Loading...
HomeMy WebLinkAbout2012/02/01 - Agenda Packet - Regular/Specialciry of ~ ANC;HU~(:AMUNCiA 10500 Civic Center Drive ~ Rancho Cucamonga, CA 91730.3801 City Office: (909) 477-2700 AGENDAS FIRE PROTECTION DISTRICT BOARD PUBLIC FINANCING AUTHORITY CITY COUNCIL REGULAR MEETINGS 18t and 3^~ Wednesdays ~ 7:00 P.M. FEBRUARY 1, 2012 ORDER OF BUSINESS CLOSED SESSION Council Chambers ........................... 5:00 P.M. Call to Order Public Communications Tapia Conference Room Conduct of Closed Session City Manager Announcements SPECIAL MEETING Council Chambers ........................... 6:00 P.M. REGULAR MEETINGS Council Chambers ........................... 7:00 P.M. MEMBERS MAYOR MAYOR PRO TEM COUNCIL MEMBERS CITY MANAGER CITY ATTORNEY CITY CLERK L. Dennis Michael Sam Spagnolo William Alexander Chuck Buquet Diane Williams John R. Gillison James L. Markman Janice C. Reynolds r INFORMATION FOR THE PUBLIC TO ADDRESS THE FIRE BOARD. AUTHORITY BOARD AND CITY COUNCIL The Fire Board, Authority 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 Fire Board, Authority 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. If as part of your presentation. you would like to display audio or visual material, please see the City Clerk before the meeting commences. Any handouts for the Fire Board, Authority Board or City Council should be given to the City Clerk for distribution. 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. 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 remaining "Public Communications" which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed. 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. If you are present to speak on an "Advertised Public Hearing" item or on an "Administrative Hearing Item(s)," your name will be called when that item is being discussed, in the order in which it was received. 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. AGENDA BACK-UP MATERIALS -Staff reports and back-up materials for agenda items are available for review at the City Clerk's counter, the City's Public Library(-ies) 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. LIVE BROADCAST -Fire Board, Authority Board and City 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.cityofrc.us/cityhall/council/videos.asp for those with Hi-bandwidth (DSUCable Modem) or Low-bandwidth (Dial-up) Internet service. The Fire Board, Authority Board and City Council meet 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 Fire District Board and the Public Financing Authority Board. Copies of the agendas and minutes can be found @ www.citvofrc.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 tum off all cellular phones and pagers while the meeting is in session. FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA FEBRUARY 1, 2012 A. 5:00 P.M. -CLOSED SESSION CALL TO ORDER -COUNCIL CHAMBERS A1. Roll Call: Mayor Michael Mayor Pro Tem Spagnolo Council Members Alexander, Buquet and Williams CLOSED SESSION CALLED TO ORDER AS THE CITY COUNCIL AND FIRE PROTECTION DISTRICT B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM S C. RECESS D. CONDUCT OF CLOSED SESSION - TAPIA CONFERENCE ROOM D1. CONFERENCE WITH LABOR NEGOTIATOR CHRIS PAXTON PER GOVERNMENT CODE SECTION 54954.2 REGARDING LABOR NEGOTIATIONS WITH SAN BERNARDINO PUBLIC EMPLOYEES ASSOCIATION, THE MID-MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL LABOR GROUP AND EXECUTIVE MANAGEMENT EMPLOYEES -FIRE, CITY E. CITY MANAGER ANNOUNCEMENTS F. RECESS CLOSED SESSION TO RECESS TO THE REGULAR FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY 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. FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA FEBRUARY 1, 2012 2 G. SPECIAL MEETING OF THE CITY COUNCIL ONLY CALL TO ORDER - 6:00 P.M. COUNCIL CHAMBERS THE SPECIAL MEETING OF THE CITY COUNCIL WILL BE CALLED TO ORDER G1. Pledge of Allegiance G2. Roll Call: Mayor Michael Mayor Pro Tem Spagnolo Council Members Alexander, Buquet and Williams H. ITEMS OF BUSINESS H1. Recognition of staff that assisted in League of California Cities assignments H2. Recognition of Pop Warner Football Jr. Pee Wee Jaguars for winning the Mt. Baldy Division Conference Championship H3. Recognition of Pop Warner Football Midget Panthers for winning the Mt. Baldy Division Conference Championship H4. Recognition of Pop Warner Football Panther Cheer Squad Cheerleaders for winning the Mt. Baldy Division Conference and placing 5th in the Regional Cheer Competition. H5. Recognition of the Rancho Cucamonga Saints Junior Micro Squad Cheerleaders for winning the Inland Empire Junior All American Football and Cheer Competition H6. Recognition of the Rancho Cucamonga Saints Micro Squad Cheerleaders for winning the Inland Empire Junior All American Football and Cheer Competition H7. Recognition of the Rancho Cucamonga Saints Midget Squad Cheerleaders for winning the Inland Empire Junior All American Football and Cheer Competition H8. Certificate of Appreciation to Mercury Insurance for their participation in the Great Shakeout H9. Certificate of Appreciation to State Farm Insurance for their $3500 donation H10. Recognition of Breanna Medina, Management Analyst II for being designated as a Certified Emergency Manager by the International Association of Emergency Managers H11. Recognition of Kay Pierce, San Bernardino Teacher of the Year H12. Recognition of Cindy Roy, Central School District Teacher of the Year H13. Certificate of Appreciation to Bradshaw International for their donation of kitchen utensils and equipment for the Hellman Fire Station 177 FIRE PROTECTION DISTRICT, ' PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA ~,~,~ ~=~, ,~ ~~~.,,~,~.~~~^ FEBRUARY 1, 2012 3 I. RECESS THE REGULAR CITY COUNCIL MEETING WILL CONVENE AT 7:00 P.M. IN THE COUNCIL CHAMBERS AT CITY HALL, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA. .J. REGULAR MEETING CALL TO ORDER - 7:00 P.M. COUNCIL CHAMBERS THE REGULAR MEETINGS OF THE FIRE PROTECTION DISTRICT, PUBLIC FINANCE AUTHORITY BOARD 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 FIRE BOARD, AUTHORITY BOARD AND COUNCIL. J1. Pledge of Allegiance J2. Roll Call: Mayor Michael Mayor Pro Tem Spagnolo Council Members Alexander, Buquet and Williams K. ANNOUNCEMENTS/PRESENTATIONS K1. Grand Opening of Hellman Fire Station (177) ~ K2. Proclamation declaring February as American Heart Month K3. Administration of Oath of Office to Commission Members Frances Howdyshell and Ray Wimberly, newly-reappointed Planning and Historic Preservation Commission Members (City Clerk) L. PUBIC COMMUNICATIONS ~ This is the time and place for the general public to address the Fire Protection District, Public Finance Authority Board and City Council on any item listed or not listed on the agenda. State law prohibits the Fire Protection District, Public Finance Authority Board and City Council from addressing any issue not previously included on the Agenda. The Fire Board, Public Finance Authority Board and 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 Fire Board, Authority 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. FIRE PROTECTION DISTRICT, '~~ PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA ~~~~~'" ~ ~<<~ ~~}~~~~~^ FEBRUARY 1, 2012 4 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. CONSENT CALENDARS: The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Fire Board/Authority Board/Council at one time without discussion. Any item maybe removed by a Fire Board/Authority Board/Council Member for discussion. M. CONSENT CALENDAR -FIRE PROTECTION DISTRICT M1. Approval of Minutes: January 11, 2012 -Special Meeting January 18, 2012 -Regular Meeting M2. Approval of Check Register dated January 11, 2012 through January 24, 2012 for the total 1 amount of $755,645.27. M3. Adoption of a Resolution declaring results of a Special Election in Community Facilities District No. 85-1, Annexation No. 11-5 and ordering the annexation of such property located 5 on the north side of Base Line Rd. between Etiwanda and East Avenues to Community Facilities District No. 85-1 (Lewis Operating Corp. - APNs: 0227-131-03, 08 & 62). RESOLUTION NO. FD 12-007 6 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85-1, DECLARING THE RESULTS OF A SPECIAL ELECTION IN COMMUNITY FACILITIES DISTRICT NO. 85-1, ANNEXATION NO. 11-5 AND ORDERING THE ANNEXATION OF SUCH PROPERTY TO COMMUNITY FACILITIES DISTRICT NO. 85-1 M4. Approval to accept a donation of kitchen utensils and products, valued at $1,366.50, from 10 Bradshaw International, of Rancho Cucamonga, for the new Rancho Cucamonga Fire Protection District Hellman Fire Station (177). N. CONSENT CALENDAR -PUBLIC FINANCING AUTHORITY N1. Approval of Minutes: January 18, 2012 -Regular Meeting ~R ~~4=~in [,~Il:eAhWNIiA FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA FEBRUARY 1, 2012 5 O. CONSENT CALENDAR -CITY COUNCIL 01. Approval of Minutes: January 4, 2012 -Special Meeting January 11, 2012 -Special Meeting January 18, 2012 -Regular Meeting 02. Approval of Check Register dated January 11, 2012 through January 24, 2012 for the total 11 amount of $3,871,084.25. 03. Authorization to award a contract for the remainder of the 2011/2012 Fiscal Year for the 58 purchase of asphalt materials from Holliday Rock of Upland, CA in accordance with Request for Bid# 11/12-007 in the amount of $150,000 to be funded from Account Number 1001316-5200 (Street and Park Maintenance), 1006303-5200 (CVWD Reimbursements) and 1186316-5200 (Foothill Blvd. Maintenance) with the option to renew in the amount based on the approved budget for additional one year periods for a total of three years upon evaluation and City Manager approval of any price revisions. 04. Accept the bids received, award and authorize the execution of a contract (CO No. 12-002) 59 in the amount $93,908.40 to the apparent low bidder, LSC Construction of Perris, California and authorize the expenditure of a 10% contingency in the amount of $9,400 for the Red Hill Park, Heritage Park and East Beryl Park Shade Shelter Project, to be funded from Capital Reserve funds, Account Numbers 1025001-5650/1698025-0 ($50,000.00), 1025001-5650/1740025-0 ($45,872.40) and 1025001-5300/0-6963 ($7,436). 05. Accept the "Central Park Tot Lot Resilient Surfacing and Playground Resilient Surfacing " 62 Project , Contract No. CO 2011-075, as complete; release the bonds, approve the Resolution authorizing the Public Works Services Director to file a Notice of Completion, release the retention 35 days after acceptance, and approve the final contract amount of $143,661.16. 64 RESOLUTION NO. 12-015 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE CENTRAL PARK TOT LOT RESILIENT SURFACING AND PLAYGROUND RESILIENT SURFACING PROJECT AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 06. Approval of Improvement Agreement (CO No. 12-003) and improvement securities for 65 DRC2010-00348, located on the Southeast corner of Haven and Valencia Avenues, submitted by Ralphs Grocery Company. RESOLUTION NO. 12-016 67 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DRC2010-00348 FIRE PROTECTION DISTRICT, `'' PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA ~s^~'~~`~~ ~~~~~--~~~~~~~~~~ FEBRUARY 1, 2012 6 07. Accept the Fiscal Year 2011/2012 Local Street Pavement Rehabilitation -Overlay of Various Streets Project, Contract No. 11-141 as complete, release the Bonds, accept a Maintenance Bond and authorize the City Engineer to file a Notice of Completion and approve the final contract amount of $728,834.88. RESOLUTION NO. 12-017 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE FISCAL YEAR 2011/2012 LOCAL STREET PAVEMENT REHABILITATION - OVERLAY OF VARIOUS STREETS PROJECT CONTRACT NO. 11-141 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 68 71 08. Accept the Hermosa Avenue at Church Street Traffic Signal and Signal Interconnect 72 System on Haven Avenue from Alta Loma Drive to Wilson Avenue project, Contract No. 10- 063 as complete, release the Bonds, accept a Maintenance Bond, authorize the City Engineer to file a Notice of Completion and approve the final contract amount of $424,917.78. RESOLUTION NO. 12-018 75 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE HERMOSA AVENUE AT CHURCH STREET TRAFFIC SIGNAL AND SIGNAL INTERCONNECT SYSTEM ON HAVEN AVENUE FROM ALTA LOMA DRIVE TO WILSON AVENUE PROJECT, CONTRACT NO. 10-063, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 09. Approval of a refund of I-15 Freeway landscaping in lieu of construction deposits in the 76 amount of $598,469.36 to various developers/property owners, and an appropriation of $598,469.36 to Account Number 1 1 1 031 6-5650/1 0261 1 0-0 from Beautification Fund (Fund 110) Balance. 010. Approval of improvement agreement extension for Tract 17919, located on the Northwest 77 corner of East Avenue and Miller Avenue, submitted by Crestwood Corporation. RESOLUTION NO. 12-019 ~ 78 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 17919 011. Adoption of Resolution to Approve the Filing of a Grant Application for the Sustainable 80 Communities Planning Grant and Incentive Program funded by Proposition 84. FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA FEBRUARY 1, 2012 7 RESOLUTION NO. 12-020 $~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE SUBMITTAL OF A GRANT APPLICATION FOR THE SUSTAINABLE COMMUNITIES PLANNING GRANT AND INCENTIVE PROGRAM P. CITY MANAGER'S STAFF REPORTS The following items have no legal publication or posting requirements. P1. Presentation on the Green Business Recognition Program (Verbal Report} - - - P2. Healthy Earth Annual Report (PowerPoint Presentation) - - - Q. COUNCIL BUSINESS The following items have been requested by the City Council for discussion. Q1. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Council ' - - Member.) Q2. LEGISLATIVE AND REGIONAL UPDATES (Verbal Reportl - - - R. IDENTIFICATION OF ITEMS FOR NEXT MEETING S. ADJOURNMENT I, Debra L. McKay, Assistant City Clerk/Records 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 26, 2012, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. January 4, 2012 CITY OF RANCHO CUCAMONGA CITY COUNCIL MINUTES SPECIAL MEETING A. CALL TO ORDER A special meeting of the Rancho Cucamonga City Council was held on Wednesday, January 4, 2012, in the Tri-Communities Room in City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor L. Dennis Michael called the meeting to order at 4:00 p.m. Present were Council Members: Bill Alexander, Chuck Buquet, Mayor Pro Tem Sam Spagnolo and Mayor L. Dennis Michael. Council Member Diane Williams was absent Also present were: John Gillison, City Manager; Jim Markman, City Attorney; Linda Daniels, Deputy City Manager; Mark Steuer, Engineering Services Director, City Engineer; Tamara Layne, Finance Director; Debra McKay, Assistant City Clerk/Records Manager and Shirr'I Griffin, Deputy City Clerk. ,..... B1. There was no one from the audience who wished to speak. r x t t ~ , C1. Update on Street Light Maintenance Districts Linda Daniels, Deputy City Manager, presented the staff report. Mark Steuer, City Engineer and Fred Lyn, Utilities Division Manager assisted in the presentation. Christian Nelson from Southern California Edison was present. She gave a brief summary about the formation of the City's eight Street Lighting Districts (SLDs) established in the community in the 1980s and 90s pursuant to the 1972 Landscaping and Lighting Act. Maps detailing District locations, boundaries and areas were distributed to the City Council. Ms. Daniels stated that the intent of the Districts was to establish a dedicated funding source for the operations and maintenance of community street lights and traffic lights. Ms. Daniels stated that subsequent to the formation of the community's Street Lighting Districts in 1996 Proposition 218 was approved by the voters. Prop 218 requires a vote of the effective property owners for any assessment change. Since 1996, SLD assessment rates have not changed. However, she noted that during the same 15 year time frame, increases in costs have occurred. To help meet expenditures of the SLDs, Reserve Funds and Gas Tax have been used. Ms. Daniels introduced Fred Lyn, Utilities Division Manager, to talk about specifics on the SLD utility fees. Mr. Lyn addressed the utility bill, which consisted of two portions: 1) Energy costs which is, for example, the energy used for the street light; and 2) Distribution charge, in this case, a per pole charge which is 75% of the utility bill, the majority of the bill. Mr. Lyn noted that the per pole charge is the cost to bring the energy into that street light pole, operations and maintenance costs and cost recovery costs. *DRAFT* Special Minutes of the Rancho Cucamonga City Council January 4, 2012 -- Page 1 of 3 Mr. Lyn stated that one of the issues to be addressed was the cost to the District if a street light were completely turned off. In this event, the District currently would still have to pay the 75% distribution charge. He noted that numerous cities, including the City of Rancho Cucamonga, have had conversations with Edison to clarify the street light charges. At this point, he noted that the City has concluded that the explanations provided were not adequate and that more information was needed. In October, he indicated that the City of Moreno Valley filed for (and was granted) Party Status with the California Public Utilities Commission through the (2012) General Rate Case. The City of Rancho Cucamonga has become a joint participate with the City of Moreno Valley in this matter. Mr. Lyn introduced Mark Steuer, City Engineer, to talk about the District's use of Gas Tax. He addressed the commonly asked question of whether or not utilizing Gas Tax money is an eligible expenditure when it comes to paying the electrical needs of a street light. In the State guidelines related to Gas Tax expenditures, under the maintenance section, Mr. Steuer noted that it specifically states that Gas Tax money may be used for: "furnishing power for street or road lighting and traffic control devices." However, Mr. Steuer noted that Landscape Maintenance Districts may not use Gas Tax funding as this does not meet the funding criteria. Also, Mr. Steuer noted that the City should monitor how much Gas Tax money is used for other purposes other than it's primary purpose to inspect, manage and maintain the roadway payment City-wide. He addressed the statewide needs assessment study, noting that the State-wide Pavement Condition Index was at 68. According to the State, this categorizes State-wide roads at an "At Risk" condition. By comparison, the City's PCI is at 82, which places the City's roads in the "Good to Excellent" category. Also discussed was the widely accepted industry standard to maintain a road at a good condition rather than not funding its repair for several years (thus letting the street deteriorate) and bringing the road back up to a good condition. Ms. Daniels noted that the City is looking at cost reductions in the SLDs since revenues are not meeting expenses in a majority of the SLDs. The purpose of this meeting was to ensure that the City Council was aware of the issues and the potential for reduction in expenditures depending on the outcome of the Moreno Valley (2012) General Rate Case as described by Fred Lyn, Utilities Division Manger earlier. Ms. Daniels recommended that policy be affirmed by the City Council to authorize up to 20% of Gas Tax funding to be used for the SLDs to help with expenditures. She cautioned that this was not meant to jeopardize City roadway payment condition but to provide support to the SLDs until work can be done on the expenditure reductions. She outlined the other two recommendations: 1) Confirm participation with Moreno Valley in filing for the Party Status and, 2) Direct staff to continue to monitor the SLD accounts and notify Council in advance of the need of a Proposition 218 election. Ms. Daniels stated that this outcome may occur sooner or later depending on the City's ability to reduce expenditures, be successful in discussions with Moreno Valley and other cities on the (2012) General Rate Case with SCE. Mr. Gillison noted that in the past City Council has drawn a hard line around the use of the General Fund to subsidize or help any special districts. He said the idea being that the special districts, either landscaping or street lighting, were originally created to fund their own way without the General Fund money. He also emphasized that the use of the Gas Tax is a short term solution. He addressed a concern that has been raised in the past about providing adequate advance notification of a pending Proposition 218 election to the affected property owners. In this case, it may be premature to contact residents of the SLDs until after the General Rate Case is resolved. In response to Council Member Alexander, Mr. Gillison addressed the per pole costs. He noted that Moreno Valley, Vista, Lancaster, and Rancho Cucamonga have been asking these questions and trying to obtain this information for six or seven years. As the information received to date does not make logical sense, the continued participation before the PUC is recommended. Mr. Gillison noted that the tariff was approved by the PUC a number of years ago. It happened to be the timing again for the next cycle so Edison was literally already in the process of asking the PUC for approval for their next tariff which includes all tariffs called their (2012) General Rate Case. One of those is the street light tariff. *DRAFT* Special Minutes of the Rancho Cucamonga City Council January 4, 2012 -- Page 2 of 3 Council Member Alexander noted that five or six year discussion was unacceptable. He asked if every resident, not just the public agencies, were charged the same type of charge to maintain poles. Mr. Gillison clarified that this is in regards to residents who are in a Street Lighting District and estimated that 70-75% of the City in a SLD. Discussion was held regarding the number of poles in the City (approximately 17,000) and the monthly cost per pole. Mayor Michael referenced the cost recovery period of ten years and noted that many poles in the City were older than ten years. In response, Mr. Gillison noted that the most appropriate recourse for this issue is discussion with the PUC, as the street light tariff was established by the PUC initially. In response to Council Member Alexander, Mr. Gillison did not believe that any adjustment made by the PUC would be retroactive. Mayor Pro Tem Spagnolo inquired about the timeframe for discussion and resolution. In response, Mr. Gillison expected that the best case scenario would be one year but noted that it may take two or three years to resolve. Mayor Pro Tem Spagnolo was very reluctant to consider a Proposition 218 election and was especially reluctant to consider one without this matter being resolved. In response to Mayor Pro Tem Spagnolo, Mr. Nelson noted that Edison could remove the photocell from the street light but indicated that there would still be the customer charge of 75% of the cost. Mayor Michael addressed the use of the Gas Tax and confirmed the recommendation on the use of this funding. He requested that the City Council be appraised way in advance if any SLD required a Proposition 218 election. Council Member Buquet was disappointed that the City was in this position and raised the need to inform the property owners. In response to Council Member Buquet, Mr. Gillison suggested that the issue with the poles be addressed so that clear and complete information can be provided. MOTION: Moved by Council Member Buquet, seconded by Council Member Alexander, to approve the staff recommendations in the staff report. Motion carried 4-1-0, Williams absent. ****** Mayor Michael adjourned the meeting at 4:48 p.m. Respectfully submitted, Shirr'I Griffin, CMC Deputy City Clerk Approved: * * * * * 'DRAFT* Special Minutes of the Rancho Cucamonga City Council January 4, 2012 -- Page 3 of 3 January 11, 2012 CITY OF RANCHO CUCAMONGA CITY COUNCIL MINUTES FIRE PROTECTION DISTRICT MINUTES REDEVELOPMENT AGENCY MINUTES SPECIAL MEETING A special meeting of the Rancho Cucamonga City Council, Fire Protection District and Redevelopment Agency was held on Wednesday, January 11, 2012, at Celebration Hall in the Cultural Center, 12505 Cultural Center Drive, Rancho Cucamonga, California. Mayor/Chairman/President L. Dennis Michael called the meeting to order at 8:42 a.m. Present were Council Members/Board Members/Agency Members: Bill Alexander, Chuck Buquet, Diane Williams, Mayor Pro TemNice ChairmanNice President Sam Spagnolo and Mayor/President/Chairman L. Dennis Michael. Also present were: John Gillison, City Manager; Jim Markman, City Attorney; Linda Daniels, Assistant City Manager and Debra L. McKay, Assistant City Clerk/Records Manager. The meeting was facilitated by Dr. Bill Mathis There was no one from the audience who wished to speak. C1. DISCUSSION AND CONSIDERATION OF CONSENSUS BUILDING Dr. Bill Mathis, Facilitator, led the discussion on the value of being a Council member, potential community issues and organizational issues. The City Council directed the City Manager to speak with Ontario's City Manager about the importance of the Ontario airport to the region. Recess: The meeting recessed at 10:05 a.m. Reconvene: The meeting reconvened at 10:23 a.m. with all members present. Discussion continued regarding participation in the League of California cities and other assignments. The City Council requested that further information be provided regarding openings in the policy committees. *DRAFT* Special City Council /Fire Board /Redevelopment Agency Meeting Consensus Building -Goals Setting and Team Building -January 11, 2012 Page 1 of 4 The City Manager discussed possible RDA elimination impacts and indicated that a report would be placed on the January 18, 2012 City Council meeting agenda. Recess: The meeting recessed at 11:40 p.m. for lunch Reconvene: The meeting reconvened at 12:32 p.m. Present were Council Members/Board Members/Agency Members: Bill Alexander, Chuck Buquet, Mayor Pro TemNice ChairmanNice President Sam Spagnolo and Mayor/President/Chairman L. Dennis Michael. Also present were: John Gillison, City Manager; Jim Markman, City Attorney; Linda Daniels, Assistant City Manager; Mike Bell, Fire Chief; Robert Karatsu, Library Director; Mark Steuer, Director Engineering Services/City Engineer; Police Chief Mike Newcombe; Trang Huynh, Building and Safety Service Director; Bill Wittkopf, Public Works Services Director; Veronica Fincher, Animal Services Director; Tamara Layne, Finance Director; Chris Paxton, Human Resources Director; Nettie Nielson, Community Services Superintendent; Erika Lewis-Huntley, Management Analyst II and Debra McKay, Records Manager/Assistant City Clerk. C3. DISCUSSION AND CONSIDERATION OF 2012 CITY COUNCIL GOALS John Gillison, City Manager, led the discussion on the status of the current goals and proposed 2012 City Council goals. Mark Steuer, Engineering Services Director, reported on the January, 2012 status of the Hellman Avenue Storm Drain project and Erika Lewis-Huntley commented on the Safe Route to Schools project. Veronica Fincher discussed a pilot license canvassing program. Also, Chief Bell outlined the goal to complete construction drawings for the new training facility and the need to place the expansion of the apparatus bay on hold. Two Fire District objectives (restaurant and cafe inspection program and discussion of fire safety matters in the Wildland Urban Interface area) were proposed to be removed from the goal list. Chief Newcombe addressed the Tactical Emergency Response Mapping program. Nettie Nielson, Community Services Superintendent, spoke about the construction drawings for Southwest Park (which is in jeopardy due to the RDA elimination), as well as Freedom Courtyard and a video signage board at Victoria Gardens. Trang Huynh, Building and Safety Services Director commented on a study being done on the building permit process. Fabian Villenas, Principal Management Analyst and Erika Lewis-Huntley discussed the Green Business Recognition Program and Healthy RC Kids program. Also discussed were the updated joint use agreements with the elementary school districts (Community Services Department} and the use of renewable energy sources and capital improvement projects (Engineering). Mark Steuer, Director of Engineering Services reported that several projects were proposed to be on hold or removed due to the RDA elimination. The Council suggested that the form be modified to include an "on hold" category so as not to lose track of these important projects Bill Wittkopf, Public Works Services Director, reported on the new Household Hazardous Waste Facility and the new Public Works Service Center building. *DRAFT* Special City Council /Fire Board /Redevelopment Agency Meeting Consensus Building -Goals Setting and Team Building -January 11, 2012 Page 2 of 4 The 2012 proposed objectives were discussed. Chief Newcombe made a presentation on the proposed Public Safety Video Camera Network. In response to Council Member Spagnolo, discussion was held on incorporating existing footage from local businesses into this network. Also discussed was the option to focus on license plate readers and how much monitoring of the cameras was optimal. It was noted that many questions will need to wait until the RFP is returned in order to determine priorities and funding. In response to Mayor Michael, Chief Newcombe noted in the presentation some of the policy decisions related to the public and videos. Also discussed with Mayor Michael were other possible uses by other Departments of this type of video network. In response to Council Member Williams, Chief Newcombe indicated that the videos if retained would become public record. In response to Mayor Pro Tem Spagnolo, Chief Newcombe indicated that the first phase would be completed in 2013 and indicated that this is a 7 to 10 year project. City Manager Gillison noted that further decisions and information would be presented to the City Council at a later date. Veronica Fincher, Animal Services Director, discussed the need to develop a strategic plan. Council Member Buquet noted the need to bring back something to the City Council sooner. Discussion was held. Chief Bell discussed the goal to implement a comprehensive field-based data collection system. Bill Wittkopt, Public Works Services Director, outlined the proposed replacement of the Etiwanda Creek Park sports lighting. Also discussed were proposed goals to implement an educational solar demonstration project at the Biane Library and partnering with Burrtec Waste to do a pilot Food Waste Diversion Program. Nettie Nielson, Community Services Superintendent discussed the goal to conduct a needs assessment on recreational and cultural programs. Debra McKay, Assistant City Clerk/Records Manager addressed the need to do a legal analysis and re-codify the municipal code. Lastly, Robert Karatsu, Library Director, discussed the goal to fabricate the Play and Learn Islands. John Gillison, City Manager, discussed the Strategic Services Plans that were written by each Department. Council Member Buquet encouraged everyone to think outside of the box and to capitalize on cost savings opportunities whenever possible. Mayor Michael discussed with the City Council the agenda and suggested that non-advertised public hearings be used in order to better solicit public input. In response to the Assistant City Clerk/Records Manager, Mayor Michael agreed that staff could tweak the actual language used. Also discussed with the Department Managers was potential "hot spots". C4. APPROVAL OF A RESOLUTION THAT ESTABLISHES THE CITY OF RANCHO CUCAMONGA V. MATOSANTOS, ET AL. (CASE NO. S194861 }, THE LITIGATION CHALLENGING AB X1 26 ("AB 26) AND AB X1 27("AB 27"~ RESOLUTION NO. 12-001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA MAKING AN ELECTION IN CONNECTION WITH SERVING AS A SUCCESSOR AGENCY UNDER PART 1.85 OF DIVISION 24 OF THE CALIFORNIA HEALTH AND SAFETY CODE AND TAKING CERTAIN ACTIONS IN CONNECTION THEREWITH Linda Daniels, Assistant City Manager, presented the staff report *DRAFT* Special City Council /Fire Board /Redevelopment Agency Meeting Consensus Building -Goals Setting and Team Building -January 11, 2012 Page 3 of 4 MOTION: Moved by Williams, seconded by Buquet, to adopt Resolution No. 12-001 electing to serve as a successor agency and taking certain actions in connection therewith. Discussion was held and the motion was carried unanimously. The meeting adjourned at 3:20 p.m. Respectfully submitted, Debra L. McKay, MMC Assistant City Clerk/Records Manager Approved: * * * * *DRAFT* Special City Council /Fire Board /Redevelopment Agency Meeting Consensus Building -Goals Setting and Team Building -January 11, 2012 Page 4 of 4 January 18, 2012 RANCHO CUCAMONGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, CITY COUNCIL CLOSED SESSION MINUTES The Rancho Cucamonga Redevelopment Agency, Fire Protection District and City Council held a closed session on Wednesday, January 18, 2012 in the Council Chambers at the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 5:00 p.m. by Chairman/President/Mayor L. Dennis Michael. Present were Agency/District/Council Members: Bill Alexander, Chuck Buquet, Vice ChairmanNice President/Mayor Pro Tem Sam Spagnolo and Chairman/President/Mayor L. Dennis Michael. Agency/District/Council Member Diane Williams was absent. Also present were: John Gillison, City Manager; Debra McKay, Records Manager/Assistant City Clerk and Shirr'I Griffin, Deputy City Clerk. The following closed session items are being considered: D1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION PURSUANT GOVERNMENT CODE SECTION 54956.9(8) -ONE POTENTIAL CASE D2. CONFERENCE WITH LABOR NEGOTIATOR CHRIS PAXTON PER GOVERNMENT CODE SECTION 54954.2 REGARDING LABOR NEGOTIATIONS WITH SAN BERNARDINO PUBLIC EMPLOYEES ASSOCIATION, THE MID-MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL LABOR GROUP AND EXECUTIVE MANAGEMENT EMPLOYEES -RDA, FIRE, CITY No persons were present wishing to speak. D. Recess The closed session recessed at 5:02 p.m. to the Tapia Room. Present were Agency/District/Council Members: Bill Alexander, Chuck Buquet, Diane Williams, Vice ChairmanNice President/Mayor Pro Tem Sam Spagnolo and Chairman/President/Mayor L. Dennis Michael. The meeting was called to order at 5:30 p.m. by Chairman/President/Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; James Markman, City Attorney and Linda Daniels, Assistant City Manager. No announcements were made. *DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes January 18, 2012 -Page 1 of 10 The closed session recessed at 6:40 p.m. with no action taken. The meetings of the Rancho Cucamonga Redevelopment Agency, Fire Protection District, Financing Authority and City Council reconvened in the Council Chambers of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. Chairman/PresidenUChairman/Mayor L. Dennis Michael called the meeting to order at 7:00 p.m. Present were Agency Members/Board Members/Board Members/Council Members: Bill Alexander, Chuck Buquet, Diane Williams, Vice ChairmanNice PresidentNice Chairman/Mayor Pro Tem Sam Spagnolo and Chairman/PresidenUChairman/Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; James Markman, City Attorney; Linda Daniels, Assistant City Manager; Bill Wittkopf, Public Works Services Director; Robert Karatsu, Library Director; Mark Steuer, Director of Engineering Services; James Troyer, Planning Director; Police Chief Mike Newcombe; Fire Chief Mike Bell; Debra McKay, Records Manager/Assistant City Clerk and Shirr'I Griffin, Deputy City Clerk. H. ANNOUNCEMENTS/PRESENTATIONS H1. Library Services Adult Literacy Program Update Robert Karatsu, Library Director, presented an update on the Adult Literacy Program. H2. Recognition of Ron Taylor, owner of Big O Tires, as the Rancho Cucamonga Chamber of Commerce Small Businessman of the Year Mayor Michael presented a proclamation to Ron Raylor in recognition of his achievements. H3. Recognition of Brent Miles, President of the Rancho Cucamonga Quakes, as the Rancho Cucamonga Chamber of Commerce Corporate Business of the Year Mayor Michael presented a proclamation to Brent Miles in recognition of his achievements. 