by Member Pacheco.
1. MINUTES
Authority approved the minutes of the February 15, 2006 meeting (Regular).
ADJOURNMENT
There being no other matters for disucssion, the meeting was adjourned at 9:21
p.m.
Page 1 of 2
Approved as presented by the Authority at their meeting held April 19, 2006.
Laura M. Nieto
Deputy City Clerk
Page 2 of 2
1 0A
a In 0 1 11 0
m A
a xem W
Manuel Lozano - Chair
David J. Olivas - Vice Chal
Anthony J. Bejarano - 1,11ember
Marlen Garcia - Member
Ricardo Pacheco - Member
PUBLIC COMMENTS
The public is encouraged to address the City
Council or any of its Agencies listed on this
agenda on any matter posted on the agenda or
on any other matter within its jurisdiction. If you
wish to address the City Council or any of its
Agencies, you may do so during the PUBLIC
COMMUNICATIONS period noted on the
agenda. Each person is allowed five (5) minutes
speaking time. A Spanish speaking interpreter is
available for your convenience.
COMENTARIOS DEL PUBLICO
Se invita al p6blico a difigirse al Concitio o cualquiera
otra de sus Agencias nombradas en esta agenda,
para hablar sobre cualquier asunto publicado en la
agenda o cualquier terra que est6 bajo sujurisdicci6n.
Si usted desea la oportunidad de dirigirse al Concilio o
a1guna de sus Agencias, podrij hacerlo durante e/
perfodo de Comentarios del Pdblico (Public
Communications) anunciado en la agenda. A cada
persona se le permite hablar por cinco (5) minutos.
Hay un int6rprete para su conveniencia.
HOUSING AUTHORITY
REGULAR MEETING — 7:00 P.M.
1% r- A
A
PLEDGE O ALLEGIANCE
ROLL CALL Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco,
Vice-Chair David J. Olivas and Chair Manuel Lozano
Five (5) minute speaking time limit
Cinco (5) minutos sera el limite 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 algOn asunto a menos que sea incluido en la agenda, o a menos que exista
alg6na emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder
brevemente a declaraci6nes o preguntas hechas por personas; o 2) Difigir personal a investigar y10 fijar
asuntos para tomar en consideraci6n en juntas proximal. [Codigo de Gobierno §54954.2]
CONSENT CALENDAR
All items listed are considered to be routine business by the Commission and will be approved with one motion.
There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item
will be removed from the general order of business and considered in its normal sequence on the agenda.
1. MINUTES
Staff recommends Authority approve minutes of the April 5, 2006 meeting (Special)
and the March 15, 2005 meeting (Regular.)
2. HOUSING DEPARTMENT STATUS REPORT — MARCH 2006
Staff recommends Authority receive and file.
Housing Authority Agenda — April 19, 2006
2
I, Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify
under penalty of perjury under the laws of the State of California, that the foregoing agenda
was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated
this 13th day of April, 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, 2d Floor Lobby Area or at
the Los Angeles County Public Library in the City of Baldwin Park. For further information
regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or
via e-mail at namirez(a-)ba1dwih2gLrkk, com or lnietoQbaldwinpark. 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 //)
Housing Authority Agenda — April 19, 2006
3
• Nicul
Tuff VUH ![ ►,
AGENDA
Manuel Lozano, Mayor
[David J. Qlivas, Mayor Pro Tam Anthony i. Rejarano, Marlen Garcia, Ricardo Pacheco
Councilmembers
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The HOUSING AUTHORITY of the City of Baldwin Park met in SPECIAL SESSION
at the above time and place.
Present: Member Bejarano, Member Garcia, Member Pacheco, Vice Chair
Olivas, Chair Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City
Attorney, Hennie Apodaca, Interim Finance Director, Manuel
Carrillo, Recreation and Community Services Director, Mark Kling,
Chief of Police, Matthew Lamb, Community Development Director,
Shafique Naiyer, Public Works Director, Maria A. Contreras, City
Treasurer, Rosemary M. Ramirez, Chief Deputy City Clerk, Laura
Nieto, Deputy City Clerk.
