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2006 08 02
TO THE MEMBERS OF THE AFOREMENTIONED AGENCIES AND THE CITY CLERK OF THE CITY OF BALDWIN PARK NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on WEDNESDAY, AUGUST 2, 2006 at 6:00 P.M. at City Hall, Council Chamber, 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: July 27, 2006 "original signed" Manuel Lozano Mayor I, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park, certify that I caused the aforementioned Notice and Call of a Special Meeting to be delivered via email (hard copy to follow) to each Member and to the San Gabriel Valley Tribune, and that I posted said notice as required by law on July 27, 2006. v Rosemar j+ M. Gutierrez Chief Deputy City Clerk City Council & Community Development Commission Special Meeting Agenda — August 2, 2006 AGENDA FOR THE SPECIAL MEETING OF THE • AUGUST 2, 20 00 IBM (626) 960 -4011 �h'WIN P4 P� Manuel Lozano - Mayor /Chair David J. Olivas - Mayor Pro Tern/Vice Chair Anthony J. Bejarano - Councilmember /Member Marlen Garcia - Councilmember /Member Ricardo Pacheco - Councilmember /Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS C LULARES r BEEPERS UURANTL` LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish - speaking interpreter is available for your convenience. City Council & Community Development Commission Special Meeting Agenda — August 2, 2006 COMENTARIOS DEL PUBLICO Se invita al publico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A calla persona se le permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. CITY COUNCIL COMMUNITY DEVELOPMENT COMMISSION SPECIAL MEETING — 6:00 P.M. ROLL CALL Councilmembers /Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tem/Vice Chair David J. Olivas and Mayor /Chair Manuel Lozano PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.21 ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exists alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2] DEVELOPMENT • • 1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (GC §54957) Ti itie: Chief of Police 2. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6) Agency Negotiator: Mayor Manuel Lozano Un- represented Employee: Chief of Police 3. CONFERENCE WI' Properties: Negotiators: Negotiating Parties: Under Negotiation: iH REAL PROPERTY NEGOTIATOR (GC §54956.8) Property within the area shown on map on file in the Office of the City Clerk Vijay Singhal, Matthew Lamb and Stephanie Scher Property owners presently unknown Price and terms of conveyance of property City Council & Community Development Commission Special Meeting Agenda — August 2, 2006 Properties: 1616 Vineland APN #858-027-001 1622 Vineland APN #858-027-004 13905 Francisquito APN #858-027-005 1619 Vineland APN #858-028-009 1609 Vineland APN # 858-028-014 No Address APN #858-028-016 Negotiators: Vijay Singhal, Matthew Lamb and Stephanie Scher Negotiating Parties: Demesne Group, Remedios & Baudelio Villescas, Eddie & Patsy Marquez, Charles & Ruth Mueller Under Negotiation: Price and terms of conveyance of property CERTIFICATION 1, 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 July 27, 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, 2„ d 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 [gutierrezabaldwinpark. com or Inieto(a_)baldwinpark. 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 //) City Council & Community Development Commission Special Meeting Agenda — August 2, 2006 1 , i REGULAR MEETING COUNCIL CHAMBER Manuel Lozano David J. Olivas Anthony J. Bejarano Marlen Garcia Ricardo Pacheco Mayor Mayor Pro Tern Councilmember Councilmember Councilmember PUBLIC COMMENTS COMENTARIOS DEL PUBLICO The public is encouraged to address the City Se invita al publico a dirigirse al Concilio o cualquiera Council or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda, para agenda on any matter posted on the agenda or hablar sobre cualquier asunto publicado en la agenda o on any other matter within its jurisdiction. If you cualquier tema que este bajo su jurisdiccion. Si usted wish to address the City Council or any of its desea la oportunidad de dirigirse al Concilio o alguna de Agencies, you may do so during the PUBLIC sus Agencias, podra hacerlo durante el periodo de COMMUNICATIONS period noted on the Comentarios del Publico (Public Communications) agenda. Each person is allowed five (5) minutes anunciado en la agenda. A calla persona se le permite speaking time. A Spanish speaking interpreter is hablar por cinco (5) minutos. Hay un interprete Para su available for your convenience. conveniencia. CITY COUNCIL REGULAR MEETING — 7:00 P.M. INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tern David J. Olivas and Mayor Manuel Lozano - 0 • Presentation of Proclamation proclaiming September 25, 2006 as Family Day in the City of Baldwin Park • Administration of Oath of Office and presentation of Certificates of Appointment to newly appointed Recreation & Community Services Commissioners Erika Christine Arevalos (North Park High School), Michelle Guzman (Baldwin Park High School) and Bryant Ortega (Sierra Vista High School) 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 IiSf--d on the agenda, or unless certain emergency or special circumstances exist. The le-gi-qlatille bo 1) Briefly --,znnnd to statements made or questions c�,/ or its staff may I .--P.. - asked by persons; or 2) Direct staff to investigate andlor schedule matters for consideration at a future meeting. [Government Code §54954.21 ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS No se podra tomar acci6n en algOn asunto a menos que sea incluido en la agenda, o a menos que exista alg6na emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Difigir personal a investigar y10 fijar asuntos para tomar en consideraci6n en juntas proximas. (Codigo de Gobierno §54954.2) City Council Agenda — August 2, 2006 Page 2 CONSENT CALENDAR All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. WARRANTS & DEMANDS Staff recommends City Council receive and file the report. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF AUGUST 2, 2006 TO AUGUST 15, 2006 Staff recommends City Council approve the preparation and presentation of the awards as outlined in staff report. 3. MINUTES Staff recommends City Council approve the minutes of the July 5, 2006 (Regular) meeting. 4. REJECTION OF CLAIMS Staff recommends City Council reject the claims of 1) Hazel Bendezu, Fatima Padilla and Emanuel Mares (01 05 016A, B & C); and 2) Felipe Rodriguez (01 05 020A) and direct staff to send the appropriate notices of rejection to claimants. 5. 2nd READING OF ORDINANCE NO. 1288 Staff recommends City Council waive further reading, read by title only and adopt on second reading Ordinance No. 1288 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SECTION 53.11 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO CONSTRUCTION AND DEMOLITION DIVERSION DEPOSITS." 6. RE-CERTIFICATION OF TELACU SENIOR COURT, INC. AS A BALDWIN PARK COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) Staff recommends City Council 1) re-certify TELACU, Senior Court, Inc. (TELACU) as a CHDO for the City of Baldwin Park and 2) award $62,000 from the mandated fifteen percent (15%) of HOME Program Funds; and 3) authorize the Mayor to execute the Af�ll X AMA amended S)eirvices AU-1reUernUent vVith 1rLE1L_,-1,,_,. .1 Improvements to eight al[U[UaU housing units located at 14442 Pacific Avenue in an amount not to exceed $62,000. 7. 2nd READING OF ORDINANCE NO. 1290 Staff recommends City Council waive further reading, read by title only and adopt on second reading Ordinance No. 1290 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING PART 5 OF CHAPTER 153 OF THE BALDWIN PARK MUNICIPAL CODE TO ADD PROVISIONS RELATING TO A REDEVELOPMENT OVERLAY." 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. 8. PUBLIC HEARING TO CONSIDER AN EXTENSION OF THE URGENCY ORDINANCE ESTABLISHING A MORATORIUM ON PROFESSIONAL, MEDICAL AND DENTAL OFFICES; DRIVE-THRU ESTABLISHMENTS AND WATER STORES/KIOSKS City Council Agenda — August 2, 2006 Page 3 Staff recommends City Council conduct the public hearing and following the public hearing adopt the "Reports of Measures taken to alleviate the conditions that led to the adoption of Ordinance 1287" and waive further reading, read by title only and adopt as an URGENCY Ordinance No. 1291 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK EXTENDING A MORATORIUM ON 1) PROFESSIONAL, MEDICAL AND DENTAL OFFICES; 2) DRIVE -THRU ESTABLISHMENTS AND 3) 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." REPORTS OF OFFICERS 9. CONSIDERATION OF ADOPTION OF AN ORDINANCE REAFFIRMING THE APPLICABILITY OF THE UTILITY USER TAX TO TELEPHONE COMMUNICATION CHARGES BASED ON TIME OR DISTANCE Staff recommends City Council waive further reading, read by title only and introduce for first reading Ordinance No. 1292 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SUBDIVISION (C) OF SECTION 35.097 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO PREVIOUSLY APPROVED EXEMPTIONS FROM THE UTILITY USER TAX." 10. 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 July 19, 2006) 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 l�IT\/ /'lr 1 Yl \AI K P1 I"11I AAAr -k on r�rn�� �r�^ oo wig nnnn_ nn nnn r%11. Tow ot+ �i 6 T �i AI iJifVll`I �'A$i7i_ F®J MIJILDINi7 REESi)L_U i ION iV j z_UU0-U/- iii ilViiV i i{�ik -1 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 -051 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2006 -040 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 N. 3 FOR A TERM EXPIRING JUNE 30, 2008." City Council Agenda — August 2, 2006 CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS 11. Request by Councilmember Ricardo Pacheco for discussion on the following: a) Request for Council discussion and direction to staff to establish framework and policy for fiscal accountability. ADJOURNMENT CERTIFICATION 1, Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 27th day of July 2006. Rosemary M. Gutierrez Chief Deputy City Clerk ii il 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 rg utierreza baldwi n park com or In ietop_baldwi n park. com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE 11) City Council Agenda — August 2, 2006 Page 5 V l BALDWIN P -A � R, K ill?]AVIC A it :7A TO: FROM: DATE: SUBJECT: PURPOSE: Honorable Mayor and City Council Hennie E. Apodaca, Interim Finance Director AUGUST 2, 2006 Warrants and Demands 00 ITEM 1' 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 172103 - 172304 inclusive, voids: 172103, 172108, 172121. Additonally, Automatic Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 003428 - 003617 for the period of July 02, 2006 through July 15, 2006 inclusive, have been presented and hereby ratified, in the amount of $455,649.50. General Warrants, including check numbers 157992 to 158219 inclusive, in the total amount of $695,521.59 conutituting claims and demands against the City of Baldwin Park; are here with presented to the G.1ty, 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 Jul 25, 2006 00:05am Page I ment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 150219 Payment Type Check ________________________________________________________________ n40 Vendor Name Rom t# Payee Bank Check# Ckk Date Check Amount Sep 195 P'E.R.S. ATTN� HEALTH BENEFITS AP 157092 07110/06 127,41634 iRi# 8oOpr3I Description 287 PP# 12-15 it-Y 0�(0N��50O0 PO# 3tad Cmntrat# Invuio8l Imm Dt Gross Amount Discount Amt Discount Used Not Amount H200607005000 0/10/06 12/,416,34 127.416.34 GL Distribution Smon Amount Work Drder# ActCd Description 100'00-2204 38.56 JLY PP# 12-13 100-00'2304 124,252.15 &Y PPf 12-13 ` 100'00-2211 2,08.0 JLY PP# O-iS 100-R1'5140 596.0 JLY PP#12-13 __________________________________________________________________________________ vd0 Vendor Name Remit# Payee Bank Cheok# 0k Date Check Amount 38p 73 AMERICAN PLANNING ASSOCIATION AP 157994* 07/11/06 00.00 im0 General Description 90 RENEW MEMBERSHIP 7/0i/06-6/30/07 PO# Stat Cmntract# lmmice# Imc Dt Gross Amount Discount Amt Discount Used Net Amount 07/11/06 058856-0.30506 03/06/06 150.00 0.00 150.00 �� 0��0&����i�i0R 050292'030506 03/09/06 40,00 0.00 40.00 SL Distribution GmnS Amount Work Orden0 &CtCd Description Chk Date Check Amount Sep 100-0-5240 100.00 AP 157886 RENEWAL 7/1106-6/30/07 ---------- ___ ------------------------------ nJ# Vendor Name -------------------------------------------------------------------------- R8mit# Payee Bank Chook# ------------- Ckk Date Check Amount Sep 4353 BEN HAN3EN AP 157995 07/11/06 400.00 i0# General Description 963 ENTERTAIMENT-CONGERTS IN THE PARK PO# Stat Cmntractf InVn)cpf Invu lt Gross Amount Discount Amt Discount Used Net Amount V 07/11/06 400.00 0.00 400.00 �Diolri�t|� S����� �� 0��0&����i�i0R 40'72-900 400.00 ENTERTAINMENT-CONCERTS IN THE PARK __________________________________________________________ 'rN# Vendor Nwm Rmmit# Payee Bank Chmck# Chk Date Check Amount Sep 250 0LEN & LEE AP 157886 07/11/06 5' goo .00 im0 General Description 964 GFN/AUTO LIAB $1400. WRKRS, COMP 4400. POI3bt Contract# Invoim# Inve Ot Gross Amount Discount Amt Discount Used Net Amount 2742 0/05/06 5,80030 0.00 5,00L0O GL Distribution OmSa Amount Work Urder# A(tCd Description 112'16-5654 1'40L00 8EH/&UlO LlA0 132-16'5654 4,400.00 WRKRS COMP _________________________________________________________________ AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ,y of M61Jwio Park Jul '215, 2006 09�05am Page 2 'wmt Kintn y, Bank AP Payment Dates 00/00/0000 to 99199/9099 Chm(k/AC &'o 157092 to 15019 Payment Type Check ____ ------------------------- ------------------- ---------------------------------------------------------------------------------- md# Vendor Name Remit# Payee Bank Omrk# Chk Data Check Amount Sep 795 U HARRIS CONSTRUCTION CO. AP 157897 07/11/06 4'0530 i0# 8ormrnI Description 965 REHAB GRANT 0AUDEL[U/GEHDYEVA 0ENITEZ 4660 LA RICA AVE PRJ0 0001 (FINAL PMT) POH Stat CuntraCt8 InvoiCw# IRvu Ut SruSS Amount Discount Amt Discount Used Not Amount 1675 07/01/06 4,05.00 0,00 4,625.00 GL Distribution 8mno Amount Work Ordorl ACtCd 0uaoriytino 120'43'508-091 4,05.00 0 DENlTEZ 4669 LA RICA PRJ#AOi ________________________________________________________________________________________________ 'nd8 Vendor Name Ramit# Payee Dank Chook# Chk Date Check Amount Soo 27q 0AIN INSURANCE AGENCY AP 157998 07111106 125.00 1m# General Description 066 ANNUAL PREMIUM-SURETY BOND-MARIA CDNTRERAJ 7/17/06-7/17/06 o0LICY0 69185843 P0# Stat Cuntr6ot# Ioxninw0 Invn 0t Gross Amount D|uouUnt Amt Discount Used Not Amount 1240 06/16/00 125.00 0.00 125.00 0. 0iotribotinn Smoo Amount Work Drder# AntCd Description 22-16'5654 125.00 SURETY BNU-M CONTHBRA% 7/17/06-7117/07 -----------'-'---------------'---------'-------------------------------------'--'----'---' ndf Vendor N@om Romit# Payee Bank ChVnk# Chk Date Check Amount Sep 707 DELTA DENTAL AP 157904 07/11/06 6'311.53 |m0 General Description 093 JLY '05 PP0 12-13 SHOUP# 0015 5555/HE POO Stat CnntraCt0 InvoiCV# Invm &t Gross Amount 0iao0mt Amt Dioo0UDt Used Not Amount 0 07/11/06 6.311.53 0.00 6,311.53 SL Distribution Gross Amount Work Order# AotW Description 100-00-2202 17.0 JLY '08 PP4 12-13 100-00-230 4,702.79 &Y '06 PPI 12'13 90-00-221i 1,590.90 JLY '06 PP# 12-13 ___ ____________---------------------------------------------------------------------------------------------------- 'nd# Vendor Ma08 R8m1t# Payee Bank Cheok# Chk Date Check Amount Sop 906 GENERAL LkMO & TREE TRIMMING INC AP 158000 07/11/06 300.00 im# GunomI 0oouriyti8A 967 JLY LANDSCAPE 0YY PO0 Stat CUntract0 lnvuiCo# %nvu Dt Gross Amount UinoOuot 60t DiGoOUDt Used Not Amount 60608 06/24/06 300.A0 0.00 300.00 SL Distribution 8r0oa Amount Work 0rd8r# &otCd Description 102-42-5211-013 300.00 JLY LANDSCAPE SRV ----''--'---'--------'-''-------------------------'-----'------------------'—'----' ----------'-----'-'--- .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 195' 2006 09:05am Page 3 'ment History. Bank AP Payment Dates 00/00/0000 to 99/99/8999 0eck/AC #'a 157592 to 158219 Payment Type Check __________________________________________________________________________ !nd# Vendor Name Remit0 Payee Bank Cheok# Chk Date Check Amount Sep 425 HAASC TREASURER C/O PICO RIVERA HO AP 158001 07111/06 150.00 im# General Description ' 968 MEMBERSHIP FEE PATTY SUZMAN PO#StatContract0Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount V 06/01/06 1150.00 0.00 15030 SL Distribution S0Sa Amount Work Ord8r# &CtCd Description 102'0'5330-014 150.00 P 8UZM N-UEM8ERSHIP ________________________________________________________________ 'ofl Vendor N8nm Rnmit# Payee Bank Ckmck@ Chk Date Check Amount Sop 40 INTERNATIONAL INSTITUTE OF UUNICIP AP 159802 07/11/06 9134 im# General Description PD0st'at Contract#Invoice# Invc Dt Gross Amount Discount Ait0iomount Used Net Amount 20727 04/06/06 91,00 030 91.00 G1. Distribution Gross Amount Work Order0ActCd Description 100-03-5240 01.00 LAURA Nl8O MEMBERSHIP ----'— ---------------------------------------------------------------------------- ------------------------------ ------------ nd# Vendor Name Remit0 Payee Bank CNeck# Chk Date Chock Amount Sep 320 JULIE NUSB0 AP 158003 07/11/06 1,500.80 im8 General Description 970 CONCERT IN THE PARK PO# Stat Cmntrau 0 Invoice# InVC Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/11/06 1,500.00 0.00 1,500.00 GL Distribution Gross Amount Work Order# AdCd Description 100-72'5000 1,500.00 CONCERT IN THE PARK _______________________________________________------------------------------ od0 Vendor Name R80it# Payee Bank ChSok# Chk Date OkmCk Amount Sep 05 L.R.S. A U 0I0 LUREHZD R S ALL� S AP 158004 07/11/06 2'0 140.0V im0 General Description 972 LIGHTING-CONCERTS IN THE PARK PO# Stat Contract#Invo|ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/11/06 2,000.00 0.00 21000.00 SL Distribution Gross Amount Work Order8 AotW Description 100-72-5000 2'000.00 LIGHTING -CONCERTS IN THE PARK _____ ---------------------------------------------------------------------------------------------------- __________ nd# Vendor Name R8mit0 Payee Bank Ckgok# Chk Date Check Amount Sep 434 L[8 GARDARIM0 08A- THE DISCO KINGS &P 158005 07/11/06 875.00 iUN General Description 911 CONCERT IN THE PARK PO# St@t C8n ract0 lDvU1ce# lDvC Ut Gross A0OU0t Discount Ait Discount Used Hd A0UUD 0 07/11/06 975.00 0.00 875.00 61. Distribution Gross Amount Work Order# 8ctW Description 108-72-5000 05.00 ENTERTAINMENT-CONCERT IN THE PARK .AP Accounts Payable Release 6.1.3 N*kPR700 By SANDRA A (SANDRA) yuP Ba0w)n Park Jul 25' 2000 01:05am Page 5 'memt History. Bank AP Payment Debm 00/00/0000 to 90/09/9989 ChmCk/ACH0'a 157992 to 159219 Payment Type Check __________________________________________________________________________ md0 Vendor Name Remit0 Payee Bank Check# Ckk Date Qmok Amount Sep 622 WAN MC KAY k &SSM AP 158006 07/11/06 28O.00 im# General Description 072 SUBSCRIPTION 9/1/06-8/51/07 PG# Shat Cmntrut0 IDvoiom# Imm 0 Gross Amount Discount AT.t Discount Used Net Amount. INVO8004 00/15/06 299.00 0.00 299.O0 SL 0iStribUtiOU Gross Amount Work Urd9r# ACtCd Description 102-42-5240-014 09.0V SUBSCRIPTION 0/U06-B/Si/N ----------------------------------------------------------------- .nd# Vendor Name Rem1i# Payee Bank CheCk0 Ckk Date Check Amount Sep 130 NATIONAL NOTARY ASSOC AP 158007 07/11/06 65.00 /im# ���lU��i�i� �874 IMS-HZANNE RUEL S PU# Stat CVntraC 0 lnvo|om# IDvC Dt Gross Amount Discount Amt Discount Used Net Amount O 07/03/06 65.00 0.00 65.00 N Distribution Gross Amount Work Order# ACtCd Description 120-43-5340-030 65.00 INS-SUZANNE RUE AS ______________________________________________________________ md# Vendor Name Romit& Payee Bank Ch8Ck# Chk Date Check Amount Soy !705 PMI AP 158000 07/11/06 2,427.57 00 General Description '975 JULY'06 BILLING GROUP #02012-0006 PP# 12-13 PO# Stad Contrat# IRvoice# lmz Ut Gross Amount Discount Amt Uinom0t Used Net Amount 0 07/11N6 2'/27.57 0.00 2.427.57 0- Distribution Smao Amount Work 0rderO kctCd Description 100-00-2202 Zi.52 JLY PP#12-15 100-00-2302 21171.50 JLY PP012'13 100'00-2211 234.45 JLY PP#12-13 ---'—'-------------------------------------------'---------'-------- md# Vendor Name Romit# Payee Dank ChuCk# Cbk Date Check Amount Sep |4M 0E8&N'3 COUNTRY CAFE AP 158009 07/11/06 310.00 U0 General Description 97-5, fATERING SRV SR TRIP 7/20105 PO#Stat CoTitract0Im0|cel lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/01/06 319.00 0.A0 30.00 8L Distribution Smon Amount Work Order# &ctCd Description 150-00-2169 319.00 CATERING SPY 7/20/06 __________________________________________________________________ �.AP Accounts Payable Release 6.1.5 N*APR7 0 By SANDRA A (SANDRA) ,y of Baldwin Park Jul 25, 2006 09:05aN Page, 6 nment History. Bank AP Payment Dates 00/00/0000 to 90/90/9989 Chemk/ACH8'u 157992 to 158219 Payment Type Check ------------------------------'--- md0 Vendor Nmme Remi@ Payee 1105 SAN GARREIEL VALLEY ECONOMIC PARTN 'im# General Description �09 RENEW &Y'06-11Y 'K/ LEADERSHIP LEVEL MEMBER _________________________________ BankOmck0 Chk Date Check Amount Sep AP 159010 07/11N6 7.50030 PU# Stat Contract# Immice# Invc Dt Gross Amount UiGommt Amt Discount Used Net Amount '1237 0J/06/06 7.500.00 0.00 7.0030 SL Distribution Gross Amount Work Drder# AotCd Description Gmaa Amount 101-48-5240-025 7,500.00 RENEW JLY '06-JLY ^07 117-55-5735-172 _.....' ----------------------------------------------------------------------------------------------------------------------------- md# Vendor Name Rnmit# Payee Bank ChuCk0 Chk Date 0onk Amount 38p i447 3VU TRUST N*APR700 AP 158011 07111/06 13'348.0 dm0 General Description 079 LEASE-TRANSIT BUSES/ CPT VEHICLE 1443-4001625-002 POfStat Contract# Invo1ceN Iwm Dt Gross Amount Discount Amt Discount Used Net Amount 1300 O 1006707 06/23/06 13,348.02 0.00 13'348.82 SL Distribution Gmaa Amount Work Urder# ACtCd Description 14.010.35 1 E8 *ANNUAL 117-55-5735-172 12,980.20 i EA *ANNUAL FY06/07^ SCHEDULE #2. LEASE PAYMENTS FOR 5 i.8P ACuOU8tn Payable Release 6.13 N*APR700 TRANSIT BUSES ($12'880.2�/M0) 130-58-5755 368.33 i EA LEASE PAYMENTS FOR P0-ICE CAPTAIN'S VEHICLE ($568.33/MO) PD Liquidation Amount 117'55'5733-172 12,980.29 130'58-5733 368.33 ---'---'-------------------------'-------'--'------------'-------------'-'-'----'---'------------ m6# Vendor Name Ro0it& Payee Bank Chuxk0 Chk Date Check Amount 8oy /447 SUN TRUST AP 158012 07/11/06 5'852.20 Y 'i0# General Description 1990 LEASE --POLI CE UNITS 5 TRUCKS #443-4001525-004 POI Stat Contract#lnvoice! Invc Dt Gross Amount Discount Ait Discount Used Net Amount 13872 0 106777 06/30/06 5,852,20 0.00 5.852.20 Gi Distribution Srnna Amount Work 8rder# AotC8 Description 138-50'5735 3.160.07 1 EA *ANNUAL FY08/07^ SCHEDULE #4. LEASE PAYMENTS FOR 4 POLICE PURSUIT VEHICLES ($3,166.07/M0) 130-50-5733 21686.13 i EA LEASE PAYMENTS FOR 5 TRUCKS ($2,606.13/MN) P0 Liquidation Amount 130-58-5733 5,852.0 ----'—'--'-'-------------------'------------------------------'---------'-----------------'--- md# Vendor Name Rgm\t# Payee Bank Ck8Ck# Chk Date Check A0e8Qt Sep 1447 SUN TRUST AP 158013 07/11/06 14,570.09 Y hmA General Description i901 LEASE-23 VEHICLES/ CODE ENE VEHClLE% #443-4001625-003 PO# 3tat Cmtr6ct# Immicel Invc [t Gross Amount Discount Amt Discount Used Net Amount 13071 8 1069760 07/05/08 14,570.09 0.00 14.57039 8L Distribution SmoS Amount Work Order# 4otCd Description 150-30'5735 14.010.35 1 E8 *ANNUAL FY06/07^ SCHEDULE 03, LEASE PAYMENTS FOR 23 VEHICLES ($14'010.35/M0~ LAST 3 PAYMENTS OF UEASE) i.8P ACuOU8tn Payable Release 6.13 N*APR700 By SANDRA A (SANDRA) 'y Of Baldwin Park Jul 25, 2006 A&-0�� Pay 7 /memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9989 Chenk/&CH#^o 157992 to 158219 Payment Type Check 120-47-5733-031 550.74 10 LEASE PAYMENTS FOR CODE ENFORCEMENT VEHICLE ($559.74/MO, LAST 3 PAYMENTS OF LEASE) P0 Liquidation Amount 120-47-5733--031 50.74 130-58'5733 14.010.55 ________________________________________________________________________ md# Vendor Name Rem%# Payee Bank Check Chk Date Check Amount Sep NW VISION SERVICE PiNY (CA) AP 158014 07/11/06 4,681.16 Um& General Description 1092 JLY PREM PP# 12-13 A/000 116061 0001 JPARGO, CAMP, IDNNNI, NlCHOLS PO# Stat Cmntract0 Immice# Invc Dt Gross Amount Discount Amt Uiucnmd Used Net Amount V 07/11/06 4,691.16 030 4,681.16 GL Distribution Gross Amount Work 0rder# AotCd 0num^ipNoD 100-00-2320 ------------------------------------------------------------------ 4'681.16 JLY PP012-13 3PARS ,CNMP.IDNANI,NICH0LS ,rW0 Vendor Name Remit# Payee Bank 0mok# Chk Cato 0mok Amount Sop 104 MA0DEl EKRI8UB AP 158015 07112/06 25.00 �hri#Deneral Description 206 NOTARY REGIST FEES PO# Stat Contract8Invoicef Invc Ot Gross Amount Discount Amt Discount Used Net Amount A 07/12/06 25.00 25.00 GL Distribution Gross Amount Work Orden# Act0 Description 120'43'5340-030 25.00 NOTARY REGISJ RI ------------------------------------------ --------------------------------------------------------------------------- ------ ------ `n4# Vendor &808 R90it0 Payee 838k CheCk# Chk Date Check Amount Sep 11 K&D D00 REPAIR 2 A&D 00R REPAIR &P 158017* 07/13/06 495.00 d0# Genpral Description '987 DOOR REPAIR PU# Stat Coot act# Immicm# Imm Dt Srmm Amount Discount Amt Discount Used Not Amount 12926 U M 05/16/86 495.00 8.00 405.00 GL Distribution UrnoS Amount Work Nrder# ActCd Description 100-57-5000 495.00 i E& *ANNUAL-RN5/08^ ELECTRIC GATES 0 CITY FACILITIES, GENERAL FUND PORTION 127'57-5000 0.00 1 EA PARKS MAINTENANCE PORTION PO Liquidation Amount 100-57-5000 495.00 _______ _________________________________________________________ _____________________________ md0 Vendor Name Remit0 Payee Bank Qk8ok# Chk Date Chock Amount Sep 738 A&S WOOD WORK 8 COUNTER TOP AP 150018 07/13/06 1.700^00 i0# General Description 990 BENCHES-BUS SHELTER POfStad CnQ r8: # Immicef Imc Dt 04 05/18/06 05 05/10/06 SL Distribution 8mn8 Amount 117'69'5210-852 1.700.00 _____________________________ .AP Accounts Payable Release 6,13 N*APR"1100 Gross Amount Discount Amt Discount Used Net Amount 85030 030 05030 850.00 0.00 85030 Work Order# kctCd Description BENCHES-BUS SHELTER ------------------------------------------------------------ ---- ------- - By GANUH& & (SANDRA) y of Baldwin Park Jul 25, 2000 09-05aT Page 8 'memt History. Bank AP Payment Dates 00/00/0000 to 99/98/8999 Cheok/ACH#'o 157092 to 158219 Payment Typo Check __________________________________________________________________ nd# Vendor N6mo R80it# Payee Bank 08nk# Okk Date Check Amount Sup 145 AA EQUIPMENT AP 158019 07/13/06 214.10 im# General Description 084 MISC SUPPLIES P00 Sht Cmntrac V Inxn/ce# Iovc Dt Gross Amount Discount Amt 0iaommt Used Net Amount 12945 O 7350500 06/06/06 214.10 0.00 214.10 SL Distribution Gross Amount Work Urder#ActCd Description 121'67-5210 214.10 1 GA *ANNUA -FY05/06^ FACTORY SERVICE MAINTENANCE AND 16094804 06/19/00 REPLACEMENT PARTS FOR JOHN DEER GATOR P0 Liquidation A0OUDt 1045045 121-07'5210 214.10 0.00 ------------------- ---------------------------------------------------------------------- nd8 VorWur Name Ramit# Payee -------------------------------------------- 86Dk ChexkO Chk Date Check Amount Sep 185 ARDA CONSTRUCTION & DEV INC. Description AP 15800 07/131/06 490.00 ioN General Description PO# 8bd Contract0 Invoice# Invn Dt 1%y38 O 10047 8 05/24/06 10075 8 05/25/05 GL Distribution Gross Amount 12i-68'000 460.00 PO Liquidation Amount 121-68'5000 060.00 im# General Description 906 BEE TREATMENT Gross Amount Discount Amt Discount Used Not A0oont 245'00 0.00 245.00 215,00 0.00 215,00 Work 0rder# AdCd DoSoriyU0o i EA 1kNNUAL-PN5/064 REMOVAL OF BEEHIVES IN CITY TREES POOStat&0tract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 10875 D 05/25106 30.00 0.00 30.00 8L Distribution &noo Amount Work Ordenl AdCd Description 3�^00 �� 0EA��NT ----------- ------------------------------------------------------------------------------------------------------------------------ nd8 Vendor Name Rmm1t# Payee Bank Ckmuk# Ckk Date Check Amount Sep 828 ACCDUNTEMPS AP 158021 07/13/06 5,040,00 im# General Description 301 TEMP SERY (VAN LEEP) POA Stat Cnn rm±# Tmmicat Invo Dt Gross Amount Discount Amt 0ioommt Used Net Amount 16043405 06/12/06 1,69030 0,00 11080.00 16094804 06/19/00 1.680.00 0.00 1'690.00 1045045 06/26/06 1.680.00 0.00 1.680.00 SL Distribution Gross Amount Work 0rder# AotCd Description 1.680.00 6/5/06-8/8/06 (VAN LBP) 100-81--5000 1,680.00 6/12/00-6/15/06 (VAN LBP) 108-81-5000 ________________________________________________________ 1'600.00 6/19/06-6/22/06 (VAN LBy) AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ,y of Baldwin Park Jul 25, 2006 09'05am Page 9 iment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 157992 to 158219 Payment Type Check ---'----------------------------'------------------------'-------------' md# Vendor Name Remit# Payee hank Chemk# Ckk Date Check Amount Sep 25 ACTION CHEMICAL C0. 6P 158022 07/13/06 674.55 /im8 General Description '992 ROUNDUP PRO POI Stat Contract&Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount /3869 O 15167 06/01/06 674.35 0,00 674.35 SL Distribution &nSa Amount Work Urder# AotCd Description 127'68-5210 674.35 i EA ANNUNLfY05/06: HEHYICI0E SPRAYING CHEMICALS, FERTILIZER & SAFETY SPRAY EQUIPMENT PO Liquidation Amount 127'68'5210 674.35 ----''-'-'---'-------------- '------ —'--'--'—'—'------'—'-'--'---------'----------------- -- -- -'----'-'' 'nd# Vmndor Namu Rm0)t& Payee Bank Cknok0 Ckk Date Check Amount Sep 62 AMERICAN RED CROSS **VOID** AP 158023 07/13/06 16.00 im#General Description POI Stat Cuntract# I8Vnice# Imm Dt Gross Amount Discount Amt Discount Used Net Amount 012103 06/07/06 15.00 0.00 15.00 SL Distribution 8mom Amount Work 8rdar0 Ad0 D000dytYmn 100-72-5210 15.00 LIFEGUARD THMG'R GALINU8 _________________________________________________________ mdO Vendor Name Remit# Payee Bank Chenk# 0k Date Check Amount 98p 70 ARBOR NURSERY AP 158024 07/13/06 752.34 im# General Description 994 NURSERY STOCK PO# Sta8 COUtract# IDYnixu# Imm 0t Gross Amount Discount Amt Discount Used Net Amount 13960 0 667 04V19/06 80.45 0,00 90.45 GL Distribution SmoS Amount Work Order0 AotCd Description 127-�0-5210 9o.Ar 1 C. kMNUAL-FYo5/{V: STRECT TREE INVET8RY PO Liquidation Amount 127-68-5210 80.45 im# General Description 955 NURSERY STOCK PO0StatCont,act0lnvoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount /393O O 80 04/18/06 559.05 0.00 559.05 750 05/15/06 10.84 0.00 10.84 GL Distribution Q0oo Amount Work DrderA kctCd Description 127-68'5210 661.80 1 EA &NNUWLfY2005/06: STREET TREE INVENIORY PO Liquidation Amount 127-68-5210 _____---------------------------- 661.30 __------------------------------------------------------ ------------------ _______ AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 25. 2006 08:05am Page 10 tmont History. Bank AP Payment Bates 00/00110000 to 99/89/9999 CNeck/ACH#'a 157992 to 158219 Payment Type Check --- ---- ----'-----------------'--------------------------------------------- /nd# Vendor Name Remit# Payee Bank Cheo V Ckk Date Check Amount Sep 759 ARROWHEAD MOUNTAIN SPRING WATER PR AP 158025 07/13/06 48.47 im# General Description 999 DRINKING NN�R POf Stat Contractl }nvoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12028 0 06FO02*861742 06/21/06 48.47 0.00 40.47 61. Distribution 8mon Amount Work OrJm.# &dCd Description 100'57-5210 49.47 1 EA *ANQ0AL'FY05/06* DRINKING WATER 0 CITY HALL PO Liquidation kmm0t 100'57f210 /N.K/ __________________________________________________________________ :nfl Vendor Name Remit# Payee Dank Check# Chk Date Check Amount �� |257 8,D RED-1 MIX CONCRETE, INC AP 158026 0/13/06 1.142.58 jm#GenemI Description ,996 CONCRETE MIX POI Stat Contrad# Inv icel InVn Vi 13005 O 0037320-lN 05/31/06 GL Distribution Smao Amount 114-61-5210-094 1'142.58 PO Liquidation Amount 114-6 1-52i0-H4 1,142.58 _______________________ md# Vendor Name Remit8 Payee 237 86L0WlN PARK UNIFIED SCHOOL DISTRT 1m8 General Description Gross Amount Discount Amt Discount Used Net Amount 1,142.58 0.00 1.142.58 Work Ord8 # ActCd Description I EA *ANNUAL-FY05/06# READY MIX CONCRETE MATERIALS -------'-------------------------------- Bank Check# Chk Date Check Amount Sep AP 158027 0113/06 1.80.20 PO0Stat Contract0INmice# Dnvc Dt Gross Amount Discount Amt Discount Used Not Amount 18722 C 783 06/1210J 1,28435 038 1,204.k5 7M AE/ 7Ar ;P 4 .Ju V.80 Ir GL Distribution @mm; Amount Work Order# kntCd Description 100-75'50100 1.059.20 ANNUAL PURCHASE ORDER TO PROVIDE SMACKS FOR LATCHKEY PROGRAM FY 05/06 PO Liquidation Amount 100-75'000 2,115.25 ---'----------'--' ----''-- '—'-----' --'----'--'-----------'---------------'- 'n44 Vendor Name Rem|t0 Payee -------'----------------'—'- Bank Chock# Ckk Date Check Amount Sep 1174 8AVC0 0ACKFLOW APPARATUS AP 158028 07/13/06 298.99 jm0 General Description 999 MISC SUPPLIES P0f 8t6t Contrad# ImmimW IVvc Dt Gross Amount Discount Amt 8ioommt Used Not Amount 12528 U 347703 04/26/06 298.99 0.00 208.99 SL Distribution Qnns Amount Work Q,der# AotCd Description 121'66-5210 298.99 i EA ^ANNUAL-FY05/06^ SPECIALIZED 8ACKFl8W DEVICE PARTS PO Liquidation Amount 121-66-5210 29039 ------------------------------------------------------------------- ..AP Accounts Pa able Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .y of Baldwin Park Jul 25, 2006 00:05am, Page 11 nment History. Bank AP Payment Bates 00/00/0000 to 99/91/9999 CheCk/kC I'o 157912 to 158210 Payment Typo Check ______---------------------------------------------------------------------------------------------------------------------- �Pfl Vendor Name Remit# Payee Bank Check# Chk Data Check Ammmt Sep }430 BAYSHORE ENVIRONMENTAL CONSULTING AP 15802A 07/13N6 1.217.00 'imy General Description '154 CONSULTING SRV PU# 3tat Contrnct# Immice# Invn 0 Gross Amount Discount Amt Uiaommt Used Net Amount 0ECS-051106-02 06/05/06 1'217.00 0.00 1,217,08 SL Distribution &nua Amount Work Order# ActCJ Description 132-16-5000 1'217.00 CONS0JNG ]RY ----------------------------------------------------------------- /rd# V8rNmr N6Um Rnmit# P6>m8 Bank Ch8ok0 Ckk Dote Check Amount Sep 08 BEVERLY J HERNAND[Z &P 158030 07/13/06 306.40 ,\m8 General Description '000 RFIM0 MONTHLY EXPENSES SL Distribution 108-72f210-075 100'74'5210 1NF73-52i8 100-77-.5210-620 150'00-2154 150-00'2172 -imN General Description '000 RBMB MONTHLY SUPPLIES Inv,c Ot Gross Amount Discount Amt 07/11/06 186.38 Gross Amount Work Order# ActCd Description 49.51 REIM00P 10.02 RBMD EXP 35.16 RElMD EXP 58.10 REIU0 EXP 2.59 REIMB EXP 30.00 REIM8 EXP Discount Used Net Amount 030 186.39 PO# Stat Contract# invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/11/06 120.02 0.00 120.02 GL Distribution Gm9n Amount Work 0rder0 AmtCd Description 100-81-5210 120.02 RED1D [XP ---'--------------------------------------------------------------- mm'# VorNur Name R00it# Payee Bank 08ok# Ckk Dade Check Amount Sep |132 RIG STUDIO NP 168031 07/13/06 2,45936 jm# General Description 5001 SUMMER CONCERT T-SHIRTS PO#Stat ContractiInvoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13054 C 12856 06/23/06 2,459.36 0.0O 2^458.36 GL Distribution &moo Amount Work 0rderA A(tCd Description 100'72-5210 2,458.56 i EA SUMMER CONCERT T-SHIRTS PO Liquidation Amount 100'72-5210 2,580.00 _________________________________________________________________ �-AP ACnmmto Payable RoImaoo 6.1.3 N*APR 00 By SANDRA A (SANDRA) �y nf #aldw>n Park Jul 25, 2006 09:05arr, Pago, 12 ment HistorYl Bark AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 150219 Payment Type Check -----'------------------------------------------'-------------'------ mJ# Yondm' Name Rpmit# Payee Bank Cheu # Chk Date Check Amount Sep 1054 BILL WRIGHT'S PAINT AP 158032 07/15/06 3.210.53 'im# General Description 'M PAINT PO# St6t C0Utract0 InvO1cn# IDvC Ut Gross Amount Discount Amt Discount Used Net Amount 8000 0 67320 05/10/06 308.9Y 0.00 308.91 GL Distribution Sruoo Amount Work Qrder# Ad%d Description 114-58-5210-094 308.91 1 EA ^ANNUAL-FY05/06^ PAINT RELATED SUPPLIES P0 Liquidation Amount 114'59-5210-094 308.91 JmO General Description 'W03 PAINT PO# Stat Cun rmt0 Invo|cef Inxo [t Gross Amount Discount Amt Discount Used Net Amount 67320 05/10/06 258,79 0.00 256.79 SL Distribution Sru*o Amount Work Urden# ACtCd Description 114-59-5210-094 256M PAINT jm# General Description 'N0P0INT P84 Stall, Cmtrmt# Invo1(m0 IDvm 0C Gross Amount 0iSCmmt Amt Discount Used Net Amount 13675 O 67164 05/20/08 974.03 0.00 974.03 67559 06/12/06 874.69 0.08 87M9 QL Distribution Gross Amount Work Urder# ActCJ Description 100-64'52Y0 1.848.72 ANNUAL P/U FOR PAINT & RELATED SUPP PO Liquidation Amount 100-64'5210 1'848,72 im# General Description 012 PAINT P00 Stat Contrao # INmice# IDvu Dt Gross Amount Discount Amt Discount Used Net Amount 67559 06/12/06 651.31 0.00 631.31 67600 86/20/00 144.80 0.00 144.80 SL Distribution Gross Amount Work Order# AntCd Description 114-64'5210-094 706.11 PAINT ________________________________________________________________ AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .y,of Baldwin Park Jul 25, 2006 00:05am Page 13 ,M9Ot Hiat�Y. Bank N» Payment Dates 00/00/0000 to 99/99,/9999 Chemk/ACH0^n 157992 to 158219 Payment Type Check ---------------------------------------------------'-------------- md# Vendor Name ReNit# Payee Bank 0euk# Chk Date Check Amount Sep 129 UlS140P COMPANY AP 158033 07/13/06 947.71 |m0 General Description 004 MISC SUPPLIES POW Stat Cmtratf Immicef IDvo Dt Gross Amount Discount Amt Discount Used Not Amount 13759 U 261937 03/21/06 /50.00 0.00 750.00 SL Distribution Srnon Amount Work Drder0 8ntCd Description 121-69-5210 750.00 ^ ANNUAL PURCHASE ORDER FY 005/2006 ^ ANNUAL PURCHASE ORDER FOR SPECIALIZED ARBORISTS TOOLS. P8 Liquidation Amount 121-68'5210 750.00 Ym0 General Description 005 SUPPLIES PO# Stat Contract0 Imm|m# Invc Dt Gross Amount Discount Amt 8iou0mt Uoe� Net Amount 26103/ 03/21/06 197.71 0.00 197.71 SL Distribution SrDay Amount Work Urder# A(t0 Description 121-68-5210 07.71 MISC SUPPLIES ______________________________________________________________ nd# Vendor Name Rumit# Payee Bank 0eckf Chk Date Check Amount Soy 330 DM9-CATASTROPHE | 8MS CATASTROPHE AP 158034 07/13/06 36.566,08 im# General Description 000 MOLD/GAMMA 00lAITON PROGRESS INV#1 POI Stat Contrmt0 Inv0ice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount MR3023-11685 06/05/06 30,966.88 0.00 3W,966.88 SL 0iotr1N/tinD &0eS Amount Work Ur6or0 AdCd Description 152-16-5000 30'965.80 MOLD/GAMMA H8DI&D0N _________________________________________________________________ n8f 0mJOr Name RV@it# Payee Bank Ch8Ck0 Chk Date Check Amount Sep ��2 �W8EN 0EV L8PMEMT AT 11. JA�� A; .5G09S ;7/��/V0 y.00 im# General Description 011 REFUND FEES (PLN CK) PO# Stat ContrnC # Invnice# Invc Ut Gross Amount Discount Amt Discount Used Net Amount 0 06/22/06 8.00 0.00 0.00 8L Distribution SrnSo Amount Work Drden# ActCd Description 100'00-4509 0.00 REFUND PLN CX'412R WALNUT __________________________________________________________________ nd0 Vendor Name Rgm|t# Payee Bank Q\Rok# Chk Date 0ook Amount Sop 439 BROTHERS PRINTING & LITHOGRAPHY AP 150036 07/13/06 346.40 im# General Description 013 HA CHECKS PON Stat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 219335 08/30/06 346.40 0.00 546.40 SL Distribution Gross Amount Work Order# kctCd Description 102-42-5440-014 346.40 HA CHECKS AP Accounts Payable Release 5.1.5 N^&PR700 By SANDRA A (SANDRA) y of Baldwin Park � x * _ ,w Jul 25, 2006 09-05am Page 15 Pment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 157992 to 159219 Payment Type Check ----------------------------- -------------------------------------------------------------------------------------------------------- . ^ , 'nd# Vendor Name Remit0 Payee Bank Qmdk0 Ckk Date Check Amount Sep 270 BSW SPORTS AP 158037 07/13/06 1.04.76 /im0 General Description '007 SAME ROOM SUPPLIES PO# Stat Contrat0 Immion0 Imm Dt Gross Amount Discount Amt Discount Used Not Amount 13�42 C 92010605 06/22/06 322.78 0.00 32238 61, Uistrih/tino Smns Amount Work 0rder0 6ctCd Description 100-72-5210 322.70 SUPPLIES FOR THE GAMES ROOM IN THE ESTHER COMMUNITY CENTER. P0 Liquidation Amount 100-72-5210 %M./D /im# General Description 000 SAM[ ROOM SUPPLIES POI 8tatWntractiInvoice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 13�41 C 92008121 06/20/06 1,101.98 0.00 1,101.98 8L NotrihUUun Gross Amount Work 0rder# 8d0 Description 150-00-2172 1,101.98 SUPPLIES FOR THE GANES ROOM ARE PD Liquidation Amount Bank Chook# Chk Date Chock Amount Sep 60-00-2172 941.05 AP 15803; 07/13/06 81.00 _________________________________________________________________ mJ# Vendor Name RRmit# Payee Bank Cheuk# C6k Date Check Amount Sep /05 CARPENTER & R0THAN3 AP 158030 07/13/06 656.00 /im0 General Description 015 PROFESSIONAL SRV PU# Stat Contra%# Immim)# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 14680 86/06/06 656.00 0.00 666.00 SL Diatri4ution Gross Amount Work Ur�r# A(tCd Description N�'15-50i0 636.00 PROFESSIONAL SRY _____________________________________-___________- |nd# Vendor Hamm Romit# Payee Bank Chook# Chk Date Chock Amount Sep �996 P,1z,0ICEP0INT SERVICES INC. AP 15803; 07/13/06 81.00 J�GerpraI Description 016 BACKGROUND VERIFICATION PO# St8t C8Dtr8ct# IDvOixG0 IUVC Dt Gross Amount Discount Amt Discount Used Net 8mOUDt 60369 05/V5/05 01.00 0.00 8130 SL Distribution Gross Amount Work Urder0 ActCJ Description 100'25-5000 81.00 BACKGROUND VERIFICATION ______________________________________________________________ �.AP Accounts Payable Release 0.1.3 N*APR7 V By SANDRA A (SANDRA) .y of Baldwin Park Jul 25, 2006 09:05am Page 16 'memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9900 CheCk/ACH0`S 157992 to 150219 Payment Type Check ----------------------------------------------------------------'------ 0d# Vendor Name Remit# Payee Bank Check# 0k Date Qwnk Amount Sep 0 71 CMl AP 1500*0 07/13/06 1,220^00 h08 88n8r8I Description '014 PRINTER PO&3tat Wntect0 Invoice# Invc 0 Gross Amount Discount Amt Discount Used Not Amount 00013368 06/08/06 1'220.80 0.00 1,220M 8L Distribution WnnS Amount Work Order# AutCd Description 131'13-5724 1,220.00 PRINTER __________________________________________________________________ |nd# Vendor Name R8mit0 Payee Bank Ck8Ck# Chk 08to Check Amount Sep M5 CONFIDENTIAL INVESTIGATIVE SERVICE AP 158041 07/13106 1,766.00 \\m# Genera} Description r017 SRV 5/3/06 2/2/06 PO#Stat Contract# lnvoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount U 05/03/06 1,766.00 0.08 1.766.00 SL Distribution Gross Amount Work 0r6ur0 &Ct0 Description 100-25-5000 1.766.00 3RV 5/3/06 2/2/06 __________________________________________________________ �Dd0 Yomhr Name Rem|t# Payee Bank Chonk0 Chk Date Check Amount Sep 145 CYNTHIA REIFLBR F0RES 00A-, MARlAC AP 158042 07/15/06 249.38 'im# General Description 019 MARIACHI CLASS 5/g/06-6/5/06 PO# %tat Cmntroct# IDvuicel Invc Ut Gross Amount Discount Amt Discount Used Net Amount 13693 C 0 06/05/06 24939 0.00 249.38 61. Distribution 8mSo Amount Work Order# AotCd QoonriytNn 150'00-2172 249.38 ANNUAL PURCHASE ORDER 0 PROVIDE CDNT RACT CLASSES FOR MkRIACHI PO Liquidation Amount Y50-00'2V2 2'1i5.00 ----------------------------------------------------------------- md# Vendor Name Rmmit# Payee Bank Chook# Chk Date Check Amount Sep NJB DAVID CARAY AP 159043 07/13/06 5'84030 /i0 General Description '020 REFUND C&0 DEPOSIT 14700 CLARK 3J PO@3tatWntrad0Invoice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 0 06/29/06 5,840.00 030 5.840M SL Distribution Gross Amount Work Qrden0 ActCd Description 129-00-2075 5,840.00 Ck0 14709 CLARK ST --- -------------------------------------------- ------------------------------ ------------------------------- ---------------------- �,AP Accounts Payable Release 6.1.3 U^APR700 By S&N0� A (SANDRA) �y of ".1"aUdWin Park Jul 25, 200 05:053M Page 17 /mvimt History. Bank AP Payment Dates 00/00/0000 to 99/9818999 08ok/ACH#'S 157992 to 15R219 Payment Type Check _____________------------------ ------------------------------------------------------------------------------------ 1nd0 Vendor Name Remit0 Payee Bank CheCk# Chk Date Check Amount Sep 1358 DURHAM SCHOOL SERVICES AP 188044 07/13/06 451.12 d0V General Description 101 TRANSPORTATION SUMMER DAY CAMP 6/30/06 PO# Sbd Cn8t at# Invuice# InYC Dt Gross 8mUUDt Discount Amt Uioommt Used Net Amount 009001241 06/30/06 451.12 0,00 451.12 0- Distribution Gmyu Amount Work Urder0 AotCd Description 117'55-5000-055 451.12 SUMMER DAY CAMP TRANSP 6/30/06 -----------------------------------------------------------------' md# Vendor Name Remit0 Payee Bank Check8 Chk Date Check Amount Sep D35 EAST SAN SAORIEL VALLEY COALITION AP 158045 07/13/06 010.00 dm# General Description 122 JUNE '06 SRV POf Stat Contract# Invoicel lnvc Dt Gross Amount Discount Amt Discount Used Not Amount 18082 D 0 06/30/06 810,00 0.00 010.00 Gi Distribution Gross Amount Work Urder# AotCd Description 120'43'5060-163 810.00 ANNUAL PURCHASE ORDER MONTHLY PAYMENTS ASSISTANCE TO THE HOMELESS FY 005-2806 P0 Liquidation Amount 120-43'5050-163 810.00 ���--'��������������������������������������������������-- --'�----------�' `xd1 Y8odn, Name Remit# Payee Bank ChuokO Chk Date Check Amount Sep /848 ELIFE0NQU, INC. AP 158046 07/13/08 73.95 /TP4 General Description 12.3 SWIM SUITS PU# Stat Cmntrac # Invnice# 743 0L Distribution 4�O'�2-5��0 __________________ «N# Vendor Name i210 EWING IRRIGATION 000 General Description '024 MISC SUPPLIES Invc [t Gross Amount Discount Amt 0iommrt Used Net Amount 06/22/06 73.95 0.00 73,95 Sr08n Amount Work Ordor# AdCd Description CiATh QUITS __________________________________________________________________ R801t# Payee Bank Chuok# Chk Date Check Amount Sep AP 158047 07/15/06 1,771.21 POV Sbd ControC 0 Inv ice# Invn [t Gross Amount 0ioo0mt Amt Discount Used Net Amount 12�20 8 6401789 04/28/06 41.68 0.00 41.68 6461780 04/28/06 164,71 0.00 164.71 6550731 05/19/06 488.43 0.00 489.43 6500061 05/31/06 23.73 0.00 23.73 60370 06/06/06 20134 0.00 201.54 665114 06/12/06 17,30 0.00 17.38 E051015 06/12/08 420.72 0.00 00.72 SL UiotrWotkN Gross Amount Work Orden# Aot0 Description 121-66-5210 1.437.89 1 EA *&NNUAL-FY05/06* IRRIGATION PARTS AND SUPPLIES P0 Li4U1Oatinn Amount 121-ff-5210 1,457.99 LAPAcmunts Payable Release V.i.3N*APR700 By SANDRA k(SANDRA) �y of Baldwin Park Jill 25' 2006 09-05am Pa ge 0 /mpmt History. Bank 8P Payment Dates 00/00/0000 to 09199/9099 Chmuk/AGH#'s 157892 to 158210 Payment Type Check /im# General Description 1025 SUPPLIES PO0 3tat Cnntrm±A Invo|cel 6651015 GL Distribution YD-66-521V ---'------'--------- md0 Vendor Name d0 General Description '06RE7MB MONTHLY EXP Invc Ut Gross Amount Discount Amt 06/12/06 333.22 8mou Amount Work Urder# AdCd Description 333.22 SUPPLIES ________________________ Rmmit8 Payee Uionm0t Used Net Amount 0.00 %N,22 ________________________ Dank Cheok# Chk Date Check Amount Sep AP 158048 07/13/06 54.48 PO& Stat Con ract# Invoing# Invn 8t Gross Amount Discount Amt Uioommt Used Net Amount 0 06/20/06 54,48 0.00 54.48 Gt. Distribution Gross Amount Work 0rder# AdCd Description 100'45-5210 54.40 REIM0 0P ----------------------------------------------------------------- `mN Vendor Name Remit# Payee Bank Qmck0 Ckk Date Check Amount Sep 1303 FLINT TRADING INC AP 158040 07/13/05 1,112.65 d0#Gener@lDescription 0.�S P',JBt.IC SAFETY SUPPLIES P00 Stat Cmitrat0 Invuice# Tnvo Dt Gross k0o8Qt Discount Amt UiSom0t Used Not Amount 13120 C 75893 06/06/86 1,112.65 030 1.112.65 8L Distribution GmSa Amount Work 0rdmr# AdG0 Description 114-61-5210-004 555.04 4 E8 4" PREMARK BASE MATERIALS (60') 114-61'5210-094 359.22 4 EA PREMARK RUMBLE STRIP (60') 114-61-5210-094 198.3� 12 EA PREMARK CURB MARKING (5129") PO Liquidation Amount 114-61-5210-094 1,137.36 -------------------------------------------'----'--------'----------------- nd0 Vondnr �am �mi�0P6yoG 8a) C�Ck# Qhk Batn CImk ANQunt Jr-F 218 GIBSON'S EAGLE INVST & POLYGRAPHS AP 158050 07/13/06 400.00 i0# General Description 027 PRE-BMPLY POLYGRAPH LAURA OLVERX PO# Stat CQntrat# Invo|ce# Invc Dt S,mm Amount Discount Amt Discount Used Net Amount 22006 06/15/00 180.00 030 100.00 SL Distribution Gross Amount Work Urder# AotCd Description 100-25-5000 100.00 POLY0k PH'L ULYERA im# General Description 028 PRE'EMPLY POLYGRAPH MARIA MATA P00 Stat Cmntrat0 InvQioV0 Imm Dt Gross Amount Uioumxnt Amt D)SC0mt Used Net Amount 2000 06/09/06 100.00 0.00 100.00 SL Distribution Smon Amount Work UroNr0 AotCd Description 100-25-5000 90.00 POLYGRAPH-MARIA NAT& 1m# S8rmr3I U8SCriytiOD .AP Accounts Payable Release 5.1.3 N*APR700 By SANDRA A (SANDRA) .y of Baldwin [ark . Jul 25, 2006 09:05am Page 19 tment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s' 157992 to 150219 Payment Type Check '02APRE-EMPLY POLYGRAPH EDWIN TAPIA/DRIANPONCE PO4StatContract0lnvo1ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount - 20006 05/14/06 200.00 0.00 200.00 SL Distribution &noo Amount Work Or4er0 ActCd Description 100-25-5000 200.00 POLYGRAPH-F TAPlA/8 PONCE ______________________________________________________________ md# Vendor Name Remit0 Payee Bank Ckeck# Chk Date Check Amount Sop 400 S8ATNG[R, INC. 1 GRNI#SER DEPT 823354693 AP 158051 07/13/06 1.00.12 /im# General Description '030MISC SUPPLIES PO# Stat Contmct0 Tmmine# 12542 U 9089419015 9114070155 SL Distribution 117-69'5210-052 PO Liquidation 11749-�218-052 ]V# General Description 031 SUPPLIES PO#&bd CootraC # Im0ice# 12779 O 011513907 SL Distribution 118-64-5210-056 PO Liquidation 118'64'5210-056 im0 General Description 032 SUPPLIES PO0 Stat Con ra±# TnvOiceW ��m7O 0 911513,807 GL Distribution 114-64-5210'094 P0 Liquidation 114-64-5210-094 im# General Description ln0Dt Gross Amount 04/27/06 117.65 06/02/06 60.96 80oa Amount Work 0rder# Ax 187.01 Amount Discount Amt Discount Used Not Amount 0.00 11735 0.00 6936 %d Description 1 EA ^ANNU&L-RN5,/06^ SMALL TOOLS AND EQUIPMENT Invn Ut Gnmn Amount Discount Amt Discount Used Net Amount 06/05/05 11.78 0.00 11.78 Gross Amount Work (hJer# AotCd Description 11.79 1 EA *ANNUAL-FY05/06^ MISCELLANEOUS SUPPLIES Amount InmDt Gross Amount Discount Amt Discount Used Net Amount 06RIBiflk 0.15 0.An 5l.1S Gross Amount Work Order# ActGd Description 52.15 ANNUAL P0 FOR MISCELLANEOUS 8UPPLI Amount PO4 Stat ContractUInvoice4 lmmDt Gross Amount Discount Amt Discount Used Net Amount 13675 0 9126/11730 06/20/06 224.27 0,00 224.27 GL DiatriN|tinn &nao Amount Work Order# AntCd Description 114'64-5210'094 224.27 ANNUAL P/U FOR MISCELLANEOUS 3UPPLI PO Liquidation Amount 114-04-5210-094 224.27 im# General Description 034 HARD HATS'GRK B0KG P0N 5tat COntract0 INm1mo0 Imm 0 Gross Amount Discount Amt Discount Used Not Amount .AP Accounts Payable Release 6.1.3 N°APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 25, 2005 09:05am Page 20 ,sent History. Bank 8P Payment Dates 00/00/0000 to 99/99/9999 Check/ACHFS 157992 to 150219 Payment Typo Check 9120222113 06/12/06 144.10 0.00 144.10 9120222105 06/12/06 11.08 0,00 11.08 0- Distribution Gross Amount Work 0rder# AoUfd Description 100-91-5210 155.19 HARP, HATS 1m0 General Description 051 MI0C SVPPLIE3 POf Stat Cmtrm±# Invoicet Invo [t Srmm Amount Discount Apt 0ioommt Used Net Amount 13857 D 909172090 05/02/06 388.03 0.00 038.93 Si Distribution 8mny Amount Work Urder# ActCd Description 12i'638-5210 300.93 1 0 ANNUAL-FY05/06- SMALL TOOLS & EQUIPMENT PO Liquidation Amount 121-68-5210 388.03 __________________________________________________________________ nd# YorNor Name Remit# Payee Bank Ckmnk0 Chk Date Check Amount Sep 486 SUADALUPE VILLELA AP 158052 07/13/$6 217.74 \m# General Description 036 0UC0IONREDM6 PO#Stat Contract0Invo|ce# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 0 06/29/06 217.74 0.00 217.74 0L Distribution 80sS Amount Work 0rder# Ac1Cd Description 100'15'5340 217.74 EDUCATION HEIU0 _________________________________________________________________ 'nd# Vendor Name Rem1t# Payee Bank QwckO CNk Date Omok Amount Sep C66 HANSON INVESTIGATION & BACKGROUND AP 150053 07/131/06 4,412�53 1n# General Description 037 8K8KN8 INVEST J CUELLAR' C MARIN, J 0O&0QU[Z PO#StatWntrpct#Invo|ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0P 06-0516 05/16/06 500^07 0.00 500.07 OL0intMkuhon Gross Amount Work NrJer# AdCd Description iT0 Goneral Description F)KGRD INVEST 1, OLVERA PO#Jtat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0P 06-0609 06/09/06 075.27 0.04 9750 SL Distribution Smao Amount Work Order# AotCd Description 100-25-5000 973.27 0KGRN8-L ULYERA im#Seneral Description POI Stat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount DP 06'009 05/19/06 977.07 0.00 977.07 SL Distribution Gross Amount Work Drder0 AdCd Description 100-25-5000 977.07 8KGRND-R GUNZALES im# General DonCr/pt/0o 040 DKGRN0-J MARTINEZ' V D8£0N .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park , Jul 0 2006 09:05am Page 21 ,wit History, Bank AP Payment Dates 00/00/0000 to 99/09/9899 Qmmk/AC V'o 157992 to 158219 Payment Type Check P0# 3�t Contract I0m��� Invc [% Gross Amount Discount Amt Discount Used Net Amount 8P 06'0428 04/28/06 857.33 0.00 95733 DP 06-04180 04/18/06 1'00.79 0,00 1'002.79 GL Distribution S0oa Amount Work 0rder0 ACtC8 Description 100-25-5000 1'960.12 J MARTlNEZ, V UELEDN -----------'-------------------------------------'------'----------- md# Vendor Name Rem|t8 Payee Bank Chonk# Chk Date Check Amount Sop i252 HELEN H HERNkNDEZ AP 159054 07/13/06 40.00 'im8General Description 'AM 8EIM0 MONTHLY EXPENSES P0# Stat COOtract# Im0i' 0 Invc0 Gross Amount Discount Amt Discount Used Net Amount 0 06/29/06 49.00 038 49.00 SL Distribution S0oa Amount Work Urder# AotCd Description 150'00-2172 41.00 RBMR E%P ___________________________________________________________________ md# Vendor Name R801t# Payee D68k ChnCk# Ckk Date Check Amount Sep |394 F0LLIDAY ROCK COMPANY 2193 WEST F0 AP 158055 07/13/06 129.90 U0# General Description 045 FMULSION 5 SAL PO#Stat Contractl Invoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13133 O 24800 05/24/06 129.90 8.00 129.90 GL Distribution Gross Amount Work Order0 ActCd Description 114-61-5210-094 129,80 *ANNUAL-05/06^ HOT MIX ASPHALT P0 Liquidation Amount 114-61'5210-094 129.00 ---------- -------------------------------------------------------------------------------------------------------------- �fid# Vendor N308 BB0it0 Payee D3Qk ChBck# Ckk Date 08Ck Amount Sep 078 HOME DEPOT AP 158056 07/13/06 3.211.75 ,im# GBReriI Description '�� �����I� PO8 Stat SOotrmt# InYoicel Invc Dt Gross Amount Discount Amt Discount Used Not Amount 12951 O 1011310 05/10/08 283.20 0,00 283.20 1032565 05/10/06 253,43 0.00 233.43 428O927 85/17/06 54.68 0.00 54.68 2168100 05/18/06 112.72 0.00 112.72 7235294 05/24/06 72.06 0.00 72.86 1132030 05/30/06 09.66 0L00 209.66 5160538 06/0510 179.49 0.00 179.49 6L Distribution Sruoo Amount Work 0,der# ActCd Description 114-61-5210-094 1.146.04 1 E& *ANNUAL-PN5/06* LUMBER AND MISCELLANEOUS SUPPLIES PO Liquidation Amount 114-61-5210-094 1,140.84 \im# General Description 1043 SUPPLIES PO# Std ContraC # IDvo1ce# Invc Ut Druno Amount Discount Amt Discount Used Net Amount 13004 0 1231107 12/21/05 26.48 0.00 26.48 ,,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Jul 25, 2006 04:05mn Page 22 imunt History. Bank AP Payment Bates 00/00/0000 to 90/9919999 Omck/N@0's 157902 to 150219 Payment Type Qmok 716B740 V-5/24/06 106./6 8.00 196.76 GL Distribution Sruaa Amount Work 8rden# AotC@ Description. 114'59-5210-094 223,24 1 EA *kNNUA -PN5/06* LUMBER AND MISCELLANEOUS SUPPLIES PO Liyuidat,iuR Amount 114-59-5210-094 223,24 \in# General Description 1044 SUPPLIES P0O Stad CwntraC # lDxoicef Invo Dt Gross Amount Discount Nd Discount Used Net Amount 12A5i 0 502064 06/15/06 109.30 0.00 109.30 120'43-5050'100 1162329 06/19/06 314.59 0.00 314.59 0026859 06/30/06 1,418.58 0.00 1.418.58 SL Distribution --------------------------------------- Gross Amount Work Order# ActC8 Description Dank Chpok# 114-61-5210-094 |178 INLAND EMPIRE STAGES, LTD. 1,942.47 &P 158058 1 Gk *ANNUAL-FY05/06* LUMBER AND MISCELLANEOUS SUPPLIES PO Liquidation Amount 114-61-5210-094 1.842.47 ----''--------'----------'- md# Vendor Name --'------''-----------'--------'--------'-'-----------'-----'—'------------ RB0it0 Payee Bank Ckmok# Chk Date Check Amount Sop 346 SOUTHERN CALIFORNIA HOUSING RIGHTS 4P 150057 07/13/08 1.517.00 000 General Description '046 APRIL SERVICES PO0 St6t Con rnct# Imm1ce# lnvu Ut Gross Amount Discount Amt 0iSommt Used Net Amount 18087 Q 0 06/30/06 1,517.00 0.00 1.517.00 GL Distribution NnSo Amount Work Order# ACtCd Description 120'43-5050'100 1'517.00 ANNUAL PURCHASE ORDER MONTHLY PAYMENTS FAIR HOUSING COUNCIL FY 05/06 PO Liquidation Amount 120-43'5050-160 1,517.00 --------------------------------------- ----'---------- ------------------------------------------------------------------------ md.# Vendor Name R80it# Payee Dank Chpok# Chk 08to Check Amount Sop |178 INLAND EMPIRE STAGES, LTD. &P 158058 07/13/06 874.00 hn8w SSnnraI 0eScri[tioo '047 SR TRIP 6/24106 POI StatContract0Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 22270 04/25/06 04.00 0.00 874.00 GL Distribution Gross Amount Work UrAur0 &utCd Description 117'55-5000-055 874.00 SR TRIP 6/24/06 ------------------------------------------------------------------ inN# Vendor Name Ramit0 Payee 8RVk CNeck0 Chk Date Check Amount Sep 1386 IRM8 00CIA AP 158058 07/13/06 161.30 'im# General Description '049REIMB MONTHLY EXPENSES PG0 Stat Cmntract# Invnice# Imm Dt Gross Amount Discount Amt Discount Used Met Amount 0 07112106 161.30 0.00 161.30 Si Distribution Gross Amount Work Order# ActCd Description 100'73'5210 10.30 REDMB EXP ___________________________________________________________________________ LAP Accounts Payable Release 6.1.3 N*APR7 0 By SANDRA A (SANDRA) ,y of Baldwin Park Jul 25, 2006 09;05am Page 23 'memt History. Bank AP Payment Dates 00/00/0000 to 99/9919998 Qmck/ACH#'o 157092 to 0B219 Payment Type Check --------'—'----'-------------------------------------------------------' md# Vendor Name Remit0 Payee Bank Check# Ckk Date Check Amount Sep 643 lSA8 L MODES AP 150060 07/13/06 675.00 jm# General Description 048 TRANSLATION 0N'8P NOW POt Stat CuAtract# Invuice# lnvm Dt Gross Amount Discount Amt Uinommt Used Not Amount 0 06/16/06 675.00 0.00 675.00 SL Distribution Smeo Amount Work 0rder# ACtCd Description 100-72-5210 675.00 TRANSLATION—BP NOW -----------------------------------------------------------------' 'Dd& Vendor Name Remit# Payee Bank Chook# Chk Date Check Amount Sep 505 J.S, TUCKER & SONS /P 158061 07/15/06 1,470.27 /im# General Description 050 SUPPLIES P00 3tat Cofltruc # Inv 1cel 13V01 O 00051441 GL Distribution 114-59-5210-094 PO Liqui6a�tion 114-54-5210-094 jm& General Description 052 BARRICADE PO#Stat Conract# Imm1oe0 13910 C 00052316 SL Distribution 114-61-5210-004 PO Liquidation IUVc Dt Gross Amount Discount Amt Uioommt Used Net Amount 05/22/06 555.03 0.00 J55.0 Sman Amount Work Order# ACtCd Description 355.95 1 EA *ANN0&L-FY05106* SAFETY SUPPLIES Amount 35D.&3 Invo Ut Gross Amount Discount Amt Discount Used Net A0DUot 06/18/06 1,122.94 030 1,122.34 Gross Amount Work Orderf ActCd Description 1,122.34 40 EA 24. TYPE i BARRICADE (12"TO@ BAND) Amount __________________________________________________________________________ nd0 Vmndm` Na� De�t# P�yGo Bank Check! �k Da�' �8o Am 0on 8op 500 J.H. MITCHELL & SONS AP 15800 07/15/08 467.36 imi General Description 053 LACQUER THINNER P0# 3tad Con ract0 Im0ice# Invc Dt Gross Amount Discount Amt Discount, Used Net Amount 13821 O 10429 06/19/06 467.36 0.00 46736 GL 8iatrikution Gross Amount Work 8rder# AotCd Description 1-1,4'64-5210-094 40.36 *ANNUAL-05/06^ FOR UNUER THINNER PO Liquidation Amount 114'V4-521V-094 467.36 _________________________________________________________________ AP Accounts Payable Release 6.1.3 N*APR700 Bv SANDRA A (S'ANDRA) y of Baldwin Park Jul 25, 2006 09:05am Page 24 ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 157992 to 159219 Payment Type Check ______________________________________________________________________ nd# Vendor Name Remit# Payee Bank Chenk# Ckk Date Check Amount Sep 403 JAMES U DART AP 158065 07/13/06 1,00.51 im# General Description 146 3RV 6/25/06-7/8/06 im# General Description 056, TRANSCRIBING 5RV PO0StatConfract#Invo|ce# Invc Dt Gross Amount Discount Amt Uiacm�intUsed �Apirouqt 21 05/08/06 404.00 0.00 /64.01 0- Distribution SmSn Amount Work Urder# AotCd Description 100-25-5000 46430 TRANSCRIBING SRV im# General Description 057 TRANSCRI0WGSRV .AP Accounts Payable Release 6,13 N*APR700 By SANDRA A (SANDRA) POO Stat Cnntrm%# Invo1ce# Invu Qt Gross Amount Discount Amt 8ioommt Used Net Amount V 07111/06 1.500.51 0.00 11590.51 GL Distribution Gross Amount Work OrJor0 ACtCd Description 100'57-5030 397.63 JHV 6/25/06'7/8/06 150-57'5030 795.25 SRV 6/25/06-7/8/06 121-57-5030 397.63 SRV (/25/06-7/8/06 --------------------------------------------------------------^---` nd# Vendor Name Rmmit# Payee Dank Qmnk0 Ckk Date Check Amount Sep 329 .AMB S DAVIS AP 158064 07/1--3/06 81260.00 im# General Description 054 lNTERIM 0R PN/ENG 020106-6/22/06 POO Stat Cmntract# lmm|onV Invo Dt Gross Amount Discount A0t Uinom0t Used Net Amount 6 - 8 06/30/06 8'00.00 8.00 B,260.00 SL Distribution Gross Amount Work Order# Aot0 Description 100-51-5000 826.00 PN/ENS 6/20/06'6/22/06 114-51'5000 2'478.00 PW/ENS 8/20/06-6/22/06 117-51-5000-050 826.00 PW/EN8 6/20/06'6/22/86 118-51'5000'056 21005.00 PW/ENG SRV 6/20-6/22/06 128'5i-5000-030 1.230.00 PN/[HV SRV 6/20-6/22/08 121-51'3000 06.00 PW/ENS SRV 6120-6122/06 ___________________________________________________________________ nd# Vendor Name Nom|tV Payee Dank Chook0 Ckk Date Check Amount Sep 886 .0HK SINCLAIR VINYL LETTERS & GRAP AP 150865 07/13/06 465.47 im& 8oAnraI Description 855 PRNTG'C0N3T HELMETS PO# Stat CoDtract0 Im01Ce# IRvC Dt Gross Amount DioCnoBt Amt UiaoDont Used Net Amount 122 06/19/06 465.47 0.00 465.47 0L Distribution Gross Amount Work OrdVr# AntCd Description 180-81-5210 465.47 PRNTS CON3T HELMETS - --'' P --------- ---------'''------------------'-----'-'----'-- endor Name Remit0 Payee ---'-----'------'---'-----'-'-----------'--' Bank Cb8Ck0 Ckk Date Check Amount Sep 555 KDM TRANSCRIBING KIM M0NHY AP 158066 07/13/06 584.00 im# General Description 056, TRANSCRIBING 5RV PO0StatConfract#Invo|ce# Invc Dt Gross Amount Discount Amt Uiacm�intUsed �Apirouqt 21 05/08/06 404.00 0.00 /64.01 0- Distribution SmSn Amount Work Urder# AotCd Description 100-25-5000 46430 TRANSCRIBING SRV im# General Description 057 TRANSCRI0WGSRV .AP Accounts Payable Release 6,13 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 25. 2000 09:05am Page 25 'ment History. Bank AP Payment Dates 00100/0000 to 99/99/9909 0eok/kCH#'8 157092 to 15821.9 Payment Type Check PO#StatContract#Invo|ceO Invc Dt Gross Amount Discount Amt Discount Used Not Amount 22 06/01/06 120.00 0.00 120.00 SL Distribution Gross Amount Work Urder0 kotCd Description 100-25'5000 120.00 TRANSCRIBING SRV _________________________________________________________________ nd8 Vendor K8nm Rmm|t# Payee Bank Chm:k# Chk Date Check Amount Sep 022 KEVIN SALES U8A- KJ SERVICES EWY0 AP 150067 07/13/06 870.00 im4Se.nPralDescription 058 MAY SERVT7-.'Fj PO# Stat Cmn rao # TnvnioN lmc 0t Gross Amount Discount Amt Discount Used Net Amount 13214 U 6253 06N7/06 070.00 0,00 070.00 GL Distribution Q0aa Amount Work Order# ActCd Description 120-54-5000-073 870.00 1 EA *ANNUA -FY05/06* PROFESSIONAL SERVICES RELATED TO A8931 COMPLIANCE PQ Liquidation Amount 129-54'5000-873 870.00 ----------------------------------------------------------------- 'nd# Vendor N80o R8mit# Payee Bank Ch8Ck0 Chk Date Check Amount Sep 586 L.A. CO METROPOLITAN TRAN3PORT&TlO 8P 158068 07/13/06 8.058.50 /10& General Description 063 BUS PASS SALES PO# Stad Cnntract# IDvn1ce# Invo Dt Gross, Amount Discount Amt 0ioum0t Used Net Amount 12790 C 6060449 05/25/06 2'451.50 0.00 2,451.50 6060450 00/15/06 3.607.00 0.00 3,607.00 SL Distribution SmsS Amount Work U[der0 ActCd Description 100-00-2066 3,641.10 1 E& *ANNUAL-FY05/06* AT COMMUNITY CENTER AND CITY ��, SE�R�0�P�T0N Y17-55-5000-054 2.417,40 i [h PROPOSITION A PORTION PO Liquidation Amount 100-00-2066 24,641.70 117'55-000-054 16.527.90 ________________________________________ 'nd# Vendor Name Ro0it# Payee 388 LAND AMERICA GATEWAY TITLE i00 General Description 059 TITLE REPORTS ___________________________ Bank Checki Ghk Date Check Amount Sep AP 130069 07/13/05 200.00 POf Stat Contract# Invo1ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0031098 06/21/06 100.00 0.00 100,00 00315464 06/05/06 10030 0.00 100.00 SL Distribution Gross Amount Work Orden0 ACtCd Description 120-43'5030-030 200.00 TITLE RPT SRV _________________________________________________________________ �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA & (SANDRA) .y of Baldwin Park Jul 25, 2006 Oq:05am Page 26 fment History. Bank AP Payment Dates 00/00/0000 to 99/90/9899 00ok/ACH#'n 157902 to 150219 Payment Type Check ____________________________________________________________________________ m6# Vondor Name ReNi0 Payee Bank Chmnk0 Chk Data Check Amount Soy !392 LAWN MOWER CORNER AP 158070 07/13/06 3X�'4.43 jr-# General Description '060PARTS/SRV POf Stat Cmn ,atA Invuimo# InVC 0t Gross Amount Discount Amt Qieommt Used Net Amount 12770 U 58071 05/20/06 175.33 0.00 176.33 59070 05/30/06 400.98 0.00 400.98 SL Distribution Smoo Amount Work Drder0 A(tCd Description 58700 114-61'5210-004 656.31 i EA ^ANNUA -FY 5/06* REPAIR OF POWER TOOLS PO Liquidation Amount 312.99 0.00 312.89 114-61-5310'014 656.31 Gross Amount Work 8rder# ActC4 Description 'im# General Description '061 PART/SRV PO# 9tat CmntractO lnvoioe# 13002 O 50680 GL Distribution 114-58-5210-094 PO Liquidation 114-59+5210-094 ,im# General Description 177 SUPPLIES PO# Stat Cmtract0 Immi(m0 1320 U 57867 GL OiStrihUfiOQ 12Ff8-5210 PO Liquidation i21-�7-52Yo hm# General Description 1078 PARTS/SERV lnVC 0C Gross Amount Discount Amt Discount Used Net Amount 05/09/06 322.43 0.00 382.43 Gross Amount Work Urder# ACtCd Description 522.43 1 0 *ANNUN'-FY05/064 REPAIR OF POWER TOOLS Amount 322.43 Invc Dt 03/07/06 Gross Amount 3&.A5 0.00 Amount 2j.00 Gross Amount Discount Amt Discount Used Net Amount 59.95 0.00 30.95 Work Order# AotCd Description I EA *ANNUAL-FY05/06* PREVENTIVE MAINTENANCE AND REPAIR OF SMALL LANDSCAPE EQ0IPMENT, COURT REFERRAL PORTION \ EA LANDSCAPE PORTION PO#StatContractiInvo|ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13;0 O 57867 03/07/06 3.30 030 3.30 04124/08 547.73 0.08 547.33 58700 05/00/06 13638 0.00 136.38 5803 05/31/06 312.99 0.00 312.89 SL Distribution Gross Amount Work 8rder# ActC4 Description 127-60'5210 1,000.00 1 [A ANNUALfY045/06: PREVENTIVE MAINTENANCE 0 REPAIRS OF SMALL LANDSCAPE EQUIPMENT PO Liquidation Amount 127'68'5210 1'000.00 00 General Description 1079 SUPPLIES PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount ;,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) yOf U8IdwiuPArk, Jul 25, 2006 09:85,�m P3Bm 27 'qpmt History, Dank AP Payment Dates 00/00/0000 to 99/99/9999 0uok/ACH0'a 157992 to 158219 P,3y,,.Qent Type Check 1509 O 59635 05/31/06 59028 06/02/06 0171 06/03/06 58724 06/05/06 5y07 06/06/00 5072 06/13/06 8L Distribution Gross Amount 117-69-5210-052 1,215.74 Z3 1,30 0,00 281.30 01.64 0.00 01.64 431,92 0.00 431.92 130.56 0.00 130.56 23.0 030 23.82 86.50 0.00 86.50 Work Order# AotCd Description ANNUAL PURCHASE ORDER FOR PREVENTIVE MAINTENANCE AND REPAIR OF SMALL LANDSCAPE EQUIPMENT. - PO Liquidation Amount 117-60-5210-052 1,215,74 ' ------------------------------------------------- md# Vendor Name Rem1t# Payee �250 LIEO8R CA38I0Y WHOTMOHE 0ul General Description '00 PROFESSIONAL SRV --------------------- --------------------- Bank Ch8ck0 Chk Date Check Amount Sep AP t50071 07/13/06 521.50 POfStat Contract#Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 662*5 04/30/06 521.50 0.00 521,50 SL Distribution Sruoo Amount Work 8rder# ActCd Description 100-15-5010 521.50 PROF SRV ______________________________________________________________ md# Vendor Name Rm0it# Payee Bank Ch8Ck# Chk Date 0ook Amount Sep �714 LOS ANGELES COUNTY CLERK REGISTRAR AP 158072 07/13/06 25.00 008 General Description 1018 FILING FEES CASE# AZC-156 P0f StatContract#Invoice0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount � 06/29/06 2530 0.00 25.00 SL Distribution Smum Amount Work Qrder# AdCd Description 100-45-5240 25.00 FILING RB AZG-156 ________________________________________________________________ ,nd0 Vendor Name Romit8 Payee Bank Ched# Chk Date Check Amount Sep /876 MMVrT STRLT AP 158o73 A714q/V5 38K ^ o0 dm# General Description 1064 SUMMER CONCERT MAGNETS PO#Stat Contract0Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 15�53 C JAG O250796 06112106 06.00 030 30.00 GL Distribution Q0nG &0OuDt Work Urden0 ActCd Description 100-72-5440 300.00 i EA PRINTING OF MAGNETS FOR SUMMER CONCERTS PO Liquidation Amount 100-72-5440 730.69 '--'-'-''-------'--'—'---------- '-----------'--'------------'--------------'---------------''—'----'-'- ),AP AccounIts Payable Rel(�ase 6.1.3 N*APR700 By SANDRA A (SANDRA) �y nf. Baldwin Park Jul 25, 2006 09-05am Page 28 0mnt History. -Bank AP Payment Bates 00/00/0000 to 99/09/0099 Qmck/A[H#'o 157902 to 158210 Payment Typo Check ____------------------------------------------------------------------------------------------------------------------------------ md0 Vendor Name Remit# Payee Bank CheckV Ckk Data 0ook Amount Sep 047 MANAGED HEALTH NETWORK FILE NO. 72 AP 158074 07/13/06 920,00 00 General Description 1065 ORGANIZATIONAL DEV CONSLT PO8Stat Contract# lnvoice# [nvc Ot Gross Amount Discount Amt Discount Used Not Amount RI 41125 05/15/06 670.00 Gross Amount 0.00 670.00 lN5146 05/26/06 250.00 FOR LANDSCAPE MAINTENANCE 9ERVTCE 0.00 250.00 SL Distribution Gmoe Amount Work Order# ACtCd Description ANNUAL PURCHASE ORDER FOR LANDSCAPE MAINTENANCE SERVICE 100'15-5000 258.00 AT BUS ROUTES AND FREEWAY FRONTAGES. ORGANIZE DEV CONSLT 100-15'5000 670.00 2,673.25 ORGN IZE DEV CONS LT 121-60-5000 ---'--------------------------------------------------------------- md# Vendor Name Romit# Payee Bank ChVck# Chk 0nto Check Amount Sep 617 MARIPOSA HORTICULTURAL JP Accounts Payable Release 6.1.3 AP 158075 07113/05 11.014,25 Um# General Description 065 MAY SRV (METRO LINK) POfStat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13057 U 54887 05/31/06 1,316.67 0.00 1.516,67 GL Distribution Gross Amount Work Order# AotCd Description 05/31/06 i17-�y-S$�0'05Z 11316.67 ANNUAL PURCHASE ORDER FOR LANDSCAPE MAINTENANCE 9ERVTCE Gmoo A08U8t Work 0rden# AdCd FOR M[TRULINK AND PARK K RIDE. PO Liquidation Amount ANNUAL PURCHASE ORDER FOR LANDSCAPE MAINTENANCE SERVICE 117-69'5800-052 1'316.67 AT BUS ROUTES AND FREEWAY FRONTAGES. P0 Liquidation �i00 General Description 067 LANDSCAPE SRV POfStat Contract# lnvoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13056 U 34086 05/31/06 5,473.25 0.00 5,473.25 Q' Distribution Sr89e Amount Work Order# ACtCd Description 05/31/06 12i-69-5000 2'900.00 ANNUAL PURCHASE ORDER FOR CITY WIDE LANDSCAPE Gmoo A08U8t Work 0rden# AdCd MIAIN,TENANCE S3ERVlCE^ 11B-60-5000-056 2,673.25 ANNUAL PURCHASE ORDER FOR LANDSCAPE MAINTENANCE SERVICE FOR LANDSCAPE MAINTENANCE FOR AT BUS ROUTES AND FREEWAY FRONTAGES. P0 Liquidation Amount P0 Liquidation iiB-60'5000-056 2,673.25 121-60-5000 2'800.00 jm# General Description NN LANDSCAPE (LITTLE BAGUES/SHYR[PK POI StatContract0I0m1cef ImmDt Gross Amount Discount Amt Discount Used Net Amount 13054 U 5409 05/31/06 1,000.00 0.00 1.600.00 34088 05/31/06 1,083,35 0,00 1,083.33 6L Distribution Gmoo A08U8t Work 0rden# AdCd Description 12�-�8'SO�0-12� 2,683.33 ANNUAL PURCHASE QR0B FOR LANDSCAPE MAINTENANCE FOR LITTLE LEAGUE FIB-DS. P0 Liquidation &0nUnt 126'6B-5000-120 2,603.35 /im# General Description JP Accounts Payable Release 6.1.3 H*4PR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 25, 2006 09:05am Page 29 ,ment History. Bank AP Payment Dates 00/00/0000 to 99/98/9999 Ch8Ck/ACH#'a 157992 to 158219 Payment Type Check POI Stad Contr8c # Invoice# Invo Dt Gross Amount Discount Amit Discount Used Net Amount 3505 05/31/06 376.00 0.00 3/6.00 3500 05/31/06 365.00 0.00 365.0; SL Distribution Gross Amount Work 0rder# AotCd Description 10-68'5000'120 741.00 EXTRA NRK-BARNES PK iT# General Description 14B MAYSRV'PUENTE AV POI Stat Cuntr3o # Invuice# Imm 8t Gross Amount Discount Amt 81ncm0t Used Not Amount 35029 05/31/06 800.00 0.00 800.00 81. NatrWUtino Gross Amount Work 0rder0 8<tCd Description 117-69-5210-052 800.00 MAY SRN-PUENTE AY ____________________________________________________________________ nd0 Vendor Name Rpv1t# Payee Bank Chnok0 Ckk Date Check Amount Sep 099 MARSON TURF & IRRIGATION AP 150076 07/13/06 274�53 iT# General Description 070 MISC SUPPLIES PO# Stad Contru±# Invo1cel lnvt Dt Gross Amount Discount Amt Discount Used Net Amount /2551 O 292653 05/16/06 274.53 0.00 274.55 0--0iStrihut|On &nGS kmOUDt Work &rder# ActCd Description 121'66'5210 274.58 1 Bk *ANNUAL-RN5/06^ IRRIGATION PARTS AND SUPPLIES PO Liquidation Amount 121'06-5210 274.53 --'-''---------'--------'---'---'--------'--'-----------'---------------------'------------'—'--------'' DN0 Vendor Name Rom<t# Payee Bank Ckmck# Ckk Date Check Amount Sep 863 M[TROLINK S0 CAL REGIONAL HAIL AUT AP 150077 07/13/06 2,000.00 1m0 General Description 071 MAY SERVICES �� Dt3t Cont ��0 Invo�o# 13183 U 61223 GL Distribution 110-64-5000-056 PO Liquidation 118-64-5000-056 4f General Description 151 APR '06 SRV P0# Stat Cun rau # Invo\ce# 13193 O 60899 GL Distribution 118-64-5$00-056 PO Liquidation 110'64-5000-056 ___________________ Imm�� C��A�U� 06/23/06 11008.00 Gmuu Amount Work 8rderl Ac 1,000.00 A08URt Discount Amt ;0 Description ANNUAL PURCI Discount Used 'Net &muUDt 0.00 1,008.00 NSE ORDER FOR GRAFFITI ABATEMENT SERVICES. Invc [% Gross Amount 0iaommt Amt Discount Used Net Amount 06/18N6 1'000.00 0,08 1.000,00 Gross Amount Work 8rderO k<t0 Description 11000.00 ANNUAL PURCHASE ORDER FOR GRAFFITI ABATEMENT SERVICES. Amount 1,000.00 ___________________________________________ .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 75, 2000 09:05mx Page 30 'ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 159219 Payment Type Check __--___ --- ---- --- _-_ --------- ------- ----- ------- -------- --- --- --- --- ------ ---- --- -------- --- --- --- _ --- --- _ --- _---- ndV Vendor Namp Remit# Payee Bank CNmk0 Ckk Date Check Amount Sep 10 MIG MOORE TACOFANO GOLDDUXN, INC AP 158870 07/13105 15.008.51 im# General Description PO0 Stad Cmntract4 lOvoice# Imo [t Gross Amount Discount Amt Discount Used Not Amount 1304 D 0020017 06/23/06 7,606.57 0.00 7,606.57 0019918 05/31/06 8.201.94 8.00 8,201.94 SL Distribution Gross Amount Work OrdenA AdCd Description 101-71'5030 51269.50 'ANNUAL 05/06 OPEN PO FOR COMPREHENSIVE PARK MASTER PLAN* 120-71-5030-092 5.260.58 *ANNUAL 05/06 OPEN PO FOR COMPREHENSIVE PARK MASTER PLAN* 139-71-5030 5,09.51 *ANNUAL 05/06 PO FOR COMPREHENSIVE PARK MASTER PLAN^ PO Liquidation Amount 101-71'5030 5,269.50 120-71-5030-002 5,09,50 139-71'5030 5,268.51 ` ^– ----------------------------------------------------------------- nd# Vendor Name Remit0 Payee Bank C6BCk# Ckk Date Check Amount 3*y 634 MILLER'S & I3HNMS FIRE EXTINSUI3HE AP 158079 07/13/06 115.33 i0# General Description 073 EXTINGUISHER SRV PO#3tatContract#Invo1ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13176 O 051 06/21/06 19533 0.00 19535 GL Distribution Gross Amount Work Order#8ctCd Description 100'57-5000 195.33 ANNUAL PURCHASE ORDER FOR ANNUAL FIRE EXTINGUISHER SERVICE FOR CITY HALL, CITY YARD 0 PARK BUILDINGS 127-57-5000 0.00 ANNUAL PURCHASE ORDER FOR ANNUAL FIRE EXTINGUISHER SERVICE 08 CITY HALL, CITY YARD & PARK BUILDINGS. P0 Liquidation Amount �O0-�7-5O4O 1�S.�Y ----------- ----------------------------------------------------------------------------------------------------------------------- -'- nd# Vendor Name Rnmit# Payee Bank Check0 0k Date Chuck Amount Sop 649 MDNTY'S ELECTRIC AP 158000 07/13/06 325.00 im# 6RD8raI Description 074 ELECTRICAL SRV PO#StatWntract0InvoYcef Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13911 O 5035 06/70/06 325.00 0.00 325.00 8L Distribution Gross Amount Work 0rder# AotCd Description 100'57-5000 325.00 *ANNUAL P8-05/06* ELECTRICAL SERVICE & PARTS 127-57'5080 0.00 PARKS MAINTENANCE DISTRICT P0 Liquidation Amount 100-57-000 325.00 ----''--------'--------'—'-'-------------'--'----------------'---'----------------------------'- .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA & (SANDRA) y of Baldwin Park Jul 25' 2006 09:05am Page Si ,ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 150219 Payment Type Check -------------------------- ----------------------------------------------------------------------------------------------------- Vendor Name Remd#Payee Bank Check# Chk Date Check Awourit Sep 6593 NIC'HOLS LUMBER & HARD14ARE AP 159001 07/13/06 1, 310 .32 im# General Description 075 MTSf PO0 Stat Cuntrm%0 Immice0 12003 O 54060 0544340 GL Distribution 180-72'5210 150-00-2154 PO Liquidation /im.#Seneral Description '076 SUPPLIES PU# Stat Cmntrao # Invoice# 12775 8 535072 SL Distribution 10-63-5210-03 PO Liquidation 129-63-5210-873 im# General Description ope SUPPLIES PO# Shd CmTrac & IDvuice# 13022 O 535920 GL Distribution 114'54-5210-094 PO Liquidation M/��4-52�-0&A jm# General Description 001 MISC SUPPLIES P00 Stat Cun [ant# Imm1ce# 535920 539474 540940 541596 546599 GL Distribution 114'64-5210-094 .im# General Description '02 SUPPLIES Imm 0t Gross Amount Discount Amt Discount Used Net Amount 05/23/06 8.66 0.00 8.66 06/0SfW 7.57 0.00 7.57 Qnuo Amount Work 0rden# AotCd 0om:riyMnn 16.23 1 EA 'ANNUAL-PN5/06* SUPPLIES FOR RECREATION AND ADULT/YOUTH SPORTS PROGRAMS, GENERAL FUME) PORTION 0.00 i EA TRUST DEPOSIT PORTION Amount Invo [t Gross Amount Discount Amt Discount Used Net Amount 05/04/06 43.05 0.00 43.85 &noo Amount Work Wrder0 A(tCd Description 43Z 1 EA *ANNUAL-FY05/06^ HARDWARE SUPPLIES Amount 43.65 IDvc [t Gross Amount Discount Amt Discount Used Net Amount 05/08/06 32.91 038 32.91 G0on Amount Work 8rder# AotCd Description. 22.91 * &NNUAL-05106 * FOR STAINS AND PRFMDUM COLOR PAINTS. Amount Invc0 Gross Amount Discount Amt Discount Used Net Amount 05/08/06 02.72 0.00 82.72 05/0/06 38.81 0.00 38.81 05/24/06 17.08 0.00 17.08 05126/06 123.77 0.00 123.77 06/13/06 05.45 8,00 05.45 Gross Amount Work Urder# AotCd Description 407.83 SUPPLIES PO# Stat Cmntract& IDvoice# Invo 0t Gross Amount Discount Amt 1.1268 0 54270 05/31/06 22.88 SL Distribution Smee Amount Work N"der0 &dCd Description jP Accounts Pa y able Release 6.1.3 N*APR700 Discount Used Net Amount 0.00 2%.8O By SANDRA A (SANDRA) y of Baldwin Park Jul 757 2006 09:05am Paqe 32 ,went History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 159219 Payment Type Check 121 -66-5210 22.08 1 EA *ANNUAL-FY05/061 MATERIALS AND SMALL TOOLS PO Liquidation Amount 121-66-5210 22.80 ,ifl General Description 083 SUPPLIES PO# Stat Contracti Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12953 0 535312 05/05/06 20.47 0.00 28.47 540026 05/22/06 30.45 0.00 38.45 542510 05/30/06 13.18 030 13.19 542916 05/31/06 20.96 0.00 20.96 GL Distribution Gross Amount Work Order# ActCd Description 114-61-5210-014 101.06 1 EA *ANNUAL-FY05/06* SMALL TOOLS AND MISCELLANEOUS PO Liquidation Amount HARDWARE AND SUPPLIES PO Liquidation Amount 114-51-5210-094 101.06 .Is# General Description V4 SUPPLIES PO# Stat Contract# Invoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13928 0 526017 03/31/06 131.95 0.00 131,95 528999 04112106 77.90 0.00 77.90 534693 05/03/06 35.19 0.00 35.19 535264 05/05/06 77.05 0,00 77.95 GL Distribution Gross Amount Work Order# ActCd Description 19-69-5210-052 322.09 1 EA ANNUAL-FY2005f06: MATERIALS & SMALL TOOLS PO Liquidation Amount 117-69-5210-052 322.09 iim# General Description 005 SUPPLIES PO# Stat Contractf invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 5 M �- [1? in R ..' -1 . iq 0i -. 