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HomeMy WebLinkAbout2006 05 03I REGULAR MEETING COUNCIL CHAMBER 11 Manuel Lozano David J. Olivas Anthony J. Bejarano Marlen Garcia Ricardo Pacheco - Mayor - Mayor Pro Tern - Councilmember - Councilmember - Councilmember PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS COMENTARIOS DEL PUBLICO The public is encouraged to address the City Se invita al publico a dirigirse al Concilio o cualquiera Council or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda, agenda on any matter posted on the agenda or para hablar sobre cualquier asunto publicado en la on any other matter within its jurisdiction. If you agenda o cualquier tema que este bajo su jurisdiccion. wish to address the City Council or any of its Si usted desea la oportunidad de dirigirse al Concilio o Agencies, you may do so during the PUBLIC alguna de sus Agencias, podra hacerlo durante el COMMUNICATIONS period noted on the periodo de Comentarios del Publico (Public agenda. Each person is allowed five (5) minutes Communications) anunciado en la agenda. A cada speaking time. A Spanish speaking interpreter is persona se le permite hablar por cinco (5) minutos. available for your convenience. Hay un interprete para su conveniencia. CITY COUNCIL REGULAR MEETING — 7:00 P.M. INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tem David J. Olivas and Mayor Manuel Lozano wing'[011114,[•3�1► ►i1�� '1 PROCLAMATIONS COMMENDATIONS & PRESENTATIONS • Presentation of Special Congressional Recognition by Congresswoman Hilda Solis' office for the City of Baldwin Park's sponsorship of the Artistic Discovery Congressional High School Art Competition • Presentation of Certificates to the Baldwin Park Unified School District Artistic Discovery Congressional High School Art Competition winners and participants • Proclamation proclaiming May as Older American's Month in the City of Baldwin Park • Proclamation presentation to Miss Poppy 2006, Vanessa Sanchez proclaiming May 14th _ 20th, 2006 as Poppy Days in the City of Baldwin Park • Proclamation proclaiming May 21St — 27th, 2006 as National Public Works Week in the City of Baldwin Park Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA D/RIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS No se podra tomar accidn en algun asunto a menos que sea incluido en la agenda, o a menos que exista algana emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2] City Council Agenda — May 3, 2006 Page 2 CONSENT CALENDAR All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. WARRANTS & DEMANDS Staff recommends City Council receive and file the report. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF MAY 4, 2006 TO MAY 16, 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 April 19, 2006 Council meeting (Regular.) 4. PROPOSED CHANGES TO EXISTING AGENDA OUTLINE (FORMAT) Staff recommends City Council consider and approve City Clerk Rubio's recommendation to include the titles of City Clerk and City Treasurer to the existing "Council/Staff Requests and Communications" portion of the agenda and authorize the Chief Deputy City Clerk to make the appropriate changes. 5. PROPOSED EMPLOYMENT AGREEMENT WITH INTERIM PUBLIC WORKS DIRECTOR, JIM DAVIS Staff recommends City Council approve the Agreement for Professional Services for Interim Public Works Director with Jim S. Davis and authorize the Mayor to execute the Agreement. 6. APPROVAL TO PARTICIPATE IN THE 2006 SUMMER LUNCH PROGRAM Staff recommends City Council 1) authorize staff to submit an application to the State of California, Department of Education to participate in the 2006 Summer Lunch Program and 2) authorize the Director of Recreation & Community Services to execute all Summer Lunch Program documents, including the agreement with El Monte Union High School District. 7. APPROVAL OF USER AGENCY AGREEMENT — SAN GABRIEL VALLEY CONSORTIUM (dba CAREER PARTNERS) Staff recommends City Council 1) approve the User Agency Agreement; and 2) authorize the Director of Recreation and Community Services to execute all necessary documents associated with this program. 8. APPROVAL TO MOVE FORWARD ON A BILLBOARD TO GENERATE PUBLIC SUPPORT FOR SAFETY IMPROVEMENTS AND CONGESTION MITIGATION AT THE SAN BERNARDINO (10) & SAN GABRIEL RIVER (605) FREEWAY INTERCHANGE Staff recommends City Council 1) approve the proposal to collaborate with the City of West Covina in displaying a billboard in support of improvements at the San Bernardino (10) & San Gabriel River (605) Freeway Interchange; and 2) direct staff to present the final design and message to the City Council for final approval. City Council Agenda — May 3, 2006 Page 3 9. APPROVAL OF PLANS AND SPECIFICATIONS, AWARD OF CONTRACT FOR THE CONSTRUCTION OF THE TRAFFIC SIGNAL AT THE MAINE AVENUE AND OHIO STREET /HALLWOOD DRIVE INTERSECTION, CIP 887 AND APPROPRIATION OF THE NECESSARY FUNDS Staff recommends City Council 1) approve the plans and specifications for the traffic signal at Maine Avenue and Ohio Street/Hallwood Drive Intersection, CIP 887; and 2) award a contract for the construction of the traffic signal at Maine Avenue and Ohio Street /Hallwood Drive Intersection to Inspection Engineering Construction, Inc. in the amount of $156,5000; and 3) authorize the Mayor to execute the Agreement; and 4) appropriate Gas Tax funds in the amount of $185,150 in order to complete the project and 5) authorize the Director of Public Works to execute any necessary change orders in an amount no to exceed ten percent (10 %) of the original contract amount. 10. APPROPRIATION OF FUNDS TO THE AIR QUALITY MANAGEMENT DISTRICT (FUND 109) Staff recommends City Council approve the appropriation of $55,000 to AQMD Fund 109 for the purchase of two (2) compressed natural gas pickup trucks for use by the Public Works Department. 11. APPROVAL OF RESOLUTION NO. 2006 -025 ESTABLISHING FINES FOR ADMINISTRATIVE CITATIONS Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2006 -025 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ESTABLISHING FINES FOR ADMINISTRATIVE CITATIONS." SET MATTERS — PUBLIC HEARINGS (7:00 P.M. or as soon thereafter as the matter can be heard). If in the future you wish to challenge the following in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk and /or City Council at or prior to the public hearing. 12. PUBLIC HEARING TO CONSIDER APPROVAL OF THE FISCAL YEAR 2006 -2007 ANNUAL ACTION PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP (HOME) FUNDS, AND CITIZEN PARTICIPATION PLAN Staff recommends City Council conduct the public hearing and following the public hearing, 1) approve the City's proposed FY 2006 -2007 Annual Action Plan for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) Programs and the Citizen Participation Plan; and 2) reallocate Public Service Agency funds in the amount of $2,000 previously approved for the Parents' Place Program to the Pride Platoon; and 3) consider the approval of the proposed FY 2006- 2007 CDBG and HOME Program activities and allocations; and 4) authorize the Chief Executive Officer to submit the plans to HUD for their review and approval by the May 15, 2006 due date. • 11 • • City Council Agenda — May 3, 2006 Page 4 CERTIFICATION I, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of under penalty of perjury under the laws of the State of California was posted on the City Hall bulletin board not less than 72 hours this 27th day of April 2006. Rosemary . Gutierrez V4 Chief Deputy City Clerk Baldwin Park hereby certify , that the foregoing agenda prior to the meeting. Dated 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 rGutierrez abaldwinpark.com or Inieto(a)- baldwin park. com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II) City Council Agenda — May 3, 2006 Page 5 Ve RAT T)WT N CITY OF BALDWIN PARK r ' A' n' n TO: FROM: DATE: SUBJECT: PURPOSE: Honorable Mayor and City Council MAY 3 2006 tZ FA 1' �'- Hennie E. Apodaca, Interim Finance Director MAY 3, 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. BACKGROUND AND DISCUSSION: The payroll of the City of Baldwin Park consisting of check numbers 170665 - 170866, inclusive, voids: 170665, 170669, 170673 and 170683. Additonally, Automatic Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 0002225 — 002404 for the period of March 26, 2006 through April 8, 2006 inclusive, have been presented and hereby ratified, in the amount of $452,616.22. General Warrants, including check numbers 156548 to 156828 inclusive, in the total amount of $1,404,263.65 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. t Receive and file. ty of MI NM Park "r 25. 2015 1147am Pqe i ymeDt History, Bank AP Payment Oaks 00/H/000V to 98/99/9999 Ch@Ck/ACH#'o 156548 to 15828 Pay08 t Typ Check --------------- ______—______—____—__________-------------- �_— endl0andor Game Remt&Pamo D6ok Omck# Chk 06te Check Amoit Sep 5427 AFLAC ATTN: REMITTANCE PROCESS SVC &P M0540 04111/O6 5'807.1V " 81miG8ne0I Description PD# St6t CoD rad# ImNiun0 Inc 0L 8rcmo Amount Di000u t kmt DiSomnt Und NO A0ount 7030 02/N/0O 2,269.50 0.80 2.0E30 NO21� 03/01/06 2A&.30 0.00 2=0 409355 04/0Q6 2.N930 V.0O 2.H L 30 8L 0iWUtivn fu'rnSn Amount Urde'rV AdCd Deuriyti8n 100'0P221 1 6,807.90 FE0A@ & APR 100 PREM PMT end# Vendor Name Remit# Pope B, nk 0eck8 Chk Date Omck Amou','..it SOp 5 �A7I8X �MUUNITY SERVI�3 AP 55550 04//05 40HO.00 o1nN General Description 5150 RESID REHAB LOAN CHEN D LAGNA 4455"! BENHAI'll PRj-i. C,,U33, ACTO 15J5,3', P0O St3t C0ntrati Immico# inn 0t Gross Amount 0is0ut AM Discount Umd NO Amourit � 04/10/05 WH0A0 0.00 40.j'00.00 0L 8\9trihOii0D G0oS bout Work 0rdur8 ACtCd Description 1044560032 W00O.00 PR0J#00M &CTIM3 C.& LAGUNA 409 BENH&M out V8Dkr Name Remit0 Pape Bank Check# Ckk Dade Ckock Amount Sep 1y99 BALDNIN PARK AMERICAN LITTLE LEA8U AP 06561 04/11/OG 90100 ai0# General Description 583 9POTS3C0OLAkNIP 5/06 POO Snat Contract! Im0iC8# Iwo Dt Gross Amount Discont AM 0iSmu0t Used NK Amount V OY10/06 Wo 0.0O HS.O0 SL DiotrRutinn 8rUSS Amount Work Ordor# ACt'A Description 1041505O484 803.00 SPOTS SCH0-hRSHIP S00l0Y MAR 2H0 --------------------- ___________----------------------------- ----------------- ____ end! Vendor Nue Remit! Pape 83nk CkBCk0 Chk D3t8 Check, Amount Sop 1B58 �L0WlN PARK COMMUNITY CENTER AP 06552 04/1i/05 1 .705,20 aiml General Description 5139 SPORTS SCHOLARSHIP 3/06 ,SAP AccouMs Payable Release 5.L3 N*AMHO by SANDRA A (SANDRA) P0# 3t8t C83trmt0 l0m{c80 Inn Dt Gross A0nm)t Discount AM D1SnN0t Used Net Amounit � 04/10/05 1,70310 LOO 1,70L20 6i DiStr1kUti0n 64rnnS A0mUt Work 0rder# ACtCd Description 120-050S0184 1.70L2O SPORTS SCHOLARSHIP SUBSIDY MAR 06 ,SAP AccouMs Payable Release 5.L3 N*AMHO by SANDRA A (SANDRA) y of Baldwin Park or ZS, 2006 MOTam Pap 2 /ment History. 06Dk &P Payment Dates 0yu/0000 t8 H/HnH9 CkoCkAGH#'S 15650 to 1N828 Payment Type Check ----------------------------------------------------------------- nN1 Vendor Name RmAt0 Pape Bank Chk Date Check Amount S8y �&08 BkLUWIN PARK EASTSIDE LITTLE LUGU AP 1555M 0411V05 I,M3.00, i i m # is, oDer a l D e mcripbon i140 SMUS 8manSHIP 3105 PO# Stat Contract! Im0vo! Inn Ut Gross Amount Discount AM Nscount Used Nd Amount 0 04/10po 1193,00 0.00 1=00 SL 0iStraUiiOU ton bunt Won 0rdor# AotCd Daox iptiwO 10*5050104 'SPORTS SCHOLARSHIP SUBSIDY MAR 06 ----------------------------------------------------------------- �r�# V�R�� Na� Ro0it0 Pape Bank 08ck# Ckk Date Check Amount Sep 088 UQ-0NIM PARK NATIONAL LITTLE LEAGU AP )5SS54 04/1 V06 1. 002.70 ON General Description PO# Sot C0nvau0 lm0iCn# lnvc Dt Gross Amount Discount Ad Nswunt Used Nk Amount A 0q10/06 1A82,70 O.0O 1=70 8L 0iotr5ut1nn Gross Amount Wark Ordul ACtCd Douc iytion 120'41505O-084 i,082.70 MAR 06 ,SPORTS, "'SCHOLARSHIP SUBSIDY ----------------------------------------------------------------- ��0 Vendor N8� Remit! Pape Bank Check0 Chk Date Check Amount Sep d00 General Nmu^iptioU VO MAR 05 CHILD CARE PO# St8t Comtractl Immke# Inc 0t Gross Amount Disont Ad Discount Used NM Ann t 0 04/10P5 1i4.00 0.0o \1C00 GL DiSuikUU0o Gross Amount Work Order# AotCd DesCMp-Hon 120'415050-085 MH 06 O8LD CARE -nN0 Vendor Name Remit# Pape Buk Chent Ckk NN Check Aunt 30y 494 CLAUDIA (AMIN8 AP 060 0q11/00 1O0A0 SoD8r6 NsoriPtion 121 MAR 06 CHLD CARE Al GoDeral DewO-1ptiOn �M2 MAR 06 CHILD CARE P88 St6t Contract! Imm|o8! P0# Sot COntrmd! Imm1xo4 Inn Dt Gross Amount DBcont AM DiSc0Dt Used NN k0unt 0 04N96 5C00 � 04/iO/06 180.011, 54.00 SL DiStrA8tioU 0.0O H0.00 ActCd SL DiStrikUti8O Gross Amount Work 8rder0 AotCd Ues%riytimn 54.00 HE 00 0IL0 GEE U0'415050-085 0O.0O �.AP Accounts Payable Rnlaln8 5.i.3 M0 06 MILD CARE By SANDRA & (SANDRA) ---------- _________--------- ____ 01 Vendor N@e km1tl Pape B� Dk CheCk# Chk Date. Check Antiont Smy �249', U[KISE 8ERAVIUE5 &P Z6557 04/11/06 54.00 Al GoDeral DewO-1ptiOn �M2 MAR 06 CHILD CARE P88 St6t Contract! Imm|o8! Inc Dt Gross Amount DiS0U0t AM 0isxm0t Used Nd Aunt 0 04N96 5C00 O.00 54.00 SL DiStrA8tioU Ron tout Work 0rdero ActCd Description 10-415050-085 54.00 HE 00 0IL0 GEE �.AP Accounts Payable Rnlaln8 5.i.3 N°APRH0 By SANDRA & (SANDRA) .y of Bal"iD Park &p[ 25, 2H6 1A250 Pap 4 int History. Bak AP Payment Cates 00P0PO8O to 9Q00/9H9 08ck/�H0'o 15550 to 1H828 Payment Type Check -------- — ------------ --------------------- -------------------------------- -----------------' ad! Vemor Name R�'--mfiU Page, Bank Chmkf Chk Date Ched Amot So!) EAST SAN -UA8RIEL VALLEY GOALITION AP Z650 0@11/06 750. j0# General DesCriptinO U42 SERV FOR MARIGH 2005 P01 JtJt Comtrm:U Invoi(e# Inc Dt SrmG A0Dut 0iSoo0t AM Dis0uDt Used NO A0OUUt S 13082 U 0 04/10/06 750.00 M.00 0.0V 750.00 RnSS bout GL 0idrNUtino Ron m00lt Work Orkrf AntCd Description MR 06 O8LU CARRE 120'44505003 750.00 ANNUAL PURCHASE ORDER MONTKY PAYMENTS ASSISTANCE 0 TH[ H0"IELESG FY 2005-2006 PO LigidatiOo A mon, t 104450000") 7G}.;0 ----------------------------------------------------------------- md# Vendor Name ReMU Pape Oak Chock# Chk MN 0mCk Aunt Sop A0 E0HA E MURISAL AP n6S[9 0q1i/05 26.80 00 68Do0l Description �i25 MkR 06 CH1 L CARE POt 3t8t CoDtrat8 lmmicof Inc 0t Gross 6momnt UiScoUt Ad Disoo0t Used NO Amount 0 0@10/8S i5L00 030 13600 GL DintrihUti0D Sr8nS Am00]t Work 0rJ8r0 ActCd Description 10-445H0-O85 25.00 HE 06 CHlL0 CARE ----------------- _--------- ------------------------------- -------------- _______________ mdf Vendor N608 Re0\tt Page Bank CheCk# Chk Date Check Am0un Sep '310 ElVIA RDSAS AP 156560 04/11/06 1V0.00 dm,# General Description 1192 MAR 06 CHL0 CARE P0# St6t Untractl Im0iCn# Inc 0t Gross Amount Discont Ad DiscoUDt Used NO A0nUDt 0 O@10PG 16O.0O 0A0 100.80 GL DiStrihUtinD Gross Am0oRt Work Urder8 AotCd Description 120'05050185 9A.00 MR 06 CHILD CARE ------------ ------- _____------------ ______---------- ________---------- _ ;W#Vmndor Name RoNK&Page Bank Omdk0 Chk Date Check Aunt Sep 1133 ELVIA VILCHIS AP 15550 0411VO5 MAO j0# General Description ]J8 MAR 06 CHILD CARE I0miC88 Imc 0t SrO A0ouQt Discont Ad 0inumnt Used NO A0Uurit PD0 St6t COnhmtU S 0 04P0P8 M.00 0.AO 3830 SL DiStrikuthU RnSS bout Work 0rd8r0 &ntCd 08nCriyUOn 121*5050-005 3830 MR 06 O8LU CARRE .AP Accounts Payable Releas 6 1. — N of BJdw1O Park or 25. 2006 !!Ohm Pap 5 iment History. Bak AP Payment Dates OPHIOU to B/HIH9 Check/ACHVs 1548 to 158H Payment Type Mulk ______ -------------------- _____ ------- _____ ------------------------ ___ ----------------- _--------------------- ,W# VoQor Namie RoMt0 Pape Bank Chenk# Chk Dade OmCk Auurlt Sep 364 BLVIRA PlMON AP i5650 04/i1/05 No.0V }inN General Description 09 MR 06 GELD CARE Pot Sot C0ntract0I0NiCo0 ImmDt Gross Amount 0iS0Ut AN Uiommnt Used NO Aunt 0 0q1O/V6 H0.00 0.00 140 A0 GL DistrikUti0o Gross Amount Work 0rden# ACtCd Description 120'415050485 14O.00 M0 06 CHIL0 CUE ______--------------- _____________________ ---------------------------- _ mfl Vendor Name Romit# Pape Bank ChnCk0 Chk U6ta Check Anm0t Up Um# General Description iH5 MAR 06 CHL0 CARE PO#3tat C0ntratiImm1ooi ImsDt Gross Amount 0iSCmut kmt Diom0t Used NO Amount IJ 0q\0/05 120.00 0.00 U0A0 8L Uiotri�utioD QnSn Amount Work Drder0 A<--.'CJ Description 126445050-085 1030 MR 06 OR0 0R ----------------------------------------------------------------- vdI VOWiccr Name Remit@ Pape Bank Chocki Chk 08t8 0onk AuwA Sep 05 GRlSEL0A PENA AP 06564 04/ii/05 80.00 ){00 General Description ;128 MI",". 0F) C8ILD CAR P00 Stat C0Db^act# lmmiCn# inc Dt Gross Amount 0iSmU t AN 0 :4/10/AG 80.00 GL 0intrAutinU 80Sn AN00t WOrk Ordorf kotCd Description 120'445050-0B5 8030 MR 00 GEL ------------- -------------------- --- ----------- /Dffl Vendor Name Re!mit#Payee 450 IUNAC@-DBNM \i0# General Description 113 MAR 06 CHILD CAR 0inm0Dt Used NO A008t 0.0Q 80A0 � CNE ______ --------------- _______ 0aDk Check! Chk Date Check Ammurt Sep AP 05S65 04/11/05 IS2.00 P0# Dt6t umtratf l0miuof Inc Dt 8ronss Amou t Disout Ad 0iSco0/t Used NO Am0u t 0 041O/06 152.00 A.A0 15230 SL 0intribUtiOo &nnS A-mrunt Work N^der# kdCd D8,,)cr\ptiOn 120'05050-085 2230 MAR 06 [H.L0 CARE ----------------------------------------------------------------- Ad0 Vendor Name RoMH Pape Bank Chexk8 Chk NW Mod Amoot Sep '4y8 IVONE SALC DO AP 0696 0q11/06 No A0 J0#eneral Description 1-33 MAR OF 13HILID, CARE P0# St6t Conuntl lmmiCoil Inn Ut Gross Amount 0iS0U t Ad DiSCo0t Used NO Aunt 8 0WNg5 HOAO 0.0O 100A0 0L 0iotrDUti0G Gross Ammmt Won Urder0 kotCd D8S MptiOn 124415050'085 100.00 MR 05 CHlLD CARE Payable R80So 6.1.3 N*ER7A0 By SANDRA & (JANDRA) VP ACQ0rtS �y of Baldwin Park Apr 25. 2H5 |i:Z% Pap 7 'mmt HiSt0y. Bank AP P8mmt Dates N)/00/0000 to 90/99/8990 0@ck/AGH0'S 156548 to 1H828 PaymeK Type Check _____________ ----------- ____---------- ---------- ____------ ___________---------- _______ Nd1 VnD or Name Ro0 t# Page, Rank 0eCk# Ckk Date Check Amount Sep 233 JEANNBTE SANG AP 165567 OW1i/06 35.00 m# 8on8r a l e mm^ip 7,inn ,�54 �R 06 CHD0 CARE P00 SWt COntr6ot# Immk8# Inc 8t Grmm Amount Discount AM Discount Ued NO Amount � 04/\0/V6 36.00 0.00 3630 SL Distribution Gross A0ouUt WOrk Order! AMU 0escription 120'41560485 ]6.0 (11 HE AU CHlLB GEE ___________------ ------- __________________-------- mdt Venor Name Ra0iU Pape Bank Chea0 Ckk D8to Chuk Amount Soy 832 RI0 AP 130568 04/1V05 22u0 dml General Description i00 ME 05 NED GEE POt 3t6t Comvact0 I00iu)# Invt Bt Gross Amount Dismunt AM Discount Used NO A00UOt 0 0010/06 moo 0.0O 228.00 6L 0ixtr>Wtinn Gross Amount Work Oroer# ActCd Description 120'416HO485 228m PAR 06 CHILD CARE ----------------------------------------------------------------- md0 Vendor Nue Remit# Pape Bank Check# Ckk Date Check AmN0l Sep �682 KXME, BALLNER 8 0ERKMAN AP 156569 04/11/06 33j30A0 /iDW General Description �1 45PROBSSIUN"AL'51"R P00 St6t COntrat# I001Ce# Inn 0t SrnSS Amount 0S0Ut Amt U1sCm0t Used No Amount 0N505 03/07/06 H.UL19 0.00 H.1SL19 SL 0iStribUt|Oo Gross Amount Work Urdul ACtCd Doo riytiUn 100'0lvN0 H.13y.i9 PROFESSIONAL SBRV THRU 2128/006 .jm0 General DesCrip4i8n 5146 PROFESSIONAL S[0/ PO0 Snt CUntraCt# Im0iCel Imo 0t Gross Amount D1SooQ AM ON605 K/07/06 17A011 SL Distribution 0mSS Amount Work 0rder0 ACtCd Description M0'0410110 17'HO.21 PROFESSIONAL -------------------------------------------- 00 Y8ndor Nue R8Nitl Pape 09 KA8Lk SAL N80 u1x1 General Description 123 MAR 05 GELD CARE Discount Used Not A0oUDt 0.00 17.S0A.21 SEV THRU 1/31/2006 ____________________ Bak GheCt ChkDato Check AmouM Sep AP 1H570 0W1i/0S %9.00 PO# 3tat Cuntrad# Imm1um# Inc Dt Gross Amount Dismut AN 0ioC00t UK NO AmDmlt 0 0Y10/06 300.00 0.0O H9.00 SL Distribution Ron Am0U0t Work 0rd8r# AntCd Deacriyti0D 120'4�-S050-085 030 MR 06 CHILD CARE 5AP Anouds Payable Release LU NMRHO By SOMA A (SANDRA) �y of Hi,,ildwin Pank or 26, 006 11ATo P68a 8 ymemt History. Bank AP Paymmt Gates 00/00/0OH to 00/9"9999 Cheok/ACH#'s E6548 t8 M828 Payment Type Check ----------------------------------------------------------------- 3N#VeDor Noe RoMt#P8pe Buk Chmnk0 Chk Me Ched Aunt Sep 109 K0-LY SELNER AP MS71 0411V06 MOM,, *i0# General Description ,155 MAP H CHILD CARE PO# Stat CoNtratl lmmiCol Inc 0t Gross A0unt Diocou t AM UiSm0nt Used NO A0UUnt 0 04/10P5 1D0.O0 0.0O 180.0O GL Uiatr1Ntimo &nxS bout Work Orkrl ACtCJ 0oscriptiun 1214M050485 i80AO ME 06 OB0 GEE ----------------------------------------------------------------- Y# VendorNum fmm%#P3pm GBOk Cheok& Chk [@t8 Check Amount Sep 1400 L[0NI[CE ALLEN AP 1S6572 04/11/06 0.O0 iimX General Description i1ii MAR 00 CHILD CARE POt St@t Contrmt# I0mim8 Inc 0t Gross &0Uut 0iS0u t AM DinnmNt Used NO Amou t 0 0W10P5 MOO 0.00 MOO SL 0iStrikUtiOU GrOoS A0OU8t Work Order# ActCd B8S riptND 1244,5R0-086 97A0 MR 00 CHILD CUE ----------------------------------------------------------------- 3mj0 Ywnor Name Ruitl Nye, Bank Chm:k# Chk Date OmCk &000t Soy 1231 LI JlN &P Z6573 04i1/06 OO.00 U0# General Description j124 MAR 05 OUT GEE PO# Stat Cortrm:L# lnvoiw# Inc Dt Gross AmoaTit DiscooA t Amt Diso00L Used Net Amount 0 04/i0/06 120.00 0.00 Q0 A0 Q- 8iutrautinD Gross ft0uDt Work Order! ActCd Description 10-415H0485 0.00 MR 05 OBL0 GEE ----------------------------------------------------------------- »Dd& V8D�r H�� ReMt0 Pape Bank Check! Chk Date 08Ck Aunt Up �B�u LlLlAMA MOLINA AP YS6674 04/11/0S 75.O0 d@#0ener6l Description ;126, MAR 016 C111ILD CARE Pot Sot C0Nract0 Im0iCB0 Inc Ut Q,ossA0O-rt 0 o4/10/00 7100 8L UiStr5UtiOU Gross Aupildrit Work Ord8r0 kC 10'415050-V85 7530 ------------------------------------ nNf Vendor Rewit# Pape 1492 LINDA ENDNS b00SRDeral Description ii18 MAR 05 CHILD CARE Disco,jrit Amt 0ixCou0t Used Not A00u-t 0.00 76.O0 �Cd D9SoriptiOn MR 06 O8L0 GEE _________________________ DBDk 09oki Chk Date Check Aunt Sep Ay E6575 04/ii/06 80.00 PO# St6t Contract# l0mi(e# Inc Dt Gross A0ont Dismut &0t Disoont Used NO AmO8Dt 0 04/10/05 80.00 O0O DS.GO SL 0iStrih8tiOR Gross Am0U8t Work Drder# ACtCd Description 12OAS-5050A8EI 80.00 U0 06 CHl0 CARE %AP Acm0UtS Payable Roloase 6.1.3 N^APR7A0 By SOMA A (SANBKA) �y of Baldwin Park qr 25. 20A6 1100m Pap 10 ,mont History. Bank AP Payment Dates. 00/00/0000 to 99/991,9999 Reck/ACH's 155540 to '15,6028 Payment rypeClheck ----------------------------------------------------------------- mfl V8Dor Name R8mitf Payne Bank 0onk# Chk Dado Check Amount Sep N23 LURE CRUD AP 150576 04/11/06 270.00 j00 General Description i116 MAR 06 CHI D CARE P0# Stat Co0tr6ct& Immice0 Inc Dt Gross A0ont Discount Ad UiS0Unt Used Net A0OUAt 0 0Y10/06 270.00 0.0O 27U.00 SL 0iStrAutinU SrOSS Amount Work 0rder# ActCd Description 120'4X-50S0-085 270.00 MH 00 MILD GEE __... --------------- ---------------- _________-------------------------- ___ -------- --------------------- ____ ond8 Vendor Name kmtl Pape Bak Monk# Ckk NO Mod Aunt Sep �335 U.I.LUD ENGINEERING GROUP &P 15H77 04/1U06 i0, HO, A0 >iV# General DemCriyMc0 ;11471 BONT' RELEASE 12829 BESS AV INAP# 1.3';,,Q POt Si6t CNuad# Im0ixe# Inn Dt Gross Amount Dismunt Ad U1onmnt Used NO Amount 0 04/N/06 i0M00 V.00 4.00L00 SL DixtrikUt|mo 6mSS bout Work Urder0 AdCd Des r|ytioD 151042i61 MAH.00 BOND RELEASE-128,219 BESS AVE __________________________ mdt Vendor Name Remit! Pgom Bank DoCk0 Cbk Date Check Aunt Sop '�87 MhHIA BE LE0N AP 155G8 AWi1/05 155.�A d00 General Description 'M7 MAR 06 GELD CARE PO# 3t6t CODumt# lmm1ua# lnm Ut Gross 40oU t Discont &0t DiSCmunt Used NA 6mo0t 0 0q10/06 Q100 0.00 U5.00 SL DiStrN8ti0n Gross Aiiount Work Drder# AotCd Description t21050H'A85 155.0V ME 05 ODLD COE _____------------ _________________------------------ ___---------------------------- _________ +md! Vendor Name Remit! Pape D3Dk OmcH Chk Date Check Amount Sep 299 MAMA FA0AS AP 05579 04/1i/06 08.00 ON S9Der6l Description i1i9 MAR 06 GELD CARE POI St8t COntrmtf ImmiCR! Inc Dt Q^uG Amount Discout AM Discount Used NO Am0UUt U 84P0/05 68.00 0.0O 0830 8L NutrikutiOn S0SS Amount Work Ord8rl AdCd Deuripti0n 120'416H0485 00.00 ME 06 MILD CUE --------------- -------------- _____________------ ------ --------- ____________ qw! V8n�r Name Rect! Pape Bak ChoCki Ckk Date Red Aunt Sep 06 MURELLE ONG AP n65H 0411V05 H0,00 �AU# General Description V7 MAR 06 GELD CARE P8# St2t Contrmt# I00iuo0 inc Dt SrMS 80Ou t Discount Ad 0iSommt Used NO Amount 0 04P0/06 10030 0.0V 10V.00 GL 8intr&utiOn 8rOSo Amount Work 0rder# kCtCd Description 120-45-505045 No.00 ME 05 QflL0 NEE vP Accounts Payable Release 6.i.3 N*FR7A0 By SANDRA A (SANDRA) .y of 8a]dwin Park Apr 25. 2005 1076m Pap 12 'uOt History. Bank AP P6mnt Uabm 00/00/0000 to 99/9Q0999 Check/ACH#'S i5B48 to 15H28 Nywnt Type Check ________ ------- ___ --------------------------------- ------ ---- --------------- _______ vd0 VoDd r Name Remit! Pape Bank Omok# Chk Date Check Amount Sop 1086 MICEUE RI{0 AP M6681 04/i1/05 80.08 ]0# (";8Der8l Description, i2| OR 85 OUT CAR P0# St8t C0MrEut0 ImN1Co0 Iwc Ut Gross A0uni 8iomU t AM 8inumDt Used NO 6NOuDt 0 04/10/05 80.00 0.OD 8A.0O SL 0iotrRHi00 8rnSS Amount Work Drder# ActCd Description 128'U-5060-085 so AD MA0 06 QQLD CARE ---------------- _________ -------- _____ ------ _________ --------- __ )rN# Vendor Na0e Remit Pape U3Dk Chukl Chk 06to Check Amot Sop W41 NHCY GAVIDIA AP 15,6502 04/11/06 240 � 00 ii0# General Description U22 MR 06 CRL0 CARE P0# Stat COnU@:t# l0mioe# Imc Dt Gross A0U& t Discount Ad UisCmut Used NO A0OUDt 0 04/10P6 A0.00 0.0O 240.D0 SL 0iutr5UtiOU Srusn Amount Work 0rder# Act0 0HSCriytiOn 120-4?5050485 240.00 HE 05 CHIL0 CARE ----------------------------------------------------------------- nW# Vendor N608 fwmtl P3y80 BQk 09ck# Chk Date Check Amount Sep H4 PERS-RE7I0BENT AP MH83 04111/05 47500 d00 SgDeraI Description 08 R[TIREU NT 03 P/E: 1/20/85 8YC PER 2/0W0 C0ONCIL/M[0L EMPLOYEES; P0t St8t C0trast0 Im0ice# inc Vt Gross A0nnt Diswunt Ad DiSm0nt Used NM Amount 0 O4/10P5 4/179 0.0D knSS bout W5.79 8L 0iotribUt1DD Gross Amount Work., 0rdVr0 AntCd Description M&R 016 O8L0 CARE 108-00'2205 23U.AA H3 P/E:U28/06 SK MR 0/00 CWCL/MNR.Y H0'w22� 10.00 103 P/E: 1/2U/06 SVC PER 02106 100-00-2Y05 223.79 805 P/E/ 1/28/00 SVC PEIR 02/06 -------------------- ______ �DdA Vnnd r M@e ------------- Remit# P3y88 -------- _______________________________ Bank Check0 Chk Date 0wCk Amount Sep �R67 REBECCA TO0RES AP 155584 04/11/06 3RE00 h0# General Description Ii35 OR 05 MILD CARE Pot Sbd COntrau8 I0mko# Inc 0t Orus Amount Diswunt AM DiSm0t Used NO k00oDt A 0@10P5 H6AO 0.0O H5.00 8L 0iStrihUt5U knSS bout Work Urdor0 &dCd U8ScriptiuD 120'44505018S J86A0 M&R 016 O8L0 CARE ..AP Accounts Payable Release 6J.3 N%R700 By SHEA A (HER) y Gf Baldwin Park "r 25, 2000 ila7am Poe 1� 'Friemt History, Bank AP Pqmmt [abm 0O/0A/0000 t0 9Q9Q9H9 OmCkpo#'S 15650 to 105828 Payment Typo Check ----------------------------------------------------------------- ndl Vendor Name Rmitl Pape Bank ReCk0 Chk Date Check Amoiand, 3np 255 URIAS AP 06505 0411vog U0,00 0m0 SnDO 6l DemptioD '!S7 MAR 06 CHILU CAF?,E P8O3ht CUDract# Imm1co# Inc Dt Gross Amount 0 04/10/06 120A0 Q- 0io<rihutio0 Sr0SS Amount Work Order# Act! 120'�3-5�58'085 1N.00 xd0 UoDdo[ Mae R8mitf Pape 09 RV THNSF0, INC- DM RECYCLED V1 1 RWP TKN�..,FER, INC- d0# General Description ;81 MISC SUPPLE,.') POOSt6t CuDtrat# l00iC8# 1mc0 12784 0 5yU07 01/i4P5 AM 59808 Np/V06 0 FC 3 2./W 03,103/05 FCN02 0313i/06 ;L 0iStrikUtiOn Gross Amou t Hh6f5z10 DoSCripti0D 401.12 Discount AM 0inm0rt Used Net Amount 0.00 1030 i Description ME 06 MILD COE ------------ ------------ ------------- __ Bank OmCki Chk Date Check boat Se[ AP M6U6 0*/11/05 01.12 Gross Amount Discout AM Nscout Used Not A0uU t M4.78 0.00 M4.78 27.44 0.A0 27.44 5A8 OA0 S.48 5.0 O.0O 5.4Z Work Orderi kntCd Description 1 EA "ANNUAL'FY06j06` S51LICA SAND AND UILSICELLANEWYS P0 LiqUQt|oD A@oun 100-505210 U1.12 ----------------------------------------------------------------- �4# Vorndnr Name ffamt0Pope Bank Rock! Chk Date Check AM00M Sep |H6 TARGET SPECIALTY PRONCT3 &P 155587 041119S 160.00 Um@Genera Description 02 TURF X LANDSCAPE SEMINAR ART CASTEElLANO ANTIMY VAZQUEZ TIM CR0IEl SCOU MCCAULEY P8# Stat Contract! lmmio;0 Inc 0t Gron Amnu t 0iS0Ut AM UiocuDt Used Net Amount 0 0q10/A6 16L00 0A0 H0J0 SL 8iotr1hutiOn EiroSS A0DUn W-ork Order8 ACtCd Description U 1040 8.CASTELLANO.A.Y&Z8UE ,T.0RDIEL.S.MCQN ----------------------- ___------ -------------------------------- ___________ 00 Vendor Noe Ru1t8 Payee Dank DeCk# Chk Date OmCk AmouM Syp !35� TURTLID0WL YOUTH D0WLINS PROGRAM 0W11/06 37.00 d0# Description 043 SPORTS 3CHKkRSHIP 3106 POO Stat C0Tradl Im01C8# Imm Dt 0rOSo A0uUOt Discount AM Dhout Used Nd k00uDt 0 04/1O/06 37.00 0.0V 37.00 8L DiMrikutiOV SmSo bout Work Ordorl AxtCd DoSCripti0D %4>5050-084 37.00 SPCQTS SCHRARSHIP SUBSIDY 05/2AV6 SAP Acmunts Papble Release 5X3 VAPR71,00 By SANDRA A (AURA) " of 06ldWiD [ark or 25. 2006 107am Pne 14 wt H1Story. D8Ok AP ;8y0ont Datcs O0/00R000 to 99/99/9090 CkeCk/ACH#'s 156548 to 1B828 Payment Type Check ----------------------------------------------------------------- nN0 V8D�r Nu� ��it#P3�� �nk ��Ck# Ckk Da�n ���k �N0� Sey 180 YICTORIA CRES AP ZHM O4/195 2.y7O.00 UN0 General Description i149 C0NS8TAQT SBN 13/20/06-3/30/06 PUt St6t Cmntrad# I001C80 Inv% Dt SrmS Amount Diocm0t AM DiSoom)t Used NO Amount 0 0p10/06 2.070.A0 0.00 2'070.0O SL 0iStrIutiO3 Gross Amount Work Orderi ACt0 0encriytiOQ 1O0'10030 2.y70A0 8L 0iotrAuUn8 CONSULTANT 9EKY 3/20 ' 3130106 Work AxtCd ----------------------------------------------------------------- � �# Vendor Name Po�� 86Dk OmCk# Qok Dade 0oCk Amount Sep '03 VTVTAK CEN F00D TRAYS'PLNS AP 0590 04/ii/06 286.00 )iN8 General Description U14 MAR 06 C14JIL0 CARE POt St6t Cmnraul Im0iC9l lnvc Dt 6ro-ss Amount Msmunt AN U)SCm0t Used Net 80oUDl � 04/1AP5 28S.00 0.00 28�.00 0- Dintr5Vtinn Gross Amount Work Order# ActCd Description 12O-445V5A-085 28O.VO NO 06 CHlL0 NOE ----------------------------------------------------------------- 00 V8Dor No@ Remit# Pape Bank Wock0 Chk Date Check Aimount Sep 1845 DAL0WIN PARK PIZZA AP 1566M 0411i/0S 0.20 ti0# General Demm~iptioD i441LUNCHIS P0# Sot C0ntradl I00keO Imo 0t Gran Amount Discont AM 01SC0ot, Used NO A0OUU 50884 04/0605 47.20 47.2O SL DiNr5Ut1oD 60y8 A0m/nt WOrk 0d8r0 ActCd DasCriyt0n 12105330130 47 AO LUNCH'HS6 HTG ----------------------------------------------------------------- ,riel0 Vendor Name bmt0 Puynw 88Ok Check# Chk Date Chock Amount Sep N84 EL APPE7IZ RESTAURANT AP 1555y2 0412/00 65.71 \im0 Gfenerall Description 140 FUOU TH14LE CHU MS P0UStat C0ntract# Im0|co0 Imc 0t Gross Amount Discount AM 0iocoNDt Used NO 800U0t � 04/12/06 6L76 0.70 8L 0iotrAuUn8 GroSS Amount Work AxtCd Description, 100'45-5240 0.76 F00D TRAYS'PLNS GNM HTS y of X6IdWin PH. Apr 25. 20{6 1427am Page 15 /memt History. Bak AP Payment 0at8S 00/0A/0000 to 00/0V0990 Ch8Ck/ACH&'S 156548 to 15H28 Payment Type Check, ------------ ------ ------------ _____________________-------------- ___________ �nd8 Vendor Name ReMtl Pape Bak t"hanki Okk Date Check Amoun t Sep H0 AMY H HN AP 1565�14^ 04/i-3/06 2.115.8S \iKf G8neral Description 03 R[MB U0NMILY EXPENSE,"..- P8# St3t CoDvat0 Im01:o# 0 6L Diutr1bVtinn 100'405210 iA0151240T iiN# Genral Description �1`4 REDiB MONTHLY EXPENSE' (S8R CNCL GOW) Inc Dt Gron Amount 0ismut Ad 0>SmountUsed NO Amount 0q11/05 0219 147L54 030 4U,20 G�o A-ununt Work 0,rder0 ActCd Description Work 0rder# ACtC6 0e xripti0n 2 43 1 RETMD EXP 0.00 REIUh EXP SGV 317.48 GON HBM8 EXP HOAKH0 7214 P8# St6t C0ntrat# ImmRoI I0s 0t Gross A0ou t Discoun t AM D\So0nt Used NO A00U t 0 0Y13P5 147L54 NO A0Du t 0.0D 1=54 SL 0iStr0Utimn Gross Amount Work 0rder# ACtC6 0e xripti0n 10H5-50i 0.00 REIUh EXP SGV CNCL GON HOAKH0 7214 REI1"--18 EXP ' 6V CNCL GO0 10H5-5MV-H7 y2D.70 REIM0 EXP SGV CNCL GON i00-45'S3 H-1091 04.50 REIM 0P-�,V CNCL 60V 100'05248 30.0O REND D8OKS TRNS ------- __ +Dd0 Ven�r N8N ��i�& P3�� ----------- ______------------------------- �D ��ok0 Chk �ta Cmnk ko0d 50 '54 rl AHM&NDO NAVA AP 155596 04/iS/05 295.37 U0#6onerg 0esciytiori 1162 RE7MU MONTHLY EXPENSES P0# St8t CoN(ract# Imm1no# Inn 0t Gross Amount Discount Ad 0iScomnt Umd NO Amount A 00ug0 29137 8.00 20.37 SL 054hUti0U NnoS bout Wwk 0^d8r0 ACtCd D8scriptiOO 100-8i-5mN 295.37 REIMS [XP ----------- ___-------------------- _____________---------------- _ H VnDior Name Rem\tA Pape Dank Omuk# Chk 06tn Check Amot Sep |270 8EST WESTERN 1 BEST WESTERN AP 156590 0411N0O H5.0 ^iml S8Dmal Description !woke! l0o Ut Gross Amount Diocout AM Disoo0t Und NO A0Du t PO# St6t COntract8 � 0@1SP6 M5,97 O.0O M5.97 6L 0iStrAutio0 RnSS b0u0t Work Oroer& kctCd 08SxripUnn 10F205H8 M637 jDE COWAN 4/18'20/06 RE0FILEX TRNS Y of 88ldwin Park. Apr 25, 2006 1A27am Pap 16 (memt History. Bank AP Paymot Dates 00/08/00(N to 99/H/0999 Cheok/01'n 26548 to 1S8828 Payment Type Check ---------- ------------- ------ --------- _____ mdl V8nor Noe Remit0 Pape Dank ;GheCk# Chk Date Check Amm0k Sep |278 BUT WEYRN I BEST WESTERN AP 06507 0411S/00 HIP Y dxN G9ne'raI Description 10 LO0SING-UDZUH CARRIaO 411020/U "REFLEX TRN0` POl8t6t COntrnt0 Immicm! In" Dt Gross Amount Diucaut Ad D|Sumnt Used Nk Amount Net Amount H197 0 0.00 U STEH Y @17-20/06 N5.0 GL DiotrikutiOn SrnSS Amo0D1 Work Order0 ACtCJ DesCnpti0D SL Biotr5Uti0n Gross Amount H405MO %S.07 Description M CORILLO 4P020/M ------- ___----------------- REOFLEX TRNS _______ ------ ---- _ ------- __________ Rd# Vendor Noe -------- ___________----------- R�it� Pape 0mCki Ckk Date U8Dk �eck0 Chk Date ��Ck Amnirit Sep |J]& DMS-CA T AJ00 PIWIE AP M6590 04/13/05 1252 5,000.00 00# G8D8r l Description ;M0 MUD RMEDIATION/ CLEAN FILEi P84 St6t C0n"ract0 Im0iCo0 Imu 8t Gross Amount Nscant Ad 0ioCuDt Used Net Amount 10420D0 0 03/20/05 U STEH Y @17-20/06 5=00 0.00 5400.O0 183.89 SL Biotr5Uti0n Gross Amount 0P AC0KDtS Payable Work 0rderi kotCd Description ----------------------------------------------------------------- Ypnor Noe Rem|tl Pape 100*500114 5'000.O0 0mCki Ckk Date Check Amount Sep MOLD 8EME0IATl0N/CLE&N FILES 1252 HELEN H HERNANDEZ __ Noe Re0it0Paye ------------- __________------------------- Bank CheCk0 Ckk Date OmCk Amount Sep )nN#Vondbr /281 86V0 3ANO AP M6599 04/0106 H0.00 /im# General Description PH 3t6t Comm! Iw0i[el inn Ut Gross A0uUDt Discount Ad DinC00t Used Net A0UUDt 0 04/13/00 %0.00 0.00 NLO0 0- DiotrihVtin8 8ruSS Amount Work Order# ACtW 0eSCr|ptioD 10010530107 H0.V0 REIM00l VZ2-24 PARS I0l 16 ------------ ----------- --------------------- ___________________ �# Vendnt- Nara;a Remit# Pape Bank CleCk0 Chk Date Check Amount Sep 822 UOUBLEFREE HOKEl 1 N0ULE REE HOTEl AP 56800 04/1v05 7K6.48 dm0 General Description 170 LADGING-ELISM STEnY 410201H 00 BOOT CAMP; P01 SCBt C8ntrwt0 I0mic8! Inc Dt Gross Amount Discount AM Discount Und NN Amount Im0 General Description /!71 REM0 NONTRY EFENSES P00 Sut Contract! 8L 0iStr%iOU Gmon Amount ��k Order� Act,".," Description Net Amu-nit 0 o4/n/05 i8S.89 10420D0 18S.8� 7040 U STEH Y @17-20/06 Work 0rdarl kotCd PIU 0Ool CAMP 100'715210 183.89 REl88 EXP 0P AC0KDtS Payable R8IGlS8 6.1.3 N^OR700 ----------------------------------------------------------------- Ypnor Noe Rem|tl Pape Bank 0mCki Ckk Date Check Amount Sep nd# 1252 HELEN H HERNANDEZ 8P 150601 0411S/05 183.8'9 Im0 General Description /!71 REM0 NONTRY EFENSES P00 Sut Contract! {mmiCe# Inc [t Gross Amount Discout At 0iuCm0t Used Net Amu-nit 0 o4/n/05 i8S.89 0.00 18S.8� GL DiStr5Vt1Oo 8roSS bout Work 0rdarl kotCd 0ezriytioO 100'715210 183.89 REl88 EXP 0P AC0KDtS Payable R8IGlS8 6.1.3 N^OR700 By S&N0& A (SANDRA} .y Of Baldwin Park Apr 25. 2H6 M;24m Pap 18 nmnt History. Bak AP Papent D6tam 00/00/0000 t0 98/9W9H9 Ch8xk/01`n 15550 to 1N828 Payment Type Check ----------------------------------------------------------------- r.id4 Vendor iName hmit0 Pape Bank QmCkV Ckk Date Check Amount Sop 40 WATT REGENCY S8CRMEINITO 3 1-11Y/TT REGENCY AP 15650 04/13106 286.02 ifl General Description P0t Stat C0ntract0 Imm1c8# Inn Dt Gross Amount 0iu0u t AM Discount Used NO A0Om)t v 04/iW 286.02 AA0 2DkA2 8L 0iStrikutioU GmSn &mm0t Work Order! ActCd 08SCripii0n 1042W0 286.02 M KLINS 41YB-21/U POLICE CHIEFS If, ______--------- _------------------------------ __ ----------------------------------------- _ vnN# Vendor Nue Remitl Pape Bank DeCki Chk Date Deck Amot Up S86 IMA 00CIA &P M6603 04/1S/06 160.91 01 General Des CriytioD P0#Sut CoDumt# I001ce0 Invc Dt Gross Amount 0ismut AM � O4/13/06 160.M 0L 0iStriwti0U Gm8s Mont Work Urder# ActCd 08x rItiOn M0'7�-5210 1136 RElM8 [XP 1�0-00'210 <N.55 REIM8 EXP Dd# Vendor Kme Remit! P8y8o 970 JDSBHCOWIAN |N# General Description 174 PER OEM q18-n/0& "RE8FLEX 108" 0io0nnt Used NO Amount 0.00 No .M Bank DeCk# Chk Date Check Amount AP iS5504 04i3/06 168.00 POt Stot C0ntract# Immice# hvc Ut Sr8SS A0Ount 0iSmU t AN 0isomnt Used Not Amount 0 04/13/V6 H8.00 0.00 H8AO Si Dis%rnutiOU Gross ftiount Wilnk 0rder# &ctCd Description 10E205H0 No AO PER DIEM 4,118-20/05 R[0FLE 1RNS ---------------- ------------------------- _______------ --------------------------------------- _ �id# Vendor Name Rerr|t4 P6yea Bank OmCk# Ckk We 1,ChaCk Aniourit Sop 596 L.A. CO METROPOLITAN TR&MSPO0TAJIO AP M6505 04/13/05 1103.00 J0, General Description 06 FEOPAR 16 BUS PAS SXLES P0# 3t6t COntrat0 Imnic88 inn [% Gross Amount Discount AM Discont Und NO A0OUDt 12798 0 2N0M2 01/25/05 2.48L5101 0.0O 7.4L50 06O03 o1/25/u 3,Z6W 0.V0 3.26 L 5 0) 3N005 02/25/0O 2.57C50 o.00 2,5700 5H0W 0215/A6 3,"5.50 O.00 3.44&50 SL 0iStr5UtiOo IzRroSo Amont Work 8rd8r# ActCJ Description 1040'066 7.075.80 i EA *&NNUAL-PN5/050 AT C0MMU ITY CENUR AND CTTY HAU . GENERk FUND PORTION 11055-5000454 C60.20 1 EA PROPORTION A PORTION P0Ligiidatiri Amount HA-80-2NiJ, 7,0W 117-55'5000454 ______ ---------- ____ ------------------ CH0.2t" ______------- _________________ --------------------- ____ 1 of Daum Park *x 25' 2005 11176m Pap 1y tmeflt History. Bank AP Payment Dates 00/00 /0000 W 99/9"9999 Check/ACHI's H650 to 1HO20 Payment Type Check ----------------------------------------------------------------- md� VoDr � Bank 0oCk� Chk Date Check Amount �� � !7A5 LkCPCA 1 LACPCA A; 156605 04iS/O6 175.V0 00# General Description 05 RE8 STIARK N'ING 4118-21/O6 P01St6t C0Mratf Immim# Inn 0L Gross Amount 8iomut Ad Discount Used NO Amount 0 04/1395 175.00 0.0O 0 5.00 SL DiStrilUtiUn GrnnS A08Unt Work Order# ACtCd Description 10405D0 i75.08 M KLING k/i8-2i/V,� ------------ ____ --------------------------- ---------- __________ md0 Vendor Name hmit# P3yoo Bank CloCk8 Chk Date Check Amount 30p 1�,1 LUIS ACOSTA AP 15UN 0qU96 S'6v.7o d0# General Description PD# 5ht C0ntrad0 I00iO;A Imc [t Gross ANuUnt Discount AM DiSC00t Used NO Amount NO A0DUDt 0 04/1NW 387.00 O.00 S=O H7.00 SL 0iStrihutiOD SrOSS Amount Work 8rd8r# AotCd Description Description 030 450 12F00'075 v50.70 CH U34 &LN LAKE-OLCE CK055155 U@0 06 _________________________________________________________________ ad# Vendor Name bmt! Pape PER DIEM ---------------- Bank CheCkl Chk Date Check Amount 5wy 004 MARK KING -------------------------- Rectl Pape &P M600U 0q13g6 30.00 d0# So i ier So al �mCriptiOD D78 PER DEIN 4/18-21/06 LAPCA '06 0NF P0# Stat CoNtract# Invoice! Ims Ut Gross Amount DiSCm0t AM Discount Used NO A0DUDt 0 04/1NW 387.00 830 H7.00 6L Uiotributic0 S[ooS Amount Work 0rder# hctCd Description 030 450 1042y5mo 16.0O Work OrderV PARKING 4/18-21/05 U@0 06 108-25-5mo W2.00 PER DIEM ---------------- 4118-21/05 L&PCA ------------------- 10 _________ _______________ -------------------- �Dd# Vendor Noroe -------------------------- Rectl Pape REIM8 EXP Bank OmCk# Chk ht0 Check Amount Sop, QS MARLIN 6&RCIA AP 56609 04/13/06 15.50 U0# G8D8r6I Description Q9 REIMS MONDHJ EXP Ut Srus A0u0nt Discount AM Discount Used Net Amount PUO St8t Comtractl I001C9# Inn 0 04PY06 M.60 030 450 SL Gross Amount Work OrderV ACtCd 0mSoriytiOO 0intr5UtioO 100';w5M0103 1930 REIM8 EXP ;y of Baldwin Park or 26, 2005 1420 PMe 20 vment HiMory. Bank AP payment Dates 00/H[0000 to 9VHQH9 Chuk/ACH#'s 15650 to 1H020 payment Type Check ----------------------------------------------------------------- mWI Vendor Name Rs0it# P8y88 Bank �,-nk# Chk Date Qmok Aunt Sep 900 0IlSSA STEH Y AP 0500 041U106 150 .0 0 i|N# General Description ;i80 PIN OEM Wl7'0/06 0D BOOT CUP Pot Sot C0ntractl lnm1nt Iwm [t Gross Amount UiSmUt AM Discount Used Not&mOu t A 0/1V06 HU.0G 030 1J830 6L D1SIrnUtiOU Gross Am0mt Work Order8 kCtCd Dns ription 1�0-25-53�N 1830 PER 0IEM 4/17-0/06 PI0 BOOT CAMP ----------------------------------------------------------------- *W& Vender Nue Raitl Page Dank Check# Chk D8te Umuk Aunt Sep '8V2 MITZUH CURILLO AP 15601 04113/06 K8.0O im General Description i01 PER OEM 410201H RE0FLEX TRN POO Stat C0nrau0 I00iCo8 Inc 8t Gross Amount DiSC00t Ad Dioom0t Used NO Amount 0 0q1S/06 i6O.00 0,00 108.00 SL DiStrRUtiOD SrnSS AmmUDt WOrk Ordor# 8otCd 09SCript1OD 10425-SHA 168.0O PER UlEN 4/1U-20/M REQIEX TRNS ----------------------------------------------------------------- 01 Vendor N@e Remit0P6y8o Bank Check! Chk Check Aunt Sep ;7.39 NJ,30.11M OF TOLERANCE AP 06512 0410106 2 0 8. 0 0' }im# General Description 00 EWTRAKE BZ'OO STUDENTS (C105600 V00) PU# 3tat C0ntradl InvoiC8# InvC [% Gross A0OUDt 0iocout AM Discont Used NO &0nUUt � VWi5/06 288.0f-J 0.00 28D.O0 SL 0iStrikUtiOn Gross Amount Work OrJnri ActCd UosCriptiOO 10'2h5050-083 08A0 ENTRANU FEE -VOID 3115H30 AMT GFIG ----------------------------------------------------------------- Vendor Name Remit! Pape bank CheCki Chk Date Amount Sep 727 PETTY CASU AP 05613 04/i5/06 07.7� im Genera! Description ;1D2 R[PLE%SH PETTY CASH Pot Sot &0tracto Imo\uo# Imc 0 � 0W13/0� GL 0iotr&UUon Grnno Amount 1o0'0v5mW 20.00 N0-25'S2I0 16.0O 100-8w5m0 N.75 100-05530 510 HO-7F5210 410 1000'6210 412 100145210 33.88 100-72'5210 24.U� 100-715210 201 � 5 A1 0'21H 24.O0 100'21-5H N <5.67 100-2653Y0 22 .55 �.-',AP Accounts Payable Release 61.3 N*APR700 Q.OSS Amount Dismut Ad 07.7. 0Ork Ordlex0 &ct'A UesoriptiOD L NIBD M STEH Y 5 3ALCI00 00PEZ H HERNANDEZ H HERNAND[Z H R[RNAN0EZ A ALVARA0O I 8ARClA I GARCIA M MONTENEGRO M MONTENEGRO DiSomnt Used NO &ND0\t By SANDRA A (SANDRA) Y of ga,.IdWiD Park Apr 25, 2006 21f a m P6& e 21 me n I istory. Bank AP Payment Dates 00/0110/0000 to HliH/9999 ChecR/ACH115s 156548 to 15662b I'l-ayment Type Check 10O-21-5�N 1�0'2i-5%N �n0SQ f"I 100-45'52/N 102'42 ' 2'014 101 0'�5'524A 100-72'S21� 1�0'7�-�2i0 100-7 S210 100-2��5210 100-2S'52i0 1�0'27-5210 120-43-52M-(B0 ----------------- IV8nurName 41:9 PLATINLIHM PLUS FOR BUSINESS -M6 LRUU0 Im� 0t Gross A0OUDt L U[ L8 T0RR �' A0UUDt i6.5V M MONTENEGRO 04/04/06 i5.�� 3 LOPEZ 0.00 J7.W P GUZ M11 AN U GA@CIA APR 21 .0� 8 L8�Z Description 25.85 U &LYAREZ 100-71-5D0 G.48 H H[KNANDEZ V SIN0PIAL'APR �U .M I 8ARCIA [0 .00 L RUUIO 1EL49 5J.219 M M0NIT ENB R8 i5.24 D UADSEN 2 00I- UEZ APR-M CA RRDLO ------------------------------- R �1it0 Pu�u _--------- ----------- ____________ 0m� Omdk# Ckk � a �mok A0nUn �@ �m>t0 Pa�m AP 15- 6N4 04 /131/06 5D%.56 �0# n e I a IL &mc r 1yU8n i183 �� '�� ST�TEM NT ��N0� C��IU� P80 Stot COn�mC � Im0iC8# Im� 0t Gross A0OUDt Discount Amt Dio�0nt Used �' A0UUDt 5036 0 04/04/06 S82.S 6 Wm.k Or�-0 AutCa Dem:riyti0D 0.00 582.^16 GL 0iStrikotiOD U GA@CIA APR Gross Amount Work Ord8r# AotCd Description U GK8CIA APR '06 100-71-5D0 i68.86 V SIN0PIAL'APR �R M C�RILLO 100-71'K,130 1EL49 V 5J , R � �120-43'533N-0J0 APPR U CARRILL0 100'81-5210 231.01 V SIN�,AL'APR APR-M CA RRDLO ��M Y8n�r N�� �m>t0 Pa�m ____________________ Bank C�ck0 Chk Date OmCk �00� 3oy ,4591 PLATI 'US ��� IN�� AP 155615 04/13/051 638.01, Y dN# General Description 184 APR--VI-JAY SI�f�' P8.4StGt Cmnfr,,�UI001C8� Invc Ut Im�0t Gross A, Discount �� Dinomr' �el �' A0mmt 5036 0 04104106 68D.01 Wm.k Or�-0 AutCa Dem:riyti0D 0.00 688 .01 SL DiStrihUtiOD U GA@CIA APR SrOSS Amount Work Order# ActCd Desmri ption U GK8CIA APR '06 1A0-01-15-3SN-10Y 80.00 V SIN0PIAL'APR '0 6 43L43L-20 V 5J , R � �120-43'533N-0J0 '00 100'0 2-63 3 N V SIN�,AL'APR 'I F) ----------------------------------------------------------------- ,rN0 Y88� Name ��it8 Paye9 &lDk 0eCk# Chk D6t8 OmCk Amo8n 8Vender �-59 PLATI�M N-US FOR BUSINESS. AP i��N0 0�/i�/06 dM General Description P0# St;,� t C0 t r a c rivo iC80 Invc Ut Gross Amount DisEoiunl Amt 0i000ljDt Used Net Amount � 04/04/06 5036 0.00 56 311,86 8L 0 i3t ri4UtiOo Sn}So Am0 Dt Wm.k Or�-0 AutCa Dem:riyti0D 100'01-5330-103 28Y.0 U GA@CIA APR '00 100-01'El "1 4 01'iO3 U GK8CIA APR '06 .AP Accounts P"yable Release 6.1.3 NIAPR100 By SANDRA A (SANDRA' rly OP Baldwin Park Apr 25, 006 105m P6gn 22 sme t HiStorys. Bank AP Payment Dates 0VH/0000 to 90/H/9099 CheCk/01's 156548 to 1R8Z8 Payment Type Check _________________________________________________________________ mdf VnDd r Name bmit0 Pape Bank Chetk# Chk Date Qmok AmouM Soy i228 R M0NICA G@CIA 4P 155617 04/13106 3�W.00 /im& General Description �186 REIMB TRAVEL EXP POI St3t Con-tractf Immioa# I0s 0t Gross &08u t 0io0u C AM Discount Used Not A0m0t .0 oqnP5 M0.00 0.0O L0.00 6L 0iStrihut10A &"ooS Amount Work Ordor8 ACtCd Description 10044533009 350 AO REIM8 TIRA0EL ----------------------------------------------------------------- 0d0 Vendor Name R8mK# Payee Bank CheCk# Chk DHo Clock Aunt Sep AM R6UL MA@TIN[Z AP 156610 0411WO6 H8.00 UnW General Description 1-07' PER DIEN 4/17-20/06 PIO BOUT CAIMIP POI Stat Contract! ImmiC8& Inv% Dt 0ron A0nu t UiScoU t Ad UiSC00t Used Net Amount 0 04i5P6 K8.0O 0.00 H8.00 SL 0iStrR8t10n 8mSs Amount Work Order0 A:tCd Dns riptioD 106-25-5B0 i68A PER DIEM 017-20/A0 MO 0OUT CkMP ----------------------------------------------------------------- ud8 Vendor &ue Remd# Payee 86Dk Cheok# Chk Date 08ok Aunt Sep 735 RYAN I ASSOC P01IC RElATIONS, AP 156019 0015/06 1,100.00 ^10# Gerd. era I Des CriptiOo POI Sot untrwt#Ino|cef Inc Dt Gross Amount Discount Ad UiSmunt Used NH Amount n/28/06 � Aq{3P6 1,iyL00 8L NStrNUt1Oo Smsn A0mmt 0jo 1,90.00 SL DiStr1bUti0n 184105432 Ron bout Work 8rderf ACtCd Denriytion CODT OF WATER FOR 0UlL0lNG', 10426533.0 1.190.00 1%7-0502 M SHaY q17-0/06 PI0 OWT CAMP ----------------------------------------------------------------- �dAV9Ddor Name 10665432 Remit0P6yee 1 EA COST OF Bank Omok# Chk Date Check Amont Sep 758 SAN GA0R}U- VNl[Y WATER 121-08-545Z -------------- 2,820.72 ------------------- AP M600 0410/05 2,820.72 Jml General0escriptimi 110 WATER SERVICE POI St6t Amtrmtf Immicof lnvc 0t Gross Amount Discount Ad Dixmmt Und Net Amount 13020 D A n/28/06 2.820.72 0.A0 2.82A.72 8L NStrNUt1Oo Smsn A0mmt Work 0rden8 kutCd 08nhytiOn 184105432 0.0CI 1 EA ^AINN@AL-FY06/06^ CODT OF WATER FOR 0UlL0lNG', 1%7-0502 O.00 i EA C0ST OF WATER FOR PkRK3 10665432 2,820.72 1 EA COST OF WATER FOR SPR NKLER3 PO LiWid6Uon AmmUDt 121-08-545Z -------------- 2,820.72 ------------------- _ -------------------- ---------- ___________________ y 8f 8al�win Park �� 2�, 2(0� 11�Z�� Pa0 23 'Fient History. Bank AP Payment Da'e- 0Mooffj,000 to "heck, ACH#Is 115650 to 1571602,8 Pa y ___________ --------- _________________________________ �DJ# VO��r N�m �0i��Pa�� ��k ��Ck� Chk ��m C�Ck �m0� Sep AP 15601 0 W1]/0 50A .00 Jm# 68 -,l D-sCriyT(OU PO# 8t6, Cn��m�K I0m1c8# I�C Dt 0ro� Amount Uio�u t Amt Dio:m0t Used' N-,0 Amourit 111,749 C Work Orde-- Ant0 D8,,;Chption 0 0S/17/0 El 8mSa hN8U t Wnrk 0r�Br0 AdC� D8s�riy�iUn 00 PO Liquid6tioil 2030 GL 0iStrNUbon 2&7.�0 T0 PROVIDE &^nSn ANDunt Work Ord er 4 kotC D e s:riytiUn 118'5�-500'88i 118'5.- -5020-88� 20.00 TO PRU IUE B-ECTIRAL S��ICES F0K THE TR�FFIC SlG�� AT P0 LiqUid6t|Lm A m 0unt M8'6, 3 '020-88 2y7.00 ----------------------------------------------------------------- «�# V8U�� N�� ��it� P6y�e BIG 0&TN AE AND PACIFIC AVENE. �dg Check �m0t CIP 883 PO LiqUida t1OD Amo uri t 11B'53;'020f0�3 20.V0 'iN# General Des Criytion. PD# Stat Cmn r c t 1 Imm1nn@ I�� Ut Sr�s &00uDt 0in0u� �t 0Sommt Used Not 60UUDt 13748 Q 03/14/0 GL Distribution 0.00 Work Orde-- Ant0 D8,,;Chption SL DiStrihUtiOD 8mSa hN8U t Wnrk 0r�Br0 AdC� D8s�riy�iUn COST! R0 �NLIC 13 UIL0NG8 PO Liquid6tioil A m ount 2&7.�0 T0 PROVIDE B-ECTIGA SERVICES �� TRAFFIC Sl8�� AT 118'5�-500'88i AHERN DRIVE AHU J."IERCE0 8VENUE, ClP 88| P0 LiqUid6t|Lm A m 0unt M8'6, 3 '020-88 2y7.00 ----------------------------------------------------------------- «�# V8U�� N�� ��it� P6y�e DBnk C�ck# Chk �dg Check �m0t Sep 770 �O. C�IF. B)I3ON AP ��602 0�/1�/0� i5.�22.84 �100General Description `iM B�C�D���V P00S`i%t contrIc-11 Invo|ce-0 lnvc Dt Gross AmouDt Discount Amt 0iScotlnt Used Net Amount 13014 U 0 GL Distribution Q0oG Awunl. Work Orde-- Ant0 D8,,;Chption 100-57'5��5 1�,800.�7 1 EA ^�NNN�-PN6/06^ ENB�Y COST! R0 �NLIC 13 UIL0NG8 PO Liquid6tioil A m ount i i0# 88Do ral De sCri;tinn J1921 ELB3RTCAL �?V PO#Stot Cont ract0I0miu»# l-nvc[% 13M O 0 0S/031/05 8L DiStrih8t1OU SrOSS A0OU t 114-6i-5/-33-0}4 0.00 121-68-5433 /04.21 POLijuida t|in A 1110 O i2i-U8-54�� @}4.21 dT # S8D8 6l Neu^ip4i0D 510 EL[�R CAL �� Gross A0nUDt UiScoU i AM Discount Used Net A0OU t 494.21 0.00 494.21 Work Ordepi &CtCd Description i '-F 0 � E& 'ANNUN J� ON ��NTE AT �� 0ERM&R0INO 1 EA ENERGY FOR SPRINKLERS THROUGHOUT THE CITY PO0 ��at C0�r��� IDv 1Ce# Imz Dt Gr�� Amn�t 0io�UD �� Dis0VD ��d �� A0QuD S.AP ACc-omOtn Payable R8l86S8 6.1.3 N^APR700 By SANDRA A (SANDRA) y of SJ&iD Pork or 25, 20{0 11a7am Pqo 24 ,mont History. Bak AP Pqmmt 0BtnS 00/H/0000 to 0QH/@)00 Unk/CHI'S 156M8 t8 15828 Payment Type Check 13018 O 0 u/31/u 3X8.26 8.00 3=0 SL 0iStrBmtiOn Gross Amount Work 0rderV AdCd Description i2454543.3 %7SBK i E6 ENERGY COST R0 TRAFFIC SIGNALS AND SUET LIGHTS 11715-543>053 0A0 1 EA ENERGY CHT MR METROLINK STATION AND PARK-NAIDE LOTS P0LiquidaUon Aunt 121'5�'54�� L738.2f, -------------------------- ________ -------------------------------- --------------- _ sd0 Vendor Hue Remitl Pape hnk MeCki Chk Date Mock Amount Sep 4W SUN TROT AP M603 0411;/06 5,852.7� dmf General Description 194 P0L CEgRUCK LEASE 8440-/0010'004 POI Stat CoDunto I001e# Inn Dt Gross Amount Dismunt Ad DioCuntUsed Not Amunt 1053H6 13030 O 1E25i2 0S/3i/u 5,852.20 0.0A 5,8S210 Omss bout Work Ord8r0 ACtCd 8L 0iStr58tion i EA ^ANNUAL'FY0510V Gross Amount Work Order# AotCd Description 1 EA LEASE PAYU[NTS FOR 23 11101ICLES, 0 001157S3 127-571434 i,0631 1 EA &\D COST FOR PARK i E& ANNUNLfY05/06, L80E PAYUEN S FOR 4 POLICE H934 PARK 1 EA LEASE P&YNEVS FOR CUE EVO0INENT V8KCLf @ PO L1quid8tion V0IHS' SCHEDULE 4 $559.74/M0 IHA8-5733 PO Liq8id6tiOn 2.68L13 A0OUOt 1 EA LEME PARENTS FOR 5 TRUCKS 128-0'5733-031 55934 130-58-5753 14,010.35 PO L|«uidSt1on k0oUDt -----'------------------------------------------------------------ inA# V8Ukr Name Rem\# Pape Bank UmCk# Ckk Date Mock 00j8'5T53 780 TKE O0 CONPANY 5,8420 ------------------ ___ md� VemJor Name ------------------------------------------- R80it# P6ye8 ------- --- --------------------------- Bank CkoCk# Ckk ;6t8 Check Aim08Dt S8p 447 SUN TRUST AP 155624 0¢/D/06 K570.H Y J00 General Description /1D5 LEASE 23 1 CUE ENF VBICUES 40-N)O00003 PO# Stat C0ntract0 I00io8# Ims Ot Sron Amount Discont A0t Discount Used N ot A w wn. t 13013 O 0 13020 O 1053H6 0W0@05 14,570.09 0.80 N,570.09 Gross Amount 8L Distribution Omss bout Work Ord8r0 ACtCd DoScriyU0D i EA ^ANNUAL'FY0510V 150'003 PU0JC RUDLDING3 1C01035 1 EA LEASE PAYU[NTS FOR 23 11101ICLES, 0 127-571434 i,0631 1 EA &\D COST FOR PARK $W.01035PN (SCHEDULE 30FLEASE) 120-0-573YO31 H015 H934 PARK 1 EA LEASE P&YNEVS FOR CUE EVO0INENT V8KCLf @ PO L1quid8tion Amm0t $559.74/M0 N0-57-504 PO Liq8id6tiOn A0OUOt 128-0'5733-031 55934 130-58-5753 14,010.35 -----'------------------------------------------------------------ inA# V8Ukr Name Rem\# Pape Bank UmCk# Ckk Date Mock AmouO Smy 780 TKE O0 CONPANY AP 0605 04115/0S 4.H2.77 ^i00 S9n��l Description �1&6 GAS USE S8VlCE PO4 3mt C0ntradl Immi<eO Imo Dt SroSn Amount Discount AM Discount Used Net Amount 13013 O 0 0q04/00 M2.77 0.0O C572.77 GL =A8timn Gross Amount Work 0rder# ACtCd Description 10H7-5434 21H.21 i EA ^ANNUAL'FY0510V '-, A S C0 S R0 PU0JC RUDLDING3 127-571434 i,0631 1 EA &\D COST FOR PARK 8UTLUIN88 100'57'5434400 H015 1 EA Q0 COST FOR BARNES PARK PO L1quid8tion Amm0t N0-57-504 =.211 �y uP Baldwin Park Ay, 26' 2806 11: 2 lam, P60 e 25 127'57'54�4 1 6.3� ---------------------------------------------- _____--------- _______________----------- __ n Dor Name R e 0i1# Pae m Bank 08nk& Chk Date Check Amount Sop J93 UNITED STAT[3 �0�� SERVICE 2 UNITEU ��D@E SBNICE �� i5�0� 04/i3/0� Z.725.