The URL can be used to link to this page

Home My WebLink About2006 07 05C Q TO THE MEMBERS OF AFOREMENTIONED AGENCIES AND THE CITY CLERK OF THE CITY OF NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on WEDNESDAY, JULY 5, 2006 at 4:00 p.m. at City Hall, 3rd Floor — Room 307, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. Said Special Meeting shall be for the purpose of conducting business in accordance with the attached Agenda. Dated: June 29, 2006 NO OTHER BUSINESS WILL BE DISCUSSED "original signed" Manuel Lozano Mayor I, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park, certify that caused the aforementioned Notice and Call of a Special Meeting to be delivered via email (hard copy to follow) to each Member and to the San Gabriel Valley Tribune, and that I posted said notice as required by law on June 29, 2006. Rosemary M. Gutierrez Chief Deputy City Clerk City Council, Community Development Commission & Housing Authority Special Meeting Agenda — July 5, 2006 A I 11411 WAKPL-111 0 M O EN HOUSING AUTHORITY Please Note Please Note Meeting J U LY 51 2006 Start Time SPECIAL MEETING and Loc attioio Locn CITY HALL — 3rd FLOOR, ROOM 307 4:00 p.m. BALDWIN P A R K Manuel Lozano - Mayor/Chair David J. Olivas - Mayor Pro Tem/Vice Chair Anthony J. Bejarano - Councilmember/Member Marlen Garcia - Councilmember/Member Ricardo Pacheco - Councilmember/Member PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish-speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita al p6blico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que est6 bajo sujurisdicci6n. Si usted desea la oportunidad de dirigirse al Concitio o a1guna de sus Agencias, podr6 hacerlo durante e/ periodo de Comentarios del PCiblico (Public Communications) anunciado en la agenda. A cada persona se /e permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. City Council, Community Development Commission & Housing Authority Special Meeting Agenda — July 5, 2006 CITY COUNCIL COMMUNITY DEVELOPMENT COMMISSION HOUSING AUTHORITY SPECIAL MEETING — 4:00 p.m. [0=111111tt•Zs]'7r7=14 ROLL CALL Councilmembers /Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tem/Vice Chair David J. Olivas and Mayor /Chair Manuel Lozano Five (5) minute speaking time limit Cinco (5) minutos sera 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 SERV/CIOS DEL INTERPRETS 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 fjar asuntos para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2] 1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (GC §54957) Title: Chief Executive Officer i III r, • r • • 3. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (GC §54956.9(a)) Name of Case: Chavez v. City of Baldwin Park Case Number: BC333571 .•. • - ��. r •- r- ci. City Council, Community Development Commission & Housing Authority Special Meeting Agenda — July 5, 2006 k 0 iilC7�1�11�� 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 24 hours prior to the meeting. Dated June 29, 2006. Rosemary M. 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 utierrez baldwinoark.com or Inieto(a)baldwini2ark. corn 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 ll) City Council, Community Development Commission & Housing Authority Special Meeting Agenda — July 5, 2006 STUDY SESSION AGENDA JUL e 5 -_ 44 ITEM N.O. CITY OF BALDWIN PARK MEMORANDUM BALDWIN P•A,K,K TO: Honorable Mayor and Members of the City Council FROM: Executive TeanC DATE: June 29, 2006 SUBJECT: Successful Budget Balancing Efforts of the Executive Team -Following-the June 2-i-, 2006 - 6ity -Council- meeting; the -E -Team met on-several occasions in an effort to balance the City's budget. The E- Team's goal was to present to City Council, as quickly as possible, a responsible, balanced budget. As part of this effort, staff updated the FY 2005 -06 projected revenues and expenditures to be used as a guide /basis for FY 2006 -07 revenue estimates and proposed expenditures. Each department has reviewed their respective proposed expenditures and revenues to reflect a plan to successfully balance the budget. Based on the efforts of the E -Team, the following is summary of the results: Increased Revenues: Item Property Tax Franchise Fees Vehicle License Fees Red Light Prop. A Asset Forfeiture Revenue from BID Investment Earnings (correct data entry error) CDBG Entitlement AB 939 Fees Building Reserve available revenue Homeowner's Exemption Total Dollar Amount $ 120,800 140,000' 365,000 200,000 117,000 293,300 375,000 - 45,000 21,900 25,500. 250,000 5,000 $ 1,751,500, Decrease in Expenditures: Item Dollar Amount Vacancy Factor — hiring Police officers $ 550,000' Correction of employee budget (CC 23) 58,000 Transfer of-costs from General Fund to Asset Forfeiture 47,600 Transfer of costs to Asset Forfeiture -47 6 Transfer training costs to trust fund 39,200 Freeze 1 dispatcher position 56,300` Reduction in CC 42 - 53,500 Addition in CC 42 - 56,400 Reduction in CC 24 47,600 Reduction in CC 53 110,800 Reduction in CC 58 34,000 Reduction in CC 02 181,200 'Reduction in CC 15 110,000 Addition in CC 15 - 246,700 Management Resources (1% reduction in depts.) . 228,400 Additional cost — trailer rental Comm. Center 4,20,000 Total Expenditure Reductions $ 1,145,900 The combination of additional revenues and expenditures reductions eliminates the deficit of General Fund and those funds supported or subsidized by the General Fund. Attached are summary sheets that provide additional detail. A Budget Study is scheduled for July 5 at 4:00 PM, at which time each department will present their respective budget. At the conclusion of the Budget Study session, the E -Team anticipates, and with City Council's approval, a budget public hearing at the regular City Council meeting on July 15, 2006. Report prepared by Interim Budget Officer, David Bass �. I L /� ao' o 'fi o 'SO w m a a o v a O : !� N tt M %¢ T M W xfQ1' ' b O Oo *fO a xi7 0 Ci �'+ IDO i y O C S`I OklW rq AC O M lV 5n 'yx ^N 'R Z A � f ��'t Q ,: 'Vtl• .. iG 0 I 1 lL' I� i o 0 0l o 0 0 0 .° Q Q o a I Q b o bl o I oto 0 0 0 olc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0�0 0 0 0 o o oI I Ib Q � IQ 191 II� (NOI (yC y O h vPi �.I INI OI O I ..r .INI I� I I ( IvN1 � ... I Ia = O) I 1 1 I^ I I I I IP hQi I `° `�' �bl ; `•� O � I NiI 'r � p •� M M D�O OI�D'b, Qf O O - I > W' h Cpl It 61,41 I I � °jP IPI Q O M V W b j P IQ, PIN h N .PO N N W O 00 h^ V1 op b O M a O I I� N CpO h �O O O b M N [� NIQ M Q O O O IO - O (O � P Vt t0 NI `O IO130 O O MIi01 )Ni pPI I h n b P IM 6 I I I 7 y [� O + v� h D: I w0!O Q h'00 (� b Q M N W Ot� O P P N O O Q h o0 a0 0 0 MIO OO N0 0 O v� O P O W O O O O O Q O O O Q � O�O O IQIQ h h O O O O h oo P O O O P P —j M10 Q N O b! O t� O h �•- �p N pp N O p 0 0 0 0 O n O 0 0 0 0 0 0 0 O 0 O' O O O O O O N O O O N P b h Oo O O Of0 �O O O O O O O O p 0 O O O OI (O O O (h N h h O M M N W vMilb O OQO M b W V M O N M h 1^ h N N Q Q O h M f+ O b h •- WQ O N b MI IN ~ h O d W OQi ' eh�l I Q � u I • #VO QM�- OOMPa` Ih00u0 �ONNO O� 000000000000000 0000!O OIO Oro000 O OF G L C u F d E N I I I I _ I So I I O. I 0 0 0 0 0 h O N C C y N N b M vI N W N ^ N m�� II o m W z II I I F U .b Q M� O M M •- OD 1� b rrQ �I P P h h h h P N� Vt h vhi P P ONi W O h N W O P M Q 0 ve{i 0 0 O Q b W N O b N O �. MO N b b M Q h N N O O V O N a M r Q. U N� h Q Q 00 b O N t� O O h O„ M h W P M h N� h N N vl OI " b P N 0 b 0 Q M l� O h h M Vl h O h N n p �O 0 O h O� Q h O 0� h O h O b O C M M Q r t� ..: V� W N O b O [� W •- h h K N N h b D\ P O N O -� M r •- O H N O h h M N N M E o Nh h Q M MIO O O O!QIYI P n T pp IO O� N O O r nI N NIM M �•'1 4M1 O� O �O M M •-r b .-. N •- � P O A M Vl N� Q C V� N h P � M �O N Q VY O N O N - vl O N O N M M f� R O O a h h• �p Op M� W FG N N i "'• O N rri M �- I ( ( C 1 Y U b Q W W O O N M O O P h M Q b P h h h O Q N C E N h O � 00 � Q ,O �p h ONO v°�i O° N ! V h V Vbi P r N h � V O� b< .N-.• N h h N� Vim' -- vPl N O� Q i I Q O I N Q N C (n Vt y N rn w I �S > u � 'u .Y � `C � o v `F' c * v ° � N Q u w •° a; m on a i C7' a y y � u O r .- N o m o n � � _ y c .n U •° " ` to °v ' �U : LI 'cO - .Wd . n H9 Iw U n oN E °c_ .' .W � uj =W U U U '^O m o a c Z v U 7 U R v C c O S O E ? Y y A I l � 0 . Cn � '�- 0 `, , � F � rn u PO 0 a❑ < ' d d b w WV � m N O �U O O E Q U O 6 y rUi, x •9 Q U O , 9 c tai ¢ at F F O � W E o 7 t U W 0. C` O ] x d in U FO v imO z C W '� l � . w' v1 ..7 m b m G W '� F 3 W O .-• O O O a j N {y O h O O O ^ h O N ^INI M O 91 ! O a 17 i� {y •- N M O Oya' M 0 �O h 0 0 P .-. 0 -� N M Q v� �O 00 P O — N N M N N Q V� N N P N M Q v� M M �� 00 N M Q Q P Q iC O Ci 'Z � j •� X L Z O C7 I O cK ' I CITY OF BALDWIN PARK ADJUSTMENTS TO PROPOSED REVENUE FOR FY 2006 -2007 REVENUE BY FUND FND FY 04 -05 ACTUALS FY 05 -06 ADOPTED FY 06 -07 PROPOSED REVENUE @ 6/20106 FY 06 -07 ADJUSTMENT (PROPOSED 6/29/06) FY 06 -07 PROPOSED REVENUE (w Adj @ 6/29) 100 22,458,662 20,381,407 23,296,600 830,800 24,127,400 101 886,190 1,394,409 0 375,000 375,000 102 731,706 980,059 994,842 (3,904) 990,938 103 77,716 81,100 100,000 0 100,000 104 4,870 0 0 0 0 105 1,454 0 85,000 0 85,000 106 261,432 244,500 254,500 0 254,500 107 19,921-- 53,200 33,000 0 33,-000- 108 206,626 268,000 220,000 0 220,000 109 65,221 130,350 77,000 0 77,000 110 709,367 872,000 865,000 0 865,000 111 119,394 124,000 126,000 0 126,000 112 426,394 55,000 100,000 252,200 352,200 113 264,784 270,000 270,000 0 270,000 114 1,487,111 1,693,500 1,816,445 0 1,816,445 115 20,167 21,000 40,000 0 40,000 116 84,651 40,500 42,200 0 42,200 117 1,864,693 1,394,149 1,394,149 117,584 1,511,733 118 983,199 882,000 1,045,993 0 1,045,993 119 163,435 185,000 55,600 0 55,600 120 2,892,966 2,268,066 2,365,698 21,900 2,387,598 121 1,525,837 1,438,376 1,532,901 0 1,532,901 122 474,993 2,544,101 2,167,368 0 2,167,368 123 115,510 124,600 50,000 0 50,000 124 251,904 0 679,080 0 679,080 125 11,861,248 0 679,080 250,000 929,080 126 0 63,000 63,000 0 63,000 127 1,072,999 1,255,000 914,974 0 914,974 129 261,228 271,000 294,500 25,500 320,000 130 1,071,851 1,079,095 1,083,584 0 1,083,584 131 888,808 862,416 848,365 0 848,365 132 1,325,531 2,460,726 2,338,859 0 2,338,859 133 64,634 60,800 61,000 0 61,000 135 3,234 0 315,500 0 315,500 136 132,000 0 130,305 0 130,305 137 49,527 67,737 35,000 0 35,000 138 101 0 0 0 0 139 813,673 413,598 863,534 0 863,534 142 71,632 1,125,000 235,000 0 235,000 143 56,133 175,000 175,000 0 175,000 144 125,207 0 375,000 0 375,000 Grand Totals 53,896,007 43,278,689 46,024,077 1,869,080 47,893,157 July 5, 2006 Page 2 CITY OF BALDWIN PARK ADJUSTMENTS TO PROPOSED REVENUE FOR FY 2006 -2007 REVENUE BY DEPARTMENT July 5, 2006 Page 3 FY 06 -07 FY 06 -07 FY 06 -07 DEPARTMENT FY 04 -05 FY 05 -06 PROPOSED ADJUST PROPOSED ACTUALS ADOPTED REVENUE (PROPOSED REVENUE @ 06/20/06 6/29106) (w Adj @ 6/29) ADMINISTRATION 3,239,604 3,905,375 3,783,508 117,584 3,901,092 COMMUNITY DEVELOPMENT 7,268,005 10,121,885 8,460,588 392,996 8,853,584 OTHER (FINANCE) 32,805,362 18,656,293 21,995,245 880,800 22,876,045 POLICE 1,663,206 1,702,267 2,161,534 452,200 2,613,734 PUBLIC WORKS 7,130,516 7,040,186 7,780,318 25,500 7,805,818 RECREATION &_COMM SERV 1,789,314_ 1,852,683 1,842,884 0 1,842,884 Grand Total 1 53,896,007 1 43,278,689 46,024,077 1,869,080 47,893,157 July 5, 2006 Page 3 CITY OF BALDWIN PARK ADJUSTMENTS TO PROPOSED BUDGET FOR FY 2006 -2007 EXPENDITURES BY FUND FND FY 04 -05 ACTUALS FY 05 -06 APPROVED FY 06 -07 PROPOSED BUDGET @ 06/20/06 FY 06 -07 ADJUST (PROPOSED 6/29/06) FY 06.07 PROPOSED BUDGET ( w Adj @ 6/29) 100 20,161,300 22,097,308 24,143,143 (765,451) 23,377,693 101 885,801 1,394,409 1,085,980 0 1,085,980 102 731,706 980,059 988,043 2,896 990,938 103 53,003 125,570 41,754 0 41,754 105 95,428 0 85,000 0 85,000 106 558,052 630,716 244,447 (37,809) 206,638 107 _ 39,858 _ 48,000 34,000 0 34,000 108 184,447 244,515 217,000 0 217,000 109 71,279 50,215 41,317 0 41,317 110 1,782,227 728,666 893,394 0 860,994 111 119,708 123,000 125,000 0 125,000 112 106,247 108,442 231,289 47,600 278,889 113 264,706 286,014 380,799 (110,800) 269,999 114 2,161,795 1,551,234 1,977,902 0 1,977,902 116 84,668 0 42,200 0 42,200 117 1,760,968 1,829,359 1,711,036 0 1,711,036 118 1,734,894 762,178 635,754 (20,000) 615,754 119 68,504 423,471 201,607 0 201,607 120 2,892,956 2,268,066 2,387,598 0 2,387,598 121 1,704,332 1,986,071 1,823,597 0 1,823,597 122 474,993 2,544,101 2,167,368 0 2,167,368 123 188 50,000 0 0 0 124 8,168,166 0 679,080 0 679,080 125 8,523,492 3,064,688 929,080 0 929,080 126 99,558 104,825 91,463 0 91,463 127 893,839 1,149,538 1,118,138 0 1,118,138 129 246,323 377,269 324,163 (4,000) 320,163 130 1,257,012 1,365,991 1,307,998 (30,000) 1,277,998 131 909,521 1,027,817 898,477 0 898,477 132 3,553,517 2,467,801 2,338,859 0 2,338,859 133 71,800 80,000 60,000 0 60,000 134 0 0 0 0 0 135 212,655 10,000 315,500 0 315,500 136 129,622 132,000 130,305 0 130,305 137 59,862 67,737 35,000 0 35,000 138 17,808 0 0 0 0 139 1,532,307 512,542 863,534 0 863,534 142 50,000 400,000 0 0 0 143 9,914 41,230 114,955 0 114,955 144 0 0 375,000 0 375,000 Grand Totall 1,672,455 49,032,831 1 49,039,781 1 (917,564)1 48,089,817 July 5, 2006 Page 4 CITY OF BALDWIN PARK ADJUSTMENTS TO PROPOSED BUDGET FOR FY 2006 -2007 EXPENDITURES BY DEPARTMENT July 5, 2006 Page 5 FY 06 -07 FY 06 -07 FY 06 -07 DEPARTMENT FY 04 -05 FY 05 -06 PROPOSED ADJUST PROPOSED ACTUALS APPROVED BUDGET (PROPOSED BUDGET @ 06120/06 6129/06) (w Adj @ 6/29) ADMINISTRATION 5,914,068 5,181,799 4,738,337 (44,576) 4,693,761 COMMUNITY DEVEL 3,214,832 6,969,339 6,120,406 2,896 6,123,302 FINANCE 9,627,873 2,403,594 3,164,554 0 3,164,554 POLICE 13,682,303 14,862,492 16,559,801 (703,584) 15,823,817 PUBLIC WORKS 11,589,901 11,782,765 9,991,435 (158,300) 9,833,135 RECREATION 5,025,544 5,827,841 5,647,938 (14,000) 5,633,938 TRANSFERS OUT 12,617,935 2,005,000 2,817,310 0_ _ 2,817,310__ Grand Total 61,672,4551 49,032,831 49,039,781 (917,564) 48,089,817 July 5, 2006 Page 5 CITY OF BALDWIN PARK ADJUSTMENTS TO PROPOSED BUDGET FOR FY 2006 -2007 EXPENDITURES BY DEPARTMENT w CATAGORIES Page6 July 5, 2006 FY 06 -07 FY 06-07 FY 06 -07 DEPARTMENT CATEGORY FY 04-05 FY 05 -06 PROPOSED ADJUST PROPOSED BUDGET ACTUALS APPROVED BUDGET (PROPOSED @ 06/20/06 6/29/06) ( 6 @ 6//2929 ) ADMINISTRATION CAPITAL 207,810 227,350 186,900 0 186,900 CONTRACTUAL 758,655 518,145 394,110 0 394,110 INTERNAL SRVCS 128,657 298,664 248,210 0 248,210 MAINTENANCE 3,731,132 2,515,497 2,492,925 0 2,492,925 PERSONNEL 1,087,815 1,622,1421 1,416,191 44,576 1,371,616 ADMINISTRATION Total 5,914,068 5,181,799 4,738,337 (44,576) 4,693,761 COMMUNITY DEVEL CAPITAL 32,620 677,827 845,816 0 845,816 CONTRACTUAL 823,366 1,426,960 1,031,992 (53,500) 978,492 INTERNAL SRVCS 291,236 677,278 560,636 0 560,636 MAINTENANCE 591,664 2,134,648 1,783,327 0 1,783,327 PERSONNEL 1,475,945 2,052,626 1,898,635 56,396 1,955,031 COMMUNITY DEVEL Total 3,214,832 6,969,339 6,120,406 2,896 6,123,302 FINANCE CAPITAL 6,592 0 0 0 0 CONTRACTUAL 320,697 432,437 220,100 0 220,100 DEBT SERVICE 0 0 1,211,732 0 1,211,732 INTERNAL SRVCS 122,740 300,355 259,901 0 259,901 MAINTENANCE 8,110,392 217,838 139,841 0 139,841 PERSONNEL 1,067,453 1,452,964 1,332,980 0 1,332,980 FINANCE Total 9,627,873 2,403,594 3,164,554 0 3,164,55 POLICE CAPITAL 203,962 78,826 196,831 36,000 200,431 CONTRACTUAL 741,273 973,676 1,216,942 (36,000) 1,180,942 INTERNAL SRVCS 801,643 1,564,282 1,385,413 0 1,385,413 MAINTENANCE 499,560 (275,397) 367,038 (39,259) 327,779 PERSONNEL 11,435,864 12,521,105 13,393,576 664,325 12,729,251 POLICE Total 13,682,303 14,862,492 16,559,801 (703,584) 15,823,817 PUBLIC WORKS CAPITAL 5,568,968 3,232,016 3,140,863 (110,800) 3,030,063 CONTRACTUAL 2,151,888 3,849,350 2,434,290 (47,500) 2,386,790 INTERNAL SRVCS 752,457 1,210,647 1,101,142 0 1,101,142 MAINTENANCE 755,242 931,879 910,225 0 910,225 PERSONNEL 2,361,345 2,558,872 2,404,916 0 2,404,916 PUBLIC WORKS Total 11,589,901 11,782,765 9,991,435 (158,300) 9,833,135 RECREATION CAPITAL 508,052 614,930 268,000 (34,000) 234,000 CONTRACTUAL 671,553 911,797 842,679 0 842,679 INTERNAL SRVCS 237,800 304,805 282,912 0 282,912 MAINTENANCE 1,302,296 1,420,417 1,829,365 20,000 1,849,365 PERSONNEL 2,305,844 2,575,892 2,424,982 0 2,424,982 RECREATION Total 5,025,544 5,827,841 5,647,938 (14,000) 5,633,938 TRANSFERS OUT ITRANSFFRS 12,617,935 2,005,000 2,817,310 0 2,817,310 TRANSFERS OUT Total 12,617,935 2,005,000 2,817,310 0 2,817,310 Grand Total 61,672,455 49,032,831 49,039,781 (917,564) 48,089,817 Page6 July 5, 2006 CITY OF BALDWIN PARK ADJUSTMENTS TO PROPOSED BUDGET FOR FY 2006 -2007 EXPENDITURES BY DEPARTMENT - GENERAL FUND ONLY " Actual percentage = 0.977025% July 5, 2006 Page 7 ADDITIONAL PROPOSED GEN FND REDUCTION 10,290 10,164 13,179 147,119 7,040 30,567 10.046 FY 06 -07 FY 06 -07 FY 06 -07 DEPARTMENT FY 04 -05 FY 05 -06 PROPOSED ADJUST PROPOSED ACTUALS APPROVED BUDGET (PROPOSED BUDGET @ 06/20106 6/29/06) (w Adj @ 6/29) ADMINISTRATION 1,064,419 1,067,335 1,097,797 (44,576) 11053,222 COMMUNITY DEVEL 937,272 1,121,440 1,040,316 0 1,040,316 FINANCE 1,281,855 1,545,805 1,348,886 0 1,348,886 POLICE 12,915,724 14,277,084 15,771,277 (713,375) 15,057,902 PUBLIC WORKS 539,815 684,718 748,042 (27,500) 720,542 RECREATION 2,774,888 3,070,927 3,108,596 20,000 3,128,596 TRANSFERS OUT 647,3271 330,000 1 1,028,230 01 1,028,230 Grand Total 20,161,3001 22,0971308 124,143,143 1 (765,451)1 23,377,693 " Actual percentage = 0.977025% July 5, 2006 Page 7 ADDITIONAL PROPOSED GEN FND REDUCTION 10,290 10,164 13,179 147,119 7,040 30,567 10.046 D COUNCIL Nfffil 00 P.M. C BALDW11N, P -- A -, R, �' K Manuel Lozano David J. Olivas Anthony J. Bejarano Marlen Garcia Ricardo Pacheco 0 - Mayor - Mayor Pro Tern - Councilmember - Councilmember - Councilmember PUBLIC COMMENTS COMENTARIOS DEL PUBLICO The public is encouraged to address the City Se invita al pGblico 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 /a oportunidad de dirigirse al Concilio o Agencies, you may do so during the PUBLIC alguna de sus Agencias, podra hacerlo durante el COMMUNICATIONS period noted on the periodo de Comentarios del Publico (Public agenda. Each person is allowed five (5) minutes Communications) anunciado en la agenda. A cada speaking time. A Spanish speaking interpreter is persona se le permite hablar por cinco (5) minutes. available for your convenience. Hay un interprete para su conveniencia. CITY COUNCIL REGULAR MEETING — 7:00 P.M. ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tern David J. Olivas and Mayor Manuel Lozano Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS No se podra tomar 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 consideracidn en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. WARRANTS & DEMANDS Staff recommends City Council receive and file the report. 2. MINUTES Staff recommends City Council approve the minutes of the June 7, 2006 Council meeting (Regular) & the June 21, 2006 Council meeting (Special & Regular). 3. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF JULY 5, 2006 TO JULY 18, 2006 Staff recommends City Council approve the preparation and presentation of the awards as outlined in staff report. City Council Agenda — July 5, 2006 Page 2 4. 2nd READING OF ORDINANCE NO. 1286 Staff recommends City Council waive further reading, read by title only and adopt on second reading Ordinance No. 1286 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AMENDING CERTAIN PORTIONS OF THE REDEVELOPMENT PLANS INCLUDED WITHIN THE MERGED BALDWIN PARK REDEVELOPMENT PLAN AND AMENDING THE CENTRAL BUSINESS DISTRICT REDEVELOPMENT PLAN TO EXTEND CERTAIN TIME LIMITS APPLICABLE TO THE REDEVELOPMENT PLANS (SB 1096)." 5. AWARD OF CONTRACT FOR THE CONSTRUCTION OF THREE (3) TRAFFIC SIGNALS AT LOS ANGELES STREET AND CENTER STREET, LOS ANGELES STREET AND STEWART AVENUE, AND LOS ANGELES STREET AND BRESEE AVENUE, CIP 879, STPLH5323 -014 Staff recommends City Council 1) award a contract to Christopher R. Morales, Inc., based on their bid of $438,438 for the construction of three (3) traffic signals; 2) authorize the Mayor to execute the Agreement; and 3) authorize the Director of Public Works to execute any necessary change orders in an amount not to exceed ten percent (10 %) of the original contract amount. 6. APPROVAL OF A MEMORANDUM OF UNDERSTANDING WITH THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY TO RECEIVE FUNDS FOR TRANSIT SERVICES — MOU.PAIBLDPK06 Staff recommends City Council approve the Memorandum of Understanding with the Los Angeles County MTA for collecting and reporting data for the National Transit Database for report year 2004 and authorize the Mayor to execute the Agreement. 7. PROPOSED EMPLOYMENT AGREEMENT WITH INTERIM DIRECTOR OF PUBLIC WORKS JIM DAVIS Staff recommends City Council approve the Agreement for Professional Services as an Interim Director of Public Works with Jim Davis and authorize the Mayor to execute the Agreement. 8. PROPOSED EMPLOYMENT AGREEMENT WITH INTERIM DIRECTOR OF HUMAN RESOURCES VICTORIA CROSS Staff recommends City Council 1) approve the Agreement for Professional Services as an Interim Director of Human Resources with Victoria Cross; and 2) authorize the Mayor to execute the Agreement. SUPERVISOR JAMES DART Staff recommends City Council 1) approve an Interim Operations Supervisor with J, execute the Agreement. the Agreement for Professional Services as mes Dart; and 2) authorize the Mayor to 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. 10. PUBLIC HEARING TO CONSIDER ADOPTING A RESOLUTION DECLARING CITT COUNCIL SUPPORT OF THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE RA PROGRAM City Council Agenda — July 5, 2006 Page 3 Staff recommends City Council conduct the public hearing and following the public hearing waive further reading, read by title only and adopt Resolution No. 2006 -043 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING ITS SUPPORT AND APPROVING THE APPLICATION FOR THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM." 6. r 11. REVIEW OF COMMISSION APPLICANTS AND CONSIDERATION OF APPOINTMENTS TO FILL THE JUNE 30, 2006 SCHEDULED VACANCIES ON VARIOUS COMMISSIONS; AND THE UNSCHEDULED VACANCY ON THE HOUSING COMMISSION Staff recommends City Council 1) take nominations and adopt Resolution No. 2006- 038 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006 -008 APPOINTING INDIVIDUALS TO THE PERSONNEL COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: APPOINTING TO OFFICE NO. 1 FOR A TERM EXPIRING JUNE 30, 2008; AND APPOINTING TO OFFICE NO. 2 FOR A TERM EXPIRING JUNE 30, 2008; and 2) take nominations and adopt Resolution No. 2006 -039 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006 -020 APPOINTING INDIVIDUALS TO THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: APPOINTING TO OFFICE NO. 3 FOR A TERM EXPIRING JUNE 30, 2008; APPOINTING TO OFFICE NO. 4 FOR A TERM EXPIRING JUNE 30, 2008; APPOINTING TO OFFICE NO. 5 FOR A TERM EXPIRING JUNE 30, 2008; and 3) take nominations and adopt Resolution No. 2006 -040 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2006 -010 APPOINTING INDIVIDUALS TO THE RECREATION AND COMMUNITY SERVICES COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: APPOINTING TO OFFICE NO. 1 FOR A TERM EXPIRING JUNE 30, 2008; APPOINTING TO OFFICE NO. 2 FOR A TERM EXPIRING JUNE 30, 2008; APPOINTING TO OFFICE NO. 3 FOR A TERM EXPIRING JUNE 30, 2008; APPOINTING (SVHS) TO OFFICE NO. 6 FOR A TERM EXPIRING JUNE 30, 2007; APPOINTING (BPHS) TO OFFICE NO. 7 FOR A TERM EXPIRING JUNE 30, 2007; AND APPOINTING (NPHS) TO OFFICE NO. 8 FOR A TERM EXPIRING JUNE 30, 2007; and 4) direct the City Clerk to re- notice the un- scheduled vacancy on the Housing Commission and bring back to the City Council at a future meeting for consideration of appointment. 12. APPOINTMENT OF VOTING DELEGATE AND VOTING DELEGATE ALTERNATE FOR THE LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE IN SAN DIEGO, SEPTEMBER 6-9,2006 Staff recommends City Council appoint a voting delegate and a voting delegate alternate to represent the City at the Annual Business Meeting of the League of California Cities. City Council Agenda — July 5, 2006 Page 4 13. ADELPHIA / TIME WARNER CABLE TELEVISION TRANSFER Staff recommends City Council 1) authorize the Director of Community Development to approve the Memorandum of Understanding (MOU) and execute all necessary documents on behalf of the City; and 2) waive further reading, read by title only and adopt Resolution No. 2006 -052 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK CONSENTING TO THE TRANSFER OF A FRANCHISE FOR CABLE TELEVISION." 14. CONSIDERATION OF ADOPTION OF AN URGENCY ORDINANCE ESTABLISHING A MORATORIUM ON 1) PROFESSIONAL, MEDICAL AND DENTAL OFFICES, 2) DRIVE -THRU ESTABLISHMENTS, AND 3) WATER STORES / KIOSKS Staff recommends City Council waive further reading, read by title only and adopt Urgency Ordinance No. 1287 entitled, "AN INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING A MORATORIUM ON THE ESTABLISHMENT OF PROFESSIONAL, MEDICAL AND DENTAL OFFICES, DRIVE - THRU ESTABLISHMENTS AND WATER STORES / KIOSKS ON ANY PROPERTY WITHIN THE CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT AREA AND SUB AREAS 2 AND 3 OF THE SIERRA VISTA REDEVELOPMENT PROJECT AREA, AND DECLARING THE URGENCY THEREOF." CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS 15. Request by Mayor Pro Tem Olivas for discussion on the following: a) Request for Council discussion regarding the San Gabriel Valley Council of Governments Strategic Plan; and b) Request for Council discussion regarding the San Gabriel Valley Council of Government's 2006 -07 Budget. 16. Request by Councilmember Marlen Garcia for discussion on the following: a) Request for Council discussion to consider possibly increasing the fine for illegal parking of big rigs on city streets and to identify possible solutions. 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 29th day of June, 2006. Rosemary M. Gutierrez Chief Deputy City Clerk City Council Agenda — July 5, 2006 Em 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@baidwinpark.com or Inieto(ftaldwinpark.com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE 11) City Council Agenda — July 5, 2006 IM F I CITY OFBALDWiN PARK TO: Honorable Mayor and City Council CITY COUNCIL AGENDA FROM: Hennie E. Apodaca, Interim Finance Director DATE: JULY 5, 2006 SUBJECT: Warrants and Demands 79U9. Z-0- - The purpose of this report is for the City Council to allow the payment of Warrants and Demands against the City of Baldwin Park. The payroll of the City of Baldwin Park consisting of check numbers 171748 - 171916 inclusive, voids: 171748 - 71759, 171760, 171772. Additonally, Automatic Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 003086-003253 for the period of June 4, 2006 through June 17, 2006 inclusive, have been presented and hereby ratified, in the amount of $390,869.56. General Warrants, including check numbers 157469 to 157793 inclusive, in the total amount of $1,640,174.63 constituting claims and demands against the City of Baldwin Park, are here with presented to the City Council as required by law, and the same hereby ratified. Pursuant to Section 37208 of the Government Code, the Chief Executive Officer or designee does hereby certify to the accuracy of the demands hereinafter referred to and to the availability of funds for payment thereof. Receive and file. y of Baldwin Park Jun 27, 2006 05:15pm Page 1 ,mont History. DoDk AP Payment Dates 00/00/0000 to 99/99/9999 OmCk/AC I'o 157469 to 157793 Payment Type Check ---'------------------------'-----'------------------------------------- n6# Vendor Name Remit0 Payee Bank Chex # Chk Date Check Amount Sep 950 SECRETARY OF STATE AP 157469 06/07/06 40.00 iml General Description 661 EXAM-SUZIE RUELAS NOTARY PUBLIC P8# Stat Cuntrmt# Immicef Imc Ut Gross Amount Discount Amt Uioommt Used Net Amount 0 06/07/06 40.00 40.00 8L Distribution Gross Amount Work Order# Aot0 Description 120-43-5240-030 40.00 S RUELAS-NOTARY PUBLIC EXAM _________________________________________________________________ 'nd# Vendor Name Remit# Payee Bank UmckU Chk Date Check Amount Sop 729 AMERINATIONAL _ I SERVICES COMMUNITY AP 157471* 06/08/06 45, 000 00 /i0# General Description SIDENT 25F RE IIAL REHAB LOAN RENE E & ANGELA ARTIGA 3932 GRACE AV., BALDWIN PK ACTIVITY #569 PO# 3bd Cmntnmt# Immion# Imo [% Gross Amount Discount Amt Discount Used Net Amount 0 06/07/06 45,000.00 0.00 45.000.00 SL Distribution Qnno Amount Work 0rder8 6ut0 Description 122-43'560-032 45'000.00 R ARTIGA 3952 GRACE ACT#50 ___________________________________________________________________ nd# Vendor Kamm Remit# Payee Bank Chock# Chk Date Check Amount Sep 465 ANNA HARRIS AP 157472 06/08/06 821.77 im#Senmal Description POI Stat Cmntract# Immicel Inv: 0t Gross Amount Discount Amt Discount Used Net Amount V 06/08/06 821.77 0.00 821.77 SL Distribution Gross Amount Work 0rder# &CtCd Description 100'00-2231 688.00 R HART NEZ PP#12 P/E: 6/3/06 100-00'2231 133.77 R MARTINEZ PP012 P/E: 6/3/06 __________________________________________________________________ oJ# Vendor Name Remitt Payee Bank Omok0 Chk Date Check Amount Sop 267 COURT TRUSTEE &P 157473 06/00/06 5.jq.00 im0 General Description P0# Stat Cmrtrao 0 Invoice# Invm Ut Gross Amount Discount Amt Discount Used 0 06/00/06 53630 0.00 0L Distribution Gross Amount Work Order# &otCd Description 100'00-2231 556.00 A LOPEZ PP#12 PE/: 6/3/06 ________________________________________________ Net Amount 53630 .AP Accounts Payable Release 6.1.3 N*APR"00 By SANDRA A (SANDRA) y of Baldwin Park Jun [/' 2005 05:15Rm Page Z memt History. Bank 6P Payment Dates 00/00/0000 to 99/99/9999 Omuk/AC #'o 167469 to 157793 Payment Type Check ___________________________________________________________________ nd# Vendor Name Remit8Payee Bank Check0 Chk Date Chock Amount Sep 009 DOR NE GARAY AP 157474 08/08/06 450.00 im# General Description POf Jtat Cmntrmt# Imm1ml Invc [t Gross Amount Discount Amt Discount Used Not Amount 0 06/08/06 450.00 0.00 450.00 SL Distribution Gmou Amount Work Oroer# AotCd Description 100-00'2231 450M H SARAY PP#12 P/E: 6113/06 ________________________________________________________ nd# Vendor Name Rumit# Payee Bank Cheok# Chk Date Check Amomit Sep 30 EL CID RESTAURANT AP 157475 00/081/06 1,171.310 im#GenemI Description 257 SR TRIP 5/11/06 (RE-ISSUE GK1156921) PO# Stat Cmntrati Immi(m# Imo 0t Gross Amount Discount Amt Discount Used Net Amount 0 06/07/06 1,171.30 8.00 1.171.30 8L Distribution Gross Amount Work Order# AdCd Description 150-00-2169 1,171.30 3R TRIP 5/11/06 (RE-ISSUE CK#156920 _______________________________________________________________ nd# Vendor Name R8mit# Payee Bank Cheok# Chk Date 0mCk Amount Sep 190 FAR WEST CHARTERS 6P 157476 06/08/06 4.55730 im# General Description 250 SR TRIP RENO 6/12/06 POf Stat Contract&Invoice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 0 06/07/06 4'567.00 0.00 4.567.00 SL Distribution Gross Amount Work Urd8r# 8otCd Description 150-00-2169 4'567.00 3R TRIP-RENO 6/12/06 ______________________________________________________ nd# Vendor Name Rem1t& Payee Dank Check& Chk Dade Check Amount Sep 477 INDEPENDENT CITIES ASSOCIATION C/O AP 157477 06108/06 050.00 |0#General Description 259 00/0 OLIVAS lCA CNF 7/13-15/06 PO# Stat Cmntrao # Inv iue0 Imm 0t Gross Amount Discount Amt Discount Used Net Amount 0 06/00/06 650.00 0.00 650.00 8L Distribution Gross Amount Work O,der0 AdCd Description 08'01-5330-101 650.00 C0N 7/15-16/06 D 0LlVAS __________________________________________________________________ nd# Vendor Name Remit# Payee Bank Check 0k Date Check Amount Sep 309 NARLA OALI DO AP 157478 06/08/06 294.00 im# General Description 260 NOV CHILD CARE SUBSDIY (RE-ISSUE CK#154373) PO# Shat Cmntrau # Invoicel Invo [t Gross k0uuQt Discount Amt &ioCmmt Used Net Amount A 12/02/05 204,00 0.00 294.00 SL Distribution Gross Amount Work OrderO kCtCd Description 120'43-5050-085 294.00 NOV '05 0lL0 CARE (RE-ISSUE #154573) AP Accounts Payable Release 6.1.3 N^APR700 By SANDRA 6 (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 4 memt History. Bank AP Payment Dates 00/00/0000 to 99/90/9999 0mok/AC 0'a 157469 to 15770 Payment Type Check ________________________________________________________________ nd8 Vo m Romd# Payee Bank Q`ook# Ckk Date Check Amount Sop 1'30 NATIONAL NOTARY ASSOC 8P 157479 06/09/06 310.14 im# General Description 20 RENEW NOTARY PKG/TRNS ELLEN PARKS 7/27/06 #490'C PO8 Stat Con ract0 InvoimN lmm 0 Gross Amount Discount Amt Discount Used Net Amount 490-C 06/08/06 318.14 0,00 310.14 SL Distribution &nSa Amount Work Order# ActCd Description 100-12'5330 318.14 REK WAL/0NS ELLEN PARKS 7/27/06 _________________________________________________________________ nd# Vendor Name Rmmit& Payee Dank ChOok# Ckk Date Check Amount 3oy 195 P.E.R.S, ATTN: HEALTH BENEFITS AP 157480 06/08106 127.728.95 im# General Description 264 JUN INV# H2006060595000 PPI 10'11 P00 Stat Cmdra±0 Immico# Imm 0t Gross Amount Discount Ant Discount Used Net Amount V 06/00/06 127'729.95 0.00 127.72935 SL Distribution &noo Amount Work 8rder# ActSd Description Work Orden0 ActCd Description 100-00-2204 39.56 JUN PP010'11 49,176.92 #11 P/E: 100-00'2304 124.02.81 JUN PPN0'11 100-00'2223 235.43 100'00-2211 2,670.70 JUN PP#iV'iY FULL P/T 100-00-2305 100-91-5140 406.80 JUN PP#10-11 3RY 05-06-4 FULL P/T ____________________________________________________________________________ nd# Vendor Name Remit# Payee Bank Check# Qhk Date Check Amount Sep BW PER3-RETIREMENT AP AP 157481 06/08/06 140.70.83 im0 General Description 265 #11 FULLIPAR TIME EMPLY P/E: 5/20/06 SVC PER: 05-06-4 POI Stat Cmntract# Immicel Invo Dt Gross Amount Discount Ant Discount Used Net Amount 0 06/08/06 1/0.783.85 0.00 140.763.83 GL Distribution &moo Amount Work Orden0 ActCd Description 100-00-2205 49,176.92 #11 P/E: 5/20/06 SRV 05-00-4 FULL P/T 100-00'2223 235.43 #1i P/E: 5/20/06 SRY 05'08-4 FULL P/T 100-00-2305 99'353.48 #ii P/E: 5/20/06 3RY 05-06-4 FULL P/T _________________________________________________________________ nJ# Vendor Name Romit0 Payee Bank CkoCk& Chk Date Check Amount Sop 1459 PLATINUM PLUS FOR BUSINESS AP 157402 06/06/06 613.41 j0# General Description 265 MAY '06 STATEMENT MARK KLIKS PD0Stat Cmntrmt8Immice# ImmUt Gross Amount Discount Ant Discount Used Net Amount 0 05/04/06 613.41 0.00 03.41 0. Distribution Qnao Amount Work 0rdor0 kotCd Description 108-23-5330 613.41 MAY '06 M KLINS ----------------------------------------------------------------- ..AP Accounts Pa y able Release 6.1.3 N*APR 00 By SANDRA & (SANDRA) y of Baldwin Park Jun 27' 2006 05:15pm Page 5 memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Chmok/ACH#'o 157469 to 157795 Payment Type Check _____________________________________________________________________ nd# Vendor Name Remit& Payee Bank Che: # Chk Date Check Amount Sep 705 PMT AP 157403 06/08/06 2'641.10 im#GeneraI Description 262 JUN 'CN PP#10-11 SR0UP0 02012-0006 PO# Stad CmntractV Immiuu# Imo [t Gross Amount Discount Amt 0inummt Used Net Amount 0 06/08/06 2,641.10 0.00 2'641.10 GL Distribution S0ao Amount Work OrJor0 AotCd Description 100-00-2202 21.52 JUN 106 PP# 10-11 100-00'230 2.305.12 JUN 100 PPA 10'11 100'00-2211 234.46 JUN 106 PP110'11 _________________________________________________________________ 'nd# Vendor Name Romit# Payee Bank Omck8 Chk Date Check Amount Sep 406 RIYER8IDE CO DlST ATTORNEY AP 157484 06/08/05 326.00 jm& General Description PO# Stat C0trao # Immice# Imm [% Gross Amount Discount Amt UioCm0t Used Net Amount 0 06/08/06 30.00 0.00 326.00 SL Distribution Gmno Amount Work Ordev# kmtCd Description 100-00'2231 326.00 K KIRKMAN PP#12 P/E: 6/5/06 ---------------------------- ---------------------------------------------------------------------------------- ------ ________ nd0 Vendor Nave 6emit# Payee Bank Chnok# Chk Date Check Amount 3oy 050 SECRETARY OF STATE AP 157*05 06/00/00 40.00 im#General Description 267 CA NOTARY PUBLIC EXAM ELLEN PARKS 7/27/06 490-C PU8 Stat Cnnt mt# Immicel Invc N Gross Amount Discount Amt Discount Used Not Amount 490-C 06/08/06 40.00 0.00 40.00 SL Distribution SmSo Amount Work Urcer# AotCd Description 100'12'5330 40.00 NOTARY EXAM ELLEN PARKS 7/27/06 __________________________________________________________________ AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ,y of Baldwin Park Jun 27' 2006 05:15pm Page 6 �unt History. Bank 8P Payment Bates 00/00/0000 to 99/99/9999 0mok/N@0'o 157469 to 157793 Payment Type Check ----------------------------------------------------------------- md# Vendor Name Rmm1tf Payee Bank Cheuk# Chk Date Check Amount Sep }09 SMART G FINN- AP 157485 06/08/06 767.32 ,i0# General Description PU0 Stat Con rat# Immicn# Imm 0t Gross Amount Discount Amt Discount Used Net Amount 9012 05/25/06 43,53 0.00 43.53 GL Distribution Gmoa Amount Work Drden# Ad0 Description 100-73-5210 43.53 3R BREAKFAST /im# General Description P0# Stat Con ract# Immice# I0m Dt Gross Amount Discount Amt Discount Used Net Amount 7393 05/22106 95.33 0.00 85.33 GL Distribution 0mmo Amount Work 8rder# A<tCd Description 100-73-5210 85.33 OLDER AMER R[C 5/24/06 /im# 88Da,a I Be -:,,Q'iptIOD :270 SUPPLIES-SR PROG P8# Stat Contrmt# Inxuioe# Imm [t Gross Amount Discount Amt Discount Used Net Amount 13578 C 4938 05/18/06 50.60 177.13 0.00 50.60 48,74 89415 03/01/86 44.53 0L Distribution 0.00 44.53 Description 4173 03/22/06 195.69 225.87 0.00 i95.69 MISCELLANEOUS 4789 03/23/06 45.00 0.00 45.08 1910 04/05/06 0.54 0.00 43.34 100-73'5210 ___________ ----------------------------------------------------------------------------------------- 4035 04/10/06 33.35 ------------ 0.00 33.35 SL Distribution Gross Amount Work Urden# A(tCd Description 100-73'5210 $12.59 **05/06 ANNUAL YU FOR MISCELLANEOUS SUPPLIES FOR SENIOR CITIZEN PROGRAM" P0 Liquidation Amount 100-73'5210 412.59 /im0 Sgno0I Description 271 SR CIT7 PROGRAMS PO# Stat Cnntract# Immice# I0m 0t Gnmn Amount Discount Amt Discount Used Not Amount 13578 C 0 05/22/06 177.13 0.0* 177.13 9345 05/22/06 48,74 0.00 43.74 0L Distribution Gross Amount Work Ordmr# kotCd Description 100-73'5210 225.87 **05/06 ANNUAL PO FOR MISCELLANEOUS SUPPLIES FOR SENIOR CITIZEN PROGRAM" PO Liquidation Amount 100-73'5210 ___________ ----------------------------------------------------------------------------------------- 224.63 ------------ ------------ jP Accounts Pa able Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ,y of Baldwin Park Jun 27' 2006 05:15pip, Page 7 /memt History. Bank AP Payment Dates 00/00/0000 to 99/99/0999 Umok/4CH#'o 15740 to 87793 Payment Type Check ----------------'--------------------------------------------------- md# Vendor Name Remit0 Payee Bank 0mok# Chk Date Omnk Amount Sep '327 �ANDkRD INSURANCE COMPANY AP 157487 06/08/06 1'818.15 /ixI# General Description �272 MAY PREMIUM SUPPLEMENT LIFE INS #00 64014 0001 UIV 002 PP#01'10 PO# 3tat Cmntnmt# Iov ice0 Imm Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/08/06 1.818.15 0.00 1,818.15 Si Distribution Gross Amount Work CvderO AotW Description 100-00-2205 1,80,15 MAY PREM PP00§-10 _______________________________________________________________________ mJ# Vendor Name Remit# Payee Dank Cheok# 0k Date Qmok Amount Soy 106 STATE OF CALIFORNIA EMPLOYMENT DEV AP 157408 06/08/06 20,065,0 im#Seneral Description PO#Siat Cmntract# Im0ice# Invc Dt Gross Amount Discount Amt 0ioommt Used Net Amount 0 06/08/06 20,005.39 0,00 20.065.39 0 Distribution Gross Amount Work Urder0 AutCd Description 100'00'2211 768.16 PPN2 P/E/ 6/3/06 MO.S[U -M0.0I-WQY 100-00-2221 0.86 PP#12 P/E: 6/3/06 M0'SEM -M0'8I-WKLY 100-00-2221 19'270.37 PP012 P/E: 6/3/06 MO.SEU �0.VI-WKLY ----------------------------------------------------------------- 'rN# Vendor Name Rem|t# Payee Bank Chmck# Chk [bto Check Amount Sop �447 SUN TRUST AP 157480 06/08/06 5,852.20 /im.1 General Description 274 I-EASE PMT 4 POLICE UNITS/ 5 TRUCKS #4430001625 PO#StatContract0Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13050 C 100567 05/31/06 5,852.20 0.00 5,852.20 SL Distribution Qnnu Amount Work Orden# AotCd Description 130'58-5733 5'166.07 1 EA ANNUNL-FY05/06, LEASE PAYMENTS FUR 4 POLICE VEHICLES, SCHEDULE 4 130'50-5733 2.686.13 1 E8 LEASE PAYMENTS FOR 5 TRUCKS PO Liquidation Amount 130'58'5733 4'974.37 --'-''---------'----------------'------''--'-'-------'—'--------------------------------------'---------'-'--- nd# Vendor Name Rnm1t# Payee Bank Chook# Chk 03to Check Amount Soy 447 3HM TRUST AP 157490 06/08/06 13'348.112 Y im# General Description 275 LEASE-TRANSIT BUSES/ POLICE CAPT UNIT #4430001625 PO#Stat Contract#Invo1ce# Invc Ot Gross Amount Discount Amt Discount Used Not Amount 1508 C 1061306 0/25/06 13'348.0 0.00 13.349.0 GL Distribution Gross Amount Work 0rder# AotCd Description 117'55-57a3'172 12,990.29 1 E8 6NWUAL-05/06, LEASE PAYMENTS FOR 5 TRANSIT BUSES # $12'080.2980 (SCHEDULE 2) 130'58-5733 369.33 1 EA LEASE PAYMENTS FOR P0-ICE CAPTAIN'S VEHICLE A $36U.SS/MN PO Liquidation Amount 117-55'5733-172 12,900.29 �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .y of Baldwin Park Jun 27, 2006 05:15pm Page 8 'memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 0eok/A0#'o 157469 to 157793 Payment Type Check 130-58-5733 308.33 _______________________________________________________________________ mJ# Vendor Name Remi0 Payee Bank Chemk# 0k Date Check Amount Sep J47 UNUM LIFE INS. CO OF AMERICA AP 157491 06/08/06 10'E64.67 jm# General Description 276 JUNE DISABILITY INS POLICY# 0594290 DIV 001 5 PP#10-11 PO#3tad Cmntrm%# Immiue0 Imc 0t Gross Amount Discount Amt Discount Used Net Amount A 06/08/06 10'564.67 0.00 10,564.67 8L Distribution Gross Amount Work Urder# ActCd Description 132-00-4703 10,564.67 JUN 0ISkD PP010'11 __________________________________________________________________ wd# Vendor Name Ram|tt Payee Dank Ch8uk# Chk Date Check Amount Sep 209 VICTORIA CROSS AP 157492 06/08/06 2,160.00 i0# General 8000riytiOD 270 CONSULTANT SRV INTERIM PER3 0IR 5/15/05-5/25/06 PO8 S1at Cnntmct# ImmiceU Invo Dt &nos Amount Discount Amt Discount Used Not Amount 0 06/08/06 2,160.00 030 2'100.00 SL Distribution Gmyo Amount Work Uroer# ActCd Description 100-15-5030 21160.00 PERS 0TR 5/15/06-5125/06 _________________________________________________________________ nd# Vendor Name Rn0it# Payee Bank 0eok# C6k 0oto Check Amount Sep DVV VISION SERVICE PLAN (CA) AP 157493 06/08/06 4,717.70 im8 General Description 277 JUN PR[M PP# 10-11 SPAR0O, CAMP, IDNANl, NICHO S A/CO 00 116061 0801 P00 3tat Contrant0 Immimo# Invo 0t 8mSe Amount Discount Amt Discount Used Net Amount 0 06/08/06 4,717.70 0.00 4,717.70 SL Distribution Gmcm Amount Work Order# AotCd Description 100-00-2320 4'717.70 JUN PP110-11 SpARG0, CAMP' I0NANI' MICHL _____________________________________________________________________ nd# Vendor Name knmit0 Payee Bank Cheok# Ckk Date Check Amount Sep 401 TA0S TERESA AP 157484 06/08/06 36030 im� General Description 669 CATERING SERVICES SR CTZ-FATHERS DAY EVENT P00 Shd Contrac±# Immicn0 Imm Ut Snmo Amount Discount Amt Discount Used Net Amount 0 06/08/06 360.08 360.00 GL Distribution Gross Amount Work 0rder0 kctCd Description 100'73'5030 360.00 CATERING SRV-FATHERS DAY EVENT _________________________________________________________________ ~AP Accounts Payable ReIoRo* 6,1.3 N*6PR 00 By SANDRA A (SANDRA) y of Baldwin Park Jum 27, 2006 05:15pm Paqe 9 ment History. Bank AP Payment Dates 00/00/0000 to 99/99/99.99 Check/ACH#'s 157469 to 157793 Payment Type Check _________________________________________________________ xN# Vendor Name Remit# Payee Bank Check Chk Date Check Amount Sep 798 M6RICELA MONTENEGRO AP 157405 06/12/06 200.00 ix4 General Description 670 SEUS/MIM5/IC3 TRHS PU0 Stat Contrmt0 Immice# Imm Dt Gross Amount Discount Amt 0inommt Used Net Amount 0 06/12/06 200.00 200.00 GL Uintr1kotino Gross Amount Work 0rdor# Ad0 Description 106'25-5340 200.08 SEMS/MIM3/ICS THW8 __________________________________________________________________ 'nd0 YondO[ Name Romit0 Payee Bank Cknck8 Chk Date Check Amount Sop 098 10-8 RETROFIT AP 15740^ 06/14/06 757.58 /{m# General Description i205 POLICE EMERGENCY EQUIP PO0 Stat Contract#Invoice0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13322 O 130 05/11/06 154.26 0.00 154.26 1362 05/17/06 314.63 0.00 314.63 1369 05/18/06 280.0 0.00 280.69 0- Distribution Gross Amount Work 0rder# &CtCd Description 130-58-5270 757.58 *ANNUAL 05/06 MAINT. OF P0-ICE EMERGENCY EQUPT/PATROK CARS PD Liquidation Amount i30-58'5270 757.58 ------ ______-__________________—___________________________________- �nd0 Vendor Name Remit# Payee Bank 0eck# Chk Date Check Amount Sop 11 A&D DOOR REPAIR 2 &&D 00R REPAIR &P 157499 06/1006 47731 hm# General Description i288 DOOR REPAIR POI Stat Contract# Immico# Imm 8t Gross Amount Discount Amt 0ioummt Used Not Amount 12926 O 11046/6E431 05/30/06 477.31 0.00 477.31 SL Distribution Gross Amount Work 0rdor0 AdCd Description 100-57-5000 0.00 i EA ^4NNUAL-RN51106* ELECTRIC S0E3 0 CITY FACILITIES, GENERAL FUND PORTION 127-57-5000 477.31 1 EA PARKS MAINTENANCE PORTION PO Liquidation Amount 127-57-5000 477,31 _________________________________________________________________ md# Vendor Name Rumitt Payee Bank Ckook# Chk Date Check Amount Sep 1767 AAE INCORPORATED AP 157499 06/14/06 5,415.75 Umy General Description NN Stat Contrmt# lmm|cef Imm [% Gross Amount Discount Amt Discount Used Net Amount 14808 06/01/06 5,415.75 0.00 5.415,76 SL Distribution Nnon Amount Work Order# AotCd Description 100'52-5000 4,675.90 MAY SU00 � V PLAN CK V 100-52'5000-075 730.85 MAY SUBDIV PLAN CK SRV __________________________________________________________________ 'jP Accounts Payable, Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 006 05:15pm Page 10 �mont History. Bank AP Payment Dates 00/00/0000 to 99/09/9900 CkOok/ACH#'o 157469 to 157793 Payment Type Check _________________________________________________________________ 'nd& Vendor Name RemiC0 Payee Bank Ch8rkO Chk Date Check Amount Sep U AARDVARK TACTICAL AP 157500 06114/06 5.843.98 j0# General Description '1287 MISC POLICE SUPPLIES PO# Stat Contract# Invoime# Invc Dt 0030975'IN 03/29/06 0031703 IN 04/28/06 0031860-IN 05/11/06 0031967'IN 05/11/06 0051098-lN 04/28/06 0031605-0 04120/06 0030976-lN 03/20/06 0031244-[N 04/14100 SL Distribution @moa Amnon 100-0'5210 5,843.98 ____________________________ "rid4 Vendor Name R8mit# Payee �828 &C0UNTEMP /iM General. Description Gross Amount Discount Amt Discount Used Net Amount 86.60 0,00 86.60 238.15 0.00 238.15 3.929.90 0,00 3'929.00 86.59 030 86.59 665.74 0.00 665.74 134.88 0.0o 134.88 36.38 030 36.30 665.74 0.00 665.74 Work Urden# AotCd Description MISC SUPPLIES ______________________________________ Dank CheckO Chk Uutn Check Amount Sop AP 157501 06/14/06 8.808.00 PO# 8tat Cmntrat# Imminul Imm [t Gross Amount 0inommt Amt Discount Used Net Amount 15617302 04/11106 1,848.00 0.00 1,848.00 15645570 04/17/06 1'848.00 0.00 1.048.00 15687155 04/24/06 1,843.00 0.00 1'848'00 15736767 05/01/86 2.268.08 0.00 27268.00 15845373 05/29/06 1.600.00 0.00 1'680.00 15784237 05/08/06 -168.00 0,00 -16830 15784238 05/08/06 -168.00 0.00 '160.00 15704259 05@8/06 -168.00 0,00 -168.00 SL Distribution Gross Amount Work Urder# A(tCd Description 100'12-3000 1,680.00 04/3/06-04/06/06 100-12'5000 1,000M 0@i0/A6-@i3/V6 100-12'5000 1,680.00 04/17/0D-04/20/06 100-12'5000 2.260.00 04/24/06'04/28106 108-12-5000 1.600.00 05/22/06'05/25/06 __________________________________________________________________ �nd# Vendor Name Hemi0 Payee Bank (h8ck# Chk Date Check Amount Sep z052 ACTION 03ISNZ AP 07502 06/14106 03.52 d0& General Description 01 PRIDE PLATOON SHIRTS POI Stat Contract# ImmiceW Invo [% Gnmo Amount Discount Amt Discount Used Net Amount 0 05/25/06 03.52 0.0o 62152 GL Distribution Gross Amount Work Order0 AdCd Description 120-211-5050-005 00).52 PRIDE PLATOON SHIRTS _____---------------------------------------------------------------------------------------------------------------------------- ';,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .y of Baldwin Park Jun 27, 2006 05:15pm Page 11 iment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACHI's 157469 to 157793 Payment Type Check ____________________________________________________________________________ md# Vendor Name Remitt Payee Bank Cheo 0 Ckk Date Check Amount Sep 1706 JAMES R STONE DBA: ACTION LOCK & S AP 157503 06/14/06 464.71 hm# General Description �209 LOCK/KEY SRV PO#Stat Contract#Imm|cel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13468 O 0 05/25/06 120.0 0.00 120.61 00 05/26/06 185.66 0.00 183.56 8L Distribution Gross Amount Work 0rder# Ad0 Description 100-57'5000 0.00 1 G\ *ANNUNL-PN5/06* REPAIR & REPLACEMENT OF KEYS AND LOCKS AT CITY FACILITIES, GENERAL FUND PORTION 127-57-5000 304.27 1 EA PARKS MAINTENANCE PORTION PO Liquidation Amount 127'57-5000 304.27 jm# General Description ')290 KEY SRV POf Stat Wn ract0 Immice# Imm Dt Gross Amount Discount Amt Discount Used Not A0ount 13468 U 00 05/17/06 160.44 0.00 160.44 6L Distribution Srnao Amount Work 0rdor# AdCd Description 100-57-5000 0.00 1 EA *ANNUAL-FY05/06* REPAIR & REPLACEMENT OF KEYS AND LOCKS AT CITY FACILITIES, GENERAL FUND PORTION 127-57-5000 160.44 1 [A PARKS MAINTENANCE PORTION PO Liquidation Amount 127-57-5008 160.44 _________________________________________________________________ �DJ0 Vendor Name Rem|t0 Payee Bank Cheok# Chk Date Check Amount Soy 28 ADLERHOH8T INTERNATIONAL, INC. AP 157504 06/14/06 19.40 |im# General Description i293 006 DECAL 3B PONStatContract0Immice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 8700 05/15/06 19.40 0.00 18.40 GL Distribution Gross Amount Work Order0 8ctCd Description 100'23-5000 19.40 0G DECAL SET ----------------------------------------------------------------- M0 Vendor Name Rum{t0 Payee Bank CNeck# C6k Date Check Amount Sep �427 AFiAC ATTN/ REMITTANCE PROCESS 3YC AP 157505 00/14/06 2'206.80 Um# General Description :294 JUN PREM PMT PP#\<-M A/C# N601 P00 Sbd Cnntract0 Invoim# Invo Dt Gross Amount Discount Amt Discount Used Net Amount 107618 06/13/06 2.286.80 0.00 2'06.80 SL Distribution Gross Amount Work Urder# ACtCd Description 100-80-2211 21205.80 JUN PP#10-11 ------------------------------------------------ -------------------------------------------------------- __ �.AP &ocmmtn Payable Release 6.1.5 N*APR700 By SANDRA A (SANDRA) .y of Baldwin Park Jun D. 2006 05d5pm Page 12 �maDt History. Bank AP Payment Dates 00/00/0000 to 9)/9)/9099 Check/ACHI'o 157460 to 157793 Payment Type Check _________________________________________________________________ `nd# Vendor Name Romit0 Payee Bank 8mok# Chk Date 0ook Amount Sep 1402 &LEJ&N0RD ZEPE[N AP 157506 06/1006 04630 /im0 General Description PO0 Jbd Cuotrmt0 Imm1ce# Imm Dt Gross Amount Discount Amt Discount Used Not Amount 0 06/13/06 846.00 0.00 846.00 GL Distribution Smoa Amount Work 0rdor# kntCJ Description 12�-00-2075 840.00 C&U 12742 RQRGROVE ----------------------------------------------------------------- md# Vendor Name Remit# Payee Bank Omuk# Chk Date Check Amount Sep 1819 ALL AMERICAN AQUATICS AP 15707 0014/01,, 1.084.65 tim# General Description i296 SWIM SUITS PO# Stat Contra±# Immice# Imo 0 Gnma Amount Discount Amt Discount Used Net Amount 13090 C 8742 05/18/06 1.084.65 0.00 1.084.65 GL Distribution Groom Amount Work Order& Ac±Cd Description 150'00-2172 295.34 11 EA TYR SOLID MALE JAMMER 150-00-2172 647.64 16 EA TYR SOLD FEMALE DIAMONDBACK 150'00'2172 141.67 27 EA SCREEN P0 Liquidation Amount 150'00-2172 1,447.00 __________________________________________________________ m�# Vendor Name Rn01t# PWm8 Bank Ch8nk0 Chk Date Check Amount Sep �907 ALL STATE POLICE EQUIPMENT AP 157508 06/14/06 1,242.72 jm# General Description 297 MISC POLICE EQUIP PO# Stat Cuotrmt8 Immice# Invo Dt Gross Amount Discount Amt 0iaommt Used Net Amount 0048181-IN 04/0/06 1,006./3 0.00 1'006.73 0040182'IN 04/0/06 235.09 0.08 235.90 SL Distribution Gmao Amount Work Ordor# AotCd Description 100-25'5210 1,242.72 MISC. POLICE EQUIP _________________________________________________________________ �nd# Vendor Name Remit# Payee 88Qk CkoCk# Chk U6t8 Check Amount Sep 68 AMERICAN HERITAGE LIB INSURANCE AP 157509 06/14/06 17213.01 im# Sun8 oI Description 299 PREM-MN49340125 CASE0 00340 PPN0'11 POI Stat Contract0 I0mim4 IDVC Ot Gross Amount Discount Amt Discount Used Net Amount M0148340125 05/30/06 1.213.01 0.00 1.213.01 SL Distribution Gross Amount Work O,den# ActCd Description 100'00-2228 1'095.13 PP#M-M 100-00-2211 119.80 PP#10'11 ------------ -------------------------------------------- -------------------------------------------------------------------- _____ AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27' 2006 05:15pm Page 13 'ewt Hiotury. Bamk AP Payment Dates 00/00/0000 to 99/99/9999 Om:k/ACH#'o 157469 to 157793 Payment Type Check ________________________________________________________________________ vN# Vendor Name Remit# Payee Bank Cheok# Chk Date Owok Amount Sep 748 AMERICAN INDUSTRIAL SUPPLY' INC. i AMERICAN INDUSTRIAL SUPPLY AP 157Si� 06/14/06 6��.46 i00GeDeral Description .,98 JANITORIAL f.3UPPLIES fifl# Stat Contrmt# Invnimo# lovo [t Gross Amount Discount Amt Discount Used Net Ammmt 111912 C 71749 04/0/06 649.46 0.00 649.46 8L Distribution &moo Amount Work Drderl AntCd Description 130-58-5210 311.46 1 EA 70341 PICK-UP VOMIT CONTROL 130-58'0i0 338.00 i [A 71211 GRIME GOBBLER HEAVY DUTY HAND CLEANING TOWELS P0 Liquidation Amount 130-58'5210 649.46 ------------------------------------'----------------------------' 'nd# Vendor Name Ro0it# Payee Dank Chonk0 Chk Date Check Amount Sop 55 AMERICAN LEGAL PUBLISHING CORP. AP 157511 06/1006 4,075.98 jm0 General Description 300 CA CODE OF ORDINANCES N/8INDERS PO#Stat Contract8Invoice# Imc [t Gross Amount Discount Amt Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12/106/05 1'060.05 0088 04/19/06 435.00 0.00 /35.00 52056 04K17/06 212.68 0.00 212.68 Romit# Payee 52131 05/24/06 3./28.30 0.00 3.420.30 SL Distribution Gross Amount Work 0rder# &ct0 Description 100-05-5240 4'075.88 ORDINANCES 'nJ0 Vendor Name ____________________________________________________ Remit0 Payee Bank CheCk# Chk Date Omok Amount Sep 60 AMERICAN PRESS i AMERICAN PRESS AP 157512 06/14/06 1,060.85 iv# General Description 301 CERTIFICATE COVERS P0# Stat Cmntrmd# Immimo# Imc [t Gross Amount Discount Amt Discount Used Net Amount 35500 12/106/05 1'060.05 0.00 1,060.85 SL Distribution &moo Amount Work Order# kot0 Description 100'03-5210 _____ -------------------------------------------------------------------------------------- 1'06035 CERTIFICATE COVERS ---------------------------------- nd# Vnndor Name Romit# Payee Bank Ckook# Chk Date Check Amount 3oy 62 &UERI0\N RED CROSS 2 AMERICAN RED CROSS AP 157513 06/14/06 15.00 im# General Description 302 LIGEGUARD TRNG CERTIFICATES PO0Stat Contract0lnvoice# ImmDt Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 15.00 0.00 15.00 SL Distribution GmoS Amount Work Ord8r0 &<tCJ Description 150'00-2172 15.00 LIFEGUARD TRN8 CERTIFICATES __________________________________________________________ ..AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 0:15pm Page M 'memt History. Dank AP Payment Bates 00/00/0000 to 09/99/9999 Qwuk/AC #'u 157469 to 157793 Payment Type Check _______________________________________________________________ nd# Vendor Name Re01t# Payee Bank Cheo # 0k Date 0mok Amount Sep 740 AMERICAN RUTONY BROOM CO INC. AP 157514 06/1006 3.904.10 im0 General Description 303 BROOM REPLACEMENT POI Stat Cun ract0 I0mioV# Invc [t Gross Amount Discount Amt Discount Used Net Amount 13347 U 244116 04/10/06 271.16 0.00 271.16 8L Uintr|N/Uun &mSS Amount Work 0rder# AdCd Description 130-58-5210 271.16 1 EA °ANN0N--FY05/06^ REPLACEMENT SWEEPER BROOMS FOR TWO (2) STREET SWEEPERS P0 Liquidation Amount 130-58..5210 271.16 .1uf General Description 304 SWEEPER BROOMS PO# Stat Cmdroct0 lnvoice# l0m [% Gross Amount Discount Amt Uinummt Used Net Amount 1301E3 0 244116 04/19/06 159.45 0,00 159.45 129'00-075 244217 0/126/06 515.25 0.00 515.0 Bank Cknck# 244342 05/03/06 978.44 0.00 078.44 244429 05/10/05 594.53 0.00 684.53 244550 05/17/06 345.98 0.00 34538 244678 05/24/08 1,029.29 0.00 1.029.29 8L Distribution Smoo Amount Work Order0 kctCd Description 130-58'5210 3'71234 °ANNIJAL-05/06* REPLACEMENT SWEEPER BROOMS FOR 3 STREET SWEEPERS. PD Liquidation 6nmUnt 130-58-5210 3,712.94 ----'----'-'- -----'-------'--'-----'----------------------------'-----' nd# Vendor Name R8Nit0 Payee -------------- -------'-------------------- Dank Check# Ckk Date Check Amount Sep 884 ANTONIO AGUILAR AP 157515 06/14/06 4.356.27 ix0 General Description 305 C&D REFUND 4025 CENTER ST PO0 3bt Contract# Invoicel Imm Ut Gnma Amount Discount Amt 8iuommt Used Net Amount 0 06/15/06 4.356.27 0.00 4.356.27 SL Distribution Gross Amount Work 0rder# A:tCd Description 129'00-075 4.356.27 405 CENTER ST C&D REFUND ________________________________________________________ nd0 Vendor Name Romit# Payee Bank Cknck# Ckk Date Check Amount 38p 730 &RMA COATINGS AP 157516 06/14/06 650.01 inN General Description 300 PROTECTIVE COATING ON TRUCK DECK PO#8tat Contract#Invoicef Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13804 C 053 06/05/06 650.00 0.00 650.00 GL Distribution Gross Amount Work 0rder8 AotCd Description 114-61-5210-094 650.00 i EA PROTECTIVE 08TlNS 0N TRUCK DECK PO Liquidation Amount 114'N-5210��4 703.6� _______________________________________________________ ,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jum 27' 2006 05:15pm Page 15 'memt History. Bank AP Payment Dates 00/00/0000 to 90/99/9099 Check/ACH8'S 87469 to 13770 Payment Type Check ________________________________________________________ md# Vendor Name Remit0 Payee Bank Chemk# Ckk Date Check Amount Sep 7519 ARROWHEAD MOUNTAIN SPRING WATER PR AP 157517 06/14/06 20.39 jm0 88ny[aI Description '306 SRV 4/19-5/18/06 A/CY 0024861742 POI StatContm iInvoice4 lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 12829 O 06EG02480742 05/20/06 20.39 0.00 20.30 GL Distribution Gross Amount Work Ur«erV ActCd Description 100-57-5210 0.39 i EA *kNNU& -PN[/08^ DRINKING WATER 0 CITY HALL PO Liquidation Amount 100-57-5210 20.39 __________________________________________________________________ `n6# Vendor Name Rmm1t& Payee Bank ChoCk0 Chk Date Check Amount 3oy |378 ARTHUR L. KASSAN, P.E. AP 157519 06/14/06 2'610.00 hm# General Description '1307 r1RKT PLACE SHOPPING CTR ACCESS 4/10106-5/23/06 PO# Stat CuUtrat0 Immice# Imn 8t Gross Amount Discount Amt Discount Used Net Amount 13916 D V 05/23/06 2,610.00 0.80 2.610.00 8L Distribution Gross Amount Work 0rder0 ActCd Description 135-55-5050 2,610.00 TRAFFIC ENGINEERING SERVICES FOR THE MARKET PLACE SHOPPING CENTER AT UERCED AVENUE' M8BTN OF PUENlE AVE. P0 Liquidation Amount 135-53'5030 2.01030 ---------------'-------------'' -----'----------------------------'—'--------'-'-'-------'-------------------- �DdO Vendor Name Rwmit0 Payee Bank CkeckO Chk Date Check Amount Sop 1058 AWESOME EVENTS INC AP 157510 06/14/06 99.00 00 General Description 309 JUMPERS BARNES PARK 6/16/06 PO#Stad Cmntrat0Immicel Invn{t � 06/13/06 SL Distribution Smoa Amount 100-76-5210 99.08 1------ ----------------------------------------- md# Vendor Name Hmm1t0 Payee 1,921 86LUHIN AUTO BODY COLLISION & 0NI 00 General Description 1310 AUTO BODY REPAIRS PU#3t6t Cmntract# Immice# 12961 C 3692-1 0- Distribution 130'58-5270 PO Liquidation 150'58-5270 dV# General Description �612 AUTO BODY REPAIRS Gross Amount Discount Amt Discount Used Not Amount 99.00 0.00 99.00 Work Drden# ActCd Demuhyti0o JUMPER BARNES PK 6/16/06 _____________________________________ Dank Ckmck0 Chk Date Check Amount Sep &P 15700 06/14/06 2.500.00 Invc 0 Gross Amount Discount Amt UioCmmt Used Met Amount 04/14/06 1,307'25 0.00 1,307.23 Gross Amount Work Order# ActCd Description 1'307.25 1 6k ^ANNUNL-pN5/064 AUTO BODY REPAIRS AND PAINT Amount -AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Jun 27' 2006 05:15pm Page N ivont History. Bank AP Payment Bates 40/00/0000 to 90/99/9999 Ckook/ACH0'u 157460 to 15779" Payment Type Chock PDO Sbd Con ract# Immioel Imm 8t Gross Amount Discount Amt Discount Used Net Amount 3692-1 04/14/06 1.192.75 0.00 1,182.75 SL Distribution Gross Amount Work Order# A(tCd Description 05/18/06 130-58'6Z70 1.102.75 AUTO BODY REPAIR 8L Distribution _________________________________________________________________ md0 Vendor Name Rumit0 Payee Bank Ched# Ckk Date Check Amount Sep 150 DALDNIN PARK FLOWERS & GIFTS 00.26 /0 157521 06/14/00 254.30 \im# General Description 1311 FLOWERS-COUNCIL PRESENTATION POI 3bd CmntrmtV Imm|oV# Invo [% Gross Amount Discount Amt Discount Used Net Amount 200 05/18/06 27.06 0.00 27.06 SL Distribution G0yx Amount Work 0rder# AotCd U8aoMptimn 100-81-5210 27.06 FLOWERS-COUNCIL PRESENTATION dm& General Description ."312 FLOWERS-CONCL PRESENTATION (IRENE P8# %tat Contrat# Imm|m# Imm Dt Gross Amount Discount Amt Discount Used Net Amount 2088 05/18/06 27.06 0.00 27.06 SL Distribution SmSo Amount Work Orden# AdCd Description 100'81'5210 27.06 FLOWERS-IRENE TEST Um# General Description �313 FLOWERS SR ENENTS POI StatContract#Invo|ce# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 2007 05/10/06 135.31 0.00 155.31 2092 05/18/06 64.95 0.00 64.95 8L Distribution Gross Amount Work Order0 ActCd Description 100-73-5210 00.26 3R EVENTS --------------- ------------------------------------ md# Vendor Name ------------------------------------------------------------------------ Remit8 Payee Dank Chook0 _____ Chk Date Check Amount Sep /865 8ALDNIN PARK HAND WASH AP 157522 06/14/06 1,083.11 Jm# General Description i314 Q0 WASHES 02/24'05/10/06 POVStat Contra±# Invoice# Invc Dt Gross Amount 13346 C 02/24-5/10 0/10/06 336.26 81. Distribution Gross Amount Work Order0 Ac 130-58-5210 336.0 PO Liquidation Amount 190-S8-5210 3$6.26 0m# General Description �315 CAR WASHES 02/24-5/10/V6 Discount Amt Discount Used Not Amount 0.00 336.26 LCd Description 1 E& ^ANNUN--F\05/061 WASHING POLICE DEPARTMENT AND CITY VEHICLES P00 Sbyt Cnntract# Imm1ce# Imm 0 Gross Amount Discount Amt Uioom0t Used Net Amount 1390 O 02/24-05/10 05/10/06 746.85 030 74635 GL Distribution Gross Amount Work Urden# AotCd Description 130-58-5210 746.85 *ANNUAL-06/06* WASHING POLICE DEPARTMENT AND CITY LAP Accounts Payable Release 6.1.3 N^APR 00 By SANDRA A (SANDRA) ly of Baldwin Park Jun 27, 2006 05:15pm Page 17 lent History. Bank AP Payment Dates 00/0010000 to 99/99/9999 Check/ACH#'s 157469 to 157793 Payment Type Check P0 Liquidation Amount 130-50-5210 746.85 ----------------------------------------------------------------- �nd# #mJnr Name Remit# Payee Bank CheCk@ Chk Date Check Amount Sep 109 08L0WIM PARK MNGIT ASSOC. AP 157523 06/14/06 5030 tim0 General Description i3118 JUKE D03 PP#11-12 P08 Stat Contrat# Immice# Invc Ut Gross Amount Discount Amt Naommt Used Nell, Amount � 06/13/06 50.00 0.00 50.00 8L Distribution 6mao Amount Work OrderV 8CtCd Description 100-00-2225 50.00 JUNE DUES PP#11-12 ----------------------------------------------------------------- md# Vendor Name Homit# Payee Bank Chonk# Ckk Date Check Amount Sep 1845 DALDWIN 00K PIZZA AP 157524 06/14/06 06.60 'iN# General Description "316 TEEN CENTER LOCK-IN P043tat Contract# Invo|ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount � 06/13106 86.60 kVV 86.60 SL Distribution Gross Amount Work Urder# ActCd Description 100'76-5210 86.60 TEEN CTR LOCK-IN ---'-------------------------------------------------------------' md# Vendor Name R9m1t# Payee Bank ChVok# Chk Date Check Amount Sep |226 DNLUWIN PARK POLICE ASSOC 8P 157525 06/14/06 7'50430 'im0 General Description �317 JUNE &0S PP#11-12 PO0Stat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 7,504,30 0.00 77504.30 SL Distribution Qnao Amount Work 0rder# ACtCd Description 100'00-2226 7.504.30 JUN DUES PP#11-12 ------------------ _____----------------------------------------------------------------------------------------------------- md# Vendor Name Rem|t# Payee Bank 0mok# Chk Date Check Amount Sep O37 BAL8NIN PARK UNIFIED SCHOOL DISTRI AP 157526 06/14/06 6030 d0 General Description �30 PERMIT PROCESSING BE FACILITY USE PO#StatWntract#Immicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 06-210 05/24/06 50.00 0.00 50.00 06-209 05/24/06 10.04 0.00 10.00 G! "" Distribution Gross Amount Work Urde � �# tCd Description N�-72'01; 60.00 FACILITY USE PERMIT __________________________________________________________________ >.AP Accounts Payable Release 6.1.3 N^APR7 0 By SANDRA A (SANDRA) ,y of 8aIWv1n Par Jun Z7' %NW 05d5pm Page iB �ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157469 to 157793 Payment Type Check --'----'----'-------------------'------------------------------------------- mJ8 Vendor Name kom t0 Payee Bank Chemk& 0k Date Check Amount Soy 066 BALDWIN PARK WOMAN'S CLUB 1 BALDWIN PARK WOMAN'S CLUB C/O TRU AP 157527 06/14/06 35.00 /hm#8eneral Description :319 AD-YEARBOOK PO4Stat Wnf,mct# Imm{ce0 Inm Ot Gross Amount Discount Amt Discount. Used Net Amount 0 06/13/06 35.00 0.00 55.00 SL Distribution Srnoo Amount Work OrJer& ActCd Description 100-81-5210 55.00 AD-YEARBOOK _________________________________________________________________ `rd# Vendor Name Rem1t# Payee Bank Qmok# Chk Date O,00k Amount 38p NO3 DANNERLAM0 INC. AP 157528 06114/06 1.054.40 'im# General Description '321 TABLE COVERS CPRS COU POIJtat Cuntrnct0 Imm1ce# Imm Dt 064840 05/0/06 GL Distribution Gmoo Amount 100'72-5210 1.034.40 ---------------------------- 'nd0 Vendor Name Rem1t# Payee 692 0ARR & CLANK INDEPENDENT ENVIRONME jm0 General Description 322 L[AD TESTING Gross Amount Discount Amt Discount Used Net Amount 1,034.40 0.00 1'034.40 Work [hder0 Act0 Description TABLE COVERS-CPR3 COME _____________________________________ Bank 0gok# Chk Date Check Amount Sop A; 157529 06/14/06 715.00 P08 Stat Contract0 Im0ice# Imm [t Gross Amount Discount Amt Discount Used Net Amount 10366 05/24/86 05.08 0.00 195.00 16365 05/24/06 195.00 0.00 185'00 16378 05/26/06 325.00 0.00 325,00 SL Distribution Qoom Amount Work Nrder# ActCd Description 120-43-5030-095 715.00 LEAD TESTING _______________________________________________________________ nd8 Vendor Name Romit# Payee Bank CkeokA Chk Date Check Amount Sop 724 B[8RYMkN & HENIS&R. INC. WEST AP 157530 06/14/00 1.75030 ix# Goomnl Description 305 SRY 5/7/06-6/51/06 PU# Jbd CoUtract8 Imm|oe0 InVo Dt Snmn Amount Discount Amt Uieom0t Used Net Amount YZ883 0 60849 05/22/06 1.750.00 0.00 1.750.00 SL Distribution 8moo Amount Work 0rden8 AdCd Description 121-56-5000 1'750.00 1 EA ^&NNUNL-FY05/06^ SERVICES FOR LT0RlNS & LANDSCAPE DISTRICT 127-57-5000 0.00 Y EA PARKS MAINTENANCE DISTRICT PO Liquidation Amount 121-56-5000 1'75030 -'--'' ------------ --------------------------------------------------------------------------------------- ------------------------- |.AP AoommtS Payable RoImaoa 6.1.3 N*APR7 $ By SANDRA & (SANDRA) y of Baldwin Park Jun C/' 2006 85-15pm Pa0V 19 memt History. Bank AP Payment Dates 00/00/0000 to 90/99/9990 Chmck/ACH#'o 157469 to 157703 Payment Type Check ____________________________________________------------------------------------------- nW# Vendor Nix. Remt#Pay0o Bank Omck# 0k Dade Ommk Amount Sep 132 DlG STUDIO AP 157551 06/14/06 3.691.09 1m8 General Description 324 PROMOTIONAL GIVE-AWAYS PO83tat Contract#Invoice# Invc Dt Gross Amount Discount Ait Discount Used Net Amount 13790 C 12846 05/10/06 3,173.76 0.00 M73.76 SL Distribution Gross Amount Work Urderf kotCd Description 100'72-5210 5,173.76 PROMOTIONAL ITEMS FOR GIVE AWAY8. PEWS/PENCILS STADIUM CUPS PO Liquidation Amount 100-72-5210 3,017.15 im# General Description 325 SWIM TEAM T-SHIRTS PO# Stat Contract# Invoicef I0m 0t Gross Amount Discount Amt, Uiuummt Used Net Amount i2S29 05/11/06 517.33 0.00 51733 Si Distribution Gross Amount Work Urder0 kdCd Description 150-00-2172 517.33 SWIM TEAM T-SHIRTS _________________________________________________________________ nd# Vendor Name RemitO Payee Bank CWmk0 Ckk Date Check Amount Sep 055 DINGO WEST 04 AP 157532 06/14/06 30.71 im#GenemI Description 331 ADMISSION TICKETS PO8 Stat Contract# Tnvn|mo# Imm Bt Gross Amount Discount Amt 40529 05/11/06 39.71 6L 0intrikUUno Gross Amount Work Order8 ActCd Description. 150'00-2172 39,71 ADMISSION T ---------- --------------- ----------------------------------------------------- nd# Vendor Name Remit# Payee 542 D0TACH TACTICAL iN# General Description 30MISC SUPPLIES Uiammot Used Net Amount 0.00 39.71 CKETS --- ---------------- ---------------------- Bank Cheok0 Chk (late Check Amount Sop AP 157535 06/14/06 1,702.40 PO0 Stat Cuotr3di Im0icef Invc Dt Gross Amount Discount Amt Discount Used Net k0OVDt 64497 05/04/06 167.79 030 167.79 64430 05/04/08 167.79 0.00 167.79 64436 05/04/06 649.50 0.00 649.50 64321 04/21/08 115.00 0.00 115.00 64404 05/10/06 550.45 0.00 550.45 GL Distribution Gross Amount Work Order#ActCd Description 100'25-5210 1,650.53 UISC SUPPLIES im# General Description 327 MTSC SUPPLIES PO# S(at Cmdra±0 Invoicef Imm 0t Gross Amount Discount Amt Uioommt Used Not Amount 64388 002TN6 5L96 0.�V 51.96 � � 8L Distribution 8mno Amount Work Urder0 Ad0 Description AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 20 �mePt History. Bank AP Payment Bates 00/0010000 to 90/99/9999 Omnk/ACHO'o 15746; to 157791) Payment Type Chuck 100-23-5210 0.96 MISC SUPPLIES _________________________________________________________________________ vd# Vendor Name Rnm t0 Payne Bank Qmok0 Chk Date Check Amount Sep '438 BROTHERS PRINTING & LITHOGRAPHY AP 157534 06/14106 2.158,51 jm# General Description i30 50TH ANNIVERSARY LETTERHEAD POI Stat CmntractO lmwice# Imm Dt Gross Amount Discount Amt Discount Used Net Amount 219075 05/0/06 698,03 0.00 698.03 SL Distribution Gross Amount Work 0r«er# ACtCd Description 103-81-5210 690.03 50TH ANNIVERSARY LETTERHEAD j00 General Description i329 50TH ANNIVERSARY LETTERHEAD POI Stat Cmtrat# Invnice# lmm Dt Gross Amount Discount Amt 8ioom0t Used Net Amount 13754 C 219075 05/18/06 093.25 0.00 903.25 SL Distribution Gross Amount Work 0rder# AotCd Description 103-81-5000 80.25 50TH ANNIVERSARY LETTERHEAD PO Liquidation Amount 103'81-5000 893.25 .4# General Description :330 BUSINESS CARDS-.COMM SRV P08 Stat Cmntract0 Invo1ce# lnvo Dt Gross Amount Discount Amt Discount. Used Net Amount 1307 C 218490 02/15/06 567.23 0.00 500 SL Distribution &nao Amount Work 0rden0 AotCd Description 131-14-5*40-060 567.23 17 EA BUSINESS CARD FOR DEPT OF RECREATION & COMMUNITY SERVICES -SEE ATTACHED NAMES P0 Liquidation Amount 151-14-5440-060 567.23 ----------------------------------------------------------------- md# Vendor Ha0m Rem|t# Payee D6Uk Ckock0 Ckk 08tg Check Amount Soy 1284 CACED AP 157535 06/14/06 130.00 Um# General Description "334 CLASSES MIKE JILES 06/01106 CLASS 101 06/10/06 CLASS 102 PO# 3hd Cmntrac # Inv ico# Invc [% Gross Amount Discount Amt Discount Used Net Amount 0 06/13/86 150.00 0,00 130.00 SL Distribution 80xo Amount Work Order0 Ad0 Description 120-47-5340-051 130,00 M JILES 6/9/06 6 6/10/06 __________________________________________________________________ 3.AP Accounts Payable Release 6.1.3 N*APR700 By 38NBRk & (SANDRA) y of Baldwin Park Jun [/, 2006 05;15ps Page 21 mont History. Bank AP Payment Dates 00/00/0000 to 90199/9899 Chook/AC #'n 157468 to 157793 Payment Typo Check --'----------------------------------------'----------------'----------------------- wd# Vendor Name Re0itA Payee Bank Chook# 0k Date Check Amount Sep 059 CALIFORNIA CLEANING SYSTEMS 8P 157536 06/14/06 1'116.89 jm# Sonend Description ,335 PART /SERV PO#Stat Contract0Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13767 C 25B83 05/15/06 377.41 0.00 3/7.41 GL Distribution Gross Amount Work 0rder# Act0 Description 130'58-5210 577.41 ANNUAL - 05/06 P0 Liquidation Amount 130-58-5210 377.41 ,|m# General Description 336 PART /SRN POf Stat Cnntnact# Invnicel lnvo Dt Gross Amount Discount Amt D|aommt Used Net Amount 26083 05/15/06 70,58 0.00 738.58 GL Distribution &noo Amount Work 8,der# ActCd Description 130'58-5210 739.58 PART9/SRY ---'-------------------------------------------------------------- mJ# Vendor Name Remit# Payee Dank 0enk8 Ckk Date Check Amount Soy 201 CALIFORNIA DISCOUNT GLASS AP 157537 06/14/06 577.50 00 General Description i337 GLASS REPLACEMENT PO#Stat Contract# Invoice# Iflvc Dt Gross Amount Discount Ast Discount Used Net Amount 13910 0 03082 05/23/06 577.50 0.00 577.50 GL Distribution Gross Amount Work 0rdenl AdCd Description 127-57'5210 577,50 * ANNUAL P/0-05/06 * GLASS REPLACEMENT Y& Liquidation ANnVDt 127-57-5210 577.50 __________________________________________________________ mJ# YonJnr Name Rom1tt Payee Bank Chook# Chk Date Check AmDunt Sp; '599 CALPERS LONG-TERM PROGRAM AP 157530 06/14/06 30�62 Am0 General Description �%D LONG TERM CARE PP012 P/E: 6/3/06 PD0 8bd Contrm%# IQvnicel Imm 0 Gross Amount Discount Amt Biaommt Used Net Amount 464017 05/22/06 30.0 030 30.0 8L Distribution Gross Amount Work Order# AotCd Description 100'00-2207 30.0 PP#12 P/E: 6/3/06 LONG TERM CAR[ _______________________________________________________________ -,.AP kom0mto Payable Release 6.1.3 N*APR70 By SANDRA A (SANDRA) �y of Baldwin Pork Jun 27, 2006 05:15pm Page 22 /memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/AC 0'o 157*69 to 157793 Payment Type Check ________________________________________________________________________ xnd# Vendor Name Remit# Payee Bank Ched8 0k Date Check Amount Sep 1599 'CALPERS LONG-TERM PROGRAM AP 157539 06/14/06 30.62 Y /im0 General Description i333 LONG TERM. CARE PP#M P/E: 5/20/80 PO# Stat Contract# Invoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 4643841 05/08/06 30.0 0.00 30.62 Si Distribution Smou Amount Work 0rder# MdCd Description 100-00-2207 30.0 PP#11 P/E: 5/20/06 LONG TERM CARE _________________________________________________________________ mJ0 Vendor Name Rmmit# Payee Bank 08nk# Ckk Date Check Amount Soy 1544 CAR QUEST AP 157540 06/14/06 861.60 00 General Description i330 MISC PART POI Siat Contrmt# Immice# Invo Ut Gross Amount Discount Amt BioCmmt Used Net Amount 13807 O 7322-C23332 04V14/06 25.98 0.00 25.98 7322-25564 05/10/00 38.31 0,00 38.31 7322-25565 05/10/06 76.62 0.00 76.0 7322-25664 05/11/06 15.16 0.00 15.16 7322-25695 85/11/08 94.27 0.00 94.27 7322-25596 05/11/06 7.58 0,00 7.50 7322-25888 05/151*6 3.89 0.00 3.88 7322-2608 05J16/00 14.90 0.00 1430 7322-28035 05/16/06 0.00 030 0.00 7322-26157 05/17/06 0.35 0.00 51.35 7322-2074 05/18/06 7.01 0.00 7.01 7322-25483 05/10/06 205.57 0.00 285.57 7322'26691 05/23/06 37.17 0.00 37.17 7322'26792 05/24V06 190.53 0.00 190.53 7322-26885 05/25/06 2.70 0.00 2.70 7322-26971 05/26/06 10.57 0.00 10.57 8L Distribution Gross Amount Work Order8 ACtCd Description 130-58'5210 861.60 * &NNUAL-05/00 ^ FOR A00 PARTS AND SUPPLIES, PO Liquidation Amount 130-58'5210 061.60 __ ___ ------------------------------------------------------------------------------------------------------------------------- od# Vendor Name Remit0 Payee Bank Chnok# Cbk Date Check Amount Sep '795 C[SAR NAVA8RO &P 157501 86/1006 10'000.00 |iu# General Description �342 12700.12782,12784 TORCH ST Q0 REFUND PU0 3tat Cmntract# InvOicel Imm [t Snmn Amount Discount Amt Discount Used Net Amount V 06/13/06 10'000.00 0.00 10.000.00 OL Distribution Gross Amount Work Drden# kotCd Description 133'00-4007 10,000.00 12780,121102.12784 TORCH C&0 REFUND _________________________________________________________________ �.AP Accounts Payable Release 6.1.3 N*kPR 00 By SANDRA k (SANDRA) .y of Baldwin Park Jun 27' 2006 05:15pm Page 23 'ment History. Bank AP Payment Bates 00100/0000 to 90/99/9099 Omck/ACHO'S 157469 to 157793 Payment Type Check ---'---------------------------------------------------------------------------------------------------------------- nd0 Vendor Name Rom t# Payee Bank Chec # Ckk Date Qmok Amount Sep '283 0I0S GRAPHICS, INC AP 157543 06/14/06 16.24 Jm# General Description 139 BANNERS 4TH OF JLY PO0 3tat Contrut# Immicel Imm 0t Gross Amount Noommt Amt Discount Used Net Amount 005312 06/05/06 16.24 0.00 16.24 SL 0istrihotimn Gross Amount Work Urder# &Ct0 Description 100'72'5210 16.24 BANNERS 4TH OF JLY ________________________________________________________________ nd# Vendor Name Rmm|t# Payee Dank CkoCk# Ckk 08W Check Amount Soy 965 C14RI3 H0FFDRD 6P 157544 06/14/06 82.32 i00 General Description 340 REIMB MONTHLY EXPENSES POI Stat Contract0 Immiml Invc Dt Gross Amount Discount Amt Discount Used Net Amount V 06/13/06 82,52 0.00 82.52 0L Distribution GmnS Amount Work OrAur0 AotCd Description 100-25-5214 82.52 RElM8 0P _________________________________________________ ndA Vendor Name Rem1t# Payee Bank 08ok# Ckk 0oto Omnk Amount Sep 404 CHRIS N0UYEN AP 157545 06/14/06 7'485.00 im0 General Description 341 13515 FRA lER ST C&D REFUND PO# Stat Contra±# lmmioe8 Iovu Dt Gross Amount Discount Amt Discount Used Net 60o8ot 0 06/13/06 7,485.00 0.00 7.485.00 SL Distribution Gmun Amount Work Urden# AotCd Description 129-00-2075 7.405.00 13515 FRAZIEB 3T CKD REFUND ___________________________________________________________________ nd# Vendor Name Remit0 Payee Bank ChoCk# Chk Date Chmnk Amount Sep 04 CITRUS CAR WASH AP 157546 06/14/06 7735 i0# General Description 340' APRIL CAR WASHES POI Sbd Con ra±# Imm|uo# Imw 0t Gross Amount Discount Amt Discount Used Net Amount 12735 U 0 05/01/06 77.35 0.00 7735 Q- Distribution QnSa Amount Work [hdert AdCd Description 130-58-5210 77.35 i EA ^ANN0N--PN5/06^ WASHING P0-ICE DEPARTMENT AND CITY VEHICLES P0 Liquidation Amount 130-58'5210 7735 ________________________________________________________________ .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (,'.,',ANDRA) y of Baldwin Park Jun D' 006 05/15pm Page 24 'memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9989 Omnk/ACH#'n 157460 to 157793 Payment Type Check _________________________________________________________________ rd# Vendor Name Rem|t# Payee Dank Chec # Chk Date Check Amount Sep 01 CITY OF 0&UNI� P&� &P 157547 06/14100 500.00 in# General Description 611 DOLLAR COINS-METRO LINK PRKS MACHINES POI StatContract&Dnvoim# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/14/06 500.00 0.00 500.00 SL Distribution Gross Amount Work &rder0 &dCd Description 117'00-4190 500.00 DOLLAR COINS-METROLINK PRK8 ______________________________________________________________ nd# Vendor Name Ro0it# Payee Bank Cheok0 Ckk Date Check Amount Sep 839 CITY OF WEST COVINA FINANCE DEPART AP 157548 06114/06 06.30 imA General Description 344 FUEL PURCHASE I/l/06-3/31/06 PO#StatContract0lnvofce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12736 C 10030 04/25/06 575.99 0.00 575.99 GL Distribution Gross Amount Work Drder# AdCd Description 130'58-5210 575.99 FUEL PURCHASE PO Liquidation Amount 130-58-5210 575.99 im0 General Description 345 FUEL PURCHASE PO# Stat Cnn ract# TDvo|ce# InvC 0 Gross Amount Discount Amt Discount Used Net Amount 13964 D 10030 04/25/06 20.31 0.00 20.31 SL Distribution Qnno Amount Work 0rder# AotCd Description 1Y0'58-5210 20.31 *ANNUAL-05/06* 0T SITE FUELING FOR GNC TRUCKS. PO Liquidation Amount 130-58-5210 20.31 ---------- ---------- -------------------------------------------------------------------------------------------------- nd# Vendor Name Remit# Payee Bank Qmok# Ckk Date Check Amount Sep 176 CLEAN STREET AP 157549 06/14/06 2,126.25 im8 General Description 346 SWEEPING SRV PO#Stat Contract0Invo1ce# Invc0 Gross Amount Discount Amt Discount Used Not Amount 12774 C 45113 01/31/06 320.00 030 320.00 SL 81et[|kutio8 8moa Amount Work Orden# AotCd Description 117'0-5000'079 320.00 1 EA ^&NNUA -FY05/06* BACKUP/EMERGENCY STREET SWEEPING SERVICES P0 Liquidation Amount 117-63'5000-079 32030 im# General Description 347 SWEEPING SRV PO&Stat Contract# Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 13821 O 45113 01/31/06 73030 0.00 730.00 45259 01/16/06 1,0/6.25 0.00 1'076.25 .