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Home My WebLink About2004 08 04OF A SPECIAL MEETING of the lt,41-DWIN PARK CITY COUNCIL Ti, Z • THE MEMBERS OF THE CITY COUNCIL, COMMUNITY REDEVELOPMENT AGENCY, ANX, CITY CLERK • THE CITY • BALDWIN PARK NOTICE IS HEREBY GIVEN that a Special Meeting of the City Council, and Community Redevelopment Agency is hereby called to be held WEDNESDAY, AUGUST 4, 2004, at 6:30 P.M. in the 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. "Original signed" Dated: July 29, 2004 Manuel Lozano Mayor 1, Rosemary M. Ramirez, Chief Deputy City Clerk, certify that I caused the Notice and Call of a Special Meeting of the aforementioned agencies to be held Wednesday, August 4, 2004, at 6:30 p.m., in the Council Chamber, 14403 E. Pacific Ave., Baldwin Park, CA, 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 at the two City Hall bulletin boards and at the Community Center on Thursday, July 29, 2004. Fla 1,01:11 Qei • Please Note WEDNESDAY, AUGUST 4, 200, 4 Time 60-30 REM. _COUNCIL CHAMBER 14403 E. PACIFIC AVENUE BALDWfN PARK, CALIFORNIA 91706 PUBLIC COMMUNICATION Five (5) minute speaking time limit - Cinco (5) minutos sera el limite para hablar "No action or discussion shall be taken on any item not appearing on the posted agenda, except the members of the legislative body or its staff, who may, briefly. respond - to. statements. made- or questions- posed- by persons..." (GC§54954:Q)- Si desea haWar. acerca de cualGuier terra, esta sera su oportunidad. Por favor ease adelante. Un interprete estara presente. GROUP S-1. STATUS UPDATE ON ACEVEDO PROPOSED REDEVELOPMENT PROJECT Recommendation: Receive ••. ' and consider approving an extension of the Exclusive Negotiation Agreement (ENA); Location for an additional 90 day period; Location: Central Business District Redevelopment Project Area COUNCIL / STAFF REQUESTS AND COMMUNICATIONS ADJOURN CERTIFICATE OF POSTING I, ROSEMARY M. RAMIREZ, Chief Deputy City Clerk of the City of Baldwin Park, certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted not less than 24 hours prior to said meeting. Dated this 29TH day of July, 2004. rYl A-,A— R emary M. Ramirez, CMC Chief Deputy City Clerk 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"' Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or 466, or via e -mail at rramirez .baldwinpark.com orksessman(o)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 11) • _ : A 1 - �• 91, RNTA COUNCIL CITY COMMUNITY •• AUGUST 4, 11 11 PM COUNCIL CHAMBER 14403 BALDWIN PARK I 6 INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL: COUNCILMEMBERS ANNOUNCEMENTS Marlen Garcia, David Olivas, Bill Van Cleave, Mayor Pro Tern Ricardo Pacheco and Mayor Manuel Lozano PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS • Presentation of Certificate of Academic Achievement to Eduardo Magdaleno for receiving the 2004 Presidential Education Achievement Award • PUBLIC COMMUNICATIONS Five (5) minute speaking time limit - Cinco (5) minutos sera el limite para hablar "No action or discussion shall be taken on any item not appearing on the posted agenda, except the members of the legislative body or its staff, who may briefly respond to statements made or questions posed by persons..." (GC §54954.2) Si desea hablar acerca de cualquier tema, esta sera su oportunidad. Por favor pase adelante. Un interprete estara presente. 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 Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. MINUTES Recommendation: Approve minutes of July 21, 2004 (Special Meeting). .V•. . \� •\'y Recommendation: Receive and file. Agenda — August 4, 2004 3. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF AUGUST 5, 2004 TO AUGUST 17, 2004 Recommendation: Approve the preparation and presentation of the proposed certificates, proclamations and plaques. 4. AWARD OF CONTRACT FOR THE CONSTRUCTION OF BLEECKER AND NUBIA STREETS STORM DRAIN, CIP 884 AND APPROVAL TO CHANGE ORDER #2 Recommendation: Award the contract for the construction of Bleecker and Nubia Street Storm Drain, CIP 884 to Mladen Grbavac Construction Company in the amount of $851,090; 2) Authorize the Mayor to execute the Agreement; 3) Approve Change Order No. 2 for Advanced Applied Engineering, Inc., in the amount of $22,000; 4) Authorize staff to carry over the balance of CDBG funds from FY 2003 -04; 5) Appropriate Gas Tax funds in the amount of $275,000; and 6) 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. 5. RESOLUTION APPROVING AMENDMENT NO. 4 TO THE INDEPENDENT CITIES LEASE FINANCE AUTHORITY AGREEMENT (CONTINUED FROM JULY 21, 2004) Recommendation: Approve Amendment No. 4 to the Joint Powers Agreement with Independent Cities Lease Finance Authority (ICLFA) and, waive further reading, read by title only and adopt Resolution No. 2004 -054 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPROVING AMENDMENT NO. 4 TO THE JOINT POWERS AGREEMENT CREATING THE INDEPENDENT CITIES LEASE FINANCE AUTHORITY AND APPROVING OTHER MATTERS PROPERLY RELATING THERETO." 6. APPROVAL OF MODIFICATIONS TO THE CITY'S FIRST TIME HOMEBUYER LOAN PROGRAM Recommendation: Approve modifications to the City's existing First Time Homebuyer Loan Program Guidelines as follows: 1) Extend the term of the loan from 10 years to 15 years; 2) The City /Agency may opt to approve the loan in conjunction with other City, State or Federal Programs (i.e., City of Baldwin Park's Residential Rehabilitation Loan Program, the Lease to Purchase Program, CalHome and VA Loans). The City will not consider a third trust deed position to non - government programs; and 3) The interest rate declines one point every three years (previous decline was every two years). Interest is forgiven after 15 years. 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. 7. PUBLIC HEARING ADOPTING CONGESTION MANAGEMENT PLAN Recommendation: Conduct public hearing, waive further reading, read by title only and adopt Resolution No. 2004 -057 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK FINDING THE CITY TO BE IN Agenda — August 4, 2004 •.•- CONFORMANCE WITH THE CONGESTION MANAGEMENT PROGRAM ( CMP ) AND ADOPTING THE CMP LOCAL DEVELOPMENT REPORT IN ACCORDANCE WITH CALIFORNIA GOVERNMENT CODE § 65089." 8. REVIEW OF COMMISSION APPLICANTS AND CONSIDERATION OF APPOINTMENTS AND /OR REAPPOINTMENTS TO FILL THE JUNE 30, 2004 SCHEDULED VACANCIES ON THE PERSONNEL, PLANNING AND RECREATION AND COMMUNITY SERVICES COMMISSIONS (CONTINUED FROM JULY 21, 2004) RECOMMENDATION: 1) Take nominations and adopt Resolution No. 2004 -050 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2003 -071 APPOINTING INDIVIDUALS TO THE PERSONNEL COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - APPOINTING TO OFFICE NO. 1 FOR A TERM EXPIRING JUNE 30, 2006; AND - APPOINTING TO OFFICE NO, 2 FOR A TERM EXPIRING JUNE 30,2006; AND 2) Take nominations and adopt Resolution No. 2004 -051 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2003 -047, APPOINTING INDIVIDUALS TO THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - APPOINTING TO OFFICE NO. 3 FOR A TERM TC JUNE 30, 2006; AND - APPOINTING TO OFFICE NO. 4 FOR A TERM TC JUNE 30, 2006; AND - APPOINTING TO OFFICE NO. 5 FOR A TERM TO JUNE 30, 2006; AND 3) Take nominations and adopt Resolution No. 2004 -052 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2003 -068 APPOINTING INDIVIDUALS TO THE RECREATION AND COMMUNITY SERVICES COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - APPOINTING TO OFFICE NO. 1 FOR A TERM TO JUNE 30,2006; AND - APPOINTING TO OFFICE NO. 2 FOR A TERM TO JUNE 30,2006; AND - APPOINTING TO OFFICE NO. 3 FOR a TERM TO JUNE 30, 2006; AND - APPOINTING TO OFFICE NO. 6 (SVHS STUDENT COMMISSIONER) FOR A ONE -YEAR TERM EXPIRING JUNE 30, 2005; AND Agenda — August 4, 2004 Page 4 - APPOINTING TO OFFICE NO. 7 (BPHS STUDENT COMMISSIONER) FOR A ONE -YEAR TERM EXPIRING JUNE 30, 2005; AND 4) Defer the appointment to office No. 8 (NPHS STUDENT COMMISSIONER) until after September 1, 2004. COUNCIL REQUESTS AND • • CLOSED • I-\03L•111 10,211 PUBLIC COMMUNICATIONS Five (5) minute speaking time limit - Cinco (5) minutos sera el limite pare hablar "No action or discussion shall be taken on any item not appearing on the posted agenda, except the members of the legislative body or its staff, who may briefly respond to statements made or questions posed by persons..." (GC §54954.2) Si desea hablar acerca de cualquier tema, esta sera su oportunidad. For favor pase adelante. Un interprete estara presente. 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 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. 9. MINUTES Recommendation: Approve minutes of July 21, 2004. 10. WARRANTS AND DEMANDS Recommendation: Approve Warrant Register No. 604. O • 11. CONCEPTUAL APPROVAL BY THE REDEVELOPMENT AGENCY FOR THE INSTALLATION OF A WIRELESS COMMUNICATIONS FACILITY (MONOPALM) WITHIN THE CM, COMMERCIAL - MANUFACTURING ZONE (SIERRA VISTA REDEVELOPMENT PROJECT AREA); LOCATION: 14913 E. RAMONA BOULEVARD; APPLICANT: INFRANEXT INC., REPRESENTING CINGULAR WIRELESS Recommendation: Waive further reading, read by title only and adopt Resolution No. 398 entitled, "A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF BALDWIN PARK ADOPTING THE FINDINGS OF FACT AND CONCEPTUALLY APPROVING THE DESIGN REVIEW PROPOSAL FOR THE INSTALLATION OF A WIRELESS COMMUNICATION FACILITY (MONOPALM) LOCATED WITHIN THE SIERRA VISTA REDEVELOPMENT PROJECT AREA; LOCATION: 14913 E. RAMONA BOULEVARD; CASE NO.: PR 04 -29; APPLICANT: INFRANEXT INC., REPRESENTING CINGULAR WIRELESS Agenda — August 4, 2004 Im 12. CONCEPTUAL APPROVAL BY THE REDEVELOPMENT AGENCY FOR A PROPOSED FREESTANDING POLE SIGN FOR AN EXISTING INDUSTRIAL DEVELOPMENT WITHIN THE IC, INDUSTRIAL COMMERCIAL ZONE (SIERRA VISTA REDEVELOPMENT PROJECT AREA); LOCATION: 13409 GARVEY- AVE. (GARVEY PLAZA); CASE NO.: PR 04 -12; APPLICANT: B.K. SIGNS (CONTINUED FROM MAY 19, 2004) Recommendation: Waive further reading, read by title only and adopt Resolution No. 395 entitled "A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF BALDWIN PARK ADOPTING THE FINDINGS OF FACT AND CONCEPTUALLY APPROVING THE DESIGN REVIEW PROPOSAL FOR THE INSTALLATION OF A FREESTANDING POLE SIGN LOCATED WITH SIERRA VISTA REDEVELOPMENT PROJECT AREA; LOCATION: 13409 GARVEY AVENUE; CASE NO.: PR 04 -12; APPLICANT: B.K. SIGNS." AGENCY / STAFF REQUESTS AND COMMUNICATIONS CLOSED • ADJOURN I, Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park, certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted not less than 72 hours prior to said meeting. Dated this 29TH day of July, 2004. Rosemary M. Ra Chief Deputy City Clerk 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 nd Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or 466, or via e-mail at rramirez@baldwinpark.com or ksessman@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 ll) TO: Honorable Chairman and Redevelopment Board Members =S*&I The purpose of this report is to seek Redevelopment Agency Board ("Board") approval of a 90 day extension of the Exclusive Negotiation Agreement with the Acevedo Group, LLC ("Developer"). On May 5, 2004, the Board approved an Exclusive Negotiation Agreement with the Acevedo Group, LLC ("ENK). The ENA (see attached copy) covers a site within the Central Business District Redevelopment Project Area generally bounded by Sterling Way, Maine Avenue and Ramona Boulevard and consisting of approximately 2 acres. A portion of the site is owned by the Redevelopment Agency. The purpose of the ENA was to provide a reasonable negotiation period ultimately leading to the execution of a Disposition and Development Agreement ("DDA") or an Owner Participation Agreement ("OPA") for the development of a new mixed use residential /retail project. The Developer was given an initial period of 90 days during which to negotiate either a DDA or an OPA. However, the ENA does provide for a 90 day extension upon the written agreement of the parties. The developer has been meeting with staff and making a sincere effort to perform the required due diligence, but will need some additional time to complete the process. He has, therefore, respectfully requested that he be granted the additional 90 day extension provided for in the ENA. The developer has already deposited with the Agency a non-refundable negotiating fee in the amount • $2,500. On July 21, 2004, the Board approved new fees for Agency agreements (see attached staff report). The appropriate fee for the subject ENA extension would be an additional $10,000, • which $5,000 is non-refundable. Ninety Day Extension of Exclusive Negotiation Agreement with the Acevedo Group, LLC August 4, 2004 Page 2 of 2 Should the Board grant the 90 day extension to the ENA the agency attorney will prepare the necessary Amendment to the ENA for signature. The Agency has already collected $2,500 as a non-refundable negotiating fee. In consideration of granting the 90 day extension of the ENA, the Developer will submit an additional fee of $10,000, of which $5,000 is non-refundable. RECOMMENDATION: Staff recommends that the Redevelopment Agency Board grant the 90 day extension to the Exclusive Negotiation Agreement with the Acevedo Group, LLC and to authorize the agency attorney to complete said Amendment for signatures. Attachment "A" — Exclusive Negotiation Agreement Attachment "B" — July 21, 2004 Staff Report Prepared by John Wood, Redevelopment Project Coordinator EXCLUSIVE NEGOTIATION AGREEMENT THIS EXCLUSIVE NEGOTIATION AGREEMENT (this "ENA") is entered into by and between the BALDWIN PARK REDEVELOPMENT AGENCY, a public body, corporate and politic (the "Agency") and THE ACEVEDO GROUP, LLC, a California Limited Liability Company ("Developer") under the terms and provisions set forth below. WHEREAS, in furtherance of the goals and objectives of the Redevelopment Plan for the Central Business District Redevelopment Project (the "Project Area"), which was adopted and amended by ordinances of the City Council of the City of Baldwin Park (the "Redevelopment Plan"), incorporated herein by this reference, and the Community Redevelopment Law of the State of California (California Health and Safety Code §§33000, et seq.), Agency and Developer desire to enter into negotiations concerning the development of certain land (defined below as the "Project Site") related to the Redevelopment Plan; and WHEREAS, the Project Site is designated as such on the Project Site Map ("Exhibit A"); and WHEREAS, the parties recognize and acknowledge the purpose of this ENA is to seek to negotiate the terms of a Disposition and Development Agreement ("DDA") or an Owner Participation Agreement ("OPA"), which will accomplish the objectives described in Paragraph 1 below. NOW, THEREFORE, FOR VALUABLE CONSIDERATION, the receipt ofwhich is hereby acknowledged, Agency and Developer hereto mutually agree as follows: PJMNNK1� M The purpose of this ENA is to provide for the negotiation by the parties of a DDA or OPA providing for, among other things, the following: A. The acquisition by Developer of the Project Site for redevelopment in accordance with the Redevelopment Plan and the General Plan and for the development and construction of a mixed-use residential/retail project with related parking (the "Proposed Development"). The development shall be subject to and consistent with the requirements of the California Environmental Quality Act and related State Guidelines ("CEQN'). The Project Site is proposed to consist of property generally bounded by Sterling Way, Maine Avenue and Ramona Boulevard. The Project Site is approximately two (2) acres and consists of a total of twelve or thirteen (12 or 13) parcels, eight or nine (8 or 9) of which are owned by third parties and four parcels owned in fee by Agency, as well as public Right of Way. The Project Site is completely within the Project Area. By entering into this ENA, the parties intend to implement the Redevelopment Plan and General Plan. Nothing herein shall obligate or be deemed to obligate Agency to commence any action or actions, including, but not limited to, eminent domain proceedings, for voluntary or involuntary acquisition of real or personal property, or any interest therein. The parties understand and agree Agency cannot be obligated to commence any action for acquisition or convey any interest in any portion of the Project Site to Developer, unless and until, among other legal requirements and as applicable, all necessary steps for acquisition are met, including, but not limited to, opportunities, for owners to participate in the redevelopment as approved by Agency, offers to purchase, good faith negotiations, due process conducted by Agency's Board and in Agency Board's sole discretion, after duly noticed and conducted public meeting, a determination the public necessity and interest is best served by such acquisition. The parties also understand one of the parcels is owned by the Baldwin Park Unified School District (BPUSD) and the Agency cannot use its eminent domain authority for that parcel without the BPUSD's approval. B. The coordination of the planning, design and construction of Proposed Development on the Project Site and to maximize its compatibility with the abutting and adjacent uses and to minimize environmental, traffic and other impacts on the abutting and adjacent uses. C. Provisions related to the City of Baldwin Park ("City") and Agency's potential assistance, if any, through disposition of property and financial participation. D. Such other provisions regarding the participation and responsibilities of the Developer and Agency necessary to further the purpose of developing the Project Site, including, but not limited to, provisions for processing approvals and permits. 2. EXCLUSIVE RIGHT TO NEGOTIATE A. Agency hereby grants to Developer, and Developer hereby accepts this ENA for a period of ninety (90) days, commencing on the date this ENA is signed on behalf of Agency, and continuing in full force. With no expectation, or express or implied intent any extension to the term of this ENA will be accepted by either party, by mutual agreement of the parties and by formal written amendment, the term of this ENA may be extended for up to an additional ninety (90) days. B. Agency and Developer agree, for the period set forth in this Paragraph 2, to negotiate diligently and in good faith to prepare a DDA or OPA to be entered into by Agency and Developer with regard to the objectives described above. During the term ofthis ENA, Agency agrees not to negotiate for the development of the Project Site, or portion thereof, with any party other than the Developer, or approve or conduct a public hearing for any other development of the Project Site, or portion thereof. During the term of this ENA, Developer agrees as partial consideration for this ENA not to negotiate with any other party at any other property within a 5-mile radius around the Project Area for uses similar to those contemplated for the Project Site; provided, that the parties understand City and Agency must process requests for entitlements duly submitted by, or on behalf of, owners or tenants of some or all of the Project Site. 3. TERMS Agency and Developer hereby agree to the following terms: A. Negotiating Fee. Prior to Agency signing this ENA, Developer shall pay a non- refundable negotiating fee in the amount of Two Thousand Five Hundred Dollars ($2,500.00) to Agency to compensate Agency for agreeing to the exclusivity of this ENA, which shall be returned to Developer if this ENA is not approved and signed by Agency. B. Financial Investment. Agency and Developer, in entering into this ENA, have directed their respective representatives to undertake negotiations regarding the public and private investment required to accomplish the objectives intended by a proposed DDA or OPA. During the period of this ENA, Developer shall submit to Agency evidence reasonably satisfactory to Agency demonstrating Developer will obtain the necessary debt and equity financing in an amount sufficient to pay for acquisition and development of the Project Site. C. Agency's Right to Additional Information. Agency reserves the right, during the term of this ENA, to request reasonable additional information and data from Developer necessary for review and evaluation of the proposed development. Developer agrees to provide such additional information or data as requested in a timely manner. All information regarding the Developer's business practice which may be provided to Agency, shall remain confidential to the extent permissible by law. D. Hazardous Materials. Agency shall not be responsible for conducting or financing any testing of the Project Site for hazardous materials pursuant to any applicable laws, statutes, rules and regulations. As between Agency and Developer, Developer shall also be responsible for making site conditions suitable for the Proposed Development, including, but not limited to, flood zones, Alquist-Priolo, and similar matters. For purposes of this ENA, "hazardous materials" shall mean asbestos; polychlorinated biphenyls (whether or not highly chlorinated); radon gas; radioactive materials; explosives; chemicals known to cause cancer or reproductive toxicity; hazardous waste, toxic substances or related materials; petroleum and petroleum product, including, but not limited to, gasoline and diesel fuel; those substances defined as a "Hazardous Substance", as defined by section 9601 of the Comprehensive Environmental Response, Compensation and Liability Act of 1980, 42 U.S.C. 9601, et seq., or as "Hazardous Waste" as defined by section 6903 of the -3® Resource Conservation and Recovery Act, 42 U.S.C. 6901, et seq.; an "Extremely Hazardous Waste," a "Hazardous Waste" or a "Restricted Hazardous Waste," as defined by The Hazardous Waste Control Law under sections 25115, 25117 or 25122.7 of the California Health and Safety Code, or is listed or identified pursuant to section 25140 of the California Health and Safety Code; a "Hazardous Material", "Hazardous Substance," "Hazardous Waste" or "Toxic Air Contaminant" as defined by the California Hazardous ' Substance Account Act, laws pertaining to the underground storage of hazardous substances, hazardous materials release response plans, or the California Clean Air Act under sections 25316, 25281, 25501, 25501.1 or 39655 of the California Health and Safety Code; "Oil" or a "Hazardous Substance" listed or identified pursuant to section 311 of the Federal Water Pollution Control Act, 33 U.S.C. 1321; a "Hazardous Waste," "Extremely Hazardous Waste" or an "Acutely Hazardous Waste" listed or defined pursuant to Chapter 11 of Title 22 of the California Code of Regulations sections 66261.1- 66261.126; chemicals listed by the State of California under Proposition 65 Safe Drinking Water and Toxic Enforcement Act of 1986 as a chemical known by the State to cause cancer or reproductive toxicity pursuant to section 25249.8 of the California Health and Safety Code; a material which due to its characteristics or interaction with one or more other substances, chemical compounds, or mixtures, materially damages or threatens to materially damage, health, safety, or the environment, or is required by any law or public agency to be remediated, including remediation which such law or government agency requires in order for the property. to be put to the purpose proposed by this ENA; any material whose presence would require rernediation pursuant to the guidelines set forth in the State of California Leaking Underground Fuel Tank Field Manual, whether or not the presence of such material resulted from a leaking underground fuel tank; pesticides regulated under the Federal insecticide, Fungicide and Rodenticide Act, 7 U.S.C. 136 et seq.; asbestos, PCBs, and other substances regulated under the Toxic Substances Control Act, 15 U.S.C. 2601 et seq.; any radioactive material including, without limitation, any "source material," "special nuclear material," "by-product material," "low-level wastes ... .. high-level radioactive waste," "spent nuclear fuel" or "transuranic waste" and any other radioactive materials or radioactive wastes, however produced, regulated under the Atomic Energy Act, 42 U.S.C. 2011 et seq., the Nuclear Waste Policy Act, 42 U.S.C. 10101 et seq., or pursuant to the California Radiation Control Law, California Health and Safety Code sections 25800 et seq.; hazardous substances regulated under the Occupational Safety and Health Act, 29 U.S.C. 651 et seq., or the California Occupational Safety and Health Act, California Labor Code sections 6300 et seq.; or regulated under the Clean Air Act, 42 U.S.C. 7401 et seq. or pursuant to The California Clean Air Act, sections 3900 et seq. of the California Health and Safety Code. Any studies and reports generated by Developer's -testing for hazardous materials shall be made available to Agency upon Agency's request. E. Intentionally Omitted. F. Owner Participation Procedures. Notwithstanding this ENA, the proposed development of the Project Site remains subject to any applicable owner participation -4- procedures. G. No Obligation by Agency or City. Nothing herein shall obligate or be deemed to obligate Agency to approve or execute a DDA or OPA, commence any actions for voluntary or involuntary acquisition of real or personal property, or any interest therein, or convey any interest in any portion of the Project Site to Developer. The parties understand and agree Agency cannot be obligated e to approve or execute a DDA or OPA, commence any action for acquisition or convey any interest in any portion of the Project Site to Developer unless and until, among other legal requirements and as applicable, (i) CEQA requirements are met, (ii) all necessary steps for acquisition are met, including, but not limited to, opportunities for owners to participate in the redevelopment as approved by Agency, offers to purchase, good faith negotiations and public meetings, and (iii) a DDA or OPA satisfactory to Agency is first negotiated, executed by Developer, approved by Agency's Board and City Council, in each of their sole discretion, after duly noticed public hearing, and executed by Agency. Developer acknowledges and agrees City is not a party to this ENA. The parties each agree to negotiate in good faith to accomplish the objectives described in this ENA. H. Agency Not Responsible for Costs. Except as expressly set forth in the DDA or OPA, Agency shall not be liable for any costs associated with the planning and development of the Project Site pursuant to or arising from this ENA. I. DDA or OPA to Supersede this ENA. This ENA will be superseded by the DDA or OPA, if and when the proposed DDA or OPA is executed by Developer, approved by Agency and City in the manner required by law, and executed by Agency. J. Agency ReMonsible for CEQA Compliance. Agency, at Developer's costs, shall be responsible for complying with CEQA in connection with the Project Site and the development of the Project Site. Promptly following the execution of this ENA, Developer shall pay for the services of all necessary consultants to comply with CEQA requirements (including, but not limited to, the preparation and issuance of any required environmental impact report, negative declaration, or mitigated negative declaration). Developer shall cooperate fully and in a timely manner to requests for information from Agency's consultants. K. Real Estate Commissions. Neither Agency nor Developer shall be liable for any real estate commissions or brokerage fees, which may arise herefrom. Agency and Developer each represents it has not engaged a broker, agent or finder in connection with this transaction. Each party agrees to hold harmless the other party from any claim by any broker, agent or finder retained, or claimed to have been retained, by that first party. L. Conflicts of Interest. For the Term of this ENA, no member, officer or employee of City or Agency, during the term of his or her service with City or Agency, shall have any direct or indirect interest in this ENA or obtain any present or anticipated material -5- benefit arising, therefrom. M. Change in Ownership or Control of Developer. Developer understands Agency is entering into this ENA based on the prior experience and qualifications of Developer. Therefore, Developer shall not assign, sell or otherwise transfer any or all of its rights under this ENA to any party not owned, in the majority, or controlled by James Acevedo, without the prior written approval of Agency, at its sole discretion. N. Indemnity. Developer agrees to and hereby does defend, hold harmless and indemnify Agency, City and each of their officers, agents and employees (the "Indemnified Parties"" from damages arising from Developer's acts or omissions; provided, that the obligation to defend does not apply to actions arising solely from the Indemnified Parties' acts or omissions; and provided, farther, that the obligation to indemnify and hold harmless applies only to the extent damages are the result of Developer's, or Developer's agents or employees, negligent acts or omissions or willful misconduct. O. Governing Law. This ENA shall be interpreted and enforced in accordance with the provisions of California law in effect at the time it is executed, without regard to conflicts of laws provisions. P. No Third Party Beneficiaries. Agency and Developer expressly acknowledge and agree they do not intend, by their execution of this ENA, to benefit any persons or entities not signatory to this ENA, including, without limitation, any brokers representing the parties to this transaction. No person or entity not a signatory to this ENA shall have any rights or causes of action against either Agency or Developer arising out of or due to Agency's or Developer's entry into this ENA. Agency and Developer shall meet regularly with each other in order to negotiate a proposed DDA or OPA to include, without limitation, the following provisions: A. A single master development plan comprised of one phase (scope of development) that is functional, aesthetic, and minimizes conflicts with, and is sensitive to, adjoining and adjacent properties. Architectural and site design issues to be resolved shall include, but not be limited to, acceptable architectural and landscape quality, initial size and maturity of plantings, access and circulation, determination of parcel boundaries, on-site and off-site improvements, Project Site-perimeter treatment, landscaped- buffers, parking, signage, lighting, and easements, if applicable. B. The acquisition procedures that may include use of eminent domain, the time schedule for conveyance, if any, of portions of the Project Site from Agency, the financing plan, and the cost of the Project Site. C. The timing and conditions precedent for the conveyance, if any, of the Project Site or 61 ZFEEMEM D. The performance guarantees, amount of liquidated damages, and good faith deposit to be required, if any. The proposed DDA or OPA shall require Developer to pay when due, on all those parcels owned by Developer, all taxes, assessments, and special taxes levied on the Project Site and all debt service on all bonds outstanding from time to time which have a lien or encumbrance ' on the Project Site. Any deposit shall be returned to Developer upon the completion of the development as evidenced by a Certificate of Completion issued by Agency. E. A schedule of performance encompassing appropriate and necessary legal, administrative, financial and construction benchmarks to be met by the appropriate party- F. The responsible party to prepare a subdivision tract map subdividing the Project Site into parcels as appropriate and necessary. G. The responsible party for all costs associated with the removal or remediation of any potentially hazardous materials from the Project Site and demolition of all improvements on the Project Site. H. Ownership of all plans, drawings and specifications prepared by Developer in the event of termination of the DDA or OPA. I. Appropriate controls to limit the use of the Project Site. J. Operational and maintenance plans for the development, including the parking. K. A financing plan to address any financial participation, if any, by Agency, City, and any other public agency. F,IMITATION ON REMEDIES FOR BREACH • DEFAULT AND RELEASE OF CLAIN4S A. Neither party would have agreed to any part of this ENA if it were to be liable to the other party for any amount of monetary damages. Accordingly, both parties acknowledge and agree each party's exclusive right and remedy upon any breach or default of the other party to negotiate in good faith, as set forth in this ENA, is to terminate this ENA or seek specific performance regarding the exclusivity provisions of this ENA, as-applicable. The prevailing party in any action brought pursuant to this subparagraph A. shall also be entitled to an award of reasonable attorney's fees and costs. B. Each party acknowledges it is aware of the meaning and legal effect of California Civil Code Section 1542, which provides: -7® A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him would have materially affected his settlement with the debtor. C. Civil Code Section 1542 notwithstanding, it is the parties' intention to be bound by the limitation on remedies set forth in this Section, and each party hereby releases any and all claims against the other party for monetary damages or other legal or .equitable relief, whether or not such released claims were known or unknown to the releasing party as of its entry into this ENA. Each party hereby waives the benefits of Civil Code Section 1542 and all other statutes and judicial decisions (whether state or federal) of similar effect. Agency Initials Developer fiats Agency shall have the right to terminate this ENA in the event Developer proposes provisions in the proposed DDA or OPA, which materially vary from the development generally described in Paragraph 1 of this ENA. Agency's right of termination shall be subject to a fifteen-day (15-day) notice. Developer shall have the right to terminate this ENA in the event Agency proposes provisions in the proposed DDA or OPA, which materially vary from those described in this ENA. Developer's right of termination shall be subject to a fifteen-day (15-day) notice. MMMMMZ•� A. Any notice, request, approval or other communication to be provided by either party shall be in writing and dispatched by first class mail, registered or certified mail, postage prepaid, return-receipt requested, or by electronic facsimile transmission followed by delivery of a "hard" copy, or by personal delivery (including by means of professional messenger service, courier service such as United Parcel Service or Federal Express, or by U.S. Postal Service), to the addresses of Agency and Developer set forth below. Such written notices, requests, approvals or other communication inay be sent in the same manner to such other addresses as either party may from time to time designate. B. Any notice that is transmitted by electronic facsimile transmission followed by delivery of a "hard" copy, shall be deemed delivered upon its transmission; any notice personally delivered (including by means of professional messenger service, courier W-M service such as United Parcel Service or Federal Express, or by U.S. Postal Service), shall be deemed received on the documented date of receipt; and any notice that is sent by registered or certified mail, postage prepaid, return- receipt requested shall be deemed received on the date of receipt thereof. C. If to Agency: Baldwin Park Redevelopment Agency Attn: Interim Executive Director 14403 East Pacific Avenue Baldwin Park, California 91706 Telephone 626.960.4011, ext. 482 Facsimile 626.337.2965 With a copy to: Kane, Ballmer & Berkman Attn: Joseph W. Pannone 515 S. Figueroa Street, Suite 1850 Los Angeles, California 90071-3301 Telephone 213.617.0480 Facsimile 213.625.0931 D. If to Developer: The Acevedo Group Attn: James Acevedo 801 South Grand Boulevard, Suite 1000 Los Angeles, CA 90017 Telephone 213.622.9892 Facsimile 213.622.7940 This ENA may be executed in two (2) counterpart originals which, when taken together, shall constitute but one and the same instrument. I This ENA represents the entire agreement of the parties and supersedes all negotiations or previous agreements between the parties with respect to development of the Project Site. This ENA may not be amended unless agreed as such in writing and certified by the signatures of the parties hereunder. 11. EFFECTIVE DATE The effective date of this ENA shall be the date it is signed on behalf of Agency. Dated: Dated: ena 4/30/04 Iii BALDWIN PARK REDEVELOPMENT AGENCY By: Sid Mousavi, Interim Exec. Dir. THE ACEVEDO GROUP, LLC, A C; Lo By: Mark Handle, Vice President r July 21, 2004 Staff Report 577,1 =M i The purpose of this'report is to establish the policy for determining the amount o f Good Faith Deposits for negotiating various redevelopment agreements such as an Exclusive Negotiation Agreement (ENA), Owner Participation Agreement (OPA) and Disposition and Development Agreement (DDA). Currently, the Redevelopment Agency does not have a policy on the amount of Good Faith Deposit it charges for various agreements. Recently, the Redevelopment Agency has charged a $2,500 non-refundable Good Faith Deposit for an ENA. Serving as a guideline, the table below identifies the recommended Good Faith Deposit amounts, based upon project size. These charges are only recommended amounts and not minimums or maximums, as these special charges are negotiable on a case-by-case basis. Gross Good Faith Non- Item Acres Deposit Refundable Portion ENA 0-1 ac. $5,000 $2,000 1-2 ac. $10,000 $5,000 2-5 ac. $50,000 $15,000 5-10 ac. $75,000 $20,000 >10 ac. $100,000 $30,000 OPAIDDA 0-1 ac. $7,500 $3,000 1-2 ac. $15,000 $7,500 2-5 ac. $75,000 $22,500 5-10 ac. $100,000 $30,000 >10 ac. $150,000 $50,000 Policy Report on Redevelopment Charges July 21, -2004.. Page 2 of 2 FISCAL IMPACT Staff estimates an anticipated revenue amount of $50,000 to the Redevelopment Agency, based upon the recommended future charges. RECOMMENDATION Staff recommends that the Redevdopment Agency approve the policy recommendation as Identified below for all new agreements as well as current agreements that are to be extended. Gross Good Faith Non- Item Acres Deposit Refundable Portion ENA 0-1 ac. $5,000 1-2 ac. $10,000 2-5 ac. $50,000 5-10 ac. $75,000 >10 ac. $100,000 OPAIDDA 0-1 ac. $7,500 1-2 ac. $15,000 2-5 ac. $75,000 5-10 ac. $100,000 >10 ac. $150,000 $2,000 $5,000 $15,000 $20,000 $30,000 $3,000 $7,500 $22,500 $30,000 $50,000 COUNCIL CHAMBER 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 JULY 21, 2004 WEDNESDAY 6:00 P.M. The CITT' COUNCIL, COMMUNITY REDEVELOPMENT AGENCY, AND THE HOUSING & FINANCING AUTHORITY • the City • Baldwin Park met in SPECIAL STUDY SESSION at th- .b - time and place. Present: Councilmember/Agency Member/Board Members: Marlen Garcia, David Olivas (arrived at 6:15 p.m.), Bill Van Cleave, Mayor Pro-Tem/Vice-Chair Ricardo Pacheco (arrived at 6:20 p.m.), and Mayor/Chair Manuel Lozano Also Present: Sid Mousavi, Interim Chief Executive Officer/Executive Director; Joe Pannone, City Attorney/Agency Attorney; Mark Kling, Chief of Police; Manuel Carrillo, Recreation and Community Services Director, and Rosemary M. Ramirez, Chief Deputy City Clerk F2ael I *o 9 4101111101 The report was presented in Powerpoint@ presentation format by Chief Mark Kling and Director Manuel Carrillo as follows: This study session item will inform the City Council about the BRIDGE. Program and seek input before full implementation is completed. The B.R.I.D.G.E. Program originated in the City of Riverside, California in the mid 1990's. The program is marketed as a counseling, education alternatives, and other social services delivery mechanism in hopes of assisting youth to avoid involvement in gangs. The program utilizes services arranged by the Recreation and Community Services Department and the police department provides gang suppression as a control element that holds gang youth accountable for their involvement. Chief Kling and Director outlined the components associated with the program as follows: Outreach, Community Mobilization, Organization Change and Development, Suppression and Control, Probation, Mentor Program, Community Education, Healthcare Enrollment & Educational Support, Alcohol & Drug Treatment, Group & Family Counseling, Parent Support Groups, Employment Development, Anger Management, Tattoo Removal, and Cultural Sensitivity Workshops. Staff conducted initial meetings during the fall and winter of 2003. On March 3, 2004, staff completed an additional meeting with various stakeholders, including representatives from the City of Riverside. In April of 2004, staff contacted a variety of organization that were willing to assist the City of Baldwin Park with the B.R.I.D.G.E. Program participants and their families. A tentative schedule of when full implementation of the B.R.I.D.G.E. Program will occur as follows: o Staff has designed a Project B.R.I.D.G.E. brochure for dissemination throughout the City. A draft of the brochure is included with this staff report for City Council input and approval. Special Meeting Minutes — July 21, 2004 im • The Recreation and Community Services staff estimates the completion of the brochures by August 19, 2004. • The program is continuing toward full implementation since the reassignment of the program responsibilities from the Housing Department to the Recreation and Community Services and Police Departments. Staff anticipates its implementation by September 1, 2004. • The Police Department has hired three officers, who are currently in field training. Field training of police officers can take up to six months to complete. The police department anticipates completion of field training by November 10, 2004. • The police Department currently has two gang officers in place and will have the additional three officers once the above referenced field training is completed. Police staff will utilize existing resources until the full complement of gang officers is achieved. • Gang Enforcement Officers are currently working to identify potential target locations. These locations include known areas where gang members congregate. Once the full complement of officers is reached, the Gang Apprehension and Prevention Team will utilize B.R.I.D.G.E. resources to address these problematic locations. The most problematic location will be addressed by November 21, 2004. • The B.R.I.D.G.E. Program will be co- chaired by the Recreation and Community Services Department and Police Department. Police staff has conducted an impact study resulting from the addition of three officers to the Gang Apprehension and Prevention Team (GAP). These three officers were approved by the City Council during the FY 2003 -04 budget. The addition will bring the total of officers in the gang unit to five, without a direct supervisor. The GAP officers assigned to address issues relative to the B.R.I.D.G.E. Program will be operating outside the normal supervision span of control. Generally there is a supervisor for every 5 -7 police officers. Department staff recommends the reclassification of one gang officer position to a police gang sergeant. The unit would remain at five officers, however, the addition of one sergeant would bring the department into proper alignment relating to span of control. Additionally, the sergeant would provide the City and police department with necessary first level supervision that would likely reduce the potential for liability exposure due to the enforcement tasks the GAP unit will undertake while performing gang suppression and gang narcotic enforcement. Staff has determined that added personnel costs associated with this sergeant position reclassification will be $2,160.24. This increase will be absorbed in cost center 23 by utilizing existing salary savings during FY 2004 -05. In subsequent years, any future increases will be included in the general fund. There are no anticipated additional funding requirements that will impact the general fund for FY 2004 -05. Salary savings will offset any additional personnel costs. The sergeant reclassification, which will be an on -going departmental costs, will be absorbed in the existing police budget. Mayor Pro Tern Van Cleave spoke to the issue of logistics. He suggested providing space for B.R.I.D.G.E. assigned personnel using the City's existing Mobile Command Center. Chief Kling stated that the Mobile Command Center is utilized on a regular basis and suggested using an area that would be dedicated to the B.R.I.D.G.E. program. Councilmember Olivas commended Chief Kling and Director Carrillo for a job well done in gathering the information necessary for implementation of this program. He suggested staff contact the Special Meeting Minutes — July 21, 2004 Page 4 Museum of Tolerance and the City of Los Angeles as resources to meet the Cultural Diversity component of the program. Councilmember Garcia inquired about the City of Riverside's funding and asked about the federal grants Riverside received for their B.R.I.D.G.E. program. Chief Kling responded that the City of Riverside now fully funds the program. Chief Kling further stated that Riverside had received approximately 2 million dollars in federal funding. Councilmember Garcia suggested that efforts not be duplicated between the B.R.I.D.G.E. Program and the PRIDE Program. She further suggested that once implemented, that the program be regularly evaluated with statistics such as number of participants, success rates, etc., brought back to the council for review. Mayor Pro Tern Pacheco is pleased to see that a job resource component is incorporated into the program. Mayor Lozano and Councilmember Garcia suggested that federal grants and funding opportunities be sought for this program. After brief discussion, a motion was made to: 1) proceed with the program and the preparation of the program brochure; 2) Direct staff to track and evaluate the success of the program and bring back to Council for review in one year; and 3) Continue to keep the Council informed on the status and progress of the program and direct staff to seek grant funds for the program; and 4) authorize the Finance Director and Personnel Manager to make the necessary budget appropriations for reclassifying a Police Officer position to a Police GAP Sergeant. MOTION: Councilmember Olivas SECOND: Mayor Pro Tern Van Cleave Carried There being no other matters before the Council /Agency, the meeting was adjourned at 7:00 p.m. Approved as presented by the Council /Agency at their meeting held August 4, 2004. Rosemary M. Ramirez, CMC Chief Deputy City Clerk Hennie Apodaca Agency Secretary M 777' 1 tw M Vol Mo KINgIT1111 The purpose of this report is for the City Council to allow the payment of Warrants and Demands against the City of Baldwin Park. BACKGROUND AND DISCUSSION: The payroll of the City of Baldwin Park consisting of check numbers 155522 to 155931, inclusive, voids: 155522 and 155918 for the period of July 4, 2004 through July 7, 2004 inclusive, have been presented and hereby ratified, in the amount of $568,596.42. General Warrants, including check numbers 145166 to 145440 inclusive, in the total amount of $519,137.41, constituting claims and demands against the City of Baldwin Park, are here with presented to the City Council as required by law, and the same hereby ratified. Pursuant to Section 37208 of the Government Code, the Chief Executive Officer or designee does hereby certify to the accuracy of the demands hereinafter referred to and to the availability of funds for payment thereof. Receive and file. u`y vr ouu^wm ,�'^ Jul m' mo* ,';°J:Im rd�t / Pay0ont History. Bank AP Payment Dates 00/00/0000 to 89/09/9H9 Cmck/ACHUS 145166 to 145440 Payment Type Check ----------------------- ----------------------- ------------------------------------------------------------------------------ Vend# 0mJur Name 401 Pape Dank Cheokf Ckk Dat@ Check Amount Sep 6231 AU BU3IESS &P 145187 07/1q04 i'101.0 Clnim#6enoal Description 61-360 5/11/044-6/10/04 LOING 11-DISTANCE PH. SERV PO# St6t COuna# Wicel Invc 0t Gross Amount DiaCo0t At Discount Used Net Amount 04101487 06/27/04 1,1M.25 GL 8istrih8tiO8 Gross AmoUd Work 0rder# AcKd Description 13414-5210164 i'1425 3ERN 05/M/0YH/10/04 _------------------------------------------------------------------------------------------------------------------------------- V8rd0 Vendor Name Remt# Pape Bank CheCk# Chk Date ask Ann Sep MR28 ACC0UNTEIMIP,- AP M8158 07/1/04 4,2003 ClaiN# General 0escriptiun PO# Stat Cndract# l00iCo0 1042754 � SL 01StrikUtioo 10O-i2-5H0 CI(N# Goan! Dscripti0R Invc 0t Gross Amount Discount A,,,.it U(SC0Ott Used Net Amount 06/ZIR4 i'i0,20 W 1.1J2.20 05/14/04 1.220m L00 1220.31 06/2i/V4 0932 0.0Q 0932 8�sS Amount �rk Or�r0 &�Cd Uo�riptiOD 1212150048-1 W 2'07219 ACCOUNTINS SERY'ANN COE 06/04/04 POI St/t Q}Dtrad! Immic80 Iwc 0t Gross Amount Nswnt AM 0iSC0mt Used Nd Amon t, 129513 1O7007 05P8/04 W6 O.O0 8100 030 A290 G[uoS Amount 11227642 05/31104 30&.y2 1212150048-1 W 300.12 -------- ii=i 06/04/04 KE76 O,08 U0.0 GL 0iStr\hUtiun Gross 6moo t Wak 0rder# kotCd Description 100'12-500 2,Iy.44 T LO/A COE --------------------- ______----------- ___ ________________________________ Vend! Vendor Name R8mit# Pape Bank Ch9Ck# Ckk 0at8 Check ki00A Soo 5052 ACTION 8ES SNZ AP W9 0/14P4 20.00 �aim#�D��D��i�{oU N%i T'3HARTS PRIF PI.ATOON PH 8wt Contr8df !poke! Inn Dt Gross Amount Discount Amt DiSCN0t Used Net Amount 129513 H/Z0/A4 2SL010 O.O0 8100 6L D|Stribotion G[uoS Amount Wol 0r8m~0 ActCd U8SCriptm 1212150048-1 ---------------------- 253.00 ---------------------- -------- PRIDE PiUMN TIMR0 ___________________---------- __ By SERA A (HERA) w, ^".. .'.°,,Qm rw, u L 1�� to 145440 Payment Type Check H �AP AI s ��/�00 �A/&A�& Ch 4�m 0 _______________________________________________ Vene0 pemi'b# Payee Bank Ch,,uk8 Ckk Date Check Amount Sep 370O JMIES R �0NE UDA A Eli' 0K L0 K & S AP 145170 07/14/04 821.87 Cla im# General 8escription POI Stat COD rhct0 l001C80 Irvc 0t Gross Amount Discount Amt V 06/08/04 B21.8/ GL 8iSt'rNutioo &^DSS AU00t Work UrAer! ACtCd Description 127-57-5000 821.87 HI10ESPE'41 __________------------------------------------------------------ Vorid0 Vendor Namc �mit# Payee 2522 A0AID, -11 CON iti LTING, INC .',-aim0 Gonora �mm^iptiun Nom0Dt Used Net A0DUUt 0.00 82111,87 \NGDOORS --------------------- Bank CheCk# Ckk Date Check Almmmri Sep AP 1��i7i 07/��/0� B87,�7 P00 3t3l COn��* I Imm|cpj I�� Qt Srios Amiom)t U1 oUn 1 A DiSCm0t U d Net A0UUU� 11�4 6 C 1Z77 06/25/04 h7 0,00 J. 0 691.72 104 0C;/2,6/04 211.0 0.00 %i1.57 G UiStrihUti0n 131-N-5440-01V0 6mSS Amount Work U[der# ACtCJ Description 129-5a'�210'04� 07/00/o� UO6.2i 1 M STRESS BALL 2,216.80 129-54-5210'049 10.70 Ordor# ACtCd i EX SET-UP FOR STRESS BALL. IMPRINT i2�-54'�2N'A4� 118-55-5020-632 2OJ.78 16,424.80 1 U 12" PRO3CALE RULER i EA 'A�0�-FY2O04/05^ 129-54-5210-049 & IN�EC I0N SERVICES 6 O8 ' 1 M RECYCLED DENIM PENCIL P LiquiJ6tion, A0O8Qt PO Liquidd-tiOR Amount i29-54-521V1,40 2'488,32 11O-55'5020-02 --------------------------------- VoOd# Vendor N6N8 _-_______________________—_______-______—___-______ Rem-iti Payee U8Dk ChRCk# Ckk Date Check, Am0UOt Sop 6189 ADVANCED APPLIED ENGINEERING, INC. AP 145172 0/14/04 16,424.0 0 Oo\n# General 0mmr|ytiun 61559 03C ENGINEERING SERV P8# Stat C;NJactff Im01C8f Invc Dt Gross 60um)t Discount Amt Discount Used Net Amount Y1 O 13,413 07/02/04 8,000.00 691.72 0.00 8,000.00 Amo0rd, 13414 0J/29/04 6.208.00 131-N-5440-01V0 0.00 6,208.0O 1S443 07/00/o� 2.20.D0 0.00 2,216.80 GL 0istribUti8U �oon A 0Ht Work Ordor# ACtCd USSCription 118-55-5020-632 16,424.80 i EA 'A�0�-FY2O04/05^ DESIGN & IN�EC I0N SERVICES FOR CIP 02 PO Liquidd-tiOR Amount 11O-55'5020-02 --------------------------------- 15.04M VOOd0 Vendor Name Ref1tI Payee Bank Ch6Ck# Chk Date C�eck A-u-iow"it Sep 60 AMERICAN PRESS 1 AMERICAN PRESS AP 145175 O7/14/04 6M.72 Qoi0�Gmnora Description 6136,5 A/P CHECKS P06 3t6t COntm �t# lmi� mf Iflvlr 0t Gross Amount Discount Amt 0iSCm0t Used Net 4muUDt .34282 06/16/04 9,91.72 0.00 691.72 GL 0iStr1h8ti8U G0� Amo0rd, Work fird8r0 AcfCd Description 131-N-5440-01V0 691J2 A/P CHIECKS u'' v, ""^"°". ,".^ `mI m. Lvv° '/.,am Payment HistaU, Bank AP Payment Dates 00/00/0000 to 99/H/9999 GhecqACHVs MM to 14M40 Payment Tpe Chuk _______________-------------------------------- ------------------------- _ --------------------- _____________ &e8dI VoDor Name Rniti P3yn8 bank 08Ck# 0k [@t8 GheCk Amnunt Sep B758 hH90WHE60 MOUNTAIN 5PRDN8 WATER PR AP 145174 07/14/04 0.0 Cl aim# I DesCr1yt1OD 61367 WAFER SERVICE PO# St3t Cmtracti Moio8! Ims 0t Gross Amount 0iScout Ad Uisnmunt Used Net 60nuot 0F002480M2 0V|8/O4 8M8 BAD 82A8 6L 0iStrDution Gr0oS A0OuDt Work 001 ACtCd UwoCr>ptinn 100'57-5210 8%A8 WATER SERY _____________ --------------- __________--------- ------ ______------- __ Verdi VeTiJor N808 Remit! Page Dnk CkoCk0 CH Date Check Aunt Sep 88 A�S0Cl/JE0 ASPIHALT AP M5175 07P4/04 20.�5 Claim! General DeMption 6Y5 58 A8PHAL PO# 3M Conhado Invoic8# Imo 0t Gross Amount 0iSoo0t Ad Mmt Used Net A0OUUt 1U'�',4 1 8 20yA"5 06A8/04 48.5"1 0.00 ME) 26974 0009/04 9&.52 0.00 9152 27273, U6/24/04 99.07 0.00 9Y 0", GL 0StrAUtiOU koss Amount Work Orderf AdCd 0eS riytiOn 1061-5210'094 2d 35 i EA *ANN0AL-M003/04* ASPHALT AND RELATED MATERIALS PO LiqUiltioD 6mouDt 11MN'5210-094 __________________---------------------------- 2035 V0Dd# Vendor N808 R8mit0 Pape __------- ------ ----------- Bank Check� Ch� __--------------- Date __ 0mnk Amouna 88y 5282 ARJ WIRRESS AP i4S175 o7/u/04 06.0 Clni0# General Description 01360 ULL PH ME AgUMMOUA9 SMUM M9 PO0Sot MUM Immico# 10M3 D 0 8L 01otrNutinn 13915500464 134145430-M P0 Liquidation 130105430-064 ImcDt GrmsAmnut Dise-.oUnt Amt Dincm0tU�se8 Net Amount 0q6/04 120.48 B.0V i0.48 8rnnn 600Qt Work Merl ACtCd Description 1739 NC# M257 13j0 t/C# 55640304 Arout 12O.48 ClJim# General Description UY0 CELL PH OE APUMM0203 MOM n.01 PD# St3t COntract0 l00M Invc [t Gros Amount Discount Amt Discouint Used Net bnouDt iS583 U 0 O5/2004 MN 0.00 12LM 6L DiatMuti0n G0oS A0o..unt Work 8rder0 Act(A Description 1391-SU0-054 102.33 A/Cl 2U57257 136145430-064 23.8i A/C# 5H4VM4 P0 LipidatioD Awut 13114'5430464 UL14 ______________ ------- ---------------- ----------------------- __--------------------- -------- ------ ^'w v ===' '"`" "°^ ^,` ^=` '''`�° '"�" ^ Pl-v-otent History. Ban[,,, AP Payment Dates 00/00/0000 to 99/99/-,999 rlh.eck,fACH#'s 1-451166 to 161,5440 Paymient Type Check ______________________________________________________________ V*nJ# Vendor Name Remit! Payee Bank ChmCk§ Ckk Dade Check A0oUD 3oy i�2 D.I�. IN� T //4 0. 7 0W0 4 2.652.46 Cla1m# General Description t-SHIRTS (CONCERT TN THE PARK) PO 6 Con t r a C Im0iO# iqvc ft Gross Amount ILI, j scount Amfl Diocm0t Used Net Amount 1NR0 D 8255 06/10/04 11.942.51,5 Loo i,&42.55 GL 0iotribUtiO3 8rOSS �muRt Work Orden# ActCd Description 0.00 1S0'�0-2172 134L55 1 EA *ANWUN--FY%0�5/04* SUUME ��C8�S � TASTE OF Work ( # ACtC� Description 0/LDWDN PARK T-0HI.HT3 P8 Liqui��ion A00UD 150'00'2D2 1.9A2.55 Cl-a 100 GROer,, I Des Cripti0l Tv LOGO) PO# Stat CoDtrFIC0 l0miCe# Invi: Dt Gross Amiourit 041 S0unt Art 0iSC0mt Used Net A08UDt �0lq 06121/04 709 V 0.00 7Vf4.&0 Di SS 8D Work ( # ACtC� Description 100-74-5-210 70�.00 CTTY L OGO T-SHIRTS V8nd0 _________—______________________--_________'_________-________' Vendor Name Remit0 Payee Bank Checki Wk Date Check Amount 88; 113, BiAi0WIU PARK UNIITIIIED 3CH0OL &lJ7 I 6P 1145178 01114104 1,530.20 Cl6iN# General Description 6.1,372 SNACKS-LATCHKEY PR0 PO# St6t Contract # Immic8# ITiv-. 