HomeMy WebLinkAbout2009/02/04 - Agenda Packet. ,_r ,
10500 Civic Center Drive -0 Rancho Cucamonga, CA 91730-3801
City Office: (909) 477-2700
AGENDAS
REDEVELOPMENT AGENCY
FIRE PROTECTION DISTRICT BOARD
CITY COUNCIL
REGULAR MEETINGS
1st and 3`d Wednesdays 4 7:00 P.M.
FEBRUARY 4, 209
M F,17131~:IZS
MAYOR
MAYOR PRO TEM
COUNCIL MEMBERS
Donald J. Kurth, M.D.
L. Dennis Michael
Rex Gutierrez
Sam Spagnolo
Diane Williams
CITY MANAGER
CITY ATTORNEY
CITY CLERK
Jack Lam, AICP
James L. Markman
Janice C. Reynolds
Olil)1~:12 nl+ BUSINESS
CLOSED SESSION Tapia Conference Room............ 5:00 P.M.
REGULAR MEETING Council Chambers ........................ 7:00 P.M.
INFORMATION FOR THE PUBLIC
~~ ~NCHO
CiJCAMONGA
TO ADDRESS THE REDEVELOPMENT AGENCY, FIRE BOARD AND CITY COUNCIL
The Agency, Fire Board and City Council encourage free expression of all points of view. To allow all persons to
speak, given the length of the Agenda, please keep your remarks brief. If others have already expressed your position,
you may simply indicate that you agree with a previous speaker. If appropriate, a spokesperson may present the views
of your entire group. To encourage all views and promote courtesy to others, the audience should refrain from
clapping, booing or shouts of approval or disagreement from the audience.
The public may address the Agency, Fire Board or City Council by filling out a speaker card and submitting it to the City
Clerk. The speaker cards are located on the wall at the back of the Chambers, at the front desk behind the staff table
and at the City Clerk's desk. During "Public Communications," your name will be called to speak on any item listed or
not listed on the agenda in the order in which it was received. If you are present to speak on an "Advertised Public
Hearing" item, your name will be called when that item is being discussed. Comments are to be limited to five minutes
per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak.
The public communications period will not exceed one hour prior to the commencement of the business portion of the
agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the
agenda will be given priority, and no further speaker cards for these business items (with the exception of public
hearing items) will be accepted once the business portion of the agenda commences. Any other public
communications which have not concluded during this one hour period may resume after the regular business portion
of the agenda has been completed.
Any handouts for the Agency, Fire Board or City Council should be given to the City Clerk for distribution
AGENDA BACK-UP MATERIALS
Staff reports and back-up materials for agenda items are available for review at the City Clerk's counter, Public Library
and on the City's website. A complete copy of the agenda is also available at the desk located behind the staff table
during the Council meeting.
Agency, Fire Board and Council meetings are broadcast live on Channel 3 for those with cable television access.
Meetings are rebroadcast on the second and fourth Wednesdays of each month at 11:00 a.m. and 7:00 p.m. The City
has added the option for customers without cable access to view the meetings "on-demand" from their computers.
The added feature of "Streaming Video On Demand" is available on the City's website at www.ci.rancho-
cucamonga.ca.us/whatsnew.htm for those with Hi-bandwidth (DSUCable Modem) or Low-bandwidth (Dial-up)
Internet service.
The Agency, Fire Board and City Council meets regularly on the first and third Wednesday of the month at
7:00 p.m. in the Council Chambers located at 10500 Civic Center Drive.
Members of the City Council also sit as the Redevelopment Agency and the Fire District Board.
Copies of the agendas and minutes can be found at http:!lwww.cl.rancho-cucamonga.ca.us
If you need special assistance or accommodations to participate in this meeting, please
contact the City Clerk's office at (909) 477-2700. Notification of 48 hours prior to the
meeting will enable the City to make reasonable arrangements to ensure accessibility.
Listening devices are available for the hearing impaired.
Please turn off all cellular phones and pagers while the meeting is in session.
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
FEBRUARY 4, 2009
,„~-rlcHo
A. 5:00 P.M. -CLOSED SESSION
Roll Call: Mayor Kurth
Mayor Pro Tem Michael
Councilmembers Gutierrez, Spagnolo and Williams
CLOSED SESSION CALLED TO ORDER AS THE REDEVELOPMENT AGENCY,
THE FIRE PROTECTION DISTRICT AND THE CITY COUNCIL
~~~ C. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) ~~~
D. CONDUCT OF
1. LABOR NEGOTIATIONS PER GOVERNMENT CODE SECTION 54954.2 TO GIVE JOHN
GILLISON, DEPUTY CITY MANAGER AND PAMELA EASTER, ASSISTANT CITY
MANAGER, DIRECTION IN REGARDS TO THE MEET AND CONFER PROCESS -RDA,
City, Fire
2. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION
54956.8 FOR PROPERTY GENERALLY LOCATED ON THE SOUTH SIDE OF SAN
BERNARDINO ROAD, WEST OF KLUSMAN AVENUE; LINDA D. DANIELS, RDA
DIRECTOR, NEGOTIATING PARTY, REGARDING TERMS OF PROPOSAL -RDA
3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE
SECTION 54956.8 FOR PROPERTY LOCATED AT 10013 8th ST., BIANE FAMILY
PROPERTIES, LLC; AGENCY NEGOTIATOR: LINDA D. DANIELS, RDA DIRECTOR.
NEGOTIATING PARTIES: RANCHO CUCAMONGA REDEVELOPMENT AGENCY AND
BIANE FAMILY PROPERTIES, LLC. UNDER NEGOTIATION: PRICE AND TERMS -RDA
F.
CLOSED SESSION TO RECESS TO THE REGULAR REDEVELOPMENT AGENCY, FIRE
PROTECTION DISTRICT AND CITY COUNCIL MEETINGS AT 7:00 P.M. IN THE COUNCIL
CHAMBERS AT CITY HALL, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO
CUCAMONGA, CALIFORNIA.
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
FEBRUARY 4, 2009
G. REGULAR MEETING
CALL TO ORDER - 7:00 P.M.
THE REGULAR MEETINGS OF THE REDEVELOPMENT AGENCY, FIRE PROTECTION
DISTRICT AND CITY COUNCIL WILL BE CALLED TO ORDER. IT IS THE INTENT TO
CONCLUDE THE MEETINGS BY 10:00 P.M., UNLESS EXTENDED BY CONCURRENCE OF THE
AGENCY, FIRE BOARD AND COUNCIL.
1. Pledge of Allegiance
2. Roll Call: Mayor Kurth
Mayor Pro Tem Michael
Councilmembers Gutierrez, Spagnolo and Williams
Presentation on the Victoria Gardens Cultural Center Artist in Residence program funded by
the Rancho Cucamonga Community Foundation.
This is the time and place for the general public to address the Redevelopment Agency,
Fire Protection District and City Council on any item listed or not listed on the agenda.
State law prohibits the Agency, Fire Board, or City Council from addressing any issue not
previously included on the Agenda. The Agency, Fire Board, or City Council may receive
testimony and set the matter for a subsequent meeting.
Comments are to be limited to five minutes per individual or less, as deemed necessary by
the Chair, depending upon the number of individuals desiring to speak. All
communications are to be addressed directly to the Agency, Fire Board or City Council,
not to the members of the audience. This is a professional business meeting and courtesy
and decorum are expected. Please refrain from any debate between audience and
speaker, making loud noises, or engaging in any activity which might be disruptive to the
decorum of the meeting.
The public communications period will not exceed one hour prior to the commencement of
the business portion of the agenda. During this one hour period, all those who wish to
speak on a topic contained in the business portion of the agenda will be given priority, and
no further speaker cards for these business items (with the exception of public hearing
items) will be accepted once the business portion of the agenda commences. Any other
public communications which have not concluded during this one hour period may
resume after the regular business portion of the agenda has been completed.
2
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
FEBRUARY 4, 2009
3
J. CONSENT CALENDAR -REDEVELOPMENT AGENCY
The following Consent Calendar items are expected to be routine and non-controversial.
They will be acted upon by the Agency at one time without discussion. Any item may be
removed by an Agencymember for discussion.
1. Approval of Minutes: January 21, 2009 (Regular Meeting)
2. Approval of Check Register dated January 14 through January 27, 2009, for the total amount ~
of $926,637.56.
3. Approval of the RCMU and Fiber Backbone Extensions and Foothill Boulevard Median 2
Lighting Improvements, Contract No. RA 07-003 / 07-065 as complete, retain the Faithful
Performance Bond as a Guarantee Bond, release the Labor and Materials Bond, and
authorize the City Engineer to file a Notice of Completion and approve the final contract
amount of $6,623,856.92.
5
RESOLUTION NO. RA 09-001
A RESOLUTION OF THE RANCHO CUCAMONGA
REDEVELOPMENT AGENCY, RANCHO CUCAMONGA,
CALIFORNIA, ACCEPTING THE RCMU AND FIBER BACKBONE
EXTENSIONS AND FOOTHILL BOULEVARD MEDIAN LIGHTING
IMPROVEMENTS, CONTRACT NO. RA 07-003 AND AUTHORIZING
THE FILING OF A NOTICE OF COMPLETION FOR THE WORK
K. CONSENT CALENDAR -FIRE PROTECTION DISTRICT
The following Consent Calendar items are expected to be routine and non-controversial.
They will be acted upon by the Fire Board atone time without discussion. Any item may be
removed by a Boardmember for discussion.
1. Approval of Minutes: January 21, 2009 (Regular Meeting)
2. Approval of Check Register dated January 14 through January 27, 2009, for the total 6
amount of $116,035.76.
L. CONSENT CALENDAR -CITY COUNCIL
The following Consent Calendar items are expected to be routine and non-controversial.
They will be acted upon by the Council at one time without discussion. Any item may be
removed by a Councilmember for discussion.
1. Approval of Minutes: January 21, 2009 (Regular Meeting)
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA 4
FEBRUARY 4, 2009
RANCHO
G'UCAMONGA
2. Approval of Check Register dated January 14 through January 27, 2009, and payroll 10
ending January 27, 2009, for the total amount of $3,168,978.28.
3. Approval to authorize the advertising of the "Notice Inviting Bids" for the Construction of the
Banyan Street Pavement Rehabilitation from Beryl Street to Archibald Avenue, to be 55
funded from Measure "I" Funds, Acct. No. 1176303-5650/1679176-0.
56
RESOLUTION NO. 09-019
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PLANS AND
SPECIFICATIONS FOR THE BANYAN STREET PAVEMENT
REHABILITATION FROM BERYL STREET TO ARCHIBALD AVENUE
IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK
TO ADVERTISE TO RECEIVE BIDS
4. Approval to allocate $5,000 awarded by the California State Library into Library Revenue 62
Account 1290000-4740/0-3703 and appropriate $2,000 into Expenditure Account 1290601-
5200/0-3703 and appropriate $3,000 into Expenditure Account 1290601-530010-3703.
5. Approval to accept grant revenue in the amount of $57,900.00 awarded by the Department 64
of Homeland Security (FY 2007 Homeland Security Grant), administered by the California
Emergency Management Agency and the San Bernardino County Fire Department, Office
of Emergency Services, to the City of Rancho Cucamonga, as the lead agency for the
purchase of a West End sheltering cache on behalf of the West End Emergency
Management Working Group (WEEMWG)
6. Approval of agreement to award construction managemenUinspection services with D.
Wren & Associates, Inc. (CO 09-124), for providing inspection of Public Works
improvements related to Verizon FIGS Project per the proposed fee rate scheduled, to be
funded from deposits made by Verizon.
7. Approval to authorize the City Manager or his designee to terminate existing contracts CO
93-041 (Landscape Maintenance District 6) and CO 93-080 (Landscape Maintenance
Districts 7 & 8) effective February 28, 2009, with Trugreen Landcare for landscape and
irrigation maintenance of Landscape Maintenance Districts 6, 7 and 8.
8. Approval to accept the bids received, award and authorize the execution of a contract
effective March 1, 2009 through June 30, 2009, in the amount of $186,238.00 to the
apparent lowest responsive, responsible bidder, Trugreen Landcare (CO 09-125) of
Upland, Califomia, for landscape and irrigation maintenance at the "A" Level in Landscape
Maintenance Districts 6, 7 and 8, to be funded from Acct. No. 1136303-5300 (Landscape
Maintenance District 6 -- $73,183.00); Acct. No. 1137303-5300 (Landscape Maintenance
District 7 -- $106,581.00); and Acct. No. 1138303-5300 (Landscape Maintenance District 8
-- $6,474.00) for the remainder of Fiscal Year 2008-2009, and authorize the Public Works
Services Director to adjust the level of service and spending limit of said contract in the
future on an as-needed basis, in accordance with the approved Public Works Department
Landscape Maintenance Budget Line 5300, and authorize the Public Works Services
Director to renew said contract upon mutual consent for additional one (1) year periods up
to a total of four (4) years.
65
66
66
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
FEBRUARY 4, 2009
9. Approval and authorization to increase Contract No. 06-117 in the amount of $24,045.00 to
Tom Dodson & Associates, authorize the expenditure of a 10% contingency in the amount
of $2,405.00 and approve Contract Change Order No. 1 for environmental document for
the Wilson Avenue Roadway Extension from Milliken Avenue to Day Creek Channel, to be
funded from Transportation Funds, Acct. No. 1124303-5650/1569124-0, and appropriate
an additional amount of $21,450.00 to Acct. No. 1124303-5650/1569124-0 from
Transportation Fund balance.
10. Approval to release Maintenance Guarantee Bond for Tract 14759-3 (Olive Grove Park),
located east of Wardman-Bullock Road, south of Wilson Avenue, submitted by Pulte
Homes.
11. Approval to release Maintenance Guarantee Bond for Tract 16116, located at the
southwest corner of Banyan Street and East Avenue, submitted by KB Home Greater Los
Angeles, Inc.
12. Approval to accept the RCMU and Fiber Backbone Extensions and Foothill Boulevard
Median Lighting Improvements, Contract No. 07-065 / RA07-003 as complete, retain the
Faithful Performance Bond as a Guarantee Bond, release the Labor and Materials Bond,
and authorize the City Engineer to file a Notice of Completion and approve the final
contract amount of $6,623,856.92.
RESOLUTION NO. 09-020
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE RCMU AND FIBER
BACKBONE EXTENSIONS AND FOOTHILL BOULEVARD MEDIAN
LIGHTING IMPROVEMENTS, CONTRACT NO. 07-065 AND
AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR
THE WORK
13. Approval to accept the FY 2008/20009 Local Street Rehabilitation Slurry Seal project,
Contract No. 08-159 as complete, retain the Faithful Performance Bond as a Guarantee
Bond, release the Labor and Material Bond, authorize the City Engineer to file a Notice of
Completion, and approve the final contract amount of $378,185.42.
RESOLUTION NO. 09-021
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE FISCAL YEAR
2008!2009 LOCAL STREET REHABILITATION SLURRY SEAL
PROJECT, CONTRACT NO. 08-159 AND AUTHORIZING THE FILING
OF A NOTICE OF COMPLETION FOR THE WORK
14. Approval to amend the FY 2008-09 budget and appropriate funds in the amount of
$1,752,000.00 for additional capital projects and maintenance programs located in
Landscape Maintenance Districts 36 (Medians--$900,000); 4 (Terra Vista--$750,000); and 9
(Lower Etiwanda--$102,000}, to be funded from each Landscape Maintenance District Fund
balance.
5
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81
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86
87
90
91
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
FEBRUARY 4, 2009
15. Approval of a Resolution enabling the City to initiate the Commerce Bank ControlPay
Advanced Software to assist in automating the City's accounts payable program.
RESOLUTION NO. 09-022
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, AUTHORIZING CERTAIN CITY STAFF
TO ESTABLISH CREDIT CARD ACCOUNTS WITH COMMERCE
BANK, N.A. (OMAHA, NE)
M.
The following Ordinances have had public comment at the time of first reading. Second
readings are expected to be routine and non-controversial. The Agency, Fire Board, or
Council will act upon them at one time without discussion. The City Clerk will read the
title. Any item can be removed for discussion by an Agencymember, Boardmember, or
Councilmember.
1.
PLAN
ORDINANCE NO. 805 (second reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, AMENDING DRAINAGE IMPROVEMENT
FEE PROVISIONS APPLICABLE TO THE ETIWANDA/SAN SEVAINE
LOCAL DRAINAGE AREA, AND AMENDING TITLE 13 OF THE
RANCHO CUCAMONGA MUNICIPAL CODE
2.
6
93
94
96
97
99
100
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, REVISING REGULATIONS PERTAINING
TO PARKING OF VEHICLES ON PUBLIC STREETS IN EXCESS OF 72
HOURS, AND AMENDING TITLE 10 OF THE RANCHO CUCAMONGA
MUNICIPAL CODE
ORDINANCE NO. 806 (second reading)
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
FEBRUARY 4, 2009
N. CITY MANAGER'S STAFF REPORTS
The following items have no legal publication or posting requirements.
1. CONSIDERATION OF AN ORDINANCE ADOPTING CURB NUMBERING REGULATIONS 102
AND AMENDING TITLE 8 OF THE RANCHO CUCAMONGA MUNICIPAL CODE
ORDINANCE NO. 807 (first reading) 103
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ADOPTING CURB NUMBERING
REGULATIONS AND AMENDING TITLE 8 OF THE RANCHO
CUCAMONGA MUNICIPAL CODE
2. CONSIDERATION OF AN ORDINANCE AMENDING REGULATIONS RELATING TO THE 108
SALES OF GOODS AND MERCHANDISE FROM VEHICLES. AND AMENDING TITLE 8
OF THE RANCHO CUCAMONGA MUNICIPAL CODE
ORDINANCE NO. 808 (first reading) 109
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ADOPTING REGULATIONS RELATING
TO THE SALES OF GOODS AND MERCHANDISE FROM VEHICLES,
AND AMENDING TITLE 8 OF THE RANCHO CUCAMONGA
MUNICIPAL CODE
3. CONSIDERATION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF 118
RANCHO CUCAMONGA REVISING SOLID WASTE REGULATIONS BY PROHIBITING
SCAVENGING FROM REFUSE AND RECYCLING RECEPTACLES. AND AMENDING
TITLE 8 OF THE RANCHO CUCAMONGA MUNICIPAL CODE
ORDINANCE NO. 809 (first reading) 120
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, REVISING SOLID WASTE
REGULATIONS BY PROHIBITING SCAVENGING FROM REFUSE
AND RECYCLING RECEPTACLES, AND AMENDING TITLE 8 OF THE
RANCHO CUCAMONGA MUNICIPAL CODE
4. UPDATE ON POLICE STATISTICS {Oral - PowerPoint Presentation)
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
FEBRUARY 4, 2009
O. COUNCIL BUSINESS
The following items have been requested by the City Council for discussion.
1. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per
Councilmember.)
2. LEGISLATIVE AND REGIONAL UPDATES (Oral)
P. IDENTIFICATION OF ITEMS FOR NEXT MEETING
Q. ADJOURNMENT
I, Debra L. McKay, Assistant City ClerklRecords Manager, of the City of Rancho
Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing
agenda was posted on January 29, 2009, seventy-two (72) hours prior to the meeting per
Government Code 54954.2 at 10500 Civic Center Drive.
MEETING TO ADJOURN TO A GOAL SETTING WORKSHOP OF THE CITY COUNCIL TO BE
HELD ON FEBRUARY 10, 2009, FROM 8:00 A.M. TO 5:00 P.M. IN THE CULTURAL CENTER
AT CELEBRATION HALL SOUTH, 12505 CULTURAL CENTER DRIVE.
S
January 21, 2009
RANCHO CUCAMONGA
REDEVELOPMENT AGENCY AND CITY COUNCIL
CLOSED SESSION MINUTES
• A. CALL TO ORDER
The Rancho Cucamonga Redevelopment Agency and City Council held a closed session on Wednesday,
January 21, 2009, in the Tapia Room of the Croic Center located at 10500 Civic Center Drive, Rancho
Cucamonga, California The meeting was called to order at 6 02 p m by Vice Chairman/Mayor Pro Tem
L Dennis Michael
Present were Agencymembers/Counalmembers Rex Gutierrez, Sam Spagnolo, Diane Williams and
Vice Chairman/Mayor Pro Tem L Dennis Michael Chairman/Mayor Donald J Kurth was absent
Also present were Jack Lam, Executive Director, Pamela Easter, Assistant City Manager, James
Markman, City Attorney, Mahdi Aluzri, Deputy City Manager/Community Development and Linda D
Daniels, Redevelopment Agency Director
B ANNOUNCEMENT OF CLOSED SESSION ITEM(S)
Vice Chairman L Dennis Michael announced the closed session item
CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION
549568 FOR PROPERTY GENERALLY LOCATED ON THE SOUTHEAST CORNER OF
CHURCH AND ARBOR LANE, AGS HOMEBUILDER 1, LLC, AND LINDA D DANIELS, RDA
DIRECTOR, NEGOTIATING PARTY, REGARDING TERMS OF AGREEMENT- RDA
_....«
C PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S)
No one was present to comment on the closed session item
II D. CONDUCT OF CLOSED SESSION II
Closed session began at 6 02 p m
._....
E CITY MANAGER ANNOUNCEMENTS
No announcements were made
F. RECESS
Redevelopment Agency, Fire Protection District, City Council Minutes
January 21, 2009
Page 2
The closed session ad/ourned at 6 35 p m with no action taken
G. REGULAR MEETING
CALL TO ORDER-'7:00 P.M.
COUNCIL CHAMBERS
The meeting of the Rancho Cucamonga Redevelopment Agency, Fire Protection District, and City
Councl reconvened in the Council Chambers of the Civic Center located at 10500 Civic Center Drive,
Rancho Cucamonga, California Vice Chairman/Vice President/Mayor Pro Tem L Dennis Michael called
the meeting to order at 7 00 p m
Present were Agencymembers/Boardmembers/Councilmembers Rex Gutierrez, Sam Spagnolo and
Vice Chairman/vice PresidenUMayor Pro Tem L Dennis Michael Agencymember/Boardmember/
Councilmember Williams arrived at 7 02 p m Chair/President/Mayor Donald J Kurth was absent
Also present were Jack Lam, City Manager, Steve Flower, Assistant City Attorney, John Gillison, Deputy
City Manager/Administrative Services, Mark Steuer, Director Engineering Services/City Engineer, James
Troyer, Planning Director, Linda D Daniels, Redevelopment Agency Director, Peter Bryan, Fire Chief,
Robert Karatsu, Library Director, Chief Joe Cusimano, Rancho Cucamonga Police Department, Trang
Huynh, Building and Safety Official, Dave Blevins, Public Works Services Director, Joe Pulanella, Animal
Services Director, Jan Reynolds, City Clerk, Debra McKay, Records Manager/Assistant City Clerk and
Shirr'I Griffin, Deputy City Clerk
._...
H. ANNOUNCEMENTS/PRESENTATIONS
Introduction of the Victoria Gardens KIDZ Club
The Victoria Gardens KIDZ Club was introduced
Presentation of 2009 Calendar and Library Report
Robert Karatsu, Library Director, presented the 2009 calendar and library annual report
.«.«..
I. PUBLIC COMMUNICATIONS
11 John Lyons spoke m opposrt~on to item O 3 (Regulations pertaining to parkmg) He suggested
that permit parkmg be implemented to address problems m speafic areas
J. CONSENT CALENDAR -REDEVELOPMENT AGENCY
The following Consent Calendar items are expected to be routine and non-controversial
They wdl be acted upon by the Agency at one time without discussion Any item may be
removed by an Agencymember for discussion
Redevelopment Agency, Fire Protection Distract, City Counal Minutes
January 21, 2009
Page 3
1 Approval of Minutes January 7, 2009 (Special Meeting-Fire Dispatch)
January 7, 2009 (Regular Meeting)
2 Approval of Check Register dated December 30, 2008 through January 13, 2009, for the total
amount of $3,141,009 62
3 Approve to receive and file current Investment Schedule as of November 30, 2008
4 Authorization to appropriate $1,400,500 00 from RDA 500 Fund Balance for the design
($100,500 -Acct No 2500801-5300), Construction ($735,000 -Acct No 2500801-
5650/1715500-6314) and acgwsition of standby emergency generators, automatic transfer
switch and one 3000A main switchgear ($565,000 -Acct No 2500801-5603) and switch over
from Southern California Edison Power to Rancho Cucamonga Municipal Utility Electrical
Service and authorize staff to enter into a professional services agreement with TMAD Taylor
and Gaines (RA 09-001) in the amount of $98,000 00 for the design of said protect and
authorize staff to solicit formal quotes for the acquisition of two 500 KW emergency
generators, one automatic transfer switch, and one 3000A main switchgear, and to award the
purchase of said generators and switches to the lowest responsive responsible bidder and to
authorize staff through a competitive bid process to award the contract for all necessary
equipment
5 Approval to authorize an increase to Contract No CO 04-188 in the amount of $3,538,937 00
to AECOM (formerly known as DMJM+Harris, Inc ), to authorize the expenditure of a 10%
contingency in the amount of $353,893 70 and approve Contract Change Order No 5 for the
preparation of plans, specifications and estimates for modifying the existing Base Line Road/ I-
15 Freeway Interchange, to be funded from 2004 Tax Allocation Bonds Funds, Account No
2660801-5650/13616606311, and appropriate an amount of $845,000 00 to Account No
2660801-5650/13616606311 from 2004 Tax Allocation Bonds Fund Balance
MOTION Moved by Spagnolo, seconded by Williams, to approve the staff recommendations in the staff
reports contained within the Consent Calendar Motion carried 4-0-1, Chairman Kurth was absent
K. CONSENT CALENDAR -FIRE PROTECTION DISTRICT
The following Consent Calendar items are expected to be routine and non-controversial They
will be acted upon by the Fire Board at one time without discussion Any item may be
removed by a Boardmember for discussion
1 Approval of Minutes January 7, 2009 (Specal Meeting-Fire Dispatch)
January 7, 2009 (Regular Meeting)
2 Approval of Check Register dated December 30, 2008 through January 13, 2009, for the total
amount of $178,550 27
3 Approve to receive and file current Investment Schedule as of November 30, 2008
4 Approval for the purchase of three (3) 2009 Saturn VUE Hybrid Vehicles from Saturn of
Riverside in the amount of $75,710 00 to be funded from Account Number 3289501-5604
(Capital Outlay Vehicles)
MOTION Moved by Spagnolo, seconded by Williams, to approve the staff recommendations in the staff
reports contained within the Consent Calendar Motion carried 4-0-1, President Kurth was absent
Redevelopment Agency, Fire Protection District, City Councl Minutes
January 21, 2009
Page 4
L. CONSENT CALENDAR-CITY COUNCIL
The following Consent Calendar items are expected to be routine and non-controversial They
will be acted upon by the Council at one time without discussion Any item may be removed
by a Councdmember for discussion
1 Approval of Minutes January 7, 2009 (Special Meeting-Fire Dispatch)
January 7, 2009 (Regular Meeting)
2 Approval of Check Register dated December 30, 2008 through January 13, 2009, and payroll
ending January 13, 2009, for the total amount of $4,517,697 23
3 Approve to receive and file current Investment Schedule as of November 30, 2008
4 CONSIDERATION OF PUBLIC CONVENIENCE OR NECESSITY DETERMINATION
DRC2008-01038 - Sharif Ahmad - A request for a Public Convenience or Necessity
determination for a Type 20 Off-Sale Beer and Wine license for a convenience store in the
General Industrial District (Subareal), located on the southwest corner of Vineyard Avenue and
Arrow Route - APN 0207-262-48
RESOLUTION NO 09-009
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING A DETERMINATION OF
PUBLIC CONVENIENCE OR NECESSITY FOR A TYPE 20 OFF-SALE
BEER AND WINE LICENSE FOR A CONVENIENCE STORE IN THE
GENERAL INDUSTRIAL DISTRICT (SUBAREA1), LOCATED ON THE
SOUTHWEST CORNER OF VINEYARD AVENUE AND ARROW ROUTE -
APN 0207-262-48
Approval of Community Services Update Report
Approval of Environmental Assessment for DRC2006-00866, located on the north side of 6~"
Street, west of Etiwanda Avenue
RESOLUTION NO 09-010
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING THE ENVIRONMENTAL
ASSESSMENT FOR DRC2006-00866
Authorization to amend the FY 2008-09 budget and appropriate funds in the amount of
$2,172,000 00 for additional capital protects and maintenance programs located in Landscape
Maintenance Districts 2 (Victoria--$250,000), 3B (Medians--$900,000), 4 (Terra Vista--
$750,000), 9 (Lower Etiwanda--$82,000), and 10 (Rancho Etiwanda--$190,000), to be funded
from each Landscape Maintenance District Fund Balance -Removed from the Agenda
Approval to accept the bids received, award and authorize the execution of a contract in the
amount of $63,000 00 to the apparent low bidder, Stars Electric of San Diego, California (CO
09-004), and authorize the expenditure of a 10% contingency in the amount of $6,300 00 and
$8,000 for the design of the West Beryl Park Sport Light Wire Replacement Protect, to be
funded from Acct No 1025001-5602 (Capital Reserve) and appropriate $77,300 00 from the
Capital Reserve Fund Balance
Redevelopment Agency, Fire Protection District, City Counal Minutes
January 21, 2009
Page 5
Approval to award and execution of Professional Services Agreement in the amount of
$180,061 00 to AEI-CASC Engrneenng, Inc (CO 09-005) and authorize the expenditure of a
10% contingency in the amount of $18,000 00 for design services for Wilson Avenue Extension
- East Avenue to Wardman-Bullock Road Protect, to be funded from Fund 124 -
Transportation, Acct No 1124303-5650/1515124-0
10 Approval to award and execution of Professional Services Agreement to Archrterra Design
Group, Inc (CO 09-006), for landscape design services for the construction of landscaping and
trail improvements on Wilson Avenue between Carnelian Avenue and 1,400 feet east of
Carnelian Avenue, to be funded from Acct No 1110316-5650/1364110-0 (Fund 110 -
Beautification) for the amount of $26,070 00 ($23,700 00 plus contingency of $2,370 00)
11 Approval to award and authorize execution of Professional Services Agreement to Astrum Utdrty
Services, LLC (CO 09-007), which will provide professional services with respect to the
provisions of electric service, including resource planning, electric tariff monitoring, and
operation and administratnre services for the amount of $75,000 00 to be funded from Account
No 1705303-5309
12 Approval of a contract for a License Agreement and a Professional Services Agreement with
Crvrca Software (CO 09-008/ 09-009) in the amount of $133,830 00, and authorization for the
expenditure of a 10% contingency in the amount of $13,380 00
13 Approval of a Joint Use Agreement between the City of Rancho Cucamonga and Southern
Calrforma Edson Company (CO 09-010) for Parcel Map 17594, located at the northeast corner
of Foothill Boulevard and Rochester Avenue, submitted by Southern California Edison
Company
RESOLUTION NO 09-011
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING A JOINT USE AGREEMENT
BETWEEN THE CITY OF RANCHO CUCAMONGA AND SOUTHERN
CALIFORNIA EDISON FOR PARCEL MAP 17594
14 Approval of Improvement Agreement and Improvement Securities for Parcel Map 17818,
located on the south side of Foothill Boulevard, east of Rochester Avenue, submitted by
Footchester Partners 1, LLC and release of previously submitted improvement agreement and
improvement securities accepted by the City Counal on January 16, 2008
RESOLUTION NO 09-012
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT AND IMPROVEMENT SECURITIES FOR PARCEL MAP
17818 AND RELEASING THE IMPROVEMENT AGREEMENT AND
IMPROVEMENT SECURITIES PREVIOUSLY ACCEPTED BY THE CITY
COUNCIL ON JANUARY 16, 2008
15 Approval of an Amendment to Resolution Nos 90-111 and 01-067 revising time for payment of
drainage improvement fees for development within the Etiwanda/San Sevaine Local Drainage
Area
Redevelopment Agency, Fire Protection District, City Council Minutes
January 21, 2009
Page 6
RESOLUTION NO 09-013
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, AMENDING RESOLUTION NOS 90-111
AND 01-067, AND REVISING TIME FOR PAYMENT OF DRAINAGE
IMPROVEMENT FEES FOR DEVELOPMENT WITHIN THE
ETIWANDA/SAN SEVAINE LOCAL DRAINAGE AREA
16 Approval to authorize an increase to Contract No CO 04-188 in the amount of $3,538,937 00 to
AECOM (formerly known as DMJM+Harris, Inc ), to authorize the expenditure of a 10%
contingency in the amount of $353,893 70 and approve Contract Change Order No 5 for the
preparation of plans, specifications and estimates for modifying the existing Base Line Road/ I-
15 Freeway Interchange, to be funded from 2004 Tax Allocation Bonds Funds, Account No
2660801-5650/13616606311, and appropriate an amount of $845,000 00 to Account No
2660801-5650/13616606311 from 2004 Tax Allocation Bonds Fund Balance
17 Approval and execution of an easement agreement between Jamal Khoury and George Khoury
(CO 09-011) and the City of Rancho Cucamonga for the construction and maintenance of a
traffic conductive loop at the intersection of Foothill Boulevard and Malachite Avenue
18 Authorization to appropriate $1,400,500 00 from RDA 500 Fund Balance for the design
($100,500 - Acct No 2500801-5300), Construction ($735,000 -Acct No 2500801-
5650/1715500-6314) and acquisition of standby emergency generators, automatic transfer
switch and one 3000A main switchgear ($565,000 -Acct No 2500801-5603) and switch over
from Southern California Edison Power to Rancho Cucamonga Municipal Utility Electrical
Service and authorize staff to enter into a professional services agreement with TMAD Taylor
and Gaines (RA 09-012) in the amount of $98,000 00 for the design of said protect and
authorize staff to solicit formal quotes for the acquisition of two 500 KW emergency generators,
one automatic transfer switch, and one 3000A main switchgear, and to award the purchase of
said generators and switches to the lowest responsive responsible bidder and to authorize staff
through a competitive bid process to award the contract for all necessary egwpment
19 Approval to release Faithful Performance Bond No 6395810, retained in lieu of Maintenance
Guarantee Bond, in the amount of $210,615 00 for City Wide Installation of Emergency Vehicle
Preemption Protect Improvements, Contract No 06-049
20 Approval to accept the Improvements, release the Faithful Performance Bond Cash Deposit and
file a Notice of Completion for improvements for 5650 Hellman Avenue, located on the west
side of Hellman Avenue north of Wilson at 5650 Hellman Avenue, submitted by Stephen and
Carol Biroczky
RESOLUTION NO 09-014
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR 5650 HELLMAN AVENUE AND AUTHORIZING
THE FILING OF A NOTICE OF COMPLETION FOR THE WORK
21 Approval to accept the Improvements, release the Faithful Performance Bond and file a Notice
of Completion for improvements for DRC2005-00068, located on 8358 Red Hill Country Club
Drive, submitted by Tovey/Schultz Construction, Inc
Redevelopment Agency, Fire Protection District, City Council Minutes
January 21, 2009
Page 7
RESOLUTION NO 09-015
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR DRC2005-00068 AND AUTHORIZING THE FILING
OF A NOTICE OF COMPLETION FOR THE WORK
22 Approval to release Faithful Performance Bond No 4359945, retained in lieu of Maintenance
Guarantee bond, in the amount of $98,341 00 for RCMU Substation Fencing and Pavement
Rehabilitation Improvements, Contract No 07-064
23 Approval to release Faithful Performance Bond No 5023447, retained in lieu of Maintenance
Guarantee Bond, in the amount of $176,971 00 for 9`" Street Pavement Rehabilitation, from
Hellman to Archibald Protect Improvements, Contract No 07-077
24 Approval to accept the Milliken Avenue Pavement Rehabilitation from 7'" Street to Arrow Route
improvements, Contract No 08-155 as complete, retain the Faithful Performance Bond as a
Guarantee Bond, release the Labor and Material Bond, authorize the City Engineer to file a
Notice of Completion and approve the final contract amount of $459,351 79
RESOLUTION NO 09-016
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE MILLIKEN AVENUE
PAVEMENT REHABILITATION FROM 7T" STREET TO ARROW ROUTE
IMPROVEMENTS, CONTRACT NO 08-155 AND AUTHORIZING THE
FILING OF A NOTICE OF COMPLETION FOR THE WORK
25 Approval to release the Maintenance Guarantee Irrevocable Standby Letter of Credit for Parcel
Map 16926, located on the north side of Fourth Street between Buffalo Avenue and Richmond
Place, submitted by CAL Development, LLC
26 Approval of contract renewal for Carl Warren and Company (CO 09-013) as the City's Third
Party Administrator for General Liability Claims
MOTION Item L 7 was removed from the agenda Moved by Williams, seconded by Gutierrez, to
approve the remaining staff recommendations in the staff reports contained within the Consent Calendar
Motion carried 4-0-1, Mayor Kurth was absent
M. ADVERTISED PUBLIC HEARING
FIRE PROTECTION DISTRICT
The following items have been advertised andlor posted as public heanngs as regwred by
law The Chair wdl open the meeting to receive public testimony
CONSIDERATION OF A RESOLUTION DECLARING ANNEXATION OF TERRITORY
(PNEUDRAULICS. INC . A CALIFORNIA CORPORATION - APN 0209-021-42 -
ANNEXATION NO 08-2) TO AN EXISTING COMMUNITY FACILITIES DISTRICT, CALLING
A SPECIAL ELECTION AND AUTHORIZING SUBMITTAL OF LEVY OF SPECIAL TAXES TO
THE QUALIFIED ELECTORS (CONTINUED FROM JANUARY 7, 2009)
Redevelopment Agency, Fire Protection District, City Counal Minutes
January 21, 2009
Page 8
RESOLUTION NO FD 09-001
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA,
CALIFORNIA, MAKING CERTAIN DETERMINATIONS REGARDING THE
PROPOSED ANNEXATION OF TERRITORY (ANNEXATION NO 08-02)
TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 85-1) AND
CALLING A SPECIAL ELECTION AND AUTHORIZING THE SUBMITTAL
OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS OF
SUCH TERRITORY
Jack Lam, City Manager, presented the staff report
Vice President L Dennis Michael opened the public hearing With no speakers, Vice President L Dennis
Michael closed the public hearing
MOTION Moved by Williams, seconded by Gutierrez, to approve Resolution No FD 09-001 Motion
carried 4-0-1, President Kurth was absent
......