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27' 2008 05:15pw Page 25 'memt History. Bank AP Payment Dates 00/0010000 to 99/99/8999 CheCk/AC #'s 157469 to 157793 Payment Type Check 61- Distribution Gross Amount Work Order0Act0 Description 117'63-5000-079 1.806.25 1 Eh ANNUAL- Y2005/06: BACKUP/EMERGENCY STREET SWEEPING SERVICES P8 Liquidation Amount 117'63'5000'079 1,806.25 _________________________________________________________________ 'nJ# WaoJnr Name Remit0 Payee Bank Ckook# Chk Date Check Amount Sop 247 CLIPP7NGEK CHEVROLET AP 157550 06/14/06 303.00 ]m# General Description 340 PARTS/SRV PU0Stat Cmntrat0 Immim# Imm [t Gross Amount Discount Amt Discount Used Not Amount 13601 O CVW00579 05/10/06 52.07 0.00 52.07 8L Distribution CVW052754 05/16/06 209,45 0.00 209.45 CVW 53181 05/22/06 47.24 0.00 47.24 PO Liquidation CVW053182 05/22/06 Z8.08 0.00 0.08 CVW 53i85 05/22/06 bkW 0.00 56.16 8L Distribution 8mao Amount Work Drdev# 8ctCd Description 130'58-5270 393.00 ANNUAL P/U FOR POLICE AND CITY VEHICLES FOR PARTS AND SERVICES. P0 Liquidation Amount 130-58'5270 393.00 _________________________________________________________________ nd0 Vendor Name RnmitU Payee Bank Check0 Chk Date Check Amount Sep .330 COiOURGRAPHI% 6P 157551 06/14/06 48.71 im8 Genera Description 349 BUS CARDS ROSEMARY GUTIERREZ PU# 8tad Cootrm±f Immica# Invc 0t 8rmm Amount Discount Amt Discount Used Net Amount 3913 05/04/06 48,71 0.0; 48.71 SL Distribution GmSa Amount Work @rden0 AdCd Description 100'01-5210 48.71 BUS CARDS-R GUTIB0CZ __________________________________________________________________ 'rd# Vendor Name Rmmit0 Payee Bank Chenk0 Chk U8t8 Check Amount Sop 388 COMMUNICATIONS CENTER AP 07552 06/14/06 2.109.27 /im# General Description �350 011 DATA COMP MOUNT POI 3tat COntract# Immicef lmm [% Gross Amount Discount Amt Uinommt Used 1308* C 53376 04/25/06 1,056.73 0.00 53407 04/26/06 95.00 0.00 8L Distribution Gross Amount Work Rrden# Aot0 Description 112'25'5210 1.056.76 2 EA 911 DATA-COMPUTER MOUNT 112-25-5210 94.0 1 HR TECH TIME PO Liquidation Amount 112-25-5210 1,151.73 1m& General Description �351 MISC EQUIPMENT POI Stat Cmdract# Immioo# Invc Dt Gross Amount Discount Amt Discount Used 13093 C 53259 04/06/06 915.04 0.00 Accounts Payable Release 6.1.3 N*APR700 Not Amount 1,056.73 95.00 Net Amount 01534 By SANDRA A (SANDRA) y of Baldwin Park Jun D. 2006 05:15pm Page 26 tent History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'§ 157469 to 157793 Payment Type Check GL Distribution Gross Amount Work Order8Act0 Description 100-27'5210 815.04 MISCELLANEOUS EQUIPMENT PO Liquidation Amount 100-27'5210 015.04 im# General Description NJ P.D. EQUIP PO& Stat Cnotract0 Imm1cel Imm 0t Gross Amount Discount Amt Uixommt Used Net Amount 13891 C 53304 04/13/06 95.00 0.00 95.00 53305 0013/86 47.50 0.00 47.50 SL Distribution Gmon Amount Work Qrder0 ACtCd Description 100-25'5210 95.00 ------------- bank ChOuk# i HR SERVICE PERFORMED ON UNIT # 35 100-23-5210 47,50 8P 157555 INSTALLED 0M 1250 PO Liquidation Amount 100-23-5210 142.50 ______________________________________________________________ nd# Naodur Name Rnmit# Payne Bank Ch8ok# Ckk Uotw Check Amount Sep 506 COOPER DELIVERY SERVICE AP 157553 06114/06 94.20 jm# General Description 353 NIIVERYSRV (AGENDAPKT3) PO#Stat Contract0Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 12993 O 2006000298 06/02/06 94.20 0.00 04.20 GL Distribution Gross Amount Work 8rder# AdCd Description 100-04-5210 94,20 1 EA *ANNUAL-FY0S/86^ WEEKLY DELIVERY TO THE CITY ATTORNEY (MAIL AND AGENDA PACKETS) P0 Liquidation Amount 100-04'5210 94.20 -----------------------------------------------------------------' md# Vendor Name Romit# Payee Bank Ohook# Chk Date Check Amount Sep 025 C8PWAR[ AP 157554 06/14/06 661.50 40 General Description ,354 CAL P0 %UURCBN0K POI Stat Contrat0 Immice0 Imm Ut Gross Amount Discount Amt Discount Used Net Amount 79ffi 05/01/06 661.50 0.00 661.50 SL Distribution Gross Amount Work Orden0 6dCd Description 100-25-5210 661,50 0 P0 3DURCEb000 ------------------------------------------------ _____________ ----------------------------------------- m6# Vendor Name Remit# Payee ------------- bank ChOuk# Chk Date Check Amount Sop !127 CORRECTIONAL SYSTEMS' INC. 8P 157555 06/14/06 28,985.14 .iN0 S8D8ra �mCriptiUR �549 APRIL '06 JAIL SRV PO0Stat Contract0Invoice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 043000 05/07/06 28'086.14 0.00 0.885.14 SL Distribution 8nma Amount Work Drder# AodCd Description 100-22-5000 0'805.14 APR '06 JAIL OPERATIONS _____-------------------------------------------------------------------------------------------------------------------------- LAP Accounts Payable Release 6.1.5 N*APR7 0 By SANDRA A (SANDRA) .y of 0aIdwin Park Jug 27, 2006 05:15pm� Page 27 ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157469 to 157793 Payment Type Check ---'-------------------'------------------------------------------------ mdO Vendor Name Rmm t# Payee Dark CheokA Chk Date Check Amount Sep '305 CRS SYSTEMS INC. AP 157556 06114/06 135,150.00 hm0 General Description �356 PRj-MCNEIL SR CENTER PO0Stat ControctfImmice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13876 0 1 06/07/06 135,150.00 8.00 135.150.00 GL Distribution 8mon Amount Work 0rder0 6otCd Description 120'53-5020-604 135.i5o.00 CONSTRUCTION OF THE JULIA MCNEIL SENIOR CENTER ADDITION TAPES FOR DISPATCH PO Liquidation AND RENOVATION PROJECT QP 004 PO Liquidation Amount 31.74 6P 157559 1201-53-500-604 135'150.00 Rm0it# Payee Dank CkeCk# ----------------------------------------------------------------'- md# Vendor Name 0:Nit# Payee Bank Ckook# Chk Date Check Amount Sop '014 DAISY NHBI RIBBON CD INC AP 157557 06/14/06 31.74 |im# General Description i360 UlSC SUPPLIES PO# Stat Contract#Invo\ce# Invc Dt Gross Amount Discount Amt Discount Used Met Amount 12902 U 11/001 05/02106 31.74 0.00 31.74 GL Distribution 8nmS Amount Work 0rder0 AmUd UnnCriytiuO 100-28-5210 31.74 i EA ^ANNUA -RN5/06^ DATA TAPES FOR DISPATCH PO Liquidation Amount Dank Ckeuk0 Chk Date Check Amount Sop 100-28-5210 31.74 6P 157559 06/14/06 129.60 ________________________________—_-____________________________- md# Vendor Name Rm0it# Payee Dank CkeCk# Chk &6to Check Amount Soy 1405 06MlEL LNBA #P 157558 06/14/06 1.213.00 Um# General Description i357 14000 BELLBRUOKC9D REFUND PO#StatWntract0lnvoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 1'213.00 0.00 1.213.00 SL &istr1hdkm Gross Amount Work Order# Act0 Description 129-00-2075 1,213.00 14008 DELLDRONK Q0 REFUND ---------'-------------------------------------------------------- md# Vendor Name Rnmit# Payee Dank Ckeuk0 Chk Date Check Amount Sop �772 0ANKA OFFICE IMAGING COMPANY 6P 157559 06/14/06 129.60 00 General Description ;550 MAINT-IR330 A/0188542 PU0 Stat CUotrm±& Invn1ce# Invo Dt Gross Amount Discount Amt Uioommt Used Met Amount 48096703 05/10/06 120,60 0.00 129.60 SL Distribution Gmoo Amount Work 0rder# ActCd Description 131'14-5250-062 120.60 MkINT-IR330 __________________________________________________________________ ;.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ,y Of BaddwiD Park Jun 27' 2006 05:15pm Page 20 'wnt History. Bank AP Payment 0Jtmo 00/00/0000 to 99/99/9999 Ched/ACHI'n 157469 to 157793 Payment Type Check ---'--------------------------------------------------------------'----- njd0 Vendor Name Remit* Payee Bank Check# Chk Date Check Amount Sep 1406 DAVID 8 GLICNMAN 0W OFFICES SLICK AP 157560 06/14/06 15030 /im#General Description i351 REIU8 SUBPOENA OFC Y SREVA CAS E# KC044740 (UR04-6405) PO# Stad C0ntract0 Inv io8# Imm [% 0 V6/iS/V6 GL Distribution. Gross Amount 100-00'4595 150.00 ____________________________ !nd0 Vendor Name Remit# Payee 1391 DEPT OF JUSTICE ACCOUNTING OFFICE- jm0 General Nmm^ipticm 363 APRIL FINGERPRINTS Gross Amount Discount Amt Discount Used Net Amount 150.00 0.00 150.00 Work &rder0 ActCd Description RElM0 SUBPOENA-GREYA ____________________________________ Bank ChuCk# Ckk Date Check Amount Sop AP 157561 06/14/06 06.00 PO# Sh& Con ract0 INm|cel Invm Dt Gross Amount Discount Amt Discount Used Net Amount 565613 05/05/06 96.00 030 96.00 8L Distribution Gross Amount Work Urden# ActCd Description 100-15-5000 56.00 APRIL FINGERPRINTS jm# Snnmml 0mm^ipticm 364 FINGERPRINT APPS P88 St/d C0tmo # Immice# Invc [t Gross Amount Discount Amt Discount Used Net Amount 571082 05/05/06 530.00 0.00 530.00 SL Distribution Gmno Amount Work Urd8r# &CtCJ Description 100-25'5000 530.00 FINGERPRINT APPS __________________________________________________________________ `nd# Vendor Name Remit# Payee &0k Cheok0 Ckk Date Check Amount Sep /648 DEPT OF MOTOR VEHICLES AP 157562 00/14/06 676.00 'im# Snnond Description 362 VEHICLE CODE BOOKS POI StatWntract#Invoice0 Invc Dt Gross Amount Discount Amt Discount Used Not Amount 13097 C 3301192 04/08/06 676.00 0.00 576.00 GL Diatribution 0mao Amount Work Order# ACtCd Description 100-23-5240 300.08 1 EA VEHICLE CODE BOOKS 100-24'5240 376.00 INVESTIGATIONS P0 Liquidation Amount 100-25'5240 300.00 100-2$-5240 376.00 __________________________________________________________ /.NP Accounts Payable Release 6.1.3 N^WPR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 29 mont History. bank. AP Payment Dates 00/00/0000 to 99/99/9989 CheCk/ACH0'o 157469 to 157793 Payment Type Check ____________________________________________________________________ md� Vendor Nam Remit8 Payee Bank Cheok# Chk Date Check Amount Sep 005 DIANA CNMARGO 8P 157563 06/14V06 328.10 im& General Description 358 REIMB MONTHLY EXPENSES PO0 Stat CoDtrat0 Invo1ce# I8Vc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 192.33 0,00 02.33 SL Distribution Gross Amount Work Order# kdCd Description 100'25-5214 102.35 RElMD EXP im# General Description 359 REIMB MONTHLY EXPENSE PO0Stat Contract0Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Met Amount 0 06/13/06 135.77 0.00 135.77 SL Distribution Gross Amount Work Order# 8utCd Description 100'25'5214 135.77 RElM8 E%P _________________________________________________________________ n6# Vendor Name Rmmit0 Payee Bank Chook# Chk Date Check Amount Sup 313 DOUL[Y EMTERPRlSE&, INC. AP 157554 00/14/06 942.81 iT0 General Description 365 AMrIUNITION POI Stat COntract# Imm<ce4 Imm [t Gross 8NOuQt [ham>mnt Ait Discount Used Net Amount 30008 04/25/06 94Z.91 0.00 942.81 SL Distribution Gross Amount Work Ordenl &CtCd Description 100-23-5210 942.91 AMMUNITION __________________________________________________________________ nd# Vendor Name Romit# Payee Dank Q\Rok# Chk Date Check Amount Sep 407 BS03 CAMAO0 AP 157565 06/14/06 073.00 im# General Description 366 14628 8ALDNIN AV C&U REFUND PO#Stat Contract0Immice# Tmm Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/13/00 883.08 0.00 883.00 SL Distribution 8ruon Amount Work Urder# ACtCd Description 129'00-2075 883.00 14628 DALDWIN AV C&D REFUND _________________________________________________________________ nd0 Vendor Name Romit# Payee Bank Ckeok# Chk Date Check Amount Soy 408 EL CAUTKO COLLEGE SEARCH WARRANT C AP 157566 06/14/06 13.00 im0 General Description 367 TUITION-TODD MCAVOY 612/06 PONStat Contract8Im0icm# Imm[% V 06/1S/06 SL Distribution &noo Amount 106-25-5330 13.00 _____________________ Gnma Amount 0ioo0mt Amt 0ioC0mt Used Net Amount 15.00 0.00 13.00 Work Order# ActCd Description TODD UCNNY 6/2/06 _____________________________________ .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun D, 2006 05:15Pm Page 30 merit History. 8emk AP Payment Dates 00/00/0000 to 99/99/9899 Chenk/ACH#'e 157460 to 157793 Payment Type Check _________________________________________________________________ nd0 Vendor Name Remit# Payee Bank Cheuk# Chk Date Check Amount Sep 040 ELIBGUNR0' INC. AP 157567 06/14/06 309.22 |nN General Description 360 LIFEGUARD SHORTS PU0 Sbd Cmntrmt# Invo/ce# Invc 0t Gross Amount Discount Amt Uiaommt Used Net Amount 6706 06/05/06 121.95 0.00 12133 0- Distribution G0oo Amount Work Ordor# AxtCd Description 100-72-5210 121.05 LIFEGUARD SHORTS im# General Description 552 LIFEGUARD [QUIP PO8 Sht Cmntract0 Invoice# InvC 0t 130&9 C 6050 05/30/06 SL Distribution Gross Amount 150'00'2172 187.27 PO Liquidation Amount 150-00-2172 10.05 _____________________ nd0 Vendor Name Re0it& Payee 247 ENAE INTERNATIONAL 44 General Description Gross Amount Discount Amt Noommt Used Net Amount 197.27 0.00 10.27 Work Order0 kd0 Description LIFEGUARD EQUIP I UNIFORMS ______________________________________ Dank Check# Chk Date Check Amount Sep AP 07568 06/14/06 313'702.02 PO# Stad ContraC 0 Immice# Invn Ut Gross Amount Discount Amt Discount Used Net Amount 13786 O 809 05/31/06 313,/02.02 0.00 313'702.02 Q- Distribution Gross Amount Work Order0 ActCd Description 58.89 130-53-500'827 313,702.02 CONSTRUCTION OF THE ARTS AND RECREATION CEKTER, CIP 927 PO Liquidation Amount 107.97 SL Distribution 138'53-5020-92/ 313.702.02 Description _________________________________________________________________ nd# Ynmhr Name Rmmitf Payee Bank Ckeok0 Chk Date Check Amount Sep 339 ENTENMNHN'ROYIM CO. UPDATING AP 157569 06/14/06 166.86 imU General Description 350 BADGES PO08tat Contract #InVo|cel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12H4 O 0016416'IN 04/28/06 58.89 0.00 58.89 0016423-IN 04/28/06 107.97 0.00 107.97 SL Distribution 80oa Amount Work 0rdor# AmtCd Description 100-25'5210 166.86 1 EA *ANNUAL-FY05/06* UPDATING AND REFURBISHING OF DEPARTMENT BADGES P8 Liquidation Amount 100-25-5210 --'--------------------------------------------------------------' 166.86 - ,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun C/, 2006 0:15pm Page 31 'ment History. Bank AP Payment Dates 00/00/0000 to 99/59/0999 CheCk/ACH#`S 157469 to 0770 Payment Type Check _________________________________________________________________________ nd8 Vendor Name R8m t8 Payee Bank Chemk8 Chk Date 0mok Amount Sep 408 ENVIRONMENTAL DYNAMO0, INC. No 157570 06/14/06 272.65 �im# General Description 370 MEDICAL WASTE REMOVAL P00 Sbt Cmntract# Tnv ice# Imm Ut Gross Amount Discount Amt Biaommt Used Net Amount 840 04/20/06 272.65 0.00 272.65 GL Distribution Gross Amount Work OrderO AutCd Description 100'24-5210 272.65 MEDICAL WASTE REMOVAL ------- -------------------------------------------- ----------------------------------------------------------------------------- md# Vendor Hamm Rnm|t0 Payee Bank Ckmuk0 Chk Date Check Amount Sep 500 EQUIPMENT TRUCK ELECTRIC Nz 157571 06/14/06 199.34 jm0 General Description ,371 MISC PART PO#8tAt Contrmt#Iflvoice0 Invc Dt Gross Amount Discount Amt Discount Used Not Amount 12756 U 562 03/24/06 199.34 030 189.34 0- Distribution &nSo Amount Work Order0 &dCd Description 130-58-5270 199.34 i EA ^kNNUAL'FY05/06* REBUILD ELECTRICAL LIFT MOTORS FOR STREET SWEEPERS PO Liquidation Amount 130-58'5270 198.34 __________________________________ mdO Vendor Name Remit# Payee '1870 EXXON MOBIL FLEET/GECC |in@ General Description i372 EMERGENCY FUEL ________________________ Dank Chemk0 Chk Date CheukAim0d Sep AP 157572 06/14/06 1,930.*5 P0f Stat Cmntract# Invo/Ca0 Iwm Dt Gross Amount Discount Amt Discount Used Net Amount 15511 C 10448047 05/16/06 922.75 0.00 022.75 SL Distribution Smuo Amount Work NrderA AdCd Description 130-58-5210 922.75 ^*05/06 ANNUAL PURCHASE ORDER FOR FUEL** PO Liquidation Amount 130-58-5210 922.75 hm0 General Description i373 FUEL PURCHASE PO# Stat Cmntrad0 lmm|xa# Imm Nt Gross Amount Discount Amt Uinommt Used Not Amount 10448047 05/16/06 1'016.61 0.00 1.016.61 SL Distribution Gross Amount Wort Urder# A«tCd Description 130'58'5210 1.016.61 FUEL PURCHASE ____________---------------------------------------------------------------------------------------------------------- LAP &oommto P��bIn Release 6.1.3 N^APR7 0 By SANDRA A (SANDRA) Ly of Baldwin Park Jun 27, 006 05:15pm Page %Z /ment History. Bank A0 Payment Dates 00/00/0000 to 99/99/9999 Ck8nk/AO1#'u 157468 to 157793 Payment Type Check ___________________________________________________________ �0 Vendor Name Remit#Payee Bank Checki 0k Date Check Amount Sep 340 FEDERAL EXPRESS CORP AP 157573 06/141/06 43,62 \iv# General Description �374 MAIL SRV 8508052770�5 PO#8tat Cmfltrad# Immice4 1A-0i7-08M SL Distribution hm# General. Description 175 TRKG# 052127204305 A/C# 2779'0880-8 Invc Dt Gross Amount Discount Amt 05/19/06 19.30 S0nn Amount Work Urdpr0 AotC6 Description 10.30 850005277095 PO#Stad Cmntract# Immico# Imm [t Gross Amount Uiom8o Amt 1-019-25247 05/0/06 24.32 GL Distribution Gross Amount Work Urdmr0 AdCd Description 120'43-5030-030 24.32 852127284305 ___------------------------------------------------------------------------------------- md# Vendor Name Rem|t# Payee 370 FRED'S, RADIATOR SERVICE 'im# 8aoonal Description i576 RADIATOR SRV Discount Used Met Amount 0.00 <9.30 Discount Used Net Amount 0.00 2432 -------------'---------- Bank Cheuk0 Ckk Date 0aok Amount Sep AP 157574 06/14/06 60.00 PO# Stat Contract# Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13512 Q 09599 04/21/06 60.00 0.00 60.00 8L Distribution Gross Amount Work Urder# AntCd Description 130'58-5270 60.00 "ANNUAL 05/06 P0 FOR RADIATOR REPAIRS-CLEAN k FLUSH" PO Liquidation Amount 130-50-6270 60.00 _________________________________________________________________ .nd0 Vendor Name ReNit# Payee Bank Ckenk0 Chk 0otm Check Amount Sep 379 GALLS RETAIL C4 LUCK BOX AP 157575 06/14/06 574.21 'im# General Description '379 UNIFORM SUPPLIES PO# Stat Cmntract# lnv ion# Imm Dt Gross Amount Discount Amt Discount Used Net Amount 705062 04/07/06 379.58 0.00 �Vy.58 767722 041114/06 19.43 0.00 10.0 GL Distribution 8mSn Amount Work Order# 8ut0 Description 100-25'5214 599.01 UNIFORMS |im# General Description �380 UNIFORMS/SUPPLIES PU0 3td Cnotrut0 Inv ice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 772906 05/04/06 175.20 0.00 175.20 SL Distribution Gmno Amount Work Urder# AotCd Description 100-25-5214 175.0 UNIFORMS/SUPPLIES _________________________________________________________ ,.AP Accounts Payable Release 6.1.3 H^kPR700 By SANDRA A (SANDRA) �y of Baldwin Park Jun 27' 2006 05:15pir, Page 33 /memt History. Bank AP Payment Dates 00/00/0000 to 99/09/9999 Cheok/ACHO'o 157469 to 157795 Payment Type Check _______________________________________________________________________ md0 Vendor Name Remitf Payee Bank Omck# Ckk Date Omok Amount Sep '510 GCS WESTERN POWER EQUIPMENT AP 157576 06/14/06 605.98 )im# General Description i377MISC PARTS P8# Stat Cmntmo # Immiue# Imm Lt Gross Amount Discount Amt Oioommt Used Net Amount 13770 U X71521 05/16/06 107.57 0.00 07.57 Q' Distribution Gross Amount Work Dr:er# A(tCd Description 130-58-5270 07.57 ANNUAL-05/06 FOR SERVICE AND PARTS FOR UNIT # 091 PO Liquidation Amount 130-50-5270 07.57 'tm# General Description i178 MISC PARTS PU0 Shat Cmtractl lnvuicel Invo Ut Gross Amount Discount Amt Discount Used Net Amount 13770 U X71504 05/01106 08.41 0.00 418.41 SL Distribution Gross Amount Work 0rder0 &dCd Description 138-50-5270 410.41 ANNUAL-05/06 FOR SERVICE AND PARTS FOR UNIT 0 5091 P0 Liquidation Amount 130'58-5270 418.41 ----------------------------------------------------------------- md# Vendor Name Remit# Payee Bank Omok# Chk Date Check Amount Sep �M8 8E CAPITAL AP 157577 06/14/06 1,40M7 jm# General Description '381 LEA3 -IR3300 (FINANCE) 90133061541 PO0 Stat Contract# Immice# Invc 0t Gross Amount Discount Ait 01sommt Used Net Amount 12721 U 6344045 05/21/06 211.09 0.00 211.09 GL Distribution NnSr Amount Work UrderO AutCd Ummr|ptiuo 151-14-5760-00 211.00 i 0 *ANNUAL-05/06* BASE PAYMENTS FOR CANON IR3300 IN FINANCE, ACCT#4204136-001. 3#MPH4660 PO Liquidation Amount 131-14-5750-062 211.09 i0# General Description 302 COPIER LEASE-201OF 90133520390 PO# Stad Contract0 Imm|cm0 Imm 0t Gross Amount Discount Amt Uionmmt Used Net Amount 63411740 05/14/06 150.08 0.00 159.48 GL Distribution Gross Amount Work 8rder# 6otCd Description 131-14-5760-062 159.40 1 EA *ANNUAL -051106* COPIER LEAS[, SENIOR CENTER CANON 2010F 3#MRU07328 jm# General Description 383 LEASE KONICA COPIER TEEN CENTER 90133308847 PO#Stat Contract# Immice# Imc Ot Gross Amount Discount Amt Discount Used Net Amount 12722 O 4/697268 05/14/06 149.39 0.00 149.39 GL Distribution Gross Amount Work Order# AotCd Description 131-14-5760-060 0.00 1 B\ *ANNU6L-FY05/06* LEASE PAYMENTS FOR KONIC& 7085 CUPlE8, S#56SE10441, ACCT07253201-00 FOR PRINTSH0P '.NP Accounts Payable Release 6.1.3 N^APR700 By SANDRA A (SANDRA) ,y of Baldwin Park Jun 27, 2006 05:15pm Page 34 ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/AGH#'s 157469 to 157793 Payment Type Check Q1'i4-5760-00 149.30 P0 Liquidation Amount 131-14-5760-00 140.30 'iN# General Description �304 LEASE COPIER PRINTSHOP 90133389521 1 [A K0NICA 7022 COPIER, 0D6WE2100. ACQ#7253281-001 FOR TEEN CENTER P0# Stat Contrm±0 Inv iCa0 Imm [t Gross Amount Discount Aid Discount Used Net Amount 12722 O 4<697345 05/14/06 973./1 0.00 975.71 GL Distribution 0mou Amount Work Order0 Aut0 Description 131-14-5760-060 073.71 1 GA ^ANNUNL-FY05/06^ LEASE PAYMENTS FOR KDNICA 7085 COPIER' S#56GE10441, ACCT#7253201-002 FOR P8INTSHOP 131-14-5700'062 0.00 i EA KDNIW 7022 COPIER, 3126WE21200. ACCT#7253281-001 FOR TEEN CENTER P0 Liquidation Amount 131-14'5760-060 973.71 _________________________________________________________________ 'nJ0 Vendor Name Rom1t# Payee Bank Chouk# Ckk Date Check Anmunt Sop 400 SRAlNGER, INC. 1 GRAlNGER DEPT 823334693 &P 157578 06/14/06 139.32 41m#General Description 385MISC SUPPLIES PO#8tat Cmntrmt0Immim0 IDvc 0t 12779 D 9016454<42 02/03/06 9000798704 05/01/06 8L Distribution 6moa Amount 118-64-5210-086 112.13 PO Liquidation Amount 110-64-5210-056 112.15 im# General Description 306 MISC SUPPLIES Gross Amount Discount Aid Discount Used Not Amount 9139 0.00 039 20.26 0.00 20.26 Work Urder8 AotCd Description I EA *AN4UAL-FY05j06* MISCELLANEOUS SUPPLIES PO0 Stat Cnn rat# Invoice# Iovc Dt Gross Amount Discount Amt 8|mCmmt Used Net Amount 13514 U 0087408334 0025/06 27,17 0.00 27.17 GL Distribution Q0uo Amount Work Urder# 8ntCJ Description 130'58-5210 27.17 *»05/06 ANNUAL PO FOR SMALL TOOLS FOR UAINT k REPAIRS FOR CITY YARD GARAGE PO Liquidation Amount 130-58-5210 27.17 ----------- --------------------------------------------------------------------------------------------------------------------- nd# Vendor Name Homit# Payee Bank ChoCk# __ Chk Date Check Amount 3my 581 6RANlCUS AP 157579 06/14/06 1'450.00 iv# General Description 307 SRV-ANDO RECORDING EQUIP PU#Stat Cuntract# Immfce# Invo 0t 13836 O 1331 04/15/06 1477 05/15/06 SL Distribution Gross Amount 131-13-5260 1,450.00 AP Accounts Payable Release 6.1.3 N*APR700 Gross Amount Discount Amt Discount Used Net Amount 800.00 0.00 800.00 650.00 0.00 650.00 Work Order# A(tCd Description ANNUAL PURCHASE ORDER FY 05/06 MAINTENANCE & SERVICE OF THE AUDIO RECORDING EQUIPMENT-CITY COUNCIL CHAMBER By SANDRA A (SANDRA) y of Baldwin Park Jun 27' 006 06:15pm Page 35 miewt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Cheok/ACH0'o 157469 to 157703 Payment Type Check P0 Liquidation Amount 131-13-5260 1,450.00 ________________________________________________________________________ nd# Vendor Name Remit# Payee Bank Chmck# Chk Date Check Amount Sep 842 HALBERT BROTHERS, INC. AP 157580 06/14/06 185.00 imO General Description 300 MONTHLY RENTAL PO# Stat Cunbmt# Imm|oo# Imm [% Gross Amount Discount Amt Discount Used Net Amount 12805 O S003836-IN 04/30/06 105.00 0.00 185.00 8L Distribution Gross Amount Work &rder# Aot0 Description 100-24-5210 185.00 1 0 *ANNUAL RN5/06^ MONTHLY RENTAL FEES FOR EVIDENCE STORAGE PO Liquidation Amount 100-24'5210 185.00 _ ---------------------------- ---------------------------------------------------------------- ____________________________ nd# Vendor None Ro0it0 Payee Bank ChmCk# Chk Date Check Amount Sep 252 HELEN H HEKNANUEZ AP 157581 06/14/06 20.00 im# General Description 309 MAX REIMB-CELL PH USE PO# 3tat CVntract# Imm|oo# Invo 0t Gross Amount Discount Amt Discount Used Not Amount V 06/13/06 20.00 030 20.00 GL Distribution Gross Amount Work 0rder0 AdCd Description 100-76-5210 20.00 0]U0 CELL PH USE _______________________________________________________________ nd# Vendor Name Rgmit# Payee tank Chmck# Chk Date Check Amount Sep WV H8lD DIRECT, INC AP 157582 06/14/06 316.0 im# General Description 390 WIRELESS HEADSET PO#Stat Contract#I0m1ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount HD2 0207 07/07/05 316,30 030 316.39 SL Distribution Gross Amount Work Uydenf AutCd Description 131-13-5724 316.30 WIRELESS HEADSET --------------------------------------- --------------------------------------------------------------------------------------------- nd0 Vendor Name Remit0 Payee Bank Omuk# Chk Date Check Amount Sep 978 HOME DEPOT AP 157583 06/14/06 108.96 im# General Description 392 MISC SUPPLIES PUVStat Cuotrad0 Inv ice# Imc 0t 1Z796 8 7024399 05/04/06 GL Distribution Smon Amount 100-72-5210 108.96 108-73-5210 0.00 100-76'5210 0.00 100'77-5210-00 0.00 150-00-2172 0.00 PO Liquidation Amount .AP Accounts Payable Release 6.1.3 N*APR700 Gross Amount Discount Amt Uiaommt Used Net Amount 108.96 0.00 108.96 Work 0rder# AotCJ Description i 0 *ANNUAL-FY05106° MISCELLANEOUS SUPPLIES, RECREATION SERVICES PORTION 1 EA SENIOR SERVICES PORTION 1 EA TEEN CENTER PORTION I EA BARNES PARK PORTION 1 FA TRUST DEPOSIT PORTION By SANDRA A (SANDRA) y of Baldwin Park Jun D. 2006 05:15pm Page 36 ment History. Bank 6P P&ymant Dates 00/00/0000 to 09/99/9999 Omuk/ACH8's 157469 to 157793 Payment Type Check 100'72-5210 108.96 _________________________________________________________________ rN0 Vendor Name H8m|t# Payee Bank Omck0 Chk Date Omok Amount Sep 140 HOME U[P0T' THE AP 157584 86/14/06 298.11 (m# General Description 391 MISC SUPPLIES PO# Stad Cmntrad# Imm|ce# Invc 0 Sn0o Amount Discount Amt 8iyommt Used Net Amount 13775 U 574174 04/21/06 99.85 0.00 99.85 7164865 04/24/06 30.03 0.00 30.03 6164999 04/25/06 45.85 0.00 45.85 052837 04/25/06 55.77 0.00 55.77 SL Distribution 45�4183 04/27/06 39.18 0.00 39.18 004560 05/03/06 11.15 0.00 11.15 Amount 234100 05/11/06 17.28 0.00 17.28 8L Distribution Gross Amount Work 0rder# Act0 Description ---------'--'--'-'-----'----'---------' R8mit# 100-57'5210 149.55 Ckk Date Check Amount Sep ANNUAL-05106 FOR HARDWARE SUPPL T ES 127-57'5210 AP 157586 149.56 ANNUAL PURCHASE ORDER FOR HARDWARE SUPPLIES PO Liquidation Amount 100-57'5210 149.55 127-57-5210 149.56 --'-----'---' ---------------------------' --'-'----'--'--------'-----------'- nd8 Vendor Name '--------'------------------ Rgmit# Payee -------- Dank CkeokA Ckk Date Check Amount Sep 452 14103E-M6N INC AP 157585 06/14/06 349.48 1m# General Description 393 MISC SUPPLIES PO# Sbd Contr«o # Imm1ce@ Imm Dt Gross Amount Discount Ast Discount Used Net Amount 12760 0 3103067-0001-03 05/09/06 53.28 0.00 53.28 2158517-0001-02 05/10/06 238.58 0.00 238.58 2159802-0001-0 05/15/06 56.34 0.00 56.34 2130615-0001-02 05/26/06 21.28 0,00 21.28 SL Distribution Gross Amount Work Order# AutCd Description 150-58'5270 349.48 1 [A *ANNUAL-FY05/06* EMERGENCY HYDRAULIC HOSE REPAIR P0 Liquidation Amount 130'58'5270 349,48 ------------- --'------- --'------'--'- -----'-'-------- -------------'----- 'nd0 Vendor Name ---------'--'--'-'-----'----'---------' R8mit# Payee Bank Cheok# Ckk Date Check Amount Sep �751 IKON FINANCIAL SERVICES AP 157586 06/14/06 313.88 im#GenemI Description 305 COPIER LEA3E/MNlNT IR1600 (CITY YRD) 1060927-1101640 PO# Stat Cmdrac 0 Immimo# Imc Ut Gross Amount Discount Amt Discount Used Net Amount 69341769 05/19/0V 172.03 0.00 172.03 SL Distribution Gross Amount Work Urder0 AotCd Description 131-14-5760'00 01.92 1 G\ ^ANNUNi-RN5/06* LEASE PAYMENTS FOR CANON 01500 COPIER S8MQ502543EU415 (CITY YARD) 131-14-5Z00-060 00.11 1 EA MAINTENANCE PORTION .100 GeDeral Description 396 PAPER CUTTER 1000927'876289 .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2005 05d5pm Page 37 ment History. Bank AP Payment Dates 00/00/0000 to 99/99/q999 Check/ACH#'s 157469 to 157753 Payment Type Check P0# Stat Cmntroo i ImmiCo@ Imm 0t Gross Amount Discount Amt 0inommt Used Net Amount 12720 0 69341772 05/19/06 141.85 0.08 141.85 SL Distribution &non Amount Work Ordpr0 AotCd Description 131-14-5760'060 141.85 1 EA ^ANNN&'PN5/06* PAPER CUTTER LEASE-TO-OWN PAYMENTS, ACCT#1060927-87088 PO Liquidation Amount 131-14-5760-060 141.85 _________________________________________________________________ nd# Vendor Name Rn0it0 Payee Bank Ched# Ckk D8\m Check Amount Sap 411 INDUSTRIAL FURNACE & INSULATION. I AP 15750 06/14/06 850.00 10# General Description 194 PARTS/SERV P0# 3(at Cmntrut0 lmm1nef Imm 0t Gross Amount Discount Amt Discount Used Not Amount 3469 04/21/06 050.00 0,00 850.00 SL Distribution Gross Amount Work Order# &ctCd Description 127-57-5000 850.00 PART8/SERV ----------------------------------------------------------------- md8 Vendor Name Remit# Payee Bank Checki Chk 06tB Check Amount Sep |179 INLAND EMPIRE STAGES. LTD. AP 157580 06/14/06 4'515.00 jm# General Description 1397 SR TRIP-SAN JUAN CAPISTRANO PH Stat Cnntrmt# Inv iceW Imm 0t Gross Amount Discount Amt Discount Used Net Amount 1SD�3 C 22332 04/27/06 831.00 0.00 831.00 8L Distribution Gross Amount Work Order# Aoi0 Description 117-55-5000-055 831.00 * ANNUAL-05/06 * TO PROVIDE TRANSPORTATION FOR SENIOR CITIZEN TRIPS. PO Liquidation Amount 117-55-5000-055 4'147.00 hm#Seneral Description SR TRIP-SANTA A NT TA RCTRCK J. PUO Stat Cun rmt0 I0mice# Imm 0t Gross Amount Discount Amt Discount Used Not Amount 21889 03/27/06 724.00 0.00 72430 SL Distribution Qnaa Amount Work Drden# AdCd Description 117-55-5000-055 724.00 3R TRIP-SANTA ANITA RCTRK /hH0eneral Description �399 SR TRIPS P0V Stat Cmdrat# Inv imW Iuvu Dt Gross Amount Discount Amt Discount Used Net Amount 13033 C 2090 04/07/06 724.00 0.00 724,00 22329 04/27/06 1,024.00 0.00 1'04.00 22330 84/27/06 E52.00 0.00 552.00 22331 04/27/06 660.00 0.00 66030 SL Distribution Gross Amount Work Drder0 A(tCd Description 117-55'5800'055 2,960.00 ^ ANNUAL-05/06 ^ TO PROVIDE TRANSPORTATION FOR SENIOR __________________________________________________________________ CITIZEN TRIPS. ).Ns Aum00tu Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .y of Baldwin Park Jun 27, 2006 05:15pm Page 38 tmunt History. Bank AP Payment Dates 00/00/0000 to 90/98/9999 Ckexk/AC 0's 157469 to 07793 Payment Type Check _____________________________________________________________________________ /nd8 Vendor Name Rem|t#Payee Bank Check# 0k Date Check Amount Soy '471 INSPECTION CONSULTING SERVICES INC AP 157589 06/14/06 1'223.00 /im# General Description '400 SRY 6NB/REC CTR PON Stat Cmntract# Inv icef Invn Ut Gross Amount Discount Amt UimCmmt Used Net Amount 13421 O 06-205 05/16/06 1'223.00 0.00 1'323.00 0- Distribution Gross Amount Work Urdar# AotCd Description 05/19/06 125-55-500'827 1.223.00 SPECIALIZED U0l0NG INSPRECTION SERVICES ART & Qnou Amount Work Drder0 &otW RECREATION CENTER PO Liquidation Amount *ANNUAL-05/06* REPLACEMENT 125-53'5020-027 1'223.00 ---'-------------------------------------------------------------- md0 Vendor Name RoNit0 Payee P0 Liquidation Bank ChRok0 Chk 0otm Check Amount Soy 500 INTERSTATE BATTERIES AP 157590 06/14/06 451.39 Jm# General Description 1401 BATTERIES POI Stat CnDtract0 lnvuice# Invc 0 Gross Amount Discount Amt Discount Used Net 60nQnt 12730 C 20055073 05/02/06 145.95 0.00 145.95 8L Distribution V0oS Amount Work Order0 AotCd Description 130'58-5210 145.95 1 EA *ANNUAL-FY05/06^ REPLACEMENT BATTERIES ON POLICE DEPARTMENT CITY MAINTENANCE PO Liquidation Amount 130-50-5210 14535 /|m0 General Description �402 BATTERIES PU# St6t Cmntract0 Immiue0 Invc [t Gross Amount Discount Amt 0|oommt Used Not Amount 13861 O 20055073 05/02106 157.50 0.00 157.50 20065313 05/19/06 147.94 0.00 147.94 SL Distribution Qnou Amount Work Drder0 &otW Description 130-53'5210 305.44 *ANNUAL-05/06* REPLACEMENT BATTERIES ON POLICE DEPT AND CITY MAINTENANCE VEHICLES. P0 Liquidation Amount 130'58'5210 305.44 ------------------------------------------------------------------- md# Vendor Name Remit# Payee Bank Ckook# Ckk Date Check Amount Soy �386 J8MA 0RCIA AP 157501 06/14/06 130.43 j0# General Nmu^ipt1On :/NJ REIMB MONTHLY EXPENSES PO# Stat Cootract# Immim# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount A 06/1106 139.43 0.00 130.43 SL D1otrNuUuo Gross Amount Work Order0 AdCd Description 100'75-5210 139.43 REIM8 BP -----'-----------------------------------------------------------' 1.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .y of Baldwin Park Jun 27, 200 0E15pm Page 39 'memt History. Bank AP Payment Dates 00/00/0000 to 89/99/9990 0eck/ACH0'o 157469 to 157793 Payment Type Check __________________________________________________________________ md0 Vendor Name Remit# Payee Bank Cheo 0 Wk Date Check Amount Sep '307 IRON MOUNTAIN AP 157592 06/14/06 300.00 /im# General Description 404 MAY SERVICE POI StatWntract0Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount BB1271 04/30/06 100.00 0,00 100.00 SL Distribution Gross Amount Work 0rderO AdCd Description 100-03F5000 100.00 MAY SERY im# General Description .405 APRIJUN SERVICE POfStat Contract0Immice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount DZI9728 03/31/06 100.00 0.00 100.00 EN04179 05/31/06 100.00 0.00 100.00 SL Distribution 8moo Amount Work Orden# &otCd Description Description PO Liquidation 100-03'5000 200.08 APR/JUN 5ERV i00-26'5000 ------ _ --------------- --- --- --- ------ --- --- --- --- --- --- --- 'rN# Vendor Name --- --- --- --- --- --- ---- Rgmit0 Payee ------ ------ --- ------------ --- --- --- --- ------ 8oDk Chaok0 --- --- --- --- ------- ---- --- --- Chk Cate Check Amount Sep 504 lRYEN S DAWSON 323 J.C.'3 PLUMBING AND 0ACNIUW AP 157593 06/14/06 3'050.00 i0# General Description 406 MAY SERVICES P8# Stat Cmtran # Immime# Imm Dt Gross Amount Discount Amt Uiunmmt Used Net Amount 12916 D 0 06/01/06 3,650.00 0.00 3.650.00 SL Distribution Ummu Amount Work 0r:er# ActCd Description 05/18/06 100'26-6000 3.650.00 i EA ^ANN0kL'PN5/06* EMERGENCY SERVICES CONSULTING 0- Distribution S0oa Amount SERVICES Description PO Liquidation Amount 00.48 i00-26'5000 ------ _ --------------- 3.650.00 ----------------------------------------------------------------------------------------- PD Liquidation Amount ------------------ n6# Vendor Name Rumit# Payee Dank Ckgok# Ckk Date Check Amount Sep 323 J.C.'3 PLUMBING AND 0ACNIUW AP 157594 06/14/05 1,�71.22 ix# General Description 407 PLUMBING SRV P0# Stat Cmntrao 0 Inv im# Invc Ut Gnma Amount Discount Amt 0ioo00t Used Net Amount 13877 O 6081 05/10/06 140.05 0.00 140.85 6076 05/18/06 752.63 0.00 752.63 0- Distribution S0oa Amount Work Order# A(tCd Description 127'57'5000 00.48 ANNUAL-PN5/06: PLUMBING SERVICES AND PARTS. PD Liquidation Amount 127-57'000 80.48 <m# General Description 408 PLUMBING SRV PO# Stat Contract#Invoice0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13077 U 5507 02/09/05 368.00 0.00 368.00 6092 05/31/06 42.00 0.00 42.00 AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Daldwin Park Jun 27, 2006 05:15pm Page 40 memt History. Bank AP Payment Dates 00/00/0000 to 98/99/9990 Chmnk/&CH0'n 157469 to 157793 Payment Type Check 6090 05/31/06 94.50 0.00 94.50 600 06/01/06 573.24 0.00 573.24 SL Distribution Gross Amount Work Order0 ActCd Description 127-57-5000 1'077.74 ANNUAL-R05/06/ PLUMBING SERVICES AND PARTS. PO Liquidation Amount 127'57-5000 1.077J4 - _________________________________________________________________ nd# Vendor Name Remit# Payee Bank Check# 0k Date Check Amount Sep 500 J.H. MITCHELL & SONS AP 157595 08/14/06 434.0 im# General Description 409 LACQUER THINNER POI Stat Contract# Invnice# Invo Dt Gross Amount Discount Amt 0inummt Used Net Amount 13806 O 119602 05/09/00 434,0 0,00 4X0 GL Distribution Gross Amount Work 0roer# 8ctCd Description DIR 130-58-5210 434.0 * ANNUAL -05/06 ^ ORDER FOR ENGINE OIL AND LUBRICANTS. PO Liquidation Amount PW DIR 130-58-5210 434.0 PW DIR __________________________________________________________________ nd0 Vendor Name Remit0 Payee Dank Chmuk0 Chk Date Check Amount Sep 329 J&MFS % DAVIS 944.00 _______________________________ AP 157506 06/14/06 17.700.00 im# General Description 411 INTERIM PW 0R 5/29/06-0/11/06 SL Distribution 100-51-5000 M4-51'58V0 117-51-5000-050 118-51-5000f56 120'51-5000-030 12i-5i'BN0 |mVGeoeral Description 413 PW DIR 5/15/06-5/25/06 GL Distribution 10O'0-5000 114-51'5000 117-51-5000-050 119-51'5000-056 10-5i-5008-030 i21-51'000 __________ Invm Dt Gross Amount Discount Amt Discount Used Not Amount 06/12/06 8.260.00 0.00 9'260.00 &noa Amount Work Order# AotCd Description 844.00 PW DIR 5/26/06'6/8/06 2'242,00 PW DIR 5/26/06-6/8/06 044.00 PW U0 5/26/06'6/8/06 1,770.00 PW DIR 5/29/06-6/8/06 1'416.00 PW D0 5/24/06'6/9/00 944,00 PW DIR 5/79/06-6/8/06 Invc Nt Gross Amount Discount Amt Discount Used 05/30/06 9,440.00 030 Gross Amount Work Urder# &otCd Description 944.00 PW DIR 5/15/06'5/25/06 2,832.00 PW DIR 5/15/06-5/25/06 944.00 PW DIR 5/15/06'5/25/06 2,360.00 PW DIR 5/15/06-5/25/06 1,416.00 PW DUH 5/15/06'5/25/06 944.00 _______________________________ PW DIR 5/0/00-5/0/06 Net Amount 9,440.00 AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05;15pin Page 41 ment History. Dank 6P Payment Dates 00/00/0000 to 90/90/9999 Omok/ACH8'a 157469 to 15770 Payment Type Check _______________________________________________________________________________ nd0 Vendor Name Rem|t# Payee Bank Check# Ckk Date Check Amount Soy 896 JOHN 5INCLAIR VINYL LETTERS & GR6P AP 07597 06/14/06 02.27 im# General Description 417 LETTERING PO0 Stat Cmntrad0 lmmicef Invo Dt Snmo Amount Discount Amt Discount Used Net Amount 12741 O 121 05/22/06 82,27 0.00 82.27 SL Distribution Gross Amount Work 0rder# kdCd Description 130'58-5210 82.27 1 EA *ANNUAL-PN5/06^ VINYL LETTERS AND GRAPHICS PO Liquidation Amount 150'50-5210 82.27 _________________________________________________________________ nd# Vendor Name Romit0 Payee Bank Ckook# Ckk Date Check Amount Sep 412 JOSE &LFREDO GOMEZ AP 157598 06/14/06 1,70.00 im0 General Description 414 3868 PADDY LANE C&D REFUND PO0 3tat Cuntract0 Imm1cn# Invc Dt � 06/i5/06 GL Distribution Srnoa Amount 12�40-2075 1.743.00 ____________________________ 'nd0 VooJur Name Remit# Payee 291 JOSHUA HENDRICKS jm# General Description �415 REIMB MONTHLY 0P Gross Amount Discount Amt Discount Used Not Amount 1.743.00 0.00 1.743.00 Work Order8 ACtCd Description 3968 PADDY LN CKD REFUND _____________________________________ Bonk OmCk# Chk Date Check Amount Sep N» 15709 06/14106 151.53 POI DtatContract0Invo1cel Invc Ot Gross Amount Discount Amt Discount Used Not Amount 0 06/13/06 151.53 0.00 151.53 SL Distribution 80oo Amount Work Urder# AdCd Description 100'25-5214 151.53 REIMB EXP ____________________________________________________________ �nd# Vendor Name Rmmit0 Payee Bank 08ck# Ckk Date Omok Amount Sep 520 K S Y BLUEPRINT 3ER. I KV BLUEPRINT, INC. AP 157600 06/14/08 357.06 /im0 General Description �NB D 0N8 PRINT/TONER POf Stat Cootract# Immico0 Ims Dt Gross Amount Discount Amt Discount Used Net Amount 12021 O PS130927 05/22/06 82.27 0.00 82.27 79443 05/19/08 274,70 0.00 274.79 SL Distribution @noo Amount Work 0^der0 AdCd Description 100-52'5210 357.06 1 EA *ANN0AL'FY05/06* REPRODUCTION AND PRINTS, R8U3 OF PAPER' AND MAINTENANCE CONTRACT AGREEMENT FOR XEROX MACHINE P8 Liquidation Amount 100-52'5210 35736 ------------------------ ---------------------------------------------------------------------------------------------------------- .AP Accounts Pa able Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Pork Jun 27' 2006 05/15pi Page 42 memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Omd/ACH0'o 157469 to 157793 Payment Type Check _____________________________________________________________________ Od# Vendor Name Remit# Payee Bank Cheok# Ckk Date Check Amount Sep 682 KANE, DALUMER & 0ER UkN &P 157601 06/14/06 11'419.20 imAGeneral Description 420 SRV THRU 4V30/06 POOStatCofltract0Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Not Amount 0406-275 05/09/06 11,419.20 0.00 11.419.20 SL Distribution Gross Amount Work Urden# AdCd Description 100'04-5010 11'419,20 SRV TH0U 4/30/06 ______________________________________________________________ nd# Vendor Name Remit# Payee Bank Chouk# Chk Date Check Amount Sep 526 KEYSTONE UNIFORMS U8k: UNIFORM HEA AP 157602 06114/06 3'588.06 im0 General Description 422 UNIFORM SUPPLIES PO# Sbt Cuntrad0 Immicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 806 04/24/06 200.0 0.00 200.05 822 05/01/06 345.50 0,00 345.58 825 05/02/06 123.35 0.00 123.35 32106 05/28/06 453.35 0'00 453.35 32306 03/28/06 91.08 0.00 81.08 33006 03/90/06 97.37 0.00 97.37 035006 03/30/06 81,43 0,00 61.43 0330060 03/30/06 71.38 0.00 71.59 040406 04/04/06 115.56 0.00 115.56 SL Distribution S0ao Amount Work Order# Ad0 Description 277.39 803 100'25-5214 11548.18 UNIFORM SUPPLIES 0.00 06.00 jm# General Description 424 UNIFORM SUPPLIES PO# Stat Cmntract# Imm|ce4 Invm Ut Gross Amount Discount Amt Discount Used Net Amount 526 11/04/05 219.59 0.00 210.59 0040/06 04/05/06 43.25 0.00 43,25 32707 03/27/06 319.99 0.00 31�39 843 05/09/06 104.92 0.00 10432 507 10/04/05 243.0 0.00 243.51 525 11104105 35.61 0.00 35.61 801 04/10/06 320.48 0.00 326.48 802 04/24/06 277.39 0.00 277.39 803 04/10/06 06.00 0.00 06.00 805 04/12/06 20.16 0.00 202.16 SL Distribution Gross Amount Work Ordor# A(tCd Description 100-26-5214 __________________________________________________________ 2,030.80 SUPPLIES ).AP AnonUots Payable Release 6.1.3 NIAPR7 0 By SANDRA & (SANDRA) yUf Baldwin Park Jun D' 2006 05:15pm Page 43 ,mont History. Bank AP Payment Dates 00/00/0000 to 98/99/0998 QmCk/A00'a 157409 to 157793 Payment Type Check --------------------------------------------------------------------------- ,rd; Vendor Name Remit0 Payee Bank Chemk# 0k Dade Check Amount Sop 465 L05 ANGELES COUNTY DEPT OF PUBLIC I COUNTY OF LOS ANGELES DEPT OF PUB AP 157604* 06/14/06 003.15 im# General Description 433 APRIL SRV N8080000 POt Std Cmntrac # Invnim0 Imm Ut Gross Amount Discount Amt Discount Used Net Amount 13�07 O AR323484 05/30/06 803-15 0.00 803.16 N' Distribution Smou Amount Work Order0 6otCd Description 121'56-5000 803.15 1 EA *AN@UAL-RN5/061 ROUTINE AND EXTRAORDINARY MAINTENANCE FOR TRAFFIC SIGNALS AND LIGHTS PO Liquidation Amount 121-56-5000 803.15 __________________________________________________________________ md# Vendor Name R8Nitt Payee Bank Chook8 Ckk Date Check Amount Sep �819 LAC ^ USC MEDICAL CENTER AP 157605 06/14/06 750.00 /1m# General Description :426 ASSAULT EXAM 8 SOOCK Pot Stat Contrat0 Inv ice# Imm Dt 13885 C 5001 03/15/06 8L Distribution Gmoo Amount 100'24-5000 750.00 PO Liquidation Amount 100-24-5000 730.00 ---------------------------- md# Vendor Name Remit0 Payee 150 LAURA NIG0 /im# General Description 1427 REIMB TRAVEL EXPENSES 3/24/06 SCCCA TRNG Gross Amount Discount Ait 0ioommt Used Not Amount 730,00 0.00 730.00 Work Order# AmtCd Description SEXUAL ASSAULT EXAM-BREANNA SOOCK ________________________________________ Bank CheC& Chk Date Check Amount Sep AP 157606 06/14/06 319.12 PO0 Sbd Cmntr8ct0 Immioo0 Invc 0 Srmm Amount Discount Amt Discount Used Not Amount 0 00/13/06 319,12 0.00 319.12 GL Distribution Smsx Amount Work Ord8r0 Aot0 Description 100'03'5330 319.12 REIM8-SCC0 TRN8 __________________________________________________________ �Ttd# Vendor Name Rmm1t0 Payee Bank Chnck# Ckk Date Check Amount Sep \660 LA14SON PRODUCTS, INC, AP 157607 06/14/06 5K17 'i0# General Description /429 MISC SUPPLIES POt Stat Cuntract# Im0icel lnvn 0t 13957 D 040405 04/20/04 2672203 11130/04 4132073 02/15/06 4225844 03V15/06 4343688 04/19/06 SL Distribution Gross Amount 130'68-5220 504.17 P0 Liquidation Amount 130'58-5220 504.17 1.AP Accounts Payable Release 6.1.3 N*APR700 Snma Amount Discount Amt Uioommt Used Net Amount -13.68 0.00 -15.68 -40.05 0.00 -4035 244.42 030 04.42 215.05 030 213.05 100.43 0.00 100.43 Work Brder0 AutCd Description *ANN0k-05/06* TOOLS AND SHOP SUPPLIES. By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 45 ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157469 to 157793 Payment Type Check -__-____-_-_________-__-_—___________—_'_-_—_-_-_—______-___-__'_____—___ nd# Vendor Name Remit0Payee Bank Check0 Chk Date Check Amount Sep 921 LEE'S BATTERIES AP 15708 06/14/06 888.19 im# General Description 428 BACK-UP BUS SHELTER BATTERIES POI Stat ContraC l ImmicO# Invx Dt Gross Amount Discount Amt DbCmmt Used Net Amount 13825 C 2759 05/31/06 888,19 0.00 088.19 GL Distribution Smna Amount Work Orden# AotCd Description 117-69-5210-052 888.19 15 EA UIAGM BACKUP BUS SHELTER BATTERIES PO Liquidation Amount 117-68-5210-052 880.19 _______________________________________________________________ nJ& Vendor Name Rwmit# Payee Bank Chock0 Chk Date Check Amount Sep 960 LEWIS ENGRAVING INC AP 157609 OE/14/06 75.78 im8 General Description 430 BADGES PO03tat Wntract#Immice# Dnvc Dt Gross Amount Discount Amt Discount Used Net Amount 01/281 05/12/06 75.78 0.00 75.78 GL Distribution Srmm Amount Work Ordor# 8ctCJ Description 100-15-5210-124 75.78 BADGES ----------- _---------------------------------------------------------------------------------------------------------------------- nd# Vendor Name Romit# Payee Bank Chock0 Chk Date Check Amount Sop 975 LIGHTNING OIL CO., INC. & VACUUM S AP 157610 06/14/06 475.00 im# GmoomI Description 431 HAZ WASTE SRV POI 8tat Cootrac 0 Invu1o# lmm [t Gross Amount Discount Amt Naommt Used Not Amount 12002 0 32138 04/03/06 145.00 0.00 145.00 32171 04/17/06 185.00 0.80 185.00 GL Distribution Gross Amount Work Order# kotCd Description 107-52'5110-047 330.00 1 EA ^ANN0AL-FY05/06^ HAULING AND PROPER DISPOSAL OF USED MOTOR OIL P0 Liquidation Amount 107-52'5210-047 330.00 in# General Description 432 HAZ WASTE SRV PO# StatContractOInvo1cel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12892 0 32336 05/10/06 145.00 0.00 145.00 SL Distribution 8mao Amount Work Urder# Aot0 Description 107-52-5210'047 145.00 1 EA °ANNUk -PN5/V6^ HAULING AND PROPER DISPOSAL OF USED MOTOR OIL PO Liquidation Amount 107-52'5210'047 145.00 _______________________________________________________________ AP Account,-; Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27' 2006 05/15pm Page $6 ment History. Bank A0 Payment Dates 00/00/0000 to 99/99/9990 Chemk/ACH#'o 157469 to 157793 Payment Type Check _____________________________________________________________________ rd# Vendor Nome Remit8 Payee Bank Check# 0k Date Check Amount Sep 594 MNUU8' LOZANO AP 15701 06/14/06 30.00 im0 General Description 436 R[IM0 TRAVEL EXPENSES ICSC 5121-23/0 PO# Stat CoDtrmt0 Iuvnim»# Imm [t 8rmm Amount Discount Amt Uinommt Used Net Amount 0 06/13/06 50.00 0.00 30.00 SL Distribution Gross Amount Work Urder0 AotCd Description 2.568.25 101'01-5330-00 30.00 REIUU ICS% 5/21-23/06 5'608.00 __________________________________________________________________ nd# Vendor Name Rom{t# Payee Dank Checki Ckk Date Chock Amount Sop 617 MARIPOSA HORTICULTURAL 315.00 AP 157612 05/14/86 23.522,58 ix# General Description 439 LANDSCAPE SRV EXTRA WORK PO8 Stat Cootrat# Invn1ce# Imm 0t Srmm Amount Discount Amt 8inommt Used Not Amount 13923 O 34026 01/31/06 2,669.25 030 2.568.25 121-68-5000 94263 0/0/06 5'608.00 0,00 3.608.00 THE NORTH WEST CORNER OF RAMUMA 34565 03/31/06 315.00 0.00 38.00 121-68-5000 34807 04/30/06 468,00 0.00 /68.00 SL Distribution G0m; Amount Work 0rder# AdCd Description 121-68-000 6,969.25 i EA ANNUAL-FY2006/06: EXTRA WORK NOT COVERED BY GENERAL LANDSCAPE CONTRACT PO Liquidation Amount 121-68-5000 6.959.25 im# General Description 440 ADD IRRIGATION/LANDSCAPE FOUNTAIN POI Stat Contract# Invoicel lmc Dt Gross Amount Discount Amt Discount Used Net Amount 13936 C 3004 04/30/06 1316.00 0.00 1.06.00 SL Distribution &noS Amount Work Order# AotCd Description 121-68-5000 1.816.00 k0) IRRIGATION AND RE-LANDSCAPE AROUND THE FAUNTAlN ON THE NORTH WEST CORNER OF RAMUMA N-YU AND MAINE AVE. PD Liquidation Amount 121-68-5000 11016.00 im# General Description 441 ADD IRRIGATION/LANSCAPE RAMONA/MAINE PO#Stat Contract#Invoicef Invc Ot Gross Amount Discount Amt Discount Used Not Amount 13934 C 34803 04/30/06 5,/03.33 0.00 5.103.33 GL Distribution &mao Amount Work Ordor# AotCd Description 121-68-5000 5.103.35 A0) IRRIGATION AND RE-LANDSCAPE THE SOUTH EAST CORNER UFRAMONA BLVD AND MAINE AVE IN FRONT OF BONANZA. P0 Liquidation Amount 121-68-.5000 5,103.33 im# General Description 443 DRRIGAJION/NN[SCAPEP.D. PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount .AP Accounts Payable Release 6.1.3 N*APR70O By SANDRA A (SANDRA) y of Baldwin Park Jun 27' 2006 05:15pm Page 47 ment History, Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157469 to 157793 Payment Type Check 13031 C 34570 03/31/06 5'006.00 0.00 5.686.00 SL Distribution Gross Amount Work Order AotCd Description 121-68-5008 51686.00 i EA INSTALL NEW IRRIGATION & RE-LANDSCAPE IN FRONT OF POLICE DEPT PO Liquidation Amount 121'68'3000 5'686.00 im#General Description 444 IRRIGATIONILANDSCAPE SW RAMONA/MAINE POI 3tatContract#Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13q35 C 3/002 04/30/06 3,958.00 0,00 3,958.00 Work Drderl AdCJ Description SL Distribution Smoa Amount Work Ordor# k:tCd Description 3*06 ATHOL C&D REFUND ___________________________________________________________ rid# Vendor Name 1411-60-5000 3'959.00 ADD IRRIGATION AND RE-LANDSCAPE THE SOUTH WEST CORNER 06/14/0E 22,364.00 OF RAMONA BLVD AND MAINE AVE BY THE MEDICAL CLINIC. P0 Liquidation Amount 121-68'5000 3.950.00 _________________________________________________________________ nJ& Vendor Name R8m(t# payee Bank Ch8Ok# Chk Date Check Amount Sep 765 MkRLEN 6/RCI4 AP 157613 06/14/06 60.00 iu# General Description .445 REIMB TRAVEL EXPENSES ICSC 5/21-24/06 POI Stat Cmntra±# Immicef Imc 0t Gross Amount Discount Amt 0ioummt Used Net Amount A 06/15/06 60.00 0.00 60.00 SL Distribution Gross Amount Work Ordert A(tCd Description 101-01-5330'03 00.00 REIMU I0C 5/21-24/06 ______________________________________________________________ nd# Vendor Name Re0it0 Payee Bank CkoCk# Chk Date Check Amount Joy 414 MARTIN RAMIREZ AP 157614 06/1006 2'475,00 im# General Description 447 3406 ATHOL ST (&D REFUND PO0Stat Contract#lnvo|cef Invc Ot Gross Amount Discount Amt Discount Used Net Amount 0 00/13/06 2,473.00 0.00 2.47330 SL Distribution Smma Amount Work Drderl AdCJ Description 129'00'2075 2.473.00 3*06 ATHOL C&D REFUND ___________________________________________________________ rid# Vendor Name Remit0 Payee Bank 0mok# Chk Date Check Amount Sop 692 M6RTINE7 ARCHITECT, INC. 6P 157EiS 06/14/0E 22,364.00 im0 General Description PO# 3tat Cnntrat# Im0ioo0 Imm 8t Gross Amount Discount Amt 0iaommt Used Net Amount 132B0 O 06-500-08 06/08/06 22,364.00 0.00 22.36430 GL Distribution Smoa Amount Work Drden8 &ntCd Description 10'53-500-827 22.364.00 i EA N0YI0E CONSTRUCTION SUPPORT FOR THE ARTS AND RECREATION CENTEH, CIP 827 PO Liquidation Amount 120-53'5020'827 22,364.00 _________________________________________________________________ y Accounts Pa able Release 6.1.3 N*APR V0 By SANDRA k (SANDRA) yof 0aldwinPark Jun %/. 2006 05:15pm Page 40 'memt History. Bank AP Payment Bates 00/00/0000 to 99/90/9999 Qmok/ACH0's 157469 to 157793 Payment Type Chock -----'--------------------------------------------------------------- `nd# Vendor Name Rem1t# Payee Bank Cheok# Chk Date Check Amount Sep |310 MEND0ZA CONTRACTING 8P 157616 06/14/05 3.600.00 jm0 General Description 440 LEAD ABATEMENT PU# Stat Cmntra±# Imm1on# Invc 0t Gross Amount Discount Amt D|onmmt Used Net Amount 406'4-004-2 05/27/06 5,600.00 0.00 37600.00 SL Distribution Smoo Amount Work OrJor0 AotCd Description 10-40,-5050'136 3'000.00 L[38 ABATEMENT __________________________________________________________________ md# Vendor Name Rmmit# Payee Bank Ckork# Chk Date Check Amount Sep |863 METROLINK 30 CAL REGIONAL RAIL AUT AP 157617 06/14/06 1,000.00 jm# General Description '450 FED SERVICE PO# Stat Cmntroct# ImmimN Invc Ut Gross Amount Discount Amt Discount Used Net Amount 13183 U 60306 03/22/06 11000.00 0.00 1.000.00 SL Distribution &noo Amount Work Orden0 AotCd Description SrupS Amount 118-61-5000-056 1'000.00 ANNUAL PURCHASE ORDER FOR GRAFFITI ABATEMENT SERVICES. PO Liquidation Amount OPEN PO FOR COMPREHENSIVE PARK MASTER 119'64-5000-056 1,000,00 ------------------ __ ______________________________ `nd# Vendor Name Hom|t0 Payee -------------------------------------------- Dank ChOok# Chk 08t8 Check Amount Sep |161 MlS M00[ IACUF8NO SOLDSMNN, INC AP 15780 06/14/06 7,732.82 /im8 General Description 434 SRV-COMP PARK MASTER PLN PU8 3tat Cnntract0 Tnv icm0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13480 O 0019695 05/01/06 7,732.82 8L Distribution 030 7'73232 SL Distribution SrupS Amount Work 0rdenf AotCd Description 314.52 101'71-5,01.0 5'866.41 *ANNUAL 05/06 OPEN PO FOR COMPREHENSIVE PARK MASTER P0 Liquidation PLAN* 120'71-5030-092 3'866.41 *ANNUAL 05/00 OPEN PO FOR COMPREHENSIVE PARK MASTER PLAN* 139-71-5030 0.00 'ANNUAL 05106 P0 FOR COMPREHENSIVE PARK MASTER PLAN* PO Liquidation Amount 101-71-5030 3'866.41 120-71'5030-092 3_066.41 ________________________________________________________________________________________________________ mJ0 Vendor Name RoN|t# Payee Dank Ch8Ckf Chk Date Chock Amount Sep 633 JOSE Ul8U[L NEREY DKA: MIKE'S AUTO AP 157019 06/14/06 314.52 Am# General Description NN 3tat Suntract0 Invn|ce# Invc 0t Gross Amount D1oummt Amt 8ioommt Used Net Amount 13607 O 003392 04/18/06 314.52 0.00 314.52 8L Distribution Gross Amount Work Urderl ActCd Description 130-58-5270 314.52 05/06 ANNUAL PO FOR UPHOLSTERY REPAIRS BASED ON STANDARD SIZE FULL BENCH SEAT P0 Liquidation Amount �.AP &ucuootS Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ,y of Baldwin Park Jun 27, 2006 05:15pm Page 0 iment History. Bank AP Payment Dates 00/00/0000 to 99/99/9995 Check/ACH#'s 157469 to 157793 Payment Type Check 130-68'5270 314.52 _______________________________________________________________ nfl Vendor Name Remit# Payee Bank Cheok8 Ckk Date Check Amount Sep 1592 MlMAGAR & ASSOCIATES, INC AP 15700 06/14/06 00.00 Jm# General Description :451 ENG SERV-TRAFFIC SIGNALS PO# Stat Cmntract# Imm|ce# Imm Dt Gross Amount Discount Amt 0inCmmt Used Net Amount 13345 C 5 05/24/06 310.00 0.00 310.00 SL Distribution GmoS Amount Work Order# AotCd Description 118'53'5028-9R3 310.00 ENGINEERING SCVS & TIMING CHART CONSTRUCTION ' CIP883 PO Liquidation Amount 118-59-5020-883 510.00 ,im0 General Description POf Stat Contract# Imm1ou# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13341 C 5 05/24/06 310.00 0.00 510.00 GL Distribution SmyS Amount Work Drder# AutCd Description 118'53-5020'881 310.00 EGINBBIWS SGYS & TIMING CHART FOR CUNTR0TI8N CIP-881 P0 Liquidation Amount 118-53-5020-881 310.00 ---'----'---------------------------------------------------------- md# Vendor Name Rmmiti Payee Bank Chook0 Chk [oto Check Amount Sep 640 MONTY'S ELECTRIC AP 15701 00/14/06 4'105.20 |im# General Description i455ELECTRCAL SRN PD#Stat Cmotract&Immioe# 13911 O 5674 5671 5672 6L Distribution 100'57-5NN O7-57'5OV0 PO Liquidation 127-57'5008 Jm# General Nmm^|ytimo 1456 ELECTRIQ&SR0 PD#Jtd Contract0 Imm/ce# SL Distribution NO'57-52N `im# General Description i457 ELECTRICAL SRV Imm Dt Srmm Amount Discount Amt 0ioommt Used Net Amount 05/22/06 455.00 0.00 455.00 03/17/06 400.00 0.00 488.00 05/18/06 221.20 0.00 221,20 Gross Amount Work 0r68r0 ACtCd De8or1yNnn 0.00 'ANNUAL P/0F05/06* ELECTRICAL SERVICE G PARTS 1,164.20 PARKS MAINTENANCE DISTRICT Amount ImmW Gross Amount Discount Amt 05/09/06 183.00 0mno Amount Work 0rder# &ctCd Description 183.00 ELEC 5RV PO# Stat Contmct0 Invoion# Invc Dt Gross Amount Discount Amt 15911 U 5675 05/25/06 130.00 8L Distribution Smua Amount Work Qrder# ACtCd Description !.AP Accounts Payable Release 6.1.3 U^APR700 Discount Used Net Amount 0.00 185.00 Discount Used Net Amount 0.00 130.00 By SANDRA A (SANDRA) y of Baldwin Park Jun %/, 2000 05/15pm Page, 0 'memt History. Dank AP Payment Dates 00/00/0000 to 99/99/9999 Cheok/ACH#'o 157459 to 157793 Payment Type Check 100-57-5000 127'57-5N0 PO Liquidation 12FS7-5WN im# General Description 458 ELECTRICAL SRV 0.00 130.00 Amount 'ANNUAL P/0-05/061 ELECTRICAL SERVICE & PARTS PARKS MAINIENANCE DISTRICT PO#StatWntract#Invoicel Invnice I lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 13911 U 5678 06/01/06 1'956.00 0.00 0.00 11956.00 0114 5677 06/01/06 36030 105.66 0.00 360.00 05/16/06 503 05/30/06 312.00 0.00 312.00 GL Distribution 0.00 &noo Amount Work 0rder# kotCJ Description 05/16/06 10,00 100'57-5000 10.00 922.0 0162 *ANNUAL P/0-05/061 ELECTRICAL SERVICE & PARTS 127-57'5000 45.00 1.705.80 0164 PARKS MAINTENANCE DISTRICT 0.00 PO Liquidation GL Distribution Amount Gross Amount Work Order0 ActCd Description FOR TRUCK TIRE REPAIR AND ALIGNMENT, 100-57'5000 922.20 ANNUAL-05/06 FOR TRUCK TIRE REPAIR AND ALIGNMENT. P0 Liquidation 127-57-5000 Amount 1,705.80 130-58-5210 __________________________________________________________________ nd# Vendor WaNm Remit# Payee Bank Q\mok# Chk Dade Check Amount 8oy 722 MUR8 TIRES SERVICE AP 15702 08/14/06 1.004.29 i,m# General Description 459 TIRE SERV PQ# 17"tat CoRtract# Invnice I Invn [t Gross Amount Discount Amt Discount Used Net Amount 13768 0 0(0{ 03/22/06 75.00 0.00 75.00 0114 05/11/06 105,66 0.00 105.66 0125 05/16/06 20.00 0.08 20.00 010 05/16/06 87.00 0.00 87.00 0135 05/16/06 10,00 0.00 10.00 0162 05/18/06 45.00 0.00 45.00 SL Distribution 0164 05126/06 190.00 0.00 190.00 GL Distribution Gross Amount Work Order0 ActCd Description FOR TRUCK TIRE REPAIR AND ALIGNMENT, 130'58'5210 532.66 ANNUAL-05/06 FOR TRUCK TIRE REPAIR AND ALIGNMENT. P0 Liquidation Amount 130-58-5210 532.66 im# General Description 460 TIRE SERVICES PO# Shat Cmntractl lmmice# Invm 0t Gross Amount Discount Amt Discount Used Net Amount 13768 0 0056 04/13/06 219.21 0.00 219.21 0075 04/16/06 90,82 0.00 90.82 0070 04/1U/06 111.60 8.00 111.60 0085 04/20/06 15.00 0.00 15,00 000 05/03/06 15.00 0.00 15.00 0091 05/03/06 0.00 0.00 0.00 SL Distribution Gross Amount Work Urder0ActW Description 130-58'5210 471.0 ANNUAL-05/06 FOR TRUCK TIRE REPAIR AND ALIGNMENT, PO Liquidation Amount 1130-58'5210 471.63 _________________________________________________________ .AP Accounts Payable Release 6�1.3 N*APR700 By SANDRA A (,1,3ANDRA) y Of 0aldWh) Park Jun 27, 2006 05:15pm Page 51 memt History. Bank AP Payment Duhm 00/00/0000 to 90/89/9q99 Chock/&CN0'o 157469 t0 157793 Payment Type Check ______________________________________________________________________ nd0 Vendor Name Remit0Payee Bank Check#ChkDate Check Amount Sep 416 NARENDRA GUPTA AP 157623 06/14/06 990.00 im0 General Description 462 REFUND APPLICATION FEE ZONE CHANGE PO0 Sbd ContrmtA Immicel Invo Dt Gross Amount Discount Amt Uioommt Used Net Amount 0 06/13/00 990.00 0.00 890.00 8L Distribution Gmoo Amount Work Order0 8ctCd Description 100-00-4510 990,00 RE08 PERMIT FBS-ZONE CHANGE _____________________________________________________________ nJ0 Vendor Name HmmitA Payee Bank CkuCk# Ckk Date Check Amount Sep 130 NATIONAL NOTARY ASSOC AP 157624 06114/06 29.17 Y ini General Description 467 NOTARY SUPPLIES (MARIBEL ENRIQUEZ) PU# Stad Contrmt0 Inv |ce# Imo Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 29,17 0.00 29.17 Si Distribution 6mys Amount Work Ordorl hctCd Description 128'43-5340'030 29.17 SUPPLIES __________________________________________________________________ nd8 Vendor Name Romit# Payee bank Chenk0 Chk Date Chock Amount Sop 130 NkTlDNN- NOTARY ASSOC 1 NATIONAL NOTARY ASSN. Nn 157525 06/14/06 69.00 im# General Description PO8 Stat CoDtrmt# Invoice# INm 8t Gross Amount Discount Amt Discount Used Net Amount 22038 0/28/06 69.00 0.00 0.00 0L Distribution G0ou Amount Work 0roer# &dCd Description 100-0-5240 6030 MEMBERSHIP _________________________________________________________________ mJ8 Vendor Name Rem1t# Payee Bank CheCk8 Chk Date Check Amount Sep 286 N[XTEL COMMUNICATIONS 6P 15706 06/14/06 95.79 imA General Description 468 PH SRV CO0 ENG 4/27/06-5/0106 30068200 PD# Stat Cuntrat# Immico0 Imm [t Gross Amount Discount Amt 0ionmmt Used Net Amount 300692024'0/8 05/30/06 95.0 0.00 95.79 SL Distribution Gross Amount Work 0rder# k(tCd Description 10'4/-5210-031 05.79 CODE ENF 4/27-5/26/06 300692024 __________________________________________________________________ nd0 Vendor Name Remit# Payee Bank Chmnk# Ckk Date Check Amount Sep 206 W[XTEL COMMUNICATIONS AP 15707 06/14/06 43.95 Y im# General Description 469 CELL PHSR TRIPS 429730 PU0 8hd CnotruX# Imm|mN Invc Dt Gross Amount Discount Amt Discount Used Met Amount 1290 O 421973621-023 06/06/06 43.96 0.00 45.96 GL Distribution Gross Amount Work 8rder#kctCd Description 150-00-2169 43.06 i EA ^ANN0AL-FY05/06^ CELLULAR USAGE FOR SENIOR CITIZEN .AP Aommoto Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) yuf`Baldwin Park Jun [/, 2006 05:15pm Page 52 mewt Histury. Bank AP Payment Dates 00/00/0000 to 99/99/9090 Cheok/AC 0'o 157469 t0 157793 Payment Type Check CENTER TRIPS AND TOURS P0 Liquidation Amount 150-00-2169 43.96 _________________________________________________________________ nJ0 Vendor Name Remit# Payee Dank OmCk# Ckk Date Check Amount Sep 683 NICHOLS LUMBER & HARDWARE AP 157629 06/14/06 505.75 im8 General Description 471 MISC SUPPLIES POI3bd Cmntrmtl Immi(e# IDvo[t 13G08 O 498967 12/21/05 538446 05/IG/06 SL Distribution Gmay Amount 130-58'5210 539.04 PO Liquidation Amount 130-58'5210 359.04 im0 General Description 472 SUPPLIES Gross Amount Discount Amt Uioum0t Used Net Amount 303.09 0.00 *09.09 35.95 0.00 35.95 Work Order& kotCd Description 05/06 ANNUAL, PO FOR MATERIAL & SMALL TOOLS PO#3tat Contract#Invo|ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13608 0 536336 05/09/06 6.50 0.00 0.50 GL Distribution S0oo Amount Work Order# ACtCd Description 130-58-5210 6.50 05/06 ANNUAL PO FOR MATERIAL & SMALL TOOLS PO Liquidation Amount 130-58-5210 6.50 i0# General Description 473 SUPPLIES POI Stat Cmrtruct# InvoiCg# lnvC Dt Gross Amount Discount Amt Discount Used Net Amount 13335 U 541549 05/26/06 21.07 O.00 21.07 *ANNUAL 05/86 PO MAINT. & SUPPLIES 541612 05/26/06 47.66 *ANNUAL 05/06 P8 MAINT. & SUPPLIES 0.00 47.66 Amount 542311 05/30/06 5238 16.23 0.00 5238 127-57-5000 542757 03/31/06 0.15 ______________________________________________________________ �.AP Accounts Payable Release 6.1.3 0.00 6.15 SL Distribution Gmuo Amount Work 0rden# k(tCd Description 100-57'5000 0.88 *ANNUAL 05/06 P0 MAINT. & SUPPLIES FOR FACILITY- 127-57-5000 63,88 *ANNUAL *5/06 P0 MAINT. & SUPPLIES FOR FACILITY* PO Liquidation Amount 100-57-5000 0.88 127'57'5000 0.88 ]0# General Description �474 SUPPLIES PO# 3tad Cmntrat8 Imm\ce# Invc 0t Gross Amount Discount Amt 0nommt Used Net Amount 1�,31335 O 53067 05/09/06 52.45 0.00 52.45 0- Distribution Gross Amount Work Order# kotCd Description 100'57'5000 16.23 *ANNUAL 05/86 PO MAINT. & SUPPLIES FOR FACILITY- 127-57-5000 16.22 *ANNUAL 05/06 P8 MAINT. & SUPPLIES FOR FACILITY- PO Liquidation Amount 100-57'5000 16.23 127-57-5000 10.22 ______________________________________________________________ �.AP Accounts Payable Release 6.1.3 N*APR708 By SANDRA A (SANDRA) y of Baldwin Park Jun 27' 2006 05/15pm Page 53 memt History. Bank AP Payment Dates 00/00/0001 to 99/9919990 0muk/ACH0'o 157409 to 157793 Payment Type Check ____________________________________________________________________ ndf Vendor Name Remit#Pay8o Dank Chemk& Ckk Date Check Amount Sep 607 NIXON EGLI EQUIPMENT COMPANY AP 157629 06/14/06 228.37 im0General Description 475 PARTS/SERV PO0 Stat Con rut0 Immice# Imc 0t Gross Amount Discount Amt Discount Used Net Amount 13773 0 10600907 12/21/05 228.37 0.00 228.37 GL Distribution Smoo Amount Work 0rder8 kotCd Description 130'58-5270 228.37 ANNUAL-05/06 FOR SERVICE AND REPLACEMENT PARTS FOR JOHNS0NE STREET SWEEPERS PO Liquidation Amount 130-58'5270 228.37 _____________________________________________________________________________________________________ 'nd0 Vendor Name R80it# Payee Dank ChVok0 Chk Date Check Amount Sep 491 NORTH STAR GRAPHICS AP 157630 06/14106 2,024.27 i0# General Description 477 DECALS P.D. UNITS PO& Stat Cuntrao # Immioe0 Invo Dt Gross Amount Discount Amt Discount Used Net Amount 13076 C 2689 04/10/06 1.051,17 0.00 1.051.1/ GL Distribution Gross Amount Work Order# &ct%d Description 130-50-5270 1.031.17 ANNUAL PURCHASE ORDER FOR DECAL REPLACEMENT FOR BLACK AND WHITE PATROL UNITS. PO Liquidation Amount 130-58-5270 1,031.17 jmf General Description 480 DECALS-P.D. UNITS PONStat Contract# Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 2689 04/10/06 893.10 0.00 993.10 6L Distribution Gross Amount Work Order# Aut0 Description 150-58-5270 993.10 DECALS-P.D. UNITS __________________________________________________________________ md# Vendor Name Remit# Payee Dark Ckeok# Chk Date Check Amount Sep |417 NORTHERN SAFETY CO. INC. AP 197631 00/14/05 560.0 �iw.# General Description :402 TARPS P00 Stat COo rat# InvoiCo# Invc Bt Gross Amount Discount Amt P142190401012 03/27/06 560,20 0- Distribution Sruoo Amount Work Order# &dCd Description 127'57-5000 560.20 TARPS ___________________________________________ Discount Used Net Amount 0.00 560.20 .).AP Accounts Pa able Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 54 'mewt History. Bank AP Payment Dates 00/00/0000 to 09/99/9099 Cheok/ACH#'u 157469 to 137793 Payment Typo Check _________________________________________________________________ md# Vendor Name Remit# Payee Bank Cheo 0 0k Date Check Amount Sep }10 OFFICE DEPOT, IMC, AP 157632 06/14/06 354.30 /im0 General Description i402 SUPPLIES P00 Siat Cmtrat8 Immico# Imm [t Gross Amount Discount Amt Discount Used Net Amount 337958470-001 05/18/06 354.50 030 354.50 8L Distribution 0runn Amount Work Order# kdCJ Description 131'13-5724 354.50 SUPPLIES __________________---------------------------------------------------------------------------------------------- md0 Vendor Name Remit# Payee Bank 0SCk# Chk Date 0uCk Amount Sep 07 OFFICE SOLUTIONS AP 15703 06/14/06 551.24 '1m# General Description �495 SUPPLIES PO#Stat Contract# Im0ice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 610637 03/22/06 04.0 0.00 504.0 635765 04/26/06 246.0 0.00 246.62 SL Distribution &nuo Amount Work 0rderf AdCd Description 100-03'5210 551.24 SUPPLIES __________________________________________________________________ .AP Accounts, Payable Release 61.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2000 05:15pm P,190 55 Twnt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/'ArH#',q 157469 to 157793 Payment Type Check _____________________________________________________________________ md# Vondm` Name ReN1t0 Payee Bank Qmd# Ckk Date Check Amount Sep 136 OFF CEMkX CONTRACT INC. AP 15704 06/14/06 4'065.05 im0 General Description 405 MISC SUPPLIES P8# Stat Cmtrut0 lmm|ce# Imm Dt Gross Amount Discount Amt 0io:m0t Used Net Amount 13S58 C 454033 0/25/06 649M 0.00 649.49 SL Distribution 8mau Amount Work Urd8r0 kotCd Description 100-76-5210 08.70 1 [A P8O7O3H0P CS 100-76'5210 20.70 1 PK FILING LABELS ASSORTED P0 Liquidation Amount 100-76'5210 728,87 M General Description 404 SUPPLIES PU@ Stat Cmntrat0 Invu|ce# Invn Ut Gross 60Vont Discount Amt Discount Used Net Amount 13958 C 453685 05/22/06 13.00 0,08 13.00 GL Distribution Smoo Amount Work W"der0 Aot0 Description 100-76-5210 0.00 1 6\ PH00SHUP CS 100-76-5210 13.00 1 PK FILING LABELS ASSORTED ixi# General Description 486 SUPPLIES POI Stat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 320550 05/12/06 77.35 0.00 77.35 8L Distribution &man Amount Work Urder# &ntCd Description 120-43-5210-030 77,35 SUPPLIES M General Description 407 SUPPLIES P0# Stat Cmntra±# lmm|cel IUvc 0i Gross Amount Discount Amt Discount Used Net Amount /3879 C 287357 05/11N6 528,33 0.00 520.33 GL Distribution Qnnu Amount Work Urder# AotCd Description 100'76-5210 102.01 2 EA C0'R DISCS-NEON 100-76'5210 ' 39.44 6 EA NU-SLIP DOORSTOPS 100'70-5210 96.72 J 0 BLACK INK CARTRIDGE - ( 10) 100-76-5210 96.72 3 EA CYAN CARTRIDGE - ( 11 ) 100-76-5210 9M2 3 EA MAGENTA CARTRIDGE - (11) 100-76-5210 96.72 3 E8 YELLOW CARTRIDGE ' (11) P0 Liquidation Amount By SANDRA A (SANDRA) 100-76'5210 65036 im# General Description 499 SUPPLIES PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 557019 05/26/06 01.06 0.00 81.06 5900 06/02/08 -91.06 0.00 -81.80 55083 05/31/06 80.18 0.00 80.18 533905 05/26/86 82,40 0.00 82.40 .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun [/, 2006 85/15pm Page 56 ment History. Bank AP Payment Bates 00/00/0000 to 99/9919999 Check/ACH#'s 157469 to 157793 Payment Type Check 502'R 47500 GL Distribution 100'73-5210 im# General Description 490 SUPPLIES POfStat Contracti lmmicef 340076 SL Distribution 131-14-5210+062 im# General. Description 40 MISC SUPPLIES 05/2S/ 6 1,325.07 0.00 1'325.07 00/30/05 -152.25 0.00 -152.25 Gross Amount Work 8rderl ActCd Description 1'335.40 SUPPLIES I0m Ut Gross Amount Discount Amt Discount Used ' Net Amount 05/16/06 1.160.44 0.00 1'160.44 Gross Amount Work Order# ActCd Description 1,160.44 SUPPLIES PO&StatWntract0Invoice# Invc0 Gross Amount Discount Amt Discount Used Not Amount 13889 C 021765 04/26/06 217.21 0.00 217.21 GL Distribution 8moo Amount Work Urder# AotCd Description 100-22-5210 217.21 MI3C JAIL EQUIPMENTS P0 Liquidatiorn Amount 100-22-5210 217.21 im# General Description 494 SUPPLIES P0# Shd CNntrac 0 InvViue# Imm [t Gross Amount Discount Amt Discount Used Not Amount 13819 0 176015 05/05/06 83.8-1 0.00 83.85 8L Distribution 8rDuS Amount Work 0rder0 A(tCd Description 129-54-5210'073 83.83 * NNNUNL-85/06^ FOR ITEMS NOT AVAILABLE THROUGH CENTRAL S0RES, P0 Liquidation Amount 120-54-5210'073 83.83 __________________________________________________________________ nd# Vendor Nam. Rom|t# Payee Bank Cheok0 Chk Date Check Amount Sep 898 P.A. & ASSOCIATES INC Nz 157835 06/14/06 2,280.00 im# General Description PD0 8tat Wntrut# InvoYoe# Im% 0t Gross Amount Discount Ait Discount Used Net Amount i3608 C 0100-203 05/00/06 2'280.00 0.00 2.280.00 GL Distribution Smyu Amount Work Drder# ACtCd Description 125'53'5020'827 2'280.00 1 EA *ANNUAL-FY05/06^ GEDTECHWICAL SERVICES AND INSPECTION FOR THE ARTS AND RECREATION CENTER PROJECT, CIP 82/ PO Liquidation A0OUDt 125-53'5020-027 2'030.00 ----''--------------------------------- -- -- - --------------'--------------------------------- - --------'-------'-'' .