0t @,OSS Amount Discount Amt Discount Used Net Amount 11247 C 660 06/10/04 i,O2.5 0.00 1.i02.15 665 OF,/221104 428.05 0,00 6D8J5 SL DiatribUtion Gross Amount Work 8rder# AoLCd Description 100-75'50 0 A 1'590.20 1 EA ^AMMUAi-FY20O3/04* PROVIDE SNACK'S FOR LATCHKEY PROGRAM PO Liquidation A0OUDt 100-75-50�0 ------------------ ________ 2,757.20 ----------- ------------------------------- ___________ VeOfl Vendor Name Ge0it# P3yBo __--------------- Dank Chexki Ckk [bt8 Check Amount SnD 372� 0[ v, NN & HENIG R 6P i15170 0 7/l 4/04 4.850.0 0 Clai0i GoD8r6l 0oscriy, iOF) 6iJ 73 SEBV 05/15/04-06 /1O/0A P Stat CoD�r��0 I0mi-m� IpVC [% SrOSS Amount 0iomu t &0t DiSco0Ot Used Not Amount 1OF,Z7 O 004 6 6720 06/Z2/04 4 .850 .00 0.00 4.O50.00 6L 0iS�P\kUtion 8rOSS AmDUnt Work Drder0 Act0 Description �21'5�'50�0 4,850.00 1 G\ *ANNUAL-FY20Q3/004^ PROBSSI0HAL 3�VICE8 FROM 0/01/2003 - 06/30/Z004 FOR LISHTIMG, LANCS0PE AND PARK M&I8TEN8NCE DI��ICT� A01INlS�AT0N P0 Liquidation ANO Urn, t ___________________________________________________________________ 121-5J-S0�0 4,850.00 mywnt HAtory. BwA AP Payment DaNs H/HfOHO to 99/991999 Ched/ACHFs =6 to 1040 ftywa Tpe Check ------------------------------------------------ __________________________— V8O i Vendor Nw, Remit# P6yV9 90 OmCk# Ckk Ate Check Aunt Sep 4H4 DlLL WRIGHT'3 PAINT AP M500 07/M/04 60.07 C�i?,ri# General Description 51377 PAINT POI StBt CoOtractf Im0ke# Imc [% Gross Amount UiS0U t AN 11091 U 62106 06/22/04 WO.87 8L Uiytr5Ution Gno-sS Amount W`w-k kctCdj D�oriptiOO |1$-64-52W-094 670.07 i EA *ANNUN PO LiquNatiaiii A wUOt M1'6/ -5210-094 67V.07 ________________________---------- _____ VRW# Vmd0r Name ReMtfP8pw 5774 OLUE VI0LB NETWORK _ O810& ��raI 8��i�iOV PD#8tat Contr&A4 lm0iCel ImmDt 25303 05/0/04 GL 0iso"r&UtinD Gross Amount 139105210-004 H5.0O _______________ V8rd# VaDor Mae Remit! Pape, 136 BOISE CASCAE0FIEPRO8U05 Clai00 General Description P0O 3t6t Contract! l0m1cm# 0521H 95077 SL 0i,%rikUti0n Oaim# General Demm^iytion 611379 MISC SUPPLIES DiSC�D Umd Nd Amount 0.0o WL0T FY2083/04* PAINT kND RELATED 51UPPLIES ____________________ Bank MeCk0 Chk 0Gt0 Check Amm0t Sep &P N5181 011Y04 N5.00 Gross Amount Discount At Dinmmn t U s e,d HSA0 0.00 Work Order& ACtCd Description RE0CATEEXTEN�f1N1 ----------------- ----------- 06Ok CkeCk# AP H50Z Inc Dt Gross Amount 0/i8/04 27.04 0qi8/04 202 Gross Amount Work 8rdex# Ac 64.76 Not Amount 165.00 ______________ Ckk Date Check Aunt Sep 091qO4 163.05 Discount At UioC00t Used Met ANOunt 0.0A 27.01 GAO 27.12 Cd Description MISC SUPPLIES POO Sot convact#Invoicel Invc Dt Gross Amount 0iscout At DiSout Un8 Net Amurit 70805 06/07/04 0,115 5 0.0O 465 805063 06/15/04 60.7O too 6L70 5190 00/17/04 2C94 0.00 2434 8L DiotribUti0D Gross Amount Work 0rder# A(%Cd U9s criytiOn 12y'5452i0-03 _________________________________________------------------ iQO.2� MISC SUPPLIES ---------------------------- __ GGS.AP Accounts Payable Release 6.1.3 VAPR700 By SANDRA A (SANDRA) PayTiient H I,. or y ba nk A P Payment Dates 00/00/0000 to 991/99119M ChecP,/ACH#'s 145166 to 145440 Payment Type Check --- ------------------------------------------------------------------ ---------------------------------------------------------- Von # Vendor Name Remit0 Payee Bank 0ook0 Chk Date Check Amount Sep 7345 CKAMPIONSHIP SPORTS 8P 145185 07114/04 29M0 QaimOGeneraI Description PO#Stat C0Dtract#I00icn# 18208 SL DistrihutiOn 150'00-2172 _____________________ Von # Vendor Nome 4771',i C),IAPAIRREL CONCRETE CRIPANY Oaim0 General Description 0581 0 MCRET ImV-� 0F,/24/04 Gross, Amount 21�1.50 ---------- Rem-M Payee N~m@ Amount Discount Awit 0ioom0t Used Nell A0UUDt 290.50 0.00 299.50 Work OrJmr# kotCd Description FbPHST'30FR;TPRG -------------------------------------'— Bank Ckock# Ckk Date Check Amount Sep AP 145184 071114/04 1,67563i PUf Stat Contrac±f Imm{uo# Imc Dt Gross Amount Discount Mint Discount Used Net Amount 10342 O N044 968 05/28/O� 1.3i 0.00 1,515.610 N0441218 0W04/04 541.3i 0.00 3Mi.31 8L Distribution GmSS Amount Work Oroer# ACtCd D8SCriptiOD 114-61'5210-004 | EA *ANNUAL-FY2005/04^ READY MIX CONCCRETE MATERIALS PO LiqUid0ti8D Amount i,Fj56.M ------------------------------------------- _ ---------------------------------------------------- _______________ Vand# Vendor Name Remit Payee Dank Ch8Cki Cbk Date Check A!wncunt Soy 7335 CLAYTON GROUP 0W INC. DEPT #0720 AP 145105 07/14/�4 2,2010.00 Cl31Tu# General Description 61382 INUECTI0N S8�I�� (�NITOR�U) ��S�� C0�rm�# I00i��# I0o Dt [k�� uDt 0iS�UD �� 0iSC�mt �� OUt ��t 0102388 04/2i/04 2.200.00 0.�0 2.200.00 GL 8iotri 4 C' .25 Gross �SS A0wun Work 0rJerf AotCd Description Srons &m�mt 1�2'@-5000 D8�riytiOn 2,20A.�0 12 7-541A I��B7lDN-AUUD0Q01 _________ ---- _ ------ __ VnDJ& Vendor Name Rem.-Ito Payee -------------- __________-------- Rank ChonkA", Chk 06ta "heck, AT?muint Sop 3291 COMMERCI6L L&NUSC�PE SUPPLY, lNC VEST S, HARD HATS, MISCELLANEOUS AP 145186 07/1@0� 49.25 C�i08Ge'neraI fue s c r i p t ion �1584 LAN0S-,AP[SUPPLIES �#S��0Imm1�� I0�� m��t 01��t� DiS�� t 12&452 06/01/0 4 S 0.00 4 C' .25 SL Dio�rib8ti0n Srons &m�mt Work 8r�r# AC�Cd D8�riytiOn 12 7-541A 0.0o 1 8\ �ANUA -R2A03/O4^ S�ETY �f P1E5 7 S8 LES, VEST S, HARD HATS, MISCELLANEOUS SAFETY EQUIPMENT AND COMMERCIAL LANDSCAPE T0II_S, CUURT REFERRAL PORTION V2 49.25 1 EA LANDSCAPE PORTION P8 LiquidatioO kNoU0t 121-B-5210 544.24 121- 08'5' 0.00 ---------------------------------------- _------------ ----------------- C(,',":,.AP Accounts Payable Release 6,IU N F... u`y w vn'm/.. ,"/" Jul m, mv, ':+,a m ro�� o Paynnt Historry. Bank AP Payment Bates 00/00P000 to 9V9V9H9 ChedpCHUs 14M to 104U Payment Tpe Check ----------------- ---- ------------------------------------------- _ ------ --------------- _ ---- ___ Vand# Vendor Name Ruitf Payee Bank Check! Chk Date Check Amount 30p 5093 COMP Usk INC AP MM 07/14/04 4.93155 ciai0l General Description CIa10#GeneraI 0escrMion 61M5 DELIVERY MIKE POI Sot Contract! I00io! 2004000510 GL 0iStr%iOU 100'0E5210 ClaimOGeneral DeMpttOQ 613B6 DELIVERY SERV P81 3tat Cuntradf Imm|c8# 20V4[N0R6 GL D1otr5UtiOQ 100-0HM0 _______ V Y8nd or N60 273 CIETOM COFFEE PLAN Claim# GeneralUescript18l 5Q87 COFFEE SUPPLIES Inc Dt Bros Amunt Discount Ad 8iScoint Used Net Amout 07/01/04 94.50 010 9050 SruaS A0mmt Wwk 0rdnrU AM 0eScriptiOo Inc 8t 8rmS Amount 0i smut Ad OV01/4 189A8 @nSs bout Work 0rdm^# ActCd 0aS riPti0D 180.00 0EOERY SBN ------------------- ------------------- _______ R80it# Pape Pot Sot Conv3dllnvoiMl Inc Dt Gross Ammnt 0isout Ad 10535 C 2612/R O6/23P4 31830 8L DiSt[5�diom Gross bo8nt Work 0rder# Act0 Description 100-8h5330 M.O0 1 G\ MNNNU MEBIMS P0 Liquielatinn bout NV-8K'5 O 3080 ----------------- -------- ----------- ------------------- 0iocm0t Und Net Amount OAO M00 ___________ ------------ --- Dank ReCki CkkDat8 Check Amount Sep AP 145i80 O7/N/H M.8V Diao0mt Used Met Amount 0.00 M80 -RZH3/2004^ COFFEE SERVICE FOR CITY ___________________ POt Sta",� Cnntracti Immina! Inc 0t Srwm Amnnt Discoun t Amt 0iSom0t UK Rd AQwi-it 52866557 05/n/04 EMU 0A8 1 ON. %O 2i74H642 0q28/04 2.9831-11 830 2. 08.30 204M 0q28/04 1,H0.V0 0.00 1.2V0.00 GL DiutrikutiDU GrUaS bOUt Wuirk 0^de,0 ActCd 0eSC iptiUO 13913'57Z4145 O.yM55 CURER SUP LIES Vond# _________ Yo8dUr Na me ------------ --------------- R8miH page ______________________---- Bank ChoCk1 --------------- Ckk Date Check ____ A0od Sep 6506 CODPER 0llYERY :SERVICE AP 14508 07/14/04 285.50 CIa10#GeneraI 0escrMion 61M5 DELIVERY MIKE POI Sot Contract! I00io! 2004000510 GL 0iStr%iOU 100'0E5210 ClaimOGeneral DeMpttOQ 613B6 DELIVERY SERV P81 3tat Cuntradf Imm|c8# 20V4[N0R6 GL D1otr5UtiOQ 100-0HM0 _______ V Y8nd or N60 273 CIETOM COFFEE PLAN Claim# GeneralUescript18l 5Q87 COFFEE SUPPLIES Inc Dt Bros Amunt Discount Ad 8iScoint Used Net Amout 07/01/04 94.50 010 9050 SruaS A0mmt Wwk 0rdnrU AM 0eScriptiOo Inc 8t 8rmS Amount 0i smut Ad OV01/4 189A8 @nSs bout Work 0rdm^# ActCd 0aS riPti0D 180.00 0EOERY SBN ------------------- ------------------- _______ R80it# Pape Pot Sot Conv3dllnvoiMl Inc Dt Gross Ammnt 0isout Ad 10535 C 2612/R O6/23P4 31830 8L DiSt[5�diom Gross bo8nt Work 0rder# Act0 Description 100-8h5330 M.O0 1 G\ MNNNU MEBIMS P0 Liquielatinn bout NV-8K'5 O 3080 ----------------- -------- ----------- ------------------- 0iocm0t Und Net Amount OAO M00 ___________ ------------ --- Dank ReCki CkkDat8 Check Amount Sep AP 145i80 O7/N/H M.8V Diao0mt Used Met Amount 0.00 M80 -RZH3/2004^ COFFEE SERVICE FOR CITY ___________________ ut,y vr uymwmrm^ "m'L m, �vv, 'cy m ra�t , Payment Histuy. Bank AP Payment Dates 00101000 A 99/H/9999 Chea/ACHFs "596 to 14940 Payment Type Check _________ --------------------------------- ---------------------------------------------------------------------- Vond0 Vendor Name f1m1t& Pape Bank 5mCk# Ckk Date Check Amount Sep 7305 GNS INC AP i/5100 07/M/04 0005 Cl8|m# General Description 51503 REPAI RS, -FLOOD DAMAGE CITY HALL PO# 3t6t Cn�x��# I00icef Imc 0t Gross A0Um}t Discount Art Discount Used Net ANOUDt 11539 0 2 009VO4 052L45 0.0O 6105.45 GL DiArikutiDU RnuS A08u t Work 0^der# ActCd 0e%riptiOD 02-i05"0 69.5250 i EA ^&N0APFY200Y04* RUAIR OF FLOOD 0MA8E0 AKt AT CDY HALL, CIP 2004-0 POLiWidtiBO Amount 1015-5000 59, K5.45 __________________________________________________________________ VBO60 Vendor Name R8mit& Pape Bank 0*ok0 Chk Date Check Amount Sep 7344 0 BRIAN JNYER AP M5191 0/iq04 80.00 Claim! General Description 61371 REIMB YEKICLE ONNER OVER SPRAY-M4INT DEPT (CAR WASH/DETAIL) Cla10# General Description AN8 GRAFlTI R[MOYE PO# St3t COD ractf I00iml P0# Sht C0mrat# lDvOiC90 Invc Dt Grom 40oO t Discount Ad Dismut Und NM Amount 8.00 57L54 8L Distribution 0 AT/15/04 8101011 114'5K52N194 0.O0 89.00 GRAFFITI REMOVER _____—___________—_________________________________________- V83d0 Vendor Name 8L Distribution. 80SS bout Work Ur8er& AdCd Description AP 14503 O7/1W04 5 i2,00 1A04412110 0 8.M0 REMD OWNBRI&R WUH/DET IL (OVER SPRAY) YmnJ# Vendor W8mm _________________________________ R80|t0 Payee Bank CkeCk# --------- _______------ Ckk 03tV Check Amount Soy �83� 0EL REY CHEMICAL C0MPANY AP 145192 O7/1W04 57�.54 Cla10# General Description AN8 GRAFlTI R[MOYE PO# St3t COD ractf I00iml Inc 0t Gross Amount DiscounD t Amt 0iSc00t Net Amount 309 O6/i0/04 57R.54 8.00 57L54 8L Distribution GrUSS ANDDM Work 0^d8r# &CtCd Description 114'5K52N194 NO 14 ___________________________________ GRAFFITI REMOVER _____—___________—_________________________________________- V83d0 Vendor Name Remiti Pape Bank Ch8Ck# Ckk [Qt8 Check AmmuOt Sep 392 DEPT OF ANNE ACO0KTIN8 OTICE AP 14503 O7/1W04 5 i2,00 Ciaim0 General Description 61380 BNGEKRI3 SERV MAY) PO# Sut CoNra%f Im0lcof inc 0t Gross A0OO t Discount Ad 0ioC0unt Umd Net &mo0lt 470H 05/07/04 512.00 0.00 512.00 GL 0iStribut1oo Gross Amount Work 0rder# ACtCd Description 10405000 _________ 5D.00 -------------- ___________________________________ FIN6ERPRU�NR JERV-11NY GGS.AP Accounts Payable Release 6.13 MIER700 By SURA A (HERA) Pay-niont H'story. 'Ba9k. AP payment Dates to 91)11199/09499 fI"heckfAG'HI.I#ls 145166 to 114541") Pagent Type Check —_-'______--_—___—_-_'_-__—________-________________________-____ veplldf VoDCIOr N:H8 Reliii#Pay8e D@rlk Cheuk# Chk Date Check Ammo� DURHAM S 00 1- S E RVIC3 AP 1�i�4 0//0� �U �3 M8im& GnDo aI ��Cr�ptioD 0 ORlATIUN SUMMER D Y CAIM U P0#3tat COntr a c'#IinmiCR# Imm Dt Sr��Amomt Discount Amt 0isq0nt Usellf Net Amount '1 -7 06/2�/04 �33.S8 0.00 4J5.6R GL NStr Uii8U GmSS Amount Work OrJer0 6CtCd Description 117-55-500O'055 455.68 TH&W TATION ___________________------------------- --- -------------------- _____--------------- ---------- __ V8r-Iff Vond�r Narm bsaDk Ckmckl Chk 06te Chock -"TmuDt 'isy 2i 7 -11210 ENIWS AP i4/04 �7 Glai0# Genera- ��cripLioQ 001 IRRIG�TION ��PLIE8 PH Stat Cu8�8u # Imm1c8.j Imr 0t Gross Amount Dinc oUn t A im, t NSCmXnt Used Net bO8Dt 11W2 O 4484177B R/04 1A2.4(1 0.0 0 iQO'76-�220 1f�2.4 6 i5 EA EXPRESS II B�P, 10X10, 4/0 T8 H118/04 27.�1 0.00 27.33i GL Distribution Gross A0OUOt Work 0rd8rl ACtCd Description i21-68-S%1V-2i1 212.77 i EA *ANNUAL-R2003/04^ IRRIGATION PARTS AND SUPPLIE3 (DEN CENTER) PO Liquidation Amount 121-�8'5218-2i� 219.77 ______________________________________________________________________ Vend Vendor Name R80 t# Payee Bank Check# Ckk Date ,GheCk k000t S9P .344 EXPRESS AP 1455 96 4 07111004 0� -110.63 Oa|00 General Description 61302 PHONE SERVICE—JUNE A/C# 4'90053'7 PO#Stat CODtr3ct# 0voic-0 IDvc [it Gross Amount Discount Amt Discount Used Net Amount 106�73 06/21/04 28.0 0.00 Z8.0 GL Distribution 8rnSS Amount Work Ord8rf Act0 Description 151-14-5210-064 28.0-3 JUNE PH S[RV _____________________ ----------- ___________________________________ VonJ# Vendor Name Remit8 Payee Bank 0otk# CN< Date Check Amount Sop 600 EZ'UP DIRECT. Coll UC AP 145197 07/14104 M07.22 OoirN General Description ��03 EXPRESD II EZ-UP PO# Stat Cuntrm%# Invoice# Invc Ut Gross 6mOUDt DiS0UD t A Tit t Discount Used lliet &0OUDt 11436 C RTL05228 ��/10/O� 0.00 4 .907.22 6L 0i8trib84 ioD Gross Amount Work Order# AutCd Description iQO'76-�220 3'740.37 i5 EA EXPRESS II B�P, 10X10, DU�, ��NP1VDL 400-72'520 1'i58.85 5 [A REPL C8EN PARTS PO Liquidat Inn Amioldrit 10 0-72'K, I� 100'70-5220 __—___--_______________'________-______-_______-________—_-__________ uq or ummwm ,m^ "v1 ^", L"v. .,..+=m r j= .' Payment History. Bank AP Payment Dates 00/i0of"0000 to Check/ACM's: 14-1515.6 to 145440 Payment Type Check ------- _ ---------------------- ------ ------------------------------------------------------------------------------------------ ___ V8nd# Vendor N3w Remitf Payee Bank CheCk0 Ckk Date Qm"k hi0un S8p 348 FEDERAL EXPRESS CORP AP 145198 01114/04 85.41 4 Cloin# Genera I Dermoripf,inn 6104 EXPR fl- S'S MAIL TRK G0Q43"07S09W7 19 4326 00688 84 3257 6091 E ,,, 9 84 326760 970 3 C 1 6iN0 8aAnr6l DmsoriptioD 6i395 BUS PASO, SALES P8#S"at C0ntract#Immice.4 ImCU GrnsoAmOurit 0iac ouD t A m t 15212 07/01/O4 4R5.0 0 GL Di 1,F utin8 broSS Amount, Work Order# AoLCd U0o riptYOR 1O0-�0-20�2 4855.08 80 PASS SA _________________________________ Vcrmfl ftmdOr Name RRNit0 Payee 4465 FUTURE' DATA 8YSIEM3, INC. Clai0#��l0esc-ription t,13116 CONP00R "A PPI I-1 0inC00t Used Net A0OU8t 0.0o 485.10A LE3 Bank Ch�ck0 Chk 08t8 ��Ck �m0� S�y kP N5200 A7/i4/04 210.b4 PO� Sta� CD�r� Im0 8 PO# St a t CnOtr C t# I00iC8# Iov L% 8ross A0oU t 0iSco0nt Amt Discount Used NN, t A0O0)t 0.0V 4 G4.4O O.0� 2i6 .�4 1-8111-743166 06 /11/04 0.63 Description 0.00 v 'j 117.�0 1 EA 2�"X\R"X3/4" C�J 1-B50 - 4328 06/18/04 21.81 07 O.01) 2i.81 RJ'45 1116' CT �� SL UintrikUti8U AND STUD MOUNTING FOH 80SS kmmmt Wnrk Dr�rf ActCd �sCr1pCi0D 1�1-i5'52N 43.T6 (SANDRA) 100-i2-5210 RJi1 CONNECTORS ZV.L)1 A0OUQ 8��257�0��77 1Ji'15-52l0 i88-�2'�ZN 20.M 8��2J7��088 Rem1t# Payee �00'i2-52i0 7502 &\SSER��83 C0�&WY INC 21.8i 8�D267JN)��& AP N5201 07/1@04 �00-12'��10 21.0 84 3 2 6 60870S VnnJtl _____------------------------------ Vendor Name pe"il|t0 '-------- Payee ------------------------------------------------------------------ Bank Cher,-V# _—___ Ckk Date 0eci,,- Amount 3oy S54 F U0THILL TRANSlT �P M5`1 fl St 07/MA 4 4D5.00 C 1 6iN0 8aAnr6l DmsoriptioD 6i395 BUS PASO, SALES P8#S"at C0ntract#Immice.4 ImCU GrnsoAmOurit 0iac ouD t A m t 15212 07/01/O4 4R5.0 0 GL Di 1,F utin8 broSS Amount, Work Order# AoLCd U0o riptYOR 1O0-�0-20�2 4855.08 80 PASS SA _________________________________ Vcrmfl ftmdOr Name RRNit0 Payee 4465 FUTURE' DATA 8YSIEM3, INC. Clai0#��l0esc-ription t,13116 CONP00R "A PPI I-1 0inC00t Used Net A0OU8t 0.0o 485.10A LE3 Bank Ch�ck0 Chk 08t8 ��Ck �m0� S�y kP N5200 A7/i4/04 210.b4 PO� Sta� CD�r� Im0 8 IFIVC Dt Srmm &mo0l.t D-1 scount Apt 0iSnmmt Used Nlet A0ouUt 1�S�4 C 167S0 O�/23/0� 21�.6� 0.0V 4 G4.4O O.0� 2i6 .�4 8L 01StrN&tiOD &msS Amount Work Ord8r# ACtCd Description 1.31-1�-5Zi0 117.�0 1 EA 2�"X\R"X3/4" C�J 25 Ek FU8N RJ'�5 8 NIRE IS1-1J-5210 07 STYLE, 'DARK 0O0E STAT IN, LEATHERBTE TEXTURE 0OSSE3S Z PK �� RJ'45 1116' CT �� AND STUD MOUNTING FOH THE RE'NANING OF THE FAMILY E& RJ-�1 I N�E R013 1�1-i5'52N 43.T6 (SANDRA) 2 PK iO0 PK RJi1 CONNECTORS PO Liquiel a 1.iOD A0OUQ 1Ji'15-52l0 277.25 __________________________________________________________________ Nend0 Vendor Name Rem1t# Payee Bank Check0 Chk Date Check, Amount Sep 7502 &\SSER��83 C0�&WY INC AP N5201 07/1@04 Ch IM General 0escr1ption M98 PLAQUES PO# 3�, C8D��8 I00iCef Imm 0t Srma Amo0)t 0io�u3 AM DiSo�Dt Used �� ANmDt �i5�� C P1480 0�/0D/0� �0�.40 0.0V 4 G4.4O GL 0iStrih8tinD Gross Amount Work 0rd0^# ACtCd Description �00'8i'5210 4�4.N) 1 EA 2�"X\R"X3/4" C�J B��ZE PLA0UE . 'OM 0��R STYLE, 'DARK 0O0E STAT IN, LEATHERBTE TEXTURE 0OSSE3S AND STUD MOUNTING FOH THE RE'NANING OF THE FAMILY CCS.kP Accounts Pay�bla Re � .i.� N^APR7 00 0y 3��UKA A (SANDRA) °^" ,'AjU .^ PayTi-,,ent Historv. Bank AP Payment Dates 00/00/0000 to 991/99/999,9 Check/ACH#'s 1415166 to 145440 Payment Type CheCk SERVICE CENTER PO Liquidation A�8U t 100-81'5210 928.79 _____________________________________________________________________ VoD 0 Vendor Name Remit# Payee Bank ChmCk# Ckk Date Check ARmmit Sep F SOUND G AP 1145202 07/141/04 21437 CIoin # Gan e ral D, e mm^iption 613)3 7 NICROPHIO NE PD1# 3t6t CuDtracti ImmiC9j Tnvc 0t Gross Amount 0ioc oupi t A m t Dioc oon t U s A-, d Net Amount 10468 D 26,655 06/22/04 214.07 0.00 214.9 7 GL 0iut,rNUtinU 6 1 nSS X0OVnt &8rk Or der # Act Cd DAS ripfinn 100-57-SO0O 214.97 1 EA *kNN0&L-FY2003/2080 SERVICE AUDIO/VISUAL 3YSTZM P8 LiqUidGtiOD Ammmt 100-57-5000 214.07 ______________________________________________________________ Vend# Vendor Name Renit# Payee Bank CheCk# Chk Date Check Amount Sep INDUSTRIAL SUPPLY AP M5Z03 071/114104 0� 643�0 � I / Oaim8 General Description 0"01 MI3C %0PPLIE3 PU# St6t CoD ract# l00iC88 11469 C 125012A GL0istributJon 100-57-5210 127-57'5210 P0 LiqVi�ti0] 100'57-5Z1 127-57-5210 _________________ v � �dor Mule HIR3CH & 6SSQCIATES. INC. Qui00 G8QS I a d D e sCriptiC0 PO#Stat CnNtract0 Invoice 10553 O 026 0226 A SL 0i��r|hutiDD i39'53-M0'M Invc 0t Gross Amount Discout Amt Discount Used Net. AmOunt 05/13/0� 643.19 0.08 M.19 GrnSo �muUt Work Urder# ACtCd DesCriptinn 331.19 48 KL 835� DUCT TAPE 3i2.00 6 RL 1100 SAFE ST Amount 3131.0 342M __________________________________________ R80|tI P6y A- Bank Checki C h k D6tn 0mCk Mount S8p AP 145284 0/14/04 i,5H.00 Invc0t 8nosS&0uurit Diur000 AM% U1oumnt Used Net Amount 0,�/18/04 955.00 0.00 -55.0V 061,1804 395.00 0.00 305.H Girmoo Amount Work Grder# kotCd Ceooription 1,S50.00 1 EA 1ANN0AL-FY200312004* PREPARE DESIGN & CUNSTRUCTI8N DOCUMENTS FOR BARNES PARK IMPROVEMENTS, CIP 619C (CARRY OVER FROM FY20021200331 PO LiqUidat|OO kmo8D ------'---------------------------------'--'------------------------- C"I'S.rRP Accuunts Pavable Release 6,11,' N*APR`P,0 By SANDRA A (SANDRA" I f _ Y V , v o I U w ! 11 r- a I F, Jul &V, Lvvt f I . 4 ja- fil r cljt. I Pc.i�,7,ient H i ;t ory a! fK Alp Payment Dates 00 100 i0000 to H/99f 51SM C Check i A s 145;66 to 14,544 0 Payment Type Check I I f I - - - - - - .. - - - - - - -- -- - - - - - - - - - - - - - - - - - - - Ve.nd# Vendor Na-me 4870 140E PEPOT 017-0-0 Geneiral Description 6 'if, I Nl--i " P 1" - 0 1 1 l' SC - U r 10 1 E S p0i Stat, Cont'var--l't Invoicel 6 14 15: St ) P P L I E S POI S0t Contractil I n wo -1 c e # 10343 0 `L90920 8 Pis i 2 �4 U '18 -1 2281444 4-6 ll-;'2 11-0 -09 4 PO Liquidation, 4 M-51-5210-094 C11 a i ml, # G e ne r , 1 0escr>iptitofn 61403 MIS?" SUPPLIH-C, POI Stat Contract# Invoice# 10206 0 5 -4 0 6 4. D s c ofa n ni D 4 count Used 4e' s, f j 2, 0 P, -01 4 1011 S `6 "»754 GL Di; tr lbution U, -0 r L 0 tfil 100 - 57.152 0 0.00 i 2 1, - -11 71 - 15 2 J) 16L Di str ibut Jon 6 14 15: St ) P P L I E S POI S0t Contractil I n wo -1 c e # 10343 0 `L90920 8 Pis i 2 �4 U '18 -1 2281444 4-6 ll-;'2 11-0 -09 4 PO Liquidation, 4 M-51-5210-094 C11 a i ml, # G e ne r , 1 0escr>iptitofn 61403 MIS?" SUPPLIH-C, POI Stat Contract# Invoice# 10206 0 5 -4 0 6 4. D s c ofa n ni D 4 count Used 4e' s, 624 %845 2, 0 P, 04/22/04 1011 Z 3 5 4 4 7' GL Di; tr lbution U, -0 150-00-2172 0 tfil 100-711-5210 900 -7 Gla lm# General Description G 1404 f"ITSUPPI IES Si; t, L ------------------------- I ----------------------------------------------- ----------- 0 Re m i t # Payee Bank Checill Chk Dwl, Check Almourit Sep AP 145205 07,114/04 T -vc D' 'ros,� Amnun D s c ofa n ni D 4 count Used 4e' s, 21:'12:511!1 1 1 2, 0 P, 04/22/04 1011 2 cj 37.16 U, -0 7242026 0 tfil 0 5 7 0 0.00 J CIS Z 16L Di str ibut Jon 0 00 5. 0 2 4 00 4 1 9 4 0 !05.00 00 }5.102 4 0 Fj 117 0 4 5, 0 =69 0.00 50 69 05/18/04 3.59 0.00 9x,59 Gros Alrawouni, Work Oruler# Art Descriptlon -UPPj TES 274,40 1--.11p, FL0 ! pl "' Invc Dt Gross Am! o u i -1 t 0 ',; /0 /04 179, GO 00', 5 /0 7f0 4 if 5 It 0 ("1 04 114.34 Q 6 4 307 =a8 Gross Amuount Work Orider; Ar., 9'0.56 Amount Di s c o u rt It. Amt v I s c o u, f5of t U 9 tj d Met A im ou , I t 0 0101 i 7 09 0 8 0 0 4 -, 4 Cd Description it EA 4A�'��i.iiUAIL-FY20l,'j.';,tO4* LUMBER & 1 n E'OUS.': ll,;UppL TE4.�, T Invc Dt Gross Amount D ii s c o ut r.1 t Anmi, t j i S %, ouri It 'Used Net Amount 0 412 S / 0 4 5.27 00 5.27 0570411`04 30.84 0.00 30.84 05/05104 20.20 Mo 20.28 05/15/04 86.28 0,00 86.22 051120/04 0.99 0.610 0 91 9 Gross Amiount Work Order l Alr-tCd Description 0.010 1 EA %NiNUAL-FY2003/04" [11,13 CELT AREOUS "'UPPLIES, DONATIONS PORTIOill s EA RECREAll TTGWl SERVICES PORTION I EA SENIOR 02ERVICES PORTION Tr,,Vo PO# Stat Contract # I I i,-e.# invc Dt Gross Ariliount Discount Amt Discount Used Net Amount 10944 0 9242263 04/22/04 37.16 030 37.16 7242026 05/04/04 54-3.12 0.00 53.12 16L Di str ibut Jon Gross Amount Work Orderf ActGd Description 100-76-5210 S10-18 I EA *ANNUAL-FYM3/2004 MATERIALS & SUPPLIES FOR TEEN CCS.AP Accoals Payable Release 6.1.3 N'*APR700 By SANDRA A (SANDRA) ayment History. Bank AP PayTwnt Dates 00/00/0000 to 99/99/9999 Check'ACH#'s 145%� to 145440 Payment Type Check CENTER PO L1-quNat1on Amount 100-76'521 90.28 _________________________________________________—_______________— Vend# Vender Name Remit& Payee Bank Omck# Ckk Date Check bmunt Sop ��53 HUNTER KENNEDY & ASSOCIATES INC AP 145207^ 07/114/04 645.95 claim0 General Description 61405 INDUSTRIAL WAST P0# Stat CoOtrmt# Immiu»# Invo 0t Cross Amount 041 smmn Amt Discount Used Met Amount 10652 O 475 06/14/04 645.95 0.80 645.95 8L Uiatributinn Gross Amount Work 0rdor# AdCd Description 100-52-5000-078 045.05 1 EA ^ANN0AL-FY200/2004^ PROFESSIONAL 8ERYIQ3 FOR MANAGEMENT & ADMINISTRATION OF THE INDUSTRIAL WASTE PERMIT PROGRAM P0 Liquidation ' An0uDt 100-52'5000-07JO 645.95 � ��------------------------------------------------------------------------------------------------------------------- Vond0 Vendor Namo Remitl Payee Bank Ckyok0 Ckk Date Check Amount Sep 1179 lWLAN8 EMPIRE STAGES, LTD. AP 145208 07114/04 1,846.25 �aim0��el0��i�ion M0,7 TRAN3P0-,�TA ION SR TRIPS PO0 3t6t CUqtJact0 I0m|cel Invc 0t Gross Amount D1ScoUnt AM DiScWJn 't. U e Net b0UQt 10279 U 14527 06/05/04 075.00 0.00 575.00 N528 06/03/04 00.00 0.00 00.00 1331'34 0/18/04 551.25 0.00 551.25 8L 0ioil-rWoti0n Gross Amount Work Order# AdCd Description �17-�5-50�0-�55 1'8/0.25 1 EA ^AN�AL-FY2003/04^ T��N3POR��0N FOR 8[NIDR CITIZENS TRIPS P0 Liquidation &0OUD 117-55'5000-055 1,3111.75 -------- --- ___________________________________ Vend Vendor Name Rem1t# Payee ENCT To Claim8 General Description 61408 TRAFFIC SIGNAL & LIGHTING SIGNING & STRIPING ------------------------ -- -------------- — 86Dk 08Ck8 Chk Date Check Amount Sep AP 145209 07/1/VO4 25,2y0.00 POI Stat CoUtract# IDv iC8l Ims 0t Eko sm A0uu il t Discount Amt Discount ��d Net A0Uunt 11144S O 2 06/28/04 25,20030 0.0o 25,200M 8L 0 r hUtiOD Gross Amount Work Order0 Ant0 Description 206'376-5,100\ 2S,21�030 1 EA ^ANlli0AL-FY200?,/041 TRAFFIC SIGINIAL INSTALLATION @ I-10 FRGENAY & GARVEY/MERCED/M] NTE, CIP 878 200-37A-51010A 0.00 1 EA 10% CONTINGENCIES PO L|qNi6ati0D A0OUQt 206-37A-5100A 25.290M ____________________--------------- ____________-------------------------- ___---------------------- -AP Accounts Payable Release 6.1.3 NMIFR-100 By SANDRA A SANDRA) 1, 1 1,y v mu1 u tum m'x `m/ m. mo4 /n*oam pa�,' e Iu ______'_________________--_______'_____—___________________-____-____ Veincl#Vondor Name Rem1t# Payee Bank CheCk0 Chk Date 0Ork Amount Sep P,00 INTERSTATE BJTR IES AP 145210 07/14/04 21 A7.N G-la{m,51 Gen0ra Description PO0 Stat CUntriictl Invoice-F, Invc 0t 1i'r,�00 O 60004030 05/07/04 50004041 05/19/04 50004182 015/23/04 20O��y�/ V0/28/04 5 0101 0 420 20 86/S0/04 6L 0iStrib8tiOU SmSn Amount 150'58-52i0 247.01 Gross Amount Discount Am", DiSnm0t U s e d Net 8NUUDt 57.57 0.00 57.57 0.50 030 0 .50 -0.81 0.00 60.8i 0.A0 74.89. 55.24 0.00 53.24 Work 0rder# ActC6 D9S riptioU it EA 'ANNUAL R2003/04* REPLACEMENT BATTERIES ON PO! ICE P0 Liquidation ATii8KD 13 0-58'�210 ?/R.M -------------------------------------- _____----------------- --------- __-___________________-_______- V8n 0 Vendor Name R80ittPalve8 BaokCheCk# Ckk Date Ueck Allo0it Sep 1504 IKYEN S DAWSON AP 1145211 071141104 2,000.00 Clai08 General DesO^ipti{0 61406 JUNE CONS q.RIV DU Stat Contract! Imm-jcn# Invc Dt Gross Amount Di scolint Amt Discount Used Net A00UDt 10534 C 0 87113/04 2,00U0 0.00 2.000.0 0 - 0L Distribution Gross Amount Work 8rder0 ACtSd Description 150.00 1 [A *AN�8 -R�V03/2O04^ 1�A-20-5�00 Z,A�0.00 Y E8 *k�0N--R2003/2O0$^ [MERGENCY PREPAREDNESS ` CON 0I6 SER I�3 J P0 Liquidation Amount 100-216'5000 2,340.00 --'--'-'---------''----'''--'---- VoDd# Y8DdOr N308 --- ------------''-----'-'----'-''-- Re0it0 P.ayoo --------------'-----------------'---'--'- D6Ok ChoCkV Ckk Date Check Amount 88p 45�A lkWINDALE INDUSTRIAL CLINIC AP 145212 07/14/04 '1118.00 Oaim0 General Description 6 11 4 1 0 PRE-EMPI OYNENT PHYSICALS DUPG SCREEN HAIR SAMPLES TB TESTING PO#StatContr��Invoice8 Invc Dt Gross Amount Discount Amt 0 05/3i /V4 ".U0 S0iStrhtiDD L Gross &mOUQ Work Order0 A(t0 Description 1010-15-5000 30.00 MI3C TESTS -------------------------------------------' VeOd# V8D-dor Name R80|t# Payee Claiird# Gen��Des-criptiOD 61411 TRA11,15LATION ,",ERV (BP NOW) UiS0U[t Used Net Amount 0.00 318.00 ________________________ Dank CheCk0 Chk Date OmCk Amount Soy AP 145213 07/141104 1150.00 P��r��I� � S� )Cej Invc Dt Gross Amount Discount Amt DiScounitNsed Ne It A mi o u n 10 546 C 0 06/28104 150.00 0.00 150.00 GL 0iStrihuiion @noS Amount Work 0rder0 A[tCd Description 1�0-8i-5000 150.00 1 [A *AN�8 -R�V03/2O04^ TK&��J0N SERVICES RENIDEREED FOR &&UWIN PARK NOW NEWSPAPER US .111P Pliccounts Payab A Re-lease 6 11 . 3 N*APR700 By SANDRA A (SANDRA) wLyur umu'wm,*/^ ^m/ m' L m //nlam r'j "! t m Payment History. Bank AP Payment 00/00/0000 to 991199/9999 Check/ACHO's 14 H 16,5440 Payment Type heck P0 Liqu>d' at on A0OUD 100-81-5000 150.00 ---------------------------------------- _________------------------ __------------ -------------------- ----------------- VeDd� Vendor Name ��it# P�oo Bank �eCk0 Chk ��0 ��Ck &moUD SeP L �.N J H D Cl�i0# GuR8 ul DesCr1ptioU "I LACQUER THIRF"ER Cl�im# ��r6l &��i�|on �PLIES PO8 St6t CoDtrQ�# InVm1coA POt Stat CoDf raCt 4, Tm01C01 I�C Dt Gross A0Uuint ID I scount Amt 0iSC00t USSd Net Amount 121.Z2 ii260 O 1050-31 01 6/14/04 �16.i4 SL 0StribUtion 80SS A0Ou0t 000 316.14 6L NiQn Gross AmuuD Wol k Or der 0 Act Cd DesCr|ptiOn 1 EA ^ANNUAl-R200�/04^ SAFETY 3UPP IB PU LiqUidi&tND i00--F 4-5210 6.N Amount 1 EA *&;li,,",NAL-RL00�/!C�4^ L6UUER THINNEH 288.12 POL��i�t{� 6�-� _---------------- _______ VBVd0 VandOr Nam -------- ------ __ --- ____________ R e iii it# P��8 ------------------------- ------------ -------------- Bank CheCk0 Ckk Date Check Amount Sep Z0�5 JO AU08 0��L 00-64-5210 316.14 Mz N52i 07/414/04 y,�45.21 VaD 0 ---------------___'___________________- YnAnr NGm ` Re I i Pa�m D0k Qmc11 Ckk keCk A0ouDt SoP 505 J.8. ��0� � ��3 &P 1� �D5 07/W/�� 420.34 Cl�im# ��r6l &��i�|on �PLIES PO8 St6t CoDtrQ�# InVm1coA I�C Dt @.�� &0om)t UiS�UD �� DiSC0�t �ad �� 60UUD� iO�N4 C 00045849 08/17104 121.Z2 0.010 190.00 0.00 1Z1.21 SL 0StribUtion 80SS A0Ou0t Work Urder# kCtCd D8n riptimU Gross 114-61-52i0-094 121.22 Ii4'U|^5210'0yA 1 EA ^ANNUAl-R200�/04^ SAFETY 3UPP IB PU LiqUidi&tND Xirto8Dt 24U.12 Amount 114-fl-5210'004 121.22 288.12 _---------------- _______ VBVd0 VandOr Nam Cai00G e r! P,ra 10-a s c r OD 61MJ MlS C 50P f E3 P0# Still Cunt[�%0 I�01C80 I�� 0t Gr�� NUUQt 0iS0UR �d D�SCm0t �e� �t �@ouUt 1N-qFj U 00043649 06/17/04 190.08 0.010 190.00 ' 0() 0 43 655 06/17/U 4 108.12 0.00 iA0.1% G D�rih�i&O Gross Work. Or� kCC �sCriytND Ii4'U|^5210'0yA 100'76-5220 2&8.12 2H .78 1 B\ ^ANNUXL-F'1120011/04* FIKST AID KIT3 AND SUPPLIES PO Liquidation 24U.12 Amount i14-6 288.12 _---------------- _______ VBVd0 VandOr Nam -------- ------ __ --- ____________ R e iii it# P��8 ------------------------- ------------ -------------- Bank CheCk0 Ckk Date Check Amount Sep Z0�5 JO AU08 0��L Mz N52i 07/414/04 y,�45.21 , Claim0 GE� n e r6 I D et sCriptiUU �Y41 Z AUDlO EQ'i j IPM E N.T PO88�� COntraCt0Inv01CR0 InVCDt 1i3H C 4H45 0�/22/04 8L Diotr1bmtion GrooS �0U0t 100'7�-5220 i3O�.7y /W5.20 i00-7�-5220 2,502.95 00-76'5220 2,16�.J5 100'76-5220 2H .78 100-/65'S220 24U.12 Gross Amount Discount Amt D1SCouDt Used Net A0uUnt 7,75�.�7 0.00 7,75S.17 Work 0.der# ACt0 DBscriytiOO N EA S1-11RDRE -,"if58LC INI0 N EA RAPCO S&P 50 CABLES N/VElQ0 2 A EV D2iMM0NTR SEAER 2 0 EY T261 ^ 00W 15" SP[AKBR'S % EA ULTIMATE SUPPORT STANDS 4 EA RAPCO 12 GL 50" SPEAK8N SEAK[R CABLES By SANDRA A (SANDRA) uj,y or udiuwm r*/x "mi m' mvv // - CR-i m pa3 // Paym,ent Higory. Bank AP Piyurit Dates- 00/00/0000 to 99/99/9999 Check/ACHU's, NG to 145440 Paymien.16 Type Check 1oO'70-5220 237.81 1 EA UBX-231 0�L �1 BAND GRAPHIC E��LIZER 100-76-5220 210.17 i 0 [0X 166Xl COMPRESSOR LIMITER GATE PO Liquidiitioo Amount i00-76-5220 7'498.17 Cl8i00 8one 8l Description cl G 1413 P.A. 'SYSTEM EQUIPINENT PO# Stat Cuntrmti Immim# Imm 0t 6rma Amount 01ncoont Amt Discount Used Not Amount I100 C 4S6 4S 06/Y8/04 2,i92.04 0.00 2.i92.04 8L 8iS�rikutio8 8roas Amount Work 0rder# ActCd Description 117'72-5210'055 2,192.04 1 EA ^ANNUAL-R2001300 P.A. SYSTEM SUPPLIES FOR RECREATION ON WHEELS PROGRAM P0 LiqUid3t10D Amount 1�7-77 '5210'0 55 2,00030 _'_______-____'__________—___________-____-_____________-______—_— Vond# Voodnr Namo Remit0 Payee Dank Chocki CU Date Check Amount Sep S044 jON'J FLkGS & POI ES &P 145217 07114/04 278.10 Giaim# General Description 0M7 FLAGS POI Slat Ir.,Vmim# InV,, 0t 8r�s Amount Discount Am' Discount U,,;Ed Net ANDUUt F51 13,2, 06/24/04 278.10 0.00 Z78.10 SL UiStri 1 �8tiOA Gross Amou-nit Work @"d8rf ACt0 Description �00-57-521� 278.10 FLAGS ------------------------------------------------------------------ Ve0d# Vendor Name RemitiPay88 Drank CheCk# Chk Da48 Check Aunt Sep 1925 JOSEPH BARTULOTTI AP 145218 07/14/04 600.00 OaiFi # G es n era I De s: C p - tio n �1418 E0��lIOM �]M8 PU# 5 1 8i C8 r aCt0 Immi�� InV Qt Cross A0uU t Di scount Amt 0iSc o s 6d Nell, &mOUnt V 07/i:3/04 600.00 0.�� 0 .0V W 0.00 SL 0iSt ribut i8n Gross AQOU t Work Urden# ACtCd DeSCriptiO8 |58-5Y-5V2�-�1� 202.Z4 00 !MPR0VEMEHT PROJECT, CIIP ELI's UC AT0W R E ZM0 ----------------- ---------------- V8Dd# Vendor Namc _ ------------------------------ R80it# Payee P0 L(qU1datiuD ____---------------------- B, aVk GIN Rck# --------------------- - Chk Date ChleCk Aq00Dli Soy 520 K G Y BLUEPRINT &ER. i KV 0LUEPRINT, INC. AP 145219 07/1@04 29 Z .24 ' Qai0#��ral Description 100 Stat COnrati }N niCB0 I�� 0t G;ma �m&unt 0is�Un A UisCuUD t U s md Net A0ouQt 1154y C PSq9949 05/11/04 2�2.2� 0.�� 202.2� GL DiotrikUtiOD GrOSS Amount Wmk Ord e r0 ACtCd D8SCripUOn |58-5Y-5V2�-�1� 202.Z4 1 6k PRINTS FOR BARNES PARK !MPR0VEMEHT PROJECT, CIIP fi10C P0 L(qU1datiuD AmnUDt 13 y'53'020-6is ___-____—____---------- 2 92.0 ----------------------------------------------------------------------------- 1, 1 1,y ur vrI �k vi,v ,".^ °.^ =, ^.". ....~nlit rra &= m P6yr,ent History. Bank AP Payment Dates 00/0010000 to 99/9919999 CheCk/AC.H8'S 1454166 to 145440 Paywnt Type Check -------------------------------------------- ___________—_______________________ Vend# Wandm[ Name R8mit0 Payee Bank ChoCk8 Ckk B6t8 Clhmck Armmunt Sop 1682 KJNE, UALLMER & DENKMA AP N52Z01 07/i4/04 11 ,068 .6 0 Claim0Gerieral Descripti(m 61421 �AY LEGAL 5ERV PO# St6t CoDtr��0 Immiuy� I�� 0t 8C�� Amu 0ismoD �� U}So0Dt Used �t Amount 05�4'275 O5/0004 M,0�U.�� 0.0� M.0�8.R0 SL 0/o�rikuti08 G0a Am00t Work 8rde r0 AotC61 Des criptioo i00'04-T:100 M A Y G:AL SE� ____________ -------------- --------------------------------- --------------------------------------- ___ V8Od# 9SGdcr N�amm Rm mit# Page Bank OmCkf Ckk Date Check Au0u-It SBP 4022 KEVIN SALS U8A/ KJ SRYICS ENVIR AP 14522i 07/41W04 227.50 Oa10#Gener a! [-tescr i pt i ort �i41& ��D OIL DLOCK SR�� ACTIVITI�-J0� PO# 5ta� Cu1)traljl I0mic�� I�� Dt Gross A080)t 0iSm8� �� Dioo�D ��d �t �0oURt 10477 0 508 0/05/014 227.50 0.80 227,5� GL NotrNUtfoD Gross kmno t Work Or��V ACtCd UeS ripUoD 557,48 410-54-5000-047 Z27.50 1 B\ PR0B3SI,0NNL 3ERVIGIES RELATED Dox ription TO THE 020 OIL BLOCK G'R'ANT (NOT T0 -EXCEED $15,00�) POL�quidat.1c0 AT0inA CATCH BASIN S�N;CILS �07-S/F�VV '04Y �27.�N -------------------------------------------------- V0D # V8Ddx Nue RimittPaywo --------------------- -------------------------- ______ D-ank CheCk# Ckk Date Check Amount Sep 6872 01I8HT 6. ASSOCIATES AP i45222 07/14/04 1,200.00 �-'I3�08 8tD8r l �mCripLiOU �102 0,hCKGROUN8 SERV MARCH PU1 S CODtrac. t# I00iCnI Invc 0t Gross A0D0nt Discount Amt 8iSC00t Used Net A0OUDt 1101 C 0 03/31/04 1,200.00 0.00 1,00.00 ' 8L 0intrihmtimo PrnnS Amount Work Drden8 ACtCd Description 100-25-5080 1,200,00 8 EA POLYGRAPH AND 8ACK8ROUN0 SERVICE, 03/01/04 - OS/31/04 PO Liquidatio-n Amount 90'25'5000 i7200.00 --------------------------------------------------------------'---- Vond0 Y8odnr Hamm Remitl Payee Bank Chock0 Ckk Date Check Amount Sep 2465 LO3 ANGELES COUNTY DEPT OF PUBLIC 2 LOS ANGELES COUNTY DEPT OF PUBLIC &P 145225 07114/04 1'31032 Oaim4 Gerieral Description 61427 C8T0 DAI[N STEN ILS PO# St6t CORtract# I00iceN IDYC Dt Gross A0Ourit Discount Amt U1SC00t Used Net A00UDt &RSW'3806 05/27/04 557.48 0.00 557,48 0' &istri�ution Gross Amount Work Or�n& �ot0 Dox ription 114-59-5210'094 557.40 CATCH BASIN S�N;CILS Claim& General Description 651428 TRAFFIC SIGNAL MAINT PO& Stat CoUtraCt8 InvoiC80 IDvC Dt Gross A0[mOt Discount Amt Discount Used Net Amount CCS.AP ACC0UDus Payable R0I86S8 6.1.3 N*APR700 By SANDRA A (SANDRA) "'"y "' ""^"=" '"'" ""� ^~ =`- '''-~^° ''jp '' 10474 O AH,-504703 06�/29/04 753.44 0.00 7533.44 8L Dimtribmt|on Gmon 'Amount Work Orden# AdCd Description 121'H'5000 753.44 1 EA *AHNUAL-FY2003/20001° ROUTINE AND EXTRAORDINARY MAINTENANCE OF TR& FIC SIGNALS AND HIGHWAY SAFETY LIGHTS, INCLUDED INT[R8 CTIDNS SHARED WITH IRWlN0ALE P0 Liqui�diOn Amoun 12l 1'56-5000 753.44 ----------- ___ --------------------------------------------------------------------------- -------------------------- Verd# Vendor Namo Re0 t& P66 e bank Qmoki Ckk Dat8 Check Amount Sep 4142 L.A. CO. AUDITOR- CONTROLLER 2 COUNTY OF LOS ANGL ES DDT OF AUI AP 146224 07/14/04 iX637 i Cl81oflv General 0ascription 61426 LQQ& 68EN� FORMA�ON C0�T��ON CHA �S PU0 Stat CoOtrmt0 Im0iCo# Invc [8 Gross Amount DiScoUnt Aml Discount Used Net Amount 0 06/2-33/04 1,026.91 0.00 11,026311 GL Distribution Gross Amount Work 0^der8 A<tCd Description 100-81-5000 1,02�.�1 L��L A� CY FORMAT-ON COUI3SI0N CHG -------------------------- ---------------------- V8nd# Vendor Name, ________________________________________ R801t# Payee 06nk CkeCk# Ckk 0atV Chock AmoUn, ---,,9p 1085 L ESUE OF CA! CITIES � 15 /O 74 �0 rl-i0& G8D8ra � sCriptiuD PU0 St Co�� Im01C8� IQvC 0t Gr8Sn �m0Un DiS�O� �� Uismmnt 'Used e � �0ouDt 0 O7/i�/0� 3�V.00 8L 0S�r��8ii0X Gmsm X0n0� Work 8rl'er# ACtCd 0os riptiOn i00-5�-53�N � R /1/4 �.�0 S NAlY 8 _______________________________________ VeOdi Yon Or NaTim R800t# Payee Hank CheCkA Chk Date 0Ook Am00d SOp �15V LEWIS EMCIR"NYING AP 14 527 26 07/14/O4 257.W Oa -!N e n e r al��".. r i p tiC.- P, POI 3tat COnrart0 Invo1Coll Invc 0t Gross Amount Discount Amt 0iSC00t ��d Net Amount 013575 0'6/i6/04 193.23 0.00 10.Z3 8L DiSi.rWUtiO8 ' 'G*ross, Amount Work Or�rf ActCd 0�Criy�iOO 1y3.7S NAM[ BADGES C��0#��r�Nm�i�10D PO� St3t CoD [a�� ImmiC8# I�c Ut Gross A0O�t Uio0Uo AM DiSC0D% �� ' Am8URt 01Y410 05/2i/04 64.41 0.00 6 411 .4. 111 SL UiStrihUticn G�QS A�uU Wo,k Dru',fr# ACtCd DeS c n iDn 10 0-15-52 10'i24 64.41 MANE DADGE3 ---------- ___________________________________------ __________ uHy ct nuIowm mOx . .mi u/, l000 la4mm Fqe zo flyment Hiotvy. Bank AP Payment Dates 00/00/0000 to �-9/9V9H8 0eCk/ACHI'S i45i65 to 14S4N) QUM Tpe Check __________________________________ VoDd# "vendor N�� Re0it0 Pape Bank CheCk# Ckk Date GheCk AmoUD Sep 4872 LILI HADMlL AP msZ27 07/1WH N2.W Claim# General Description 0423 MREAGE PO0 ,-;tat CoDtr��# ImmiC80 Invc [t. Gross Amount 0is c omlt Ami t DiSC0mt �. e, d Net Amount 0 0//i3/04 i0.0N 0.09 02.00 6L 01otr5Ut58 Gross A0D Dt Work Order0 AotCd Description T00'055S0 %0.00 MIL[hGE ________________________________________ Ve86# Vendor Name Remit! Pape UBUk CheCk0 Ckk Date Check Amount Sep |M6 MUU[L CRRlLLO. JR AP W5228 O7/1qW 6104 Clai0# General Description 61451 REM0'LA0BLV0 RNS . P013wtcnvwt#Invoiel Inc Dt Gross Amount Disout AM 0 A7/iqH Q04 0L Distribution Gross Amount Work Order! A<t0 Description =715210 0104 LADELS/C0 R ____ --------------------- --------------------------------------------------- Vond0 Vendor Name Remit# Payee 617 UARlP8SA HORTICULTURAL Qaim&General Description 0ioC00t Used Not NmU t O.0G 6104 is --------------------- Bank , heCk# Chk Date Check Amount Sep AP 14522S 07/14/04 9,473.25 POO Stat CODtract0 I00iC8# Invc 0t Gross Amount Discount �� DioC0writ Used Net A00UUt 10400 C 28948 061094 1,46!7 0.V0 1751V0 GL Distribution Gross Amount Work Ord8r# ACtCd Description 117-69-5800'1052 4 3117 i [A ^ANN0L-R2003/20044 LANDSCAPE MAINTENANCE SERVICE FOR METROLINK AND PARK N' RIDE PC Liquidation Amount 117-H-5000-052 L3917 Qaim8 General Description PH Stat Contr�ctf Invoice# Ipvc Ut Gross A0QUDt Discount Asit Discount Used Net buUnt 10309 C 2R9, 4 9 069094 08133 0.A0 14813S 8L DiSt[ibUtiOH Gross Amount Work Ord8r# ACt0 Description O148-500O 1,08133 i E& *ANNUAL FY200S/2004* LANDSCAPE MAINTENANCE SERVICE AT SYHRE PARK, STREET LIGHT & LANDSCAPE PORTION 127405000 0.00 i EA PARKS MAINTENANCE DI.STRICT PORTION P0 L>qUiJ8tioD A0UU0t i214B-5000 034 C-lii00Genera I0es oriptiOD 0454 LANDSQPESERV P00 3tat COOtractl Im01C8l Invc [t Gross Amount Discount Ad DisC00t Used Net Amount 1096 C 28947 Hg0/04 6.0315 O.0O 5,03.25 ^.^y v ""�=.,"." =^ =. =,` ."="= ,j v ^. Payment History, Bank AP Payment Dates 8A/00/0000 tn 901,H/9099 Check/ACM's 145166 to i45440 Payment Type Check GL Distribution Gross Amount Woik 8rder# ACtCd Description Discount Used 1211-68'5000 2,HO0.00 i EA ^ANN0L-FY20A3/200�* CITY WIDE LAND8CAPE ^' 1,01110M MAINTENANCE SERVICE 1.000.�0 i18-68-5000'056 2.873.25 1 EA ^ANNUAL-FY20001/2004^ LANED1530\PE U�INT[NANCE SERVICE Work 0rdev0 kctCd Description AT BUS ROUTES AND FREEWAY FRONTAGES PO Liquidation Amount 1,00O.00 1 [A 118-�8'�00�-05� 2,1573.25 121-�B-�000 2,D�0.00 RIGNTS-OF'W6Y INACDE 53I8L E Clai00Gen8al Description 61435 LANDSCAPE SERV LITTLE LEAGUE PO# �� COntr�tl Im0icet I '-.tat 0t Sro-s-s A0OUOt Discolunt Amt Discount Used Net AmOUDt 1K?!lQ7 C HMO 06/310/04 1,600.00 0.00 1'60030 SL 8iatr\hu Gross �SS AmOU t Work, Oroer# AaCd 8escriptiOn �20'�8-5000'�Z� 1,F00.00 1 EA *ANN�L-FY003/2004^ LANDSCAPE MAIWTENANCE �� LITTLE LEAGUE BR� PO Liquidation A00uDt 126-68'5,000-120 1,600.00 ----------------------------- ------------------------------------------------------------------------------------- Vomd0 Vendor Name Re-mitt payee Bank Check! Ckk 0ate Check Mm0iiint Sep 4863 M[TROLINK 8O CAL R[GIONAL R�IL kUT AP 1�523� 07/1�/04 3.00030 C1, a im#G e Ff r-ra 1 De s-- c rip 1,1, 0 U PU0 St3t CO��# Im0iC8# 10 53 0i1 5Sy90 SL 0iStMhQt1OD P0 Liquidation CIxiS#G era -1 0H c D iOD InVC 0t Gross 80U0nt Discount Amt Discount Used Net A0nUnt 05/14M 1,000.00 8.00 1,000.00 U�/i0/M 1.000.00 0.00 1.000.00 Gross Amount Work Order# ACtCd Description 2,000.08 1 E& GRAFFITI AB A �j F,NT 3EHYI E iALONG R AT LOAD RlGHTS-OF-MAY INACCSSIKLE TU CITY STAFF) Ammuot 2.00�.0� POt stat I00iC8# I9vC DI 8r0m Amount Discount Amt Discount Used Net A0nUDt 10S C 5 �10� 87/i�/0� 1,01110M 0.00 1.000.�0 8L 0intrihUt i08 (r0SS Amount Work 0rdev0 kctCd Description 1i3'64-6000'050 1,00O.00 1 [A 8Rk BTI ABfiJ-MENT ��YICES (80IN! 0Q��Q RIGNTS-OF'W6Y INACDE 53I8L E TO, CITY STAFF) P0 L1qUidGtion A0O0D� i18-64'5O00-056 ___________------------ ____________________________________________________ 1,000,010 C7ty nf U6Nw|A P3rK �d 2h. I804 1I;4�m Page Z2 P,f y men HlStUry. Bank AP Pay0S t Dates 8011001,0000 to 901/99/01,199 CheCk/&CH#'n 14085 to 145440 Paymnt Type Check ------------------------- --- --------------------------------------------------- --------------------------- ---------- VSnd# Vendor Name Remit1P6yee n k �t�Ckf Ckk �d8 Check AmG0it 30p 640 MOINTY'S ELECTRIC wYOI0** AP 1455231 07/14/04 i09 .84 CIaim1f Gene rB 1 De sCripIi0D 61430 ELECTRICAL SERV PO 8t8k Co�,�%# Im0|�! I�� Dt Gross Amount DisccUnt Amt Discount Used Net Amount 11466 C 53.3,2 06/25/04 i0�.84 0.00 iO9.O4 GL DistribUti0D ��SS A�0nt ��k Oro�r# ActCd ��CriytinD 100'57-5000 109.84 1 EA ^ANW&AL'FY2005/04^ ELECTRICAL SERVICE AN0 PARTS FOR CITY F&CILDIES, GENERAL FUND PORTION 127-57-5000 0.00 i B\ PARKS MAINTENANCE 0IST !CT PORTION P0 LiqUid8tion ANO8Ot 100-57-5000 109.84 127-57'5000 0.00 _-_-_________________-------- _____________'____-_______-________________ ' V0nd# Ynmbr Name Romit# Payee Dank 0eck# Ckk Date Check, Amount Sop 506 N[XTEl COMMU IC"AJIDNC AP 145232 071141104 299.37 Oaim0 General Description 614139 PH SRV 4/24-05/26/04 A/C# 1000200 POI Sta\ CO�r@tf I0mico# Invc 0t Gloss Amount Discount Amt Discount Used Net A0OUDt 500692024-024 05/331/04 2H.37 0.0V 299.37 GL UiStrihUti8U G0So A0O8rt Work Ord0r0 &CtCJ D9scriptiOO Y2O'47-501JN'0`51 28y.37 CODE 0� 4/��-5/26/A* ______________________ ------------- ----------------------- -------------------------------------- _ VoOd0 Vendor Nave Rem|t0 Payee Bank Ch8rk# Ckk Date Check Amount 30y K03 NlCHUL3 LUU8ER A H&RNWARE 6P 145253 07/141'04 75 15.9-0 Oa -!0# Geri or6 1 Des Cription 04*0 MI3C %0PPLIES St� �D�8�� I �� woicell 10y46 0 512643 5562, 0 4 338225 8L 0in�rikution M4'0-5210-094 PO Liqui da timU 1i�'N-52�0-0�� Cl6i00 Ge riera I lue s c r1pti0A 614' 411 rl 1'S1C SU'P P L 3 POf St6t COntrm.tf1 ITIvo1C80 1124 1 O JS 9 f 4� 0&80 SL 0iStribUtiDD 100-64'E,210 P0 LiqU)dl-at1On 1 00'6 141'3 2? 10 In - 0t Amount 0ia�u� Am' DiSom0t �� Nile' 6�UUR� SrOS vu; l4/04 54.11 �.00 174.11 06/16/04 342.43 0.00 S42.45 06/25/04 175.90 0.00 175.�1110 Gross A00 u n NOrk 0 r91 8r# AotCd Des cription 572.44 1 EA *AWNUAL-FY200/044 SMALL TOOLS AND MIS CELL ANEOUS HAR0ARE SUPPLIES Amount S72.44 Invc Dt V0/28/04 Gress Amount �7 3,5 .Avm8ot 17-55.SS Gross Amount Discount Amt Discount Used Net Amount 149.18 0.00 14.9.19 27.�0 0.�0 27.Y6 W o r &rde - 1 ACtCd Des c riy on City cif U8Nwm Park Jul 0, M14 1 l,4,1�-m Yage 1, .1) Cl8iT4 G8no 6I ��cripq ifin PO# Stat Co n" -,C i" Tmmic8i S25�G5 8L Uixt, rNuU8n Y0-00-2/S4 ______________ V8nd# V8D�r N�� 4 S InvcDt Amout Diuc oun A ma, t �5/M/W 8.11 G0��o,"int Work Ordler#ACUdDe—rip'1oO 8.M �UPN'�J --------'------------'------- Pay8o Disc�D ��J �� AmOoDt _____________________ ��C h c c k I C h k D a i* Check Amount�ep AP 145234 07/W/U� 2,��4.00 Ci a |0 e P, C- s c - 0 n �14�3 CO#3ULT NT ��-0&CK UP I&F��8TION DO Stat CuUtruot0 InVoiCn& InvC 0t SrnoS Amount Discount Amt DiSoOUDt Used Net Amount NATA 426 06/151104 2.43M0 0.00 2143430 SL Dist-r\b8tiuo Gross Amount Work Ofd8r# 8CtCd U8SCript1OD M-15-5000 11.434M CONSULTANT SRY _____________________________________________________________________ Vend# Vendor Name Romit# Payee Bank Cknck# Chk 0ato Check Amount Sep 7108 8SAI EN 0TAINMENT PRODUCTIONS AP 145,235 07/14/04 2.500,.0� Glaim# General Description SHOOT FOR GONSM DEMO VIDEO PO4SI'dat Cootract#I00iO;# Invc [t InvicDt Gross ABoUt Discount Ant DiSC00t Used fNlet 6mx0t 11060 8 2031 06117/04 2,500.O0 3-58.80 030 0.0 C, 2.S00.00 GL 8iS�rikutiUQ GmaV Amount �nSS Amount Work 10 rd8rA ACt0 08Script�oQ N°APR700 i2�-5�-5O00-0� By SANDRA A (SANDRA) 2,S00.00 1 EA DEVELOYFINE NT &N0 PROBUC IDR 2 P SA 'S AND 5 INR111JERCI&LS (PUHCHASE 0kDER NO TO EXCEEU �25 ,000) PO Liquidation Amount -----'-'' '-------'----'------------'------------'--'--'- -'------------- --''---'------'-- —'- --'--------------'-'' Vnnd# Vendor Name. Romit& Payee Bank Cbenk# Ckk Date Check Amount Sep 710 PARTITION SPEC IALTIEJ, INC. AP 14523-36 07/14/04 787M Qaim# General Description 6144-D WALL REPAIR-GYM PO# Stat CoUtract# I0Nice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 484500 06/29 /04 787.00 0.00 787.00 SL Distribution Gross Amount Work Ordor0 kotCd Description 127'57-5000 787.00 GYM WALL REP IR —______-------------------------- --------------------------------------------------------------------------- VGnd# Vendor Name Re0it& Payee 86Dk (h8Ck# Ckk Date Check Amount Sep 600 PECK ROAD F00 TRUCK SALES INC AP 145237 07/14/04 58O).74 Claimf# General Description 6,1445 PA!'01LABOR POI 3tad Conbat# Immimo# Invc [t Gross Amount Discount Amt Discount Used Net Amount 1i5�8�0 06/i8/04 2434 O.0o 2434 80451 3-58.80 030 358.80 GL Distribution GmaV Amount Work Drder# kotCd Description CC3.Wz &CCDUUtS Payable R8l8as8 6.1.3 N°APR700 By SANDRA A (SANDRA) uly m uamwm pa('K Jul m' zvvq n: qoam yaD e m Payment lflstory Bank AP Paymerit Dates 00100110000 to 99/99/9999 Check/ACHils 145166 to 145440 Payment Type Check 130+58-5270 30174 PARTS/LABOR _______'______________________—__—____________—__—__—________- Vend# Vendor Name Femitt Payee Bank Cheo 0 Ckk Date Check Ammmd Sep 770 PEEK TRAFFIC SIGNAL yIAIIN.TE��CE AP 145230 07/14/04 8,586M f— aim0General Description POI Stat Cnotroct# Imm|cel Inm Ut Gnmu Amount Discount Auit Discount Used Net Amount 11428 C 5 12204117) 05/31/04 2 58 ,3.80 2,427.14 0.00 2.383.80 06/25/04 S122606 05/21/W 8?15,85 SL DioLrihutinn 0.00 855.85 SL Uintribut�no Description Smao Amount Wnrk Drder# Ad0 Description 5,366.19 8I8HkL MAlNT i21'56-5000 —___ 3.219.65 -------------------------- 1 EA *ANNUAL-R2003/04^ PROVIDE (%TYWIDE TRAFFIC 88Dk, Ch8uki Ckk Date 0eCk Amount Soy 72� PEHVO PAT COMP&NY �IGNAL. STREE LI8HT REPAIR. ETC. PO Liquidation &0O urn t ClaiN#��r� 0��i�iori, P8# 3tat ��o�r�� Imm1co� Invc [t Gross Amount Discount AM Discount Used Net Amount 10WO S121 27280 0 6/2G/04 2.427.14 0.00 2,427.14 ---------- S1227243 06/25/04 939.35 0.00 03 9.35 SL DioLrihutinn Gross Amount Work 8rder# ACtCd DHSCriytiuD Description 121-5§'DQ00 5,366.19 8I8HkL MAlNT 1 6\ ^ANNL1Ai-FY2003/2004* RED —___ VgOd# N808 -------------------------- R80it# PBye8 ------------------------- --------------------------------------- 88Dk, Ch8uki Ckk Date 0eCk Amount Soy 72� PEHVO PAT COMP&NY AP 145239 07/14/04 2JM.[0 C�100 6�8 al Descri pit iOn 0449 TRAFFIC PAINT P8& Stat COntr�� Immim� l�� 0t 8rOa A0OUDt NS�Uo �, DisCm0t ��d �I ANOU0t 10WO C 2005 06 /O7/0 4 /71.28 0.00 77i.28 ---------- 209 � 06/0/04 1.021.26 M8 1'021.26 SL Diotrih8ti0U S0oS Amount Work Qrderl kctCd Description 114-54'5210-004 1.791.54 1 6\ ^ANNL1Ai-FY2003/2004* RED HI-BUILD TRAFFIC PAINT AND REFLECTIVE GLASS BEADS PO Liquidat iOO A0OUDt �ai0# 6 e n e r al Uc s c rip t inn �83tat �o�a�0I��i�0 In� � Gross Amount 0i�� A� 0is��t Used Revt �ount 2090 6 0 6 /i8/04 84 3.315 0.00 84 5 SL 0i3tr|!UiMU Gross Axm0d Work Or4mr# &ctCd U:S ript1OD ---------- ------------------------ ---------- TEFIC PAINT _________------------ ____________ �3.AP AC0�tG Pay�� o 6.i.� N��70V By SANDRA (SANDRA) Qty of H1Uw0 YarK At 0, Z004 WA0 PJO8 25 fkyment HiStory. Bmk AP Pqmnt Bats 00/00/000A to 99/H/9999 Cheok/KHFn W6 t8 14H'0 Nyment Type Check ---------------------------------------------------- Vend# Vendor Name hot# Payee --- -------------------------------------------------------- Bank Check# Chk Date Ch-ack Amount Sep 1K6 PETER HO ' AP 145240 07/14/04 18.00 SIx|m8 General Description 51451 REIM8 TRAVEL EXPENSES POI St6\ CnntraCtf IDvOicn0 InvC 0t 8rOSS A08uDt 0iSouDt AM DioCDVnt Used Net 60OUDt 0 07/W/84 18.00 0.00 i0.00 GL U|stribUtiOn Gross Amount Work 0roerl ACtCJ Description N0-465M0 ' ________--------------------- 18A0 RElM8 TRkNI ------ ----- VeDJ& Wmdn[ Name -------------------------------------- Remit# Payse —__________----------------------- Bank Ch;�ckX Ckk 06t GheCk Am08nt Sep 727 PETTY CASK AP N52N O7/1Y04 5H.40 CI3i0# 88D8r6l Description 6150O REPLENI3HPBTY CASH P80 3tat C8DtraCt# Im0|caV IDVc 0t GmSS Amount DioonuDt AM DiSo}Unt Used Net AmUDt 0 07/14/04 51L40 0.00 519.40 GL DiMrRUtiVH GrOSS Amount Work Ord-r0 &CtCd Description 90-000 6.00 8 LOPEZ 020E0i W15050485 4&.32 D REY&O30 071304-02 12425'5H0483 2938 U MONTEBRU O7iJA4131 9042'529 12.98 K HERNAN0EZ 0710404 98-050 12A0 M ALES 07104'05 120-23-5050'083 Xi.98 M MONTENEGRO 071304-06 10652-50 2830 A lDNANl 07130007 96800 5134 8 SALCI[N 071N418 104895K0 41 H AP0DACA V7i304-09 100-25'5210 50.00 8 0EiGA00 071SO4-10 104205210 2830 R FlN0-EY 071304-11 iV0'ZU6210 i600 M HENENNAY 07130012 96515D0 2030 A I0WANI 071HK13 100120210 11A8 S THPSON 0AJA4'14 50-06295 4145 I DE L& SIERRA 071304F15 9F705210 2516 H HERWAN0EI 071304-16 IO-0A-299 25.AO I GARCIA 071NK17 10V70210 1o.81 M CARRILL8 071304-18 104705D0 1132 U CAR0LLU 108-15'A330 7.00 M CAR88NA 071N410 121'WW0 34.O0 k CASTRLANO 07130420 100-25'5210 5A0 E 9ANCHB 071304-21 --------------------------- ------------------------------------------------------------------------------------ VeDd0 Vendor Ha0o R80|tU Payee Dank ChaCk# _________ Chk Date Chock Amount Sep 728 3ECURITAS SECURITY SERVICES USA, I AP 145242 07/14/04 YMq.00 Claim# GeOeralDescriptioD 047{jUN SECURITY SERV P01 SNt CuDtrJdf I0mi(ef I0o [t Gross Amount Discount Ad 0inum0t Used Nd A0OuUt 10456 C N0182835 0/02/04 {AYLOO W 110h0A GL WrRuU0U SrnaS Amount 'Work ONer0 AntCd Description 105WH0453k 1'6130 1 EA *&NN0AL'FY2OV5/l004^ UBROLImK 15ECUR TY SERYlCES POLip=n AmoDt COAP ANuMs payable Release LLS NWHO By SANDRA A (SANDRA) u`y ur "anex' ,v`^ `m/ m. mvv /':�mm ,"t m PavmuA His"ry. Oak AP Pqmnt Dates OOAVOOOO to 9Q9V9H9 Meck/AMFs 145N5 to 1640 Payment Type Check 1I7-505[N0153 i'042.94 ------'--------------------------- --- ------------- ---------' ------------- '----------------------- VoD0 Vendor Name RezMf Pape BankCheck# CkkDat0 Check Amount Sep 559 PLATINUM PLUS HR KUSIN[3J AP M5243 07/M/04 122.35 O3100GueralDescription 61453 DILL ON CLEAVE EXPENSES POI Sht COdract8 Immio8f inn 0t Gross Amount Discount Amt Discount Used Net A0oUot � 0g5g4 122.36 0.00 12235 GL DiotrAUti08 GrQn AmmRt Work (101 AdCd Description 100442800 U2 35 D ON CLEkVE EXP __________________________________________________________________ VonJ6 Vendor Nami Remitf Pape Bank Ch0Ck# Ckk Date Check A0n8Dt 38p 509 PU7IMN PUS H0 DUSIMESS AP M5244 071N104 32.Q8 Y Clai0# General Description � 1454 M&MUE L3�N8 PO# 3tat Contradf I00icg# V GL Datra8U0U 100-01-HN-10A Vend#Vendor Name 50 PUTIMM PUS HR ONNESS Cl6lif General0esciptiOD 6105 DAVID OLHAS EXENES inn Dt Gross Amount Mscout Ad Discount Used NO Amougit 07g5/04 3239 0.00 32.9D SroaS bo0nt Won Order# AdCd 0eocriptiVn 32 300 UAKU�EL UDAWO LE-DXP ----------- ________--------- ___ ------ __________------ ________ Romit# Pape bank Dock! Ckk Date Check Amount SBp AP 1520 O7/14/U4 2i6.70 Y P01SWt Cmntrad0Immioo! Invc 0t 0 N/V5/04 8L 0iNr16Uti0A GooS A000t l00'N-5m0-N1 21620 ___________________ ---- _------------------ VoRd0 Vendor Name R8*1tf Pape 50 PUTIRM PUS FOR C1 aim#Cc en P,ra 1 D c,r|P t(QD �14 5 F UARLEN 8A8 IA EXPENSE3 Gross k0n0nt Nswunt Ad UiSC00t Used Nk A0nUnt 2i8.70 OAD 20.70 Work Orderf AdCd Description DAVID OLIVA3 EMINB ------------ _______—_______________—_' Bank Deck! Ckk Data Cheok Amount Sep AP N524O 07/14/04 U940 Y POO Stat ContJact0 I0micof Inc [t Gross Amount 0 07/05/04 0950 Q- 0iutrihuU8U 0rnS3 Amount Work [kder# &C 1040110-92 0050 -------------'------'-------'--------- Discount Amt Cd Description MOEN GARC _______ 0iSC00t Used Net Amount &0V 40.50 NGXP ---------------- GCS.AP Accounts Payable Release 6.1.3 NIAPR700 By SOMA A (90RA) City of Baldwin Park Jul 0, 004 41 1 �43a0 Page 27 Pay,ment History. Bank AP Payment Dates -,00,100/MDO to 99/99/991990 Check/AM's 14151,66 to 1411,4140 payment Type Cherk ________________________________________________________________________ VAD 0 Vendor Name Rem tl Payee Bank CheCk# Ckk ba"8 Check Amount Sep 5459 PLATINUM N-i0 FOR 0USIN�� AP 145247 07/14104 119030 Y 11lai0# General besCript iDD P0# &t6t CnDtract# I00ic80 Invc 0t Gross Amount Discount Amt Discount Used Net Amount 0 07/05/04 390.00 0.00 8L Distribution @0ao Amount Work Order# &otCd Description 100'01-5530-102 500.00 KIOk00 PACHECU EXPENSES . _--_-___'_-__-____-_-_'___-_--______-__-___-____-_-_'_______-__-____-_'____' Ven # Vendor Name Re0it0 Payee Bank Chemk# Chk Date Check Amount 3ay 5459 PLATINUM PLUS FOR BUSINESS AP 145248 07/14/04 390,00 Y QB1mf General Description 61458 SID MOUSAVI EXPENSES POI Stat Contra±# I00icnl Imm Dt Srmm Amount Discount Art 0ionm0t Used Net Amount V 0/05/04 590.00 0.00 300.00 8L DiStrik8ti0U Gross Amount Work Order# ACtCd Description 0 4 185.11 100-02-5311-N 3 �0.00 SID NOVShYI EXP 0b /07/04 ___________________________________________________________________ Vorid# verlJor Name R80\t# Payee 85.2� D6Dk QmCk0 Ckk Date 08Ck Amount 30y 73Z RhMONA &U0 PARTS.IN 92.SA 0.00 AP 145249 07114/04 1,29M2 CI aim, I bie Fie �I D"escriPtion C1452 AUTO PARTS PO� Stat CO��@�# l�mico# Imm 0t Gross 6NQ�t 0{a�uD �t DinCm0t ��d �t Amount 150; 0 G/05/04 1M11 0.00 103.i1 0 4 185.11 0.03 183.M 1,116 0b /07/04 8S.29 0.08 85.2� i5 i5 0 0y/04 92.SA 0.00 42.3 0 1 0F)/14 26 .S2 A.00 215.52 i532 0�/1W04 19 .59 0.00 19.53 06/15 M i�� 00/ 15�4 12y.b0 0.00 D&.610 1547 O6/1J/0� YSG.�� 0�0 ��8.64 i�0 O6/�7/V� 1��.80 0.00 N�.80 15�� 4 51.59 0.00 Y55 15, 4 0J/22/04 W.54 0.00 i4.54 1 55 5 06/22/0 4 3'4.0H 0.00 34.O8 i 23' 4 30.75 0.AV �, 8.7C 156� 0f? /23 Q4 �2.67 �.00 0�.�7 GL 8iS�rikUti88 GrnSS &m, Unt Wmk Ord e r0 Act Cd D S ripti0n 1�0-58-�210 ------------------ ----------------- 'IS .02 --------------------------- AUTO P4RT _____---------------------------------------- Ciiy of 0a i dWiU Park j u 1 2 6. 200 A Pag t 28 4� to 1451,40 Type C1`4ick _____________------------- ___________________------------ ------- ------ ___________ U8nd0 YeD�r Na0 t S0ik 0m04 Ch D .8 10 ChleCk AmuUO Seri RUA0LINE PRO0U C. AP 145250 0/14 /04 G-eni al D�, s rition N45g PISTUN LU B, E I� PO# St6t r �i0 I r Aut Discount D�SC0K� Used � Not Amount 114 y C 42S0 06/0 9/04 y2.81 0.O0 92.81 8L 0io�r�kut�DD GroSS �00Ut Work N,d0.# ACtGd Description Gr8Sn &0O8 n t W 118-6^�500�-05� 9231 1 EA *AN1M1&AL-R2003/04* PARTS & REPAIR SERVICES PD Lipi dial 1oD Amount, 1 [A *ANNUAL-,- 00", SILICA S SAND AND MISCELLAN[U0S M8-6/- 5000'056 1i2.75 SAN.HLASTINGSUPPIIES __ V8nd0 Vendor N:Zme Remiti Payee Dank Check! Ckk Date Omck Ammownt Sep 7346 R8SA 1`11OLlNN AP 14 52 51 87/14/0 4 i0T.8Al C1 aim# G e n e r al 0e s c. rip t i o r, 61460 REFUND PERMIT FO0-002-128 SOO-001-205 5356 rMHOL ST P0# Dt6t CDn rEctl Imo{C8& Invc Dt Gross Amount Dincoon Ap,.t 0 0/1@0� 107.8� SL UiStritOtinn 8mnS �00]� ��k Q[�� Act0 D8o riptimn i00'4�'5O�0 107.84 PERMD 8BUi '---------'------------------------------ ------------------ -------- V0nd# VomJDr N. RaN�tf Payee 4489 RWP TR6NSFER, INC. 00A: RECYCLED W I RNP TRNNSFER, INC. 0461 Nil SC SUPPLI ES Discount Used Net A0oUD 0.00 1O7.84 0 ______________________ Bank Ch8Ck# Chk Bate Check AmoU t Sep 6P 145252 07/N/04 2Y7.81 P00 Stt C0trat# InoiCn# I I�� [� S Srno �0O0r 0io�OD �� 0 0iSC�D Ue6 M M t AmD8nt 10M O DO105 0 08/0/04 2 217.9 1 0 0.00 Z Zi7.S�i GL Distribution G Gr8Sn &0O8 n t W Work @rder4 ACtCd 0��r�yUuD -4-529 2 217.91 i 1 [A *ANNUAL-,- 00", SILICA S SAND AND MISCELLAN[U0S SAN.HLASTINGSUPPIIES PO LiquNa /0O A AmOUD 00-6 5ZN _____ _______ ------- _---------------------------------------------------------------------------------------------- Rpmit# Payee B Bank Check§ C Chk Date 08ok AmouO Sep 1 182 S83 N0R DaDDE A AP 145253 0 0 7 /N/04 152.�0 General Description 61403 MI3C SL',PP ID} PU# St6t Immi[el Inv Dt Gross &0oui7it H455 0 40313< 06/i5/04 132.60 8L 0intr{h&tin8 Gross Amounf Work Ord0.4 kC 18 0'72-5%i0 132.60 PO LiqUidatND A0OUDt 100-72-5210 132.50 ---- --- --------------------------------------------------- —' hiscount Amt 0i8C00t Used Net A0OUDt 0.0o 1,32.60 Cd Description 1 EA MISCELLANEOUS ART SUPPLIES FOR SUMMER PROGRAMS ---------------------------- M.AP Accounts Payable Release 6.1.3 N*APR7100 By SANDRA A (SANDRA) City of Baldwin Park jul 0. 2004 11:43aip Page 20 Payment History. Bank AP Payment Dates 001100/0000 to Chook/ACH0'S 1145166 to 145440 Payment Type Check ____________________________________________________________________ Von # Vendor Name Remit# Payee Bank Chmok# Ckk Date Check Amount Sep 7148 SAM'S MOBIL SERVICE AP 145254 07/14/04 614,70 Qa<mO General Description 66 1465 MAY/JUJI GASOLINE POt Jt6t Contract# Immioo0 Imm Dt Gross Amount 8ispount Amt Discount Used Net bount 05/24, 6/21 0 6/ 6114.70 514.70 14/04 �.7� 0.00 514.70 Distribution Grnxs &moUo Work Ordur8 AotCd Description i30-58-5210 04.70 11,AY/jUW GASOLINE ___________---------------------------- --------------------------------- ------------------------------- ------------ V8rd# Vendor Name 880it# Payee Bank Cher:k0 Ckk Dat8 Check Amount Sop I i�/0� i��8 325.3 SAN G�RI[L VALLEY TRIBUNE 145255 N/ C�i0#General Description PD#3tad SoqtpacI0Im0iC8� I��0t Gr��Amo�t 0is�U� �� S�UD ��d �� Amount iS78959 0G/25/00 199.88 0.00 1A9.88 SL DiS1trihVti08 G0SS A0OUQt Work order! AotCd D8S ripti8O 2,245.00 6L 0iStrihUtinU 114-53-5000-801 ------------ _--- 019.88 600 137899 ------------------------------- V8Odf Vendor Name Remit! Payee ----------------- ----------------------------------------------- Bank 08Ck# ___ Ckk Date Qmck Amount 518p 5243 3C PROEKTY S[RVICE8. INC. AP 145256 07/i41/O4 k,16930 0ai0A Genewal EDesCriptiO8 PO# Stiad CO8tract# InvoiCe0 lmi, 8t Gross Amn0}t N90Unt Mutt 8iSC0dra Used Net 6m0M 11449 05/2�/04 Z,%�5.00 0.00 2,245.00 6L 0iStrihUtinU SrOoS Mmourif Work Order# ACtCd Description ii8'64'S000'05� 27245.00 GRAFFIT I kENOVAIL C la, 10# S8nS0l D e s(Jip on �1464 �TK OTR CLEANING/��ER SWEEPIN8 OF CITY 0WNE8 PARKINS L0T3 P8# St3t CoQtract f lmmi[e& IDVC 0t Gross DisoouDt AM Discount Used Net Amount 1|43`0 C 114 R 05/24/04 17�08.00 0.00 1,308.00 11285 04/20/K4 1,389.00 0.V0 i ,y00.00 116Z� A6/2D/0 4 1.308.00 0.00 1. "HI 8.V0 SL Distribution GmSo MmmuDt Work 0rd9[& &otCd 0H�Cri��iQO 117-63'5000-071 3.A0.00 1 EA 4TH QURTR CLEANING AND POER SWEEPING OF CITY OWNED PARKING LOTS PO LiqUidation �m&uDt 1�7-�5'5O4O'0T� ________________--------------- 3.92430 ------------------------------------- --- --------------------------------- Payment History Bank AP payment Dates 00RO/H00 to 9V9V9H9 MeCAWFs H5%6 W HHU payment Type Cheick _______________----------- ------- ----------- ______________------------ ___________ V8cd8 Vendor Nue Remit! PGyoo Bank Check! Chk Nto Chock AuwA Sep 1578 SC�F 2 �V-SCHAF AP 145257 07/14/04 170.""1V Clai-mil Genera! ��Cri�iOn 6105 SWIM MET 7/3,11104 KES�T'RAT�� FEE 20 PARIICIPANTS P8& 3t6t 111ract0 Im0icef IOVC 0t Gross Amount Discomot AN Dis0mnt Used NO Amount 0 07/1q04 170.O0 0.0O 170.00 GL 0iotri8utinH 8mSn bout Work Ord8r# ACtCd Description 150-00-292 i70.00 SWIN MEET 7/31/04 ------------------------------------------------------------------ V9Od# Vendor Name Remitf Pape Bank ChoCk# Ckk Date Check Amount Sep 6968 SEASIDE PRINTINS CO INC AP W5258 07114/04 1,532.82 {3ai0# General DmCr4t|On 61468 RECCDNG FLYERS Pot Sot 11oArKt#Dwoie# Invc Dt. Ross Amount Discount Amt Discount Used Net Amonint 808-334\ 05/51/04 1,552.82 0.00 W232 GL 0iStribUtiOU Gross Amount Work O[der§ kctCd Description 129-545440'873 1.5Y2.B2 REGYCLING FLYER ------------- -------------- ---------- _________________________------------------------ VeDd# Vendor Name Rinn|t# Page Bank CWnk# C6k Date Chuk Ammt Sep, 20 3[ATUN NEE PLME CO AP i45259 N/i4/04 444.8o CA10# General Description 6109 SIGN M6TERIALD POt Sot Contrad0 I00iC8l Invc Ut Gross Amount Discount Amt Discount Used Net bout 0484 C 9H2530H2 05/V7/04 25120 O.00 2510 GL U1Str1bdiOo &.QSS Amount Work Drder# ActCd Description �302�4�02�0 10457'52l0 255.20 1 [A *ANNU8 -FY200:13/2804^ PURCHASE OF SIGN MATER kS, SrOSS Amount GENERAL FUND PORTION Description 127-57-5210 0.00 1 E4 PARKS' ��INTEWANCE DISTRICT PURT10N PO LiqUid8tN8 k008Dt 94.80 100-05210 0O,00 017-5110 28030 QaW# General Description 61470 SIGN jN&TERDALS P8OSt6t Contrmtf I00iC9# Iwo 0t SrornAmDunt Discount Amt 01onm0t Used Net boUDt 0050n2 OP07/04 40.80 0.00 080 �302�4�02�0 05/10/04 14830 0.00 N8.80 8L DiJtrihUtion SrOSS Amount Work Urderf ACtCJ Description 10017'5210 9C80 SIGN MATERIALS 120571210 -----'------------------------------------------------------- 94.80 -- ---------------- 3ISN MkHBIALS ------------------------ ------------------------ CCS.