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2011/10/05 - Agenda Packet
10500 Civic Center Drive 4 Rancho Cucamonga, CA 91730-3801 City Office: (909) 477-2700 AGENDAS REDEVELOPMENT AGENCY FIRE PROTECTION DISTRICT BOARD CITY COUNCIL REGULAR MEETINGS 18t and 3ro Wednesdays ~ 7:00 P.M. OCTOBER 5, 2011 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 REGULAR MEETING Council Chambers ........................... 7:00 P.M. MEMBERS MAYOR MAYOR PRO TEM COUNCIL MEMBERS L. Dennis Michael Sam Spagnolo William Alexander Chuck Buquet Diane Williams CITY MANAGER CITY ATTORNEY CITY CLERK John R. Gillison James L. Markman Janice C. Reynolds r=- INFORMATION FOR THE PUBLIC TO ADDRESS THE REDEVELOPMENT AGENCY, FIRE BOARD AND CITY COUNCIL The Agency, Fire Board and City Council encourage free expression of all points of view. To allow all persons to speak, given the length of the Agenda, please keep your remarks brief. If others have already expressed your position, you may simply indicate that you agree with a previous speaker. If appropriate, a spokesperson may present the views of your entire group. To encourage all views and promote courtesy to others, the audience should refrain from clapping, booing or shouts of approval or disagreement from the audience. The public may address the Agency, Fire Board or City Council by filling out a speaker card and submitting it to the City Clerk. The speaker cards are located on the wall at the back of the Chambers, at the front desk behind the staff table and at the City Clerk's desk. During "Public Communications," your name will be called to speak on any item listed or not listed on the agenda in the order in which it was received. If as part of your presentation, you would like to display audio or visual material, please see the City Clerk before the meeting commences. If you are present to speak on an "Advertised Public Hearing" item, your name will be called when that item is being discussed. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other public communications which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed. Any handouts for the Agency, Fire Board or City Council should be given to the City Clerk for distribution. AGENDA BACK-UP MATERIALS Staff reports and back-up materials for agenda items are available for review at the City Clerk's counter, Public Library and on the City's website. A complete copy of the agenda is also available at the desk located behind the staff table during the Council meeting. LIVE BROADCAST Agency, Fire Board and Council meetings are broadcast live on Channel 3 for those with cable television access. Meetings are rebroadcast on the second and fourth Wednesdays of each month at 11:00 a.m. and 7:00 p.m. The City has added the option for customers without cable access to view the meetings "on-demand" from their computers. The added feature of "Streaming Video On Demand" is available on the City's website at www.ci.rancho- cucamonga.ca.us/whatsnew.htmfor those with Hi-bandwidth (DSUCable Modem) or Low-bandwidth (Dial-up) Internet service. The Agency, Fire Board and City Council meets regularly on the first and third Wednesday of the month at 7:00 p.m. in the Council Chambers located at 10500 Civic Center Drive. Members of the City Council also sit as the Redevelopment Agency and the Fire District Board. Copies of the agendas and minutes can be found at http://www.ci.rancho-cucamonga.ca.us If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's office at (909) 477-2700. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired. Please turn off all cellular phones and pagers while the meeting is in session. ~:. /~N~;I It ~ ~iUCAMONGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA OCTOBER 5, 2011 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 REDEVELOPMENT AGENCY AND THE CITY COUNCIL B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM S C. RECESS D. CONDUCT OF CLOSED SESSION - TAPIA CONFERENCE ROOM D1. CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION PURSUANT GOVERNMENT CODE SECTION 54956.9(C)- ONE POTENTIAL CASE -City D2. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT THE NORTHWEST CORNER OF BASE LINE ROAD AND DAY CREEK BOULEVARD, IDENTIFIED AS APN 1089-031-35, 1089-031-15 AND 1089-031-16; NEGOTIATING PARTIES: LINDA D. DANIELS, ASSISTANT CITY MANAGER, CITY OF RANCHO CUCAMONGA; AND DAVID LINDEN, LEWIS GROUP OF COMPANIES, REGARDING TERMS OF AGREEMENT - RDA D3. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12467 BASE LINE ROAD; LINDA D. DANIELS, ASSISTANT CITY MANAGER, AND J. FILIPPI WINERY, NEGOTIATING PARTIES, REGARDING TERMS OF AGREEMENT -RDA E. CITY MANAGER ANNOUNCEMENTS F. RECESS CLOSED SESSION TO RECESS TO THE REGULAR REDEVELOPMENT AGENCY AND CITY COUNCIL MEETING AT 7:00 P.M. IN THE COUNCIL CHAMBERS AT CITY HALL, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA. ~_ -~+~f~t°I ~~~ ~.UCAMONGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA OCTOBER 5, 2011 2 G. REGULAR MEETING CALL TO ORDER - 7:00 P.M. COUNCIL CHAMBERS THE REGULAR MEETINGS OF THE REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL WILL BE CALLED TO ORDER. IT IS THE INTENT TO CONCLUDE THE MEETINGS BY 10:00 P.M., UNLESS EXTENDED BY CONCURRENCE OF THE AGENCY, FIRE BOARD AND COUNCIL. G1. Pledge of Allegiance G2. Roll Call: Mayor Michael Mayor Pro Tem Spagnolo Council Members Alexander, Buquet and Williams H. ANNOUNCEMENTS/PRESENTATIONS H1. Presentation proclaiming October as International Walk to School Month. H2. Announcing the second annual Furry Friends Festival to be held on October 22, 2011. H3. Check Presentation by the Friends of the Rancho Cucamonga Public Library. I. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Redevelopment Agency, Fire Protection District and City Council on any item listed or not listed on the agenda. State law prohibits the Agency, Fire Board, or City Council from addressing any issue not previously included on the Agenda. The Agency, Fire Board, or City Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. All communications are to be addressed directly to the Agency, Fire Board or City Council, not to the members of the audience. This is a professional business meeting and courtesy and decorum are expected. Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting. The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other public communications which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed. ,: ~,A IJ~~~fU ~~IJC:AMUNGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA OCTOBER 5, 2011 3 CONSENT CALENDARS: The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Agency/Board/City Council at one time without discussion. Any item maybe removed by an Agency/Board/Council Member for discussion. J. CONSENT CALENDAR -REDEVELOPMENT AGENCY J1. Approval of Minutes: September 7, 2011 (Regular Meeting) J2. Approval of Check Register dated August 31 through September 27, 2011, for the total ~ amount of $6,037,144.07. J3. Approval to accept the Stadium Door Replacement project, Contract No. 2011-081 as 3 complete, release the Faithful Performance Bond, accept a Maintenance Guarantee Bond, release the Labor and Materials Bond six months after the recordation of said Notice of Completion; approve the Resolution authorizing the Public Works Services Director to file a Notice of Completion, and approve the final contract amount of $9,253.70. 5 RESOLUTION NO. RA 11-018 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE STADIUM DOOR REPLACEMENT PROJECT AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK J4. Approval to release Maintenance Guarantee Bond No. 6418909-0001, in the amount of 6 $1,451,407.00, for the Haven Avenue Underpass Capital Project, Contract No. RA 08-026. K. CONSENT CALENDAR -FIRE PROTECTION DISTRICT K1. Approval of Minutes: September 7, 2011 (Regular Meeting) K2. Approval of Check Register dated August 31 through September 27, 2011, for the total 8 amount of $354,731.22. K3. Approval of an Annexation Map showing Assessor Parcel Number 1076-011-03, (Chase h 14 Bank), located on the northeast corner of Archibald Ave. and 19t St., proposed to be annexed into CFD 85-1. ,:. -~il,4 N[~I k~ CLCAMONGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA OCTOBER 5, 2011 4 RESOLUTION NO. FD 11-033 ~ 16 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, ADOPTING AN ANNEXATION MAP (ANNEXATION NO. 11-3) SHOWING PROPERTY PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1 K4. Approval to adopt a Resolution of Intention to Annex Territory referred to as Annexation No. 18 11-3 (APN: 1076-011-03, Chase Bank), 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. 20 RESOLUTION NO. FD 11-034 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. 11-3) TO COMMUNITY FACILITIES DISTRICT NO. 85-1 K5. Approval of an Annexation Map showing Assessor Parcel Number 0207-022-56, (Laszlo 8 30 Maureen Vass, owners), located on Red Hill Country Club Drive, west of Carnelian Ave., proposed to be annexed into CFD 85-1. RESOLUTION NO. FD 11-035 32 ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85-1, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85-1, ADOPTING AN ANNEXATION MAP (ANNEXATION NO. 11-4) SHOWING PROPERTY PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1 K6. Approval to adopt a Resolution of Intention to Annex Territory referred to as Annexation No. 34 11-4 (APN: 0207-022-56, Laszlo & Maureen Vass, owners), 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 11-036 ~ 36 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. 11-4) TO COMMUNITY FACILITIES DISTRICT NO. 85-1 ~~, REDEVELOPMENT AGENCY, ~`_ ~~r+ , ~- '~ ~ FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA ~~~~il',ic,(.ucnnnoNC,n OCTOBER 5, 2011 5 K7. Approval of an Annexation Map showing Assessor Parcel Numbers 1089-081-16, 17, 20 & 46 21 (Water Mill Homes, Inc.), located on the southwest corner of Etiwanda Ave. and Victoria St, proposed to be annexed into CFD 85-1. RESOLUTION NO. FD 11-037 48 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, ADOPTING AN ANNEXATION MAP (ANNEXATION NO. 11-2) SHOWING PROPERTY PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1 K8. Approval to adopt a Resolution of Intention to Annex Territory referred to as Annexation No. 11-2 (APNs: 1089-081-16, 17, 20 & 21, Water Mill Homes, Inc.), into Community Facilities 50 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 11-038 52 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. 11-2) TO COMMUNITY FACILITIES DISTRICT NO. 85-1 K9. Approval to accept the bids received and award and authorize the execution of the contract 62 in the amount of $439,729.00, to the lowest responsive bidder, Gentry Brothers Inc., and authorize the expenditure of a 10% contingency in the amount of $43,972.90, for the Hellman Avenue Pavement Rehabilitation and Street Improvements from 19th Street to Hillside Road to be funded from Measure I and Fire District Capital Reserve Funds, Account Nos. 1176303-5650/1770176-0, 1176303-5650/1772176-0, 1177303- 5650/1772177-0 and 3289501-5650/1772289-0 and appropriate $200,000.00 to Account No.1176303-5650/1770176-0 from Measure I Fund balance. L. CONSENT CALENDAR -CITY COUNCIL L1. Approval of Minutes: September 7, 2011 (Regular Meeting) L2. Approval of Check Register dated August 31 through September 27, 2011, and payroll 67 ending September 27, 2011, for the total amount of $9,216,417.63. L3. Approval to appropriate $15,700.00 out of the Federal Asset Seizure Fund balance with 143 $10,403.61 to Account Number 1197701-5605 (Capital Outlay-Computer Equipment) for a DVD authoring printer and $5,296.39 to Account 1197701-5200 (Equipment) for digital cameras and remote transmitters. ~. ~_.. ~~~Nl~~~ Il ~ ~.UI:AMUNGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA OCTOBER 5, 2011 6 L4. Approval of a Resolution certifying the approval of an application for the Rubberized 150 Pavement Program Grant 1st Cycle by the Department of Resources and Recovery (CalRecycle). RESOLUTION NO. 11-161 151 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE APPLICATION FOR RUBBERIZED PAVEMENT PROGRAM GRANT 1ST CYCLE FROM CALRECYCLE L5. Approval to award a contract to All City Management Services, Inc. as a single source 152 provider for professional crossing guard services for the 2011/2012 Fiscal Year, with an option to renew for a one. (1) year period up to a total of three (3) years, options to renew are contingent upon City Manager approval, subject to pricing review and in accordance to the City of Rancho Cucamonga terms and conditions, in the amount not to exceed $396,532.80 from Account No. 1018701-5300 (Contract Services). L6. Approval to accept the bids received and award and authorize the execution of the contract in the amount of $439,729.00, to the lowest responsive bidder, Gentry Brothers, Inc. (CO 11-156)., and authorize the expenditure of a 10% contingency in the amount of $43,972.90, for the Hellman Avenue Pavement Rehabilitation and Street Improvements from 19th Street to Hillside Road to be funded from Measure I and Fire District Capital Reserve Funds, Account Nos. 1176303-5650/1770176-0, 1176303-5650/1772176-0, 1177303- 5650/1772177-0 and 3289501-5650/1772289-0 and appropriate $200,000.00 to Account No. 1176303-5650/1770176-0 from Measure I Fund balance. L7. Approval to award an annual contract, in accordance with RFB#11/12-000, to Clearwater Graphics (CO 111-157) for the printing and production of the Grapevine, RC Reporter, and Annual Report, with the option to renew for an additional three (3) years in one (1) year increments, upon mutual consent in the amount of $84,200 and authorize a 10% contingency in the amount of $8,420 funded from Account Number 1001401- 5300/5230000-1890, and in the amount of $16,000 and a 10% contingency in the amount of $1,600 funded from Account Number 1001001-5300. L8. Approval and Execution of Agreement (CO 11-158) for Dedication of Property and Lot Line Adjustment located at 8222 Foothill Boulevard and 8219 Red Hill Country Club Drive in the City of Rancho Cucamonga, County of San Bernardino, State of California and identified as San Bernardino County Assessor's Parcel Numbers 0207-112-06 and 0207-112-13 for the Foothill Boulevard Improvement Project from Grove Avenue to Vineyard Avenue and appropriate $3,000.00 for escrow, title and recording costs to account 11983035650/1189198-0 from Fund 198 fund balance. 154 159 161 L9. Approval of Point of Historic Interest Designation DRC2011-00851 -Lewis Operating 164 Corporation - a request to designate the DeBerard Ranch as a Point of Historic Interest, located at the southwest corner of Sixth Street and Archibald Avenue - APN: 0210-062-08. Related file: Tentative Tract Map SUBTT18804. The project is categorically exempt under Section 15308 as a Class 8 exemption of the guidelines for the California Environmental Quality Act. ,__ ~f7,1 ~~1 I ~~ ~ [~UCAMUNC;A REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA OCTOBER 5, 2011 7 RESOLUTION NO. 11-162 I 183 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING POINT OF HISTORIC INTEREST DESIGNATION DRC2011-00851, DESIGNATING THE DEBERARD PROPERTY A POINT OF HISTORIC INTEREST, LOCATED AT THE SOUTHWEST CORNER OF SIXTH STREET AND ARCHIBALD AVENUE -AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 0210-062-08 L10. Approval to accept the "Public Works Corporate Yard Roofing Repair", Contract No. 2011- 185 076, 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 $11,800. RESOLUTION NO. 11-163 187 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE PUBLIC WORKS CORPORATE YARD ROOFING REPAIR AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK L11. Approval of a Resolution confirming Weed and Fire Hazard Abatement Fees. 188 RESOLUTION NO. 11-164 190 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CONFIRMING AN ITEMIZED WRITTEN REPORT SHOWING THE ACTUAL COSTS OF WEED AND FIRE HAZARD ABATEMENT FOR EACH SEPARATE PARCEL OF LAND AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 39574, PROVIDING THAT EACH SUCH COST OF ABATEMENT SHALL CONSTITUTE A SPECIAL ASSESSMENT AND LIEN AGAINST EACH LISTED PARCEL OF LAND PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 39577, AND PROVIDING FOR THE FILING OF SAID REPORT WITH THE COUNTY AUDITOR L12. Approval to release Faithful Performance Bond retained in lieu of Maintenance Guarantee 196 Bond for DRC2007-00455, located at 6541 Woodruff Place, submitted by TA Construction. L13. Approval to accept the Arrow Route Pavement Rehabilitation from Rochester Avenue to 198 Juneberry Drive, Contract No. 11-046 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 $323,476.79. 201 RESOLUTION NO. 11-165 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE ARROW ROUTE PAVEMENT REHABILITATION FROM ROCHESTER AVENUE TO JUNEBERRY DRIVE, CONTRACT NO. 11-046, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK ;~-. .~/JA NISI Its f,UI:AMONGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA OCTOBER 5, 2011 8 M. ADVERTISED PUBLIC HEARINGS FIRE PROTECTION DISTRICT 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. M1. ADOPTION OF A RESOLUTION MAKING DETERMINATIONS REGARDING THE 202 PROPOSED ANNEXATION OF TERRITORY (TIMOTHY A. WYANT, TRUSTEE. OWNER - APN 0201-043-22 -ANNEXATION NO. 88-11-3) 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 11-039 204 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. 88-11-3) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 88-1) AND CALLING A SPECIAL ELECTION AND AUTHORIZING THE SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS OF SUCH TERRITORY N. CITY MANAGER'S STAFF REPORTS The following items have no legal publication or posting requirements. N1. CONSIDERATION OF THE AMENDED AND RESTATED LEASE BETWEEN THE CITY 211 OF RANCHO CUCAMONGA AND RANCHO BASEBALL LLC. FOR USE OF THE EPICENTER FOR QUAKES BASEBALL N2. DEVELOPMENT CODE UPDATE STATUS REPORT AND REVIEW OF PROPOSED 255 CHANGES N3. CONSIDERATION TO ACCEPT GRANT REVENUE IN THE AMOUNT OF $15.000 FROM 257 KAISER FOUNDATION HOSPITAL. FONTANA MEDICAL CENTER. INTO ACCOUNT NO. 1218000-4905 (GRANT PRIVATE CONTRIBUTION) AND AUTHORIZATION TO APPROPRIATE $12.940 INTO ACCOUNT NO. 1218102-5010 (PART TIME SALARY) AND $2.060 INTO ACCOUNT NO. 1218102-5200 (MATERIALS/SUPPLIES) FOR COSTS ASSOCIATED WITH THE DEVELOPMENT AND COORDINATION OF THE HEALTHY RC KIDS FUN ON THE RUN PROGRAM (PowerPoint Presentation) N4. UPDATE ON GUIDELINES TO STREAMLINE THE PERMIT PROCESS FOR RESIDENTIAL COMPRESSED NATURAL GAS (CNG) FUELING STATIONS AND ELECTRIC CHARGING STATIONS (Oral Report) ~_. ~4N~1 K~ ~~LAMUNGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA OCTOBER 5, 2011 7 O. COUNCIL BUSINESS The following items have been requested by the City Council for discussion. 01. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Council Member.) 02. LEGISLATIVE AND REGIONAL UPDATES (Oral) P. IDENTIFICATION OF ITEMS FOR NEXT MEETING Q. 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 September 29, 2011, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. September 7, 2011 RANCHO CUCAMONGA REDEVELOPMENT AGENCY, FIRE DISTRICT AND CITY COUNCIL CLOSED SESSION MINUTES A. CALL TO ORDER The Rancho Cucamonga Redevelopment Agency, Fire Protection District and City Council held a closed session on Wednesday, September 7, 2011, in the Council Chambers at the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 5:02 p.m. by Chairman/President/Mayor L. Dennis Michael. Present were Agency Members/Board Members/Council Members: Bill Alexander, Chuck Buquet, Vice Chairman/Vice President/Mayor Pro Tem Sam Spagnolo and Chairman/President/Mayor L. Dennis Michael. Also present were: Bill Wittkopf, Public Works Services Director; Kevin McArdle, Community Services Director; Debra McKay, Records Manager/Assistant City Clerk and Shirr'I Griffin, Deputy City Clerk. B. ANNOUNCEMENT OF CLOSED SESSION ITEM S The following closed session items are being considered: D1. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT 8408 ROCHESTER AVENUE; NEGOTIATING PARTIES: (KEVIN MCARDLE, COMMUNITY SERVICES DIRECTOR, CITY OF RANCHO CUCAMONGA;, AND BOBBY BRETT, RANCHO BASEBALL, LLC) REGARDING POTENTIAL LEASE EXTENSION -CITY D2. LABOR NEGOTIATIONS PER GOVERNMENT CODE SECTION 54954.2 TO GIVE JOHN GILLISON, CITY MANAGER, DIRECTION IN REGARDS TO THE MEET AND CONFER PROCESS -FIRE, CITY D3. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT THE NORTHWEST CORNER OF BASE LINE ROAD AND DAY CREEK BOULEVARD, IDENTIFIED AS APN 1089-031-35, 1089-031-15 AND 1089-031-16; NEGOTIATING PARTIES: LINDA D. DANIELS, DEPUTY CITY MANAGER FOR ECONOMIC AND COMMUNITY DEVELOPMENT SERVICES, CITY OF RANCHO CUCAMONGA; AND DAVID LINDEN, LEWIS GROUP OF COMPANIES, REGARDING TERMS OF AGREEMENT -RDA C. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM S No persons were present wishing to speak. D. Recess The closed session recessed at 5:04 p.m. to the Tapia Room. *DRAFT* Redevelopment Agency, Fire Protection District, City Council Minutes September 7, 2011 -Page 1 of 12 E. CONDUCT OF CLOSED SESSION - TAPIA ROOM Closed session began at 5:10 p.m. Present were Agency Members/Board Members/Council Members: Bill Alexander, Chuck Buquet, Diane Williams, Vice Chair/vice President/Mayor Pro Tem Sam Spagnolo and Chairman//President/Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; Jim Markman, City Attorney and Linda Daniels, Assistant City Manager. No announcements were made. F. RECESS The closed session recessed at 5:50 p.m. with no action taken. G. SPECIAL MEETING OF THE CITY COUNCIL ONLY CALL TO ORDER - B:OO P.M. COUNCIL CHAMBERS The Rancho Cucamonga City Council held a special meeting on Wednesday, September 7, 2011, in the Council Chambers at the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 6:00 p.m. by Mayor L. Dennis Michael. Present were Council Members: Bill Alexander, Chuck Buquet, Diane Williams, Mayor Pro Tem Sam Spagnolo and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; Linda Daniels, Assistant City Manager; Trang Huynh, Building and Safety Services Director; Debra McKay, Records Manager/Assistant City Clerk and Shirr'I Griffin, Deputy City Clerk. H1. Presentation in recognition of 2011 Women of Distinction. Mayor Michael presented certificates of recognition to the 2011 Women of Distinction. H2. Presentation in recognition of 2011 Youth Volunteer Award Program. Mayor Michael presented certificates of recognition to the 2011 Youth Volunteer Award recipients. H3. Presentation of a Certificate of Recognition to Panera Bread for their daily donation of bread and pastries to the Senior Citizens at the James L. Brulte Senior Center. Mayor Michael recognized Panera Bread for their support of the senior citizens programs at the senior center. H4. Presentation in recognition of Bradley Pate, National Grand Champion, World Class Martial Arts. *DRAFT* Redevelopment Agency, Fire Protection District, City Council Minutes September 7, 2011 -Page 2 of 12 Mayor Michael presented a certificate of recognition to Bradley Pate and congratulated him on his achievements. H5. Presentation in recognition of Emerick Brock, Supporter of the Animal Care and Services Center. Mayor Michael presented a cert~cate of recognition to Emerick Brock and thanked him for his support of the Animal Care and Services Center. H6. Presentation in recognition of Melissa Hedrick, Perfect Attendance Winner, Alta Loma High School. Mayor Michael presented a certificate of recognition to Melissa Hedrick congratulated her on her achievement. H7. Presentation of Certificates of Recognition to Ontario Reigns, the Rancho Cucamonga Quakes, Rancho Mesa Care Center and Paisano Ristorante Italiano, Sponsors of the Central Park'Black and White Gala' that was held on May 7, 2011, that benefitted the Senior Transportation Program. Mayor Michael presented certificates of recognition to the sponsors of the Black and White Gala. H8. Presentation of Certificates of Recognition to Lilelu, Inc. Franchise Operators of Jersey Mike's Subs for Their Generous Donation to the Community Services Department's Recreation Program. Mayor Michael presented certificate of recognition to Jersey Mike's Subs for their support of the Community Service Department. H9. Presentation of Certificates of Recognition to Alta Loma Little League Teams: • 10/11 Year Old Team -District 71 Champions (Not present) • Junior Team -District 71 and District 8 Champions • Big League -Section 8 Champions Mayor Michael presented certificates of recognition to the Alta Loma Little League teams for their achievements. 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. The meeting recessed at 6:55 p.m. J. REGULAR MEETING CALL TO ORDER - 7:00 P.M. COUNCIL CHAMBERS The meeting of the Rancho Cucamonga Redevelopment Agency, Fire Protection District, and City Council reconvened in the Council Chambers of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. Chairman/President/Mayor L. Dennis Michael called the meeting to order at 7:05 p.m. *DRAFT* Redevelopment Agency, Fire Protection District, City Council Minutes September 7, 2011 -Page 3 of 12 Present were Agency Members/Board Members/Council Members: Bill Alexander, Chuck Buquet, Diane Williams, Vice Chairman/Vice President/Mayor Pro Tem Sam Spagnolo and Chairman/President/Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; Jim Markman, City Attorney; Linda Daniels, Assistant City Manager; Trang Huynh, Building and Safety Services Director; Bill Wittkopf, Public Works Services Director; Mark Steuer, Director of Engineering Services; James Troyer, Planning Director; Police Chief Mike Newcombe; Robert Karatsu, Library Director; Fire Chief Mike Bell; Janice Reynolds, City Clerk; Debra McKay, Records Manager/Assistant City Clerk and Shirr'I Griffin, Deputy City Clerk. K. ANNOUNCEMENTS/PRESENTATIONS K1. Presentation of a Proclamation in recognizing the month of September 2011 as "National Preparedness Month" in conjunction with the U.S. Department of Homeland Security's Federal Emergency Management Agency's (FEMA) Ready Campaign. Mayor Michael presented a proclamation recognizing September, 2011 as National Preparedness Month. K2. Announcement of Playful City USA Designation. Erika Lewis-Huntley, Management Analyst II, announced that the City of Rancho Cucamonga has received the Playful City USA designation. K3. Administration of Oath of Office to Michele Jacks-Ollivierre, newly-appointed Park and Recreation Commissioner. Janice Reynolds, City Clerk, administered the Oath of Office to Michele Jacks-Ollivierre, newly- appointed Park and Recreation Commissioner. L. PUBLIC COMMUNICATIONS L1. Ellie Kaucher thanked the City Council for attending the grand opening of the Inland Empire Campus of Cambridge College. L2. Jerie Lee requested that the City Council rescind Ordinance No. 849, as it takes away the right to assemble. She inquired when the City Council would be holding another meeting at the Senior Center. L3. Robert Hansen wondered why the sidewalks were repaired with blacktop instead of cement. Mayor Michael referred Mr. Hansen to the Public Works Services Director. L4. John Lyons spoke about the need for vigilant and remember the sacrifices made on 9-11. L5. Ed Dietl referenced an article in Cucamonga Coupons entitled, "700,000 on Route 66". He noted that signage is needed on the freeway and along Foothill Boulevard, designating Foothill Boulevard as Historic Route 66. L6. Vahan Hovnanian noted that he had questions regarding Item 05 (Victoria Gardens Cultural Center LED Sign). *DRAFT* Redevelopment Agency, Fire Protection District, City Council Minutes September 7, 2011 -Page 4 of 12 L7. Jim Moffatt referenced an article in the newspaper entitled, "County Tinkers with Naming Rights Policy". He expressed a concern with using taxpayer dollars to obtain naming rights. Mr. Moffatt noted that a building could be named after someone if the donation was made using the person's own money. He requested that the Council revisit the policy and put a stop to this practice. L8. Mike Rossiter requested that the City Council modify Ordinance No. 849 to protect the right to assemble. Mr. Rossiter addressed the staff presentation that was made recently regarding the refuse rate increases. L9. Donna Fernandez inquired why Ordinance No. 849 was initiated and why a permit was needed to exercise her first amendment rights. L10. Jeane Ensley requested that Ordinance No. 849 be repealed, as it infringes upon free speech and the right to assemble. She noted that the Ordinance is contrary to the provisions contained in the ACLU's Activist's Guide. L11. Anthony Rice requested clarification on the issues that are being addressed with the adoption of Ordinance No. 849. He did not see the need to adopt the same regulations as other cities and inquired about the restrictions on the flag pole size and the projectile launcher. Mr. Rice noted that he serves as a Republican Central Committee member and noted that a Resolution has been introduced in opposition to the Ordinance. L12. Dan Titus spoke in opposition to Ordinance No. 849. He noted the military banners in the City are being displayed at the same time as the public's rights are being taken away. L13. David Rempel spoke in opposition to Ordinance No. 849. He noted that the Ordinance infringes upon free speech and the right to assemble. Mr. Rempel noted that it was ridiculous to ask the public to seek permission to protest and to bear the cost for police services. If someone in the assembly commits a crime, it should be addressed at that time. Mike Newcombe, Police Chief, gave a brief report regarding Ordinance No. 849 and then discussed this matter further with interested individuals outside the Council Chambers. CONSENT CALENDARS: The following items are expected to be routine and nan-controversial. They will be acted upon by the Agency/Board/City Council at one time without discussion. Any item may be removed by an Agency/Board/Council Member for discussion. M. CONSENT CALENDAR -REDEVELOPMENT AGENCY M1. Approval of Minutes: August 17, 2011 (Regular Meeting) August 24, 2011 (Special Jt. Meeting with Planning Commission) M2. Approval of Check Register dated August 10 through August 30, 2011, for the total amount of $2,366,127.87. M3. Approval to award the purchase of body armor from Galls of Signal Hill, California, in accordance with the RFB#11/12-001, in the amount of $96,389.15, funded $71,013 from 1380501-5207 (FY2010 Homeland Security Grant); $17,002 from 2505801-5207 (08M/Capital Supplies); and $8,374.15 from 3289501-5207 (08M Capital Supplies); and authorization to appropriate $71,013 into Account No. 1380501-5207 (O&M Capital Supplies). *DRAFT* Redevelopment Agency, Fire Protection District, City Council Minutes September 7, 2011 -Page 5 of 12 M4. Approval of Contract Amendment No. 1 (CO 11-068 and RA 11-009) with Oakview Constructors amending "City Yard Expansion" project contract specifications. M5. Approval of Amendment to the Redevelopment Agency By-Laws. RESOLUTION NO. RA 11-016 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, AMENDING AND ADOPTING BY-LAWS FOR SAID AGENCY M6. Approval of a preliminary draft of an initial Recognized Obligation Payment Schedule CROPS). RESOLUTION NO. RA 11-017 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, APPROVING A PRELIMINARY DRAFT OF AN INITIAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE PURSUANT TO PART 1.8 OF DIVISION 24 OF THE CALIFORNIA HEALTH AND SAFETY CODE AND TAKING CERTAIN ACTIONS IN CONNECTION THEREWITH John Gillison, Executive Director, noted that a revised Recognized Obligation Payment Schedule has been placed in front of the Agency Members. MOTION: Moved by Spagnolo, seconded by Alexander, to approve the staff recommendations in the staff reports. Motion carried 5-0. N. CONSENT CALENDAR -FIRE PROTECTION DISTRICT N1. Approval of Minutes: August 17, 2011 (Regular Meeting) August 24, 2011 (Special Jt. Meeting with Planning Commission) N2. Approval of Check Register dated August 10 through August 30, 2011, for the total amount of $201,073.30. N3. Approval to award the purchase of body armor from Galls of Signal Hill, California, in accordance with the RFB#11/12-001, in the amount of $96,389.15, funded $71,013 from 1380501-5207 (FY2010 Homeland Security Grant); $17,002 from 2505801-5207 (08~M/Capital Supplies); and $8,374.15 from 3289501-5207 (OEM Capital Supplies); and authorization to appropriate $71,013 into Account No. 1380501-5207 (08~M Capital Supplies). MOTION: Moved by Buquet, seconded by Spagnolo, to approve the staff recommendations in the staff reports. Motion carried 5-0. 01. Approval of Minutes: August 17, 2011 (Regular Meeting) August 24, 2011 (Special Jt. Meeting with Planning Commission) 02. Approval of Check Register dated August 10 through August 30, 2011, and Payroll ending August 30, 2011, for the total amount of $9,518,003.11. *DRAFT* Redevelopment Agency, Fire Protection District, City Council Minutes September 7, 2011 -Page 6 of 12 03. Approval to award the purchase of body armor from Galls of Signal Hill, California, in accordance with the RFB#11/12-001, in the amount of $96,389.15, funded $71,013 from 1380501-5207 (FY2010 Homeland Security Grant); $17,002 from 2505801-5207 (O8~M/Capital Supplies); and $8,374.15 from 3289501-5207 (O8~M Capital Supplies); and authorization to appropriate $71,013 into Account No. 1380501-5207 (O8~M Capital Supplies). 04. Approval of the negotiated purchase and installation of one (1) SV8500 Migration Hardware and Software from NEC Corporation of America (NEC), in the amount of $63,602.62, and authorize a 10% contingency of #6,360.26, utilizing General Administration Services (GSA) contract number GS-35F-0511T 877, funded from 1714001-5603 (Equip/Vehicle Replacement) to upgrade City Hall's Private Branch Exchange (PBX) telephone switch. 05. Approval to reject all bids received for the Victoria Gardens Cultural Center LED Sign Project. (Pulled for Discussion) 06. Approval of a Resolution authorizing the bi-annual routine destruction City records pursuant to California Government Code Section 34090, the City's Records Retention Schedule and other applicable legal citations. RESOLUTION NO. 11-144 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF CITY RECORDS WHICH ARE NO LONGER REQUIRED AS SET FORTH IN CALIFORNIA GOVERNMENT CODE SECTION 34900 AND OTHER APPLICABLE LEGAL REFERENCES 07. Approval of a Resolution of the City Council of the City of Rancho Cucamonga, California, adopting the Measure "I" Five-Year Capital Improvement Program and Improvement Plan Expenditure Strategy for Measure "I" Funds covering fiscal years 2011/2016. RESOLUTION NO. 11-153 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE MEASURE "I" FIVE- YEAR CAPITAL IMPROVEMENT PROGRAM COVERING FISCAL YEARS 2011/2016 AND IMPROVEMENT PLAN EXPENDITURE STRATEGY FOR THE EXPENDITURE OF MEASURE "I" FUNDS. 08. Approval of a Resolution of the City Council of the City of Rancho Cucamonga, California, adopting the Measure "I" Five Year Capital Project Needs Analysis for Fiscal Years 2012/2013 through 2016/2017. RESOLUTION NO. 11-154 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE MEASURE "I" FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2012/2013 THROUGH 2016/2017 09. Approval of annual license and maintenance agreement with Sungard Public Sector, Inc., in the amount of $88,848.78 to be funded from Account Number 1001209-5300 (Contract Services), with an option to renew for up to three (3) one-year periods based upon mutual consent by both parties. *DRAFT* Redevelopment Agency, Fire Protection District, City Council Minutes September 7, 2011 -Page 7 of 12 010. Accept the bids received and award and authorize the execution of the contract in the amount of $347,018.58, to the lowest responsive bidder, American Asphalt South, Inc. (CO 11-140), and authorize the expenditure of a 10% contingency in the amount of $34,701.86, for the Fiscal Year 2011/2012 Local Street Pavement Rehabilitation -Slurry Seal of Various Streets project to be funded from Gas Tax RT7360 (Proposition 42) Funds, Account No. 1174303-5650/1022174-0. 011. Accept the bids received and award and authorize the execution of the contract in the amount of $632,000.00, to the lowest responsive bidder, Laird Construction Company, Inc. (CO 11-141), and authorize the expenditure of a 10% contingency in the amount of $63,200.00, for the Fiscal Year 2011/2012 Local Street Pavement Rehabilitation -Overlay of Various Streets project to be funded from Gas Tax RT7360 (Proposition 42) Funds, Account No. 1174303-5650/1022174-0. 012. Approval of authorization to renew contract (CO 2010-129) with Spectrum Care Landscape and Irrigation Management of Foothill Ranch, California, with no fee increase for Fiscal Year 2011-2012 for the maintenance of City landscape sites, in the amount of $1,182,180 to be funded from Landscape Maintenance District Accounts 130 (General City), 131 (Victoria), 134 (Terra Vista) and 135 (Tot Lot) as approved in the Fiscal Year 2011-2012 budget. 013. Approval of Contract Amendment No. 1 (CO 11-068 and RA 11-009) with Oakview Constructors amending "City Yard Expansion" project contract specifications. 014. Approval to accept the Ridgecrest Fencing Project, Contract CO 11-034 as complete, release the Faithful Performance Bond, accept a Maintenance Guarantee Bond, release the Labor and Materials Bond six months after the recordation of said Notice of Completion; approve the resolution authorizing the Public Works Services Director to file a Notice of Completion, and approve the final contract amount of $16,037.00. RESOLUTION NO. 11-155 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE RIDGECREST FENCING PROJECT AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 015. Approval of a Resolution electing for the City to serve as a successor agency in the event that the California Supreme Court lifts its stay and strikes down AB X1 27 while upholding AB X1 26. RESOLUTION NO. 11-156 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, 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 Mayor Michael pulled Item 05 for discussion. MOTION: Moved by Williams, seconded by Spagnolo, to approve the staff recommendations in the remaining staff reports. Motion carried 5-0. 