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 57 'ment History. Bank /0 Payment Uabm 00/00/0000 to 89/98/8999 Qmck/AGH#'o 157409 to 157793 Payment Type Check ------- ---- _________________________________________________________________ 'nd# Vendor Name Remit# Payee Bank Cheo # Chk Date Check Amount Sep 700 P.T.E,6. AP 157836 06/14/06 55.00 im0 General Description 06 JUUE DUES PP#11-12 POI StatContract#Tnvoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 55.00 0.00 55.00 SL Distribution Gross Amount Work 0rder# AotCJ Description 518.16 100-00'2227 55.00 JUN 0E3 PP011-12 169.10 _____________________________________________________________ md# Vendor Name Remitt Payee Dank Check8 Chk Date Check ANumd Sep 100 PECK ROAD FORD TRUCK SALES INC 141.24 AP 157637 06/14/06 2.92M7 jm0 General Description i497 PART /SERY PO#Stat Contract02nvo|ce# lnvn Dt lmmOt Gross Amount Discount Amt Discount Used Net Amount 13603 C 94966 04/17/06 00.16 0.00 518.16 616.80 95115 04/17/06 169.10 8,00 160.10 Description 04543 04/25/06 141.24 0.00 141.24 GL Distribution P8 Liquidation Qnsn Amount Work Urder0 AntCd Description 130'58-5270 2,101.47 829.50 ANNUAL P/O FOR FORD VEHICLES FOR PARTS A REPAIRS FOR Hemit0 Payee Bank CkVck0 Chk Date Check Amount Soy POLICE DEPT UNITS AND CITY VEHICLES. PO Liquidation Amount 06/141106 147.300.55 130-58'5270 029,50 1m# General Description �490 PART /SERVICE PO0 Stat Contrmt# Imm1ce# lnvn Dt Gross Amount Discount Amt Discount Used Net Amount M55 O 94543 04/25/06 1'484.67 0.00 1.48M7 95700 05/15/06 616.80 0.00 616.80 SL Distribution Gross Amount Work Order0 ActCd Description 100-00'2223 130-58'5270 2.101.47 6/3/00 PER ^kNNUAL'05/06* FORD POLICE UNIT PARTS AND REPAIRS. P8 Liquidation Amount 6/3/06 PER 06'06-3 130-58'5270 2,101.47 ______________________________________________________________ md0 Vendor Name Hemit0 Payee Bank CkVck0 Chk Date Check Amount Soy 864 PER0-RETIREMENT AP 15708 06/141106 147.300.55 dm0 General Description PO# Sbd Cootrm±# Immice# lmm 0t Gross Amount Discount Amt Discount Used Net Amount 0 06/15/06 147'306.55 0.00 147.306.55 SL Distribution Gross Amount Work O,der# kdCd Description 100-00-2205 40'007.72 012 FULL P/T P/E: 6/3/06 PER 06-06'3 100-00'2223 225.99 #12 FULL P/T P/E/ 6/3/00 PER 06-06-3 100'00-2305 _________________________________________________________________ 98'27234 #12 FULL P/T P/E: 6/3/06 PER 06'06-3 ,,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05/15pm Page 58 mont History, Dank N/ Payment Dates 00/00/0000 to 99/99/8999 Qmnk/ACH#'o 157469 to 157793 Payment Type Check -----'---------------'----------------------------------------------------- md# Vendor Name Rom t# Payee Bank Cheuk0 Chk Date Check Amount Sep 864 PERS-RETIREMENT 6; 157639 06/14/06 475.79 Y jn0 General Dewm^iptiOn P0# 8tat C0ntrad# Immiom# Imm 0t Gross Amount Uiaummt Amt Discount Used Net Amount 0 06/13/06 475.79 0.00 475.79 SL Distribution Gmuo Amount Work Ordor0 kdCJ Description 100-00'2205 238.00 #12 CNC1/MNTHKY P/E:6/3/06 SVC 6/6/0 100-00'2223 14.00 012 CNCl/MNTHLY P/E: 6/3/06 SVC 6/6/0 100-00-2305 223.79 #12 CNCL/MNTHLY P/: 6/3/06 SVC 6/5/0 _________________________________________________________________ �nJ0 Vendor Ka08 Rmmit8 Payee Bank Cheok# Chk Date Check Amount Sep 724 PERVO PAINT COMPANY AP 157640 06/14/06 373.46 .1m0 General Description i499 PAINT PO# Stat Cmntrut# I0m|cel InvC @ Gross Amount Discount Amt Discount Used Net Amount YS003 O 58765 05/01/06 373.46 0.00 373.46 GL Distribution SmoS Amount Work 0rder# 8dCd Description 114'59'5210-094 373.46 1 EA *ANNUAL-FY05/06* TRAFFIC PAINTS PD Liquidation Amount 114'59-5210-014 373.46 ---'----'--------------------------------------------------------- md# Vendor Name Rem|t# Payee Bank CkoCk# Chk Date Check Amount 3my W18 POWER DIJ0%BUTORS, INC. AP 157641 00/1006 3.08.0 hm# General Description PO#Stat, Contract0Invoice# Invc Ot Gross Amount Discount Ait Discount Used Net Amount 72711 03/23/06 1'383.03 0.00 1,383.83 0L Distribution Gross Amount Work 0rder# AotCd Description 127-57-5000 11303.83 RELAUP D3KTBL COURT-BARNES PK U0& General Description i509MAINFSVHS PO# Shd Cmtr3C # Immice# Imm Dt Gross Amount Discount Amt 0iSCmmt Used Net Amount 73153 11/20/05 1,594.7� 0.00 1.6K76 SL Distribution Gross Amount Work Drdmr# kCtCd Description 150-00-2154 1'694.76 MAJNT-SVH _______________________________________________________________ �.AP Accounts Payable KnIe6on 6.1.3 K*APR7 0 By SANDRA A (SANDRA) ly of Baldwin Park Jun 27' 2006 05:15pm Page 50 /memt History. Bank AP Payment Dates 00/00/0000 to 99/9919099 ChRok/ACH#'o 15740 to 157793 Payment Type Check _____________________________________________________---- ----------------------------- md# Vendor Name Rem t0 Payee Bank CheC0 Ckk Dade Check Amount Sep \441 PROFORMA AP 157642 06/14/06 50439 Um# General Description ;504 ARTWORK POIStad Contrat# I0m1m0 0735005489 8L 01ntrWuiiO8 \im# General Description *�505 TOTE BAGS SR PRG l0m Dt Gross Amount Discount Amt Discount Used Net Amount 05/17/06 40.00 0.00 40.00 Gross Amount Work Order0 &dCd Description 40.00 ARTWORK PO0 Jtat C0ntract0 ImmioV# Invc 0t Gross Amount Discount Amt Discount Used Not Amount 0735005543 05/17/06 464.59 0.00 464.39 SL Distribution 8nmu Amount Work 0rder# AotCd Description 100'73-5210 464.39 TOTE BAGS-SR PRG ------------------------------------------------------------------ md# Vendor Name Ramit# Payee Bank ChmCk# Chk Date Check Amount Sep 1587 PROJECT SISTER AP 157643 06/14/06 616.41 bm# 8000nal Description '500 APRIL. SERVICES PO# Stad Cmntrm±0 Inv ice# Invc [t Gross Amount Discount Amt Discount Used Net Amount 15088 O 0 06/13/06 615.41 030 06.41 GL Distribution Gross Amount Work Order# Aottd Description 120'43-5050-192 616.41 ANNUAL PURCHASE ORDER MONTHLY PAYMENTS INTERVENTION PROGRAM FOR VICTIMS OF RAPE OR SEXUAL ASSAULT. FY 0/06 PO Liquidation Amount 120-43'5050-182 516.41 --------'-----'--'--------'--- ----- '-'-----'------------''-----'--'-'---------------'-----------------------'-----------------'-- �Qd0 Vendor Name R801t8 Payee Bank Cheok# Ckk Date Check Amount Sop 06 PUOLIC HEALTH FOUNDATION ENTERPRI3 AP 157644 06/14/06 12'005.59 bm# General Description �500 DEC '05--APR '06 SERVICES POI3tat Contract# }nvo1ce# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13089 O 0 06/13/06 12'095.59 0.00 12,093,59 GL Distribution Gross Amount Work O[der0 ActCd Description 120-43-5050'159 12,095.50 ANNUAL PURCHASE ORDER MONTHLY PAYMENTS UTREAQH PREVENTION AND EDUCATION ON RELATIONSHIP VIOLENCE. FY 05/06 PO Liquidation Amount 120-43'5050'158 12.095.50 ______________________________________________________________________________________________________________ -,.AP Accounts Payable Release 6.1.3 N*APR7 0 By SANDRA A (SANDRA) �y of Baldwin Park Jun 27, 2006 05:15pm Page 60 /Nent History. Dank AP Payment Dates 00/00/0000 to 89/90/8899 0mck/AC 0'o 157409 to 157703 Payment Type Check ___________________________________________________________________ md0 Vendor Name Remit# Payee Bank Cheok0 Wk Date Omok Amount Sep 1702 RALPH VILLASENIOR PAINTING AP 157645 06/14/06 35030 hm# General Description 616 PAINTING 3RV-TEEN CTR hm#GeneraI Description �04 MISC AUTO PARTS PO#Stat Contract#Invoice# PU# Stat CoDtract0 ImmiceW Invc Nt Gross Amount Discount Amt Discount Used Met Amount 02/13/06 70,01 15412 C 280397 05/22/06 200.00 0.00 00.00 0.00 165.41 6L Distribution 02/23/06 Smos Amount Work Urden# Ad0 Description 4644 03/08/06 100'57-5000 0.00 200.00 4646 ^*&KN0& 05/06 PO FOR MAINTENANCE NDNTJK6 0 CITY 0.00 33.55 4655 03112/06 74.35 HNlw 7435 4657 127'57-5000 45.41 0.00 45.41 "ANNUAL 05/06 PO FOR MAINTENANCE PAINTING 0 CITY 34.63 0,00 34.0 4678 03/21/06 HALL" 0.00 243.84 P0 Liquidation 03/22/06 Amount 0.00 9.72 4692 03/27/06 100-57'5000 0.00 550.00 405 03/28/00 12.16 0.00 Y27'57-5000 4705 030 82.80 0.00 82.80 hm0 8omnal 0uam~/yiinn 0.56 0.00 8.60 4707 04/03/06 �517 PAINTING SRV-TEEN CTR 33.15 4713 04/04/06 37.34 0,00 57.34 PU# Stat Cootr6ut0 Imm|oe# Invn Ut Srnon Amount Discount Amt Discount Used Not Amount 13503 C 280398 05/22/06 150.00 0.00 150.00 8L Distribution Gross Amount Work Urder0 kotCd Description 100-57-6000 0.00 05/06 ANNUAL PO FOR MAINTENANCE PAINTING 0 CITY FACILITIES 7/1/05-6/30/06 127-57-5000 150.00 05/06 ANNUAL PO FOR MAINTENANCE PAINTING 0 CITY HALL FACILITIES PO Liquidation Amount 100-57'5000 0.00 127-57'5000 150.00 _________________________________________________________________ md# Vendor Name Rom1tt Payee Bank CkmCk0 Ckk Date Check Amount Sep 732 RAUONA AUTO PARTS,lNC AP 157646 06/14/06 1.525.63 hm#GeneraI Description �04 MISC AUTO PARTS PO#Stat Contract#Invoice# ImmOt Gross Amount Discount Amt Discount Used Net Amount 13860 8 4802 02/13/06 70,01 8.00 70.01 4603 02/13/06 165.41 0.00 165.41 4619 02/23/06 134,06 0.00 134.06 4644 03/08/06 75.71 0.00 75.71 4646 03/06/06 33.55 0.00 33.55 4655 03112/06 74.35 030 7435 4657 03/14/06 45.41 0.00 45.41 4660 03/01/06 34.63 0,00 34.0 4678 03/21/06 243.84 0.00 243.84 4679 03/22/06 9.72 0.00 9.72 4692 03/27/06 284.65 0.00 04.05 405 03/28/00 12.16 0.00 12,16 4705 03/30/06 82.80 0.00 82.80 4706 03/30/06 0.56 0.00 8.60 4707 04/03/06 33.15 0,00 33.15 4713 04/04/06 37.34 0,00 57.34 �Afi Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .y of Baldwin Park Jun C/, 2005 08:15pm Page 61 ,ment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACHI's 157469 to 157793 Payment Type Check /im0 General Description �5115 AUTO PART PO# StatContract#Invo|ce0 0 04/06/06 56.00 0,00 56.00 5.66 030 4716 04/06/06 57,82 0.00 37.82 130-58-5210 4718 04/87/06 14.58 0.08 14,58 470 04/07/06 25.00 0.00 25.00 _________________________________________________________________ md# Vendor Name 4720 04/07/06 14.58 0.00 14.58 AP 1576481 4721 04/07/06 20.57 0.00 0.57 4726 04K11/06 25.88 0'00 25.98 SL Distribution Gross Amount Work &rder0 Ad%d Description 130-50'5210 1.50.98 i EA ^ANNUA 'PN5/06^ AUTO PARTS AND SUPPLIES PO Liquidation Amount 130-50-5210 1,519.98 /im0 General Description �5115 AUTO PART PO# StatContract#Invo|ce0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12748 C 4602 02/13/06 5.66 030 5.65 GL Distribution Smoe Amount Work Order0 AutCd Description 130-58-5210 5.65 i B\ *ANNUNL PN5/06^ AUTO PARTS AND SUPPLIES PO Liquidation Amount 130-58-5210 5.65 _________________________________________________________________ md# Vendor Name Wnm1t# Payee Bank Chock# Chk Date Check Amount Sop 414 RNUL MA0TINEZ AP 1576481 06/14/06 565.69 j0# General Description '519 REIMB MONTHLY EXPENSES POI StatContract#Invoice! Invc Ot Gross Amount Discount Amt Discount Used Met Amount A 06/13/06 565.60 030 566.69 SL Distribution Gross Amount Work Urderl AotCd Description 100'25-5214 565.69 RElMD EXP ----------------------------------------------------------------- md# Vendor Name Rem|t# Payee Bank OmCk# Chk Date 0mok Amount Soy i019 RAUL MIRANDA JR. AP 157648 06/14/06 217.06 Hm0 General Description :510 REIMB MONTHLY EXPENSES PO0 Stat Contrai0 Immicef Imm 0 Gross Amount Discount Amt Discount Used Net &mn8Qt 0 06/13/06 217.06 0.00 217.06 SL Distribution Gmno Amount Work Ordgr# Ad0 Description 100-77-5210-00 217.06 0BM8 E%P ----------------------------------------------------------------- md# Vendor Name Remit# Payee Bank Qmuk# Chk Date Check Amount Sep i355 RED WING SHOE CO.. INC. AP 157650 06/14/06 199.09 /iT0 General Description PO#StatContract#lnvoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 120000001099 06/05/86 199.00 0.00 109.09 GL Distribution GmSo Amount Work Urder# kotCJ Description 129-63-5210'873 199.09 BOOTS-BU0EN GAR CIA ______________________________________________________ ",AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) iy of Baldwin Pork Jun O' 2000 05:15pm Page 0 /memt History. Bank AP Payment Dates 00/00/0000 to 99/99/8999 Qmok/AC 0'o 157469 to 157793 Payment Type Check -----'----------------'--------------------------------------------- md# Vendor Name Rem|t# Payee Dank Check# 0k Date Check Amount Sep 1418 REYNA AND VICTOR 0lLAL0NS AP 157651 06/14/06 2.000.00 �ix0 General Description �521 4827 STANCROR AV REFUND C&D PO0 Stat Contrmt# Immice# IDvo 0t Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 2'000.00 0.08 2.000.00 81. Distribution Smoo Amount Work Order# AotCd Description 12�4'00'2075 2,000.00 4827 STkNCROFT C&D REFUND P0 Liquidation _________________________________________________________________ md# Vendor Name R9mit# Payee Bank Chunk0 Chk Date Check Amount Soy N95 RIC,AR[0 PACH CO AP 157652 06/14/06 20.00 ,imf General Description ,523 KIND TRAVEL EXP ICSC 5/21-25/06 PO#Stat Contrnct# Invoinef Imm Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 20.00 0.00 20.00 SL Distribution Gross Amount Work OrderO AotCd Description 101'01'5330-102 20.00 R[IMD I0C 5/21-25/06 ----------------------------------------------------------------- 'Md0 Vendor Name Remit# Payee Bank CheCk0 Chk Date Check Amount Sep D58 8I0@UO SALAZAR dba: 8AUDAR C0NSU AP 157653 00141106 2.460.00 h0# General Description i524SRV THRU5/30/06 POf St6t Cootrod# Inv ice# lnvo &t Gross Amount Discount Amt Discount Used Met Amount 13865 U 1 05/30/06 2'/60.00 0,00 2.400.00 SL Distribution Q0on Amount Work Urder# ACtCJ Description 114-53-5000'901 2'460.00 PREPARE CNE GOALS FOR FEDERAL PROJECTS FOR FY 2006-2007 P0 Liquidation 6mnUDt 114-53-5000-801 2.460.00 _________________________________________________________________ md# Vendor Name Remit# Payee Bank CkoCk0 Chk Data Check Amount Sep 1337 RUC AP 157654 06/14/06 557.60 /im# General Description �512 JANITORIAL SUPPLIES PO#St6tContract#Invo1ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13792 C 301287 05J16/06 557.60 0.00 557.60 SL Distribution Gross Amount Work DrUer0 ActCd Description 100'57-5000 557.60 3 EA T0 PURCHASE S&NOR RE3TR0N DEODORIZER FOR THREE (3) MONTHS FORM FEB - APR 2006 PO Liquidation Amount 100-57'5000 030 --'-'--''--------'---------''- '-'-----------'-------'--------'---'-----'----' ------------------------'-' �.AP Auommta Payable Release 6.1.3 N*APR7 O By SANDRA k (SANDRA) .y of Baldwin Park Jun 27, 2006 05-15pm Pagge 63 'memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Cheok/AC 0'o 157469 to 157793 Payment Type Check -----'--'------------------------------------------------------------- vd# Vendor Name Rnm t# Payee Bank CheC 8 Chk Date Check Amount Sep 1410 RO3A ESPARZA AP 157655 06/14/06 170.87 /ix# General Description i526 REIMB MONTHLY EXPENSE PO# 8bd Cootrmt# Invoioo# Invc Dt Gross Amount Discount Amt 0ioommt Used Not Amount 0 06/13/06 170.0 0.00 170.87 SL Distribution Smsa Amount Work Order# kCtCd Description 100'25-5214 170.87 RElMD EtP ----------------------------------------------------------------- md0 Vendor Name Rumit# Payee Bank CkoCk# Chk Date Check Amount Sap 1168 ROSEMARY SUTIERREZ Nn 157656 06/14/06 407.00 iimU General Description i527 0EIM0 TRAVEL EXPENSES IIMC CON 5/13-18/06 P0# Stat Cmntract0 Immice# Imm 0t Gross Amount Discount Amt Discount Used Not Amount 0 06/13/06 407.00 0.80 407.00 SL Distribution G0oS Amount Work 0rder# AdCd 08Sor1ptiOO 100'03'5330 407,00 RElM8 IJHC 5/13-10/06 _________________________________________________________________ �DJ# Vendor Name Rnmit# Payee Dank Ckmck0 Chk Date Check Amount 8oy !256 RU0& COACHES AUTO BODY AP 157657 06/1006 1'044.50 Jm# SmnoKQ Description :528 MOVED WINTERFEST 31-IDE PO# Stat Cmtrmt0 Immiun# Imm Ut Gross Amount Discount Amt U1oommt Used Net Amount 070851 05/11/06 052.50 0.00 052.50 SL Distribution Gross Amount Work Order# kot0 Description 100'57-5210 852.50 MOVED NlNTERFE3T SLIDE 070 Somn3I Description P0# Skd Cmtrmt# Immice# Imm Dt Gross Amount Discount Amt 0ioommt Used Net Amount 12�63 O 069915 04/05/06 96.00 0.00 96.00 069973 04/18/06 96.00 0.00 96,00 SL Distribution S0sm Amount Work Urdur# AdCd Description 130-58'5270 02.00 1 EA *ANNUAL'FY05/06^ COLLISION DAMAGE REPAIR AND TOWING P8 Liquidation h0u00t 150-58-5270 -----''-----'-----'---'-------'------'-----------------'—'---'-------'------'----'-'------------'-'' 192.00 �.AP Accounts Payable Release 6.13 N^APR7 0 By SANDRA A (SANDRA) �y of Baldwin Park Jun 27' 2006 05:15pm Page 64 /memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 QmCk/AC 0'a 157460 to 157793 Payment Typo Check -------------------------------------------------------------------- md# Vendor Name Remit# Payee Bank Cheok# Ckk Date Check Amount Sep N20 RUDY CAMPOS AP 157658 06/14/08 152.0 00 General Description 1530 REIM0 MONTHLY EXPENSES PO# Stat Contrmt# I0mice# Invc Dt Gross Amount Discount Amt Non00t Used Net ANOUUt 0 06/13/06 132.02 0.00 132,02 SL Distribution 8rVau Amount Work 0rder# AdCd Description 100-0-5214 132.02 RElM8 EXP ---''-------------------------------------------------------------' /Rd# Vendor Name RoN1t# Payee Bank Ckouk0 Ckk Date Check Amount Sep 1499 RWP TRANSFER, INC. DBA: RECYCLED W I RWP TRANSFER, INC. AP 157659 06/14/06 320.54 /im0 General Description '513 LANDSCAPE SUPPLIES PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12784 O 61659 05/03/06 328.54 0.00 328.54 0- Distribution SmSo Amount Work OrdVr# ArtCd Description 100-6$-5210 328.54 i EA *ANNUAL'PN5/06^ SILICA SAND AND MISCELLANEOUS SANDBLASTING SUPPLIES PO Liquidation AVmUDt 10044'5210 328.54 ------'---'----'--------'-'------------------'--------------------'--'--'-----------------------'--'--------------------------'---' md# Vendor Name Rmmit0 Payee Dank Skooki Ckk Date Check Amount Sep 1182 36S N0RLUNTDE, INC ACCTS REC IVk8L AP 157660 06/14/06 901.79 0m0 General Description �532 CRAFT SUPPLIES PO# Stat Contract# Ifivoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13547 C 5299298 06/03/06 001.79 0.00 0)t79 GL Distribution Gross Amount Work Order# ActCd Description 100-76-5210 735.01 TEEN CENTER GROUP CRAFT SUPPLIES 100-70-520 166.70 LABOR P0 Liquidation Amount 100-76'5210 811.04 ______________________________________________________________ md# Vendor Name Remit0 P8ym8 Bank Ch8Ck0 Chk Date Check Amount Sep 760 S.E.I.U. LOCAL 347 AP 157561 06/14/06 832.50 iim0 General Description 1531 JUNE DUESPP#11-12 P8# Std Contruct# Inv8icef Invm Ut Gross k0OUnt Discount Amt Uioommt Used Net Amount 0 06/13/06 832.50 0.00 832.50 SL Distribution 8rmoo Amount Work UrderO ActCJ Description 100'00-2224 832.50 JUNE DUES PP#11-12 ---'-------------------------------------------------------------' ,AP Accounts Pa able Release 6.1.3 NIAPR700 y of Baldwin Park Jun D. 2006 05/15pm Page 65 'memt History. Bank AP Payment Bates 00/00/0000 to 99/99/9090 Omck/ACHI'x 157469 to 157793 Payment Type Check _____________________________________________________________________ md# Vendor Name Rem|t8 Payee Bank Chook0 Chk Date Check Amount Sep '989 SAN SA8 DI VALLEY MVCD &P 157662 06/14/06 7.417.00 jm8 General Description �533SUREY[ILLACE}0NTROL POI 3tat Contrmt# lnvoicel Invc 0t Gross ANn8Qt Discount Amt Discount Used Not Amount 13253 0 0506 06/01/06 7'417.00 030 7.417.00 SL Distribution Gross Amount Work Urder# 6dCd Description 100-51-5000 7,417.00 1 EA ^ANNU6 -FY05/05* CONTRACT SERVICES FOR MOSQUITO 127-57'5432 0.00 AND VECTOR CONTROL WATER FOR PARKS PO Liquidation Amount i EA COST OF WATER FOR SPRINKLERS 100-51'5000 7.417,00 ��---------------------------------------------------------------------------------------------------------------------------' md& Vendor Name 6emit0 Payee Bank Check# Chk Date Check Amount Sep 754 S8N 8kMRDI 0\iBY NEWSPAPER GROUP 121-68'5432 AP 15760 06114106 185.48 ,im0 General Description i534 A0#121270 A1C# 19604011 POI Stat Cmtrmt0 Tmm|ce# lnvn [t Gross Amount Discount Amt 0ionmmt Used Net Amount 121270 04/25/06 185.48 0.00 185.48 SL Distribution Gmao Amount Work Urdor# AutCd Description 118-53-5000-882 185.48 AD01212/0 ----------------------------------------------------------------- ;nd# Vendor Name RemitA Payee Bank Chmok# Chk Date Check Amount Sep 758 SAN G&DRIEL VALLEY WATER AP 157664 06/1006 4,550.07 /im# General Description 1536 WATER SRV PO# Stat Cmntruc 0 Im0icel Invo Dt Gnmo Amount Discount Amt 8ioC00t Used Net Amount 13020 C 0 06/02/86 1.899.25 0.00 1.899.25 6L Distribution 8muS Amount Work Urderf ActCd Description 100'57-5432 294.66 1 EA *kNNUN--FY05/06^ COST OF WATER FOR 8UILDINGS 127-57'5432 0.00 1 EA COST OF WATER FOR PARKS 1211-69-5432 1'604.59 i EA COST OF WATER FOR SPRINKLERS PO Liquidation Amount 100'57-5432 11091.91 121-68'5432 1'604.50 127'57-5432 0.00 'im# General Description :537 WATER SRV P8# Stad Cmntract# Inv0ice# Iovo Dt Gross Amount Discount Amt Discount Used Not Amount 0 06/03/06 2,650,82 0.00 2.650.82 SL Distribution Smno Amount Work OrderU AotCd Description 127'57-6432 2,650.82 WATER SKY ------- ---------------------------------------------------------------- --------------------------------------------------------- __ ).AP Accounts Payable Release 6.1.3 N*APR 00 By SANDRA A (SANDRA) �y of Baldwin Park Jun [/. 2006 05:15ps Page 66 /jent History, Bank AP Payment Uotoy 00/00/0000 to 99/99/0999 Che:k/ACH#'o 157469 to 157793 Payment Type Check _______________________________________________________________________ md0 Vendor Name Remit# Payee Bank Cheo # Chk Date Check Amount Sep Z'3 SAN GABRIEL VALLEY TRIBUNE AP 157665 06/14/06 16336 jm# General Description i535 A0# 106348 A/C# iL96604011 PO8 Stat Contr@±0 Immice# lnvm Dt Gross Amount Discount Amt Uiuommt Used Net Amount 13071 D 10040 05/12/06 163.86 0.00 163.86 GL Distribution 8moa Amount Work 0rder# ACtCd Description 100'45-5240 10.86 10040 PO Liquidation Amount 100-45-5240 163.06 --- _ ---- --- --- _--- --- ------- --- --- --- ---------- -------------- --------- --- --- --- --------------------- __ ----- ------ ----- __ md0 Vendor Name Rmmit# Payee Bank Ckook0 Chk Date Check Amount Sep |420 SEBASTIAN ROMERU AP 157066 06/14/06 76130 jm# General Description 539 5145 CALMVIEW C&D REFUND PO#Stat Contract# Im0|me# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 761.00 030 761.00 SL Distribution Gross Amount Work Urder# AntCd Description 129'00-2075 761.00 5045 0LMNDW C&0 REFUND --------------------- ------------------------------------------------------------------------------------------------ __ md0 Vendor Name Romit# Payee Bank Ck8uk# Chk Date Check Amount Sup 00 SELECT OFFICE SOLUTIONS AP 157667 06/1*/00 941.85 /tm# General Description 541 COPIER KAINT/SUPPLIES PO0Dtat Contractf Invo)cef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 3106391 05/16/06 925.35 0.00 825.35 1032336 04K19/86 0.25 0.00 8.25 1031784 03/14/0 8.25 0.00 8.25 SL Distribution &0ou Amount Work Urderf 8ctCd Description 131-14-5260-060 941.85 i EA ^ANNDA -R20V5/06^ MAINTENANCE SERVICE CONTRACT INCLUDING DRUMS, DEVELOPER & TONER FOR KONIQ\ 7085 (S056GE10441) AND KONlCA 7022 (S026WE21200) -'-'--'---'-----------'---'------'-----------------'—'-------------------'-------'-------------- n60 VnDd0, Name 8Vmit# Payee Bank Chook# Chk U6to Chuck Amount Soy 439 SERVICE FIRST CONTRACTORS NETWORK, 6P 15766D 06/14/06 80.40 im# General Description 542 SUPPLIES PO#Jtat Contract0lmvo1ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13460 U 5866 05/22/06 88.40 0.00 80.40 GL Distribution Gross Amount Work 0rder# kctCd Description 127-57-5000 80.40 i EA ^kNNU@'-PN5/06^ SWIMMING POOL EQUIPMENT REPAIR PO Liquidation Amount 127'57-5000 88.40 __________________________________________________________________ AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun D' 2006 05:15pm Page 67 memt History. Bank AP Payment Dates 00/00/0000 to 09/99/9998 Chemk/ACH#'S 157460 to 157793 Payment Type Check _________________________________________________________________ nd# Vendor Name Remit# Payee Bank 0ook# Chk Date Check Amount Sep 063 SI0NC0 8P 15760 06/14/06 3,235.09 M General Description 543 BUILDING SIGNS PO0 Stat Cmntract# Immioe# Imm [t Gross Amount Discount Amt 0iSo00t Used Net Amount 44454 04/04/06 560.80 0.00 560.00 4<455 A4/i�06 2,434.94 0.00 2.434.94 44456 04/14/06 238.15 0.00 238.15 8L Distribution @mon Amount Work Urder# AdCd Description 100-57'5210 3.233.09 0-US SIGNS __________________________________________________________________ nJ0 Vendor Name Rgmit# Payee Bank Chock# Chk Date Chock Amount Sop 055 9IRCHIE FINGER PRINT LABORATORIES NP 157670 06/14/06 905.28 im# SonmnI Description 544 EVT DENCE SUPPLIES POI Stat Contracti Invoice# Invc0 Gross Amount Discount Amt Discount Used Net Amount 13906 C 0410830 04/24/06 457.95 0.00 057.85 GL Distribution Gross Amount Work Ordmr# ActCd 0nou`iyUun 100-24-5210 457,85 MISC EVIDENCE SUPPLIES PO Liquidation Amount 100-24-5210 457,85 >ml General Description 545 EVIDENCE SUPPLIES POI Stat C0ntrac A Iovnice# Invo Dt Gross Amount Discount Amt Discount Used Not Amount 0412104 05/10/06 447.43 0,00 447.43 SL Distribution Gross Amount Work Orden# AotCd Description 100'24-5210 *47.43 EVIDENCE SUPPLIES _________________________________________________________________ nd# Vendor Name Rom|t# Payee Bank Ck3Ck0 Chk Date Check Amount 3o; 000 SMART & FINAL AP 15701 06/14/06 208.25 im& S8onrad Description 547 SUPPLIES-SR CENTER PO# Sbd Contract# ImmYon0 Imm [% Gross Amount Discount Amt Discount Used Net Amount 3183 06/02/06 21.30 0.00 2Y.30 SL Distribution Sruao Amount Work 0rdgr0 AotCd Description 100-73-5210 2130 3R CTR SUPPLIES jo.# General Description 548 SR PRG SUPPLIES POI Stat Cmntrou # I0mim# Invc 0t Gross Amount Discount Amt Discount Used Not Amount 036 06/07/06 1D6.A.1 0.00 06.0 SL Distribution Gross Amount Work 8rden# A<tCd Description 100'73-5210 06.93 8R PRG SUPPLIES --- _______________________________________________________________ ,.AP Accounts Pg@kIm Release 6.1.3 N*APRT 0 By SANDRA A (SANDRA) �y of Baldwin Park Jun 27, 2006 05:15Pm Page 68 'memt History. Bank AP Payment Dates 00/00/0000 to 90/99/9999 08nk/AC #'o 157469 t8 15770 Payment Type Check ----------------------------------'---------------'------------------- md0 Vendor Name Remit# Payee Bank Cheo # 0k Date Check Amount Sep '309 SOCAL UNIFORM RENTAL AP 157672 06114/06 54.50 jmA General Description 546 UNIFORM RENTAL PO8 5tat CoD rac±# Iovu|ce# Iuvc Dt Gross Amount Discount Amt Discount Used Net Amount 13741 O 67800 05/05 /06 25.08 SruuS Amount 0,00 25.00 678575 05/09/06 29.50 SOUTHERN CALIFORNIA 0.00 20.50 SL Distribution Gross Amount Work &rder0 AdCd Description DECEMBER 12'2005 THROUGH MARCH 12.2006 1002 8ADILL0 100-22'5210 54.50 STREET FY 2005-006 ANNUAL PURCHASE ORDER FOR LAUNDRY SERVICES 8030 14750 E. HAMONA FOR THE JAIL 180.00 3877 DOWNING AVENUE P0 Liquidation Amount 11199.75 13526 FOSTER AVENUE 121-56'5433 100-22-5210 54.50 121-56-5433 210.00 4102 N. LAURENS AVE __________________________________________________________________ /ndf Vendor Name Remit0 Payee Amount Bank CheCk# Chk 0oto Check Amount Soy �378 SPRINT 117-56'5433'053 AP 157673 86/14/86 161.41 dm# General Description .619 WIRELESS DATA ACCESS CODE ENF, HA, COUNCIL #0502080606-2 P0# Sbt Cmo ra: # ImmiCe# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 05/15/06 10.41 0.00 161.41 SL Distribution Gross Amount Work 0rdm# AoUCd Description 131-14'5734-064 10.41 CODE ENF, HA, COUNCIL ___________________________________________________________________________ mJ# Vendor Name Remit0 Payee Bank Cheok# Ckk Date Qmd Amount Sop 646 UTILITY COST MANAGEMENT LLC AP 157674 06/14/06 2,431.76 Um# 0unnru Description '586 FEG-OBTAIN SCE SAVINGS P80 Std Cmntroctt Immicn# Invo Dt Gross Amount Discount Amt Discount Used Net Amount 13M7 C 9724 05/03/06 2,431.76 0.00 2.431.70 81. Distribution SruuS Amount Work O,der0 AotCd Description 100-57-5433 750.00 FEE FOR OBTAINING SAVINGS FROM SOUTHERN CALIFORNIA EDISUH FOR OVERCHARGES TO THE FOLLOWING ACCOUNTS FROM DECEMBER 12'2005 THROUGH MARCH 12.2006 1002 8ADILL0 STREET 121-56-5433 8030 14750 E. HAMONA 117-56-5433-053 180.00 3877 DOWNING AVENUE 100'57-5433 11199.75 13526 FOSTER AVENUE 121-56'5433 12.00 MAlNE/RAMONA 121-56-5433 210.00 4102 N. LAURENS AVE PO Liquidation Amount 100'67-5433 1'949.76 117-56'5433'053 180.00 121'56-503 -''----- ---''--------------'----------------'—'-----'---'--------'-' 302.00 -------'------ ''------------------ �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ,y of Baldwin Park Jun 27, 2006 05.15pm Page 69 /wmt History. Rank AP Payment Dates 00/00/0000 to 99/9910999 Chuck/AC/I's 157469 to 07703 Payment Type Check ----------------------------------------------------------------------- md� Vendor Name Remit# Payee Dank Cheu # Ckk Date Omok Amount Sep 028 VALLEY COUNTY WATER AP 157675 06/14/06 5.70.96 hm# General DemrimiinU �580 WATER SRV PU83tat Cmntrat#lmmioe# I0m Dt 13412 O 0 05/24/06 GL Distribution Gross Amount 100'57'5432 874.90 100-57'5432'00 0.00 P0 Liquidation Amount 100-57'5492 874.08 iim#Seneral Description -�590 WATER SRV 4/26-5/24106 Gross Amount Discount Ait 0iyummt Used Net Amount 074.99 0.00 874.99 Work Urder# A(tCd Description 1 EA *AMNUA -PN5/V6^ COST OF WATER FOR BUILDINGS 1 EA COST OF WATER FOR BARNES PARK PU0 5tad Cuntroct# IovViCoO Imm 0t Gross Amount Discount Amt Discount Used Net Amount 13019 O a 05/23/06 4.843.0 0.00 4'845.97 SL Distribution S0oS Amount Work Nrder# AciCd Description 127-57-5432 1'559.05 1 EA ^kNNUAL-FY05/06^ COST OF WATER FOR PARKS 121-60'5432 3.204.12 i EA COST OF WATER FOR SPRINKLERS P0 Liquidation Xmuo8 121-68'S432 3,284.12 127-57-5432 1.550.85 ------------------------------- md# Vendor Name Remit# Payee 1239 VALLEY VIEW MUTUAL WATER COMPANY 00 General Description ,588 SRY 4/25/06-6/o 3i/06 ___________________________________ Bank Check# UkQate Check Amount Sep AP 157676 06/14/06 292.19 NN Stat Contrat# Invoim# Invc 0t Gross Amount Discount Amt 0ionmmt Used Net AmuuDt 1306 O 003457 06/00/06 292.19 030 292.0 8L Distribution 8mao Amount Work Wrder0 ACtCd Description 127-57-5432 292.19 05/06 ANNUAL PO FOR Q]3T OF WATER FOR NEW PARK - PL6SCENClA PARK PO Liquidation Amount 127-57'5432 292.19 ___________________________________________________ .,.AP Accounts Payable Release 6,1.3 N*APR7 0 By SANDRA A (SANDRA) '4 of Baldwin Park Jun D' 2006 05:15pm Page 78 /memt History. Bank AP Payment 0abm 00/00/0000 to 99199/9009 Omok/AC 0's 157469 to 157793 Payment Type Check '-----------------------------------'-------------------------------- md# Yoo@n Name Remit# Payee Bank Chen 0 Chk Date Omok Amount Sop 391 VERIZON CALIFORNIA AP 157677 06/14/06 538.30 \imO General Description i01 MOBIL PHM 1412 1160770115 01 PO# Stat Cuntract# Invu|oof SL Distribution 100'25-5430 dm# General Description �5�2 PAC 50 01 1412 110750015 08 P00Stat Cmntractflnvmice8 1SD02 C 0 GL Distribution 100'25-5340 PO Liquidation 100-25-5340 Invc Ut Gross Amount Discount Amt Discount Used Net Amount 05/07/06 106.96 0.00 106.96 &noo Amount Work Order0 hotCd Description 106.96 167-1393 Imm Ut Gross Amount Discount Amt Uionmmt Used Net Amount 04/25/06 268.87 0.00 08.87 Gross Amount Work Order#ActCd Description 260.87 PHONE BILL # 01 1412 1168750915 08 Amount 268.87 dm# General Description �593 PH SRY 4100 DP BLVD N 1412 1297319011 10 PofStatContract0Imm1cef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 05/13N6 162.47 0,00 10.47 GL Distribution Gross Amount Work Order# ActCd Description 131-14-5734-064 10./7 Q6 530'1615 ----------------------------------------------------------------- md# Vendor Name Remit0 Payee Bank Om0k0 Chk Date Check Amount Sep R97 VERIZON WIRELESS MESSAGING SRV AP 15700 06/14/06 1,12 /im0 General Description POI Stat ContractfInvoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount L8454947GF 06/01/06 1.12 0.00 1.12 8L Distribution Smoa Amount Work Nrder# AdCd Description 100'46-5210 1.12 SRV 5/24/06'5/31/06 ----------------------------------------------------------------- ;ndA YunJnr Name Remit0 Payee Bank Che:k0 Chk Date Omok Amount Sep 052 VFJ FIRE PROTECTION SERVICES AP 157679 06/14/06 4'890.00 'im0 General Description �587 DESIGN SERV-UNDERGROUND FIRE MAIN PO0St6t Contract# Imm|oe8 15915 C 131676 81. Distribution 125-53-6000-027 Invc Dt 04/>3/V6 Gross Amount 4'8A0.00 Accounts Payable Release 6.1.3 N*&PR7 0 Gross Amount Discount Amt Discount Used Net Amount 4.890.00 0.00 4.890.00 Work Urder# AotCd Description FOR ALL DESIGN SERVICES TO PROVIDE DRAWINGS AND HYDRAULIC CALCULATIONS TO THE LOS ANGELES COUNTY FIRE DEPARTMENT TO VERIFY THAT UNDERGROUND FIRE MAIN RELOCATION WILL STILL MEET THE NFPA REQUIREMENTS FOR ORDINARY HAZARD PIP[ SCHEDULE SYSTEMS. By SANDRA A (SANDRA) �.AP .y of Baldwin Park Jun C/, 2006 05:15pm Page 71 wnt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157469 to 157793 Payment Type Check PO Liquidation Amount 125'53-5000-827 4'890.00 _________________________________________________________________ md# Vendor Name Remit# Payee Bank 0eCk# Ckk Date Umnk Amount Sep 422 VICTOR SALAIZA AP 157680 06/14/06 1'02.76 jm0 General Description 619 1741 0G DNJDN C0) REFUND DEP POI 0at Cmntrmt# Immicel Invc [% Gross Amount Discount Amt Discount Used Not Amount 0 06/14/06 1'592.70 0.00 1'592.76 SL Distribution Gross Amount Work Urder# XdCd Description 120'00'2075 11592.76 1741 BIG 0&LTOH C&U REFUND __________________________________________________________________ 'nd8 Vendor Name Rumit# Payee Bank Chouk0 Chk Date Check Amount Sop ZBy VICTORIA CROSS AP 157681 06/14/06 3,615.00 i0# General Description 617 INTERIM PERS 0IR 5/29/06-6/0/06 POI Stat Cmdract0 Inv icef Inm Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/14/06 3.615.00 0.00 'S.N5.0V GL Distribution Gross Amount Work OrderV ActCd Description 100'15-5030 3.615.00 PER K0 5/26-6/8/00 _________________________________________________________________ 'ndO Vendor Name Remit0 Payee Bank Qmnk# Ckk Date Check Amount Sop J96 VIVlAN 0L0A8 6P 157682 06/14/06 109.08 ix# General Description 595REIM8 MONTHLY EXPENSES PUO 8tat Cmntrat# Immice# Invo 0t Gross Amount Discount Amt Discount Used Not Amount 0 06/14/06 109.08 0.00 100.08 SL Distribution Gross Amount Work Urder# AotCd Description 108-25-5330 109.08 REIMB MONTHLY EXP _____________________________________________________ nd# Vendor Name R8mitA Payee bank Ckook# Ckk Date Check Amount Sep 409 NXL MART 5522 AP 157683 06/14/06 42.32 im0GeneraI Description 596 3R BIRTHDAY PARTY CELEBRATION POI Sbt Contrud# Immicel Invo Dt Gross Amount Discount Amt Discount Used Net Amount V 06/14/06 42.32 0.00 42.32 0- Distribution Gmuo Amount Work UrderO ACtCd Description 100-73-5210 42.32 3R BIRTHDAY CELEBRATION ______________________________________________________ .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 72 ment History. Bank AP Payment U8too 00/00/0000 to 99/99/0999 Q\eCk/AC I'o 157469 to 157793 Payment Type Check _________________________________________________________ nd0 Vendor Name Remit0Payee BankCheck0 ChkDato Check Amount Sep 413 WA ST E MANAGEMENT OF SAN 8ABRDEL/PO i WASTE MANAGEMENT 6TTN: DAM COLUMB AP 157684 86/14/06 3,007.00 im# General Description 598 REFUND EXPENSES AFTER THE FACT C@) ORDINANCE DIVERSION 3630 MAINE, 3483 AHEHN DR, 14571 JEREMIE ST PO#3bt Cmdract# Imm|oo# lmm 0t 10 11/29/05 13 12/22/05 14 12/22/05 SL Distribution Gmmy Amount 129-00'075 3'007.00 ____________________________ nd0 Vendor Name Romitt Payee 326 WASTE MANAGEMENT im0 General Description 599 MAY SRV A/C#012-0026639-2519-2 Gross Amount Discount Amt Discount Used Net Amount 1,940.00 0.00 1,940.00 388.00 0.00 588.00 679.00 0.00 679.00 Work 8rder0 AdW Description AFTER THE FACTC&D ORDINANCE DIVERSION _____________________________________ Bank Ckenk# Ckk Date Check Amount Sep AP 157685 06/14/00 153.39 P00 Stat Cmdract# Imm|ne# Imm Ut Gross Amount Discount Amt Discount Used Net Amount 5559229-2519-5 85/01/06 193.39 0.00 193.39 SL Distribution Gross Amount Work Order# &<tCd Description 02-42-5431-013 193.30 MAY SRV 012-0026635-2510-2 _________________________________________________________________ rd# Vendor Name Remitt Payee Dank 0nok# C6k Date Omok Amount Sep 748 WASTE MANAGEMENT OF SAN GAURIEL/P0 AP 07686 06/14/06 145.12 im#Geneml Description 597 TRASH BIN SRV SYHS A/N012'0019417-2519'5 PO# Stat Cmntrati Immiom0 Imm DL Gross Amount Discount Aat 0|oommt Used Net Amount 12810 O 5501900-2519-6 05/01/06 145,12 0.00 145.12 6L Distribution &mao Amount Work Urder0 ActCd Description 00'00-2154 145.12 i G\ ^ANNUAL-FY05/064 PROVIDE TRASH 0N SERVICE AT SIERRA VISTA HIGH 3CH00- (3600 FRAZIER) FOR ADULT SOFTBALL PROGRAM P0 Liquidation Amount 150-00-2154 145.12 -------------------- --------- -------------------------------------------------------------------------------------------------------- nd# Vendor Name Kamit# Payee Bank Ck*ok# Chk Date Check Amount Sop 869 NXXIE SAKITARY SUPPLY AP 157687 06/14/06 1.252.13 im0 General Description 600 JJANITORIAL SUPPLIES PO# Stat Cmntroct# Invui(m# Imm Dt Gross Amount Discount Amt Uioommt Used Net Amount 12864 0 69485439 05/25/06 1.252,13 0.00 1.252,13 SL Distribution Gross Amount Work Order# AotCd Description 100-57-5210 06.06 i EA ^ANNU&L PM5/06^ SANITARY SUPPLIES, GENERAL FUND PORTION 127-57-5210 06.0 i EA PARKS MAINTENANCE PORTION _________________________________________________________________ .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun [/' 2006 05:15pm Page 73 ment History. Dank AP Payment Dates 00/00/0000 to 59/09/8908 Ch*Ck/ACHI'o 157469 to 157793 Payment Typo Check _______________________________________________________________ nd# Vendor Name Remit# Payee Bank Cb8ok# Ckk 0Gto Check Amount Sep 838 WEST COVINA AUTO BODY INC. AP 157688 06/14/05 5.92732 im# General Description 614 AUTO BODY REPAIRS PO# Stat Cmntrmt# Imm|ce# Imm Dt Gross Amount Discount Amt Discount Used Not Amount 13772 C 5055 0/14/05 276,0 05/16/06 0.00 276.42 739.90 5055-A 07/20/05 88.51 0.00 0.00 08.51 05/22/06 7305 07/26/05 809,40 50016 0.00 809.40 8L Distribution 356.67 &nao Amount Work OrderO Ad0 Description 130-58-5270 1,752.90 1.174.33 ANNUAL-05/06 FOR AUTO BODY REPAIR AND PAINT PO Liquidation Amount 130-50-5270 1,174.33 im# General Description 615 AUTO BODY REPAIRS P00 Stat Cuntract# Immiom# Invo Dt Gross Amount Discount Amt Discount Used Net Amount 13950 C 7305 07/26/05 344.0 0.0V 344.28 5055 07/28/05 250.00 0.00 250.00 5021 04/20/06 545.14 0.00 545.14 5035 04/24/06 376.23 0.00 376.23 5011 04/25/06 129.90 0.AA 12030 5074 05/05/06 591.55 0.00 691.35 7514 05/11/06 247.54 030 247.54 3102 05/12/06 283.07 0.00 283.07 7314-A 05/15/06 132.49 0.00 132M 8L Distribution 8rnoo Amount Work Urdor# &otCd Description 130'58-5270 3,000.00 ^ANNU& -05/06^ AUTO BODY REPAIR AND PAINT. PO Liquidation Amount 130-58-5270 3,000.00 im# General Description 616 AUTO BODY REPAIRS PO# Stat Cmntract8 Invnice# Imm Dt Gross Amount Discount Amt Discount Used Net Amount 7314'A 05/15/06 212.93 0.00 212.93 3157 05/16/06 73930 0.00 739.90 3136 05/17/06 12.98 0.00 12.98 5041 05/22/06 430.51 0.00 450.0 50016 05/31/06 356.7 0.00 356.67 SL Distribution Gross Amount Work 0rden0 A(tCJ Description 130-58-5270 __________________________________________________________________ 1,752.90 AUTO 00Y REPAIRS ,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ' y of Baldwin Park Jun 27, 2006 05:15pm Palm 74 'memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 0ook/ACH#'o 157469 to 15770 Payment Type Check ____________ --------------------------------------------- ------------------ -------------------------------- ______ wJ# Vendor Name Rem|t# Payee Bank Chmok0 0k Date Check Amount Sep 638 WEST END UNIFORMS AP 157690* 06/14/06 90.59 im# 0ono al Description 601 UNIFORM SUPPLIES PO# Stot Cmntrao f ImmiCe8 Imm Dt Snmo Amount Discount Amt Discount Used Net Amount 66442 03/20/06 222.21 0.00 222.21 66568 04/05/06 105.84 0.00 105,84 66560 04105/06 354.24 8.00 354.24 66570 04/05/06 138.78 0.00 138.78 86571 04/05/06 59.94 8.00 5934 066110 04/10/06 35.64 0.00 35.64 66611 04/10/06 32.94 0.00 3234 SL Distribution Smos Amount Work Drder# AotCd Description 100'25'5214 948.59 UNIFORM SUPPLIES ----------------------------------------------------------------- md0 Vendor Name Remit8 Payee Bank OmCk8 Ckk Date Check Amount Sep 1398 WILLIAM SCOTSMAN, INC AP 15701 06/14/00 1.922.32 hvN General Description ;602 RENT MOBILE OFFICE POI 8tat Cuntrut# Inv icel Imm Dt @.mm Amount Discount Amt 0iaCm0t Used Net Amount 0803298 05/20/06 1'659.94 0.00 1,659.94 0754750 05/26/06 01.19 0,00 91.0 SL Distribution Gross Amount Work Order# AntCd Description 150-00'2172 1'741.13 RENO MOBILE OFFICE |im# General Description i003 RENT STORAGE PO0Stat Contract0Iqvoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0820412 05/29/06 181.19 0.00 181.19 6L Distribution Gross Amount Work 0rder# AotCd Description 150-00-2172 181J9 RENTAL STORAGE _______________________________________________________________________ mJ0 Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 14211 X8OX 380 SERVICE CONTRACT DEPT MIC AP 157692 06/14/06 64.84 hm# General Description 1605 X8OX SERVICE CONTRACT TEEN CENTER PO8 Stat Cunbact0 IOv ice# Invc Dt Gross Amount Discount Amt D1oommt Used Net Amount 0 06/1006 64.84 0.00 64.84 SL Distribution 80Su Amount Work 0rder# &CtCd Description 100'76-6210 64.84 X�X SERV CON TR CT ----------------------------------------------------------------- ).AP Accounts Pa able. Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05�1 5pin Page 75 ment History. Bank AP Payment Dates 00/00/0000 to 99/9918999 Omck/ACH#'o 157469 to 15770 Payment Type Check -----------------------------------------------'------------------- {W# Vendor Name Remit# Payee Bank Omck# Chk Date 0Vd{ Amount Sep 1152 XGEl SERVICES GROUP IMC AP 157603 06/14/00 523.47 10 General Description 604 FUEL PUMP REPAIRS PO# Stat Cu8trnd# IDvoicel Imm Dt Gross Amount Discount Amt Uinommt Used Not Amount 13004 U 3/92 04/28/06 80.00 0.00 80.00 3793 04/28/06 00.00 0.00 80.00 J826 04/28/06 365.47 0.00 363.47 SL Distribution Gross Amount Work Urder0 AutCd Description 130'58-5210 523.47 ^ ANNUAL-05/06 * FOR REPAIR OF FUEL PUMPS. PO Liquidation Anmo0t 130'58-5210 523.47 __________________________________________________________________ 'nd# Vendor Name Remit0 Payee Bank Chook8 Chk Date Check Amount Sop 847 Y'T0E SALES 6P 157694 06/14/06 1'611.38 imU General Description �6OCi TIRES PO# St3t Contracti Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 1�t10 C 071219 05/25/06 911.96 0.08 911.96 GL Distribution Smom Amount Work 0rJmrl Act0 Description 10-58-5210 911.98 05/00 ANNUAL PO RN VEHICLES TIRE3 PO Liquidation Amount 13O-15,8'5Z10 1'077.25 /tifl General. Description ,607 TIRES PO0 Stot Cmntract0 Immice# Invc Dt Srmm Amount Discount Amt Discount Used Net Amount 071219 05/25/06 534.13 0.00 5303 SL Distribution Gross Amount Work Order# &CtCd Description 130'58-5210 534.13 TIRES /im# General Description i0N TIRES PO# Stat Contrmt0 Invo|oe8 Invc [t Gnmo Amount Discount Amt Discount Used Net Amount 13610 C 070984 0/10/00 165.29 0.00 165.29 8L Distribution Nnoo Amount Work Order# &dCd Description 130'58-5210 165.20 05/06 ANNUAL PO FOR VEHICLES TIRES -------------------------------------------------------------- ------------------------------------------------------------------------- 'nJ# Vendor Name Romitt Payee Bank Ckuck# Chk Date Chuck Amount Sep 848 ZEE MEDICAL, INC. AP 157605 06/14106 504.37 jm# General Description ,609 MEDICAL SUPPLIES PO#3tat Contract#lnvoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 1402753/ 05/18/06 222.58 0.00 222.58 140927453 05/10/06 891.79 0.00 681.79 SL Distribution Bruoo Amount Work Urden# 8CtCd Description :,,AP Accounts Payable Release 6J.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 76 merit History. Bank AP Payment Dates 00/00/0000 t0 99/99/9009 Omok/ACH8'o 157469 to 15770 Payment Typo Check 100'51-5210 904.37 MEDICAL SUPPLIES _________________________________________________________________ nd# Vendor Name Remit# Payee Bank Cheok# Chk Date Check Amount Sep 050 ZUMAR INDUSTRIES INC. P.O. BOX 288 Nz 157606 06114/06 4,688.52 im0 General Description 610 SCHOOL GROSSING SIGNS P00 Stad Cmntract0 I0mi(m0 Imm Dt Gross k0uVVt Discount Amt 0iuummt Used Net Amount 1304 C 86067 04/28/06 4,688.52 0.00 4.68B.52 GL 0iotrihutiun Gross Amount Work O,der# AotCd Description 110-25-5220 4.618.50 30 EA PORTABLE SCHOOL CROSSING SIGNS ON TWIST BASE 12^ X 44" lNCL0 2 PANELS POST/BASE 110-25-5220 35.01 1 EA EPDXY A 1 GALLON ( APPLY TO BASE) 110-25'5220 35.01 1 0 EPDXY D 1 GALLON (TO APPLY TO BASE) PO Liquidation Amount 110-25-5220 4,697,23 ___________________________________________________________________ nd# Vendor Name Romit# Payee Dank Cknuk# Chk Date Check Amount Sep NY 4 IMPRINT AP 157698^ 08/15/00 797.31 im# General Description 435 INFINITY TUMBLERS FOR GIVEAWAYS N0 St6t C0ntroct8 Invoixm0 Imm Ut Gross Amount Discount Amt NoomQt Used Net A0uUUt 878245 00/07/06 797.31 0.00 797.31 SL Distribution Gmao Amount Work UrdBr0 kutCd Description 150-00-2172 797.31 TUMBLERS FOR GIVEAWAYS SUMMER CONCERTS _________________________________________________________________ nd# Vendor Name Romit# Payee Bank ChVCk# Chk [*to Check Amount Sep 03 ASH8RBN M 3T PETER Nz 157698 06/15/06 26,00 imO General Description MO REFUND 3HERLO K HOLME 6/8/06 PO#Stat ContractlInvoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 26.00 0.00 26.00 SL Distribution Smoo Amount Work U,den# AotCJ Description 150-00-2169 26.00 REFUND SHERLUCK HOLMES PLAY ON 6/8/06 _________________________________________________________________ nd# Vendor Name Re0it# Payee Dank ChuckO Chk Date Check Amount Sep 257 D&DWIM PARK UNIFIED SCHOOL UISTRI AP 157700 05/15/06 50.00 {x# General Description 412 APP FEE FOR SUMMER SWIM & SUMMER TENNIS PROGRAM PO# St;t Cnntrat0 Im0ice# Invc [% Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 50.00 0.00 50.00 SL Distribution Snwa Amount Work Order0 AntCd Description 150'00-2172 50.00 APP FEE FOR SUMMER SWIM & TENNIS PROGRAM ---'-- ----'—'-----'--------'---------------------'---' - -------------------'-----'------------------'----'--- ~NP Accounts Payable Release 6.1.3 H*APR7 0 By 3ANU0\ A (SANDRA) y of Baldwin Park Jun 27, 2006 0:15pm Page 77 ,ment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACHI's 157469 to 157793 Payment Type Check ___ -------- __ ---- --- _ ------- __ ------ --- --- ---- --- --- --- ------ --- --- --- ------ --- --- --- --- _ ---- _ ---- --- ----- --- --- ___ ,nd# Vendor Name Rem1t& Payee Bank Check# 0k Date Check Amount Sep i164 CARMEN CISNEROS &P 157701 06/15/06 52,00 i0 General Description 416 REFUND TRIP SHERLOCK HOLMES im0 General Description 511 PYMT FOR JUNE 2006 GROUP # 0019 5555 / HE PP # 10-11 P80 Stat Cmntran 0 Imm|ce# Invc [t Gross Amount Biumxmt Amt Discount Used Not Amount 0 00/13/06 4,021.05 0.00 4.921.05 0- Distribution Gross Amount Work Orden# AdCd Description 100-00-2202 17.78 PYU 6/06 GROUP # 0019 5355/HE PP#10'11 100'00-2302 3,242.55 100'00-2211 1,660.82 _________________________________________________________________ .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (,SANDRA) PO#StatContractVInvoice0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 52.00 0.00 5230 GL Distribution Gross Amount Work 0rder# AotCd Description 150'00-2160 52.00 REFUND TRIP SH[RLOCK 8OUMES ON 6/8/06 nd# _____________________________________________________________ Vendor Name Rom|t# Payee Bank Ckook0 Chk Date Check Amount Sep 045 CYNTHIA HEIFLER F0BES DBN. MARlAC AP 157702 86/15/06 341.25 im8 General Description 419 MlRIACRO CLASSES 5/9-6/5 PU0 Stat CoDtract# Immim»0 Invo Dt SrOuo Amount Discount Amt Discount Used Net Amount 15693 U 0 06/13/06 341.25 030 341.25 GL Distribution Smno Amount Work Urder# ACtCd QoSuriytinR 150'00-2172 341.25 ANNUAL PURCHASE ORDER 0 PROVIDE CONTRACT CLASSES FOR MARIA0I PO Liquidation Amount 150-00-2172 341.25 _________________________________________________________________ nd8 Vendor Name Rom1t# Payee Bank Chook# Chk Date Check Amount 3oy 148 NICINk C8LANTUUMO AP 15703 06/8/08 504.00 im# General Description 421 HAWAIIAN CL3 4/28'6/2/06 PO# Jtat CoDtrautO Immimm# Iovo Ot Gross Amount &1nc00t Amt Discount Used Not Amount 13694 0 0 06/13/06 504.00 0.00 504.00 GL Distribution Gross Amount Work Ordor0 AdCd Description 150-00-2172 504.00 ANNUAL PURCHASE ORDER 0 PROVIDE CONTRACT CLASSES FOR HAWAIIAN P0 Liquidation Amount 150-00'2172 504.00 _ ______ _ _________ nd0 _ __ _ ____________________________ Vendor Name Ramit0 Payee ____________________________________________________ Dank Chenk0 Chk Date Check Amount Sop 707 DELTA DENTAL &P 157704 06/15106 4.021.05 im0 General Description 511 PYMT FOR JUNE 2006 GROUP # 0019 5555 / HE PP # 10-11 P80 Stat Cmntran 0 Imm|ce# Invc [t Gross Amount Biumxmt Amt Discount Used Not Amount 0 00/13/06 4,021.05 0.00 4.921.05 0- Distribution Gross Amount Work Orden# AdCd Description 100-00-2202 17.78 PYU 6/06 GROUP # 0019 5355/HE PP#10'11 100'00-2302 3,242.55 100'00-2211 1,660.82 _________________________________________________________________ .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (,SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 78 merit History. Bank AP Payment Dates 00/00/0000 to 90/09/9999 Cheok/ACH0'n 157$69 to 157793 Payment Type Check ------- _________------ ------------------ ------------------------------------------------------------------------------------- nd# Vendor Name Remit0Payee BankCheck# Chk0ate Check Amount Sep 728 BLI[N SANDNVAL &P 157705 06/15/06 26.00 im# General Description 423 REFUND SHERLOCK HOLMES PO#Stat Cnntract0 Imm1cel lmm Dt 0 86/13/06 0i Distribution &non Amount 150-00-2169 20.00 ____________________________ nd0 Vendor Name Remit# Payee 328 EZGOUIEL CONTRERAS SCOTTY'S TAE KW iN# General Description 425 TAE KWON 00 CLASSES 5/0-6115/2006 Gross Amount Discount Amt Discount Used Net Amount 0.00 0.00 26.00 Work 0rder0 ActCd Description REFUND TRIP TO SHERLOCK HOUMES ON 6/8/06 _____________________________________ Bank Ckook# Ckk Date Check Amount Sep 6P 157706 06/15/06 718.50 P0# 3tat CoUtrmt# Immim0 I0m [D Gross Amount Discount Amt Discount Used Net Amount 13595 O V 06/13/06 718.50 0.00 718.50 GL Distribution S0ou Amount Work Ordmr# 8utCd Description 150-00-2172 718.50 ANNUAL PURCHASE ORDER TO PROVIDE CONTRACT CLASSES FOR TAEKNUNU0 P0 Liquidation Amount 150-00-21172 718.50 ________________________________________________--------------------------------- nd0 Vendor Name Ram1t0 Payee Bank Cheok0 Chk Date Check Amount Sep 438 0-EWD&LE CENTRE THEATRE Nu 157707 06/15/06 400.00 im8 General Description 437 TICKETS FOR SR,CITIZEN TRIP ON 7/5/06 P0t 8bd Contrmt# Immicel Inm 0t Gross Amount Discount Amt 0ioommt Used Net Amount O 06/13/06 400.00 0.00 400.00 6L Distribution Smoo Amount Work 8rden8 A(tCd Description 130-00-21G9 400.00 TICKETS FOR SR CITIZEN TRIP ON 7/6/06 ------------------------------ _______ ------------ _______________----------------------------------------- nd# Vendor Name Romit0 Payee Bank Omnk0 Ckk Date Ommk Amount Sep 632 GLORIA LUCIANO AP 157700 06/15/06 26.00 ix# General Description 438 REFUND SHERLOCK HOLMES poNStad Contru±#Invoi(m0 ImmDt Gross Amount Discount Amt Discount Used Not Amount 0 06/13/06 26.00 0.00 26.00 SL Distribution &mma Amount Work O[der# AotCd Description 150'00-2160 26.00 REFUND TRIP SHERLOCK HOLME3 ON 6/8/06 -------------------------- --------------------------------------------------------- ---------------------------------------- ------------ .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun D' 2006 05:15pm Page 79 memt History. Bank AP Payment Dates 00/00/0000 to 90/99/9909 Cheok/ACH0'u 157468 to 15770 Payment Type Check _____________________________________________________ rN# Vendor Name Remit# Payee Bank Cheok# Chk Dade Check Amount Sep 9991 H[NRIBTA MORENO Nz 157709 06/15/06 0.00 i0# General Description 442 REFUND SHERLOCK HOLMES POI Sbt Con rat# lmmiooV lnvo Dt Gross Amount Discount And Discount Used Net Amount 0 06/13/06 26.00 0.00 0,00 0L Distribution 8rmon Amount Work 0rdor0 kotCd Description Work Order#Act0 Description 150-00-2168 26.00 REFUND TRIP SHERLDCK H8LME ON 6/8/06 __________________________________________________________________ nd0 Vendor Nam Rom!t0 Payee D6ok ChoCk0 Chk Unto Check Amount Sep 734 lKEZ E ALV 0Z SUPERVISION AP 157710 05/15/06 300.00 im# General Description 446 SUPPLIES FOR SUMMM[R CONCERT 6/22-8/24,106 PO# Stat ContractU Immice# Imm Dt Gross Amount Discount And Discount Used Net Amount 0 06/13/06 300.00 0.00 300.00 0- Distribution Gross Amount Work Order# AutCd Description 150-00-2172 300.00 SUPPLIES FOR SUMMER CONCERTS 6/22'8/24/6 _______________________________________________________________ nd# Vendor Name Remit8 Payee Bank Check0 Chk Date 0nok Amount Sep 415 JAMES 0)WiES AP 157711 06/15/06 26,00 im#General Description 454 REFUND SHERLOCK HOLMES PO8 Shd Cnntract0 Invoioe# Imm Dt Gross Amount Discount Ant Uiaommt Used Net Amount 0 06/13/06 2630 030 26.00 GL Distribution Gross Amount Work Urder# AotCd Description Work Order#Act0 Description 150-00-2169 2630 REF W0 TROP SHERL0CK HOLM[ ON 0/8/06 ----------------------------------------------------------------- nd0 Vendor Name Remit# Payee Bank Cknok# Chk Date 0o:k Amount Sep '403 JAMES M DART SUPERVISION AP 157712 06/15/06 1.05.51 j0o General Description ;461 CONTRACT SVR 5/20-6/10/6 POI Std Contruti Imm1ce# InVC [% Gross Amount Discount And Discount Used Not Amount 0 06/19/06 1'05,51 0.00 1.05.51 81. Distribution Gross Amount Work Order#Act0 Description 108'57-5030 406.38 GENERAL SUPERVISION SRV 5/28'6/0/2006 190-57'5030 812.75 GENERAL SUPERVISION SRYS 5128/-6/10/2006 121-57-5030 -----------------------------------------------------------------' 406.38 GENERAL SUPERVISION 8RVS 5/28'6/10/2006 �.AP Accounts Payable Release 6.1.3 N*APR A0 By SANDRA A (SANDRA) y of Baldwin Park Jun D' 200 05:15pm Page 80 'memt History. Bank AP Payment Bates 00/00/0000 to 99/09/9999 Check/ACHI'n 157469 to 157793 Payment Type Check ________________________________________________________________ f).d# Vendor Name Remit#Payea Bank Check# Chk Date Check Amount Sep 193 JESSIE ALMACN 8P 157713 06/15/06 52.00 i0# General Description 463 REFUND 9HERLOCK HDLMES NN Stat Contrao # Immicel Invc UL 0 06/i3/V6 SL Distribution Gross Amount 150'00-210 52.00 ____________________________ 'Od# Vendor Nam* R80it# Payee 953 KNOTT'S BERRY FARM 'im# General Description .464 PURCHASE TICKETS FOR SUMMER CAMP ON 7/14106 Gross Amount Discount Amt Discount Used Net Amount 52.00 0.00 52.00 Work Order# ActCd Description REFUND TRIP 8HERLD K HOLME ON 6/9/2006 _____________________________________ Bank Chook8 Ckk Date Check Amount Soy AP 157714 05/15/06 1'799.75 PO# Stat Cmntrat0 I0mioo# Iwm [t Gross kmU8ut Discount Amt Discount Used Not Amount 0 06/13/06 1.799J5 0.00 1'799.75 SL Distribution Gross Amount Work Urder# ActCd Description Gross Amount 80'00-2172 1,799.75 PURCHASE TICKETS FOR SUMMER CAMP 7/14/06 ------------------------------------------------------------------ md# Vendor Name Remit# Payee Bank Chouk# Chk Date Check Amount Sep i194 L[GOLAN0 ONE iEGOLAND DRIVE Rmmit# Payee AP 157715 06/16/06 2,226.50 hm# General Description 1,166 PURCHASE TICKETS FOR SUMMER CAMP ON 7/28/06 POI Sta� Contrad# Invoicef Invc [% Gross Amount Discount Amt Discount Used Not Amount V 06/13/06 2,226.50 0.00 2.226.50 SL Distribution Gross Amount Work Urder# ActCd Description 150'00'2172 2,226.50 PURCHASE TICKETS FOR SUMMER CAMP 7/0/06 ---'-------------------------------------------------------------- md& Vendor H8ma Rmmit# Payee Dank Ckock0 Ckk Date 0uok Amount Sep 1312 LO8ENA J0kMUE FAJA'WILSON AP 157716 06/15/06 1'844.15 h00 General Description iWV CONTRACT SERVICES FOR 8YNMASTTCS PROG POI Stat Contractf Invo|cef Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13726 C 0 06/13/08 71D.20 0.00 718.20 8L Distribution Smom Amount Work Urder0 ActCd UeanMytimn 150'00-2172 710.20 ANNUAL PURCHASE ORDER R � 0 CON�C SERVICES 0 PROVIDE GYMNASTICS PROGRAM PO Liquidation Amount 150-00-2172 710.20 �im0 General Description 1476 REMAINING BALANCE FOR GYMNASTICS 5/25-7/01/06 POI Sbt Cuntrm±0 Immice0 Invc 0t Gross Amount Discount Amt Discount Used Net Amount V 06/13/06 1.125.05 0.00 1.12535 8L Distribution Gross Amount Work Order0 ActCd Description 150'00'2172 1,125.95 REMAINING BALANCE GYMNASTICS 5/23'7/1/06 .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) / of Baldwin Park Jun 27, 2006 05:15pm Page 02 rent KiotmY. Bank AP Payment Dates 00/00/0000 to 99/9919999 Ckaok/ACHI'o 157469 to 15770 Payment Typo Check '------------------------------------- id& Vendor Name Remit# Payee im# General- Description 478 HIP-HOP CLS 5/17-6/21/06 --------------'-------------------- BankQmokf 0kUate Check Amount Sep AP 157717 06/15/06 574.00 PON Stat Cmntrmti lm0ice0 Invc 0 Gross Amount Discount Amt Discount Used Not Amount 1S356 8 0 06/13/06 574.00 0.00 574.00 6L Distribution &nao Amount Work Urder# ActCd Description 150'00-2172 574.00 *ANNUAL 05/06 PD 3YC8 CONTRACT-HIPIIH0P CLASSES* PO Liquidation Amount Dank CheOk# Chk 03to Check Amount Sep 10-00-282 574.00 AP 157719 06/15/06 609.00 __________________________________________________________________ nd# Vendor Nam. Remit# Payee Bank Ckock# Ckk Date Check Amount Sep 048 MIKE SkLAS AP 157718 06/15/06 56O.00 im# General Description 478 PURCHASE TICKETS FOR 0VINk BOWL ON6/30/06 POI StatContm OInvoice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 0 06/13/06 560.00 0.00 560.00 GL Distribution Gross Amount Work Nrderl kctCd Description 150-00-2172 560.00 PURCHASE TICKETS FOR C00NA BOWL 6/30/06 __________________________________________________________________ nd# Vendor Name Rumit# Payee Dank CheOk# Chk 03to Check Amount Sep 337 MOJICA ENTERPRISES AP 157719 06/15/06 609.00 im# General Description 401 JUDO SRVS 5/10-6/17/06 PON3tat Contract0 Dnvoim# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 12002 O 0 06/13/06 509.00 0.00 609.00 GL Distribution Gross Amount Work UrderV kotCd Description 80'00-2172 609.00 i EA ^ANN0AL-FY05/06^ PROVIDE JUDO CLASSES PO Liquidation Amount 150'00-2172 609.00 __________________________________________________________________ nd# Vendor Name R8mit0 Payee Bank Chonk0 Ckk Date Check Amount Sop i352 REBECCA BUSTILLOS AP 157720 06/15/06 26.00 ,im# Genera! Description ,485 REFUND SHERLD K HOUME9 POI Stat Cootrmt& Immin8& Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 26.00 0.00 26.00 GL Distribution &0oS Amount Work 0rder0 AotCd Description 150-00'2169 26.00 REFUND TRIP 3H8RLOCK H0LUE ON 6/8/06 ----------------------------------------------------------------- ;.AP Accounts Payable Release 6.1.3 N*APR 00 By SANDRA A (SANDRA) y of Baldwin Park Jun D. 2006 05:15pm Page 83 memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Omck/ACH#'o 157469 to 157793 Payment Type Check ______----------------------------------------------------------------------------------------------------------------------- rd# Vendor Name Remit0 Payee Bank Check0 Chk Date Check Amount Sep 850 3CHIN0fK ELEVATOR CORPORATION 1 30I0LER ELEVATOR CORPORATION AP 157721 06/15/06 306.97 im# General Description 00 MTHLY 3ERV 6/1-6/301106 PO0 Stat Cuntrm±0 Imm|ce# Imm 0t Gross Amount Discount Amt 0bommt Used Net Amount 12878 C 810150985 0/01/06 306.0 0.00 306.07 SL Distribution Srnao Amount Work Orden# AotCd Description 100-57-5000 306.0 1 EA *ANNUNL-R05106* MAINTENANCE OF ELEVATORS AT CITY HALL FACILITY P0 Liquidation Amount 100-57'5000 326.26 _______________________________________________________________ nd# Vendor Name Rem1t# Payee Bank 08ck# Chk Date Check Amount Sep 558 3HAUN6 ESPERICUETA &P 157722 06/15/06 112.00 im# General Description 488 BATON CLASS 5/9-6/13/06 PO# Stat Contract0Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13780 0 0 06/13/06 112.00 0.0; 112.00 GL Distribution Gross Amount Work Urdor0 AotCd Description 150-00-2172 112.00 ANNUAL P0 FOR CONTRACT SERVICES TO PROVIDE BATON CLASSES P8 Liquidation Amount 150-00'2172 112,00 _________________________________________________________________ nd0 Vendor Name R80it# Payee Bank CkoCk0 Chk Date Check Amount Sep 204 S0 CAL. GROUPS NP 157723 06/15/06 30.00 im0 General Description 491 TICKETS FOR SR.CITIZEN TRIP ON 7/28/06 PO#Stat Contract#Immicef Invc Ot Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 362.00 0.00 362,00 0- Distribution Gmoo Amount Work Urder# AotCd Description 150-00-2109 362.00 TICKETS FOR SR CITIZEN TRIP DW 7128186 ____________________________________________________________________ .AP Accounts Payable Release 6.1.3 N*APR700 by SANDRA A (SANDRA) y of Baldwin Park Jun Z/, 2000 05:15pm Page 84 memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 QmCk/ACH#'o 157469 to 07783 Payment Type Check _________________________________________________________________ nd# Vendor Name Remit& Payee Bank Checki Ohk Date Check Amount Sep 779 SO, NI-IF. EUISON! 1 SCE AP 157724 06/15/06 52'883.2!) im#General Description 525 ACCT 1 2'01-194-6084 ACCT # 2-28-145-0003 P0# Stat CootractA Inv iun0 Imo Dt Gross Amount Discount Amt 0inommt Used Not Amount 13018 O 0 00/13/06 28,511.01 0.00 28.511.01 GL Distribution Gross Amount Work Order8 A(±Cd Description 121-56-543") 28.511.01 1 EA *ANNUAL-PN5/06^ ENERGY COST FOR TRAFFIC SIGNALS AND STREET LIGHTS 117'56-5433-053 0.00 i EA ENERGY COST FOR UE00LlNK STATION AND PARK-N-RIDE LOTS PO Liquidation Amount 121-56-5433 28,511.01 im# General Description 553 ACCT 02-01-406-2517 PO# Stat Controct0 Imm|cm# Imm Dt 13014 U 0 06/14/06 61. Distribution Gross Amount 100-57-5433 11'063.M PO Liquidation Amount 100-57-5433 11,063.11 im&General Description 554 ACCT 8 2-08-507-0290 P01 Shd CondractlImmiom# Imm Dt 13016 U 0 06/14/08 GL Distribution Gross Amount 127'57-5455 8.912.50 PO Liquidation Amount 127'57-5433 8,02.50 i0O General Description 555 ACCT A 2-01-306'0026 Gross Amount Discount Amt Discount Used Net Amount 11,00.i1 030 11.063.11 Work Qrder# XdCd Description I EA *ANNUAL-FY05/06* ENERGY COST FOR PUBLIC BUJI.DINGS Gross Amount Discount Amt Discount Used Not Amount 8.912.50 0.00 8,812.5V Work Order# A:tCd Description 1 EA *ANNUAL-FY051106* ENERGY COST FOR PARK BUILDINGS POIJtat Contract0Invo|cel [nvc Dt Gross Amount Discount Amt Discount Used Net Amount 13017 0 0 06/14/06 30.49 0.00 50.43 GL Distribution Smoo Amount Work Orden# ActCd Description 114'61-5433-094 3M3 1 EA ^ANN0AL'FY0/06^ ENERGY COST FOR PUMPHOUSE STATION ON PUENTE AT SAM 0EHNARDTMJ 121-68'5433 0.00 i E6 ENERGY FOR SPRINKLERS THROUGHOUT THE CITY PD Liquidation Amount 114-61-5433-094 30.43 jm# General Description 556 ACCT 82-01-406-260i PU0 Stat Cun rat0 Immice# Invc Dt Gross Amount Discount Ad Discount Used Net Amount 13017 O 0 06/14/06 4/4M 0.00 /74.19 8L Distribution Gross Amount Work Qrder# ActCd Description �.AP Accounts Payable R8Imau8 6.1.3 N^APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 85 :ment History. Bank AP Payment Dates 00/00/0000 to 98/99/9090 Chenk/AC #'o 157469 to 157793 Payment Type Check 114F61-5433-894 0.00 1 [A *ANNUAL'PN5/06^ ENERGY COST FOR PUMPHOUS[ 3T070N ON PUENTE AT SAN 0ERNARDINO 121-68-5433 474.19 i 0 ENERGY FOR SPRINKLERS THROUGHOUT THE CITY PO Liquidation Amount 121-68-5433 474.19 |m0 General Description 5511 ACCT 0 2+01-406'5002 PO# Stat ContractfImmicel lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 13010 0 0 06/14/06 3,551.22 0.00 3.551.22 GL Distribution Gross Amount Work &rder# Act0 Description Gross Amount 121'56-5433 3.551.22 1 EA *ANNUAL-PN5/06* ENERGY COST FOR TRAFFIC SIGNALS 0.00 Y EA ^ANNNAL-PN5/06^ AND STREET LIGHTS 117-56-5433-053 0.00 i EA ENERGY COST FOR METRULINK STATION AND PARK.N-RI0[ 117'5K-S�5S-V5] L00 i EA ENERGY PO Liquidation Amount LOTS i21-56'5433 3.551.22 PO Liquidation Amount im0 General Description 559 ACCT # 2-01-395-9739 PO0 Stat Cmntrm±# Immice# Imm 0t Gross Amount 0|ncmmt Amt Discount Used Net Amount 13018 U 0 0014/06 340.83 0.00 340.83 GL Distribution Gross Amount Work Ordmr8 AotCd Description 121'56-54%} 0.00 Y EA ^ANNNAL-PN5/06^ ENERGY COST FOR TRAFFIC SIGNALS AND STREET LIGHTS 117'5K-S�5S-V5] 340.83 i EA ENERGY COST FOR METROLINK STATION AND PARK-N--RIDE LOTS PO Liquidation Amount 117-56-5433-053 340.03 ----'---------------------------'--------'�'� ----''---'-------'--------------- /Od0 Vendor Name ----------------------------------------------- Romit# Payee Bank CkoCk# Ckk Date Check Amount Sop |014 SOUTHERN COUNTIES OIL, COMPANY AP 157723 06/15/00 32'755.66 hm0 General Description �560 MISC FUEL POU Stad Cmntrat0 IDvnicel Imm Dt Gross Amount Discount Amt Discount Used Net Amount 13007 C 448960 04/20/06 0,089.01 0.00 24.089.01 451016 04/20/06 8'667.65 0.00 8.867.65 SL Distribution @mno Amount Work Orderl Ad0 Description 130-50'5210 32'756.66 UlSC FUEL P0 Liquidation Amount 130-50'5210 32'756.56 ----------------------------------------------------------- ------------------------------------------------------------------------- ).AP Accounts Payable Release 6.1.3 N^APR700 By SANDRA A (SANDRA) .y of Baldwin Park Jun 27, 2006 05:15pm Page 86 ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 157469 to 157793 Payment Type Check ----------------------------------------------------------------------- md# Vendor Name. Remit# Payee Bank Check Chk Date Check Amount Sep '969 SOUTHERN FLAVORING C &P 157726 06/15/06 32.50 jm& General Description 559 GREETING CARD FOR SENIOR CITIZEN EVENTS PO0StatContract#Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 74540\ 0/28/06 52.50 0.00 52.50 SL Distribution Gross Amount Work Urden0 A(tCd Description 100-73-5210 32.50 GREETING CARD FOR SR CITIZEN EVENTS __________________________________________________________________ 'od# Vendor Name Romit0 Payee Bank 08Ck& Chk Date Check Amount Sep SOUTHLAND SIGN SUPPLIES AP 157727 06/15/06 750.41 jm# General Description 1561 MISC SUPPLIES PO#3tat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13677 0 C6-053649 05/16/06 750.41 0.00 750.41 GL Distribution SmSS Amount Work OrdBr0 AotCd Description 0.00 114-59'5210-884 758,41 ANNUAL P/8 FOR SIGN MAKING MATERIAL PO Liquidation Amount 117'55-5000-173 14.986.42 114'59-5210-004 750.41 '527 STAN8AHD INSURANCE COMPANY ---'-------------------------------------------------------------- 'nd# Vendor Name Rumit8 Payee Bank Cheok# Chk Date Check Amount Soy '620 3O00LAMD TRANSIT, INC. AP 157728 06/15/06 75,235.20 jm# General Description �562 TRANSPORTATION SERVICES PU# Std Cuntrm±# Invoicel Invo Lt 13033 O 8P 04-2006 04/06/06 GL Distribution 8muS Amount 117'56-5000'172 60'249.78 117-55'5000-173 14,986,42 117-55-5000'174 0.00 117-55-5000'175 0.00 P0 Liquidation Amount 117-55'5008-172 60'249.78 117'55-5000-173 14.986.42 ---'------------------------- md0 Vendor Name Rmmit# Payee '527 STAN8AHD INSURANCE COMPANY /iw# General Description Gross Amount Discount Ast Discount Used Net Amount 75'236.20 0.00 75'256.20 Work [hder0 AotCd Description 1 EA ANNWAL-(01/06'00/06) B0B ROUTE TRANSIT SERVICES 1 FA DIAL-A-RIDE SERVICES 1 E6 SUPPLEMENTAL TAXI SERVICES 1 EA SPECIAL SERVICES _____________________________________ Bank ChVckO Chk Date Check Amount Sep AP 157720 06/15/06 1'940.45 PU# Start Cmntrad0 Immice# Invc 8t Gross Amount Discount Amt 0iuommt Used Net Amount 0 V01006 1,946.43 0.00 1,946,45 SL Distribution 8rnun Amount Work 0rdmr# Act0 Description 100-00-2305 1.046.43 JUNE PREMIUM FOR PP 0 11'12 ----------------------------------------------------------- ________________________----------- ___------- '.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .y of Baldwin Park Jun O^ 2006 05:15pm Page 87 rmeUt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 0eok/AC 0'a 07469 to 167795 Payment Typo Check _______________________________________________________________________________ mJ0 Vendor Name Remit# Payee Bank Cheok# Chk Date Check Amount Sep 327 STANDARD INSURANCE COMPANY 2 STANDARD INSURANCE COMPANY AP 157730 06/15/06 2,153.15 im# General Description 564 JUKE PkEH0U PP# 11-12 SUPPLEMENTAL LIFE @S POLICY 0 00 643014 0001 0V 0002 PU# Shat Cmntrao & Immice0 I0m 0t Gross Amount Discount Amt Uiunmmt Used Net Amount 0 06/14/06 2,153.15 0.00 2.153.15 81- Distribution Gross Amount Work Order& ActCd Description 100-00'2203 2'153.15 JUNE PREMIUM PP A 11'12 ----------------------------------------------------------------- 'rN# Vendor Name Romit# Payee Bank 0ouk# Chk Dade Check Amount Sep 447 SUN TRUST AP 157731 06/15/06 14'570.09 im# 8onV oI Description 565 LEASE PYNT 23 VEHICLES & ENFORCEMENT VEHICLE PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13029 C 1063582 06/02/06 14'570.09 0.00 14.670.09 SL Distribution 80oo Amount Work Urder# AdCd Description 130-58-5733 14.018.35 1 EA ^&NNUN--FY05/06. LEASE PAYMENTS FOR 23 V[14IC8S 0 $14.010.35/M0 (SCHEDULE 3 OF LE/SE) 120-47-5733-031 559.74 i EA LEASE PAYMENTS FOR CODE ENFORCEMENT VEHICLE @ $559.N/MO PD Liquidation Amount 120'47-5733'031 661.00 130-58-5753 16.544.90 ____________________________________________________________________________________________________________ od0 Vendor Name Rmmit# Payee Bank Ckgok# Chk Date Check Amount Sep 447 SUN TRUST AP 157732 06/15/05 4,208.10 Y imV General Description 566 LEASE PY14T FOR PATCH MAKER POTHOLE REPAIR PO0 3tat Cuotra%# Invoice# Iwm [t Gross Amount Discount Amt U1nommt Used Net Amount 13344 C 1063686 06/02/06 4,208.18 0.00 4,208.10 8L Distribution 80as Amount Work 0rden0 &ctCd Description 129-58-5733'873 4.208.10 / EA ^ANN0AL'R05/06* SCHEDULE V5' CONTRACT LEASE PAYMENTS FOR PATCH MAKER POTHOLE REPAIR TR0CK, PAYMENT 81 (DUE: 11/50/05) THR0 08 (DUE: 06/30/06) P0 Liquidation Amount 129-50'5733-873 4.200.10 ___________ _______ _________________________________________________________ ______ ___ _____________________ ____ ndO Vendor Name Rnmit# Payee Bank Chonk# Chk Date Check Amount Sep 241 T--MOBILE AP 157733 05/15/00 71.79 im# General Description 567 ACCT 0 20130372 4K20/06-5/19/06 POI Stat Cuntr3c A Immica0 Invc 0k Gross Amount Discount Amt Uioommt Used Net Amount 12881 O 0 06/14/06 71.79 0.00 71.79 GL Distribution 80Sn Amount Work Urder# A(tCJ Description 100-53-5210 71.79 1 @ *ANNUAL-FY05/054 CELL PHONE FOR PUBLIC WORKS INSPECTOR (N LANOF8R0) .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27' 2006 05:15pm Page 08 memt History, Bank AP Payment Dates 00/00/0000 to 99/99/9999 Omok/kCH8'o 157469 to 157793 Payment Type Check PO Liquidation Amount 100-53-5210 71.79 _________________________________________________________________ nd# Vendor Name Remit# Payee Bank Cheok0 Chk Date Check Amount Sop 316 TED JOHNSON PROPANE CO., INC AP 157734 06/15/06 476.30 ix# General Description 568 PROPANE POI 3tat Contract-# Invoice# Imm 0t Srmm Amount Discount Amt Discount Used Net Amount 12771 C 19371 04/05/06 402.51 0.00 402.51 SL Distribution Gross Amount Work Urder# AotCd Description 114-61-5210'094 402.51 1 EA ^&NNUN--PN5/06^ LIQUID PROPANE PO Liquidation Amount 114-61-5210-094 *02.51 im#Seneal Description 569 PROPANE PO0Stat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 19371 04/85/06 73.79 0.00 73.79 SL Distribution Gross Amount Work Order# ACtCd Description 114-61-5210-094 73.79 PROPANE ----- ---- ------------------------------------------------------------------------------------------------------------------------- nd# Vendor N8Nu Rmmitf Payee Dank Chnok0 Chk Date Check Amount Sop 287 TELACU RESIDENTIAL MANAGEMENT 1 TElACU CONSTRUCTION MSMT TElACU S N» 157735 06/15/06 1.727.92 im0 General Description 579 PROGRESS PYMT 0 5 ACTIVITY 8 526 PO#Stat Contract& Inmioe# Inm Dt T1834 05/17/06 T1835 05/17/06 SL Distribution Gross Amount 122'49'5030-125 1,727.92 ____________________________ n60 Vendor Name Romit# Payee 780 THE GAS COMPANY im# General Description 570 VARIOUS ACCT'S f Gross Amount Discount Amt 1,350.00 y/7.y2 Work Drdm^# Ad%d Description TELA0SR C1 _______________ U|ocmmt Used Net Amount 8.00 1,350,00 0.00 I77.;2 0RT REHABILITATION RD0 05/6 --------------------- Bank 0mck# Chk Date Check Amount 3oy AP 157736 06/15/06 5'558.04 PO0 Stat Cmdrut# Immiom# Imc [% Gross Amount Discount Amt Discount Used Not Amount 13952 U 0 06/14/06 3.558.04 0.00 3.558.04 GL Distribution G0nn Amount Work Order# Act0 Description 100'57-5434 1,53538 < 0 ANNUALfY05/06: GAS COST - PUBLIC BUILDINGS 127'57'5434 2,022.66 1 GA PARK BUILDINGS PO Liquidation Amount 100-57'5434 1'535,38 127'57-6434 2,02.66 ______________________________________________________________ .AP Accounts Payable Rolmmm 6.1.3 N*APR7 0 By SANDRA A (SANDRA) y of Baldwin Park Jun [/. 2000 05:15pm Page 89 0onC History. Bank AP Payment Dates 00/00/0000 to 99/99/9900 Cheok/AC #'o 157469 to 157793 Payment Type Check ----------------------------------------- ----------------------------------------------- -------------------------------------- od0 Vendor Name Remit# Payee Bank Cheok0 0k Date Check Amount Sep 585 THE S14REDDERS AP 157737 06/15/06 34.50 im# General Description 571 SHREDDING SERVICE 3/24/6 PONStat Contract#Invo1cef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 82663 05/31/06 34.50 0.00 34.50 SL Distribution Qnuo Amount Work Ordenf Ant0 Description 100-12-5210 34.50 SHREDDING SERVICE 5/24/06 _________________________________________________________________ 'od# Vendor Name Rem%8 Payee Bank CheCk0 Chk Date Check Amount Sep �008 T}GERDIRECT AP 07738 06/15/06 4,224.85 im# General Description 572 MISC SUPPLIES PO# Stad Cmntrmt0 Invuice# Invc Bt Gross Amount Discount Amt Discount Used Net Amount 33758 P723788601 04/07/06 4,224.85 0.08 4'22435 SL Distribution G0mn Amount Work Drder# ActCd Description 03/14/06 100-23-5210 4,224.85 MlSC SUPPLIES _________________________________________________________________ od# Vendor N80o H8mitt Payee Bank Ch8mk# Chk Date Check Amount Sep 145 TOM'S UNIFORMS AP 157730 06/15/06 1'671.39 in# General Description 573 MISC UNIFORMS PO#Sbd Cmntract#Immice# Invo [% 33758 12/19/05 39164 03U14/06 45054 03/14/06 43133 03/21/06 1064 84/06/06 39504 85/03/06 38505 05/03/06 GL Distribution Gross Amount 100'25-5214 1,671.39 --------------------'---'-------- wJ# Vendor Name Remit# Payee ;625 TRI-MOUNTAIN MOUNTAIN GEAR CORP /im0 General Description i574 BALANCE DUE Gn0a Amount Discount Aat Discount Used Net Amount I78.88 0.00 578.88 351.0 0.00 351.0 138.56 0.00 138.56 119.08 0.00 110,08 08.69 0.08 038,68 28.14 0.00 20.14 16.24 0.00 16.24 Work 8rder# ActCd Description MISC UNIFORMS _____________________________________ Bank Ch8ck# Chk Date Check Amount Sep AP 157740 06/16/06 4.04 N#Stat Contract#Invo|ce# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 82,06124 03/08/06 4.04 0.00 4.04 SL Distribution Snms Amount Work Order# ACt0 Description 100-72-5210 4.04 BALANCE DUE ON INV 0 0296124 __________________________________________________________________ y .,AP Accounts Accounts Paable RBIe8um 6.1.3 N*APR700 By SANDRA A (SANDRA) y VP Baldwin Park Jun D. 2006 05:15pm Page qN 'memt History. Bank AP Payment Dates 00/00/0000 to 99/99/8089 ChyCk/ACH#'o 157469 to 157783 Payment Type Check --------------------------------------------'-------------'---------- ,nd0 Vendor Name Remit#Payee 0ankCheck8 Chk Date Check Amount Sep 014 TROPHY WORLD AP 157741 06/15/06 1,649.05 jm# General Description 1 575 TROPHIES FOR SR CITIZEN POOL TOURNAMENT PO8 Stat Cootrmt0 Immicel Invc Dt Gross Amount Discount Amt Uiaommt Used Net Amount 500 05/25/06 25.17 0.00 25.17 GL Distribution Groan Amount Work Urder& AdCd Description 100'73'5210 25.17 TROPHIES FOR 3H CITIZEN POOL TOURNAMENT jm# General Description 376 MISC TR0N41ES PO#Stat Contract0Invoicel Invc Dt Gross Amount Discount Ast Discount Used Net Amount 13888 C 4918 04/0/06 1.398.59 0,00 1,390.50 8L Distribution GmSS Amount Work Order& &ctCd Description 150'00-2154 204.05 13 EA 5TH AND 6TH GRADE ALL STAR PLAQUES 150-00-2154 235,44 58 EA ALL STAR MEDALS 150-00-2154 257.64 40 [A \ST AND 2ND PLACE TROPHIES 150-00-2154 781.46 06 EA 1ST AND 2ND PLACE TROPHIES P8 Liquidation AK0UUt 150-00'2154 1,292.00 /im# General Description �577 TILE PLAQUE FOR CASSANDRA'S SHOES PO0 Stat Contrat# Inv |cel Ims 0t Gross Amount Discount Amt Discount Used Net Amount 49K 05/23/06 15.70 0.00 15.70 GL Distribution G0uo Amount Work Ordmr# AotCd Description 100-81-5210 15.70 TILE PLAQUE FOR CASSANDRAS SHOES GRAND 10# General Description �578 TROPHIES FOR BOXING SHOW P0# Shat Cmntrac # Im01Cn# Imm 0t Gross Amount Discount Amt Discount Used Net Amount 4974 05/18/06 121.79 0,00 121.79 GL Distribution 80aa Amount Work Drder0 AotCd Description 100'72'5210 121.79 TROPHIES FOR BOXING SHOW hm# General Description i580 TILE PLAGUES PU# Shat Cmtractl I0mixe0 Invc [% Gross Amount Discount Aiot Discount Used Net Amount 4H6 05/24/06 56,40 0,08 56.40 SL Distribution Smaa Amount Work 0rJor0 AotW Description 100-81-5210 56.40 PLAQUES 4 AURELIU LUNN & kMALlk MEDIMA 'imO General Description i581 MISC PLAQUES POI Stat C0ntrmt# Invuicel Invo 0t Gross Amount Discount Amt Discount Used Net Amount A 06/14N6 31.40 0.00 31.40 ,. SL Distribution 8rmm Amount Work Qrder# &ot0 Description -,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .yof Baldwin Park Jun D. 2006 06:15pm Page 01 ,ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 157469 to 157793 Payment Type Check 100'73-5210 31.40 PLAQUES RN OLDER AMERICANS RECOGNITION. ___________________________________________________________________ md# Vendor Name Remit# Payee Bank Ckuok8 Chk Date Check Amount Soy �530 TURF STAR INC. AP 157742 06/15/06 10.69 jm# General Description :502 INJECTION TUBE SET PO# Shat Cmntract# Iovnice# Invc Ut Gross Amount Discount Amt 0ianmmt Used Net Amount 1307 O 046560'00 05/10/06 139.69 0.00 139.69 8L Distribution Gross Amount Work Urdor# A(tCd Description 05/11/06 130-58-5270 159.0 **05/06 ANNUAL PO FOR PARTS & SERVICE ON TORO MOWERS PO Liquidation Amount Bank (ho:k# Ckk Date Check Amount 38p 130-58-5270 130.69 AP 157744 _--------------------- __---- _ ---- ----------------------------------------------------------------------------------------------------- md# Vendor Name R8Nit0 Payee Dank 08xk# Ckk Date Check Amount Sep J93 UNITED STATES POSTAL SERVICE % UNITED POSTAGE SERVICE AP 157743 06/15/06 2,725.99 'im# General Description :520 FOR MAILING "NOW' FOR JULY ISSUE POI Stat Contract8Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 0 06/13/06 2'725.08 0.00 2,725.98 SL Distribution &non Amount Work Order0 A(tCd Description 005853 05/11/06 100-81-5000 2'70.88 PAYMENT FOR MAILING NOW FOR JULY ISSUE ______________________________________________________________ md0 Vendor Name R9mit8 Payee Bank (ho:k# Ckk Date Check Amount 38p 06 UNIQUE PAVING MATERIALS OF CALIFOR 1 UNIQUE PAVING MATERIALS OF CALIFO AP 157744 06/15/06 3,340.99 /im# General 0mm^1ytiOU �583 90-00023 C/M DUU( UPM 8 3 P08 Stat CODtra±0 Invnice# Iovn Dt Gross Amount Discount Amt Discount Used Net Amount 12772 O 005052 05/11/05 1.791.54 0.00 1.791.54 005853 05/11/06 1,557.45 0.00 1.557.45 SL Distribution Gross Amount Work Order# ActW Description 114-61'010-004 3.34039 i E6 ^ANNUA -FY05/06^ UPM PERMANENT COLD PATCH MATERIALS P0 Liquidation &mOUDt 114-61-3210'094 3,343.99 -'-'- -- -''------- -'---' '—' -'—'--'-----'--------------------'--'----------'-'--------'----'-----------'----------- md# Vendor Name RBmit# Payee Bank Ch8ck# Ckk Date Check Amount Sep UNIVERSAL STUDIO", AP 157745 08115/86 3.99530 UnN General Description -501 TICKETS FOR SUMMER CAMP TRIP ON 8/9/06 PO0 Jtat Contract0 Immicel Invn Dt Gnma Amount Discount Amt Qioommt Used Net Amount 0 06/13/06 3.985.00 0.00 3.995.00 SL Distribution &mno Amount Work 0rder# AotCd Description 150'00'2172 5,095.00 TICKETS FOR SUMMER CAMP TRIP ON 8/9/06 --------------------- _ --------------------------------------------- --------------------------------------------------- }.AP Accounts Payable Release 6.1.3 N*APR 00 By SANDRA A (SANDRA) ty Of Baldwin Park Jun D' 2006 05:15pm Page 92 ymemt History. Bank AP Payment Dates 08/00/0000 to 99/99/9990 Chenk/ACHI'n 157469 to 157793 Payment Type Check ------- ___________------------------------------------------------------------------------------------------------------- mW# Vendor Name Ro0 t0 Payee Dank Check# Ckk Date Check Amount Sep 300 USA ALARM SYSTEMS, INC. AP 157746 06/15/06 1'41530 uim0 General Description 6584 CHECKED PANIC BUTTON POf Stat ContradlIm0icef 1200 C 05673 Q- Distribution 100'57-5760 100-5F5NN PO Liquidation MO'57-5(N0 N(-57'5J60 aim# Seomal Description 5585 UTHLY S[R 6/1-6/30/06 PD0Sbd Cuntrnct&lmmicel 13285 8 60673 65338 SL Distribution 100-57-5760'00 P0 Liquidation 100-57'5760-620 ------------------ 3n.N# Vendor Name 8370 Y0LAN[N'S CAKE SUPP ES I0m Ut Gross Amount Discount Amt 0ioommt Used Not Amount 05/18/06 87.99 0.00 97.99 8rmo Amount Work Drdor# &otCd Description 87.99 i E8 ^ANNUAi-FY05106^ LEASE OF ALARM EQUIPMENT AND MAINTENANCE SERVICES FOR TEEN CENTER 0.00 Y EA 61-ANNUAL FIRE INSPECTION SERVICES Amount 0.00 367.50 Invo Dt Gross Amount Discount Ant Uinnmmt Used Net Amount 05/18/06 27,01 0.00 27.01 06/01/06 1,300.00 0.00 1.300.00 &nSu Amount Work 8rdm 0 ActCd Description 1,327.01 i EA ^ANNUAL'FY05/06* MONITORING FIRE SERVICE AND SECURITY SERVICE AJ BARNES PARK Amount f_3O7.V| ______________________________________________ Rn0it# Payee Bank Omok4 Ckk Date Check Amount Sep AP 157747 06/15/06 450.00 zim# General Description 65O7 50TH ANNIVERSARY CAKE FOR 6/22/06 POIStad Cuntrod8 Imm|ce# Invo Ut 098585 06/09/06 0- Distribution Gross Amount 10-81-5000 450.00 _____________________________ �nd# Vendor Name Rmmit# Payee 303 DAVID A [N38 aix# General Description 5660 CONSULTANT SRV 5/15/06'6/12/06 Gross k0OuDt Discount Amt 0iVn0mt Used Not Amount *50.00 0.00 450.00 Work Drden# 4otW Description 50TH ANNIVERSARY FULL SIZE CAKE 6/22/06 _____________________________________ Bank Ckmck0 Chk Date Check Amount Sep AP 157748 06/15/06 16.057.50 POf Stat Cuntrat# Immicef Inv: Qt Gross Amount Discount Amt 0acmmt Used Net Amount 13S65 0 BP 2006'6& 86/14/06 18'957.50 15'957.50 SL Distribution Gross Amount Work Urderf ACtCd Description 100-02-5000 16,202.50 CONSULTANT SERVICE - GENERAL FUND PORTION 101-02'5000 665.00 CRk PORTION PO Liquidation AU08ot 100'02'5000 16,292.50 101-02-5000 665.00 -'--''-'-'-------------------'---------------------'---------'—'—'------------------'------'-'- 3.hP Accounts Payable R8Io8s8 6.1.3 0*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27' 2006 05:15pm Page 93 'memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9099 CheCk/ACH#'a 157469 to 15770 Payment Type Check -----'------------------------------------------------------------ nJ# Vendor Name Remit0 Payee Bank Omok# Chk Date OmCk Amount Sop /829 AC0UNTEMM AP 157750^ 06/8/06 0.342.80 jNV General Description Q5 ACCT SRV-J VAN LEPP 5/1/06-5/4/06 5/5/06-5/11/06 5/15106-5/10/06 5129/06-6/01/06 P8# Sbd Cmntrac f Imm|ou# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 15794301 05/00/06 1'680.00 0.00 1.680.00 1503040 05/0/06 1.722.00 0.00 1,722.00 108059 05/22/06 1,680.00 0.00 1.600.00 15952017 06/05/06 1,260.00 0.00 1.260.00 GL Distribution Gross Amount Work 0rder0 AotCd Description 100'81-5330 11680.00 5/l/06-5/4N6 (J VAN LEP@) 100-81-5330 1'722.00 5/8/06-5/11/06 (J VAN LEPP) 100'01-5330 11680.00 5/15/06-5/18/06 100-81-5530 1'200,00 5/29/06'6/01/06 ________________________________________________________________ 'nd0 Vendor Name Remit# Payee Bank Chemk0 Chk Date Check Amount Soy 560 ARAMARK REFRESHMENT SERVICES AP 157751 06/15/06 2K.25 jm# General Description �02 COFFEE SUPPLIES PO# Stat Cmntrmt# Inv ice# Imm Ut Gross Amount Discount Amt Discount Used Net Amount 18081 0/V05/06 282.25 0.00 202.25 GL Distribution Gross Amount Work Order#Ad0 Description 180'81-5330 292.25 COFFEE SUPPLIES ----------------------------------------------------------------- md# Vendor Name Re01t# Payee Bank CheCk# Chk Date Qmok Amount 38p |275 HUL AP 157752 06/15/06 1'323.95 'im# General Description 621 SALES TX 2ND QTR SALES OTR 4 2005 POf Stat Contract& Invuiu8# Imm 0t Gross Amount Discount Amt 0|nommt Used Net Amount 0011609'IN 05/17/06 1,523.85 0,00 1'0335 SL Distribution Cross Amount Work Ur8mrO ACtCJ Description 100-81-5330 1.523.95 SALES TX 00 QTR/SALES QTR 4 2005 ____________________________----------------------------------------------------------------------- �.AP Accounts Payable Release 6.1.3 N*APR7 0 By SANDRA A (SANDRA) y of Baldwin Park Jun D, 206 05:15pm Page 94 memt History. Bank AP Payment Dates 00/00/0000 to 89/99/9900 Cheok/ACH0'S 157469 to 15770 Payment Type Check _____________________________________________________________ mJ# Vendor N�� Remit# Payee Bank Chook# Chk Date Check Amount Sep 878 HOME DEPOT AP 157733 06/15/06 2'371.45 im# General Description 626 SUPPLIES (REPLACEMENT GK#156706) im# General Description 09 R[PLCEU NT CK0156706 PO# Stat Cmntrm%& I8v ice# lnvo Ut 0"mm Amount Discount Amt 81ao00t Used Not Amount 12�51 O 5504005 01/26/06 3135 030 32.35 AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) PO# Stad ContrmtO lnvo|ol Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12790 O 201237 0/20/06 14.55 0.00 14.55 GL Distribution Gross Amount Work Orden0 kdCd Description 100-72-5210 14.55 i EA ^kNN86L-FY05/06^ MISCELLANEOUS SUPPLIES' RECREATION SERVICES PORTION 108-73-5210 0,00 i EA SENIOR SERVICES PORTION 100-76'5210 0,00 1 EA TEEN CENTER PORTION 100'77-5210'00 0.00 1 EA BARNES PARK PORTION 150-00-2172 0.00 i EA TRUST DEPOSIT PORTION P0 Liquidation Amount 100-72'5210 14.55 im# General Description 07 SUPPLIES (RBLCNNT CK#156706) PO0 3tat Co8tmnt0 lDvniue0 Inv« Dt Gross Amount Discount Amt Discount Used Net Amount 12535 C 4595975 02/06/06 17.26 0.00 17.26 5165736 03/09/06 334.19 0.00 334.10 5081235 03/17/06 93.05 0.00 93.05 SL Distribution Gross 8mnUDt Work 0rdor# AotCd Description 121-65-5210 444.50 REPLCMNT CX#156706 121-56'5Z10 0.00 i EA STREET LIGHTS & LANDSCAPE/IRRIGATION PORTION 121-67-5210 0.00 1 EA STREET LIGHTS & LANDSCAPE/COURT REFERRAL PORTION 121-68-5210 0.00 1 EA STREET LIGHTS & LANDSCAPE/LANDSCAPE PORTION 117-69-5210 0.00 i EA PROP A/TRAN9IT FACILITY MAINTENANCE PO Liquidation Amount 121-65-5210 46.46 im0 General Description 628 REPLC[MENT CK#156706 P8f Stat Cuntract# I0minm# Invc Ui Smou Amount Discount Amt 0|oouVnt Used Not Amount 12935 C 7231868 01/04/06 40.50 0.00 40.56 3232531 01/10/06 127.42 0.00 127.42 9160893 03/25/06 172.34 0.00 17234 GL Distribution Gross Amount Work Order# 8ct0 Description 121-65-5210 0.00 i EA ^ANNUAL-FY05/06^ LUMBER AND HARDWARE SUPPLIES, STREET LIGHTS & LANDSCAPE/TREES PORTION 121'66-5210 0.00 1 EA STREET LIGHTS & LANDSCAPE/IRRIGATION PORTION 121-67'5210 0.00 1 EA STREET LIGHTS & LANDSCAPE/COURT REFERRAL PORTION 131-68-5210 0.00 1 [A STREET LIGHTS & LANDSCAPE/LANDSCAPE PORTION 117-69-5210 340.32 i GA PROP 6/TRANSIT FACILITY MAINTENANCE im# General Description 09 R[PLCEU NT CK0156706 PO# Stat Cmntrm%& I8v ice# lnvo Ut 0"mm Amount Discount Amt 81ao00t Used Not Amount 12�51 O 5504005 01/26/06 3135 030 32.35 AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 05 memt History. Bank &P Payment Dates 00/00/0000 to 501�9/9099 Omck/ACH#'u 157409 to 157795 Payment Type Check SL Distribution 114'61-520-09 4 PO Liquidation 114-61-5210-004 im# General Description 630 REPLACE CK#156706 5010416 0/15/06 9030098 02/21/06 8000600 03/24/06 Gross Amount 567.50 Amount 567.50 POI Shat Cmtrad0 Immim0 13804 O 57400 6063660 SL Distribution 114-59'5210'094 PO Liquidation 114-0'52M-004 im# General Description 631 REPLACE Q<# 15006 PU#Stat Cmntract# I0mice# 12�35 C 423201 6165358 SL Distribution 121-66-5210 121-87'5210 121-68-520 1i7-68'5210 P0 Liquidation 1Z1-67-52N im# General Description 632 REPLACE CKN56706 PO#Dta& CUntrm±# Immice# 12535 C 159306 5574743 7591950 5081238 9230954 SL Distribution 121-6(-520 121-67-5210 121-69-5210 117-69-5210 P0 Liquidation 121-��'5ZN Invc Dt 01/51/O6 83/06/00 Gross Amount 434.24 X0Doot 434.24 Iwm Dt 01/(7/V6 03/06/0V Gross Amount 0.00 0.00 537.22 0.00 0.00 Amount 28.77 ImmDt i2/21/05 01/26/O0 VJ/15/06 A3V17/06 03123/06 Qnou Amount 0,00 233.12 0^N} 0.00 0.0) Amount 109.26 233.13 0.00 233.13 130.2; 0.00 130.20 171J4 0.00 171.74 Work UrJerl ActCd Description REPLACE CK8 150706 Gross Amount Discount Amt Discount Used Net Amount 67.29 0.00 67.28 366.95 0.00 366.96 Work Order8 AdCd Description REPPLAC CK0 156706 Gross Amount Discount Amt Naommt Used Net Amount 257.86 0.00 257.86 79.36 0.00 70.36 Work Order# ActCd Description I B *ANNUAL-FY05/06* LUMBER AND HARDWARE SUPPLIBS, STREET LIGHTS & LANDSCAPE/TREES PORTION 1 EA STREET LIGHTS & LANDSCAPE/IRRl8&TIQK PORTION i [A STREET LIGHTS & LANDSCAPE/COURT REFERRAL PORTION i EA STREET LIGHTS & LANDSCAPE/LANDSCAPE PORTION 1 G& PROP A/TRAM3IT FACILITY MAINTENANCE Gross Amount Uioo0mt Ast 0ioCmmt Used Net Amount 52.22 0.00 52.22 15.09 0.00 15.69 18.81 0.00 18.81 43.19 0.00 43.10 103.21 0.00 103.21 Work Order# ActCd Description 1 EA *ANNUAL-FY05/06^ LUMBER AND HARDWARE SUPPLIES, STREET LIGHTS & LANDSCAPE/TREES PORTION 1 EA STREET LIGHTS & LANDSCAPE/IRRIGATION PORTION 1 EA STREET LIGHTS & LANDSCAPE/COURT REFERRAL PORTION 1 EA STREET LIGHTS & LANDSCAPE/LANDSCAPE PORTION i E& PROP A/TRkNSIT FACILITY MAINTENANCE �.AP Accounts Payable Release 6.1.9 N*APR7 0 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 90 moOt History. Bank AP Payment Dates 00/0010000 to 9)/99/9)09 Cheok/ACHI'o 157460 to 15770 Payment Type Check ----------------------------------------------'------------------------ od# Vendor Name Rem%# Payee Bank Qmok# Chk Date Check Amount Sep 640 REPUBLIC ELECTRIC AP 157755^ 06/15/06 50.00 im8 General Description 03 REMOVE/REPLACE 8TNAME SIGNS (BAL DUE) PO#0at ContractiInvoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 2525 03/28/06 50.00 0.00 50.00 0L Distribution Smna Amount Work 0rder# &mtCd Description 114-59-5000-094 50.00 REPLACE SIGNS (ONL DUE) __________________________________________________________________ 'nd# Vendor Name Rom|tt Payee Bank Ck0ok0 Chk Date Check Amount Sop 895 USA ALARM SYSTEMS, INC. AP 157756 06/15/06 1.285.00 |m0 General Description 624 3OV 11/01N5-11/30/05 (REPLACEMENT CKO15031) POI 3tatContract&Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12861 O 0231 11/01/05 1,285.00 0.00 1,05.00 GL Distribution Gross Amount Work Urden# AxtCd Description 100'57-5760 1105.00 RPLCMNT CK#10131 (NOV `05) 127-57'5760 0.00 i E8 PARKS MAINTENANCE PORTION ________________________________________________________________ nd# Vendor Name Romit# Payee Bank Chook# Chk Date Check Amount Sep 085 ANA RIO3 AP 157758^ 06/19/06 50.00 tm#Seneral Description 651 CHILD CARE FOR MAY 2006 P0StatContmctiInvo|ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount V 06/19/06 50.00 0.00 50.00 SL Distribution Gross Amount Work 0rden# ACtCd Description 120'43-5050-005 54.80 CHILD CARE FOR THE MONTH OF MAY 2006 ____________________________________________________________________________________________________ _ nd# Vendor Name R80it# Payee Bank ChRck# Chk Date Check Amount Soy �191 ANITX N'VkNEZ AP 157759 06119/06 45.00 jm# General Description 634 CHILD CARE FOR MAY 2006 PO0Stat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/19/06 45,00 0.00 45.00 SL