11. Lydia Alcaraz and Martha Hughes announced the upcoming Festival of Gold at the Senior Center on January 28, 2012 from 1:00 to 3:00 p.m. 12. Ed Dietl addressed Item P1 (Reappointment of Planning and Historic Preservation Commissioners). Regarding the Historic Preservation Commission, Mr. Dietl noted that the City did not qualify for Certified Local Government status. He requested that the appointments be postponed until the subcommittee can review each Commission Member's qualifications. If the Commission Member is not qualified, Mr. Dietl suggested that the City Council appoint someone who does fit the qualifications. 13. Rebecca Davies from the Library Foundation introduced the new Library calendar and annual report. *DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes January 18, 2012 -Page 2 of 10 14. Janet Walton prayed for the City Council and the audience. I5. Bill Hanlon expressed concerns regarding the accuracy of staff reports, specifically those regarding economic development, Landscape Maintenance District #2 and the Animal Care and Services Center. In the future, he requested that the City Council question the information in all reports. 16. Luana Hernandez addressed Item P1 (Reappointment of Planning and Historic Preservation Commissioners) with concerns about the City not qualifying for Certified Local Government Status. 17. John Lyons spoke about the elimination of redevelopment and the orange juice crisis. following Consent Calendar items are expected to be routine and non-controversial. They be acted upon by the Agency/Fire Board/Authority Board/Counci! at one time without ussion. Any item may be removed by an Agency/Fire Board/Authority Board/Council Aber fw discussion. ~ J. CONSENT CALENDAR -REDEVELOPMENT AGENCY ~ J1. Approval of Minutes: December 21, 2011 Regular meeting January 4, 2012 Regular meeting (Cancelled) J2. Approval of Check Register dated December 14, 2011 through January 10, 2012, for the total amount of $2,356,673.80. J3. Approve to receive and file current Investment Schedule as of December 31, 2011. J4. Approval of FY 2011/12 midyear supplemental budget appropriations. J5. Approval of a Resolution stating that from January 1, 2010 through December 31, 2011 the Redevelopment Agency and City have not forgiven, wholly or partially, the repayment of any loans, advances or indebtedness owed to or by the City or Redevelopment Agency. RESOLUTION NO. RA 12-001 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY PURSUANT TO ASSEMBLY BILL 936 CONCERNING FORGIVENESS OF LOANS, ADVANCES OR OTHER INDEBTEDNESS MOTION: Moved by Spagnolo, seconded by Williams to approve the staff recommendations in the staff reports. Motion carried 5-0. ~~ K. CONSENT CALENDAR -FIRE PROTECTION DISTRICT ~~ K1. Approval of Minutes: December 21, 2011 Regular meeting January 4, 2012 Regular meeting (Cancelled) K2. Approval of Check Register dated December 14, 2011 through January 10, 2012 for the total amount of $283,486.58. K3. Approval to receive and file current Investment Schedule as of December 31, 2011. *DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes January 18, 2012 -Page 3 of 10 K4. Approval to adopt an annexation map showing Assessor Parcel Numbers 0208-091-56, 57 & 0207-101-48, (Home ~ Land, LLC), located on the north side of San Bernardino Road west of Vineyard Ave., proposed to be annexed into CFD 85-1. RESOLUTION NO. FD 12-001 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85-1, ADOPTING AN ANNEXATION MAP (ANNEXATION NO. 12-1) SHOWING PROPERTY PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1 K5. Approval to adopt a Resolution of Intention to Annex Territory referred to as Annexation No. 12-1 (APNs: 0208-091-56, 57 & 0207-101-48, Home & Land, LLC), into Community Facilities District No. 85-1, specifying services proposed to be financed, to set and specify the special taxes proposed to be levied within the annexation territory and set a time and place for a public hearing related to the annexation. RESOLUTION NO. FD 12-002 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85-1, DECLARING ITS INTENTION TO AUTHORIZE THE ANNEXATION OF TERRITORY (ANNEXATION NO. 12-1) TO COMMUNITY FACILITIES DISTRICT NO. 85-1 K6. Accept the Hellman Avenue Pavement Rehabilitation and Street Improvements from 19th Street to Hillside Road, Contract No. 11-156 as complete, release the Bonds, accept a Maintenance Bond, authorize the City Engineer to file a Notice of Completion and approve the final contract amount of $446,178.60. RESOLUTION NO. FD 12-003 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET IMPROVEMENTS FROM 19TH STREET TO HILLSIDE ROAD, CONTRACT NO. 11-156 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK K7. Approval of FY 2011/12 midyear supplemental budget appropriations. K8. Approval of a Resolution adopting Fiscal Year 2011/12 salary schedules for Fire District job classifications. RESOLUTION NO. FD 12-004 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE SALARY SCHEDULES FOR FISCAL YEAR 2011/12 MOTION: Moved by Buquet, seconded by Alexander, to approve the staff recommendations in the staff reports. Motion carried 5-0. *DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes January 18, 2012 -Page 4 of 10 L1. Approval of Minutes: December 21, 2011 Regular meeting January 4, 2012 Regular meeting (Cancelled) MOTION: Moved by Spagnolo, seconded by Williams, to approve the minutes. Motion carried 5-0. M1. Approval of Minutes: December 21, 2011 Regular meeting January 4, 2012 Regular meeting (Cancelled) M2. Approval of Check Register dated December 14, 2011 through January 10, 2012 and payroll ending January 10, 2012 for the total of $5,379,467.83. M3. Approval to receive and file current Investment Schedule as of December 31, 2011. M4. City Selection Committee Election of South Coast Air Quality Management District (SCAQMD) Representative. M5. Accept the "City Hall Interior Ceiling Replacement", Contract No. CO 2011-071, as complete; release the bonds, accept a maintenance bond; approve the resolution authorizing the Public Works Services Director to file a Notice of Completion, release the retention 35 days after acceptance, and approve the final contract amount of $18,499.20. RESOLUTION NO. 12-002 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE CITY HALL INTERIOR CEILING REPLACEMENT AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK M6. Accept the "Illuminated Street Name Sign Replacement -Phase 2", Contract No. CO 11- 033, as complete; release the bonds, accept a Maintenance bond; approve the resolution authorizing the Public Works Services Director to file a Notice of Completion, release the retention, and approve the final contract amount of $89,980. RESOLUTION NO. 12-003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE ILLUMINATED STREET NAME SIGN REPLACEMENT-PHASE 2 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK M7. Continuation of Resolution No. 2011-180, proclaiming the existence of a local emergency under government code section 8630 and Rancho Cucamonga Municipal Code Section 2.36 pertaining to the recent December wind storms. M8. Release of Maintenance Guarantee Bond for Tract 18710, located on the north side of Church Street, east of Milliken Avenue, submitted by Homecoming I at Terra Vista, LLC. M9. Summary Vacation (V-218) of vehicular access rights for one driveway on the west side of Etiwanda Avenue, south of Vintage Drive, along Lot 11 of Tract Map 16867 requested by Etco Homes Inc. (APN 225-611-39). Related File: DRC2011-00032 * DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes January 18, 2012 -Page 5 of 10 RESOLUTION NO. 12-004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, SUMMARILY ORDERING THE VACATION OF VEHICULAR ACCESS RIGHTS ON THE WEST SIDE OF ETIWANDA AVENUE, SOUTH OF VINTAGE DRIVE M10. Approval of map, Improvement agreement, Improvement securities, Monumentation cash deposit and ordering the annexation to Landscape Maintenance District No. 9 and Street Light Maintenance District Nos. 1 and 8 for Tract Map 18806, located on the north side of Base Line Road, east of Etiwanda Avenue, submitted by LVD Rancho Cucamonga, LLC. RESOLUTION NO. 12-005 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE FINAL MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT FOR TRACT 18806 RESOLUTION NO. 12-006 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO.9 (LOWER ETIWANDA) FOR TRACT 18806 RESOLUTION NO. 12-007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS) FOR TRACT 18806 RESOLUTION NO. 12-008 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 8 (SOUTH ETIWANDA} FOR TRACT 18806 M11. Accept the Hellman Avenue Pavement Rehabilitation and Street Improvements from 19th Street to Hillside Road, Contract No. 11-156 as complete, release the Bonds, accept a Maintenance Bond, authorize the City Engineer to file a Notice of Completion and approve the final contract amount of $446,178.60. RESOLUTION NO. 12-009 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET IMPROVEMENTS FROM 19TH STREET TO HILLSIDE ROAD CONTRACT NO. 11-156 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK M12. Approval of FY 2011/12 midyear supplemental budget appropriations. *DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes January 18, 2012 -Page 6 of 10 M13. Approval to renew annual wireless fees and extended warranty for Citywide Automatic Vehicle Location (AVL) system hardware and software to Radio Satellite Integrators, Inc. (RSI) of Torrance, California for $71,730.00 to be funded from various account numbers with an option to renew for an additional one (1) year term up to a total of three (3) years; contingent upon approved budget, City Manager approval and pricing evaluation. M14. Approval of a Resolution adopting Fiscal Year 2011/12 salary schedules for City job classifications. RESOLUTION NO. 12-010 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE SALARY SCHEDULES FOR FISCAL YEAR 2011/12 INCLUDING CITY COUNCIL BENEFITS M15. Approval of a Resolution stating that from January 1, 2010 through December 31, 2011 the Redevelopment Agency and City have not forgiven, wholly or partially, the repayment of any loans, advances or indebtedness owed to or by the City or Redevelopment Agency. RESOLUTION NO. 12-011 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA PURSUANT TO ASSEMBLY BILL 936 CONCERNING FORGIVENESS OF LOANS, ADVANCES OR OTHER INDEBTEDNESS M16. Adoption of a Resolution restricting the hours of public access for all property owned and operated by the City as day use only. RESOLUTION NO. 12-012 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA RESTRICTING THE HOURS OF PUBLIC ACCESS FOR ALL PROPERTY OWNED AND OPERATED BY THE CITY AS DAY USE ONLY MOTION: Moved by Williams, seconded by Buquet to approve the staff recommendations in the staff reports. Motion carried 5-D. The following items have been advertised and/or posted as public hearings as required by law. The Chair will open the meeting to receive public testimony. N1. Adoption of a Resolution making determinations regarding the proposed annexation of territory (Crestwood Communities - APN 1100-191-05 - Annexation No. 11-6) located on the west side of East Ave. south of Via Veneto Dr. to an existing Community Facilities District, calling a special election and authorizing submittal of Levy of special taxes to the qualified electors. *DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes January 18, 2012 -Page 7 of 10 RESOLUTION NO. FD 12-005 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. 11-6) 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 Fire Chief Mike Bell presented the staff report. Chairman Michael opened the public hearing. With no one wishing to speak, Chairman Michael closed the public hearing. MOTION: Moved by Alexander, seconded by Williams to adopt Resolution No. FD 12-005. Motion carried 5-0. N2. Adoption of a resolution making determinations regarding the proposed annexation of territory (California Liberty Investment, LLC - APN 0208-153-12, 13 8 24 - Annexation No. 11-7) located on the northeast corner of Foothill Blvd. and Klusman Ave. to an existing Community Facilities District, calling a special election and authorizing submittal of levy of special taxes to the qualified electors. RESOLUTION NO. FD 12-006 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. 11-7) 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 Fire Chief Mike Bell presented the staff report. Chairman Michael opened the public hearing. With no one wishing to speak, Chairman Michael closed the public hearing. MOTION: Moved by Buquet, seconded by Spagnolo to adopt Resolution No. FD 12-006. Motion carried 5-0. O. EXECUTIVE DIRECTOR/CITY MANAGERS STAFF REPORTS The following items have no legal publication or posting requirements. 01. Update on the Implementation of AB X1 26 (oral report) Linda Daniels, Assistant City Manager, presented the staff report. *DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes January 18, 2012 -Page 8 of 10 02. Approval of an Amended Enforceable Obligation Payment Schedule (FOPS) RESOLUTION NO. RA 12-002 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY APPROVING AMENDMENTS TO THE ENFORCEABLE OBLIGATION PAYMENT SCHEDULE (FOPS) AND CERTAIN RELATED ACTIONS Linda Daniels, Assistant City Manager, presented the staff report In response to Mayor Michael, discussion was held regarding the need for a Housing Authority if there is no money to do housing projects. Mrs. Daniels noted that this issue is currently being explored. The property that was purchased for senior housing will need to be sold. Also, Mrs. Daniels discussed the costs incurred to date for the I-15 freeway interchange. Mayor Michael indicated that year after year, the State takes money away from local government but is still deficit spending. He encouraged the audience to contact the governor's office in support of current legislation so that the elimination of redevelopment agencies can be done in an educated, thoughtful manner. In response to Council Member Williams, Mrs. Daniels confirmed that additional money is not likely to go to the schools with the elimination of the redevelopment agencies. The money will be collected by the County and will be dispersed to the various taxing agencies and the State likely will pay less to the school system. MOTION: Moved by Spagnolo, seconded by Alexander to adopt Resolution No. RA 12-002. Motion carried 5-0. 03. Adoption of Resolution to participate in the Institute for Local Government's Beacon Award RESOLUTION NO. 12-013 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARTICIPATION IN THE INSTITUTE FOR LOCAL GOVERNMENT'S BEACON AWARD Alana Rivadeneyra, Energy Efficiency Coordinator, presented the staff report MOTION: Moved by Alexander, seconded by Spagnolo to adopt Resolution No. 12-113. Motion carried 5-0. P1. James Troyer, Planning Director, reported that the Planning and Historic Preservation Subcommittee is recommending the reappointment of Commissioners Howdyshell and Wimberly. MOTION: Moved by Buquet, seconded by Williams to reappoint Commissioners Frances Howdyshell and Ray Wimberly to the Commission for afour-year term to expire in December 31, 2015. In response to Council Member Alexander, the City Manager indicated that a report would be provided to the City Council to address the concerns with obtaining Certified Local Government Status. The motion carried 5-0. *DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes January 18, 2012 -Page 9 of 10 P2. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Council Member.) Mayor Michael referenced the successful goal setting workshop last week and thanked staff for their work. No items were identified. R. ADJOURNMENT Mayor Michael adjourned the meeting at 8:32 p.m. in memory of Mrs. Vera Arthur, Fire Inspector (Retired), Respectfully submitted, Debra L. McKay, MMC Assistant City Clerk/Records Manager Approved: * * * * 'DRAFT' Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes January 18, 2012 -Page 10 of 10 l~'~ N ~--~ 0 L V a~ U U N w c~ N a~ N N w r--~ . ,.., O ~ ~1 ~' ~ 5 _ : 1. ~ ~ • _F~.+ -~_, _ i ,'~,1. ~: } T. y ' z .r_..: ~ ~. • . <~ ~ -~- :~;+; i ~~ ~ , 1,' r~ .1- a~ _ r~,3 ~i.~ i _ 1 1 - ~r ~ - l -r 1 ~~~ ~ ~ -~ ~ ~ ! •T4~ _Y J r ~ !~~' ~- ~~ ! ~ ~;L ~`~ # ,'• ,-:~ r.~ ~~ ~i } ~ ~ y• t ~a r +•. ~{ ~%' r~ ~),~~ ST.h~~ ~~'~ .,~~Y~ r, . I,.~~s ~~ _,.; ,~ ~ ' 1'~ Sri t.~ .Y,.jl:~`t, '_"'~~ i _ aver ~ ~~ t . ~r ~ ~:, 7.'t ~.:~t ' ~~a ~'- , . t "~~ .P r ~~ - -' r ~ w ii ~i' ;. +R - ~ r ~' •~.r s *~• r' ~~ ~-1 M h~ T. 1. ~ ~ i 4 ~., y ~~ '~~ ~' A 1 ~,T~ -~~ 1 ~ ah. ~ '-~ I ~~ -~ b fir, ="li~-o.`4'~~ tea. ~'~~~ ~~ y_, ~` ~i 1 '~l _ r • ,k~ ~'. !1 ~~' ~, ~_ Q - ~- I • ., ~`:~r.' _ --~~, ~ ~~ . i. ~,.,. . ~4;~ ; C '. 33 1. G 3~,, ~p ~~cc.~~ ~ ~ iY-"- r ... -:•~ ~ - e ;, ¢. .~- Q ~ "~"w~' ~ ~.._ ~. ~; ` ~ * ~; 0 ~~ s. ~. . -~ .- .- _ ,' __ ~ ""~' ~~ 3 +~ r.~ ,~ _ ~~ e y `_~ _ _ .,- ,a W ~' ,; 'r _~ .. . . R. ~t~ - rS. ~ ~ "a„~ . + """-. I ~, ".: ~i Y ~~?:~ ~,. ems. ~M:~~;. ~•~ h• c f i~~ rr.~'~% Q i ~. ~~ M. s ~ • ~ ~ ~ = = : • ~ • ~ + ~ ~ • ~ ~ ~ • ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ • 1 ~ ~ ~ ~ ~ ~ , '~ 1. ~~~ .~ r * 1 • ~` ~w 4 + ~~ ~~ ~, ,:~ s ~ -•. - ~ !~ +~ r ` ^ ,, ~~ ~ ice' .~ L O • V O ~ ~ ~ L U O ~ ~ .. _ _ ~ c i U ~ _ ~ _ N ~ (a o ~ ~ N a~ ~ ~ r I- I..L c ._ ~ a ~ L ~ N ~ ~ ~ ~ ¢ ~ c ~ c~ Z +.~ o .~, ~ ~ ~ _ V / +r _ ~ a~ ~ ~L Q ~ ~ ~ ~ ~ m ~W ~ ~ ~ v ~ I.I.. ~ ti ~ ~' _ ~ o ~ . U Q ~ U O ~ ~ ~ ~ o ~ ~ c ~ ~ ~ ,z U ~v ~ ~ V< ~ ~ ~~ U ~ RANCHO ~,;UCAMONGA pg. 2 City of Rancho Cucamonga City of Rancho Cucamonga pg. 3 "After the Disaster" has been developed to help speed your return to a normal lifestyle. This pamphlet contains information to aid your adjust-ment and recovery. In the event you cannot find the help you need, phone us at 477-2770 during business hours and we will assist you in locating the appropriate individual(s) or agency. Located along the San Antonio foothills, the City of Rancho Cuca- monga is at risk of four types of natural disasters: fire, flood, wind and earth-quakes. It is often difficult to pick up the pieces follow- ing adisaster and this pamphlet is designed to give you the tools to do that. A resource directory of important telephone numbers and websites can be found at the back of this pamphlet. pg. 4 City of Rancho Cucamonga The City offers these tips for residents and businesses to plan and prepare for an emergency before it happens. Simply follow these three basic steps to ensure awell-rounded preparedness plan for surviving and recovering from a disastrous event. This checklist provides guidance for assembling an emergency kit. The size of the kit and the contents can be tailored to fit the indi- vidual's, family's or business` needs. Remember this is only a generic guideline so feel free to include additional items that you might feel are essential following a disaster. A smaller, modified emergency kit should also be kept in the car. D Water (one gallon of water per person per day, for at least three days) for drinking and sanitation ^ Food, at least a three day supply of nonperishable food ^ Battery-powered or hand-crank radio and a NOAA Weather Radio with tone alert and extra batteries for both ^ Flashlight and extra batteries First Aid Kit ^ Whistle to signal for help ^ Dust mask to help filter contaminated air and plastic sheeting and duct tape to shelter-in-place ^ Moist towelettes, garbage bags and plastic ties for personal sanitation ^ Wrench or pliers to turn off utilities ~^ Can opener for food (if kit contains canned food) ^ Local maps City of Rancho Cucamo~zga pg. 5 ^ Prescription medication and glasses ^ Infant formula and diapers ^ Pet food and extra water for your pet q Important family documents such as copies of insurance policies, identification and bank account records in a water proof, portable container ^ Cash or traveler's checks and change ^ Emergency reference material such as a first aid book ^ Sleeping bag or warm blanket for each person ^ Complete change of clothing including long-sleeved shirt, long pants and sturdy shoes. ^ Household chlorine bleach and medicine dropper (this can be used as a disinfectant or to purify water) ^ Fire extinguisher ^ Matches in a waterproof container D Feminine supplies and personal hygiene items ^ Mess kits, paper cups and plates, plastic utensils, paper towels ^ Paper and pencil ^ Books, games, puzzles or other activities for children There's a chance you and your family might be apart when a dis- asteroccurs so it's important to be prepared for it and make a plan ahead of time: how will you contact each other, where will you meet and how will you handle different situations. If phone service is disrupted or overloaded, it may be easier to make long-distance phone calls rather than local calls. Have an out-of-state contact be the link between you and family members pg. 6 City of Rancho Cucamonga who may be separated. Check in with your out-of-state contact to let them know if you're okay and also to get information about your other family members and their condition or whereabouts. Be sure that everyone in your family knows the out-of-state con- tact per-son and phone numbers. Provide them with coins or pre- paid phone cards to make necessary emergency phone calls. During an emergency you can obtain real-time information from the following sources: • Phone Rancho Cucamonga City Hall at (909) 477-2700 • Visit the City of Rancho Cucamonga website at www.cityofrc.us • Watch RCTV-3 (Channel 3 for Time Warner/Charter cable subscribers) • Tune into the local FM radio station 95.1 FM KFRG for broadcast emergency alerts. When making emergency preparations for you and your family or business, many of the steps taken can apply to both a natural or man-made emergency. There are, however, some important dif- ferences that might affect your decision-making or action plan- ning. Take some time to learn more about the potential emergencies in our community to determine the best way to re- spond to them and ensure you are prepared for them. The City of Rancho Cucamonga makes emergency preparedness a priority and has taken many steps to safeguard our community against the potential impacts of natural and man-made emergen- cies. Utilize the Resource Directory at the back of this pamphlet to contact the Emergency Preparedness and Response Program and learn more about the City's emergency plan for the community. City of Rancho Cucamonga pg. 7 If insured, contact your insurance company or agent as soon as possible. After a fire you may notice some damage that seems un- necessary (for example, broken windows, holes in the roof, etc.}. Simply put fires produce temperatures well over 1200F, along with smoke and hot gases; at times it is necessary to eliminate heat, smoke and hot gasses before firefighters can enter to extinguish the fire. Ventilation must be done quickly to help reduce fire spread and smoke damage. Walls must often be forcibly opened to find the "hidden" fires. This allows complete fire extinguish- ment. Without the use of these firefighting techniques, complete fire suppression would be extremely difficult, if not impossible. Scene Preservation For insurance purposes, preserving the scene is crucial to smoothly processing your claim. Firefighters and investigators have an ob- ligation to thoroughly extinguish and overhaul the fire, but dili- gentlywork to pre-serve the scene for this reason. Please do your part as well when you are surveying the damages following a fire. Don`t remove anything from the home until you have contacted your insurance company and they have given you further guid- ance. General Cleaning and Salvage Hints If the odors do not go away in about a week, you may wish to con- tact ajanitorial supply or cleaning service specializing in restora- tion of fire damaged property (refer to your yellow pages under Fire & Water Damage Restoration). They have the equipment to scrub out the duct work and deodorize everything in the house. If not, here are some hints you might want to consider: • Vacuum all surfaces. • Change and clean air conditioner/heater filters. • Keep soot from moving from one location to another by sealing off the room in which you are working with plastic wrap. Try to keep windows closed. pg. 8 City of Rancho Cucamonga Wallpapered ar~d painted walls: Consult with a professional at a local paint store. They may have products which are appropriate to use and can provide information on soot removal. F~rrr~itirre: Do not use chemicals on furniture. Local hardware and paint stores carry a variety of products for cleaning wood and up- holstery. Check with these sources before cleaning furniture sur- faces. Carpeting: Steam clean, shampoo and repeat steam cleaning. Mattresses: Reconditioning an inner-spring mattress at home is very difficult, if not impossible. Your mattress can probably be ren- ovated by a company that builds or repairs mattresses. If you must use your mattress temporarily, put it out into the sun todry -then cover it plastic sheeting. It is almost impossible to get smoke odor out of pillows because feathers and foam retain odors. Cocks and hinges: Locks (especially iron locks) should be taken apart wiped with kerosene and oiled. If locks cannot be removed, squirt machine oil through a bolt opening or keyhole and work the knob to distribute the oil. Hinges should also be thoroughly cleaned and oiled. WARNING: DO NOT use gasoline for cleaning. Mildew: To remove mildew,wash stain with soap and water. Rinse well and dry. If stain remains, use lemon juice and salt, or a solution of household chlorine bleach and warm water. Clothes: Should you have any questions about the cleaning of clothing, it is wise to contact a cleaning service. Take wool, silk or rayon garments to the dry cleaners as soon as possible. Electrical appliances: Do not run wet appliances until you have had a service person check them. Cookiny ~rter~sils: Your pots, pans, flatware, etc. should be washed with soapy water, rinsed and then polished with afine-powdered cleaner. You can polish copper and brass with a special polish, a piece of lemon sprinkled with salt, or avinegar-soaked cloth sprin- kledwith salt. City of Rancho Cucamonga Pg~ 9 If you have flood insurance, contact your insurance company or agent as soon as possible. Damage and other flooding losses are not covered by most homeowner's insurance policies. Take some time to assess the damage and determine a recovery plan. Some things are not worth repairing and some things may be too com- plicated or expensive for you to do by yourself. A recovery plan can take these things into account and help you make the most of your time and money. Assessing the Damage Floodwaters damage materials, leave mud, silt and unknown con- tami-Hants and promote the growth of mildew. You need to dry your home to reduce these hazards and the damage they cause. Use battery-powered lighting when examining buildings for dam- age. Look at walls, floors, doors, staircases and windows to make sure that the building is not in danger of collapsing. Inspect foun- dationsfor cracks or other damage because that type of damage can render a building uninhabitable. Service damaged septic tanks, cesspools, pits and leaching systems as soon as possible. Damaged sewage systems are health hazards and should be fixed immediately. General Cleaning and Salvage Hints • The walls, floors, closets, shelves, contents and any other flooded parts of your home should be thoroughly washed and disinfected. • Food: Throw away food that has come in contact with flood wa- ters. Some canned foods may be salvageable, but if the cans are dented or damaged then throw them away. Food contaminated by flood waters can cause severe infections. • Water: If water is of questionable purity and needs, boil or add bleach and distill water before drinking or using it for cooking. III health