05. Approval to reject all bids received for the Victoria Gardens Cultural Center LED Sign Project (Pulled for Discussion) Kevin McArdle, Community Services Director, presented a staff report. *DRAFT* Redevelopment Agency, Fire Protection District, City Council Minutes September 7, 2011 -Page 8 of 12 Mr. Hovnanian indicated that he had no more questions. MOTION: Moved by Buquet, seconded by Wiliams, to approve the staff recommendation in the staff report. Motion carried 5-0. The following items have been advertised and/or posted as public hearings as required by law. The Mayor will open the meeting to receive public testimony. P1. CONSIDERATION OF HISTORIC LANDMARK DESIGNATION DRC2010-00905 - CITY OF RANCHO CUCAMONGA - A request to rescind Point of Interest DRC2006-00551 and redesignate the Hellman Avenue Street Trees as a Historic Landmark, located on the west side of Hellman Avenue, south of 19th Street to Base Line Road. The project is categorically exempt under Section 15308 as a Class 8 exemption of the guidelines for the California Environmental Quality Act. RESOLUTION NO. 11-157 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING HISTORIC LANDMARK DESIGNATION DRC2010-00905, DESIGNATING THE HELLMAN AVENUE STREET TREES AS A HISTORIC LANDMARK, LOCATED ON THE PUBLIC RIGHT-OF-WAY ON THE WEST SIDE OF HELLMAN AVENUE, SOUTH OF 19TH STREET TO BASE LINE ROAD; AND MAKING FINDINGS IN SUPPORT THEREOF Candyce Burnett, Senior Planner presented the staff report. In response to Council Member Alexander, Ms. Burnett indicated that when this was discussed with the community the cost to maintain the trees was not discussed. Council Member Alexander noted that there are maintenance costs and pointed out that the trees can lift the sidewalk and damage private property. Council Member Williams referenced the eventual plan to widen Hellman Avenue and inquired how this decision could be readdressed. In response, Ms. Burnett noted that the Council could ask the Engineering Department to reevaluate the plan. Mark Steuer, Director of Engineering Services stated that there is no work underway to widen the street and no funding to do so. In response to Mayor Michael, Ms. Burnett confirmed that a tree can be removed in the interest of public safety regardless of the designation. If the City were to widen the street, the matter would be reviewed and appropriately mitigated. Council Member Buquet inquired if there was an existing threat to the trees. He noted the arborist's report had indicated that some of the trees were diseased and inquired if there was liability in making this determination. In response, James Markman, City Attorney, noted that the determination will result in a CEQA process if the City decides to widen the street at a later date. If a particular tree becomes a public safety issue, it can be removed. In response to Mayor Michael, Ms. Burnett addressed the recent update to the General Plan and noted that this update created a new Historic Preservation element. Mayor Pro Tem Spagnolo agreed that public safety takes precedence over historic preservation. He noted that this action will ensure that the trees are designated appropriately in conformance with the Historic Preservation element of the General Plan. When Hellman Avenue is widened, these trees will be discussed and appropriate mitigation measures will be taken. *DRAFT* Redevelopment Agency, Fire Protection District, City Council Minutes September 7, 2011 -Page 9 of 12 Mayor Michael opened the public hearing. Luana Hernandez noted that Hellman Avenue is one of the last streets in the community with this historic feel. She understood that a tree could still be removed if it was determined to be a public safety concern. Ms. Hernandez indicated that the residents want to preserve the historic nature of the street. Mayor Michael stressed that the trees would have to be removed when Hellman Avenue is widened. Mayor Michael closed the public hearing. Council Member Buquet noted that there are no immediate plans to widen the street and that there are mechanisms in place to waive the widening requirement and collect the in-lieu fees. This topic is becoming very convoluted. He inquired if a different tact might be to decide not to widen the street. Council Member Alexander concurred, noting the expense to maintain the trees. Mayor Pro Tem Michael noted that a lot of work has been done on this to compromise the two goals. He expressed his support. MOTION: Moved by Williams, seconded by Spagnolo to adopt Resolution Nos. 11-157. Motion carried 4-1 (Council Member Alexander voted no). P2. CONSIDERATION TO ESTABLISH UNDERGROUND UTILITY DISTRICT NO. 2011-01 ALONG BASE LINE ROAD FROM CARNELIAN STREET TO VINEYARD AVENUE RESOLUTION NO. 11-158 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, FORMING UTILITY UNDERGROUND DISTRICT NO. 2011-01 ALONG BASE LINE ROAD FROM CARNELIAN STREET TO VINEYARD AVENUE, USING SCE RULE 20-A FUNDS Mark Steuer, Director of Engineering Services, presented the staff report. In response to Mayor Pro Tem Spagnolo, Mr. Steuer expected that the project will start in approximately three years. Mayor Michael opened the public hearing. With no one wishing to speak, Mayor Michael closed the public hearing. MOTION: Moved by Alexander, seconded by Buquet to adopt Resolution Nos. 11-158. Motion carried 5-0. P3. CONSIDERATION TO ESTABLISH UNDERGROUND UTILITY DISTRICT NO. 2011-02 ALONG ARROW ROUTE FROM THE EAST END OF BEAR GULCH PARK TO VINEYARD AVENUE (REMOVED FROM THE AGENDA) RESOLUTION NO. 11-159 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, FORMING UTILITY UNDERGROUND DISTRICT NO. 2011-02 ALONG ARROW ROUTE FROM THE EAST END OF BEAR GULCH PARK TO VINEYARD AVENUE, USING SCE RULE 20-A FUNDS John Gillison, City Manager, noted that this item has been removed from the agenda and will be readvertised for a future meeting. *DRAFT* Redevelopment Agency, Fire Protection District, City Council Minutes September 7, 2011 -Page 10 of 12 P4. CONSIDERATION TO APPROVE THE RESOLUTION CONFIRMING THE DIAGRAM AND ASSESSMENTS. APPROVE THE ANNUAL ENGINEER'S REPORT. AND ORDER THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS FOR LANDSCAPE MAINTENANCE DISTRICT NO. 6-R FOR FISCAL YEAR 2011-2012. NO INCREASE OF THE ASSESSMENT RATE IS PROPOSED RESOLUTION NO. 11-160 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CONFIRMING THE DIAGRAM AND ASSESSMENTS, APPROVING THE ANNUAL ENGINEER'S REPORT AND ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS FOR LANDSCAPE MAINTENANCE DISTRICT NO. 6-R FOR FISCAL YEAR 2011-2012 Ingrid Bruce, GIS/Special Districts Manager, presented the staff report Mayor Michael opened the public hearing. With no one wishing to speak, Mayor Michael closed the public hearing. MOTION: Moved by Spagnolo, seconded by Alexander to adopt Resolution Nos. 11-160. Motion carried 5-0. Q. CITY MANAGER'S STAFF REPORTS CITY COUNCIL The following items have no legal publication or posting requirements. Items N1 through N15 were considered at one time. Q1. REQUEST TO INITIATE MUNICIPAL CODE AMENDMENT - CITY OF RANCHO CUCAMONGA - A request to amend Title 17 of the Rancho Cucamonga Municipal Code regarding hot mobile food trucks. James Troyer, Planning Director, presented the staff report. In response to Council Member Williams, Mr. Troyer noted the need to review the code in light of the County's action regarding hot mobile food trucks. The intent is to protect existing restaurants and address parking on private property. Council Member Williams agreed with these goals, noting that there may be a place for mobile food trucks on special occasions. Council Member Buquet inquired on the need to initiate a code amendment. He noted that there is not much of a change and spoke in support of protecting existing businesses. Mayor Pro Tem Spagnolo wondered if action was necessary. In response, Mr. Troyer noted the need to review our code and discuss this with the City Attorney. Mayor Pro Tem Spagnolo concurred with making sure that existing businesses are not affected. In response to Council Member Williams, Mr. Troyer discussed the current regulations and interaction with the County Department of Public Health Council Member Buquet concurred with exploring the matter. If there appears to be a need for a code amendment, he suggested that it be brought back to the Council for approval before the amendment is initiated. *DRAFT* Redevelopment Agency, Fire Protection District, City Council Minutes September 7, 2011 -Page 11 of 12 Mayor Michael concurred with the comments made by the Council members. He would consider allowing mobile food trucks at special events but does not want to impact existing businesses. Perhaps a limit could be placed on the use, such as 3 events per year. Mayor Michael noted that he would not consider allowing mobile food trucks in the industrial areas as this would impact food sales in other establishments. John Gillison, City Manager, noted that staff would review this matter and discuss it with the Chamber of Commerce. If a code amendment is needed, he stated that it would be brought back to the City Council for direction. R. COUNCIL BUSINESS R1. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Councilmember.) Mayor Michael noted that Foothill Boulevard will be closed on October 1~ and 2`~ from 7:00 a.m. to 7:00 p.m. in order to remove the false work R2. LEGISLATIVE AND REGIONAL UPDATES (Oral) Mayor Pro Tem Spagnolo reported that Friday is the end of the Legislative session. He thanked Senator Bob Dutton for his leadership and his support towards Rancho Cucamonga and all cities. Mayor Pro Tem Spagnolo noted that President Obama will address a joint session of Congress and is expected to propose $300 billion in tax cuts and federal spending to boost employment. S. IDENTIFICATION OF ITEMS FOR NEXT MEETING No items were identified. T. ADJOURNMENT Mayor Michael adjourned the meeting at 9:05 p.m. Respectfully submitted, Debra L. McKay, MMC Assistant City Clerk/Records Manager Approved: Planning Commission -Wednesday, August 24, 2011 - 5-0 Approved: City Council ***** *DRAFT* Redevelopment Agency, Fire Protection District, City Council Minutes September 7, 2011 -Page 12 of 12 Page 1 of 1 Griffin, Shirr'I From: Schrader, Lois Sent: Thursday, September 29, 2011 7:30 AM To: McKay, Debra; Scott, Kathy; Griffin, Shirr'I Subject: 8/24 minutes The Commission unanimously approved the minutes for the Special Joint Meeting of 8/24 5-0-with no changes...also, the minutes attached to the staff report for the consent item Point of Historic Interest were also approved . 9/29/2011 RANCHO CUCAMONGA REDEVELOPMENT AGENCY P1 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314169 8/31/2011 ALTA LAGUNA MOBILE HOME PARK 2,300.00 AP - 00314171 8/31/2011 ALTA VISTA MOBILE HOME PARK 1,580.00 AP - 00314183 8/31/2011 BNY WESTERN TRUST 192,900.00 AP - 00314183 8/31/2011 BNY WESTERN TRUST 507,100.00 AP -00314190 8/31/2011 CASA VOLANTE MOBILE HOME PARK 2,590.00 AP - 00314191 8/31/2011 CHAPARRAL HEIGHTS MOBILE HOME PARK 1,270.00 AP - 00314198 8/31/2011 COMMUNITY BANK 54,151.26 AP - 00314202 8/31/2011 COSCO FIRE PROTECTION 830.00 AP - 00314205 8/31/2011 DAN GUERRA AND ASSOCIATES 17,811.00 AP - 00314205 8/31/2011 DAN GUERRA AND. ASSOCIATES 24,365.00 AP - 00314211 8/31/2011 DUNN EDWARDS CORPORATION 268.58 AP - 00314224 8/31/2011 FOOTHILL MOBILE MANOR 700.00 AP - 00314227. 8/31/2011 FRISBY, DALE A 3,411.20 AP - 00314228 8/31/2011. GALE GROUP,THE 16,268.00 AP - 00314248 8/31/2011 JACOBS ENGINEERING 11,227.29 AP - 00314256 8/31/2011 LEIGHTON CONSULTING INC 7,960.00 AP - 00314269 8/31/2011 NATIONAL CONSTRUCTION RENTALS INC 170.19 AP - 00314269 8/31/2011 NATIONAL CONSTRUCTION RENTALS INC 36.00 AP - 00314272 8/31/2011 OAKVIEW CONSTRUCTORS INC 31,619.20 AP - 00314272 8/31/2011 OAKVIEW CONSTRUCTORS INC -3,161.92 AP - 00314285 8/31/2011 PINES MOBILE HOME PARK, THE 1,300.00 AP - 00314287 8/31/2011 PITASSI ARCHITECTS INC 3,361.18 " AP - 00314287 .8/31/2011 PITASSI ARCHITECTS INC 2,075.60 AP - 00314292 8/31/2011 RAMONA VILLA MOBILE HOME PARK °~. 1,900.00 AP - 00314299 8/31/2011 RICHARDS WATSON AND GERSHON .82.50 AP - 00314300 8/31/2011 RIVERSIDE CONSTRUCTION COMPANY 541,512.63 AP - 00314300 8/31/2011 RIVERSIDE CONSTRUCTION COMPANY -54,151.26 AP - 00314310 8/31/2011 SAN GARBIEL 1,218.00 AP - 00314336 8/31/2011 SYCAMORE VILLA MOBILE HOME PARK 1,000.00 AP - 00314352 8/31/20.11 VERIZON BUSINESS 3,250.47 AP - 00314356 8/31/2011 WALTERS WHOLESALE ELECTRIC CO 1,360.22 AP - 00314359 8/31/2011 WELLS FARGO BANK N A 1,750.00 AP - 00314359 8/31/2011 WELLS FARGO BANK N A 1,750.00 AP - 00314361 8/31/2011 WEST END MATERIAL SUPPLY 161.63 AP - 00314361 8/31/2011 WEST END MATERIAL SUPPLY 1,808.38 AP - 00314361 8/31/2011 WEST END MATERIAL SUPPLY 76.03 AP - 00314361 8/31/2011 WEST END MATERIAL SUPPLY 310.12 AP - 00314398 9/7/2011 AECOM 126,961.01 AP - 00314398 9/7/2011 AECOM 47,713.91 AP - 00314421 9/7/2011 CALIFORNIA CENTERS MAGAZINE INC. ~ 4,200.00 AP - 00314445 9/7/2011 DAN GUERRA AND ASSOCIATES 4,929.23 AP - 00314465 9/7/2011 GEOGRAPHICS 88.89 AP - 00314475 9/7/2011 HDR ENGINEERING INC 1,655.73 AP - 00314490 9/7/2011 INTEGRITY DOOR & HARDWARE INC 9,253.70 AP - 00314490 9/7/2011 INTEGRITY DOOR & HARDWARE INC -925.37 AP - 00314531 9/7/2011 PENWAL INDUSTRIES INCORPORATED 54,002.21 AP - 00314548 9/7/2011 RICHARDS WATSON AND GERSHON 2,115.12 AP - 00314585 9/7/2011 SYMPRO INC 1,956.96 AP - 00314607 9/7/2011 ZUMAR INDUSTRIES INC 678.83 AP - 00314653 9/14/2011 CONWAY DATA INC 6,500.00 AP - 00314682 9/14/2011 GALE GROUP,THE 2,157.59 AP - 00314701 9/14/2011 INTERNATIONAL COUNCIL OF SHOPPING CEN' 50.00 AP - 00314716 9/14/2011 MARIPOSA HORTICULTURAL ENT INC 1,866.00 AP - 00314733 9/14/2011 NINYO & MOORE 20,768.00 User: VLOPEZ -Veronica Lopez Page: 1 Current Date: 09/29/201 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:48:0 RANCHO CUCAMONGA REDEVELOPMENT AGENCY Agenda Check Register 8/31/2011 through 9/27/2011 Check No. AP - 00314759 AP - 00314769 AP - 00314832 AP - 00314832 AP - 00314832 AP -00314832 AP - 00314832 AP - 00314832 AP - 00314839 AP - 00314892 AP - 00314917 AP - 00314972 AP - 00314975 AP - 00314992 AP - 00315008 AP - 00315008 AP - 00315057 AP - 00315057 AP - 00315058 AP - 00315109 AP - 00315109 Check Date Vendor Name 9/14/2011 SAN BERNARDINO COUNTY 9/14/2011 SIGMANET 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 9/19/2011 INLAND VALLEY DAILY BULLETIN 9/21/2011 COSTAR REALTY INFORIvIATION INC 9/21/2011 FRISBY, DALE A 9/21/2011 NINYO & MOORS 9/21/2011 ORCHARD CAPITAL LP 9/21/2011 RANCHO CUCAMONGA CHAMBER OF COMME] 9/21/2011 RICHARDS WATSON AND GERSHON 9/21/2011 RICHARDS WATSON AND GERSHON 9/21/2011 TORGA ELECTRIC 9/21/2011 TORGA ELECTRIC 9/21/2011 TRAK ENGINEERING INC 9/22/2011 DEKRA-CITE INDUSTRIES INC 9/22/2011 DEKRA-CITE INDUSTRIES INC Amount 4,284,903.00 8,315.70 5.86 122.39 7.66 181.38 3.50 17.41 1,420.40 1,181:00 8,187.40 12,920.75 29,265.87 4,749.99 3,765.50 40.00 13,600.00 -1,360.00 666.00 161.63 2_R55.52 Total for Check ID AP:' 6;037,144.07 Total for Entity: 6,037,144.07 P2 User: VLOPEZ -Veronica Lopez Page: 2 Current Date: 09/29/201 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:48:0 STAFF REPORT"/ PUBLIC WORKS SERVICES DEPARTMENT RANCHO Date: October 5, 2011 (~UCAMONGA To: Chairman and Members of the Redevelopment Agency - John R. Gillison, City Manager From: William Wittkopf, Public Works Services Director By: Ty Quaintance, Facilities Superintendent Michael Maston, Assistant Engineer Subject: ACCEPT THE STADIUM DOOR REPLACEMENT PROJECT, CONTRACT NO. 2011- 081 AS COMPLETE, RELEASE THE FAITHFUL PERFORMANCE BOND, ACCEPT A MAINTENANCE GUARANTEE BOND, RELEASE THE LABOR AND MATERIALS BOND SIX MONTHS AFTER THE RECORDATION OF SAID NOTICE OF COMPLETION; APPROVE THE RESOLUTION AUTHORIZING THE PUBLIC WORKS SERVICES DIRECTOR TO FILE A NOTICE OF COMPLETION, AND APPROVE THE FINAL CONTRACT AMOUNT OF $9,253.70. RECOMMENDATION It is recommended that the City Council accept the Stadium Door Replacement Project, Contract No. C02011-081, as complete, approve the resolution. authorizing the Public Works Services Director 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 $9,253.70 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 $925.37 thirty-five (35) days after acceptance and approve the final contract in the amount of $9,253.70. BACKGROUND/ANALYSIS The Stadium Door Project, approved in the FY 2010-11 budget, was competitively bid on May 17, 2011. The bid received was under budget and' a contract was awarded to Integrity Door & Hardware, Incorporated of Ontario, California as the lowest responsive, responsible bidder. The project has been completed in accordance with the plans and specifications and to the satisfaction of the Public Works Director. The scope of work consisted of the installation and/or replacement of doors and door hardware including the repair of door closures, mortises and seals. Pertinent information of the project is as follows: - Budgeted Amount: $20,000.00 - Account Numbers: 2520801=5602 (Sports Complex Projects) - Publish dates for local paper: April 19 and April 26, 2011 - Bid Opening: May 17, 2011 P3 P4 CITY COUNCIL STAFF REPORT Re: Accept Stadium Door Replacement Project October 5, 2011 Page 2 - Notice of Contract Award: - Low Bidder: - Contract Amount: - Contingency: - Final Contract Amount: - Difference in Contract Amount May 25, 2011 Integrity Door and Hardware $9,253.70 $925.37 $9,253.70 $0.00 (0.0%) Respe tfull submitted, i William Wittkopf Public Works Services Director WW:TQ:mm Attachment P5 RESOLUTION NO. ~ ~ " L~ A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE STADIUM DOOR REPLACEMENT PROJECT AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for the Stadium Door Replacement Project have been completed to the satisfaction of the Public Works Services Director; and complete. WHEREAS, a Notice of Completion is .required to be filed, certifying the work is 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. P6 ,, STAFF REPORT ENGINEERING SERVICES DEPT-1RT~~ENT RANCHO Date: October 5, 2011 C,UCAMONGA To: Chairman and Redevelopment Agency Members John R. Gillison, Executive Director From: Mark A. Steuer, Director of Engineering Services/City Engineer. By: Jerry A. Dyer, Senior Civil Engineer( Shelley Hayes, Assistant Engineer Subject: RELEASE OF MAINTENANCE GUARANTEE BOND NO. 6418909-0001, IN THE AMOUNT OF $1,451,407.00, FOR THE HAVEN AVENUE UNDERPASS CAPITAL PROJECT, CONTRACT NO. RA08-026 RECOMMENDATION It is recommended that the Agency authorize the City Clerk to release Maintenance Guarantee Bond No. 6418909-0001, in the amount of $1,451,407.00, for the Haven Avenue Underpass Capital Project, Contract No. RA08-026. BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the improvements remain free from defects in materials and workmanship. Contractor: KEC Corporation 200 N. Sherman Avenue Corona, CA 92882 Respectfully submitted, ___~ ......._ ~. Mark A. Steuer Director of Engineering Services/City Engineer MAS/JAD/SH:Is _ ~- __ ~ ~ 1 U HILLSIDE L_.~._~ ~ 1L50 AVE BANYAN `-`ml a C~ _ .~ ~i ~~ Q A5E LINE ""`~"" a. I 9 HuRC sT FO THILL BLVD ~ q ~ THI LVD a ~oSF 4 W ~~ Q srH sT ~. > ~TH sT ONaIARIO CITY LIMIT v P~OJ ECT LOCATION G~~ ~~P ~O~,~P P7 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00314165 8/31/2011. AIR & HOSE SOURCE INC. AP - 00314166 8/31/2011 ALL CITIES TOOLS AP - 00314170 8/31/2011 ALTA COMA SEWING CENTER AP - 00314175 8/31/2011 ASR CONSTRUCTORS AP - 00314175 8/31/2011 ASR CONSTRUCTORS AP - 00314177 8/31/2011 BALL, ROBERT AP - 00314181 8/31/2011 BERCH, DAVID M. AP - 00314184 8/31/2011 BOUND TREE MEDICAL LLC. AP - 00314184 8/31/2011 BOUND TREE MEDICAL LLC. AP - 00314184 8/31/2011 BOUND TREE MEDICAL LLC. AP - 00314184 8/31/2011 BOUND TREE MEDICAL LLC. AP - 00314187 8/31/2011 CALIFORNIA PUBLIC EMPLOYEES AP - 00314187 8/31/2011 CALIFORNIA PUBLIC EMPLOYEES AP - 00314188 8/31/2011 CARQUEST AUTO PARTS AP - 00314193 8/31/2011 CITIBANK AP - 00314199 8/31/2011 COMPRESSED AIR SPECIALTIES AP - 00314219 8/31/2011 FALCON, BRIAN . AP - 00314223 8/31/2011 FLEET SERVICES INC. AP - 00314223 8/31/2011 FLEET SERVICES INC. AP - 00314229 8/31/2011 GBC INTERNATIONAL BANK AP - 00314229 8/31/2011 GBC INTERNATIONAL BANK AP - 00314240 8/31/2011 HOSE MAN INC AP - 00314241 8/31/2011 HOYT LUMBER CO., SM AP - 00314257 8/31/2011 LIEBERT CASSIDY WHITMORE AP - 00314269 8/31/2011 NATIONAL CONSTRUCTION RENTALS INC AP - 00314270.. 8/31/2011 NORMAN A TRAUB ASSOCIATES AP - 00314271 8/31/2011 NUSTAGROUP.COM AP - 00314305 8/31/2011 RRM DESIGN GROUP AP = 00314306 8/31/2011 RVC FIRE AP - 00314306 8/31/2011 RVC FIRE AP - 00314307 8/31/2011 SAN BERNARDINO CTY FIRE CHIEFS' ASSOCIA' AP - 00314307 8/31/2011 SAN BERNARDINO CTY FIRE CHIEFS' ASSOCIA' AP - 00314307 8/31/2011 SAN BERNARDINO CTY FIRE CHIEFS' ASSOCIA" AP - 00314307 8/31/2011 SAN BERNARDINO CTY FIRE CHIEFS' ASSOCIA' AP - 00314309 8/31/2011 SAN BERNARDINO CTY AP - 00314309 8/31/2011 SAN BERNARDINO CTY AP - 00314309 8/31/2011 SAN BERNARDINO CTY AP - 00314318 8/31/2011 SMART AND FINAL AP - 00314318 8/31/2011 SMART AND FINAL AP - 00314321 8/31/2011 SO CALIF GAS COMPANY AP - 00314321 8/31/2011 SO CALIF GAS COMPANY AP - 00314321 8/31/2011 SO CALIF GAS COMPANY AP - 00314321 8/31/2011 SO CALIF GAS COMPANY AP - 00314321 8/31/2011 SO CALIF GAS COMPANY AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314342 8/31/2011 UNIFIRST UNIFORM SERVICE AP - 00314354 8/31/2011 VERIZON CALIFORNIA AP - 00314354 8/31/2011 VERIZON CALIFORNIA AP - 00314354 8/31/2011 VERIZON CALIFORNIA AP - 00314354 8/31/2011 VERIZON CALIFORNIA AP - 00314354 8/31/2011 VERIZON CALIFORNIA User: VLOPEZ -Veronica Lopez Page: 1 Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout P8 Amount 28.38 , 160.32 .17.18 85,254.58 -8,525.46 850.22 27.89 457.11 24.64 93.88 -6.91 5,508.00 217.80 78.55 8,525.46 1,017.27 165.00 29.82 311.49 437.72 43.77 43.83 3.49 6,395.00 12.60 3,952.00 135.18 5,812.87 270.00 270.00 20.00 20.00 20.00 20.00 3,168.50 633.70 2,534.80 95.26 97.57 18.61 64.61 64.61 78.48 71.49 981.35 2,315.89 2,324.25 1,293.22 S 8.79 475.03 475.03 38.07 19.47 36.90 Current Date: 09/29/201 Time: 07:48:4 RANCHO CUCAMONGA FIRE PROTECTIONDIS~T~RICT: Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00314354 8/31/2011 VERIZON CALIFORNIA AP - 00314354 8/31/201 I VERIZON CALIFORNIA AP - 00314354 8/31/2011 VERIZON CALIFORNIA AP - 00314354 8/31/2011 VERIZON CALIFORNIA AP - 00314354 8/31/2011 VERIZON CALIFORNIA AP - 00314357 8/31/2011 WALTON, KEVIN AP - 00314358 8/31/2011 WAXIE SANITARY SUPPLY AP - 00314396 9/7/2011 ABY MFG GROUP AP - 00314397 9/7/2011 ACE WEED ABATEMENT INC AP - 00314397 9/7/2011 ACE WEED ABATEMENT INC AP - 00314397 9/7/2011 ACE WEED ABATEMENT INC AP - 00314397 9/7/2011 ACE WEED ABATEMENT INC AP - 00314397 9/7/2011 ACE WEED ABATEMENT INC AP - 00314401 9/7/2011 AFSS AP - 00314416 9/7/2011 BOUND TREE MEDICAL LLC. AP - 00314416 9/7/2011 BOUND TREE MEDICAL LLC. AP - 00314416 9/7/2011 BOUND TREE MEDICAL LLC. AP - 00314422 9/7/2011 CALIFORNIA FIRE CHIEFS ASSOC. AP - 00314422 9/7/2011 CALIFORNIA FIRE CHIEFS ASSOC. AP - 00314422 9/7/2011 CALIFORNIA FIRE CHIEFS ASSOC. AP - 00314434 9/7/2011 CARPET CARE CONNECTION AP - 00314440 9/7/2011 CONFIRE JPA AP - 00314440 9/7/2011 CONFIRE JPA AP - 00314440 9/7/2011 CONFIRE JPA AP - 00314449 9/7/2011 DEPARTMENT OF FORESTRY AND FIRE PROTE AP - 00314449 9/7/2011 DEPARTMENT OF FORESTRY AND FIRE PROTE AP - 00314463 9/7/2011 FRANKLIN TRUCK PARTS AP - 00314463 9/7/2011 FRANKLIN TRUCK PARTS AP - 00314463 9/7/2011 FRANKLIN TRUCK PARTS AP - 00314482 9/7/2011 HOYT LUMBER CO., SM AP - 00314482 9/7/2011 HOYT LUMBER CO., SM AP - 00314486. 9/7/2011 INDUSTRIAL EMERGENCY COUNCIL AP - 00314486 9/7/2011 INDUSTRIAL EMERGENCY COUNCIL AP - 00314486 9/7/2011 INDUSTRIAL EMERGENCY COUNCIL AP - 00314486 9/7/2011 INDUSTRIAL EMERGENCY COUNCIL AP - 00314487 9/7/2011 INLAND EMPIRE PROPERTY SERVICES INC AP - 00314487 9/7/2011 INLAND EMPIRE PROPERTY SERVICES INC . AP - 00314487 9/7/2011 INLAND EMPIRE PROPERTY SERVICES INC AP - 00314487 9/7/2011 INLAND EMPIRE PROPERTY SERVICES INC AP - 00314487 9/7/2011 INLAND EMPIRE PROPERTY SERVICES INC . AP - 00314498 9/7/2011 KME FIRE APPARATUS AP - 00314502 9/7/2011 LICHTMAN, OFER AP - 00314517 9/7/2011 N F P A AP - 00314541 9/7/2011 PROULX, PATRICK AP - 00314542 9/7/2011 RAMBAUD, BRET AP - 00314542 9/7/2011 RAMBAUD, BRET AP - 00314542 9/7/2011 RAMBAUD, BRET AP - 00314543 9/7/2011 RAYNE WATER CONDITIONING INC AP - 00314562 9/7/2011 SC FUELS AP - 00314562 9/7/2011 SC FUELS AP - 00314562 9/7/2011 SC FUELS AP - 00314563 9/7/2011 SCOTT MCLEOD PLUMBING INC AP - 00314574 9/7/2011 SMART AND FINAL AP - 00314574 9/7/2011 SMART AND FINAL User: VLOPEZ -Veronica Lopez Page: 2 Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout P9 Amount 36.90 57.28 19.47 475.03 475.03 28.86 .24.15 434•.00 1,000.00 245.00 245.00 425.00 1,015.00 50.00 91.10 1,252.76 18.72 325.00 200.00 200.00 814.38 22,683.37 4,536.67 18,146.69 450.00 266.10 335.34 873.22 249.38 5.39 12.39 750.00 750.00 750.00 750.00 1,760.00 245.00 960.00 280.00 320.00 679. ] 5 43.50 699.17 29.72 89.81 203.32 17.18 26.25 864.47 1,071.94 3,572.42 255.00 80.50 151.90 Current Date: 09/29/201 Time: 07:48:4 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 1,303.17 AP - 003.14579 9/7/2011 SOUTHERN CALIFORNIA EDISON 633.50 AP - 00314590 9/7/2011 UNIFIRST UNIFORM SERVICE 58.79 AP - 00314595 9/7/2011 UPS 16.55 AP - 00314609 9/8/2011 AIRGAS WEST 17.34 AP - 00314617 9/8/2011 INTERSTATE BATTERIES 283.93 AP - 00314625 9/14/2011 ADAPT CONSULTING INC 789.95 AP - 00314628 9/14/2011 ALL CITIES TOOLS 352.88 AP - 00314631 9/14/2011 ALSCO 515.36 AP - 00314631 9/14/2011 ALSCO 427.67 AP - 00314631 9/14/2011 ALSCO 512.48 AP - 00314631 9/14/2011 ALSCO 687.07 AP - 00314631 9/14/2011 ALSCO 641.48 AP - 00314631 9/14/2011 ALSCO 453.74 AP - 00314631 9/14/2011 ALSCO 772.62 AP - 00314645 9/14/2011 BROCK, DON 45.00 AP - 00314648 9/14/2011 CARQUEST AUTO PARTS 117.40 AP - 00314648 9/14/2011 CARQUEST AUTO PARTS 42.41 AP - 00314654 9/14/2011 COSTELLO, MIKE ~ 48.04 AP - 00314660 9/14/2011 DANIELS TIRE SERVICE 4,492.04 AP - 00314668 9/14/2011 EMERGENCY VEHICLE GROUP INC. 1,106.19 AP - 00314674 9/14/2011 FIREMASTER 2,722.68 AP - 00314674 9/14/2011 FIREMASTER 195.00 AP - 00314676 9/14/2011 FISHER SCIENTIFIC 5,682.74 AP - 00314677 9/14/2011 FLEETPRIDE 367.43 AP - 00314693 9/14/2011 HOSE MAN INC 134.55 AP - 00314694 9/14/2011 HOYT LUMBER CO., SM 128.24 AP - 00314694 9/14/2011 HOYT LUMBER CO., SM 4.35 AP - 00314695 9/14/2011 HSBC BUSINESS SOLUTIONS 42.88 AP - 00314695 9/14/2011 HSBC BUSINESS SOLUTIONS 981.74. AP - 00314695 9/14/2011 HSBC BUSINESS SOLUTIONS 41.83 AP - 00314695 9/14/2011 HSBC BUSINESS SOLUTIONS 17:99 AP - 00314696 9/14/2011 I A A P 128.00 AP - 00314697 9/14/2011 INDEPENDENT STATIONERS 293.08 AP - 00314697 9/14/2011 INDEPENDENT STATIONERS 95.48 AP - 00314704 9/14/2011 K1v1E FIRE APPARATUS 25.96 AP - 00314704 9/14/2011 KME FIRE APPARATUS 148.50 AP - 00314704 9/14/2011 KME FIRE APPARATUS 87.41 . AP - 00314707 9/14/2011 KUSSMAUL ELECTRONICS CO - 156.35 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 25.00 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 62.43 AP - 00314714 9/14/2011 LOWES COMPANIES INC. -24.76 AP - 00314714 9/14/2011 LOWES COMPANIES INC. -25.00 AP - 00314714 9/14/2011 LOWES COMPANIES INC. -21.95 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 52.71 AP -.003.14714 9/14/2011 LOWES COMPANIES INC. 30.78 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 75.73 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 105.48 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 65.57 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 134.07 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 21.35 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 41.79 AP = 00314714 9/14/2011 LOWES COMPANIES INC. 21.96 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 103.14 P10 User: VLOPEZ -Veronica Lopez Page: 3 Current Date: 09/29/201 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:48:4 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314714 9/14/2011 LOWES COMPANIES INC. 8.30 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 105.84 AP - 00314717 9/14/2011 MARK CHRISTOPHER INC 194.80 AP - 00314718 9/14/2011 MARLINK SA INC 135.00 AP - 00314731 9/14/2011 NAPA AUTO PARTS 116.34 AP - 00314732 9/14/2011 NEXTEL 39.99 AP - 00314744 9/14/2011 PETERSON HYDRAULICS INC 136.98 AP - 00314750 9/14/2011 RAULS AUTO TRIM INC 1,576.63 AP - 00314752 9/14/2011 RELIABLE ICE EQUIPMENT INC 230.71 AP - 00314757 9/14/2011 RVC FIRE 270.00 AP - 00314761 9/14/2011 SAN BERNARDINO CTY FIRE PROTECTION DIS" 607.00 AP - 00314765 9/14/2011 SCOTT MCLEOD PLUMBING INC 438.72 AP - 00314772 9/14/2011 SMART AND FINAL -23.00 AP - 00314772 9/14/2011 SMART AND FINAL 178.29 AP - 00314772 9/14/2011 SMART AND FINAL 57.50 AP - 00314790 9/14/2011 TURNOUT MAINTENANCE COMPANY LLC 786.63 AP - 00314791 9/14/2011 UNIFIRST UNIFORM SERVICE 58.79 AP - 00314791 9/14/2011 UNIFIRST UNIFORM SERVICE 59.61 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 115.81 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 115.81 AP -00314801 9/14/2011 VERIZON CALIFORNIA 36.90 AP - 00314802 9/14/2011 VERIZON WIRELESS - LA 1,615.53 AP - 00314809 9/14/2011 WAXIE SANITARY SUPPLY 77.11 AP - 00314809 9/14/2011 WAXIE SANITARY SUPPLY 1,559.02 AP - 00314809 9/14/2011 WAXIE SANITARY SUPPLY 1,817.84 AP - 00314814 9/14/2011 WESTPAC HEAVY DUTY OF CALIFORNIA LLC 132.14 AP - 00314814 9/14/2011 WESTPAC HEAVY DUTY OF CALIFORNIA LLC 31.68 AP - 00314818 9/14/2011 WOMEN LEADING GOVERNMENT ~ 50.00 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 5.51 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 437.50 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 131.60 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 121.27 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 36.75 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 42.45 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 1,012.38 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 399.88 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.08 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 437.50 AP - 00314835 9/19/2011 AIRGAS WEST 504.78 AP - 00314851 9/21/2011 AMO RECOVERIES INC. 50.17 AP - 00314866 9/21/2011 BOUND TREE MEDICAL LLC. 786.58 AP - 00314883 9/21/2011 CARQUEST AUTO PARTS 83.51 AP - 00314883 9/21/2011 CARQUEST AUTO PARTS - 63.13 AP - 00314884 9/21/2011 CDW-G 299.14 AP - 00314884 9/21/2011 CDW-G 299.15 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 171.34 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 565.35 AP - 00314896 .9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 167.15 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 344.35 AP - 00314899 9/21/2011 DANIELS TIRE SERVICE 2,998.82 AP - 00314901 9/21/2011 DEPARTMENT OF FORESTRY AND FIRE PROTE~ 840.50 AP - 00314906 9/21/2011 EMPLOYMENT DEVELOPMENT DEPT. 5,400.00 AP - 00314921 9/21/2011 GRAYBAR 312.57 AP - 00314921 9/21/2011 GRAYBAR -255.42 P11 User: VLOPEZ -Veronica Lopez Page: 4 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:48:4 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name. Amount AP - 00314931 9/21/2011 HOYT LUMBER CO., SM 7.47 AP - 00314931 9/21/2011 HOYT LUMBER CO., SM 43.63 AP - 00314931 9/21/2011 HOYT LUMBER CO., SM 27.07 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 39.73 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS -26.85 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 10.92 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 22.48 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 211.55 AP - 00314933 9/21/2011 INLAND EMPIRE FIRE EXPLORERS ASSOC 180.00 AP - 00314933 9/21/2011 INLAND EMPIRE FIRE EXPLORERS ASSOC 100.00 AP - 00314934 9/21/2011 INLAND EMPIRE PROPERTY SERVICES INC 225.00 AP - 00314934 9/21/2011 INLAND EMPIRE PROPERTY SERVICES INC 440.00 AP - 00314934 9/21/2011 INLAND EMPIRE PROPERTY SERVICES INC 440.00 AP - 00314944 9/21/2011 KME FIRE APPARATUS 994.10 AP - 00314949 9/21/2011 LIEBERT CASSIDY WHITMORE 90.00 AP = 00314949 9/21/2011 LIEBERT CASSIDY WHITMORE 14,164.00 AP - 00314950 9/21/2011 LIFE ASSIST INC 290.25 AP - 00314950 9/21/2011 LIFE ASSIST INC 251.55 AP - 00314969 9/21/2011 NETXPERTS INC 10,602.74 AP - 00314971 9/21/2011 NEXTEL 37.61 AP - 00314981 9/21/2011 PATTON SALES CORP 37.24 AP - 00314982 9/21/2011 PC MALL G.OV INC 1,575.90 AP - 00314989 9/21/2011 QUALITY TRUCK ELECTRIC INC 134.69 AP - 00315019 9/21/2011 SCAQMD 3,185.88 AP - 00315028 9/21/2011. SMART AND FINAL 97.27 AP - 00315031 9/21/2011 SO CALIF GAS COMPANY 73.04 AP - 00315031 9/21/2011 SO CALIF GAS COMPANY 90.21 AP - 00315031 9/21/2011 SO CALIF GAS COMPANY 13.63 AP - 00315031 9/21/2011 SO CALIF GAS COMPANY 158.56 AP - 00315034 9/21/2011 SOUTH COAST AQMD 112.85 AP - 00315034 9/21/2011 SOUTH COAST AQMD 303.56 AP - 00315034 9/21/2011 SOUTH COAST AQMD 303.56 AP - 00315034 9/21/2011 SOUTH COAST AQMD 112.85 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 2,430.43 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 2,430.43 AP - 00315051 9/21/2011 TERMINIX PROCESSING CENTER 65.00 AP - 00315051 9/21/2011 TERMINIX PROCESSING CENTER 71.00 AP - 00315051 9/21/2011 TERMINIX PROCESSING CENTER 48.75 AP - 00315051 9/21/2011 TERMINIX PROCESSING CENTER 81.00 AP - 00315058 9/21/2011 TRAK ENGINEERING INC 222.00 AP - 00315058 9/21/2011 TRAK ENGINEERING INC 222.00 AP - 00315071 9/21/2011 VALLEY POWER SYSTEMS INC 4,944.81 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 115.14 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 549.25 . AP - 00315075 9/21/2011 VERIZON CALIFORNIA 473.06 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 36.90 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 38.07 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 18.58 AP - 00315084 9/21/2011 WESTERN METAL DECORATING 550.00 AP - 00315086 9/21/2011 WESTPAC HEAVY DUTY OF CALIFORNIA LLC 95.06 AP - 00315087 9/21/2011 WILLDAN ASSOCIATES 5,928.00 AP - 00315117 9/27/2011 KILMER, STEPHEN 1,020.40 AP - 00315118 9/27/2011 WALKER, KENNETH 325.66 P12 User: VLOPEZ -Veronica Lopez Page: 5 Current Date: 09/29/201 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:48:4 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 8/31/2011 through 9/27/2011 Check No. EP - 00002032 EP - 00002033 EP - 00002034 EP - 00002035 EP - 00002036 EP - 00002037 EP - 00002038 EP - 00002039 EP - 00002040 EP - 00002041 EP - 00002042 EP - 00002043 EP - 00002044 EP - 00002045 EP - 00002046 EP - 00002047 EP - 00002048 EP - 00002049 EP - 00002050 EP - 00002051 EP - 00002052 EP - 00002053 EP - 00002054 EP - 00002055 EP - 00002056 EP = 00002057 EP - 00002058 EP - 00002059 EP - 00002060 EP - 00002061 EP - 00002062 EP - 00002063 EP - 00002064 EP - 00002065 EP - 00002066 EP - 0000.2067 EP - 00002068 EP - 00002069 EP - 00002070 EP - 00002071 EP - 00002072 EP - 00002073 EP - 00002074 EP - 00002075 EP - 00002076 EP - 00002077 EP - 00002078 EP - 00002079 EP - 00002080 Check Date Vendor Name 9/27/2011 AHUMADA, ALEXANDER R 9/27/2011 ALMAND, LLOYD 9/27/2011 ARTHUR, VERA A. 9/27/2011 BANTAU, VICTORIA 9/27/2011 BAZAL, SUSAN 9/27/2011 BERRY, DAVID 9/27/2011 BILLINGS, ESTER 9/27/2011 CARNES, KENNETH 9/27/2011 CLABBY, RICHARD 9/27/2011 CORCORAN, ROBERT 9/27/2011 COX, FAYE 9/27/2011 COX, KARL 9/27/2011 CRANE, RALPH 9/27/2011 CROSSLAND, WILBUR 9/27/2011 DAGUE, JAMES 9/27/2011 DE ANTONIO, SUSAN 9/27/2011 DOMINICK, SAMUEL A. 9/27/2011 EAGLESON, MICHAEL 9/27/2011 FRITCHEY, JOHN D. 9/27/2011 HEYDE; DONALD 9/27/2011 1NTERLICCHIA, ROSALYN 9/27/2011 LANE, WILLIAM 9/27/2011 LEE, ALLAN 9/27/2011 LENZE, PAUL E 9/27/2011 LONGO, JOE 9/27/2011 LUTTRULL; DARRELL 9/27/2011 MACKALL, BENJAMIN 9/27/2011 MAYFIELD, RON 9/27/2011 MCKEE, JOHN 9/27/2011 MCMILLEN, LINDA 9/27/2011 IVICNEIL, KENNETH 9/27/2011 ~ MICHAEL, L. DENNIS 9/27/2011 MORGAN, BYRON 9/27/2011 MYSKOW, DENNIS 9/27/2011 NAUMAN, MICHAEL 9/27/2011 NEE, RON 9/27/2011 NELSON, MARY JANE 9/27/2011 PLOUNG, MICHAEL J 9/27/2011 POST, MICHAEL R 9/27/2011 SALISBURY, THOMAS 9/27/2011 SMITH, RONALD 9/27/2011 SPAGNOLO,.SAM 9/27/2011 SPAIN, WILLIAM 9/27/2011 SULLIVAN, JAMES 9/27/2011 TAYLOR, STEVE 9/27/2011 TULEY, TERRY 9/27/2011 VANDERKALLEN, FRANCIS 9/27/2011 WOLFS, DUANE 9/27/2011 YOWELL, TIMOTHY A Total for Check ID AP: Total for Check ID EP: Total for Entity: -User: VLOPEZ -Veronica Lopez Page: 6 Report: CK_AGENDA_REG_PORTRAIT_RC - CK; Agenda Check Register Portrait Layout P13 Amount 300,924.03 1,530.36 759.32 174.30 377.23 1,199.63 760.00 229.88 608.30 760.00 1,466.48 174.30 759.32 1,913.36 456.60 1,466.48 679.24 1,466.48 1,938.82 760.00 1,466.48 627.97 1,938:82 1,368.46 1,184.02 174.30 608.30 174.30 2,519.77 1,942.75 439.37 1,913.36 1,466.48 1,933.73 760.00 760.00 2,519.77 174.30 760.00 1,548.12 760.00 760.00 456.60 608.30 847.90 1,184.02 1,466.48 1,530.36 1,913.36 7 S 19.77 53,807.19 354,731.22 Current Date: 09/29/201 Time: 07:48:4 STAFF REPOR'T' RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Date: October 5, 2011 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: APPROVAL OF AN ANNEXATION MAP SHOWING ASSESSOR PARCEL NUMBER 1076-011-03 (CHASE BANK), LOCATED ON THE NORTHEAST CORNER OF ARCHIBALD AVE. AND 19TH ST., PROPOSED TO BE ANNEXED INTO CFD NO. 85-1 RECOMMENDATION Adoption of a resolution adopting Annexation Map No. 11-3 showing property,(located on the northeast corner of Archibald Ave. and 19th St.) proposed to be annexed into Community Facilities District (CFD) No. 85-1. BACKGROUND Burnham International,. representative for Chase Bank and Fred & Lucy Lee, property owners of certain property (APN 1076-011-03) located within the Fire Protection District, is conditioned to annex into Community Facilities District (CFD) No. 85-1. In order to initiate formal proceedings to annex the referenced parcel into CFD No. 85-1, a Resolution adopting an annexation map is presented for Board consideration and approval. The annexation map (Exhibit "A") illustrates the territory proposed to be annexed. The territory is inclusive of the entire development project proposed by the applicant and owner. Respectfully submitted, Mike Bell Fire Chief P14 Attachments 1. Annexation Map 2. Resolution EXHIBIT 'q' P,5 ~~ ,iIWST 201,. .. - .. .... ~, ~, ANNEXATION MAP N0.~3. . OF COMMUNITY.FACICffiES DISTRICT NO. 85-1 OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COUNTY OF SAN BERNARDINO; STATE Or CALIFORNW NOTE TF6 Af1E1fATUN IYP S1Vi1 G04EtN fOR ALL DEfNlS /5 R41Gq CUCAYONCd FiE PROIECTgN D6Ff1(7 CEHIF1fYJpN 10 1FE EKIENF OF lIE TETd1fONf ANIEI® TO THE ABW£ F1ED,N'~TFE- OFFICE OF TIE SECAE7ARY OF lif RAlIGp CUp1101Yy1 FNE ' ' IIEFI)iETrCE1! CCNi#Aii ! FACllT6 D68CCi. ~ F'ROIECIpN ~ OfSIPoCF; CALFDFd1~ 1H5 ~ OAY ~ 20_. ~~ ASA. SECBETMT :~ ~- -- -:~: :~. ~ . RANCFq' CUC/JION(iA FNE PROIECIIOM ~06FF1CF STATE.OF CMiUHM l1CFN5E EIfPN6: OtFl0-2012.' ~~'~~~ ~.". - ~ IIQiEBf CERRY.,TIMi~1/E~NIIFRI.WP 51101NL. BOIMYf16 .OF_lEAW1'ORl, . PROPOSED`.TOBE'ANIEKm ~7000Y~IUNOY1FApUI6'.06'IRCF'110.'85-1'OF.TIE - . IFru oFSalv11011 I7AlICFp aFrNaFnA,FSrE PaoFEC11o1~'psiracF: caNn_a.sN~ eFtawmNO, srATE~aF'auoraati 19s APPRwm BrTIE,BO~Fm'aFT>NE7,7oRS aF sua. PMOII~2 CFPNICEL WF IK). !71! RECd+9ED N BOOK N OF ~FFE PROFEI:FIONipSIRILTAT~.:A,RE(iI1M:1EE11NGiIEREOF:~. FF111`ON.1Ff.: . PNICE]:YAPS.AT PILE 1B Iltl '19, OFFK]Il RECOfmS SW._OAY'OF '~.ZQ_~::.BI:IISIESOLUIIONND :: 1FI5 pIIRiNOfK)COUNTY. A1tEYATgN~WP~NIFND!-TFE BOUIIWif~KW:fOR001MMIY.. FACUIIES ' p588CFN0. ~iOFTIERANCFptUGYIONfIAFlPE PNOIECIgN06111fT, WU(IY~6~YN. BETMU8D110; SFATE'OF~GtfOBFN,.PNAR. FQ.L08DfD~'ON: - AT~ BOp(" - . OF WP5 OF' A55E55IEIff ~NID COWUN9Y FAClBFS-06111CR'. AT PAGE .N~IFE:OFFIOEOF TFE . - COINiY:lELO1NER FOR TIE COINIY OF SNI BERUR0IIO, CAlJFVBFIl ~ ASSF.. SfCRETARl.`. R4ICFKI ~CUCA110NOA'FfE'PROFET:IION O6FPoCF' - SGTE'OF~CAtFU1dM' ~. .. I 1 Rte: ~ ~. d.C 500 N GRAPHIC SCALE (iN fEET ) 1 nc~= JO 1. I < 79TH STREET - C N89Y4'I6'E - 21287 - -Y-- ' , SAN BE1+f4ViD110 COUNTY RECOPOER'S CETtIFK'ATE - 7115 WP WSFkEil FRED UNDER DOpAEIIF MBBEF~ T1lS O1Y aF ~ 20_~ AL _Ai.~ N BOOT` OF WP5 OF A5g59EKF ND COIYIMIY FACli16,06I1aCT5 AT PACF AT TIE REOU6T aF;N :7lEAYOUN! OF Z' ' OETffS ORIf7GE1t .. - ASSFS50R~tECOFd)FR-LlEPo( ' COUNTY OF SW. BFIEEAFt0110 ~ . B(: OEPUII' RECORDER P16 RESOLUTION NO. FD 11- O 3,7 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85-1, ADOPTING AN ANNEXATION MAP (ANNEXATION NO. 11-3) SHOWING PROPERTY PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1 WHEREAS, the BOARD OF DIRECTORS of the ;RANCHO CUCAMONGA FIRE PROTECTION DISTRICT (the "Board of Directors"), desires to initiate proceedings to annex 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, there has been submitted a map entitled "Annexation Map No. 11-3 to Community Facilities District No. 85-1, Rancho Cucamonga Fire Protection District, County of San Bernardino, State Of California" (the "Annexation Map") showing the territory proposed to be annexed to the District (the "Territory"). 