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) City of HlAM Park Jul 26, 2004 1040 ple 31 p6ymmt HiStOry. 0Qlk AP Paymerit Dates 00/00/00O0 to 99/9Q9999 ChRCk/&CHFo M5166 to 14540 Payment Type Check ----------------------------------- ---------------------- ----------------------------------------------------------- Von 8 Vendor Nmm OK# Page fAmk Omuk0 Chk Date Omnk Amount Sop 903 SID 1111OU51M AP 145260 07/14/04 128.00 CIaiTO General Description PO# 8tat CUntrad# Invoko0 Imm Dt Gross A0VUDt V 0Y30/04 128.0V 6L DiStr&uCinD Gross A0u0lt Work 0rder0 Au 10 948-5M0'HO i28AV ------------- ___________________________ V8Dd# VeDd r Nmmnfe wMt# Pape 582 SIROFFMS �DLDING TE%HN0LOGIES, INC O3i0#General 0escription Discount Amt U<Sco0rt Used N8t Amount O.0O 10.00 Xd Description ICSC 0MF 512326/04 __________________------------ __ Bank 0ocd Chk Date 08Ck Am0ua-it Sep AP 145261 07/14/04 4.817.24 P0# Sot Contrmt#lm0wel I0o Dt Gras Amount D i ,,;cc unt Amt D i s courit Used Net Amount fli6B U INY109205 01�/28/04 3,540.00 0.00 V5030 GL Distribution &rOSS Amount Work Ur68r# &CtCd Description 1062M0 V6030 i EA MAINTENAWCE CONTRACT FOR CLOSED CIRCUIT TV CAMERAS PO LiWiAUon Aunt 106215N0 V5030 Cla100 OeDer3l Description 61475EQDGENT/LADOR PO# Qt Contxad0 I0m\C8# Invc 0t Gross Amount Ui smut Ad IMV106676 06/07/04 1,277.24 Q- Diotr1kUtNn SrOSS Amount Work [rhr# ACKd DeSCriptimD 150'M5746 1,277Y EODPXAN)R ____________________________ VeOd# vendor N3@S R90it0 Pape 109� SMART S. FINAL Cl8i0# General Desciption, 6103 SUPPLIES Pot Stat, Invoiw0 1185 GL 0iStrNution 100-751210 claw GenewDescription 61Q4 SPRIES UiSC00t Used 10 AN0unt 0.0G 1,277.24 ---------------------------------- ------- Bank Dock! Chk 08tB Check Amm0lt 38p AP N520 07/1q04 95.70 Invc D` Gross Amount 8ismut Ad Mont Used Not Amount H/22/04 5631 030 401 Don bout Work Ck�n# Ad0 0enriptiDD POI Sht CUUtractf Im0ief Ioc Dt Sr0a A0O0nt Disout AN DiSc00t Used Nd A00Unt 1W19 U 0722 05P8/04 00 0.00 5030 GL DiStr1kUtioD Gr8Sn ANOunt Work 0rderl AotCd Description T0-00-2172 59 A9 1 EA *ANNUN-'FY2803/044 SUPPLIES FOR SWIM TEAM PO Liv|ltiUD Aiso0t 15F0R2172 010 __________--------------------------- ______________________---------------------------- t "'CS.AP Accounts Payable Release 6.1.3 N*APR700 By SHMA A (MORA) uly m uaiWm mrx ^mi /n, IM n:o� -'al paO e �51 Paym n' HistorY. P-drilk. AP Payment Dates "'0/0010,0100 to MIl/clISIH99 Gheck,`AM's 1651H to 114R440 Payme t T ' ___________________________________________________ VeD # Vendor Name Remit# Payee Bank CheCk# Ckk Date Check Amount Sep 77y SU. C/kIF. BDS0N No i4503 O7/1�/04 ��.77B.�2 OainN General Nmoripticm Pof �,t6t COD r��4 InvOi�N I�� Ut Gr�� hmo�t DiS�u� ANt 0in�mn Used �t A0n�i 10547 C 0 07/V7/04 26:,22iM O.00 215.2211A8 GL Di rihuti8D Gross A�UDt Work Order# AotCd Description 121-5Fj-5433 i4,0M.0V COST FOR TRAFFIC i EA ENERGY COST FOR TRAFFIC SIGNALS AND STREET LIGHTS BUILDINGS PO Liquidation ANDUD COST FOR MCI HOLINK SIGNALS AND STREET LIGHTS 117-5�-5��3-�5� 0,00 1 EA *ANNUAL-FY2002/200�^ ENERSY C0ST F0R ME��LINK P0 LiquidutinD A0OuUt STATION AND PARK-N-RIDE LOTS PO Liq&id6t|0] Amount 117-5,5- (I,'- �.8 54 -------'------------- '---------------'--'--'—' ----'---- '- '' 121'56'W)3 54.399.06 Cbix# General Description 61477 PUBLIC 0LUS ��3 h� Cm�r�� I00iL�0 I mo Ut Gross Amount Discount Aml Discount Used Net Amount 10550 C 0 06/29/04 14,091.00 0.00 14,0911.00 GL 0iStrihUtiUD S0oS Amount Work 0rder# &CtC6 Description N0-57-5/33 i4,0M.0V COST FOR TRAFFIC 1 EA *ANNUAL-PO003/2004* ENERGY CAMS, FOR PUBLIC SIGNALS AND STREET LIGHTS BUILDINGS PO Liquidation ANDUD COST FOR MCI HOLINK � E ^ANNUAL'FY20A�/200^ ENERGY FOR SPKlNKBS B � 1V0-57-54'33 i3'81%.30 THROUGHOUT CITY Qaini# General Description 61478 ENERGY-TRAFFIC SIGNALS METROj IN IK STATION POl Stat COntraC,L# Im0jco0 I�% 0t 8�Bs Amount 0iS�on �� 0|SC00t Used �t A00U8t 10547 C 0 06/29/04 47201.07 0.00 4.01.07 SL 0iStrNutio8 Gross Amount Work [hder# AnlCd 08s riptinn Work OrdRrl AutCd 121, -5 S4 rj 3 5,M.92 11 EA *ANNU&L'PO0V")/2004* ENERGY COST FOR TRAFFIC 1 EA 'ANNUAL-FY 2003/2004* ENERGY C�� FOR PUMPH0USE SIGNALS AND STREET LIGHTS 117-56-6453-063 11-58.15 \ EA *ANNUAL-FY200/2005^ ENBGY COST FOR MCI HOLINK � E ^ANNUAL'FY20A�/200^ ENERGY FOR SPKlNKBS B � STATION AND PARK-N-RIDE 'LOTS CIoim#Ge i ie r a l n c rip t i o ri N47y EWERG 'PUUPP0USE 3@ CT ITY SPRINKLERS POI SL6t ConJdrfll,' Imm1c88 InVC 0t Sr�� A0UU t UiS08n �� UiS0UDt Used �t Amount 10548 C 0 0(1/29/04 285.37 0.00 2.55 7 8L Distribution 8rOSS Amount Work OrdRrl AutCd Description 114'61-5V)-3'0,94 28.54 1 EA 'ANNUAL-FY 2003/2004* ENERGY C�� FOR PUMPH0USE STATION 0NPUENIEUSAN BERNAR0INO FWY i2F�8-54 3� ��.8� � E ^ANNUAL'FY20A�/200^ ENERGY FOR SPKlNKBS B � THROUGHOUT CITY P0 LiquidutinD A0OuUt 114-6i'5433-03 4 65.0 121'68-5453 ------- '-----'— ' -- ----' - '-- ---'---- 4,517.98 ------------ -------'------------- '---------------'--'--'—' ----'---- '- '' CCS.AP hccouTits Payable Release 6.1.3 N,QR700 F:',y SANDRA A (SANDRA) G } t y of 61 a IN I II PU K Jul Zb, 20104 11 :4 yam Page 33 Payment History. Bank AP Payment Dates 00/00/0000 to CheckjACHI's 11451-616 to 14115440 Payment Type Check - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Venzeiv Vendor Name Remitf Pa,yee Bank Checkf Chk Data Check Amount Sep 1 T M.05I[ E U AP 141264 0 7 / 14 '110 4 21 -12 . 48 4 p� ion Claim l General Desurf III 61-41,00 Sif,,,V 5/15/04-619/0-4 A/C# 317720M POO Stat Confracif Invoice# invc D Gross Amount D 41 s r, o i� 1 i -j t A,,, if t Discount Used Net Amount 11351 0 0 0609104 P, 4 0.00 4M4 CL D i g L I u ut cat! Gos Aout Work Order# Act"d Descr4ption t 0 6i - ICE (A j 5 48 . 74 1 EA *'NNUAL-FY200'j/04* CELLULAR PHIONE SERU I DNANI ) PO L qu i Ula, t i! on i -0 0 - 3d - 5 ' 11, 0 Claim# General Description '5401 CELL PH SRV-MIAY AIM 3455894496 i3f I POt Stat Contract# iinvoluM 0 Gi ri i s 4 r 1� u t i o n I 414-51,1V 064 C"a 44 u,,-, . 1, F --neral Descr i 0 i on 4 8 2 IMA Y Sz ER"V Aff" 4 2 6 2 i -" 0 '37 2 Amo u rit 40.74 invc Dt Gross Amounit D 41 s t- o 5u n t A m t Discourit Used Net, Amount 0 6 0 7 / 0 4 45,75 0 0 E, Gross Amount Work Orderi ActU DeSCripi if-can i 5 , t S MIMI SERV if -1 0 # SZ I a I Gi,� n c I i rl V, 'Invc Dt G.-oss Amou,,,J, 0 J sco fin t Am t Discount Ulsed U` 6 / 3 0 If" 0 4 jet A Unf, N mv 1,000.12 it-, L Di s t r -1 -1b u, t 0 n Gross Amumint ,1.1ork, Ord-er& Act[Id Description tS 1 S 03 i 2 1 EA kANNUAL-FY2C)03/2004" GAS D q,; r i V i t 1 Gross Amount, Work Order# ActiGd Dec cip't.4nin 12, 7 - 5 -1, - 5 4 3, 4 4915.00 B U T j j,,, 1 S 1 EA PARK iL P 0 IR T I ON 61-04 Amount 1111AY S51--Rv 100-5-7-5434 Mo v 3,540.99 MAY SIRV ---------------- ------------------------------------ RYIPIC", R,.Ne" f emM pavee --------------------------- ------- Bank ------------ Check! Chk Date Chec,2 �movnl —'r.) 7010 THE GAS COiIPANY AP 1 A 5 2 R5 0 7 4 C I -a i m# Gen,-, r, a I Dec, c r if p t i o i i tt1 48 GAS USEAGE I �, b i Q10 # S ' at j.r. , � C a, -I T Vo -- C - T � n. ie# 11 invc Dt Gross Amounii D i s cou n t A m t Ulsej i'll e t A m o t-i i i t 1055,41 C 0 U` 6 / 3 0 If" 0 4 1 7 0 TO 0 11 f� 1,000.12 it-, L Di s t r -1 -1b u, t 0 n Gross Amumint ,1.1ork, Ord-er& Act[Id Description I CI 0 - 5 7, - 5 43 A 1 S 03 i 2 1 EA kANNUAL-FY2C)03/2004" GAS DTI us USAGE, PUCELIC Pq�TLDR- PORT ON 12, 7 - 5 -1, - 5 4 3, 4 4915.00 B U T j j,,, 1 S 1 EA PARK iL P 0 IR T I ON PO 14 wi d -a t 40n, Amount 100-5-7-5434 Mo 12 7- 57-543-4 3,540.99 Cla im# General Descr -1 pt 41 on 6 1484 GAS USE.-IIEEN CENITER POI Stat Contra,-U T P VC Gr o Am oun t D 1 s oun t A a t D i sc ouf, + Us e d Net Amount 0 st 61 21 C G, 7 21 0 4 6 1. 3 6 0.00 69.36 wL t r ti t o n Gros-z Amount Work Order# ACIM DescripL n 100-57-5434-211 6935 1 EA *ANNUALI-FY200.3,12100V COST OF 6AS FROR THE ,rt'.S.AP Accounts Payable Release 6.1.3 VAPR700 By SANDRA A (SANDRA) (,/tyOyt�ab1Wm0rK `ml m, mvo |u9.),dm ,a0 o4 PAZymemt History. dank 1AP Pay-mment Dates 00/00/0000 to 110/99/9y99 Chmok/ACK 'S W516 6 to 1 454L40 Payment Type Check CENTER PO LiqU1dat1oD Amount 100-57'504'2111 2,772.32 ______________________________________________________________ Ven # Vendor Na-mm Remitf Payee Bank Cheuk# O`k Date Check Amount Sep 4,993 TKT PATHWAY AP 145260 0/14/04 /03.0 Oaim8G;eneral Descri ption 61490 TRAFFIC PAINT POI Stat ContraCt# Immioef Imc 0t Gross Amount Discount Amt Discount Used Net Amount 104B0 O 77083 06/07/04 703.53 0.00 70M3 8L D1otributino GmoS Amount Work Orderf ActCd Description 114'59-5210'094 703.63 1 EA *ANNUAL-R2003/2004* WHITE AND YELLOW HI-BUILD TRAFFIC PAINTS PO Liquidation &muuD 1 14-50-52410-094 705.0 _______________________________________________________________ Vend& Vendor Narp. Rem|t0 Payee Bank Chock8 Chk Date Check kmu8nt Sep 808 TO��K SPURT3 INC. AP 1�5267 07/i@04 852120 Claim4 General Desci1pUon TI 61485 RECREM ON FLEX GOAL PD# 3 t6t Conti- act # Invo1Get Imm 0t Gross Amount Discount Amt Discount Used Net Amount 1i5�� C P�I0Z�� O6/25/04 B52.20 0.00 052.20 6L Distribution Gross A0nu0t Work Orderf ACtCd DoSCriyUOD 100-917-6210-211 577.20 4 EA 8432 RECREATION FLEX GOAL N0-57'5210-211 275.00 i EA LABOR CHARGES PO Liquidation kmUUn 1 8�-57'S21A'2�� 852.20 --'--''-------------------------------------------------------------- VanJ& Vendor NaTim Romiti Payee- Bank Check! Ckk Date Check Aimunt 3n; 4612 TOP NOTCH CDNSD0CTI&N CO AP 145268 07/14/04 3'782.25 OaiDi I Geoor6 1 De s cripti[m 040V REPAIR SIDEWALK MERCE /DP BLVD 1-101 StatContr2c�0Im1ce0 Invc Dt Gross Amount Discount Amit Discount Used Net Amount 10094 U MERC D/DP BLVD 06/07/04 3.702.25 0.00 3,782.25 GL 0istribUtilO8 Gross Amount Work Order# Act0 Description 114-61-5000-094 0.00 1 [A ^ANN0AL-FY2003/20041 STREET RE��.17,, GAS TAX PORTION 117'61-5000-052 5,702.25 1 EA PROPOSITION "A" PORTION PO LiquiJ8t|oO Amount M7-0-5000-0S2 3,782.25 ------------------------------------------ ------------------------------- ----------- ___ CC'-'.AP Accounts Payable Release G.!.Zi N*APR700 By 5A,1NB"N'.A A (,SANDRA") 6lty of UildWm 0rK J81 Dh. Z0134 l 4�m Page J5 Payment History. tRank AP Paymept Dates 00/00110000 to H/H'119SIH Cherck/ACHUs 145166 to 145440 Pay-m-ent 'Hype Check Vendl _________ ---------------- Vender Nam --------------------------------- Re-iu1tt P6yee __________________________ Uank Ch@Ck# Ckk Data Check A0ount Sep 3952 TRAFFIC OPERATIONS I.820.60 AP 148269 07/14/04 4'999.85 Claim0 Gen e ral DoSChytiml 1�0'72-5�0 06 _B 055&N] J1�87 LIME STRIPING:,* �� 0 .00 2-SIUED 100 -72-5440 pOl Staj� COgtr.aCt# lmm1C8# IDvC Ut Gross Amount 0is co0d Am Discount Used Not m0)t .342 .52 iNM C 4441 05118/04 43199.85 0.00 43S8.85 Wnr� Or��# �ctCd GL DiStrikUti0D S[naS A00UAt Work Ordnr# ACtCd 08SCriytiOn N0-72-5�i0 500 EA BARNES PARK GROUND BREAKING CEREMONY FLY[R, VIP PO Liquidation Ar00lt 1 GA *ANWUN-'FY20��/0�^ LINE STRIPIN6 S[RVI�3 PD LIquidatioD AmOUnt i,877.20 Vand# Vendor Name 114-50-1;00O'O914 5,000.0� 06nk 0mCk# Ckk Date Check Amount 30y � 5 V8nd# __________________----------------------------------------- V8DdOr Nane R8mit# PGy8n _----------------------------------- D3Ok ChmCk# Ckk Dote Cko�k &m0unt Soy �/0O TREEG&RK [N|E�PRI5E3 AP 14S270 07/N/0� 1,8�0.�0 Cl3{0� ��ml &��i�ioD 0�8O S IN THE PARK PO� Sta& Con��# Immic88 IDv Dt Gross �0V0t Diy�mD �� D�oCmmt �� ImnUUt 1i5�Z C V0B837 Not ANOuVi 11435 C I.820.60 GL D1otrilbUtiOU 8rDas AmoU t Work Order# ACtCd D8SCripbOD 1�0'72-5�0 06 _B 055&N] 70�0 EA PRIDE OF �� Y&U�Y SK RUN APP I�JION�l�R, 1.755.0O 0 .00 2-SIUED 100 -72-5440 444.65 0�/�0/8� 17000 EA CONCERTS IN THE PARK FLYER' 2-8IREU 100-72'5440 .342 .52 2.454.00 12500 EA 4TH 8F JULY FLYER. 2-SIDED 100-72-5140 315.87 Wnr� Or��# �ctCd 12000 EA BARNES "ARK 6RO0N0 BREAKING GEREMUMY FLYER 100-72'5440 92.17 N0-72-5�i0 500 EA BARNES PARK GROUND BREAKING CEREMONY FLY[R, VIP PO Liquidation Ar00lt 1 EA *ANNUAL-FY200S.2004^ 100-72-5440 --------- _ --------------------- ----------- 1,211 .0 ------------------------------------------------------------------------------------------- i,877.20 Vand# Vendor Name Ra0it# Payee 06nk 0mCk# Ckk Date Check Amount 30y � 5 07/i�/00 �,0�3,�� Oaim8 General f5eso^iytion 04 30 3TA F F U KI F 0 R. MS PQ# Stad C0ntrmt# lm0iC8# Imc Dt Gross Amount 0iScoUo Ami t Discount Used Not ANOuVi 11435 C "15504 9 06/30/04 484.00 O.00 404.00 055&N] 05/30/04 1.755.0O 0 .00 1.755.08 �5S�0 0�/�0/8� 2'454.00 0.00 2.454.00 8L 0iStrihotinn �naS A�0Ut Wnr� Or��# �ctCd �ecriptiOG N0-72-5�i0 2.Ui5.80 1 EA *ANNUAL-FY200S.2004^ ST�T UN�� 100-7�'�2i0 i,877.20 1 EA STAFF JACK[TS PO LiqUid FI tic0 M00it 10()_7 It 5.000.V� N0-76-5210 _______________________________________________------------------------------------------- 2.00LO0 ww vr uo^uwx' ,m^ `m1 w, mv. ...°~om rv»u m Payment History, Bank AP Payment Dates 00/00/0000 to 99/991,19H9 Check/ARVs M596 to 1450 Payment Tpe Check __________________________________________________________________ Vend# Vendor Name Retitf Pape Bank Chmck0 Chk [late Check Amount Sop 814 TROPHY WORLD AP &272 07/4104 X55 Oaim8 General Description P01 3ht C8Dtraaf Im0iu*# Avc Dt Gross Amount Discout AM 3087 06/20/04 24.36 GL UiStrihution Sr8uS bout WOrk Orderf 6cUd Uamriytinn 100-05210 240 TR0MIE5 ------ _ ------------------------------------------------------------------------ ------ V8nJ# Yendur Name Rm0it! Pape 1116 UN'ISGURCE Oai0# General DemCriytio8 61 N1 REFUSE DNS 0SuO0nt Used MR Amount 0.00 2C30 ____________________ Bank 08Ck# Chk Date 08Ck Amot Sep AP N5273 07/iq04 1,472.20 P01 Sht CDNroctl ImmiC8f Inc Dt Gross &0nVDt Discount Aitit 0iSC00t Used Net Amount 11474 C 7524040645 06/22/04 1,W2.20 0.00 1,WZ.20 8L DiSiriWtiOU 6rOaS A000t Work [kbr# AotCd Description 10645210452 M.0 50 CS MRD-06 REFUSE 8AGS, 'i5 GALLON PO LiWidation Amtomt 11749-5210-052 1,472.20 ------- ___________________ -------------- -------------------------------------------------- ---------------- _------------ 4Od# Vendor Name Rewit# Page Park OmCk# Chk Date Check Amournt Snp 220 UNITED RUN PROUUC0 CORPORATION &P i45274 071i4/04 78.N cl31m# kneral Description 51H? WANED CONG SAND PDt st6t COn radl Im0|cnl Imc 0t Gross A0n0)t Discout Ad Dismut Used MR &0Um)t 10340 0 62932 05/0S/04 MCW 0.00 MC63 63N3 0V07/04 M8.60 0.08 110 A 0 65482 0V1q04 1%38 0.00 1138 6%8(1 OV17/04 8L57 0.0O 057 57273 02/D2/04 -45100 O.U0 -455.00 GL DiStr5uti0o 8M -i sS A0OUn t Work Drder# &ctN Description 114'5i-52]0'0y4 78.18 1 EA *ANMUAL R2003/04* RU , SOD AN0 COSHED AGGREGATE BEE MATERIAL' PO LiqUidatioo Amount "fK1'5?@49A, 708 ---------------------------------------------- ---------------------- -------------------------------------- VorW0 Vendor Nui-�!e Ro0iO Pape Bank Cleckf Chk Date Check Amount Say 554 VALLEY DETROIT DIESEL ALLISON AP 145275 07/14/84 807.30 ClJirof General Descri pt ion 511*402 EMERGENCY S0ERAJOR PO# Sht CoMrad# I0m1c8f Inn 0t Gross Amount Disnut AM DiSC0unt Used Net Amount 18o0 O M75347 06/M/04 80.38 0,00 807.38 8L UistrNUtiOn @r0SS Amount Work QrdVr# ACtCd Description ' 1V0-05000 403.Eu 1 EA *ANNUAL-FY2003/2004* EMERGENCY GENERATORS, 8ENE0& FUND PORTION 120505HO 1 EA PARKS MAINTENANCE DISTRICT PORTION CCJ.AP A:nuuntn Payable Release 6.1.3 N^APR700 By SHEA k (3AM0RA) 1,11- y o[ 0a14w/Q P6rK Jui Zh ZVV4 1040M Pag e V PO Lipidat1on Amount 100-05000 W)S.Uy 127-57-500 OV69 _____________________________________________________________________ VeDd# Vender Naraw-- hmit#Paye Bank ChaCki Chk lbad8 GheCk Am0unt 'Sep Jyi ��lZON C&LIF8RNlA 1 YBHIN CALIF0RNIA AP 16276 07/1404 530A5 CIai0# SeD8 �I —rip 9 3 MXY SERY 014 1,412 1221253468 04 PUO Slat Contiracti lm0iCol GL UiStrik8tiOU 139145210-O04 Cai0#Sn8al Description 6Y404 MAY SBN 01 MU ii1036y70 02 PO#St8t Contrutilmmic8# GL Distribution 131-1452404 Invo 0t Gross Amount 0ismunt Ad UisC0ut Used Net A0uUQt 00ig/04 N4.85 030 0085 Gross A0a0t Work [rds-r@ ACtCd Description MK8S MAY USE Iwc 0t Gross Amount Discount �� Dis;count Used Net A0UUDt 07/14/04 3135 0.O0 3135 G0SS Amount Work 0rder# AotCd Description OaimA General Description 61U5 MAY S8N-T[EN CENTER M 1412 i2Sy24520 08 POO Stad COQtrad# Im01Ca# ` Invc Dt Gross A0OUUt Discount AM Discount Used Net A0UUDt 0 H/25/04 079 0.0A 079 GL 0iatrHutioU G0SS Amount Work 0rder0 ActCd Description 13411520H4 A5.791 TUN CENTER-MAY ___ ------------------------ _____________________________________----------------------- VoDd& Vendor Name 400 Pape Bak Chnkf CH Dd0 Unk A00t Sep 3869 NkXlE SANITARY SUPPLY AP -145277 07/14/04 5,86931 C-lai00 General DemCr|ptiUD E'11436 JWN3TORIN- SUPPLIES PO0 50t CODtract! I00iCel Inc Dt Srmm Amount 01count AM 1203 O 6 4 i[Oi2 06/29/04 1.179.41 6L 0ia[ihUtiUo Gross Amount Work Ordmr# ActSd D8scriptiuD 1Ow57-5210111 1,i79.M 1 [A ^ANNUN PO LiWittio8 Amount 10 0-57-S2 i0 -Z 1 1 1 , %41 Cnim1, GDeral Description N4y7 JANITORIAL SUPPLIES DiSnmut Used Net 6mU8t 0jo 1=41 -HZH3/04* SUPPLIES FOR USE @ TEEN CENTER PO# Stat Cnn racti InvoiC8# Inc Dt Gross Amount 0inmut AM UioCm0t Used NA 60O80t 64241557 06/00R4 2'0DL80 0.0U 2A8E90 0L 8intri�uti0n Gross AU0mit Work 0rderf AotCd Description 100-505210 1,344.95 NBC SUPP IE3 1057121V 1.344.R MISC SUPPLIES ----------------------- ------ _______________________________________------ Cf'S,.AP Accounts Payable Release FEIL3 N*APR700 By SHEA A (MUD) --- --- ---- -------------------------------- ----------- ---------- ------------------------- ___ ------------------------------------------ _____ 0and# Vnnd r U�m Rempiit# Payee bank Che(k# Chk Date CheCk Amount 3ey 860 R)MAR IN00TRIES INC. K0. 8UX 2BD AP i45D8 07/N/0� J J5 C1 1-- i i i " #Oe I 'i e r a I u e s c rip i i o ri 61408 MI SC SlGN3/5UPP IB P0# Jtat CODtract# ImmiCa# Iwc [t Gross Amount 8is IrUuD t A m t 0iSCmmt Used Net A0UUot 10424 C 0,0671136 06/416/04 1,�J�.70 . 1,699.10 GL Distribution Gross Amount Work Order# ACtCd Description 114-59-5210-O&4 MtM0 08�7M3 1 EA ^AN.NNW'-FY2003/2004* TRAFFIC IONTROL 1,007.81 0.08 WMJINING AND REGULATORY DEVICES' PULiqUid6tfOO A0U8t 06/?5/04 768.50 1A -59- 1.��9.3� 76,D.58 SL D1Str\bot{on, Clai00 S8U -ral D-gr4 pti0D �M0� MIJC j04 iLI0/SlSN8 PO" 3t6t COntr ant I00iceI Invc Rt Gross Amount Di-.spount Amt Discount Used Net X0ount 00fil71" 6 061116/04 135.26 0.00 08�7M3 06/24K04 1,007.81 0.08 1.0 07.8 1 0H7458 06/?5/04 768.50 0.A0 76,D.58 SL D1Str\bot{on, GlnSs &U00t Work 8rder0 ACtC6 0g8CriptiOO 114'59-5210'0191 4 1,Mi.65 1 EA ^ANNUk -FY2003/VV TRAFFIC C0NO0L SIG6, WAR&IN8 AN0 REGULATORY DEVICES PO LiquidatiOR Amount 1 21N'004 ________________________________________________________________ 1,�111.65 Vend# VeDd or R er"it§ P8y8R �ok C��k# Ckk ��8 ��ck &mOuD �� 7j U �A URBAN C��ANT� INC. AP 1�527� 0/15/0� �8,00.�� G 3|0#6" �-7� n a IDescripti8D P0#3bd CoD0a�,t0lmmicot GL Distribution 120'41-5100-0'50 101-�1'5N�'0D3 101'4 1-5 100-022 Ni-W'5N0-0Y 101'41-51100'04 101-41'5100'05, 100-41-5108-000 1012-4 1 -611 A 0-0 i 4 _____________ Invc 0t Gross A0OOOt Discount Amt Discount Used A7/08/04 18,180.00 Cross Amount Work Ordmr# ACtCd Description 4.51,45.00 J 140 N JUNE 104 1.918.00 J WONS JUNE '04 1,818.00 J WONG JUNE '04 1,918.00 J N0N@ JUNE 104 1'818`00 J WO JUNE 14 i'818.00 J WO41 i JQNE 104 9"O9.0 J N01 N8 JUNE '04 �^06.00 J WON6 JUNE '04 ___________________________________ Net kmOUDt C�ly o+ mamwm par K Jol ZO, Z0V4 7l:4a Tl'! P-ge 'j9 y m. hl� stoi y� Bank AP Payment Dates 00/00"'I'l-00"o to Q'I/M19999 Ch'eck I ACH# 145 IF F) t j I IMAO Payment Type Check _________________________________________________________________________ V8T-id4 Vendor K;lmO ' ReQit# Payee Ba mk 0 r�Ck# 0k Date Check Amount Sep 7351 ANTHONY BRWAN0Z AP 145281* 07/15104 1,50fl.00 C. m#69 ��0�C rip t i 0 n 6i��/ 3UMM[ CON��T fl7/Y5/04 P 01 5 t8t C oRrac, t it In, v o Ice# Imc 0t Gross Amount DiSc o up, t A !m t UiSco u U s ed Net k0DUnt �� Amount 0 A7/i5/04 1 ,5100.00 0.00 1.0A.00 6L DiS r Uti0D iBM0 Gross &N0mt Work Order# ActCd Description Work 8r�r# kCtCd 10 0'72-500O _-__—___________—_____________________________________—___________' 1,500.00 SUMMER CUINCEIRT 7/15/04 15-00 �.00 VBrd# YeDdor Name ` RomitV Payee Bank Check# Ckk Date Check A-mount Sep 4550 CANON BIMCIAL SBNIC3 1 CANON FINANCIAL RV AP 145282 07/15/04 9010.64 CIL ai008enea l Des cription 61504 JULY COPTER LEASE POtStat Cnntract# lnv0iC8# 460852 8L Distribution 131-14-5760-060 Clai0# General Description �15i� RENT IN&8RN 0/1��4-0O/14/04 InvC Dt 6ro sG A0Ou rit 0iSC oUD t Amt 0iou0Dt Used Net Amount 06/24/04 �61M 0.0U 9161M Gross Amount Work Ord0^# ActCd Description HIM jULY Co�,T ER LEASE PD# Stat CDntraC 0 Im0ica# Invc [t Gross Amount NSuJ0nt Amt Discount Used Net Amount 11547 0 0 07/15/A4 0.00 �.�o 0.00 GL Distribution Gross A�8 t Work 0rder0 Act-'d Description 13F14757H-062 0.00 i EA ^&NNUAL-R20041105* CANON IR3303 COPIER MONTHLY LEASE P&YMENTS, SERIAL 0NOJ59754. ACCOUNT 11060927-1002746ML (RU FLOOR) ________------------------------------------------------------------- --------------------------------------------- ____ Y8nd# V8DdQr Name Rn0it8 Payee bank Ch8Cki Ghk U8t8 Check A0OUDt Sep 71�i 2�O� CCPGA CONFERENCE �P 145�8� 07/iS/04 i8�.00 QaiTH General Ofscr.i�i on, 0��8IS��N��I�A rpOI��"�D�P��" P80 Stat Cmntract'# InvoiC8i I0u [t 8ruS s Amo urn t V 07/1@V4 185.00 SL 0iStrihuti8n �noG A0OUD Work Nrder# Ac 10�-25'5�3� 05.00 ''---------------'-------------------- V8n0 Vendor Name R80itt Payee 71411 2004 CCPOA CONBHENCE O ai0# G mral DmzrJptiOn Fi506 RE0 -5TR&TI0 N LILI RUBIU "CH�� PREY TRNG" D -i scou, it Amt tC� D8s ripti0n Mi'-iONT-rNE(3R'f Dis"'oun't Used Net Amount 0.00 186.00 1-CRTME PREVTHN Bank CheCk# Chk Date 0oCk Amount Sep AP 4145%04 07/15/04 05,00 Y P0# St8t Cuntrad0 I0mice4 Im� Dt SrOS Amount 01Smu� �� UioC�n Used �� Amount V 07/N/04 1O5.00 0.0o iBM0 @- DiStrI I Utino �oSS AmouUt Work 8r�r# kCtCd D*�r|ytiuD 1U 6-2S-5�5� 15-00 �.00 L RU0D'CRTMF PRE TRNS __________________________________________________ CC�.AP AC0UDtS Payable RBl+c-,S9 E.1.3 N*APR700 By SANDRA A (3;ANDRN uiq or :muwm rurr, mu. m, m"" //;"^^m r'� go m Payment History. Blink AP Pavment Dates 00/00/0000 to 99/99/999q Check /Al,".h'# ' s 1415166 to 14.5440 Payllent Type Check __________'_—________—___-_____________-__________'___________-- --- --- — Verd@ Vendor Nmmte RemMPavee Bank C!"IecH Ckk Date Check Am00t 250 C0LEN & LEE &P 145285 01115/04 5,800.00 Clai0O Gen��l �mCriptioD 61507 3ELF IN3 ADM I N fj'7/0i/V4-0T/31/04 POI StaI CoO r ct 51 Im0I c R& Irim, 0t Sros s A0O Amd 0ioumnt �-d A0OuDt 1|�4� O 1�8� 07/05/0� 5'8V0.00 0M GL Oio�r�kutioo Sr0no A M WC, rk Ord6r# ACtCN D-mCriPtiOD 132'i�-�V00 5,800.0� J�y SBf'IW3 ADMIN P8 Li;ui0ation 6m�mt 1Y2'16'5000 0.00 ___________________________________________ Vand0 VaDJO[ Nam e R8m1t# Pa-vew Bank CheCk# Ckk 'Date Omnk Ar08nt Sep 7�45 CY��I8 HElFLER F0RE3 DDA- UARIAC &P N5286 0 7/15/0� 0�.75 O31m# General Des Criptiml 6150 8 MkRIAUD CL�8EG 0�/N/04-0T/12/04 POI Stat Con��t # lm01Co0 lng [t 11 676 0 0 N /04 -'L D r b u, UnU SmSS Amx m 150-00-2172 303.75 POLiquida tior, Amuount 1150-00'2172 303.75 ________________________________ VGDd0 Vendor Name Re0it# Payee 2707 D8JA0EVAL Gross Amount Discount AM UincouO Used Net h0DUnt 39M5 0.00 '110J5 ��k 0r��0 ACtC� 08oc iptinn 0N/04-7/1Z/04 ______-_---____—____'____'___________- �0k ��C k0 C�k ��B 0ad Amount 3oy &P 1t. 5287 07/15/0� iV 'y64.-J2 CI aim#� a D4,�. S 1P t 68A7 JUNE /& L P P Eirli IUM 6ROU P /0Y� G0\9 55 55 PP#1V-i.3 (C08rA. GAIR, PATTBR "ON H X 2) P00 S1 o r C 't# Im0ico0 Imo 0t 8rOn A0O0� U�S�uD �� Ui9o�mt �� N d A0o�t 0 07/15/04 1O.�6�.3% Q- Di�r\hUtiOD Gmxs �0m� WOrk Or6GrP kCtC� D8S ript10V NO-0O'%202 �8�.S2 JU0/&Y PP010'13 8AIR,PAT�R�0N,SkNCHEZ 4 000-2-02 4,y27.82 JUN/JLY PP #N-13 SkIR,PAT��80W,3AWCHEZ 1A;-00'2Z�1 ---------------------- -------- __------------ 5,54 �.68 _____________--- J8N/�Y PP1i8'i5 ------ ---------------- GAIR,PAT�B�0N,3ANCHEZ _ Vend! VoOdO[ K�pie Ro0itf P,,yo8 Bank Ch8Cki Chk Date Check A0OU11t Sap 7�� QKLB /5T 6 i/04 80.00 Cla i0# Gener a I Do,, cr1crtJon PO# 3t*t C0D r@�# ImmiCO# I�c 0t Gross A0n�t Discount �t UiSo0Dt Used �t Amount 0 07/14/04 8030 030 80.00 SL Distribution 6moo Amount Work &rder# ActCd Description 1O�-25'�3Y� 80,00 GAUTHEB, REYNOS0, WILSON, P0TINO _____________________________________________________________________ GCS.AP Accounts Payable Release 6.1.3 NIAPRI-100 By S'ANDRA A fSMANDRA) wLy or "umnm ,um Jul /v, mo" /: ,cip q/ Payment History, Bank AP Payment Dates 00/00/0000 to �9190/90M Check/ACH#'S 145160 t8 1475440 Payment Type Check ________________________________________________________________ --- _____ --- --- YendO Vendor Name Remit# Payee Bank Ckk Date Check Amount Soy 2927 EMBASSY SUITES AP 14,5229 07/15/04 50�.30 QaimASen*al Description POi St3t COD ract0 Im0ic80 Invc Dt Gross Amount Di scount Amit Discount Used Net Amount U 07/14/04 505'.3 6 0.00 50 6 6L 0iStrWVtioil 0rOSS Amcount Work 8rder# ActCd Description 106'25-5330 50536 LILI RU8IO-CRD� PREV TRNG ------------------- ----------- ________________________________________________-------------------------- V8nd# Vendor ha-me R8mit# Payee 83ok rwheckS Ckk Date Check Amount 38p 5190 FAR WEST CHARTERS AP 145200 07/15/04 300.00 Cloim# General DH-cript/on N01 TRANSPORTATION 8/14K�4 (LAUDHLlN) PDt St6t C0dr�ct# Im0iC8# Irivc Ut Snns AmuuRt Discount Amt 0iscmunt Used Net A0OUQt 0 07/14/04 30030 0.00 300.00 GL DiStrillUti08 Gross Amount Work Ur88ri ACtCd Description 150-00-21,12 ------------------------------------------------------------- 300.00 TRANS -LA0HLIN 8/14/04 ______________ ---- --------------------- ------------------- VorN# Vendor Name Reiit# Payee 0onk Cheok# Ckk 0ata Check Amm0t Sop 1666 FULLE0ON C01ESE &P 14 152Q1 07/15/04 i,015.00 O8100 General Description 8L Distribution 150-00'2183 ___________________ V8nd# Vendor Name 5726 GENERAL MOTORS ACCEPTANCE CORP. Ciaim08enBal Desc,i�iOD 6161S VEHICLE LEASE PO#St�t CUritract8 Immice# 1i�B6 O 12�DV.8 �Z517� GL DiStr{bUtiOn l�0'58'575 3 Invc [t Gross A0D8 t Discount Amt Discount Used Net Amount 07/14/04 LM5.00 0,00 1,015.00 Gross Amount Work 8rdler0 ActC".d Description 1 ER� 'a'121104 ------------------------------------------------ ----------------------------- _______ R8mit# Payee Bank Ch0Ck# Chk 03t8 Check Am0unt S8p AP 145292 07/15/04 7.25146 IRvc Ut Gross Amount Discount Amt 0iSC00t Used Net &0DUDt 07/08/04 749.08 0.00 749.98 6,503.48 �.00 �.505.48 GmSS Am 0Unt Work 0rJ8r' A:tCd Description 7,114.24 1 EA ^ANNUAL-FY2004/05^ LEASE PkYMENTS FOR �0 (2) 2002 CHEYY I A 5' ON' (1) 2001 CHEYY SlLVERkDO TRUCK, AND EI8HT f ) CHEYY IMPALA S, FOR POILICE DEPARTMENT (THIRU PARTIAL YE AR OF LEASE), PRINCIPAL PORT0N 131 0 '58'50� 1�0.22 1 EA I�T8RE3T PORTION P 0 L1q u�iO6tiun Amiclurit ��N-58-S0A 13 0.22 13 0 - 8'57 j 3 7,114.24 _________________---------- ------------------------ ----------------------------- -------- ____----------------------- mw vr u, -�mmx',a'^ `mI m' mv, //mj -�it! rdjt a ________________________________________________________ VBDd# V*Qdor Name Rerit� Pay-�8 0mnk 0feCk# Ckk Date chaCk kmOVn SP,; 500 111',ARRI3 COMPUTER SY3 PIS &P 1�52&5 07/15/04 1,�27.00 CI3i0 i G: re ri era I D e s C rip iun PD� 3�d CO�r�� I0mioo� I - � 0t Gross A0oun Discount Amt Diicount Used Net Amount 115S� O 5 0 8L DiM:[NU uU SmSo Amount Work Order-1 &CtCd iyii8D 5260 i,S27.00 1 EA *A�0&L-R�004/05° FINkNCIAL kND P&YROLL �� TECHNlCAL SUPPORT & MAINTENANCE, C�a0�R ID "BAL.01 PO Li/Nidat1OD Amount i3i-1�-5210 1.327.AA ________________________________________________________________ VeD�# Vendor N�� Romi�0 P��e 88nk ��Ck� Chk ��8 Om�k �m0� Sep 5JB6 H[ RN A ND 7 PRODUCTI0N3 INC. AP M5204 07116/04 2,500.00 Oo , ml #S�nr a 0e r i P tioD 615W E T IRl A NT 7/22/O4 SUMMER CON �!TS PH St6t ConWra±f Im0icef Inw Ut Gross Amount 0iScouD Art 0iSCm0t Used Net A00UDt 0 07/1.4/04 2.500.00 0.00 2,300M GL DistrikUh0U (koSS Amount Work Order0 &CtCd 08nxriptiOD 100-72-5000 2'500.00 CO�� 7/22/04 -------------------------------------- ----------- ---------- ----------------------------------------------------- __ Nend# Vendor Name Remitf Payee Bank CheCk# 0k Date Check Amount ,ep 1327 J11--ANTT . TAA AP /2A5 07/45,'04 157.�N [L0 Oai0# Gneral. DecCri;tioD E1517 BALLET FULKLORICO CL�� /8/8�-7/1�/�A PO# Stat Contr��# Im0i�� Tm� Dt 8n�o Amount 0iS�UU �t DiSC�D Used �t 60oUnt 11674 O 0 07 /14 /04 157.50 0.00 i57.50 8L DiStrIbVN0D Gross Amount Work OrdBr# ACtCd Description 150-00-2172 157.50 53/04'7/1-5/04 PO Li q NiOati0U A000t 150-0(+2172 115J.50 ________________________________________________________________ �-c.-d# Vendor N.'ame, Remit0 Payee Bank Check# Chk Date Check �111rit Sep 73,40 JEFFERY SJONE AP 1145205 N/15 /0 4 1.200.00 ClSi�� Ge nerall Des CriPtiOn P8# Stat CuDtraCt# Immice# lmz Dt Gross A08nt Discount Amt DinC00t Used Net 60OUDt A 07/14/04 1,200M 1'200.00 8L 0iStrikUtiO8 @oSS Amount Work Qrder0 Ar-Cd DBscriptiOn 100-72-5000 L20!0 0 7/29/H SWIMMER CONCERT ___________________________________________________________________ flynnt Hidwy. Bank AP Payment Dates OOPOPOOO to 99/H/9999 Gheck/AWFs 10%5 to 145440 Pay7ment Type Check _-__ --------------------- __—_______' --------------------------------- ------------------------- ___________— V8nd# VsDkr Name bmit# Page Bank Chmcki Ckk &lt0 Check Aaio0it Sep 2971 LlLIAN8 MUD AP 1/507 07/15/04 126.V0 Clai0& General Dsciption, PO St;,,t WUtr��8 Im0l�8� I�� 0t Gr�� A0OUn� 0i8�UD �d UiSc�o �ed �� Amnunt 0 07/1404 12L0O 0A0 125A0 6L Uiotr58tNn 8mSS Amount Work 0rftrA ActCd Description 10645-5m0 i25.00 PER UIEU-CRlUE PRV TRWO ________________________________________________ Vend= Vendor Remit# Page Dank ChnCkf Ckk 0Bt8 Check Amount Sep 57�8 M&RIC�� UO�ENB�0 AP 145208 07/15/04 12630 Claim! General Description 6150 MR DIEM CRIME PREVENTION TRNS PO4 Sot SOntract# Immico0 inn 0t Gross Amount Nsount AM Discount Used NO Amount 0 O7/N/u 125.00 0.0A 125.00 8L DioVNutioo Gross Armuuunt Work order! Act0 Description N625-5M) 126.00 PER UIEM-CRIME PRV TRNG ________________________------------ __________------ __ ----------------------- __ V8rd# Vendor Name R8m|t0 Pape 83nk CkeCk8 CkkDat8 Chock Amount Sop H2 ON MC HY 8 AMK. &P 1452-99 07/15/04 240.00 Cl3|00 Genpr.aI D��1ytiDD 052I SU8SCRpw 89n1n.0D/51P5 PH Stat Cunvau# Im0iCo0 Invc 0t Gross Amount Discount Amt Discount Used NO Amount INVA5m9g 00/1OM R0.00 0.0A NO.00 IL 0luhqULiOo 8r8sS &xmuot WOrk 0rder# &dGd 09striytioD 100000414 240.00 3U0CRlPTION 8/1/��-8/�i/04 __ ---- ------------- -------- ____----------- _____ ------- __________ ------------- ------ ____------------------ V0Dd# VendOr Name %mit0 Pape D6nk Ckmok# Ckk 0 a t8 0i eCk A mm0 t 8ep 0�y ' TIO�,AL LEM�'tJ[ &F CITIES AP M5300 V7/n/04 C801.00 Oa1mt Gmeral Geacri�io", 5Y522 ClTY EMK8NIP 0WS 811/Ot79195 PO4.'k Stat Contra",--ti I00icM Invc 0t @r0m Amount Nscout Ad Nscout Used NO A00uUt 2O010045 07/14/V4 4M.0O 0.SO 4391.0O GL Distribution GrOnS Amount Wvk 0rder0 ActCd 08m:riytiOD DenriptiUD 104805N0 -------- ________ ----------------------------------------------------- 0891.00 8/11007PIM5 ---------------------------------- ------------- _____ VerN# Vendor Name R901L# Page D3Dk Ck8ck# Ckk Date 0OCk Amount Sep 2130 NhTIONN' NDTARY A3OC AP 145301 0/15104 79 ,011 C��mID��i�ion 6 1523 UENBERSi-0 DILIES (2YRS) ELLEN PARKS MIEUBEKI 15403144 PO# Sot CDR ract# In" 04 lNm 0t Grons Amount Discount Amt DinCouU Used Amount 0 0/iY04 400 0.U0 7LOA GL DiStribUtioO Ron AmoUn W8rk Ordm^& AcHd DenriptiUD I, r nuj, uwm , a/^ P -lp It DateS 00/00/0000 to 99/999999 Check! A CH. I's 1,45166 to 145440 PavlQT-nf Type Check aymerit History. Bank AP P;ymen I -Y _______________________________________________________________ VeD 0 Vendor Name RS0-M Palv8S Bank GheCk# Chk Date Check A0m0t �p 5960 NEDP03T LEASING AP 145302 07/15104 688.557 DescriP,ior, L[&3[-UAILPRO �� /��/04-7/2�/0 4 PO� 3t6t C&D�� Im0i�8� lm� Ut Qr�� ANO�}t Dia�U� �� DiSC00t ��d Net Amount 18�0 0 3510504 05/31/04 688.57 0.0V 688.57 GL 0iStr1hUtiUn GmSS &wioU t Work Order# AeOCd Description 1�{'M-57U0-0�1 08.57 1 EA ^ANNUk -R2004/05^ MAIL PRO 7740/2 POSTAGE MACHINE riUNICIPN- LEASE PROGRAM PAYU NTS, LEASE 402101898 P0 Liquidation Amount -131-14'5760-061 688,57 ----------------------------------- ---------------------------------------------------------------- ------- ______________ V0nfl Vendor Name R80itl Payee Bank Ck8Ck# Ckk 06t8 Check AmO8nt 88y 1532 KE'USA' INC. AP 145503 07/151104 6'401.�5 Oaim0GenaraalDescription PO# Stat Q]Dtrac1t Imm|C8# Imc 0t Gross Amount Discount Amt Discount Used Net Amount �, i5 1i553 O 05/ , . 4�� 8L UiStr1b8tioU 8ma8 Amount Work 0rderf ActCd Description 1�1-|'�57�0'�0 �,/Ni.�5 1 EA °AJH0AL-H2004/04^ UCE 31550C COPIEERS LEASE Ph vMENT9. JS E, RI&L #�1�V�� ENGINEERING, SER AL �M�416 POLICE, SERIAL #01N5� CUMMUWITY C�RER 131-14-5260'00 0.00 1 [A NAINT�A�E PORT 0N - TONER, DRUM, PARTS & LA�R PO Liquidation kmOu0t 1S1-14-5760'062 q.401.65 ---------------- __________________________________------- ----------------- --------- ---------- ___ V8Dd# YaDd0r Name R8mit8 Payee 06Ok ChOCkl CEk Date Check" AlmQuDt 3gK, 81M PERS-RETIREMENT AP i45304 0 7 /��/04 1'y!4.05 ClaAml General Description 611545, RE T RO CHECKS IV, T 2j r' GROUPS ONLY ( 7 00 0 11, 1 NCLUDE'S CRE I j FROM PREVIOUS ADJ11USTMEN-1.17, P0# 3t2t C0ntr6ct& lnvoiC80 Invc Dt Gross ANnU t Discou-nt Mot UiS0uDt Used N0t A0oU t V 07/15/84 i.9i4.05 0.00 1.&14.05 8L Distribution Gross Amount Work Order0 A,,.tvpd DescriptioD 0.00 00'220 5 2,354.05 RET R 0 CKS'UISC IN i L U D ES C6EUIT3 PRV A0 i00-00-206 _________________________________-_____________________________- '�20.�� RBRD CK3'MISC I�1��S CREDITS RN ADJ Vond0 Vendor Nae R90it# P6yna Dank Ckook0 Chk ,,Dd-,L8 Ckock �mun� S8P 864 PER3-RE TIKEUENT AP N5�05 O7/i5/04 �.4�7.01 Y Q3im0GeneiraIDescriP,ion 6 1 546 p/T EMPLY S PP # IS- Pr/E: 06/ 19/061 SVC PER : 0 6'04'4 PH Stat COnbap",0 ImmiC8# Invc Dt Grmm A0oU n t Diomun t t Diocm0t U s G Net Amnunt � 0/15/04 3 ,457.0i 0.00 3 .M GL 8mao 8NoVU t Or 0 ptiOR �00-0 2 10 5 P/T EMPL PF P 6' 1.5 i0O-00'2223) 11}.h0 P/T EM i Y PP 0RY 8F- A 100-00-2505 PLY PP SRV 0 Fj'*4-4 CC5.AP AC0UDtS P6y6 I8 ��oas8 �.1.3 M*��700 By SAN�� A (0NDR&> u�yo� nu�mnmr� �o� m, mvv /up�m ,u8o * ___________________________________________________________________ yen # Vendor Haiie ��it# Pay e n Denw, Ck8Ck4 Chk Dato @ack 270S PMI kP M 6 07/15/04 4 IH Oa|m# 08Ge,aI &mc OD �15�� JUN/�� U S��0D�8/�00�2 Ci6imilt General Description 61527 JUMEK DAY CNNIP TRIP 08/104/0-4 POR Jt3t CORtrict# Im0ice# Invc Dt Sross Amount 0 07/i5/04 i,��U.0o 8L DiStrWUtion G0SS AM U t Wewk OrdBr# ACtC ��O-0�-2172 068.00 __________________________________ V8n8� Von�r N�� R8mit0 Payee Claim#��r� U��!M|inlni 5 RETURN 3ET ED �1EY C [# 04-1U084 Discount Amt DeS riptioD SUMMER DAY ______ Discount Uj,�eJ Net A0o0)t 0.00 i.SW8.00 "AI� 8/4/04 ----------------------- 08ki Chi( 0it0 0oclk kmo0nt Sep All 1,45309 07/15/04 68.00 PO# Staf CnDtrmt# Invoices PO0 St3t Cun 00iCB0 Ims 01 Sr�m A0Ont 07/i5/04 DiS-0 At 0iSom0t Ued Nt oo8 t GL 0ist ri b otinn GmaS A0OU t Work Ordm0 ACt0 D9SCMptioD 07/0�/O� 2,2�7.78 0.00 RETURN 0.00 2,2J7.78 ' ----------------------------------------------------------------- RVmit# Payee 8�6 06/01 �W 2.45�.Z0 AP 1451,08 07/15/04 2,11K.0O 0.�0 2 .431.20 GL 0�otr\hution ��SS Amnunt Work Or 'e-f Act0 Description 100-00'220 80.y6 JUN/JLY PP, i10-13 YA0-O0-%�02 2,S92.26 &11 ri/k 'Ill PPi10-1� -------- ____________________________---------------------------------------------- 2, 195.79 JUN/JiLv P3 00-1S ---------------------------- Yan # VoO�r Name R80it� Payee G�� OmcR 0 Chk ��O� ��Ck Amnun SOy 1O0 RAG-11116 N�EERS 8P 145307 07/15/04 1'368.00 Ci6imilt General Description 61527 JUMEK DAY CNNIP TRIP 08/104/0-4 POR Jt3t CORtrict# Im0ice# Invc Dt Sross Amount 0 07/i5/04 i,��U.0o 8L DiStrWUtion G0SS AM U t Wewk OrdBr# ACtC ��O-0�-2172 068.00 __________________________________ V8n8� Von�r N�� R8mit0 Payee Claim#��r� U��!M|inlni 5 RETURN 3ET ED �1EY C [# 04-1U084 Discount Amt DeS riptioD SUMMER DAY ______ Discount Uj,�eJ Net A0o0)t 0.00 i.SW8.00 "AI� 8/4/04 ----------------------- 08ki Chi( 0it0 0oclk kmo0nt Sep All 1,45309 07/15/04 68.00 PO# Staf CnDtrmt# Invoices Invc 0t Gross Amournt DiSmVo t A m t Discount Us,--d Net k0OuDt 0 07/i5/04 0M SL 0istMkUtion 0.00 6 9.80 GL 0ist ri b otinn GmaS A0OU t Work Ordm0 ACt0 D9SCMptioD -------------------------------- 150-00-211559 0.00 RETURN SEIZED M0�Y ----------- VaOd! Vendor N308 ----------------------------------------------------------------- RVmit# Payee _______________ Bank CheCk# Chk Date Check Amount S8y 3'873 3[A WORIL0 SAN DIEGO 00UP SALES AP 1451,08 07/15/04 2,11K.0O Clai00 General Description 0528 EX�N80K 7/17/04 POI St6, Contr@ct# Immic8# Invc 01 Gross Amount Discount Amt Discoun t Used Net Amount 0 07/15/04 2,116.00 0.00 zl.l1G.00 SL 0istMkUtion Gross Amount Vork Order# Adf"d Description 150-00-2172 _____________________________ 2,1030 ------------- -------------------------------- EXCUR ION 7/17/04 ___---------------------- u"y Ur vmmwm ,m,u Al m. /m/o //:mm pqo au Payrtent History. Bank AP Payment Dates 00/00PON to 99/9V9999 Check[AWVs 10K5 to 1640 PayzeM Type Check ________________________________________________________ V8rd#Vendor Name RemitfPope Bank Checki Ckk Date Check Amount Sep 1304 36V CITY UA�6ER'3 ASSOC AP 145510 07/15/04 50.80 Claim! General Description 51uy Pu3 7/i/04-6/30105 PO# St6t C0ntr�ct4 IDv iCel Invc 0t Gross &NO0nt Discount Ad Dioc0rt Used Net Amount V 07/0194 50.80 0.00 50.00 GL DiStrButiOD SrOSS Amount Work Oroer# ACt0 Description- 100-02-5240 50 AO D0S 7/v04-6n0/V5 _____________ ------------ __ --------- _____------------------------- ------------------------ --------------- V8nd0 V8Dd0[ Nu� Rm0itt Pape Bank Meok# Ckk Date Check Am0uM Sep H3 SID UUU50I AP MUM 0711S/04 252.38 ClaiN#General Description 6iS30 1ILEA8[/KB 8IEU ICA CDNF 7/8/0O7/\1/04 P00 St8t Con rad0 I00iom0 Inn Dt Gross Am8ut Discount Ad Discont Used KM A0UUUt U 07/1S/A4 25238 0.00 25238 GL 0istr&Ut5n too bout Work 0rd8r# AotCd Description O7/01/04 35c1« 100'05DO ___________ ------------- 252.38 ---------------- ------------------- MILIAG[/PER ______ DIEM 7/8-11104 -------- ------- ____________ Vond0 Vendor KaN8 Rem|tl Payee Bank Ch8ck0 Chk 0Bt8 Check Amount Say 7K0 5IMRA VISTA HIGH SMO0L 1 3IERRA VlSTk HIGH SC;0OL 8.00 Np 145312 07/15/04 295.00 Claim General Description POI Sot Conract0 !motel I0o 0t Gross Amount 0ismu[t AM Discount Used Net Amount 58%00O8 0W02/04 2yL00 A.0O 29100 0- DishN8t1OD Gross Ai00Dt Work Ordnr# ActCd Description 11T-5ps"002 2&S,00 AD-SWOOL CALENDAR __________________________------- ___------ -------- ______-------------- _______ ------- _ V8Dd0 Vendor Name Remit! Pape Runk Chmck# Ckk Bate Check ATon'rit Sep 1099 SMART 1 FINAL &P 1403 07/15/04 977.65 Cl2i00 General DesCriyUn8 POI Sot Cno rau0 IDv {Cnl I0c 0t Srmm 6muunt Dkount AM 0iSomut Und NA ANnunt O O7/01/04 35c1« 0.00 35C 19 00 07/0D04 56.26 8.00 56.0 00 07/0/04 105.8O 0.A0 105.8O 17180 07/0/V4 E1.40 O,VA 0 L40 8L Distribution! Gronn Ar�,,mUDt Work Order# ACiCd Description 150-80-2172 07.65 SUP LIES ------------- ___------ _______________-------- --------- ______________________ uly Cx oamwm parx JU1 0, 0A nna m V 1 4q ------------------------------------ --------------- ----------- ------------------------- _______------------ ________ R e t 8 Bank ll'lheokE Chk 08to "'heck, Amount, Sop Ca im0S�K aI�y��ioD 015�3 SU�( KIPT DK'TBN CTR 1,0A ��0 l0m1C�� Imo Dt GrOso Amnourii DiymuD t rmt 0iSCm't Used Net A0uuDt � 07/15/0 4 GL DiStr�kuti0o &nSS Alf."TuD Wo,-k [kder# kCtCd 0eo r�ptim0 10O'7�-5240 1i.&5 30�CRIPD0N-�[N C[NTEH ... ------------------------------------ _---------------------------------------- _____________________ Vondl Vendlor Name Rem{t8 Payee Bank CheCk# Ckk Date Check Almmd Sep J447 'SUN T00T AP 145315 07/15/04 33,149.21 C11 310#Gerleral &escription 0554 PATRUL C, A' R LE&S E CO S JOMER # 443000105 PH 3t6t CoUtract# I00iC80 Iec Dt 11685 O 24 5 6A 06/24/04 G L 01otr\b utio In 8oss Aitfount 13V'58-57�� 5,005 .12 PO Li da�t1on Amount i50-SD-5C, 9 225.110 1J0-58'�73� 5,005.1Z �oi�� 6en9ra ��u^iytiOO �1�5� �flCILE LEASE �ljT &/C# 443000105 Gross Amount D i scou rit Amt 0iSmun U�;eJ Net k0OUDt 5,250.50 0.00 15 0.50 Work 0rder0 ActCd DunCriptiun 1 [A LE6 E PAYMENTS FOR SEVEN (7) PATROL 0RS, PRINCIPAL PORTION 1 EA INTEREST PDRTlDU PO# 3t�-lt C0Dtr3ct# l0micel l�� Dt Gross Amount Discount Almt UiSC@0\ Used Net A00UDt 11W9 O 927481 07/021104 14,570.09 0.00 14,570.09 8L Nutr1hUtiOU QrVSS Amount Work 0rd0^0 ACtCd Description i B\ *ANWUA -FY2004/0S^ LEASE 150-58-57313 14'010.35 1 8\ *ANNIU&L FY2004/05* LEASE PAYMENTS FOR 22 VEHICLES 102'42-5733'M 368.�3 1 [A *ANNUAL-FY004/V5, LEASE ($14,010.55/M0) 10-47-5733-051 51IM4 i EA ^Atfl0AL-FY2004/05* LEASE PAYU[NTS FOR "ODE ENFORCEMENT VEBICLE ($559 .7�M0> PO Liquidation Ani0ont 120-47'57�113-031 555M4 1130-58-5733 -14,010.35 C a1-wi ill G, enerLl0escri�ior, 615,48 LEASE PMT TRANSIT BUSES HSG VEHICLE PO# Stat CnD ract0 IDvO CB# I�� 0t Gross A0Olunt Discount Amt Discount Used Net �NQU8t 1104 O 924570 06/24/04 13,348.0 0.00 131 'S�48 .62 0L DiStrihUUn8 SmSs Amount Work [rdler# ACt0 De'scriptioD 117'S5-57��-i72 12'A80,2� i B\ *ANWUA -FY2004/0S^ LEASE PAYM[N S �0 5 TRANSIT BUSES (N2,,H0.29/N0} 102'42-5733'M 368.�3 1 [A *ANNUAL-FY004/V5, LEASE PAYMET., I OUST N8 DEPARTMENT �BICLE ( 35D.JJ/MO) P0 LiqUidal,iOD Amount �08,�3 ,5 .1-3-172 PayaL le P 1' 00 By SAIN0RA k (SANIDRA) City of t, a ddw)D P a rK ^m/ m' Zmm InQ ---� C-,0 yaO8 b -1 Payment Hr story. Bank AP Payment hates 00/00/0000, to �911191/999,99 Check, / A CH 145 165 6 t o 145441!01 Papti-ent, Type, f.heck _______________________________________________________________________ &aDd# Von Or Naime Remit# Payee Bank Ch8Ck# Chk 08t8 Ck8ok Aiiourlt S8p 7SSO �� HAPPY CROWD AP i45316 07/\5/04 400.00 Cba1mv Oon8 al Demo^iptinn 61539V SUMMER CONCERT 7/i5/V4 P0# Stot Contract !R Im0!ce;'T I0o l% Sr�m �mom�t Diacm�t �� 0iSmuD Uxmd �� AmOunt v 0/15/04 �06.00 0.0V �00.00 GL 0i��ri�uti0D Srnos Am0uD �rk Or�r# �ctC� De—r�pt10D 1V0-72-6000 ��V.00 SUMUE R G ()NCEKT 7 5/04 ---------- -------- ----------------------------- _____------ -------- ---------- ___------------ ____------ ____ V8nd4 VpUdrir Rem8# Paye e P, k 0m h 0aI fmck Aam0D� SO� 5 J AP 14 17 0/5/0� �,28V.�0 �4 N\KK T��T � Gon�. 0 ,iyt1� 1a41 m# Son8 r aI [ � P, so^ �inD N538 JUL ��Y-O0NQl &/C# LH-4549�� P8# Stot COn rIj�0 ImmiC8# GL 0|S�r�kVt)oo �0[FN-52N �Ilaim# 6nno oI � o^ipt|mn 6i5S0 J0LY 38RVI�',Si C0MM D[V Is� 0t 8r��AmD�int DiS�uD �� Diso0mtUs0d I C kmou t 07/0i1/84 9.O0 Gr0yn AmoQRt 1110rk 8ruler& AotCd 0encr|ptiOD �.80 J�Y SEKV'Q0QCIL P80 St�� CoDtr��# lmmic8# Invc 0t Grms Amount Discount Aw DiSom0t Us-Aed Net Amount L845,4947EG 07/01/0 4 20.61 0.00 20 .61 SS k 0r# �ctC DeriyOO SL Uiutri�otinn 8 mU 120-47-52i0'05i N.�5 �� N-C8MM �� i0V-40'521V 9.82 jLY SIERV-COM0 D[V N0'41-5210 -�,O6 JLY ��-COMM �� ------------- -------------------------------------------------------------------------- ----------- ------------- ___ VgDd0 Vendor Name R8m1t# Paver,- 08ok Ckk -i'liat8 Ghleuk Amm8nt 8oy AP W531� 0/1�/0� 141.80 Y 3-11-97, ��lZ8N WIRELE8S �SSASIN6 SRV CIaim0 G 9n al D e -, c rip tiOn P00 3t6� Cnn ��0 Im0i��# PO0 8tat Cnntra�8 lmwico� I�o DI 6r�� A0nUD 0iS0un �t UiSx00t ��d Not AmO�t 0.80 0,00 030 GL DiStrNutiDD GrOSS ��08t Wmrk 0r�� ACtCd 0eS rip�i0n 1.5i 1349 D5 00/Z5 3,2V0.0� PAGER SERVICE FOR DAVID YD18A (Z56-S335) & MARK H5U (25J-090i> SL D�S�ri6utiun G nSS Amount WOrk Ordari ActC� Dencriytio0 �2t'0O'563 7 3.2O0.00 _________ '�4 LEASE �V REFUNU 8ONO3 ---------- ___------------- _______ ----------- Yend0 __________------------------------------------------- Von�or Uamm R801t0 P6�� Rank Ch Ckk 0ate ChoCk Am Say -n M� 7��ZO �7 I � 1a41 m# Son8 r aI [ � P, so^ �inD N538 JUL ��Y-O0NQl &/C# LH-4549�� P8# Stot COn rIj�0 ImmiC8# GL 0|S�r�kVt)oo �0[FN-52N �Ilaim# 6nno oI � o^ipt|mn 6i5S0 J0LY 38RVI�',Si C0MM D[V Is� 0t 8r��AmD�int DiS�uD �� Diso0mtUs0d I C kmou t 07/0i1/84 9.O0 Gr0yn AmoQRt 1110rk 8ruler& AotCd 0encr|ptiOD �.80 J�Y SEKV'Q0QCIL P80 St�� CoDtr��# lmmic8# Invc 0t Grms Amount Discount Aw DiSom0t Us-Aed Net Amount L845,4947EG 07/01/0 4 20.61 0.00 20 .61 SS k 0r# �ctC DeriyOO SL Uiutri�otinn 8 mU 120-47-52i0'05i N.�5 �� N-C8MM �� i0V-40'521V 9.82 jLY SIERV-COM0 D[V N0'41-5210 -�,O6 JLY ��-COMM �� ------------- -------------------------------------------------------------------------- ----------- ------------- ___ VgDd0 Vendor Name R8m1t# Paver,- 08ok Ckk -i'liat8 Ghleuk Amm8nt 8oy AP W531� 0/1�/0� 141.80 Y 3-11-97, ��lZ8N WIRELE8S �SSASIN6 SRV CIaim0 G 9n al D e -, c rip tiOn P00 3t6� Cnn ��0 Im0i��# IDVx 0t Gr�� Amount DiSmUn Amt 0io0dO Used �t Amount 1i01 O L8 54&y6EG 07/0VO4 0.80 0,00 030 GL DiStrNutiDD GrOSS ��08t Wmrk 0r�� ACtCd 0eS rip�i0n 1.5i i EA ^ANNUNL-FY2004 /85^ PAGER SERVICE FOR DAVID YD18A (Z56-S335) & MARK H5U (25J-090i> I'I'S.AP "counts Payable Release 6.1M3 NPR7,00 By A (SANDRAJ Qly ur oaiuwm vary, "mi m, mv4 n:v-Jam pag e o� hymnt Histo, Bak AP Pqmmt Dates OUHMH to 99/9Q9999 Ched/ACHFs MM65 to 14H40 Nymnt Type Chnk P0 L{qui&>tion Amount 1501}-52110 I.80 ________— -------------------------------------- -_----------------------------------------------------------- Vand0 Vendor Name flesitf Pay8B Bmk Chmk# Chk Date Check Amount 'Sep 7552 N.D.[. DPA RECOVERY SERVICES AP 1453'20 07/15/04 125.110 CIaiK# General DesCrimi0l 6 61 1 542 ,",ERV-HARD DRIVE RECOVERY PO# 3bd C0Dtract# Imm1ce0 Imo 0t Gross Amount Diswunt AM Din00t Used Rd A0D0)t 0 07/i5/04 1?5.00 HO.00 0.00 12530 8L UiStr1h8ti0A Gross. ftmt�0nt Work @rder# ACtCd Description 15O-042172 N030 131-iF5724 i25.00 RECOVER HARU DRIVE ----------------------------------------------- D6nk Ck8Ckt --------------- _______—____—_________________-____-_______'_______-__-_____-_' V8nd# Y8Ddnr Hama Rem t I Page 88Dk Ch8Ck# Ckk Date Check k0OUD1 Sep 5610 R&UL F MIRANDA 0Q ZAC-0JUN8 AP 145321 07/15/04 ME00 Claim# General Description 61543 58MMEK CONCERT 6/26/04 PUt 3t6t Snntract8 I00|C8l IDvC Ot Cross Amount Discount Amt Discount U----,-ed Net Amount 0 O7/15/VA 360.A0 0AV HO.00 SL Distribution Gross Amount Work Or�,r# ACtCd Description �mCMytion 15O-042172 N030 SUMMER CONCERT 6/26/04 SUPPLIES-NEI6H0O00UO PRIDE DAY ---------------------------- ------- --------------------- --------------------- _-------------------- VgDdO Vendor Name ---------------------------- Re0it0 Page ----------------------------------------------- D6nk Ck8Ckt ------ Ckk Date Check Amount 58P 561.0 RAUL F MIRANDA DOA: Z6C'SOUND AP 145522 07/15/04 58030 Y Claim# General Description 05-4 S0UND-SU1'11ER CONCERT 7/15/04 PUt Sot Contradf lm0icot IRvC 0t Srma Amount Diswunt AM 8incmut Used NO k0OuUt 0 07/1594 5UV.08 030 H0.00 GL 0iotrib2tioo @~000 6-wv�mnt lw`onk Order0 AotCd Description 15O-00-2172 H0A0 8OUN0 'SUMMER �N,1,ERT 7/151104 ---------------------- ------------------ ------------------ _______________------------------------- ___ Vgrd4 Vendor Name fomto Paee Bank Checki Ckk Date -.",'heck Amount Sep 4159 SUZIE RUEL 3 AP W5323 07/M/84 500.00 Ooim#Genera Description 61608 CASH ADVANCE NEI6H8ORH0OD PRIDE U&Y SUPPLIES PO# Sod CDntrad0 I001C9# inc [t Gross Amount Msout Ad 01sC0Ud Used NO Amount ` 0 07/26/04 HO.0O SV0.00 GL DiwBution Gross Amount Work 8r�x# ACtCd �mCMytion 15O-0o-216i ----------- --------------------------- 500.;O ___________________ SUPPLIES-NEI6H0O00UO PRIDE DAY ---------------------------- ------- --------------------- Qty Of Sal&w0 F,':;rK Ju1 lo, ZU04 ll:wm PaOo 53 Qwnt History. Bak AP vqwt Dahs 00/0010H to 99/1Q9199 ChecqACHUs M596 to 1450 Payment Tpe Chulk ----------- ____--------------------------- --------------------- ---- ------------------------------- ______ V8rd# VeDor Name ReMt# P6ynB Bank Qecki Chk Date Check Amount Sep 5901 DEST BUY &P 145,324 07/1S/04 8S3.40 Cl�imf G�neral Desc.ription 61h59 CORPQTER'NEIGH88ORH000 PRIDE DAY POSTER CONTEST POO Stat CoDract& Immiof Inc Ut 8rns Amount Nswunt Ad DiSc0ut Used Nd Amount 0 09094 83S.O 833.40 GL 019rNUtiUo 8mos Ammmt NVrk Orkrf AdCd 09S riptioD ` 150-20-2161 833.49 C8NPUIT R-POSTER C0NTE T ___________________________________________________________ y8Ddi vendor Name Remit! P6ynw 8aDk Check! Chk Date Ck8Ck Amount Sep 50 AMERI(�N PUD. WRKS.A 6P N535�* 07/i0/8� W7.50 Clai0f General Descrigiort POO Stat Cudratf lmmicef inc Ut Gross Amount Discount AM DinC0mt Used NO AmuoDt 0084 07/N/84 M7.50 0.0 147.50 SL Distribution ton bout Work UrNr# ACtC6 0Sscripti0D 100145240 147.50 NAIER ______ ---------------------------- --- ---------------------------- ______________________ V8Ddf Vendor Name RP0it& Pape Bank CheCki Chk Date 0eCk Amount Sep 5661 C6PHC0M Nz i45337 07/10/84 1H.00 Cla10# OgDer6I Description P00 Stat C0D r8t0 I001Col Invc Ut Gronss A@OU t Diswunt Ad Disc�xt Used Net A0nuDt 1747 07/19/04 S5.00 030 i05.o0 SL uti0U Gross A0OUnt Work OrJGr& ActCd Description 400-5240 165.o0 E111RERSHIP RENEWAL --------------------------------------------- _____________________________________________ YonJf V8Od0r NBnm Re0it# Payee D8Dk Ck8Ck0 Chk &8t8 Check AU0\0t 88y 6837 C&0 AP N50 07/l/04 50.00 QaU# General Description PO# Stat COD rBC 0 l0mimf 1wc [t Gross Amount Discount Art 0 07/1I/04 90.00 SL DiotrautioD Gross 4wOVR Work Orderl AotCd Description i04251330 90.00 D REYN0SO 8 ''------------------------------------------- Nandf Von Or Nue R8Nit# Page 703 MICAS 8RAPH CS' INC Claim# General Description 615H BANNERS PO#Si6t [bDt[actlI001cef 05 GL Distribution to N0'72-5210 ,,,S,.AP Accounts Payable Release 6.1.3 N*APR700 Discouut Used Net Amount 0A0 90.00 '13-1S/04 ____________-------------- ___ Bank Check# Chk Date Check A@0Ut S@ AP 1453-30 07/19/04 18k03 Imc 0t Gr0GANoU t Nsmunt AM UiSc0Dt Used NA AmUUt H/0/04 18CO3 030 04.03 a bout Work OrdRr# Act0 D8Soriyt18V 1840 DAWNERS By SOMA A (SANDA) u"y ot aamwmrum m! m, IM 'cqMm Fqe ox Payment f0star, Bait AP Payment Dates OUHROH to 99/H/9999 ChecUACHFs N5%5 to 1640 Paymed Type Check ________------------------------------------------------------------ _ -------- _ ---------------------------- ---- ______ &ardI Vand or Na &1e ReMt# Pape U@* Che:k0 Ckk Date UmCk Amount 38y 101 URS AP U5340 OI/M/04 200 .00 Oai00 Sonera "ascription 51558 D[M&ERSHIP RENEWAL MAIM CARRIL0 JK ID# 02V86 NUND0 NAYA 101 1050U9 POI St@t C8D rut0 ImmiC8f Iwc 8t Gross Amount Discont Ad Dknunt Used Net Amo0)t 0 07/10/04 00.00 0.00 H100 GL Disv|kutiDD 8rOan bout Work 0rder# ActCd Description 100'70240 MA.00 M C�RRIU�-ME��IP 100'0524O i40.00 A MAN-MEMUBRNIP ------------------------------------------- ------------ ------------------- ____----------------------------------- VenJ0 YpUdu[ Name Resit# Pape Bank CheCk# Ckk Date Check Am0UDi Sep 2704 D6VID KEYU0S8 AP` M5341 071"/04 84.00 Claim! General Desuiptior, 61561 PER 0IEN'CATO CNNF 0/13/0*0/9/O4 POI 3t6t CoDtratl Imm{onl !we 0t Gross &0u0nt 0 N/iVO4 8L00 6L Diotr)hutiOU Gross Amount Work (hdar# Ac 106'2%m0 BCH ______________ --------------------------------- ______ V8nd& Vendor Name Romt# Pap8 5%&6 36N GA0R}[L YAUEY FN1ILY YUCA Qui0# GmomraI Description 615J2 UNCELLUION FE CMP RUN A MUCK Dismut AM DioC0unt Und Net Amount 0 �sCription PER OEM WPM Dank �etck# 0k Date Chieck Amount, Sep Nz 1453U O7/M/04 M.00 POI 3tat ContrQd# !motel Invc Dt Gross Amount Discount AN Discount Used Net Amount 074 0.00 47.74 0 07/10/04 41560A Work Drder# AntCd Description A.0O LEV00 6L 0iStr5utinn jLY PAGER RENTAL Gross Amount Work Order# ACtCd Description JLY PAGER RENTAL 100'75'521A 1VO-72-52N 410 1,62510 100-000 CANC8lQI0N BE-CW"IP RUN A MUCK 150-V0'2172 ----------------------------------- 5,H0.40 Ay PAGER FRENTAL __________-------------------------------------- CANC8lAION FB-CAMP RUN & UUCK ---------------------- VSriflf VnGdor Nafm ___________________________________________________ RoMH Payee Dart ChmCk4 Chk Date Check Amount Soy P57 VERIZUN WIRELEM MESSAGING RV AP M5343 07/M104 47.74 Clanni# Se-neral Dencri.,tk0 5193 PAGER REUAL A/C8 L8-0056 P81 StoC Contractf Iwo\Co# !no Dt Gross 0ia-c-ouDt km, Discm�t 'Lls'ed Net k00oDi L064MEB 0/01P4 074 0.00 47.74 6L 0iStr5Ution 8ross Amount Work Drder# AntCd Description N0-710210 1935 jLY PAGER RENTAL 100-7212If0 1.29 JLY PAGER RENTAL 100'75'521A 410 JLY PAGER RENTAL 100-000 43 W PAGER RENTAL-K 1007152110 ____ ---------------------------------- ----------------------------------- 450 Ay PAGER FRENTAL __________-------------------------------------- ws u, m^mwm ,o/ ^ MI m, mv. / /'vwm ryu at, R�Yn,fz,it H"'Istory, LR-ardk AP Payment Dates 00/OVOOOO to 99OW99H CheUMMI's 1065 to 104U Payment Type Check ______________________________________________________________ Vend! Vendor Name flevitfP6yee Dank Omck# Chk Date Check Aunt Sep 1984 WY�DH4U PALM SPRINGS AP M5344 071M104 85.41 Claims General Description 5i[64L0DGIN64ANIDREYNOSO SEPT 1113-15' 2004 "CATO C0NF" "SWAT COMM MTG" P0# StBt CnntraCt# I0mk8U inc Dt Gross Amou t DIsout AM 8in:UUDt Used NM A0omt 0 A7/1y/04 ME 41 0.00 2141 SL DistributioD SmsS bout Work 0rd8r# ACtCd 0escr1ptinD U425'53011 0141 0 REYN�0 9/15-15/04 ----------------------- ________________ --------------------------------------------- ------------------------------- Vend! Vendor Name Romit# Pape Bank Recki Chk 06to OmCk AmmmM Sep 7M3 ALAN MAC DUFF AP 145346^ 07/20/04 30,00 Cut! Gourd Nscription 6415,58:1 REFUND SHER BUHL PO8 Jt6t C3Dtrad8 I00ic8l Invc NL Gross Aunt Discount AN D1ncmut Used Not AmouDt 0 07/19P4 50.00 030 400 GL Distribution 6rOSS Amount Wm.k Ord8r# &a0 Description 150'80-254 3030 RER)NU ______________________________________________________________ Vend Vendor Name R9mit& Pape Bank Check# Chk 0otm UK A00% 38p 7554 AL0ERTO M VILLAFAN AP M530 07/20104 30,00 Cuts Gourd Ducr1ption 61569 REFUND SUMMER BA,%,KET-PALL PROISR.AM PUt Sot CUDtrad# I00iQ;8 I0o Dt Gross Amount UiScccUD Amt Discount Used Net Amount V 0/i9/04 30.A0 O.00 400 8L 01Str@Hinn Gross Ampou t Work Ord8r# ACtCd Description i5O-00-2154 3N.00 REF ND 30MER DSKTDL __ --- __________________________ ------------------------- -------------------------------------------- _ V8Od0 Vendor Name Rnmitt Payee Bank Cheok0 Chk Date Check Ayi0UDt Sep 5815 ALFDU0 MARTINB AP 145348 07120/04 44,00 Oai0# General Description POt 3hd Cunvuot# Inv01Co# Inc Dt Gross Amount Discount Amt Discount Used Net Amount 0 0/19/04 K00 0.00 K00 SL 0iStrikotiO8 0rOSS Amount Work 8r6m"# AcU6 Description 150-0R204 Q00 REFUND ------------------------------------------------------------------ V8O6f Vendor Name RemitI Pape 06Ok CheCk# Ckk Date Check A00lt Sep 7555 AKILCAR QDMAM 6P iQ5340 07/%0/04 40.00 Claim! General Description 61,57"1 REFUN.D SUMMER BASKETBALL PROGRAM Pot Sot fInt[ad#Iwoie# Inc Dt Grus Amount Discount AM 0iSunt Used Net Amnt 0 07/0P4 40.00 O.0Q 40.00 GL DiMhbutiOD Gross Mmount Work [kder# ACtCd 0VScripU0R 150-00-214 40 .N) REFUND uxym cmmwmrM rx `ml m. ivvq /cmm ,"e :m _______________________________________________________________________ Yen # Vandor Name Remit0 Pape Bank 0mcki 0k D�b Omok Amoiunt Soy 6y24 ANY GDNZALB AP 146350 0790104 4 4. 