11_(11} � 539005 05, : /18/06 - 1839 18.39 542599 05/31/06 59.51 0.00 59.51 543564 nfozln 13.61 0.00 13,61 544407 05f06/06 10.28 0.00 10.28 GL Distribution Gross Amount Work Order# ActCd Description 114-59-5210-094 123.40 *ANNUAL-05/06* FOR SMALL TOOLS AND MISCELLANEOUS HARDWARE AND SUPPLIES PO Liquidation Amount 114-59-5210-094 123.40 00 General Description 186 SUPPLIES PO# Stat Contract# Invoice# Invc Dt 12553 0 547916 06/16/06 548459 06/19/06 540570 06/19/06 GL Distribution Gross Amount 114-61-5210-094 134.81 ,,AP A,,.;counts Payable Release 6.1.3 N*APR700 Gross Amount Discount Amt Discount Used Net Amount 47.48 0,00 47.48 10.22 0.00 18.22 69.11 0.00 69.11 Work Orderi ActCd Description I EA *ANNUAL-FY05/06* SMALL TOOLS AND MISCELLANEOUS By SANDRA A (SANDRA) .y of Baldwin Park Jul 25, 2006 09:05am Page 33 tment History. Bank AP Payment Dates 00/00/0000 to 19/59/9999 Check/AGH#'s 157992 to 150219 Payment Type Check HARDWARE AND SUPPLIES PO Liquidation Amount 114-61-5210-04 134.01 00 General Description 1145 SUPPLIES PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13608 0 542235 05/30/06 11.64 0,00 11.64 542602 05/31/06 3.24 0.00 3.24 545247 06/08/06 20.28 0.00 20.29 549094 06/21/06 7.56 0.00 7.56 GL Distribution 545433 06122106 9.94 0.00 9.94 GL Distribution Gross Amount Work Order# ActCd Description * ANNUAL-05/06 I FOR REPLACEMENT FAX CARTRIDGES AND 130-58-5210 52.66 05/06 ANNUAL PO FOR MATERIAL & SMALL TOOLS PO Liquidation Amount 130-50-5210 52.66 - - - - I ------------------------------------------------------------------------------------------------------------------------ en44 Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 136 OFFICEMAX CONTRACT INC. AP 158094* 07/13/06 2,340,57 J0 General Description 007 OFFICE SUpptjFS PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13023 0 275943 05/11/06 164.35 0.00 16435 491965 05/24/05 71.91 0.00 71.91 513620 10/19/06 101.09 0.00 10139 225236 01/18/05 -101.89 0.00 -101.09 GL Distribution Gross Amount Work Order# ActCd Description 121-68-5210 236.26 * ANNUAL-05/06 I FOR REPLACEMENT FAX CARTRIDGES AND OFFICE SUPPLIES NOT AVAILABLE THROUGHT CENTRAL STORES, PO Liquidation Amount 121-68-5210 236.26 000 SUPPLIE','S PO# Stat Contract# Invoicel Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13919 0 656367 06/05/06 61.41 0.00 61.41 GL Distribution Gross Amount Work Order# ActCd Description 129 -54-5210-873 61.41 * ANNUAL-05/06* FOR ITEMS NOT AVAILABLE THROUGH CENTRAL STORES. PO Liquidation Amount 129-54-5210-073 61.41 J0 General Description 089 SUPPLIES POf Stat Contract# Invoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13019 0 347462 05/16/06 59.01 0.00 58.01 61- Distribution Gross Amount Work Order# ActCd Description 129-54-5210-R73 59.01 1 ANNUAL- 05/06# FOR ITEMS NOT AVAILABLE THROUGH CENTRAL STORES. PO Liquidation Amount JP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .y of Baldwin Park Jul 0, 2006 09:05am P60w 34 �ment History. Bank AP Payment Dates 00/00/0000 to 99/99/99H Check/ACH#'s 157992 to 158219 Payment Type Check 129'54-5210f73 58.01 hm0 General 0mm~iptiOD 1000 OFFICE SUPPLIES im# 8oOonl Description 093 SUPPLIES ���dC�r��Immi� PO0 Stat Contracti Invmice# Invo 0t Gross Amount Discount Amt Discount Used Net Amount 216.43 13113 O 194446 09/30/05 207.73 06/05N6 030 207.73 -53.41 362702 10/11/05 8.01 0.00 0.00 8.01 Gross Amount 344516 12/0>/05 1130 100'73-5210 0.00 1130 SUPPLIES 436308 12/06/05 '11.00 --------------------------------------------------------------------------------------------- ReiRM Payee 0,00 -11.90 Chk Date Check Amount Sep SL Distribution INC. Gross Amount Work Order0 kd%d Description 07/13/06 4.77 Y 100-12'5210 215M ANNUAL PO ORDER FY 05/06 UI3C OFFICE SUPPLIES FOR FINANCE DEPT PO Liquidation Amount 100-12'5210 215,74 im# QgNxal Description 091 SUPPLIES P0# Stat COntract# Im0iCD0 IDV: 0t Gross Amount 00000mt Amt Discount. Used Not Amount M185 06/20/06 392.20 0.00 H2.28 SL Distribution Gross Amount Work OrJer# kotCd Description 100-12-5210 392.28 SUPPLIES 10# OonomI Description 092 SUPPLIES P00 Stat Cuotraot0 lnvuice# Imm 0t 8r0ox Amount 0iS:VUUt Amt Discount Used Met Amount 039767 06/27/06 1,160,44 0.00 1'160M GL Distribution Gross Amount Work Urder8 &CtCd Description 131-14-5210-00 1'100.44 SUPPLIES im# 8oOonl Description 093 SUPPLIES ���dC�r��Immi� I�� ���� 0��� Uie��U� Net Amount 662841 06/05/08 216.43 0.00 216.43 59818 06/05N6 -53.41 0.00 -53.41 181091 05/05106 53.41 0.00 5MN SL Distribution Gross Amount Work Brdnr0 AdCd Description 100'73-5210 ------------ 216,43 SUPPLIES -------------------------- nfl Vendor Name --------------------------------------------------------------------------------------------- ReiRM Payee Bank 0Gck# Chk Date Check Amount Sep 136 0FFICEM CONTRACT INC. AP 158005 07/13/06 4.77 Y im# General Description 094 SUPPLIES (BAL DUE-OM WORKSPACE INV# MOO) N}8 Stat Cmntrar # Immicel Invo 0t Gross Amount Discount AM 0iuxm0t Used Net Amount M082 01/16/06 4.77 M0 4.77 SL Distribution &»on Amount Work Urdo 0 AotCd Description 100-15-5409 4.77 SUPPLIES ______________________________________________________________ .AP Accounts Payable Release 6.1.3 N*kPR 80 By SANDRA A (SANDRA) y of Baldwin Park Jill 25, 2006 00:05aN Page 35 'ment History. Bank AP Payment Dates 00/00/0000 to 90/90/9999 Cheok/ACH#'o 157992 to 159219 Payment Type Check ---'------------'----'------------------'-------'---------'----------------- �nd& Vendor Name Remit# Payee Dank 0mck# 0k Date Check Amount Sep 724 PERVO PAINT COMPANY AP 168086 07/13/06 5,08.77 im# General Description 00 PAINT SUPPLIES POI Stat Cnn r8c A Invnicel Imm Dt Gross Amount Discount Amt Discount Used Not Amount 13071 O 3§894 06/20/06 604.04 0.00 604.04 GL Distribution Smoo Amount Work Order& 6otCd Description 114-59-5210-094 604.04 ANNUA -PM5/0h TRAFFIC PAINTS P0 Liquidation Amount 114-59-5218-094 604.04 im0 General Description 097 SUPPLIES PU# Stat Cnn mo 0 Invoinm# %nVo Lt Gross Amount Discount Amt Discount Used Met Amount 13005 0 30961 05/08/06 503.36 0.00 54336 0152 05/18/06 340.99 0.00 34039 39406 05/31/06 151.77 0.00 151.77 SL Distribution Gross 6m0U8t Work Urd8r0 AcLCd Description 114'59-5210-004 996.12 i EA ^ANNUA -FYV5/06* TRAFFIC PAINTS PO Liquidation Amount 114-58-5210-094 096.12 imlSeneral Description 098 PAINT SUPPLIES PO#Shd C0trao 0 Immice# Invo Dt 13871 O 39406 05/51/06 39429 05/31/06 SL Distribution Gross Amount 114-59'6210-004 483.11 PO Liquidation Amount im# General Description 099 TRAFFIC PAINT Gross Amount Discount Amt Discount Used Net Amount 109.65 0.00 109.66 373.46 0.00 573.46 Work Ordor0 ACtCJ Description ANNUAL-FY05/06: TRAFFIC PAINTS PO# Dtad Contract* Tm0ice# Imo Bt Gross Amount Discount Amt Discount Used Not Amount 13q05 C 39565 06/08/06 1.515.50 038 1,515.50 61. Distribution Gross Amount Work Urder# Act0 Description 114'59-5210-004 1'515.50 %N} GL WATER BASE PLASTICIZED YELLOW TRAFFIC PAINT PO Liquidation Amount 11.4-59-5210-094 1,515.50 _________________________________________________________________ .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 0, 2006 09:05am Page 36 ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHt's 157992 to 159219 Payment Type Check --- ___------------------------------------------------------------------------------------------------------------------------------ rW# Vendor Name ReN1t# Payee Bank 08uk# Chk Date Check Amount Sep 727 PETTY CASH AP 158087 07191106 593.81 im0 General Description 0&5 REPLENISH PETTY CASH PO#Jtat Contract# Invoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/10/06 03.81 0.00 59331 GL Distribution &n8a Amount Work 0rder0 ACtCd Description 100-51-5210 6.73 E RUUA Q\0\ 114-0'3210-004 11.20 N HARRIS 100-53-5330 25.00 h I0NANI 100'53'5S30 25.00 U LOPEZ 100-51-5210 13.64 E RUBAlCAYk 150-00-2151 18.00 U MONTENEGRO 150-00-2180 19.00 L RU8DO 100-21-5330 11.50 M KLIhG 100-23-5210 1030 R SDNZAQ3 10*-23'5210 19,47 8 NERN N0EZ 100'81-5210 27.06 M CARRTLLD 100-76-01V 21.95 H HERN MDEZ 100'72-5210 1.07 D ALVAREZ 100-71'5210 15.00 M CARRIU0 100-03'5210 27.00 L NIB0 100-76'5210 41.10 H HERN&MD[Z 108-72-5210-05 25.27 U P68ILLA 100-81-5210 4.90 B HERNkNDEI 100-73-5210 4.97 I 8ARCIA 100-73'52|0 42.82 Y C&RBAJAL 150'80-2154 27.21 A hNVA 120-23-5050-083 8.50 8 VlLLINES QO'23-5050-083 10.20 R VILLINES 106-25-5340 %1.64 R VILLIMES 100-15-5350 0.50 L YILLILA i08-Z3'5710 16.27 C HVFFU8D 100-53-3330 215.00 & IUNANl 100-73'010 40.04 M M0RGNO 101-40-5210-025 16.01 M PICA2O 100-27'5210 5.37 J COWAN 10'42-5210-013 18.67 D HERNAHDEZ 102'0'5340'014 6.00 P @UIMAM 100'45-5210 6.48 J ZARZ _______________________________________________________________ nd# Vendor Name Remit# Payee Bank Cheo 0 Chk Date Check Amount Sep 708 PICKNRD ARCHITECTS AP 158088 07113/06 7'36036 im# General Description 100 SRV 2/7/0b-3119/06 POf3tat Contract#lnvoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13568 U 0015500 03/29/08 7,360,86 0.00 7.560.96 SL Distribution SmuS Amount Work Ordn 0 ACtCd Description 125-53-5000-604 7,360.96 ADDITIONAL DESIGN WORK FOR SENIOR CENTER RENOVATION PROJECT CP604 ,.AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA) ly of Baldwin Park Jul 25, 2006 09:05am Page 37 )m,ent History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 150219 Payment Type Check PO Liquidation Amount 125-53 . -5000-604 7,360.86 --------------------------------------------------------------------------------------------------------------------------- ;nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep '597 PROJECT SISTER AP 158089 07/13/06 539.57 tim# General Description 101 MAY SRV PO# Stat Contract# Invoicef Invc Ot Gross Amount Discount Amt Discount Used Not Amount 13009 0 0 05/06/06 939.57 0.00 939.57 GL Distribution Gross Amount Work Orderf Actrd Description 120-43-5050-102 939.57 ANNUAL PURCHASE ORDER MONTHLY PAYMENTS INTERVENTION PROGRAM FOR VICTIMS OF RAPE OR SEXUAL ASSAULT. FY 05106 PO Liquidation Amount 120-43-.5050-192 939.57 -------------------------------------------------------------------------------------------------------------------------------------- ,Tnd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep :501 R&D BUSINESS INTERIORS AP 158090 07/13/06 8,060.70 �im# General Description 102 OFFICE CHAIRS POf Stat Contract# Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13795 C 2645 06/12/06 0,060.70 0.00 91060.110 6t. Distribution Gross Amount Work Orderf ActCd Description 140-57-5210 8,060.70 10 EA TAYLOR SWIVEL OFFICE CHAIRS PO Liquidation Amount 100-57-5210 9,930,63 ----------- ------------------- ------------------------------------------------- ,nd# Vendor Name Remit# Payee - ----------------------------------------- Bank Check# Chk Date Check Amount Sep °229 Rl,-.r)(-FMER FOOD BANK AP 158091 07/13106 458,64 omf General Description .103 JAN '06--JUN '06 POI Stat Contract# Invoice# Inve Ot Gross Amount Discount Amt Discount Used Net Amount 13090 0 0 07/05/06 458.64 1 0.00 458,64 GL Distribution Gross Amount Work Order# ActCd Description 120-43-5050-.165 458,64 ANNUAL PURCHASE ORDER FOOD ASSISTANCE PROGRAM FY 05/06 PO Liquidation Amount 120-43-5050-165 450.64 --------------------------------------------------------------------------- ..nd# Vendor Name Remitf Payee I --------------------------------------------------------- Bank Check# Chk Date Check Amount Sep 738 RIO HONDO COMM. COLLEGE AP 158092 07/13/06 62.40 00 General Description 104 PHYSICAL AGILITY TEST POf Stat Contract# Invoice# !nve Dt Gross Amount Discount Amt Discount Used Net Amount 506-09 05/23/06 62.40 0,00 62.40 GL Distribution Gross Amount Work Order# ActCd Description 100-25-5000 62.40 PHYSICAL AGILITY ------------------------------------------------------------------------------------------------------------- ------------------------ i,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Jul 25, 2006 VA/8�m Page 38 �ent History. Bank AP Payment Bates 00/00/0000 to 99/99/9990 Qmck/ACH#'o 07902 to 158219 Payment Type Check _______________________________________________________________________ ,ndf Vendor Name Rem|t0 Payee ' Bank Check Chk Date Check Amount Sep 956 ROADLINE PRODUCTS INC. AP 159093 07/13/06 943.01 tim# General Description 1105NISC SUPPLIES POI Stat Contract#Invoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 125S9 U 4951 05/23/06 189.25 0.00 09.25 GL Distribution Gross Amount Work Order# ActGd Description 114'59-5210-094 1E0.25 i EA ^ANNUA -PN5/06^ REPAIR PARTS FOR PAINT SPRAY SYSTEMS PO Liquidation Amount 114-0'5210'094 189.25 \im# S8RnraI Description 106 SUPPLIES PO# StatContract0Invoice# Invc Ot Gross Amount Discount Ast Discount Used Net Amount 12�49 U 490 05/23/06 499.50 0.00 409.30 GL Distribution Gross Amount Work Order#ActCd Description 100'64-5210 499.30 t EA *AMNUA -R05/06* REPAIR OF PAINT PUMPS AND PURCHASE OF SPRAY TIPS P0 Liquidation Amount 100-64'5210 409.30 00 8GAenQ Description 107 SUPPLIES POf Stad Contrat0 Invu1om# IRvC Ui Gross Amount Discount Amt Discount Used Net Amount 4051 05/23/06 05.26 030 255,26 8L Distribution G0my Amount Work Urdor# AotCd Description 100'64-5210 255.26 SUPPLIES _________________________________________________________________ md0 Vendor Name R8m|t# Payee Bank Chook0 Ckk U*tm Check Amount Sep Um# General Description 108 SILICA SAND POI Stat Contra±# l00|cel l lmm [t G Gross Amount Discount Amt Discount U Used Net Amount 12784 O 0042 0 08/20/06 3 305.18 0 0.00 305.18 GL Distribution G Gross Amount W Work 0rder0 8otCd Description 100-64-5210 3 395.0 1 1 EA ^ANNHA -FYA5/V64 S SILICA SAND AND MISCELLANEOUS SANDBLASTING SUPPLIES PO Liquidation 8 8mn0d 100-64-010 3 395.10 ----------------- Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) 'y of Baldwin Park Jul 25, 2006 09:05am Page 39 (ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 158219 Payment Type Check _______________________________________________________________________ Ind# Vendor Name Rem1t# Payee Bank CNeck# Chk Date Check Amount Sep )ZVD S & S RECREATION AP 158095 07/13/06 N)8.69 h0# General Description 11115 SUPPLIES PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13579 O 5314643 06121106 809,69 8.00 804.69 Q Distribution Smuo Amount Work Urder# A(t0 Description 100-76-5210 209.18 3 0 TE0LE TENNIS DISPENSER 100-70'010 I%0.37 20 DZ FOU3BN-LS 100-76-5210 27136 8 0 PAPER ROLLS 100-76-5210 116.55 4 G\ PAPER ROLLS 100'76-5210 82.53 5 GRS TOURNAMENT BALLS P0 Liquidation Amount 100'76-5210 809.00 --------- ---------- ---------- ---------------------------------------------------------------------------------------------------- md# Vendor Name R8m(t# Payee Bank Ck*ck# Chk Date Check Amount Sep |182 3&9 WORLDWIDE, INC ACCTS RFCEIVA8L AP 158096 07/15/06 115.24 00 General Description 1116 SUPPLIES PO#8tat Contract# Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 1505 C 5314642 06/21/06 10.24 0.00 115.24 SL Distribution Gross Amount Work Order# AotCd Description 100'76-5210 115.24 1 EA UISC SUPPLIES FOR TEEN CENTER PO Liquidation Amount 100-70-5210 103.84 ___________________________________________________________________ md# Vendor Name Rgmit# Payee Bank QmCk8 Chk Date 08ok Amount Sep !197 SAN GABRIEL VALLEY COUNCIL OF GOVE AP 150097 07/13/06 500.00 tNf General Description '119 'PLANNING WOHKSNOPS' 6115/06 k 12/4/06 PO0Stat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 05'06'82 06/26/06 50030 0.00 500.00 GL Distribution Gross Amount Work 8rdeny AotCd Description 100'81-5330 500.00 WRKSHO 6/3/06 12/4/06 ---'-------------------------------------------------------------- md# Vendor Name Re0it0 Payee Bank ChoCk# Chk Date Check Amount Sep 754 SAN VA08I8- VALLEY NEWSPAPER GROUP AP 158090 07/13/06 230.60 /iV0 General Description '150 A0055304 PO# Stat Cm/ raC 0 Immice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 155304 0/19/06 230.60 0.00 230.60 SL Distribution 0mso Amount Work 8rder# &ctCJ Description 113-53-5020-070 230.60 AD#155384 -------------------- ----------- ----------------------------------------------------------------------------------------------------- y I.AP Accounts Pa � able RoI8aum 6.1.3 N*APR7 0 By SANDRA A (SANDRA) .y of 03Idwin Park Jul 25, 2006 09,05am Page 40 wnt History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 150219 Payment Type Check ---'----------------------------------------------'---'------------------- nd& Venion Name Rem tt Payee Bank Check# Chk Date QmCk Amount Spp 70 SAN GA8RI8' VALLEY WATER AP 158099 07/15/00 7.581,16 /im0 General Description 147 WATER PO«Sbt Contract# Immice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/06/08 525.77 0.00 325.77 0L Distribution Gross Amount Work Nr4er0 ActCd Description 100'57-5432 325.77 PkRKS/SPRlNKl0S j00 General Description. 149 JUNE SERVICES PO4Stat Contract0Tnvoio# Invc Dt Gross Amount Discount Amt Discount Used 0 07/83/06 7,255.39 0.00 GL Distribution Gross Amount Work Urder# ActCd Description 127-57-5432 6'172.00 JUN[ SERVICES 121'68'5432 1,003.59 JUNE SERVICES -'------------------------------------------------------------------- Net Amount 7,255.99 .AP Accounts Payable Release 6.1.3 N*&PR 00 By SANDRA & (SANDRA) y of Baldwin Pack Jul 0, 2006 00:05am Page N ,mpnt lifstary. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 150219 Payment Type Check ___ --------------------------------------------------------------------------------------------------------------------- ____ mJ# Voo4or Name Rem(t0 Payee Bank Check Chk Date Qmok Amount Sep 710 3DC/MACIRC DELL wVOK0^^ AP 158100 07/15/06 40.96 hm0 General Description 950 SRV 5/7106-6/6/06 A/0331 254-5633 464 4 POf St/t Coo ract# Immim# Invo Dt Gross Amount Discount Amt 0iaommt Used Net -Amount 15205 Q 0 05/07/06 48.96 0.00 4836 0- Distribution QnSa Amount Work Orderl AdCd Description 21.185.00 100'0-5450 48.96 i EA *ANNUAL-FY05/05* PRIVATE PHONE LINE FOR DISPATCH 2,05.00 0.00 CENTER. ACCT #331 25$ 5635 464 4 PO Liquidation Amount Work 8rder# AciCd Description 90-25'5430 48.06 - 3'750.00 ___________________________________________________________________ 'nd# Vendor Name Remit0 Payee Bank 0mnk# Ckk Date Qmok Amount Sep 710 S8C/PACIFIC BELL 1 AT&T AP 158101 07/13/06 4831 i,ml General Description 999 SRV 6/7-7/5/06 A/0 331 254-5633 PO0 Stat CDDtract0 IDv0ice# Invn [t Gross Amount Discount Ant Discount Used Net Amount 1305 U 0 00/07/86 40.91 0.00 4831 GL Distribution Gross Amount Work &rder0 AdCd Description 21.185.00 100-25-5490 40.91 1 EA *ANNUAL-FY05/05^ PRIVATE PHONE LINE FOR DISPATCH 2,05.00 0.00 CENTER, ACCT #331 264 5633 464 4 P0 Liquidation &0UUDt Work 8rder# AciCd Description 100-25'5490 48.01 100'65-5000 3'750.00 --'------_--_-'-_-_-_-_-_''--_-_-____'__-'_-_----_-_-_--_-__----_'—_----'---_-_----__------------_ riff VoO6nr Name Romit# Payee Dank Chook# C6k Date Check Amount Sep 243 SC PROPERTY SERYICES, INC. AP 15892 07/13/06 71095.00 im# General Description 110 GRAFFITI REMOVAL SRV w3f��t���0I�i� Invo [¢ I�� ���� Qi��Amoit Discmunt Used Nle-t Amount 13022 U 15812 04/24/06 2.105.00 0.00 21.185.00 Work Urder# kntCd Description 16121 05/25106 2,05.00 0.00 2.i85.00 GL Distribution POWER SWBPING;SITY OWNED Gross Amount Work 8rder# AciCd Description CENTER/S 100-64-3000 100'65-5000 3'750.00 05/06 ANNUAL 3 MO SUPPLEMENTAL GRAFFITI ABATEMENT SERVICES (5 HO). AP Accounts Payable Release 6.1.3 N*APR700 FACILITIES 118'04-5000-056 00.00 3 MU TRANSIT RELATED P0 Liquidation hUNUUt 100-64-5000 3,750.00 118-64'5000-056 00.00 im0 General Description POI Stat Cmdrad# InvQ1ceW Invo [¢ Gross Amount Discount Amt Discount Used Net Amount 13637 D 16120 05/25/06 1,330.00 0,00 1,330.00 SL Distribution G0cm Amount Work Urder# kntCd Description 117-63-5000 -079 1.290.00 05/06 ANNUAL PO-CLEANING & POWER SWBPING;SITY OWNED PARKING LUT3,TEIN CENTER/S 100'65-5000 40.00 05/06 ANNUAL PO CLEANING & POWER SWEEPING OF CITY OWNED AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 25' 2006 09;05am Page 42 ment History. Bank AP Payment Dates 00/00/0000 to 99/99119999 Check/ACH#'s 157992 to 150219 Payment Type Check LOTS, TEEN CENTER/SKATE PO Liquidation Amount 100'63'5000 40.00 117-63-5000-079 1,290.00 imi General Description 117 GRAFFITI REMOVAL SRV POf Stat Contract8Invo|ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13922 O 16295 06/28V06 2.185.00 0.08 2'105.00 SL Distribution Gross Amount Work 8rderf kdCd Description 11500.00 COORDINATION, 100'64-5000 0.00 3 UQ SUPPLEMENTAL GRAFFITI ABATEMENT SERVICES (3 MO), MODIFICATION STUDY FACILITIES 118-64-5000-056 2.185.00 3 MO TRANSIT RELATED PO Liquidation Amount 118-64-5000-056 2.185.00 ______ ----------------- ------------------------------------------------------------------------------------------------------- 'nd# VmrN8r Name Rumit# Payee Bank Ckaok0 Chk Uot8 Check Amount Sep |�U7 3CS ENGINEERS AP 158103 07113/06 5,550.00 - .im# General Description 112 UPDATE BPMC CHAPTER 53 PO# Stat Cmntract# IDvuice0 InvC Dt Gross Amount Discount Amt Discount Used Not Amount 13711 C 000070 03/31/06 3,327.50 0.00 3'327.50 0L Distribution 8ruao Amount Work Qrder# kotCd Description 129-54-5000'873 3'327.50 PROFESSIONAL SERVICES TO UPDATE BPMC CHAPTER 55 ( NTE $3300.00) PO Liquidation 120-54'5800-873 im# General Description 113 DPMC UPDATE PO#Stat C0ntract# lDv icel 1S�30 C 0053550 GL Distribution 120-54-5000-873 PO Liquidation 120-54-5000'873 .im# General Description . 114 MARCH SERVICES Amount 3.300,00 InmDt Gross Amount Discount Amt Discount Used Net Amount ����/�� �0.VO 0.�� 58�.A� Sron �0oUn ��k Dr��# AdCd n---- ip�ion 580.00 PROFESSIONAL SERVICES RELATED TO BPMC UPDATES Amount 750.00 PO#Stat Contract# Invoice# Invc Ot Gross Amount Discount Amt Discount Used Met Amount 13762 C 0852074 03/31/06 1.500.00 0.00 1'500.80 SL Uintrihutinn Gross Amount Work 0rden0 AntCd Description 128'54-5000-073 11500.00 COORDINATION, PRINTING AND BINDING EXPENSES RELATED TO NEW BASE YEAR MODIFICATION STUDY P0 Liquidation Amount 129-54'5000-873 1,500.00 /im# General Description '110 MAY SERVICES L&P Accounts Payable R8I88So 6.1.3 N*APR7 A By SANDRA A (SANDRA) |y of Baldwin Park Jul 25' 2006 09:05Qx Page 43 /mmnt History. Bank AP Payment Dates 00/00/0000 to 99/90/9099 ChoOk/ACH0'a 157002 to 159210 Payment Type. Check P0O StatCmntrao # I0mi�# I�c 0t SruoS ` Amount 0|u�Nu �t Discount Used �t Amount 1�W6 8 0- 104 05/31/06 142,50 0.00 142.50 SL Distribution Gross Amount Work Urdmr# ACtCd Description 129'54'5000f73 142.50 *05/00 ANNUAL PO FOR PROFESSIONAL SERVICES RELATED TO 600UPt R8mitf Payne COMPLETION OF BASE YEAR* P0 Liquidation Amount AP 159106 ______________________________________________________________ `ndf Vendor Name 129-54-5000-873 142.50 Chk Data Check Amount Sep 110 SIERRA DISPLAY, INC ------------------------------------------------------------'----- md8 Vendor Name ReNit0 Payee 07/13/06 2.%59. .9 4 Bank Ch8ok# Chk Date Check Amount Sep :$439 SERVICE FIRST CONTRACTORS NETWORK, AP 158104 07/13/06 1,676.32 00 General Description f 120 POOL REPAIRS PO0 3(at Cuntrad# Invoice# I0c [t Gross Amount Discount Amt 0inommt Used Net Amount 13469 U 3965 06/19/06 1,67032 0.00 1.676,32 SL Distribution Smua Amount Work Ur4en# AdCd Description 127-57-5000 1,676.32 1 EA *ANNUAL-FY05/00* SWIMMING POOL EQUIPMENT REPAIR PO Liquidation 600UPt R8mitf Payne --------------------------------------------------------------- Bank Ckmok# 127-57-5000 1,67632 AP 159106 ______________________________________________________________ `ndf Vendor Name Remit0 Payee Bank C6mOk# Chk Data Check Amount Sep 110 SIERRA DISPLAY, INC AP 150105 07/13/06 2.%59. .9 4 0fl General Description '134 50TH BANNERS POI 3tat Contrac # IQv icel Invm Ut Gross Amount Discount Amt Discount Used Not Amount 8499 03/21/06 2'259.94 0.00 2.25934 8L Distribution Gross Amount Work 0rder# Aot d Description 114-59-5220-094 2,259.94 50TH BANNERS M0OILAKE0US SUPPLIES FOR ����������������������------------------------- md# Vendor Name R8mitf Payne --------------------------------------------------------------- Bank Ckmok# Chk Date Check Amount Sep |O09 SMART G FINAL AP 159106 0/13/06 1'117.30 Um# General Description 1121 SUPPLIES PH 8tat Cmotrao # ImNiuV# Invo Dt 13400 O 107 06/15/08 501 06/21/06 0007 06/28/06 6L T[otrikut1oo SrUoS Amount 150-00-2172 300.88 PO Liquidation Amount 1150-00-2172 36938 /ixji General, Description 51122 LATCHKEY 9UPPILIES Gross Amount Discount Amt Discount Used Not Amount 8.79 0.00 8.79 196.06 0.00 196.06 163,03 0.00 16533 Work Order0 ACtCd Description "ANNUAL 05/06 PO SUPPLIES FOR SPECIAL EVENTS" PO#3tat Contract#Invoicel Invc Ot Gross Amount Discount Ast Discount Used Net ftount 12008 C 9185 06/29/06 434.52 0.00 454.52 SL Distribution Gross A0OVO Work 8rder0 ACtC6 Description 100-75-52110 454.52 / EA *ANNUAL-PN5/G6* M0OILAKE0US SUPPLIES FOR LATCHKEY PROGRAM �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Jul 25, 2006 09:05am Page 44 /ment History. Bank AP Payment Bates 00/00/0000 to 90100/0999 Omuk/ACH#'o 157H2 to 158219 Payment Type Check PO Liquidation Amount 100-75-5210 1,338.63 dm# General Description TEEN/SR SUPPLIES PO4 Stat Cmtract0 Invoicm# Invo [t Gross Amount QiumxNt Amt Discount Used Net Amount 032 06/15/06 65.15 0.00 65,15 5780 00/19/06 105.69 0.00 10M9 1025 06/0/06 24.82 0.00 2432 0 06/21/06 117.24 0.0A 117.24 8L Distribution Gross Amount Work 0rder# hdCd Description 108-73'5210 142.06 SUPPLIES-SR CTR 100'76-5210 170.84 SUPPLIES-TEEN CTR .Dd4 Vendor Name. _________________________________________________ Remit# Payee Bank ChBCk0 C6k 06to Check Amount Sep 779 511. CALIF. EBISON 1 3CE AP 158107 07/13/05 60.728.34 �i0& General Description 124 PMPHSE 2'01-546-006 2015960026 SPRKU0 2-01-4H-2681 PO* Stat Cmntract# Immiue0 Imc Dt Gross Amount Discount Amt Discount Used Net Amount 13017 C 0 06/29/00 554.19 0.00 554,19 SL Distribution GmS8 Amount Work 0rder# AutCJ Description 114-61'5433'004 29.92 1 FA *ANMOAL'P05/00^ ENERGY COST FOR PUUP8OUSE STATION ON PUENTE AT SAN UEHWAKUINO 121-58-5433 524.27 1 EA ENERGY FOR SPRINKLERS THROUGHOUT THE CITY P0 Liquidation kNOuDt 114'61-5435-094 248.61 121-68-.5433 1,02M2 U0# General Description /i25ELEC0ICAL SRV PU# Stat Contract 0 IDvoiCel Invt 0t Gross Amount Discount Amt Discount Used Net Amount 0E/20/0g i4,��8.2i 0.A0 IA'M8.2i GL Distribution Gross Amount Work 0rd8r0 ActCd Description 100-57-5455 14,508.71 i EA ^ANN0kL-FY05/06* ENERGY COST FOR PUBLIC 6011-8I183 PO Liquidation Amount 100'57-5435 14,508.21 jmi General Description 10 ELECTRICAL 9RV PO# 5tat Cmtract# Invnice# Iovm [t Gross A0nUQt Discount Amt Discount Used Net Amount 13016 C 0 08/29/06 29'425.94 0.00 M*2534 8i 0isiribmtion Smoa Amount Work Order# AotCd Description 127'57-5495 20'425.94 1 EA *ANNUAL-FY05/06° ENERGY COST FOR PARK DUIL0I�4GB PO Liquidation Amount 127'67-5435 43,09.17 jm# General Description . 127 ENERGY SRV PO# Stat Cmrr@c 0 InvOice# Imm Dt Gross Amount Discount Amt Discount Used Not Amount ;.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) 'y of Baldwin Park Jul 25' 2006 09:05am Page 45 'memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9000 Wenk/AC 0'o 157092 to 150219 Payment Type Check 13019 C 0 06/20/06 16.01.00 0.00 16.241.00 G Distribution Gross Amount Work Order0 8ctCd 0oSoriybnn 121-56-5433 16,241.00 i EA *ANNUA -FYV /06^ ENERGY COST FOR TRAFFIC SIGNALS AND STREET LIGHTS 117-56-5433-053 0.00 1 EA ENERGY COST FOR M[TROLINK STATION AND PARK-N-RIDE LOTS P0 Liquidation Amount 117'56-5433'053 4'617.61 121'56'5433 11,03.39 --------------------------- ----------------------------------------------------------------------------------- --------------------- md8 Vendor Name Remit0 Payee Bank Ched# Ckk Late Check Amount Sep �014 SOUTHERN COUNTIES OIL, COMPANY AP 150108 07/13/06 34.995.51 hm#GennraI Description 109 FUEL PURCHASE PO# Stat Contract0 Invoice# IDvc [t Srmm Amount Discount Amt 0ioommt Used Not Amount 474804 07/01/06 9.161.92 7.00.00 0.00 1,161.92 473930 07/01/06 25.033.59 100'46-5000 0.00 25.853,0 SL Distribution @0Ss Amount Work Ordgr0 ACtCd Unooript|OD Bank Chack0 150-50'5210 9,161.92 FUEL PURCHASE AP 1S81f� 0/��/V6 12�.70 130-58-5210 25,08.59 FUEL PURCHASE ----''-----------'------------'------'--------'--------'-----------'---------------'-----------'' md# Vendor Name Rem/t0 Payee Bank 0Pck# Chk Date Ok8«k Axm&Dt 38p /439 3800ERM ONE CONSULTING AP 158109 07/13/06 7'200.80 /im# General D8nCrip*|OD 128 JUNE SERVICES N# Stat Cnotrad# Invu1CnO Invc Ut Gross Amount Discount Amt Uioommt Used Net Amount 0 07/01/06 7,200.00 0.00 7.00.00 SL Distribution Gross Amount Work Order# &otCd Description 100'46-5000 7,200.00 JUN[ SERVICES _____________________________________________________ nd# Vendor Name Remit8 Payee Bank Chack0 Chk Date Check Amount Sep i10A SOUTHLAK0 SIGN SUPPLIES AP 1S81f� 0/��/V6 12�.70 jm# SgDBraI Description 129 SUPPLIES PO# Sbt C0tra±# Immicef Invc Ct Srnoo Amount Discount Amt Discount Used Not Amount 1�1677 O CA-053767 05/25/06 129.79 0.00 12939 SL Distribution Smaa Amount Work Urder# 8otCd Description 114-58'5710-094 12039 ANNUAL P/D FOR SIGN MAKING MATERIAL PO Liquidation Amount 114-58-5210-094 128.79 _____________________________________________________________ .AP Accounts Payable R9I8amg 6.1.3 N*APR 0o By SANDRA A (SANDRA) y of Baldwin Perk Jul 25. 2006 00:05am Page 46 nmnt History. Dank AP Payment Dates 00/00/0000 to 99/90/9909 Qmok/AC #'u 157992 to 150219 Payment Type Check ___---------------------------------------------------------------- nd# Vendor Name Remit0 Payee 778 SOUTHWEST LAW ENFORCEMEN1 TRAINING im0 General Description 130 W1r--,APONS/AMMO PO# St8t C0ntract# Invoice0 Invc [t 13830 C 0627060o 06/27/06 GL Distribution SmaS Amount 100-23'5210 31536.51 100-23'5210 425.00 100-23-5210 192.00 100-23'5210 154.00 100'23'5210 590.00 PO Liquidation Amount 100'23'5210 4'977.0 __________________________ rd# Vendor Name Remit# Payee 922 STATE CONTROLLER'S OFFICE DEPARTME im# General Description 131 ANNUAL ST & ROAD RPTS FY 2005 _____________________________ Bank Check# Chk Date Check Amount Sep AP 158111 07113/06 4,077�51 Gross Amount Discount Amt Uiunom)t Used Net A0m0( 4,077.51 0.00 4.077.51 Work 0rder8 ActCd Description 2 EA HK MP5A3 (NT) 0 090019 10 EA HKMP5 8MM 3ORD MAGAZINES 4 EA DUAL MAGAZINE CLAMPS FOR 0UU MP5 O 222144 2 EA TRITIUM FRONT SIGHT FOR MPS # 700126 2 EA SUREFIRE MU0I 06F TACTICAL FOREARM ___________________________________________ Bank 0onk# Chk Date Check Amount Sep AP 158112 07/13106 1,451�73 PO0 Sbd CuDtrac±0 Iovoice# Imm l* Sn0S Amount Discount Amt Uiuommt Used Net Amount 952811 06/20/06 1,451.73 0.00 1,451.73 8i Distribution Gross Amount Work Drder0 hd0 Description 100'81'5000 1.451.73 ST I ROADS REPORTS FY 2005 _______________________________________________________________ nd# Vendor Name Rmmit0 Payee Bank Qkeok# Chk U8t8 Check Amount Sep 791 3UNSHINE GROWERS AP i5B1i� 07/i3/06 90.93 im# General Description 132 NURSERY STOCK PO# 5t.;;-i CNitrnx 0 IVvVi�� Imm fit. GrQs Amnu8t U|o�un �� 81ac�nt Uamd �� Amnunt 13864 0 28049 0���06 90.9.3 0.00 3 0.9 3 GL Distribution Smoo Amount Work Order0 ActCd Description. 127-68-5210 90.83 &NNNL-FY05/06/ NURSERY STOCK PO Liquidation Amount 127-68-5210 90.29 __________________________________________________________________ ndA Vendor Name Homit0 Payee Bank Ck8ckU Chk Date Check Amount Sep 241 T-MOBILE AP 158114 07/13/06 64.86 in# General Description 133 SRV 5/20/06-6/18/06 A/C# 02138372 N# Stat Contracti lnvoicef Invc Dt Gross Amount Discount Amt Discount Used Not Amount 12881 D 0 06/19/06 6436 0.00 64.86 GL Distribution G0SS Amount Work 0rder0 ActCd Description 100'55-5210 64.86 i EA *ANNUAL-RN5/06^ CELL PHONE FOR PUBLIC WORKS INSPECTOR (N LAKSF0R0) PO Liquidation A0&VDt 100-63'5210 64.86 AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ,y of Baldwin Park Jul 25, 2006 09:05av Page /N �maBt History. Bank AP Payment Dates 00/00/0000 to &9/9019099 Check/AC #'o 157092 to 150219 Payment Type. Check ------------------------------------------------------------------- md# Vendor Name Rem|t# Payee Bank Chodi Ckk 06t8 Check Amount Sep 700 THE SAS COMPANY AP 158115 07/13/06 07.12 /1x# General Description 135 GAS USAGE PO# 8tat Con rat0 Immim# InvC 0 Gross Amount Discount Amt Discount Used Net Amount 13852 C V 07/03/00 677.12 0.00 677.12 GL Distribution Smau Amount Work Order# kotCd Description 100-57-5434 242.65 1 E8 &NNUAL-FY05/06: GAS COST - PUBLIC BUILDINGS 127'57-5454 434.47 1 EA PARK BUILDINGS P0 Liquidation Amount 100-57-5434 10.371,08 127-57-5434 3,977.34 ________________________________________________________________ mfl WprNor Name Romit8 Payee Bank CkVok0 Ckk Date Check Amount Sep !952 TRAFFIC OPERATIONS AP 158116 07/13/06 9,936.43 iim# General Description 1� ST �IPING PO8 Sb& Cuntract& Invoice# lnvC Dt Snmo Amount Discount Amt Discount Used Net Amount 13547 O 605 06/08/05 102.00 0.00 102.60 GL Distribution Gross Amount Work Order# AotC8 Description 114-0-5000'094 102.60 ^05/06 ANNUAL PO FOR LINES STRIPING 3VS 4^ 3KIP/NHT, DD-YELLOW, 12° WHITE PO Liquidation Amount 114-59-5000-094 102.60 /im# General Description 137 ST STRIPING POf Stat Contract#Invoim# Invc Dt Gross Amount Discount Amt Discount Used Met Amount i8883 8 505 06/08/06 1'030.08 0.00 1.039.80 � 8intri�t�on Gross Amount Work OrdersAc+Cd �s,rip+i8n 114-59-5000-094 ANNUAL-H05/06: LINE STRIPPING SERVICES PO Liquidation Amount 114-59-5000-094 1'030.80 ,i'mi Goneral Description 138 ST STRIPING POI Stat Cun roc 0 Immice# Invc [* Gross Amount Discount Amit 8inommt Used Net Amount 13885 0 6305 06/27/06 0,794.03 0.00 81794.03 SL Distribution 0rmGo Amount Work Orden# &dCd Description 114-59-5000-094 8,794.03 ANNQA -FY0�06.- LINE STRIPPING SERVICES PO Liquidation Amount 114-59-5000-004 H.794.03 ----------------------------------------------- ----------------------------------------------- ------------------- y ).AP Accounts Pa able R8Ioao8 8.1.3 N*APR7 A By SANDRA A (SANDRA) [y of Baldwin Park Jul 25, 2006 09:05am Page 40 ymemt History. Bank AP Payment 0abm 00/00/0000 to 99/99/9999 Check/ACH#'o 157992 to 150219 Payment Typo Check -------------------------------------------------------------------- �d# Vendor Name. Rem%# Payee Bank Check# 0k Date Check Amount Sep ;708 TKEEDARK ENTERPRISES AP 158117 07/0/06 1,017.55 iim# General Description 1139 SUMMER CONCERT FLYER P0# Stat Cmntrmt# Tmmicel Imm 0t Snmo Amount Discount Amt 0iao0mt Used Net Amount 13�49 C 013005 06/19/06 1.017.55 0.00 1'017.55 GL Distribution SmoS Amount Work Drder8 ActCd Description 100'72-5440 1'017.55 SUMMER CONCERT FLYER ( QTY 15'000 > P0 Liquidation Amount 100-72-5440 1,840.25 _______________________________________________________ m6& Vendor Name Remit# Payee Dank Chook# Ckk Date Check Amount Soy N95 USA ALARM 'SYSTEMS, INC. 8P 158118 07/13/06 1.110.00 00# General Description 1152 JUN '04 SERV PO# Stat Contract# Invo1cpf Invc Ot Gross Amount Discount Amt Discount Used Net Amount 12061 0 54553 06/01/04 1'110.00 0.00 1.11030 SL Distribution Gross Amount Work UrderU AdCd 08u:ripUOn 100-57-5760 0.00 1 E& ^AKNU6 -RN5/06^ LEASE OF ALARM EQUIPMENT AND MAINTENANCE SERVICES AT CITY HALL FACILITIES, GENERAL FUND PORTION 127'57-5760 1'110.00 / E& PARKS MAINTENANCE PORTION PO Liquidation Amount 127'57-5760 1'110,00 '----'----'-'- -------------'---'----'----'----'-----------------------------------'--'-- --'-------------'-'' AOd# Vendor Name R9mit# Payee Bank ChVok# Ckk Date Check Amount 3aP 829 VALLEY COUNTY WATER AP 158119 07/13/06 6.460.12 Um8 General Description 1140 WATER USE0OGS PU0 Stat Contract0 Invo1ce# Inv% 0t Gross Amount Discount Amt 01sCmmt Used Net Amount 13012 C 0 06/22/06 935.19 0.00 835.19 SL Distribution Gross Amount Work Order# kdCd Description 100'57-5432 835,19 1 [A *ANNUA -RN5/06^ COST OF WATER FOR BUILDINGS 100-57'5452-670 0.00 1 EA COST OF WATER FOR BARNES PARK PO Liquidation Amount 100-57'5432 3,778.14 100-57-5432-620 0.00 /iO4 General Description 1141 WAIER USE-PARKS/ SPRINKLERS PO#Stat Wntract#Immioe# Imm Dt 150i9 C O 06/21/06 GL Distribution Qnoa Amount 127'57-5432 3'423.73 121'68'5432 2,201.0 P0 Liquidation Amount 121'68'5432 0.703.27 �.AP Accounts Payable Release 6.1.3 N*APR700 Gross Amount Discount Amt 0ianmmt Used Net Amount 57624.93 0.00 5,62433 Work 0rder8 AcCCd Description I EA ^ANNNL-R05/06^ COX OF WATER FOR PARK 1 EA COST OF WATER FOR SPRINKLERS By SANDRA A (SANDRA) .y of Baldwin Park Jul 25, 2006 09:05am Page 50 fmont History. Bank AP Payment 0abm 00/00/0000 to 99/90/9999 Chock@CH0'o 1570V2 to 158219 Payment Typo Check 127-57-5432 7.221,69 ----------------------------------------------------------------- md0 Vendor Name Rnm|t# Payee Bank Chook# Chk Date Check Amount Sep 09 VICTORIA GROSS AP 158120 07/13/06 70.27 d0# General Description l42 REIM8 MONTHLY EXPENSES PO0 Stat Con ract# Immioo8 Imm Dt Gross Amount Discount Amt Discount Used Net Amount 0 06/26/06 70.27 0.00 70.27 SL Distribution Gross Amount Work U,der0 AotCd Description 100'81-5330 70,27 REIMD [XP ------------------------------------------------------------------ 'nd# Vendor Name Romit0 Payee Bank CheCk# Ckk Date Check Amount Sop |969 NAXIE SANITARY SUPPLY AP 158121 07115/06 781.71, 'im# General Description 143 JANITORIAL SUPPLIES PUO Stat Cuntr3o 0 IOvOicel Ihvo Dt Gross Amount Discount Amt Discount Used Net Amount 12864 O 6851045 06/19/06 305.02 0.00 395.02 8L Distribution Gross Amount Work Order0 AotCK Description 100'57-5210 197.50 1 EA *ANNUAL-FY05/06* SANITARY SUPPLIES, GENERAL FUND PORTION 127-57-5210 10.52 1 EA PARKS MAINTENANCE PORTION iw# Sonbral Description 144 JANITORIAL SUPPLIES POO Stat Cmtrac i IDvo|m0 Invc Dt 13010 O 68519745 08/0/06 68521424 06120/06 60513942 06/10/06 GL 'Distribution SmoS k0uKn 100'57-5210-00 306.71 PU L1Vuidat inn Ammunt ____________________ P0 Vendor Narme Rem t# Payee 415 WEST COAST ARBORISTS, INC im# General Description 153 TREE MAINT SRV Gross 608uOt Discount Amt Discount Used Not Amount 591.17 0.00 531.17 94.99 0.00 94.09 -239.45 030 -239,45 Work Urder# AotCW Description I EA *ANNUAL-FY05/061 SANITARY SUPPLIS FOR BARNES PARK _______________________________________ Bank Check# 0k Date Check Amount Sep AP 15022 07/13106 9.073.00 POO Stat Contrao & IUvmice# Invo 0t Gross Amount Discount Amt Discount Used Net Amount 13853 O 41861 04/30/06 7'395.20 0,00 77305.20 41922 05/15/06 1.460.80 0.08 1.46830 42180 05/31/06 209.80 0.00 09.80 SL Distribution 0nao Amount Work Order0 ACtCd Description 121-65-5000 9,073,80 1 2A ANNUAL'FY05/06: ZONE TREE TRIMMING, REMOVAL & PLANTING BY CONTRACTOR P0 Liquidation Amount 121-65'5000 -------------'-----'-------'---'--'----------'--------'--------'---'-------------'---'-------------'-'- 9,073.80 .NP Accounts Payable Release 6.1.3 N^kPR70$ By SANDRA A (SANDRA) y of Baldwin Park Jul 25, 2000 09:05am Page 0 ,ment History, Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 159219 Payment Type Check ____________________________________________________ rid# Vendor Name Remit#Payee Bank Checki Chk Date Check Amount Sep 398 WILLIAMS SCOTSMAN, INC AP 150123 07/13/06 2.655.81 im# General Description 155 STORAGE RENTAL FEES PO# Stad Cnntract0 Im0iCo0 Invn Dt Gross Amount Discount Amt Discount Used Net Amount 63300432 06/16/06 81.19 0.00 91M 63552648 06/26/00 81M 0.00 01.19 0584251 06/28/06 1'059.94 0.00 1.669.94 63567717 06/27/06 843.49 0.80 843.49 SL Distribution Gross Amount Work Order# kutCd Description 100-57-5000 1,500.00 STORAGE FEES 150-00-2172 i.M.81 STORAGE FEES ------------------------------------------- ----------------------------------------------------------------------------------- ____ nd# Vendor Name Rmmit# Payee Bank Chomk0 Ckk Date Check Amount 3oy 850 %UMAR INDUSTRIES INC. P.U. BOX 288 AP 150124 071131106 4'02.28 M General Description 156 DRIVE RIVET PO0 Sbd Cootract0 Immica0 lme Lt Gross Amount Noommt Amt Discount Used Net Amount 13-M C 009689$ 06101106 1.916.03 0.00 1.916.03 GL Distribution Gross Amount Work Order0 ActCd Description 114-61-5210-094 1'916.09 3000 0 DRIVE RIVET PO Liquidation Amount 114-61-5210-094 1,916.03 im# General. Description 157 SIGNS PO0 Stat C0ntrad0 Invoice# Tnvc Dt Gross Amount Discount Amt Discount Used Net Amount 12M 8 0095295 03/31/06 1,296.45 MO 1.208.45 8L Distribution Smoo Amount Work 0rder# kCtCd Description 114-50-52|�'0&4 C, 4J i Ek *AIM Ai,. _r 1510 TRAFF C 0N��L SIGN. N&RNI�� �0 REGULATORY DEVICES PO Liquidation Amount 114-59-5210-094 1.288.45 imO General Description 158 SIGNS PO# 8tad C&n ract0 IOV ice# Invn 0 Gross Amount Discount Amt Discount Used Net Amount 1300 U 0085205 03/31/06 1'407.80 0.00 1.407.80 SL Distribution Gross Amount Work 0rder# AotCd Description 114-58-5210-094 1.40730 kNNUA -FY05/O6: TRAFFIC CONTROL SIGN,WAHMING AND REGULATORY DEVICES PO Liquidation Amount 114'59'5210-094 1'487.00 _________________ __ ________________________________________________ ________________________________________ AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 25' 2006 09: 052m, Page 59, '�?,emt History, Dank AP Payment Bates 00/00/0000 to 89/00,19089 Chank/ACH0'y 157902 t0 159219 Payment Type Check _______________________________________________________ nd0 Vendor Name RVmit0 Payee Bank Omok8 Chk 06tm Check Amount Sep 109 DkLDWIN PARK MNGMT ASSOC. AP 158126* 0/13/06 50.00 im# General Description 160 JULY DUES PP#13-14 P0O 8tat Cnotr3ntO Immi(m0 IDYc 0t Gross Amount Discount Amt Discount Used Net Amount 0 07/13/06 50.00 0.00 5030 0- Distribution Gross Amount Work Urder# ActCd Description 100-00-2225 50.00 JLY DUES PP#13-14 ____________________________________________________________ 'nd# Vendor Name ReNitt Payee Bank 08nk0 Chk 08t8 Check Amount Sep 226 BALUWIN PARK POLICE ASSOC AP 150127 07/13/06 7,41430 i0# Smnor6I Description 159 JULY DUES PP#13'14 PD0 Stat CuntraCt# Im0/Cg0 Imc Dt Gross Amount Discount Amt Discount Used Met Amount 0 07/11/08 7.414.30 0,00 7.414.30 Si Distribution Gross Amount Work Ordor0 ACtCd Description 100'00-2226 7,414.50 JLY DUES PP#13-14 _________________________________________________________________ 'nd0 Vendor Name Ramit0 Payee Bank [hmCk# Chk Date Check Amount Sep 439 BROTHERS PRINTING & LITHOGRAPHY AP 15810 07/13/06 784.81 �i00 General Description 151 Alp DIFCK3 PU# St3t COn rat# Immico# l0m Dt Srmm Amount 0ooDmd Amt Discount Used Net Amount 21q340 0//07/06 784.81 0.00 784.81 Si Distribution S0So Amount Work Urdar0 AotCd Description 100-12'5440 784.81 A/P CHECKS _________________________________________________________________ 'nd# Y8odur Name Rmmit# Payee Bank ChoCk0 Chk Date Check Amount Soy kP 1D812 0/0 b �i00 6onR[a1 Description 165 8[GI3T-MIKE JlLES 7/1006 #404 7/15/06 #505 P0# Stat D0tmCt0 Immioa# Invn 0t 8rnno Amount 01oo0UDt Amt Discount Used Not Amount V 07/05/06 130.00 8.00 13030 GL Distribution Smn8 Amount Work 0rd8r0 kCtCd Description 120-47-5340'031 130.00 M JlL0 7/14'7/15/06 ___________________________________________________________________ 'nd0 Vendor Name Rwmit# Payee Bank Ch8wk0 Chk Date Check Amount Sop �599 CALPERS LONG-TERM PROGRAM AP 158150 07113/06 30.62 lim8 0mnuml Description 162 LONG TERM CARE PP014 P/E; 7/1106 POO Stat ContraCt# lOvui:8# Invo Dt Gross Amount Discount Amt Discount Used Not 60OuUt 4702873 06/19/06 30.62 0.00 50.62 0- Distribution Gross Amount Work Drdmr0 AotCd Description 10O-��-2207 50.0 PP#14 P/[;7/1/06 '.AP Accounts Payable R8Ioaon 0.1.3 N*APR700 By SANDRA A (SANDRA) ,y of Baldwin Park Jul 25, 2006 09:05am Page 54 nment History. Bank 6P Payment Bates 80/0010000 to 99/9918999 Qmok/ACH#'a 157902 to 158219 Payment Type Check --------------------------------------------------------'---------- mJ# Vendor Name Remiti Payee Bank Ckook8 Chk Date Check Amount Sop 1442 CORNICE AP 158131 07/13/06 1,457.00 'im# 8oDon8 Description 1180 PC LOAN-JESEPH COWAN PO# Stat Cmntract# Immice# IDvo 0t Gross Amount Discount Amt Discount Used Net &mnunt 0 07/13/06 1.467,00 0.00 1.467.00 GL Distribution Gross Amount Work Order0&dCd Description Cross Amount 100'00-1125 1.467.00 PC LOAN-JOSEPH COWAN ------------------------------------------------------------------ mfl Vendor Nam8 Romit# Payee Bank CkoCk# Chk Date Check Amount Sop 070 ELYIA 8N]NA SOFTWARE AP 158152 07/13/06 20.00 �im.