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 Annexation Map showing the Territory proposed to be annexed to the District and to be subject to the levy of a special tax is hereby approved and adopted. SECTION 3: A certificate shall be endorsed on the original and on at least one (1) copy of the Annexation Map, evidencing the date and adoption of this Resolution, and within fifteen (15) days after the adoption of the Resolution fixing the time and place of the hearing on the intention to annex or extent of the annexation to the District, a copy of such map shall be filed with the correct and proper endorsements thereon with the County Recorder, all in the manner and form provided for in Section 3111 of the Streets and Highways Code of the State of California. P17 PASSED, APPROVED and ADOPTED this AYES: NOES: ABSENT: ABSTAINED: ATTEST: Janice C. Reynolds, Secretary day of , 2011. L. Dennis Michael, President 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 2011. Executed this day of 2011 at Rancho Cucamonga, California. Janice C. Reynolds, Secretary `Resolution No. FD 11- -Page 2 of 2 STAFF REPORT RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Date: October 5, 2011 RANCHO C,UCAMONGA 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 Subject: APPROVAL TO ADOPT A RESOLUTION OF INTENTION TO ANNEX TERRITORY REFERRED TO AS ANNEXATION N0.11~ (APN:1076-011-03 (CHASE BANK) INTO COMMUNITY FACILITIES DISTRICT N0.8r1, SPECIFYING SERVICES PROPOSED TO BE FINANCED, TO SET AND SPECIFY THE SPECIAL TAXES PROPOSED TO BE LEVIED VV~TtiIN THE ANNEXATION TERRITORY AND SET A T1ME AND PLACE FOR A PUBLIC HEARING RELATED TO THE ANNEXATION RECOMMENDATION Adoption of a Resolution of Intention to Annex Territory referred to as Annexation No. 11-3 into Community Facilities District No. 85-1 (the "District"), to specify the services to be financed, to set and specify the rate and method of apportionment of-the special taxes proposed to be levied within the territory proposed to be annexed and to set a time and place for a public hearing regarding the annexation. BACKGROUND Burnham International, representative for Chase Bank and Fred & Lucy Lee, owners of certain property (APN 1076-011-03) within the Fire Protection District (the "Territory"), is conditioned by the City and Fire Protection District to annex such property into the existing Community Facilities.District (CFD) No. 85-1 to satisfy fire protection service mitigation impacts. In order to initiate formal annexation proceedings, the Fire Board is being asked to adopt a resolution approving an annexation map of the territory proposed to be annexed and a Resolution of Intention to Annex. The Resolution of Intention generally sets forth: (a) the. District's intention to annex the Territory to the District; (b) the facilities and services which will, in part, be financed (Exhibit "A" of said Resolution) through the levy of the special tax on the Territory if annexed; (d) the rate and method of apportionment of the proposed special tax (Exhibit "B" of said Resolution); (e) the date, time and location of the public hearing set for.November 16, 2011 and (f) election requirements. P18 Warren Diven, Special Counsel for the District, has worked with staff to establish the annexation process, timelines and draft resolutions. The resolution is considered to be P19 RESOLUTION OF INTENTION TO ANNEX OCTOBER 5, 2011 routine and non-controversial, as the developer and property owners are in support of the annexation procedure. On November 16, 2011, there will be a public hearing for public input/concerns on this matter. Respectful submitted, ike Bell Fire Chief Attachments 1. Resolution 2. CFD 85-1 Map P20 RESOLUTION NO. FD 11- 0 3 ~ 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. 11-3) TO COMMUNITY FACILITIES DISTRICT NO. 85-1 WHEREAS, the BOARD OF DIRECTORS of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, CALIFORNIA, ("Board of Directors"), formed a 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 (the "Act"). The Community Facilities District has been designated as . COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, the Board of Directors desires to initiate proceedings to consider the annexation of certain real property to the District (the "Territory"); and WHEREAS, a map entitled "Annexation Map No. 11-3 to Community Facilities District No. 85-1 Rancho Cucamonga Fire Protection District, County of San Bernardino, State of California" (the "Annexation Map") showing the Territory proposed to be annexed to the District has been submitted, which map has been previously approved and a copy of the map shall be kept on file with the transcript of these proceedings; and WHEREAS, this Board of Directors now desires to proceed to adopt its Resolution of Intention to annex the Territory to District, to describe the territory included within District and the Territory proposed to be annexed thereto, to specify the facilities and services to be financed from the .proceeds of the levy of special taxes within the Territory, to set and specify the special taxes that would be levied within the Territory to finance such facilities and services, and to set a time and place for a public hearing relating to the annexation of the Territory to the District. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve as follows: RECITALS SECTION 1: The above recitals are all true and correct. LEGAL AUTHORITY SECTION 2: These proceedings for annexation are initiated by this Board of Directors pursuant to the authorization of the Act. INTENTION TO ANNEX; DESCRIPTION OF TERRITORY AND THE DISTRICT SECTION 3. This legislative body hereby determines that the public convenience and necessity requires that the Territory be added to the District and this Board of Directors declares its intention to annex the Territory to the District. P21 A description of the Territory is as follows: All that property within the Territory proposed to be annexed to the District, as such property is shown on the Annexation Map as previously approved by this legislative body, a copy of which is on file in the Office of the Secretary and shall remain open for public inspection. A general description of the territory included in the District is hereinafter described as follows:. All that property and territory as originally included within the District and as subsequently annexed to the District, as such 'properties were shown on maps of the original District and the territories subsequently annexed to the District, all as approved by this Board of Directors and designated by the name of the original District. Copies of such maps are on file in the Office of the Secretary and have also been filed in the Office of the County Recorder. SERVICES AND FACILITIES AUTHORIZED TO BE FINANCED BY THE DISTRICT SECTION 4: The services that are authorized to be financed by the District from the proceeds. of special taxes levied within the existing District are generally. described as the performance by employees of functions, operations, maintenance, and repair activities in order to provide fire protection and suppression services to the territory within the existing. District. The District shall finance all direct, administrative and incidental annual costs and expenses necessary to provide the Services. The services proposed to be provided within the Territory and to be financed by the District from the proceeds of special taxes levied within Territory are generally described in Exhibit A attached hereto and incorporated herein by this reference (the "Services"). If and to the extent feasible the services shall be provided. in common within the existing District and the Territory. The facilities that are authorized to be financed by the District from the proceeds of special taxes levied within the existing District are generally described as (a) the acquisition of land for fire stations, (b) design and construction of fire stations and (c) purchase and acquisition of fire suppression apparatus and equipment. The facilities proposed to be financed by the District from the proceeds of special taxes levied in the Territory are generally described in Exhibit A attached hereto and incorporated herein by this reference. If and to the extent that it is feasible the facilities shall be provided in common for the existing District and the Territory. P22 SPECIAL TAXES SECTION 5: It is the further intention of this Board of Directors body that, except where funds are otherwise available, a special tax sufficient to pay for the Services, Facilities and related incidental expenses authorized by the Act, secured by recordation of a continuing lien against all non-exempt real property in the Territory, will be levied annually within the boundaries of such Territory. For further particulars as to the rate and method of apportionment of the proposed special tax, reference is made to Exhibit B (the "Special Tax Formula"),which is attached hereto and incorporated herein by this reference and which sets forth in sufficient detail the method of apportionment of such special tax to allow each landowner or resident within the proposed Territory to clearly estimate the maximum amount that such person will have to pay. The special tax proposed to be levied within the Territory shall be equal to the special tax levied to pay for the Services and Facilities in the existing District, except that a higher or lower special tax may be levied within the. Territory to the extent that the actual cost of providing the Services and Facilities in the Territory is higher or lower than the cost of providing those Services and Facilities in the existing District. Notwithstanding the foregoing, the special tax may not be levied at a rate which is higher than the maximum special tax authorized to be levied pursuant to the Special Tax Formula. The special taxes herein authorized shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency, as applicable for ad valorem taxes; however, as applicable; this legislative body may, by resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes that may not be collected on the County tax roll shall be collected through a direct billing procedure by the Treasurer of the Rancho Cucamonga Fire Protection District, acting for and on behalf of the District. Upon recordation of a Notice of Special Tax Lien pursuant to Section 3114.5 of the Streets and Highways Code of the State of California, a continuing lien to secure each levy of the special tax shall attach to all non-exempt real property in the Territory and this lien shall continue in force and effect until the special tax obligation is prepaid and permanently satisfied and the lien canceled in accordance with law or until collection of the tax by the legislative body ceases. The maximum special tax rate authorized to be levied within the District shall not be increased as a result of the annexation of the Territory to the District. P23 PUBLIC HEARING SECTION 6: NOTICE IS GIVEN THAT ON THE 16th DAY OF NOVEMBER 2011, AT THE HOUR OF 7:00 O'CLOCK P.M., IN THE REGULAR MEETING PLACE OF THE LEGISLATIVE BODY, BEING THE COUNCIL CHAMBERS; 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA, A PUBLIC HEARING WILL BE HELD WHERE THIS LEGISLATIVE BODY WILL CONSIDER THE AUTHORIZATION FOR THE ANNEXATION OF THE TERRITORY TO THE DISTRICT, THE PROPOSED RATE AND METHOD OF APPORTIONMENT OF THE SPECIAL TAX TO BE LEVIED WITHIN THE TERRITORY AND ALL OTHER MATTERS AS SET FORTH IN THIS RESOLUTION OF INTENTION. AT SUCH PUBLIC HEARING, THE TESTIMONY OF ALL INTERESTED PERSONS FOR OR AGAINST THE ANNEXATION OF THE TERRITORY OR THE LEVYING OF SPECIAL TAXES WITHIN THE TERRITORY WILL BE HEARD. AT SUCH PUBLIC HEARING, PROTESTS AGAINST THE PROPOSED ANNEXATION OF THE TERRITORY, THE LEVY OF SPECIAL TAXES WITHIN THE.TERRITORY OR ANY OTHER PROPOSALS CONTAINED IN THIS RESOLUTION MAY BE MADE ORALLY BY ANY INTERESTED PERSON. ANY PROTESTS PERTAINING TO THE REGULARITY OR SUFFICIENCY OF THE PROCEEDINGS SHALL BE IN WRITING AND SHALL CLEARLY SET FORTH THE IRREGULARITIES OR DEFECTS TO WHICH OBJECTION 18 MADE. ALL WRITTEN PROTESTS SHALL BE FILED WITH THE SECRETARY PRIOR TO THE TIME FIXED FOR THE PUBLIC HEARING. WRITTEN PROTESTS MAY BE WITHDRAWN AT ANY TIME BEFORE THE CONCLUSION OF THE PUBLIC HEARING. MAJORITY PROTEST SECTION 7: If (a) 50% or more of the registered voters, or six (6) registered voters, whichever is more, residing within the District, (b) 50% or more of the registered voters, or six (6) registered voters, whichever is more, residing within the Territory, (c) owners of one-half or more of the area of land in the territory included in the District, or (d) owners of one-half or more of the area of land included in the Territory, file written protests against the proposed annexation of the Territory to the District and such protests are not withdrawn. so as to .reduce the protests to less than a majority, no further proceedings shall be undertaken for a period of one year from the date of the decision by the Board of Directors on the issues discussed at the public hearing. P24 ELECTION SECTION 8: Upon the conclusion of the public hearing, if the legislative body determines to proceed with the annexation, a proposition shall be submitted to the qualified electors of the Territory. The vote shall be by registered voters within the Territory; however, if there are less than 12 registered voters, the vote shall be by landowners, with each landowner having one vote per acre or portion thereof within the Territory. NOTICE SECTION 9: Notice of the time and place of the public hearing shall be given by the Secretary by publication in a legally designated newspaper of general circulation, said publication pursuant to Section 6061 of the Government Code, with said publication to be completed at least seven (7) days prior to the date set for the public hearing. A copy of this Resolution shall be transmitted to the City Council of the City of Rancho Cucamonga as required by the Act. - P25 PASSED, APPROVED and ADOPTED this AYES: NOES: ABSENT: ABSTAINED: day of , 2011.. L. Dennis 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 20.11. ' Executed this day of 2011, at Rancho Cucamonga, California Janice C. Reynolds, Secretary P26 EXHIBIT 'A' COMMUNITY FACILITIES DISTRICT NO. 85-1 DESCRIPTION OF THE SERVICES AND FACILITIES The Services. It is the intention of the Board of Directors to finance certain types of fire services (the "Services") that are in addition to those currently provided in or required for the Territory anal are necessary to meet the increased demand for such fire services resulting. from new development within the Territory and will not be replacing services already available to the Territory. A general description of the Services to be financed is as follows: The performance of functions, operations, maintenance and repair activities in order to provide fire protection and suppression services to the Territory. The Facilities. It is the intention of this Board of Directors to finance the purchase, construction, expansion, improvement, or rehabilitation of certain types of fire facilities (the "Facilities") that are in addition to those currently provided to serve, the Territory and are necessary to meet the increased demand for such fire services resulting from new development within the Territory and will not be replacing facilities already available to serve the Territory. A general description of the types of the Facilities to be financed is as follows:. Fire protection and suppression facilities and equipment, rescue equipment, with a useful life of five (5) years or more, including collection and accumulation of funds to pay for anticipated facilities cost shortfalls and reserves for repair and replacement to the extent that such facilities are necessary to meet the increased demand for such facilities resulting from new development within the Territory. P27 EXHIBIT 'B' COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNEXATION NO. 11-3 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES The rate and method of apportionment, limitations on and adjustment to the Special Tax shall be as follows: To pay for fire suppression services and to finance fire suppression facilities, the Maximum Special Tax in Community Facilities District No. 85-1, Annexation No. 11-3 for Fiscal Year 2011-2012 shall be: Structures Residential Multi-Family Commercial Maximum Annual Special Tax 1 DU 2 DU: 1.75 3 DU: .2.25 4 DU: 2.65 5-14 DU: 2.65 15-30 DU: 6.15 31-80 DU: 10.65 81 - up DU: 23.15 _ ($151.71) _ ($151.71) _ ($151.71) _ ($151.71) _ ($151.71) + {.35 (TU-4) ($.151.71)} _ ($151.71) + {.30 (TU-14) ($151.71)} _ ($151.71) + {.25 (TU-30) ($151.71)} _ ($151.71,) + {.20 (TU-80) ($151.71)} ($151.71) per acre + $.082 per SF Industrial ($151.71) per acre + $.100 per SF Note: DU =Dwelling Unit TU =Total Units SF =Square Foot ANNUAL ADJUSTMENT The maximum Special Tax shall be annually adjusted commencing on July 1, 2011 and each July 1St thereafter for (a) changes in the cost of living or (b) changes in cost of, living and changes in population as defined in Section 7901 of the Government Code, as amended, whichever is lesser. P28 REDUCTION IN SPECIAL TAX Commercial and industrial structures shall be granted a .01 cent reduction in the Special Tax for the installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures shall also be granted a .01 cent reduction (not cumulative) in Special Tax for each separate floor above or below the main ground floor of the structure. LIMITATION ON SPECIAL TAX LEVY The Special Tax shall only be levied on Developed Property. Developed Property is defined to be property: which is not owned by a public or governmental agency; which is not vacant; - where a "certificate of occupahcy" or "utility release" from the City of Rancho Cucamonga has been issued; - which has an existing building or structure onsite; - which does not have as its sole use power transmission towers, railroad tracks, and flood control facilities. Areas granted as easements for such purposes shall be subtracted from the total acreage of the underlying lot. The annual levy of the Special Tax shall be based upon an' annual determination by the Board of Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes, State of California augmentation, tax increment revenues received from the Redevelopment Agency of the City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget requirements, the Board of Directors may levy the Special Tax. For further particulars regarding the rate and method of apportionment of the Special Tax, reference is made to the Final Report Mello-Roos Community Facilities District No. 85-1 for Fire Suppression Facilities/Services -Foothill Fire Protection District, a copy of which is on file in the office of the Fire Chief of the Rancho Cucamonga Fire Protection District. ~ M M ~ ~ ~ ~O ~ ~ Z ~p '~ I~ O y.+ ~ '~ ~ ~ ~ ~ ~ Q di ~ .~ 0 V C 0 i.-..-..-..-.. i ^ / ^ ^ ^ ^ 1 ! ~ ____ !nb ePUeMl~~ 1 i ~" 18 ~aaa~ ~(ea ny aa~sayoo~ ny uaneH ! ; _ _ _ _ - , i i ny esouaaaH ~ I _ __ __ _______. 1 • nb Pleq!yoab ! . __ _ _ ---- ~- nb ueuallaH r i i ~S ue!lauae~ ~ ~ -- _ ~ ! II i lll . ' i i i '..-..-. • i ^ ~.-~ •-..-.^+ ~ N LV C v Z ~_ J C z~ ¢' 2 !~ V J /~/~ W `~--~ VJ ~~ r P29 a~ ~~ ny ePUeMI~~ nb aa~sayoo~ ny ua~!II!W nb uaneH ny esoua~aH nb Pleq!yo~b -~ ny ueuallaH ~~ ~ nb p e~(au!n ' *~ ~ 5 . OQd OM~q~C1CTE° L ~`N 10 Y£ g E 4 L~ N q .i ° L ~ ~° ~~ ,.~ i o _ ~_ ~d~ y U'- a 1 .. ~ ~ mQ '"E ao , • ~ ~ Ec~v o m1O `.~ ~ c ~ Nooo_~_ ~'a `o° ~_"o .~E °,~o° MM ~~// `n .. ~ ~° U ° a .2 B_ u - ~-E ' W LL VJ E~p o E a~~~° g a~ o J //~~~~ ~ ~ O M o~ °< oa ~WVM~C p4 E W (n 0 K/ L Q t{ u o S~ ~. ~ n 3EcA o. ~,Qq o c E u . ~ ? ~ ° _ € ° ~' a u ry~ W ~ "~ t>aa~> g A E a~ v ~ «- c ~.d ~ o a n ~ aw c ~ W Ec'^ o,~ goF9 °u '~°ca ~ o u u Q c ~ U~ '~ °~ y g U U~ d c C a r ~ ° n `o 00., u um°+ c c?:oa~cF'm c n~~ s o~ o o a~ N~ c~ E o o° r a 9 g E ~~ U~~~ u U U o a _ y° y -~ > Q Ey o ~ 5~ A n m~ v `o ~ v._ ~_ J ~ ~ C U U ~ t. .. ~ ~ ~ J ~° 0 0 r ~ ~ nb ~Se~ ~ • ~ 1 ~ STAFF REPORT RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Date: October 5, 2011 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: APPROVAL OF AN ANNEXATION MAP SHOWING ASSESSOR PARCEL NUMBER 0207-022-56 (LASZLO & MAUREEN VASS, OWNERS), LOCATED ON RED HILL COUNTRY CLUB DRIVE, WEST OF CARNELIAN AVE., PROPOSED TO BE ANNEXED INTO CFD NO. 85-1 RECOMMENDATION Adoption of a resolution adopting Annexation Map No: 11-4 showing property (located on Red Hill Country Club Drive, west of Carnelian Ave.) proposed to be annexed irito Community Facilities District (CFD) No. 85-1. BACKGROUND Laszlo & Maureen Vass, property owners of certain property (APN 0207-022-56) located within the Fire Protection District, is conditioned to annex into Community Facilities District (CFD) No. 85-1. In order to initiate formal proceedings to annex the referenced parcel into CFD No. 85-1, a Resolution adopting an annexation map is presented for Board consideration and approval. The annexation map (Exhibit "A") illustrates the territory proposed to be annexed. The territory is inclusive of the entire development project proposed by the applicant and owner. Respectfully s bmitted, M e Bell Fire Chief P30 Attachments 1. Annexation Map 2. Resolution P31 SEPTEMBER 2011 ANNEXATION MAP 11-4 OF COMMUNITY FACILITIES DISTRICT NO 85-1 OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COUNTY OF SAN BERNARDINO. STATE OF CALIFORNIA SHEET 1 OF 1 ASSESSOR PARCEL NUMBER 0207-022-56 - "y~ 2f< '92 N~ ZS 12.5 0 35 50 Feet 1 inch = 66.666667 Feet RED HILL COUNTRY CLUB DR NOTE: THIS ANNEXATION MAP SHALL GOVERN FOR ALL DETAILS AS TO THE EXTENT OFTHE TERRITORYANNEXED TO THE ABOVE REFERENCED COMMUNITY FACILITIES DISTRICT RANCHO CUCAMONGA FIRE PROTECTION DISTRICT CERTIFICATION FILED IN THE OFFICE OF THE SECRETARY OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, CALIFORNIA. THISDAY 2011 ASST. SECRETARY RANCHO CUCAMONGA FIRE PROTECTION DISTRICT STATE OF CALIFORNIA I HEREBY CERTIFY THAT THE WITHIN MAP SHOWING BOUNDARIES OF ' TERRITORY PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1 OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, WAS APPROVED BY THE BOARD OF DIRECTORS OF SUCH FIRE PROTECTION DISTRICT AT A REGULAR MEETING THEREOF, HELD ON THE DAY OF 2011, BY ITS RESOLUTION NO. - THIS ANNEXATION MAP AMENDS THE BOUNDARY MAP FOR COMMUNITY FACILITIES DISTRICT NO. 85-1 OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, PRIOR RECORDED ON AT BOOK OF MAPS OF ASSESSMENTAND COMMUNITY FACILITIES DISTRICTS, AT PAGE , IN THE OFFICE OF THE COUNTY RECORDER FOR THE COUNTY OF SAN BERNARDINO, CALIFORNIA. ASST. SECRETARY RANCHO CUCAMONGA FIRE PROTECTION DISTRICT STATE OF CALIFORNIA SIGNATURE: DATE: LEGAL DESCRIPTION: ASSESSOR PARCEL NUMBER 0207-022-56 RED HILL SUB PTN LOT 9 DESC AS WLY 86.89 FT OF THE FOL DESC COM MOST SELY COR SD LOT TH N 82 DEG 50 MIN W ALG NLY LI RED HILL DR 221.93 FT TH N 7 DEG 10 MINE 213 FT M/L TO NELY LI SD LOT 9TH S 72 DEG 09 MIN E TO NE-COR SD LOT TH S 22 DEG 14 MIN E 219.65 FT TO POB EX PTN IN SAN BDNO COUNTY FLOOD CONTROL CHANNEL SAN BERNARDINO COUNTY RECORDER'S CERTIFICATE THIS MAP HAS BEEN FILED UNDER DOCUMENT NUMBER THIS _ DAY OF , 2011, AT M. IN BOOK_OF MAPS OF ASSESSMENTAND COMMUNITY FACILITIES DISTRICTS AT PAGE_AT THE REQUEST OF ~ IN THE AMOUNT OF $ DENNIS DRAEGER ASSESSOR-RECORDER-CLERK COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA BY: DEPUTY RECORDER P32 RESOLUTION NO. FD 11-~3.5 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, ADOPTING AN ANNEXATION MAP (ANNEXATION NO. 11-4) SHOWING PROPERTY PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1 WHEREAS, the BOARD OF DIRECTORS of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT (the "Board of Directors"), desires to initiate proceedings ~to annex territory fo 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, there has been submitted a map entitled "Annexation Map No. 11-4 to Community Facilities District No. 85-1, Rancho Cucamonga Fire Protection District, County of San Bernardino, State Of California" (the "Annexation Map") showing the territory proposed to be annexed to the District (the "Territory"). 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 Annexation Map showing the Territory proposed to be annexed to the District and to be subject to the levy of a special tax is hereby approved and adopted. SECTION 3: A certificate shall be endorsed on the original and on at least one (1) copy of the Annexation Map, evidencing the date and adoption of this .Resolution, and within fifteen (15) days after the adoption of the Resolution fixing the time and place of the hearing on the intention to annex or extent of the annexation to the District, a copy of such map shall be filed with the correct and proper endorsements thereon with the County Recorder, all in the manner and form provided for in Section 3111 of the Streets and Highways Code of the State of California. P33 PASSED, APPROVED and ADOPTED this AYES: NOES: ABSENT: ABSTAINED: ATTEST: Janice C. Reynolds, Secretary day of , 2011. L. Dennis Michael, President 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 2011. Executed this day of 2011 at Rancho Cucamonga, California. Janice C. Reynolds, Secretary . Resolution No. FD 11- -Page 2 of 2 STAFF REPORT- . RANCHO CUCAMONGA FIRE PROTECTION DISTRICT RANCHO Date: October 5, 2011 (~UCAMONGA 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 Subject: APPROVAL TO ADOPT A RESOLUTION OF INTENTION TO ANNEX TERRITORY REFERRED TO AS ANNEXATION N0.11 ~1(APN: 0207-022.66 (LASZLO & MAUREEN VASS, OWNERS) 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 TERR(TORYAND SET ATIME AND PLACE FORA PUBLIC HEARING RELATED TO THE ANNEXATION RECOMMENDATION Adoption of a Resolution of Intention to Annex Territory referred to as Annexation No. 11-4 into Community Facilities District No. 85-1 (the "District"), to specify the services to be financed, to set and specify the rate and method of apportionment of the. special taxes proposed to be levied within the territory proposed to be annexed and to set a time and place for a public hearing regarding the annexation. BACKGROUND Laszlo & Maureen Vass, owners of certain property (APN 0207-022-56) within the Fire Protection District (the "Territory"), is conditioned by the City and Fire Protection District to annex such property into the existing Community Facilities District (CFD) No. 85-1 to satisfy fire protection service mitigation impacts., In order to initiate formal annexation proceedings, the Fire Board is being asked to adopt a resolution approving an annexation map of the territory proposed to be annexed and a Resolution of Intention to Annex: P34 The Resolution of Intention generally sets forth: (a) the. District's intention to annex the. Territory to the District; (b) the facilities and services which will, in part, be financed (Exhibit "A" of said Resolution) through the levy of the special tax on the Territory if annexed; (d) the rate and method of apportionment of the proposed special tax (Exhibit "B" of said Resolution); (e) the date, time and location of the public hearing set for November 16, 2011 and (f) election requirements. Warren Diven, Special Counsel for the District, has worked with staff to establish the annexation process, timelines and draft resolutions. The resolution is considered to be P35 RESOLUTION OR INTENTION TO ANNEX OCTOBER 5, 2011 routine and non-controversial, as the property owners are in support of the annexation procedure. On,November 16, 2011, there will be a public hearing for public input/concerns on this. matter. Respectfully submitted, ike Bell Fire Chief Attachments 1. Resolution 2. CFD 85-1 Map P36 RESOLUTION NO. FD 11- 03~a 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. 11-4) TO COMMUNITY FACILITIES DISTRICT NO. 85-1 WHEREAS, .the BOARD OF DIRECTORS of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, CALIFORNIA, ("Board of Directors"), formed a 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 (the "Act"). The Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, the Board of Directors desires to initiate proceedings to consider the annexation of certain real property to the District (the "Territory"); -and WHEREAS, a map entitled "Annexation Map No. 11-4 to Community Facilities District No. 85-1 Rancho .Cucamonga Fire Protection District, County of San Bernardino, State of California" (the "Annexation Map") showing the Territory proposed to be annexed to the District has been submitted, which map has been previously approved and a copy of the map shall be kept on file with the transcript of these proceedings; and WHEREAS, this Board of Directors now desires to proceed to adopt its Resolution of Intention to annex the Territory to District, to describe the territory included within District and the Territory proposed to be annexed thereto, to specify the facilities and services to be financed from the proceeds of the levy of special taxes within the Territory, to set and specify the special taxes that would be levied within the Territory to finance such facilities and services, and to set a time and place for a public hearing relating to the annexation of the Territory to the District. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve as follows: RECITALS SECTION 1: The above recitals are all true and correct. LEGAL AUTHORITY SECTION 2: These proceedings for annexation are initiated by this Board of Directors pursuant to the authorization of the Act. INTENTION TO ANNEX; DESCRIPTION OF TERRITORY AND THE DISTRICT SECTION 3. This legislative body hereby determines that the public convenience and necessity requires that the Territory be added to the District and this Board of Directors declares its intention to annex the Territory to the District. P37 A description of the Territory is as follows: All that property within the Territory proposed to be annexed to the District, as such property is shown on the Annexation Map as previously approved by this legislative body, a copy of which is on file in the Office of the Secretary and shall remain open for public inspection. A general description of the territory included in the District is hereinafter described as follows: All that property and territory as originally included within the District and as subsequently annexed to the District, as such properties vvere shown on maps of the original District and the territories subsequently annexed to the District, all as approved by this Board of Directors and designated by the name of the original District. Copies of such maps are on file in the Office of the Secretary and have also been filed in the Office of the County Recorder. SERVICES AND FACILITIES AUTHORIZED TO BE FINANCED BY THE DISTRICT SECTION 4: The services that are authorized to be financed by the District from the proceeds of special taxes levied within the existing District are generally described as the performance by employees of functions, operations, maintenance, and repair activities in order to provide fire protection and suppression services to the territory within the existing District. The District shall finance all direct, administrative and incidental annual costs and expenses necessary to provide the Services. The services proposed to be provided within the Territory and to be financed by the District from the proceeds of special taxes levied within Territory are generally described in Exhibit A attached hereto and incorporated herein by this reference (the "Services"). If and to the extent feasible the services shall be provided in common within the existing District and the Territory. The facilities that are authorized to be financed by the District from the proceeds of special taxes levied within the existing District are generally described as (a) the acquisition of land for fire stations, (b) design and construction of fire stations and (c) purchase and acquisition of fire suppression apparatus and equipment. The facilities proposed to be financed by the District from the proceeds of special taxes levied in the Territory are generally described in Exhibit A attached hereto and. incorporated herein by this reference. If and to the extent that it is feasible the facilities shall be provided in common for the existing District and the Territory. P38 SPECIAL TAXES SECTION 5: It is the further intention of this Board of Directors body that, except where funds are otherwise available, a special tax sufficient to pay for the Services, Facilities and related incidental expenses authorized by the Act, secured by recordation of a continuing lien against all non-exempt real property in the Territory, will be levied annually within the boundaries of such Territory. For further particulars as to the rate and method of apportionment of the proposed special tax, reference is made to Exhibit B (the "Special Tax Formula"), which is attached hereto and incorporated herein by this reference and which sets forth in sufficient detail the method of apportionment of such special tax to allow each landowner or resident within the proposed Territory to clearly estimate the maximum amount that such person will have to pay. The special tax proposed to be levied within the Territory shall be equal to the special tax levied to pay for the Services and Facilities in the existing District, except that a higher or lower special tax may be levied within the Territory to the extent that the actual cost of providing the Services and Facilities in the Territory is higher or lower than the cost of providing those Services and Facilities in the existing District.- Notwithstanding the foregoing, the special tax may not be levied at a rate which is higher than the maximum special tax authorized to be levied pursuant to the Special Tax Formula. The special taxes herein authorized shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and.lien priority in any case of delinquency, as applicable for ad valorem taxes; however, as applicable, .this legislative body may, by resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes that may not be collected on the County tax roll shall be collected through a direct billing procedure by the Treasurer of the Rancho Cucamonga Fire Protection District, acting for and on behalf of the District. Upon recordation of a Notice of Special Tax Lien pursuant to Section 3114.5 of the Streets and Highways Code of the State of California, a continuing lien to secure each levy of the special tax shall attach to all non-exempt real property in the Territory and this lien shall continue in force and effect until the special tax obligation is prepaid and permanently satisfied and the lien canceled in accordance with law or until collection of the tax by the legislative body ceases. The maximum special tax rate authorized to be levied within the District shall not be increased as a result of the annexation of the Territory to the District. P39 PUBLIC HEARING SECTION 6: NOTICE IS GIVEN THAT ON THE- 16th DAY OF NOVEMBER 2011, AT THE HOUR OF 7:00 O'CLOCK P.M., IN THE REGULAR MEETING PLACE OF THE LEGISLATIVE BODY, BEING THE COUNCIL CHAMBERS, 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA, A PUBLIC HEARING WILL BE HELD WHERE THIS LEGISLATIVE BODY WILL CONSIDER THE AUTHORIZATION FOR THE ANNEXATION OF THE TERRITORY TO THE DISTRICT, THE PROPOSED RATE AND METHOD OF APPORTIONMENT OF THE SPECIAL TAX TO BE LEVIED WITHIN THE TERRITORY AND ALL OTHER MATTERS AS SET FORTH IN THIS RESOLUTION OF INTENTION. AT SUCH PUBLIC HEARING, THE TESTIMONY OF ALL INTERESTED PERSONS FOR OR AGAINST THE ANNEXATION OF THE TERRITORY OR THE LEVYING OF SPECIAL TAXES WITHIN THE TERRITORY WILL BE HEARD. AT SUCH PUBLIC HEARING, PROTESTS AGAINST THE PROPOSED ANNEXATION OF THE TERRITORY, THE LEVY OF SPECIAL TAXES WITHIN THE TERRITORY OR ANY OTHER PROPOSALS CONTAINED IN THIS RESOLUTION MAY BE MADE ORALLY BY ANY INTERESTED PERSON. ANY PROTESTS PERTAINING TO THE REGULARITY OR SUFFICIENCY OF THE PROCEEDINGS SHALL BE IN WRITING AND SHALL CLEARLY SET FORTH THE IRREGULARITIES OR DEFECTS TO WHICH OBJECTION IS MADE. ALL WRITTEN PROTESTS SHALL BE FILED WITH THE SECRETARY PRIOR. TO THE TIME FIXED FOR THE PUBLIC HEARING. WRITTEN PROTESTS MAY BE WITHDRAWN AT ANY TIME BEFORE THE CONCLUSION OF THE PUBLIC HEARING. MAJORITY PROTEST SECTION 7: If (a) 50% or more of the registered voters, or six (6) registered voters, whichever is more, residing within the District, (b) 50% or more of the registered voters, or six (6) registered voters, whichever is more, residing within the Territory, (c) owners of one-half or more of the area of land in the territory included in the District, or (d) owners of one-half or more of the area of land included in the Territory, file written protests against the proposed annexation of the Territory to the District and such protests are not withdrawn so as to reduce the protests to less than a majority, no further proceedings shall be undertaken for a period of one year from the date of the decision by the Board of Directors on the issues discussed at the public hearing. P40 ELECTION SECTION 8: Upon the conclusion of the public hearing, if the legislative body determines to proceed with the annexation, a proposition shall be submitted to the qualified electors of the Territory. The vote shall be by registered voters within the Territory; however, if there are less than 12 registered voters, the vote shall be by landowners, with each landowner having one vote per acre or portion thereof within the Territory. NOTICE SECTION 9: Notice of the time and place of the public hearing shall be given by the Secretary by publication in a legally designated newspaper of general circulation, said publication pursuant to Section 6061 of the Government Code, with said publication to be completed at least seven (7) days prior to the date set for the public hearing. A copy of this Resolution shall be transmitted to the City Council of the City of Rancho Cucamonga as required by the Act. P41 PASSED, APPROVED and ADOPTED this day of , 2011. AYES: NOES: ABSENT: ABSTAINED: L. Dennis 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 2011. Executed this day of 2011, at Rancho Cucamonga, California Janice C. Reynolds, Secretary P42 EXHIBIT 'A' COMMUNITY FACILITIES DISTRICT NO. 85-1 DESCRIPTION OF THE SERVICES AND FACILITIES The Services. It is the intention of the Board of Directors to finance certain types of fire services (the "Services")that are in addition to those currently provided in or required for the Territory and are necessary tomeet-the increased demand for such fire services resulting from new development within the Territory and will not be replacing services already available to the Territory. A general description of the Services to be financed is as follows: The performance of furictions, operations, maintenance and repair activities in order to provide fire protection and suppression services to the Territory. The Facilities. It is the intention of this-Board of Directors to finance the purchase, construction, expansion, improvement, or rehabilitation of certain types of fire facilities (the "Facilities") that are in addition to those currently provided to serve the Territory and are necessary to meet the increased demand for such fire services resulting from new development within the Territory and will not be replacing facilities already available to serve the Territory. A general description of the types of the Facilities to be financed is as follows: Fire protection and suppression facilities and equipment, rescue equipment, with a useful life of five (5) years or more, including collection and accumulation of funds to pay for anticipated facilities cost shortfalls and reserves for repair and replacement to the extent that such facilities are necessary to meet the increased demand for such facilities resulting from new development within the Territory. P43 EXHIBIT 'B' COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNEXATION NO. 11-4 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES The rate and method of apportionment, limitations on and adjustment to the Special Tax shall be as follows: To pay for fire suppression services and to finance fire suppression facilities., the Maximum Special Tax in Community Facilities District No. 85-1, Annexation No. 11-4 for Fiscal Year 2011-2012 shall be: Structures Maximum Annual Special Tax Residential 1 DU = ($151.71) Multi-Family 2 DU: 1.75 = ($151.71) 3 DU: 2.25 = ($151.71) 4 DU: 2.65 _ ($151.71) 5-14 DU: 2.65 = ($151.71) + {.35 (TU-4) ($151.71)} 15-30 DU: 6.15 = ($151.71) + {.30 (TU-14) ($151.71)} 31-80 DU: 10.65 _ ($151.71) + {.25 (TU-30) ($151.71)} 81 - up DU: 23.15 = ($151.71) + {.20 (TU-80) ($151.71)} Commercial ($151.71) per acre + $.082 per SF Industrial ($1.51.71) per acre + $.100 per SF Note: DU =Dwelling Unit TU =Total Units SF =Square Foot ANNUAL ADJUSTMENT The maximum Special Tax shall be annually adjusted commencing on July 1, 2011 and each July 15t thereafter for (a) changes in the cost of living or (b) changes in cost of living and changes in population as defined in Section 7901 of the Government Code, as amended, whichever is lesser. P44 REDUCTION IN SPECIAL TAX Commercial and industrial structures shall be granted a .01 cent reduction in the Special Tax for the installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures shall also be granted a .01 cent reduction (not cumulative) in Special Tax for each separate. floor above or below the main ground floor of the structure. LIMITATION ON SPECIAL TAX LEVY The Special Tax shall only be levied on Developed Property. Developed Property is defined to be property: which is not owned by a public or governmental agency; which is not vacant; - where a "certificate of occupancy" or "utility release" from the City of Rancho Cucamonga has been issued; „ which has an existing building or structure onsite; - which does not have as its sole use power transmission towers, railroad tracks, and flood control facilities. Areas granted as easements for such purposes shall be subtracted from the total acreage of the underlying lot. The annual levy of the Special Tax shall be based upon an annual determination by the Board of Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes, State of California augmentation, tax increment revenues received from the Redevelopment Agency of the City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget requirements, the Board of Directors may levy the Special Tax. For further particulars regarding the rate and method of apportionment of the Special Tax, reference is made to the Final Report Mello-Roos Community Facilities District No. 85-1 for Fire Suppression Facilities/Services -Foothill Fire Protection District, a copy of which is on file in the office of the Fire Chief of the Rancho Cucamonga Fire Protection District. ~ ~' ~ 1 ~ N .