Distribution Gross Amount Work Order 6dCd Description 120-0-5050-085 45.00 CHILD CARE FOR THE MONTH OF MAY 2000 ____________----------------------------------------------------------------------------------------- _________ LAP &commto Payable Release 6.1.3 N^APR7 0 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 0 :memt History. Bank AP Payment Dates 00/00/0000 to 99199/9999 Check/6CH#'o 157469 to 157793 Payment Type Check ---- __-------------------------------------------------------------------------------------------------------------------------- nd# Vendor Name Remit# Payee Bank Check# 0k Date Check Amount Sep 404 CLAUDIA GAMINO 6P 157760 06/101106 60.00 in# General Description 642 CHILD CARE FOR MAY 006 PO0StatContract#Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/19/06 60.00 0.00 60.00 SL Distribution Srmm Amount Work Ordor# 8ctCd Description 120'43F5050'095 60.00 CHILD CARE FOR THE MONTH OF MAY 2006 _______________________________________________________________ nd# Vendor Name R8NitO Payee Dank Chook# Chk Date Check Amount Sop 249 DEMISE 80NVlDES AP 157761 06118/06 64.00 jm#General Description 635 CHILD CARE FOR MAY 2006 PO# 3tat Cuntract# I0m|m# Invc Ut Gross Amount 0SCmmt Amt Discount Used Net Amount 0 06/10/06 64,00 0.00 64.00 SL Distribution Gross Amount Work Order# AotCd Description 10-43-5050-085 64.00 CHILD CARE FOR THE MONTH OF MAY 2006 ----------------------------------------------------------------- nd# WnQdur Name Rpm1t@ Payee Bank Qmok# Chk Date Check Amount Sop 700 EDUA E MADRIGAL AP 15770 06/19/06 102.00 .im# General Description 646 C14ILD CARE FOR MAY 2006 POI StaU Cuntrat8 ImmimN lmm Dt Gross Amount Discount Amt Discount Used Net Amount Q 06/0/06 102.00 0,00 102.00 SL Distribution Gross Amount Work Urder0 AdCd Description 120-43-5050-085 102.00 CHILD CARE FOR THE MONTH OF MAY 2006 __________________________________________________________________ nd# Vendor Name Ramit# Payee Bank CkeCk# Chk Date Check Amount Sep 424 ESBIA SHAMAM5KY AP 157763 06/19/06 51.00 im# General Description 654 PiILO CARE FOR MAY 2006 PU# Shat Cmntra±0 ImmiCo8 Imm 8t Gross Amount Discount Amt Discount Used Net Amount 0 06/19/06 51.00 0.00 51.00 SL Distribution &mon Amount Work Nrder# Act0 Description 10'43-5050-085 51.00 CHILD CARE FOR THE MONTH OF MAY 2006 ___________________________________________________________ nd# Vendor Name Remit4 Payee Bank Ckook8 Chk 0eto Check Amount Sep 101 E3THEH CRUZ AP 157764 06/191106 70.00 im# General Description 630 CHILD CARE FOR MAY 2006 PU# 3tat COntract# Invoice# IDvo 0 Gross Amount Discount Amt D\on0mt Used Net Amount 0 06/19/06 70.00 0,00 70.00 SL Distribution Gross Amount Work Order# AotCd Description 120-43'5050-085 70.00 CHILD CARE FOR THE MONTH OF MAY 2006 .AP A000Uota Payable HeISaam 6.1.3 N*APH700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27, 2006 05:15pm Page 99 memt History. Bank 6P Payment Dates 00/00/0000 to 99/89/0990 Umok/AC #'o 157469 to 15770 Payment Type Check ____________________________________________________________________ n40 Vendor Name Rem|t# Payee Bank Chemk# Ckk Dale Qmok Amount Sep 725 GRISElW\ PEWA AP 87765 06/19/06 75.00 im# General Description 649 CHILD CARE FOR MAY 2006 P0# Stad Cmntrat0 InvO|ce# Imm [% Gross Amount U1oCmmt Amt 0ioommt Used Net Amount � 06/19/06 75,00 0.80 75.00 GL Distribution Gross Amount Work 0rder0 AotCd Description 120'43-5050-085 75.00 CHILD CARE FOR THE MONTH OF MAY 2006 _________________________________________________________________ ndO Vendor Name Ro0it0 Payee Bank Ckook@ Vhk Cato Check Amount Sep 450 INDYDA CN-DERON AP 157766 06/19/06 143.00 im# General Description 636 CHILD CARE FOR KAY 2006 PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/0/86 143.00 0.00 143.00 SL Distribution &mas Amount Work U,der# kotCd Description 120-43-5050-005 143.00 CHILD CARE FOR THE MONTH OF MAX 006 _______________________________________________________________ Dd0 Vendor Name Romit0 Payee Bank Chmok# Ckk Data Check Amount Soy 489 IVONE SALCED0 AP 157767 06/19/06 75.00 im0 General Description 652 CHILD CARE FOR MAY 2006 PO0StatContract#Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/10/06 75.00 0.00 75.00 GL Distribution SrOSo Amount Work 0"der# &CtCd Description 120-43-5050-085 75.00 CHILD CARE FOR THE MONTH OF MAY 2006 ----------------------------------------------------------------- nd# Vendor Name Remit0 Payee Bank Qmok# Ckk Date Check Amount Sep 335 J[ANNBTE SANG AP 157768 06/19/06 90.00 1ml General Description 653 CHILD CARE FOR MAY 2006 PO# Stat Contnmt# lNmice# I8vo Ut Gross Amount Discount Amt Discount Used Net Amount 0 06/19/06 90.00 0.00 00.00 GL Distribution Gross Amount Work Drdo 0 &dCd Description 120-43'5050-005 00.00 C0l0 CARE FOR THE MONTH OF MAY 2006 -''-''-''---'--'---------------'------'--'----'—'---------------'---'--'-------------'--'----------'-'-'' nd# Vendor Name Remit# Payee Bank Ck8ok# Ckk 08to Check Amount Sop 032 JULIO RICO AP 157760 06/19/06 138.00 i0# General Description 650 CHILD CARE FOR MAY 2006 PNStat Contract#Invo1ceN Invc Dt. Gross Amount Discount Amt Discount Used Net Amount 0 06/19/06 138.00 0.00 138,00 SL Distribution 8moo Amount Work Ofder0 AdCd Description 120'43-500-085 130.00 CHILD CARE RN THE MONTH OF MAY 2806 AP Anm0otn Payable KeIo6sa 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 27' 2006 05:15pa Page iN ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9989 Chook/ACH0'a 157469 to 157793 Payment Type Check -------------------'----------------------------'---------------'---------------- nd# Vendor Nam* Remit# Payee Bank Chmok0 Chk Date Check Amount Soy 308 KARLA GALINUO AP 157770 06/0/00 90.00 im# General Description 641 CHILD CARE FOR MAY 2006 P01 3tat Cmntract# Imm<oe# Invn [% 8rmm Amount Discount Amt Discount Used Net Amount O 06/19/06 60.00 0.00 00.00 SL Distribution Omoo Amount Work N^der# AdCd Description 120-45-5050-085 80.00 CHILD CARE FOR THE MONTH OF MAY 2006 ______________________________________________________________ nd# Vendor Name ReNit# Payee Bank Chook8 Chk Date Check Amount Sep 490 L[0NIECE ALLEN AP 157771 06/19/00 52,00 is0General Description 63") CHILD CARE FOR MAY 2005 PO0Stat Contract#Invoice4 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/19/06 52.00 0.00 52.00 SL Distribution Smom Amount Work Urdmr# kotCd Description 120-43-5050-085 52.00 CHILD CARE FOR THE MONTH OF MAX 2006 __________________________________________________________________ `nd0 Vendor Name R80/t# Payee Bank Ckeck# Chk Date Check Amount Sop 231 Ll JIN AP 157772 06/19/06 80,00 �iN0 SenmnI Description '645 CHILD CARE FOR MAY 2006 POI Stat Cnntrmt# Immice0 Invo Dt Bross Amount Discount Amt Discount Used Net Amount 0 06/0/06 80,00 0.00 80.00 SL Distribution Gross Amount Work Order# k(tCd Description 120-43-5050-085 80.00 CHILD CARE RN THE MONTH OF MAY 2006 __________________________________________________________________ mdA Vendor Name Remit& Payee Bank Ch8Ck# Chk 08to Check Amount Sap Q60 LTLJANk MOLlN& AP 157773 06/19/06 10.00 00 General Description r647 CHILD CARE FOR MAY 2006 PO# Shd Cnotrai0 Immi*n0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/19/06 10.00 0.00 10.00 SL Distribution Gross Amount Work Drder# AotCd Description 120-43-5050-085 10.00 CHILD CARE FOR THE MONTH OF MAY 2006 ----''-- ----'--'— ------'-----------'-------'----'---------'----'------''-'--------'------'----------'---'-'- md# Vendor Name Romit# Payee Bank Chmck0 Chk Date Check Amount Sep 1025 LUPE CRUZ AP 157774 05/19/06 200.00 hm# General Description �639 CHILD CARE FOR MAY 2005 PO; Stmt Cootrat0 Immicm0 lmm 0t Gross Amount Discount Amt Discount Used Net Amount 0 00/19/06 200.00 0.00 200.00 SL Distribution 8mm; Amount Work OrderV AotCJ Description 10-43-5050-005 200.00 CHILD CARE FOR THE MONTH OF MAY 2006 �.AP Accounts Payable RmIo6xo 6.1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Jun 27' 2006 05:15pm Page 103 imunt History. Bank AP Payment Dates 00/00/0000 to 99/50/9999 0mok/ACH#'a 157459 to 167793 Payment Type Check -------------------------------------------------------'--'---------------- md# Vendor Name Rom t# Payee Bank Checki Chk Date Check Amount Sep ;105 LUZ MARIA GARCIA AP 157775 06/19/06 32.30 Jm# General Description ;643 CHILD CARE FOR MAY 2006 POf Stat Cmntrmti Inv icef Invc [t Gross Amount Discount Amt 0ioCmmt Used Net Amount 0 06/19/06 32.00 0.00 32.00 GL Distribution QnSo Amount Work Urder# AotCd Description 120-43-5050-085 32.00 CHILD CARE FOR THE MONTH OF MAY 2006 ______________________________________________________________ `nd# Vendor Name R8m|t# Payee Bank Chmuk0 Chk 0oto Check Amount Sep '697 MARIA BE LEON AP 157776 06/19/06 50.00 J0 General Description .640 CHILD CARE FOR MAY 2005 PO# 3tat Cmntrat# Inxoicel Inxc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/10/06 50.00 0.00 50.00 SL Distribution 8muo Amount Work Order ActCd Description 120-43-5050-085 50.00 CHILD CARE FOR THE MONTH OF MAY 2006 _________________________________________________________ md# Vendor Name Ramit# Payee 0@Qk Ch8Ck# Chk Date Check Amount 3oP i552 MICHELLE BRAVO AP 157777 06/10/06 156.00 'im# General Description 637 CHILD CARE FOR MAY 2006 PO#Stat Contract#Invo1ce# ImmDt Gross Amount Discount Amt Discount Used Net Amount 0 06//9/06 156,00 0.00 156.00 SL Distribution G0So Amount Work Order# Aut0 Description 120-43-5050-085 156.00 CHILD CARE FOR THE MONTH OF MAY 2006 ____--------------------------------------------------------------------------------------------------------------------------- nd0 Vendor Name Remit0 Payee Bank Chock# Chk Date Check Amount Sep 496 MICHELLE UN8 AP 157778 06119/06 75.00 jfl SonoraI Description 640 CHILD CARE FOR MAY 2006 PO# Stat Contract# Invoice# ImmDt Gross Amount Discount Amt Discount Used Net Amount 0 06/19/05 75.00 0.00 75.00 SL Distribution &nGo Amount Work Order# AxtCd Description 120-43-5050-095 75.00 CHILD CARE FOR THE MONTH OF MAY 2006 ------------- ---------------- ---------------------------------- 90 Yom6or Name H80itA Payee _________________________________ D6ok Ckook# Chk Date Check Amount Sep 041 NhRCY SAVIDIA AP 157770 06/19/00 7530 i0# General Description ,HILD CARE FOR MAY 2006 PO0 Stat SOnt a±0 lDvoice# IDvo Dt Gross Amount Discount Amt 0ocmmt Used Net Amount 0 06/19/06 75.00 0.00 75.00 SL Distribution Gross Amount Work Urden# AotCd Description 120-43-5050-005 75.00 CHILD CARE FOR THE MONTH OF MAY 2006 .AP Aoonoota Payable Release 6.1.3 N*kPR700 By SANDRA k (SANDRA) Y of Baldwin Park Jun 27' 2006 0;15pm Page 105 m.emt History. Dank AP Payment Dates 00/00/0000 to 99/99/9908 0eok/AQ<#'n 157469 to 157793 Payment Type Check _________________________________________________________________ rd# Vendor Name Romit# Payee Bank Qmok# Chk Date Check Amount Sep 255 RUKEN URIA8 AP 157780 06/0/00 50.00 im# General Description 655 CHILD CARE FOR MAY 2006 PO#Stat Cmntrmt#Invoice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 0 06/19/06 30.00 0.00 30.00 SL Distribution. &moo Amount Work 0rden# ActCd Description 120-43'5050-085 30.00 CHILD CARE FOR THE MONTH OF MAY 2006 _________________________________________________________________ nd# Vendor Name Rmmit# Payee Bank Ckotk# Chk Date Check Amount Sop 216 BEN CLARK PUBLIC SFTY TRAINING CTR AP 157781 00/20/05 115.00 im#General Description 652 TUITION-DIANA CN1ARCO "CRIMINAL INVEST" 6/16-23/06 POI Stat Cootrm±# Immicef Invc 8t Snma Amount Discount Amt U/oommt Used Net Amount 60 A48A 06/20/06 115.00 18.00 8L Distribution Gross Amount Work Orden# AdCd Description 106-25-5340 115.00 0 CAMARS0 6/0-23/06 CRIMINAL INVEST ___ ----------------------------------------------------------- ---------------------------------------------------------------- nd# Vendor Name Romit# Payee Bank ChVok# Chk Date Chunk Amount Sep 459 PLATINUM PLUS FOR BUSINESS AP 157782 08/21/08 370.10 in# General Description POI Stat Cootract# Invu1cef Invn Dt 8rmm Amount Discount Amt Noommt Used Net Amount 0 06/05/06 370.0 570.19 GL Distribution 8mam Amount Work 0'der# AotCd Description 100-71-5210 25.0 M CARRILL8 JUN '06 STMN7 100-81-5210 343.52 M CAHRIUU JUN '06 STMNT -------------'''----'----------------------------------------''--'------------'—'--'--'----' 'nd# Vendor Name KoN|t0 Payee Bank Ckonk# Chk Date Chock Amount Sep 459 PLATINUM PLUS FOR BUSINESS NP 157783 06/21/06 551.53 im0 General Description POI Stat CuOtract# Immicef InvC [% Gross Amount Discount Amt Uion0mt Used Not Amount 0 06/05/06 551.53 551.53 8L Distribution Gross Amount Work 0rder0 AotCd Description 100'01-5330-103 1D.13 U 8ARCIA JUN '05 STMN 101-01-5330-103 533.40 M GARClA JUN `06 STMNT __________________________________________________________________ /.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA k (SANDRA) iy of Baldwin Park Jun 28, 2006 10:59am Page 106 Imont History. Bank AP Payment 0akm 00/00/0000 to 99/09/9999 Ckook/ACH0'o 157469 to 157793 Payment Type Check ________________________________________________________________________________ ind# VoOdm^ Hama Remit# Payee Bank 0oo # Qhk Date Check Amount Sep ')459 PLATINUM PLUS FOR BUSINESS AP 157704 06/21/06 801.30 \im# General UmmriptimD POfStatContract0I0miml Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/05/06 801.30 801.30 SL Distribution Gross Amount Work 0rder# &ctCd Description 100-01-5350'10 147.15 V 3INGHN- JUN '06 100-01'6330-10 -147.15 Y 3INQNL &N 106 100'0-5340 318.14 V STNQHAL JUN '06 100-0'535 23.38 V SINGHA &N '06 STUNT M0-01-5330-101 459.0 V SINSHk &N '06 S7MNT --- ____________________________________________________________ +nd# Vendor Name Romit# Payee Bank Chenk# Chk Date Check Amount Sep 7)450 PLATINUM PLUS FOR BUSINESS &P 157785 06/21/06 11335.10 hm# General Description POI Stat Contract#Invo(ce# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 0 06/05/86 1,335,10 1.335.10 SL Distribution Gross Amount Work Order# ACtCd Description 101-01-5350-10 487.20 R PA0EO) JUN '06 3TMNT 100-01'5330-102 847.00 R P0CHE0 JUN '06 0MNT ------------------------------------------------------------------ md# Vendor Name RamitO Payee Bank Qmd# Ckk Date Check Amount Sep W58 PLATINUM PLUS FOR BUSINESS AP 157706 86/21/06 310.42 dm# General Description PU0 Stat Contrmtl Invoicm# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/05/06 318.42 318.42 SL Distribution Gross Amount Work Order# kdCd Description 101-01-5330-100 503.40 U LOZAN0 JUN '06 131-14'5430-064 60.02 M LUZAN JUN '06 100'0i-5330'100 -245.00 M LOZANO JUN '05 ----------------------------------------------------------------- irN# Vendor Name Kemit# Payee Bank Cheuk# Ckk Date Check AEmmnt Sep 196 STATE OF CALIFORNIA EMPLOYMENT 0EV AP 157787 06/22/06 17,106.81 00 General Description PO#Stat Contrmt#Immicel lmm [t Gnma Amount Discount Aat Discount Used Not Amount V 00/22/06 17,106.91 17.106.91 GL Distribution Gross Amount Work Order# ActCd Description 100-00'2221 26.86 ST TX PPM3 P/E/ 6/17/06 SEMI MU/8l WKLY 100-00-2221 _________________________________________________________________ 17.080.05 3T TX PP#13 P/E: 6/17/06 SEMI M0/DI WKLY �.AP Accounts Payable Release 6.1.3 N*APR7100 By SANDRA A (SANDRA) y of Baldwin Park Jun 0. 2000 10:59am Page 107 'memt History. Bank AP Payment Bates 00/00/0000 to 99/90/0999 Chmok/ACH#'o 157469 to 157793 Payment Type Check ----------------'-----------------------------------------'---------'----- :nd0 Vendor Name Remitf Payee BankCheck0 Chk Date Check Amount Sep 744 UNITED STATES MARSHALL'S SERVICE 6P 157708 06/22/06 7,362.19 im# General Description 074 '02 CADILLAC ESCALADE NN4-DEA'442619 POf Stat Contracti Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount V 84/25/06 7.362.19 7.362.19 SL Distribution Gross Amount Work Order# AotCd Description 112'25-5745 7'362.19 '02 CADILLAC ESCALADE _________________________________________________________________ md# Vendor Name Remit# Payee Bank 0mok# Chk Date Check Amount Sep 07 COURT TRUSTEE AP 157789 06122106 556.00 |@# General Description 675 CASE#GDO020433 ARMANDO LOPEZ PP#13 PIE: 6/17/06 PO# 8t6t Cuntrm±i IUvOimN InVo Dt 0 V6/22/O6 SL Distribution @mno Amount 100-00-2231 536.00 ____________________________ 'nd0 Vendor Name Remit0 Payee 267 COURT TRUSTEE im# General Description Gross Amount Discount Amt Discount Used Not Amount 536.00 536.00 Work Drder# &dCd Description A LOPEZ PP#13 PIE: 6/17/06 _____________________________________ Dark CNeck# Chk Date 08Ck Amount Sep AP 157790 06/22/06 177.41 P8# Stat Cmfltrm±# Immioo0 I0s 0t Gross Amount Discount Amt 0ucm0t Used Not Amount 0 06/22/06 177.41 177.41 SL Distribution 8moo Amount Work Drder# kdCd Description 100'00'2231 177.41 J ANDRA0E PP#13 6117/00 _____________________________________________________________ nd# Vendor Name Remit# Payee Bank Ch0ck0 Chk Date Check Amount Soy 099 0ORENE 0ARAY AP 157791 06/22/06 450,00 im0 8unoml Description 677 CSE# 199889 HECTOR GARAY PPI13 PIE: 8/17/06 PDU Stat Contract# Immiom# [mm Ut Gross Amount Discount Amt 0ionmmt Used Net Amount 0 06/22/06 450.00 450.00 SL Distribution S0Sa Amount Work Order# ActCd Description 100-00-223/ 450.00 H GARAY PP813 PIE: 6/17/06 --''-------------------------------------------------------------- Rd# Vendor Name RVmit# Payee Bank Ckuok8 Chk Date Check A080Dt Sep 463 ANNA HARRIS AP 07792 06/22/06 821.77 i00 General Demu^1yt\uU 678 [A3E# SDFSS0358 KAUK MARTINEZ PPA13 PIE: 6/17/06 PO# Stad Cmntract# Imm1ce# lnvc 0t Gross Amount Discount Amt Dinommi Used Not Amount 0 06/22/06 021.77 021.77 SL Distribution Gross Amount Work Order# AxtCd Description 100-00'2231 688.00 R UA07NEZ PP#13 PIE: 6/17/06 .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .y of Baldwin Park Jun 28' ZNW 10:59ay. Page 108 ,m8nt History. Bank. AP Payment Dates 00/00/0000 to 90/99/9999 Cheok/kCH#'o 157469 to 157793 Payment Typo Check 100'00'2231 133.77 R UART NEZ PP#13 P/E: 6/17/06 -----'------------------------------------------------------------- wd0 Vendor Name Remit# Payee Bank Chec # Ckk Date Check Amount Sep �?069 DEPT OF TOXIC SUBSTANCE CONTROL AP 157793 06/26/06 247.50 jm0 General Description 688 8kZ WASTE ENVIRONMENTAL RB 7/1/05-6/30/06 13135 8kRYEY CAD90140788 PO# Stat Cmntrao 0 Invoioo# Imm 0t Gross Amount Discount Ast Discount Used Not Amount 0 06/26/06 247.30 247.50 SL Distribution Gman Amount Work Urden# AotCd Description 190-50'5330 247.50 HAJ WASTE RE 7/Y/05-6/38/06 13135 SARVY _________________________________________________________________ ..AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jun 28, 2006 10:5ml Page IOS memt History. Bank AP Payment Bates 00/00/0000 to 99/99/0008 Chmok/A00'o 157469 to 157793 Payment Type Check _________________________________________________________________ d Checks: BLANK PAGES PURPOSELY OMITTED: NON—ISSUED xV0ZD"CCBBCKS: ok comnt 315 3,44,81,98^100,102,104 157470,157496,157541,157603 ck Total 1,640,174.63 157647,157689,157697,157749 Liquidation Total 856,115.02 157754,157757. kup Withholding Total 0.00 O by kCH: Count 0 Total 0.00 Liquidation Total 0.00 kup Nithkm@\n8 Total 0.00 al Payments: m8nt Count 315 �mt Total 1,040'174.63 Liquidation Total 856.115.0 kup Withholding Total 0.00 d Checks: ck Count 0 d Total 0.00 Liquidation Total 0.00 kup Withholding Total 0.00 .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) CITY COUNCILA"GAENDA JUL 5 2006 i i 11. OJw 7:00 p.m. COUNCIL CHAMBERS 11403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor David J. Olivas, Mayor Pro Tem Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco Councilmembers Maria Contreras, City Treasurer Susan Rubio, City Clerk The CITY COUNCIL of the City of Baldwin Park met in REGULAR SESSION at the above time and place. RITTWIIIIFEOWGT-01r INVOCATION Led by Pastor Jackson rrnra�n 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, Rosemary M. Gutierrez, Chief Deputy City Clerk, Laura Nieto, Deputy City Clerk. Mayor Lozano requested that the meeting be closed in memory of the mother of former Recreation & Community Services Director Ralph Nunez and directed staff to send a letter of condolence to the family. Councilmember Pacheco acknowledged newly elected officials, including Mayor Pro Tern Olivas to the Democratic Party Committee. Mayor Lozano offered condolences to the men & women killed in Iraq & Afghanistan, and their families. Page 1 of 5 PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS Plaque presented to Mrs. Delia Cristerna and Mr. Manuel Aquino in honor of being the recipients of the 41st Annual Older Americans Recognition Award from the County Board of Supervisors and the Los Angeles County Commission on Aging PUBLIC COMMUNICATIONS Margaret Salonisen, Baldwin Park Women's Club requested that the City Council recognize the Women's Club for the 100th Anniversary. Mayor Lozano advised that the City would present a proclamation in honor of the milestone. Tony Bejarano, Baldwin Park, inquired about the status of the banner program for local servicemen. Mayor Lozano commented that the program might be possible with community participation and requested that the item be agendized for the next meetinn. Mayor Pro Tern Olivas requested that the Community Development Department work with the Chamber of Commerce. Oscar Cristerna, Baldwin Park, requested that the city install a camera for redlight enforcement by Kaiser Hospital (Dalewood and Baldwin Park Boulevard.) Mayor Lozano advised that the City has been doing studies to see where traffic calming devices may be installed. Chief Kling advised that this location is part of the next round of studies. Thomas Carey, Baldwin Park, commented on the increased police presence in his neighborhood, the ongoing issue of street vendors, mail delivery issues at Elton Court, traffic signal timing at Ramona & Bogart and the traffic back -up on Ramona Boulevard when the Metrolink train is in the station. Mayor Lozano announced that the Mt SAC Board of Trustees will be holding their first meeting at the Baldwin Park City Council Chamber on July 26th. CONSENT CALENDAR Motion: A motion was made to approved Consent Calendar Item Nos. 1 - 8 as presented and as follows: Moved by Mayor Pro Tern Olivas, seconded by Mayor Lozano. 1. WARRANTS & DEMANDS City Council received and filed the report. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF JUNE 7, 2006 TO JUNE 20, 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 May 17, 2006 Council meeting Page 2 of 5 (Regular.) 4. SECOND READING OF ORDINANCE NO. 1280 - FLOODPLAIN MANAGEMENT MODEL City Council waived further reading, read by title only and adopted on second reading Ordinance No. 1280 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADDING CHAPTER 155 TO THE BALDWIN PARK MUNICIPAL CODE RELATING TO FLOODPLAIN MANAGEMENT." 5. APPROVAL OF FINAL TRACT MAP NO. 60656 AT 4229 - 4241 WALNUT STREET; DEVELOPER: D.C. CORPORATION City Council approved Final Tract Map No. 60656 and authorized the Mayor to execute the Subdivision Agreement. 6. APPROVAL OF FINAL TRACT MAP NO. 61346 AT 819 FRAZIER STREET; DEVELOPER: D.C. CORPORATION City Council approved Final Tract Map No. 61346 and authorized the Mayor to execute the Subdivision Agreement. 7. APPROVAL OF FINAL TRACT MAP NO. 61712 AT 4306 CENTER STREET; DEVELOPER: D.C. CORPORATION City Council approved Final Tract Map No. 61712 and authorized the Mayor to execute the Subdivision Agreement. 8. ADOPTION • POLICY FOR TRAVEL AND EXPENSE REIMBURSEITTIENT PURSUANT TO AB 1234 City Council waived further reading, read by title only and adopted Resolution No. 2006-033 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADOPTING A TRAVEL AND EXPENSE REIMBURSEMENT POLICY". :44 00 :4 PrOTAF039110RAM 9. PUBLIC HEARING TO ORDER THE VACATION OF A PORTION OF THE STREET RIGHT-OF-WAY OF KENMORE AVENUE Mayor Lozano opened the public hearing for those in favor or opposed. Thomas Carey inquired about the location of Kenmore Avenue. There being no father interest, the Public Hearing was closed. Motion: A motion was made to waive further reading, read by title only and adopt Resolution No. 2006-032 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, ORDERING THE VACATION OF A PORTION OF THE STREET RIGHT-OF-WAY OF KENMORE AVENUE." Page 3 of 5 Moved by Mayor Pro Tern Olivas, seconded by Mayor Lozano. CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS 10. Request by Mayor Manuel Lozano and Mayor Pro Tern David J. Olivas on the following: Request for Council discussion of a program that offers free or low -cost health insurance to uninsured Baldwin Park children Mayor Lozano and Mayor Pro Tern Olivas commented on this matter and directed staff to contact the City of El Monte for more information on the matter and bring information back to the Council. 11. Request by Mayor Pro Tern David J. Olivas for discussion on the following: Request for Council discussion and direction to staff to research and apply for a grant under SCAG's Community Based Planning Grant Program for Transit Oriented Developments. Request for Council discussion and direction to staff to research and apply for grant under SCAG and Edison's Pilot Program for energy efficient equipment; and Mayor Pro Tern Olivas commented on the items and recommended Council direct staff to further research the grant opportunities. There were no objections. Councilmember Garcia announced the Farmer's Market and Concerts in the Park events. She also advised of her attendance at the Baldwin Park Unified School District, Adult School and Kaiser Permanente event in honor of the Community Garden and announced that the City was presented with an "Apple of Appreciation" for its involvement with the program. She also inquired about the recent meeting between the San Gabriel Valley Council of Governments, the City of West Covina & Baldwin Park in regards to the issue of the Freeway Corridor. Council had not given direction for this meeting to take place. Mayor Lozano & Mayor Pro Tern Olivas advised that they had been invited. Councilmember Garcia requested that if direction is given, it be abided by. For the record, Mayor Lozano recognized Councilmembers Garcia & Pacheco as the standing committee members for the Freeway Task Force. Councilmember Bejarano requested that if there are overlapping meetings, the Council should confer when the meetings are called. Councilmember Pacheco commented on his attendance to the Contract Cities Conference in Indian Wells, the ICSC Conference and spoke about AB1234 certification for all elected officials. He also requested that staff present a report to Council regarding traffic issues, specifically at Root & Puente. matters There being no further __ adjourned 0r Page 4of5 Approved as presented by the Council at their meeting held July 5, 2006. Laura M. Nieto Deputy City Clerk CITY OF BALDWIN PARK CITY COUNCIL & COMMUNITY DEVELOPMENT COMMISSION WEDNESDAY, JUNE 21, 2006 0. COUNCIL CHAMBERS 11403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor David J. Olivas, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco Councilmembers Maria Contreras, City Treasurer Susan Rubio, City Clerk The CITY COUNCIL & COMMUNITY DEVELOPMENT COMMISSION of the City of Baldwin Park met in SPECIAL SESSION at the above time and place. W-111MFf01r*T:T1- -11 Present: Councilmember/Member Bejarano, Councilmember/Member Garcia, Councilmember/Member Pacheco, Mayor Pro TemNice Chair Olivas, Mayor/Chair Lozano. Absent: None. Also Present: 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, Rosemary M. Gutierrez, Chief Deputy City Clerk, Laura Nieto, Deputy City Clerk. 101 --] 14 [OK001 iv, I kh [1] 0 1 1517-ANue- mil 11300M I U -IVTJ q I Lei 11111 1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation pursuant to subdivision (c) of Government Code Section 54956.9 (two potential cases) City Attorney Scher advised that there was no reportable action on this item. 2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (GC §54956.8) Properties: No Address - APN #8553-011-901 No Address - APN #8553-011-902 14349 Pacific Ave. - APN #8553-011-903 Page 1 of 2 4001 Maine Ave. - APN #8553-011-904 No Address - APN #8553-011-905 14433 Ramona Blvd. - APN #8554-001-901 No Address - APN #8554-001-904 No Address - APN #8554-001-907 14433 Ramona Blvd. - APN #8437-004-061 14433 Ramona Blvd. - APN #8437-004-062 Negotiators: Joe Pannone, Vijay Singhal and Matthew Lamb Negotiating Parties: Bisno Development Under Negotiation: Price and terms of conveyance of property City Attorney Scher advised that there was no reportable action on this item'. 3. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (GC §54957) Title: Chief Executive Officer City Attorney Scher advised that the Council voted to place Chief Executive Officer Singhal on administrative leave effective immediately. The vote was as follows: AYES: Lozano, Pacheco, Garcia; NOES: Bejarano & Olivas. 4. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6) Agency Negotiator: Manuel Lozano, Mayor Un-represented Employee: Chief Executive Officer City Attorney Scher advised that this matter was not discussed. There being no other matters for discussion, the meeting was adjourned at 9:00 p.m. Approved as presented by the Council/Commission at their meetings held July 5, 2006. Laura M. Nieto Deputy City Clerk Page 2 of 2 CITY OF BALDWIN PARK CITY COUNCIL MINUTES WEDNESDA"T', ll 2006 11 p.m. COUNCIL CHAMBERS 11403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor David J. Olivas, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco Councilmembers Maria Contreras, City Treasurer Susan Rubio, City Clerk The CITY COUNCIL of the City of Baldwin Park met in REGULAR SESSION at the above time and place. ROLL CALL Present: Councilmember Bejarano, Councilmember Garcia, Councilmember Pacheco, Mayor Pro Tern Olivas, Mayor Lozano. Absent: None. Also Present: 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, Rosemary M. Gutierrez, Chief Deputy City Clerk, Laura Nieto, Deputy City Clerk. Led by Councilmember Pacheco Mayor Lozano closed on behalf of and offered condolences to the 2500+ troops that have been killed in Iraq. Councilmember Pacheco closed in honor of the two servicemen killed in Iraq. Mayor Lozano advised for the benefit of the audience that Item #12 - Commission Appointments would be continued to the next meeting. Councilmember Pacheco announced the ground- breaking ceremony for the Senior Center that would be taking place on Thursday, June 22nd. Page 1 of 5 Roy Test, Baldwin Park, addressed the Council regarding the lack of drop -boxes at the post office, the status of the graffitti abatement crew and the timing of the yellow lights at the intersections where the red -light cameras had been installed. Interim Public Works Director Davis advised that staff has been in communication with the Post Office and drop boxes would soon be installed at Ramona & Sterling Way and that the timing had been adjusted at intersections where the red -light cameras had been installed. Mayor Lozano requested that the information regarding the proposed mail drop boxe location be published in the next issue of the NOW. Cynthia Van Hui, Recycling Manager for Waste Management advised the Council about the multi - family recycling program in the City of Baldwin Park and the upcoming Tribune article highlighting the program. Vincent Cruz, 4455 Park Avenue, addressed the Council on issues he is having with a current project at his home and requested that another inspector inspect his project. Mayor Lozano directed Community Development Director Lamb to look into the matter. Margarita Vargas, 14129 Ohio Street, addressed the Council about the availability of agenda staff reports & budget documents. Fidel Vargas, 14129 Ohio Street, addressed the Council about the safety lights above the traffic signals at the intersection of Ramona & Baldwin Park Boulevards, Vineland and Pacific & Puente and Pacific, as well as the appearance of the Kentucy Fried Chicken restaurant. Interim Public Works Director Davis advised that the light at Baldwin Park & Ramona Boulevards had been corrected and that the other signal was being worked on that evening. Community Development Director Lamb advised that he would research the previously submitted service request. Mary Heiss, 4219 Alderson, addressed the Council about parking enforcement of handicapped parking spots. Motion: A motion was made to approve Consent Calendar Item Nos. 1 - 7 as presented and as follows: Moved by Mayor Pro Tern Olivas, 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 JUNE 21, 2006 TO JULY 5, 2006 City Council approved the preparation and presentation of the awards as outlined in staff report. Page 2 of 5 3. REJECTION OF CLAIMS City Council rejected the claims of 1) the Estate of Jasmine Lopez (01 05 017A); 2) Esperanza Andrade (01 05 017B) and 3) Frances Campos (01 05 015A) and directed staff to send the appropriate notices of rejection to claimants. 4. PROPOSED LICENSE AGREEMENT WITH THE CITY OF IRWINDALE FOR A SEWER IN THE INTERSECTION OF BROOKS DRIVE AND RIVERGRADE ROAD City Council approved the proposed Sewer License Agreement with the City of Irwindale and authorized the Mayor to execute the Agreement. 5. APPROVAL OF FINAL TRACT MAP NO. 61345 AT 3940-3948 WALNUT STREET; DEVELOPER: D.C. CORPORATION City Council approved Final Tract Map No. 61345 and authorized the Mayor to execute the Subdivision Agreement. 6. RESOLUTION ESTABLISHING ANNUAL APPROPRIATION LIMIT FOR FISCAL YEAR 2006-07 City Council waived further reading, read by title only and adopted Resolution No. 2006-042 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, SETTING THE ANNUAL APPROPRIATION LIMIT FOR FISCAL YEAR 2006-07." 7. CITY TREASURER'S REPORT City Council received and filed the report. SET MATTERS - PUBLIC HEARINGS 8. PUBLIC HEARING TO CONSIDER APPROVAL OF ANNUAL BUDGET FOR FISCAL YEAR 2006-07 Motion: A motion was made to table this mater to a future date. Moved by Mayor Lozano, seconded by Councilmember Garcia. Councillmember Bejarano expressed his disappointment with his colleagues regarding the cancellation of the budget meeting of June 20th. 9. PUBLIC HEARING TO CONSIDER ADOPTION OF ORDINANCE NO. 1286 REGARDING TIME LIMITS APPLICABLE TO CERTAIN REDEVELOPMENT PLANS Acting Redevelopment Manager Picazo presented the report. Mayor Lozano opened the public hearing for those wishing to speak in favor or against. Seeing no interest, the Public Hearing was closed. In response to a question from Mayor Pro Tern 011ivas, Community Page 3 of 5 Development Director Lamb advised that there was not an ERAF obligation. Motion: A motion was made to waive further reading, read by title only and introduce for first reading Ordinance No. 1286 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING CERTAIN PORTIONS OF THE REDEVELOPMENT PLANS INCLUDED WITHIN THE MERGED BALDWIN PARK REDEVELOPMENT PLAN AND AMENDING THE CENTRAL BUSINESS DISTRICT REDEVELOPMENT PLAN TO EXTEND CERTAIN TIME LIMITS APPLICABLE TO THE REDEVELOPMENT PLANS (SB 1096.) Moved by Mayor Lozano, seconded by Mayor Pro Tern Olivas. 10. PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT FOR FY 2006 -2007 Interim Public Works Director Davis commented that the assessment rates will remain the same. Mayor Lozano opened the public hearing for those wishing to speak in favor or against. Seeing no interest, Mayor Lozano declared the public hearing closed. In response to a question by Councilmember Pacheco, Interim Public Works Director Davis confirmed that staff has looked into ways to reduce expenditures in the assessment district. Motion: A motion was made to waive further reading, read by title only and adopt Resolution No. 2006 -034 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDERING THE ANNUAL LEVY AND COLLECTION OF ASSESSMENTS ASSOCIATED WITH THE CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT" and Resolution No. 2006 -035 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AUTHORIZING THE ADDITION OF SPECIAL ASSESSMENTS TO THE TAX BILL." Moved by Mayor Lozano, seconded by Mayor Pro Tern Olivas. 11. PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT FOR FY 2006 -2007 Interim Public Works Director Davis noted that this assessment includes the CPI increase of 4.67 %. Mayor Lozano opened the public hearing for those wishing to speak in favor or opposed. Seeing no interest, Mayor Lozano declared the public hearing closed. Motion: A motion was made to waive further reading, read by title only and adopt Resolution No. 2006 -036 entitled, °A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDERING THE ANNUAL LEVY AND COLLECTION OF ASSESSMENTS ASSOCIATED WITH THE CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT" and Resolution No. 2006 -037 entitled, °A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AUTHORIZING THE ADDITION OF SPECIAL ASSESSMENTS TO THE TAX BILL." Page 4 of 5 Moved by Mayor Lozano, seconded by Councilmember Garcia. 12. REVIEW OF COMMISSION APPLICANTS AND CONSIDERATION OF APPOINTMENTS TO FILL THE JUNE 30, 2006 SCHEDULED VACANCIES ON VARIOUS COMMISSIONS; AND THE UNSCHEDULED VACANCY ON THE HOUSING COMMISSION Motion: A motion was made to continue this matter to the meeting of July 5, 2006. Moved by Mayor Pro Tern Olivas, seconded by Councilmember Garcia. There being no other matters for discussion, the meeting was adjourned at 7:45 p.m. Approved as presented by the Council at their meeting held July 5, 2006. Laura M. Nieto Deputy City Clerk Page 5 of 5 M, ITEM N 40 CITY OF BALDWIN PARK STAFF REPA 1 R14 CONSENT CALENDAR BALDWIN P A - R, K TO: Mayor and City Council FROM: Sharon Thompson, Executive Secretary to CEO i g• v i Pimmor SUBJECT: Proposed Recognitions by the Mayor and City Council for the period July 5, 2006 to July 18, 2006 The purpose of this report is to seek approval of the City Council of requests for plaques, proclamations and certificates; and to recap approved emergency requests. REQUESTS/RECAP As of July 5, 2006, the following requests have been received for the period from July 5, 2006 to July 18, 2006. Requepte,4 By List of Honorees Time /Date /Ptacei of Presentation Date Needed Mayor Lozano Sgt. Edgar Sanchez, Tuesday, July 4, 2006 Plaque Garcia United States Army 4th of July Spectacular 7/3/06 100th Anniversary at Sierra Vista High School The following emergency requests for plaques and certificates were approved by the Chief Executive Officer and were ordered and/or prepared: Requested By List of Honorees Time/Date/Place of Presentation Date Needed Councilmember Baldwin Park Chamber of 7:00 pm, Friday, Certificate Garcia Commerce June 23, 2006 6/22/06 100th Anniversary Courtyard Marriott I Baldwin Park It is recommended that the City Council approve the preparation and presentation of the above plaques and certificates. :5111 11Y.11 I MAN 10 1 rAMEM IN CITY OF BALDWIN PARK Honorable Mayor and City Council Members 0 Matthew Lamb, Director of Community Development and Housing July 5, 2006 SUBJECT: Second Reading and Adoption of Ordinance No. 1286 - Amending Time Limits Applicable to Certain Redevelopment Plans (SB 1096) UNIZ-4:101M The purpose of this report is to request City Council to adopt, on second reading, Ordinance No. 1286, regarding time limits applicable to certain redevelopment plans. • oil D On June 21, 2006, the City Council introduced for first reading Ordinance No. 1286, amending the time limits for plan effectiveness, payment of indebtedness and receipt of property taxes by two (2) additional years each for the San Gabriel River Redevelopment Plan, the Puente /Merced Redevelopment Plan, the West Ramona Boulevard Redevelopment Plan, the Delta Redevelopment Plan, and the CBD Redevelopment Plan only. In order for Ordinance No. 1286 to become effective, it must be adopted on second reading. Once adopted, the subject ordinance will take effect 30 days from the date of adoption. I C1XK97 Lill L1,141N,lr Staff recommends that the City Council waive further reading, read by title only and adopt on second reading, Ordinance No. 1286, entitled "AN ORDINANCE OF THE CITY OF BALDWIN PARK, CALIFORNIA, AMENDING CERTAIN PORTIONS OF THE REDEVELOPMENT PLANS INCLUDED WITHIN THE MERGED BALDWIN PARK REDEVELOPMENT PLAN AND AMENDING THE CENTRAL BUSINESS DISTRICT REDEVELOPMENT PLAN TO EXTEND CERTAIN TIME LIMITS APPLICABLE TO THE REDEVELOPMENT PLANS (SB1096) ". Attachment "A" - Ordinance No. 1286 • • � i - • ORDINANCE NO. 1286 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AMENDING CERTAIN PORTIONS OF THE REDEVELOPMENT PLANS INCLUDED WITHIN THE MERGED BALDWIN PARK REDEVELOPMENT PLAN AND AMENDING THE CENTRAL BUSINESS DISTRICT REDEVELOPMENT PLAN TO EXTEND CERTAIN TIME LIMITS APPLICABLE TO THE REDEVELOPMENT PLANS (SB 1096) WHEREAS, the Redevelopment Plan for the San Gabriel River Redevelopment Project was adopted and amended by ordinances of the Baldwin Park City Council ( "City Council ") on December 2, 1976 (Ord. No. 746), January 15, 1995 (Ord. No. 1096), December 15, 1999 (Ord. No. 1154), March 15, 2000 (Ord. No. 1157) and November 19, 2005 (Ord. No. 1221), respectively, (the "Amended San Gabriel River Redevelopment Plan "); WHEREAS, the Redevelopment Plan for the Puente /Merced Redevelopment Project was adopted and amended by ordinances of the City Council on August 16, 1978 (Ord. No. 780), June 16, 1982 (Ord. No. 839), December 5, 1984 (Ord. No. 883), January 15, 1995 (Ord. No. 1095), December 15, 1999 (Ord. No. 1154), March 15, 2000 (Ord. No. 1157) and November 19, 2005 (Ord. No. 1221), respectively (the "Amended Puente /Merced Redevelopment Plan "); WHEREAS, the Redevelopment Plan for the West Ramona Boulevard Redevelopment Project was adopted and amended by ordinances of the City Council on September 19, 1979 (Ord. No. 801), September 19, 1984 (Ord. No. 876), January 15, 1995 (Ord. No. 1097), December 15, 1999 (Ord. No. 1154), March 15, 2000 (Ord. No. 1157) and November 19, 2005 (Ord. No. 1221), respectively (the "Amended West Ramona Boulevard Redevelopment Plan "); WHEREAS, the Redevelopment Plan for the Central Business District (C.B.D.) Redevelopment Project was adopted and amended by ordinances of the City Council on February 3, 1982 (Ord. No. 832), January 15, 1995 (Ord. No. 1093) and November 19, 2005 (Ord. No. 1221), respectively (the "Amended C.B.D. Redevelopment Plan "); WHEREAS, the Redevelopment Plan for the Delta Redevelopment Project was adopted and amended by ordinances of the City Council on December 21, 1983 (Ord. No. 868), January 15, 1995 (Ord. No. 1094), December 15, 1999 (Ord. No. 1154), March 15, 2000 (Ord. No. 1157) and November 19, 2005 (Ord. No. 1221), respectively (the "Amended Delta Redevelopment Plan "); Ordinance 1286 Page 2of8 WHEREAS, the Redevelopment Plan for the Sierra Vista Redevelopment Project was adopted and amended by ordinances of the City Council on July 2, 1986 (Ord. No. 947), January 15, 1995 (Ord. No. 1098), December 3, 1997 (Ord. No. 1128), December 15, 1999 (Ord. No. 1154) and November 19, 2005 (Ord. 1221), respectively (the "Amended Sierra Vista Redevelopment Plan "); WHEREAS, the Amended San Gabriel River Redevelopment Plan, the Amended Puente /Merced Redevelopment Plan, the Amended West Ramona Boulevard Redevelopment Plan, the Amended Delta Redevelopment Plan and the Amended Sierra Vista Redevelopment Plan were merged into the Redevelopment Plan for the City of Baldwin Park by ordinance of the City Council, adopted on April 26, 2000 (Ord. No. 1158) (the "Merged Redevelopment Plan "); WHEREAS, the Merged Redevelopment Plan and the Amended C.B.D. Redevelopment Plan are sometimes hereinafter referred to as the Redevelopment Plans; WHEREAS, pursuant to Health and Safety Code Section 33333.6(a), the Redevelopment Plans contain a time limit for the effectiveness; and WHEREAS, pursuant to Health and Safety Code Section 33333.6(b), the Redevelopment Plans contain a time limit for the payment of indebtedness and receipt of property taxes; WHEREAS, the California State Legislature has enacted SB 1096, making various amendments to the Community Redevelopment Law (Health and Safety Code Section 33000 et seq.); WHEREAS, Health and Safety Code Sections 33333.6(e)(2)(D) and 33333.6(e)(3), as added by SB 1096, provide that when an agency is required pursuant to Health and Safety Code Section 33681.12 to make a payment to the county auditor for deposit in the county's Educational Revenue Augmentation Fund, the legislative body of the agency may amend, by ordinance, the redevelopment plan to extend the time limits required pursuant to subdivisions (a) and (b) of Health and Safety Code Section 33333.6 by one year for each year in which a payment is made. In adopting the ordinance, neither the legislative body nor the agency is required to comply with Health and Safety Code Section 33354.6, Article 12 (commencing with Health and Safety Code Section 33450), or any other provision of the Community Redevelopment Law relating to the amendment of redevelopment plans; WHEREAS, Health and Safety Code Section 33333.6 applies only to redevelopment plans adopted on or before December 31, 1993; Ordinance 1286 Page 3 of 8 WHEREAS, the Redevelopment Plans were adopted on or before December 31, 1993; WHEREAS, the Redevelopment Plans contain time limits for effectiveness for the Amended San Gabriel River Redevelopment Plan, the Amended Puente/Merced Redevelopment Plan, the Amended West Ramona Boulevard Redevelopment Plan, the Amended Delta Redevelopment Plan and the Amended C.B.D. Redevelopment Plan which time limits for effectiveness are more than ten (10) years but less than twenty (20) years from June 30, 2005 and June 30, 2006. Under Health and Safety Code Section 33333.6(e)(2)(D)(ii), the Redevelopment Plans may be amended with respect to the time limit for effectiveness and the time limit for payment of indebtedness and receipt of property taxes. WHEREAS, Health and Safety Code Section 33333.6(e)(2)(D) does not apply to any rede I velopment plan if the time limits for the effectiveness of the redevelopment plan established pursuant to Health and Safety Code Sections 33333.6(a) is more than twenty (20) years after the last day of the fiscal year in which a payment is made; WHEREAS, the Amended Sierra Vista Redevelopment Plan contains a time limit for effectiveness which is more than twenty (20) years from June 30, 2005, and June 30, 2006, and therefore, the Amended Sierra Vista Redevelopment Plan is not eligible for the time limits extensions under Health and Safety Code Section 33333.6(e)(2)(D); WHEREAS, the Community Development Commission of the City of Baldwin Park (the "CDC") has made payments pursuant to Health and Safety Code Section 33681.12; WHEREAS, funds used to make a payment to Los Angeles County's ("County") Educational Revenue Augmentation Fund pursuant to Health and Safety Code Section 33681.12 would otherwise have been used to pay the costs of projects and activities necessary to carry out the goals and objectives of the Redevelopment Plans; WHEREAS, CDC and the City Council of the City of Baldwin Park desire to take advantage of the above mentioned provisions of the Health and Safety Code and adopt an ordinance to extend the time limits (i) on the effectiveness of the Amended San Gabriel River Redevelopment Plan, the Amended Puente/Merced Redevelopment Plan, the Amended West Ramona Boulevard Redevelopment Plan, the Amended Delta Redevelopment Plan and the Amended C.B.D. Redevelopment Plan and (ii) on the time limits for paying indebtedness and receiving property taxes for the Amended San Gabriel River Redevelopment Plan, the Amended Puente/Merced Redevelopment Plan, the Amended West Ramona Boulevard Redevelopment Plan, Ordinance 1286 Page 4 of 8 the Amended Delta Redevelopment Plan and the Amended C.B.D. Redevelopment Plan; and WHEREAS, all legal prerequisites to the adoption of this Ordinance have occurred. THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. The City Council hereby finds and determines that all of the foregoing recitals are true and correct. SECTION 2. The City Council hereby finds and determines, with respect to the Amended San Gabriel River Redevelopment Plan, the Amended Puente/Merced Redevelopment Plan, the Amended West Ramona Boulevard Redevelopment Plan, the Amended Delta Redevelopment Plan and the Amended C.B.D. Redevelopment Plan, for fiscal year 2004-2005 and fiscal year 2005-2006, all of the following: a. During 2004-2005 fiscal year, the Commission, prior to May 10, 2005, remitted an amount for deposit in the County's Educational Revenue Augmentation Fund pursuant to Health and Safety Code Section 33681.12. b. During 2005-2006 fiscal year, the Commission, prior to May 10, 2006, remitted an amount for deposit in the County's Educational Revenue Augmentation Fund pursuant to Health and Safety Code Section 33681.12. C. Funds used to make the payment to the County's Educational Revenue Augmentation Fund pursuant to Health and Safety Code Section 33681.12 would otherwise have been used to pay the costs of projects and activities necessary to carry out the goals and objectives of the Redevelopment Plans. d. CDC is in compliance with the requirements of Health and Safety Code Section 33334.6, as applicable. e. CDC has adopted an implementation plan in accordance with the requirements of Health and Safety Code Section 33490. f. CDC is in compliance with subdivisions (a) and (b) of Health and Safety Code Section 33413, to the extent applicable. Ordinance 1286 Page 5 of 8 9. CDC is not subject to sanctions pursuant to subdivision (e) of Health and Safety Code Section 33334.12 for failure to expend, encumber, or disburse an excess surplus. SECTION 3. Amendment of Time Limits. Based upon the above findings and in accordance with Health and Safety Code Sections 33333.6(e)(2)(D) and 33333.6(e)(3), and notwithstanding any other provisions in the Redevelopment Plans, the City Council hereby amends the Redevelopment Plans by extending the time limits for plan effectiveness and payment of indebtedness and receipt of property taxes by two (2) additional years each for the Amended San Gabriel River Redevelopment Plan, the Amended Puente/Merced Redevelopment Plan, the Amended West Ramona Boulevard Redevelopment Plan, the Amended Delta Redevelopment Plan and the Amended C.B.D. Redevelopment Plan only, as stated herein by adoption of this Ordinance, and thereby establishes the following limitations: a. Amended San Gabriel River Redevelopment Plan. (1) Plan Effectiveness. The term of plan effectiveness for Amended San Gabriel River Redevelopment Plan shall expire on December 2, 2019. (2) Repayment of Indebtedness. Subject to the provisions of paragraphs (f) and (g) of Health and Safety Code Section 33333.6, no indebtedness shall be repaid from the division and allocation of taxes to CDC from Amended San Gabriel River Redevelopment Plan beyond December 2, 2029. (3) Receipt of Property Taxes. Subject to the provisions of paragraphs (f) and (g) of Health and Safety Code Section 33333.6, CDC shall not receive any allocation of taxes from Amended San Gabriel River Redevelopment Plan beyond December 2, 2029. b. Amended Puente/Merced Redevelopment Plan (1) Plan Effectiveness. The term of plan effectiveness for the Amended Puente/Merced Redevelopment Plan shall expire on August 16, 2021. (2) Repayment of Indebtedness. Subject to the provisions of paragraphs (f) and (g) of Health and Safety Code Section 33333.6, no indebtedness shall be repaid from the division and allocation of taxes to CDC from the Amended Puente/Merced Redevelopment Plan beyond August 16, 2031. C. C) Ordinance 1286 Page 6 of 6 (3) Receipt of Property Taxes. Subject to the provisions of paragraphs (f) and (g) of Health and Safety Code Section 33333.6, CDC shall not receive any allocation of taxes from Amended Puente /Merced Redevelopment Plan beyond August 16, 2031. Amended West Ramona Boulevard Redevelopment Plan (1) Plan Effectiveness. The term of plan effectiveness for the Amended West Ramona Boulevard Redevelopment Plan shall expire on September 19, 2022. (2) Repayment of Indebtedness. Subject to the provisions of paragraphs (f) and (g) of Health and Safety Code Section 33333.6, no indebtedness shall be repaid from the division and allocation of taxes to CDC from the Amended West Ramona Boulevard Redevelopment Plan beyond September 19, 2032. (3) Receipt of Property Taxes. Subject to the provisions of paragraphs (f) and (g) of Health and Safety Code Section 33333.6, CDC shall not receive any allocation of taxes from Amended West Ramona Boulevard Redevelopment Plan beyond September 19, 2032. Amended Delta Redevelopment Plan (1) Plan Effectiveness. The term of plan effectiveness for the Amended Delta Redevelopment Plan shall expire on December 21, 2026. (2) Repayment of Indebtedness. Subject to the provisions of paragraphs (f) and (g) of Health and Safety Code Section 33333.6, no indebtedness shall be repaid from the division and allocation of taxes to CDC from the Amended Delta Redevelopment Plan beyond December 21, 2036. (3) Receipt of Property Taxes. Subject to the provisions of paragraphs (f) and (g) of Health and Safety Code Section 33333.6, CDC shall not receive any allocation of taxes from Amended Delta Redevelopment Plan beyond December 21, 2036. Ordinance 1286 Page 7 of 8 (1) Plan Effectiveness. The term of plan effectiveness for the Amended C.B.D. Redevelopment Plan shall expire on February 3, 2025. (2) Repayment of Indebtedness; Receipt of Property Taxes. Subject to the provisions of paragraphs (f) and (g) of Health and Safety Code Section 33333.6, no indebtedness shall be repaid from the division and allocation of taxes to CDC from the Amended C.B.D. Redevelopment Plan beyond February 3, 2035. (3) Receipt of Property Taxes. Subject to the provisions of paragraphs (f) and (g) of Health and Safety Code Section 33333.6, CDC shall not receive any allocation of taxes from Amended C.B.D. Redevelopment Plan beyond February 3, 2035. SECTION 4. Except as amended herein, the Redevelopment Plans shall remain in full force and effect according to their respective terms. SECTION 5. All required proceedings and considerations precedent to the adoption of this ordinance have been regularly taken in accordance with applicable law. SECTION 6. The Executive Director of the CDC shall notify the appropriate public entities of the adoption of this ordinance, including all taxing entities as defined in Health and Safety Code Section 33353.2. SECTION 7. The limitations established by this ordinance shall apply to the Redevelopment Plans and may only be amended in the manner required and to the extent permitted by law. SECTION 8. If any section, subsection, subdivision, paragraph, sentence, clause or phrase in this ordinance or any part thereof is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this ordinance or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase thereof irrespective of the fact that any one (1) or more subsections, subdivisions, paragraphs, sentences, clauses or phrases be declared unconstitutional, or invalid, or ineffective. SECTION 9. This ordinance shall be effective thirty (30) days after its adoption and the City Clerk shall certify to the passage and adoption of this ordinance and shall have it posted and published in accordance with the provisions of state law. Ordinance 1286 Page 8 PASSED, APPROVED AND ADOPTED this 5th day of July, 2006. MANUELLOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I 1, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council on June 21, 2006 and thereafter was duly adopted by the City Council at a regular meeting on July 5, 2006 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ROSEMARY M. GUTIERREZ CHIEF DEPUTY CITY CLERK JUL 5 2006 " ITEM N0. P A R , N K CITY OF BALDWIN PARK STAFF REPORT P � A � R TO: Honorable Mayor and Members of the City Council FROM: Jim Davis, Interim Director of Public Works /City Engineer DATE: July 5, 2006 SUBJECT: AWARD A CONTRACT FOR THE CONSTRUCTION OF THREE TRAFFIC SIGNALS AT LOS ANGELES STREET AND CENTER STREET, LOS ANGELES STREET AND STEWART AVENUE, AND LOS ANGELES STREET AND BRESEE AVENUE, CIP 879, STPLH5323 -014 PURPOSE This report requests that the City Council award a contract for the construction of three traffic signals to Christopher R. Morales, Inc. in the amount of $ 438,438.00. The City of Baldwin Park has received a grant in the amount of $356,400 for the construction of three traffic signals at Los Angeles Street and Center Street, Los Angeles Street and Stewart Avenue, and Los Angeles Street and Bresee Avenue. In accordance with the provisions of the Government Code, the Notice Inviting sealed bids was published and five (5) bids were received, opened, and declared publicly on June 6, 2006. A summary of the bids is attached for Council's review (See Attachment "A "). Christopher R. Morales, Inc. is the lowest responsible bidder and has performed satisfactorily on similar projects in the Cities of Hawthorne, Gardena, and in the County of Los Angeles. The Engineer's estimate for this project is $ 435,000.00 and the lowest bid submitted by Christopher R. Morales, Inc. is $ 438,438.00. FISCAL IMPACT This project is part of the Capital Improvement Projects for FY 2006 -2007. The funds needed for this project are as follows: Funds Available: Federal funds for the construction $ 338,400.00 Gas Tax Funds $ 121,960.00 Total $ 460,360.00 Funds Needed for this Project: Construction Cost $ 438,438.00 Contingencies (5 %) $ 21,922.00 Total $ 460,360.00 The grant was submitted three years ago and based on the cost estimate at that time, we were notified last year that the grant was approved with the requirement that the City would provide 10% in matching funds. Recently, the price for materials and labor has increased; therefore, Staff is working with Caltrans, in order, to receive an additional fund in the amount of $ 80,000. Staff will notify the City Council of the status of additional funds. Staff recommends that the City Council: 1. Award a contract for the construction of three traffic signals, CIP 879, STPLH 5323- 014 to Christopher R. Morales, Inc., based on their bid of $ 438,438.00; and 2. Authorize the Mayor to execute the attached agreement; and 3. Authorize the Director of Public Works to execute any necessary change orders in an amount not to exceed ten (10 %) of the original contract amount. Arjan Idnani Assistant Director of Public Works 1. Attachment "A "- Bid Results 2. Attachment "B "- Agreement ATTACHMENT "A" Project: Install New Traffic Signal at Los Angeles Street at Center, Los Angeles Street at Bresee Avenue and Los Angeles at Stewart Avenue, CIP 879. Date: June 6, 2006 Time: 11:00 A.M. 2ND FLOOR LOBBY - BALDWIN PARK CITY HALL 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Name of Bidder Bid Amount I 0 kv ICU 'Aam co (!ig atu re t Date r XVII. AGREEMENT This Agreement (hereafter "Agreement ") is made and entered into by and between the City of Baldwin Park, a general law city (hereafter "City ") and Cklf6m w U' P— , NNO WITNESSETH: The parties hereto agree as follows: (hereafter "Contractor ") SECTION 1. Recitals. This Agreement is made and entered into with respect to the following facts: (a) That City has heretofore solicited sealed public bids for Three (3) New Traffic Signal Installation at Los Angeles Street at Center St., Stewart Ave. and Bresee ,Ave. - Fed. Project No. STPLH- 5323 -014 (hereafter "Project "); and (b) That Contractor has submitted a timely bid proposing to accomplish the work and material required for said Project; and (c) That the City Council of City has determined, in accordance with all applicable laws, that Contractors said bid constitutes 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 to do so upon the terms set forth in this Agreement; and (e) That the City Council has determined that the public interest, convenience and necessity require the execution of this Agreement. (f) The original contract bid amount was to S 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. Work. Contractor agrees to perform all work; and supply all material, necessary and convenient to cause the Project to be timely completed in accordance with the Contract Documents. SECTION 4. Change Orders. Change orders shall be approved only in accordance with the following: (b) City shall notify the Contractor of all pertinent data and a description of the addition or deletion; and (c) Contractor shall submit to City in writing, ten (10) days in advance, a quotation of the increased price for items added, if any, or decrease for items of work proposed to be deleted. If the parties agree upon the terms of a change order, it shall be reduced to 2 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 same or similar items of work set forth therein, provided such costs shall be adjusted to take into account any cost of living adjustment, based upon cost of living calculations issued for the Los Angeles- Anaheim area by the U.S. Department of Labor. The method of payment for additional work shall be made as provided in the Contract Documents. (d) No payment shall be made for any work not included and described in the Contract Documents unless a signed change order exists authorizing the same. SECTION 5. Term. This Agreement shall be in effect for a period of forty five (45) working days, commencing on The term may be extended by mutual agreement of the parties hereto, expressed in a written amendment to this Agreement. SECTION 6. Compensation. Contractor shall accept as full compensation for his /her services rendered hereunder in the amounts set forth in the Contract Documents, together with any amount authorized by an approved change order. Contractor shall be entitled to progress payments in accordance with the Contract Documents. SECTION 7. Warranty. The parties hereto represent and warrant to each other that the persons executing this Agreement on their behalf are fully authorized and empowered to enter this Agreement and that no consent or approval from any other person, group, or entity is necessary to the enforceability of this Agreement. SECTION 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. SECTION 9. Severability. If any term, condition or covenant of this Agreement, or the application hereof to any person or circumstance shall be invalid or unenforceable, the remainder of this Agreement. other than those paragraphs held invalid or unenforceable, shall be unaffected thereby and each remaining term, covenant or condition of this Agreement shall be valid and shall be enforced to the fullest extent permitted by law. SECTION 10. indemnity. Contract does hereby indemnify and hold the City, it's appointed and elected officials, agents 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 to this Agreement. SECTION 11. insurance. Notwithstanding the provisions of this paragraph relating to required insurance coverage, Contractors indemnity obligation set forth in Section 10 of this Agreement shall not be deemed satisfied solely by Contractors compliance with this Section IL At all times during the term or any extended term of this Agreement, Contractor shall maintain in force a policy or policies of liability insurance in minimum coverages, amounts and companies as approved by the City Engineer. Contractor shall maintain all insurance required by this Agreement, and by applicable law including, but not limited to, a policy of Workers' Compensation insurance covering all his /her employees or be self- insured with respect to such Workers' Compensation in accordance with the laws of the -State of California. Certificates evidencing the existence of such insurance coverage shall be filed with the City prior to the effective date of this Agreement, and correct certificates shall be maintained on file with 2g the City Clerk during the term 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 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 $1000.00 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 2006. 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 have executed this Agreement as of the day and year first written above. DATED: ATTEST: City Clerk DATED: �i� 100 2002 200 City: City of Baldwin Park By: Mayor By: CQhtractor 29 gig, G'1C' State of California County of LOS ANGELES ss. On i�11 , before me, RAMON C. ARTEAGA ate Name and Title of Officer (e.g., "Jane Doe, Notary Public ") personally appeared CHRISTOPHER R. MORALES Name(s) of Signers) I personally known to me El proved to me on the basis of satisfactory evidence RAMON C. ARTEAGA QICommission # 1655887 Notary Public - California Los Angeles County MV Comm. Expires Apr 24, 2010 Place Notary Seal Above to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his /her /their authorized capacity(ies), and that by his /her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS vi nand and official seal,, Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: CHRISTOPHER R. MORALES ❑ Individual Top of thumb here X Corporate Officer — Title(s): PRESTDENT ❑ Partner — ❑ Limited ❑ General Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer is Representing: CHRISTOPHER R. MORALES INC. © 1997 National Notary Association • 9350 De Soto Ave., P.O. Box 2402 • Chatsworth, CA 91313 -2402 Prod, No. 5907 Reorder: Call Toll -Free 1- 800 -876 -6827 Iqla CITY OF BALDWIN PARK BALDWIN P A, R, K 1 ' 11 JUL 5 ii ITEM No. - & STAFF REPORT I TO: Honorable Mayor and Members of the City Council i FROM: Jim Davis, Interim Director of Public Works /City Enginee DATE: July 5, 2006 SUBJECT: APPROVAL OF MEMORANDUM OF UNDERSTANDING WITH THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY TO RECEIVE FUNDS FOR TRANSIT SERVICES Fall"K.1-OR115 The purpose of this report is for the City Council to approve the Memorandum of Understanding (MOU) with the Metropolitan Transportation Authority (MTA) to allow the City of Baldwin Park to receive $141,605 in Proposition "A" discretionary funds for providing the MTA with National Transit Database information about Baldwin Park Transit Services. • r Since the Baldwin Park Transit services were implemented in 1997, staff has been voluntarily reporting National Transit Database (NTD) statistics regarding our service to the MTA. These statistics include the annual costs, revenues, passengers, and service provided for the system. MTA's use of the data results in an increase in Federal dollars to the region based on the ridership on local systems including Baldwin Park. On September 26, 2001, the MTA Board of Directors approved a process for providing local operators with their share of the funds generated for the region. f7f+��3C�7,►1 The City of Baldwin Park receives funds for its NTD report based on the same formula that the Federal Government uses to reimburse the MTA. Due to the Federal process for reviewing the data, there is a two -year lag between the submission of reports and award of funding. Therefore, based on the City's reporting for FY 2004, Baldwin Park is eligible for $141,605. These funds are being paid to the City in Proposition "A" discretionary dollars and must be used in accordance with Proposition "A" Transportation Guidelines. Therefore, they will be used to offset the cost of the transit operations. FISCAL IMPACT This MOU will provide the City of Baldwin Park with an additional $141,605 to be used to offset the operations of the City's transit services. r r� • Staff recommends that the City Council: 1. Approve the attached MOU with the Los Angeles County MTA; and 2. Authorize the Mayor to execute said agreement. -0- - 4:0:141 - David Lopez Associate Engineer ATTACHMENTS 1. Attachment "A "- Agreement (MTA's Memorandum of Understanding) Metropolitan Transportation Authority One Gateway Plaza Los Angeles, CA 90012-2952 Metro ATTACHMENT "" DATE: May 2, 2006 TO: Voluntary NTD Reporters for FY `04 213.922.2000 Tel metro.net .Kara Boutori, Baldwin Park Transit -0 Martin Browne, Whittier Transit -11 Deborah Moraza, El Monte Trolley-1 Virginia Aguada, Carson Circuit -13 Satra Zurita, Compton Renaissance -2 Robert Lopez, Cerritos of Wheels -15 Jano Baghdania, Glendale Beeline -3 John Oro eza, Bell Gardens Town Trolley-16 Scott Smilowitz, Go West Covina -4 Hal Suetsugu, South Pasadena Goldlink -17 Amy Ho, Monterey Park Spirit-5 Mike Perez, Cudahy Area Rapid Transit -18 Cathi Cole, Pasadena ARTS -6 Gregory Korduner, City of Huntington Park Joyce Rooney, West Hollywood Cit line -7 Mike Williams, City of Maywood Arnel Dula y, East LA Shuttle -8 Jose Barrios, City of Santa Fe Springs Mary Chavez, Alhambra Community Transit -9 Eve Kelso, City of Manhattan Beach Miguel Alvarez, Lynnwood Trolley -10 Jay Fuhrman, Metro SUBJECT: FY '04 National Transit Database Memorandum of Understanding (MOU) Enclosed you will find two copies of the MOU that will allow your city to receive payment from Metro for successfully reporting your transit system's FY '04 operating and financial statistics to the National Transit Database (NTD). The MOU has been approved and signed by MTA County Counsel. Please have your Mayor or City Manager sign the last page of each copy, then return both original copies to me. Please hand carry, courier, or express mail the MOU's to my attention so thev don't eet lost. I will then forward the MOU's to our CEO for signature. I will send you a copy of the executed MOU for your records. At that time, you should send an invoice to my attention for the dollar amount indicated on the MOU. My mailing address is: Jay Fuhrman LACMTA Mail Stop 99 -23 -4 1 Gateway Plaza Los Angeles, CA 90012 -2952 Here is some information to use when speaking with your mayor or city manager regarding this MOU. Overview of National Transit Database Voluntary Reporting Program There are many locally funded fixed route and dial -a -ride public transit operators in LA County. Rather than have each city submit operating data directly to the Federal Transit Administration (FTA), the MTA sends a consolidated report to the FTA on behalf of 30+ cities. Each year Congress apportions Federal Section 5307 capital funds to the region through a formula process that includes unit values for revenue VOLUNTARY NTD REPORTING FOR FY `04 PAGE 2 miles and passenger miles. Once those unit values are established, MTA enters into MOUs with each city to make payment to each city for their share of the revenues generated for the LA County region. The MOU amount is determined as described in Article 3.0 of this MOU. Thanks to the efforts of the local cities and the Local Transit Systems Subcommittee (LTSS), the Proposition A Incentive Guidelines were modified to allow for return to source compensation. Each participating city is now paid dollar- for - dollar for what their service generates for the LA County region, minus the cost of the audit. In other words, the more service you operate and report through NTD, the more revenues you generate which will be reimbursed to each city. (See Attachment A for the breakdown of how much each city generates and gets funded by LACMTA.) Additionally, rather than provide each city with federal funds generated by your NTD report, the MTA substitutes local funds with far fewer restrictions. The local funds provided through this MOU must be spent consistent with Proposition A and C Local Return Guidelines adopted by the MTA Board, as described in Article 4.3 of this MOU. If you have any questions, please call me at 213 - 922 -2810. Attachment Memorandum of Understanding for Collection and Reporting Data for the National Transit Database for Report Year 2004 (2 copies) PROPOSITIO11 A 1 1 i ►. MEMORANDUM OF 1 1 FOR COLLECTING AND REPORTING DATA i' THE NATIONAL R. DATABASE ., Pi YEAR 2004 �A' = iC lblgy . WHEREAS, on November 14, 1980, the voters of the County of Los Angeles approved by majority vote Proposition A, an ordinance establishing a one -half percent sales tax for public transit purposes; and WHEREAS, at its September 26, 2001 meeting, the Los Angeles County Metropolitan Transportation Authority (MTA) authorized payment of Proposition A Discretionary Incentive funds to each participating agency in an amount equal to the Federal funds generated for the region by each agency's reported data; and, WHEREAS, the City of Baldwin Park (the "City ") has been a participant in the MTA's Consolidated National Transit Database (NTD) Reporters Random Sampling Program for Fiscal Year (FY) 2003 -04 and has voluntarily submitted NTD data to the MTA for FY 2003 -04 which successfully passed independent audit without findings; and, WHEREAS, the City has requested funds under the Proposition A Discretionary Incentive Program for collecting and reporting data for the NTD from the FY 2003 -04 Report Year (the "Project "); and WHEREAS, on December 20, 2005, the Federal Transit Administration (FTA) published in the Federal Register the FY 2005 -06 Apportionments, Allocations, and Program Information including unit values for the data reported to the NTD; and, WHEREAS, the parties desire to agree on the terms and conditions for payment for the Project, NOW, THEREFORE, MTA.and the City hereby agree to the following terms and procedures 1.0 This Memorandum of Understanding ( "MOU ") will be effect from July 1, 2005, through June 30, 2007. 2.0 To receive payment for the submittal of the FY 2003 -04 NTD statistics, the City warrants that it: MEMORANDUM OF UNDERSTANDING NATIONAL TRANSIT DATABASE PAGE 2 OF 4 A. Adhered to the Federal Guidelines for collecting and reporting NTD statistics; B. Prepared and submitted the FY 2003 -04 NTD statistics from the City's fixed -route and /or demand response transit service to the MTA on or before September 30, 2004; C. Allowed the MTA to assign an independent auditor to review the submitted FY 2003 - 04 NTD statistics for conformity in all material respects with the accounting requirements of the FTA as set forth in its applicable Uniform System of Accounts. ARTICLE 3. PAYMENT OF FUNDS TO CITY 3.0 MTA shall pay the City for collecting and reporting FY 2003 -04 NTD statistics. This amount is equal to the 351,136 revenue vehicle miles reported by the City multiplied by the FTA unit value of $0.8293426 per revenue vehicle mile, plus the 1,216,540 passenger miles reported by the City squared, divided by the $1,028,871 operating cost reported by the City, multiplied by the FTA unit value of $0.00721551, less the cost of the $4,488 in audits paid by the MTA. See Attachment A for detail. 3.1 The City shall submit one invoice to the MTA prior to December 31, 2006, in the amount of $141,605 in order to receive its payment described above. ARTICLE 4. CONDITIONS 4.0 The City agrees to comply with all requirements specified by the FTA guidelines for reporting NTD statistics. 4.1 The City understands and agrees that the MTA shall have no liability in connection with the City's use of the funds. The City shall indemnify, defend, and hold harmless the MTA and its officers, agents, and employees from and against any and all liability and expenses including defense costs and legal fees and claims for damages of any nature whatsoever, arising out of any act or omission of the City, its officers, agents, employees, and subcontractors in performing the services under this agreement. 4.2 The City is not a contractor, agent or employee of the MTA. The City shall not represent itself as a contractor, agent or employee of the MTA and shall have no power to bind the MTA in contract or otherwise. 4.3 The City agrees that expenditure of the Proposition A Discretionary Incentive funds will be used for projects that meet the eligibility, administrative and lapsing requirements of the Proposition A Local Return guidelines most recently adopted by the MTA Board. 4.4 These expenditures will be subject to audit as part of the MTA's annual Consolidated Audit. MEMORANDUM OF UNDERSTANDING NATIONAL TRANSIT DATABASE � PAGE30F4 ARTICLE 5. REMEDIES " 5.0 The MTA reserves the right to terminate this MOU and withhold or recoup funds if it determines that the City has not met the requirements specified by the FIFA for collecting and submitting NTD statistics through the MTA. ARTICLE 6. MISCELLANEOUS 6.0 This MOU constitutes the entire understanding between the parties, with respect to the subject matter herein. 6.1 The MOU shall not be amended, nor any provisions or breach hereof waived, except in writing signed by the parties who agreed to the original MOU or the same level of authority. tai MEMORANDUM OF UNDERSTANDING. NATIONAL TRANSIT DATABASE;° PAGE 4OF4 IN WITNESS WHEREOF, the City and the MTA have caused this MOU to be executed by their duly authorized representatives on the date noted below: CITY: City of Baldwin Park Mayor Date: FWAIVVAINSXVAU[��* I, MA Legal Counsel Los Angeles County Metropolitan Transportation Authority as Roger Snoble Chief Executive officer Date: ....O •_u Raymond G. Fortner, Jr. Cminty C'.ouncel f'3 Date: D; Em Z W U Q Q N SO N Q z O w Q c 10 1mp (? VO' O pOEpp N � tG N t0 M uNl A $N NC m n m e . 4 1° c W NN OC C. C M ^ M m p � b AiN0 O O N C r h M D d N N CQ w m mp�y _t+IM P cq r y4j 1p M N S �tpp w wmm M yNN� O {Nc�� N mN NN N m � dO y W N N Wm Nd q N c f° O^ N e O 1: M t0 P O N fy, O c l O C m N M � m 2 p U "N D « t0 t0 N M t9 N O P 10 A n m d W P N m O W m O YYii ttOO l7 fD Q1 h_ M m d N tu�� N O F O Q o dmd p �OpI ��Cc(yy1t� Ham° Nb9 Ny(RN�H % bc+� ® Y T l7 �HHHNya tnNR N lO N6?HHN H Yf E m« ° M� �1`•n N M tw'1Ntr'1 ENO W W NN CN9NNHdS tm9_N b M N n N W m N A w a O (3 m(p c+l e-NM NOi .-N 1010 NN•- d m N NN N yNM N N N N N N mN N N H H N MN A a0 0 0 `m N E o a o 3 m o m m m m m m n N M m M o m o m m M m m 1e n m w `ci M w N w o d A o n a m o 0 M M O d M cl W N O O C_ ID M w VZ Q M c'� N w t� K ON�(yymO P m O W 10 m dO MM p m1°i^ ""Ago NOD N N 10 o^ gN N 4 ;N ! N 23 r, o m tmmt�� O x a o m n n d n m o o N W a r P d d m o M o m m M m O N N 1: m m N N �p O O ^ 10 N N w N dd m O m N M M ® N N M N m O 01 R w M m m N P) n N N n N H N N LL o M N N N N P) N N r a3 N N N N N O m -4 K qq F 0 U �Ny N N W W« N n M N W M O V O d 00 Oi o W m 10 N Qpp m m N m A 11(pp� M m r N d O m N m N •g� h _S lid aD O N N H H N � C yt, y V N O a p1 O h d m m m m M d N m A w O N d w n n N m d m m m h d n m! M w b "�NwN OD m O MdPtc!aL d vrna d 6`d .21 N11PO_,,t3 ro a I�MN Od1= rommp. m00N10010nwd No m N l0 r N t om m d O N e- A m N c0 N d N 10 M d d m ci W N, me N [ m��J o N N m my� N W d N w m . Ny M m N N m m mp (py1 N N O N M t'1 N M N n Q t9_ m h� tm9_ O t N r A M D W N r w N w n�p O h 0 m 10 A �C{S 1mp m 1� w M m Cp> P r c'1 m �1p0 N. N m 1° m N 1r d N M M 1° V N m m w m tD ID d N N h tO M w d u mN O N mc0dt�� -Oi�N m o N o R— O c c > o o m OmO. w m d' N b t0 O P Oi m N M m m d' a A m m M N c9 O 1+9 N Vf cc m aI W A W p d m O O m m m N h d O M N d M m m M N M O- W fr C- ONO M � lV d ® >�' m 'N N N O Mcr� Nmdc71p O AM O N mmMH Am dAO m th m W N A N cD �p W d M N a P 41 10 m NNN d M r �- r m N r N m N r O d A O m M m tp W � o `I O dwm W Mm ow$on.- omwwno W mmmd Nw.