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
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K 1655,33 4
02/00/06
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020096
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029096
566 11
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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
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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
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AIR CONDITIONTNG
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2000 ]EAST GARVEY AVE, SOUTH
PH (626) 339-6261
Originator:
WEST' COVINA, CA 9J.791-1911
FAX (626) 967-5092
1
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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.
Page 13 of 13
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�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
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__________________________________________________
-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.