~ O O vZ~ •~ p N ~y ~ O ~ ~ ~ ~ ~ ~ Q ~ ~ Q .~ V .~ O V ~ ', i ~ _ ___ i ~ i any L'pUeMl~~' ,I 1 1 1 18 ~aaa~ ~eQ __ ny aa~sayoo~ nd ua~!II!W ~ -.._.._.._.._I ._. _ i i ny uaneH ~ i _.- ~1 ny esouaaaH ~ ~ _ _ . - ny pleq!yoatl i ny ueuallaH ~ __ . ~__ ._ _._.._ ___ ~S ue!lau~e~ ! __ _ - ^ . 1 ^ 1 ^ ~.._.._. ^ ~._ ~ ~ ^ •'~ ~~ ^_.. _.^^ M ~ . _.. _.Y.~..~~• ~ ~ ~ ~/ N LL W ~_ • ~ N ~My ~ W ~ C L ~~ ~ii~ '- U ''~^~ VJ L r ny tiaay~ • ^.~ .r. ~_ J MN W W ~--i O 0 N N ~~ ~ ~ o C U U ~ t. .. ,~ '~ ~ ~ J ~•• 0 0 ny epueM!}~ ny aa~sayoo~ ny ua~{!II!W ny uaneH nd esouaaaH n`d Pleq!yo~d ~~ ny ueuallaH ,• ~ ~ ny pae~(au!n •'~••=-~ ny anoa~ 1.I.. ~// O 0~0 L Q =o~op~~s~go d~~ ~d t€WE'c ~~=.4t nQ °'°~ uc'3 ~'`o „a p 5~ ~ m U` c. a ~ ~ F m °•_ L o a- o w.4 . u E n u W=~ cnmEcY- y~ c°~ » y rc i'e o .4 m°„ Y E~ a£~ u~ E gYF~m~ r.~~,« N C ~ ~_ E U o d c ° ~ N o £ _ E~E ~ N 'o ~ Ens ppA5=~01a ~~; N j t~• D C O ~ovEEcmm~n~.E m aemdA;5 g~~Eu `~ - 8a,z,r~'~ ~ ` v ,4 °~'g~t i~5u~a.co £ o Y u w T x c a W w .a q E m '~ y ae ,o Q p .~ vc QOQ1u g W = m a m E~€ a~ ~' c o u o ~'~'o°°~ cU 3~`° ~ m u U U Y ° g v 0 0 • ~ m d o o' .: ~ `u u v g w~ u Y~•°r•~ n"'~ `w ~ n`o `o m~v ~~~$oo E LZ'£°uv Y° ao U U Q~ Y~= o €~~Aa`~moN°_ STAFF REPORT RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Date: October 5, 2011 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 CUCAMONGA Subject: APPROVAL OF AN ANNEXATION MAP SHOWING ASSESSOR PARCEL NUMBERS 1089-081-16, 17, 20 8 21 (WATER MILL HOMES, INC.), LOCATED ON THE SOUTHWEST CORNER OF ETIWANDA AVE. AND VICTORIA ST., PROPOSED TO BE ANNEXED INTO CFD NO. 85-1 RECOMMENDATION Adoption of a resolution adopting Annexation Map No. 11-2 showing property (located on the southwest corner of Etiwanda Ave. and Victoria St.) proposed to be annexed into Community Facilities District (CFD) No. 85-1. BACKGROUND Water Mill Homes, Inc., representative for property (APNs 1089-081-16, 17, 20 & 21) located within the Fire Protection District, is conditioned to annex into Community Facilities District (CFD) No. 85-1. In order to initiate formal proceedings to annex the referenced parcel into CFD No. 85-1, a Resolution adopting an annexation map is presented for Boarc consideration and approval. The annexation map (Exhibit "A") illustrates the territory proposed to be annexed. The territory is inclusive of the entire development project proposed by the applicant and owner. Respectfully submitted, ~~~~~ ike Bell Fire Chief P46 Attachments 1. Annexation Map 2. Resolution Ma W X W P 4 s ° E ~ 31tl05 O1 10N v LL ) c: a._ ° " ~fiw: ~ !°c ~:~ ~~ ~ ~v o = Q ~al ~ v.p~~c ~o Q E ~ ~> ` . 5 ° r_ 2 Eo ES 8 's .Ce eEBE ocY ~ . 3NII1tl tlONVMLL3 ° ° £ ° ~ m 9 ~~ ° ¢ " i y r c e o o ° ~ °~, c °a ao ~~ 5: ° a v° ~ 2 V a~seofi,9osd ° ~ o° y`3 i ~0 3dVtlLL e 75 6 Lu ~ 5~" "€_~g_e eQ afi gg 8 $~x 5 Sa 3 d°' 8~ go_ 3 3 3 _ac ~mc ve_ - ~° ° 5~ o z ~ " oa ~ C ~ ~5 .° 0-5 ndo o _ ~~ 05 c c3o y$d_fi fiz; g c ~ .~~ t ° S ~€ & h n' " U Q ~ Boa yea <p» s _ p~° <o~ ~~ s~~ ~ €sm'os o<~~ m ~ z ~ ~ ~ o 0 ~ Z J N o0 o U o ~ ~- z ~ o ~- o U ~ Q _ 3f INNV VONVMLL3 - -- _- _- _ - -- _ - - Z ~ W (n ~ i _ ~ ~ W O 0 I i Q W ~ O ~ Q O ~ o z Q Q ~ ~ rn ~'- U m ~ Z ~ ~ ~ o ~ U F Z ~ i ~ i X z p N r, ~.L~ ~ U L~ s O ~ Z ~ c o ~ ~ ~ Z ~ ~ r ~ Q W Z 2 ~ ~ ~ ~ O W U O i -- - ---- - - ~ -- nvta ~tlm i~~l - ~ R'~ ~O g N ' ^ gg yy ~ ~phoN ~§~f EEHI.. 22}" b".;. r L m m m m a:?' ~~ ~ Q '~ r ~ ~$ §§ O ~~ J 3 X ~' cSo rn m m m o 0 0 o ~ t~ ~8 y ~g°~ 7 W C ~ Q a J ~~ O F W W _ VI 7 P48 RESOLUTION NO. FD 11-037 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, ADOPTING AN ANNEXATION MAP (ANNEXATION NO. 11-2) SHOWING PROPERTY PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1 WHEREAS, the BOARD OF DIRECTORS of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT (the "Board of Directors"), desires to initiate proceedings to annex 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, there has been submitted a map entitled "Annexation Map No. 11-2 to Community Facilities District No. 85-1, Rancho Cucamonga Fire Protection District, County of San Bernardino, State Of California" (the "Annexation Map") showing the territory proposed to be annexed to the District (the "Territory"). 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 Annexation Map showing the Territory proposed to be annexed to the District and to be subject to the levy of a special tax is hereby approved and adopted. SECTION 3: A certificate shall be endorsed on the original and on at least one (1) copy of the Annexation Map, evidencing the date and adoption of this Resolution, and within fifteen (15) days after the adoption of the Resolution fixing the time and place of the hearing on the intention to annex or extent of the annexation to the District, a copy. of such map shall be filed with the correct and proper endorsements thereon with the County Recorder, all in the manner and form provided for in Section 3111 of the Streets and Highways Code of the State of California. P49 PASSED, APPROVED and ADOPTED this day of , 2011. AYES: NOES: ABSENT: ABSTAINED: L. Dennis 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 2011. Executed this _ day of 2011 at Rancho Cucamonga, California. Janice C. Reynolds, Secretary Resolution No. FD ll - -Page 2 of 2 . . STAFF REPORT - RANCHO CUCAMONGA FIRE PROTECTION DISTRICT RANCHO Date: October 5, 2011 CUCAMONGA 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 Subject: APPROVAL TO ADOPTARESOLUTIONOFINTENTIONTOANNIXTERRfrORYREFERREDTO AS ANNEXATION N0.11-2 (APNs:1089-081-16,17, ZO 821(WATERMILL HOMES, INC.) IMO COMMUNffY FACILfiIES DISTRICT NO.85.1, SPECIFYING SERVICES PROPOSEDTO BE FlNANCED, TO SET AND SPECIFYTHE SPECIAL TAXES PROPOSED TO BE LEVIED WITHIN THE ANNEXATION TERRfiORYAND SET AT1ME AND PLACE FOR A PUBLIC HEARING RELATED TO THE ANNEXATION RECOMMENDATION Adoption of a Resolution of Intention to Annex Territory referred to as Annexation No. 11-2 into Community Facilities District No. 85-1 (the "District"), to specify the services to be financed, to set and specify the rate and method of apportionment of the special taxes proposed to be levied within the territory proposed to be annexed and to set a time and place for a public hearing regarding the annexation. BACKGROUND Water Mill Homes, Inc., representative for certain property (APNs 1089-081-16, 17, 20 & 21) within the Fire Protection District (the "Territory"), is conditioned by the City and Fire Protection District to annex such property into the existing Community Facilities District (CFD) No. 85-1 to satisfy fire protection service mitigation impacts. In order to initiate formal annexation proceedings, the Fire Board is being asked to adopt a resolution approving an annexation map of the territory proposed to be annexed and a Resolution of Intention to Annex. The Resolution of Intention generally sets forth: (a) the District's intention to annex the Territory to the District; (b) the facilities and services which will, in part, be financed (Exhibit "A" of said Resolution) through the levy of the special tax on the Territory if annexed; (d) the rate and method of apportionment of the proposed special tax (Exhibit "B" of said Resolution); (e) the date, time and location of the public hearing set for November 16, 2011 and (f) election requirements. P50 Warren Diven, Special Counsel for the District, has worked with staff to establish the annexation process, timelines and draft resolutions. The resolution is considered to be P51 RESOLUTION OF INTENTION TO ANNEX OCTOBER 5, 2011 routine and non-controversial, as the developer and property owners are in support of the annexation procedure. On November 16, 2011, there will be a public hearing for public inputlconcerns on this matter. Respectfully sDubmitted, 'h'2-~ Mike Bell Fire Chief Attachments 1. Resolution 2. CFD 85-1 Map P52 RESOLUTION NO. FD 11-038 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 N0.11-2) TO COMMUNITY FACILITIES DISTRICT NO. 85-1 WHEREAS, the BOARD OF DIRECTORS of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, CALIFORNIA, ("Board of Directors"), formed a 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 (the "Act"). The Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, the Board of Directors desires to initiate proceedings to consider the annexation of certain real property to the District (the "Territory'); and WHEREAS, a map entitled "Annexation Map No. 11-2 to Community Facilities District No. 85-1 Rancho Cucamonga Fire Protection District, County of San Bernardino, State of California" (the "Annexation Map") showing the Territory proposed to be annexed to the District has been submitted, which map has been previously approved and a copy of the map shall be kept on file with the transcript of these proceedings; and WHEREAS, this Board of Directors now desires to proceed to adopt its Resolution of Intention to annex the Territory to District, to describe the territory included within District and the Territory proposed to be annexed thereto, to specify the facilities and services to be financed from the proceeds of the levy of special taxes within the Territory, to set and specify the special taxes that would be levied within the Territory to finance such facilities and services, and to set a time and place for a public hearing relating to the annexation of the Territory to the District. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve as follows: RECITALS SECTION 1: The above recitals are all true and correct. LEGAL AUTHORITY SECTION 2: These proceedings for annexation are initiated by this Board of Directors pursuant to the authorization of the Act. INTENTION TO ANNEX• DESCRIPTION OF TERRITORY AND THE DISTRICT SECTION 3. This legislative body hereby determines that the public convenience and necessity requires that the Territory be added to the District and this Board of Directors declares its intention to annex the Territory to the District. P53 A description of the Territory is as follows: All that property within the Territory proposed to be annexed to the District, as such property is shown on the Annexation Map as previously approved by this legislative body, a copy of which is on file in the Office of the Secretary and shall remain open for public inspection. A general description of the territory included in the District is hereinafter described as follows: All that property and territory as originally included within the District and as subsequently annexed to the District, as such properties were shown on maps of the original District and the territories subsequently annexed to the District, all as approved by this Board of Directors and designated by the name of the original District. Copies of such maps are on file in the Office of the Secretary and have also been filed in the Office of the County Recorder. SERVICES AND FACILITIES AUTHORIZED TO BE FINANCED BY THE DISTRICT SECTION 4: The services that are authorized to be financed by the District from the proceeds of special taxes levied within the existing District are generally described as the performance by employees of functions, operations, maintenance, and repair activities in order to provide fire protection and suppression services to the territory within the existing District. The District shall finance all direct, administrative and incidental annual costs and expenses necessary to provide the Services. The services proposed to be provided within the Territory and to be financed by the District from the proceeds of special taxes levied within Territory are generally described in Exhibit A attached hereto and incorporated herein by this reference (the "Services"). If and to the extent feasible the services shall be provided in common within the existing District and the Territory. The facilities that are authorized to be financed by the District from the proceeds of special taxes levied within the existing District are generally described as (a) the acquisition of land for fire stations, (b) design and construction of fire stations and (c) purchase and acquisition of fire suppression apparatus and equipment. The facilities proposed to be financed by the District from the proceeds of special taxes levied in the Territory are generally described in Exhibit A attached hereto and incorporated herein by this reference. If and to the extent that it is feasible the facilities shall be provided in common for the existing District and the Territory. P54 SPECIAL TAXES SECTION 5: It is the further intention of this Board of Directors body that, except where funds are otherwise available, a special tax sufficient to pay for the Services, Facilities and related incidental expenses authorized by the Act, secured by recordation of a continuing lien against all non-exempt real property in the Territory, will be levied annually within the boundaries of such Territory. For further particulars as to the rate and method of apportionment of the proposed special tax, reference is made to Exhibit B (the "Special Tax Formula"), which is attached hereto and incorporated herein by this reference and which sets forth in sufficient detail the method of apportionment of such special tax to allow each landowner or resident within the proposed Territory to clearly estimate the maximum amount that such person will have to pay. The special tax proposed to be levied within the Territory shall be equal to the special tax levied to pay for the Services and Facilities in the existing District, except that a higher or lower special tax may be levied within the Territory to the extent that the actual cost of providing the Services and Facilities in the Territory is higher or lower than the cost of providing those Services and Facilities in the existing District. Notwithstanding the foregoing, the special tax may not be levied at a rate which is higher than the maximum special tax authorized to be levied pursuant to the Special Tax Formula. The special taxes herein authorized shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency, as applicable for ad valorem taxes; however, as applicable, this legislative body may, by resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes that may not be collected on the County tax roll shall be collected through a direct billing procedure by the Treasurer of the Rancho Cucamonga Fire Protection District, acting for and on behalf of the District. Upon recordation of a Notice of Special Tax Lien pursuant to Section 3114.5 of the Streets and Highways Code of the State of California, a continuing lien to secure each levy of the special tax shall attach to all non-exempt real property in the Territory and this lien shall continue in force and effect until the special tax obligation is prepaid and permanently satisfied and the lien canceled in accordance with law or until collection of the tax by the legislative body ceases. The maximum special tax rate authorized to be levied within the District shall not be increased as a result of the annexation of the Territory to the District. P55 PUBLIC HEARING SECTION 6: NOTICE IS GIVEN THAT ON THE 16th DAY OF NOVEMBER 2011, AT THE HOUR OF 7:00 O'CLOCK P.M., IN THE REGULAR MEETING PLACE OF THE LEGISLATIVE BODY, BEING 'THE COUNCIL CHAMBERS, 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA, A PUBLIC HEARING WILL BE HELD WHERE THIS LEGISLATIVE BODY WILL CONSIDER THE AUTHORIZATION FOR THE ANNEXATION OF THE TERRITORY TO THE DISTRICT, THE PROPOSED RATE AND METHOD OF APPORTIONMENT OF THE SPECIAL TAX TO BE LEVIED WITHIN THE TERRITORY AND ALL OTHER MATTERS AS SET FORTH IN THIS RESOLUTION OF INTENTION. AT SUCH PUBLIC HEARING, THE TESTIMONY OF ALL INTERESTED PERSONS FOR OR AGAINST THE ANNEXATION OF THE TERRITORY OR THE LEVYING OF SPECIAL TAXES WITHIN THE TERRITORY WILL BE HEARD. AT SUCH PUBLIC HEARING, PROTESTS AGAINST THE PROPOSED ANNEXATION OF THE TERRITORY, THE LEVY OF SPECIAL TAXES WITHIN THE TERRITORY OR ANY OTHER PROPOSALS CONTAINED IN THIS RESOLUTION MAY BE MADE ORALLY BY ANY INTERESTED PERSON. ANY PROTESTS PERTAINING TO THE REGULARITY OR SUFFICIENCY OF THE PROCEEDINGS SHALL BE IN WRITING AND SHALL CLEARLY SET FORTH THE IRREGULARITIES OR DEFECTS TO WHICH OBJECTION IS MADE. ALL WRITTEN PROTESTS SHALL BE FILED WITH THE SECRETARY PRIOR TO THE TIME FIXED FOR THE PUBLIC HEARING. WRITTEN PROTESTS MAY BE WITHDRAWNATANY TIME BEFORE THE CONCLUSION OF THE PUBLIC HEARING. MAJORITY PROTEST SECTION 7: If (a) 50% or more of the registered voters, or six (6) registered voters, whichever is more, residing within the District, (b) 50% or more of the registered voters, or six (6) registered voters, whichever is more, residing within the Territory, (c) owners of one-half or more of the area of land in the territory included in the District, or (d) owners of one-half or more of the area of land included in the Territory, file written protests against the proposed annexation of the Territory to the District and such protests are not withdrawn so as to reduce the protests to less than a majority, no further proceedings shall be undertaken for a period of one year from the date of the decision by the Board of Directors on the issues discussed at the public hearing. P56 ELECTION SECTION 8: Upon the conclusion of the public hearing, if the legislative body determines to proceed with the annexation, a proposition shall be submitted to the qualified electors of the Territory. The vote shall be by registered voters within the Territory; however, if there are less than 12 registered voters, the vote shall be by landowners, with each landowner having one vote per acre or portion thereof within the Territory. NOTICE SECTION 9: Notice of the time and place of the public hearing shall be given by the Secretary by publication in a legally designated newspaper of general circulation, said publication pursuant to Section 6061 of the Government Code, with said publication to be completed at least seven (7) days prior to the date set for the public hearing. A copy of this Resolution shall be transmitted to the City Council of the City of Rancho Cucamonga as required by the Act. P57 PASSED, APPROVED and ADOPTED this _ day of , 2011. AYES: NOES: ABSENT: ABSTAINED: L. Dennis Michael, President ATTEST: Janice C. Reynolds, Secretary I, ilANICE 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 2011. Executed this day of 2011, at Rancho Cucamonga, California Janice C. Reynolds, Secretary P58 EXHIBIT 'A' COMMUNITY FACILITIES DISTRICT NO. 85-1 DESCRIPTION OF THE SERVICES AND FACILITIES The Services. It is the intention of the Board of Directors to finance certain types of fire services (the "Services") that are in addition to those currently provided in or required for the Territory and are necessary to meet the increased demand for such fire services resulting from new development within the Territory and will not be replacing services already available to the Territory. A general description of the Services to be financed is as follows: The performance of functions, operations, maintenance and repair activities in order to provide fre protection and suppression services to the Territory. The Facilities. It is the intention of this Board of Directors to finance the purchase, construction, expansion, improvement, or rehabilitation of certain types of fire facilities (the "Facilities") that are in addition to those currently provided to serve the Territory and are necessary to meet the increased demand for such fire services resulting from new development within the Territory and will not be replacing facilities already available to serve the Territory. A general description of the types of the Facilities to be financed is as follows: Fire protection and suppression facilities and equipment, rescue equipment, with a useful life of five (5) years or more, including collection and accumulation of funds to pay for anticipated facilities cost shortfalls and reserves for repair and replacement to the extent that such facilities are necessary to meet the increased demand for such facilities resulting from new development within the Territory. P59 EXHIBIT 'B' COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNEXATION NO. 11-2 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES The rate and method of apportionment, limitations on and adjustment to the Special Tax shall be as follows: To pay for fre suppression services and to finance fire suppression facilities, the Maximum Special Tax in Community Facilities District No. 85-1, Annexation No. 11-2 for Fiscal Year 2011-2012 shall be: Structures Residential Multi-Family Commercial Industrial Maximum Annual Special Tax 1 DU 2 DU: 1.75 3 DU: 2.25 4 DU: 2.65 5-14 DU: 2.65 15-30 DU: 6.15 31-80 DU: 10.65 81 - up DU: 23.15 ($151.71) per acre + $.082 per SF ($151.71) per acre + $.100 per SF Note: DU =Dwelling Unit TU =Total Units SF =Square Foot _ ($151.71) _ ($151.71) _ ($151.71) _ ($151.71) _ ($151.71) + {.35 (TU-4) ($151.71)} _ ($151.71) + {.30 (TU-14) ($151.71)} _ ($151.71) + {.25 (TU-30) ($151.71)} _ ($151.71) + {.20 (TU-80) ($151.71)} ANNUAL ADJUSTMENT The maximum Special Tax shall be annually adjusted commencing on July 1, 2011 and each July 151 thereafter for (a) changes in the cost of living or (b) changes in cost of living and changes in population as defined in Section 7901 of the Government Code, as amended, whichever is lesser. P60 REDUCTION IN SPECIAL TAX Commercial and industrial structures shall be granted a .01 cent reduction in the Special Tax for the installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures shall also be granted a .01 cent reduction (not cumulative) in Special Tax for each separate floor above or below the main ground floor of the structure. LIMITATION ON SPECIAL TAX LEVY The Special Tax shall only be levied on Developed Property. Developed Property is defined to be property: which is not owned by a public or governmental agency; which is not vacant; - where a "certificate of occupancy" or "utility release" from the City of Rancho Cucamonga has been issued; which has an existing building or structure onsite; - which does not have as its sole use power transmission towers, railroad tracks, and flood control facilities. Areas granted as easements for such purposes shall be subtracted from the total acreage of the underlying lot. The annual levy of the Special Tax shall be based upon an annual determination by the Board of Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes, State of California augmentation, tax increment revenues received from the Redevelopment Agency of the City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget requirements, the Board of Directors may levy the Special Tax. For further particulars regarding the rate and method of apportionment of the Special Tax, reference is made to the Final Report Mello-Roos Community Facilities District No. 85-1 for Fire Suppression FacilitieslServices -Foothill Fire Protection District, a copy of which is on file in the office of the Fire Chief of the Rancho Cucamonga Fire Protection District. ~ N ~ i ~ N ~~a 00 _ ,,,, o ~ Z .. .~ ~ o ~ N ~ ~ `I- ~•• ~ ~ O ~ ~ = i Q o0 '~ 0 V ~ O '~ Q V ~. 1 1 1 1 1 1 1 1ny 1 1 1 X18 ..- ny ua~!II!W ~ -., i i i ny uanaH !- i i ny esouaaaH i i nb' PI~q!yo~d ! i i ny ueuallaH i i ~S ua!lauae~ 1 1 1 ^ '..-..-• ^ ~~-i •-..-.. i ,A~r' 1..L Q~ ., x v Q, A' VJ M~ W W P61 a~ _~ O O ?MI~~ ayao~ II!W 'H ,uaaH !yo~y IIaH LAN CipOC L D ~ Y W y a N i m ~ v P ~ N V O O - iE~~o= ~ ~ ° rc 'a v £ `o u v " m E E ° ~ ''~ £ `p ~ ~ U o °y c EEo 0 _-E~p p.~d.. °cgc °~on m~ nm" ~ rya a~~ ~ 3 c c u ~ °a ~"">aar N _`N_ Tv`-°~`e~°n -"Ea~`cN~;4~ me °io °'iE::w%~ m~~~ i~ t~ c m° Y ~ m U U c~ o~~ w~ o a A U U b V C A N m a C C~%Yj~ C11 O O y~ K K~ O V G.Q ~ t _N D O. 0 0 ~ a A A o EVU o~~'-O UX ~i~~ N o ~£~mnmX°ro.~`m P62 STAFF REPORT ENGINBI3RING SP,RV'ICIS DI%P~A121'~ZENT ~ ~ RANCHO Date: October 5, 2011 CUCAMONGA To: President and Members of the Board of Directors John R. Gillison, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer B Romeo M. David, Associate En meet ~~k Y~ 9 ~~! Shelley Hayes, Assistant Engineer L~ Subject: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION OF THE CONTRACT IN THE AMOUNT OF $439,729.00, TO THE LOWEST- RESPONSIVE BIDDER, GENTRY BROTHERS INC., AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $43,972.90, FOR THE, HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET IMPROVEMENTS FROM 19T" STREET TO HILLSIDE ROAD TO BE FUNDED FROM MEASURE I AND FIRE DISTRICT CAPITAL RESERVE FUNDS, ACCOUNT NOS. 1176303=5650/1770176-0, 1176303-5650/1772176-0, 1177303-5650/1772177-0 AND_ 3289501-5650/1772289-0 AND APPROPRIATE $200,000.00 TO ACCOUNT NO. 1176303-5650/1770176-0 FROM MEASURE I FUND BALANCE RECOMMENDATION It is recommended that the Board accept the bids received and award and authorize the execution of the contract in the amount of $439,729.00, to the lowest responsive bidder, Gentry Brothers Inc., and authorize the expenditure of a 10% contingency in the amount of $43,972.90, for the Hellman Avenue Pavement Rehabilitation and Street Improvements from 19`h Street to Hillside Road, fo be funded from Measure I and Fire District Cepital Reserve Funds, Account Nos. 1176303- 5650/1770176-0; 1176303-5650/1772176-0, 1177303-5650/1772177-0 and 3289501- 5650/1772289-0 and appropriate $200,000.00 to Account No. 1176303-5650/1770176-0 from Measure I Fund balance. BACKGROUND/ANALYSIS Per previous Council action, bids were solicited, received and opened on September 6, 2011, for the subject project. The Engineer's estimate for the base bid was $540;436.00. Staff has reviewed all bids received and found all to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds the lowest responsive bidder meets the requirements of the bid documents. The scope of work consists of cold milling, adjusting existing manholes and valves to new grade, removal and replacement of severed cracks, pavement overlay, A.C. reconstruction, traffic loops replacement and striping, curb and gutter, drive approaches, sidewalks and landscaping and it is estimated that approximately seven (7) jobs will be generated in corinection with this project. The contract documents call for sixty (60) working days to complete this construction. Respectfully .submitted, _~ ,~~-`~_ uer Director of Erigirieering Services/City Engineer P63 CITY OF RANCHO CUCAMONGA HELLMAN AVENUE STREET IMPROVEMENTS AND PAVEMENT REHABILITATION EROM 19TH STREET TO HILLSIDE ROAD .~ J~ J° t ,~ N N.T.B. P64 BID SUMMARY FOR BID OPENING SEPTEMBER 6, 2011 APPARENT LOW BIDDER 2 3 HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET Laird Constructioa Co. IMPROVEMENTS -FROM 19TH STREET TO HILLSIDE ROAD ENGINEER'S ESTIMATE Gent Brothers !nc !nc Silvia Construction Inc UNIT UNIT BID UNIT BID UNIT BID NO TY UNIT DESCRIPTION ~ COST AMOUNT COST AMOUNT COST AMOUNT COST AMOUNT i CLEARING AND GRUBBWG (INCLUDES ALL 0 REMOVALS, AND MOBILIZATION AND $50,000.00 $50,000.00 $20,000.00, $20,000.00 $37,176.60 $37,176.60 $42,000.00 $42,000.0 1. 1 LS GRADING REMOVE TREE INCLUDING ROOTS AND 000.00 $1 $10,000.00 $500:00'; $5,000.00 $350.00. $3,500.00 $624.00 $6,240.00 2. 10 EA STUMP. , ADJUST MANHOLE FRAME AND COVER TO $500.00 $12,000.00 $200.001 $4,800.00 $300.00 ~ $7,200.00 $283.00;, $6,792.00 3. 24 EA FINISH GRADE 1 i ADJUST WATER VALVE BOX, GAS VALVE AND $250.00 $8,000.00 $25.001 $800.00 I $50.001 _$1,600.00 $50.00 $1,600.00 4. 32 EA COVER TO FINISH GRADE _ 5. 428 TONS CRUSHED AGGREGATE BASE $40.00 $17,120.00 $20.001 $8 560.00 $50.00! $21 400.00 $29.701 $12 711.60 CONSTRUCT 4" PCC PCC SIDEWALK PER CITY $6.00 $12,384.00 1 $4.00 $8,256.00 $3.90i $8,049.60 ' $5.40; $11,145.60 6. 2,064 SF STD. NO. 101 & 103. i CONSTRUCT DRIVE APPROACH PER CITY STD. $5.00 $13,920.00 $5.001 $8,700.00 $5.901 $10,266.00 $7.75 $13,485.00 7. 1,740 SF NO. 101. I SAWCUT, REMOVE AND REPLACE EXISTING $6.00 $6,522.00 $4.00 $4,348.00 $5.90 $6,413.30 $7.501 $8,152.50 7A. 1,087 SF CONCRETE PAD. MATCH EXISTING CONSTRUCT 8" CURB & GUTTER PER CITY $40.00 $25,920.00 $20.00 ~ $12,960.00 $19.25 $12,474.00 $31.60:, $20,476.80 8. 648 LF STD. NO. 104. ~ 1 ~ CONSTRUCT UNDER SIDEWALK DRAIN PER $800.00 $800.00 I $400.00 $400.00 i $5,000.001 $5,000.00 ~ $3,440.00 $3,440.00 9. 1 EA CITY STD. 107-A. 1 CONSTRUCT COBBLESTONE PILASTER I COLUMN TO MATCH EXIST AND RE-USED PVC $700.00 $4,900.00 $1,000.00 $7,000.00 $1,500.00 $10,500.00 $3,300.OU $23,100.00 10. 7 EA RAILINGS. CONSTRUCT RETAINING CURB PER DETAIL ON $6.00 $180.00 $30.00 $900.00 $15.001 $450.00. $17.001 $510.00 11. 30 LF SHEET 4. RELOCATE MAIL BOX AND RE-INSTALL EXIST. i POST OR RECONSTRUCT POST TO MATCH $500.00 $2,000.00 $200.00 $800.00 $250.00 i $1,000.00 $240.0011 $960.00 12. 4 EA EXIST. SAWCUT EXISTING COBBLESTONE TO NEW I ~ DWY PER DETAIL ON SHT 4 AND RELOCATE $2,000.00 $2,000.00 $2,000.00 $2,000.00 $1,000.00 $1,000.00 $5,200.OOi $5,200.00 13. 1 LS MONUMENT $50.00 $31,280.00 $64.00 $25,024.00 $85.001 $33,235.00 $71.401 $27,917.40 14. 391 TONS .01T ASPHALT CONCRETE PAVEMENT 1 I ' ASPHALT RUBBER HOT MIX, INCLUDING PAVEMENT, PREPARATION, ROUTING AND $80.00 $243,680.00 $80.001 $243,680.00 $80.00 $243,680.00 $79.00! $240,634.00 15. 3,046 TONS DUST BLOTTER ~ ~ A.C. PAVEMENT AT WIDENING AND AC $97.00 $19,885.00 $64.001 $13,120.00 $75.001 $15,375.00 I $71.401 $14,637.00 16. 205 TONS RECONSTRUCTION. SEE PLAN FOR DETAIL. 17. 3,404 SY 0.17' PULL DEPTH COLD PLANE $3.00 $10 212.00 $1.OOi $3 404.00 $3.50 $11,914.00 $1.631 $5 548.52 $2.00 $17,554.00 $1.001 $8,777.00 $1.50; $13,165.50 $1.25j $10,971.25 18. 8,777 SY VARIABLE COLD PLANE 0'-0.12' I RELOCATE PALM TREES PER HOMEOWNER'S $500.00 $4,000.00 I $600.00 $4,800.00 $525.OO $4,200.00 $4S3.OOi. $3,864.00 19. 8 EA CHOICE LOCATION. COMPLETE IN PLACE. ~ 24" GALLON TREE -CRAPE MYRTLE, PINK $250.00 - $3,000.00 $400.00 $4,800.00 $175.00; $2,100.00 $224.00 $2.,688.00 20. 12 EA INCLUDING DOUBLE STAKED AND GUYING. I 5 GALLON SHRUBS GI20UNDCOVER - AGAPHANTHUS AFR[CANUS "PETER PAN" NCN $18.00 $234.00 I $20.00; $260.00 $20.00' $260.00 $13.50 $175.50 21. 1.3 EA PER STD. 508. ~ i i 5 GALLON SHRUBS GROUNDCOVER - NANDINA $20.00 $240.00 $20.001 $240.00 $20.001 $240.00 $17.70] $212.40 i 22. 12 EA DOMESTICA "NANA" NCN PER STD. 508. I I 23. 505 EA 1 GALLON "IMPATIENS" $6.00 $3,030.00 $8.001 $4 040.00 $5.00, $2,525.00 $4.101 $2 070.50 5 GALLON SHRUBS GROUNDCOVER - $12.00 $1,428.00 $20.OOi $2,380.00 $5.001 $595.00 $13.50; $1,606.50 24. 119 EA AGAPANTHUS "LILY OF THE NILE" 1 25. 575 SF MARATHON SOD $3.00 $1,725.00 $4.00 $2 300.00 $1.001 $575.00 1 $598.00 $1.04 26. 48 CY. MULCH $14.00 $672.00 $35.00. $1680.00 $25.00 $1,200.00 $74.50! $3,576.00 i 24" GALLON TREE -PLUM TREE MATCH EXISTING, INCLUDING DOUBLE STAKED AND $250.00 $250.00 $400.001 $400.00 $175.00; $175.00 '- $230.00: $230.00 27. 1 EA GUYING. LANDSCAPING PREPARATION INCLUDING ~ REMOVALS OF ALL INTERFERRING , IRRIGATION LINES, SPRINKLER HEAllS, GRADING AND SOILS PREPARATION AND $10,000.00 $10,000.00 $12,000.00 $12,000.00 $15,000.00: $15,000.00 $13,974.00, $13,974.00 INSTALL NEW IRRIGATION LINES, SPRINKLER HEADS; VALVES AND CONNECT MAIN LINE TO HOMEOWNER'S EXISTING IRRIGATION 28. 1 LS COMPLETE [N PLACE. 29. 1 LS TRAFFIC CONTROL $15,000.00 $15,000.00 $10,000.00' $10,000.00 $15,000.00; $15,000.00 $12 000.00'- $12,000.00 30. 5 EA REPLACE TRAFFIC LOOPS $500.00 $2 500.00 $300.00 i $1,500.00 $425.001 $2 125.00 $406.00; $2 030.00 TRAFFIC SIGNING, STRIPING AND PAVEMENT $8,000.00 $8,000.00 $16;000.00 $16,000.00 i $10,000.00 $10,000.00 $13,800.00 $13,800.00 31. 1 LS MARKINGS PER PLAN. COMPLETE [N PLACE. 32. 2 EA INSTALL CONSTRUCTION SIGNS $1 000.00 $2,000.00 $400.00 $800.00 $750.00. $1,500.00 $714.00' $1 428.00 $540,436.00 $439,729.00 $498,894.00 $513,774.57 TOTAL P65 BID SUMMARY FOR BID OPENING SEPTEMBER 6, 2011 4 5 6 7 HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET IMPROVEMENTS -FROM 19TH STREET TO HILLSIDE ROAD Hard & Haz er Inc Hillcrest Contractin KAD Pavin Com an All American As halt UNIT UNIT BID UNIT I BID UNIT BID NO TY UNIT DESCRIPTION .COST AMOUNT COST i AMOUNT COST i AMOUNT COST I AMOUNT CLEARING AND GRUBBING (INCLUDES ALL REMOVALS, AND MOBILIZATION AND $24,000.00 $24,000.00 $52,000.00: $52,000.00 $20,000.001 $20,000.00 $26,573.451. $26,573.45 1. 1 LS GRADING I ~ REMOVE TREE INCLUDING ROOTS AND $625.00 $6,250.00 $620.00; $6,200.00 $700.00, $7,000.00 $625.00! $6,250.00 2. 10 EA STUMP. ADJUST MANHOLE FRAME AND COVER TO $300.00 $7,200.00 $346.00 j $8,304.00 $320.00 $7,680.00 $315.00 $7,560.00 3. 24 EA FINISH GRADE ADJUST WATER VALVE BOX, GAS VALVE AND $10.00 $320.00 ` $78.00! $2,496.00 I $85.00 $2,720.00 $150.00: $4,800.00 4. 32 EA COVER TO FINISH GRADE 5. 428 TONS CRUSHED AGGREGATE BASE $30.00 $12 840.00 $43.00: $18 404.00 $19.50' $8,346.00 $38.50 $16 478.00 CONSTRUCT 4" PCC PCC SIDEWALK PER CITY $5.50 $11,352.00 $4.00 $8,256.00 $3.45, $7,120.80 $4.00' $8,256.00 6. 2,064 SF STD. NO. 101 & 103. CONSTRUCT llRIVE APPROACH PER CITY STD. $g.00 $13,920.00 $6.30!; $10,962.00 $3.80!. $6,612.00 $7.75; $13,485.00 7. 1,740 SF NO. 101. ND REPLACE EXISTING T EMOVE W 1 , R A SA CU $9.00 $9,783.00 $7,935.10 $7.30 $3.50' $3,804.50 $4.40) $4,782.80 7A. 1,087 SF CONCRETE PAD. MATCH EXISTING I CONSTRUCT 8" CURB & GUTTER PER CITY $29.50 $19,116.00 i $20.001 $12,960.00 I $21.00, $13,608.00 $22.OOj $14,256.00 8. 648 LF STD. NO. 104, i ~ CONSTRUCT UNDER SIDEWALK DRAIN PER $4,000.00 $4,000.00 $3,000.00 $3,000.00 $1,650.001 $1,650.00 $3,100.001 $3,100.00 9. 1 EA CITY STD. 107-A. ' CONSTRUCT COBBLESTONE PILASTER COLUMN TO MATCH EXIST AND RE-USED PVC $1,300.00 $9,100.00 $2,250.001 $15,750.00 $1,825.001 $12,775.00 $3,000.00 $21,000.00 10. 7 EA RAILINGS. CONSTRUCT RETAINING CURB PER DETAIL ON $40.00 $1,200.00 $15.00 $450.00 $15.001 $450.00 $30.00 $900.00 11. 30 LF SHEET 4. ~ RELOCATE MAIL BOX AND RE-INSTALL EXIST. POST OR RECONSTRUCT POST TO MATCH $300.00 $1,200.00 $270.00! $1,080.00 $175.001 $700.00 $600.001 $2,400.00 12. 4 EA EXIST. i SAWCUT EXISTING COBBLESTONE TO NEW DWY PER DETAIL ON SHT 4 AND RELOCATE $4,000.00 $4,000.00 $1,000.00 $1,000.00 $1,800.00 $1,800.00 $S,000.OO $5,000.00 13. Y LS MONUMENT ! ~ $80.00 $31,280.00 $73.00 $28,543.00 $79.00 $30,889.00 $85.00 $33,235.00 14. 391 TONS .017' ASPHALT CONCRETE PAVEMENT ASPHALT RUBBER HOT MIX, INCLUDING PAVEMENT, PREPARATION, ROUTING AND $83.75 $255,102.50 $81.60 $248,553.60 .$97.50 $296,985.00 $55.001 $258,910.00 15. 3,046 TONS DUST BLOTTER ~ A.C. PAVEMENT AT WIDENING AND AC $80.00 $16,400.00 $87.001 $17,835.00 $79.00 $16,195.00 $155.00! $31,775.00 16. 205 TONS RECONSTRUCTION. SEE PLAN FOR DETAIL. 17. 3,404 SY 0.17 -PULL DEP"fH COLD PLANE $3.12 $10 620.48 $3.36; $11 437.44 $1.301 $4 425.20 $2.50 $8 510.00 ' ' $1.23 $10,795.71 $1.401 $12,287.80 $1.251 $10,971.25 $1.25, $10,971.25 18. 8,777 SY -0.12 VARIABLE COLD PLANE 0 RELOCATE PALM TREES PER HOMEOWNER'S $500.00 $4,000.00 $200.001 $1,600.00 $500.001 $4,000.00 $500.00! $4,000.00 19. 8 EA CHOICE LOCATION. COMPLETE ]N PLACE. I ! ~ 24" GALLON TREE -CRAPE MYRTLE, PINK $300.00 $3,600.00 $210.00! $2,520.00 ! $450.00 $5,400.00 $300.001, $3,600.00 20. 12 EA INCLUDING DOUBLE STAKED AND GUYING. ! 5 GALLON SHRUBS GROUNDCOVER - AGAPHANTHUS AFRICANUS "PETER PAN" NCN $15.00 $195.00 $12.00 $156.00 $32.00 $416.00 $30.001 $390.00 21.. 13 EA PER STD. 508. ~ S GALLON SHRUBS GROUNDCOVER - NANDINA $15A0 $180.00 $16.001 $192.00 $32:001 $384.00 $30.00'! $360.00 22. 12 EA DOMESTICA "NANA" NCN PER STD. 508. 23. 505 EA 1 GALLON "IMPATIENS" $7.00 $3 535.00 $7.001 $3 535.00 $16.501 $8,332.50 $7.001 $3 535.00 5 GALLON SHRUBS GROUNDCOVER - $15.00 $1,785.00 $15.50; $1,844.50 $28.001 $3,332.00 ! $15.001 $1,785.00 ! 24. 119 EA AGAPANTHUS "LILY OF THE NILE" ! 25. 575 SF MARATHON SOD $1..50 $862.50 $1.15! $661.25 $'2.10! $1 207.50 $1.50! $862.50 26. 48 CY MULCH $30.00 $1 440.00 $36.00. $1,728.00 $100.00; $4,800:00 $25.OOj $1200.00 ! 24" GALLON TREE -PLUM TREE MATCH EXISTING, INCLUDING DOUBLE STAKED AND $300.00 $300.00 ! $242.00, $242.00 $575.00 $575.00 $500.00; $500.00 27. 1 EA GUYING. ! LANDSCAPING PREPARATION INCLUDING REMOVALS OF ALL INTERFERRING ' IRRIGATION LINES, SPRINKLER HEADS, ~ GRADING AND SOILS PREPARATION AND - $13,000.00 $13,000.00 $14,000.001' $14,000.00 $8,900.00! $8,900.00 $10,000.00 $10,000.00 INSTALL NEW IRRIGATION LINES, SPRINKLER HEADS, VALVES AND CONNECT MAIN LINE TO HOMEOWNER'S EXISTING IRRIGATION 28. 1 LS COMPLETE IN ~ ' 29. 1 LS TRAFFIC CONTROL $13 000.00 $13 000.00 $11 000.00^ $11 000.00 $12,500.00 $12,500.00 $15,000.001 $15,000.00 30. 5 EA REPLACE TRAFFIC LOOPS $500.00 . $2 500.00 $400.00! $2 000.00 $550.00! $2 750.00 $425.00; $2 125.00 TRAFFIC SIGNING, STRIPING AND PAVEMENT $20,G22.81 $20,622.81 $10,000.00 $10,000.00 $16,500.001: $16,500.00 $10,000.00! $10,000.00 31. 1 LS MARKINGS PER PLAN. COMPLETE IN PLACE.. 32. 2 EA INSTALL CONSTRUCTION SIGNS $750.00 ~ $1 500.00 $850.00' ~ $1 500.00' $3 000.00 $1,200.00. $2,400.00 $515,000.00 ! $516,932.69 i $525,828.75 ~ $534,000.00 TOTAL D....e ~l ..( Z P66 BID SUMMARY FOR BID OPENING SEPTEMBER 6, 2011 8 9 HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET PALP Inc dba Excel IMPROVEMENTS -FROM 19TH STREET TO HILLSIDE ROAD Vence Cor oration Pavin Co. UNIT UNIT BID NO TY UNIT DESCRIPTION COST ~ AMOUNT COST I AMOUNT CLEARING AND GRUBBING (INCLUDES ALL REMOVALS, AND MOBILIZATION AND $88,000.00 $88,000.00 $6,500.00'i $6,500.00 1. 1 LS GRADING REMOVE TREE INCLUDING ROOTS AND $500.00 $5,000.00 $670.00 ~ $6,700.00 2. 10 EA STUMP. ADJUST MANHOLE FRAME AND COVER TO $280.00 $6,720.00 $315.00, $7,560.00 3. 24 EA FINISH GRADE ADJUST WATER VALVE BOX, GAS VALVE AND $30.00 $960.00 $75.OOI $2,400.00 4. 32 EA COVER TO FINISH GRADE 5. 428 TONS CRUSHED AGGREGATE BASE $25.00 $10,700.00 $24.00, $10,272.00 CONSTRUCT 4" PCC PCC SIDEWALK PER CITY $4.25 $8,772.00 $4.25! $8,772.00 6. 2,064 SF STD. NO. 101 & 103. CONSTRUCT DRIVE APPROACH PER CITY STD. $6.00 $10,440.00 $6.00 $10,440.00 7. 1,740 SF NO. 101. ~ SAW CUT, REMOVE AND REPLACE EXISTWG $7.00 $7,609.00 $5.70; $6,195.90 7A. 1,087 SF CONCRETE PAD. MATCH EXISTING I CONSTRUCT 8" CURB & GUTTER PER CITY $17.00 $11,016.00 $20.00 $12,960.00 8. 648 LF STD. NO. 104. CONSTRUCT UNDER SIDEWALK DRAIN PER $4,800.OU $4,800.00 $4,600.00! $4,600.00 9. 1 EA CITY STD. 107-A. CONSTRUCT COBBLESTONE PILASTER . COLUMN TO MATCH EXIST AND RE-USED PVC $875.00 $6,125.00 $4,SOO.OO $31,500.00 10. 7 EA RAILINGS. CONSTRUCT RETAINING CURB PER DETAIL ON $15.00 $450.00 $25.OO $750.00 11. 30 LF SHEET 4. P.ELOCATE MAIL BOX AND RE-INSTALL EXIST. I POST OR RECONSTRUCT POST TO MATCH $350.00 $1,400.00 $200.00 $800.00 12. 4 EA EXIST. SAWCUT EXISTING COBBLESTONE TO NEW DWY PER DETAIL ON SHT 4 AND RELOCATE $2,300.00 $2,300.00 $11,SOO.OO $11,500.00 13. 1 LS MONUMENT $78.00 $30,498.00 $65.00 $25,415.00 14. 391 TONS .01T ASPHALT CONCRETE PAVEMENT ASPHALT RUBBER HOT MIX, INCLUDING PAVEMENT, PREPARATION, ROUTING AND $80.00 $243,680.00 $75.00 $228,450.00 15. 3,046 TONS DUST BLOTTER A.C. PAVEMENT AT WIDENING AND AC $75.00 $15,375.00 $65.00 $13,325.00 16. 205 TONS RECONSTRUCTION. SEE PLAN FOR DETAIL. 17. 3,404 SY 0.17' PULL DEPTH COLD PLANE $2.50 $8 510.00 $3.70 $1'2 594.80 $1.00 $8,777.00 $1.60 $14,043.20 18. 8,777 SY VARIABLE COLD PLANE 0'-0.12' RELOCATE PALM TREES PER HOMEOWNER'S $350.00 $2,800.00 $465.00 $3,720.00 19. 