0,01 T0 8��I De s Pion PO# SMt Contract! I00k9f Inc 0L Gross Amount Discount AM Discount Used Net Aunt 0 07/0P4 44.0O 0.0O 4cOo 6L Oiotr|hUtiuo 80SS A0nUDt Work Ordnr0 Act0 Description A0-00-234 4 C00 REFUND ------ _ ----- ------ ----------------------------- -------------------------------------------------- --------- --------------- ____ VenJ0 Vendor Name hmit# Pay e Bak ChnCk# Chk [a10 Check. Amount 8oP 7357 AKGIE MARES AP 1453M 07/20104 30,00 Claim General Description � ai0# Genera IDes cript i on Pot Sot Cuntrat0ImmimN InvcDt 352215 069394 SL 9iotrautm8 Q.naS A00nt 10405210 4030 ------ _ ------ _ -------------- ______________ Vend Vendor Name hmit0 Pape 136 BOISE CASCADE OFFICE PRHUC`1115 claim! General 0escriPtion 01566 %I9C SUPPLIES Gross Amount Discout Ad DiSC00t Ned Net A0Ount 4930 0.00 4L80 Work DrderV ActCd DexriptiUD ADHESION TICKETS ----------- ____________-------------- ------------ ______ 88Dk CheCk# Chk Date Chuk A0n0lt Sep AP W5353 07/20104 9.0 P8t 8tat C0Utract0 I00icef I0m Ut Gross Amount Discount Amt Discount Used Net A0ount 82415 OPM/04 90 0.VU 916 GL DiStri=n 80so Amount Work Ord—r0 Act0 Description |00'72-520 9./6 MEG SORES ______________________________________________________________ VBrN# Vendor Name swit! Pape U8Dk ChRCk0 Chk Date Check Amount 8Vy 7H8 CARDS ROSALE3 AP M530 0/20104 80.00 Qaim8Gueml Description 61574 REFUND SUNINER BASKETBALL PROGRAM P80 Sot Contrmt# Inv ioef Imm 0t 8rmm Amount Nsmat AM Diocmmt Used NA Aunt � 07p9/04 80.00 0.0V U0.O0 Q- 0iStrAUti0U G0uS bout Work UrAr0 ACtCd Description 15O'0E20 8030 R[F N0 SMMER DkSKETDALL CCS.AP ACCO&QtS Payable K8lEBoe 6.11.3 N*&PR700 By SANDRA A (SANDRA) PD& Stat COntradf Im0{Cn0 inc Dt Gross Amount Discout &d Discount Used Nd Aunt 0 07/1994 50.80 0.0O 30.00 SL 8rOSs ftomDt Work 8rdnr4 &ntCd 0eoCriytioD 15O-00-254 X 01 RBH0 000TB&L Vend __________ --------- Vendor Name --------------------------------- Ro0it# Payee ------- _ ------ ____------- 83Qk ChVCk# __--------------- Chk Date CkeCk ___ Amount SeP 6035 DI8G0 WEST 04 AP M53S2 07P0/04 49.80 � ai0# Genera IDes cript i on Pot Sot Cuntrat0ImmimN InvcDt 352215 069394 SL 9iotrautm8 Q.naS A00nt 10405210 4030 ------ _ ------ _ -------------- ______________ Vend Vendor Name hmit0 Pape 136 BOISE CASCADE OFFICE PRHUC`1115 claim! General 0escriPtion 01566 %I9C SUPPLIES Gross Amount Discout Ad DiSC00t Ned Net A0Ount 4930 0.00 4L80 Work DrderV ActCd DexriptiUD ADHESION TICKETS ----------- ____________-------------- ------------ ______ 88Dk CheCk# Chk Date Chuk A0n0lt Sep AP W5353 07/20104 9.0 P8t 8tat C0Utract0 I00icef I0m Ut Gross Amount Discount Amt Discount Used Net A0ount 82415 OPM/04 90 0.VU 916 GL DiStri=n 80so Amount Work Ord—r0 Act0 Description |00'72-520 9./6 MEG SORES ______________________________________________________________ VBrN# Vendor Name swit! Pape U8Dk ChRCk0 Chk Date Check Amount 8Vy 7H8 CARDS ROSALE3 AP M530 0/20104 80.00 Qaim8Gueml Description 61574 REFUND SUNINER BASKETBALL PROGRAM P80 Sot Contrmt# Inv ioef Imm 0t 8rmm Amount Nsmat AM Diocmmt Used NA Aunt � 07p9/04 80.00 0.0V U0.O0 Q- 0iStrAUti0U G0uS bout Work UrAr0 ACtCd Description 15O'0E20 8030 R[F N0 SMMER DkSKETDALL CCS.AP ACCO&QtS Payable K8lEBoe 6.11.3 N*&PR700 By SANDRA A (SANDRA) uw vr ouuuwm r*/E "mI m. 4Vv4 I I; (43diff fldgF D Payment Iflstory. Bank AP Payment Dates 00/00/0000 to 99/991QH9 0014IFS H50 to 16440 Paymea Type Check _________________________________________________________________________ Van # Vendor Name hmit# Page Bank Chemk# Ckk Date Check Amount Sep 7A9 CARLOS ROSAES AP 145355 07/20104 45.00 Qaim# General Description 61575 REFUND CAMP RUN k MUCK PO#Sot ContraafIwo1e# Inn Dt Gross Amount Discount AM Discount Used NQ Amount � 0/i9/04 000 0.00 4530 8L 0iatrikutioU Gross Amount Work Order# ActCd Description 150'00-2172 45A0 REF HFCAMP RUN A MUCK _ ----- ------------------------- ---------------------------------------------------------------------------------- _____ Vendf Vendor Name R000 P8y8n Bank Chockl Chk Date Check k@O8Dt 39p 7S60 CAMEN MURILLO AP N5H6 07/0/04 30.80 Oni00 General Description PO# 3tat Contrut! Immloe# inn Dt Gross Amount Nscount Ad Discount Umd Nk Amount 0 07/ig/V4 3O.00 0.00 3OA0 GL 01atrA0tiOU Gmao Amount Work Ordor0 kot0 Description 150-0V-2Z4 S0.00 R8FIJN0 -------------------------------------- --------------------- ------- ------------ ____________________ VeDd0 Vendor Name Remitf PBy0o Bank Check! Ckk Date OmCk Am0ot Sep 7361 CE3AR MARTINEZ AP 145S57 07/20/04 40.00 Clai0#kneraIDescription PD# SM% COntrut8 I00|co# Inn Dt Gross A0o0t DAcont AM 8iSC00t Ned Net 6mom\t 0 07/0P4 HAD LOO 40.00 8L UisItrihUtiOD SrOSS Amomnt Work Orkr0 ACtCd DeS riytiuD 150' Ohl EW 40.80 REFUND S01MR BASKETBALL ----------------------------------------------- _ -------------------------------------- ___----------------- ___ VoDd# Vendor Name; R80itf Pape Dank GheCkl Chk 8at0 0nok Amount S8y 7S0 CUA81- OTTE KNOCG AP i45358 07/2O/04 40.00 Oaiml General Description PU0S�t Contr a�#Im01n� Inn Dt Gross Amount 0 0119/04 40.00 8L Dinr5otioo OrOsS bout Work Order# Ac 150-00-2154 40.00 _____________ V8Rd# Vendor Name Rn00 Pape 7305 CORINA RO8RIGUB CIJi0! Generd Description, 0579 RE 0 MIM T-U ALL P RS 0i smut AM Cd Description REFUND SUMU _______ DiSo0nt Used Not Aunt 0.W 4V.00 R D6S03DAL ----------- _____------------------- _ [ank Ckk Dato Ck8ck Am8nt 5 AP i45M9 07/20/04 40A0 POI Ski Cun rad0 Immico# Ina Dt Gross A0Unt Nscount Ad Dismut Wed Net 800UDt � O7/19/04 40.00 0.0O 000 SL DiStr5UUn8 SrOos bout Work Order0 Axt,Cd 0enriptimU 130-042154 4A.00 REFUND M]QI T-[ALL ��.&P Ao0UUiS Pa y 66I8 K8l ea, yo 6.i.S N^&PR70V 0y SANDRA A (5AN8RA) QIy m namwm parx Ju1 ZA. 004 7� ',am PagehZ ____________________________________________________________________ Yon # Vond r Name R80itO Payee Bank OmCk0 Chk Date Check Amount Soy 507� DANNY PINE08 AP i��3�� N��/�4 ��,0A Ou�m#8P-noalDesct,iP ion, 01�0 R�U U��IB BI <I'll 0 N0A Y N i 6��} PU# S�at CnnCr��t0 I001cn# I�� 0t GruoS &mm0t 0iSO0Ut Amt 0iS�0Dt VSeJ Net A0UUDt 0 07/20/04 44.00 0.00 44.00 SL 0str)I �oti0H SrOs�; Am-oU t Work Orcerf ACtCd 0nSCript!OD 15O-0�-2154 i4.0 REFUN0 ___________________________________________________________ V3nd# Vendor Name 88N|t& Payee Bank Ch8Ck# Ckk Date 0oCk Amount Sep 7564 0kRSEY PA8UA6A AP '145361 07/20/04 3V.00 �11*� aim# Ge r; era I D e S c r i P tis Pof St-at Confxact# Invoice! lmo 0t Gross Amount 0iocoun t Am t Discount Used Net &0oUot � 0T/20/04 30.00 0.00 GL Diatrik8tiDH 60aS Amount Work Order# ACtCd Description 15O-00-2i54 ��,A� REFUND 5XUMEK h8KO61, --------------------------------------------- ----------- ------ ---------------- -------------------------------------------- Verfd!0 Vendor Name R9mit0 Pg',Vee Bank CheCH Chk 0Rtn Check Amount Spp 75�5 DEKISE MOR 6N AP 145362 07/20/04 5.00 � aiT0 General Description 6082 RE—UND CAMP RUN A MUCK P0# 3t6t COKtract0 Immion0 Imo 0t Gross Amount DiSc oUn A m. t Discount Used Ned Amount 0 0/20/04 0.00 0.00 96.00 GL DixtrNVtNo Gross Au0L0t Work (hdBr# 6otCd Description 150-00-21172 95.00 REFUND CAMP -------------------- _____ ------------------------ ------------------------------------------------------------------- VaVd0 Vendor Name R9mit# Payee Bank ChBCk# Ckk D8te Check Amount Sep 6687 EUDTE 8ANUEE-110S AP 114530 0/20/04 44.H Claim&General Description 61583 REr D-1 FOI PO0Stat COntract0 Im0ice# Invc 0t Gross Amount 0ioc oUn t Am t Uionmmt Used Net A00UDt V 07/20/04 44.00 8.00 A4.00 SL 0iStr1�utiO8 Gross Amount Work Order# ACtCd Description i50-00-215� 44.00 RB U N S K,1E 7B A LL --------------------------------- _____ ---------------- -------------------------------- ---------------------- Vend! Y8DdOr Name R80it# Payee Bank Ck8Ck0 Chk Date Check Amount Sop �1 E UDNTE UNION HIGH SCHOOL DT FDO / 15J� �/20� 4378195.05 J S / Claim0 G;ep...eral Des m^10ion, 0507 3UMMER LUNCH PRS PO# Slat COntJact# I00ice# Im C UI Gross Amount Discount Amt Discount Used Net 0oVDt 04-150 0/0/04 48,085.05 L00 'A8.B85.05 GL DiS�ri utiOo 8rUSS Amount Work N^der# ACtCd 0ecriptiOD N8-72-50��-075 48,885.05 SUM ER LUNCH P G CCS.AP Ac008tS Payable R8I88S8 6 .i.31 N*APR70O By SANNW A (SANDRA) u"yo/cmmwmrmr, `ml to, /m/q /"aMM rqU oq Paymot HANU. hnk AP Pqmmt Dates 00/00POH to H/901999 Check/ACHFs 10H6 to 10"0 Paped Tpe Check ______________________________________________________________________ Y8Ud0 Vendor K6-HT Remit0 P6ye8 Bank 0ecki Chk Dad8 Chock Aminuint Sep 7366 ELBA NOARRO &P "50 0/20/04 4O.00 Claim6 8oner l Nmu^iPtiun 61584 REFUND "IUNRIERI. 8SKTDL PRG POI Stat Controdl I0micel Invc Ot GrosSAmunt Di smut AM V O7/2O/04 40.00 GL Uiutr1botion Gross Amount Work Order# ACt0 Description 15EO0-284 40.00 REFUND BEK ______________________________________---------- Vond# Vendor Name =1 Pape 7367 ELIJAH HAU Claim! General0esYption Nsmut Used Nd Ann t 0.0Q K0O NOLL --------------------- �D ��ck� Ckk ��8 08Ck A0omt S� AP W536S 0790/04 40.00 Cl8}00 General Description POI Stat Cootradf l00iCe# Imc 0t Gross Amount Olsout At 8iac00t Used Not Amount 0 A7/20g4 40.00 0.0G 4 0.00 8L DintrihuiiVn Gross Amount Work ONer# AntCd Description 150-O0-2i54 4L00 RFUND BEKETDALL _______ ----------- _ ----------------------------------- --------------- __ ---------------- __ VeW# Vendor Name Rn0it0 Pny88 ivank Checkl Ckk 03t8 Check Amount 38p 7H0 Fll'PEL C&BALL8� &P W5360 07/20104 95.0 If, Q310# G8Dor l DesCr4ti0D 51587 REFUND GNP RUN A MUCK POI Sot C8ntrudi l00ke0 InvC Dt Gros A0n0t Disciaunt Amit Discount Used Net Amount � 0/2O04 95.0O 030 KOO 0L Uiotr>�Uti08 Gross AmoUUt Work Urder0 AotCd Description 15O'00-2172 000 REFUND CAIIP ______________________________________________________________ Vend Vendor Name ReAt# Pape Bank aeck# Chk Date Check Amount Sep 7370 G[ORGINA RODRIGUEZ Nz 14536� 07/20/04 30.00 Claim8 General Description 61,598 REFUND SUMER BASKETBALL PH Jtat Cont m±# IOv iuol PH Stat CUnvad# ImmicoI Imo [t Gross Amount Disout AM 0*omnt Used Rd ANoUDt Q- 0istr1kUtin8 G0SS AN0u t � 07/2O/04 40.00 30,W REFUND BASKETBALL 0.00 40.00 N*APR700 8L 01otr5utinn by SANDRA A (SANDRA) 8rnoS A000t Work Orkri &ct0 UeS ript1mD 150-00-Z04 ----------- 4030 REFUND �S,,'.'.ETRkLL vend"' Vendor Nariiie ________________________________________-------- R80it# Page Bank Check! Ckk Date Check Am00M Sep 7M8 ERME%T j SONZREI AP 145357 07/20104 40.00 Cl8}00 General Description POI Stat Cootradf l00iCe# Imc 0t Gross Amount Olsout At 8iac00t Used Not Amount 0 A7/20g4 40.00 0.0G 4 0.00 8L DintrihuiiVn Gross Amount Work ONer# AntCd Description 150-O0-2i54 4L00 RFUND BEKETDALL _______ ----------- _ ----------------------------------- --------------- __ ---------------- __ VeW# Vendor Name Rn0it0 Pny88 ivank Checkl Ckk 03t8 Check Amount 38p 7H0 Fll'PEL C&BALL8� &P W5360 07/20104 95.0 If, Q310# G8Dor l DesCr4ti0D 51587 REFUND GNP RUN A MUCK POI Sot C8ntrudi l00ke0 InvC Dt Gros A0n0t Disciaunt Amit Discount Used Net Amount � 0/2O04 95.0O 030 KOO 0L Uiotr>�Uti08 Gross AmoUUt Work Urder0 AotCd Description 15O'00-2172 000 REFUND CAIIP ______________________________________________________________ Vend Vendor Name ReAt# Pape Bank aeck# Chk Date Check Amount Sep 7370 G[ORGINA RODRIGUEZ Nz 14536� 07/20/04 30.00 Claim8 General Description 61,598 REFUND SUMER BASKETBALL PH Jtat Cont m±# IOv iuol Imm Dt Gross Amount Discount Amt Uiocmmt Used N P, t Amuu n t 0 07/2094 000 0.88 400 Q- 0istr1kUtin8 G0SS AN0u t Work 0rder# ACtCd Description 50'0hY4 30,W REFUND BASKETBALL CC3.AP Accounts Payable Release 6.1.3 N*APR700 by SANDRA A (SANDRA) C/ty of D61Aw0 00 Jul Zk, Z004 i1:41*j�viyn 1) 680 66 Pay,menft History, Bank AP Payment Dates 00/00/0000 to 99/99/99N9 i1hecitc/MCH's 1451,66 to 1145440 Payment Typs Ctieck __________________________________________________________________________ Vnnd4 Vendor ,,are Re0\tl Payee Bank Check# Chk Date 08Ck Amount 89p 6550 GLORIA �@CD\ AP i4537V 07/20/04 30.00 Claimiitl General 0escl1ptiorn I PROGRAM �� S�/� COD�r�� Im0iCo� I�� Dt Grms ANnU t 0iSmUD �t O1SC�Dt Used �t A0OUDt 0 07/20/04 -0.00 0.00 `(;M GL Uintr\hotiOD Grnns Am8o t Work Order# Ac tCd S8SCriptioD 15(1' 0 0-2 4 REFUND BAS KE 7BALL __________________________________________________________ VanJivir Vendor NaQm Rom'M Payne 0BDk ChRCk# Ckk 08t8 Check Ar0unt Sep 7371 JEFF E PHI LL �� 1�5JTi 07/0/O4 200." 0 CIaiO4 lGe i feral Des cr ipt ion 6 60 IF? EH.) i i D CA [M P RUN A HUC K P8l 3tat COnfract0 Immico# Im - 0t Gross Amount UiSmuA t A m t D"Iscourit Ucmd M. e t Amuunt 0 0/Z0 /04 20 0 .00 0.00 20 0.0 0 8L 8io�rihmtiOU &nSS ANou t Work Ur�rf ActCd Description 1SO-00-2i72 20 0.�0 RER)h0 CAMP ------------------------------------ _ -------- ------------------------------------------------------------------ __ V9Dd# Vendor N��e Rewt# Pavee Bank 0eCki Chk Date Check Ap00f `-8p 7375 JENNIFER PRICKBT AP 145,3372 07/20104 80.111 0 Claimf General DescriPtion PO1Sb� CO0trmt0Im0iC8# 0 8L DiSir\kution i��'0A-2iS4 ________________ V8O # Vandor Name 7372 jOE A ULV8RA Cbi0# G8D8r I D�CriptioU Tmm 0t` Gross Amount Discoun Amt 07/201*04 80.00 Gross Ammimt. Work (rder# ActCd Description 80 0 REFUND __________________________ Romit0 P6yno Discount Used N�t &0ouDt 0.00 80.V0 ______________________ B a mk G 11-1 enkI Chk � -1,e �md< Amount ', e p AP 114 5373 07/20/0� �0.A0 PO� ��a� D0I8C # ImmiC8� I�� 0t Sr�� A0ount 0i�ouD �� 0inCm0t ��d �� 'mount 0 $7/20/04 40,00 0.00 40.010 GL 0iStri�otio& 8roSS A f1mi0t Work Or de, r0 Ac Desoripti0n 150'06-2i54 40.0 0 REFUND bAS.dT_TBAl -------------- -------------------------------------------- ---------------------------------------------- _____________ VoRd# Vendor Name R0m|t# Payee Bank CkoCk& Ckk Data CheCk k mot 0nt 38y 7S74 J05� R�N7ES �P M5S74 07/20/0� 50.O0 Cbim#8�ner6 I'Deso^iption 515yJ REFUND 3UMINEER ��KT8L POI St�� COSr�� I00\oB� Inm 01 Gr�m AmnuDt Oio08o �� 0�o�unt ��6 �� A0O8D� 0 Cj 7/20/�4 30.00 0.00 50.00 6L UiSt rikOtiO8 SrOSS A Cuu Work Orhr0 ActCd Dnn�riytioA 150-00-2|54 30.00 R��N0 8SK�� .Ar, AcCouDtS P3y6hI8 iir-1 case 6 .1 N*APR700 By SANDRA A (SAN0H'A') Qty of Ua10Wm Park Jul ZU' 2004 11.45a0 Page 09 Payuient iii st cry. bank. AP Payment Dates 00/00 10000 to 91:17/99/9999 Check /A G Hf ' s 11451H to 145440 Payment Type Check ________________________________________________________________________ YorW0 Vondor Name H00 t# Payee Bank 0eCki Ckk Date Check Amount Sep 7375 ."O3 TORRES AP 165375 07/20/04 80.0O C�im# S�� i�iOD 6 1594 REFUND CAMP RUN A MUCK POI Stat COntract# Im0icel Invc [t Cross Amount 0nc oUn t Al m, t DiScoum Used Net 74muunt V 0/20/04 8030 0.00 80.V0 Gi 0iotr utinn 0[naS Amount Wnrk Ordnr# Ar�Cd 0en ript1Un 1S0-�0-2172 80.00 RERJkN ��P _____________________________________________--------------- 4Dff Yonft r Nim, Rsmitt Payee [ank Ckeck# Chk Date Ctieok A0oUDt S8y 5A7R JUAN �L AYIZ AP 143S 7U N/20/0� 4�,�� Clain # Gon r a 1 ripti[0 S�t��I�i�# I�� t 0i�� 07/20/04 44.00 0L Di �r1butiox GmSS Am, �;k Or�r0 AntCd Description 150 '0 0-2154 44.00 REFUND BAGN ________________________---------------- ------------- Vond0 VBNjOr Name R8flit# P6y0O 6842 LAU--,N 8�£S Clai�� G8D��I �mo^iy�iNl P8i ta\ CnT , t r -, c t Im01c e 4 Imc 0t Gross Amount 0iaC00t Amt 0 07/20/04 I0.00 GL 0io�rih8tiOD G[DSS Amount Work [kderl Act0 Description 150-00-21174 31� 0.00 REFUND IBASK --------------- ____-------------- ------------------------------------ ________ VOOd# Vendor Name Remit# Payee T576 LE0NUR G6RCIA Oai0�General Description 0ioCm0t Nmd Net A0oU t 0.00 4430 T8ALL --------------------- Dank Ck8Ck# Chk 'Date ChSCk Amm0t S8p /P 145577 07/0/04 I�.00 NSc00t Used Net A0OUDt 0.00 50.00 'TN&L ----- ----------------- Bank CheCk# Ckk 0nt8 Check Amount Sep AP 11143578 07/1,20/04 29030 PO0 3t3t Contrat0 INm1C8A lmm 0t Gross 6mnlpit 0ioc00t Almt Discount Used Nel Amount 0 071'20/H 290.00 0.00 2 9�0.00 0- 0iotri�ution Gr8oS Work OrdBr# ACtCd Description 160'00-2172 Z�0.�0 REFUND CAMP ______________________________________________________________ 4nd# Verdnr 'Na-me R8Wit0 p6y08 Bank Omck# Ckk Date Check Amount 38p 7377 LIZETTE ARI��N0I AP 145378 07/20/04 50.00 Clo1m# Gnneral 0ouoripti-on 6155 8 REFUND SUMMER 0SKTDL P8# St6t COO IUvc Ut Gross &0mmt UinmU0t Amt Discount 11S0d Net ANnUnt ` 0 07120/04 30.00 0.00 30.00 6L Uistri1"utioU S0sS A0Ount Work Ordor0 kotCd DexCription 150-00-2154 50.00 REFUND BASKETRA�L CC5.AP ACoOunto Pay Bbl a Rel s8 6 .i.3 N APR70 fl By SANDRA A (SANDRA) PaYmnt Higuy. Bad AP Pqmnt Oaks 0UHNON to 99/9VI999 CheckpCHI's N5H5 to 14R40 Payment Tpe Check ______ ---- ________________ --- ___________________________________________ YenJ# V��nr Ko� Remit! Page Bad Check# Ckk DM9 Bnk Amount 3oP M78 MARGARITA PEREZ AP N5380 0/20/04 30,00 �8i00 8ona al ��o^i�1On 615�& REFUN0 S��ER 6SKT151 PO# Jtat Cnntradf Immioo# Imm Ut Gross Amount Discout AM Dincm0t Umd 10 Amount 0 0020/04 30.00 030 000 8L Uin\r5uUnn GrnSn bout Wwk 0^der# ACtCd Description 15h00-2154 3030 REFUND BMWET0ALL __________________________________________________________ VeDJf VeD6Dr Nanw Remt! Page Bank Chacki Chk Date Check Am8Ot So; 7581 MARIA UUIRARTE AP 14538i 07/20104 30.00 Claim! General Dencrigion 61602 REFUND SUMMER BASKUBALL PO4 3ht Conrnt# ImmiC80 lDvc Ut Grms A0ont Nscont AM 0iuCmmt Used Rd Amount 0 0/Z0/04 30,O0 O.0Q 50.00 GL Diotribution Gross Amount Work Ord,-,,r# ACt0 Description 150-O0-254 30.V0 REFUND BASKETBALL ---------------------------------- -------------------------- ____----------------- __________----------------- ____ V8nd# Vendor Name RB0it# P6y9R FRaaDk Ck8Ck# Ckk Date 08Ck Amount Sop 7379 MARIA KIER6 6P N5382 07/2O/04 15.00 Oa|0# 68D8r6 Description P00 Stat SOntra±# Im0iC9# Iw% Dt 8roSS Amount Discount Amt D1SC0mt Used Net k0QOUt 0 07/28/04 15.0O 0.0o 1100 SL 8iStr5UtiOn 00yS Amount Work 0,der# ACtCd Description 150-0P2172 i5.00 REFUND TAEKW0NDN _-_-_____________________—_____—______'_-_-_-_-_-__________'_-__-____'_- V8Od# Vendor Name Re0iU P6y8o 8JDk CkeCk0 Ckk CQt8 Check An08Ot 88p 7588 MARIA T&0YA AP 145383 07/20/04 50.0O C�i0#�D��\�i� 61501 REFUND SUMMER DA,:,KETBL POt 3tat Wmt[adH Imoi0l Inc Ut 8RmS Amount Discount AN Discount Used Net Amount 0 0/20/04 50.00 030 30.o8 SL UistriLutinR Sr8SS 60OU t A0-& OrJer# AxtCd Description. EV-0F214 3O.00 REFUND 00KETOALl _-------------------------------- ___-------- --------------------- ________---------------- ____________ ------- _ Vord# Vendor Name Ro0itl pane Buk Gheck# CH 0Bt8 Chuk A00rt 80y 7383 MARIS0- GONIALB AP M5384 07/20104 40.00 OJim-u! GeneralDescr1ption. P8t Stat Contract! I0mio9# Invc [t Gross Amount Nscout AN 0iSn0ot Used Nd 600UDt � 0/20/04 40.00 0.A0 40.00 8L DiStr\lKtion Gross Amount Work Nrder0 ACtCd Description E0-O0-214 40 AO REF NU SUNMER 8kSKETDAL C[S.kP Accounts payable Release 6.11.3 N^APR7f,,0 By SHEA A (AURA) uLy vr oumwm ,*/^ .ml m' /�14 //.yomx ,a8 e u P6y0eDt HiStGrY. Bank AP Pa yment [GteS 00/00/000A to 98/&91/99 '�,y 0eck/ACH'o 1454186 t8 14544N Payment Type Check ____ ---------------------------------------------------------------------------------------------------------------- _________ Vendt Vendor Name Remit# Payee Dd-nk OmCNK Ckk Date Check Amount Sep 73R2 UAXlMILI&NA SANQ�Z AP N5�85 0/Z0/04 28�.00 Oaim# Sonmral Dmwiption 6 11-603 REFUND CAMP f.,�UHN A MUCK SL Distribution 150-00-2172 __________________ Vond# Vendor Name ,,M4 I.IGUEL CHINCHILLA Claim V 8nnora I D e mcription 1605 FRIEFUND SUMMER BASKETBALL Invc 0t Gross Amount Di scount Amt 07/20/04 28O.O0 Gross bmmt Work Orden# AutCd Description 280.00 REFUND CAMP ________________________ Rem-MI, Payee PO#3talt ContrJct# I0mice# lnvc Dt Gross Amount Discount Amt 0 0-1/20/04 40.00 SL Distribution 603S AmoUnt Wofk Order# ACtCd D9m:riptiOD 150-00-21[W 40.0O R��NU ��K ______------ __ ------------ ----------------------------------- ------------ URDdI Vendor Na-we R e m i t f Pa y mo 5225 Mi.M MAIRTIN claim# General Descr| PT, ion 0iuCm0t Used Not &00UDt 0.00 2180.00 _____________________ Bank CheCH Chk Date Check Amount 5'-e@ AP 145 J86 0/20/04 40,00 01Sc,'OuD Used Net Amount 0.00 AT0.00 _TBALL ________________ 0oUk CknCk0 Chk 06t8 Check Amount Sep AP !45S87 0/20/04 200.00 PH Dta"t Con" at& Ina cat I9 Dt Gros A0Out DiSOUD At DiSomO1 Uad Nt Amount V 07/20/04 2O0.00 8.00 2010.00 8L DiStri�Ut�oo GmnS AmNu t W0,k Or��r0 &o�C6 DaScript Nn 1S0-�0-2172 280.V0 REFUND _______ --------- ------------------------------------------------- ------------------ ____------------------------------ Vend& V�lrjdlDr Name Remit0 Payee Che-:k8 Ckk Date Che:k Amount 13ep 705 WO�� UUKO 8P 14��88 0//20/0-4 30 U, Clai0# GoDer3I D8� D 61�07 R[FUN0 SUMMER 8SKT0- PH %t6t ContrmtI IDvO1 IDvC 0t 8rnso Amount Discount kmt Uiocount Un*d Neat Amount � 07/20/04 A GL Uintribotion SrOSS A0uQDt Nork 0 rd8r0 ACtC d 0RsCriptiVn 4 KO-00-2q54 �0.00 REFDN0 ________--------------- __ ------ __----------------------------- -------------------------------------------- VoOfl" 0 VoD�n� N�� Ro0it& Payme Bank Ck8Ck# Ckk etu Check Aalm0UDt 88p 73O0 PATRIClA M0Hk AP 145380 O7/20/04 J 8 0 . R 0 f"laiM General NmcriMion, 616,88 REF U NIU CA rl P RUN A UUCK P0# 3tad COntract# Imm1ce# Invc 0I G.osh Amount Nocoun Amt DhSC,Owin Used Net Amount 0 07/2A/84 80.00 0.80 0 GL ED, ie,crNutioil G0SS A0D8Ot Work 8rder# ACt0 DeScrip0iOD ,1' A 0 2I -S80.A0 REFUND Cl, .&P Ar.Q0DtS Pay - e ReImaS8 6 .L3 N P R,700 B DAN0 R A A NUR&) Qty Of Ualjwm P3�K Ju1 B/, 0O4 154AM Pue 74 Paysent iOstory Bank AP Pqmmt DaWs DQHPOH to 99/9V9999 Ched/ACHUs H5166 to 1140 Nyment Type Check ------ -------------------- _ ------------------------------------------- __ ------------------------ ------ --------------- __________ Vend# VanJ r ,Name Re0(tf Payee Bamk F,�Petkf Chk Date Omok Amount Sep 6078 PAUL WH AP M5300 07/ZO/04 S5.00 �aim# UeRe al WmCri D P01 St8t Cnntractf Imm1C80 IRvn Dt Gross Amount Nscount AM 8ioommt Used NO 8mDunt 0 07/20/04 000 0.00 YL00 6L 01atrAutioU Gross A0oU t Work Order� ACtCd Description 150-OF202 95AU REFUND _______ ------ ---------------------------- _ -------------- ------------------------- ______ Vend! Vendor Name Ro0iH Pape Ink Clock! Chk %to Check Amount 5oy 456 PHEB&KHONE MEK0ARA &P M5391 07/20/04 30.00 Clai0AGeneral Descrigion PO# St8t Cuntract# Immc9f !no 0t Grms Amount 0(nmut Ad Uisc00t Used NO 608U t V 07/2A/04 30.O0 0.00 008 8L 0istr5utinU ton AmDU t Work Order! ActCd 0onChytiOn 150-00-234 3A.80 REFUND ��ET0ALL ____________________—________________________—___— Verfl Vendor Name Remiti P6y88 Bank ChpCki Chk 06t8 QmCk Amount Sep 7387 RA(I SAAVEDRA AP M502 07/20/04 40.00 Clai0#Geneml Description 61611 REFUND SUMER BASKETBALL PROGRAM POI 3tat 10ad# I00ic9# Im% [t Gross Amount Nscaut AM DiScmut Used NO Amount 0 07/20/04 40.00 030 40.00 GL Distribution Gross Amount Work Order# ACtCd Description 15400-224 4030 REFUND _______________________________________________________________—__ Vend Vendor Name Remitf Pape K8Dk CbmCkf Chk [ate Check Am08Dt 38p 7J88 RI0AR0 EERICK . AP 145393 07/20/04 41430 Claim! General Description 6102 REFUND FORFIE7 FEES MONDAY NDE 8ASKBHkLL) PO0 3tGt Contra& I0mice8 Ime Dt Gross Amount Discount Ad DioC00t Used NO 6mUUDt � 0/20/04 000 0.0O 44,00 8L 0iStril�uti0n Gross Amount Work Orderf 8ctCd Description 5V-0E254 4000 REFUND F8RFIE7 FE[ ----------------------------------------- ----- ______________________________________________ Ve9d# Y8Od8r Name Remitf Payee Bank Ch8Ck# Chk 88t8 Check Amount S0p 7J8O HOSA 8 HE8NANDB AP N5M4 07/20/04 1yO.00 Chim0GueralUesuiption 6105 REFUND CAMP RUN AMUCK POU Sod C0ntrad0 I00iCel Inve 0t Gron Awit Discount Amt Discount Used Net Amount 0 07/20/04 HO.00 030 n0.00 SL DiSVibutioo 6rOSS Amount Work 0,der# AntCd Description 150-0hZ172 1400 REFUND CAMP ,,..-,-,.AP Accounpayable 0DtS P��Io RnleaSS �.1.� N^APR700 By SOMA A (AURA) u"y v/ "Mnm ,mn ^m1 'o, mvq /c"mm rap /v Payment History. Bank AP Payment Dates 00/00PHO to 99/9V9999 Check/ACH#'s 41451,66) to 1145440 Payment Type Check ---------------------------------- ------------------------------------------------------------------------------------- ------ Ven f Hamm ReMt! Pape Dank OmCk# Chk Date Check ATmout Sep 4168 RAMIRB AP N6395 07/20/04 000 Claim# 88DeraI Descrip-tion 51614 REFUND CAMP RUM A MUCK Pot Stat CnDtractl Imo1CBl InVc Dt Gross Amount Discout AM Uiou0Dt Used NO Aunt 0 O7/20/04 95.00 0.0Q 95.00 GL Uintri�utino 6rOyS Amount Work Order0 ACtCd DesrriptiOD 00442172 9100 REFUND GNP ______________------- --------------------------------------------------------------------- ----------- _ Vend! Vendor Wae Remit0P6pe Bank Cfeckf Chk Nd9 Dock Aunt jrp 7H0 SEA GARCIA &P M5305 07120104 30.00 Qui0l Genral0escription H615 REFUND SUMMER BSKJOL PO0Sht C8nrad0l00icV# ImcUt Gross Amom)t V 07/20/O4 30.00 6L 01strA059 &^DSS &N00lt Work Order# ACtC 150-O�-2154 s0 AU _____________------ ------- ----------- _ V8nd# Vendor Name Remitt Pape 7391 SOKIA IRAMPO0R �!a im0 �ne@l Description Nscout Ad Disc0mt Und Not Amom)t 0AA 3V.00 d UescriptiOD RFHD OMET�L ------------- --------------------- ____—__------ Bank Chooki Chk D6te Om:k Aunt 38y AP N55&7 07120/04 30.00 P0t Sot ConvMt! Immico# Ioc Dt Gross AmUu t D|acoUt Ad Disommt Used NO &0n&nt 0 07/20/04 36.00 0.00 400 GL 0iStrihutiOD GrOoS Awnt WOrk Ord8r# ACtCd Demription 150-O0-2154 30.00 REFUND BASKETBALL ________ ------------------------------------------------------------------------- VaDdf Vendor Name R80it# Payee Dank OmCk0 -------------------------- Chk Date Check Amount 5my 5597 TIFFANY CHAU 6P N53H 07/20104 45.00 Ooi0# General Description 61517 REFUND CAMP RUN A MUCK P8t Sot Contrut8 lmDiCe# Inc 0t Gross A0Ou t Disont AM 0 01/20P4 4600 0L Distribution GronS Amo t Work Order! kctCd Description, 150-00-2172 45.0O REFUND CWMP ____________________________________________ V8D6# Vendor Name RVNit! Pape 7392 TRI PRAM Clai0# General Description N08 REFUND CAMP RUN A MUCK Diou00t Nmd Net A0ouot 0AQ 000 ---------------------- ----------------- D3Dk Ck8cki Chk Date Check Amount Sep AP M53M 07/28104 45.00 Pot Sot Convact#Inoiel Dmc Dt Gross Amout 0iscout AM Qisont ned NO Aunt 0 07/Z0/04 000 030 000 0L Uintri�ution Gross AD-owit Work 0rder# &otCd Description 15V'00-2172 45AO REFUND CEP CCS.AP Accounts Payable Release 6.1.3 NIAPR700 by sANDRA A u �y .^ m^mwm r^/^ Jul m. mo* /cvo�/ ruU e m Payment History. Bank AP Pqwnt DaRS H/HJNOH to 99/919999 Chea/ACH#'s 14516G to 145440 PaYW9,t Type Check _- ---------------------------------------------------------------------------------------------- ----------- '____--___-_' Vem]0 Valor Name Re01t0 Pape Bank Omck# Chk Date QmCk Aunt Sep 7393 WENDY 0OINTANILLA AP 145400 07/20/04 45.00 Cia|m# Genera! Description 61619 REFUND CAMP RUN A MUCK Pot Sot Contrat#Immief Imm Dt Grov Amount 0isoutAM 0 07/2004 000 8i Distribution Gross Amount Work Ordorf AotCd Description 1560&202 4530 REFUXU CAMP ____________________________________________ Vond# Vendor OHIO Remit# Page 7.394 WILLIAM HERNANDEZ �laim0 General Description 61620 REFUND FORFIET FEES (MONDAY NITE 55,KTBL) 8ionamt Used Net Aunt O.0O 45.0O -------------------- Bank 0oxkf Chk Date Check Aunt Sep AP 145401 07/20/04 44.00 PUt Jtat Cnn raict# InvoiC80 Invc 0t Gross Amount Discount Amt Discount Used liet Amount V 0/2O/04 4C0O 0.0G Q00 GL Distribution Gross Amount Work Orderf 6(t0 Description iS0'00-214 4000 REFUND BASKETBALL ------------------------------------ ________________________________________ Vend! Vendor Name RoNiU P3ye8 Bank Ck9Ck# Chk Date Check Amm8l 88p 5-22 31,11ATE CONTROLLER'S OFFICE DEPARTUE AP M5402 0/2Y/04 100.00 Clai0#Genera Description 01H0 2H4 ANNUL FINANCIAL AUNT CONFIRMATION LETTER PDt St6t Contract! lmmiCef Inn [t Gross Amount Dismunt Ad 0iSC00t Used Net Aunt V 07/26/V4 iO0.00 10L00 GL UiS\r1kUt1O8 SrosS 6m00t Work Ord8r# Aoi0 UgSCriptiwn 100-845000 NO AO 004 FIN AUNT C0NFlRUATI0N LETTER _________________-------------------- ------------------------------------------------------- ---------------- X0nd8 Vendor Mame Remit8 Pape Bank 0eck0 Chk Date Deck AnNunt S8y �74� CHID JUPN]RT �LLECTIONS FRANCHIS AP i�54V4^ 07/22/04 25.00 Cbi0#Genual Description 61025 CAR! 0O2-0898 BILLING AF00100 G FIERRO 015 P/E/ 07/i7/04 P005tat C0ntr6d#Immicm# Imc Dt Gr0aA0m Dhout Ag Nsmut Umd NA AmUunt V 07/2i/04 25.00 0.00 25.00 8L Diotr|hution Ron A0Ount Work Urkrf AotCJ 08sCriptimD 10�-00'22�1 2530 FIEBHU 0|5 ----------------------- ___----------------------- _________________ VBnds Yon6or Name R0it# Pape Bank Ch9CkO Chk Date Deck Amount Soy 07 0 207.76 �5 % Claim# General Description 6101 CASE 1BY059077 J SANCHEZ PP§15 P/E; 07117/04 POI StRt CUdrat8 I0miu»0 Ian Dt Srnos Amount Discount Ad Dismut Used Nk Aunt 0 0/21/04 2076 0.00 20.76 SL Uiotr4ution GroSS bnonC Work UrArl AdCd D8Scr|P0On 108'V0-2231 207,79, J 86NCHEZ P415 OT117104 CC9.&P AComnto Paynblm RolaaoA 6.i.3 N°APR 00 By SOMA A (MNUR&) u �y v, ou/vwm ,*m p��Bnt Hiotmy. batik AP Payment 8ahs O0/00/00N) to 9910/9999 0muk/ACH#'s A5166 to iE440 Paynnt Type Chok ------------ ------------------------ ----------- -------------------------- ----------------------------- --------------- ------ ____ Vend# Vendor Narm Remit0 Pape Bank Checki Ckk Data CkmCk AmoUnt Soy 257 COOT THSTB AP i45400 0792104 MEN Y Q6iRo Son ral DesQ^iption 6104 CASE! 8002003 A LOPEZ PPN5 PA: 07/17P4 P01 3tat CVnr@df I00nel Iuc Dt Gr0m Amont DiamUt AM NSC0mt Used NO AmOunt 0 07/21/04 58E48 D.00 5HE48 0' Dis95utioo Grnan Amount Work Order# A(tCd 0escriptiUD G0-042231 506.48 A LOKZ 10 07/17/04 __-------------------------- ----------------------------------------------------------------------------- ___________ 08nd# VeDdnr Naze R*mit0 Payee Bank ChoCk0 Ckk Date Check Au8Ot Sep 70,`y 'PORIENE SARAY 8P M540 07/22104 60.0101 Oai0��0l Description 06,22 (,ASrE4108fl9 H SARAY PP415 PfE: 07/17104 PU0 St6t Contrntf TnvoiC8f Inm Dt Srmm AmDuint 0iocoVt AM 0ioCmmt Used NO A0U t 0 0/2i/04 O0.0O 0.0Q 0.08 O0.0O SL Distribution Gross ft.�-,8 t Work Order0 ACtCd D8SCr1yiinn Description FlBR0 P/E� 0/17/�4 PP#15 100-0P2231 co AO H SARAY PP@S P/E: O7/i7/04 V8Rd# Vendor Nue -------------------------- R8mit0 P8y88 ______--------------------- Bank ------------------------ ___ Deck! Chk Date Check Amount Sep 8Q2 PATRICIA 6RTEAGA AP M540U 07/22/04 225.0i) Clai0& 8eDmnI Den^ipti0U 610 CASE# KDO/0H5 A RNIREZ PP#15 PA: 07/17/04 POI Stat CoNracti Invok9f Imm Dt Gross Amount Discount Ad UiSCmut Used NO 6m0uot 0 07/21/04 225.0o 0.0Q 22S.00 Q- 0iotr1h8tioR Gross Amount Nrk Or��i &CtCd Description FlBR0 P/E� 0/17/�4 PP#15 10O-0142231 22S.0A N^APR700 A RAU RB PP015 07117/04 By MINIMA A (SANDRA) ---------------- V8Dd# VnDJnr Name ------------------------------------------------------------------------------- Ro0itl Page 86nk ________ Chk [@to Check Ammunt Sep 569 PLATTNUM oLU3 FOR 8U3INBS, AP N54H 07/22104 33.52 Claim0General Description POI Sot COMr3ctfIm0icef Inc Dt Gros Amunt 0ismut &M 0 07/21/04 3L52 GL 0iMrNUt5U Gross Am 8t Work Order# AotCd Den,iptioD 1010215m0 3312 KLIN8 JLY E _____________________________________ VoDd0 Vendor Name, Remito Pape 4185 SAN 1ERNARDlN0 CHI0 SUPPORT PMTJ Cloim# Ge-neml0escription 6107 CAM# 00(0UM5 6 FIEBRO Y/E: K7/i7/U4 PH 15 0incm0t Uood NO A0OQnt 0.0V 3L52 0PENNB --------------------- Bank CheCk0 Ckk Date Check Am0d Sop AP 145410 07/22/04 25.00 POI StBt COntrad# Inv0|c8# inc Dt Grms Amount 0iscoUn Anat 0isCou0t 11sed Net Amount 0 07PI/04 25.00 0.00 25.00 GL Distribution &rOm; A0ut Work 0rd8r0 ACtCd 0oSCript{oD 10500-225i 25.00 FlBR0 P/E� 0/17/�4 PP#15 CC8.AP Ac0ontS Payable Release 5.�.J N^APR700 `^ By MINIMA A (SANDRA) u^�f ". L 1-' "' 'I' i ~ ^v/ ^", mr+ '/.y,am ,�l t� nL Paymnt HiStOry. Onk &P Pqmmt Dates H/00/(N0O to 9Q9V9809 Qeuk/AM#'S 145H8 to 1040 PapeDt Type Deck ---------------- ---------------------------------------------- -------------------------------------------------- ______________ Vend Vendor N.am Re0R0 Pape Bank Check# Chk Date Check Amount3op 186 SHE OF CALIFURNI& EMPLO MENT BEV AP US4ii 09294 40M.60 Cam GeOmral Description 6-1,'09 STATE TAX DEPOSIT #115 P/E: 07/17/fM PDt Stat COntractf Im01ogl Invc Dt 0 07/2iA4 GL kmmmt 100402221 17,�61.95 10040-2221 28.1 --------------------------------------------------------- Ye-n # VOnfjor M3ri Rewit0 PByo8 1858 UNITED PARCEL SERVICE SrmS A00UDt Discount AN Discount Und NO Amount 17.HO.60 0.0U 17,000A0 ork Order0 ACtCJ D8S ript1On ST TX 1DEP #115 07/17/04 ST TX Q 1 07/17/M _____________________________________ Bank ChoCk# Chk Date Check Amount 9oy &P MSNU 07/22104 9.i0 Claimi General Description Ei!08 UP- SHIPPING CHARGE (111AR0 DROYE) P0t Jbt CoRtract# Inmioal IDVC Bt Gross AmwDt 0iomU t AM Discount Used NO Amount, 0 07/21P4 9.1O O.00 9.10 8L 0iStr4Ution Gross Amount Work Order! ACt0 Description 13i-1�-52N 9.10 HARU URlYE ---------- _ ----------------------- ------------ _ ----------- ____ ------- ____ V(�Dd# VoDJ0r N&me Rmmit0 Pape Bank Dock! Chk CBt8 Check Amount Sep 136 00I3E CAKAUE OFFICE PR00UCIS AP 1454M° 07/22/04 %,8N.4@ CON! Gourd Description,, PU# Stat Contract! Im01cm# Inc 8t Gross AmoUni Uimamd AM Discout Und Not A0S8nt 43B224 2336A0 C.00 ZW419 SL 0iStrihniO8 GroSS bout Work Orkr# ActCd D8o ripUOn 1040509 2=40 MEG 3UPP ES _—____—____________—__-------------- Vn,dh Vendor Na08 kmtl Pape ___------------ -------- Bank 0RCkt _-_-_--________— Chk Date Check Amounct Sep 3359 CINDY 0U &P i454M 07/22/04 24.00 Oai0#General Description 61644 MKE 0I0 GEE P8t Stat COObad0 lm0iCR0 Imc 0t Gross Amount Uiao0n b� 0iScmuit Used Net Amount 0 0Y/22P4 0.00 0A0 2c00 GL 0iatrAUtioo 8roSs bout Work 0rder# ACtCd Dm%riptiun 10'4Y5V[0'0UE; 24AO JU&E CHILU GEE S0SIDY _____________________________________________________ CCS-AP Accounts Papble Release 5.L3 N*NR700 By UMBRA A (SANDRA) uw u` vu-,upm r"." v"l ^.. ^... .".=" ra �u M to Check/AGH's 4145,166 to 145440 Payment Type Check _ --- ___-_'_____-__—________—______-__---__________________—___-------------- VoDd# Vendor Name RritU Payee a ok C eCk# Ckk Dte Omck Tmmt Sep 4,130 06V0 SA�C� �P 14��1� 0/Z2/0� 2,62A.00 ClaiT0 Gener al Dec,oriot1� 6 �54 O�—Al lIll, %B�lCE 5/2/04'5/2��4 6/6 /0/- 6/7/04 P0# 8fad COD ract# I00iCot I0s Dt Gross A0Oumt Discount ATA Discont Used iie4 Amount 24.00 0 07/22/04 2.50.00 0.00 2,520,00 GL 8iStr|butioD 2�.�V ___---------------------- G0So �mmt Work 8rer8 ActCJ Desor1;tioD 100'46'50U0 4100'46-5H0 _____________________-------------------------------------------------------------------------------------- 500.00 V8Dd0 Y8nJcir Na—me R8mit# Payee K6nk �feok# Chk Date 08Ck Amount Sep 7082 00RIAN DUWRTE AP 145417 07/22/04 24M Claim0 G eOe r a 0e sc riptio n 6`0 iWIE PH Stat C0Otraft# I00ic8V Imm Dt Gross Amount Discount Amt Discount Used Net Amount 8 07/22/04 0.0A 0.0V 24.00 SL Distribution Qnan Amount NOrk 0rd*r0 ActCd Description 120-43-5050-085 24.00 "NNE CHILD CARE _____________________________________________________________ V8D 0 YRnor Nam ��t# p�8O RBDk Check0 Ckk Dallo Check Amount Sep ��0 EL�� LI -,p N5418 07/22/04 24.00 Glaioi General DemO^iptiOD 6i638 JUNE CHILD CARE 9UBzI0Y PQ# St6t CmN� 00 ��# liC8# I�c 0t Gross A0ou t Discount Amt 0iSom0t Used Not &mDUot V 07/22/�4 24.00 �.00 0.A0 SL Diotri1)ution GrOSS kiwount. W o r Urd e r# Act Cd UencriptiOn 120'43-5050-085 24.00 JUN CHILD CARE ------------------------------- ___------ _____________--------------------------------------------------------- UeOd# veridbr Nalle R90it8 Payee bank Clleck# Chk Date OmCk Am001t '-;ep 6i19 ELUIk VILCHIS AP 1454i& 071221104 24,.00 C��lDescription N1, 5, 'U 'NE Cill0 CARESU�I� P0# 3t6� Co0tr� 0 I00iCe# Imo [� 8rmm kmou t D�n�U� �� DiSC0mt ��d �t ANN Fill 0 CC, 7/Z2/fru 4 24.00 A.00 24 .00 8L 8iS�r1bUtioU Gross A0VuD. Work Order-11 AoVd s C-ripbon, 120-4�-505 0'085 ------------------------------------- 2�.�V ___---------------------- _____________------------- JUNE CHlLU CARE _________ yw °' ""^"°"' ,='^ MI m. mv, ,k**^m rpm m Slywint HItary. Bak AP Pqmnt DaWS OPHRON to B/99A999 Check /Af,H# S 11-45166 to 114VS440 Payment Type Check ------- _ -------------------------------- __-------- -------- ___________ --------- ------------------ __________ Vondf V-ndor Name Rewitf Payee iDank Ckk Date Check Amot Sep iN4 ELVlRA PIh0N AP 145420 07/22104 24.80 Clam Genera DucriPtion NHW JHNE COLD CARE 9UKIDY POI SW CoOractf InvoiCo# Imm Pt Gross Amount DIcount AN UiSCm0t Red M8t 608ut V 07/2214 2A.0O 0.O0 W0 0- Grnon Ammmt Work WO AdCd Description 10-4S-505048S 24.00 AN CHILD CARE ----------- ____------------- ------------ ------------------- _______________ ----------- --------- Venal Vender Hume ReMt! Pape Rank Ceck# Ckk Date Check Amount 38p 6911 ERlKA ROMBRO AP w21 07/2Z/04 20.0 0 Clai0fGenera Description, 61640 RIE GELD GEES8OSID'ir' PO0 Siat CnntrQd# I00ic8# Imc 0t Gross k08mt Discount Amt V 07/22/04 20.00 GL 0iStr3utiOU Gr0SS Amount Work Urder# ACtCd DenriptioO 10415H0-0DS 20.0O AN OQLU C ______________________________________ Hui Vendor Name Rem t8 Pape 6101 ESTER CRUZ Cl8/m0 Danor l Description 51533 ANE GELD CARE SAMSIDY D{oC00t UmeA Net Amount 0.A0 2L0O ME --------------------- Bank ChoCk0 Ckk Date Check Ammunn Sep AP M5422 07/22/04 24.V0 P00 3tBt COn ract# Im01co& Imm Dt Sr0m Amount Dwmnt Ad 0iSC0mt Red MR A000)t 0 0/Z2/04 24.0A 0.0O 2C0O GL 0intrAotiuD 8roSS Amomnt W0.k 0^Jm^f ACtSd D8SCripMnO 104S-5H0-08E. 2430 CNL0 CARE SUSIDY ---------- --- --------------- ------------- ----- ------------ ----------------------------- ___ VB:d0 Y8Wor Mae Re0(U Pape Bank Ck8ck# Chk Date Check Amount Sop 6009 SEMEYIDE BARRON AP NS425 07/2Z/04 24A0 Oa\N# Description 51630 ONE GELD CNE SRIVI P01 3t6t COntractf l00iCel Imm Dt Gross AmOU t Discount Ad Mscout Red Net Amount 0 N/22g4 2C0V 0.80 W0 GL 0iatrNutiOU G0an Amount Work Drdor0 MCtCd Uos ripUnO �20-4��5050'085 24 AO AN GELD GEE ---------- ___________ ------------- _ ----------------------------------- _____ VnOd# Vendnr Waolt- Remit0 Pape 8ank ChoCk# O)k Date Check AimN0d 38p S725 0I3ELDA PENA AP 14504 07/2404 MAO Cl3|ml General Description 61646 JUN[ CHILD CARE 13 UIBSID-V' POI St6t C8Dtractf Immicol IDvc Dt 8rOm; Amount 0ismmt Amt DiSco0nt Used Net Amount 8 07/%2/04 1W 0.00 i630 GL DinrNUtiOD Gross AmmUDt NOrk Ordnr# AdCd Description 120-415V[W-O85 16.00 "0NE OLD CAR yw "' ""^"=" '"' ^ ^"^ ^,' °"° '^°J,-111 'ct�v. »" -------------------------------------------------- _ --------------- ---------------------------------------------------------------------- NarN0 Vendor Name 001 Pape Bank Chemkf Chk Date Check Amount Sop 60 INDRA WLD80N 4P 145425 07/22/04 23.00 C laim#8eneral Description 6101 JUNE CHILD CARE SRV POI Sht Codract8 Im0iCn# Ina Ut Gross Amount 0iSmUt Amt 8ioCm0t Used Not A0OUDt 0 07/2294 2100 030 2LV0 6L 0iotr1butioU Gross Amount Work 8rderi 6CtCd Description 104}'505005 2330 JUNE CHILD CARE --- ______ ------------------------------------------------- ----------------------------------------------------------------- V8ndf, Vender Name R90ito Pape Bank 0Roki Chk 06t8 Check Avmmd Sep 6962 JUUY 5ALD6N6 AP M54H 07/22/04 X00 Oaim# General Description 6, i650 JUNE CHILD CARE SUBSIDY Pot Sot CnnrKti Im0w8# Inn [t SrcssA0uunt DiG0uG Amt 0 07/22/04 24.V0 8L DiStrikutiO8 GmoS Amount �Iork Order0 ACtCd Description 120'05050185 2410 JUNE CHILD _________________________________________ Vendi Vendor Name but! Pape 7231 Ll RN Claim# General Description 6,1637 BNE CHILD CARE SUBSIDY DiSC00t Umd Net A0UUDt 0,00 2000 --------------------- 888k CkoCk! Chk D6t8 Check Aunt Sop AP 145427 0792104 24.00 PU# Sot COD ract# I0m>Cel Inc Dt Grns Amount Di8C00t AM DiScm0t Used Net Amount 0 07/22/0* 24.AA 0.00 2000 0L Distribution Gross Mount KOrk 0^der# &CtCd Description 1264S-5H005 24A0 JUNE CHILD CARE --------------------------------- _______________________--------- _____-------------- Veridf Vendor Name ReMtf Pape Bank CheCkf Chk Date Check Amoun Sep 5060 LILIANA MOLINA Ay W5428 07/Z2/04 0.00 Cbi0# General Description Ui�W jUME C0D� ��E SU0 IDY PO#Stat CoDrad& I00iCo# Imc 0t Gross Amount Nsount AM Uiyommt Used Not Amount 0 0/22/V4 24.00 0AO 2c0O 8L 0iStr500 Gross Amount Work Ordmr# ActCd Description 120-05050'086 2430 AN CHIL0 CARE SRH0 ---------------------------------------^---------------------------- Vand# Vendor Name b0it# Pape Bank Deck! Chk Date Check A0mm Sep 6105 LUZ HARI6 GMCD\ AP 1454n 07/Z2104 24.08 Cla10# General Description 51635 JUME WILD URE 305I0Y P0# St,""t I00iCo# Inm 0t Gross Amount 0iSC00t �q.t Uionmmt Used Net Amount 0 07/22/04 24.00 0A0 2c00 SL 0iatrNutinU G0aS Mont Work [kierl ACt0 Description 120'415050485 24.A0 JUNE 0D8 CARE SUBSIDY CI.AP AccwUts P8y31I8 Raleu8 C.1.3 NMPR700 By SANRA A (SkN0RA) td w ar U e,"p"',m^ `m/ m. mv° /',,�� ,�� 0 joympt Histog. bank AP Pqmmt Ones 00POP000 to 9WHnOH Chod/KHVs 145166 to 145440 Payment Typea Check ___ ------------------------------------------------------------------------------------------------------ ---------------- '___ Vend# VoDJ r Name RoNitf Pape Bank CheCki Chk Dade Check Amount Soy 7060 MARIA PARAMO AP N5430 07/22/04 24.00 Ciaim# 88nerol D esCriptiOO 61645 JUNE C0l0 CARE5HSIDY P01SUt C0ntrad#Im01el I0c0t Gross A0Vm`t 0ocoUt AN Discount Used Not A00U t V 07/22/04 2C00 0.00 24.00 8L 0intrRutiO0 Gross Amo nt Work Ord8r# ACtCd Description 120'44505005 2 4.00 AN 0UL0 CARE _____----------------------------------------- ____ --------- ____ --------- ------- -------- -------------- Vend! Vendor Name R8Nit! Pape Bank CNoCk& Chk Date Check AmmaM Sep 6-156 MIRTHA LOK 0A HEBRBRA AP M54M 07/22104 9.00 Claim! General Description HILD PH Sot C0nunt0Invoi0# inc Dt Gross Amwnt Discount Ad DiSmunt Used NO Amount 0 079294 L00 OA0 910 GL 0iokAution 8rnSS Amount Work Oroer# ActCd U8nCripbOD 1005O50'0O5 9.80 JUNE WILD CWE SUBSIDY --------------- ---------- --------------------- ----------------------------------------------------------------- ___ V8nf Vendor Name Remiti Pape Bank CheCk0 Chk Date Check Amount Sep 5919 MONICA HT DUSI AP i454J2 07/22/04 24.00 Claim! General Description 5H39 AN CHIL1 GEE SUBSIDY PO0 8tat Conivrad# Im0iC8l lmo Dt Gross Amount 0i smut AM 0 0/22/04 24.00 8L Ns%riltuUUU Gross ANOUDt Work Order# &CtCd Description 120-4}-5050185 0.00 AN CHILD C ____________________________________________ Vand0 Vendor Name [Amiti Pape 649 N0WTY'S 8fORIC Claim#General Description 61655 ELECTRICAL SERVICES PU#StA ContJacftO l0mice# 5332 SL 0iStritutioD %05N0 Oaim# General Description NO56 ELECTRICAL SERVICES Discount Used NO Amount 0.0O 0.00 IE --------------------- Bank Chookl Chk Date Check AN0K Sep AP 145433 07/22/04 - 1.246.74 Iwo Ut Gross A0O0)t Discount Ad Discount Used Net 60Ouot H/25A4 N9.84 0.00 9934 Q~OoS Amount Work Order# AotCd Description 99 A4 ELECTRICAL SERV P01 Stat Contrad! I001C8# Ims Ut Gross Amount Nscount AN 0iSC0mt Used NO Amount 5332 00/25/04 257.iV 8.00 257.10 5354 H/29/04 OL40 0.00 450.40 5551 06/25/04 40.40 0.00 429.40 GL Distribution SrOaS Amount Work Order# ActCd Description 10106210 353.76 ELECTRICAL :,ER 12717'5210 JO335 ELECH30L SERV CCS.AP ACcouDtS Aly6bIV Release 6.1.3 N*1PR700 By SOMA A (SkNNRA) P�,Ymen,t Hilst-oryz Bank AP Pqmnt Data 0QHj0H to 99/9VI999 Ched/AGHUs M556 to 100 Payment Tpe Check 20151H0 420.40 ELECTRICAL SEV _____ -------------------------------------------- ------------------------------ _______-------------------------------------- _ V9n # vend-r 0amm 10MUPayoo Bank Chmck& 0k Date Check Amount Sep 502 ULIYIA NUk6UIA AP 145434 07/22104 24.00 CIa\0#Se nmal olescription Nf)42 JU`,N� 0I0 CARESN�I� P01 S\at Contrutf Im01Cef I0m Dt Gross Amount Nswunt Ad Dismunt Used MR Amount 0 07/22/V4 2CS0 0.0O 2C00 GL 0�utrNotioD Gross kNomt Work Ord9r0 hCtCd Description 1264?5050485 2438 JUNE CHlLD GEE ___ ---------------------------- ------------------------------------------- --- ----------- ________________ Vond# Ynndur Na7�e Ram1t& Page Bank CkgCk8 Chk 06tn Check Amount Sep 6Y07 PAT NIJ10011 AP N5435 07/22/04 23.00 CIaiO4 General bemCriyti0D 61643 JUNE CE0 CARE SUOSIDY P8t sot omtract8 Im0ico# Invc [t Gross Amount D1 smut AM 23.00 GL 0iotQotioo Gross &0oUn Work 0rder# kctCJ Demcriptinn 12O'4F5E0185 23.0O JHE CHID ---------------------------- __------------------------------------------- ----------- ___ VeO # Vendor flemit0 Pay98 6D0 SILYIA SN'HAR CMim#GnuaI Description 61849 JUME CHILD CARES00IFY NsmantUsed MR Amount 0.0O 23.00 ARESUSHY ---'----------------- Bank CheCki Ghk Doto Cfhed( AmoUn AP M54M 0792/04 24.00 P00 St6t COnvad# I00icm! Imm 0t Gross Amount Nswunt AN Nscout Used MR Amount 0 07/22R4 24.8O 0.00 2LV0 0L 8rOSS AmOu8t Work Ordul AotCd Description 100605O-A85 24 AO AN CHRU GEE ------------------------------- yeRdf Vendor Mae fwmt# P6y88 Bank Checkf Ckk Date Check Amount Sep 5698 T6NNR [HUNG AP, 1454P 0/22104 24.00 Chi0&General Descri�ioD 0632 JUME Cl RD 0RE S,"UBSIDY N05tad C8Dtrad# I00ie# inc Nk Grua Amount Discount Amt Discount Llsed ` Net A0OQDt 0 07/22P4 24.00 V.00 2c00 SL DiytritutiO8 Gross Amount Wm^k 0rdmr4 ACtCd Description 10415NO485 24.0O jHE CHID GEE SU0SI0Y ____ ---------------------------------------------------------------------------------------------- ________________ =^='=,` '''`°"" 'a 1p "" _ ---- ______________________________________________------------------------------------ VeR # Vendor Name Remit0 Payee Bank Check* Chk Lafe rGhmck Amount Sep 70833 YOLANUA MEJIA &P i4 5, 4 3G 07/2D04 24.00 �-ai0# Ge 71 era, I D a- iv t i o - I SUBST PU# Stad COntrac±# Im0icel Ims 0t Gross bnuDt Discount Amt Used Net A0OUDt � 07/Z2/04 24.00 Mo 0 GL DintrikUtion nao A0omlt Work Urd0r# &CtCd heSCriytioD 120'43-5050-085 24.00 JUN Dj TL0 C A K ___________________________________________________________________ V8rN& �m�Vr G3� Ramit8 Payee U3Dk Ck8ok§ Ckk Dato Check �m0t SeP 7395 �ENG �N &P N5430 07/22/O4 0.H C'l aim0GeDe- r a I De s c r i p tion 6 1J52 JUNE �jLD CARE SUBSIDY PO# StGt Cnnr�t# I001�l Imt 0t @~�a Amount 0iomon �� 8�s�0�t ��d �� 00uDt 0 A7/22/04 2 0.00 2&.O0 SL 0iStrikotin8 Gross Amount Work Order0 ACtCd Description 120-43-5050-085 24.00 J8NE CHILD CAR[ --------------- ------------------------------------------ ____--------------------------------------- ___------- Vend0 Vendor Nlim—e Remit# Payee 86Dk Check0 Ckk D ad8 Check Ami0unt Sep 7317 JNA URBAN, C8NSULT&NT3 INC, /04 7,425.00 Chi0i General Description MN CONSULT IPIG FEES INTERIM COMM DEV 0IR JACK WONG 0107/07-07/16104 PO 41 S�� Cm�rB�& ImmiC8# I�c Dt SrU» Amount DiS�UD �t 0iS�8U ��d Ne.t Amount UP 3 07/2i/04 7,05M 7'425.00 SL Uiytri but ion Qmoa ANO8Dt Work 0rderl AxtGd Descriytion 120-41'5.N0'(30 1,856.25 J N0NS 7/7/A4-7/1rl/04 101-41-5100-020 74Q.[0 J NUN8 7/7/0�-7/��/04 1101 '41-5 11 00'02 7�1 2 .50 J NUNS 7 77/1 6/04 1N'�1 -5i0�'02S 742.50 J �NS 0 7/7/A�-7/i�/04 i01-M'-5 10 0'0241 742.5 O J NOS /704-7/6/84 / !011-41-5100-025 742.150 J N0NS 7//04-7/i6/04 10 0-4l'5 100-000 37i.25 J WONG 7/7/04-7/1E /04 iM� ______- ---------- -------- --------------------- ______________------------ J WO NS �4-7/0/CN -------------- ------------- ---------- C"";, AP Accounts Pava-ble Release 6 1 . 3 N*A' R70"O By SANDIRA A (SANDRA) ..,1 ~ -.^'... .—' _- _' _' . .' --- .-^- -. Payment History. Bank AP Nayment Dates 00100/0000 to BI/99/9999 Check./ACHUs 14516-6 'to 145440 Paypiwit Type Uteck _____________________________________________________________________ paidChe0a, pages purposely omitted: Non—issued "VOID" checks: C�ock Dmnt 257 3 44 �8 �O 5� �7 �� ` " ° " " " � I45186 Cheok Total 5i�.��7.�i 61 63 �5 67 69 JI 73 " " " " " � " 145206 P0 Liqui�a�inn TntaI �52.1i�.6i 75° 77 ° 79 ° 8I ° 85" 87 145280 0ackup HithkoIdin8 Total 0.00 I45325—I45335 145231 Paid by ACH: 145403 4p H Count 0 145413 ACH Total 0.00 P0 141 u1Ja, �0V TOtal 0.80 06c IN, up W1thkoI6irig Tot6I 0.�0 TntaI PayNenta: ` P�ym8n� �nunt 257 P6yment Tnt3l 5Y.�.1.17.41 P8 LiquidatiOn Total �52,ii4.�1 88C kUp Nit khol��Dg Tot6l VOid C$ e ckn� heok CN0t � i, 111aCk TUt6I 109.84 PO LiquN8tino Total 109.04 �c�� Withholding Total 0.00 lqu R A T T)AVINT TO: • � I - Z W91 k, R-1:4 " i KIM 0:4 FrIME Sid Mousavi, Interim Chief Executive Officer 6� SUBJECT: Proposed Recognitions • the Mayor and City Council for the period August 5, 2004 to August 17, 2004 The purpose of this report is to seek approval of the City Council of requests for plaques, proclamations and certificates; and to recap approved emergency requests. As of August 4, 2004, the following requests have been received for the period from August 5, 2004 to August 17, 2004. The following emergency requests for plaques and certificates were approved by the Interim Chief Executive Officer and have been ordered and/or prepared: Requested By List of Honorees Time/Date/Place of Date Requested By List of Honorees Presentation Needed Police Explorer Captain Julio City Council Meeting Certificate Department Alvarez Wednesday, August 18, 8/18/04 Contest Winners 2004, 7:00 p.m. The following emergency requests for plaques and certificates were approved by the Interim Chief Executive Officer and have been ordered and/or prepared: Requested By List of Honorees Time/Date/Place of Presentation Date Needed Community Valerie Jinesta, Samuel Neighborhood Pride Certificates Development Jimenez, Crystal Lugo and Day, Saturday, July 17, 7/15/04 Department Ashley Simmons, Poster 2004,11:30 am Contest Winners Mayor Lozano Burger King for Grand Re- Grand Re-Opening Plaque Opening of new playground Saturday, July 24, 7/22/04 2004, 11:00 a.m. ItiGrecommended that the City Council approve the preparation and presentation Dfthe above certificates. Prepared By: Sharon Thompson, Executive Secretary mCEO Time/Date/Place of Date Requested By List of Honorees Presentation Needed Mayorl-ozano Baldwin Park WIC Center Friday, July 23, 2004 Certificate Celebrating their "Little by 10:00 a.m. to 1:00 p.m. 7/22/04 Little" Early Childhood Open House Literacy Project 4239 Maine Ave. Baldwin Park Mayor Lozano LCpI Karl Johnstone, USMC Saturday, July 31, 2004 Plaques LCpI Eliezer Torres, USMC 3:00 pm at American 7/29/04 Legion, 4725 Maine Ave., Baldwin Park Mayor Lozano Teri G. Muse Thursday, July 29, 2004 Plaque 6:30 pm at Renaming 7/29/04 Ceremony for Family Service Center Councilmember DC Corporation for donation Thursday, July 29, 2004 Plaque Marlen Garcia to CHOICES to start a 6:30 pm at Renaming 7/29/04 support group for survivors Ceremony for Family of domestic violence at the Service Center Family Service Center Mayor Lozano Commissioner Jose A. Friday, July 30, 2004 Plaques Rodriguez; Beverly Stiles, 1:30 pm at Rio Hondo 7/30/04 CEO Mid Valley Recovery Superior Court House Service, Inc.; Eddie Fallorina, Recovery Specialist all for commitment to Community Outreach United Recovery Task Force ItiGrecommended that the City Council approve the preparation and presentation Dfthe above certificates. Prepared By: Sharon Thompson, Executive Secretary mCEO Ila BALDWIN P -A, R, K IF 11'' qiai� �� 11� 11� 0FAI miji, III ZOWE"MIL z ?, 141I, AUGG - 4 2004 ITEM NO. =1 TO: Honorable May��•� "I FROM: Shafique Naiyer, Director of Public Works DATE: August 4, 2004 SUBJECT: AWARD • CONTRACT FOR THE CONSTRUCTION OF THE BLEECKER STREET AND NUBIA STREET STORM DRAIN, CIP 884 AND APPROVAL OF CHANGE ORDER # 2 7: PIN Zwo-P � This report requests that the City Council award a contract for the construction of the Bleecker Street and Nubia Street Storm Drain, CIP 884, to Mladen Grbavac Construction Company. Presently there is no storm drain along Bleecker Street and Nubia Street. The intersection of Nubia Street and Bleecker Street, as well as Nubia Street, east of Bleecker Street, experience flooding during the rainy season. There is a middle school along Nubia Street and it is difficult for children to cross Nubia Street to go to school. The storm drain will provide relief from flooding in this area. In accordance with the provisions of the Government Code, the Notice Inviting Bids was published and nine (9) bids were opened and declared publicly on July 15, 2004. A bid summary is attached for Councils' review (see Attachment "A"). Mladen Grbavac Construction Company was the lowest responsible bidder and has performed satisfactorily on similar projects in the cities of Seal Beach, Santa Monica, Anaheim, Garden Grove and the City of Baldwin Park. The Engineer's Estimate for this project is $960,000 and the lowest bid submitted by Mladen Grbavac Construction Company is $851,090. The construction of this project is part of the Capital Improvement Projects for FY 2004-2005. On October 1, 2003, the City Council awarded a contract for the inspection and management of the construction of the Bleecker Street and Nubia Street Storm Drain CIP 884, to Advanced Applied Engineering, Inc. in the amount of $30,000. This amount was based on a $500,000 budget but during the design, the scope of the project was doubled and the lowest bid that the City has received for this project is $851,090. Therefore, Advanced Applied Engineering is asking for an additional $22,000 for inspection and management services for this project. (See attached). The following funds were approved and are available for this project: CDBG funds 2004-2005 $325,000 CDBG funds (carried over from FY 03-04) 2003-2004 $500,000 $825,000 Funds needed for this project: Design $70,000.00 Construction Cost $851,090.00 10% Contingencies $85,000.00 Soils Testing $13,000.00 Inspection and Construction Management $80,000.00 $1,099,090.00 $275,000 additional funds are required to complete this project. Sufficient funds are available in Gas Tax funds. Staff proposes to appropriate $275,000 in Gas Tax funds. It is recommended that the City Council: 1. Award the contract for the construction of the Bleecker Street and Nubia Street Storm Drain, CIP 884, to Mladen Grbavac Construction Company for $851,090; and 2. Authorize the Mayor to execute the attached Agreement; and 3. Approve Change Order No. 2 for Advanced Applied Engineering, Inc. for $22,000; and 4. Authorize staff to carry over the balance of CDBG funds from FY 2003-2004; and 5. Appropriate Gas Tax funds in the amount of $275,000; and 6. 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. Arjan Idnani Assistant Director of Public Works SN/Al/In Attachments Attachment "A"-Summary of Bid Results Attachment "A" 1 . K.C. Construction 2. Gentry Brothers, Inc. 3. Andrew Papac and Sons 4. Grgo & Gordon Grbavac Construction Co., Inc. 5. Ross A. Guy & Son, Inc. 6. Mladen Grbavac Construction 7. SRD Engineering, Inc. 8. Mike Bubalo Construction, Inc. 9. Southern California Underground Contractors, I nc. 10. 11. 12. 13. 14. 15. $ $ $ $ $ $ $ /,31-1, 9 2 $ $ V5, 68Z $ .297, -713 $ / 1) S2 Do 00 ab $ 615-t 9620 $ CV 7,160 $ 951 p9D- $ 683, ?1-9- P-0 $ 62, 1 rl, 1-23 $ 9"n C, . .7. -3e5 DO 0, 0 $ 6985,510 — I s 1?91'�40 I $ rs11.1'50 9 0 9 A-a '/U,-"'9- il"I -,l-h6 /0 S(gnature ' Date I This Agreement (hereafter "Amreement") is made and entered into bv and between the City of Baldwin Park, 8 general law city (hereafter "City"\and The parties hereto agree as follows: SECTION 1. Recitals. This Agreement is made and entered into with respect to the following (a) That City has heretofore solicited sealed public bids for Bleecker and Nubia Storm Drain CIP 884 (hereafter "Project"); and (b) That Contractor has submitted a timely bid proposing to accomplish the work and material , required for said Project; 8nd (c) That the City Council of City has determined, in accordance with all applicable laws, that Contractor's said bid constitutes the k}vv8St responsible bid and has 8&w8Fd8d said bid to ' said Contractor; and � ' (d): That Contractor iS fully qualified tQ perform the work required tO complete the Project, 8Od has agreed todOSO upon the terms set forth in this Agreement; and ` (e) That the City Council has determined that the public interest, convenience and necessity require the execution of this Agreement. SECTION 2. Contract Documents. The Contract Documents, are as set forth in Exhibit A hereto, which are incorporated herein by reference and made a part of this Agreement as though Set f0rthiAfu||. Any discrepancies or ambiguities between Contract Documents shall be resolved by the City Engineer. SECTION 3. Work. Contractor agrees b} perform all work, and supply all material, necessary 8nd convenient to cause the Project to be timely completed in accordance with the Contract Documents. SECTION 4. Chanqe Orders. Change orders shall be approved only in accordance with the (a) City Sh8| notify the Contractor Of all pertinent data and a description of the GddU§OD or deletion; and 30 (b) Contractor shall submit to City in writing, ten (10) days in advance, quotations of the increased price for items added, if any, or decrease for items of work proposed to be deleted. If the parties agree upon the terms of a change order, it shall be reduced to writing and executed by the parties hereto. Quotes for items of work added or credits for items of work deleted shall be based upon the Contractor's Bid Proposal for the same or similar items of work set forth therein, provided such costs shall be adjusted to take into account any cost of living adjustment, based upon cost of living calculations issued forthe Los Angeles- Anaheim area by the U.S. Department of Labor. The method of payment for additional work shall be made as provided in the Contract Documents. (c) No payment shall be made for any work not included and described in the Contract Documents unless a signed change order exists authorizing the same. SECTION 5. Term. This Agreement shall be in effect for a period of one hundred fifty (150) consecutive calendar days, commencing on _ M 4 The term may be extended by mutual agreement of the partie ereto, expressed in a written amendment to this Agreement. SECTION 6. Compensation. Contractor shall accept as full compensation for his /her services rendered hereunder in the amounts set forth in the Contract Documents, together with any amount authorized by an approved change order. Contractor shall be entitled to progress payments in accordance with the Contract Documents. SECTION 7. Warrantv. The parties hereto represent and warrant to each other that the persons executing this Agreement on their behalf are fully authorized and empowered to enter this Agreement and that no consent or approval from any other person, group, or entity is necessary to the enforceability of this Agreement. SECTION 8. Binding Effect. This Agreement and each and every covenant, condition and term herein, shall be binding upon an inure to the benefit of the respective successors in interest to the parties to this Agreement. SECTION 9. Severability. If any term, condition or covenant of this Agreement, or the application hereof to any person or circumstance shall be invalid or unenforceable, the remainder of this Agreement, other than those paragraphs held invalid or unenforceable, shall be unaffected thereby and each remaining term, covenant or condition of this Agreement shall be valid and shall be enforced to the fullest extent permitted by law. SECTION 10. Indemnity. Contract does hereby indemnify and hold the City, it's appointed and elected officials, agents and employees free and harmless from any claim, demand or judgment arising out of the activities of Contractor's officers, agents or employees in performing services pursuant to this Agreement. SECTION 11. Insurance. Notwithstanding the provisions of this paragraph relating to required insurance coverage, Contractor's indemnity obligation set forth in Section 10 of this Agreement shall not be deemed satisfied solely by Contractor's compliance with this Section 11. At all times during the term or any extended term of this Agreement, Contractor shall maintain in force a policy 31 or policies of liability insurance in minimum coverage's, amounts and companies as approved bythe City Engineer. Contractor shall maintain all insurance required by this Agreement, and by applicable law including, but not limited to, a policy of Workers' Compensation Insurance covering all his /her employees or be self- insured with respect to such Workers' Compensation in accordance with the laws of the State of California. Certificates evidencing the existence of such insurance coverage shall be filed with the City prior to the effective date of this Agreement, and correct certificates shall be maintained on file with the City Clerk during the term hereof. Each such certificate shall bear endorsements naming the City, it's elected and appointed officers, agents and employees, as additional insured on all such policies of liability insurance. Each said certificate shall also provide that the policyto which it relates shall not be materially altered or terminated except after thirty (30) days notice to City. SECTION 12. Liquidated Damages. The parties agree that any delay in the completion of work required pursuant to this Agreement by Contractor will result in substantial damage to City. The parties also have agreed that the nature and extent of damage to City in the event of delay in completion of such work would be difficult if not impracticable to ascertain with any degree of accuracy. Accordingly, the parties have agreed that this provision for liquidated damages is reasonable and necessary. The parties have agreed, as a part of the bid process, that the sum of $500.00 per calendar day for each day's delay in the performance by Contractor of the work hereunder, is a reasonable sum as and for liquidated damages and shall not be deemed a penalty. SECTION 13. Compliance with all Laws. Contractor does hereby agree to comply with the Baldwin Park Municipal Code and all other applicable laws. SECTION 14. Amendment. This Agreement shall not be modified except by an agreement in writing signed by both parties. SECTION 15. Assignment. This Agreement shall not be assigned, in whole or in part, by Contractor, without the prior written consent of City. SECTION 16: Notices. All notices pursuant to this Agreement shall be in writing, and shall be given by personal service upon the person to be notified or by depositing the same in the custody of the United States Postal Service or it's lawful successor, postage prepaid, addressed as followed: City: Director of Public Works City of Baldwin Park Agency 14403 East Pacific Avenue Baldwin Park, CA 91706 32 SECTION 17. Effective Date. The effective date of this Agreement shall be 2004. SECTION 18. Davis-Bacon Act. The project is Federally Funded and all applicable measures under the Davis-Bacon Act and Section 3 will be enforced. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first written above. DATED: . 20_ ATTEST: City: City of Baldwin Park City Clerk DATED: n [o 2004- J i 0 Mayor By: Contractor 33 ❖ NOTICE INVITING BIDS ❖ INSTRUCTIONS TO BIDDERS ❖ BIDDER'S PROPOSAL ❖ BIDDER'S SECURITY ❖ BIDDER'S SECURITY (NON- SURETY) ❖ CERTIFICATION WITH REGARD TO THE PERFORMANCE OF PREVIOUS CONTRACTS OR SUBCONTRACTS SUBJECT TO THE EQUAL OPPORTUNITY CLAUSE AND THE FILING OF REQUIRED REPORTS ❖ LIST OF SUBCONTRACTORS ❖ BIDDER'S VIOLATION OF LAW /SAFETY QUESTIONNAIRE ❖ BIDDER'S DEBARMENT AND SUSPENSION CERTIFICATION ❖ REFERENCES ❖ AFFIDAVIT FOR CO- PARTNERSHIP FIRM ❖ AFFIDAVIT FOR CORPORATION BIDDER ❖ AFFIDAVIT FOR INDIVIDUAL BIDDER ❖ AFFIDAVIT FOR JOINT VENTURE ❖ NON- COLLUSION AFFIDAVIT ❖ STATEMENT ACKNOWLEDGING PENAL & CIVIL PENALTIES CONCERNING THE CONTRACTORS LICENSING LAWS ❖ CONTRACT AGREEMENT ❖ CONTRACT BOND - CALIFORNIA FAITHFUL PERFORMANCE - PUBLIC WORK ❖ LABOR AND MATERIAL PAYMENT BOND - PUBLIC WORKS (CALIFORNIA) ❖ INSURANCE CERTIFICATES ❖ "STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION," 1997 EDITION, PUBLISHED BY BUILDING NEW INC., KNOWN AS "THE GREEN BOOK ", INCLUDING BALDWIN PARK MODIFICATIONS THERETO ❖ SPECIAL /TECHNICAL PROVISIONS ❖ APPENDIX A - GENERAL PREVAILING WAGES ❖ APPENDIX B - EXHIBITS AND STANDARD PLANS July 15, 2004 AAE JN: 1020.11 Shafique Naiyer, P.E. RECEIVED Director of Public Works City of Baldwin Park JUL 1 9 200}4 14403 E. Pacific Ave. Baldwin Park, CA 91706 EN°TKEERING DIV. Civil Engineering RE: Bleeker/Nubia Storm Drain Change Order Request No. 2 Traffic & Transportation Engineering Dear Shafique: As you are aware, our original Scope of Work for this Project was based on a system having a Lana Surveying construction cost of approximately $500,000. With the construction bid opening (Low Bidder = $851,090) and the construction duration established, we need to review our construction support budget. (Municipal Engineering Our Scope of Work states we will provide a Construction Inspector to monitor the day -to -day activities. For one Inspector, we estimate approximately 700 hours of work over the stated 150 School Facility Engineering calendar days for construction. At our Inspector's standard rate of $60 /hour, this translates to $42,000. This effort is independent of the Bid Schedules since the construction duration remains the same regardless of whether Bid Schedule B is chosen. Also, please note that this Construction Management amount would be treated as budgetary and the actual time would be billed on an hourly basis. Program management Our Scope of Work also states that we will provide Engineering Support including submittal reviews, Contractors change order requests, RFI , s, RFC's and review of final punch -list items. For the current design we estimate this will take approximately 100 hours; 80 hours are Grant writing Services associated with Bid Schedule A and 20 hours with Bid Schedule B. Combining inspection and engineering support results in a total cost of $50,000 if only Bid Human Resources & Schedule A is built, and $52,000 if both Bid Schedule A and Bid Schedule B are built. Since management Training our approved budget under the original project assumptions is $30,000, we are requesting a change order for $20,000 if only Bid Schedule A is built, and $22,000 if both Bid Schedule A and Bid Schedule B are built. Engineering Staff Augmentation CORPORATE OFFICE: 601 South Valencia Avenue Suite 250 Brea, California 92823 Tel: 714.940.100 Fax: 714.940.0700 www.aaeinc.com I look forward to your approval so that we may proceed with our support on this Project. If you are interested in adjusting the support level we provide for inspections, let me know and I will revise and resubmit this request. Si cer y, Darren Adrian, P.E., Branch Manager Authorized Signature to Proceed P:\Saldwin Park City of\1020_11 CIP No. 884 Sleecker -Nubia Storm Drain \Correspondence Out\Letters \Change Order Request No.2.doc P A, R, K ITEM O. TO: Honorable Mayor and Members of the City Council FROM: Hennie E. Apodaca, Interim Finance Director V DATE: August 4, 2004 SUBJECT: Independent Cities Lease Finance Authority Agreement F:v1.qZ"9_PF4 The Joint Powers Agreement with the Independent Cities Lease Finance Authority (ICLFA) has been amended by the Board of Directors and is presented to the City Council for approval. ICLFA meets three to six times per year. ICLFA provides down payment and closing cost assistance to qualified families to aid them in purchasing homes in member cities; provides funding through nonprofits for the purchase of multi-family residential projects, including manufactured home communities (otherwise known as mobile home parks); and will soon be remarketing a new concept in lease finance programs for cities to utilize in purchasing equipment and funding capital projects. M Rl� •, I � The proposed modification to the Joint Powers Agreement is to strengthen ICLFA's operations, enhance attendance at meetings and, in general terms bring the authority into sync with its expanded activities. The exact changes proposed are reflected in the attached strike out/underline version of the Joint Powers Agreement and the reasons for the changes are also outlined in the letter received by the City. There is no fiscal impact associated with this agreement. That the City Council approve the modified Joint Powers Agreement with ICLFA and adopt Resolution No. 2004-054 approving amendment No. 4. (Report prepared by: Hennie E. Apodaca, Interim Finance Director) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPROVING AMENDMENT NO. 4 TO THE JOINT POWERS AGREEMENT CREATING THE INDEPENDENT CITIES LEASE FINANCE AUTHORITY AND PROVIDING OTHER MATTERS PROPERLY RELATING THERETO WHEREAS, this City together with certain other cities of the State of California (collectively, the "Members") entered into the Joint Powers Agreement Creating the Independent Cities Lease Finance Authority (as heretofore amended, the "Joint Powers Agreement"), establishing the Independent Cities Lease Finance Authority (the "Authority") for the purposes of assisting public agencies to finance the acquisition, construction, installation and/or equipping of public capital improvements; the undertaking of home mortgage financing programs with respect to Members and associate members ("Associate Members") of the Authority; making loans to tax exempt organizations for the purchase of bonds to fund the acquisition of multi-family residential housing including mobile home parks; and the encouragement and promotion of other joint and cooperative endeavors among such public agencies for their mutual benefit; WHEREAS, it is proposed to amend the Joint Powers Agreement with regard to process/procedures to: 1) clarify that public entities other than cities may participate as members and associate members of the Authority; 2) change the cities that are used to limit the Authority in its exercise of powers; 3) provide that member cities may appoint two alternate Board Members; 4) provide for compensation of Board Members; 5) clarify that most Board meetings are special meetings and that the President may call the same; 6) clarify that elections of Officers may take place at either annual or special meetings; 7) define the responsibilities of the Auditor; 8) permit the adoption of multi-year budgets; 9) separate the responsibilities of the Auditor and Treasurer; 10) provide that a majority of the Board may approve new members and eliminates the requirement that cities pay dues to the Independent Cities Association in order to maintain membership in the Authority; 11) further clarify that the Bylaws are the vehicle in which operating procedures are established; and 12) provide that amendments to the Joint Powers Agreement are considered effective when a majority of the members have approved them. WHEREAS, the City Council has determined that it is appropriate and in the best interests of the City to approve the proposed amendment to the Joint Powers Agreement NOW, THEREFORE, BE IT RESOLVED by the City Council of the City iWaldwin Park, California as follows: SECTION 1. Approval of Amendment No. 4. The City Council hereby approves Amendment No. 4 to the Joint Powers Agreement Creating The Independent Cities Lease Finance Authority in the form presented to this meeting and on file with the City Clerk. the Authority notice of such approval in accordance with the notice requirements of Article 23 of the Joint Powers Agreement. SECTION 3. Effective Date. This Resolution shall take effect from and after the date of its passage and adoption. IMW 1&0 STATE • CALIFORNIA COUNTY • LOS ANGELES ss: CITY OF BALDWIN PARK 1, ROSEMARY RAMIREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution 2004-054 was duly approved and adopted at a regular meeting of the City Council on July 7, 2004 by the following vote: • 01 L41 I • I I ON Lei I ,111-113 a 1 11 civil was] 1221111 -.41 This Agreement is executed in the State of California by and among those cities organized and existing under the Constitution of the State of California which are parties signatory to this Agreement. All such cities hereinafter called Members, shall be listed in Appendix A, which shall be attached hereto and made a part hereof. WHEREAS, Articles 1 and 2, Chapter 5, Division 7, Title 1 of the California Government Code (Section 6500 et seq.) permits two or more public agencies by agreement to exercise jointly powers common to the contracting parties; and WHEREAS, cities executing this Agreement desire to join together for the purpose of assisting public agencies to finance the acquisition, construction, installation and/or equipping of public capital improvements and to encourage and promote other joint and cooperative endeavors among such public agencies for their mutual benefit; NOW, THEREFORE, the parties agree as follows: "Associate Member" shall mean any Local Agency that shall have duly executed and delivered to the Authority an Associate Membership Agreement in the form and as further provided in the Bylaws of the Authority. "Authority" shall mean the Independent Cities Lease Finance Authority created by this Agreement. "Board of Directors" or "Board" shall mean the governing body of the Authority. "Cities" shall include all public agencies that are allowed by law to participate in a Joint Powers Authority. "City Council" shall include the legislative board of the public agencies that are members of the Authority. "Executive Committee" shall mean the Executive Committee of the Board of Directors of the Authority. "Fiscal Year" shall mean that period of twelve months which is established by the Board of Directors or the Bylaws as the fiscal year of the Authority. M "Government Code" shall mean the California Government Code, as amended. "Home Mortgage Financing Program" shall mean a program for financing home mortgages undertaken by the Authority pursuant to the provisions of Part 5 of Division 31 (commencing with Section 52000) of the California Health and Safety Code with respect to those Members or Associate Members that are either a city or a county of the State of California. "Joint Powers Law" shall mean Articles 1 and 2, Chapter 5, Division 7, Title I (commencing with Section 6500) of the Government Code. "Member" shall mean any California city which has executed this Agreement and has become a member of the Authority. "Local Agency" shall have the meaning set forth in Section 6585(f) of the Government Code. I all 1_4 This Agreement is entered into by the Members in order that they may jointly develop programs to assist in the raising of capital to finance the capital improvement needs of Local Agencies, provide for home mortgage financing with respect to those Members or Associate Members that are either a city ora county of the State of California, provide financing in connection with the improvement, construction, acquisition, creation, rehabilitation and preservation of affordable housing within the boundaries of the Members and Associate Members, and provide financing in accordance with the provisions of applicable law in connection with other projects and programs that are in the public interest and which benefit Members and Associate Members including making loans to tax-exempt organizations from the proceeds of mortgage revenue bonds to finance the acquisition of multi-family rental housing, including mobilehome parks, under the provisions of Chapter 8 of Part 5 of Division 31 (commencing with Section 52100) of the Health and Safety Code (the "Nonprofit Financing Law"). This Agreement is also entered into by the Members in order to provide a forum for discussion and study of problems common to the Members and to assist in the development and implementation of solutions to such problems. W MM Each Member, as a party to this Agreement, certifies that it intends to and does contract with all other Members as %arties to thi reementandWqh_--mwsi- IafT4"4w_?,;v may later be added as parties to this Agreement. Each Member also certifies that the withdrawal of any party from this Agreement pursuant to Article 17 shall not affect this Agreement • the Members' obligations hereunder, In ARTICLE 4 IN This Agreement shall become effective when executed and returned to the Authority by at least four Members. The Authority shall promptly notify all Members in writing of such effective date. This Agreement shall continue in effect until terminated as provided herein; provided that the termination of this Agreement with respect to an individual Member upon its withdrawal from membership in the Authority shall not operate to terminate this Agreement with respect to the remaining Members. ARTICLE 5 CREATION OF THE AUTHORITY Pursuant to the Joint Powers Law, there is hereby created a public entity separate and apart from the parties hereto, to be known as the "Independent Cities Lease Finance Authority," with such powers as are hereinafter set forth. ARTICLE 6 POWERS OF THE AUTHORITY (a) Powers. The Authority shall have all of the powers common to its Members and all additional powers set forth in the Joint Powers Law and other statutes applicable to the joint powers authority created hereby, and is hereby authorized to do all acts necessary for the exercise of said powers. Such powers include, but are not limited to, the following: (1) To make and enter into contracts. (2) To incur debts, liabilities, and obligations and to encumber real or personal property. - (3) To acquire, hold, or dispose of real or personal property, contributions and donations of real or personal property, funds, services, and other forms of assistance from persons, firms, corporations, and government entities. (4) To sue and be sued in its own name, and to settle any claim against it. (5) To receive and use contributions and advances from Members as provided in Government Code Section 6504, including contributions or advances of personnel, equipment or property. (6) To invest any money in its treasury that is not required for its immediate necessities, pursuant to Government Code Section 6509.5 in (7) To acquire, construct, manage, maintain or operate title to real or personal property or rights or any interest therein. (8) To employ agents and employees. (9) To receive, collect and disburse moneys. (10) To finance the acquisition, construction or installation of real or personal property for the benefit of one or more Local Agencies through the sale of its revenue bonds, certificates of participation or other obligations and to enter into any agreement or instrument in connection with the execution, issuance, sale or delivery of such bonds, certificates of participation or other obligations. (11) To lease, sell, convey or otherwise transfer title or rights to or an interest in real or personal property, including, but not limited to, property financed bythe Authority for the benefit of its Members or other Local Agencies, and to enter into any agreement or instrument in connection with any such lease, sale, conveyance or transfer. (12) To exercise all powers of entities, such as the Authority, created under the Joint Powers Law including, but not limited to, those powers enumerated under the Marks- Roos Local Bond Pooling Act of 1985, as amended. (13) To exercise other reasonable and necessary powers in furtherance or support of any purpose of the Authority or power granted by the Joint Powers Law, this Agreement or the Bylaws of the Authority. (b) Restrictions on Powers. Pursuant to and to the extent required by Government Code Section 6509, the Authority shall be restricted in the exercise of its powers in the same manner as the City of MaRhattaR BeaGh Hawthorne is restricted in its exercise of similar powers; provided that, if the City of MaRhattaR BeaGh Hawthorne shall cease to be a Member, then the Authority shall be restricted in the exercise of its power in the same manner as the City of 4id-ia Baldwin Park. If the City of Baldwin Park shall cease to be a Member, then the Authority shall be restricted in the exercise_ of its powers in the same manner as the City of South Gate. (c) In addition to the other powers provided herein, this Agreement is entered into for the express purpose of the joint exercise of powers under Part 5 of Division 31 (commencing with Section 52000) of the California Health and Safety Code. ARTICLE 7 (a) Composition of Board. The Authority shall be governed by the Board of Directors, which shall be composed of one director representing each Member. The City Council of each Member shall appoint a member of such City Council as a director to represent such Member on the Board of Directors. Such director shall serve at the pleasure of such City Council. The City Council of each Member shall also appoint a-R ME Z Ot Q V* 10) 1"41 IV*4 D •• a • one or two alternate direoter directors who shall have the authority to attend, participate in and vote at any meeting of the Board when the director is absent. Each alternate director shall be an official or staff person of the Member which such alternate director represents. Any vacancy in a director or alternate director position shall be filled by the appointing Member's City Council, subject to the provisions of this Article. Immediately upon admission of a new Member pursuant to Article 16, such Member shall be entitled and required to appoint a director and one or two alternate d*eGtof directors. (b) Termination of Status as Director. A director and/or alternate director shall be removed from the Board of Directors upon the occurrence of any one of the following events: (1) the Authority receives written notice from the appointing Member of the removal of the director or alternate director, together with a certified copy of the resolution of the City Council of the Member effecting such removal; (2) the withdrawal of the Member from this Agreement; (3) the death or resignation of the director or alternate director; (4) the Authority receives written notice from the Member that the director or alternate director is no longer qualified as provided in the first paragraph of this Article. (c) Compensation. Directors and their alternates are n-Gt entitled to compensation as specified in the Bylaws. The Board of Directors may authorize reimbursement of expenses incurred by directors or their alternates. (d) Powers of Board. The Board of Directors shall have the following powers and functions. (1) Except as otherwise provided in this Agreement, the Board shall exercise all powers and conduct all business of the Authority, either directly or by delegation to other bodies or persons. 1 (2) The Board may form an Executive Committee, as provided in Article 10. If an Executive Committee is established by the Board, the Executive Committee may exercise all powers or duties of the Board relating to the execution, issuance, sale or delivery of bonds, certificates of participation or o ' ther obligations of the Authority and the entering into by the Authority of all agreements, leases, indentures, conveyances, security documents and other instruments relating thereto or relating to the financing of capital improvements for the Members or other Local Agencies. If an Executive Committee is established by the Board, the Board may delegate to the Executive Committee and the Executive Committee may discharge any additional powers or duties of the Board except adoption of the Authority's annual budget. Any additional powers and duties so delegated shall be specified in a resolution adopted by the Board. (3) The Board may form, as provided in Article 11, such other committees as it deems appropriate to conduct the business of the Authority or it may delegate such power to the Executive Committee in the Bylaws or by resolution of the Board. The membership of any such other committee may consist in whole or in part of persons who are not members of the Board; provided that the Board and the Executive Committee may delegate decision-making powers and duties only to a committee a majority of the members of which are Board members. Any committee a majority of the members of which are not Board members may function only in an advisory capacity. so AUTHORIZED FOR DISTRIBUTION BY THE ICLFA BOARD • DIRECTORS ON 6-9-04 (4) The Board shall elect the officers of the Authority and shall appoint or employ necessary staff in accordance with Articles 9 and 12. (5) The Board shall cause to be prepared, and shall review, modify as necessary, and adopt the annual operating budget of the Authority. Adoption of the budget may not be delegated. (6) The Board shall receive, review and act upon periodic reports and audits of the funds of the Authority, as required under Articles 13 and 14 of this Agreement. (7) The Board shall have such other powers and duties as are reasonably necessary to carry out the purposes of the Authority. 1�1 � i l illi I IN! • - - (a) Regular Meetings. The Board of Directors shall hold at least one regular meeting each year. The Board of Directors shall fix by resolution or in the Bylaws the date upon which, and the hour and place at which, each regular meeting is to be held. The Board or President may call special meetings. (b) Ralph M. Brown Act. Each meeting of the Board of Directors, including without limitation regular, adjourned regular, and special meetings shall be called, noticed, held, and conducted in accordance with the Ralph M. Brown Act, Section 54950 et seq. of the Government Code. (c) Minutes. The Authority shall have minutes of regular, adjourned regular, and special meetings kept by the Secretary. As soon as practicable after each meeting, the Secretary shall forward to each Board member a copy of the minutes of such meeting. (d) Quorum,: f-A majorityof-,Ihe members of the, Board is a quorum for the transaction of business. However, less than a quorum may adjourn from time to time. A vote of the majority of a quorum at a meeting is sufficient to take action. (e) Voting. Each member of the Board shall have one vote. The Board shall elect a President and Vice President from among the directors at its first meeting. Thereafter, except as may be otherwise provided in the Bylaws of the ------------- [a AUTHORIZED FOR DISTRIBUTION BY THE ICLFA BOARD OF DIRECTORS ON 6-9-04 upon election. If either the President or Vice President ceases to be a member of the Board, the resulting vacancy shall be filled at the next r� meeting of the Board held after the vacancy occurs or at a special meeting of the Board called to fill such vacancy. In the absence or inability of the President to act, the Vice President shall act as President. The President shall preside at and conduct all meetings of the Board. The Board may appoint such other officers as it considers necessary. EXECUTIVE COMMITTEE The Board may establish an Executive Committee of the Board which shall consist solely of members selected from the membership of the Board. If an Executive Committee is established by the Board, the terms of office of the members of the Executive Committee shall be as provided in the Bylaws of the Authority. If an Executive Committee is established by the Board the Executive Committee shall conduct the business of the Authority between meetings of the Board, exercising all those powers as provided for in Section (d)(2) of Article 7, or as otherwise delegated to it by the Board. FA'J COMMITTEES The Board may establish committees, as it deems appropriate to conduct the business of the Authority or it may, in the Bylaws or by resolution, delegate such power to the Executive Committee. Members of Committees shall be appointed by the Board orthe Executive Committee, as the case may be. Each Committee shall have those duties as determined by the Board or the Executive Committee, as the case may be, or as otherwise set forth in the Bylaws. Each Committee shall meet on the call of its chairperson, and shall report to the Executive Committee and the Board as directed by the Board or the Executive Committee, as the case may be. NLA1 (a) Principal Staff. The following staff members shall be appointed by and serve at the pleasure of the Board of Directors: (1) Program Administrator. The Program Administrator shall administer the affairs of the Authority, subject to the general supervision and policy direction of the Board and the Executive Committee; shall coordinate the activities of all consultants and staff of the Authority; shall be responsible for required filings by the Authority with the State of California; shall prepare all meeting notices, minutes and required correspondence of the Authority and shall maintain the records of the Authority; shall assist Local Agencies in the preparing and filing -7- of applications for participation in the financing programs of the Authority and shall expedite the processing of such applications; and shall perform such other duties as are assigned by the Board and Executive Committee. (2) Treasurer. The duties of the Treasurer are set forth in Articles 13 and 14 of this Agreement. The Treasurer shall be ' appointed by the Board of Directors and shall be eligible to serve as Treasurer as provided in the Joint Powers Law. (3) Auditor. The Auditer shall dFaw warraRtS tO pay dernands agaiRSt the AuthGrity wheR appFeved by the Treasurer. The Auditor shall be appGiRted the Beard Gf I)iFeGtGFG and shall be -a per-s-nR eligible • serve as Audit Gr as prGvided iR the Rt Powers Law a Certified Public Accountant licensed • ractice in the State of California. The Auditor will conduct annual audits of the AuthoritV. (b) Other Staff. The Board, Executive Committee or Program Administrator shall provide for the appointment of such other staff as may be necessary for the administration of the Authority. (c) Compensation. The Program Administrator, the Treasurer, the Auditor and any other members of the staff or employees of the Authority shall be compensated in such manner as shall be approved by the Board as permitted by applicable law. ARTICLE 13 (a) Annual Budget. The Authority shall anRuall adopt an operating budget pursuant to Article 7 of this Agreement. The Treasurer, in cooperation with the Program Administrator, shall prepare the annual or multi-year operating budget for review and approval by the Board of Directors as provided in Article '7 of this Agreement. (b) Funds and Accounts. The Audits Treasurer of the Authority or the Program Administrator shall establish and maintain such funds and accounts as maybe required by good accounting practices and by the Board. Books and records of the Authority in the hands of the Auditef Treasurer or Program Administrator shall be open to inspection at all reasonable times by authorized representatives of the Members. The Authority shall adhere to the standard of strict accountability for funds set forth in the Joint Powers Law. (c) Auditor's Report. The Auditor, within one hundred and twenty (120) days after the close of each Fiscal Year, shall give a complete written report of all financial activities for such Fiscal Year to the Board and to each Member. (d) Annual Audit. If then required by the Joint Powers Law, the Authority shall either make or contract with a certified public accountant to make an annual Fiscal Year in AUTHORIZED FOR DISTRIBUTION BY THE ICLFA BOARD OF DIRECTORS ON 6-9-04 audit of all accounts and records of the Authority, conforming in all respects with the requirements of the Joint Powers Law. A report of the audit shall be filed, if then required by law, as a public record with each of the Members and with the county auditor of the county or counties in which each of the Members is located. Costs of the audit shall be considered a general expense of the Authority. ARTICLE 14 (a) Custody of Authority Funds. The Treasurer shall have the custody of and disburse the Authority's funds. Proceeds of bonds, certificates of participation or other similar obligations of the Authority may be deposited with an indenture trustee, agent or other depositary and shall not be considered the Authority's funds for purposes of this Article. The Treasurer may delegate disbursing authority to such persons as may be authorized by the Board or the Executive Committee to perform that function, subject to the requirements of (b) below. (b) Duties of Treasurer. The Treasurer shall perform all functions then required to be performed by the Treasurer under the Joint Powers Law. The Treasurer shall review the financial statements and the annual audit of the Authority. (c) Authority Property. Pursuant to Government Code Section 6505.1, the Program Administrator, the Treasurer, and such other persons as the Board may designate shall have charge of, handle, and have access to the property of the Authority. The Authority shall secure and pay for a fidelity bond or bonds, in an amount or am ' ounts and in form specified by the Board of Directors, covering all officers and staff of the Authority who are authorized to hold or disburse funds of the Authority and all officers and staff who are authorized to have charge of, handle and have access to property of the Authority. Each Member shall have the following responsibilities. (a) To appoint its director and alternate director to or remove its director and alternate director from the Board as set forth in Article 7. (b) To consider proposed amendments to this Agreement asset forth in Article 23. (c) To make contributions in the form of annual membership assessments and fees, if any, determined • the Board for the purpose • defraying the costs • providing th,,-, annual benefits accruing directly to each party from this Agreement. In (d) If a Member shall give written notice to the Authority of its election tc relinquish its status as a Member and instead become an Associate Member or if a Member shall fail to be represented at three (3) or more successive meetings of the Board of Directors, then such Member shall be deemed to be an Associate Member upon action of the Board of Directors duly adopted to such effect. Promptly following any such action by the Board of Directors, such Member shall promptly deliver to the Authority an executed Associate Membership Agreement in the form and as further provided in the Bylaws. Such Associate Member status shall not relieve such Member from its obligations under any outstanding agreements relating to the Authority's bonds, certificates of participation or other obligations except in accordance with such agreements. FAI With the approval of hve thirds E)f the memb the Board any qualified city may become a party to this Agreement. Membership is FeStFiGted t9 GitieS WhiGh aFe members E)f the indepeRdent Cities AsSGGiat!GR. A city requesting membership shall apply by presenting to the Authority a resolution of the City Council of such city evidencing its approval of this Agreement. The date that the applying city will become a Member will be determined by the Board. FTIR ftyl A Member or an Associate Member may withdraw from membership in the Authority upon thirty (30) days advance written notice to the Authority. A-Mernber mu-st withdraw if it diSGOntinues its membership in the IRdepeRdeRt Gities AsGGGiatian. No such withdrawal, however, shall relieve such Member or such Associate Member from its obligations under any outstanding agreements relating to the Authority's bonds, certificates of participation or other obligations except in accordance with such agreements. a The debts, liabilities and obligations of the Authority shall not be the debts, liabilities and obligations of the Members. Any Member may separately contract for, or assume responsibility for, specific debts, liabilities or obligations of the Authority. This Agreement may be terminated at any time that no bonds, certificates of • J16i • t i i r i INN AUTHORIZED FOR DISTRIBUTION BY TH,3 ICLFA BOARD • DIRECTORS ON 6-9-04 of two-thirds of the Members. Upon termination of this Agreement, all assets of the Authority shall, after payment of all unpaid costs, expenses and charges incurred under this Agreement, be distributed among the parties hereto in accordance with the respective contributions of each of said parties. - 0 W The members of the Board of Directors, officers and committee members of the Authority shall use ordinary care and reasonable diligence in the exercise of their powers and in the performance of their duties pursuant to this Agreement. They shall not be liable for any mistake of judgment or any other action made, taken or omitted by them in good faith, nor for any action taken or omitted by any agent, employee or independent contractor selected with reasonable care, nor for loss incurred through investment of Authority funds, or failure to invest. No director, officer or committee member shall be responsible for any action taken or omitted by any other director, officer or committee member. No director, officer or committee member shall be required to give a bond or other security to guarantee the faithful performance of his or her duties pursuant to this Agreement. The funds of the Authority shall be used to defend, indemnify and hold harmless the Authority for any director, officer or committee member for their actions taken within the scope of the authority of the Authority. Nothing herein shall limit the right of the Authority to purchase insurance to provide such coverage as hereinafter set forth. a ■ The Board may adopt Bylaws consistent with this Agreement which shall provide for the administration and management of the Authority. The provisions of the Bylaws, as modified from time to time shall establish the operating procedures and standards for the Authority. The Authority shall address notices, billings and other communications to a Member as directed by such Member. Each Member shall provide the Authority with the address to which communications are to be sent. Members shall address notices and other communications to the Authority, at the office address of the Authority as set forth in the Bylaws. -11- ARTICLE 23 This Agreement may be amended at any time by vote of twe thiFds the Members, acting through their City Councils. Any amendment of this Agreement shall become effective upon receipt by the Authority of notice of the approval of such amendment by a majority of the City Councils of two-thiFds of the Members. ARTICLE 24 Should any portion, term, condition, or provision of this Agreement be decided by a court of competent jurisdiction to be illegal or in conflict with any law of the State of California, or be otherwise rendered unenforceable or ineffectual, the validity of the remaining portions, terms, conditions, and provisions shall not be affected thereby. FWAI No Member may assign any right, claim or interest it may have under this Agreement, and no creditor, assignee or third party beneficiary of any Member shall have any right, claim or title to any part, share, interest, fund or asset of the Authority. ARTICLE 26 This Agreement constitutes the full and complete agreement of the parties. Any city or county within the State of California may, with the approval of the Board of Directors, become an Associate Member of the Authority by executing and delivering to the Authority an Associate Membership Agreement in form and as further provided in the Bylaws. An Associate Member shall not be entitled to representation on the Board of Directors or to vote on any matter coming before the Board of Directors or the Authority. However, an Associate Member shall be entitled to participate in all programs and other undertakings of the Authority, including, without limitation, any Home Mortgage Financing Program, any financing under the Nonprofit Financing Law, any undertaking to finance the acquisition, construction, installation and/or equipping of public capital improvements, and any other financing program. sm [0) • WAR D1ffZ4T--'1W*T1&V 11 '.41 $48,0 0 • U1011501 FILING WITH SECRETARY OF STATE The Program Administrator of the Authority shall file a notice of this Agreement with the office of the California Secretary of State within thirty (30) days of its effective date, as required by Government Code Section 6503.5 and within seventy (70) days of its effective date as required by Government Code Section 53051. IN WITNESS WHEREOF, the undersigned party hereto has executed this Agreement on the date indicated below. �11 Seal: ATTEST: CITY OF In Its Amendment No. 1 - Authorized for distribution to member cities for approval on May 21, 1998 Amendment No. 2 - Authorized for distribution to member cities for approval on May 21, 1998 Amendment No. 3 - Authorized for distribution to member cities for approval on October 9, 2002 Amendment No. 4 - Authorized for distribution to member cities for approval on June 9, 2004 Amendment No. 1 - Effective upon two-thirds of City Councils of member cities taking official action (August 20, 1998) Amendment No. 2 - Effective upon two-thirds of City Councils of member cities taking official action (August 20, 1998) Amendment No. 3 - Effective upon two-thirds of City Councils of member cities taking official action (February 27, 2003) MR Baldwin Park Claremont Compton Hawthorne Hermosa Beach Huntington Park Alhambra Azusa Barstow Bell Bellflower Brea Carson Chino Calton Commerce Covina Downey Duarte El Monte Fontana Fresno Gardena Garden Grove Glendale Glendora Hawaiian Gardens Inglewood La Habra La Puente Lakewood fib= Indio Lynwood San Fernando South Gate Vernon Lancaster Lawndale Long Beach Los Angeles Monrovia Montebello Monterey Park Norwalk Palmdale Paramount Pico Rivera Pomona Rancho Cucamonga Rialto Riverside San Bernardino San Diego County San Mateo County Santa Clarita Signal Hill Vista West Covina Whittier Yucaipa Sa fiiifli&W '! V1I1111iiT5Yhn1111115� TV AUG - 4 2004 ITEM NO. -4-- Honorable Mayor & Members of the City Council Jack Wong, Interim Direct r of n August 4, 2004 SUBJECT: Approval • the City's First TinieH ome buyer Loan Program Guidelines The purpose of this report is to request City Council approval of the City's First Time Homebuyer Loan Program Guidelines, -01 a In 1995, the City of Baldwin Park implemented its First Time Homebuyer program utilizing HOME Investment Partnership Program (HOME) funds. Federal regulations mandate that the funds be restricted for low-income homebuyers (80% of the county's median income). The deciding factor in the loan amount is the difference between the borrower's qualifying amount (the first mortgage loan amount approved by the lender) and the sales price of the home. The maximum City's second mortgage loan amount from 1995-2000 was $20,000. In 2000, due to rising sales price of homes in the City, the City Council approved to increase the maximum second mortgage loan amount to $40,000. This was later increased to $70,000 at the July 21, 2004 City Council meeting. Because HOME funds are restricted for low-income households, in November 2003 the City Council approved the use of Redevelopment Agency 20% Housing Set Aside funding to assist moderate-income households (120% of county's median income) with the purchase of their first home. At the July 21, 2004 City Council meeting, the City Council also requested that the Program Guidelines be revised to streamline the qualifications and procedures for this program. FTHB Revised Guidelines August 4, 2004 Page 2 of 2 WRIOURRi Attached are the proposal modifications to the guidelines: ■ Extend the term of the loan from 10 years to 15 years. (Please see revised guidelines page 5) ■ The City/Agency may opt to approve the loan in conjunction with other City, State or Federal Programs (i.e. City of Baldwin Park's Residential Rehabilitation Loan Program, the Lease to Purchase Program, CalHome and VA Loans). The City will not consider a third trust deed position to non-government programs. (Please see revised guidelines page 6) ■ The interest rate declines one point every three years (previously decline was every two years). Interest is forgiven after 15 years. (Please see revised guidelines page 7) Because the FTHB program is funded with HOME and RDA Housing 20% Set-aside funds, there would not be a fiscal impact to the General Funds. Staff recommends that the City Council approve the following modifications to the City's existing First Time Homebuyer Loan Program Guidelines. 1. Extend the term of the loan from 10 years to 15 years. (Please see revised guidelines page 5). 2. The City/Agency may opt to approve the loan in conjunction with other City, State or Federal Programs (i.e. City of Baldwin Park's Residential Rehabilitation Loan Program, the Lease to Purchase Program, CalHome and VA Loans). The City will not consider a third trust deed position to non-government programs. (Please see revised guidelines page 6). 3. The interest rate declines one point every three years (previously decline was every two years). Interest is forgiven after 15 years. (Please see revised guidelines page 7). IN Attachments Revised FTHB Guidelines F! AM -IMIAL The City of Baldwin Park First Time Homebuyer's Program has been designed to meet the needs of low to moderate-income families and individuals who wish to purchase and occupy an affordable home. A. Funds are provided as a second Deed of Trust after the primary financing or first Deed of Trust. The contribution is in the form of a deferred mortgage loan. lullillillillillim an A. Maximum Purchase Price The maximum purchase price for the First Time Homebuyer Program is 95% of the area median sales price as established by HUD. The loan amount will vary based on need. The maximum loan amount is $70,000. C. Characteristics of the Moderate Homebuyer MODERATE INCOME (80% - 120% of median) Household adjusted gross income shall be no less than 80% and no more than 120% of median income of family size determined by the U. S. Department of Housing and Urban Development. The maximum (Per State HCD) gross income table follows: Number of Persons in Family/Maximum Gross Income Per State of California HCD 2004 * 1 $42,405 - $46,250 2 $48,510 - $52,900 3 $54,560- $59,500 4 $60,610 - $66,100 5 $65,450 - $71,400 6 $70,290 - $76,700 7 $75,130 - $81,950 8 $80,025 - $87,250 *subject to change Page 1 of 12 2. Moderate Income — Pursuant to Health and Safety Code §50052.5 (3) for moderate income households, affordable housing cost shall not be less than 28 percent of the gross income of the household, nor exceed the product of 35 percent times 110 percent of area median income adjusted for family size appropriate for the unit. D. Characteristics of the Low-income Homebuyer 1. LOW INCOME (not to exceed 80% of the median income) Household adjusted gross income shall be no more than 80% of median income of family size determined by the U. S. Department of Housing and Urban Development. The maximum (Per State HCD) gross income table follows: Number of Persons in Family/Maximum Gross Income Per State of California HCD 2004 * Family Size Annual Income Limit* 1 $33,300 2 $38,100 3 $42.850 4 $47,600 5 $51,400 6 $55,200 7 $59,000 8 $62,850 *subject to change 2. Low-income — Affordable housing cost shall not be less than 28 percent of the gross income of the household, nor exceed the product of 33 percent. E. Property and Household Requirements 1 Unit must be owner occupied. This rule is included to prohibit investors from utilizing qualified persons to purchase a property for their own investment purposes. 2. Household shall have sufficient income and creditworthiness to qualify for primary financing as defined by their selected lender. Household could not have otherwise qualified for home purchase at lending institution's standard housing expense to income ratio without the City/Agency's assistance. Page 2 of 12 3. Household shall have sufficient assets to provide a minimum of 3% or more down payment, plus closing costs. Fannie Mae allows a maximum combined loan-to-value ratio of 95% when subordinate financing is used. FHA allows a maximum combined loan-to-value ratio of 97% when subordinate financing is used. 4. Household liquid assets shall not exceed the combined total of applicants portion of the down payment, estimated closing costs, up to six months, total monthly housing costs, and an emergency allowance of $3,000 in additional liquid or convertible assets. 5. Household shall not have owned residential property or have owned a principal residence during the last 3 years. 6. Property must meet the minimum Housing Quality Standards (HQS) at the onset of initial occupancy/acquisition. 7. The seller/buyer is required to provide a Homeowners warranty for the first year of occupancy. 8. Non-occupying co-signers will not be accepted. 9. This program is not designed to pay existing debt to qualify the buyer. 10. This loan is not provided as a down payment program. At a minimum, the prospective homebuyer will be required to contribute 3% of the purchase price as the down payment and pay all closing costs. 11. Loans will be made on single-family homes (1-4 units), condominiums and townhomes within the City of Baldwin Park. F. Determination of Adjusted Gross Income 1 In calculating adjusted gross income, all of the income of the applicant or applicants and other household members who share the same dwelling unit or share in the ownership of the unit, whether in cash or in kind, shall be considered, as set forth below: a. The full amount, before any payroll deduction, of wages and salaries, overtime pay, commissions, fees, tips, and bonuses, and other compensation for personal services, provided they are normal and consistent income of the applicant; b. The net income from an operation of a business or profession, as calculated by averaging the net income manifested by their federal income taxes for the past three years, Page 3 of 12 C. Interest, dividends, and other net income of any kind from real or personal property; d. The full amount of periodic payments received from social security, annuities, insurance policies, retirement funds, pensions, disability or death benefits, and other similar types of periodic receipts, including a lump-sum payment for the delayed start of a periodic payment; e. Payment in lieu of earnings, such as unemployment, worker's compensation, severance pay, and welfare assistance (NOTE: Such payments may be excluded by the lending institution providing the first mortgage for purposes of underwriting, but shall be included in eligibility determinations for this program.); f. Periodic and determinable allowances, such as alimony and child support payments, and regular contributions or gifts received from persons not residing in the dwelling to the extent that such payments are reasonably expected to continue; 9. All regular pay, special pay, and allowances of a member of the Armed Forces (whether or not living in the dwelling) who is head of the family, spouse, or other person whose dependents are residing in the unit; h. Any earned income tax credit to the extent it exceeds income tax liability; and Any other income that must be reported for federal and state income tax purposes. 2. The following exceptions shall apply in the determination of adjusted gross income: a. Payments received for the case of foster children; b. Amounts specifically excluded by a federal or state statute from consideration as income; C. Casual, sporadic, or irregular gifts; d. Lump-sum additions to family assets, such as inheritances, insurance payments (including payments under health and accident insurance and worker's compensation), capital gains, and settlement for personal or property losses (these items shall be considered as assets for the purpose of the program); Page 4 of 12 e. Amounts of educational scholarships paid directly to the student or to the educational institution, and amounts paid by the government to veterans for use in meeting the costs of tuition, fees, books, and equipment. 3. The applicant shall be required to provide federal and state income tax returns for the prior three years and verification of current income to document eligibility for the program. G. Assets 1 For purposes of this program, the following types of assets shall be considered in eligibility determination: a. Cash savings; b. Marketable securities, stocks, bonds, and other forms of capital investment, including tax exempt securities other than retirement plans (e.g. IRA's, 401 K's, KEOGH's, SEPs, etc.); C. Inheritance, lump-sum insurance payments, already received; d. Settlements for personal or property damage, already received; e. Equity in real estate, except as stated below; and f. Other personal property which is readily convertible into cash. 2. The following are not considered assets: a. Ordinary household effects, including furniture, fixtures, and personal property; b. Automobiles used for personal use; and C. Depreciable property used in a business, which generates a significant proportion of household income. NOTE: The City/Agency reserves all right to determine eligibility of applicant(s). A. Terms The initial term of the loan is 15 years. Page 5 of 12 2. The City/Agency loan carries a recapture provision if the property is sold or transferred during the life of the loan. Generally, if original homebuyer sells home to another moderate-income family, the Silent Second loan is carried over. However, if home is sold at market rate, seller owes the original loan principal plus interest. 3. The loan shall be secured by a promissory note, covenants, conditions and restrictions, and a deed of trust on the property. 5. This Promissory Note requires repayment of the principal sum if certain events occur. This Promissory Note provides, Inter Alia, for provisions that may result in a Balloon Payment being due under this Note (i.e., the house becomes a rental, the property is sold or refinanced and/or any title transfer or change). The loan terms will be extended subject to the following: a. On or before the date which is 30 days prior to each of the 15th, 20th, and 25th year following the loan closing date (with the exception that the loan was not previously required to be paid). ("Extension Review Date"), Borrower shall provide the City/Agency: 1 Documentation of borrower's adjusted annual gross income as evidenced, filed 1040 Federal Income Tax forms from the year previous to the year in which the Extension Review Date occurs (or comparable documentation showing proof of income). 2. Documentation of borrowers monthly housing costs. b. If on any Extension Review Date (1) Borrower's adjusted annual gross income for the year prior to the Extension Review Date is less than 80% of the current applicable HUD area median income established by the Federal Government, or (ii) the borrower's adjusted annual gross income divided by 12; then the Maturity Date of the loan shall be extended for a five year period at 0% interest. Page 6 of 12 LO-3 Page 7 of 12 M C. If on any Extension Review Date, (1) The borrower's adjusted gross income for the year prior to the Extension Review Date is 80% or more of the applicable HUD area median area income established by the Federal Government; and (ii) The borrower's monthly housing cost for the year prior to the Extension Review Date are not in excess of 35% of the borrowers' annual adjusted gross income divided by 12, then (a) the Repayment Date shall be extended for the number of years equal to the lesser of (1) 15 years; or (2) the number of years remaining until the 30 years from the initial loan closing; and (b) the payments on the loan thereafter shall be such payment as necessary to amortize the then outstanding principal balance of the loan over a period remaining prior to Repayment Date as determined pursuant to the foregoing, and (c) at an interest rate determined by the City/Agency, at a rate not to exceed 2% per annum and shall not be greater than the interest rate payable to the senior lender. d. The City/Agency shall permit the borrower to pay such lesser amount than required under Paragraph C hereof, such that the borrower's total monthly payment under the amortized portion of the loan shall be calculated to be the maximum amount of the payment which will not cause the borrower's monthly housing cost to exceed 35% of the borrower's adjusted gross income divided by 12 for the number of years equal to the lesser of (1) 5 years or (ii) the number of years remaining until the 30 years from the initial loan closing. e. In no event shall any extension of deferral cause the loan amount to be due and payable following 30 years from the initial loan closing. The borrower shall maintain current payments on the first deed of trust, property taxes, and hazard insurance. Interest Interest shall accrue as follows: I= .T.W.1 a F-, "Alm I MEM at= at= at= at= at= at= 5% 4% 3% 2% 1% 0% 2. The period of residency shall refer to the period of time in which the borrower continuously occupies the property as its principal residence. A year shall be a period of 365 days, commencing on the date of loan closing. The annual interest rate for each period shall apply to previous periods. For example, if the borrower occupied the property as its principal residence for 5 years, the interest applicable throughout the term of the loan would be 3%. 3. Following the first ten years of the loan, the rate of interest shall be subject to adjustment as provided in Paragraphs III B & C. 4. Interest shall accrue on all sums due and not paid when due at the rate of 10% per annum. C. Recertification 1. Annual City/Agency Monitoring - See Attachment "A" a. Borrower shall be required to submit an annual affidavit of occupancy and maintain exterior of property, including lawn mowing and weeding. b. First Trust Deed Lender shall, upon receipt, provide City/Agency with any Notice of Default on taxes; it also agrees to record a Request for Notice of Default notifying City/Agency of the occurrence of an event of default under the first trust deed; and C. City/Agency shall be named as beneficiary on hazard insurance policies and shall be notified of modifications or cancellations of insurance coverage. D. Property Sales, Refinancing, Payment of First Mortgage and Subordination 1. Property shall not be sold for less than the sum of the existing liens, encumbrances, and interest, including property tax liability, without the express written consent of the City/Agency. 