N. ADVERTISED PUBLIC HEARING
CITY COUNCIL
The following items have been advertised and/or posted as public hearings as regwred by
law The Mayor will open the meeting to receive public testimony
CONSIDERATION OF AN APPEAL OF A PLANNING COMMISSSION DECISION FOR THE
REVOCATION OF CONDITIONAL USE PERMIT 87-06R - PEPPER'S MEXICAN
RESTAURANT - To consider revocation of a conditional use permit for the serving of distilled
spirits in conjunction with a restaurant use, located at 9740 19th Street APN 1076-011-10
Related File Entertainment Permit 89-04R (CONTINUED FROM DECEMBER 3, 2008)
CONSIDERATION OF AN APPEAL OF A PLANNING COMMISSSION DECISION FOR THE
REVOCATION OF ENTERTAINMENT PERMIT 89-04R - PEPPER'S MEXICAN
RESTAURANT - To consider revocation of an Entertainment Permit in conjunction with a
restaurant use, located at 9740 19th Street APN 1076-011-10 Related File, Conditional Use
Permit 87-06R (CONTINUED FROM DECEMBER 3, 2008)
RESOLUTION NO 09-017
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, UPHOLDING THE PLANNING
COMMISSION'S REVOCATION OF CONDITIONAL USE PERMIT NO CUP
87-06, THEREBY PROHIBITING THE SERVING OF DISTILLED SPIRITS
IN CONJUNCTION WITH A RESTAURANT, LOCATED IN THE
NEIGHBORHOOD COMMERCIAL DISTRICT AT 9740 19TH STREET,
AND MAKING FINDINGS IN SUPPORT THEREOF-APN 1076-011-10
Redevelopment Agency, Fire Protection District, City Council Minutes
January 21, 2009
Page 9
RESOLUTION NO 09-018
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, UPHOLDING THE PLANNING
COMMISSION'S REVOCATION OF ENTERTAINMENT PERMIT NO
EP89-04, WHICH PERMITS ENTERTAINMENT IN CONJUNCTION WITH
A RESTAURANT, LOCATED IN THE NEIGHBORHOOD COMMERCIAL
DISTRICT AT 9740 19TH STREET, AND MAKING FINDINGS IN
SUPPORT THEREOF-APN 1076-011-10
Jack Lam, City Manager, indicated that a letter had been received requesting that the public hearing be
continued to March 7, 2009
Mayor Pro Tem L Dennis Michael opened the public hearing With no speakers, Mayor Pro Tem L
Dennis Michael closed the public hearing
MOTION Moved by Williams, seconded by Gutierrez, to continue the public hearing to March 7, 2009
Motion carried 4-0-1, Mayor Kurth was absent
O. CITY MANAGER'S STAFF REPORTS
The following items have no legal publication or posting requirements
SUMMARY OF GENERAL PLAN UPDATE ACTIVITIES FOR THE FIRST QUARTER OF
2009 (PowerPoint Presentation)
James Troyer, Planning Director, and Sam Gennaway, Senior Protect Manager, presented the staff
report
In response to Councilmember Gutierrez, discussion was held regarding the stakeholder interviews It
was noted that the purposes of the interviews was to gather information A scientific poll would be done at
a later date
Councilmember Williams suggested that Foothill be changed to Route 66 She expressed a concern with
new businesses being started during this process and wondered how the General Plan Amendment could
affect them It was noted that this was a very deliberative process which had an aggressive schedule Mr
Gennaway suggested that developers be furnished with the Spirit of Rancho Cucamonga draft standards
In response to Mayor Pro Tem L Dennis Michael, Mr Gennaway indicated that a joint meeting would be
held between the City Council and the Planning Commission on March 12, 2009 at 6 00 p m in
Celebration Hall Discussion was held regarding promotion of the meeting
CONSIDERATION OF AN AMENDMENT TO TITLE 13 OF THE RANCHO CUCAMONGA
MUNICIPAL CODE CHAPTER 13 09 ETIWANDA/SAN SEVAINE AREA STORM DRAIN
PLAN
Redevelopment Agency, Fire Protection District, City Council Minutes
January 21, 2009
Page 10
ORDINANCE NO 805 (first reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, AMENDING DRAINAGE IMPROVEMENT
FEE PROVISIONS APPLICABLE TO THE ETIWANDA/SAN SEVAINE
LOCAL DRAINAGE AREA, AND AMENDING TITLE 13 OF THE RANCHO
CUCAMONGA MUNICIPAL CODE
Jack Lam, City Manager, presented the staff report
MOTION Moved by Williams, seconded by Gutierrez to waive full reading and set second reading of
Ordinance No 805 for the February 4, 2009 meeting Motion carried 4-0-1, Mayor Kurth was absent
APPROVAL OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA REVISING REGULATIONS PERTAINING TO PARKING OF VEHICLES ON
PUBLIC STREETS IN EXCESS OF 72 HOURS. AND AMENDING SECTION 1044 130 OF
CHAPTER 10 44 OF TITLE 10 OF THE RANCHO CUCAMONGA MUNICIPAL CODE
ORDINANCE NO 806 (first reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, REVISING REGULATIONS PERTAINING
TO PARKING OF VEHICLES ON PUBLIC STREETS IN EXCESS OF 72
HOURS, AND AMENDING TITLE 10 OF THE RANCHO CUCAMONGA
MUNICIPAL CODE
Jon Gillespie, Traffic Engineer, presented the staff report
Mayor Pro Tem L Dennis Michael noted that the current Ordinance prohibits parking on city streets in
excess of 72 hours It was noted that this ordinance strengthens the regulation
In response to Councilmember Gutierrez, discussion was held regarding how the car would be marked
with chalk
In response to Counalmember Spagnolo, Chief Joe Cusimano, did not expect that this ordinance would
generate additional calls He noted that the intent was to tighten up existing regulations
In response to Councilmember Williams, enforcement was discussed Chief Cusimano stated that the
vehicle would be marked when spotted on the street Warnings are not usually given and vehicles could
be towed Councilmember Williams suggested an educational program
MOTION Moved by Spagnolo, seconded by Williams to waive full reading and set second reading of
Ordinance No 806 for the February 4, 2009 meeting Motion carried 4-0-1, Mayor Kurth was absent
......
P. COUNCIL BUSINESS
The following items have been requested by the City Council for discussion
COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per
Councilmember )
Councilmember Spagnolo indicated that he had seen a retuvenation of exatement at the inauguration
ceremonies, hoped that everyone would weather the economic storm and encouraged to support the new
President
RANCHO CUCAMONGA REDEVELOPMENT AGENCY
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277665 1/14/2009 BEST BEST AND KRIEGER 821.50
AP - 00277700 1/14/2009 D 7 CONSULTING INC 6,631.25
AP - 00277700 1/14/2009 D 7 CONSULTING INC 15,000.00
AP - 00277716 1/14/2009 EMCOR SERVICE 123,083.60
AP - 00277744 1/14/2009 G AND M BUSINESS INTERIORS 2,174.41
AP - 00277763 1/14/2009 HDL COREN AND CONE 4,200.00
AP - 00277776 1/14/2009 INCISIVE MEDIA REAL ESTATE GROUP 5,090.00
AP - 00277830 1/14/2009 OWEN ELECTRIC INC 356.98
AP - 00277830 1/14/2009 OWEN ELECTRIC INC 356.98
AP - 00277851 1/14/2009 RICHARDS WATSON AND GERSHON 2,188.00
AP - 00277875 1/14/2009 SOCIAL VOCATIONAL SERVICES 881.00
AP - 00277914 1/14/2009 WELLS FARGO BANK N A 1,700.00
AP - 00277914 1/14/2009 WELLS FARGO BANK N A 2,300.00
AP - 00277939 1/21/2009 ALTA LAGUNA MOBILE HOME PARK 459.47
AP - 00277940 1/21/2009 ALTA VISTA MOBILE HOME PARK 200.00
AP - 00277953 1/21/2009 BANC OF AMERICA LEASING 221.47
AP - 00277965 1/21/2009 BUTSKO UTILITY DESIGN INC. 5231
AP - 00277974 1/21/2009 CASA VOLANTE MOBILE HOME PARK 700.00
AP - 00277976 1/21/2009 CHAPARRAL HEIGHTS MOBILE HOME PARK 341.23
AP - 00277984 1/21/2009 COSTAR REALTY INFORMATION INC 1,792.91
AP - 00278019 1/21/2009 FEDERAL EXPRESS CORP 13.71
AP - 00278023 1/21/2009 FOOTHILL MOBILE MANOR 100.00
AP - 00278025 1/21/2009 FOREMOST SILKSCREEN AND EMBROIDERY 176.71
AP - 00278029 1/21/2009 GEOGRAPHICS 59.26
AP - 00278029 1/21/2009 GEOGRAPHICS 148.16
AP - 00278029 1/21/2009 GEOGRAPHICS 5,479.09
AP - 00278044 1/21/2009 INLAND EMPIRE UTILITIES AGENCY 190,927.42
AP - 00278075 1/21/2009 MORNINGSTAR 900.00
AP - 00278077 1/21/2009 NAIOP INLAND EMPIRE 1,000.00
AP - 00278081 1/21/2009 NORTHTOWN HOUSING DEVELOPMENT CORP. 516,783.59
AP - 00278100 1/21/2009 RANCHO CUCAMONGA CHAMBER OF COMMEI 8,63333
AP - 00278104 1/21/2009 RICHARDS WATSON AND GERSHON 445.50
AP - 00278104 1/21/2009 RICHARDS WATSON AND GERSHON 1,001.08
AP - 00278108 1/21/2009 SAFCO CAPITAL CORP 29,265.87
AP - 00278108 1/21/2009 SAFCO CAPITAL CORP 2,929.85
AP - 00278179 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 26.73
AP - 00278179 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 61.63
AP - 00278180 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 61.63
AP - 00278180 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 26.73
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.71
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.65
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.71
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 6.51
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT -648.65
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 648.65
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 11.63
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.65
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.65
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 8.65
Total for Check ID AP: 926,637.56
Total for Entity: 926,637.56 `
P1
User: VLOPEZ -Veronica Lopez Page: 1 Current Date: 01/29/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:03:1
STAFF REPORT
E:VGI,ti EERING SERA"ICEti DEPARTMENT
RANCHO
Date: February 4, 2009 C;UCAMONGA
To: Chairman and Redevelopment Agency Members
Jack Lam, AICP, Executive Director
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Walt Stickney, Associate Engineer
Shelley Hayes, Assistant Engineer~~~
Subject: ACCEPT THE THE RCMU AND FIBER BACKBONE EXTENSIONS AND FOOTHILL
BOULEVARD MEDIAN LIGHTING IMPROVEMENTS, CONTRACT NO. RA07-003 AS
COMPLETE, RETAIN THE FAITHFUL PERFORMANCE BOND AS A GUARANTEE
BOND, RELEASE THE LABOR AND MATERIAL BOND AND AUTHORIZE THE CITY
ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL
CONTRACT AMOUNT OF $6,623,856.92
RECOMMENDATION
It is recommended that the Redevelopment Agency accept the RCMU and Fiber Backbone
extensions and Foothill Boulevard Median Lighting improvements, Contract No. RA07-003, as
complete, authorize the City Engineer to file a Notice of Completion, retain the Faithful Performance
Bond as a Guarantee Bond, authorize the release of the Labor and Materials Bond in the amount of
$6,239,501.50 six months after the recordation of said notice if no claims have been received and
authorize the release of the retention in the amount of $662,385.69, 35 days after acceptance. Also,
approve the final contract amount of $6,623,856.92.
BACKGROUND/ANALYSIS
The subject project has been completed in accordance with the approved plans and specifications
and to the satisfaction of the City Engineer.
The RCMU and Fiber Backbone extensions and Foothill Boulevard Median Lighting improvements
scope of work consisted of the installation of electrical conduit and fiber optic conduit from
Rochester Avenue to Jersey Boulevard to Haven Avenue to Foothill Boulevard back to Rochester
Avenue. Also included is the installation of median lighting on Foothill Boulevard from Haven
Avenue to Rochester Avenue. Pertinent information of the project is as follows:
Budgeted Amount: $7,375,650.00
Account Numbers:
Engineer's Estimate:
:- Redevelopment Agency's
Approval to Advertise:
Publish dates for local paper:
17053035650/1608705-0, 26608015650/1353660-0
$5,988,964.70
April 4, 2007
April 5 and 12, 2007
P2
P3
REDEVELOPMENT AGENCY STAFF REPORT
Re: Accept RCMU and Fiber Backbone extensions and Foothill Boulevard Median
Lighting improvements
February 4, 2009
Page 2
Bid Opening:
Contract Award Date:
Low Bidder:
Contract Amount:
10% Contingency:
Final Contract Amount:
Difference in Contract Amount:
May 10, 2007
May 16, 2007
Pouk & Steinle, Inc.
$6,239,501.50
$623,950.15
$6,623,856.92
$384,355.42 (6.16%)
The net increase in the total cost of the project is a result of twenty three (23) Contract Change
Orders including Balancing Statement. The notable changes that were significant to the increase of
the Contract amount were installation of a wall in front of City Hall; Arrow Route & Animal Shelter
Extra Exterior Work; Arrow Route & Animal Shelter Extra Interior Work; Barrier P.M.H.; Locating
Verizon cap; Set 3' x 5' Intercept; Set 2' x 3' box at Baseline west of Milliken; City Hall x-ray and
rigid conduits; Bring Fiber into Fire Station 174 (Milliken @ Jersey); Audit existing splice locations
and document configuration; Addition of 4 patch panels at City Hall and Central Park; Additional
fusion splicing at City Hall; RCMU -Fiber Optic Installation; Animal Shelter -Fiber Optic Installation;
Fire Station #174 -Fiber Optic Installation; RCMU -Animal Shelter Extra Work; RCMU -Haven Ave
Grade Separation PME Relocation; RCMU -Animal Shelter Extra Work de-energize & re-energize;
Arrow Route & Animal Shelter adjust hand hole to grade; PME relocations; Civic Center
Substructure; Rochester & Stadium Parkway Substructure and PME, and 1 1,500 KVA Transformer
for Stadium future install.
Respectfully submitted,
s~
euer
Director of Engineering Services/City Engineer
MASNVS/SH:Is
Attachments
PROJECT
Vicinity Map
RCMU and Fiber Backbone Extensions
and
Foothill Blvd. Median Lighting
P5
RESOLUTION NO. ~Q/7 C~~--~~~
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING
THE RCMU AND FIBER BACKBONE EXTENSIONS, AND
FOOTHILL BOULEVARD MEDIAN LIGHTING IMPROVEMENTS,
CONTRACT NO. RA07-003 AND AUTHORIZING THE FILING OF
A NOTICE OF COMPLETION FOR THE WORK
WHEREAS, the RCMU and Fiber Backbone extensions, and Foothill Boulevard
Median Lighting improvements, Contract No. RA07-003, has been completed to the satisfaction
of the City Engineer; and
WHEREAS, a Notice of Completion is required to be filed, certifying the work
complete.
NOW, THEREFORE, the Redevelopment Agency of the City of Rancho
Cucamonga hereby resolves that the work is hereby accepted and the City Engineer is
authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino
County.
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Resister
I/14/2009tluough 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277640 1/14/2009 ALL CITIES TOOLS 1,445.23
AP - 00277640 1/14/2009 ALL CITIES TOOLS 104.29
AP - 00277647 1/14/2009 APPLE ONE EMPLOYMENT SERVICES 607.50
AP - 00277660 1/14/2009 BALL, ROBERT 119.94
AP - 00277660 1/14/2009 BALL, ROBERT 2,300.00
AP - 00277662 1/14/2009 BELL, MIKE 1,360.00
AP - 00277679 1/14/2009 CADET UNIFORM SERVICE 323.35
AP - 00277679 1/14/2009 CADET UNIFORM SERVICE 190.73
AP - 00277679 1/14/2009 CADET UNIFORM SERVICE 333.07
AP - 00277679 1/14/2009 CADET UNIFORM SERVICE 242.62
AP - 00277679 1/14/2009 CADET UNIFORM SERVICE 354.60
AP - 00277679 1/14/2009 CADET UNIFORM SERVICE 230.54
AP - 00277679 1/14/2009 CADET UNIFORM SERVICE 399.18
AP - 00277689 1/14/2009 CHIEF SUPPLY 1,035.30
AP - 00277701 1/14/2009 DAPPER TIRE CO 3,906.06
AP - 00277718 1/14/2009 EMPLOYMENT SOLUTIONS 280.00
AP - 00277731 1/14/2009 FINESSE PERSONNEL ASSOCIATES 265.68
AP - 00277731 1/14/2009 FINESSE PERSONNEL ASSOCIATES 99.63
AP - 00277732 1/14/2009 FIREMASTER 135.04
AP - 00277735 1/14/2009 FLEET SERVICES INC. 382.47
AP - 00277741 1/14/2009 FRANKLIN TRUCK PARTS 143.08
AP - 00277764 1/14/2009 HI TECH EMERGENCY VEHICLE SERV 841.15
AP - 00277769 1/14/2009 HOYT LUMBER CO., SM 3.86
AP - 00277788 1/14/2009 KAMAN INDUSTRIAL TECHNOLOGIES 357.00
AP - 00277790 1/14/2009 KME FIRE APPARATUS 143.20
AP - 00277790 1/14/2009 KME FIRE APPARATUS 164.86
AP - 00277793 1/14/2009 LAWSON PRODUCTS INC 1,023.89
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 45.13
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 274.01
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 254.29
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 75.34
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 89.16
AP - 00277802 1/14/2009 LU'S LIGHTHOUSE INC 77.71
AP - 00277811 1/14/2009 MIJAC ALARM COMPANY 330.00
AP - 00277811 1/14/2009 MIJAC ALARM COMPANY 330.00
AP - 00277811 1/14/2009 MIJAC ALARM COMPANY 330.00
P6
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT P7
Asenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277898 1/14/2009 UNIFIRST UNIFORM SERVICE 58.72
AP - 00277898 1/14/2009 UNIFIRST UNIFORM SERVICE 58.72
AP - 00277898 1/14/2009 UNIFIRST UNIFORM SERVICE 58.72
AP - 00277899 1/14/2009 UNITED FIRE EQUIPMENT CO 375.00
AP - 00277906 1/14/2009 VERIZON BUSINESS 8.00
AP - 00277907 1/14/2009 VERIZON WIRELESS - LA 744.94
AP - 00277907 1/14/2009 VERIZON WIRELESS - LA 61.03
AP - 00277907 1/14/2009 VERIZON WIRELESS - LA 72.16
AP - 00277907 1/14/2009 VERIZON WIRELESS - LA 91.54
AP - 00277907 1/14/2009 VERIZON WIRELESS - LA 720.40
AP - 00277907 1/14/2009 VERIZON WIRELESS - LA 82.28
AP - 00277907 1/14/2009 VERIZON WIRELESS - LA 117.42
AP - 00277907 1/14/2009 VERIZON WIRELESS - LA 186.68
AP-00277908 1/14/2009 VERIZON 42.72
AP - 00277921 1/14/2009 XEROX CORPORATION 159.00
AP-00277937 1/21/2009 AIRGAS WEST 69.33
AP-00277937 1/21/2009 AIRGASWEST 76.15
AP - 00277937 1/21/2009 AIRGAS WEST 48.87
AP-00277937 1/21/2009 AIRGASWEST 69.33
AP-00277937 1/21/2009 AIRGASWEST 42.08
AP - 00277937 1/21/2009 AIRGAS WEST SS.69
AP - 00277941 1/21/2009 AMERICAN CANVAS 1,445.00
AP - 00277967 1/21/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 23.59
AP - 00277967 1/21/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 13.86
AP - 00277967 1/21/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 66.96
AP - 00277967 ]/21/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 11.20
AP - 00277967 1/21/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 28.00
AP - 00277971 1/21/2009 CALIFORNIA PUBLIC EMPLOYEES 4,444.00
AP - 00277971 1/21/2009 CALIFORNIA PUBLIC EMPLOYEES 225.70
AP - 00277980 1/21/2009 COMMERCIAL DOOR COMPANY EJC 500.00
AP - 00277980 1/21/2009 COMMERCIAL DOOR COMPANY INC 2,882.00
AP - 00277980 1/21/2009 COMMERCIAL DOOR COMPANY INC 2,422.75
AP - 00277986 1/21/2009 CRIS AND SON'S APPLIANCE SERVICE 214.28
AP - 00277993 1/21/2009 DAISY WHEEL RIBBON CO INC 1,244.32
AP - 00278008 1/21/2009 EIGHTH AVENUE ENTERPRISE LLC 527.54
AP - 00278009 1/21/2009 EMCOR SERVICE 2,400.00
AP - 00278011 1/21/2009 EMPLOYMENT SOLUTIONS 420.00
AP - 00278012 1/21/2009 EMS INSIDER 215.00
AP - 00278057 1/21/2009 LANCE SOLL AND LUNGHARD 4,400.00
AP - 00278057 1/21/2009 LANCE SOLL AND LUNGHARD 600.00
AP - 00278059 1/21/2009 LN CURTIS AND SONS 917.23
AP - 00278059 1/21/2009 LN CURTIS AND SONS 5,698.90
AP - 00278059 1/21/2009 LN CURTIS AND SONS 97.24
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 2,888.24
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 2,004.74
AP - 00278086 1/21/2009 OFFICE DEPOT 47.45
AP - 00278086 1/21/2009 OFFICE DEPOT 154.68
AP - 00278086 1/21/2009 OFFICE DEPOT 452.18
AP - 00278115 1/21/2009 SC FUELS 790.56
AP - 00278115 1/21/2009 SC FUELS 1,185.83
AP - 00278115 1/21/2009 SC FUELS 5,336.26
AP - 00278115 1/21/2009 SC FUELS 2,569.33
AP - 00278115 1/21/2009 SC FUELS ],092.01
AP - 00278164 1/21/2009 VERIZON 34.81
User: VLOPEZ -Veronica Lopez Page: 2 Current Date: 01/29/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 07:03:5
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Asenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278164 1/21/2009 VERIZON 20.06
AP - 00278164 1/21/2009 VERIZON 545.68
AP - 00278164 1/21/2009 VERIZON 469.97
AP - 00278164 1/21/2009 VERIZON 33.73
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 30.84
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 55.65
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 37.10
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 84.11
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 67.02
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 37.64
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 45.30
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 52.95
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 67.95
AP - 00278170 ]/21/2009 WAXIE SANITARY SUPPLY 30.00
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 22.65
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 37.65
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 101.19
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 84.11
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 118.28
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 151.79
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 50.60
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 30.84
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 43.37
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 24.57
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 18.55
AP - 00278179 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 7.20
AP - 00278179 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 12.25
AP - 00278180 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 7.20
AP - 00278180 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 12.25
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 19.90
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 23.33
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 3.95
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.94
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 10.98
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 20.54
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 50.62
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 125.32
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 102.73
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 39.91
AP - 00278185 1/22/2009 MORGAN, BYRON 559.32
Total for Check ID AP: 74,381.85
EP - 00000206 1/22/2009 AIIUMADA, ALEXANDER R 1,324.42
EP - 00000207 1/22/2009 ALMAND, LLOYD 708.20
EP - 00000208 1/22/2009 ARTHUR, VERA 179.16
EP - 00000209 1/22/2009 BANTAU, VICTORIA 355.47
EP - 00000210 1/22/2009 BAZAL, SUSAN 1,085.41
EP - 00000211 1/22/2009 BILLINGS, ESTER 240.44
EP - 00000212 1/22/2009 CARNES, KENNETH 675.04
EP - 00000213 1/22/2009 CORCORAN, ROBERT 1,294.74
EP - 00000214 1/22/2009 COX, GEORGE 459.32
EP - 00000215 1/22/2009 COX, KARL 708.20
EP - 00000216 1/22/2009 CRANE, RALPH 1,532.30
EP - 00000217 1/22/2009 CROSSLAND, WILBUR 459.32
P8
User: VLOPEZ -Veronica Lopez Page: 3 Current Date: 01/29/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:03:5
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name
EP - 00000218 1/22/2009 EAGLESON, MICHAEL
EP - 00000219 1/22/2009 FRITCHEY, JOHN D.