# General Description '164 PEIMB MONTHLY EXPENSES PO# Stad COotract0 lmm|ce# Invm Ut Gross Amount Discount Amt 0ioom0t Used Net Amount 0 0/12/06 20.00 0,00 20.00 Si Distribution G0oS Amount Work Urd8r# 8dtSd Description Work Ordor# Aot0 Description Cross Amount 150-00-2172 0.00 REIMD EXP CH 14101 FRANClSQUITO AV ----------------------------------------------------------------'' md# Vendor N80m Bg0it# Payee Bank ChoCk# Chk Date Chock Amount Sep 1440 EVERGREEN DEVCO, INC SOFTWARE AP 158153 07/13/06 10.000.00 'im0 General Description 165 REFUND CN) 14101 FHANC 5OUlTO AV PO# StatWntract#Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/10/06 10,000.00 0.00 10.000.00 SL Distribution G0oa Amount Work Ordor# Aot0 Description Cross Amount 128-00-2075 10'000.00 CH 14101 FRANClSQUITO AV _______________________________________________________________ md# Vendor Name Remit# Payee Bank Chenk0 Chk Date QmCk Amount Sep ,652 I.D. EDGE INC. SOFTWARE kP 15B434 87/13100 178.92 Um& General Description 166 ID 0RCS'REC TRAC COMP REGIST SOFTWARE PO# Stat Contract0 lmm|ml lmm 0t Gross Amount Discount Amt Uiuo00t Used Net Amount 34061 07/06/06 578.92 0.00 579.92 SL Distribution, Cross Amount Work Ordert AotCd Description 100-72-6210 144.73 0@D8-REC TRAC COUP REGIST SOFTWARE 100-73-5210 14M3 CARDS-REC TRAC COMP REGIST SOFTWARE 100-75-5210 144.73 CARDS-REC TKAC COMP REGIST SOFTWARE 150'08'2172 -------------'----------------------''----'---'---------------'------'--'--------------'-------------'-- 144.73 CARDS-REC TRAC COMP RESIST SOFTWARE LAP Accounts Payable Release 6.1.5 N*APR700 By SANDRA A (SANDRA) ly of Baldwin Park Jul 25, 2006 09:05am Page B ment History. Bank 6P Payment Dates 00/00/0000 to 90/9N/9990 Qmok/ACH0'n 157982 to 158219 Payment Typo Check ___________________________________ m68 Vendor Name Remit0 Payee 1520 JAMES S DAVIS Jm# General Description 1167 INTERIM DIR PW/ENG 7/3/06-7/6/06 ___________________________________ Bank # 0k Date, Check Amount Sep AP 158135 07/13/06 3'600.00 P0# Stat C0ntract# Imm1cel Invx [d Gross Amount Discount Amt Discount Used Net Amount 7-0 07/10/06 3'600.00 0.00 3'60030 Si Uis%rikution Gmaa Amount Work Oroer# AotCd Description Work Orden# ACtCd Description 100'51-5000 360,00 PN/EN8 7/3/06-7/6/06 238.00 114'51'5000 1.080.00 PN/ NS 7/31/06-716/06 14.80 117'51-5000-050 360.00 PW/EN8 7/5/05-7/6/06 100-00'2305 _________________________________________________________________ 118-5i'54*8-056 900.00 PN/EM 7/3/06-7/6/06 07/06/0 120'0-5000-038 540.00 PW/ MG 7/3/06-7/16/06 121-0'5080 360.00 PW/ NS 7/3106-7/16/05 __________________________________________________________________ 'wd# Vendor Name Remit0 Payee Bank CheCk0 Chk Date Check Amount Sep O70 MARTHA ZAM0R& AP 158136 07/13/06 46.00 J0# 8onnnl Description 168 RFND-RAGING WATERS PO# Sbt CnDtraC 0 Invoice# Invc [t Gross Amount Discount Amt 0ioommt Used Net Amount V 07/11/06 46.00 0.00 46.00 GL Distribution SrnyS Amount Work Order0 A(tCJ Description 150'00-2169 46,00 REFUND RAGING WATERS --'--------------------------------------------------------------- md0 Vendor Name R80i0 Payee Bank Chnuk# Chk 06ta Check Amount Sep 708 P.T.E.A. /P 158137 07/13/06 60.00 .im# Geiieral Description Iql JULY DUES PP#13-14 P0# 8hd Cmntra±0 Invnicel Invc 0t Gross 60UUnt Discount AMd Discount Used Net Amount A 01 14 00.0V O.0� 60.0� Gt. Distribution Gross Amount Work Order# ActCd Description 108-00-2227 60.00 JLY DUES PP#iS'N ____________________________________________________ 'nd# Vendor Name Rewit0 Payee Bank 1"heCk# Ckk Date Check Amount Sop 064 P[8S-RETIREMENT AP 158138 07/13/06 475.79 i0# General Description 170 RETIREMENT 04 COUNCIL/MONTHLY EUPLYS P/E/ 7/1/06 SVC PER: 0/06/0 PO# 3tat Cmntrad0 lnvoimn0 Invc Ot Gross Amount Discount Amt Discount Used Net Amount 0 07/12/06 475.79 0.00 475.70 BL Distribution Smou Amount Work Orden# ACtCd Description 100-00'220 238.00 #14 CNC1/MNTHLY P/E: 7/1/06 SRV 07/05/0 100'00-2223 14.80 #14 CNCL/MNTHLY P/E 7/1/06 SBV 07/06/0 100-00'2305 _________________________________________________________________ 223.79 #14 CNCL/MNTHLY P/E 7/1/06 SRV 07/06/0 .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 25. 2006 00:05am Page 56 ,ment History. Bank AP Payment Bates 00/00/0000 to 59/99/9999 Check/ACH#'s 157992 to ISB219 Payment Type Check --------------------------- ------------------------------------------------------------------------------------ _____---- md# UonJ r Name, RemitO Payee Bank QmdkU Chk Date Check Amount Sop 726 RE8LTIME COMMUNICATIONS 8P 158139 07/15/06 \m# c',R-neral Description 171 FINAL LEASE PMT-PH SYSTEM POf 3imt Cwntract# IDvnicef Invc [t Gross Amount Discount Amt 0iawmmt Used Net Amount 2684 07/13/06 40.001.00 0.00 40'001.00 SL Distribution Gross Amount Work Urder# AotCd Description 131-14-5760-064 ______________________________________________________________ 40.001.00 LAST PMT PH SYSTEM 'nd0 Vendor Name Romit8 Payee Bank ChookO Chk Date Check Amount Sep 441 ROYAL VlST GOLF CLUB AP 158148 07/13/06 200.00 im# General Description 172 DEPOSIT-TOURNAMENT (72 PLAYERS) POf Stat Contractf Invnicef Invc Dt Gross Amount Discount Amt 01oommt Used Net Amount 0 07/11/08 200.00 0.00 200.80 SL Distribution Gross Amount Work U,der# A(tCd Description 150'00-2151 200.00 0EP-TOURNAMENT ____________________________________________________________ nd# Vendor Name Rn01t0 Payee Bank Ckeok# Chk U8tm Check Amount Soy 441 ROYAL VI3T GOLF CLUB AP 158141 07/13/06 500.00 Y h0 General Description 173 DEP-CATERING SERVICE PO# Stat Cmntrmt# InvDicel Invo Ni Gross Amount Discount Amt Discount Used Net Amount � 07/11/06 500.00 0.00 500.00 SL Distribution Gross Amount Work Drder0 ActCd Description i5O'00-21SY 580.00 0EP-CATERING SRY ------------- ------------------------------- -------------------- --------------------- ------ _____________ n0 Vendor N80p K80|t0 Payee Bank ChBCk# Chk Date Check Amount Syay 780 S.G.l.U. LUQ1. j�7 AP 1501<O 07/13/�� �S�.0o i0# General Description 174 JULY DUES PP013-14 P00 Stat Cootract# I0miCo# Invn Dt Gross Amount Discount Amt Discount Used Net Amount V 07/11/06 055.08 0.00 855.00 SL Distribution Gross Amount Work Drd8r0 ACtCd Description 100'00-2224 055.00 JLY DUES PP#13-14 _________________________________________________________________ nd# Vendor Name Remit0 Payee Bank CkoCk# Chk Data Check Amount Sop 253 SAN 8A0RIR VALLEY TRIBUNE Nz 150143 07/13/06 204.00 im0 S8nm[aI Description 175 SUBSCRIPTION-PUBLIC NRKS 7/16106-6/16/04 A/C1943O8y403 PD# Stat Cuntrant# Immico# Invc 0t Gross A0OUDt Discount Amt Discount Used Net Amount o 06/26/06 204.00 0.00 204.00 GL Distribution Gross Amount Work Ordor# AotCd Description 100'51'5240 204.00 PN 7/16/86-08/16/04 0945009403 .AP AxCnontn Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 25' 2006 09:05am Page 58 mont History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 158219 Payment Type Check _________________________________________________________________________ 0J# Vendor Name Remit# Payee Bank Check0 Chk Date Check Amount Sep '327 STANDARD INSURANCE COMPANY AP 158144 07/13/06 1,958.25 j00 General Description 176 JLY PREMIUM SUPPLEMENTAL LIFE INS #00 643014 0001 UD# 000 PP# 13-14 PO* StatContract#Invo|ce# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 0 07/11/06 1,058.25 0.00 1'958.25 SL Distribution 6moS Amount Work 8rder0 AotCd Description 100-00-2283 1'958.25 JLY PHEM PP#15'14 __________________________________________________________________ mdi Vendor Name R8mit# Payee Dank Chmok8 Chk Date Check Ammoot Sep �447 SUN TRUST AP 158146 07/13/06 4,200.10 jm# General Description 177 LEASE-PATCHI MAKER 1443-400105-005 PO# Sbt Cmdroct# lmmiop0 Imm 0t Gross Amount Discount Amt Discount Used Net Amount 1303 O 1069268 07i05/06 4'208.18 0.00 4.200.10 SL Distribution Smoo Amount Work Ord8r# AdCd Description 178-58-5733'973 4.208.10 1 Bk *ANNUAL FY06/07^ LEASE PAYMENTS FOR PN�jj MAKER POTHOLE REPAIR TRUCK ($4,208,10/MO) P8 LfqUidatNn Amount i2y'58'5753-87� 4.208.10 ___________--------------------------------------------------------- __________________________ md# Vendor Name Ramit# Payee Bank Chaok# Chk Date Check Amount Sep i447 SUN 70GT 8P 158146 07/13/06 3.44635 Y hm# General Description '170 LEASE-POULOCE VEHCIUE/ MOTORCYCLES 443-4001625`006 PO# Stat Cmntract# InVu|nm# Imo [t Gross Amount Discount Amt 0oC00t Used Net Amount 1304 0 060557 0/06/06 3,440.35 0.00 3,*45.35 GL Distribution Srmm Amount Work 8rder8 &dtCd Description 11O'27-5793 5.4m\.35 ! 2k *�NN�� FY00/O7^ 3CHED LE A@, LE�� PA�E�S �R POLICE VEHICLE & MOTORCYCLES OF 112 PAYMENTS, 1ST PAYMENT UW DIRECT PAY) PO Liquidation Amount 110-27'5733 3.446.35 --- ---------------------------------------------------------------------------------------------------------------------------- md# Vendor Name Rmm|t# Payee 86Rk Ch8Ck0 Chk Date Check Amount Sep 1289 VICTORIA CROSS AP 158147 07/13/06 5.300,00 im8 General Description 5178 INTERIM PERS 0R E/26/00-7/13/06 PU# Stat Cmntrat0 Imm|on0 Invc Dt Gross Amount Discount Amt 0ioommt Used 0 07/10/06 3'300.00 0.00 Si Distribution Smuo Amount Work Orden# Aot0 Description 100'15-5030 3'308.00 PER0 DIR 6/26/05-7/13/06 __________________________________________ Net Amount 31300.00 .,.AP Accounts Pa able Release 6.1.3 N*APR700 By SANDRA A (SANDRA) "y Of Baldwin Park Jul 25, 2000 05:05am Page 0 /ment History. Bank &P Payment 0utmS 00/00/0000 to 99/900809 08Ck/AC #^n 157902 to 158218 Payment Type Check ________________________________________________________________________ md# Vendor Name Rem|t# Payee Bank Chen 0 Chk Data Check Amount Sep 1444 ANA 800 [S AP 158140* 07/18/06 40.00 00 SoneRd Description 181 REFUND SUMMER YTH BASKETBALL PO# Stat C0Otnmt0 Inv8ice# lnvu 0t Gross Amount Discount Amt Discount Used Net Amount 0 0/18/06 40.00 030 40.00 SL Distribution Gross Amount Work Drder0 AutCd Description 150-00-2154 40.00 REFUND SUMMER Y8UTHE 0*3KET0Nl ----''-'-----'--------'-------'—'-----'--'---'-------'---------'---------------'------'------'------'-'' md# Vendor Name Rp0it0 Payee Bank Chook# Chk Date Check Amount Sep 878 BEVERLY J HERN8NDB AP 158150 07/18/06 8S.00 00 General Description /202 RET-M0 MONTHLY EXPENSES PO0Stat. Contract#Invoicel Invc Dt Gross Amount Discount Amt Discount Used. Not Amount � 07/18/06 85.00 0.00 85.00 8L Distribution Gross Amount Work OrJmf AotCd Description 100-71-5330 05.00 8[lU8 EXPENSE -----'------------------------------------------------------------ mdf Vendor Name Remit# Payee Bank Qmck# Chk Date Check Amount Sep 1445 CESAR BPE AP 150151 07/10/06 40.00 dvN General Description 1182 REFUND SUMMER YOUTH BASKETBALL POI Stat Contract#Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 0 07/18/06 40.00 0.00 40.00 0L Distribution Gross Amount Work Urder0 ActCd Description 150'00-2154 40.00 REFUND Y0 8900L ----------------------------------------------------------------- `od# Vendor Name Romit0 Payee Bank Ckeck0 Chk Date Check Amount Sep 876 D6RRYL K0S XKA AP 15.8151,91 07/18/06 21030 00 General Description 1105 PER DIEM 7/10-14/06 "BASIC SNIPER/OBSERVER' PO# Stat Cmntroct# Invoice# Inxo Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/05/06 210.00 0.00 21030 Si Distribution Gmoo Amount Work 8rder# ActCd Description 150-00-2183 210,00 PER DIEM 7/10-14/06 BASIC SNIPER '--'��������������������������������������----------------------------------------------- md# Vendor Name Rgmit# Payee Bank Ch8ck0 Chk Date Check Amount Sep �J85 EMPHNSYS SOFTWARE AP 158153 07/18/06 2,983.64 0n9 General Description 1184 SE41-ANNUAL SOFTWARE SUPPORT FY 06/0 POI Stat Contract# Invoim# Dnvc Dt Gross Amount Discount Amt Discount Used Net Amount 09148 06/01/06 2,983.64 0.00 2A85.64 6L Distribution SrOoS Amount Work 0rder# A(tCd Description 131-13-5260 2,903.64 SOFTWARE SUPPORT 06/07 SEMI-ANNUAL ;.AP Accounts Payable ReI86oS 6.1.3 N^A0R700 By SANDRA A (SANDRA) ,y.. of Baldwin Park Jul 25, 006 09:05am Page 0 iment History. Bank AP Payment Dates 00100/0000 to 99/99/9999 Check/ACH#'s 157992 to 158219 Payment Type Check ____________________________________________________________________________ md# Von6w^ Name RemiW Payee Bank Chec # 0k %dn Check Amount Sep 1115 EXTRA SPACE STORAGE AP 150154 07/18/06 415.00 /hv#Oenerai Description 185 B]0P STORAGE -SEC B 7/ON6-U/Y1/06 PO# Sht Condract& Tnvoice# Iovn Dt Gross Amount Discount Amt 0ioo0mt Used Not Amount 0 06/21/00 41330 8L Distribution 0.00 413.00 SL Distribution Smuo Amount Work Order# AotCd Description Y VALVE8DE 7/10-12/06 USERS COME __________________________________________________________________ nd0 Vendor Nam8 102-42-5050-014 206.50 7/12-8/11/06 EQUIP STURA8E'SEC 8 120-43'5030'030 206.50 7/12-8/11/06 EQUIP STORAGE-SEC 8 ________________________________________________________________ md8 Vendor Name Remit0 Payee Bank Omok0 Qhk 06tn QmM{ Amount Sep |440 GTW0 AVERY AP 150155 07/18/06 31O.00 1im0 General Description '204 REFUND SUMMER DAY CAMP TRIP-KNOTT'S DERRY FARM P80 3tat CNntrau # Immice# Imm Dt Gross Amount Discount Amt Discount Used Net A0nUDt 0 07/10/06 30.00 0.00 30.00 GL Distribution Gross Amount Work Drder# ACtCd Description 150-00'2172 30,00 HFW0-KW0TS BERRY FARM TRIP ____ --------------------------------------------------------------------------------------------- _______________ 'nd# Vendor Name R8m1t0 Payee Dank Ch8ok# Chk Date Okook Amount Sep 01 65RAMIC0 AP 158156 07/18/06 245.00 im# General Description 195 VICTORIA VELVERDE USER CNNF 7/10-12/06 PU# Stat Cuntract0 I00im# Invo Dt Gross Amount Discount Amt Discount Used Not Amount 0 07/03/06 246.08 0.08 05.00 8L Distribution &nou Amount Work 0,der# &d0 Description 100'45-5530-105 245.00 Y VALVE8DE 7/10-12/06 USERS COME __________________________________________________________________ nd0 Vendor Nam8 Remit0 Payee Bank Check! CH Date Check Amount Sep 966 INTERNATIONAL TRAINING RESOURCES AP 158157 07118/06 60030 im# General 0800ript/OD 187 MARK ADAMS 7/10-14/06 BASIC SNIPER/OBSERVER PO0 Stat Cmtrmt0 Immicel Invc 0t Gross Amount Discount Amt Discount Used Net Amount 0 07/05/06 600.00 0.00 600.00 GL U1ntrikot/oU 8rVoo Amount Work Orda 0 ACtCd Description 150'00-2183 600.00 M ADAMS 7/10'14/06 SNIPER/OBSERVER __________________________________________________________________ ,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 25, 2006 09:05am Page 0 Imont History. Bank AP Payment Dates 00/00/0000 to 09/89/9999 Chmmk/AC #'o 157992 to 158219 Payment Type Check ______________________________________________________________________ !rid0 Vendor Name RemitU Payee Bank Check Chk Date 0mCk Amount Sep ;966 INTERNATIONAL TRAINING RESOURCES AP 150158 07/10/06 60030 Y /im8 General Description lDU BARRY KOSkKA 7/10'14/06 BASIC SNIPER/OBSERVER POI 8tat Cuntrao # Immkm0 Imm[t Gnmu Amount Discount Amt 0iGo0/nt Used Net Amount 0 07/05/06 608.00 0,00 600.00 GL Distribution Gross Amount Work Order& ACtCd Description 150-00-203 600.00 D KQSAKA 7/10-14/06 SNIPER/OBSERVER ________------------------------------------------------------------------------------------------------------------------ md# Vendor Name Re01t8 Payee Bank Ck8ok# Chk Date Check Amount Sap N49 LUIS N-8ERTO NAJERA AP 158159 07/18/06 15.00 jm0 General Description 205 PARTIAL REFUND SWIM LESSONS PO#Stat Contract#lnvo1ce0 Invc Ot Gross Amount Discount Amt Discount Used Net Amount 0 07/0/06 15.00 0.00 15,00 SL Distribution Gross Amount Work Urder0 A(tCd Description 100-00-450 15.00 PARTIAL REFUND-SWIM LESSONS --'-'' - -- -'-''---'--'---'—'''----------------------------------'---'-'------------------------------' m6# Vendor Name Rgmit# Payee Bank ChVd0 Chk Date Check Amount Sep 123 UARK ADAMS AP 158160 07/10/05 210.00 i�� General Description 18� P[R DI[M 7/i0-1@06 0ASKIC SNIPER/OBSERVER PON5tat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount � 07/0/06 210.00 030 210.00 SL Distribution S0u3 Amount Work 0rdVr# AotCd Description 150'00-2103 210.00 PER. DIEM 7/10'14/06 SNIPER/OBSERVER ------------------------------------ __________________------------------------------------------- ndO Vendor Name Remit# Payee Dank Check# Chk Date Chock Amount Sep /��� WE��EJ i[ASING AP 1581K1 07/i8/06 Dull im# General Description 190 3HY 7/31/06-8/30/06 LEA5E& 0101050 P0# Stat C0ntrao O Invuiom# IDvc Ut Gross Amount Discount Amt 0iSummt Used Net Amount 4252114 07/03/06 600.57 0.00 688.57 Q Distribution Gross Amount Work Order# ACtCJ Description 131'14-5760-061 688.37 LEAS[ 7/31-8/30/06 _________________________________________________________________ nd# Vendor Name Romit0 Payee Bank Chook# Chk Date Check Amount Sep '902 UC['USA. INC. AP 158162 07/10/06 8438 im0 General Description 191 MkINT 611100-8/31/06 CUST0 448q75 PO#8tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0854700310 06/14/06 84.08 0.00 84.08 SL Distribution Gross Amount Work Order0 A(tCU Description 131-14-5760-00 94.98 6/1/86'8/31/06 '.&P Accounts Payable Haln6nw 6.1.3 N*APR700 By SANDRA A (SANDRA) .y of 86lN*iD Park Jul 25' 2006 00:05am Page 64 fment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 150219 Payment Type Check ------------------------------------------------------------------------------- .rW# Vendor Name Remit0 Payee Bank Qmck0 Chk Date Check Amount Sep 182 S&3 WORL,DWlUE, IHC ACCTS R[CEIY6DL AP 15810 07/18/06 2318.02 .im# Oanend Description 2192 FREE THROW DUEL. BSKTBL POI Shd Cmntrao i lmmice# Imm Dt Gross Amount Discount Amt Discount Used Net Amount 5331345 0/05/06 238.0 0.00 238.02 SL Distribution 6rOau Amount Work Order# AdCd Description 100'75-5210 230.02 FREE THROW DUEL 8SKTB1 --- ------------------------------------------------------------------------------------------------------------------------- mJ# Vendor Name R8mit# Payee Bank Ckock0 Ckk 88tV Check Amount 38p 024 SIR FRANCES DRAKE HOTEL. AP 158164 07118/05 444.50 010 General Description 10 LODGING 8/10-12@6 VICTORIA VALVERDE 0RA I03 USER CUNF P8# Stat CmntraC # Imwico0 lmm 0t Gross Amount Discount Amt Qiaom0t Used get Amount 0 07/03/06 444.60 0.00 44*.60 GL Distribution @mya Amount Work Order0 AotCd Description 100-45'5330-105 444.60 Y VALV RUE 8110-12105 8R&N CUS USER CMF ---------------------------------------------------------------------------------------------------------------------------------- �nd0 Vendor Name Ramit8 Payee Dunk Cheok# Ckk Date Check Amount Sep |190 S0 CAL ASSOC OF GOVERNMENTS AP 100165 07/18/00 6,727.00 'im# General Description 1195 MEMBERSHIP DUES 2006-07 PO# Stad C0ntrac 0 Invoiml Imm Dt Gross Amount Discount Amt Discount Used Not Amount 0700-109 05/15/06 6.727.00 0.00 6,727.00 8L Distribution 0neo Amount Work 0rder0 AutCd Description 100-81'5240 6'727.00 00S 2006-04 _________________________________________________________________ md# Vendor Name Re0|t# Payee Bank Q\mmk# Chk Date Check Amount Sep SGC0RGO ��0N�O A P iS0\�6 08/ 4 AV.00 /Oi446 Um# 8ona,aI Description 194 REFUND BSKTBt. PRG PO# 3bd Cmntrm±# Invm1ce# lmm Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/18/06 40,00 0.80 48.00 GL Distribution GmaS Amount Work Order# ActCd Description 150-00-2154 40.00 REFUND BASKETBALL _____________________________________________________________________________________________ md# Vendor Name Romit# Payee D6Dk Ch8uk# Ckk Date Check Amount 3my !773 SOUTHERN CALIFORNIA E0S0N COMPANY AP 159167 071/18/06 1.971.10 Um& General Description 196 PRJ 6Z041 TRAFFIC SIGNAL PED Pof Stat Contract0 Invoinm# Invu Dt Gross Amount Qioommt Amt Discount Used Not Amount 14142 C 6527-2386 05/05/06 1'979.10 0.00 1.09.10 SL Distribution Gross Amount Work 0rder# k{tCd Description 114'53-500'887 1109.10 1 EA ^ANNU# -FY 06/07* TO PROVIDE ELECTRICAL SERVICES ).AP Accounts Payable RnIaJS8 6.1.3 N^8PR70$ By SANDRA A (SANDRA) .y of Baldwin Park Jul 25, 2006 09:05am Page 65 imeot History. Bank &P Payment Uabm 0*/00/0000 to 89/09/9990 Qmok/ACH0'o 157992 to 158219 Payment Type Check FOR THE TRAFFIC SIGNAL AT MAINE AVE ANDHALN0OD AVE. Cl; 807 PO Liquidation Amount 114-53'500-887 1,979.10 ----------------------------------------------------------------- md0 Vendor Name Remit# Payee Dank Chemk0 Chk Data 0uCk Amount Sep J93 UNITED STATES POSTAL SERVICE AP 159169 07/18/06 8,000.00 00 General Description 10 REPLENISH POSTAGE METER PO# Stat Cmntract0 TnvnicpW Imc 0t Gross Amount Discount Amt Discount Used Net Amount 0 07/18/00 8'000.00 0.00 0.000.00 GL Distribution SmoS Amount Work 8rden# AdCd Description 131-14-5210-061 8,000.00 REPLENISH POSTAGE METER ---'---'-----'----------------------------------------------------- md0 Vendor Name Rumit0 Payee Bank Chcok# Chk Date Check Amount Sep 17-93 UNITED STATES POSTAL SERVICE 2 UNITED POSTAGE SERVICE AP 158169 07/0/06 2,726.98 'imA General Description 1198 MAIL AUGUST "NOW" P0# Stat Cnntr3ct# IDvoiu8# Inxu Ut Gross Amount Discount Amt UioCnont Used Net Amount 0 07/18/06 2,725.98 0.00 2.725.08 8L Distribution 8rUou Amount Work 0[der# AotCd Description 100-81-5000 2'725.08 AUG NOW MAILING ----''-------'--------'-------'------'------'--------- md0 Vendor Name Ro0itX Payee ---------------------'---------'------------'-'--- Bank CheCk# Chk Date Check Amount Sep 1905 VERMONT SYSTFM8, INC. AP 150170 07/18/06 3,058.00 00 General Description '109 EQUIP MAINT 7/1/06'6130/07 PO& Stat Contrxct0 Invn1nn# InxC 8t 8moG Amount Discount Amt Discount Used Not Amount 17956 06/01/06 13'058.00 0.80 3'058.00 Gi Diatributimn Gruov Amount Work Order# AotC4 08ocriptiun 1�i-1 0o 3'058.00 EQUIP d&lKT �/1/8V'6/5V/07 - --''-----''--'-----------------------'---------------------------------'—'---'-------'------'----'-----'--- md8 Vendor Name R8m|t0 Payee Hank CkmCk0 Ckk Date Check A0nunt Sep 856 VICTORIA VALVERDE AP 158171 07/18/05 142.10 000 General U8aCriyti8R /200 PER DIEM 8/10'12/06 SRA8ICi0 USER CONF PO8 Stat Cuotract0 IOvn|oeA Invo Ut Gross Amount Discount knd Uioono0t Used Not Amount 0 07/03/06 142.10 0.00 142.10 GL Distribution S08o &o0u8t Work Or&mr0 AotCd Description -''-''—'--'---'-----'-------------------------------------'-----'---------'------'---------'----- 100-45-5330-105 10.10 PER DIEM 8/10-12/06 GRANICUS USER CONF '.AP Accounts Payable HoluaSg 6.1.3 N^APR708 By SANDRA A (SANDRA) �y of Baldwin Park Jul 25, 2006 09:05am Page 60 oment History, Bank AP Payment Dates 00/00/0000 to 99/99/9909 Chook/ACH#'n 157902 to 158219 Payment Type Check _______________________________________________________________ mJ# Vendor Name Rum<t# Payee Dank Ch8nk# Cbt 08tO Check Anm0d Sep i326 WASTE MANAGEMENT AP 158172 07/18/06 1933; 004 88npr6I Description PO#3tat Contract#Invoice# ImmOt Gross Amount Discount Amt Discount Used Net Amount 5600429'2518-1 07/01/06 10.39 0.00 183.99 SL Distribution Sruou Amount Work Order# ActCd Description 102'42-5431-013 103,39 JLY SERVICES #012-002663�-2519-2 —'---------------------------------------------------------------- �nd8 Vendor Name Remit0 Payee Dank Chmok0 Cbk Date Check k0nuDt Sep 1098 10'8 N3K0FlT /P 158174° 07/20106 6932 00 General Description 1212 ROTATOR STANDARD MX PO#3tat Contract#Dnvoim# Dnvc Ot Gross Amount Discount Amt Discount Used Met Amount 13600 O 1445 06/16/06 00.02 030 69.82 6L Distribution G0nn km8UHt Work 0rder# AutCd Description 130'58-5270 09,02 ANNUAL P/O FOR MAINT OF POLICE EMERGENCY EQUIPMENT ON PATROL. VEHICLES. PO Liquidation Amount 130-50'5270 69.82 -----'-------'— -----'-'--------------'---------------------------'---------'-'---''----'—'—'---'-'--'----'-'- mfl Vendor Name RR0it# Payee Bank Cheok# Ckk Date O\*uk Amount Sep �145 A6 E0U[PUENT AP 150175 07/20/06 271.59 /im# General Description 213 PARTSfLABOR PO# Stat C0dract0 Invo1mm# Invo [t Gnus Amount Discount Amt Discount Used Not Amount 13769 U 00283 06/09/05 197.16 0.00 197.16 GL Dintribmhnn &n8s Amount Work 0rxer0 kotCd Description 13O'58-r28) 74.0 ANNUAL-05,06 �� FACTORY SFHY CE MAI��NA�� AN8 REPLACEMENT PARTS FOR JOHN DEER GATOR. PO Liquidation Amount iOJ0-59-5220 197.10 jm# General Description 2255 PARTS/SERV PO# Jtat ContrJo # Invo<cef Invc Ut Gross Amount Discount Amt Discount Used Net Amount 12545 Q 336283 06/00/06 74.42 0.00 74.0 Q- Distribution Gross Amount Work 8rder# kotCd Description 121-67-5210 74.0 i EA 4kNNUAL-FYO5/064 FACTORY SERVICE MAINTENANCE AND REPLACEMENT PARTS FOR JOHN BEER SATON P0 Liquidation Amount 121-67'5210 ____________________________________________________________________________________________ 74X i.AP Accounts Payable Release 6.1.3 N*APR7 0 By SANDRA A (SANDRA) y of Baldwin Park Jul 25, 006 09:053m Page 57 ,ment History, Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 159219 Payment Type Check ---'------'----------------'------------------------------'----------- m�# Vendor Name Remit# Payee Bank CNeck# Ckk Date Check Amount Sep .087 A01 8US NFSB MACHINES, INC. &P 158176 07/20/06 09.00 in0 General Description 214 3ERV PAPERCUTTER PO#3tat Contract# Invo|ce# Invc0 Gross Amount Discount Amt Discount Used Net Amount � 06/20/06 09.00 0.00 629.00 8L Distribution Gm8S Amount Work 0rde[# AniW Description 131'13-5724 629.00 3RV-PAPER CUTTER ______________________ _____________________________________________________________________________ 'nd# Vendor Name Rmmit0 Payee Bank Chenk# Ckk Date Check Amount Sep 42 AlRGAS WEST AP 158177 07/20/05 25238 im# General Description 217 OXYGEN./HELIUM PO#Stat Contract# Invo|cef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12730 O 103115223 05/31/06 24.80 0.00 24.86 103484017 06/21/06 227.22 0.00 227.22 SL Distribution 8mmy Amount Work Order# A<tCd Description 130-59'5210 252.08 i EA ^ANNUA 'RU5/00^ OXYGEN, ACETYLENE AND WELDING Chk Date Check Amount Sep 740 AMERICAN R0TORY BROOM CO INC. SUPPLIES 6P 168179 PO Liquidation 60DuOt 150-58'5210 252.08 ------ Vendor Name Remit# Payee Dank Ck0ck0 Chk Date Check Amount Sep 685 ALLIANCE DISTRIBUTING AP 158178 07/20/06 2'570.04 ����� Description 210 COMMERCIAL FREEZER PO0 Stad CnDtract0 Invmice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 1382 86/09/06 2,57034 0.00 2.57034 8L0�8tr�hution Gross Amount Work Order# AdtCd Description 245118 06121106 100'22-5210 _________________________________________________________________ 2,570.9$ FREEZER 130-50-5210 nd0 0ymbr Name Ra0it# Payee Bank Ck8ok# Chk Date Check Amount Sep 740 AMERICAN R0TORY BROOM CO INC. 6P 168179 07/080 1.369.05 ifl General Description 219 SWEEPER BROOMS PO# Stat COQtrao & I8vo1ce# I8Vc Qt 1H61 U 244029 06/02/06 22490 06/07/06 244995 06/14/06 245118 06121106 SL Distribution Gross Amount 130-50-5210 1,369.05 Gross Amount Discount Amt Discount Used Net h0OUHt 338.55 0,00 338,55 176.70 0.00 176,70 515.25 0.00 515.25 338.55 0.00 338.55 Work 0rder# Act0 Description ^ANNUAL-05/061 REPLACEMENT SWEEPER BROOMS FOR 3 STREET SWEEPERS. PO Liquidation Amount 130-58-5210 1,860.05 ___________________________________________________________________________ .AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 0, 2006 09:05am Page 50 ment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACHI's 157992 to 158219 Payment Type Check __________________________________________________________________________ Dd# Vomdm` Name Remit0 Payee Bank Check# Chk Date Check Amount Sep 282 AT&T 8P 15818A 07/20/06 103.60 im# General Description 2i5 LONG DISTANCE SRV A/C#05779-047 001 POI Sbd Cmntract# Iow>ic80 Invu Dt Gross Amount Discount Amt 0inommt Used Net Amount 0 06/25/06 103.60 0.00 103M SL Distribution Gross Amount Work Order& AutCd Description 131-14-5724 31.80 8RY 050779-7647801 81-14'570 71.80 SRV 0507798596001 ____________________________________________________________________ Ad# Vendor Name Rnmit# Payee Bank Omcki Chk Date Check AQnUot Soy 237 DALDWIN PARK UNIFIED SCHOOL 0IJTRI AP 15B181 07/20/06 75.00 im0 General Description 220 FACILITY USE FEE PO# Stat Cmntrud# Immicef InvC Dt Gross Amount Discount Amt 8inoo8Dt Used Net Amount 06-211 05/25/06 50.00 0.0o 50.08 06-212 05/25/00 25.00 M0 25,00 SL Distribution Gross Amount Work Urdmr# AmtCd Description -10633 0.00 100-72'5210 7530 FACILITY USE 0.00 7322'27724 ____________________________________________________________________ od0 Vendor Name 8em|ti Payee 0w0|t# Payee Bank Ckudk# Chk 0Btg Check Amount Sep 692 BARR & CLARK INDEPENDENT ENVIRONME 544 CAR QUEST 0.00 AP 150182 07/20/06 375M im# General. Description 221 LEAD TESTING PO4StatContract0Invoice# Inve Dt Gross Amount Discount Ait Discount Used Net Amount 16485 07/00/06 100.00 0.00 18030 16469 07/07/06 105.80 0.00 196.00 0L Distribution 80SS Amount Work Urder# AdCd Description -10633 0.00 12V�3'�O30-0y5 T/5.0V L[A8 TE�IN8 0.00 7322'27724 _________________________________________________________________ nU0 Vendor Name 0w0|t# Payee 0.00 Bank Ck8uk0 Chk Date Check Amount Sep 544 CAR QUEST 0.00 732Z-27001 AP 158185 07/20/05 1.513.27 i0# General Description 222 MISC PARTS P0O Stat Cmtract8 Imm|co0 InvC Dt Gross Amount Discount Amt Discount Used 13907 D 17023 05/30/06 -120,42 030 7322-26695 05/30/06 9.00 0.00 7522'27246 05/31/06 18.77 030 7322-27<01 05/31/06 -10633 0.00 7522-27497 06/01/06 40.79 0.00 7322'27724 06/05/06 129.0 0.00 7322'27782 06/05/06 7.44 0.00 732Z-27001 06/06/00 84,0 0.00 7322-28145 06/08/06 23.21 0.0o 7322-0163 06/00 @5 34.0 0.00 7322-28166 06/00/06 31938 0.00 .AP Accounts Payable Release 6.1.3 N*APR700 Net A0nUDt -Y20.42 9.00 18.77 -106.33 4039 129.95 7.4N 84.y7 212( 34.51 319.08 By SANDRA A (SANDRA) y of Baldwin Park Jul 25, 2006 09:05am Page 69 ,nent 1141'story. Bank AP Payment Dates 00[00/0000 to 99199/9919 Check/ACH#'s 157992 to 158219 Payment Type Check GL Distribution Gross Amount Work Ordert ActCd Description 130-58-5210 432.85 1 ANNUAL-05/06 * FOR AUTO PARTS AND SUPPLIES. PO Liquidation Amount 130-58-5210 432.05 :im# General Description 223 MIS"' PARTS PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt 7322-20166 06/08/06 25.09 7322-29409 06/12/06 15.96 7322-029557 06/13/06 5.69 7322-29619 06/13/06 214.81 7322-20700 06/14/06 61.70 7322-20755 06/14/06 16.07 7322-28756 06/14/06 13.96 7322-28924 06/16/06 34.42 7322-29985 06/16/06 235.63 7322-25109 06/19/06 -92.70 7322-29110 06/19/06 18.75 7322-29122 06/19/06 53.90 7322-29125 06/19/06 51.96 7322-29227 06/20/06 20.72 7322-29234 06/20/06 20.15 7322-29304 06/22/06 205.99 7322-29556 06/23/06 81.29 7322-29779 06/26/06 16.24 GL Distribution Gross Amount Work Order# ActCd Description 130-58-.5210 ------------------------------------------------------------------------------------- 1,080.42 MISC PARTS end# Vendor Name Remit# Payee ;034 CITRUS CAR WASH aim# General Description 224 MAY CAR WASHES Discount Used 0.00 0.00 0.00 0.00 0.00 0.00 0„00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Net Amount 25.09 15.96 5.69 214.01 61.70 16.87 1336 34.42 235.63 -92.78 18.75 53.90 51.96 20.72 20.15 205.99 81.28 16.24 ----------------------------------------- Bank Check# Chk Date Check Amount Sep AP 1501054 07/20/06 160.65 PO# litat Contract# invoice# invc K Gross Amount DiscounT Amt Discount Used Net Amount 12735 0 0 06/01/06 160.65 030 160.65 G11. Distribution Gross Amount Work Order# ActCd Description 130-50-5210 160.65 1 EA *ANNUAL-FY05/06* WASHING POLICE DEPARTMENT AND CITY VEHICLES PO Liquidation Amount 130-50-5210 160.65 s.AP Accounts Payable Release 6,1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Jul 25' 2006 09:05am Page 70 iment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 157992 to 158219 Payment Type Check ----------'------------'--------------------------------------------- �nd# Vendor Name Rem tA Payee Bank Cheo 0 0k Date Check Amount Sep 247 CLIPPINGER CHEVROLET AP 150196 07/20/06 4,201.47 iiv# General Nmm^i[4)0o f225 PARTS"LABOR PO# Jtat Cmntrm±# Immicel Invo Dt Gross Amount Discount Amt 8ioommt Used Net Amount 136'D1 D CYC,3NN454 86/07/06 744.22 0.00 /44.22 70.04 CYNCU S1991 06/07/05 -21832 CVW854041 0.00 -218.32 0.00 CYW855889 06/07/06 257.44 06112/06 030 257.44 GL Distribution Gross Amount Work Order# Art0 Description 0.00 190.73 130-58-5270 CYW854Z54 783.34 134.57 ANNUAL P/O FOR POLICE AND CITY VEHICLES FOR PARTS AND CYCS434596 06/15/06 727.05 0.00 SERVICES. CVC3434817 PO Liquidation 973.89 Amount 973.09 CVCS434002 06/19/06 130-58'5270 8.00 78334 CVS435267 06/23/06 315.0 0m0 General Description 1226 PARTS/SERVICE PO#Stat Contract# lnvoice# lnvc Ot Gross Amount Discount Amt Discount Used Net Amount CVC3434454 06/07/06 20.01 0.00 29.81 CVN854015 06/08/06 70.04 0.00 70.04 CVW854041 06/00/06 149.04 0.00 149.04 CVW 5W174 06112/06 46.71 0.00 46.71 CVW054175 06/14/06 109.73 0.00 190.73 CYW854Z54 06/14/0 134.57 0.00 134.57 CYCS434596 06/15/06 727.05 0.00 72733 CVC3434817 06/19/08 973.89 0.00 973.09 CVCS434002 06/19/06 771.93 8.00 771.93 CVS435267 06/23/06 315.0 0.00 315.38 6L Distribution 8rQou Amount Work 8rdar0 AotCd Description 138-58'5270 3,418.13 PARTS/SBN ___________________________________________________________________ �nd# Vnndmr Name Rmmit0 Payee Bank CkeCk# Ckk Date Check Amount 8ay iSVK 0OP[R 0lIYGRY SERVICE AP 188187 07/0/86 100.9 'iK4 General Description '227, 0I0�Y5� PO&StatCoptract8Invoice# ImmDt Gross Amount Discount Am.t Discount Used Net Amount MMB U 2006000360 07/07/06 180.50 0.00 190.50 SL Distribution SmSa Amount Work Urder0 AutCd Description 100-04-5210 190.50 1 0 *ANNUAL-FY 06/07^ WEEKLY DELIVERY TO RE CITY ATTORNEY (MAIL AND AGENDA PACKETS) P0 Liquidation Amount 100-04-5210 100.50 __________________________________________________________________________________________________________ ;.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) Y of Baldwin Park Jul 25, 2006 09:05am Pap, 71 ,ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/AGHI's 157992 to 159219 Payment Type Check ______________________________________________________________________ ndf Vendor Name Remit0 Payee Bank Check0 Qhk Dade Check Amount Sep 591 UEPT OF JUSTICE ACCOUNTING OFFICE- AP 158188 07/20/86 440.00 ix# General Description 228 JUN-FINGERPRINT APPS PO0 St6t Controct# INmimm0 Imm Dt Gross Amount 0inommt And Discount Used Net Amount 578117 06/30/06 448.00 0.00 440.00 SL Distribution Gross Amount Work Urder# AotCd Description 108'15-5000 448.00 JUN FINGERPRINT APPS _________________________________________________________________________________________________ md# Vendor Name Re0!t# Payee DG8k Chwck# Ckk Date Check Amount Sep �504 ASAPIT6 &YIHA ALC8RAZ dba: BL JACA AP 158189 07/20/06 92.91 i0# General Description 229 MASTER PLN MTG PO*Stat Contract0Invo|ce# Invc Ot Gross Amount Discount Ant Discount Used Net Amount 0 07/19/06 92.91 0.00 92.91 SL Distribution S0Sx Amount Work 8rder0 kctCd Description 100'74-5210 02.91 MASTER PLAN MTS _________________________________________________________________ md# Y8mhr Name Remit0 Payee Bank ChuCk# Chk Date Check Amount Sep 797 E%PERI6N AP 150100 07/20/06 75.72 im# General Description 230 CREDIT REPORTS P0# Stat Contract# Invoice# Invc Dt Gross Amount Discount Ant Discount Used Net Amount C07030005572 06/30/06 75.72 0.00 75.72 SL Distribution Gross Amount Work Orden# AntCd Description 120-45-5030'030 75.72 CREDIT REPORTS _________________ ----------------------------------------------------------------------------- ---------------- 'n0 Vendor Name Rem|t0 Payee Bank Chemk# Cbk Date Check Amount Sep �15 EX�� SPACE DTORAGE AP 158141 07/2N06 �98.8� imf General Description 231 EQUIP STORAGE 05/12/00�06/11/06 06/12106-07/11106 POI Stat Contrno # Invoice# GL-Distribution 102-42'5030-014 10'43'5030-030 --------------- Inm0 06/21/06 Gross Amount @)H,00 498.00 ________ Gross Amount Discount Ant Discount Used Met Amount 996.00 0.00 996.00 Work Order0 Aot0 Description STORAGE 5/12'07/11/88 STORAGE 5/15/-7/11/06 ______________________________ .