2. Refinancing shall be allowed where the borrower will repay in full the loan plus the interest due as specified in the loan documents. No cash out refinancing will be permitted, which would increase the amount of the First Trust Deed on the property, 3. Requests for loan subordination or current owner transferring the property to a new low/moderate-income buyer shall be considered on a case-by-case basis. See Section H. Page 8 of 12 E. Violations and Penalties The acceleration clause shall be invoked if the borrower willfully and knowingly makes a false statement or representation, or knowingly fails to disclose a material fact for the purpose of qualifying for the program, or in completing certifications, affidavits, or recertification documents. The City/Agency shall demand full repayment of the principal and interest on the loan. F. Evaluations Each participant/applicant shall be afforded the opportunity to comment on the processing and administration of this program. G. Resales/Transfers of City/Agency Loans to new low/moderate-income homebuyers. If such sale, transfer or change in title occurs within 15 years from initial purchase, the principal with interest (rate based upon number of years of loan) will be due and payable. Due to the use of Redevelopment Set-Aside Funds, an affordability clause is also included to read "if the property is sold or transferred to another person for a family who is low to moderate-income within forty-five (45) years from the initial date of purchase of property by participant, this note and the Loan, including any accrued interest shall be deemed to be automatically and completely forgiven and require no repayment by the Patticipant. " For the use of HOME Funds, the affordability clause reads "if the property is sold or transferred to another person for a family who is low to moderate-income within fifteen (15) years from the initial date of purchase of property by participant, this note and the Loan, including any accrued interest shall be deemed to be automatically and completely forgiven and require no repayment by the Participant." 2. The City/Agency must approve the resale of the property to another low/moderate income household. In order for the City/Agency to make the determination needed for approval loan documents and application must be submitted to the Housing Division staff full and complete. A minimum of ten (10) working days from the time the application is deemed complete is required to determine eligibility before the new buyer can receive the transfer loan. H. Property Sales, Resales/Transfers, Refinancing, Payment of First Mortgage and Subordination Reviews. The lender will submit a formal written request to the Redevelopment Agency/Housing Department of the City of Baldwin Park on behalf of the property owner that includes the following information: a. Copy of current application form b. Copy of appraisal Page 9 of 12 K Page 10 of 12 C. Verification of employment d. Demand on existing mortgage e. Estimated closing statement f. Terms of new loan 9. Current credit report h. Preliminary title report i. Explanation for purpose of refinancing from property owner The City's/Agency's main purpose will be to evaluate the following information: Principal The principal will not be increased. Otherwise, you will need to have an appraisal prepared by a competent appraiser at your expense. Bank appraisals are not acceptable. The loan-to-value ratio cannot exceed 90% loan-to-value, or the original loan-to-value at time of property purchase, whichever is lower, including all loans on the property. The result of the refinancing will be to lower the monthly payment and not to tap equity for spending. Reasonable excess funds, if available, can be used for escrow and points. Provide certified copy of preliminary loan closing/settlement statement and final settlement after escrow closes. There will not be any major differences. Interest Rate The new interest rate will be fixed, 30 or 15 year amortization, and the payment will be lower than the original bank loan. The rate will not be variable or adjustable. Preliminary Title Report Please provide now and prior to loan closing. This will show only the new loan and our loan in second position. All taxes will be current and there will be no other liens or encumbrances. New Loan Documents Provide certified copy of the loan documents to be used and the estimated new loan payment versus what they are now paying for principal and interest. Subordination Agreement The Housing Department staff will review and approve the Subordination Agreement and the Agreement will be approved and executed by the Executive Director. Request for Notice The lender will also prepare a Request for Notice for the City/Agency in the event the senior loan defaults. No Cost to CitylAgency The buyer will bear all costs connected with the transaction. Monitoring Requirements The buyer will have cooperated with the City/Agency and returned the City's/Agency's Annual Occupancy Monitoring documents. For instance, the buyer will be occupying the home as their primary residence and, therefore, not have rented the property to others. In addition, exterior property maintenance will be up to City Code and will have no Code Enforcement violations. I kv� •A 0 M *� i � A. The potential homebuyer should contact a lender of their choice to be pre-qualified. B. The senior lender should contact the City of Baldwin Park to receive City/Agency guidelines. C. The senior lender then returns a complete loan package (including the City/Agency's application) to the City/Agency. A request for an inspection on the proposed property should also be submitted to the City/Agency prior to submitting a loan package (via fax) or included with the loan package. D. The City inspects the property, which must meet the minimum Section 8 HQS at the onset of initial occupancy/acquisition. The City inspector will notify senior lender of approval/denial and notes of any findings. E. Once the property has passed inspection and the package is complete, the City/Agency of Baldwin Park's loan committee will approve/deny the request for subordinate financing. F. After approval/denial of the loan, the senior lender will be notified. If approved the senior lender will be informed to proceed with loan documents and the City/Agency will simultaneously prepare the necessary City/Agency loan documents (i.e., the Promissory Note and Second Trust Deed) and request for funding. G. The approved homebuyer(s) sign the City/Agency's Loan documents at the Housing Department. The signed loan documents and funds will be forwarded to the escrow for closing. 4 11 11 1 m Page 11 of 12 ATTACHMENT "VI 1 • 01- Prior to close of escrow, the buyers have indicated their approval below to cooperate with the City of Baldwin Park and the Baldwin Park Redevelopment Agency to annually monitor the following activities: The buyers are in fact occupying the property as their prime residence and have not rented or sublet the property to unauthorized occupants. 2. The buyers shall maintain the property to residential standards including exterior maintenance, and provide for periodic lawn mowing/weeding. The buyer may change out or add front yard landscape materials. As a courtesy, please call the Planning Division at (626) 813-5261 for advice. The City/Agency shall annually mail out to the buyers a standard monitoring form for the buyer to certify that the above conditions have been followed. The buyer shall fill out and complete the form and return same within 10 days of receipt. .9 if F4 ... aj 0- V M." I 111M =I,- Name Page 12 of 12 =92 Date 1U11r1!TG'U1:1 This report requests City Council self-certification of compliance with the Los Angeles County Congestion Management Program. me, 116 In 1992, the Congestion Management Program (CMP) forged new ground in linking transportation, land use and air quality decisions for one of the most complex urban areas in the Country. The CMP has been continuously updated approximately every two years as a result of a voter-approved initiative (Proposition 111). In January 2004, the City received a draft copy of the 2004 Congestion Management Program which is scheduled to be adopted by the MTA Board on July 22, 2004. The state legislature requires the MTA to annually monitor and determine that local jurisdictions are in compliance with the CMP. A self-certification process has been established by the MTA to simplify the process for both the local jurisdictions and the MTA. The City's Planning Division has been tracking development projects in accordance with the CMP Deficiency Plan process since 1994. However, as part of the approval of the 2003 Short Range Transportation Plan, the MTA Board authorized a nexus study to evaluate the feasibility of implementing a congestion mitigation fee and as a result the requirements for maintaining a positive credit balance have been suspended. Attached to Resolution 2004-057 is a copy of the City's Local Implementation Report (LIR) for the reporting period of June 1, 2003 to May 31, 2004. The report shows development activity for residential, commercial, and non-retail development sectors. The balance was arrived at by subtracting the new development adjustments (i.e. demolitions) and any exempted development activity from the sum of all new development. CMP 2004 LIR August 4, 2003 Paqe 2 of 2 It is recommended that the City Council adopt Resolution 2004 -057, "A RESOLUTION OF THE CITY OF BALDWIN PARK FINDING THE CITY TO BE IN CONFORMANCE WITH THE CONGESTION MANGEMENT PROGRAM (CMP) AND ADOPTING THE CMP LOCAL DEVELOPMENT REPORT IN ACCORDANCE WITH CALFORNIA GOVERNMENT CODE SECTION 65089." ATTACHMENTS • Attachment #1, Resolution 2004 -057 with 2004 CMP Local Implementation Report REPORT PREPARED BY: Amy L. Harbin, Principal Plann C:\AmyLO\REPORTS\CMP\CMPLIR04.doc r • is • ' ' r • � '' • •. C:\AmyLO\REPORTS\CMP\CMPLIR04.doc RESOLUTION NO. 2004-057 A RESOLUTION OF THE CITY BALDWIN PARK FINDING THE CITY TO BE IN CONFORMANCE WITH THE CONGESTION MANAGEMENT PROGRAM (CMP) AND ADOPTING THE CMP LOCAL DEVELOPMENT REPORT, IN ACCORDANCE WITH CALIFORNIA GOVERNMENT CODE SECTION 65089. WHEREAS, CMP statute requires the Los Angeles County Metropolitan Transportation Authority ("MTA"), acting as the Congestion Management Agency for Los Angeles County, to annually determine that the County and cities within the County are conforming to all CMP requirements; and WHEREAS, MTA requires submittal of the CMP Local Development Report by September 1 of each year; and WHEREAS, the City Council held a noticed public hearing on August 4, 2004. NOW, THEREFORE, THE CITY COUNCIL FOR THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the City has taken all of the following actions, and that the City is in conformance with all applicable requirements of the Draft 2004 CMP issued on January 9, 2004. a) The City has locally adopted and continues to implement a transportation demand management ordinance, consistent with the minimum requirements identified in the CMP Transportation Demand Management chapter. b) The City has locally adopted and continues to implement a land use analysis program, consistent with the minimum requirements identified in the CMP Land Use Analysis Program chapter. c) The City has adopted a Local Development Report, attached hereto and made a part hereof, consistent with the requirements identified in the Draft 2004 CMP. This report balances traffic congestion impacts due to growth within the City with transportation improvements, and demonstrates that the City is meeting its responsibilities under the Countywide Deficiency Plan consistent with the MTA Board adopted 2003 Short Range Transportation Plan. SECTION 2. That the City Clerk shall certify to the adoption of this Resolution and shall forward a copy of this Resolution to the Los Angeles County Metropolitan Transportation Authority. ADOPTED this 4th day of August, 2004. MANUEL LOZANO, MAYOR ATTEST: ROSEMARY R. RAMIREZ, CIVIC CHIEF DEPUTY CITY CLERK STATE OF CALIFORNIA COUNTY OF LOS ANGELES) SS CITY OF BALDWIN PARK ) 1, ROSEMARY R. RAMIREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution No. 2004-057 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting thereof, held on August 4, 2004 by the following vote: NOES: MEMBER: - WA- a 91:4 0 2 WIN City of Baldwin Park P-004 CMP Local Development Report Reporting Period: JUNE 1, 2003 - MAY 31, 20041 Contact Amy L. Harbin, Principal Planner Phone Number: (626) 960-4011, x475 Date Prepared: July 13.2U04 °IMPORTANT: All ^#va|ue|^ cells mn this page are automatically calculated. Please do not enter data in these cells. DEVELOPMENT TOTALS RESIDENTIAL DEVELOPMENT ACTIVITY Single Family Residential Multi-Family Residential Group Quarters COMMERCIAL DEVELOPMENT ACTIVITY Commercial (less than 30U.000oq.ft] Commercial (300.000 oq.ft. or more) Freestanding Eating &Drinking NON-RETAIL DEVELOPMENT ACTIVITY Lodging Industrial Office (less than 5O.008oqjt] Office (5@.0OO-2QA.Q9Aoq.fL) Office (30,00oqfLormore) Medical Government Institutional/Educational University (# of students) ENTER IF APPLICABLE ENTER IF aPPLICj�,BLE EXEMPTED DEVELOPMENT TOTALS Exempted Dwelling Units Exempted Non-residential sq. ft. (in 1,000s) 1. Note: Please change dates vn this form for later years. Section 1, Page / z Net square feet is the difference between new development and adjustments entered nn pages o and 3. City of Baldwin Park Date Prepared: July 13, 2004 2004 CMP Local Development Report Reporting Period: JUNE 1, 2003 - MAY 31, 20041 Enter data for all cells labeled "Enter." If there are no data for that category, enter "0." RESIDENTIAL DEVELOPMENT ACTIVITY Category Dwelling I I Units Single Family Residential Multi-Family Residential Group Quarters COMMERCIAL DEVELOPMENT ACTIVITY Category Commercial (less than 300,000 sq.ft.) Commercial (300,000 sq.ft. or more) Freestanding Eating & Drinking NON-RETAIL DEVELOPMENT ACTIVITY Category Lodging Industrial Office (less than 50,000 sq.ft.) Office (50,000-299,999 sq.ft.) Office (300,000 sq.ft. or more) Medical Government Institutional/Educational University (# of students) OTHER DEVELOPMENT ACTIVITY Description (Attach additional sheets if necesc ENTER IF APPLICABLE ENTER IF APPLICABLE 6. AOO :3.00 0.00 1,000 Gross Square Feet 186.19 0.00 3.22 Daily Trips Enter "0" if none' 0.00 0.00 Section /, Page 2 City of Baldwin Park Date Prepared: July 13, 2004 2004 CMP Local Development Report Reporting Period: JUNE 1, 2003 - MAY 31, 2004 Enter data for all cells labeled "Enter." If there are no data for that category, enter "0." PART 2. NM OVIEWPIVIENT AWWMENTS 11775177ANT: Adjustments may be claimed only for 1) development permits that were both issued and revoked, expired or withdrawn during the reporting period, and 2) demolition of any structure with the reporting period. RESIDENTIAL DEVELOPMENT ADJUSTMENTS Category Dwelling Units Single Family Residential 21.00 Multi-Family Residential 0.00 Group Quarters 0.00 COMMERCIAL DEVELOPMENT ACTIVITY ' . . Category 1,000 Gross Square Feet Commercial (less than 300,000 sq.ft.) 0.00 Commercial (300,000 sq.ft. or more) 0.00 Freestanding Eating & Drinking 0.00 NON-RETAIL DEVELOPMENT ACTIVITY ` Category 1,000 Gross Square Feet Lodging 0.00 Industrial 0.00 Office (less than 50,000 sq.ft.) 0.00 Office (50,000-299,999 sq.ft.) 0.00 ' Office (300,000 sq.ft. or more) 0.00 Medical 0.00 Government 0.00 Institution al/Ed u cation al 0.00 ` University (# of students) 0.00 OTHER DEVELOPMENT ACTIVITY ' Description (Attach additional sheets if necessary) Daily Trips (Enter "0" if none 0.001 0.001 Section 1, Page 3 ENTER IF APPLICABLE ENTER IF APPLICABLE City of Baldwin Park Date Prepared: July 13, 2004 2004 CMP Local Development Report Reporting Period: JUNE 1, 2003 - MAY 31, 2004 LowNery Low Income Housing Mixed Use Developments Near Rail Stations Development Agreements Entered into Prior to July 10, 1989 Reconstruction of Buildings Damaged in April 1992 Civil Unrest Reconstruction of Buildings Damaged in Jan. 1994 Earthquake Total Dwelling Units Total Non - residential sq. ft. (in 1,000s) , enter "0." ��O� Dwelling Units �O� Dwelling Units 0 1,000 Gross Square Feet 0 Dwelling Units 0 1,000 Gross Square Feet 0 Dwelling Units 0 1,000 Gross Square Feet 0 Dwelling Units 0 1,000 Gross Square Feet 0 Dwelling Units Section 1, Page 4 Exempted Development Definitions: 1. Low/Very Low Income Housing: As defined by the California Department of Housing and Community Development as follows: - Low- Income: equal to or less than 80% of the County median income, with adjustments for family size. - Very Low- Income: equal to or less than 50% of the County median income, with adjustments for family size. . 2. High Density Residential Near Rail Stations: Development located within 1/4 mile of a fixed rail passenger station and that is equal to or greater than 120 percent of the maximum residential density allowed under the local general plan and zoning ordinance. A project providing a minimum of 75 dwelling units per acre is automatically considered high density. 3. Mixed Uses Near Rail Stations: Mixed -use development located within 1/4 mile of a fixed rail passenger station, if more than half of the land area, or floor area, of the mixed use development is used for high density residential housing. 4. Development Agreements: Projects that entered into a development agreement (as specified under Section 65864 of the California Government Code) with a local jurisdiction prior to July 10, 1989. 5. Reconstruction or replacement of any residential or non- residential structure which is damaged or destroyed, to the extent of > or = to 50% of its reasonable value, by fire, flood, earthquake or other similar calamity. 6. Any project of a federal, state or county agency that is exempt from local jurisdiction zoning regulations and where the local jurisdiction is precluded from exercising any approval /disapproval authority. These locally precluded projects do not have to be reported in the LDR. P • A ° R, K 2004 TO: Honorable Mayor and City Council Members FROM: Sid Mousavi, Interim Chief Executive Officer OA� DATE: August 4, 2004 SUBJECT: Review of Commission Applicants and Consideration A ••o intments and/or Reappointments t • Fill the June 3 0 , 2 00 I Scheduled Vacancies on the Personnel, Planning and Recreatio and Community Services Commissions (Continued from July 2 2004) UHN-.1-03ift This report requests that the City Council appoint and/or reappoint members to fill the offices on the Personnel, Planning, and Recreation and Community Services Commission with a term expiration date of June 30, 2004. 1 • At their meetings held July 7, 2004, and July 21, 2004, the City Council tabled this matter to August 4, 2004. On June 30' 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 each have offices with terms that expired June 30, 2004. Following is a chronological list of previous Council requests that are now incorporated with the commission application process and included with this report: • July 2, 2003 — Request staff to verify (via review of a driver's license and a current utility bill) the existing rule of residency requirement for each applicant. Said documentation is on file in the City Clerk's office. • June 4, 2003 — Request to receive absence record information for all commissions, including those that do not have offices with terms expiring June 30th, for a period of the previous 3 years. Please note, the Housing Department is the only commission that does not have offices with terms expiring this June 30'. In addition, due to the 2003 reorganization of the Planning Commission Staff Report — Commission Appointments Page 2 and the Personnel Commission, absence records for existing members prior to this date are non existent. A Public Notice of Vacancy was posted in three locations within the city for a 20 -day period; published in the May and June 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 17, 2004 at 6:00 p.m. A letter was mailed to all incumbent commissioners as notification of their scheduled term of expiration, respectively. In addition, a letter was sent to all previous two -year applicants as notification that their application would be submitted to the City Council for consideration of appointment. Prior to a vote on this matter, Council will be advised if any previous two -year applicant(s) requests to withdraw his /her application from consideration of appointment. Copies of excerpts of the Municipal Code sections pertaining to each commission; a spread sheet listing all applicants; copies of all applications; and absence records for each commission are included with this report. Mks The Personnel Commission consists of five (5) members. Members are appointed to a two -year term on a staggered basis. The terms of office for Personnel Commission members of Office No. 1 (Cecelia D. Bernal) and Office No. 2 Jesalyn Marie Dunlap, expired June 30, 2004. It should be noted that incumbent commissioner Jesalyn Marie Dunlap did not submit an application for re- appointment. The following persons have requested consideration of appointment to the Personnel Commission: Incumbent Member Applicants New Applicants Previous two -year Applicants Cecelia Duran (Applicant has also applied for Recreation & Community Services Commission as her first priority) Barry Lu Ruby E. (Sally) Wieck (Currently serves on the Housing Commission) Luisa Moreno Staff Report — Commission Appointments Page 3 The Planning Commission consists of five (5) members appointed to a two-year term on a staggered basis. The terms of office for Planning Commission members of Office No. 3 (Nancy Lozano), Office No. 4 (Jesus Leyson); and Office No. 5 (Rafael Garcia) expired June 30, 2004. The following persons have requested consideration of appointment to the Planning Commission: Incumbent Commission Applicants New Applicants Previous two-year Applicants Nancy Lozano (Office No. 3) Isaias Cantu Milagros G. Alba Jesus Leyson (Office No. 4) David A. Chevez Mae A. Chauvin Rafael Garcia (Office No. 5) Barry Lu Clint Herrera Luisa Moreno Raul A. Reyes Roman G. Rodriguez Mario A. Ventura (Currently serves on Housing Commission) John B. Willis Marisella Weil (Currently serves on Housing Commission) NX01 f &IROU1 I The Recreation and Community Services Commission consists of eight (8) members. In accordance with § 32.37 of the Baldwin Park Municipal Code, appointments made to Office Nos. 1, 2 and 3 are for a two-year term expiring June 30, 2006 and appointments made to Office Nos. 6, 7 and 8 are for a one-year term expiring June 30, 2005. The term of office for Recreation and Community Services Commission Members of Office No. 1 (Ana Lujan), Office No. 2 (Martha Reyes), Office No. 3 (Irma Tarango), Office No. 6 (Cassandra Ortega — SVHS Student), Office No. 7 (Ralph Galvan — Baldwin Park High School Student), and Office No. 8 (North Park High School Student will expire June 30, 2004. Letters of recommendation were received for student representatives selected by the Principals to represent Baldwin Park High School and Sierra Vista High School. At the time of the writing of this report, a letter of recommendation had not been received for a student representative to North Park High School. Staff has been advised that a student had not been selected at this time, and that the principal and assistant principal of North Park High School will return August 1, 2004. As such, it is recommended that the appointment to office No. 8 (NPHS) be deferred until after September 1, 2004, when the school year resumes. Staff Report — Commission Appointments Page 4 The following persons have requested consideration of appointment to the Recreation and Community Services Commission: Incumbent Applicants New Applicants Student Previous two -year Recommendations Applicants Ana Lujan (Office No. 1) Cecelia D. Bernal Ralph Galvan Margarita R. Vargas (Currently serves on Personnel Commission and has submitted application for reconsideration. Rec & Community Svcs is applicant's 1st choice) Martha Reyes (Office No. 2) Isaias Cantu Irma Tarango (Office No. 3) Mario A. Loera, Jr. Barry Lu Luisa Moreno It should be noted that Rafael Garcia, previous two -year Recreation & Community Services Commission applicant and current Planning Commissioner, has requested to withdraw his application for consideration of appointment to the Recreation & Community Services Commission. It is recommended that the City Council review all commission applications and: PARK, 1 ) Take nominations and adopt Resolution No. 2004-050 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN AMENDING • • • 2003-071 APPOINTING INDIVIDUALS • THE PERSONNEL COMMISSION OF OF BALDWIN PARK, o APPOINTING TO OFFICE NO. 1 FOR A TERM EXPIRING JUNE 30,2006; APPOINTING TO OFFICE NO, 2 FOR ♦ TERM EXPIRING f 11. AND 2) Take nominations and adopt Resolution • 2004-051 entitl- • RESOLUTION • COUNCIL OF OF • PARK, AMENDING RESOLUTION NO. 2003-047, APPOINTING INDIVIDUALS TO THE PLANNING • • OF BALD BALDWIN PARK, - APPOINTING TO OFFICE NO. 3 FOR A TERM M# JUNE 1 11• AND - APPOINTING TO OFFICE NO. 4 FOR A TERM TO JUNE 1 2006; AND APPOINTING TO OFFICE NO. 5 FOR •' TO JUNE 1 if• • • • ..•• -. . Illy Staff Report — Commission Appointments Page 5 INDIVIDUALS PARK AMENDING RESOLUTION NO. 2003-068 APPOINTING • THE RECREATION • SERVICES COMMISSION OF OF - APPOINTING TO OFFICE NO. 1 FOR A TERM TO JUNE 1 11• AND APPOINTING TO OFFICE NO. 2 FOR A TERM TO JUNE 1 1/• AND APPOINTING • OFFICE NO. FOR • JUNE i Ii• AND APPOINTING TO OFFICE NO. • (SVHS STUDENT COMMISSIONER) FOR A ONE-YEAR TERM EXPIRING JUNE 30, 11 AND APPOINTING TO OFFICE NO. COMMISSIONER) FOR A ONE-YEAR TERM EXPIRING JUNE 30, 2005; AND Defer the appointment to office No. 8 (NPHS STUDENT COMMISSIONER) until after September 1, 2004. Attachments: Attachment "A" - Spreadsheet Detailing All Commission Applicants • Attachment "B" — Personnel Commission Applications (4); Resolution No. 2004 -050; Excerpt of Municipal Code relating to Personnel Commission; and Personnel Commission Absence Records ® Attachment "C -Planning Commission Applications (15); Resolution No. 2004 -051; Excerpt of Municipal Code re: Planning Commission; and Planning Commission Absence Records ® Attachment "D"- Recreation and Community Services Commission Applications (10); Resolution No. 2004 -052; Excerpt of Municipal Code re: Recreation & Community Services Commission; and Recreation and Community Services Commission Absence Records • Attachment "E" — Housing Commission Absence Records • Attachment "F" — Public Notice to Fill Scheduled Vacancies •. -.. ... -, - , r - F:\USERLIST\Cityclerk \Reports \Staff Reports \2004 \08 -04 -2004 Commission Appointments Staff Report (All).doc Iiiiiiiinum pipily fe Q �t LL O ( N n LL! 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U U LLi c _ Q W W o co Q 0 5 E i 0 'O U nU �_ a� 0 0 O v� Q) W O i L N U Z U c U ATTACHMENT ccB33 Personnel Commission Applications (4); Resolution No. 2004-050; Excerpt • Municipal Code relating to Personnel Commission; and Personnel Commission Absence Records Rom"hcumbent P . ersonnel Commiss,ion A. licant pp l New Application APPLICATION FOR APPOINTMENT 0 �* TO CITY COMMISSIONS AND COMMITTEES RECEIVED And STATEMENT OF QUALIFICATIONS JUN 15'2004 I request consideration of appointment to the following Committee: 41d1 Cluwftms s' T PERSONAL INFORMATION: Name.. 0-e-0 Residence Address Length of time at this Address: Previous Address: k4q Home Phone No. ?�3¢ _(�_Cj� t, Message Phone No. (�� l,� f { -� --I cj D, Employer, Business Phone No. s O o 4 i✓ _�� Email Address Date of Birth Ut" Marital Status:__ Do you have Children: If yes, their ages: -2' Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? YES NO If you are applying for the "HOUSING COMMISSION" are you a current tenant/participant of the housing program? YES NO ' EDUCATION: Circle Highest grade you completed: 1 2 3 4,5 6 7 8 9 10 11(1-2 Hinh Schnnl <;rarirnata7 Name and Location of Coll e e or Universit ourse of Study Degree U _ �iV1 CJ�, . P P� 5 Cam.. Name of Bus inesslVocational/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/ EXPERIENCE: (Beoin with vour most recent exnerienr fist all exnarienna in tact c Tian Name and Address of Em io er s P Position Title D Duties U _ �iV1 CJ�, . P P� 5 Cam.. 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 j Address Phone No. ter t�! �/ C� - S 9 `J` 4 Yl( �` CY�tJ - (� t 1 `, 1 VY Y /l ''L- -� •(�-'�� Li��`r lJ ° L)� `C1 t PLEASE ATTACH A COPY. OF YOUR CURRENT UTILITY BILL AND PHOTO ID Date Signature s ; �G t PLEASE ATTACH A COPY. OF YOUR CURRENT UTILITY BILL AND PHOTO ID Date Signature s ; �G Name �� 1�� U— � l Commission Requested,�C�-SCO'`(�,�Jt 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. . a 1 , t ✓ Date Signature Votice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. Phis Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs n the commission for which you have requested consideration of appointment. New Pe;rsonnel Commissior,, Ap...Plicants Consideration of Appointment Requested for the Following Commission:, ..� . PERSONAL INFORMATION: Name Residence Address 1 3 `>4 I, A G Y l /7Oz Length of time at this Address: - Y^ Yt^ Prrevious Address: _/e / �AA Arl S- 1'i// a( / /4 , C tl �/,�2 Home Phone No._ 6:2- b _ 9 b o ` Message Phone No. b ' "K Mb - Employer (� i3 S 611% oG1 f Business P`h No. /one C7 Date of Birth -2- c�(Z Marital Status:. Do you have Children --� If yes, their ages: %,"S` Do you currently serve as an elected official for any board andlor agency within the City of Baldwin Park? y O 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 D ree -T is -fi 1e- P X oI° C /� V kt, p a," JGtdst o r i kf `r� r-s� `f �� 1 %r`o �i2ril k1 r` Nam of Business /TechnicaliTechnical School Course of Stud zo �4z 4r r` �° ec 'n. r //iS l/aty, rnee�r, /r-C, EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of to er (s Position I-itle Duties fEm �Y . MAX a " �i� P r �Z- C' /. C�c G13S 69-01 f' ?Zm/ S AIAVY RFSEP -VE 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 / ^ / /6 A WocC LOev a �% v / / Phone No. 11 �6 2-�-,, 7 v/S� )s'e fePi� %31C�� %/ �S` i31'k �L� 3S�— /li3 PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID ,- /. sue, 2 ?- 0 b �z <�' '/� Date Signature Re•Si t ee4; rc� (•� 2 -331 ,I. tl"T��rvc�,i 4v y Name rG Gr commission Requested:_—_,, 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. by kip— vLl' - 2-q -tl ' 9 r� k kJ/ (7�_ 0-55 0 C41 m 71-I 'v kl- 71- -Lle -74V A, CA/ razz 1/oc � kh t4 ;1 1 /1" J 44 Yk. A1,114 1 , 5 1,n. --- o PC, ,z- Signature /2?, 6P vnp-pl; '-<-f I,, ,I . 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. Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: 7 YIn2...- iiil Name ku C !�)a '�A(> Yyw o Residence Address 2M-7Z tA6, f ne- 'Z\i-(1 tZ i?DCA Q3 k' CA 21 -1D`I7 Length of time at this Address: ! Y- Previous Address -')4- & Jdw I V\ Y/ j' Home Phone N¢ ((7 (0! 1!i + { 5 y% Message Phone N) ° f! Ernployer�t.)``�Zi t) E Business Phone No. Date of Birth A Marital Status: ` bw-rid Do you have Children: `i_ (�5 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? i ab G.E.D.? L, � Name and Location of College or University Course of Stud —Degree A- Name of Business[Technicai(Technical School Course of Stud Q> 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 I On E 4 Pa , �1 v- ou-�� 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. ,tso H , : 39 Z- 1 J 59 Z- 5,3-- e �I 7rA y- Z9 ( a o PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Date Signature t2es! .tej ver�{;�J Commission Requested: CY 5 igrk CJ CL-1 STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. e I 4 4 J Dater` Sig ature 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, Previous 2 1 ear y Personne441 L,,.ommission Applicant 'NOV 13 M3 CITY OFBALDW|NPARK CITY CLERK'S DEPARTMENT Consideration of Appointment Requested for the Following Commission: pe rS,7 f) PERSONAL INFORMATION: Residence Address RAI e�:11�: �4/, /i�- Length of time at this Address:,9A VrS: Previous Address�_R2 a If Id /,4 Employer y- / r Business Phone No. Dateol`Bjrth,'�_ .7131 Marital Statu8:__.j9 Do you have ChjJd,e,:,3 if yes, their ages Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? P Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 High School Graduate? G.ED? Name a ition of College or Unive�rsfty Course of Study Name )f Business/Technical/Technical School Course of StudV EMPLOYMENT INFORMAT16N / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Addrps.,� nf F-mninvPr1�1 Position Title Duties Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who- ran comment on your capabilities and character. Name Address Phone No. LIA PLEASE ATTACH A COPY OF A CURRENT UTIOTY BILL AND A COPY OF A PHOTO _1D Date Sidnat4e Name gb , k/, / � �� Commission Requested: P9 r'S [In L° STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. 45 le 1-��1Z r V-v Gt G�G�i�� 5`� Gi t� �z Date: /,�� Sig ature 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. As a Senior Assembly Member on the California Senior Legislature (CSL), I am a member of the CSL Joint Rules Committee which meets a week each month in Sacramento. As a Housing Commissioner, I find it difficult on occasion to attend the Housing Commission meetings because of conflicting scheduling of these two obligations. I am requesting to be appointed to the Personnel Commission realizing that if I am, I will be required to resign as a Housing Commissioner. As a former Personnel Commissioner, I am familiar with the purpose and duties of the Personnel Commission and of the necessity not to require meeting monthly. I also am familiar with the confidentiality surrounding such a position and did hold that responsibility in high priority while serving on the Personnel Commission in the past. Therefore, I respectfully request to be appointed to the Personnel Commission for the City of Baldwin Park. • !K . RESOLUTION NO. 2004-050 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2003-071 AND APPOINTING INDIVIDUALS TO THE PERSONNEL COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - APPOINTING TO OFFICE NO. I FOR A TERM TO JUNE 30, 2006; - APPOINTING TO OFFICE NO. 2 FOR A TERM TO JUNE 30, 2006; WHEREAS, the terms of office for Personnel Commission Members of Office No. I (Cecelia D. Bernal) and Office No. 2 (Jesalyn Marie Dunlap) expires June 30, 2004; 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, 2006; and WHEREAS, a Legal Notice was properly advertised regarding the aforementioned terms of expiration and Council consideration of appointments to those offices. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS: Section 1. That the following named persons are hereby appointed as members of Office Nos. I and 2 and such appointee shall hold office at the pleasure of the City Council and serve for the term as follows: Office I — RMN-3-M Office 3 — JOHANNA GAONA Office 4 — LEONOR V. GARCIA Office 5 — FRANCISCO P. PABON for the term expiring June 30, 2006 for the term expiring June 30, 2006 for the term expiring June 30, 2005 for the term expiring June 30, 2005 for the term expiring June 30, 2005 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 7th day of July, 2004. MANUELLOZANO Mayor Resolution No. 2004-050 Page 2 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK 1, Rosemary M. Ramirez, 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 7 th day of July, 2004, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ROSEMARY M. RAMIREZ, CIVIC Chief Deputy City Clerk § 32.01 APPOINTMENT. Members of each city commission shall be appointed by the Mayor with the advice and consent of the City Council. 32.02 SERVICE. Each member of a city commission shall serve at the pleasure of the City Council. ('83 Code, § 2.28.020) 32.03 TERMS. (A) Expiration of terms. The term of a commission office shall expire on June 30 of the designated expiration year. (B) Continuation in office. Each member of a city commission holding such office, as of the effective date of this subchapter, shall continue in the office until his or her successor is appointed and qualified, unless a City Council order of removal otherwise provides. (C) Continuity in office. The City Council in making appointments and reappointments to all commission offices shall observe, whenever possible, the principle of staggered terms so as to provide for continuity in membership for each such commission. ('83 Code, § 2.28.030) (Ord. 822, passed - -81) 32.04 MEETINGS. Except as expressly provided in this code, each commission shall establish the time and place of its regular meetings. All the meetings shall be conducted in accordance with the provisions of the Ralph M. Brown Act codified in Cal. Gov't Code §§ 54950 et seq. Each commission shall adopt rules for the transaction of its business and shall keep a record of its proceedings, which shall be open for inspection by any member of the public. ('83 Code, § 2.28.040) 32.05 ABSENCE FROM MEETINGS. (A) Any member of any commission who is absent, without cause, from three successive regular meetings of the commission, shall be deemed, automatically, to have vacated his office. (B) An absence due to illness or an unavoidable absence from the city shall be deemed an excused absence; provided, that notice thereof is given to the secretary of the commission by the member, on or before the day of any regular meeting of the commission. ('83 Code, § 2.28.050) 32.06 ORGANIZATION. Each city commission shall annually elect one of its members as chairman and one of its members as vice-chairperson. The election shall take place at the first commission meeting in July of each year. ('83 Code, § 2.28.060) 32.07 SECRETARY. The City Manager shall designate the secretary of each such commission. He shall provide appropriate clerical assistance for each commission, and shall be responsible for the maintenance of all permanent records of each such commission. ('83 Code, § 2.28.070) 32.08 VACANCIES. (A) Whenever a vacancy occurs on any city commission, the vacancy shall be filled in the manner set forth in § 32.01. Where a vacancy occurs leaving an unexpired term, the subsequent appointment shall be made for the balance of the unexpired term. (B) Except for the removal of a commission member, as provided in § 32.09, or vacancy due to absence, as provided in § 32.05, notwithstanding the expiration of the term of a commission member, the member shall continue to serve as such, until his successor is appointed and qualified. ('83 Code, § 2.28.080)(Am. Ord. 1155, passed 1-19-00) 32.09 REMOVAL. Any member of any city commission may be removed from the office, with or without cause, at any time, by the City Council. No such removal shall be effective unless a motion to that effect, made at a regular, adjourned regular, special or adjourned special meeting, is carried by not less than the affirmative votes of three members of the Council. ('83 Code, § 2.218.090) 32.10 COMPENSATION. Each member of a commission shall be entitled to such compensation as may beset by the City Council. The commission members shall be entitled to reimbursement for expenses incurred in the performance of his official duties, if the same is approved, in advance, by the City Council. No commission shall have any authority to expend, or authorize the expenditure of any public funds, except with the prior express approval of the City Council. ('83 Code, § 2.28. 100) 32.11 QUALIFICATIONS. (A) Commission members shall be qualified residents of the city at the time of their appointment and at all other times during their term. (B) Commission members shall not hold public office as an elected official at the time of their appointment or at any other time during their term. (Ord. 1155, passed 1-19-00) § 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 shalt 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) 0 z Lil F- 0 z F- LLJ LLJ 2 z 0 U) U) 0 C) -j ui z z 0 U) C1' uj --CL s. CY) O fa O U) E 0 V) 2 E E 0 tU 0 21� z as 0 0- n. Qi V) (1) 0 p . 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(10) z D— < II 11 if n <z Wil r4m] r4 • 07 OR 1 • fy co 0 m 2 cz C) Co 0 C) 0 0 C) N, o (a) -a) ) ---.) -j LL Planning Commission Applications (15); Resolution No. 2004-051; Excerpt • Municipal Code relating to Planning Commission; and Planning Commission Absence Records Incumbent Plannin 9 Commission A P� p licants e- Appointment 0 New Application 0, IS CITY OF BALDWIN PARK APPLICATION FOR APPOINTMENT RECEIVED TO CITY COMMISSIONS AND COMMITTEES JUN 1 6 2004 And STATEMENT OF QUALIFICATIONS C1TYOFBALDWINPARK ° ENT I request consideration ofappointment to the following Committee: PERSONAL INFORMATION: Name _ PC"AE -(-- DAV-C� Residence Address 13t�, Length of time at this Address: '_YI?s, Previous Address: Home Phone No. 0 1-%33 Message Phone No. +,6 Employer -T- - L2> . C-1 - Business Phone No. _(x_76 --5, �jo Email Address _ 0M- Date of Birth 03 MAfL1( Marital Status:_ Do you have Children: ye If yes, their ages: (2. Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? YES N If you are applying for the "HOUSING COMMISSION" are you a current tenant/participant of the housing program ?' YES / NO EDUCATION: Circle Highest grade you comoleteci- 1 2 *1 d R F v A a 10 11/.11 L-I; -" 0-11 .•_..a —t-n V- Name and Location of Coke e or Universit Course of Study De ree ` • �i ,� . D tS- e� j D Name of Bus inessNocational/Technical School Course of Stud Have you ever been convicted of an offense other than a minor traffic violation? YES NO X__ If "Yes," list the nature of the offense, the date, the state and the penalty in the "Comments" section below. COMMENTS: EMPLOYMENT INFORMATION/ EXPERIENCE: (Benin with vniv mnO rarant avnarianra t ic4 avno a.,..A 1 _ Name and Address of Em to er s P Position Title j -I - - -i ` • �i ,� . D tS- e� j D 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. t�i2ca `1?s�Ut��; 5�- �3•P.+ {n24)9C��=t�'75 3i0) 2- -33 t PLEASE ATTACH A COPY_P�YOURAURRENT UTILITY BILL AND PHOTO 11 �[� 6 0aqt- Lx;5!lj PLEASE ATTACH A COPY_P�YOURAURRENT UTILITY BILL AND PHOTO 11 �[� 6 0aqt- Lx;5!lj Name_` Commission Requested: pAtjo 161 dJtMF� �i STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council inconsideration of your appointment to this commission. -- a - 0�4 'J" UJU =� 0 [ 6 Date 4in 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. L14t �Z / Lr e- Appointrient CITY' OF BALDWIN PARK I�e w Application APPLICATION FOR APPOINTMENT RE 'U; D TO CITY COMMISSIONS AND COMMITTEES MAY — 4 2004 And NU STATEMENT OF QUALIFICATIONS CITY OF BALDWI 14 P � I request consideration of appointment to the following Committee: -P5 1, - ENT PERSONAL INFORMATION: Name J,F,S— ( S 1/� vdzltl Residence Address / 3 �3 ( Z, 4M1—Cj'/L S7— Length of time at this Address: Previous Address: Home Phone No.., Message Phone No. Employer Business Phone No. l Email Address �L �jr6�✓ !� �Ijlr `��, �i Date of Birth—q..- j 2 � Marital Status:_ Do you have Children: & If yes, their ages: �, q�Z z 7 ,_ j Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park YES V NO If you are applying for the "HOUSING COMMISSION" are you a current tenant/participant of the housing program? YES / NO EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 8 7 8 9 10 11 12 High School Graduate? y r, F n and Location of Cole e or University1Course of Stud De ree �Na�m�e (`� /� ti,,,t L Q /l�i!i' L. `��1/� if �-��C/ " % ✓ �v'��%�L.- / �! fi �, C/6��•/ �� f h? Awl I� Name of BusinessNocational/Technical School Course of Stud Rlrvr,D T rvi �� 5 L Z 71i1 CGS m12) 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 vour most recent eynpripnnp I isf at1 Aynarionra in 1—f -- „a , Name and Address of Employer(s) Position Title I. Duties & vs-evf -4 Z t�- fit'_ CMf7f(TI RP . 1, A)Ai/ A-, - Cp ir'l MIS- ;1z 1, A/& 450 z e- -, e � -A / r z Sr 63 P 3 3 r ter' REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. ;�A)V P I �IA- 450 z e- -, e � -A / r z Sr 63 P 3 3 r ter' PLEASE ATTACH y COPY CURRENT BILL , PHOTO , Date / Signature Re v.�: Name Commission Requested: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in, consideration of your appointment to this commission. r,�i�. r3 re'S -e5- A/ �,��<� -ter/ ��-j� G!i�.� -_ s` � � ,�S�S� %=" �� -..✓ � ��5 %�� SL�3�✓'„/r�- �Gf / � �5 SC -� ✓v.1 % GAS //, ZA-- S /V` i O, Date Signs 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. lxj�t *103HA Name W Residence Address bn-avvy Pqfy- ta OWX4:� Length of time at,this PAdress: "ifs, Previous Address: Home Phone No�O(a) 3 Jl - 15 Message Phone Employer-E \Jit Business Phone No.0 Email Ad Date of Birth Marital Status: f ti 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? ES 0 / NO If you are applying for the 'HOUSING COMMISSION" are you a current tenant/participant of the housing program? YES 1 0 EDUCATION: Circle Hiahest grade vou completed: 1 2 3 4 .9 6 7 8 q 10 11 n2 Hinh Rnhnnl (' rqrii uqtp.? r11 F n ? Name and Location of College or University Course of Study De ree TV LIM �UVVL Df/5-lm a- zV5 WN;VF-D Z-)f - �Alel VI CfdL1WM CA Dal'�61\J Jul Name of BusinessNocational/Technical School Course of Study kMV11. bf - Have you ever been convicted of an offense other than a minor traffic violation? YES If -Yes," list the nature of the offense, the date, the state and the penalty in the "Comments" section below. COMMENTS: k1rr EMPLOYMENT INFORMATION/ EXPERIENCE: (Bedin with vour most recent exoerience. List all experience in last seven Ve2r.q) Name and Address of Employer(s) Position Title Duties TV LIM �UVVL Df/5-lm a- zV5 WN;VF-D Z-)f - �Alel 4* � L Jul t5-u VV kMV11. 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 P( hone No. zV5 WN;VF-D Z-)f - 4* � L Jul t5-u VV kMV11. bf - q too -6 PLEASE ATTACH A COPY OF YO] Date Signature R CURRENT UTILITY BILL AND PHOTO ID 961az"-119 Vk+4-Al NCY LOZANO 716 Frazier street Baldwin Park, CA 91706 Home Phone (626) 337 -1541 May 09, 2004 City Council 14403 East Pacific Avenue Baldwin Park Ca 91706 Dear Council Members, As a Planning Commissioner I have had the opportunity to review and act on hatters related to planning and development within the best interest of the community's growth and development as a whole. I continued to have a great inerst and availability for additional service on this commisssion. I asked you the city Council Members to considered my application for reappointment as a member of the Planning Commission. NL �1 f"Ill� m m � 0 m m is,sio,n A cants Re-Appointment CITY OF BALDWIN PARK RECEIVED New Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES JUN 15 2004 And STATEMENT OF QUALIFICATIONS CITY OF BALDWIN PARK Consideration of Appointment Requested for the Following Commission: iSS 16 � ,, PERSONAL INFORMATION: Name am Residence Address. C,4 Length of time at this Address: 6020S Previous Address: ri-7067 6,Ll• -Al2-3V Home Phone No. Message Phone No. Employer �i' L-A — ,rat= kU. [J"�t EWWW-�-i Business Phone No. -3'2-S -..J.3:1 D I ate of Birth I! 14 111 Marital Status: Do you have Children: �O If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? /j 19 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 pit s", Ij 00 - 'f Name of BusinessfTechnica]fTechnical School Course of Study EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emplover(s) Title Duties DTr, r6 Wt,,5�, E*f —Position t- a A�,, &` 334 - ib E - T Lo L�,-) CA ct 0-b v 4- a q,, -Z r2,q�" Lt at I L, ik r—, 0 V 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. B66 - L-A - (4 E LRS 1 -3z.3 -- 414 1'4 QG- acU�Ala y I' I (b Sam, P W-0(0 LtL�,"U'd S+. t-I�C,'o- q0 0 � T-E PL ASE ATTACH A COPY OF A CURRENT COP A PHOTO ID Grb 4 Date ignature 1-� Name 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. 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`i • • a , � � e 1 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 Baldwin Park, California 91706 Is al* cus k..� a t (323) 697 -6848 / (626) 962 -9202 anuvoz@hotmail.com EDUCATION: University of Michigan Bachelor's of Arts with High Honors Majors: Psychology, Political Science, and Sociology (Honors Thesis Program) Minors: English and Latino /a Studies (American Cultures Department) Certifications: "Social Institutions and Services," "Social Inequality," and "Crime, Deviancy, and Law" Honors Thesis: "Detroit Magnet Schools and Success at the University of Michigan" Awards: (1997 Rockefeller Brother's Fund Fellowship, 1997 Alpha Kappa Delta International Sociology Honors Society, 1995 and 1996 Latino Leadership Awards - University of Michigan, 1995 Latino Task Force Leadership Award) SKILLS: * Able to be both leader and team player, simultaneously * 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 fisndraising experience Election Coordinator — City of LA Dept. of Neighb • Acting Senior Election Coordinator • Supervise five (5) Election Coordinators • Election Liaison to Neighborhood Councils • Coordination and Implementation of Council Elections • Review and Approval of Council Election Procedures • Development of Promotional Pieces and Designs • Extensive knowledge of Macintosh and PC platforms • Knowledge of Windows ME, NT, XP and OS 9, OS X • Knowledge of database creation programs — ACCESS, Lotus • Knowledge of Excel, Fox -Pro" and other data entry programs • Knowledge and hands -on experience with SAS and SPSS • Knowledge of Web Design software: Dreamweaver, Frontpage, Fireworks, Flash and other HTML- editor software • Knowledge of graphic design and presentation software: Photoshop, QuarkXpress, Illustrator, Corell Draw, Pagemaker, Publisher, PowerPoint' orhood Empowerment November 2002 - present: • Coordination & Development of City's Grievance Policy • Responsible for training Councils on City's EIection Policy • Research and Review Developing Policies • Brief Management and City Council offices on progress • Develop. Citywide Trainings on Outreach, Escalation Organizing. Elections and Involving Youth for DONE Lead Contract Enforcer — SEIU Local 1877 June 2001 — November 2002 • Supervise 2 staff 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 job /employee 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 Diits: 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 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. iittee (DNCC) April 2000 — August 2000 • Coordinated Web site ADA Level l compliance process • Coordinated the Spanish translation process for DNCC Charged with maintaining inventory of vendor technology Editor of Technology Department weekly newsletter • Responsible for translating various media between electronic formats Latino Academy Director - Southwest Voter Registration Education Project Jan. 2000 —April 2000 • Maintaining annual budget and expenditure reports + Recruitment of faculty and participants • Develop and write funding proposals and materials • Analyzing and documenting program progress • Supervise Latino Academy staff and interns • Editor /Layout Designer for Alumni Newsletter • Maintaining leadership training program curricula • Coordinating advertising and promotional campaigns • Maintaining relationships with funders, faculty, alumni • Negotiating price quotes with vendors • Development of alumni list- serves • Coordinating Site Search Process Latino Academy Coordinator I — Southwest Voter Registration Education Project Jana 1999 - Jan. 2000 • Maintaining leadership training program curricula • Coordinating advertising and promotional campaigns • Maintaining relationships with funders, faculty, alumni • Editor /Layout Designer for Alumni Newsletter • Making presentations at conferences and expositions • Development of various electronic list - serves and Web sites • Recruitment of faculty and participants • Negotiating price quotes with vendors Latino Academy Associate — Southwest Voter Registration Education Project June 1998 —Jan. 1999 • Maintaining leadership training program curricula • Analyzing and documenting program progress • Maintaining relationships with funders, faculty, alumni ® Coordinating advertising and promotional campaigns Translator II — Institute for Social Research - Survey Research Center Sept 1996 — May 1998 • Translating all hardcopy and computer -based tools • Data entry and coding for all surveys • Development of interactive translation database for ISR staff • Discuss translation issues with field practitioners Law Clerk —Advocacy, Incorporated June 1996 -Aug. 1996 • Interview clients and brief attorney • Perform site visits to MHMR centers in S. Texas • Maintain client case load • Research ADA laws • Prepare weekly staff briefs • Perform case intake 0 •' i L- RF-UEIV'--u F-1 Re-Appointment CITY OF BALDWIN PARK JUN 17 Z004 J�J'New Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMM117EE CITY • BALDWIN PARK And Sort Y CLERK'S DEPARTMENT STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: Name P.A v I � A H E:' \j -r- z- Residence Address 4757 \AJ AL tv LA -T ST S A Length of time at this Address: -2- q Previous Address: Home Phone No.Z402-(L,� 94)Z- 56',>2— Message Phone No. Employer V F- e- T (D P- � L- F-� T P- hf- Business Phone No.(&.1-6) Date of Birth Marital Status:-,, iAj6 L- P- Do you have Children: Aj 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? A✓0 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 ) High School Graduate? Y--S G.E.D.? Name and, Location of College or University Course of Study De4,0 ree M-r. 6A&j A N -(o iv , o e-o L- i- G 6 -r E P- ivq -r 10 N A L- r3 IV � S S pv A Name of Business/Technicairrechnical 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 V -ro P, i-z ~- ec -T P- I C- M AIVA CqEOZ C'qy 'Tv —Ay 4-1 -r 5 7 \-,' "4 L "U L4 -r S ' - C>ry -C , liv 0 f, y- A F3 i ry FA K k- ck4 91-7c)O AN F- L Er TR (c i A-tv TARGET PALbWlrV PAP-11) [A 5 -7 o,,,i C R S 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. SP,, !NIJEWI-ioaL < AAIA --S ST. 30 Hfv,5 Ha R-e P) Cot l0 337- 2 7 5 eAN Al YAL A 3727- l�AHo -S-T (4,2,0 -337 q -7-7 -3 ST. 30HIVS K(02.9 9(oo-2-796 PLEA E ATTACH A COPY OF A CURRENT UTILITY I PY OF A PHOTO ID 'T, 4 Date- !Efi-gnature R.es;dmc, llle.0'-6ed (/-V� Name D Ai i a A. G H E U - Z- Commission Requested: F L A N N //v 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. +o 4-Y G LO 44!�e(QS ;ri F& 11 2oo4 i v dl p..�pec� -J %A�J -�O C, tarn o gCC- W,,V'S 1) eG1 V, ee iv\ 1 "\+tr 1- 4io✓1C-1 P,t,&iKeSS 2-0o(n. w PGrJ< Oji yin llfe- ofvtA JJ1 v\AG'\y layo'ecA �ik-e `c> Chi yrtC�rC ly\\Jv -'c� k-A.vl�� `% -� �1GVe i'3 Cc F4 -1c C4 1✓t tMG� \f GGi1yt 1 Mf s wVt \t� Vl{xv� aTt O rde-( +Ae- C�i� C3��BP" fttili`hY TO VVW- 9-'t vy\ c� v\ y C ; � c 2 P `n S �- t't A V e 5 e e ✓! C 1 4-� G�c�W,r. �°Y - r�iev��oP ► sel x140 11 c<�a(0-, c�t2POv �lA^pS`l'CAYJ w\V nNjclvetirnev\� ®v\ o� d\,w Date: ( 1 { Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. 6 Consideration of Appointment Requested for the Following Commission: PZA111V11jb7 COM. PERSONAL INFORMATION: Name — �3 V LV .. . LA e 1�/ Residence Address 134441 T�Ac-r -*M , 3� L -1. e 4-, C14 � 12OZ ST -PW 1AJ 7�Z Length of time at this Address: 3 Yr Previous Address: leS I L4 AlAr / ST, a //V/4, CA q092- Home Phone No. 2- 6 .57 Z 0 1 22/?, Message Phone No. m4a- Employer __.. C S 6A 0 Ilf? Business Phone No. Date of Birth -C7-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 0 High School Graduate? G.E.D.? Name and Location of College or University Course of Study Degree TeL, 71t Nam of Businessfrechnical/Technical drool S Course of Studv 6-7zo A�,J' 1 S7� ' A4tVetl EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emplover(s) Position rifle Duties /V L Z- (f �! &,r C,13S 6 P-0 Cie ':TfU C a S IVA VY R ES E P- VE 2-/, 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. 7/ G A4vo, W - An a 917 2- 2t 19 //k3 PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO I ID Date Signature 4V Namee Commission Requested:_-�C11'i STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. ?I j 5 00 rcr► 121 e,01)e rs © n.. `714-2e CO r"20 I-c l �% n U Pt- - Y� i (� �r. C2 iL f , 2a fil Dom. DG KPH ^G 0 Gait � �%fi l� F12 k vr, VI 47L, Yk J- i f YLt � nf Q L� ra;-7Lt `C-e- ae ilter- �� K" tAMIVI � Date: ter© �fl, 7 r "S Hot ()'AG Signature J i/ 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 rile for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: �� 1 Name Residence Address s U Z t a t 1'iC' Q eyi (d x'01 i t Pok ct-� C/,I t E L { {{ err Length of time at this Address: Previous Address: Message Phone Noo—J Home Phone No. . � Employer j' o Obi c Business Phone No. Date of Birth �`(P —�q Marital Status: 1' t(xrv�(,o Do you have Children: 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 (D 7 8 9 10 11 12 High School Graduate? NJ D G.E.D.? Name and Location of College or University Course of Study Degree NA 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 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. 3�tZ�� , ffij `' b H } 2 3 1 -Cry \J U `PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A CdPY OF A PHOTO ID A �t�t i (� Date Signature Name-41L) MoOAI\�o Commission RequestedPlann In a \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. Cx ui 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 BALD . I.N PARK ® New Application APPLICATION FOR APPOINTMENT: TO CITY COMMISSIONS AMC} COMMITTEES And STATEMENT OF QUALIFICATIONS I request consideration of appointment to the following Committee: P ayi n i n o PERSONAL INFORMATION: Name Residence Address 3-719 111 16lnl Aye Length of time at this Address: Previous Address: [�7`1"1'pYt it Home Phone No. 914 3!zo Message Phone No. Employer tf l'4 &1j1,)";, Business Phone No. d7, G -1 ?- f.2 gS' e ,33 0 Email Address �o.. -. 2,,ir tit Vr /<ac , G6:n Date of Birth o l v ll2z Marital Status:14aro 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? YES /(V If you are applying for the "HOUSING COMMISSION" are you a current tenant/participant of the housing program? YES l EDUCATION: (- irr.Ia HinhQSt nrarip vnii rmmnlPtPri• 1 9 .1 4 S F 7 R A 10 11 : 19 Hinh .qr-hr)nt (',rnriitmfa? tao.