effects often occur when people drink water contaminated with bacteria and germs. pg. 10 City of Rancho Cucamonga Financial assistance maybe needed for the recovery process. There are voluntary agencies, businesses, insurance and government dis- aster pro-grams that can help you through recovery. Utilize the di- rectory at the back of this pamphlet for some of those resources. Sandbags The Fire District offers sandbag materials to all Rancho Cucamonga residents at a few fire stations. The sand and bags are offered free of charge, but residents must fill the sandbags themselves. For more information about where to obtain sandbag materials, please refer to the telephone or website directories at the back of this pamphlet. National Flood Insurance Program In addition to flood insurance offered by private insurance com- panies,the Federal Emergency Management Agency administers the National Flood Insurance Program which may assist you in re- covering from a flood. For more information on NFIP, check with your insurance agent or refer to the website directory in the back of this pamphlet. City of Rancho Cucamonga pg. 11 If insured, contact your insurance company or agent as soon as possible. After a windstorm, assess the damage to your home or business and watch out for downed utility lines. Take pictures of the damage, both the structure and the contents, to assist with in- surance claims. When possible, take reasonable steps to prevent further damage. (This may include temporary roof repairs window glass replacement, and boarding up holes with plywood.) General Tips following a Power Outage If your power is out, unplug all small appliances to prevent electri- cal spike damage (ex.TV, DVDNCR, computers, etc.). If your freezer is fairly full and you know the power was out less than 24 hours, the food should be OK.There will be loss of quality with refreezing, but the food will be safe. If the refrigerator was out for more than 2-4 hours, you are best to discard the perishables. Keeping your refrigerator closed will help retain the cool temper- ature for a period of time. Perishable foods in the refrigerator should not be above 40°F for more than two hours. If the food in the freezer has ice crystals and is not above 40 degrees you can re- freeze. Pg. 12 City of Rancho Cucamonga If you have earthquake insurance, contact your insurance company or agent as soon as possible. If you are renting or leasing the prop- erty,you must also contact the owner or landlord. Your insurance adjuster may be able to help you make immediate repairs or secure your home. Hints for Assessing the Damage and Cleaning Up • Clean up spilled medicines, bleaches, gasoline, as well as other flammable or hazardous liquids immediately. Avoid the hazard of a chemical emergency. • Open closet and cabinet doors cautiously. Contents may have shifted during the shaking of an earthquake and could fall, creating further damage or injury. • Inspect your home for damage.Take pictures of the damage, both the structure and the contents, to assist with insurance claims. • Examine walls, floor, doors, staircases, and windows to make sure that the building is not in danger of collapsing. • Check for gas leaks. If you smell gas or hear a blowing or hissing noise, open a window and quickly leave the building.Turn off the gas, using the outside main valve if you can, and call the gas com- pany from a neighbor's home. If you turn off the gas for any rea- son, itmust be turned back on by a professional. • Look for electrical system damage. If you see sparks or broken or frayed wires, or if you smell burning insulation, turn off the elec- tricity at the main fuse box or circuit breaker (warning: look for water in the area prior to attempting to turn off the electricity). • Check for sewage and water line damage. If you suspect sewage lines are damaged, avoid using the toilets and call a plumber. If water pipes are damaged, contact the water company and avoid using water from the tap.You can obtain safe water from undam- aged water heaters or by melting ice cubes. • Watch for loose plaster, drywall, and ceilings that could fall. • Take reasonable steps to prevent further damage. City of Rancho Cucamonga Pg• 13 Residents and businesses are highly encouraged to obtain property in- surance. In the event of a flood, fire or other disaster, your property and/or belongings could be destroyed. Check with a local insurance agent to see what coverage is best for you. Create a photo or video log of your belongings to assist in processing an insurance claim following a disaster. If You Are Insured The first thing to do after a disaster is to contact your insurance company or agent as soon as possible. Your insurance adjuster may be able to help you make immediate repairs or secure your home. If the Fire District responded to your home or business for an emergency call or disaster, an incident report is available. To obtain a copy of the fire report, have your agent or insurance adjuster contact the Fire District (refer to the telephone directory in the back of this pamphlet). !f You Are NOT Insured If your property is not insured, or if your insurance will not cover your losses, contact your family lawyer or the Internal Revenue Service for di- rectionsand guidance. You may be eligible for casualty loss; check pub- lication 547, Tax Information on Disasters, Casualty Losses and Thefts, available from your local Internal Revenue Service Office. The American Red Cross is available to assist families who have been dis- placedfrom their homes through any type of disaster. They are available around the clock, every day of the year, with food, clothing and tempo- rary housing. The Inland Empire United Way also has many resources available to assist with such needs. To access these resources, refer to the telephone directory in the back of this pamphlet. Public Adjusters The California Insurance Code defines a public adjuster as a person who, for compensation, acts on behalf of or assists the policyholder in negoti- ating or effecting the settlement of a claim for property loss or damage with their insurer. Typically self-employed and independent, public ad- justers often linger in the area following an incident, such as a structure fire, waiting to make contact with the property owner. Public adjusters are required to hold licenses and are subject to strict guidelines set forth by the California Insurance Code. pg. 14 City of Rancho Cucamonga After a disaster you may experience an emotional reaction to the event. Common reactions include anxious feelings, difficulty con- centrating,intrusive thinking (preoccupation or flashbacks of the event), sadness, anger, fatigue, fears and nightmares. Again, these are common responses to a traumatic event and in the majority of cases, resolve themselves in 4-6 weeks. If these symptoms persist or are especially troublesome to you or your family, you may wish to seek professional counsel (refer to the telephone directory in the back of this pamphlet) to discuss the situation and the alter- natives available to you. Please do not be afraid or embar-rassed to use these resources when you need emotional support. • Difficulty communicating thoughts. • Difficulty sleeping. • Difficulty maintaining balance in their lives. • Low threshold of frustration. • Increased use of drugs/alcohol. • Limited attention span. • Poor work performance. • Headaches/stomach problems. • Tunnel vision/muffled hearing. • Colds or flu-like symptoms. • Disorientation or confusion. • Difficulty concentrating. • Reluctance to leave home. • Depression, sadness. • Feelings of hopelessness. • Mood-swings and easy bouts of crying. • Overwhelming guilt and self-doubt. • Fear of crowds, strangers, or being alone City of Rancho Cucamonga pg. 15 The City of Rancho Cucamonga has pre-designated shelter loca- tionsfor use during a disaster. Until the disaster happens, it is un- known which shelter location will be opened and available to the public. The locations include: Alta Loma High School, Etiwanda High School, Los Osos High School and Rancho Cucamonga High School. Getting Your Family Settled If your home is unlivable and if you cannot find a place to stay with family or friends, consult with your insurance company to see if you are cov-eyed for additional living expenses. Temporary shelter may be arranged through the American Red Cross or the United Way until you can ar-range for a place to stay. See the reference directory in the back of this pamphlet for the local American Red Cross chapter or dial 2-1-1 for local services offered through the United Way. Take Valuables with You If you must leave your home, try to locate the following items to take with you. Be sure to inventory the property you remove. Please note: let safes cool down before opening. • important legal documents • identification • vital medicines • eye glasses • hearing aids • credit cards, checkbooks • insurance policies and money • photos • other valuables Pets Due to health reasons, animals are not allowed in human shel- ters. However, the City's Animal Care and Services Department will make every effort to provide a shelter for pets in the located adja- cent to the human shelter. The City works closely with the Alta Loma Riding Club, anon-profit organization whose members vol- unteer toassist with large animal rescues and evacuations during disasters. pg. 16 City of Rancho Cucamonga American Red Cross ....................................................................... Animal Care & Adoption Center (City of Rancho Cucamonga) ........ Building & Safety Department ...................................................... Code Enforcement ......................................................................... Department of Insurance ............................................................... Emergency Preparedness & Response Program ............................. Fire Department -Emergency ...................................................... Administration ...................................................................... Investigations ........................................................................ Juvenile Fire Setter Intervention Program ............................. Internal Revenue Service ............................................................... Newspapers (subscriptions): ..888-1481 ....................466-PETS ...................477-2710 ...................477-2720 ............800-927-4357 ...................477-2770 .............................911 ...................477-2770 ...................477-2770 ...................477-2770 ............800-829-1040 InlandUalley Daily Bulletin ........................................................................987-9900 Los AngelesTimes ..............................................................................800-252-9141 Press Enterprise .................................................................................800-794-6397 The Sun .....................................................................................................889-8584 Police Department -Emergency ................................................................................911 Administration ..........................................................................................477-2800 Public Transit System OmniTrans ..........................................................................................800-966-6428 Metrolink ..................................................................................................808-5465 Salvation Army ..................................................................................................986-6748 San Bernardino County Department of Mental Health Crisis Counseling .......................................................................................481-4216 San Bernardino County Food Hotline ................................................................387-6861 Social Security Administration ...................................................................800-772-1213 Superior Court Records Department ..................................................................945-4239 United Way .................................................................................................................211 Utilities Charter Cable .....................................................................................888-438-2427 Cucamonga Valley Water District ...............................................................987-2591 Southern California Edison .................................................................800-611-1911 Southern California Gas ......................................................................800-427-2200 Trash/Refuse: Rancho Disposal/Burrtec Waste .................................................................987-3717 Waste Management ..................................................................................591-1714 Verizon Phone Services ..............................................................................800-483-3000 City of Rancho Cucamonga pg. 17 American Red Cross .............................................................................www.redcross.org Animal Care & Adoption Center (City of Rancho Cucamonga) .................www,rcpets.info Building & Safety Department ................................................................www.cityofrc.us Code Enforcement ...................................................................................www.cityofrc.us Department of Insurance ..............................................................www.insurance.ca.gov Fire Department .......................................................................................www.rcfire.org Internal Revenue Service ..............................................................................www.irs.gov Newspapers: Inland Valley Daily Bulletin .... Los Angeles Times .................. Press Enterprise ...... The Sun .................. Police Department.......... Preparing for a disaster... PublicTransitSystem OmniTrans .............. Metrolink ................ Salvation Army .............. www,dailybulletin.com ......www.latimes.com www.pe.com ..........................................www.sbsun.com .........................................www.rcpolice.org ............................................www.ready.gov .............www.omnitrans.org ,...www.metrolinktrains.com ...............................www.salvationarmy.org San Bernardino County Department of Mental Health Crisis Counseling ..................................................www.co.san-bernardino.ca.us/pubhlth Social Security Administration ....................................................................www.ssa.gov Superior Court Records Department .......................www.co.san-bernardino.ca.us/courts United Way ...............................................................................................www.ieuw.org Utilities Charter Cable........ ...........................................www.charter.com Cucamonga Valley Water District ............................................www.ccwdwater.com Southern California Edison ..................................................................www.sce.com Southern California Gas ..............................................................www.socalgas.com Trash/Refuse: Rancho Disposal/Burrtec Waste. Waste Management .................. Verizon Phone Services .................................... pg. 18 ..www.burrtec.com .,......www.wm,com ...www.verizon.com City of Rancho Cucamonga City of Rancho Cucamonga pg. 19 In partnership with: DStateFarm Produced by the City of Rancho Cucamonga's Emergency Preparedness and Response Program. To obtain additional copies of this pamphlet, contact the Emergency Preparedness and Response Program Coordinator at (909) 477-2700 or visit us on the web at www.cityofrc.us. Rev. 12/201 1 RANCHO C;UCAMONGA RANCHO CUCAMONGA REDEVELOPMENT AGENCY Agenda Check Re¢ister 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amount AP 00318606 2012/01/11 1 BRADLEY, EB 1,483. 47 AP 00318641 2012/01/11 1 DUNN EDWARDS CORPORATION 393. 55 AP 00318652 2012/01/11 1 G AND M BUSINESS INTERIORS 528. 66 AP 00318672 2012/01/11 l INDEPENDENT STATIONERS 6. 28 AP 00318789 2012/01/11 ( TORGA ELECTRIC 3,400. 00 AP 00318802 2012/01/11 ( WALTERS WHOLESALE ELECTRIC CO 697. 87 AP 00318808 2012/01/11 ( WEST END MATERIAL SUPPLY 16,501. 06 AP 00318808 2012/01/11 ( WEST END MATERIAL SUPPLY 498. 06 AP 00319096 2012/01/18 ( WELLS FARGO BANK N A 1,700. 00 AP 00319096 2012/01/18 ( WELLS FARGO BANK N A 2,300. 00 AP 00319037 2012/01/18 ( RIVERSIDE CONSTRUCTION COMPANY 458,710. 63 AP 00319037 2012/01/18 ( RIVERSIDE CONSTRUCTION COMPANY -45,871. 06 AP 00319037 2012/01/18 ( RIVERSIDE CONSTRUCTION COMPANY 308,260. 65 AP 00319037 2012/01/18 ( RIVERSIDE CONSTRUCTION COMPANY -30,826. 06 AP 00319027 2012/01/18 ( RANCHO CUCAMONGA CHAMBER OF COMMER 4,749. 99 AP 00319019 2012/01/18 1 PITASSI ARCHITECTS INC 8,402. 95 AP 00319019 2012/01/181 PITASSI ARCHITECTS INC 154. 01 AP 00319007 2012/01/181 ORCHARD CAPITAL LP 29,265. 87 AP 00318992 2012/01/18 ( MESA ENERGY SYSTEMS INC 49,597. 00 AP 00318992 2012/01/18 ( MESA ENERGY SYSTEMS INC -4,960. 00 AP 00318980 2012/01/18 ( L E H AND ASSOCIATES 5,920 .00 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 146. 54 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 12 .63 AP 00318964 2012/01/18 ( INLAND EMPIRE UTII,ITIES AGENCY 362,847. 06 AP 00318964 2012/01/18 ( INLAND EMPIRE UTILITIES AGENCY 7,655 .10 AP 00318940 2012/01/18 ( GT ENGINEERING 1,826 .36 AP 00318940 2012/01/18( GTENGINEERING 3,193 .17 AP 00318949 2012/01/181 HILL AND KNOWLTON INC 7,298 .10 AP 00318924 2012/01/181 FEDERAL EXPRESS CORP 38 .55 AP 00318896 2012101/181 COMMUNITY BANK 45,871 .06 AP 00318897 2012/01/18 ( COMMUNITY BANK 30,826 .07 AP 00318899 2012/01/18 l COSTAR REALTY INFORMATION INC 1,181 .00 Total for Entity: 1,271,808.57 User:VLOPEZ-Veronica Lopez Page: 1 Current Date: Ul/ZS/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Asenda Check Resister 1%11/2012 through 1/24/2012 Check No. Check Date Vendor Name ~ Amoum AP 00318593 2012/01/1.1 1 ARROW, JASON 295.00 AP 00318622 2012/01/11 I CARNES, SANDY 65.00 AP 00318622 2012/01/11 1 CARNES, SANDY 60.00 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 158.67 AP 00319112 2012/01/19 l LOWES COMPANIES INC. 57.17 AP 00319112 2012/01/191 LOWES COMPANIES INC. 161.09 AP 00319112 2012/01/191 LOWES COMPANIES INC. 55.59 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 4.62 AP 00319112 2012/01/191 LOWES COMPANIES INC. 304.82 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 51.18 AP 00319112 2012/01/191 LOWES COMPANIES INC. 56.28 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 349.16 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 32.90 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 142.28 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 81.88 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 31.08 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 60.86 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 409.49 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 2,948.04 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 155.05 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 32.77 AP 00318672 2012/01/11 1 INDEPENDENT STATIONERS 30.30 AP 00318672 2012/01/11 1 INDEPENDENT STATIONERS 36.01 AP 00318672 2012/01/11 1 INDEPENDENT STATIONERS -12.85 AP 00318690 2012/01/11 l LIEBERT CASSIDY WHITMORE 7,894.50 AP 00318716 2012/01/11 1 PARKER, ANDREW JAMES 1,013.68 AP 00318766 2012/01/11 ( SO CALIF GAS COMPANY 71.16 AP 00318766 2012/01/11 f 50 CALIF GAS COMPANY 178.05 AP 00318766 2012/01/11 l SO CALIF GAS COMPANY 228.57 AP 00318766 2012/01/11 f SO CALIF GAS COMPANY 522.14 AP 00318766 2012/01/11 ( SO CALIF GAS COMPANY 522.13 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 1,181.01 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 1,129.81 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 1,129.81 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 665.24 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 1,267.82 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 475.70 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 475.70 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 475.70 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 475.70 AP 00318830 2012/01/121 VERIZON CALIFORNIA 38.26 AP 00318830 2012/01/121 VERIZON CALIFORNIA 19.56 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 19.56 AP 00318830 2012/01/121 VERIZON CALIFORMA 57.48 Ap 00318830 2012/01/12 ( VERIZON CALIFORNIA 37.09 P1 User: VLOPEZ -Veronica Lopez Page: 1 Current Date: Ol/ZS/; Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Re¢ister 1/11/2012 through 1/24/2012 Check No. Check Dale Vendor Name Amoum AP 00318830 2012/01/121 VERIZON CALIFORMA 37.09 AP 00319120 2012/01/191 AIRGAS WEST 200.53 AP 00319123 2012/01/19 ( DAISY WHEEL RIBBON CO INC 936.14 AP 00319123 2012/01/19 l DAISY WHEEL RIBBON CO INC 155.10 AP 00319125 2012/01/19 l EMCOR SERVICE 351.00 AP 00318831 2012/01/18 I A & A APPLIANCE SERVICE 125.00 AP 00318831 2012/01/18 I A & A APPLIANCE SERVICE 49.95 AP 00318836 2012/01/18 ( ADAMS, SHANE A. 20.00 AP 00318836 2012/01/18 ( ADAMS, SHANE A. 20.00 AP 00318842 2012/01/181 AFSS 50.00 AP 00319101 2012/01/18 I WESTPAC HEAVY DUTY OF CALIFORNIA LLC 377.23 AP 00319101 2012/01/18 ( WESTPAC HEAVY DUTY OF CALIFORNIA LLC 716.04 AP 00319103 2012/01/18( WINZERCORPORATION 103.25 AP 00319104 2012/01/18 ( XEROX CORPORATION 621.12 AP 00319089 2012/01/18 l VERIZON CALIFORNIA 111.27 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 111.27 .4P 00319089 2012/01/18 ( VERIZON CALIFORNIA 18.62 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 37.09 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 531.19 AP 00319090 2012/01/18 ( VERIZON WIRELESS - LA 1,565.86 AP 00319072 2012/01/18 ( TOLL, RICHARD 26.93 AP 00319072 2012/01/18 ( TOLL, RICHARD 155.00 AP 00319076 2012/01/18 ( UNIFB2ST UNIFORM SERVICE ~ 58.79 AP 00319076 2012/01/18 ( UNIFB2ST UNIFORM SERVICE 58.79 AP 00319076 2012/01/18 ( UNIFBtST UNIFORM SERVICE 58.79 AP 00319076 2012/01/18 ( UNIFBZST UNIFORM SERVICE 59.61 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 454.2] AP 00319067 2012/01/18 ( TARGETSOLUTIONS 3,760.00 AP 00319068 2012/01/18 ( TERMBdIX PROCESSING CENTER 71.00 AP 00319047 2012/01/18 ( SC FUELS 1,763.26 AP 00319047 2012/01/18 ( SC FUELS 1,305.32 AP 00319047 2012/01/18 ( SC FUELS 1,717.53 AP 00319051 2012/01/18 f SIGN SHOP, THE 48.49 AP 00319052 2012/01/18 ( SIGNCRAFTERS OF RANCHO CUCAMONGA 129.30 AP 00319053 2012/01/18 ( SIR SPEEDY 1,991.56 AP 00319054 2012/01/18 ( SMART AND FINAL 71.79 AP 00319054 2012/01/18 ( SMART AND FINAL 119.65 AP 00319055 2012/01/18 ( SOAPTRONIC LLC 522.47 AP 00319034 2012/01/18 ( RESCUE RESPONSE GEAR LLC 56.15 AP 00319035 2012/01/18 ( RICHARDS WATSON AND GERSHON 1,582.50 AP 00319044 2012/01/18 ( SAN BERNARDINO CTY EMS OFFICERS 60.00 AP 00319022 2012/01/18 ( PROFORMA 883.41 AP 00319023 2012/01/18 ( PUBLIC AGENCY SELF INSURANCE SYSTEM 4,545.13 AP 00319023 2012/01/18 l PUBLIC AGENCY SELF INSURANCE SYSTEM 1,499.79 AP 003]9023 2012/01/18 ( PUBLIC AGENCY SELF INSURANCE SYSTEM 1,053.11 P2 User: VLOPEZ -Veronica Lopez Page: 2 Curren[ Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Re¢ister 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amount AP 00319023 2012/01/18 ( PUBLIC AGENCY SELF INSURANCE SYSTEM 7,246.35 AP 00319023 2012/01/18 ( PUBLIC AGENCY SELF INSURANCE SYSTEM 12,342.82 AP 00319023 2012/01/18 ( PUBLIC AGENCY SELF INSURANCE SYSTEM 34,182.00 AP 00319023 2012/01/181 PUBLIC AGENCY SELF INSURANCE SYSTEM 33,931.11 AP 00319023 2012/01/18 ( PUBLIC AGENCY SELF INSURANCE SYSTEM 5,348.04 AP 00319023 2012/01/18 ( PUBLIC AGENCY SELF INSURANCE SYSTEM 35,338.38 AP 00319023 2012/01/18 ( PUBLIC AGENCY SELF INSURANCE SYSTEM 35,338.38 AP 00319023 2012/01/181 PUBLIC AGENCY SELF INSURANCE SYSTEM 33,931.11 AP 00319023 2012/01/18 l PUBLIC AGENCY SELF INSURANCE SYSTEM 9,369.91 AP 00319023 2012/01/18 l PUBLIC AGENCY SELF INSURANCE SYSTEM 10,875.24 AP 00319023 2012/01/181 PUBLIC AGENCY SELF INSURANCE SYSTEM 702.08 AP 00319023 2012/01/18 1 PUBLIC AGENCY SELF INSURANCE SYSTEM 8,164.67 AP 00319023 2012/01/181 PUBLIC AGENCY SELF INSURANCE SYSTEM 8,932.92 AP 00319023 2012/01/18 1 PUBLIC AGENCY SELF INSURANCE SYSTEM 35,338.38 AP 00319023 2012/01/181 PUBLIC AGENCY SELF INSURANCE SYSTEM 34,878.53 AP 00319023 2012/01/181 PUBLIC AGENCY SELF INSURANCE SYSTEM 35,338.38 AP 00319023 2012/01/18 ( PUBLIC AGENCY SELF INSURANCE SYSTEM 687.17 AP 00319023 2012/01/181 PUBLIC AGENCY SELF INSURANCE SYSTEM 4,395.08 AP 00319023 2012/01/18 l PUBLIC AGENCY SELF INSURANCE SYSTEM 81.44 AP 00319023 2012/01/18 ( PUBLIC AGENCY SELF INSURANCE SYSTEM 35,338.38 AP 00319025 2012/01/18 ( QUALA TEL ENTERPRISES 609.41 AP 00319032 2012/01/18 ( RAYNE WATER CONDITIONING INC 26.25 AP 00319010 2012/01/18 ( OWEN ELECTRIC INC 21.86 AP 00319014 2012/01/18 ( PATCHETT & ASSOCIATES 1,480.00 AP 00319017 2012/01/18 ( PETERSON HYDRAULICS INC 2,544.90 AP 00319001 2012/01/18 ( NAPA AUTO PARTS 66.98 AP 00319003 2012/01/18 ( NEXTEL 39.99 AP 00319003 2012/01/181 NEXTEL 37.61 pp 00318990 2012/01/18 ( MASTER TECH APPLIANCE REPAIR 240.00 AP 00318994 2012/01/18 1 MIJAC ALARM COMPANY 204.00 AP 00318994 2012/01/181 MIJAC ALARM COMPANY 348.00 AP 00318994 2012/01/181 MIJAC ALARM COMPANY 348.00 Ap 00318994 2012/01/18 l MIJAC ALARM COMPANY 348.00 AP 00318994 2012/01/]81 MIJAC ALARM COMPANY 15.00 AP 00318994 2012/01/18 f MIJAC ALARM COMPANY 348.00 AP 00318994 2012/01/18 ( MIJAC ALARM COMPANY 207.00 AP 00318994 2012/01/18 ( MIJAC ALARM COMPANY 483.00 AP 00318975 2012/01/18 f KEEP IT CLEAN 95.00 AP 00318977 2012/01/18 ( KIRKPATRICK, WILLIAM M 79.99 AP 00318981 2012/01/18 ( LASER LINE 138.74 pp 00318982 2012/01/18 ( LEBA, QUANG 125.00 AP 00318982 2012/01/18 l LEBA, QUANG 155.00 AP 00318984 2012/01/18 1 LIGHTHOUSE, THE 119.84 AP 00318963 2012/01/181 INDEPENDENT STATIONERS 57.00 AP 00318963 2012/01/181 INDEPENDENT STATIONERS 52.21 P3 User: VLOPEZ -Veronica Lopez Page: 3 Current Date: 01/25/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Resister 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amount AP 00318963 2012/Ol/181 INDEPENDENT STATIONERS 33.21 AP 00318954 2012/01/18 ( HOSE MAN INC 84.92 AP 00318955 2012/01/181 HOYT LUMBER CO., SM 27.10 AP 00318955 2012/01/181 HOYT LUMBER CO., SM 8.71 AP 00318955 2012/01/18 ( HOYT LUMBER CO., SM 3.86 AP 00318955 2012/01/18 ( HOYT LUMBER CO., SM 8.23 AP 00318955 2012/01/18 ( HOYT LUMBER CO., SM 5.32 AP 00318960 2012/01/18 ( ICC 50.00 AP 00318929 2012/01/18 ( GANDOLFO'S NY DELI 69.25 AP 00318929 2012/01/18 ( GANDOLFO'S NY DELI 59.25 AP 00318929 2012/01/18 ( GANDOLFO'S NY DELI 69.25 AP 003189U 2012/01/18 ( EIGHTH AVENUE ENTERPRISE LLC 576.46 AP 00318917 2012/01/18 ( EIGHTH AVENUE ENTERPRISE LLC 175.63 AP 00318920 2012/01/18 ( ESI ACQUISITIONS INC 1,350.00 AP 00318903 2012/01/18 l CUCAMONGA VALLEY WATER DISTRICT 473.93 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 168.57 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP 00318906 2012/01/18 I DANIELS TIRE SERVICE 112.50 AP 00318907 2012/OU181 DEARBORN OVERHEAD CRANE 70.00 AP 00318907 2012/01/181 DEARBORN OVERHEAD CRANE 85.38 pp 00318910 2012/01/181 DIVERSIFIED INSPECTIONS 515.90 AP 00318910 2012/01/18 I DIVERSIFIED INSPECTIONS 221.10 AP 00318890 2012/O1/P81 CITIBANK 7,044.24 AP 00318891 2012/01/18 ( CITIBANK 19,032.27 AP 00318895 2012/01/18 f COMMERCIAL DOOR COMPANY INC 268.75 AP 00318895 2012/01/18 ( COMMERCIAL DOOR COMPANY INC 1,383.00 AP 00318898 2012/01/18 ( CONFIRE JPA 22,683.37 AP 00318898 2012/01/18 ( CONFIItE JPA 18,146.69 AP 00318898 2012/01/18 ( CONFIRE JPA 4,536.67 AP 00318880 2012/01/18 ( CALIFORNIA FIRE MECHANICS ACADEMY INC 530.00 AP 00318888 2012/01/18 ( CHINO MOWER AND ENGINE SERVICE 604.00 Ap 00318867 2012/01/181 BAUERCOMPRESSORS 239.16 AP 00318859 2012/01/181 ASR CONSTRUCTORS 70,442.40 AP 00318859 2012/01/18 I ASR CONSTRUCTORS -7,044.24 AP 00318860 2012/01/181 ASR CONSTRUCTORS 190,322.74 AP 00318860 2012/01/18 I ASR CONSTRUCTORS -19,032.27 AP 00318864 2012/01/18 ( BALL, ROBERT 65.28 AP 00318844 2012/01/18 ( AIRDRAULICS 327.00 AP 00318853 2012/01/181 AMERICAN SCALE CO INC 187.25 AP 00318853 2012/01/18 ( AMERICAN SCALE CO INC 80.25 Total for Entity: 755,645.27 P4 User: VLOPEZ -Veronica Lopez Page: 4 Current Dale: 01/25/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda. Check Register Portrait Layout Time: 15:0 STAFF REPORT R.-1NCH0 CUCdSfONGd FIRE PROTECTION DISTRICT Date: February 1, 2012 To: President and Members of the Board of Directors John R. Gillison, City Manager From: Mike Bell, Fire Chief By: Janet Walker, Management Analyst II RANCHO C,,UCAMONGA Subject: ADOPTIONOFARESOLUTIONDECLARINGRESULTSOFASPECIALELECTIONIN COMMUNffY FACILf11ES DISTRICT N0.85-1, ANNEXATION N0.115 AND ORDERING THE ANNEXATION OF SUCH PROPERTY LOCATED ON THE NORTH SIDE OF BASE LINE RD. BETWEEN ETIWANDA AND EAST AVENUESTO COMMUNfTY FACIILfiIES DISTRICT N0.8S1 (IJIIVIS OPERATING CORP. -APNS:022I-131-03, 08 & 62) RECOMMENDATION Consideration of approval of a resolution declaring results of a special election in Community Facilities District No. 85-1, Annexation No. 11-5 (a proposal fora 33 lot subdivision on 10.35 acres on the north side of Base Line Rd. between Etiwanda Ave. & East Ave.). BACKGROUND On November 2, 2011, the Board declared its intention to annex APNs 0227-131-03, 08 & 62 into CFD No. 85-1. On December 21, 2011, a public hearing was held regarding the annexation and following such hearing, the board of Directors adopted a resolution calling for a special election to submit the qualified electors of the Annexation Territory a ballot measure pertaining to the authorization to levy a special tax within the Annexation Territory. A special election was scheduled for January 4, 2012. On January 4, 2012, the landowner submitted their ballot to the Board Secretary. The Board Secretary has canvassed the ballot and completed the statement of votes cast (see Exhibit "A" of Resolution). The Landowner cast their vote unanimously in favor of the levy of the special tax in the Annexation Territory. Adoption of this resolution constitutes the formal action of the Board declaring the results of the election and the annexation of the Annexation Territory to Community Facilities District No. 85-1 and directs the recordation of an amendment to the existing Notice of Special Tax Lien. By recordation of this amendment, prospective purchasers of property within the Annexation Territory will have notice of the special tax obligation affecting such property. Respec Ily submi ed, ike Bell Fire Chief Attachments 1. Resolution 2. CFD 85-1 Map P5 P6 RESOLUTION NO. FD 12- ~ ~ 7 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILTIES DISTRICT NO. 85-1, DECLARING THE RESULTS OF A SPECIAL ELECTION IN COMMUNITY FACILITIES DISTRICT NO. 85-1, ANNEXATION NO. 11-5 AND ORDERING THE ANNEXATION OF SUCH PROPERTY TO COMMUNITY FACILITIES DISTRICT NO. 85-1 WHEREAS, the Board of Directors (the "Board") of the Rancho Cucamonga Fire Protection District, California, has previously declared its intention and held and conducted proceedings relating to the annexation of territory to an existing Community Facilities District pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California, and specifically Article 3.5 thereof. The existing Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, the area proposed to be annexed is known and designated as COMMUNITY FACILITIES DISTRICT NO. 85-1, ANNEXATION NO. 11-5 ("Annexation Territory"), and, WHEREAS, the Board did call for and order to beheld an election to submit to the qualified voters of the Annexation Territory a proposition to levy a special tax in the Annexation Territory; and, WHEREAS, at this time said election has been held and the measure voted upon did receive the favorable 2/3's vote of the qualified voters, and the Board desires to declare the favorable results of the election and to order the annexation of the Annexation Territory to the District. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve as follows: SECTION 1. The above recitals are all true and correct. SECTION 2. The Board hereby receives and approves the CERTIFICATE OF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST, as submitted by the Election Official, said Statement setting forth the number of votes cast in the election, the measure voted upon, and the number of votes given for and/or against the measure voted upon. A copy of said Certificate and Statement is attached hereto marked Exhibit "A", referenced and so incorporated. SECTION 3. The Secretary is hereby directed to enter in the minutes of this meeting the results of the election and the STATEMENT OF VOTES CAST. SECTION 4. The Board hereby orders the annexation of the Annexation Territory to the District and further determines that the Board is now authorized to levy the special taxes within the Annexation Territory as approved and authorized by the qualified electors of the Annexation Territory. P7 SECTION 5. Immediately upon adoption of this Resolution, the AMENDMENT TO THE NOTICE OF SPECIAL TAX LIEN (NOTICE OF ANNEXATION) shall be recorded in the Office of the County Recorder. PASSED, APPROVED AND ADOPTED this _ day of , 2012. AYES: NOES: •ABSENT: ABSTAINED: nis Michael, President ATTEST: Janice C. Reynolds, Secretary I, JANICE C. REYNOLDS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a regular meeting of said Board held on the _ day of 2012. Executed this _ day of 2012, at Rancho Cucamonga, California. C. Reynolds, Secretary Resolution No. 12 -Page 2 of 3 P8 CERTIFICATE OF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST STATE OP CALIFORNIA ) COUNTY OF SAN BERNARDINO )SS RANCHO CUCAMONGA FIRE PROTECTION DISTRICT ) THE UNDERSIGNED, AS ELECTION OFFICIAL OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, DO HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and the Elections Code of the State of California, I did canvass the returns of the votes cast at the: RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNEXATION NO. 11-5 SPECIAL ELECTION In said Fire Protection District held on January 4, 2012. I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes case in said District, and the whole number of votes cast for the Measure in said District, and the totals of the respective columns and the totals as shown for the Measure are full, true and correct. I. TOTAL NLJ,MBER OF VOTES CAST: I O II. TO"fAL NUMBER OF VOTES FOR FOR IO AND AGAINST PROPOSITION A AGAINST WITNESS my hand and official Seal this 6~ day of .t ANU,.. , 2012. -~ ~,~, ~- Electi Official Rancho Cucamonga Fire Protection District State of California Resolution No. 12 -Page 3 of 3 ~ ~ N ~ ~ t0 ~ ~ ~ ~ DO O .y C M 4 '~ O ~ ~ ~ ~ ~ F ~._.~ .~ ~ ~ ~ 1~ N ~ V Q Q ~ l N i ' ' ~ .` Q 1 i nb 0 1 V X18 ny ua~!II!W ny uaneH ny esow~aH nb PIeQ!yo~b ny uewllaH ;g uellawe~ P9 a~ 0 0 r " ny;set ~ d i ~b epUeMl;3 ny ~a~sayoo~ ny ua~ill!W ny uaneH ny esow~aH nb PIeG!yo~b I _ ~ ~ ~ ny uewllaH ~ L L "' .~ ~ ny p e~(au!n ~ ~ ~ ~ ~ J ~.._.._ 1._ .._. . .:. ny anal i ~ ~I L w J - 3 L w . ~.._..~•~ ~ ~ N w O O a0 (!J ~ Q ~ c m l L N j~ c ~ ~ U `~Z ~ m :J ~ Z ~ N< N_ - U 0 ny ~a;say~o~ - ny ti~ay~ r E ~ J Y o0 o ~ ~ U U ~ r~ J ~•~ .o ~ ~ c a _ J m ~ x ~ m s O ~ 3 ~ l~ Q i° ¢` P10 F I R E P R O T E C T I O N D I S T R I C T Staff Report DATE: February 1, 2012 TO: President and Members of the Board of Directors John R. Gillison, City Manager FROM: Mike Bell, Fire Chief BY: Pamela Pane, Management Analyst II SUBJECT: Approval to accept a donation of kitchen utensils and products, valued at $1,366.50, from Bradshaw International, of Rancho Cucamonga, for the new Rancho Cucamonga Fire Protection District Hellman Fire Station (177) RECOMMENDATION Approval to accept a donation of kitchen utensils and products, valued at $1,366.50, from Bradshaw International, of Rancho Cucamonga, for the new Rancho Cucamonga Fire Protection District Hellman Fire Station (177). BACKGROUND The Fire District inquired with Bradshaw International, of Rancho Cucamonga, about purchasing kitchen utensils and products for the Hellman Fire Station (177). At that time, a representative from the company offered to donate the entire order. Due to a limited Furniture, Fixtures and Equipment budget that the District has for the Hellman Fire Station, it is a very generous donation. Bradshaw International will be recognized as a donor at the February 15~ Council meeting at 6 p.m. and will be presented with a Certificate of Appreciation for their generosity. Respectfully Submitted, `~~ Mike Bell ~ Fire Chief CITY OF RANCHO CUCAMONGA AEenda Check Re¢ister 1/11/2012 through 1/24/2012 P11 Check No. Check Date Vendor Name Amoum AP 00318819 2012/01/12 f BRODART BOOKS 67.70 AP 00318819 2012/01/12( BRODARTBOOKS 59.08 AP 00318819 2012/01/12 ( BRODART BOOKS 16.44 AP 00318819 2012/01/12 ( BRODART BOOKS 29.05 AP 00318819 2012/01/12 ( BRODART BOOKS 306.04 AP 00318819 2012/01/12 I BRODART BOOKS 57.72 AP 00318819 2012/01/121 BRODART BOOKS 29.65 AP 00318819 2012/01/121 BRODART BOOKS 29.08 AP 00318819 2012/01/121 BRODART BOOKS 68.93 AP 00318819 2012/01/12 ( BRODART BOOKS 159.20 AP 00318819 2012/01/12 ( BRODART BOOKS 38.24 AP 00318819 2012/01/12 ( BRODART BOOKS 80.19 AP 00318819 2012/01/12 ( BRODART BOOKS 5.81 AP 00318819 2012/01/12 ( BRODART BOOKS 171.82 AP 00318819 2012/01/12 ( BRODART BOOKS 42.56 AP 00318819 2012/01/12 ( BRODART BOOKS 54.31 AP 00318819 2012/0 V l2 ( BRODART BOOKS 44.22 AP 00318819 2012/01/12 ( BRODART BOOKS ~ 9.50 AP 00318819 2012/01/121 BRODART BOOKS 45.53 AP 00318819 2012/01/12 l BRODART BOOKS 59.05 AP 00318819 2012/01/12 ( BRODART BOOKS 14.56 AP 00318819 2012/01/12 ( BRODART BOOKS 107.37 AP 00318819 2012/01/12 ( BRODART BOOKS 48.65 AP 00318819 2012/01/12 ( BRODART BOOKS 39.97 AP 00318819 2012/01/12 ( BRODART BOOKS 52.55 AP 00318819 2012/01/12 ( BRODART BOOKS 14.57 AP 00318819 2012/01/12 l BRODART BOOKS 25.21 AP 00318819 2012/01/121 BRODART BOOKS 12.07 Ap 00318819 2012/01/121 BRODART BOOKS 29.08 AP 00318819 2012/01/121 BRODART BOOKS 89.62 AP 00318819 2012/01/12( BRODARTBOOKS 14.00 AP 00318819 2012/01/12 ( BRODART BOOKS 19.35 AP 00318819 2012/01/12 ( BRODART BOOKS 51.36 AP 00318819 2012/01/12 ( BRODART BOOKS 40.69 AP 00318819 2012/01/12 ( BRODART BOOKS 33.90 AP 00318819 2012/01/12 ( BRODART BOOKS 15.69 AP 00318819 2012/01/12 I BRODART BOOKS 54.22 AP 00318819 2012/01/12 ( BRODART BOOKS 49.43 AP 00318819 2012/01/121 BRODART BOOKS 184.47 AP 00318819 2012/01/12 ( BRODART BOOKS 69.44 AP 00318819 2012/01/12 ( BRODART BOOKS 47.04 AP 00318819 2012/01/12 l BRODART BOOKS 12.70 AP 00318819 2012/01/121 BRODART BOOKS 77.54 AP 00318819 2012/01/121 BRODART BOOKS 50.13 AP 00318819 2012/01/121 BRODART BOOKS 14.56 User: VLOPEZ -Veronica Lopez Page: I Current Date: 01/25/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA A¢enda Check Register 1/11/2012 through 1/24/20]2 P12 Check No. Check Date Vendor Name Amoum AP 00318819 2012/01/12 ( BRODART BOOKS 12.56 AP 003]8819 2012/01/12( BRODARTBOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 20.04 AP 00318819 2012/01/12 ( BRODART BOOKS 31.29 AP 00318819 2012/01/12 ( BRODART BOOKS 71.52 AP 00318819 2012/01/12 l BRODART BOOKS 11.10 AP 00318819 2012/01/121 BRODART BOOKS 24.35 AP 00318819 2012/01/12 ( BRODART BOOKS 6.63 AP 00318819 2012/01/121 BRODART BOOKS 62.43 AP 00318819 2012/0 V 121 BRODART BOOKS 19.89 AP 00318819 2012/01/12 I BRODART BOOKS 17.88 AP 00318819 2012/01/12 l BRODART BOOKS 15.57 AP 00318819 2012/01/12 ( BRODART BOOKS 6.63 AP 00318819 2012/01/12 l BRODART BOOKS 8.94 AP 00318819 2012/01/12 ( BRODART BOOKS 17.73 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 AP 00318819 2012/01/12 l BRODART BOOKS 4.47 AP 00318819 2012/01/12( BRODARTBOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 93.88 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 6.63 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 30.98 AP 00318819 2012/01/12! BRODARTBOOKS 4.47 AP 00318819 2012/01/121 BRODART BOOKS 4.47 AP 00318819 2012/01/121 BRODART BOOKS 26.82 AP 00318819 2012/0]/12 ( BRODART BOOKS 13.41 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 13.26 AP 00318819 2012/01/12 f BRODART BOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 8.94 AP 00318819 2012/01/12 ( BRODART BOOKS 13.26 AP 00318819 2012/01/12 ( BRODART BOOKS 53.49 AP 00318819 2012/01/12 ( BRODART BOOKS 20.04 AP 00318819 2012/01/12 ( BRODART BOOKS 11.10 AP 00318819 2012/01/12 ( BRODART BOOKS 6.63 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 AP 00318819 2012/01/12 l BRODART BOOKS 15.57 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 AP 00318819 2012/01/121 BRODART BOOKS 4.47 AP 00318819 2012/01/121 BRODART BOOKS 53.90 AP 00318819 2012/01/12 l BRODART BOOKS 67.70 AP 00318819 2012/01/12 f BRODART BOOKS 130.98 AP 00318819 2012/01/12 f BRODART BOOKS 1,154.11 User: VLOPEZ -Veronica Lopez Page: 2 Current Dale: Ol/ZS/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amount AP 00318819 2012/01/12 ( BRODART BOOKS 48.41 AP 00318819 2012/01/12 ( BRODART BOOKS 16.44 AP 00318819 2012/01/12 ( BRODART BOOKS 41.74 AP 00318819 2012/01/12 ( BRODART BOOKS 298.52 AP 00318819 2012/01/12 ( BRODART BOOKS 29.65 AP 00318819 2012/01/12 ( BRODART BOOKS 52.54 AP 00318819 2012/01/12 ( BRODART BOOKS 13.65 AP 00318819 2012/01/12 ( BRODART BOOKS 87.46 AP 00318819 2012/01/12 ( BRODART BOOKS 14.56 AP 00318819 2012/01/12 ( BRODART BOOKS 29.08 AP 00318819 2012/01/12 ( BRODART BOOKS 67.67 AP 00318819 2012/01/12 ( BRODART BOOKS 13.98 AP 00318819 2012/01/12 l BRODART BOOKS 76.16 AP 00318819 2012/01/12 ( BRODART BOOKS 53.92 AP 00318819 2012/01/12 ( BRODART BOOKS 19.35 AP 00318819 2012/01/12 ( BRODART BOOKS 27.33 AP 00318819 2012/01/12 ( BRODART BOOKS 37.58 AP 00318819 2012/01/12( BRODARTBOOKS 42.56 AP 00318819 2012/01/12 f BRODART BOOKS 9.65 AP 00318819 2012/01/12 ( BRODART BOOKS 56.97 AP 00318819 2012/01/12 ( BRODART BOOKS 35.59 AP 00318819 2012/01/12 ( BRODART BOOKS 44.22 AP 00318819 2012/01/12 ( BRODART BOOKS 102.90 AP 00318819 2012/01/12 ( BRODART BOOKS 42.02 AP 00318819 2012/01/12 ( BRODART BOOKS 39.97 AP 00318819 2012/01/12 ( BRODART BOOKS 65.90 AP 00318819 2012/01/12 ( BRODART BOOKS 34.16 AP 00318819 2012/01/12 ( BRODART BOOKS 29.05 AP 00318819 2012/01/12 ( BRODART BOOKS 27.11 AP 00318819 2012/01/121 BRODART BOOKS 71.75 AP 00318819 2012/01/12 ( BRODART BOOKS 55.22 AP 00318819 2012/01/121 BRODART BOOKS 12.07 AP 00318819 2012/01/12 I BRODART BOOKS 23.19 AP 00318819 2012/01/12 l BRODART BOOKS 12.70 AP 00318819 2012/01/121 BRODART BOOKS 102.47 AP 00318819 2012/01/121 BRODART BOOKS 39.97 AP 00318819 2012/01/121 BRODART BOOKS 48.40 AP 00318819 2012/01/12 l BRODART BOOKS 49.43 AP 00318819 2012/01/12! BRODARTBOOKS 26.97 AP 00318819 2012/01/12 I BRODART BOOKS 167.17 AP 00318819 2012/01/121 BRODART BOOKS 48.63 AP 00318819 2012/01/12 ( BRODART BOOKS 38.79 AP 00318819 2012/01/121 BRODARTBOOKS 7L22 AP 00318819 2012/01/12 f BRODART BOOKS 23.27 AP 00318819 2012/01/12 ( BRODART BOOKS 19.19 P73 User: VLOPEZ -Veronica Lopez Page: 3 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 through 1/24/2012 P74 Check No. Check Date Vendor Name ~ Amouni AP 00318819 2012/01/12 I BRODART BOOKS 15.69 AP 00318819 2012/01/121 BRODART BOOKS 2830 AP 00318819 2012/01/12 l BRODART BOOKS 6.63 AP 00318819 2012/01/121 BRODART BOOKS 26.67 AP 00318819 2012/01/12 l BRODART BOOKS 4.47 AP 00318819 2012/01/12 I BRODART BOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 22.20 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 Ap 00318819 2012/01/12 ( BRODART BOOKS 31.29 AP 00318819 2012/01/12 ( BRODART BOOKS 62.58 AP 00318819 2012/01/12 ( BRODART BOOKS 527.15 AP 00318819 2012/01/12 ( BRODART BOOKS 15.57 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 26.51 AP 00318819 2012/01/12 ( BRODART BOOKS 17.73 AP 00318819 2012/01/12 ( BRODART BOOKS 15.57 AP 00318819 2012/01/12 ( BRODART BOOKS 19.89 AP 00318819 2012/01/12 ( BRODART BOOKS 6.63 AP 00318819 2012/01/12 ( BRODART BOOKS 20.04 AP 00318819 2012/01/12 ( BRODART BOOKS 11.10 AP 00318819 2012/01/12 ( BRODART BOOKS 8.94 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 AP 00318819 2012/01!12 l BRODART BOOKS 6.63 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 17.72 AP 00318819 2012/01/121 BRODART BOOKS 11.10 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 AP 00318819 2012/01/12 l BRODART BOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 15.57 AP 00318819 2012/01/12 l BRODART BOOKS 15.57 AP 00318819 2012/01/121 BRODART BOOKS 6.63 AP 00318819 2012/01/121 BRODART BOOKS 89.41 AP 00318819 2012/01/121 BRODART BOOKS 4.47 AP 00318819 2012/01/12 I BRODART BOOKS 6.63 AP 00318819 2012/01/12 l BRODART BOOKS 28.98 AP 00318819 2012/01/12 ( BRODART BOOKS 13.41 AP 00318819 2012/01/121 BRODART BOOKS 2235 AP 00318819 2012/01/12 I BRODART BOOKS 11.10 AP 00318819 2012/01/121 BRODART BOOKS 13.26 AP 00318819 2012/01/121 BRODARTBOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 40.23 AP 00318819 2012/01/12 ( BRODART BOOKS 15.57 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 AP 00318819 2012/01/12 ( BRODART BOOKS 13.41 AP 00318819 2012/01/12 ( BRODART BOOKS 4.47 User: VLOPEZ -Veronica Lopez Page: 4 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA A¢enda Check Re¢ister 1/11/2012 through 1/24/2012 P15 Check No. Check Date Vendor Name Amount AP 00318819 2012/01/121 BRODART BOOKS - 13.26 AP 00318819 2012/01/121 BRODART BOOKS 4.47 AP 00318819 2012/01/121 BRODART BOOKS 4.47 AP 00318820 2012/01/121 INTERSTATE BATTERIES 240.84 AP 00318820 2012/01/121 INTERSTATE BATTERIES 58.01 AP 00318820 2012/01/121 IN'T'ERSTATE BATTERIES 85.34 AP 00318821 2012/01/12 I KONICA MINOLTA BUSINESS SOLUTIONS USA I 14.29 AP 00318821 2012/01/121 KONICA MINOLTA BUSINESS SOLUTIONS USA I 42.19 AP 00318821 2012/01/12 ( KONICA MINOLTA BUSINESS SOLUTIONS USA I 1,450.13 AP 00318821 2012/01/12 l KONICA MINOLTA BUSINESS SOLUTIONS USA I 10.84 AP 00318821 2012/01/12 ( KONICA MINOLTA BUSINESS SOLUTIONS USA I 1,059.80 AP 00318821 2012/01/12 ( KONICA MINOLTA BUSINESS SOLUTIONS USA I 404.38 AP 00318821 2012/01/12 ( KONICA MINOLTA BUSINESS SOLUTIONS USA I 71.19 AP 00318822 2012/01/12 ( LAB SAFETY SUPPLY INC 66.35 AP 00318823 2012/01/12 l LIMS AUTO INC 38.12 AP 00318823 2012/01/12 ( LIMS AUTO INC 37.34 AP 00318823 2012/01/12 ( LIMS AUTO INC 499.48 AP 00318823 2012/01/12 ( LIMS AUTO INC 89.43 AP 00318823 2012/01/12 ( LIMS AUTO INC 38.12 AP 00318823 2012/01/121 LIMS AUTO INC 1,336.03 AP 00319132 2012/01/191 ECONOMICS & POLITICS INC. - 1,500.00 AP 00318585 2012/01/1 I ( A AND R TIRE SERVICE 507.27 AP 00318585 2012/01/11 l A AND R TIRE SERVICE 19.97 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 230.34 AP 00318585 2012/01/11 1 A AND R TIRE SERVICE 168.34 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 372.64 AP 00318585 2012/01/11 1 A AND R TIRE SERVICE 1,408.45 AP 00318585 2012/01/11 1 A~AND R TIRE SERVICE 19.97 AP 00318585 2012/01/11 l A AND R TIRE SERVICE 711.42 AP 00318585 2012/01/11 1 A AND R TIRE SERVICE 39.93 AP 00318585 2012/01/11 1 A AND R TIRE SERVICE 81.93 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 82.00 AP 00318585 2012/01/11 l A AND R TIRE SERVICE 213.10 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 39.93 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 326.81 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 19.97 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 193.13 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 82.93 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 19.97 AP 00318585 .2012/01/11 ( A AND R TIRE SERVICE 39.93 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 1,405.23 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 79.99 AP 00318585 2012/Ol/l l l A AND R TIRE SERVICE 42.00 AP 00318585 2012/01/11 I A AND R TIRE SERVICE 79.86 AP 00318585 2012/01/11 1 A AND R TIRE SERVICE 19.97 User: VLOPEZ -Veronica Lopez Page: 5 Current Date; 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA A¢enda Check Re¢ister 1/11/2012 through 1/24/2012 Check No. Check Dale Vendor Name Amount Ap 00318585 2012/01/11 ( A AND R TIRE SERVICE 61.97 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 245.71 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 79.86 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 448.45 AP 00318585 2012/01/11 l A AND R TIRE SERVICE 39.93 AP 00318585 2012/01/11 ( A AND R TIRE SERVICE 605.43 AP 00318585 2012/01/11 l A AND R TIRE SERVICE 42.00 AP 00318586 2012/01/11 ( ABUNDANT LIVING FAMILY CHURCH 51.00 AP 00318587 2012/01/11 1 ACEVES, CHRISTINA 51.00 AP 00318588 2012/01/11 ( ALLEGIANT BUSINESS FINANCE 891.00 AP 00318589 2012/01/11 l ALONZO, PAUL 51.00 AP 00318590 2012/01/11 ( AMERICAN LIBRARY ASSOCIATION 18.50 AP 00318590 2012/01/11 1 AMERICAN LIBRARY ASSOCIATION 18.50 AP 00318591 2012/01/11 ( APPLIED METERING TECHNOLOGIES INC 8,428.00 AP 00318592 2012/01/111 ARAMARKUNIFORMSERVICES 3.35 AP 00318592 2012/01/11 1 ARAMARK UNIFORM SERVICES 3.35 AP 00318594 2012/01/11 1 ASAP POWERSPORTS 333.24 AP 00318595 2012/01/11 ( ASCE 25.00 AP 00318595 2012/01/111 ASCE 25.00 AP 00318596 2012/01/11 1 AUNTIE M CREATIVE CONSULTANTS INC. 1,250.00 AP 00318596 2012/01/11 ( AUNTIE M CREATNE CONSULTANTS INC. 1,848.11 AP 00318597 2012/01/1 l I BARRIENTOS, JOE 90.00 AP 00318598 2012/01/11 l BECK, STONEY 51.00 AP 00318599 2012/01/11 ( BEJARANO, JOSH 90.00 Ap 00318600 2012/01/11 l BEJARANO, SHEREEN 90.00 AP 00318601 2012/01/11 I BELLA VICTORIA LP 1,126.00 AP 00318602 2012/01/11 1 BILLIARDS AND BARSTOOLS 1,265.63 AP 00318603 2012/01/11 1 BLANK, CHRIS 90.00 AP 00318604 2012/01/11 ( BOJORQUEZ, NICHOLAS 37.50 AP 00318605 2012/01/11 ( BOUNTY ENTERPRISES INC. 6,000.00 AP 00318605 2012/01/11 ( BOUNTY ENTERPRISES INC. -420.00 AP 00318607 2012/01/11 ( BRAMBILA, RUBEN 5,833.33 AP 00318608 2012/01/11 1 BROWN, PAUL 48.00 AP 00318609 2012/01/11 f BROWNING, SHERON 40.00 AP 00318610 2012/01/11 1 BURTON, MIKE 51.00 AP 00318611 2012/01/11 ( CALIFORI~IIA FRANCHISE TAX BOARD 100.00 AP 00318612 2012/01/11 l CALIFORNIA FRANCHISE TAX BOARD 72.50 AP 00318613 2012/01/11 ( CALIFORNIA FRANCHISE TAX BOARD 50.00 AP 00318614 2012/O1/1 I f CALIFORNIA FRANCHISE TAX BOARD 100.00 AP 00318615 2012/01/11 ( CALIFORNIA FRANCHISE TAX BOARD 50.00 AP 00318616 2012/01/11 ( CALIFORNIA FRANCHISE TAX BOARD 294.29 AP 00318617 2012/01/1 I l CALIFORNIA FRANCHISE TAX BOARD 111.93 AP 00318618 2012/01/1 I ( CALIFORNIA FRANCHISE TAX BOARD 150.00 AP 00318619 2012/01/11 1 CALIFORNIA FRANCHISE TAX BOARD 100.00 AP 00318620 2012/01/11 l CALIFORMA STATE POLYTECHNIC 2,250.00 P16 User: VLOPEZ -Veronica Lopez Page: 6 Current Dale: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register PortraitLayout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister I/I V2012 through 1/24/2012 P17 Check No. Check Date Vendor Name Amount AP 00318621 2012/01/11 1 CAMACHO, ALEX 102.00 AP 00318623 2012/01/11 ( CARPINI, TRACY 51.00 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 171.89 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 131.57 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 97.60 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 167.24 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATERDISTRICT 73.89 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 409.22 AP 00319109 2012/01/19 f CUCAMONGA VALLEY WATER DISTRICT 95.19 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 106.62 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 154.93 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 140.38 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 47.68 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 177.88 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 66.08 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 1,169.93 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 128.10 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 92.86 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 57.60 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 146.61 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 147.06 AP 00319109 2012/01/19 f CUCAMONGA VALLEY WATER DISTRICT 60.86 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 770.88 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 259.90 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 30.64 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 104.63 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 401.26 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 105.34 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 597.83 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 482.89 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 166.49 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 257.91 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 306.61 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 103.88 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 100.41 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 343.52 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 449.04 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 285.78 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 175.53 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 702.57 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 213.41 AP 00319109 2012/01/19 I CUCAMONGA VALLEY WATER DISTRICT 28.90 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 341.06 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 117.74 AP 00319109 2012/01/19 I CUCAMONGA VALLEY WATER DISTRICT 823.88 User: VLOPEZ -Veronica Lopez Page: 7 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amount AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 230.96 AP 003]9109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 205.07 AP 00319]09 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 84.25 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 581.89 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 476.92 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 176.91 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 206.46 AP 00319109 - 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 504.79 Ap 00319109 2012/01/191. CUCAMONGA VALLEY WATER DISTRICT 108.61 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 355.47 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 472.93 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 165.93 Ap 00319109 2012/01/19 l CUCAMONGA VALLEY WATER DISTRICT 331.57 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 171.70 AP 00319109 2012/01/19 l CUCAMONGA VALLEY WATER DISTRICT 238.00 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 277.82 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 252.86 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 144.88 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 144.88 AP 00319109 2012/01/19 f CUCAMONGA VALLEY WATER DISTRICT 135.17 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 64.34 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 119.42 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 484.33 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 554.57 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 316.93 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 1,937.99 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 303.43 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 172.37 AP .00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 3,740.06 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 173.83 AP 00319109 2012/01/19 I CUCAMONGA VALLEY WATER DISTRICT 1,487.22 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT - 287.23 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 200.81 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 73.60 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 247.95 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 1,306.17 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 123.47 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 44.98 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 100.52 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 153.58 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 299.38 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 128.52 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 320.55 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 117.79 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 502.80 P18 User: VLOPEZ -Veronica Lopez Page: 8 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 through (/24/2012 P19 Check No. Check Date Vendor Name Amoum AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 44.54 AP 00319109 .2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 405.24 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 455.02 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 586.44 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 176.23 AP 00319109 2012/01/19 l CUCAMONGA VALLEY WATER DISTRICT 197.77 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 309.67 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 341.53 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 281.80 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 30.64 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 699.37 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 32.37 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 514.75 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 343.52 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 538.64 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 305.69 Ap 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 492.84 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 190.82 AP 00319109 2012/01/19 l CUCAMONGA VALLEY WATER DISTRICT 399.27 AP 00319]09 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 249.94 AP 00319109 2012/01/19 ( CUCAMONGA VALLEY WATER DISTRICT 435.11 AP 00319109 2012/01/191 CUCAMONGA VALLEY WATER DISTRICT 249.94 AP 00319112 2012/01/19 l LOWES COMPANIES INC. 54.91 AP 00319112 2012/01/191 LOWES COMPANIES INC. 35.81 _ AP 00319112 2012/01/19 I LOWES COMPANIES INC. 197.47 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 51.96 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 157.64 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 64.38 Ap 00319112 2012/01/19 ( LOWES COMPANIES INC. 34.79 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 145.93 AP 00319112 2012/01/191 LOWES COMPANIES INC. -28.65 AP 00319112 2012/01/191 LOWES COMPANIES INC. 56.28 AP 00319112 2012/01/19 I LOWES COMPANIES INC. 57.65 AP 00319112 2012/01/19 l LOWES COMPANIES INC. 68.26 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. -56.27 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 8.12 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 24.44 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 50.22 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 60.35 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 23.07 AP 00319112 2012/01/191 LOWES COMPANIES INC. 107.66 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 72.91 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 72.66 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 14.31 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 75.75 User: VLOPEZ -Veronica Lopez Page: 9 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 through 1/24/2012 P20 Check No. Check Date Vendor Name Amoum AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 24.78 AP 00319112 2012/01/19 l LOWES COMPANIES INC. 45.79 AP 00319112 2012/01/191 LOWES COMPANIES INC. 682.50 AP 00319112 2012/01/191 LOWES COMPANIES INC. 13.29 AP 00319112 2012/01/191 LOWES COMPANIES INC. 121.81 AP 00319112 2012/01/191 LOWES COMPANIES INC. 233.19 AP 00319112 2012/01/191 LOWES COMPANIES INC. 68.86 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 266.05 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 9.45 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 9.48 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 28.30 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 76.38 AP 00319112 2012/01/191 LOWES COMPANIES INC. 168.35 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 37.80 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 44.81 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 7.62 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 187.42 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 24.27 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 185.22 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 29.35 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 53.92 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 70.64 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 178.19 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 24.97 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 41.79 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 25.32 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 28.04 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 262.94 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 28.04 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 32.63 AP 003191 l2 2012/01/19 ( LOWES COMPANIES INC. 106.55 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 53.93 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 114.41 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 25.27 AP 00319112 2012/01/19 l LOWES COMPANIES INC. 124.28 AP 00319112 2012/01/191 LOWES COMPANIES INC. 14.29 AP 00319112 2012/01/191 LOWES COMPANIES INC. 65.43 AP 00319112 2012/01/191 LOWES COMPANIES INC. 165.60 AP 00319112 2012/01/19 I LOWES COMPANIES INC. 347.20 AP 00319112 2012/01/19 ( LOWES COMPANIES INC. 186.15 AP 00319112 2012/01/191 LOWES COMPANIES INC. 22.34 AP 00319112 2012/01/191 LOWES COMPANIES INC. 17.63 AP 00319113 2012/01/19 l SOUTHERN CALIFORNIA EDISON 659.82 AP 00319113 2012/01/19 I SOUTHERN CALIFORNIA EDISON 3,710.74 AP 00319113 2012/01/191 SOUTHERN CALIFORNIA EDISON 22.14 User: VLOPEZ -Veronica Lopez Page: 10 Current Dale: 01/25/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Re¢ister 1/11/2012 through 1/24/2012 P21 Check No. Check Dale Vendor Name Amoum AP 00319113 2012/01/191 SOUTHERN CALIFORNIAEDISON 22.14 AP 00319113 2012/01/191 SOUTHERN CALIFORNIA EDISON 2 L93 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 20.72 AP 00319113 2012/01/191 SOUTHERN CALIFORNIA EDISON 22.16 AP 00319113 2012/01/191 SOUTHERN CALIFORNIA EDISON 22.14 AP 00319113 2012/01/]91 SOUTHERN CALIFORNIA EDISON 22.14 Ap 00319113 2012/01/191 SOUTHERN CALIFORNIA EDISON 22.16 AP 00319113 2012/01/19 l SOUTHERN CALIFORNIA EDISON 22.16 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 59.34 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 21.26 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 22.16 AP 00319113 2012/01/19 l SOUTHERN CALIFORNIA EDISON 66.86 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA ED[SON 32.21 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 22.30 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 107.86 AP 00319113 2012/01/19 f SOUTHERN CALIFORNIA EDISON 22.14 Ap 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 74.89 AP 00319113 2012/01/19 l SOUTHERN CALIFORNIA EDISON 22.14 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 21.47 Ap 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 25.72 AP 00319113 2012/01/19 f SOUTHERN CALIFORNIA EDISON ~ 20.74 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 21.93 AP 00319113 2012/01/19 l SOUTHERN CALIFORNIA EDISON 48.37 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 73.60 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 70.66 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 22.26 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 46.81 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 22.93 AP 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 22.26 Ap 00319113 2012/01/19 ( SOUTHERN CALIFORNIA EDISON 67.85 Ap 00319114 2012/01/19 ( Verizon 38.13 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 38.13 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 38.03 AP 00319118 2012/Ol/191 VERIZON WIRELESS - LA 38.03 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 0.17 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 0.17 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 1.41 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 0.17 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 0.27 Ap 00319118 2012/01/191 VERIZON WIRELESS - LA 7.96 AP 00319118 2012/01/19 I VERIZON WIRELESS - LA 12.64 Ap 00319118 2012/01/19 l VERIZON WIRELESS - LA 0.17 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 0.17 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 8.71 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 27.74 User: VLOPEZ -Veronica Lopez Page: 11 Current Dale: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 through 1/24/2012 P22 Check No. Check Date Vendor Name Amoum AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 38.01 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 38.01 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 59.77 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 50.