EP - 00000220 1/22/2009 HEYDE, DONALD
EP - 00000221 1/22/2009 INTERLICCHIA, ROSALYN
EP - 00000222 1/22/2009 KILMER, STEPHEN
EP - 00000223 1/22/2009 LANE, WILLIAM
EP - 00000224 1 /22/2009 LEE, ALLAN
EP - 00000225 1 /22/2009 LONGO, JOE
EP - 00000226 1 /22/2009 LUTTRULL, DARRELL
EP - 00000227 1 /22/2009 MACKALL, BENJAMIN
EP - 00000228 1/22/2009 HAYFIELD, RON
EP - 00000229 I /22/2009 MCKEE, JOHN
EP - 00000230 1/22/2009 MCMILLEN, LINDA
EP - 00000231 1 /22/2009 MCNEIL, KENNETH
EP - 00000232 1/22/2009 MICHAEL, L. DENNIS
EP - 00000233 1/22/2009 MYSKOW, DENNIS
EP - 00000234 1/22/2009 NAUMAN, MICHAEL
EP - 00000235 1/22/2009 NEE, RON
EP - 00000236 1/22/2009 NELSON, MARY JANE
EP - 00000237 1/22/2009 POST, MICHAEL R
EP - 00000238 1/22/2009 SALISBURY, THOMAS
EP - 00000239 1/22/2009 SMITH, RONALD
EP - 00000240 1/22/2009 SPAGNOLO, SAM
EP - 00000241 1/22/2009 SPAIN, WILLIAM
EP - 00000242 1/22/2009 SULLIVAN, JAMES
EP - 00000243 1/22/2009 TAYLOR, STEVE
EP - 00000244 1/22/2009 TULEY, TERRY
EP - 00000245 1/22/2009 VANDERKALLEN, FRANCIS
EP - 00000246 1/22/2009 WALKER, KENNETH
EP - 00000247 1/22/2009 WOLFE, DUANE
EP - 00000248 1/22/2009 YOWELL, TIMOTHY A
Amount
1,713.46
675.04
1,294.74
682.74
1,713.46
1,713.46
1,124.07
179.16
675.04
179.16
2,022.29
2,022.29
414.04
567.19
1,294.74
675.04
675.04
2,022.29
287.02
1,265.22
1,351.14
675.04
567.18
675.04
749.22
971.11
1,294.74
1,294.74
303.60
1,532.30
2,022.29
Total for Check ID EP: 41,653.91
Total for Entity: 116,035.76
P9
User: VLOPEZ -Veronica Lopez Page: 4 Current Date: 01/29/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 07:03:5
CITY OF RANCHO CUCAMONGA P10
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277630 1/14/2009 11811 LLC 8,000.00
AP - 00277631 1/14/2009 A AND A AUTOMOTIVE 512.96
AP - 00277632 1/14/2009 A AND R TIRE SERVICE 252.90
AP - 00277632 1/14/2009 A AND R TIRE SERVICE 977.88
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 602.74
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 58.07
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 10.43
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 239.31
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 1,678.27
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 218.45
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 10.43
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 104.12
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 13.91
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 25.47
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 58.07
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 10.43
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 508.94
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 656.31
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 15.13
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 10.43
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 10.43
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 576.43
AP - 00277633 1/14/2009 A AND R TIRE SERVICE 58.07
AP - 00277634 1/14/2009 AA EQUIPMENT RENTALS CO INC 332.62
AP - 00277634 1/14/2009 AA EQUIPMENT RENTALS CO INC 191.40
AP - 00277635 1/14/2009 ABC LOCKSMITHS 142.71
AP - 00277636 1/14/2009 ABI VIP ATTORNEY SERVICE 69.64
AP - 00277636 1/14/2009 ABI VIP ATTORNEY SERVICE 651.49
AP - 00277636 1/14/2009 ABI VIP ATTORNEY SERVICE 79.33
AP - 00277636 1/14/2009 ABI VIP ATTORNEY SERVICE 69.64
AP - 00277637 1/14/2009 ADARKWA, EMMA 6.00
AP - 00277638 1/14/2009 ADVANCED ALTERNATOR EXCHANGE 711.15
AP - 00277639 1/14/2009 AGUILERA, ISAIAH 228.00
AP - 00277640 1/14/2009 ALL CITIES TOOLS 24.78
AP - 00277640 1/14/2009 ALL CITIES TOOLS 387.38
AP - 00277640 1/14/2009 ALL CITIES TOOLS 16.16
AP - 00277641 1/14/2009 ALL CITY MANAGEMENT SERVICES INC. 9,113.23
AP - 00277642 1/14/2009 ALL WELDING 50.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 50.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 50.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 50.00
AP - 00277643 1/]4/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 50.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
AP - 00277643 1/]4/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 50.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
AP - 00277643 1/]4/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
AP - 00277643 1/]4/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
User: VLOPEZ -Veronica Lopez Page: 1 Current Date: 01/29/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA Pl 7
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 50.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 50.00
AP - 00277643 1/14/2009 ALTA LOMA ANIMAL HOSPITAL 25.00
AP - 00277644 1/14/2009 ALTA LOMA PSYCHOLOGICAL ASSOCIATES 5,550.00
AP - 00277645 1/14/2009 AMERICAN ROTARY BROOM CO. INC. 383.52
AP - 00277645 1/14/2009 AMERICAN ROTARY BROOM CO. INC. 255.68
AP - 00277646 1/14/2009 ANTHEM BLUE CROSS OF CALIFORNIA 157,504.35
AP - 00277648 1/14/2009 ARAMARK UNIFORM SERVICES 10.05
AP - 00277649 1/14/2009 ARBOR NURSERY PLUS 603.36
AP - 00277649 1/14/2009 ARBOR NURSERY PLUS 500.00
AP - 00277650 1/14/2009 ARROW TRAILER SUPPLIES INC 150.74
AP - 00277651 1/14/2009 ARROW TRUCK BODIES AND EQUIPMENT INC 377.47
AP - 00277651 1/14/2009 ARROW TRUCK BODIES AND EQUIPMENT INC 283.02
AP - 00277652 1/14/2009 ASSOCIATED ENGINEERS INC 11,613.00
AP - 00277652 1/14/2009 ASSOCIATED ENGINEERS INC 8,085.00
AP - 00277652 1/14/2009 ASSOCIATED ENGINEERS INC 2,300.00
AP - 00277652 1/14/2009 ASSOCIATED ENGINEERS INC 115.00
AP - 00277653 1/14/2009 AUSSEF, SEPIDEH TEHRANI 202.00
AP - 00277654 1/14/2009 AUTO BODY 2000 680.91
AP - 00277654 1/14/2009 AUTO BODY 2000 2,007.32
AP - 00277655 1/14/2009 AUTO RESTORATORS INC 1,058.90
AP - 00277656 1/14/2009 AUTO SPECIALISTS 67.66
AP-00277657 1/14/2009 AVELAR,WENDY 13,840.00
AP -00277658 1/14/2009 B.A.H.S. 647.42
AP - 00277658 1/14/2009 B.A.H.S. 360.94
AP - 00277658 1/14/2009 B.A.H.S. 64.65
AP-00277658 1/14/2009 B.A.H.S. 242.17
AP - 00277659 1/14/2009 BALDWIN, CONNIE 80.00
AP - 00277661 1/14/2009 BANC OF AMERICA LEASING 1,124.91
AP - 00277661 1/14/2009 BANC OF AMERICA LEASING 749.94
AP - 00277661 1/14/2009 BANC OF AMERICA LEASING 1,295.68
AP - 00277661 1/14/2009 BANC OF AMERICA LEASING 393.54
AP - 00277663 1/14/2009 BERNELL HYDRAULICS INC 368.41
AP - 00277664 1/14/2009 BERTGES, RUTH 180.18
AP - 00277666 1/14/2009 BISHOP, DENISE 70.00
AP - 00277667 1/14/2009 BOLTON, HEATHER 1,168.05
AP - 00277667 1/14/2009 BOLTON, HEATHER 64.35
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 29.80
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 38.33
AP - 00277677 1/14/2009 BRODART BOOKS 38.31
AP - 00277677 1/14/2009 BRODART BOOKS 12.78
AP - 00277677 I/14~2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 8.52
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 10.68
AP - 00277677 1/14/2009 BRODART BOOKS 17.10
AP - 00277677 1/14/2009 BRODART BOOKS 17.10
AP - 00277677 1/14/2009 BRODART BOOKS 8.52
User: VLOPEZ -Veronica Lopez Page: 2 Curren[ Date: 01/29/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P12
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 29.82
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 10.68
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/]4/2009 BRODART BOOKS 100.42
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 8.52
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 10.68
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 17.04
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 14.94
AP - 00277677 1/14/2009 BRODART BOOKS 12.78
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 19.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 8.52
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 46.97
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 10.68
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 ]/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 14.94
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 17.03
AP - 00277677 1/14/2009 BRODART BOOKS 8.51
AP - 00277677 1/14/2009 BRODART BOOKS 23.52
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 12.70
AP - 00277677 1/14/2009 BRODART BOOKS 24.20
AP - 00277677 1 / 14/2009 BRODART BOOKS 16.44
AP - 00277677 1/14/2009 BRODART BOOKS 8.52
AP - 00277677 1/14/2009 BRODART BOOKS 21.29
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 68.15
AP - 00277677 1/14/2009 BRODART BOOKS 132.03
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
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Report:CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P13
Agenda Check Ret=ister
1/14/2009 through 1/27!2009
Check No. Check Date Vendor Name Amount
AP - 00277677 1/14/2009 BRODART BOOKS 27.88
AP - 00277677 1/14/2009 BRODART BOOKS 38.56
AP - 00277677 1/14/2009 BRODART BOOKS 38.79
AP - 00277677 1 /14/2009 BRODART BOOKS 14.50
AP - 00277677 1/14/2009 BRODART BOOKS 202.66
AP - 00277677 1/14/2009 BRODART BOOKS 29.05
AP - 00277677 1/14/2009 BRODART BOOKS 15.66
AP - 00277677 1/14/2009 BRODART BOOKS 14.54
AP - 00277677 1/14/2009 BRODART BOOKS 12.89
AP - 00277677 1/14/2009 BRODART BOOKS 24.20
AP - 00277677 1/14/2009 BRODART BOOKS 31.77
AP - 00277677 1/14/2009 BRODART BOOKS 19.30
AP - 00277677 1/14/2009 BRODART BOOKS 36.79
AP - 00277677 1/14/2009 BRODART BOOKS 14.54
AP - 00277677 1/14/2009 BRODART BOOKS 32.94
AP - 00277677 1/14/2009 BRODART BOOKS 87.45
AP - 00277677 1/14/2009 BRODART BOOKS 27.45
AP - 00277677 1/14/2009 BRODART BOOKS 50.65
AP - 00277677 1/14/2009 BRODART BOOKS 18.38
AP - 00277677 1/14/2009 BRODART BOOKS 62.38
AP - 00277677 1/14/2009 BRODART BOOKS 22.23
AP - 00277677 1/14/2009 BRODART BOOKS 28.12
AP - 00277677 1/14/2009 BRODART BOOKS 14.50
AP - 00277677 1/14/2009 BRODART BOOKS 24.20
AP - 00277677 1/14/2009 BRODART BOOKS 13.98
AP - 00277677 1/14/2009 BRODART BOOKS 72.37
AP - 00277677 1/14/2009 BRODART BOOKS 21.29
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 12.84
AP - 00277677 1/14/2009 BRODART BOOKS 29.80
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/]4/2009 BRODART BOOKS 35.87
AP - 00277677 1/14/2009 BRODART BOOKS 41.41
AP - 00277677 1/14/2009 BRODART BOOKS 21.29
AP - 00277677 1/14/2009 BRODART BOOKS 13.44
AP - 00277677 1/14/2009 BRODART BOOKS 9.51
AP - 00277677 1/14/2009 BRODART BOOKS 14.16
AP - 00277677 1/14/2009 BRODART BOOKS 77.44
AP - 00277677 1/14/2009 BRODART BOOKS 11.66
AP - 00277677 1/14/2009 BRODART BOOKS 85.46
AP - 00277677 1/14/2009 BRODART BOOKS 25.21
AP - 00277677 1/14/2009 BRODART BOOKS ] 5.66
AP-00277677 ]/14/2009 BRODARTBOOKS 48.]9
AP - 00277677 1/14/2009 BRODART BOOKS 15.43
AP - 00277677 1/14/2009 BRODART BOOKS 65.59
AP - 00277677 ]/14/2009 BRODART BOOKS 34.16
AP - 00277677 1/14/2009 BRODART BOOKS 17.44
AP - 00277677 1/14/2009 BRODART BOOKS 104.03
AP - 00277677 1/14/2009 BRODART BOOKS 98.11
AP - 00277677 1/14/2009 BRODART BOOKS 32.50
AP - 00277677 1/14/2009 BRODART BOOKS 14.01
AP - 00277677 1/14/2009 BRODART BOOKS 12.33
AP - 00277677 1/14/2009 BRODART BOOKS 38.78
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Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P14
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277677 1/14/2009 BRODART BOOKS 19.35
AP - 00277677 1/14/2009 BRODART BOOKS 19.38
AP - 00277677 1/14/2009 BRODART BOOKS 29.09
AP - 00277677 1/14/2009 BRODART BOOKS 28.52
AP - 00277677 1/14/2009 BRODART BOOKS 78.99
AP - 00277677 1/14/2009 BRODART BOOKS 2 23
AP - 00277677 1/14/2009 BRODART BOOKS 19.35
AP - 00277677 1/14/2009 BRODART BOOKS 15.04
AP - 00277677 1/14/2009 BRODART BOOKS 28.32
AP - 00277677 1/14/2009 BRODART BOOKS 13.41
AP - 00277677 1/14/2009 BRODART BOOKS 36.76
AP - 00277677 1/14/2009 BRODART BOOKS 98.72
AP - 00277677 1/14/2009 BRODART BOOKS 32.14
AP - 00277677 1/14/2009 BRODART BOOKS 26.27
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 29.80
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 14.94
AP - 00277677 1/14/2009 BRODART BOOKS 21.30
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 641.11
AP - 00277677 1/14/2009 BRODART BOOKS 2,666.56
AP - 00277677 1/14/2009 BKODART BOOKS 12.84
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 17.10
AP - 00277677 1/14/2009 BRODART BOOKS 68.28
AP - 00277677 1/14/2009 BRODART BOOKS 51.18
AP - 00277677 1/14/2009 BRODART BOOKS 23.52
AP - 00277677 1 /14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 12.78
AP - 00277677 ]/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 8.51
AP - 00277677 1/14/2009 BRODART BOOKS 8.52
AP - 00277677 1/14/2009 BRODART BOOKS 25.54
AP-00277677 1/]4/2009 BRODARTBOOKS 17.03
AP - 00277677 1/14/2009 BRODART BOOKS 8.52
AP - 00277677 1/14/2009 BRODART BOOKS 25.62
AP - 00277677 1/14/2009 BRODART BOOKS 38.46
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 51.24
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 44.88
AP - 00277677 1/14/2009 BRODART BOOKS 51.12
AP - 00277677 1/14/2009 BRODART BOOKS 119.64
AP - 00277677 1/14/2009 BRODART BOOKS 10.68
AP - 00277677 1/14/2009 BRODART BOOKS 191.65
AP - 00277677 1/14/2009 BRODART BOOKS 29.91
AP - 00277677 ]/14/2009 BRODART BOOKS 784.03
AP - 00277677 1/]4/2009 BRODART BOOKS 64.51
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout
Current Date: Ol /29/200
Time: 06:59:4
CITY OF RANCHO CUCAMONGA P15
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277677 1/14/2009 BRODART BOOKS 13.19
AP - 00277677 1/14/2009 BRODART BOOKS 95.51
AP - 00277677 1/14/2009 BRODART BOOKS 146.72
AP - 00277677 1/14/2009 BRODART BOOKS 232.10
AP - 00277677 1/14/2009 BRODART BOOKS 21.00
AP - 00277677 1/14/2009 BRODART BOOKS 17.43
AP - 00277677 1/14/2009 BRODART BOOKS 19.40
AP - 00277677 1/14/2009 BRODART BOOKS 37.61
AP - 00277677 1/]4/2009 BRODART BOOKS 491.27
AP - 00277677 1/14/2009 BRODART BOOKS 6.96
AP - 00277677 1/14/2009 BRODART BOOKS 158.08
AP - 00277677 1/14/2009 BRODART BOOKS 2225
AP - 00277677 1/14/2009 BRODART BOOKS 144.37
AP - 00277677 1/14/2009 BRODART BOOKS 445.97
AP - 00277677 1/14/2009 BRODART BOOKS 55.06
AP - 00277677 1/14/2009 BRODART BOOKS 60.83
AP - 00277677 1/14/2009 BRODART BOOKS 27.10
AP - 00277677 1/14/2009 BRODART BOOKS 105.12
AP - 00277677 1/14/2009 BRODART BOOKS 38.75
AP - 00277677 1/14/2009 BRODART BOOKS 16.81
AP - 00277677 1/14/2009 BRODART BOOKS 24.24
AP - 00277677 1/14/2009 BRODART BOOKS 13.98
AP - 00277677 1/14/2009 BRODART BOOKS 22.21
AP - 00277677 1/14/2009 BRODART BOOKS 14.50
AP - 00277677 1/14/2009 BRODART BOOKS 44.94
AP - 00277677 1/14/2009 BRODART BOOKS 19.30
AP - 00277677 1/14/2009 BRODART BOOKS 16.47
AP - 00277677 1/14/2009 BRODART BOOKS 13.58
AP - 00277677 1/14/2009 BRODART BOOKS 10.28
AP - 00277677 1/14/2009 BRODART BOOKS 168.07
AP - 00277677 1/14/2009 BRODART BOOKS 12.88
AP - 00277677 1/14/2009 BRODART BOOKS 21.29
AP - 00277677 1/14/2009 BRODART BOOKS 21.32
AP - 00277677 1/14/2009 BRODART BOOKS 13.98
AP - 00277677 1/14/2009 BRODART BOOKS 35.87
AP - 00277677 1/14/2009 BRODART BOOKS 110.88
AP - 00277677 1/14/2009 BRODART BOOKS 50.65
AP - 00277677 1/14/2009 BRODART BOOKS 9.50
AP - 00277677 1/14/2009 BRODART BOOKS 21.32
AP - 00277677 1/14/2009 BRODART BOOKS 27.45
AP - 00277677 1/14/2009 BRODART BOOKS 15.04
AP - 00277677 1/14/2009 BRODART BOOKS 38.70
AP - 00277677 1/14/2009 BRODART BOOKS 12.70
AP - 00277677 1/]4/2009 BRODART BOOKS 12.88
AP - 00277677 1/14/2009 BRODART BOOKS 15.04
AP - 00277677 1/14/2009 BRODART BOOKS 160.18
AP - 00277677 1/14/2009 BRODART BOOKS 281.26
AP - 00277677 1/]4/2009 BRODART BOOKS 73.18
AP - 00277677 1/14/2009 BRODART BOOKS 38.75
AP - 00277677 1/14/2009 BRODART BOOKS 77.91
AP - 00277677 1/14/2009 BRODART BOOKS 59.99
AP - 00277677 1/14/2009 BRODART BOOKS 75.14
AP - 00277677 1/14/2009 BRODART BOOKS 67.75
AP - 00277677 1/14/2009 BRODART BOOKS 28.55
User: VLOPEZ -Veronica Lopez Page: 6 Current Date: 01/29/200
Report: CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P16
Agenda Check Re>?ister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277677 1/14/2009 BRODART BOOKS 748.43
AP - 00277677 1/14/2009 BRODART BOOKS 17.14
AP - 00277677 1/14/2009 BRODART BOOKS 27.88
AP - 00277677 1/14/2009 BRODART BOOKS 34.24
AP - 00277677 1/14/2009 BRODART BOOKS 21.40
AP - 00277677 1/14/2009 BRODART BOOKS 1288
AP - 00277677 1/14/2009 BRODART BOOKS 87.64
AP - 00277677 1/14/2009 BRODART BOOKS 416.51
AP - 00277677 1/14/2009 BRODART BOOKS 11.64
AP - 00277677 1/T4/2009 BRODART BOOKS 23.23
AP - 00277677 1/14/2009 BRODART BOOKS 19.35
AP - 00277677 1/14/2009 BRODART BOOKS 18.38
AP - 00277677 1/14/2009 BRODART BOOKS 68.21
AP - 00277677 1/14/2009 BRODART BOOKS 969.21
AP - 00277677 1/14/2009 BRODART BOOKS 13.98
AP - 00277677 1/14/2009 BRODART BOOKS 97.76
AP - 00277677 1/14/2009 BRODART BOOKS 59.61
AP - 00277677 1/14/2009 BRODART BOOKS 48.19
AP - 00277677 1/14/2009 BRODART BOOKS 104.03
AP - 00277677 1/14/2009 BRODART BOOKS 65.59
AP - 00277677 1/14/2009 BRODART BOOKS 44.08
AP - 00277677 1/14/2009 BRODART BOOKS 135.85
AP - 00277677 1/14/2009 BRODART BOOKS 51.21
AP - 00277677 1/14/2009 BRODART BOOKS 12.45
AP - 00277677 1/14/2009 BRODART BOOKS 12.88
AP - 00277677 1/14/2009 BRODART BOOKS 98.1 I
AP - 00277677 1/14/2009 BRODART BOOKS 17.44
AP - 00277677 1/14/2009 BRODART BOOKS 8.52
AP - 00277677 1/14/2009 BRODART BOOKS 10.68
AP - 00277677 1/14/2009 BRODART BOOKS 1278
AP - 00277677 1/14/2009 BRODART BOOKS 21.36
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 12.77
AP - 00277677 1/14/2009 BRODART BOOKS 12.84
AP - 00277677 1/14/2009 BRODART BOOKS 12.77
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 17.10
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 14.94
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 19.20
AP - 00277677 1/14/2009 BRODART BOOKS 46.98
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 25.54
AP - 00277677 1/14/2009 BRODART BOOKS 12.84
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 38.31
AP - 00277677 1/14/2009 BRODART BOOKS 4.26
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
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CITY OF RANCHO CUCAMONGA p17
Agenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 8.52
AP - 00277677 1/14/2009 BRODART BOOKS 17.10
AP - 00277677 1/14/2009 BRODART BOOKS 6.42
AP - 00277677 1/14/2009 BRODART BOOKS 34.08
AP - 00277677 1/14/2009 BRODART BOOKS 51.76
AP - 00277677 1/14/2009 BRODART BOOKS 158.10
AP - 00277677 1/14/2009 BRODART BOOKS 9.72
AP - 00277677 1/14/2009 BRODART BOOKS 55.44
AP - 00277677 1/14/2009 BRODART BOOKS 56.77
AP-00277677 1/]4/2009 BRODARTBOOKS 369.08
AP - 00277677 1/14/2009 BRODART BOOKS 9.69
AP - 00277677 1/14/2009 BRODART BOOKS 206.13
AP - 002776'77 1/14/2009 BRODART BOOKS 27.82
AP - 00277677 1/14/2009 BRODART BOOKS 36.34
AP - 00277677 1/14/2009 BRODART BOOKS 11.63
AP - 00277677 1/14/2009 BRODART BOOKS 15.47
AP - 00277677 1/14/2009 BRODART BOOKS 24.20
AP - 00277677 1/14/2009 BRODART BOOKS 28.07
AP - 00277677 1/14/2009 BRODART BOOKS 8.93
AP - 00277677 1/14/2009 BRODART BOOKS 165.04
AP - 00277677 1/14/2009 BRODART BOOKS 16.47
AP - 00277677 1/14/2009 BRODART BOOKS 279.81
AP - 00277677 1 i 14/2009 BRODART BOOKS 60.86
AP - 00277677 1/14/2009 BRODART BOOKS 88.74
AP - 00277677 1/14/2009 BRODART BOOKS 24.24
AP - 00277677 1/14/2009 BRODART BOOKS 60.51
AP - 00277677 1/14/2009 BRODART BOOKS 14.00
AP - 00277677 1/14/2009 BRODART BOOKS 36.81
AP - 00277677 1/14/2009 BRODART BOOKS 107.73
AP - 00277677 1/14/2009 BRODART BOOKS 207.36
AP - 00277677 1/14/2009 BRODART BOOKS 45.52
AP - 00277677 1/14/2009 BRODART BOOKS 50.79
AP - 00277677 1/14/2009 BRODART BOOKS 14.01
AP - 00277677 ]/14/2009 BRODART BOOKS 29.05
AP - 00277677 1/14/2009 BRODART BOOKS 43.13
AP - 00277677 1/]4/2009 BRODART BOOKS 16.47
AP - 00277677 1/14/2009 BRODART BOOKS 14.50
AP - 00277677 1/14/2009 BRODART BOOKS 51.12
AP - 00277677 1/14/2009 BRODART BOOKS 26.14
AP - 00277677 1/14/2009 BRODART BOOKS 115.24
AP - 00277677 1/14/2009 BRODART BOOKS 217.66
AP - 00277677 1 /14/2009 BRODART BOOKS 14.01
AP - 00277677 1/14/2009 BRODART BOOKS 13.44
AP - 00277677 1/14/2009 BRODART BOOKS 14.54
AP - 00277677 1/14/2009 BRODART BOOKS 15.41
AP - 00277677 1/14/2009 BRODART BOOKS 29.07
AP - 00277677 ]/14/2009 BRODART BOOKS 149.28
AP - 00277678 1/]4/2009 BROECKER, JOANN 24.00
AP - 00277680 1/14/2009 CAL PERS LONG TERM CARE 514.92
AP - 00277681 1/14/2009 CAMARILLO LION DANCE TROUPE 1,650.00
AP - 00277682 1/14/2009 CAMPBELL, ELIZABETH 76.00
AP - 00277683 1!14/2009 CARSON, AMY 63.77
AP - 00277684 1 /14/2009 CBIZ ACCOUNTING TAX & ADVISORY OF ORA] 2,100.00
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA p1$
AEeuda Check ReEister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277684 1/14/2009 CBIZ ACCOUNTING TAX & ADVISORY OF ORAI 2,850.00
AP-00277685 1/14/2009 CCPOA 30.00
AP - 00277686 1/14/2009 CENTRAL COAST LAW ENFORCEMENT EXPLOI 995.00
AP - 00277687 1/14/2009 CHAMPION AWARDS AND SPECIALTIES 91.59
AP - 00277687 1/14/2009 CHAMPION AWARDS AND SPECIALTIES 91.58
AP - 00277688 1/14/2009 CHARTER COMMUNICATIONS 109.99
AP - 00277690 1/14/2009 CITY RENTALS 132.50
AP - 00277690 1/14/2009 CITY RENTALS 21.81
AP - 00277691 1/14/2009 CLARKS PLUMBING SPECIALTIES INC. 112.72
AP - 00277692 1/14/2009 COCA COLA BOTTLING COMPANIES 494.59
AP - 00277693 1/14/2009 COMP U ZONE 149.77
AP - 00277693 1/14/2009 COMP U ZONE 85.00
AP - 00277693 1/14/2009 COMP U ZONE 68.96
AP - 00277694 1/14/2009 COPIES & INK PRINTING INC. 58.80
AP - 00277694 1/14/2009 COPIES & INK PRINTING INC. 111.60
AP - 00277695 1/14/2009 COVENANT STAFFING INC. 177.80
AP - 00277695 1/14/2009 COVENANT STAFFING INC. 26.67
AP - 00277696 1/14/2009 COX, JACQUIE 9.90
AP - 00277697 1/14/2009 CPS HUMAN RESOURCE SERVICES 200.00
AP - 00277698 1/14/2009 CRIDLAND, KYLE 35.10
AP - 00277699 1/14/2009 D & D DISPOSAL INC. 400.00
AP - 00277699 1/14/2009 D & D DISPOSAL INC. 400.00
AP - 00277699 1/14/2009 D & D DISPOSAL INC. 400.00
AP - 00277699 1/14/2009 D & D DISPOSAL INC. 400.00
AP - 00277699 1/14/2009 D & D DISPOSAL INC. 400.00
AP-00277702 1/]4/2009 DATA QUICK 130.50
AP - 00277703 1/14/2009 DAMS, AZIZA 16.38
AP - 00277704 1/14/2009 DAMS, DINAH 52.80
AP - 00277705 1/14/2009 DE LEON, REGGIE 110.00
AP - 00277706 1/14/2009 DELTA DENTAL 39,391.38
AP - 00277707 1/14/2009 DEPARTMENT OF CONSERVATION 3,607.96
AP - 00277707 1/14/2009 DEPARTMENT OF CONSERVATION -180.40
AP - 00277708 1/14/2009 DEPARTMENT OF TRANSPORTATION 2,308.80
AP - 00277709 1/14/2009 DGO AUTO DETAILING 270.00
AP - 00277710 1/14/2009 DIVERSIFIED LANDSCAPE MANAGEMENT INC 7,735.00
AP - 00277710 1/14/2009 DIVERSIFIED LANDSCAPE MANAGEMENT INC -773.50
AP - 00277711 1/14/2009 DORADO ENTERPRISES 14.70
AP - 00277712 1/14/2009 DUNN EDWARDS CORPORATION 97.01
AP - 00277712 1/14/2009 DUNN EDWARDS CORPORATION 108.43
AP - 00277712 1/]4/2009 DUNN EDWARDS CORPORATION 54.30
AP - 00277712 1/14/2009 DUNN EDWARDS CORPORATION 155.48
AP - 00277712 1/14/2009 DUNN EDWARDS CORPORATION 7.55
AP - 00277713 1/14/2009 DuPREE, DONALD 5.00
AP-00277714 1/]4/2009 EIHAJJMONSA,TAREK 500.00
AP - 00277714 1/14/2009 EIHAJJMONSA, TAREK 0.85
AP - 00277715 1/14/2009 ELLIS ENTERPRISES 1,000.00
AP - 00277715 (/14/2009 ELLIS ENTERPRISES 980.00
AP - 00277716 1/]4/2009 EMCOR SERVICE 17,980.59
AP - 00277716 1/14/2009 EMCOR SERVICE 10,560.68
AP - 00277717 1/14/2009 EMPIRE LINE-X 591.63
AP - 00277719 1/14/2009 ENGELKE, LINDA 1,317.00
AP - 00277720 1/14/2009 ESPINOZA, LORENA 2,634.00
AP - 00277720 1/14/2009 ESPINOZA, LORENA 58.32
AP - 00277721 1/14/2009 SWING IRRIGATION PRODUCTS 355.93
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Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pornait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA
Agenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277721 1/14/2009 EWING IRRIGATION PRODUCTS 203.14
AP - 00277721 1/14/2009 EWING IRRIGATION PRODUCTS 130.92
AP - 00277721 1/14/2009 EWING IRRIGATION PRODUCTS 498.99
AP - 00277721 1/14/2009 EWING IRRIGATION PRODUCTS 131.24
AP - 00277722 1/14/2009 EXCEL PLUMBING 1,000.00
AP - 00277723 1/14/2009 EXCLUSIVE EMAGES 215.50
AP - 00277724 1/14/2009 EXPERIAN 52.00
AP - 00277725 1/14/2009 EXPRESS BRAKE SUPPLY 63.97
AP - 00277725 1/14/2009 EXPRESS BRAKE SUPPLY 53.05
AP - 00277725 1/14/2009 EXPRESS BRAKE SUPPLY 28.68
AP - 00277726 1/14/2009 FACTORY DIRECT LINES INC. 4,254.75
AP - 00277727 1/14/2009 FASTENAL COMPANY 444.03
AP - 00277727 1/14/2009 FASTENAL COMPANY 38.88
AP - 00277727 1/14/2009 FASTENAL COMPANY 77.74
AP - 00277728 1/14/2009 FEDERAL EXPRESS CORP 36.62
AP - 00277729 1/14/2009 FIERRO, ALEX 247.33
AP - 00277730 1/14/2009 FINCHER, KAREN 704.84
AP - 00277733 1/14/2009 FISHER, THERESA 290.00
AP - 00277734 1/14/2009 FLAG SYSTEMS INC. 1,293.00
AP - 00277735 1/14/2009 FLEET SERVICES INC. 125.39
AP - 00277735 1/14/2009 FLEET SERVICES INC. 624.81
AP - 00277735 1/14/2009 FLEET SERVICES INC. 313.16
AP - 00277736 1/14/2009 FLEET STAR INC. 3,195.61
AP - 00277737 1/14/2009 FOOTHILL FAMILY SHELTER 405.00
AP - 00277738 1/14/2009 FOOTHILL LAWNMOWER 164.33
AP - 00277738 1/14/2009 FOOTHILL LAWNMOWER 350.00
AP - 00277739 1/14/2009 FORD OF UPLAND INC 78.77
AP - 00277739 1/14/2009 FORD OF UPLAND INC 1,180.38
AP - 00277739 1/14/2009 FORD OF UPLAND INC 361.44
AP - 00277739 1/14/2009 FORD OF UPLAND INC 16.25
AP - 00277739 1/14/2009 FORD OF UPLAND INC 104.26
AP - 00277739 1/14/2009 FORD OF UPLAND INC 110.71
AP - 00277739 1/14/2009 FORD OF UPLAND INC -6.47
AP - 00277740 1/14/2009 FOREMOST SILKSCREEN AND EMBROIDERY 671.28
AP - 00277742 1/14/2009 FUENTES, VICTOR 500.00
AP - 00277743 1/14/2009 FUKUSHIMA, JUDITH 1,831.50
AP - 00277745 1/14/2009 G.R.E.A.T. OF SOUTHERN CALIFORNIA 250.00
AP - 00277746 1/14/2009 GALE GROUP,THE 37.65
AP - 00277746 1/14/2009 GALE GROUP,THE 13.75
AP - 00277746 1/14/2009 GALE GROUP,THE 37.65
AP - 00277747 1/14/2009 GARDEN ART 6,060.94
AP - 00277748 1/14/2009 GENTRY BROS INC 698,984.00
AP - 00277748 1/14/2009 GENTRY BROS INC -69,898.40
AP - 00277749 1/14/2009 GEOGRAPHICS 29.63
AP - 00277749 1/14/2009 GEOGRAPHICS 171.05
AP-00277749 1/14/2009 GEOGRAPHICS 374.97
AP-00277749 1/14/2009 GEOGRAPHICS 678.83
AP - 00277749 1/14/2009 GEOGRAPHICS 606.09
AP-00277749 1/14/2009 GEOGRAPHICS 436.12
AP-00277750 1/]4/2009 GOLF VENTURES WEST 155.43
AP - 00277751 1/14/2009 GONZALEZ, ALFONSO 250.00
AP - 00277752 1/14/2009 GOVERNMENT FINANCE OFFICERS ASSOCIATI 825.00
AP-00277753 ]/14/2009 GRAINGER 1]4.92
AP - 00277753 1/14/2009 GRAINGER 163.81
P19
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277753 1/14/2009 GRAINGER 44.81
AP - 00277753 1/14/2009 GRAINGER 480.56
AP - 00277753 1/14/2009 GRAINGER 66.27
AP - 00277753 1/14/2009 GRAINGER 119.28
AP - 00277753 1/14/2009 GRAINGER 285.70
AP - 00277753 1/14/2009 GRAINGER 146.20
AP - 00277754 1/14/2009 GRANICUS INC 1,100.00
AP - 00277755 1/14/2009 GRANT III, VINCENT 438.00
AP - 00277756 1/14/2009 GRAPHICS FACTORY PRINTING INC. 427.90
AP - 00277756 1/14/2009 GRAPHICS FACTORY PRINTING INC. 387.90
AP - 00277756 1/14/2009 GRAPHICS FACTORY PRINTING INC. 197.92
AP - 00277757 1/14/2009 GREEN ROCK POWER EQUIPMENT 90.57
AP - 00277757 1/14/2009 GREEN ROCK POWER EQUIPMENT 197.36
AP - 00277758 1/14/2009 HAAKER EQUIPMENT CO 598.74
AP - 00277759 1/14/2009 HAN, ZHIMNING 500.00
AP - 00277760 1/14/2009 HARALAMBOS BEVERAGE COMPANY 434.15
AP - 00277760 1/14/2009 HARALAMBOS BEVERAGE COMPANY 310.10
AP - 00277761 1/14/2009 HARRIS, SHALEEN 100.00
AP - 00277762 1/14/2009 HART, CAROLE 16.39
AP - 00277765 1/14/2009 HILLS PET NUTRITION SALES INC 534.61
AP - 00277765 1/14/2009 HILLS PET NUTRITION SALES INC 529.07
AP - 00277765 1/14/2009 HILLS PET NUTRITION SALES INC 647.44
AP - 00277765 1/14/2009 HILLS PET NUTRITION SALES INC 529.07
AP - 00277765 1/14/2009 HILLS PET NUTRITION SALES INC 534.61
AP - 00277765 1/14/2009 HILLS PET NUTRITION SALES INC 29.56
AP - 00277766 1/14/2009 HOGLE-IRELAND 15,608.78
AP - 00277767 1/14/2009 HOME DEPOT CREDIT SERVICES 219.47
AP - 00277767 1/14/2009 HOME DEPOT CREDIT SERVICES 267.06
AP - 00277768 1/14/2009 HOSE MAN INC 783.07
AP - 00277770 1/14/2009 HUGHES, RANCE 8.78
AP - 00277771 1/14/2009 HUNTER, TASHA 221.97
AP - 00277772 1/14/2009 I A A P 120.00
AP - 00277773 1/14/2009 IBM CORPORATION 3,200.00
AP - 00277774 1/14/2009 IMPERIAL SPRINKLER SUPPLY INC 219.46
AP - 00277775 1/14/2009 IMPRESSIONS GOURMET CATERING 265.24
AP - 00277777 1/14/2009 INLAND DESERT SECURITY & COMMUNICATIC 555.00
AP - 00277778 1/14/2009 INLAND EMPIRE TOURS AND TRANSPORTATIC 777.00
AP - 00277779 1/14/2009 INLAND FAIR HOUSING AND MEDIATION BOAT 942.87
AP - 00277779 1/14/2009 INLAND FAIR HOUSING AND MEDIATION BOAT 738.38
AP - 00277780 1/14/2009 INLAND PRESORT & MAILING SERVICES 28.64
AP - 00277780 1/14/2009 INLAND PRESORT & MAILING SERVICES 44.00
AP - 00277780 1/14/2009 INLAND PRESORT & MAILING SERVICES 90.52
AP - 00277780 1/14/2009 INLAND PRESORT & MAILING SERVICES 143.63
AP - 00277781 1/14/2009 INLAND VALLEY DAILY BULLETIN 110.50
AP - 00277782 1/14/2009 INLAND VALLEY EMERGENCY PET CLINIC 69.00
AP - 00277783 1/14/2009 INTERSTATE BATTERIES 134.29
AP - 00277783 1/14/2009 INTERSTATE BATTERIES 76. ] 6
AP - 00277784 1/14/2009 JANDI ENTERPRISES INC 500.00
AP - 00277785 1/14/2009 JONES AND MAYER, LAW OFFICES OF 1,837.50
AP - 00277786 1/14/2009 JONES, CHRISTINA HAATAINEN 1,500.00
AP - 00277787 1/14/2009 JRC HOUSING INC 575.00
AP - 00277789 1/14/2009 KLAUS AND SONS 4,150.00
AP - 00277791 1/14/2009 KYLE, DENNIS 110.00
AP - 00277792 1/14/2009 LAWDIS, STEVE 344.26
P20
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CITY OF RANCHO CUCAMONGA p21
At=enda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277794 1/14/2009 LEAGUE OF CALIFORNIA CITIES 45.00
AP - 00277794 1/14/2009 LEAGUE OF CALIFORNIA CITIES 45.00
AP - 00277794 1/14/2009 LEAGUE OF CALIFORNIA CITIES 45.00
AP - 00277794 1/14/2009 LEAGUE OF CALIFORNIA CITIES 45.00
AP - 00277794 1/14/2009 LEAGUE OF CALIFORNIA CITIES 45.00
AP - 00277794 1/14/2009 LEAGUE OF CALIFORNIA CITIES 45.00
AP - 00277794 1/14/2009 LEAGUE OF CALIFORNIA CITIES 45.00
AP - 00277794 1/14/2009 LEAGUE OF CALIFORNIA CITIES 45.00
AP - 00277794 1/14/2009 LEAGUE OF CALIFORNIA CITIES 45.00
AP - 00277795 1/14/2009 LEIGHTON CONSULTING INC 2,085.00
AP - 00277796 1/14/2009 LIMS AUTO INC 38.12
AP - 00277796 1/14/2009 LIMS AUTO INC 38.12
AP - 00277796 1/14/2009 LIMS AUTO INC 38.12
AP - 00277796 1/14/2009 LIMS AUTO INC 208.90
AP - 00277796 1/14/2009 LIMS AUTO INC 38.12
AP - 00277796 1/14/2009 LIMS AUTO INC 54.59
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 250.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 450.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 300.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 150.00
AP - 00277747 1/14/2009 LITTLE BEAR PRODUCTIONS 100.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 225.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 150.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 150.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 150.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 150.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 150.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 50.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 50.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 50.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 50.00
AP - 00277797 1/14/2009 LITTLE BEAR PRODUCTIONS 250.00
AP - 00277798 1/14/2009 LOUWERENS, MONICA 110.00
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 14.75
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 19.21
AP - 00277800 1/14/2009 LOWES COMPANIES INC. -12.93
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 8.28
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 132.81
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 125.88
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 34.29
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 303.31
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 31.84
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 25.73
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 38.66
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 195.98
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 274.74
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 114.26
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 88.69
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 2.13
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 41.96
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 13.29
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 38.70
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 71.70
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 147.83
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Report:CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layou[ Time: 06:59:4
CITY OF RANCHO CUCAMONGA P22
A¢enda Check ReEister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 72.74
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 19.80
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 13.44
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 109.19
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 12.69
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 65.04
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 45.10
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 21.49
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 39.27
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 25.82
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 21.72
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 39.11
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 18.25
AP - 00277800 1!]4/2009 LOWES COMPANIES INC. 25.49
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 14.78
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 435.73
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 73.27
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 15.63
AP - 00277800 1/14/2009 LOWES COMPANIES INC. -37.68
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 75.39
AP - 00277800 1/]4/2009 LOWES COMPANIES INC. 40.89
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 52.22
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 11.02
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 10.45
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 38.66
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 119.37
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 54.21
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 11.11
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 1,275.71
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 16.13
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 181.66
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 23.81
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 29.98
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 21.70
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 15.73
AP - 00277800 1/]4/2009 LOWES COMPANIES INC. 6.98
AP - 00277800 1 /14/2009 LOWES COMPANIES INC. 19.99
AP-00277800 1/14/2009 LOWESCOMPANIESINC. 91.79
AP-00277800 1/14/2009 LOWESCOMPANIESINC. 27.97
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 2.92
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 54.76
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 14.64
AP - 00277800 1/]4/2009 LOWES COMPANIES INC. 9.05
AP - 00277800 1/]4/2009 LOWES COMPANIES INC. 22.60
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 6.94
AP - 00277800 1/14/2009 LOWES COMPANIES INC. 30.90
AP - 00277801 1/]4/2009 LOYA IR, ALEXANDRE A 10.00
AP - 00277803 1 /14/2009 MARIPOSA HORTICULTURAL ENT INC 3,504.08
AP - 00277803 1/14/2009 MARIPOSA HORTICULTURAL ENT INC 144.47
AP - 00277803 1/14/2009 MARIPOSA HORTICULTURAL ENT INC 1,914.00
AP - 00277803 1/14/2009 MARIPOSA HORTICULTURAL ENT INC 4,733.18
AP - 00277803 1/14/2009 MARIPOSA HORTICULTURAL ENT INC 2,409.59
AP - 00277803 1/14/2009 MARIPOSA HORTICULTURAL ENT INC 1,997.81
AP - 00277804 1/]4/2009 MARK CHRISTOPHER INC 308.02
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CITY OF RANCHO CUCAMONGA P23
Asenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277805 1/14/2009 MARQUETTE COMMERCIAL FINANCE 4,669.50
AP - 00277805 1/14/2009 MARQUETTE COMMERCIAL FINANCE 224.12
AP - 00277805 1/14/2009 MARQUETTE COMMERCIAL FINANCE 224.12
AP - 00277806 1/14/2009 MARTINEZ UNION SERVICE 45.00
AP - 00277806 1/14/2009 MARTINEZ UNION SERVICE 150.00
AP - 00277806 1/14/2009 MARTINEZ UNION SERVICE 45.00
AP - 00277807 1/14/2009 MCFADDEN DALE HARDWARE 519.38
AP - 00277808 1/14/2009 MERCADO, MARIA 500.00
AP - 00277808 1/14/2009 MERCADO, MARIA 500.00
AP - 00277809 1/14/2009 MIDDLE RIDGE INC 625.00
AP - 00277810 1/14/2009 MIDWEST TAPE 26.18
AP - 00277810 1/14/2009 MIDWEST TAPE 39.99
AP - 00277810 1/14/2009 MIDWEST TAPE 13.59
AP - 00277811 1/14/2009 MIJAC ALARM COMPANY 90.00
AP - 00277811 1 / 14/2009 MUAC ALARM COMPANY 70.00
AP-00277812 1/]4/2009 MOTOROLA 2,087.68
AP - 00277812 1/]4/2009 MOTOROLA 57.15
AP - 00277812 1/14/2009 MOTOROLA 1,008.54
AP - 00277812 1/14/2009 MOTOROLA 151.12
AP-00277812 1/14/2009 MOTOROLA 90.51
AP - 00277812 1/14/2009 MOTOROLA 453.36
AP - 00277812 1/14/2009 MOTOROLA 3,025.62
AP - 00277812 1/14/2009 MOTOROLA 6,263.03
AP - 00277812 1/14/2009 MOTOROLA 73.33
AP - 00277812 1/14/2009 MOTOROLA 73.33
AP-00277812 1/]4/2009 MOTOROLA 73.34
AP - 00277812 1/14/2009 MOTOROLA 271.53
AP - 00277812 ] / 14!2009 MOTOROLA 3,025.62
AP - 00277812 ] /14/2009 MOTOROLA 171.45
AP - 00277812 1 /] 4/2009 MOTOROLA 453.36
AP-00277812 1/14/2009 MOTOROLA 225.96
AP - 00277812 1/14/2009 MOTOROLA 171.45
AP - 00277812 1/14/2009 MOTOROLA 6,263.03
AP - 00277813 1/14/2009 MOUNTAIN MOTOR SPORTS 189.23
AP - 00277814 1/14/2009 MOUNTAIN VIEW SMALL ENG REPAIR 25.33
AP - 00277814 1/]4/2009 MOUNTAIN VIEW SMALL ENG REPAIR 12.77
AP - 00277815 1/14!2009 MR TS 24HR TOWING 45.00
AP - 00277816 1/14/2009 MWI VETERINARY SUPPLY 8.62
AP - 00277816 1/14/2009 MWI VETERINARY SUPPLY 132.59
AP-00277816 1/14/2009 MWI VETERINARY SUPPLY 61.29
AP - 00277817 1/14/2009 NAPA AUTO PARTS 57.00
AP - 00277817 1 / 14!2009 NAPA AUTO PARTS 54.15
AP - 00277817 1/14/2009 NAPA AUTO PARTS 12.01
AP - 00277817 1/14/2009 NAPA AUTO PARTS 408.58
AP - 00277817 1/]4/2009 NAPA AUTO PARTS 4.29
AP - 00277817 1 / ] 4/2009 NAPA AUTO PARTS 147.45
AP - 00277818 1/14/2009 NEWPORT TRAFFIC STUDIES 216.00
AP - 00277819 1/14/2009 NOBLE COMPANY, R J 459,351.79
AP - 00277819 1/14/2009 NOBLE COMPANY, R J -45,935.18
AP - 00277820 1/14/2009 NOLAN, BOB 100.00
AP - 00277822 1/14/2009 NORMAN A TRAUB ASSOCIATES 1,532.44
AP - 00277822 1/14/2009 NORMAN A TRAUB ASSOCIATES 6,519.76
AP-00277823 1/14/2009 NWOSU,LORETHA 32.76
AP - 00277824 1/14/2009 OCCUPATIONAL HEALTH CENTERS OF CALIFO 103.86
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Report:CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P24
Agenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277824 1/14/2009 OCCUPATIONAL HEALTH CENTERS OF CALIFO 68.62
AP - 00277824 1/14/2009 OCCUPATIONAL HEALTH CENTERS OF CALIFO 68.62
AP - 00277824 1/14/2009 OCCUPATIONAL HEALTH CENTERS OF CALIFO 149.00
AP - 00277824 1/14/2009 OCCUPATIONAL HEALTH CENTERS OF CALIFO 29.50
AP - 00277826 1/14/2009 OFFICE DEPOT 4.64
AP - 00277826 1/14/2009 OFFICE DEPOT 1.25
AP - 00277826 1/14/2009 OFFICE DEPOT 137.96
AP - 00277826 1/14/2009 OFFICE DEPOT 64.76
AP - 00277826 1/14/2009 OFFICE DEPOT 24.33
AP - 00277826 1/14/2009 OFFICE DEPOT 279.07
AP - 00277826 1/14/2009 OFFICE DEPOT 502.93
AP - 00277826 1/14/2009 OFFICE DEPOT 50.18
AP - 00277826 1/14/2009 OFFICE DEPOT 5.89
AP - 00277826 1/14/2009 OFFICE DEPOT 21.38
AP - 00277826 1/14/2009 OFFICE DEPOT 9.81
AP - 00277826 1/14/2009 OFFICE DEPOT 5.01
AP - 00277826 1/14/2009 OFFICE DEPOT 9.07
AP - 00277826 1/14/2009 OFFICE DEPOT 14.13
AP - 00277826 1/14/2009 OFFICE DEPOT 24.95
AP - 00277826 1/14/2009 OFFICE DEPOT 101.48
AP - 00277826 1/14/2009 OFFICE DEPOT 29.72
AP - 00277826 ]/14/2009 OFFICE DEPOT 7.42
AP - 00277826 1/14/2009 OFFICE DEPOT 56.44
AP - 00277826 1/14/2009 OFFICE DEPOT 39.87
AP - 00277826 1/14/2009 OFFICE DEPOT 39.66
AP - 00277826 1/14/2009 OFFICE DEPOT 11.21
AP - 00277826 1/14/2009 OFFICE DEPOT 37.53
AP - 00277826 ]/14/2009 OFFICE DEPOT 281.60
AP - 00277826 1/14/2009 OFFICE DEPOT 752.91
AP - 00277826 1/14/2009 OFFICE DEPOT 8.63
AP - 00277826 1/14/2009 OFFICE DEPOT 134.89
AP - 00277826 1/]4/2009 OFFICE DEPOT 29.16
AP - 00277826 1/14/2009 OFFICE DEPOT 17.95
AP - 00277826 1/14/2009 OFFICE DEPOT 228.56
AP - 00277826 1/14/2009 OFFICE DEPOT 6.70
AP - 00277826 1/14/2009 OFFICE DEPOT 63.96
AP - 00277826 1/14/2009 OFFICE DEPOT 17.75
AP - 00277826 1/14/2009 OFFICE DEPOT 81.17
AP - 00277826 1/14/2009 OFFICE DEPOT 50.17
AP - 00277826 1/14/2009 OFFICE DEPOT 20.02
AP-00277826 1/]4/2009 OFFICE DEPOT 11.10
AP - 00277826 1/]4/2009 OFFICE DEPOT 261.47
AP - 00277826 1/14/2009 OFFICE DEPOT 132.49
AP - 00277826 1/14/2009 OFFICE DEPOT 251.47
AP - 00277826 1/14/2009 OFFICE DEPOT 14.18
AP - 00277826 1/14/2009 OFFICE DEPOT 102.94
AP - 00277826 1/14/2009 OFFICE DEPOT 2.74
AP - 00277826 1/14/2009 OFFICE DEPOT 42.19
AP - 00277826 1/14/2009 OFFICE DEPOT 130.75
AP - 00277826 1/14/2009 OFFICE DEPOT 171.65
AP - 00277826 1/14/2009 OFFICE DEPOT 151.08
AP-00277826 1/14/2009 OFFICE DEPOT -]28.44
AP - 00277826 1/14/2009 OFFICE DEPOT 115.14
AP - 00277826 1/14/2009 OFFICE DEPOT 143.12
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CITY OF RANCHO CUCAMONGA P25
AEenda Check ReEister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277826 1/14/2009 OFFICE DEPOT 98.25
AP - 00277826 1/14/2009 OFFICE DEPOT 168.54
AP - 00277826 1/14/2009 OFFICE DEPOT -88.18
AP - 00277827 1/14/2009 ONTARIO WINNELSON CO 507.93
AP - 00277827 1/14/2009 ONTARIO WINNELSON CO 58.83
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 16.14
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 64.39
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 52.60
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 9.68
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 27.41
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 1784
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 63.60
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 19.36
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 157.95
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 16.15
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 90.40