PUBLIC COMMUNICATIONS
2, to]
[fie] ► ► `•,
Motion: A motion was made to approve Consent Calendar Item No. 1 as
presented and as follows:
Moved by Chair Lozano, seconded by Member Garcia.
_.a- :• •
Authority approved the contract between the Baldwin Park Housing Authority
and BMS -CAT for the remediation of Housing records and authorized the
Executive Director to execute the Agreement.
Page 1 of 2
There being no other matters for discussion, the meeting was adjourned at 9:16
p.m.
Approved as presented by the Authority at their meeting held April 19, 2006.
Laura M. Nieto
Deputy City Clerk
Page 2 of 2
MINUTES
WEDNESDAY, MARCH 15,
2006
COUNCIL CHAMBERS
11403 E. Pacific Avenue
Baldwin Park
Manuel Lozano, Mayor
David J. Olivas, Mayor Pro Tern Anthony J. Bearano; Marlen Garcia, Ricardo Pacheco
Councilmembers
Maria Contreras, City Treasurer Susan Rubio, City Clerk
The HOUSING AUTHORITY of the City of Baldwin Park met in REGULAR
SESSION at the above time and place.
ROLL CALL
Present: Member Bejarano, Member Garcia, Member Pacheco, Vice Chair
Olivas, Chair Lozano.
Absent: None.
Also Present: Vijay Singhal, Chief Executive Officer, Joe Pannone, City
Attorney, Hennie Apodaca, Interim Finance Director, Manuel
Carrillo, Recreation and Community Services Director, Matthew
Lamb, Community Development Director, Captain Ed Lopez,
Shafique Naiyer, Public Works Director, Susan Rubio, City Clerk,
Rosemary M. Ramirez, Chief Deputy City Clerk, Laura Nieto,
Deputy City Clerk.
NONE
• • ► ► •3_\��r; (7_x:7
Motion: A motion was made to approve Consent Calendar Item Nos. 1 & 2 as
presented and as follows:
Moved by Chair Lozano, seconded by Member Pacheco.
1. MINUTES
Authority approved the minutes of the February 15, 2006 meeting (Regular).
Authority received and filed the report.
Page 1 of 2
There being no other matters for discussion, the meeting was adjourned at 9:22
p.m.
Approved as presented by the Authority at their meeting held April 19, 2006.
Laura M. Nieto
Deputy City Clerk
Page 2 of 2
rr
0
i'
1
APR 9
iW�*
Housing Authority
Honorable Chairman and Members of the Housing Board
Matthew Lamb, Director of Community Development and Housing
April 19, 2006
SUBJECT: Housing Division Status Report for the Month of March 2006
To provide a status report on the Housing Department's:
■ Community Development Block Grant (CDBG) and HOME program activities and
■ Housing Authority's Section 8 and Public Housing Operations.
DISCUSSION
The following is a brief description of CDBG /HOME Housing Division activities and
accomplishments for the month of March 2006:
1. FY 2006 -2007 CDBG and HOME Annual Action Plan — The City Council approved
funding allocations for FY 2006 -2007 Public Service Agencies. The approved amounts
and revised goals that coincide with the actual allocations have been included in the Draft
FY 2006 -2007 Annual Action Plan. Also included in the draft Plan are the proposed
allocations for housing projects, capital improvement projects, economic development
and administration.
The Action Plan's 30 -day public review and comment period commenced on April 3, 2006
and will conclude at a Public Hearing on May 3rd. City Council received the draft plan
under a separate cover on April 6, 2006. The Action Plan is due to HUD on May 15tH
2. TELACU, Senior Court (City's Community Housing Development Organization
[CHDO]) — Staff received notification that $61,500 in CHDO funds will be recaptured if not
committed by August 31, 2006. In an effort to meet this requirement, staff has initiated
discussions with TELACU regarding the possibility of the City providing additional CHDO
funds for their project. The initial funding amount of $291,000 included structural
improvements to the building and common area improvements (including, but not limited
to, interior painting, air conditioning of hallways, ADA entry doors and scanners,
extermination of termites, repair roof, etc.).