< r P n � Name and Location of College or University Course of Stud Degree �2 / d G r f ) ` / / t - tZl �!' � ( Wt n PAY't� 1f1 660,11 ae'� ?' Name of BusinessNocationallTechnical School Course of Stud rr� a rvi� Have you ever been convicted of an offense other than a minor traffic violation? YES NO -� If "Yes," list the nature of the offense, the date, the state and the penalty in the "Comments" section below. . COMMENTS: EMPLOYMENT INFORMATION / EXPERIENCE: (Benin with your most recent experience. List all experience in last seven vears) Name and Address of Employer(s) Address Phone No. �2 / d G Position Title Duties �!' � ( Wt n PAY't� 1f1 660,11 ae'� ?' 6i ✓Ktlt'4e, ,'14�� rr� a rvi� 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. �2 / d G o Ab,4A l{dl c'i YlG � 1 6'C,i CC�AL'f Y,cq h /Z1� / j fur - I�I�{� ,J2 L''- � -�t1�- � � C. 150�GIk/tn t& 1Xa-- Jog :�Yi, PLEASE ATTACH A COPY OF YOUR CURRENT UTILITY BILL AND PHOTO ID Date 5igpature Res;. 've_r -� e �se,4 N�rne i�-) ( Commission Requested: a�i Y7 C STATEMENT OF WALIFICATIONS: 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. .A I a, it_ C'�b�� •� L 'si 'i a v,IJ 3i ��.. V' -� 5"�". 1L� u 't�� LI' t n 1 0.L c��.- 1- �.- }2i,+�•i- "•- y1 z..� e: �` � u... i ice,. -F t`r,. =q. a in � �_,.) � +�n `i- ,.i�.4� LL,1�7 t �., �-1 y�r � l�G. �tl � In p l2 ;Wn.t -- 4'L S N �' { { � ire f2i 1,:f /� O � z ®ate 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. � � � 1d srt iTtic��,TA €,'' -�- (r�1a- 1:�..�'� 7 .�.a/� � C- • � r. it_ C'�b�� •� L 'si 'i a v,IJ 3i ��.. V' -� 5"�". 1L� u 't�� LI' t n 1 0.L c��.- 1- �.- }2i,+�•i- "•- y1 z..� e: �` � u... i ice,. -F t`r,. =q. a in � �_,.) � +�n `i- ,.i�.4� LL,1�7 t �., �-1 y�r � l�G. �tl � In p l2 ;Wn.t -- 4'L S N �' { { � ire f2i 1,:f /� O � z ®ate 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 APPLICA71ON FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS JUN - 7 2004 CITY OF8ALDW|NPA CITY CLERK'S DEPARTM. Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: Name: John B. Wills Residence Address: 3002 Via Delores, Baldwin Park, CA 91706 Length of time at this Address: I year Previous Address: 640 West 4th Street #204, Long Beach, CA 90802 Home Phone No.: (626)480-9130 Message Phone No.:(562)244-7517 Employer City of Long Beach Business Phone No.: (562) 570-6668 Date of Birth: 3118167 Marital Status: Married Do you have Children: Yes If yes, their ages:5,3, and 9 months Do you currently serve as an elected official fbr any board and/or agency within the City of Baldwin Park? No Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? Yes G.E.D.?No Name and Location of College or University Course of Study Degree CSU, Dominguez Hills, Carson, CA Major political Science/Minor Public Adminis BA 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 Employer(s) Position Title Duties City of Long Beach Development Project Manager Directs the planning, development implementatior 444 West Ocean Blvd. Suite 17DO evaluation of the CDBG program that provides Long Beach, CA 00802 funding for public service and capital -improvement projects. Housing Authority, of the City of Los Angeles Principal Management Analyst Defined scope of grant cycles. Determined and 2600 Wilshire Blvd. forecasted future program budgets. Assisted in thi Los Angeles, CA 90057 development of long-range program plans. REFERRALS: I T Please provide the names of three (3) persons, who are not City of B, ed or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. Mr. Dennis Thys 444 W. Ocean Blvd. Long Beach, CA 90802 (562) 570-6866 *Mr. Ala n Au 6 Centerpointe Dr, 5th Fr, La Palma, CA 90613 (714) 22M727 Ms. Tela Raymundo 2600 Wilshire, LA CA 90057 (213) 252-5426 PLEASE ATTACH A COPY 9F A CURRENT UTILITY BILL AN? A COPY OF A PHOTO ID —May 24, 2004 Signature Date V"'e-ot- .Name: John B. Wills Commission Requested: Planning 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 an experienced, educated and professional resident of Baldwin Park who is willing to share my knowledge to help my fellow residents to continue to improve our City. I am a person who understands the value of Staff reports and recommendations when a project is under review. I have developed several projects in the City of Long Beach, i am currently working on a building that will bring a bank and social services to an economically challenged area of Long Beach. I am familiar with Zoning, Negative Declarations, Parking reqiurements and other issues that must be considered with planning projects. I can represent the wishes of my fellow residents without compromising projects to build strong tax generating businesses and quality housing for all Baldwin Park residents. i am very knowledgable about various Federal Entitlement Programs, CDBG, HOME, HOPWA, ADDI,, and ESG the regulations and proper applications without incurring any unnecessary expenditures to the City's General Fund. I.can also offer diversity to your commission. The City has already started a great plan from the all the projects currently operating, I would like to help with future projects, if possible. Bate: May 24, 2004 S ature 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.- JOHN B. WILLS Post Office Box 32025® Long Beach, California 90832 w (626) 480 -9130 EXPERIENCE CITY OF LONG BEACH Development Project Manager, March 2001 — Present Directs the planning, development, implementation and evaluation of the CDBG program that provides funding for public service and capital improvement projects. Coordinates the work of the section with other City departments, outside agencies through Memorandums of Understanding (MOU's). Manages and implements the annual community needs assessments and annual program evaluation of grant recipients. Creates and distributes the Five year Consolidated Plan, the annual Action Plan and Consolidated Annual Performance Evaluation Report. Represents the City at neighborhood meetings; disseminate information on CDBG programs. Directs the preparation and administration of the budget; oversees the preparation and monitoring of CDBG, HOME and ESG budgets; oversees the review and approval of documents, payment requests, and contracts related to the work of the section. Reviews the preparation of City Council Reports, resolutions and ordinances related to the work of the CDBG section. Directs the selection, supervision and work evaluation for section staff; provide for staff training and development. Directs. and coordinates the planning and execution of neighborhood -based community development projects, programs or activities; coordinates and develops neighborhood improvement programs and activities; establishes objectives, priorities and schedules to achieve maximum efficiency in completing assigned projects; establishes and maintains communication with groups, organizations, institutions, and individuals to secure maximum desired citizen participation in the planning and execution of projects and programs; Direct supervision and training staff of seven. HousiNG AuTIiORITY of THE CITY OF Los ANGELES Principal Ma nagementAnalyst, August 2000 —March 2001 Assisted Project Director in defining the scope of current and future grant cycles. Determined and forecasted future program budgets. Assisted in the development of long -range program plans. Complied and analyzed complex information using database programs. Made recommendations for program improvements. Wrote reports, contracts and proposals. Created and submitted monthly, quarterly reports to funding sources. Developed procedure and policy for office staff. Provided supervision to staff of forty employees. Developed and monitored contracts of services provided under the program. Oversaw agency and contractor's adherence to the terms of the program. Developed and produced public relations materials. Made presentations about the program to funding sources, public officials, collaborators, vendors, and/or resident groups. HOUSING AUTHORITY OF THE CITY OF Los ANGELES Administrative Assistant, April 1998 — August 2000 Wrote funding and grant applications that brought in over 25 million dollars in administration fees and program funding. Conducted Requests for Proposals (RFP's). Responded to Federal Notices of Funding Availability (NOFAs) and Proposed Rules published in the Federal Register. Contract administration, bid and request for proposal preparation, review and analysis, program evaluation, support services, development and implementation of policies and procedures, office automation, and training; assisted the department head in the performance of a variety of administrative duties as assigned; performed complex research and analysis, prepared recommendations and special reports; Board reports, staff reports and public hearings, etc.; developed procedures and methods to improve department-wide inefficiencies, systems, established and maintained cooperative working relationships, conducted and attended meetings to provide information, enlisted support, resolved issues, and planned and coordinated department activities. Acted as departmental liaison to other agencies and the public Created spreadsheets and financial data projections. Developed and disseminated department policies and procedures. Conducted evaluation and hiring interview panels. CHARLES R DREW UNIVERSITY OF MEDICINE &. SCIENCE Administrative Assistant, November 1 994 —April 1 998 Composed and produced business correspondence, reports and related materials or directs the works of other staff who produce these materials. Reviewed and signed, as authorized.. Oversaw office operations. Responded to inquires and requests for information requiring knowledge of departmental and university policies and procedures. Performed administrative duties such as: scheduling and conducting meetings, gathering and organizing information, production and distribution of materials, conducts analysis of data, organizes facts and figures used to develop budgets, supervises all related clerical and administrative support functions, and monitors budget expenditures and reports on variances. CONGRESSMAN MERVYN M. DYMALLY Sta, f, f AssistantlSystmu Operator, June 1 985 - December 1991 Responsible for purchase, implementation and maintenance of computer systems, (hardware and software), for Washington, D.C. and District offices. Handled and assisted in processing constituent casework: Served as Community Liaison with responsibilities including attending functions for Member, speaking on behalf of Member, serving on advisory boards, and working with various civic groups throughout Congressional District. Analyzed legislation, national trends and proposed regulations for constituent issues. Attended hearings, mark -ups and various committee meetings for Member. Coordinated briefings, hearings, and workshops. Responsible for the recruitment and selection of Cadets for Military Academies: Annapolis, Air Force, Coast Guard, and 'West Point. Collected and maintained databases for events. EDUCATION CA,I IFORNIA ST. TiB UNivERsiTY, DOMINGUEz HII.LLS B.A. Malor: Political Science, Minor. Public Administration August 1992 DEERFIELD ACADEMY, Deerfield, Massachusetts High School Diploma, May 1985 ALPHA PHI ALPHA FRATERNITY, INCORPORATED Recording Secretary, .beta Psi Lambda Chapter, Los Angeles, California REFERENCES Available upon request. Previou(z Commission Applicants F� ^� Re-Appointment CITY OF BA| DWlN PARK El Fl NnVApplication APPLICATION FOR APPOINTMENT ' RECEIVED —D TO CITY COMMISSIONS AND COMMITTEES EES N\ 2 8 2003 And _ STATEMENT OF QUALIFICATIONS NT `~unnideradonof Appointment Requested for the Following Conomisnion: P|anni»QCommission PERSONAL INFORMATION: Na 27 Ig Residence Address ` Fq � \ / Leng�ofUmeauUi� Previous Address: Home ' ""''e'`" Message Phone No. ~Employer Business Phone No Date of Birth Marital Status:- you have ChUdro �ifyeo.thcirageo: Do you currently nown as an elected official for board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 S 10 11 ` High School Graduate? G.ED.?________ Name and Location of College or University - I Co�rse of I Study Degree , 7 Name of Business/Technical[Technical School Course of Study EMPLOYMENT INFORMATION /EXPERIENCE: . (Begin with your most recent experience. List all experience in last seven years) FA/ e,,-, (— / 14 A&P Lr;,, < 9�—�UZ � -' REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character, Name Address Phone No. 90 7 P1�� A�[�D��0l[ PLEASE ^^^^—�� \�J�^^ ^^ ^^^^...^_... UTILITY ,BILL �� [�74C]TYl}[}_ Date Signature/ / ' PHOTO '— ^ � N m Name / / I j? S _ , C ( 3 4. Commission Requested: 7 LA j i j),, 7, 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. FoP P, 13 A i 5 (fir "A � PEP P674 ti W)6 66V /� CAS S /fv PPF/cs r G �l 611/-- 7` L (,II l COA G C-//(, _fir kJ C I-,q d/j= �i4�� c� S`5'i�`7 i j✓ 7ryC r 8F P 061 /J 7-6 /J P& f � =r�' PM X) :7 ti i'J /-zoiJ ,;:- �3 1 6 P 7`0 11W-1f, s, K l.0 - , i.J,4;1-17 -7-y A/ 46 Date: 7- 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 ❑ Re- Appointment I CITY OF BALDWIN PARK JUN _ 2 2003 Q New Application APPLICATION FOR APPOINTMENT ro CITY COMMISSIONS AND COMMITTEES CITY OF BALDWIN PARK And CITY CLERK'S DEPARTMENT STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: PERSONAL I)NNF )ORMATION: 0 , Residence Address 3-3 �ii' I�j c }%Gl%�$ %C? -7— Length of time at this Address: 16_1i';` Previous Address: Horne Phone No. Z % ` % —/ j/ Message Phone No. 13/ Employer J��l,!/S� e , G�L!S 2 Ll1 "Y - 7_r % Business Phone No. Date of Birth Marital Status /10415 Do you have Children:g{Q If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? 1�t EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 %1�) High School Graduate? l G.E.D.? V Name and Location of Colle e or UniversitV Course of Study Degree Name of Business(TechnicaltTechnical School Course of Stud 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 r(725 /:770 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. r l Z S r ZA 914- 6 3ie�`= pfd -his Date Signature r2 Name � - 0-941 ✓I /-I Commission Requested: �I�`� I`� f �� STATEMENT OF QUALIFICATIONS: Use this space to fist 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. Having lived in the Baldwin Park area since 1987, I feel I am way past due in giving something in return to the city. All to often, residents in any city complain of what is not being done, but do not take the next step in seeing that plans are seen through completion. Although I do not have any complaints with the City of Baldwin Park, I do wish to take Part in its future. A few suggestions, or objectives and goals, would be to assist homeowner associations in understanding what the City's responsibilities are; community awareness of the City's history; continual development of festivities associated with holidays; and researching the needs of the elderly to the small child. I am not sure what is exactly on the Planning Commission's agenda and if the above ideas will coincide with any present strategies. However, I have been an active participant in various professional organizations and have the knowledge and experience of working with others. My work experience has ranged with firms in banking, cement manufacture, legal and business valuation. Now it's time to be of service to Baldwin Park. . 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. ❑ e-Appointment- CITY OF BALDWIN PARK RECEIVEU New Application - APPLICATION FOR APPOINTMENT 5 2003 TO CITY COMMISSIONS AND COMMITTEES And CITY OF BALDWIN PARK STATEMENT OF QUALIFICATIONS CITY CLERKS DEPARTMENT ,-onsideration of Appointment Requested for the Following Commission: COMMISSION PERSONAL INFORMATION: Name CL 10-T 1A rZ F7 a-7 ,A Residence Address L 0 f,� k T I"( 5AL-DuviO Pp, ?_r_ CA c) 1-10 —_±A2,o Y2_ L-A '9-kcA, AjF Length of time at this Address: "D 11-5 Previous Address: _IZ-WER-A - CA C(COGC� HomePhoneNo. 333—IZ-3t —Message Phone No. (67-6) 359—tz-11 Employer c(5 SiLir-lcr_ tt _k- f t Business Phone No. —4�xo Date of Birth. 11111 q-1 15, Marital Status: Do you have Children: t-ft> 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 b EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 0 High School Graduate? its G.E.D.? Name and Location of Collecie or University Course of Study De gree N\q S t-cy clu I (q WEEP--t 0 CA, 5s; C E Name of Business/Technical/Technical School Course of Study ZliCCaJa COOL I EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) ?A"-N17 fea_r�'I_m pcvt (� 14 CA L_cv�_�7caA;.S -( 'F0.5" Sou-rAt t14A(,.' JC % _f (=— 5 od I CIVIL 1E t' 1C,!,'n_411 I, AT'�r-� f* q or(S;'v6-�ZAt__ I—A I 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, C_ L-A-V L) (A FA Gkt ec,,:;, -&4 IS Get 5 'r415r(,--T LA .- �' 01 � ( 3 q3 -72. q?, 13 3 � � AUAAjJD0 ..OL4 5 10? C, LVAy+(1X)ct1"'j TVL'C&jtq')" CI M. 7- IWO 36 7. 's 10 Z:(4 z 0 9 7. 103 'Date Si6mifure /("j 1--w V-= IIZ,*C rr-- 5 t Cm)%j a7u -rep>cf Z/L4( ' 0 ^A t' CIL CA At_AAAFC)A G ZliCCaJa COOL I w ty I C-Mc. Pt-/c 'So L-C a (_'00 �—A 9h -7 t4 !Z' REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character, C_ L-A-V L) (A FA Gkt ec,,:;, -&4 IS Get 5 'r415r(,--T LA .- �' 01 � ( 3 q3 -72. q?, 13 3 � � AUAAjJD0 ..OL4 5 10? C, LVAy+(1X)ct1"'j TVL'C&jtq')" CI M. 7- IWO 36 7. 's 10 Z:(4 z 0 9 7. 103 'Date Si6mifure /("j Name t; t.-- 1 t,3 -C {tom- 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. FF- Tb AfL(A C K AA EN 7 Date: (�, % "3 Si ure Notice: Please be advised that you and your qualifications maybe discussed by the City Council at an open meeting_ This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. Clint Herrera Statement of Qualifications: My goals and objectives are to learn how to become a civic leader and become more involved in the city planning process. I would like to gain more political experience and learn more on how the city of Baldwin Park functions. As part of the planning committee I would take into consideration the needs and the best interest of the residents and business owners of the community. I would serve as a voice for my community and would take an active part in the decisions making process. I would like to help improve the city and the standard of living for the residents in the city of Baldwin Park. My skills, education and knowledge will help me make good decisions that in turn would help the city in maintaining a better community. As a Civil Engineer, I have an excellent educational and technical background that can help me perform my duties of an officer for the planning commission. I have the capability, motivation and commitment to make the city of Baldwin Park a better city for its residents and the businesses. e, / C/O 3 Date cly-� SignatLH El Re-Appointment CITY OF BALDWIN PARK 0 New Application APPLICATION FOR APPOINTMENT RECEIVED TO CITY COMMISSIONS AND COMMITTEES JUN 1 t Z003 F And STATEMENT OF QUALIFICATIONS CITY OF BALDMI PARK Consideration of Appointment Requested for the Following Commission: 1 PLANNING CORWJ1 NN r ' Ni PERSONAL INFORMATION: Name Raul A. Ppvpq Residence Address.. 3162, Athol Street Baldwin Park Length of time at this Address: 2574-rs Previous Address: Home Phone No.- 626-338-1037 Message Phone No. wark 562-980-352_2__Ex_t__11&_ Empioyer_Lnz-e_rn ^1 RP,.0 , S� Business Phone No. 962-980-35.9.2-F-vi- Date of BirfhG7_C)4_r;_ Marital Status: a�.Do you have Children: _Y4 -I.- If yes, their ages:. 9 1 9 4 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 (9 High School Graduate? yes G.E.D.? Name and Location of College or University Course of Study Degree St Marys College Morraga Ca. General Education NZA Name of Business/Technicai/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 Duties Internal Revenue Service 501 W. Ocean Blvd (23yrs.) LGRg Beaeh, Ga. 99802 Revenue Officer Assist Taxpayers in paying and filing delinquent tax situations 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 �d iz-llirl-"�'t 611 Date Signature Name Kx Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two {2} years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. ❑ Re- Appointment CITY OF BALDWIN PARK RECEIVED ❑ New Application APPLICATION FOR APPOINTMENT JUN — 5 2003 TO CITY COMMISSIONS AND COMMITTEES And CITY OF.BALDWIN PARK STATEMENT OF QUALIFICATIONS CITY CLERK'S DEPARTMENT Consideration of Appointment Requested for the Following Commission: PLANNING COMMISSION PERSONAL INFORMATION: Name Residence Address Length of time at this Address: revious Address: Home Phone No.../,,, Z� _ /�—G% %Z{ Z Message Phone No. Employe C Business Phone No. ,�26 Date of Birth -M—/ Marital Status: fir' ze-1/ —o 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? �C EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 01 High School Graduate? Y _ G_E.D.? V `(✓ Name and Location of College or University Course of Study Degree 1� �5 a-�': �iA1- ✓,n t1LG � v5 isci� -�� 7� r� f pY7 /fret Sc?e1P�cS- 1z75'i hi/ /-IG '11? Z_. Name of Business/Technical/Technical School Course of Stud G-- ��fr� — %' % __ �% C��' %/ EMPLOYMENT INFORMATION I EXPERIENCE: (Begin'with your most recent experience. List all experience in last seven years) _4 C. rus5mon nue uuues L — V5 y t=L,/ JOO ss. i1�.e ��elxrTs �OGl �- i ;n�nii i >c f 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. , 1z75'i hi/ /-IG '11? Z_. �'� Z. �� G' 11 /� ..� /�iG � s�G� �V • r�� -u.i r�t/D/�Gc= �7i'�' . G-- ��fr� — %' % __ �% C��' Date Signature '�1 r Name /�?i (� !� ��-�t/iZ'�9 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. �� Yl7 frf � � / Qom•' /'. d � �/y� =. �� ,�; J / /"7� %-- ��".�_ Dater 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 IVED ❑ New Application APPLICATION FOR APPOINTMENT JUN .. 5 2003 TO CITY COMMISSIONS AND COMMITTEES And CITY OF bA ) NN PARK STATEMENT OF QUALIFICATIONS CITY CLERK'S7'&PRTMENT Consideration of Appointment Requested for the Following Commission: PLANNING COMMISSION PERSONALIL INFORMATION: Name I t �'%2d S�CiGf�7 w Residence Address f 30 �� _4L Length of time at this Address: Previous Address: /�_`' Home Phone No. ,� 3 ©0 `� Message Phone No. V Employer r2.� t Y eA Business Phone No. Date of Birth t? _7 5-0 Marital Status: 4tl Do you have Children: -3 If yes, their ages: c17 2, S- 2 7v 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 10 110 High School Graduate? G.E.D. ?—r-- Name and Location of College or University Course of Study Degree Q rya I�� E i !( -r�cts SIP ,G C 1 w cb ,4 S! e w F � y C � 9 J Name of Business(Technical/Technical School Course of Stud Q-r y r-? 4 •E' EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name c Addr ss °I St ` Phone No. 1p ?rfo 3 3 O l� Q rya I�� E i !( -r�cts SIP ,G C 1 w cb ,4 S! e w F � y C � 9 J Date Signature Name (�`� �� % Commission Requested: 0'V n 117 . 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. CI r t `f7) 52,0--l't/ f9 f-n o icl( F Date: 5F r F Signature j t 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. RESOLUTION NO. 2004 -051 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2003 -047, APPOINTING INDIVIDUALS TO THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - APPOINTING TO OFFICE NO. 3 FOR A TERM TO JUNE 30,2006; AND - APPOINTING TO OFFICE NO 4 FOR A TERM TO JUNE 30, 2006; AND - APPOINTING TO OFFICE NO. 5 FOR A TERM TO JUNE 30, 2006 WHEREAS, the terms of office for Planning Commission members of Office No. 3 (Nancy Lozano), Office No. 4 (Jesus Leyson); and Office No. 5 (Rafael Garcia) expires June 30, 2004; 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, 2006; and WHEREAS, a legal notice was properly noticed regarding the aforementioned terms of expiration and Council consideration of appointments to those offices. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS: Section 1. That the following named persons are hereby appointed to Office Nos. 3, 4 and 5 of the Planning Commission of the City of Baldwin Park. Such appointee shall hold office at the pleasure of the City Council and serve for the term as follows: Office 1 — Efren C. Rivera Office 2 — Conrado Magdaleno Office 3 -- Office 4 — Office 5 — for the term expiring June 30, 2005 for the term expiring June 30, 2005 for the term expiring June 30, 2006 for the term expiring June 30, 2006 r Section 2. That the City Clerk shall certify to the adoption of this Resolution and forward a copy to each of the appointees and to the Planning Commission Secretary. PASSED, APPROVED and ADOPTED this 7th day of July, 2004. MANUEL LOZANO MAYOR Resolution 2004-051 Page 2 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK 1, Rosemary M. Ramirez, 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 held July 7, 2004, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ROSEMARY RAMIREZ, CIVIC Chief Deputy City Clerk § 32.01 APPOINTMENT. Members of each city commission shall be appointed by the Mayor with the advice and consent of the City Council. 32.02 SERVICE. Each member of a city commission shall serve at the p . leasure of the City Council, ('83 Code, § 2.28.020) 32.03 TERMS. (A) Expiration of terms. The term of a commission office shall expire on June 30 of the designated expiration year. (B) Continuation in office. Each member of a city commission holding such office, as of the effective date of this subchapter, shall continue in the office until his or her successor is appointed and qualified, unless a City Council order of removal otherwise provides. (C) Continuity in office. The City Council in making appointments and reappointments to all commission offices shall observe, whenever possible, the principle of staggered terms so as to provide for continuity in membership for each such commission. ('83 Code, § 2.28.030) (Ord. 822, passed - -81) 32.04 MEETINGS. Except as expressly provided in this code, each commission shall establish the time and place of its regular meetings. All the meetings shall be conducted in accordance with the -- provisions of the Ralph M. Brown Act codified in Cal. Gov't Code §§ 54950 et seq. Each commission shall adopt rules for the transaction of.its business and shall keep a record of its proceedings, which shall be.open for inspection by any member of the public. ('83 Code, § 2.28.040) 32.05 ABSENCE FROM MEETINGS. (A) Any member of any commission who is absent, without cause, from three successive regular meetings of the commission, shall be deemed, automatically, to have vacated his office. (B) An absence due to illness or an unavoidable absence from the city shall be deemed an excused absence; provided, that notice thereof is given to the secretary of the commission by the member, on or before the day of any regular meeting of the commission. ('83 Code, § 2.28.050) § 32.06 ORGANIZATION. Each city commission shall annually elect one of its members as chairman and one of its members as vice-chairperson. The election shall take place at the first commission meeting in July of each year. ('83 Code, § 2.28.060) § 32.07 SECRETARY. The City Manager shall designate the secretary of each such commission. He shall provide appropriate clerical assistance for each commission, and shall be responsible for the maintenance of all permanent records of each such commission. ('83 Code, § 2.28.070) § 32.08 VACANCIES. (A) Whenever a vacancy occurs on any city commission, the vacancy shall be filled in the manner set forth in § 32.01. Where a vacancy occurs leaving an unexpired term, the subsequent appointment shall be made for the balance of the unexpired term. (B) Except for the removal of a commission member, as provided in § 32.09, or vacancy due to absence, as provided in § 32.05, notwithstanding the expiration of the term of a commission member, the member shall continue to serve as such, until his successor is appointed and qualified. ('83 Code, § 2.28.080)(Am. Ord. 1155, passed 1-19-00) § 32.09 REMOVAL. Any member of any city commission may be removed from the office, with or without cause, at any time, by the City Council. No such removal shall be effective unless a motion to that effect, made at a regular, adjourned regular, special or adjourned special meeting, is carried by not less than the affirmative votes of three members of the Council. ('83 Code, § 2.28.090) § 32.10 COMPENSATION. Each member of a commission shall be entitled to such compensation as may be set by the City Council. The commission members shall be entitled to reimbursement for expenses incurred in the performance of his official duties, if the same is approved, in advance, by the City Council. No commission shall have any authority to expend, or authorize the expenditure of any public funds, except with the prior express approval of the City Council. ('83 Code, § 2.28.100) 32.11 QUALIFICATIONS. (A) Commission members shall be qualified residents of the city at the time of their appointment and at all other times during their term. (B) Commission members shall not hold public office as an elected official at the time of their appointment or at any other time during their term. (Ord. 1155, passed 1-19-00) 1WWWWWREC 10"o Ail 32.65 CREATION. A Planning Onmrnicclnn for fhn rih/ k2 rrrin � I — 1 1 — 1. — J — created. ('83 Code, § 2.44.010) Statutory reference: Planning Commissions, see Cal. Gov't Code §§ 65100 - 65102 § 32.66 MEMBERSHIP. The Planning Commission of this city shall consist of a total of five members. ('83 Code, § 2.44.020) (Ord. 996, passed - -88; Am. Ord. 1057, passed - -92; Am. Ord. 1155, passed 1-19-00) § 32.67 TERMS. Each member of the Planning Commission shall serve for two-year terms, subject to the provisions of §§ 32.01 et seq. ('83 Code, § 2.44.030) 32.68 DUTIES. The City Planning Commission shall perform the duties required by applicable state law, and such other duties as may be ordered by the City Council. ('83 Code, § 2.44.040) [Y: i m O W 41 E 0 is U c 0 cn (U 0— — Qi :N 3- c E O- .❑ r N CD C' N W C W UZ°70L U O O O Z z 0 " Q C t4 cg N .� p 0 Z CL Q c) O v >, d C i y 44 CL<CZ N I WUZ°-)W {7 O >, v(%) m CL CL CL Q_ (n e G iz Q CL < n CL Q ® v C G Q Q n Q o BURGON ON (a FL n o- CL CL n LL I 'O r r f3ul ON .199VI ar CL CL CL CL CL r BURGON ON co d O C �+ t� ❑ C ® C-) 'O m 0 0) aY O m O N m C `0 O? C C� O CT) tQ Q). C7 .0 U OQ 0 MQ Q) -� (IIIQ W Z CL [Y: i u 0 c c CL 0 0 N N C C 7 O O O CCq N 'C3 O U U iU U C g Q) u C) 0 0 'U C CO u N N 'O O to cu m O W 41 E 0 is U c 0 cn (U 0— — Qi :N 3- c E O- .❑ r N CD C' N W C W UZ°70L U O O O Z z 0 " Q C t4 cg N .� p 0 Z CL Q c) O v >, d C i y 44 CL<CZ N I WUZ°-)W {7 u 0 c c CL 0 0 N N C C 7 O O O CCq N 'C3 O U U iU U C g Q) u C) 0 0 'U C CO u N N 'O O to cu c. 0 O 41 E 0 is U O � cn (U 0— — Qi :N 3- c E > 0 cu -0 L7 00 -. CL` '� —� V U) C W UZ°70L U Q N .E E Co 0 N Q � O 0.Q .Ci Q E Q. u� 0 c� N L O c a UJ 'rn E O V .O N LLJ hE 0 >, CD z O V Q N O � co o 0 N L- � tai c6 O V � Q. CL 'O Q G U m 0 C) n Qz U ch Q o Q..QZ c,4 0 @ O Q I- ca cz ®'U >00 "s ��N4- uiC .)z a� • • Qi 0 0 Z N BUROO ON w Z BUiPOIN ON O n n o a. ¢ (D n 0_ Q N cu p Q n Z Z Z Z Lo cy d Z Z Z Z 00 Q Q Q Z Z Z Z Q" <C N Z Z Z Z N Z Z Z Z LPL N Z Z Z Z N CL Z Z Z Z O i M O 0 C m C3) -0 -0 tY3 iy9 M CD co CD Q i 33 0 O` O Q C O? m 07 O C ° C9 0-0 N U) ` -O > O � a) 0 — co 0<Z m<L —, LU U Z O V Q N O � co o 0 N L- � tai c6 O V � Q. CL 'O Q G U m 0 C) n Qz U ch Q o Q..QZ c,4 0 @ O Q I- ca cz ®'U >00 "s ��N4- uiC .)z a� • • Recreation& Community Services Commission Applications (11); Resolution No. 2004-052; Excerpt of Municipal Code relating to Recreation & Community Services Commission; and Recreation & Community Services Commission Absence Records R,0*6kcreatio�n Community Commission Applicants U New Application APPLICATION FOR APPOINTMENT RECEIVED TO CITY COMMISSIONS AND COMMITTEES And APR 12 20C I STATEMENT OF QUALIFICATIONS CITY OF BALDWN PARK C DART EN' I request consideration of appointment to the following Committee: fi'o n /C11 1111 Y GL�RKS PERSONAL INFORMATION: Name A n- rj Residence Address Length of time at this Address: -Up-s - Previous Address: Home Phone No.L3-4:,) 33 a.-o 3 9 9 . Message Phone No. Employer Bgj�i ,- k-�j e c4.. Business Phone No.((,Oa 9 3.3 i I Email Address Date of Birth Marital Status: _M Do you have Children: If yes, their ages: ' — Z, Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? YES IINCIN If you are applying for the "HOUSING COMMISSION" are you a current tenant/partic'ipant of the housing program? YES / NO EDUCATION: Circle Hiqhestarade vou completed: 1 2 3 4 5 6 7 A P In 11 0 Hinh qrhnnl (,rnrfiiPfP? P r) ? Name and Location of Colle -----1�60-6-r-se of Study Degree NIA 13PH5 Cory-'r'Lis Gaf&- Gr-ee4-ee- el 0 Vi Vj P1 C:1 e:'cind A i d &- -S U P�ry i . 'S C siudeY - �I -u 1,5 G rLj 7- 11 y Ave. f3,-- cij ( (�-2-0 ) Name of Bus iness[VocationalfTech n ical School Course of Study Have you ever been convicted of an offense other than a minor traffic violation? YES —(@ If "Y6s," list the nature of the offense, the date, the state and the penalty in the "Comments" section below. COMMENTS: EMPLOYMENT INFORMATION/ EXPERIENCE: (Beain with vour most recent exneflence. List all exoerience in last seven vPnrc1 Name and Address of Employer(s) Position Title —Duties BqI 1r-tN,4P6fr-K Uni4FiQCi 17A c, I I V A V 13PH5 Cory-'r'Lis Gaf&- Gr-ee4-ee- el 0 Vi Vj P1 C:1 e:'cind A i d &- -S U P�ry i . 'S C siudeY - �I -u 1,5 G rLj 7- 11 y Ave. f3,-- cij ( (�-2-0 ) Jcjhe (r4cinie 3900 N, R4 e n+'e Avg Wi,-) REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. M y N, Po epi4e A ve, 13-4J L42 P--J�- RS�p-Llr)&( �I -u 1,5 G rLj 7- 11 y Ave. f3,-- cij ( (�-2-0 ) Jcjhe (r4cinie 3900 N, R4 e n+'e Avg Wi,-) Date Signature IN I MWEL Mko MIMT67ro Name Commission Requested: k eca 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. � woc,�id �! ke -j-o �,� parks co m,- �.�sSianer �aeca�s� .L hove beef-, C�J v ela; nct cki IJ re» Qnd 'D v Gen Vc�luit trir,ca {\or -ihe i �s-f- 13 y car'S c�ind kc4ye- beer-% on oci-ive y61,,Ieer -Pbr- -+he B,-4idwin p:4 l� u n i Pi ed school d i +r l cE- (ZNn4 Ba)dwi r-) carK �_i S� t,cx�i Dr.irir>� hrs Eime We have WorKed IyZ_r-'� -PO r -PLIndrgi5 STi +ho S (-�a d r, s `ro ran 1, e 1-► i cx h �chon� S cc � ber►e�i �- c4r)d recPi vt- 5chc�lcars i s c�r,d (� c►b! �-a ca TI_y %-hem oy�tcarc college r ✓P re c, i i d +raro q n i 4-imn Prom Concares'3 7n�r d a S-6 k s `y a l s c} p,re se� n+ a d zIV i+ k f- h e W o m a ri chie yemi:n cfward t hccf�� ca 15t��+ -! +of't 1 �d i YY I-h e i✓cxrcf e - 5c4 1-1 + ca PrOq a- ca rn ! a mad Q s h�l� i r' �n�y�cu•! � Gcfr^e � [5 �'h� a n 4' -PC r- ry-, -e i s 4 d cx 61 e- -�o c:t C� i ��'� �` in u -4- t, 0 �ydur,c�� cat � c.�nd h�l� i r' �n�y�cu•! � Gcfr^e � [5 �'h� cO S acr �d �y� r `4�fr�ed reGagr>f �1c�r7 �dvm i Ylt fldvtir) ark- U i t 'i e School d iS+rf c,T rhoar c>i gr-, d IS Date corn m a c» `t Y moc K l—h e m C~n vl e. of sc rams to qe them s�tves i r,�vi� 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 Reside Length of time at this Address: n' Previous Address: Home Phone No. Message P h oo in e No. CU?—Z. S Employe > Business Phone No Email Address Date of Birth-e � Marital Status: Do you have Children: Vc Q If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin -Park? ES No If you are applying for the 'HOUSING COMMISSION" are you a current tenant/participant of the housing program? YES EDUCATION: Circle Highest grade you completed:* 1 2 3 4 5 6 7 8 9 10 1,/-,2irih mt-A9 Name and Location of College or Un iversit Course of Stud Deqree 50- 0 tA�e-,J- A-f tjd-j-jkC, CA -!!T(7�( r Name of Bus iness[Vocationa[rTech nical School Course of Study 1 3°e Y'M r FY-61)7e�y Have you ever been convicted of an offense other than a minor traffic violation? YES NO If "Yes," list the nature of the,off�ense, the date, the state and the penalty.in the "Comments" section elow. COMMENTS: EMPLOYMENT INFORMATION / EXPERIENCE: (Bealn with vni jr mnqt rprpnt Pynimripnrp I iot all ovnarion— in 1,,+ Name and Address of Employer(s) Gov Position Title Duties 50- 0 tA�e-,J- A-f tjd-j-jkC, CA -!!T(7�( r 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. Address Phone No. Name Commission Requested: STATEMENT OF QUALIFICATIONS: Osd 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 feet will be beneficial to the Council in consideration of your appointment to this commission. w equested consideratioi PERSONAL INFORMATION: 411 We l Residence Address. 3 a 3S S+ 'c- G r,-, c, n A u e, BqWL,_)in pntk, CA 9 1 D 6 4P Length of time at this Address: JJ ors Previous Address: Home Phone No. I(.2 1) 9'tP.D-. 5 -7 3 1, Message Phone No. ((,a Co} a 15 -,9 a 1 :1 Employer B,, n...PCIr)< Uni,r) erl -Business Phone Not(, � W 9 3 3 Email Address Date. of Birth _.q - I Marital Status: v4 i'4o"bo you have Children: __jLe-5 If yes, thqir ages: ..,-14 Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? YES /N_ O~ If you are applying for the "HOUSING commisslw are you a current tenant/ articipant of the,housing program? YES 1 N0 P EDUCATION: Circle Highest grade you completed: 1 2 3`4 6 6 7 8 9 10 111 n12 Hich Schnnl (-,mrfiiRfP? N 0 P n ? K i f Name and Location of S2!!2S2,2LjLniversitv Course of Study Degree 136t I wt r__)_PQr-je_ Unified 3699 N i4njiv Av.pl 3900 N, Ruenfe Ave� B,(qI,,wN R,,4- k-ee BcitcA"in Pc;,-K-, 'C-A 9 1 -7O Crt 70( FI-P- c�s,�_w f6 9 3 33 Name of Business[Vocatio'nairrec'hnical School Course of Study '072-1p) 94P — Ll 0 ('� 6 Have you ever been convicted of an offense other than a minor traffic violation? YES NO If "Yes," list the nature of the offense, the date, the state and the penalty in the "Comments" section below. COMMENTS: EMPLOYMENT INFORMATION/ EXPERIENCE: (Beam With vour most recent PxnPriPncP_ list all exnarienre in tact cavern .,o >�c\ Name and Address of Employer(s) Position Title Duties 136t I wt r__)_PQr-je_ Unified 3699 N i4njiv Av.pl 3900 N, Ruenfe Ave� B,(qI,,wN R,,4- k-ee BcitcA"in Pc;,-K-, 'C-A 9 1 -7O Crt 70( FI-P- c�s,�_w f6 9 3 33 Ric-pr-do GC411e 0-3 bcl 10 %_0 i n P-ex- I C^ "I1 0 t, �A\re Bc11r_lW;i-N R-%4 '072-1p) 94P — Ll 0 ('� 6 REFERRALS: Please provide the names of three (3) persons, who are not City of -Baldwin Park Elected or Appointed Offioi*als and who can comment on your capabilities and character. Name Address Phone No, M 0 L -,e or-) 3900 N, Ruenfe Ave� B,(qI,,wN R,,4- 2.(") 1 X a A. Do,i�,qu C 7— Crt 70( FI-P- c�s,�_w f6 9 3 33 Ric-pr-do GC411e 0-3 bcl 10 %_0 i n P-ex- I C^ "I1 0 t, �A\re Bc11r_lW;i-N R-%4 '072-1p) 94P — Ll 0 ('� 6 PLEASE ATTACH A COPY OF YOUR CURRENT UTILITY BILL AND PHOTO ID ---l-OL4 Date Signature 0 Name Z -rnp 7Car�,, c� Commission Requested: _Recreg �Gommt,r�� 1 J�ErY1L�S GO�^nm SSfiGSi' 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. Ji rYl IN i 11 r n g C On r' r o t e 5 E r y tI r-) q m� G c) m r-rrn u r- f' 4- y t o t h c a cai+1 o� ��CrEtz� i On Gbi,,rr,c;rl) � �ir,m i Ssibn 1' `I �ervic� C( S C, C, u r 12op u 1 n4-i on ci o c� -f'h�r Gui lures.'eei Shaul d �� c�o�d `° the Cnmrv,iss1nn Cc> rnmunri �! GdVt�Gos � p _1 Gcar1 ©t- �er, f-- r�/1` Ge s-1 n �__ f'ec) ► 4,c> a or -c,r, o ti -e. s t .t i-, -e r e + h °e`/ ccgn Cre.4 h i �m C `5 b y �r�l er, l v-e, c4+ g Par � � it-, �i. ©lunl- ec�in0 1° f>- P LA n c- 4-1 0 r. s Cy r, CI -{- h e S G h o I col fps to t' G 1 f i faj L J m 1 C, y r i n Vol y-e -f n c;4 i' on -, 9 7 X 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. lr}y61Vecl i in the p pregi'',5tr, -,5 pi- -oyideJ 6 -I-Ji Ci f M C C -Por + +h e- 6 r'g o on i ze ca n r r» a 1-l--i c:.W to �--a I I o, i r k- C C, u r 12op u 1 n4-i on ci o c� -f'h�r Gui lures.'eei Shaul d �� c�o�d `° the Cnmrv,iss1nn Cc> rnmunri �! GdVt�Gos � p _1 Gcar1 ©t- �er, f-- r�/1` Ge s-1 n �__ f'ec) ► 4,c> a or -c,r, o ti -e. s t .t i-, -e r e + h °e`/ ccgn Cre.4 h i �m C `5 b y �r�l er, l v-e, c4+ g Par � � it-, �i. ©lunl- ec�in0 1° f>- P LA n c- 4-1 0 r. s Cy r, CI -{- h e S G h o I col fps to t' G 1 f i faj L J m 1 C, y r i n Vol y-e -f n c;4 i' on -, 9 7 X 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. JUN- ;�4 - ?UU4 -INU -UL:4U M BALDWIN FnHK HIGH SCHOOL 16268564059 P. 02 LETTER OF RECOMMENDATION Student's Name'' "1 -- Name of $chooF '� Graduating Glass of c7 G7 Home Address 9 Home Phone 40 c2CQ / Note to Principal: Please provide a written letter of recommendation for the above named student. ko-( p 6 0-w Date: 0 V Y S Principa Signature 06/28/2,-994 15: 07 PA 14 • 626-337-4575 SIERRA VISTA HS "Home of the Dons" 3600 North Frazier Street - Baldwin Park, CA 91706 (626) 950-7741 • Fax (626) 855-4050 June 28, 2004 To whom it may concern: PAGE 01 Wendell C, Greer Jr., Ed.D. Principal Lourdes Leis Aw)Ckite Pl-inciP.1) Elizabuth Cox Mamlel C016n Aca&iiiic Aduicw1licnt It is my sincere pleasure to recommend George Camacho for appointment to be Student Commissioner for the City of Baldwin Park. By every standard, George is outstanding student at Sierra Vista High School. His extra curricular and academic achievement:; are remarkable. George is school leader on and off the field. As principal of Sierra Vista High School, it has been my pleasure to be associated with George for the last two years. Joseph Whether as a Student leader in ASB or being punctual to school George has always been a responsible, enthusiastic, and competent young man, anxious to help, of high moral principles, and one who has a respectful attitude towards peers and adults on campus. I am happy to recommend George Camacho to your forum without any reservation. Sincere1 Y �t�� endell C. Greer,j , rinc* al BALDWIN PARK UNIFIED SCHOOL DISTRICT ustdicap,rwa, roigiam or wour. Fmo suukw "M *coot@ orm"Ma" Mcft"WMAM N u,00,k w Recreation C ommunity t /Appli,cants ❑ Re-Appointment CITY OF BALDWIN PARK N-New Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS RECEIV D JUN 15 2012-1 CITY OF SALDVVIN PARK CITY C1 ERK'S D TMENT Consideration of Appointment Requested for the Following Commission: Se.Aju _P- PERSONAINFORMATION — (� A-0 Name— Residence Address Length of time at this Address,8 f�j_ Previous Adclress:14 Q i Cl1 C C, Home Phone No. [I Message Phone No. Ernployer_W� F_ (b Business Phone No.voo bb_v_ �F 4 Date of Birth Marital Status:_ Do you have Children: L( If yes, their ages: Q_k 1 2- -3 ( ?-L( Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 E) High School Graduate? G.E.D.? Name and Location of College or University Course of Study Degree Name of Business/TechnicalfTechnical 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 Duties V'P , � yo e— REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. -7 �Y e-A" Alu e- _Ei) F2 i LA 9 Ll (0 9 �'P_;V r 3S-_7s --B-P - 8`'1 4 6 Q N�NCIV ., PLEASE ATTACH A'COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID C) Date I I Signature Name . LCD . ' e4� Commission Requested - o�i t11 j CI��Ui 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. -- Rz, &ALN C�J\ 4 5 I�D� QUA ati V A-0 k -,\ �W �\0UJvo, SS �Ap-o ,Ejti CL O e_ ou��rv1�55Ean 4- 6_�u I �cc� W, 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. Consideration of Appointment Requested for the Following Commission: PERSONAL INFORMATION: Sal r Name , Residence Address Z144)1. fir] 71706 f Gi�cv�y Length of time at this Address: t��G�S Previous Address: 5-A n6 ' f -/0 Home Phone No. Message Phone No. Employers k14 / q Business Phone No.Z�Z' Date of Birth Marital Status: Al Do you have Children: /�J If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park?t EDUCATION: Circle Highest grade you completed: 1 12 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of College or University Course of Stud Degree � Name of Businessffechnical/Technica.l 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 Title Duties ✓!`'79Y�t - G��{i� -CJs _. F��,+{ Position 6 rIG.e�tTtfl°e.S �(�Qroci a„ �c7'�4�i n�4..�`�;+�.�u(i �craTtQ C,..}e(- n,R -,e.:� /�. 1py J3! �. 2"(9 . i -k'C�k e to �- bt ,T E,�+ a..ssiS-�- NGs �fs1o61'ce�f -t- V+,,, -/2i SCI L) L.C�"Q. k n :l :YF t� r �L tt�PZC1 Cy i Ga L4i L4Ct t CLM eif/ Gti1j �Gj2 CLIh6 tv t24 t '9�� S�. tA, ot10 ; � �CE�' K� � � vvyG� Fnv�u�i� � �rl�itirs✓�lf� f'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. '.��l'1111 k t I- A - Ft er pSr eitmav' Vii �.6.{ -7, 14 L{oj -j 4 G17 1f,} j E Gt a c� Oa iNLav I t # LF Ali r 7wr t+ 6 s �7 :: rJ in A- 22 6 10 if q G} 1 G P+ EASE ATTACH A COPY OF A CURRENT UTI ILL F A PHOTO ID -- Date S gnature jCq°afC�,.&.e'1C� u2o°1� 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. twz Date: Sig ature 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. 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 rnigrant workers in Southeast Michigan, I have been involved in my community. I've traveled quite extensively working to help make my community a better place to live in. Organizing became so engrained in me that it only made sense to make an occupation out of it. Since having graduated from the University of Michigan, I have been involved in training communities to become self- sufficient. Mothers, sons, and elected officials amongst others, have participated in seminars and workshops I've coordinated and given myself. Most recently, .I've been involved in developing an Involving Youth seminar as part of the City of Los Angeles' Department of Neighborhood Empowerment — Empowerment Academy. I don't just sleep in my house — I live in my community. I want to ensure that the lives of my neighbors and their respective families are enriched. I want to help make a park a means of connecting people and a recreation center a community building block. I want to make sure that programs and initiatives are developed to meet the social and educational development of our neighbors. I participate because this is my home; these are my neighbors; this is my community. w r, 13514 Francisquito Ave - D Baldwin Park, California 91706 (323) 697 -6848 / (626) 962 -9202 anuvoz@hotmail.com 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: (l 997 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 9 91 11' Election Coordinator - City of LA Dept. of Neighb, • Acting Senior Election Coordinator • Supervise five (5) Election Coordinators • Election Liaison to Neighborhood Councils • Coordination and Implementation of Council Elections • Review and Approval of Council Election Procedures • Development of Promotional Pieces and Designs • Extensive knowledge of Macintosh and PC platforms • Knowledge of Windows ME, NT, XP and OS 9, OS X • Knowledge of database creation programs — ACCESS, Lotus • Knowledge of Excel, Fox -Pro and other data entry programs • Knowledge and hands -on experience with SAS and SPSS • Knowledge of Web Design software: Dreamweaver, Frontpage, Fireworks, Flash and other HTMI editor software • Knowledge of graphic design and presentation software: Photoshop, QuarkXpress, Illustrator, Corell Draw, Pagemaker, Publisher, PowerPoint )rhood Empowerment November 2002 - present • Coordination & Development of City's Grievance Policy • Responsible for training Councils on City's Election Policy • Research and Review Developing Policies • Brief Management and City Council offices on progress • Develop Citywide Trainings on Outreach, Escalation Organizing. Elections and Involving Youth for DONE Lead Contract Enforcer— SEIU Local 1877 June 2001 — November 2002 ® Supervise 2 staff 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 job /employee 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 IA / 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 Comn • 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. 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 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 finders, 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 finders, 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 Latina Academy Associate — Southwest Voter Registration Education Project June 1998 —Jan. 1999 • Maintaining leadership training program curricula • Analyzing and documenting program progress • Maintaining relationships with finders, faculty, alumni • Coordinating advertising and promotional campaigns Translator II Institute for Social Research Survey Research. Center Sept. 1996 — May 1998 • Translating all laardcopy and computer -based tools • Data entry and coding for all surveys • Development of interactive translation database for ISR staff • Discuss translation issues with field practitioners Law Clerk - Advocacy, Incorporated June 1996 - Aug. 1996 . • Interview clients and brief attorney - Perform site visits to MHMR centers in S. Texas • Maintain client case load * Research A.DA laws • Prepare weekly staff briefs • Perform case intake REFERENCES AVAILABLE UPON REQUEST 13514 Francisquito Ave - D s ai a---% s antu Baldwin Park, California 91706 (323) 697 -6848 / (626) 962 -9202 anuvoz@hotmad,com i #e. 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) * 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 * Excellen t organizational and problem.- solving skills * Specialized working experience in government & public policy * Five years proposal - writing and event coordination experience * Five years of academic and legal research experience *Four years of survey development and translation experience * Four years of program analysis experience * Two years of fundraising experience WORK ' EXPERIENCE Election Coordinator — City of LA Dept. of Neighb • Acting Senior Election Coordinator • Supervise five (5) Election Coordinators • Election Liaison to Neighborhood Councils • Coordination and Implementation of Council Elections o 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 HTML- editor software • Knowledge of graphic design and presentation software: Photoshop, QuarkXpress, Illustrator, Corell Draw, Pagemaker, Publisher, Powerpoint arhood Empowerment November 2002 - present • Coordination & Development of City's Grievance Policy • Responsible for training Councils on City's Election Policy • Research and Review Developing Policies • Brief Management and City Council offices on progress • Develop Citywide Trainings on Outreach, Escalation Organizing. Elections and Involving Youth for DONE Lead Contract Enforcer — SEIU Local 1877 June 2001 - November 2002 • Supervise 2 staff 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 job /employee 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. (G®T ) effort Regional. Director - East LA / SG Valley - CA Democratic Party September 2000 November 2000 • Oversaw organizing in Congressional Dists. 30, 31, 33, 34 d 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 www.dems2000.eom • 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. zittee (DNCC) April 2000 — August 2000 • Coordinated Web site ADA Level 1 compliance process • Coordinated the Spanish translation process for DNCC • Charged with maintaining inventory of vendor technology • Editor of Technology Department weekly newsletter • Responsible for translating various media between electronic formats Latino Academy Director — Southwest Voter Registration Education Project Jan. 2000 —April 2000 • Maintaining annual budget and expenditure reports • Recruitment of faculty and participants • Develop and write funding proposals and materials • Analyzing and documenting program progress • Supervise Latino Academy staff and interns • Editor /Layout Designer for Alumni Newsletter • Maintaining leadership training program curricula • Coordinating advertising and promotional campaigns • Maintaining relationships with funders, faculty, alumni • Negotiating price quotes with vendors • Development of alumni list- serves • Coordinating Site Search Process Latino Academy Coordinator I — Southwest Voter Registration Education Project Jan. 1999 Jan. 2000 • Maintaining leadership training program curricula • Coordinating advertising and promotional campaigns • Maintaining relationships with funders, faculty, alumni • Editor /Layout Designer for Alumni Newsletter • Making presentations at conferences and expositions * Development of various electronic list - serves and Web sites • Recruitment of faculty and participants • Negotiating price quotes with vendors Latino Academy Associate — Southwest Voter Registration Education Project June 1998 —Jan. 1999 • Maintaining leadership training program curricula • Analyzing and documenting program progress • Maintaining relationships with fenders, faculty, alumni • Coordinating advertising and promotional campaigns Translator II — Institute for Social Research - Survey Research Center Sept. 1996 — May 1998 • Translating all hardcopy and computer -based tools * Data entry and coding for all surveys • Development of interactive translation database for ISR staff • Discuss translation issues with field practitioners Law Clerk — Advocacy? incorporated. June 1996 Aug. 1996 • Interview clients and brief attorney • Perform site visits to MHMR centers in S. Texas • Maintain client case load • Research ADA laws • Prepare weekly staff briefs • Perform case intake REFERENCES AVAILABLE UPON REQUEST El Re-Appointment CITY OF BALDWIN PARK /<New Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS JUN 17 2004 CITY OF BALDWIN PARK 071 Y CLERK'S DEPARTMENT Consideration of Appointment Requested for the Following Commission: a e&<_P_C1Vk0vVC_&1 "OU-M Z I — sexw*ices covv�_�Zs5i(DA PERSONAL INFORMATION: i C) L CA f -5'C . _ A - Residence Address 13'3_35 bo18w.�r� Length of time at this Address: 2 41�_ Previous Home Phone No. (n & Message Phone No. ? 6_9, (7 Employer. _(0_VtAV"UAV\( Cd kOOL �F0CkRjQ,1E8A Business Phone No. '3C_VkAQ_ ot,5 Date of Birth _0 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: 4��' Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 V High School Graduate? G.E.D.? Name and Location of Colleae or University - Course of Stud V DeLgree R[0 R041 5qc e- �dti 4- I -C 1 f--- A, M-� D) A -A. CA t 546,4Z o�vl v Ch eS Name of Business/TechnicblfTechnTdal School Co6rie of StudV EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emp over( s Position Title Duties ®r T -553,0 V�ll.514CG 61t-8' QQ 6 to 15 Ane-t-tv IA - 4 to ek A'ip 1070 pio'-Zo' t - ek; C i4if C4- Lt 1 00 _P4 6 i'u'� 'N PO�Vv_- 6 k Vj - Alrtu)'�Vx eoxk., CA. 41.7626- 0,513wce- evc(-\Jov�es 4_Lf 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 _Co" Address Phone No. Dt y\ 5 gtj'�IA PoXic, r Aaoll, i A k I r'a Ift tt 4c: tows` G V CI LO W�o Met, 64. -'3001(2 PLEASE ATTACH A COPY OF A CU RENT UTILITY BILL AND A COPY OF A PHOTO ID Date Sig Lure Re satA Cy llerl-(' ed - ¢V i5 (rt Y Name Commission Requested: Q i tOy\ /C✓ tG'�ttt PLR 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 a GL.f-('r -vt-k butt-- VavNe, cotte � ^ cLpv\.+ -1 hcvj2 5?�c -at pa-Ls o,v\A O1D'; ecJ' ve.S M vv,ti't'�d -4ro'','- tv..� -C-u -hut e_ A cc ??(e. cT ruY `DMA ', 0 \e O-s TPoUa,, -,s SCAB- 'face, &v1 Ki C P-) b� MOLY 2005, A-�-+e - U`' Vl &e ffe.o- i W'd t ( twoc-k. u l t— i r 2 c a Y o. (- wGz i l�- z e5eC 'cVt AJ ra cy 4 OCt nS Awl (a vu\ MP—d-IC43J e'( vLC)c)(S ;v` V`�� a.t L _VNo t - . C)�e o wfnc� belEese, +0 Ue, OL vkc-� wkPor -t 4- Ce �o�� v- w� beEV� 0,F kV,4e.d 4-o 4- c; e .�l v��C�w� u��; SO-fv-\C'eC -> ;r pis io (RC ) aS b ✓�t� c Sid 10 V),2�� . 0&4:W el' M\rOIye,d lA C'OV-AMc,Ly� V" a#)A V" k€7 Wad 50 ivy fo.k 4-lvz &Kd ec-r�5-- Cuc- �:tvo— rva t�s. vro-kW equa tt kIAC�J -z- �,�jL,V(y iL�t J a 5{to ty_Sctt%�d iE?c� HOC` + P.C:`� C o ~ss ,o is k eK e., i ��'�c _ i q WOCV -'v \'5 t i ke 0+(r VA oc�aA`( Zed o 'oCS j t� c ©vn G u -cA c e vi' E S Suw ca w c� z wc)cl -QA 4\ Ld ej\ r.l co. c r6 Cdd ig -(- z �Dc t,2Ve, 4--V , t,�� c��-� CV',.•'�'�- �`Q.S't" tV\ �'2.C\ �A.�--t ®4»%.E �tt��} CO'fvliivtEA flc'� Ci�.C.:�{--tU i"�t�C'S f�,�.pe� v ,4-k& Lk3 o CC�-c VutiC: `ed �-(i t5 n - OVJ NI&LO— Date:_ �2 `.- Sign ture 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. C. El Re- Appointment CITY OF BALDWIN PARK "IZNew Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: , PERSONAL INFORMAT10N:{� Name Residence Address ?j f � G r -*M L/ L _n w /IV rl- c f 1�oZ Length of time at this Address:_. Y T" Previous Address: � � / aV I A14 , Home Phone No. 22 b 0 - CK M / b b Z- Employer_ _ 064 bl2 y Business Phone No. Date of Birth C% -2 Marital Status: Do you have Children:- If yes, their ages: %r s Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? / y o EDUCATION: I 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 Collage or University Course of Study Decree ` r/1r� -T',.s'1"' ` L r c.- ��jo� 60 k" 7�� Na of Business/TechnicaVTechnicat chool �^Cau�rsje`ofStud !Vat Vc EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) GI3S 6P -atle, ?N( . f re.S rtevl 7� M'-1 "'C1) 'rl_tl c7f, Ie- REFERRALS - Piease 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 k- Address Phone No. z �, , > c _ A 5 `e- rLCA�C A I I AUN A UOPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO IID tit Z0b Date Signature Res cy Veri -iW -lam a'd 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. Ul�trcrlrrs �O no k" - pro <<� pr c1 �r,`2- g7LI'e� a/� � c� 1 Cv�,r,z ill �5 Q cam' --LI n C� I' &YC-5Il 0 Cate:. ZY Vim. Signature U pro Yr c�,� Open �Vn iTII ��Sf +` " Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. ❑ Re- Appointment New Application I U CITY COMMISSIONS'AND COMMITTEES JUN ® 8 2004 And STATEMENT OF QUALIFICATIONS CITY OF BALDWIN PARK Consideration of Appointment Requested for the Following Commission: C Y��a tt 1 CITY OF BALDWIN PARK RECEIVED APPLICATION APPOINTMENT PERSONAL INFORMATION: Name LU 1 3 Residence Address�Q .. Length of time at this Address: Previous Address: `f ? 1'� Mu�J � j Home Phone Nol % ( `7& 0 -{ 2.7 Message Phone Nd`u 1 cl� 0 —( 5 Z Employer 1 UC}Sl? LU '., Business Phone No. Date of Birth S` b `!Sq Marital Status: tM6,,0('i Id Do you have Children--V— If yes, their ages :_ 0.f 7 Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? r (� EDUCATION: Circle Highest grade you completed: 1 2 3.4 5 E)7 8 9 10 11 12 High School Graduate? ND G.E.D. ?_ Name and Location of College or University Course of Stud De ree KI Name of BusinessrFechnical%Technical 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 Position Title Duties -:S L) V) L) r cd qe— oalc�_ L) Q REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. t hE �`7� � � c. qz H • zay i 2 1 D PLEASE ATTACH A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Date Signature (Zesre_cM� ver��d -(�D Name -C� �: Y �a Commission Re uested /cis' MUI'It ? 