8 EA CHOICE LOCATION. COMPLETE IN PLACE. 24" GALLON TREE -CRAPE MYRTLE, PINK $250.00 $3,000.00 $275.001 $3,300.00 20. 12 EA INCLUDING DOUBLE STAKED AND GUYING. 5 GALLON SHRUBS GROUNDCOVER - " " $14 00 00 $182 $13 00 00 ~ $169 PETER PAN NCN AGAPHANTHUS AFRICANUS . . . . 21. 13 EA PER STD. 508. i 5 GALLON SHRUBS GROUNDCOVER - " " 00 $18 $2]6 00 SOi $162 00 $13 NCN PER STD. NANA NANDINA DOMESTICA . . . . 22. 12 EA 508. 23. 505 EA 1 GALLON "IMPATIENS" $5.00 $2 525A0 $6.50' $3 282.50 i 5 GALLON SHRUBS GROUNDCOVER - $14.00 $1,666.00 $13.00; $1.,547.00 24. 119 EA AGAPANTHUS "LILY OF THE NILE" 25. 575 SF MARATHON SOD - $2.00 $1,150.00 $1.00; $575.00 26. 48 CY MULCH $80.00 $3,840.00 $20.00 $960.00 24" GALLON TREE -PLUM TREE MATCH EXISTING, INCLUDING DOUBLE STAKED AND $250.00 $250.00 $275.00, $275.00 27. 1 EA GUYING. LANDSCAPING PREPARATION INCLUDING P.EMOVALS OF ALL IN'TERFEP.RING IRRIGATION LINES, SPRINKLER HEADS, GRADING AND SOILS PREPARATION AND $15,000.00 $15,000.00 $15,000.00 $15,000.00 INSTALL NEW IRRIGATION LINES, SPRINKLER HEADS, VALVES AND CONNECT MAIN LINE TO HOMEOWNER'S EXISTING IRRIGATION 28. 1 LS COMPLETE IN I 29. 1 LS TRAFFIC CONTROL $15,000.00 $15,000.00 $98,770.00; $98,770.00 30. 5 EA REPLACE TRAFFIC LOOPS $600.00 $3,000.00 $390.00'. $1,950.00 TRAFFIC SIGNING, STRIPING AND PAVEMENT $15,000.00 $15,000.00 $14,500.60; $14,500.60 31. 1 LS MARI{INGS PER PLAN. COMPLETE IN PLACE. 32. 2 EA INSTALL CONSTRUCTION SIGNS $1,200.00 $2,400.00 $500.001 $1 000.00 $537,161.00 j $559,989.00 TOTAL Po.,r '? of Z CITY OF RANCHO CUCAMONGA P67 Agenda Check Register. 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314160 8/31/2011 A AND R TIRE SERVICE 42.26 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 16.72 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 33.43 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 48.98 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 40.00 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 688.90 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 48.88 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 14.97 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 480.87 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 483.89 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 59.86 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 19.97 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 14.97 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 414.48 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 14.97 AP - 00314160 8/31/2011 A AND R TIRE SERVICE 48.88 AP - 00314161 8/31/2011 Al AUTOMOTIVE 1,275.93 AP - 00314161 8/31/2011 Al AUTOMOTIVE 124.49 AP - 00314162 8/31/2011 AA EQUIPMENT RENTALS CO INC 4.81 AP - 00314163 8/31/2011 ABM JANITORIAL' SW 188.13 AP - 00314163 8/31/2011 ABM JANITORIAL SW 188.13 AP - 00314163 8/31/2011 ABM JANITORIAL SW 250.84 AP - 00314163 8/31/2011 ABM JANITORIAL SW 376.26 AP - 00314163 8/31/2011 -ABM JANITORIAL SW 583.70 AP - 00314163 8/31/2011 ABM JANITORIAL SW 1,254.19 AP - 00314163 8/31/2011 ABM JANITORIAL SW 4,854.20 AP - 00314163 8/31/2011 ABM JANITORIAL SW 4,855.36 AP - 00314163 8/31/2011 ABM JANITORIAL SW 38,199.75 AP - 00314163 8/31/2011 .ABM JANITORIAL SW 2,382.94 AP - 00314163 8/31/2011 ABM JANITORIAL SW 1,755.86 .AP - 00314163 8/31/2011 ABM JANITORIAL SW 2,382.95 AP - 00314163 8/31/2011 ABM JANITORIAL SW 1,128.77 • AP - 00314163 8/31/2011 ABM JANITORIAL SW 501.67 AP - 00314164 8/31/2011 ACTION AWARDS INC. 3,574.61 AP - 00314167 8/31/2011 ALL WELDING 352.33 AP - 00314167 8/31/2011 ALL WELDING 148.70 AP - 00314167 8/31/2011 ALL WELDING -8.14 AP - 00314168 8/31/2011 ALLEGIANT BUSINESS FINANCE 643.68 AP - 00314172 8/31/2011 AMERICAN TRAINING RESOURCES INC 1,086.58 AP - 00314173 8/31/2011 APWA 650.00 AP - 00314174 8/31/2011 ASAP POWERSPORTS 1,194.25 AP - 00314176 8/31/2011 AVANTS, MARGE 255.00 AP - 00314178 8/31/2011 BARNES AND NOBLE 49.95 AP - 00314178 8/31/2011 BARNES AND NOBLE 4.01 AP - 00314178 8/31/2011 BARNES AND NOBLE 4.01 AP - 00314178 8/31/2011 BARNES AND NOBLE 40.47 AP - 00314179 8/31/2011 BEAR STATE PUMP AND EQUIPMENT CORPOIL 668.52 AP - 00314180 8/31/2011 BENNETT, VIRGINIA 20.00 AP - 00314182 8/31/2011 BERNELL HYDRAULICS INC 311.27 AP - 00314185 8/31/2011 BUNCE, KELLI 252.00 AP - 00314186 8/31/2011 BUTSKO UTILITY DESIGN INC. 8,126.60 AP - 00314187 8/31/2011 CALIFORNIA PUBLIC EMPLOYEES 126,272.66 AP -00314187 8/31/2011 CALIFORNIA PUBLIC EMPLOYEES 429.32 AP - 00314189 8/31/2011 CARTER, DARIOUS _ _ 25.00 ___ _ User: VLOPEZ -Veronica Lopez Page: 1 Current Date: 09/29/201 Report: CK_AGENDA R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314192 8/31/2011 CIRIACKS, VALERIE ANN 168.00 AP - 00314194 8/31/2011 CLARK, KAREN 180.00 AP - 00314195 8/31/2011 COAST RECREATION INC 788.46 AP - 00314195 8/31/2011 COAST RECREATION INC 468.04 AP - 00314196 8/31/2011 COCHERELL, DOREEN 114.00 AP - 00314197 8/31/2011 COMMERCIAL TRANSPORATION SERVICES 3,565.80 AP - 00314200 8/31/2011 CONCEPT POWDER COATING 740.00 AP - 00314201 8/31/2011 CONCEPTUAL SITE FURNISHINGS INC. 25,818.06 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 149.13 . AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 11,714.61 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 2,002.81 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 718.02 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 2,393.80 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 4,098.28 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 11,164.31 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 22,860.24 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 2,183.69 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 114.36 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 129.62 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 265.14 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 114.16 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 295.05 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 6,786.56 AP - 00314203 8/31/2011. CUCAMONGA VALLEY WATER DISTRICT 3,749.44 AP - 00314203 8/31/2011 CUCAMONGA VALLEY:WATER DISTRICT 8,757.37 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 11,835.71 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 4,872.12 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 5,475.16 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 4,643.01 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 4,902.62 AP - 00314203 8/31/2011 CUCAMONGA VALLEY WATER DISTRICT 18.40 AP - 00314204 8/31/2011 CUESTA, YOLANDA 6,100.00 AP - 00314206 8/31/2011 DEALER ALTERNATIVE SOLUTIONS 561.71 AP - 00314206 8/31/2011 DEALER ALTERNATIVE SOLUTIONS 513.57 AP - 00314206 8/31/2011 DEALER ALTERNATIVE SOLUTIONS 593.58 AP - 00314206 8/31/2011 DEALER ALTERNATIVE SOLUTIONS 267.00 AP - 00314206 8/31/2011 DEALER ALTERNATIVE SOLUTIONS 40.10 AP - 00314206 8/31/2011 DEALER ALTERNATIVE SOLUTIONS 45.11 AP - 00314206 8/31/2011 DEALER ALTERNATIVE SOLUTIONS 89.00 AP - 00314207 8/31/2011 DENTAL HEALTH SERVICES 44.40 AP - 00314208 8/31/2011 DIAZ, SYLVIA 88.00 AP - 00314209 8/31/2011 DOLLARHIDE, GINGER 180.00 AP - 00314210 8/31/2011 DOWNEY, JENNIFER 7.09 AP - 00314211 8/31/2011 DUNN EDWARDS CORPORATION 40.13 AP - 00314211 8/31/2011 DUNN EDWARDS CORPORATION 269.53 AP - 00314211 8/31/2011 DUNN EDWARDS CORPORATION 132.72 AP - 00314211 8/31/2011 DUNN EDWARDS CORPORATION 181.03 AP - 00314212 8/31/2011 DYNTEK SERVICES INC 14,195.51 AP - 00314213 8/31/2011 EMPIRE MOBILE HOME SERVICE 8,350.00 AP - 00314214 8/31/2011 EMPIRE MOBILE HOME SERVICE 5,177.00 AP - 00314215 8/31/2011 EMPIRE MOBILE HOME SERVICE 5,775.00 AP - 00314216 8/31/2011 ETIWANDA SCHOOL DISTRICT 1,540.00 AP - 00314216 8/31/2011 ETIWANDA SCHOOL DISTRICT 1,540.00 AP - 00314216 8/31/2011 ETIWANDA SCHOOL DISTRICT 1,540.00 P68 User: VLOPEZ -Veronica Lopez Page: 2 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA P69 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314216 8/31/2011 ETIWANDA SCHOOL DISTRICT _ 1,540.00 AP - 00314217 8/31/2011 .EXERCISE EQUIPMENT SERVICE CO. 549.97 AP - 00314218 8/31/2011 'EXPRESS BRAKE SUPPLY 205.20 AP - 00314218 8/31/2011 EXPRESS BRAKE SUPPLY 322.27 AP - 00314220 8/31/2011 FASTENAL COMPANY 110.21 AP - 00314220 8/31/2011 FASTENAL COMPANY 402.55 AP = 00314220 8/31/2011 FASTENAL COMPANY 26.83 AP - 00314221 8/31/2011. FEDERAL EXPRESS CORP 27.84 AP - 00314222 8/31/2011 FENCE CRAFT OF UPLAND INC 1,048.10 AP - 00314222 8/31/2011 FENCE CRAFT OF UPLAND INC 680.12 AP -00314225 8/31/2011 FOREST CITY COMMERCIAL MGMT INC. 500.00 AP - 00314226 8/31/2011 FRED PRYOR SEMINARS 179.00 AP - 00314227 8/31/2,011 FRISBY, DALE A ~ 5,116.80. AP - 00314227 8/31/2011 FRISBY, DALE A 1,872.00 AP - 00314229 8/31/2011 GBC INTERNATIONAL BANK 18.00 AP - 00314230 8/31/2011 GEOGRAPHICS 1,839.71 AP - 00314231 8/31/2011 GHADERI, MARIAN 43.00 AP - 00314231 8/31/2011 GHADERI, MARIAN _ 43.00 AP - 00314231 8/31/2011 GHADERI, MARIAN 100.00 AP - 00314231 8/31/2011 GHADERI, MARIAN 225.00 AP - 00314232 8/31/2011 GLOBAL PRESENTER 990.78 AP - 00314232 8/31/2011 GLOBAL PRESENTER 26:94 AP - 00314232 8/31/2011 GLOBAL PRESENTER 315.00 AP = 00314233 8/31/2011 GRAFFITI TRACKER INC 135.00 AP - 00314234 8/31/2011 GRAINGER 13.64 AP - 00314234 8/31/2011 GRAINGER 113.05 AP - 00314234 8/31/2011 GRAINGER 713.73 AP - 00314234 8/31/2011 GRAINGER .566.14 AP - 00314234 8/31/2011 GRAINGER 21.88 AP - 00314234 8/31/2011 GRAINGER 87.82 AP - 00314234 8/31/2011 GRAINGER 74.67 AP - 00314234. 8/31/2011 GRAINGER 186.47 AP - 00314234 8/31/2011 GRAINGER 164.47 AP - 00314235 8/31/2011 HAMILTON, MONIQUE 95.00 AP - 00314235 8/31/2011 HAMILTON, MONIQUE 190.00 AP - 00314235 8/31/2011 HAMILTON, MONIQUE 155.00 AP - 00314235 8/31/2011 HAMILTON, MONIQUE ~ 60.00 AP - 00314235 8/31/2011 HAMILTON, MONIQUE 216.00 AP - 00314236 8/31/2011 HARRIGAN'S 1,985.00 AP - 00314237 8/31/2011 HDL COREN AND CONE 595.00 AP - 00314238 8/31/2011 HERITAGE EDUCATION GROUP 700.00 AP - 00314239 8/31/2011 HOME DEPOT CREDIT SERVICES 77.32 AP - 00314240 8/31/2011 HOSE MAN INC 19'.79 AP - 00314240 8/31/2011 HOSE MAN INC 32.38 AP - 00314240 8/31/2011 HOSE MAN INC 74.09 AP - 00314240 8/31/2011 HOSE MAN INC 42.69 AP - 00314242 8/31/2011 HUYNH, TRANG 40.00 AP - 00314243 8/31/2011 IBM CORPORATION 330.63 AP - 00314243 8/31/2011 IBM CORPORATION ~ 1,804.15 AP - 00314243 8/31/2011 IBM CORPORATION 146.52 AP - 00314243 8/31/2011 IBM CORPORATION 1,238.28 AP - 00314243 8/31/2011 IBM CORPORATION 9;554.47 AP - 00314243 8/31/2011 IBM.CORPORATION 2,920.11 AP - 00314243 8/31/2011 IBM CORPORATION 77.64 User: VLOPEZ -Veronica Lopez Page: 3 Current Date: 09/29/201 Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check RegisterPortrait Layout, Time: 07:43:4 . CITY OF RANCHO CUCAMONGA P70 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314244 8/31/2011 INDEPENDENT STATIONERS 144.74 AP - 00314244 8/31/2011 INDEPENDENT STATIONERS 146.73 AP - 00314244 8/31/2011 INDEPENDENT STATIONERS 12.18 AP - 00314244 8/31/2011 INDEPENDENT STATIONERS 27.39 AP - 00314244 8/31/2011 INDEPENDENT STATIONERS 643.50 AP - 00314244 8/31/2011 INDEPENDENT STATIONERS -3.62 AP - 00314244 8/31/2011 INDEPENDENT STATIONERS 8.93 AP - 00314244 8/31/2011 INDEPENDENT STATIONERS 17.50 AP - 00314244 8/31/2011 INDEPENDENT STATIONERS 17.50 AP - 00314244 8/31/2011 INDEPENDENT STATIONERS -3.62 AP - 00314244 8/31/2011 INDEPENDENT STATIONERS 296.72 AP - 00314244 8/31/2011 INDEPENDENT STATIONERS 128.82 AP - 00314244 8/31/2011 INDEPENDENT STATIONERS 8.93 AP - 00314245 8/31/2011 INLAND PRESORT & MAILING SERVICES 75.10 AP - 00314246 8/31/2011 INLAND VALLEY DAILY BULLETIN 233.00 AP - 00314247 8/31/2011 IRON MOUNTAIN OSDP 2,017.48 AP - 00314249 8/31/2011 JONES AND MAYER, LAW OFFICES OF 5,659.98 AP - 00314250 8/31/2011 K. HOVNANIAN HOMES 148.02 AP - 00314251 8/31/2011 KAISER FOUNDATION HEALTH PLAN INC 152,336.87 AP - 00314251 8/31/2011 KAISER FOUNDATION HEALTH PLAN INC 3,786.15 AP - 00314251 8/31/2011 KAISER FOUNDATION HEALTH PLAN INC 4,938.07 AP - 00314252 8/31/2011 KC PRINTING & GRAPHICS 1,672.74 AP - 00314253 8/31/2011 -KELLY EQUIPMENT 3,181.60 AP - 00314254 8/31/2011 L & S TURN KEY CONSTRUCTION 100.00 AP - 00314255 8/31/2011 LA STAGE ALLIANCE 60.00 AP - 00314258 8/31/2011 LIFE OF THE PARTY 425.00 AP - 00314259 8/31/2011 LOS ANGELES FREIGHTLINER 1,050.00 AP - 00314259 8/31/2011 LOS ANGELES FREIGHTLINER 356.99 AP - 00314260 8/31/2011 MARIPOSA HORTICULTURAL ENT INC 21,628.44 AP - 00314260 8/31/2011 MARIPOSA HORTICULTURAL ENT INC 5,511.22 AP - 00314260 8/31/2011 MARIPOSA HORTICULTURAL ENT INC 304.52 AP - 00314260 8/31 /2011 MARIPOSA HORTICULTURAL ENT INC 10,068.56 AP - 00314260 8/31/2011 MARIPOSA HORTICULTURAL ENT INC 3,988.67 AP - 00314260 8/31/2011 MARIPOSA HORTICULTURAL ENT INC 2,111.08 AP - 00314260 8/31/2011 MARIPOSA HORTICULTURAL ENT INC 3,754.44 AP - 00314260 8/31/2011 MARIPOSA HORTICULTURAL ENT INC ~ 12,197.13 AP - 00314260 8/31/2011 MARIPOSA HORTICULTURAL ENT INC 141.57 AP - 00314261 8/31/2011 MARK CHRISTOPHER INC 74.51 AP - 00314262 8/31/2011 MAUK, MELISSA 528.00 AP - 00314263 8/31/2011 MICRO FOCUS 3,720.81 AP - 00314264 8/31/2011 MIDWEST TAPE 40.97 AP - 00314264 8/31/2011 MIDWEST TAPE 58.97 AP - 00314264 8/31/2011 MIDWEST TAPE 224.08 AP - 00314264 8/31/2011 MIDWEST TAPE 45.98 AP - 00314264 8/31/2011 MIDWEST TAPE 34.99 AP - 00314264 8/31/2011 MIDWEST TAPE 45.98 AP - 00314264 8/31/2011 MIDWEST TAPE 230.48 AP - 00314264 8/31/2011 MIDWEST TAPE 166.88 AP - 00314264 8/31/2011 MIDWEST TAPE 208.25 AP - 00314264 8/31/2011 MIDWEST TAPE 45.98 AP - 00314264 8/31/2011 MIDWEST TAPE 45.98 AP - 00314264 8/31/2011 MIDWEST TAPE 29.99 AP -00314264 8/31/2011 MIDWEST TAPE 29.99 AP - 00314264 8/31/2011 .MIDWEST TAPE 83.98 ___ User: VLOPEZ -Veronica Lopez Page: 4 Current Date: 09/29/201 Report: CK_AGENDA R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P71 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314264 8/31/2011 MIDWEST TAPE 74.98 AP - 00314264 8/31/2011 MIDWEST TAPE 62.97 AP - 00314264 8!31/2011 MIDWEST TAPE 322.57 AP - 00314265 8/31/2011 MIKE DEIKE CONSTRUCTION INC 500:00 AP - 00314266 8/31/2011 MRB DEER CREEK CAR WASH 4,970.00 AP - 00314267 8/31/2011 MUNICIPAL MAINTENANCE EQUIPMENT INC 25.78 AP - 00314267 8/31/2011 MUNICIPAL MAINTENANCE EQUIPMENT INC -4.40 AP - 00314268 8/31/2011 NAPA AUTO PARTS 186.73 AP - 00314268 8/31/2011 NAPA AUTO PARTS 46.06 AP - 00314268 8/31/2011 NAPA AUTO PARTS -27.54 AP - 00314268 8/31/2011 NAPA AUTO PARTS 25..09 AP - 00314268 8/31/2011 NAPA AUTO PARTS 29.18 AP - 00314268 8/31/2011 NAPA AUTO PARTS 153.57 AP - 00314268 8/31/2011 NAPA AUTO PARTS 69.73 AP - 00314268 8/31/2011 NAPA AUTO PARTS 145.90 AP - 00314272 8/31/2011 OAKVIEW CONSTRUCTORS INC 17,352.00 AP - 00314272 8/31/2011 OAKVIEW CONSTRUCTORS INC -1,735.20 AP - 00314272 8/31/2011 OAKVIEW CONSTRUCTORS INC -4,742.88 AP - 00314272 8/31/2011 OAKVIEW CONSTRUCTORS INC 47,428.80 AP - 00314273 8/31/2011 OCAIHA 130.00 AP - 00314274 8/31/2011 OCCUPATIONAL HEALTH CTRS OF CA 73.00 AP - 00314275 8/31/2011 OFFICE DEPOT 112.01 AP - 00314275 8/31/2011 OFFICE DEPOT 17.91 AP - 00314275 8/31/2011 OFFICE DEPOT 226.22 AP - 00314275 8/31/2011 OFFICE DEPOT 1,411.87 AP - 00314275 8/31/2011 OFFICE DEPOT 4,524.21 AP - 00314275 8/31/2011 OFFICE DEPOT 959.19 AP - 00314275 8/31/2011 OFFICE DEPOT 91.71 . AP - 00314275 .8/31/2011 OFFICE DEPOT 124.56 AP - 00314275 8/31/2011 OFFICE DEPOT 116.07 AP - 00314275 8/31/2011 OFFICE DEPOT 36.59 AP - 00314275 8/31/2011 OFFICE DEPOT 36.64 AP - 00314275 8/31/2011 OFFICE DEPOT 35.45 AP - 00314276 8/31/2011 ONTARIO, CITY OF 10,844.49 AP - 00314277 8/31/2011 ONTRAC 38.69 AP - 00314278 8/31/2011 ORONA, PATRICIA 1,480.00 AP - 00314278 8/31/2011 ORONA, PATRICIA 370.00 AP - 00314279 8/31/2011 OTT, LAURA 360.00 AP - 00314279 .8/31/2011 OTT, LAURA 285.00 AP - 00314279 8/31/2011 OTT, LAURA 54.00 AP - 00314280 8/31/2011 OTT, SHARON 270.00 AP - 00314280 8/31/2011 OTT, SHARON 180.00 AP - 00314280 8/31/2011 OTT, SHARON 60.00 AP - 00314281 8/31/2011 PACIFIC TRUCK EQUIPMENT 2,178.81 AP - 00314282 8/31/2011 PAHIA, REGINALD 115.20 AP - 00314283 8/31/2011 PATCHETT & ASSOCIATES 3,127.20 AP - 00314284 8/31/2011 PEREZ, DOMINICK 2,000.00 AP - 00314286 8/31/2011 PIRANHA POOL & SPA CONSTRUCTORS INC 250.00 AP - 00314288 8/31/2011 PUBLIC SURPLUS 1,779.21 AP - 00314289 8/31/2011 QWEST 3.16 AP - 00314289 8/31/2011 QWEST 1.75 AP - 00314290 8/31/2011 R AND R AUTOMOTIVE 58.48 AP - 00314290 8/31/2011 R AND R AUTOMOTIVE 739.00 AP - 00314290 8/31/2011 R AND R AUTOMOTIVE _203.10 _ _ User: VLOPEZ -Veronica Lopez Page: 5 Current Date: 09/29/201 Report: CK_AGENDA R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAIVIONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314290 8/31/2011 R AND R AUTOMOTIVE 151.88 AP - 00314290 8/31/2011 R AND R AUTOMOTIVE 59.40 AP - 00314290 8/31/2011. R AND R AUTOMOTIVE 302.09 AP - 00314290 8/31/2011 R AND R AUTOMOTIVE 307.56 AP - 00314290 8/31/2011 R AND R AUTOMOTIVE 187.17 AP - 00314290 8/31/2011 R-AND R AUTOMOTIVE 219:76 AP - 00314290 8/31/2011 R AND R AUTOMOTIVE 2,050.17 AP - 00314290 8/31/2011 R AND R AUTOMOTIVE 63.02 AP - 00314290 8/31/2011 R AND R AUTOMOTIVE 37.34 AP -.00314290 8/31/2011 R AND R AUTOMOTIVE 37.34 AP - 00314290 8/31/2011 R AND R AUTOMOTIVE 46.30 AP - 00314290 8/31/2011 R AND R AUTOMOTIVE 4,368.17 AP - 00314290 8/31/2011 R AND R AUTOMOTIVE 124.52 AP - 00314291 8/31/2011 RAMIREZ, JOSE J 1,029.00 AP - 00314293 8/31/2011 RANDOM HOUSE INC 6.47 AP -.00314294 8/31/2011 RAULS AUTO TRIM INC 176.94 AP - 00314294 8/31/2011 RAULS AUTO TRIM INC 548.88 AP - 00314295 8/31/2011 RBM LOCK AND KEY SERVICE 235.11 AP - 00314296 8/31/2011 RED WING SHOE STORE 209.54 AP - 00314296 8/31/2011 RED WING SHOE STORE 200.00 AP - 00314296 8/31/2011 RED WING SHOE STORE 201.44 AP - 00314296 8/31/2011 RED WING SHOE STORE 135.75 AP - 00314296 8/31/2011 RED WING SHOE STORE 200:00 AP - 00314296. 8/31/2011 RED WING SHOE STORE 208.48 AP=-00314296 8/31/2011 RED WING SHOE STORE 208.48 AP - 00314297 8/31/2011 REPUBLIC ITS 18,184.25 AP - 00314297 8/31/2011 REPUBLIC ITS 12,104.00 AP - 00314297 8/31/2011 REPUBLIC ITS 328.85 AP - 00314298 8/31/2011 RF WHITE CO INC 2,769.80 AP - 00314299 8/31/2011 RICHARDS WATSON AND GERSHON 273.60 AP - 00314301 8/31/2011 RJ THOMAS MFG COMPANY INC 500.00 AP - 00314301 8/31/2011 RJ THOMAS MFG COMPANY INC 500.00 AP - 00314301 8/31/2011 RJ THOMAS MFG COMPANY INC 511.04 AP - 00314302 8/31/2011 RM REMODELING AND DEVELOPMENT 5,000.00 AP - 00314303 8/31/2011 ROADLINE PRODUCTS INC 680.55 AP - 00314304 8/31/2011 ROBLES, RAUL P 165.00 AP - 00314304 8/31/2011 ROBLES, RAUL P 95.00 AP - 00314304 8/31/2011 ROBLES, RAUL P 75.00 AP - 00314304 8/31/2011 ROBLES, RAUL P 75.00 AP - 00314308 8/31/2011 SAN BERNARDINO CTY FIRE PROTECTION DIS' 807.00 AP - 00314308 8/31/2011 SAN BERNARDINO CTY FIRE PROTECTION DIS' 3,881.00 AP - 00314311 8/31/2011 SC FUELS 17,644.32 AP - 00314311 8/31/2011 SC FUELS 3,597.38 AP - 00314311 8/31/2011 SC FUELS 12,776.92 AP - 00314312 8/31/2011 SENECHAL, CALVIN 120.00 AP - 00314312 8/31/2011 SENECHAL, CALVIN 115.20 AP - 00314312 8/31/2011 SENECHAL, CALVIN 36.00 AP - 00314312 8/31/2011 SENECHAL, CALVIN 45.00 AP - 00314312 8/31/2011 SENECHAL, CALVIN 36.00 AP - 00314312 8/31/2011 SENECHAL, CALVIN 93.60 AP -.00314312 8/31/2011. SENECHAL, CALVIN 90.60 AP - 00314312 8/31/2011 SENECHAL, CALVIN 133.80 AP - 00314312 8/31/2011 SENECHAL, CALVIN - 87.60 AP - 00314313 8/31/2011 SERVICE SOLUTIONS GROUP 1,020.98 P72 User: VLOPEZ -Veronica Lopez Page: 6 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43 :4 CITY OF RANCHO CUCAMONGA P73 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314313 8/31/2011 SERVICE SOLUTIONS GROUP. 156.00 AP - 00314314 8/31/2011 SHEAKLEY 176.30 AP - 00314314 8/31/2011 SHEAKLEY 35.00 AP - 00314314 8/31/2011 SHEAKLEY 86.00 AP - 00314314 8/31/2011 SHEAKLEY 12.00 AP - 00314314 8/31/2011 SHEAKLEY 37.00 AP - 00314314 8/31/2011 SHEAKLEY 11.25 AP - 00314314 8/31/2011 SHEAKLEY 12.00 AP - 00314314 8/31/2011 SHEAKLEY .86.00 AP - 00314314 8/31/2011 SHEAKLEY 176.30 AP - 00314314 8/31/2011 SHEAKLEY 11.25 AP - 00314315 8/31/2011 SHOETERIA 213.32 AP - 00314315 8/31/2011 SHOETERIA 200.00 AP - 00314315. 8/31/2011 SHOETERIA 225.00 AP - 00314315 8/31/2011 SHOETERIA 200.00 AP - 00314315 8/31/2011 SHOETERIA 193.93 AP - 00314315 8/31/2011 SHOETERIA 211.07 AP - 00314315 8/31/2011 SHOETERIA 90.00 AP - 00314315 8/31/2011 SHOETERIA 213.32 AP - 00314315 8/31/2011 SHOETERIA 200.00 AP -00314315 8/31/2011 SHOETERIA 247.80 AP - 00314315 8/31/2011 SHOETERIA 150.63 AP - 00314315 8/31/2011 SHOETERIA 87.27 AP - 00314315 8/31/2011 SHOETERIA 200.00 AP - 00314315 8/31/2011 SHOETERIA 225.00 AP - 00314315 8/31/2011 SHOETERIA 126.05 . AP - 00314315 8/31/2011 SHOETERIA 150.83 AP - 00314315 8/31/2011 SHOETERIA 181.98 . AP - 00314315 8/31/2011 SHOETERIA 200.00 AP - 00314315 8/31/2011 SHOETERIA 200.00 AP - 00314315 8/31/2011 SHOETERIA 183.15 AP - 00314315 8/31/2011 SHOETERIA 225.00 AP - 00314315 8/31/2011 SHOETERIA 225.00 AP - 00314316 8/31/2011 SHRED IT 34.00 AP - 00314316 8/31/2011 SHRED IT 17.00 AP - 00314316 8/31/2011 SHRED IT 17.00 AP - 00314316 8/31/2011 SHRED IT 17.00 AP - 00314317 8/31/2011 SHU JAN, WEI 90.00 AP - 00314317 8/31/2011 SHU JAN, WEI 60.00 AP - 00314319 8/31/2011 SMITH, BARBARA 228.00 AP - 00314319 8/31/2011 SMITH, BARBARA 120.00 AP - 00314320 8/31/2011 SNOW, PATRICIA 65.00 AP - 00314321 8/31/2011 SO CALIF GAS COMPANY 5.10 AP - 00314321 8/31/2011 SO CALIF GAS COMPANY 44.98 AP - 00314321 8/31/2011 SO CALIF GAS COMPANY 4,828.27 AP - 00314321 8/31/2011 SO CALIF GAS COMPANY 4.93 AP - 00314321 8/31/2011 SO CALIF GAS COMPANY 54.10 AP - 00314321 8/31/2011 SO CALIF GAS COMPANY 736.51 AP - 00314321 8/31/2011 SO CALIF GAS COMPANY 672.06 AP - 00314321 8/31/2011 SO CALIF GAS COMPANY 290.90 AP - 00314321 8/31/2011 SO CALIF GAS COMPANY 7.60 AP - 00314321 8/31/2011 SO CALIF GAS COMPANY 719.37 AP - 00314321 8/31/2011 SO CALIF GAS COMPANY 622.14 AP - 00314321 8/31/2011 SO CALIF GAS COMPANY 1,397.74 _ _ User: VLOPEZ -Veronica Lopez Page: 7 Current Date: 09/29/201 Report: CK_AGENDA_REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P74 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314322 8/31/2011 SO CALIF GAS COMPANY 1,282.72 AP - 00314323 8/31/2011 SO CALIF MUNICIPAL ATHLETIC FED INC 420.00 AP - 00314323 8/31/2011 SO CALIF MUNICIPAL ATHLETIC FED INC 210.00 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.72 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.33 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 21.99 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.90 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.90 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 24.83 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 59.95 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 85.68 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 61.72 AP - 00314329 8/31/2011 SOUTHERN CALIFORMA EDISON 115.27 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 544.46 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.85 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 24.09 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.33 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.44 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.33 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 99.22 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 132.16 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 21.94 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.44 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 25.27 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.33 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 15.61 . AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 26.63 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.90 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 5.70 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 32.95 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 37.83 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 24.76 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.90 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 27.41 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON ~ 23.60 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 24.76 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.46 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 83.98 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 67.26 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 100.83 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON ------------------ --- 22.14 --------------------------- ---- ---------- User: VLOPEZ -Veronica Lopez Page: 8 Current Date: 09/29/201 Report: CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout 'Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329. 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011. SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/201 i SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP =00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON User: VLOPEZ -Veronica Lopez 'Page: 9 Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout P75 Amount 22.14 21.99- 2233 41.05 201.92 72.29 3.78 96.75 96.13 23.60 53.38 83.18 22.14 22.14 22.14 21.94 23.17 .49.62 22.14 22.33 23.48 21.26 22.14 23.01 40.81 62.20 23.60 22.33 23.60 23.30 22.83 67.07 24.29 21.99 15.22 41.44 49.51 23.79 23.60 82.43 78.25 23.60 24.14 78.07 22.67 _23.79 23.60 23.79 100.74 111.93 23.90 14.48 62.77 24.53 Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA P76 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 307.30 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.44 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 207.47 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 35.12 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 35.12 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 217.61 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 83.56 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.90 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.40 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 98.59 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 27.95 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.33 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 28.09 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 118.43 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 398.39 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 74.02 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 103.71 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 68.04 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.90 . AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 24.14 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 51.02 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 77.49 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.81 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 116.29 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.90 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.90 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 74.92 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 67.44 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 347.08 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 133.72 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 24.14 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 39.68 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.66 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 26.04 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.66 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 129.38 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.46 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 25.15 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 131.74 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 20.06 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 66.72 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 94.26 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON _. 23.79_ User: VLOPEZ -Veronica Lopez Page: 10 Current Date: 09/29/201 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P77 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.90 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 3,654.54 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 63.54 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.85 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 30.83 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 38.31 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA.EDISON 39.22 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 55.08 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.33 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 38.61 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.44 AP - 00314329 _ 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.44 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 240.36 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 143.54 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 185.25 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 22.35 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 61.22 AP - 00314329 .8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORMA EDISON 78.63 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 75.58 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 52.38 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 399.37 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 26.78 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 108.29 AP - 00314329 8/31/2011 .SOUTHERN CALIFORNIA EDISON 36.61 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 70.63 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 157.60 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 101.37 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 9.84 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314329 8/31/2011 SOUTHERN CALIFORNIA EDISON 2.83 AP - 00314330 8/31/2011 SOUTHERN CALIFORNIA EDISON 2,294.49 AP - 00314331 8/31/2011 SOUTHWEST BOULDER AND STONE 3,514.81 AP - 00314332 8/31/2011 STANDARD INSURANCE COMPANY 9,986.21 AP - 00314332 8/31/2011 STANDARD INSURANCE COMPANY 3,055.34 AP - 00314333 8/31/2011 SUNBELT RENTALS INC 631.49 AP - 00314334 8/31/2011 SUNGARD PUBLIC SECTOR INC 4,908.11 AP - 00314335 8/31/2011 SWEENEY, WILLIAM 100.00 AP - 00314337 8/31/2011 T D GROGAN CONSTRUCTION 3,091.40 AP - 00314337 8/31/2011 T D GROGAN CONSTRUCTION 1,008.60 AP - 00314337 8/31/2011 T D GROGAN CONSTRUCTION -3,342.98 AP - 00314337 8/31/2011 T D GROGAN CONSTRUCTION 33,429.83 AP - 00314338 8/31/2011 TAYLOR'S TREASURES 526.50 AP - 00314339 8/31/2011 THERMAL COMBUSTION INNOVATORS INC 69.69. AP - 00314339 8/31/2011 THERMAL COMBUSTION INNOVATORS INC 85.62 AP - 00314339 8/31/2011 THERMAL COMBUSTION INNOVATORS INC . 170.59 AP - 00314339 8/31/2011 THERMAL COMBUSTION INNOVATORS INC 140.09 AP - 00314339 8/31/2011 THERMAL COMBUSTION INNOVATORS INC 69.99 - User: VLOPEZ -Veronica Lopez Page: 11 Current Date: 09/29/201 Report:CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314339 8/31/2011 THERMAL COMBUSTION INNOVATORS INC 139.95 AP - 00314340 8/31/2011 TOM DAY TREE SERVICE 2,090.00 AP - 00314341 8/31/2011 TRACEY, VAL 403.20 AP - 00314341 8/31/2011 TRACEY, VAL 259.20 AP - 00314341 8/31/2011 TRACEY, VAL 384.00 AP - 00314342 8/31/2011 UNIFIRST UNIFORM SERVICE 874.30 AP - 00314342 8/31/2011 UNIFIRST UNIFORM SERVICE 44.00 AP - 00314342 8/31/2011 UNIFIRST UNIFORM SERVICE 137.12 AP - 00314342 8/31/2011 UNIFIRST UNIFORM SERVICE 25.85 AP - 00314343 8/31/2011 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 32,669.11 AP - 00314344 8/31/2011 UNITED PACIFIC SERVICES 1NC 9,353.00 AP - 00314344 8/31/2011 UNITED PACIFIC SERVICES INC 4,543.00 AP - 00314344 8/31/2011 UNITED PACIFIC SERVICES INC 2,020.00 AP - 00314344 8/31/2011 UNITED PACIFIC SERVICES INC 6,860.00 AP - 00314344 8/31/2011 UNITED PACIFIC SERVICES INC 6,455.00 AP - 00314344 8/31/2011 UNITED PACIFIC SERVICES INC 6,950.00 AP - 00314344 8/31/2011 UNITED.PACIFIC SERVICES INC 14,789.00 AP - 00314344 8/31/2011 UNITED PACIFIC SERVICES INC 2,880.00 AP - 00314344 8/31/2011 UNITED PACIFIC SERVICES INC 17,618.00 AP - 00314344 8/31/2011 UNITED PACIFIC SERVICES INC 3,158.00 AP - 00314344 8/31/2011 UNITED PACIFIC SERVICES INC 3,000.00 AP - 00314345 8/31/2011 UNITED ROTARY BRUSH CORPORATION 406.57 AP - 00314346 8/31/2011 UNITED SITE SERVICES OF CA INC 142.71 AP - 00314346 8/31/2011 UNITED SITE SERVICES OF CA INC 217.78 AP - 00314347 8/31/2011 UPS 43.54 AP - 00314347 8/31/2011 UPS 52.88 AP - 00314348 8/31/2011 UTILIQUEST 1,011.05 AP - 00314349 8/31/2011 VALLEY POWER SYSTEMS INC 4,106.89 AP - 00314350 8/31/2011 VASQUEZ, LESLIE 240.00 AP - 00314350 8/31/2011 VASQUEZ, LESLIE 276.00 AP - 00314351 8/31/2011 VASS, MAUREEN 214.00 AP - 00314352 8/31/2011 VERIZON BUSINESS 1,626.86 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 84.66 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 43.54 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 210.20 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 475.03 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 475.03 AP - 00314354 8/31/2011 VERIZON CALIFORNIA .38.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 18.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 744.72 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 38.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 18.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 45.85 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 38.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 46.62 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 38.94 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 35.58 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 35.58 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 35.58 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 18.58 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 36.90 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 114.21 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 149.01 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 36.90 P78 User: VLOPEZ -Veronica Lopez Page: 12 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314354 8/31/2011 VERIZON CALIFORNIA 38.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 38.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 18.58 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 35.58 AP - 00314354 8/31/2011. VERIZON CALIFORNIA 242:02 AP - 00314354. 8/31/2011 VERIZON CALIFORNIA 18.58 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 18.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 35.58 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 20.18 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 18.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 110.71 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 38.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 124.16 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 36.90 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 38.23 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 38.14 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 18.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA ~ 18.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 18.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 36.90 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 18.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 385.88 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 38.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA _ 18.07 AP - 00314354 8/31/2011 VERIZON CALIFORNIA _ 38.07 AP - 00314354. 8/31/2011 VERIZON CALIFORNIA 498.11 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 76.15 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 60.29 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 206.89 AP - 00314354 8/31/2011 VERIZON CALIFORNIA 583.89 AP - 00314355 8/31/2011 VISION SERVICE PLAN CA 10;058.73 AP - 00314356 8/31/2011 WALTERS WHOLESALE ELECTRIC CO 249.09 AP - 00314356 8/31/2011 WALTERS WHOLESALE ELECTRIC CO 44.21 AP - 00314356 8/31/2011 WALTERS WHOLESALE ELECTRIC CO 141.43 AP - 00314356 8/31/2011 WALTERS WHOLESALE ELECTRIC CO 29.47 AP - 00314358 8/31/2011 WAXIE SANITARY SUPPLY 127.64 AP - 00314358 8/31/2011 WAXIE SANITARY SUPPLY 181.39 AP - 00314360 8/31/2011 WESCO RECEIVABLES CORP 142.46 AP - 00314360 8/31/2011 WESCO RECEIVABLES CORP 148.70 AP - 00314360 8/31/2011 WESCO RECEIVABLES CORP 120.71 AP - 00314360 8/31/2011 WESCO RECEIVABLES CORP 528.38 AP - 00314360 8/31/2011 WESCO RECEIVABLES CORP 218.47 AP - 00314362 8/31/2011 WESTRUX INTERNATIONAL INC -642.90 AP - 00314362 8/31/2011 WESTRUX INTERNATIONAL INC 345.35 AP - 00314362 8/31/2011 WESTRUX INTERNATIONAL INC 642.90 AP - 00314363 8/3'1/2011 WILSON AND BELL 351.89 AP - 00314363 8/31/2011 WILSON AND BELL 80.00 AP - 00314364 8/31/2011 WLC ARCHITECTS 65,760.75 AP - 00314365 8/31/2011 WRIGHT, VANESSA 72.00 AP - 00314366 8/31/2011 ZEE MEDICAL INC 94.05 AP - 00314366 8/31/2011 ZEE MEDICAL INC 1,327.88 AP - 00314366 8/31/2011 ZEE MEDICAL INC 371.69 AP - 00314366 8/31/2011 ZEE MEDICAL INC 640.00 AP - 00314367 8/31/2011 ZIRGES, ARLENE 216.00 User: VLOPEZ -Veronica Lopez Page: 13 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout P79 Current Date: 09/29/201 Time: 07:43:4 • CITY OF RANCHO CUCAMONGA P80 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314368 9/1/2011 AUTO BODY 2000 115.00 AP - 00314381 9/1/2011 BRODART BOOKS 79.60 AP - 00314381 9/1/2011 BRODART BOOKS 134.73 AP - 00314381 9/1/2011 BRODART BOOKS 19.30 AP - 00314381 9/1/2011 BRODART BOOKS 9.54 AP - 00314381 .9/1/2011 BRODART BOOKS 107.74 AP - 00314381 9/1/2011 BRODART BOOKS 137.41 AP - 00314381 9/1/2011 BRODART BOOKS 55.26 AP - 00314381 9/1/2011 BRODART BOOKS 15.10 AP - 00314381 9/1/2011 BRODART BOOKS 33.90 AP - 00314381 9/1/2011 BRODART BOOKS 119.56 AP - 00314381 9'/1/2011 BRODART BOOKS 13.98 AP - 00314381 9/1/2011 BRODART BOOKS 58.94 AP - 00314381 9/1/2011 BRODART BOOKS 14.62 AP - 00314381 9/1/2011 BRODART BOOKS 23.22 AP - 00314381 9/1/2011 BRODART BOOKS 104.81 AP - 00314381 9/1/2011 BRODART BOOKS 41.38 AP - 00314381 9/1/2011 BRODART BOOKS 15.12 AP - 00314381 9/1/2011 BRODART BOOKS 40.58 AP - 00314381 9/1/2011 BRODART BOOKS 60.96 AP - 00314381 9/1/2011 BRODART BOOKS 97.97 AP - 00314381 9/1/2011 BRODART BOOKS 29.68 AP - 00314381 9/1/2011 BRODART BOOKS 71.12 AP - 00314381 9/1/2011 BRODART BOOKS 80.68 AP - 0031.4381 9/1%2011 BRODART BOOKS 21.59 AP - 00314381 9/1/2011 BRODART BOOKS 30.20 AP - 00314381 9/1/2011 BRODART BOOKS 29.08 AP - 00314381 9/1/2011 BRODART BOOKS 15.10 AP - 00314381 9/1/2011 BRODART BOOKS 11.59 AP - 00314381 9/1/2011 BRODART BOOKS 15.12 AP - 00314381 9/1/2011 BRODART BOOKS 10.17 AP - 00314381 9/1/2011 BRODART BOOKS 24.24 AP - 00314381 9/1/2011 BRODART BOOKS 23.23 AP - 00314381 9/1/2011 BRODART BOOKS 33.91 AP - 00314381 9/1/2011 BRODART BOOKS 56.16 AP - 00314381 9/1/2011 BRODART BOOKS 39.30 AP - 00314381 9/1/2011 BRODART BOOKS 43.55 AP - 00314381 9/1/2011 BRODART BOOKS .14.50 AP - 00314381 9/1/2011 BRODART BOOKS 15.68 AP - 00314381 9/1/2011 BRODART BOOKS 18.93 AP - 00314381 9/1/2011 BRODART BOOKS 25.39 AP - 00314381 9/1/2011 BRODART BOOKS 15.13 AP - 00314381 9/1/2011 BRODART BOOKS 42.00 AP - 00314381 9/1/2011 BRODART BOOKS 10.01 AP - 00314381 9/1/2011 BRODART BOOKS. 50.38 AP - 00314381 9/1!2011 BRODART BOOKS 14.56 AP - 00314381 9/1/2011 BRODART BOOKS 14.56 AP - 00314381 9/1/2011 BRODART BOOKS 149.83 AP - 00314381 9/1/2011 BRODART BOOKS 10.14 . AP - 00314381 9/1/2011 BRODART BOOKS 10.16 AP - 00314381 9/1/2011 BRODART BOOKS 12.60 AP - 00314381 9/1/2011 BRODART BOOKS 13.44 AP - 00314381 9/1/2011 BRODART BOOKS 166.99 AP - 00314381 9/1/2011 BRODART BOOKS 10.62 User: VLOPEZ -Veronica Lopez - Page: 14 Current Date: 09/29/201 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA F81 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314381 9/1/2011 BRODART BOOKS 31.90 AP = 00314381 ~ 9/1/2011 BRODART BOOKS 13.35 AP - 00314381 9/1/20.11 BRODART BOOKS 19.61 AP - 00314381 9/1/2011 BRODART BOOKS 15.66 AP - 00314381 9/1/2011 BRODART BOOKS 58.83 AP - 00314381 _ 9/1/2011 BRODART BOOKS 28.01 AP - 00314381 .9/1/2011 BRODART BOOKS 15.13 AP - 00314381 9/1/2011 BRODART BOOKS 57.65 AP - 00314381 9/1/2011 BRODART BOOKS 23.04 AP - 00314381 9/1/2011 BRODART BOOKS 38.11 AP - 00314381 9/1/2011 BRODART BOOKS 32.02 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS- 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 19.88 AP - 00314381 9/1/2011 BRODART BOOKS 28.83 AP - 00314381 9/1/2011 BRODART BOOKS 44.55 AP = 00314381 9/1/2011 BRODART BOOKS 73.08 AP - 00314381 9/1/2011 BRODART BOOKS 39.93 AP - 00314381 9/1/2011 BRODART BOOKS 26.82 AP - 00314381 9/1/2011 BRODART BOOKS 17.88 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 15.57 AP - 00314381 9/1/2011 BRODART BOOKS 428.20 AP - 00314381 9/1/2011 BRODART BOOKS 11.10 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381. 