Monthly Status Report
April 19, 2006
Page 2 of 5
The proposed additional funds in the amount of $61,000 will be used to upgrade the ADA
showers in the individual units designated for disabled tenants. There are 7 designated
units each with an existing bathtub. Staff is proposing to replace the bathtubs with ADA
showers. Once final details become available, a staff report will be submitted to the City
Council for approval.
3. Residential Rehabilitation Programs — There are approximately 9 files pending
approval for a loan and one pending a grant. The one grant will be the final grant
approved for this fiscal year, due to funding. The housing rehabilitation program is on its
way to reaching the goal of assisting 20 households in FY 05/06. To date, 13
rehabilitation projects have been approved. The following represents the Rehabilitation
Program activities for the month of March 2006:
RRP / LEAD PROGRAMS ACTTViTTF,S FOR THE MONTH OF MARCH 2006
]Project Description
Qty
Comment
Est. Date of Completion
Substantial
20
14 Approved Loans in FY 04/05
Rehabilitation Loans
■3 Under Construction (2 pending bids for new
End of April
contractors)
■ 11 Completed
N/A
6 Approved Loans in FY 05/06
■3 Under Construction (1 pending lead abatement)
End of April
• 1 Pending funds
N/A
• 1 Cancelled at owners request
N/A
■ 1 Completed
N/A
Rehabilitation Grants
16
7 Approved Grants in FY 05/06
■3 Under Construction
End of April
■4 Complete
N/A
9 Grant Applications
■ 1 Pending Work Write Up
Early April
■ 8 Cancelled Due to Expended Grant Funds
(Property owners were given option to receive
loans. Pending response)
Rehabilitation Loan
9
9 Application Phase for FY 05/06
Applications
0 2 Pending Loan Committee Approval
Early April
■ 2 Pending Bids
Mid April
■ 4 Pending Work Write
End of April
■ 1 Eligibility review
End of A ril
Inquires
33
Walk -in inquires & Appointment from homeowners
N/A
Total Monthly Activity
78
Monthly Status Report
April 19, 2006
Page 3 of 5
The following table represents the FY 05/06 budget for the Residential Rehabilitation Programs:
Project Description
Approved
Approved
Amount
Balance
6 AUVroved in FY 05106
Budget
Projects
Committed
Inquires
Rehabilitation Loans
FY 05/06
FY 05/06
FY 05/06
FY 05/06
HOME Funds (Low Income)
$424,334
4
$140,000
$284,334
20% Housing Set -aside RDA
$100,000
1 (cancelled)
0
$100,000
,, /.�l?oderaL Income)
CallIome
$125,000
1
$45,000
$80,000
Rehabilitation Grants
CDBG (Very Low /Low
Income)
$81,531
7
$69,990
$11,541
Lead Testing - Clearance CDBG
$20,000
15
$4,875
$15,125
Lead Testing — Clearance 20%
as needed
0
$0
as needed
set aside
Lead Abatement — CDBG
$25,000
0
$0
$25,000
Lead Abatement — 20% set aside
as needed
0
$0
as needed
TOTALS
1 $775,865
28
$259,8651
$516,000
4. First Time Homebuyers Program (FTHB) — A total of 6 FTHB loans have been
approved in FY 05/06. In is anticipated that the funds allocated to this project will be
depleted prior to June 2006. The following represents the FTHB activities for the month
of March 2006:
FTHB PROGRESS REPORT FOR MARCH 2006
Project Description
Qty
Comment
First Time Homebu er Loans
6
6 AUVroved in FY 05106
Applications
2
2 Applications
• 2 Cancelled — over income
Inquires
35
Telephone and walk -in inquires from lenders and potential
homebu ers.