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 165.58
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 77.00
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 150.80
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 18.62
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 3.54
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 21.54
AP - 00277828 1!14/2009 ORCHARD SUPPLY HARDWARE 15.06
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 8.92
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 160.68
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 129.95
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 10.76
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 51.13
AP - 00277828 1/]4/2009 ORCHARD SUPPLY HARDWARE 24.44
AP - 00277828 1/14/2009 ORCHARD SUPPLY HARDWARE 22.07
AP - 00277829 1/14/2009 ORONA, PATRICIA 105.00
AP - 00277829 1/14/2009 ORONA, PATRICIA 70.00
AP - 00277830 1/14/2009 OWEN ELECTRIC INC 4,619.32
AP - 00277831 1/14/2009 PENDLETON PARTNERS INC 19,695.00
AP - 00277832 1/14/2009 PEP BOYS 94.10
AP - 00277833 1/14/2009 PETES ROAD SERVICE INC 30.00
AP - 00277834 1/14/2009 PFIZER INC 826.90
AP - 00277835 1/14/2009 PHOENIX GROUP INFORMATION SYSTEMS 532.00
AP - 00277836 1/14/2009 PIONEER MANUFACTURING 872.78
AP-00277837 1/14/2009 PMI 1,619.10
AP - 00277838 1/14/2009 PORAC 220.00
AP - 00277839 1/14/2009 PRE-PAID LEGAL SERVICES INC 22.80
AP - 00277840 1/14/2009 PROMOTIONS TEES & MORE 282.14
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 592.66
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 35.03
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 398.71
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 37.71
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 294.25
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 32.46
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 50.58
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 294.53
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 618.62
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 47.65
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 453.76
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CITY OF RANCHO CUCAMONGA P26
Aeenda Check Rep_ister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 38.68
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 47.65
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 41.54
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 1,193.60
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 306.25
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 193.48
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 398.71
AP-00277842 1/14/2009 RANDRAUTOMOTIVE 190.00
AP - 00277842 1/14/2009 R AND R AUTOMOTIVE 271.64
AP - 00277843 1/14/2009 RANCHO MALL LLC 1.00
AP - 00277844 1/14/2009 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00
AP - 00277844 1/14/2009 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00
AP - 00277844 1/14/2009 RANCHO REGIONAL VETERINARY HOSPITAL I 25.00
AP - 00277844 1/14/2009 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00
AP - 00277844 1/14/2009 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00
AP - 00277844 1/]4/2009 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00
AP - 00277844 1/14/2009 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00
AP - 00277845 1/14/2009 RANCHO SMOG CENTER 30.00
AP - 00277845 1/14/2009 RANCHO SMOG CENTER 30.00
AP - 00277845 1/14/2009 RANCHO SMOG CENTER 40.00
AP - 00277845 1/14/2009 RANCHO SMOG CENTER 45.00
AP - 00277845 1/14/2009 RANCHO SMOG CENTER 30.00
AP - 00277845 1/14/2009 RANCHO SMOG CENTER 55.00
AP - 00277845 1/14/2009 RANCHO SMOG CENTER 30.00
AP - 00277847 1/14/2009 RBM LOCK AND KEY SERVICE 96.98
AP - 00277847 1/14/2009 RBM LOCK AND KEY SERVICE 72.19
AP - 00277848 1/14/2009 RCPFA 8,603.13
AP - 00277849 1/14/2009 RDO EQUIPMENT CO -25.97
AP - 00277849 1/14/2009 RDO EQUIPMENT CO 19.98
AP - 00277849 1/14/2009 RDO EQUIPMENT CO 31.69
AP - 00277849 1/14/2009 RDO EQUIPMENT CO 194.78
AP - 00277850 1/14/2009 REDFLEX TRAFFIC SYSTEMS INC 17,910.00
AP - 00277852 1/]4/2009 RIPPETOE MILES LLP 132.90
AP - 00277853 1/14/2009 ROBLES SR, RAUL P 75.00
AP - 00277854 1/14/2009 ROBLES, RENA 500.00
AP - 00277854 1/14/2009 ROBLES, RENA 500.00
AP - 00277855 1/]4/2009 RODRIGUEZ INC, R Y 338.71
AP - 00277855 1/14/2009 RODRIGUEZ INC, R Y 711.45
AP - 00277855 1/14/2009 RODRIGUEZ INC, R Y 240.00
AP - 00277855 1/14/2009 RODRIGUEZ INC, R Y 341.69
AP - 00277856 1/14/2009 RX THIRD PARTY SOLUTIONS 45.98
AP - 00277856 1/14/2009 RX THIRD PARTY SOLUTIONS 16.21
AP - 00277857 1/14/2009 SAFEWAY SIGN COMPANY 79.64
AP - 00277857 1/14/2009 SAFEWAY SIGN COMPANY 117.54
AP - 00277859 1/14/2009 SAN BERNARDINO COUNTY AUDITOR CONTRC 235.50
AP - 00277859 1/14/2009 SAN BERNARDINO COUNTY AUDITOR CONTR< 15.00
AP - 00277859 1/14/2009 SAN BERNARDINO COUNTY AUDITOR CONTR( 235.50
AP - 00277859 1/14/2009 SAN BERNARDINO COUNTY AUDITOR CONTR( 314.00
AP - 00277860 1/]4/2009 SAN BERNARDINO COUNTY SHERIFFS DEPT 383.61
AP - 00277861 1/14/2009 SAN BERNARDINO COUNTY 300.00
AP - 00277862 1/14/2009 SAN BERNARDINO COUNTY 840.00
AP - 00277864 1/14/2009 SAN BERNARDINO, CITY OF 600.00
AP - 00277865 ]/14/2009 SARMENTO, RENEE 120.00
AP - 00277866 1/14/2009 SC FUELS 5,829.88
User: VLOPEZ -Veronica Lopez Page: 17 Current Date: 01/29/200
Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277866 1/14/2009 SC FUELS 8,050.79
AP - 00277867 1/14/2009 SCMAF INLAND VALLEYS 6.00
AP - 00277868 1/14/2009 SCMAF INLAND VALLEYS 560.00
AP - 00277869 1/14/2009 SCOTT, MICHAEL 126.00
AP - 00277869 1/14/2009 SCOTT, MICHAEL 99.06
AP - 00277870 1/14/2009 SESAC INC 1,274.00
AP - 00277871 1/14/2009 SHAC 100.00
AP - 00277871 1/14/2009 SHAC 160.00
AP - 00277872 1/14/2009 SHRED IT 34.00
AP - 00277872 1/14/2009 SHRED IT 17.00
AP - 00277872 1/14/2009 SHRED IT 17.00
AP - 00277872 1/14/2009 SHRED IT 17.00
AP - 00277873 1/14/2009 SIGN SHOP, THE 700.38
AP - 00277873 1/14/2009 SIGN SHOP, THE 700.38
AP - 00277873 1/14/2009 SIGN SHOP, THE 181.02
AP - 00277874 1/14/2009 SILVERIA, JODI 12.29
AP - 00277875 1/14/2009 SOCIAL VOCATIONAL SERVICES 2,219.00
AP - 00277876 1/14/2009 SOTO, PATRICIA 63.00
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 38.83
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 927.72
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDiSON 25,531.49
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 54.57
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 85.42
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 612.58
AP - 00277882 ]/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.97
AP - 00277882 1/]4/2009 SOUTHERN CALIFORNIA EDISON 17.56
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 3.17
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.54
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 35.18
AP - 00277882 ]/14/2009 SOUTHERN CALIFORNIA EDISON 19.54
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 18.65
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.56
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 35.20
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 113.69
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 75.45
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 28.21
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 76.92
AP - 00277882 1/]4/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 14,209.12
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 3,671.70
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 42.84
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 60.93
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 33.84
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 37.25
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/]4/2009 SOUTHERN CALIFORNIA EDISON 150.15
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 56.73
P27
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA ppg
Asenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 47.71
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 71.13
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 87.46
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 42.95
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 35.21
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 19.52
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00277852 1/14/2009 SOUTHERN CALIFORNIA EDISON 18.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 19.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 19.68
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 17.97
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 17.13
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 223.92
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 17.13
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.99
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 17.13
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 43.17
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDiSON 95.75
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.54
AP - 00277882 1/]4/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.97
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 84.63
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 10.98
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 35.18
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 61.24
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 134.05
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 37.51
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 78.21
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 25.10
AP - 00277882 1/]4/2009 SOUTHERN CALIFORNIA EDISON 169.27
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 101.99
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 22.66
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 48.18
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.54
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 33.05
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 163.53
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 19.10
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 17.95
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 9.27
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 34.07
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 119.27
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 34.35
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 100.58
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 100.70
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 3,284.17
User: VLOPEZ -Veronica Lopez Page: 19 Current Date: 01/29/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA
AP_enda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 25.61
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 19.45
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 590.89
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 48.77
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 17.67
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 52.86
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 156.83
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 17.55
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 144.46
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 38.37
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 38.94
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 109.92
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 187.57
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 159.08
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 51.00
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 136.35
AP - 00277882 1/]4/2009 SOUTHERN CALIFORNIA EDISON 271.78
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 19.04
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 479.23
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 18.12
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.98
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 677.94
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 10,119.83
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 90.48
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 19.94
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 36.93
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 6,102.58
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 53.61
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 83.59
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.98
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 108.69
AP - 00277882 ]/14/2009 SOUTHERN CALIFORNIA EDISON 35.17
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 35.20
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 73.10
AP - 00277882 I / 14/2009 SOUTHERN CALIFORNIA EDISON 143.12
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 17.13
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 136.46
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 62.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.54
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 18.55
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 17.67
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 96.10
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 493.27
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CITY OF RANCHO CUCAMONGA
Agenda Check ReP_ister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 73.61
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 146.44
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 33.75
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 128.03
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 120.01
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 36.22
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.54
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 48.35
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/]4/2009 SOUTHERN CALIFORNIA EDISON 50.85
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 4.98
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 183.25
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 51.99
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 18.65
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 9.48
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 134.78
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.97
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 66.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 146.36
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 87.03
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.41
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 103.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 18.23
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 709.13
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 113.53
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 94.25
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 62.72
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 46.50
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 77.38
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 121.56
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.97
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 27.36
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 66.59
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 63.31
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.10
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 76.17
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 18.44
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 93.61
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 15.82
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 90.77
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 18.86
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 18.23
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 19.38
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 26.24
AP - 00277882 1/14!2009 SOUTHERN CALIFORNIA EDISON 68.78
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 89.28
AP - 00277882 1/14/2009 SOUTHERN CALIFORNIA EDISON 29.13
P30
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P31
Asenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277883 1/14/2009 SPARKLETTS 25.00
AP - 00277884 1/14/2009 STEELWORKERS OLDTIMERS FOUNDATION 771.52
AP - 00277885 1/14/2009 STEEVE, WILMA 115.94
AP - 00277886 1/14/2009 STERICYCLE INC 285.80
AP - 00277887 1/14/2009 STEVES TIRE SERVICE 91.00
AP - 00277888 1/14/2009 STOVER SEED COMPANY 2,801.50
AP - 00277889 1/14/2009 SUH, YOUNG MI 315.45
AP - 00277890 1/14/2009 SUNRISE FORD 14.26
AP - 00277890 1/14/2009 SUNRISE FORD 709.52
AP - 00277891 1/14/2009 SVERLOW, GEORGE 23120
AP - 00277892 1/14/2009 SWANK MOTION PICTURES INC 171.00
AP - 00277893 1/14/2009 T AND D INSTALLATIONS 263.97
AP - 00277893 1/14/2009 T AND D INSTALLATIONS 601.36
AP - 00277894 1/14/2009 TANNER RECOGNITION COMPANY, O C 372.51
AP - 00277895 1/14/2009 TIFFIN METAL PRODUCTS CO 35,208.00
AP - 00277895 1/14/2009 TIFFIN METAL PRODUCTS CO 2,950.00
AP - 00277897 1/14/2009 TRANS WEST TRUCK CENTER 607.21
AP - 00277898 1/14/2009 UNIFIRST UNIFORM SERVICE 55.44
AP - 00277898 1/14/2009 UNIFIRST UNIFORM SERVICE 983.55
AP - 00277898 1/14/2009 UNIFIRST UNIFORM SERVICE 180.57
AP - 00277898 1/14/2009 UNIFIRST UNIFORM SERVICE 55.44
AP - 00277898 1/14/2009 UNIFIRST UNIFORM SERVICE 952.19
AP - 00277898 1/14/2009 UNIFIRST UNIFORM SERVICE ] 80.57
AP - 00277898 1/14/2009 UNIFIRST UNIFORM SERVICE 104.53
AP - 00277898 1/14/2009 UNIFIRST UNIFORM SERVICE 954.59
AP - 00277898 1/14/2009 UNIFIRST UNIFORM SERVICE 310.02
AP-00277900 1/14/2009 UNITED WAY 16.00
AP - 00277901 1/14/2009 UPLAND ANIMAL HOSPITAL 515.00
AP - 00277902 1/14/2009 UPSCO POWERSAFE SYSTEMS INC 400.00
AP-00277903 1/14/2009 UPS 19.45
AP - 00277903 1/14/2009 UPS 74.41
AP - 00277903 1/14/2009 UPS 31.09
AP - 00277903 1/14/2009 UPS 41.60
AP - 00277904 1/14/2009 UTI 672.48
AP - 00277904 1/14/2009 UTI 742.18
AP - 00277904 1/14/2009 UTI 387.80
AP - 00277905 1/14/2009 VEND U COMPANY 152.73
AP - 00277908 1/14/2009 VERIZON 33.54
AP - 00277909 1/14/2009 VICTORIA ANIMAL HOSPITAL 50.00
AP - 00277909 1/14/2009 VICTORIA ANIMAL HOSPITAL 50.00
AP - 00277909 1/14/2009 VICTORIA ANIMAL HOSPITAL 50.00
AP - 00277909 1/14/2009 VICTORIA ANIMAL HOSPITAL 50.00
AP - 00277909 1/14/2009 VICTORIA ANIMAL HOSPITAL 50.00
AP - 00277909 1/14/2009 VICTORIA ANIMAL HOSPITAL 50.00
AP - 00277909 1/14/2009 VICTORIA ANIMAL HOSPITAL 50.00
AP - 00277909 1/14/2009 VICTORIA ANIMAL HOSPITAL 25.00
AP - 00277910 1/14/2009 VILLAGE NURSERIES WHOLESALE LLC 800.95
AP - 00277911 1/14/2009 WALTERS WHOLESALE ELECTRIC CO 67.85
AP - 00277911 1/14/2009 WALTERS WHOLESALE ELECTRIC CO 145.47
AP - 00277911 1/]4/2009 WALTERS WHOLESALE ELECTRIC CO 122.48
AP - 00277911 1/]4/2009 WALTERS WHOLESALE ELECTRIC CO 156.54
AP - 00277911 1/14/2009 WALTERS WHOLESALE ELECTRIC CO 101.18
AP - 00277911 1/14/2009 WALTERS WHOLESALE ELECTRIC CO 1,573.15
AP - 0027791 ] 1/14/2009 WALTERS WHOLESALE ELECTRIC CO 170.68
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Report:CK_AGENDA_R EG_PORTRAIT _RC - CK: Agenda Check Register Portrait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P32
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277911 1/14/2009 WALTERS WHOLESALE ELECTRIC CO 117.92
AP - 00277911 1/14/2009 WALTERS WHOLESALE ELECTRIC CO 44.72
AP - 00277911 1/14/2009 WALTERS WHOLESALE ELECTRIC CO 67.48
AP - 002779]2 1/14/2009 WARREN & CO INC, CARL 280.80
AP - 00277913 1/14/2009 WAXIE SANITARY SUPPLY 652.92
AP - 00277913 1/14/2009 WAXIE SANITARY SUPPLY 367.73
AP - 00277913 1/14/2009 WAXIE SANITARY SUPPLY 357.19
AP - 00277913 1/14/2009 WAXIE SANITARY SUPPLY 2,444.42
AP - 00277913 1/14/2009 WAXIE SANITARY SUPPLY 224.44
AP - 00277913 1/14/2009 WAXIE SANITARY SUPPLY 276.60
AP - 00277913 1/14/2009 WAXIE SANITARY SUPPLY 84.05
AP - 00277913 1/14/2009 WAXIE SANITARY SUPPLY 718.45
AP - 00277915 1/14/2009 WEST COAST ARBORISTS INC 5,372.29
AP - 00277915 1/14/2009 WEST COAST ARBORISTS INC 2,600.00
AP - 00277916 1/14/2009 WEST COAST TURF 400.00
AP - 00277916 1/14/2009 WEST COAST TURF 607.47
AP - 00277916 1/14/2009 WEST COAST TURF 233.22
AP - 00277917 1/]4/2009 WESTERN UNIVERSITY 30.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 20.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 35.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 20.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 20.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 20.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 35.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 20.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 30.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 30.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 35.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 30.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 30.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 35.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 30.00
AP - 00277917 1/14/2009 WESTERN UNIVERSITY 35.00
AP - 00277918 1/14/2009 WESTRUX INTERNATIONAL INC -51.96
AP - 00277918 1/14/2009 WESTRUX INTERNATIONAL INC 68.05
AP - 00277918 1/14/2009 WESTRUX INTERNATIONAL INC 68.12
AP - 00277919 1/14/2009 WILSON AND BELL 427.22
AP - 00277919 1/14/2009 WILSON AND BELL 537.52
AP - 00277920 1/14/2009 WILSON COMPANY, THE H W 451.78
AP - 00277922 1/14/2009 ZEE MEDICAL INC 212.84
AP - 00277923 1/14/2009 AECOM 44,924.73
AP - 00277923 1/14/2009 AECOM 15,770.88
AP - 00277923 1/14/2009 AECOM 18,429.74
AP - 00277924 1/14/2009 CALIFORNIA STATE DISBURSEMENT UNIT 949.38
AP - 00277925 1/14/2009 CLABBY, SANDRA 1,000.00
AP - 00277926 1/14/2009 CONTINENTAL AMERICAN INSURANCE COMPS 16.39
AP - 00277927 1/14/2009 COSGRAY, STEVE 15.00
AP - 00277928 1/14/2009 FISHER, PAUL E. 665.00
AP - 00277929 1/15/2009 CPRS DISTRICT XI 40.00
AP - 00277930 1/15/2009 MARRIOTT HOTEL 512.70
AP - 00277931 1/21/2009 12TH MAN CLUB 500.00
AP - 00277932 1/21/2009 A & I REPROGRAPHICS 107.10
AP - 00277932 1/2]/2009 A & I REPROGRAPHICS 209.90
AP - 00277933 1/21/2009 ABC LOCKSMITHS 24.24
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P33
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277933 1/21/2009 ABC LOCKSMITHS 8.62
AP - 00277934 1/21/2009 ABI VIP ATTORNEY SERVICE 69.83
AP - 00277935 1/21/2009 AGILINE 4,240.00
AP - 00277935 1/21/2009 AGILINE 400.00
AP - 00277935 1/21/2009 AGILINE 400.00
AP - 00277935 1/21/2009 AGILINE 400.00
AP - 00277936 1/21/2009 AGUILERA, ISAIAH 282.00
AP - 00277938 1/21/2009 ALPHAGRAPHICS 1,885.63
AP - 00277942 1/21/2009 AMTECH ELEVATOR SERVICES 207.68
AP - 00277942 1/21/2009 AMTECH ELEVATOR SERVICES 241.44
AP - 00277943 1/21/2009 ARCHITERRA DESIGN GROUP 690.00
AP - 00277943 1/21/2009 ARCHITERRA DESIGN GROUP 4.10
AP - 00277944 1/21/2009 ARROW RESTAURANT EQUIPMENT 19,810.89
AP - 00277945 1/21/2009 ASCE CONTINUING EDUCATION/MEMBERSHIP 250.00
AP - 00277946 1/21/2009 ASCE 50.00
AP - 00277947 1/21/2009 ASSOCIATED GROUP 2,213.59
AP - 00277948 1/21/2009 AUFBAU CORPORATION 10,800.00
AP - 00277949 1/21/2009 AUNTIE M CREATIVE CONSULTANTS INC. 1,430.59
AP - 00277950 1/21/2009 AUTO BODY 2000 1,212.66
AP - 00277951 1/21/2009 AUTO RESTORATORS INC 1,915.83
AP - 00277951 1/21/2009 AUTO RESTORATORS INC 1,471.82
AP - 00277951 1/21/2009 AUTO RESTORATORS INC 1,382.82
AP - 00277952 1/21/2009 B AND K ELECTRIC WHOLESALE 105.97
AP - 00277952 1/21/2009 B AND K ELECTRIC WHOLESALE 672.36
AP - 00277952 1/21/2009 B AND K ELECTRIC WHOLESALE 371.74
AP - 00277952 1/21/2009 B AND K ELECTRIC WHOLESALE 337.81
AP - 00277952 1/21/2009 B AND K ELECTRIC WHOLESALE 155.78
AP - 00277952 1/21/2009 B AND K ELECTRIC WHOLESALE 484.68
AP - 00277952 1/21/2009 B AND K ELECTRIC WHOLESALE 289.84
AP - 00277952 1/21/2009 B AND K ELECTRIC WHOLESALE 8.78
AP - 00277952 1/21/2009 B AND K ELECTRIC WHOLESALE 22.02
AP - 00277952 1/21/2009 B AND K ELECTRIC WHOLESALE 3.18
AP - 00277953 1/21/2009 BANC OF AMERICA LEASING 8,948.44
AP - 00277954 1/21/2009 BANC OF AMERICA LEASING 390.82
AP - 00277954 1/21/2009 BANC OF AMERICA LEASING 195.03
AP - 00277955 1/21/2009 BARNES AND NOBLE 585.73
AP - 00277956 1/21/2009 BEARD PROVENCHER AND ASSOC INC 4,284.00
AP - 00277956 1/21/2009 BEARD PROVENCHER AND ASSOC INC 4,209.00
AP - 00277957 1/21/2009 BELKNAP, CRAIG 1,004.00
AP - 00277958 1/21/2009 BENKIRANE, ASMAA 85.00
AP - 00277959 1/21/2009 BISHOP COMPANY 185.88
AP - 00277960 1/21/2009 BONILLA, JOE 10.00
AP - 00277961 1/21/2009 BRADLEY, EB 380.70
AP - 00277961 1/21/2009 BRADLEY, EB 285.53
AP - 00277961 1/21/2009 BRADLEY, EB 285.52
AP - 00277961 1/21/2009 BRADLEY, EB 731.81
AP - 00277963 1/21/2009 BRODART BOOKS 50.52
AP - 00277963 1/21/2009 BRODART BOOKS 9.49
AP - 00277963 1/21/2009 BRODART BOOKS 32.39
AP - 00277963 1/21/2009 BRODART BOOKS 57.80
AP - 00277963 ]/21/2009 BRODART BOOKS 677.19
AP - 00277963 1/21/2009 BRODART BOOKS 193.15
AP - 00277963 1/21/2009 BRODART BOOKS 333.57
AP - 00277963 1/21/2009 BRODART BOOKS 16.47
User: VLOPEZ -Veronica Lopez Page: 24 Current Date: 01/29/200
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA
Agenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277963 1/21/2009 BRODART BOOKS 55.24
AP - 00277963 1/21/2009 BRODART BOOKS 12.65
AP - 00277963 1/21/2009 BRODART BOOKS 93.50
AP - 00277963 1/21/2009 BRODART BOOKS 306.12
AP - 00277963 1/21/2009 BRODART BOOKS 52.83
AP - 00277963 1/21/2009 BRODART BOOKS 65.00
AP - 00277963 1/21/2009 BRODART BOOKS 30.01
AP - 00277963 1/21/2009 BRODART BOOKS 14.54
AP - 00277963 1/21/2009 BRODART BOOKS 46.98
AP - 00277963 1/21/2009 BRODART BOOKS 38.56
AP - 00277963 1/21/2009 BRODART BOOKS 87.94
AP - 00277963 1/21/2009 BRODART BOOKS 12.68
AP - 00277963 1/21/2009 BRODART BOOKS 43.63
AP - 00277963 1/21/2009 BRODART BOOKS 189.17
AP - 00277963 1/21/2009 BRODART BOOKS 302.24
AP - 00277963 1/21/2009 BRODART BOOKS 102.74
AP - 00277963 1/21/2009 BRODART BOOKS 21.01
AP - 00277963 1/21/2009 BRODART BOOKS 263.82
AP - 00277963 1/21/2009 BRODART BOOKS 232.84
AP - 00277963 1/21/2009 BRODART BOOKS 448.46
AP - 00277963 1/21/2009 BRODART BOOKS 17.14
AP - 00277963 1/21/2009 BRODART BOOKS 4.26
AP - 00277963 1/21/2009 BRODART BOOKS 19.26
AP - 00277963 1/21/2009 BRODART BOOKS 4.26
AP - 00277963 1/21/2009 BRODART BOOKS 113.22
AP - 00277963 1/21/2009 BRODART BOOKS 4.26
AP - 00277963 1/21/2009 BRODART BOOKS 113.20
AP - 00277963 1/21/2009 BRODART BOOKS 8976
AP - 00277963 1/21/2009 BRODART BOOKS 6.42
AP - 00277963 1/21/2009 BRODART BOOKS 32.14
AP - 00277963 1/21/2009 BRODART BOOKS 187.56
AP - 00277963 1/21/2009 BRODART BOOKS 12.89
AP - 00277963 1/21/2009 BRODART BOOKS 10.14
AP - 00277963 1/21/2009 BRODART BOOKS 64.83
AP - 00277963 1/21/2009 BRODART BOOKS 21.46
AP - 00277963 1/21/2009 BRODART BOOKS 15.10
AP - 00277963 1/21/2009 BRODART BOOKS 21.99
AP - 00277963 1/21/2009 BRODART BOOKS 70.25
AP - 00277963 1/21/2009 BRODART BOOKS 38.73
AP - 00277963 1/21/2009 BRODART BOOKS 1288
AP - 00277963 1/21/2009 BRODART BOOKS 59.77
AP - 00277963 1/21/2009 BRODART BOOKS 97.66
AP - 00277963 1/21/2009 BRODART BOOKS 128.35
AP - 00277963 1/21/2009 BRODART BOOKS 4.26
AP - 00277963 1/21/2009 BRODART BOOKS 14.94
AP - 00277963 1/21/2009 BRODART BOOKS 8.52
AP - 00277963 1/21/2009 BRODART BOOKS 4.26
AP - 00277963 1/21/2009 BRODART BOOKS 6.42
AP - 00277963 1/21/2009 BRODART BOOKS 6.42
AP - 00277963 1/21/2009 BRODART BOOKS 4.26
AP - 00277963 1/21/2009 BRODART BOOKS 12.77
AP - 00277963 1/21/2009 BRODART BOOKS 80.87
AP - 00277963 1/2]/2009 BRODART BOOKS 115.01
AP - 00277963 1/21/2009 BRODART BOOKS 12.77
P34
User: VLOPEZ -Veronica Lopez Page: 25 Current Date: 01/29/200
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P35
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277963 1/21/2009 BRODART BOOKS 4.26
AP - 00277963 ] /21 /2009 BRODART BOOKS 4.26
AP - 00277963 1/21/2009 BRODART BOOKS 85.12
AP-00277963 1/2]/2009 BRODARTBOOKS 27.71
AP - 00277963 1/21/2009 BRODART BOOKS 21.29
AP - 00277963 1/21/2009 BRODART BOOKS 8.52
AP - 00277963 I /21 /2009 BRODART BOOKS 25.54
AP - 00277964 1/21/2009 BUSINESS WEEK 50.00
AP-00277966 1/21/2009 CACEO 75.00
AP-00277966 1/21/2009 CACEO 75.00
AP-00277966 1/21/2009 CACEO 75.00
AP - 00277966 1/21!2009 CACEO 75.00
AP - 00277966 1/21/2009 CACEO 75.00
AP - 00277968 1/21/2009 CALIFORNIA FRANCHISE BOARD 171.00
AP - 00277969 1/21/2009 CALIFORNIA FRANCHISE BOARD 372.26
AP - 00277970 1 /21 /2009 CALIFORNIA MUNICIPAL STATISTICS INC 450.00
AP - 00277971 1/21/2009 CALIFORNIA PUBLIC EMPLOYEES 107,795.87
AP - 00277971 1/21/2009 CALIFORNIA PUBLIC EMPLOYEES 485.88
AP - 00277972 1/21/2009 CALSENSE 100.35
AP - 00277972 1/21/2009 CALSENSE 64.95
AP - 00277972 1/21/2009 CALSENSE 1,136.17
AP-00277972 1/21/2009 CALSENSE 1,148.79
AP - 00277972 1/21/2009 CALSENSE 16.30
AP - 00277972 1/21/2009 CALSENSE 957.35
AP - 00277973 1/21/2009 CAMPBELL, CLARA 15.00
AP - 00277975 1/21/2009 CERTIFION CORPORATION DBA/ENTERSECT 8.95
AP - 00277977 1/21/2009 CHARTER COMMUNICATIONS 32.99
AP - 00277978 1/21/2009 CHURCH OF CHRIST 500.00
AP - 00277979 1/21/2009 CLARKE PLUMBING SPECIALTIES INC. 139.22
AP - 00277981 1/21/2009 CONTINENTAL AMERICAN INSURANCE COMP/ 154.80
AP - 00277982 1/21/2009 COP TOWN UNIFORMS INC. 3,978.00
AP - 00277983 1/21/2009 COPIES & INK PRINTING INC. 58.80
AP - 00277983 1/21/2009 COPIES & INK PRINTING INC. 91.12
AP - 00277983 1/21/2009 COPIES & INK PRINTING INC. 58.80
AP - 00277985 1/21/2009 CRESTWOOD CORPORATION 15,000.00
AP - 00277987 1/21/2009 CRUZ, EDUARDO 500.00
AP - 00277987 1/21/2009 CRUZ, EDUARDO 500.00
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 36.80
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 349.78
AP-00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT ],171.71
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 580.92
AP-00277990 1/21/2009 CUCAMONGAVALLEYWATERDISTRICT 51].83
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 191.76
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 370.83
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 635.91
AP -00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 23.60
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 2,331.83
AP - 00277990 1/21!2009 CUCAMONGA VALLEY WATER DISTRICT 26.42
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 559.77
AP - 00277990 ]/21/2009 CUCAMONGA VALLEY WATER DISTRICT 511.83
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 51 ].83
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 549.90
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 500.55
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 139.59
User: VLOPEZ -Veronica Lopez Page: 26 Current Date: 01/29/200
Report:CK_AGENDA_ REG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Timc: 06:59:4
CITY OF RANCHO CUCAMONGA P36
Asenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 215.73
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 433.97
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 519.98
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 193.91
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 339.50
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 129.41
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 1,068.78
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 116.66
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 320.07
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 559.77
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 693.72
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 1,294.38
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 153.76
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 236.88
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 458.25
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 376.47
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 71.24
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 133.71
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 55.73
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 255.39
AP - 00277990 1/21/2009 Cl1CAMONGA VALLEY WATER DISTRICT 241.54
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 126.66
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 1,205.55
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 40.52
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 139.59
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT ]02.62
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 47.27
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 37.70
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 1,708.25
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 55.73
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 149.15
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 185.81
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 95.02
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 95.02
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 18.40
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 393.08
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 29.24
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 428.33
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 405.77
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 106.49
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 476.27
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 491.78
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 124.08
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 3,013.17
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 429.74
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 2,425.20
AP-00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 127.14
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 267.59
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 615.86
AP-00277990 1/21/2009 CUCAMONGAVALLEYWATERDISTRICT ]51.61
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 176.99
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 584.84
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 415.64
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 220.70
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 311.30
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 160.43
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 541.13
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 34.58
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 34.58
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 334.17
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 98.03
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 136.46
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 151.61
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 353.60
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 111.26
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 61.37
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT ]43.51
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 108.26
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 68.78
AP - 00277990 ]/21/2009 CUCAMONGA VALLEY WATER DISTRICT 95.57
AP - 00277990 1/21/2009 CUCAMONGA VALLEY WATER DISTRICT 85.70
AP - 00277990 1/2]/2009 CUCAMONGA VALLEY WATER DISTRICT 81.18
AP - 00277991 1/21/2009 CUEVAS, DENISE 500.00
AP - 00277992 1/21/2009 D AND K CONCRETE COMPANY 1,216.50
AP - 00277992 1/21/2009 D AND K CONCRETE COMPANY 587.24
AP - 00277992 1/21/2009 D AND K CONCRETE COMPANY 322.18
AP - 00277992 1/21/2009 D AND K CONCRETE COMPANY 587.24
AP - 00277994 1/21/2009 DAN GUERRA AND ASSOCIATES 14,600.00
AP - 00277995 1/21/2009 DAPPER TIRE CO 2,656.69
AP - 00277996 1/21/2009 DAWSON SURVEYING INC. 4,215.00
AP - 00277996 1/21/2009 DAWSON SURVEYING INC. 4,080.00
AP - 00277997 1/21/2009 DEL ANGEL, DALEN 170.00
AP - 00277998 1/21/2009 DEL CASTILLO, ANEL 500.00
AP - 00277998 1/21/2009 DEL CASTILLO, ANEL 500.00
AP - 00277999 1/21/2009 DELA CRUZ, SEVERING 250.00
AP - 00278000 1/21/2009 DELTA MICROIMAGING INC 3,261.15
AP - 00278001 1/21/2009 DEMMERS, LINDA 750.00
AP - 00278002 1/21/2009 DEPARTMENT OF HOUSING AND COMMUNITY 3,150.00
AP - 00278003 1/21/2009 DESIGN PARTNERS INC. 759.00
AP - 00278004 1/21/2009 DIAMOND ENVIRONMENTAL SERVICES 390.38
AP - 00278005 1/21/2009 DORSEY, TRACY 34.48
AP - 00278006 1/21/2009 DUNK EDWARDS CORPORATION 299.12
AP - 00278006 1/2]/2009 DUNN EDWARDS CORPORATION 29.83
AP - 00278006 1/21/2009 DUNK EDWARDS CORPORATION 100.26
AP - 00278006 1/21/2009 DUNN EDWARDS CORPORATION 39.53
AP-00278007 1/21/2009 EDFUND 164.9]
AP - 00278008 1/21/2009 EIGHTH AVENUE ENTERPRISE LLC 68.96
AP - 00278010 1/21/2009 EMPLOYMENT DEVELOPMENT DEPT. 409.02
AP - 00278013 1/21/2009 ENGELKE, LINDA 58.30
AP - 00278014 1/21/2009 ESKENAZI, MOISES 50.00
AP - 00278014 ]/21/2009 ESKENAZI, MOISES 50.00
AP - 00278015 1/21/2009 EWING IRRIGATION PRODUCTS 267.54
AP - 00278015 1/21/2009 EWING IRRIGATION PRODUCTS 400.47
AP - 00278015 1/21/2009 EWING IRRIGATION PRODUCTS 212.53
AP - 00278015 1/21/2009 EWING IRRIGATION PRODUCTS 349.50
AP - 00278016 1/21/2009 EXCLUSIVE EMAGES 116.38
AP-00278016 1/21/2009 EXCLUSIVE EMAGES 19.40
AP-00278016 1/21/2009 EXCLUSIVE EMAGES 77.59
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CITY OF RANCHO CUCAMONGA pig
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278017 1/21/2009 FARONICS TECHNOLOGIES USA INC. 178.50
AP - 00278018 1/21/2009 FASTENAL COMPANY 411.04
AP - 00278019 1/21/2009 FEDERAL EXPRESS CORD 18.55
AP - 00278019 1/21/2009 FEDERAL EXPRESS CORP 16.64
AP - 00278019 1/21/2009 FEDERAL EXPRESS CORP 17.53
AP - 00278019 1/21/2009 FEDERAL EXPRESS CORP 22.13
AP - 00278020 1/21/2009 FITNESS 11.98
AP - 00278021 1/21/2009 FIVE STAR GAS AND GEAR 1,544.06
AP - 00278022 1/21/2009 FLAG SYSTEMS INC. 1,850.00
AP - 00278022 1/21/2009 FLAG SYSTEMS INC. 1,950.00
AP - 00278022 1/21/2009 FLAG SYSTEMS INC. 2,450.00
AP - 00278024 1/21/2009 FORD OF UPLAND INC 406.44
AP - 00278024 1/21/2009 FORD OF UPLAND INC 396.72
AP - 00278024 1/21/2009 FORD OF UPLAND INC 83.72
AP - 00278025 1/21/2009 FOREMOST SILKSCREEN AND EMBROIDERY 524.31
AP - 00278026 1/21/2009 FRAZEE PAINT CENTER 12.07
AP - 00278027 1/21/2009 GALE GROUP,THE 59.40
AP - 00278027 1/21/2009 GALE GROUP,THE 30.13
AP - 00278027 1/21/2009 GALE GROUP,THE 581.62
AP - 00278028 1/21/2009 GALLS INC 646.47
AP - 00278028 1/21/2009 GALLS INC 40.00
AP - 00278028 1/21/2009 GALLS INC 166.94
AP - 00278029 1 /21/2009 GEOGRAPHICS 300.62
AP - 00278029 1/21/2009 GEOGRAPHICS 398.41
AP - 00278030 1/21/2009 GLENN, DONALD 15.00
AP-00278031 1/21/2009 GRAINGER 498.45
AP - 00278031 1/21/2009 GRAINGER 69.24
AP - 00278031 1/21/2009 GRAINGER 150.80
AP - 00278031 1/21/2009 GRAINGER 155.16
AP - 00278031 1/21/2009 GRAINGER 368.03
AP - 00278031 1/21/2009 GRAINGER 29.43
AP - 00278031 1/21/2009 GRAINGER 703.55
AP - 00278032 1/21/2009 GRANT III, VINCENT 231.00
AP - 00278033 1/21/2009 HEREDIA, ELOISA 200.00
AP - 00278034 1/21/2009 HOGAN, NLIA 10.28
AP - 00278035 1/21/2009 HOLLIDAY ROCK CO INC 609.06
AP - 00278035 1/21/2009 HOLLIDAY ROCK CO INC 93.47
AP - 00278035 1/21/2009 HOLLIDAY ROCK CO INC 607.44
AP - 00278035 1/21/2009 HOLLIDAY ROCK CO INC 810.82
AP - 00278035 1/21/2009 HOLLIDAY ROCK CO INC 50.00
AP - 00278035 1/21/2009 HOLLIDAY ROCK CO INC 1,216.50
AP - 00278035 1/21/2009 HOLLIDAY ROCK CO INC 1,539.48
AP - 00278035 1/21/2009 HOLLIDAY ROCK CO INC 50.00
AP - 00278035 1/21/2009 HOLLIDAY ROCK CO INC 203.37
AP - 00278036 1/2]/2009 HOME DEPOT CREDIT SERVICES 158.66
AP - 00278036 1/21/2009 HOME DEPOT CREDIT SERVICES 87.44
AP - 00278037 1/21/2009 HOSE MAN INC 536.90
AP - 00278037 1/21/2009 HOSE MAN INC 185.81
AP - 00278037 1/21/2009 HOSE MAN INC 557.24
AP - 00278038 1/21/2009 HSBC BUSINESS SOLUTIONS 152.97
AP - 00278038 1/21/2009 HSBC BUSINESS SOLUTIONS 98.89
AP - 00278038 ]/21/2009 HSBC BUSINESS SOLUTIONS 79.31
AP - 00278038 1/21/2009 HSBC BUSINESS SOLUTIONS 47.96
AP - 00278038 ]/21/2009 HSBC BUSINESS SOLUTIONS 419.26
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Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA pig
Aeenda Check Rel=_ister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278038 1/21/2009 HSBC BUSINESS SOLUTIONS 13.98
AP - 00278038 1/21/2009 HSBC BUSINESS SOLUTIONS 78.97
AP - 00278038 1/21/2009 HSBC BUSINESS SOLUTIONS 139.80
AP - 00278038 1/21/2009 HSBC BUSINESS SOLUTIONS 110.39
AP - 00278039 1/21/2009 HSU, JUDY 150.00
AP - 00278040 1/21/2009 HUB CONSTRUCTION SPECIALTIES 6,896.00
AP - 00278041 1/21/2009 HWANY, KYU 160.00
AP - 00278042 1/21/2009 HYDROSCAPE PRODUCTS INC 225.53
AP - 00278042 1/21/2009 HYDROSCAPE PRODUCTS INC 206.55
AP - 00278043 1/21/2009 INDUSTRIAL SUPPLY CO INC 270.80
AP - 00278045 1/21/2009 INLAND PRESORT & MAILING SERVICES 69.93
AP - 00278046 1/21/2009 INTERSTATE BATTERIES 687.44
AP - 00278047 1/21/2009 INTRAVAIA ROCK AND SAND INC 331.87
AP - 00278048 1/21/2009 IRON MOUNTAIN OSDP 1,059.55
AP - 00278049 1/21/2009 JIRON, MARIA 500.00
AP - 00278050 1/21/2009 JONES, CHRISTINA HAATAINEN 683.00
AP - 00278051 1/21/2009 KC PRINTING & GRAPHICS INC 1,056.24
AP - 00278052 1/21/2009 KILCOLLINS, DIANE 65.00
AP - 00278053 1/21/2009 KIRCHHOFF, RICHARD 500.00
AP - 00278054 1/21/2009 KOA CORPORATION 3,780.00
AP - 00278055 1/21/2009 KONICA MINOLTA BUSINESS SOLUTIONS USA 50.70
AP - 00278055 1/21/2009 KONICA MINOLTA BUSINESS SOLUTIONS USA 223.64
AP - 00278055 1/21/2009 KONICA MINOLTA BUSINESS SOLUTIONS USA 19.25
AP - 00278055 1/21/2009 KONICA MINOLTA BUSINESS SOLUTIONS USA 1,235.15
AP - 00278055 1/21/2009 KONICA MINOLTA BUSINESS SOLUTIONS USA 28.00
AP - 00278055 1/21/2009 KONICA MINOLTA BUSINESS SOLUTIONS USA 54.43
AP - 00278055 1/21/2009 KONICA MINOLTA BUSINESS SOLUTIONS USA 24.37
AP - 00278056 1/21/2009 LAIRD CONSTRUCTION CO 3,552.83
AP - 00278058 1/21/2009 LIEBERT CASSIDY WHITMORE 20.00
AP - 00278058 1/21/2009 LIEBERT CASSIDY WHITMORE 947.25
AP - 00278060 1/21/2009 LOPEZ, LIZETTE 85.00
AP - 00278061 ]/21/2009 MAIN STREET SIGNS 70.04
AP - 0027806] 1/21/2009 MAIN STREET SIGNS 185.87
AP - 00278062 1/21/2009 MALCOM, PHILIP 188.18
AP - 00278063 1/21/2009 MARIACHI DIVAS 5,000.00
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 587.54
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 3,366.52
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 15,998.12