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 38.99 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 68.74 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 68.58 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 0.00 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 75.99 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 44.68 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.84 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 12.57 AP 00319118 2012/Ol/191 VERIZON WIRELESS - LA 44.68 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 382.51 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 44.68 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 21.10 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 201.06 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 0.17 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 0.17 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 38.03 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 19.01 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 1.17 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 0.17 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 0.17 AP 00319118 2012/Ol/191 VERIZON WIRELESS - LA 38.01 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 19.01 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA ~ 36.28 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 30.51 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 30.51 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 1 VERIZON WIRELESS - LA 30.51 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 l VERIZON WIRELESS - LA 75.09 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 30.51 AP 00319118 2012/OU191 VERIZON WIRELESS - LA 36.28 User: VLOPEZ -Veronica Lopez Page: 12 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 through 1/24/2012 P23 Check No. Check Date Vendor Name Amoum AP 00319118 2012/01/191 VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 I VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 I VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 I VERIZON WIRELESS - LA 67.26 AP 00319118 2012/01/19 I VERIZON WIRELESS - LA 28.93 AP 00319118 2012/01/19 I VERIZON WIRELESS - LA 2.81 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 pP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 76.24 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 58.26 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 57.38 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 59.77 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 41.28 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 65.86 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 59.77 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 59.77 AP 00319118 2012/01/19 I VERIZON WIRELESS - LA 59.77 AP 00319118 2012/01/19 I VERIZON WIRELESS - LA 61.46 AP 00319118 2012/O]/]9 ( VERIZON WIRELESS - LA 59.95 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 59.77 AP 00319118 2012/01/19 l VERIZON WIRELESS - LA 57.38 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 41.29 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 57.38 AP 00319118 2012/01/19 f VERIZON WIRELESS - LA 59.77 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 38.27 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 48.02 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 38.27 AP 00319118 2012/Ol/191 VERIZON WIRELESS - LA 42.27 pp 00319118 2012/01/191 VERIZON WIRELESS - LA 40.82 AP 00319118 2012/01/19 I VERIZON WIRELESS - LA 37.82 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 41.28 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 0.59 AP 00319118 2012/01/19 l VERIZON WIRELESS - LA 39.09 AP 00319118 2012/01/19 f VERIZON WIRELESS - LA 38.01 AP 00319118 2012/01/19 l VERIZON WIRELESS - LA .33.02 Ap 00319118 2012/01/19 ( VERIZON WIRELESS - LA 37.58 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 38.01 Ap 00319118 2012/01/19 ( VERIZON WIRELESS - LA 41.27 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 49.08 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 36.28 User: VLOPEZ -Veronica Lopez Page: 13 Current Date: 01/25/: Report CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Register 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amount AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 32.77 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 38.08 AP 00319118 2012/OVl9 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 Ap 00319118 2012/OP/191 VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 76.04 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 61.39 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 96.51 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 57.96 AP 00319118 2012/01/191 VERIZON WIRELESS - LA -3.86 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 93.01 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 35.39 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/191 VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 61.08 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 42.99 AP 00319118 2012/01/19 f VERIZON WIRELESS - LA 41.04 AP 00319118 2012/Ol/191 VERIZON WIRELESS - LA 48.45 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA -32.92 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA -3.42 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.44 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.28 AP 00319118 2012/01/19 ( VERIZON WIRELESS - LA 36.40 AP 00318624 2012/01/11 ( CARREON, OSCAR 6.00 AP 00318625 2012/01/11 ( CHARPENTIER, LORI 90.00 AP 00318626 2012/01/11 ( CHILD SUPPORT ENFORCEMENT DIVISION 175.00 AP 00318627 2012/OVII ( CIOTTI, RYAN 102.00 AP 00318628 2012/01/11 I CONSIDINE, CRAIG 12.00 AP 00318629 2012/01/11 1 CONTINENTAL AMERICAN INSURANCE COMPA 79.40 AP 00318629 2012/01/11 1 CONTINENTAL AMERICAN INSURANCE COMPA 16.39 AP 00318633 2012/01/11 I CUCAMONGA VALLEY WATER DISTRICT 925.42 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 1,010.65 AP 00318633 2012/01/11 I CUCAMONGA VALLEY WATER DISTRICT ~ 1,193.82 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 1,365.05 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 1,347.13 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 93.18 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 2,588.29 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 2,122.47 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 1,922.10 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 1,685.29 P24 User: VLOPEZ -Veronica Lopez Page: 14 Current Dale: 01/25/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 through 1/24/2012 P25 Check No. Check Date Vendor Name Amount AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 93.46 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 55.65 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 73.03 AP 00318633 2012/01/111 CUCAMONGA VALLEY WATER DISTRICT 116.05 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 230.79 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 32.37 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 293.74 AP 00318633 2012/OVI1 ( CUCAMONGA VALLEY WATER DISTRICT 55.65 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 67.82 AP 00318633 2012/01/1 l 1 CUCAMONGA VALLEY WATER DISTRICT 116.05 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 147.37 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 53.91 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 114.31 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 6,011.94 AP 00318633 2012/OVII l CUCAMONGA VALLEY WATER DISTRICT 233.46 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 139.16 AP 00318633 2012/01/11 I CUCAMONGA VALLEY WATER DISTRICT 2,254.54 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 1,495.02 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 2,931.80 AP 00318633 2012/01/111 CUCAMONGA VALLEY WATER DISTRICT 96.93 AP 00318633 2012/01/11 f CUCAMONGA VALLEY WATER DISTRICT 1,354.66 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 334.49 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 224.98 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 427.96 AP 00318633 2012/01/11 f CUCAMONGA VALLEY WATER DISTRICT 973.20 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 176.59 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 156.06 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 478.91 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 359.45 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 276.75 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 383.34 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 567.30 AP 003]8633 2012/01/111 CUCAMONGA VALLEY WATER DISTRICT 218.63 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 232.53 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 399.27 AP 00318633 2012/01/11 I CUCAMONGA VALLEY WATER DISTRICT 532.66 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 448.90 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 94.68 AP 00318633 2012/01/11 I CUCAMONGA VALLEY WATER DISTRICT 476.92 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 66.08 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 109.60 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 2,621.47 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 736.73 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 313.65 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 470.94 User: VLOPEZ -Veronica Lopez Page: 15 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Register 1/11/2012 through 1/24/2012 P26 Check No. Check Date Vendor Name Amount AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 182.13 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 643.37 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 275.83 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 820.97 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 232.95 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 331.43 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 192.56 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 603.74 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 510.38 AP 00318633 2012/Ol/1l l CUCAMONGA VALLEY WATER DISTRICT 643.37 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 809.59 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 672.97 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 670.69 AP 00318633 2012/01/11 I CUCAMONGA VALLEY WATER DISTRICT 128.22 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 332.50 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 37.59 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 30.64 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 800.48 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 150.43 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 55.65 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 223.84 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 165.25 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 419.30 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 84.72 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 302.63 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 178.65 AP 00318633 2012/01/11 [ CUCAMONGA VALLEY WATER DISTRICT 444.35 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 73.03 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 553.64 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 462.56 AP 00318633 2012/01/11 f CUCAMONGA VALLEY WATER DISTRICT 576.41 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 634.26 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 171.70 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 1,733.11 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 45.22 AP 00318633 2012/OVII l CUCAMONGA VALLEY WATER DISTRICT 135.17 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 1,791.05 AP 00318633 2012/01/11 I CUCAMONGA VALLEY WATER DISTRICT 154.08 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 313.65 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 98.67 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 112.57 AP 00318633 2012/01/1 l ( CUCAMONGA VALLEY WATER DISTRICT 149.11 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 219.98 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 185.60 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 135.17 User: VLOPEZ -Veronica Lopez Page: 16 Curren[ Date; 01/25/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA A¢ettda Check Re¢ister 1/11/2012 through 1/24/2012 P27 Check No. Check Date Vendor Name Amoum AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 355.47 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 405.24 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 104.63 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 109.10 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 50.44 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 197.77 AP 00318633 2012/01/11 I CUCAMONGA VALLEY WATER DISTRICT 106.62 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 52.17 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 53.91 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 62.60 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 694.72 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 117.79 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 82.37 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 109.62 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 163.26 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 105.62 AP 00318633 2012/01/11 1 CUCAMONGA VALLEY WATER DISTRICT 222.10 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 176.91 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 630.75 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 553.04 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 291.75 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 518.73 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 64.34 AP 00318633 2012/01/11 l CUCAMONGA VALLEY WATER DISTRICT 41.06 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 134.50 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 69.55 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 120.56 AP 00318633 2012/01/11 ( CUCAMONGA VALLEY WATER DISTRICT 143.86 AP 00318634 2012/01/11 ( CULPEPPER, MIMI 51.00 AP 00318634 2012/01/11 ( CULPEPPER, MIMI 102.00 AP 00318635 2012/01/11 ( CUNHA, CINDY 66.00 AP 00318636 2012/01/11 ( DAVIS, BRAD 102.00 AP 00318637 2012/01/11 ( DELTA DENTAL 40,374.36 AP 00318638 2012/01/11 ( DIAMOND BAR, THE CITY OF 10.00 AP 00318639 2012/01/11 ( DIAMOND ENVIRONMENTAL SERVICES 212.37 AP 00318640 2012/01/11 ( DIAZ, LAURA 51.00 AP 00318642 2012/01/11 ( DYER, KEITH 51.00 AP 00318643 2012/01/11 ( EL CALVARIQ IGLESIA 250.00 AP 00318644 2012/01/11 ( ERIN MADISON LTD INC & SUBSID. 2,500.00 AP 00318645 2012/01/11 ( FERRO, JOHN 102.00 AP 00318646 2012/01/11 ( FIRST SEALORD SURETY INC. 2,601.75 AP 00318646 2012/01/11 ( FIRST SEALORD SURETY INC. 1,210.79 AP 00318646 2012/01/11 ( F[RST SEALORD SURETY INC. 15,080.40 AP 00318646 2012/01/11 ( F[RST SEALORD SURETY INC. 6,240.00 AP 00318647 2012/01/11 ( FIRST SEALORD SURETY INC. 23,415.71 User: VLOPEZ -Veronica Lopez Page: 17 ~ Current Dale: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Aeenda Check Register 1/11/2012 through 1/24/2012 P28 Check No. Check Dale Vendor Name Amount AP 00318647 2012/01/11 ( FBtST SEALORD SURETY INC. 12,408.20 AP 00318648 2012/01/11 ( FLEET SERVICES INC. 71.45 AP 00318649 2012/01/11 1 FOOTHILL FAMILY SHELTER 340.00 AP 00318650 2012/01/11 ( FORD OF UPLAND INC 33.96 AP 00318650 2012/01/11 I FORD OF UPLAND INC 104.26 AP 00318650 2012/01/11 l FORD OF UPLAND INC 104.25 AP 00318650 2012/01/11 ( FORD OF UPLAND INC 735.80 AP 00318650 2012/01/11 ( FORD OF UPLAND INC 1,134.39 AP 00318650 2012/01/11 ( FORD OF UPLAND INC 120.00 AP 00318651 2012/01/11 ( FREEMAN, MIKE 102.00 AP 00318653 2012/01/11 ( GANINO, RICK 51.00 AP 00318654 2012/01/11 f GILMAN, JIM 400.00 AP 00318655 2012/O1/1 I f GONZALES, FRED 102.00 AP 00318656 2012/01/11 l GOOD YEAR SOCCER LEAGUE 551.00 AP 00318657 20]2/01/11 ( GOSS, JAIDEN 40.00 AP 00318658 2012/01/11 ( GOTHIC MOON PRODUCTIONS INC. 10,501.30 AP 00318659 2012/01/11 ( GREEN, CHRISTOPHER 91.00 AP 00318660 2012/01/11 ( GRIFFITH, DAVE 40.00 AP 00318661 2012/01/1 l ( GUERRERQ RAFAEL 54.00 AP 00318662 2012/01/11 ( GULLO, JIM 90.00 AP 00318663 2012/01/11 ( GUTIERREZ, NICK 90.00 AP 00318664 2012/01/11 ( GUY, DON 36.00 AP 00318665 2012/01/11 ( HANDLEN, DARIN 102.00 AP 00318666 2012/01/11 ( HARBOUR, CAROL 964.00 AP 00318667 2012/01/11 l HINTZ, LAURA ~ 44.86 AP 00318667 2012/01/11 1 HINTZ, LAURA 18.00 AP 00318668 2012/01/11 ( HOLGUIN, PATTY 51.00 AP 00318669 2012/01/11 t HOUSE OF RUTH 1,036.00 AP 00318670 2012/01/11 1 HOWELL, MICHELLE 51.00 AP 00318671 2012/01/11 l HUCKABEE, BRIAN 102.00 AP 00318672 2012/01/11 ( INDEPENDENT STATIONERS 938.52 AP 00318672 2012/01/11 ( INDEPENDENT STATIONERS 144.74 AP 00318672 2012/01/11 l INDEPENDENT STATIONERS 75.21 AP 00318672 2012/01/11 ( INDEPENDENT STATIONERS 16.75 AP 00318672 2012/01/11 ( INDEPENDENT STATIONERS 97.23 AP 00318672 2012/01/11 ( INDEPENDENT STATIONERS 32.18 AP 00318672 2012/01/11 ( INDEPENDENT STATIONERS -24.45 AP 00318672 2012/01/11 ( INDEPENDENT STATIONERS -59.58 AP 00318672 2012/01/1] ( INDEPENDENT STATIONERS 40.26 AP 00318672 2012/01/11 ( INDEPENDENT STATIONERS 2.45 AP 00318672 2012/01/11 1 INDEPENDENT STATIONERS 399.96 AP 00318672 2012/01/11 1 INDEPENDENT STATIONERS 1,913.63 AP 00318672 2012/01/1 l ( INDEPENDENT STATIONERS 460.84 AP 00318672 2012/01/11 1 INDEPENDENT STATIONERS -108.36 AP 00318672 2012/01/11 1 INDEPENDENT STATIONERS 112.56 User: VLOPEZ -Veronica Lopez Page: ]8 Curren[ Date: 01/25/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Aeenda Check Register 1/11/2012 through 1/24/2012 P29 Check No. Check Date Vendor Name Amount AP 00318672 2012/01/11 ( INDEPENDENT STATIONERS 235.07 AP 00318672 2012/01/11 l INDEPENDENT STATIONERS 20.67 AP 00318672 2012/01/11 1 INDEPENDENT STATIONERS 12.40 AP 00318672 2012/01/11 I INDEPENDENT STATIONERS 30.76 Ap 00318672 2012/01/11 I INDEPENDENT STATIONERS 2.75 AP 00318673 2012/01/11 l INLAND EMPIRE TOURS AND TRANSPORTATI02 3,322.00 AP 00318673 2012/01/11 I INLAND EMPIRE TOURS AND TRANSPORTATIOi 4,052.00 AP 00318674 2012/01/11 I INLAND FAIR HOUSING AND MEDIATION BOAR 620.07 Ap 00318674 2012/01/11 f INLAND FAIR HOUSING AND MEDIATION BOAR 883.84 AP 00318675 2012/01/1 l ( INLAND VALLEY APPRAISERS 100.00 AP 00318676 2012/01/11 ( INTEGRITY DOOR & HARDWARE INC 436.32 AP 00318676 2012/01/11 ( II4TEGRITY DOOR & HARDWARE INC 505.82 AP 00318676 2012/01/11 ( IN'T'EGRITY DOOR & HARDWARE INC 2,023.29 AP 00318676 2012/01/11 ( INTEGRITY DOOR & HARDWARE INC 558.58 AP 00318676 2012/01/11 ( INTEGRITY DOOR & HARDWARE INC 385.00 AP 00318677 2012/01/11 1 INTERNAL REVENUE SERVICE 75.00 Ap 00318678 2012/01/11 1 JACKSON, JIM 102.00 AP 00318679 2012/01/11 l JENSEN, DAVID 141.00 AP 00318680 2012/01/11 (~ JOBS AVAILABLE INC - 283.50 AP 00318681 2012/01/11 1 JOHNSON, APRYL BROWN ~ 160.00 AP 00318682 2012/01/11 I JOHNSTON, CHRIS 90.00 AP 00318683 2012/01/11 I KAZSUK, MIKE 15.00 AP 00318684 2012/01/11 ( KICK, TERRENCE 51.00 AP 00318685 2012/01/11 ( KNOOP, KATRINA 36.00 AP 00318686 2012/01/11 ( LAIRD CONSTRUCTION CO 645,451.25 AP 00318686 2012/01/11 ( LAIRD CONSTRUCTION CO -64,545.12 AP 00318687 2012/01/11 ( LAMOUREUX, DAVID 1,500.00 AP 00318688 '2012/01/11 ( LARA, GABRIEL 90.00 AP 00318689 2012/01/11 1 LEUNG, ELLEN 100.00 AP 00318690 2012/01/11 ( LIEBERT CASSIDY WHITMORE 2,000.00 AP 00318690 2012/01/11 l LIEBERT CASSIDY WHITMORE 229.00 AP 00318691 2012/01/11 1 LOPEZ, MIKE 141.00 AP 00318692 2012/01/11 1 LUBRICATION ENGINEERS INC 1,843.82 AP 00318693 2012/01/11 l LUNA, RUBEN 51.00 AP 00318694 2012/01/11 ( MACIAS, ARMANDO 51.00 AP 00318695 2012/01/1 l ( MANELA, ROSIE 84.36 AP 00318696 2012/01/11 ( MANJARREZ, LOU 12.00 AP 00318697 2012/01/11 ( MARK CHRISTOPHER INC 647.81 AP 00318697 2012/01/11 l MARK CHRISTOPHER INC 41.77 AP 00318698 2012/01/11 1 MARTINEZ UNION SERVICE 45.00 AP 00318699 2012/01/11 l MCMASTER CARR SUPPLY COMPANY 221.57 AP 00318699 2012/01/11 1 MCMASTER CARR SUPPLY COMPANY 109.27 AP 00318700 2012/01/11 ( MEJIA, BERNADETTE 51.00 AP 00318701 2012/01/11 l MEJIA, MARY 90.00 AP 00318702 2012/01/11 ( MEYER, PATRICIA 6,567.36 User: VLOPEZ -Veronica Lopez Page: 19 Current Date: 0125/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA P30 Agenda Check Resister 1/11/2012 dvough 1/24/2012 Check No. Check Dale Vendor Name ~ Amoum AP 00318703 2012/01/1 l ( MIDWEST TAPE 45.98 AP 00318703 2012/01/11 ( MIDWEST TAPE 45.98 AP 00318703 2012/01/11 l MIDWEST TAPE 73.98 AP 00318703 2012/01/11 ( MIDWEST TAPE 29.99 AP 00318703 2012/01/11 ( MIDWEST TAPE 39.98 AP 00318703 2012/01/11 ( MIDWEST TAPE 39.98 AP 00318703 2012/01/11 ( MIDWEST TAPE 44.98 AP 00318703 2012/01/11 ( MIDWEST TAPE 22.99 AP 00318703 2012/01/111 MIDWEST TAPE 22.99 AP 00318703 2012/01/111 MIDWEST TAPE 40.98 AP 00318703 2012/01/11 l MIDWEST TAPE 40.98 AP 00318704 2012/01/11 1 MONTIJO, DAVID 72.00 AP 00318705 2012/01/11 l MORTENSEN, KEVIN 51.00 AP 00318706 2012/01/11 1 MOUNTAIN VIEW GLASS AND MII2ROR INC 271.02 AP 00318707 2012/01/11 ( NAPA AUTO PARTS 34.34 AP 00318707 2012/01/11 ( NAPA AUTO PARTS 54.00 AP 00318707 2012/01/11 ( NAPA AUTO PARTS 45.41 AP 00318707 2012/01/1 I ( NAPA AUTO PARTS 93.32 AP 00318707 2012/01/11 ( NAPA AUTO PARTS 114.06 AP 00318707 2012/01/11 ( NAPA AUTO PARTS 123.31 AP 00318707 2012/01/11 ( NAPA AUTO PARTS 52.37 AP 00318707 2012/01/11 ( NAPA AUTO PARTS 123.31 AP 00318707 2012/01/11 ( NAPA AUTO PARTS 22208 AP 00318707 2012/01/11 ( NAPA AUTO PARTS 12.83 AP 00318708 2012/01/11 ( OCCUPATIONAL HEALTH CTRS OF CA 146.76 AP 00318709 2012/01/11 ( OCHOA, ROSANNE 51.00 AP 00318710 2012/01/11 1 OFFICE DEPOT 31.48 AP 00318710 2012/Ol/11 l OFFICE DEPOT 15.06 AP 00318711 2012/01/11 l OLSON, INEZ 24.00 AP 00318712 2012/01/11 l ONTIVEROS, ANNA 24.00 AP 00318713 2012/01/11 ( OPARC SUMMIT SERVICES 131.25 AP 00318714 2012/01/11 ( PADIL,LA, ANDREW 24.00 AP 00318714 2012/01/11 ( PADILLA, ANDREW 27.00 AP 00318715 2012/01/11 ( PAL CAMPAIGN 50.00 AP 00318717 2012/01/11 ( PARKHOUSE, DENNIS 14.00 AP 00318718 2012/01/11 ( PARRISH, MIKE 102.00 AP 00318719 2012/01/11 ( PELLEGRINO CONSULTING ENGINEERS INC 2,000.00 AP 00318720 2012/01/11 ( PEPSI-COLA 654.80 AP 00318721 2012/01/11 ( PEREZ, DOMINICK 1,000.00 AP 00318721 ~ 2012/OI/11 l PEREZ, DOMINICK 500.00 AP 00318722 2012/01/11 1 PETERSON, VICKI 24.00 AP 00318723 2012/01/11 1 PINGARRON, FELIX 36.00 AP 00318724 2012/01/11 1 PITASSI ARCHITECTS INC 1,783.50 AP 00318725 2012/01/11 l PKJ CONSTRUCTION IN 187.50 AP 00318726 2012/01/11 ( POTTS, AMY 90.00 User: VLOPEZ -Veronica Lopez Page: 20 Current Date; 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/1(/2012 through 1/24/2012 P31 Check No. Check Dale Vendor Name Amoum AP 00318727 2012/01/11 ( PRE-PAID LEGAL SERVICES INC 161.67 AP 00318727 2012/01/11 ( PRE-PAID LEGAL SERVICES INC 11.40 AP 00318728 2012/01/11 ( PRO SALES GROUP INC 929.28 AP 00318729 2012/01/11 ( R AND R AUTOMOTNE 63.02 AP 00318729 2012/01/11 ( R AND R AUTOMOTIVE 229.10 AP 00318729 2012/01/11 1 R AND R AUTOMOTIVE 538.84 AP 00318729 2012/01/11 l R AND R AUTOMOTIVE 581.34 AP 00318729 2012/01/1 I (~ R AND R AUTOMOTIVE 48.48 AP 00318729 2012/Ol/lll RANDRAUTOMOTIVE 497.12 AP 00318729 2012/01/11 1 R AND R AUTOMOTIVE 2,768.67 AP 00318729 2012/01/11 ( RANDRAUTOMOTIVE 15.00 AP 00318729 2012/01/11 1 R AND R AUTOMOTIVE 40.73 AP 00318729 2012/01/11 ( R AND R AUTOMOTIVE 66.42 AP 00318729 2012/01/1 l 1 R AND R AUTOMOTIVE 64.78 AP 00318729 2012/01/11 1 R AND R AUTOMOTIVE 492.48 AP 00318729 2012/01/11 1 R AND R AUTOMOTNE 577.56 AP 00318729 2012/01/11 ( R AND R AUTOMOTIVE 782.39 AP 00318729 2012/01/11 ( R AND R AUTOMOTIVE 332.74 AP 00318729 2012/01/11 ( R AND R AUTOMOTNE 386.55 AP 00318730 2012/01/1 I ( RANCHO CUCAMONGA FONTANA FAMILY YMC 9,534.62 AP 00318731 2012/01/11 ( RANCHO MALL LLC 1.00 AP 00318732 2012/01/11 ( RANCHO SMOG CENTER 35.00 AP 00318732 2012/01/11 ( RANCHO SMOG CENTER 35.00 AP 00318732 2012/01/11 ( RANCHO SMOG CENTER 35.00 AP 00318732 2012/01/11 ( RANCHO SMOG CENTER 35.00 AP 00318732 2012/Ol/I1 l RANCHO SMOG CENTER 35.00 AP 00318732 2012/01/11 I RANCHO SMOG CENTER 35.00 AP 00318732 2012/01/11 1 RANCHO SMOG CENTER 35.00 AP 00318732 2012/01/1 l ( RANCHO SMOG CENTER 35.00 AP 00318733 2012/01/11 1 RAPISARDI, FRANK 200.00 AP 00318734 2012/01/11 ( RBM LOCK AND KEY SERVICE 12.34 AP 00318734 2012/01/11 ( RBM LOCK AND KEY SERVICE 7.54 AP 00318735 2012/01/11 ( RCPFA 8,989.54 AP 00318736 2012/01/11 1 RDO TRUST #80-5800 675.16 AP 00318737 2012/01/11 ( RED WING SHOE STORE 116.36 AP 00318737 2012/01/11 l RED WING SHOE STORE 96.96 AP 00318737 2012/01/11 l RED WING SHOE STORE 89.25 AP 00318737 2012/01/11 l RED WING SHOE STORE 60.75 AP 00318737 2012/01/11 1 RED WING SHOE STORE 169.69 AP 00318738 2012/Ol/l1 l REYES, DESIREE 36.00 AP 00318738 2012/01/11 l REYES, DESIl2EE 66.00 AP 00318739 2012/01/11 1 REYNOLDS, JiJI,IE 51.00 AP 00318740 2012/01/11 ( RII.EY, BREEANA 500.00 AP 00318741 2012/01/11 ( RIVAS, KEN 51.00 AP 00318742 2012/01/11 ( RNAS,TED 102.00 User: VLOPEZ -Veronica Lopez Page: 21 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amount AP 00318742 2012/01/11 f RIVAS, TED 51.00 AP 00318743 2012/01/11 f ROBERTS, JOSHUA 51.00 AP 00318744 2012/01/11 ( ROBLES, RAUL P 105.00 AP 00318745 2012/01/11 ( RODRIGUEZ INC, R Y 470.35 AP 00318746 2012/01/11 ( RODRIGUEZ, ALICIA 15.00 AP 00318747 2012/01/11 ( RODRIGUEZ, EUGENIO 40.43 AP 00318748 2012/01/11 ( ROMAN, ALE 36.00 AP 00318749 2012/01/11 ( ROSELLO, ROBERT 19.00 AP 00318750 2012/01/11 ( ROTARY CORPORATION 110.35 AP 00318751 2012/01/11 ( SALAZAR, OLIVIA NANEZ 12.00 AP 00318751 2012/01/11 ( SALAZAR, OLIVIA NANEZ 39.00 AP 00318752 2012/01/11 ( SALCIDQ, JASMIN 12.00 AP 00318753 2012/01/11 ( SALEM ENGINEERING GROUP INC 7,035.00 AP 00318754 2012/01/11 ( SAN BERNARDINO CTY 9,486.00 AP 00318755 2012/01/11 ( SBPEA 673.79 AP 00318756 2012/01/11 ( SC FUELS 14,481.86 AP 00318756 2012/01/11 ( SC FUELS 13,367.87 AP 00318756 2012/Ol/Ill SC FUELS 14,662.71 AP 00318756 2012/01/11 1 SC FUELS 13,534.80 AP 00318756 2012/01/11 l SC FUELS 4,066.59 AP 00318757 2012/01/11 I SEGWAY ORANGE COUNTY 390.60 AP 00318758 2012/01/11 1 SEYBERT, TERESA 102.00 AP 00318759 2012/01/11 I SHEPHARD, DARIN 90.00 AP 00318760 2012/01/11 l SHERIFFS COURT SERVICES 30.51 AP 00318761 2012/01/11 1 SHERIFFS COURT SERVICES 182.10 AP 00318762 2012/01/11 l SHERIFFS COURT SERVICES ~ 150.00 AP 00318763 2012/01/11 l SHERIFFS COURT SERVICES 397.34 AP 00318764 2012/01/11 l SHERIFFS COURT SERVICES 255.00 Ap 00318765 2012/01/11 I SHERIFFS COURT SERVICES 18.70 AP 00318766 2012/01/11 1 SO CALIF GAS COMPANY 2,266.71 AP 00318766 2012/01/11 1 SO CALIF GAS COMPANY 409.51 AP 00318766 2012/01/11 l SO CALIF GAS COMPANY 3,775.56 AP 00318766 2012/01/11 1 SO CALIF GAS COMPANY 3,945.90 AP 00318766 2012/01/11 I SO CALIF GAS COMPANY 676.19 AP 00318766 2012/01/11 ( SO CALIF GAS COMPANY 900.45 AP 00318766 2012/01/11 ( SO CALIF GAS COMPANY 671.11 AP 00318766 2012/01/11 ( SO CALIF GAS COMPANY ~ 5.42 AP 00318767 2012/01/11 ( SO CALIF GAS COMPANY 1,046.31 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 1,094.75 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 4,539.01 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.96 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.96 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.86 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.46 AP 00318773 2012/01/11 1 SOUTHERN CALffORNIA EDISON 22.96 P32 User: VLOPEZ -Veronica Lopez Page: 22 Current Date: 01/25/: Report CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA P33 Aeenda Check Register 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amoum AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 61.71 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 142.92 AP 003]8773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 0.15 AP 00318773 20]2/01/11 ( SOUTHERN CALIFORNIA EDISON 22.19 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.96 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 23.66 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 22.96 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 25.33 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 10.34 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 24.41 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 24.41 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.86 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 22.86 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 22.86 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 21.46 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 69.72 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 57.76 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 23.59 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 88.91 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 23.69 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 23.84. AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 24.64 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 23.69 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 106.58 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 146.14 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 23.59 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 23.97 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 27.56 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 23.83 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 23.69 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.96 AP 00318773 2012/01/11 f SOUTHERN CALIFORNIA EDISON 27.10 Ap 00318773 2012/O1/ll ( SOUTHERN CALIFORNIA EDISON 63.02 Ap 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 34.58 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 23.66 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 24.41 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 103.05 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 120.55 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.92 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 24.50 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 24.11 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 82.69 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 49.65 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 86.58 Ap 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.73 User: VLOPEZ -Veronica Lopez Page: 23 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portreit Layout Time: 15:0 CITY OF RANCHO CUCAMONGA A¢enda Check Register 1/11/2012 through 1/24/2012 Check No. Check Dale Vendor Name Amoum AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 62.57 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 68.45 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 74.30 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 37.99 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 31.71 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 14.61 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 80.27 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 24.30 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 223.57 AP 00318773 2012/01/11 f SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 69.25 AP 00318773 2012/01/1 l ( SOUTHERN CALIFORNIA EDISON 22.72 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 123.19 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 26.84 AP 00318773 2012/01/1 I ( SOUTHERN CALIFORNIA EDISON 22.86 Ap 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 27.34 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 115.79 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 581.39 AP 00318773 2012/01/11 ( SOUTHERN CALffORNIA EDISON 48.40 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 60.76 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.20 AP 00318773 2012/01/1 I 1 SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 45.66 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.95 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 64.42 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 23.59 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 116.49 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 55.55 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 71.75 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 22.96 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 29.40 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 25.13 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 24.86 AP 00318773 2012/01/11 f SOUTHERN CALffORNIA EDISON 22.87 Ap 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 44.49 P34 User: VLOPEZ -Veronica Lopez Page: 24 Current Date; 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Re¢ister 1/11/2012 through 1/24/2012 P35 Check No. Check Dale Vendor Name - Amount AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 82.04 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 25.16 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 59.88 AP 00318773 2012/OUl1 l SOUTHERN CALIFORNIA EDISON 24.50 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 148.15 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.32 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 35.02 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 21.46 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 29.46 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.18 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.92 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 71.25 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 21.46 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 23.91 AP 00318773 2012/01/1 l 1 SOUTHERN CALIFORNIA EDISON 24.43 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 95.12 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.24 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 49.45 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 50.01 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 85.27 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 88.86 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 23.11 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 49.44 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 79.67 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 112.02 AP 00318773 2012/01/11 l SOUTHERN CALIFORMA EDISON 22.97 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 65.45 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 2,039.35 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 65.45 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 2L60 AP 00318773 2012/01/111 SOUTHERN CALIFORNIAEDISON 2L46 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 57.02 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 1,644.01 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 1,015.40 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 37.95 Ap 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 144.4A User: VLOPEZ -Veronica Lopez Page: 25 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Aeenda Check Resister 1/11/2012 through 1/24/2012 P36 Check No. Check Date Vendor Name Amoum AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.96 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.86 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/1 l 1 SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 22.92 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 26.64 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 23.50 AP 00318773 2012/01/111 SOUTHERN CALIFORNIAEDISON 23.84 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.96 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 269.41 AP 00318773 20]2/01/11 ( SOUTHERN CALIFORNIA EDISON 138.58 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 188.65 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 21.99 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 60.64 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 58.28 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 65.22 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON ~ 83.52 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 47.62 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 80.18 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 45.88 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 393.97 AP 00318773 2012/01/1 ] 1 SOUTHERN CALIFORNIA EDISON 23.59 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 16.34 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 45.25 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 253.75 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 273.59 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 24.42 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 56.72 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 89.63 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 34.35 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 22.72 AP 00318773 2012/01/11 l SOUTHERN CALffORNIA EDISON 73.42 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 25.31 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 23.64 AP 00318773 2012/01/11 1 SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/0 V l l I SOUTHERN CALIFORNIA EDISON 29.64 AP 00318773 2012/01/11 I SOUTHERN CALIFORNIA EDISON 25.52 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 25.30 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00318773 2012/01/11( SOUTHERN CALIFORNIAEDISON 22.87 User: VLOPEZ -Veronica Lopez Page: 26 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRA[T_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/I 1/2012 though 1/24/2012 P37 Check No. Check Date Vendor Name Amount AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 38.32 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 22.98 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 155.30 AP 00318773 20]2/01/11 ( SOUTHERN CALIFORNIA EDISON 311.48 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 89.75 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 22.86 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 93.48 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 24.38 AP 00318773 2012/01/11 l SOUTHERN CALIFORNIA EDISON 23.69 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 76.68 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 21.60 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 547.82 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON 63.50 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON 85.18 AP 00318826 2012/01/12 f SOUTHERN CALIFORNIA EDISON 60.05 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 22.96 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 24.50 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 2,605.49 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON 30.01 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 66.24 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 32.39 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 28.01 AP 00318826 2012/OV121 SOUTHERNCALIFORMAEDISON 22.97 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON 22.96 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 26.29 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON 25.89 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON 16.90 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON 28.07 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 2220 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON ~ 23.70 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 26.62 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 114.11 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 22.18 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 22.87 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 22.96 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON 22.60 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 22.18 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 23.77 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON 22.86 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 23.11 User: VLOPEZ -Veronica Lopez Page: 27 Current Dale: 01/25/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA P3$ Agenda Check Resister 1/]1/2012 through 1/24/2012 Check No. Check Date Vendor Name Amoum AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 23.50 AP 00318826 2012/01/121 SOUTHERN CALffORNIA EDISON 22.22 AP 00318826 2012/01/12 I SOUTHERN CALIFORNIA EDISON 185.06 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 64.98 AP 00318826 2012/01/12 f SOUTHERN CALIFORNIA EDISON 22.16 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 75.89 AP 00318826 2012/01/12 f SOUTHERN CALIFORNIA EDISON 25.33 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 22.86 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318773 2012/01/1 I ( SOUTHERN CALffORNIA EDISON 2.00 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 3.36 AP 00318773 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 144.16 AP 00318774 2012/01/11 ( SOUTHERN CALIFORNIA EDISON 1,736.73 AP 00318775 2012/01/11 ( SPECTRUM CARE LANDSCAPE AND IRRIGATIOP 1,016.70 AP 00318776 2012/01/11 ( SPENCE, ALEX 51.00 AP 00318777 2012/01/11 ( STABILIZER SOLUTIONS INC 3,228.80 AP 00318777 2012/01/11 ( STABILIZER SOLUTIONS INC 820.00 AP 00318778 2012/01/11 ( STAR GIRL PRODUCTIONS INC 13,750.00 AP 00318779 2012/01/11 ( STARKS, PERCY 102.00 AP 00318780 2012/01/11 1 STEELWORKERS OLDTIMERS FOUNDATION 800.00 AP 00318781 2012/Ol/I I ( STOFA, JOSEPH 10.00 AP 00318782 2012/01/11 l SUNGARD PUBLIC SECTOR INC 1,000.00 AP 00318782 2012/01/1 I ( SUNGARD PUBLIC SECTOR INC 3,855.83 AP 00318782 2012/01/11 ( SUNGARD PUBLIC SECTOR INC 1,487.50 AP 00318782 2012/01/11 ( SUNGARD PUBLIC SECTOR INC 1,067.20 . AP 00318783 2012/01/11 l SUNSTATE EQUIPMENT COMPANY LLC 1,977.43 AP 00318784 2012/01/11 1 TANNER RECOGNITION COMPANY, O C 1,026.26 AP 00318785 2012/01/11 1 TERRONES, DANIELLA 51.00 AP 00318786 2012/01/11 I THORPE CONSTRUCTION 5,000.00 AP 00318787 2012/01/11 I TOBIIJ, RENEE 27.20 AP 00318787 2012/01/11 1 TOBIN, RENEE 5.00 Ap 00318788 2012/01/1 l 1 TOMARK SPORTS INC 636.23 AP 00318790 2012/01/11 l TORRES, ROBERT 90.00 AP 00318791 2012/01/11 ( TOXGUARD 426.54 AP 00318792 2012/01/11 ( TSUGAWA, MATT 51.00 AP 00318793 2012/01/11 ( UNIFIRST UNIFORM SERVICE 165.42 AP 00318793 2012/01/11 ( UN[FIRST UNIFORM SERVICE 25.85 AP 00318793 2012/01/11 ( UNIFIRST UNIFORM SERVICE 960.76 AP 00318793 2012/01/11 ( UNIFIRST UNIFORM SERVICE 44.00 AP 00318793 2012/01/11 ( UNIFIRST UNIFORM SERVICE 44.00 AP 00318793 2012/01/11 f ~ UNIFIRST UMFORM SERVICE 25.85 AP 00318793 2012/01/11 ( UNIFHLST UNIFORM SERVICE 137.26 AP 00318793 2012/01/11 ( UMFIRST UNIFORM SERVICE 14.85 AP 00318793 2012/01/11 1 UNIFIRST UNIFORM SERVICE 1,016.96 AP 00318793 2012/O1/111 UNIFIRSTUNIFORMSERVICE 831.05 User: VLOPEZ -Veronica Lopez Page: 28 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Register 1/11/2012 through 1/24/2012 P39 Check No. Check Dale Vendor Name Amoum Ap 00318793 2012/O1/111 UNIFIRSTUNIFORMSERVICE 44.00 AP 00318794 2012/01/11 f UNITED RENTALS NORTHWEST INC 2,425.53 AP 00318794 2012/01/11 l UNITED RENTALS NORTHWEST INC 1,002.86 AP 00318795 2012/01/11 f UNITED WAY. 6.00 AP 00318795 2012/01/11 ( UNITED WAY 190.50 AP 00318796 2012/01/11 ( UPS 61.85 AP 00318797 2012/01/1] ( VALENZUELA,RAYMAN 102.00 AP 00318798 2012/01/11 1 VAVRINEK TRINE DAY & COMPANY LLP 92.00 AP 00318799 2012/01/11 1 VILLALOBOS, DANNY 102.00 AP 00318800 2012/01/1 l 1 VILLELA, CARLOS 90.00 AP 00318801 2012/01/11 ( WALLACE, GARY 50.00 AP 00318802 2012/01/11 l WALTERS WHOLESALE ELECTRIC CO 340.00 AP 00318802 2012/01/11 ( WALTERS WHOLESALE ELECTRIC CO 134.48 AP 00318802 2012/01/11 l WALTERS WHOLESALE ELECTRIC CO 60.93 AP 00318802 2012/01/11 l WALTERS WHOLESALE ELECTRIC CO 433.57 AP 00318802 2012/01/11 l WALTERS WHOLESALE ELECTRIC CO 229.82 AP 00318802 2012/01/11 l WALTERS WHOLESALE ELECTRIC CO 26.48 AP 00318802 2012/01/11 1 WALTERS WHOLESALE ELECTRIC CO 79.51 AP 00318802 2012/01/11 1 WALTERS WHOLESALE ELECTRIC CO 90.51 AP 00318802 2012/01/11 ( WALTERS WHOLESALE ELECTRIC CO 414.41 AP 00318802 2012/01/11 ( WALTERS WHOLESALE ELECTRIC CO 827.52 AP 00318802 2012/01/11 ( WALTERS WHOLESALE ELECTRIC CO 73.75 AP 003]8803 2012/OI/11 ( WANG, JACK 51.00 AP 00318804 2012/01/11 1 WARREN & CO INC, CARL 284.66 AP 00318805 2012/01/11 l WARREN, ALAN 11,947.20 AP 00318806 2012/OUl l 1 WAX1E SANITARY SUPPLY 490.90 AP 00318806 2012/01/11 1 WAXIE SANITARY SUPPLY 677.27 AP 00318806 2012/01/11 I WAXIE SANITARY SUPPLY 39.53 AP 00318807 2012/01/11 I WESCO RECEIVABLES CORP 124.90 AP 00318807 2012/01/11 l WESCO RECEIVABLES CORP 85.77 AP 00318807 2012/01/11 ( WESCO RECEIVABLES CORP 85.77 AP 00318809 2012/01/11 ( WHITE, DRULA LORENE 80.00 AP 00318810 2012/01/11 l YALE CHASE MATERIALS HANDLING INC 979.98 AP 00318810 2012/01/11 ( YALE CHASE MATERIALS HANDLING INC 32.59 AP 00318811 2012/01/11 1 ZBINDEN, RANDEL 51.00 AP 00318812 2012/01/11 1 ZEE MEDICAL INC 147.25 AP 00318812 2012/01/11 l ZEE MEDICAL INC 170.22 AP 00318812 2012/01/11 1 ZEE MEDICAL INC 1,061.07 AP 00318813 2012/01/11 ( ZIGLER, BILL 66.00 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 2874 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 74.40 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 104.87 AP 00318826 2012/01/12 1 SOUTHERN CALIFORNIA EDISON 85.06 AP 00318826 2012/01/12 I SOUTHERN CALIFORNIA EDISON 23.70 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 22.18 User: VLOPEZ -Veronica Lopez Page: 29 Current Dale: Ol/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Ret?ister 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amount AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 21.46 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 538.01 AP 00318826 2012/01/12 1 SOUTHERN CALIFORNIA EDISON 61.80 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 66.39 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 49.40 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON ~ 22.18 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 197.07 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 22.96 AP 00318826 2012/01/12 I SOUTHERN CALIFORNIA EDISON 132.40 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 69.35 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 134.12 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 60.74 AP 00318826 2012/0 V12 l SOUTHERN CALIFORNIA EDISON 36.04 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 22.32 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 23.50 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 22.87 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA ED[SON 51.34 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 22.97 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON 22.87 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 63.62 AP 00318828 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 39.43 AP 00318828 2012/01/12 l SOUTHERN CALffORNIA EDISON 45.48 AP 00318827 2012/01/12 I SOUTHERN CALIFORNIA EDISON 229.33 AP 00318827 2012/01/12 ( SOUTHERN CALIFORNIA ED[SON 433.20 AP 00318827 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 34.68 AP 00318827 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 308.14 AP 00318827 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 116.82 AP 00318827 2012/01/12 l SOUTHERN CALIFORNIA EDISON 35.76 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 35.67 AP 00318830 2012/01/12 l VERIZON CALIFORNIA 38.26 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 67.57 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 18.1 I AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 38.26 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 615.15 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 18.11 AP 00318830 2012/Ol/121 VERIZON CALIFORNIA 40.40 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 38.26 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 35.67 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 18.11 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 18.62 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 20.21 AP 00318830 2012/Ol/121 VERIZONCALIFORNIA 242.14 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 35.67 P40 User: VLOPEZ -Veronica Lopez Page: 30 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Register 1/l 1/2012 through 1/24/2012 P41 Check No. Check Date Vendor Name Amoum AP 00318830 2012/01/121 VERIZON CALIFORNIA 35.67 AP 00318830 2012/01/121 VERIZON CALIFORNIA 35.67 AP 00318830 2012/01/121 VERIZON CALIFORNIA 18.62 AP 00318830 2012/01/121 VERIZON CALIFORNL4 38.26 AP 00318830 2012/01/12 I VERIZON CALIFORNIA 37.09 AP 00318830 2012/01/12 f VERIZON CALIFORNIA 387.50 AP 00318830 2012/01/12 l VERIZON CALIFORNIA 18.11 AP 00318830 2012/01/12 l VERIZON CALIFORNIA 37.09 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 18.1 I AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 18.11 AP 00318830 2012/01/12 f VERIZON CALIFORNIA 18.11 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 1,356.27 AP 00319122 2012/01/19 ( COMP U ZONE 85.00 AP 00319122 2012/01/19 ( COMP U ZONE 59.48 AP 00319122 2012/01/19 ( COMP U ZONE 85.00 AP 00319122 2012/01/19 ( COMP U ZONE 85.00 AP 00319122 2012/01/19 ( COMP U ZONE 80.81 AP 00319122 2012/01/19 ( COMP U ZONE 85.00 AP 00319122 2012/01/19 ( COMP U ZONE 85.00 AP 00319121 2012/01/191 CALSENSE ~ 1,567.01 AP 00319119 2012/01/191 ABC LOCKSMITHS 986.12 AP 00319089 2012/Ol/181 VERIZON CALIFORNIA 1,502.97 AP 00319089 2012/01/181 VERIZON CALIFORNIA 18.62 AP 00319089 2012/01/18 I VERIZON CALIFORNIA 76.52 AP 00319087 2012/0 V181 VEND U COMPANY 163.36 AP 00319086 2012/01/18 I UTILITY EQUIPMENT LEASING CORP 540.00 AP 00319086 2012/01/18 l UTILITY EQUIPMENT LEASING CORP 2,320.00 AP 00319085 2012/01/181 UTILIQUEST 1,052.60 AP 00319085 2012/01/181 UTILIQUEST 1,398.85 AP 00319084 2012/01/18 ( US POSTMASTER 9,500.00 AP 00319083 2012/01/18 f UNITED TRAFFIC 163.95 AP 00319082 2012/01/18 ( UNITED SITE SERVICES OF CA INC 142.71 AP 00319082 2012/01/18 ( UMTED SITE SERVICES OF CA INC 217.78 AP 00319105 2012/01/18 ( ZEE MEDICAL INC 858.18 AP 00319105 2012/01/18 ( ZEE MEDICAL INC 108.14 AP 00319105 2012/01/18 ( ZEE MEDICAL INC 12.90 AP 00319102 2012/01/18 ( WHALEN, ERIKA 125.00 AP 00319100 2012/01/18 ( WEST SANITATION SERVICES INC 361.95 AP 00319099 2012/01/18 l WEST END YMCA 230.00 AP 00319098 2012/01/181 WEST END MATERIAL SUPPLY 87.31 AP 00319098 2012/01/18 I WEST END MATERIAL SUPPLY 466.41 AP 00319097 2012/01/181 WEST COAST SAND AND GRAVEL INC 1,001.27 AP 00319096 2012/01/181 WELLS FARGO BANK N A 200.00 AP 00319096 2012/01/18 ( WELLS FARGO BANK N A 200.00 AP 00319095 2012/01/18 l WAXIE SANITARY SUPPLY 229.16 User: VLOPEZ -Veronica Lopez .Page: 31 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Register 1/11/2012 through 1/24/2012 Check No. ~ Check Date Vendor Name Amoum AP 00319094 2012/01/181 WARREN & CO INC, CARL 1,000.00 AP 00319094 2012/01/18 l WARREN & CO INC, CARL 814.15 AP 00319094 2012/01/18 I WARREN & CO INC, CARL 701.69 AP 00319094 2012/01/181 WARREN & CO INC, CARL 538.66 AP 00319094 2012/01/18 ( WARREN & CO INC, CARL 415.53 AP 00319094 2012/01/18 ( WARREN & CO INC, CARL 369.36 AP 00319094 2012/01/18 ( WARREN & CO INC, CARL 230.51 AP 00319094 2012/01/18 ( WARREN & CO INC, CARL 315.50 AP 00319094 2012/01/18 1 WARREN & CO INC, CARL 430.92 AP 00318841 2012/01/181 AEF SYSTEMS CONSULTING INC 2,537.50 AP 00318840 2012/01/181. ADVANCED ENGINEERING SOFTWARE 332.78 AP 00318839 2012/01/18 l ADVANCED ALTERNATOR EXCHANGE 107.75 AP 00318838 2012/01/18 l ADDINGTON, MATTHEW 50.00 AP 00318837 2012/01/181 ADAPT CONSULTING INC 1,182.15 AP 00318835 2012/01/18 l ABM JANITORIAL SW 929.24 AP 00318835 2012/01/181 ABM JANITORIAL SW 2,102.57 AP 00318835 2012/01/18 l ABM JAMTORIAL SW 1,549.26 AP 00318835 2012/01/18 ( ABM JAMTORIAL SW 2,102.57 AP 00318835 2012/01/18 ( ABM JANITORIAL SW 165.99 AP 00318835 2012/01/18 ( ABM JANITORIAL SW 331.98 AP 00318835 2012/01/181 ABM JANITORIAL SW 165.99 AP 00318835 2012/01/18 l ABM JANITORIAL SW 221.32 AP 00318835 2012/01/181 ABM JANITORIAL SW 442.65 AP 00318835 2012/01/18 1 ABM JANITORIAL SW 515.02 AP 00318835 2012/01/18 I ABM JAMTORIAL SW 995.95 Ap 00318835 2012/01/18 l ABM JANITORIAL SW 1,106.61 AP 00318834 2012/01/18 ( ABLETRONICS 18.92 Ap 00318834 2012/01/18 ( ABLETRONICS 77.83 AP 00318833 2012/01/18 ( AA EQUIPMENT RENTALS CO INC 134.26 AP 00318832 2012/01/18 ( AA EQUIPMENT RENTALS CO INC 80.37 AP 00319131 2012/01/19 ( MAIN STREET SIGNS 144.98 AP 00319131 2012/01/191 MAIN STREET SIGNS 134.42 AP 00319130 2012/01/191 LIMS AUTO INC 277.83 AP 00319130 2012/01/191 LIMS AUTO INC 38.12 AP 00319130 2012/01/191 LIMS AUTO INC 38.12 AP 00319130 2012/01/19 ( LIMS AUTO INC 35.43 AP 00319130 2012/01/19 ( LIMS AUTO INC 499.48 AP 00319129 2012/01/19 ( KONICA MINOLTA BUSINESS SOLUTIONS USA L 1,555.00 AP 00319129 2012/01/19 l KONICA MINOLTA BUSINESS SOLUTIONS USA L 64.35 AP 00319128 .2012/01/19 ( HYDROSCAPE PRODUCTS INC 37.22 AP 00319128 2012/01/19 ( HYDROSCAPE PRODUCTS INC 98.99 AP 00319128 2012/01/191 HYDROSCAPE PRODUCTS INC 33.01 AP 00319128 2012/01/19 ( HYDROSCAPE PRODUCTS INC 124.10 AP 00319128 2012/01/19 I HYDROSCAPE PRODUCTS INC 77.58 AP 00319127 2012/01/191 GOLF VENTURES WEST 13.41 P42 User: VLOPEZ -Veronica Lopez Page: 32 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA At=enda Check Ret?ister 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amoum Ap 00319126 2012/01/19 l EWING IRRIGATION PRODUCTS 232.72 AP 00319126 2012/01/19 I EWING IRRIGATION PRODUCTS 64.42 AP 00319126 2012/01/191 EWINGIRRIGATIONPRODUCTS 149.10 AP 00319125 2012/01/191 EMCOR SERVICE 3,845.00 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 77.16 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 18.62 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 18.11 AP 00319125 2012/01/19 ( EMCOR SERVICE 7,766.11 AP 00319124 2012/01/19 ( DAPPER TIRE CO 4,598.55 AP 00319124 2012/01/19 ( DAPPER TIRE CO 715.28 AP 00319122 2012/01/19 ( COMP U ZONE 85.00 AP 00319122 2012/01/19 ( COMP U ZONE 85.00 AP 00319122 2012/01/19 ( COMP U ZONE 32.33 AP 00319122 2012/01/19 ( COMP U ZONE 85.00 Ap. 00319122 2012/01/19 l COMP U ZONE 9.16 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 584.72 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 207.86 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 56.28 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 76.52 AP 00318830 2012/01/121 VERIZON CALIFORNIA 500.58 AP 00318830 2012/01/12 I VERIZON CALIFORNIA 38.30 AP 00318830 2012/01/12 l VERIZON CALIFORNIA 20.48 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 18.11 AP 00318830 2012/01/121 VERIZON CALIFORNIA 43.56 AP 00318830 2012/01/121 VERIZON CALIFORNIA 37.09 AP 00318830 2012/01/121 VERIZON CALIFORNIA 124.84 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 38.26 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 18.62 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 111.27 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 18.11 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 45.51 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 38.26 AP 00318830 2012/01/12 l VERIZON CALIFORNIA 38.26 AP 00318830 2012/01/121 VERIZONCALIFORNIA 37.09 AP 00318830 2012/01/12 l VERIZON CALffORNIA 149.27 AP 00318830 2012/01/121 VERIZON CALIFORNIA 18.82 AP 00318830 2012/01/12 l VERIZON CALIFORNIA 37.09 AP 00318830 2012/01/121 VERIZON CALIFORNIA 35.67 AP 00318830 2012/01/12 I VERIZON CALIFORNIA 35.67 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 373.51 AP 00318830 2012/01/12 ( VERIZON CALffORNIA 475.70 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 475.70 AP 00318830 2012/01/12 l VERIZON CALIFORNIA 584.72 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 210.49 AP 00318830 2012/01/12 ( VERIZON CALIFORNIA 43.60 P43 User: VLOPEZ -Veronica Lopez Page: 33 Curren[ Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 through 1/24/2012 P44 Check No. Check Date Vendor Name Amoum AP 00318830 2012/01/12 l VERIZON CALIFORNIA 84.78 AP 00318828 2012/01/121 SOUTHERN CALIFORNIA EDISON 42.18 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON 85.48 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 68.09 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 86.98 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 107.72 AP 00318826 2012/01/12 I SOUTHERN CALIFORNIA ED[SON 22.87 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA EDISON 22.97 AP 00318826 2012/01/]21 SOUTHERN CALIFORNIA EDISON 22.87 AP 00318826 2012/01/12 I SOUTHERN CALIFORNIA EDISON 27.10 AP 00318826 2012/01/121 SOUTHERN CALIFORNIAED[SON 44.53 AP 00318826 2012/01/121 SOUTHERN CALIFORNIA ED[SON 71.45 AP 00318826 2012/01/12 I SOUTHERN CALIFORNIA EDISON 47.96 AP 00318826 2012/01/12 I SOUTHERN CALIFORNIA EDISON 37.34 AP 00318826 2012/01/12 l SOUTHERN CALIFORNIA EDISON 22.14 AP 00318826 2012/01/12 I SOUTHERN CALIFORNIA EDISON 22.73 AP 00318826 2012/01/12 I SOUTHERN CALIFORNIA EDISON 22.87 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 70.34 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 22.23 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 384.19 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 23.70 AP 00318826 2012/01/12 f SOUTHERN CALIFORNIA EDISON 23.60 AP 00318826 2012/01/12 ( SOUTHERN CALIFORNIA EDISON 84.56 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 3,189.89 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 186.48 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 39.60 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 144.84 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 39.12 AP 00319089 2012/01/18 l VERIZON CALIFORNIA 671.36 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 39.67 AP 00319089 2012/01/18 l VERIZON CALIFORNIA 38.26 AP 00319089 2012/01/181 VERIZON CALIFORNIA 38.26 AP 00319089 2012/01/181 VERIZON CALIFORNIA 38.26 AP 00319089 2012/01/181 VERIZON CALIFORNIA 22.58 AP 00319089 2012/01/181 VERIZON CALIFORNIA 40.65 AP 00319089 2012/01/181 VERIZON CALIFORNIA 38.26 AP 00319089 2012/01/181 VERIZON CALIFORNIA 95.13 AP 00319089 2012/01/18 I VERIZON CALIFORNIA 37.09 AP 00319089 2012/01/181 VERIZON CALIFORNIA 109.48 AP 00319089 2012/01/18 I VERIZON CALIFORNIA 37.09 AP 00319089 2012/01/18 l VERIZON CALIFORNIA 40.65 AP 00319089 2012/01/18 I VERIZON CALIFORNIA 38.26 AP 00319089 2012/O1/181 VERIZON CALIFORNIA 42.17 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 38.26 User: VLOPEZ -Veronica Lopez Page: 34 Curren[ Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Aeenda Check Re¢ister 1/11/2012 through 1/24/2012 P45 Check No. Check Dale Vendor Name Amoum AP 00319089 2012/01/181 VERIZON CALIFORNIA 186.42 AP 00319089 2012/01/18 l VERIZON CALIFORNIA 38.26 AP 00319089 2012/01/18 l VERIZON CALIFORNIA 76.31 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 39.12 AP 00319089 2012/01/181 VERIZON CALIFORNIA 79.27 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 38.26 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 18.11 AP 00319089 2012/01/181 VERIZON CALIFORNIA 38.26 AP 00319089 2012/01/18 I VERIZON CALIFORNIA 77.25 AP 00319089 2012/01/181 VERIZON CALIFORNIA 38.26 AP 00319089 2012/01/181 VERIZON CALIFORNIA 38.26 AP 00319089 2012/01/181 VERIZON CALIFORNIA 547.47 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 37.09 AP 00319089 2012/01/181 VERIZON CALIFORNIA 64.28 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 37.09 AP 00319089 2012/01/18 ( VERIZON CALIFORNIA 364.70 AP 00319089 2012/01/18 l VERIZON CALIFORNIA 37.09 AP 00319091 2012/01/18 ( VICTORIA ANIMAL HOSPITAL 50.00 AP 00319091 2012/01/18 ( VICTORIA ANIMAL HOSPITAL 50.00 AP 00319091 2012/01/18 ( VICTORIA ANIMAL HOSPITAL 50.00 AP 00319091 2012/01/181 VICTORIA ANIMAL HOSPITAL 50.00 AP 00319091 2012/01/18 ( VICTORIA ANIMAL HOSPITAL 50.00 AP 00319091 2012/01/18 ( VICTORIA ANIMAL HOSPITAL 50.00 AP 00319091 2012/01/18 ( VICTORIA ANIMAL HOSPITAL 50.00 AP 00319091 2012/01/18 ( VICTORIA ANIMAL HOSPITAL 50.00 AP 00319091 2012/01/18 ( VICTORIA ANIMAL HOSPITAL 50.00 AP 00319091 2012/01/18 ( VICTORIA ANIMAL HOSPITAL 50.00 AP 00319091 2012/01/18 ( VICTORIA ANIMAL HOSPITAL 25.00 AP 00319092 2012/01/18 ( VIRTUAL PROJECT MANAGER INC 500.00 AP 00319093 2012/01/18 ( VISION SERVICE PLAN CA 10,806.56 AP 00319070 2012/01/181 TERRY LA CURAN & SON TRUCKING INC 1,338.60 AP 00319071 2012/01/181 TJAKRAWINATA, ADE 53.00 AP 00319073 2012/01/181 TOLLP/ER, DAN 25.20 AP 00319074 2012/01/181 TUSTIN, CITY OF 275.00 AP 00319075 2012/01/181 U S LEGAL SUPPORT INC 57.74 AP 00319075 2012/01/18 ( U S LEGAL SUPPORT INC 117.74 AP 00319075 2012/01/18 ( U S LEGAL SUPPORT INC 133.12 AP 00319075 2012/01/181 U S LEGAL SUPPORT INC 118.72 AP 00319076 2012/01/18 ( UNIFIltST UNIFORM SERVICE 205.58 AP 00319077 2012/01/18 ( UMON BANK OF CALIFORNIA PARS TRUSTEE 1,828.04 AP 00319078 2012/01/18 ( UNION BANK OF CALIFORNIA PARS TRUSTEE 25,165.20 AP 00319079 2012/01/18 l UMON BANK OF CALIFORNIA PARS TRUSTEE 3,900.00 AP 00319080 2012/01/18 ( UNIQUE MANAGEMENT SERVICES INC 462.46 AP 00319081 2012/01/18 ( UNITED PACIFIC SERVICES INC 14,136.00 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 8,993.19 User: VLOPEZ -Veronica Lopez Page: 35 Current Date: 01/25/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Register 1/11/2012 through 1/24/2012 P46 Check No. Check Date Vendor Name Amoum AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 5,172.07 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 36.97 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 127.60 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 16,689.88 Ap 00319058 2012/0 V18 ( SOUTHERN CALIFORNIA EDISON 5,004.81 Ap 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 22.18 AP 00319058 2012/01/18 l SOUTHERN CALIFORNIA EDISON 23.38 Ap 00319058 2012/OVl8 ( SOUTHERN CALIFORNIA EDISON 24.96 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00319058 2012/01/18 I SOUTHERN CAL~'ORNIA EDISON 111.46 AP 00319058 2012/01/18 l SOUTHERN CALIFORNIA EDISON 36.38 AP 00319058 2012/01/181 SOUTHERN CALIFORNIA EDISON 23.60 AP 00319058 2012/01/181 SOUTHERN CALIFORNIA EDISON 61.72 AP 00319058 2012/01/18 l SOUTHERN CALIFORNIA EDISON 23.60 AP 00319058 2012/01/18 f SOUTHERN CALIFORNIA EDISON 22.87 AP 00319058 2012/01/18 ( SOUTHERN CALffORNIA EDISON 22.87 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 87.63 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 105.79 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 85.18 Ap 00319058 2012/01/18 l SOUTHERN CALIFORNIA EDISON 132.69 Ap 00319058 2012/OU18 l SOUTHERN CALIFORNIA EDISON 22.87 AP 00319058 2012/01/181 SOUTHERN CALIFORNIA EDISON 22.60 AP 00319058 2012/01/18 I SOUTHERN CALIFORNIA EDISON 29.50 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 3,624.43 Ap 00319058 2012/01/181 SOUTHERN CALIFORNIA EDISON 101.07 Ap 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 22.85 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 22.76 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 322.75 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 42.85 AP 00319058 2012/01/18 ( SOUTHERN CALffORNIA EDISON 63.94 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 23.70 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 213.40 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 36.69 AP 00319058 2012/01/18 l SOUTHERN CALIFORNIA EDISON 36.68 AP 00319058 2012/01/181 SOUTHERN