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jill 25, 2006 09N5am Page 72 mmnt History. Bank 6P Payment Dates 00/00/0000 to 98/99/9999 0eok/ACH'o 157902 to 158219 Payment Typo Check __________________________________________________________________________ m6# Vendor Name Revd0 Payee, Bank Chemk0 Chk Date Check Amount Sep 510 GCS WESTERN POWER EQUIPMENT AP 158192 07/20/06 IqQ35 im& General Description 232 MISC SUPPLIES PO#3tat Contract0Invo/ce# Invc Ot Gross Amount Discount Ant Discount Used Net Amount 13770 0 %7104 0/19/06 86.17 030 86.17 GL Distribution Gross Amount Work Order# ActCd Description 130'50-5270 86.17 ANNUAL 05/86 FOR SERVICE AND PARTS FOR UNIT # 5091 PO Liquidation Amount i30-58-5270 86.17 im# General Description 233 MIJC SUPPLIES PO# Stat CmdraC i Inwoice# InVC [t Gnma &0OuOt 0ioommt Ant Discount Used Met Amount X71684 05/22/06 103,98 0.00 10338 GL Distribution Smam Amount Work 0rdor# AotCd Description 130-50'5270 10338 MD7C SUPPLIES ---------------- ------------ ----------------------------------------------------- ------------------------------------------------- od0 Vendor Name Rmm|t# Payee Bank 0ook0 Chk Date Check Amount Sep 3Z8 SE CAPITAL. AP 58Y03 07120/06 348.57 it# General Description POI Stat Cnntrao & Invnicel 63600039 GL Distribution 151-14-5760-062 in# OoOnr3l Description Z35 COPIER SRV (BASEMENT) A/C# 4204136-004 Invo Dt Gross Amount Discount Ant Discount Used Net Amount 06/21/06 211.09 0.00 211.09 Gross Amount Work OrderOAct0 Description 211.09 COPIER 2N& RR 4204136-011 PO# Stat Contrac 0 I0wicel IDvc 0t Gross Amount Discount Ant Discount Used Net 8NOU8t 63571440 06/14/06 137.48 0.00 137.48 8L Distribution Gross Amount Work Urder# AotCd Description 131-14-5760-00 137,48 COPIER SRV (BASEMENT) __________________________________________________________________ nd# Vendor Name Remit# Payee Bank Ch8n # Chk Date Check Amount Sep 56� HEWLETT-PACKARD FINANCIAL ��VIS�� AP 158194 07/20/O6 1.798.01 |00 General Description 236 EQUIP LEASE 102759000003 PONStat Contract#Invo|ce# Inve Dt Gross Amount Discount Ant Discount Used Net Amount 600108581 06/24/06 1,708.01 0.00 1`798,01 61- Distribution Gross Amount Work Orderl ActCd Description 131-13-5724 1,798.01 EQUIP LEASE _____________________________________________________________________________ AP Accounts Payable Release 61.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 25, 2000 09:05am Page 78 ment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACHI's 157992 to 150219 Payment Type Check ______________________________________________________________________ od# Vendor Name Remit# Payee Bank Check Chk Date Check Amount 'Sep 878 HOME DEPOT &P 158185 07/20106 13.17 i00 General Description 237 MISC SUPPLIES POI Stad Cnntrau 0 Invoice# lmm 0t Gross Amount Discount Amt D|oom0t Used Net Amount 2181954 06/00/06 14.01 0.00 14.01 018002 00/14/06 '14.01 0.00 -14.01 Gi Distribution 6008401 06/14/06 13.17 0.00 13X SL Distribution Gross Amount Work Order# ActCd Description 10-42-5210-013 13.17 MISC SUPPLIES _________________________________________________________________ ndf Vendor Name Remit& Payee Bank Qmck# Chk Date Check Amount Sep 452 HOSE-MAN INC AP 159196 07/20/06 7331 \m# General Description 230 M11SC SUPPLIES PO8 Stat Cootrac # InY \cp# Inve Dt Gross Amount Discount Amt Discount Used Net Amount 12,,E0 8 2140547'0001-02 06/13/06 39.32 0.00 3932 2141090-001-02 06/21/06 33'99 0.00 33.99 SL Distribution @moo Amount Work Urder0 AdCd Description 130-50'5270 73.31 1 E& ^ANNUAL-FY05/061 EMERGENCY HYDRAULIC HOSE REPAIR PO Liquidation Amount 130-58'5270 73.31 _______________ ______________________________________________________________________________________ nd0 Vendor Name RoNit# Payee Bank Ck8ck# Chk Date Check Amount Sep 751 IKON FINANCIAL SERVICES AP 158197 07/20/06 283.19 inN General Description 239 SRV 4/15/05-05/14/06 A/C# 1060927-1101640 PONStat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 6y�4�[�9 0�/20 /06 283.i9 0.OU 03.M GL Distribution Gross Amount Work Urdenf ActCd Description 131-14-5760-00 03.19 5RV 08/06'5/14/06 _________________________________________________________________ nfl Vendor Name Rmm1t# Payee Bank Ckuok# Chk Date Check Amount Dg; 500 INTERSTATE BATTERIES AP 158198 07/20/06 988.74 |0# General Description 242 BATTERIES PO#Stat C0ntram # Immice8 Invc 0i Y�00� O 50006990 06/05/06 20055602 06/00/06 40017591 06/12/06 50006923 00/13/06 50006966 06/22/00 Gi Distribution GmaS Amount 130'58'529 694.56 PO Liquidation Amount AP Accounts Payable Release 6,1.3 N*APR700 Gross Amount Discount Amt Discount Used Net Amount 244.64 0.00 244.64 147.04 0.00 147.94 174.41 0.00 174.41 36.75 0'00 36.75 80.82 0.00 9032 Work Orderi ActCd Description *ANNUAL-05/06* REPLACEMENT BATTERIES ON POLICE DEPT AND CITY MAINTENANCE VEHICLES. By SANDRA A (SANDRA) y of Baldwin Park Jul 25, 2000 09:05am Page 74 ,ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 157992 to 158219 Payment Type Check 130F58-5210 69436 jm# Oon8nl Description 243 BATTERIES PO#Stat Contract0Invoimf Dnvc Dt Gross Amount Discount Ast Discount Used Not Amount 50006966 06/22/06 131.09 0.00 13139 20055020 06/27/08 155.09 0.00 153,09 SL Distribution GmnS Amount Work Order# AutCd Description 110-58'529 294.18 BATTERIES ___________________________________________________________________ mJ0 Vendor Name Remit# Payee 08Dk Qmck# Ckk Date Check Amount Soy 386 IRMA GA@Q4 AP 158199 07/20/06 1,17130 jm# General Description 'DN REIMB MONTHLY EXPENSES PO# Stat Cmntrmt0 IDvuicel Imm Dt Gross Amount Discount Ast Discount Used Net Amount 0 05/30/06 1.171.30 0.00 1.17130 0L Distribution Gross Amount Work Order# AutW Doao^iytiOD 150-00-2169 1,171.30 REIMD EXP _________________________________________________________________________ md# Vendor Name Remit# Payee Bank Check Chk Data Check Amount %p 307 IRON MOUNTAIN AP 159200 07/20/06 75.00 jm# General Description '241 MONTHLY STORAGE POfStat Contract#Invo1ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount E03240 06/30/06 75.00 0.00 75,00 SL Distribution Gross Amount Work 0r4en0 kdCd Description 102'42-5030-014 75.00 MONTHLY STORAGE _________________________________________________________________ md# Vendor Name Hmmit# Payee Bank Ckuck# Ckk Date Check Amount Sep |560 IRWINN&E INDUSTRIAL CLINIC AP 158281 07/20/06 413.00 jm0 General Description 244 OEDICAL SERVICES A/C# 32139-6251 POI Stat Cootrun # Tnvofce# Invc 0t Gross Amount Discount Amt Discount Used Not Amount 32131-051'17649 06/07/06 413,90 0.00 413.90 SL Distribution Smnn Amount Work Urder# AntCd Description 100-15'5000 413.90 SRY'M CAMP0S _____________________________________________________________ md# Vendor Name R0mit# Payee Bank Ch8ok# Ckk Date Check Amount Sop 500 lH. MITCHELL & SON'S AP 15820 07/20/86 978.79 /im# General Description 145 SHELL ROELILA OIL PO#StRt Contract# %nvo|ce# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13906 O 10117 06/01/06 078.79 0.00 878.79 SL Distribution GmoS Amount Work Urder0 ACtCd Description 190'58-5210 978.79 ^ ANNUAL -05/06 * ORDER FOR ENGINE 0L AND LUBRICANTS. PO Liquidation Amount ;.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) yuf Baldwin Park ` ' Jul 25, 2006 00:05am Rage 75 ,ment History, Bank AP Payment Dates 00/00/0000 to 59/91/9999 Check/ACH#'s 157992 to 158219 Payment Type Check 130-58'010 970.79 ___________________________________________________________________ nJ# Vendor Name Remit0 Payee Bank Chemk# Ckk Date Check Amount Sep 855 JOHN YEUNG AP 159203 07120106 467.87 inN General Description 246 REIN0 MONTHLY EXPENSES PO# Stat Controct# lmmicef Imm Dt Gross Amount Discount Amt UioCmmt Used Net Amount 0 07/17/86 467.87 0.00 40737 6L Distribution Gross Amount Work 0^der0 ActCd Description i31-13-5724 467.87 RElM8 BP ______________________________________________________________ nd4 Vendor Name Rem1t0 Payee Bank Cheuk0 Ckk Date Check Amount Sop '503 KELLY EQUIPMENT AP 158204 07/20/06 545.48 |m# General Description 247PARTS/SERV PO8 9t6t Wntru±# I0miC80 IN0 [% Gross Amount Discount Amt Discount Used Net Amount 13682 O 17569 06/02/06 545.48 0.00 545.48 GL Distribution Gross Amount Work Order# ActCd Description 130-58'5270 545.40 ANNUAL P/O FOR FACTORY SERY MAINT AND REPLACEMENT PARTS T0 SCHWAH7E A 400 STREET SWEEPER P0 Liquidation Ao0oDt 130-58'51270 545.48 _________________________________________________________________ 'nd# Vendor Name RSmit# Payee Bank 0nwk0 Chk Date Check Amount Sep �215 KEY EQUIPMENT FINANCE, INC. P8YMEN AP 158205 071120/06 03.62 j0# General Description 248 COPIER LEASE PO09tatWntract0lnvoicel Invc Ot Gross Amount Discount AstBiscount Used Not Amount 591070209 05/30/06 633.0 0.00 03.0 Gi Diotri�utioo �noo Amount Work Or�r# Ao�� Description 131-14-5700-062 053.62 COPIER LEASE -------------- ------ ---------------------------------------------------------------------- ------------------------------ `nd0 Vendor Name Remit# Payee Bank Chmnk# Ckk Date Check Amount Sep 388 LAND AMERICA GATEWAY TITLE AP 158206 07/20/06 100.00 j0# General Description PO0Stat Contract#lnvoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 00310932 06/22/08 108.00 0.00 100.00 Si Distribution 60mo Amount Work DrderO AotCd Description 120-43-5030-030 100.00 TITLE REPORTS ___-------------------------------------- ------------------------- ------------------------------------------------------------- �.AP Accounts Payable Release 6.1.3 N^APR7 O By SANDRA A (SANDRA) y of Baldwin Park Jul 25, 2006 09:85am Page, 76 'memt History. Bank AP Payment Dabm 00/00/0000 to 80/89/9090 Ch8ck/AC@0'o 157902 to 158219 Payment Typo Check ___------------------------------------------------------------------------------------------------------------------------------- n6f Vendor Namu Rem\t# Payee Bank Check0 0k Date Check Amount Sep 960 LEWIS ENGRAVING INC AP 158207 0/20/06 161.02 im0General Description 250 BADGES PO8 Stat Contrat# InvVice# Invo Dt Gross Amount Discount Amt Discount Used Net Amount 01750 06/30/06 161.02 0.00 161.02 Si Distribution GmSn Amount Work Order0 AdCd Description 100-15-5210-124 161.02 0A0SE3 _________________________________________________________________ md# Vendor Name Re0it0 Payee Bank Ch8o # Chk Date Check Amount Sep 1458 PLATINUM PLUS FOR BUSINESS AP 158208 07/28/00 1.097,26 /i0# General Description 4251 JULY STMMT (JUN CHRG3) MANUEL CAHRlLLO PC* Stat Contract#Invoicef Inve Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/04/06 11007.20 0.00 1.097.26 GL Distribution Gross Amount Work Orderl ActCd Description 100-71-5210 15.00 JLY ST#N 'M CARRlULO 100-71'3240 130.00 JLY STMNT-M CARRD18 100'81-5210 249.26 JLY 3TMTNT-M CARRlL0 150-00'2172 703.00 JLY STMNT-# CARRILLU ___ ________________________________________________________________________________________ wd# Vendor Name Rmm|tf Payee Dank Ch8ok# 0k Date Check Amount 8oy i459 PLATINUM PLUS FOR BUSINESS AP 158209 07/20/06 60.00 Y 'im# 8ononl Description PO# Shat Cmtrnct# Invn!ce# InvC Dt Gross Amount Uioommt Amt Discount Used Net Amount 0 07/04/00 60.00 8.00 F10.00 GL Distribution SmaS Amount Work Order# Ark0 Description 1�O'81-5330 50.00 JLY-V SINGHAL ----------------------------------- __________________________-------------- ____------------------------- md# Vendor Name Remit# Payee Dank Chgnk# Chk Date Check ANouDt Sep ;459 PLATINUM PLUS FOR BUSINESS AP 15B210 07120/06 20.03 Y |�# General Description '253 JLY STMNT (JUN CNR ) M LOZ6N PO#XtatWntrad#Invo|ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/04/06 2033 0.00 20.05 GL Distribution Syoox Amount Work OrJer0 AdCd Description 131-14-5430'054 0.03 JLY STMNT-M LUZhNO _________________________________________________________________ i6P �mmn�n �yable Re&mxo 6.1.3 N*APR700 By SANDRA A (SANDRA) �y of Bald Win Park Jul 25, 200 09:05aw Page 77 'memt 8Ystory. Bank AP Payment Dates 00/00/0000 to 90/50/9009 Check/ACHN^o 157992 to 150219 Payment Type Check -----'--'------------- ------------------------------------------------------------- ------------------------------------------- md0 Vendor Name Remit8 Payee Bank Chemk# 0k Date Check Amount Sep ifig PLATINUM PLUS FOR BUSINESS AP 158211 07120/06 94.01 Y /in# General Description PONStat Contract# Invoice# Imvc Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/04/06 94.01 0.00 94.01 SL Distribution Gross Amount Work Urder# ACt0 Description 100-01-5330-103 94.01 JLY STMNT'M GARCIk __________________________________________________________________ /oJ& Vendor Name Rnmit# Payee Bank ChVCk0 Chk Date Check Amount Sep 710 SRC/PACIFIC DELL 1 AT&T AP 158212 0/20/06 48,91 in# General Description 216 3RV 6/7/06-7/6/06 A/C# 331 854-5033 464 4 PN8ta.t Contract# Immice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13205 O O 05/07/06 48.91 0.00 4031 GL Distribution Gross Amount Work Urder0 A(tCd Description 100-25-5430 48.91 6/7-7/6/06 33125456334644 PO Liquidation Amount 100'25-5430 48.91 _______________________________________________________________ r,d8 Vendor Name Rem1t# Payee Bank Check# Chk Date Check Amount Sep 463 ANNA HARRIS AP 158214* 07/20/05 061.13 im# General Description PO# Stat Contractf Invoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/20/06 00,13 0.80 861,13 SL Distribution Smum Amount Work Order# kdCd Description 100-00'2231 70.60 R MARTlNEZ PP015 P/E! 7/15/06 i00-0O-22�1 �5J,�5 R MARTl�Z PP��5 P/G� 7/i5/06 _________________________________________________________________ nd8 Vendor Name H8m1t0 Payee Bank Ckonk# Ckk Q3to Check Amount Soy 257 COURT TRUSTEE AP 158215 07/20/06 536.00 im# General Description PO# Stat C0ntract# Invo|ce# Invc 0t Gross Amount U1oommt Amt U}oommt Used Not Amount U 07/20/06 536.00 0.00 536.00 8L Distribution Gross Amount Work Order0&ctCd Description 100-00'2231 536.00 A LOPEZ PPN5 P/[: 7/15/06 __________________________________________________________________ .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) y of Baldwin Park Jul 0, 2006 04-05am Page 78 memt History. Bank AP Payment Dates 00/00/0000 to 90/99/9989 Cheok/ACHO'o 157992 to 150210 Payment Typo Check _____________________________________________________________________ Od& Vendor Name Remit# Payee Bank Chook0 Chk U3t8 Check Amount Sop 267 COURT TRUSTEE 6P 150216 07/20/06 177.41 Y M8eneral Description POI Stat Contracti Invo|ce# Invc Ot Gross Amount Discount Amt Discount Used Net Amount k 0712010 177.41 0,00 177.41 8L Distribution SrOuS Amount Work 0rdor# AutCd Description 100-00-2231 177.41 J AWDRADE PP#15 P/E/ 7/15/06 _________________________________________________________________ ndO Vendor Name Remtt# Payee Bank Qmck0 Chk Date Check Amount Sep 099 DORENE S6KAY AP 158217 07/20106 450.00 iv# General Description 260 CASE M90909 HECTOR 0ARAY PP#15 P/E: 7/15/06 POf Stat Contract# Invo|ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/20/06 450.00 0.00 40.00 8L Distribution SNSn Amount Work Urder# &otCd Description 100-00-2231 450.00 H GARAY PP#15 P/2: 7/15/06 ______________________________________________________________ nfl Vendor Name Komit# Payee 0@ok Chmok# Chk Date Check Amount Sep 687 FRANCHISE TAX BOARD VEHICLE REGIST AP 158210 07/20/06 7.88 im8 General Description PO#Stat Contract# Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount V 07/20/06 7.08 0.00 7.88 SL Distribution GmoS Amount Work 0rd8r0 ACiCd Description 100-00'2231 7.88 R PAOUlM PPI15 P/E; 7/15/06 __________________________________________________________________ od# Vendor Name Rem|t# Payee 03Uk Chaok0 Chk Date Check Amount Sep M 3TATE OF CALIFORNIA ��LOYU£NY DEV AP Y0Q19 A//20/V� 2i,tJ�.12 im& 8ono al Description P0A Std Cmntract0 7Rv icel Invn Bt Gross Amount Discount Amt Discount Used Net Amount A 07/20/06 21,671.12 0.00 21'671.12 GL Distribution Gross Amount Work Orderf Act0 Description 108-00-2221 26.E0 PPI15 P/E/ 7/15/06 SEMI-MD. BI-WKLY 100-00-2221 _________________________________________________________________ 81,644.26 PPI15 P/E: 7/1510 SEMI-M0, [I-WKLY AP Accounts Payable Release 6.1.3 N*XPR N0 By SANDRA A (SANDRA) ityof Baldwin Part Jul 25, 2006 00:05am Page 0 iyment History. Bank AP Payment Dates 00/0016000 to 99/99/9999 Check/ACHFs 157992 to 150219 Paynent 'Type Oeck aid Checks: look Count 218 mok Total 605.521.59 } Liquidation Total 345,310.40 pckup Withholding Total 0.00 aid by ACH: �,H Count 0 �H Total 0.00 3 LiquidatioD Total 0.00 mkop WitkkolN1n8 Total 0.00 �alPavmentn: ,,.Y0n9t CuUoC 218 3ymont Total 05'01.59 ) Liquidation Total 345'31L48 ach/p Withholding Total 0.o0 ------ __ _-___________'_________'______-___- - Blank Pages Purposely Omitted: Non—issued ^V0ZDncbecka: 4,14,47,53,57,60,63 157993 158016 158082-158083 158125 158148 158173 158184 l}82l3 nidCNmkS: hock Count 1 heck Tot;-%I 40.55 0 Liquidation Total 48.96 y:kuy Withholding Total 0.00 CS.AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA) r 'A' K' TO: Mayor and City Council FROM: Vijay Singhal, Chief Executive Officer DATE: August 2, 2006 SUBJECT: Proposed Recognitions by the Mayor and City Council for the period August 2, 2006 to August 15, 2006 UyfflFff*-L9-� 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 The following requests for plaques and certificates were approved by the Chief Executive Officer and were ordered and/or prepared: Requested By List of Honorees Tirne/Date/Place of Presentation Date Needed Mayor Lozano Little Joe y La Familia 7:00 pm, Thursday, Plaque July 13, 2006 7/13/06 Concerts in the Park Mayor Pro Tern Baldwin Park 'VAV'oman's 1I 1I zou- am, Friday, Plaque Olivas Club, Centennial July 21, 2006 7/20/06 Celebration 3817 Baldwin Park Blvd. It is recommended that the City Council approve the preparation and presentation of the above plaques and certificates. Prepared By: Sharon Thompson, Executive Secretary to CEO 0 0 : I 1 0 A . • CITY COUNCIL AGENDA Tr . • 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. 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. I k�l* AdC�7�1 Led by Mayor Pro Tern Olivas r.� Mayor Lozano closed the meeting on behalf of Covina Police Sergeant Scott Hansen and directed staff to send a letter of condolence. Councilmember Bejarano corrected the action reported on the closed session agenda. His request was to immediately reinstate Chief Executive Officer Singhal. 101 -.111 •11 I t,1 Lila • Cecelia Bernal, 14883 Stockdale Street thanked the Council and staff for all of Page 1 of 6 the hard work that they do to benefit the community. Margarita Vargas, 14129 Ohio Street addressed the Council on traffic safety during the summer, as well as the use of fireworks in the City. Thomas Carey, Baldwin Park addressed the Council on the issue of smoking in vehicles that are carrying children. Tony Bejarano, Baldwin Park inquired about the status of a banner program honoring servicemen & women from the City. Mayor Lozano & Mayor Pro Tem Olivas spoke about the Blue Star program that would have residents cover the cost of the banners. Cynthia Van Hui, Waste Management addressed the Council on the success of the 4th of July event and that approximately ninety -five (95 %) of all plastic & cardboard was collected & recycled for AB 939 compliance. She also advised the Council that monthly diverson reports will be provided to keep them updated with the City's compliance. Councilmember Garcia requested that the City work with Waste Management to pick up & recycle the cardboard from the fireworks stands that are erected in the City. Ms. Van Hui made note of the request for next year. Mary Ferrer, Baldwin Park addressed the Council about the scheduling of the next budget meeting. Mayor Lozano advised that the next meeting would be on July 19, 2006. CONSENT CALENDAR Motion: A motion was made to approve Consent Calendar Item Nos. 1 - 9 (with the exception of #5) as presented and as follows: Moved by Councilmember Pacheco, seconded by Councilmember Garcia. 1. WARRANTS & DEMANDS City Council received and filed the report. 2. MINUTES City Council approved 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 City Council approved the preparation and presentation of the awards as outlined in staff report. 4. 2nd READING OF ORDINANCE NO. 1286 City Council waived further reading, read by title only and adopted 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 Page 2 of 6 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)." 6. APPROVAL OF A MEMORANDUM OF UNDERSTANDING WITH THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY TO RECEIVE FUNDS FOR TRANSIT SERVICES - MOU.PAIBLDPK06 City Council approved 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 authorized the Mayor to execute the Agreement. 7. PROPOSED EMPLOYMENT AGREEMENT WITH INTERIM DIRECTOR OF PUBLIC WORKS JIM DAVIS City Council approved the Agreement for Professional Services as an Interim Director of Public Works with Jim Davis and authorized the Mayor to execute the Agreement. 8. PROPOSED EMPLOYMENT AGREEMENT WITH INTERIM DIRECTOR OF HUMAN RESOURCES VICTORIA CROSS City Council 1) approved the Agreement for Professional Services as an Interim Director of Human Resources with Victoria Cross; and 2) authorized the Mayor to execute the Agreement. 9. PROPOSED EMPLOYMENT AGREEMENT WITH INTERIM OPERATIONS SUPERVISOR JAMES DART City Council 1) approved the Agreement for Professional Services as an Interim Operations Supervisor with James Dart; and 2) authorized the Mayor to execute the Agreement. --- - - - - -- - -�-,- - - - -- -- - - -- - -- - c-- -� -y -- v�v�e - . vr�ii®- -- I1T`�n . v-- !- v- 1an-eRATv �iv�v+Svi -v'Kv. 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 Mayor Pro Tern Olivas inquired if this is the contractor that the City had had issues with in the past. Interim Public Works Director Davis advised that this was not. Motion: A motion was made to 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. Moved by Mayor Pro Tern Olivas, seconded by Mayor Lozano. Page 3 of 6 Fall NO 10. PUBLIC HEARING TO CONSIDER ADOPTING A RESOLUTION DECLARING CITY COUNCIL SUPPORT OF THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM Mayor Lozano opened the public hearing for those wishing to speak in favor or in opposition. Seeing no interst, the public hearing was declared closed. Councillmember Bejarano requested that a brief synopsis be presented for the benefit of the audience prior to the public hearing being closed. Motion: A motion was made to waive further reading, read by title only and adopt Resolution No. 2006-042 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." Moved by Mayor Pro Tern Olivas, seconded by Councilmember Garcia. I '•' i • • 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 Motion: A motion was made to continue this matter to the meeting of July 19, 2006. Moved by Mayor Pro Tern Olivas, seconded by Mayor Lozano. 12. APPOINTMENT OF VOTING DELEGATE AND VOTING DELEGATE ALTERNATE FOR THE LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE IN SAN DIEGO, SEPTEMBER 6-9,2006 By Council Consensus, Council Member Ricardo Pacheco was appointed as the denieg-ate and Mayor Or^ T ^M F1,11li-14 1. ()1 was nr,%pt.,%,,,nted as the voti CIVI%A %0 VU.- VV Cl Ll I 'Zo V U Ling delegate to represent the City at the Annual Business Meeting of the League of California Cities. Chief Deputy City Clerk Gutierrez advised that the September 6, 2006 City Council meeting was re-scheduled to Wednesday, August 30, 2006. 13. ADELPHIA / TIME WARNER CABLE TELEVISION TRANSFER Bill Marticorena, Special Counsel for Cable for the City of Baldwin Park regarding televison matters, presented the report. In response to a request by Mayor Pro Tern Olivas, Dean Leavenworth, Time Warner Cable advised that they would be willing to incorporate the additional services to two existing facilities and one in the future, into the agreement. By Council consensus, staff was directed to accept the two facilities plus one future as the default and when negotiations are entered, request it to be open- Page 4 of 6 ended for other facilities. Motion: A motion was made to 1) authorize the Director of Community Development to approve the amended Memorandum of Understanding (MOU) to inlcude two additional facilities (Cultural Arts Center & Senior Center), as well as one for future use 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 FRACHISE FOR CABLE TELEVISION." Moved by Mayor Lozano, seconded by Mayor Pro Tern Olivas. 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 City Planner Harbin presented the report. Mayor Lozano and Council Member Pacheco commented on the ordinance. Motion: A motion was made to 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 & 3 OF THE SIERRA VISTA REDEVELOPMENT PROJECT AREA, AND DECLARING THE URGENCY THEREOF." Moved by Mayor Lozano, seconded by Councilmember Pacheco. CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS 15. Request by Mayor Pro Tern Olivas for discussion on the following: a) Request for Council discussion regarding the San Gabriel Valley Council of Governments Strategic Plan; and Mayor Pro Tem Olivas commented on this item, specifically transportation and the housing trust fund. Regarding the housing trust fund, Community Development Director Lamb commented about the opportunities the City of Baldwin Park might have because the Housing Authority services four other cities. Council Member Garcia voiced her concern about the way in which the monies are spent and if a guideline has been set for the spending of the housing trust fund monies. City Planner Harbin shared that the fund is still in its infancy stage. b) Request for Council discussion regarding the San Gabriel Valley Council of Government's 2006 -07 Budget. Page 5 of 6 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. Councilmember Garcia commented on her request item. Chief Kling & City Attorney Scher commented that the maximum that we can charge is $50 based on the California Vehicle Code and Chief Kling recommended that there be a towing ordinance for vehicles parked in excess of two hours. Council Member Garcia also inquired about the availability of the recordings of the meetings on the City's website. By Council Consensus, staff was directed to make the audio recordings of the meetings available to the public. Council Member Pacheco commented on the Senior Center ground- breaking and thanked staff, in particular Public Works and Recreation & Community Services, for all of their had work on the project. He also requested that staff provide Council with summaries of each respective Commission and for a report on ADA compliance at City facilities, specifically for the park facilities. Council Member Bejarano requested staff to look into the flooding issue at Patritti & Syracuse near the 605 Freeway, South of Ramona Boulevard and report findings back to Council. Mayor Lozano requested that staff send a letter to the owners of the 99 Cent Store regarding the appearance of the property. •• r There being no other matters for discussion, the meeting was adjourned at 8:46 p.m. Approved as presented by the Council at their meeting held August 2, 2006. Laura M. Nieto Deputy City Clerk Page 6 of 6 1? 11 BALDWIN P•A•R,K I • is f tl Honorable Mayor and Members of the City Council Victoria Cross, Interim Director of Human Resources August 2, 2006 SUBJECT: Rejection of Liability Claims _O To request City Council rejection of the following liability claims filed against the City by the following claimants: 1. Hazel Bendezu, Fatima Padilla and Emanuel Mares (01 05 016A, B & C) 2. Felipe Rodriguez (01 05 020A) In order for the statue of limitations to commence on the above liability claims, it is necessary for the City Council to reject the claims by order of a motion and that the claimants be sent written notification of such action. It is recommended that City Council reject the above referenced liability claims filed against the City and direct staff to send the appropriate notice of reiection to each claimant. W, B_AMWI_N P A,R,K TO: Honorable Mayor and Members of the City Council . � FROM: Jim Davis, Interim Director of Public Work DATE: August 2, 2006 SUBJECT: Adopt on Second Reading, Ordinance No. 1288, entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SECTION 53.11 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO CONSTRUCTION AND DEMOLITION DIVERSION DEPOSITS." Staff requests the City Council to adopt, on second reading, Ordinance No. 1288, to revise Section 53.11 relating to construction and demolition diversion deposits. I :1/_Ta: •'1 A • • o WHEREAS, the City of Baldwin Park previously adopted Ordinance No. 1214, presently codified as Chapter 53 of the Baldwin Park Municipal Code, to ensure that the maximum possible amount of construction and demolition materials is appropriately recycled; and WHEREAS, the City has determined that the security deposit required has not been of sufficient size to cover work not properly performed; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY ORDAINS AS FOLLOWS: Section 1. Section 53.11 of the Baldwin Park Municipal Code (designated in Ordinance No. 1214 as Section 53.27) is hereby amended to read as follows: 53.11 DIVERSION SECURITY DEPOSITS. Except as set forth in paragraph (D), below, each applicant for a permit for a covered project shall submit a diversion security deposit along with the C &DMMP, in the following amounts. (A) For a covered project involving demolition only, the amount of the diversion security deposit shall be equal to twenty percent (20 %) of the total project cost or twenty -five thousand dollars ($25,000), whichever is less, but in no case less than two thousand dollars ($2,000). (B) For a covered project involving construction only, the amount of the diversion security deposit shall be equal to three percent (3 %) of the total project cost or fifteen thousand dollars ($15,000) whichever is less, but in no case less than five hundred dollars ($500). (C) For a covered project that includes both demolition and construction phases within one C &DMMP, a separate diversion security deposit will be calculated and required for the demolition phase and for the construction phase of the project in accordance with the requirements of paragraphs (A) and (B), above. (D) For City projects, no deposit shall be required, but the contractor must show evidence of compliance and adherence to the C &DMMP prior to receiving payment of the final retention amount for the project. Page 1 All project valuations shall be determined by the City's building official or his /her designee. 0 Section 2. That the City Clerk shall certify to the adoption of this Ordinance and shall cause a copy of the same to be published in a manner prescribed by law. APPROVED, and ADOPTED this 2nd day of August, 2006. MANUEL LOZANO MAYOR I, Rosemary M. Gutierrez, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Ordinance 1288 was introduced at a regular meeting of the City Council held on jUly 19th, 2006 and was adopted by the City Council at its regular meeting held on August 2nd, 2006, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Rosema y A. Gutierrez Chief Deputy City Clerk "M ANEW M I �. 11 Em 11 AUG - 2 2006 9X V TO: Honorable Mayor and City Council Members FROM: Matthew Lamb, Director of Community Development and Housing ! DATE: August 2, 2006 Z SUBJECT: Re-Certification of TELACU Senior Court, Inc. as a Baldwin Park Community Housing Development Organization (CHDO) To request that the City Council: Re-certify TELACU, Senior Court, Inc. (TELACU) as a Community Housing Development Organization (CHDO) for the City of Baldwin Park. Award an additional $62,000 of the mandated 15% of HOME Program Funds, and amend the Services Agreement (Please see Attachment "A`) with TELACU for ADA Improvements to 8 of the 75 affordable housing units owned by TELACU located at 14442 Pacific Avenue, Baldwin Park in an amount not to exceed $62,000. In 1990 the Hr%_-11Mr: Program was signed int® law. as Title 11 of the Cranston (-3*,-jn7211ez L National Afford made available to cities and counties . --- i - --diable Housing Act and funding was in 1992. Cities utilize their HOME grants to fund housing programs that meet local needs and priorities. These funds help renters, new homebuyers or existing homeowners through programs designed by cities. The HOME Program establishes HOME limits for rents, income, purchase price, and per unit subsidy limits. One of the HUD requirements for the HOME funds is that local governments certify a CHDO and that cities award 15% of their total HOME Program annual allocation to a CHDO. The CHDO requirement was instituted to enable non-profit organizations, mostly representing and advocating low-income populations, to assist residents in accessing affordable housing. The following describes the eligibility criteria for a CHDO: ■ A CHDO must be a nonprofit organization, organized under State or local laws, have a tax exempt status 501 (c)(3), TELACU Senior Court — CHDO August 2, 2006 Page 2 of 2 ■ conform to financial accountability standards (a HUD approved audit summary), ■ demonstrate capacity for carrying out activities assisted with HOME funds, ■ serve local communities (or similar) within which housing to be assisted with HOME funds is to be located. ■ local governing board representation by having at least one-third of its governing board's membership be comprised of residents of low-income neighborhoods, other low-income community residents, or elected representatives of low-income neighborhood organizations. ■ provides a formal process for low-income, program beneficiaries to advise the organization in all of its decisions regarding the design, location, development, and management of affordable housing projects; ■ and, a CHDO cannot be controlled, nor receive direction from individuals, or entities seeking profit from the organization. CHDO funds must be committed in five years and expended in two years. Funds not meeting these requirements will be de-obligated to HUD. On July 20, 2005, the City of Baldwin Park certified TELACU as the City's CHDO and entered into an agreement for the rehabilitation of the 75 senior unit development, TELACU Senior Court, located at 14442 Pacific Avenue. TELACU Senior Court is a 14-year-old building, built in 1991, and was in need of exterior and interior improvements. Improvements included extermination of termites and repair of termite-damaged woodwork, replacement of monument sign, ADA upgrades, replacement of front door entry security system, installation of new water drains on roof and other necessary improvements. The City has been able to meet its commitment and expenditure requirements for its CHDO funds with the TELACU project. However, in order to continue in compliance, staff is proposing to provide additional funding to TELACU for further ADA improvements. The rehabilitation completed under the initial agreement included improvements to the building and common areas. The proposed rehabilitation will include ADA improvements to the restrooms in designated ADA units, more specifically, handicapped showers. There are a total of eight designated ADA units. However, at the time the development was constructed, the ADA units were built with bathtubs, as opposed to ADA showers. The proposed agreement will provide for six units to be rehabilitated with handicapped showers utilizing CHDO funds. The remaining two units will be rehabilitated by TELACU within two years. TELACU Senior Court — CHDO August 2, 2006 Page 3 of 3 Pursuant to Federal Regulations, rehabilitation will be completed in accordance with Davis Bacon requirements. FISCAL IMPACT There is no fiscal impact to the general budget. The recommended $62,000 is from HOME Program allocations mandated by the U.S. Department of Housing and Urban Development. If funding is not committed to a CHDO by August 31, 2006, it may be recaptured by HUD. Due to the poverty level of the City of Baldwin Park, the City is not required to match its HOME funded projects with other source of funding. RECOMMENDATION Staff recommends that the City Council: 1 ) Re-certify TELACU, Senior Court Inc., (TELACU) as a CHDO for the City of Baldwin Park; and 2) Award $62,000, from the mandated 15% of HOME Program Funds, and amend the Services Agreement with TELACU for ADA improvements to 8 affordable housing units located at 14442 Pacific Avenue, in an amount not to exceed $62,000; and 3) Authorize the Mayor to execute the amended Services Agreement with TELACU for ADA improvements to eight affordable housing units located at 14442 Pacific Avenue in an amount not to exceed $62,000. Attachment: Community Housing Development Organization Agreement FIRST AMENDMEftT TO COMMUNITY HOUSING DEVELOPMENT ORGANIZATION AGREEMENT by and between CITY OF BALDWIN PARK and TELACU Senior Court, Inc. (TELACU) Relating to 14442 Pacific Avenue A. On July 20, 2005, the City of Baldwin Park, a Municipal Corporation (hereinafter referred to as "City") and TELACU Senior Court, Inc., a California nonprofit corporation (hereinafter referred to as "TELACU"; collectively with the City referred to herein as the "Parties") entered into that certain agreement entitled "Community Housing Development Organization Agreement by and between City of Baldwin Park and TELACU Senior Court, Inc. Relating to 14442 Pacific Avenue" (hereinafter referred to as the "Agreement") pursuant to which City provided TELACU a grant of HOME program funds which TELACU used to rehabilitate certain real property located at 14442 Pacific Avenue, Baldwin Park, California (the "Property"). B. TELACU has completed the rehabilitation of the Property as described in the Agreement, and has fully complied with the other obligations set forth in the Agreement. C. TELACU has requested and the City has agreed that additional HOME program funds should be provided to effect further improvements to the Property as set forth herein. NOW, THEREFORE, City and TELACU hereby agree as follows: Section 1. The Agreement is hereby amended by adding thereto a new Section XX to read as follows: A. Additional Grant Notwithstanding any prior provision of this Agreement to the contrary, in accordance with and subject to all the terms, conditions and covenants of this Agreement, on or after August 2, 2006, City agrees to grant to TELACU an additional principal amount not to exceed SIXTY TWO THOUSAND DOLLARS ($62,000.00) in HOME program funds (the "Additional Grant"), or so much thereof as may be disbursed by City, to or for the benefit or account of TELACU, for the rehabilitation of the eight (8) units within the Property which are designated as units for disabled persons as defined in the Americans with Disabilities Act ("ADA") by installing in each such unit a shower which meets the Page 1 of 1 CHDO agmt Amendment (07-24-06) from attorney ADA standards for accessible design for someone confined to a wheelchair (the "Shower Project "). B. Schedule of Performance for the Shower Project That portion of the Shower Project which consists of installation of showers within six (6) of the eight (8) units shall be completed by Q , 2006. The remainder of the Shower Project shall completed on or before August 2, 2008. C. Terms of the Additional Grant The Additional Grant shall be subject to all