-� 10mcli VI r1 N N c0 i+ `! N N10 Mt�N .t0.O Ad dNl'W I OD NvimmM NOeN -Mm N� pm1 NN N Nmn NtONN cQNeN -^ r m _ c O a m M m N m P M d N N d N N 0 0 0 o-- m m N d m N d m O A A N A t i+l W W w O Q 1 L� N t` t ANA W N fD M O W N m M M It N C� A t: 01 M ONNN10 Oi N V W W hh NNa O W mOl mM m W N m Mmm N a m r P M m N P ^ P M M N N N i0 N N m A fdl t�D L = E V M E O7 a N 0 O CL ®. m O m m K m m m m w m m m m m m m M!em22m¢m¢mmmm M N P Q 2MOM0202M 0 2 m m 2 m °o 08 mm, plam P E U. L .. cc m Q c m r a m aaci� :p D o m m m c i 0 j v a .2 O ® mt O E yo T C s N I y m o D ... « 3 c —° Ct m y 'z m x x c m C7 p m m m m m cc ° Y c c c m o 0 m a tp m m W¢ 6. q m m O t= I- � m W O D a y a J E m tm T r a 5 L° m �m U c m E O~ °°' M W'cm O om:§a C Dm �LO -39 S;,c O C m C q y y m U c c t® o ® Q pq T m m O O m m O m m t U PL > J 11. OI mmmmU UU 0 W W 0 2JJJ 222 dN m�s��r a E t t 8 t S # Q N SO N Q z O w Q JUL 5 2666 FOR ITEM NO. BALDw N CITY OF BALDWIN PARK STAFF REPORT P - A , R- K TO: Honorable Mayor and Members of the City Council FROM: Executive Tea : Hennie Apodaca, n erim Director of Finance Manuel Carrillo Jr., Director of Recreation and Community Services Victoria Cross, Interim Director of Human Resources Mark Kling, Chief of Police Matthew Lamb, Director of Community Development /Redevelopment DATE: July 5, 2006 SUBJECT: PROPOSED EMPLOYMENT AGREEMENT WITH INTERIM DIRECTOR OF PUBLIC WORKS JIM DAVIS UFFR e The purpose of this report is to request that the City Council approves an Agreement for Professional Services with the Interim Director of Public Works (Jim Davis). Due to the retirement of the City's Public Works Director, the City needed an Interim Director to ensure continuity of the Public Works Department's operations. The City is currently completing the recruitment process for a permanent Director of Public Works. At this time, however, it is not known when a new Director will be on board. At its special meeting on April 5, 2006, the City Council authorized the Chief Executive Officer to retain Jim Davis as the Interim Director of Public Works and to enter into an Agreement for Professional Services. The Chief Executive Officer entered into an agreement not to exceed $24,900, which allowed Mr. Davis to provide services through May 5, 2006. On May 3, 2006 the City Council approved an Agreement that extended Mr. Davis's service through June 30, 2006. It is now requested that the City Council approve the attached Professional Service Agreement with Mr. Davis (See Attachment "A "). The hourly rate under this Agreement is $120 per hour. The Agreement, effective July 1, 2006, will extend his services through September 30, 2006. With five days notice the agreement can be terminated at any time with or without cause. FISCAL IMPACT Due to the vacancy created by the retirement of the former Director of Public Works some salary savings will be generated. It is expected that salary savings from other vacant positions in the Public Works Department will offset the additional cost. Staff recommends that the City Council: 1. Approve the Agreement for Professional Services as an Interim Director of Public Works with Jim Davis; and 2. Authorize the Mayor to execute the attached Agreement. Jim Davis Interim Director of Public Works ATTACHMENTS 1. Attachment "A"- Proposed Agreement for Professional Services with the Interim Director of Public Works (Jim Davis) Note: The Executive Team reviewed this report. The City Attorney has approved the contract as to form and content. AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT is made and entered into this 1st day of July 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. 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 Mayor. 2. OWNERSHIP OF DOCUMENTS pursuant to this Agreement shall, upon purposes to be the property of City. r • Any document prepared by Consultant the completion thereof, be deemed for all A. Hourly Rate: Consultant shall be compensated for the services rendered hereunder at the rate of One Hundred Twenty Dollars ($120.00) 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. Time spent in attendance at City Council 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 Mayor is first obtained. 4. BILLING: Consultant shall submit an itemized bill to City for approval prior to receiving compensation at 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. Page 1 of 1 5. TERM: Consultant's services shall commence on July 1, 2006 and continue through, and including, September 30, 2006 or until this Agreement has been extended or 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 ten (10) 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 /she is acting within the course and scope of this Agreement, then Consultant shall be entitled to the benefits of such coverage, as primary coverage. 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: Page 2 of 2 TO CITY: City of Baldwin Park 14403 E. Pacific Ave. Baldwin Park, CA 91706 -4297 Attn: Manuel Lozano, Mayor 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. "CITY ": CITY OF BALDWIN PARK "CONSULTANT" By: By: Manuel Lozano Mayor ATTEST: ROSEMARY M. GUTIERREZ CHIEF DEPUTY CITY CLERK APPROVED AS TO FORM: Stephanie R. Scher City Attorney Page 3 of 3 James S. Davis Interim Director of Public Works IN I -. , 1 1 � k 1, TO: Honorable Mayor and Members of the City Council FROM: Executive Team: Hennie Apodaca, Interim Director of Finance Manuel Carrillo Jr., Director of Recreation and Community Services Jim Davis, Interim Director of Public Works Mark Kling, Chief of Police Matthew Lamb, Director of Community Development/Redevelopment DATE: July 5, 2006 SUBJECT: PROPOSED EMPLOYMENT AGREEMENT WITH INTERIM DIRECTOR OF HUMAN RESOURCES VICTORIA CROSS wmaaem The purpose of this report is to request that the City Council approve an Agreement for Professional Services with Interim Director of Human Resources Victoria Cross. KOZ10111 il, 107TI Z I DID 11 0 ; On March 6, 2006, the City's Chief Executive Officer retained Victoria Cross as the Interim Director of Human Resources through an Agreement for Professional Services. This was to ensure continued professional services in the Human Resource function due to the vacant newly created position of Administrative Services Director and resignation of the Personnel/Risk Manager. The agreement will end July 15, 2006, and to date the position of Administrative Services Director (Director of Human Resources) has not been filled. Although, the City is currently completing the recruitment process for a permanent Administrative Services Director (Director of Human Resources), it is not known when an incumbent will be brought on board. It is now requested that the City Council approve the attached Professional Service Agreement with Ms. Cross (See Attachment "A"). The hourly rate under this Agreement is $80.00 per hour with her hours being approximately 20 hours per week. The Agreement, effective July 16, 2006, will extend services through September 30, 2006. With five days notice the agreement may be terminated at any time with or without cause. The City Attorney has reviewed the Professional Service Agreement. =01m] Salary savings have been generated by the vacant positions of Administrative Services Director and Personnel/Risk Manager which will cover the cost of the agreement. Staff recommends that the City Council: 1. Approve the Agreement for Professional Services as an Interim Director of Human Resources with Victoria Cross; and 2. Authorize the Mayor to execute the attached Agreement. ATTACHMENTS 1. Attachment "A"-Proposed Agreement for Professional Services with the Interim Human Resources Director (Victoria Cross) THIS AGREEMENT is made and entered into this 16th day of July 2006, by and between the City of Baldwin Park ("City"), and Victoria Cross, an individual ("Consultant"). The City and Consultant are each a "Party" and are collectively the "Parties. " A. City desires to retain Consultant to assist with the management of Human Resources 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, for a total of approximately twenty (20) hours per week. All Services provided under this Agreement shall be provided solely by Victoria Cross unless written consent to the performance of Services by an employee or subcontractor of Consultant is first obtained from the Mayor. 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. A. Hourly Rate. Consultant shall be compensated for the services rendered hereunder at the rate of Eighty Dollars ($80.00) 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. Page I of 1 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 Mayor is first obtained. 4. BILLING. Consultant shall submit an itemized bill to City for approval prior to receiving compensation at 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 July 16, 2006, and continue through, and including, September 30, 2006, or until this Agreement has been extended or 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 ten (10) 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 her 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 Page 2 of 2 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 310 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 she is acting within the course and scope of this Agreement, then Consultant shall be entitled to the benefits of such coverage, as primary coverage. 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: City of Baldwin Park 14403 E. Pacific Ave. Baldwin Park, CA 91706 -4297 Attn: Manuel Lozano, Mayor Facsimile: (626) 337 -2965 TO CONSULTANT: Victoria Cross 1324 Stonehenge Drive San Dimas, CA 91773 Phone: (626) 622 -6393 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 Page 3 of 3 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. "CITY": CITY OF BALDWIN PARK "CONSULTANT" By: By: Manuel Lozano, Mayor Victoria Cross Vvl� CITY CLERK DEPUTY Stephanie R. Scher, City Attorney Page 4 of 4 'W A JUL 5 2006 ITEM NO. If STAFF REPORT TO: Honorable Mayor and Members of the City Council FROM: Manuel Carrillo, Jr., Director of Recreation and Community Servic DATE: July 5, 2006 SUBJECT: PROPOSED EMPLOYMENT AGREEMENT WITH INTERIM OPERATIONS SUPERVISOR JAMES DART The purpose of this report is to request that the City Council approve an Agreement for Professional Services with Interim Operations Supervisor James Dart. Due to the retirement of the Operations Supervisor, the Department needed an Interim Operations Supervisor to ensure continuity of the Facilities and Fleet Division, which is part of the Recreation and Community Services Department. The City has frozen the recruitment process for a permanent Operations Supervisor. At this time, it is unknown when a new Operations Supervisor will be hired. The Director of Recreation and Community Services entered into an agreement with Mr. Dart on April 3, 2006, which allowed Mr. Dart to provide part time services through July 21, 2006. At the request of the Director of Recreation & Community Services, Mr. Dart has worked slightly more than anticipated and will soon exceed the limit a department head can authorize. Therefore requiring formal approval from the City Council. In addition, due to the complexity of the position, the attached agreement includes language consistent with the Public Works Director's agreement in regards to liability and insurance. Additionally, the agreement has been reviewed and approved by the City Attorney. It is now requested that the City Council approve the attached Professional Service Agreement with Mr. Dart (See Attachment "A"). The hourly rate under this Agreement is $40 per hour. This Agreement, effective July 6, 2006, will extend his services through October 6, 2006. The City may terminate this Agreement 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 at any time, with or without cause, by providing the City not less than ten (10) days prior written notice. M FISCAL IMPACT Due to the vacancy created by the retirement of the Operations Supervisor a salary savings will be generated, however, the cost of the agreement will not exceed these savings. The cost is allocated amongst the following funds: General, Fleet Services and Street Lights and Landscape. Staff recommends that the City Council: Approve the Agreement for Professional Services as an Interim Operations Supervisor with James Dart; and 2. Authorize the Mayor to execute the attached Agreement. 1. Attachment "A"-Proposed Agreement for Professional Services with the Interim Operations Supervisor (James Dart) THIS AGREEMENT is made and entered into this 5th day of July 2006, by and between the City of Baldwin Park ( "City "), and James Dart, an individual ( "Consultant "). The City and Consultant are each a "Party" and are collectively the "Parties." RECITALS A. City has previously retained Consultant to assist with the management of Building Maintenance and Fleet Services functions in the City ( "Services "), pursuant to an agreement (the "Original Agreement ") which is scheduled to terminate on July 21, 2006. B. City and Consultant desire both to extend the relationship and to modify the terms of the Original Agreement, effective as of July 6, 2006, 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 supervision of Maintenance Operations and Fleet Services, and coordinate overall activities for the maintenance, construction, operation of City Facilities and Fleet Services. Consultant will assist contractors and prepare accurate compressive reports regarding those meetings. Consultant will work with special districts and /or other public and private agencies regarding special projects and provides highly complex staff assistance to Director of Recreation & Community Services. Consultant will work with an emphasis in long term planning pertaining to a list of responsibilities and projects for the incoming Operations Supervisor and an overall long -term strategic plan. The Services shall be provided at the City Hall of City, Monday through Thursday with Fridays off, for not less than four (5) hours per day, unless the prior consent of the City's Director of Recreation & Community Services or designee is first obtained. All Services provided under this Agreement shall be provided solely by James Dart unless written consent to the performance of Services by an employee or subcontractor of Consultant is first obtained from the Director of Recreation & Community Services or designee. 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. Page 1 of 1 3. USE OF CITY OWNED CELLULAR PHONE. Consultant may be authorized to utilize a City issued cellular phone for performance of duties defined in this contract agreement. Consultant will reimburse the City for any damage, loss or other improper use of this cellular phone. 4. COMPENSATION. Consultant shall be compensated for the services rendered hereunder at the rate of Forty Dollars ($40.00) 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. Furthermore, the Consultant will respond to all calls and bill accordingly for services provided. 5. BILLING. Consultant shall submit an itemized bill to City for approval prior to receiving compensation twice a month, per the accounts payable calendar. 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. 6. TERM. Consultant's services shall commence on July 6, 2006 (the "Effective Date "), and shall terminate on October 6, 2006, unless earlier terminated by either Party in the manner set forth herein. Notwithstanding any provision of the Original Agreement, the provisions of this Agreement shall prevail as of July 6, 2006. 7. 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. 8. 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. 9. 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 Page 2 of 2 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. 10. 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. 11. 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 Department of Recreation & Community Services 4100 Baldwin Park, CA Baldwin Park, CA 91706 -4297 Attn: Manuel Carrillo, Jr. Facsimile: (626) 337 -2965 TO CONSULTANT: James Dart 9557 Deerbrook Street Rancho Cucamonga, CA, 91730 909 - 948 -2737 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. 12. 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. Page 3 of 3 13. 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 11 A- "CONSULTANT" By: 0; James Dart' Page 4 of 4 ■■ 11 ITEM NO ■ P - A , R - K TO: Honorable Mayor and City Council Members FROM: Mark P. Kling, Chief of Polic F DATE: July 5, 2006 SUBJECT: RESOLUTION DECLARING CITY COUNCIL SUPPORT OF THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM Staff requests City Council approval and support for the Edward Byrne Memorial Justice Assistance Grant (JAG) program. �e-• IM This grant is part of the U.S. Department of Justice, Office of Justice Programs, which was designed to streamline justice funding to local governments to support activities to prevent and control crime based on local needs. The JAG funding is formulated and determined by population and Part 1 violent crime statistics. The Baldwin Park Police Department was allocated $19,024.00 toward crime fighting equipment. In order for the police department to be eligible for these funds, it is a requirement that there be a public hearing before the City Council. The funding will be used to improve the police department's ability to respond to critical incidents. This will be accomplished through the purchase of a tactical surveillance system. This system will include surveillance equipment mounted upon a remote control robot base as well as a hand held device. This system will allow officers to respond to critical incidents and gain tactical information, assess this information and make more informed decisions on how to best mitigate or neutralize the incident from a safe distance. This system is necessary for the safe resolution of critical incidents, including barricaded suspects, hostage rescues, clandestine laboratories, chemical spills, or search and rescue in the event of a natural disaster. It is the goal of the Baldwin Park Police Department to purchase this tactical surveillance system, both the robot base and hand held devices. The estimated cost of this system is $19,024.00. Once the Police Department receives City Council support and conducts the mandatory public hearing, a competitive bid process will commence. The Department will determine the lowest responsible bidder, then make arrangements for purchases. JAG Grant Application Staff Report Page 2 The City Attorney reviewed and approved the resolution as to form and content. FISCAL IMPACT No negative impact to the general fund. If awarded, JAG will fund the entire purchase, of this tactical surveillance system, $19,024. RECOMMENDATION Staff recommends that the City Council waive further reading, read by title only and adopt Resolution No. 2006-043 entitled," A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING ITS SUPPORT AND APPROVING THE APPLICATION FOR THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM" and, authorize the Chief of Police or his designee to proceed with the bid process, then select the lowest responsible price to purchase this tactical surveillance system. Attachments: Edward Byrne Memorial Justice Assistance Grant Resolution 2006-043 Resolution 2006-043 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING ITS SUPPORT AND APPROVING THE APPLICATION FOR THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM WHEREAS, the U.S Department of Justice, Office of Justice Programs will provide funds to local governments to support activities to prevent and control crime; and WHEREAS, the City of Baldwin Park is allocated funds through the Edward Byrne Memorial Justice Assistance Grant Program (the "JAG Program") as part of the Office of Justice Programs; and WHEREAS, said procedures established by the JAG Program requires the City Council to adopt an resolution expressing support for the application after holding a public hearing for the same; and WHEREAS, the City Council held a public hearing on this matter on July 5, 2006, to hear all comments from the public and to consider this matter; and WHEREAS, the City, if successful in its request for the grant, will enter into a contract with the U.S Department of Justice, Office of Justice Programs for the grant. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS; SECTION 1. That the City Council expresses support for the project. SECTION 2. That the City Council consents to the project and accepts the work, goods, or services provided through the project. SECTION 3. That the City Council Approves the filing of an application for the JAG Program. SECTION 4. That the City Council authorizes the Chief of Police, or his designee, to sign any and all documents necessary for the grant. SECTION 5. That the City Clerk shall certify to the passage of this Resolution and shall cause it to be entered into the original book of Resolutions. Resolution No. 2006-043 Page 2 PASSED AND APPROVED this 5th day of July, 2006. W 04 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I 1, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting thereof, held on the 5t" day of July, 2006 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS.- ABSTAIN: COUNCILMEMBERS: ROSEMARY M. GUTIERREZ Chief Deputy City Clerk U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grant FY 2005 Local Solicitation Eligibility Units of local government appearing on the FY 2005 Units of Local Government List are eligible to apply for JAG funds. To view this list, go to www.oip.usdoi.gov /BJA /grant /jagallocations.htm1. GMS Application Deadline All JAG applications are due on or before 8:00 p.m. EST on March 31, 2005. ABOUT OJP The Office of Justice Programs (OJP), U.S. Department of Justice, was created in 1984 to provide federal leadership in developing the nation's capacity to prevent and control crime, administer justice, and assist crime victims. OJP carries out this mission by forming partnerships with other federal, state, and local agencies, as well as national and community -based organizations. OJP is dedicated to comprehensive approaches that empower communities to address crime, break the cycle of substance abuse and crime, combat family violence, address youth crime, hold offenders accountable, protect and support crime victims, enhance law enforcement initiatives, and support advancements in adjudication. OJP also works to reduce crime in Indian Country, enhance technology use within the criminal and juvenile justice systems, and support state and local efforts through technical assistance and training. ABOUT BJA The Bureau of Justice Assistance (BJA), Office of Justice Programs, U.S. Department of Justice, supports law enforcement, courts, corrections, treatment, victim services, technology, and prevention initiatives that strengthen the nation's criminal justice system. BJA provides leadership, services, and funding to America's communities by emphasizing local control; building relationships in the field; developing collaborations and partnerships; promoting capacity building through planning; streamlining the administration of grants; increasing training and technical assistance; creating accountability of projects; encouraging innovation; and ultimately communicating the value of justice efforts to decision makers at every level. ABOUT JAG Proposed to streamline justice funding and grant administration, the Edward Byrne Memorial Justice Assistance Grant (JAG) Program allows states, tribes, and local governments to support a broad range of activities to prevent and control crime based on their own local needs and conditions. JAG blends the previous Byrne Formula and Local Law Enforcement Block Grant (LLEBG) Programs to provide agencies with the flexibility to prioritize and place justice funds where they are needed most. Formula The JAG formula includes a state allocation consisting of a minimum base allocation with the remaining amount determined on population and Part 1 violent crime statistics, and a direct allocation to units of local government. Once the state allocation is calculated, 60% of the funding is awarded to the state and 40% to eligible units of local government. State allocations also have a variable pass through requirement to locals, calculated by the Bureau of Justice Statistics (BJS) from each state's crime expenditures. Purpose Areas JAG funds can be used for state and local initiatives, technical assistance, training, personnel, equipment, supplies, contractual support, and information systems for criminal justice for any one or more of the following purpose areas: • Law enforcement programs • Prosecution and court programs • Prevention and education programs • Corrections and community corrections programs • Drug treatment programs ® Planning, evaluation, and technology improvement programs * Any law enforcement or justice initiative previously eligible for funding under Byrne or LLEBG is eligible for JAG funding. Responsibilities The chief executive officer of an eligible unit of local government or a local agency designated by the chief executive officer must apply for JAG funds. A unit of local government receiving a JAG award will be responsible for the administration of the funds including distributing the funds; monitoring the award; submitting reports including performance measure and program assessment data; and providing ongoing assistance to any subrecipients of the funds. Administrative Funds A unit of local government may use up to 10 percent of the award for costs associated with administering JAG funds. Eligibility Units of local government appearing on the FY 2005 Units of Local Government List established by BJS are eligible to apply for JAG funds. For JAG program purposes, a unit of local government is: a town; township; village; parish; city; county; or other general purpose political subdivision of a state; or a federally recognized Indian Tribe or Alaskan Native organization that performs law enforcement functions as determined by the Secretary of the Interior. In Louisiana, a unit of local government means a district attorney or a parish sheriff. For a listing of eligible units of local government, go to www.oip.usdoi.gov /BJA /grant /iagallocations.html. Disparate Certification A disparate allocation occurs when a constituent unit of local government is scheduled to receive one and one half times more (four times more for multiple units of local government) than another constituent unit(s), while the other unit of local government bears more than 50% of the costs of prosecution or incarceration that arise for Part 1 violent crimes reported by the geographically constituent unit(s). JAG disparates are certified by the Director of BJA, based in part on input from the state's Attorney General. For a listing of disparate jurisdictions, go to www. oip. usdoi. gov /BJA/,qrant /iagallocations.htm]. Jurisdictions certified as disparate must submit a joint application for the aggregate of funds allocated to them, specifying the amount of the funds that are to be distributed to each of the units of local government and the purposes for which the funds will be used. The units of local government involved may establish a joint advisory board to carry out the joint application process. When beginning the JAG application process, a Memorandum of Understanding (MOU) must be completed, signed, and faxed to OJP, indicating who will serve as the applicant/fiscal agent for the joint funds. MOUs must be faxed to 202 - 354 -4147, with the OJP Grants Management System (GMS)- generated application number printed on each page. For a sample MOU, go to www.o'p. usdoi ..qov /BJA/grant /05JAGMOU.pdf. Application Reviews The eligible unit of local government applying for a JAG award must make the grant application available for review to the governing body of the unit of local government or an organization designated by that governing body not fewer than 30 days before the application is submitted to BJA. Also, the unit of local government must provide an assurance that the application or any future amendment was made public and an opportunity to comment was provided to citizens and to neighborhood or community organizations to the extent applicable law or established procedure makes such an opportunity available. Supplanting Federal funds must be used to supplement existing funds for program activities and cannot replace, or supplant, nonfederal funds that have been appropriated for the same purpose. Award Amount Of the 40% allocated for direct awards to units of local government from the total JAG appropriation, funds will be allocated and awards made to units of local government by BJA based on the same ratio to such share as the average annual number of Part 1 violent crimes reported by the unit to the Federal Bureau of Investigation (FBI) for the 3 most recent calendar years for which data is available bears to the number of Part 1 violent crimes reported by all units of local government in the state to the FBI for such years. • For FY 2005, 2006, and 2007, BJA will allocate the local amount to units of local government in the same way the LLEBG program amount was allocated among reporting and nonreporting units of local government. • If the allocation to a unit of local government is less than $10,000, the direct JAG award to the state will be increased by the total amount of such allocations to be distributed among state police departments that provide criminal justice services to units of local government and /or to any units of local government whose allocation is less than $10,000. Length of Award Awards are made in the first fiscal year of the appropriation and may be expended during the following 3 years, for a total of 4 years. Extensions beyond this period may be made on a case -by -case basis at the discretion of the Director of BJA. Match While match is not required with the JAG Program, match is an effective strategy for states and units of local government to expand funds and build buy -in for law enforcement and criminal justice initiatives. Trust Fund The unit of local government must establish a trust fund in which to deposit JAG funds. The trust fund may or may not be an interest bearing account. Prohibited Uses JAG funds cannot be used directly or indirectly for security enhancements or equipment to nongovernmental entities not engaged in criminal justice or public safety. Based on extraordinary and exigent circumstances making the use of funds essential, BJA may certify a unit of local government's request to use funds for: • Vehicles, vessels, or aircraft • Luxury items • Real estate • Construction projects, other than penal or correctional institutions HOW TO APPLY The Catalog of Federal Domestic Assistance (CFDA) number for this solicitation is 16.738, titled "Edward Byrne Memorial Justice Assistance Grant Program." OJP requires that funding applications be submitted through the OJP Grants Management System (GMS). Faxed or mailed applications will not be accepted. To access the system, go to http: / /grants.oiP.usdoi.gov, Applications submitted via GMS must be in one of the following formats: Microsoft Word (.doc), PDF file (.pdf), or text (.txt). If you experience difficulties at any point in this process, call the GMS Help Desk at 888 - 549 -9901 between 7:30 a.m. — 9:00 p.m. EST. New GMS users must create a new account before submitting an application. All JAG applications are due on or before 8:00 p.m. EST on March 31, 2005 Step 1: Signing On If you already have a GMS user ID, proceed to GMS sign in. Even if your organization already has a user ID, you will not be registered for the solicitation until you have signed onto GMS and entered the appropriate solicitation. To do so, please proceed to step 2. If you do not have a GMS user ID, select "New User ?" Register Here." After you have completed all of the required information, click "Create Account" at the bottom of the page and note your user ID and password, which are case sensitive. A Dun and Bradstreet (D &B) Data Universal Numbering System (DUNS) number must be included in every application for a new award or renewal of an award. Individuals who would personally receive a grant or cooperative agreement from the federal government are exempt from this requirement. Organizations should verify that they have a DUNS number or take the steps necessary to obtain 4 one as soon as possible. Applicants can receive a DUNS number at no cost by calling the dedicated toll -free DUNS number request line at 800 - 333 -0505. Step 2: Selecting /Registering for the Program • After you have logged onto the system using your user ID and password, click on "Funding Opportunities." • Select "Bureau of Justice Assistance" from the drop -down list, and click "Search." This will narrow the list of solicitations within the Office of Justice Programs to those in BJA. • From the list of BJA grants, find "FY 2005 Justice Assistance Grant Program," and click "Apply Online." • Confirm that your organization is eligible to apply for this program by reading the text on the screen. If eligible, proceed by clicking "Continue." Step 3: Completing the Overview Information • Select the type of application you are submitting by choosing "Application Non - Construction" in the "Type of Submission" section. • Select "New" in the drop -down box for "Type of Application." • If your state has a review and comment process under Executive Order 12372 (http: // policy .fws.gov /library/rgeol2372.pdf), then select either "Yes" and enter the date you made this application available under that review or "N /A" because this program has not been selected by your state for such a review. If your state does not have such a process, then select "No. Program Not Covered by E.O. 12372." • Click "Save and Continue." Step 4: Completing the Applicant Information Answer "Yes" or "No" to the question about whether your organization is delinquent on any federal debt. The rest of this page will prepopulate based on the information you submitted during the registration process. Check this information for accuracy and relevance to your organization, and make any needed changes. Click "Save and Continue." Step 6: Completing the Project Information • Provide a title that is descriptive of your project. • List the geographic areas to be affected by the project. • Enter a start date for the project that is on or after October 1, 2004 and an end date that is not more than 48 months later. • Select all of the Congressional districts that are affected by this application. To select multiple districts, hold down the CTRL key while making your selections. • Enter the grant amount in the federal line under the "Estimated Funding" section. • Click "Save and Continue." Step 6: uploading the Attachments ® You will be asked to upload three attachments to the online application system. (See the Attachments section for detailed instructions.) 1. Program Narrative (Attachment 1) 2. Budget Narrative (Attachment 2) 3. Review Narrative (Attachment 3) • Click "Attach" to upload these documents. A new window will open. To continue, click "Browse" and find the file on your computer or the network drive from which you wish to upload, then click on "Upload Your Document." A window that says "File Upload Successful" should appear. Next to the upload list, the notation should change to "Attachment OK." Repeat these steps for all three uploads. • If you encounter any difficulties uploading your file, click on "Tips for Successful Upload." This document will explain the usual problems with uploading files and will help you through them. • Click "Save and Continue." • Depending on the size of the attachment and /or your computer's Internet connection, the uploading process can take several hours. The system will shut down promptly at the deadline. Incomplete applications will not be accepted and no exceptions will be granted. Step 7: Completing the Assurances and Certifications • You will need to accept both the assurances document and the certifications document. To do this, click on "Assurances" and "Certifications Regarding Lobbying; Debarment, Suspension, and Other Responsibility Matters; and Drug -Free Workplace Requirements." • Read both documents. At the bottom of each one, click the "Accept" button. • After you have accepted both documents, enter the correct personal information for the person submitting the application. • Click the box next to the text at the bottom of the page to certify that the person submitting the application is authorized to accept these assurances and certifications. • Click "Save and Continue." Step 8: Reviewing the SF -424 By answering the questions contained in GMS, you have completed the Standard Form 424 (SF- 424) and other forms required to apply for grant funding. Take a moment to review the SF -424 to ensure that it is accurate. If you need to make changes to any portion of the application, simply click on that section along the left side of the screen. Be sure to click "Save and Continue" after making any changes. When you are sure that the information is accurate, click "Continue." Step 9: Submitting the Application A list of application components will appear on the screen. It should say "Complete" before each component. If it says "Incomplete" then click on the word and it will take you back to the section that needs to be completed. An explanation of what is missing will be at the top of that screen. ATTACHMENTS Program Narrative (Attachment 1) Applicants must submit a program narrative that generally describes the proposed program activities for the 4 -year grant period. The narrative must outline the type of programs to be funded by the JAG award, and provide a brief analysis of the need for the programs. Narratives must also identify anticipated coordination efforts involving JAG and related justice funds. Certified disparate jurisdictions submitting a joint application must specify the amount of the funds that are to be distributed to each of the units of local government and the purposes for which the funds will be used. Budget Narrative (Attachment 2) Applicants must submit a budget narrative outlining how JAG administrative funds will be used to support and implement the program. Review Narrative (Attachment 3) Applicants must submit information documenting that their JAG application was available for review to the governing body -or organization designated by that body -not less than 30 days before the application was submitted to BJA. The attachment must also specify that an opportunity to comment was provided to citizens and neighborhood or community organizations to the extent applicable law or established procedure makes such an opportunity available. GMS APPLICATION DEADLINE While JAG's implementing language [H.R. 3036] identifies that applications are to be submitted within 90 days after the date on which funds are appropriated for a fiscal year, BJA is providing units of local government with the opportunity to submit their applications on or before 8:00 p.m. EST on March 31, 2005. QUESTIONS For assistance with the JAG solicitation, call the JAG Help Line at 1- 888 - 549 -9901, Option 4 or e -mail Timothy S. Wight, Associate Deputy Director, Programs Office, at Timothy.Wight(cusdoj.gov; or Matthew D. Hanson, Director's Special Assistant for Administration, at Matthew. Hanson(a)usdoi.gov. For assistance with GMS, contact the GMS Help Desk at 888 - 549 -9901. P -A - R, K TO: Honorable Mayor and City Council Members FROM: Susan Rubio, City Clerk ppl_ DATE: July 5, 2006 SUBJECT: Review of Commission Applicants and Consideration of Appointments to Fill the June 30, 2006 Scheduled Vacancies on Various Commissions; and the Unscheduled Vacancy on the Housing Commission (Continued from June 21, 2006) This report requests that the City Council review commission applications and appoint members to fill the scheduled June 30, 2006 vacancies on the Personnel, Planning, and Recreation and Community Services Commission and the unscheduled vacancy on the Housing Commission. On June 30th of each year, certain commissions have offices with terms expiring on that same date. This year, the Personnel, Planning and Recreation and Community Services Commissions had offices with terms that will expire June 30, 2006. A letter was mailed to all incumbent Commissioners as notification of their scheduled term of expiration. There also exists an unscheduled vacancy on the Housing Commission due to the resignation of former Commissioner Rose Acosta. A Public Notice of Vacancy was posted in three locations within the City for a 20 -day period; published in the April and May issues of the Baldwin Park NOW; posted on the City's website; and per Council's request of June 16, 2004, posted on the City's marquee. The deadline for receipt of applications was June 8, 2006 at 6:00 p.m. Previous two -year applicants were notified that their application would be submitted to the City Council for consideration of appointment. Prior to a vote on this matter, Council will be advised if any application withdrawal requests are received from previous two -year applicants. With regards to the Unscheduled Vacancy on the Housing Commission, this position is restricted to Baldwin Park resident housing participants (Tenant Position). As such, a notice was sent to all Baldwin Park resident Housing participants notifying them of the Staff Report Commission Appointments July 5, 2006 Page 2 scheduled Housing Commission Tenant vacancy. Sufficient applications were not received to meet the Tenant requirement for this vacancy therefore, staff will re- notice and bring back this matter for consideration of appointment. In summary, the following scheduled and unscheduled vacancies are submitted for consideration of appointment and /or action: PERSONNEL COMMISSION (2 Scheduled) Office No. 1 (Johanna Gaona) — Term Expires June, 2006 Office No. 2 (Barry Lu) — Term Expires June 30, 2006 The following persons have requested consideration of appointment to the Personnel Commission: (2 Offices; each for a 2 -year term to June 30, 2008) 2 onen seats (Office No. 1 & 31— Terms to June 30. 2008 New Applicants Incumbent Applicants Previous two -year John Kofton David Sano Office No. 3 Applicants None Johanna Gaona (Office * +Luisa Moreno (Applicant has also No. 1) applied for appointment to the Planning Commission) Barr Lu Office No. 2 Nancy Lozano *Proof of Residency has not been verified +Unable to verify voter registration PLANNING COMMISSION (3 Scheduled) Office No. 3 (David Sano) - Term Expires June 30, 2006 Office No. 4 (Binh Nguyen) — Term Expires June 30, 2006 Office No. 5 (Raquel Monica Garcia) — Term Expires June 30, 2006 The following persons have requested consideration of appointment to the Planning Commission: (3 Offices; each for a two -year term to June 30, 2008) 3 onen seats (Office No. 3. 4 & 5 — Terms to June 30. 2008 New Applicants Incumbent Applicants Previous two -year Applicants John Kofton David Sano Office No. 3 Mila ros G. Alba Christine Ruiz Binh Nguyen Office No. 4 Raquel Barcelona Raquel Monica Garcia (Office No. 5) * +Isaias Cantu (Also applied for Recreation Commission) Jesus Le son Nancy Lozano Macario R. Marcelino * +Luisa Moreno (Also applied for Recreation Commission Charles Preston Francisco Ramirez Efren C. Rivera Roman G. Rodriguez Lorena Rowe Staff Report Commission Appointments July 5, 2006 Page 3 Planning Commission Continued *Proof of Residence has not been verified +Unable to verify voter registration RECREATION /COMMUNITY SERVICES COMMISSION (6 Scheduled) Office No. 1 (Ana Lujan) — Term Expires June 30, 2006 *Office No. 2 (Martha Reyes) — Term Expires June 30, 2006 Office No. 3 — Irma Tarango — Term Expires June 30, 2006 Office No. 6 - SVHS (Bryant Ortega) — Term Expires June 30, 2006 Office No. 7 — BPHS (Michelle Guzman) — Term Expires June 30, 2006 *Office No. 8 — NPHS (Jesse Estrada) — Term Expires June 30, 2006 *Incumbent did not reapply The following persons have requested consideration of appointment to the Recreation and Community Services Commission: (3 Open Offices; each for a two -year term to June 30, 2008); and (3 Student Offices; each for a one -year term to June 30, 2007) 3 open seats (Office Nos. 1, 2 & 3) — Terms to June 30, 2008) and 3 Student Commission seats (Office Nos. 6. 7 & 8 — Terms to June 30. 2007) Incumbent Applicants New Applicants Mario Ventura (Existing Housing Commissioner Student Applicant Armando Ville as Applicants Barbara Wynn *Proof of Residence has not been verified +Unable to verify voter registration RECREATION /COMMUNITY SERVICES COMMISSION (6 Scheduled) Office No. 1 (Ana Lujan) — Term Expires June 30, 2006 *Office No. 2 (Martha Reyes) — Term Expires June 30, 2006 Office No. 3 — Irma Tarango — Term Expires June 30, 2006 Office No. 6 - SVHS (Bryant Ortega) — Term Expires June 30, 2006 Office No. 7 — BPHS (Michelle Guzman) — Term Expires June 30, 2006 *Office No. 8 — NPHS (Jesse Estrada) — Term Expires June 30, 2006 *Incumbent did not reapply The following persons have requested consideration of appointment to the Recreation and Community Services Commission: (3 Open Offices; each for a two -year term to June 30, 2008); and (3 Student Offices; each for a one -year term to June 30, 2007) 3 open seats (Office Nos. 1, 2 & 3) — Terms to June 30, 2008) and 3 Student Commission seats (Office Nos. 6. 7 & 8 — Terms to June 30. 2007) Incumbent Applicants New Applicants Previous two -year Student Applicant Applicants Ana Lujan (Office No. 1) Dolores A. Macias * +Isaias Cantu (Also applied Erika Christine for Planning Commission) Arevalos (NPHS) Irma Tarango (Office No. 3) Nohemi Chandler Michelle Guzman, (BPHS) Incumbent Mario Loera Bryant Ortega (SVHS) Incumbent * +Luisa Moreno (Also applied for Planning Commission Magda Torrellas (Existing Housing Commissioner Godfredo A. Valero Margarita R. Vargas (Existing Housing Commissioner *Proof of Residence has not been veritied +Unable to verify voter registration Staff recommends City Council review all commission applications and: 1) Take nominations and adopt Resolution No. 2006 -038 entitled, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006 -008 APPOINTING INDIVIDUALS TO THE PERSONNEL COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: Staff Report Commission Appointments July 5, 2006 Page 4 - APPOINTING TO OFFICE NO. 1 FOR A TERM EXPIRING JUNE 30, 2008; AND - APPOINTING TO OFFICE NO. 2 FOR A TERM EXPIRING JUNE 30, 2008; AND 2) Take nominations and adopt Resolution No. 2006 -039 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006 -020 APPOINTING INDIVIDUALS TO THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - APPOINTING TO OFFICE NO. 3 FOR A TERM EXPIRING JUNE 30, 2008 - APPOINTING TO OFFICE NO. 4 FOR A TERM EXPIRING JUNE 30, 2008 - APPOINTING TO OFFICE NO. 5 FOR A TERM EXPIRING JUNE 30,2008; AND 3) Take nominations and adopt Resolution No. 2006 -040 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2006 -010 APPOINTING INDIVIDUALS TO THE RECREATION & COMMUNITY SERVICES COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - APPOINTING TO OFFICE NO. 1 FOR A TERM EXPIRING JUNE 30, 2008 - APPOINTING TO OFFICE NO. 2 FOR A TERM EXPIRING JUNE 30, 2008 - APPOINTING TO OFFICE NO. 3 FOR A TERM EXPIRING JUNE 30, 2008 - APPOINTING (SVHS) TO OFFICE NO. 6 FOR A TERM EXPIRING JUNE 30, 2007 - APPOINTING (BPHS) TO OFFICE NO. 7 FOR A TERM EXPIRING JUNE 30, 2007 - APPOINTING (NPHS) TO OFFICE NO. 8 FOR A TERM EXPIRING JUNE 30, 2007; AND 4) Direct the City Clerk to re- notice the Un- scheduled Vacancy on the Housing Commission and bring back to the City Council at a future meeting for consideration of appointment. Attachments: • Attachment "A" - Spreadsheet Detailing Commission Applicants • Attachment "B" — Resolution No. 2006 -038; Personnel Commission Absence Records; and Applications • Attachment "C" — Resolution No. 2006 -039; Planning Commission Absence Records; and Applications • Attachment "D" — Resolution No. 2006 -040; Recreation & Community Services Commission Absence Records and Applications Report prepared by Rosemary M. Gutierrez, Chief Deputy City Clerk F: \USERLIST \Cityclerk \Reports \Staff Reports \2006 \07 -05 -06 Commission Appointments Staff Report (All).doc i • •r 0 (Y) Z W U) LU (D � C) 0 C) LL N U) L6 Lli >. �5 4 z 4- 0 n (1) ui :D r) LLI 0 =U C/) IU C/) F— z W z 0 CL Z 0 U) 2 0 C) "0 Q) Q) Q) O O O Q) O O O O Q) -2 �CQ co Z3 CO C) Q) Z Q) Co Q) C) C, U-1 Q) " Q) z;z to .0 M z U) =3 0 > (j).L) -a X X x x x x x L) > cn co 33.0 -a 0 06 w L) M E CL LLJ :3 C) CL LO Z od , 0 6.2 2 5; �- -a x x x x x x x x x x x x x Iq U) 0 " N CD. < U) cl� 0 Co 0 Z C) .— —' CL Q- 0 co < Z U) Z Z C: CL 0 E 0. Ce) < Z N 0 Co O od .5; .0 - a x in T- C14 CL n < 0 z 0 .2 0 4- Co 4 0 W Z CL — Z Z 00 co UJ CL E x 0 N < C/) C/) CL Z n 0 C/) T- > 0 0 U cy, W C: C� CZ -2 75- >1 E m U) cn w b b E 0 _0 a) LD cu Z U) 0 M M C 0 m C-) 0 c 0 C: m -e M cn M m " C: 0 ril, m E -0 m 2t E m a Lli lam!) Z 0 0 (u z 0 0 C) LL 0 r4 W U� 0 . =:,. - m -0 (Ii c Q) < C5 0) 0 I N ui (3) —3 0 0 Co U� cf) o 0 :i C- -0 c C6 c C6 -E)- E (U:)) Cc: C6 0 m CO (1) " Z 0 — (D ou M - 'E - (3i C) m Q) L- cn L- c a) M CT) (6 > (3) 0 C6 N L (j) cz N -,— (13 M 0 I = c m >1 -0 0 3: 0 r4 = m " m " 0 (1) (Z > > + 00 0 -1 0 1 y o -j o -i = -j = -j 2 �; —5: + .- ca " ED 0- Q� I G� I C� x 0� I co I-- P- X > > 31: "0 Q) Q) Q) O O O Q) O O O O Q) -2 �CQ co Z3 CO C) Q) Z Q) Co Q) C) C, U-1 Q) " Q) z;z to .0 M z . • Resolution No. 2006-038; - ,• - • • Absence Records, Applications (3); Municipal Code Excerpt relating to Personnel Commission Resolution No. 0 oil Personnel 0 M Commission 0 Appointments RESOLUTION NO. 2006-038 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006-008 APPOINTING INDIVIDUALS TO THE PERSONNEL COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - APPOINTING TO OFFICE NO. 1 FOR A TERM TO JUNE 30, 2008; AND - APPOINTING TO OFFICE NO. 2 FOR A TERM TO JUNE 30, 2008 WHEREAS, the Personnel Commission consists of five (5) members and members are appointed to a two-year term on a staggered basis; and WHEREAS, the term of office for Office No. 1 (Johanna Gaona) and Office No. 2 (Barry Lu) will expire June 30, 2006; and WHEREAS, a Public Notice of Vacancy was posted in three locations within the City for a 20-day period; published in the April and May issues of the Baldwin Park NOW; posted on the City's website; and posted on the City's marquee. The deadline for receipt of applications was June 8, 2006 at 6:00 p.m.; and WHEREAS, the City Council is desirous of filling the scheduled vacancies of Office Nos. 1 and 2; and WHEREAS, in accordance with Baldwin Park Municipal Code Section 32.52, appointments to Office Nos. 1 and 2 are made and entered onto this resolution for a two-year term, expiring June 30, 2008. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALD11"I'llil PARK IEREBY RESOLVES AS FOLLOWS: Section 1. That the following named persons are hereby appointed as members of Office Nos. 1 and 2 respectively and such appointees shall hold office at the pleasure of the City Council and serve for the term as follows: 1017114-3m Office 3— Ruby E. (Sally) Wieck Office 4 — Leonor V. Garcia 1111112111110-1 for the term expiring June 30, 2008 for the term expiring June 30, 2008 for the term expiring June 30, 2007 for the term expiring June 30, 2007 for the term expiring June 30, 2007 I Resolution No. 2006-038 Page 2 Section 2. That the City Clerk shall certify to the adoption of this Resolution and forward a copy of this Resolution to Commission appointees and a copy to the Commission secretary. I7Gmalm, agmeaulp =m MANUELLOZANO Mayor ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I 1, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting of the City Council on this I by the following vote: AYES: COUNCILMEMBERS: F.111 0.13 1 F.&I 10 ll�eelq 104 L41 I Absence Records Personnel M 0 Commission ui 1- CO Z uj • , uj •. O � O � C C N U m O Q OC7®®O (0 � O O D � d O O O to to O m _ a o O � ® Z O) Z CL Q 11 U c J W L U) C O' C II If Q tO �= c� �'>'C 0 a- QZ U 0 Qmof JLL Q N I) CY) O Q D C: O O C Z cu 0 C2 Z O C Z � Q cu O C � l� O C Q Q Z +' Z Z LL C O O Q Q Z Z Z G1 y" Ca CU cu U O cu ?' t6 ,N C6 O C (6 =3 ✓1 O � J W Y O U C E co O O C -0 O = ®Jl.L� ._ N " (B O � O � C C N O Q OC7®®O (0 � O O 0 O � d O O to to O m _ a o O � ® U; O O) Z CL Q 11 U c J W L U) C O' C II If Q tO �= c� �'>'C 0 a- QZ N Qmof JLL LO p C4 uj h 0. v a� U O � N Q CD C) C) Q Z o � o 0 a� L CL L m � O C > O +� m L -0 Q to C O O C6 C C Z z� L.a_�Z N 0—)Jut m O C o Z :5; Q o 0 Z� p> O 4- cr Z� Q >, O Z O Z� Z Q Z co L 0- d0- IL CL c6 2t n a.aaa.< LL N CL n d 0- CL �r Q1 i° O O e( m O a m (D C E C O V ® /UO� i O co L U U— Co v a� c o � N Q CD C) C) o � o 0 a� L CL L m � O C O (} f6 O O m L -0 Q to C O O C6 C C ® a) L.a_�Z N 0—)Jut m U O C Q Z > O C z Z j M CL0—D- CL O C Cl) Z i 0) IZZQa- cL o Q d >, O Z � Z CO g 0- CL CL CL 11 z Q O C cu Z Q O Z «' O C O Z O C! C m O •O c6 ® O s_ c i L.l... Q Ur O L w Q1 .E O C C J C6 C6 ® C �' ® to i O O O L- N (0 U U -s —s J LL m N V O C N O Q fl O O r 0 0 0 O O 0 � H O M co CD U !? i co C -Ft co C co ^0 C C /0D N O m ® U (D Z 0 II t6 c C L _U J >' C O c% II II Q it ® U c6 cB C' O 0 ® 0 0QZ N U 7- 9 —JLLCO Incumbent Personnel 0 9 Commission 0 App I Icant(s) VRe- Appointment CITY OF BALDWIN PARK ❑ New Application APPLICATION FOR APPOINTMENT JAN 11 2006 TO CITY COMMISSIONS AND COMMITTEES And CITY CLERK'S DEPAPL`-: A.''` 'T STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: 1w Residence rce- fivc Length of time at this Address: Previous Address: Home Phone No..42443 37 Message Phone No. Ii Employer Aaseg,,_ Business Phone No. Date of Birth ° �; Marital Status:51 J�Do you have Children: if yes, their ages: "1 / Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park ? 1V119 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 0 11 12 High School Graduate? !Y" G.E.D. ?� MA rt1g"Af u rG 4E Y�tt n 3usines{srrechni echnical School ,lK- Y'r�iG 1�nutT `f �L mac` EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) L/ q DF tt vim. 1 � . . _ _ 0- W, ? M01. A wqte etc t REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. LK /. /191 Ob rkg.Q- ®ate Signature /. /191 Ob rkg.Q- ®ate Signature -/�� /�-- �I elrft"t�!11 � NamkJO 6xyic�- Commission Requested: (i®�tid `et M-el, STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. 1 •[L 1 JArO f e- ,'At 4,,t * qc c AEG l 1 d-TI-4 11,,dI -<- 4-5 ^- a RZ 7 " -Ilt Date: t ° i!' ° 19tp , Sign .lure ;fj a Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. r � 7 " -Ilt Date: t ° i!' ° 19tp , Sign .lure ;fj a Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITYOFBALDWI,i APPLICATION FOR CITY COMMISSION And APR 2006 STATEMENT OF QUALIFICATIONS cjfy -'(3W BALQ�,NIN IRARK Consideration of Appointment Requested for the Following Commission: 8 r�o ki CIT, 0LERK'S -r"LEDP'm (A separate application is required for each commission) PERSONAL INFORMATION: Name. FAKR ( Residence Address— 1344-CA 7PAC.Y EL 4'Al - 9W1 A11,V A?k. CA Length of time at this Address: E-mail address: hay-owe,1*6,0h,,z!?,ft&z4. ove, / Home Phone No. (o 2.61 2 Cell/Message Phone No. S- (Sd Date of Birth o7-4 • �f Marital Status: M Do you have Children: If yes, their ages: lvlSoj Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? Z;Jap,7'1'6" 4d0/ A'��r'd /3/ .4 C P_ EDUCATION: • Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? AS G.E.D.? Name and Location of College or University Course of Study Degree X? GS okN As lce4 Ckl I eC)& 1�2 S OL We– ft eA 60 " 1, 4 '03 412 EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s) Position Title Duties e xile- . .�'l-PRivT MA V - -i�-7po tit Ce n I Per P. t,le- S REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. CzA P T �-/oz et,'/ -�p m pr S'ILJV- VC4 g4l� C 05PO-1 Mo. y,9 rjo kA w) c.,.v-w nead,,,�L Sil�ye_ Z2el 1*104 k1 V IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct, 4-12 Date Signature PA o�y N a m e—&Wil Commission Requested: em STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. vtry M 64 rr� �'N Mir -* `2- dk"7' e7,VeA6 4S J Z Q✓@. %ems C- &-/ i Date: q— f 7 _ .9 -/ Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. M Previou I s 2-year Personnel 0 0 commission Applicant(s) V ❑ Fe-Appointment CITY OF BALDWIN PARK J [A1ew Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES �\ �' And STATEMENT OF QUALIFICATIONS Name c Commission Requested-.-'Pe r - e el STATEMENT OF QUALIFICATIONS- Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. —1– I liaAA -o- to V1/1-t, L C�Zlrt��X A Date: f Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered eE time a vacancy occurs in the commission for which you have requested consideration of appointment. ..xce rpt of., 0 0 Municipal Code E 0 Commission § 32.50 CREATION. There is created a Personnel Commission for the city ('83 Code, § 2.40.010) § 32.51 MEMBERSHIP. The Personnel Commission of this city shall consist of a total of three members. ('83 Code, § 2.40.020) (Ord. 822, passed - -81) § 32.52 TERMS. The term of office for members of the Personnel Commission shall be for a period of two years, subject to the provisions of §§ 32.01 et seq. ('83 Code, § 2.40.030) (Ord. 822, passed - -81) § 32.53 MEETINGS. The Commission shall meet upon noticed call of the Chairman. Its meetings shall be held in the Council Chambers of City Hall of the city. ('83 Code, § 2.40.040) § 32.54 DUTIES. The Personnel Commission shall perform the following duties. (A) Hear disciplinary actions as set forth in the city's personnel rules. (B) Such other duties as the Council shall, from time to time, require. ('83 Code, § 2.40.050) Attachment "" Resolution o . 2006-039; Planning Commission Absence - - . ., Applications Municipal Code Excerpt relating to Planning 0 -Resolution No. oil 0 M M Commission Appo'intments RESOLUTION NO. 2006-038 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006-008 APPOINTING INDIVIDUALS TO THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - APPOINTING TO OFFICE NO. 3 FOR A TERM TO JUNE 30, 2008; AND - APPOINTING TO OFFICE NO. 4 FOR A TERM TO JUNE 30, 2008; AND - APPOINTING TO OFFICE NO. 5 FOR A TERM TO JUNE 30, 2008 WHEREAS, the Planning Commission consists of five (5) members and members are appointed to a two-year term on a staggered basis; and WHEREAS, the term of office for Office No. 3 (David Sano), Office No. 4 (Binh Nguyen), and Office No. 5 (Raquel Monica Garcia) will expire June 30, 2006; and WHEREAS, a Public Notice of Vacancy was posted in three locations within the City for a 20-day period; published in the April and May issues of the Baldwin Park NOW; posted on the City's website; and posted on the City's marquee. The deadline for receipt of applications was June 8, 2006 at 6:00 p.m.; and WHEREAS, the City Council is desirous of filling the scheduled vacancies of Office Nos. 3, 4, and 5; and WHEREAS, in accordance with Baldwin Park Municipal Code Section 32.67, appointments to Office Nos. 3, 4, and 5 are made and entered onto this Resolution for a two-year term, expiring June 30, 2008. NOW, THEREFORE, THE CITY COUNCIL • THE CITY • BALDWIN PARK ._IEREBY RESOLVES AS FOLLOWS: Section 1. That the following named persons are hereby appointed as members of Office Nos. 3, 4, and 5 respectively and such appointees shall hold office at the pleasure of the City Council and serve for the term as follows: Office 1 — JAMES R. DEXTER 11 for the un-expired term to June 30, 2007 Office 2 —ANDREA CARRILLO for the un-expired term to June 30, 2007 Office 3 — for the un-expired term to June 30, 2008 Office 4 — for the un-expired term to June 30, 2008 Office 5 — for the un-expired term to June 31 , 211 8 Resolution No. 2006-039 Page 2 Section 2. That the City Clerk shall certify to the adoption of this Resolution and forward a copy of this Resolution to Commission appointees and a copy to the Commission secretary. PASSED, APPROVED and ADOPTED this MANUELLOZANO Mayor ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I 1, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting of the City Council on this I by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: F -1 ATS • ROSEMARY M. GUTIERREZ Chief Deputy City Clerk Absence ,Records .'#Olannin,g E 0 commission I 4� CL M C) Cl C) CD CD O 0 0 :It 4) u ce) 11111-11 0 o a) C4 N >k z m 0 Q) r- > o (7) a C14 C) N 0 �.o 7S to ED .tz trz C-4 aL 04- CL 0 C 00 0 0 0 R 0 0. 0-0 EL ty) O (D 0 U) z 0.0 c; IL Z 0 0 C14 04 O. CL IL a. CL M CL CL CL CL IL CL to C'j CL m m m m r.L C14 CL a. CL a. a- M 04 15; C'4 BU140OW ON r 0 . < CL Q < Z z z CM N hue ON U- 0 co Bui POW ON U- Lo N z z z z z a BugeeW ON to —(D w to CD to Q m (D r— Lo 0 e® C) Lo Irl Lo T— 0.2 M CN Cl) m Z 0 0 0 CL Cr CL 0 0) 0 CL CL M CL CL > CL CL .0 < O C) Cl C) CD CD O 0 0 :It 4) u 0 0 , Q 11111-11 0 o a) C4 >k z m 0 Q) r- > o a C14 C) N 04 0 O 0 :It CN Lr 0 0 , Q 11111-11 0 o a) C4 0 Q) to C) N 0 �.o ED .tz trz 0.0 0 O 0 :It CN Lr 0 0 , Q 0 o a) C4 0 Q) to C) N 0 �.o ED .tz trz 0.0 aL 04- CL 0 O 0 0 0 R 0 0. 0-0 EL ty) O (D 0 U) z 0.0 c; IL Z 0 0 C14 L PLANNIN�v COMMISSION APPLICANTS CITY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION MAY ® 200 And STATEMENT OF QUALIFICATIONS CITY OF BALDWIN PARK I. EPP I Consideration of Appointment Requested for the Following Commission:/` (A separate application is required for each commission) PERSONA INFO ATION:� Name Re ' e e Address Length of time at this Address- -!� � E -mail address: C- " / /Jko 761. Ac)4 s Coll Home Phone No. ?� 0 �� Cell /Message Phone No._ Date of Birth Marital Status: ffl,O0 " 'b Do you have Children: A) b If yes, their ages: / Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of College or University Course of Study Degree EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties a� 7-d I— 'f 11 • A,) R 6 ! D —LA O$7 9L� /:NL C, V A REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. 26A <1C1✓4)D67 -AC-t <' IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: AJ C) CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date gnature Name ' Commission Requested:— STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. I have been a member of this community for more than 30 years and feel obligated to help in apyway I can to Wither this; C4iGs ability to se-Are-- -its citizens in a positive manner. 17atrin h- n- a—member •,� the US Rif„...,, s ift?I /'T years, (°nice -retl ECU) allu qualified to assist in discussing the pros and cons of a particular subject and rPCnmmending action on its behalf As T understand it, these subjects would relate to the use of, or purchase of, parks and or recreation areas, the scope of socials rvi es, and all the matters pertaining to them This would include a myriad of subjects related to recreation and general services rendered to the community by the city. Strange as it may seem the unique qualifications I mentioned above are the result of my many years in both military organizations and business organizations where very similar discussions were often held and where binding results were obtained, generally to the satisfaction of all concerned. I respectively summit my name for consideration. Thank you John A. Kofton Date: Z Notice: Please be advised that you and your q tn��6 may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. REEICDE E-D CITY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION c..7R'PfA t&ffi And STATEMENT OF QUALIFICATIONS 01W0F,BALD10VflWIF FIK Consideration of Appointment Requested for the Following Commission: (A separate application is required for each commission) PERSONAL INFORMATION; Name /A Residence Address :R. eY_'_ Length of time at this Address e— ,g2 E-mail addreas::�Z;7;�-;�- Home Phone No, CellIMessage Phone No. Date of Birth Status: < ' n: Do you have Childre _/ if yes, their ages: ✓ Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed., 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Lowimn of Qclle;e r I lri'ynr�ft, e of Studv EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) me png Address pf m Qy2 s s /-'e IV-7 REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and Vft can comment an your capabilities and character, Name Addrq s Phone N "S IMPORTANT. Read the following carefully and answer completely, A convir1i/'/.;q not an Automatic bar to appointment, Each case is considered on Its individual merits, HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If Please list yes, all offenses, date and place of offense(s), and sentenceffine received., IL-e, r C/ CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing j& true and correct, 0 Date -signature �k C abl?d 9ZZZ-66L-9Z9 u:ll 900ZIOZ UdV 12 Name Maques(e-L STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. VIWI elz 61 1774�dl-I-S c �21,e A6 /Q 7 Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting, This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment, abpa 9=-66L-9Z9 Cb :Tl 90OZIOZ 'dav Incumbent Plannin 9 0 N Commission N Applicant(s) APPLICATION FOR CITY COMMISSION MAR 0 $'2006 And STATEMENT OF QUALIFICATIONS CITY OF BALDWIN PARK Consideration of Appointment Requested for the Following Commission: 1�7zy/VA/' 2 PERSONAL INFORMATION: Name �.LAL. 6 U, Ih s;niIIIj 0 Residence Address Ym S:1 ' Length of time at this Address E -mail address: Home Phone No. kD(, 0 %t-(9 Cell /Message Phone No._bd-4v- -3 /-t -ND Date of Birth 17-6 Marital Status:. Do you have Children: If yes, their ages: f/ Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? %V' 6 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 (D High School Graduate? G.E.D.? Name and Location of College or University Course of Study Degree EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties 1 Vin, n� �, ,� �' so ' "_t pe'cbn�d� --7 SASS% �i idt t 7 G rT� 0'JJ REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character, Name Address Phone No. * I�,,,2� ti -,213 / IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: 3/�fp6 iCSiAmo, 4' vofw re.5 ,rw 44. - 01�' 04 Date CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. _V_ Name Commission Requested j" C._69✓ , -' (4Mn�r STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Zb �l� v r f we < OOM M (Z T I , � r�l _�'! f� l��i �c .� /`�!f� �� 1{a rv� � Pw_ (� , ..► c i !'.�e OKt l loeu X,A 1. 1_G �2. � 5 C�i. �. t 2vvoL-A _, r , �. ` a C, j is C—! Z4 rn V AU N- I G OM Q Sc,_5 40vuf W 111LI) 4 � I , �-►� 0 2 G` \ 0 7�JS ►H-� t� ail ��.- �Qw�. h�� s c`�. � c.�ati � rr,, ,v► u NJ y S � i� � fl Ei \ t\ t\ @v2 i � 'W �(� �Z-1 kok Q tA -warm Date: C�J° ��' C)(O V,0--ri Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. 03/08/2006 17:05 6268541451 MC HOME HEALTH PAGE 02 CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION . :1 . And MAR 0 8 2006 STATEMENT OF QUALIFICATIONS 012 OF RA1 D!1414 R ' ARK Consideration of Appointment Requested, for the, Fo IIoWI ng commission: Planning C�1W&i9r&DEPARTME"N'T PERSONAL INFORMATION: Name BINH NGUYEN Residence Address 4749 PHEW N LVE'.BALDWIN PARK, QA 91706 Length of time at this Address: 18 YRS E-mail address-, b14hn@hotmali.com Home Phone No 62$- 962 -Q3- 40399 (1% -8517 M Cell /Message Phone No. 626419 Date of Birth 4130178 Marital Status--SINGLE Do you have Children: NO If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? NO EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 Q High School Graduate? YES G.E.D.? YES Name and Location of College or University Course of Study Deoree PASADENA CITY COLLEGE, PASADENA, CA SOCIAL SCIENCE A.S. EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Posiii n Title Duties MC HOME HEALTH SERVICES HUMAN RESOURCES SCREEN ALL NEW EMPLOYEES. INITIATE AND 18800 AMAR RD., WALNUT, CA 91789 MAINTAIN CONTRACTS, MANAGE STAFF'S FILES. REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed�Offidals and who can comment on your capabilities and character. Address Phone NQ, MICHELLE CABICO 967 CHAPARRAL DR., WALNUT CA 91789 626-422-7932 AN NGUYEN 626-991-2962 OLIVER CHUG .818-516-9320 IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? Na If yes, Please list all offenses, date and place of offense(s), and sentencelfine received! CERTIFICATION: I certify under penalty of perjury under the laws of the State of Califomia that the foregoing is true and correct, Date Signature -7 ."Ot L AND7 A COPTI :kt ASIE ATTACH *COPY�1. RRENT: t 1LITY L 5A/Di. Vow rt��wy7q� VW, resf" vg4a 03/08/2006 17:05 6268541451 BINH NGUYEN Name MC HOME HEALTH Commission Requested: STATEMENT OF gUALIFIC I Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. I have lived in Baldwin Park for about twenty-five years now. Even as a child growing up, I had seen many aspects of this city that others and myself were not too happy about. Issues such as the gangs that existed here in large numbers, grafitti, and shopping that had to be made outside our own city were the ones that I can remember. Shortly after graduating from high school, I started to notice that Baldwin Park was changing to a city of its own. The gangs had practically moved out of the city. The grafittit started to clear up in almost every block. Even shopping centers that I would not have imagined started to pop up in our very own city. As a long time resident, I was happy to see the progress that Baldwin Park has made. I am so pleased with what had happen with this city that my flanc6 and I have decided that we wanted to stay and raise our children here. As being part of the Planning Commission, I can help to continue the work for a bright future for my family as well as others who are proud to live here, tig—nature" 'VU Notice: Please be advised that you and your qualifications may be discussed by the city Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. MAYOR'S OFFICE Fax:2139780775 Mar 8 2006 13:59 P.02 CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION MAR 0 8 2006 And CITY OF BALDWIN PARK STATEMENT OF QUALIFICATIONS C ITY CLERK'S DE, I A IRTMr T Consideration of Appointment Requested for the Following Commission: [L�AA- PERSONAL I NFORMATION: Name , K o Owe, MOO I- e. (I roO' - Residence Address U q q M n L/op t,g, r k CA Length of time at this Address:2*— E-mail address: rna mnnA VaAoo 1-60 Home Phone No, bd1o_- qjoa - 6 5qb ri 0 g-- SO I Cell/Message Phone No._ Date ofBirth 7/11.1.96 Marital Status: Do you have Children-, n[) if yes, their ages: .-.-.T 23111,11- Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? 10Q EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 (2) High School Graduate? y 12S G.E.D.?_Afi_ Name and Location of College or University of Studv, Deg= �Alifarsl+v d '�RAemo I f j' sciot st , nass N A ar ' - I Los I EMPLOYMENT INFORMATION f EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer s) Position Title Duties bsA on edipies rdafdJP—J,6*m41�1 Ap (;rAl2&AR P61MA161 � LL Atokok, aw 41-hawz6rl � 4r addi'h "PlAe REFERRALS, Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Offloials and who can comment on your capabilities and character. Name Address Phone No. 111mIJAL =-Spn'noilnA, LA 0?13 - qga -qq kalb flmnA - Phl -CL92k 91305-juq U g- I 9j - qqqc) IMPORTANT: Read the.following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? 0— if yes, Please list all offenses, date and place of offense(s), and sentence/fine received: qg10(, V'*1 CERTIFICATION, I cartify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Jli�-ld D ate/ Sig'nat:6W" N 11111 mr-110-1 =W —," F.0" i IF-1Z1i#j;K&9j 9FIM911HIN go 1 ILI 111111111 WA 14 14 MAI 114 1 WX-6163 W091 ir."N aw [01 MAYOR'S OFFICE Fax:2139780775 Mar 8 2006 14:00 P.03 Monica Garcia raqmong@yahoo.com ® (626) 705-1506 * 4819 Maine Avenue • Baldwin Park, CA 91706 EDUCATION Bachelor of Arts, Political Science, 5100 University of Southern California Minor, Business Administration, 5100 University of Southern California PAM EXPERIENCE Policy Analyst, City of Los Angeles, Qffice of Mayor Antonio R. Villaraigosa Present Advise on policies and programs pertaining to education, youth, and families in the City of Los Angeles Planning & Policy Deputy, City ofLos Angeles, Council District Fourteen 2005 • Monitored land-use developments within the 14th Council District of the City of Los Angeles which represents approximately 250,000 residents and is comprised of over 10 distinct communities, including Historic Downtown, Boyle Heights, Eagle Rock, and Mt. Washington • Charged with following areas related to the City Council, Planning Department, Community Redevelopment Agency, Housing Department, and Building and Safety Field Deputy, City o Los Angeles, Q(tce of Councilmembet Antonio R. Yillataigosa 2003-2005 • Served as primary liaison to a geographic area in Northeast Los Angeles with *proximately 50,000 residents • Managed several large and small-scale community projects with budgets up to 1.4 million dollars • Advocated for community projects and identified funding sources such as Prop K, Prop 40, COBG • Developed a strong rapport with all City departments such as Public Works, Planning Department, Community Redevelopment Agency, Department of Transportation, and Building and Safety • Worked well with all levels of staff from General Managers to entry-level positions • Maintained high visibility within the community and developed professional relationships with a diverse constituency • Briefed and advised Councilmember on all community issues Foundation / Special Projects Coordinator, Los Angeles CommuniV College District 2002-2003 • Assisted the Chancellor's office with special projects related to government and corporate relations • Fundraised for the District Foundation and student support programs * Supported approximately 4,000 students representing 15 area colleges for the "Keep the Doors Ope n' ' event, coordinated in response to proposed budget cuts Vice Chair, Planning Commission, City o f Baldwin Park 2002 — 2003 • Advised on land-use -issues in the City of Baldwin Park such as the Downtown Masterplan Field Representative, California State Senate, 24'h District 2001-2002 • Interacted daily, with community members, organizations, media, and public officials • Coordinated special events such as the Healthy Families Enrollment Fair * Monitored policy issues related to education, women, and health II ' .. I.. .. . . . - I __-____.' ___ MAYOR'S OFFICE Fax :2139780775 Mar 8 2006 14:00 P.04 Namo Commission Requested: fliAl I S_TATEME—NT QF--QjJAUF1CA-nQNS_ Use this space to list your goals and objectiVes, and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. No6ce. Please be advised that you and your qualfficaffons may be. discussed by the City Cound7 at an open mee&• . f M Wr� 7pF Vj M WW-Wirw. Ume a vacancy occurs in the commission for which you �ave requested consideradon of appointment. I r I I MAYOR'S OFFICE Fax:2139780775 Mar 8 2006 1400 P.05 R. Monica Garcia 4819 Maine Avenue Baldwin Park, CA 91706 Statement of Qualifications For twenty six years, I have resided in the City of Baldwin Park and have witnessed its growth and development. In many ways, Baldwin Park is a part of who I am, I attended elementary, middle, and high school in this working class community and have seen some families thrive and some barely survive. Growing up, I didn't understand that the manner in which a community is developed has a direct impact on its quality of life and something as basic as how families, neighbors, and community members interact with one another. I clearly understand now and recognize that community development begins with Planning. I would be honored to serve my city as a Planning Commissioner and contribute to a community that played a significant role in my own development. I served on the commission from 2002 -2003 and recently served as a Planning Deputy in a nearby city. I appreciate that my community offers a good duality of life and am enthused about its potential to become a model city in the San Gabriel Valley with its recently upgraded public transportation system, accessibility, plans for a revitalized downtown, and new as well as existing housing stock to meet the needs of a growing and diverse population. Thank you for your consideration. amill Commissior 11 CITY OF B ALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION And MAR - 8 2006 STATEMENT OF QUALIFICATIONS nwim PARK Consideration of Appointment Requested for the Following Commission: P` (��n TY CL��K'S DEPARTMENT PERSONAL INFORMATION: Name /i-m/ L-4 C 2a S G� A w3(15, Residence Address 3 3 A40 ) 6a -1 Length of time at this Address: E -mail address: Home Phone N4,62,6) q6o - 7(i/? Cell /Message Phone No._ Date of Birth 0 Marital Status: Sim - �- o you have Children: If yes, their ages: 5�?J JJ_'' Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? N d EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? ��— G.E.D.? Name and Location of College or University Course of Study Degree Zsr1` Q PAVf(,A P9 Its. E-O > l W S-EU /C- S EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties " L / i �'l l 1(�l�tt- 'L /it) -r HO LIG R/foUCr O � L' 1 l co i r co , REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. (, PLLA/ q- (� FhC4 F(c -AUE ? 76 '9- Vim'% -z-% t1 ECK2 rz v i3s -1 PA L lLI - U F 71 1 q k -- y2 . P L O-A 2 b D EV PA C4 R 6 4 v ' i' e�lq rq S, l2�i l �ES�y% S� �_ �D��GMS!- �� / /, 5z7� IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. 106 HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: uto VOW ir'IS7ru �I OYd V �° . CERTIFICATION: /y I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signatu , el I Acr-AN VA0F:T"0 K��WL612LAX111104 �a►1iLI 1�tA��•i1��_�►111 =t �]:ai�li=JJiL9JL9 it Name ltll Cr A- -,q k) AJ / /J Commission Requested:_ N STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. /J - /2C, 6-3 o A& /< IQ P/?, 0 0 F, /tI Nr I- 4-F-- PC-;6) P&E, I r T4 C ( A W A-2 D V- P ` E�U &q-A� L /'z -A- Q ct r- s 4�0 /-) C-/'/a 7/A-/ r-� 7F--s- C7 T, a(4 7 A-Z JZ1- 0 L Lo am 14- tu c) -F -7 4-F- A A- E. Ll S A to H-2 0 F t-x cF- LL Fl P77 q FJTo 12- b A-TIO f-)64 2-0 0 WO dpi. A-i� AWA42T) - �vtoc(mc-T-1 c- p, Cdlum(4-lu [71, Sts ,-tWx-i�- A-col-i-P-0 - C4 7`x, OF 151tLD�Iv C-1 6 0 /U A-71,:9k,14 Date. Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on Me for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK BACKGROUND INVESTIGATION CONSENT FORM (Must be completed and attached at time of filing to Application for City Commission) , ,mil L CZ . 46-6/4— , hereby authorize City of Baldwin Park/or its agents to make an independent investigation of my background which may include references, character, past employment, education, criminal or police records, including those maintained by both public and private organizations and all public records for the purpose of confirming the information contained on my application and /or obtaining other information which may be material to my qualifications for Commission service. By signing below, I release City of Baldwin Park/or its agents and any person or entity, which provides information pursuant to this authorization, from any and all liabilities, claims or lawsuits in regards to the information obtained from any and all of the above referenced sources used. (PLEASE PRINT) Full Name Or. 46-&A List all Other Names Used l 2- - 2 q- b 3 2 q ` 60 3- -S 9/% C q�&/, 6;-- Date of Birth Social Security # Driver's License # State of License Present Address 3 X4 61V A-- f�' tuq Street City /State /Zip Length at this Address: Z Z- (if less than 7 years, must provide previous addresses below) Former Address(es) Street City /State /Zip Code How Long? Street / V City /State /Zip Code How Long? Street City /State /Zip Code How Long? CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct Signature Date �. QUALIFICATIONS Will And STATEMENT OF RECEIVED CITY OF BALD04IN PAR ! CITY CL K S Ut h k ih L Consideration of Appointment Requested for the Following Commission: Pl ��n �� mm PERSONAL INFORMATION: Name_ �QlI Residence Address J'600 R,;9I I VgfK`,,ya ibcgdyjj n f 0A � i � � I-10� , Length of time at this Address: t'S E -mail address: 1'ti6f'yrG+:.6AA6q it 4a6y Cyp Home Phone No.__(W�b) Rt'j v 5A0 Cell /Message Phone No.� R Z 2 -67-1 Date of Birth �� - Marital Status: Do you have Children: If yes, their ages: 24 , 2.3 Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? rto EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of College or University Course of Study De ree n 0 fvt LS. f all 1 n'-,, way eA �3 (d ' Z s 40-, Wz/ ll m P /6 EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Ern to er s Position Title Duties Vi-rill, 00 �1 REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. t3y - ttr�r �,� �4 • 4t - �- b H Rg'n'wra, P'C�LW (6-W q6v - a .1()y POL411 A-V 6 . (1'�b 33p - 490 IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: V a, CERTIFICATION: I c rtify under penalty of perjury under the laws of the State of California that the fo oing is true and correct. -A-T Date S n lure 1111 111! 1,1111111111151 was= Name ah c Commission Requested: J STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. r rh ir► tit'.% x n ro ^t �� ^ �'LT � �d �7 i Lyn h� C�mrnuv►`i�t� �r sU-tmr� z l wAMA 4MOd rL aar (?ommumficl � W wit Firth L 44A J cU1i� aVECA i {'� y iu uk art: 2 h^�fi,�'v� l��tl t O�'vnuty9 i OYIII ,�Ar MAI L W,5J &A5 hr "e 41 ,1,wa- --r- v n e ?vn �C YD _ VA ,r � Ave �k� rn � h r �w� � Cu�f u�m mtAn si i1 kn°�.