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 6,578.73
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 5,059.08
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 1,181.84
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 870.74
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 3,022.47
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 1,930.05
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 2,323.10
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 185.87
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 1,005.92
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 706.84
AP - 00278064 1/21/2009 MARIPOSA HORTICULTURAL ENT INC 1,199.81
AP - 00275065 1/21/2009 MARK CHRISTOPHER INC 374.25
AP - 00278066 1/21/2009 MARTIN, BRION 105.00
AP-00278067 ]/21/2009 MARTINEZUNIONSERVICE 45.00
AP - 00278068 1/2 V2009 MATTHEN'S, ADRIAN'.~IA 80.00
AP - 00278069 ]/21/2009 MCGARRY, CHERISE 49.14
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278070 1/21/2009 MCI 8.34
AP - 00278070 1/21/2009 MCI 14.32
AP - 00278070 1/21/2009 MCI 14.34
AP - 00278070 1/21/2009 MCI 14.34
AP - 00278071 1/21/2009 MIDDLE RIDGE EVC 3,937.50
AP-00278072 1/21/2009 MIDWEST TAPE 21.99
AP-00278072 1/21/2009 MIDWEST TAPE 136.92
AP - 00278072 1/21/2009 MIDWEST TAPE 135.94
AP - 00278072 1/21/2009 MIDWEST TAPE 2799
AP - 00278072 1/21/2009 MIDWEST TAPE 174.26
AP - 00278072 1/21/2009 MIDWEST TAPE 27.99
AP - 00278072 1/21/2009 MIDWEST TAPE 2478
AP - 00278072 1/21/2009 MIDWEST TAPE 24.78
AP - 00278072 1/21/2009 MIDWEST TAPE 11.99
AP-00278072 1/21/2009 MIDWEST TAPE 29.58
AP-00278072 1/21/2009 MIDWEST TAPE 45.98
AP-00278072 1/21/2009 MIDWEST TAPE 22.99
AP - 00278072 1/21/2009 MIDWEST TAPE 47.56
AP - 00278072 ]/21/2009 MIDWEST TAPE 47.56
AP-00278072 1/21/2009 MIDWEST TAPE 22.99
AP - 00278072 1/21/2009 MIDWEST TAPE 54.98
AP-00278072 1/21/2009 MIDWEST TAPE 116.95
AP - 00278072 1/21/2009 MIDWEST TAPE 149.28
AP - 00278072 1/21/2009 MIDWEST TAPE 149.28
AP - 00278072 1/21/2009 MIDWEST TAPE 116.95
AP-00278072 1/21/2009 MIDWEST TAPE 67.97
AP-00278072 1/21/2009 MIDWEST TAPE 89.96
AP - 00278072 1/21/2009 MIDWEST TAPE 56.98
AP - 00278072 1/21/2009 MIDWEST TAPE 84.97
AP-00278072 1/21/2009 MIDWEST TAPE 69.73
AP-00278072 1/21/2009 MIDWEST TAPE 69.73
AP-00278072 1/21/2009 MIDWEST TAPE 132.10
AP-00278072 1/21/2009 MIDWEST TAPE 132.10
AP-00278072 1/21/2009 MIDWEST TAPE 45.98
AP-00278072 1/21/2009 MIDWEST TAPE 45.98
AP - 00278073 1/21/2009 MILLS, CHRISTINE 85.00
AP - 00278074 1/21/2009 MINISTERIOS TESOROS ESCONDIDOS 500.00
AP - 00278076 1/21/2009 MORRIS, CATHY 70.52
AP - 00278078 1/21/2009 NATIONWIDE RETIREMENT SOLUTIONS 39,554.00
AP-00278079 1/21/2009 NBS 18,183.94
AP - 00278080 1/21/2009 NICHKA, MARTHA 72.00
AP - 00278082 1 /21 /2009 O C B REPROGRAPHICS INC 435.31
AP - 00278083 1/21/2009 OAKLAND PUBLIC LIBRARY 20.00
AP - 00278084 1/21/2009 OCLC INC 47.34
AP - 00278086 1/21/2009 OFFICE DEPOT 1,553.75
AP - 00278086 1!21/2009 OFFICE DEPOT 37.58
AP - 00278086 1/21/2009 OFFICE DEPOT 18.13
AP - 00278086 1/21/2009 OFFICE DEPOT 25.24
AP - 00278086 1/21/2009 OFFICE DEPOT 20.78
AP - 00278086 1/21/2009 OFFICE DEPOT 39.74
AP - 00278086 1/21/2009 OFFICE DEPOT 125.73
AP - 00278086 1/21/2009 OFFICE DEPOT 25.17
AP - 00278086 1/21/2009 OFFICE DEPOT 4.12
AP - 00278086 1/21/2009 OFFICE DEPOT 5.62
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA
Agenda Check Re>?ister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278086 1121!2009 OFFICE DEPOT 49.54
AP - 00278086 1 /21 /2009 OFFICE DEPOT 13.18
AP - 00278086 1/21/2009 OFFICE DEPOT 145.75
AP - 00278086 1/21/2009 OFFICE DEPOT 27.92
AP - 00278086 1 /21 /2009 OFFICE DEPOT 162.07
AP - 00278086 1 /21 /2009 OFFICE DEPOT 7.10
AP - 00278086 1 /21 /2009 OFFICE DEPOT 181.26
AP - 00278086 1/21/2009 OFFICE DEPOT 251.42
AP - 00278086 1/21/2009 OFFICE DEPOT -48.03
AP - 00278086 1/21/2009 OFFICE DEPOT 139.49
AP - 00278086 1/21/2009 OFFICE DEPOT 834.55
AP - 00278086 1/21/2009 OFFICE DEPOT 38.01
AP - 00278086 1/21/2009 OFFICE DEPOT 12.32
AP - 00278086 1/21/2009 OFFICE DEPOT 72.63
AP - 00278086 1/21/2009 OFFICE DEPOT 20.24
AP - 00278086 1/21/2009 OFFICE DEPOT 52.41
AP - 00278086 1/21/2009 OFFICE DEPOT 9.96
AP - 00278086 1/21/2009 OFFICE DEPOT 11.68
AP - 00278086 1/21/2009 OFFICE DEPOT 27.51
AP - 00278086 1/21/2009 OFFICE DEPOT 18.04
AP - 00278086 1/21/2009 OFFICE DEPOT 5.93
AP - 00278086 1/21/2009 OFFICE DEPOT 269.52
AP - 00278086 1/21/2009 OFFICE DEPOT 9.80
AP - 00278086 1/21/2009 OFFICE DEPOT -25.24
AP - 00278087 1/21/2009 OFFICE MAX CONTRACT INC 1,504.19
AP - 00278087 ] /21 /2009 OFFICE MAX CONTRACT INC -46.44
AP-00278088 1/2]/2009 PAL CAMPAIGN 82.00
AP - 00278089 1/21/2009 PARK WEST LANDSCAPE INC 6,000.00
AP - 00278089 1/21/2009 PARK WEST LANDSCAPE INC -600.00
AP - 00278090 1/21/2009 PARK, MOSES 80.00
AP - 00278091 1 /21 /2009 PARKER DIRECTORY 79.12
AP-00278092 1/21/2009 PARS 3,500.00
AP - 00278093 1/21/2009 PEP BOYS 147.13
AP-00278094 1/21/2009 PETROVICH,VICTORIA 1,365.00
AP - 00278095 1/21/2009 PORTER, TEMPLE 60.00
AP - 00278095 1/21/2009 PORTER, TEMPLE 15.00
AP - 00278096 1/21/2009 PRE-PAID LEGAL SERVICES INC 255.09
AP - 00278097 1/21/2009 PROJECT SISTER 150.00
AP - 00278098 1/2]/2009 PROMOTIONS TEES & MORE 446.10
AP-00278099 1/2]/2009 QWEST 9.43
AP - 00278100 1/21/2009 RANCHO CUCAMONGA CHAMBER OF COMMEI 200.00
AP-00278]01 1/21/2009 RBMLOCKANDKEYSERVICE 4.85
AP - 00278101 1/2 ] /2009 RBM LOCK AND KEY SERVICE 129.30
AP - 00278102 1 /2 ] /2009 RECORDED BOOKS LLC 755.15
AP - 00278103 1/21/2009 RESERVED ACCOUNTS 25,000.00
AP - 00278105 1/21/2009 RIPPETOE MILES LLP 2,784.46
AP - 00278105 1 /2 t; 2009 RIPPETOE MILES LLP 3,130.03
AP - 00278105 1/2U2009 RIPPETOE MILES LLP 1,938.30
AP - 00278105 1/21/2009 RIPPETOE MILES LLP 2,483.43
AP - 00278106 1/21/2009 RJM DESIGN GROUP INC 17,727.06
AP - 00278107 1/21/2009 SADDLEBACK MATERIALS COMPANY INC 851.23
AP - 00278109 ]/21/2009 SAFEWAY SIGN COMPANY 1,385.23
AP-00278]09 1/21/2009 SAFEWAY SIGN COMPANY 880.02
AP - 00278110 1/21/2009 SAN BERNARDINO CO SHERIFFS DEPT 186.83
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Dale Vendor Name Amount
AP - 00278111 1/21/2009 SAN BERNARDINO COUNTY SHERIFFS DEPT 104.00
AP - 00278112 1/21/2009 SAN BERNARDINO COUNTY 36,677.00
AP - 00278113 1/21/2009 SAVRNOCH, CORAZON 24.00
AP-00278114 1/21/2009 SBPEA 867.62
AP - 00278115 1/21/2009 SC FUELS 5,701.81
AP - 00278115 1/21/2009 SC FUELS 7,873.94
AP - 00278116 1/21/2009 SCOTT, DIANA 375.00
AP - 00278117 1/21/2009 SEVENTEEN MAGAZINE 20.00
AP - 00278118 1/21/2009 SHERIFFS COURT SERVICES 65.00
AP - 00278119 1/21/2009 SHERIFFS COURT SERVICES 150.00
AP - 00278120 1/21/2009 SHESHUNOFF INFORMATION SVCS 418.95
AP - 00278121 1/21/2009 SIGN SHOP, THE 310.32
AP - 00278122 1/21/2009 SMITH, MICHAEL C 759.00
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 46.76
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.59
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.25
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.25
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.40
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.43
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 19.26
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.12
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.70
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 1,310.76
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 97.11
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 28.17
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 20.66
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.38
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.12
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 58.73
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 60.24
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 45.82
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 70.85
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.25
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 42.47
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 16.71
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 73.04
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 151.19
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.42
AP - 00278127 ]/21/2009 SOUTHERN CALIFORNIA EDISON 3.67
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 16.56
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.31
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 97.62
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 136.43
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 3,767.01
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 98.02
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 154.65
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 34.41
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.13
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.23
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 64.06
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 30.18
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 1,165.60
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 88.39
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.99
P42
User: VLOPEZ -Veronica Lopez Page: 33 Current Date: 01/29/200
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA
Agenda Check Register
1/14/2009 though 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 19.24
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.23
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.67
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 16.56
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 66.58
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 60.97
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 33.69
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 78.98
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.80
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.24
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 52.75
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.23
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.98
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 67.99
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 90.07
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 65.14
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 16.56
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.23
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 56.87
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 44.05
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 16.56
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 16.56
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 87.63
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.80
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 73.68
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 69.61
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.24
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 61.99
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 63.14
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.80
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.14
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 12,308.17
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 119.26
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 34.83
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 4,344.31
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 5,541.64
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 10,405.24
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 1,094.68
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 49.67
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.40
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 91.29
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 141.48
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.12
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 157.64
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 561.33
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 688.59
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 283.64
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 22.49
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 1,188.19
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 1,460.55
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 23.15
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 54.44
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.84
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 34.79
P43
User: VLOPEZ -Veronica Lopez Page: 34 Current Date: 01/29/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.12
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 54.09
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 41.35
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 130.41
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 26.55
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 51.21
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 29.52
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 20.82
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 59.60
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 254.74
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 193.80
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 245.03
AP - 00278] 27 1/21/2009 SOUTHERN CALIFORNIA EDISON 28.98
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 16.56
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 183.18
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.59
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.12
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.23
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 395.14
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.23
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 55.60
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 12,120.96
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 14,992.80
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 19,429.89
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 23.48
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 87.25
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.81
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.23
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.42
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 58.61
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 76,464.98
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 181.47
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 44.24
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 2,727.75
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 2,868.67
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 4,212.90
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 9.35
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.23
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.99
AP - 00278127 ]/21/2009 SOUTHERN CALIFORNIA EDISON 140.58
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 42.00
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 28.35
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 267.53
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 42.15
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 335.37
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 586.97
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 799.24
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 23.97
AP - 00278]27 1/21/2009 SOUTHERN CALIFORNIA EDISON 23.07
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 28.03
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 30.51
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 64.29
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA ED[SON 87.94
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 99.65
P44
User: VLOPEZ -Veronica Lopez Page: 35 Current Dale: 01/29/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA
Asenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 20.00
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 20.14
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.23
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 18.23
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 76.45
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 102.86
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 16.56
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 113.02
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 89.28
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 17.70
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 109.89
AP - 00278127 1/21/2009 SOUTHERN CALIFORNIA EDISON 72.97
AP - 00278128 1/21/2009 STEELWORKERS OLDTIMERS FOUNDATION 689.17
AP - 00278129 1/21/2009 STEELWORKERS OLDTIMERS FOUNDATION 3,000.00
AP - 00278130 1/21/2009 STERICYCLE INC 519.25
AP - 00278131 1/21/2009 STOFA, JOSEPH 12.00
AP - 00278132 1/21/2009 SULLANO, WENNA 12.00
AP - 00278133 1/21/2009 SUNGARD BI TECH INC 400.50
AP - 00278133 1/21/2009 SUNGARD BI TECH INC 185.00
AP - 00278133 1/21/2009 SUNGARD BI TECH INC 400.50
AP - 00278133 1/21/2009 SUNGARD BI TECH INC 1,575.00
AP - 00278134 1/21/2009 TAUSSIG AND ASSOCIATES INC, DAVID 618.75
AP - 00278135 1/21/2009 TECH DEPOT 263.99
AP - 00278135 1/21/2009 TECH DEPOT 263.99
AP - 00278136 1/21/2009 THEATREWORKS USA 950.00
AP - 00278136 1/21/2009 THEATREWORKS USA 50.00
AP - 00278137 1/21/2009 THOMAS WINERY PLAZA CRE 7 LLC 50.00
AP - 00278138 1/21/2009 THOMAS, JOHN 40.00
AP - 00278139 1/21/2009 THOMPSON PUBLISHING GROUP 378.50
AP - 00278140 1/21/2009 TRUMMEL, ANGELICA 43.25
AP - 00278]41 1/21/2009 TRUMMEL, ANGELICA 2,634.00
AP - 00278142 1/21/2009 TUNNEY, MARVIN 500.00
AP - 00278143 1/21/2009 TW TELECOM 9,447.81
AP - 00278143 1/21/2009 TW TELECOM 2,949.16
AP - 00278144 1/21/2009 UNDERGROUND SVC ALERT OF SO CAL 93.00
AP - 00278145 1/21/2009 UNION BANK OF CALIFORNIA TRUSTEE FOR P. 50,933.66
AP - 00278146 1/21/2009 UNIQUE MANAGEMENT SERVICES INC 945.34
AP - 00278147 1/21/2009 UNITED RENTALS NORTHWEST INC 126.34
AP - 00278148 1/21/2009 UNITED SCENIC ARTISTS PENSION & WELFAR] 696.32
AP - 00278149 1/21/2009 UNITED SITE SERVICES OF CA INC 132.71
AP - 00278150 1/21/2009 UNITED WAY 293.82
AP - 00278151 1/21/2009 US POSTMASTER 1,124.00
AP - 00278152 1/21/2009 US POSTMASTER 9,000.00
AP - 00278153 1/21/2009 US WEEKLY MAGAZINE 99.00
AP - 00278154 1/21/2009 UTI 249.30
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 39.14
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 48.72
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 43.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 55.77
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA -5.04
P45
User: VLOPEZ -Veronica Lopez Page: 36 Current Date: 01/29/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P46
Agenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Dale Vendor Name Amount
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 41.76
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 39.19
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 36.63
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 73.06
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 62.81
AP - 00278162 ]/21/2009 VERIZON WIRELESS - LA 62.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 68.97
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 42.96
AP-00278162 1/21/2009 VERIZONWIRELESS-LA 71.60
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.84
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 46.23
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 74.75
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 73.93
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 64.15
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/2]/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 46.23
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 46.23
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 42.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.86
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 38.45
AP-00278162 1/21/2009 VERIZONWIRELESS-LA 37.86
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 46.23
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 46.25
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 46.23
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 68.66
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 39.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.81
User: VLOPEZ -Veron ica Lopez Page: 37 Current Date: 01/29/200
Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P47
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 62.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 62.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 62.19
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 44.54
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 69.97
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 38.29
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 62.81
AP - 00278162 ]/21/2009 VERIZON WIRELESS - LA 62.85
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 38.20
AP - 00278162 ]/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 64.11
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 41.00
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 0.00
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 52.59
AP - 00278162 ]/21/2009 VERIZON WIRELESS - LA 38.00
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 73.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 62.93
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 62.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 62.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 62.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 42.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 42.96
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 39.84
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 45.21
AP - 00278162 1/2]/2009 VERIZON WIRELESS - LA 81.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 41.14
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 36.93
AP - 00278]62 1/21/2009 VERIZON WIRELESS - LA 46.89
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.90
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.90
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 113.05
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 42.20
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.90
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 44.25
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 43.78
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 48.86
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.90
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 48.95
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 48.94
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 46.89
AP - 00278162 ]/21/2009 VERIZON WIRELESS - LA 48.94
User: VLOPEZ -Veronica Lopez Page: 38 Current Date: 0]/29/200
Report:CK_AGENDA_ REG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA
A!?enda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 34.87
AP - 00278162 1/21!2009 VERIZON WIRELESS - LA 39.71
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 43.22
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 49.57
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 48.19
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 72.12
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 106.44
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 41.14
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 39.84
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 39.84
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 6.06
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 6.06
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 46.10
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 45.09
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.90
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.90
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.49
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 44.84
AP - 00278162 1 /21 /2009 VERIZON WIRELESS - LA 59.53
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 42.20
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 45.59
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 36.93
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.09
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 48.34
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 36.93
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 36.93
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.84
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 36.93
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 42.96
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 38.23
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 49.75
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.95
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 20.00
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 20.00
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 38.60
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 0.07
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.84
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.96
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.45
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP-00278162 1/21/2009 VERIZONWIRELESS-LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 36.19
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
P48
User: VLOPEZ -Veronica Lopez Page: 39 Current Date: 01/29/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA pqg
Ataenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 42.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 58.28
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.88
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 34.49
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 63.03
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 33.14
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 38.33
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 42.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.61
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 44.64
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 67.95
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 48.08
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 33.09
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 43.15
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 42.50
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 42.81
AP-00278]62 1%21/2009 VERIZONWIRELESS-LA 37.96
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 10.37
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 38.09
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.84
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 35.75
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 34.46
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 49.77
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 36.35
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 38.92
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 64.15
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 62.99
AP - 00278162 1/2]/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 7.26
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 0.07
AP-00278162 1/21/2009 VERIZONWIRELESS-LA 62.81
User: VLOPEZ -Veronica Lopez Page: 40 Current Date: 01/29/200
Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA
Asenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 36.93
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 36.93
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.87
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 36.93
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 39.56
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 39.56
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 45.34
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.90
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 46.18
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 34.34
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 38.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 34.87
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 34.87
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 39.45
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 6.06
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 6.06
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 6.06
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 6.06
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 49.70
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 61.28
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.83
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 11837
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 31.79
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 39.84
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 43.22
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.90
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.90
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.90
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 43.65
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 49.05
AP - 00278]62 1/21/2009 VERIZON WIRELESS - LA 41.15
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.60
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.32
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.90
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 42.88
AP-00278162 1/21/2009 VERIZONWIRELESS-LA 37.88
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 40.97
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 50.41
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 73.83
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 62.91
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 62.81
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 64.84
AP - 00278162 1/21/2009 VERIZON WIRELESS - LA 37.82
AP-00278164 1/21/2009 VERIZON 88.08
AP - 00278164 I/2 V2009 VERIZON 49.68
AP-00278164 1/2]/2009 VERIZON 21.49
AP - 00278164 1/21/2009 VERIZON 33.89
AP - 00278164 1/21/2009 VERIZON 67.48
AP - 00278164 1/21/2009 VERIZON 35.30
P50
User: VLOPEZ -Veronica Lopez Page: 41 Current Date: 01/29/200
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P51
Agenda Check Resister
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278164 1/21/2009 VERIZON 50.50
AP - 00278164 1/21/2009 VERIZON 87.80
AP-00278164 1/21/2009 VERIZON 87.94
AP - 00278164 1/21/2009 VERIZON 87.94
AP - 00278164 1/21/2009 VERIZON 233.77
AP - 00278164 1/21/2009 VERIZON 258.65
AP-00278164 1/21/2009 VERIZON 8794
AP-00278164 1/21/2009 VERIZON 21.49
AP-00278164 1/21/2009 VERIZON 34.61
AP - 00278164 1/21/2009 VERIZON 34.61
AP - 00278164 1/21/2009 VERIZON 151.45
AP - 00278164 1/21/2009 VERIZON 36.69
AP - 00278164 1/21/2009 VERIZON 33.73
AP - 00278164 1/21/2009 VERIZON 8780
AP - 00278164 1/21/2009 VERIZON 653.83
AP-00278]64 1/21/2009 VERIZON 162.22
AP - 00278164 1/21/2009 VERIZON 104.47
AP - 00278164 1/21/2009 VERIZON 134.97
AP - 00278164 1/21/2009 VERIZON 33.73
AP - 00278164 1/21/2009 VERIZON 45.51
AP - 00278164 1/21/2009 VERIZON 45.51
AP - 00278164 1/21/2009 VERIZON 62.0]
AP - 00278164 1/21/2009 VERIZON 33.54
AP - 00278164 1/21/2009 VERIZON 40.23
AP - 00278164 1/21/2009 VERIZON 87.94
AP - 00278164 1/21/2009 VERIZON 87.80
AP - 00278164 1/21/2009 VERIZON 87.94
AP - 00278164 1/21/2009 VERIZON 19.67
AP-00278164 1/21/2009 VERIZON 33.73
AP - 00278164 1/21/2009 VERIZON 33.54
AP - 00278164 1/21/2009 VERIZON 8780
AP - 00278164 1/21/2009 VERIZON 87.80
AP - 00278164 1/21/2009 VERIZON 21.55
AP - 00278164 1/21/2009 VERIZON 34.81
AP - 00278164 1/21/2009 VERIZON 35.62
AP - 00278164 1/21/2009 VERIZON 19.67
AP - 00278164 1/21/2009 VERIZON 19.67
AP-00278164 1/21/2009 VERIZON 33.73
AP-00278164 1/21/2009 VERIZON 41.63
AP - 00278164 1/21/2009 VERIZON 71.52
AP - 00278164 1/21/2009 VERIZON 471.94
AP - 00278164 1/21/2009 VERIZON 34.81
AP-00278164 1/21/2009 VERIZON 3481
AP-00278164 1/21/2009 VERIZON 19.49
AP-00278164 1/21/2009 VERIZON 33.73
AP - 00278165 1/21/2009 Verizon 32.33
AP - 00278166 1/21/2009 VIASYN INC 3,000.00
AP - 00278167 1/21/2009 VIERNES, EVELINA 5.00
AP - 00278168 I/Z 1/2009 VULCAN MATERIALS COMPANY 1,653.17
AP - 00278168 1/21/2009 VULCAN MATERIALS COMPANY 81.31
AP - 00278169 1/21/2009 WALTERS WHOLESALE ELECTRIC CO 860.02
AP - 00278169 1/21/2009 WALTERS WHOLESALE ELECTRIC CO 313.74
AP - 00278169 1/21/2009 WALTERS WHOLESALE ELECTRIC CO 201.00
AP - 00278169 1/21/2009 WALTERS WHOLESALE ELECTRIC CO 216.93
User: VLOPEZ -Veron ica Lopez Page: 42 Current Date: 01/29/200
Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P52
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278169 1/21/2009 WALTERS WHOLESALE ELECTRIC CO 194.81
AP - 00278169 1/21/2009 WALTERS WHOLESALE ELECTRIC CO 862.00
AP - 00278169 1/21/2009 WALTERS WHOLESALE ELECTRIC CO 78.96
AP - 00278169 1/2]/2009 WALTERS WHOLESALE ELECTRIC CO 37.01
AP - 00278169 1/21/2009 WALTERS WHOLESALE ELECTRIC CO 61.94
AP - 00278169 1/21/2009 WALTERS WHOLESALE ELECTRIC CO 121.17
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 540.37
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 57.29
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 59.54
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 385.27
AP - 00278170 1/21/2009 WAXIE SANITARY SUPPLY 12.23
AP - 00278]71 1/21/2009 WEST SANITATION SERVICES INC 370.10
AP - 00278172 1 /21/2009 WESTERN CENTER FOR ARCHAEOLOGY R PAL 1,000.00
AP - 00278173 1/21/2009 WHITE CAP CONSTRUCTION SUPPLY 483.80
AP - 00278174 1/21/2009 WHITNEY, JULIE 10.28
AP-00278]75 1/21/2009 WHITTIERFERTILIZER 1,454.63
AP - 00278175 1/21/2009 WHITTIER FERTILIZER 290.93
AP - 00278176 1/21/2009 WILLIAMS LEA INC. 700.64
AP - 00278177 1/21/2009 WILLISON, NATALIE 250.00
AP - 00278178 1/21/2009 ZAVALA, MARIO 25.00
AP - 00278179 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION. STAT -1,770.12
AP - 00278179 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 135.62
AP - 00278179 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.50
AP - 00278179 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 2,410.01
AP - 00278180 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT -1,770.12
AP - 00278180 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 135.62
AP - 00278180 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.50
AP - 00278180 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 2,410.01
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 5.72
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.35
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 11.62
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 3.26
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 63.55
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 62.21
AP - 00278184 1 /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 14.63
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 17.92
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 12.97
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 72.04
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 13.66
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 225.12
AP - 00278184 1 /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.69
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.55
AP - 00278184 1 /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 0.93
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 9.05
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 9.04
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 10.01
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 7.12
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 31.30
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 20.07
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT -4.69
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.31
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 17.87
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 42.28
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 36.1 I
User: VLOPEZ -Veronica Lopez Page: 43 Current Date: 01/29/200
Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA P53
Asenda Check Resister
1!14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278184 1 /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 151.01
AP - 00278184 1 /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 11.65
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 27.13
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 61.48
AP - 00278184 1 /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 3.10
AP - 00278184 1 /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 3.10
AP - 00278184 1 /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 41.44
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 310.00
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 3.10
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.78
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.78
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 3.18
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 19.70
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 11.62
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 8.60
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 15.06
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 25.83
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.16
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.16
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 6.35
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.32
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 13.09
AP - 00278184 1'22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 13.96
AP - 00278184 1 /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 5.27
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 5.27
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 8.75
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 12.32
AP - 00278184 1 /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 11.71
AP - 00278184 1 /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1 ] .71
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 6.36
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 227.54
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 32.20
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 76.31
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 29.76
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 27.50
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 31.22
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 26.74
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 26.12
AP - 00278184 t /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 6.32
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.17
AP - 00278184 1 /22.12009 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.17
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 3.18
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 8.90
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.58
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.59
AP - 00278184 1 /22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.90
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.90
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 12.84
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 10.94
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 25.78
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 7.20
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 7.21
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 0.93
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 0.93
User: VLOPEZ -Veronica Lopez Page: 44 Current Date: 01/29/200
Report:CK_AGENDA_ REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 06:59:4
CITY OF RANCHO CUCAMONGA
Agenda Check Register
1/14/2009 through 1/27/2009
Check No. Check Date Vendor Name Amount
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.16
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.71
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 7.31
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.73
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 46.91
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT O.S4
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT O.SS
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 3.72
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.63
AP - 00278184 1/22/2009 CALIFORNIA BOARD OF EQUALIZATION, STAT 0.93
Total for Check ID AP: 2,7SS,S37.10
EP - 00000201 1/14/2009 FORTISTAR METHANE GROUP LLC 42,331.19
EP - 00000201 1/14/2009 FORTISTAR METHANE GROUP LLC 75,102.77
EP - 00000202 ]/14/2009 MICHAEL, L. DENNIS 173.16
EP - 00000203 1/21/2009 PILOT POWER GROUP INC 31,481.30
EP - 00000204 1/21/2009 SHELL ENERGY NORTH AMERICA 6,000.00
EP - 00000204 1/21/2009 SHELL ENERGY NORTH AMERICA 77,529.76
EP - 00000205 1/21/2009 VERNON, CITY OF 180,823.00
Total for Check ID EP: 413,441.18
Total for Entity: 3,168,978.28
P54
User: VLOPEZ -Veronica Lopez Page: 4S Current Date: 01/29/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 06:59:4
STAFF REPORT
I~,VGINEERI~G Sti121'ICCS DEP3RTbfEICT
Date: February 4, 2009
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Romeo David, Associate Engineer
RANCHO
cUCAMONGA
Subject: APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS"
FOR THE CONSTRUCTION OF THE BANYAN STREET PAVEMENT REHABILITATION
FROM BERYL STREET TO ARCHIBALD AVENUE TO BE FUNDED FROM MEASURE I
FUNDS, ACCOUNT NO. 11763035650/1679176-0
RECOMMENDATION
It is recommended that the City Council approve plans and specifications for the construction of the
Banyan Street Pavement Rehabilitation from Beryl Street to Archibald Avenue and approve the
attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids".