the conditions set forth in this Agreement, including but not limited to the conditions relating to disbursement set forth in Subsections E and F of Section 1 of this Agreement. D. Certificate of Completion Upon completion of the Shower Project, City shall, upon the request of the TELACU or at its own election, furnish TELACU with a Certificate of Completion for the Shower Project, which shall be subject to the provisions of Subsection H of Section II of this Agreement. Section 2. The First paragraph of Section III of the Agreement is hereby amended to read as follows: "In accordance with the formula set forth in 24 CFR 92.252(e) and as required by 24 CFR 92.504 (c)(3)(ix), this Agreement shall remain in effect for not less than fifteen (15) years after the date on which a Certificate of Completion for the Shower Project, duly issued by City, has been recorded in the Official Pimr- nnrr�iec of 1 nnee Angeles Cnf iintr Section 3. As an inducement to City to enter into this First Amendment to the Agreement and to provide the Additional Grant, TELACU hereby represents and warrants to City that the representations and warranties contained in Subsection H. of Section I of the Agreement are true and correct as of the date of this First Amendment. For purposes of such representation and warranty, TELACU agrees that the "Project" shall be deemed to mean the "Shower Project" as defined herein. Section 4. Except as specifically set forth herein, the provisions of the Agreement shall remain in full force and effect. [Signatures on next page.] Page 2 of 2 CHDO agmt Amendment (07- 24 -06) from attorney TELACU Senior Court, Inc. (TELACU Senior Court), a C lifornia rofit corporation By: b Its: By: Its: City of Baldwin Park, a municipal corporation 0 CIMO aMt Amendment (07- 24 -06) b 'd 886L 'ON Manuel Lozano, Mayor Page 3 of 3 I 8tr�o- 8�8 -�z� WdlB�b aooz �z ��� IMM 11 � BALD IN P , A , R - K TO: Honorable Mayor and Councilmembers ITEM 1 STAFF _O _ Matthew T. Lamb, Director of Community Development & Housing 11 SUBJECT: Second reading of Ordinance 1290. Approval of amendments to the City's Municipal Code establishing overlay zoning regulations for certain redevelopment areas within the City (Location: Central Business District Redevelopment Plan Area and Sub -Areas 2 & 3 of the Sierra Vista Redevelopment Project Area of the Baldwin Park Redevelopment Plan; Case Number: AZC -156). Wmgmg This report requests City Council approval of an ordinance adding Sections 153.315 through 153.316.5 to the City's Municipal Code relating to overlay zoning regulations for specific redevelopment areas within the City of Baldwin Park. This Ordinance was introduced at the City Council meeting on July 19, 2006 for first reading, and at that meeting Ordinance 1290 was approved by the City Council. The Ordinance adds language related to the implementation of zoning regulations for the Central Business District Redevelopment plan Area and Sub -Areas 2 & 3 of the Sierra Vista Redevelopment Project Area of the Baldwin Park Redevelopment Plan. Staff recommends that the City Council adopt Ordinance 1290 on second reading, read by title only and waive any further reading thereof. ATTACHMENTS *Attachment #1, Ordinance 1290 Report Prepared by: Amy L. Harbin, City Plann C:\Amy\AMY\WORD \Reports \Council Reports\AZC-1 56 2nd reading.doc i woi M I i [oil C:\Amy\AMY\WORD \Reports \Council Reports\AZC-1 56 2nd reading.doc ORDINANCE NO. 1290 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING PART 5 OF CHAPTER 153 OF THE BALDWIN PARK MUNICIPAL CODE TO ADD PROVISIONS RELATING TO A REDEVELOPMENT OVERLAY THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDAINS AS FOLLOWS: Section 1. Part 5 of Chapter 153 of the Baldwin Park Municipal Code relating to Special Zones is hereby amended in its entirety to read as follows: PART 5. (RDAO) REDEVELOPMENT OVERLAY �J mcm &2:111 wl aqg�g The purpose of establishing a Redevelopment Project Area Overlay (RDAO) is to facilitate the consideration of redevelopment projects and activities of the Community Development Commission of the City of Baldwin Park (CDC) that are consistent with and implement the Central Business District Redevelopment Plan and Sub-Areas 2 and 3 of the Sierra Vista Redevelopment Project Area portion of the Baldwin Park Redevelopment Plan. The RDAO applies to all the parcels within the Central Business District Redevelopment Plan and Sub-Areas 2 and 3 of the Sierra Vista A- IF7 31 edevelopment Prol eC L t-% �Ct as, Officially adopted by the City of [BaldvVrin r-ark. Said area is geneMny bounded by Clark Street to the North, the commercial buildings along Maine Avenue to the West the blocks along Ramona Boulevard from Baldwin Park Boulevard to Downing Avenue to the South and Alderson Avenue to the East, and includes as well the industrial areas along Badillo Avenue and Ramona Boulevard from Downing Avenue to the Sierra Vista Redevelopment Project Area boundary. The area is illustrated in that certain map dated June 21, 2006, which is on file in the offices of the City's Planning Division and incorporated herein by this reference. Except as expressly provided in this Part, the land use and development requirements of the underlying zone shall apply. r USES PERMITTED AND • ! • + PERMITTED i (A) The uses permitted or conditionally permitted in the RDAO shall be limited to those uses listed in the table below: LAND USE PERMIT REQUIREMENT BY ZONE C -1 C -2 C -M I See Section Alcoholic Beverage Sales (On or Off Site CUP CUP CUP CUP 153.316.5 Apparel Shop P P P P 153.316.5 Appliance Store P P P 153.316.5 Art Store /Gallery P P P 153.316.5 Auto Supply Store P P P P 153.316.5 Automated Teller Machine (Freestanding) CUP CUP CUP 153.316.5 Bakery P P P P 153.316.5 Bank CUP CUP CUP 153.316.5 Barbershop /Beauty Parlor P P P 153.316.5 Beauty Salon /Spa (Full Service) CUP CUP CUP 153.316.5 Bookstore /Stationary Store P P P P 153.316.5 Alley CUP CUP CUP 153.316.5 -Bowling Dry Cleaners (drop -off only) CUP CUP CUP CUP 153.316.5 Florist P P P P 153.316.5 Furniture Store P P P 153.316.5 Gift Shop P P P P 153.316.5 r lobuy '--'nu p r jewelry Store P P P 153.316.5 Laundromat CUP CUP CUP CUP 153.316.5 Pet Store P P P P 153.316.5 Restaurant P P P P 153.316.5 Theater Live or Cinema) CUP CUP CUP 153.316.5 P = Permitted CUP = Conditional Use Permit For RG and R3 Zones, reference Sections 153.030 through 153.039 and 153.070 through 153.078. (B) The uses prohibited in the RDAO shall be: 1) Automobile Repair 2) Automobile Service Stations 3) Automobile Storage and Dismantling Yard 4) Automobile Wash 5) Check Cashing 6) Drive - through Establishment 7) Dry Cleaning Establishment (On -site) 8) Fabrication Plant 9) Grocery Store over 10,000 square feet 10) Machine Shop 11) Manufacturing and /or Assembly Establishments 12) Office (Professional, Medical and Dental) 13) Pawn Shop 14) Second -Hand Store 15) Upholstery Establishment 16) Warehousing /Storage Establishment 17) Water Store /Kiosk and 18) Welding Establishment. (C) The Community Development Director is authorized to approve acceptance of any application for a use not specifically listed in subdivision (A), above, which, in his /her reasonable discretion, is substantially similar to a use listed in that subdivision. The Community Development Director or his designee is authorized to deny acceptance of any application for a use not specifically listed in subdivision (B), above, which, in his /her reasonable discretion, is substantially similar to a use listed in that subdivision. (D) Subject to subdivision (E) below, the right to utilize a property for a use Cotner than one listed in Cj ) qhn \ip stied ' [F?rminqtp(i if such use has not been actively open to the public for any ninety (90) consecutive days after April 20, 2006, and such use shall not thereafter reopen. (E) An application for a waiver of subdivision (D), above, may be filed by or on behalf of the property owner; provided, that the application shall be filed within ninety (90) days after the use cannot be reopened pursuant to subdivision (D), above. Such waiver shall be granted by the Planning Commission, if the property owner, or his or her representative, presents substantial evidence showing (i) strict application of this Part would effect a taking of private property without just compensation or otherwise constitute a violation of the United States Constitution, California Constitution or other applicable Federal or State laws or (ii) all of the uses listed in subdivision (A), above, are economically infeasible for the property. (F) The fee for filing a request for a waiver shall be the same as filing an application for a conditional use permit, as established by resolution of the City Council. (G) Section 153.689 shall govern any appeal of a decision of the Planning Commission; provided, that the fee for filing an appeal shall be the same as an appeal for a conditional use permit, as established by resolution of the City Council. (A) Before any new permitted or conditionally permitted use can commence operation, or any building permit can be issued for a structure on a property within the RDAO area, the property owner or his/her representative shall file an application for and receive approval from the Community Development Director. The Community Development Director may refer the review and approval to the Planning Commission, in his or her sole discretion. The approval shall be based on the guidelines and provisions applicable to a design review and conditional use permits established by Chapter 153. (B) Notwithstanding any application, filing and review procedures established by Chapter 153 or regulations adopted pursuant thereto, a party other than the property owner(s) or their designated representative(s) may file an application for the City's consideration of land use entitlements without the consent of the property owner(s) or their representative(s), if that party has entered into a Cash Depository Agreement, Exclusive Negotiation Agreement, Owner Participation Agreement, Owner Participation and Disposition Agreement, Disposition and Development Agreement, or similar agreement with the Community Development Commission of the City of Baldwin Park; provided, that any ....... 4 ....... --+ +— +11;n ^ A entitlement 91CL]ILVU PUIOU(:LIIL MJ L1110 Part Shall not be effective unilesS CtnU until the applicant becomes the owner of the property involved or the property owner(s) of that property has(have) submitted written approval for the applicant to proceed with that entitlement. (C) The fee for filing an application in the RDAO area shall be the same as the fee for filing an application for a conditional use permit, as established by resolution of the City Council. The fee for filing an appeal of any decision on that application shall be the same as for an appeal of the decision on a conditional use permit, as established by resolution of the City Council. Section 2. The City Clerk shall certify to the adoption of this ordinance and shall cause a copy of the same to be published in a manner prescribed by law. APPROVED, and ADOPTED this day of , 2006. ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF BALDWIN PARK Manuel Lozano, Mayor ss. I, Rosemary M. Gutierrez, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Ordinance 1290 was introduced at a regular meeting of the City Council held on July 19, 2006, and was adopted by the City Council at its regular meeting held on August 2, 2006, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ., ®, At„T/!li\i 1 ; Mi_- i \ %IFF-i =i`; Rosemary M. Gutierrez, CMC Chief Deputy City Clerk TO: Honorable Mayor and Councilmembers FROM: Matthew T. Lamb, Community Development & Housing Director DATE: August 2, 2006 SUBJECT: A public hearing to consider an extension of the Urgency Ordinance establishing a Moratorium on 1) Professional, Medical and Dental Offices, 2) Drive -Thru Establishments, and 3) Water Stores /Kiosks. ..9 This report requests City Council adoption of Ordinance 1291 extending the existing urgency ordinance (Ordinance 1287), placing 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. r t At the July 5, 2006 City Council Meeting, staff brought before the City Council Ordinance 1287 (Attachment #1), placing a moratorium on the establishment of professional, medical and dental offices, drive -thru establishments and water stores /kiosks within the Central Bi,i. s�i.n.. e®s. Di.stri.r . :,. R,.P ex. AP.n.., n�+t.r.u.vnn. t ir.nvoiAwnr . , A .r:avi im .a..:n: d Sub-Areas 2 and Z nr +ho Cinrrn vista Qnr nxickloprninl+ Droior,+ Arm Thin Ordir nce was nrlr.r to d h the City C-:1 41 e- vvaasNa a a�..a az i a vJ_%IL r\a �_ . 1 aio %-.,I i.Yia ICti IIi%J WCtGS (A �.iptei.1 by tl i� City Coll, ici1 loi a maximum of 45 days, expiring on August 19, 2006. 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 introduction of an ordinance to place an overlay zone on such areas to effectuate that development. The types of business subject to the moratorium would be inconsistent with the introduced ordinance and master plan proposals. The moratorium approved July 5,2006, was the 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 Ordinance 1291 August 2, 2006 Page 2 & 3 of the Sierra Vista Redevelopment Project Area of the Baldwin Park Redevelopment Plan. As the City moves forward to revitalize the 'Downtown' with an urban village, pedestrian oriented environment, Staff believes that the urgency measure continues to be warranted in that until such time as the overlay becomes effective, 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 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". Extension of this urgency measure would protect both the city and the public from any future negative impacts from the establishment of these facilities until the appropriate criteria and controls are effective. 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 of the Baldwin Park Redevelopment Plan. Staff is requesting that the duration of the moratorium be extended for an additional 10 months and 15 days or until the Redevelopment Overlay ordinance becomes effective, whichever occurs first. Ultimately, the City Council may extend the moratorium for an additional 12 months following a noticed public hearing. According to Government Code Section 65858, at least 10 days prior to the expiration of the moratorium, the City Council is required to issue a written report describing the measures taken to alleviate the conditions that led to the adoption of the ordinance. Therefore, staff has included a report that stipulates the measures taken as Attachment #2. R E C 0 IN"I "101 E N D A T 1 UQ N Staff recommends that following the public hearing the City Council adopt: 1. Attachment #2 entitled, "REPORT • MEASURES TAKEN TO ALLEVIATF THE CONDITIONS THAT LED TO THE ADOPTION OF ORDINANCE 1287", and C:\DOCUME-1\Salvador\LOCALS-1\Temp\Moratorium Extension SR - Med Offices.doc Ordinance 1291 August 2, 2006 Paqe 3 AREAS 2 AND 3 OF THE SIERRA VISTA REDEVELOPMENT PROJECT AREA." ATTACHMENT #1 - Ordinance 1287 #2 - Report Identifying Measures Taken #3 - Ordinance 1291 Report Prepared By: Salvador Lopez Jr., Associate Planner (, S- C:\DOCUME-1\Salvador\LOCALS-1\Temp\Moratorium Extension SR - Med Offices.doc QA I I I - 9.11 IM=l . A Wr flfir--G� �-* 14110.4 9 • AN INTERIM ORDINANCE OF THE CITY OF BALDWIN PARK DECLARING A MORATORIUM ON THE ESTABLISHMENT OF PROFESSIONAL, MEDICAL, AND DENTAL OFFICES, DRIVE -THRU ESTABLIHSMENTS, AND WATER STORES /KIOSKS 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, following the updating of the General Plan of the City of Baldwin Park in November of 2002, the City Council directed the Planning Department to review the City's zoning code and zoning maps to assure that they are consistent with the revised General Plan Land Use Map and other provisions of the General Plan, as well as internally consistent, understandable, and in compliance with all applicable federal and state law; and WHEREAS, the Planning Department has undertaken the preliminary steps required for such work, including but not limited to the preparation of an Administrative Draft of the Zoning Code, and is actively proceeding with the studies required to implement the City Council's direction; 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 establishing an urban village, pedestrian oriented downtown; and in that such uses, professional, medical & dental offices, drive -thru establishments, and water stores /kiosks may have a negative impact upon a future urban village, pedestrian oriented downtown. 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 (`Downtown'). 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. Urgency Ordinance 1287 Page 2 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' in the absence of appropriate mechanisms, as permitted by law, to regulate such uses, including but not limited to locating such uses in areas where the secondary impacts of such uses will have the least effect, may be in conflict with contemplated zoning proposals, and that such potential conflict constitutes a current and immediate threat to the public health, safety or welfare. 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 Central Business District Redevelopment Area and Sub -Areas 2 & 3 of the Sierra Vista Redevelopment Project 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 4 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 interim ordinance and shall take effect immediately. This is an interim ordinance adopted pursuant to Section 65858, subdivision (a) of the Government Code 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 1l'nu L ll L. ' 1 T._ 1 r the 1'. 1_1_ Ci3nunue i►t �ti�� iurce anu effect. � v tCiisf-'nU, tree provisiC��is �� ibis orolrance are severable. APPROVED, PASSED AND ADOPTED this 5th day of July, 2006. 1 ' ► 1' MANUEL LOZANO MAYOR Urgency Ordinance 1287 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 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 CHIEF DEPUTY CITY CLERK Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro David J.Olivas and Mayor Manuel Lozano Helm NONE G Report Identifying Measures Taken •. • • Since the adoption of Ordinance 1287, which established an urgency moratorium on professional, medical and dental offices, drive -thru establishments and water stores /kiosks 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 development of an overlay zone to effectuate that development. 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. Ordinance 1291 AN INTERIM ORDINANCE OF THE CITY OF BALDWIN PARK EXTENDING A MORATORIUM ON 1) PROFESSIONAL, MEDICAL, AND DENTAL OFFICES, 2) DRIVE -THRU ESTABLISHMENTS AND 3) 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 OF THE BALDWIN PARK REDEVELOPMENT PLAN. WHEREAS, at City Council direction, the City has taken steps to the development of a master plan for development of certain areas of the City, being 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 "), as an urban village with a pedestrian oriented environment, including the development of a preliminary site plan reviewed by the City Council, and the introduction of an ordinance to place an overlay zone on such areas 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 in response thereto, the City Council adopted Ordinance No. 1287 placing a moratorium on the development of such uses; 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 Downtown Area and has developed regulations set forth in the introduced nrriir,n rnn �aiYS in i1 eniia. vi.,l hn .e:.. i.+ +...,! b... +L... development ...I....e ....... ...+ ...� such L. �. ........ .J:...... ®.i ... s: _._ and X11 Uii iCti i'vv VV7 fii,,i i YVCi I:IU iJ �i V iVIQI�iU l..i i� the UC�iCiIJ l:JI i livt 11 Vi 5li t,l l CiS�S pending ila dlliiUi,ii�f l �171f i the effective date of such ordinance; 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 would be in conflict with contemplated zoning proposals, including but not limited to the overlay zone ordinance which has been introduced, and that such potential conflict constitutes a current and immediate threat to the public health, safety or welfare. Ordinance 1291 Page 2 SECTION 3. Pursuant to Government Code § 65858, the City Council hereby extends the 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 Redevelopment Overlay ordinance becomes effective, or until ten (10) months and fifteen (15) 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 forwhich building permits have been issued on or before July 5, 2006. SECTION 4. This ordinance is an interim ordinance adopted pursuant to Government Code Section 65858, which shall take effect immediately. 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 2nd day of August, 2006. Manuel Lozano, Mayor ATTEST: Rosemary Gutierrez, CMC Chief Deputy City Clerk Ordinance 1291 Page 3 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 1291 was adopted as an urgency matter at a regular meeting of the City Council held August 2, 2006, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Rosemary M. Gutierrez, CIVIC Chief Deputy City Clerk rrldrkq*-�* IF, RAIT)WIITT r ' A ' K ' N CITY OF BALDWIN PARK �s TO: Honorable Mayor and City Councilmembers FROM: Stephanie R. Scher, City Attorney DATE: August 2, 2006 2006 ITEM NO. STAFF REPORT SUBJECT: Consideration of Adoption of an Ordinance Reaffirming the Applicability of the Utility User Tax to Telephone Communication Charges Based on Time or Distance PURPOSE This report requests City Council consideration of adoption of an ordinance which will reaffirm that the Utility User Tax ("UUT") enacted by the City continues to apply to certain telephone charges notwithstanding a change by the Internal Revenue Service ("IRS") in its interpretation of a federal tax law. BACKGROUND /DISCUSSION The UUT ordinance was adopted in 1985. It requires the payment of a tax equal to a certain percentage' of the amount charged to persons using intrastate/and or interstate telephone communication services in the City. Pursuant to subdivision (D) of Section 35.097 of the Baldwin Park Municipal Code, however, the tax is not imposed on i L L -ax gln-jer MI LFIHL �iUl I rf -i o r r_1 sub e d o t U U a m 0 u nts Daid t— sarvice which are exempt 110 specified provisions of the California Revenue and Taxation Code, or "the tax imposed , under Section 4251 of the Internal Revenue Code ['IRC']." The latter is commonly referred to as the federal excise tax or "FET." The FET has been in place for many decades and a list of exemptions from the FET is found in IRC § 4253, including amounts paid on telephone charges by soldiers in combat zones, nonprofit hospitals, nonprofit educational organizations, governmental entities, etc. In addition, the FET has never applied to certain types of telephone communications based on the definitions in the federal law, such as private intercom systems. A recent change in the interpretation of the FET definitions by the IRS has triggered the need for the proposed ordinance. 1 The Baldwin Park Municipal Code specifies five percent (5%), but the portion of the tax in excess of three percent (3%) was suspended in 1991. Utility User Tax Clarification August 2, 2006 Paae 2 In 1979, the IRS issued a formal Revenue Ruling (79 -404) which held the FET applied to telephone service if the charges for the service were based on either time or distance. The exemption language in the UUT was adopted with this Ruling in mind, and it has been administered consistent with that Ruling since 1985. In the past few years, however, several courts held that the federal law must be applied so that if a charge for telephone service is based only on the elapsed time of the call, and not also on distance, it can not be subject to the FET. As late as last year the IRS reaffirmed its 1979 determination, but on May 25, 2006, it announced that beginning on July 31, 2006, it would not be imposing the FET on long- distance calls which are charged on the basis of time only, and would be permitting requests for refunds for FET it collected on such charges after February 28, 2003. Based on this IRS ruling, some persons have assumed that cities such as Baldwin Park which have a cross - reference to the FET within their UUT ordinances must also cease collecting the UUT on a charge for telephone service which is based only on elapsed time. That conclusion is not correct. Baldwin Park's UUT ordinance did not result in the City adopting the FET, a process which requires specific procedures to be followed 2, but utilized the citation as a reference point for purposes of implementing an exemption to the City's own tax. Since that ordinance was adopted in 1985, it is the interpretation of the FET in effect in 1985 which was, and remains, the one to be utilized to determine exemptions from the UUT. See, also, Government Code § 50022.7 which provides that when a city adopts a statute, rule, or regulation of another entity, any change by that other entity is not incorporated into the city's ordinance without affirmative action of the City Council. The attached ordinance will help prevent any misunderstanding that the UUT is amended by the IRS's change in position regarding the FET. It makes no change in the UUT but reaffirms the existing application of the tax. RECOMMENDATION ION Staff recommends that the City Council introduce Ordinance No. 1292 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SUBDIVISION (C) OF SECTION 35.097 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO PREVIOUSLY APPROVED EXEMPTIONS FROM THE UTILITY USER TAX." ATTACHMENT Ordinance No. 1292 2 Government Code § 50022.2 through 50022.6. ORDINANCE NO. 1292 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SUBDIVISION (C) OF SECTION 35.097 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO PREVIOUSLY APPROVED EXEMPTIONS FROM THE UTILITY USER TAX THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDAINS AS FOLLOWS: Section 1. Subdivision (C) of Section 35.097 of the Baldwin Park Municipal Code is hereby amended to read as follows: (C) Notwithstanding the provisions of division (A) of this section, the tax imposed under this section shall not be imposed upon any person for using intrastate and /or interstate telephone communication services to the extent that the amounts paid for such services are exempt from or are not subject to the tax imposed under Cal. Rev. & Tax Code division 2, Part 20 or the tax imposed under Section 4251 of the Internal Revenue Code, as those provisions existed and were implemented by the relevant regulatory authorities on August 21, 1985. Section 2. The City Council hereby finds and determines that the provisions of Section 1 of this ordinance are declaratory of and not a change to existing law, in that the references in Subdivision (C) of Section 35.097 of the Baldwin Park Municipal Code to the California Revenue and Taxation Code and the Internal Revenue Code were not for the purpose of adopting those laws as a City ordinance, but were, instead, solely as a reference point for purposes of implementing an exemption to the City's tax. The appropriate interpretation of the cross - referenced exemptions in said Subdivision (C) ii-1ir u i� r?�ii t�t P-11 e in of tii n. t_P- r1— in llct LIM UL_ OU-1 i -_11UU!i prn\ii_inncf beinn August ist 21 , 1985. .APP also Government Code S 50022.7 which provides that when a city adopts a statute, rule, or regulation of another entity, any change by that other entity is not incorporated into the city's ordinance without affirmative action of the City Council. Section 3. This Ordinance relates to taxes for the usual and current expenses of the City, and pursuant to Government Code Section 36937, shall become effective immediately upon adoption. Section 4. The City Clerk shall certify to the adoption of this ordinance and shall cause a copy of the same to be published in a manner prescribed by law. APPROVED, and ADOPTED this day of ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF BALDWIN PARK Manuel Lozano, Mayor ss. Ordinance No. 1292 Page 2 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 held on 2006, and was adopted by the City Council at its regular meeting held on 2006, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Rosemary M. Gutierrez, CMC Chief Deputy City Clerk CITY COUNCIL AGEND A 0w ITEM } TO: Honorable Mayor and City Council Members FROM: Susan Rubio, City Clerk DATE: August 2, 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 July 19, 2006) This report requests that the City Council review commission applications and appoint members to fill the offices on the Personnel, Planning, and Recreation and Community Services Commission whose terms expired June 30, 2006. At its meeting of July 19, 2006, the City Council filled the three Student Commission vacancies of the Recreation and Community Services Commission, directed the City Clerk to re- notice the unscheduled vacancy on the Housing Commission and deferred the remaining appointments to the August 2, 2006, City Council meeting. 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 expired June 30, 2006. A letter was mailed to all incumbent Commissioners as notification of their scheduled term of expiration. 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. Staff Report Commission Appointments August 2, 2006 Page 2 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 open seats Office No. 1 & 3 —Terms to June 30, 2008 New Applicants Incumbent Applicants Previous two -year john Kofton Davin Sano (Office No :ti Applicants None Johanna Gaona (Office * +Luisa Moreno (Applicant has also No. 1) applied for appointment to the Planning Commission) Bar 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 open seats (Office No. 3, 4 & 5 — Terms to June 30, 2008 New Applicants Incumbent Applicants Previous two -year Applicants john Kofton Davin Sano (Office No :ti Milanros G. Alba Christine Ruiz I Binh Nnuyen (Office. No, 4) i 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 Mario Ventura (Existing Housing Commissioner) Armando Ville as Barbara Wynn *Proof of Residence has not been verified +Unable to verify voter registration Staff Report Commission Appointments August 2, 2006 Page 3 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 *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) 3 oven seats (Office Nos. 1. 2 & 3) — Terms to June 30. 20081 Incumbent Applicants New Applicants Previous two-year Applicants Ana Lujan (Office No. 1) Dolores A. Macias +Isaias Cantu (Also applied for Planning Commission) Irma Tarango (Office No. 3) INDIVIDUALS TO THE PERSONNEL Nohemi Chandler THE CITY OF Mario Loera *+Luisa Moreno (Also applied for Planning Commission) - APPOINTING TO OFFICE NO. 1 Magda Torrellas (Existing Housing Commissioner) A TERM EXPIRING JUNE 30,2008; AND Godfredo A. Valero, Margarita R. Vargas (Existing Housing Commissioner - *Proof of Residence has not been verified +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 T_ HF CITY COUNCIL-- OF THE CITY OF RAi nwiN 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: Staff Report Commission Appointments August 2, 2006 Page 4 - 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 -051 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2006 -040 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 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 -051; Recreation & Community Services Commission Absence Records and Applications Report prepared by Rosemary M. Gutierrez, Chief Deputy City Clerk m i CN CD CY) Z Q� CL X LU 75 U) ry LU 0 H cd (n — C: ®> x x x x x x L) < > C: C/) X is Z < 0 06 L) C') E -9 x LLJ :3 a C) CL LO 06 p060 (D.9 �- -a X X X x x x x xxxxx x x x U) to cli 0 ®Z x Za).9 CL a 4a cu < Z z O (D 0 CL -0 .0 E ca. x x x < Z C-4 0 CU Co 006 x U) CL (L (N < cn 0 -TFF EZ T !0 R C: -j 0 Z a- LLJ - Z z 00 U) Cf) Lli E x x 0 =3 CL a L) < ry W (D :3 C,3 n� 0 < U) 0 C) T m ku .0 o < . 0 0 Z 0 U) CZ -r- 0 CU .0 U) c- 0 0 -M 0 U) = C: ku tu " 0 C: _0 cz 2 -2! E CD Z - 0 C: 0 U) -C 0 _j >, (-) LL 4 N a) " U) — > 0 7-3 C6 < -0 " cz C6 C: Ln L: 0 m 75; Z < CT, LLJ a) :3 0 1 -r- C) U� m m cz C: 0 C: Ci c: C6 - US C: 0 CO C� .0 zo"mgo a) - m C) - (:5 CT " a " (3) M C6 �g m M (-) M 0 cz " m U) >, a) -- C) G) o Co N o :5 * a () m C) m 0 -c- 21) m ("D o o N =3 c: m (o - 0 (L) -c5 m> > , 1<1001 T -r- 101010 >-,x Xx co CO CQ -�2 I- C7 o10 Cl) ZZ o Q) co 9 Resolution No. 2006-038; Personnel Commission Absence Records, Applications (3); Municipal Code Excerpt relating to Personnel Commission Resolution No. 11.1 :? Personnel Uommission 0 Appointments 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. a: THE CITY COUNCIL • THE CITY OF BALDWIN PARJ HEREBY RESOUVES 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: [011, Office 3 — Ruby E. (Sally) Wieck Office 4 — Leonor V. Garcia Office 5 — Francisco P. Pabon 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 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. 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: ABSENT: COs !NRCILMEMBERS : ABSTAIN: COUNCILMEMBERS: ROSEMARY M. GUTIERREZ Chief Deputy City Clerk Absence Records Personnel u0mmission O O rev _0 0 CU 0 • • ro I LWO rs a. • O O Z 0 C: 0 Z 0 z 0 ciz 1,01 5 cl, O Z Z Z U- L 0 cu Z z z 'rn (D E c: C: -J w 0 u) E m 0 L) �c 0 -A LL O O rev _0 0 CU 0 • • ro I LWO rs a. • --T a� v C) 00) Q 0 0 0 0 o z� a � 0 o Q) L i > o U) N o �z m (� Ln z II II Q ® 0 EL Qz iV C.i�JI.1_m z° 0 o , OU Q o ., , (3) z n s� o z� Q >, o 0 75 z2 C) 4- z:2 z Q z2 °° Q_ ELIZIZa LL N nIZCL a- 0- CZ m c o c�o•`�Co Nmm (D °:3 d .E C ® U J pLn UO(UD JC) - 0sJtLm a� v o Q 0 0 0 0 a � 0 o Q) L i o U) N o �z m (� Ln o U -I II II Q ® 0 EL Qz iV C.i�JI.1_m w L) z z w z P: uj w 5; ui z 0 Cl) U) Z Lu on u .j w z z • Cl) w uj IL • C) a) 0) 0 c z ii co sy 0 < a) 0 U) a M Z ) U) " < 11 n< > Z 0 0 z LO C) IL n o- D- n o z O 0 Z C)- 0- 0- Cl- < z 0 Z 00 < z 0 Z 2 C.0 L- 0- 0- Cl- CL D- a- < — < cn 0 0 z L.L 0 C: Z U) co co C CO 0 M 0 m OL 0 C: 0 UU-O�-OiJLL.C� am) SO: Cc cm: coo o :3 C a) c a) CO ii co sy 0 < a) 0 U) a M Z ) U) " < 11 n< < z CD CN coo o :3 C a) c a) CO Incumbent Personnel %..Ommission Applicant�, I VRe- Appointment CITY OF BALDWIN PARK ❑ New Application APPLICATION FOR APPOINTMENT JAN 11 2006 TO CITY COMMISSIONS AND COMMITTEES cnry oti And CITY C'LERK'S STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: Residence Address 310 � dre$"�ct 44 Length of time at this Address: Previous Address: Home Phone No.." S to 41Z Message Phone No.-& A• b 6*6 Employer Business Phone No. Date of Birth ` _ Marital Status: S�Do you have Children: if yes, their ages: 1 6 (P Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park,? Al, r= EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 11 12 High School Graduate ? /V V G.E.D. ?_ C&�j� taint! u c�-4e rvii n 3usiness/Techni,,„echnical School OW EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) z M M C111 YdIK - - - .. - _. �...ti m ®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. UME IF /. J• 01P -&Acw-) Date Signature Nam O MI 0,,21ra,. Commission Requested: � ®�*ti,1 67�t"tss ®r -e-f 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 1 1 f,",42 C✓ i 06F""L "q / I J�'.c' °� li.M4 t I-f <- 4--., A i 41tf C J' i /'V / e ! f e�oq-t- C Date: �' f'° acv ckl�x -0 Sign 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. CITY OF BALDWIN PARK REGEVED APPLICATION FOR CITY COMMISSION And APR - STATEMENT OF QUALIFICATIONS NT Of b Consideration of Appointment Requested for the Following Commission: t°1'"SD�'i (A separate application is required for each commission) zr PERSONAL INFORMATION: Name 91`°'l1 R: ( �y� Residence Address 1344.(A / (� J !' CY S( /Vr% 9A4Pi41 /i% .04' 3 C'4 q Length of time at this Address :: E -mail address: �Qii�/ W210 G( a,J i�o �^t Ci /'o, /� Home Phone No. ia2-41- �j ��t+ Z Cell /Message Phone No._ f��. �b X» ���� Date of Birth 0 °2�, SIF Marital Status: M 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 ?L[ 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 of Stud Degree CJ /Course AsI cu % ,ee.*, S� 1 G CM. / C( .S GL�I e %l!3► 1 t'l%% 1,4 �Cs/t�ifit . � (JJ EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name�� and Address of Em Io er s Position Title Duties r s 'k C.1 "Ql6e RQ.�;'kesr ro o }Ce ` tae 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. NameNam AIdulress TU/��f�JS Phone No. ` I /jf�9 //� /� al e- f f' e /]/y� 6 ®4 1 &P-2 ? !✓ ` Mayor ok `� r 6/i 1� - Pi b>`! c� /-� // S® B t�by �IQG�I. ..J L '�' �G'.1� , / •.i�`5c 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 N .y NameT Commission Requested: elw�W4 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. CO kit oft . 77eel G1 K/ c Pi d,, Ga/ e l7 -70'-0 .� �- hell 6✓V Yt/Gt r pl S D ol,, ` st j/a %r'o of -C G© $*1 4 1 Wo r IC �Lme -CCffe nel<Y kk 10 re -7 CA rG1 a 4.e4,1 4dq ile t✓ A -tiL tt i" s ,,,17'-V cor e- 01 ere *1 Ox eW A-01 Date: T— 17-0/ 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. 0 Previou I s 2-year Personnel 0 0 commission Ap I plicant(s) ❑ R _V ��-Appointrnent CITY OF BALDWIN PARK B-New, Application APPLICATION FOR APPOINTMENT J TO CITY COMMISSIONS AND COMMITTEES �\ ��' �' And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following �Commw�tssion: . :5 C�n YV PERSONAL INFORMATION: Commission: ��L Name C)d MLi ay� 0 Residence Address 1r, 6 .6!- "�k h, C-1 ( I Length of time at this Address: Previous Address: Ag')J_'-� (X)d �Ck.V/ Home Phone N, Message Phone N -w") 9 Employer Business Phone No. Date of Birth Marital Status:Lk'q r _tM Do you have Children: U, 5 If yes, their ages: bl, T_ 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 Col1e e or Universit Course of Study Deg— Name of BusinessfTechnical/Technical School Course of Study -EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s) . .. .... Position Title I Duties REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed officials and who can commen on your capabilities and character. Name Address Phone No. -7 7 5 5 PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Date lx'o Signature Nam 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. Date: VYJA, SigKature 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. Alk 0 0 0 municipal Cod4F 0 0 Commission ir § 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 "C" Resolution No. 11 • IIi�!: uom-mlss-ion 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 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. Kin TU1=DC9:t-%Dr_ TLJ9Z I-[TV (-r%l IKIr-I1 r)I= TWI= I-ITV ng: RAI nWIKI DAD AEREBY 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, 200,111, Office 4 — for the un-expired term to June 30, 200? e 5 — for the un-expired term to June 31 , 200,lil 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. 9.5*10 W N 091TV 4 ,If 0 0 9 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 , by the following vote: AYES: COUNCILMEMBERS: '! BSENT: COUNCILMEMBERS: 4N 0 molim- morgemmuzolmm Absence 'Records Commission 1 44 4. CL CM cn m cn z 0 M Cr w m -i on In ce) M TT VI CN 00 N 5V N IL IL CL CL CL CL CL IL IL CL CL (D M 0. a. IL IL CL N CL IL 0- a. a. M 04 BURROW ON 00 CL z z z I.P C-41 I BUI;GGW ON 0 ®o BUIIGGW ON U- r_ Lo m n C14 z z z z z a m BUIIGGW ON to ®w co to CD to Q (D 0 a o C) 0 0 m X � a) cn = �- 'r- C,4 cn as m mg 0 a) 0 E 4. 4Z z E cr " CL o E o '0 0 m M< = M< a.c ps �a m M.