+ "�G� �1Y`Dt.Ukh �Girn O+tiY' �� A. ii�Vi �'fU��G't5$ii✓L 4LYtA GL4'r�G��tG� r.r�,. ..ri: Li,, �i,6f# imAJ� v� n Stpi� CcL►1 !t»7+� A44 5, 9+1 d1�Y Ml7udyl�(�I jlilr 1112 jF1v" hriY?G7y1 M 4D 9 �? Ct 2C n orni ixSGz ut U +' 0* Date:- - --=-F Notice: Please be advised that you and your qualifica meeting. a4vt V sv r , I &n Sb-�d-ff 4 Ate. ii km w-\. G `. X101 nq V IA- r, oV W may be discussed by the City Council at an open This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. MAX t313. v avJ } � ` &r �`t�^uy 4D 9 �? Ct 2C n orni ixSGz ut U +' 0* Date:- - --=-F Notice: Please be advised that you and your qualifica meeting. a4vt V sv r , I &n Sb-�d-ff 4 Ate. ii km w-\. G `. X101 nq V IA- r, oV W may be discussed by the City Council at an open This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK BACKGROUND INVESTIGATION CONSENT FORM (Must be completed and attached at time of filing to Application for City Commission) hereby authorize City of Baldwin Park/or its agents to make an independent investigation of my background which may include references, character, past employment, education, criminal or police records, including those maintained by both public and private organizations and all public records for the purpose of confirming the information contained on my application and /or obtaining other information which may be material to my qualifications for Commission service. By signing below, I release City of Baldwin Park/or its agents and any person or entity, which provides information pursuant to this authorization, from any and all liabilities, claims or lawsuits in regards to the information obtained from any and all of the above referenced sources used. (PLEASE PRINT) Full Name Ut? URL BayCe List all Other Names Used Lt A M M onaw q'h-f �-i b Dq 03-o Date of Birth Social Security # Driver's License # State of License Present Address (� oo KprnUna h 1z o bo,( ".l PU4 I cA Rl, -7o� Street City /State /Zip Length at this Address: (if less than 7 years, must provide previous addresses below) Former Address(es) 30 NrWb-s Jrrue, iyo AnG tAes, GA g00 4��, Street City /State /Zip Code How Long? CZ k Street City /State /Zip Code How Lo ? Street City /State /Zip Code How L ng? CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct 3i�� Date F1 Re-Appointment CITY OF BALDWIN PARK RECEIVED New Application APPLICATION FOR APPOINTMENT V�AW1164,eO CITY COMMISSIONS AND COMMITTEES JUN 15 2004 V'Pav '5� And STATEMENT OF QUALIFICATIONS CITY OF BALDWIN PARK Consideration of Appointment Requested for the Following Commission: I PiCL1l`1i41'IJVA_ OZ-11V�-ti,_�'Si(j)', I PERSONAL INFORMATION: vI Name IMAS d1d17 t�- Residence Address 13514 f�NC. W706, Length of time at this Address:. 6`,"Os Previous Address: _q:;�Vj5 c,,. L, Y, c Y 73 my- aci(l,:e ' Al 106ylo Home Phone No.. Message Phone No. Employer e_( L_A_ N�4- _Ly Business Phone No. -52 ]:-2 2, I V Date of Birth ► 4114 Marital Status: Do you have Children: 100 If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? 100 G.E.D.? Name and Location of College or University Course of Study Degree �41 - 'r4'a4-1 /so(,() / - t& -2 I �, - 6 A 'f 'i Name of BusinessrFechnicalfTechnical School Course of Study q 4 - EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) q 0- eelvk/_41 7!i J.", I-A C, t' 6z REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. [A E t-P-S jlc�. t q 4 - PLEASE ATTACH -A COPY OF A CURREN T pt-y if_L-AND-KCOP"F A PHOTO ID Date ,Signature J, M Name �� GZ. /GL� 1-� lam' Commission Requested-. STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission forwhich you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Date: Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. Statement of (,qualifications Simply put, I want to serve my community My wife and I recently celebrated our 1 -year anniversary by purchasing a home in Baldwin Park. Since we moved in, I have been elected to the board of directors to my home - owners association. More than an honor, it has been a privilege of ensuring that their best financial interests are served responsibly. I took on the responsibility because I believe that it is up to every person to do "their part." I've been involved in community improvement and organizing since I was 8- years -old. Initially introduced to it by my uncle, I have been continually involved for the last twenty years of my life. Whether it meant walking precincts for in Texas or developing health clinics for migrant workers in Southeast Michigan, I have been involved in my community. I've traveled quite extensively working to help make my community a better place to live in. Organizing, became so engrained in me that it only made sense to make an occupation out of it. Since having graduated from the University of Michigan, I have been involved in training communities on holding their elected officials; businesses and their neighbors accountable. By accountable, I refer to the American values of justice, fairness, and equality. Mothers, sons, and elected officials amongst others, have participated in seminars and workshops I've coordinated and given myself. Most recently, I've been involved in developing an Escalation Organizing seminar as part of the City of Los Angeles' .Department of Neighborhood Empowerment — Empowerment Academy. I don't just sleep in my house — I live in my community. I want to ensure that the lives of my neighbors and their respective families are enriched. I want to help continue the evolution of this great city. I want to be a part of the development of the next twenty years. I want to be a part of the planning of the parks and avenues that will lay witness to the birth and growth of my children. I want to make sure that programs and initiatives are developed to meet the business concerns and growth potentials of our city. I participate because this is my home; these are my neighbors; this is my community. I 13514 Francisquito Ave - D Isal'as Baldwin Park, California 91706 Cantu (323) 697 -6848 / (626) 962 -9202 anuvoz@hotmail.com EDUCATION: University of Michigan Bachelor's of Arts with High Honors Majors: Psychology, Political Science, and Sociology (Honors Thesis Program) Minors: English and Latino /a Studies (American Cultures Department) Certifications: "Social Institutions and Services," "Social Inequality," and "Crime, Deviancy, and Law" Honors Thesis: "Detroit Magnet Schools and Success at the University of Michigan" Awards: (1997 Rockefeller Brother's Fund Fellowship, 1997 Alpha Kappa Delta International Sociology Honors Society, 1995 and 1996 Latino Leadership Awards - University of Michigan, 1995 Latino Task Force Leadership Award) SKILLS: • Able to be both leader and team player, simultaneously • FIuent in reading, writing, and speaking English and Spanish • Clear and effective speaker - one -on -one and group servings • Excellent organ izational and problem - solving skills • Specialized working experience in government & public policy • Five years proposal- writing and event coordination experience • Five years of academic and legal research experience • Four years of survey development and translation experience • Four years of program analysis experience • Two years of fundraising experience WORK EXPERIENCE Election Coordinator — City of LA Dept. of Neigh.6 • Acting Senior Election Coordinator • Supervise five (5) Election Coordinators • Election Liaison to Neighborhood Councils • Coordination and Implementation of Council Elections • Review and Approval of Council Election Procedures • Development of Promotional Pieces and Designs • Extensive knowledge ofMaantosh and PC platforms • Knowledge of Windows ME, NT, XP and OS 9, OS X • Knowledge of database creation programs — ACCESS, Lotus • Knowledge of Excel, Fox -Pro and other data entry programs • Knowledge and hands -on experience with SAS and SPSS • Knowledge of Web Design software: Dreamweaver, Frontpage, Fireworks, Flash and other FITML- editor software • Knowledge of graphic design and presentation software: Photoshop, QuarkXpress, Illustrator, Corell Draw, Pagemaker, Publisher, PowerPoint )rhood Empowerment November 2002 - present • Coordination & Development of City's Grievance Policy • Responsible for training Councils on City's Election Policy • Research and Review Developing Policies • Brief Management and City Council offices on progress • Develop Citywide Trainings on Outreach, Escalation Organizing. Elections and Involving Youth for DONE Lead Contract Enforcer — SEIU Local 1877 • Supervise 2 staff members and 3 delegate trainees • Submit periodic Service Center case load reports • Coordinate arbitration panel and present arbitration cases • Present cases at case resolution meetings with contractors • Research State and Federal Labor / W.C. laws and codes June 2001 — November 2002 • Develop Service Center documents and forms • Develop enforcement processes for case resolution • Develop enforcement processes for job /employee referral • Development of summarized contractual rights and benefits • Case intake Campaign Manager — Conrado Terrazas for LA City Council, Dist. 13 January 2001 — April 2001 • Supervised 2 staff members • Prepare briefings for debates and community meetings • Maintain campaign budget and track expenditures • Coordinate translation process of all materials and mail • Submit periodic campaign contribution reports • Coordinate phone - banking and canvassing process • Implement and analyze field program • Recruit, train and supervise volunteers for field • Scheduled meetings with elected officials, community programs and Election Day Get Out the Vote organizations, and leaders. (GOTV) effort Regional Director — East LA / SG Valley CA Democratic Parry. September 2000 —November 2000 • Oversaw organizing in Congressional Dssts. 30, 31, 33, 34 • Coordinating events and rallies in the ELA and SGV • Maintain office budget and track expenditures • Coordinate translation process of A materials and mail • Implement field program • Coordinate phone- banking and canvassing process • Responsible for fundraising, locating office space and • Recruit, train and supervise volunteers for field programs resources for regional headquarters. and Election Day Get Out the Vote (GOTV) effort Webmaster � Democratic National Convention Comn • Developed information architecture for www.dems2000.cocn • Recruited and trained 3 staffers, 15 interns, and 6 volunteers • Developed branding and "guerrilla" promotional strategies • Presented story concepts to Production team. • Designed and coordinated aesthetic updates for the 4 phases of the Web site. tittee (DNCC) April 2000 — August 2000 • Coordinated Web site ADA Level 1 compliance process • Coordinated the Spanish translation process for DNCC • Charged with maintaining inventory of vendor technology • Editor of Technology Department weekly newsletter • Responsible for translating various media between electronic formats Latino Academy Director —Southwest Voter Registration Education Project Jan. 2000 —April 2000 • Maintaining annual budget and expenditure reports • Recruitment of faculty and participants • Develop and write funding proposals and materials + Analyzing and documenting program progress • Supervise Latino Academy staff and interns • Editor /Layout Designer for Alumni Newsletter • Maintaining leadership training program curricula • Coordinating advertising and promotional campaigns • Maintaining relationships with funders, faculty, alumni • Negotiating price quotes with vendors • Development of alumni list -serves • Coordinating Site Search Process Latino Academy Coordinator I — Southwest Voter Registration Education Project Jan. 1999 - Jan. 2000 • Maintaining leadership training program curricula • Coordinating advertising and promotional campaigns • Maintaining relationships with funders, faculty, alumni • Editor /Layout Designer for Alumni Newsletter • Making presentations at conferences and expositions • Development of various electronic list - serves and Web sites • Recruitment of faculty and participants • Negotiating price quotes with vendors Latino Academy Associate — Southwest Voter Registration Education Project June 1998 —Jan. 1999 • Maintaining leadership training program curricula • Analyzing and documenting program progress • Maintaining relationships with funders, faculty, alumni + Coordinating advertising and promotional campaigns Translator II — Institute for Social Research - Survey Research Center Sept. 1996 —May 1998 • Translating all hardcopy and computer -based tools • Data entry and coding for all surveys • Development of interactive translation database for ISR staff • Discuss translation issues with field practitioners Law Clerk —Advocacy, Incorporated June 1996 -Aug. 1996 • Interview clients and brief attorney • Perform site visits to MHMR centers in S. Texas • Maintain client case load • Research ADA laws • Prepare weekly staff briefs • Perform case intake REFERENCES AVAILABLE UPON REQUEST El Re-Appointment CITY OF BALDWIN PARK El New Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEE,5 And STATEMENT OF QUALIFICATIONS CITY OF BALDWIN PARK f"1TV rl F-RiCS DEPARTMENT Consideration of Appointment Requested for the Following Commission: Planning Commission PERSONAL INFORMATION: Name Residence Address 139362 L Z 71 ;04z,-O et--71 1V Length of time at this Address: �2 1?4E-mail address: Home Phone No. '2 Message Phone No. Employer Bic 5F Business Phone 4 1 'P� Date of Birth )77 Marital Status: M Do you have Children: A/1 If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of College or University Course of Stud V Degree 7�( P 7— Name of Business/Technical/Technical School Course of Study EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emplover(s) Position Title Duties ,5/, koz'-� SM�w A-P-F-W4-hy)y H C- �pr- W//u VA-L-al 0--A- T-'--4- C— REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. % ' A P.1 0 C- tt - - / S/ Date VokV 4. Signature And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: Name J�SG{ Residence Address Length of time at this Address: E -mail address: Home Phone No. Cell /Message Phone No._ Date of Birth Marital Status: Do you have Children: If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of Colle e or University Course of Study Degree EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s) Position Title Duties REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?p If yes, Please list all offenses; date and place of offense(s), and sentence /fine received: CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signature Name '�11% S � S � G � jj` Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Cn -/—//e5-7 C-'-/ W WrG /Y / e5 /c' i , -jT A,) l- ,D LAC ` P ��`� > � ' �--1 ' -/�-� 7-b -- CO CPO te °1 z-� /t// i Y ! �,a` it) ` r q-&- vp F, 4-- 5 �� Z-Z A_ �xJ71x,'4 Date: '� l �`y _ ignature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. 1 7-, W WrG /Y / e5 /c' i , -jT A,) l- ,D LAC ` P ��`� > � ' �--1 ' -/�-� 7-b -- CO CPO te °1 z-� /t// i Y ! �,a` it) ` r q-&- vp F, 4-- 5 �� Z-Z A_ �xJ71x,'4 Date: '� l �`y _ ignature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. Re- Appointment ❑ New Application CITY OF BALDWIN PARK APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And , {V FFs' OWN W'1 STATEMENT OF QUALIFICATIONS (017W t k�8ZOPaPTnr 11r Consideration of Appointment Requested for the Following Commission: Planning Commission PERSONAL INFORMATION: j Name IV % Y Residence Address__ 1 U Wyy��' z-i m 5-1- �MW M ?WK— c 6117 UP Length of time at this Address: rS.E//-mail address: T1 LOZO(no QS • (- �L) Home Phone No._) ✓�� -- `t Message Phone No. OW St�l l Old IS��L� Employer_ �I M � 1 [� �/[! 7 Business Phone No. Date of Birth —l% `—` Marital Status: Do you have Children:�� If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? i✓� EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 2U High School Graduate? G.E.D.? Name and Location of College or University Course of Study Degree Name of Business/Technical/Technical School Course of Stud i ' l 9 C tl �� o�tT\f EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s) Position Title Duties Off, Vc5t04 krVo peuVLi,r)_E 1 t G�C t i3 I D ��'m �c five ► y ar REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. �M i r l 5 5 qDq 'S 15 - i 2 ' PLEASE ATTACH A COPY OF A CURRENT UTILIT ILL ND A COPY OF A PHOTO ID Date Sat e 31k resi voe, rrei v4n tip! 03/08/2006 18:19 6263385424 PRINT & DOC SERVICES PAGE 02/03 625-9622525 plv-mjrw P&W r1rAun VAI U4 RECEIVED cjTY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION ;MAR 0 8 2006 And ATIONS PARK sTATOWNT OF QUAUFIC I planning Commi TMR fte4umWd for the FOftw'ng g."LERKS DEP knr.i do Addm-t� ,4 51 u Rod, C REMMALS' ofBiat 0 park EWed or Appointed Cgriclatz and who cAn comment please provide the ntnm of thm-0 (-3) pemons, Who 131L� 110 O'Y .4 W l 1 1 Statement of Qualifications: As part of the planning commission for the past two years, I have had the primary responsibility to review agenda items submitted in the PIanning Commission packets, advise on public and private activities involving the physical, social and economic development of the city, review and make comprehensive plan for the physical development of the city of Baldwin Park. This includes approving parks, open space, city growth and the environment. I continue to have an interested in serving my community to the best of my ability. CITY OF BALDWIN PARK RECEIVED APPLICATION FO • CITY COMMISSION And MAR 1 i 2006 STATEMENT OF QUALIFICATIONS Clly G� BALOWN •. • Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: Namei� U Yyic/L cc •`•/✓� a Residence Address �"�G �'✓'� Length of time at this Address: (I I E -mail address: Home Phone No. 6� ?_(o, '? _ / "—V " Cell /Message Phone No Date of Birth Marital Status: 4_1 Do you have Children :�S If yes, their ages: r �" Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park ?`� EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? ~ s G.E.D.? Name and Location of Colle e or University _. Course of Study Degree 31 ,�p( d /_! ✓!9 4ig /U ! f EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties �.- � �' rA N � L� uZ: S ��"Lc.� r �C`�7/L .xyG._ set G{D; G» .Z a �^`c '', yy�" n�?� !� r� r� .•vr. -''`R C. /r Cy2:.�:z«n 70i'5 4 L 1Z, REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. /°s4ivN �d s � '.� %^�ers��ii t'L�'(f A_ r;,✓ .ar�/�J — t./ G= DL' C.-d'- '�%%i%� /✓ >/j '� Y- �i. J %' t!� /Z- ! ,�`ti�L::"� /vd �O d2.'!'3 / fjn) R IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? /L/0 If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: VO IFICATION: J I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signature ■ .. Ct • ►. dare e Commission Requested:�"'� ^' STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. My main objectives in applying to be a member of the Planning Commission are to enhance the positive image of the City of Baldwin Park and to help continue the progress of development in making our city a better place to live in. My educational background in finance, accounting and strategic planning are all in line with your requirements. Together with my professional experience in auditing, financial analysis and management planning, I am confident I can be of helped to city. I have been involved in major events of various professional, civic, religious, and community organizations such as the Philippine American Society of CPAs, Certified Government Financial Managers, California School Employees Association, Optimist Club of Los Angeles, Toastmaster International, Federation of Filipino Rosary Groups, of Archdiocese of Los Angeles. My experienced with them produced significant results. I sincerely believe, that my appointment will ensure the continued progress of the City of Baldwin Park. Thank you. Date: -/o Ole) 6',��' Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. 'Y El Appointment L Aew- Application v,,Prtv d � r Arpfiart I/ CITY OF BALDWIN PARK APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS ,jjU V�/j� VW.V / kt^'L&0 0 v v —" 14 -7 —r 9 • -- Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: Name t 6 Residence Address Length of time at this Address:- U i', Previous Address: Message Phone No. f "��) Home Phone No. 1,(Z,2�� 52- P :z Employer Business Phone No_ Date of Birth 4,0 )Cf Marital Status:-- tf'(ck r i,`( L? I'Do you have Children: if yes, their ages: ii---�J t Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? IQ EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 CO 7 8 9 10 11 12 High School Graduate?. N,). G.E.D.? Name and Location of College or University Course of Study Deqree Name of Business[Technical[Fechnical School Course of Study . E EMPLOYMENT INFORMATION /EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s) Position Title Duties d Cie REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No., lay 1017 'PLEASE ATTACH A COPY A CURRENT UTILITY BILL AND A C®PY OF A PHOTO [D Date Sig nature ,jjU V�/j� VW.V / kt^'L&0 0 v v —" 14 -7 —r 9 • -- Name_� l)i`�i�� rtylk':1fiC; Commission Requested: �C.l( "- lf�lvi6}��fr�l�(� STATEMENT OF QUALIFICATIONS• Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. { cx W Gt.1 Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. RECEIVED CITY OF BALDWIN PARK MAR 0 7 2006 APPLICATION FOR CITY COMMISSION And CITY OF BALDWIN PARK STATEMENT OF QUALIFICATIONS CIjyCj So Consideration of Appointment Requested for the Following Commission: �gUt�;NC +/l pt iHtS�tON PERSONAL (INFORMATION: Name if_-44'i? yr _ 1�i?ir�i`ptJ Residence Address�l l 52 Length of time at this Address: a-?.S E -mail address:_ G!}APJSi�RiTOhi _ ItJ iA L'1JM Home Phone No._ j&2 —14610& Cell/Message Phone No._525 -/V I — 31579 Date of Birth-1 IT Marital Status: HAZ?IW? Do you have Children: If yes, their ages: YtzS t igAj 'tt5 Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? _ Nd EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 a? High School Graduate? G.E.D'? Name and Location of College or University Course of Study Degree �1 -�Ni7 fJPiJT'1 J, �! riAf"I 4.l! �6 `JG C G V-::L.,AC CA,zrt T 4.A. Civit- 0 K1 C� � EMPLOYMENT INFORMATION 1 EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties kFtr a rox>AG- A tKia11IM t ICrJ Ctu f>a 'iEST �1�5f TION leiUt7tIGT5 7(07 d!oars 1��Y A%"terp CA 175 1 �`�`f25� (yJits �G htatWAUS� FC -� REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. 764 Ho4aV )i 4JA tl®tjT�S M7 IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION ?_b/_o_ If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: CERTIFICATION: I certify under penalty a to of the State of California that the foregoing is t an or �I Zzz Qf® Date Signature PLEASE ATTAC8 A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Name CARkt65 PV5: icy Commission Requested: RANN►NC-t STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying_ Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. /V/ I/ 621F� dAJ2 16n � A tda /nl Omn&imq�/< ,4 A/7rl-- a v',5x- 7-&)p Y� �h% % 7' yr 6F �A1 'P,AZTS c?6 tom. ,01J1,J�� tTr,LH 7?> rtV ,�/cHT gun ,� F� rN�r 71-iE c17y 45 a/2�a,�v -'&)7# /74/ AXE 7H 'TD 01-- ,5.Al Z��A?4C05!" t5r��5� b� h�H S TH�t7 rf91/� iEE�t/292ppw, U, IA(D I — EClTY - '7D ca�ri�vuF 7v .t- THrs Hof �� f7GV,)F rrWt�yca A��D �E n4c,� � r 7�.CA S 7NATCy >dE C�Ii� C!T/ /TS t7�I,S77nlC7NE5S i�r - AN13 :E� HAAS E/ V,5Lr77 _10700E 17,1055 7#q 7- r9AY ZE&4T,E' /i �� A H .LAM' A.t /.1J7� S f i /A/ OE' AA� cSAFF i7,ti4N�/ix.H Or rn? 'P",/ aL 1CI5i1 Z7/S M / fb 7MTT,4,5 .a rr�� />r 1—&c W17? 601-rr- V?!K MIS iAI WLA�9 M- �6W QmE An/ u6/IQy,!5 064 ',I ZAP tA1 M6 /- V7D;E�,5 Date: 64 D� Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION And MAR 0 8 2006 STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: �P_" N U1 I Y O bA DEPARTMENT PERSONAL INFORMATION: ) Name 1�/� IJC i S C F� !°Tall - 2i Residence Address_ �,'�, NG UJ j M M inn �� ! Length of time at this Address: li`z Vjzs E -mail address: _0 Home Phone No. (026 - �J-- ��,7`7�f Cell /Message Phone No. Date of Birth !1-/0 99 Marital Status:.,. bj _Do you have Children:)/05 If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? Nb EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 a High School Graduate? l�s G.E.D.? Name and Location of College or University Course of Study Degree a C— 6 0 Q ST -7- i Nn A fq-Ts K3,A ("A SJ2-r� )"-4. IJ C- C EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Na e Address Phone No. _ AY or- � la P_ o S035 L l" _ ° ° w 5f, 2- SS is 337- ! 6 . 1 PORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? Nc If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: '4?Jb& rtsJ i vaw veges ve"A -4. - ;�?' . �.� 0 Date CERTIFICATION — I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. E" • . . • s • • . .. . I• . i •' • • • i l; Name rt 704 i SC, /-,A [Yi I z' Commission Requested: /a,91V t4l II Gs- STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. e, &— � I 1-4 r Date: F ign ure -- Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. Of Re-Appointment CITY OF BALDWIN PARK RECEIVED El New Application APPLICATION FOR APPOINTMENT FEB 2 8 2006 TO CITY COMMISSIONS AND COMMITTEES And CITY • DWIN PARK STATEMENT OF QUALIFICATIONS CITY CLERK'S DEPARTMENT, Consideration of Appointment Requested for the Following Commission: Planning Commission PERSONAL INFORMATION: (Q V Name Residence Address 130-5-3 t�_A Vl- CA- ?-/ %0./ Length of time at this Address: �"�E-mail address: Home Phone No. Message Phone No. Employer Business Phone No. 9_6 Date of Birth _jt- MaritalStatus: 1 Do you have Children: 0- If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 C12) High School Graduate? YK5 G.E.D.? Name and Location of College or University Course of Study Degree VM5 17 `fl ` M 04 / Name of BusinessfT,6chnpal[Technical School Course ofStudy i/M-5, 17j 2T -7-1k J - A-r-" Cd NTi N C J rA EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emplover(s) Position Title Duties � z 66C 79,UrA-�)7 00-A CDP "I 1ikk7 r S'C' V_ A-a ts ko � C,0A)S1-J&-a1J REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. F) Ems? Iv �'5 6 (aq'-A/tz C;A- '3/t-s'sz - /OV 0 q� HAV►2C& � &) 0 122AqWt� P CA 616._ 4j — � T 0 NAvoct, 9 o L o> W A4Q CAr PLEASE ATTACH A COPY OF A CURRENT UTI ' D1LI A COPY OF A PHOTO ID 57 fLO(X Date VOKYre:5 T mpaenc) ve'ro*e'l r FROM CORPORATE OFFICE PHONE NO. : 8183371171 Mar. Ply P1 CITY OF BALDWIN PARK MAR - 8 2006 APPLICATION FOR CITY COMMISSION And (0'rrY0FBALDWWp11.1NRK STATEMENT OF QUALIFICATIONS OMY, (C-LE-RKS -DEPWP7,!;VG-VT Consideration of Appointment Request;Gd for ttie Following commismon: mniss4orl PEPSONAL INFORMATION: W3�,- P-Ke1vt C-ANT,- Residence Address Length af Itme at Horm Phq" No- Cullimescap Phone No,— Date of Birth Marital Status: a 0 yet ham Chlidmn,, lFyzs, their ages, Do you currently serve as an elected oftlat for any boardar4for agency within the City of Bal&wirt Pads? EDUCATION- Obtla Highest grade You completed: 1 2 3 4 0 0 7 3 9 4.0 11 12 Koh School Graluato?_ G.E.al? EMPLOYMEWINFORMAL717ION I EXPERIENOE: P"in Miiih Y" rdog roomt experience. List aJI eVerlame& In Iasi seven ymrs) RUERRAI.&- Please provide the names of three (3) p—n ft, ,Atha are fret My of ElmldvAm PM Eleded or Appaintad 01flejaLS and who 'eamooMMa . fit ctvyaL r -63pabllaie% and dwsew- AddMft PF!MFORTANT., Read the ftloWng carefUliy and answBrcomplefety. Acmviction is not an wADwtio bar taappointnmt, Eachcas*- I ew ft aldmd on Its!rdividual me, HAVE,YOV F-VM 8EFN 00WOT50 OF A FELONY OR "DUMANOR OTHER THM A MINOR TRAFFIC VtOLAMON?170 I"• If yes, Plbii* Mt 611 oftmes, date and place @smtmrmelfim & rived: lee*Pmer ma or oury under the laws of the SW4 of. 50dw.wafir!t gm'.:. an PLEASE AT No a� Name Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. COMM 13 p 17,/ N uA-,,i�e-OT iN t -(17 Y- 'Kz V ca N ?A-�q<'- � rec-a � &A 1 e Oh 5 0 9-0 0� HICO � Date: a a-6-D � Notice: Please be advised that you angy-6dr—qualifications meeting. be discussed by the City Council at an open This Application and Statement of Qualification will be kept on Re for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. u rte - Appointment Ut i Y Ur DIAL.UVVIN rAKCC New Application APPLICATION FOR APPOINTMENT 6 +IoIo y TO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS I request consideration of appointment to the following Committee: I Piarl nl Yi 6�__ PERSONAL INFORMATION: Name Kom Residence Add ( _ __ Length of time at this Address: Vim_ Previous Address: !Yaq Horne Phone No. 914- 3TJ Message Phone No. Employer - ;� k /AZh ��r��- Business Phone No. 33a Email Address Date of Birth -o- 19 112711 _ Marital Status:Marrie Do you have Children: fia If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? YES f(V If you are applying for the "HOUSING COMMISSION" are you a current tenant/participant of the housing program? YES ! W EDUCATION: Circle Hiahest orade you completed- 1 2 3 4 5 R 7 R a in i i i,) Hinh fichnnl (;rarii into? ti v..c G.E.D.? Name and Location of Col le e or Universit y Course of Stud De ree G'k ' lie- S0(-Ia( arty �, S �en < I�ii�Q /�- ��L c f -�t,�- (626 '? -_ - -Si l.. c� ^ / Name of Bus! nessNocationalfTechn1cal School Course of Stud Have you ever been convicted of an offense other than a minor traffic violation? YES NO -�___ —. If "Yes," list the nature of the offense, the date, the state and the penalty in the "Comments" section below. COMMENTS: EMPLOYMENT INFORMATION / EXPERIENCE: (Beoin with vour most recent experience. List all experience in last seven Years) Name and Address of EMID, to er s Position Title D. uties fS� -1 Gt� �7durc N1At.h tJ 6' cky- � D / ✓Ytr »� rr _ _ / 6 1 y < e /�4 q d! AV W,n �:.�r� sG�CrNfrCvr tr A cv(� -7 / � / / R0 0 d o - Y��3"�Y�t (Cc% f ✓e'tl'�JLi - - -- I�ii�Q /�- ��L c f -�t,�- (626 '? -_ - -Si l.. c� ^ / l `) O(7 �. J�Jb� <r .5�, r3�. JG Z Q S REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. fS� -1 Gt� �7durc N1At.h tJ 6' cky- � D / ✓Ytr »� rr _ _ / 6 1 y < e /�4 q d! AV W,n �:.�r� G cC � ZGl -7 / � / / R0 0 d o - Y��3"�Y�t (Cc% f ✓e'tl'�JLi - - -- I�ii�Q /�- ��L c f -�t,�- (626 '? -_ - -Si l.. c� ^ / l `) O(7 �. J�Jb� <r .5�, r3�. JG Z Q S PLEASE ATTACH A COPY OF YOUR CURRENT UTILITY BILL AND PHOTO ID // 0 Z(2 D ate Signature 312/x6 r4616 ,cy vex - Wl v r-0ij M vewifie� Re's i t/ex,- , t S,-cry CITY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: P10AAM l,OMMISSIon PERSONAL INFORMATION: Name 92206( )J Residence Addressf% Length of time at this Address: E -mail address: ro mv�, r" 4�v '.7 Home Phone No. Cell /Message Phone No._ Date of Birth Marital Status: Do you have Children: If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of Colle e or University Course of Study Degree EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s) Position Title Duties REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?� If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signature DI GACF ATTA!`U A t- 1DV nt: A f-B B®®CAI -r 1 iTil r-ry mil e A ►ln Name t%t(A hC�l�l Dtl� Z Commission Requested: `� (AYtYI I n 61 STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the comrhission for which you are applying. Please include any additional information you feel' will be beneficial to the Council in Consideration of your appointment to this commission. ��z�.� -0r^�:. �nr -1-4,v i.rmm cr,= l ri = h��.cz �,_. ;.,�_? � .5 r %tn-t- r^F • �1�ci 1r' {�nrk � � ��= ._�Jt?rdCS ��;� --r�' 1� Ct iah(�t/�_ n�f°�i lnhf �t 4a e4 jai -,.4 Yii, C.rY�r ,J�Ir�V CLke off r L4 73dl�rc,;h�Nr. -_r�{ it t F c -' � Lc J(IOt1��Y1Q 11� GEC Ke, j �,YeOfi (7` Alg (Ay n-,,.k)rc 4-b G' J' �3,"0,� .✓2... _ .�/ tma i nnlr- iq , 'i`� � �n S i- Y� a +1 L+-' [ i ra,� a � � Z ..�. �- �- -tea- i- _�oy_t � '� %u I r -t• i r r�� 1 � t� -i- 4...} i� , .�n � �_!i.'3- `I'F'��S i�3 .jt'- T`iFs'l�j��'1LC._:�ti.4�� bKf� ��%�Q., f•� t�t.,� t�fjVLS �t'L,w "' Gant2.f✓r -4-:�_(. l:o�Y.w, ✓_ �l i�4 Date Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION MAR — 6 2006 And STATEMENT OF QUALIFICATIONS CITY OF B4I,i3 ='K Consideration of Appointment Requested for the Following Commission: FP' ( nn rlq rnin SSe��'7 PERSONAL INFORMATION: Name /�.C��Cq "0' P'nW (J— Residence Address Stn �\ (�� ! y Length of time at this Address: E -mail address: 1 Q Home Phone No. 6-RL �A Q Cell /Message Phone No._Q6 C_)' �Is Date of Birthlf -a3 _� Marital Status:Do you have Children: If yes, their ages: V rSJr� Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? u�0 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12� High School Graduate? VAS G.E.D.? Name and Location of College or University Course of Study Degree Q EMPLOYMENT INFORMATION 1 EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of-Employ er s Position Title Duties 13 q S G- s ) $ t'+ . c c` 1 , cQv kk\ Af, Ge^n REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. 90'N -70 ° IS 14 A' k e, 5 e -� -71 H- H 91 -° 1`75 6 c e _ \ - S c - � c u � � < C � \ S90 L7 19 IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? N O If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: ,318 /cam V*' re-1'gyA -hU'1► 0 "5' vc�e .0 CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. _ - 0 —�� Date Signature Name L®rerw WQ- Commission Requested: P 1ct hn i h5 STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. 10 T �(\./ B .4 Aso k" All .rte; V`c�\i Corr��u 1 Date: _ r� — 0 Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. Re- Appointment CITY OF BALDWIN PARK RE c s vE D ❑ New Application APPLICATION FOR APPOINTMENT JUN _ 2 2005 Yivr,pJr TO CITY COMMISSIONS_ AND COMMITTEES And CITY OF BALDWIN PARK STATEMENT OF QUALIFICATIONS CITY CLERKS DEPARTMENT Consideration of Appointment Requested for the Following Commission: I PLANNING COMMISSION PERSONAL INFORMATION: Name A_ s D Residence Address 15-161CO Length of time at this Address: / Previous Address: Home Phone No. 1� Message Phone No. Employer U N - �GOL�O G Business Phone No. Date of Birth Marital Status: "/W/�o you have Children:�� If yes, their ages: �l Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? y Name and Location of College or Univer ity Course of Study Degree 1 Sl rt/ RX) '1_10O7/•0 Lo 11,56c �5v 5�� 5 . v, 4. 6r9 2/ Name of Business/Technicatff ethnical School Course of Stud EMPLOYMENT INFORMATION 1 EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) „G-,� r..tJ � /\! !J j'� G-�/ `�'r �D l l �TD,� iz3 /t �/ • .(� Q9 /l � ��i75. �1 Al 0 5 REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Parts Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. o ✓�.t/:�Ac GAY - Z�v- f� -CI ©� . v, 4. 6r9 2/ rLI =HJ>=. A I I AGH A DOPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Date Signature -3/vi" 0 51 /Vt W yVS M Nam Commission Requested:_ %G��' t-I STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. %-0 PO Div n r T/ S % l,f /� v s i r��,v ! �uv r`'� E= 4� 75 ±,- c t,! j-� W G�f9 G:v cJrrt/ - -- -J -- Date: S ignatur��- Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION MAR ® 8 2006 And STATEMENT OF QUALIFICATIONS CITY OF rh�D`G3iPdr.' Consideration of Appointment Requested for the Following Commission: PtglfJN fr.,� COMl4 -rSSt dA, PERSONAL INFORMATION: Name &AI/IriDib V f L (,-c%G Residence Address l VT 10HE4,14f1i q f ^? Length of time at this Address: E -mail address: l!!� Home Phone No. -6-3-7 533 Cell/Message e Phone No.& �� 343 � � SJ Date of Birth ®f ® /3 8 Marital Status: / nl)O Do you have Children: If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? A)p EDUCATION: ,r Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 D High School Graduate? �— G.E.D,? �--� Name and Location of College or niversity Course of Study De ree KO&4 4n GD 7- EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emp to er s Position Title Duties "(i L di d31(%j / S%� �GGS �l .26' ✓/ �' J V ' CJ i c�� "- w )�f/��c as r 1t54 � C d� ("7) 39 /ir e A&WN fL'+ K Sc�f //G'Zv 14,✓4— Canyu rte 7 REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. ( + " u G2 G� Svc 2 t3 7 -76vo k 30 , �NZ l O CiAfkev //331 1660il r 9 - FuS � rye Cap / d < (P 2G 3Zi IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?� If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: !ul�� ^' '157707 3 VC �%n 3NO6 r4fl c We4- rej iJh + VoiA,4. CERTIFICATION: I certify under penalty of perjury under the I of the State of California that the foregoing is tr e and co , : I_• ignature Name ti-S, j4R A-AA). Commission Requested: rLiI-�'�' STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission- c� i4< f`Q P ; !� lac`T + C�, /1u, he -'. L„'" " %I�Y�" ' %i- � °f'+Q y77(f�/`GC� ✓1 /� J `�Yq�§ i`.'�7t'i �(.4 V+' !�C/ d1.,JY'Z�In / Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered eact, time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION And STATEMENT OF QUALIFICATIONS /� i Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: Name 6a Residence Addressi�c�7 Length of time at this j,✓ E -mail address: �Addrressc2 Home Phone No,_ `� 10-° �� — �� aC Cell /Message Phone No.� (o —��'% Date of Birth_l� Marital Status 1VDo you have Children: If yes, their ages: off— a 7 Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? ` �O EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 (5 High School Graduate?. G.E.D.? Name and Location of College or University Course of Study Degree (9>P `�� l �'S ��7��4z 1 rS �t ��5lf 1/1" r A" 4 � e_ l�fi fig' EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. kL l IMPORTANT: Read the following car fully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?� If yes, Please list all offense , date and place of offense(s), and sentence /fine received: t lM4/e 4f 0 CERTIFICATION: 11 -b VUr+ res44 -kv) I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signature a,� Name � � l�-- � Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. xce rpt of 0 S Municipal Code 0 Rel ating to the wo 0 lanning N 0 commission U X4 JIL I LN H li, rel role] Til VUT 61 q *�kl - 32.65 CREATION. A Planning Commission for the city is created. ('83 Code, § 2.44.010) Statutory reference: Planning Commissions, see Cal. Gov't Code §§ 65100 - 65102 32.66 MEMBERSHIP. The Planning Commission of this city shall consist of a total of five members. ('83 Code, § 2.44.020) (Ord. 996, passed - -88; Am. Ord. 1057, passed - -92; Am. Ord. 1155, passed 1-19-00) 32.67 TERMS. Each member of the Planning Commission shall serve for two-year terms, subject to the provisions of §§ 32.01 et seq. ('83 Code, § 2.44.030) 32.68 DUTIES. The City Planning Commission shall perform the duties required by applicable state law, and such other duties as may be ordered by the City Council. ('83 Code, § 2.44.040) a 0 ZT07niml Recreation & Communit .)ervices �' • • • 11. 1�1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006 -008 APPOINTING INDIVIDUALS TO THE RECREATION & COMMUNITY SERVICES COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - APPOINTING TO OFFICE NO. 1 FOR A TERM TO JUNE 30, 2008; AND - APPOINTING TO OFFICE NO. 2 FOR A TERM TO JUNE 30, 2008; AND - APPOINTING TO OFFICE NO. 3 FOR A TERM TO JUNE 30, 2008 - APPOINTING TO OFFICE NO. 6 (SVHS) FOR A TERM TO JUNE 30, 2007 - APPOINTING TO OFFICE NO. 7 (BPHS) FOR A TERM TO JUNE 30, 2007 - APPOINTING TO OFFICE NO. 8 (NPHS) FOR A TERM TO JUNE 30, 2007 WHEREAS, the Recreation and Community Services Commission consists of eight members and members of Office Nos. 1 through 5 are appointed to a two -year term and members of Office Nos. 6 through 8 (Student Commissioners) are appointed to a one -year term; and WHEREAS, the term of office for Office No. 1 (Ana Lujan), Office No. 2 (Martha Reyes), Office No. 3 (Irma Tarango), Office No. 6 — SVHS (Bryant Ortega); Office No. 7 BPHS (Michelle Guzman), and Office No. 8 — NPHS (Jesse Estrada) expire June 30, 2006; and WHEREAS, Incumbent Commission Members Martha Reyes and Jesse Estrada did not submit an application for consideration of re- appointment; and WHEREAS, a Public Notice of Vacancy was posted in three locations within the City for a 20 -day period; published in the April and May issues of the Baldwin Park NOW; posted on the City's website; and posted on the City's marquee. The deadline for receipt of applications was June 8, 2006 at 6:00 p.m.; and WHEREAS, the City Council is desirous of filling the scheduled vacancies of Office Nos. 1., 2, 3, 6, 7 and 8; and WHEREAS, in accordance with Baldwin Park Municipal Code Section 32.37, appointments to Office Nos. 1, 2 and 3, are made and entered onto this Resolution for a two -year term, expiring June 30, 2008; and appointments to Office Nos. 6, 7 and 8 (Student Commissioners) are made and entered onto this Resolution for a one -year term, expiring June 30, 2007. Resolution No. 2006-040 Page 2 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS: Section 1. That the following named persons are hereby appointed as members of Office Nos. 1, 2, 3, 6, 7 and 8 respectively and such appointees shall hold office at the pleasure of the City Council and serve for the term as follows: Office 1 — Office 2 — Office 3 — Office 4 — Cecelia D. Bernal Office 5 — Rita P. Vasquez Office 6 — Office 7 — Office 8 — for the term expiring June 30, 2008 for the term expiring June 30, 2008 for the term expiring June 30, 2008 for the term expiring June 30, 2007 for the term expiring June 30, 2007 for the term expiring June 30, 2007 Sierra Vista High School Student for the term expiring June 30, 2007 Baldwin Park High School Student for the term expiring June 30, 2007 North Park High School Student Section 2. That the City Clerk shall certify to the adoption of this Resolution and forward a copy of this Resolution to Commission appointees and a copy to the Commission secretary. PASSED, APPROVED and ADOPTED this MANUELLOZANO Mayor Resolution No. 2006-040 Page 3 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I 1, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting of the City Council on this I by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ROSEMARY M. GUTIERREZ Chief Deputy City Clerk Absence .Records Recreati'on & Community, 0 N Commission. ® .N > p N 'E Z Q O V � N � O � V •� F Q u co Li u c r c � a.Qa.a.a.a.mm c O u U CL a. a. a. a a. a. u O Q QQa.4a.a.Ma. u a.cL cLc.Qa.a. C LL a. Q a. a. Q a. a. a. r C za.a.n.za.a_a. V- 14T ror - moo® c N C •o u W � o 0 C cn ® c � cu c a N N 75 co E (li U E ca c p- m C '6 N ® N C > O :�? N a) � .� c6 � � � � � a, _ S C d Em �U c� 07 v o �� cttp N C —+ °e L) LIJ -0 Z °cu U cpn) en U -J C C: c6 > �i a Q I i cc 0) N cv ccs U II II Q �% E Q �, E =E,mQZ ® .V C Nunm<m Sw u a e t • r H • Off LM C) QQQ Q C) Zzza.Za_a_n 0O Q Q Q Q z z Z z a_ z a_ a. a_ O Z Z Z a_ Z n_ a_ Q C 4 Q Q U) ZzZa_zna_n C Q L Q Z Q Z a. Z 0_ Q a_ FF Z Q Z M Z a_ a_ a_ c Q a_ Q Z n_ Q m a_ a_ M Q<ta_a_Qa_a.a_ a QQa_a- a_a- a_Q Q m a- a_a_a_<ta_aa 75 N n_ a_ a. a. a_ a_ a_ a_ U- co a.a_a_aa_aa_a_ O O � .N .E U cz C O N 0 O N E U -0 > C o ® O C M � � " N 00 —C M (D (D Or- <C) o! a) C_ O O_ (Ci 0 U Q C: <(D jy a) O Q Z Q a_Qz =N�.f)OOMOrr a) N i • e r • r c 0 Q ca 0 c a� c6 v n. Q «� Q � (1) 0 CQ Z Q n u n Q 0- QZ v c a • r • n � , • � r c 0 Q ca 0 c a� c6 v n. Q «� Q � (1) 0 CQ Z Q n u n Q 0- QZ v c a 0 Recreation & N Community COMMISSIOP Applicant(s] CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION JUN -1 2006 And CITY OF BALDWIN PARK STATEMENT OF QUALIFICATIONS C!�Y CLERKS DE, AIRTll 1- Consideration of Appointment Requested for the Following Commission:Cj'�'l�l (A separate application is required for each commission) PERSONAL INFORMATION: Name A a Lu mn Residence Address � � CS' cl is St, I_- &duo G1rL Dl� q lqo (� Length of time at this Address: I E -mail address: ! , r� 11 Home Phone No. tom? 3M-b'301 Cell /Message Phone No. if u 0�) - 0 �`�E � 1` n /I Date of Birth q-1 `t Marital Status: �V lryUd Do you have Children: A6 If yes, their ages: �6 j Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 ( High School Graduate? .S G.E.D.? Name and Location of College or University Course of StudX Degree EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties todo n PA► X16 (I QG' iV*D MRL� UI'Yt nU g C'm (�ai+�%i� ParkeCrabYl�C�. �GVCg . P(Q�1 i11 `Prue. *d Spool r;CtS IJI(Yt�6Yit�r Cfi�rCci REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. �rra 51 q0i+0 Carob $r F"a b92 (qoi) gq�-,5q,55 viIV(fA Nf'L'U-p0 S (..XUdtun paw CA . wo ' q 1- 350+ L93 GMt qq N. dDN av- ftwoin Pao, iAU °►o.3:3iI IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? tot-D If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: t' ®d - YfS s V044r ro ✓e_#'A ' CERTIFICATION: All I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signature c r' Name 7th bO'L Commission Requested: 6n,rl [/}'1_, O U STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. I would like to be the parks canmssioner because I have volunteered in helping children and youth succeed. I've been volunteering for the past 15 years and an active volunteer for the Baldwin Park Unified School District, volunteering at Baldwinpark High School. During this time we have worked on raising funds for for high school students, so that they can receive scholarships for college. I've received recognition from the congresswoman, Hilda Solis, I've also been presented the Warne Achievement Award. I have also participated inthe Target Santa Program & Posadas at the Esther Snyder Coaamty Center. The most important thing for me is to be able to make a difference in education, so that I can make a difference in the students' lives so that they can become successful and active members of their cam unty. I have also received recognition from the Baldwin Park Unified School District board and schools. This year I was acknowledged as Santa Fe School Employee of the Year, my hard work and commitment was recognized and acknowledged. My goal is to help the camuunty to make thema -rare of the programs that we have to offer. These programs will make the parents and students aware of the variety of programs that we offer. Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. st �JE ti ti ti I ENIM O ti F�I- I o O O O ENIM O ti F�I- I . . . . . ..... State of California County of LosAngefes ss. City of (Baldwin Park I .1, Kathryn V Wzcareno, City Clerk of the City of Oafiiwin k, State ar of P California, certify that at a regular meeting of the City Council of the City of (Baldwin Parkhefdon,4ugust 4, 2004, as authorized 6y Resolution No. 2004-052 and as appears on the official minutes on file in the City Clerk's office. Su6scri6ed and sworn to before me this 18th day ofAugust, 2004. Kathryn IV Tizcaren"O' U1 City Cferf, A=gj I ale I I 9 ri Date: June 1, 2006 To: Selection Committee Re: Anna Lujan From: Burke Hamilton Principal Santa Fe School 4650 Baldwin Park Blvd. Baldwin Park, CA 91706 (626) 856 -1525 Anna has worked at Santa Fe School for the 2005 -06 school years. During her time here she has been rec- ognized by our staff as Classified Employee of the year. Staff considers her as someone who truly cares for children. She serves children in the cafeteria as well as supervising them on the playground. Her efforts with our students have greatly helped students understand the importance of being responsible for their ac- tions. Anna always has a smile on her face and can always find good things to say to people. This attitude does a lot to help people enjoy each other and create an atmosphere of togetherness. As the leader of the organiza- tion I am grateful for this type of positive attitude. Anna is always to work on time and has near perfect attendance. I greatly appreciate Anna being here and prepared to serve children her entire scheduled time. I would highly recommend Anna to be involved in any activity that would benefit children. Please call if I can be of further assistance. Si c ely Burke Hamilton CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION JUN 12006 And STATEMENT OF QUALIFICATIONS CITY OF BALDWIN PARK Consideration of Appointment Requested for the Following Commission: CITY CLERK'S DEPARTM NT (A separate application is required for each commission) �� Co iArWc t tTY s vCS C 0"" PERSONAL INFORMATION: Name Lr2MA TAIZAt',i(SO Residence Address !fYT►C HMAN AVF— -,E�AL.,D WI tai PARK GA. ci t r1 ©(v Length of time at this Address: oLq YR.S E -mail address: Home Phone No. Cell /Message Phone No._ Date of Birth 4--lie —LA0 Marital Status: W iDoL,-) Do you have Children: Yeis, If yes, their ages: 4tp, 41A, ) qa a-7 Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? taf L) EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 E) High School Graduate? ll,�0 G.E.D.? Name and Location of College or University Course of Study Degree EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties fkiAv3en1 PA9-K- V 1�iE� %cfZ�CT AQENT�� AT ir5i6J AiZ GA. O(n A�9 i PG QT ^?-aY pig -C�� ASS -rc') P=F lc-e- REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. SJtr�.T A r�-> Id t�✓[� N PRGG CR1 Ze7fa ZdS 00A 41(p . -3 ?,33 AN^ 1.- 0:5A1,J i �{ ✓rla ea E� t E i.LA A� � , vyirJ AA A ems, a1TBJlo �tC2trr� �4 '�G Ciad -PAe IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? f-/O If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: fob /ab residot, va41e41V0lIWIr . wr°A-C1= RTiFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signature Name Commission Requested: ALI— 2i51= STATEMENT OF QUALIFICATION: Use this space to list your goals and objectives and why you feel you should be appointed to the Commission for which you are applying. Please include any additional information you feel will be Beneficial to the Council in consideration of your appointment to this commission. I always and will continue to serve the commission and the community through hard work and dedication. I have spent much time and effort in creating an open communication and trust with the residents of our community. I am proud to know that by volunteering, attending meetings, and speaking with the residents of our city, I can confidently is a positive and motivating asset to all. One of my continuing goals would be to help people become more aware and involved in the services and activities that our city has to offer. I would also continue to be an invaluable liaison and source of information to our commission and it's members by bringing our residents needs and concerns to their attention. Because of my many contacts of residents of various ages and backgrounds, I feel that I can effectively and voice concerns or ideas of our community. My growing experience and involvement as an applicant for City Commissioner is something I take pride and satisfactory in and what I do is done with sincerity. Date: -6- b G Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and statement of qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. Name: Irma Tarango 3238 Stichman Baldwin Park, CA 91706 tel: 626 - 960 -5726 SERVICE TO THE THE DISTRICT: YOUR SCHOOL: COMMUNITY: 1. Certificate of Recognition Water 1. Recognition of Excellence, 1. Active Parent Baldwin Park H.S. Wise 1995. Baldwin Park Unified School Parent Club member and President District 1998. for 13 years. 2. Women of Achievement - A 2. Certification of Completion in 2. Strong supporter of the Recognition of Excellence, City of Home School Connection Series Renaissance program and the Baldwin Park, 1997 Program for Parent Education. scholarship fund raising campaign for the students. 3. Women of Achievement, Valley 3. Served on the District Bilingual 3. Served as school representative to County Water District 1997. Advisory Council (DBAC) for the District Bilingual Advisory BPUSD for over eight years. Committee. 4. County of Los Angeles - Award 4. Recognized by Baldwin Park 4. Actively attending and of Merit - Women of Achievement High School as an Outstanding participating in Baldwin Park H.S. 97 Award of San Gabriel Valley. Parent Volunteer continuously since parent meeting, fundraisers, etc. 1983. 5. Nominated for Citizen of the Year 5. Foster School Parent Volunteer in 5. President of Parent Club Advisory Upcoming 47`x' Annual Baldwin 1978 -1995. Daily volunteer for for 12 years. Raised funds for Park Chamber of Commerce three hours. scholarships for students at Baldwin Awards. Park H.S. 6. CABE Outstanding Parent 1990 6. Service to the community. 7. Certificate of Completion for 7. Volunteer for nine years in completing the ETN Parent Target's Santa Clothes Program in Facilitator and School Leadership Baldwin Park. Institutes July 20, 1995. S. California Association for 8. Recognition at the 2d Bilingual Education Certificate of Community Involvement April 11, Nomination, Los Angeles/ Pasadena 2005. Parent Conference December 14, 1995. 9. City of Baldwin Park, Award of 9. Recognition from sister city to Merit April 1, 1998. Totlan, Jalisco August 11, 2005. 10. Participation in the community's 10. Participation in the Christmas Annual Thanksgiving Dinners. Posada for six years to promote cultural awareness. 11. Service to St. John the Baptist community parish through the Life Teen Ministry. 12. 1998 Women of Distinction Award, March 1, 1998 OTHER INFORMATION OF INTEREST: 1. Assisted in the Bilingual Education Offices Annual Multi Cultural Fair for the past nine years. 2. Assisted in the planning, leading, and participation in the Home /School Partnership Seminars sponsored by the District Bilingual Advisory Council (DBAC) of the Baldwin Park Unified School District for the past 25 years. 3. Assisted in the forefront and teaching of Hermandad Nacional Mexicana classes which aided residents in attaining their United States Citizenship. As a result of these efforts, her students are part of the communities' 3,000 newly registered voters. 4. Continued encouragement to parents to get more involved in schools and become active citizens of Baldwin Park community. BALDWIN PARK HIGH S " lH orn(e odjF th(e lBlraves 3900 North Puente Avenue • Baldwin Park, California 91706 • Phone (626) 960 -5431 • (626) 856-4069 Mr. Mark Skvarna J11he Infante SUPERINTENDENT PRINCIPAL e To whom it may concern: It is my extreme pleasure to recommend Irma Tarango for your consideration for anything concerning the city of Baldwin Park and its residents. I came to meet and work with Mrs. Tarango when I became the Career Counselor here at Baldwin Park High School seven years ago. Mrs. Tarango has always been the most active member of the Baldwin Park High Parent Advisory Club, constantly on the lookout for additional resources to help provide more scholarships for our students. I know that she personally has been responsible for raising the majority of funds for the scholarships given to our students over the years. She is truly the "heart" of the Parent Advisory, personally finding and sharing opportunities and resources for our students. Mrs. Tarango is always a willing volunteer to help in. any way that she can. I am always impressed by the variety of people and friends Mrs. Tarango has acquired as a result of her giving nature and civic - mindedness. We at Baldwin Park High School are very grateful for all Mrs. Tarango continues to do for our students long after hers have already graduated. I can honestly say that there is no one more worthy of consideration than Irma Tarango. She will be a most valuable asset to any organization with which she chooses to affiliate herself. Sincerely, BALDWIN PARK HIGH SCHOOL >, 7 ern S. Yee, Career Counselo BOAR[) 01 l.u)t'ATl0 y ScrCin ('t�nnrt, I'resident Marco A. l)iimingucz, Ph.l)., ClOk/Vicr Plcsidra; Anthonc 1 Rejarano, Afentber 131anca [Stela RLINO, MCmbe+ - .lack H. Whitc, Member Mark M. Skvarna, Supc°rbrteirdent B: ldvcin Pak I ligh School �s ill be a Sale, positive, progressi%r teaming cnvironrnent wicre all students Value integrity. acecpt responsiiihI , ;uui Seel: kno, Iedge "Vilh thr �_uidanrc of tic adm ill i suasion and Staff and the suppotl ol'ihc parents and community. students \\,ill iecomc rtrtnnuuIiruorS, responSih c cilizrnc ;ind life -I"mg learners, enahlin them to Snccecd in their chosen ende:t, ors. UNITED STATES DEPARTMENT OF EDUCATION THE SECRETARY June 13, 1990 Ms. Irma Tarango 3238 Stichman Street Baldwin Park, California 91706 Dear His. Tarango: Thank you for your participation in the parents' meeting on issues in Hispanic education. I know you took time from a busy schedule to share your thoughts and to allow me to benefit from your experience as a parent with children in school. Through such candid group discussions, I have gained insight and knowledge that will be extremely helpful in affecting policies that will promote educational excellence for all Americans. Sincerely, 1 Luro F. Cavazos 400 MARYLAND "E., S.W. WASHINGTON, D.0 20202-0100 UNITED STATES DEPARTMENT OF EDUCATION THE SECRETARY May 25, 1990 Ms. Irma Tarango 32.38 Stichman Street Baldwin Park, California 91706 Dear Ms. Tarango: You have been recommended to me as a concerned parent involved in the education of our children. On the afternoon of Sundav, June 3. 1 will be meeting wir.h a small number of concerned parents in Los Angeles for some frank discussion about the issues involved in the education of Hispanic children. I invite you to join me at.4 p.m. at the Los Angeles County Office of Education, 9300 East Imperial Highway, Downey, California. 'I expect the discussion to last about one hour. Last December President Bush asked me to gather information concerning barriers" to educational excellence for Hispanic Americans and to report back to him on 'the problems and possible solutions. To learn as much as possible and to get the most candid information, I have been meeting with many different groups across the country. Our meeting on June 3 will be strictly limited to invited parents. I look forward to meeting you, and thank you in advance for your consideration. Should you have any questions, you may contact my staff starting on Thursday, May 31, at (213) 922-6111. S incerely, Lauro F. Cavazos 400 MARYLAND AVE.. S.W. WASHINGTON, D.C. 20202-0100 B aldwln P ark P.O. Box 3699 • 3699 North Holly Avenue, Baldwin Park, California 91706 • (626) 962 -3311 • Fax (626) 337-7381 7 MiNW, December 4, 1997 ffedznx• •'�i I consider it a privilege to write a letter of recommendation for Irma Tarango. I met Mrs. Tarango around 1978 when she first asked if she could help out as a classroom volunteer at Foster School when I was the principal. Much to my delight and the teachers, she volunteered every day for about three hours for several years, donating thousands of hours to the school. When I moved on to the District Office, I again came in contact with her as a member of the District Bilingual Parent Advisory Committee. Again she was an active volunteer member. In 31 years in this district, I cannot think of any parent who has volunteered so generously of her time. I will attempt to summarize the most significant attributes about, Mrs. Tarango. She: - is a tireless worker - is always positive, cheerful, and optimistic - looks for ways to serve and help others - attended many parent workshops and training opportunities - is a quiet, humble person who avoids the limelight - is a problem solver - is a dependable and trusted person - addresses all problems looking for solutions - doesn't criticize others - avoids blaming people - is well-liked by students and adults I believe Mrs. Tarango can do well in a job working with people. She brings warmth and harmony to any task. I recommend her without reservation for any job she is qualified for. I know she will work hard. Daniel J. Watkins Assistant Superintendent Personnel Services DJW/y BOARD OF EDUCATION Robert C. Gair, President -, Jean Carpenter, rice President Kathleen Gair, Member - Ralph Nufie4 Member • Robert Viramontes, Member Susan C. Parks, Ed.D, Superintendent Baldwin Park Unified School Distric] P.O. Box 3699 - 3699 North Holly Avenue, Baldwin Park, California 91706 - (818) 962 -3311 January 2, 1990 TO: CABE Parent Nomination Committee FROM: Anna M. Perez, Coordinator of Bilingual Programs dXW RE: Nomination for Irma Tarango, Baldwin Park Unified School District Mrs. Irma Tarango has given generously of her time to the classroom teachers, the school councils, and the district committees. She is currently serving on the District Bilingual Advisory Executive Council. In the past she served on the various school committees, Baldwin Park and Montebello included. Mrs. Tarango does not want "thanks" for the work she has done, but, rather would like to thank all the teachers and administrators who have helped her and trained her how to better help our children at the schools. Mrs. Tarango's attitude is reflected by the numerous certificates of merit she has received for her many parent involvement activities. A graduate of the District Home-School Partnership Seminars, Irma now serves the district as a leader on the Bilingual Advisory Council. She attends agenda planning meetings prior to monthly district meetings, helps with school reports and goes to schools that have low parent involvement to help the principals initiate Bilingual Advisory Committees. Irma is a good bilingual speaking model so she assists in training presentations and takes part in panel discussions about Bilingual Education and parent involvement. Encl. BOARD OF EDUCATION BRUCE A. SNYDER. President - ROBERT C. GAIR. Vice President • MARGARET BURNETT. Member - CUNTON O. NIXON. Member - ROBERT VIRAMONTES. Member E. DAVID BARKER. Superintendent. Secretary to the Board Baldwin Park High School "Home of the Braves" 900 North Puente Avenue • Baldwin Park, California 91706 • Phone (818) 960 -5431 Fax (818) 337 -1026 Philip R. Sexton ESTHER M. AGUILAR ACTING SUPERINTENDENT PRINCIPAL January 31. 199? copy To 7'!7110,71 Ir;May Concern: It is with great pleasure I recommend Irma Tarango for the Citizen of the Year award for the City of Baldwin Paris. Since my arrival as principal of-Baldwin Park)YIgh School in august of1994. Irma has been a very active member of our Parent Club and their activities. She has also been a strong supporter of our .Renaissance pro,-ram and the scholarship fund raising campalyn for our students. )-ter untiring efforts and generous spirit have made her a joy to know and a Pleasure to work with. It is through her leadership skills and organizational ability that our Parent Club has grown and provided ten scholarships for graduating seniors in the last two years.. .31rhough Irma's daughter graduated last June. she can always be counted on to continue serving the needs of our students and parents by her participation In our school programs and activities. In the pasta she has served on the Parent Club as ice Vresldenr and our school representative to the District Silinyual ,advisory Committee. Currently she is President of the Parent Club. In addition to her many responsibilities ar the distriC:r level and in the [:ommuniry. Irma has been instrumental in encouraging our parents to get more involved in their schools and to become active citizens of their communiry. Withour parents like Irma Tarango. our home /school partnerships would nor be developed as s ,7100thl y. I recommend her wholeheartedly for this prestigious award and I am confident Char she has proven herself deserving of the honor. LAM Baldwin Park Unified School District P.O. Box 3699 • 3699 North Holly Avenue, Baldwin Park, California 91706 • (626) 962 -3311 • Fax (626) 337 -7381 June 6, 2000 To Whom It May Concern, This is a letter of recommendation for Irma Tarango, Vice - President of the District English Learner Advisory Committee (DELAC). I have had the pleasure of working with Mrs. Tarango, for the last three years in my capacity as District Coordinator of Bilingual Education and Cultural Diversity. The DELAC plays an important role in representing the English Learner students and families in the Baldwin Park Unified School District and sponsors several major annual district events, such as the Home School Partnership, the High School Student Scholarship Essay Contest and the Multicultural Fair. All these events are more successful because of Mrs. Tarango's leadership and participation. For over 25 years, Irma Tarango has contributed thousands of parent volunteer hours. Irma Tarango is an extremely involved parent leader of the community who is generous with her time and energy. Because of her knowledge and experience, parents and community participants look to her for leadership and guidance. In my opinion, she is an important and vital link for the people of this community to the City of Baldwin Park and to the Baldwin Park Unified School District. Irma Tarango's personal strengths include conflict resolution and team building as well as a willingness to work hard. She is always willing to help solve problems for all those involved. In her personal life, Irma Tarango is devoted to her family and friends. Baldwin Park Unified School District is proud and lucky to have a person such as Irma Tarango serve the school community. I recommend her most highly for the position of city commissioner. Sincerely yours, Elaine Medina Coordinator of Bilingual Education and Cultural Diversity Olga Morales, President Marco A. Dominguez, Ph.D., Clerk/Vice President Jean Carpenter, Member Kathleen Gair, Member • Ralph J. Nuhez, Member Susan C. Parks, Ed-D., Superintendent Irma Tarango has been involved in parent activities in the Baldwin Park Unified School District since 1987. She became a representative on the District Bilingual Advisory Council and was soon elected to a leadership role. Mrs. Tarango can be highly recommended as a person who can cant' out many responsibilities and she does them well. She is very interested in the community and in the education of children in our district. Her involvement is highly respected. Sincerely, Anna M. Perez Coordinator of Parent and Community Involvement • ® . BOARD OF EDUCAMON Rabcn C cam. • r . n« hwidm r-w"M Gair. ,at xis Ar vrumm= manber HOUSE OF REPRESENTATIVES WASHINGTON. 0. C. 20SIS MATTHEW G. MARTINEZ 313, 013T..Cr May 5, 1998 Mrs. Irma,Tarango 3238 Stichman Avenue Baldwin Park, CA 91706 Dear Irma: Congratulations on your nomination for the 24th Senatorial ✓-a-trict's Women of Distinction Award. Your involvement with the Baldwin Park Unified School District, the Bilingual Advisory Council, the annual Multicultural Fair at Morgan Park, and the Home/School Partnership Program stand out like beacons of light. As a member of the Committee on Education and the Workforce, it fills my heart with pride to know that the values and standards we try so hard to achieve on the federal level are being mirrored right here in our own community. T•ank you for your devotion to our community. And, thank you for playing an tutstanding role as a civic servant, parent, and Latin-American woman. This honor is truly fit for someone • your distinction. Again congratulations • your nomination as the 24th Senatorial District's Women • Distinction. ATENTAMENTE: POR LA CIUDAD DERMANA DE TOTOTLAN A.0 I i DE AGOSTO DE 2005 ROSA MARIA VEI ZQL Z CASTELLANOS P R E S I D E N T A Reconocimiento presentado durante la 2a. Visita oficial de los integrantes de la ciudad hermana de Tototlan, Sal. Mexico, efectuada en agosto de 2005 a Baldwin Park„ Ca_ Estados Unidos de Norteamerim r_ F t c L.0 z LU V) LLJ R LLJ C/I qZ O O U LLJ '7 I Ul I O O ulJ O O '7 V I (f) N O O O 'C Cg I'A J, 0 1. qu ti 0 0 a4 ol %Zt-R A-2 ki 0 POO 0 POO *Poo It'-XV, Ev"! TV. -vll Qilt IA to A M- U� & 4-* CI air "MO a W -leg, g E 7, u �t dp- -+moo M21 f 0 tgM A. M c Ap C,) A dgtgw� ,vx �R n, k Vial-, 'o 0 J 2 Mp 4 4- Vb u � 0 z it WE L 0 0 (5 ) Di; � f c qcb � in �drk ,a6AWmrol 044en, presented to in recognition of your continued efforts to promote cultural awareness and community involvement through the annual Christmas Posada. January 21, 2000 Baldwin Park City Council Manuel Lozano, Mayor ---------�' I C-Di�) &f CS&-hh�in L�zk LEMUMME Manuel Loi—ancvl, Mayor Ricardo Pacheco, Mayor Pro Te Linda Gair, City Council Marlen Garcia, City Council Bill Van Cleave, City Council ,1;M Recreatnion & Community Commission 0 App I Icant(s) CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION MAY 11 2fI06 And STATEMENT OF QUALIFICATIONS CITY OF BALDWIN PARR rl/\ /91 D T hY CLERK'� Consideration of Appointment Requested for the Following Commission: y (A seDara te application is required for each commission) PERSONAL INFORMATION: Name Residence Address '46Jeb 194)1)1))S Length of time at this Address: E-mail address: Home Phone No. Cell/Message Phone No.- �6? Marital Status: Do you have Children: If yes, their ages: Date of Birth _ 49 Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? 120 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 (2/ High School Graduate? G. E. D. ? Name and Location of College or University Course of Study 'Degree ON WW:51 Z;4 elf - 64 Val-26 EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s) Position Title Duties ann �PV�k 671 t4q 19 1. Z-6 e, 04 6 Q REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. IW'705 IL11 alqll�� /-14 a zzz I-kalr-ov dj 0 6 42EI, 8-1 K�56;2 42J94 9 IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? 120 If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the forego' g is true and correct. Date Signature Ell � Nil 1 iml 5-(,)) } Name Dolores A. Macias Commission Requested: Recreation /Community Services STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. What qualifies me for this position? Aside from being a proud and long -time Baldwin Park resident (38 years), it would have to be my concern for the youth of this community. Sadly in today's world, more often than not both parents are forced to work to make ends meet. As a single working parent of three teenage children I know first hand how difficult it is to find youth programs that are close by and at the same be educational and rewarding for them. Our teens are at a vulnerable stage in their life and can easily stray off course to a life of delinquency. I want to prevent and divert those heading down that wrong path. If rules, regulations, and guidelines allow, I would like to implement a program geared towards suspended high school students. As the "No Child Left Behind Act of 2001" was implemented, I want to see a "No Child Left Unattended" program put into action. A child suspended from school is not allowed to do any extra work much less any class assignments or homework missed during his or her suspension. It is basically an opportunity for the student to see this time as a mini vacation and NOT a "lesson learned" as stressed by the schools. I would like to see the involvement and the cooperation of the BPUSD, BPPD, BPFD, along with the City of Baldwin Park to create an optional suspension program. Once approved and with the parent's permission, it will provide the opportunity for the student to work (based on age of student) the days suspended and up to and no less than the hours the student is required to be in school. This will definitely be a lesson learned! If budget permits, I would like to see an expansion of Morgan Park's outside restrooms located by the children's playground. There are currently two stalls in the women's restroom which is inadequate for the size of this facility. This can clearly be seen during the summer concerts nnrl fha cnnrra fnr fhr- axnnncinn is nvniinhlP The above items are only a few that I would like to see carried out as near term goals. Once elected to the Recreation /Community Services Commission, I will recommend on analyzing and evaluating all the teen programs that are currently in place. As our future leaders, we should mentor our youth and guide them towards the right direction in becoming responsible and successful individuals of our community. I want the opportunity to give back to my community for what it has given to me. I want to be a part of making Baldwin Park a better place to live and to raise our families. Thank you. Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. 0 Previous 2�year 0 Recreation & 0 Community 0 0 r-w.ommission 0 App I Icant(s) ❑ Re-Appointment New Application CITY OF BALDWIN PARK APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS PLEASE ATTACH A COPY OF A CURRENT UT1Vff,4,31.LL Date S Y_ e wsi4,v cilncq v U j P Name �GG /I�1 tR�1 flt,� , Commission Requested: Date: STATEMENT OF QUALIFICATIONS. Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. WJ Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on fife for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. Statement of Qualifications Simply put, I want to serve my community. My wife and I recently celebrated our 1 -year anniversary by purchasing a home in Baldwin Park. Since we moved in, I have been elected to the board of directors to my home - owners association. ,More than an honor, it has been a privilege of ensuring that their best financial interests are served responsibly. I took on the responsibility because I believe that it is up to every person to do "their part." I've been involved in community improvement and organizing since I was 8 -years -old. Initially introduced to it by my uncle, I have been continually involved for the last twenty years of my life. Whether it meant walking precincts for in Texas or developing health clinics for migrant workers in Southeast Michigan, I have been involved in my community. I've traveled quite extensively working to help make my community a better place to live in. Organizing became so engrained in me that it only made sense to make an occupation out of it. Since having graduated from the University of Michigan, I have been involved in training communities to become. self-sufficient. Mothers, sons, and elected officials amongst others, have participated in seminars and workshops I've coordinated and given myself, Most recently, I've been involved in developing an Involving Youth seminar as part of the City of Los Angeles' Department of Neighborhood Empowerment — Empowerment Academy. I don't just sleep in my house - I live in my community. I want to ensure that the lives of my neighbors and their respective families are enriched. I want to help make a park a means of connecting people and a recreation center a community building block. I want to make sure that programs and initiatives are developed to meet the social and educational development of our neighbors. I participate because this is my home; these are my neighbors; this is my community. EDUCATION: University of Michigan Bachelor's of Arts with High Honors Majors: Psychology, Political Science, and Sociology (Honors Thesis Program) Minors: English and Latino /a Studies (American Cultures Department) Certifications: "Social Institutions and Services," "Social Inequality," and "Crime, Deviancy, and Law" Honors Thesis: "Detroit Magnet Schools and Success at the University of Michigan" Awards: (1997 Rockefeller Brother's Fund Fellowship, 1997 Alpha Kappa Delta International Sociology Honors Society, 1995 and 1996 Latino Leadership Awards - University of Michigan, 1995 Latino Task Force Leadership Award) SKILLS: * Able to be both leader and team player, simultaneously * Fluent in reading, writing, and speaking English and Spanish * Clear and effective speaker - one -on -one and group settings * Excellent organizational and problem- solving skills * Specialized working experience in government & public policy * Five years proposal - writing and event coordination experience * Five years of academic and legal research experience * Four years of survey development and translation experience * Four years of program analysis experience * Two years of fundraising experience WORK EXPERIENCE Election Coordinator — City of LA Dept. of Neighb • Acting Senior Election Coordinator Supervise five (5) Election Coordinators • Election Liaison to Neighborhood Councils • Coordination and Implementation of Council Elections Review and Approval of Council Election Procedures • Development of Promotional Pieces and Designs * Extensive knowledge of Macintosh and PC platforms * Knowledge of Windows ME, NT, XP and OS 9, OS X Knowledge of database creation programs — ACCESS, lotus * Knowledge of Excel, Fox -Pro and other data entry programs * Knowledge and hands -on experience with SAS and SPSS * Knowledge of Web Design software: Dreamweaver, Frontpage, Fireworks, Flash and other HTMLreditor software * Knowledge of graphic design and presentation software: Photoshop, QuarkXpress, Illustrator, Corell Draw, Pagemaker, Publisher, Powerpoint )rhood Empowerment November 2002 - present • Coordination & Development of City's Grievance Policy Responsible for training Councils on City's Election Policy Research and Review Developing Policies • Brief Management and City Council offices on progress • Develop Citywide Trainings on Outreach, Escalation Organizing. Elections and Involving Youth for DONE Lead Contract Enforcer — SEW Local 1877 Supervise 2 staff members and 3 delegate trainees • Submit periodic Service Center case load reports • Coordinate arbitration panel and present arbitration cases • Present cases at case resolution meetings with contractors • Research State and Federal Labor / W.C. laws and codes June 2001 — November 2002 • Develop Service Center documents and forms • Develop enforcement processes for case resolution • Develop enforcement processes for job /employee referral • Development of summarized contractual rights and benefit,, • Case intake Campaign Manager - Conrado Terrazas for LA City Council, Dist. 13 January 2001 —April 2001 • Supervised 2 staff members • Prepare briefings for debates and community meetings • Maintain campaign budget and track expenditures • Coordinate translation process of all materials and mail • Submit periodic campaign contribution reports • Coordinate phone - banking and canvassing process • Implement and analyze field program • Recruit, train and supervise volunteers for field • Scheduled meetings with elected officials, community programs and Election Day Get Out the Vote organizations, and leaders. (GOTV) effort Regional Director— East LA I SG Valley -CA Democratic Party September 2000 — November 2000 • Oversaw organizing in Congressional Dists. 30, 31, 33, 34 • Coordinating events and rallies in the ELA and SGV • Maintain office budget and track expenditures • Coordinate translation process of all materials and mail • Implement field program . Coordinate phone - banking and canvassing process • Responsible for fundraising, locating office space and o Recruit, train and supervise volunteers for field programs resources for regional headquarters. and Election Day Get Out the Vote (GOTV) effort Webmaster — Democratic National Convention Coma • Developed information architecture for www.dems2000.com • Recruited and trained 3 staffers, 15 interns, and 6 volunteers • Developed branding and "guerrilla" promotional strategies • Presented story concepts to Production team. • Designed and coordinated aesthetic updates for the 4 phases of the Web site. tittee (DNCC) April 2000 — August 2000 • Coordinated Web site ADA Level I compliance process • Coordinated the Spanish translation process for DNCC • Charged with maintaining inventory of vendor technology • Editor of Technology Department weekly newsletter Responsible for translating various media between electronic formats Latino Academy Director — Southwest Voter Registration Education Project Jan. 2000 —April 2000 • Maintaining annual budget and expenditure reports • Develop and write funding proposals and • Recruitment of faculty and participants materials • Supervise Latino Academy staff and interns • Analyzing and documenting program progress • Editor /Layout Designer for Alumni Newsletter • Maintaining leadership training program curricula • Maintaining relationships with futiders, faculty, alumni • Coordinating advertising and promotional campaigns • Negotiating • Development of alumni list -serves price quotes with vendors • Coordinating Site Search Process Latino Academy Coordinator I — Southwest Voter Registration Education Project Jan. 1999 - Jan. 2000 • Maintaining leadership training program curricula • Maintaining relationships with funders, faculty, • Coordinating advertising and promotional campaigns alumni • Making presentations at conferences and expositions • Editor /Layout Designer for Alumni Newsletter • Development of various electronic list -serves and Web sites • Recruitment of faculty and participants • Negotiating price quotes with vendors Latino Academy Associate— Southwest Voter Registration Education Project June 1998 — Jan. 1999 • Maintaining leadership training program curricula • Maintaining relationships with funders, faculty, alumni • Analyzing and documenting program progress • Coordinating advertising and promotional campaigns Translator II — Institute for Social Research - Survey Research Center Sept. 1996 — May 1998 • Translating all hardcopy and computer -based tools • Development of interactive translation database for ISR • Data entry and coding for all surveys staff • Discuss translation issues with field practitioners Law Clerk — Advocacy, Incorporated June 1996 - Aug. 1996 • Interview clients and brief attorney • Perform site visits to MHMR centers in S. Texas • Maintain client case load • Research ADA laws • Prepare weekly staff briefs • Perform case intake REFERENCES AVAILABLE UPON REQUEST El Re-Appointment CITY OF BALDWIN PARK /I �"ew Application APPLICATION FOR APPOINTMENT RIGID TO CITY COMMISSIONS AND COMMITTEES And JAN 12 2006 STATEMENT OF QUALIFICATIONS G' Consideration of Appointment Requested for the Following Commission: RECREATI01"'CO-MMIJUMTR NT SERVICES COMMISSION PERSONAL INFORMATION: Name -Arp Residence Address q)e 15Z_ Length of time at this Address:1'7 ��-mail address:— Home Phone No.