BACKGROUNDIANALYSIS
Banyan Street Pavement Rehabilitation scope of work to be performed in general consists of, but
not limited to, cold planing, routing of cracks and crack seal, removal and replacement of damaged
pavement, asphalt rubberized hot mix overlay, adjust utilities to grade, re-striping and pavement
markings. The project is to be funded from Measure I funds, Account No. 11763035650/1679176-
0. Staff has determined that the project is categorically exempt per Article 19, Section 15301(c) of
the CEQA guidelines.
The Engineer's estimate for Banyan Street Pavement Rehabilitation is $287,000. Legal advertising
is scheduled for February 10, 2009 and February 17, 2009, with bid opening at 2:00 p.m. on
Tuesday, April 21, 2009, unless extended by addendum.
Respectfully submitted,
Mark A. Steuer
Director of Engineering Services/City Engineer
MA:RMD
P55
Attachment
P56
RESOLUTION NO. G~ -LY' f
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA APPROVING PLANS AND
SPECIFICATIONS FOR THE BANYAN STREET PAVEMENT
REHABILITATION FROM BERYL STREET TO ARCHIBALD
AVENUE SAID CITY AND AUTHORIZING AND DIRECTING THE
CITY CLERK TO ADVERTISE TO RECEIVE BIDS
WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain
improvements in the City of Rancho Cucamonga.
WHEREAS, the City of Rancho Cucamonga has prepared specifications for the construction
of certain improvements.
NOW, THEREFORE, BE IT RESOLVED that the specifications presented by the City of
Rancho Cucamonga be and are hereby approved as the plans and specifications for the "BANYAN
STREET PAVEMENT REHABILITATION FROM BERYL STREET TO ARCHIBALD AVENUE":
BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to
advertise as required bylaw for the receipt of sealed bids or proposals for doing the work specified
in the aforesaid plans and specifications, which said advertisement shall be substantially in the
following words and figures, to wit:
"NOTICE INVITING SEALED BIDS OR PROPOSALS"
Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino
County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho
Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho
Cucamonga, on or before the hour of 2:00 p.m. on Tuesday, April 21, 2009, sealed bids or
proposals for the "BANYAN STREET PAVEMENT REHABILITATION FROM BERYL STREET TO
ARCHIBALD AVENUE" in said City.
Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive,
Rancho Cucamonga, California 91730.
Bids must be made on a form provided for the purpose, addressed to the City of Rancho
Cucamonga, California, marked, "BANYAN STREET PAVEMENT REHABILITATION FROM
BERYL STREET TO ARCHIBALD AVENUE":
PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California
Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less
than the general prevailing rate of per diem wages for work of a similar character in the locality in
which the public work is performed, and not less than the general prevailing rate of per diem wages
for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations
of the State of California is required to and has determined such general prevailing rates of perdiem
wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of
the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are
available to any interested party on request. The Contracting Agency also shall cause a copy of
such determinations to be posted at the job site.
P57
RESOLUTION NO.
February 4, 2009
Page 2 of 5
Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the
City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or
mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic
is paid less than the general prevailing rate of wages herein before stipulated for any work done
under the attached contract, by him or by any subcontractor under him, in violation of the provisions
of said Labor Code.
Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning
the employment of apprentices by the Contractor or any subcontractor under him.
Section 1777.5, as amended, requires the Contractororsubcontractoremploying tradesmen in any
apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the
public work's project and which administers the apprenticeship program in that trade fora certificate
of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the
performance of the contract. The ratio of apprentices tojourneymen in such cases shall not be less
than one to five except:
A. When unemployment in the area of coverage by the joint apprenticeship committee
has exceeded an average of 15 percent in the 90 days prior to the request of
certificate, or
B. When the number of apprentices in training in the area exceeds a ratio of one to five,
or
C. When the trade can show that it is replacing at least 1/30 of its membership through
apprenticeship training on an annual basis statewide or locally, or
D. When the Contractor provides evidence that he employs registered apprentices on
all of his contracts on an annual average of not less than one apprentice to eight
journeymen.
The Contractor is required to make contributions to funds established for the administration of
apprenticeship programs if he employs registered apprentices orjourneymen in any apprenticable
trade on such contracts and if other Contractors on the public works site are making such
contributions.
The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5
and 1777.6 in the employment of apprentices.
Information relative to apprenticeship standards, wage schedules, and other requirements maybe
obtained from the Director of Industrial Relations, ex-officio the AdministratorofApprenticeship, San
Francisco, California, or from the Division of Apprenticeship Standards and its branch offices.
Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution
of this contract and the Contractor and any subcontractor under him shall comply with and be
governed by the laws of the State of California having to do with working hours as set forth in
P58
RESOLUTION NO
February 4, 2009
Page 3 of 5
Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended
The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars
($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him
or any subcontractor under him, upon any of the work herein before mentioned, for each calendar
day during which said laborer, workman, or mechanic is required or permitted to labor more than
eight (8) hours in violation of said Labor Code.
Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work
required by this contract as such travel and subsistence payments are defined in the applicable
collective bargaining agreement filed in accordance with Labor Code Section 17773.8.
The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond,
payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the amount of
said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded
to him, and in event of failure to enter into such contract said cash, cashiers' check, certified check,
or bond shall become the property of the City of Rancho Cucamonga.
If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the
lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference
between the low bid and the second lowest bid, and the surplus, if any shall be returned to the
lowest bidder.
The amount of the bond to be given to secure a faithful performance of the contract for said work
shall be 100% of the contract price thereof, and an additional bond in an amount equal to 100% of
the contract price for said work shall be given to secure the payment of claims for any materials or
supplies furnished for the performance of the work contracted to be done by the Contractor, or any
work or labor of any kind done thereon, and the Contractor will also be required to furnish a
certificate that he carries compensation insurance covering his employees upon work to be done
under contract which may be entered into between him and the said City of Rancho Cucamonga for
the construction of said work.
Contractor shall possess any and all contractor licenses, in form and class as required by any and
all applicable laws with respect to any and all of the work to be performed under this contract;
Including but not limited to a Class "A" License (General Engineering Contractor) or Class "C12" in
accordance with the provisions of the Contractor's License Law (California Business and
Professions Code, Section 7000 et. seq.) and rules and regulation adopted pursuant thereto.
The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall
indicate his or her State License Number on the bid, togetherwith the expiration date, and be signed
by the Contractor declaring, under penalty of perjury, that the information being provided is true and
correct.
The work is to be done in accordance with the profiles, plans, and specifications of the City of
Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho
Cucamonga, California.
P59
RESOLUTION NO.
February 4, 2009
Page 4 of 5
Copies of the plans and specifications, available at the office of the City Engineer, Plaza Level
Engineering Counter, will be furnished upon application to the City of Rancho Cucamonga, and
payment of $35.00 (THIRTY-FIVE DOLLARS); said $35.00 (THIRTY-FIVE DOLLARS) is non-
refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed
when said request is accompanied by payment stipulated above, together with an additional non-
reimbursable payment of $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges and
overhead. The request for plans and specifications should include the title of the requested project
and bidder's business card, including valid mailing address, phone and fax number, and a-mail
address. Please note that plans and specifications will not be processed, given out or mailed until
payment is received, which shall include the cost of the plans and specifications and the stated
mailing fee or bidder's FedEx account number, if applicable, until the information above is received.
Checks/request shall be addressed as follows:
City of Rancho Cucamonga
Attention: Engineering Plaza Level
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
No proposal will be considered from a Contractor to whom a proposal form has not been
issued by the City of Rancho Cucamonga.
The successful bidder will be required to enter into a contract satisfactory to the City of Rancho
Cucamonga.
In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the
Plans and Specifications regarding the work contracted to be done by the Contractor, the
Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense,
substitute authorized securities in lieu of monies withheld (performance retention).
The City of Rancho Cucamonga, reserves the right to reject any or all bids.
By order of the Council of the City of Rancho Cucamonga, California.
Dated this 4th day of February, 2009
Publish Dates: February 10, and February 17, 2009
PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this
4th day of February, 2009.
Donald J. Kurth, M.D., Mayor
P60
RESOLUTION NO.
February 4, 2009
Page 5 of 5
ATTEST:
Janice C. Reynolds, City Clerk
I, JANICE C. REYNOLDS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby
certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of
the City of Rancho Cucamonga, California, at a regular meeting of said City Council held on the 4~"
day of February, 2009.
Executed this 4`h day of February, 2009, at Rancho Cucamonga, California.
Janice C. Reynolds, City Clerk
ADVERTISE ON: February 10 and February 17, 2009
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THOMAS GUIDE
PAGE 572
GRID-G3, H3 & J3
CITY OF RANCHO CUCAMONGA
BANYAN STREET PAVEMENT REHABILITATION H N
FROM BERYL STREET TO ARCBIBALD AVENUE N.T.S.
P62
C U C A M O N G A
PUBLIC LIBRARY
Memorandum
DATE: February 4, 2009
TO: Mayor and Members of the Rancho Cucamonga City Council
Jack Lam, AICP, City Manager
FROM: Robert Karatsu, Library Director
SUBJECT: APPROVAL TO ALLOCATE $5,000 AWARDED BY THE CALIFi
STATE LIBRARY INTO LIBRARY REVENUE ACCOUNT 12
4740/0-3703 AND APPROPRIATE $2,000 INTO EXPEND
ACCOUNT 1290601-5200/0-3703 AND APPROPRIATE $3,000
EXPENDITURE ACCOUNT 1290601-5300/0-3703
RECOMMENDATION
Staff recommends that the City Council allocate $5,000 received from the State Library
for the "Fit for Life: Get Active, Get Healthy, Get Smart @ the Rancho Cucamonga
Libraries" program into Library revenue account number 1290000-4740/0-3703 and
appropriate into Library expenditure accounts in the following manner:
1290601-5200/0-3703 Operations and Maintenance $2,000
1290601-5300/0-3703 Contract Services $3,000
BACKGROUND/ANALYSIS
In April 2008, Senior Librarian Cara Vera was accepted and attended the week-long
Eureka Leadership Institute sponsored by the California State Library. As part of the
Institute, each participant was given a $5,000 grant to carry out a project back at their
home library. For her project, Ms. Vera selected "Fit for Life: Get Active, Get Healthy,
Get Smart @ the Rancho Cucamonga Libraries". This program is in keeping with the
City Council's goal of a more "Healthy RC". Part of the grant will be used to purchase
health and fitness-related books and other materials for the libraries, and another part of
the grant will be used for health and fitness-related programs and speakers (specifically
targeted at teens and seniors). Ms. Vera is also responsible for all aspects of grant
administration.
P63
FISCAL IMPACT:
No net impact on the Library fund or General Fund as the grant has no matching
requirements and fully funds the items listed above.
Respectfully submitted,
Robert Karatsu
Library Director
2-
P64
-----.
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R A N C H O C L' C A M O N G A
_ .!
TIRE PROTECTION DISTRICT
Staff Report
DATE: February 4, 2009
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: Peter M. Bryan, Fire Chief ~ 1i'~~----
BY: Breanna Medina, Management An yst II
SUBJECT: APPROVAL TO ACCEPT GRANT REVENUE IN THE AMOUNT OF
$57,900.00 AWARDED BY THE CALIFORNIA EMERGENCY
MANAGEMENT AGENCY (FY2007 HOMELAND SECURITY GRANT), AND
ADMINISTERED BY THE SAN BERNARDINO COUNTY FIRE
DEPARTMENT, OFFICE OF EMERGENCY SERVICES TO THE CITY OF
RANCHO CUCAMONGA AS THE LEAD AGENCY FOR THE PURCHASE
OF A WEST END SHELTERING CACHE ON BEHALF OF THE WEST END
EMERGENCY MANAGEMENT WORKING GROUP (WEEMWG)
RECOMMENDATION
Approve the acceptance of grant revenue in the amount of $57,900 awarded by the
California Emergency Management Agency (FY2007 Homeland Security Grant),
administered by the San Bernardino County Fire Department, Office of Emergency
Services, into Account No. 1380000-4740 (Grant Income); and authorization to appropriate
$47,900 into Account No. 1380501-5207 (0&M/CAPITAL SUPPLIES) and $10,000 into
Account No. 1380501-5604 (CAPITAL OUTLAY-VEHICLES). The grant is 100%
reimbursable with no matching funds required.
BACKGROUND
The FY2007 Homeland Security Grant Program included a competitive portion of funding
outlined for regional projects. In response to this request, the Emergency Management
programs for the cities in the West End region of San Bernardino County (Rancho
Cucamonga, Upland, Ontario, Montclair, Chino and Chino Hills) formed the West End
Emergency Management Working Group and submitted a Sheltering Cache project
request.
The awarded FY2007 Homeland Security Grant funds will be used to purchase a regional
mobile Sheltering Cache, governed through a Memorandum of Understanding between the
West End cities, which will include one trailer, as well as shelters, cots, first aid kits and
linens for 200 people in the event of a regional catastrophic event.
P65
STAFF REPORT `
E?`GINEERING SERVICES DEPARTnfENT
Date: February 4, 2009 RANCHO
C,UCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Dan James, Senior Civil Engineer
Subject: APPROVAL OF AGREEMENT TO AWARD CONSTRUCTION
MANAGEMENT/INSPECTION SERVICES WITH D. WREN & ASSOCIATES INC.
FOR PROVIDING INSPECTION OF PUBLIC WORKS IMPROVEMENTS RELATED
TO VERIZON FIOS PROJECT PER THE PROPOSED FEE RATE SCHEDULE TO
BE FUNDED FROM DEPOSITS MADE BY VERIZON
RECOMMENDATION
It is recommended that the City Council by minute action approve the subject agreement for
construction management inspection services related to Verizon FIGS Project with D. Wren &
Associates Inc. and authorize the Mayor and the City Clerk to sign said agreement.
BACKGROUND/ANALYSIS
Verizon has informed City staff that they intend on starting installation of fiber optic facilities to
provide service throughout the City. Construction is anticipated to start by the end of March
2009, and is about a two year project. Verizon will start with the east side of the City but does
not have their whole construction schedule outlined at this time. Verizon has agreed to deposit
money with the City to pay for contract inspection and staff time.
D. Wren & Associates Inc. submitted a proposal for construction management/inspection
services related to the Verizon project only. D. Wren & Associates Inc. has provided inspection
services for several years in San Bernardino County and is familiar with Rancho Cucamonga
regulations.
Respectfully submitted,
euer
Director of Engineering Services/City Engineer
STAFF REPORT
PUBLIC WORKS SERVICES DEPARTMENT
Date: February 4, 2009
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Dave Blevins, Public Works Services Director
By: Jeff Barnes, Parks and Landscape Maintenance Superintendent
P66
RANCHO
C,,UCAMONGA
Subject: 1. AUTHORIZE THE CITY MANAGER OR HIS/HER DESIGNEE TO TERMINATE EXISTING CONTRACTS
CO 93-041 (LANDSCAPE MAINTENANCE DISTRICT 6) AND CO 93-080 (LANDSCAPE
MAINTENANCE DISTRICTS 7 & 8) EFFECTIVE FEBRUARY 28, 2009 WITH TRUGREEN LANDCARE
FOR LANDSCAPE AND IRRIGATION MAINTENANCE OF LANDSCAPE MAINTENANCE DISTRICTS 6,
7 AND 8;
2. ACCEPT THE BIDS RECEIVED, AWARD AND AUTHORIZE THE EXECUTION OF A CONTRACT
EFFECTIVE MARCH 1, 2009 THROUGH JUNE 30, 2009 IN THE AMOUNT OF $186,238.00 TO THE
APPARENT LOWEST RESPONSIVE, RESPONSIBLE BIDDER, TRUGREEN LANDCARE OF UPLAND,
CALIFORNIA, FOR LANDSCAPE AND IRRIGATION MAINTENANCE AT THE 'A' LEVEL IN
LANDSCAPE MAINTENANCE DISTRICTS 6, 7 AND 8 TO BE FUNDED FROM 1136303-5300
(LANDSCAPE MAINTENANCE DISTRICT 6--$73,183.00), 1137303-5300 (LANDSCAPE
MAINTENANCE DISTRICT 7--$106,581.00), 1138303-5300 (LANDSCAPE MAINTENANCE DISTRICT
8--$6,474.00) FOR THE REMAINDER OF FISCAL YEAR 2008-2009 AND AUTHORIZE THE CITY
MANAGER OR HIS/HER DESIGNEE TO ADJUST THE LEVEL OF SERVICE AND SPENDING LIMIT
OF SAID CONTRACT IN THE FUTURE ON AN AS NEEDED BASIS, IN ACCORDANCE WITH THE
APPROVED PUBLIC WORKS DEPARTMENT LANDSCAPE MAINTENANCE BUDGET LINE 5300 AND
AUTHORIZE THE CITY MANAGER OR HIS/HER DESIGNEE TO RENEW SAID CONTRACT UPON
MUTUAL CONSENT FOR ADDITIONAL ONE (1) YEAR PERIODS UP TO A TOTAL OF FOUR (4)
YEARS.
RECOMMENDATION
It is recommended that the City Council 1) Authorize the City Manager or his/her designee to terminate existing contracts CO
93-041 LMD 6) and CO 93-080 (LMD 7 & 8) effective February 28, 2009 with TruGreen Landcare for landscape and irrigation
maintenance of landscape maintenance districts 6, 7 and 8; and 2) Accept the bids received, award and authorize the
execution of a contract in the amount of $186,238.00 to the apparent lowest responsive, responsible bidder, TruGreen
Landcare of Upland, California, far landscape and irrigation maintenance in Landscape Maintenance Districts 6, 7 and 8 to be
funded from 1136303-5300 (LMD 6--$73,183.00), 1137303-5300 (LMD 7--$106,582.00), 1138303-5300 (LMD 8--$6,474.00)
for the remainder of fiscal year 2008-2009 and to authorize the City Manager or his/her designee to adjust the level of service
and spending limit of said contract in the future on an as needed basis in accordance with the approved Public Works
Services Department landscape maintenance budget line 5300 and authorize the City Manager or his/her designee to renew
said contract upon mutual consent for additional one (1) year periods up to a total of four (4) years.
BACKGROUND/ANALYSIS
In an effort to ensure price competitiveness and update maintenance specifications/standards, from time to time the City's
landscape maintenance contracts are opened to competitive bid.
Bids for the subject project were solicited per previous Council action and were opened in the office of the City Clerk at 2:00
p.m. on Tuesday, January 6, 2009 (see attached Bid Summary). The Notice Inviting Bid was advertised twice in the Inland
Valley Daily Bulletin as well as several trade publications. 6 bids were received. Staff has reviewed all bid documents and
found TruGreen Landcare to be the lowest responsive, responsible bidder.
Therefore, staff recommends this contract be awarded to TruGreen Landcare with an anticipated start date of March 1, 2009.
-/ cffullysu~' d
Dave Blevins
Public Works Services Director
DB:JB:jau
P67
Bid Summary
Landscape and Irrigation Maintenance for Landscape
Maintenance Districts 6, 7 and 8
Bidder's Name Total Bid**
*TruGreen Landcare $441,672.00
Mariposa Horticultural Enterprises,
Inc.
$454, 546.77
CLS Landscape Management, Inc. $659,050.22
Azteca Landscape $727,468.32
Merchants Landscape Services, Inc. $742,596.00
Excel Landscape $823,556.40
TruGreen Landcare apparent lowest responsive, responsible bidder.
" The bid amount is the cumulative total for service level "A"; however, the contract
may be executed for a different service level for turf, ground cover and hardscape within
a district or award all three at the same level.
P68
STAFF REPORT
f~NCINEERING SER~'ICEti DEP~1RThiENT
RANCHO
Date: February 4, 2009 C,UCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Romeo David, Associate Engineer ~~
Subject: APPROVE AND AUTHORIZE AN INCREASE TO CONTRACT NO. 06-117 IN THE
AMOUNT OF $24,045 TO TOM DODSON & ASSOCIATES, AUTHORIZE THE
EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $2,405 AND
APPROVE CONTRACT CHANGE ORDER NO. 1 FOR ENVIRONMENTAL
DOCUMENT FOR THE WILSON AVENUE ROADWAY EXTENSION FROM MILLIKEN
AVENUE TO DAY CREEK CHANNEL, TO BE FUNDED FROM TRANSPORTATION
FUNDS, ACCOUNT NO. 11243035650/1569124-0, AND APPROPRIATE AN
ADDITIONAL AMOUNT OF $21,450 TO ACCOUNT NO. 1 1 24303 5650/1 5691 24-0
FROM TRANSPORTATION FUND BALANCE
RECOMMENDATION
It is recommended that the City Council approve and authorize an increase to Contract No. 06-117
in the amount of $24,050 to Tom Dodson & Associates, authorize the expenditure of a 10%
contingency in the amount of $2,405 and authorize the City Engineer to approve Contract Change
Order No. 1, for environmental documents for the Wilson Avenue roadway extension from Milliken
Avenue to Day Creek Channel, to be funded from Transportation Funds, Account No.
11243035650/1569124-0, and appropriate an additional amount of $21,450 to Account No.
11243035650/1569124-0 from Transportation Fund balance.
BACKGROUND/ANALYSIS
The proposed project consists of the extension of Wilson Avenue from Milliken Avenue to Day
Creek Channel. The project site is located in an unincorporated area of San Bernardino County but
within the sphere of influence of the City. Currently, the area where the roadway extension will be
constructed is undeveloped. Residential areas are located at the eastern and western limits of the
project alignment. The proposed project will result in the construction of a roadway segment
connecting the discontinuous portions of Wilson Avenue on the east and west.
The extension of Wilson Avenue will benefit both the City and the County. On May 17, 2006 City
Council approved a Cooperative Agreement in which the County agreed to contribute an amount
not to exceed of $200,000 toward the environmental, survey and preliminary design. The City
agreed to act as the Lead Agency for the environmental and design work and the County agreed to
grant to the City right of entry to its property where the proposed Wilson Avenue will cross.
With this contract, Tom Dodson & Associates agrees to prepare the environmental documentation
for the proposed Wilson Avenue extension in order to comply with the California Environmental
Quality Act (CEQA) and meet regulatory requirements regarding potential endangered species and
P69
CITY COUNCIL STAFF REPORT
Re: Increase to Contract No. 06-117
February 4, 2009
Page 2 of 2
stream crossings by the proposed extension, prepare the Initial Study and Environmental Impact
Report (EIR), and provide the necessary information and technical support to Dan Guerra &
Associates, the civil engineering consultant for said project.
This contract change order provides for the preparation of a traffic study to support the Wilson
Avenue segment between Day Creek and Milliken. Due to the extent of comments on the traffic
issues at the scoping meeting, Tom Dodson & Associates was requested to provide a proposal to
address traffic issues and integrate the data into the Environmental Impact report.
Respectfully submitted,
a euer
Director of Engineering Services/City Engineer
MAS/RD
Attachments: Vicinity Map
WILSON AVENUE EXTENSION IMPROVEMENTS
FROM MILLII~N AVENUE TO 1VEST OF DAYCREEK BOULEVARD
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ENGINEERING SERVICES DEPARTMENT
ENGINEERING SERVICES CONTRACT CHANGE ORDER
ENGINEERING CCO NO.: 1 Contract No.: 06-117
Account No.: 11243035650/1569124-0 Purchase Order No.: $51,297.00
PROJECT: Wilson Avenue Roadway Extension
LIMITS: From Milliken Avenue to Day Creek Channel
ENGINEER: Dan Guerra & Associates, Environmental -Tom Dodson and Associates
NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY ENGINEER.
You are hereby requested to comply with the following changes from the Professional Services Agreement for
enginering services.
Change Requested by: CITY OR ENGINEER
DESCRIPTION OF CHANGES DECREASE INCREASE
Contact Amount Contract Amount
roadway extension and Traffic Study.
as
This document will become a supplement to the Professional Services Agreement and all provisions will apply
hereto.
Recommended Project Manager, by:
Recommended Senior Civil Engineer, by:
Recommended Deputy City Engineer, by:
Approved City Engineer, by: ~
Accepted Engineer, by:
Date: ~
Date: / ~~ - °9
Date:
Date: f ~ ~, .~
Date:
P71
This information will be used as record of any changes to the original Engineering Professional Services
Agreement.
P72
^ ^ ^
CONSULTING
October 31, 2008
Mr. Tom Dodson
TOM DODSON & ASSOCIATES
2150 N Arrowhead Ave
San Bernardino, CA 92405
Subject: Proposal to Prepare Traffic Analysis for the Proposed Wilson Avenue Roadway
Extension Project in the City of Rancho Cucamonga
Dear Tom:
RBF Consulting (RBF) is pleased to submit this proposal to prepare a traffic analysis for the
proposed Wilson Avenue Roadway Extension Project in the City of Rancho Cucamonga. The
proposed roadway extension project consists of construction of the missing segment of Wilson
Avenue between Milliken Avenue and Day Creek Channel. The proposed project would include a
single-span bridge over Day Creek Channel and will require widening the existing Wilson Avenue
east of Day Creek Channel to the north as well as widening the northernmost several hundred feet
of Milliken Avenue to the east. The proposed project will fulfill the City of Rancho Cucamonga
General Plan Circulation Element.
Based on our discussions with City staff, the traffic analysis will be prepared to address
residenUstakeholderlssues regarding potential redistribution of traffic in the area as a result of the
proposed project, as well as other various existing traffic circulation issues such as traffic associated
with the existing schools (elementary, high school, and community college) in the area, and the
existing Hanson Aggregates rock quarry site which has access at Banyan Road.
Study Conditions
The traffic analysis will identify 24-hour (daily) traffic conditions under the following five (5) analysis
scenarios:
Existing Conditions;
• Forecast Near-Term Year Without Proposed Project;
Forecast Near-Term Year With Proposed Project;
• Forecast Long-Range Year Without Proposed Project; and
Forecast Long-Range Year With Proposed Project.
PLANNING d DESIGN ^ CD NSTR LICTIDN
ta725 Ahon Parkway. Irvine, CA 9261&2027 ~ P.O. Box 57057, Irvine, CA 9261&7057 ~ 9x9.472.3505 ^ Fez 9a9.a72.8373
Offices located throughout Cali`ornia, Arizona & Nevada ~ www.P6F.com
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P73
Wilson Avenue Extension Project Traffic Impact Analysis Proposal
October 31, 2008 r
Study Area
The project study area will include the following twenty-two (22) study roadway segments:
1. Haven Avenue south of W ilson Avenue;
2. Haven Avenue south of Banyan Street;
3. Wilson Avenue east of Haven Avenue;
4. Wilson Avenue east of College Drive;
5. Wilson Avenue east of Canistel Avenue;
6. Wilson Avenue west of Alvarado Place;
7. Wilson Avenue east of Day Creek Boulevard;
8. Wilson Avenue west of Bluegrass Avenue;
9. Wilson Avenue east of Bluegrass Avenue;
10. Bluegrass Avenue south of W ilson Avenue;
11. Banyan Street east of Callaway Place;
12. Banyan Street west of Milliken Avenue;
13. Banyan Street east of Milliken Avenue;
14. Banyan Street west of Hanson Aggregates Access;
15. Banyan Street east of Hanson Aggregates Access;
16. Banyan Street west of Etiwanda Avenue;
17. Milliken Avenue south of Wilson Avenue;
18. Milliken Avenue south of Banyan Street;
19. Day Creek Boulevard north of Banyan Street;
20. Day Creek Boulevard south of Banyan Street;
21. Canistel Avenue north of Wilson Avenue; and
22. Canistel Avenue south of Wilson Avenue.
As part of the analysis, RBF will collect 24-hour count data at the twenty-two (22) study roadway
segments on a typical weekday (Tuesday, Wednesday, or Thursday).