�8 dV# S8nera-1 Description 1�8 PO3TAG MAY "NOW" P00 3tGt Co n 'Irac 110 I0miCo0 In v c [ t Gross Amount 0iS0Un k Tit t Dincu0nt Used Nel ANoUot 0 0 04/i3/05 2,72S.08 1.1016,60 0.00 2.725.98 Work 0rder0 ACtCd Q- UiStrihutinn SrOyS Amount Wm^� Ordi3r# ACtCd Description HBMD LDUDG W6 FE8/MA Y 0 6- NO'8�-50A0 2.725.yH MAY "NOW" ���GE --------- _------- __---------- __ Mdlf Veneor Name Remitl Payee ------------- _______------ Sank Check# Chk Date Check Aniouirit Sep 810 USA 0UX19, INC. SO CA ASSO . i USA BOXING, INC. SO C6 ASSOC AP 15007 0 4 `0K 00X General Nmo^ipUOn :107 R[STST H�A�E �/21/0�, 8/31/0� K 9/�/06 PH3tat Comtr�cll0 I00icm0 Invc 0t 0 SL 8i8tribUti Gross Amount 1S0-0�-2i72 80.00 ---------------------------- ,rN# Vendor Name Remit8 Payee 920 VT SING@AL d0# General Description 19S, RE P i R5 LODGING EXPENSES FEB 11MAY Gross Amount D|SC00t AM 80.00 Work OrAderO 6otCd Description KEGIST BALA _______________ Di,,,count Used Net A0OUUt O.00 80.VO ill CE ----------------------------- ------- Bank CkeCk# Ckk 08to Check Amount Sep AP 15608 041113/06 i,1ff.60 P0# 3t6t C0ntra11 I0m1Co� Ims 0t Gross Amount Discount Amt UiSo00t Used Net km0uDt 0 04/131/06 1.10O.60 0.00 1.1016,60 SL 0stribUtion Gross Amount Work 0rder0 ACtCd 0*S riytiOn 100'02-5�50 1.10�.�0 HBMD LDUDG W6 FE8/MA Y 0 6- ----------------------------------------------------------------- Vendor N@� ��it# P3y8o �3k 08Ck0 Ckk Date 08Ck �m0k �p |406 RlVERSI0[ 10 DIST ATTORNEY AP 0650y 04/13/06 321,1,0,111 �iK# General DesCr1Ption K KDRKMNPP#08P/E/ M/0� CSH 40*�7[Al2 P88 3t8t (�oNtrmt# Inv0iCel Imc Ut Gross Amount Discount Amt DiaCm0t Used Not A0OU8t 0 0W13/O6 321530 SL UiylrikutinU Gross Amount Work 0^dol ActCd U8SCr{ytion 100-00'22S1 S 2Fj .00 K KIRKUAN PPH P/E.41'8/06 I of 0aIJwiD Park or 25. 2006 10Q Page 0 rment HiAvy. Bank AP Pqmmt Dates 00/00/0000 to 99/H/9999 CheckAMUs 156548 to !H[128, Payment Type Check ---------------------- -------- ------ _____----------------- _----------- --------------- _ 0dA Vendor Name Remit! Payee Bank C'heck# Chk Date �ieok A.0,urnt S8P 20 COURT TREHB AP 156630 04/1S/05 U6.00 01 General 0mseripti8D PO# Stat wnvmt0 I0000 Imo 0t SrmG Amount UisC00t Ad Discount Used NO Amount � 0013/06 556.0O K5jO 8L UiArihutimn G0nS Awu0t Work Order# kCtCd Description 5% AO A LOPEZ PP04R P/E; 4/8/06 ----------------------------------------------------------------' KA0 Vendor Nam e Remit! Pape Bank Chmckf Chk Date Check A-.a00t Sep 089 D0REWE BRAY AP 06831 04/15/05 6N.00 dN# General Description PO# Stat CmntrwN I0miCol Inn 0t Gross Amount Discount Ad Discount Und NO &0ouDt I 0W1q06 O0.00 � 04PPOO w0.00 SL D1S,trikUtinR Gross Amount Work 0rd8r# ACtCd Description 100'101231 8moS Amount 100'0E2231 60.00 H 8ARAX PP808 PIE; 41/06 _-------- -------- ___ iDdf Vendor Name ------------ Remit# Payee __-------------------------- __ ---- 0aDk ---------- Omck# Chk Date Check A0V8D 38P 463 ANN HARRIS 03.77 R UARTINEZ ----------- ____________ AP 150632 04/1/05 821.77 /iR# General Description A01 RAUL MNTINEZ PP0N PQ 4/806 POI Stat C0ntractl Im0\Cof Imm Dt Sr0m Amount Discount AMt 0iSc0mt Nm-d Net A0OU8t 67.8"1 � 04PPOO 82137 Gross Amount Work Order# ACtCJ 821.77 GL 0iutr1kUtioU 100'101231 8moS Amount Work Ord8r0 ACtCd DemCriptioD FELIPE COOL PPI08 PQ 4K806 100'0A-2231 H8A0 R MARTINEI WHO PT 4/8/8,15 10040'2231 03.77 R UARTINEZ ----------- ____________ PPIO8 PT 41806 ------ _________------- ------------- �mJ# VoDdcr ___________---------------- Pimme R;0%& payee ------ D@Dk 0ock0 Ckk Date Check Amount Sep Z67 C0RT TRUSTEE NP 1[6635 04/13/05 57.83 /imi General Nmcri/-tioD AN FRIPE COOL WIN PQ 4PH5 UK! KNO33HO POt Stat Cm7ractf I0miCe# Inn 0t Gross Amount 0iSC0mt AM Uioo0Dt Used NO A0Ont � 0@ivu 67.8"1 67.83 8L 0strgdti0U Gross Amount Work Order# ACtCJ Description, 100'101231 67.83 FELIPE COOL PPI08 PQ 4K806 �,AP AcC00in Payable Release 6.13 N%R 00 By SANDRA A (HNRA) y Df BQ1dWin P6rk Apr 25, 2006 i1 7 a � Paie 27 '�mt Hiutnry. 8G0k AP Payment Dates 00/00/0000 t8 98/98/�0y9 CkeCk/8CH�'S \5�5�8 tU 1��928 Pa��Dt Ty�� Check _______________ --- _________________________________________________ �Dd4 Vendor Name, Reiiiit# Payee Bank OmCk# Chk 0atm OmCk Aim0m-t Sep FRANCHISE TkX CARD AP ����54 04/15/�� �78.�2 dmf General Demu^iytion 4 NQ U0iNIA L0 ROD RI6'v E 4 PP#0U P/E; 4/8/00' A IC f 5 J2882481 P003 ta, t Con r3rt0 Imm1cel, lnm Ut 61,uss Amount 0 04/i3/0 6 37M2 SL 0iStrNutinn &nSS Am0UDt Work Order0 Ac 1V0'00-22 378.42 _____ |nd# V8n�r Name Re0%8 P6yee 06 FRAMCHISE TAX BOARD J00 GenerQ-1. DesC0pti{0 140 0R1..SOR h COLEY PP408 P/E: 4/8/04 A/C0 57 08600 0iSm0nt Amt DisC00t Used N8t Amount 378.42 0eSCrip'iUn U RUDRIGUEZ PP#(18 P 04/08/06 ----------------- _____----------------- ____ Bank Checkf Ckk Date CheckAmoufit Sep &P 1� 6, 535 A4/1-3V06 50 2.0 1 PO0 3ta� C0����# Im0iCn8 l�c Ut Sr�G Amount 8iSmUD �d DioC0Ot Used N'let A0OU t � 04/i3)/0 6 56 58Z.0> 8L 0iotr1lf8tinU SrOSS Amount Work Ord8r& kotC� 08noriy1 iOn 1,110-00-2231 582.01 6REGORY COLEY PP08 P/E; 418/08 __ ------------ _______ ------------- _-------- yN# Vender Name _________------- Re0it0 Payee ____________-------- 86Dk ChECk# (hk Date Check Amount Sep R00710 RI��k AP ����7' �W 18�� S��7 7.0CA ,i0# S9D�� ��ri;U� PER 0I8ri,'6,R FkRE 5122'24/06 SC 8 HV QUA LITY j ANARU TRNS P0# �t6� CODtr8Ct# I00iC80 IDvC Ut Gross Amount Discount Amt Discount Used Net Amount 0 04/18/06 337.00 557.�0 r � Ac ion SL Uinti�8�iOD Gross &0oUDt WOrk 0r t �02'4 2'S3,40-0i4 357.80 PER HEM/AIR FARE 5/22-24/0 G ----------------------- -------- ------- _------------ ---------------------------------- _____________________ �rd# V8Dvbr Name R8T, i t 4 PBy o Bank CheCk# Ckk Date Check Amount S8y 021 REND HILi ON AP 156630 04/18/06 2��.04 Am# S8D8ra", Description P8# Sta� �Ntr3Ct� Immic8� Imm Dt Qr�B &0nu t 0iS0UD AM UbC0�l Usd �� k0oU t 0 04/118/06 299.04 20y.04 8L DiStrikoUmU Qnon Amount WOrk 0rdor0 �CtCd U��hptinD 10'42'534A-0i4 29�.04 ��IO RIVERA 5/21-24 /06 ----------------------------------------------------------------- a,d0 Vendor Nams Ro0:t# P8tvee Bank Qmckf Chk Date Check Mi00t Sep 02 NAN MC KAK ASSDC. AP 15665) 04 /i8 80.5� 00 General 88SCMpti0Q N45 SEC 8 HCY-HSS QUA LITY S i AN DAR 0% TRNS 5/22/06'5/24/0 G R0CI0 KlYERA P0# 1i t8t COntr3Ct0 I00ioe& IDvc Dt SrOSs AmOu n t D|S0un'. Am DiSmUnt Used Not Amount 0 04/18/06 B62.50 80.5-0 0L DiStr1kQtioD 80uS Amount Work OrJor0 kCtCd 08ScriPtiDO 80.50 TRNG �/22-24/06 RQCIO RIVERA ';.AP Account's Payable Release 6.i.3 N*APR700 Dy SANDRA A (SAN0Rk) y of Bi�JJWiD Klrk Apr 25. 2006 11 ;2� i i' Page 2� "merit HiStory. Ba 0k 6P P8��D 06�ex 0�/00/00�0 tO �0/��/&�0y ��Ck/���'s 15�548 o 156828 Payment Type CheCk --------------- ______------ ________---------------- ----------- __--------------------- _______ �O8# V8rl 'or Name ��it0 P6�8 88Ok Omck& Chk [�t8 �eok �0�t Sep �20 Vl�� 8IN0�L �� 15���0 04/20/0� 455.�0 JnNSBnm�I��u^ipU0D 444 R.EI10, LODGING-APRIL PO# COntrmt# I0mina# IrivC 0t Gross Amountt 0iS0u t Amt UiSQ0nC Used N0 Amunt 0 04/20/06 455.48 45�.�O SL 0iStrih8UOU Gr8Sn 80DUD� WUrk 0rd8r0 ACtCJ D*SoriptioD M0-02-5S30 455.�0 RB0& L0�IMG-APR ________________________________________________ xd# VnVdor Name R & -ei it11, P&y e e, Bank Ck8Ck0 Chk Date Check Amount 88p |072 V [�C PARTNER' AP i5� 0Z8/0� 2S.�0 SO�� dV# General Description PO#Statilontract8Invoice8 Invc Dt Gross Amount Discount. Amt DiScount Used ��oui,,t 1207 04/1 0 25.0fj 25.00 8L Uiatr bUtimU Gross Amount Work Order# ACCCd Description N1'M-5�3� I2S.00 U LAMB 4/211/06 LESI�ATIYE WETW�K NG ----------------------------------------------------------------- *d0 VSD�P N@� �mit#P6�e Bank C��k# Chk ��V ��Ck �m0t Sep 'U2y CO�NIC&TI0NS AP 15�642 ��/20/�� S.30718 T[�BC N Um8 8un8r l DesCr1 pi, ion �/N2 F[D S��IC[ PO# S a, CuDtr@ t# Im01Cof Invc 0t SroS s A m ou, n t DiS-Tun Amt Discount U-sed Not &0oUDt 1272� S ,M,8553-0 O1 Oi/2t;/06 85O.00 030 5'�07.18 GL 0iotribVtmU Smno A0ou t Work Ordur# ActCd Description 0.00 860.00 15�-1�-54�8-0U4 5,50.18 i EA *ANNU&L'05/0�* TELEPHONE USAGE CITY WIDE, LOCAL H50 O GL Uiat r IbUtiOn CALLS N0.k 0rder& &otCd Description P8 Liquid6tiOD A0OUDt 2,550.00 * ANNUAL PURCHASE ORDER FY 1S 1-i4'S430-054 5.307.18 ORDER FOR BENCH REPAIRS AND ----------------------------------------------------------------- ��# VnD�� N80 R80it� P�*8 ��k ��ok0 Ckk 86tn Ch�k &@OuR S8p /7�8 A�S �0D WORK � COUNTER TDP AP 15��44^ 04/20/06 2,550.�0 ziUN General Description �202 0EMORE3 P80 St&t C0ntrmt4 Im0iCo# Imm [t, Gross Amount 0i scour' Amt Discount Used Net &mnUU 1137�0 O O1 Oi/2t;/06 85O.00 030 850.0A 02 02/1 850 0.00 860.00 03 850.00 0.00 H50 O GL Uiat r IbUtiOn 80oS Amount N0.k 0rder& &otCd Description 121-Ei8-5000 2,550.00 * ANNUAL PURCHASE ORDER FY %005/200 F ^ AM N 0AL P U NC PNSE ORDER FOR BENCH REPAIRS AND RENOVATIONS THROUGHOUT THE IL U i �� |n D Amount u t 12� 2,5 IS 0,00 __________________________------------------------------- -------------- ------------------ _ -100 By SANDRA A (SiANDRA! ..AP Accounts Payable Release 5.13 N*APRi y Of Baldwin, Park Or 25, 2006 11�2�� P60 �O H 1 `9 N999 Check'ACHUs 156148 to 115,6078 Payme.rit- Type. Check ,rlent History� Bank AP Payment Dates 00/00/00fio to -1/1 P _j L. - I . ______________ --- ______________________________________________ MH Vendor Name Re@it0 Payee Darnk OmCk# Ckk Date Check Amount Sep 767 A&E INC0RPURATEU AP 15��� 04/200� 11.�87.11 / Uxi General Description P041 Stat �Ntr�t4 IN0ice# Imc D Gross Amount U1u0Q t Amt UiSCo0 � � �0OUot 0/2�/00 2 13U 0 0.00 2 3V06 4'411.55 SrOuS Amou n t W 0.00 47411.55 146 0 4 /0 00 6.975.56 REMOVAL O O U Y IT 1 SL 0iS'rihutioD ��SS Am0uD �rk Ordnr# &CtC� 0ascription 100-S2'5O i1.387.i1 L-050 FOR P�0 I0NA SERVICES FOR ��D0IVISl0N M&P �EOO SERVICES PD L1Vuidatimn A@OUDt N0'52'5O00 __--------- __ nn�� ________________------------- �nt & P ------------------------- � hnd# �0 � S8y J8-5 A88& CTI3 fRUCTI8N � DBI INC, AP 115 61/W 0@Z0/0 6 %y5.00 A# General NsCriytinD �203 PEST 0�MO8 (BARNES /GHES ERFL0> PO0 St6t Cm�r��� Im0\oo0 I I�� 0� 0 0r�s Amount D|o�o t �� U UiSmmOt �ed � �t Amount 12�S8 D 10408 0 0/2�/00 2 2 ��.00 0 0.00 2 2�5.00 GL Diytr)�Utimn S SrOuS Amou n t W Wo k 0ro e r # ACt If" d, 0ecriptiUG 121-68-5000 1 1 EA ^ANNN&'R05/6 B REMOVAL O O U Y IT 1 /i08 S8 per al Des Cripbor, �M FUEL PO0 Sta\ COntr�t0 lmm|Ce� I�� Dt Gross Amount Dioc0unt Amt 0ioo0r% t ) s (4d Net &08Qnt MN2 D K16557Qi 0i/S0/A1 00 35.01V K1, ti5R 7i0 0/81/08 43.00 0.00 43.A0 K 65684 02/ W06 0 37 .9 8 0.00 37.Q8 K16SG q�-,5 0 2/04/00 25.17 0.U0 25.87 Kl�SD0� A2/0�/�G 21.23 0.0� 2i.23 K16556�6 0 2 /0 /00 5Z.84 0.0� �2.84 K1(i 5515 4 40 0Z/06/0 b 58 0.0� 29 .qj8 K 5 6]7 02/0U/0 6 6.20 0.0 0 Ki(1504S, i 02/06 /06 29, 0.00 K165650l 02/05/09 �7.00 0.V0 S7.00 K C55301 O2/07/00 4 00 0.00 41.00 K0553 71 O2/N/06 20.42 A.O0 26.42 KiF�55415 0Z/07/0� 48.26 0.00 8.26 Ki�5S��6 0/07/0� 5�.02 �.0� 33 .V2 K15;5543A 00 0.0-o 0 �� 0/07/0� �3.0i �.00 W.�1 K16554 K16 5452 02/07/06 20.7E Loo 20.7� K IV551463, A2/07/0 0.0 5.75 Kit5 55474 012/07/0� i2 .J2 0.00 12.52 �.AP A 0DtS p�y6bl8 RBIease 1.3 N ^A R700 Hy j NDN 6 (SANDRA) j of AM Pak, Ar 25; 2H6 1020m Pap 31 'mnt Kido, Buk AP Payment Dates OV"JOH to H/HQ"9 MACH! 15550 to 1A B20 Paylent Type Check KIHM 029796 W OAO 2AO KU5000 02pips 3710 GAO 37WO KHM! 029795 Wl OAO 2 C 0 1 KIHSH2 029196 2L34 OAO 20.34 KIHM 029796 7M GAO 7365 KH5H44 02gq06 51 Al"i LOG 51AO KIE555 02glP6 HAO OAO HAO KIHM 02g7P5 6 L 0 OAO M83 KH5502 OU01P6 W! OAQ 2 C 5 KHMi OZPIP5 3600 GAO 3 6 j MR03 029196 Wl OAO M41 KH5H25 029005 510 A0 GAO 040 K1",56 3 S 5 02107/06 27.90 OAO 2730 KIH606 0P5 2P 0 3AO LO 0 AO W5231 029096 HAO OAO HAO K%5K4Z 029095 16 4 2' OAO 101 MR53 02POP5 500 OA0 SL29 K1hM4 029VO6 2113 OAO 2 1 A 'Zll K 165527 5 02/06/06 52.00 OAO 52AO K' I 11, 5 2 80 6 02/00106 6, 6. 74 030 604 '. 655290 02/08/06 6.210 OAO 6 j 0 K9502 02POP6 625 OAO E25 KIM3 02gsg6 2 All MO zAl K 1655,33 4 02/00/06 5 It � 73 OAO 033 K WH6 020096 6GA4 GAO W04 KWHO 029096 566 11 GAO 5b5i K i 6 5 E6 0 2 02100106 8. 18 000 MO K5H5M3 02POP5 493h OAO MOG OH79H 02PSP5 36.07 OAO W07 0807951 02113/06 46.40 OAO W40 080701 027iqOG WOO LOG WOO 0007026 02/15/06 3 0. 0 ull OAO HAD OWN! Oulops MOO GAO XOG ONION 02P796 59 AO OAO 59AO OH7061 02POP6 54.45 LOO 445 0 00 7 10 0 02/20/06 4030 OAO 40A0 OH7033 02RI/06 WOO OAO 3LOO OU70H 02P296 3 4 A 0 OAO WOO OH78li OZP206 3183 MO W 8 ',1 007741 02/127/06 42-00 OAO 42AO 0906N ozgoy 39AO MO 3100 OHM 03gl;6 20AB OAO 20AB ON76H ug2P6 M 46 OAO 2 h 4 6 OB07645 ft;/i)4 /0G 77,95 OAO 77, 9S, OHMO 03p, 3 L 25 LOG 38 M OU755 O"00y 2WLOO OAO 20AO GUM OPOV06 44 OAO W44 0007,446 03/11/06 35.29 OAO W 2131 OU703 O"IV06 Q H! LOO 4L 00 OHM 0,15g6 70. V OAQ 7 E 0 GL MstrAutioi-i Gross Aviount Work Order# ActCd Description BONO1210 2,527.57 ARRAL POWASE ORDERE FOR EMERGENV FUELING OF PRICE DEPT UNITS A CITY VECH. PO Llg%tiori Amout 130-581210 2, K 7 A 3 ,.AP Accounts Payable Rellease 6,11.3 N*APRNO By SHEA A (HHRA) �y of Bal wiQ Park or 25. 2006 1A2Tam Pap 33) 'ment HiStO[y. Bain',, AP Pay0B d Dates 00100/0000 t8 99/09/9099 Chmok/AGH0'S i5050 t0 1H828 Payment Type Check ---- _ ------ ------------------ _ -------------- _ --- __________________ ------- _______________ md# VoDdor N@e Remit8 P3yeo Bank Chexk0 Ckk Dade Check Amount Seri 1594 ACE COMERCIAL INC. &P i5U521 0q20/00 &yHA0 NO 88O8r3l Descriytinn 4N5 ARM BP NOW POI St8t C0Mr6ct4 I0m1C8# inn Dt Gross Amount Di smut AM 1O281 05/30P6 5,&B0.0A GL 0ytrqutioD Gross Amount Work 8rder# ACtCd 0encriytioO MO'8i-5000 5380.00 kPR'DP NOW _________________________________________ nd# Vendor Name Rem|t# Pape 706 JkMES R SHE 08A: ACTION LOCK & S /im# General DesOnptiOn 306 KEYS/WCE Discount Used Net Aunt A.00 5'988,00 ____________________ BQ Check! Chk Date Chenk AQm0t Sep &P 06 553 0490/06 365.70 POI Stat Cmtract& I0miuo# Imo Dt Gross Amount DNmnt AM 0iSCm0t Umd Net A0o0lt 1308 U 0 03/20/06 28L20 0.00 0L20 00 04/05P6 82.50 0.00 82.50 SL Distribution SrnSn Amont Work OrdHrf Description 100'575000 0210 i EA ^ANNUAL-FYV5/0G* REPAIR & REPL C01ENT OF KEYS Au 100'2F5000 53.8B K-9 ��PLIES LOCKS AT CITY FACILITIES, GEERAL FUND PET101f! Y27-57'500O 283.201 ___--------------------------------- Re0it0 PGy8o 1 EA PANS MAINTENANCE PUT0W — POLiphtioln �oluR 1O0'57-5000 8250 120571000 28L20 -------------------------- ----------------- md# VBDdnr Name, Remit# P6yB8 29 ADLERNORST INTERNATIONAL, INC. ON SeUmraI Description 07 K-0 SUPPLIES ---------- --------- ________ Bank CMCkO CH Date Mod Aunt Sep AP 06654 04/20/05 53.88 POI 3t6t Contract! InvoiC80 Invc Dt GnoasS k008 t 0iSmut k0t DiSo00t Used Net A0UU t 81B8 11/17/05 10.78 0.00 10.78 8534 03/Z0/06 Qi0 0.00 010 SL Uioir{kUtioR Gross Amount Work Order# AdiCd Description 100'2F5000 53.8B K-9 ��PLIES _______------- ---------------------------------- ndX Vomor Nue ___--------------------------------- Re0it0 PGy8o __------------------ &0k CheCk# Ckk Dad* Check Amount Soy Ni A0VANCE0 &PP I0 EN0INEE IN8' INC. AP 156655 04/20/06 3,0 4.6& `iRf SnO8r l 0es%ri[tioD 5421 ENGINEERING SRV P0# Sot Comtrat# I0miC8# Inn Ut Cross Amount i28B3 O W4677 02/200G n210 14581 0S/31/0o 23O2.07 SL 0iStr1hUtiOD SrOun Amount Work Ordorl Act( 100-505000 ON 65, PO LiqUiAtiOn Amunt 100105008 3,U4.60 '.AP AC0NntS Payable Release EU N^�NH0 Discount AM 0ioC00t Umd Net Amount 0.00 13Z.0 0.00 23OZ.07 d Description 1 EA *&HNUN''PY05/004 PROFESSIONAL SERVICES FOR SUDIVlSION MAP GEMS By SANEA A (SANDRA) �y of Baldwin Park Apr 25, 200G 1/27am Pap 35 int HAtory. Buk AP Pqme:nt DaWs H/H/HH to 9Q9Q9H9 Ueck[AWFs 15650 to 1HO20 Payment Type Check — ----------------- --------------------------- ------------------------ ---------------------------- -----'------- �nH V8Dd r Name Re0itl Pape Bank Omok# Chk Date Check Amount Sep 1015 8IRGA8 NEST AP 066H 0490105 18/.0S Jm# Genera! Description 108 FILLNEL0M TANS P00 Sot Comtr8CL! lmmko# Iws Dt 6r0m Amount 0iScoU t AM Discout Und NO A0OUDt n/20/Us 12786 C 100i20 03/23/05 iU7.03 GrUSS Amount 0.00 187.0� 100-2050H-000 8L 0intrih8ti0D 80aS Amount Work Order# ActCe Description AmoUDt "AP Accounts PaymkIo Rinse 5.1.5 N*&PR 00 100-75-5210 034 1 EA ^ANNU&L-FY05/0U^ FILL [ILIUM TANKS FOR SENIOR CITIZEN EVERN S NO SPECI6L EVENTS. GENERAL FUND PORTION 15400-2172 UL�9 1 EA TRU3 DEPOS-IT PORTION P0 LiqUiJ8t|oD Amount H505210 1100 150-00'2172 6436 ----------------------------------------------------------------- -nd# Vendor Name Re0it# P8yoe, Bank Cheok8 Ckk Date Check A0Oun t iep �019,1 ALL CITY UANASEM NT SERVICES; &P 155657 04/Z0/06 W7.411 &N SOnor l DesO^iptinD 20) SCHOOL GROSSING GUARD SRV 03/05/06'03/18/06 P0O 3t6t ComtractJ l0mim# Inn 0t Gross Amount Discount AM DiSco0Dt Used Nk Aunt 13M8 0 5y04 n/20/Us UA98.39 0A0 0498.39 GL Diotr&tinD GrUSS Amount Work [hd(r# ActCd Description 100-2050H-000 =39 1SM5'5000 'ANNUL 05/05 CROSSINS GUARD SVC3^ POLiqluidat1on AmoUDt "AP Accounts PaymkIo Rinse 5.1.5 N*&PR 00 M0'Z7-5000-080 8.H830 �|m# Gent ral DesCrip4iOO �110 CROSSlN6 SU00 3V1VO5-4/10/06 POO SUC CoNtr8Ctt ImNicu# Inc 0t Gross Amount Discount AM Discount Und NO A000)t 13518 0 7037 Oq07P6 7,81y.02 0.00 7.UH,02 GL ViStr\h8ti0n Gross Amount Work 0rder# AntCd Description 104205000IU0 7.8H.02 'ANNUAL 05/06 CROG3IN8 GUARD SY(%^ P0 Liqu%Nn Amount 100'27-500000 489A2 ----------------------------------------------------------------- ��0 V8��, Nm� �0it� Pay�' �nk ��ck# Chk �d8 ��Ck AmnuD t S8y 105 AMERICAN l8TEBACTIVE AP 156H8 04/2090 I9H.00 �iR� S8nor I Description :211 NICSA BOOT CAMP 5/8-15'1106 INIARK 1�iSU P8# Sod umtrm%#Immico# Inc Dt 13727 C 1265 04g6P6 GL 0ixtrib8tioO Srnan bout 13611500O LH5.00 131-1153 4 0 2,N0.00 PO Liquidd.-ati0o A0U8D 1SM5'5000 WAO 13411SHN 2.HO.00 "AP Accounts PaymkIo Rinse 5.1.5 N*&PR 00 Gross A0ont DiSOD0t Amt DAcout Used NO Amount 3,H100 0.00 3'H5.00 Work 0rder0 ACtCd Uen riytiOO �SA BHT CUP MMA BHT CUP By SANDRA A (SANDRA) iy of 00I Win Park. Apr 25, 2000 11:27am Page -37 writ History. Bank AP Payient Dates HIHAOH to 9Y911999 Check/ACHI's 16540 to 15828 payment Type Check ------------------------------------------------------------------ md# Vendor Name ReMtf payee Bank Omck# Chk Date Check Amount Sep 75 ARBOR NURSERY AP 1156659 04/20/06 5,661 "1 .48 Um# Son8r l Description PO0 3tat 00tract0 l0NiC8! Inc Dt Gross Amount DioCmmt Ad DiSw0nt Used Not 60OUDt 12234 0 520 03/0/06 5=08 Sr0Sn Amount 0A; 5'JHA8 100012110 552 03/07/0O 34L4C.-i APR PN06'08 0.00 345.40 SL Bank Omdk8 Gr0SS A0Ount Work Order# ActCd 08n riyti8n AP 156561 12148'5210 5.60.40 1 EA 4ANNUAL'FY05/064 STREET TREE INVENTORY P0 Liquidation Amount 12118010 466L48 -------------------' ---------------------- 01 VoDdor Name --- ---------------- ------------------------------------- RMH Payee O8Dk Mook0 Ckk Date Check Amourit Sep 1038 AWESOME BENTS INC 8P nOUO 0W20/H 908.001 a1mlG8neral Descr Won 213 INlAlA8ES BOUNCE HEALTHY PARK Pot Sot C0ntract#Imm1xn0 inn 8t Gross Amount 8io0ut Ad DiSCmmt Used Not Amount 0 04/i895 &08.O0 0.00 H8.00 GL Distribution Sr0Sn Amount Work Drder0 &otCd Description 09SCriptiun 100012110 H8.00 HEALTHY PARKS 4/20/06 APR PN06'08 ----------------------------------------------------------------- ,nd# V8ndor Name Remit# Payee Bank Omdk8 Ckk Dah Omnk Aunt Sep OS7 8,B R0'T MlX CONCRETE, INC' AP 156561 04/0/00 1.511.55 li0#Geneml Description i214 CONCRETE MIX P0# 3t6t CnD rNA8 Invo|:8& inn Dt Gross Amount Diacout AN Discount Used N8t Anut 13005 O 00359H 03/220o 1MA0 0.00 111139 GL 0iS'rNUti0o & Amount Work �k Order# ActCd Description 09SCriptiun 101'142225 50 .00 APR PN06'08 (PH? FRB8IE) P0 Liquidatiori Amount 106632A-004 10".91 -----'--------------------------- »nd# Vendor Na0e Rent# Payee 100 UkL0WlN PARK MNGNT ASSOC. uid General DesCripUOo ;426 APRIL D0ES PPH6-08 (07 FREEBIE) ------------ __ ---------------- _____________ bank CheCk# Chk Date Check Aunt Sep AP M660 04120/00 50.00 P0# Sot Comtrxt0 Immi(ef inn Dt Srma Amount Dismunt, Ad Uioom0t Used Not 60OU t 50A0 0.00 50.00 GL 0iStribUtioD Gross Amount Work Ordor0 &otCd 09SCriptiun 101'142225 50 .00 APR PN06'08 (PH? FRB8IE) QP Accounts Payable Rinse 5.L3 N*VRHO By SOMA A (SAURA) y of llaldwiD Park or 25, 2006 11:2Mm Page 38 /mmt History. Bak AP Pqmnt O6bm 00/H/0OH to 99/99n999 Cheuk/ACHI'n 155548 to 1H828 Payment Type Check __________________________________________ md# Vendor Name Remitl Pape DoDk Qmck0 Chk Date Deck Am00% Sop 326 ULUNIN PARK POLICE ASSOC AP M5663 04/20/00 7,649.3,01 U0# General Description 427 OR DES PP#H-O8 (PPH7 FREEBIE) P8# Stat COnVadl Im0|Co# Imm Dt Gross Amount Discount Ad UisCmnt Used Net AmouUt 0 04/1g/05 7A49.30 0.0D 7=30 GL UiStribUtiOH Gross Amount Work 0[d8r8 ActCd Description 100'00-222J 7.6000 APR PP00618 (N FREEBIE) ------------ ----------------------- ------------ --------- ___________-------------------- md#Ynndor Name hmqAP8pe Dank Checki Chk Date Check Amount 88p 257 BAL0WIN PARK UNIFIED 3CH00L Di' TRI AP 156664 04/20/06 ,iV# General Description n5 SNUK&LATCHY P01,; PO0 St6t C0ntr@t# T@m1(m# Imc Dt Gross Amount Discout Ad DiSCount Used Net Amount 13722 O 755 02g6/O6 1,00OIL, V.00 1 '01&.55 8L DiStrRuti0U 8mSn Amount Work Urdm8 ACiCd Description H0-7S-5H0 1,AB15 ANNUL PURCHASE 00ER 0 PRDVIDE SMUS FOR LATCHKEY PR0SRAM FY 05/OG P0 LiqUid8ti0D A00oRt 10V05000 LNH.55 _________________________________________________ ,nd# Vendor Name Reiv1t& Pape Bank CheckX Chk Date Qmok Amount 88p 02 8ARR & CLARK INDEPENDENT ENVIRO�1.1E AP 156665 04/20106 65V.00 J00 General Description .217 LEN} TESTING Pot Stat CoDvact# Im0iC8t Imm Dt Gross Amount 0iom& t Ad DiSCm0t Used Net Amount 1035 03/2U/V5 Y2L00 0.O0 R5.O0 16239 03/28/06 R5.00 0A0 R5.00 Si Distribution Gross A0OUot Work OrdOr& ActCd S8SCr1ybOO 1005030'09S 650.00 LEAD TESTING ----------------------------------------------------------------- 01 Vnnor Nmre ffem|t# P6ye8 Bank Check0 Chk Date QmCk Amount Sep 00 BERLITZ LANGUAGES, INC. AP 1565M 04/2O/05 200.00 JN# S8O8ra I D, e su^i[ tioD iZ18 UILIKNAL TESTING PH St8t Contr3ctl I00iC8# l0m Dt Gross Amount Discount AN 0iS08Vt Used Net 60DURt 081612 06-00014 02/09106 150.00 0.0D T0.O0 001612 06'00035 0 4/0@06, 50.U0 0.00 %00 Si DiStr|k8UUD Gross Amount Work Ordar& ACtCd 08SCriytiUD 100-iO-5000 200.00 0LINIGUN- TEsTlNS _________________________________________________________________ 'JP Accounts Payable Release 6.1.3 NIAPR700 By SOMA A (SANDRA) .y of Baldwin Park Apr 25, Z006 11:27 ami P e 0 'Fient HiStury. Bank &P Payment 06t8S 00/00/000� to 901190119999 Ck8ok/A CHI 4'n 155548 t 156,828 Payment Type Chock _____________________________________________________________ ------- ___ V8Odor Name Re@itf Payee Dank 08Ck# Chk Date Check Amount (834 FRILL WRIGHT'S PAINT AP 155667 04/20/06 2.611C.55 iN#Seneral Description 0-19 PAINT P0# Stall Contract#l0N1C8# InvC Ut Gross A0oo t Discount Amt Discount Used Net Amount 13673 O 670.337 011/17/06 1.Z72.5� 0.00 1.272.50 M63 0-:,1/27/06 .31 .18 0.00 33108 04/03/05 1,012.87 0.0o 1,012.87 SL NStrikutin8 Gross Amount �k Order0 ACtCd 0oS riytion 100'W-52i8 2,06.55 ANNUAL P/O 0R PAINT 0 RELATE0 IS'"UPP P0Liqu`Halio n, Amo8Dt N0-��-S210 2.N6.S6 _________________________________________________ V8n�r N6m ��i�# P6y88 83nk ��ok� Chk ��m Qmd( �00� SOy �41 D80 0BJ��U AP 15660 0�/20/8 2.0A0M dm# 8eUe'-6l DesCriptinU �220 5051 GAYH0RST-Q0 RFWD PO0St3t CoDr��# I�oiC8 Im� Dt 0rmm&mo�t Dio�U t Amt 0isoN�� Not u � 0 4/0/010 %.000.0A 0.00 2'000.00 SL Dixtr utinD SroSo AUmuDt WOrk Ordor# AutCd DVnCriptiOD 12 '00-2075 2,00;.00 5051 GAYHUR8 -Cl0 REFUN0 ----------------------------------------------------------------- nd0 Ven�r Nam �mil# P6�e 86Dk ��CkI Ckk ��m ��Ck A0O8D �� C9, 0KOTHER PRlNTIW6 & LITH0SRA HY &P 66�1 04/2A/06 1.840.25 �iN& 8mO -, DesCriptiun �2Z1 L[11 T E RH EA0 POA St6t* COnt r # Imm1m*0 Invc DL 0rosS A0nu t 0iS0UD AM, Uinc00t Used Net A0UUDt 1�/5� O 21Bh0 03/14/06 189.25 0.00 18�.25 8L D|Str1b,UtiuU GroSS A7,muDt NOrk Order# &CtCd D e sCript|8n 10 31'8i-5000 i89.25 50TH ANNIVERSAR LETTERHEA0 PO Liqu d8U0n 0UO� iO3-81-5000 0# Sen8 6I Nes cript iOn �222 �THSTICKERS / LFTTBRHE 0 PO0 St8t COntr��� Imm\C80 Inm D� Sr�� ANOUnt D|Sm8 t �� 0ioC�0t ��J N8t �00UD� 2060 0-1/|4/V66 1,651.00 � 0i�r1�tion 8�� ��Dt ��k �d�# A�0 ��ript1OD 1V�'81-5000 �80.�0 10000 E& 5QT ANIT VB0�� STICKER i�3'81'S0�0 i.170.�A H0000 EA 5,0TH AWNIVBSARY LETTERHEAD P0 LiqUidBt|on ANOun 103-8�'0V� _________________________________________________________________ 1.2�1.58 y nf 5, a JdWin Park Apr 25, 2�06 11;2i 'a m Page, 40 /mepit History, B-Qk AP Payment Dat8u 0"J/00/O000 to y8/09/yA91« "heck/NCH#'S 150E48 to 1[�S28 Payment Type Check ----------------------------------------------------------------' md� Vendor ��m8 ����# P�88 Bank. Check;, Chk [�to �e� A0Oun Sep 284 CA GE 0 AP 156670 04/20/00 225.�� Ux4 Ge08� a l vemCriptis P 0 Stat �n t r a c ti, 0I0mi�# Imo� �o���nt 0 A4/18/06 225.00 8L UiStrihUtiOn S03S A0Uot Work 0rd8r# kC 10-47-5240-031 225.00 ------------- _------------------------------ ____ n �� VeU�r N�� ��i�� P6y8o S42 [AL STATE LA-UAS 07N� TAJFANY LIM General Description D|n�un Am 01Somm' ' sad Net Amount 01 .0r") Z25.00 G' 11 D8sCriyUOO S BISHOP, S HUURIGUE , U JILES -------------- ----------- ------------------------------ Bank Qmok# Chk Date 'Check kmOuD SOy AP 'I f- 04/Z0/�8 120.�V b0# b0# G9D8r6 I D e s.Cri;tion POP, 3t6t Cont ract I I0min0 P00 Sb]t�CODtr@ct 0 ImmiC9# IDvC Dt Gross Amount Discount Amt Discount Used Net Amount 04/18106: 901.0 0.00 9101.20 120.00 0.00 G0SS Amount Work, Ordnrk KCtCd Description GL Dintr�bUtiOD SrOsm A�Du t Work Or�r0 AotCd Description S SUNZABZ 3570 AHERN DR kCT��@2 ��00N i0�'25'S3Y0 120, 110 KLIN6. ���0. DIWSHA 5/V2/06 C2 V. Date W�Ck �@0U � 'Sep k ----------------------------------------------------------------- J�# Vendor N8� ��it# P6�� �mk ��Ck� Chk �d8 Omok AQoUD Snp J60 CAL.-HOME DUIL0B0 RISODBRTG 0CH0A AP i{ 6872, 04120/06 901.20 b0# G9D8r6 I D e s.Cri;tion POP, 3t6t Cont ract I I0min0 lnVC Dt Gross Amiount, Discount AM Discount Used Net Amount 0 04/18106: 901.0 0.00 9101.20 SL 01Str|buti0n G0SS Amount Work, Ordnrk KCtCd Description 120-43'506-091 901.210 S SUNZABZ 3570 AHERN DR kCT��@2 ��00N ----------------------------------------------------------------- VN# Vo t# PGy8S CCL# C2 V. Date W�Ck �@0U � 'Sep k )006 CALIF CONTRACT CITIES A�OC AP 1566 04/20/06 2�.00 j��rierai DescrirItiOO �,428 RES ST'VI�� SIN8HAL �U2�V06 P0# S. ta I C0n tra t # Im0iC84 Imm Dt Gross Amount DioCOUn' �t UiSCm0 Used �d � Amount � 04 iS/0C 20.00 0.00 2O.00 8L 0i lhUtinU G0oS Amount Work Urd8r0 AotCd Description 1A0'02-5�30 2�.0A REGIST';I�� SINSH�L 3/23/06 ----------------------------------------------------------------- �nfl Vendor Name 116M.t4 Payee Bank Cheok0 Chk Date 08Ck Amount Sep 208 CALIF, MUNICIPAL TREASURERS ASSO. AP i506174 0W2 0t, 12M1V �1088ener6l WescriWon �08����0I�i�0 I�Dt Gross Amount Di��A� Discount Used ���t 4 Z.., 28 04/04/06 i20.00 0.00 i2A.00 SL 0iutr11uUc0 &nSn ANOUD W" - -k 0-A-0 kctCd 0e3 ript1OO 1AO'�5-�240 00 DUES M CONTRE00 4/1/05'3/311107 �.AP ACc�D�s P��k� �I�sn �.i.� N*N�700 � S�0N A (�N�A) .y of Baldwin P8rk 4r 25. 2O06 1117am Pap 42 i8 t HiStuy. Bank AP Pqm8 t D6Ws 00/009000 to 99/H/9999 0eok/AW#'o 25h8 to !R828 P3y0 nt Type Clveuk _--------------------------- ----------- ------ ---------------------------------------------------------- ____________------ v�# V8Ador Name hmit# Pape Bank 0enk# Chk Check A0OUD S8; 100 CALFORNIA COMB OF COMMERCE 1 CLIP COMBER OF COMMERCE AP Z6615 04/nIO5 125.93 .i00 General Description 127 EMPY POSTERS P8# St6t CmntraC l I0miu80 Iuc 0t Gross Amount Discout AM DiamuDt Used NO NOU t 1O88H27 01/2@06 i2L93 0000 i25.95 8L 0iStrN8t1OU GroSS bout Won Urkr0 &otCd DoscriytioQ 1�0'15-5000 12533 EMPLY P0ST12-5 _______ ----------- _________ ----------- ________________ ,nNU Y8D�r Name �Q�t� Pa�u 8�� ��ok0 Ckk Date Check Amount Sep 20i CRlFORMA DISCOUNT GLASS AP iS5876 04/20/06 228.57 U0# General Description 228 GLASS REPLACENVI[r POI Stat C0ntrad# l0m1Ce0 Inc [t Gross kmou t 0iuw8 t Ad DioCmmt Used NO 6mo Dt iSU4 O 03542 04/05/06 000 Description 0AA KO0 03540 040qu 98.57 8A0 98.57 03520 03/2q/06 65A0 0.0O 6530 SL 0iStr\k8tiOn Sr0uS Amount Won 0rd8r# ACVd DencriytiOn 120505210 228.57 1 EA *ANNUAL-R05/0V GLASS REPILAiCEMENT PO Liquidation Amount 12057-5310 22B.57 -------- --------- ------ _______ ___________------------------ �-d# V8mNr Name ---------- fwmit I Page --------- __--------------------- Bank CheCk8 Chk Date Check A0Oun J8y `500 C6LP[R�, LONG-TER111 PROGRAM AP 156577 04/20/05 0611 i i Y0 Gtn- ral 0escripCion 04 LNG TERN URE WHO P/E: 4U8106 POI St6t C0Mratl Im0ice# Ioc Dt 8ron A0Dut Nswunt Ad Discount Used NO Nnu t 4541793 0'3/27/06 511.N 0.0O 51 I 8L DiotrAoU8n Gross Amount Work Ord8r8 AutCd Description 10400-2207 5i.N PPH8 P/E: 4/8/0F) ----------------------------------------------------------------- md8 Y8nor Name Remitl Pape Bank Check0 Chk U6to Check Amount 58y :52 CCCA MRICIPAl. SEMINAR AP 156678 04/20/06 500.00 U00 General Description ;224 RE6 3T-0 OLIW0 5/1B-21O,,',% POI St6t CO;tr8CL# Immiel Inn Dt Gross Amount Discount Amt 8ioom0t Used Net Amount � 04/i8/V6 500.00 030 5A0.00 SL UiStrihUtiOU 80SS Amount Work 0rd8r# &CtCd Description 100'045DW'M1 HO AO 0 OLIUS 5/18-21/08 3AP Accounts Payable Release 6.1.3 NIAPR700 By SABA A (SANDRA) y of 8aI WiD Park �� 2�, 2i0� 11�276m P8� 4�I /meflt History. Bank AP Payment, Dates, 00/00/0000 to 05/99/9990 CheCk/ACHUo 156548 to 156828 Payment T0e Check ----------------------------------------------------------------- �Dd0 V8D�r Name ��it# P6y8o 88nk ��Ck0 Chk 03�e ��Ck AM L �-P |�27 CIATY OF 8- MONTE FINANCE DEPT AP 15 0-09, 0 4/%0/0� 5,06.00 UnNG8�ml0��ipUon '23� 11,111"R-HELIC0PTE 0PERAJI0M PD# 31. Co, # l r0Co# 6 I�� Dt Gross A00UDt Discount �� Discount Used Net Amount 128s,9 O 12230 03/29/0,5 5.11,125.00 0.00 5.05.00 8L DiStr1kUtiOo 8mSS Amount Work, Ur6er# ACt0 DeScription 100-25-5000 5.05.00 i EA ^ANN&AL-PN5/06^ HELICOPTER OPERATION COST PO Liquidation Amount 100-25-5000 3,025.00 -------------------------------------- _ ---------------- _----------- KN�V8D�rN�� ------------------ ��it�P��8 __------- ----------------- D3nk 0edk� Chk C�te OmCk�00� 5nP 011 C0MMERCIN' LANDSCAPE SUPP�Y' INC AP 1566 8V 04/20/00 17�.10 1i0# General Description i234 MlSr; SUPPLIES P0# 3tat Con'ract# InvoiCo# I0m 0t Gross A0nUDt Discount Amt Discount Used Net Amount 4037 O 142349 03/20/06 1711.18 0.00 911S.18 8L 0intribULiOU Sr8nS 60QuOt Work Order# ActCd Description 121'67-5210 03A i EA *ANNUAL-FY05/06^ SAFETY SUPPLIES, SO8 LES' VESTS, HARD HATS, UI�CEU�NBXB ��BY E�0�MENT, AND COMMERCIAL LANDSCAPE TO0-S/ ST REET LlGHTq 0 LANDSCAPE/COURT REFERRAL PORTION 1211-68-5210 1173.18 1 EA STREET LIGHTS & LANDSCAPE/LANDSCAPE P0 LiqUidai|un Amount -21 '08-�210 17J.0 __________---------------------------- ------------------------------------------------ --------------- __ md# Vendor Name Reueit# Payee Bank chexk# Chk D a t8 Check A0u8D Sep '388 CO�0NI0DONS CE��R AP 15�6U1 0@2�/0� 1,425.00 /im0G8nexal Description '2� RADIO MAINIF PO4Sta,.It Copitract8 I0miC8# 42000 O 53164 G 1- DiStri1) L1ti0 n 100-23-5000 100-28-SA�0 h0#Scvri e r al0e s c rip tion D.j6 CALIBRATE KUSTOM PRO LASE PO0 St3t C0�,ad� I0m1C80 SS1 G 3- 0L DiStr\ but ion 1V0-0-5210 Imo t Dt Gross A00u Discount Amt 0iSommt ��d Net AmDu t 01/04106 1.350.00 0.00 1.350.00 Gross Amount Work Urder0ACtWD�criptioO 030 i [A *ANNUAL PN5/065* MONTHLY IMAUNTEN8NCE OF POLICE RADIO EOUT��NT' PATROL PORTTf jl� i.�5A.00 1 EA C0�UNIChTION8 PORTlON Invc U1 Gross A00UDi Discount Amt Discount Used 03/24/00 71530 0 .0V Gross A0o Dt Work Ord8r0 &nt0 Description 75.0o CALIB R ATE KU��M PRO LASER Net Amount � . AP Accounts Payable Release 6 !I 3 N*APR10 0 By 'SANDRA A (SANDRAI y mf 0aldwin Park Ayr 25. 2O06 ii�2�-m Pay e 44 Hi 828 Pay0 Ut Type Check s . NA/ 0 � -------------------- ------ ____------------ ___________----------------- __ md# Vendor Name R801t& Payee Bank Check0 M U6tn 0oCk Amour 1, S8p 180 COMPUTER PR TINS SE VlCES, INC. AP 1 0400106 700.00, 'i0U 6uDeral DesCrip�ion '237 ST OF R� � �/U06 CD3 P0# 3t6t C on, tra c 0m1Co# Im c. 0t Gross Amount 0incou C Am' Discount Used Net Amount 04 /0 4 /0 6 700.00 Mo 700.80 8L 0iStri�Uti8D -roaS Amoutnt Work Ordor0 kCtCd Description 1S0'00'2172 70A.�e, CITY &DDRES3 3 /3UA6 ______________________________________----- -------- _____________ Tid@ Vendor Name Remit# Payee Bank CheCk8 CM Date ChECk Am0un Sep 655 CONFIDENTIAL IIVIESTISATIVE SERVICE AP 156683, 04120/06 85I.0 0 \i m# GoRmral Des,Cr1pCJOD 25O 08CGR0 NU I 3TGATION PO 10 8tat ,,tl I0m1C8# o Gross Amount DiSmU t Amt 0inCm0t Used Nei �00uDt 1315i 0 0 O3/3A/06 8S1.00 0.01) 831.00 8L DiStr�hutiON ��SS Amount Work Dr�r8 ACtCd Description 100-4.5-5240 25.00 1V0-Z151-5000 FEE A Z %-155 1 EA 1ANNUAL-R0510U* BACKGROUND INVE3TIGAJI0W �ERV C"Eq FOR &PPLICANTS P0 LiqUidat|nn A00QDt 1O0-25- 0 00 809.20 __ ________________________----------------------------------------------- `Dd# Vendor Name Ro0itl P6�w Bank ChoCk# Chk 'ate OmCk �0�� Sep COOPER I[ U. C �O� 2A/50S 06 2A8.11A 0# G8Doral �..-;CriptiOD 23S! DELI VERV SRV AUR�,!y MIA-1 L 'AGENDA PCIV �2 ot 60o8Dt P0# Stat O0tr�t# Imm1oe0 Imo Dt SrOS Amount Uinm t Amt Discount �M N- 0 O �00�00�172 04/�4/0U 1�.00 0.8� 16.00 2006000173 0 4/0@00 192.60 LV0 192.60 SL D{Strih8tiOD Gross A0oo t Work Drder# AdCd 08SCr|pt1On N0,-04'52M 288.6*A i EA ^ANN06L-FY05/0�^ ���� DELIV�Y TO THE CITY ATTORNEY (MAIL AND AGE ND& P&CKBS) PO Li/ u16at|nD M ii 0UOt 100-04'5210 --------------- --------------------- ----------- _---------------------------- ------------- ---------- ___ �nd# VoDo[ N60 Rmit# Py88 86Dk 0 Ck� Chk 0ato GmCk k0n8D Sey ,851 COUNTY CLEERX OF 'LOS kNIGELES CORPUR AP 1560'85 04/20/A6 25M \ixN General Description 2�1 EWYI0�ME�AL FILING BE CASH AZ-155 PUi St6� C0jtraCt� I001Ce8 I�� 0t Gi oss Amount D|Sc o u nt A mt Discount Used Ne� A0oUUi AIC-155 25.00 0.00 26.00 SL 01St[i�8�iOD 8rOSS A00u t N0rk Ord8r# A:tC� DoSCriytiOn 100-4.5-5240 25.00 ENYIRUNIN ENTAL FILINS FEE A Z %-155 y of biflidNi8 Pal K Apr 25, 2005 111:2780 Page 45 t T C�k /�� �m83t History, bank AP Payment U3t8S 00/00/0000 to 90/09 ' ----------------------------------------------------------------- �rjd# Vendor Name Remit# Payee Bank Chedk# Ckk Date CheCk Amount Sep �552 CPS HUU N RESOURCE SERVI�� 8P 1566865 04/20/0 6 47000.00 U@0 General Description �232 Fl*'B-REC0DTMENT 0IR OF FlNA�E PUBLIC WORKS P003t6t C0ntrat0 I0mic01 Imo 0t 01 oss Amount DiSc o u n m t Discount Used Net Amount GL iu UT, 10"i �0�Si5 0�/14/�� 2,�00.�� 1S0'00-2Y72 if 0.00 2.0 00.0 0 150-�O'2�72 50451� 0�3/14/0 6 2,0�0.00 ��0-00-2i72 20.25 0.0� 2,000.�O SL 0iStr|bUtion 80/ THHU 21128/06 Gross Amount Work Urdnr# kCtCd Description 21i.M 3 BUM' 3MAK �S CANDY MONEY 570 PIECES 100-15'�O00 R52.0� 4'000.00 i4 4O EA CR�ON£ FED-RECRUI�IENT-0R OF FlNANCE/PW ----------------------------------------------------------------- /nd0 V8n�r Name 1�0-0 O'2O2 Ro0|t4 PGyee 2�20 EWY PI[CES 2 0X TUOTSIE R0OTIE MIDSEE � Bank Chpck& Ckk Date (�IeCk Amount �� �2�� 0A�N PROM0TIO�� SIYE'A-W�� i50-08'2�7Z .01 J 0X BIT 0�0�� 8I�3 - 800 PIECES 6P Y50687 /05.65 �4/20/06 2'8S5.82 .i0iSfa n e I a -1 De s c OD iZ<0 E�S�R CANUY PO-41 Stat C0itracft# Imm\Co# Invc Dt @^ma A0out DiS0UD AM Di,-scount J s e d ft�t, AmoUPIt 13728 C 107031 800�/�� 2.855.82 0.0� %.85�.82 GL iu UT, 10"i Gmoo Amount Work 0r��# ActC� D8o�riptiOn 1S0'00-2Y72 if GL DiotrihutiOU % U LOLLIPOPS ' WHITE BUNNY 0-SlGN ( .1RA NGE > 150-�O'2�72 2N.2S D�cr|ptiOn 3 U L�LIPOP - WHITE ��NY ���� { REU ) ��0-00-2i72 20.25 3 U ��LIPO� - WHIT[ ��NY ���N ( PURPI MY OF 80/ THHU 21128/06 UALUWIN PARK-EASTER EGG HUNT 2000 1S0'00-2172 21i.M 3 BUM' 3MAK �S CANDY MONEY 570 PIECES |50-00-2172 R52.0� i4 4O EA CR�ON£ 1S0'��-217� NO.67 2 �� TU00IE R 1I0NE5 200 CH[WY PlECES 1�0-0 O'2O2 140.67 2�20 EWY PI[CES 2 0X TUOTSIE R0OTIE MIDSEE � 150'00-2172 UX PEANUT BUT' ER BARS 1000 PIECES, i50-08'2�7Z .01 J 0X BIT 0�0�� 8I�3 - 800 PIECES 1SO-00-2i72 /05.65 1000 Gk FASTER B� 0 �1 OR - 1000 PIECES PO 1- iqUid6t1oD A mmUDt i5 0-00 -2172 2'557.96 �Dd& V8nor N60 ____________________________________________ Rmitl P6y8 B k Ch ski Chk ��8 ��ok &Q0uD S8P 2O1 [0PEER, 0�EN�LIT � LITVAK, L0 AP 1565 88 04/20/86 5.846.17 i im# GoD8r6 I Des oh;11on �242 SRV THRU 2/28/00 PO# Stat C8ntr?c L 4 I,nvo1C80 Imm Ut Gross Amount Discount Am' Discount Used Net &08uUt 10752 or" 128/061 5.846.17 0.00 5,046.17 GL DiotrihutiOU G0oS Amount NOrk OrUor# AotC6 D�cr|ptiOn MV-04-5010 5.846.17 80/ THHU 21128/06 ,AP Ac in's Pall By SANDRA A NANDRA", y or BiaJdWiD Park �r 25. 2006 ii:2�m P3y 46 /��t Hiotm�. �0k AP P8��D [��m 0�/�0/0000 tO �&/y�/0�0A 08Ck/��A'o 15��W8 to 1��D28 Payment Type Check --------------------------------------------- ------------------------------------------------- --------------------- �PN& Vendor Name R8miI# P6Y e e Bank Cheok0 Chk Date Check Amount Sep J08 General Description �241 PARKING TICKET POW, S�0,at Comtrac0l I9.mic84 Imc 0t Gross Amount Di scou9t Amt Discount Used Net Amount '1SO4 C 305 031/21/IV, 6 2,674.21 0.00 2,671.21 8L 0iStrihution &no8 Amount Work Ordo# AdLCd D9S 1, Mytion 100-27-5440-549 1.825.27 1 CTN 1O,0�A DCKET S -IN0E NT R Y PAR K IN8 D'NEll HI TBMP S TUCK 100'29-5440 845.94 1 CTN 18.000 ENVELOPES # 7 PRINTED TWO SIDES FOR PARKINS TICKETS P8 Liquidation A0nu n 'I i00-27'5440'54y 1.8i3.43 Y00'29-51WN 840.45 -----'------------------------------------------------------------- ------------ -------- -- v�� V8n�r Na� ��it0 P�yee Bank 0eCkf Chk Date Check Amm0t- Sep �301 DEPT OF J�TICE ACQ]��INS OFFICE- AP 1���«A 04120100J 672.00 Jml General Description �245 jAM/REB '(0 FNGRPRNTS CU8T0M[R# 1404341 P00 St6t O0traC1# l00|c.ef CD S�t �ed Net A000\t 5516 9111 02/08/06 416,00 0.00 416.00 S�1N5 0S/07/08 256.00 030 256.V0 SL 0iS�hhut|OD Gross Amount Work Ordor# ActCd Description 1 ' �0-15 0 �� 672.�� JAM/FED '�� FINSERPRI N T S _________________________________________________________________ `nd0 Vendor Name Re0it# P.-M8 Bank 08ok# Chk Date Check Amount Sep DEPT OF TRANSPORTATION HEADQUARTER AP 156691 04/20/06 31MI j0#Seneral Description i246 FED-T0FF SIGNAL 1111AINT i I U t � SPO0 Jt8t �mtrat# l�oCn# Gross A0OU Di Amt Used �� Amount 1Z03 O 1173523 03 U23/ IV' K 528.21 GL DiStri bUtiOD 8mSS A08uD4 NOi Ordor0 A:tCd Description 121'565-5000 S28.21 1 EA ^ANNUN--FY051106^ PARTICIPATING �ARE OF ELECTRICAL MAITNENANCE AND/OR OPERATION OF STATE HIGHWAY CON T ROL & SAFETY I���T jj N (TRAFFIC 3IGNAI S AT RAMPS) PO LiquiJ'atiOR Amount Y21-5�'�0�0 �28.21 ---------------------------------- ---------------------------- ----------- ________________ H Payable Release 6.13 N*APR700 By SANDRA A (SANDRA) y of B.,aJdWiD Park Apr 25. 2006 1027am Ple 47 /me0t History. Bank AP Paymnt Dates O0/001000 to 09/0V9990 Cko:k/&CH#'S 15548 to 156828 Payment Type Check ____ ------ ----------------------- ------------------------------------------------ ----------------------- ---------------- ------ __ ,Dd# V8ndor Name Romit0 Page Bank Omok0 Chk Dat8 Check k@O88 Sep M9 8OWEY YEMDORS &P 156692 0410/06 05.58 Umf General Description. 10 CURE SUPRIE-SI POI St6t Co0tractf Imm1m# Ioc [t &.OSS Amount 13272 C 6:5216 03/27P6 68.115 8i 0istrihUtiOD Gross Amount Work 8rder# kCtC 12148-5210 00 .i6 PO LiVi68tion Amount 12i'U8-010 6U.|F .im Genera! Description 044 CUKE SUPPLIES. UiSmUt Amt d Description i EA ^&NNUh Discount Uwd NO Amount 0.0O 58.16 405O6^ 0WB SERUCE AT CITY YARD PO#SWtC0Mract#I0miC8# IDm Dt Gross Amount Dismut AM 0ScomnL Used NO Amurit 13674 0 C5216 03/27/05 27.42 0.00 137A2 0' 0iStrNUtiOD @.oSs bout Work Ordor# ACtCd 08SCriytioD 188M018 121-05210 137.42 ANNUAL P/0 FOR COFFEE S E RV FOR CITY P0 Liqui"tion Amont N0rk Ordor# ACtCd D8ncripti0n 12908-5210 1I7A2 12405020427 ----------------------------------------------------------------- xN0 Vendor Nome hmit0 Page 1 [A CONSTRUCTION OF Bank CheCk# Chk Dat0 Check Amount Sap 575 EA8l FILE CORPORATION AP 060&3 04/20/05 K7.70 ti00 General 0esciption 'N7 EHI Bl[ HAN0ER POI Sot Cmntract!Im0iCe0 IncDt 7404 041O/06 0L Distribution 8mSs A@00t 10605210 15730 ------ ---------------- ----------------- -�.nd0 Vendor Name Remit# Page i247 E�?1-: INTERNATIONAL '100 General Description Gross Amount DiuwU t AM 97.70 Work Ord8rt AotCd D8sCription EHI FlLE H Discount Used NO Amurnt 0.0O 9170 WER --------------------- &0k Omck0 Chk Date Check Amount Sep AY 156694 04/20/06 408,559.54 P0A Sot CONvad0 Im0iuo# lnvc 0t Srma Amount 0iscoU t AN UiScm0t Used NO Amount 13268 C Work Oroer# ACtCJ Description 80 04p/0s 188M018 0.00 08=58 8L 0iatrNUhoU GrunS &mou t N0rk Ordor# ACtCd D8ncripti0n 12405020427 188'60.58 1 [A CONSTRUCTION OF THE ARTS & RECREATION CENTER, CIP PO LiquiAtioD Amount 125-53'5020427 =62.68 bm0 General Description .250 C0NST-6RT3/REC CEUTEIR POI Sot CoDvutflmmice# Imo Dt Gross Amount 8isauntAd UisC�tUsed NO AmouDt 13785 8 897 04g3g6 =1636 0.0O 2"=H 8L 0intrquti00 Gross Amount Work Oroer# ACtCJ Description �,AP kC0u8tS Payable Release 6.13 N*APR700 By SANDRA A (3kNDRA) I of 06l"iD Park Ay[ 25' 2006 1A27@n Page 48 iment History. Bak AP Payment Oaks OQHPOH to 99/9"9999 CheckjACHVs 56HO to 15H28 Payment Type Check U0'5H020427 21K8NAG C�STR CTION OF THE ARTS AND RECREATION CENTER. (%P 827 PO LiqQiltimn A0OuD 29-53'5O20-827 211896.96 ----------------------------------------------------------------- 0d# Vendor Nmme Re, it# Payee Bank CheCkf Chk 08t8 Check Amon Sep |H3 EK0E AWARDS 3,080.00 AP 1S005 0420/06 35.72 iimf General Description 00 3l8NK0RE 3TAMP PW P00 Jt6t C0nh^mt# Immice# Imc 0t Gross Amount Discount Amt Discount Used Net Amount 65605 04/13/AO 35.72 0.00 3532 0L =ih8tinU Gross Amount Work Order# kCtW Description 10O'51-5210 5172 SIGNATURE STAUP-PW ------------------- __------------------------- ______---------------- --------------------- ---------- _______ ;ndf Y8nor Nom Remitf Pape Bank Check0 Chk Check. Aunt Sep 707 EXIRIAN AP Z6596 04/20/06 75.44 00# Sonora Description 151 GRE0T REPORT PU#Stat C0ntract# Inv0iC90 lnvc 0t Gross Amount Discount AM UiSC00t Used Net A0OuDt CD8120005685 03p1/06 7L44 0.00 76.44 SL DiSiribUtiUU &noS Amount Work 0rdur# ACtCd Description, 120I15B0430 75.44 CREDIT REPORTS ------------------------------ _ ---------- ____----------- --------------- ------- _______ iDdf V8Dor Noe. Remit# P8y98 Bank CheCkl Chk Date Check Amount Sep 044 EXTREME CONMETE PUMPING INC. AP 0607 04/20/05 230.00 U0# General 0escMptioq ;H2 CONCRETE PUMPING MV P0# Sot C0ntrad0 Im01cm0 Inn Dt Gross Amount Diswunt AM 8i»0uDt Used Net ANOUnt 13491 03/22go 230.00 0.00 230.00 SL 05910i[0 Gmon Amount Work Drd8r0 ACtCd Description 110695000-094 no.00 CONCRETE P��IN8 SRV ----------- ____----------- ------------- ----- _ ------- _____________ wd# V8nor Noe Remitl Pape Bank 0eCH Chk Date Check Aunt Sep �190 FAR WET CHARTERS AP SSS98 04120106 3.080.00 Jmf General Description �2SV SR TRIP 5/3/06 PO0Sot C0ntrms# Imm1oo# I-nvc Dt Gross Amount 0in0U t Ad 0iS0urt Uwd Nd Amount 0 04/iO/A5 3=00 V.00 3,080.00 8L UiStr1kUt|On &^OnS Am0UDi Work 0rdnr0 ACtCj 08SCriytiOD 150'00-2160 L080AV SR TRW W3/06 y Of � 1Jwin Park Apr 25, 086 11wUam Pap 49 tmgni History. Bank AP Pqmmt Dates 0N00/0A{0 to 99/09n999 Check/01's 1S6548 to i56828 Payment Type Check ----------------------------------------------------------------- �rN# Vendor Name ReMt0 P3y88 Bank Checkl Chk Date Check &0OUD Sep 148 F[ 1 � / ,iml General Description 254 EXREM NIL TUG! 8/0HM41297 P0ISt8t Cmntractl I00iC8l 3+385'Z1N2 SL Di,drRutiOD N0-i5-52i0 10 General Description 455 EXPRESS NIL 8U8M41248 Inc 0t Gross Amount 0iScoUnt Ad DisCmut Used NO Amount 0S/10g6 1S.87 0.W 13.87 GrouS k00Ut Work Order@ &CtCd Description 1107 0059H4U37 P01 Stut Contract! Immioa# Inc 0t Sron A0uu t Diomu t AN UiSCm0t Used Not Amount 3-�10-68809 0�/2�/�6 4�.84 0.00 40.84 Q- DiotrikUtioD SrOSS AmO Ut Work 0rden0 ACtCd Description 12y'5h621047'3 40.84 80H94M8 ______ -------------- ______________________------- _____------------ ----------- _______ nN# Vendor W;0 Remit# Pape Bank Chmkl Chk 0ato CleCk Aunt Sep 364 FOOTHILL TRANSIT AP 0570O 04/20/0E 1.A81.S5 0TH G8Dor l Description ,253 ME PASS SALES PH St6t CmMrmd# l0miC8! Iuc Dt Gross Amount 0iS00t Art Discount Used Not Amount 5475 0Z/22/05 148115 0.00 1.08i.56 8L DiStrihUtiOU G0uS bout Work Ord8r# ACtCd Description, 10101200 1,08135 BUS PA�8 SALES ---- ---------------- ---------------- ---------------- -------------- ----------------------- --------' ind# Vendor Name Remit! Pape Bank ChoCkl Chk Date Check Amount Sep 787 FRANK 9EIN NOVELTY AP Z670i 04120/A6 3'H0.25 ON General Description POI St-at Cmntrad0 Im01co# Imo 0t Gross Amount Discount ATO Discount Used Not A0nUQt 1370Z C 3 N 9 0Vi5/06 3A0.25 0.0Q 3.69 L 2 5 GL DiMrAubVo {r0SS Am0oDt Work Ord8r# ACtCd Description 150-0E2172 I5H.25 1 EA EASTER GIVE-AWAYS (CANDY, PENCILS, 0UWNlES, STICKERS) PO LiqU1d8t)oD Am 0u0t HO-00'2172 ____________________------------------------ l5N.A0 -------------------------------- 5AP Accounts Payable Relmse 5.L3 N*APR700 by SOMA A (NORA) y of 06ld"w'iP park Apr 25, 20061 11 �27@x P a ge 50 ----------------------------------------------------------------- 0J# Vendor H�m RV0it# P6�o &0k �eCk# Chk Date Check �Nm� SOP 300 GENTRY BRO"T i HEK3, INC. AP 15 F5702 04/20 /055 261,5,44.00 iiU # Gener `1l Description '213 CO��E REPAIRS PO& Stat CoDtrad0 Im0iCo� Imc 8t 15485 0 0 03 8/06 GL 0ioItMhUUOo S0sn AfTiouOt 11/FN--j000-A0� 12.027.14 ii7-N'SO00-�52 �.S51.0O P0 LiqUidat|oU Amount 114-0-5000'004 12.027.14 Y17-6i-5000-052 E.S50.86 i0#Sen9alDes crip tiOn Gross Amount Discount Am" Discount Used Net Amount 18'578.14 0.00 0.578.iA Work Order0 6CtCd Description 1 EA ^ANNUAL-PN5/08^ STREET REPAIRS, 0Q TAXI PORTION 1 E PROP APO�0M PO4 StJi C0%ractf l00ic8# l0o Dt Cross Amount Discount Amt UiS0Unt Used Net Amount Gross Amount 137H O A 73165.86 0.00 7,965.80 13H1 O GL UiStrihUti0n Gross Amount Work Ord8r0 ActCd Description i 114'61-6000-094 7365.86 ^ ANNUAL PURCHASE ORDER FOR FY 2005-2806 ^ ANNUAL 0 N 9067795205 P�C��DRU�F�S�EB��I��R�O� �YD. � 0ALDNlN PARK AND MAINE AVENUE. 0.�0 P0 LiqoidatiDD Aim oUDf SO6�3 3 3 277 03/30/0U 114-61-5000'094 7.065.86 ----------------------------------------------------------------- �dA Vender Name RpQ1t0 Payee Bz@k Cher-k# Chk Date CheCk AmOUn Sep 400 S8AlN�R , lNC. i 8RAlN�R DEPT 440-82��S4��� AP 156703 04/20/06 dU0 General Description 2�A �� �P�� PO8 St6t COntr�ti Immico# InVC Dt Gross Amount Discount Amt Discount Use d Net 60OUnt 13H1 O sl067790i&8 03 /28/V16 23.08 i 13 5, 40 0.00 23;.88 0 N 9067795205 0�/28/A� �k05 �06�0�5081 0.�0 66.65 SO6�3 3 3 277 03/30/0U 65.3 1 RoI8aSo 6.1.� W*APR70 0 0.00 By �N0& A (SANDRA) L&P Acumnto 90E 91 -i3Y285 0 /31 0 0.80 \58.S6 �069���2�� 0�/�0/0� �.�� 0.0� �.Q6 9N"101705 4 C, 4105/06 151.�5 030 151.35 0074257008 04106/00 2030 0.00 SL Di8�rihutioU GrOSS &mnunC WOrk 0rd8r# AotC� DoncriytioD 100-57-5210 0086 05/06 ANNUAL PO FOR ELBJRIAL PARTS & SU�LlES 1Z7-57' 10 244.85 �5/06 ANIN0AL P0 FOR ELECTRIAL PARTS & SUPPLIES PO Liquidation Amount 1�8-S7'SZ10 24 4.8C, 127'57-5210 244.05 }0A General Description 264 MIS?' SUPPLIES PO# St3t C0 t # ImmiC8 Imo 0t Gross &00u t 0iSc0mt Am t Discount Used Net Amount Lra c i 13 5, 40 O :9, 053 3 310 859 0 N 179.26 0.00 �06�0�5081 O�/1�/0� 20.14 RoI8aSo 6.1.� W*APR70 0 By �N0& A (SANDRA) L&P Acumnto Pa}Qhl* v of Hidwin Pup. gr 25, ZH6 10% Page 51, Qt HiMory. Oak AP Pqmmt Bates OUHROH to H/99n999 Check/AMI's 36548 to 1HO20 Paymmt Type Chulk GL ;ii strautiori Don bout Work Orderl AUCd Description 1290521,10 207.40 %P6 AMMAL POCUSE OMER 4 SMX1 TOMS & PO Liquiltion Amount U 9 5 A 5? "? 10, 207.40 ill General Description H2 MHC SUPPLUS PO Sot ontractl !woke# invc Dt Gross Amount Mscount At Di scout Used Met Amount 12779 0 9HIPIP3 0V17R6 62A7 OAO 62A7 6L MNradion M.77 Gross Amwount Work Order& ActGd Description OPIV05 11014-5210156 OAO 52A 1 EA 4UUAL-FW5' 0V MHGELLAMEOVS SUPPI-MS PO Liqui"'ion Work Order# ActGd Description Amnout 1059-5210452 11,66521006 H7 3B 6217, "S RA TOOLS AM EQUIPMENT im4 General "'Iescription 163 MIN SUPKHS POI SUt Contradl !make# Inc Dt Gross Amount Discount AM Nscount Used Net Amurit 12542 0 9HOH6HO CV02P6 1177 OAO M.77 OAO 9HOH5123 OPIV05 GIL Distribution OAO ML61 GL Distribution Description Gross Amount Work Order# ActGd Description 117-H-521045,1 1059-5210452 H7 3B I EA MNVAL4WSgP "S RA TOOLS AM EQUIPMENT PO LigiAtion Amount Amount 11069-5210452 SHRAGE M7 jo PO Ligidation i .im# General Description IH4 HIK 0ml General Description 2655 NINITHILY RE-h,"TAL POO Sot Contract! POI Sot WdrUl invoicel Inc Ot Gros Amount 10swunt Ad Dismut Uwd Net Amount Net Amon,.. 12942 0 9H7H9H2 ovvgo MC10 OAO MC10 OAO GIL Distribution GL DistrAdion Gross Amount Work Order# AcUd Description ActGd Description 117-H-521045,1 144.10 1 EA *AMWUa-H0VH* HMI TOMS AMD EPIPMEN' PO UV%tion, 11ONTRY Amount 1INGF521002 SHRAGE 144.10 PO Ligidation ,.Tld# ---------- I ---------- ve, Nor Mame ------------- - ------- ReMU Pape ------ --------- --1.------..-- --------------------- R *heck# 'a n k C - -------- Chk Bpi Anot Sep , t e, C -. c k �-42 HALB01P.T u,1ROTHER5, 1NC. -------------------- ---------------- AP 156M4 MOP5 1H. 0 0 0ml General Description 2655 NINITHILY RE-h,"TAL POO Sot Contract! !moicel I n G 4 Gross Amount Discount AM Nscount Used Net Amon,.. 12505 0 S13H5 oyyu U 10 111 OAO H5AO GL DistrAdion Gross Amount Work Order& ActGd Description 100-2h1210 18 5 0C 1 EA 4NM Uri -FWSj0P 11ONTRY REHAL FES FOR EVIDENCE SHRAGE PO Ligidation Am, o un -1 ME245210 105.00 -------------------- ---------------- ---------- `,AP Accounts Payable Release 6. .3 N*APR700 By SOMA A (NORA) y of &,�Idwin Park or 25, 2A06 11alam Page 52 /merit History. Bank AP Payment Bates 00/00P000 to 09/9V9999 OmCk/UH#'o 155548 to 15828 Payment Type Check --------------- _______---------- ___ --------------------------------------------- --------------------- mJi Vendor Name %Mtl Pape Bank DeCki Chk Date Deck Amount Soy '101 K&1.