9/1/2011 BRODART BOOKS 17.88 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 . AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 40.23 AP - 00314381 9/1/2011 BRODART BOOKS 357.45 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 22.35 AP - 00314381 9/1/2011 BRODART BOOKS 259.26 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 30.98 AP - 00314381 9/1/2011 BRODART BOOKS 13.26 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 31.29 AP - 00314381 9/1/2011 BRODART BOOKS 44.25 AP - 00314381 9/1/2011 BRODART BOOKS 11.10 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS J 26.82 AP - 00314381 9/1/2011 BRODART BOOKS 13.41 AP - 00314381 9/1/2011 BRODART BOOKS 176.49 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 17.88 User: VLOPEZ -Veronica Lopez Page: 15 Current Date: 09/29/201 Report:CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P82 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314381 9/1/2011 BRODART BOOKS 78.16 AP - 00314381 9/1/2011 BRODART BOOKS 437.74 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 13.26 AP - 00314381 9/1/2011 BRODART BOOKS 37.62 AP - 00314381 9/1/2011 BRODART BOOKS 11.10 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 17.73 AP - 00314381 9/1/2011 BRODART BOOKS 17.88 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 20.04 AP - 00314381 9/1/2011 BRODART BOOKS 28.98 AP - 00314381 9/1/2011 BRODART BOOKS 13.25 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 26.82 AP - 00314381 9/1/2011 BRODART BOOKS 58.11 AP - 00314381 9/1/2011 BRODART BOOKS 44.70 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS - 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 "AP - 00314381. 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 11.10 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 13.26 AP - 00314381 ~ 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 11.10 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 15.57 AP - 00314381 9/1/2011 BRODART BOOKS 13.41 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 13.41 AP - 00314381 9/1/2011 BRODART BOOKS 15.57 AP - 00314381 9/1/2011 BRODART BOOKS _ 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 42.24 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 55.50 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 17.88 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 4.51 AP - 00314381 9/1/2011 BRODART BOOKS 4.51 _ ___ _ _ User: VLOPEZ -Veronica Lopez _ Page 16 Current Date: 09/29/201 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P83 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 22.35 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 17.88 AP -00314381 9/1/2011 BRODART BOOKS 17.88 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 20.04 AP - 00314381 9/1/2011 BRODART BOOKS 13.41 AP - 00314381 9/1/2011 BRODART BOOKS 11.10 AP - 00314381 9/1/2011 BRODART BOOKS 43.48 AP - 00314381 9/1/2011 BRODART BOOKS 61.93 AP - 00314381 9/1/2011 BRODART BOOKS 19.61 AP - 00314381 .9/1/2011 BRODART BOOKS 44.81 AP - 00314381 9/1/2011 BRODART BOOKS 14.56 AP - 00314381 9/1/2011 BRODART BOOKS 16.36 AP - 00314381 9/1/2011 BRODART BOOKS 14.50 AP :00314381 9/1/2011 BRODART BOOKS ~ 29.69 AP - 00314381 9/1/2011 . BRODART BOOKS 14.56 AP - 00314381 9/1/2011 BRODART BOOKS 28.95 AP - 00314381 9/1/2011 BRODART BOOKS 17.41 AP - 00314381 9/1/2011 BRODART BOOKS 16.97 AP - 00314381 9/1/2011 BRODART BOOKS 26.14 AP - 00314381 9/1/2011 BRODART BOOKS 22.26 AP - 00314381 .. 9/1%2011 BRODART BOOKS 15.68 AP - 00314381 9/1/2011 BRODART BOOKS 53.28 AP - 00314381 9/1/2011 BRODART BOOKS 58.10 AP - 00314381 9/1/2011 BRODART BOOKS 81.77 AP - 00314381 9/1/2011 BRODART BOOKS 49.41 AP - 00314381 9/1/2011 BRODART BOOKS 15.10 AP - 00314381 9/1/2011 BRODART BOOKS 13.41 AP - 00314381 9/1/2011 BRODART BOOKS 15.13 AP - 00314381 9/1/2011 BRODART BOOKS 80.40 AP - 00314381 9/1/2011 BRODART BOOKS 276.90 AP - 00314381 9/1/2011 BRODART BOOKS 14.54 AP - 00314381 9/1/2011 BRODART BOOKS 29.53 AP - 00314381 9/1/2011 BRODART BOOKS 54.81 AP - 00314381 9/1/2011 BRODART BOOKS 14.00 AP - 00314381 9/1/2011 BRODART BOOKS 51.60 AP - 00314381 9/1/2011 BRODART BOOKS 152.51 AP - 00314381 9/1/2011 BRODART BOOKS 15.10 AP - 00314381 9/1/2011 BRODART BOOKS 9.53 AP - 00314381 9/1/2011 BRODART BOOKS 14:01 AP - 00314381 9/1/2011 BRODART BOOKS 24.23 AP - 00314381 9/1/2011 BRODART BOOKS 79.76 AP - 00314381 9/1/2011 BRODART BOOKS 110.31 AP - 00314381 9/1/2011 BRODART BOOKS 9.65 AP - 00314381 9/1/2011 BRODART BOOKS 25.98 AP - 00314381 9/1/2011 BRODART BOOKS 38.02 AP - 00314381 9/1/2011 BRODART BOOKS 68.95 AP - 00314381 9/1/2011 BRODART BOOKS 23.22 AP - 00314381 9/1/2011 BRODART BOOKS 104.81 AP - 00314381 • 9/1/2011 BRODART BOOKS 87.40 User: VLOPEZ -Veronica Lopez Page: 17 Current Date: 09/29/201 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P84 Agenda Check ReEister 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314381 9/1/2011 BRODART BOOKS 15.12 AP - 00314381 9/1/2011 BRODART BOOKS 26.54 AP - 00314381 9/1/2011 BRODART BOOKS 58.08 AP - 00314381 9/1/2011 BRODART BOOKS 26.14 AP - 00314381 9/1/2011 BRODART BOOKS 39.76 AP - 00314381 9/1/2011 BRODART BOOKS 10.80 AP - 00314381 9/1/2011 BRODART BOOKS 15.10 AP - 00314381 9/1/2011 BRODART BOOKS 21.29 AP - 00314381 9/1/2011 BRODART BOOKS 24.08 AP - 00314381 9/1/2011 BRODART BOOKS 29.11 AP - 00314381 9/1/2011 BRODART BOOKS 51.26 AP - 00314381 9/1/2011 BRODART BOOKS 28.57 AP - 00314381 9/1/2011 BRODART BOOKS 10.17 AP - 00314381 9/1/2011 BRODART BOOKS 90.33 AP - 00314381 9/1/2011 BRODART BOOKS 42.64 AP - 00314381 9/1/2011 BRODART BOOKS 15.10 AP - 00314381 9/1/2011 BRODART BOOKS 29.05 AP - 00314381 9/1/2011 BRODART BOOKS 25.20 AP - 00314381 9/1/2011 BRODART BOOKS 15.68 AP - 00314381 9/1/2011 BRODART BOOKS 14.01 AP - 00314381 9/1/2011 BRODART BOOKS 15.13 AP - 00314381 9/1/2011 BRODART BOOKS 10.01 AP - 00314381 9/1/2011 BRODART BOOKS 31.56. AP - 00314381 9/1/2011 BRODART BOOKS 14.56 AP - 00314381 9/1/2011 BRODART BOOKS 33.94 AP - 00314381 9/1/2011 BRODART BOOKS 27.27 AP - 00314381 9/1/2011 BRODART BOOKS 39.30 AP - 00314381 9/1/2011 BRODART BOOKS 197.11 AP - 00314381 9/1/2011 BRODART BOOKS 19.17 AP - 00314381 9/1/2011 BRODART BOOKS 11.41 AP - 00314381 9/1/2011 BRODART BOOKS 49.44. AP - 00314381 9/1/2011 BRODART BOOKS 25.21 AP - 00314381 9/1/2011 BRODART BOOKS . 16.80 AP - 00314381 9/1/2011 BRODART BOOKS 13.35 AP - 00314381 9/1/2011 BRODART BOOKS 58.27 AP - 00314381 9/1/2011 BRODART BOOKS 13.45 AP - 00314381 9/1/2011 BRODART BOOKS 15.13 AP - 00314381 9/1/2011 BRODART BOOKS 15.66 AP - 00314381 ~ 9/1/2011 BRODART BOOKS 23.04 AP - 00314381 9/1/2011 BRODART BOOKS 38.11. AP - 00314381 9/1/2011 BRODART BOOKS 15.13 AP - 00314381 9/1/2011 BRODART BOOKS 9.47 AP - 00314381 9/1/2011 BRODART BOOKS 10.07 AP - 00314381 9/1/2011 BRODART BOOKS 31.51 AP - 00314381 9/1/2011 BRODART BOOKS 6.75 AP - 00314381 9/1/2011 BRODART BOOKS 15.47 AP - 00314381 9/1/2011 BRODART BOOKS 93.24 AP - 00314381 9/1/2011 BRODART BOOKS 19.02 AP - 00314381 9/1/2011 BRODART BOOKS • 983.50 AP - 00314381 9/1/2011 BRODART BOOKS 9.51 AP - 00314381 9/1/2011 BRODART BOOKS 378.08 AP - 00314381 9/1/2011 BRODART BOOKS 96.27 AP - 00314381 9/1/2011 BRODART BOOKS 64.58 AP - 00314381 9/1/2011 BRODART BOOKS 18.38 User: VLOPEZ -Veronica Lopez Page: 18 Current Date: 09/29/201 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 Check No. AP - 00314381 AP - 00314381 AP.- 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP = 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP = 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 AP - 00314381 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check Date Vendor Name ~ Amount 9/1/2011 BRODART BOOKS 825.93 9/1/2011 BRODART BOOKS 14.85 9/1/2011 BRODART BOOKS 1,411.10 9/1/2011 BRODART BOOKS 48.67 9/1/2011 BRODART BOOKS 9.95 9/1/2011 BRODART BOOKS 49.38 9/1/2011 BRODART BOOKS 222.30 9/1/2011 BRODART BOOKS 166.91 9/1/2011 BRODART BOOKS 5.78 9/1/2011 BRODART BOOKS 29.71 9/1/2011 BRODART BOOKS 37.99 9/1/2011 BRODART BOOKS 46.42 9/1/2011 BRODART BOOKS 2127 9/1/2011 BRODART BOOKS 77.56 9/1/2011 BRODART BOOKS 39.16 9/1/2011 BRODART BOOKS 12.56 9/1/2011 BRODART BOOKS ~~ 49.23 9/1/2011 BRODART BOOKS 10.87 9/1/2011 BRODART BOOKS 65.77 9/1/2011 BRODART BOOKS 8.94 9/1/2011 BRODART BOOKS 24.35 9/1/2011 BRODART BOOKS 4.47 9/1/2011 BRODART BOOKS 11.10 9/1/2011 BRODART BOOKS 13.41 9/1/2011 BRODART BOOKS 4.47 9/1/2011 BRODART BOOKS 4.47 9/1%2011 BRODART BOOKS 8.94 9/1/2011 BRODART BOOKS 6.63 9/1/2011 BRODART BOOKS 8.94 9/1/2011 BRODART BOOKS 4.47 9/1/2011 BRODART BOOKS 11.10 9/1/2011 BRODART BOOKS 6.63 9/1/2011 BRODART BOOKS 6.63 9/1/2011 BRODART BOOKS 4.47 9/1/2011 BRODART BOOKS 35.76 9/1/2011 BRODART BOOKS 8.94 9/1/2011 BRODART BOOKS 366.55 9/1/2011 BRODART BOOKS 6.63 9/1/2011 BRODART BOOKS 4.47 9/1/2011 BRODART BOOKS 4.47 9/1/2011 BRODART BOOKS 4.47 9/1/2011 BRODART BOOKS 8.94 9/1/2011 BRODART BOOKS 8.94. 9/1/2011 BRODART BOOKS 24.36 9/1/2011 BRODART BOOKS 8.94 9/1/2011 BRODART BOOKS 4.47 9/1/2011 BRODART BOOKS 4.47 9/1/2011 BRODART BOOKS 4.47 9/1/2011 BRODART BOOKS 13.41 9/1/2011 BRODART BOOKS 128.42 9/1%2011 BRODART BOOKS 4.47 9/1/2011 BRODART BOOKS 4.47 9/1/2011 BRODART BOOKS 174.33 9/1/2011 BRODART BOOKS 13.41 User: VLOPEZ -Veronica Lopez Page: 19 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout P85 Current Date: 09/29/201 Time: 07:43:4 P86 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/201.1 through 9/27/2011 Check No. Check Date Vendor Name Amount AP -00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 17.72 AP - 00314381 9/1/2011 BRODART BOOKS 48.72 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 17.88 AP - 00314381 9/1/2011 BRODART BOOKS 35.76 AP - 00314381 9/1/2011 BRODART BOOKS 26.82 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 13.26 AP - 00314381 9/1/2011 BRODART BOOKS 15.57 AP - 00314381 9/1/2011 BRODART BOOKS 344.25 AP - 00314381- 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/201 I BRODART BOOKS 583.14 AP - 00314381 9/1/2011 BRODART BOOKS 13.26 AP - 00314381 9/1/2011 BRODART BOOKS 1,188.87 AP - 00314381 9/1/2011 BRODART BOOKS 1,763.57 AP - 00314381 ' 9/1/2011 BRODART BOOKS 18.22 AP - 00314381 9/1/2011 BRODART BOOKS 42.23 AP - 00314381 9/1/2011 BRODART BOOKS 37.62 AP - 00314381 9/1/2011 BRODART BOOKS 20.04 AP - 003.14381 9/1/2011 BRODART BOOKS 4.47 AP. - 00314381 9/1/2011 BRODART BOOKS 11.10 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 13.41 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 11.10 AP - 00314381 9/1/2011 BRODART BOOKS 22.35 AP - 00314381 9/1/2011. BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 13.41 AP - 00314381 9/1/2011 BRODART BOOKS 84.94 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 17.73 AP - 00314381 9/1/2011 BRODART BOOKS - 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 17.88 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 58.11 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 13.41 AP - 00314381 9/1/2011 BRODART BOOKS 13.41 User: VLOPEZ -Veronica Lopez Page: 20 Current Date: 09/29/201 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P87 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381, 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 66.60 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 22.35 AP - 00314381 9/1/2011 BRODART BOOKS 17.88 AP - 00314381 9/1/2011- BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 6.63 AP - 00314381 9/1/2011 BRODART BOOKS 8.94 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 22.35 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 17.88 AP = 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 9/1/2011 BRODART BOOKS 17.89 AP - 00314381 9/1/2011 BRODART BOOKS 4.47 AP - 00314381 • .9/1/2011 BRODART BOOKS 6.75 AP - 00314381 9/1/2011 BRODART BOOKS 58.18 AP - 00314381 9/1/2011 BRODART BOOKS 27.43 AP - 00314381 9/1/2011 BRODART BOOKS 32.89 AP - 00314381 9/1/2011 BRODART BOOKS 31.51 AP - 00314381 9/1/2011 BRODART BOOKS 36.20 AP - 00314381 9/1/2011 BRODART BOOKS 1,350.08 AP - 00314381 9/1/2011 BRODART BOOKS 19.37 AP - 00314381 9/1/2011 BRODART BOOKS 15.47 AP - 00314381 9/1/2011 BRODART BOOKS 102.75 AP - 00314381 9/1/2011 BRODART BOOKS 963.35 AP - 00314381 9/1/2011 BRODART BOOKS 44.55 AP - 00314381 9/1/2011 BRODART BOOKS 119.48 AP - 00314381 9/1/2011 BRODART BOOKS 28.83 AP - 00314381 9/1/2011 BRODART BOOKS 70.30 AP - 00314381 9/1/2011 BRODART BOOKS 656.62 AP - 00314381 9/1/2011 BRODAR"T BOOKS 26.39 AP - 00314381 9/1/2011 BRODART BOOKS 381.95 AP - 00314381 9/1/2011 BRODART BOOKS 14.85 AP - 00314381. 9/1/2011 BRODART BOOKS 58.89 AP - 00314381 9/1/2011. BRODART BOOKS 65.14 AP - 00314381 9/1/2011 BRODART BOOKS 169.68 AP - 00314381 9/1/2011 BRODART BOOKS 189.13 AP - 00314381 9/1/2011 BRODART BOOKS 1,187.33 AP - 00314381 9/1/2011 BRODART BOOKS 121.88 AP - 00314381 9/1/2011 BRODART BOOKS 8.95 AP - 00314381 9/1/2011 BRODART BOOKS •. 27.87 AP - 00314381 9/1/2011 BRODART BOOKS 37.99 AP - 00314381 9/1/2011 BRODART BOOKS 14.04 AP -.00314381 9/1/2011 BRODART BOOKS 46.42 AP - 00314381 9/1/2011 BRODART BOOKS 21.27 AP - 00314381 9/1/2011 BRODART BOOKS ___ _ 60.14 _ _ User: VLOPEZ -Veronica Lopez .Page: 21 Current Date: 09/29/201 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCIIO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011. BRODART BOOKS AP - 00314381 .9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314381 9/1/2011 BRODART BOOKS AP - 00314382 9/1/2011 CALSENSE AP - 00314382 9/1/2011 CALSENSE AP - 00314383 9/1/2011 COMP U ZONE AP - 00314383 9/1/2011 COMP U.ZONE AP - 00314383 9/1/2011 COMP U ZONE AP - 00314383 9/1/2011 COMP U ZONE AP - 00314383 9/1/2011 COMP U ZONE AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY, WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314384 9/1/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314385 9/1/2011 DAISY WHEEL RIBBON CO INC AP - 00314386 9/1/2011 SWING IRRIGATION PRODUCTS AP - 00314386 9/1/2011 SWING IRRIGATION PRODUCTS AP - 00314386 9/1/2011 SWING IRRIGATION PRODUCTS AP - 00314386 9/1/2011 SWING IRRIGATION PRODUCTS AP - 00314386 9/1/2011 SWING IRRIGATION PRODUCTS AP - 00314386 9/1/2011 SWING IRRIGATION PRODUCTS P88 Amount 13.27 49.23 39.16 49.33 13.31 25.42 24.24 38.66 63.36 211.87 153.91 94.35 38.73 29.69 17.41 59.37 16.44 14.50 26.14 199.52 241.79 77.52 29.64 14.00 330.07 2,403.62 85.00 127.50 85.00 85.00 85.00 792.50 560.70 940.78 153.09 161.95 96.44 58.33 1,025.60 1,689.85 1,195.93 6,768.75 159.48 84.59 256.30 1,898.03 1,295.14 372.74 836.19 18.75 799.74 152.46 154.59 55.63 User: VLOPEZ -Veronica Lopez Page: 22 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA P89 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314386 9/1/2011 EWING IRRIGATION PRODUCTS 440.54 AP - 00314386 9/1/2011 EWING IRRIGATION PRODUCTS 568.89 AP - 00314386 9/1/2011 EWING IRRIGATION PRODUCTS 75.86 AP - 00314387 9/1/2011 HOLLIDAY ROCK CO INC 60.88 AP - 00314387 9/1/2011 HOLLIDAY ROCK CO INC 75.00 AP - 00314387 9/1/2011 HOLLIDAY ROCK CO INC 569.44 AP - 00314388 9/1/2011 HYDROSCAPE PRODUCTS INC 14.93 AP - 00314389 9/1/2011 HYDROSCAPE PRODUCTS INC 185.63 AP - 00314389 9/1/2011. HYDROSCAPB PRODUCTS INC 45.28 AP - 00314389 9/1/2011 HYDROSCAPE PRODUCTS INC 62.84 AP - 00314389 9/1/2011 HYDROSCAPE PRODUCTS INC 94.26 AP - 00314389 9/1/2011 HYDROSCAPE PRODUCTS INC 92.32 AP - 00314389 9/1/2011 HYDROSCAPE PRODUCTS INC 222.80 AP - 00314390 9/1/2011 SUNRISE FORD 56.92 AP - 00314390 9/1/2011 SUNRISE FORD 53.30 AP - 00314391 9/1/2011 TRUGREEN LANDCARE 357.73 AP - 00314391 9/1/2011 TRUGREEN LANDCARE 657.41 AP - 00314391 9/1/2011 TRUGREEN LANDCARE 2,373.21 AP - 00314391 9/1/2011 TRUGREEN LANDCARE 14,406.68 AP - 00314391 9/1/2011 TRUGREEN LANDCARE 401.25 AP - 00314391 9/1/2011 TRUGREEN LANDCARE 4,569.60 AP - 00314391 9/1/2011 TRUGREEN LANDCARE 2,556.32 AP - 00314391 9/1/2011 TRUGREEN LANDCARE 20,018.54 AP - 00314391 9/1/2011 TRUGREEN LANDCARE 2,660.00 AP - 00314391 9/1/2011 TRUGREEN LANDCARE 1,434.87 AP - 00314391 9/1/2011 TRUGREEN LANDCARE 13,521.89 AP - 00314391 9/1/2011 TRUGREEN LANDCARE 2,803.26 AP - 00314392 9/1/2011 TW TELECOM 4,093.94 AP - 00314393 9/7/2011 A AND R TIRE SERVICE 5,008.91 AP - 00314394 9/7/2011 A.J. PADELFORD & SON INC. 1,000.00 AP - 00314395 9/7/2011 AA EQUIPMENT RENTALS CO INC 3,170.30 AP - 00314395 9/7/2011 AA EQUIPMENT RENTALS CO INC 59.48 AP - 00314395 9/7/2011 AA EQUIPMENT RENTALS CO INC 76.00 AP - 00314395 9/7/2011 AA EQUIPMENT RENTALS CO INC 73.41 AP - 00314399 9/7/2011 AEI-CASC ENGINEERING INC. 1,416.75 AP - 00314400 9/7/2011 AFLAC 7,925.52 AP - 00314402 9/7/2011 ALLEGIANT BUSINESS FINANCE 643.68 AP - 00314403 9/7/2011 ALLIED 100 4,480.00 AP - 00314404 9/7/2011 ALTWAL, SARI "SEDDY" 50.00 AP - 00314405 9/7/2011 AMERICAN REGISTRY FOR INTERNET NUMBEI 100.00 AP - 00314406 9/7/2011 ANTHEM BLUE CROSS 147,355.24 AP - 00314407. 9/7/2011 ARBOR NURSERY PLUS 669.13 AP - 00314407 9/7/2011 ARBOR NURSERY PLUS 172.40 AP - 00314408 9/7/2011 ARIAS, MARIBEL 20.00 AP - 00314409 9/7/2011 ARKANSAS STATE LIBRARY ~ 165.00 AP - 00314410 9/7/2011 ASAP POWERSPORTS 710.00 AP - 00314411 9/7/2011 AUTO AND RV SPECIALISTS INC. 52.84 AP - 00314412 9/7/2011 BARNES AND NOBLE 12.89 AP - 00314413 9/7/2011 BATHBRITE 295.00 AP - 00314414 9/7/2011 BERTINO AUTOMOTIVE SERVICE 757.29 AP - 00314415 9/7/2011 BORDNER-AYYOB, HEATHER 950.00 AP - 00314417 9/7/2011 BRAMBILA, RUBEN 5,833.33 AP - 00314418 9/'7/2011 BURCHETT, DENICE 250.00 AP - 00314419 9/7/20.1 I CA ENERGY CIRCUIT INC. 1,250.00, _ User: VLOPEZ -Veron ica Lopez Page: 23 Current Date: 09/29/201 Report: CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314420 9/7/2011 CAL PERS LONG TERM CARE 691.60 AP - 00314420 9/7/2011 CAL PERS LONG TERM CARE 691.60 AP - 00314423 9/7/2011 CALIFORNIA FRANCHISE TAX BOARD 72.50 AP - 00314424 9/7/2011 CALIFORNIA FRANCHISE TAX BOARD 50.00 AP - 00314425 9/7/2011 CALIFORNIA FRANCHISE TAX BOARD 50.00 AP - 00314426 9/7/2011 CALIFORNIA FRANCHISE TAX BOARD 200.00 AP - 00314427 9/7/2011 CALIFORNIA FRANCHISE TAX BOARD 150.00 AP - 00314428 9/7/2011 CALIFORNIA FRANCHISE TAX BOARD 111.93 AP - 00314429 9/7/2011 CALIFORNIA FRANCHISE TAX BOARD 294.29 AP - 00314430 9/7/2011 CALIFORNIA FRANCHISE TAX BOARD 100.00 AP - 00314431 9/7/2011 CANDELAS 861.54 AP - 00314432 9/7/2011 CANN, CHERYLE L. 3,200.Ob AP - 00314433 9/7/2011 CARAWAY, OLANNA 169.00 AP - 00314435 9/7/2011 CAVENESS, DOBRA 80.00 AP - 00314436 9/7/2011 CDW-G 41.03 AP - 00314436 9/7/2011 CDW-G 723.68 AP - 00314437 9/7/2011 CHILD SUPPORT ENFORCEMENT DIVISION 175.00 AP - 00314438 9/7/2011 CLEARS 50.00 AP - 00314439 9/7/2011 CONCEPT POWDER COATING 350.00 AP - 00314439 9/7/2011 CONCEPT POWDER COATING 150.00 AP - 00314439 9/7/2011 CONCEPT POWDER COATING 350.00 AP - 00314441 9/7/2011 CONTINENTAL AMERICAN INSURANCE COMPS 79.40 AP - 00314441 9/7/2011 CONTINENTAL AMERICAN INSURANCE COMPf 16.39 AP - 00314442 9/7/2011 CRAFCO INC 987.53 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 62.18 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 38,877.91 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 194.27 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 344.33 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 85.99 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 1,844.20 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 394.28 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 332.98 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 489.84 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 171.65 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 1,207.15 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 260.88 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 471.93 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 840.74 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 310.65 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 2,408.19 AP - 00314443 9/7/2011 CUCAMONGA VALLEY WATER DISTRICT 4,395.20 AP - 00314444 9/7/2011 D AND K CONCRETE COMPANY 325.41 AP - 00314444 9/7/2011 D AND K CONCRETE COMPANY -8.89 AP - 00314444 9/7/2011 D AND K CONCRETE COMPANY 770.42 AP - 00314446 9/7/2011 DAVID TAUSSIG AND ASSOCIATES INC. 850.00 AP - 00314446 9/7/2011 DAVID TAUSSIG AND ASSOCIATES INC. 300.00 AP - 00314446 9/7/2011 DAVID TAUSSIG AND ASSOCIATES INC. 576.00 AP - 00314447 9/7/2011 DE LA CRUZ, GERARDO 1,000.00 AP - 00314448 9/7/2011 DEMCO INC 27.1.5 AP - 00314450 9/7/2011 DEPARTMENT OF TRANSPORTATION 6,233.70 AP - 00314451 9/7/2011 DIAZ, DIANE 40.00 AP - 00314452 9/7/2011 DUNN EDWARDS CORPORATION 136.14 AP - 00314452 9%7/2011 DUNN EDWARDS CORPORATION 60.63 AP - 00314453 9/7/2011 DURKEL, CAROL _ 85.47 P90 User: VLOPEZ -Veronica Lopez Page: 24 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314454 .9/7/2011 EASTMAN PARK MICROGRAPHICS ~ 1,507.00 AP - 00314455 9/7/2011 EMERALD SOD INC. 3,501.88 AP - 00314456 9/7/2011 EMPIRE MOBILE HOME SERVICE 5,175.00 AP - 00314456 9/7/2011 .EMPIRE MOBILE HOME SERVICE 895.42 AP - 00314457 9/7/2011 EMPIRE MOBILE HOME SERVICE 300.00 AP - 00314458 9/7/2011 EXPRESS BRAKE SUPPLY 101.49 AP - 00314458 9/7/2011 EXPRESS BRAKE SUPPLY 74.74 AP - 00314458 9/7/2011 EXPRESS BRAKE SUPPLY 56.03 AP - 00314459 9/7/2011 FEDERAL EXPRESS CORP 34.83 AP - 00314460 9/7/2011 FIRST CLASS HEATING & AIR INC. 4,488.21 AP - 00314461 9/7/2011 FORD OF UPLAND INC 10.41 AP - 00314461 9/7/2011 FORD OF UPLAND INC -51.72 AP - 00314461 9/7/2011 FORD OF UPLAND INC 364.46 AP - 00314461 917/2011 FORD OF UPLAND INC 190.00 AP - 00314462 9/7/2011 FORTUNE 20.00 AP - 00314464 9/7/2011 GENTRY, DONALD A 2,973.75 AP - 00314466 9/7/2011. GONSALVES AND SON,JOE A 3,045.00 AP - 00314467 9/7/2011 GRADY, MERRILL 146.02 AP - 00314468 9/7/2011 GRAINGER 382.82 AP - 00314468 9/7/2011 GRAINGER 42.73 AP - 00314468 9/7/2011 GRAINGER 245.33 AP - 00314468 9/7/2011 GRAINGER 41.89 AP - 00314468 9/7/2011 GRAINGER .5.67 AP - 00314468 9/7/2011 GRAINGER 197.35 AP - 00314468 9/7/2011 GRAINGER 179.35 AP - 00314469 9/7/2011 GRANICUS INC 1,100.00 AP - 00314470 9/7/2011 GYROSCOPE INC 22,000.00 AP - 00314471 9/7/2011 HAIGHT BROWN & BONESTEEL LLP 2,997.95 AP - 00314472 9/7/2011 HARBOUR, CAROL 964.00 AP - 00314473 9/7/2011 HARRELL, SELENA 150.00 AP - 00314474 9/7/2011 HARRIS COMPUTER SYSTEMS 900.00 AP - 00314476 9/7/2011 HDS WHITE CAP CONSTRUCTION SUPPLY 39..31 AP - 00314477 9/7/2011 HEARTSAVERS LLC 140.00 AP - 00314478 9/7/2011 HECKERT, GLORIA 16.00 AP - 00314479 9/7/2011 HOGAN, JULIA 31.96 AP - 00314480 9/7/2011 HOME DEPOT CREDIT SERVICES 32.93 AP - 00314481 9/7/2011 HOSE MAN INC 378.31 AP - 00314481 9/7/2011 HOSE MAN INC 6.40 AP - 00314483 9/7/2011 IDHASOFT 695.00 AP - 00314484 9/7/2011 IMPERIAL SPRINKLER SUPPLY INC 1,664.86 AP - 00314485 9/7/2011 INDEPENDENT STATIONERS 9.40 AP - 00314485 9/7/2011 INDEPENDENT STATIONERS 58.22 AP - 00314485 9/7/2011 INDEPENDENT STATIONERS 58.91 AP - 00314485 9/7/2011 INDEPENDENT STATIONERS -23.91 AP - 00314485 9/7/2011 INDEPENDENT STATIONERS 29.69 AP - 00314485 9/7/2011 INDEPENDENT STATIONERS 6.60 AP - 00314485 9/7/2011 INDEPENDENT STATIONERS 73.67 AP - 00314485 9/7/2011 INDEPENDENT STATIONERS 38.75 AP - 00314488 9/7/2011 INLAND PRESORT & MAILING SERVICES 98.90 AP - 00314488 9/7/2011 INLAND PRESORT & MAILING SERVICES 38.30 AP - 00314489 9/7/2011 INPRO CORPORATION 359.23 AP - 00314489 9/7/2011 IIVPRO CORPORATION 1,043.70 AP - 00314490 9/7/2011 INTEGRITY DOOR & HARDWARE INC 1,888.77 AP - 00314490 9/7/2011 INTEGRITY DOOR & HARDWARE INC 106.65 P91 User: VLOPEZ -Veronica Lopez Page: 25 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43 :4 • CITY OF RANCHO CUCAMONGA P92 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314490 9/7/2011 INTEGRITY DOOR & HARDWARE INC 125.00 AP - 00314490 .9/7/2011 INTEGRITY DOOR & HARDWARE INC 321.15 AP - 00314491 9/7/2011 INTERNAL REVENUE SERVICE 75.00 AP - 00314492 9/7/2011 JIM GILMAN AND THE ASSOCIATES 400.00 AP - 00314493 9/7/2011 JOHNSON, FRANCES 25.00 AP - 00314494 9/7/2011 JONES AND MAYER, LAW OFFICES OF 1,812.50 AP - 00314495 9/7/2011 K K WOODWORKING 64.16 AP - 00314496 9/7/2011 KC PRINTING & GRAPHICS 1,120.07 AP - 00314497 9/7/2011 KENDRENA, DONNA 29.21 AP - 00314499 9/7/2011 KORMX INC 8,638.50 AP - 00314499 9/7/2011 KORMX INC -863.85 AP - 00314499 9/7/2011 KORMX INC 14,205.42 AP - 00314500 9/7/2011 LAZY DOG CAFE, THE 69.25 AP - 00314501 9/7/2011 LEAGUE OF CALIFORNIA CITIES 15.00 AP - 00314501 9/7/2011 LEAGUE OF CALIFORNIA CITIES 15.00 AP - 00314501 9/7/2011 LEAGUE OF CALIFORNIA CITIES 15.00 AP - 00314503 9/7/2011 LINEAR SYSTEMS 3,097.81 AP - 00314504 9/7/2011 LOPEZ, JOAQUIN 250.00 AP - 00314505 9/7/2011 LOS ANGELES FREIGHTLINER 645.00 AP - 00314505 9/7/2011 LOS ANGELES FREIGHTLINER 726.96 AP - 00314506 9/7/2011 MARIPOSA HORTICULTURAL ENT INC 301.96 AP - 00314506 9/7/2011 MARIPOSA HORTICULTURAL ENT INC 94.99 AP - 00314506 9/7/2011 MARIPOSA HORTICULTURAL ENT INC 2,659.66 AP - 00314506 9/7/2011 MARIPOSA HORTICULTURAL ENT INC 872.15 AP - 00314506 9/7/2011 MARIPOSA HORTICULTURAL ENT INC 407.93 - AP - 00314506 9/7/2011 MARIPOSA HORTICULTURAL ENT INC 388.64 AP - 00314507 9/7/2011 MARK CHRISTOPHER INC ~ 28.17 AP - 00314508 9/7/2011 MARR RANCH LLC 62.28 AP - 00314509 9/7/2011 MESA ENERGY SYSTEMS INC 81,500.00 AP - 00314509 9/7/2011 MESA ENERGY SYSTEMS INC -8,150.00 AP - 00314510 9/7/2011 MIDWEST TAPE 35.98 AP - 00314510 9/7/2011 MIDWEST TAPE 11.99 AP - 00314510 9/7/2011 MIDWEST TAPE 14.99 AP - 00314510 9/7/2011 MIDWEST TAPE 29.99 AP - 00314510 9/7/2011 MIDWEST TAPE 243.85 AP - 00314510 9/7/2011 .MIDWEST TAPE 266.85 AP - 00314510 9/7/2011 MIDWEST TAPE 78.98 AP - 00314510 9/7/2011 MIDWEST TAPE 14.99 AP - 00314510 9/7/2011 MIDWEST TAPE 11.99 AP - 00314510 9/7/2011 MIDWEST TAPE 35.98 AP - 00314510 9/7/2011 MIDWEST TAPE .82.54 AP - 00314510 9/7/2011 MIDWEST TAPE 130.70 AP - 00314511 9/7/2011 MIJAC ALARM COMPANY 102.00 AP - 00314512 9/7/2011 MILADELAROCA, CHRIS • 66.00 AP - 00314513 9/7/2011 MOUNTAIN VIEW INLAND POOL 51.61 AP - 00314514 9/7/2011 MOUNTAIN VIEW SMALL ENG REPAIR 27.02 AP - 00314514 9/7/2011 MOUNTAIN VIEW SMALL ENG REPAIR 119.07 AP - 00314514 9/7/2011 MOUNTAIN VIEW SMALL ENG REPAIR 119.07 AP - 00314514 9/7/2011 MOUNTAIN VIEW SMALL ENG REPAIR -21.32 AP - 00314514 9/7/2011 MOUNTAIN VIEW SMALL ENG REPAIR 14.63 AP - 00314514 9/7!2011 MOUNTAIN VIEW SMALL ENG REPAIR 34.00 AP - 00314514 9/7/2011 MOUNTAIN VIEW SMALL ENG REPAIR 338.13 AP - 00314514 9/7/2011 MOUNTAIN VIEW SMALL ENG REPAIR 52.81 AP - 00314515 9/7/2011 MUNICIPAL MAINTENANCE EQUIPMENT INC 1,194.91 User: VLOPEZ -Veronica Lopez Page: 26 Current Date: 09/29/201 Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No: Check Date Vendor Name AP - 00314516 9/7/2011 MUSLIM AMERICAN SOCIETY OF INLAND EMP AP - 00314518 9/7/2011 NAPA AUTO PARTS AP - 00314518 9/7/2011 NAPA AUTO PARTS AP - 00314518 9/7/2011 NAPA AUTO PARTS AP -.00314518 9/7/2011 NAPA AUTO PARTS AP - 00314518 9/7/2011 NAPA AUTO PARTS AP - 00314519 9/7/2011 NOTARO, JEFF AP - 00314520 9/7/2011 OCCUPATIONAL HEALTH CTRS OF CA AP - 00314520 9/7/2011 OCCUPATIONAL HEALTH CTRS OF CA AP - 00314521 9/7/2011 OFFICE DEPOT AP - 00314521 9/7/2011 OFFICE DEPOT AP - 00314521 9/7/2011 OFFICE DEPOT AP - 00314521 9/7/2011 OFFICE DEPOT AP - 00314522 9/7/2011 . ONTARIO WINNELSON CO AP - 00314523 9/7/2011 ONTRAC AP - .00314524 9/7/2011 ORACLE USA INC AP - 00314525 9/7/2011 ORKIN PEST CONTROL AP - 00314526 4/7/2011 OZAETA, GILBERT AP - 00314527 9/7/2011 PACIFIC TRUCK EQUIPMENT AP - 00314528 9/7/2011 PADILLA, JULIO AP - 00314529 9/7/2011 PAL CAMPAIGN AP - 00314530 9/7/2011 PENNY PLUMBING AP - 00314532 9/7/2011 PEP BOYS AP - 00314533 9/7/2011 PEPSI-COLA AP - 00314534 9/7/2011 PERERA, MICHELLE AP - 00314535 9/7/2011 PEREZ, ALMA AP - 00314536 ~ 9/7/2011 PETES ROAD SERVICE INC AP - 00314537 9/7/2011 PHOENIX GROUP INFORMATION SYSTEMS AP - 00314538 9/7/2011 PITNEY BOWES AP - 00314539 9/7/2011 PITNEY BOWES . AP - 00314540 9/7/2011 PRE-PAID LEGAL SERVICES INC AP - 00314540 9/7/2011 PRE-PAID LEGAL SERVICES INC AP - 00314544 9/7/2011 RBM LOCK AND KEY SERVICE AP - 00314544 9/7/2011 RBM LOCK AND KF,Y SERVICE AP - 00314544 9/7/2011 RBM LOCK AND KEY SERVICE AP - 00314545 9/7/2011 RCPFA AP - 00314546 ~ 9/7/2011 RED HILL TREE SERVICE INC AP - 00314547 9/7/2011 RICHARD LUCKETT CONSTRUCTION & ROOFIP AP - 00314548 9/7/2011 RICHARDS WATSON AND GERSHON AP - 00314548 9/7/2011 RICHARDS WATSON AND GERSHON AP - 00314549 9/7/2011 ROADLINE PRODUCTS INC AP - 00314550 9/7/2011 ROUGH, PETER A AP - 00314550 9/7/2011 ROUGH, PETER A AP - 00314551 9/7/2011 RUBENS AUTO COLLISION CENTER AP - 00314551 9/7/2011. RUBENS AUTO COLLISION CENTER AP - 00314552 9/7/2011 RYLAND HOMES OF CALIFORNIA ' AP - 00314553 9/7/2011 SAFEWAY SIGN COMPANY AP - 00314554 9/7/2011 SAN BERNARDINO CO AUDITOR CONT AP - 00314554 9/7/2011 SAN BERNARDINO CO AUDITOR CONT AP - 00314554 9/7/2011 SAN BERNARDINO CO AUDITOR CONT AP - 00314554 9/7/2011 SAN BERNARDINO CO AUDITOR CONT AP - 00314554 9/7/2011 SAN BERNARDINO CO AUDITOR CONT AP - 00314554 9/7/2011 SAN BERNARDINO CO AUDITOR CONT AP.- 00314554 9/7/2011 SAN BERNARDINO CO AUDITOR CONT User: VLOPEZ -Veronica Lopez Page: 27 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout ' ' P93 Amount 1,200.00 11.83 36.85 86.15 429.92 190.48 27.63 263.64 68.62 41.46 21.54 83.24 635.40 29.10 63.98 7,411.83 1,495.66 450.00 41.33 950.00 50.00 382.39 106.54 608.89 27.43 47.50 670.34 435.85 206.88 45,000.00 168.48 11.40 161.63 10.45 1.89 8,793.55 210.00 1,400.00 18,830.17 697.20 . 234.51 32.31 20.46 60.00 621.00 721.74 498.58 201.00 201.00 402.00 268.00 925.00 297.00 201.00 _ Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA P94 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314555 9/7/2011 SAN BERNARDINO COUNTY SHERIFFS DEPT 260.00 AP - 00314555 9/7/2011 SAN BERNARDINO COUNTY SHERIFFS DEPT 226.00 AP - 00314555 9/7/2011 SAN BERNARDINO COUNTY SHERIFFS DEPT 242A0 AP - 00314556 9/7/2011 SAN BERNARDINO COUNTY SHERIFFS DEPT 3,404.80 AP - 00314557 9/7/2011 SAN BERNARDINO COUNTY SHERIFFS DEPT 571.45 AP - 00314558 9/7/2011 SAN BERNARDINO COUNTY SHERIFFS DEPT 9,616.57 AP - 00314559 9/7/2011 SAN BERNARDINO CTY OFFICE OF THE ASSESS 840.00 AP - 00314560 9/7/2011 SAN BERNARDINO CTY OFFICE OF THE ASSESS 18.00 AP - 00314560 9/7/2011 SAN BERNARDINO CTY OFFICE OF THE ASSESS 18.00 AP - 00314560 9/7/2011 SAN BERNARDINO CTY OFFICE OF THE ASSESf 72.00 AP - 00314560 9/7/2011 SAN BERNARDINO CTY OFFICE OF THE ASSESf 18.00 AP - 00314560 9/7/2011 SAN BERNARDINO CTY OFFICE OF THE ASSES: 18.00 AP - 00314561 9/7/2011 SBPEA 701.48 AP - 00314564 9/7/2011 SCOTT, MICHAEL 1,980.00 AP - 00314564 9/712011 SCOTT, MICHAEL 145.00 AP - 00314565 9/7/2011 SHEARHOLDT, CHRISTINA 35.00 AP - 00314566 9/7/2011 SHERIFFS COURT SERVICES 397.34 AP - 00314567 9/7/2011 SHERIFFS COURT SERVICES 150.00 AP - 00314568 9/7/2011 SHERIFFS COURT SERVICES 30.51 AP - 00314569 9/7/2011 SHOETERIA 111.51 AP - 00314569 9/7/2011 SHOETERIA 204.70 AP - 00314569 9/7/2011 SHOETERIA 213.32 AP - 00314569 9/7/2011 SHOETERIA 193.93 AP - 00314569 9/7/2011 SHOETERIA 164.84 AP - 00314569 9/7/2011 SHOETERIA 225.00 AP - 00314570 9/7/2011 SHORT LOAD CONCRETE 450.93 AP - 00314571 9/7/2011 SHOWCASES 426.71 AP - 00314572 9/7/2011 SHUMAKER, ANGELA 50.00 AP -.00314573 9/7/2011 SIGNALSCAPE INC 1,000.00 AP - 00314575 9/7/2011 SMITH, GEORGE 50.00 AP - 00314576 9/7/2011 SO CALIF GAS COMPANY 5.10 AP - 00314576 9/7/2011 SO CALIF GAS COMPANY 100.67 AP - 00314576 9/7/2011 SO CALIF GAS COMPANY 37.98 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 473.99 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 649.29 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.19 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.36 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.36 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 143.76 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON .23.89 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 81.28 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON .43.67 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 110.24 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 79.66 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 14.28 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 48.53 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.33 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 66.07 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP-- 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 32.08 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON _ __ _ 22.33___ _ User: VLOPEZ -Veronica Lopez Page: 28 Current Date: 09/29/201 Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Registei Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P95 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 50.97 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 23.90 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.36 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 68.80 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 60.54 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 109.43 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 61.47 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 109.65 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 35.87 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 114.40 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 108.39 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 90.36 AP - 00314579 9/7/2011 50UTHERN CALIFORNIA EDISON 77.09 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.35 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 82.76 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.19 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.35 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON ~ 27.80 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.35 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 35.29 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 65.67 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON . 21.45 AP - 00314579 9/7/2011 'SOUTHERN CALIFORNIA EDISON 21.66 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00314579 .9/7/2011 SOUTHERN CALIFORNIA EDISON 22.72 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 21.45 AP - 00314579 .9/7/2011 SOUTHERN CALIFORNIA EDISON 47.82 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 129.78 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 20.73 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 20.72 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON. 21.62 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 24.41 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.35 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 74.27 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.54 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 47.21 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 73.58 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 5.61 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 20.52 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 21.66 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 74.24 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 28.76 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 25.95 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.33 AP = 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 24.77 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 31.96 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 24.88 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 63.46 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 23.50 AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON 22.33 User: VLOPEZ -Veronica Lopez Page: 29 Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43 :4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 003145'79 9/7/2011 ,SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579. .9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314579 9/7/2011 SOUTHERN CALIFORNIA EDISON AP - 00314580 9/7/2011 SOUTHLAND SPORTS OFFICIALS AP - 00314581 9/7/2011 STERLING COFFEE SERVICE AP - 00314581 9/7/2011 STERLING COFFEE SERVICE AP - 00314581 9/7/2011 STERLING COFFEE SERVICE AP - 00314581 9/7/2011 STERLING COFFEE SERVICE AP - 00314581. 9/7/2011 STERLING COFFEE SERVICE AP - 00314581 9/7/2011 STERLING COFFEE SERVICE AP - 00314581 9/7/2011 STERLING COFFEE SERVICE AP - 00314581 9/7/2011 STERLING COFFEE SERVICE AP - 00314582 9/7/2011 STOFA, JOSEPH AP - 00314583 9/7/2011 STONERIVER PHARMACY SOLUTIONS AP - 00314584 9/7/2011 SUNSHINE GROWERS NURSERY INC AP - 00314585 9/7/2011 SYMPRO INC AP - 00314586 9/7/2011 T D GROGAN CONSTRUCTION AP - 00314586 9/7/2011 T D GROGAN CONSTRUCTION AP - 00314587 9/7/2011 TILLMON, SAM ELLA AP - 00314588 9/7/2011 TUCKERMAN, ADAM AP - 00314589 9/7/2011 U S LEGAL SUPPORT INC AP - 00314590 9/7/2011 UNIFIRST UNIFORM SERVICE AP - 00314590 9/7/2011 UNIFIRST UNIFORM SERVICE AP - 00314590 9/7/2011 UNIFIRST UNIFORM SERVICE AP - 00314590 9/7/2011 UNIFIRST UNIFORM SERVICE AP - 00314591 9/7/2011 UNION BANK OF CALIFORNIA TRUSTEE FOR P, . AP - 00314592 .9/7/2011 UNION BANK OF CALIFORNIA TRUSTEE FOR P, AP -.00314593 9/7/2011 UNITED PACIFIC SERVICES INC AP - 00314593 9/7/2011 UNITED PACIFIC SERVICES INC AP - 00314594 9/7/2011 UNITED WAY AP - 00314594 9/7/2011 UNITED WAY P96 Amount 22.35 24.09 141.87 72,62 23.79 21.26 22.35 22.35 23.60 23.30 21.26 22.34 6,192.22 47.27 123.86 21.26 22.4.4 22.44 22.33 22.36 22.54 22.55 68.28 22.33 22.44 22.33 782.00 488.92 44.00 237.61 80.86 171.26 520.54 49.85 75.86 11.00 9.01 36.64 1,956.96 36,172.33 -3,617.23 25.00 68.99 247.69 1,340.73 44.00 119.35 42.25 2,128.44 32,669.11 2,830.00 8,815.00 240.50 11.00 User: VLOPEZ -Veronica Lopez Page: 30 Report:CK_AGENDA REG_PORTRAIT RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43 :4 CITY OF RANCHO CUCAMONGA P97 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314595 9/7/20.11 UPS 20.00 AP - 00314595 9/7/2011 UPS 28.77 AP - 00314595 9/7/2011 UPS 126.14 AP - 00314596 9/7/2011 UTILIQUES'I' 1,080.30 AP - 00314597 9/7/2011 VERITEXT ORANGE COUNTY REPORTING CO 225.00 AP - 00314598 9/7/2011 VOSS, STEPHANIE 57.50 AP - 00314598 9/7/2011 ~VOSS, STEPHANIE 53.84 AP - 00314599 9/7/2011 WALTERS WHOLESALE ELECTRIC CO 513.86 AP - 00314599 9/7/2011 WALTERS WHOLESALE ELECTRIC CO 337.45 AP - 00314599 9/7/2011 WALTERS WHOLESALE ELECTRIC CO 161.63 AP - 00314599. 9/7/2011 WALTERS WHOLESALE ELECTRIC CO 156.24 AP - 00314599 9/7/2011 WALTERS WHOLESALE ELECTRIC CO 22.61 AP - 00314599 9/7/2011 WALTERS WHOLESALE ELECTRIC CO 368.42 AP - 00314600 9/7/2011 WAXIE SANITARY SUPPLY 2,376.24 AP - 00314600 9/7/2011 WAXIE SANITARY SUPPLY 1,014.21 AP - 00314600 9/7/2011 WAXIE SANITARY SUPPLY 225.54 AP - 00314601. 9/7/2011 WESTERN CITY MAGAZINE 63.00 AP - 00314602 9/7/2011 WESTERN HIGHWAY PRODUCTS INC 1,364.50 AP - 00314602 9/7/201 l WESTERN HIGHWAY PRODUCTS INC 2,562.30 AP - 00314603 9/7/2011 WESTRUX INTERNATIONAL INC 249.12 AP - 00314603 9/7/2011 WESTRUX INTERNATIONAL INC 402:90 AP - 00314603 9/7/2011 WESTRUX INTERNATIONAL INC 220.10 AP - 00314603 9/7/2011 WESTRUX INTERNATIONAL INC -116.37 AP - 00314604 9/7/2011 WILLIAM MORRIS ENDEAVOR ENTERTAINMEP 6,000.00 AP - 00314605 9/7/2011 WILSON, FOXY 49.50 AP - 00314606 9/7/2011 ZEE MEDICAL INC 152.25 AP - 00314606 9/7/2011 ZEE MEDICAL INC 1,398.60 AP - 00314606 9/7/201.1 ZEE MEDICAL INC 605.00 AP - 00314606 9/7/2011. ZEE MEDICAL INC 535.00 AP - 00314606 9/7/2011 ZEE MEDICAL INC 250.94 AP - 00314606 9/7/2011 ZEE MEDICAL INC 164.20 AP - 00314608 9/8/2011 ABC LOCKSMITHS 179.30. AP - 00314610 9/8/2011 AUTO BODY 2000 6,482.63 AP - 00314611 9/8/2011 BRODART BOOKS 17.32 AP - 00314611 9/8/2011 BRODART BOOKS 17.33 AP :00314611 9/8/2011 BRODART BOOKS 105.00 AP - 00314611 9/8/2011 BRODART BOOKS 104.99 AP - 00314611 9/8/2011 BRODART BOOKS 817.76 AP - 00314611 9/8/2011 BRODART BOOKS 817.75 AP - 00314611 9/8/2011 BRODART BOOKS 688.63 AP - 00314611 9/8/2011 BRODART BOOKS 688.62 AP - 00314611 9/8/2011 BRODART BOOKS 169.81 AP - 00314611 9/8/2011 BRODART BOOKS 169.80 AP - 00314611 9/8/2011 BRODART BOOKS 13.42 AP - 00314611 9/8/2011 BRODART BOOKS - 13.41 AP - 00314611 9/8/2011 BRODART BOOKS 93.91 AP - 00314611 9/8/2011 BRODART BOOKS 93.90 AP - 00314611 9/8/2011 BRODART BOOKS 201.23 AP - 00314611 9/8/2011 BRODART BOOKS 201.22 AP - 00314611 9/8/2011 BRODART BOOKS 281.72 AP - 00314611 9/8/2011 BRODART BOOKS 281.71 AP - 00314611 9/8/2011 BRODART BOOKS 214.64 AP - 00314611. 