This scope of work assumes the ADT counts will include vehicle classification information for up to
six vehicle classifications at the following three locations:
• Banyan Street west of Hanson Aggregates Access;
• Banyan Street east of Hanson Aggregates Access; and
Day Creek Boulevard south of Banyan Street.
Also, as part of the analysis, RBF will collect pedestrian count data at the existing pedestrian
crossing at the Bluegrass Avenue/Wilson Avenue intersection.
If additional traffic counts are required beyond the number assumed in this scope of work, the
counts could be accommodated for a fee in addition to the fee associated with this scope of work.
To derive the redistribution of traffic in the study area as a result of the proposed project, RBF will
count the following four (4) intersections during the a.m. peak period (7:00 a.m. to 9:00 a.m.), mid-
daypeak period (2:00 p.m. to 4:00 p.m.), and p.m. peak period (4:00 p.m. to 6:00 p.m.) on a typical
weekday (Tuesday, W ednesday, or Thursday):
1. Milliken Avenue/Grizzly Drive;
2. Milliken Avenue/Banyan Street;
P74
Wilson Avenue Extension Project Traffic Impact Analysis Proposal
October 31, 2008 ~_
3. Hanson Aggregates Access Road/Banyan Street; and
4. Day Creek Boulevard/Banyan Road.
Attachment A shows the roadway and intersection count locations.
This scope of work assumes the peak hour intersection traffic counts will include vehicle
classification information for up to six vehicle classifications atthe following two study intersections:
• Hanson Aggregates Access Road/Banyan Street; and
• Day Creek Boulevard/Banyan Road.
Additionally, this scope of work assumes the peak hour intersection traffic counts will include student
vehicle classification information at the following three study intersections:
• Milliken Avenue/Grizzly Drive;
• Milliken Avenue/Banyan Street; and
Day Creek Boulevard/Banyan Road.
RBF will visit the study area to document existing conditions including intersection control, traffic
signal phasing, roadway cross-section, speed limits, parking restrictions, intersection approach
lanes, etc. The traffic analysis will include graphics documenting the existing intersection and
roadway geometry, and the analysis will utilize existing conditions to establish a baseline for current
operations.
Forecast Near-Term Year Conditions
Forecast near-term traffic conditions will be based on either specific cumulative projects traffic data
supplied by agency staff, and/or by applying an annual traffic growth rate provided by agency staff to i-
adjust existing traffic volumes to the designated future horizon year. This scope assumes RBF will
derive trip distribution and assignment for up to a total often (10) cumulative projects identified by j
agency staff. l
M
The study will identify the number of daily and peak hour trips forecast to be generated by
cumulative projects, using trip generation rates contained in Trip Generation (Institute of i
Transportation Engineers, 7~" Edition, 2003) or other source as directed by agency staff. f
Forecast Long-Range Year Conditions
Forecast long-range year traffic conditions (with and without the Wilson Avenue extension) will be
based on either specific cumulative projects traffic data supplied by agency staff, and/or by applying
an annual traffic growth rate provided by agency staff to adjust existing traffic volumes to the
designated future horizon year. This scope assumes RBF will derive trip distribution and
assignment for up to a total of ten (10) cumulative projects identified by agency staff.
The study will identify the number of daily and peak hour trips forecast to be generated by
cumulative projects, using trip generation rates contained in Trip Generation (Institute of
Transportation Engineers, 7t° Edition, 2003) or other source as directed by agency staff.
Wilson Avenue Extension Project Traffic Impact Analysis Proposal
October 31, 2008
Proposed Project Trip Generation, Trip Distribution, 8 Assignment
Based on collected existing traffic volumes, the analysis will estimate the number of daily trips
forecast to be diverted and reassigned in the study area as a result of the proposed roadway
extension. Vehicle classification collected in the field will be converted to passenger car equivalent
(PCE) volumes for use in the analysis.
Assumptions regarding trip generation, distribution, and reassignment will be reviewed and
approved by agency staff prior to inclusion in the analysis.
Level of Service Analysis
The analysis will assess the forecast traffic impacts of the proposed project on a 24-hourADT basis
at each study roadway segment.
The analysis will document operation of the study roadway segments forthe five analysis scenarios
to identify project-related traffic impacts using the Volume to Capacity (V/C) analysis methodology.
The analysis will take into account the specific variables associated with this segment of roadway,
such as number of lanes, percent of heavy vehicles, etc.
If the analysis shows the proposed project will significantly impact a study roadway segment based
on agency thresholds of significance, mitigation measures will be recommended in accordance with
agency performance criteria. The analysis will also document forecast operating conditions after
application of any recommended mitigation measures.
This scope of work does not assume preparation of an intersection peak hour Level of Service
(LOS) analysis.
Intersection Signal Warrants
This scope of work assumes intersection control warrants will be prepared at up to two (2)
unsignalized study intersections. Intersection control warrants will be prepared in accordance with
the California MUTCD (FNWA MUTCD 2003 Revision 1) methodology. If applicable, existing
conditions intersection control warcants will be prepared using peak hour and daily traffic volume
data forthe applicable eight California MUTCD signal warcants, and future traffic signal warrants will
be prepared using estimated average daily traffic (ADT) applied to the California MUTCD Table
4C.103(CA).
Speed Survey Data Collection
RBF will collect speed survey data for up to 100 vehicles at the following five (5) locations:
1. Wilson Avenue west of College Drive;
2. Wilson Avenue east of Canistel Avenue;
3. Milliken Avenue south of W ilson Avenue;
4. Wilson Avenue west of Day Creek Boulevard; and
5. Wilson Avenue east of Bluegrass Avenue.
P75
The speed survey data will be collected for two time periods during a typical weekday (Tuesday,
P76
Wilson Avenue Extension Project Traffic Impact Analysis Proposal
October 31, 2008
Wednesday, or Thursday).
State Highway Analysis
The purpose of the State of Caltrans Guide for the Preparation of Traffic Impact Studies is to provide
a safe and efficient State transportation system, provide consistency and uniformity in the
identification of traffic impacts generated by local land use proposals, and consistency and equity in
the identification of measures to mitigate the traffic impacts generated by land use proposals. The
Caltrans traffic studies guide requires review of substantial individual projects, which might on their
own impact the State Highway transportation system.
This scope of work does not assume preparation of a State Highway Analysis for the proposed
project.
Meetings/Conference Calls
This scope of work assumes RBF traffic analysis staff will attend meetings/conference calls based
on direction from the Client. For the purposes of this scope of work, a total of ten (10) hours have
been budgeted for meetings/conference calls.
FEE
The fee for this scope of work is as follows:
Site VisiUExisting Systems Documentation
24-Hour Traffic Counts Without Vehicle Classification - 19 locations
24-Hour Traffic Counts With Vehicle Classification - 3 locations
AM Peak Period (7-9 AM), Mid-Day Peak Period (2-4 PM) & PM Peak Period (4-6 PM)
Intersection Counts Without Vehicle Classification Data - 2 intersections
AM Peak Period (7-9 AM), Mid-Day Peak Period (2-4 PM) & PM Peak Period (4-6 PM)
Intersection Counts With Vehicle Classification Data - 2 intersections
Student Classification Data - 2 intersections
Speed Survey Data Collection During Two Time Periods - 5 Locations
Proposed Project Trip AssignmenUDistribution
Traffic Analysis/Report
Traffic Signal Warrant Analysis -Assume 2 locations
Meetings/Conference Calls - Not-To-Exceed 10 hours
TOTAL FEE
1, 800
1,900
600
$ 620
$ 1,240
$ 645
$ 500
$ 2,740
$ 10,700
$ 1,800
1 500
$ 24,045
NOTE: If additional tasks (meetings, response to comments, additional traffic counts, etc.) are
required based on direction from the Client or City staff, they can beaccommodated on atime-and-
materials basis, along with other tasks not identified in this scope of work, based on direction from
the Client; the scope and corresponding fee will be adjusted accordingly. All services outlined
herein this scope of work will be performed for a fee not-to-exceed $24,045 billed monthly on a
percent complete basis.
Wilson Avenue Extension Project Traffic Impact Analysis Proposal
October 31, 2008
Our terms are NET 30. A service charge of 1.5 % per month will be charged on all accounts 30 or
more days past due. The undersigned agrees to pay all penaltieslservice charges,
attorney/court/fees incurred in the collection of their past due account of the maximum allowed by
law. Our receipt of a signed copy of this Contract Agreement will serve to acknowledge approval of
the terms contained herein and as our authorization to proceed.
I look forward to the opportunity of working with you again on this project. If you have any questions,
please contact me at 949.855.5736 or at bobmatson@rbf.com, or if acceptable, sign this
proposallcontractsnd email or fax back to me at 949.330.4130 as our authorization to proceed.
Sincen;ly,
Bob Matson
Vice President
RBF Consulting
TOM DODSON 8 ASSOCIATES (CLIENT)
By:
(Sign Name)
(Print Name)
Title:
Date:
P77 ,
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STAFF REPORT
ENGINEERING SERVICES DEPARTMENT
Date: February 4, 2009
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Trina Valdez, Public Services Technician II
RANCHO
CUCAMONGA
Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR TRACT 14759-3 (OLIVE
GROVE PARK), LOCATED EAST OF WARDMAN BULLOCK ROAD, SOUTH OF
WILSON AVENUE, SUBMITTED BY PULTE HOMES
It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee
Bond, for Tract 14759-3 (Olive Grove Park), located east of Wardman Bullock Road, south of
Wilson Avenue, submitted by Pulte Homes
BACKGROUND/ANALYSIS
The required one-year maintenance period has ended and the park improvements remain free from
defects in materials and workmanship.
DEVELOPER Pulte Homes
c/o Sharon Martinez
301 9`h Street, Suite 408
Redlands, CA 92374
Release: Maintenance Guarantee Bond #864920-S
Respectfully submitted,
er
Director of Engineering Services/City Engineer
MAS:TLV
$219,700.00
P79
Attachment
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VICINITY Md1P
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CITY OF
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STAFF REPORT
ENGINEERING SERVICES DEPARTMENT
Date: February 4, 2009
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Trina Valdez, Public Services Technician II
P81
RANCHO
cUCAMONGA
Subject: RELEASE OF MAINTENANCE GUARANTEE BONDS FOR TRACT 16116, LOCATED
AT THE SOUTHWEST CORNER OF BANYAN STREET AND EAST AVENUE,
SUBMITTED BY KB HOME GREATER LOS ANGELES, INC.
It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee
Bonds, for Tract 16116, located at the southwest corner of Banyan Street and East Avenue,
submitted by KB Home Greater Los Angeles, Inc.
BACKGROUND/ANALYSIS
The required one-year maintenance period has ended and the street improvements remain free
from defects in materials and workmanship.
DEVELOPER KB Home Greater Los Angeles, Inc.
36310 Inland Valley Drive
Wildomar, CA 92595
Release: Maintenance Guarantee Bond #929 285 843M
Maintenance Guarantee Bond #929 264 972M
Maintenance Guarantee Bond #929 264 971 M
Respectfully submitted,
'~~.
euer
Director of Engineering Services/City Engineer
MAS:TLV
$124,150.00
$108,630.00
$ 75,050.00
Attachment
P82
CITY OF'
RANCHO CUCAMONGA
F~1ti~T0 an'1fltON
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P83
STAFF REPORT 1 - f
ENGINEERING SERVICES DEPARTMENT
RANCHO
Date: February 4, 2009 cUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Walt Stickney, Associate Engineer
Shelley Hayes, Assistant Engineer ay }~-~
Subject: ACCEPT THE THE RCMU AND FIBER BACKBONE EXTENSIONS AND FOOTHILL
BOULEVARD MEDIAN LIGHTING IMPROVEMENTS, CONTRACT NO. 07-065 AS
COMPLETE, RETAIN THE FAITHFUL PERFORMANCE BOND AS A GUARANTEE
BOND, RELEASE THE LABOR AND MATERIAL BOND AND AUTHORIZE THE CITY
ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL
CONTRACT AMOUNT OF $6,623,856.92
RECOMMENDATION
It is recommended that the City Council accept the
Foothill Boulevard Median Lighting improvements, Coi
City Engineer to file a Notice of Completion, retain thf
Bond, authorize the release of the Labor and Materia
months after the recordation of said notice if no cls
release of the retention in the amount of $662,385.69,
final contract amount of $6,623,856.92.
RCMU and Fiber Backbone extensions and
(tract No. 07-065, as complete, authorize the
Faithful Performance Bond as a Guarantee
ils Bond in the amount of $6,239,501.50 six
aims have been received and authorize the
35 days after acceptance. Also, approve the
BACKGROUND/ANALYSIS
The subject project has been completed in accordance with the approved plans and specifications
and to the satisfaction of the City Engineer.
The RCMU and Fiber Backbone extensions and Foothill Boulevard Median Lighting improvements
scope of work consisted of the installation of electrical conduit and fiber optic conduit from
Rochester Avenue to Jersey Boulevard to Haven Avenue to Foothill Boulevard back to Rochester
Avenue. Also included is the installation of median lighting on Foothill Boulevard from Haven
Avenue to Rochester Avenue. Pertinent information of the project is as follows:
Budgeted Amount: $7,375,650.00
Account Numbers: 17053035650/1608705-0, 26608015650/1353660-0
Engineer's Estimate: $5,988,964.70
City Council's Approval to Advertise: April 4, 2007
Publish dates for local paper: April 5 and 12, 2007
Bid Opening: May 10, 2007
P84
CITY COUNCIL STAFF REPORT
Re: Accept RCMU and Fiber Backbone extensions and Foothill Boulevard Median
Lighting improvements
February 4, 2009
Page 2
Contract Award Date:
Low Bidder:
Contract Amount:
10% Contingency:
Final Contract Amount:
~ Difference in Contract Amount:
May 16, 2007
Pouk & Steinle, Inc.
$6,239,501.50
$623,950.15
$6,623,856.92
$384,355.42 (6.16%)
The net increase in the total cost of the project is a result of twenty three (23) Contract Change
Orders including Balancing Statement. The notable changes that were significant to the increase of
the Contract amount were installation of a wall in front of City Hall; Arrow Route & Animal Shelter
Extra Exterior Work; Arrow Route & Animal Shelter Extra Interior Work; Barrier P.M.H.; Locating
Verizon cap; Set 3' x 5' Intercept; Set 2' x 3' box at Baseline west of Milliken; City Hall x-ray and
rigid conduits; Bring Fiber into Fire Station 174 (Milliken @ Jersey); Audit existing splice locations
and document configuration; Addition of 4 patch panels at City Hall and Central Park; Additional
fusion splicing at City Hall; RCMU -Fiber Optic Installation; Animal Shelter -Fiber Optic Installation;
Fire Station #174 -Fiber Optic Installation; RCMU -Animal Shelter Extra Work; RCMU -Haven Ave
Grade Separation PME Relocation; RCMU -Animal Shelter Extra Work de-energize & re-energize;
Arrow Route & Animal Shelter adjust hand hole to grade; PME relocations; Civic Center
Substructure; Rochester & Stadium Parkway Substructure and PME, and 1 1,500 KVA Transformer
for Stadium future install.
Respectfully submitted,
~/?.~~
er
Director of Engineering Services/City Engineer
MASNVS/SH:Is
Attachments
PROJECT
Vicinity Map
RCMU and Fiber Backbone Extensions
and
Foothill Blvd. Median Lighting
P86
RESOLUTION NO. D~I-O,Z~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE
RCMU AND FIBER BACKBONE EXTENSIONS AND FOOTHILL
BOULEVARD MEDIAN LIGHTING IMPROVEMENTS,
CONTRACT NO. 07-065 AND AUTHORIZING THE FILING OF A
NOTICE OF COMPLETION FOR THE WORK
WHEREAS, the RCMU and Fiber Backbone extensions and Foothill Boulevard
Median Lighting improvements, Contract No. 07-065, has been completed to the satisfaction of
the City Engineer; and
complete.
WHEREAS, a Notice of Completion is required to be filed, certifying the work
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby
resolves that the work is hereby accepted and the City Engineer is authorized to sign and file a
Notice of Completion with the County Recorder of San Bernardino County.
STAFF REPORT
L''NGINEERING SEKPICES DEPARTbIENT
Date: February 4, 2009
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Romeo David, Associate Engineer
Shelley Hayes, Assistant Engineer' {~-
RANCHO
cUCAMONGA
Subject: ACCEPT THE FISCAL YEAR 2008/2009 LOCAL STREET REHABILITATION SLURRY
SEAL PROJECT, CONTRACT NO. 08-159 AS COMPLETE, RETAIN THE FAITHFUL
PERFORMANCE BOND AS A GUARANTEE BOND, RELEASE THE LABOR AND
MATERIAL BOND, AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF
COMPLETION AND APPROVE THE FINAL CONTRACT AMOUNT OF $378,185.42
RECOMMENDATION
It is recommended that the City Council accept the Fiscal Year 2008/2009 Local Street
Rehabilitation Slurry Seal project, Contract No. 08-159, as complete, authorize the City Engineer to
file a Notice of Completion, retain the Faithful Perrormance Bond as a Guarantee Bond, authorize
the release of the Labor and Materials Bond in the amount of $381,794.16 six months after the
recordation of said notice if no claims have been received and authorize the release of the retention
in the amount of $37,818.54 35 days after acceptance. Also, approve the final contract amount of
$378,185.42.
BACKGROUND/ANALYSIS
The subject project has been completed in accordance with the approved plans and specifications
and to the satisfaction of the City Engineer.
The Fiscal Year 2008/2009 Local Street Rehabilitation Slurry Seal project scope of work consisted
of crack sealing, slurry sealing, protection and/or adjustment of valve covers, protection of existing
survey monuments and manholes, pneumatic rolling and re-striping and pavement markings.
Pertinent information of the project is as follows:
Budgeted Amount:
Account Numbers:
Engineer's Estimate:
$700,000.00
11763035650/ 1022176-0
$483,043.44
City Council's Approval to Advertise: September 17, 2008
Publish dates for local paper: September 18 and 23, 2008
Bid Opening:
September 30, 2008
P87
Contract Award Date: October 15, 2008
P88
CITY COUNCIL STAFF REPORT
Re: Accept FY 08/09 Local Street Pavement Rehab Slurry Seal Project
February 4, 2009
Page 2
:- Low Bidder:
Contract Amount:
10% Contingency:
Final Contract Amount:
Difference in Contract Amount:
American Asphalt South, Inc.
$381,794.16
$38,179.42
$378,185.42
$(-3,608.74) (-0.95%)
The net decrease in the total cost of the project is a result of one (1) Contract Change Order
(Balancing Statement). The notable change that was significant to the decrease of the Contract
amount was 1,994 less square yards of rubberized slurry seal was required than was originally bid.
Respectfully submitted,
euer
Director of Engineering Services/City Engineer
MAS/RD/SH:IS
Attachments
P89
CITY OF RANCHO CUCAMONGA ~ ~:t
k
FY 2008/09 PAVEMENT REHABILITATION r~ N ~"
SLURRY SEAL PROGRAM N.T.s.
P90
RESOLUTION NO. ~'7- 021
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE
FISCAL YEAR 2008/2009 LOCAL STREET REHABILITATION
SLURRY SEAL PROJECT, CONTRACT NO. 08-159 AND
AUTHORIZING THE FILING OF A NOTICE OF COMPLETION
FOR THE WORK
WHEREAS, the Fiscal year 2008/2009 Local Street Rehabilitation Slurry Seal
project, Contract No. 08-159, has been completed to the satisfaction of the City Engineer; and
complete.
WHEREAS, a Notice of Completion is required to be filed, certifying the work
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby
resolves that the work is hereby accepted and the City Engineer is authorized to sign and file a
Notice of Completion with the County Recorder of San Bernardino County.
STAFF REPORT
PUBLIC WORKS SERVICES DEP.~1R'I'~4ENT
Date: February 4, 2009
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Dave Blevins, Public Works Services Director
Mark Steuer, Director of Engineering Services/City Engineer
By: Jeff Barnes, Parks and Landscape Maintenance Superintendent
Jerry Dyer, Senior Civil Engineer
RANCHO
C,UCAMONGA
Subject: AUTHORIZATION TO AMEND THE FY 2008-09 BUDGET AND APPROPRIATE
FUNDS IN THE AMOUNT OF $1,752,000 FOR ADDITIONAL CAPITAL PROJECTS
AND MAINTENANCE PROGRAMS LOCATED IN LANDSCAPE MAINTENANCE
DISTRICTS 3B (MEDIANS--$900,000), 4 (TERRA VISTA-$750,000), AND 9 (LOWER
ETIWANDA--$102,000), TO BE FUNDED FROM EACH LANDSCAPE MAINTENANCE
DISTRICT FUND BALANCE
RECOMMENDATION
It is recommended that the City Council authorize amending the FY 2008-09 budget and appropriate funds in
the amount of $1,752,000 for additional capital projects and maintenance programs located in Landscape
Maintenance Districts 36 (Medians--$900,000), 4 (Terra Vista--$750,000), and 9 (Lower Etiwanda-
$102,000), to be funded from each landscape maintenance district fund balance.
BACKGROUND/ANALYSIS
Staff has identified several areas within the listed landscape maintenance districts that require one-time
funding for capital maintenance and/or enhancement of the maintenance program:
LMD 3B (Medians):
P91
Estimated Appropriate funds Status
Project Description Cost into:
New Senior Irrigator $72,000 1133303-5000 Can be adjusted immediately after
Discussion: Reallocate this GF osition CC a royal and a ro riation
Sidewalk improvements, SEC Foothill Blvd. and Etiwanda $114,400 1133303- In design
Ave. 5650/1670133-0
Discussion: Also funded in LMD 9; on-site block wall
bein funded throw h RDA.
Haven Ave. median island retrofit, 4 St. to 19 St. $663,600 1133303- Design can begin immediately after
Discussion: Retrofit median with a more water conscious 5650/1129133-0 CC approval and appropriation
design and drought tolerant plants. Retrofit will begin at
4~" St. and continue north depending on retrofit method
and available fundin .
4 street: Cleveland to E/S Golf Course, N/S Sidewalk $50,000 1133303- Design can begin immediately after
5650/xxxx133-0 CC a royal and a ro riation
TOTAL $900,000
P92
AUTFIORI'!.A"PION "I'O AbfBND TILE FY 2008-09 BUDGET AND APPROPRIATE". FUNDS IN THE AMOUNT OF PAGE 2
51,752,000 POR ADDITIONAL CAPITAL PROJECTS AND MAINTENANCE PROGRAMS LOCA'17D IN
LANUSC.\PE b1AIN'17iNANCE DISTRICTS 3B (StEDIANS--5900,000), 4 (TERRA VISTA-5750,000), AND 9 (LOWS
FEBRUARY 4, 2009
LMD 4 Terra Vista
Estimated Appropriate funds Status
Project Description Cost into:
Sidewalk & hardscape repairs within district $540,000 1134303-5300 Can be started immediately after
Discussion: deferred maintenance CC a royal and a ro riation
Landscape Maintenance Consultant $10,000 1134303-5300 Can be started immediately after
Discussion: To provide direct oversight of capital CC approval and appropriation
maintenance ro ram and additional ro'ects
Paseo lights-bring above grade $155,000 1134303- Can be started immediately after
Discussion: Currently bases are below grade and are 5650/1 71 61 34-0 CC approval and appropriation
constant) rustin out
Naturalize plant material at RML Park $45,000 1134303-5300 Can be started immediately after
Discussion: To lower maintenance costs CC a royal and a ro riation
$750,000
LMD 9 Lower Etiwanda Garcia Park:
Estimated Appropriate funds Status
Project Description Cost into:
Additional funds in landscape maintenance contract $15,000 1139303-5300 Can be started immediately after
Discussion: New Foothill median was not budgeted this CC approval and appropriation
FY
Landscape Maintenance Consultant $30,000 1139303-5300 Can be started immediately after
Discussion: To provide direct oversight of capital CC approval and appropriation
maintenance ro ram and additional ro'ects
Sidewalk improvements, SEC Foothill Blvd. and Etiwanda $57,000 1139303- In design
Ave. 5650/1671139-0
Discussion: Also funded in LMD 3B; on-site block wall
bein funded throw h RDA.
TOTAL 8102,000
The abovementioned projects for LMD 38, 4, and 9 were in the planning phases during the completion of the
FY 2008-09 budget. The projects were not included, however, as it was necessary to first finish planning and
design efforts, review each project with district counsel to verify funding eligibility, and complete the FY 2007-
08 Comprehensive Annual Financial Report to verify appropriate levels of reserve and operating funding.
Staff has now completed all of the aforementioned efforts and is ready to proceed with the projects.
Accordingly, this matter is being brought before the City Council for approval to amend the FY 2008-09
budget and appropriate from fund balance the amounts indicated herein. Upon approval and direction by the
City Council, each of these projects are ready to begin immediately.
Respectfully submitt
Dave Blevins
Public Works Services Director
DB:JB:jau
STAFF REPORT
ADMINISTRATIVE SERVICES DEPARTMENT
RANCHO
Date: February 4, 2009 C,,UCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Deputy City Manager/Administrative Servic
By: Tamara L. Layne, Finance Director
Subject: APPROVAL OF A RESOLUTION ENABLING THE CITY TO INITIATE THE
COMMERCE BANK CONTROLPAY ADVANCED SOFTWARE TO ASSIST IN
AUTOMATING THE CITY'S ACCOUNTS PAYABLE PROGRAM
RECOMMENDATION
It is recommended that the City Council approve the attached resolution enabling the City to initiate
the Commerce Bank ControlPay Advanced software to assist in automating the City's accounts
payable program.
BACKGROUNDIANALYSIS
Vendors for the City are currently paid primarily via accounts payable checks with some vendors
being paid via electronic funds transfer. Recently, the City became aware of another option for
paying City vendors that may generate revenue for the City through credit rebates.
The program is called ControlPay Advanced. The ControlPay Advanced software imports an
electronic data file from our current accounts payable system and facilitates payments to vendors
through the Visa network. This will reduce the level of paperwork generated on the City's side and
will provide vendors with a method to obtain their payments faster than with the issuance of an
accounts payable check. Commerce Bank will work with the City's vendors to determine which
ones would be willing to accept payment through the Visa network and will work with them to
complete the necessary setup. Once the vendors are set up for payment, the City will receive a
rebate on a monthly basis that represents an established percentage of the payments processed
through the ControlPay Advanced program.
The attached resolution is required by Commerce Bank to authorize identified City staff to initiate
the ControlPay Advanced program.
Re e ,
John R. Gillison
Deputy City Manager, Administrative Services
P93
P94
RESOLUTION NO. 09-OZZ
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO CUCAMONGA, CALIFORNIA
AUTHORIZING CERTAIN CITY STAFF TO
ESTABLISH CREDIT CARD ACCOUNTS WITH
COMMERCE BANK, N.A. (OMAHA, NE)
WHEREAS, the City of Rancho Cucamonga ("City") wants to further
automate its accounts payable program to expedite payments to its vendors, and;
WHEREAS, Commerce Bank's ControlPay Advanced commercial card
program will enable the City to pay certain vendors electronically through the Visa
network;
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga,
California does hereby resolve on this 4`" day of February 2009, as follows:
RESOLVED, that any one of the following:
John R. Gillison, Deputy City Manager, Administrative Services
Tamara L. Layne, Finance Director
be and each hereby is authorized, directed, and empowered to establish
credit card accounts ("Accounts') with the Commerce Bank, N.A. (Omaha, NE) (herein
called "Commerce") and to execute all documents to effectuate this purpose which
he/she may deem necessary and proper, including without limitation any application and
agreement to open the Accounts.
FURTHER RESOLVED, that any one of the foregoing named officers of
the City may from time to time request Commerce to issue bank cards to any person in
connection with any of the Accounts.
FURTHER RESOLVED, that any one of the foregoing named officers of
the City may from time to time appoint an Administrator to assist Commerce in the
administration of the credit card program as provided in the Commerce Bank
Commercial Card Agreement.
FURTHER RESOLVED, Commerce is authorized to act upon these
resolutions until written notice of revocation is delivered to Commerce, and that the
authority hereby granted shall apply with equal force and effect to the successors in the
office of the officers named herein.
P95
Resolution No. 09-
Page 2
The undersigned further certifies that the specimen signatures appearing
below are the signatures of the officers authorized to sign for this municipal corporation
by authority of these resolutions.
SPECIMEN SIGNATURES:
NAME TITLE Si nature
John R. Gillison Deputy City Manager,
Administrative Services
Tamara L. Layne Finance Director
PASSED, APPROVED, AND ADOPTED this 4th day of February 2009.
AYES:
NOES:
ABSENT:
ABSTAINED:
Donald J. Kurth, M.D., Mayor
ATTEST:
Janice C. Reynolds, City Clerk
I, JANICE C. REYNOLDS, CITY CLERK of the City of Rancho Cucamonga,
California, do hereby certify that the foregoing Resolution was duly passed, approved
and adopted by the City Council of the City of Rancho Cucamonga, California, at an
adjourned meeting of said City Council held on the 4`h day of February 2009.
Executed this day of February 2009, at Rancho Cucamonga, California.
Janice C. Reynolds, City Clerk
H:ItlaynelCity Council staff reportslresolution-ControlPay Advanced.doc
STAFF REPORT
ENGINEERING SERCICES DEPARTMENT
Date: February 4, 2009 RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Dan James, Senior Civil Engineer
Subject: CONSIDERATION OF AN AMENDMENT TO TITLE 13 OF THE RANCHO
CUCAMONGA MUNICIPAL CODE CHAPTER 13.09 ETIWANDAlSAN SEVAINE
AREA STORM DRAIN PLAN (SECOND READING).
Staff recommends that the City Council approve the second reading of the proposed
amendment to Title 13 of the Rancho Cucamonga Municipal Code Chapter 13.09 Etiwanda/San
Sevaine Area Storm Drain Plan.
BACKGROUND/ANALYSIS
On January 7, 2009, Staff provided a written staff report and an oral presentation to the City
Council regarding the request to adopt Ordinance No. 805 revising regulations such that fee
payment is due at building permit issuance. The City Council approved the proposed
amendment after the first reading.
Respectfully submitted,
..f%l~''~~Z--
euer
Director of Engineering Services/City Engineer
P96
P97
ORDINANCE NO. 805
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, AMENDING
DRAINAGE IMPROVEMENT FEE PROVISIONS APPLICABLE
TO THE ETIWANDA/SAN SEVAINE LOCAL DRAINAGE AREA,
AND AMENDING TITLE 13 OF THE RANCHO CUCAMONGA
MUNICIPAL CODE
The City Council of the City of Rancho Cucamonga hereby ordains as follows:
Section 1. Section 13.09.020 of Chapter 13.09 of Title 13 of the Rancho
Cucamonga Municipal Code is hereby amended by modifying the third sentence to read as
follows:
"As described in the fee resolution, the development fee shall be paid by each
developer prior to the issuance of a building permit."
Section 2. Subsection E of Section 13.09.030 of Chapter 13.09 of Title 13 of
the Rancho Cucamonga Municipal Code is hereby amended to read as follows:
"E. When fees are collected upon the issuance of a building permit, the amount
of the fee and the area for which the fee shall be considered paid shall be determined by the city
engineer."
Section 3. The City Clerk shall certify to the adoption of this Ordinance.
Please see the /ollowing page
/or /ormal atloption, cert//ICaOOn and signatures
P98
Ordinance No. 805
Page 2 of 2
PASSED, APPROVED, AND ADOPTED this 4th day of February 2009.
L. Dennis Michael, Mayor Pro Tem
ATTEST:
Janice C. Reynolds, City Clerk
I, JANICE C. REYNOLDS, CITY CLERK of the City of Rancho Cucamonga,
California, do hereby certify that the foregoing Ordinance was introduced at a Regular Meeting
of the Council of the City of Rancho Cucamonga held on the 21st day of January 2009, and was
passed at a Regular Meeting of the City Council of the City of Rancho Cucamonga held on the
4th day February 2009.
Executed this 5th day of February 2009, at Rancho Cucamonga, California.
Janice C. Reynolds, City Clerk
STAFF REPORT
ENGINEERING SERVICES DEPARTbIE:~T
Date: February 4, 2009
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Jon Gillespie, Traffic Engineer
. .
RANCHO
CUCAMONGA
Subject: APPROVAL OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA REVISING REGULATIONS PERTAINING TO PARKING OF
VEHICLES ON PUBLIC STREETS IN EXCESS OF 72 HOURS, AND AMENDING
SECTION 10.44.130 OF CHAPTER 10.44 OF TITLE 10 OF THE RANCHO
CUCAMONGA MUNICIPAL CODE (SECOND READING).
RECOMMENDATION
Staff recommends that the City Council approve the second reading of the proposed amendment to
Title 10 of the Rancho Cucamonga Municipal Code, Chapter 10.44, Section 10.44.130 Parking of
vehicles on public streets in excess of 72 hours.
BACKGROUND/ANALYSIS
On January 21, 2009, staff provided a written staff report and made an oral presentation to the City
Council regarding the request to adopt Ordinance No. 806 amending Title 10 of the Rancho
Cucamonga Municipal Code, Chapter 10.44, Section 10.44.130 Parking of vehicles on public
streets in excess of 72 hours. The City Council approved the proposed amendment after the first
reading.
Respectfully submitted,
uer
Director of Engineering Services/City Engineer
MAS/JG:rlc
P99
Attachments: Ordinance
P100
ORDINANCE NO. 806
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA REVISING REGULATIONS PERTAINING
TO PARKING OF VEHICLES ON PUBLIC STREETS IN EXCESS
OF 72 HOURS, AND AMENDING TITLE 10 OF THE RANCHO
CUCAMONGA MUNICIPAL CODE
The City Council of the City of Rancho Cucamonga ordains as follows:
Section 1. Section 10.44.130 of Chapter 10.44 of Title 10 of the Rancho Cucamonga Municipal
Code is hereby amended to read as follows:
10.44.130 Parking of vehicles upon streets in excess of 72 hours.
A. No person shall park, leave standing, or store upon any publicly maintained highway, street,
alley or other place open for vehicular travel, any vehicle, as defined in Section 670 of the
California Vehicle Code, for more than seventy-two consecutive hours. A vehicle shall be
considered to be parked, left standing, or stored in violation of this section if it has not been
moved more thantwo-tenths of a mile (1056 feet) within seventy-two consecutive hours. A
vehicle may be found to be in violation of this section whether occupied or not.
B. In the event a vehicle is found to be in violation of subsection A of this section, the vehicle
may be removed as provided in California Vehicle Code Section 22651, or any successor
provision thereto."
Section 2. The City Clerk shall certify to the adoption of this Ordinance and shall cause the
same to be published as required by law.
Please see the /ollowing page
for /ormal atloptbn, certl~cation antl signatures
P101
Ordinance No. 806
Page 2 of 2
PASSED, APPROVED, AND ADOPTED this 4th day of February 2009.
L. Dennis Michael, Mayor Pro Tem
ATTEST:
Janice C. Reynolds, City Clerk
I, JANICE C. REYNOLDS, CITY CLERK of the City of Rancho Cucamonga,
California, do hereby certify that the foregoing Ordinance was introduced at a Regular Meeting of
the Council of the City of Rancho Cucamonga held on the 21st day of January 2009, and was
passed at a Regular Meeting of the City Council of the City of Rancho Cucamonga held on the 4th
day of February 2009.