CALIFORNIA EDISON 233.51 AP 00319058 2012/01/18 I SOUTHERN CALIFORNIA EDISON 22.87 AP 00319058 2012/01/181 SOUTHERN CALIFORNIA EDISON 23.84 AP 00319058 2012/01/181 SOUTHERN CALIFORNIA EDISON 80.29 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 92.75 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 128.93 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 67.93 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 378.36 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 22.96 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 151.44 User: VLOPEZ -Veronica Lopez Page: 36 Curren[ Date: 01/25/: Report: CK_AGENDA_REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA A¢enda Check Register 1/11/2012 through 1/24/2012 P47 Check No. Check Date Vendor Name Amount AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 90.72 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 140.07 AP 00319058 2012/01/18 l SOUTHERN CALIFORNIA EDISON 22.97 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 126.68 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 63.65 AP 00319058 2012/0 V 181 SOUTHERN CALIFORNIA EDISON 72.52 AP 00319058 2012/01/18 ( SOUTHERN CALffORNIA EDISON 22.92 AP 00319058 2012/01/18 I SOUTHERN CALIFORNIA EDISON 38.21 AP 00319058 2012/01/181 SOUTHERN CALIFORNIA EDISON 62.31 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 23.69 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 23.70 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 23.84 AP 00319058 2012/01/18 I SOUTHERN CALIFORNIA EDISON 23.84 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 52.05 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 230.94 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 50.43 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 79.46 AP 00319058 2012/01/18 l SOUTHERN CALIFORNIA EDISON 36.47 AP 00319058 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 13.65 AP 00319059 2012/01/181 SOUTHERN CALIFORNIA EDISON 3,783.01 AP 00319060 2012/01/18 ( SOUTHERN CALIFORNIA EDISON 268.11 AP 00319061 2012/01/181 SOUTHWEST MOBILE STORAGE INC 281.88 AP 00319062 2012/OV181 STANDARD INSURANCE COMPANY 13,473.68 AP 00319062 2012/01/181 STANDARD INSURANCE COMPANY 3,256.24 AP 00319063 2012/01/181 STERI-CLEAN LLC 540.00 AP 00319064 2012/01/18 l STERICYCLE INC 998.29 AP 00319065 2012/01/18 ( STONE, MINOR 25.00 AP 00319066 2012/01/18 f SUNGARD PUBLIC SECTOR INC 267.20 AP 00319066 2012/01/18 ( SUNGARD PUBLIC SECTOR INC 160.00 AP 00319066 2012/01/18 ( SUNGARD PUBLIC SECTOR INC 111.66 AP 00319069 2012/01/18 ( TERRA VISTA ANIMAL HOSPITAL 50.00 AP 00319069 2012/01/18 ( TERRA VISTA ANIMAL HOSPITAL 50.00 AP 00319069 2012/01/18 ( TERRA VISTA ANIMAL HOSPITAL 25.00 AP 00319069 2012/01/18 ( TERRA VISTA ANIMAL HOSPITAL 25.00 AP 00319069 2012/01/18 l TERRA VISTA ANIMAL HOSPITAL 25.00 Ap 00319069 2012/01/18 ( TERRA VISTA ANIMAL HOSPITAL 25.00 AP 00319069 2012/01/18 l TERRA VISTA ANIMAL HOSPITAL 25.00 AP 00319069 2012/01/18 1 TERRA VISTA ANIMAL HOSPITAL 25.00 AP 00319046 2012/01/18 I SAN BERNARDINO, CITY OF 1,012.22 AP 00319048 2012/01/18 I SCOTT, MICHAEL ~ 54.00 AP 00319048 2012/01/181 SCOTT, MICHAEL 121.00 AP 00319049 2012/01/18 l SERVICE SOLUTIONS GROUP 265.00 AP 00319050 2012/01/18 l SEVENTH DAY ADVENTIST FELLOWSHIP OF RC 500.00 AP 00319053 2012/01/18 ( SIR SPEEDY 947.29 User: VLOPEZ -Veronica Lopez Page: 37 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 through 1/24/2012 P48 Check No. Check Dale Vendor Name Amoum AP 00319056 2012/01/18 l SOUTH BAY FOUNDRY INC 1,337.63 AP 00319035 2012/01/18 ( RICHARDS WATSON AND GERSHON 531.20 AP 00319035 2012/01/18 ( RICHARDS WATSON AND GERSHON 33.20 AP 00319035 2012/01/18 ( RICHARDS WATSON AND GERSHON 1,328.00 AP 00319035 2012/01/18 ( RICHARDS WATSON AND GERSHON 23,780.89 AP 00319036 2012/01/18 ( RIGHTWAY 486.20 AP 00319038 2012/Ol/181 RIVERSIDE COUNTY GANG INVESTIGATORS' A£ 20.00 AP 00319038 2012/01/181 RIVERSIDE COUNTY GANG INVESTIGATORS' Af 20.00 AP 00319038 2012/Ol/181 RIVERSIDE COUNTY GANG INVESTIGATORS' AS 20.00 AP 00319038 2012/01/18 I RIVERSIDE COUNTY GANG INVESTIGATORS' AS 20.00 AP 00319038 2012/01/18 I RIVERSIDE COUNTY GANG INVESTIGATORS' A£ 20.00 AP 00319039 2012/01/18 ( RODRIGUEZ, EUGENIO 423.88 AP 00319040 2012/01/18 ( RUTHERFORD FOR SUPERVISOR 2014, JAMCE 1,000.00 AP 00319041 2012/01/18 ( SAGE PUBLICATIONS INC 86.99 AP 00319042 2012/01/18 ( SALMEN, DAVID 57.00 AP 00319043 2012/01/18 l SAN BERNARDINO COUNTY SHERIFFS DEPT 5,402.80 AP 00319045 2012/01/181 SAN BERNARDINO CTY OFFICE OF THE ASSESS( 840.00 AP 00319024 2012/01/181 PULIDO, JANISE 64.00 AP 00319026 2012/01/18 l RAINES, AMY M 200.00 AP 00319028 2012/01/18 I RANCHO CUCAMONGA FONTANA FAMILY YMC 7,744.89 AP 00319029 2012/Ol/IS ( RANCHO CUCAMONGA POP WARNER 140.00 AP 00319030 2012/01/18 ( RANCHO ETIWANDA 685 LLC 42,160.00 AP 00319031 2012/01/18 ( RANCHO REGIONAL VETERINARY HOSPITAL Tr 50.00 AP 00319031 2012/01/18 ( RANCHO REGIONAL VETERINARY HOSPITAL III 25.00 AP 00319031 2012/01/18 ( RANCHO REGIONAL VETERINARY HOSPITAL IK 25.00 AP 00319031 2012/01/18 ( RANCHO REGIONAL VETERINARY HOSPITAL [I\ 25.00 AP 00319031 2012/01/18 ( RANCHO REGIONAL VETERINARY HOSPITAL lr 50.00 AP 00319031 2012/01/18 l RANCHO REGIONAL VETERINARY HOSPITAL IK 50.00 AP 00319031 2012/01/181 RANCHO REGIONAL VETERINARY HOSPITAL it 50.00 AP 00319031 2012/01/18 I RANCHO REGIONAL VETERINARY HOSPITAL iT 50.00 AP 00319031 2012/01/18 I RANCHO REGIONAL VETERINARY HOSPITAL Ir 25.00 AP 00319033 2012/01/18 ( RBM LOCK AND KEY SERVICE 15.09 AP 00319033 2012/01/18 ( RBM LOCK AND KEY SERVICE 51.72 AP 00319033 2012/01/18 ( RBM LOCK AND KEY SERVICE 56.57 AP 00319011 2012/01/18 l PACIFIC TELEMANAGEMENT SERVICES 3,825.00 AP 00319012 2012/01/18 ( PARS 3,500.00 AP 00319013 2012/01/18 ( PASMA 75.00 AP 00319014 2012/01/181 PATCHETT & ASSOCIATES 1,110.00 AP 00319014 2012/01/18 I PATCHETT & ASSOCIATES 800.00 AP 00319014 2012/01/181 PATCHETT & ASSOCIATES 3,977.50 AP 00319014 2012/01/18 ( PATCHETT & ASSOCIATES 351.98 AP 00319014 2012/01/18 ( PATCHETT & ASSOCIATES 2,127.50 AP 00319015 2012/01/18 ( PATHFINDER CONSULTING 4,070.00 AP 00319016 2012/01/18 ( PATTON SALES CORP 192.44 AP 00319018 2012/01/18 ( PIP PRINTING 155.16 User: VLOPEZ -Veronica Lopez Page: 38 Current Dale: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Asenda Check Resister 1/11/2012 through 1/24/2012 P49 Check No. Check Date Vendor Name Amount AP 00319020 2012/01/181 PIXELPUSHERS INC 2,800.00 AP 00319021 2012/01/18 ( PRO-PLANET INDUSTRIAL SUPPLY 460.99 AP 00318998 2012/01/181 MWI VETERINARY SUPPLY 883.10 AP 00318998 2012/01/181 MWI VETERINARY SUPPLY 296.32 AP 00318998 2012/01/181 MWI VETERINARY SUPPLY 253.43 AP 00318998 2012/01/18 ( MWI VETERINARY SUPPLY 437.87 AP 00318998 2012/01/18 ( MWI VETERINARY SUPPLY 155.59 AP 00318998 2012/01/18 ( MWI VETERINARY SUPPLY 300.62 AP 00318998 2012/01/18 ( MWI VETERINARY SUPPLY 232.65 AP 00318999 2012/01/18 ( MYERCHIN, N[COLE 16.20 AP 00319000 2012/01/18 ( N F P A 147.03 AP 00319002 2012/Ol/181 NBS 3,910.00 AP 00319002 2012/Ol/181 NBS 1,755.00 AP 00319002 2012/01/18 ( NBS 3,960.00 AP 00319004 2012/OV18 ( NOVACOAST 286.02 AP 00319005 2012/01/181 NOVARTIS ANIMAL HEALTH US INC 377.84 AP 00319006 2012/01/181 OPARC 440.00 AP 00319008 2012/01/18 ( ORCHARD SUPPLY HARDWARE 41.76 AP 00319008 2012/01/18 f ORCHARD SUPPLY HARDWARE 104.33 AP 00319009 2012/01/18 ( ORKIN PEST CONTROL 50.00 AP 00319009 2012/01/18 ( ORKIN PEST CONTROL 50.00 AP 00318986 2012/01/18 ( MACADEE ELECTRICAL CONST. INC 40,150.00 AP 00318986 2012/01/18 ( MACADEE ELECTRICAL CONST. INC -4,015.00 AP 00318987 2012/01/181 MARTIN, DONALD 130.00 AP 00318988 2012/01/18 ( MARTINEZ UNION SERVICE 90.00 AP 00318988 2012/01/181 MARTINEZ UNION SERVICE 45.00 AP 00318989 2012/01/18 ( MARTINEZ, KRIS 126.00 AP 00318991 2012/01/181 MCCORMACK, BILLY 10.00 AP 00318992 2012/01/18 ( MESA ENERGY SYSTEMS INC 377,927.00 AP 00318992 2012/01/18 l MESA ENERGY SYSTEMS INC 9,919.00 AP 00318992 2012/01/18 ( MESA ENERGY SYSTEMS INC 33,636.00 AP 00318992 2012/01/18 ( MESA ENERGY SYSTEMS INC 77,536.00 AP 00318992 2012/01/18 ( MESA ENERGY SYSTEMS INC -38,785.00 AP 00318992 2012/01/18 ( MESA ENERGY SYSTEMS INC -11,117.00 AP 00318993 2012/01/18( MIDWEST TAPE 39.99 AP 00318993 2012/01/181 MIDWEST TAPE 39.99 AP 00318993 2012/01/18 l MIDWEST TAPE 77.98 AP 00318993 2012/01/18 f MIDWEST TAPE 77.98 AP 00318993 2012/01/18 ( MIDWEST TAPE 6.39 AP 00318993 2012/01/18 ( MIDWEST TAPE 104.97 Ap 00318993 2012/01/18( MIDWEST TAPE 141.96 AP 00318994 2012/01/18 ( MIJAC ALARM COMPANY 85.00 AP 00318995 2012/01/18 l MILANES, YIKCIA 275.00 AP 00318996 2012/01/181 MONOPRICE INC 500.00 AP 00318997 2012/01/18 I MUNOZ, LUIS 12.00 User: VLOPEZ -Veronica Lopez Page: 39 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 through 1/24/2012 Check No. Check Dale Vendor Name Amoum AP 00318974 2012/01/18 l KAISER FOUNDATION HEALTH PLAN INC 159,475.36 AP 00318974 2012/01/18 I KAISER FOUNDATION HEALTH PLAN INC 3,133.18 AP 00318974 2012/01/18 ( KAISER FOUNDATION HEALTH PLAN INC 2,197.40 AP 00318976 2012/01/18 ( KHALILI CENTER 100.00 AP 00318978 2012/01/18 ( KONE INC 539.06 AP 00318979 2012/01/18 ( KORANDA CONSTRUCTION 250.00 pP 00318983 2012/01/18 ( LEDDY, MATTHEW 125.00 AP 00318985 2012/01/18 ( LOS ANGELES TIMES 143.20 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 309.87 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 144.74 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 144.74 AP 00318963 2012/01/181 INDEPENDENT STATIONERS 892.27 AP 00318963 2012/0 V18 l INDEPENDENT STATIONERS 363.07 AP 00318963 2012/01/181 INDEPENDENT STATIONERS -36.75 AP 00318963 2012/01/181 INDEPENDENT STATIONERS 8.17 AP 00318963 2012/01/18 l INDEPENDENT STATIONERS 78.55 AP 00318963 2012/Ol/181 INDEPENDENT STATIONERS -31.64 AP 00318963 2012/01/181 INDEPENDENT STATIONERS 229.84 AP 00318963 2012/O1/181 INDEPENDENT STATIONERS 216.40 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS -48.00 Ap 00318963 2012/01/18 ( INDEPENDENT STATIONERS 15.74 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 9.05 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 31.27 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 19.27 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 3.38 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 8.39 AP 00318963 2012/01/181 INDEPENDENT STATIONERS 0.75 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 112.91 AP 00318963 2012/01/181 INDEPENDENT STATIONERS 36.07 AP 00318963 2012/01/181 INDEPENDENT STATIONERS 146.93 AP 00318963 2012/01/18 l INDEPENDENT STATIONERS 104.63 pp 00318963 2012/01/181 INDEPENDENT STATIONERS 8.57 pp 00318963 2012/01/18 I INDEPENDENT STATIONERS 7.26 AP 00318963 2012/O1/181 INDEPENDENT STATIONERS 23.97 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 230.15 AP 00318963 2012/01/18 f INDEPENDENT STATIONERS 86.81 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 429.66 AP 00318963 2012/01/18 l INDEPENDENT STATIONERS 274.20 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 9.25 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 149.09 AP 00318963 2012/01/181 INDEPENDENT STATIONERS 9.27 AP 00318963 2012/01/181 INDEPENDENT STATIONERS 33.82 pP 00318963 2012/01/18 l INDEPENDENT STATIONERS 16.34 AP 00318963 2012/01/18 I INDEPENDENT STATIONERS 49.00 AP 00318963 2012/01/181 INDEPENDENT STATIONERS 120.32 P50 User: VLOPEZ -Veronica Lopez Page: 40 Current Date: 01/25/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Register 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amoum AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 90.26 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 133.46 AP 00318963 2012/OV181 INDEPENDENT STATIONERS 1,943.09 AP 00318963 2012/01/18 l INDEPENDENT STATIONERS 7.20 AP 00318963 2012/01/18 ( INDEPENDENT STATIONERS 37.69 AP 00318965 2012/01/181 INLAND FAIIt HOUSING AND MEDIATION BOAR 29.25 AP 00318966 2012/01/18 I INPRO CORPORATION 2,012.07 AP 00318966 2012/01/181 INPRO CORPORATION 1,253.18 AP 00318967 2012/01/18 l INTEGRITY DOOR & HARDWARE INC 224.72 AP 00318967 2012/01/18 ( INTEGRITY DOOR & HARDWARE INC 382.50 AP 00318967 2012/01/18 ( BTEGRITY DOOR & HARDWARE INC 795.00 AP 00318967 2012/01/18 ( B~iTEGRITY DOOR & HARDWARE INC 1,401.92 AP 00318967 2012/O1/181 INTEGRITY DOOR & HARDWARE INC 556.00 AP 00318968 2012/01/18 I INTERNATIONAL LATINO GANG INVESTIGATOI 25.00 AP 00318968 2012/01/18 ( INTERNATIONAL LATINO GANG INVESTIGATOF 25.00 AP 00318968 2012/01/18 ( INTERNATIONAL LATINO GANG INVESTIGATOI 25.00 AP 00318968 2012/01/18 ( INTERNATIONAL LATINO GANG INVESTIGATOI 25.00 AP 00318968 20]2/01/18 ( INTERNATIONAL LATINO GANG INVESTIGATOI 25.00 AP 00318968 2012/01/18 ( IN"I'ERNATIONAL LATINO GANG INVESTIGATOF 25.00 AP 00318969 2012/01/18 ( INTERO REAL ESTATE SERVICES 100.00 AP 00318970 2012/01/18 ( IRON MOUNTAIN OSDP 2,153.21 AP 00318971 2012/01/18 ( JACKSON, JUSTIN 120.00 AP 00318972 2012/01/18 ( JOHN DEERE LANDSCAPES 117.21 AP 00318972 2012/01/18 ( JOHN DEERE LANDSCAPES 570.35 AP 00318972 2012/01/18 ( JOHN DEERE LANDSCAPES 22.38 AP 00318972 2012/01/18 ( JOHN DEERE LANDSCAPES 702.64 AP 00318973 2012/01/18 ( K K WOODWORKING 51.66 AP 00318950 2012/OU181 HII.LS PET NUTRITION SALES INC 633.58 AP 00318950 2012/01/18 ( HILLS PET NUTRITION SALES INC 491.46 AP 00318951 2012/01/18 I HOLGUIN, KATHY 100.00 AP 00318952 2012/01/181 HOME DEPOT CREDIT SERVICES 80.93 AP 00318952- 2012/01/18 l HOME DEPOT CREDIT SERVICES 32.26 AP 00318952 2012/01/18 I HOME DEPOT CREDIT SERVICES -62.87 AP 00318952 2012/01/18 l HOME DEPOT CREDIT SERVICES 150.00 AP 00318953 2012/01/18 ( HOMETECH ELECTRIC 950.32 AP 00318956 2012/01/181 HRYNAZUK, BOB 15.00 AP 00318957 2012/01/18 f HSBC BUSB~iESS SOLUTIONS 299.71 AP 00318957 2012/01/18 l HSBC BUSINESS SOLUTIONS 380.07 AP 00318957 2012/01/18 f HSBC BUSINESS SOLUTIONS 287.70 AP 00318957 2012/01/18 ( HSBC BUSINESS SOLUTIONS 94.53 Ap 00318957 2012/01/18 ( HSBC BUSINESS SOLUTIONS 10.44 AP 00318958 2012/01;18 ( HUNTINGTON HARDWARE 259.69 AP 00318959 2012/01/18 ( HYATT REGENCY LONG BEACH 686.82 AP 00318961 2012/01/18 ( IMPRESSIONS GOURMET CATERING 584.33 AP 00318938 2012/01/18 l GRANICUS INC 1,100.00 P51 User: VLOPEZ -Veronica Lopez Page: 41 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Register 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amoum AP 00318939 2012/01/181 GRAPHICS FACTORY PRINTING INC. 21.55 AP 00318941 2012/01/18 ( GUY, DON 54.00 Ap 00318942 2012/01/18 I HAIGHT BROWN & BONESTEEL LLP 37.00 AP 00318943 2012/01/181 HANSHAW, DIANE 15.54 AP 00318944 2012/01/18 ( HARRELL, SELENA 98.00 AP 00318945 2012/01/18 ( HARRIGAN'S 740.09 Ap 00318946 2012/01/18 f HAWTHORNE LIFT SYSTEMS 45.76 AP 00318947 2012/01/18 l HERITAGE EDUCATION GROUP 3,400.00 Ap 00318948 2012/01/18 f HERNANDEZ, YSABEL 45.00 AP 00318926 2012/01/18 ( FORD OF UPLAND INC 610.67 AP 00318927 , 2012/01/18 f FRAZEE PAINT CENTER 91.85 AP 00318927 2012/01/18 ( FRAZEE PAINT CENTER 26.02 AP 00318927 2012/01/18 ( FRAZEE PAINT CENTER 151.81 AP 00318928 2012/01/18 ( GAMBOA, MINERVA 26.13 AP 00318928 2012/01/18 ( GAMBOA, MINERVA 5.00 AP 00318930 2012/01/18 ( GATEWAY PET CEMETARY AND CREMATORY 365.00 Ap 00318931 2012/01/18 ( GEMPLERS INC 134.38 AP 00318932 2012/01/18 ( GENTRY BROS INC 6,000.00 AP 00318932 2012/OUl8 ( GENTRY BROS INC -600.00 AP 00318933 2012/01/181 GEOGRAPHICS 474.10 AP 00318934 2012/OU18 ( GLOBAL; ENVIRONMENTAL NETWORK INC. 1,000.00 AP 00318935 2012/01/18 l GOTHIC MOON PRODUCTIONS INC. 10,419.66 AP 00318936 2012/01/18 1 GRAFFITI TRACKER INC 2,250.00 AP 00318936 2012/01/181 GRAFFITI TRACKER INC 50.00 AP 00318937 2012/01/18 ( GRAINGER 101.49 AP 00318937 2012/01/181 GRAINGER 22.93 AP 00318937 2012/01/181 GRAINGER 192.40 AP 00318937 2012/01/181 GRAINGER ~ 236.64 Ap 00318937 2012/01/181 GRAINGER 180.51 Ap 00318937 2012/01/181 GRAINGER 541.18 AP 00318937 2012/01/181 GRAINGER 20.26 AP 00318937 2012/01/18 ( GRAINGER 59.86 AP 00318937 2012/01/18 ( GRAINGER 268.13 AP 00318937 2012/01/18 ( GRAINGER 8.50 AP 00318937 2012/01/18 ( GRAINGER 13.37 AP 00318914 2012/01/18 ( E POLY STAR INC. 1,670.13 AP 00318915 2012/01/18( ES INC. 2,400.00 AP 00318915 2012/01/18 ( ES INC. 2,400.00 AP 00318916 2012/01/18 ( ECONOMICS & POLITICS INC. 4,497.20 AP 00318917 2012/01/18 l EIGHTH AVENUE ENTERPRISE LLC 199.98 AP 00318918 2012/01/18 1 ELLIS ENTERPRISES 50.00 AP 00318918 2012/01/181 ELLIS ENTERPRISES 475.00 AP 00318918 2012/01/181 ELLIS ENTERPRISES 330.00 Ap 00318918 2012/01/181 ELLIS ENTERPRISES 50.00 Ap 00318918 2012/01/18 I ELLIS ENTERPRISES 110.00 P52 User: VLOPEZ -Veronica Lopez Page: 42 Current Dale: 01/25/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA AEenda Check Resister 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amoum AP 00318918 2012/01/181 ELLIS ENTERPRISES 1,000.00 AP 00318918 2012/01/18 l ELLIS ENTERPRISES 940.00 AP 00318918 2012/01/18 ( ELLIS ENTERPRISES 1,440.00 AP 00318918 2012/01/18 ( ELLIS ENTERPRISES 450.00 AP 00318919 2012/01/18 l ENGRAVE'N EMBROIDER THINGS 75.90 AP 00318921 2012/01/18 ( EXPERIAN 52.00 AP 00318922 2012/01/18 ( EXPRESS BRAKE SUPPLY 106.03 AP 00318923 2012/01/18 1 EZ ROOFING 7,240.00 AP 00318924 2012/01/18 l FEDERAL EXPRESS CORP 32.59 AP 00318924 2012/01/181 FEDERAL EXPRESS CORP 27.46 AP 00318925 2012/01/18 1 FENCE CRAFT OF UPLAND INC 203.97 AP 00318903 2012/01/18 l CUCAMONGA VALLEY WATER DISTRICT 154.08 AP 00318903 2012/01/18 I CUCAMONGA VALLEY WATER DISTRICT 385.14 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 145.63 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 111.82 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 154.32 AP 00318903 2012/01/18 f CUCAMONGA VALLEY WATER DISTRICT 194.29 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 245.96 AP 00318903 2012/01/18 l CUCAMONGA VALLEY WATER DISTRICT 222.99 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 150.84 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 163.26 AP 00318903 2012/01/18 l CUCAMONGA VALLEY WATER DISTRICT 48.70 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 50.44 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 169.96 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 80.74 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 494.44 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 182.81 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 227.93 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 129.95 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 18.40 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 206.23 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 329.58 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 96.67 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 373.38 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 114.31 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 84.95 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 318.56 AP 00318903. 2012/OVl8 ( CUCAMONGA VALLEY WATER DISTRICT 154.32 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 211.67 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 204.72 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 50.44 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 161.27 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 166.49 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 124.74 P53 User: VLOPEZ -Veronica Lopez Page: 43 Curren[ Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Asenda Check Resister 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amount AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 120.77 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 502.80 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 356.34 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 764.05 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 84.95 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 41.11 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 150.88 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 569.58 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 169.91 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 116.72 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 272.77 AP 00318903 2012/01/18 l CUCAMONGA VALLEY WATER DISTRICT 161.27 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 98.66 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 71.29 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 171.49 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 168.22 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 1,466.59 AP 00318903 2012/01/18.( CUCAMONGA VALLEY WATERDISTRICT 167.24 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 227.32 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 768.76 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 281.80 AP 00318903 2012/01/18 l CUCAMONGA VALLEY WATER DISTRICT 55.65 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 138.17 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 132.95 AP 00318903 2012/0(/(81 CUCAMONGA VALLEY WATER DISTRICT 191.68 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 189.08 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 208.20 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 173.44 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 187.63 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 193.03 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 248.38 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 399.27 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 202.98 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 116.05 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 59.13 AP 00318903 2012/0(/(8 ( CUCAMONGA VALLEY WATER DISTRICT 156.58 AP 00318903 2012/01/18 l CUCAMONGA VALLEY WATER DISTRICT 576.80 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 1,224.89 AP 00318903 2012/01/181 CUCAMONGA VALLEY WATER DISTRICT 844.27 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 8,185.86 AP 00318903 2012/01/18 f CUCAMONGA VALLEY WATER DISTRICT 55.20 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 56.91 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 50.44 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 152.11 AP 00318903 2012/01/18 ( CUCAMONGA VALLEY WATER DISTRICT 97.43 P54 User: VLOPEZ -Veronica Lopez Page: 44 Current Date: Ol/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Register 1/1 V2012 through 1/24/2012 P55 Check No. Check Dale Vendor Name - Amoum AP 00318904 2012/01/181 CYBERPATROLSALES 969.75 AP 00318905 2012/01/18 ( D AND K CONCRETE COMPANY 321.62 AP 00318908 2012/01/18 ( DELTA CARE USA 1,823.74 AP 00318909 2012/01/18 ( DEPARTMENT OF JUSTICE 128.00 AP 00318909 2012/01/18 ( DEPARTMENT OF JUSTICE 1,733.00 AP 00318911 2012/01/181 DOWNEY, JENNIFER 52.17 AP 00318911 2012/01/181 DOWNEY, JENNIFER 10.00 AP 00318912 2012/01/18 l DUMBELL MAN FITNESS EQUIPMENT, THE ]25.00 AP 00318913 2012/01/18 I DUNN EDWARDS CORPORATION 208.39 AP 00318913 2012/01/181 DUNN EDWARDS CORPORATION 199.26 AP 00318892 2012/01/18 ( CLARKS PLUMBING SPECIALTIES INC. ~ 110.10 AP 00318892 2012/01/18 f CLARKS PLUMBING SPECIALTIES INC. 361.02 AP 00318893 2012/01/18 f CLEMENT COMMUNICATIONS INC 164.90 AP 00318894 2012/01/18 ( CMRTA 50.00 AP 00318900 2012/01/18 ( CPRS 450.00 AP 00318878 2012/01/18 ( CAL PERS LONG TERM CARE 691.60 AP 00318879 2012/01/18 ( CAL-STATE RENT A FENCE INC 1,650.00 AP 00318881 2012/01/18 1 CALIFORNIA PEACE OFFICER ASSOCIATION 85.00 AP 00318882 2012/01/18 I CALIFORNIA TRUCK EQUIPMENT COMPANY 13,617.67 AP 00318883 2012/01/181 CARROT TOP INDUSTRIES 489.60 AP 00318883 2012/01/18 ( CARROT TOP INDUSTRIES 18.96 AP 00318884 2012/01/18 ( CARTER, KIEDRYN 82.00 AP 00318885 2012/01/18 ( CBIZ ACCOUNTING TAX & ADVISORY OF GRAN 3,900.00 AP 00318886 2012/01/18 ( CGIA-CALIFORNIA GANG INVESTIGATORS ASS( 25.00 AP 00318887 2012/01/18 ( CHARTER COMMUNICATIONS 109.99 AP 00318889 2012/01/18 1 CHRISTIAN CHURCH SUMMIT RIDGE 500.00 AP 00318866 2012/01/18 ( BARNES AND NOBLE 180.15 AP 00318866 2012/01/181 BARNES AND NOBLE 204.85 AP 00318868 2012/01/181 BEST BEST AND KRIEGER 4,218.65 AP 00318869 2012/0]/18 ( BISHOP COMPANY 230.44 AP 00318869 2012/01/18 ( BISHOP COMPANY 197.80 AP 00318869 2012/01/18 ( BISHOP COMPANY 1,150.22 AP 00318869 2012/01/18 ( BISHOP COMPANY 216.12 AP 00318869 2012/01/18 ( BISHOP COMPANY 317.80 AP 00318869 2012/01/18 ( BISHOP COMPANY 524.60 AP 00318870 2012/01/18 l BRACTON SoSAFE INC. 1,125.99 AP 00318871 2012/01/181 BRAUN BLAISING MCLAUGHLIN 1,016.92 AP 00318872 2012/01/181 BREMER WHYTE BROWN & O'MEARA LLP 462.00 AP 00318873 2012/01/181 BROWN, PAUL 42.00 AP 00318874 2012/01/181 BUTSKO UTILITY DESIGN INC. 9,163.64 AP 00318874 2012/01/18 ( BUTSKO UTILITY DESIGN INC. 6,777.00 AP 00318875 2012/01/18 ( BVMD, INC 27,597.04 AP 00318876 2012/01/181 CACEO 75.00 AP 00318876 2012/01/181 CACEO 75.00 AP 00318877 2012/01/181 CAIRES, RICK 15.00 User: VLOPEZ -Veronica Lopez Page: 45 ~ - Current Date: 0125/: Repor[ CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Agenda Check Resister 1/11/2012 though 1/24/2012 Check No. Check Dale Vendor Name Amoum AP 00318854 2012/01/181 AMERICAN TRAINING RESOURCES INC 1,076.68 AP 00318855 2012/01/18 I ANTECH DIAGNOSTICS 889.85 AP 00318856 2012/01/181 ARAMARKUNIFORMSERVICES 3.35 AP 00318857 2012/01/18 ( ARBOR NURSERY PLUS 1,086.12 AP 00318858 2012/01/18 ( ARCHIBALD PET HOSPITAL 275.00 AP 00318861 2012/01/18 ( ASSI SECURITY 680.00 AP 00318862 2012/01/18 ( AUTO RESTORATORS INC 1,404.10 AP 00318863 2012/01/18 ( AYANTRA INC. 1,728.00 AP 00318865 2012/01/18 ( BARIONI, GIULIO 30.00 AP 00318843 2012/01/18 ( AGAPE EMPLOYMENT 170.50 AP 00318843 2012/01/181 AGAPE EMPLOYMENT 511.50 AP 00318843 2012/01/18 l AGAPE EMPLOYMENT 12.79 AP 00318843 2012/01/181 AGAPE EMPLOYMENT 682.00 AP 00318843 2012/01/181 AGAPE EMPLOYMENT 422.07 AP 00318843 2012/01/181 AGAPE EMPLOYMENT 477.40 AP 00318843 2012/01/181 AGAPE EMPLOYMENT 51.16 AP 00318845 2012/01/181 ALL CITIES TOOLS 116.37 AP 00318846 2012/01/18 ( ALL WELDING 300.00 AP 00318847 2012/01/18 ( ALLEGIANT BUSINESS FINANCE 445.50 AP 00318848 2012/01/18 ( ALLIANCE HUMAN SERVICES INC. 162.50 AP 00318849 2012/01/18 ( ALLIANCE RESOURCE CONSULTING LLC 4,333.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/181 ALTA LOMA ANIMAL HOSPITAL 25.00 AP 00318851 2012/01/18 ( ALTA LOMA AMMAL HOSPITAL 25.00 AP 00318851 2012/01/181 ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 I ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 I ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 25.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 l ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 l ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/181 ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 I ALTA LOMA ANIMAL HOSPITAL 25.00 AP 00318851 2012/01/181 ALTA LOMA ANIMAL HOSPITAL 50.00 Ap 00318851 2012/01/181 ALTA LOMA ANIMAL HOSPITAL 25.00 AP 00318851 2012/01/18 l ~ ALTA LOMA ANIMAL HOSPITAL 25.00 AP 00318851 2012/01/18 l ALTA LOMA ANIMAL HOSPITAL 25.00 AP' 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 P56 User: VLOPEZ -Veronica Lopez Page: 46 Current Date: 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 CITY OF RANCHO CUCAMONGA Asenda Check Resister 1/11/2012 through 1/24/2012 Check No. Check Date Vendor Name Amoum AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 25.00 AP 00318851 2012/01/18 I ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/181 ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/181 ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 25.00 AP 00318851 2012/01/181 ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 l ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 ( ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318851 2012/01/18 l ALTA LOMA ANIMAL HOSPITAL 50.00 AP 00318852 2012/01/18 1 ALTA LOMA HIGH SCHOOL CHORAL BOOSTER 500.00 EP 00002284 2012/01/181 FORTISTAR METHANE GROUP LLC 107,719.46 EP 00002284 2012/01/18 l FORTISTAR METHANE GROUP LLC 87,609.10 EP 00002285 2012/01/181 RIVERSIDE, CITY OF 5,807.00 EP 00002280 2012/01/11 ( CALIF GOVERNMENT VEBA/RANCHO CUCAMO] 43,640.63 EP 00002280 2012/01/11 1 CALIF GOVERNMENT VEBA/RANCHO CUCAMO] 7,075.00 EP 00002281 2012/Ol/l I l CITIGROUP ENERGY INC 72,065.00 EP 00002282 2012/01/11 I SHELL ENERGY NORTH AMERICA 168,073.60 To[al for Entity: 2,810,406.00 P57 User: VLOPEZ -Veronica Lopez Page: 47 Current Date; 01/25/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:0 P58 STAFF REPORT PUBLIC WORKS SERVICES DEPt1RTMENT RANCHO Date: February 1, 2012 CjUCAMONGA To: Mayor and Members of the City Council John R. Gillison, City Manager From: William Wittkopf, Public Works Services Director By: Ernest Ruiz, Streets, Storm Drains and Fleet Superintendent Keri Hinojos, CPPB, Senior Buyer Subject: APPROVAL TO AWARD A CONTRACT FOR THE REMAINDER OF THE 201 112 0 1 2 FISCAL YEAR FOR THE PURCHASE OF ASPHALT MATERIALS FROM HOLLIDAY ROCK OF UPLAND, CALIFORNIA IN ACCORDANCE WITH REQUEST FOR BID #11/12-007, IN THE AMOUNT OF $150,000 TO BE FUNDED FROM ACCOUNT NUMBER 1001316-5200 (STREET AND PARK MAINTENANCE), 1006303-5200 (CVWD REIMBURSEMENTS), AND 1186316-5200 (FOOTHILL BLVD. MAINTENANCE) WITH THE OPTION TO RENEW IN THE AMOUNT BASED ON THE APPROVED BUDGET FOR ADDITIONAL ONE (1) YEAR PERIODS FOR A TOTAL OF THREE (3) YEARS UPON EVALUATION AND CITY MANAGER APPROVAL OF ANY PRICE REVISIONS It is recommended that the City Council approve to award a contract for the remainder of the 2011/2012 fiscal year for the purchase of asphalt materials from Holliday Rock of Upland, California in accordance with request for Bid#11/12-007, in the amount of $150,000 to be funded from Account Number 1001316-5200 (Street and Park Maintenance), 1006303-5200 (CVWD Reimbursements), and 1166316-5200 (Foothill Blvd. Maintenance) with the option to renew in the amount based on the approved budget for additional one (1) year periods for a total of three (3) years upon evaluation and City Manager approval of any price revisions. BACKGROUND/ANALYSIS In order to maintain the City's roadways, ramping of sidewalk deflections and CVWD trench repairs, the City purchases asphalt materials on a regular basis. In an effort to ensure price competitiveness and update maintenance specifications and standards, staff has solicited a Request for Bid (RFB) from vendors. Staff has reviewed all RFB documents and found Holliday Rock to be the most responsible bidder. The Public Works Services Department provided specifiptions to the Purchasing Division for the purchase of various mixes of asphalt materials. Purchasing prepared a formal Request for Bid ("RFB") #11/12-007. There were thirty-three (33) notified bidders, six (6) prospective bidders and two (2) viable responses received. After analysis of the bid response by the Public Works Services Director, the Streets, Storm Drains, and Fleet Superintendent and Purchasing Staff, it has been determined to be in the City's best interest to approve an award far the purchase of various mixes of asphalt materials to Holliday Rock of Upland, CA, the lowest, most / responsive, responsible bidder that meets the specifications required by the Public Works Services Department. / All Bid documentation is on file in the Purchasing Department. ~ e c ly su i edI, William P Public Works Services Director WW/ER:sm P59 STAFF REPORT Public Works Services Department (~?