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. XD - - 4;i TI, qDate: �-` Y Sign Lure 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. COM,VM'4, it'ision A,pplicant. ❑ Re-Appointment CITY OF BALDWIN PARK 12f t'-Ilew Application APPLICATION FOR APPOINTMENT RECEIVED TO CITY COMMISSIONS AND COMMITTEES JUL 2 4 2003 And STATEMENT OF QUALIFICATIONS CITY OF BALDWIN PARK r-ITY C-1 FRK'S DPWRTMERT Consideration of Appointment Requested for the Following Commission: Recreation and Community Services Commission PERSONAL INFORMATION: H Vol-ca -5 Residence Address '1 0 C'u' 1, r) 1�6r44L 7 0 Length of time at this Address: 0 3 Previous Address: Horne Phone No._� - 93 Message Phone No. Employer _&�Pu S t Business Phone No. Date of Birth_[—J-��) - q-(, . Marital Status: /1-i Do you have Children: ✓ If yes, their �L ages: -3 _j _2 U _5_� -1 - — 7_1 f 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.? V' Name and Location of College or University Course of Study Degree d- 4 23 7 S' V /J- Name of Business /Technical/Technical School Course of Study EMPLOYMENT INFORMATION / EXPERIENCE: (Begfi with your most recent experience. List all experience in last seven years) REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. d- 23 7 S' V /J- 472 r �;� 7 PLEASE ATTAC14 A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID. Date Signat&e V Name i �/ C(Y' >Gt f�' V C7�C X S Commission Requested: J •, STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. I �1 U r � ,/ 0 Date: Signature li 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. RESOLUTION NO. 2004-052 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2003-068 APPOINTING INDIVIDUALS TO THE RECREATION AND COMMUNITY SERVICES COMMISSION OF THE CITY OF BALDWIN PARK, SPECIFICALLY: - APPOINTING TO OFFICE NO. I FOR A TERM TO JUNE 30, 2006; AND - APPOINTING TO OFFICE NO 2 FOR A TERM TO JUNE 30, 2006; AND - APPOINTING TO OFFICE NO. 3 FOR A TERM TO JUNE 30,2006; AND - APPOINTING TO OFFICE NO. 6 (SVHS STUDENT COMMISSIONER) FOR A ONE-YEAR TERM TO JUNE 30, 2005; AND - APPOINTING TO OFFICE NO. 7 (BPHS STUDENT COMMISSIONER) FOR A ONE-YEAR TERM TO JUNE 30, 2005 WHEREAS, The term of office for Recreation and Community Services Commission Members of Office No. I (Ana Lujan), Office No. 2 (Martha Reyes), Office No. 3 (Irma Tarango), Office No. 6 (Cassandra Ortega — SVHS Student), Office No. 7 (Ralph Galvan — Baldwin Park High School Student), and Office No. 8 (North Park High School Student expires June 30, 2004; and WHEREAS, at the time of adoption of this resolution, a letter of recommendation had not been received for a student representative for Office No. 8 (North Park High School) and, it is the Council's desire to defer the appointment to Office No. 8 until after September 1, 2004 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, 2006 and, appointments to Office Nos. 6 and 7 are made and entered onto this resolution for a one-year term, expiring June 30, 2005; and WHEREAS, a Legal Notice was properly advertised regarding the aforementioned terms of expiration and Council consideration of appointments to those offices. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDIWN PARK HEREBY RESOLVES AS FOLLOWS: Section 1. That the following named persons are hereby appointed as members of Office Nos. 1, 2, 3, 6, and 7, of the Recreation and Community Services Commission; and such appointee shall hold office at the pleasure of the City Council and serve for the term as follows: Resolution No. 2004-052 Page 2 Office I — for the term expiring June 30, 2006 Office 2 — for the term expiring June 30, 2006 Office 3 — for the term expiring June 30, 2006 Office 4 — Greg Conde for the term expiring June 30, 2005 Office 5 — Rita P. Vasquez for the term expiring June 30, 2005 Office 6 — for the term expiring June 30, 2005 Sierra Vista High School Student Office 7 — for the term expiring June 30, 2005 Baldwin Park High School Student Office 8 — Deferred until after September 1, 2004 Section 4. 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 Recreation and Community Services Secretary. PASSED, APPROVED and ADOPTED this 7th day of July, 2004. MANUELLOZANO Mayor ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK 1, Rosemary M. Ramirez, 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 2nd day of July, 2002, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ROSEMARY M. RAMIREZ, CMC Chief Deputy City Clerk 32.01 APPOINTMENT. Members of each city commission shall be appointed by the Mayor with the advice and consent of the City Council. 32.02 SERVICE. Each member of a city commission shall serve at the pleasure of the City Council. ('83 Code, § 2.28.020) 32.03 TERMS. (A) Expiration of terms. The term of a commission office shall expire on June 30 of the designated expiration year. (B) Continuation in office. Each member of a city commission holding such office, as of the effective date of this subchapter, shall continue in the office until his or her successor is appointed and qualified, unless a City Council order of removal otherwise provides. (C) Continuity in office. The City Council in making appointments and reappointments to all commission offices shall observe, whenever possible, the principle of staggered terms so as to provide for continuity in membership for each such commission. ('83 Code, § 2.28.030) (Ord. 822, passed - -81) § 32.04 MEETINGS. Except as expressly provided in this code, each commission shall establish the time and place of its regular meetings. All the meetings shall be conducted in accordance with the provisions of the Ralph M. Brown Act codified in Cal. Gov't Code §§ 54950 et seq. Each commission shall adopt rules for the transaction of its business and shall keep a record of its proceedings, which shall be open for inspection by any member of the public. ('83 Code, § 2.28.040) § 32.05 ABSENCE FROM MEETINGS. (A), Any member of any commission who is absent, without cause, from three successive regular meetings of the commission, shall be deemed, automatically, to have vacated his office. (B) An absence due to illness or an unavoidable absence from the city shall be deemed an excused absence; provided, that notice thereof is given to the secretary of the commission by the member, on or before the day of any regular meeting of the commission. ('83 Code, § 2.28.050) § 32.06 ORGANIZATION. - Each city commission shall annually elect one of its members as chairman and one of its ,members as vice-chairperson. The election shall take place at the first commission meeting in July of each year. ('83 Code, § 2.28.060) § 32.07 SECRETARY. The City Manager shall designate the secretary of each such commission. He shall provide appropriate clerical assistance for each commission, and shall be responsible for the maintenance of all permanent records of each such commission. ('83 Code, § 2.28.070) § 32.08 VACANCIES. (A) Whenever a vacancy occurs on any city commission, the vacancy shall be filled in the manner set forth in § 32.01. Where a vacancy occurs leaving an unexpired term, the subsequent appointment shall be made for the balance of the unexpired term. (B) Except for the removal of a commission member, as provided in § 32.09, or vacancy due to absence, as provided in § 32.05, notwithstanding the expiration of the term of a commission member, the member shall continue to serve as such, until his successor is appointed and qualified. ('83 Code, § 2.28.080)(Am. Ord. 1155, passed 1- 19 -00) § 32.09 REMOVAL. Any member of any city commission may be removed from the office, with or without cause, at any time, by the City Council. No such removal shall be effective unless a motion to that effect, made at a regular, adjourned regular, special or adjourned special meeting, is carried by not less than the affirmative votes of three members of the Council. ('83 Code, § 2.28.090) § 32.10 COMPENSATION. Each member of a commission shall be entitled to such compensation as may be set by the City Council. The commission members shall be entitled to reimbursement for expenses incurred in the performance of his official duties, if the same is approved, in advance, by the City Council. No commission shall have any authority to expend, or authorize the expenditure of any public funds, except with the prior express approval of the City Council. ('83 Code, § 2,28.100) § 32.11 QUALIFICATIONS. (A) Commission members shall be qualified residents of the city at the time of their appointment and at all. other times during their term. (B) Commission members shall not hold public office as an elected official at the time of their appointment or at any other time during their term. (Ord. 1155, passed 1-19-00) Recreation /Community Services Commission § 32.35 CREATION. The Recreation /Community Services Commission of the city is created. ('83 Code, § 2.48.010) (Ord. 822, passed - -81; Am. Ord. 1133, passed 8 -5 -98) § 32.36 MEMBERSHIP. (A) The Recreation /Community Services Commission of the city shall consist of eight members, five of who shall be designated as Commission Office Nos. 1 through 5 respectively. (B) Three members shall be designated to Commission Office Nos. 6, 7, and 8 respectively and: (1) Shall be over the age of 16 years, and less than 19 years of age during their terms of office; (2) One member shall be a student at Baldwin Park High School, the other member shall be a student at Sierra Vista High School, and one member shall be a student at North Park High School at the time of their respective appointments; and (3) No person shall be appointed to Office Nos. 6, 7 or 8 unless the principal of his /her high school has certified his /her eligibility for the appointment. Certification shall only be made after an appropriate selection process has been observed, involving as a part thereof, the wishes of the student body of each high school as to appropriate candidates. ('83 Code, § 2.48.020) (Ord. 822, passed -81; Am. Ord. 1133, passed 8 -5- 98; Am. Ord. 1155, passed 1- 19 -00; Am. Ord. 1168, passed 11- 15 -00) § 32.37 TERMS. The term of office for members of the Recreation /Community Services Commission shall be, as to Offices 1 through 5, inclusive, a period of two years. The terms of office for Offices 6 and 7 shall be for a period of one year, subject to the provisions of §§ 32.01 through 32.10. ('83 Code, § 2.48.030) (Ord. 822, passed - -81; Am. Ord. 1133, passed 8 -5 -98) § 32.38 DUTIES. The Recreation /Community Services Commission shall perform the following duties: (A) Act in an advisory capacity to the City Council in all matters pertaining to parks, public recreation and social services including playgrounds, parks, stables, bridle trails and beautifications. (B) Act in an advisory capacity to the City Council with respect to the development of Human Services recreational programs in the city, stimulate public interest in recreational and social service programs and cooperate with schools located in the city for summer recreation and swimming pool programs and all other agencies relating to securing and developing an adequate recreational and social services program. (C) Act in an advisory capacity to the City Council with respect to the acquisition, development and maintenance of park, recreation and social service facilities in the city. (D) Exercise such other powers and duties as may be assigned by order of the City Council ('83 Code, § 2.48.040) (Ord. 822, passed - -81; Am. Ord. 1133, passed 8 -5 -98) C �u u .E E C c U Q L Ve n r E E U O W� �U W ui ui JLm U �MOtnOrC3Or C O N E ® o) m 0 Ch n CIO r o` E W m Ca N cz u 0 _j a M E w t7 _ ! 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CL 0- D- 1 Q7 <L r1 IZ D- Q d N IL tT3 IL n `Q `S Q N � W N o U Co N co N Vi C N co > `- co v E m O d _ co qUj O � N C � •o v� C- < C) C) M N ca O a H N Y- tv V i N c Q cg Q cC N ' > c,3 (D 1= O U).�z L U n Q 11 c- m ?e `S Q7 ' 11 II Q ® —' � o O a <tz N—ifn�C3U` Ali TO FILL SCHEDULED VACANCIES ON THE PERSONNEL COMMISSION PLANNING COMMISSION RECREATION/COMMUNITY SERVICES COMMISSION NOTICE IS HEREBY GIVEN that the City of Baldwin Park is accepting applications to fill scheduled vacancies on certain commissions. The following is a complete list of Commission terms that will expire June 30, 2004: PERSONNEL COMMISSION (2) Office No. 1 — Cecelia D. Bernal Office No. 2 — Jesalyn Marie Dunlap *Meetings are held as needed and members receive $50.00 compensation p/meeting, PLANNING COMMISSION (3) Office No. 3 — Nancy Lozano Office No. 4 — Jesus Leyson Office No. 5 — Rafael Garcia `Meetings are held as needed and members receive $50.00 compensation p/meeting, RECREATION /COMMUNITY SERVICES COMMISSION (6) Office No. 1 —Ana Lujan Office No. 2 — Martha Reyes Office No. 3 — Irma Tarango Office No. 6 — Cassandra Ortega (SVHS) Office No. 7 — Ralph Galvan (BPHS) Office No. 8 — Luis Lopez (NPHS) *Meetings are held as needed and members receive $50.00 compensation p/meeting. The City Council encourages City residents to apply for member positions on City Boards and Commissions. Interested persons may obtain an Application for Appointment and Statement of Qualification form by visiting the City's website at www.baIdwinpark.com or from the Office of the City Clerk at City Hall, 2nd Floor, 14403 E. Pacific Avenue, Baldwin Park, CA Application and Statement of Qualifications forms must be filed with the City Clerk no later than THURSDAY, JUNE 17, 2004. The City Council will consider appointments and/or re-appointments at their meeting to be held July 7, 2004. For additional information, please call the City Clerk's Department at (626) 960-4011, ext. 466. "ORIGINAL SIGNED" Kathleen R. Sessman Deputy City Clerk Dated/Posted: March 17, 2004 Published NOW: MAY & JUNE 2004 Published SGVT: June 3 & 10, 2004 TITI I kj 12 fAl 104 The COMMUNITY REDEVELOPMENT AGENCY of the City of Baldwin Park met in REGULAR SESSION at the above time and place. Present: Member Marlen Garcia, David Olivas, Bill Van Cleave, Vice-Chair Ricardo Pacheco, and Mayor/Chair Manuel Lozano Also Present: Sid Mousavi, Interim Executive Director; Joseph Panonne, Agency Attorney; Mark Kling, Chief of Police; Hennie Apodaca, Interim Finance Director; Shafique Naiyer, Public Works Director; Jack Wong, Interim Community Development Director; Manny Carrillo, Recreation and Community Services Director; Maria A. Contreras, City Treasurer; Kathryn Tizcareno, City Clerk; and Rosemary M. Ramirez, Chief Deputy City Clerk A motion follows: MOTION; MINUTES IIII-Al age-1WE was made to approve Consent Calendar Item Nos. 15-17 as presented, and as Agency Member Olivas SECOND: Member Garcia Minutes of June 16, 2004 and July 7, 2004, were approved as presented. kyffmi M, al &VA ON 1111191: 4 Warrant Register No. 603 was approved. Carried The Agency approved the policy recommendation to apply, when appropriate, the following good faith deposits for all new Exclusive Negotiating Agreements (ENA), Owner Participation Agreements (OPA) and Disposition and Development Agreements (DDA) as well as for any extensions to current ENA'S, OPA'S and DDA Agreements. Item Gross Good Non- Acres Faith Deposit Refundable Portion ENA 0-1 ac. $ 5,000 $ 2,000 1-2 ac. $ 10,000 $ 5,000 2-5 ac. $ 50,000 $ 15,000 5-10 ac. $ 75,000 $ 20,000 >10 ac. $ 100,000 $ 30,000 OPAIDDA 0-1 ac. $ 7,500 $ 3,000 1-2 ac. $ 15,000 $ 7,500 2-5 ac. $ 75,000 $ 22,500 5-10 ac. $100,000 $ 30,000 >10 ac. $150,000 $ 50,000 Community Redevelopment Agency — July 21, 2004 mom There being no other matters before the Agency, the meeting was adjourned at 7:43 p.m. Approved as presented by the Agency at their meeting held August 4, 2004. Rosemary M. Ramirez, CIVIC Chief Deputy City Clerk Hennie Apodaca Agency Secretary NO ---------------------- ---------------------------- VyDdf Vendor Name ' Remitf Payee 5729 AMERINATIONAL COMMUNITY SERVICES Oa/xN General Description 61555 HOME IMPROVEMENT LOAN LUIS TORRES 3632 COSBEY AV, BP POIStot CoDract&lNmio9K GL Distribution 281-OOA 5130A _________________ Ven f Vendor Umm 7264 BIXBY-SIEBR& CENTER, LLC Qa1mi General Description 61554 JUN/JLY RENT SUB-STATION ---------~=-~~^~—~~--------~—~~--~---------- , Bank 0oCk# Ckk Date Check kmuunt Sop RA 012117 07/1�/04 35,000,00 lnvc Dt Gross Amount 07/19/04 35,000,00 Gross Amount Work Order0 AC 35,000.00 --------------------------------- Remitf Payee Discount Amt 0iSnm0t Used Net Amount 0.00 35.000.00 ��Cd Description L TORRE%-3632 CIOSBEY kV-HM IMPRV LN ''---'—'------------------------'—'--' Bank ChookA Chk Date Check Amount 58y RA 01210 07/19/04 07.30 PH StatWTitract#Invo{m# lnvc Dt Gross Amount Discount Amt Discount Used Not Amount . 0 07/08/04 07.30 0.00 07.30 GL Distribution 8nmo Amount Work 0rden0 &CtCd Description 208'36A-5010A 07.30 JUN/JLY SUB-STATION RENT _-'_'_----__-_'_-'__--_-__-_-_-_-'---_'_'_-__'-__-_-_-_-_'_-_-_'_-_-_-_-_'_-_--_---_- Vond0 Vendor Name Rnm1t8 Payee Bank Ckook& Chk Date Check Amount Sep 1082 KAME, 0kL0[R & UERKMAN RA 012119 07/19/04 6'388.18 Oa|m# General De3cription 81550 MAY LEGAL SERV (LOW MODERATE) POI Stat Contrao 8 Immice# Invc 0t SrmS Amount Discount Amt Discount Used Net Amount 0 06/03/04 1.680.00 0,00 1'690.00 SL Distribution 0moo Amount Work Urder# AntCd Description 281-O0A-5020A - 1'680.00 MAY LEGAL QERY ' Qai0# General Description 61551 'LEGAL SRV THIF�U JUNE . ° Con�a�# lnvnioo# Im,^ [� Gross Amount Discount Amt Discount Used �� Amount 0604-275 07/09/04 4,708.0 0.00 4.708.18 8L Distribution Gross Amount Work Urder8 kot0 Description 4'448.i8 H V THRU JGN 281-0OA'500A 00.00 SRV THR JUK ___'-_--____________-______-___________-___________________,_____—___ Warr-ant Register No. 604 Page 2 Vend# Vendor 0ame Realit# Payee Dank Check# Chk Date Check Amount Sep 3942 U.S. BANK TRUST NATIONAL ASSOCIATI PR 012128 07/19/04 i,[5 €.00 Claim# General Description 61552 ADMIN FEES 6/1/04- 5/31105 A /C# 95451370 F}U SUat Cuis?raC }# Invoice# Tnvc Dt Gross A ount Discount Apt Discount Used Net Amount 135.04698 06/25/84 1,2556.00 0.00 1,256.80 C,E Di,=trilfutibn Cross Amount Mark Order# ActCd Description 221- 00A -5146A i,256 M ADMIN FEES 6/1/04- 5/31/05 Vend# Vendor Name Remit# Payee Dank Check# Chk Date Check Amount Sep 828 VALLEY CNORTY RATER RA 012121 07/19/04 88.43 Claiul# General Description 61553 WATER SRV A /C# 23143 -2 POI Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Not Amount 0 06115104. 88.43 0.00 88.43 GL Distr5ution Gross Amount Rork Order# ActCd Description 206-36A -5O60A 88.43 RTR SRV 23143 -2 "I r4l This item is before you for conceptual approval only. If the Agency Board approves this project in concept, the applicant must still obtain all necessary City permits, approvals and /or entitlements, as they apply in proceeding with the project development. This report requests conceptual approval by the Redevelopment Agency for the placement of a wireless communications tower (mono-palm) located at 14913 E. Ramona Blvd. This property is located within the Sierra Vista Redevelopment Project Area and the Redevelopment Plan requires that any new construction be reviewed and conceptually approved by the Redevelopment Agency prior to the issuance of any building permits. Staff has determined that this case is exempt from the provisions of the California Environmental Quality Act (CEQA), under Section 15301 (Class 1- Existing Facilities) of the CEQA Guidelines. No further analysis is required. The subject property is located along the north side of E. Ramona Blvd. Overall, the site is rectangular in shape and contains approximately 87,991 square feet of lot area or 2.02 acres. The General Plan land use designation of the subject property surrounding area is General Manufacturing and the zoning designation is Commercial Manufacturing. Currently, the property is being utilized by Royal Coaches Towing. Conceptual Approval 14913 E. Ramona Blvd. Page 2 of 4 On September 27, 2000, the Planning Commission approved a conditional use permit (CP-296) modification allowing the installation of a separate monopalm and equipment shelter for Sprint PCS. 101--flum-i • Wireless Communication Facilities Recently the City Council adopted a Wireless Communication Ordinance (Ordinance 1212) as a result of expressed interest and concern regarding the growing proliferation of wireless communication facilities being erected within the commercial and industrial zones throughout the City of Baldwin Park. These facilities can detract from the overall quality and appearance of the City's commercial and industrial neighborhoods. Therefore, the City provided direction to establish regulations to control these impacts. The permit requirements and restrictions imposed by these regulations are reasonably necessary to protect the health, safety and welfare of the citizens of the City. This Wireless Communication Ordinance (Reference Attachment #2) established regulations that include but are limited to: - Definitions - Application Procedures - Design Standards - Maintenance - Termination of Use - Fee or Tax Pursuant to Section 153.112(8)(1) of the Ordinance, any newly proposed wireless communication facility shall first make application for Design Review and obtain approval of a conditional use permit (CUP) from the City's Planning Commission prior to the installation. Cingular Wireless Proposal The applicant, Infranext Inc, representing Cingular Wireless, is requesting approval of a conditional use permit modification to install a monopalm at 14913 E. Ramona Blvd. Currently, the site is being utilized as a vehicle storage yard by Royal Coaches Towing and also has an existing forty-five (45) foot tall Sprint PCS monopalm. Section 153.644 of the City's Zoning Code states that any addition of a new condition to an existing conditional use permit requires modification provided a public hearing is conducted. Therefore, the addition of the monopalm requires a modification to the existing conditional use permit. This also means that the current use of the property must meet all current Zoning Code requirements and the conditions of approval as stated in CP- 296. Conceptual Approval 14913 E. Ramona Blvd. Page 3 of 4 According to the Site Plans and Elevations submitted for Design Review, the wireless facility will consist of a fifty (50) foot tall monopole (55 feet to the top of the fronds), in the form of a palm tree and a 11'6" X 20' equipment shelter. The monopalm will consist of twelve panel antennas, each measuring 56" high by 8" wide by 23/4" deep. The palm fronds will extend to approximately 55 feet for a more natural appearance. The monopalm and the equipment shelter will be enclosed with an 8' high chainlink fence, matching that of the Sprint PCS enclosure. The total lease area is approximately 800 square feet located along the north side of the property, west of the existing Sprint PCS monopalm. In addition to the equipment shelter, 6' X10' concrete will be provided for a temporary generator, which would only be deployed during an emergency. Telephone and electrical service will be extended via underground conduits and will not be visible. The facility is unmanned, will not have an impact on parking and will provide efficient wireless coverage without creating a visual impact. To reduce the visual impact of two (2) monopalms, staff is requesting that the City Council require the installation of at least two (2) date palm trees comparable in size to the existing monopalms. The Planning Division upon a field survey shall determine precise location. As a condition of approval of the conditional use permit request, the applicant will be required to provide landscaping along the front yard setback along Ramona Blvd. The Design Review Committee has tentatively approved the monopalm pursuant to Planning Commission approval. WARH • I a ILI [NJ ILI • 1. That the proposed improvements will be compatible with the standards and other requirements set forth in the Sierra Vista Redevelopment Plan and the design proposed by the Agency in that the monopole will be constructed according to the standards and regulations of Ordinance 1212 "Wireless Communication Facilities" and designed in the form of a palm tree, which provides a reduced visual impact. The project will be in conformance with the City's Zoning requirements; and Conceptual Approval 14913 E. Ramona Blvd. Page 4 of 4 2. That the proposed improvements will not require any modification in order to meet the requirements of the Sierra Vista Redevelopment Plan nor the Design Guidelines for the Sierra Vista Redevelopment Project Area; and 3. That the Applicant has not entered into an agreement with the Agency for the development of said improvements. #1 - Vicinity Map #2 - Site Plan and Elevations #3 - Ordinance 1212 #4 - Resolution No. 398 Report Prepared by: Salvador Lopez Jr., Assistant Planner 1 ZHEMRTIAMP Conceptual Approval a • • Photographic simulation prepared by InfraNext 2927 De la Vina. Street • Santa Barbara, California 93105 • (805) 998-0567 • www.irifranext.com INFRANEXT Z!� z M 'zz sti 0 M. us CZD MN z d4l Photographic simulation prepared by InfraNext 2927 De la Vina. Street • Santa Barbara, California 93105 • (805) 998-0567 • www.irifranext.com INFRANEXT fill: 00t hInS '3A R0 NOS13HDIN 5VTE ji. rr jejnbulo 111 S X. MM 7. Ilk 71 0 -j 71 ©Q < 7' ry 7' LJ cn 7' < C) < m CL 0 z 0 75 O 6R <7T wee sNi yea NR <0 w "zi- C3 C= CL Z 3: C:j w < z 8z m w , 3� , . . o Z i v E §1 a. Ilk 71 0 -j 71 ©Q < 7' ry 7' LJ cn 7' < C) < m CL 0 z 0 75 O 6R <7T wee sNi yea NR o op 8z 6 u , 3� , . . , i v E §1 o op Z 19Z6 V[NKJII<) '3NIA61 001 31lnS '3A[HO NOS13HOIN Sb2£ Rig buio x Wit jeln V7 ,,e -, Ilf r- < 0 °o C�j D Z s e a Zi9z6 fill; F VN80JIlVO INinai i5A8INO3HJ Sdf£ 001 311 - x jelnbuio x H II P�.. 4 K O O Q w N z aq v —J ' 1 UN =a S I �\ d \ \ Ed U oa O C9 N V 1n m V N f, a s ri 1 L I I ^� \ / , 2 31 F --o-I Zt9Z6 VIN80-41-WO '3NIAbi 001 31MS '3A180 NOS-13HDIN »25: `� \�f( /�� 2y » _ jeinbuio X. ^� \ / , 2 31 � \\ �� / > uj w !I T Im! F --o-I 22, � ) � » ^^ , )§ \ \ / � d / � \ � � , . . � �� / \ � � � \\ �� / > uj w !I T Im! < 0 > < m z 0 z it :5 \/ F --o-I < 0 > < m z 0 z it :5 \/ { �h M ff; d 6 f o Z19Z6 VIN210311VO '3NIA81 001 Hins '3ARi0 NOS'3HOIN SV Ef p= W 5 w spa °- 0 5 o Cl) I b u ff o ' $vim °W N1,9G WS llNn IINn _ Jv I i f I I o I 1 I C2 I j a� I I M1 1 I i w I o 1 I K _J 62 1 I I � �I � O1131 FE i x o \ i 1 1 i Ave v m a3N3a \l' 1 C , AJN3'Ja3rv3 1 1 � NNPi C i /a313Y1 , I 1 ❑ , I I IIII I i❑ i i E I I o� m q p3Nx O? o-ff ooS4'� -C U aI3 �Gi W7 VI \ a� 4 U w Ip� �h M ff; d U �r� o p= W r= g: �h M ff; Q J Z of e C C:) zU J (r Co 02 .r � ' • <. THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. That the City Council of the City of Baldwin Park does hereby find, determines and declares as follows: WHEREAS, the City of Baldwin Park (hereinafter "Applicant ") heretofore filed an application ( "Application ") requesting approval of an amendment to the municipal code Sections 153.090 (Commercial and Industrial Zones) relating to the regulation of wireless communication facilities which will include but are not limited to adding definitions pertaining to wireless communication facilities, location criteria, design standards, regulations and application procedures and requirements for the placement of wireless communication facilities; and 'I"T'HEREAS, on August 20, 2003, the City Council conducted a duly noticed public hearing upon said application; an• WHEREAS, in recent years there has been a growing proliferation of wireless telecommunication facilities being erected within the commercial and industrial zones throughout the City of Baldwin Park; and telecommunication WHEREAS, wireless detract from overall quality and appearance of the City's commercial and industrial neighborhoods and the City is desirous to establish regulations to control these impacts; r.: • WHEREAS, the proposed changes provide for the protection of health, safety, and welfare of the residents of Baldwin Park; and WHEREAS, the permit requirements and restrictions imposed by these regulations are reasonably necessary to protect the health, safety, and welfare of the citizens of the City; and Ordinance,1212 Page 2. WHEREAS, the Planning Commission upon giving the required notice did conduct a duly noticed public hearing on July 23, 2003 as prescribed bylaw, at which time the Planning Commission 'adopted Resolution No. PC 03-24, ,recommending that the City Council approve the Negative Declaration of Environmental Impact and the amendment to the City Municipal Code (AZC- 149); and WHEREAS, the City Council conducted a duly noticed hearing upon said matter, and based upon the evidence presented, it was determined that the public interest, necessity, convenience and general welfare require the approval of the amendments to the Municipal Code. SECTION 2. That Chapter 153 entitled Zoning Code, is hereby amended to apply Section 153.112 to Part 1, General Provisions of the Commercial and Industrial Zones to read as follows: • k This Chapter is enacted pursuant to 47 U.S.C. §332(c)(7) to provide standards for wireless communication facilities. It is intended that such facilities be located, installed and operated in a manner consistent with all of the articulated health, safety and aesthetic objectives of this chapter, while recognizing the benefits of these facilities to the community. This chapter applies to all wireless service facilities located within the City of Baldwin Park, whether they are located on private property or public property, including the public right-of-way. (A) Definitions. For the purpose of this Section, the following definitions shall apply unless the context clearly indicates or requires a different meaning. "Antenna" means any system of wires, poles, rods, reflecting discs, dishes, whips or other similar devices used for the transmission or reception of electromagnetic waves. "Antenna Height" means the distance from the grade of the property at the base of the antenna or, in the case • a roof mounted antenna, from the grade at the exterior base of the building to the highest point of the antenna and its associated support structure when fully extended. Rolm • "Base Station or Equipment Shelter" means a fixed station at a specified site authorized to communicate with mobile stations, micro cells, repeaters or other wireless stations, usually housed in metal cabinets or small structures on or within close proximity to the antenna structure on the same site. Ordinance 1212 Page 3 "City" shall mean the City of Baldwin Park "Director of Public Works" means the duly appointed and acting Director of Public Works of the City. "Erect" shall mean to build, construct, attach, hang, place, suspend, paint or affix. "Public right-of-way" means that portion of the street, sidewalk and/or parkway that is owned by the City. "Screening" means the effect of locating an antenna behind a building, wall, fagade, fence, landscaping, berm and/or other specially designed device so that view of the antenna from adjoining and nearby public street right-of-way and private properties is eliminated or minimized. "Unlicensed Wireless Service" means the offering of telecommunication services, using duly authorized devices which do not require individual licenses, but does not mean the provision of direct-to-home satellite services, as defined in 47 U.S.C. §332(c)(7). "Wireless Communication Services" means commercial mobile services, unlicensed wireless services and common carrier wireless exchange access services, as defined in 47 U.S.C. §332(c)(7). "Wireless Communication Facilities" means facilities for the provision of wireless communication services, as defined in 47 U.S.C. §332(c)(7). 1. Prior to the installation of a Wireless Communication Facility on private property, including the property of the City of Baldwin Park which is not located within the public right-of-way, the owner and/or occupant with written permission from the owner, of the lot, premises, parcel of land, building or structure on which a wireless facility is to be located, shall first make application for Design Review and obtain approval from the Design Review Committee, pursuant to Section 153.656 of this Code. Once approved, the applicant shall obtain approval. of a conditional use permit (CUP) from the City pursuant to Section 153.630, et seq. of this Code. 2. Prior to the installation of a Wireless Communication Facility on property within the public right-of-way, the applicant shall first obtain a Wireless Facility Encroachment Permit from the Public Works Director. At least fifteen (15) days prior to issuing the permit, written notice of the application shall be sent to all property owners within a three hundred foot (300') radius of the proposed facility. In issuing the permit, the Public Works Director shall take into consideration all comments Ordinance 1212 Page 4 provided by the public, and may impose conditions on the permit prior to its issuance relating to the time, place and manner of the use of the public property. The Public Works Director may deny the Wireless Facility Permit if the application is incomplete or does not adequately mitigate the Facility's adverse impact on the health, safety or welfare of the community, including, but limited to, adverse aesthetic impacts arising from the proposed time, place and manner of use of the public property. Within fifteen (15) days after the determination by the Director to issue or deny the Permit, any person may appeal the decision to the Planning Commission. Should an appeal be made, issuance of the permit shall be stayed. If no appeal is made within the fifteen (15) day period, the permit shall be issued. The Public Works Director may, in his or her discretion, refer any application to the Planning Commission for a decision on the issuance of a permit. The hearing on the appeal or the referral to the Planning Commission shall be held following at least fifteen (15) days notice to the applicant and all property owners within a three hundred foot (300') radius of the proposed facility. The decision of the Planning Commission shall be based on the same standards as applicable to the Public Works Director. 3. All applications for a permit for the installation of a wireless communication facility, whether on public or private property, shall make application for Design Review and contain the following information: (a) A legal description of the property where the Wirele Communication Facility is to be installed. (b) A radius map and a certified list • the names and address • all property owners within three hundred feet (300') of th exterior boundaries of the property involved, as shown • latest assessment role • the County Assessor. (c) A plot plan of the lot, premises or parcel of land, showing th exact location • the proposed Wireless Communicatio Facility (including all related equipment and cables), exa location and dimensions • all buildings, parking lot walkways, trash enclosures and property lines. (d) Building elevations and roof plan (for building and/or roof to • mounted facilities) indicating exact location and dimensions • equipment proposed. For freestanding facilities, indicat surrounding grades, structures and landscaping from a sides. (e) Proposed landscaping and/or non-vegetative screening (including required safety fencing) plan form all aspects of the Wireless Communication Facility. #rdinance 1211 Page (f) Manufacturer's specifications, including installation specifications, exact location of cables, wiring, materials, color and any support devices that may be required. (9) A silhouette, mock-up or elevation including all proposed antenna structures, antennas, and any related accessory equipment constructed prior to notice being given to the public, in order for the Planning Commission or the Public Works Director to assess aesthetic impacts to surrounding land uses and public rights-of-way. The Public Works Director may waive this requirement. (h) Certified documentation by a licensed engineer demonstrating that any proposed Wireless Communication Facility will comply with the most current allowable radiation standards as allowed by the Federal Communications Commission for non- ionizing electromagnetic radiation (NIER) and electromagnetic fields (EMF). In the event that the certified documentation cannot be submitted, the City may hire a consultant to evaluate the potential NIER or EMF of the proposed Facility. The applicant shall pay the fee charged by the consultant. (i) Identification of materials contained within the Facility, which are potentially harmful to persons, animals, or vegetation, and a description of the methods of protection from harm. Any other information as deemed necessary by the City in order to consider an application for a Wireless Communication Facility. r k) The application shall be accompanied by the appropriate fee as set forth by Resolution of the City Council. (C) Design Standards. The following general design guidelines shall b-. considered for regulating the location, design and aesthetics for a Wireless Communication Facility: 1. Site Selection Criteria. (a) Wireless Communication Facilities in the form of antennas which are mounted on, and blended into the architecture of a building and substantially hidden from view of the public right- of-way, may be installed • all Neighborhood Commercial (C- 1) zoned properties, subject to the approval by the Design Review Committee and the Planning Commission, Ordinance 1212 Page 6 (b) All other forms of wireless facilities may be permitted/installed in the General Commercial (C-2), Commercial Manufacturing (CM), Industrial (1), Industrial Commercial (IC), Freeway Commercial (FC), Office Industrial (01), Public Facilities, and Open Space (OS) zones, subject to approval by the Design Review Committee and the Planning Commission. (c) All proposed Wireless Communication Facilities within Redevelopment Project Areas must receive conceptual approval by the Redevelopment Agency as a prerequisite to the issuance of building permits. (d) If feasible, Wireless Communication Facilities should be located or co-located at the same site as existing wireless facilities unless the new Facility would interfere with the operation of such existing facilities, is aesthetically incompatible with them, or would be otherwise detrimental to the community. (e) All Wireless Communication Facilities (including all related accessory cabinet(s)) shall meet the height and setback requirements of the underlying zone. In no case shall any portion of a Facility be located in a defined front yard or side yard. The Design Review Committee or Planning Commission may require additional setbacks and/or restricted location areas than that specified for the underlying zone based on the existing development of the site and/or surrounding land uses. (f) Any freestanding ground-mounted Wireless Communication Facility, including any related accessory ca• inet(s) shall apply toward the allowable lot coverage for the structures/buildings of the underlying zone. In no case shall any part of a Facility alter vehicular circulation within a site • impede access to and from a site. In no case shall a facility alter of-str- • • spaces (such that the required number • parking spaces for a use are decreased) or interfere with the normal operation of the existing use of the site. 2. Visual Impacts. (a) Facilities shall • designed to be as visually unobstructed as possible. Colors and designs must • integrated and compatible with existing on-site and surrounding buildings and/or uses in the area. Facilities shall be sited to avoid or minimize obstruction of views from adjacent properties. Ordinance 1212 Page 7 (b) Facilities shall not be of a bright, shiny or glare reflective finish. The Facility shall be finished in a color to neutralize it and blend it with, rather than contrast it from, the sky and site improvements immediately surrounding, provided that, wherever feasible, a light color shall be used to meet this requirement. (c) If feasible, the base station/equipment shelter and the wires and cables necessary for the operation of a Wireless Communication Facility shall be placed underground so that the antenna is the only portion of the Facility that is aboveground. If the base station/equipment shelter is located within, or on the roof of a building, it may be placed in any location not visible from surrounding areas outside the building, with any wires and cables attached to the base station or equipment shelter screened from the public view. The applicant shall demonstrate to the satisfaction of the Planning Commission or Public Works Director that it is not feasible, either technically or because of cost, to locate the base station/equipment below ground. (d) Innovative Design to minimize visual impact must be used whenever the screening potential for the site is low. For example, the visual impact of a site may be mitigated by using existing light standards and telephone poles as mounting structures, or by constructing screening structures, which are compatible with surrounding architecture. (e) Screening of the Facility should take into account the existing improvements on or adjacent to the site, including landscaping, walls, fences, berms or other specially designed devices, which preclude or minimize the visibility of the Facility and the grade of the site as related to surrounding, nearby grades of properties and public street right-of-ways. (f) Landscaping, whether natural or artificial, shall be placed so that the antenna and any other aboveground structures are screened from view to the extent possible. (g) The maximum antenna height of any Wireless Communication Facility shall not exceed the maximum height limit of the underlying zone. The applicant may apply for a height increase of up to twenty feet beyond the maximum height • the underlying zone • the maximum height of a building if both of the following conditions are met: Ordinance 1212 Page -8 i. There are no feasible alternate locations or designs that would allow a facility to meet the underlying -zone's maximum height limit; and ii. There are exceptional circumstances such as topography, existing vegetation or structures that require a Facility to exceed the underlying zone's maximum height limit in order to function effectively. (D) Maintenance. Wireless Communication Facilities shall be maintained on a regular, as needed basis, or not less than once a year. Maintenance shall include painting and the care and replacement of dead or diseased landscaping installed to minimize the visual obtrusiveness of the Facility. Maintenance shall be performed Monday through Friday between the hours of 8:00 a.m. and 6:00 p.m., unless the maintenance and repair is of an emergency nature. (E) Termination of Use. If the Wireless Communication Facility is located on public property or within a public right-of-way and the permittee desires to terminate its use, written notice of termination shall be given to the Public Works Director prior to the commencement of removal, The Facility and all related screening shall be completely removed from its location and returned to its original condition within thirty (30) days of the date of such notice. Prior to the commencement of removal, a cash bond shall be posted by the permittee in an amount sufficient to cover the cost of such removal. Should the removal not be completed within the thirty day period, the City may draw upon the bond and complete the removal of the Facility. Upon completion of the removal, the bond, or any remaining portion thereof, shall be returned to the permittee. (F) Fee or Tax. The City Council may, by Resolution, impose any fee • tax permitted • law for the placement of a Wireless Communication Facility. Such fee or tax shall be in addition to any fee imposed • the City Council for an application for Design Review and a Conditional Use Permit. SECTION 3. The City Council at the time • the public hearing • the a•• vt matter reviewed and considered the proposed Negative Declaration • Environmental Impact. The City Council, based upon its public review, does hereby find that said Negative Declaration has been prepared and was considered pursuant to the provisions and guidelines • the California Environmental Quality Act and hereby recommends adoption of the Negative Declaration since there is no substantial evidence that the project will have a significant impact on the environment. Ordinance 1212 Page 9 SECTION 4. That this ordinance shall go into affect and be in full force and operation from and after thirty (30) days after its final reading and adoption. 1111111111111111 , S1 I - to ATTEST: STATE • CALIFORNIA COUNTY OF LOS ANGELES ss- CITY • BALDWIN PARK 1, ROSEMARY M. RAMIREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing ordinance was regularly introduced and placed upon its first reading at a regular meeting of the City Council on August 20, 2003. That there after said Ordinance No. 1212 was duly approved and adopted at a regular meeting of the City Council • September 3, 2003 • the following vote: AYES: COUNCILMEMBERS: Marlen Garcia, David Olivas, Ricardo Pacheco, Mayor Pro Tern Bill Van Cleave, and Mayor Manuel Lozano . . ... � � � • i A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF BALDWIN PARK ADOPTING THE FINDINGS OF FACT AND CONCEPTUALLY APPROVING THE DESIGN REVIEW PROPOSAL FOR THE INSTALLATION OF A WIRELESS COMMUNICATION FACILITY (MONOPALM) LOCATED WITHIN THE SIERRA VISTA REDEVELOPMENT PROJECT AREA; LOCATION: 14913 E. RAMONA BLVD.; CASE NO: PR 04-29; APPLICANT: INFRANEXT INC., REPRESENTING CINGULAR WIRELESS". WHEREAS, the property described herein is located within the Sierra Vista Redevelopment Project Area and the Redevelopment Plan requires that any new construction be reviewed and conceptually approved by the Redevelopment Agency prior to the issuance of any building permits; and WHEREAS, an application ("Application") for Design Review was submitted on behalf of the owners of certain real property, located at 14913 E. Ramona Boulevard in the City of Baldwin Park; and WHEREAS, the Design Review Application is requesting conceptual approval to allow the installation of a wireless communication facility, pursuant to the Sierra Vista Redevelopment Plan. THE REDEVELOPMENT AGENCY • THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the Redevelopment Agency of the City of Baldwin Park does hereby find, determines, and declare as follows: a) That an application for Design Review was submitted on behalf of the owners of certain real property, located at 14913 E. Ramona Blvd. in the City of Baldwin Park, described more particularly in the Application on file with the Planning Division; and b) That the Design Review application is requesting conceptual approval to allow the installation of a wireless communication facility, pursuant to the Sierra Vista Redevelopment Plan; and c) That on August 4, 2004, the Redevelopment Agency, based upon evidence presented including applicable staff reports and each member of the Agency being familiar with the properties, it was determined that the facts as required by the Sierra Vista Redevelopment Plan, for the granting of such Applications are present and that the Design Review proposal should be conceptually approved. Resolution 398 Page 2 SECTION 2. That the Design Review proposal, as herein described be and the same hereby is approved subject to the following findings. a) That the proposed improvements will be compatible with the standards and other requirements set forth in the Sierra Vista Redevelopment Plan and the design proposed by the Agency in that the monopole will be constructed according to the standards and regulations of Ordinance 1212 "Wireless Communication Facilities" and designed in the form of a palm tree, which provides a reduced visual impact. The project will be in conformance with the City's Zoning requirements; and b) That the proposed improvements will not require any modification in order to meet the requirements of the Sierra Vista Redevelopment Plan nor the Design Guidelines for the Sierra Vista Redevelopment Project Area; and c) That the Applicant has not entered into an agreement with the Agency for the development of said improvements. SECTION 3. This conceptual approval shall not constitute approval by the Redevelopment Agency of any funding of or monetary participation in this project, nor shall it be deemed to be a waiver by the Redevelopment Agency of any right or power, which is otherwise available to the Agency. SECTION 4. The City Clerk shall certify to the adoption of this Resolution and forward a copy hereof to the Secretary of the Redevelopment Agency and the Applicant. Resolution 398 Page 3 ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES) SS. CITY OF BALDWIN PARK ) I, KATHLEEN SESSMAN, Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution 398 was duly and regularly approved and adopted by the Redevelopment Agency of the City of Baldwin Park at a regular meeting thereof, held on August 4, 2004 by the following vote: AYES: MEMBER: NOES: MEMBER: ABSTAIN: MEMBER: KATHLEEN SESSMAN DEPUTY CITY CLERK n1( BALDWIN P - A - R � K km 0 -.-To] [11-MM" AUG - 4 2004 I A^ Chairman and Redevelopment Agency Board Memb9%M NO, 10 Jack Wong, Interim Di ity Development 9,2V SUBJECT: Continued from May 19, 1004; Conceptual approval by the Redevelopment Agency for a proposed freestanding pole sign for an existing industrial development within the IC, Industrial Commercial Zone (Sierra Vista Redevelopment Project Area); Location: 13409 Garvey Avenue (Garvey Plaza); Case No.: PR 0• -12; Applicant: BX Signs. :2111-1:1suft This item is before you for conceptual approval only. If the Agency Board approves this project in concept, the applicant must still obtain all necessary City permits, approvals and /or entitlements, as they apply in proceeding with the project development. This report requests conceptual approval by the Redevelopment Agency for a proposed freestanding pole sign for an existing industrial development. This property is located within the Sierra Vista Redevelopment Project Area and the Redevelopment Plan requires that any new construction be reviewed and conceptually approved by the Redevelopment Agency prior to the issuance of any building permits. CEQA The Planning Division has completed an environmental analysis and has determined that the project will not have a significant impact upon the environment, and is Categorically Exempt pursuant to guidelines Section 15301, Class 1. The subject property is located along the north side of the 1-10 San Bernardino Freeway. Overall, the site is irregular in shape and contains 1.27 acres of land area. The subject property's General Plan land use designation is Industrial Commercial and the zoning designation is Industrial Commercial. On April 16, 2000, the Redevelopment Agency approved the construction of a 26,100 square foot concrete tilt-up warehouse facility at this location. Since the original conceptual approval, the project has been completed. The floor plan provides for a total of seven (7) warehouse /office spaces. Six (6) of the spaces have approximately Conceptual Approval PR 04-12 Page 2 of 3 3,050 square feet of floor area and a seventh larger space has 7,800 square feet. Each of the spaces has an individual roll-up door that will be utilized for loading and unloading purposes. The structure provides for pop-out entryways for all office entrances. RRMERM This conceptual approval request is for the installation of a new forty-four (44) foot tall freestanding pole sign for the proposed tenants of the industrial building. According to the proposed plans, the sign will be installed within the front yard landscaped setback and will have a sign face area of 253 square feet with eight (8) spaces for individual business names. In addition, the applicant has agreed to add "BALDWIN PARK" to the bottom of the sign face area (Reference Attachment #2). In order to be consistent with the design of the building, the applicant has incorporated the colors of the building into the sign face area and the pole of the structure. When reviewing the proposal, staff had requested that applicant provide a bulkier pole. As a result, a revised plan was submitted identifying a wider pole (Reference Attachment #2). Staff is of the opinion that this addition will complement the overall aesthetics and architectural features of the development as well as provide an opportunity to promote its tenants along the 1-10 Freeway. 1. That the proposed improvements will be compatible with the standards and other requirements set forth in the Sierra Vista Redevelopment Plan and the design proposed by the Agency in that the proposal incorporates an architectural feature of the existing building into the design of the freestanding pole sign. The project will be in conformance with the adopted Design Guidelines for the Commercial and Industrial Development within the Sierra Vista Redevelopment Project Area and the City's Zoning requirements; and 2. That the proposed improvements will not require any modification in order to meet the requirements of the Sierra Vista Redevelopment Plan nor the Design Guidelines for the Sierra Vista Redevelopment Project Area; and Conceptual Approval PR 04-12 Page 3 of 3 3. That the Applicant has not entered into an agreement with the Agency for the development of said improvements. ATTACHMENTS • #1 Vicinity Map 0 #2 Photo simulation of proposed pole sign • #3 Resolution No. 395 1 = szz3 3217 J z 3213 3207 324 32 3212 �Q 3208 1330 3136 3( W. I. _ � NO �' 3235 3232 13338 3 X. 3053 Conceptual •• i ATTACHMENT '6 211 RS O tlS Ev wa to Z to L, tO � to Lo LL q N 41 p M l l- O (9 LU In Cj CN us� (3 8 LIJ E a 63 . 19 :� Z 0) A C14 cj 0 < co Nr C6 d F. c LO co co z Ui Lii LU U) w p > w w 2 201 7 to RS O tlS Me A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF BALDWIN PARK ADOPTING THE FINDINGS • FACT AND CONCEPTUALLY APPROVING THE DESIGN REVIEW PROPOSAL FOR THE INSTALLATION • A FREESTANDING POLE SIGN LOCATED WITHIN THE SIERRA VISTA REDEVELOPMENT PROJECT AREA; LOCATION: 1340• GARVEY AVENUE; CASE NO.: PR 04- 12; APPLICANT: B.K. SIGNS. WHEREAS, the property described herein is located within the Sierra Vista Redevelopment Project Area and the Redevelopment Plan requires that any new construction be reviewed and conceptually approved by the Redevelopment Agency prior to the issuance of any building permits; and WHEREAS, an application ("Application") for Design Review was submitted on behalf of the owners of certain real property, located at 13409 Garvey Avenue in the City of Baldwin Park; and WHEREAS, the Design Review Application is requesting conceptual approval to allow the installation of a freestanding pole sign, pursuant to the Sierra Vista Redevelopment Plan. THE REDEVELOPMENT AGENCY OF THE CITY OF BALDWIN PARK DOES j- IEREBY RESOLVE AS FOLLOWS: SECTION 1. That the Redevelopment Agency of the City of Baldwin Park does hereby find, determines, and declare as follows: a) That an application for Design Review was submitted on behalf of the owners of certain real property, located at 13409 Garvey Avenue in the City of Baldwin Park, described more particularly in the Application on file with the Planning Division; and b) That the Design Review application is requesting conceptual approval to allow the installation of a freestanding pole sign, pursuant to the Sierra Vista Redevelopment Plan; and c) That on August 4, 2004, the Redevelopment Agency, based upon evidence presented including applicable staff reports and each member of the Agency being familiar with the properties, it was determined that the facts as required by the Sierra Vista Redevelopment Plan, for the granting of such Applications are present and that the Design Review proposal should be conceptually approved. Resolution 395 Page 2 SECTION 2. That the Design Review proposal, as herein described be and the same hereby is approved subject to the following findings. a) That the proposed improvements will be compatible with the standards and other requirements set forth in the Sierra Vista Redevelopment Plan and the design proposed by the Agency in that the proposal incorporates an architectural feature of the existing building into the design of the freestanding pole sign. The project will be in conformance with the adopted Design Guidelines for the Commercial and Industrial Development within the Sierra Vista Redevelopment Project Area and the City's Zoning requirements; and b) That the proposed improvements will not require any modification in order to meet the requirements of the Sierra Vista Redevelopment Plan nor the Design Guidelines for the Sierra Vista Redevelopment Project Area; and c) That the Applicant has not entered into an agreement with the Agency for the development of said improvements. SECTION 3. This conceptual approval shall not constitute approval by the Redevelopment Agency of any funding of or monetary participation in this project, nor shall it be deemed to be a waiver by the Redevelopment Agency of any right or power, which is otherwise available to the Agency. SECTION 4. The City Clerk shall certify to the adoption of this Resolution and forward a copy hereof to the Secretary of the Redevelopment Agency and the Applicant. PASSED AND APPROVED this 4t" day of August 2004. 1M.1-1 Resolution 395 Page 3 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK 1, ROSEMARY M. RAMIREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution 395 was duly and regularly approved and adopted by the Redevelopment Agency of the City of Baldwin Park at a regular meeting thereof, held on August 4, 2004 by the following vote: rx"'d 4�111111111111111 15 1:4 A 1 -.1 =1 .1 I Ora] *�21111111111111 kvi 1:4 & 1 1.11:1 N ".110110010 ilk k �kym ffim.