- FM rem ME w 1-7 —— —— � cn m cn z 0 M Cr w m -i on In 0 1 4T-AT L1119!w COMMISSION i mmo�j t AIN I r I=1V APPLICATION FOR CITY COMMISSION MAY - 2006 And STATEMENT OF QUALIFICATIONS CITY Y OF BALDWIN PARK Cl CITY T.. Consideration of Appointment Requested for the Following Commission: (A separate application is required for each commission) PERSONA INFORMATION: Name f S Re ' e e Address /765 f_ Length of time at this Address:3� & E -mail address: Home Phone No. Cell /Message Phone No._ Date of Birth Marital Status: tyipo" bDo you have Children: d 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? V/S-5 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 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 s I P IUIie iV - ti%'.yrAl 03F'R MArm, � ' lF }'.:bs1k 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 sentencelfine received: AJ 0 CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date gnature U IM-114;V-111111 FA"; WAL9191 Was) Name O %Y Commission Re uested: � �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. I have been a member of this community for more than 30 years and feel citizens in a positive manner. uav123g been -a - I12Cbei -vi the T To r ,r,,..:,,. ,. j M�lIIIC J br-24-years, (since Ic"Lui-ed) and qualified to assist in discussing the pros and cons of a particular subject and recommendinR actin on its behalf As I understand it, these subjects would relate to the use of, or purchase of, parks and or recreation areas, the scope of social, 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 rnncirlPrar;nn Thank you John A. Kofton Date: Notice: Please be advised that you and your q tn�� 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. APPLICATION FOR CITY COMMISSION And STATEMENT OF QUALIFICATIONS i CL,5� Awr 1- f �,vpr/z Agog IVCOF,BALDV�dWVI-111 1r-,,,A—,RK Consideration of Appointment Requested for the Following Commissiott, (A separate Vplication is required for each commission) PERSONAL INFORMATION; Name 4' '! Residence Address- Length of time at this Address; E•mail Home Phone No, Cell/Message Phone No. 's Date ofBirth </9Marltal 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? t G,E.D.? r�fty zea EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Nam�a. and A f Employe S Pgsltio dI2 16. / /A- REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Pa*, Elected or Appointed Officials and who can comment an your Capabilities and character. AddWss IMPORTANT. Read the following carefully and answer completely, A convietibn 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; Ale z6/ CERTIFICATION: (certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct, Date Signature C abed 9ZZZ-66L-9Z9 ep:Tl 900ZIOZ udv ivnt7c I -' ` i Uvrnt�(isaivn ntc{iirraev. 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. ,��;.� Ill ��� � ! �"° /'� ' / �i� �..� .�C .f' �� <- � /�'C... � � —. � � ?�i� •'{ h 1R c_. g v 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 Oualification 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. ej5vd 9ZZZ- 66L -9Z9 ep:IT 90OZIOZ 2Idv Incumbent Plannin 9 0 0 Commission 0 A licant slii pp ( A CITY OF . a ' RECEIVED APPLICATION FOR CITY COMMISSION MAR 0 8 2006 And STATEMENT OF QUALIFICATIONS CITY OF BALDWIN PARK Consideration of Appointment Requested for the Following Commission: �'NI✓t N' (�lr�tr$'jr�,J PERSONAL INFORMATION: Name_ DG U 1� IO X7'6 tt j 0 Residence Address 53-� t`�rL�L S 01&'I J(�.� - Length of time at this Address6 %41L�, E -mail address: Home Phone No. 0-714 Cell /Message Phone No.bo- c�3 1 --0 -7 Date of Birth -7-61 Marital Status:__M Do you have Children: I If yes, their ages: a Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? U to EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 n2 High School Graduate? G.E.D.? Name and Location of College or University Course of Study Degree _126,vyl EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name andj Address of Em lovers Position Title Du/tIiiens / ) 1 L 5^lc taws "iQ rt� tin 1�i 6oA�%/%�jas'l In) `Z �.r !�� f� � 1 tt �M✓ i S jS5% �i f 7�✓�' r�� 0, REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment j 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? AZO If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: resib" 4- v6{w reel ✓rn CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. f } {A i) t . t I \ — n :\ V a V Y W Signature c Cs ArJ6 Narne Commission Requested-RI ,,W C,-y , S-f� 4 •:► 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. VV, ���'`�.i ^ Jr �c' ail- l y�St 1✓'c�S v l (o � 1� �' {��t�tn�,.s rie r �}rvt M t SSao �:c' 2 f W � A,:;, AtN A j t � � V�1��L1^�%tt�!(I/►�� d. ,�R.(�r7 �2V�� --y� \ ru•'� (.%� �A ...� �tQw�� —�.t �1..5 �Q.(� �2., ` J F—� Yi-t f ,�u .-- a CAA (la, {1 tn-. .� Af ii `T7.,.r.r�. e--_ inc LU 4- k,(?Ee) r—� SK A i C.,L C:L \ ! �B, �S &,o f> a li��- �e Vw'J)C.rt c L7� c�?r� ►2„ rn u p,: to S it�h4fl c� } M I)VLIt 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 PERSONAL INFORMATION: Name BINH NGUYEN Residence Address 4749 PHELAN AVE BALDWIN PARK CA 91700 Length of time at this Address: 18 YRS E -mail address: b14hn @hohmaii.com Home Phone No 62 -962 -9t3 - &13 49 P Cell /Message Phone No. 626- 419 -8517 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 Stud [)2grett 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 Positi 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 Paris Elected or Appointed/Offieials and who can comment on your capabilities and character. it j Manse 1 Address I Phone No._ MICHELLE CABICO 967 CHAPARRAL DR., WALNUT CA 91789 _ _ 626- 422 -7932 AN NGUYEN 626 -991 -2962 OLIVER CHUA 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? Nn 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 Signatr.Ire :, 03/08/2006 17:05 6268541451 MC HOME HEALTH PAGE 03 BINH NGUYEN Name Commission Requested: STATEMENT OF. LUALIF110MIONS: 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 fianc6 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. z�AADate:- Signature VL/ 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, 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 nIT/ „1 n..�.._., Consideration of Appointment Requested for the Following Commission: I �Pl a�nm �5� A PERSONAL INFORMATION: Residence Address U _ d 1 1 Maine, t't )e , !)a 1 w i n & r k A E'I 1 t Q td Length of time at this Address:2Lt3` E -mail address: rna ynono, a vahibb e6w Home Phone No. (� q Celt/Message Phone No._ UQ - 0 1 sO Date of Birth �L it / '1 Marital Status:Do you have Children: ice_ if yes, their ages:_ Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? Yl Q EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 0 High School Graduate? —Y 2S G.E.D. ?__jj_D___ EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) 01�4 6sAnae 1ps,__M ricer's Ael PnII V hho d,4 NVise. An ch4pieA rp]Aed -6 Aom4r`en., 0 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, 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? O If yes, Please list all offenses, date. and place of offense(s), and sentencefne received: . gfi' 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? O If yes, Please list all offenses, date. and place of offense(s), and sentencefne received: . MAYOR'S OFFICE Fax:2139780775 Mar 8 2006 14:00 P.03 Monica Garcia raqmong@yahoo.com • (626) 705-1506 * 4819 Maine Avenue 9 Baldwin Park, CA 91706 EDUCATION Bachelor ofAra, Political Science, 5/00 University of Southern. California Minor, Business Administration, 5100 University of Southern California PAID EXPERIENCE Policy Analyst, Qt�ofL6s Anzoles, Q ayor Antonio R. VillaraigeLa Present ffi ce of M Advise on policies and programs perWning 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 ofLos Angeles. Office gCouncilmember Antonio R. Villaraigosa 2003-2005 • Served as primary liaison to a geographic area in Northeast Los Angeles with approximately 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, CDBG • 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 issuez, Foundaflon /Speciai Projects Coordmiator, Los Angeles GommunLty College District 2002-2003 • Assisted the Chanccliors 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 Open" event, coordinated in response to proposed budget cuts Vice Chair, Planning Commission. City ofBaldwin Park 2002 — 2003 0 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 MAYOR'S OFFICE Fax:2139780775 Mar 8 2006 14:00 P.04 Name Commission Requested: STATEMENT QF—QUAU FICA-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 Wil be beneficial to the Council in consideration of your appointment to this commission. Date: 7 Signatuie-" Notice.- Please be advised that you and your quafficaffons may be. discussed by the City Councff at an open meebng. of If I f� I 1 .1 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 acid 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 quality 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. Previous A& Commission Applicant(s) N CITY OF BALD IN PARK RECEIVED APPLICATION FOR CITY COMMISSION And MAR ° 8 2006 STATEMENT OF QUALIFICATIONS gAj�DWIN PARK Consideration of Appointment Requested for the Following Commission: p) n TY Ct/� S GEP' RT I' U PERSONAL INFORMATION: Name M L4c� %Za C C, A 0A Residence Address 3 b 3 '� 99 , AJOa) A, —1 Length of time at this Address: E -mail address: Home Phone q6U ,- 70% Cell /Message Phone No._ Date of Birth O Marital Status: Do you have Children: S If yes, their ages: 21-J a d, - � ° �f Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? N 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 0( . S. EMPLOYMENT INFORMATION / EXPERIENCE: EMPLOYMENT (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties `j` k= CIG�R/l6f J 0 7- t= Ar) -P v'-10/4 IU4 PlebA I-e �mss' 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 Aaaress Phone No. Q _ 13 _1 PA( - ILI A 0 6 3 i6� 0A cz b t3 P Ca F16 40 r ?��- qV16 st g � v ��ss- - a�i �7 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. M6 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: 4 t ul, V*,r Yej154y*`hIM CERTIFICATION: /y I certify under penalty of perjury under the laws of the State of California that the t for going is true and correct. Date Signatll Name "/ C----( I x Commission Requested: PC 14 k) L I /J 4- 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. 4t14-IP- -tq-Pl- 1-2 CAIPAC,11�z 701�a �E C-OMM61L�) Ir k (2f A, W �R_ D F- P S'Eu &R-A-L FZ-A Q� r- S A-A) D ceq-7P--S_ to om p, tu F -T 4-E- A Lb A- V- 146 1 Ll 4 i fA F- P 0 t-) 2-f*) &C- A C-0 tu A4 (4, /t) 17 c C-t 6 o � � Date, 1-7 —0t (;,- (Wfc- i>✓ A-cuA-P-0 - Cl 7-u-/ 0 /477 q Signature 151�LD W/,V rye 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 BACKGROUND INVESTIGATION CONSENT FORM (Must be completed and attached at time of filing to Application for City Commission) , Uf L %L® 4 a - 46 -6 --- , 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 1-2' ! 6-A-G. tR—OS Or. 4 LZA List all Other Names Used /a- z - �a Date of Birth Present Address Social Security # Driver's License # State of License Street 13A- L-DcyiN 176& City /State /Zip Length at this Address: 2-2- (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 / V 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 1 , I APPLICATION FOR CITY COMMISSION And STATEMENT OF QUALIFICATIONS RECEIVED ZMEM CITY OF BALDWIN PARK Consideration of Appointment Requested for the Following Commission: CITY SG pi Kn.n CL b m c jE ; PERSONAL INFORMATION: Name TNbtggeF �Ovice'6&j _ Residence Address 1 "600 111onq - Vgr'Ka�!' bjJJVjj ►1 f (A k , M, q l :rod Length of time at this Address:, E -mail address: Home Phone No. Cell /Message Phone No. (�2�) q22 . 67_1� Date of Birth s� -�� Marital Status: Do you have Children:. M.L) If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? yto EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? LS G.E.D.? ' Name and Location of Collecie or Universi Course of Stud 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 J,�Y`VV'Li5 -� ,+j 7t1'9 t�4^ S AiI�S• �� i�- Zlii1: x% REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment j on your capabilities and character. I Name Address s shone No. 1R lK ! L " 41 1l b AOL R0AVi1A1At.1_ f;6►'.00 a PCI I 6' P_ v �t 6 v °q 1 rino/ ,& 1(25(6 Po4n f-J t_ 6 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 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-1 ® i Date S n ture • r . . • • . BILL AND , • OF PHOTO ID Name �(�P^c c Commission Requested: f P,n►lvtSSu 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. 6 Yh V1 iYl itiLi� S n (�M1�tS��G i �'tTllG} c`� L4 t i C 1�'�%iMu 551 tan ib l ;AAtt ty w z z kay em tt)l'i pbl pp i 1{ oaf 64w a �0 �1 Per���r�ss';�t� c ►v� �a��.�i d� a f z,%, t5W, bum- annA KiJ logo &,(4 �i� iv`� rztr� zs�� � f),du5L4, �. a 1h ti goo IN^i� of r3 7/ 4D F }t S0 G�'1xr. i1�1�1R fj � n.AAr P.4IA . 1 CVM dIYIA +1191th YAWIJl%J fr��Sy �Ltn -Yt "464 G fit qtc -+ f.� Date: S nq Vii5D , v W-, e/ Notice: Please be advised that you and your qualification) 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, W CITY OF BALDWIN PARK BACKGROUND INVESTIGATION CONSENT FORM (Must be completed and attached at time of filing to Application for City Commission) 1, - RNMw 61M �p , 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 `�i?,(ueLc�u�C�, List all Other Names Used k i/ytaviti'W q'M. _ 546 -q7 -141 t 7 Date of Birth Social Security # Present Address Q � aTr' n t' f c r Street o b 0q D3- Driver's License # o State of License cA q) -7a ^ City /State /Zip Length at this Address: (if less than 7 years, must provide previous addresses below) Former Address(es) 3(o,� q 0-�rwro -aa PilN Street Street "155 �Q/t1-I er 31ree1 Street AnOAes, OA gyQ&5 4 (,ETAS, City /State /Zip Code How Long? L S c vC '6 krL q rm �3 0 rs City /State /Zip Code How Lo n6? L ;In Pa& , &,�- 011-706 0 yY' J . 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 31* Date Cl Re- Appointment CITY OF BALDWIN PARK New Application APPLICATION FOR APPOINTMENT V,Prev �VrAPP1164,-eO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: PERSONAL 1��i/A (1INFORMATION: \i Name /d17 4L. Residence Address_ i351-1- r- k4,/46�S P 1 cal i4 I w, RECEIVED � JUN 15 2004 CITY OF BBALDWIN RA.RK 0 6,, i Length of time at this Address: '� zr Previous Address: g7-7V.1- 6,1- L-r nc•I,, Y 23q 441 681 ((1 19 6 10 Home Phone No. 17 e" Message Phone No. Employer (-'t L- } , �, fU�ti { 1,����. E c1 Business Phone No. 3`Z3 ° 1 TZ Date of Birth I ( 4 `f Marital Star Do you have Children: /00 If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? N �� 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 Univ rsity Course of Study Degree 1 c3,v,,-4 1 j fl S e. e( t •_ - 1 i ] ( (P diE'.6�c ...v- 1 L'." V 1 p l C"Y.'rq� t•'t.<; -L,_ t�'� VLi ��. �.. -�'•L 6:^1�i 4•i lJ" 4° It i E:ii -i Name of Business/TechnicalfTechnicai School Course of Stud Li EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) � ` c¢ Nc•i tti. � �u F.X n�c - ( ,j, v- -. C I �'' J` t,: is ct.L;,w� • �.f � ,.� �\`+tt• Ivy {_ , Geagc�. ��� 1 c3,v,,-4 1 -7, =;i U G . GIJf "{. (--�� -!"C 1 cxl ( t— P, (', - I—A - ti t_ L.-P -S e( t •_ - 1 i ] ( (P diE'.6�c ...v- 1 L'." V 1 p l C"Y.'rq� t•'t.<; -L,_ t�'� VLi ��. �.. -�'•L 6:^1�i 4•i lJ" 4° It i E:ii -i Li 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. 1 c3,v,,-4 1 -7, =;i U G . GIJf "{. (--�� -!"C 1 cxl ( t— P, (', - I—A - ti t_ L.-P -S z3 q4 `I - ILf G' PLEASE ATTACH A COPY OF A CURREN T TY ILt ANQ-A-COP"F A PHOTO ID Date C _ JSignature /1 Name �� ~�� /GiJ /l' ti Commission Re M uested: /G , /?/?/ ` 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: 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 I' 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. ® 13514 Francisquito Ave - D Isaias Uantu Baldwin Park, California 91706 (323) 697 -6848 / (626) 962 -9202 a-nuvoz@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 • 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 Nei" t,t,.,..t..,.,..i t_ uuvuivvCI �..Ouncils • Coordination and ImPlem__,tatmu "r('•,•,••• -:f t'`iecidvres • 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 HTMLeditor 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 ° ,itici irtatiag ILL ILL atiCi i.iir --vuiai.ii "vilil,%J un t11 iJgrCJs • Develop Citywide Trainings on Outreach, Escalation Organizing. Elections and Involving Youth for DONE Lead Contract Enforcer — SEIU Local 1877 June 2001— November 2002 • Supervise 2 sraff members and 3 delegate trainees • Develop Service Center documents and forms • Submit periodic Service Center case load reports • Develop enforcement processes for case resolution • Coordinate arbitration panel and present arbitration cases • Develop enforcement processes for joblemployee referral • Present cases at case resolution meetings with contractors • Development of summarized contractual rights and benefits . • Research State and Federal Labor / W.C. laws and codes • 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 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 • 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 wNvw.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. iittee (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 expendirure 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 fenders, 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 tianslation issues wru, :jell 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 • CITY COMMISSIONS AND COMMITTEE" And STATEMENT OF QUALIFICATIONS RECEIVED FEB 2 '12006 CITY OF BALDWIN PARK PITY ri FRICS DEPARTMENT Consideration of Appointment Requested for the Following Commission: Planning Commission PERSONAL INFORMATION: Name /—&c Residence Address— 3 L /0 Length of time at this Address: ;2'r"%-E-mail address: Home Phone No. Message Phone No. Employer Bic 3F W Business Phone Nc�. Date of Birth Marital Status: M 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.? I Name and Location of College or University Course of Study Degree Name of BusinessfTechnicalffechnical School Course of Study 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 rp N W 0- -A- - s-r- L - r/ 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. 171 tt 7 "T ff '4 � -F*704 - PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Date Signature xfflrd '' APPLICATION FOR CITY COMMISSION And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: Name / 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 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 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. J 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 Name �/ 1: 5' s G -G V X 671LI Commission Requested: &4 w4r /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. leZA,<trO -/TY A--5 4 (%iGGr� 1 /=e�✓c i T TP L / TIM % j �= ,mss -s ,I 1 �✓ %'��� -,° 7' Pte' `T.._* T Date: 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. KRe- Appointment ❑ New Application APPLICATION CITY OF BALDWIN PARK O• APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES :. M9 STATEMENT OF QUALIFICATIONS (0 1-V tl]�ng �8 Consideration of Appointment Requested for the Following Commission: Planning Commission PERSONAL INFORMATION: y�,, Name IV it l�V� ��%7Wo 7 Residence Address I 1 U (eft-1 1 M 51 • �IMW W PWIL 6 LA-M2 Length of time at this Address: � rS,,E-mail address: OPtnt) (* M LS ` L)(- Home Phone No. G /yV) 3-7 — I 4- 1 Message Phone No.wi1 Employer_ E1 bfyTf, &I -N 50 001 IDISM( -f Business Phone No. w) Zib 5 Date of Birth....� � Marital Status: 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?� 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 cFk K al? u� Tmf U cvY-42fN NWN t Dfrlt Name of Business /Technical/Technical School Coyurs�e„of Stud Course U UkVau A P - �w W1' V� r r �t4Uty 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 Ste-K Awl) P izov, L0-E J -iv !i!` �� �9vt�7t � �r v ��f�"i � l trite �i..i 1 'L - -_ ?✓i C 1 '11ASTI Get 11 I �&-KVi Hk5 F—t7) - 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. 4 ib�.. Paz C11 -E-2DELy-t) �.,r. 105S �Dq Ez (' PLEASE ATTACH A COPY OF A CURRENT UTILIT 11L L ND A COPY OF A PHOTO ID 313/ Date nat e 31k rni b... t v&, rrei . 03/08/2006 18:19 6263385424 PRINT & DOC SERVICES PAGE 02/03 03/0f3/2FJ06 1�:�0 625-9622625 RIV -Dwrm P &Rv rWM 01PvG RECEIVED CrTY OF BALDWIN PARK APPLICATION FOR CITY CoMmISSION MAR 0 8 And TAT NT OF G2UAt.�( ATIONS _ PARK [ ww0derdit" of "P01M ' d toar the FOftrrittg Planning �omint" CELERK'S DEP TMENT f°!"l Gnat+ it+ F RMATM: I A I,. r, .. ! /1 ? /A_n fl7 kar, enee Add+ -t .`S f2i~�1EIRS�tI S: of Haidurin Park leCted or Appointed tt 1refala Md wftn can COMM Plates® pmvktrr the n of tart' a (�' p ®mss who nre nai City r 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 Planning 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. APPLICATION • COMMISSION CITY OF BALDWIN PARK ., • MAR i : 2006 STATEMENT OF QUALIFICATIONS _ QT"i - ► i •, • Consideration of Appointment Requested for the Following Commission: - w PERSONAL INFORMATION: M__,4C lr OQ Name li �2 ifU - >'P?,a1Z D Residence Address -3g-� Length of time at this Address: t 5 % E -mail address: Home Phone No. �� �`G, `� �� _ `�� `' Cell /Message Phone No s " Date of Birth 'Z 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? S G.E.D.? Name and Location of Collecie or University _. Course of Study Degree (..�-e_ ✓ '_'�. �"�. -a' _)757 r-.( c5 � �— ���C`J CL �' �tl � /! !✓1� / r'1/ �% �jZ� .1.� �7� G�'iEl d^'7.•` ^ �/'� f'.�C \� EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of E,m� to er s Title Dutie—s�r �- � �' rl}. �! ran � L� 4.; S ��1.� � \�7 Position ..+ C ^' (�` •x' /�_.. %": �.l% <' Gn rZ C..c - J'y4.. r'���i % / '� � `tom l't)C.".2t.4 � / � t:FC.e r "t,c"� a' S'� yi -� � G •� � iv��`�� /-' � ' ' s s,,.�/ t�.�vvr,�/wJ Srn..� c -� �'�,i'r,,� =� ,vJ Tlr y7 1";Ze z 5 �. T. l tr err �� y, ,tits "Cej 61cl-p-n-C 61l—p— —C zy 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. � v6 - iva`L �L e�vt�i7�tan1 ' ten: Ale-, ��--�z.�f; -w �, /� �./ r �i `-�' 6-L- �`�` S"s Aso �.�..'p �E •°' 6yi<, j J`'��_ � � �' is 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: 0 re'96itne � r vnkv is tti VO TIPICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signature • - s -- - Mal darn MA e—�A 12-/0 114A 4- 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. T I sincerely believe, that my appointment will ensure the continued progress of the City of Baldwin Park. Date: -RIO 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 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. ❑ c-'Appointment LAew Application Lll'pmv d � r Awfiumt CITY OF BALDWIN PARK APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS ow Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: Name Residence Address Q1.2- \IJIa (d GC I'vi Length of time at this Address:- Previous Address: i 12- Home Phone No. �V'2V- Message Phone No. I Employer Business Phone No. )Cf Marital Status: ADo you have Childre :_y If yes, their ages: Date of Birth n Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? QC; EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 (0 7 8 9 10 11 12 High School Graduate? G-E.D.? l j 0 Name and Location of College or University Course of Study Degree, N 4 j\J-A Name of BusinessfTechnical/Technical School Course of Studv 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 L2 Lj 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. 4V PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID k�- Date Signature Name�� Commission Requested: 15� ! . .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. W Date: r; _. ✓.4 J % 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. i RECEIVED CITY OF BALDWIN PARK MAR 0 7 2006 APPLICATION FOR CITY COMMISSION And CITY OF BALDWIN PARK STATEMENT OF QUALIFICATIONS C Consideration of Appointment Requested for the Following Commission: �g1JNitJC� C Ot4f�tt5�tDN PERSONAL INFORMATION: '� Name �P4 4rt **5 A _ !Ytrr -sr ►J _ Residence Address I%13'� ��?. �ALI7LJI�1�j%/+t?V Length of time at this Address:- ayr-S E -mail address:._____�.kAPI Sf�RE5Tt7N� 1N�A�yrjCraM Home Phone No. &210 Cell/Message Phone No._;523 -/J0 I—M 59 Date of Birth_ 1] A5/I'M( Marital Status: HAli3_WT? Do you have Children: If yes, their ages: 6tlo "J V-5 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 0 High School Graduate? �_ G.E.D '? Name and Location of Colle e or University Course of Stud Degree �t vn�rrt G ►k' I r t! :� AA SG r / [ate- 7tiTtr AA W UP1 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 akit�r�At A p- PrJt�rt 1 IL`til CAu915�R Ch1�F'1 i! 9JG5i" 7f�� f l3T3UGT5 7(n l C%arr�1!? Y 'P% % TIC;, Hou ter- -t k CA q f7 �i (�d`f¢5`j (f � t pst�s iS, Gir2T htN i,?AuS�+�TC_} 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 NK�/�Gr Iq 5Co -wr -%001 ' 131-vv- X 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 ?_y /D If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: CERTIFICATION: I certify under penalty f per' a law of the State of Califomia that the foregoing is t an o Date Signature eioa -J lP'll r. VJ10z:F Name lAI21 t''ESToN Commission Requested: ANn�iR1Ct 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 AM> /A,- O&AZ?lJlAl I�RK /A/ Pt5T 7W Ye,49S 6114VE S -XV 24475 J` 34.4 121.1 � ltl7;WV, MUCH 721 rrr 01641,r A17 AA JD orE /V' 7W c/Ty 15 /-V ✓ A4 ny iNE /'N.V >F�.�7.Z'' A��" iH� /.t.(�j 7?J eS �"' �H�'�✓�t✓ ���Ux��9,t!.c� j cSI��S b� f�Dr1�5 TH�7" tfgU ,B�E�f %�D /Nly IAIDV F FiV:~,A225 E'C 7-)l 441V dJ0910 41K�` 7 PH45 AMPPI, 1 ��J _ .t Ut��.450 n1icE V KEEP T�6!5 '7�.C�5 7HATCyf� DUB C /7�/ /i`� t2�1S�i��`NES t��-A1✓Z7 "��'HA'�5 �Yx7l/HE.C� 265/100,- 7 05f 7NAi H14-1 Z�"dVlZ,- /T LA ,A 14H d&,V -;ZZ— 71 /iV Date: 61.7 66 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: 110 �,A NLERK'S DEPARTMENT PERSONAL INFORMATION: Name Residence Address Length of time at this Address:%S E -mail address: —O Home Phone No. (026 --331) -15077 Cell /Message Phone No._ f°5 Date of Birth !Z-10?-9 Marital Status:...,Nl Do you have Children:; \/05 If yes, their ages: ) I 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 a High School Graduate? 1E�s G.E.D.? Name and Location of College or University Course of Study Degree c— s f4 C) &-ra _ f tin Ts 131.A t .�. �'T4T� � �..A • X13 �'C tN1 �F EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address off�Em to er s Position Title Duties 1f J 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. Nay e Address Phone No. _ s .S 7 a I 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? 00 If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: ,4g J&1, reii4tc, s vbW lieq, s ve-- Amt . Date CERTIFICATION -- I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Ems' Name _rr-?.oucf 5 PA M I Wi=Z 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. P 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. Rf Re-Appointment CITY OF BALDWIN PARK RECEIVED El New Application APPLICATION FOR APPOINTMENT FEB 2 8 206 TO CITY COMMISSIONS COMMITTEES And CITY • PARK STA OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: Planning Commission PERSONAL INFORMATION: (Q V� Name, Residence Address d 3 °2 A-11CW tJf 5 q Uo. i-,,) PA-P� C-- ?-1706" Length of time at this Address: )*-fe-'�E-maaill address: te'_ ¢1 Home Phone No. rte' t 6,0 'SO G' / Message Phone No. Employer CA �� Business Phone No. Y9 69 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? 3 G.E.D.? Name and Location of College or University Course of Study Degree J-- �N e V517 �t `fT'g� M Name of Business[T chn' al/Tech�nical School Course Stud A wit r f f11 N C I Al C r J%� 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 F -, I ( e -D-Q Oen5 Aij,4Tf 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. '' AA X Uv�Y's tt)q—A/(z C;6- t - — /0 kW' 'tLq ry o wt p (W-1 C _ � — t-f f 0 /61) /') PLEASE ATTACH A COPY OF A CURRENT UTI A COPY OF A PHOTO ID J_ {_�_ S7 )-001p Date FROM CORPORATE OFFICE PHONE NO. 371171 f2. 8183 Mar. gp Pi CITY OF BALDWIN PARK MAR 8 2006 APPLI A ION FIR. CITY COMMISSION And STATEMENT OF QUALIFICATIONS CITYCtERKS D.EF,0,1RTf)j2,QT Consideration of Appointment Requestod for ttle Pollowing Conrimiwton" PEPSONAL INFORMATION- W, PXetyl CAW,-, iz�vu- Ler4th Of VM6 at this Addrew_ E-mail address: Home Phone, No. Culllmesraoe Rhona No.— OM Of MOAN Status: 00 you have Children lfyl;s, their age*- 00 you currently serve as an elated oftial for any board andfor agency within the City of Baldwin, Patk? mu=n0m, Cbria Highest grade yuu completed: 1 2 3 4 0 0 7 41 9 110 11 12 High Scho*1 Onluate? Nom"bOlAW-1 P, st Q&gg: ZA "Iv rolty 4r--- of Situ& i EMPLOYMEW INFORMATION I EXPEFdENM- (Begin Vfilh your Most t000nt experience, Ust z0I e*6dantb In Iasi semn years) N4km* and Address of Emp Plans* provide the names of three (3) pembris, whd am n&t ally 0 Bald'VAM Peek Elected OP Appaint6d Of ciaLl and who'nam,obrnma , fit ahwsew Name-- A Ph6f,&N& �+MPQRTANT: Reed the folloWng caretully and an9wEkrcmmde4ef'v, I malclered On ft!rdMdual melt, HAVE YOU EVER RREN DOW CTED OF A FELONY OR MOMEANOR OTHER THfiN A MINOR TRAFFICVIOLAIION? if yor, Pliao rot oil oft. mesdate and place of affense(a),and Jf afftfAm_e im meeived: l pcyfy.Mder ma adf an 'Corte COPY' OF A PH .0 T0:1 Name 1� '� v` / 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. � c CE-� /� Ere-sg4r c �L Jt.IiNCq AN AJuA-Y�&e�e-,OJ tN CIZy Vi R- p�SS,O1,11) &L Date: C;L Notice: Please be advised that you an�cqualifications meeting. 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. u Ke- Hppoimmeni kA t T Ur DIAL— UYYII`i rkKtl New Application APPLICATION FOR APPOINTMENT 6110104 h J TO CITY COMMISSIONS AND COMMITTEES r.'Prev dl 4plico4 .And STATEMENT OF QUALIFICATIONS _ i request consideration of appointment to the following Committee: I ?dart illy? Q PERSONAL.. INFORMATION: Name K om91n G. KodY Residence Address 371 9 /4, 1, Length of time at this Address: (y _ Previous Address: �(uq 'f Home Phone No. 914- 3s--6k Message Phone No. 21z( Employer (,,LV ei U U2114 ��,�� Business Phone No. ��� �r3- f2��e�F 330 Email Address Date of Bitth� l9112 Marital Status: l4aro z Do you have Children: th 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 61 If you are applying for the "HOUSING COMMISSION" are you a current tenant/participant of the housing program? YES / W EDUCATION: Circle Hiohest orade you cmmnlPteri• 1 i 3 d F R 7 R 4 in 11 17 4-liM, Cri,nnl r- rnrhiota? UP.< r, F n? Name and Location of Colle e or University Course of Study, Degree f C../ k lie'" SOC_10.( arA �.Y.lr�lZ1AYG1. J I 'Ct =1,v' _ (,�1 y ( 4 /fit f�d� GAG _ Name of Business/Vocational/Technical 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 I EXPERIENCE: (Benin with your most recent experience. List all experience in last seven years) ddo f Poston Title unties Phone No. ArAtr,� Be, \cA,rQ.n _ SG�cC� ae. -C o m r �, ��. _ (,�1 y ( 4 /fit f�d� GAG _ �[ar - 140 L 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. ArAtr,� Be, \cA,rQ.n _ SG�cC� ae. -C o m r �, ��. _ (,�1 y ( 4 /fit f�d� GAG _ �[ar - 140 L %� 2 - Y. 1 PLEASE ATTACH A COPY OF YOUR CURRENT UTILITY BILL AND PHOTO ID f o. Date Signature RGsi `7 vui�i�i III � 111 al, =gi ORRINWks And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: P10AA00 00M15.51 PERSONAL INFORMATION: // Name 92r f1'1 E2 Y/01112Z Residence Address SF ('- Q1 706, Length of time at this Address: E-mail address: ' rO M 09 r o / �ye� 1-� . ca � ! 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 College or University Course of Study Degree EMPLOYMENT INFORMATION i 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. Baldwin 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 ? AM 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 • •'. i • _T Name l�i%•I�VlI� v1 r�CI1�1 � Commission Requested' 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 bonsideration of your appointment to this commission. �u�fJr , tN l G,a (nm m rt 't Z h Z ¢ t .�,G'z n r LF 1 4�Ct tJirt ark tl" , t Yi VP. tV p � Gil,- �liQ._�il�ltL / i� �-� FS �� �s!�t �n r'� P,r � A :.� 'r n -��.(' 1-- QS L✓L %� Ci S J`Yl(eY1� n� (il .4�1((IJ�y �1ra!�- �%aY'a� �r i�'1 i'Y7Ut b C�Y,�y,�n C?t)l �'n y7nyytd�j�i�� � pQ'�•E -V� -t, �f• -qtr r- ils�d �k ia.,4 �AI�� }j 1�r r t 4D v '� q , • IV 5� .`t� S a r ✓i t r v it 'l� T� YYi � 1 vim=•- 1'�L'1��� `1AQy,� Q� 1�7n� ftY�O/ -� !kr ��n2 �d�Y= 1- 2'_�Vl5�1��P -1-1.c � �i"P$Z ✓-�� a�n-ln r� 5 1cZta� t�r�i�P• � i^s�n 5 �- `C1u /� t�r'� -gin � � r � z.� �- L. -_•t- � in�_•< � � •��,�.0 -� i � �- �'- �.�- = -?�'} -i- �`-a- -�' `-_. "" �--- �–'i � ic3.. Y�.S Y7.(p -�I f�✓tS �l`1� -t'GO 'c Y'e.��__. ^�'� -i•� C�y ;��, l _,��tG2 f•� -l-t..,�- ��jj VLS �-t'4.. w "' GGo s7 LzJ-✓l -�'t'1� CG=H +,-�✓ ��.L i n� c ��Lz�_Ci¢? y��= a__.�a u J_ t `/ ter J . fit' 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 BA! D ti PAPP, K, CITY GLE, Consideration of Appointment Requested for the Following Commission: IflannInq MM 1 Ss«n PERSONAL INFORMATION: Name Residence Address ( J Length of time at this Address E -mail address: n 1 Q VK Home Phone No._6 6-- 4SQ — o-,-A,05 o-,-A,05 Cell /Message Phone No._6o,6 aa' k 'f0 H� -- Date of Birth) - a 3 -D3 Marital Status:_.A 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? 4_10 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12) High School Graduate? ' 6S G.E.D.? Name and Location of Colle e or Universitv Course of Study Degree k{ 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 13 � S G• r«� �� � �y . � . � c�v rJ-Ci n� Ge^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. C f`S \QN\ gA_�\C' 010 — %Q a c o o\ s�eo- �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? N O If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: 318 /o(o U r ilvA- tug, resf vwt `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 Lo re no o WQ- Commission Requested: p 10 Y) I Yn 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. W T MIM W`��G� y.lc7L �LD C C\r'�A Date: Signature V-vQ, D �a,� a�Y ,C Aso 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 ❑ New Application APPLICATION FOR APPOINTMENT JUN _ 2 2005 rYt✓V r. pt� TO CITY COMMISSIONS. AND COMMITTEES And CITY OF BALDWIN PARK STATEMENT OF QUALIFICATIONS CITY CLERKS DEPARTMENT Consideration of Appointment Requested for the Following Commission: PLANNING COMMISSION PERSONAL INFORMATION: Name / D VC€7V 77jlz" 1 Residence Address 5-1 ' CO r /V G-U UGC tJ,Q S % Z:1,Z, - Length of time at this Address: Previous Address: Home Phone No. Message Phone No. Employer U //- 1��7�C,fi�/} Business Phone No. Date of Birth© Marital Status: A6�AAc._ o you have Children: If yes, their ages: 57"- / 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 of College or Universiit Course of Study Degree CLocation ✓�.ir�.9,� ,�1Y: • Z�- �(o �i -mot O Name of BusinessrrechnicalfTechnical School Course of Stud EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) 4z,1 r Ar fjq.j t Air L/ � a- _ I� . ,.. V d i !! `r :� -G�.0 v /// / /'2A1 r .�t/v %I �G iZJl2S 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. ✓�.ir�.9,� ,�1Y: • Z�- �(o �i -mot O t'L.1=HZ')r_. H I t Hart A UUPY OF A CURRENT UTILITY BILL AND ACOPY OF A PHOTO ID 2—tV 57 Date Signature _31V(" 051 1 vim► Name V mat r—/?—,)A`} Commission Requested: /`�/-iui- t4 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. 70 A6- r 7-0 .� 76 lrf hr c� s i�ty�� d/y r` N 1/Z L.�r,tZsr 7 / t-c r-- Date: Signatur� !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 tin—te a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BAL ®WIN PARK APPLICATION FOR CITY COMMISSION MAR ® 8 2006 And STATEMENT OF QUALIFICATIONS CITY OF Po-4I-D NiN PT.t CITY Cl FRK'S rFPP.RT1MF:;',JT Consideration of Appointment Requested for the Following Commission: et &J ItA (_40A1A(SSf 0 ry PERSONAL INFORMATION: Name 1L1Ab_ DC) Residence Address 1 � PHEt_,4N a • �j � q ( ^1 p Length of time at this AddressZ811 y(3 E -mail address: !2:! hcp� Home Phone No. C�v} 2>31 • S3 Cell /Message Phone No.L // 3 3,1 Date of Birth LO 8 Marital Status: Do "P you have Children: If yes, thei``r ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? /va EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 0 High School Graduate? —� G.E.D,? Name and Location of College or University Course of Stud Degree U r CCl- EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) s ) Name and Address of Em lov�e Position Title Duties „„r Svc-.5- hCp 1r ±ter lac 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 1E G-x 9v6d Z 13 7 -7az),D X 30 (, 97 c r l ®3 �r 5a a�v� r 9” 9 67, 5' Iq 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: �_2 ;5 1512 64 k(s) VC fu ®S o _ F:,7n g Ev /5-00 3 1� J /' � � 6 a�a G i / �' e trtit, ,P Cv .r 3 /Y /04, Nl r Me4- r y 14r"Ov, V,44,1. CERTIFICATION: I certify under penalty of perjury under the I of the State of California that the foregoing is tr e and c", M Name �4-�C, y4RA41 AA 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.. E:� PCi�C�f� �e� isrc` /c l °J(3l/��✓ �C37e V C[ 119F 6L la et 01.4 C 2U v 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 A' APPLICATION FOR CITY COMMISSION And STATEMENT OF QUALIFICATIONS C i Consideration of Appointment Requested for the Following Commission: jG,�,l f%�,� -yam,' ��9 -rZ•`G PERSONAL INFORMATION: Name —1 Residence Address���� �C Loll Length of time at this Addres s': % a✓ E -mail address: �n7 Home Phone No.�lp -® ��L� a� Cell/Message Phone No. tom— /�rp'�J Date of Birth ° -- Marital Status'Z -42V _Do you have Children:cj2j - If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? "%(Q 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 Collecie or University Course of Study De ree y� f ,��f� ! Vf../Y ��iJYi1����� li�/ U `-"" f vv( /�V C✓� �' -"" \ � i lY � �'L K i � i� 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. e -n X14 t_ . t 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,,7�Pleaselist all offenses, date and place of offense(s), and sentence /fine received: �� tdmable ✓0i V y �tY• CERTIFICATION: -Vmbo 4o ve4_14 yyS44*C ' I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. �f v Date Signature a mr= -mm "I0 lum his will III I r• ► l� •�•7 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. i a _ � �`,� Vic, ► ��72 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. Aft I 0 0 Municipal Cod 0 Relatin 9 to the) Piannin;#I IV 0 0 Commission UUMMKOKSMA ►� e_u § 32.65 CREATION. A Planning Commission for the city is created. ('83 Code, § 2.44.010) Statutory reference: Planning Commissions, see Cal. Govt 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) I W-14 tyj • •' • ' • 4 �' • •` • Community (10); Municipal Code Excerpt relating to Recreation & • • 'eso u 0 MON, I tion No 2006 051 0 Recreation & 0 Community 0 0 Commission Appointments 1 11 ON z • _ L91 Kel A I god 19 11. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006 -040 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 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), and Office No. 3 (Irma Tarango), expired 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, at its meeting held July 19, 2006, the City Council appointed individuals to the Student Commission Vacancies of Office Nos. 6, 7 and 8; and WHEREAS, the City Council is desirous of filling the scheduled vacancies of Office Nos. 1., 2, and 3; 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; • THEREFORE, • - OF - RESOLVES WETEBY • • Section 1. That the following named persons are hereby appointed as members of Office Nos. 1, 2, and 3, 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 — Bryant Ortega Office 7 — Michelle Guzman Office 8 — Erica C. Arevalos Resolution No. 2006 -051 Page 2 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. MANUEL LOZANO Mayor ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK i, 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 , by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ROSEMARY M. GUTIERREZ Chief Deputy City Clerk Absence .Records Recreati on • Community, 6ervices N 0 Commission. a • i I U LU a) Q Z 0 W J Q O V Q z U N � Q) �r-dd Ord rce) g000') N O w QL a) U) 0) < a) o m ay cv, Q L N W Z W °� �z 7 CU i� (— d OJ c�E'M QII ovviv�R��� �_utn.