-Z,.R1ELL 8 CO A0VISOR1S' LLC AP 156705 04120/06 W0.00 |i0# General Description i2uz)' PREPARE CONTINUING DISCLOSURE &NN&AL RP; 2004 LEASE REV REUN ING BONDS PO# 3bat Cont0Ct# l0micn! Imo 0t Gross Amount � 04/1006 250.O0 SL Distribution GrOoS AmDunt WOrk DNar# Ad 12400030 250.00 Discount Amt 1d D8SCr|ptioD '04 LEASE Rf Discount Used Net Amount 0.00 250.00 VRFNDG BONDS /i08 General Description `207 PREPARE CONTINUING DI3CLOS0E ANNAL RPT 'N CBRTIFI8&TES8F PARTICIPATION ENERGY C0N BN/RE7R0F TBNANONS P0# St8t CoMr6Ct# I001C8# lmc Ut CrOSS Amount DiSm0t Ad DiScoNDt Unud Net Amount 0 0q1o/0h 7S0.00 0.0O 70.O0 SL Uiotr500 60Sn Amount Work Ordor# A:tCJ Description 16b00'5030 750.0O ANNUAL RPT '01 GMT OF PARTICIPATION _________--------- ------------------- _________________ ---------- -------------------------- _______ 'Rd# V0Od a r N me Remit0 Pape Bank Chmoki Ckk Date Check Amont Sep 08 HNE DEPOT AP 067O6 04/20/06 2,N&45 Jm# General Description 08 SORES P0# Sut C0mra:to I0NiC80 inc Ut Gross Amount Gross Amount Discount AM DiSummC Used Net &0UUUt 12795 0 25&i237 0Z/28/O6 1055 1716 O.0O 1055 8L DixtributinU GmnS A0nU t Work 8rdVr# ACtCJ Description 104705210 W.55 50BID5 1 EA *ANNU/L-FY05/06^ MISGElb\M[Ov9 SUPPL]ES, O.0Q O3.O5 8L DiStr5VtiOo RECREATION SERVICES PORTION SrOSS Amount 100'73-521A 030 i 1 EA SENOR SERVICES PORTION H0-7v5210 0.0O i 6\ ^AN0AL-PN5/0P 1 EA TEEN CENTER PORTION 100'77-5210400 0.00 S�EB LIGHTS 1 EA 0ARNE, PARK P0R ION 20102172 0.00 1 E8 TROT DEPOSIT PORTION PO Liquidation Amount 0.00 i EA STREET 1000-521,10 14 1,55 0.00 1 EA ^io# G8ner6l Description '270 MISC S0PP I[S PD# St6t CODtrmt& l0mioal Imm NL Gross Amount Discount AM Ui»Cm0t Und NO A0ount 12835 U 05075 02/06/06 1716 O.04 00 3i65n6 0/0g/05 M4.10 0A0 354.19 50BID5 AV17/06 9S.O5 O.0Q O3.O5 8L DiStr5VtiOo SrOSS Amount Work Ordar# AntCd Don CriytiOir i 12F65-52N 444.50 i 6\ ^AN0AL-PN5/0P LIM0B kND HOUSE SUPPLIES, S�EB LIGHTS & LANDSCAPE/TREES P0R l0N 121'665210 0.00 i EA STREET LIGHTS 1 LAN030\PE/IRRlGAT0U PORTION 12i-57'5210 0.00 1 EA STREET LIGHTS 8 LANDSCAPE/CURT REFERRAL POTION 12148-5210 0A0 1 EA STREET LI6HT8 & LANDSCAPE/LAN DSCAPE PORTION 11749'5210 0.00 1 EA PROP &/TRANSIT FACILITY MAINTENANCE PO Liquidation &muoDt 12145-5210 0430 I.AP &Cco0DtS Payable Release N*APR700 By SHORA A (HNRA) y o IF 6 a P a r 1". Apr 25, 2006 !!:42lam Page 53 'l'.., H S t a y . B, a n 11K A P Payment Da(e-s, 001010000 to 99/QfJ1jfQS,99 Check/ACHV, 11565.42 to 156SLOO Paymernit Type ChuClk IF, , -;m# Genera' 'escriplion I i L: !'7q rt.Trir VUPP[�-. `i�l PO&I Sat Con'r-act I G ; L D i 's t r -.,J b U t -i o ff ,21- ;1V -.210i J 1 - 6 6 - isl 2 1 - 9 - 115) 2 10 PO Liquidation 11 i - 6 9 __ 15 2 41 el ,Jmt Gener'-111 Description 7 � 2 N51- "! TPS�i , L ` j. � 511 H _- POO St"a, Cont-ract t -1 rivo i ce # 'I-115i 0 - 1504n 8 65 G; L 0 i s t r 41 b u I i o n 114 -C1- `:10-034 r10 0 L J i d a f ;! o , i '14-51- 5 10 - 0 � 4 flm! General Description v Pof Stat -,C1 f T rjVs e, 13 0 0 4 0 574062 6 0 6 3 El 161111 GIL Distribution H- il t I 519-1,210-094 ' I F0 Liquidation 114-519-5/2-10-09,; 0m# General Description 11111 i SUP P L 11 IE POI S t a t IC o n If r ,, c t 4 1 n V o f c e # i 51 01 4 ",_32 7­1711 t r i b u t on 11 - n, v D 0 3 2 3 G r o s s A mo u n t 030 0,00 (11.00 0.00 340 32 A,ulctwnt 1711 6 .D6 invc Dt 0 1 112, 6 lie 6 0 9,111 , 0 G 02/21 ,1G0 0 3 " 2 4 pq Grosc, Amount E16-11.50 Amount Inv-. Dt 0 1 li OJ i / 0 6 03/06/06 Gross Amount 434 24 Amo unt 434.24 TnVC Dt 01/1,1/06 01PH ' 1, 0 G Gross A"moun� 0 , 0 ul t 5 10 0 17 7 7 1 fl, 2 12 G 8 - 15 2 101 0 0 0 i 17 - S 9 - 0 00 r; Li A m, o u n i A P Ar..,cn, u n 11 -s Pa va, lh I e Release 6 1 NI Q, R €`00 C"ross Amount DiQ,Count Amt D i .6 c o u n t US e d Net Amoun It 40.55 0.00 40 56 12`3x42 C. iv 122 7 4 L2 172.34 0.00 1 4 Work Order& ActCd DI-A, c , i P t 41 on 1 EA *ANNUAL-FY05/061 LUMBER AND HARDWARE SUPPLIES, STREET LIGHTS & LANDSCAPE f TREES PORTION 1 EA STREET IGhTS & I NDSCAPE'IRRIGATION PORTION L U. . LA f I 1 EA STREET I L .L T GHT I ANDSC'� & APE ICOURT REFERRAL PORTION L EA 1,�j P-f:T LIGHTS: z LANDSCAPE ;`LANDSCAPE POR*.TION J ,t:- I Ll 1 EA DROP Aj(TRANS!T FACILITY MAINTENA.NCE Gross Amount Discount- Amt Discount Used Net Amount 32.35 5 0.00 233.13` 0.00 233.13 130.28 0.00 i S, 0 Z,8' 1711.74 Work Order# ActCd Description I EA 'ANNIIAL-FY05,106' LUMBER AND MISC'ELLANEOUS SUPPLIES Gross Amount D i s ,, o u n t A m It. 67.20 361636 Work Order# Actf,'d Descript'on 1 EA 1ANNUA1, Discount Used Net Amount 0,00 67.98 030 5 6 FY 051,10V LUMBER AND MISCELLANEOUS SUPPLIES Gross Amount Discount Amt Discount Used N P IL A m o u7i it ,3 57 I . 1 0. 6 P. 000 7 9 .36, Work Orderf ActCd Descr'ptijon 1 EA *ANNUAL-FY()1,5f06Ut LUMBER AND HARDWARE SUPPLIES;l S-,_* QTR _; INON I R EET LIGHT I & LAk DSCADE "TREES PORTION 1 ETFT T G T IA L H I & LAND" ."APE,"'RRIGA,�-PPi PORTION TI I 1 EA -STREET I I LHH TS & LANDSCAPE lCOUR T REFERRAL PORIiON TS EA STREET L i GH i & LAINDSCAPE I ANDSCAPE PORT ON IT CT TNTENANC 1 EA PROP AfTRANS" I FA ILLITY MIA-, i E By, SANDRA A (SANDRAI r o h I d w i n Park Apr 25, 1 it27&M P- 0e. 54 ,Piient History. Bank AP Payment Dates 001100100100 to 9911194,119999 Check/ACH-vs 156,10-19 to 115,682,118 Payment Type Chieck 12 1"6,7 -511: - , 1 44 ITH General Description MISIC, SIVPPLIES POO Sta• 1"ontractO L TnVCj i C.e# Inv". DL Gross Amount Dispount Aml Used Net Amoun DiscourM n 756'.!26: i 2 J 3 5 0 9 321 6 6 12 5 2 2 21 24.25' { 7.2L 6 4 366 0 ,f 2 4 /er t 4 111 4.7 11 030 1 1 4. -1 i 6 li 0 Ij 182' 0'? Z A / 0 6 11M Mo 11.60 1`9 Q01 5 11) ILI, i 213 8 10 3 if 17 It 0 C, 43 19 62.08 0 0 10 4 3 19 0[r 7 03/0 i/oF 9 54 0 1 i "1 3 0 61 10..2: Loo 103.21 _`00:3 2 6 L D ss r -1 li u, t i ri 46.55 A ww un t Work Ord r A 560544 "ll v-, L 21,80 - 0 0 0.00 I 1 EA *ANNUAL-FY0".'j - 10V 1 UMBER AND HIARDWARE Q LU SUPPI IES, 0 --1 06 ;'0G M075 0.10? STREET I IGHTS & LANDS'APE ITREES PORTIOIN 42 3110011271 1 66- 5,21£ 21 3 2 0.00 1 EA �JREEI T LiGHTS & LANDSCAPE/iRRIGATION. T 0 PI PORTI I I G 7 Id 0 EA 'S T R E 1: IFGHTS c LANDSCAPEIGOURT REFERRAI PORHON 41 "'! 1 -t68 - 5 2 i 0 03 -1 {. ?:1t. M01 1 EA :?t T - E E'r LIGHTS LAND'-CAPEE AN HSC APE PORT ON ifl-69-5210 7 °1122 =06 (11 (it 0 116.0; 11 LE A PROP AITRAdUT FACILITY 116-27 P 0 L i q u i d a t i o r i 65K1 }A1 Amc, un t 0 Q, S 0.00 A It f -1 lli� ," u .34'fttiorl Gross Amount ctlrld Work Order# Ar I n Descript 'o- Cr Vendor Name ----------------------------------------- Reuiit# PQ,-,Yee -------- -------------------- a4 Bank Pheck# Chk -15ate C'heck -------- Anioistn' Sep D 1149' HOME DEPOT, THE STORE BALD WI 00 ANNUAI PURCHISE L t' A-L A IM7084 0140"06 'P 1 Q Cl 8 m# Ge nera'll Des cr i p 1, i on i ra c t # I rn v v i c e # Pi c J."o- T r , B� — I �'.l r il Gross Amount Discn-lunt Am, 1: 0,iscoulnli e d Ne� Amiourif, ``5 0 756'.!26: Ow'22 3 v 24.2'5• A - 0 0 24.25' 6 4 366 0 ,f 2 4 /er t 4 111 4.7 11 030 1 1 4. -1 i 6 li 0 Ij 182' 0'? Z A / 0 6 11M Mo 11.60 1`9 Q01 623B 0.00 62.08 0[r 7 03/0 i/oF 014, 41 0 0.0415 #`3e40 _`00:3 2 03/02/06 46.55 0=01, 0 560544 03102106 21,80 0.00 211.00 6571545 0 --1 06 ;'0G M075 0.10? 14.05 42 3110011271 03/08/06 110.00 0.00 ilLoo 920)VA442 03 -1 {. ?:1t. 4M6 Loo 41J6 7 °1122 =06 0 ;1 /06 116.0; 0.00 116-27 65K1 }A1 031116/0( 0 Q, S 0.00 A It f -1 lli� ," u .34'fttiorl Gross Amount ctlrld Work Order# Ar I n Descript 'o- 4; }1._ S 7 - 5"' ii 0 . 0 (11 ANNUAL-05110115, E70R HARDWAIRE SUPPLIES 12'7-57-5210 00 ANNUAI PURCHISE L t' A-L ORDER FOR HIARDW!ARE v I.3UPPLT 'Z PO L i ui d at I a n Amount 100-57-5210 "�f �"'!OLOO 5 , I- le r'2 ii' 761,4,'10 dm# General Description .r -'i?7/4 NISi-C SUPPLIES T t:xoss Amount D c o un Amt Di,,cou'rit Used Net Amount POO St-all, Contracit Invoice# nvrl Dt 81666'4'1 Mo 44 1 166401 0 3 4 6 44.91 5, 11 b 1 4 9 0Jj 2710- - 67.1 F 0.010 6 7 7 G, L i s t r i b u t i o n Gross Mixunt Work Order# Acti"'d D e s cr i p t. i ct -n, 14� 2 1 - E 8- 5',' 210 - 11 'UP s_ -0+042 !N5 '06 ANNUAL PO FOR LUirIBER & I ARDWARE .13 --A AP A c cou, nit s P a ya b i e Re -1 o a cl e 6 1 „7 N APP 010 By SANDRA A ('_- NORA) .y of 06I WiD Park. Ayr 25. 2N)0 1024m Pqe 55 imept Hktcry Bank AP Pqmnt Dates OqHAOU to 911910999 ChecqACH#'s 1650 to 1582B Payment Type Check PO LiqUidatinn ANOUDt 12968-5210 i12.08 ------------------------------------------------------ --------------------- ____----------------------- _ vnd8 Vendor Noe Re0it0 Pape Bank 08d# Ckk Date OmCk Aunt SnP 467 lCWA C/0 0ICKMURE RISK SERVICES 2 IC0MiA AP 156709 04/20/00 KOO liV# General Description i270 DRANDON SAENZ 2/115/06 PO#3tat Contract# Imm|cef inc Dt SrmmAmwnC Discount AM DiS0ot Und NO Amurit ICRUA-2006'114 0 3/24 V06 5G,.00 O.0O 50.00 8L Distribution Gross Amount Work 0rd8r# AutCd Description H6145H0 5W.00 0 -',AEWZ 2/15/06 ----------------------------------------------------------------- mJ8 V8D�� N80 ���t& P3yR Bank Check0 Chk Date 08Ck Aunt Sep ���5 I0ENTIX INCORPORATED AP 1567i0 0420/0S 14.H6.31, ti0# General DesO^ip4inn 077 KSKTOP LIVE SUN SHEM POI St6t Contract! Im01(ef Imm Dt SrnSS ANouDt 13108 C 0ON5 03/27/00 14.6H,39 81. DiSlMkUtion Gross Amount Work Ord8r# Ac N0'2S-5745 2'30.38 Discount AN Discount Us-ed NO A0OU3t 0.A0 14,6 i 6.30 Cd De-scription 1 EA TP'31HXF54D TDUCNPR}NTTM 3100 0ESUOP LIVE SUN 3YSUMWPLAT PANEL MONITM' STRIZED APRlANCE 8 SOFTWARE, POLICE &DMIN PORTION 100'15-5745 &O00.0i i EA PERSONNEL PORTION 10625'5745 7400 1 0 TP-001X'NECRP NATMS AFIS PROTOCOL SUPPORT 100-20745 K1.00 1 EA ANNUAL MAINTENANCE #UPS 0/5 10425'5745 210.00 1 EA TP-I6T-10Y INSTALLATION AND TRAINING PO LiquiUbti8D A0uoOt 0.00 25A0 1o0-i5'5745 L0 HA0 100-215M5 S,5m.38 ----------------------------------------------------------------- ind# Vendor Name Rem|t& Paipo 83Dk Chi, Date Check A0O8D %P 000 8eDeral Description 09 DEWRATINS CINCO DE MAYO PO#St6t Contract! l00iCw# Imm [% Groasskmount Diu0U t Ad 0ioo00t Nmd Net Amount � 0Y19/06 i0A.00 0.00 90.00 0L 0iMrAKtiOD 0[DSS Amount Work Order# ActCd U8ScriytiOO 150'OA-2172 1H.00 0ESOHA IONS CINC0 DE MUD ------------------- _______________________ ind0 Vendor Name Rn0iH P6ySo 8GDk OmCk# Ckk lllatn Check Aunt Sep /30 INDIN- TR0PICAL PLANT", 6P 156712 0420P0 4y2.50 08 8eDmal DemCr1ptinn 280 PLANT MAINT PO0St6\ CmMrutfI0mioa# I0oUt Gross Amount Discount AM 0ixC@/t Und NO Amount 1043 U 00M8L@7098 0@01/05 H1.00 0.00 HiA0 00H80-Ai74N99 04/01/06 0.50 0.08 2L50 OOM8N'A174i00 04/0i/05 25.00 0.00 25A0 LAP AcmmotS P6y8bIe RoI88s8 6.i.3 N^FR7AO By SANDRA A (SANDRA) �y Uf Baldwin Park Apr 25, 2006 11:27 ; m 1) a0n 56 m8Dt HiStory. B .3 mk AP P8y men t Da IL e m 00/00/00N) to 99 /99 /9 99 9 08ok/�!,-,#'n 15E54 8 to 1560 28 PayN8n T�o Ch0�k 8L Uiotr1butioD Gr Amount Work Order# ActCd DeS ri;tiun rms m0u 100-57'500� 492.50 1 EA *ANNUAL-FY05/8P UAINTENANCE OF lNTERI0R �A11-1-.1i PO LiqUid6Unn Amourt P0 Liquijat1on Amount 100-57''5��0 /02.�W __------------- _______ sN� Vendor N@� --------------- �mit#P6�w ------------------ ------------------------ 0aDk 0�Ck� Chk ��8 ��xk, Amount, 3oP �179 INLAND ENPIRE STAQS, LT0. 0.00 AP 15-6713 0W0/06' d0# 88Deral Description �28i SQ TRTp�� P0-fl; Sfat CoD r,jr'# Immim*# Im- 0t rms m0u S count Am, Uixcm�C Used Not Amount 36 '01B.00 127&7 C 2i404 P0 Liquijat1on Amount M8-5��S020-881 SEl .00.80 86.00 2i455 0Z/21/A6 810.00 0.00 81M0 SL 0ntr|buti0D &nSS Amount Work OrU8r0 ActCd Description 117-5S'�O00-055 1.496.00 1 EA ^A�0Al'Z005/0V * PROVIDE TR&NPURTA I0N FOR SENIOR CITIZEN TRIPS P0 Liquid';1 tion Amount M7'55'S00V-05� 1,225.�� ----------------------------------------------------------------- i-nN& Vendor Name Remit# Payee Bank CheCkU Ckk LDate 08Ck Amount Sep /471 lN3PECTI0M CONSI.ILTINS SERVICES &P 156 714 04/201106 611M d0# General. Description ,285' INSPECTION SERVICES POf Jt6t "oN1r.,Ct0 I0m|C84 Inv, 0L Gross A0OUO' Diocou t Amf Dis"ouni. Used Not Amount 134121 O 06-1S8 61130 8L UiStrikUb0U Gross �mUOt Work Drdor0 A:tCd D9�riytiOn 125'53-5020-827 SPECIALIZED BUILDING INSPRECTION SERYIC13 ART & RECREATION CENTER PO Liquidation Amount 125-53-S020-027 6ii.00 _ ---------------- --------------------------------------------------------------------------------------- --------- ------------ +O0 Vendor Name R8mit# Payee Bank Ckeck# Chk 08t8 OmCk Amount Sep /276 IN3P[CTI0N [NGINE0ING C0NSTHUCTI0 AP 11516710 04/0/0 16 85,050M 0Vf General Description i02 ��WN-�RC[U/�ERN PO#3tat CoDracIfIm0im0 InvC0 1S01 O 2 04/12/06 G L 8is trikutio n S0ss AmouV' M8'55-502A-881 36 '01B.00 M8-5��5020-88i 0.00 P0 Liquijat1on Amount M8-5��S020-881 SEl .00.80 dm# General Des Criytion �283 SIGNAL PACIFIC/BI(-,' 0ALTON Gross Amount Discount Amt 0iSCD0)t Used Net Amom)t 3�.N8.00 0.0� �6.0 18.00 Work OrdGrO ACtCd Description TO CON CT NEW TRAFFIC SIGNAL @ �B�D AVE & 6HE N S�0 DRIVE CIP 881 10% CONTINGENCIES 0 ic80 Dt Qr�mAmount DiS�U t �a PO4Stat Contract Inv" 1S032 8 2 04111-3/06 49ffl2.00 GL DiStribUtiO0 GmSS ArwouDt Work Ord8r0 A:tCd Description �.AP AC0oR�� P6�gkl9 Release �.1.3 N^��7O0 0inCn u 11, d Net A00UUt By SANDRA A (SANDRA) y of 06lU\V Park "r 25, 2005 027am Page 57 ,ment History. Bak AP Pqmnt Dates OQHMOH to 99/99P999 ChecklKHFs OB49 to 15H28 Payment Type Chuk 114515020483 0>,0N.00 TO CONSTRUCT NEW TRAFFIC SIGNAL @ ON DN]ON I PUNIC AVE. UP 083 "8116K0-883 0.00 10% C8NTlMENCIES P0 Liquidat1oin AmoDt M8-5,000311 4Y032.0D ---------------- ----------------- ---------------------- --------------------- _------------------------------------- iW# Vendor Mae R80|t# Pape Bank 08Ck8 Chk 08t8 08ok Amount Sep 00 lNSTKOLOR PRINT AP 155716 0420/06 1.206.91?1 ON General DesCriptioD 2B4 AK BROWURE P0# St6t CODtract0 lmm1co0 inn Ut QrOsS Amount DiS0U t Amt UixCouDt Used NO A0OuDt 13747 C 1695 0P13/08 1,2061 l-'i O.0O 1=99 8L Dintribution Ron Amount Work Order0 AdCd UesCr1pt|on 100'06440 1,2K39 10V0 [A ARC 8RO H0E PO Liquidation Amon', N0'72'600 1.206.gS ----------- _______ ----------------------- ------------------------------- _____------------ -------------- _ ,Wl Vmdor Mae RMt0 Pape Bank 0pok8 Chk Date OmCk &@U8nt 38p JO7 IR8N MWMTAIN AP 1557i7 0420/05 248.20 dm# General Demo^(yti0D 287 BP MG AKH MORE PH, 3tiat Dmtract0 lm0ic8l Inn Dt Gross 80u0)t Dhmnt Ad 0ioC00t Used N8t ANDuDt DMW07 02/28/06 98A7 0.00 08.47 CZ77422 0J/!1/05 M93"; 0.00 14L7� SL 0\StrihmtioD 80So Amount #m.k Ordorl ActCd Description 02105=4 N8.20 8P HA MORKE FILES ----------------------------------------------------------------- md0 VoOd r Maine R8mit8 Pape bank 08Ck0 Chk 86t8 Check Amount Sep 04 lRYEN S DAMN AP 156718 04/20/06 4.�25.00 Jm0 SoO8 3l Demm^iyt\OO 105 MAR CNSRjlN;5 SRV P8# Stat 0mtrad0 Im01Cml Inn 8t Gross Amount Discount AM Disc00t Used MR Amo0\t 12916 O 0 04/3/0s 4125.00 O.0O C325.A0 SL UiStrikUtioU Gross A0OU t Work Order8 ACtCd DwnoriytiVn N0-265000 326.010 1 EA BIERGEN(Y SERVICES C0M3ULTINS SERYICES PO Liquid6ti8n Amount 1�0'2�'SO00 �'J2S.00 ----------------------------------------------------------------- ind0 Vendor N60 R80|t# Pape Bank 0eCk# Chk Date Check Anal Sep 060 IKWJNDAIE I00ITRIAL CLINIC AP M67H 04/20/06 1, N9.57 01 General Description iO4 PRE EUNLY TETINS JAM/FED A/Cl200Ul51q1890 PO0 3t6t Cmnrad0 l0N|C8l Inc Dt GrnnS Amount Discont Ad &iSc00t Used NO 800Uot 2081OS54-22748 039796 Q7.57 0.0O U7.57 1H0-22057 02/28/n 1.052.00 0.00 1452.00 SL 0intr1hutiOD 60SS bout Work 0r68r# kd0 Description. LAP Accounts P3y6kl8 R8I8GSu 0.i.5 N°UR700 By SkNEA A <SANDKA> .y Of 6adwin puk Ayr 25, 2006 11:2760 Pap 58 nmieUt History. Oak AP Payment Bates 00/00/0V00 to OV9&/9H9 CNeCk/A01'o 156AO to 1M828 Payment Type Check "0'15-5000 1,0S2A0 PRE-OPLY TESTING J&NIFE 13206'5051 13717 PRE-ENIPLY TESTING jAN/FE0 ----------------------------------------------------------------- nN# vendor hue ReNitl Pope Bank 0oCk8 Ckk Date Check Amm0it Sop I345 I3AEl M AREL ANE2 AP w0 0q20/06 2'NoA0 jM General Description D80 4M8 FIWUHT CAD REFUND ill StotC0mractfI0miCo# INs 0 8L DiStrNUti0n Gross Amount 125'A0-2075 2,05030 ---------------------------- �d8 VeR4r N@� R8mit# payee \32", J.C.'S PL'�MDIN6 AND 0\Cf(FlON niQV General Description `290 REPLACE POPS/ELECTRICAL PANELS-KASEUENT Gross Amount Di smut AM 2,050.00 Work 8rder# 4CtCd Description 43H FlLHUR DisCm1t Und Net A00UDt 0.00 2.050.O0 T R[FUND C&U ______________ Bank CheCk# Chk Date UmCk A00t 39p AP 15721 04V20/00 14,325.55 Pol 8t6t C0ntrmtf I0oiC88 Inc Dt Gross Amount Discount AN Discount Used NO k0OU t i3782 C 409 03/%8P5 N.32156 0.00 M.325.S51 GL DintrAUtin8 S[OuS bout Work Ord8r& &otCd Description 1S2145650 1C32515 TO REPLACE THE P8UP3 AND ELECTRICAL PAW[LS IN THE BASEHENT AT CITY HNLL., P0 LiqQidatinn Amount 132'0'5650 1WA5 ----------------------------------------------------------------- ,Ddl Vendor Noe RomitI P6ee Dank OmCk8 CH NU 0eCk Aunt Se; 505 J.S. T%ER 1 S0NS AP 15W21 04120106 K8.22 -.i0# General Description 02 MlSC SNq�I[3 P00 St6t Contract! Tm0iC8# Inc Dt Gros Amount Discount AN 12769 O 00051175 03POP5 i§8.2% GL DiStr\�UtinD Gross Amount Work Order# ACtCd 88SxriytiOA 11464520094 9B.22 | E8 ^ANNUA It P0L1vi"tiq; AmoDt 114-5-i210'H4 K@.22 ----- ----------- -------------- --------- ---------- ' qW# Vendor Name Re0it#Pa8V �40 MMES M DART Q1 General DescriVtim"i 03 CMTRUT MY 4/01/H115/06 PD#Stat CmntracUI001oo# IncUt 01 0q1q/05 GL D1StrIUti0o Gross homnt MO-57-5u0 H30 130-57-5030 70.50 121-0500 353.75 ___________________ Discount Umd NO Amount 0.00 NU.22 -------------------------------' D@n k C eok0 Ckk 0atm Ch F,Ck A0nun t Sey AP 15723 OqZO/06 U000 @.ms Amount Discont Ad 8iocmnt Und Nd ANnu8t 1,W5.00 0.00 1.415.00 Work 0rden0 kotCd Description T0tf S8RV @1/01.-W15/A6, TOP MY 4P/0O4U15g6 TOP MY 4/i/00@15/� ------------------------- ----------- __________ --------- ____ y oP B-,aJdwin Park Apr 25, 2006 11�27am Page 59 /mewt History. Bank AP Payment Dates 00/001"0fl00 to S`19/y0/5,990 Chenk/ACH#'n 156548 to 1,56828 PaYment Type Check _________________________________________________________ �d0 Y8�cr Name ��%& Paym� �mk Omok� Ckk U3t8 Check �m0� Se� 1544 jC'S PU�DINS & 0ACKFLUN SVC 6P 15�724 0W20100 776.�� Um# General 0e,,;criptiOQ �28y PLUMBING SERV d08 G8Dmnl Description i�1 MI� �0RS! PO8 a t. mmim O�� P84 Stat Cm�r�t# I�o i0o& I0m Ut Sr0SS A0Ou t 0ismUn �� UiuC�0t ��� �� �0U�t 0.00 ��640 U H17 03/3A/O& 06.i0 �ik 0rder# ACtCd UescriiltinD 1�O-72-5Z20 170.00 VICE C6LL T& REPAIR WOOFER. P8 LiqUid8t|ml �4.50 4100'72-520 0 60 12 03, 30 6 N0.0 4 �0k 0eCkf 0.00 �00� Sep 50(1 .04 6000 A5/J0/0 R.00 0.00 6, 01', 5 GL 8iStri1Ut1Un G o s ABm0C Work Orden8 ACtCd 09S riptioO i27'57-5000 77f.6 4 05/0� ANNUAL P8 FOR PLUMBING SE0DSES 0 �RT3 PD L i q uiO6tion A m o 1.1Dt 1Z7'57-50U0 776.64 _ �d§ V�O�r N60 ___________------ ------- �m�t# P�ow ---------------- ------------ --- �0k ------ -------------------------------- 0mCk# Ckk �to �mCk �o0� Sop !00 JU WJUIQ V-1 SUAI AP \K%725 04 /20/06 17030 d08 G8Dmnl Description i�1 MI� �0RS! PO8 a t. mmim O�� 0t SoA0DuD Discount Discount U�t 0 13751 O 85N 01/20,106' 170.0� 0.00 170.00 8L 0iStr1bUtion Gross A0OUnt �ik 0rder# ACtCd UescriiltinD 1�O-72-5Z20 170.00 VICE C6LL T& REPAIR WOOFER. P8 LiqUid8t|ml k@OU"it 4100'72-520 170.00 ----------------------------------------------------------------- �,id#Y8NNrN80 ��it&PB�� �0k 0eCkf Ckk Date Check �00� Sep 517 JOUS AVAILABLE AP 156726 04/20/06 204.00 00# G8Dor I 0ooC ipLioD O�4 AU-8LUS 0TIClAL PO0 Stat C0n,'r;Ct# lm0icx0 I�^ it Gros A0OuDt Discount Amt UiSmUn �@� N8t Amount 04/043-06 2 V� 0 4.V0 0.00 2f 14.00 8L UiStrikUtiOU Gross Amount Work 0rd8r# kotCd U8SCr\ptiOn 100-15-52�J0 204.010 AD-BLDG OFFICIAL ----------------------------------------------------------------- Vendor Name Remit# Payee Bank CheCk# Chk D8t8 Check Amount Sep },4vz JOE SURIA &P 1565727 04/2010r, 8,021 .25 11m# General Description )H5 12"99-2- SA I T SBURY 13T REFUND C&D DEPOSIT Net �0ODt P00 Stat C0tr��# I00iC80 Imo NC SrOS Amount 0 04/19/06 8.i92.25 8.00 8.02.2 5 6L NStrNUti0n Gr�S AmOm� �,k Ur�r# &CtCd Description 4120'00-2075 8'i92.25 12822 SALISBURY ST C&8 REFUND ';.AP Accounis Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA! .y Of Baldwin Park Apr 25, 2006 i1:2;! a ro Page 60 (ment History, Bank AP Payment Dales 00/0010000 to 91/99/9999 Check"Aim's 156540 to 156028 Payment Type Check ------------------------------------------------------------ --- -- nNf V8Dor N60 Rmit# P6ee 0@k OmCk# Chk Dta WeCk A0u t Sep '535 JOHN 8ER& U AP 15670 0411201106 5.0L0O 00 General Description '2y7 4103 CENTER ST REFUND C0} -SECURITY DEP P80 3tat CoNtracti ImNiCe# I c 0t Gross Amount Discount Amt Discount Used Net Amount 0 041119/06 5,19 01.00 0.00 5.190.00 SL 0iotriluJon Gross Amount Work 0rden# ACtCd Description 129''00-2075 5.i&0.00 41031 CENTER-REFUND Q0 DEP _____________________________________________________________ RN0 Vnn�r N�� R8�\t& P6�m DaDk 08ok0 Chk Date Check Anm0it Sep �&� JOKk0TONE SUPPLY AP 1156M 04/20/015 46636 dm# General 0escriptiog �208 �� ��� P00 St6t C8ntrmIJ I�0|Cu# I�� 0t Gross Amount Discount Amt 8iSo00t Used Net Amount Amount Diocou t Am' 13460 0 655032 0311/29 /0 6 4 6 G, .D0 0L 0istr ikUt1Vo Gross Amount Work 0rdor0 ACtCd Description Gross Amount 100-S7'S2i� SL Diotr-1 otiOD i EA *ANNUAL-PN5/06^ MISC8lA [UUS TOOLS & SUPPLIES, ACtCd DescriptioO GENERAL FUND PORTION 127'57-5210 285.47 1 EA PARKS MAINTENANCE PORTION REFUND ME�� PO Liquidation Amount _________________________________________________________________ �N& VeDd or N3me. e N0'57-52W i81.39 Bank 127'57'S210 285.47 --------------------------- __ ------------------ ----------------- �d# Vendor Name ----------------------------------------------------- R8Ni�� Payee Dark CheCk# Chk Date Check Mm0t Sep |347 J0SE FRANCIJCO CASTANEDA AP 156730 041201061 110.00 U0 General- Description 11 I Li PO# 1,t6j CONtrat# Im0iCo0 Invc Dt Gross Amount Diocou t Am' Discount Used Net AmDu t 0.00 507.�2 GL Diatr\kutiOU Gross Amount Work Drder# ACtCd SL Diotr-1 otiOD S[0oS Amount Woik Ord8r4 ACtCd DescriptioO Z�ONS MAPS M-00-44190 50.00 ______--------------------- REFUND ME�� PRK8 _________________________________________________________________ �N& VeDd or N3me. e Remit0 Payee Bank 08Ck# Chk 06t8 Check Auro0t, Sep 520 K & V 0-��RINT SER. 1 KY BLUEPRINT, INC. AP 1567311 04/20/06 07.52 dm# General Description �2&� ZOINS MA P00 Sta' [0mtr�q,+# Im01o8f Imn 0t Gno-s A08 Dt Uiuc oUD t In m D\Sommt �p�f`! Net. Ammmt P812051 0.00 507.�2 GL Diatr\kutiOU Gross Amount Work Drder# ACtCd Deemcription 100'45-5440 87.4 � Z�ONS MAPS 1N-61'52l0-0j 4 _------------ --------- ________-------------------- 42f.ii ______--------------------- ZONING MPS __________________ 4 Uf Daldwin Park "r 25' 2V06 107am Pap 0 'memt H1ntoU. Unk AP Payment CaWs 00/H/0000 to 99/90/9990 Check/ACH#`s 15H48 to 1R828 Payment Tye Check ----------------------------------------------------------------- nd# V8ndor Name Romtl Pape U8Dk Qmokf Chk [@t8 Check Amount Sep 182 KANE. BALLER & BBKUN AP i56732 0420105 2,320.00 i00 88D8 8l Description j429 LEGAL SRV THRU 2/28/00 P0# St8t Cont,md0 I0m|Ce# IDvx Ut S0SS Amount ViScuUDt AM 0iScomnt Used Net Amount 0U606 03/07P6 2M.00 0.0O 2'N0.00 GL Distribution Gross Amount Work Order# ActCd UesCriytioD 100'105010 MAO mv THKU 2/28/o�� -------------------------- ------------------------------------- -------------------------- __ ndl Venor Noe ReMt# Pape Bank ChmCk0 Chk U8to Check Amoun't Sep 521 KlNE0Y A PALER AP 1R733 04/20/05 0,00 h00 General Description P# Sot Contrut#lnvo)cel Inn Dt Grns Amount Discount AM DiSoutUsed Net Amount 0P 0642 04P8/06 63.00 O.0O 63A0 6L Distribution Gress Amount Work [hder# AotCd Description 10105H0 0.0O TRANSCRIPTION SRV ---------- _____ ----------- ___ ----------- -------- _ -------- ------------------------- ^Ut Vendor Noe Rewit0Pap8 Bank Check0 Chk Date Check Aunt Sep 00 KING BRT COMPANY AP 156734 042O/05 82.20 U0# 8�D0ral DemO^iption MlSC SWRIB P0# Sot C0nvad# l0NiCn# inn Dt Gross Amount Discont Ad 01SC00t Used Net A08U t 12847 0 44646 03/05A5 82.20 O.0O 02.0 8L UixtrikutiOU SrOSS Amount WOrk Ord8r# AotCd DeszriptiRD 100-57-5210 82.20 1 EA *8NNUAL-FY05/8V 0SOILANEOUS 5UPP I0 P0 Liquidation k08UDt 1�0-�7-5Z10 82.2O ------------------------- --------- _----------------------------- ---------- ------------- ____ xW# Vendor Na-we Rem itI Payee Bank Cheok8 Chk [@t8 Check Aunt Sep 533 KLEEN KR8T UNIFORM SPRY AP 156735 04/20/05 N5.92 ^100 General Description �503 UNIFORK RENTAL Pot Sot C0ntractlImmin8 l0o0 Gross Amount Discount AM UiSC00tUsed 12825 U 52M92 03/07P6 W.O8 0.0O 5205y A3/1@06 UC98 0AO 527212 03/21P5 KO8 0.00 3285R� 03/Z8P5 6L98 A.00 02N0 0S/07/00 6918 0.00 325660 W/14/SO 69.58 0AO 5Z7213 03/21/V5 018 0A0 328507 0}/28gs 69.58 0.00 32N91 03/A7/06 017 0.00 325658 03/N/08 4Z.17 EO8 3272ii n/21g6 4Z.i7 0.00 328585 vV0/u /Q.17 0.0O 'AP Accounts Payable Release EU N4PR7'00 NM A0OUDt 64.A8 64.f8 6C88 64.H 6958 018 6928 6L58 4%.17 Q17 017 4Z.17 By SOMA A (HERA) y of B wiD Park Apr 25. 2006 ii 7am Page 0 /�mt Hin���. Bank AP PaymoO Dabs 00/00/0000 to 00/y9/0099 Ch8nk/�H#'o 1�§S48 t 15680 Pay0 Dt T0� C��� SL 0iotMbutNn 100-67-5,2i0 1�0'�4-5210 i14-5 5 2'. M-011 4 M4-61-52i�'08� ii7-0'S2N'052 �21-6IS-S2i0 121'66 '5%10 12F67-52i0 121'E8'5210 120-54-5210-049 120-6 0-873 ��N'58-5210 P0 i tio 100'57-5210 100-654'5210 114-5�-5210-004 1A-[0� 117-6�-5%10-O52 i21-6!51 S%10 12i'160-521A 1121-U7'S210 1211-j8-52110 129-54 F5 2M-04� 15�-S8'�2i0 Gross Amount N6.04 E3.0 4P, ./0 �.� 40.48 21.21 49 .48 i06 .V4 21.21 70.7A 63.0 Amount i06 .04 70 .0 0,0 4 99, .48 49 .4 A 21.2� 49.48 106.04 /0.7C, Work Orderi 8ctCd D e sCriytiOn 1 E ^&NNLJA1--PN6/0V RENTAL OF UNIFORMISHOR 1"HIE PUIBLIC WORKS DEPkRTMENT, GENERAL FUN0/11AINTENAN-- A8UIN PORTION 1 EA GENERAL FUND/GRAD PORTION 1 EA SAS TA%/TRhFFlC CONTROL PORTION I EA GAS TAX/ASP�LT PORTl8N i EA PROP A/TRAN3IT ITY MAT NT PORTION 1 EA STREET LI8HT3 � L&NO3CAPE/TREES �NTION 1 E& STREET LISHTS 0 LANDSCAPE/IRRIGATION PORTION 1 EA STREET LISHTS & LANDSCAPE/COURT REFERRAL PORTION 1 EA STREET LIGHTS & LANU3C&PE/LANUSCAPE PORTION 1 EA 009/MAINTENXNCE ADM-!N/ENVIRONMENTAL SEKV PORTION 1 EA k94301STREET SWEEPING PORTION 1 E6 FLEET SERVIC S P0RTI0K _______________________________________________ �Ml# Vendor N608 Rem|t0 P6y8e Bank OmCk# Ckk Da�o Omd( Arriount Sep �828 KNIGHT CU�0NlCATIONI AP i��73� 0W20/00 8,000.00 �|0# So Der l Description -jv 11 P0# 3tat Conr��0 I0m1C8# Imo 0t SrOS A0oo�t Diy�U t �� Uis�u/� ��6 �� k0mmt 12� 7 8 2005W� 04 /10/0O 8L 0Str�bUtinn SmSS n0unt Work 0rd�y� ACtCd D8o [iptiOO 10�-25-5�0� 2.H0.�0 1 EA 1kNNUAL-PN510 6^ INFORIMIATI0N 3EHYIES �'."UP"PORT FOR � LICE �P � � MENT PROP 171 PO RTION �10-25-5000 4,04333 1 EA TRAFFIC SAFETY PORTION 1i2-25-�000 1.10�.i7 i EA FE0ERAL ��B FORFEITURE PORTI0N PO Liquidation A0OuDt i0 6'25-000 2.85230 1�0-25-500� 4.04333 1122 _____________________------------------------------- 1.104.17 ------------------------------------------------- �.��C��S��� ���8 6 . 1 . 3 N*��00 �S�D�A (���> y of B.,'.01dWiO Park Apr 25, 2006 11;27am Page 63 ment History. Bank AP Payment Dates 001/001/0000 to 99119S/991319 [hec1c./lACH's 1156548 to 156828 Payment Type Check _______________________________________________________________ sd# Vendor Name Re?mitill Payee Bank 0eck0 Chk Date Check Amount Sep /558 L,A. �0�� ��T 8F 6NI�� CARE AN AP 156737 0@20/06 7.571.S0 jo# 68De raI Des. u^ipt1or, PO# Stat C0ntrUctl I0miC8i Imc DI Gross A0OURt Discount Amt Discount Used Net Amount 12008 0 � ��/0�/�6 7.571.30 0.0V 0332 8L Distribution 0.00 7.571.30 0L Di8\rNOtion SmSn Amount Work N.dor8 kCt0 Description 1 EA *ANNUAL-FY85/0V ROUTINE AND EX MMOR0INARY 100-2i'5000 7.571.30 1 8\ °ANNUk -PN5/0E^ ANIMAL CONTROL HOUSING SE8VICES PO Liquidation Amount 12i-5 SO00 03.02 100'2i-5000 7,571.30 __ ---- ----------------------------------------------------------------------------------------- +Dd0 VRDdOr Name Rn0it# Payee Bank Ck8Ck# Chk Date Check Amount Sep ----------------------------------------------------------------- 4Dd0 Vendor Name Remit0 Payee ��� RESOURCE CORP/ Bank CheCk8 Chk 03t8 OmCk Amount Sep �465 L03 ANGELES COUNTY DEPT OF PUBLIC 1 COUNTY OF 'LOS ANGELES DEPT OF PUB AP 136738 04/20/06 625.02 Um0 General Description PO# ""t-at C0tractl T0miM# Imo 0t Gross Amount Discount Amt 0inC00� Used Net Amount 13687 8 AH52-1041 02101/06 03.02 SL 0iStrik8tiDn 0.0V 0332 8L Distribution Gross Amount Work Order# &CtCd De0CriptiOn 20�.00 121'56'5000 03.02 1 EA *ANNUAL-FY85/0V ROUTINE AND EX MMOR0INARY UAINTENANC[ FOR �NFFIC SIGNALS AND LIGHTS P0 Liqu|d6t1oD Amount 12i-5 SO00 03.02 ------------------ ______ __ ---- ----------------------------------------------------------------------------------------- +Dd0 VRDdOr Name Rn0it# Payee Bank Ck8Ck# Chk Date Check Amount Sep 0-60 L6CCUA/0CS STAFF 0EVBMIENT i COMMUNITY 3ERVI ��� RESOURCE CORP/ AP 1�75� �2/0� 205.�8 d0# Gener-I Description �123 OLDER ANER CELEBRATION/ CAMERA READY ART WORK PU& Stat CNntrayM lm01C8# Invc Ut SrOSS Amount' Discount Amt Discount Used Net Amount 0 04/19/0t 20530 0.00 205.00 SL 0iStrik8tiDn SmSS A0OQ i Work Urder# ACVd 08SCriyti0O 100-7�-521A 20�.00 OL�R A�B CELEBRA ION/Q\MEkA AHT WRK DRM .,,AP Accounts Payable Release E13 N*APR700 By SANDRA A (`.,AN I Y of Baldwin, Park Apr 25. 006 |kZ71' a m P8U8 -64 /Memt HiStUry. Bank AP Payment Dates 00/00/0000 to H/0910999 Ck8ok/ACH0'S 156548 t 156828 Payment Type Check ----------------------------------------------------------------- nd# Vendor Name Remit8P6yew 86Dk Check0 Chk Data Check AmmmitSep j92 LAWN NOWER CORNER AP 1567140 04/20106 86 5. �iN0 General Description i304 PARTS /SERVI� P0# Stat C0�[��# I00iC80 Iwm [8 8rOS &0ou t UiS�UO �� DiSC00� ��� �� &0OUot 13S�i 0 BM� 0�/0�/�6 B�.�0 0.00 �.0� 84.30 347.80 58211 0:-,/3i/U6 56.88 2�8.�0 0.00 56.88 SL Distribution ______----------------------- 80Sr Amount Work 8rdor# &ctCd Description Work Order# ACtCd 12i-6,8 '5 110 1-1, 1 .1� 141.118 121-F 7'5210 ^^05/00 ANNUAL PO 4 PREVEN TIVE N8INT & REP IR OF SMAL 00 i EA ^kNN PREVENTIVE �VENTIVE MAINTENANCE AND REPAIR SL Uintrihub0n LANDSCAPE" SmS» ANOUO Work Or�r0 AutCd P0 LiqUNatioD OF SMALL LANDSCAPE EQUIPMENT, A0OUOt COURT REFERRAL PORT TO 11 8-52Y0 i�9.80 0.00 i21-�8'S210 PURCHASE ORDER FOR 141.18 MAINTINkNCE AND PO L1qUiJ8tion �im# General Description �305PARISISERVICK: PO# 3t6t* COntractl InvniC8# Invc Dt Cross Amount Discount Amt. 0}SCouDt Used Net Amount 1320 O S7��5 0Z0/�� 3.80 0.00 SL Uiotri4UtioU 0.00 347.80 S7�55 57801 0Y/0/�� 2�8.�0 0.�0 --------------- 10.81 ______----------------------- SL UistributiDD 03/14/0 Gross Amount Work Order# ACtCd Description 1-1, 1 .1� 121-F 7'5210 03/16106 554.2 00 i EA ^kNN PREVENTIVE �VENTIVE MAINTENANCE AND REPAIR SL Uintrihub0n SmS» ANOUO Work Or�r0 AutCd Description OF SMALL LANDSCAPE EQUIPMENT, COURT REFERRAL PORT TO 11 8-52Y0 i�9.80 0.00 ANNUAL PURCHASE ORDER FOR 1 EA 'LANDSCAPE PORTION MAINTINkNCE AND PO L1qUiJ8tion A0O8Di K8� AIR8FSIIIALLLANDSCAPEBQUIP! ENT. PU LiqUi�ati0D Amount 117-6i -.5210-052 ^i0# a0mcrip` inO PARTS 'SERVICE P80S�� Cm�r��I ImNiC8# I0s 0 Sr���0ou t QiS�O t �d DiSC�n Used �� k0OU n t 137fl,8 O 57561 0/0 0 6 55.80 0.00 0.00 SL Uiotri4UtioU 5-151.80 ��k 0r��# �otC� S7�55 A2/�7/�� i0.81 i00'01-E,240'103? -------------------------------- 0.�0 --------------- 10.81 ______----------------------- 57870 03/14/0 N.11 0.00 1-1, 1 .1� 580 11 03/16106 0.0 00 62.00 SL Uintrihub0n SmS» ANOUO Work Or�r0 AutCd Description i17'��'�210-052 i�9.80 ANNUAL PURCHASE ORDER FOR PREVENTIVE MAINTINkNCE AND K8� AIR8FSIIIALLLANDSCAPEBQUIP! ENT. PU LiqUi�ati0D Amount 117-6i -.5210-052 9.80 ----------------------------------------------------------------- and# Vendor Na0 ��i�� PB�m 0�� ��ok& Chk �t8 Check A008D �p CT TF am General Description ������R'���G��A POt 8f6t Contrat# I0m2c8# IDV 0t 8rma A00U t 0o�un �� 0iSCm0t Used �t km8UDt 0 04111�/06 100.00 0.00 i 00.00 SL Uiotri4UtioU Gross A00mt ��k 0r��# �otC� DeS riytiOn i00'01-E,240'103? -------------------------------- 1100.00 --------------- MAR LEN. GARCIA _______ ------ ______----------------------- I By SANDRA A (SANDRA) �y of ba I dwiD Park Apr 25, 2006 11;27am Page 65 -----------------------------------------------------------------' �d0 VoGdor N-we Remit# Payee 08Dk 0eok# Chk Date Check Amount 38p 5-H LESLIE'S SWIMINS P0 SUPPLIES IN AP 1567�2 04/2101106 75i.19 M OL � d0! General Description ;'08 POOL CHErIlCM-S, PU# Stat CUD r�t0 I@0|CV# I0s Ut Gross Amount DifsCount Amt Discount Used Net Amount 131777 0 231-165642 02/17/06 89.32 0,00 89.32 10880 i2/07/06 -220.23 0.00 -220.23 2"1-10860 12/07/05 50.90 0.00 5030 231'161825 12/00/05 S57.0 4 0.00 357 .8 4 23 -1481190 07/28/05 148.47 0.00 N8.W 2�i-\�18H1 1Z/O7/A5 33�.80 0,00 338.89 8L Distribution SmSn Amount Work Ordm# kCtCd Description 127-57'�210 75i.i0 A�0AL-05/�� 00ER R0 PDOL ��UICALS PO LiqUid6tiOD Amount i27-57'571' 1V 751.1y --------------- _---------- _______------------ _________ ------------ ----------- -------------------- ��0 Vo��[ Name �0|t# Payee �mk ��Ck� Chk [@to �mCk A00UD S8p |�75 L}��NIN8 0IL CO., INC. k VACUUM S Nz �56743 S4 /20/�� 2y0.�� �i00 General. Description PO# Stat Cont[act# I001(m0 I�� 0t 60nS &0OoDt Discount Amt Discount 'Used Net A0OUD 12882 O 92(128 02/17/06 1145.00 0.00 145.00 �2i0� 05/2�/A6 W5.00 0.o0 M5.00 8L DiStrihUti8n 8rOSn Amount Work 0rd8r# ACtCd Description If07-52'5210-047 2y0.00 i EA ^ANN0N-FY05/061 HAULING AND PROPER DISPOSAL OF U S 170 MOTO 0IL PO LiqUid3-1,1OD A YnR ount i07'S2-S21 7 200.00 ---------------------------------------------------------- ------------------ --------------- -------- -------- _ �d# Vendor Name Re0itt Payee nk Check# Chk Date Check Amount 38p 047 UkIN'.AGE0 HEALTH NETWORK FILE NO. 72 AP 15674 4 AW20/0� 1,34A.00 ei00 S8nersI Demo^1yUo8 I00|C8 I Dt 8rnn Amount 8iomon Am' Discount Used Net Amount S1.2-it CO���to mm RI 40092 H/155/06 Of0.00 0.00 670.00 RI i /N/06 67L00 0.A0 670.00 SL UiStrihUtiOn Smas A0UoQt Work Ordorl ACtCd DeSCriptNn i00-i5'�0�A l,34O.00 ��/�� EHPL A SIST PRS .y of Baldwin Park Apr 25, 2006 1 1�27 a m Pai 07, e 6� mmnt History. Bank AP Paymmn", Date.; 00/00/0008 to 90/99/9990 Ckeck/ACH#'S 156548 to 156828 Payment Type Check ----------------------------------------------------------------- �rfl# V8n Ur Name Re0itf Paym, Bank Omok0 C h k [a t e. Check Amount S@ i3�6 MA�EL C�RILLO, JR AP i5�7�� 04/20/1-06 182.12 .10# SoO8 6l Desm^i p4ion �310 RETMB MONTHLY EXPENSES P0O Contract J InVQ1Ce0 Imr Dt Gros-z A0OU t Discount Amt DiSCou0t Us�,d N0 Amount 0 04 /0,65 182.12 0.0� 182.1Z 0i�rUO8 �nSS Amount ��k 8r�n� ACC� D�Cr��tion Si �o M0'71-5330 1U2.12 REIM8 EXP ___________----------------------------------- ------------- ____----------------- -------- ____ x�0 VoD�r N�0 ��it0 Payee Bank OmCk# Ch D e Check A0O8nt S8y J�5 �0R0 ME0INA AP 156746 04/2O/O6 200.00 drfl Gener al Descri�io P, ��11 RED0 M0ND8� EX���� PO# Stfat COr"rmtl Immico0 Im C N Gross Amount 0iS D A M� � �/iy/0� 200.0� � GL 0istrikutiOD urosS A0oun� Work 0rder# AotSJ Description 121-�8'52i0 20A.00 RElM8 EXP ______________________________ rid# Vendor Name Remit# Payee � 49 MAR0 RIW0 d0# General Description �315 REFUND L0lIN[ A0j11.N 0iuClouDt used Net &mOUUt E00 200.00 ----------- -------- ___--------------- Bank Ckk Date Check Amov.nt Sep 8P �5, ��747 04/0/06 1'500.0,10 ^t0 Imm1nn0 PO# St6t CoNh� Imm N� Gross Amount 0in0Unt Ami, Discount Used Net Amount Q 041119/06 1,500,00 0.00 1'500.00 SL UiStrihutinD �nSS AQoU t Nork [��8r& AxtCd DemcriyMOD 100-00-4512 1.500.00 HFNB-LOT INE h0J��NT _ ------------- ___ __________-------------- inNi Vendor Name ------ ------------ R e m|t I P8y e m -------------------------------------------- 03Dk Chemki Chk 06t8 Check A0m0t "i8p �348 M6RI10 RO0DGUEI AP �556748 04/20/06 4,200.00 �m# General. Description �312 14717'1� MAC 8EY TT �T [�D DB�3IT REFUND PO# St6l C0ntru,t# 71 0miC8l InVc 0L SrnS A000lt Discount Amt Discount Used Net k00U t � 04/1Q/0K 4.200.00 0.01) 4'200.00 8L 0iutrNutioD OrOoS Amount N0,k Order# ACtCd Description 129'00-2075 4720030 14717-10 MACD0ITT CW) REFUND ,,AP Account's Payable Release 6.1.3 N*APR700 By SANDRA A (.SAMIDRA) y of Baldwin Park Apr 25, 1,006 11:21am Page W tO i68 Payment Type C8C(�nt History. Bank AP Payment O0toS 00/00/0000 to 9s",199/9999 Ck8ok/ACH#'S 15O548 2 kk ------------------------------------------------------------------ +Dd� Vendor Name Remit0 Payee Bank CheCk# Ckk Dade Check Amwm0d S0y 617 MARIPOSA HORTICULTURAL AP 15�9 ��20/�� 0�7Y.� � /iU#S8naraIDescription J)314 MARCH LANDSCAPE SRV PO#Stat C0ntract#I00iC8# 13056 0 34317 GL DiStrih8tion 121-68-5000 i18-68-60,00-056 PO Liquidation 118-68'5080-05� 12F68-5NN /i0# General Description MAR LANDSCAPE SRV MEIROLINK Imc Dt Gross Amount Discounf Amt Discount Used Net Amount 03/51/06 5.�73.2� 0.00 5X3.25 Gross Amount Work Ord8r0 ACtCd Description 2300.00 ANNUAL PURCHASE ORDER FOR CITY WIDE LANDSCAPE MAINTENANCE SERVICE. 2,67".25 ANNUAL PURCHASE ORDER FOR LANDSCAPE MAINT[NAN PURCHASE CE SERVICE AT BUS ROUTES AND FREEWAY FRONTAGES. Amount 2,673.25 �t3�t �0tr�t0 I001Ce# I�� Dt Gross Amount DiS0un� Amt 0iSom0t Used Nifl A00UUt 1�7 O �3 3� 13054 O 34�W15, �i�.�7 0' Distribution Gross Amount Work 0rderO ACtCd D8S ription Gross Amount 117-59-5000-052 i.516J7 ANNUAL PURCHASE ORDER FOR LANDSCAPE MAINTENANCE SERVICE 17600.00 ANNUAL FOR ME ROLINK AND PARK N RIDE. P8 Liquidat-ion Amount LIT-11LE LEAGUE FIELDS. PO LiqUtOatinD PO Liquidation Amount d0# General Description iJ1- r, A . ��'UI ���� Pot 3tatContra,C'&lnvoicel Invc Dt Gross Amount III is c o u n '. A mit Discount Used Net Amount 13054 O 34�W15, 0 S/3 1/06 1'600.00 8L 0iotrNUtioo 0.00 1760030 8L DiStri�uti08 Gross Amount Work Orderl Aot0 Description 0.08 ANNUAL PURCHASE OR0E 126'68-5000-120 17600.00 ANNUAL PURCHASE ORDER FOR LANDSCAPE MAINTENANCE FOR 121-�8-5000 1,083.33 LIT-11LE LEAGUE FIELDS. PO LiqUtOatinD PO Liquidation Amount 12 i 8-500V �'083.33 H0A General Description �S1 7 NAR SRV-- SYHRE PAR POO l6t CCIU�r8C'# ImmiC.@# IDvc. Dt Gross Amount Discount Amt Discount Used Not Amount 13055 O 343 0-1 V3 1/0V 1,083.3", 0.00 Y.085.33 8L 0iotrNUtioo Gross Amount Work Ord8r# ACtC� 0eSC[iptiOD 127-68-5000 0.08 ANNUAL PURCHASE OR0E F0 LANSCPE MINENAUCE SERVICE A 3HYRE PARK. 121-�8-5000 1,083.33 LANDSCAPE MAINTENANCE SEBVICES 0R 3H�E PARK. PO LiqUtOatinD Amount 12 i 8-500V �'083.33 ..;.AP Accounts Payable Release 6.1-3 N*APR700 By SANDRA A (SANDRA� y of 06ldwin Park Apr 25, 2006 1 7 .a m Page 68 /memt History, Bank &P Payinernt Dates 00/0010000 to 1"hmck 156348 t0 136828 Pay08Dt Ty.,�e C�zk ----------------------------------------------------------------- +r�& Vendor Name Rem'MPavee Bank Chmok0 0k Date Check Aiim0� 38; |1�4 111 IN, C30 0[ I�COFANO COL0S AN, INC AP 166750 0W20/0f, �i�N G8n�aI �mu^iytiC0 PO0 St8I Cmnitract# Imm ice I Imo 0t Gross Amouiit DiscounI Amf Discount Used Nef Amount 13489 O 0019305 0-1,,/07/06 6'102.18 522.11 360.48 6N)157 0 (i'102.i8 �i.14 0019441 05/27/06 7 84 GL Distribution Gross Mm0U0t 0.00 7,129.84 SL Distribution ------------- __________ --------- SmoS Amount Work N^der0 ACtCd Description 55,� .25 10 i-71'50J0 MORGAN PARK PLAYGROUND EQUIPMENT 4,1V7.02 *kN�AL 05/0� OPEN PO R0 C0�R�ENJIVE PARK MA3�R P0Liquidation. Am00' PLAN^ 120'71'50130-M M25.28 *ANNUAL 051106 OPEN PO FOR COMPRBENSIVE ��K M&STER Rmt# Payee PLAN* Ckk Date Check Amount Sep '438 hO0ILE MODULAR MANAGEMET �0P N 139'71'5O30 5,A59 .72 AP 15,57512 'ANNUAL 05/06 PO FOR COMPREBENQIYE PARK MASTER PLAN^ P8 Li/Nid a diOn Amount 101-7i'5030 4,167.02 120-71-5�30-0�2 �'O5.28 _______________________ nd# V8Ddor Name Rem1t# Payee 159 MIRACLE RECREATION [0UIPMENT MIHAC /i0# General Description 19 RE -CREATION EQUIP _________________________________ Bank Check0 Qhk Date Check 6mOuD Sep AP 1[,5751 0@20/i, 6 555.25 PO-I Stat CuD mo # Immice# Imm 0t Gross ANOUDt Die0uD It A m t UiSo0mt Used Nel Amount 12&146 0 ID40080 02/28/06 522.11 Work Urdgr0 A:tCJ Description 0400 522.11 360.48 6N)157 02/28/06 �i.14 0.00 31.44 GL Distribution Gross Mm0U0t Work 0rden0 ACtCd Description ------------- __________ --------- ____________ 121 55,� .25 1 E� ^ANNUAL'FY05/06^ MORGAN PARK PLAYGROUND EQUIPMENT AND PARTS P0Liquidation. Am00' 121-6 7'52, i0 553,2S ----------------------------------------------------------------- ,nd# Vendor Name Rmt# Payee D6Nk 0ieCk# Ckk Date Check Amount Sep '438 hO0ILE MODULAR MANAGEMET �0P N AP 15,57512 0WZ0/�0 �68.�8 iiN# General Description SRV 3/111100-4/0/00 PO0 SC6t CUD r�t# Imm|C80 lmm Dt Gross Amount Discount Amt DiSomm� Used Net ANOUDt 4010 U Z280512 05/15/06 360.48 0100 360.48 GL Distribution GkOSS Amount Work Urdgr0 A:tCJ Description 112'25-5250 360.48 1 EA *ANNUAL-FY05/W^ MONTH Y RENTAL 0F 12'X��' TRAILER FOR H0U'SiINS OF THE 86HG PREVENTION UNIT P8 LiqUidat\UD AN8Unt 1i2-25'5 2[@ ---------- 300.48 --------------- ------------- __________ --------- ____________ Is Payable Release 613 N*APR,700 .,.AP Account I By SANDRA A (SANDRM y 01P, Baldwin Park Apr 26' 2006 11 m Page 6y ment History Bank AP Payment Dates 00/001,0000 to Ch-eck/fACHVs 1156548 to 1560'28 Payment Type Check -------------- __------------------------------- ------------- ___________--------------------------- _ �Dd0 Vendor Name Remit# Payee Bank Check# Chk Date CheCk Anm0d 30p 90 M01SEES AYIL6 AP 1 6753 041120106 87640.00 General DosCrip\inD 32O 4'365/47167 FOUNTAIN VDlA CT-REFU� CKU \i�� 8�D��l NmO^ipU0o 1,08 St6t COrtrac,0 PO4# Sta' CoDtrat& Im0iC8V I 0t Gross Amount 8iy -court Am" DiSu�0t Used �� 6N0u C 03/07/fDa 6 i,85S.00 0.00 Y.855.00 GL 0iu1r\bUtinU D8SCriptUD SrnSS A0QU t Work Orcer# XotCd Description GL Distrih&tioU SrUaS Amount Work 8rdur# AnCd Description 125-5X-5020-604 PURCHASE "OR EU�TRIQ& !SERVICE � Y2 0 01-2A75 8''640.00 P��S 4365/430 FOUNTAIN ---------- VILLA.-S, _---------------------------- CT-C&D R[1,110 _ �Dd# YeD�r N@� ---------------- �mit# Payee -------------------------------- FOR ELECTRICAL SERVICE � Bank 08ck� Ckk ��e �mCk �m�� Sep 54S r-T 8I PU Liquidation Amount i ��74 0,1120 0MO� 2,342.00 \i�� 8�D��l NmO^ipU0o 1,08 St6t COrtrac,0 l00iC88 Imm 0t Gross Amount UiS0U t Amt Discount Used Net A0OU8t 13704 321.00 03/07/fDa 6 i,85S.00 0.00 Y.855.00 GL 0iu1r\bUtinU D8SCriptUD SrnSS A0QU t Work Orcer# XotCd Description 1 TO INSTALLED AND WIRED A NEW 200 AMP 2A0 VOLT AS 125-5X-5020-604 PURCHASE "OR EU�TRIQ& !SERVICE � P��S TEMPORARY POWER FOR TWO TRAILERS L0C&TED IN THE PARKINS 127'57-5000 0.00 051066 ANNUAL NR0ASE LOT OF THE FAMILY SERVICE CENTER. PD 1- 41 quid6tiOD Amount 125-5 3'5%02U-@)ti, 1'83 5--.00 ,1N# General Description P84 St6t C0%rmt0 I0m4C84 lnvc 0t Gross Amount 0iu cc, u ' A m It. Discount Used Net Amount 516 40 03/23/0161 321.00 0.00 2i.00 i S 0S�r\hUti[ :d D8SCriptUD GL Diotrih8tiO8 &nSs Amou rit @rder# Act "d 0ns,ript4OO j0# S8ner� ��CriytiOn �323 ELECTRICAL SRV PO#StatCor-f1ract#Invoice# Invc Dt Gross Amount 0iscountAmt Discount Used Net Amou-nt i360 U 150 0.00 1861.0O GL Diotrih8tiO8 &nSs Amou rit @rder# Act "d 0ns,ript4OO 1 �A PURCHASE "OR EU�TRIQ& !SERVICE � P��S 127'57-5000 0.00 051066 ANNUAL NR0ASE ORDER FOR ELECTRICAL SERVICE � PARTS PU Liquidation Amount 100-57'50n0 ______________________---- N115.0 10 ----------------------------------------------------- _____________ .,.AP AccouRs Payaol— Release 6.1.' N*APR`00 By SANDRA A (SANDRA) y of Baldwin Park Ap;- 25, 2006 11:27;-m P38 e 70 (ment History. Bank AP Payruent Dates 00/00110000 to 919',/919a/9999 Check/AM's 156540 to 1568210 Payment Type Check ----------------------------------------------------------------- md8 Vendor N60 ��it� P�8o O30k OmCk� Qkk 0ato Om�k �Nm� Soy i�48 MR. RUUlE 8P |5�755 04120 106 /5�.00 iin# General Demm~ipbVD P! UMB N-16 IRV PU#Suit Co Im� 0 0a 0iU e Net Amount 1S7i31' O S3i52y 0�/27/0� 750.00 M0 750.00 GL DiotrHilot iOU @,Dsw Amoun t Work UrdRr0 Ac 16Cdj 88SCMption 28939 1�0-57-50�A 250.00 ^ ANNUAL P.O FOR JULY 1,2005 THRU JUNE '30'2006 ^ FOR 0BT, GENERAL FUND/MAINTENANCE ADMIN PORTION PLUMBING SERVICES AT CITY HALL / GENERAL 127-57-5000 500.00 PARKS & I'MNINTENkNCE 07,W PO Liquidation Amount \55."2 100-517-5000 250.00 121-�7'5218 67.�� 127-57'5O�0 500.�0 -------------------------------------------------------- _ ______________-------- ,nd# Ye Q�r NB� ------------------------------ ��it& P��e K�� ���k0 Ckk [��8 OmCk ANO8n �p |�50 �TN0RK R0 FAMILY LIB E&U0TIUN �D�59�NNENANCE ADMI RONMENTAL SERV PORTION I N/ENVIJ�.52 AP 1567W �WZ0/0� 4A,�� 0U0 General DesCriytiOn MENSLB78FTBHCENTER PO# St6t C0nt[act# l0Nic8# Invc 0 Gross Amount Disco Amt � DiScm0 Used �� � A0Dt U 0 40.00 Me 40.00 SL 0iotr1kutiOD Gross A0OU t Work Urd8r# kCtCJ Description 100'76-5210 40.00 NEWSLETTER TEEN CENTER ----------------------------------------- -------------- _______________________-------------------------- +rfl Vendor Name Re0it0 Payee D6Dk Ch8Ck# Ckk Date Chock Amount Sep �286 N[XTEL COMMUNICATIONS AP 156757 04/20/00 Mfc.B 000 General UpscriptiOD �52U SRY 3/04/06-04105/06 M0506511 PO# Jtat CODtrmt'l I0miC8� Im� 0 Gross Amount Discount Amt Discount Used Net ANDUDt 1M126 0 86086511-052 04/07/06 966.S9 0.00 &66.59 \8i GL UiSr�t oS Amount k 0r�r# ACtCd 0mSr�oO 108'57-5210 28939 i EA ^ANNNAL-FY05/00^ CELLULAR PHONES FOR PU0LIC WORKS 0BT, GENERAL FUND/MAINTENANCE ADMIN PORTION 114'59-5210-004 67.66 i EA G&S TAX/TRAFFIC CONTROL 05"" 07,W i EA PROP A/TRANSlT FACILITY MAINT PORTION \55."2 1 EA PROP C/GRk0 121-�7'5218 67.�� i EA STREET LIGHTS 'a; LANUSCAPE/C0URT REFB0AL PORTION 121-68-5210 1�S.32 i EA STREET 1 I8HTS & LANDS 'CAPE /L&N8SCAPE PORTION 1 i EA �D�59�NNENANCE ADMI RONMENTAL SERV PORTION I N/ENVIJ�.52 1 EA FLEET SERVICES PORTION PO LiqUiO8t\uO k0OUDt 100'57-5210 117'��-5210-052 67.0� i18-64-El2i0-0 52 12F68'52i0 i55.32 12�'5�'52i0-87� 135.�2 1, M-5B-52N 67.0� ----------------- ------------------ _------ -------- ______________________ .,.AP Accourils Payafule Lease 6,1,33 N*APR7010 By SANDRA A ', NDRA) y of Baldwin Park Apr 25. 2000 11 :27am Page 7i 'ment HiStorv. BAmk AP P6yNRDC [�tes 00/00/0V] y�/��90 9okH�s 15S5�8 to Payment To & /� t � Check ----------------------------------------------------------------' md� Vender Nm� �Q1�8 P3�a D@� ��ck0 Chk 0Bt8 Omok &0O8n Sep 06 &P 15�758 04/2�/0� I U011 `30ner&� I 0esziytion 3Zq R M 2/�2/00'�/11/�� ��Y8707�12 P 0 4 St a & CnDtr� t# I001Ce# Imm Ut Gross Amount UiSmU t AM Discount Used N8l A0m0t 7.35H O 5i8`305i2-052 A3/15/06 2,70438 0.00 2.70438 GL DiStrihUt|8n 8mSs Amount Work Ordor0 XC�Cd Dpocription 10�-25-5W0 2.70-4.98 05/06 ANNUAL P0 FOR NEXTAL PHONE SERVICES FY 2O05-2006 PO Liquidiat|nD Amount 1A0-25-��S0 2'704.08 __________________________-------------- ____________------- ------------------------ Kd# Y8D�r NG0 R801t4 P6�m Bank 08Ck� Chk �d8 ��Ck &008D �� 285 N[tT[L COMMUNI GAT TONS AP 156 84/Z1 /O' 90.05 Y /iN0Genera-1 0pscription �3`3N �� 3/03/06-4/0/06 42i873621 PO#9tal ["onti-act#Invoice0 Iiivc Dt Gross Amount Discount, AM Discount Used Net Amount 12815 O 421873)621-021 04/06/06 90.05 0.00 90 .0 6 Q- DiSoiOo Gross Amount Work 0r��0 ACtCd 8on rip�nn Y50'�0-216� �0.0S i EA *ANNUAL-FY05/06^ �lU��� ��SE �� SEMIOR CITIZEN CENTER T�PS &� �� PO Liquidation Amount iS0-�0'ZiI'll 9E05 By SANDRA A (SANDRA) ..AP Accounts Payable Release N*APR700 y o Id park A p r L5, 2006 11 : 2 7-m p ge i ,me Hic� A T -ri - -.+ory. bank AP Paymient Dates 00 '00/0000 to Check/Ai, s: 1156548 to Payment lype Check! ,nd# Vendor Na-me Remo it# Payee -he int Se Bz n k cV# 1' h k a, e Check Amou -p 160 1 0 f- F 17 4;09 � 45 V03 NICIIOLS LUMBER & HARDMARE AP 1567 0412 iuj 0M General Description G 5 NIS -331 1 L -Ij APPI I1- ES PHI S`12" ,".'ontraCIL4 11 ri v o I c e 41 TjjvC Ot Gross Amwk 0 s cou n Am scouM Used Net Amount ! "',3.35 0 5 2 5 F; -1 4 0 0 0 E� B 4 1 Mo 511272 . =12272 0 B 4 0.001 K - 524690 031127/06 ', 2435 0211"O06 CaS M0 " 4 €F.1 L� i� E, -, - i 5'?? 5 14 S' 03/20/H 40.02 0.00 spa EE) 0.00 40.0*2 Gross Amount 5253'Q1 0-5/29/06 MH 12 41 - E 711 - 1"! 2 i 0 03, :J/06 0.00 9.29 L *ANNUAi 0506 PO MATERIAMI & : y of Baldwin Park Apr 25, 2006 11 :Z 7, am Page 7 'j .2 15�.-48 --yMent Type IeC k to _,68'18 P I r, e n 4 1 s t o r v . `;=r;; i, A P Paymenit Dates 00.100/0000 to 91,119i 599t, CheckX144 • M4 MISC. SUPPLIES PO4 Stat ContracM Irlvoiceir 1pvc Dt Gross Amount Discount Amt Discount Used 44 Amourit 1"M 0 512689 0.00 28,36 U. Distr -Hhzutilon Gross Aioun' Work Order# ActCd Description 121-60-912,10 281, 3 f *ANNUAL 05/06, PO IMIATERIALS & T 0 0 L PO L J qu i d'at I on A m o u. n t' M General Description 1315, IMI'Hi SUPPLIES POI Stat Conti act! Invoicc!4 Invc Dt Gross Amiunt DisnourI AM 3 1 0 525027 GL D i st r, 111 U t' '10 R Gross Amount Work Order# AcTICd Description 12 1, - Fj 7 - 5 217 10 6�16 *ANNUAL 01j/ PO L i qI I if d a t i o n A m ou. n t 121-67-5210 6.16 i mi Genera 1), Des cr i p I i on 1,36 SUPPLIES niscoun, Use ,d Net Amoun' _00 )6 PO MATERIAL & TOOLS* POI Stat. 1"'onlract# invoice# 1 1nv,, D14 7 Gross Amount Discount Amt Dscounl Used Net Amount i3208 0 5051.415 0 1 /17/06 SM 0.100 S.40 GL L D i ,,,ttrflvu " ion Gross AmouM Work Orders AcVd Description i03111 5.40 1 EA 4NNUAL-FY05110V T MATERIALS AND SMALL I OOLS P0. L 41 qui. Oat ion A,, i, o u r t t 5 0 LI Ij 4. 1.40 1 0.00 S 0 8, . 5 7 mf (3Ginter a I Desc,r i pt 3 3, 71 S U P PL I E 51 P 0 # S a t G 0 r C "t I i I v o I ce 14 T invc C. Gross Amount nigplount. AML D i s cou in ' � Used Net Amoull L, i3z, 0 514240 02,16/066 IM1 030 i03111 5 7 01 21 a 1 j -7 -17 I ir 0 10 0 2 9 1 5 0 ,03 0 /`16 30M7 0.00 S 0 8, . 5 7 GL Diatti, ­hu,io,- 5 21 0 6 1.71 1 Gross Amount - 0, 1 pi io, Work Order# Adrd Descri 0 0 1 M1 1i -1 1 : 4 1 - 6 11 - 5 21 .10 F'i. 7 ^, 3 42M9 1 EA 1ANNUAIL-FY05,10V ERIALS AND SMAILL TOOLS PO 1- 1 qu i {i ;l t i cif 5 0 9 A miou,, n t 8 .9 31 5211744 8 . S 9 17M'11 0.00 17037 ! J T I E I H Genera' Descript4on 138 SlUtPPLIES DO# Stat Contracto Invoice4 TnVC 01 11. . t. Cross Amount Discount Amt Discount U, -zed Net Amount 12`9 S 3 o 5119121`1 0 'jj "' 0 7 j 0j cj 1 11 - S, I 4.E00 2 0 C /10 5 -7 -17 I ir 0 10 0 5 21 0 0 0 03/10/06 7.27 0.00 7.211 5 21 0 6 1.71 1 0 X1.3 0v i t 511 0 0 1 M1 F'i. 7 ^, 3 IV, S "1 0 1; 0.00 136 . S 1 5 0 9 0 8 .9 31 5211744 03/1r/05 17M'11 0.00 17037 GL D i s t r i bu t 'I o n Gross Amount Work Order# ActCd Description 114-61-5210-0541 ,K' 2'? -11 EA *ANNUAL-FY05:11061 SMALL TOOLS AND rjTSCELLANEOUS HARDWARE AND SUPPLIES ...AP Accounts Pa able Release J.3 *APR700 By SANDRA A (SANDRA) .y Of Baldwin Park Apr 25, 2006 11:27-m Page 74 (merit History. M6Dk AP Payment Dates 00/00/0000 to 99/09/9999 Ck8Ck/Af@#'S 156548 t8 156828 Pay0 Dt Type Check P0 Liquidation A08UO 114-61-5210'004 355.27 General Description J339 SUPPLIES �#3��tr�t#I�i�0 I�� �oss Amount Discount Amt Discount Used Net Amount 12S98 O 521,2572 O,3120/06 16.24 0.00 16.24 GL 0is%rihuti8n SmSs Amount Work 0rder& AdCd Description 13.43 114'59-5210-0914 16.24 1 EA ^ANN0AL-FY05/06* MALL TOOLS AND MIS CELLAW8OUS 0.00 Work Order0 ActCd Description HARDWARE AND SUPPLIES SL Dist r|bUtion P8 LiqUidatiOD Amount 114-59'S210-004 1M4 0m# General Description ��N0 SUPPL�% PO0 8tat Co0traM InvoiC8# Imc DI Srmn Amount Discount Amt UiSom0t Used Net Amount 13266 O 525131 03/29/,00 1 3.4.1 A.00 00� 13.43 1,783.U0 52603 6 0 3/51/S0 22.54 0.00 Work Order0 ActCd Description 22.64 SL Dist r|bUtion 100-15'5000 Gross AN0Un\ Work 0rJ8r# ACtCd Description 121'��'�210 35.0 1 [A °ANN0AL-FY051'06* M A JERIAL3 AND SMALL TOOLS PO LiquidBtiion Amount i21-6 6'`5 "115 85.07 -------------------- ------------------------------------ Hfl VaDor Naw Rm;f# P. ---------------- ----------------------------' Bnk Ceok# Ch, 88t8 Ceck A0O8n Sep NOFIIINN A. TRA&8 & k33QCIA JES AP 15M,31 0V20106 3.285.M d04 S8Omal Description 41 INVE TI&�ION �� PO0 3t6t COU r��8 Imw1:e# I�� [� Gross Amount Dio�VA �d UiSo�0t ��� Net AmDU t 00� 0�/20�� 1,783.U0 0.V0 1,78S.80 GL Distr|butiOD Gross Amount Work Order0 ActCd Description 100-15'5000 �,285.i� I��STI�JI0N 3RV �y of Baldwin Park Ayr 25. 