— &.26 & � Message Phone No. Employer ( L3_11-d &A)_1qkk-hV_,e6_ Business Phone No. L) Date of Birth V3/ -3 Marital Statusljfffk Do you have Children:_..�JE�6_ _T_ if yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? P-0 G.E.D.?_ EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. 5=24 C-1 A Z_ ILI or/ Date Signature Name Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. U_.) b L) A L l KC- 7-23 6,e-- f RR %` D) �4 c- 7-/ V/ T boo A e IE 77Z--E 'Z- P4, G 4-K i � / 4--71-1 -'L:-- /4 /v D 14 tq ►sue If: v 0 r P- /</ AL re ��-� % 7- �4 [\� b ECG P 4) 176 -f, D _= -7--V- �b 4 �) L e_) P- "� Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. ❑ _Re-Appointment New Application a yr Apv1 r.•� CITY OF BALDWIN PARK APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And STATEMIEENT OF QUALIFICATIONS RECEIVED JUN 17 20( v CITY OF BALDWIN PARK CITY CLERK'S DEPARTMENT Consideration of Appointment Requested for the Following Commission: �L�Or4 t6,,\ /c't-'lsA1 t PERSONAL INFORMATION: J.� Residence Address `33-3 'Length of time at this Address: { ti- Previous Address:{ Home Phone No_1�1_� C� g 0 2 �? l'A Message Phone No._ Employer COMM (A W\ ( r , t l�u�� CJiAvlc�i'. t'1 Business Phone No, c 'gyp CV-/ Date of Birth-1117-102 :_--T Marital Status- 5 41 Do you have Children: if yes, their ages: Do you currently sere as an elected official for any board and/or agency within the City of Baldwin Park? f0 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 r2) High School Graduate? `� G.E.D.? P-MPLOYMENT INFORMATION / EXPERIENCE: 11 (Begin with your most recent experience. List all experience in last seven years) Colt rF)(l(\ V uuues u � i � �-'�O � -55 -,-,L,) Wtiksvk cc, IM r8 `emu i� Flo ILk,-� D c ti l Us An 0Q to iovo i&zo C i`i �( oa ext f d U; �i 1 1 °cick I fl S C ' ~ ' Gy Pe C60-0 0-0 .c p,tV�l _ Y �` it c z REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. <.GtT(}t�Yt l �t t Ch L i2;a (, d_ �.. ff I$51_402 ItCI c tQ �J�2U 3 ?',-o 6U-, 1SWtC0- - 5a Z F ftitC PLEASE ATTACH A COPY( F A CU RENT UTILITY BILL AND A COPY OF A PHOTO ID k —o Date Sig ature U °k„ rr5 ~ trot ,-7' .l v� NameQ lCJ _ Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. A5 t— .Vt-,AZ r 01tecae 5-�d2w,+ hc>`v¢ 5C'ge.cat goc�AS o,v\d e_& S �ov\ t t;1� -•�o` tv.y u 4 uc�, A c�u��i✓ �� \Y r -\roc.- -�u4u.� 2 %OWS G��2 a.s P.`(S+ aid VV\y C30 t cX, o-F SC.teYtCC_ I;\ K'kusQ ,Otf % ��X�c CtSQ SLiCt1 b� MaY �0��3 F•{QC OY tt�w1i S"%J d��PQ w;lt wock�tl- l i��e hoc a �e�c wt�il2 c25ecLC��:��cadttc�� PCO Jt4- S cat f\ m9_CI%C.i,l bc:tloots iv\ 'DFa.c-e- 4AV\AQ. . Oi'\E �� wlnc� -} L ip�ltFJrE' +o i)e a �_0� bLM,9 Af ?Jis,\+e -,{ °{-o is- imcco,+'Iov\ comvKt;,r> 5?cv'�ceS CCv�tt\lssio�\ CKc5G) "5 -{o hn AC- Vtve[4 'iv\VV1vt?d tr\ " CommuLfti,+y aQ,,A v" d25Ke, • c) b2• 50 to fO-5: 4-'ivQ- &Kd cor\Sy t uc-t iV� i is { y�ak�� PC�UC.ItY 'rr�� t t v t i"elLSdi� kWa� ieve malc,s COw�YniS�'6t� IS •-V'knz �-'aefi - PAO,et inattsL \ark 27c ec iL'i�C itt wtnek�v wt�(� uw�u�.t C0.av\ yV?,C2 L wi(k -Qa w'r4\ LG��lt�t \ tv:��1n CAnCF: C�c�r� -•}- ev`- �- 4.�`4;S-�- ►v\ o2Ct�P.U.�-'►cnc�.� 0.n Cfli��ittic� 0.C- �Vi- t=t�.S GL�ytt� vu ► \Icy C� C C tit? gut t C. L (e t�1 eti-4 t CI �� e0 04- O F\. 4 Nv1, k c VkAt j y_e6'l -� k" e-8 '�k&Lcv CE tti�i�ll� J iG�P1 'OVA -) Q lt`?VkC w7k+i\ C�JiY�L. k4c` - u_vlD_4_e S\ :qut, L%r\C;?_S� dv ake a�Q y u rte u; t t — S \.; -t d 47� r\ oAn t!< 4-o Date:_ Sign ray e -- y Notice: Please be advised that you and your qualifications maybe discussed by the City Council at an open meeting. 'his Application and Statement of Qualification will be kept on file for two (2) years and will be considered edch time a vacancy occurs in the commission for which you have requested consideration of appointment. t ❑ Re- Appointment CITY'OF BALDWIN PARK RECEIVED . New A lication pp i APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES JUN a 0 ` prtv ��r ,, And 2 0� ��'��tttttt'' And OF QUALIFICATIONS CITY OF rs,��ov�� aag;; t- L x I d Rko rl H UuV y Ui- A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Date < Signatare ��; ,� ver, -A�! 4-;D i Name i n - r Commission Requested � � r �\ i �1 i.;`i STATEMENT OF QUALIFICATIONS- Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Q cl OW) -0- Z i r, r Date_ 1 Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. ❑ Re- Appointment CITY OF BALDWIN PARK RECEIVED Cx� New Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES JAN 1 1 2000 STATEMENT Qnd CITYC ERi'SpE'�APARK -- --- EPRRTMENT Consideration of Appointment Requested for the Following Commission— C'T-e.C�A1'GV �jrnmllri /l PERSONAL INFORMATION: l Name Magda Torrellas Residence Address 14522 Clark Street Baldwin Park, CA 91706 Length of time at this Address: ear-SE-mail address: nyricanal@yahoo.com (626) 472- 126 (915) 731 -4444 cell hone Home Phone No. Message Phone No. P Employer DHS /ICE Business Phone No. (213) 830 -5157 Date of Birth 26 April 52 Marital Status: S Do you have Children: 0 If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? NO EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? yes G.E.D.? Name nd Location o le e or University Course of Stud De ree ou wes ern 900 Otay Lake Road, Chula Vista91917 Supervision No Name of Business/Technical/Technical School Course of Stud Machinary Repair School, US Navy Machinist EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties Dept. Of Homeland Secuirty/ ICE Immigration Enforcement 9th Circuit Motion for Stay 300 N.Los Angeles Street Rm 2333 I-es Angeles, GA 90912 Agent Laison's Officer U.S. Border Patrol Headquarters Supervisory Immigratioa Supervisor — Immigration Detention Chula Vista, CA Detention Officer and Deportation 77S. Navy & Naval Reserves Machinary Repairman Shaped and formed metal parts to San Diego, CA P02/ E% fit and repair Naval Ships and eraft REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. Blanca Fi ueroa 1813 N. Cogswell Road Setith El lleftte, (626) 442 -2182 Emily ishigak! GA 91733 4343 La Madera El Mante, GA 91732 (626) 575 -4553 Betty Birkenbuel— Zieler 4573 Whitney Drive (626) 444 -2340 PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID 11 January 2006 Date gnatu V'Q Magda Torrellas Name Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. My 5 years active duty and 16 years of Naval duties provided me with the utmost professional and leadership abilities, along with pride, knowledge, and I was the Commander at the American Legion Post in charge of a group of Veteran men and women who dedicated their time and effort into prividing community and military Veteran's assistance Time and effort was on voluntary terms I was on the El Monte Homeless and Veteran's Commission. We worked voluntarily to assist Homeless people find housing, medical assistance, and training, along with m._____ i 1 i tarry m- and women in need of financial gssi sta c e Presently I assist and am appointed with the South E1 Monte Patriotic committee under the terms of The American Legion district 18, Vice - Commander (I represent 9� 7 +-ary Veterans) I attended Southwestern College in Chula Vista, CA where I majored in Supervision courses. I taught Spanish at the Federal Law Enforcement Camp in both Glynco, Georgia and Artesia, New Mexico. I also taught various law enforcement training courses I held the position of Vice- Chairwomen in charge of membership in the E1 Monte Women's Auxiliary, which also served to assist Veterans and their families needs. Presently, I am the Vice- Commander of the American Legion District 18, in charge of approximately 20 military veteran's Post. I assist the Women Veterans and the ott springs o e egionnalres Every December I obtain funds to provide presents and a Christmas Party for the Homeless Female Veteran`s at the Downtown Los Angeles VA Outpatient Clinic. Every year I receive funding an of er ona Ions o pu on an American Legion Dist.18 Legionnaires Children Picnic. All my past experience are proof positive that I can provide tFie City of Baldwin Park an outstanding service to the community. Date: 11 January 2006 Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. ❑ Re- Appointment 0. New Application CITY OF BALDWIN PARK APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS JUN - 1 ZQ05 CIT ti' OF BAIJ�ilaV: PXR14 CITY CLERK'S 0 Consideration of Appointment Requested for the Following Commission: Recreation & Community Services Commission PERSONAL INFORMATION: Name Gofredo A. Valero Residence Address_4843 Lante St., Baldwin Park, CA 91706 Length of time at this Address:-22 Yrs_ Previous Address:—NIA Home Phone No. 626.337.0682 Message Phone No._626.337.0682 Employer–Combined Management Services, Inc. Business Phone No.�626.856.2272 Date of Birth Nov. 08, 1954_ Marital Status:_Marded,Do you have Children:–Yes– If yes, their ages :_18, 23, & 25 Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? _No EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 Q High School Graduate? _Yes G.E.D.? Name and Location of ColleqQ or University Course of Studv Degree California State University, Los Angeles Business Administration - Finance_ Bachelor of Science_ _Los Angeles City College N me of BusinesstTechnical/Technical School Business Law & Real Estate Associate of Arts, Course of Stud EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em la er s Position Title Duties _Combined Management Services, Inc. Chief Financial Officer Refer to Attached Resume Care 1 st Health Plan Chief Financial Officer Refer to Attached Resume _Unihealth America - Facey Medical Found. Administrative Director Refer to Attached Resume REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. Ms. Maureen Tyson 2661 E. Washington Blvd, PAS, 91107 626.798.8792 Mr. Nestor Ilagan 4826 Benham Avenue, BP 91706 626.338.4579 - E ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID _May 31, 2005 Date n ture / / 'I ♦'/ STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. I am a resident of Baldwin Paris since 1983. 1 have moved here to establish roots for my children. All my _children spent their beginning and forminable years in this community. My sons attended Sierra Vista HS and _BPHS of which my youngest one is graduating this summer. I love this city and saw this city really grow with some minor missteps. I believe that there comes a time that a person needs to serve the community to return _some of the great givings of the community and city government. _Similarly, this country and the very premise of its foundation honored me to put 6 years of my life with the US Navy as a Hospital Corpsman with the USMC which I proudly served and honorably discharged. _I earned my degree while working fulltime by attending evening courses at CSULA while raising 3 children within _the confines of this city. I never had any doubts with the city services and its ever diligent police department. _Currently, 1 am a member of the American Legion Post 241. 1 am sure that my experience in business, financial _management and background can be of service to our city. I will honored to provide Baldwin Park my services _in any capacity that might suit the community. For my qualification, please refer to my professional resume. 11 r Date: May 31, 2005 to re Notice: Please be advised that you and your qua Z'ati�ons maybe discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. 4843 Lante Street G. A. "Doy" Valero Tel: 626/826 -5088 Baldwin Park, CA 91706 e -mail: GAValero @verizon.net Fax: 626/851 -1091 Summary of Qualifications High energy management executive with exceptional interpersonal and communication skills and an extensive background in a broad based competencies: Financial Management Budgeting Statistical Modeling Contract Analysis Process Management Compensation Analysis Network Building TPA Administration Tax Planning Building Shareholders Value Treasury Management Mergers & Acquisitions Experience & Career Hi hli;!hts Chief Financial Officer October 1998 to Present Combined Management Services, Inc., West Covina, CA CMS, Inc. is a Medical Management Service Organization which supports healthcare provider organizations in areas of third party administration of claims adjudication and management, accounting and financial ina Ei3gc«rcr ?t; contracting, UM and QA management, and Information System Support. Clients includes: West Covina Medical Clinic, Inc. (Full Service Staff Model), Eastland Medical Group, Inc. (Full Service, IPA), Citrus Valley Physician Group, Inc. (Full Service, IPA), Queen of the Valley Medical Center (Institutional Pool Management & TPA), East Valley Hospital (Institutional Pool Management & TPA). Essential Duties and Accomplishments Reports to the CEO and the Board of Directors of CMS but also parallel responsibil ity and r%:por•tiitg to c.11-cot organizations. Direct overall financial planning and accounting practices as well as its relationship with lending 9fl,stit+.�tihnC, sharPhc•tr1Prc, PTA the, financial community by performing the following duties personally or through 01'a.:r, "Ce mid direct ireasu.ry/cash mwaagement, budgeting, audit, tax, accounting, purchasing, real estate, in Formation system and insurance activities for the organization. Directs and analyzes studies of general economic, statutory business, and financial conditions, and their impact on th? organization's policies and operations. ® Implemented a dramatic turnaround approach which resulted to better ltOl. and resource efficiency of the major client organization to establish financial viability in the industry; tree into real stock purchase policy of client organizations to properly identify market valuation of its tangible and intangible assets to attract new physicians into the client groups; ® Expanded CMS service process from 30K lives to 75K lives; Implemented a slightly rigid P &P that identifies third party liabilities within 36 hrs to complete claims adjudication within statutory requirements; r;i�; al's ?;YYlth plan agreements to increase financial standing and mitigate risk through adverse exposuro defined in the financial responsibility matrix; For dic, past 5 years, CMS mid its clients has experienced periodic increase in stockholders value and maintain a sound financial viability ratio. Chief Financial. Officer Consultant, Financial Care 1st Health Plan, Alhambra, CA Essential Duties & Responsibilities January.1997 to May 1998 May 1998 to June 2001 Reported to the CEO and the Board ofDireaors. Direr:( ovev(d its relationship with lending institutions, shareholders, and the financial community by performii-q.,, the following duties personally or through subordinate niana.gei-s. Ovc -J-S ._ :+�: ng, mat estate, information system and insurance activities for the organization. Directs and a ?aiyzes studies of general economic, statutory business, and financial conditions and their impact on the _,_o t,oii's policies and operations_ Established creditworthiness of a new and developmental organization to replenish its working capital and support a major capital acquisition and its relocation; Continuation: Resuine of G. A. Valero • Established an IBNR methodology that introduces the relationships of three distinct parameters within the Lag analysis that lessen the probability of understating IBNR. • Initiated and had an active role in defining information requirements and provide leadership in refining information systems to ensure supportive operations, especially in the evolving risk environment. • Established and implemented a departmental budget process which covers revenue planning, staffing and capital asset acquisition process and cash flow plans; tH.,,ti -; ,g ^,., cess to include Pending and Denial. Logs within the guidelines of the Cal;c.€rr!€:i 1,4tr1ri.meni. orCogxirutions and California Department of Health Services; • pw. ,c400lod ililtl t € :: c:itl d financial projections for proposed strategies and new business development to support the management decision I7lakif �;. Demonstrated knowledge of financial and contracting aro,-ingemews that 1_ €rovide. incentive for iiiediii -il wid ancillary providers to practice efficiently in a niana t' -d L:a[t. t'.t[,,::ir'ni:; 1'j1 't: ' '.: : to,r; D Astor of Finance Jniiary 1992 to January 1997 �:..cEy' Lill ei :'+. oaitdation, (<4ffrlia[eOf UniHealtft), i�ItSSit)n llilis, CA *:_3< ;swt �s 9rinistrator June 1985 to January 1992 Facey Medical Gmup,1Essli it. 1i ='_rti.; CA Essential Duties & Resporisibflitie >? : a 4 • r! ,� �f O :.-a C" ^ '` :� =' € x: ; to 41 lud e but not limited to coordination for all fiscal °t'..td,;r,j ;. a 't �':;;r` i'; ii7t, ti.;,ls ;iitd objet;tives of the organization. Supervise the Finance Division it) : €= t;?t;rle 't <7.: €;,gC' Care Billing, acid Collection, Accounting, Materiel Management and IS Departments. Conduct pt rit}t IC 1 "evrew and a[F �t F 2; to r G � ` ' E n. , r_ €,' t_t T _ a •S C :; c tt-'[ ' Risk, and Stop Loss revenues. Provide fman .iql ITiCf tt r, c.l:l referral provider. Provide feasibility studi °s for caliital aGCYx ..o t',s; r4i rt'r illy improve t=tilization of capital and human i -esources. • L'oy0c,t)(A a t:;)+i €prehensive physician compensation application which utilizes various variables such as RVU productivity and patient base; • Developed and impleinentcd business and financial operational procedures which increased revenue from $9N4 in 1985 to $53M in Year ending 1996; n 1'o+ if,:l„is Lion of multiple i edical groups and piwtiees and integrated their operations into the cirbuiiization seamlessly; Ct:ioi -dI nicd sys tern conversion Quad data migration of practice management system with .0075% variance factor", • Controlled supply utilization and • Actively participated in contract negotiations with f1100's, providers, coiili oars and veindo.�-. Cf).)rdinated the ..t.. e of sto--k _railsdettt)n and the rC:tirtlaili7.al[(ii3 of t`a:>ej 1vt[ii,itt.at UiUUii itiTii tl`ittt It,iiitu itiiucr IRS Code 503 (c) guidelines; Coordinated fiscal operations of multiple geographic sites, produced independent and consolidated financial reports. Hospital Service Technician .August 1979 to June 1985 Jules Stein: Eye Insticuic§ ITC "11A > :d= } €'Eaklr, Los An s, CA -..... -. �'. .. �; •.. ....;ties Proli.: ed'10 -i tie and adtninisltative support fur Ophthalmology Outpatient department in coding and pricing of cif.siipplics and egttiprilent. Scheduling and assignment of examination rooms for medical residents and Implemented a materiel manas„ tn'- -I :ii'f 1,2fV1OVA0'n $tit€ Designed and impler -r4 ' ara T7.010 ' [' Commondation getter from Director of Research and Studies and Letter of Recognition from Executive Director and Chaii -mari of.rul.es Stein Eye Institute. Continuation: Resume of G. A. Valero Military Exaperience Hospital Corpsman 2d Class, Field Medicine Specialist March 1974 to May 1979 United States Navy / United States Marine Corps Participated in Military operations with the US Marine Expeditionary Force,; Gointl - --t da l; aid stations and hospital setting, worked in Physical Qualification Section of Base Dispensary while not in base station. _.;:.. M ncdals including Navy /Marine Corps Expeditionary Force and NavylMarine Corps Coniinea lation Medals, 2 with Valor designation; and Specialty Training: • Hospital Corps School - Su_, Doc-,-, C`h•. • Field Medical Service School - Canip Pendld(lii, CA • Naval Aerospace Medicine Iristitutc - 01 - USA Airborne Rangers School Benning GA Ilviiviablo Diseharge, US Navy (1979) and US Naval Reserve (19 83) Edn�� California State University, Los Angeles - 199,1, 1988 ® Bachelor of Science - Business Adininistiativie (Fil�ariL4 & i GoiiureYi��) Los Angeles City College — 1982 Associate in Science — Business (Finance/Law) Afflia#ion-s Member, Healthcare Financial Managcn -,etii AS:?u •tfiioii Honoree, Who's Who in flee US and International Fhi&acc I'io Lssic is1 , 1996 Mcnibor (Associate), CAPO and HASC Member, CSULA Alumni Association VIeiizber, Ainer.ican Legion, Post 241 References Professional & Personal refcreaces available upon roquest. 01/11/2006 12:27 6268130921 LJ Re-Appointment CITY OF BALDWIN PARK �"(W Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEE%N-.- And STATEMENT OF QUALIFICATIONS PAGE 03/08 RECEIVED JAN 112006 CITY OF BALDWIN PARK CITY CLERK'S DEPARTMENT Consideration of Appoi ntm ant Requested for the Following Commission,. RECREATION &COMMUNITY, SERVICES COMMISSION PERSONAL INFORMATION: "ki Name a ma (i Residence Address, fit' Length of time at this Address:-2-2— E-mail address,_ 'Zj V!� A o o Sr 'Y'W"ro Home Phone No. 6,b' Message Phone No. 6") Ss --3 6 Employer &VIVIII-- 9:2k Business Phone No. o2- Date of Birth Marital Sta/u.5!_��Do you have Children: If yes, their agos;o 7— 3 q Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.?- NaaEeaW.-I.,Qq hgn of -Call e-qe or University Course of Study D rye V Nam% of Business/Techniccal/Technical School Course of Study r EMPLOYMENT INFORMATION / EXPERIENCE. (Begin with your most recant experience. List all experience in last seven years) LrEj;gL Noma .A[Ld AO QtF-rpplQyer(s) Position Title Duties REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwln Park Elected or Appointed Officials and who can comment on your capabilities and character. Hama Address Phone No- In A/I (�.,4 z4? PLEAS t ATTAC A A COPY OF k—CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Date 6 —R &A STATEMENT OF QUALIFICATIONS, Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. �i /- J) �i 741� /,tj -z 1;4� Date:— Signatu fe M Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. Representativel ekecreation & Community commission 0 App I Icants CITY OF BALDWIN PARK .Loal, 6114 S d'17 CITY CLERK'S DEPARTMENT Name of High School PLEASE PRINT PERSONAL INFORMATION: [To be completed by Residence Age: Date of Birth: �5 Le 19 Social Security # -3 Home Phone No. QA 6 1 —Message Phone No. JI E-mail Grade: I —Graduation Year— 2 C16) Name of Parent(s) or Student lives with: Both Parents VII'Mother ] Father Person to call in case of emergency: L I vi A (\_,, E2/a id [ ] Guardian (W Date �Student's Signature x At Pd(enf/Ouaidian Signat6re U Appointment Date: Re-Appointment Date: Comments: cc: [ ] Personnel Department Recreation Director Recreation Secretary LETTER OF RECOMMENDATION Student's Name 1121 Are, /C Name of School /Id t// %r7 �- Graduating Class of Home Address /Z/(;)/ Z 6J_A .) V Home Phone__ Note to Principal: Please provide a written letter of recommendation for the above named student. May 23, 2006 To Whom It May Concern: I am extremely pleased to have been acquainted with Miss Erika Arevalos, who is scheduled to graduate from North Park High School June 2007. In my role as principal I have had the opportunity to work closely with Miss Arevalos for more than a year and have become familiar with her personally, as well as in a professional capacity. I have found her to be a highly motivated, intelligent, academically sound, and gregarious young person. Her goal is to graduate from a four year college after first completing her two year degree at a local junior college. Although this goal seemed far away during school year 2005, Erika was not discouraged. With incredible determination and hard work she has finished an astonishing 105 credits in 2006 while maintaining a "period" GPA of 2.3. This is truly a significant achievement. It gives me great pleasure to write this letter on behalf of Erika Arevalos, who I consider a very fine student. Please call me if you feel that I may be of further help or should you wish elaboration on any particular detail. Sincerely, E. Taketani, Principal Baldwin Park Unified School District North Park High School (626) 337 -4407 Date: G ? "T Principal's Signature )(5aWtu -1v1 VUYV- 11+ h Tko l CITY OF BALOW]N PARK Name of High School CITY CLERK'S DEPARTMENT PLEASE PRINT PERSONAL INFORMATION: [To be completed by Student) Name ►ck�2lie GInMUK7 Residence Address 3630 OiA Dalkon Ave Age 16 Date of Birth: NOV6090- Social Security # b10 - 12 - 21 Home Phone No. (0-b) 11 1-11�1 Z E -mail address: ►" \ MeW Ill M @, G Ria j' UM Grade: 't i�, Name of Parent(s) or Guardian(s) Wk(x W f"►IOO Message Phone Graduation Year: 200-1 —marl Student lives with: [A Both Parents [ ] Mother [ ] Father Person to call in case of emergency: Nul (Ilalryla n Phone No.: l b I -3q - 1 qq 2- r �l, Date Appointment Date: Re- Appointment Continents: [ ] Guardian Student's Signature For Office Use Only entlGuardian Signdo re cc: [ ] Personnel Department [ ] Recreation Director [ ] Recreation Secretary BALDWIN PARK HIGH S ""'L "lH oinnte of the lBirave5" 3900 North Puente Avenue • Baldwin Park, California 91706 • Phone (626) -960 -5431 • (626) 856 -4069 Mr. Mark M. Skvarna Ms. Julie Infante SUPERINTENDENT PRINCIPAL June 8, 2006 To Whom It May Concern: I am writing this letter on the behalf of Michelle Guzman, a current grade 11 student at Baldwin Park High School. Michelle is a young lady who has been very active at Baldwin Park High School. She is motivated to work towards promoting a positive high school experience for all students. She has served as the 2007 class president and is currently, the ASB Vice - President. Michelle is also very active in the girls' athletic program where she was a member of the Baldwin Park Braves Varsity volleyball and softball teams. She is outgoing and relates well with students and adults. She has a pleasant personality. Michelle has been a positive role model to others students. She maintains a grade point average of over 4.0 and has received leadership training through the High O'Brien Youth Leadership Program. Michelle has also been given special recognition as one of the top ten scholars of the class of 2007 as well as being honored as a Scholar Athlete in the Valle Vista League. I believe that Michelle will continue to excel not only in her academic studies, but also in her school and community services. I highly recommend Michelle for any position that she seeks. Please call me at (626) 960 -5431 if you need further information. Sincerely, l SjL� J _Z. Julie Infante Principal, Baldwin Park High School BOARD OF EDUCATION Sergio Corona, President • Marco A. Dominguez, Ph.D., Clerk/Vice President Anthony J. Bejarano, Member • Blanca Estela Rubio, Member • Jack B. White, Member Mark M. Skvama, Superintendent Baldwin Park High School will be a safe, positive, progressive learning environment where all students value integrity, accept responsibility, and seek knowledge. With the guidance ofthe administration and staff, and the support ofthe parents and community, students will become e6ative...noicators, responsible citizens a,rd life -long learners, enabling them to succeed in their chosen endeavors. 05/21/2008 14:03 3374575 PAGE 02 CITY OF BALDWIN PARK RECREATION / COMMUNITY SERVICES RECEIVED STUDENT COMMISSION INFORMATION FOR1,11 MAY 2 2 2006 .,A CITY OF BALDWIN PARK Name of High --§j-hoot CITY CLERK'S DEPARTMENT PERSONAL INFORIV14TIOWN- [To be COMPlated by —Student) Residence Age: �S' Date of Blrth: Social Security # _Ls�L_LAve- ot. Z\-e- - Home Phone No., Cvt� &5T?-0qV-4 CA, one No. '4-t7 E-mail address: 04i oou Sqp <4C ' Ak00' U144 Grade, ff Graduation Year: .2,0 On Name of Parent(s) or Guardian(s). laga �n R 0}2�g-� Student lives with: NJ Both Parents I Mother Father Guardian Person to call in case of emergency;_ QA2WAVA Phone No.: Cq 09 ) 5- 7,57 -a '- s 11-7& Date / ' 14 St en's Sign ur LW e 1 P r n t lr,itarrflan Qie4naftava 1 . n - F. 2 ------- For Office Use Oniv Appointment Date: Re- Appointment Date: Comments: cc: f I Personnel Department Recreation Director [ I Recreation Sccrctary 05/21/2008 14:03 3374575 LETTER OF RECOMMENDATION PAGE 03 Student's Name r'1 0- Name of School- Graduating Class of 6rb -7 Home Address Home Phone Note to Principal: Please provide a written letter of recommendation for the above named student. e, "J C,7 AD Date; -S 1-7—Db Principal's Signature Ah Mun - icipal Code Relating to the 0 Recreation & Community commission § 32.35 CREATION. The Recreation /Community Services Commission of the city is created. ('83 Code, § 2.48.010) (Ord. 822, passed - -81; Am. Ord. 1133, passed 8 -5 -98) § 32.36 MEMBERSHIP. (A) The Recreation /Community Services Commission of the city shall consist of eight members, five of who shall be designated as Commission Office Nos. 1 through 5 respectively. (B) Three members shall be designated to Commission Office Nos. 6, 7, and 8 respectively and: (1) Shall be over the age of 16 years, and less than 19 years of age during their terms of office; (2) One member shall be a student at Baldwin Park High School, the other member shall be a student at Sierra Vista High School, and one member shall be a student at North Park High School at the time of their respective appointments; and (3) No person shall be appointed to Office Nos. 6, 7 or 8 unless the principal of his /her high school has certified his /her eligibility for the appointment. Certification shall only be made after an appropriate selection process has been observed, involving as a part thereof, the wishes of the student body of each high school as to appropriate candidates. ('83 Code, § 2.48.020) (Ord. 822, passed - -81; Am. Ord. 1133, passed 8 -5- 98; Am. Ord. 1155, passed 1- 19 -00; Am. Ord. 1168, passed 11- 15 -00) § 32.37 TERMS. The term of office for members of the Recreation /Community Services Commission shall be, as to Offices 1 through 5, inclusive, a period of two years. The terms of office for Offices 6 and 7 shall be for a period of one year, subject to the provisions of §§ 32.01 through 32.10. ('83 Code, § 2.48.030) (Ord. 822, passed - -81; Am. Ord. 1133, passed 8 -5 -98) § 32.38 DUTIES. The Recreation /Community Services Commission shall perform the following duties: (A) Act in an advisory capacity to the City Council in all matters pertaining to parks, public recreation and social services including playgrounds, parks, stables, bridle trails and beautifications. (B) Act in an advisory capacity to the City Council with respect to the development of Human Services recreational programs in the city, stimulate public interest in recreational and social service programs and cooperate with schools located in the city for summer recreation and swimming pool programs and all other agencies relating to securing and developing an adequate recreational and social services program. (C) Act in an advisory capacity to the City Council with respect to the acquisition, development and maintenance of park, recreation and social service facilities in the city. (D) Exercise such other powers and duties as may be assigned by order of the City Council. ('83 Code, § 2.48.040) (Ord. 822, passed - -81; Am. Ord. 1133, passed 8 -5 -98) w , I JUL 5 11 ITEM i TO: Honorable Mayor and City Council Members 654) FROM: Rosemary M. Gutierrez, Chief Deputy City Clerk DATE: July 5, 2006 SUBJECT: Appointment of Voting Delegate for League of California Cities Annual Conference — September 6 -9, 2006 The purpose of this report is for the City Council to appoint a voting delegate to represent the City Council at the League of California Cities Annual Conference. This year's League of California Cities Annual Conference will be held Wednesday, September 6t" through Saturday, September 9th in San Diego. As a part of the annual conference, the League will be holding the Annual Business meeting on Saturday, October 9, 2006. DISCUSSION In order for the City of Baldwin Park to participate in the business meeting, it is necessary to designate a voting delegate and alternate delegate who will be present at the meeting to cast votes for the City as it relates to League business. The voting procedures are attached for the City Council's review. City delegates must be identified no later than August 15, 2006. None IN • ew • Staff recommends City Council appoint a delegate and alternate to represent the City at the Annual Business Meeting of the League of California Cities. F: \USERLIST\Cityclerk \Reports \Staff Reports\2006 \07 -05 -06 Voting Delegate for League Conference.doc JUN 1 ?006 GAC.TIES. OF.{; June 7, 2006 TO: Mayors, City Managers and City Clerks RE: Designation of Voting Delegate and Alternate for 2006 League Annual Conference — September 6 -9, San Diego Please review this memo carefully, as new procedures have been adopted regarding designation of voting delegates and alternates and voting at the Annual Conference. The League's 2006 Annual Conference is scheduled for September 6 -9 in San Diego. An important part of the Annual Conference is the Annual Business Meeting, scheduled for Saturday morning, September 9. At this meeting, the League membership considers and takes action on resolutions that establish League policy. In order to vote at the Annual Business Meeting your city council must designate a voting delegate and may designate a voting delegate alternate. Please complete the attached voting delegate form and return it to the League's office no later than August 15 so that voting delegate /alternate records may be established prior to the conference. At the conference, voting delegate forms may be returned to the Voting Delegate desk located in the conference registration area. Please note the following procedures that are intended to ensure the integrity of the voting process at the Annual Business Meeting. Action by Council Required. Consistent with League bylaws, a city's voting delegate and alternate must be designated by the city council. When completing the attached voting delegate form, please attach either a copy of the council resolution that reflects the council action taken, or, have your city clerk or mayor sign the form affirming that the names provided are those selected by the city council. Please note that designating the voting delegate and alternate must be done by city council action and cannot be accomplished by individual action of the mayor alone. • Conference Registration Required. The voting delegate and alternate must be registered to attend the conference. At least one must be present at the Business Meeting and in possession of voting card in order to cast a vote. Transferring Voting Card to Non - Designated Individuals Not Allowed. The voting card may be transferred freely between the voting delegate and alternate, but only between the voting delegate and alternate. If the voting delegate and alternate find themselves unable to attend the Business Meeting, they may not transfer the voting card to another city official. -over- Options. In order to plan ahead for such situations, we suggest that when your council adopts the initial resolution designating the voting delegate and alternate that they also designate in a separate action, a second alternate, should one be needed. Verification of the appropriate city council action to designate the additional alternate should be used by the individual when requesting new alternate status at the voting desk. (Please note: A League bylaws change will be proposed at this year's conference to increase the number of alternates to two. However, if enacted, such a change will not go into effect until the 2007 conference.) New Seating Protocol during General Assembly. At the Business Meeting, individuals with the voting card will sit in a separate area. Admission to this area will be limited to those individuals with a special stamp on their name badge identifying them as a voting delegate or alternate. If the voting delegate and alternate wish to sit together, both should sign in at the Voting Delegate desk and obtain the special stamps on their badges. The voting procedures that will be used at the conference are attached to this memo. Please share them with your council and especially with the individuals your council designates as your city's voting delegate and alternate. The Voting Delegate desk in the registration area will be open September 6, 7 and 8 and prior to the Business Meeting on September 9. The Voting Delegate desk will also be open at the Business Meeting, but not during a roll call vote, should one be undertaken. Once again, thank you for completing the voting delegate and alternate form and returning it to the League office by August 15, 2006. If you have questions, please call Debbie Kinsey at (916) 658 -8221. Attachments: • 2006 Annual Conference Voting Procedures • Voting Delegate /Alternate Form E ...G U L .. Cif' C ALA L F(:)1;N 1A ... .T E 1400 K Street, Suite 400 • Sacramento, California 95814 Phone: 916.658.8200 Fax: 916.658.8240 www.cacities.org Annual Conference Voting Procedures 2006 Annual Conference One City One Vote. Each member city has a right to cast one vote on matters pertaining to League policy. 2. Designating a City Voting Representative. Prior to the Annual Conference, each city council designates a voting delegate and an alternate; these individuals are identified in the Voting Delegate Form provided to the League Credentials Committee. 3. Registering with the Credentials Committee. The voting delegate, or alternate, may pick up the city's voting card at the voting card desk in the conference registration area. 4. Signing Initiated Resolution Petitions. Only those individuals registered and with signatures on file with the Credentials Committee may sign petitions to initiate a resolution. 5. Voting. To cast the city's vote, a city official must have in his or her possession the city's voting card and be registered with the Credentials Committee. 6. New Voting Area at Business Meeting. At the Business Meeting, individuals with the voting card will sit in a separate area. Admission will be limited to those, individuals with a special stamp on their name badge identifying them as a voting delegate or alternate. If the voting delegate and alternate wish to sit together, both should sign in at the Voting Delegate desk and obtain the special stamps on their badges. 7. Resolving Disputes. In case of dispute, the Credentials Committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the Business Meeting. LEAGUE, OF C, A L.. I C' O RCSI I A CITIES CITY: : 2006 ANNUAL CONFERENCE VOTING DELEGATE /ALTERNATE FORM Please complete this form and return it to the League office by August 15, 2006. Forms not sent by this deadline may be returned to the Voting Delegate Desk located in the Annual Conference Registration Area. In order to vote at the Annual Business Meeting, voting delegates and alternates must be designated by your city council. Please attach the council resolution as proof of designation. As an alternative, the Mayor or City Clerk may sign this form, affirming that the designation reflects the action taken by the council. Please note: At this year's conference, voting delegates and alternates will be seated in a separate area at the Annual Business Meeting. Admission to this special area will be limited to individuals (voting delegates and alternates) who are identified with a special stamp on their conference badge. If your city's voting delegate and alternate wish to sit together at the Business Meeting, they are both encouraged to register at the Voting Desk in order to obtain the identifying stamp that will admit them to the special voting area. 1. VOTING DELEGATE Name: Title: 2. VOTING DELEGATE ALTERNATE Name: Title: ATTEST (I affirm that the information provided reflects action by the city council to designate the voting delegate and alternate.) Name: Title: Please complete and return by August 15 to: League of California Cities ATTN: Debbie Kinsey 1400 K Street Sacramento, CA 95814 AC2006 VotingDelegateLettendoc Phone: Date: IDENWO 11 B_A_ LDWIN P A•R•K • .. . Honorable Mayor and City Councilmembers Matthew T. Lamb, Community Development and Housing July 5, 2006 11« SUBJECT: ADELPHIA / TIME WARNER CABLE TELEVISION TRANSFER The purpose of this report is to provide the City Council with an update on the Cable Franchise Agreement with Adelphia Cable and request that the City Council: 1) Consent to the transfer of the Cable Franchise Agreement; 2) Approve the Settlement and Mutual release Agreement; and 3) Approve the Memorandum of Understanding relating to the conditions upon which the existing Cable Franchise will be renewed. • r r • Cable television services in the City of Baldwin Park are currently provided by Adelphia Communications. The City and Adelphia are contractually bound by a fifteen (15) year franchise agreement, which has been in place since June 1986. Although the contract technically expired in 2001, on July 2, 2002 the City Council approved a nine -month extension so Staff could evaluate alternatives as Adelphia Cable had filed for bankruptcy, however that extension expired in April 2003. In accordance with Federal Law, the franchise agreement has reverted to a month -to -month agreement under the terms and conditions of the original franchise agreement. In late 2004, the City entered into an agreement with Telecommunications Management Corp. (TMC) to conduct a Franchise Compliance Audit, FCC Proof of Performance Review, and Physical Safety Inspection of Adelphia's Operations. As a result of those audits, numerous concerns were noted and, in August 2005, staff sent the audit findings to Adelphia Cable requesting that the violations to the physical plant be corrected. Since Adelphia has not examined the entire physical plant and made corrections as requested, there may be outstanding violations that have yet to be addressed. However, included as Exhibit "D" to Attachment #1, a Compliance Plan has been included so that the physical plant will become substantially compliant with the required safety codes as defined in the agreement. Adelphia / Time Warner Cable Television Transfer July 5, 2006 Paae 2 Since Adelphia declared bankruptcy in 2002, they are now in the process of selling to Time Warner. Due to the pending sale of the Adelphia System to Time Warner, neither entity has had the ability to renew a franchise and the City was unwilling to sign a transfer agreement without a franchise renewal or a memorandum of understanding ensuring certain deal points. As a result the City Council on January 18, 2006 adopted Resolution 2005-092 rejecting and denying without prejudice the Transfer Applications. However, through negotiations with our legal counsel, Adelphia and Time Warner, an agreeable transfer agreement has been reached with a memorandum of understanding laying out those points. Issues /Analysis The memorandum of understanding delineates certain deal points which City staff felt were important enough to hold off on the transfer until these items were put in writing. Some of those points are: 1) A timely franchise negotiation - -- According to the attached Agreements, an updated Franchise Agreement should be ready for adoption in December 2006. 2) Addressing the monetary claims filed by the City against Adelphia—City will receive a one-time settlement of $70,000. 3) A plan regarding PEG (Public, Educational and Governmental) support— City will receive a one-time PEG Access Grant and monthly, ongoing PEG grants based upon the number of basic service tier subscribers. 4) A plan to address the deteriorating cable physical plant system—System deficiencies shall be researched and addressed within eighteen (18) months from the Effective Date of the Transfer Agreement. Progress reports shall be submitted by franchisee and costs for inspection shall be recoverable. In addition, specific information and assurances have been provided relating to the financial stability and projected plan for managing the tremendous growth spurt Time Warner will undergo once attaining all of the new franchises once held by Adelphia. Once the transfer agreement and the sale of the Adelphia, system are complete, City staff and legal council will work diligently to secure a renewal with Time Warner, which will be in place no later than December 31, 2006. In order to settle the two proofs of claim that the City filed against Adelphia Communications in early 2004, the City will receive a one-time payment of $70,000 to settle those claims. Additionally, the City will receive an initial PEG Access Grant and CAArny\AMY\W0RD\Reports\Council Repo rts\Adelph ia Cable Transfer 7-5-06 #3.doc Adelphia / Time Warner Cable Television Transfer July 5, 2006 Page 3 on-going PEG Grants. PEG grant money may only be utilized for PEG access capital and non-capital purposes only. Staff recommends that the City Council authorize the Director of Community Development: 1) Approve the Memorandum of Understanding (MOU) and authorize the Director of Community Development to sign all necessary documents on behalf of the City; and 2) Adopt Resolution No. 2006-052 consenting to the transfer of a franchise for cable television from Adelphia. Communications Corporation to Time Warner Cable Inc. ATTACHMENTS #1, Memorandum of Understanding relating to the terms and conditions upon which the existing cable franchise will be renewed. #2, Agreement relating to the consent of the transfer of the franchise agreement to an entity controlled by Time Warner Cable, Inc. #3, Settlement and Mutual Release Agreement #4, Resolution 2006-044, Consenting to the transfer of a franchise for Cable Television. REPORT PREPARED BY: AMY L. HARBIN, CITY PLANNER C:\Amy\AMY\WORD\Reports\Council Reports\Adelphia Cable Transfer 7-5-06 #3.doc C:\Amy\AMY\WORD \Reports \Council Reports\Adelphia Cable Transfer 7- 5- 06.doc MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF BALDWIN PARK, CALIFORNIA AND CAC EXCHANGE II, LLC RELATING TO THE TERMS AND CONDITIONS UPON WHICH THE EXISTING CABLE TELEVISION FRANCHISE WILL BE RENEWED This Memorandum of Understanding (the "MOU ") constitutes a valid and binding contractual agreement between the City of Baldwin Park, California (the "City "), a California municipal corporation organized and existing under the State of California, on the one hand, and Century -TCI California, L.P., upon acquisition of control by Comcast Corporation ( "Century- TCI "), and CAC Exchange II, LLC ( "CAC Exchange II" or "Franchisee "), on the other, and is dated as of July 5, 2006. The MOU shall constitute a valid and binding obligation of the parties, enforceable through the laws of contract, and is hereby deemed by the parties to be consistent and enforceable under all relevant provisions of federal and state law. The parties agree and acknowledge that the City has accepted and relied upon the Franchisee's voluntary execution of this MOU in partial consideration of its approval of the Proposed Transactions, as that term is defined in the Transfer Agreement Relating to the Consent of the City of Baldwin Park to the Transfer of the Franchise Agreement Held by Century -TCI California, L.P. and Controlled by Adelphia Communications Corporation to an Entity Controlled by Time Warner Cable Inc. ( "Transfer Agreement "). Section 1. Franchise Term. Franchise term of ten (10) years to terminate December 31, 2016; such term to commence December 31, 2006 unless the parties hereto agree in writing otherwise. 1: \1710 \048 \Signature Documents\Baldwin Park\Baldwin Park MOU Final 060806.DOC Section 2. PEG Support. The Franchisee shall provide funding for public, educational and governmental ( "PEG ") access as follows: (a) The Franchisee shall pay the City an initial PEG Access grant ( "Initial PEG Access Grant ") by no later than January 31, 2007, the sum of which shall equal the number of Franchisee's cable television subscribers who pay for the basic service tier ( "BST ") of cable television service residing in the City ( "Subscriber ") as of December 31, 2006 multiplied by $28.00. By way of example, if there are 1500 such Subscribers on December 31, 2006, the payment would be $42,000 ($28 x 1500). The obligations incurred pursuant to this Section (a) shall be deemed to be incurred on December 31, 2006, unless the parties hereto agree in writing otherwise. (b) Commencing January 1, 2007, Franchisee shall provide a monthly PEG grant (the "Ongoing PEG Grant ") of $.50 per Subscriber per month. With respect to bulk accounts, Franchisee shall pay such $.50 based on an equivalent subscriber account (total bulk revenues divided by the published BST rate). The Ongoing PEG Grant set forth herein is in lieu of and replaces any PEG Access Support (as such term is defined hereinbelow) obligations in Century -TCI' existing franchise ( "Franchise ") or otherwise as of January 1, 2007. (c) Upon request, the City shall provide Franchisee with an annual accounting of the expenditures of both the Initial PEG Access Grant and the Ongoing PEG Grant (collectively, the "PEG Grants ") provided for herein to ensure such grants are used for PEG access capital and non - capital purposes. If Franchisee believes the City has OA I: \1710 \048 \Signature Documents\Baldwin Park\Baldwin Park MOU Final 060806. DOC failed to demonstrate compliance with the foregoing requirement, Franchisee shall provide the City, within thirty (30) days of receipt of an annual accounting, notice of its objections to the use of the PEG Grants, or either of them. The parties shall thereafter meet at the reasonable request of either party to address the objections identified by Franchisee. If Franchisee reasonably concludes that the City has expended the PEG Grants, or either of them, in a manner inconsistent with the limitations imposed herein, the Franchisee may, after thirty (30) days notice to the City advise the City of its intention to implement a credit on its next regularly scheduled franchise fee payment in the amount of any expenditure inconsistent with PEG access purposes. If the City disputes Franchisee's allegation(s) and the City commences a franchise violation against Franchisee, then Franchisee shall pay the City the disputed amounts and the City shall hold the disputed monies in a separate interest bearing account until a final order is issued by a court of competent jurisdiction and all appeals are exhausted. Any monies, including interest on such monies, so held by the City shall be distributed in accordance with such final order (after exhaustion of any and all appeals) or as the City and Franchisee may agree. (d) The Ongoing PEG Grant shall continue throughout the duration of the Franchise unless otherwise directed in writing by the City. Subject to the provisions of paragraph (c) hereof, the Initial PEG Grant and the Ongoing PEG Grant may be used for equipment, facilities, and ongoing staffing and non - capital support for both one -way video PEG access services and two -way interactive PEG access services (collectively, "PEG Access Support"), at the City's sole discretion without offset or recoupment to the 3 1*\1710 \048 \Signature Documents\Baldwin Park\Baldwin Park MOU Final 060806.DOC franchise fee or any other payment due the City. The Ongoing PEG Grant shall be paid to the City on a quarterly basis. (e) The Franchisee agrees that the commitments indicated in this Section 2 shall not be charged against any franchise fees due the City during the term of the Franchise. The Franchisee agrees to meet all of the commitments of Section 2 through the term of the Franchise. (f) The City specifically reserves the right to grant, at any time, such additional franchises for a cable television system or authorizations which include the right to transmit video programming over closed transmission paths in the City ( "Additional Franchise "), as it deems appropriate, subject to applicable State and Federal law, provided that if the City grants an Additional Franchise, then, unless expressly prohibited by law, such Additional Franchise shall, when taken as a whole contain no more favorable or less burdensome terms and conditions than those contained herein; provided, however, all franchises, including an Additional Franchise, shall be subject to the same material financial obligations (i.e., franchise fee payments and PEG Access Support obligations). Upfront PEG access capital grant obligations will be calculated on a pro -rata basis based on the term of the Additional Franchise compared to that term granted hereunder. Monthly per customer PEG access grant payments will be based on the Franchisee's current obligation at the time that any Additional Franchise is awarded. In the event the City elects to grant an Additional Franchise as provided in paragraph (f) hereof, the City will notify Franchisee in writing at least 4 1: \1710 \048 \Signature Documents\Baldwin Park\Baldwin Park MOU Final 060806.DOC sixty (60) days in advance of granting such Additional Franchise, with a copy of the proposed Additional Franchise. 2. Within thirty (30) days after receipt, Franchisee may give written notice to the City that the proposed Additional Franchise is inconsistent with (f) above ( "Notice of Inconsistency "). 3. In the event Franchisee provides the City with a Notice of Inconsistency, the City shall, prior to granting the Additional Franchise, notify Franchisee of the City's determination related to Franchisee's Notice of Inconsistency. 4. If the City determines that the terms of an Additional Franchise are more favorable or less burdensome than those imposed upon Franchisee, then the City shall: (a) Make such modifications as it deems necessary to ensure that the terms of the Additional Franchise are no more favorable or less burdensome than those imposed upon Franchisee; or (b) Modify the terms and requirements of Franchisee's Franchise as mutually agreed to by the parties. Section 3. Franchise Renewal Agreement. (a) The parties shall negotiate in good faith for the purposes of development and mutual execution of a franchise renewal agreement (the "Renewal I: \1710 \048 \Signature Documents\Baldwin Park\Baldwin Park MOU Final 060806.DOC i Agreement ") including the terms and conditions hereof. The parties shall meet and confer as appropriate and necessary for the purposes of achieving this result. (b) If the parties are not able to mutually agree to a Renewal Agreement containing terms and conditions acceptable to all parties on or before December 31, 2006 (the "Negotiation Period "), the Franchise shall be, as of December 31, 2006, reinstated if expired and extended as modified by the terms and conditions of this MOU for a period specified in Section 1 hereof (the "Franchise Extension "). If the Franchise Extension occurs, the existing terms and conditions of the Franchise shall remain in effect except those terms and conditions of the Franchise shall be deemed amended and superseded to the extent inconsistent with the terms and conditions of this MOU. In the event of any conflict between the express provisions of the Franchise and this MOU, the MOU shall govern. In the event of any ambiguity regarding the joint interpretation of the Franchise and the MOU, the Franchise shall be interpreted in such a manner as to effectuate the terms and conditions of the MOU to the maximum extent possible. All provisions of the Franchise which are not affected by the MOU shall remain in full force and effect. (c) This MOU shall be effective upon its approval by the City Council; provided, however, if the Adelphia Transaction (as that term is defined in the Transfer Agreement) does not close by December 31, 2006, then this MOU shall be void and of no further force or effect. If the Adelphia Transaction closes and then the Exchange Transaction closes, Century -TCI, but not CAC Exchange II, shall be relieved of its duties, obligations and liabilities under this MOU after the date that the Exchange n I:\MOW48 \Signature Documents\Baldwin Park\Baldwin Park MOU Final 060806. DOC Transaction closes. Until the Exchange Transaction closes, CAC Exchange II shall have no duties, obligations or liabilities under this MOU. CITY OF BALDWIN PARK, CALIFORNIA Dated: CENTURY -TCI CALIFORNIA, L.P. By: Comeast Cable Holdings, LLC, Its General Partner, upon acquisition of control by Comeast Corporati n By: Its: Dated: '\�IADQko CAC EXCHANGE II, LLC, as the Franchisee By: Time Warner Cable Inc., its controlling parent upon closing of the Exchange Transaction David O'Hayre Executive Vice President, Investments Dated: L \1710 \048\.Signature Documents \Baldwin Park \Baldwin Park MOU Final 060806.DOC Transaction closes. Until the Exchange Transaction closes, CAC Exchange II shall have no duties, obligations or liabilities under this MOU. . CITY OF BALDWIN PARK, CALIFORNIA Its: Dated: CENTURY -TCI CALIFORNIA, L.P. By: Comcast Cable Holdings, LLC, Its General Partner, upon acquisition of control by Comcast Corporation By: Its: Dated: CAC EXCHANGE II, LLC, as the Franchisee By: Time Warner Cable Inc., its controlling parent upon closing of the Exchange Transaction By: , David O'Hayre Executive Vice President, Investments Dated: 7 I: \1710 \048\Signature Documents\Baldwin Park \Baldwin Park MOU Final 060806.DOC C:\Amy\AMY\WORD\Reports\Council Reports\Adelphia Cable Transfer 7-5-06.doc AGREEMENT RELATING TO THE CONSENT 1 BY TIME WARNER CABLE INC. This Agreement (the "Transfer Agreement ") is entered into this 5th day of July, 2006, between and among the City of Baldwin Park ( "City "), Century -TCI California, L.P. ( "Century - TCI"), Adelphia Communications Corporation ( "Adelphia "), CAC Exchange 1I, LLC ( "CAC II" or "Franchisee "), and Comcast Cable Holdings, LLC ( "CCH "). WHEREAS, the City of Baldwin Park enacted Chapter 5.24 pursuant to Ordinance No. 912 (the "Ordinance ") for the purpose of establishing a procedure for the granting of franchises for cable television systems; and WHEREAS, United Cable Television of Baldwin Park, Inc. ( "United ") was granted a franchise by the City pursuant to Ordinance No. 942, dated June 18, 1986, to construct, improve, operate and maintain a cable television system within the City (the "System ") as more particularly defined therein, as amended by Ordinance No. 949 (the "Franchise Agreement "); and WHEREAS, the Franchise Agreement was transferred to Century -TCI pursuant to an Asset Contribution Agreement among United, Century -TCI and the other parties named thereto dated November 18, 1998 and an Agreement and Plan of Merger by and among Adelphia, Adelphia Acquisition Subsidiary, Inc., and Century Communications Corp., dated as of March 5, 1999, as amended; and WHEREAS, pursuant to an Asset Purchase Agreement dated April 20, 2005 between Adelphia and Comcast Corporation ( "Comcast "), an indirect wholly -owned subsidiary of Comcast, Comcast Cable Holdings, LLC ( "CCH ") will acquire Adelphia's interest in Century - TCI (the "Adelphia Transaction "); and WHEREAS, pursuant to an Exchange Agreement between Time Warner Cable Inc. ( "Time Warner Cable ") and Comcast dated as of April 20, 2005, Comcast will cause Century - TCI to assign the Franchise to CAC II, and CAC II will become an indirect subsidiary of, and will do business as, Time Warner Cable (the "Exchange Transaction "); and WHEREAS, Comcast and Time Warner Cable each have filed FCC Forms 394 (the "Applications ") describing the Adelphia Transaction and the Exchange Transaction (the "Proposed Transactions "); and WHEREAS, Comcast has represented that the Exchange Transaction should close contemporaneous with the Adelphia Transaction, but acknowledges the possibility of a delay in the closing of the Exchange Transaction which could result in Comcast owning and controlling Century -TCI for a period of time; and WHEREAS, the City Council of the City has reviewed the Proposed Transactions, as well as all relevant documents, staff reports and recommendations, the operation of the System and compliance with the Franchise Agreement and applicable law; and 1 L \1710 \048 \Signature Documems\Baldwin Park\I3aldwin Park Transfer Agreement Final 061406.doc WHEREAS, the Proposed Transactions with respect to the System cannot go forth without written consent of the City pursuant to the Ordinance; and WHEREAS, the City has identified certain compliance issues and Century -TCI has indicated its willingness to resolve these issues and, therefore, Century -TCI and the City have entered into a separate Settlement and Mutual Release Agreement dated as of July 5, 2006 (the "Settlement Agreement ") and a Construction and Safety Code Compliance Plan attached hereto as Exhibit D (the "Compliance Plan"), and WHEREAS, based upon the evidence presented to the City Council, it has determined that it would be in the public interest to approve the Proposed Transactions. NOW, THEREFORE, it is agreed by and between the parties as follows: 1. The City Council of the City hereby gives its consent and approval to the Adelphia Transaction and the Exchange Transaction whereby the Franchise Agreement and the System, including all of the assets thereof, shall be acquired and held by the Franchisee with the performance of all obligations pursuant to the Franchise Agreement, the Ordinance and this Transfer Agreement guaranteed by Time Warner Cable upon closing of the Exchange Transaction, when control of the Franchise Agreement and the Franchisee is held by a subsidiary of Time Warner Cable. 2. The granting of the consent to the Proposed Transactions, or the consents described in Paragraph 1 above, do not surrender or waive the right of the City to approve any subsequent change not described herein in the ownership of the Franchise Agreement or the ownership or control of the Franchisee, and the Franchisee agrees to comply with all requirements in the Franchise Agreement governing any franchise transfers and any material change, amendment, or modification of the ownership of the Franchisee and/or change in control of the Franchisee. 3. By executing this Transfer Agreement, the City and the Franchisee agree and acknowledge that this Transfer Agreement and consent resolution is not a new franchise agreement, the granting of a franchise, or the renewal of the existing franchise, but rather is exclusively an agreement to transfer the Franchise Agreement and this Transfer Agreement neither affects nor prejudices in any way the City's rights nor the Franchisee's rights thereunder, and that compliance with the Franchise Agreement as it exists as of the date of this Transfer Agreement, and assuming the economic impact, or lack thereof, of federal, state and local statutes and administrative regulations existing as of the date of this Transfer Agreement, is neither commercially impracticable as the term is used in Section 625 of the Cable Communications Policy Act of 1984 and/or the Cable Television Consumer Protection and Competition Act of 1992 (collectively the "Cable Act ") nor economically infeasible upon closing of the Transfer based upon (i) any and all debt service incurred, or to be incurred, by the Franchisee, or any related entity, to directly or indirectly finance the Proposed Transactions, or (ii) any return on equity investment made, or to be made, by the Franchisee or any related entity, based upon the equity portion of the financing provided for the Proposed Transactions. 4. The Franchisee agrees and acknowledges that from and after the closing of the Exchange Transaction, it accepts the Franchise Agreement, the Ordinance and this Transfer Agreement, including the Memorandum of Understanding and Compliance Plan being entered 2 1:\1710\048 \Signature Documents\Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc into pursuant to this Transfer Agreement (collectively, the "Legal Documents ") to be legally sufficient, valid, and binding and agrees to accept and abide by the same without condition or reservation. To the extent that the City or the Franchisee, or any related person or entity, challenges the validity or interpretation, or seeks the enforcement, of said above - listed Legal Documents in the future in any administrative proceeding or court of law, such a challenge or enforcement action shall be subject to all defenses which would have been available to the City or the Franchisee had Century -TCI or Adelphia, or any related person or entity, brought said challenge(s) including, but not limited to, waiver, estoppel, consent, unclean hands and accord and satisfaction, as well as any and all defenses independently available to the City or the Franchisee. 5. Any material violation of this Transfer Agreement shall be deemed to be a violation of the Franchise Agreement. 6. The City hereby gives notice that the Proposed Transactions may create a taxable possessory interest upon which Franchisee may be liable for the payment of certain taxes. The Franchisee acknowledges that this section constitutes valid notice for the purpose of Revenue and Taxation Code Section 107.6. 7. By executing this Transfer Agreement, the Franchisee hereby accepts, from and after the closing of the Exchange Transaction, all the terms and conditions of the City's Charter, the Legal Documents, and any final non- appealable lawful orders or directives of any administrative agency relating to the Franchise Agreement or the System including, but not limited to, the Federal Communications Commission, and the Franchisee represents and warrants that it has examined the requirements of the Charter and the Legal Documents, as well as the applicable federal, state, or local laws or regulations, and agrees to abide by all the terms and conditions thereof. The Franchisee shall, among other things, assume all rate refund obligations and franchise fee liability, both actual and contingent, relating to the System. 8. Franchisee represents and warrants that the current level of local operations as required by the Legal Documents in the areas of customer service, maintenance, and PEG support shall be maintained or exceeded. 9. This Transfer Agreement may be executed in any number of counterparts, each of which shall be an original, but all of which together shall constitute one instrument. The parties agree that this Transfer Agreement will be considered signed when the signature of a party is delivered by facsimile transmission. Such facsimile signature shall be treated in all respects as having the same effect as an original signature. 10. As an express condition of the effectiveness of the approvals contained herein, CCH shall guarantee the financial and operational performance of Century -TCI pursuant to the Legal Documents if the Exchange Transaction does not close contemporaneously with the Adelphia Transaction and only until such time as the Exchange Transaction closes and Time Warner Cable becomes the guarantor, pursuant to the written guaranty attached as Exhibit A (the "CCH Guaranty "). CCH shall deliver the CCH Guaranty to the City ten (10) business days after the closing of the Adelphia Transaction if and only if the Exchange Transaction has not closed by such date. 3 1'. \1710\048 \Signature Documents \Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc 11. As an express condition of the effectiveness of the approvals contained herein, Time Warner Cable shall guarantee the financial and operational performance of the Franchisee pursuant to the Legal Documents pursuant to the written guaranty attached as Exhibit B (the "Time Warner Guaranty "). 12. Subject to paragraph 17 hereinbelow, this Transfer Agreement shall be deemed effective upon execution by all parties (the "Effective Date ") so long as this Transfer Agreement and the Time Warner Guaranty have been executed and returned to the City, and all payments required by this Transfer Agreement have been made pursuant to paragraph 16 hereinbelow. If these conditions have not been satisfied as set forth herein, the approving resolution shall become null and void, ab initio, and the Proposed Transactions shall be deemed disapproved for good cause as of January 18, 2006. 13. Franchisee represents that any letter of credit, insurance and bonding required by the Franchise Agreement and Ordinance have been obtained, and that there will be no gaps in required coverages or liabilities. Franchisee will continue to maintain any letter of credit and bonds that it was required to maintain under the Franchise Agreement notwithstanding the Proposed Transactions. 14. Franchisee agrees to defend, indemnify and hold the City harmless against any loss, claim, damage, liability or expense (including, without limitation, reasonable attorney's fees) arising out of this Transfer Agreement and /or incurred as a result of any representation or warranty made by any party in the Applications or in connection with the City's review of the Proposed Transactions which proves to be untrue or inaccurate in any material respect. In the event the City receives any such notice of a loss, claim, damage, liability or expense, the City shall promptly notify the Franchisee which shall, at the sole discretion of the City, assume sole and direct responsibility for defending against any such loss, claim, damage, liability or expense. 15. Any consent given by the City in this Transfer Agreement and in any resolution approving the Proposed Transactions is not an affirmation that Century -TCI or any predecessor in interest is in compliance with, or previously complied with the Franchise Agreement. Nothing herein shall limit or prevent the City from utilizing any material breaches or defaults committed prior to the Effective Date if discovered after the Effective Date in any renewal proceeding or other proceeding relating to the Franchise Agreement if such material breaches or defaults are not cured by Franchisee within a reasonable time after receipt of notice thereof from the City. Any consent is made without prejudice to, or waiver of, the City's right to obtain full remedy for any past non - compliance. Any consent given by the City in this Transfer Agreement and any resolution approving this Transfer Agreement is not a finding that, after the Proposed Transactions, Century -TCI or the Franchisee will be financially, technically or legally qualified, and no inference will be drawn, positively or negatively, as a result of the absence of a finding on this issue. Any consent is therefore made without prejudice to, or waiver of, the City's right to fully investigate and consider the cable operator's financial, technical and legal qualifications and any other relevant considerations during any proceeding, including by way of example and not limitation, any future transfer or renewal proceeding. Without limiting the foregoing, any approval of the Proposed Transactions is not a finding, representation, or commitment, expressed or implied, that any statutory renewal rights exist in relation to the Franchise Agreement; that the renewal application filed by any prior franchisee survives the Proposed Transactions; that the Franchise Agreement will be renewed or extended (and approval shall not create an obligation to renew or extend the Franchise Agreement); that the Franchisee is "financially, technically or 4 I: \1710 \048 \Signature Documents\Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc legally" qualified to hold a renewed franchise; or that any other renewal issue that may arise with respect to Franchisee's past performance or future cable - related needs and interests will be resolved in a manner favorable to the Franchisee. The provisions of this paragraph shall not be modified or limited by the provisions of the Settlement Agreement. 16. Within ten (10) business days of the latest to occur of. (i) final approval of the Proposed Transactions by the City Council; (ii) approval of the Settlement Agreement by the Bankruptcy Court presiding over Adelphia's pending bankruptcy cases; or (iii) Century -TCI's receipt of a fully executed copy of the Settlement Agreement, Century -TCI, or its designee, shall pay to the City the amount of $70,000, but, in any event, no more than ninety (90) days from the date of final approval by the City Council, provided Century -TCI has received a fully executed copy of this Transfer Agreement and the Settlement Agreement no later than ten (10) business days prior to the end of such ninety (90) day period. The Payment is paid in, and only in, complete satisfaction of all matters addressed in the Settlement Agreement. The City hereby delegates to the Office of the City Attorney all necessary authority to finalize the Settlement Agreement. In regard to said Payment, the parties expressly agree and covenant as follows: A. The Payment is within the exclusions from the term "franchise fee" set forth in 47 U.S.C. § 542(g)(2); and B. The Payment shall not be deemed to be in the nature of a tax, and shall be in addition to any and all taxes of general applicability or other fees or charges which the Franchisee shall be required to pay to the City or to any state or federal agency or authority; and C. The Franchisee shall not have or make any claim or any deduction or other credit of all or any part of the amount of the Payment to be made pursuant to this Transfer Agreement from or against any City or other governmental taxes of general applicability (including any such tax, fee, or assessment imposed on both utilities and cable operators or their services but not including a tax, fee, or assessment which is unduly discriminatory against cable operators or cable subscribers or income taxes) or other fees or charges which the Franchisee is required to pay to the City or other governmental agency; and D. The Franchisee shall not apply or seek to apply all or any part of the amount of the Payment to be made pursuant to this Transfer Agreement as a deduction or other credit from or against any City or other government taxes of general applicability (other than income taxes) or other fees or charges; and E. The Franchisee shall not apply or seek to apply all or any part of the amount of any City or other government taxes or other fees or charges of general applicability (including any such tax, fee, or assessment imposed on both utilities and cable operators or their services) as a deduction or other credit from or against the Payment to be made pursuant to this Transfer Agreement; and F. In regard to the Payment made to the City pursuant to this Transfer Agreement, the Franchisee, or any affiliated party, will not pass through, externalize, or otherwise attempt to add the costs of the Payment to any regulated rate. 17. The City and Franchisee shall enter into a Memorandum of Understanding ( "MOU ") in the form attached hereto as Exhibit C; provided, however, the MOU shall only become effective upon the closing of the Adelphia Transaction and in the event the Adelphia 5 1:\1710 \048 \Signature Documents\Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc Transaction does not close by December 31, 2006, then the MOU shall be void and of no force or effect, this Transfer Agreement shall also be void ab initio and of no force or effect, and consent to the Proposed Transactions shall be deemed disapproved for good cause as of January 18, 2006.. 18. Franchisee agrees that, in accordance with the procedures set forth in Section 17 of the Franchise Agreement, liquidated damages may be assessed in the amount of $150 per day for failure to achieve Substantial Compliance with the Required Safety Codes within the deadline set forth in the Compliance Plan. CITY OF BALDWIN PARK, a municipal corporation is Its: CENTURY -TCI CALIFORNIA, L.P., a Delaware limited partnership By: Century -TCI California Communications, L.P., a Delaware limited partnership, Its General Partner By: Century Exchange, L.L.C., a Delaware limited liability company, Its General Partner By: Century Cable Holding Corporation, a New York corporation, Its Sole Member By: Its: Uf cj f re-5i 44 6 I:\ 1710 \048\Signature Documents\Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc CAC EXCHANGE 11, LLC, as the Franchisee By: Time Warner Cable Inc., its controlling parent upon closing of the Exchange Transaction By: David O'HzjyFe— f Executive Vice President, Investments COMCAST CABLE HOLDINGS, LLC go Its: APPROVED AS TO FORM: By Its: 7 1:\1710\048\Signature Documents\Baidwin Park\Baldwin Park Transfer Agreement Final 061406.doe M Its: CAC EXCHANGE II, LLC, as the Franchisee By: Time Warner Cable Inc., its controlling parent upon closing of the Exchange Transaction David O'Hayre Executive Vice President, Investments COMCAST CABLE HOLDINGS, LLC By: Its: i I: \1910 \048 \Signature Documems\Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc COMCAST CABLE HOLDINGS, LLC FRANCHISE GUARANTY As set forth in the Transfer Agreement, in the event the Exchange Transaction does not close contemporaneously with the Adelphia Transaction, Comcast Cable Holdings, LLC ( "CCH "), a Pennsylvania corporation, provides this Franchise Guaranty (the "CCH Guaranty ") assuring compliance by Century -TCI with all the obligations of the Legal Documents (as defined in the Transfer Agreement) from and after the Adelphia Transaction closing and until such time as CCH no longer controls Century -TCI or the closing of the Exchange Transaction. From and after the closing of the Adelphia Transaction, CCH hereby unconditionally and irrevocably guarantees the timely and complete performance of all Franchisee obligations under the Franchise. If Franchisee fails to pay any of its monetary obligations in full when due in accordance with the terms of the Legal Documents, CCH will promptly cause the Franchisee to pay the same or will make such payment directly to the City. Anything herein to the contrary notwithstanding, CCH shall be entitled to assert as a defense hereunder any defense that is or would be available to Century -TCI under the Franchise or otherwise. This CCH Guaranty shall terminate with either the closing of the Exchange Transaction or at such other time as CCH no longer controls Century -TCI. EXECUTED as of Address: 1500 Market Street, 35th Floor Philadelphia, PA 19102 Attention: General Counsel COMCAST CABLE HOLDINGS, LLC LIZZ Name: Title: EXHIBIT A -1- I: \1710 \048 \Signature Docurrents\Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc TIME WARNER CABLE INC. GUARANTY GUARANTY, dated as of July 5, 2006, made by TIME WARNER CABLE INC., a Delaware corporation ( "Time Warner Cable" or "Guarantor "), in favor of the City of Baldwin Park, California ( "Beneficiary "). WHEREAS, in accordance with the relevant provisions of the City of Baldwin Park Municipal Code, the Beneficiary, pursuant to action by the City Council on June 2006, has approved the assignment of the Franchise (the "Franchise ") granted by Ordinance No. 942 (the "Franchise Agreement ") from Century -TCI California, L.P. ( "Century -TCI ") to CAC Exchange II, LLC ( "CAC II" or "Transferee "), which ultimately, upon the close of a transaction (the "Exchange Transaction ") between Guarantor and Comcast Corporation ( "Comcast "), whereby Comcast will cause Century -TCI to assign the Franchise to CAC II, will become an indirect subsidiary of, and will do business as Time Warner Cable. WHEREAS, the City's approval was conditioned, among other things, on Guarantor unconditionally guaranteeing the performance of CAC II under the Franchise Agreement, the Ordinance and the "Agreement Relating to the Consent of the City of Baldwin Park to the Transfer of the Franchise Agreement held by Century -TCI of California, L.P. and controlled by Adelphia Communications Corporation to an Entity Controlled by Time Warner Cable Inc." (the "2006 Transfer Agreement "), including the Memorandum of Understanding and Compliance Plan entered into pursuant to the 2006 Transfer Agreement (collectively, the "Legal Documents "); and 1: \1 710 \048 \Signature Documents\Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc WHEREAS, upon closing of the Exchange Transaction, Guarantor will become the indirect parent of CAC II and Guarantor will have a substantial interest in the cable system and the Franchise, as well as in the management and control of CAC II, and in the Legal Documents. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and to induce Beneficiary to consent to the transfer of the Franchise issued by Beneficiary and currently held by Century -TCI to CAC II, in accordance with the Federal Communications Commission Form 394 filed by Guarantor, Guarantor agrees as follows: Interpretive Provisions. (a) The words "hereof," "herein" and "hereunder" and words of similar import, when used in this Guaranty, shall refer to this Guaranty as a whole and not to any particular provision of this Guaranty, and section and paragraph references are to this Guaranty unless otherwise specified. (b) The meanings given to terms defined herein shall be equally applicable to both the singular and plural forms of such terms. 2. Guaranty. (a) From and after the close of the Exchange Transaction, Guarantor unconditionally and irrevocably guarantees to Beneficiary the timely and complete performance of all obligations of the Transferee under the Legal Documents (the "Guaranteed Obligations") The Guaranty is an irrevocable, absolute, continuing guarantee of payment and performance, and not a guarantee of collection. If the Transferee fails to pay any of its monetary Guaranteed Obligations in full when due in accordance with the terms of the Legal Documents, Guarantor will promptly pay the same to Beneficiary or procure payment of same to Beneficiary. Anything I: \1710 \048 \Signature Documents\Baldwin Park \Baldwin Park Transfer Agreement Final 061406.doc herein to the contrary notwithstanding, Guarantor shall be entitled to assert as a defense hereunder any defense that is or would be available to the Transferee under the Legal Documents or otherwise. (b) This Guaranty shall remain in full force and effect for so long as the Transferee, or its successors or assigns, are providing services over the cable system in the City under the Franchise Agreement; provided, however, that this Guaranty shall terminate upon the earliest to occur of. (i) performance in full of all Guaranteed Obligations at a time when no additional Guaranteed Obligations remain outstanding or will accrue to the Transferee under the Franchise Agreement, or (ii) any direct or indirect transfer of the Franchise from Transferee to, or direct or indirect acquisition (whether pursuant to a sale of assets or stock or other equity interests, merger or otherwise) of Transferee or any successor thereto by any other person or entity, a majority of whose equity and voting interests are not beneficially owned and controlled, directly or indirectly, by Guarantor, provided that any such direct or indirect transfer is subject to any terms and conditions as may be imposed by the City in connection with the transfer approval process required by the Legal Documents. Upon termination of this Guaranty in accordance with this Section 2(b), all contingent liability of Guarantor in respect hereof shall cease and Guarantor shall remain liable solely for Guaranteed Obligations accrued prior to the date of such termination. Waiver. Guarantor waives any and all notice of the creation, renewal, extension or accrual of any of the Guaranteed Obligations and notice of or proof of reliance by Beneficiary upon this Guaranty or acceptance of this Guaranty. Guarantor waives diligence, presentment, protest and demand for payment to the Transferee or Guarantor with respect to the Guaranteed Obligations; provided, however, that Guarantor shall be furnished with a copy of any notice of or 1:\1910 \048 \Signature Documents\Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc relating to default under the Franchise to which the Transferee is entitled or which is served upon the Transferee at the same time such notice is sent to or served upon the Transferee. 4. Representations and Warranties. Each of Guarantor and Beneficiary represents and warrants that: (i) the execution, delivery and performance by it of this Guaranty is within its corporate, limited liability company or other powers, have been duly authorized by all necessary corporate, limited liability company or other action, and do not contravene any law, order, decree or other governmental restriction binding on or affecting it, and (ii) no authorization or approval or other action by, and no notice to or filing with, any governmental authority or regulatory body is required for the due execution, delivery and performance by it of this Guaranty, except as may have been obtained or made, other than, in the case of clauses (i) and (ii), contraventions or lack of authorization, approval, notice, filing or other action that would not, individually or in the aggregate, impair or delay in any material respect such party's ability to perform its obligations hereunder. Binding Effect. This Guaranty, when executed and delivered by both Beneficiary and Guarantor, will constitute a valid and legally binding obligation of Guarantor, enforceable against it in accordance with its terms, except as such enforcement may be limited by applicable bankruptcy, insolvency or other similar laws applicable to creditors' rights generally and by equitable principles (whether enforcement is sought in equity or at law). 6. Notices. All notices, requests, demands, approvals, consents and other communications hereunder shall be in writing and shall be deemed to have been duly given and made if served by personal delivery upon the party for whom it is intended or delivered by registered or certified mail, return receipt requested, or if sent by telecopier, provided that the telecopy is promptly confirmed by telephone confirmation thereof, to the party at the address set I: \1710 \048 \Signature Documents\Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc forth below, or such other address as may be designated in writing hereafter, in the same manner, by such party: To Guarantor and Transferee: Time Warner Cable Inc. 290 Harbor Drive Stamford, CT 06902 -6732 Telephone: (203) 328 -0631 Telecopy: (203) 328 -4094 Attention: General Counsel To Beneficiary: City of Baldwin Park Telecopy: Attention: City Clerk With Copy to: City Manager City of Baldwin Park Telecopy: 7. Integration. This Guaranty represents the agreement of Guarantor with respect to the subject matter hereof and there are no promises or representations by Guarantor or Beneficiary relative to the subject matter hereof other than those expressly set forth herein. 8. Amendments in Writing. None of the terms or provisions of this Guaranty may be waived, amended, supplemented or otherwise modified except by a written instrument executed by Guarantor and Beneficiary, provided that any right, power or privilege of Beneficiary arising under this Guaranty may be waived by Beneficiary in a letter or agreement executed by Beneficiary. EXHIBIT B -5- I: \1710 \048 \Signature Documents\Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc 9. Section Headings. The section headings used in this Guaranty are for convenience of reference only and are not to affect the construction hereof or be taken into consideration in the interpretation hereof. 10. No Assignment or Benefit to Third Parties. This Agreement shall be binding upon and inure to the benefit of the parties hereto. Nothing in this Agreement, express or implied, is intended to confer upon anyone other than Guarantor and Beneficiary and their respective permitted assigns, any rights or remedies under or by reason of this Guaranty. 11. Expenses. All costs and expenses incurred in connection with this Guaranty and the transactions contemplated hereby shall be borne by the party incurring such costs and expenses. 12. Counterparts. This Guaranty may be executed by Guarantor and Beneficiary on separate counterparts (including by facsimile transmission), and all of said counterparts taken together shall be deemed to constitute one and the same instrument. 1 w9ff •. 1 1111111 111 1 C CONFLICTS OF LAW. IN WITNESS WHEREOF, each of the undersigned has caused this Guaranty to be duly executed and delivered by its duly authorized officer as of the day and year first above written. TIME WARNER CABLE INC. Name: Title: f I: \1710 \048 \Signature Documents\Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc CITY OF BALDWIN PARK, a municipal corporation Its: I: \1710 \048 \Signature Documents\Baldwin Park\Baldwin Park Transfer Agreement Final 061406.doc This Memorandum of Understanding (the "MOU ") constitutes a valid and binding contractual agreement between the City of Baldwin Park, California (the "City "), a California municipal corporation organized and existing under the State of California, on the one hand, and Century -TCI California, L.P., upon acquisition of control by Comcast Corporation ( "Century- TCI "), and CAC Exchange II, LLC ( "CAC Exchange II" or "Franchisee "), on the other, and is dated as of July 5, 2006. The MOU shall constitute a valid and binding obligation of the parties, enforceable through the laws of contract, and is hereby deemed by the parties to be consistent and enforceable under all relevant provisions of federal and state law. The parties agree and acknowledge that the City has accepted and relied upon the Franchisee's voluntary execution of this MOU in partial consideration of its approval of the Proposed Transactions, as that term is defined in the Transfer Agreement Relating to the Consent of the City of Baldwin Park to the Transfer of the Franchise Agreement Held by Century -TCI California, L.P. and Controlled by Adelphia Communications Corporation to an Entity Controlled by Time Warner Cable Inc. ( "Transfer Agreement "). Section 1. Franchise Term. Franchise term of ten (10) years to terminate December 31, 2016; such term to commence December 31, 2006 unless the parties hereto agree in writing otherwise. Section 2. PEG Support. The Franchisee shall provide funding for public, educational and governmental ( "PEG ") access as follows: (a) The Franchisee shall pay the City an initial PEG Access grant ( "Initial PEG Access Grant ") by no later than January 31, 2007, the sum of which shall equal the number of Franchisee's cable television subscribers who pay for the basic service tier ( "BST ") of cable television service residing in the City ( "Subscriber ") as of December 31, 2006 multiplied by $28.00. By way of example, if there are 1500 such Subscribers on December 31, 2006, the payment would be $42,000 ($28 x 1500). The obligations incurred pursuant to this Section (a) shall be deemed to be incurred on December 31, 2006, unless the parties hereto agree in writing otherwise. (b) Commencing January 1, 2007, Franchisee shall provide a monthly PEG grant (the "Ongoing PEG Grant ") of $.50 per Subscriber per month. With respect to bulk accounts, Franchisee shall pay such $.50 based on an equivalent subscriber account (total bulk revenues divided by the published BST rate). The Ongoing PEG Grant set forth herein is in lieu of and replaces any PEG Access Support (as such term is defined hereinbelow) obligations in Century -TCI' existing franchise ( "Franchise ") or otherwise as of January 1, 2007. (c) Upon request, the City shall provide Franchisee with an annual accounting of the expenditures of both the Initial PEG Access Grant and the Ongoing PEG Grant (collectively, the "PEG Grants ") provided for herein to ensure such grants are used for PEG access capital and non- capital purposes. If Franchisee believes the City has EXHIBIT C -2- failed to demonstrate compliance with the foregoing requirement, Franchisee shall provide the City, within thirty (30) days of receipt of an annual accounting, notice of its objections to the use of the PEG Grants, or either of them. The parties shall thereafter meet at the reasonable request of either party to address the objections identified by Franchisee. If Franchisee reasonably concludes that the City has expended the PEG Grants, or either of them, in a manner inconsistent with the limitations imposed herein, the Franchisee may, after thirty (30) days notice to the City advise the City of its intention to implement a credit on its next regularly scheduled franchise fee payment in the amount of any expenditure inconsistent with PEG access purposes. If the City disputes Franchisee's allegation(s) and the City commences a franchise violation against Franchisee, then Franchisee shall pay the City the disputed amounts and the City shall hold the disputed monies in a separate interest bearing account until a final order is issued by a court of competent jurisdiction and all appeals are exhausted. Any monies, including interest on such monies, so held by the City shall be distributed in accordance with such final order (after exhaustion of any and all appeals) or as the City and Franchisee may agree. (d) The Ongoing PEG Grant shall continue throughout the duration of the Franchise unless otherwise directed in writing by the City. Subject to the provisions of paragraph (c) hereof, the Initial PEG Grant and the Ongoing PEG Grant may be used for equipment, facilities, and ongoing staffing and non - capital support for both one -way video PEG access services and two -way interactive PEG access services (collectively, "PEG Access Support"), at the City's sole discretion without offset or recoupment to the franchise fee or any other payment due the City. The Ongoing PEG Grant shall be paid to the City on a quarterly basis. (e) The Franchisee agrees that the commitments indicated in this Section 2 shall not be charged against any franchise fees due the City during the term of the Franchise. The Franchisee agrees to meet all of the commitments of Section 2 through the term of the Franchise. (f) The City specifically reserves the right to grant, at any time, such additional franchises for a cable television system or authorizations which include the right to transmit video programming over closed transmission paths in the City ( "Additional Franchise "), as it deems appropriate, subject to applicable State and Federal law, provided that if the City grants an Additional Franchise, then, unless expressly prohibited by law, such Additional Franchise shall, when taken as a whole contain no more favorable or less burdensome terms and conditions than those contained herein; provided, however, all franchises, including an Additional Franchise, shall be subject to the same material financial obligations (i.e., franchise fee payments and PEG Access Support obligations). Upfront PEG access capital grant obligations will be calculated on a pro -rata basis based on the term of the Additional Franchise compared to that term granted hereunder. Monthly per customer PEG access grant payments will be based on the Franchisee's current obligation at the time that any Additional Franchise is awarded. In the event the City elects to grant an Additional Franchise as provided in paragraph (f) hereof, the City will notify Franchisee in writing at least sixty (60) days in advance of granting such Additional Franchise, with a copy of the proposed Additional Franchise. 2. Within thirty (30) days after receipt, Franchisee may give written notice to the City that the proposed Additional Franchise is inconsistent with (f) above ( "Notice of Inconsistency ") In the event Franchisee provides the City with a Notice of Inconsistency, the City shall, prior to granting the Additional Franchise, notify Franchisee of the City's determination related to Franchisee's Notice of Inconsistency. 4. If the City determines that the terms of an Additional Franchise are more favorable or less burdensome than those imposed upon Franchisee, then the City shall: (a) Make such modifications as it deems necessary to ensure that the terms of the Additional Franchise are no more favorable or less burdensome than those imposed upon Franchisee; or (b) Modify the terms and requirements of Franchisee's Franchise as mutually agreed to by the parties. Section 3. Franchise Renewal Agreement. (a) The parties shall negotiate in good faith for the purposes of development and mutual execution of a franchise renewal agreement (the "Renewal I' I Agreement ") including the terms and conditions hereof. The parties shall meet and confer as appropriate and necessary for the purposes of achieving this result. (b) If the parties are not able to mutually agree to a Renewal Agreement containing terms and conditions acceptable to all parties on or before December 31, 2006 (the "Negotiation Period "), the Franchise shall be, as of December 31, 2006, reinstated if expired and extended as modified by the terms and conditions of this MOU for a period specified in Section 1 hereof (the "Franchise Extension "). If the Franchise Extension occurs, the existing terms and conditions of the Franchise shall remain in effect except those terms and conditions of the Franchise shall be deemed amended and superseded to the extent inconsistent with the terms and conditions of this MOU. In the event of any conflict between the express provisions of the Franchise and this MOU, the MOU shall govern. In the event of any ambiguity regarding the joint interpretation of the Franchise and the MOU, the Franchise shall be interpreted in such a manner as to effectuate the terms and conditions of the MOU to the maximum extent possible. All provisions of the Franchise which are not affected by the MOU shall remain in full force and effect. (c) This MOU shall be effective upon its approval by the City Council; provided, however, if the Adelphia Transaction (as that term is defined in the Transfer Agreement) does not close by December 31, 2006, then this MOU shall be void and of no further force or effect. If the Adelphia Transaction closes and then the Exchange Transaction closes, Century -TCI, but not CAC Exchange II, shall be relieved of its duties, obligations and liabilities under this MOU after the date that the Exchange EXHIBIT C -6- Transaction closes. Until the Exchange Transaction closes, CAC Exchange II shall have no duties, obligations or liabilities under this MOU. Ca1Ime] 0awM Iowa le, a67_In IKeL•f�1i0T.saI/_\ By: Its: Dated: CENTURY -TCI CALIFORNIA, L.P. By: Comcast Cable Holdings, LLC, Its General Partner, upon acquisition of control by Comcast Corporation By: Its: Dated: CAC EXCHANGE II, LLC, as the Franchisee By: Time Warner Cable Inc., its controlling parent upon closing of the Exchange Transaction By: David O'Hayre Executive Vice President, Investments Dated: EXHIBIT C -7- 10MM E-1101 MITER W By WFAU6111 1 (THE "COMPLIANCE PLAN") Findings: 1. Portions of the Franchisee's Outside Cable Plant do not currently comply with the Required Safety Codes. 2. Compliance with the Required Safety Codes is a material requirement of the Franchise. 3. The time to cure the non - compliant portions of the Outside Cable Plant and Subscriber Drop Plant (both as defined below) will substantially exceed 45 days. 4. The City of Baldwin Park, California ( "City ") and Franchisee agree to a project and schedule whereby Franchisee will satisfy the Required Safety Codes. Project Purpose: To repair and maintain the cable television outside plant in the City to achieve measurable compliance with California Public Utilities Commission General Order 95 (1998 version) and General Order 128 (1998 version), and with the National Electric Code (2005 version) (together, the "Required Safety Codes "). The Franchisee is required to inspect and adjust its outside plant as necessary to insure that the outside plant complies with the Required Safety Codes. At the end of the Cure Period, the Franchisee's Outside Cable Plant and Subscriber Drop Plant will be in Substantial Compliance with the Required Safety Codes, all as defined herein. Definitions: The "Outside Cable Plant" consists of that entire physical portion of the Franchisee's cable system from the headend to and including without limitation fiber optic cables; coaxial cables; physical enclosures above ground, at grade, and below ground; pole and underground hardware and attachments; pole strand and down - guying devices; but specifically excluding the "Subscriber Drop Plant" as defined below. The "Subscriber Drop Plant" consists of that entire physical portion of Franchisee's outside plant from the output of the outside plant subscriber tap to and including the point of physical entry, if any, of the Franchisee's drop cable into a structure, regardless of whether the subscriber drop is serving an active subscriber. "Serviceable Locations" are all structures passed in the City by Franchisee's cable system, but shall not include any "No Access" addresses, Legal Non - Conforming Installations, or Disconnected Installations. "No Access" address is any address where Franchisee has been unable to gain access after making a minimum of three attempts to gain access and has sent a certified letter (return receipt requested) to the owner and /or occupant of the address requesting the necessary access, or where the Franchisee was unable to inspect and /or make corrections due to a physical barrier. Upon request, Franchisee shall provide the City with evidence that any No Access address satisfies the foregoing criteria. "Legal Non - Conforming Installation" is an inspected installation that does not meet the current Required Safety Code requirements, but does comply with then current Required Safety Codes at the time of installation and no material changes have occurred to the installed facilities in the intervening period. The burden is on the Franchisee to demonstrate by clear and convincing evidence to the City's satisfaction that the installation did comply with the then current Required Safety Codes at the time of installation and that no material changes to the installation have occurred that would require compliance with the current Required Safety Codes. "Disconnected Installations ": Where an inactive overhead subscriber drop cable is physically disconnected or electrically insulated from the structure, and the drop messenger at the structure is connected to either an insulated house hook or the house hook is installed in or on a non - conductive surface, no further bonding with the structure's electrical ground will be required until service is reactivated. Disconnected service locations inspected at the time of the final inspection that meet the requirements of this section shall be deemed to comply with the grounding /bonding requirements of the National Electrical Code. At the time of service reactivation, the Franchisee shall inspect and adjust the wiring as required to comply with all Required Safety Codes including without limitation all of the then current grounding/bonding requirements of the National Electrical Code. Cure Period: Franchisee agrees that within eighteen (18) months from the Effective Date of the Transfer Agreement, Franchisee's Subscriber Drop Plant will be in Substantial Compliance with applicable Required Safety Codes. Substantial Compliance: For the purposes of this Compliance Plan, Substantial Compliance shall be achieved where within the Cure Period at least 90 percent of the Subscriber Drop Plant complies with the Required Safety Codes. Once such Substantial Compliance is achieved within the Cure Period, Franchisee shall thereafter be required to insure that it maintains at least 90 percent of its Outside Cable Plant in compliance with the Required Safety Codes. Progress Reports: 1. Franchisee shall maintain progress records, and upon the City's request deliver to the City a Progress Report in spreadsheet format at three -month intervals, including time period covered by the report, cumulative number of violations found and repaired to date, cumulative number of No Access addresses, and any other information bearing on the status of the Compliance Plan. 2. Franchisee shall provide a comprehensive progress report within 15 days of end of the ninth -month period following the Effective Date of the Transfer Agreement. The report shall include: a. Addresses in the City verified by the Franchisee to be in compliance with the Required Safety Codes; b. Addresses in the City verified by Franchisee to be Legal Non - Conforming Installations; C. Addresses in the City verified by Franchisee to be No Access addresses; and d. A map of streets where plant has been inspected and compliance issues corrected. Mid - Proiect Field Meeting: Within a calendar month preceding or following the midpoint of the project, defined as one half of the total number of Serviceable Locations in the City being certified by the Franchisee as being compliant with the Required Safety Codes, the City shall conduct an evaluation to independently verify the progress of the project to date. The evaluation shall be: 1. To determine the accuracy and reliability of the Franchisee's in- progress reports submitted to date. 2. To allow the City to provide guidance to the Franchisee as may be required to ensure the timely and successful completion of the project. To discuss project - related matters as may be raised by the City or the Franchisee. Project Completion Inspection: Within 30 days after the 18th month following the Effective Date of the Transfer Agreement, the City shall commence a final inspection of the Franchisee's Subscriber Drop Plant in the City to determine whether the plant is in Substantial Compliance with the Required Safety Codes (the "Final Inspection "). The City will inspect 450 randomly chosen Serviceable Locations. In no event shall Franchisee be responsible for any noncompliance that is beyond Franchisee's reasonable control. For purposes of this Compliance Plan, the phrase "beyond Franchisee's reasonable control" means, but is not limited to, documented evidence (a) that the resident requested the drop not be removed; (b) that a third party interfered with or altered the cable system service drop rendering it noncompliant; (c) that an act of nature rendered it noncompliant; (d) that the resident is engaging in cable theft; or (e) that the drop is located at a "No Access" address. Certification of Completion: If the Final Inspection discloses that the Franchisee has successfully demonstrated Substantial Compliance with the Required Safety Codes as defined above, the City shall notify the Franchisee, and the Franchisee's obligations under this Compliance Plan shall be terminated with respect to any pre - existing failure of the Subscriber Drop Plant to substantially comply with the Required Safety Codes. Termination of Franchisee's obligations under this Compliance Plan does not relieve the Franchisee of any future compliance t with the Required Safety Codes or any other related or unrelated obligation in the Franchise. The City and the Franchisee reserve all rights they may have with respect to compliance issues other than the issues treated in this Compliance Plan. Recovery of Costs of Inspection: Franchisee shall pay up to $20,000 toward the cost of City's Final Inspection, payable within 30 days upon receipt by Franchisee of an invoice from the City. 1 C:\Amy\AMY\WORD\ Reports \Council,Reports\Adelphia Cable Transfer 7- 5- 06.doc SETTLEMENT AND MUTUAL RELEASE AGREEMENT This Settlement and Mutual Release Agreement (the "Agreement ") is made and entered into this 5th day of July, 2006, by and between the City of Baldwin Park, California ( "City ") and Century -TCI California, L.P. ( "Century - TCI "). A. The City Council of the City of Baldwin Park granted a franchise to a predecessor of Century -TCI, under the control of Adelphia Communications Corporation ( "ACC "), to construct, improve, operate and maintain a cable television system within the City (the "System ") pursuant to a Franchise Agreement dated June 18, 1986 and Ordinance 942 as amended by Ordinance No. 949 ( "Franchise Agreement ") and Chapter 5.24 of the Municipal Code of Baldwin Park ( "Ordinance "). The Franchise Agreement and Ordinance are referred to collectively herein as the "Franchise." B. ACC, Century -TCI and certain of their affiliates (collectively, the "Debtors ") are debtors in possession under title 11 of the United States Code (the `Bankruptcy Code "). The Debtors' chapter 11 cases are being jointly administered under case number 02 -41729 (REG) and are pending in the United States Bankruptcy Court of the Southern District of New York (the "Bankruptcy Court"). C. ACC entered into certain Asset Purchase Agreements, dated April 20, 2005, as amended on June 24, 2005, whereby: (i) certain of its assets, including its partnership interest in Century -TCI, are to be transferred to Comcast Cable Holdings, LLC ( "Holdings "), a subsidiary of Comcast Corporation ( "Comcast "); (ii) the Franchise Agreement will be transferred from Century -TCI to CAC Exchange II, LLC ( "CAC ") a subsidiary of Holdings; and (iii) control of CAC will be transferred from Holdings to Time Warner NY Cable LLC ( "Time Warner ") (the "Proposed Transactions "). Comcast, ACC and Time Warner have submitted timely FCC Forms 394 requesting the City's consent to the Proposed Transactions. D. The Debtors served a Notice of Proposed Retention, Assumption and/or Assignment of Agreements and Proposed Cure Amounts on the City on December 15, 2005 (the "Cure Notice ") and the City filed its objection to such notice on January 13, 2006 (the "Objection "). E. The City has filed two proofs of claim, Claim Numbers 10513 and 10514, against the Debtors in the Bankruptcy Court (the "Proofs of Claim "). F. The City has reviewed Century -TCI's compliance with its commitments under the Franchise (the "Compliance Review "). The Compliance Review identified certain areas of alleged non - compliance. F. Both parties reserve all rights they may have with respect to the validity and enforceability of the Franchise. G. The City and the Debtors (collectively, the "Parties ") now desire to settle all existing claims related to Century TCI's alleged past non - compliance with the Franchise, including, but not limited to, the specific issues identified in the Compliance 1 I: \1710 \048 \Signature Documents\Baldwin ParkWaldwin Park Settlement Agreement 061406.doc Review'( the "Franchise Review Claims "). The Parties now enter into this Agreement according to the terms set forth below. AGREEMENT 1. Payment to the City. Century -TCI shall pay the City the sum of Seventy Thousand Dollars ($70,000) (the "Settlement Amount ") on or before the date that is ten (10) business days after the Effective Date (as that term is defined in Section 19 below) provided Century -TCI has received a fully executed copy of this Agreement and the Transfer Agreement, as defined in Section 3 below. In the event the Settlement Amount is not timely paid to the City, this Agreement shall be null and void. 2. Assumption/Assignment of Franchise. The City agrees that timely payment of the Settlement Amount shall be deemed to satisfy any claims the City may have against the Debtors, including, but not limited to, claims for amounts owed pursuant to the Compliance Review, claims asserted in the Objection, claims related to and arising under the Franchise, and that any defaults identified by the Compliance Review, asserted in the Objection or arising under the Franchise, arising as of the date hereof, shall be deemed cured under section 365(b) of the Bankruptcy Code. 3. Transfer. If the City fails to adopt an Agreement approving the Proposed Transactions, in a form corresponding, in all material respects, to the draft Transfer Agreement attached as Exhibit A (the "Transfer Agreement "), neither the City nor Century -TCI is bound by this Agreement and it shall have no operative force and effect. 4. Release by the City. Upon receipt of the Settlement Amount, the City shall fully and forever waive and release all of its claims (as such term is defined in section 101(5) of title 11 of the United States Code) against the Debtors, their affiliates, officers, directors, shareholders, partners, agents, contractors, employees, attorneys, predecessors, sureties, successors and assigns, whether known or unknown, monetary or non - monetary, as they may exist on the date hereof (the "Released Claims "); provided, however, that the releases set forth in this section 4 shall not apply to any claims (a) arising after the date hereof, (b) to pay the Settlement Amount, (c) related to the duty to indemnify the City from third party claims, (d) related to the duty to restore property that is damaged, (e) relating to required activities with respect to the public rights -of- way arising after the date hereof, or (f) for taxes (collectively, the "Preserved Claims "), regardless of when such claims arose, but in no event shall such claims be allowed or paid if contrary to an order of the Bankruptcy Court in the Debtors' chapter 11 cases. The Released Claims include, but are not limited to, claims arising from any and all alleged or actual breaches of the Franchise, the Franchise Review Claims, or claims identified in the Objection and any and all related regulatory costs, including all legal, accounting, technical, and inspection costs arising prior to the date hereof. Upon payment of the Settlement Amount, all Released Claims and the Proofs of Claim shall be automatically released, deemed disallowed and expunged, and the Objection shall be deemed withdrawn. The treatment of the Proofs of Claim described herein shall be set forth in a proposed order to be presented to the Bankruptcy Court for approval. 2 1:\ 1710 \048 \Signature Documents\Baldwin Park\Baldwin Park Settlement Agreement 061406.doc 5. Release by the Debtors. Upon release of the City's claims against the Debtors as provided in Section 4 of this Agreement, the Debtors shall fully and forever waive and release all of their claims (as such term is defined in section 101(5) of the Bankruptcy Code) against the City and its representatives, officers, agents, and employees and their predecessors, successors and assigns, which are related to, or arising from the Franchise and the Compliance Review, whether known or unknown, monetary or non - monetary, as they may exist on the date hereof, provided, however, that the releases set forth in this section 5 shall not apply to any Preserved Claims or other claims arising after the date hereof. 6. Effect on Franchise Renewal. This agreement neither expands nor contracts the rights of Century -TCI under 47 U.S.C. § 546(a) -(g). 7. Inapplicability of Civil Code § 1542. Each of the Parties to this Agreement acknowledges and agrees that the releases contained in this Agreement are special releases and that § 1542 of the Civil Code of the State of California is not applicable. If and to the extent it should be determined that the releases contained in this Agreement are not special releases, contrary to the Parties' acknowledged intention and agreement, each Party specifically waives the benefit of the provisions of § 1542 of the Civil Code of the State of California, which provides as follows: "A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS WHICH THE CREDITOR DOES NOT KNOW OR SUSPECT TO EXIST IN HIS FAVOR AT THE TIME OF EXECUTING THE RELEASE, WHICH IF KNOWN BY HIM MUST HAVE MATERIALLY AFFECTED HIS SETTLEMENT WITH THE DEBTOR." 8. No Admission of Liability. Each Party acknowledges and agrees that this Agreement accomplishes the compromise of disputed claims and is not intended to constitute an admission of liability, wrongdoing or error on the part of any Party or their respective employees, agents, attorneys, representatives, or parent, subsidiary or affiliated companies. Any liability, wrongdoing or error is expressly denied by each Party to this Agreement. 9. Waiver of Unknown Claims. Each Party hereby acknowledges that such Party is aware that such Party may later discover facts in addition to or different from those which such Party now knows or believes to be true with respect to the subject matter of this Agreement and that it is such Party's intention, notwithstanding, to fully, finally and forever, settle and release all of the claims released by this Agreement, known or unknown, suspected or unsuspected, which now exist, may exist or previously existed between the Parties. In furtherance of such intention, the releases given in this Agreement shall be and shall remain in effect as a full and complete release with respect 'to the claims identified above, notwithstanding the discovery or existence of any such additional or different facts. The Parties further accept and assume the risk that such facts may turn out to be different from the facts now known or believed to be true by the Parties and agree that the releases given in this Agreement shall remain in all respects effective and shall not be subject to termination or rescission by reason of any such difference in fact. 1:U710 \048 \Signature DocumentABaldwin Park \Baldwin Park Settlement Agreement 061406.doc 10. Authority. Subject to paragraph 20 of this Agreement, each person executing this Agreement on behalf of a corporation or other legal entity warrants that he or she holds the position indicated beneath his or her signature and that he or she has been duly authorized by said corporation or other legal entity to execute this Agreement on its behalf. 11. Independent Advice. Each Party to this Agreement acknowledges and agrees that such Party has been represented throughout the negotiation and documentation of this Agreement by attorneys of the Party's choice and has been advised by such attorneys with respect to this Agreement and the effect of the releases given in this Agreement. Each Party to this Agreement further acknowledges and agrees that such Party has read this Agreement, knows the contents of this Agreement and, in executing this Agreement, has relied solely on the Party's own judgment, belief and knowledge, and the advice and recommendations of the Party's attorneys concerning this Agreement, and has not been induced to enter into this Agreement by any representation or statement of any other party not expressly contained in this Agreement. 12. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the Parties to this Agreement and their respective affiliates, agents, representatives, successors and assigns. 13. Integration. This Agreement and the Transfer Agreement set forth the entire agreement between the Parties with respect to the settlement and release of claims specified herein. All agreements, covenants, representations and warranties, express or implied, oral or written, of the Parties with regard to the subject matter addressed herein are contained in this Agreement and the agreements referred to herein, including the Transfer Agreement. In the event of a conflict between the terms of this Agreement and the terms of the Transfer Agreement, the terms of this Agreement shall control. No other agreements, covenants, representations or warranties, express or implied, oral or written, have been made by any Party to any other Party. All prior and contemporaneous conversations, negotiations, possible and alleged agreements, representations, covenants and warranties with respect to the subject matter hereof are waived, merged in this Agreement and superseded by it. 14. Additional Agreement. In addition to the Agreement to be delivered as provided in this Agreement, each of the Parties agrees to execute and deliver such additional agreements and take such other action as may be reasonably required to carry out the terms of this Agreement. 15. Waiver. No breach of any provision of this Agreement can be waived unless in writing and mutually agreed upon by the affected Parties. Waiver of any one breach of this Agreement shall not be deemed to be a waiver of any other breach of that or any other provision of this Agreement. 16. Modification and Amendment. No modification or amendment of any of the terms or provisions of this Agreement shall be binding upon any Party to this Agreement unless made in writing and signed by all Parties or by a duly authorized representative or agent of such Parties. I: \1710 \048 \Signature Documents\Baldwin Park\Baldwin Park Settlement Agreement 061406.doc 17. No Construction. No Party to this Agreement or such Party's attorney shall be deemed to be the drafter of this Agreement for purposes of interpreting or construing any of the provisions of this Agreement. This Agreement shall be interpreted in accordance with the fair meaning of its language and not strictly for or against any of the Parties to this Agreement. 18. Execution in Counterparts. This Agreement may be executed in any number of copies by the Parties to this Agreement on separate counterparts and will become effective upon signature by all Parties upon one or more of such identical counterparts. 19. Effective Date. This Agreement shall be effective upon the latest to occur of: (a) Bankruptcy Court approval of this Agreement; (b) Debtors' receipt of a fully executed copy of this Agreement; and (c) final approval of the Transfer Agreement by the City Council and Mayor of the City ( "Effective Date "). 20. Bankruptcy Court Approval. This Agreement is subject to approval by the Bankruptcy Court presiding over the Debtors' pending bankruptcy cases. Such Bankruptcy Court approval may be obtained pursuant to settlement procedures previously approved by the Bankruptcy Court. The Debtors shall not be obligated to pay the Settlement Amount unless and until the Bankruptcy Court approves this Agreement. In the event that the Bankruptcy Court does not approve this Agreement within forty -five (45) days of final approval by the City Council (a) nothing contained herein shall be deemed to be a waiver of any claims or an admission of liability by any Party hereto; and (b) this Agreement shall be null and void, and all rights of the Parties prior to this Agreement shall be preserved. 21. Pam. As to any and all payments made to the City pursuant to this Agreement (collectively, the "Payment "), the parties agree as follows: A. The Payment is within the exclusions from the term "franchise fee" set forth in Section 622(g) (2) of the Cable Act (47 U.S.C. section 542(g) (2)); and B. The Payment shall not be deemed to be in the nature of a tax, and shall be in addition to any and all taxes of general applicability or other fees or charges which Century -TCI shall be required to pay to the City or to any state or federal agency or authority; and C. Century -TCI shall not have or make any claim or any deduction or other credit of all or any part of the amount of the Payment to be made pursuant to this Agreement from or against any City or other governmental taxes of general applicability (including any such tax, fee, or assessment imposed on both utilities and cable operators or their services but not including a tax, fee, or assessment which is unduly discriminatory against cable operators or cable subscribers or income taxes) or other fees or charges which Century -TCI is required to pay to the City or other governmental agency; and 1: \1710 \048 \Signature Documents\Baldwin Park\Baldwin Park Settlement Agreement 061406.doc D. Century -TCI shall not apply or seek to apply all or any part of the amount of the Payment to be made pursuant to this Agreement as a deduction or other credit from or against any City or other government taxes of general applicability (other than income taxes) or other fees or charges; and E. Century -TCI shall not apply or seek to apply all or any part of the amount of any City or other government taxes or other fees or charges of general applicability (including any such tax, fee, or assessment imposed on both utilities and cable operators or their services) as a deduction or other credit from or against the Payment to be made pursuant to this Agreement; and F. Century -TCI or any affiliated party will not pass through, externalize, or otherwise attempt to add the costs of the Payment to any regulated rate. Century -TCI shall bear the full economic burden of the Payment. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed the day and year first above written. CITY OF BALDWIN PARK A municipal corporation I Its: 6 1:\ 1710 \048 \Signature DocumentsTaldwin ParkTaldwin Park Settlement Agreement 061406.doc CENTURY -TCI CALIFORNIA, LT a Delaware limited partnership By: Century -TCI California Communications, L.P., a Delaware limited partnership, Its General Partner, By: Century Exchange, L.L.C., a Delaware limited liability company, Its General Partner, By: Century Cable Holding Corporation, a New York corporation, Its Sole Member ME ar 1:\ 1710 \048 \Signature Documents\Baldwin Park\Baldwin Park Settlement Agreement 061406.doc 1 � C:\Amy\AMY\WORD \Reports \Council Reports\Adelphia Cable Transfer 7- 5- 06.doc A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK CONSENTING TO THE TRANSFER OF A FRANCHISE FOR CABLE TELEVISION WHEREAS, the City Council of the City of Baldwin Park granted a franchise to a predecessor of Century -TCI California, L.P. ( "Century "), under the control of Adelphia Communications Corporation ( "Adelphia "), to construct, improve, operate and maintain a cable television system within the City (the "System ") pursuant to a Franchise Agreement dated June 18, 1986 pursuant to Ordinance 942 as amended by Ordinance No. 949 ( "Franchise Agreement ") and Chapter 5.24 of the Municipal Code of Baldwin Park ( "Ordinance "). The Franchise Agreement and Ordinance are referred to collectively herein as the "Franchise;" and WHEREAS, pursuant to an Asset Purchase Agreement dated April 20, 2005, as amended on June 24, 2005, between Adelphia and Comcast Corporation ( "Comcast "), an indirect wholly -owned subsidiary of Comcast, Comcast Cable Holdings, LLC ( "CCH ") will acquire Adelphia's interest in Century (the "Adelphia Transaction "); and WHEREAS, pursuant to an Exchange Agreement between Time Warner Cable Inc. ( "Time Warner Cable ") and Comcast dated as of April 20, 2005, Comcast will cause Century to assign the Franchise to CAC Exchange II, LLC ( "CAC II" or "Franchisee "), and CAC II will become an indirect subsidiary of, and will do business as, Time Warner Cable (the "Exchange Transaction "); and WHEREAS, Comcast and Time Warner Cable each have filed FCC Forms 394 (the "Transfer Applications ") describing the Adelphia Transaction and the Exchange Transaction (collectively, the "Proposed Transactions "); and WHEREAS, the City and Century have agreed to settle claims by the City arising from the performance by Century under the terms and conditions of the Franchise pursuant to a Settlement and Mutual Release Agreement between the parties dated as of July 5, 2006 (the "Settlement Agreement "); and WHEREAS, under the Federal Cable Act, the City has 120 days after receiving a request for approval of a transfer of a franchise accompanied by an FCC Form 394 to approve or deny the transfer, unless the City and requesting party agree to an extension; and WHEREAS, Century, Adelphia, Time Warner Cable, Comcast and the City agreed to various extensions to the City's action on approval or denial of the transfer request; and WHEREAS, on January 18, 2006, the City adopted Resolution No. 2005 -092 rejecting and denying without prejudice the Transfer Applications relative to the transfer of the cable television franchise for the reasons stated in Resolution No. 2005 -092; and WHEREAS, after extensive negotiations between the parties, the City, Century, CCH, Adelphia, Time Warner Cable and CAC II have agreed in principle to the terms and conditions 1:\1710 \048 \Signature Documents\Baldwin Park\Baldwin Park Resolution Final 061406.DOC of a Transfer Agreement (the "Transfer Agreement "), which is attached hereto as Exhibit A, a Memorandum of Understanding, dated as of July 5, 2006 (the "MOU ") and a Construction and Safety Code Compliance Plan (the "Compliance Plan "), which are attached thereto, and a Settlement and Mutual Release Agreement, dated as of July 5, 2006 (the "Settlement Agreement ") (collectively, the "Transfer Documents "); and WHEREAS, the Transfer Documents establish the terms and conditions under which the Franchisee will accept the Franchise Agreement and the City will approve the transfer of the Franchise Agreement, as described above and in the Transfer Documents; and WHEREAS, for the reasons stated in the staff report submitted to the City Council, the City is willing to approve the Transfer Documents and the transfer of the Franchise Agreement, so long as the rights and interests of the public and the City are protected; and WHEREAS, the City finds that the rights and interests of the public and the City are protected under the terms and conditions of the Transfer Documents. NOW, THEREFORE, THE CITY COUNCIL DOES HEREBY RESOLVE AS FOLLOWS: 1. The City Council does hereby consent, as said consent is contemplated by the provisions of the Franchise, to the Proposed Transactions. 2. The City Council does hereby approve the terms and conditions of that certain "Agreement Relating to the Consent of the City of Baldwin Park to the Transfer of the Franchise Agreement held by Century -TCI California, L.P. and Controlled by Adelphia Communications Corporation to An Entity Controlled by Time Warner Cable Inc." (the "Transfer Agreement ") attached as Exhibit A. 3. The City Council does hereby approve the terms and conditions of the Memorandum of Understanding, dated as of July 5, 2006, attached to the Transfer Agreement. 4. The City Council does hereby approve the terms and conditions of the Settlement and Mutual Release Agreement, dated as of July 5, 2006. 5. The City Council does hereby approve the terms and conditions of the Compliance Plan attached to the Transfer Agreement. 6. If the conditions set forth in Section 16 of the Transfer Agreement are not satisfied within the times set forth therein, the approvals contained herein shall be voidable at the sole discretion of the City. If the City Council voids the approvals contained herein based'upon the failure to timely satisfy the conditions in Section 16 of the Transfer Agreement, the approvals shall be deemed void ab initio and the Transfer Applications shall be deemed denied as of January 18, 2006. 7. To the extent that this Resolution conflicts with Resolution No. 2005 -092 passed on or about January 18, 2006, this Resolution is effective and supercedes Resolution No. 2005- 092. -2- C \1710 \048 \Signature Documents\Baldwin Park \Baldwin Park Resolution Final 061406.130C 8. The Mayor, the Mayor Pro Tern, the City Manager, the Assistant City Manager, the City Attorney, and Special Counsel, or their designees, are hereby authorized and instructed to deliver executed copies of the Transfer Documents, and each of them, to the parties thereto, and to perform such other tasks and prepare such other documents as are necessary to implement the Transfer Documents. 9. If any one or combination of Century, Adelphia, CCH, CAC II and/or Time Warner Cable does not execute the Transfer Documents within' thirty (30) days upon the adoption of this resolution, the City's consent to the transfer of the Franchise Agreement, as contemplated hereunder, is hereby deemed to be denied as of January 18, 2006. 10. This Resolution shall take effect immediately. PASSED, ADOPTED, AND APPROVED this 5thday of July, 2006. ATTEST: Is Rutan & Tucker, LLP William M. Marticorena, Special Counsel STATE OF CALIFORNIA ) COUNTY OF ) SS CITY OF BALDWIN PARK ) I, , City Clerk of the City of Baldwin Park, California, DO HEREBY CERTIFY that the forgoing resolution was adopted by the City Council of said City at a regular meeting of said City Council held on the 5th day of July, 2006, and that it was so adopted by called vote as follows: City Clerk -3- L \1710W,IMSignature DocumentsWaldwin Park\Baldwin Park Resolution Final 061406.DOC l 11 G BALD IN P � A, R � K Honorable Mayor and Councilmembers Matthew T. Lamb, Director of Community Development & Housing DATE: July 5, 2006 SUBJECT: Consideration of adoption of Moratorium on 1) Professional, Thru Establishments, and 3) Ordinance). n Urgency Ordinance establishing a Medical and Dental Offices, 2) Drive - Water Stores /Kiosks — (Urgency This report requests City Council adoption of an urgency ordinance (Ordinance 1287), which would place a moratorium on the establishment of professional, medical, and dental offices, drive -thru establishments and water stores /kiosks within the Central Business District Redevelopment Project Area and Sub -Areas 2 & 3 of the Sierra Vista Redevelopment Project Area (`Downtown'). The areas to be subject to this moratorium are shown on the map attached to the ordinance as Exhibit A. At City Council direction, the City has taken steps to the development of a master plan for development of certain areas of the City as an urban village with a pedestrian oriented environment, including the development of a preliminary site plan reviewed by the City Council, and the pending development of an overlay zone to effectuate that development. In connection with that directive, Staff has determined three areas of particular concern which, if such businesses were approved, would be inconsistent with the proposals, and has thus prepared an urgency ordinance which would place a moratorium on Professional, Medical and Dental Offices, Drive -Thru Establishments, and Water Stores /Kiosks on any property within the Central Business District Redevelopment Project Area and Sub Areas 2 and 3 of the Sierra Vista Redevelopment Project Area. This request is a result of an expressed concern regarding these types of establishments specifically within the City's `Downtown' which encompasses the Central Business District Redevelopment Project Area and Sub -Areas 2 & 3 of the Sierra Vista Redevelopment Project Area. As the City moves forward to revitalize the `Downtown' with an urban village, pedestrian oriented environment, Staff believes that the urgency measure is warranted in that the City's Municipal Code does not have any performance standards or specific criteria to regulate the placement and construction of these types of uses. These uses, if not Ordinance 1287 July 5, 2006 Page 2 properly placed, can be inconsistent with the concepts expressed in the preliminary plan by eliminating the potential for more pedestrian oriented uses. In addition, drive -thru and water sale uses may be counter - productive to improving the city's image, more so if there are no performance standards or specific requirements to regulate these types of businesses. As a result, a negative City image can adversely impact the City's business attraction program for the `Downtown'. Adoption of this urgency measure would protect both the city and the public from any future negative impacts from the establishment of these facilities while the appropriate criteria and controls are studied and developed. This will allow the city additional time to create standards and criteria and include them as part of a specific plan for the `Downtown' area, adopted through the normal hearing process. If adopted by 4/5 vote of the City Council, this moratorium would prevent the establishment of new Professional, Medical and Dental Offices, Drive -Thru Establishments and Water Stores /Kiosks within the Central Business District Redevelopment project Area and Sub - Areas 2 & 3 of the Sierra Vista Redevelopment Project Area. It would take effect immediately and expire in 45 days unless extended by the City Council. Ultimately, the Council may extend the moratorium for an additional 10 months and 15 days following a public hearing. After a second public hearing the moratorium may be continued for an additional twelve (12) months. A r . . c A FA . . r L4 I 1111191 . • - Ordinance 1287 - Exhibit "A" C:\Amy\AMY\WORD \Reports \Council Repo rts \Med.Offices Urgency Moratorium.doc Ordinance 1287 July 5, 2006 Paoe 3 1, , AL 101 Mi 9110 Fil • C:\Amy\AMY\WORD \Reports \Council Reports \Med,Offices Urgency Moratorium.doc AN INTERIM ORDINANCE OF THE CITY OF BALDWIN PARK DECLARING A MORATORIUM ON THE ESTABLISHMENT OF PROFESSIONAL, MEDICAL, AND DENTAL OFFICES, DRIVE -THRU ESTABLISHMENTS, AND WATER STORES /KIOSKS ON ANY PROPERTY WITHIN THE CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT AREA AND SUB -AREAS 2 & 3 OF THE SIERRA VISTA REDEVELOPMENT PROJECT AREA, AND DECLARING THE URGENCY THEREOF WHEREAS, at City Council direction, the City has taken steps to establish a master plan for development of certain areas of the City as an urban village with a pedestrian oriented environment, including the development of a preliminary site plan reviewed by the City Council, and the pending development of an overlay zone to effectuate that development; and WHEREAS, an area of particular concern determined through the initial work undertaken by the Planning Department is that the City's current regulations do not have sufficient standards for assuring consistency of the urban village, pedestrian oriented downtown with such uses as professional, medical & dental offices, drive -thru establishments, and water stores /kiosks; and WHEREAS, the City has been and is studying the appropriate mechanisms to locate professional, medical and dental offices, drive -thru establishments, and water stores /kiosks within the Central Business District Redevelopment Project area and Sub -Areas 2 & 3 of the Sierra Vista Redevelopment Project Area, a map of which is attached hereto as Exhibit A (the "Downtown Area "); and WHEREAS, the City Council anticipates that zoning proposals relating thereto will be brought forward for hearing by the Planning Commission and the City Council within a reasonable time. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDAINS AS FOLLOWS: SECTION 1. The City Council hereby adopts each recital set forth above as a finding of the City Council. SECTION 2. The City Council further finds that the implementation of professional, medical and dental offices, drive -thru establishments and water stores /kiosks within the Downtown Area, in the absence of appropriate mechanisms, as permitted by law, to regulate the specific location of such uses and other matters relating thereto may be in conflict with contemplated zoning proposals, and that such potential conflict constitutes a current and immediate threat to the public health, safety or welfare. Urgency Ordinance -1287 Offices, Drive -thru Establishments & Water Stores /Kiosks July 5, 2006 Paae 2 SECTION 3. Pursuant to Government Code § 65858, the City Council hereby declares a moratorium on the development of all professional, medical, dental offices, drive -thru establishments, and water stores /kiosks, within the Downtown Area and on the issuance of any permits, approvals, or entitlements for use for such development, including but not limited to subdivisions, use permits, variances, building permits, or any other applicable permit or entitlement for use which is required in order to comply with the City's zoning ordinances. The moratorium declared and established by this Section 3 shall remain in effect until the effective date of new zoning requirements for the development of such businesses are adopted by the City Council, or until 45 days after the date of enactment of this ordinance, whichever comes first. Said moratorium shall not apply to development of professional, medical and dental offices, drive -thru establishments, and water stores /kiosks for which building permits have been issued on or before the effective date of this ordinance. SECTION 4. This ordinance is an urgency ordinance adopted pursuant to Government code Section 65858, which shall take effect immediately and shall expire forty -five (45) days after the date hereof unless extended pursuant to the provisions of said section. SECTION 5. If any part or provision of this ordinance or its application to any person or circumstance is held invalid, the remainder of this ordinance, including the application of such part or provision to other persons or circumstances, shall not be affected and shall continue in full force and effect. To this end, the provisions of this ordinance are severable. APPROVED, PASSED AND ADOPTED this 5t" day of July, 2006. Manuel Lozano, Mayor C:WmyWMY \WORD \ResolutionsOrdinances \Council Ordinances \Med Offices Moratorium.doc Urgency Ordinance-1287 Offices, Drive-thru Establishments & Water Stores/Kiosks July 5, 2006 Paae 3 ATTEST: Rosemary M. Gutierrez, CIVIC Chief Deputy City Clerk ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK 1, Rosemary M. Gutierrez, CIVIC, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Ordinance 1287 was adopted as an urgency matter at a regular meeting of the City Council held July 5, 2006, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Rosemary M. Gutierrez, CIVIC Chief Deputy City Clerk C:\Amy\AMY\WORD\ResolutionsOrdinances\CounciI Ordinances\Med Offices Moratorium.doc i� DATE: June 15, 2006 TO: Governing Board Delegates and Alternates FROM: Nicholas T. Conway, Executive Director RE: Approval of Strategic Plan Recommended Action Adopt the new mission statement along with the 2006 -2009 goals, and six month objectives as outlined in the SGVCOG's new Strategic Plan. Background On Saturday, June 3, 2006 the San Gabriel Valley Council of Governments (SGVCOG) held its first day long Strategic Planning session at the South Coast Air Quality Management District (AQMD). Marilyn Snider and Associates led COG members through a SWOT (Strengths, Weaknesses, Opportunities, and Threats) analysis of the COG, revising and clarifying the COG's Mission Statement, and developing three year goals as well as six month objectives. At the end of the session, many expressed surprise of all that was accomplished as well as positive feelings of being able to move forward and working together to accomplish common goals and objectives needed to achieve desired outcomes. Attached are the notes and the adopted Strategic Plan that were handed out to all participants at the completion of the strategic planning session. Aside from a new and concise Mission Statement for the COG, the Strategic Plan participants identified five goals that will now serve as the Agency's focus for the next three years. Those five goals include: ➢ Obtain additional local, state and federal funding ➢ Improve Regional Transportation funding ➢ Improve relationships and Trust among members and the financial position of the Agency ➢ Establish and Implement a Housing Trust Fund ➢ Improve Trauma and Emergency Room Care and the Environment Each of the five goals is supported by specific strategic objectives that must be accomplished in the next six month increments. It is intended that the list of goals and objectives, along with its progress, will be reviewed and necessary adjustments be made, at the beginning of each COG meeting. Moreover, a follow -up strategic planning session for the Governing Board has already been scheduled for Monday, December 4, 2006. The purpose of that meeting will be to review the progress made to date and establish the next six month objectives. This reporting and monitoring framework will establish both clarity of purpose, understanding and accountability for performance and achievement. Please mark your calendars now and plan to attend this event. It will be prove to be a most important and productive use of your time! I • • O /n N V w � t� Q U d W � 0 � N M v � o N C r O v r M � U v � � O yG W F' u I '� sa sa U u � u w o c:Z c% O t—i H 0 ti ro c� 0 0 w a� U O ti iVy • E~•v pU,'ZS v � o U �a 0 0 v V a� h � v 72 O 'b a o ,z 0 0 W � 0 o ca b w � a o � o o � .a •� o b e, IS IUZ b I 0 twll. Ir I-L N \ C\j -0 Q) E Q) 0 a) O C) 0 C14 cli CD EE z uj ■ 0 LLI U) M F- z (rD 0 a z 0 LU in 0 co CD cu 0 CD o C� c (1) 0 cc:,) cc 0 253 0 co g\ :3 C) zz 0 :t:! E -0-0 (b cn 0 as a E 0- p a LD a) C: cu r-- .(D �cn .— =9 a'E 0 x> cu -0 E co > E (D a) 02 I D 0 0 0 C) cn a) Q) /C: 0 0 3: CD x. LU -0 a) x w:3 ca co Co 'L (3 < 0 0 // co E o z (D CO (D uj 3: 0- (D , -0 C/) 0 0 CD /y% «m\/ >, CD C-� CO N EE Q ul uj CO LU CL CD 0 0 CD co CD L6 Q 0 G2°= eega CL a- m 0) C 'j- 0 C 0 0.1-- /E\§ (D ca < _r_ (D U) C) D 1 (D .q� E -T E co 0) r_ a- 0 W a Lr-- L 8 6 8 LJJ :2 0 a) fy -0 — cu 2 cn C) -1 0 C: -0 m CU 0 w 0 0 : ca 5 c2 (D J- 0 r— (D 0 U) .0 m 0 a) C) E �� U) a) E 5 m { \/& E a) > E cn _, 0 oLU 0 ±020& o o 0 a) -t 0 OD 0 �k /® 2 E 0 ri .,= LL 6 C) 0 0 -E LU r C: 0 C: \\ \ \\ LLJ < < E C) Q) 0 a) >1 CD M CN CD M (N 44 z LLI ■ 0 U / �\ _0 o 0, - 0 OU) C o 0 CL 0 MU- 0 D CL E $ \ /!= 0 0 C) cc C: O� = .9-) ;� �! 'iE =0 , 2— > 0 C) 0 0 m 0 -0 ®0 () E M M 0 0— U) m co cn 2 , o a) o CU 1— 0 - C) 4: 0 _0 0 C: 0'4-- -C m=om ED 0 CD M 0 c N — -6 0 018 (D _0 cu CL 0 — '0 LL 0 c cn cu C: U C LL 0 C: !E M W C: a) .(U 0 c 0 C: LL " , -r- _0 :3 m U) CD a) m (D S� - �2 0 co 0 2 �2 —,2 co -0 > t a) Q) -2 0 CL v) CD po cn M 1E cc 9) > D- o o zoo 00 o D- M 2 >a<) > @e (D cn a E cu Q) _0 G \\ 0 e/\ cu 0 -a - Q) -2 CO c E -0 0 CL m C) cu 0 =\_\» E C: (D c " a) a) - > M 0 _0 N CU cu > 5 (D '7c—u -0 E -2 o M a2 %=3\ (I)o — x C: m -00 0 a) C: x E c co UJ a) U) cc U) 3: w 0 a) (Z E 0 /0 (D 0 'a CL C: (D E m 0 0 0 ts >, a) cu cu 0 c- o m 0 C) co I-L C) CD 0 4-- - z w 0 c"I cu -: t a) .0 a) (D (D Q) E E E E 0- 0) (D (D .2 0) 0--o c co Cl) 0 C/) C) C/) CD a) a) c 0 N m u) cu E >, CD (15 M C\l 0 Cj 0 C\j 44 11 0 0 co Q) C: > .0 `° cc c Cl) a) 0 E -0 cu a) Co 0 2 0- 0 In C: cn (D 0 CL 0 -f-- 70 co (D co u) Cn c, E c a) Q) 0' 0 C: cn _ co )Ea a > 0 0) u) a E co -0 r 0 E cu 0 -00 (D C: @ i:5 0 O co C) E E \/ 0 CD z co C) C:) cq ■ z uj 0 U) ru z\ U) 0 U) 2 cf) C 0-0 0 cu 0 1 �5 -6 cn m E /) U) 0 U) Qs E E E 2 m a) 0 1 0 0 ui 0 �— C) -0 E D..r- -r- 2 -� Q) 0) - S� E , CU 0 U) 0,0 o CD .2 0 (D -2 (D o 0 0 (D _0 Q) co 0 o= E cu -F, 0—.— 0 0 =c a E u) m 0 t a) 4 -0 0 c 0 C> 0 \/ 2 t �2 co c -0 2.§ E 0--0 U) 0) c m : CD c J-- ': a) Ln S //\ CL 0 �o X C: Z3 (D C) U) co \7 (D a) .) cm Q) 2 co \ \/ \ \\ CU = Q) 0 E :EZ LL 0 E 0 LU (D - CD M 0 E 0 cm cu Q) -0 0 E C-) 0 0-0 U) = M \\\ 2 0) C: -0 :3 :S -S� o §a (D E < LL- 0 FL C) co CD 0 C z c"I (D LLJ 3: L6 Q) -0 E -0 (D 0 0 C D %0 &o wo C ■ V) z uj ■ 0 w U) (1) M ru 0 9 (D x w M U) 0 0) ®= c >� 0 2�, C) < U) :3 U) U) .2 (D C,) C13 =(D G=5 ca U) 0 U) C/) U) (-) > ca CU Q Q) :3 U) a »/S (3) cn C cn 0- 0 Q) -0 -0 E > 0 \\/§ 0� E Q) , u) (D o ( -) > :�-- E m < 0 Co 0 § / \\ 3 0 21 0 E -- CD D \o0 Co a) cn 0 Q) 0 E U) :S 2 0 (D 0 ®® M 0 — Q) m = 10 C/) 0 C- r C: M = (_- CD (D G) -:� -0 U) E 75 C) 2 m .2 — ° ®k = m =3 CO D 0) -0 U) E Q) cf -2�, 0 C: \{0 .L u C: 0) - a) 0 :3 E 0 CL = a) 0 0 -0 A Of 0 2 cu a) 0 m a) m Q) m -2 �L a) 72 "1 a= IL , Q) ca IL (D -0 LU a) -0 awe/ Q) 0) -0 \\ -0 E Q) 0) _0 (1) (� - E a) �O CD E m 0 a) m 0 E (1) m E E (1) E 'o E 2 (_) a) �� co E (1) /S@/ C: p E CU 2 E m C: = E 0 o 0 E C� 0 E 5ELS :3 2 E 7003 0 . (D 0 C 0 .(D 2 o . 0' w U) 0 LU o (T) CO) I-- LL CL C) LL D- C) (.0 -i E C) CD LU -0 -0 M E E E a) > Q) 0 0) 0 7 co Q) 0 (.0 \/ CD 0 0 C) CD & N C6 N CO N al JUL 5 200 City of Baldwin Park - Code of Ordinances 1 TITLE VII: TRAFFIC CODE / CHAPTER 72: STOPPING, STANDING AND PARKING / GENERAL PROVISIONS / § 72.21 PARKING OF TRUCKS, SPECIAL USE VEHICLES AND THE LIKE. § 72.21. PARKING OF TRUCKS, SPECIAL USE VEHICLES AND THE LIKE. (A) Trucks and the like - parking restrictions. No person shall park, cause to be parked or otherwise leave standing, any vehicle exceeding a maximum gross weight of three tons on any street of this city other than those streets or parts of streets identified as truck routes in Chapter 73, Schedule I. Parking time shall not exceed two hours on these designated streets. ('83 Code § 10.44.060) (Ord. 873, passed - -84) (B) Special use vehicles. (1) No person shall park or leave standing any trailer, semitrailer, trailer coach, pipe or pole dolly, special construction equipment or special mobile equipment on any street unless attached to a vehicle capable of moving the trailer, semi - trailer, trailer coach, pipe or pole dolly, special construction equipment, or special mobile equipment in normal manner upon the street. (2) The provisions of division (1) above shall not apply to any vehicle owned by a public utility or a licensed contractor while necessarily in use in the construction, installation or repair of any public utility, or to any commercial vehicle actually being used for the pickup or delivery of goods, wares and merchandise, or for the delivery of materials to be used in the repair, alteration, remodeling or construction of any building. (C) Notwithstanding any other provision of this code, a violation of division (A) of this section shall be deemed to be an infraction. ('83 Code § 10.36.240) (Ord. 1025, passed - -89) Penalty, see § 10.99 Cross - reference: Loading and unloading, see §§ 72.35 et seq. Trucks and commercial vehicles, see §§ 71.30 et seq. TITLE VII: TRAFFIC CODE / CHAPTER 72: STOPPING, STANDING AND PARKING LOADING AND UNLOADING City of Baldwin Park - Code of Ordinances 1 TITLE VII: TRAFFIC CODE / CHAPTER 73: TRAFFIC SCHEDULES Schedule I. Truck routes; streets designated II. Speed limits TITLE VII: TRAFFIC CODE / CHAPTER 73: TRAFFIC SCHEDULES / SCHEDULE I. TRUCK ROUTES; STREETS DESIGNATED. SCHEDULE I. TRUCK ROUTES; STREETS DESIGNATED. Those streets and parts of streets enumerated in this schedule are declared to be truck routes for the movement of vehicles exceeding a maximum gross weight of three tons. Street Location Ord. Date No. Passed Badillo Street All points within the city 864 Baldwin Park Boulevard Between Arrow Highway and 864 the southerly city limits Dalewood Street Between the eastbound 864 on -ramp and off -ramps for Puente Avenue and Puente Avenue Dalewood Street Between the eastbound 864 San Bernardino Freeway off -ramp City of Baldwin Park - Code of Ordinances 2 Co ri ht c 199 merican Le al Publishing Corporation for Frazier Street and the eastbound on -ramp and off -ramps at Baldwin Park Boulevard Dalewood Street Between the eastbound 864 San Bernardino Freeway off -ramp for Francisquito Avenue and Francisquito Avenue Francisquito Avenue Between Baldwin Park 864 Boulevard and the southerly city limits Garvey Avenue Between the westbound 864 San Bernardino Freeway on -ramp and off -ramps for Francisquito Avenue and Francisquito Avenue Garvey Avenue From the westbound 864 San Bernardino Freeway on -ramp and off -ramps for Puente Avenue and Puente Avenue Los Angeles Street All points within the city 864 Puente Avenue Between Ramona Boulevard 864 and Badillo Street Co ri ht c 199 merican Le al Publishing Corporation City of Baldwin Park - Code of Ordinances Puente Avenue Ramona Boulevard Rivergrade Road ('83 Code § 10.44.050) Between Merced Avenue 864 --83 and the southerly city limits All points within the city 864 --83 All points within the city 864 --83 3 TITLE VII: TRAFFIC CODE / CHAPTER 73: TRAFFIC SCHEDULES / SCHEDULE 11. SPEED LIMITS. I I i ume REGULAR MEETING COUNCIL CHAMBER 7:00 P.M. BALDWIN Manuel Lozano - Chair David J. Olivas - Vice Chair Anthony J. Bejarano - Member Marlen Garcia - Member Ricardo Pacheco - Member PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish-speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita al p6blico a dirigirse al Concitio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que est6 bajo su jurisdicci6n. Si usted desea la oportunidad de dirigirse al Concilio o a1guna de sus Agencias, podr6 hacerlo durante e/ periodo de Comentarios del Pdblico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING — 7:00 P.M. CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Vice-Chair David J. Olivas and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMIS16N No se podra tomar acci6n en alg6n asunto a menos que sea incluido en /a agenda, o a menos que exista a1g6na emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Difigir personal a investigar y10 fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR All items listed are considered to be routine business by the Commission and will be approved with one motion. There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. WARRANTS AND DEMANDS Staff recommends Commission receive and file the report. 2. MINUTES Staff recommends Commission approve the minutes of the June 21, 2006 meeting (Special & Regular). REQUESTS AND COMMUNICATIONS ADJOURNMENT Community Development Commission Agenda — July 5, 2006 Page 2 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 29th day of June 2006. Rosemary M. 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 rgutierrezbaldwinpark.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 — July 5, 2006 Page 3 JUN ITEM NO.-J, -------------------------------'---------------------'----'----------- mdf Vendor Name Rom t# Payee Bank QmdN Chk [late Check Amount Sep /264 BIXBY-SIERRA CEKT[ . LLC RA 012431 06/27/06 1.380.80 dx# General Description iWi REIM0-OPERATING EXPENSES 1/l/05'12/31/05 POI Stat Cuntrmt# Invo|cel Invo 0t Gross Amount Discount Amt Discount Used �� Amount 0 03/23/06 1.389.80 0.00 1'38830 SL Distribution Gross Amount Work Order# AntCd Description 200'36\-5010A 1.389.80 RBMB OPERATING EXP 1/1-12/31/05 _________________________________________________________________ »ndf Vendor Name Romit# Payee Dank Ckonk# Chk Date Omuk Amount Sep ?773 SOUTHERN CALIFORNIA EDISON COMPANY RA 012432 06/27/06 15.57 11m#Genoml Description i672 SRV 5/23/06'6/8/05 A/C0 3-027'8665'76 POfStat Contractf Invoice# ImmDt Gross Amount Discount Amt Discount Used Net Amount 0 06/10/06 15.67 0.00 15.67 0- D1otrihotioo Gmuo Amount Work Urdur8 kutCd Description 01-0CN'5100A 15.67 SRV 5/23/06'6/0/06 ------ ---------------------------------------------------------------------------------------------------------------------------- CITY OF BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION MINUTES 11. 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. Present: Member Bejarano, Member Garcia, Member Pacheco, Vice Chair Olivas, Chair Lozano. Absent: None. Also Present: 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, Rosemary M. Gutierrez, Chief Deputy City Clerk, Laura Nieto, Deputy City Clerk. NONE Motion: A motion was made to approve Consent Calendar Item Nos. 1 & 2 as presented and as follows: Moved by Chair Lozano, seconded by Member Garcia. Commission received and filed the report. 2. MINUTES Commission approved the minutes of the June 7, 2006 meeting (Regular). Page 1 of 3 3. PUBLIC HEARING TO CONSIDER APPROVAL OF FISCAL YEAR 2005 -06 ANNUAL BUDGET Motion: A motion was made table this item to a later date. Moved by Chair Lozano, seconded by Member Pacheco. IV40933 • • 4. CONCEPTUAL APPROVAL BY THE COMMUNITY DEVELOPMENT COMMISSION TO ALLOW A NEW TWO -STORY COMMERCIAL BUILDING WITHIN THE IC (INDUSTRIAL COMMERCIAL) ZONE IN THE SIERRA VISTA REDEVELOPMENT PROJECT AREA; CASE NO. PR 05 -34R; LOCATION: 13237 GARVEY AVENUE; APPLICANT: CLAUDIA SALAZAR, REPRESENTING TOP NOTCH CONSTRUCTION City Planner Harbin presented the report. In response to a question by Member Garcia, City Planner Harbin confirmed that the applicant is aware that the site is in a redevelopment area. Councilmember Pacheco inquired about the parking. Motion: A motion was made to waive further reading, read by title only and adopt ResolutionNo. 418 entitled, "A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK ADOPTING THE FINDINGS OF FACT AND CONCEPTUALLY APPROVING THE DESIGN REVIEW PROPOSAL FOR THE CONSTRUCTION OF A NEW TWO -STORY COMMERCIAL BUILDING IN THE SIERRA VISTA REDEVELOPMENT PROJECT AREA; CASE NO.: PR 05 -34R; LOCATION: 13237 GARVEY AVENUE; APPLICANT: CLAUDIA SALAZAR, REPRESENTING TOP NOTCH CONSTRUCTION." Moved by Chair Lozano, seconded by Member Garcia. 5. CONCEPTUAL APPROVAL BY THE COMMUNITY DEVELOPMENT COMMISSION TO ALLOW A NEW TWO -STORY COMMERCIAL BUILDING WITHIN THE IC (INDUSTRIAL COMMERCIAL) ZONE IN THE SIERRA VISTA REDEVELOPMENT PROJECT AREA; CASE NO. PR 05 -40R; LOCATION: 3011 FRAZIER STREET; APPLICANT: NORMAN CELEBERTTI City Planner Harbin presented the report. Member Pacheco inquired if there will be a dividing wall between the residence & the building - City Planner Harbin stated that there will be a minimum 6' block wall. In response to VC Olivas, there are no entitlements. Motion: A motion was made to waive further reading, read by title only and adopt Resolution No. 419 entitled, "A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK Page 2 of 3 ADOPTING THE FINDINGS OF FACT AND CONCEPTUALLY APPROVING THE DESIGN REVIEW PROPOSAL FOR THE CONSTRUCTION OF A NEW TWO-STORY COMMERCIAL BUILDING IN THE SIERRA VISTA REDEVELOPMENT PROJECT AREA; CASE NO. PR 05-40R; LOCATION: 3011 FRAZIER STREET; APPLICANT: NORMAN CELEBERTTI." Moved by Chair Lozano, seconded by Member Pacheco. There being no other matters for discussion, the meeting was adjourned at 7:56 p.m. Approved as presented by the Commission at their meeting held July 5, 2006. Laura M. Nieto Deputy City Clerk Page 3 of 3 CITY OF BALDWIN PARK CITY COUNCIL & COMMUNITY DEVELOPMENT COMMISSION WEDNESDAI', J11rE 211 2006 t. COUNCIL CHAMBERS 11403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor David J. Olivas, Mayor Pro Tem Anthony j. Bejarano, Marlen Garcia, Ricardo Pacheco Councilmembers Maria Contreras, City Treasurer Susan Rubio, City Clerk The CITY COUNCIL & COMMUNITY DEVELOPMENT COMMISSION of the City of Baldwin Park met in SPECIAL SESSION at the above time and place. ROLL CALL Present: Cou n cil member/M ember Bejarano, Cou nci I member/M ember Garcia, Councilmember/Member Pacheco, Mayor Pro Tem/Vice Chair Olivas, Mayor/Chair Lozano. Absent: None. Also Present: 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, Rosemary M. Gutierrez, Chief Deputy City Clerk, Laura Nieto, Deputy City Clerk. ADJOURN TO CLOSED SESSION OF THE CITY COUNCIL & COMMUNITY DEVELOPMENT COMMISSION 1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation pursuant to subdivision (c) of Government Code Section 54956.9 (two potential cases) City Attorney Scher advised that there was no reportable action on this item. 2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (GC §54956.8) Properties: No Address - APN #8553-011-901 No Address - APN #8553-011-902 14349 Pacific Ave. - APN #8553-011-903 Pagel of 4001 Maine Ave. - APN #8553-011-904 No Address - APN #8553-011-905 14433 Ramona Blvd. - APN #8554-001-901 No Address - APN #8554-001-904 No Address - APN #8554-001-907 14433 Ramona Blvd. - APN #8437-004-061 14433 Ramona Blvd. - APN #8437-004-062 Negotiators: Joe Pannone, Vijay Singhal and Matthew Lamb Negotiating Parties: Bisno Development Under Negotiation: Price and terms of conveyance of property City Attorney Scher advised that there was no reportable action on this item. 3. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (GC §54957) Title: Chief Executive Officer City Attorney Scher advised that the Council voted to place Chief Executive Officer Singhal on administrative leave effective immediately. The vote was as follows: AYES: Lozano, Pacheco, Garcia; NOES: Bejarano & Olivas. 4. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6) Agency Negotiator: Manuel Lozano, Mayor Un-represented Employee: Chief Executive Officer City Attorney Scher advised that this matter was not discussed. There being no other matters for discussion, the meeting was adjourned at 9:00 p.m. Approved as presented by the Council/Commission at their meetings held July 5, 2006. Laura M. Nieto Deputy City Clerk Page 2 of 2