-' ~~' Date: February 1, 2012 GUCAMONGA To: Mayor and Members of the City Council John R. Gillison, City Manager From: William Wittkopf, Public Works Services Director By: Dean Rodia, Park and Landscape Maintenance Superintendent Michael Maston, Assistant Engineer Subject: ACCEPT THE BIDS RECEIVED, AWARD AND AUTHORIZE THE EXECUTION OF A CONTRACT IN THE AMOUNT $93,906.40 TO THE APPARENT LOW BIDDER, LSC CONSTRUCTION OF PERRIS, CALIFORNIAANDAUTHORIZETHE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $9,400 FOR THE RED HILL PARK, HERITAGE PARK AND EAST BERYL PARK SHADE SHELTER PROJECT, TO BE FUNDED FROM CAPITAL RESERVE FUNDS, ACCOUNT NUMBERS 1025001- 5650/1698025-0 ($50,000.00), 1025001-5650/1740025-0 ($45,872.40) AND 1025001- 5300/0-6963 ($7,436) RECOMMENDATION It is recommended that the City Council accept the bids received and award and authorize the execution of a contract in the amount of $93,908.40, to the apparent low bidder, LSC Construction of Perris, California, and authorize the expenditure of a 10% contingency in the amount of $9,400 forthe Red Hill Park, Heritage Park And East Beryl Park Shade Shelter Project, to be funded from Capital Reserve funds, account numbers 1025001-5650/1698025-0 ($50,000.00), 1025001-5650/1740025-0 ($45,872.40) and 1025001-5300/0-6963 ($7,436). BACKGROUND ANALYSIS Per previous Council action, bids were solicited, received and opened on December 20, 2011, forthe subject project. The FY 2011/2012 budget amount for the project is $110,000. Staff has reviewed all bid documents and found LSC Construction to be the lowest responsive, responsible bidder. The project specifications were bid as a standard Public Works contract for the installation of replacement shade shelters at Red Hill Park, Heritage Park and East Beryl Park. The twenty-one (21) year old structures are unattractive and deteriorating from significant water and termite decay. The project's scope of work consists of the removal and replacement of the lattice type coverings on seven shelters at Red Hill Park, five shelters at Heritage Park and one shelter at Beryl Park. The contract documents call for forty-five (45) working days to complete this project. The parks and shade shelters will remain open to the public, only the shelters under active construction will not be available for public use. Res a ully ubmi d, William Wittkopf Public Works Services Director W W: DR: mm P60 BID SUMMARY FOR BID OPENING DECEMBER 20, 1011 PARK SHADE SHELTER PROJECT APPARENT LDW aIODeR 1.BC Csashaatba 3 Berms Ina. ) Sat GllEsrNa Coaa[raotlo lea sett wrt Dsrt ao OTT mm asecavnw coat Aroasr cost Aromrt cwt Aroaar RSD HD.L PARK 1. 1 LS Park Shelfer A 56 756.00 56,756.00 512,850.00 512,850.00 510.500.00 570,500.00 2 1 LS Perk Sheffer B f8, 756.00 56.756.00 512 850.00 512,650.00 510 500.00 $10,500.00 ] 1 LS Perk ShatterC 56758.00 56,756.00 112,850.00 512.650.00 570,500.00 510,500.00 a 1 LS Park ShelterD 56.756.00 56,758.00 512,850.00 512,850.00 510.500.00 S1D,500.00 5 1 LS Park ShetterE 56756.00 58,756.00 512,850.00 572,650.00 570,500.00 510,500.00 6 1 LS Horse Shoe Shade Shelter 59196.20 f9,796.20 512,650.00 f12,650.00 570,500.00 570,500.00 7 1 LS Shulne Board Shade Shelter S9 796.20 59,798.20 E7 250.00 f7,250.00 E10,50D.00 510,500.00 HERITAGE PARK t 7 LS Park ShetterA 16,756.00 58,758.00 512.850.00 512,650.00 570,500.00 510,500.D0 2 f LS Park ShetterB 56,756.00 56,758.00 572,850.00 f12,650.00 570,500.00 570,500.00 s 1 LS Horse Arena Shade Shaker 1 86 758.00 Efi,756.00 55,650.00 55,850.00 510,500.00 510,500.00 4 1 LS Horse Arena Shade Shelfer2 58,756.00 56,758.00 55,650.00 55,650.00 510,500.00 510,500.00 5 1 LS Horse Arena Shade Shetter3 56,756.00 56.756.00 55,850.00 85,850.00 510,SD0.00 510,500.00 6 1 LS Horse Arena Shade Sheffer a S6 756.00 18,758.00 55,650.00 15,650.00 510.500.00 170,500.00 7 1 LS Horse Arena North Shade Shelfer 59796.20 59,798.20 55,650.00 55,650.00 f1D 50D.00 510,500.00 B 1 LS Horse Arena Soulh Shade Shatter 59796.20 59.786.20 55650.00 55.650.00 570.500.00 510.500.00 i EAST BERYL PARK 1 1 LS Park Shatle Sheller f6.756.00 56,758.00 55850.00 55.650.00 511,500.00 511,500.00 Td[AL •3m,aea.so a3Y,ooow a3as.aoo.ao.. Page 1 P61 BID SUMMARY FOR BID OPENING DECEMBER 20, 3011 PARK SNADE SHELTER PROJECT • IDeatrm s Y Ce~tmotlon t VWO lao. r I7BC veer aslr nm zrnr ro Qn om neacovnaa meT mover meT eYO11R ooaT uomr mar etlnvsi RSD HILL PARK 1. 1 LS Park ShelfarA 415,500.00 515,500.00 513,997.00 513,997.00 574.129.54 514,129.54 577,900.00 517,800.00 2 1 LS Park Sheker8 515500.00 $15,500.00 513,897.00 513.997.00 511,129.54 514,129.54 577,900.00 517,900.00 3 i LS Park ShelferC 515500.00 515,500.00 513,997.00 513.997.00 514,729.54 514,129.54 517,900.00 517,900.00 4 1 LS Park ShelterD 515,500.00 575,500.00 513,997.00 513.997.00 574,129.54 514,129.54 517,900.00 517,900.00 5 f LS Park ShelterE 515,500.00 515,500.00 573,997.00 573,997.00 514,129.54 574,129.54 577,900.00 f17,900.00 5 1 LS Horse Shoe Shade Sheller 511,200.00 511,200.00 f13,336.00 513.338.00 574,129.54 514,129.54 517,800.00 517 800.00 7 1 LS ShuRle Board Shade Shelter 571,200.00 571,200.00 513,338.00 813,378.00 514,129.54 514,129.54 517,800.00 577,800.00 NER?AGE PARK I 1 1 LS Park ShekerA f15, 500.00 575.500.00 513,997.00 513,997.00 514,129.54 514.129.54 577,900.00 517,800.00 2 1 LS Perk ShelterB 515,500.00 515,500.00 $13,997.00 573,997.00 514,129.54 874,129.54 517,900.00 517.800.00 3 1 LS Horse Arena Shade Shekerf 58,500.00 58,500.00 510.197.00 510,797.00 $12,780.24 512,780.24 517,900.00 f17,900.00 a 1 LS Horse Arena Shade Shelter 2 36 500.00 58.500.00 510.197.00 570,187.00 512 780.24 572,780.24 517,900.00 517,900.00 5 1 LS Horse Arena Shade She/ter3 ~SB, 500.00 58.500.00 570.197.00 510,797.00 512,780.24 812,780.24 517,900.00 577,900.00 6 1 LS Horse Arena Shede Shetter4 571,200.00 511,200.00 510.197.00 570,197.00 513,377.64 573.377.84 577,900.00 577,900.00 7 7 LS Horse Arena North Shede Shaker 510,500.00 570,500.00 313,338.00 $13338.00 513,377.64 573377.84 517,900.00 517.900.00 8 f LS Horse Arena South Shade Shelter 310,500.00 570,500.00 513,338.00 513,338.00 513,377.64 213,377.64 577,900.00 577,900.00 EAST BERYL PARK 1 1 LS ~ Park Shade Shaker 316,000.00 578 000.00 513,997.00 273.997.00 513,377.64 513.377.84 577,900.00 517,900.00 TOSAL eaob,eoo.m {10e, SOe.ao 51/e,etl.l4 4see,4ao.00. Page 1 P62 STAFF REPORT- PUBLIC WORKS SERVICES DEPARTMENT RANCHO Date: February 1, 2012 C,,UCAMONGA To: Mayor and Members of the City Council John R. Gillison, City Manager From: William Wittkopf, Public Works Services Director By: Michael Maston, Assistant Engineer Subject: ACCEPT THE "CENTRAL PARK TOT LOT RESILIENT SURFACING AND PLAYGROUND RESILIENT SURFACING PROJECT", CONTRACT NO. CO 2011-075, AS COMPLETE; RELEASE THE BONDS, APPROVE THE RESOLUTION AUTHORIZING THE PUBLIC WORKS SERVICES DIRECTOR TO FILE A NOTICE OF COMPLETION, RELEASE THE RETENTION 35 DAYS AFTER ACCEPTANCE, AND APPROVE THE FINAL CONTRACT AMOUNT OF $143,661.16 RECOMMENDATION It is recommended that the City Council accept the "Central Park Tot Lot Resilient Surfacing and Playground Resilient Surfacing Project", Contract No. CO 2011-075, as complete, approve the resolution authorizing the Public Works Services Director to file a Notice of Completion, release the Faithful Performance Bond, authorize the release of the Labor and Materials Bond, No. 782838P, in the amount of $135,866.28 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 $13,956.12, thirty-five (35) days after acceptance, and approve the final contract in the amount of $143,661.16. BACKGROUND/ANALYSIS The "Central Park Tot Lot Resilient Surfacing and Playground Resilient Surfacing Project" was approved by Council on April 20, 2011 as a single source vendor selection to T.D. Grogan Construction. The project has been completed in accordance with the plans and specifications and to the satisfaction of the Public Works Services Director. The scope of work consisted of repairs to the rubberized surface at several park playgrounds and the removal of the sand pit and installation of a rubberized surface at the Central Park Tot Lot. Pertinent information of the project is as follows - Budgeted Amount: $216,800 - Account Numbers: 1120305-5650/1764120-0 (Park Development Fund) 1120305-5650!1605120-0 (Park Development Fund) - Publish dates for local paper: Single Source Vendor - Bid Opening: Single Source Vendor P63 PUBLIC WORKS SERVICES DEPARTMENT STAFF REPORT Re: ACCEPT CENTRAL PARK TOT LOT RESILIENT SURFACING AND PLAYGROUND RESILIENT SURFACING PROJECT February 1, 2012 Page 2 - Contract Date: - Low Bidder: - Contract Amount: - Contingency: - Final Contract Amount: - Increase in Contract Amount: June 16, 2011 T.D. Grogan Construction $135,866.28 $ 8,465 $143,661.16 $ 7,794.88 (5%) Increase in project cost was due to unforeseen additional damage from tree roots at two of the playground locations. Respe Ily sub fitted, William Wittkopf Public Works Services Director WVJ:DR/mm Attachment P64 RESOLUTION NO. f a - o PS A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE CENTRAL PARK TOT LOT RESILIENT SURFACING AND PLAYGROUND RESILIENT SURFACING PROJECT AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for the Central Park Tot Lot Resilient Surfacing and Playground Resilient Surfacing Project have been completed to the satisfaction of the Public Works Services Director; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves that the work is hereby accepted and the Public Works Services Director is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. STAFF REPORT ENGINEERING DEPARTMENT Date: February 1, 2012 To: Mayor and Members of the City Council John R. Gillison, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Tasha Hunter, Engineering Technician RANCHO C,UCAMONGA Subject: APPROVAL OF IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITIES FOR DRC2010-00348 LOCATED ON THE SOUTHEAST CORNER OF HAVEN AND VALENCIA AVENUES, SUBMITTED BY RALPHS GROCERY COMPANY RECOMMENDATION It is recommended that the City Council adopt the attached resolutions accepting the subject agreement and securities for DRC2010-00348 and authorizing the Mayor to sign said agreement. BACKGROUND/ANALYSIS DRC2010-00348, located on the southeast corner of Haven and Valencia Avenues, is a commercial development for a Ralph's Gas Station. The Developer, Ralphs Grocery Company, is submitting an agreement and securities to guarantee the construction of the public improvements in the. following amounts: Faithful Performance Cash Bond $ 118,500.00 Labor and Material Cash Bond $ 118,500.00 Copies of the agreement and securities are available in the City Clerk's Office. Re ttully Submitted, Mark euer Director of Engineering Services/City Engineer MAS:TH/rlf P65 Attachments Pss City of Rancho Cucamonga Engineering Division Vicinity Map I PROJECT LOCATION ~ Item: DRC2010-00348 Title: VICINITY MAP P67 RESOLUTION NO. ! 2. - ~ < <2 A RESOLUTION OF -THE CITY COUNCIL 'OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DRC2010-00348 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement executed on February 1, 2012, by Ralphs Grocery Company as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located on the southeast corner of Haven and Valencia Avenues; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with. the development of said real property; and WHEREAS, said Improvement Agreement is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho Cucamonga, California, that said Improvement Agreement and said Improvement Security are hereby approved and the Mayor is herby authorized to sign said Improvement Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto STAFF REPORT ENGINEERING SERVICES DEP~IRTMENT Date: February 1, 2012 To: Mayor and Members of the City Council John R. Gillison, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Romeo M. David, Associate Engineer ~Q Shelley Hayes, Assistant Engineer ~~ RANCHO C,UCAMONGA Subject: ACCEPT THE FISCAL YEAR 2011/2012 LOCAL STREET PAVEMENT REHABILITATION -OVERLAY OF VARIOUS STREETS PROJECT, CONTRACT NO. 11-141 AS COMPLETE, RELEASE THE BONDS, ACCEPT A MAINTENANCE BOND, AND AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL CONTRACT AMOUNT OF $728,834.88 RECOMMENDATION It is recommended that the City Council accept the Fiscal Year 2011/2012 Local Street Pavement Rehabilitation -Overlay of Various Streets project, Contract No. 11-141, as complete, authorize the City Engineer to file a Notice of Completion, release the Faithful Performance Bond, accept a Maintenance Bond, authorize the release of the Labor and Materials Bond in the amount of $632,000.00 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 $72,883.49, 35 days after acceptance. Also, approve the final contract amount of $728,834.88. 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 2011/2012 Local Street Pavement Rehabilitation -Overlay of Various Streets project improvements scope of work consisted of crack sealing, patching, cold planing, A.C. overlay, re-striping and pavement markings. Pertinent information of the project is as follows: - Budgeted Amount: - Account Numbers: - Engineer's Estimate: - City Council Approval to Advertise - Publish dates for local paper: - Bid Opening: - Contract Award Date: - Low Bidder: $1,250,000.00 1174303-5650/ 1022174-0 $800, 000.00 August 3, 2011 August 9 and 16, 2011 August 23, 2011 September 7, 2011 Laird Construction Co., Inc. P68 P69 CITY COUNCIL STAFF REPORT Re: Fiscal Year 2011/2012 Local Street Pavement Rehabilitation -Overlay of Various Streets project February 1, 2012 Page 2 - Contract Amount: - 10% Contingency: - Final Contract Amount: - Difference in Contract Amount: $632,000.00 $63,200.00 $728,834.88 $96,834.88 (15.32%) The net increase in the total cost of the project is a result of one Contract Change Order, including the balancing statement. The notable change that was significant to the increase of the Contract amount was more asphalt concrete overlay was needed than was originally bid. The balancing statement accounted for other minor increases and decreases in the project quantities. Respectfully submitted, . Steuer Director of Engineering Services/City Engineer MAS/RMD/SH:Is Attachment P70 CITY 0~ RANCHO CUCAMQNGA FY 2011/2012 LOCAL STREET PAVEMENT REHABILITATION OVERLAY OF VARIOUS STREETS PARS y N x.T.s. n r ~Q~ S ~ RESOLUTION NO. X02 - ~ ~ 7 ,' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE FISCAL YEAR 2011/2012 LOCAL STREET PAVEMENT REHABILITATION - OVERLAY OF VARIOUS STREETS PROJECT, CONTRACT NO. 11-141 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the Fiscal Year 2011/2012 Local Street Pavement Rehabilitation - Overlay of Various Streets project, Contract No. 11-141, 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 P71 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 ENGINEERING SERVICES DEP.~RTMENT RANCHO Date: February 1, 2012 C,UCAMONGA To: Mayor and Members of the City Council John R. Gillison, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Romeo David, Associate Engineer Shelley Hayes, Assistant Engiheer~L Subject: ACCEPT THE HERMOSA AVENUE AT CHURCH STREET TRAFFIC SIGNAL AND SIGNAL INTERCONNECT SYSTEM ON HAVEN AVENUE FROM ALTA LOMA DRIVE TO WILSON AVENUE PROJECT, CONTRACT NO. 10-063 AS COMPLETE, RELEASE THE BONDS, ACCEPT A MAINTENANCE BOND, AND AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL CONTRACT AMOUNT OF $424,917.78 RECOMMENDATION It is recommended that the City Council accept the Hermosa Avenue at Church Street Traffic Signal and Signal Interconnect System on Haven Avenue from Alta Loma Drive to Wilson Avenue project, Contract No. 10-063, as complete, authorize the City Engineer to file a Notice of Completion, release the Faithful Performance Bond, accept a Maintenance Bond, authorize the release of the Labor and Materials Bond in the amount of $383,400.00 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 $42,491.78, 35 days after acceptance. Also, approve the final contract amount of $424,917.78. 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 Hermosa Avenue at Church Street Traffic Signal and Signal Interconnect System on Haven Avenue from Alta Loma Drive to Wilson Avenue project improvements scope of work consisted of the installation of traffic signals and safety lighting, the installation of underground conduit, modifying traffic signals, installing radio communication antennas and receivers, pulling conductors, and modifying existing traffic signal controller cabinets. Pertinent information of the project is as follows: - Budgeted Amount: - Account Numbers: - Engineer's Estimate: - City Council Approval to Advertise: - Publish dates for local paper: $650,000.00 1124303-5650/1625124-0 and 1124303- 5650/1674124-0 $450,000.00 May 19, 2010 May 20 and 25, 2010 P72 P73 CITY COUNCIL STAFF REPORT Re: Hermosa Avenue at Church Street Traffic Signal and Signal Interconnect System on Haven Avenue from Alta Loma Drive to Wilson Avenue project February 1, 2012 Page 2 - Bid Opening: - Contract Award Date: - Low Bidder: - Contract Amount: . - 10% Contingency: - Final Contract Amount: - Difference in Contract Amount: June 3, 2010 June 16, 2010 Steiny & Company, Inc. $383,400.00 $38,340.00 $424,917.78 $41,517.78 (10.83%) The net increase in the total cost of the project is a result of.five (5) Contract Change Orders. The notable changes that were significant to the increase of the Contract amount were installation of count-down type pedestrian signals at East Avenue and Banyan Street; installation of protective/permissive left turn arrows at East Avenue and Victoria Street; upgrading SCE conduit to the new meter pedestal and replacing incandescent lights to LED's at Haven Avenue at both intersections of Alta Loma Drive and Amber Lane. Respectfully submitted, ~. . Steuer Director of Engineering Services/City Engineer MAS/RMD/SH:Is Attachment ~~ P74 CITY OF RANCHO CUCAMONGA ~.~Y TRAFFIC SIGNAL AT HERMOSA AVE AND CHURCH ST AND SIGNAL INTERCONNECT SYSTEM ON RAVEN AVE. N N.T.S. VICINITY MAP P75 RESOLUTION NO. I a' 0 ~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE HERMOSA AVENUE AT CHURCH STREET TRAFFIC SIGNAL AND SIGNAL INTERCONNECT SYSTEM ON HAVEN AVENUE FROM ALTA LOMA DRIVE TO WILSON AVENUE PROJECT, CONTRACT NO. 10-063, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the Hermosa Avenue at Church Street Traffic Signal and Signal Interconnect System on Haven Avenue from Alta Loma Drive to Wilson Avenue project, Contract No. 10-063, 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 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 ENGINEERING DEP~IRT'~(ENT Date: February 1, 2012 To: Mayor and Members of the City Council John R. Gillison, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Dan James, Senior Civil Engineer RANCHO C,UCAMONGA Subject: APPROVAL OF A REFUND OF I-15 FREEWAY LANDSCAPING IN LIEU OF CONSTRUCTION DEPOSITS IN THE AMOUNT OF $598,469.36 TO VARIOUS DEVELOPERS/PROPERTY OWNERS, AND AN APPROPRIATION OF $598,469.36 TO ACCOUNT NUMBER 1110316-5650/1026110-0 FROM BEAUTIFICATION FUND (FUND 110) BALANCE It is recommended that the City Council approve a refund of I-15 Freeway landscaping in lieu of construction deposits to various developers/property owners and appropriate $598,469.36 to account number 1 1 1 031 6-5650/1 0261 1 0-0 from Beautification Fund (Fund 110) Balance. BACKGROUNDIANALYSIS In the late 1980s, the City sought to have developers of properties adjacent to the I-15 Freeway frontage install landscaping within the Caltrans slope right-of-way. However, with the difficulties of having small areas landscaped individually, the City instead allowed developers to pay an in lieu of construction deposit. This deposit was to be held until the City coordinated a landscaping project with Caltrans. Discussions with Caltrans raised concerns over maintenance costs and responsibility. Also, the San Bernardino Associated Governments (SANBAG) has stated that they are looking into plans for widening the I-15 Freeway, which has further delayed landscaping efforts. A recent inquiry by a developer who paid the. in lieu of construction deposit generated a meeting with the City Attorney. As a result of that meeting, and under the direction of the City Attorney, it is necessary for the City to refund the collected deposits and cease obtaining any future deposits due to a lack of positive movement towards a viable landscaping project. R Submitted, euer • Director of Engineering Services/City Engineer P76 MAS:DJ:rlf STAFF REPORT ENGINEERING SERVICES DEP~IRTMENT Date: February 1, 2012 To: Mayor and Members of the City Council John R. Gillison, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Carlo Cambare, Engineering Technician P77 RANCxo C,UCAMONGA Subject: APPROVAL OF.IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 17919, LOCATED ON THE NORTHWEST CORNER OF EAST AVENUE AND MILLER AVENUE, SUBMITTED BY CRESTWOOD CORPORATION RECOMMENDATION It is recommended. that City Council adopt the attached resolution accepting the subject agreement 'extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 17919 were approved by the City Council on January 18, 2011, in the following amounts: Faithful Performance Bond: $180,800.00 Due to the economic downturn, the developer, Crestwood Corporation, is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. fitted, Engineering Services/City Engineer MAS:CC/rlf Attachment(s) P78 RESOLUTION NO. la - O l q A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 17919 WHEREAS, the City Council of the consideration an Improvement Agreement Extens Corporation, as developer; for the improvement ~ specifically described therein, and generally located and City of Rancho Cucamonga, California, has for its on executed on February 1, 2012, by Crestwood f public right-of-way adjacent to the real property northwest corner of East Avenue and Miller Avenue; WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjuriction with the development of said Tract 17919; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. ,~~} CITY OF RANCHO CUCAMONGA ENGWEERING DIVISION N ITEM: 1 ~ ~ N ITy (~tA p TITLE: T(tI~GT EVQ. ~ 7 9 ~9 EXHIBIT: P79 P80 STAFF REPORT CITY MANAGER'S OFFICE RANCHO Date: February 1, 2012 CjUCAMONGA To: Mayor and Members of the City Council John R. Gillison, City Manager From: Alana Rivadeneyra, Sustainability Coordinator Subject: Adoption of Resolution to Approve the Filing of a Grant Application for the Sustainable Communities Planning Grant and Incentive Program funded by Proposition t34 It is recommended that the City Council adopt a resolution to approve the filing of a grant application for the Sustainable Communities Planning Grant and Incentive Program funded by Proposition 84. BACKGROUND The California Strategic Growth Council requests proposals for the Sustainable Communities Planning Grant and Incentive Program. The Program is funded by Proposition 84, the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006 to fund planning grants and incentives that reduce energy consumption, conserve water, improve air and water quality, and provide other community benefits. It is designed to help local governments meet the challenges of adopting land-use plans and integrating strategies in order to transform communities and create long term Sustainability. For the City of Rancho Cucamonga, this funding opportunity can assist with implementing General Plan policies that address infill development, historic preservation, walkable neighborhoods greenhouse gas emission reductions, and resource conservation, especially for older neighborhoods. The area of Southwest Cucamonga, also known as North Town, was developed during the early 1900s as a housing stock neighborhood for local agricultural workers. Today, the City's Planning Department is working to create a North Town Neighborhood Character Area Specific Plan to address issues of historic preservation, neighborhood revitalization, and community engagement while partnering with governmental and wmmunity groups alike with the ultimate goal of fostering a historic yet sustainable development in the North Town area of Rancho Cucamonga. CONCLUSION It is recommended that the,City Council adopt the attached resolution approving the filing of a grant application for the Sustainable Communities Planning Grant and Incentive Program funded by Proposition 84. Respectfully Submitted, Alana Rivadeneyra Sustainability Coordinator Attachment: Resolution RESOLUTION NO. 12-020 Name of Proposal: North Town Neighborhood Character Area Specific Plan WHEREAS, the Legislature and Governor of the State of California have provided funds for the Sustainable Communities Planning Grant and Incentives Program under the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006 (Proposition 84); and WHEREAS, the Strategic Growth Council has been delegated the responsibility for the administration of this grant program, establishing necessary procedures; and WHEREAS, said procedures require all award recipients commit to threshold requirements; WHEREAS, said procedures established by the Strategic Growth Council require a resolution certifying the approval of application(s) by the Applicant's governing board before submission of said application(s) to the State; and WHEREAS, the applicant, if selected, will enter into an agreement with the State of California to carry out the development of the proposal: NOW, THEREFORE, BE IT RESOLVED that the City of Rancho Cucamonga 1. Approves the filing of an application far the North Town Neighborhood Character Area Specific Plan in order to become a more sustainable community; and 2. Certifies that applicant will have sufficient funds to develop the Proposal or will secure the resources to do so; and 3. Certifies that the Proposal will comply with.any applicable laws and regulations including being consistent with the State's Planning Priorities identified in Government Code section 65041.1 and summarized below: a. Promote infill development and invest in existing communities b. Protect, preserve and enhance agricultural land and natural resources; and c. Encourage location and resource efficient new development; and 4. Certifies that threshold requirements outlined in the guidelines, including consideration of Ocean Protection Council Sea Level Rise Guidance will be met; and 5. Agrees to reduce, on as permanent a basis as feasible, greenhouse gas emissions consistent with California Global Warming Solutions Act of 2006 (Division 25.5 (commencing with Section 3850) of the Health and Safety Code); any applicable regional plan; and 6. Agrees to meet the Collaboration Requirements of the focus area applicable to the Proposal; and includes all required documents in the application package; and P81 7. Appoints the Planning Director, or designee, as agent to conduct all negotiations, execute and submit all documents including, but not limited to applications, agreements, payment requests and so on, which may be necessary far the completion of the aforementioned project(s). Join the Rancho Cucamonga GREEN BUSINESS Program The Rancho Cucamonga Green Business Recognition Program showcases the sustainability efforts of your business and encourages green business practices throughout the community. Benefits include: Recognition in community publications like the Reporter and the Healthy RC website Recognition at a City Council meeting A Healthy RC Green Business window sticker Free assistance to help "green" your business Identify cost savings by increasing resource efficiency To be considered for recognition you must be a Rancho Cucamonga business demonstrating green business practices in each category identified below. A site visit by a City staff will be scheduled for verification. The categories are: Waste Prevention Pollution Prevention Recycling Purchasing Energy Efficiency Water Conservation & Water Quality Stakeholder Engagement Transportation (if applicable) For more information and to download an application, please visit www.CityofRC.us/GreenBusioess 3 a~ ovc ~ ~ t ~+ ~~ i c c Q r r N /~~ /'1't i ~ ~ +~ a~ o •- ~ ~ ~~ .~ V •- ~ U DC ~ ~ s ~ ~~-' ~ ~ ~ ~ /~ /'1't 0 m .~ ca V C6 L 4~ /r~ /'1't ~.~I~I .~ a~ 0 a~ ._ O i W 1 1 1 •~ •~ • •~ - ~ ~ ._ a~ ~ ~ ~ ~~ c~ ~ a~ > ~ .- ~ -I--~ V C~ ~ ~O +~ ~ ~ .- 4> ~ ~ ~ ~ .V ~ ~ ~ ~ ~ 4~ ~ ^^ W W W T ~ ^ ~ /w' 1 • O o V ~, •- Q ~ ~ ~ ~ o ~ 4~ ~ ~ O a'_' V • ~ w 7 v ' • ~ O ~ ~ \ ~rI \ ~ • • v O r/ `/~~u- • • ~ • u u v O~ G O~ P O~ L ~ P O O- C O O O O d d = = O d O O O O O O O O 1LY .ti' .i" .1"' Tt N i N i ~ ~ M ~ ` M ~ f 'u E u 3 z q v s v 'E 'u t ,v ~ v ~ v s 'u = a ~ a "~ f a v. a ~ AK }K x x x x x x x r` ~ _y ~ u o - c .e _ e _ O 7 ~ ~l O ~ ~ " O C S ~ P F P ~ u = . y }~~js N ~ E O u a ~ ~ u Y = ~ s ~ E S L ~ N Q " ~ a e ..+ ~ c r ~ i .N O O = " "'~ O N O C S '~ ~ ~ ~ Q ~ y ' ~ ~ ? C N Y w p N ~~ = v C } Y V 4'~ M 4 Q u i '& ~ ~ O _e. ~ V r~ « Y Tt Ste' O ~ e i N 4 ~ N O ~ O L . z _ ~ V ~ = ~ _ C~ q r C/' O Y V Y o a O. ~ ~. O _ E _ V ~ a r _ f.> O ~ • ~ S V v N O K u s . O ~' m. i 1. ~y N a . i+ V ~N e -7q . e, ~ • ~ ~ ~ ~ a ~ ~ v ~ d M / _ ~ ~ $ .~ ~ y L fC CJ VS ~ +Or O a f' Y # C ~+ u ~ _ ~ ~ N O~ M A q~ ~' ~L q N y '.x '~ o ~a' ~ ~ P P ~ i~ ~ .q S ~ E ~ 1~ _ O b C ~ C T = N C u a Y N N _ _ O u ~ P C _ O C ~ V •L -E v e ~ ~ e y~ d i ~ ~ V £ V E a P O ~ ~ •y ~ C e . ~ ~ c q X ~ ~ c~ .~ ~ To S'i o, q N. _ a u g e ~ ~ 3 s. ~ s u u _ r.+ a U u' v `~ °r ~ ~ u w ~ w ~ ~ _- ~ M ~ o ~ C ~ C o~ u a e ~ ~ ~ ~ o u q a v ~ P ~ °' L ~ ~ _ E + U ie N ~ ~ a i ~ v Q N ~ ~ m D m z C• ~ `~ O .`~ O ~ ~. L`~^ -v ~ ~ .E z ~ C ~a a. K N N M S Lf) CO h OD 01 OT 7 V •~ (~ \ii/ i ~ , Q .~ •~ +-+ !^^~ ~ ~ ~ ~ .O o °' V ~' N ,~.., ~ ~' U ~ DC ~ ~ ~ ~ ~ ~ ~ ~ 4~ ~ •- ~ = U w W oc L o ° ~/ • - ~o a~ ~- ~ ~ cam/') ~ V _ C~ (~ ~ ~ ~ O ~ w U • ~ ^ W o ~ ._ c~ ~, ~ ~ o ~ o U ~ V ~ o p~ ~ o ~ ~ }, V s ~ `~ ~ i O ~ ~ ~ ~ cn 4~ ~ ~ ~' T ~ V ~ ~ ~ ~ ~ O DC ~ L- •- ~ ~ 4- c~ ~ ~ ca ~ ~ • • ~+ .. Q l:~ 1 i ~+ ~+ L a v ^~^'' ~--~ W ~~ ~"~ ~ ~ o ~ ~ m O ~ U ~ O ~ ._ ~ ~ ~ ~ ~ O ~ ~ U can ~ .. -~ ._ ~ ~ ~ ~ ~ ~ ~ CIO ~ ~ ~ LL ~ ~ ,V ~ ~ ~ L. - ~ V Q U ~ V ~ ~ ~ '- V ~ •- ~ ~ ~ .Q .~ ~• ~ ~ ~ ~ V ~ U . _ ~ a--+ V ~ ~ •- ~ z ~, ,~ ~ w I I I ~ L W 0 a~ oc U Q U .V ~_ U • ~--~ V .~ O ca 0 0 O V U • a--~ O U v O d1 cv ago a~ W N O 2 • N ~+ V L L W a, E 0 x ._ cn 4~ 0 0 I..f'~ N 0 ~_ aA a~ a~ N O t L .? V a--~ .~ c6 0 0 .>_ U .~ a~ N .~ ~~~:~ ~~~ 0 a~ C~ O t 4A a~ 0 0 ~A c~ cv N 0 .~ .~ O O i •- ~ o ~ ._ o "~^^~ ' - V ~ ~~ ~ ~ ~ ~ o ~ ~ w ~ _ •- ._ U ~ ~ ~ O ~ • ~ ~ ~ ~ ~ ~ ~ L ~ +~ ~ ~ ~ ~ ~ ~ O U •- ~ ~ m v O o ~ ~ ._ °, ~ a~ . ~ U ~ ~ V ~ .- O ~ m U • ~/') _ ~ ,V ..J ~ ~ j f~ v'1 v~ .- ~ z ~ ~ U ~ ~ > a -+ , CQ ~ ~ •~ ~ ~ ~ ~ o '~'' L Q O ~ O ~ ~ ~ ._ ~ U ~ ~ ~ 4 ~ V ~ ~ L ~ •- _ ~ ~ ~ m a--+ ~ 4~ ~ ~ ~ ~ ~ ~ 1 }~ ~, 4.1 • ~ U _ V ~+ V W .~ cry L 0 cn L ^~ W U C~0 ~_ c6 4~ c~ -1--+ 0 .~ W D U a~ ,V a~ O 4~ U z I 0 ~-+ 4~ a-+ ~/! C~ N N co tvD c~ ra _~ V V ~--~ ^~ W L O ca .~ U O .Q ca U t!1 C CaA .~ Q cv U DC U • \iI \i/ W L ~~ •~ s V ~, - ~ - ~ o ~ - ,~ ._ ,_ ~ ~ . , ~ ~ ~ V ~ ~ a~ ~ a, ~ ~ ~ ~ V ~ ~ L V , i • c oa .~ Q. E U ~"~ J U .~ a--~ V V (1') • 4- ~--~ Ca V 0 U C6 ~A .~ m ~_ U C1A ~--r .~ X 0 Ca a~-+ V .V 0 U W .U +~ f~ L ~a Q DC U L 41 O a~ i C~ .. ~~~ ~ --~ o N ~ O ~ ~+- +, ~ '~ ~ ~ ' ~ ~ ~ a~ .. Q ~J ~ ~ ~ L Q~ 4- Q +~ cn Q ~ ~ ~ O .- ~ O X O ~ O O ~ O ~ Q Q1 -t~- Q ~ • t/'f ~"~ 0 ~ ~ ~ ~ ~ ~' ~ ~ c L _ Q ~ L ~~ ~ ~ V > ~ s ~ ~~ ~ ~ ~ ~~ ~ ~~~ ~~ ca N ~ ~ ~ ~ ~ ~ ~~ m r N M ~~ M N O U O O M H a--+ ~ L ~ L O L i ~ W ~ ~ V N ~ N ~ '~ ~ ~ ~ j :~ N ~-+ t H Q V V Q s ~^^~ 0 ca Ca U N Q L 3 .v 4A L a--+ C f9 Q a~ U t '~"~ fD N N +-~ (B L w Q~ Q w fD +-+ C U L ca L .Q a--+ fB U Q1 L U a--~ +-+ Ca 1 f0 4A c L V X v a--~ L tL0 J c Q~ 0 Q~ U u N fp _U ~L Q N ~_ ~V +-+ a~ N U Q hA C .~ (B v U N N L .~ a~ N i Cn a-,+ C ~V W i aJ W L Q O U L i L ~a a~ "~ C °o Q L N N ~- O Q W ccn C L L '+"~ ~ ~~ ~ m C6 L ~_ ~ ~V ~~ ~ ~ fa L O U C ~ v -~ ~U w >- ~ ~N ~ (~ W aJ ~ L.L L f~ U p ~ C/') '~ i C c~ N _~ C .~ a-.+ c/) N C a-+ C ~U L U .~ 0 ca c~ G U L d t1A C a--+ Q .N a--+ f6 d--+ C f9 L .~ C a~-+ a~ Cp Q ~--~ c C6 _v i v .~ d C +-+ U N U dJ ~--+ U .~ ~--+ U v W v +~ (/'1 N L N C6 L ~/ 1 2 d.7 N Q L Q~ L Q~ a--+ ~J L ~--~ ~n CAA ~N .~ O V C C~ i 0 L Q1 a--~ d1 U U v1 bA J v v L ~-+ C ~U W i N W N ~--I O N ._ Q on c .~ 0 v U oc a~ 0 a~ a~ c~ O i f~ a~ a~ a 0 0 Q .~ I- W a L 0 0 .~ c~ U V U .~ U w a~ a~ 0 U O aA 0 0 .~ aA 0 a oc .~ m ~7 ~_-. m- j ~~ ~~~~ _s N ~--I O ~ N .°. ~ ~ .~ •- ~ V -~--~ ~ ~ ~ CAA ~ ~ ~ ~ ~ ~ tZA ~ aA ~ ~ . •~ O . "~ v ~ ~ •• _ ~ -N ~ ~ ~ o o -~ m ~ ~= ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Q o .- i ~ (~ ~ ~ ~ o V ~ _ ._ ~ ~ O ~ ~ O O m ~ U ~ . . M _~ F ~ ' I y _ 1 ~ ~:~ .~r . -- -~ ~-s-' ~' _,I r: a ~. H Z a_ p V_ ~ ~ O o~ oc Q as -~ ~, 3 0 1~ V ~ ~ •- }. ~ •- ~p V J C - ._ 00 ~~ ~~ ~• ~• ~• `.r Q~ N ~ ~ ~ ~' ~ 0 . 0 N ~ ~ a~ - a~ ~ •-, o ~, .. ~ .;.~ o - ~ ~ o ~ ~ ~ ~ ~ ~ ,_ ~ ~ c~ ~ ~ ~ a~ b~ ~- ~ o ~ ~ ~ ~ Q a~ ~ ~, ~ ~ ~ o ~ ~ ~ ~ m ~ ~, o o ~ o ~ ~ •- ~ ~ ~ oc ~ V ~ ~ ~ ~ J ~ m ° o a o °~' c U ~ m ~ ~ ~ ~ ~ ~ ~ ~ U U U ~ OC cn oC V • • H ~+ 3 0 V Q -~--~ `~ 4- ~ .~ .~..~ ~ ~ ~ V ~ L ~ ; ~ ~ i ~ o U :~ ~ ~ ~ ~ ~ ~ v ~ ~ ~ ~ ~ ~ ~ }' >C s- : ~' ca O U w C~ U ~ U i • • • • • 1