Executed this 5th day of February 2009, at Rancho Cucamonga, California.
Janice C. Reynolds, City Clerk
STAFF REPORT
ADMIIVISTRATIVE SERVICES DEPARTMENT
Date: February 4, 2009
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Deputy City Manager/Administrative
By: Tamara L. Layne, Finance Director
Servic~
,: •.- +.
r-
RANCHO
CUCAMONGA
Subject: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
ADOPTING CURB NUMBERING REGULATIONS AND AMENDING TITLE 8 OF THE
RANCHO CUCAMONGA MUNICIPAL CODE
RECOMMENDATION
It is recommended that the City Council approve an ordinance adopting curb numbering regulations
and amending Title 8 of the Rancho Cucamonga Municipal Code.
BACKGROUND/ANALYSIS
Section 5.04.350 of the City's Municipal Code includes provisions requiring peddlers and persons
soliciting, canvassing, or taking orders from house to house or from place to place in the city to
obtain a City Business License. Upon approval of the solicitor's Business License application, City
staff issue a permit to be worn in the manner prescribed in Section 5.04.130. This section of the
Code basically requires that any licensee transacting and carrying on business, but not operating at
a fixed place of business in the city, shall keep the license upon his person at all times while
transacting and carrying on such business. The license/solicitor's permit has a photo identification
on the permit so that customers can visually confirm that the vendor providing the goods or services
is the actual vendor who obtained the permit. There is no provision for ensuring that the vendor has
no criminal background that might place the public in danger or for ensuring that the work is
completed in a satisfactory manner (i.e, the address number painted on the curb is the correct
number and the work meets City standards).
The code section proposed in the attached ordinance will provide staff with specific regulations that
can be enforced by City staff, including the Police Department, related to the abovementioned
concerns. These regulations will help to ensure the public's safety and the satisfactory completion
of the work performed, including adherence to City standards.
Res ull s miffed,
John it i
Deputy City Manager, Administrative Services
P102
P103
ORDINANCE NO. O ~ /
AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF RANCHO CUCAMONGA ADOPTING CURB
NUMBERING REGULATIONS AND AMENDING TITLE 8
OF THE RANCHO CUCAMONGA MUNICIPAL CODE
The City Council of the City of Rancho Cucamonga hereby ordains as follows:
Section 1. Title 8 of the Rancho Cucamonga Municipal Code is hereby amended by the
addition of a new Chapter 8.36 to read as follows:
"Chapter 8.36
CURB NUMBERING REGULATIONS
Sections:
8.36.010 Permit required.
8.36.020 Application.
8.36.030 Decision of City Engineer.
8.36.040 Standards.
8.36.050 Service area and permit duration.
8.36.060 Solicitation of donations.
8.36.070 Revocation of permits and appeals.
8.36.080 Violations.
8.36.010 Permit required.
No person shall paint, mark, inscribe, or affix upon any publicly owned or controlled
curb, parkway or street any address number without first obtaining a permit therefore from the
City Engineer. The term `address number' as used in this chapter shall mean the address number
assigned to any property regardless of whether such property, or any use thereof, is residential,
commercial, industrial or otherwise.
8.36.020 Application.
Any application for an encroachment permit to paint address numbers on any public
curbs shall be signed under penalty of perjury and filed with the City Engineer or designee (`City
Engineer' herein), and shall include the following:
A. The name and business address of the applicant. If the applicant is a partnership,
the application shall state the name and address of each of the general partners. If the applicant is
RC-ordinance-curb painting
P104
a corporation, the application shall state the name and address of the president of the corporation.
If the applicant is a joint venture, the application shall state the name and address of each of the
joint venturers.
B. A description of the area of the City to be serviced within the permit period and
the amount of the donation to be requested per address number.
C. The names and addresses of each person who will do the painting.
D. The names, home addresses and dates of birth of each person who will make
door-to-door solicitations or collections of donations for such services. The applicant will also
state whether or not any such person is registered or required to register as a sex offender
pursuant to Penal Code Section 290, or within the previous ten (10) years has been convicted of
any felony involving bodily injury to another or thefr from any residence.
E. A signed agreement to indemnify, defend and hold the City, its elected officials,
officers and employees free and harmless with respect to all claims and liabilities arising out of
the applicant's activities in connection with or pursuant to the address painting permit.
F. A completion bond or cash deposit in the amount of $250 to guarantee completion
of any of the work in compliance with this chapter.
8.36.030 Decision of the City Engineer.
A. Upon the filing of an application, the City Engineer shall have five (5) business
days to determine whether the application is complete. If the application is determined to be
incomplete, the City Engineer shall, within two business days following such determination, give
written notice by mail or personal delivery to the applicant advising that the application is
incomplete and stating the information needed to complete the application.
B. Upon determination that the application is complete, the City Engineer shall
conduct an appropriate investigation, including consultation with the Police, Fire, Code
Enforcement and Planning Departments and inspection of the premises, as needed. Within forty-
five (45) days after receipt of a completed application, the City Engineer shall issue the permit
unless he or she finds that the applicant has provided false information, or that any person who
will make door-to-door solicitations or collections of donations on behalf of the applicant is
registered or required to register as a sex offender pursuant to Penal Code Section 290, or within
the previous ten (] 0) years has been convicted of any felony involving bodily injury to another or
theft from any residence. Written notice of such denial and the reasons therefore shall be mailed
to the applicant. Any permit issued shall be valid for no longer than ninety (90) days.
8.36.040 Standards.
A. All curb house numbers shall be of size, color and style conforming to
specifications approved by the City Engineer and on file in the Engineering Department of the
City.
P105
B. Reflective masonry paint shall be used for all numerals and background and shall
meet or exceed the curb paint specifications approved by the City Engineer and on file in the
Engineering Department of the City. Proof of compliance with this requirement shall be
provided to the City Engineer prior to commencement of curb painting.
C. All numerals shall be located on the curb face not more than one inch from the top
of the curb.
8.36.050 Service area.
A permit issued pursuant to this chapter shall specify, by street and block numbers, the
area of the City to be solicited for the painting of address numbers. The proposed service area
shall be approved by the City Engineer prior to issuance of the permit. No permit shall be
authorized for a service area greater than can reasonably be serviced by the permittee within the
period the permit is valid and no more than one permit shall be issued for any one time period for
any proposed service area. No permit shall authorize any service area for which an address
painting permit has been issued within the previous two (2) years.
8.36.060 Solicitation of donations.
A. Prior to painting the address number upon the curb of any property, the person or
company providing such service shall provide written notice to the owner, manager, or occupant
of the property stating that it is the intention of such person or company to repaint the address
number upon the curb of such property. The notice shall be approved in advance and in writing
by the City Engineer. The notice shall be delivered in person or by mail to the property, not less
than three (3) business days prior to the date such address painting will or is proposed to occur.
Such notice shall state: (i) the amount of any suggested donation for such service and shall
provide a reasonable means by which the owner, manager or occupant of the property may reject
such service or payment therefore; (ii) that whether or not to accept the service and make a
donation, including the amount of any donation, is strictly voluntary and that failing to reject the
service does not create any binding obligation for payment; (iii) that the person or business
providing the notice has a City permit to provide address numbering service, but such service is
not sponsored by or affiliated with the City of Rancho Cucamonga; and (iv) the permittee's
business address, telephone number and full business name.
B. The required notice shall be delivered only during daylight hours and shall be
placed at or around the front entrance, and shall not be deposited in any mailbox, on any vehicle
or in any yard.
C. All persons delivering notices, soliciting donations and/or painting address
numbers pursuant to this chapter shall at all times wear a name tag stating the permittee's
business name and address, and the bearer's actual name.
D. No address shall be painted nor solicitation therefore shall be made unless such
address is set forth in a one month summary of addresses to be painted and provided to the City
Engineer at least one week prior to the date such painting is to occur.
P106
E. No person shall paint the address number or anything else upon the curb of any
property, nor solicit any payment or donation from the owner, manager or other occupant of any
property, where the address painting service for such property has been rejected as provided
herein.
F. No person shall solicit donations for the painting of address numbers in excess of
the amount stated in the written notice delivered to the property in accordance with this chapter.
In soliciting such donations, no person shall trespass or remain upon any private property after
being requested by the owner or an occupant of the premises to depart from the property or after
any request for a donation has been denied. After being requested to depart from private
property following any such solicitation or after being denied any request for a donation, no
person shall threaten, coerce or otherwise intimidate any owner, manager or other occupant of
the property.
G. Each permittee shall maintain written records of all donations received and
address numbers painted, and all denials or rejections of address painting services, and shall
make the same available for review by the City during normal business hours at the permittee's
business address, for not less than one (1) year after provision of each of notice of intent to paint
the address.
8.36.070 Revocation of permits; Appeals.
A. Revocation Notice. The City Engineer shall be authorized to revoke any permit
for non-compliance with any term, condition or regulation specified in this section or for failure
to perform such services within the time period of the permit. Unless immediate suspension
pending a hearing is deemed necessazy in order to protect the public from a real and immediate
risk of harm, then not less than five (5) business days prior to the effective date of any such
revocation, a notice of revocation containing the reasons therefore, shall be provided to the
permittee by first class mail or personal delivery to the business address specified in the permit
application. Any permittee aggrieved by such revocation may appeal such action to the City
Manager or designee thereof (`City Manager') at any time prior to the effective date of such
revocation, by filing a letter of appeal with the City Engineer. The letter of appeal must actually
be timely received by the City Engineer to be effective.
B. Appeal. Any timely filed letter of appeal shall contain a concise explanation of the
grounds for such appeal. Upon receipt of a timely appeal in compliance with this section, the
effective date of any revocation shall be stayed during the appeal process, unless immediate
suspension pending a hearing is deemed necessary pursuant to subsection B, above. Within ten
(10) business days following the date of such timely appeal, the City Manager shall hold a
hearing at a date and time set forth in a notice given to the permittee by first class mail or
personal delivery not less than three (3) business days prior to the hearing date. Within ten (10)
business days following completion of the hearing, the City Manager shall issue a written
decision and shall provide the same to the permittee by first class mail or by personal delivery.
Said decision shall be final and shall become effective upon the earlier of either (i) the third day
following the date of deposit in the U.S. Mail, first-class, postage prepaid, to the permittee if the
decision is mailed, or (ii) the date of personal delivery thereof to the permittee.
P107
8.36.080 Penalties.
Any person violating any provision of this chapter shall be guilty of an infraction. "
Section 2. Severability. The City Council declares that, should any article, provision,
section, paragraph, sentence or word of this Ordinance or the Chapter hereby adopted be or
declared invalid by any final court action in a court of competent jurisdiction, or by reason of any
preemptive legislative, the remaining provisions, sections, paragraphs, sentences and words of
this Ordinance and the Chapter hereby adopted shall remain in full force and effect.
Section 3. Civil remedies available. The violation of any of the provisions of this Ordinance
or the Chapter hereby adopted shall constitute a nuisance and maybe abated by the City through
civil process by means of restraining order, preliminary or permanent injunction or in any other
manner provided by law for the abatement of such nuisances.
Section 4. The City Clerk shall certify to the adoption of this Ordinance.
PASSED, APPROVED, AND ADOPTED this day of , 2009
MAYOR
I, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify that the
foregoing Ordinance was introduced at a regular meeting of the City Council of the City of
Rancho Cucamonga held on the day of , 2009, and was finally passed at
a regular meeting of the City Council of the City of Rancho Cucamonga held on the day
of , 2009, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAINED: COUNCILMEMBERS:
ATTEST:
Janice C. Reynolds, City Clerk,
City of Rancho Cucamonga
STAFF REPORT
ADMINISTRATIVE SERVICES DEPARTMENT
Date: February 4, 2009
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Deputy City Manager/Administrative
By: Tamara L. Layne, Finance Director
. - ~,
~ 1.~~
RANCHO
C,UCAMONGA
Servic
L.i•
Subject: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
ADOPTING REGULATIONS RELATING TO THE SALES OF GOODS AND
MERCHANDISE FROM VEHICLES, AND AMENDING TITLE 8 OF THE RANCHO
CUCAMONGA MUNICIPAL CODE
RECOMMENDATION
It is recommended that the City Council approve an ordinance adopting regulations relating to the
sales of goods and merchandise from vehicles, and amending Title 8 of the Rancho Cucamonga
Municipal Code.
BACKGROUND/ANALYSIS
Section 5.04.350 of the City's Municipal Code includes provisions requiring peddlers and persons
soliciting, canvassing, or taking orders from house to house or from place to place in the city to
obtain a City Business License. Upon approval of the solicitor's Business License application, City
staff issue a permit to be worn in the manner prescribed in Section 5.04.130. This section of the
Code basically requires that any licensee transacting and carrying on business, but not operating at
a fixed place of business in the city, shall keep the license upon his person at all times while
transacting and carrying on such business. The license/solicitor's permit has a photo identification
on the permit so that customers can visually confirm that the vendor providing the goods or services
is the actual vendor who obtained the permit. There is no provision for ensuring that the vehicles
used in the vending process are properly licensed or insured and no provision for ensuring that the
vendor has no criminal background that might place the public in danger.
The code section proposed in the attached ordinance will provide staff with specific regulations that
can be enforced by City staff, including the Police Department, related to the abovementioned
concerns. These regulations will help to ensure the public's safety with respect to sales of goods or
merchandise from vehicles.
Respectful) \ed
John R. Gilli
Deputy City Manager, Administrative Services
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ORDINANCE NO. ~ d O
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA ADOPTING REGULATIONS
RELATING TO THE SALES OF GOODS AND MERCHANDISE
FROM VEHICLES, AND AMENDING TITLE 8 OF THE
RANCHO CUCAMONGA MUNICIPAL CODE
The City Council of the City of Rancho Cucamonga hereby ordains as follows:
Section 1. Anew Chapter 8.40 is hereby added to Title 8 of the Rancho Cucamonga
Municipal Code to read as follows:
"Chapter 8.40
°'SALES OF GOODS OR MERCHANDISE FROM VEHICLES
Sections:
8.40.010 Definitions
8.40.020 Conditions and prohibitions
8.40.030 Operator permits
8.40.040 Suspension and revocation of permit
8.40.050 Sound from vehicles
8.40.060 Prohibited sales
8.40.070 Health permit
8.40.080 Restricted locations
8.40.090 Trash
8.40.100 Conditions and duration of stops
8.40.110 Hours of operation
8.40.120 Exemptions
8.40.010 Definitions.
For purposes of this Chapter, the following words and terms shall have the
meanings set forth below:
A. `Goods' or `merchandise' means and includes items and
tangible things and products of every kind and description, including any
food, produce, and/or beverage items.
B. `Human powered device' shall mean any device moved by
human power including, but not limited to, any pushcart, wagon, bicycle,
tricycle, or other wheeled device or conveyance.
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C. `Operator' shall mean any person or entity owning a ten
percent (10%) or greater interest in, or operating or otherwise controlling,
any business involving the vending of goods or merchandise from a
vehicle. For purposes of enforcement of this Chapter, any violation of law
committed in connection with vending by a vendor, shall be imputed to
and deemed to be a violation of the operator on whose behalf or for whose
benefit the vendor was vending when the violation occurred.
D. `Person' shall mean any natural person, firm, partnership,
association, corporation, or other entity of any kind or nature.
E. `Public property' shall mean any real property, or interest
therein, owned, leased, operated, or otherwise controlled by the City of
Rancho Cucamonga other than a street, alley, parkway, or sidewalk.
F. `Vehicle' shall mean a motor vehicle as defined in the
Vehicle Code of the State of California, utilized or intended to be utilized
for the purpose of vending, and shall not include any human powered
device.
G. `Vend' or `vending' shall mean the sale or offering for sale
of any goods or merchandise to the public from a vehicle on a public
street, private street open to the public, or other public property.
H. `Vendor' shall mean any operator, and/or any employee,
independent contractor, or other person acting on behalf of or for the
benefit of an operator, who engages in the act of vending or who drives or
otherwise operates any vehicle for the purpose of vending therefrom.
8.40.020 Conditions and prohibitions.
A. It is unlawful for any person to sell or offer for sale, or
operate any vehicle or conduct any business for the purpose of causing the
sale of, or offering for sale, any goods or merchandise from any vehicle
pazked, stopped, or standing upon any public street or private street open
to the public, except in accordance with all applicable provisions of this
Code, all State and federal laws and regulations, and in compliance with
each of the following requirements:
(1) Such vending shall be only by means of a vehicle duly
registered and licensed by the State of California with an unladen weight
of less than six thousand (6,000) pounds.
(2) Each vendor shall possess and at all times display in
conspicuous view upon each vehicle the actual business name and
telephone number, and a City of Rancho Cucamonga business license
issued pursuant to Title 5 of this Code.
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(3) Each vendor shall possess and display upon request by any
potential customer or City representative, an Operator's Permit issued
pursuant to this Chapter, or a full, true and correct copy thereof.
8.40.030 Operator permits.
A. Any person desiring to obtain an operator's permit to conduct
or otherwise operate the business of vending goods or merchandise from a
vehicle pursuant to this Chapter shall file an application with the City
Finance Director. Such application shall be accompanied by a
nonrefundable application fee in such amount as established by resolution
of the City Council. Any such permit shall be valid for one (1) year from
date of issuance. The permit may be renewed annually, subject to filing of
anew application and payment of a new application fee. Each permit
applicant shall furnish the following information and documentation in the
application:
(1) The street address where the office of the business is or will
be located;
(2) The full, true name under which the business will be
conducted;
(3) The full, true name and any other names used by the
applicant;
(4) The present residence and business addresses and telephone
numbers of the applicant, each ten percent (10%) or greater owner of the
business, and all persons who will act as a vendor for the applicant,
whether as an employee, contractor, or otherwise;
(5) A detailed description of the goods or merchandise which
the applicant will vend;
(6) The make, body style, year, VIN number, State license
plate number, and names and addresses of each registered and legal owner
of each vehicle;
(7) A description of the logo, color scheme, insignia, and any
other distinguishing chazacteristics identifying applicant's business that
will appeaz on each vehicle;
(8) The name, residential address, and telephone number of the
individual(s) primarily responsible for managing the day to day operation
of the vending business and/or performing any vending on behalf of the
operator; and
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(9) Evidence of compliance with the insurance requirements of
the Califomia Vehicle Code as to each vehicle; and
(10) Whether or not any vendor of the operator who vends or may vend
any products to minors if the permit is issued, is required to register pursuant to
California Penal Code Section 290; or has, within the previous five (5) years, been
convicted of any crime involving conduct which requires registration under any
state, federal or temtorial law similar to and including Califomia Penal Code
Section 290, or conduct which is a violation of the provisions of any state, federal
or territorial law similar to and including Califomia Penal Code Section 266(h),
266(i), 314, 315, 316, 318, 647(a), (b), or (d), or 647(f) where the violation
occurred while vending, or has been convicted of any crime where the victim was
a minor, or of any crime For which the prosecutor accepted a plea to violation of
California Penal Code Section 415, 602, or any lesser included or related offense,
in satisfaction of, or as a substitute for, any of the foregoing crimes, or has been
convicted of any crime committed in the course of vending.
In determining if the applicant pled to a lesser included or related offense or any
other offense in lieu of any of the foregoing code sections or crimes, pursuant to
any provision of this Section, the Chief of Police, and any person considering this
matter on appeal, may consider the underlying facts resulting in the arrest
regardless of the charge for which the applicant was convicted.
For the purposes of this chapter, `conviction' means and includes a conviction
pursuant to a plea of guilty or nolo contendere.
If required by the Chief of Police, the applicant's vendors, and the applicant if he
or she will vend, shall provide a set of fingerprints or be processed by Live Scan
or similar process to obtain fingerprints, in order to verify criminal background
information provided.
B. The Finance Director shall be authorized to investigate the
truth of the facts set forth in the application. Each application shall be
approved or denied within sixty (60) days of receipt of a complete
application provided, however, that a decision may be delayed by an
additional thirty (30) days when the Finance Director's investigation
cannot be completed within the initial sixty (60) day period.
The permit will be granted unless any substantive fact or
representation in the application is found to be absent or false, or if any
vendor of the applicant or the applicant acting as a vendor is required to
register pursuant to Califomia Penal Code Section 290 or has been
convicted within the previous five (5) years of any of the offenses listed in
Section 8.40.030 A.10, or there is substantial evidence present indicating
that granting of the permit would likely present a realistic threat to the
public health or safety. Any applicant denied a permit will be given
written notice of the denial. Such notice shall be given in the manner
specified in Section 8.40.040. Any applicant denied a permit may appeal
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the denial by filing a written appeal with the City Manager within ten (] 0)
business days of the date of the notice of denial. If a timely appeal is filed,
the applicant shall be given notice of a hearing to be held before the City
Manager, or designee, within thirty (30) days of the date of said notice.
Following such hearing, the City Manager, or designee, may reverse,
modify or affirm the decision of the Finance Director to deny the
application. The decision of the City Manager or designee shall be final.
C. Each permittee shall notify the Finance Director, in writing,
within ten (10) business days of any change in the required application
information.
8.40.040 Suspension and revocation of permit.
A. Any operator's permit may be temporarily suspended, or
revoked, by the Finance Director for any of the following reasons:
(1) Provision of false information on the permit application;
(2) Failure of the permittee to notify the Finance Director
within ten (10) business days of any change in the information supplied by
the permittee upon which issuance of the permit was based, occurring
subsequent to the issuance of the pennit;
(3) There is substantial evidence of a violation by the
permittee, any employee, subcontractor of the permittee, or any other
person acting on the permittee's behalf, committed a violation of this
Chapter or any other local, state, or federal law constituting a
misdemeanor or felony while in the course of conducting vending
operations pursuant to the permit.
(4) While in the course of vending, driving of a vehicle by a
vendor not possessing a valid driver's license, or operation of a vehicle
found by police inspection to be unsafe and in violation of the California
Vehicle Code.
(5) The permittee no longer satisfies the operator permit
approval criteria set forth in Section 8.40.030 B.
(6) Vending in any way or manner, or of any goods or product,
so as to cause an identifiable risk of harm to the public.
B. Written notice of suspension or revocation, setting forth the
grounds for suspension or revocation, shall be served on the offending
permittee. The notice shall advise the permittee of the right to file a
written appeal and be heard at a hearing, provided such appeal is filed with
the City Manager within ten (] 0) business days of the date of the notice.
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Upon receipt of a timely appeal, the permittee shall be given notice of a
hearing to be held before the City Manager, or designee, within thirty (30;
days of the date of said notice. The City Manager, or designee, may
reverse, modify or affirm the decision of the Finance Director. Unless
immediate suspension is necessary to prevent a significant and immediate
risk to the public health and safety, a suspension or revocation shall be
stayed until expiration of the appeal period or the decision on the appeal.
The decision of the City Manager or designee shall be final.
C. No person whose permit is revoked shall be eligible to
apply for an new permit for a period of one year following such
revocation.
D. Notices required or permitted to be served pursuant to
Sections 8.40.030 or 8.40.040 maybe served personally, or by mailing by
certified or registered mail with proof of delivery at the residential address
of record, or by licensed courier or delivery service with proof of personal
delivery, or in any other manner provided by law.
8.40.050 Sound from vehicles.
Any use of amplified sound-making devices, to advertise, draw attention
to, or announce the presence of a vendor shall also comply with all
applicable noise and sound regulations effective within the City.
8.40.060 Prohibited sales.
It is unlawful for any vendor or operator to sell any item or thing which is
otherwise prohibited from being sold within the City including, but not
limited to, fireworks and/or any goods or products not identified in the
application for an operator's permit.
8.40.070 Health permit.
Each vendor and operator causing the sale of or offering for sale any
produce or other food item for which a food handling permit or other
health permit is required bylaw shall possess and at all times display such
required permit(s) in conspicuous view upon such vehicle.
8.40.080 Restricted locations.
A. Vending is permitted only on public streets or private
streets open to the public, and is not permitted in or upon any alley,
parkway, sidewalk, or other kind of public property.
B. No vending from such vehicle shall be permitted within
sixty feet (60') of any intersection of two or more streets or within one
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thousand feet (1,000') of any public or private elementary, junior high, or
high school.
C. No vending from such vehicle shall be permitted at any
public park unless the vendor has applied for and received a written
endorsement on the operator permit expressly authorizing such vending.
For purposes of vending within any park, this endorsement shall serve as
the permit required pursuant to subsection `Q' of Section 12.04.010 of the
Rancho Cucamonga Municipal Code. Any vendor denied an endorsement
may appeal such denial pursuant to subsection `B' of Section 8.40.030 of
this Chapter.
8.40.090 Trash
A. Each vehicle shall be equipped with a trash receptacle of a
size adequate to accommodate all trash and refuse generated by vending
therefrom.
B. Each vendor shall pick up and deposit in the trash
receptacle on the vehicle all paper, cups, wrapper, litter, or other refuse of
any kind that was a part of the goods or merchandise supplied from the
vehicle and which has been left or abandoned within twenty-five feet (25')
of such vehicle on any public property, other than in a trash receptacle
provided for such purposes. No person shall dispose of any trash or refuse
from vending operations in any such public or private trash receptacle
other than a trash receptacle owned, operated, or otherwise provided by
and under the control of the vendor or operator.
8.40.100 Conditions and duration of stops
A. No vending shall be permitted for a period of time in
excess often (10) minutes in any one location. Such vehicle must be
moved a distance of not less than one hundred feet (100') between
consecutive stops where vending occurs.
B. No vehicle shall be parked, stopped, or left standing in any
manner which blocks or impedes vehicular access to any driveway or
restricts the free movement of other vehicles upon the public street.
C. No vending shall be permitted until the vehicle has been
brought to a complete stop and lawfully parked adjacent to the curb.
8.40.110 Hours of operation.
Vending is permitted only between the hours of eight a.m. and six p.m. of
any day.
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8.40.120 Exemptions.
The requirements of this Chapter shall not apply to
A. Any person delivering any goods or merchandise by
vehicle where such goods or merchandise have been ordered in advance
for such delivery from any business located at a permanent location.
B. Any person vending where such person has been authorized
to engage in such activity by a permit, lease, real property license,
agreement, or other entitlement issued by the City, State or federal
government for such purpose.
C. Any person exempted from the provisions of this Chapter
by any local, state or federal law, regulation or statute."
Section 2. Penalties. It shall be unlawful for any person, firm, partnership, or
corporation to violate any provision or to fail to comply with any of the requirements of
this Ordinance or any provision of the chapter hereby adopted. Any person, firm,
partnership or corporation violating any provisions of this Ordinance or any provision of
the chapter hereby adopted, or failing to comply with any of their requirements shall be
deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine
not exceeding One Thousand Dollars ($1,000.00), or by imprisonment not exceeding six
(6) months, or by both such fine and imprisonment. Each and every person, firm,
partnership, or corporation shall be deemed guilty of a separate offense for each and
every day or any portion thereof during which any violation of any of the provisions of
this Ordinance or said chapters is committed, continued or permitted by such person,
firm, partnership or corporation, and shall be deemed punishable therefor as provided in
this Ordinance.
Section 3. Severability. The City Council declares that, should any provision, section,
paragraph, sentence or word of this Ordinance or Chapter adopted thereby be rendered or
declazed invalid by any final court action in a court of competent jurisdiction, or by
reason of any preemptive legislation, the remaining provisions, sections, paragaphs,
sentences and words of this Ordinance and Chapter shall remain in full force and effect.
Section 4. The City Clerk shall certify to the adoption of this Ordinance.
APPROVED AND ADOPTED this day of , 2009.
Mayor
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I, ,City Clerk of the City of Rancho Cucamonga, do hereby
certify that the foregoing Ordinance was introduced at a regular meeting of the City
Council of the City of Rancho Cucamonga held on the day of , 2009, and
was finally passed at a regular meeting of the City Council of the City of Rancho
Cucamonga held on the day of , 2009, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAINED:
ATTEST:
City Clerk,
City of Rancho Cucamonga
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STAFF REPORT
E\GIXEI:RISG SERVICES DEP.IRT\fE'~T
Date
To:
From:
By:
Subject
February 4, 2009
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Mark A. Steuer, Director of Engineering Services/City Engineer
Linda Ceballos, Environmental Programs Manager-~'(
Sri ~:^ ~.
I~
L.-_.-~-
RANCHo
CUCAMONGA
CONSIDERATION AND RECOMMENDATION OF AN ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF RANCHO CUCAMONGA REVISING SOLID WASTE
REGULATIONS BY PROHIBITING SCAVENGING FROM REFUSE AND RECYCLING
RECEPTACLES, AND AMENDING TITLE S OF THE RANCHO CUCAMONGA
MUNICIPAL CODE
RECOMMENDATION
Staff recommends that the City Council adopt the attached ordinance revising the City's solid waste
regulations by prohibiting scavenging from refuse and recycling receptacles, and amending Title 8
of the Rancho Cucamonga Municipal Code.
BACKGROUND
Scavenging is a community issue that involves both a quality of life and economic component. Staff
has received a number of complaints from the community regarding people scavenging from refuse
and recycling containers, particularly on trash pick-up days. Scavengers can create a public
nuisance by disturbing neighborhoods as they go through containers and leaving behind a mess of
refuse items afterwards. Also, scavengers take away valuable recyclable material from the waste
hauler who would have otherwise used the revenue to offset the cost for the recycling program's
operation. Currently, scavenging is not prohibited according to the City's solid waste regulations in
the Municipal Code.
ANALYSIS
Anti-scavenpinq enforcement in other cities
Staff researched how other local cities have addressed scavenging and the fiscal impact. The
departments involved with enforcing anti-scavenging ordinances were code enforcement and, more
often, police. In each of the cities surveyed, the police department enforced the ordinance either
indirectly by providing back-up assistance to code enforcement officers issuing citations, or directly
by issuing citations themselves when they find somebody in the act of scavenging.
How aggressively the ordinance is enforced determines its perceived effectiveness. The City of
Moreno Valley conducts two to three hour sweeps far scavengers each month with three code
enforcement officers and three police officers on-call. The City of Anaheim has two part-time code
enforcement officers dedicated to enforcing its anti-scavenging ordinance. Most other cities enforce
the ordinance only if officers find a scavenger in action during the course of their regular duties.
P119
CITY COUNCIL STAFF REPORT PAGE 2
RE: CONSIDERATION AND RECOMMENDATION OF AN ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF RANCHO CUCAMONGA REVISING SOLID WASTE
REGULATIONS BY PROHIBITING SCAVENGING FROM REFUSE AND RECYCLING
RECEPTACLES, AND AMENDING TITLE 8 OF THE RANCHO CUCAMONGA
MUNICIPAL CONCHO CUCAMONGA MUNICIPAL CODE
FEBRUARY 4, 2OO9
Enforcement
Most cities that have adopted anti-scavenging ordinances have incorporated any associated costs
into the existing operating budget of the department or departments responsible for enforcing its
ordinance. This makes it difficult to determine the cost of enforcing an anti-scavenging ordinance.
In the cities of Long Beach and Anaheim, one department annually subsidizes another
department's personnel to enforce the anti-scavenging ordinance. The cost for Anaheim's Public
Works Department to subsidize two part-time code enforcement officers is $58,000 a year. The
cost for Long Beach's Environmental Services Bureau to subsidize anti-scavenging enforcement by
the Police Department was $700,000 for FY 2008. The penalty for scavenging varied from each
city. Some cities issued only an administrative citation and fines while other cities declare it a
misdemeanor, but the courts are generally reluctant to prosecute a relatively minor offense as a
criminal misdemeanor. It is assumed that enforcement will be done by the Code Enforcement
Division and the Police Department since those departments are responsible for enforcing the
Municipal Code already.
Fiscal Impact
In order to avoid the costs of hiring additional staff to aggressively enforce the ordinance, staff
recommends that the ordinance be enforced by existing staff as complaints are registered with the
City.
CONCLUSION:
Staff recommends that the City Council adopt the attached ordinance to the Rancho Cucamonga
Municipal Code section pertaining to revising the solid waste regulations to prohibit scavenging
from refuse or recycling receptacles and amending Title 8 of the Rancho Cucamonga Municipal
Code.
Respectfully submitted,
euer
Director of Engineering Services/ City Engineer
Attachments: Ordinance
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ORDINANCE NO. ~ 7
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA REVISING SOLID WASTE
REGULATIONS BY PROHIBITING SCAVENGING FROM
REFUSE AND RECYCLING RECEPTACLES, AND AMENDING
TITLE 8 OF THE RANCHO CUCAMONGA MUNICIPAL CODE
The City Council hereby ordains as follows
Section 1. Anew Section 8.17.055 is hereby added to Chapter 8.17 of Title 8 of the
Rancho Cucamonga Municipal Code to read as follows:
"8.17.055 Scavenging prohibited.
A. It shall be unlawful for any person other than a City permitted refuse collector or
authorized recycling agent, to remove or otherwise handle, any solid waste or recyclables
contained in any refuse or recycling receptacle that has been placed curbside or elsewhere, for
collection by a City permitted refuse collector or authorized recycling agent, without the prior
written consent of the refuse collector or authorized recycling agent, or the property owner,
tenant or agent thereof having exclusive use of such receptacle. Unauthorized removal of
recyclable materials for the purpose of recycling, from recycling receptacles that have been
placed for collection by an authorized recycling agent as part of a City residential recycling
program, is a violation of California Public Resources Code Section 41950."
B. Any person violating any provision of this section shall be guilty of an infraction. In
addition, the violation of any of the provisions of this section shall constitute a nuisance and may
be abated by the City through civil process by means of restraining order, preliminary or
permanent injunction or in any other manner provided by law for the abatement of such
nuisances.
Section 2. Anew Section 8.19.055 is hereby added to Chapter 8.19 of Title 8 of the
Rancho Cucamonga Municipal Code to read as follows:
"8.19.055 Scavenging prohibited.
A. It shall be unlawful for any person other than a City permitted refuse
collector or authorized recycling agent, to remove or otherwise handle, any solid waste or
recyclables contained in any refuse or recycling receptacle that has been placed curbside or
elsewhere, for collection by a City permitted refuse collector or authorized recycling agent,
without the prior written consent of the refuse collector or authorized recycling agent, or the
property owner, tenant or agent thereof having exclusive use of such receptacle. Unauthorized
removal of recyclable materials for the purpose of recycling, from recycling receptacles that
have been placed for collection by an authorized recycling agent as part of a City residential
recycling program, is a violation of California Public Resources Code Section 41950."
B. Any person violating any provision of this section shall be guilty of an
infraction. In addition, the violation of any of the provisions of this section shall constitute a
nuisance and may be abated by the City through civil process by means of restraining order,
preliminary or permanent injunction or in any other manner provided by law for the abatement of
such nuisances.
Section 3. Severability. The City Council declares that, should any article, provision,
section, paragraph, sentence or word of this Ordinance be or declared invalid by any final court
action in a court of competent jurisdiction, or by reason of any preemptive legislative, the
remaining provisions, sections, paragraphs, sentences and words of this Ordinance shall remain
in full force and effect.
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Section 5. Authority to Enforce. The City Manager, or his designee, shall have the
authority to enforce this chapter.
Section 6. The City Clerk shall certify to the adoption of this Ordinance.
PASSED, APPROVED, AND ADOPTED this day of February 2009.
AYES: None
NOES: None
ABSENT: None
ABSTAINED: None
Donald J. Kurth, M.D., Mayor
ATTEST:
Janice C. Reynolds, City Clerk
1, JANICE C. REYNOLDS, CITY CLERK of the City of Rancho Cucamonga,
California, do hereby certify that the foregoing Ordinance was introduced at a Regular Meeting
of the Council of the City of Rancho Cucamonga held on the _"' day of February 2009, and
was passed at a Regular Meeting of the City Council of the City of Rancho Cucamonga held on
the 'h day February 2009.
Executed this °i day of February 2009, at Rancho Cucamonga, California.
Janice C. Reynolds, City Clerk
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