2006 11:27am P-agp 75 'ment History. Bank Nz Payment Dates 00/00/0000 to 09/999�y �k/#'S S���8 LO iS6D28 P�y0 Ty/ � Check ----------------------------------------------------------'------- 'rd# V8R�[ Km� �0it# Payee Bank �mCk0 Chk ��8 08Ck AmOun Soy 1�6 UFFICBMAX CONTRACT INC. AP 156764 04/20/06 85 5.80 /�m# 88OSr�I Demori[4iom �342 INK/TONER POI Sta-t Corti 6ct& I0N1C8# Imm Dt Gross Amount 13/21 C 9236,68 02/23/06 55S.04 8L UiStrNUUon Gross 60OUD' Work Order# Ac 100'23-5210 555.04 PO Li�ij ati� Amount 100'23-5210 35534 ,i0# S8D8 al Description DiScoUD Amt &inCm0t Used Net Amount 0.00 555M d Description INK & TUNER SUPPLIES PO# Stot C0�r�ut� I00iCo0 Imm Dt Qr�G A0O�� 0i�u8Q �� UiSCmmt ��d H8t �0nu t 1�11� Q 528279 03/20/0 6 30.08 0.00 30M GL DintributiOD Gross, A@OQDt Work Ord9r4 ACt0 Unocripti0n S4.318 100-12-5110 SmSn Amount ANNUAL PD ORDER FY 05/06 MlSC OFFICE SUPPLIES FOR Smus Amount Wnrk 0rd8rl A(�Cd FINAN-C,E DEPT 5N.38 POLi/Nid a 1110o A000t ��Vf General DesCr|p,i0D i3 44 SUPPL�3 St6t Dmtr��� l00iCo� lmm 0t Sr�a 6NUuDt DiS�UD A0t 0iSCN�t Used �t 6m00\t 131113 O 508185 0W03/0 6 54.38 04/10/08 0.00 S4.318 GL 0iStrN8tion SmSn Amount Work 0rJar# ActCd DesCription Smus Amount Wnrk 0rd8rl A(�Cd 100 -12 -1�210 5N.38 ANNUAL P8 ORDER FY 05/06 MISC OFFIC[ ��PLIE� FOR ANNUAL PO FY 05/0 UISC FINANC'E DEPT PO LiqUieladior, k0oUD aim# S8D8r6 Lies Cri[4ion. ���PA�R POI St6t C0ntract# l00iC8# Invc Dt Gross Amount D|3co8U Am' Discount Used Not Mown' , 13113 8 725S9 3 04/10/08 2i5.314 0.o0 216.39 8L Diotri�UtinD Smus Amount Wnrk 0rd8rl A(�Cd 0mScriptiOO i6.30 ANNUAL PO FY 05/0 UISC OFFICE ��PLIES FM-121-51210 FINAN � �PT P0 L|V8NatioD 60O0]t 1V0-121 'S210 ------------- 216.S0 ___------------------- ________--------------------------------- ___ y of Baldwin Park Apr 25. 2006 11;27am Page 76 /ment History. bank AP Paymeni, Dates 00/00110000 to 9y/99119909 Chenk/ACHVo 156548 to 158828 Payment Type Check ----------------------------------------------------------------- ��� V8Ddor Name Remit# Payee Bank 'ChECk4 Chk 86t8 Check Amount Sep |350 0S"I"AR HEKNAN0E7 0/ y15.�� 2 U0y General Description 4 5 128J0 00�IE ST C�� HB�N8 M, 8tad CDRtraffl, l00iCwl InvC Ut Gross Amoun t Discount Amt Discount Used Net Amount 0 04/19/06 M5.C, Q 0.00 fl5.0o Q- 0iStri�Ut�0D �nSS A08U� ��k Or��� ACtCd DoS riyt1OD 6L Uiutri�,h 120'�0-2075 M5.00 i28�0 0�HIE'C�� REFUND -------------------- ,rni# Ve ndor Name ____________--------- Reiit# Payee --------------------- --------------------------- 06Ok Omok# Chk D8te OmCk Armntnt 8op 5, -3 P0U N^APR700 AP 15 676 Fj 0@20/06 56k�.50 }{m# GoDmr al D', e sCriyUOn 40 PREP ZONEL COIDE UPDATE -1 12 105, - 2112 4,10 6 PU0 St6t COnbact# l004Co0 mo t iS0U t �� DinC�D Used D Net �No8Ut 13598 C 22i5'0 1\0045�8 03/2.R/OG 566.50 0.00 56,S0 6L Uiutri�,h utiOU Gross Amount Work Drd8r0 ACtW Description 150'00-2154 2S0 .i4 1�y-�5-50V0 40 Eh V0l[YDALL SH� I S 5�6.50 �� 7/2/0S-2/2�/06 N^APR700 ----------------------------------------------------------------- ,rid# V8Ddor N�e Remit0 Payee Rank Check# Chk Data Check Amount Sep �S52 P.S. 8 J DEMOLITION ��YICE AP 156707 04/20/06 5,800.00 dD# General Description �347 LEAD A0AT8MIENT SOL UA0 SUNA�EI/ MARY-HELEN SONZ&LB 5570 AHERN DRK. BP ^PRifivD033 ACT#560 P0# S�t C0�not# Im0iC8l I�c Ut SrO� A0O�t 0in0U� �� 0iSC00t Used Nel Amount 530 0 R E VISiEQ 0@06 /00 3,800.00 0.00 3.800.00 SL 0iStrih8tiOD Gross kmoUn Work Uroer# ACtCd 08SCriyt75nn 128-4�'SO�8-1J� 5.800.00 S SONZABZ 5570 ANERN 0R ------------------ ___________________________________-------------------------------- ____ �rid0 Vendor Nam Remit# Payee Bank Chonk0 Chk 08t8 Check AmouTit Sep 700 P.T.E.A. AP 15F68 06/20/06 S7.00 Jm# 88O8 6I Description -43121 APR DUES MM5-08 (PP#07-FREEME! ��S�at C0�r��0 l0micC# [� S[mmA00�t UiamU�AM Discount Used �4Am0nt 01 0@i9 /06 S7.00 0.�0 57.00 0L DiS�ri�UtiOU GrUSS �0Unt Work OrJ8r# AC1Cd D��rip�iOO 100'0A-2237 57.00 APR PP#06-08 07 FR E E8IE> ----------------------------------------------------------------- ,ndA V8ndo-r Name Remit# PQ—y90 Bank 0euki Chk Date ��uk AmoUDt Sep �044 P6CTFIC �HLE IC WEAR INC /P i5�7'� 04/20/A� �1i,85 i|n0 General Description i�349 M I EYBAUS� S- P 0 # Stat C n t r a ic. lm0�na0 Invc Dt Gross Amount 0ixc ouo t A m i 11 Discount Used Net &mo8 t 13598 C 22i5'0 V4/A31/06 -,11.85 0.00 Y�1.HS 8L UiStr�HkUhOn Gross, Amount Work 0rd8r0 ACtCd Dmm:riyt1OD 150'00-2154 2S0 .i4 40 Eh V0l[YDALL SH� I S �.AP &CCOU8tn Payable RBI83S8 6.1.5 N^APR700 By SANDRA A (SANDRA) ,y oP Ba-ldwin Park Apr 25, 2006 11:27@n Page 77 merit History, Dark &P Payment Da 0000/0000 o 8��� �� C/# i6��8 O 1�828 Payment C�ok / 151A-00-2 154 7S.7i SET UP/F US /�O�ING PO Lif4ui&1tion Amount 150-0�-2iS4 337.74 ______________________________----------------------------- ___ `rN# Vendor Name Remit# pa'sve!e Dark Chmck# Ch 88tG Check Anmmt Sep U00 General Description `350 FEN E REPAIR Po0Std'ltCOMr'"r 'L NQ I�� ����t 0i��� 0�oo���� Nk Amount 137 7E 0 31 23 NU0 1) 31' i5A 6 16%.58 0.08 10.'A [1 Uintr��NtiOn &n�� Amour' Work Or�-1 ACtCd Do�riytioD 100'57-S0A0 i0.54 SrOSS Amount � J M0RS�N PARK TO REPAIR �� � PO LiqUiOatiml A0O8O 100-57-5000 02.50 #04 FULL ------ -------------- -----' ----------- --------------------------------- �i,J0 Vendor Name RP0it-0 Payee ------- -------------------- Bank 0eck0 Chk 06lo Check k@OUn Sep 8`4 P[R3-RB��MENT #04 R�L P/T AP 156771 04112-0110� 161'251' 0 ,4 3 Jn� General DemO^i|tiopt PO0 Stat C0ntr8ct# Immicel Invc 0t Srmo k080lt Discount Amt Discount Used Net k0n8Rt 0 0019/05 151.250.43 0.A0 1 0.00 1.25�3 15 0. SL Distribution SrOSS Amount WD[k 0rd8r# ACtCd Description 100-00-2205 49,907.54 #04 FULL Pill P/E� 2/i1/A� SVC 02-0O'3 100'00-2223 2My.94 #04 R�L P/T P/E� 2/11�G 9VC A2-V6-3 100-00-2505 1N,9235 004 FULL P/T P/E, 2/11/06, SVC 02'06-3 ----------------------------------------------------------------- � �# VnD� NQ� �mit# Payee Bank � Bank ��Ck� Chk O � ny Date m S M4 PERS-RETIREMENT AP 1 AP 156772 04/20/06 150'873.24 Y .im8 General Description P80 Slat C0�r�t# lmmi:8# I Imm Dt 6 6rOS s Am, nd n Discount Amt D Discount Used N Net A0OUDt 0 0 04/19/05 1 17,N.87�.2� 0 0.A0 1 158,873.24 SL Distribution G Gross Amount W Work 0rJ0r& ActCd Description N0-00'2205 5 50,145.13 0 005 FULL P/T P P,/E- 0 02/251106 S SRY 0 02-05'4 100'00-2223 2 23)5.20 # #05 PULL P/T P P/E'� 0 02/25/05 S SRV 0 02-06-4 100-00'2305 # #05 FULL Pill, P P/E: 0 02/25/05 S SRN 0 02-06'4 _________________________________________________________________ ;nd# V0� �� B Bank � ��C�& C Ckk D D2�8 0�ck Amount �y � 864 PERS-RETIREMENT A AP 1 156773 0 04/20/0 6 475.79 Y Description �4_11 R[TlK��NT 008 C��CIL�0NTH Y EMPLY ��� �/8/A6 �C PER: V4/0�/0 PO4; St6t CnDtr6 t # I00icR8 Invc 0t Cross &mOW Discount Amt Discount Used tie'. Moont 0 04/19100 475.79 0.00 475.70 SL Distribution 60SS Amount Work Ord8r# ACtCd U8oCr|pti0D i0�-00'220� 238.0; 008 CNCl/MNTHLY EMPLY 4/8/06 SV 4/06/0 N0-�0-2Z2� i�.00 �08 CNCL/MN��Y 4/U/0� ��V UW06@ 100-00�2S�5 2Z�.70 M CNCL/MNTHKY 4/8/06 SRV 0 00Q0 Acicounl-c Payable Release 6.1.3 N*APRIOO By SANDRA A (SAMDRM y of D6IdwiD Park Apr 25, 2000 11 :2 7 A m Page 70 , rit History. Bank AP Payment Dates 00100,10000 to 99M�/999i9 Check"ACHUs. 156548 'to 1568H Payment, 1 Check -----------------------------------------------------------------' MA# Vendor Name Remit# Payee Dank CUM Chk Date Check Amount 5ny 72� PERV PAINT CO��8Y &P �5�774 04/2O/06 1.128,5� /|00S8nemlDescription ���1 PAINT # Im0�C8@ Im� [� Gross Amount 0in�uU Amt 0io�oun ��d Net Amount Stat CoNtr�t 13�V� U 37 03/20/06 7&2.3A �8447 03/20106 3 '1� 6 .12 LIDO 3�0.12 SL UiStMhUtinD G0SS Amount Work 0rder# ACtCd 0enCriPMOD 114-0'5210-094 1, 1120,51 1 EA ^ANNUAL-FY05/06^ TRAFFIC PAINTS PO Liquidation Amount IM-1y'H10'094 1'128.S1 ------------------------------------------------------------ ------------------------------------- --' �df Vendor Name R8mi�� P8yoe U�� ���k� Chk ��8 Qm�k kmnUD Sep 728 SEITA SECURITY SERVICES U&. T &P 16�75 ��/20/� 2.U00.00 �0S � difl General Description ���6 SN 3/24/06-04106/06 PO# 3t6t COn rat0 Iw0iC8& I�- 0t Srmn A0m0t 0iS0un t A m i tl DiSC00C Used Net Amount i29�4 0 N0My78i 0W07/0b 2,000.00 150'00'2151 0.00 2.060.00 P.O. OPEN HSE MATERIALS 8L DiS It. ribUti[0 Gross Amount Work Ordlmr8 8utCd 08ScriptiOD 1 EA *ANNUAL-FY05/06* METRO INK SECURITY 0ERVI�� PO LiqU16 ion Amount 117-55-5000-053 2'00AV.00 -------------- ___---------------- __------------ __ ,ndi"i Vendor Name --------------- -------- Remit0 Payee ---------- Bank Cheok# Ulik Date Check Amount SeP W5,9 PLATINUM PLUS FOR BUISINESS AP 151177�j 0411201106 Um# Gen8r6 ��CripU0l 'O T�EN R KLINS M8R/@� A PO# 3b1t CoD(r�tl Immi�4 I�� Dt Gross Amount Discount Am' 81sco0/jt Used NM A0UURt 0 04/04/06 1'117.i� 0.00 1,1i7.13 6L Di�%ri�8t�c0 �nSS A�O8 t ��k Or��0 AutC� 0oszripUUD 1�O-25-5��0 i.i17.1� ��/�� M�RK KLINS ----------------------------------------------------------------- Rd� Vendor N�� ��\t� Payee Bank ��Ck� Ckk Date 0OCk Amount 3ap )70 PO3TTIVE ;RO��I0N8 AP 15 6777 04 00106 411:7.00 dm# Genera I Description P003(�t CODrmt0Imm�c�0 Imm0t S�msANouC 01SmU� �� 0iSmmDt ��� �� k0O0)t Q 2317744 Hl/09106 457.0O 0.00 4S 7.0O GL 0istrih8tioU 8mSs Amount Work Order# kCtCd Description 150'00'2151 4 57.00 P.O. OPEN HSE MATERIALS ,,.AP Accounts Payable Release 6.1.� : 10 0 y of Q Park. Ap, r 25 . 200 i 11 -273m Page 80 ________________________________________________________ nd# Vendor Name Remit# Payee Bank 'Chmdk0 Chk Date Check Amotunt 3ay 587 PROJECT SISTER AP 156778 04120106 40232 ,iN0 General Description J,,4 MARCH SERVICCES PO0�t6t Cm�r��0 l��i��� Im� Dt GrmmA0D�t Discount �� 0iSomr��md Discount Amt �f Amount Y"11088 O 1) 04/19,/06 402.02 0-3'12`06 O.00 �02.02 8i Di Gross Amount Work Urder8 ACtCd Description O03173415B 11/Z7/05 0.55 120-431-5050-1811 402.j2 ANNUAL PURCHASE ORDER MONTH Y PAYMENTS INTERVENTION Work �k Order# ACtCd Description PROGRAM FOR VICTIMS OF RAPE OR SEXUAL ASSAULT, FY 05/f)6 PO Liquidation Amount 120-43'5O30-i82 /N2.02 _____ ---------- __----------------------- ---------- +Ddi Vendor Name Remit# Payee 492 PS,'YCHE11`1EL1!1(,'S CORP Jr � 89nor� ��CriPti0 �355 MISC TESTS ___________________________ Bank 0eCk# Chk Date Check A00Un SoP AP 1156779 04/20/0F, J8.00 PO& Stat CuD r��# I00iCn# I�� Dt Gross Amount Discount Amt UiSom0t Used No' Amount 12M1 0 2015F13 03/-�1/06 8L 0intrflbUtion S0SS Amount WOrk 8rder8 kctCd 08S:ripUUn 100-25-5000 68.08 1 EA *ANNUAL-RN5/061 APPLICANT DRUG TEISTlNG PO Liquidation A0OuOt �00'2��NN 68.00 ______--------------------- ___----------- ______------------------------------------ __ �nN# y8ndNr Name Remit,! Payee Bank CheCk# Chk Date 15eck Amount Sep 577 P00LIC SE RVI[E SKDlS, INC. 7B0 �0�.�� AP 15� Jn# General Description PO#3tat contract#I00ice0 Invr Dt Gross Amount Discount Amt Discount Used Net Amount 152� 0�/10/0� 100.00 0.00 100.�O 03 /0/0� 15%6 0 U N0.00 0.00 {00.00 6L 0iStribmti0D 6r0m Amount, Work 8rdler� ACtCd D8criyt1oO M0-15'S � %� �08.00 INTERIM FIN DIH. PN 0R, A0MlN SRV ----------------------------------------------------------------- `n0 r it Pa Ck# C�k 0BtH Check A0Ou t Soy dnD 8 8�9 QUEEN OF � VNl � EY DEPT #0147 AP i51'781 000/0S N4 .70 J00 Soner I DemCriytiOn 1Y59 BLOOD TESTIX PO# S�@C Cm1 ra c 0 I00 ImC [1 Q[0m Amount Discount Amt Discount Used Net Amount 0O32i00y43 0-3'12`06 521.35 0.00 52.�5 O03173415B 11/Z7/05 0.55 0.00 5Z,35 SL Dis trih8tND GmoS A0OuO Work �k Order# ACtCd Description 100-25'5O00 10070 8U00 TESTS iy of Baldwin Park Apr 25, 2006 i1:27-am P9 � 8I pment Pf i s4 ory� BA-.ik AD Payment Drates 00/00/0000 to 99/99J9999 1�heck,!ACH'#'s 1.56,548 'to 156820 Payment Type Check __________________________________________________________________ VD S0� it� Pa 'he vendor Name �� !00 RACEPLA(I AP 156782 0020/06 1.yKA.00 J00 G8Doml DsCrip inR 361 AD-PRIDEE OF THE VALLEY RUN P0# Stat CaNtract0 I0mic8# Ims 0t Q.oSa Amount DiS0UR t &0t Discount Used Net Amount 0 OW19/06 1,950.00 0.00 9150.00 GL 0iStrikUti[N WnSS Amount Work Order# A:tCJ 0eS riptiDD 100'72-5210 A0-PRT0[ OF THE VALLEY ----------------------------------------------------------------' if Vendor N;m0 Re0it# Payee Bank Ckk Date -heck Ai.-Ount Sep � I P 70 R6 � T A i568� 04/20/U6 �,95O,�� INI fi0# G8D8r3 DemC,iptiOn PO# St6t C8Otrl-acl0 Immino0 Invc [t 6rosm &0mmt Discount Amt 0iSCmm' Used Net Amount 15704 O 01,1370 04 / 03/01, 6 i.400.'I 0 81 0iStrikuti0K 1.350.00 0.00 1,4V0.00 GL 0iSr�b8tiD t 1o0-57-5000 rr t 8 iti poD PO FOR 11"NINTEWANCE 200378 A4/17/0� 132-16'5650 0.00 1,150.00 TO PAIN[ THE B A SEME NT AT CITY HALL. THAT WAS DAMAGED DUE 0.00 08 SL 81StM but ioD TO THE FLOODING OF THE BASPMIENT. 08S rjpUun PO LiqQidatinD A0mmt 132'i�'5650 i,W)0.V0 jN#S�w�� &�ci�i0D P8# StBt CoDtr"ictf I00iC8# Imc Dt Snnv Amount Discount Amt Uinco0n' Us e Net A0uUUt 13824 O 280368 O.00 400,00 81 0iStrikuti0K 1.350.00 Work 8rdur& ActCd DesCriptiOD 1o0-57-5000 0.0; 300.00 PO FOR 11"NINTEWANCE 200378 A4/17/0� i,i�0.�0 0.00 1,150.00 127-57-5000 280379, 0 4K17/06 350.00 0.00 08 SL 81StM but ioD FACILITIES Gross Amount Work Drder4 ACtCd 08S rjpUun 100-57-5000 3. .i50.00 ^ ANNUAL-05/06 * FOR MAINTENANCE P&INTINS AT CITY HALL �CILITIB AND PARKS 127-57'5000 0.00 PARKS MAI NTE NANCE DISTRICT PO LiqU ati0O A08UOt Jm08enel al Description �364 PAI�I� �� P0 tot 00tr��� Imm)cmol Imm 0i Gross Amount Disicount Amt Discount Used Net Amount �0S 0 2803 7� "601 0�/ 10/06 400.00 O.00 400,00 81 0iStrikuti0K Gros,; Amount Work 8rdur& ActCd DesCriptiOD 1o0-57-5000 0.0; 05/06 ANNUAL PO FOR 11"NINTEWANCE PAINTIW8 @ CITY F&CILIT!ES 7/1/05-6/50/0G 127-57-5000 400.00 05100 ANNUAL PO FOR MAINTENANCE PAINTING @ ClTY HA 11 1 FACILITIES PO Li�i��iOn Amount 127-57'5000 4 W0.0fj _________________________________________________________________ -.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) Y of 86I wiD Park /pr 25. 2006 11:27am P880 82 'yT@rt Type tment History. Bank AP Payment Dates 00/00/0000 to 9�/99/9999 Check/ACHVs 156548 alic I Check ---------------- ----------------------------------------------------- ---------------------- ______ ,nd# Vendor N308 Remit# Payee! Bank Cheok# Chk 06t8 Check Amount Sep i 1�8� 04/20 O� 9W REGENCY � �l 7 98." 01m0 General Description 13,65 K-0 -',OARDi-NS {BAS0) PO4Stal, C0ntract0 I0mioa# Invc Dt Gross Amount 0iS0Q0 Amt Discount Used Net Amount !),O",50 041�410 F, 98.50 0.00 98.58 SL Diotrib&tiOn Grnnn Amount Work Order-10 ActCd Des�criyti0O 100'23-5000 K'y BOARDING (UA80> ___________________________________________________________ n�� V8D�r N@� ���t&Pny�� Dank 0onk# Chk Date CheCk Amount Sep �540 REPUDLIC ELL,! AP 1��785 0W20/�0 14,Y�9.U4 /100 General DemC[iption 3ff, SIGNAL REPAIRS PO# St6t C0ntract0 I0miCn# lnvC 8t Gross Amount, Discount Amt Discount Used Net Amount 13789 O Z500 03/27/067 8,5R0.00 Gross Amour' 0.00 8,380.00 Description 2587 03/31/06 4"09.00 i EA ^k�0AL-FY05/0 0.�0 4,509.00 SL 0iotr1h8ti0Q G0nS AUtiount Work Ord8[# AotCd Description Amount 121-56'5000 12,689.00 2.25 C,.84 ^ ANNUAL P.O. FOR jULY 112005 THRU JUNE 50, 200b, * --------------------------------- xN& Ven�r �m ------------------- �0it0 Payee ------ ANNUAL PURCHASE ORDER FOR ROUTINE AND EXTF-,,.AOi-,,,DINARY &P i56786 04/2U/0' 557.60 MAINTENANCE FOR TRAFFIC SIGNALS AND LIGHTS. PO L(qkid6t|UD ANOUDt 008 General Description 3,27 SIGNAL REPAIR-S,? PO# 3t6t D0��t0 Im01ce Ims Dt Gross Amour Discount Amt m 01SC�d Net Amount 1,1W86 0 5008 04/i0/0 6 2'250.84 0.00 2'250.84 GL DiStrikUtior, Gross Amour' NOrk 0rld8r0 kntCJ Description 1�\-5�-5000 2,ZS0.8� i EA ^k�0AL-FY05/0 6^ ROUTINE AND 0��0R8I��Y MAINTENANCE FOR [0FFIC SINAS AND LISHT3 PU LiqUiJatiOn Amount 12 1-55--1�1000 2.25 C,.84 ------ -------------------------------------------------- ' --------------------------------- xN& Ven�r �m ------------------- �0it0 Payee ------ Bank QmCk# Chk Date Check A008D S8; |337 RMK &P i56786 04/2U/0' 557.60 jR 1 13 8ne r ,,l D e sCriytiDD i�8 JANITOR A' ��LIES P00 3t6t ConCracl0 Imm|Co0 InvI, Dt Gross A0uUUt Discount Amt UiSCm0t Used Net &0m0t 137S2 0 6 7 72 03/201100 657.60 0.00 P57.60 61 UiStrihUtioD Gross Amount Work Order# kctCd Description 1�0'57-50O� 557.�0 5 EA TO PURCHASE SANO0 RE0ROON DEODORIZER FOR THREE (5) MONTHS FORM FEB - APR 200� P0 L1qUid8tiun A0OQQt N�-57'500� 557.F8 Y of MJdWin Park Apr 2S, 2H6 107am P6g8 83 /memt History. Bank AP Paywnt Dates 00/00/H00 to 9V9V9A0; ChUk/N% FS 150M8 to 1R828 PaYMOot TYPO Check -------------- ------ ---------------- -------------------- ----------------------- ___ ----------- _ md# Vendor Nme Remit! Pape Bank CheCk# Chk Date Deck Amount Sep 760 hE.I.T LOCAL 347 AP 06n! OqnP6 U0,00 Um# 8eDeaI Description 433 APRIL 0U[S PPHO08 (PP07'FRBE0E) Pot Sot Umtrat"U, In0iC8# Inn [t Gross Amount DiSmont AM Discoun t Used Net Amount 0 0Wi&/V6 U0.00 0.00 810.00 GL 0intrib8tioD 6rDnS Amount Work Order# ActCd Description M0'00-2m 9NA0 OR PRU18 <P#47 FREEBIE) __________________________________________________ mmd& Vendor Name Re0itf Pape D8Dk QeCk0 Chk [@t8 Deck Amount Sep |354 SAN DIEGO AIRCRAFT CARRIER UU8E M AP 06700 04/20/05 250.00 /i0# General Description 159 SR TRIP 5111106 POt 8tat Cmntrnt0 InoiC8f Inn 0t Gross A0Du t Uisout AM Discount Used No 6N0uUt � 04/18/05 250.00 0.0I 250.00 SL Distribution 8r8SS Amount Work 8rder# Ao1Cd Description 150-00-21�� 2SO.V0 SR TRIP WIi/06 -------------- ________---------- ___------------- __ ------- _________ �mid0 V8ndor Name Remit# Pape Bank ,,*heCk0 Chk Date �0Ck Amount Sep 88& SAN GkD IEL VALLEY UVC0 AP 1[6789 O4/20P6 7,417.0O d0# General uesCriPtion '-NIB 1110SQ10D0 3UREYEILL&NCE] CONTROL P8t St6t Cmntract# I0Nicef Inn Dt Gross Amount Discount Amt DiSC�nt Umd Nd A0ount 13253 O 0H60 000Q5 7.417.00 0AQ 7'4U.00 8L 0iotrAUtiO8 Gross Amount Work Ord8ri ActCd Description 100-545000 7,417.OA 1 E& *ANNUAL-FY85/06* CONTRACT SERVICES FOR MOSQUITO AND VECTOR CONTROL P0 LiqUidatiOD Amount 104515000 7'4i7.00 ----------------------------------------------------------------- nd0 Vendor Nue ReMt# Pape Bank 0eCk0 Chk Date Check Amount 3oy 754 SAN GA0RI[L VALLEY MEW PAPER G0UP AP 06790 04/20/08 1.118.26 ^100 General Description 171 kDQ =338 Pot Sot C0ntractf Immim0 �OV558 SL 0iMrN8tiOn 120'4152/0430 h0ASe-neralDes criPtion, 5373 AM 1U3y8 Inn Dt Gross Amount DiocouU Ad 04/03106 940.70 GrooS Amount Work 0[N*r0 ACtCd Description 949.70 A0I N0338 PU# St3t CoDtract4 ImmiC8# Inn 0t Gross Amount Di smut AN 1O7390 n/22g8 168.55 SL 0iotrihutinU 8ruSS Amount Work 0rd8i# ACvCd 0enCriptiO3 11151500007 1158.56, AU 167309 �AP Accounts [ay8hI9 RVlmaS8 6.1.3 N'&PR700 0n0uDt Und Nd A00UDt 0.00 HL/0 Discount Used NM A0OUDt OAO 180 By3H0AA(HURM 'y Of Baldwin Park Apr 25, 2006 11 :27aT�. Pa0 o H� IC 0 ---------------------------------------------------^-------'------- 'mj# V8nd r NQm�,, Rem-M Payee Bank Ch8Ck# Ckk D3tV (MCk Amount Soy 7� 1S� �4/20/06 1'Z8�.�� 7S5 � � jN0 88D8 r 6I De s c.riptior, s,,,4 WATER SRV POI �L3t CoDtraut# I0miC80 IrIvC, 0t Gross Amourill, Discouril Amt Discount Used Wo' Amount 1�N2� 8 � 04/06,1100 1'28k06 SL DiStrikutiOx Gross Amou-nd, Work 0rder8 ACtCd 0.00 1'28�.0S GL DiStrihVtiOn 100'45-5240 8moS Amount Work OrJ8r# AutCd 0oscripti0n 0UNCI1 APP! ROVED "HE 141, 70 PO Liq u i d a 100-57-5��2 SUBSCRIPTIONS & DUES ACCOUNT ON JUNE 22. 175.50 ------------- -------------------------------- F WATER FOR NjlL0INGS 8F �15000.00. FY 05106 P0 LiqUid8l ion A0oUDt 100-4511-5240 llowllo 127'57'�A,3� O.00 1 [� 0ST OF �JER F[� PARKS �2l-�8-54�2 9148440 1 EA POST OF WATER FOR ',.;PR NIflIRS PO LiqUida on A0OUDt 100'57-5432 S3 5 .6 5 12i--68'5432 1`/0./0 ------ -------------- __ n�# V8G�r N@� ------------------- _--------------- �mit� Payee -------------------------------------------- 06Dk �eCk� 0k �de ��Ck AmO8n �� 2 �5 ',3AK GADRJ[L VALLEY TR0UIN'tE &P 4 56792 04120/06 285.8d ,im0 Sonor 8 l ID e oQ^iyUnD '570 �f; M2724 A/M 106040i1 P00 3tat Cnrntralrti I001o80 Ini v C D Sross Amount DiScoUM Art Discount Used Not A0O0}t 150 -1 i O 192724 03/24/01 F I 10.2R 14170 0.00 MO.28 SL DiStrikutiOx Gross Amou-nd, Work 0rder8 ACtCd D8o riytioO 10 0-52'500j 100'45-5240 i10.28 N8-52-5240 ANNUAL PURCHASE ORDER. CITY 0UNCI1 APP! ROVED "HE 141, 70 PO Liq u i d a PUBLICATION, SUBSCRIPTIONS & DUES ACCOUNT ON JUNE 22. 175.50 ------------- -------------------------------- 2009 WITH AN APPROVED AMOUNT 8F �15000.00. FY 05106 P0 LiqUid8l ion A0oUDt 100-4511-5240 llowllo 10# General Description 1372 A[ul# 9-3474 i4l70 PO# 9t6t CoD r��# Im01Ce# Inm Dt Gross Amount Discount AM 12817 D y3474 0`,/27/0 6 U 8iN5{71 -if D 04/01/06 14170 V�/27/06 86 .78 SL DintrihUMOD S0SS Amount Work Urd8r8 AxtCd Description 10 0-52'500j 06.78 9 341 -1 4 N8-52-5240 O6 .78 141, 70 PO Liq u i d a A mo I',Ot 1�0'52'5�/0 175.50 ------------- -------------------------------- __ ------------------------------- �nd0 Vendor Name Remit# Payee d0U Goner a. 0escr(v, 1ion 11 SERV Discount Used No� Amount 0.00 86.7113 0.00 B6.78 _____________________ Bank 08Ck# Chk Date Check Arvo0t Sep AP 15b79 3 04/20106 0 6.�7 P00 St6t CUQtr��# Im0Co# l�� 0� Gross Amount Discount 0isC d �00�t 12878 U 8iN5{71 -if D 04/01/06 50G.97 0,00 30 If 8L 0i-strihOt]'Cm SmSS Amount Work Order# ACtCd Description 100-S7-S000 30�.0 1 EA ^�NW&�-FY05/0�* NAINTEMANCE OF FLIVAJOR6 AT CITY Hl ALL F&CILDY �.AP Accounts P6y�le R8lo8S8 �.i.3 N^APR 0� By SANDRA & (SANDRA) Y of hi kin Park or 25, 2005 1A27am P"e 86 /mut H|Story. 86Ok AP Payment Dat8S 00/00/A000 to 9919O/0099 CheCk/kCH#'o 156B8 to 15H28 NymeDt Type Check PO LigiAti08 A0OQO 90'5KH0 H6A7 ________________---------------------------------------- ________________--------------------- __ �nd# Vendor - Name Re@it# Payee Bank CheCkf Ckk Date Check b0mit Soy 968 J80IUE PRINTING CO INC AP 156704 O4/20R6 L84514 0DN General Description. 317 RESIDgMM RECYCLING POI Stat CODvati lmmicel Inc Wi Gross A0nu t Discont Ad Uism0Dt Umd NO Aunt 13676 C D9,522 03/30/05 517137 0.00 5171.37 8L 0intrihUtiOn 8msS bout N8rk Ord9r8 ActCd UgsCriptiVn 1245EHU-03 5.371.37 RESIDENTIAL & RECYCLING P0 Lip0Uon X�Unt 129-MF5444873 S.44637 01 Several Description �5,78 8ILLIN8 INSERTW8ITTERFOILD P00 Stat C0draot# l0m|C88 Inc [t Qrmm A0Ou t Nsmnt Ad Discont Used NO A08Unt 13585 C 89377 03P4P5 1.W4.37 0.00 1A74.37 GL NMrikUtio0 'Gr3nS ATrvu t Work 8rdeir0 AdtCd Description 11414-5210494 1,Q74.37 i G\ 8.5X1i SRA FITI HOTLINE BILLING INSERT W/LBTER FOLD, 10800 PO LiqUiAtiOo ANnuDt 1i41E00014 L0037 ---------- -------------------- _-------- -------- ------------- ---------- ----------------- ___ sd0 Vendor Noe RemiL&Pape Bank CheCk# Ckk D8te Check Amm0it Sep 099 SMART & FINAL AP iSU95 0W20/05 5HA5 'im0 General 0esmripiioD POI Stat Cun rad# Immioo! 8L 0is%r5UtioU 150-0E2172 PO LiVilt1on 10-00'2172 j0# General Description, o388 PARK POI Stat C0ntrat#Immicm# 13330 O 8 8L UiSlrikUUOn 100'77'5210400 PO Liqu00n 100'7000420 i0# S8D8r I 0esCripti0D Inc Dt Gross A0uU t 0iScoU t AM Dioco0Dt UK NO 60m0t 04/1O/V6 3k01 030 424 Gross Amount Work 8rd9r# Aot0 Description 360 "ANNUAL 05/06 PO SUPPLIES FOR SPECIAL EVENTS" k0uUDt 36.24 Inc [t Gross bout Discout Ad Discout Used NM A000)t 03/2S/06 018 0A0 &18 GrosswuM Won Urder# ACtSd Demr>ytinD 92.Ys *ANNUAL 05106 P0 SUPP IE.15 FOR BARNES ��K EVENTS^ AR0UDt POI Stat CoD ractf I0micm# Inc Dt Gron A00uDt Dincou t AN 0iScoNnt Und NO A0ou t 13H8 0 0 04/0ORS 4535 OA0 410 .AP Acc0UDts Pay6kle RpInase 6.1.3 N^APR70O By SOMA & (SANUKA) 4 Of Baldwin PBrk P01 Sot Cmtract4 I0m1C9f Invc Dt Apr 25. 2005 192% Pap 0 ment Hiutory. b0k AP P6ymon DaNs 00/0N000O �u 99/9�/0099 0eck/�H1'S 15�548 �U 1��B2U Paymnn Typ C��k ONO O 1 N 04g5/00 H1.O8 203077 0i 0\s%ribmtiOn GroSS bout Nmk Orderf AntCJ Description 100-751210 Work 0rdor0 ACtCd 095 *ANNUL P8 FOR SEPLIB-TC PRKRAU3 PO Liqui"tiori 1 EA ^ANWa4NV06* Amount 341.98 1000'5210 095 \i0& 69D8raJ lesO^iptiOn }i0# General Demu^iyUOD 'JO4 ELECTRICAL SERV 21i-U*1004 P80 8t8t P01 Sot Cmtract4 I0m1C9f Invc Dt Gross Amount Discoun t Ad 0isC0nt UK NO Amount 0 ONO O 1 N 04g5/00 H1.O8 203077 0.00 NiA8 too Am0UDt GL Distribution, GrOuS A0uunt Work 0rdor0 ACtCd DomcriphoO Work W^d8ri AutCd 28.8N.77 1 EA ^ANWa4NV06* "0012N 341.98 i50-58'00 ^ANNEL PO FOR SUPPLIES-TC PROGRAMS i EA FEDERAL L.U.S.T. PO LiNidatiOD A m0uDt 0.00 i EA ENERGY C0ST FOR UETR8LINK NATION AND PAkK14I0E H0010410 341.98 LOT' 8ank OmCki Chk Date ----------------------------------------------------------------- md0 Vendor Name, Remit# Payee Bank Check0 Chk Bate 0mCk A0ouD Sep 770 S0. CN-IF. E0lSON 20, H7.52 AP n6796 04120/00 28,8370 Y }i0# General Demu^iyUOD 'JO4 ELECTRICAL SERV 21i-U*1004 P80 8t8t Smntrat0 InvoiC80 Inc 0t Groo ANOunt Discount AN 0iSom0t Und Not Amount 13018 U 0 04/07/05 28.8N.77 0.00 203077 6L 0iStr1bQt|on 0.0Q too Am0UDt Wnrk Ord8r0 AotCJ Description 8L Di3trikutinV 12115-5433 Work W^d8ri AutCd 28.8N.77 1 EA ^ANWa4NV06* ENERGY COST FOR TR�AFFIC SIGNAL"; i50-58'00 100'265210 8K AND SUET LI8HT3 i EA FEDERAL L.U.S.T. POWER POLE-TRAILER 11716-5433453 0.00 i EA ENERGY C0ST FOR UETR8LINK NATION AND PAkK14I0E R801t# Payee _________________________________ LOT' 8ank OmCki PO Liquidation Amout 12450'5433 0.857.77 --------------- _______------- ____---------------------------------------- ____ �rd# V8Ddor Name fwmt0 Payee Bank Chenk# (&k 02to Check, Am00t Sep 973 SOUTHERN CALIFORNIA E0ISON CHNNY AP 15070 04120106 i02.99, dmi General Description �S83 PO; POLE -TRAILER 2-25-110-19H POI 3LBt CNntrmtl I0miCG# I0o Dt Srosn A0OU t DinmQ t AN Uioomnt Uad NO Amount 43iDN 0 03/15/06 H2.09 2VA712 6L Diutrik8tiOn 0.0Q Smsn A0nuDt N2.90 8L Di3trikutinV Q^ooS Amount Work W^d8ri AutCd U8SCriytNn 800 SL REGULAR GASOLINE i50-58'00 100'265210 8K 10.90 i EA FEDERAL L.U.S.T. POWER POLE-TRAILER 138'58-5210 i,S2116 ------------------------------------------------ xN# V8Ddor Name R801t# Payee _________________________________ i0.07 8ank OmCki Chk Date 0mCk Amoun t S8y }0N SNNERK CDUNTIE3 OIL, C0NANY By SOMA A (3AN0RA) AP {56798 04120/O5 20, H7.52 Jm#88neral 0esciptioni. 085 REGULAR FUEL PO#St6t C0ntrad0ImNicel Imc Ni Gross &mUu t Dismut AM Discont Und NO &0ou t 13729 C 43iDN 0N2i/O5 20,H7.52 0.0Q 2VA712 6L Diutrik8tiOn Smsn A0nuDt Work Ordor# ACtCd DeScription, 1058-5210 17.2i1 .71 800 SL REGULAR GASOLINE i50-58'00 8K i EA FEDERAL L.U.S.T. 138'58-5210 i,S2116 1 EA GALIFNMA 60 EXCHE TAX %581210 i0.07 1 [A ENVIRONMENTAL FEE ',.&P Accounts Aly6kIo R8I8&S8 6.1.3 N^APR700 By SOMA A (3AN0RA) .y of 6�aldWiD Park SrOSS Amount Discout AM Apr 25, 2006 19270 Page 88 m8Dt History. Dank AP Paymen t Uat8S oA/0N0000 to 99/0V9099 ChmCk/ACHFS EE40 to 15828 Payment T;y8 Check 85.y0 8L "(4515211A i'55Ci2 1 EA CHILDHOOD LEAD POISONING FEE M0-811210 POLigidatin A m o ii ri 1, 2000 EA CITY OF BALDWDN PARK LAPl PIN 1010 450010", i50-58'5 210 20.3V7.52 1000 B\ 50TH ANNIVERSARY LAPEL PIN ----------------------------------------------------------------- nW# V9mNr Not Remit& Pape Bank Qeuk# Chk Date Dock Am0t Up 154 3PMT PINS INTERNATl0NAL AP 15UH 04/2N06 2,204.31 /i0# G8nora I 'Cie mCripiiDin ,3815 ,OTH LAPEL Pill. PHI St6t COntract0 Immiool Inc Dt SrOSS Amount Discout AM 01Sco0Dt Used NO Amount 13755 O Hl825 v/Zqn 2,204.31 Work 8rd8r0 ActCd 0uo MptiOD 0.0O 2,204.51 85.y0 8L Gross AmO At Work 0rdur& AxtCd 08ScMytiOn M0-811210 2,204.5i 2000 EA CITY OF BALDWDN PARK LAPl PIN 1010 450010", 0.A0 1000 B\ 50TH ANNIVERSARY LAPEL PIN PO Liquidation bent 10014210 240kM ----------------------------------------------------------------- x�# Vender N308 Remit4 Pape Dank Cheokl Chk Date Check Amount Sep |S55 8PRINS FIELD AP i56800 04/20/00 591.44 0m0 Snne0I Dempti0l ;387 M8THER/8AU8HER LUNCH 5/Z1/O6 PD#8t3t ConitracttImmiCn8 Inc 0t Gross bout 0 0@i0/06 691.44 8L 0intrih8tinD SmnS bout Nook 0rder& kC 15500-2N9 50.44 ___________________ md0 V8Dor Moe Remitl Pape 705 "STAMP 0T" 01 Gemral Description aO EN0ED SIGN Discout AM Dinm0Dt Used NO Amount O.0O 6M,44 Cd D8n rjtiOD U0Tl4ER/00SHlER0NCH __________________ Bank ChoCk# Chk U8to QmCk Ammumt Sep &P ZOOM 04/20/06 51.H Pot Sot Contr8ct#Iwo1e8 Inc Ot Gros Ammnt 0iscoutAM 7810 01/%4/06 51.90 8L 0iotrihUti0o Von bout Nm,k Ord8r# AotCd DmmriptiOD 100-57-52i0 5136 ENGRAE0 SI _________________ rN# Vendor Nom 401 Pape 527 STANDARD IHStURAN..",E C0MPANY dial General Description �3 - APR PH[ IUU SUPPLEMENTAL LIB INS PP# HB (PP§07 FREEBIE) DincoDt Used NO k00unt 0.00 51316 � ________------------------- ------ Bank Cheoki Chk Date Check Ammmt Sep AP M6802 041n/06 13530 PO0 3tad C0ntract# Im0|C9# Inc 0t Gross Amwnt Discout AM DiSC00t Used NO A0OuDt 0 04/19/06 86.y0 0.00 8L90 SL Distribution Ron bout Work 8rd8r0 ActCd 0uo MptiOD =001203 85.y0 ALR PPIHI8 (#07 FRE 0IE) X Ac.coinats Payable Rellease 6,1.3 N*APR700 By SANDRA A (SANDRA) .y Of Baldwin Park Apt. 0, 2006 11�21 a mm Pa g e 89 M IF ---------------------- --- ------------'--'---------------------------- k Am ov@# V8n�r �0 �mit# P6�8 Bark C�Ck8 Ckk Date �eo Sy 327 STANDARD INSURANCE COMPANY AP 15E803 04/20/06 1,91, I'll. Y .i0# General Description �� ��i� 0�A0� APR PP# �'0U (#7 F0�8lB ��IC L/N � PU# St6t C0., tra c I001 cc, 0 Imm Ut Gross Amount 0iS0UD Amt Discount Used t1jet Amount 0 04/19/016 1,998.10 030 1,098.10 SL 0iStrikUtinn Gross Amount Work Order# AdCd Description 100-00'2S03 1,908.N APR-00IC LIFE PP#06-08 (07 FREEBIE, ----------------------------------------------------------------- 'rN# Von�r K@� ��it� PGy�. bank OmCkV Chk ��e OmCk A0OUD Soy /78� ���IC��E, lNC. AP 1��80� �4/20/0� Z72.47 jm#6eneralDescription OT PO#St/t 0ontract4l0mioa4 I,,vcUt Gross Amount 0iscoutAmt D1SCm0t Used Net AmOUDt 0010.3522595 0i/31/015 272.47 0.00 272.47 GL UiStr\k8tiOn Gross Amount Work OrdOr0 ACt("d Description MO-2�-52i0 272.47 HAO WIASIT[ DISPOSAL ----------------- _ ________________---------------------- -,r)d0 Y8Odor N6@R Remit# Payee ---------------- ___________------- Bank QmCk# ___ Chk Date Check. Auuouit Sep 484 SULLY MILLER CONTRACTING COMPANY AP 15680 04/20/06 420.75 d0# General Description �02 ASPHAL U��RIALS P0# St6t Contract Imm1oa0 l�� 0t Gross Amount Discount Amt Discount Used Net ANOUDt 1277'� O 1138584 u/09106 42D.75 030 /O8,75 GL 0 iS16r111Uhon GrOaS Amount Work Ord8r# &CtCd Description 114-61-5,210-094 08.75 i EA ^kNNU&L-F105/06^ ASPHALT AND RELATED MATERIALS P0 Liquidallon Amount 114'61-5Z10'0D4 428.75 ----------- -------- ,nd# Vender Name _________________________---------------------------------------- Remit# Payee Bank CheCk# C6k U6tn Check Amount 38p :447 SUN hP 156806 04/0/066 4,208.10 �iN& General Description �304 L[ASE'PATCH MAKER 443'4001625-005 PO# 3tat CN�ru"I ImmiCp# I�� 0� Gross Amount 8iScoU t Amt Discount Used N8l A00U t 131344 O 1053747 04/104/06 4,208.10 0.00 4'208.10 GL D1Str1kUtion Sr0oS Amount Work Urd8r# ActCJ Description 12�'58-S7��-U7S 4'208.10 1 [A *kNNU& -PN5/0�^ S��DULE 05, CONTRACT LEASE P���SF�P��M��P���R8MlRT�CK, PAYMENT #1 (DUE� 11/30/051 THRU 08 (DUE� 06/30/06) PO LiqUida4iOn Amount 12�'58'�7��-873 4.208.10 �.AP &u��tS �y�� R��� ki.3 N*��00 � S�0N & (38�RA) 4 of Aldwin Park on 25, 200G 1020m Pay 90 /memt History. 08Dk AP P6yNoDt Dates 00/00O000 to 99/090909 ChoCk/ACH&'a 1650 to 156828 Payment Type Check ------------------------------------------ -------- ---- ---------------------- ------------ ---------------- -------- —' RN# Vendor Name Ro0it# Page Bank Check0 Chk Ate UeCk h0o8nt Sep |SE6 SURVEYORS INSTRUMENT SERVICE CO &P 156807 04/0106 129,00 d00 S8Aer I Description 005 STROBE PRISM PO# St6t CDntrmt# I0m1m# Inc [t Gross Amount 0iSmU t Ad UiSCmmt Used N et A0D urn t 33029 03/10/06 129.00 0.0O 129.00 SL Nstr0Utimn Don Amount Work 0rder& hotCd Description 100-274210 129.00 13 T88[ P R O&M ___________________________________________________________ uW1 Vendor Name Remit8 Payee Bank Ch,,2Ck# Chk Date Check Aunt Snp !M5 TED jNM3UN PROPANE 0.. TMC AP 156808 04/Z0/05 i08.80 /i01 General Description 195 PROPANE P00 5b� Two|m# Invc Dt Gross Amount Dismut Amt DiSCmmt Used NO k00UUt 12771 O 19,6546 OW08/06 1736 0.0O 8L 0iotr1�,UtioD 1736 H0'k Ordor0 6otCd D*scriptioO 190 OV27/06 71.45 0.00 O.O0 7L45 EXT RPO00OR 12105 0y05/05 *49 030 PARKS 10A0 GL UiStrikVticm Gross Amount Work Drder# kCtCd Description ANNUAL P/0 FOR EXTERHlNAT0R SERV FOR CITY 11fN-5210A94 AND N8.80 1 EA *ANNUAL-FY05/06^ LIQUID PROPANE P8 Liqui"U0n Amount 11-61-5210104 98.80 _ �id0 Vendor Name ------------ _ -------------------- Remtf Pape, __----------- ---------- ------------------------------ BaDk 'Gheck# Chk 08t8 'Check Am0mt Sep 132 T[RM NIX INTERNATIONAL AP 156809 04120/05 50.00 Um#6eneral Description MS PDT COMM SMV PO# Sat COD ract0 Im0iC8o Inc Dt Gross Amount UiSco& t Ad UinCm0t Umd NO Amount Discont Ad UiSC00t Used 13584 O 48007 04/04/05 50.00 0AO 50.00 0.0O 8L 0iotr1�,UtioD 8mno ANOu t H0'k Ordor0 6otCd D*scriptioO G[BSS Amount Work 8rdRr# kCtCd D8SCriyti0D 100-57-5000 O.O0 ANNUAL PP FOR EXT RPO00OR SERV FOR CITY NDL0lW6S AND PARKS 127-57-5H 0 50.8O ANNUAL P/0 FOR EXTERHlNAT0R SERV FOR CITY BUILDINGS AND PARKS P0 LiqUi:btinD A0oUn D7-57'000 5030 -------'----------------------- ----------- ---------------------------------- qW# Vendor Name RevitIPage Bank 0eok# Chk Date OmCk &0O8n �@ 162 THE COUNSELING TEAM INTERNATIONAL AP 150810 04/20/00 95.00 hUf General Description iH7 IN0IVI00L PSYM0THERA0Y PH St8t Contra�H Imm|cm! Inc Dt Gross Amount Discont Ad UiSC00t Used NO Amount �OS38 030916 400 0.0O 400 6L Distribution G[BSS Amount Work 8rdRr# kCtCd D8SCriyti0D =24500O 95.0O INDIVIDUAL PSYCN0THERAPY Y Of Baldwin Park Apr 25, 2N6 &2Mm Pne 91 (mot History. Bak AP P6y0eDt CaWS 00/00/0000 to H/HaH8 Qmck/ACH0's 15550 to IN820 Payment Type Check ------------------------------ ___________ ----------- -------------------------- ___ ind0 YeNor Noe Ro08# Pape Bank Ckeck# Ckk U8t8 OmCk Aunt Sep 780 THE 0S COMPANY AP i56R/1 04/2O/06 1S4.87 U00 General Description 08 H6TURA &Q VEH 0L FU[ 071-M7-20,',--,,7' POI Sot O0tract# ImN|Cm# Invc 0t Gron Amont Discount Amt Discount Used Net Amount 0 0401/06 04.R7 0.80 HL87 GL 0iotri0Uti0n Von ANuU8 Work 8rden0 AotCd 08nripti0D 130'565270 134.87 NO 66 VRlI£ FUEL --------------------------------- ___ --------------- ----------------------------- md0 Vendor Name Remit# P8yo8 D3Dk Omuk0 Chk [ate Check A00M Sep �585 THE SHREDDERS AP 1U8i2 0420/05 i83.0A Um! General Description PO0 St6t Contract! ImmiCol Inc 8t Gross Amount Discount Ad 0i000nt Used Net k00UDt 80033 03Pi/06 5100 O.00 5L00 SL DiStrikuti0D Gross Amount Work Ord8r& ACi0 Description 100-105210 63.00 0enription SHREDDING SRV ,100 General &escription i400 MAR SHREDDING SERV P0#SUt Cmtrat8 l00i(e# Inn Dt Gross Amount Discount AM Nscount U@d No 600uRt Discount Used 75775 0S/51/06 3230 0AO 3210 GL 0iStrRUtinO Ron Amount Work Ordur0 kCt0 0enription 100'15'5000 01/19P5 3Z.0) Work Ord8r0 Ac1CJ MAR %R[80NS SRV J0,11,0eneral Description �401 SHREDDING SF�V PO0 Stot Co0tract0 Immkmf Inv-z- [% Srruss Amount Discount Amt Discount Used Net Amount 12M2 D 79504 03P1/06 87.50 0.09 100 8150 8L 8iMrhUt1on 01/19P5 Gross ATmuUt Work Ord8r0 Ac1CJ Description 0.00 SL Distribution HO-2h5210 Von "mUnt 8710 Description i [A ^ANNNAL-FY05/0V DESTRUCTION OF DEPARTMENT 1062j'52N 197.28 34 EA PURCHASED 2006 PENAL CODE PAMPHLET 100'2T52�0 5C 95 34 EA C0NFIDENTIAL0OCMEN0 00E PAMPHLET Liquidation PO PO Liqu1datiOD Amount N0-2,5210 87j0 ----------------------------------------------------------------- md# Venor Noe, R80it# P6y8o Bank CheCk0 Jhk Date C��ck Amount 38P {305 TH0USOM WEST AP 00813 0420105 20.2S J0A General Description 1402 PENAL CODE PAMPKLE P00 Stat CnOtrut# IDv ix8& Imc Dt SrOSS Amourit Discount Amt Discount Used Not A008Dt 13724 C 002H41 01/10/V5 H7.28 0.08 100 605503006 01/19P5 64.0 0.00 SL Distribution Von "mUnt Work Urdorl &cU0 Description 1062j'52N 197.28 34 EA PURCHASED 2006 PENAL CODE PAMPHLET 100'2T52�0 5C 95 34 EA 20*6 EVIDENCE 00E PAMPHLET Liquidation PO AP M,;counts Payable Release 6 11.' VAPR700 By SUMA A (SANDRA) j of 86]NwiD Park Apr 25, 2006 1 11 :2f amm Pa �(-, e c,2 iie-nt, 1ii-Story. bank AD, Paymm Dates 00,jf00 V,110 lo 9`11,99 C, Ack/Akrl T 100-2���2i� 20.23 --------------- ------------------- ------------------------ ----------------------------------------------------- _ +nd# Von�r N�� ��it# P. ;ank 0�Ck� Ckk ��e ��� Amoun S8� i1017 TOM'� UNIF0RM kP i��8\4 ��/20/0� i2�.�0 U7m 4 General 0escriytiDD �4013 11RIIF0K S0PPLI[3 \100 Ge rier a De sCriptiOO 5tat �0h^�tl ImmiC8# PO& �t�� &0tyoct0 ImmiCo# Imc W Sros s, A m. 8un t DiSmu n � Am. t 0isCnunt Nm� Net Amount 8L DiotrikU�ioU &.OSs k0Oon 1�S77 0 �0W2 03/0 110 �20.�0 1 [A PRINTING OF FACT 0.0� 129 .�0 1,409.67 (QUANTITY 1000) GL 0�Str�butiOo PO Liquidation 8rVou Am�ot ��k 0r��� �n�0 DwS riytioD 100-72'5.44 0 �Q5.58 100-8i'5440 �00-25-521� 0.00 12 0 5000 EA *ANNUAL 05-06 PO UNIFORMS POLICE M8RUT PER M0° 171991.667 P0 Liriuidaf 13500 EA CING0 DE MAYO CELEBRATION FLYER 4 Amount SI0EU 10O-25-5Z14 �50- I'll �-2172 12�.�� 1394.318 7000 EA ----------------- __ md� -------------------- Vendor N�� ____-------- ------------------- �mutt Payee ------------ ------------------------------ Bank �eck0 Ckk �m0� S8y 700 TREEOARK EWTERPH T SES 150-00'2172 AP 15 h815 04120/06 0'67�.4� \100 Ge rier a De sCriptiOO 5tat �0h^�tl ImmiC8# l�c [t S[oS � i An � n�PU# Used Net A00uDt 13763 C 012441 Amt Discount Used �� Amount 5.58 0.00 S 95 8 8L DiotrikU�ioU &.OSs k0Oon Work Or�8r0 AntC� ��criytiOR 650.80 100-72-5440 505.38 1 [A PRINTING OF FACT SHEETS FOR CPRQ CONFERENCE 03/14/06 1,409.67 (QUANTITY 1000) 0.00 1,08J7 PO Liquidation Amount TH� Qnon Amount 100-72'5.44 0 �Q5.58 100-8i'5440 UT0 General- Description ��S FL�� P08 St. COn r�t# Imm1c90 IDv 0t 0r�� �NDO t Discount Amt Discount Used �� Amount 13779 C BN 1S757 O 012500 0S/0/0 16 1,884.58 650.80 A.00 1.894,38 Gross Amount Wolk 8r&,.r# ActCd 012,421 03/14/06 1,409.67 127'57-5000 0.00 1,08J7 SL 0iotrih8CiOD TH� Qnon Amount Work 0rder# ACiCd 0escriptiOD 100-8i'5440 0.00 5000 EA STA T E OF THE CITY ADDRESS 4 CUU0 2 SIDED 1A0-72-5440 171991.667 13500 EA CING0 DE MAYO CELEBRATION FLYER 4 COLOR 2 SI0EU �50- I'll �-2172 1394.318 7000 EA PRIDE OF THE VALLEY 5K RUN FORM 4 COLOR 2 SIDED P0 L i q ili�8tion kU0UDt �0�-72-54�0 i.i89.67 150-00'2172 1.�R0.0A ----------------------------------------------------------------- �d# Vendor Name R9mit# Payee Ba mk OmCk# Chk Date 08Ck Armmmt Sny �654J UNISYS BUILDING , �. IKC 15�81 04/2005 A / �5�.�0 j0# S8 De. r6l De w CriptiOD P0O Sb I C8DI i,a%8 l0mi�8� InvC 0 Gross Amount Discount Amt Discount Used Ned Amount 13779 C BN 0.,)/2i/06 650.00 0.00 650.80 8L 0iutrikUTio8 Gross Amount Wolk 8r&,.r# ActCd U8SCr1ptiOD 127'57-5000 �50.e,0 T8 SHAMP0 �� C��PE TH� WAS ����0 AT �� "FAMILY SERVICE CENTER" Y OF 06IdwiU Park Apr 25. 2006 11:2Tam Page 03 ?m-,nt History. Bank AP Pqment Dates 00/OVOOH to 9V9"9H9 Cfeck/ACHFs 15650 to 1%8Z0 Paymed Type Check, PO Liqui"tiUn AmOUn 1271K0O GH.V0 ___________________________________________________ ,ndf Vendor Name Romt! Payee Bank Check# Chk Date Check k0O8n 38y '018 UNITED HINTENANCE SERVICES AP n68i7 04/20405 1105.00 Uiiii General Description PO# 3tat COD r@d! ImN|C8l Imc [t Srmm A0Ou t Discount &0t 0inC00t Used Net Amount 12858 O 7261 04g4/0G 9=00 72N 0.0I 103000 R50A0 8i UiStrikUti[0 8rOSS Amount Work Drdnr# ACtCd Description 8L DiotrNuhon "605000 5.A250 Description 1 EA 4NWAL-F45/06* MAONTEUNCE SERYICES RN ClTY 100-H-5000400 850.00 FACILITIES, GENERAL FUND PORTION. MAINTENANCE 127'57-5H0 5.050 ROCK' i EA PARKS MAINTENANCE PORTION POLiquitUun Amont P0 Liquidation H0-571000 5'02 .[o 12005000 5,452.50 ;5oA0 --------------- \im# General Description 41,,08 APRIL JANITORIAL SRV PO0 Stat 11Dr3ct# ImN1Ce! Inc [% Gross A0Ont Discount Ad DiSmmDt Used Net Amount Net Amount Y?�M1 O 72N 0404/06 R50A0 H8A9 0.00 H5O.00 0.8o 8L DiotrNuhon Gross Amount Work Orderl AotCd Description Work Order# &CtCd Description 100-H-5000400 850.00 11H1-5210-094 1 EA MAINTENANCE SERVICES FOR BARNES ROCK' SAN0 kN0 CR0SW0 6SSKES TE P A RIK P0 Liquidation Amon', 100-57'�O00-�%8 ;5oA0 --------------- ________ Amount +rd0 Vendor Name ------------- Re0it0 Pape _______---------------- _ --------- UaDk ChenCk# Ckk Date. Check 8mouD SRp '2B7 UNDED ROCK PRODUCTS CORPORATION ------------ AP Z60U 0W20/05 H8A0 \im1 GeneralWesciption JQ8 General Description PO# Stat Contract! I001Dol Inc Ut Grus Amount 12862 D 6W84 00oi/o6 105.00 6002 04/0i05 2400 SL 8iotrihutiOD SmSS Amount Work 0rdnr# Ac N0171760 M9.00 8iSoUtAM LCd Description i [A *ANNUA Discout Used Nd Amon 't, 0.0o 105.00 0.00 23CO0 'PNWH* UASEOF&URMEQNIPMEITAN0 By SANDRA A (SANDRA) POU Sot COUtractf lmm1Cel inc [t Gross Amount Diswunt AM Discount Used Net Amount 12052 O 5H788 04/05/06 H8A9 0.8o U80 81- 0iStrikUtiOn SmSS Amount Work Order# &CtCd Description 11H1-5210-094 348.69 1 EA *ANNUAL-FY05/0V ROCK' SAN0 kN0 CR0SW0 6SSKES TE BEE MATERIAL' P0 LiqUiItinn Amount M4-6i'5210'0y11 348.0 ------------ _------------- __ ',DH V8Ddo[ Na-m ------------- ------------- R8mit# Pape, __------- ____------------ hnk ChoCki Ckk 1Mt8 Omok Amot Sep 1H USA kLEH SYSTEMS, INC. AP i50019 0490106 339.08 JQ8 General Description PO# Stat Contract! I001Dol Inc Ut Grus Amount 12862 D 6W84 00oi/o6 105.00 6002 04/0i05 2400 SL 8iotrihutiOD SmSS Amount Work 0rdnr# Ac N0171760 M9.00 8iSoUtAM LCd Description i [A *ANNUA Discout Used Nd Amon 't, 0.0o 105.00 0.00 23CO0 'PNWH* UASEOF&URMEQNIPMEITAN0 By SANDRA A (SANDRA) y of 8aI d w k 4 n 0 26 emont History. Bank &P Payment Dates V0/H/AOH t0 90/H/9999 ChoCk/ACH#'S 156548 to 1H828 Payment Type Check UN# General Description 'Mi PXC 50 SRV 01 1N2 1189750910 00 PH Stat wnt^act# I00iCO# Inc Ut UUNTENANCESERUCESFOR TEEN CHER 160'05A00 030 1 EA BI-ANNUAL FIRE INSPECTION 3ERVICES PO Lipi"tNn A00Ot Work OrdHr0 ACtCd Description 90'57-K} SJ930 PAC 50 ----------------------------------------------------------------' �df Vendor Name. ReMt# Pape Bank Cho k4 Chk Date Check Amount 36p 3�1 VERIZ0M CALIFORNIA AP 156820 049096 51.10 UN# General Description 'Mi PXC 50 SRV 01 1N2 1189750910 00 PH Stat wnt^act# I00iCO# Inc Ut Sro S Amount 0|SCN0t Ad 0in0URt Used Net ANOu t � 03/25/V5 5932 0.00 5932 GL UiStrAUU0n GrooS ANDu t Work OrdHr0 ACtCd Description 100'25-6430 5932 PAC 50 Of General Description W12 MOBIL[ PH 01N1210077Ni50'1 POI SUt D0tract0 lm0icml Imc; Dt Rms A08UDt Discout AM 0iSC00t Und Net 80oUDt � 0V07/00 N 63U O.00 10636 SL 0iStr5UtiOn Von bout Work Urdor# AotCd Description 100-2650U 9 6.A 6 97'13q3 J0# General Description 1413 PAC 50 PH 0114018009UH 0|1W?U097H0706 PO4 sut Comtr&8 I0004 GL DiStrimUtiUo 100'0-5AN 9U-25'500 0Ul General Description ,414 POLICE MOBILE LINE 01141Z11167H0706 An [t Grus Amount Di scout AM 02/Z516 Q0.49 &^o8S Amount Work 8rder# k:tCd Description 407 30500 72./O 3S8-57�5 Discout Used Net bUUnt POI SUt Co0tractf I00}Cnf Inc Dt Gross A0OkDt Discout AN 0iSCm0t Umd Net &0OuUt 0 03PB/06 80.3� 0.0A U0.3S 8L Distribution SrOSS Amuunt Work 0rderf ACtCd DRx:riPtioQ 100-20500 80.33 338096 ----------- ----- --- ____ ----------------- ________--------- ---- --------------------------------------------- ___ +r�0 Vender N�� ��i��Pa�� 03nk 0�Ck# Chk ��e ��Ck �Nmt �p R07 VERlZUK WIREL 33 ���.GINS SRY AP 155821 04/2V/05 19.57 zimuf Geneml Description P0# SAL CuDract0 Im01c8f Inc Dt &.OSu A0nu t Nsmut Ad U\So00t Used NM bout L804H70 0401P5 18.57 00O 1y.57 GL DiotrihUtion SrDSS &0OuQ Nork 0rdnr# ActCJ 0oSCriytioD 100'445210 938 APRIL SRV 120'0'5210431 9 .79 APR SRV y of 8a 1 dWiD Park Apr 25, 2006 11:27am P�Ue 0�7 MU n�Slmy a m' ,aymen I Ili auas Vv/vv/vvov m »x/J x/xxyx m*cx/mm* � mvom m MOM ruym x6 /�e- ______________________________________________________________ Dd# Vendor Name R o miI I P8y8e Bank OmCk# 0k Date 0oCk Amount Sey 289 VICTOR CR�� &P 150U22 0@20/0 6 2,070.00 \N# SoOtPA-3l ["16mm^iptiOO 4Y5 IN TER D1 PER 0IK 4 /03 N6-W14/A6 P0# St8t �mtrm:t# I��ic80 I�p Dt 8r�s Amount 0iS0U t �t DiSu0Dt Used �� Amount � 0 01Q /06 2.0030 0.00 2'00.00 SL Dis,-rikUti0D G,noo Amm0L Work Order# ACt0 Description M0'i5-505V 2.970.00 PERS 8IR 4/3/O6'4/14/0oj --------------------------------- ______--------- ___-------- _________ x�0V��r�� R�it���e �� 08Ck& V-k Date Check kurvD t ,Gp 10& NAL UART 3522 AP 156823 0 4/20/0 6 Ui9.05 41V MVE0IDE 0��S PO# StUt Cuntract# I0miCn# ImL- Dt Gross Amount 0iScoUn Am, Discount Used Net A0o0t � �4/i�/06 80.05 M0 89.05 6L 0is dri4uti0D Voss Amount Work Ur��# Ac al D��riptioD 1VO-75-52M 80.05 08�LOPE PICTURES ------------- _____ ------------------------------------------------ ___ Vendor Name ��it& P8y88 06Dk OmCk# Ckk Date �eck A@8uD Sw, 748 WkSTE MA�@�ENT OF SAN SA0RIEL/P0 &P i56824 04/20/0� 1��.12 dm# General tiescript\oin, 417 TRASH 0N SRV P00 St6� �Ntr@�# l00|C80 I�� [� 8r0s A0OUnt 0in�uD �� 0iS08nt Used Net Amount 1010 0 5417575,5-125 19-2 04110 -1/106 145.i2 45.12 8L Disit rNUti0o nSs A0QuD Work Order8 AotCd 08s r1ytion T150'8-2\54 145.12 1 EA °ANWW&-R0S/0�^ PROVIDE R&ISH 0N 3EKVICE AT SIERRA Vl3TA HIGH 3CHOICH L 13600 FRA 71 ER} FOR ADULT SOFTBALL PROGRAM PO Liquidati8D Amount 150-00-2154 14 5 .12 _________________---------- ____------------ ------- __ ---------- ------ ------- ____-------------- __ .nd0 YeD�r Name �mit# Payee 8ank ��ck� Chk ��8 Check A0oUD Sep /Go� hNXIE SANITARY SUPPLY 6P 156825 04/20 /U 7,172.2Ql d00Gene, Des cripUon �M8 J�MD�k�L SUPP lE3 PO# St8t C l tract i I0m!c e0 Invc Dt Gross A000}t 0iScoUnt Amt Uiox0uDt Used Net A0OUDt 1064 U El0411341X 04/06/00 1.597.07 0 .�� 1.5-47.07 GL DiotriI,UtioU G .1- noS Amount Work Orderl ActCd ytiOn 100-57-6210 7�8.53 1 FA ^ANNU6 'FY05/05,^ SANITARY 'SUPPLIES, GENERAL FUND PORTION 127-57-5210 788,54 i EA PARKS MAINTENANCE PORTION POLia u,id aha i, Amount 100-57-52i0 798.51 i27-5 7'S210 7 AP, .�W d00 General NmCr1pti0D ..AP Accounts Payable Release 6.1.3 VAPR1,00 By SANDRA A [SANDRA) .y of Baldwin Park Apr 25. 2006 411:27am P ?,. ge 06 ,ment History. Bank. AP Pagment Dales- 001,1001,0000 Ito 99/99/9999 Chock/Al-M's 111161340, to 156828 Paymorit Type Check '419 JANITORIAL SUPPLIES PO#Stot Co0tract#Invo1ca.# Invc Dt Gross Amount Dist-lount Amt Discount Used Net bowl 12D64 O W0 03 / 28/016 0.M 000 631 .91 68508925 03/QQ/06 5,5i1.�2 0.00 Mli1.22 0L DiotrikUCi0n &nxo Amount Work 8rder# ACtCd Description . . IT IL 3AN�Bi00'p7'S210 11 E& *A�0A , GENERAL FUND PORTION 127-5:7-5210 27787.9,7 1 0 PARK UAINTENANC[ PORTION PO L ior 1 AMOuDt 4100-57-5210 127'57'S210 2,787.57 ---------------------------------------- __-------------------- ----------------------------------- __ md& Vendor N60 ��it� Payee Ba k Ch ck# Chk Dto CeCk A0O8n op IN�S 18�0 ZU�� ��ES NC. P0. BOX 2R �� l D / Ux� General Description PD# 3t6t COD ract# Immicn# Invc 0t Gross Amount UiScour' A Ed Discount Used Net Amount 12�i �l 6 O 00848 0'/ 7202.04 M0 I.20 04 8L Diotrihutior, [koSS Amount Work Drder8 ActC� Description 1Y4-5A-5210-094 1'202.04 1 64 *ANNUNL-FY05/0-V TRAFFIC CONTROL SIGN, WARMING AND RE G! !LA Jop Y0EYIr E 5; P8 Liquidation AmouDt 1i�-5y-�21�-Oy� 1,20.04 ----------------------------------------------------------------- �rd0 V8D�[ Name R8mit0 P8�� -nk �eok# Chi( �d8 0eok Amount Sep �� AP ��828^ 0420/0� 10.S� 5 / U0# Ge.neral Description `3' FENCE N, F REPAIR P00 5t6t CoU-11" r a C Im0iC8# Imt DC Gross Amount 0ioc ou n It A mi E. 8ioCm0t Used Net A0omt 13776 O 325460 0 i5/06 1627 .50 0.5 0 G' 0iStrib8tiOn S0oS Amount Work 0rd9r0 ACtCd Don rip�iOQ N0'57'5000 i,,2.50 TO REPAIR THE FENCE AT UURO6N PARK PO i i� Amount 100-57-5(N0 10.[N --------------------------------- ----------- ------------- -------- __------------ __-------------- ___ �.NP A�08DtS P8� b Re 11 e6S8 6 .i N^A P R 7 0 0 Ky SANDRA A (SANDRA) y of 06I win Park or 25. 2006 1AZ7am Page 97 /men HiAvy. Bak AP Pqm8 t Dates 00/00/0000 to 99/9V9999 0eCk/ACH#'n 90H8 to 15680 Payment Tpe Check ___________________________------------------------------------- | � CNm�a� BLANK PAGES PURPOSELY OMITTED: _________________ NUN—ISSUED "VOZDnCB8OIS: Cmmt 209 3,6,9,11^17^28,32,24,36,41,78 156593,156636, l56643, l56648,I56649, .ck x� T o taI 1,404'0031.65 84 156650,156651,156707,156761,156762 I�6827 Liqui�6ti0O Total H8181001 dkuy Withholding TOt8l O,0A d by ACH: | COUnt 0 | Total 0.0-0 Uquidation Total 0.0 ill aI Payments: !Mont Coot 209 'mont Total 1.40C20.55 Liquidation Total 868'285.08 kUp Withholding Total 0.0 0 |J Chedo. Ik CnuR 0 zk Tr t6l 0.00 Liqui daMOD TOC6l 0.010 A|y 0ithkolN1n8 Total W I AP Accounts Payable Release 61.3 VAPR700 By ME& A (SANTRA) F111 BALDWIN P -A•R,K TO: Mayor and City Council FROM: Vijay Singhal, Chief Executive Officer r DATE: May 3, 2006 MAY 0; ITEM NO � _ r! STAFF REPORT SUBJECT: Proposed Recognitions by the Mayor and City Council for the period May 3, 2006 to May 16, 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 May 3, 2006, there were no requests received for the period from May 3, 2006 to May 16, 2006 The following emergency requests for plaques and certificates were approved by the Chief Executive Officer and were ordered and /or prepared: Time /Date /Place of Date Needed Re' uested By List of Honorees Presentation Mayor Pro Tern Global Processing 5:00 pm, Tuesday, Certificate Olivas Systems Grand Opening April 18, 2006 4/18/06 Chamber of Commerce Mayor Lozano Jianyu Zhgang, 6 th Grade Certificate mailed Certificate Student in Chongqing, 4/18/06 China, for planting a tree in honor of Baldwin Park Mayor Pro Tern La Poblana Restaurant 5:30 pm, Tuesday, Certificate Olivas Grand Opening April 25, 2006 4/25/06 4291 Maine Ave., Baldwin Park Proposed Recognitions May 3, 2006 Page 2 It is recommended that the City Council approve the preparation and presentation of the above plaques and certificates. Prepared By: Sharon Thompson, Executive Secretary to CEO Time/Date/Place of bate Needed Requested By List of Honorees Presentation Councilmember Primerica Grand Opening 5:30 pm, Wednesday, Certificate Bejarano April 26, 2006 4/26/06 13131 Brooks Dr. #13, Baldwin Park Mayor Lozano Racquel Barcelona, for 6:30 pm, Saturday, Plaque her community service April 29, 2006, 4/28/06 Diamond Bar Golf Course, 22751 E. Golden Springs Drive, Diamond Bar Amy Harbin BPUSD student winners 7:00 pm, Wednesday, Certificates Planning Dept. and participants of Artistic May 3, 2006 5/3/06 Discovery Awards — City Council meeting It is recommended that the City Council approve the preparation and presentation of the above plaques and certificates. Prepared By: Sharon Thompson, Executive Secretary to CEO CITY OF BALDWIN PARK CITY COUNCIL ►,iu t"I Manuel Lozano, Mayor David J. Olivas, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco Councilmembers Maria Contreras, City Treasurer Susan Rubio, City Clerk The CITY COUNCIL of the City of Baldwin Park met in REGULAR SESSION at the above time and place. ► V O s Led by Mayor Pro Tem Olivas S 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, Jim Davis, Interim Public Works Director, Matthew Lamb, Community Development Director, Mark Kling, Chief of Police, Maria A. Contreras, City Treasurer, Susan Rubio, City Clerk, Laura Nieto, Deputy City Clerk. Mayor Lozano acknowledged Temple City Councilman Dan Arrighi, who was in attendance. Presentation of Proclamation proclaiming April 30th - May 6th as City Clerks Week in the City of Baldwin Park The proclamation was presented by Mayor Lozano to City Clerk Rubio & Deputy City Clerk Nieto. Page 1 of 4 Presentation of Proclamation proclaiming April 10th - 14th as National Dispatchers Week in the City of Baldwin Park Mayor Lozano presented the proclamation to the Dispatch staff and the City Council commended them on a job well -done. Certificates of Recognition to the 2006 San Gabriel Valley Municipal Athletic and the Southern California Municipal Athletic Federation Champions & Coaches The City Council, City Clerk & City Treasurer presented certificates & plaques to the All Star Team and coaches PUBLIC COMMUNICATIONS Dan Arrighi, 11142 Garvey Avenue, El Monte introduced himself to the Council as the newly appointed manager of Customer Service for the San Gabriel Valley Water Company and advised the Council that he was available to serve the needs of the Baldwin Park community as it related to water issues. Jorge Reyes, 4717 Maine Avenue thanked the Council and staff for all of the hard work that they're doing and the improvements he's seen in the City. CONSENT CALENDAR Motion: A motion was made to approve Consent Calendar Item Nos. 1 - 8 as presented and as follows: Moved by Councilmember Pacheco, seconded by Councilmember Garcia. 