Total Monthly Activity
43
FY 05/06
The following re resents the total FY 05/06 budget for the First Time Homebu er Program:
Project
Approved Budget
Approved
Amount
Balance
Description '-
Projects
Committed
FY 05/06
FY 05/06
FY 05/06
FY 05/06
FTHB HOME
$805,000
5
$624,000
$181,000
Funds
(Low Income
FTHB 20% Set-
$300,000
1
$100,000
$200,000
aside RDA
Moderate Income
TOTALS
$1,105,0001
6
$724,0001
$381,000
Monthly Status Report
April 19, 2006
Page 4 of 5
The following is a brief description of Housing Authority (HA) activities and accomplishments:
1. 2006 Southern California Quarterly Meeting- On March 22nd and 23rd, staff attended the
Maintenance and Modernization conference for the Public Housing Programs, hosted by the
San Diego Housing Commission. Topics included, Capital Fund Program, Energy Efficiency
Programs, Prevailing Wages, Procurement, and best practices for Operations and
Maintenance of Public Housing Developments.
2. The following tables provides a quantifiable number of accomplishments by the Housing
Authority staff for the month of March 2006:
HOUSING CHOICE VOUCHER PROGRAM
Activity Name
Quantity
Description
Annual Reexamination
44
Annual reviews of participants' income and family
composition.
Interim Reexamination
40
Changes made to participants' income /rent increases /change
of ownership, etc.
Incoming portables
1
Active Section 8 families initially from other Housing
Authorities throughout the USA porting in to BPHA.
Portability Move -in
3
Participants who transferred their assistance to BPHA and
leased a unit.
Portability Move -out
3
Participant who transferred outside agency's jurisdiction and
a HAP Contract was executed.
Port -out update
2
Changes made to the outgoing billable portables.
End of Participation
1
Participants that are no longer receiving Section 8.
Other (Chan e of Unit)
2
Current participants moving from one unit to another.
Vouchers issued
19
Participants who were issued vouchers (excludes families
selected from waiting list with issued vouchers.)
Vouchers expired
9
Applicants from the waiting list with expired vouchers.
Total activity
124
correct HQS deficiencies and Housing Assistance payments are
INSPECTIONS
Activity Name
Quantitv
Description
Annual Inspections
49
Annual inspections conducted on assisted units on an annual basis
to ensure they meet Housing Quality Standards (HQS)
Follow -ups
17
2nd inspection performed to ensure that all deficiencies were
corrected.
Initial Inspections
9
Inspection performed prior to the execution of a new Housing
Assistance Payment Contract.
Special Inspections
3
Inspections conducted at the request of the owner or tenant.
Quality Control
0
Supervisory inspections required to be conducted for the purpose of
the SEMAP reporting to HUD.
Abatement
1
Landlord's who are in breach of the HAP Contract for failure to
correct HQS deficiencies and Housing Assistance payments are
sus ended.
Public Housing Inspection
3
Inspections performed at McNeill Manor Public Housing
Development owned and managed by the Housing Authority.
Total activity
82
Monthly Status Report
April 19, 2006
Page 5 of 5
PUBLIC HOUSING
Activity Name
Quantity
Description
Non - emergency work orders
2
Minor required repairs reported by the Public Housing tenants at
McNeill Manor Senior Apartments.
Annual certifications completed
3
Annual review of the Public Housing tenant's income and family
composition.
Emergency work order
0
Work orders requiring immediate repair within 24- hours.
Total Activity
5
(Last months count: 77
PROGRAM INFORMATION
PROGRAM INFORMATION
Quantity
Comments
Total number of active applicants in the
3,309
Applicants listed in the Section 8 waiting list.
Section 8 waiting list
(Last month's count 3,310)
Total number of active applicants in the
75
Applicants listed in the Public Housing Waiting List.
Public Housing waiting list
(Last months count: 77
Unit Month Report
606
Total active Housing Assistance Payments
(HAP) Contracts as of March 31, 2006.
(Last month's count was 611)
CUSTOMER SERVICE
ACTIVITY NAME
Quantity
I Comments
Walk -in's for February 2006
391
The total number of persons coming into the office to inquire
about housing issues. (Last month was 255)
It is recommended that the City Council receive and file this report.