9/8/2011 BRODART BOOKS 214.64 AP - 00314611 9/8/2011 BRODART BOOKS 80.49 __ User: VLOPEZ -Veronica Lopez Page: 31 Current Date: 09/29/201 Report: CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P98 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314611 9/8/2011 BRODART BOOKS 80.49 AP - 00314611 9/8/2011. BRODART BOOKS 228.06 AP - 00314611 9/8/2011 BRODART BOOKS 228.05 AP - 00314611 9/8/2011 BRODART BOOKS 13.42 AP - 00314611 9/8/2011 BRODART BOOKS 13.41 AP - 00314611 9/8/2011 BRODART BOOKS 640.14 AP - 00314612 9/8/2011 DAPPER TIRE CO 374.86 AP - 00314612 9/8/2011 DAPPER TIRE CO 187.43 AP - 00314612 9/8/2011 DAPPER TIRE CO 574.54 AP - 00314613 9/8/2011 EWING IRRIGATION PRODUCTS 29.69 AP - 00314613 9/8/2011 EWING IRRIGATION PRODUCTS 219.59 AP - 00314613 9/8/2011 EWING IRRIGATION PRODUCTS 341.84 AP - 00314613 9/8/2011 EWING IRRIGATION PRODUCTS 1,272.18 AP - 00314613 9/8/2011 EWING IRRIGATION PRODUCTS 127.29 AP - 00314613 9/8/2011 EWING IRRIGATION PRODUCTS 412.38 AP - 00314613 9/8/2011 EWING IRRIGATION PRODUCTS 115.38 AP - 00314613 9/8/2011 EWING IRRIGATION PRODUCTS 355.03 f3P - 00314614 9/8/2011 GOLF VENTURES WEST 72.86 AP - 00314615 9/8%2011 HOLLIDAY ROCK CO INC 682.01 AP - 00314615 9/8/2011 HOLLIDAY ROCK CO INC 75.00 AP _ 00314615 9/8/2011 HOLLIDAY ROCK CO INC 150.00 AP - 00314615 9/8/2011 HOLLIDAY ROCK CO INC 596.01 AP - 00314615 9/8/2011 HOLLIDAY ROCK CO INC 75.00 AP - 00314615 9/8/2011 HOLLIDAY ROCK CO INC 767.42 AP - 003146 ] 6 9/8/2011 HYDROSCAPE PRODUCTS INC 1-5.3.17 AP - 00314616 9/8/2011 HYDROSCAPE PRODUCTS INC_ 33.01 AP - 00314617 9/8/2011 INTERSTATE BATTERIES 448.38 AP - 00314618 9/8/2011 LIMS AUTO INC 38.12 AP - 00314618 9/8/2011 LIMS AUTO INC 54.59 AP - 00314618 9/8/2011 LIMS AUTO INC 54.59 AP - 00314618 9/8/2011 LIMS AUTO INC 38.12 AP - 00314618 9/8/2011 LIMS AUTO INC 38.12 AP - 00314618 9/8/2011 LIMS AUTO -INC 221.01 AP - 00314619 9/8/2011 SIMPLOT PARTNERS 2,545.04 AP - 00314619 9/8/2011 SIMPLOT PARTNERS 1,021.47 AP - 00314619 9/8/2011 SIMPLOT PARTNERS 754.25 AP - 00314619 9/8/2011 SIMPLOT PARTNERS 1,677.96 AP - 00314620 9/8/2011 SUNRISE FORD 38.60 AP - 00314620 9/8/2011 SUNRISE FORD 112.73 AP - 00314620 9/8/2011 SUNRISE FORD .52.00 AP - 00314621 9/14/2011 A AND R TIRE SERVICE 270.00 AP - 00314622 9/14/2011 A&V SOFTBALL 3,475.00 AP - 00314623 9/14/2011 ABLETRONICS 68.15 AP - 00314623 9/14/2011 ABLETRONICS 47.45 AP - 00314624 9/14/2011 ABSG CONSULTING INC 4,000.00 AP - 00314626 9/14/2011 ADDINGTON, MATTHEW 125.00 AP - 00314627 9/14/2011 AGAPE EMPLOYMENT 545.60 AP - 00314627 9/14/2011 AGAPE EMPLOYMENT 682.00 AP - 00314627 9/14/2011 AGAPE EMPLOYMENT 31.98 AP - 00314627 9/14/2011 AGAPE EMPLOYMENT 682.00 AP - 00314627 9/14/2011 AGAPE EMPLOYMENT 281.38 AP - 00314627 9/14/2011 AGAPE EMPLOYMENT 511.50 AP - 00314627 9/14/2011 AGAPE EMPLOYMENT 630.85 AP - 00314627 9/14/2011 AGAPE EMPLOYMENT ---- --- --- 63.95 . ----------------------- ------ - ---- User: VLOPEZ -Veronica Lopez Page: 32 Current Date: 09/29/201 Report:CK_AGENDA_R EG_PORTRAIT _RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00314627 9/14/2011 AGAPE EMPLOYMENT AP - 00314627 9/14/2011 AGAPE EMPLOYMENT AP - 00314627 9/14/2011 AGAPE EMPLOYMENT AP - 00314627 9/14/2011 AGAPE EMPLOYMENT AP - 00314627 9/14/2011 AGAPE EMPLOYMENT AP - 00314627 9/14/2011 AGAPE EMPLOYMENT AP - 00314627 9/14/2011 AGAPE EMPLOYMENT AP - 00314629 9/14/2011 ALL WELDING AP - 00314629 9/14/2011 ALL WELDING AP - 00314630 .9/14/2011 ALLEGIANT BUSINESS FINANCE AP - 00314632 9/14/2011 AMARO, TRICIA AP - 00314633 9/14/2011 AMERICAN MATERIAL HANDLING AP - 00314634 9/14/2011 AMTECH ELEVATOR SERVICES AP - 00314634 9/14/2011 AMTECH ELEVATOR SERVICES AP - 00314634 9/14/2011 AMTECH ELEVATOR SERVICES AP = 00314635 9/14/2011 ARAMARK UNIFORM•SERVICES AP - 00314635 9/14/2011 ARAMARK UNIFORM SERVICES AP - 00314636 9/14/2011 ARCHIBALD PET HOSPITAL AP - 00314637 9/14/2011 ASAP POWERSPORTS AP - 00314638 9/14/2011 ASHLEY, LYSA AP - 00314639 9/14/2011 ASSI SECURITY AP - 00314639 9/14/2011 ASSI SECURITY AP - 00314639 9/14/2011 ASSI SECURITY. AP - 00314640 9/14/2011 AT&T AP - 00314641 9/14/2011 BERNELL HYDRAULICS INC AP - 00314642 9/14/2011 BOLIVAR, EMILIO AP - 00314643 9/14/2011 BOLTON, HEATHER AP - 00314644 9/14/2011 BREMER, WHYTE, BROWN & O'MEARA, LLP AP - 00314644 9/14/2011 BREMER, WHYTE, BROWN & O'MEARA, LLP AP - 00314646 9/14/2011 BUSTAMANTE, JOSEPH AP - 00314647 9/14/201.1.; ,;BUTLER SCHEIN ANIMAL HEALTH SUPPLY AP - 00314647 9/14/2011 BUTL;fiR SCHEIN ANIMAL HEALTH SUPPLY AP - 00314649 9/14/2011 CHAFFEY JOINT UNION HIGH SCHOOL DIST AP - 00314649 9/14/2011 CHAFFEY JOINT UNION HIGH SCHOOL DIST AP - 00314650 9/14/2011 CONCEPT POWDER COATING AP - 00314651 9/14/2011 CONSTRUCTION EQUIP 4 LESS.COM AP - 00314652 9/14/2011 CONTACT SECURITY INC AP - 00314652 9/14/2011 CONTACT SECURITY INC AP - 00314652 9/14/2011 CONTACT SECURITY INC AP - 00314652 9/14/2011 CONTACT SECURITY INC AP - 00314652 9/14/2011 CONTACT SECURITY INC AP - 00314652 9/14/2011 CONTACT SECURITY INC AP - 00314655 9/14/2011 CPRS AP - 00314656 9/14/2011 CRIME SCENE STERI-CLEAN LLC AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT Amount P99 682.00 294.17 682.00 31.98 682.00 12.79 554.13 120.00 8.14 643.68 80.00 1,753.59 250.37 270.46 220.24 3.35 3.35 225.00 68.00 400.00 135.00 862.95 160.00 16.30 311.27 10.00 62.16 2,376.00 2,954.00 64.19 239.15 106.90" 17,761.20 137.28 280.00 3,695.29 11,379.24 2,464.85 5,689.62 2,961.72 3,481.35 3,851.54 135.00 540.00 573.41 294.28 241.89 314.77 1,388.35 .1,517.06 2,281.55 38.11 1,270.95 1.21.28 User: VLOPEZ -Veronica Lopez Page: 33 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09%29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA P100 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name .Amount AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 198.05 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 1,264.27 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 529.66 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 654.75 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 770.16 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 379.36 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 289.76 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 496.69 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 1,307.88 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 767.88 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 164.24 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 981.92 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT' 328.57 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 783.82 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 5,085.24 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 188.33 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 1,241.50 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 1,948.83 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 1,273.37 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 148.28 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 100.88 . AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 1,477.67 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 644.01 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 443.14 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 443.14 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 852.43 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 1,727.76 AP .- 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 268.84 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 96.67 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 1,354.48 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 488.86 AP - 00314658 9/14/2011 CUCAMONGA VALLEY WATER DISTRICT 385.14 AP - 00314659 9/14/2011 D AND K CONCRETE COMPANY 362.58 AP - 00314661 9/14/2011 DAVID TURCH AND ASSOCIATES 4,000.00 AP - 00314662 9/14/2011 DEPARTMENT OF INDUSTRIAL RELATIONS (A( 225.00 AP - 00314662 9/14/2011 DEPARTMENT OF INDUSTRIAL RELATIONS (AC 125.00 AP - 00314662 9/14/2011 DEPARTMENT OF INDUSTRIAL RELATIONS (A( 125.00 AP - 00314662 9/14/2011 DEPARTMENT OF INDUSTRIAL RELATIONS (AC 225.00 AP - 00314663 9/14/2011 DIAMOND ENVIRONMENTAL SERVICES 212.37 AP - 00314664 9/14/2011 DUMBELL MAN FITNESS EQUIPMENT, THE 125.00 AP - 00314665 9/14/2011 DUNN EDWARDS CORPORATION 27.15 AP - 00314665 9/14/2011 DUNK EDWARDS CORPORATION 279.91 AP - 00314665 9/14/2011 DUNN EDWARDS CORPORATION 95.00 AP - 00314665 9/14/2011 DUNN EDWARDS CORPORATION 301.35 AP - 00314665 9/14/2011 DUNK EDWARDS CORPORATION 180.02 AP - 00314665 9/14/2011 DUNN EDWARDS CORPORATION 74.22 AP - 00314666 9/14/2011 EAGLESON, ADAM 430.00 AP - 00314667 9/14/2011 ELLIS ENTERPRISES 150.00 AP - 00314667 9/14/2011 ELLIS ENTERPRISES 150.00 AP - 00314667 9/14/2011 ELLIS ENTERPRISES 70.00 AP - 00314667 9/14/2011 ELLIS ENTERPRISES 980.00 AP - 00314667 9/14/2011 ELLIS ENTERPRISES 70.00 AP - 00314669 9/14/2011 EMPIRE MOBILE HOME SERVICE .1,640.00 AP - 00314670 9/14/2011 ETIWANDA SCHOOL DISTRICT _385.00 _ _ User: VLOPEZ -Veronica Lopez Page: 34 Current Date: 09/29/201 Report:CK_AGENDA_R EG .PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P101 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314670 9/14/2011 ETIWANDA SCHOOL DISTRICT 770.00 AP - 00314671 9/14/2011 EXPERIAN 52.00 AP - 00314672 9/14/2011 FASTENAL COMPANY 111.13 AP - 00314672 9/14/2011 FASTENAL COMPANY 58.95 AP - 00314672 9/14/2011 FASTENAL COMPANY 178.49 AP - 00314672 9/14/2011 FASTENAL COMPANY 138.89 AP - 00314673 9/14/2011 FEDERAL EXPRESS CORP 3035 AP - 00314675 9/14/2011 FISCELLA, THOMAS 125.00 AP - 00314678 9/14/2011 FORD OF UPLAND INC 75.00 AP - 00314678 9/14/2011 FORD OF UPLAND INC 33.96 AP - 00314678 9/14/2011 FORD OF UPLAND INC 68.64 AP - 00314679 9/14/2011 FOYER, MATT 125.00 AP - 00314680 9/14/2011 FRAZEE PAINT CENTER 200.95 AP - 00314680 9/14/2011 FRAZEE PAINT CENTER .288.66 AP - 00314680 9/14/2011 FRAZEE PAINT CENTER 249.50 AP - 00314681 9/14/2011 G & J AIRCRAFT 32.32 AP - 00314683 9/14/2011 GILLISON, JOHN 200.00 AP - 00314684 9/14/2011 GOTHIC MOON PRODUCTIONS INC. 19,341.46 AP - 00314685 9/14/2011 GRAINGER 29.10 AP - 00314685 9/14/2011 GRAINGER 7.31 AP - 00314685 9/14/2011 GRAINGER 115.20 AP - 00314685 9/14/2011 GRAINGER 264.46 AP - 00314685 9/14/2011 GRAINGER 323.61 AP - 00314685 9/14/2011 GRAINGER 365.11 AP - 00314685 9/14/2011 GRAINGER 58.19 AP - 00314685 9/14/2011 GRAINGER 344.80 AP - 00314685 9/14/2011 GRAINGER 444.61 AP - 00314685 9/14/2011 GRAINGER 239.05 AP - 00314685 9/14/2011 GRAINGER 316.38 AP - 00314686 9/14/2011 GREEN, CHRISTOPHER 200.00 AP - 00314687 9/14/2011 . HEARTSAVERS LLC 680.00 AP - 00314688 9/14/2011 HEELER ARCHITECT, JOHN 750.00 AP - 00314689 9/14/2011 HENERSON, MATTHEW 125.00 AP - 00314690 9/14/2011 HILLS PET NUTRITION SALES INC 417.00 AP - 00314690 9/14/2011 HILLS PET NUTRITION SALES INC 1,642.76 AP - 00314691 9/14/2011 HOGAN, JULIA 20.54 AP - 00314691 9/14/2011 HOGAN, JULIA 1836 AP - 00314692 9/14/2011 HOME DEPOT CREDIT SERVICES 568.92 AP - 00314695 9/14/2011 HSBC BUSINESS SOLUTIONS 195.04 AP - 00314695 9/14/2011 HSBC BUSINESS SOLUTIONS 119.85 AP - 00314695 9/14/2011 HSBC BUSINESS SOLUTIONS 754.24 AP - 00314697 9/14/2011 INDEPENDENT STATIONERS 26.07 AP - 00314697 9/14/2011 INDEPENDENT STATIONERS 10.29 AP - 00314697 9/14/2011 INDEPENDENT STATIONERS 80.14 AP - 00314697 9/14/2011 INDEPENDENT STATIONERS 20.80 AP - 00314697 9/14/2011 INDEPENDENT STATIONERS 717.09 AP - 00314697 9/14/2011 INDEPENDENT STATIONERS 100.02 AP - 00314697 9/14/2011 INDEPENDENT STATIONERS ,95.48 AP - 00314697 9/14/2011 INDEPENDENT STATIONERS 10.30 AP - 00314698 9/14/2011 INLAND PRESORT & MAILING SERVICES 34.41 AP - 00314699 9/14/2011 INTEGRITY DOOR & HARDWARE INC 212.89 AP - 00314699 9/14/2011 INTEGRITY DOOR & HARDWARE INC 425.00 AP - 00314699 9/14/2011 INTEGRITY DOOR &HARDWARE INC 641.42 AP - 0031 4699 9/14/201 1 OOR___& HARDWARE INC INTEGRITY D 1,519.5.1__ __ . User: VLOPEZ -Veron _ ica Lopez _ Page: 35 Current Date: 09/29/201 Report: CK_AGENDA R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00314699 9/14/2011 INTEGRITY DOOR & HARDWARE INC AP - 00314699 9/14/2011 INTEGRITY DOOR & HARDWARE INC AP - 00314699 9/14/2011 INTEGRITY DOOR & HARDWARE INC AP - 00314700 9/14/2011 INTERNATIONAL ASSOC OF ASSEMBLY MGRS AP - 00314702 9/14/2011 JONES, LINDSAY AP - 00314703 9/14/2011 KENDRENA, DONNA AP - 00314705 9/14/2011 KORANDA CONSTRUCTION AP - 00314706 9/14/2011 KORANDA CONSTRUCTION AP - 00314708 9/14/2011 LIEBERT CASSIDY WHITMORE AP - 00314709 9/14/2011 LINDEN, CYNTHIA AP - 00314710 9/14/2011 LITTLE BEAR PRODUCTIONS AP - 00314710 9/14/2011 LITTLE BEAR PRODUCTIONS AP - 00314710 9/14/2011 LITTLE BEAR PRODUCTIONS AP - 00314710 9/14/2011 LITTLE BEAR PRODUCTIONS AP - 00314711 9/14/2011 LOS ANGELES TIMES. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714. 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011. LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP -00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. AP - 00314714 9/14/2011 LOWES COMPANIES INC. P102 Amount 374.97 121.92 1,230.83 445.00 1,466.00 31.23 6,050.00 4,575.00 1,836.00 25.00 250.00 150.00 150.00 225.00 47.95 110.62 8.17 257.48 69.46 59.33 9.81 6.11 50.84 109.10 164.02 55.87 43.92 37.77 34.31 6.59 50.00 107.08 52.77 176.39 160.5 5 49.93 12.26 62.80 34.11 23.08 131.29 200.11 106.90 58.79 28.55 111.62 36.58 162.34 85.78 13.90 16.98 13.98 7.20 5 6.44 User: VLOPEZ -Veronica Lopez Page: 36 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA P103 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314714 9/14/2011 LOWES COMPANIES INC. 42.55 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 197.05 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 71.62 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 32.06 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 15.54 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 10.61 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 136.91 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 176.28 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 48.65 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 48.65 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 16.68 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 12.84 AP - 00314714 9/14/2011 LOWES COMPANIES INC. -48.65 AP - 00314714 9/14/2011 LOWES COMPANIES INC. -12.83 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 161.67 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 18.12 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 76.42 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 59.90 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 77.39 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 24.33 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 10.59 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 8.43 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 214.71 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 93.26 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 274.02 AP - 0031.4714 9/14/2011 LOWES COMPANIES INC. 43.98 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 15.69 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 124.52 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 21.33 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 99.87 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 65.53 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 34.85 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 151.49 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 82.22 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 11.94 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 117.63 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 49.49 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 17.84 AP - 003147 T4 9/14/2011 LOWES COMPANIES INC. 12.01 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 136.49 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 287.64 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 123.56 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 9.81 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 3.25 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 100.48 AP - 00314714 9/14/2011 LOWES COMPANIES INC. 34.76 AP - 00314714 9/14/2011 LOWES COMPANIES INC. ~ 42.99' AP - 00314714 9/14/2011 LOWES COMPANIES INC. 30.59 AP - 00314715 9/14/2011 LYMAN, CODY 125.00 AP - 00314716 9/14/2011 MARIPOSA HORTICULTURAL ANT INC 1,581.61 AP - 00314719 9/14/2011 MATHIS CONSULTING GROUP 1,475.00 AP - 00314720 9/14/2011 MCFADDEN DALE HARDWARE 147.40 AP - 00314721 9/14/2011 MCLEOD, DON 700.00 AP - 00314722 9/14/2011 MCMASTER CARR SUPPLY COMPANY 57.79 User: VLOPEZ -Veronica Lopez Page:. 37 Current Date: 09/29/201 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314723 9/14/2011 MIJAC ALARM COMPANY 19,083.84 AP - 00314723 9/14/2011 MIJAC ALARM COMPANY 180.00 AP - 00314724 9/14/2011 MILANES, YIKCIA 500.00 AP - 00314724 9/14/2011 MILANES, YIKCIA 475.00 AP - 00314724 9/14/2011 MILANES, YIKCIA 150.00 AP - 00314725 9/14/2011 MORA, JAIRO 100.00 AP - 00314726 9/14/2011 MORGAN, THERESA KNOPF 400.00 AP - 00314727 9/14/2011 MOUNTAIN VIEW GLASS AND MIRROR INC 349.02 AP - 00314728 9/14/2011 MUNICIPAL MAINTENANCE EQUIPMENT INC 62.91 AP - 00314729 9/14/2011 MWI VETERINARY SUPPLY 747.,15 AP - 00314729 9/14/2011 MWI VETERINARY SUPPLY 538.31 AP - 00314729 9/14/2011 MWI VETERINARY SUPPLY 550.41 AP - 00314729 9/14/2011 MWI VETERINARY SUPPLY 217.13 AP - 00314729 9/14/2011 MWI VETERINARY SUPPLY 147.40 AP - 00314730 9/14/2011 MYERS, JENNIFER & ROBERTY 22.80 AP - 00314734 9/14/2011 OCCUPATIONAL HEALTH CTRS OF CA 66.00 AP - 00314734 9/14/2011 OCCUPATIONAL HEALTH CTRS OF CA 298.00 AP - 00314735 9/14/2011 OFFICE DEPOT 700.38 AP - 00314736 9/14/2011 ONTARIO WINNELSON CO 77.89 AP - 00314736 9/14/2011 ONTARIO WINNELSON CO 71.12 AP - 00314737 9/14/2011 OPARC - 352.00 AP - 00314738 9/14/2011 ORANGE COUNTY RESEARCH BUREAU 30.00 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 171.90 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 26.93 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 40.84 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 0.81 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 4.30 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 6.43 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 71.54 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 4.82 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 14.18 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 95.91 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 109.24 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 91.64 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 92.09 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 30.16 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 2.84 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 242.41 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 248.85 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 45.13 AP - 00314739 9/14/2011 ORCHARD SUPPLY HARDWARE 39.84 AP - 00314740 9/14/2011 PACIFIC TELEMANAGEMENT SERVICES 3,825.00 AP - 00314741 9/14/2011 PATCHETT & ASSOCIATES 2,220.00 AP - 00314741 9/14/2011. PATCHETT & ASSOCIATES 4,995.00 AP - 00314741 9/14/2011 PATCHETT & ASSOCIATES 351.98 AP - 00314742 9/14/2011 PATHFINDER ORGANIZATIONAL EFFECTIVENI 242.63 AP - 00314742 9/14/2011 PATHFINDER ORGANIZATIONAL EFFECTIVENI 5,272.50 AP - 00314743 9/14/2011 PEREZ, DOMINICK 1,750.00 AP - 00314745 9/14/2011 PETES ROAD SERVICE INC 943.19 AP - 00314746 9/14/2011 PITNEY BOWES 452.56 AP - 00314747 9/14/2011 PMI 1,551.54 AP - 00314748. 9/14/2011 RANCHO REGIONAL VETERINARY HOSPITAL I 105.02 AP - 00314749 9/14/2011 RANCHO REMODEL 29.60. AP - 00314751 9/14/2011 RAYGOZA, LISA CONTRERAS _ _ 575.00 P104 User: VLOPEZ -Veronica Lopez Page: 38 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA P105 Agenda Check Register 8/31/2011, through 9/27/2011 Check No. Check Date Vendor. Name Amount AP - 00314751 9/14/2011 RAYGOZA, LISA CONTRERAS 250.00 AP - 00314751 9/14/2011 RAYGOZA, LISA CONTRERAS 350.00 AP - 00314753 9/14/2011 RM REMODELING AND DEVELOPMENT 10,225.00 AP - 00314754 9/14/2011 ROADRUNNER PHARMACY ~ 597.01 AP - 00314755 9/14/2011 ROBINSON, TRACIE 1,000.00 AP - 00314756 9/14/2011 ROBLES, RAUL P 81.00 AP - 00314756 9/14/2011 ROBLES, RAUL P 75.00 AP - 00314758 9/14/2011 SALINAS, JAZZLYN 33.00 AP - 00314760- 9/14/2011 SAN BERNARDINO COUNTY SHERIFFS DEPT 415.60 AP - 00314762 9/14/2011 SAN BERNARDINO CTY 9,486.00 AP - 00314763 9/14/2011 SC FUELS 17,497.68 AP - 00314763 9/14/2011 SC FUELS 12,670.74 AP - 00314764 9/14/2011 SCHWEITZER ENGINEERING LABORATORIES 17 7,542.50 AP - 00314766 9/14/2011 SERVANTEZ, CYNTHIA 475.00 AP - 00314766. 9/14/2011 SERVANTEZ, CYNTHIA 400.00 AP - 00314766 9/14/2011 SERVANTEZ, CYNTHIA 275.00 AP - 00314766 9/14/2011 SERVANTEZ, CYNTHIA 400.00 AP - 00314766 9/14/2011 SERVANTEZ, CYNTHIA 250.00 AP - 00314767 9/14/2011 SHOETERIA 184.23 AP - 00314767 9!14/2011 SHOETERIA 225.00 AP - 00314768 9/14/2011 SIDNEY, JACOB 125.00 AP - 00314769 9/14/2011 SIGMANET 5,338.44 AP - 00314769 9/14/2011 SIGMANET 5,304.27 AP - 00314769 9/14/2011 SIGMANET 3,214.79 AP - 00314770 9/14/2011 SIGN SHOP, THE 50.37 AP - 00314771 9/14/2011 SLUKA KELLY, SUSAN 167.95 AP - 00314773 9/14/2011 SOLANO, NICOLE 100.00 AP - 00314774 9/14/2011 SOURCE GRAPHICS 70:66 AP - 00314775 9/14/2011 SOUTH COAST AQMD 303.56 AP - 00314775 9/14/2011 SOUTH COAST AQMD ~ 112.85 AP - 00314775 9/14/2011 SOUTH COAST AQMD 910.68 AP - 00314775 9/14/2011 SOUTH COAST AQMD 112.85 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.73 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 20.72 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 78.91 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 78.13 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 55:98 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.53. AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 45.30 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.54 AP -.00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 52.40 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 21.84 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 68.36 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 66.56 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 88.52 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 42.37 User: VLOPEZ -Veronica Lopez Page: 39 Current Date: 09/29/201 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 24.25 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 42.19 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 109.92 AP - 00314779 9/14/2011. SOUTHERN CALIFORNIA EDISON 69.68 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.38 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 9.94 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 54.24 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.99 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 24.66 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 60.82. AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 24.76 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 54.77 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 1,177.31 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 39.58 AP - 00314779. 9/14/2011 SOUTHERN CALIFORNIA EDISON 74.82 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.36 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.43 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 77.30 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 145.29 AP - 003.14779 9/14/2011 SOUTHERN CALIFORNIA EDISON 85.51 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 21.63 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 69.29 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 7,027.21 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 110.79 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 790.74 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 27.97 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 69.14 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 27.41 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 455.38 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 42.18 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 27.02 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.04 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 602.36 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 704.07 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 2.65 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 7.89 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 63.82 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 176.56 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 108.70 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.79 P106 User: VLOPEZ -Veronica Lopez Page: 40 Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 ' CITY OF RANCHO CUCAMONGA P107 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.99 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.99 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 199.94 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 55.75 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 1,010.93 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.43 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 89.75 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 21.45 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 21.45 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 35.01 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 52.07 AP -.00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 50.81 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 90.96 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 49.29 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 150.53 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 25.36 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 131.00 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 1,754.83 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 490.93 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON ~ 22.53 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 72.03 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.54 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 29.15 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 52.63 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 6,991.05 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 35.10 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23:04 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.35 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 67.54 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 90.81. AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 129.21 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 65.49 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 26:62 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON .23.60 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA.EDISON 23.79 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.42 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.54 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 21.45 __ User: VLOPEZ -Veronica Lopez Page: 41 Current Date: 09/29/201 Report: CK_AGENDA_R EG PORTRAIT RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P108 AEenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 21.80 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00314779 9/14/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 43,770.30 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON ~ 16,667.58 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 3,714.20 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 12,667.03 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 127.50 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON ~ 36.94 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 4,889.92 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 5,158.06 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 11,249.99 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 1,521.17 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 34.02 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 32.00 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 4,379.55 AP - 00314780 9i 14/2011 SOUTHERN CALIFORNIA EDISON 15,671.80 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 6,064.00 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 8,868.60 AP - 00314780 9/14/2011. SOUTHERN CALIFORNIA EDISON 23,270.61 AP - 00314780 9/14/2011 SOUTHERN CALIFORNIA EDISON 23,270.61 AP - 00314781 9/14/2011 STEEVE, WILMA.. 157.39 AP - 00314782 9/14/2011 STIDHAM, KEVIN 125.00 AP - 00314783 9/14/2011 SUNSTATE EQUIPMENT COMPANY LLC 1,459.35 AP - 00314784 9/14/2011 TAINI, JAYNE 125.00 AP - 00314785 9/14/2011 TAYLOR, ROBYN 500.00 AP - 00314785 9/14/2011 TAYLOR, ROBYN 500.00 AP - 00314786 9/14/2011 TERRA VISTA ANIMAL HOSPITAL 50.00 AP - 00314786 9/14/2011 TERRA VISTA ANIMAL HOSPITAL 50.00 AP - 00314786 9/14/2011 TERRA VISTA ANIMAL HOSPITAL 50.00 AP - 00314786 9/14/2011 TERRA VISTA ANIMAL HOSPITAL 50.00 AP - 00314786 9/14/2011 TERRA VISTA ANIMAL HOSPITAL 50.00 AP - 00314786 9/14/2011 TERRA VISTA ANIMAL HOSPITAL 25.00 AP - 00314787 9/14/2011 THREE DOG NIGHT 24,000.00 AP - 00314787 9/14/2011 THREE DOG NIGHT 4,000.00 AP - 00314787 9/14/2011 THREE DOG NIGHT 480.00 AP - 00314788 9/14/2011 TMAD TAYLOR & GAINES 3,120.00 AP - 00314788 9/14/2011 TMAD TAYLOR & GAINES 4,810.50 AP - 00314789 9/14/2011 TRUELINE SURFACING 450.00 AP - 00314791 9/14/2011 UNIFIRST UNIFORM SERVICE 119.35 AP :00314791 9/14/2011 UNIFIRST UNIFORM SERVICE 849.70 AP - 00314791 9/14/2011 UNIFIRST UNIFORM SERVICE 44.00 AP - 00314791 9/14/2011 UNIFIRST UNIFORM SERVICE 25.85 AP - 00314792 9/14/2011 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 29,545.09 AP - 00314793 9/14/2011 UNION BANK OF CALIFORNIA TRUSTEE FOR P. 1,792.73 AP - 00314794 9/14/2011 UNION BANK OF CALIFORNIA TRUSTEE FOR P. 3,900.00 AP - 00314795 9/14/2011 UPSCO POWERSAFE SYSTEMS INC 14,000.00 AP - 00314796 9/14/2011 UPS 31.83 AP - 00314796 9/14/2011 UPS 45.64 AP - 00314796 9/14/2011 UPS 21.70 AP - 00314796 9/14/2011 UPS 95.27 AP - 00314797 9/14/2011 US POSTMASTER 190.00 User: VLOPEZ -Veronica Lopez Page: 42 Current Date: 09/29/201 Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P109 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314798 9/14/2011 VAUGHN IRRIGATION SERVICES INC 243.75 AP - 00314799 9/14/2011 VEND U COMPANY 144.42 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 81.24 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 3,146.80 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 45.31 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 38.94 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 369.73 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 41.99 - AP - 00314801 9/14/2011 VERIZON CALIFORNIA 66.46 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 36.90 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 274.75 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 38.07 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 38.07 AP - 00314801- 9/14/2011 VERIZON CALIFORNIA 81.97 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 38.07 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 18.07 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 36.90 AP - 00314801 9/14/2011 VERIZON CALIFORNIA ~ 43.86 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 78.88 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 99.82 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 44.80 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 40.44 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 30.80 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 35.60 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 38.07 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 4.3.16 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 43.16 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 418.76 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 38.68 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 79.29 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 43.16 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 184.91 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 41.97 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 38.07 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 40.44 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 41.99 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 109.25 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 149.71 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 190.64 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 77.99 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 18.58 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 1,531.18 AP - 00314801 9/14/2011 VERIZON CALIFORNIA 18.58 AP - 00314803 9/'14/2011 VETERINARY INFORMATION NETWORK INC 720.00 AP - 00314804 9/14/2011 VICTOR MEDICAL COMPANY 685.23 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL _ 50_00 ___ User: VLOPEZ -Veronica Lopez Page: 43 Current Date: 09/29/201 Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout ~ Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount P110 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 25.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314805 9/14/2011 VICTORIA ANIMAL HOSPITAL 50.00 AP - 00314806 9/14/2011 VIRTUAL PROJECT MANAGER INC 500.00 AP - 00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 27.12 AP - 00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 47.43 AP - 00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 30.00 . AP - 00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 147.79 AP - 00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 328.83 AP - 00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 207.01 AP - 00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 23.42 AP - 00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 256.89 AP - 00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 121.87 AP - 00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 3,816.37 AP - 00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 1.,004.71 AP :00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 1,128.45 AP - 00314807 9/14/2011 WALTERS WHOLESALE ELECTRIC CO 129.66 AP - 00314808 9/14/20] 1 WARREN & CO INC, CARL 2,239.86 AP - 00314808 9/14/2011 WARREN & CO INC, CARL 1,113.41 AP - 00314808 9/14/2011 WARREN & CO INC, CARL 954.18 AP - 00314808 9/14/2011 WARREN & CO INC, CARL 584.82 AP - 00314808 9/14/2011 WARREN & CO INC, CARL 1,146.56 AP - 00314808 9/14/2011 WARREN & CO INC, CARL 288.54 AP - 00314808 9/14/2011 WARREN & CO INC, CARL 677.16 AP - 00314808 9/14/2011 WARREN & CO INC, CARL 1,223.51 AP - 00314808 9/14/2011 WARREN & CO INC, CARL 1,031.27 AP -.00314809 .9/14/2011 WAXIE SANITARY SUPPLY 331.87 AP - 00314809 9/14/2011 WAXIE SANITARY SUPPLY 91.58 AP - 00314809 9/14/2011 WAXIE SANITARY SUPPLY 444.94 AP - 00314809 9/14/2011 WAXIE SANITARY SUPPLY 6.16 AP - 00314809 9/14/2011 WAXIE SANITARY SUPPLY 364.26 AP - 00314810 9/14/2011 WEST END MATERIAL SUPPLY 52.50 AP - 00314811 9/14/2011 WESTCOAST MEDIA 900.50 AP - 00314812 9/14/2011 WESTERN MEDICAL SUPPLY INC 199.34 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 43.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 35.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 43.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 35.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 43.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 43.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 35.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 35.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 43.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 35.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 43.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 35.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 35.00 AP - 00314813 9/14/2011 WESTERN UNIVERSITY 35.00 AP - 00314815 9/14/2011 WHITLEY, STAN 250.00 AP - 00314816 9/14/2011 WILSON AND BELL 395.44 User: VLOPEZ -Veronica Lopez _ Page: 44 ' Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agerida Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA F1 ~ ~ Agenda Check Register 8/31/2011 through 9/27/2011 . Check No. Check Date Vendor Name Amount AP - 00314817 9/14/2011 WILSON, EDDIE 15.00 AP - 00314819 9/14/2011 WORD MILL PUBLISHING 725.00 AP - 00314820 9/14/2011 YUCKOS 534.00 AP - 00314820 9/14/2011 YUCKOS . 65.00 AP - 00314821 9/14/2011 ZEP MANUFACTURING COMPANY 2,872.99 AP - 00314832 9/15/2011 CALIFORNIA BOARD~OF EQUALIZATION, STAT 1,719.39 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 63.89 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 44.27 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 408.16 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 3,446.21 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 30.62 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 157.44 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.44 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 171.91 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 37.80 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 18.63 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 21.95 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 11.80 AP - 00314832 ~ 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 13.27 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.24 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.24 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.75 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.75 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 6.38 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 3.94 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 17.28 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 16.27 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.89 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.80 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 4:20 AP - 00314832 9/15/2011 .CALIFORNIA BOARD OF EQUALIZATION,.STAT 7.11 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.52 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 14.50 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 12.16 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 135.45 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 6.65 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.01 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.01 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT ~ 3.41 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 3.41 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 7.64 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 9.19 . AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 7.13 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 8.36 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 15.81 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 24.06 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 7.18 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 23.10 - AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 23.10 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 35.09 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 9.71 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 3.49 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 54.17 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 24.92 _ _ User: VLOPEZ -Veronica Lopez Page: 45 Current Date: 09/29/201 Report: CK_AGENDA R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 .CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 003I4832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP -.00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP :00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832. 