1. WARRANTS & DEMANDS City Council received and filed the report. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF APRIL 19, 2006 TO MAY 3, 2006 City Council approved the preparation and presentation of the awards as outlined in staff report. 3. MINUTES City Council approved the minutes of the February 15, 2006 meeting (Regular) and the February 1, 2006 meeting (Regular.) 4. CITY TREASURER'S REPORT City Council received and filed the report. 5. AWARD OF CONTRACT FOR PYROTECHNIC SERVICES FOR THE FOURTH OF JULY FIREWORKS CELEBRATION City Council awarded a contract to Pyro Spectaculars, Inc. for professional pyrotechnic services related to the 4th of July Fireworks Celebration in the Page 2 of 4 amount of $15,000 and authorized 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 City Council approved Final Tract Map No. 60438 and authorized the Mayor to execute the Subdivision Agreement. 7. ADOPTION OF RESOLUTION NO. 2006 -023 FOR CITYWIDE LIGHTING AND LANDSCAPING MAINTENANCE ASSESSMENT DISTRICT FOR FY 2006- 2007 City Council waived further reading, read by title only and adopted Resolution No. 2006 -023 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 LIGHTING AND LANDSCAPING 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." 8. ADOPTION OF RESOLUTION NO. 2006 -024 FOR CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT FOR FY 2006 -2007 City Council waived further reading, read by title only and adopted 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." .. • • • • *. 51 k, a i 13 ivi relkyj El Re Motion: A motion was made to appoint Councilmember Garcia to the "People on the Move" program. Moved by Councilmember Pacheco, seconded by Mayor Pro Tern Olivas. Councilmember Pacheco spoke about the Freeway Taskforce. Councilmember Bejarano updated the Council on his recent meeting with the President of Cal State Los Angeles regarding supplements being offered to cities near transit lines to the school, to set aside housing for the students and advised that he would bring further information back to the Council. Page 3 of 4 City Clerk Rubio advised the Council on Sexual Assault Awareness Month & Denim Day. Councilmember Garcia advised the Council that she was working with staff to host a fund - raiser on May 20th at 8:00 a.m. for the Pride Platoon /Boot Camp and requested Council consensus and support of the program and the fund - raising efforts. Due to conflicting events, Councilmember Garcia agreed that the date could be changed so that the fund - raiser takes place at the same time of the graduation on May 26th. There were no objections. Mayor Lozano commented on a ongoing resident issue related to the noise being generated from the water plant. Mr. Arrighi advised the Council that the water company is doing everything that they can to mitigate the noise - related issues. Mayor Lozano requested that staff contact the resident to advise that a dialogue has been opened and the water company is attempting to mitigate the situation. There were no objections. Mayor Lozano advised the neighboring City of West Covina would also like to work with the City regarding a billboard for the HOV. Mayor Lozano & Councilmember Pacheco requested that a report be brought back to the Council regarding the City of West Covina's offer to hire a consultant to put a message up on the billboard. There being no objections, staff was directed to bring back a report for Council consideration. ADJOURNMENT There being no other matters for discussion, the meeting was adjourned at 7:39 p.m. Approved as presented by the Council at their meeting held May 3, 2006. Laura M. Nieto Deputy City Clerk Page 4 of 4 P A , R , K TO: Honorable Mayor and Members of the City Council FROM: Susan Rubio, City Clerk DATE: May 3, 2006 SUBJECT: PROPOSED CHANGES TO EXISTING AGENDA OUTLINE (FORMAT) PURPOSE The purpose of this report is to request that the City Council approve a change to the existing City Council Agenda Outline (format). BACKGROUND Historically, the City Council Agenda has been presented in its current /existing outline format consisting of the "headers" for which items subsequently are listed for consideration and /or discussion by the City Council. If you will recall, in 2000, the City Council considered transitioning to a "speaker card" format. At that time, the Chief Deputy City Clerk was instructed to bring any suggested Agenda format changes to the City Council for consideration of approval. DISCUSSION City Clerk Rubio has expressed an interest for the City Clerk and the City Treasurer to have the opportunity to speak at Council Meetings during a time that is designated on the Agenda outline. City Clerk Rubio is requesting Council consideration and approval to amend the existing agenda outline to include the titles of City Clerk / City Treasurer to the "Council / Staff Requests and Communications" portion of the agenda (copy of draft proposed changes attached). FISCAL IMPACT There is no fiscal impact associated with this request. RECOMMENDATION Staff recommends City Council consider and approve the City Clerk Rubio's recommendation to include the titles of City Clerk and City Treasurer to the existing "Council / Staff Requests and Communications" portion of the agenda and authorize the Chief Deputy City Clerk to make the appropriate changes. Attachments: ® Copy of "Draft" proposed Changes to Agenda Report prepared by Rosemary M. Gutierrez, Chief Deputy City Clerk CITY COUNCIL REGULAR MEETING — 7:00 P.M. CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tern David J. Olivas and Mayor Manuel Lozano ANNOUNCEMENTS PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tomar accidn en algun asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2] COUNCIL / STAFF F Existing Verbiage without inclusion of City Clerk / City Treasurer t Proposed change to include the addition of City Clerk/City Treasurer to this section of the Agenda Outline COUNCIL / CITY CLE12K / CITY TREASURER / STAFF REQUESTS AND COMMUNICATIONS City Council Agenda — [date] Page 2 M 201% 1TW10- STAFF REPORT TO: Honorable Mayor and Members of the City-Council FROM: Vijay Singhal, Chief Executive Officer DATE: May 3, 2006 SUBJECT: PROPOSED EMPLOYMENT AGREEMENT WITH INTERIM PUBLIC WORKS DIRECTOR JIM DAVIS The purpose of this report is to request that the City Council approve an Agreement for Professional Services with Interim Public Works Director Jim Davis. Due to the retirement of City's Public Works Director, the City needed an Interim Director to ensure continuity of operations and to supervise the construction of the Arts and Recreation Center, Senior Center expansion and other projects. The City is currently in the process of recruiting for the position of Public Works Director. It is anticipated that the recruitment process will be completed and a new Director will be on board by June 30th of this year. At its Special meeting of April 5, 2006, the City Council authorized the Chief Executive Officer to retain Jim Davis as the Interim Director and to enter into an Agreement for professional services. The Chief Executive Officer entered into an agreement not to exceed $24,900, which would allow Mr. Davis to provide services through May 5, 2006. To continue the services through June 30, 2006 it is requested that the City Council approve the attached Professional Services Agreement. The hourly rate shall be $118 per hour and the term of the Agreement is until June 30, 2006. mgmulm Due to the vacancy created by the retirement of the Public Works Director some salary savings will be generated, however, the cost of the agreement will exceed these savings. It is expected that the additional cost will be offset by salary savings from other vacant positions in the Public Works department. The cost is allocated among the following funds: General, Community Development, Public Works, Redevelopment Agency and Internal Insurance. Interim Public Works Director Agreement Page 2 Staff recommends City Council approve the Agreement for Professional Services for Interim Public Works Director with Jim S. Davis and authorize the Mayor to execute the Agreement. Attachment • Agreement for Professional Services with Interim Public Works Director Jim S. Davis THIS AGREEMENT is made and entered into this 4th day of May, 2006, by and between the City of Baldwin Park ("City"), and James S. Davis, an individual ("Consultant"). The City and Consultant are each a "Party" and are collectively the "Parties." RECITALS A. City desires to retain Consultant to assist with the management of the Public Works Department and related functions in the City (the "Services"). B. Consultant has the expertise to provide the Services to City and agrees to do so under the terms and conditions set forth herein. NOW, THEREFORE, in consideration of the covenants, conditions and agreements contained herein, the Parties hereby agree as follows. 1. SCOPE OF SERVICES. Consultant agrees to perform the Services in accordance with all applicable rules, regulations and laws pertaining thereto. The Services shall be provided at the City Hall of City, Monday through Sunday, not to exceed forty (40) hours per week, unless the prior consent of the City's Chief Executive Officer is first obtained. All Services provided under this Agreement shall be provided solely by James S. Davis unless written consent to the performance of Services by an employee or subcontractor of Consultant is first obtained from the Chief Executive Officer. 2. OWNERSHIP OF DOCUMENTS. Any document prepared by Consultant pursuant to this Agreement shall, upon the completion thereof, be deemed for all purposes to be the property of City. 110 A. Hourly Rate. Consultant shall be compensated for the services rendered hereunder at the rate of One Hundred Eighteen Dollars ($118.00) per hour. The rate of compensation established herein shall be deemed full compensation for all work, labor, and services provided by Consultant in the performance of this Agreement, including but not limited to any required insurance, except for expenses which are reimbursable pursuant to Subsection B below. Consultant may be required to work in excess of 40 hours in any week and has agreed to cap his billing at 40 hours per week. Time spent in attendance at City Council Meetings and/or other related meetings shall not be eligible for compensation. B. Reimbursable Expenses. Consultant shall be reimbursed by City for the actual costs incurred by Consultant associated with travel to and attendance at seminars and conferences or other business related expenses, provided the prior approval of the City's Chief Executive Officer is first obtained. Page 1 of 3 W 4. BILLING. Consultant shall submit an itemized bill to City for approval prior to receiving compensation at no more than bi- monthly monthly intervals. Billing shall include the dates, the time charged thereto, a summary of the total number of hours charged for Services, and the total reimbursable expenses, if applicable. 5. TERM. Consultant's services shall commence on May 4, 2006 (the "Effective Date "), and shall terminate on June 30, 2006, unless earlier terminated by either Party in the manner set forth herein. 6. TERMINATION. The City may terminate this Agreement and the Services to be rendered hereunder at any time, with or without cause, by providing the Consultant not less than five (5) days prior written notice. The Consultant may terminate this Agreement and the Services. to be rendered hereunder at any time, with or without cause, by providing the City not less than thirty (30) days prior written notice. In the event of termination by either Party, all documents, data, and reports prepared by Consultant, whether or not finished, shall be City's property, and shall be delivered to City or to any other party City may designate. 7. STATUS OF CONSULTANT. Consultant is, and shall be, acting at all times in the performance of this Agreement as an independent contractor and not as an employee of City. Consultant shall secure at his expense and be responsible for any and all payment of income tax, social security, state disability insurance compensation, unemployment compensation, Workers' Compensation, and payroll deductions, if any, in connection with the Services to be performed hereunder. 8. LIABILITY. City understands and agrees that Consultant is performing in the stead of a position which is otherwise authorized to be filled by a City employee. Therefore, City shall indemnify, defend, and hold harmless Consultant against actions, claims, damages, liabilities, losses, or expenses, including legal costs and attorneys' fees, and any judgment rendered against Consultant that may be asserted or claimed by any person, firm, or entity arising out of or in connection with Consultant's performance of this Agreement. In connection therefore, while performing the purpose of this Agreement, and while Consultant is acting within the course and scope of this Agreement, the parties intend for Consultant to be entitled to the immunities and privileges set forth in the Government Tort Claims Act (California Government Code Sections 810 et seq.) or any other provisions of law providing governmental immunity for municipal corporations, their employees and agents. Consultant shall be fully compensated and reimbursed, pursuant to Section 3 above, for time spent and costs incurred while representing City in any legal action during or after the term of this Agreement. 9. INSURANCE. To the extent City may have liability and indemnity insurance, or some other type of liability and indemnity coverage, including membership in a liability and indemnity coverage pooling arrangement, which liability and indemnity coverage extends to Consultant while he is acting within the course and scope of this Agreement, then Consultant shall be entitled to the benefits of such coverage, as primary coverage. M 10. NOTICES. Any notices or special instructions required to be given in writing under this Agreement shall be given by personal delivery, facsimile communication, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Services, addressed as follows: TO CITY: City of Baldwin Park 14403 E. Pacific Ave. Baldwin Park, CA 91706-4297 Attn: Vijay Singhal Facsimile: (626) 337-2965 TO CONSULTANT: James S. Davis 3858 Lenawee Avenue Culver City, CA 90232 Phone: (310) 839-3572 Should City or Consultant have a change of address or telephone or facsimile number, the other Party shall be immediately notified in writing of such change. 11. MODIFICATION. This Agreement is the entire Agreement between the Parties with respect to the subject matter hereof, and no other agreement, statements, or promise relating to the subject matter of this Agreement which is not contained herein shall be valid or binding. No waiver or modification of this Agreement or of any covenant, condition, or limitation herein contained shall be valid unless in writing and duly executed by the Party to be charged therewith. 12. ENFORCEMENT. In the event any Party institutes any action to enforce the provisions of this Agreement, the prevailing party shall be entitled to its court costs and reasonable attorneys' fees. IN WITNESS WHEREOF, the Parties have executed this Agreement on the day first written above. in Manuel Lozano Mayor , "CONSULTANT" Page 3 of 3 r Davis 'A- LPI I T UL)UIMUIL RULIMUR This report requests City Council approval to submit an application to the State of California, Department of Education to participate in the 2006 Summer Lunch Program. The Summer Lunch Program provides over 67,560 lunches and 8,690 snacks to children of the community with nutritious meals each weekday throughout the summer. Lunch meals requires four (4) of the following components: one (1) serving of milk, one (1) serving of grain or bread, one (1) serving of meat or meal alternate, two (2) or more servings of vegetables and or fruits, however, snack only requires two components. The meals are served at ten (10) elementary schools and five (5) parks to a total of fifteen (15) locations throughout the City; the program is funded through the State of California, Department of Education through a grant from the United States Department of Agriculture. Sites: Santa Fe School Pleasant View Elementary School Bursch Elementary School Vineland Elementary School Tracy Elementary School Morgan Park Barnes Park Walnut Creek Nature Park Geddes Elementary School Walnut Elementary School Kenmore Elementary School Foster Elementary School De Anza Elementary School Syhre Park Hilda L. Solis Park Staff has prepared an application with a program budget to participate in the 2006 Summer Lunch Program. As in previous years, the City would serve lunch and snacks at various sites as indicated in the application throughout the summer. The program will commence on June 19, 2006 and will continue through August 25, 2006. Meals would be provided free of charge at various times and locations throughout the City to allow all children to participate. Schedules are adjusted at sites offering summer school to accommodate children attending school. Page Two Approval to Participate in the 2006 Summer Lunch Program Under the program guidelines, the City can contract with a local school district to provide meals without going through a formal bid process. The City has contracted with the El Monte Union High School District the past thirteen (13) years to prepare and deliver meals consistent with all program guidelines. Staff has met with representatives from the El Monte Union High School District and they have agreed to prepare and deliver program meals to each site on an eleven (11) day cycle menu. The cost per lunch is $2.30 and $75 per snack. The Administrative and operational cost for the Summer Lunch Program is $240,000. The General Fund has a match of $20,00, which is included in the budget. The cost of this program is reimbursed by the State of California Department of Education with the exception of the City's match. Staff recommends that the City Council: Authorize staff to submit an application to the State of California, Department of Education to participate in the 2006 Summer Lunch Program; and 2. Authorize the Director of Recreation and Community Services to execute all Summer Lunch Program documents, including the agreement with El Monte Union High School District. Attachment: El Monte Union High School District Agreement THIS AGREEMENT is entered into May 3, 2006 by the City of Baldwin Park, Department of Recreation and Community Services, herein after referred to as the agency, and El Monte Union High School District, herein after referred to as the vendor. WHEREAS, it is within the capability of the agency to prepare specified meals under the Summer Food Service Program (SFSP); and WHEREAS, the facilities and capabilities of the vendor are adequate to prepare and deliver specified meals to the agency's facility (ies); and WHEREAS, the vendor is willing to provide such services to the agency on a reimbursement basis; THEREFORE, both parties hereto agree as follows: The vendor agrees to: Prepare unitized meals for delivery inclusive of milk and /or juice each day, in accordance with the number of meals requested at the cost(s) per meal listed below: Breakfast .............$ N/A each Lunch .................. $ 2.30 each Snacks .................$ .75 each Supper ................. $ N/A each Preparation site South El Monte High School at 1001 Durfee Avenue, South El Monte, CA 91733. Lunch delivery as per printed scheduled Monday through Friday. Provide the agency, for approval, a proposed cycle menu to the operational period, at least 30 days prior to the beginning of the period to which the menu applies. Any changes to the menu made after agency approval must be agreed upon by the agency, approved by the California Department of Education and documented on the menu records. 3. Assure that each meal provided to the agency under agreement meets the minimum requirements as to the nutritional content as specified by the SFSP Meal Pattern, Scheduled B (attached) which is excerpted from the regulations 7 CFR Part 225.16 or an approved National School Lunch (NSLP) /School Breakfast Program (SBP) option. NSLP /SBP vendors may use the same menu planning option they use during the school year in lieu of using the SFSP meal pattern. Snacks will meet the SFSP meal pattern. 4. Maintaining full and accurate records, which document: (1) the menus provided to the agency during the term of this agreement, (2) a listing of all components of each meal, and (3) an itemization of the quantities of each component used to prepare said meal. The vendor agrees to provide meal preparation documentation by using yield factors for each food item as listed in the United States Department of Agriculture (USDA) Food Buying Guide when calculating and recording the quantity of food prepared for each meal. 5. Maintain such cost records as invoices, receipts and /or other documentation that exhibit the purchase, or otherwise availability to the vendor, of the meal components and quantities itemized in the meal preparation records. 6. Maintain, on a daily basis, an accurate count of the number of meals, by meal type, prepared for and delivered for and delivered to /picked up by the agency. Meal count documentation must include the number of meals requested by the agency. 7. Allow the agency to increase or decrease the number o meal orders, as needed, when the request is made within 4 hours of the scheduled delivery time. 8. Present to the agency an invoice accompanied by reports no later than the 51h day of each month, which itemizes the previous month's delivery. The vendor agrees to forfeit payment for meals which are not ready within one (1) hour of the agreed upon delivery time, are spoiled or unwholesome at the time of delivery, or do not meet the meal requirements contained in this agreement. In cases of nonperformance or noncompliance on the part of the vendor, the vendor shall pay the agency for any excess costs the agency incurs by obtaining meals from another source. 9. Provide the agency with a copy of current health certification for the food service facility in which it prepares meals for the SFSP. The vendor shall ensure that all health and sanitation requirements of the California Uniform Retail Food Facilities Law, Chapter 4 of the California Health and Safety Code, are met at all time. 10. Operate in accordance with current SFSP regulations. Comply with all USDA regulations regarding food service vendors including those specified for commercial food service if applicable. 11. Retain all required records for a period of three (3) years after the end of the fiscal year to which they pertain (or longer, if an audit is in progress). Upon request make all accounts and records pertaining to the agreement'available to the certified public accountant hired by the agency, representatives of the California Department of Education, USDA, and the Office of Inspector General (OIG) for audits or administrative reviews at a reasonable time and place. 12. Not subcontract for the total meal, with or without milk, or for the assembly of the meal. 13. Be paid by the agency for all meals delivered /picked up in accordance with the agreement. Neither the California Department of Education nor USDA will assume any liability for payment of differences between the numbers of meals prepared for delivery and /or pick up by the vendor and the number of meals served by the agency that are eligible for reimbursement. 14. Accept commodities from the agency. These commodities will be used in the preparation of meals provided for the SFSP. The vendor will reduce the price of the meals by the fair market value of the commodities used in the meals. Price reductions will be itemized on the invoice. All commodities until used are the property of the agency. Request by telephone no later than 24 hours, an accurate number of meals to be delivered /picked up by the agency each day. Notify the vendor of necessary increases in the number of meal orders within 24 hours of the scheduled delivery/pick up time. Errors in meal order counts made by the agency shall be the responsibility of the agency. 2. Ensure that an agency representative is available at each delivery/pick up site, at the specified time on each specified delivery/pick up day to receive, inspect and sign for the requested number of meals. This individual will verify the temperature, quality and quantity of each meal service delivery/pick up. The agency assures the vendor that this individual will be trained and knowledgeable in the record keeping and meal requirements of the SFSP, and with local health and safety codes. 3. Provide personnel to serve meals, clean the serving and eating areas, and assemble transport carts and auxiliary items for pick up no later than 30 minutes after the end of serving time at each site. 4. Notify the vendor within 5 days of receipt of the next month's proposed cycle menu, of any changes, additions or deletions. 5. Provide the vendor with a copy of 7CFR Part 225.16; the SFSP Meals Pattern, Schedule B; the USDA Food Buying Guide; and all other technical assistance materials pertaining to the food service requirements of the SFSP. The agency will, within 24 hours of receipt from the SFSP Unit, advise the vendor of any change in the food service requirements. Pay the vendor by the 15`h day of each month the full amount as presented on the itemized invoice. Notify the vendor within 48 hours of receipt of any discrepancy in the invoice. Pay the vendor for all meals delivered /picked up in accordance with the agreement. Neither the California Department of Education nor USDA will assume any liability for payment of the difference between the number of meals prepared, picked up by the agency or delivered by the vendor and the numbers of meals served by the agency that are eligible for reimbursement. 7. Order only those commodities that can be incorporated into its meals. The agency shall be responsible for transferring unused commodities at the close of the SFSP. The agency is responsible for the fair market value of any commodity losses that may occur. Menu planning option(s) being used: Nutrient Analysis In witness whereof he pa ft' s hereto have executed this agreement as of the dates indicated below: VENDOR OFFI AL NIATURE AGENCY OFFICIAL SIGNATURE Suzy Sayre VENDOR OFFICIAL NAME (PLEASE TYPE) Manuel Carrillo, Jr. AGENCY OFFICIAL NAME (PLEASE TYPE) Director of Recreation and Community Services M BALDWIN P , A, R, K TO: Honorable Mayor and Members of the City Council FROM: Manuel Carrillo Jr., Director of Recreation and Community Services DATE: May 3, 2006 SUBJECT: Approval of User Agency Agreement This report requests City Council approval of a User Agency Agreement with the West San Gabriel Valley Consortium dba Career Partners to participate in the 2006 Work Source Investment Act (WIA), commonly known as the Summer Youth Employment Program. Career Partners was incorporated in 1976, as a joint powers agency with the purpose of providing job training and placement services for unemployed and underemployed residents. Career Partners offers services to residents of Baldwin Park, El Monte and South El Monte. The WIA program is funded through the County of Los Angeles and the Private Industry Council from grants provided by the United States Department of Labor. Career Partners is the lead agency responsible for the administration of the WIA Youth Work Experience Program for the City. In cooperation with the Consortium, the City assists in identifying potential job sites for program participants. The purpose of the program is to provide eligible youth between the ages of 14 and 21 years with meaningful work experience. All youths will be required to meet at least once a month for 12 months with their Youth Development Specialists to discuss and review their individual goals. The Department of Recreation and Community Services coordinates the distribution and collection of participant applications to ensure equal access to interested youth. In authorizing the Agency User Agreement, the City would agree to provide job opportunities for program participants with adequate supervision. Each site would be responsible for assigning a person that would be responsible for monitoring and reporting participant attendance and evaluations. Over 30 youth will have an opportunity to enter the workforce through the City's Department of Public Works, Finance, Community Development, and Recreation & Community Services. Participants are eligible to work 120 hours during the program at an hourly rate of $6.75. In addition, the Youth Development Specialist Coordinator works directly with high school graduates and City staff to guide them through their registration process at a local community college, as well as permanent placement of part-time or full time employment. In the past, the Department of Recreation Page Two Approval of User Agency Agreement and Community Services has hired part -time employees to work in a variety of capacities who have successfully completed this program. There is no fiscal impact associated with the attached User Agency Agreement. All associated expenditures are provided by the West San Gabriel Valley Consortium dba Career Partners, excluding city staff supervision. Staff recommends that the City Council: Approve the User Agency Agreement; and 2. Authorize the Director of Recreation and Community Services to execute all necessary documents associated with this program. Attachment: User Agency Agreement Work*S AL_ FORK €A Building Business and Careers CAREER PARTNERS El Monte Site 10501 East Valley Blvd. #1880 El Monte, CA 91731 (626)448 -7224 Rosemead Site 3505 North Hart Ave. Rosemead, CA 91770 (626)572 -7272 i CAIiFORNIA Building Business and Careers �7 USER AGENCY AGREEMENT WIA YOUTH Programs This agreement is entered into this third day of [flay, 2006, to end date June 30, 2007 between West San Gabriel Valley Consortium dba Career Partners and City of Baldwin Park The AGENCY agrees to: 1. Attend an orientation for Worksite Supervisors conducted by the sponsoring Agency. 2. Adhere to all WIA regulations and Career Partners policies. 3. Provide meaningful work experience consistent with goals of the Youth Work Experience Program. 4. Provide adequate supervision to the participant and to provide a timely written evaluation of the participant's work performance. 5. Provide clean line of supervision and accountability. 6. Maintain accurate attendance reports, signed by the supervisor, on forms provided by Career Partners 7. Provide the participant with supervision, facilities and space at "no charge" to Career Partners. 8. Provide, or otherwise assure that the conditions under which the WIA Youth participant's work insures their safety and health. 9. Discuss with the WIA Youth participants, as the first step, any problems or conflicts that may arise from their job performance. 10. Give full consideration to the possible hiring of the WIA Youth participants placed in their AGENCY, fully acknowledging that there is no requirement that participants be absorbed by the AGENCY. 11. Ensure adequate substitute supervision at all times when regular supervisor is absent. 12. Provide materials and equipment necessary to the performance of the participant's work assignment. 13. Adhere to California State and Federal Child Labor Laws. 14. Maintain a list of participants and their work assignments and schedules at each jobsite. 15. Cooperate fully to provide monitors for Career Partners, the County of Los Angeles or Department of Labor, with accessibility to the worksite staff and information pertaining to worksite operation. 3505 N. Dart Avenue Rosemead, CA 91770- Phone (626) 572 -72 72, Fax x(12 ) 91 0, 1 �..'r tE: f wvvt m carf'.l;rparfriers ,o g Work*Source Building Business and Careers 11. The WEST SAN GABRIEL VALLEY CONSORTIUM dba Career Partners agrees to: 1. Maintain contact with the AGENCY concerning the WIA Youth participants' overall job performance. 2. Assign and maintain in the AGENCY only those WIA Youth participants who are approved by the AGENCY. 3. .Assume the cost of wages and all benefits and responsibility for payment of Out of School WIA Youth participants to the maximum number of 120 hours. 4. Provide ongoing, overall supervision of the program and supportive services to the participant. 5. Provide an orientation to enrollees, which explains the program purpose, opportunities available through the WIA Youth program procedures, which are applicable to the enrollee, enrollee rights and benefits. 6. Assume responsibility for the training of Worksite Supervisors and assure supervisor attendance at an orientation prior to the beginning of the program. 7. Maintain accurate and current records of participant eligibility, as per Career Partners policies and procedures. 8. Assume the responsibility of signing timesheets and verifying hours. 9. Ensure accident coverage of participants during work hours through workers' compensation as provided by Career Partners. 10. Provide the supervisors with appropriate written materials, which are necessary to the performance of his /her duties, including a copy of this agreement and WIA Youth regulations and policies. 11. Maintain an updated and accurate agreement which reflects current conditions. III. The AGENCY and WEST San Gabriel VALLEY CONSORTIUM dba Career Partners agree: A. That neither party shall incur costs from each other arising from their participation in this program. B. That this Agreement may be modified or terminated at any time by mutual consent or upon ten (10) working days notice by either party. BY: Manuel Carriff1gjr, Signature: Director WEST SAN GABRIEL VALLEY CONSORTIUM dba Career Partner:� Raymond Gibbs Signature: �7rrn° TITLE: Executive Director Career Partners 3505 N. Hart Avenue - Rosemead, CA 91770 o Phone (626) 572 -7272 - Fax (626) 572 -9100 *TTY (626) 569 -0682 www.careerpartners.org www.worksourcecaIifornia.com IRS, B_ALDWIN P, A, R, K V11 1 UUUIMUIL A ULIMUM w !1 TO: Honorable Mayor and Members of the City Council FROM: Manuel Carrillo, Jr., Director of Recreation & Community S ces F DATE: May 3, 2006 SUBJECT: Approval to move forward on a billboard to generate public support for safety improvements and congestion mitigation at the San Bernardino (10) & San Gabriel River (605) Freeway Interchange The purpose of this staff report is to request approval from City Council to move forward with a collaboration between the City of Baldwin Park and the City of West Covina to display a billboard at the San Bernardino (10) & San Gabriel River (605) Freeway Interchange in the City of Baldwin Parke The San Bernardino (10) & San Gabriel River (605) Freeway Interchange was designed in 1964 for commuters traveling through the agricultural terrains of the San Gabriel Valley. As demographics shifted and development boomed, the use of the interchanged increased drastically. Today, an average of 438,000 commuters use the interchange on a daily basis and, according to Caltrans statistics, the San Bernardino (10) & San Gabriel River (605) Freeway Interchange is the 19th busiest interchange in the state of California. Staff requests permission from City Council to collaborate with City of West Covina in addressing safety and congestion concerns at the San Bernardino (10) & San Gabriel River (605) Freeway Interchange. To alleviate these traffic issues that thousands of commuters encounter every day, a billboard would be displayed directing the public to join a campaign in support of renovations at the intersection. The billboard's message will encourage the public to 1) support the expansion and mitigation project of the San Bernardino (10) & San Gabriel River (605) Freeway Interchange and 2) contact Governor Schwartzenegger to insist that immediate attention and funds be allocated to this transportation project. The San Bernardino (10) & San Gabriel River (605) Freeway billboard will be displayed in June 2006 in place of the Summer Concert's in the Park billboard. Thus, the summer concert billboard will not be displayed in June but rather in August 2006. Engineers have labeled the problems with the interchange as the "weave", that is, vehicles crossing over from the San Bernardino (10) west to the San Gabriel River (605) south weave across on the San Gabriel River (605) south from the San Bernardino (10) east. The area or space available to commuters to weave over each other is only approximately 150 feet, often causing cautious commuters to hold traffic in the panic/frustration to cross over to the freeway leading to their destination. This unfortunate interchange design is both a safety concern and a cause of significant congestion. FISCAL IMPACT No fiscal impact. The City of West Covina proposes to be the financial sponsor of the billboard and all associated costs, excluding staff time. Although, staff time is included in FY 2005-2006 budget. RECOMMENDATION, Staff recommends the City Council: 1) Approve the proposal to collaborate with the City of West Covina in displaying a billboard in support of improvements at the San Bernardino (10) & San Gabriel River (605) Freeway Interchange; and 2) Direct staff to present the final design and message to City Council for final approval. 0 314r,64, P•A,R•K V1 ® ® 6d SA Ede ®'Ldl &. FIMLd®6.08 9 �4 TO: Honorable Mayor and Members of the City Council FROM: Jim Davis, Interim Director of Public Works /City Enginee DATE: May 3, 2006 SUBJECT: APPROVE THE PLANS AND SPECIFICATIONS; AWARD A CONTRACT FOR THE CONSTRUCTION OF THE TRAFFIC SIGNAL AT MAINE AVENUE AND OHIO STREET /HALLWOOD DRIVE INTERSECTION, CIP 887; AND APPROPRIATE THE NECESSARY FUNDS [ah17 The purpose of this report is to request that the City Council approve the Plans Specifications; award a contract for the construction of the traffic signal at Maine Avenue and Ohio Street/Hallwood Drive Intersection to Inspection Engineering Construction, Inc., in the amount of $156,500; and appropriate the necessary funds. BACKGROUND The City Council directed Staff to investigate the possibility of installing a traffic signal at the above intersection. At the direction of the City Council, Staff performed the preliminary investigation and hired a licensed Traffic Engineer to perform a warrant study. The Traffic Engineer conducted a warrant study and out of eleven warrants, one warrant satisfied the condition for a traffic signal installation at this location. Based on the Traffic Engineer's findings and with the approval of the City Council, Staff proceeded to implement the design and construction of this project. This project includes the installation of a traffic signal, conduits, pull boxes, and one fully functional traffic controller cabinet at the intersection of Maine Avenue and Ohio Street/Hallwood Drive. DISCUSSION In accordance with the provisions of the Government Code, the Notice Inviting sealed bids was published and three (3) bids were received, opened, and declared publicly on April 18, 2006. A summary of the bids is attached for Council's review (See Attachment "A "). Inspection Engineering Construction, Inc., is the lowest responsible bidder and has performed satisfactorily on similar projects in the Cities of Anaheim, Industry, Fullerton, and Baldwin Park. In addition, Inspection Engineering Construction, Inc., is working on two traffic signals for the City of Baldwin Park. The Engineer's estimate for this project is $130,000 and the lowest bid submitted by Inspection Engineering Construction, Inc., is $156,500. The City has made arrangements for the early delivery of the traffic signal poles. It is anticipated that the installation of the poles will start in (May) and the project is expected to be completed by July 2006. FISCAL IMPACT This project is not part of the Capital Improvement Projects for FY 2005 -2006 and the funds needed for this project are as follows: Design $ 10,000 Construction 156,500 Contingencies 10% 15,650 Construction Engineers 3.000 Total $ 185,150 It is recommended that Gas Tax Funds in the amount of $185,150 be appropriated for this project. Sufficient Gas Tax Funds are available; however, funding this project will reduce the available funds for future street improvement projects. The new traffic signal will incrementally increase power and maintenance costs, which will be included in the future by Street Lighting and Landscaping District Fund budget. There will be no impact to the General Fund. RECOMMENDATION Staff recommends that the City Council: 1. Approve the Plans and Specifications for the traffic signal at Maine Avenue and Ohio Street/Hallwood Drive Intersection, CIP 887; and 2. Award the contract for the construction of the traffic signal, at Maine Avenue and Ohio Street/Hallwood Drive Intersection to Inspection Engineering Construction Inc., in the amount of $156,500; and 3. Authorize the Mayor to execute the attached agreement; and 4. Appropriate Gas Tax Funds in the amount $185,150, in order, to complete this project; and 5. Authorize the Director of Public Works to execute any necessary charge orders in an amount not to exceed ten (10 %) of the original contract amount. Arjan Idnani Assistant Director of Public Works JD /AI /cw 1. Attachment "A " -- Bid Results 2. Attachment "B " -- Agreement Project: Install New Traffic Signal at Maine Avenue at Hallwood Drive, CIP 887 Date: April 18, 2006 Time- 11:00 A.M. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. -13. 14. 15. sm"11011,11, mm�M- Inspection Enq!qeerin�Construction $ Co, 5 Qu Freeway Electric $ Stein y and Company, INC. $ 7 1 —1 00ature Date MA This Agreement (hereafter "Agreement") is made and entered into by and between the City of Baldwin Park, a general law city (hereafter "City") and The parties hereto agree as follows: (hereafter "Contractor") SECTION 1. Recitals. This Agreement is made and entered into with respect to the foUovvDQfaCto: (a) That City has heretofore solicited sealed public bids for One (1) New Traffic Signal Installation at Maine Ave. at Ohio St./ Hallwood Dr. (hereafter "Project"); and Ub\ That Contractor has submitted @ timely bid proposing to accomplish the work and material required for said Project; and (c) That the City Council of City has determined, in accordance with all applicable laws, that Contractors Said bid CDnadtUbee the lowest responsible bid and has awarded Said bid to said contractor; and (d) That Contractor is fully qualified to perform the work required to complete the Project, and has agreed todOsO upon the terms set forth iD this Agreement; and (e) That the City Council has determined that the public interest, convenience and necessity require the execution of this Agreement. SECTION 2. Contract Documents. The Contract Documents, are as set forth in Exhibit A hereto, which are incorporated herein by reference and made a part of this Agreement as though set forth in full. Any discrepancies or ambiguities between Contract Documents shall be resolved by the City Engineer. SECTION 3. Contractor agrees to perform all work, and supply all nlatehed. necessary and convenient to cause the Project to be timely completed in accordance with the Contract Documents. SECTION 4. Chanq2 Orders. Change Ondare ohoU be approved only in accordance with the following: /b\ City shall notify the Contractor Ofall pertinent data and a description of the addition or deletion; and (c) Contractor aho]/ submit to City in vvhtOg. ten (10) days in advance, o quotation of the increased price for items added. if Rny. or decrease for items of work proposed to be deleted. If the parties agree upon the terms of o change order' it aheU be reduced to writing and executed by the parties hereto. Quotes for items of work added or credits for items of Work deleted shall be based upon the Contractors Bid Proposal for the 27 eenl8 or Sinni|a[ b8mS Of work set forth therein, provided such costs ShEd| be adjusted to take into account any cost Of living adjustment, based upon cost of living calculations issued for the Loa Angeles-Anaheim area by the U.G. Department Of Labor. The method Of payment for additional work shall be made as provided in the Contract Documents. (d)' NO payment ShEd| be made for any work not included and d8SChb8d in the Contract Documents unless a signed change order exists authorizing the same. SECTION 5. Term. This Agreement shall beineffect fore period of Twenty (20) working days, commencing un The bann may be extended by mutual agreement of the parties hereto, expressed in a written amendment to this Agreement. SECTION 6. Compensation. Contractor shall accept as full compensation for his/her services rendered hereunder in the amounts set forth in the [|nntn]Ct Documents, together with any amount authorized by an approved change order. Contractor shall be entitled to progress payments iD accordance with the Contract Documents. SECTION 7' Warranly. The perUea hereto represent and warrant to each other that the persons executing this Agreement on their behalf are fully authorized and empowered to enter this Agreement and that no COnSeQ1 or 8pp[0v8| from any other penS0D' group. or 8RbtV is necessary to the enforceability Ofthis Agreement. SECTION 8. Binding Effect. This Agreement and each and every covenant, condition and term herein, shall be binding upon an inure to the benefit of the respective successors in interest to the parties to this Agreement. ,SECT\ON 9. If any term, condition or comaD3Ot of this Agnae[nent, or the 8pphCotiOO hereof to any person or Cin:UmSt@nue Sh8U be invalid or unenforceable, the remainder Of this Agreement, other than those paragraphs held invalid O[unenforceable, Sh8U be unaffected thereby and each remaining term, covenant 0[condition of this Agreement shall be valid and shall be enforced to the fullest extent permitted bylaw. SECTION 10. Indernnily. Contract does hereby indemnify and hold the CitV, it's appointed and elected officials, 8ggDtS and employees free and harmless from any claim, demand or judgment arising out of the activities of Contractors officers, agents or employees in performing services pursuant tD this Agreement. SECTION 11. Insurance. Notwithstanding the provisions Of this paragraph relating to required insurance COvS[@ge. CODtF8OtO[S indemnity obligation set forth in Section 10 Of this Agreement shall not be deemed satisfied solely byContractors compliance with this Section ||. At all ti[O8S during the ie[[D or any extended term of this Agreement, Contractor shall maintain in force 8 policy 0[policies Of liability insurance in nliDinlu0 C0veF@goo. amounts and CO0p8O/ea as approved by the City Engineer. Contractor Sh8/| nn8iOt8iD all insurance required by this Agreement, and by applicable |8vv inc|Uding, but not limited to, 8 policy of VV0rhgnS' Compensation |OSuGIDCe covering all his/her 8rnp|oye8S or be self-insured with respect to such VVDrk8[S' Compensation in accordance with the |avva ofth8'St8te of California. Certificates evidencing the existence Ofsuch insurance coverage shall be filed with the City prior to the effective d8l8 of this Agreement, and correct certificates shall be maintained on file with ^ the City Clerk during the tG[rn hereof. Each such certificate shall bear endorsements naming the City, it's elected and appointed officers, agents and employees, as additional insured on all such 28 policies of liability insurance. Each said certificate shall also provide that the policy to which it relates shall not be materially altered or terminated except after thirty days (30) notice to City. SECTION 12. Liquidated Damages. The parties agree that any delay in the completion of work required pursuant to this Agreement by Contractor will result in substantial damage to City. The parties also have agreed that the nature and extent of damage to City in the event of delay in completion of such work would be difficult if not impracticable to ascertain with any degree of accuracy. Accordingly, the parties have agreed that this provision for liquidated damages is reasonable and necessary. The parties have agreed, as a part of the bid process, that the sum of $500.00 per calendar day for each day's delay in the performance by Contractor of the work hereunder, is a reasonable sum as and for liquidated damages and shall not be deemed a penalty. SECTION 13. Compliance with all Laws. Contractor does hereby agree to comply with the Baldwin Park Municipal Code and all other applicable laws. SECTION 14. Amendment. This Agreement shall not be modified except by an agreement in writing signed by both parties. SECTION 15. Assignment. This Agreement shall not be assigned, in whole or in part, by Contractor, without the prior written consent of City. SECTION 16. Notices. All notices pursuant to this Agreement shall be in writing, and shall be given by personal service upon the person to be notified or by depositing the same in the custody of the United States Postal Service or it's lawful successor, postage prepaid, addressed as followed: City: Director of Public Works City of Baldwin Park Agency 14403 East Pacific Avenue Baldwin Park, CA 91706 SECTION 17. Effective Date. The effective date of this Agreement shall be OM. SECTION 18. Davis -Bacon Act. The, project is Federally Funded and all applicable measures under the Davis -Bacon Act shall be enforced. IN WITNESS WHEREOF, the parties hereto executed this Agreement as of the day and year first written above. Imo+ City Clerk , 2006 City: City of Baldwin Park M DATED: 2006 By: PLO TO: Honorable Mayor and Members of the City Council FROM: Matthew T. Lamb, Director of Community Development DATE: May 3, 2006 SUBJECT: Appropriation of funds to Fund 109 -i The purpose of this report is to seek City Council approval to appropriate funds to the Air Quality Management District (AQMD) Fund (Fund 109) for the purchase of two (2) compressed natural gas (CNG) pickup trucks for use by the Public Works Department. gm:(eI ZT9111,141 1 oil 1i VII&II-1119 ►1 Each year the City receives approximately $75,000 from the AQMD annually with the condition that the money be specifically utilized for projects that reduce emissions. As of February 28, 2006, there is an estimated cash balance of approximately $130,000 of inappropriate funds in the Fund 109 account. The AQMD allows Fund 109 money to be utilized to purchase alternative fuel vehicles. After reviewing the City's vehicle fleet, Mr. Dart determined that the purchase of two (2) new CNG trucks would be able to term out two (2) regular gasoline burning vehicles. FISCAL IMPACT The fiscal impact of this purchase is $54,341.50 on Fund 109. There would be no impact upon the General Fund. 02HREMENM Staff recommends that the City Council approve the appropriation of $55,000.00 to the AQMD Fund 109 for the purchase of two (2) compressed natural gas pickup trucks for use by the Public Works Department. ATTACHMENTS Attachment #1, Quote from Clippinger Fleet Services REPORT PREPARED BY: Amy L. Harbin, City Planne C: \DOCUME -1\ Vicky \LOCALS -1 \Temp \Budget Appropriation 109.doc 1 C:\Amy\AMY\WORD \Reports \Council Reports \Budget Appropriation 109.doc 04/24/2006 14:32 6269675092 CLIPPINGER FLEET SERVICES STEPHEN V. CERNI DIRECTOR OF FLEET SERVICES PHONE: 626-339-6261 FAX: 526-967-5092 . ............ ­..- FACSIMILE TO: JIM DART/ SP 14-4�0 FROM: STEPHEN V. CERNI DATE; 2.23.6 RE: 2006 CNG:/4TON PICK UPS NUMBER OF PAGES.-_ INCLUDING THIS PAGE PAGE 01 COXFIDENTIA T rTV jyoW�C . E This transmission is intended only ffir the use of the individual or entity to v,,hich it is addressed and may contain infOrMaZ1011 that is privileged and confidential. If dit reader of this 111t,5-9agr is not the intended recipient, you are hel't',bv notified that any disclosure, distribution. or copying of this information in error, please notify immediately y by telephone; ajid return y '; mrn Tel n to original domments to us at the above address via United States Postal service. "1) C,"jlfVR0LFT PICK UP T1 6.0 CNG POWERD ENO NIE '4'ut—om- ,TIC TRANSMISSION AIR CONDITIONTNG .kl—vf TJ\71 —RABiO 'SALE $27170,75 LwAoA AU TAX AIND UCENSR rNCLUDED 2000 ]EAST GARVEY AVE, SOUTH PH (626) 339-6261 Originator: WEST' COVINA, CA 9J.791-1911 FAX (626) 967-5092 1 r* BALD IN P - A - R - K TO: Honorable Mayor and Councilmembers FROM: Matthew T. Lamb, Director of Community Development and Housing 10 Ix DATE: May 3, 2006 SUBJECT: Approval of Resolution No. 2006 -025 Establishing Fines for Administrative Citations The purpose of this report is to recommend that the City Council adopt Resolution No. 2006 -025, establishing fines for Administrative Citations. Is At its meeting of March 1, 2006, the City Council adopted Ordinance No. 1282, establishing the administrative enforcement of violations of City codes and ordinances, which was codified as Chapter 15 of the Baldwin Park Municipal Code ( "BPMC "). The ordinance specifies that the fine structure for administrative citations shall be established by resolution of City Council. In adopting the Administrative Citation ordinance, City Council reinforced that the most effective way to create a positive image for the City is by addressing its overall appearance. An unattractive appearance creates a downbeat first impression of the City to visitors and promotes a negative impact on the community's quality of life. Conversely, a clean and beautiful neighborhood and community instills a sense of safety and pride and generates an inviting atmosphere for our citizens and visitors. When all aspects of the community are cohesive and attractive, the inherent property values rise in sync with the regional market and allow for development growth. Under a process permitted by State law, administrative citations may be issued to require a fine be paid if a person does not comply with an ordinance adopted by the City. The procedure is an alternative to the criminal enforcement procedure, when a misdemeanor or infraction citation is issued for a violation of a City ordinance. In general, the administrative citation procedure is much simpler to implement than the criminal enforcement procedure and may help a code violator follow a quicker path to completing the necessary corrective actions. Upon approval of the administrative citation fee schedule by City Council, staff will develop new warning notice and administrative fine citation forms that correspond with the fine schedule. Administrative Citation Fine Resolution May 3, 2006 Paae 2 Staff recommends that the City Council approve RESOLUTION NO. 2006 -025 "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ESTABLISHING FINES FOR ADMINISTRATIVE CITATIONS." ATTACHMENTS 'Attachment #1, Resolution No. 2006 -025 ATTACHMENT 991" RESOLUTION NO. 2006 -025 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ESTABLISHING FINES FOR ADMINISTRATIVE CITATIONS WHEREAS, on March 1, 2006, the City Council adopted Ordinance No. 1282, establishing the administrative enforcement of violations of City codes and ordinances, which was codified as a new Chapter 15 of the Baldwin Park Municipal Code ( "BPMC); and WHEREAS, BPMC Section 15.07 provides that the administrative fines for code violations as defined in BPMC Section 15.02 ( "Code Violations ") shall be established by resolution of the City Council; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The administrative fine for any Code Violation other than a violation of a building and safety code adopted by the City (a "Non- Building Code Violation ") shall be as follows: (a) a fine of one hundred dollars ($100) for a first Non - Building Code Violation; (b) a fine of two hundred dollars ($200) for a second Non - Building Code Violation issued to the same person within one year of a first Non - Building Code Violation for violation of the same code or ordinance (as defined in BPMC Section 15.02) as was cited in the first Non - Building Code Violation; (c) a fine of five hundred dollars ($500) for each additional Non - Building Code Violation issued to the same person within one year of two (or more) previous Non - Building Code Violations for violation of the same code or ordinance as was cited in the previous Non - Building Code Violations. Section 2. The administrative fine for any Code Violation which is issued for a violation of a building and safety code adopted by the City (a "Building Code Violation ") shall be as follows: (a) a fine of one hundred dollars ($100) for a first Building Code Violation; (b) a fine of five hundred dollars ($500) for a second Building Code Violation issued to the same person within one year of a first Building Code Violation for violation of the same building and safety code provision as was cited in the first Building Code Violation; (c) a fine of one thousand dollars ($1000) for each additional Building Code Violation issued to the same person within one year of two (or more) Building Code Violations for violation of the same building and safety code provision as was cited in the previous Building Code Violations. Section 3. The City Clerk shall certify as to the adoption of the Resolution and shall cause the same to be processed in the manner required by law. PASSED AND ADOPTED this day of ATTEST: ROSEMARY M. GUTIERREZ, CMC CHIEF DEPUTY CITY CLERK W-011I61 MANUEL LOZANO, MAYOR STATE OF CALIFORNIA COUNTY OF LOS ANGELES) SS. CITY OF BALDWIN PARK ) 1, ROSEMARY RAMIREZ, CIVIC, Chief do hereby certify that the foregoing regularly approved and adopted by the regular meeting thereof, held on the vote: AYES: COUNCILMEMBER: NOES: COUNCILMEMBER: Deputy City Clerk, of the City of Baldwin Park, Resolution No. PC 2006-025 was duly and City Council of the City of Baldwin Park at a day of 1 2006, by the following ROSEMARY M. GUTIERREZ, CIVIC CHIEF DEPUTY CITY CLERK The City Council is requested to: ■ Hold a public hearing and consider the approval for the City's proposed FY 2006-2007 Annual Action Plan for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) Programs and the Citizen Participation Plan; and ■ Reallocate Public Service Agency funds previously approved for the Parents Place Program due to the Agency's inability to meet CDBG regulations. ■ Consider the approval of the proposed FY 2006-2007 CDBG and HOME Program activities and allocations. ■ Authorize the Chief Executive Director to submit the Plans to HUD prior to the May 15, 2006 due date, for their review and approval, I aile] xej On January 5, 1995 the U.S. Department of Housing and Urban Development (HUD) established the Final Rule for Consolidated Submission for Community Planning and Development Programs. Essentially, the Federal government established that all state and local governments prepare a five-year strategy designed to address the housing needs of extremely low to moderate-income households within the community. Local governments are only provided federal funds when they prepare a five-year Consolidated Plan and obtain approval from HUD. Accordingly, Baldwin Park has submitted and received HUD approval for its ongoing FY 2005-2010 Consolidated Plan. Public Hearing CDBG /HOME May 3, 2006 Page 2 of 3 Also required is the annual submission of a City's Action Plan 45 days prior to the beginning of each fiscal year. The attached draft FY 2006 -2007 Annual Action Plan (Attachment "A ") describes the proposed activities and funding amounts for the new program year. Under consideration during this public hearing is the projected use of the City's $1,530,698 in FY 2006 -2007 CDBG funds and $506,419 in FY 2006 -2007 HOME allocations. In addition, HUD federal regulations also require that each city develop, adopt, and follow a Citizen Participation Plan in the development of the City's Consolidated Plan and Annual Action Plan. The Citizen Participation Plan is updated annually and included in the submittal of the Annual Action Plan to HUD (Attachment "B "). The process for preparing the FY 2006 -2007 Annual Action Plan began on December 8, 2005 with a notice informing the public that applications for funding for Public Service Agencies (PSA's) were being accepted. Since then, to ensure citizen participation as required by HUD, three meetings were held with the Joint Commission /CDBG Advisory Committee regarding PSA's and other proposed FY 06/07 CDBG and HOME funded projects. The Commission /Committee made their final recommendations to the City Council on February 9th On March 1St, during a public hearing, the Commission /Committee's recommendations were presented to the City Council and the PSA's were provided an opportunity to make presentations before the City Council regarding their programs. This public hearing was opened and closed and the item was continued to March 15th, at which time the City Council approved allocations to the PSA's. A public notice was published in the San Gabriel Valley Tribune on April 3rd informing the public that the required 30 -day comment period for the Annual Action Plan and Citizen Participation Plan began on April 3, 2006 and will conclude with tonight's Public Hearing before the City Council. During this public comment period, the draft Plans were available for review at the Baldwin Park Public Library, Esther Snyder Community Center, City Hall in the City Clerk's office located on the 2nd floor and the CDBG /Housing Department located on the 3rd floor. Based on citizen participation, Joint Housing and Community Services Commissions comments, and the Chief Executive Officer and Department Directors recommendations, the attached draft Annual Action Plan, which is consistent with the FY 2005 -2010 Consolidated Plan, identifies the City's housing, community and economic development priorities for FY 2006 -2007. Public Hearing CDBG /HOME May 3, 2006 Page 3 of 3 Tonight's public hearing finalizes the development of the FY 2006 -2007 Annual Action Plan and the Citizen Participation Plan in accordance with the regulations set forth by federal guidelines through the Department of Housing and Urban Development (HUD). If approved, both Plans will be submitted to HUD for their review and approval no later than May 15, 2004. On March 15t ", the City Council approved the allocation of $2,000 to the San Gabriel /Pomona Parents' Place. Unfortunately, after discussions with the Agency's Director, the Agency was unable to provide a guarantee that the CDBG required income documentation would be verified and obtained for residents that receive their services. Because this is a requirement for funding, staff recommends reallocating the $2,000 approved for the Parents Place Program to the Pride Platoon Program. A summary of the proposed activities and projected use of the City's CDBG and HOME funds recommended by staff and the Department Directors are set forth on Attachment "C" of this staff report. It is staff's recommendation that after the public hearing, the City Council: ■ Approve the City's proposed FY 2006 -2007 Annual Action Plan for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) Programs, and the Citizen Participation Plan; and ■ Reallocate Public Service Agency funds in the amount of $2,000 previously approved for the Parents Place Program to the Pride Platoon. ■ Consider the approval of the proposed FY 2006 -2007 CDBG and HOME Program activities and allocations; and ■ Authorize the Chief Executive Director to submit the Plans to HUD for their review and approval by the May 15, 2006 due date. Attachments: Attachment "A" — Draft Annual Plan Attachment "B" — Draft Citizen Participation Plan Attachment "C" — Proposed FY 2006 -2007 Activities I-sm TWIN '_ 1k, ii M i1 ` • For the Community Development Block Grant Program, Home Investment Partnership Program, 11, FY 2006 -2007 Annual Action Plan Page 1 • - Purpose and Content of the 2006 -2007 Annual Action Plan The Department of Housing and Urban Development (HUD) established that all state and local governments prepare a five -year comprehensive plan. This Plan brings needs and resources together to achieve statutory goals, thereby addressing decent housing, creating a suitable living environment and expanding economic opportunities for every American, particularly for extremely low and low- income residents. This requirement replaces a number of independent federal planning application and reporting documents for those jurisdictions receiving Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) Program Funds. Although the document entitled the Consolidated Plan is a five -year plan, it is to be updated on an annual basis. The activities to be undertaken during the upcoming program year are documented in this document, entitled the Fiscal Year 2006 -2007 (FY 2006 -2007) Annual Action Plan. During the preparation of the City's FY 2006 -2007 Annual Action Plan, the City of Baldwin Park approached this requirement as an opportunity to evaluate its collective housing, economic and community needs and assessed the particular priorities, programs, and resources. It also evaluated the organizational structure that would best meet future housing and community development challenges. The FY 2006 -2007 Annual Action Plan is the result of considerable efforts to receive input from many different sources. In effect, this document was developed through the combined efforts of City staff, the various Commissions (i.e., Housing and Community Services and Recreation), the City Council, the Federal government guidelines, local non- profits, most importantly, the City residents and direct assistance from HUD staff. The lead entity responsible for overseeing the development of the FY 2006 -2007 Annual Action Plan is the City of Baldwin Park Community Development Department. - . D A • In developing this Annual Action Plan, the City of Baldwin Park followed its Citizen Participation Plan, which meets HUD's federal requirements for citizen participation. Consultation efforts are made throughout the year through meetings, telephone conferences, and written communication that include the Baldwin Park Community Development Department, the County of Los Angeles Community Development Commission (CDC), Department of Health Services, and community based organizations. FY 2006 -2007 Annual Action Plan Page 2 r The development of this FY 2006 -2007 Annual Action Plan includes 2000 Census data and information obtained from community meetings with residents, several county agencies, and non - profit organizations. The City conferred with county and social service agencies that provide a variety of housing services for children, the elderly, the disabled, and the homeless (e.g., Los Angeles County Department of Public Social Services and Los Angeles County Department of Health Services, Childhood Lead Poisoning Prevention Program). In essence, the FY 2006 -2007 Annual Action Plan provides a one -year summary of the Five -Year Strategic Plan submitted to HUD in May 2005 for each identified priority. Consequently, the Annual Action Plan establishes the objectives to be carried out in a one -year period (i.e., FY 2006 -2007) for the housing and community development goals of the Five -Year Consolidated Plan. 0 •- Please See Appendix "A" to this Document. • • �; The FY 2006 -2007 Annual Plan describes all available funding resources for housing, Federal programs, State and local public programs, and private resources (for - profit and non - profit). This section lists by activity type (i.e., rehabilitation, new construction, or homebuyer assistance) all resources by program expected to be available to the jurisdiction for use in carrying out that activity. Provided herein is a short description of each program resource, the City's experience with the program and an evaluation of each program's advantages and disadvantages in achieving affordable and supportive housing goals. The HUD allocation for FY 2006 -2007 for the City of Baldwin Park is $1,530,698 in CDBG funds, and $506,419 in HOME funds. These funds, in conjunction with other funding sources, will be utilized to meet the following goals as set forth in the Five Year Consolidated Plan for FY 2005 -2010: A. PRIORITY 1: Conserve the Existing Supply of Affordable Housing B. PRIORITY 2: Assist in the Development of Affordable Housing C. PRIORITY 3: Provide Adequate Housing Sites D. PRIORITY 4: Remove Governmental Constraints E. PRIORITY 5: Promote Equal Housing Opportunity FY 2006 -2007 Annual Action Plan Page 3 F. PRIORITY 6: Improve Infrastructure and Neighborhood Conditions and Expand and Maintain Community Facilities for the Benefit of Low and Moderate - Income Persons G. PRIORITY 7: Provide Needed Public and Community Services for Low and Moderate - Income Persons and Those with Special Needs H. PRIORITY 8: Assistance to the Continuum of Care /. PRIORITY 9: Provide for the Economic Development Needs of the Community 1. Federal Resources The City will have the following federal resources available for FY 2006 -2007: CDBG Funds: FY 2006 -2007 Entitlement 1,530,698 Estimated FY 2006 -2007 Program Income 100,000 Prior Year Funds 135,000 Total CDBG Funds 1,765,698 ■elTA Fff -t• FY 2006 -2007 Entitlement 506,419 Estimated FY 2006 -2007 Program Income 150,000 Prior Year Funds 1,510,949 Total HOME Funds 2,167,368 The City also receives approximately $680,000 in federal funds through the Baldwin Park Housing Authority for Section 8 Housing Choice Voucher Program, Public Housing and New Construction programs. a. HOME Program: The HOME Program is a flexible grant program that provides formula and competitive grants to participating jurisdictions (PJs) and community housing development organizations (CHDOs) allowing entities to determine, within program regulations, the best use of these funds. In FY 2006 -2007 the City will utilize its FY 2006 -2007 HOME Funds for the First Time Home Buyer Loan Program, Residential Rehabilitation Loan Program, the Tenant Based Rental Assistance Program and the continued effort with CHDO's for the rehabilitation of existing multi - family housing developments. All HOME funds are to assist households at or below 80% of area median income. These funds may be used to acquire vacant land or existing structures for affordable and supportive housing activities, and new housing development. It should be noted there are some FY 2006 -2007 Annual Action Plan Page 4 DRAFT CITY OF BALDWIN PARK ANNUAL ACTION PLAN regulatory requirements attached to proper use of these funds, which may impede the use of these funds. For example, for every dollar of HOME funds spent, an affordable housing unit must be created; there is a match requirement with HOME Funds for some jurisdictions. However, because of its poverty rate and social economic composition, Baldwin Park's match was reduced to 0% for fiscal year 2006 -2007. Additionally, there are Resale /Recapture Provisions required with loans utilizing HOME funds. Loans are due and payable in full upon the sale, transfer or change in title of the Property to a buyer that is not a qualified moderate - income buyer. If such sale, transfer or change in title occurs within 15 years from initial purchase, the principal plus interest (rate based upon number of years of loan) will be due and payable. Repayment of a loan may be waived, and the loan transferred to a new owner, if the City /Commission determines in its sole discretion that the purchaser meets the eligibility requirements for this program, and the property will remain affordable. b. Community Development Block Grant (CDBG) Program: The CDBG Program is the largest Federal formula grant allocation program that targets funds to benefit low and moderate - income persons in Baldwin Park. For over 30 years, these funds have been used in the City to provide a wide range of benefits regarding affordable housing, code enforcement, public improvements and supportive services to populations in greatest need. In addition, these funds may be used (and have been used in the past) for acquisition of vacant land or existing structures to provide community facilities, housing or economic development related improvements throughout Baldwin Park. c. Section 8 Rental Voucher Program: The Baldwin Park Housing Authority (HA) administers this program and provides rental assistance payments to private owners who lease their units to eligible extremely low- income families. This rental assistance program is tenant -based assistance rather than project- based. This means that a tenant may take their assistance and rent any unit within the City, which meets Section 8 housing quality standards and meets that household's family size requirements. The tenant must pay 30% of their household income while the HA pays the difference between the tenant's payment and the unit's fair market rent to the landlord. If the tenant wishes to move to a different unit, the rental assistance goes with the tenant to their next location; the rental assistance does not remain with the unit. This program has a waiting list, which exceeds twice the number of available Section 8 vouchers available to very-low income families. Presently, the Baldwin Park Housing Authority has 606 vouchers issued. FY 2006 -2007 Annual Action Plan Page 5 d. Public Housing Preservation Program: The Baldwin Park Housing Authority administers a project -based public housing program and provides rental assistance payments to property owners, which are extremely low- income families or individuals. The Baldwin Park Housing Authority may choose to utilize 15% of its assistance under the Section 8 Rental Certificate Program to implement a project -based program, which uses specific buildings or units developed for the program. This type of rental assistance requires that rental assistance stay with the unit and not with the renter. Therefore, families receiving place -based assistance have no right to continued assistance if they leave the assisted rental unit. Eligible households can receive assistance up to 15 years, assuming that the household's low income status does not change. Currently, there are 186 units available under this program. However, the program has a waiting list that exceeds the number of available Section 8 certificates. 2. Non - Federal Public Programs a. State Programs L) Mortgage Credit Certificates (MCC): The State offers mortgage credit certificates through an annual application process which provides a Federal tax credit for moderate - income homebuyers who have not owned a home in the past three years. Presently, Baldwin Park processes the MCC along with the First Time Homebuyers program. Due to current economic situations, only 4 MCC's were approved for the City of Baldwin Park in 2004. However, as of February 2005, 2 MCC's were approved for 2005. ii.) Cal HOME Funds: On February 4, 2004, the City of Baldwin Park was awarded the maximum funding level of $500,000 from the State of California Department of Housing and Community Development (HCD). The funding from this grant is used to supplement the City's existing owner - occupied Home Improvement Loan Program, currently funded with HOME Partnership Investments Funds (HOME), and Redevelopment Agency 20% Set -aside funds (moderate- income eligibility loans). iii.) Housing Set -aside Funds: Twenty percent of all redevelopment funds are available for low- income housing in the City of Baldwin Park. These funds are flexible and provide the City with an ideal source of match for Federal programs requiring such. The redevelopment funds come from tax increment collected annually from designated redevelopment areas. One of the activities undertaken with these funds is land acquisition to promote new FY 2006 -2007 Annual Action Plan Page 6 construction of residential units and enhance existing single - family residential neighborhoods. In 1999, Housing Set -aside funds were utilized to purchase a private property in Baldwin Park. The City then entered into an agreement with a non - profit to construct a single - family residence using local students and professional contractors. The construction of the home was completed in FY 2005 -2006 and the sales of the property to a moderate - income household will be completed in FY 2006 -2007. b. Local Funds L General Funds: Mobile Home Park Closure Requirements: Baldwin Park has nine existing trailer parks with a total of 292 housing units. Of the nine (9) parks, four (4), with a total of sixty (60) housing units, are considered non - conforming. All four of the parks are within non - residential zones and most are in substandard condition. The remaining five (5) parks have a combined 232 housing units which are conforming and within residential zoning designations. The City will work closely with the State to ensure that the trailer parks are maintained in an adequate condition and pursuant to State Code. Furthermore, the City will follow State Law and require Relocation Impact reports to identify affordable replacement housing opportunities. C. Private Funds i. For - profit resource investment comes mostly from developers willing to participate in programs such as density bonus projects and affordable housing projects. First -time homebuyers participating in the City's homebuyer assistance programs must contribute at least 1.5% of the total purchase price as down payment toward the home and the financial institutions provide the first trust deed amount. ii. Non - profit organizations receive tax - deductible contributions, grants, and nominal user fees for their on -going affordable housing and supportive service activities. FY 2006 -2007 Annual Action Plan Page 7 3. Leveraging Plan The table below demonstrates how the City will distribute FY 2006-2007 Federal, State, local, and private funds for each priority. Table I - Leveraaina Plan Priority Federal Funds 20% Set- aside Private Funds General Fund State Ratio 1 2,829,139 2,600,000 200,000 250,000 400,000 1:1.22 2 280,000 100,000 750,000 0 0 1:3.04 3 0 0 0 0 0 0 4 0 0 0 0 0 0 5 15,000 0 5,000 0 0 1:0.33 6 650,000 0 0 100,000 50,000 1:0.23 7 & 8 174,897 0 54,000 55,881 0 1:0.63 9 299,728 0 50,000 0 0 1:0.17 ITOTALS 1 4,248,764 2,700,000 1,059,000 405,881 450,000 1:1.09 *Due to the poverty level in Baldwin Park, the HOME match requirement was reduced to 0% for FY 06107. CDBG and HOME Program Administration costs are not calculated on the above table. Priority #1 Conserve the Existing Supply of Affordable Housing Home Improvement Loan Program (HIP): The City expects to utilize $374,139 in HOME funds leveraged by $100,000 in 20% set-aside low-income housing funds and $400,000 in state CalHome funds. Rehabilitation Grant Program (RGP): The City expects to utilize CDBG funds in the amount of $80,000 in FY 2006-2007. Rehabilitation Administration Program: The City expects to utilize CDBG funds in the amount of $40,000 in FY 2006-2007. Lead Testing and Abatement Grant Program: The City expects to utilize $40,000 in CDBG and HOME funds for testing and abatement of lead in properties participating in the City's Housing Rehabilitation Programs. Code Enforcement Program (CEP): This activity will receive $180,000 in CDBG funding, leveraged by $250,000 in General Fund monies, for a combined total allocation of $430,000. Tenant Based Rental Assistance (TBRA): The City expects to utilize HOME funds in the amount of $410,000 to assist low to moderate-income households with subsidy rental assistance payments. The households contribute private funds towards their portion of the rent as well. FY 2006-2007 Annual Action Plan Page 8 Section 8 Rental Assistance Housing Choice Voucher Program, Public Housing and New Construction Housing Programs: The City expects to utilize Public Housing federal funds in the amount of $680,000 to assist low to moderate - income households with affordable rental housing assistance. The households also contribute private funds towards their portion of the rent. Community Housing and Development Organization (CHDO), Neighborhood Revitalization / New DevelopmentlRehabilitation: Community Housing and Development Organization (CHDO), Neighborhood Revitalization / New Development/Rehabilitation: The City is seeking to partnership with a non - profit towards the implementation of a revitalization program that will focus on new development and /or rehabilitation of rental housing projects utilizing $1,025,000 in HOME funds and $2.5 million in Housing Set -aside funds. Priority #2 Assist in the Development of Affordable Housing First Time Homebuyers Program (FTHB): The City expects to utilize $280,000 in HOME funds leveraged by $100,000 in 20% set aside low- income housing funds and $750,000 in private funds to provide second mortgage loan assistance to low and moderate - income first time homebuyers. Density Bonus: Development of DC Corp Baldwin Park Boulevard Project: The City realizes that the single most significant factor bearing on the cost of subsidizing affordable housing is housing density. The City has followed the State law that makes a provision for density bonus allowances in cities and counties when affordable housing is proposed. Essentially, the law requires that when a developer proposes to construct a project in which at least 20% of the total number of units are for lower income households, density bonuses or other incentives must be provided. Therefore, it is difficult to set a goal for density bonus application approvals. The City will review and process density bonus applications that are received and meet zoning and other applicable regulations. During FY 2006 -2007 with City assistance, a for - profit developer will construct approximately 40 new single - family homes. Six (6) of those homes are restricted to low to moderate - income families. The developer may pay approximately over $1,000,000 to develop the site including off site improvements. No federal funds will be utilized for this project in FY 2006 -2007. Regional Occupational Program (ROP) New Development Project: In 2003, the City entered into an agreement with the ROP to construct a single- family residence using local ESGVROP students and professional contractors. The unit was developed on land purchased with Housing Set -aside funds. Construction was finalized in FY 2005 -2006 and the sales of the unit to a moderate - income household will be completed in FY 2006 -2007. The total amount of Housing Set -aside funds utilized for this project to date is $162,000. No federal funds will be utilized for this project in FY 2006 -2007. FY 2006 -2007 Annual Action Plan Page 9 i • 11M 11 Priority #3 Provide Adequate Housing Sites Affordable Housing Sites: The City is researching possible options for mixed -use developments, which will include affordable housing. No federal funds will be utilized for this project in FY 2006 -2007. Priority #4 Remove Governmental Constraints Zoning Code Update: The City is in the process of reviewing and updating its Zoning Code, which will implement land use policies providing opportunities for housing developments. No federal funds will be utilized for this project in FY 2006 -2007. Priority #5 Promote Equal Housing Opportunity Fair Housing Program: The City contracts with the Housing Rights Center and expects to utilize $15,000 in CDBG funds towards fair housing services for Baldwin Park residents. Property Management Workshop: The Community Development Department expanded its services to include the promotion of effective property management practices. Accordingly, the Community Development Department functions as a central source of information and provides education on landlord and tenant rights and responsibilities; conducts seminars on effective property management (e.g., marketing and advertising, tenant screening, rent collection, eviction procedures, dealing with problem tenants); encourages property maintenance and city code compliance; and develop a property management resource manual. The Community Development Department will partnership with local businesses, code enforcement and Police Department to host a property management workshop to promote effective property management practices. It is the goal to obtain $5,000 of private funds from local business and organizations to fund this activity. Priority #6 Improve Infrastructure and Neighborhood Conditions and Expand and Maintain Community Facilities for the Benefit of Low and Moderate - Income Persons Infrastructure Improvements: The City expects to utilize $580,000 in CDBG funds for the construction of a storm drain and sidewalk improvement project in a CDBG eligible low- income area. Gas Tax in the amount of $50,000 will be used to subsidize the storm drain project. Parks and Community Facilities Improvements: The City will complete the rehabilitation of the Civic Auditorium and Senior Center Expansion Project in FY 2006- 2007. FY 2006 -2007 Annual Action Plan Page 10 Graffiti Removal: The City expects to utilize $70,000 of CDBG funds to remove graffiti from public facilities. Gas Tax, Prop C and General Funds in the amount of $100,000 will be utilized to subsidize the program and remove graffiti from private and commercial sites. Priority #7 Provide Needed Public and Community Services for Low and Moderate - Income Persons and Those with Special Needs; and Priority #8 Assistance to the Continuum of Care Community Services: The City expects to utilize $174,897 in FY 2006 -2007 CDBG funds to allocate to public service agencies that provide services focused on youth programs, elderly services, domestic violence victims, homeless assistance and assistance to person with disabilities. Priority #9 Provide for the Economic Development Needs of the Community Section 108 Loan: The City will continue to meet the requirements of its Section 108 loan and make annual payments in the amount of $264,727. Business Improvement Program: The City expects to utilize $35,000 in Prior Year CDBG funds and $10,000 in private funds for a commercial rehabilitation program. Overall, the City will leverage approximately $4,248,764 in Federal funds with $4,614,881 in non - Federal funds for a 1 to 1.09 ratio. 4. HOME Match Contribution Due to the poverty level in Baldwin Park, the match requirement of HOME funds was reduced to 0% in FY 2003 -2004 and remains reduced for FY 2006 -2007. However, many of the HOME funded programs were still leveraged with the City of Baldwin Park's Redevelopment Agency 20% Low- income set -aside funds Although there is no match requirement, the City of Baldwin Park continues to contribute other funding sources to address the need for affordable housing as described in the following table. The required HUD table entitled, Funding Sources, may be found in the Appendix section of this Annual Plan. (Please see Appendix "B ") FY 2006 -2007 Annual Action Plan Page 11 C. STATEMENT OF OBJECTIVES D DISCRIPTION OF ACTIVITIES TO BE UNDERTAKEN Housing Strategies Priority #1 Conserve the Existing Supply of Affordable Housing As the Housing and Homeless Needs Assessment previously submitted as part of the City's 2005 -2010 Consolidated Plan demonstrates, 41 % of the City's homeowners are of low to moderate income. The Housing and Homeless Needs Assessment of the Housing Element and Consolidated Plan further reveals that a high proportion of extremely low, low, and moderate - income Baldwin Park residents are confronted with a variety of housing problems. These problems include affordability gap, cost burden, overcrowding and /or substandard living conditions. Housing cost burden was a contributing factor to housing problems faced by most owner - households regardless of income. The City believes that through the preservation of existing housing stock, the housing problems typically encountered by lower income homeowners can be alleviated. Hence, consistent with this belief, the activities identified in the one -year investment plan are specifically designed to improve the living conditions encountered by the City's lower income homeowners. The City's ultimate goal is to assist as many extremely low, low, and moderate - income homeowners as funding allows through the housing programs discussed below to be conducted during FY 2006 -2007 utilizing CDBG and /or HOME funds. Table 2 - Priority #1 Activities Activity Description Program/Resources One -Year Goals Area Code Enforcement Code Enforcement Program Initiate 1,500 corrective Citywide CEP / CDBG & General Funds actions. Single Family Residential Home Improvement Provide loans to Citywide Rehabilitation Program Loan Program, Rehabilitate 19 units. Rehabilitation Grant Program and (HIP & RGP) / CDBG, HOME, Provide Grants to 20% Set - aside& Cal Home funds rehabilitate 8 units Rental Assistance TBRA, Section 8 and Public Assist 8 Low to Moderate- Citywide Housing / HOME & Public Housing income families. funds Multi- family New CHDO Neighborhood Assist 90 Low to To be Development or Revitalization New Development Moderate - income families. determined Rehabilitation and /or Rehabilitation FY 2006 -2007 Annual Action Plan Priority #1 Conserve the Existing Supply of Affordable Housing One-Year Investment Plan Maintain and enhance the quality of existing residential housing and neighborhoods in Baldwin Park 1) Code Enforcement Program (CEP) / over the past several years, the City has maintained an aggressive proactive code enforcement program designed to protect existing residential neighborhoods against the ill effects of deterioration due to neglect and/or deferred maintenance. An integral and vital component of the CEP is the City Prosecutor Program (CPP). The purpose of the CPP is to enhance the overall effectiveness of the CEP by legally enforcing the City's Property Maintenance Ordinance (PMO). HUD Matrix Code Eligible Citation National Objective Accomplishment Goals Start Date — End Date Location / Service Area 15 Code Enforcement 570.202(c) Low Mod Housing 1500 Households July 1, 2006 — June 30, 2007 Census Track BIck Grps 4047.01 1,2,3,4, 4047.02 1 4047.03 1,2 4048.01 1,3,4 4048.02 2 4049.03 1 4050.02 2 4051.02 1 4052.01 1,3 5052.02 1,2 4069.00 4 4070.01 2 Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO CDBG FY 2006-2007 $175,000 CDBG Program Income $5,000 CDBG Prior Year 0 Other Funding 0 TOTAL Funds $180,000 The City's Community Development administers the CEP. There are four full-time Code Enforcement Officers (CEO's) who handle the daily program activities. The City's Building Official supervises the four CEOs and approves all major program activities. FY 2006-2007 Annual Action Plan Page 13 Priority #1 Conserve the Existing Supply of Affordable Housing One -Year Investment Plan — Continued Local Objective Maintain and enhance the quality of existing residential housing and neighborhoods in Baldwin Park Project Title / Description 2) Residential Home Improvement Program (HIP): This program provides loans to low to moderate - income households of owner- occupied properties for rehabilitation, corrections to code violations and health and safety issues. Following are the types of financial assistance HIP provides: Amortized Loans - These loans may be for any amount up to, but not to exceed $45,000 per property and are available for low to moderate - income households. The maximum term for these loans is 20 years and loans are originated at a 3% interest rate; and Deferred Loans - These loans may be for any amount up to, but not to exceed $45,000 per property and are available to very low- income households, low- income senior citizens, single head of households or disabled residents. These 1% simple interest rate deferred loans are provided for 30 years (or at the time the home is sold or when the property becomes a rental). Eligibility Funding 'Sources HUD Matrix Code 14A Rehab, Single -unit HOME FY 2006 -2007 $174,139 Residential HOME Program Income 0 HOME Prior Year $200,000 Cal HOME Funds $400,00 Housing Set -aside Funds $100,000 Eligible Citation 570.202 National Objective Low Mod Housing Accomplishment 9 Low to moderate Goals income Households TOTAL Funds $874,139 (HOME funds only). 19 total Start Date — End July 1, 2006 — June Date 30, 2007 Location / Service Citywide — Eligible Area I Participants Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Delivery and Management The City's Community Development Department administers the HIP. The CDBG Coordinator and Rehabilitation Housing Specialist are responsible for the daily activities involved with this program. Essentially, the City's Director of Community Development and Housing supervises the HIP, and the City's Loan Committee ultimately approves all HIP loans. FY 2006 -2007 Annual Action Plan Priority #1 Conserve the Existing Supply of Affordable Housing One -Year Investment Plan — Continued Local Ob jective Maintain and enhance the quality of existing residential housing and neighborhoods in Baldwin Park Project Title / Description Home Improvement Residential Program: 3) Rehabilitation Grant Program: If necessary, a very low, low and moderate - income (80% of median income) homeowner may be eligible for a grant to improve their property. Grants may range from as low as $500 to a maximum of $10,000 depending on need and work the property requires. 4) Rehabilitation Administration: Funds to cover the cost of application processing, underwriting, inspections, etc. for the Residential Rehabilitation Programs Eligibility,— Rehab Grant Funding Sources -Rehab Grant HUD Matrix Code 14A Rehab, Single-unit Residential CDBG FY 2006 -2007 0 CDBG Program Income $80,000 CDBG Prior Year 0 Other Funding 0 Eligible Citation 570.202 National Objective Low Mod Housing Accomplishment Goals 8 Low to moderate income Households TOTAL Funds $80,000 Start Date — End Date July 1, 2006 — June 30, 2007 Location / Service Area I Citywide — Eligible Participants Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Eligibility " — Rehab Admin Funding Sources -Admin HUD Matrix Code 14H Rehabilitation Administration CDBG FY 2006 -2007 0 CDBG Program Income 0 CDBG Prior Year $40,000 Other Funding 0 TOTAL Funds $40,000 Eligible Citation 570.202 National Objective Low Mod Housing Accomplishment Goals 20 Households Start Date — End Date July 1, 2006 — June 30, 2007 Location / Service Area I Citywide — Eligible Participants Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Delivery and Management The City's Community Development Department administers the Grant Program. The CDBG Coordinator and Rehabilitation Housing Specialist are responsible for the daily activities involved with this program. Essentially, the City's Director of Community Development and Housing supervises the Grant Program, and the City's Loan Committee ultimately approves all grants. FY 2006 -2007 Annual Action Plan Priority #1 Conserve the Existing Supply of Affordable Housing One -Year Investment Plan — Continued Local Objective Maintain and enhance the quality of existing residential housing and neighborhoods in Baldwin Park Project Title / Description 5) Tenant Based Rental Assistance (TBRA): The City has implemented a new program assisting low and very low- income households with rental subsidies for a two - year period. The City has adopted the Section 8 Housing Voucher Program regulations to assist with the administration of the program. Staff is in the process of determining eligibility for clients currently on the waiting list meeting the "Hard to House" preferences set forth in the TBRA Administration Plan. The tenants must provide private funds for their portion of the rental payments. Eligibility Funding Sources HUD Matrix Code 05S Rental Housing HOME FY 2006 -2007 0 Subsidies TBRA HOME Program Income 0 HOME Prior Year $410,000 Private Funding $123,000 TOTAL Funds $533,000 Eligible Citation 570.204 National Objective Low Mod Client Accomplishment 25 Low to moderate Goals income Households Start Date — End July 1, 2006 — June Date 130,2007 Location / Service Citywide — Eligible Area I Participants Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Delivery and Management The City's Housing Authority administers the TBRA with direction provided by the CDBG Coordinator for HOME fund requirements. FY 2006 -2007 Annual Action Plan Priority #1 Conserve the Existing Supply of Affordable Housing One -Year Investment Plan Continued Local Objective Maintain and enhance the quality of existing residential housing and neighborhoods in Baldwin Park Project Title / Description 6) Community Housing and Development Organization (CHDO), Neighborhood Revitalization / New Development/Rehabilitation: The City is seeking to partner with a non - profit towards the implementation of a revitalization program that will focus on new development and /or rehabilitation of rental housing projects. Eligibility ° ' Funding Sources HUD Matrix Code 14B Rehab; Multi -Unit HOME FY 2006 -2007 $79,841 Residential HOME Program Income HOME Prior Year Housing Set Aside TOTAL Funds 0 $945,159 $2,500,000 $3,525,000 Eligible Citation 570.202 National Objective Low Mod Housing Accomplishment 90 low to moderate Goals income Households Start Date — End July 1, 2006 — June Date 30, 2007 Location / Service To be Determined Area Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Delivery and Management The City's Community Development administers this program and will activity seek a CHDO to assist in the project management. Priority #2 Assist in the Development of Affordable Housing Baldwin Park's data on cost burden demonstrates that there is an insufficient supply of affordable housing. The City recognizes the need for more housing construction. However, the City is limited by the lack of available land for construction and by the market constraints of financing housing projects. The City, therefore, relies on three primary approaches: 1) supporting the activities of non- profit housing developers and the Baldwin Park Housing Authority, 2) incentives such as density bonus to stimulate production, 3) and direct assistance or home acquisition subsidies to households who cannot afford the market rate costs of housing. FY 2006 -2007 Annual Action Plan Page 17 The City plans to implement the following activities utilizing CDBG and/or HOME funds in FY 2006-2007 to meet the objectives set forth in the Consolidated Plan as Priority 2: Priority #2 Assist in the Development of Affordable Housing One-Year Investment Plan Local Objective Assist in the Development of Affordable Housing to low and moderate income households Project Title I Description 7) First Time Homebuyers Program: In 1995, the City initiated a first time homebuyers program available to anyone purchasing a home in the Baldwin Park. Under this program, the Community Development Department contributes the difference between the sales price and the qualifying price up to $140,000 through the second mortgage loan program. At a minimum, the prospective homebuyer will be required to contribute 1.5% of the purchase price as the down payment and pay all closing costs. The Second Mortgage Loan Program is provided in the form of a deferred loan, subordinate to the first mortgage. Eligibility Funding Sources HUD Matrix Code 13 Direct HOME FY 2006-2007 $130,000 Homeownership HOME Program Income $150,000 Assistance HOME Prior Year 0 Housing Set Aside $100,000 TOTAL Funds $380,000 Eligible Citation 570.201(n) National Objective Low Mod Housing Accomplishment 2 low to moderate Goals income Households (HOME Funds only) Start Date — End July 1, 2006 — June Date 30, 2007 Location / Service Citywide — Eligible Area Participants Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Delivery and Management The City's Community Development and Community Development Commission administers this program. FY 2006-2007 Annual Action Plan Priority #5 Promote Equal Housing Opportunity The City of Baldwin Park recognizes the effects that discrimination can have on housing choice and equal opportunity in renting, selling, and financing housing. To address any potential discrimination, Baldwin Park has developed a Fair Housing Program. THE LAW: The Department of Housing and Urban Development (HUD) enforces the Fair Housing Act and other laws that prohibit discrimination and the intimidation of people from their homes. The laws cover virtually all housing in the United States — private homes, apartment buildings, and condominiums —and nearly all housing transactions, including the rental and sale of housing and mortgage loans. Civil Rights Act of 1866: The Civil Rights Act of 1866 prohibits all racial discrimination in the sale or rental of property. Fair Housing Act: The Fair Housing Act declares a national policy of fair housing throughout the United States. The law makes illegal any discrimination in the sale, lease or rental of housing, or making housing otherwise unavailable, because of race, color, religion, sex, handicap, familial status, or national origin. Americans with Disabilities Act: Title prohibits discrimination against persons accommodations and commercial facilities. III of the Americans with Disabilities Act with disabilities in places of public Equal Credit Opportunity Act: The Equal Credit Opportunity Act makes discrimination unlawful with respect to any aspect of a credit application on the basis of race, color, religion, national origin, sex, marital status, age or because all or part of the applicant's income derives from any public assistance program. State and Local Laws: State and local laws often provide broader coverage and prohibit discrimination based on additional classes not covered by federal law. California's Department of Fair Employment and Housing enforces laws designed to protect persons from illegal discrimination and harassment in housing. The most common violations include refusal to rent, lease, or sell housing; sexual harassment; discriminatory policies, practices, and conditions; creating property documents; denial of a home loan or insurance; failure to provide reasonable accommodation; and refusal to permit reasonable modification. In addition, it is illegal for cities, counties, or local government agencies to make zoning or land use decisions or policies that unlawfully discriminate against persons based on the categories described herein. The City plans to implement the following activities utilizing CDBG and /or HOME funds in FY 2006 -2007 to meet the objectives set forth in the Consolidated Plan as Priority 5: FY 2006 -2007 Annual Action Plan Page 19 DRAFT CITY OF BALDWIN PARK ANNUAL ACTION PLAN Priority #5 Assist in the Development of Affordable Housing One -Year Investment Plan Local Objective Assist in the Development of Affordable Housing to low and moderate income households Project Title I Description 8) Fair Housing Services: Over the past several years, the City has implemented a Fair Housing Program designed to limit discrimination in housing on the basis of race, color, national origin, handicap, gender or creed. In order to implement its plan, over the past eight years the City has maintained an agreement with the Housing Rights Center (HRC) to provide such services. Through the years, the HRC has effectively provided these services to Baldwin Park residents. The services provided by the HRC are funded through CDBG Administration funds. During FY 2006 -2007, a total of $15,000 will be available for fair housing services in Baldwin Park. Over the next year, the City's goal is to continue providing fair housing services to at least 300 property owners and renters. HRC will also continue to assist the Baldwin Park community through the agency's telephone counseling service and participate in property management workshop through the City -Crime Free Multi- Housing Program. Eligibility Funding Sources HUD Matrix Code 13 Direct CDBG FY 2006 -2007 $15,000 Homeownership CDBG Program Income 0 Assistance CDBG Prior Year 0 Other Funds 0 TOTAL Funds $15,000 Eligible Citation 570.206 National Objective Low Mod Income Clientele Accomplishment 300 low to moderate Goals income Households Start Date — End July 1, 2006 — June Date 30, 2007 Location / Service Citywide — Eligible Area Participants Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Delivery Management The Housing Rights Center will conduct the daily administrative activities. The City's CDBG Coordinator along with the Accounting Supervisor will monitor on a regular basis the major activities and financial accounts of the aforementioned agency. 