��taca� Qz co1U -on L1JU Q00 L� C 0. Q a° 0°° n. a. 0° iZ (I3 0- 40. 0- 0.0.a.o. CL Q QaQe4aCLCLCL a° 0. Q C. 0. Q d d n �L`"I I lo— <Ic'ILl,�0°1,,L Ia°I Q Q -, zan.a. Z..m 4 .7 t6 _ (ii c6 E O N m O .� W a) Q .r or cci F' N a) >� U � U (6 (u C E�.CL LU Q Z W J Q V Q N � Q) �r-dd Ord rce) g000') N c� w o 0) a) o m ay cv, Q L N W Z W °� �z CU i� (— d OJ c�E'M QII ovviv�R��� �_utn.��taca� Qz co1U -on L1JU Q00 L� • I, Q Q Q Q L C) zzzn.ZaCL 0- o Q C Q Q z ZZZo-Zna.a. U Q Q Q Q O ZZZMZMM<( C Q Q Q Cn Z Z Z n Z n mm Q Q Q Q z< zMZa< 0- Z< z0-z a Q -� a.QZa QcLa.a- co <C< MCL<mma_ G Q < LL i.1. LL CL LL C6 LL W LL tJe n 0- LL G Lt® LL a C LL 6.1. LL W LL LL I..L LL L � U E E E c6 '0 co ? c ®('CM O Q) c a) ® (� C p _ O II N a) CD CO O O p O C CO �0 (Ci �_ U° (D9-'< 2 O Q C6 O Co U Q .� C6 (n a) O U aN Q Z II II Q <( Z r s i TF II A • 1 VpIy�W •® N/� ^ SL vYi Q o P 1� �r L® W L U }` uim � U U M N Z ~r �Q �:a I - QZ • VpIy�W •® N/� ^ SL vYi Q o P 1� �r L® W L U }` uim � U U M N Z ~r �Q �:a I - QZ 0 Recreation & 0 Community COMMISSIO A /=xppiican s MMINW, And CITY OF BALDWIN PARK STATEMENT OF QUALIFICATIONS CIT CLERK'S DE, Consideration of Appointment Requested for the Following Commission: c mf,li�l ACM au l s�lon Cc( (A separate application is required for each commission) PERSONAL INFORMATION: (� Name -i'� a LL on r� c Residence Address 145 6yu C'�d la S . dW1n a[L Dl ) � -1 p()(o Length of time at this Address: I E -mail address: Home Phone NNo. ?�/t%'f � Cell /Message Phone No. Wu 0�� _ V lod n Date of Birth t `� Marital Status: �V �(t Do you have Children: I If yes, their ages: I j� Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? t��s !✓L �� " EDUCATION: /1') 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 Study Degree G��12G it1 IYI �Ct(� 191a eEW07un qs 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 (eWd_ttWIWJY( -3tVa a Ui� Pack LtQf_ud Sc uvl 6toq Ndyt-h ni ' vt fu e r[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 I on your capabllitles and character. Nar��e Address Phone No. nna 5t Cciro� gF ►� �,�2 ��� �a7-5�%� 3, I IVv, 1�(RItu -to S tun W3 C,► t qq N. Oo GCt_ ft(aw In Pha, KOO q0 � 33 i [ 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�tU If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: `t t'0/o . YeS f V044- " CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signature j, Name LtqlrL Commission Requested: (112, %li(G� e�ii�lYIZ�SIdR2 Sun 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 caimissioner 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 congresswamn, Hilda Solis, I've also been presented the Wamn ' Achievenent Award. I have also participated inthe Target Santa Program & Posadas at the Esther Snyder Came ity 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 becane successful and active ambers of their ccmunty. I have also received recognition fran the Baldwin Park i Tn�f i ed School District board and sck. � ls. Th LS year I W- acs -low,' edged as Saga Fe School Fmployee of the Year, nW hard work and cmr i..t wnt was recognized and acknowledged. My goal is to help the caamamity to make the 0ware of the programs that we have to offer. These programs will amke 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. m ti ti ti It :2 ti ttw 22 Cz o ti ti s ti � I " 5 ti s ti � I " 5 n � � M,41 State of Cafforma County of Los Angeles City of Baldwin Park I ss. lot, dooft .M.-Mmkl 'AOL 1, Kathryn V Tzzcareno, City Clerk of the City of Baldwin Park, State of California, certify that at a regular meeting of the City Council of the City of Baldwin Park held onA ugust 4, 2004, r1l 0 z-tna Lujan was appointed as member of the Recreation and Community Services o M M i % je %so 1 o n as authorized by Resolution No. 2004-052 and as appears on the official minutes on file in the City Clerks office. Su6scri6ed and sworn to 6efore me this 18th day of August, 2004. !kat'hryn V'Tizcareno 63 Vl City Clerf, Acme) /� I I ��\ I a .\ � J IR Cd I I ��\ I a .\ � J IR 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. SK5�e I J /Burke Hamilton 1 11 111 111 :: 0 OEM W Rome L off"I V • RECEIVED JUN - 'i )n And UU STATEMENT OF QUALIFICATIONS CITY OF BALD I Consideration of A I ppointment Requested for the Following Commission: CII Y CLERK'S D"ERAR (A separate application is required for each commission) I^fF-C -r C,,DjAt-k0WiTe S\iC5 com�_iTM NT PERSONAL INFORMATION: Name j:FkMA _FAP_Ari6I0 Residence Address- X38 !ST1CJAMAt-J AVE .1 PARY, I CA. C IQ(o Length of time at this Address: `Lll f9,5 E-mail address: HomePhone No. Cell/Message Phone No. Date of Birth 4- le -L4D - Marital Status: W i t>o L0 Do you have Children: YEiC, if yes, their ages: LW.P., 44, 4(3i $4 a -)n Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? t�O EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 � High School Graduate? W0 G.E.D,? t-lO 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 Employer(s) Position Title Duties AQF� -rc.) 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. Names AAA, _' c 1i I CM. ASR -0YAfJ 5t, c FF AJ E J�,ALVILJitJ C-A• CiiTlJln CL_' 2, 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? (40 If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: �O' 6 /Dlo resj4p,'t va4ic4lVoker4m.vor4*CAERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signature C/ 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 jzrowina 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: 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. 8. California Association for 8. Recognition at the 2° Annual 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. j Fosada 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 "<]H(oirlrltte of the )B ira vies" 3900 North Puente Avenue • Baldwin Park, California 91706 • Phone (626) 960 -5431 • (626) 8564069 Mr. Mark Skvarna SUPERINTENDENT PRINCIPAL Infante RINC /PAL 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: Lt)UCATION Screiu Comm, PIC.wdew Marco A. Dominguez. Ph.D., C7erJl�ir� l're.�idrn; Anthon} I. 13c.jarano, Alrmbcr Blanca Gstcla Rubio. Afember • Jack 13. Whitc, Alonbo Mark M. Skva na..SrrperLUeiidcart l3aldi ,m Park High School �v ill be a sale, positive, progressive Ieaming environment Wherc all students value integrity. acccln rrrponsihiliiv, ;1111 seek knoMedgr. "Vith the uidance of the administration and statT, and the support ofthe pan nts and community. students will become ellicii,c cannuuliraiors, respcursible cilizenc ;ind life -lml , learners, enahlin,, them to miLtecd in Owir chosen cmiea,oi_t. THE SECRETARY June 13, 1990 Ms. Irma Tarango 3238 Stichman Street Baldwin Park, California 91706 Dear 1-17s. Tar ango: 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, 418�b -Ore 9 � �., *' Lauro F. Cavazos 400 MARYLAND AVE., S.W. WASHINGTON, D.C. 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. sincerely, 11 7 rel Lauro F. Cavazos 400 MARYLAND AVE.. S.W. WASHINGTON, D.C. 202024100 December 4,1997 kfeflzn;• •N •0 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 is well-liked by students and adults 1 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 • Joan Carpenter, Kke President Kathleen Gair, Member - Ralph Nufiez, Member • Robert Viramontes, Member Susan C Parks, Ed.D, Superintendent January 2, 1990 TO: CABE Parent Nomination Committee FROM: Anna M. Perez, Coordinator of Bilingual Programs jXW 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 �- ... .. aa.... ffigh"School Baldwin _ Park "Home of the Braves" 900 North Puente Avenue • Baldwin Park. Califomia 91706 • Phone (818) 960 -5431 Fax (818) 337 -1026 Philip R. Sexton ESTHER M. AGUII.AR ACTING SUPERINTENDENT PRINCIPAL January 31. 199? C 0 IWO Nzz To Wltom It �Vay Concern: It is with great pleasure 1 recommend Irma Tarango for the Citizen of the Year award for the City of Baldwin Park. Since my arrival as principal of Baldwin Park )Yigh School in august of 1994. Irma has been a very active member of our Parent Club and their activities. She has also been a strong supporter of our Xenaissance program and the scholarship fund raising campaivn for our students. Xer 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 tell scholarships for jraduating seniors in the list two years.. Although 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 to our school programs and activities. In the past, she has served on the Parent Club as ice resident and our school representative to the District Bilinqual . Idvisory Committee. Currently she is president of the Pi'rrenr Club. In addition to her many responsibilities tit the district level and in the community. Irma has been instrumental in encouraging our parents to get more involved in their schools and to become active citizens of their community. 11hout parents like Irma arango. our nomeisctlool partnerships would not be developed as smoothly. I recommend her wholeheartedly for this prestigious award and I am con dent that site has proven herself deserving of the honor. Baldwin Park Unified School 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 1, Nuflez, Member Susan C. Parks, Ed.D., Superintendent Irma Tarango has been involved in parent activities in the Baldwin Park Unified School District since 1987. elected She became a representative on the District Bilingual Advisory Council and was soon to a leadership role. •. be highly recommended responsibilities and she does them well. She is very interested in the community and in c education of district. Anna M. Perez Coordinator of Parent and Community Involvement -® sa HOUSE OF REPRESENTATIVES WASHINGTON. D. C. 20SIS MATTHEW G. MAPTiNEz 3,zT O,s-*,c-r May 5, 1998 Mrs. Irma,Tarango 3238 Stichman Avenue Baldwin Park, CA 91706 Dear Irma: Congratulations on your nomination for the 24th Senatorial D-i--trict's Women of Distinction Award. Thank you for your devotion to our co unity. And, thank you for Playing an AC m -;%P;^ e�y—+ --A T +4-- A —4— 1-1,; Awa� — — — v.- ��& - ""&, ""%.L honor is truly fit for someone of your distinction. Again congratulations on your nomination as the 24th Senatorial District's Women of Distinction. EN A•• ECIACION DE LOS INTEGRANTES DE ESTA CIUt HERMANA Y PO• MANTENER LOS LAZOS DE UN16N Y HERMANDAD ENTRE TOTOTLAN, JAL. MEXICO Y BALDWIN PARK, Ck. A. ATIENTAWNTE: POR LA CIUDAD BERMANA DE TOTOTLAN A.C. I I DE AGOSTO DE 2005 ROSA MARIA VEL -4ZQtZ CASTELLANOS P R E S I D E N T A Reconocimiento presentado durante ]a 28. Visda oficial de los integrantes de la cludad hermana de TototlAn, Jal. Wxlco, efectuada en agosto de 2005 a Baldwin Park-, Ca. Estados Unidos de Norteam6rim 0 LLJ z LLI LIJ G 51 r cf] LLJ LLJQ O Q _w) w s_� W U O Q W W N H Q W Q O O D as O U I W N w _Q0 u O ..r W � � U O U a^Qd � y V �c a A N LLI \Al ^ O - y s v` d e } o Poo i a, �4 � ®~ r H. ; Wes : Rr tgW a *Pao 'Ja � �` `1� • pal 1F��yf 11��111�P ®� pig �� Spq I� Fft K`� Flo "M z § * rr u F I ` f " zs b a.> a.� vb \ o 4 03 ci V DO FAdmu- .Award yvient 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 ----- L�rt�N f �a-klvqn �2irk C � went I 1 • t I IwqE ARTAHMMIM Manuel Loano/,'[,Tlayor Ricardo Pacheco, Mayor Pro T Linda Gair, City Council Marlen Garcia, City Council Bill Van Cleave, City Council ffm Recreation & 0 Community Commission Appiicant(s) PERSONAL INFORMATION: Residence Address Length of time at this , Address: Ze' Ve6 E-mail address: 60?e�IQS ra Home Phone No._6�':vb Cell/Message Phone No. Date of Birth 6 Iq � Marital Status: _V/1/_ 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? 1210 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 6) High School Graduate? Z!°_ G.E.D.? 12C Name and Location of College or University Course of Study I Degree �1,qlk&�51zy zy " VZX>1n,�' 6's e 4 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 W -7 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 I Phone No. ".y_'Kj4 1-4 ev / /I/ly V06161 1600 Ox K3, -Je qb-7z.5 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? /70 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' 9 is true and correct. ko� Date Signature F FA 11;11��piiiilil jill au" _iJIM: U15114 2 ■ 121 Name Dolores A. Macias 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 and the space for the expansion is available. The above items are only a few that I would like to see carried out as near term goals. Once elected to the RPCreation /C'ommi_inity 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. N Previous 2�year 0 Recreation & 0 Community e ry i c e s f",*OM %MMA mission 0 App I Icant(s) ❑ Re- Appointment CITY OF BALDWIN PARK New Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES �`��e✓ e >)y )�"°'"' h,�} And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: � PERSONAL INFORMATION: Name :i� �eVLAiej Residence Address Length of time at this Address: �7rYtUS" Previous Address: f7 is'Iczr Klc i!���1U Home Phone NoL (��pi /f��� — �_ /�cJ Message Phone No. 7 �s' Gs/ G c7 — �tr�l Employer vim_,, Z,pr Business Phone No. °JZ3 ��'� "'___.__I c I v A' Date of Birth 11 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? AJ O 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 I niversity Course of Study Degree Name of Business/TechnicaIrTechnical School Course of Stud EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s A101. evl, cr rvz e 3� �. 2""C.1.. LACE} q,Vc,,i �« Position Title ^,�• + n � L`�t i- f%NlfL1 �� Duties j 1j �. s L<,�eltc�Cs �7[Oeptiu Sd �� ii t cc_cG c .1E 12��� cJ . L C. ci Uof T t `� CQ�, ` Y-Q' � K-t' vu}�,�C' L'Lr� o U•i if;.:e GCLC.y �.% � Y �Cr �'t'*'; �} v- Y' f1 ITUiiLIV 4- l ti rl C& dA G/ LC: Gf 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. N F- •� L'� .. L} t-}c, _ j � ti rr r rr h�vi� {: VU 1C FLt:Abt A I I ACH A COPY OF A CURRENT UEL gnature ' Date l \ S WG'1d €A(q uer ��J P Name_ �GG!!GJ C GiA�I �Gt, J. -. 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. fit' t`t'uw�� tM� 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 Quali%eations 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 arnilies 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 • 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 HTML editor software • Knowledge of graphic design and presentation software: Photoshop, QuarkXpress, Illustrator, Corell Draw, Pagemaker, Publisher, Powerpoint Election Coordinator — City of LA Dept, of Neighborhood Empowerment November 2002 - present • Acting Senior Election Coordinator Su ei Vr$e five (5) Election Coordinators • Coordination & Development of City's Grievance Policy '�� • Electron Liaison to Neighborhood Councils • R��h„��:r,l� �t ttw . rvoLL: � .a ,.� �-:_ >_ r:. .,_, r�- •.-.•� -- . . ,uaat, a v,a vaa� � L` te(�tiUlt r`ULIC:y •Research and Review Developing Policies • Coordination and Implementation of Council Elections • Review and Approval of Council Election Procedures • Brief Management and City Council offices on progress • Development of Promotional Pieces and Designs • Develop Citywide Trainings on Outreach, Escalation Organizing. Elections and Involving Youth for DOME Lead Contract Enforcer — SEW Local 1877 June 2001 — November 2002 • Supervise 2 staff members and 3 delegate trainees • Submit periodic Service Center case load reports • Develop Service Center documents and forms • Coordinate arbitration panel and present arbitration cases • Develop enforcement processes for case resolution • Develop enforcement processes for job /employee referral • Present cases at case resolution meetings with contractors • Research State and Federal Labor / W.C. laws • Development of summarized contractual rights and benefit, and codes • Case intake Campaign Manager - Conrado Terrazas for LA City Council, Dist. 13 January 2001 — April 2001 • Supervised 2 staff members •Maintain campaign budget and crack expenditures • Prepare briefings for debates and community meetings < • Submit periodic campaign contribution reports • Coordinate translation process of all materials and mail • Implement and analyze field • Coordinate phone - banking and canvassing process program • Scheduled meetings with elected officials, • Recruit, train and supervise volunteers for field community organizations, and leaders. programs and Election Day Get Out the Vote (GOTV) effort Regional Director— Fast LA / SG Valley -CA Democratic Party 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 all 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 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 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 Latina 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 fenders, 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 Soc-La d Research _ .e,u rvey Research Center Sept. 1996 ®May 1998 • Translating all hardcopy and computer -based tools 11 r • Data entry and coding for all surveys .11=c.Lac ive translation database for 1SR 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 Ji"ew Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS RECEMED JAN 12 2006 Consideration of Appointment Requested for the Following Commission: RECREATIONm1wmmu"WW,TMENT SERVICES COMMISSION PERSONAL INFORMATION: Name-... _.Ard Residence Address Length of time at this Address:14�_mail address: Home Phone No. Message Phone No. Employer U)E 122h)_ Business Phone No. 9j 3 -6 L) Date of Birth 'g31'V 3 Marital Status1jfi_e �-o you have Children:- If yes, their ages: �j — '2= Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? /\F 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 Colleqe or University Course of Study Degree 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 EmpI;_v_er(s) Position Title Duties .0 L1,16 IZ;>AJ 4 Coe 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. 40 C( L 5— Z K 1-t Cl Aj 3 4 PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID / Ll "/0 �' 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. ( 0 �) FDP- FiC7 f) AL % /A NS b EZ'� � 6 1-2 ,C � t� �D �/ 17-1-V _L._ �D LAIJ Date: d �� l'L •t-1!_j��"'`' 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 El Re-Appointment CITY OF BALDWIN PARK Xf New Application 7 2004-v ; APPLICATION FOR APPOINTMENT JUN 1 AW TO CITY COMMISSIONS AND COMMITTEES CITY OF BALDWIN PARK And CITY CLERK'S DEPARTMENT STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission- cc, PERSONAL INFORMATION: VQ Name _kL tn_eCcj\ Re-sidlence Address 3,3?:)5 bm8tctip 'Length of time at this Address: ti_ revious Address: Home Phone No. 2 �2 -- Message Phone No, b z(.? - tq ...2-?,7, G Employer COMM I A V6t �dl Business Phone No, Date of Birth_ I -02— 7-MaritalStt*us- 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? Iv EDUCATION: Circle Highest grade you completed, 1 2 3 4 5 6 7 8 9 10 11 0 High School Graduate? G.E.D.? LIVIPLOYMENT INFORMATION / EXPERIENCE: (Begin with Your most recent experience. List all experience in last seven years) 11 Uuties �,Q, �-m(\ cvvi o) (N T G ko I LO-C) k C t Pa4l\;� .A,J,�,s Ana� 1 wfuliA� , r, Gk AP / rt t.A C_ SA i V �j _ I Cf 4LOO PckSk riv4 V_CIDC C77A' - 0,55a(,P_ ev(20 r_,A6 s6� REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Pat Elected or Appointed Officials and who can comment on your capabilities and character. r 0 0 ------------ � I �10 V_ V�o POPLl. Ail PLEASE ATTACH A COPY OF A5CU F ij —o Date &1951- L'i H Z� -e e,*vVa_ Burt- Oto & e-) Lt-A,_ A, Or-, if ) b5 i l C IT UTILITY BILL AND A COPY OF A PHOTO ID I Sidnature 0k4l' uc Name Q tto n9- - Commission Requested:�Q t �L�c t�%u \1 C�11�1f'4titftt LCw�avl't`��D{� 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 0, Ci�t t Qe\•{ �i�l l- •}'t;v�e r e Elecje;�d2v� k he.V S'V �t 1l �CGt�S and o j eC i \\re s "1� A 9jOc1lS a(e. as TOE DL—,3S, P'k(Sk c��d �oCewv {�"r �1 > e t� vv\y C)oc,t &C, 2am'(Aj MC uaric'S o-F SCteYm— tk wock �-ut fit' a �eox w`lnitQ --e5 tc,Vtd� �CO�ca��s c'�t�,•l E.U�V\ tv\�,di�.1 SC:�tEie�� ivy �� ���ctc2 •k =�v�� , o�\E o� wi -k belisJrC +o V)e 6A, YzcY ,oAp cetsort --Vr ww be kVk9 +0 -k �CCpc���iov��Ce�t i�r�� #� Sec vices C�v�t�\issiof\ CK� SC) t5 dp-,. kQ +0 Inn O C, -:,vel� '�v\vOWe'cl to eke Cov mLxAt-+4 av,3 yL des6ce o we- 50 &v\ct cLr�St �c�C -� iY2 i.,c� c�. �� \ak1nL� � Qc�u�llY crt���e tev.�t t CQl�5a�1 kt�a-1- � b�'tievc �'✓tat�s � s- �- c-ad,�t�-��t� -�.d ��v.� �uati��ed hoc- �- �cS i CCw1Y�n tSS t @!� 'kb `V� �D.C-{'. 'PA0,+ h0.v i t'lt� Ct 2?C t @\� tit W Eli k i v Ki>�\ ;:�k e��i,.E�� tv\ occ\u�,zec� c�:ouC v�c�Ect�ocS etjie �eJwi Clnc�cclR o.c:-l�'Li',tt?S •�-c? �u.w�u:�.t' Cate �lv?,ce :L w�ck -�c� �•t•ki� c.��� ltd t �+� +,v�•k�n C��rtc.�,:'� t~ i r\ct.l iy � :� �vi� 4d � �.s -i;- iE �-e- -�-o a. d d •- �l�Q�}- Z b e i; 2v � •�,�.a, -t-- C�c�Y.�'- cv�•�- �`�..s't- tv� a2ct�e.L�.�- '�cnc�.t �n� co�v�v�u�i;� a.C�- �v•s� =t�s i -til�R� w Vkq (I, r- Cf-ecde ;\-t to c4 -- o \ N�a V-Q mt tw t't ied lnt`� C�t�l4�t si0Y\ 1Dix4 �I�?on - i Gti�� �nLI ICD &,0 kC Q l i n It— .. 1 n J 1 1. Date: 0 i-1 SignA re —� 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 ❑ Re- Appointment CITY'OF BALDWIN PARK �°gg`j'°--D r ��i V �LJ New Application APPLICATION FOR APPOINTMENT �,�A� � 2004 o ,. TO CITY COMMISSIONS AND COMMITTEES JUN v"" PaV d-V/ And '�� STATEMENT OF QUALIFICATIONS CITY OF SALDWIN PARK rr t r w i H uuv Y Ut- A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Date Signature ��;�,� Veo,�-,,64 4;D s Name '�`.: ��� �',✓1r41C i. `! 1 r, Commission Requested+ � �s" \ r1 + {-:-r �. t STATEMENT OF QUALIFICATIONS- Use this space to list your goals and objectives and why you feet 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. ❑ Re- Appointment CITY OF BALDWIN PARK RECEIVED New Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES JAN 1 112006 And CITY OF BALDWIN PARK STATEMENT OF QUALIFICATIONS CITYCLEWSDEPART ii= T i.. Consideration of Appointment Requested for the Following Commission: �rL°jOYJ +pt7%tilU1�l3�f PERSONAL INFORMATION: l Name Magda Torrellas Residence Address 14522 Clark Street .-.,.._Baldwin ark, CA 91.706.. Length of time at this Address-22. SE -mail address:_ nyricanal@yahoo.com (626) 472-1126 Message Phone No. (515) 73 p Home Phone No. 1 -4444 cell hone 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 Universi Sou wes ern Course of Study e ree 900 Otay Lake Road, Chula Vista91917 Supervision No Name of BusinessfTechnical/Technicai School Course of Stud Machinary Repair Sthool, 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 lImmigration Enforcemen 9th Circuit Motion for Stay 300 N.Los Angeles Street Rm 2333 Agent 1 Laison °s Officer I-es Angeles, GA 90912 -_ -_ U.S. Border Patrol Headquarters Isupervisory imm<igratioi i,.._ Supervisor - Immigration Detention` 1 [yhiila 17ict` vA s i,eLention iiffieer and Deportation U.S. Navy & Naval Reserves Machinary Repairman Shaped and formed metal parts to San Diego, CA P02/ E% fit and repair Naval Ships and 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 Figueroa 1813 N. Cogswell Road Seuth El M&nte, CA (626) 442 -2182 Emily ishigQk! 91733 4343 La Madera El: Man— GA 91732 (626) 575 -4553 Betty Birkenbuel- Zieler 4573 Whitney Drive El M (626) 444 -2340 PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID 11 January 2006 Date gnatu ,�a 3 fb lv r 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 WJ th Tni 1 i tar3,z man an d women In need of f i . nanci a l assistance. _ Presently I assist and am appointed with the South El Monte Patriotic committee under the terms of The American Legion district 18, Vice - Commander (I represent M 7 4 t Yy V o t e an_c ) 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 El 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 o _ springS Every December I obtain funds to provide presents and a Christmas Party for the Homeless Teuia i s _ VetL Er alt s __ Lne LVWiLUwn Los Angeles V i O l tp aC 1CnL Clinic. n1C. 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 the City o 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 ✓V ayr Av,,}� COMMISSIONS CITY OF BALDWIN PARK APPLICATION FOR APPOINTMENT TO CITY >! COMMITTEES And STATEMENT OF QUALIFICATIONS tut 1vtu JUN - i ZR015 CIT,f ©F 9Aiu` UN -.PARK CITY 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:_Manied_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 Q2 High School Graduate? _Yes G.E.D.? Name and Location of College or Universi Course of Stud Degree _California State University, Los Angeles Business Administration - Finance Bachelor of Science _Los Angeles City College N me of Bus Ines s[Technlcal(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 to er s Position Title Duties _Combined Management Services, Inc, Chief Financial officer Refer to Attached Resume _Care 1st Health Plan Chief Financial Officer Refer to Attached Resume � I _Unihealth America - Facey Medical Found.__LAdministrative 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 i *1. -A'E ATTACH A COPY OF A CURRENT UTILITY BILL. AND A COPY OF A PHOTO ID _May 31, 2005 _ Date n tune I Name Codfredo A. Valero Commission Requested: _.Recreation & Comm 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. 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 govemment. _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 1 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, I 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. Date: May 31, 2005�'Y ture Notice: Please be advised that you and your qua nations 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. 4843 Lante Street G. A. I'Doy99 Viler® 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 PIanning Building Shareholders Value Treasury Management Mergers & Acquisitions Experience & Career Highlights 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 nzaElagcnw -nit; contracting, L M 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 responsibility and repvrilog to clic;nt organizations. Direct overall financial planning and accounting practices as well as its relationship with lending ;n,st;n.rr;nns, �harPhntclPrs and the financial r`nmmunity by performing the following duties personally or through .`.;ilborklioal ; i)i ;;.�7b1'•r'S. 01- vi,C:soc Naikl direct treasury /each awaagertient, budgeting, audit, tax, accounting, purchasing, real estate, in Formation system and insurance activities for the organization. Directs and analyzes studies of general cconouric, statutory business, and financial conditions, and their impact on the organization's policies and operations. ® Implemented a dramatic turnaround approach which resulted to better R01, and resource efficiency of the major client organization to establish financial viability in the industry; `� -Is .4:;c cl the ;rttcr3ra1 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; a 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; y ,, • t ,v " _I , -;.: : #.:_ 1 c:t 4;1 >t's be alth plan agreements to increase financial standing and mitigate risk through adverse exposure defined in the financial responsibility matrix; i For dies past 5 years, CMS and 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 January.1997 to May 1998 May 1998 to June 2001 Essential Duties & Responsibilities Reported to the CEO and the Board of Directors. Direr0 oven, -t" its relationship with lending institutions, shareholders, and the financial community by performing the follmving duties personally or through subordinate utanager . Ovens.;. aa. i d i _ t <<•::<,� ,:- `a .ij _`:a:sing, mat estate, information system and insurance activities for the organization. Directs and n'naiyzes studies of general economic, statutory business, and financial conditions and their impact on the <iK�tioii'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: Resume 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; 7—t -'� �-` ~' `� ��` 1 r' : .,,r'•; process to include Pending and Denial. Logs within the guidelines of e {:<t ?il.,r[li:n 1. ; t, i.rii7,ent t;f Ct>t'ni,r lions and California Department of Health Services; • D_:�, -' ,1„ ,.I {,atl t?s�: i:i,is d Financial projections for proposed strategies and new business development to support the management decision mak is g. Demonstrated knowledge of financial and contiactiint art irageianeitts that provide. inceiative for nnedical acid aineitlary providers to practice efficiently in a nianagr;at cart: rr ctor of since January 1992 to January 1997 y >�_icx aee 'd F oar�dation, (Affiliate of UniHealth), Mission Hills, CA t /W a- iristrator June 1985 to January 1992 Facey MedicAl Gmup,1 ; . >. _ ...1 � , CA Essential Duties & Responsihifik ic,y CF(` i to ii -,ch de but not limited to coordination for all fiscal t;l +`' i -it (i ;. 'tl "J11:,:r `!f+ �(`f;,;:itt -RI:S `,,'•.;1i;i the "01151.111d objeUtives of the organization. Supervise the Finance Division its ;t:t;ltx =le .tn* ;ioki Care Billing wad Collection, Accounting, Materiel Management and IS Departments. Conduct periodic review and au-Jir oF:3rt' Risk, and Stop LOSS revenues. Provide fjiiav 40 mOd"_i, c_n:l r . r c? r':::t;:,;. i rii,G,t: , ; c}rl 1_v :l' l i -;::; referral provider. Provide feasibility studkes for Capita' asset f.� C tfr `i ^�, rue, ,,-; tnd IiT r�'i l' . T'r11 ,4'i;l i.o 5;,rr4it tr.il#y 'ssswpiove +. t:iliz<ntien of capital and burn. i iesources. A .. • 1>cvelc,t;r�I a physician compensation application which utilizes various variables such as RVU productivity and patient base; • Developed and implemented business and financial operational procedures which increased revenue from $9M in 1985 to $53M in Year ending 1996; sis:iti�;n of aura #tiple a9t dical groups and pt -actices and integrated their operations into the or6uniiaition seamlessly; Coior<llwalcd system conversion quad data migration of practice management system with .0075% variance factor; • Controlled supply utitfl €.in;, an,1 c(lord'.. i:. „ . • Actively participated in contract negotiations with 11100's, providers, contrawJo :s acrd v ci:di.trs; C_'n dir?ated the sale of stook transaction and the reorganisation of ['a:;Ly N' dical Gizoup as dl t l r, lUh e l.f rift [t,ii,Cu iitiui..i 1RS Cods; 503 (c) guidelines; Coordinated fiscal operations of multiple geographic sites, produced independent and consolidated financial reports. Hospital Service Teclrniciaar August 1979 to June 1985 Jules Stein .Eye. L ustife4c, Conk K, Los �gatz , CA ales P;u: i= ec1 It gi_,tic and aduninisit'ative support for Ophthalmology Outpatient department in coding and pricing of o"I-trol or slipplics a'ad egttipment. Scheduling and assignment of examination rooms for medical residents and foffi)v:s4*iT =.': Implemented a materiel nnana;c,ai� viii, 1'vt' <,'pt'ziiii Ott 4 fi C_Oi,i['Ct� pro,:�iitr( Designed and implerar,;,;t:': t as 1 I-- i„ Commondation Letter from Director of Research and Studies and Letter of Recognition from Executive Director read Chairman of Jules Stein Eye Institute. Continuation: Resume of G. A. Valero Military Experience 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,; cw dul ::E aid stations and hospital setting, worked in Physical Qualification Section of Base Dispensary while not in fast station. ,,.s zkild i�arclals including Navy /Marine Corps Expeditionary Force and Navy/Marine Corps Ccnirilcudation Medals, 2 with Valor designation; Ted-ical and Specialty Training: Hospital Corps School ■ Field Medical Service School - Camp Pen*.-t(Iii, CA ® Naval Aermpace Medicine InStiaito - 1?cr sai:i 411, i L 3 `.`r. ' :::; ,'',t. €':c ";i:co[ - USA Ai,borne Rangers School, Benning, GA II Minable Discharge, US Navy (1979) and US Naval Reserve (1983) Education California State University, Los Angeles - 1984, 1988 • Bachelor of Science - Business Adininistictio;e (FirrartLa & i i viiurciiC 5) Los Angeles City College — 1982 Associate in Science — Business (Finance/Law) Affiliations Member, Healthcare Financial Maragen.etii Assu a o; Honoree, Who's Who in the US acid Inteariutional F ial c P ru ss:Oaal:;, 19 Nicnibcr (Associate), CAPO and HASC Meniber, CSULA Alumni Association iviettlber, iUnnerican Log on; Post 241 References Professional & Personal refcreaaces available upon request. 01/11/2006 12:27 LJ Re-Appointment `lOw Application 119WRIFIZO 119WRIMMIUMM, JAN 112006 CITY OF BALDWIN PARK CITY CLERK'S DEPARTMENT Consideration.of Appointment Requested for the Following Commission, RECREATION &COMMUNITY, SERVICES COMMISSION PERSONAL INFORMATION: A Name Residence Address NQ Length of time at this Address:-2-2—E-mail address: _'V, Q Vr!_ 0 L4 'Y 'W'5wl , (�7 e, "-I Home Phone No. Ob) Message Phone No. Employer�& 's) T1 Business Phone No. 17�c;2_ Date of Births Marital $ta4: 0 you have Children: If yes, their ages,& 3 9— t/ S - 49 1A Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? 0 /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 aj)&I L, Q-,tiPa_o_1 Coll eqe or University Course of Study kle N gm 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 —gad-A 0dress!zf EmplQyer(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 N2. FLEAS IE &T'A-1'1 A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Date signatu e 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 io this commission. L. M. I MM Date: Signatu (e 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. 7 1 0 0 Wor • 0 Recreation & Community �"% 0 I)ervices 0 0 commission Apploicants Ah Mun - icipal Code 0 Relating to the 0 Recreation & Community -""I- M ,V,..,,.)ervices 0 M Commission 111�llilli� 111111q 111111111111111 NOR III 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. 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) & .i /.,3 7 T, E R' M S - L-- -17 4-1- D^�r �+;r%nlr'nmmi inifx/.qP-rvir.P.q Commission shall 111JUI 10 IQ 1 - — W--- Commission - The ien-11 Of GffiCe 'Ic xizi'i 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 i 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) :Y'A I RATA I ki I ;El N �901110L"INMUA 611,1:qz� MUT11 �uI Manuel Lozano David J. Olivas Anthony J. Bejarano Marten Garda Pie-ardo Rachel- Chair Vice Chair Member Mem b- a r 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 su jurisdicci6n. Si usted desea la oportunidad de dirigirse al Concilio o a1guna de sus Agencias, podr6 hacerlo durante e/ periodo de Comentarios del POblico (Public Communications) anunciado en la agenda. A cada persona se /e permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. Community Development Commission Agenda — August 2, 2006 Page 1 COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING — 7:00 P.M. CALL TO ORDER INVOCATION 1:2 4:4 sm *o] ROLL CALL Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Vice-Chair David J. Olivas and Chair Manuel Lozano wMem 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 comts16lil No se podra tomar acci6n en algOn asunto a menos que sea incluido en la agenda, o a menos que exista a1g0na emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y1d 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. I I ere will be no separate discussion ol these iterns unless a Commissioner so requests, in which case, thp item will be removed from the general order of business �and considered in its normal sequence or, the agenda. 1. WARRANTS AND DEMANDS Staff recommends Commission receive and file the report. Community Development Commission Agenda — August 2, 2006 CERTIFICATION I Rosemary M. Gutierrez, Chief Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 27th day of July 2006. ,��M AV�Aj 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 rutierrez 2baldwinpark.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 — August 2, 2006 Page 3 Jul 01 0 N 0 R Q 0 ��ffi � 25. 2N0 09:V�m Pag i City of Baldwin Park l Payment History. Dank RA Payment Dates 00/00/0000 to 09109/9909 Check/04's 12435 to 121440 Payment Typo 0mnk _____ --------- Vond# Vendor Nam Rem<t# Payee Bank Qmcki Chk Date Check Amount Sep RA 012� /2O� 50633 704 BIM-SIERRA CENTER, LLC Cb\mf General Description 77262 JULY RENT-SUBt STATION. PO0 Stad Contrao 0 Im0ice# Imm [t Gross Amount Discount Amt 0innmmt Used No', Amount � 07/06/06 0 V0 SO� 33 /0�/0� E@�.�� . . 8L Distribution Wnoo Amount Work Drdurt Aot0 Description 206-36Ar5010A 886.33 JLY RENT-SUB STATION __________________________________________________________________ Bank 0eck� Ckk 0a�0 Check Amount Sep V&nd8 Vendor Name 8mit# Payee ~ S001 DONULOGI3T RA 012437 07/24/06 3,025.00 IX Ci,im4��0lD��i�iVn 7703 �/24/y8-5/27/M� PREP OF INTERIM ARBITRAGE REDk�� 8N&�IA I0 CUNMECTIN N/ UN�& S; RI V[ TX AL[8C �NDS i9198 (REFUNDING/HS0 PO#3tatContractlInvo\cel Invc Ot Gross Amount Discount Amt Discount Used Net Amount 41512-40i9/00706 06/27/06 3'025.00 0.00 3325.00 SL Distribution 8mno Amount Work Ordmr# &ctCd Description 221-00A-5020A 3.025.00 5/27/80-5/27/06 PREP INTERIM ARBITRAGE UEMMME =• r� Vpjndf ----------------------------------------------------------------------------------------------------------------------- Vendor Name Remit# Payee Bank Gheck# Chk Date Check _ Amour!t ' lef 1602 KANE, BALDER & BERKMAN RA 012430 07/24/06 29,017,09 Claim# General Description 77264 RDA LAW-SV EXP, SV, CBD, SGR, PUENTE/MERCED, WEST RAMONA, DELTA PO# Stat Contract# Invoicpf Invc Dt Gross Amount Discount Amt Discount Used N(t Amount 0406-276 05/09/06 7,873.22 0.00 7,073.22 0- Distribution Gross Amount Work Order# ActCd Description J'JNF-RDA LAW 206-.39A.-5020A 3,360.37 APR SERV-RDA LAW 206-36A-5020A 2,276.16 APR SRV.-FMA LAW 224-00A.-5020A 343.35 APR SRV-RDA LAW 221-OOA-5020A 263.35 RDA LAW-APR 205-35A-5020A 222-00A-5020A 263.35 APR RDA LAW 480.00 -------------------------- 20300A-5020A 263.35 APR RDA LAW 205-35A.,5020A 263.29 APR-RDA SRV 201-OOA-5020A 840.00 APR-RDA SRV Claimpil General Description 77265 -JUNE SRV-RDA LAW PO # Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0606-276 06/30/06 11,998.12 0.00 11,909,12 GL Distribution Gross Amount Work Order# ActCd Description 206-39A-5020A 4,179.45 J'JNF-RDA LAW 206-3,%-55020A 2,721.97 JUNE-RDA LAW 224-OOA-5020A 4,073.34 JUN-RDA LAW 221-OGA-5020A 53.34 JUN-RDA LAW 222-OOA-5020A 53.34 JUN RDA LAW -A A A.. Phi ft A 1 lVLVr, 53t.34 JUN RDA I AIJ 205-35A-5020A 53.34 JUN RDA LAW Claim# General Description 77266 MAY LEGAL SRV PH Stat Contractl Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0506-276 06/06/06 9,955.75 0.00 5,955.75 GL Distribution Gross Amount Work Orderl ActCd Description 206-39A-5020A 9,595,75 MAY-LEGAL SRV 206-36A•.5020A 830.00 MAY LEGAL SRV 224-OOA-5020A 10.00 MAY LEGAL SRV 221-OOA-5020A 10.00 MAY LEGAL SRV 222-OOA-5020A 10.00 MAY LEGAL SRV 203-OGA.-5020A 10.00 MAY LEGAL. SRV 205-35A-5020A 10.00 MAY LEGAL SRV 281-00A5020A ----------------------------------- - 480.00 -------------------------- MAY LEGAL SRV 1. 1 ---------------------------------- rd-=32MMM3• Vend# Vendor Name -------------------------------------------------------------------- Remitf Payee Bank - I Checkf - 11 --------------- Chk Data Check ------ Amount Sep 6714 LAIDLAW B.P. REALTY ASSOCIATES, LL RA 012439 07/24/06 25,85 MO Claim'4 ceneral Description 77267 QTLY PMT 1/1/6-3/31/06 Pof Stat Contractf Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 07/17/06 25,951.00 0.00 25 M. Distribution Gross Amount Work Order# ActCd Description 22600A-4245A 25,851.00 QRTLY PMT 01101-03/31/06 --------------------------------------------------------------------------------------------- --------------------------------------- Vend# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep - 754 SAN GABRFL VALLEY NEWSPAPER. GROUP RA 012440 07f24106 13M14 Claimf General Description 77269 ADO 81146 A/C# 19504011 PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 91146 06/09/06 132.04 0.00 132.84 GL Distribution Gross Amount Work Orderf ActCd Description 221-OOA-5149A 26.57 AH 01146 222-OOA-.5148A 26.57 AD) 01146 223-OOA-5148A 26.57 AH 01146 224-OOA-5140A 26.57 ADI 01146 225-DOA-5140A 26.546 A84 91146 ----------------