13'i►�iI�I:1y.I1I�r _ . , _ . , Non - Housing Community Development Strategy Priority #6 Improve Infrastructure and Neighborhood Conditions and Expand and Maintain Community Facilities for the Benefit of Low and Moderate - Income Persons The provision of a suitable living environment is the goal of CDBG. Adequate community facilities and infrastructure must be available to serve all residents, including those that are low and moderate - income. As articulated in the City's Consolidated Plan non - housing community development needs assessment, there are areas of the City that have deteriorating public infrastructure, particularly deteriorating streets and sidewalks. The delay of infrastructure improvements can affect the community in several ways. Public safety issues, blight conditions, poor accessibility, are not uncommon. While infrastructure improvements are CDBG - eligible activities, expenditure of CDBG funds can only take place in income - eligible areas. In addition, because there are not enough public facilities available in Baldwin Park to address the recreational and social needs of the community, the City's existing facilities are over - utilized and in need of constant rehabilitation or improvement. The City may use CDBG funds to assist in the construction, expansion, and /or rehabilitation of community facilities serving low and moderate - income households as well as persons with special needs. Special needs populations include youth, elderly, and frail elderly, persons with disabilities, low- income families with dependent children, and low and moderate - income households in general. The City plans to implement the following activities utilizing CDBG and /or HOME funds in FY 2006 -2007 to meet the objectives set forth in the Consolidated Plan as Priority 6: Table 3 - Priority #6 Activities Activity Program/ One -Year Goals Area Description Resources Storm Drain Storm Drain Project includes plans, specifications and CT 4047.01 / Reconstruction Installation / construction of 48 inch reinforce concrete BG2, 3, 4 CDBG & Gas Tax pipe, catch basins and manholes for storm drain to relieve flood problem on Syracuse Avenue and Bess Avenue to Finchely Street. Graffiti Removal Graffiti Removal / Removal of graffiti from 25,000 eligible CT / BG CDBG & General residential and commercial properties. 4047.01 / 2, 4, Funds 4051.02/1 5052.01 /3 Sidewalk CDBG This project includes plans, specifications and CDBG Eligible Improvements construction of sidewalks, driveways and Census Tracts handicapped ramps. and Block Groups FY 2006 -2007 Annual Action Plan Page 21 Priority #6 Improve infrastructure and Neighborhood Conditions and Expand and Maintain Community Facilities for the Benefit of Low and Moderate-Income Persons One-Year Investment Plan Local Objective Infrastructure Improvements Project Title I Description 9) Storm Drain Installation: Project includes plans, specifications and construction of forty eight inch reinforce concrete pipe, catch basins and manholes for storm drain to relieve flood problem on Syracuse Avenue and Bess Avenue to Finchely Street. Eligibility Funding Sources HUD Matrix Code 031 Flood Drain CDBG FY 2006-2007 $450,000 Improvements CDBG Program Income CDBG Prior Year Gas Tax TOTAL Funds 0 0 .$50,000 $500,000 Eligible Citation 570.201(c) National Objective Low Mod Area Accomplishment 1 Public Facility Goals Start Date — End July 1, 2006 — June Date 30, 2007 Location / Service 14047.01 Census Track Blk Gp Area 2, 3, 4_ Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Delivery and Management The Public Works Department will conduct the daily administrative activities. The City's CDBG Coordinator will review and verify eligibility and Davis Bacon I requirements. FY 2006-2007 Annual Action Plan Page 22 Priority #6 Improve Infrastructure and Neighborhood Conditions and Expand and Maintain Community Facilities for the Benefit of Low and Moderate-Income Persons One-Year Investment Plan - Continued I Local Obiective I Infrastructure Improvements 10) Graffiti Removal: Project provides for removal of graffiti from public facilities located in the Citv of Baldwin Park. HUD Matrix Code 05 Public Service (General) Eligible Citation 570.201(e) National Objective Low Mod Area Accomplishment 1 Public Facility Goals Start Date — End July 1, 2006 — June Date 30, 2007 Location / Service Census Track Blk Gp Area 4047.01 2,4 4051.02 1 4052.01 3 Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO CDBG FY 2006-2007 $ 70,000 CDBG Program Income 0 CDBG Prior Year 0 Other Funds $100,000 TOTAL Funds $170,000 The Public Works Department will conduct the daily administrative activities, The City's CDBG Coordinator will review and verify eligibility requirements. FY 2006-2007 Annual Action Plan Page 23 Priority #6 Improve Infrastructure and Neighborhood Conditions and Expand and Maintain Community Facilities for the Benefit of Low and Moderate - Income Persons One -Year Investment Plan - Continued Infrastructure Improvements 11) Sidewalk Improvements: This project includes plans, specifications and construction of sidewalks, driveways and handicapped ramps for streets located in CDBG eligible areas. HUD Matrix Code 03L Sidewalks CDBG FY 2006 -2007 $70,000 CDBG Program Income 0 CDBG Prior Year $60,000 Other funds 0 TOTAL Funds $130,000 Eligible Citation 570.201(c) National Objective Low Mod Area Accomplishment Goals 10 Public Facilities I Start Date — End July 1, 2006 — June 30, Date 2007 Location / Service Eligible Census Tracks Area and Block Groups to be determined and approved prior to commencement of work. Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO The Public Works Department will conduct the daily administrative activities. The City's CDBG Coordinator will review and verify and ensure eligibility of specified streets and Davis Bacon requirements. Priority #7: Provide Needed Public and Community Services for Low and Moderate - income Persons and Those with Special Needs Community services are important to the City of Baldwin Park, particularly among low and moderate - income households who are unaware of services designed to respond to their special circumstances and among special needs groups who may have difficulty with enrollment and eligibility procedures. FY 2006 -2007 Annual Action Plan Page 24 The City of Baldwin Park will continue its efforts to fund public service programs offered by the City and other nonprofit public service organizations to meet the needs of the low and moderate-income families and individuals. Those served by these programs include youth, illiterate persons, senior citizens, people with disabilities, and battered spouses. The City plans to implement the following activities utilizing CDBG and/or HOME funds in FY 2006-2007 to meet the objectives set forth in the Consolidated Plan as Priority 7: Table 4 - Priority #7 - Youth Programs and Special Needs Group Programs i.e., elderly, handicap, domestic violence victims, etc.) Program Resources One-Year Goals Area Baldwin Park Police CDBG Assist 50 extremely Citywide Department — Pride Platoon low, low to moderate- income Youth Employment Program CDBG Employ 20 P/T Citywide extremely low, low to moderate-income Subsidized Child CDBG/Private Assist 45 extremely Citywide Care Program low, low to moderate - income Sports Scholarship CDBG/Private Assist 675 extremely Citywide low, low to moderate- income Project Sister CDBG/Private Assist 28 Low- Citywide — Family Income Households Service Center Santa Anita Family Services CDBG/Private Assist 168 Low- Citywide — Family Income elderly Service Center Redeemer Food Bank CDBG/Private Assist 1200 Citywide Crystal Cuevas Down CDBG/Private Assist 70 Low-income Citywide — City of Syndrome Organization disabled persons Baldwin Park Teen Center Parents Place Resource CDBG Assist Low Citywide Center Income Persons I FY 2006-2007 Annual Action Plan Page 25 Priority #7.Provide Needed Public and Community Services for Low and Moderate-income Persons and Those with Special Needs One-Year Investment Plan Local Objective Community Services / Public Services Project Title I Description 12) Baldwin Park Police Department Pride Platoon: This program was developed to reach at-risk youth and to reduce the number of young people involved in gang activities while assisting them in developing positive social behavior. Baldwin Park police officers serve as facilitators who teach positive redirection through proactive and innovative techniques. The eight-week program offers treatment, prevention, and disciplinary components to counteract antisocial or negative behavior such as truancy, and minor law violations. Pride Platoon works to instill values of Pride, Respect, Integrity, Discipline, and Enthusiasm. Eligible young people served with CDBG funding qualify under HUD's low and moderate-income guidelines. Eligibility Funding Sources HUD Matrix Code 05 Public Service CDBG FY 2006-2007 $17,000 General) CDBG Program Income 0 CDBG Prior Year 0 Other Funds 0 TOTAL Funds $17,000 Eligible Citation 570.201 (e) National Objective Low Mod Client Accomplishment Goals 50 Low Mod income youth Start Date — End Date July 1, 2006 — June 30, 2007 Location Service Area City wide — 14403 E. Pacific Ave Eligible Participants Baldwin Park, CA I Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Dellht6 and Management The Police Department will conduct the daily administration of the activities. The City's CDBG Coordinator will review and verify eligibility requirements. FY 2006-2007 Annual Action Plan Page 26 1' • 1 ' • Priority #7 :Provide Needed Public and Community Services for Low and Moderate - income Persons and Those with Special Needs One -Year Investment Plan - Continued Community Services / Public Services 13) Youth Employment Program: It is the City of Baldwin Park's goal to continue this highly successful program over the next year. This program offers low and moderate - income youth with part -time employment opportunities providing job experience as clerical assistants, aquatic personnel, recreational aides, and general maintenance workers. HUD Matrix Code 05 Public Service (General) Eligible Citation 570.201 e National Objective Low Mod Client Accomplishment Goals 20 Low Mod income youth Start Date — End Date July 1, 2006 — June 30, 2007 Location Service Area City 4100 Baldwin Park Blvd wide — Eligible Baldwin Park, CA Participants Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO CDBG FY 2006 -2007 $29,000 CDBG Program Income 0 CDBG Prior Year 0 Other Funds 0 TOTAL Funds $29,000 The Recreation and Community Services Department will conduct the daily'' administration of the activities. The City's CDBG Coordinator will review and verify eligibility requirements. FY 2006 -2007 Annual Action Plan Page 27 Priority #7: Provide Needed Public and Community Services for Low and Moderate-income Persons and Those with Special Needs One-Year Investment Plan - Continued Local Objective Community Services / Public Services Project Title I Description 14) Childcare Subsidy Program: Due to the high cost of childcare, this program was developed to meet the need for quality low-cost childcare. The City of Baldwin Park Parks and Recreation Department administers the program, which provides subsidies for quality, low cost childcare to parents of children at various licensed childcare centers. Eligibility Funding Sources HUD Matrix Code 05 Public Service CDBG FY 2006-2007 $24,000 (General) CDBG Program Income 0 CDBG Prior Year 0 Private Funds $24,000 TOTAL Funds $48,000 Eligible Citation 570.201 (e) National Objective Low Mod Client Accomplishment Goals 45 Low Mod income households Start Date — End Date July 1, 2006 — June 30, 2007 Location Service Area City wide — 4100 Baldwin Park Blvd Eligible Participants Baldwin Park, CA Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Delivery and Mana&rnent The Recreation and Community Services Department will conduct the daily administration of the activities. The City's CDBG Coordinator will review and verify 1 eligibility requirements. FY 2006-2007 Annual Action Plan Priority #7: Provide Needed Public and Community Services for Low and Moderate-income Persons and Those with Special Needs One-Year Investment Plan - Continued Community Services / Public Services 15) Sports Scholarship Program: This program provides scholarships to children of low and moderate-income families that will allow them to participate in organized youth sports programs. The program has been instrumental in providing children with an opportunity to receive positive recreational experiences, regardless of their ability to pay. HUD Matrix Code Eligible Citation National Objective Accomplishment Goals Start Date — End Date 05 Public Service (General) 570.201(e) Low Mod Client 675 Low Mod income youth July 1, 2006 — June 30, 2007 Location Service Area / City 4100 Baldwin Park Blvd wide — Eligible Baldwin Park, CA Participants Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO CDBG FY 2006-2007 $30,000 CDBG Program Income 0 CDBG Prior Year 0 Private Funds $30,000 TOTAL Funds $60,000 The Recreation and Community Services Department will conduct the daily administration of the activities. The City's CDBG Coordinator will review and verify eligibility requirements. FY 2006-2007 Annual Action Plan Page 29 Priority #7: Provide Needed Public and Community Services for Low and Moderate-income Persons and Those with Special Needs One-Year Investment Plan - Continued Local Objective Community Services / Public Services Project Title / Description 16) Project Sister. This program provides client management and intervention to victims of rape, sexual assault, domestic violence and child sexual abuse. Group sessions will be held at local high schools for victims of sexual assault and at the Family Service Center for victims of domestic violence. Efig I ibifilty Funding Sources HUD Matrix Code 05 Public Service (General) CDBG FY 2006-2007 $15,000 CDBG Program Income 0 CDBG Prior Year 0 Other Funds 0 TOTAL Funds $15,000 Eligible Citation 570.201 (e) National Objective Low Mod Client Accomplishment Goals 28 Low Mod income Start Date — End Date July 1, 2006 — June 30, 2007 Location 14305 Morgan Street Baldwin Park, CA Service Area / City wide — Eligible Participants I Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service DefiVery and Management The Agency will conduct the daily administration of the activities. The City's CDBG Coordinator will review and verify eligibility requirements. FY 2006-2007 Annual Action Plan Page 30 Priority #7: Provide Needed Public and Community Services for Low and Moderate - Income Persons and Those with Special Needs One -Year Investment Plan - Continued Community Services / Public Services 17) Santa Anita Family Services: This program provides education, mental health and social services to assist in enabling older adults to remain safely in their homes within their communities. HUD Matrix Code Eligible Citation National Objective Accomplishment Goals Start Date — End Date 05 Public Service (General) 570.201(e) Low Mod Client / Presumed Benefit 168 Elderly July 1, 2006 — June 30, 2007 Location Service Area / City wide — 14305 Morgan Street Eligible Participants Baldwin Park, CA Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO CDBG FY 2006 -2007 $5,000 CDBG Program Income 0 CDBG Prior Year 0 Other Funds 0 TOTAL Funds $5,000 The Agency will conduct the daily administration of the activities. The City's CDBG Coordinator will review and verify eligibility requirements. FY 2006 -2007 Annual Action Plan Page 31 Priority #7: Provide Needed Public and Community Services for Low and Moderate-Income Persons and Those with Special Needs One-Year Investment Plan - Continued Community Services / Public Services 18) Redeemer Food Bank: This program provides year round food bank services to families in need. HUD Matrix Code 05 Public Service (General) Eligible Citation 570.201 (e) National Objective Low Mod Client Presumed Benefit Accomplishment Goals 1200 Households Start Date — End Date July 1, 2006 — June 30, 2007 Location Service Area / City wide — 3739 N. Monterey Ave Eligible Participants Baldwin Park, CA I I Special Needs Beneficiaries: I Help the Homeless? NO Help those with HIV or AIDS? NO CDBG FY 2006-2007 $3,000 CDBG Program Income 0 CDBG Prior Year 0 Other Funds 0 TOTAL Funds $3,000 The Church of the Redeemer will conduct the daily administration of the activities. The City's CDBG Coordinator will review and verify eligibility requirements. FY 2006-2007 Annual Action Plan Page 32 DRAFT CITY OF BALDWIN PARK ANNUAL ACTION PLAN Priority #7: Provide Needed Public and Community Services for Low and Moderate-Income Persons and Those with Special Needs One-Year Investment Plan - Continued Community Services / Public Services 19) Crystal Cuevas Down Syndrome: This program provides for a support group and referral services for Baldwin Park families with minor and adult children with Down Syndrome. HUD Matrix Code Eligible Citation National Objective Accomplishment Goals Start Date — End Date 05 Public Service (General 570.201(e) Low Mod Client 70 Low Mod income households July 1, 2006 — June 30, 2007 Location Service Area / City wide — 14305 Morgan Street Eligible Participants Baldwin Park, CA Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO CDBG FY 2006-2007 $2,897 CDBG Program Income 0 CDBG Prior Year 0 Other Funds 0 TOTAL Funds $2,897 The Agency will conduct the daily administration of the activities. The City's CDBG Coordinator will review and verify eligibility requirements. FY 2006-2007 Annual Action Plan Page 33 ron, 14AFORIZ012--f-, yff I MITAFZEU�1, 'i 11115 111 ill I ill i III ir ll� IIIIII, li� il � Priority #7. Provide Needed Public and Community Services for Low and Moderate-Income Persons and Those with Special Needs One-Year Investment Plan - Continued Community Services / Public Services 20) Parents Place Family Resource Center. This program provides for education services for families with children with special needs. HUD Matrix Code Eligible Citation National Objective Accomplishment Goals Start Date — End Date 05 Public Service (General 570.201(e) Low Mod Client Low Mod income households July 1, 2006 — June 30, 2007 Location Service Area / City wide — 14305 Morgan Street Eligible Participants Baldwin Park, CA Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO CDBG FY 2006-2007 $2,000 CDBG Program Income 0 CDBG Prior Year 0 Other Funds 0 TOTAL Funds $2,000 The Agency will conduct the daily administration of the activities. The City's CDBG Coordinator will review and verify eligibility requirements. Economic Development Activities Priority #9 Provide for the Economic Development Needs of the Community The City's Community Development Department carries out the City of Baldwin Park's economic development activities. Traditionally, economic development activities have been funded with Community Redevelopment funds (tax increment) under guidelines established by the California Community Redevelopment Law Reform Act of 1993. Nonetheless, to assist Baldwin Park-based businesses to expand and retain existing businesses, the City has developed a revolving loan and loan guarantee program through HUD's Section 108 program. FY 2006-2007 Annual Action Plan Page 34 DRAFT CITY OF BALDWIN PARK ANNUAL ACTION PLAN Priority #9 Provide for the Economic Development Needs of the Community One-Year Investment Plan Economic Development 21) Section 108 Loan: The City received Section 108 Loan funds for the development of a 24-acre market place site that includes a Wal Mart Department Store, Payless Shoes, Farmer Brothers and other business. The development is proposed to create employment opportunities to over 320 low-income individuals. This activity r)rovides for the reDavment of the Section 108 loan. HUD Matrix Code 19F Planned Repayments of Section 108 Loan CDBG FY 2006-2007 $264,727 CDBG Program Income 0 CDBG Prior Year 0 Other Funds 0 TOTAL Funds $264,727 Eligible Citation 570.705(c) National Objective Accomplishment Goals Start Date — End Date July 1, 2006 — June 30, 2007 Location 14403 E. Pacific Ave Baldwin Park, CA Service Area Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO The Community Development Department and Finance Department oversee the repayment of the Section 108 loan. FY 2006-2007 Annual Action Plan Page 35 Priority #9 Provide for the Economic Development Needs of the Community One -Year Investment Plan Local Objective Economic Development Project Title / Description 22) Business Improvement Program: Business Improvement Program (BIP) that will be established as an incentive for property owners and /or business owners of commercial and industrial properties located in eligible areas within the City of Baldwin Park to improve the exterior of their business. Eligibility, Funding Sources HUD Matrix Code 18A ED Direct Finance CDBG FY 2006 -2007 0 Assistance to For - Profits CDBG Program Income 0 CDBG Prior Year $35,000 Private Funds $10,000 Eligible Citation 570.203(b ) National Objective Based on actual project — Slum and Blight or LMA TOTAL Funds $45,000 Accomplishment Goals 5 Businesses Start Date — End Date July 1, 2006 — June 30, 2007 Location Service Area / To be 14403 E. Pacific Ave determined Baldwin Park, CA Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Delivery and Management The Community Development Department and Redevelopment Department oversee the BIP. FY 2006 -2007 Annual Action Plan One -Year Investment Plan Local Objective Planning and Administration Project Title I Description 23) CDBG Administration: Provides for the overall administration of the CDBG programs. 24) HOME Administration: Provides for the overall administration of the HOME programs. Eligibility — CDBG Administration Funding Sources HUD Matrix Code 21A General Program Admin CDBG FY 2006 -2007 CDBG Program Income CDBG Prior Year Other Funding TOTAL Funds $311,074 0 0 0 $311,074 Eligible Citation 570.206 National Objective Accomplishment Goals Organization Start Date — End Date July 1, 2006 — June 30, 2007 Location / Service Area 14403 E. Pacific Avenue Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Eligibility — HOME Administration Funding " Sources HUD Matrix Code 21 H HOME Admin /Planning Costs of PJ subject to 10% ca HOME FY 2006 -2007 HOME Program Income HOME Prior Year Other Funding TOTAL Funds $53,228 0 0 0 $53,228 Eligible Citation National Objective Accomplishment Goals Organization Start Date — End Date July 1, 2006 — June 30, 2007 Location / Service Area 14403 E. Pacific Avenue Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Delivery and Management The City's Community Development Department provides for the overall administration of the CDBG and HOME program. FY 2006 -2007 Annual Action Plan Geographic distribution for all CDBG and HOME funded projects will vary based on National Objective and eligibility. The distribution is as follows for Projects eligible under: i). Low Mod Area Benefit: Depending on the type of project, a service area study may be completed and /or eligibility is based on low mod census tracts and block groups. Low mod eligible Census Tracts and Block Groups in Baldwin Park are as follows: Census Tracts Block Groups 4047.01 1, 2, 3, 4 4047.02 1 4047.03 1,2 4048.01 1, 3, 4 4048.02 2 4049.03 1 4050.02 2 4051.02 1 4052.01 1,3 5052.02 1,2 4069.00 4 4070.01 2 ii.) Low Mod Clientele: Programs are offered citywide and eligibility is based on household income. iii.) Slum and Blight: Projects are completed in areas designated as slum and blighted such as approved redevelopment areas. Priority #8: Assistance to the Continuum of Care The City of Baldwin Park recognizes the importance of providing housing programs and supportive services to serve the needs of the homeless. Not only are there indications or evidence of homeless persons living in Baldwin Park, but also many persons are at- risk of becoming homeless as a result of living in poverty, poor health, disability, and other conditions, which negatively impact their income and /or their ability to maintain decent housing. The City plans to implement the following activities utilizing CDBG and /or HOME funds in FY 2006 -2007 to meet the objectives set forth in the Consolidated Plan as Priority 8: FY 2006 -2007 Annual Action Plan Page 38 ;IIII;Ill lliillll� Ill I i Ill 11r;;lp ll� ill! • Table 5 - Priority #8 Activitiess Program Resources One-Year Goals Area Family Service Center CDBG Assist 1300 extremely Citywide Eligibility low, low to moderate- HUD Matrix Code 05 Public Service (General) CDBG FY 2006-2007 $40,000 CDBG Program Income 0 CDBG Prior Year 0 General Funds $55,881 TOTAL Funds $95,881 income 570.201(e) ESGV Coalition for the CDBG Assist 240 extremely Citywide Homeless July 1, 2006 — June 30, low, to low— income 2007 Location individuals 14305 Morgan Street Priority #8: Assistance to the Continuum of Care One-Year Investment Plan Local Objective Community Services / Public Services Project Title I Description 25) Family Service Center. The Family Service Center offers a variety of social service assistance to eligible residents. The Center is centrally located and easily accessible to all residents. The services offered at the Center include but not limited to, medical access, food bank referrals, emergency shelter and food vouchers, and immigration assistance. Eligibility Funding Sources HUD Matrix Code 05 Public Service (General) CDBG FY 2006-2007 $40,000 CDBG Program Income 0 CDBG Prior Year 0 General Funds $55,881 TOTAL Funds $95,881 Eligible Citation 570.201(e) National Objective Low Mod Client Accomplishment Goals 1300 Low Mod Households Start Date — End Date July 1, 2006 — June 30, 2007 Location Service Area / City wide — 14305 Morgan Street Eligible Participants Baldwin Park, CA I Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Delivery and Management The Recreation and Community Services Department will conduct the daily administration of the activities. The City's CDBG Coordinator will review and verify eligibility requirements. FY 2006-2007 Annual Action Plan Priority #8: Assistance to the Continuum of Care One -Year Investment Plan - Continued Local Objective Community Services / Public Services Project Title / Description 26) East San Gabriel Valley Coalition for the Homeless: This program provides year round emergency aid for the needy and homeless. Aid includes case management, motel accommodations, permanent and transitional housing, mental and medical placement and drug rehabilitation place ment. Eligibility " Funding Sources' HUD Matrix Code 05 Public Service General CDBG FY 2006 -2007 $7,000 CDBG Program Income 0 CDBG Prior Year 0 Eligible Citation 570.201 e National Objective Low Mod Client / Presumed Benefit Other Funds 0 TOTAL Funds $7,000 Accomplishment Goals 1,400 Low Mod income Individuals Start Date — End Date July 1, 2006 — June 30, 2007 Location Service Area / City wide — 14305 Morgan Street Eligible Participants Baldwin Park, CA Special Needs Beneficiaries: Help the Homeless? NO Help those with HIV or AIDS? NO Service Delivery and Management The Recreation and Community Services Department will conduct the daily administration of the activities. The City's CDBG Coordinator will review and verify eligibility requirements. �. L) Efforts to reduce the number of poverty level families: These efforts have been covered in the Five -Year Strategic Plan. The efforts will take place every year of the five -year period as addressed by the priorities listed. FY 2006 -2007 efforts include allocating funds for the Youth Employment Program to provide employment opportunities to youth of low to moderate income families, the Section 108 Loan provided to the development of the Baldwin Park Market Place, which includes the hiring of approximately 151 low to moderate income residents and Child Care Subsidy programs to assist low income families with child care needs while remaining employed. FY 2006 -2007 Annual Action Plan Page 40 DRAFT CITY OF BALDWIN PARK ANNUAL r LEAD-BASED HAZARDS i.) Evaluate and Reduce Lead Based Paint Hazards: The Department of Environmental Health Lead Programs of the County of Los Angeles indicated that there were 2 reported cases in FY 2004 -2005; totaling 10 reported cases since 1997. The City recognizes the hazards that lead based paint poses to young children. As a policy, the City's goal continues to be two -fold: 1) to determine the number of Baldwin Park homes with potential LBP hazards, and 2) to establish a means of providing information to residents regarding the hazards that LBP poses. LBP Education - Over the next year, the City will coordinate with the Los Angeles County Department of Public Health to make available LBP literature (both in English and Spanish) to Baldwin Park residents through the City's Rehabilitation Programs and Section 8 Housing Choice Voucher Program. Upon request, the City is prepared to host a property management seminar to provide residents with the necessary information regarding lead based paint hazards and abatement options. The City's goal is to provide assistance to as many households as necessary. Integration of LBP Requirements - During FY 2006 -2007, the City will continue to integrate all LBP requirements as set forth by the Federal government into the Home Improvement Residential Program as well as into the Rental Rehabilitation Program. The City's Housing Rehabilitation Specialist is certified as a lead safe worker. iv.) Testing and Abatement of LBP - The City of Baldwin Park integrates the LBP requirements as part of its Home Improvement Residential Program (HIRP). Based on the findings of the testing, abatement is completed prior to any construction to the property. The City will incur all costs for testing and abatement. FY 2006 -2007 Annual Action Plan Page 41 Lead Based Paint Hazards One -Year Investment Plan Maintain and enhance the quality of existing residential housing and neighborhoods in Baldwin Park 27) Lead Testing and Risk Assessment Program; This activity provides for lead testing and risk assessment for properties participating in the City's Housing Rehabilitation Programs. 28) Lead Abatement Program; Forgivable Grants and loans are provided for the abatement of lead to property owners participating in the Home Improvement Programs. The City's Rehabilitation Housing Specialist is a certified Lead Safe Worker and oversees the lead testinq and abatement qrant programs. HUD Matrix Code 141 Lead - Based /Lead Hazard Test/Abate Eligible Citation 57 National Objective Lo Accomplishment Goals 9 Start Date — End Date Jul Location / Service Area Cit Special Needs Beneficiaries 0.202 w Mod Housin Households 1, 2006 — June 30, 2007 vwide — Eliaible Participants Help the Homeless? NO Help those with HIV or AIDS? NO HUD Matrix Code 141 Lead - Based /Lead Hazard Test/Abate Eligible Citation 57 National Objective Lo Accomplishment Goals 9 Start Date — End Date Jul Location / Service Area Cit Special Needs Beneficiaries: 0.202 w Mod Housin Households 1, 2006 — June 30, 2007 vwide — Eligible Participants Help the Homeless? NO Help those with HIV or AIDS? NO CDBG FY 2006 -2007 CDBG Program Income CDBG Prior Year Other Funding TOTAL Funds HOME FY 2006 -2007 HOME Program Income HOME Prior Year Other Funding TOTAL Funds 0 $15,000 0 0 $15,000 0 0 $25,000 0 $25,000 oervice ueisvury anu IvIarlacgerelene. The City's Community Development Department administers the Lead Testing and Abatement Programs. The CDBG Coordinator and Rehabilitation Housing Specialist are responsible for the daily activities involved with this program. Essentially, the City's Director of Community Development and Housing supervises the Grant Program, and the City's Loan Committee ultimately approves all grants. FY 2006 -2007 Annual Action Plan Page 42 DRAFT CITY OF BALDWIN PARK ANNUAL ACTION PLAN H. OTHER ACTIONS L) Addressing Obstacles in Order to Meet Underserved Needs: Two of the categories noted in the Consolidated Plan as underserved needs were large households and female head of households. The City has addressed the need of large households with the implementation of the TBRA. Large households, which are considered `hard to house" are a preference category for the TBRA program. Female head of households are assisted with up to 70% of childcare payments under the Child Care Subsidy program. ii.) Fostering and Maintaining Affordable Housing: The City of Baldwin Park plans to foster and maintain affordable housing through its First Time Homebuyer Program, Neighborhood Revitalization /Multi - family Housing Rehabilitation Programs, Residential Housing Rehabilitation Programs, TBRA and Section 8 Rental Assistance Programs. iii.) Remove Barriers to Affordable Housing: The City of Baldwin Park plans to remove barriers to affordable housing through its First Time Homebuyer Program, Neighborhood Revitalization /Multi- family Housing Rehabilitation Programs, TBRA and Section 8 Rental Assistance Programs. iv.) Evaluate and Reduce Lead Based Paint Hazards: Please see Page 41, Section J. v.) Institutional Structure: Other than adjusting the existing programs and services currently offered by the City, the City does not intend or propose to take remedial actions to change its institutional structure during FY 2006- 2007. For all programs and services with the exception of the public service agencies, the City of Baldwin Park will carry out housing and community development activities. The strength for this institutional structure is that City staff is responsible for carrying out those activities, which makes it easier to administer and monitor the use of federal funds, including CDBG and HOME, having immediate access to records and the ability to coordinate with other City departments. In essence, all programs are under one roof. The gap in this delivery system is within those services provided by public service agencies. Because some CDBG funded agencies have their own facilities, the City does not have the immediate access to records for all public service programs. This gap is nonetheless minimized by requesting monthly proof of eligibility and funding requirements and providing the CDBG Advisory Committee with quarterly reports of accomplishments. FY 2006 -2007 Annual Action Plan The City of Baldwin Park is responsible for the administration of not just the public housing, but also the Baldwin Park Housing Authority, which provides service to Baldwin Park, West Covina, El Monte, South El Monte and Monrovia. The five elected officials for the City of Baldwin Park function also act as the Housing Board, which then enables the Housing Authority to function in consistency with the overall administration of the City. vi.) Coordination: The City of Baldwin Park coordinates through its Community Development Department with private and other government agencies, such as the Baldwin Park and Los .Angeles County Housing Authorities, the County of Los Angeles Community Development Commission (CDC), Department of Health Services, Los Angeles County Department of Public Social Services and Los Angeles County Department of Health Services, Childhood Lead Poisoning Prevention program and East San Gabriel Valley Homeless Coalition. The City was able to implement the development of the City's Consolidated Plan through the coordination of these groups as well as community -based organizations. Coordination of services to the community is not a one -time effort, but rather a consistent effort by the City of Baldwin Park. On a regular basis, Community Development Department staff attends meetings sponsored by these agencies. vii.) Public Housing Resident Initiatives: The residents of the Baldwin Park Housing Authority's small 12 unit senior housing complex are active in supporting a safe environment by actively participation in a Neighborhood Watch program for the units. One resident also sits on the Housing Commission as a Tenant Commissioner. viii.) Public Housing Improvements: In FY 2005 -2006, HIUD conducted a Physical Assessment to the 12 -unit senior housing project. The Housing Authority will make the necessary improvements to the building in FY 2006- 2007. i.) The City of Baldwin Park owns one small 12 unit senior housing complex. The city's policies include the promotion of affordable housing, a quick turnover of available units and a commitment to quality housing for our most needy and frail senior community. FY 2006 -2007 Annual Action Plan Page 44 PROGRAM EXPENDITURES TOTAL (CDBG & HOME FUNDED ACTIVITIES) AVAILABLE RESOURCES CDBG FY 2006 -2007 ALLOCATION $1,530,698 PRIOR YEAR FUNDS $ 135,000 *ESTIMATED FY 2006 -2007 PROGRAM INCOME $ 100,000 Total $1,765,698 ►,'[e tl FY 2006 -2007 ALLOCATION $ 506,419 PRIOR YEAR FUNDS $1,510,949 * *ESTIMATED FY 2006 -2007 PROGRAM INCOME 150,000 $2,167,368 TOTAL (CDBG & HOME AVAILABLE FUNDS) $3,933,066 *CDBG Program Income is generated through the repayment of Residential Rehabilitation Loans made to eligible borrowers from the inception of the program. * *HOME Program Income is generated through the repayment of First Time Homebuyers Loans made to eligible borrowers from the inception of the program. All program income is drawn prior to the current year entitlement funding for eligible activities. For FY 2006 -2007, it is estimated that 90% of the CDBG program expenditures will benefit low and moderate - income persons. HOME funds will be utilized to encourage development of affordable housing and preservation of the exiting housing stock through the Residential Rehabilitation Programs and TBRA Program. The City of Baldwin Park does not expect to undertake any of the following in FY 2006- 2007: • Surplus from urban renewal settlements • Grant Funds returned to the line of credit • Income from float- funded activities • Urgent needs activities FY 2006 -2007 Annual Action Plan Page 45 DRAFT CITY OF BALDWIN PARK ANNUAL ACTION PLAN • Below are FY 2006 -2007 CDBG Annual Action Plan's Proposed Activities and Projected Use of Funds. COMMUNITY DEVELOPMENT BLOCK - D: PROJECTED FINAL STATEMENT OF ACTIVITIES AND FISCAL YEAR 2006-2007 CDBG Activity 1) CDBG Administration: Provides for the overall administration of the CDBG program. ( *Includes $15,000 for the Housing Rights Center to provide fair housing counseling services.) 2) Code Enforcement Program (CEP): The CEP through the enforcement of the City's Property Maintenance Ordinance and Municipal Code addresses residential CDBG eligible areas. Program costs include staff salaries, City Prosecutor services, and related operating expenses. Location: Census Tracts Block Groups 4047.01 1, 2, 3, 4, 4047.02 1 4047.03 1,2 4048.01 1, 3, 4 4048.02 2 4049.03 1 4050.02 2 4051.02 1 4052.01 1,3 5052.02 1,2 4069.00 4 4070.01 2 3) Section 108 Loan Re- Payment: City's Section 108 loan payment to HUD. 4) Storm Drain Installation: Project includes plans, specifications and construction of 48 -inch reinforcement concrete pipe, catch basins and manholes for storm drain to relieve flood problem from Syracuse Avenue and Bess Avenue to Finchely Street. Location: CT-4047.01 BG - 2, 3, 4 Proposed Allocation $326,074* FY 2006 -2007 Annual Action Plan Page 46 r I • 5) Rehabilitation Grant Program: This program will offer grants to rehabilitate substandard extremely low to moderate - income homeowners of owner - occupied properties for emergency repairs. ( *Estimated FY 06107 Program Income CDBG Funds) Location: Citywide 6) Baldwin Park Police Department Pride Platoon: Activity is an eight -week program offering treatment, prevention, and disciplinary componentsto counteract anti - social or negative behavior to low- income individuals. Location: 14403 E. Pacific Avenue 7) Family Service Center: Activity provides a variety of social services to the extremely low to moderate - income residents. Location: 14305 Morgan Street 8) Childcare Subsidy Program: Activity provides a supplemental funding to extremely low to moderate - income families. Location: 4100 Baldwin Park Boulevard 9) Recreation /Sports Scholarships Program: Activity provides supplemental funding to low to moderate - income youth allowing them to participate in youth recreation activities. Location: 4100 Baldwin Park Boulevard 10) Parents Place Family Resource Center: Activity provides educational services to families of children with special needs. Location: 4100 Baldwin Park Boulevard $80,000* •,• 1 1! t $24,000 FY 2006 -2007 Annual Action Plan Page 47 11) Youth Employment Program: Activity provides employment for low to moderate - income community youth to work in various City departments. Location: 4100 Baldwin Park Boulevard 12) Crystal Cuevas Down Syndrome: This program provides support and referral services for families with minor and adult children with Down Syndrome. Location: 15010 Badillo 13) Santa Anita Family Service: Activity provides service to eligible older adults enabling them to remain safely in their homes and within their community. Location: 14305 Morgan Street 14) Graffiti Removal: Activity provides removal of graffiti from eligible residential and commercial properties. Location: Census Tracts Block Groups 4047.01 1, 2, 3, 4 4047.02 1 4047.03 1,2 4048.01 1, 3, 4 4048.02 2 4049.03 1 4050.02 2 4051.02 1 4052.01 1, 3 5052.02 1,2 4069.00 4 4070.01 2 15) Rehabilitation Administration: Activity provides for the cost of administering the rehabilitation programs, such as underwriting, inspections and other miscellaneous administrative cost. Location: 14403 E. Pacific Avenue T r TA • 111 P rr ,,• 1 111 FY 2006 -2007 Annual Action Plan Page 48 DRAFT CITY OF BALDWIN PARK ANNUAL ACTION PLAN 16) Redeemer Food Bank: Activity provides for food $3,000 bank services for low- income individuals Location: 3739 North Monterey Avenue 17) Project Sister: Activity provides for an intervention $15,000 program for rape and sexual assault victims. Group sessions will be held at local high schools for victims of sexual assault and at the Family Service Center for victims of domestic violence. Location: Confidential 18) East San Gabriel Valley Coalition for the Homeless: $7,000 This program provides year round emergency aid for the needy and homeless. Location: 1345 Turnbull Canyon Road, Hacienda Heights 19) Business Improvement Program: The program $100,000 aims to reverse the physical and economic decline of the City's existing commercial and industrial buildings and sites located in Redevelopment Project Areas and in Low and Moderate Income (L /M) areas within the City of Baldwin Park. Location: In CDBG Eligible Service Areas and Redevelopment Areas 20) Sidewalk Improvements: This project includes plans, $130,000 specifications and construction of sidewalks, driveways and handicapped ramps for streets located in CDBG eligible areas. Location: Eligible Census Tracts and Block Groups 21) Lead Testing: Activity will provide lead testing for $15,000 properties being rehabilitated through City housing programs. Location: Citywide TOTAL $2,871,942 FY 2006 -2007 Annual Action Plan Page 49 2. HOME Funds L) Resale /Recapture Provisions Consistent with Regulation: The City enforces' in the recorded loan documents' the resale or recapture requirements for its First Time Home Buyer Program funded with HOME funds as follows: Loans are due and payable in full upon the sale, transfer or change in title of the Property to a buyer that is not a qualified moderate - income buyer. If such sale, transfer or change in title occurs within 15 years from initial purchase, the principal with interest (rate based upon number of years of loan) will be due and payable. Repayment of a loan may be waived, and the loan transferred to a new owner, if the City /Commission determines in its sole discretion that the purchaser meets the eligibility requirements for this program, and the property will remain affordable. ii.) HOME Tenant Based Rental Assistance: The local market indicates a gap between the median income and current fair market rents (FMR), thus identifying the need for the creation of a rental affordable housing program. For example: a low income household of four earning $32,751 annually should not pay more than 30% of their monthly income towards housing cost, which equates to $819 monthly. Yet, the current FMR for a two bedroom is $1,189. Obviously, the gap grows larger for the lower income households. The City realized this gap and created the TBRA program. TBRA Local Preferences: As evidenced in the Consolidated Plan, large families and disabled individuals have been identified as "hard to house" and as having an unmet need. The City established the local preferences for the "hard to house" in an effort to meet the need. iii.) Other Investments: HOME funds will not be utilized for investments that are not described in §92.205(b). iv.) Refinancing: The City does not intend to use HOME funds to refinance existing debt secured by multi - family housing that is being rehabilitated with HOME Funds. SUMMARY OF HOME ACTIVITIES AND RESOURCES Below are FY 2006 -2007 HOME Annual Action Plan's Proposed Activities and Projected Use of Funds. • .• FY 2006 -2007 Annual Action Plan Page 50 FISCAL YEAR 2006-2007 HOME Program 1) Administration: Provides for the overall administration of the HOME program 2) Community Housing Development Organization (CHDO): Will assist the City in developing and/or with the neighborhood revitalization strategies. (*Prior year funding — $117,032; FY 06107 Entitlement $75,963) 3) Neighborhood Revitalization/ Housing Development/Rehabilitation: Will assist the City in developing and/or with the neighborhood revitalization strategies and including development of affordable housing projects. The planning process will begin FY 2006-2007. (*Prior year funding — $758,917 and $73,089 in FY 06107 funds) 4) First Time Homebuyers: Provides loans to qualified first time homebuyer with second mortgage assistance. (*Estimated Program Income funding — $150,000 and $130, 000 in FY 06/07 funds) Location: Citywide 5) Home Improvement Residential Loan Program: Provides loans to eligible low to moderate-income homeowners for rehabilitation and corrections to code enforcement violations and health and safety issues. Location: Citywide 6) Tenant Based Rental Assistance: The City has implemented a new program assisting low and very low- income households with rental subsidies for a two-year period. The City has adopted the Section 8 Housing Voucher Program regulations to assist with the administration of the program. (*Prior year funding — $410, 000) Location: Citywide Proposed Allocation $53,228 $192,995* $832,006* $280,000* $374,139 FY 2006-2007 Annual Action Plan Page 51 t a T 7) Lead Abatement Program: Activity will provide loans $25,000 and forgivable grants to eligible owners of properties utilizing the City's residential rehabilitation loan program where lead has been found. Location: Citywide TOTAL $2,167,368 K. MONITORING STANDARDS AND PROCEDURES The City of Baldwin Park understands that all efforts using Federal, State and local resources to provide affordable housing to its residents must be conducted in accordance with established laws, regulations, sound management and accounting practices. Under the supervision of the Community Development Director, the CDBG Coordinator and a City accountant will conduct internal monitoring of the aforementioned affordable housing tasks, Public Service Agencies (PSA's) and Section 3 compliance for all capital improvement projects on an ongoing basis. The monitoring includes on site visits from the CDBG Coordinator and a City accountant to each PSA to review the agency's financial and organizational procedures, record keeping, eligibility determination and overall performance evaluation. Monitoring for all CDBG funded capital improvement projects include review of documentation for each project file to verify that the contractors meet the Davis -Bacon and Section 3 requirements. Staff will address the September 2003 HUD - issued notice, which encourages the development and use of a local performance measurement system. This performance measurement system has two critical components: productivity and program impact. Productivity reflects the level of efficiency (quantity, quality, and pace) and program impact reflects the desired outcomes in the community or in the lives of persons assisted. The City's performance measurement system will utilize HUD's Program Outcome Model, which collects an array of data, including priority, activity, funding source and amount spent, strategy, goals, and annual and long -term accomplishments. In addition, a FY 2006 -2007 Annual Action Plan performance indicator for each activity is defined. The performance indicators help the City identify if goals are being met and /or if outcomes are being produced. Generally, the performance indicators are people, housing units, public facilities, and jobs. This process will help the City better examine the relationship between the accomplishments and the resources invested in them. The monitoring plan has been established for the City's Residential Rehabilitation Programs and First Time Homebuyer Program to ensure that the property remain in compliance with the affordability covenants and property standards to ensure compliance with local housing. The Housing Authority will conduct annual reviews and periodic fraud investigation for its participants in the HOME funded TBRA program. In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the City of Baldwin Park certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti - displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24. It has in effect and is following a residential anti - displacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug -free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition. 2. Establishing an ongoing drug -free awareness program to inform employees about: (a) The dangers of drug abuse in the workplace; FY 2006 -2007 Annual Action Plan Page 53 (b) The grantee's policy of maintaining a drug -free workplace; (c) Any available drug counseling, rehabilitation, and employee assistance programs; and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace. 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1. 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will: (a) Abide by the terms of the statement; and (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction. 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant. 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee whom is so convicted: (a) Taking appropriate personnel action against such an employee, up to an including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency. 7. Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Anti - Lobbying -- to the best of the City's knowledge and belief: No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of FY 2006 -2007 Annual Action Plan Lam" any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form -LLL, Disclosure Form to Report Lobbying, in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti - lobbying certification be included in the award documents for all sub - awards at all tiers (including subcontracts, sub - grants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with Plan -- The housing activities to be undertaken with CDBG and HOME funds are consistent with the strategic plan. Section 3 -- It will comply with Section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Vijay Singhal Date Chief Executive Officer FY 2006 -2007 Annual Action Plan Page 55 YfITf 0 rA t N 7 SPECIFIC CDBG CERTIFICATIONS The City of Baldwin Park certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short -term and long -term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate - income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Annual Action Plan so as to give maximum feasible priority to activities, which benefit low and moderate - income families or aid in the prevention or elimination of slums or blight. The Annual Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 2. Overall Benefit. The aggregate use of CDBG funds including Section 108 guaranteed loans during program year 2006 -2007, a one -year period, shall principally benefit persons of low and moderate - income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate- income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. FY 2006 -2007 Annual Action Plan However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvement assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvement financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by source other than CDBG funds. Also, in the case of properties owned and occupied by moderate - income (not low- income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non - violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non - violent civil rights demonstrations within its jurisdiction; Compliance with Anti - discrimination Paws -- The grant will be conducted and administered in conformity with Title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601- 3619), and implementing regulations. Lead -Based Paint -- Its notification, inspection, testing and abatement procedures concerning lead -based paint will comply with the requirements of 24 CFR §570.608; Compliance with Laws -- It will comply with applicable laws. Vijay Singhal Chief Executive Officer Date FY 2006 -2007 Annual Action Plan Page 57 ., l The City of Baldwin Park certifies that: Tenant Based Rental Assistance -- The use of HOME funds for tenant -based rental assistance is an essential element of the City of Baldwin Park's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR § 92.205 through 92. 209 and that it is not using and will not use HOME funds for prohibited activities, as described in §92.214. Appropriate Financial Assistance -- Before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing. Vijay Singhal Date Chief Executive Officer FY 2006 -2007 Annual Action Plan Page 58 INSTRUCTIONS CONCERNING LOBBYING AND DRUG -FREE WORKPLACE REQUIREMENTS: A. Lobbying Certification B. Drug -Free Workplace Certification By signing and /or submitting this application or grant agreement, the grantee s providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug -Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug -Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug -free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph five). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) 14403 E. Pacific Avenue, Baldwin Park, Los Angeles County, CA 91706 13135 E. Garvey Avenue, Baldwin Park, Los Angeles County, CA 91706 14305 Morgan Street, Baldwin Park, CA Los Angeles County, CA 91706 15010 Badillo Street, Boulevard, Baldwin Park, Los Angeles County CA 91706 FY 2006 -2007 Annual Action Plan �� • IL Check if there are workplaces on file that are not identified here. The certification with regard to the drug -free workplace required by 24 CFR part 24, subpart F. 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug -Free Workplace common rule apply to this certification. Grantee's attention is called, in particular, to the following definitions from these rules: • Controlled substance means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); • Conviction means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; • Criminal drug statue means a Federal or non - Federal criminal statue involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; • Employee means the employee of a grantee directly engaged in the performance of work under a grant, including: (i) All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). FY 2006 -2007 Annual Action Plan Page 60 IV. CITIZENS COMMENTS SUMMARY OF CITIZEN COMMENTS As required by Federal regulations and the City's Citizen Participation Plan, the City of Baldwin Park held several meetings to provide residents with the opportunity to participate with the completion of the FY 2006 -2007 Annual Action Plan. Three public meetings held on January 5, 2006, February 2 and 9, 2005, at the Esther Snyder Community Center were designed to provide the public with an opportunity to participate in the FY 2006 -2007 Annual Action Plan process prior to the development of the Plan. A total of 50 people attended the community public meetings. In addition, the City of Baldwin Park City Council held public hearings on March 1, 2006 (continued to March 15, 2006), April 6, 2005 (continued to April 20, 2005) and on May 4, 2005. The Citizen Participation Plan was also published and available for the 14 -day comment period from April 22, 2005 through May 4, 2005. The Citizen Participation Plan process was followed throughout the formulation and development of this Annual Action Plan. Below is a summary of the comments that were received at the Annual Action Plan public meetings, correspondence, and the subsequent public hearing. The primary purpose of the citizen participation effort was to obtain input from the community before and during the City's preparation of the FY 2006 -2007 Annual Action Plan. On January 5, 2006 and February 2, 2006 during the Joint Housing Commission and Recreation and Community Services Commission meetings Public Service Agencies were provided the opportunity to present their programs to the Commissions. The meeting on February 9, 2006 was set -aside for the Commissioners to arrive at a consensus to make recommendations to the City Council for funding allocations to specific Public Service Agencies. On March 1, 2006 during the Public Hearing before the City Council, Public Service Agencies were provided the opportunity to present their programs to the City Council. On March 15, 2006, FY 2006 -2007 funding allocations were approved by the City Council. On April 3, 2006 and April 19, 2006, the City of Baldwin Park published a summary of the FY 2006 -2007 Annual Action Plan and issued public hearing notices. The notices advised the public that copies of the Annual Action Plan were placed in the City's public library and in the City's Community Development Department. The 30 -day public comment period commenced on April 3, 2006 and concluded on May 3, 2006. Comments to be inserted here FY 2006 -2007 Annual Action Plan Page 61 L WIN P< P • IN Citizen Participation Plan For the Community Development Block Grant Program, Home Investment Partnership Program, And Federally Funded Programs City of Baldwin 14403 Baldwin i 626-960-4011 INTRODUCTION The Citizen Participation Plan establishes the communication and participation role between the City of Baldwin Park and its residents on matters pertaining to the use of federal funds from the US Department of Housing and Urban Development (HUD). The City of Baldwin Park is required by law to adopt a detailed Citizen Participation Plan to receive federal funds for the Community Development Block Grant Program (CDBG) and the Home Investment Partnership Program (HOME). In accordance with Section 104 (a)(3) of the Housing and Community Development Act, the Citizen Participation Plan sets forth a formal process for citizen participation in the City's five -year Consolidated Plan, the Annual Action Plan, the Consolidated Annual Performance and Evaluation Report (CAPER), and any Substantial Amendments to the Consolidated Plan or Action Plan. Baldwin Park's Citizen Participation Plan is composed of the following parts: A. Purpose B. Definitions C. Citizen Participation Opportunities D. The Consolidated Plan Process E. The Program Year and the Citizen Participation Schedule F. Notice to the Public G. Access to Materials H. Review and Comment I. Public Meetings and Forums J. Amendments K. Complaints L. Technical Assistance M. Displacement The purpose of Baldwin Park's Citizen Participation Plan is to create opportunities for and encourage citizen participation in the development of the City's Consolidated Housing and Community Development Plan(s) and performance. To this end, policies and procedures for public involvement in Baldwin Park's Consolidated Planning process are described in the Citizen Participation Plan. As articulated in the Plan, the City of Baldwin Park strongly encourages public participation to insure that proposed goals, programs and activities represent the needs of the community Page 2 of 13 The Community Development Department, acting as the lead agency for the Consolidated Plan, is responsible for the citizen participation process and for making available the Citizen Participation Plan and other Consolidated Plan documents. Five -Year Consolidated Plan: This document is submitted to HUD every five years and serves as the five -year planning document of the City and application for funding for CDBG, HOME, and other federally funded programs. The Consolidated Plan consists of the following primary components: a needs assessment and an analysis which identifies priorities and a strategy which establishes goals and objectives for addressing priority needs and time frames for achievements. One -Year Action Plan: This document is submitted to HUD every year and updates the Consolidated Plan and allocates one year's CDBG and HOME funding, including any program income generated from CDBG and HOME. The Action Plan is developed to identify the actions that will be taken and projects that will be funded to meet the strategy's goals and objectives. Consolidated Annual Performance and Evaluation Report (CAPER): This document reports on the progress made in carrying out the Consolidated Plan and Action Plan. Public Hearing: A public hearing is a public meeting that has been publicly noticed in a local newspaper of general circulation, or noticed in a fashion which otherwise follows local procedures for formal noticing of public hearings. Public hearings are required prior to the adoption of the Consolidated Plan, Action Plan, and Substantial Amendments to either plan. The City of Baldwin Park provides citizens with the opportunity to comment on matters pertaining to CDBG and HOME during scheduled public hearings and community meetings and /or through contact with the City's Housing Department. The input received is included in the Consolidated Plan and Action Plan narratives and provided to the City Council for consideration when adopting the plan(s) and the proposed priorities, funding amounts, and activities. Specifically, the following steps are pursued by the City to encourage public input during the development of the Consolidated Plan and Action Plan: • The City will publish a summary of the contents of the proposed plan in at least one local city newspaper of general circulation. The summary shall include the amount of funding the City expects to receive, the Page 3 of 13 proposed list of activities that will be undertaken, and the estimated amount of funds benefiting low and moderate income persons. • The City will conduct at least two public hearings on the proposed plan and at least two community meetings. • The City will provide a comment period of at least 30 days prior to the schedule City Council meeting to approve the Consolidated Plan and Action Plan. During the comment period, residents, groups, and public agencies may examine and submit comment regarding the proposed plan. • The City will provide a copy of the proposed plan to the Office of the City Clerk, the City Library, and Community Development Department Office. The City shall provide a reasonable number of free copies of the proposed and final plan upon request; thereafter, there will be a cost of $1 for the first page and 25 cents for each additional page. The law declares that the primary purpose of the Community Development funds is to improve communities by providing: decent housing, a suitable living environment, and growing economic opportunities— principally, for low and moderate - income people. The Citizen Participation Plan encourages participation by low and moderate - income persons, particularly those living in slum and blighted areas and in areas where federal funds are proposed. In addition, it encourages the participation of all its citizens, including minorities and non - English speaking persons, as well as persons with disabilities. In the process of developing and implementing a Consolidated Plan, it also encourages the participation of other members of the community such as private and non - profit groups and other government agencies, which have impact on the community development needs of the City. Low to Moderate- Income People Because the amount of CDBG and HOME assistance is mostly based upon the severity of both poverty and substandard housing conditions, it is necessary that public participation genuinely involve low to moderate- income residents who experience these conditions. Every effort will be made to ensure involvement by low to moderate - income persons at all stages of the process, including: identifying needs, setting priorities, suggesting programs, and overseeing the way in which programs are carried out. This can be achieved through: • Workshops and meetings conducted by the Community Development Department. • Communication and coordination with service providers, the school district, and local organizations. Page 4 of 13 Non - English Speaking People A considerable number of citizens in the Baldwin Park community are non - English speaking. It is important that these citizens also have input on the community development needs of the City. To this end, the City of Baldwin Park will provide full access to the Consolidated Plan process through: • Communication and coordination with local community and civic groups. • Program information and public hearing notices in Spanish. • Interpreters (if available) at public hearings when a significant number of non - English speaking residents are expected to attend. People with Disabilities To provide full access under the Consolidated Plan for persons with disabilities, the City of Baldwin Park, will undertake the following: Select public meeting sites that are accessible for persons with physical disabilities. Conduct outreach to community organizations that represent people with disabilities as part of the Consolidated Plan process. r • • r i.Telid The policies and procedures in this Citizen Participation Plan relate to several stages of Consolidated Plan action as mentioned in law or regulation. In general, the process involves: 1. Identification of housing and community development needs. 2. Preparation of a draft use of funds for the upcoming year called the "Proposed Annual Action Plan ". Every five years, there will also be the development of the proposed Five -Year Strategic Plan or Consolidated Plan. 3. Formal approval by elected officials of the final Annual Action Plan or Five -Year Consolidated Plan. 4. On occasion during the year, it might be necessary to change the use of funds already budgeted in the Action Plan, or to change priorities established in the Consolidated Plan. In that a case, a formal Substantial Amendment will be proposed, considered, and acted upon. 5. After a program year is complete, an Annual Performance Report must be drafted for public review and comment, and then sent to HUD. Page 5 of 13 ..� .- ■. ■. -911 o The program year for CDBG in Baldwin Park is based on the City's fiscal operating year, from July to June. Following is a sample annual schedule for the Citizen Participation Plan. City of Baldwin Park reserves the right to adjust this schedule, as needed. July: Program year begins. August: Draft Consolidated Annual Performance and Evaluation Report and beginning of 15 -day review period. September: Submission to HUD of Consolidated Annual Performance and Evaluation Report. October - December: Public outreach on CDBG needs assessment. Neighborhood meetings and staff meetings and consultations. December: Publish Funding Availability Notice January: First Joint Housing/ Parks Commission Meeting January: Public Service and In -house applications due. February: First Public Hearing on needs assessment, including discussion of neighborhood meetings, need for public services, and tentative allocations. March: Continue first Public Hearing, if necessary. April: Draft Action Plan and /or Consolidated Plan and beginning of 30 -day review period. May: Second Public Hearing on draft Action Plan and /or Consolidated Plan. May: Finalize Action Plan and /or Consolidated Plan to City Council. May: Submit Final Action Plan and /or Consolidated Plan to HUD (45 days prior to the beginning of the program year). June: End of Program Year. Page 6 of 13 F. NOTICE TO THE PUBLIC There shall be advanced public notice once a federally required document is available, such as the Proposed Annual Action Plan, Five -Year Consolidated Plan, Annual Performance Report, and any proposed Substantial Amendments. In addition, there shall be advance public notice of all public hearings and all public meetings such as City Council meetings relating to the fund or planning process required by this Citizen Participation Plan. This notice shall be advertised in a local newspaper at least fourteen days prior to the hearing. Before the City adopts a plan, the City will include in their notices the following: • Amount of assistance the City expects to receive including grant funds and program income. • Range of activates that may be undertaken. • Estimated amount of funds that will be used to benefit low to moderate income persons. • The notice for the review of the CAPER must identify the amount of funds actually utilized to benefit low to moderate income persons during specified year. Forms of Public Notice • Public Notices will be published in a local city newspaper of general circulation. In addition, press releases regarding the various programs and planning process will be sent to the newspaper. • Announcements will also be placed, whenever possible, the City's Official Website. • Public Service Announcements and press releases will be advertised in a local city newspaper of general circulation and letters will be sent to past recipients or persons requesting to be on the mailing list. • Notices will also be sent to any person or organization requesting to be on a mailing list. Citizens, public agencies, and other interested parties may review information and records relating to the Consolidated Plan and Action Plan. The City will provide full public access to HUD programs under the Consolidated Plan, including the following documents that the Community Development Department will maintain on file: Page 7 of 13 • Federal Laws: Summary of the Housing and Community Development Act. • Federal Regulations for CDBG, related issuances and provisions. • Consolidated Plans, Action Plans, and Consolidated Annual Performance and Evaluation Reports. • Information about Baldwin Park's CDBG and HOME program. • Baldwin Park's Citizen Participation Plan. • HUD - required information, including grant agreements, audit records, evaluation reports, approval letters and related correspondence. • Public meeting records, informal meeting records with neighborhood and civic groups, and related notifications pertaining to programs under the Consolidated Plan. To locate records and arrange a space for viewing, the Community Development Department requests written notice 3 days prior to review. Review records that are at least 5 years old will require a 7 -day notice. Requests for multiple copies of the same documents may be subject to a per - page copying charge of $1 for the first page and 25 cents for every page thereafter. H. REVIEW AND COMMENT To provide Baldwin Park' residents with maximum opportunity to comment on the Citizen Participation Plan, Consolidated Plan, Action Plan, Substantial Amendments, and CAPER, the Communtiy Development Department, will provide the following public comment period: • Citizens may comment on the Citizen Participation Plan for at least 14 days after the publication date of the draft Citizen Participation Plan. • Citizen may comment on the Consolidated Plan and Action Plan for at least 30 days after the publication date of the draft Consolidated Plan and Action Plan. • Citizens may comment on any Substantial Amendments to the Consolidated Plan and Action Plan for at least 30 days after the publication date of the draft substantial amendment. • Citizens may comment on the Consolidated Annual Performance and Evaluation Report at least 15 days from the publication date. To make comments on these documents, citizens may: • Write to "Citizen Comments ", attention CDBG Division, Community Development Department, Baldwin Park City Hall, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. Page 8 of 13 • Attend the public hearings and meetings described above. The participation of all citizens, including minorities and non - English speaking persons and persons with disabilities is particularly encouraged. The Community Development Department will make copies of the Consolidated Plan, Annual Action Plan, and the Annual CAPER available at its office and at the following locations: • The Community Development Department, Baldwin Park City Hall, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. • The City Clerk's Office, Baldwin Park City Hall, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. • Baldwin Park Public Library, Reference Department, 4181 Baldwin Park Blvd, Baldwin Park, CA 91706. The Community Development Department will make the Consolidated Plan available in a format that is accessible to persons with disabilities upon request. Non - English speaking residents and sight - impaired individuals may call the Community Development Department to arrange for translation assistance. In the Consolidated Plan and CAPER, a summary of citizen comments regarding each document will be included. I. PUBLIC MEETINGS AND HEARINGS Because the housing and community development needs of low and moderate- income people are so great and so diverse, priorities must be set in order to decide which needs should get more attention and more resources than other needs. This is the basic reason the Consolidated Plan exists. To encourage public involvement, public meetings will be conducted in various neighborhoods to determine the specific needs and priorities identified by low and moderate - income people. "Needs" meetings may be conducted by City staff. The Community Development Department will work with community and neighborhood -based organizations to get the involvement of the people they serve, particularly if they are from targeted low to moderate - income or blighted target sites. The Department will ask these organizations to provide meeting space and announcements regarding the meetings. In addition, there will be at least two public hearings at different times during the program year to garner citizen comments. If a Substantial Amendment is required, an additional public hearing will be scheduled. Public hearings are Page 9 of 13 required by law in order to obtain the public's views, and to provide the public with the City's responses to public questions and proposals. The law requires public hearings at all stages of the process, including at least a hearing about community needs, a public hearing to review proposed uses of funds, and a public hearing to assess how funds were spent during the previous program year. If resources permit, other public hearings may also be scheduled. All public meetings and hearings will be held at places accessible by public transportation and otherwise convenient and not intimidating to most people who might benefit from the use of funds. In addition, they will be held at locations accessible to people with disabilities. Provisions will be made for people with disabilities when requests are made at least 48 hours prior to a hearing or as soon as possible from the time of being made aware of the meeting. Translators will be provided for people who do not speak English when requests are made at least 48 hours prior to a hearing or as soon as possible from the time of being made aware of the meeting. Every effort will be made to schedule public meetings and hearings at a time and location that is convenient to citizens. Per federal regulations, public hearings will be held only after there has been adequate notice as described in the Public Notice part of this Citizen Participation Plan, including an advertisement in the newspaper fourteen days prior to the public hearing. All public hearings regarding CDBG and HOME will be held at Baldwin Park City Hall, located at 14403 E. Pacific Avenue in Baldwin Park. To insure that public hearings are meaningful to residents, the City Clerk will specify the amount of time available for verbal presentations. Public Hearings The City will hold at least two (2) public hearings each year to obtain public comment at difference stages of the Consolidated Plan. At least one hearing will be held before the City completes and publishes a proposed Consolidated Plan for the next program year. Community Meetings The City will conduct at least two (2) community meetings during the development of the proposed Consolidated Plan. The meetings will be held at a convenient public location accessible to the disabled. The meetings will be conducted by Community Development Department Staff. Public Hearing/ Meeting Notices At least two weeks advance notice will be provided for each scheduled public hearing. The City will publish such notices in at least one local newspaper of general circulation. At least a seven (7) day notice will be Page 10 of 13 posted for community meetings. All notices and news releases will contain the following information: a. Date of hearing/ meeting. b. Time and location of hearing/ meeting. c. Topics to be considered/ discussed. The City's Community Development Department will maintain a list of those residents and community groups who have expressed an interest in the federal programs. The individuals and organizations, if requested, will be sent information pertaining to the annual schedule for the Consolidated Plan and Action Plan. Consolidated Annual Performance Report Citizens will have opportunity to comment on the Consolidated Annual Performance Report (CAPER) every September, after a 15 -day public review period. The CAPER will cover a description of the following items: • The amount of assistance the City received for CDBG (including any program income) during the previous program year. • The priority needs of the Consolidated Plan. • The five -year strategies in the Consolidated Plan designed to address those needs. • The progress made in carrying out the activities and projects in the previous year's Annual Action Plan. Citizens shall be provided reasonable notice and opportunity to comment on any proposed amendments and /or "substantial amendments" in the Consolidated Plan. Regulations require an amendment to the approved Consolidated Plan whenever it makes one of the following decisions: • A change in its Consolidated Plan or Action Plan priorities. • A decision not to carry out an activity as described in its approved plan. • A decision to carry out a new activity not previously approved. • A substantial change to the purpose, scope of work, location, or beneficiaries, or the federal allocation of an activity. The word "substantial" shall be defined as "any amount in excess of 33% of the allocated amount in the Action Plan." The Community Development Department will publish a summary of the proposed substantial amendment in the local newspaper in a manner that affords citizens, public agencies, and other interested parties a reasonable Page 11 of 13 opportunity to examine its contents and submit comments. The City shall provide a 30 -day comment period prior to taking action on such an amendment. In finalizing the substantial amendment, the Community Development Department will consider any written or verbal citizen comments received at the public hearing. It will attach a summary of these comments, including a summary of any comments not accepted and the reasons it did not accept them, to the substantial amendment. Amendments to the Action Plan The City of Baldwin Park will follow the same citizen participation process described above for the annual Action Plan, including a 30 -day public comment period, a public hearing, and a notice in the newspaper at least 14 days prior to public hearing regarding the adoption of the Action Plan. Amendments to the Citizen Participation Plan This Citizen Participation Plan will be changed only after the public has been notified of intent to modify it, and only after the public has had a reasonable chance to review and comment on the proposed substantial changes. • ► � ' _ ► ' : �Z�7� X111:7 �� Complaints regarding Baldwin Park's Community Development Block Grant Program and HOME will be answered by the Community Development Department in a timely and responsive manner. Staff will provide written responses within 15 working days. L. TECHNICAL ASSISTANCE Upon request, the Community Development Department will provide technical assistance to organization and individuals, who are interested in the Consolidated Plan process or development. Technical assistance will be in the form of supplying written materials such as sample proposals, federal regulations, and guidebooks. When inquiries consist of more than 10 persons from one group or neighborhood, a meeting may be arranged with the Community Development Department. Individuals, organizations, or groups who are interested in submitting a proposal for public service funding are encouraged to contact the Community Development Department for technical assistance before completing a proposal form. The nature and extent of technical assistance will be at the discretion of the Community Development Department. Page 12 of 13 The City makes every effort to minimize the need for the displacement of persons or households. However, when it becomes necessary to implement displacement, the City will follow 24 CFR §92.353 and §570.457. Effected residents will be notified when a project will include displacement and will be provided with complete details of their rights and responsibilities. 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O C O C',4 o C14 o �T m o-> M of CD tl- m 'IT m 0 CO m N (1) m CO 0 0 0) a) LL o C,� i C'i 6 "i - L6 N (D ,- m m m -,3- Y� t- m IN CU 0 r- 0 V) x Z3 a = E 2 0 0 U) > 0 0 U) 0) 0) Ll- 0) tm tm L'j C) 0 p o o LL LL LL LL a- LL L) 0- "T LD (D X Sr (D 0 0 0 2 (D 0 E �-) 4 Lo co < CD 0 C) CD CD CD Lu >- LL LL LL LL U- IL r" a a' U 00 Lo d' r N O 649, G O E m eal O N i` o ® C ® N O p CD 1 r N �- O U- 0 E W CD Cy IL L6 W v I.i. fif QZ W ry Lo V f U w t11 N V M Q Lq r W U 00 W�/� � N V, ui ci O MJ c W LO r W N M "T M CO I� CO M O N M d tf 0 UATI-damil A A . �kh COUNCIL REGULAR MEETING 0t P.M. B A,'LJ), W IN Manuel Lozano - Chair David J. Olivas - Vice Chair Anthony J. Bejarano - Member Marlen Garcia - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish - speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita al pOblico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un interprete para su conveniencia. COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING — 7:00 P.M. INVOCATION • ROLL CALL Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Vice -Chair David J. Olivas and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMIS/ON No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR All items listed are considered to be routine business by the Commission and will be approved with one motion. There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. WARRANTS AND DEMANDS Staff recommends Commission receive and file the report. 2. MINUTES Staff recommends Commission approve the minutes of the April 19, 2006 meeting (Regular). 3. METHODOLOGY OF SALES FOR THE EAST SAN GABRIEL VALLEY REGIONAL OCCUPATIONAL PROGRAM HOME LOCATED AT 4500 BRESEE AVENUE Staff recommends Commission approve the Housing Set -aside Affordable Housing Sales Plan establishing the policy for the East San Gabriel Valley Regional Occupational Program (ESGVROP) Project and future projects. Community Development Commission Agenda — May 3, 2006 Page 2 CERTIFICATION I Rosemary M. Gutierrez, 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 27th day of April 2006. Rosemary . Gutierrez 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 rGutierrez a@baldwinpark.com or Inieto @baldwinpark.com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II) Community Development Commission Agenda — May 3, 2006 Page 3 May 20,20O6 WARRANT REGISTER NO. 642 ----------------------------------------------------------------- ot-nd#VendOr Namp Re0it#P6vlee Bank Chmck0 Chk Date Check Amount Sey i0i ����LL 8 CO ADVl��3. LLC RX 0iZW2 �4/2�/0f �'200.00 oim#G*emrral Description ,456 AWNUA RP. S.S RINR TX.M8GED BONS & PEN UERC 0 REDE�lOPMENT PR8JECT SERIES 2003 PO# S�d C0D �ct8 I00icml Imo 0t Gross Arfoun T Discount ATmt Discount Used Net Amount 0 04/101106 3,200.00 0.0u 3,200.010 SL 8iotrihUti0D Gross Mm0UDt Work Ordor# kCtCd Description 22i-00A'5i��A 1.200.0� LEGA 3ERV SAN 68DRl[l RIVE �AX ALLOCATION BONDS Z10-00A-5146A 1,200.00 L-000 T�X ALLOCATION MER8 D BONDS 22Z-00A'5146 A 800.00 PUENTE MERCEU REDEVELOPMENT PROJECT 0103 _______________________________________________________________ ,Ddl-' Vendor Uamn, Ro0itl Payee Bank Omck# Chk 08t8 Check Amount Sep 1602 KkNE. 8ALLIMER & BEBKMAN RA 012N3) 04124106 333.00 dKt O8ne 8l Description �437 —I L. S�� THR088H 2/28/06 PO4,Stat C 1 �r, C t# Im0ic -a I Irm- Ut Gross Amount Discount Amt Discount Used Net Amount 83/N/06 3�3.00 0.00 0 0 SL Dintrihutioo Gross Amount Work Urder# &otCd 0ew:riytiOD 206'3M-500A 31��.�0 LEGA 3ERV THROUGH 2/28/06 __________________________________________________________ V ',dor N-me Remit#Payee Bank Ch8ok0 Chk Date Omnk Ammurl �y 1899-1 KEYSER UAR0TON PASSOCIATES' INC. RA 012414 041124/06 1'200.00 ii-w0 General Description W58 PkOFES I0NAL SBN M&R 1 0 MAR 31, 2�06 PU� Stat COntrmtit! I0m1Ca Inm Dt Gross &0ou t Discount Amt UinCm0t Used Net &00U8t 00IS678 0 "'/0/06 i.200.00 0.00 1.200.00 SL UiutrikUbOx 8moS Amcunt Work Ordor4l ActCd Description 204-3W -500& 1,�00.00 PROF ES 5 I��L �BV S/01 3/�1/2006 __________________________________________________ -Mag" I AN= 'Kell •' MINUTES .' li ; ■ • 2006 COUNCIL CHAMBERS 11403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor David J. Olivas, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco Councilmembers Maria Contreras, City Treasurer Susan Rubio, City Clerk The COMMUNITY DEVELOPMENT COMMISSION of the City of Baldwin Park met in REGULAR SESSION at the above time and place. .0 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, Jim Davis, Interim Public Works Director, Mark Kling, Chief of Police, Matthew Lamb, Community Development Director, Maria A. Contreras, City Treasurer, Susan Rubio, City Clerk, Laura Nieto, Deputy City Clerk. Motion: A motion was made to approve Consent Calendar Item Nos. 1 & 2 as presented and as follows: Moved by Mayor Lozano, seconded by Councilmember Pacheco. Commission received and filed the report. Kit MAI Commission approved the minutes of the April 5, 2006 meeting (Regular). Page 1 of 2 f There being no other matters for discussion, the meeting was adjourned at 7:40 p.m. Approved as presented by the Commission at their meeting held May 3, 2006. Laura M. Nieto Deputy City Clerk Page 2 of 2 1 /,/ 141 11 BALD IN P - A - R- K COMMUNITY DEVELOPMENT COMMISSION R TO: Honorable Chairman and Commissioners FROM: Matthew Lamb, Director of Community Development and Housing DATE: May 3, 2006 SUBJECT: Methodology of Sales for the East San Gabriel Valley Regional Occupational Program Home located at 4500 Bresee Avenue The purpose of this report is to request the Community Development Commission's approval of the Housing Set -aside Affordable Housing Sales Plan establishing the policy for the East San Gabriel Valley Regional Occupational Program (ESGVROP) Project and future projects. In early 1999, staff began negotiations with the property owner for the purchase of the parcel at 4500 Bresee Avenue. The intent was for the agency to purchase the property with low /mod set - aside funds and enter into an agreement with the ESGVROP to construct a single - family residence using local ESGVROP students and professional contractors. The agreed sales price for the property was $50,000 and escrow closed on the subject property on May 11, 1999. On May 7, 2003 the then Redevelopment Agency approved a joint venture with the Baldwin Park Unified School District and the East San Gabriel Valley Regional Occupational Program to construct a single - family dwelling unit on an Agency owned lot located at 4500 Breese Avenue. The Agency designated Housing Set -Aside funds for payment of the cost of the materials and' /2 of the teacher's salary ($28,000) for a total of $112,500. Although construction was completed in February, ROP still has two outstanding issues, which they are in the process of resolving with Business Licensing prior to receiving their Certificate of Occupancy. The home was constructed with approximately 1,400 square feet of living area, including 3 bedrooms, 2 bathrooms, kitchen, living room and dining room. A detached garage was constructed at the rear of the property. Landscaping and irrigation has been installed within the front yard area and a block wall was constructed around the perimeter of the property. Staff Report - Housing Set Aside Sales Plan May 3, 2006 Page 2 of 3 DISCUSSION Regional Housing Needs Assessment The Regional Housing Needs Assessment (RHNA) is a tool for SCAG and member governments to plan for future growth. The RHNA does not encourage or promote growth, but allows a community to anticipate growth for all segments of the population. In return, communities can grow in ways that enhance quality of life, improve access to jobs, transportation, and not adversely impact the environment. Mandated by State Law, the RHNA is completed periodically by SCAG. It consists of two measurements of housing need, including existing need and future need delineated by income category. Based upon the current planning cycle, Baldwin Park's Housing production as mandated by RHNA needs to include housing construction within the following income categories: Income Category Units Required by RHNA Units Completed to Date Very Low 119 105 Low 81 86 Moderate 100 17 Above Moderate 176 300+ TOTAL 476 508 The current RHNA cycle was originally established for the planning period of 1998 to 2005, however, State Legislation has extended that planning period to 2007. As the Council can interpret from the above table, the City is diligently trying to meet the numbers imposed by RHNA during this planning period, however we fall short in the `moderate income' category. On May 18, 2005, the City Council approved the sale of the property at market rate. However, after further review of the RHNA, staff is recommending to remain in compliance with the initial intent of the program and sell the property to a moderate- income household. Staff has drafted a Housing Set -aside Affordable Housing Attachment "A "). This Plan, which will be used for the sales affordable housing projects, establishes the following elements: • Purpose • Income Limits • Maximum Sales Price • Maximum Monthly Payments • Down Payment Requirement Sales Plan (Please refer to of the ROP House and future Staff Report - Housing Set Aside Sales Plan May 3, 2006 Page 3 of 3 • Affordability Period • Application (including Lottery and Preferences) • Approved Lenders Staff recommends that the Community Development Commission approve of the Housing Set - aside Affordable Housing Sales Plan establishing the policy for the East San Gabriel Valley Regional Occupational Program (ESGVROP) Project and future projects. Attachment "A" — Sales Plan =092M9212" 1 Community Development Commission (CDC) Housing Set -aside Funds Sales Plan Purpose The Sales Plan establishes the procedurals requirements for sales of affordable housing when 20% Housing Set -aside funds are utilized for projects (development or rehabilitation). This Plan addresses the State Regulations and the elements necessary to meet the requirements. Income Limit The property must be sold to a household that meets the definition of a moderate - income household (120% of the County's median income). The income requirements for a moderate - income household are as follows: Number of Persons in Familv /Maximum Gross Income (effective March 8, 2006) * Family Size Median Income (100 %) 110% Moderate Income (120 %) 1 $48,500 $53,350 $58,200 2 $55,400 $60,940 $66,480 3 $62,400 $68,640 $74,880 4 $69,300 $76,230 $83,160 5 $74,800 $82,280 $89,760 6 $80,400 $88,440 $96,480 7 $85,900 $94,490 $103,080 8 $91,500 $100,650 $109,800 *subject to change Maximum Sales Price The maximum sales price is based on bedroom count of the property, household size and household income. The maximum sales price for each project may vary and will be determined on a case -by -case basis. However, for the property to remain affordable, the selected price should not exceed 95% percent of the current market price. Maximum Monthly Payment Per State regulations, Affordable Housing Cost for Moderate Income Households is not less than 28 percent of the gross income of the household, and not more than the product of 35 percent times 110 percent of the area median income adjusted for family size appropriate for the unit (Health and Safety Code Section 50052.5(b)(4)). For households whose income is at or between 110% and 120% of the County's median income, the CDC may allow the affordable housing cost not to exceed 35% of the actual gross income of the household. "Affordable Monthly Housing Costs" include an estimate of the following costs for a 12 -month period: • Principal and interest payments on the mortgage loan • Mortgage loan insurance fees • Property taxes and assessments • Fire and casualty insurance • Property maintenance and repairs • Reasonable allowances for utilities (including garbage collection, sewer, water, electricity, gas and other fuels, but not telephone service). Such an allowance shall take into consideration the cost of an adequate level of service. Down Payment Requirement To ensure financial participation and personal investment from the homebuyer, the minimum down payment requirement is 1.5% of the sales price of the home. However, it should be noted that the actual amount of total down payment may vary for each applicant to ensure that they remain within their restricted monthly housing payment. Affordability Period A Covenant will be placed on the property to ensure that it remains affordable for a period of 45 years. Any sales of the property for the 45 -year period must be made to a moderate - income household. Application Process Lottery To ensure equity to all residents, the sale of an affordable housing property will be conducted through a lottery sale. The lottery would be held under the following guidelines: • State regulations require that a public notice be published informing the public of the sales of the property. Placing the notice in the NOW informing residents that applications are being accepted for this property meets this requirement. • Applications will be accepted for a 2 -week period. • Applications will require to be submitted with an approval letter from a City approved lender indicating approval amount. • After initial review of income verification, qualifying moderate - income applicants would be included in the lottery. • All eligible applicants will receive one ticket for the lottery. • The lottery would be held during a public meeting. City Council will draw the names. • The names will be placed in order as they are drawn. • The applications will be forwarded to a first trust deed lender (lender not designated at this time). • The property will be sold to the first applicant to qualify for the purchase of the property. The applicant will be required to attend a first time homebuyer certificate seminar. • A ribbon cutting ceremony will be held at the time of ownership turnover. Preferences The following preferences have been established in order for applicants to be eligible to receive additional lottery tickets: ➢ Baldwin Park Residents ➢ Working in the city of Baldwin Park ➢ Large families (5 or more) Only one additional ticket will be given per household, per qualifying preference. Approved Lenders In an effort to streamline the process, local lenders are designated to assist the homebuyer with the purchase of the home. Currently Bank of the West and Countrywide are designated. Both agencies have successfully participated with the City's First Time Homebuyer's Program for the past few years. Both lenders are well educated with the State's requirements and have a working relationship with the City and each other. Both entities will collaborate with our program since bank standards are more stringent than that of a direct lender. If Bank of the West is unable to qualify an applicant, they will forward the packet to Countrywide on behalf of the City, to research the possibility of receiving a loan approval from Countrywide. Agreements will be entered into between the CDC and both Lenders defining the responsibilities and requirements for this program.