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP -.00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9%15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT P112 Amount 10.13 3.06 3.06 21.87 16.09 1.99 2.98 13.92 30.15 3.15 3.15 4.02 3.76 1.05 10.63 3.50 3.50 7.17 9.62 6.47 12.60 4.81 7.87 7.43 6:56 0.91 24.50 199.71 71.78 13.66 13.66 5.25 3.92 8.85 4.20 1.75 8.05 8.04 3.06 3.06 1.33 4.83 46.60 0.91 2.45 3.77 2.62 1.19 10.06 10.06 1.92 1.93 10.24 6.12 User: VLOPEZ -Veronica Lopez Page: 46 Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011. through 9/27/2011 Check No. Check Date Vendor Name AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011' CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/201 I CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 003.14832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP -00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP -.00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT Amount 9..53 1.22 0.87 2:27 38.28 8.53 14.33 8.04 3.50 3.06 4.37 5.09 4.04 6.65 1.40 1.96 1.96 7.87 8.92 2.01 12.15 21.79 52.50 10.33 14.3 3 4.72 4.73 8.48 12.42 18.27 35.42 14.08 25.00 9.76 9.76 2.19 2.18 4.20 4.20 3.34 7.10 3.06 3.50 4.90 8.35 1.14 2.32 6.47 7.61 2.62 2.62 7.35 7.34 1.05 P113 . User: VLOPEZ -Veronica Lopez Page: 47 Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name - AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 .9/15/2011 .CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832. 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 ,9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA.BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 .CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/1.5/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 .9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/201.1 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT Amount 6.56 10.24 6.68 16.98 36.82 10.83 32.48 4.20 7.76 7.91 1.75 1.75 16.71 6.82 23.55 15.98 2.27 1.75 13.56 8.05 12.71 22.42 29.56 67.74 27.17 2.66 2.50 10.93 9.89 4.64 4.63 7.18 7.70 7.69 4.63 4.73 11.11 13.56 2:62 31.15 3.50 3.50 17.58 20.90 33.06 88.67 5.86 5.86 2.10 2.10 2.36 .2.36 2.24 2.24 P114 User: VLOPEZ -Veronica Lopez Page: 48 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 ,CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 - 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 _ CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 .CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA_BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 .9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 0.0314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT Amount 5.88 6.92 7.87 3.94 1.75 29.42 177.01 97.13 11.54 33.06 203.18 13.60 507.50 126.44 126.44 126.43 32.50 25.47 1.75 0.70 2.62 26.16 25.75 1.22 1.23 1.89 1.89 5.33 3.94 51.71 2.62 1.22 0.61 1.22 4.26 -31.15 31.15 47.89 1.75 1.19 1.40 2.31 12.17 16.16 1.05 3.24 94.50 18.19 17.84 16.39 44.59 3.06 6.56 6.12 P115 User: VLOPEZ -Veronica Lopez Page: 49 Report:CK_AGENDA_REG_PORTRAIT RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA ..Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9i 15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/.2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP -00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD. OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT User: VLOPEZ -Veronica Lopez Page:. 50 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout P116 Amount 6.13 1.84 6.12 5.42 11.84 21.38 11.02 14.43 2.45 7.79 42.68 37.01 2.62 2.54 3.69 16.45 6.12 23.44 10.15 226.63 31.76 35.04 1.96 4.05 2.19 2.18 4.34 5.3 8 15.60 22.74 26.08 25.19 3.43 3.63 187.05 37.63 50.51 131.25 1,481.38 3 92.00 9.18 19.69 196.26 2.62 28.88 27.64 27.64 44.52 89.96 21.79 3.43 2.45 8.31 8.31 Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA - P11 ~ Agenda Check Register 8!3i/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.20 AP - 00314832 9/15/201,1 CALIFORNIA BOARD OF EQUALIZATION, STAT 6.30 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 10.21 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.41 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 5.95 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 5.94 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 6.47 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 6.48 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 10.76 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 11.38 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 26.51 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 44.56 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT . 1.05 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 14.00 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 9.62 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.24 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.10 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 8.83 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 7.62 AP - 00314832 9/15/2011 . CALIFORNIA BOARD OF EQUALIZATION, STAT 6.47 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF-EQUALIZATION, STAT 14.87 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 7.18 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 3.59 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 1.19 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 25.80 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 10.32 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 1,3.90 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 6.92 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 9.80 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 20.12 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 61.17 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 13.07 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 12.63 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 8.58 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT. 1.26 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 8.48 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 11.55 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 5.86 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 5.86 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.19 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.18 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 312.56 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 30.63 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 6.12 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 61.34 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 194.25 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 2.24 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.34 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 4.33 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 10.23 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 11.46 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 3735 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 11.72 AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT - 86.62 User: VLOPEZ -Veronica Lopez Page: 51 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43 :4 CITY OF RANCHO CUCAMONGA P1 ~ 8 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314832 9/15/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 99.75 AP - 00314833 9/15/2011 RM REMODELING AND DEVELOPMENT 10,567:48 . AP - 00314833 9/15/2011 R1VI REMODELING AND DEVELOPMENT 1,532.52 AP - 00314834. 9/19/2011 ABC LOCKSMITHS 83.51 AP - 00314834 9/19/2011 ABC LOCKSMITHS 69.50 AP - 00314835 9/19/2011 AIRGAS WEST 7.61 AP - 00314836 9/19/2011 B AND K ELECTRIC WHOLESALE 154.35 AP - 00314837 9/19/2011 CUCAMONGA VALLEY WATER DISTRICT 94.50 AP - 00314837 9/19/2011 CUCAMONGA VALLEY WATER DISTRICT 80.99 AP - 00314837 9/19/2011 CUCAMONGA VALLEY WATER DISTRICT 1,978.02 AP - 00314837 9/19/2011 CUCAMONGA VALLEY WATER DISTRICT 1,464.68 AP - 00314838 9/.19/2011 DAPPER TIRE CO 950.61 AP - 00314839 9/19/201 i INLAND VALLEY DAILY BULLETIN 461.40 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 188.40 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 268.20 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 173.00 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 321.40 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 306.00 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 1,144.60 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 1,144.60 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 301.80 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 306.00 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 233.20 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 860.40 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 832.40 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 548.20 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 377.40 AP - 00314839 9/19/2011 INLAND VALLEY DAILY BULLETIN 1,144.60 AP - 00314840 9/19/2011 INTERSTATE BATTERIES 186.30 AP - 00314841 9/19/2011 LIMS AUTO INC 54.59 AP - 00314841 9/19/2011 LIMS AUTO INC 219.09 AP - 00314842 9/19/2011 MAIN STREET SIGNS 301.70 AP - 00314842 9/19/2011 MAIN STREET SIGNS 59.26 AP _ 00314842 9/19/2011 MAIN STREET SIGNS 59.26 AP - 00314842 9/19/2011 MAIN STREET SIGNS 206.88 AP - 00314842 9/19/2011 MAIN STREET SIGNS 32.27 AP - 00314842 9/19/2011 MAIN STREET SIGNS 452.23 AP - 00314843 9/21/2011 ABIabsolute.com 3,654.95 AP - 00314844 9/21/2011 AEF SYSTEMS CONSULTING INC 1,225.00 AP - 00314845 9/21/2011 AGAPE EMPLOYMENT 682.00 AP - 00314845 9/21/2011 AGAPE EMPLOYMENT 511.50 AP - 00314845 9/21/2011 AGAPE EMPLOYMENT 51.16 AP - 00314845 9/21/2011 AGAPE EMPLOYMENT 511.50 AP - 00314845 9/21/2011 AGAPE EMPLOYMENT 25.58- - AP - 00314845 9/21/2011 AGAPE EMPLOYMENT 664.95 AP - 00314845 9/21/2011 AGAPE EMPLOYMENT 31.98 AP - 00314845 9/21/2011 AGAPE EMPLOYMENT 682.00 AP - 00314845 9/21/2011 AGAPE EMPLOYMENT 12.79 AP - 00314845 9/21/2011 AGAPE EMPLOYMENT 511.50 AP - 00314845 9/21/2011 AGAPE EMPLOYMENT 25.58 AP - 00314846 9/21/2011 AGUILAR, EMILY 25.00 AP - 00314847 9/21/2011 ALL WELDING 175.00 AP - 00314847 9/21/2011 ALL WELDING 525.00 AP - 00314847 9/21/2011 ALL WELDING 216.36 _ User: VLOPEZ -Veronica Lopez Page: 52 Current Date: 09/29/201 Report: CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Ai;enda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount P119 AP - 00314848 9/21/2011 ALLEGIANT BUSINESS FINANCE 643.68 AP - 00314849 9/21/2011 AMERICAN ASPHALT SOUTH-INC 27,158.24 AP - 00314850 9/21/2011 AMERICAN VETERINARY SUPPLY CORP 3.18 AP - 00314852 9/21/2011 ANIMAL HEALTH & SANITARY SUPPLY 1,814.88 AP - 00314853 9/21/2011 ANTECH DIAGNOSTICS 1,282.30 AP - 00314854 9/21/2011 ARAMARK UNIFORM SERVICES 3.35 AP - 00314855 9/21/2011 ARCHIBALD PET HOSPITAL 105.00 AP - 00314856 9/21/2011 ARNOLD FIELDS PAINTING 975.00 AP - 00314857 9/21/2011 ASAP POWERSPORTS 1,237.00 AP - 00314857 9/21/2011 ASAP POWERSPORTS 852.00 AP - 00314858 9/21/2011 AUTO RESTORATORS INC 1,249.36 AP - 00314859 9/21/2011 AVALON COLLISION CENTER 300.74 AP - 00314860 9/21/2011 BALDY FIRE AND SAFETY 117.00 AP - 00314861 9/21/2011 BARBARA'S ANSWERING SERVICE 572.00 AP - 00314862 9/21/2011 BARNES AND NOBLE 102.47 AP - 00314862 9/21/2011 BARNES AND NOBLE 53.82 AP - 00314862 9/21/2011 BARNES AND NOBLE 218.70 AP - 00314862 9/21/2011 BARNES AND NOBLE 79.95 AP - 00314862 9/21/2011 BARNES AND NOBLE 92.64 AP - 003.14862 9/21/2011 BARNES AND NOBLE 154.66 AP - 00314863 9/21/2011 BEST CONTRACTING SERVICES INC ~ 11,800.00 AP - 00314863 9/21/2011 BEST CONTRACTING SERVICES INC -1,180.00 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 97.88 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 63.08 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 110.93 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 58.00 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 126.15 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 119.63 . AP - 00314864 9/21/2011 BMJ WORK GROUP INC 96.79 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 96.79 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 97.88 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 195.75 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 110.93 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 195.75 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 97.88 . AP - 00314864 9/21/2011 BMJ WORK GROUP INC - 97.88 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 97.88 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 97.88 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 126.15 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 97.88 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 58.00 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 97.88 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 97.88 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 97.88 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 119.63 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 58.00 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 116.00 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 58.00 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 126.15 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 221.85 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 110.93 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 97.88 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 110.83 AP - 00314864 9/21/2011 BMJ WORK GROUP INC 110.93 User:. VLOPEZ -Veronica Lopez Page: 53 Current Date: 09/29/201 Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P120 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314865 9/21/2011 BONGARDE HOLDINGS INC. 543.90 AP - 00314867 9/21/2011 BRAUN BLAISING MCLAUGHLIN 432.19 AP - 00314868 9/21/2011 BUSTAMANTE, SGT JOE 58.99 AP - 00314869 9/21/2011 BUTLER SCHEIN ANIMAL HEALTH SUPPLY 51.40 AP - 00314870 9/21/2011 CAIN, RUTH 13.32 AP - 00314870 9/21/2011 CAIN, RUTH 5.00 AP - 00314871 9/21/2011 CAL OSHA REPORTER 427.00 AP - 00314872 9/21/2011 CAL PERS LONG TERM CARE 691.60 AP - 00314873 9/21/2011 CALBO 1,350.00 AP - 00314874 9/21/2011 CALIFORNIA BOARD OF EQUALIZATION, STAT 1,393.00 AP - 00314875 9/21/2011 CALIFORNIA FRANCHISE TAX BOARD 200.00 AP - 00314876 9/21/2011 CALIFORNIA FRANCHISE TAX BOARD 50.00 AP - 00314877 .9/21/2011 CALIFORNIA FRANCHISE TAX BOARD 50.00 AP - 00314878 9/21/2011 CALIFORNIA FRANCHISE TAX BOARD 72.50 AP - 00314879 9/21/2011 CALIFORNIA FRANCHISE TAX BOARD 150.00 AP - 00314880 9/21/2011 CALIFORNIA FRANCHISE TAX BOARD 111.93 AP - 00314881 9/21/2011 CALIFORNIA FRANCHISE TAX BOARD 100.00 AP - 00314882 9/21/2011 CALIFORNIA FRANCHISE TAX BOARD 294.29 AP - 00314884 9/21/2011 CDW-G 490.21 AP - 00314884 9/21/2011 CDW-G 916.35 AP -00314884 9/21/2011 CDW-G 199.42 AP - 00314884 9/21/2011 CDW-G 624.48 AP - 00314884 9/21/2011 CDW-G 312.24 AP - 00314885 9/21/2011 CHILD SUPPORT ENFORCEMENT DIVISION 175.00 AP - 00314886 9/21/2011 CLEARWATER GRAPHICS 172.40 AP - 00314886 9/21/2011 CLEARWATER GRAPHICS 2,771.33 AP - 00314887 9/21/2011 COLLINS COMPANY 114.22 AP - 00314888 9/21/2011 CONCEPT POWDER COATING 350.00 AP - 00314889 9/21/2011 CONTINENTAL AMERICAN INSURANCE COMPS 79.40 AP - 00314889 9/21/2011 CONTINENTAL AMERICAN INSURANCE COMPS 16.39 _ . AP - 00314890 9/21/2011 CONVERSE CONSULTANTS 1,000.00 AP - 00314890 9/21/2011 CONVERSE CONSULTANTS 1,000.00 AP - 00314891 9/21/2011 COPIES & INK PRINTING.INC. 1,829.28 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,663.45 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 350.99 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 192.53 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 230.96 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 3,010.91 AP --00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 730.03 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 889.33 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 3,771.70 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 5,026.92 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 3,919.42 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,425.59 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,425.60 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 754.94 AP - 00314896 .9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 236.25 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 644.98 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 168.49 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,798.26 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 5,279.19 ___ __ User: VLOPEZ -Veronica Lopez Page: 54 Current Date: 09/29/201 Report: CK_AGENDA R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P121 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 781.54 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 2,301.45 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 206.73 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 2,845.03 AP - 00314896. 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 759.73 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 264.28 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,569.03 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 2,272.93 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 560.67 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 2,132.57 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 585.72 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 2,367.36 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 843.02 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 2,257.62 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 936.38 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 173.07 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 264.28 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 91.27 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 3,702.50 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,313.38 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 312.47 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 295.74 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 73.03 AP - 00314896 9/21/20T1 CUCAMONGA VALLEY WATER DISTRICT 512.75 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 156.86 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 182.60 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 253.48 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 73.03 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 224.98 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 214.33 AP -00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 376.04. _ . AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 180.43 AP - 00314896 9/21/2011 CUCAIVIONGA VALLEY WATER DISTRICT 525.59 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 280.79 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 10,303.05 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 258.57 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 593.42 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 261.89 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 607.18 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 809.46 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 297.73 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 175.18 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 701.65 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 800.48 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 197.77 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 337.71 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,175.46 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 31.11 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 3,779.57 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 25.90 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 786.10 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,041.12 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,305.73 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 485.86 _ User: VLOPEZ -Veronica Lopez Page: 55 Current Date: 09/29/201 Report: CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P122 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT - 150.47 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 66.58 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 149.12 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 4,606.47 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 5,214.30 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 368.48 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 3,694.40 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 92.31 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 242.68 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 188.17 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 4,835.09 AP - 00314896 9/21/2011 CUCAMONGA VALLEY. WATER DISTRICT 1,905.82 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,988.23 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 320.57 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 132.36 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 612.12 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 70.89 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 2,232.10 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 373.76 AP - 00314896 .9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 470.83 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 7,020.73 AP - 00314896 9%21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,49.04 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 68.43 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 5,666.00 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 120.90 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 825.87. AP - 00314896 .9/21!2011 CUCAMONGA VALLEY WATER DISTRICT 46.53 AP - 00314896. 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT _ 575.06 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 2,640.87 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 117.98 . AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,553.72 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT - 228.97 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT ~ 176.99 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 2,663.84 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,301.07 AP = 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,013.65 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 1,347.96 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 226.03 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 131.42 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 198.64 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 86.83 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 424.54 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 264.28 AP - 00314896 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 625.78 AP - 00314897 9/21/2011 CUCAMONGA VALLEY WATER DISTRICT 2,929.32 AP - 00314898 9/21/2011 D & D SERVICES INC. 400.00 AP - 00314900 9/21/2011 DELTA DENTAL 41;367.93 AP - 00314902 9/21/2011 DOWNEY, JENNIFER 6.68 AP - 00314903 9/21/2011 DREAM SHAPERS ~ 275.00 AP - 00314904 9/21/2011 EL RANCHO MOBILE HOME SERVICES 895.00 AP - 00314905 9/21/2011 EMBROIDME 190.00 AP - 00314906 .9/21/2011 EMPLOYMENT DEVELOPMENT DEPT. 19,108.76 AP - 00314907 9/21/2011 ENVIRONMENTAL RECOVERY SERVICES INC. _ 2,162.28 AP - 00314908 9/21/2011 ERGON ASPHALT AND EMULSIONS ____ _ 242.35_ User: VLOPEZ -Veronica Lopez Page: 56 Current Date: 09/29/201 Report: CK_AGENDA R EG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P123 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314908 9/21/2011 ERGON ASPHALT AND EMULSIONS 212.06, AP - 00314908 9/21/2011 ERGON ASPHALT AND EMULSIONS 175.71 AP - 00314909 9/21/2011 ESRI 74,000.00 AP - 00314910 9/21/2011 FASTENAL COMPANY 27.05 AP - 00314911 9/21/2011 FENCE CRAFT OF UPLAND INC 2,031.71 AP - 00314912 9/21/2011 FERGUSON ENTERPRISES INC #1350 55.50 AP - 00314912 9/21/2011 FERGUSON ENTERPRISES INC #1350 27.74 AP - 00314913 9/21/2011 FORD OF UPLAND INC 65.15 AP - 00314913 9/21/2011 FORD OF UPLAND INC 312.18 AP - 00314913 9/21/2011 FORD OF UPLAND INC 14.61 AP - 00314913 9/21/2011 FORD OF UPLAND INC 68.10 AP - 00314913 9/21/2011 FORD OF UPLAND INC 95.01 AP - 00314914 9/21/2011 FRANK, MARTIN 200.00 AP - 00314915 9/21/2011 FRAZEE PAINT CENTER 23.83 AP - 00314916 9/21/2011 FREEMAN DECORATING 6,516.56 AP - 00314917 9/21/2011 FRISBY, DALE A 12,279.80 AP - 00314917 9/21/2011 FRISBY, DALE A 4,492.80 AP - 00314918 9/21/2011 GAPPER, MICHAEL 200.00 AP - 00314919 9/21/2011 GATEWAY PET CEMETARY AND CREMATORY 80.00 AP - 00314920 9/21/2011 GRAINGER 1,258.73 AP - 00314920 9/21/2011 GRAINGER 160.61 AP - 00314922 9/21/2011 GUGOL, JASON 115.00 AP - 00314923 9/21/2011 H2 ENVIRONMENTAL 350.00 AP - 00314924 9/21/2011 HABER, JULIE 150.00 AP - 00314925 9/21/2011 HAINES AND COMPANY INC 404.40 AP - 00314926 9/21/2011 HANSEN, RANDY 275.00 AP - 003.14927 9/21/2011 HARBOUR, CAROL - 964.00 AP - 00314928 9/21/2011 HI WAY SAFETY INC 266.15 AP - 00314929 9/21/2011 HILLS PET NUTRITION SALES INC 821.38 AP - 00314930 9/21/2011 HOSE MAN INC 5.71 AP - 00314930 9/21/2011 HOSE MAN INC 163.03 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 39.73 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 35.33 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS -26.86 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 33.50 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 78.16 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 8.82 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 1.96 AP - 00314932 9/21/201 I INDEPENDENT STATIONERS 280.44 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 169.06 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 482.72 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 757.35 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 181.15 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 21.89 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 7.00 AP - 00314932 9/21/2011 INDEPENDENT STATIONERS 31.50 AP - 00314935 9/21/2011 INLAND EMPIRE TOURS AND TRANSPORTATIC 1,542.50 AP - 00314935 9/21/2011 INLAND EMPIRE TOURS AND TRANSPORTATIC 1,900.00 AP - 00314935 9/21/2011 INLAND EMPIRE TOURS AND TRANSPORTATIC 3,121.50 AP - 00314936 9/21/2011 INLAND PRESORT & MAILING SERVICES 56.00 AP - 00314937 9/21/2011 INPRO CORPORATION 2,204.04 AP - 00314937 9/21/2011 INPRO CORPORATION 1,981.00 AP - 00314937 9/21/2011 INPRO CORPORATION 92.39 AP - 00314938 9/21/2011 INTERNAL REVENUE SERVICE 75.0___0 _ User: VLOPEZ -Veron ica Lopez Page: 57 Current Date: 09/29/201 Report: CK_AGENDA_REG_PORTRAIT_RC _ CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P124 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314939 9/21/2011 INTERNATIONAL LINE BUILDERS INC 8,140.61 AP - 00314940 9/21/2011 INTOXIMETERS INC .495.05 AP - 00314941 9/21/2011 IRON MOUNTAIN OSDP 2,315.29 AP - 00314942 9/21/2011 JOBS AVAILABLE INC 567.00 AP - 00314943 9/21/2011 K K WOODWORKING 63.57 AP - 00314943 9/21/2011 K K WOODWORKING 103.31 AP - 00314943 9/21/2011 K K WOODWORKING 63.57 AP - 00314945 9/21/2011 L E H AND ASSOCIATES 31,275.00 AP - 00314946 9/21/2011 LAKESHORE LEARNING MATERIALS 20.81 AP - 00314946 9/21/2011 LAKESHORE LEARNING MATERIALS 20.81 AP - 00314947 9/21/2011 LEE, ANN MARIE - 125.00 AP - 00314948 9/21/2011 LEIGHTON CONSULTING INC 387.50 AP - 00314951 9/21/2011 LORENS GLASS & MI.RROR INC 293.16 AP - 00314952 9/21/2011 LOS ANGELES NEWSPAPER GROUP 852.75 AP - 00314953 9/21/2011 LOUIS AND COMPANY 189.50 AP - 00314954 9/21/2011 LUBRICATION ENGINEERS INC 921.91 AP - 00314955 9/21/2011 MADSEN, LEE ANN 30.00 AP - 00314956 9/21/2011 MARIPOSA HORTICULTURAL ENT INC 3,988.67 AP - 00314956 9/21/2011 MARIPOSA HORTICULTURAL ENT INC 10,068.56 AP - 00314956 9/21/2011 MARIPOSA HORTICULTURAL ENT INC 141.57 AP - 00314956 9/21/2011 MARIPOSA HORTICULTURAL ENT INC 21,628.44 AP - 00314956 9/21/2011 MARIPOSA HORTICULTURAL ENT INC 5,511.22 AP - 00314956 9/21/2011 MARIPOSA HORTICULTURAL ENT INC 12,197.13 AP - 00314956 9/21/2011 MARIPOSA HORTICULTURAL ENT INC 3,754.44 AP - 00314956 9/21/2011 MARIPOSA HORTICULTURAL ENT INC 2,111.08 . AP - 00314956 9/21/2011 MARIPOSA HORTICULTURAL ENT INC 304.52 AP - 00314957 9/21/2011 MARTINEZ UNION SERVICE 45.00 AP - 00314957 9/21/2011 MARTINEZ UNION SERVICE 45.00 AP = 00314958 9/21/2011 MARTINEZ, KRIS 92.00 AP - 00314959 9/21/2011 MATLOCK ASSOCIATES 15,000.00 AP - 00314960 9/21/2011 MCI 26.17 AP - 00314961 9/21/2011 MIDWEST TAPE 59.97 AP - 00314961 9/21/2011 MIDWEST TAPE 39.99 AP - 00314961 9/21/2011 MIDWEST TAPE 221.06 AP - 00314961 9/21/2011 MIDWEST TAPE 49.98 AP - 00314961 9/21/2011 MIDWEST TAPE 46.98 AP - 00314961 9/21/2011 MIDWEST TAPE 46.98 AP - 00314961 9/21/2011 MIDWEST TAPE 15.19 AP - 00314961 9/21/2011 MIDWEST TAPE 15.19 AP - 00314961 9/21/2011 MIDWEST TAPE 108.97 AP - 00314961 9/21/2011 MIDWEST TAPE 78.98 AP - 00314961 9/21/2011 MIDWEST TAPE 13.99 AP - 00314961 9/21/2011 MIDWEST TAPE 27.98 AP - 00314961 9/21/2011 MIDWEST TAPE 49.98 AP - 00314961 9/21/2011 MIDWEST TAPE 314.62 AP - 00314961 9/21/2011 MIDWEST TAPE 19.99 AP - 00314961 9/21/2011 MIDWEST TAPE 43.98 AP - 00314962 9/21/2011 MINUTEMAN PRESS 278.82 AP - 00314963 9/21/2011 MR TS 24HR TOWING 85.00 AP - 00314964 9/21/2011 MURADIAN, HAI 500.00 AP - 00314965 9/21/2011 MUSIC THEATRE INTERNATIONAL 193.07 AP - 00314966 9/21/2011 MWI VETERINARY SUPPLY 2,359.39 AP - 00314966 9/21/2011 MWI VETERINARY SUPPLY 469.14 AP - 00314967 9/21/2011 NAPA AUTO PARTS 21.08 User: VLOPEZ -Veronica Lopez Page: 58 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00314967 9/21/2011 NAPA AUTO PARTS AP - 00314968 9/21/2011 NBS AP - 00314968 9/21/2011 NBS AP - 00314970 9/21/2011 NEW YORK STAGE ORIGINALS AP - 00314970 9/21/2011 NEW YORK STAGE ORIGINALS AP - 00314971 9/21/2011 NEXTEL AP - 00314973 9/21/2011 OCLC INC AP - 00314974 9/21/2011 OFFICE DEPOT AP - 00314976 9/21/2011 ORCHARD SUPPLY HARDWARE AP - 00314977 9/21/2011 PACIFIC MUNICIPAL CONSULTANTS AP - 00314978 9/21/2011 PAL CAMPAIGN AP - 00314979 9/21/2011 PARS AP - 00314980 9/21/2011 PATCHETT & ASSOCIATES AP - 00314981 9/21/2011 PATTON SALES CORP AP - 00314983 .9/21/2011 PEP BOYS AP - 00314984 9/21/2011 PINTOR, GEORGINA AP - 00314985 9/21/2011 PIP PRINTING AP - 00314986 9/21/2011 PORAC LEGAL DEFENSE FUND AP - 00314987 9/21/2011 PRE-PAID LEGAL SERVICES INC AP - 00314987 9/21/2011 PRE-PAID LEGAL SERVICES INC AP - 00314988 9/21/2011 PROPET DISTRIBUTORS.INC AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314990 9/21/2011 R AND R AUTOMOTIVE AP - 00314991 9/21/2011 RAINES, AMY M AP - 00314991 .9/21/2011 RAINES, AMY M AP - 00314991 9/21/2011 RAINES, AMY M AP - 00314993 9/21/2011 RANCHO OFFICE BUILDINGS LLC AP - 00314994 9/21/2011 RANCHO OFFICE BUILDINGS LLC AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL L AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL L AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I P125 Amount 7.26 1,751.31 5,000.00 1,700.00 -119.00 1,069.15 46.39 112.56 8.39 28,798.75 50.00 3,500.00 2,035.00 64.22 67.58 215.00 155.16 144.00 168.48 11.40 2,055.95 210.54 1,083.10 232.80 45.00 108.61 37.34 356.55 2,791.19 526.43 174.23 37.34 63.02 37.34 393.89 37.34 320.00 286.05 37.34 80.00 75.00 275.00 100.00 761.08 354.26 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 User: VLOPEZ -Veronica Lopez Page: 59 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA P126 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00 AP - 00314995 9/21/201.1 RANCHO REGIONAL VETERINARY HOSPITAL 1: 25.00 AP - 00314995 .9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I 25.00 AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00 AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00 AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00 AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00 AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00 AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00 AP -00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00 AP - 00314995 9/21/2011 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00 AP - 00314996 9/21/2011 RANDOM HOUSE INC 31.95 AP - 00314997 9/21/2011 RAYGOZA; LISA CONTRERAS 475.00 AP - 00314998 9/21/2011 RAZZLE BAM BOOM 995.00 AP - 00314999 9/21/2011 RBF CONSULTING 4,797.26 AP - 00314999 9/21/2011 RBF CONSULTING 4,050.02 AP - 00315000 9/21/2011 RBM LOCK AND KEY SERVICE 382.68 AP - 00315001 9/21/2011 RCPFA 8,845.55 AP - 00315002 9/21/2011 RDO TRUST #80-5800 58.98 AP - 00315002 9/21/2011 RDO TRUST #80-5800 120.38 AP - 00315003 9/21/2011. RED WING SHOE STORE 213.33 AP - 00315003 9/21/2011 RED WING SHOE STORE 213.33 AP - 00315003 9/21/2011 RED WING-SHOE STORE 196.60 AP - 00315003 9/21/2011 RED WING SHOE STORE 126.05 AP - 00315004 9/21/2011 RED WING SHOE STORE 185.95 AP - 00315005 9/21/2011 RENEAR, DAN 275.00 AP - 00315006 9/21/2011 REPUBLIC ITS 319.14 AP - 00315006 9/21/2011 REPUBLIC ITS 1,354.40 AP - 00315007 9/21/2011 REYNOLDS, SHEILA 140.00 AP - 00315009 9/21/2011 RIGHTWAY 486.20 AP - 00315010 9/21/2011 RM REMODELING AND DEVELOPMENT 75.00 AP - 00315010 9/21/2011 RM REMODELING AND DEVELOPMENT 125.00 AP - 00315010 9/21/2011 RM REMODELING AND DEVELOPMENT 15,995.00 AP - 00315010 9/21/2011 RM REMODELING AND DEVELOPMENT 5,725.00 AP - 00315010 9/21/2011 RM REMODELING AND DEVELOPMENT 1,650.00 AP - 00315011 9/21/2011 RUBENS AUTO COLLISION CENTER 586.40 AP - 00315012 9/21/2011 RYERSON, JANET 90.87 AP - 00315013 9/21/2011 SAFELITE FULFILLMENT INC 207.34 AP - 00315013 9/21/2011 SAFELITE FULFILLMENT INC 185.79 AP - 00315014 9/21/2011 SAN BERNARDINO COUNTY SHERIFFS DEPT 4,747.50 AP - 00315015 9/21/2011 SAN BERNARDINO COUNTY SHERIFFS DEPT 13,924.16 AP - 00315016 9/21/2011 SAN BERNARDINO CTY OFFICE OF THE ASSES`. 36.00 AP - 00315017 9/21/2011 SBPEA 701.48 AP - 00315018 9/21/2011 SC FUELS 16,403.19 AP - 00315018 9/21/2011 SC FUELS 12,399.92 AP - 00315018 9/21/2011 SC FUELS 17,123.71 AP - 00315018 9/21/2011 SC FUELS 11,878.17 AP - 00315020 9/21/2011 SCLC 350.00 AP - 00315021 9/21/2011 SERVICE SOLUTIONS GROUP 205.57. AP - 00315022 9/21/2011 SHERIFFS COURT SERVICES 30.51 AP - 00315023 9/21/2011 SHERIFFS COURT SERVICES 150.00 AP - 00315024 9/21/2011 SHERIFFS COURT SERVICES 397.34 AP - 00315025 9/21/2011 SHOETERIA 225.00 AP - 00315026 9/21/201.1 SHRED IT __ ___ ___ 36.52 User: VLOPEZ -Veronica Lopez Page: 60 Current Date: 09/29/201 Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: .07:43:4 CITY OF RANCHO CUCAMONGA F127 A~encla Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315026 9/21/2011 SHRED IT 18.26 AP - 00315026 9/21/2011 SHRED IT 18.26 AP - 00315026 9/21/2011 SHRED IT 18.26 AP - 00315027 9/21/2011 SHRED PROS 425.00 AP - 00315029 9/21/2011 SMIDERLE, RICHARD 2,010.00 AP - 00315030 9/21/2011 SMITH, MICHAEL C 724.00 AP - 00315031 9/21/2011 SO CALIF GAS COMPANY 14.79 AP - 00315032 9/21/2011 SOURCE GRAPHICS 264.71 AP - 00315033 9/21/2011 SOUTH BAY FOUNDRY 1NC 421.21 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 5,830.09 AP - 00315037 9/21/2011 , SOUTHERN CALIFORNIA EDISON 66.62 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 63.96 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.54 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 69.30 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON ~ 1'58.89 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 95.27 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 28.66 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.35 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 1;749.99 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 20.73 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 436.13 AP - 00315037. 9/21/2011 SOUTHERN CALIFORNIA EDISON 46.64 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 286.25 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 248.73 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 42.41 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 21.76 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.44 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 24.29 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.33 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 20.73 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 31.08 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.54 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON .78.26 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 48.34 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.55 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 344.82 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 21.66 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 53.51 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.54 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 100.89 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 26.00 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 53.15 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.54 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 23.22 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 85.85 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 52.35 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 35,501.51 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 23.90 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 58.41 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 49.63 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 49.00 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 75.36 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 522.41 AP - 00315037 .9/21/2011 SOUTHERN CALIFORNIA EDISON 22.33 User: VLOPEZ -Veronica Lopez Page: 61 Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 35.74 AP -00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 11.27 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 95.48 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 23.53 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 153.00 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 15.43 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 37.11 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.33 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 60.99 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 63.76 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 115.48 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 21.94 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 973:63 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.33 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 7,909.88 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 425.27 AP - 00315.037 9/21/2011 SOUTHERN CALIFORNIA EDISON 178.72 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 11.47 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 89.98 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 52.71 . AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 42.57 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 74.28 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 64.30 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 39.44 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 86.88 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 66.77 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 32.17 AP - 00315037 9/21/2011 SOUTHERN CALIFORNIA EDISON 60.69 AP - 00315038 9/21/2011 SOUTHERN CALIFORNIA EDISON 31.21 AP - 00315038 9/21/2011 SOUTHERN CALIFORNIA EDISON 99.89 AP - 00315038 9/21/2011 SOUTHERN CALIFORNIA EDISON 309.15 AP - 00315038 9/21/2011 SOUTHERN CALIFORNIA EDISON 210.12 AP - 00315038 9/21/2011 SOUTHERN CALIFORNIA EDISON 430.34 AP - 00315038 9/21/2011 SOUTHERN CALIFORNIA EDISON 32.70 AP - 00315038 9/21/2011 SOUTHERN CALIFORNIA EDISON 9.74 AP - 00315039 9/21/2011 SOUTHERN CALIFORNIA EDISON 40.58 AP - 00315039 9/21/2011 SOUTHERN CALIFORNIA EDISON 37.98 AP - 00315042 9/21/20.11 SOUTHERN CALIFORNIA EDISON 3.45 AP - 00315042 9/21/2011 SOUTHERN CALIFORMA EDISON 23.46 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 7,502.16 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 48.61 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 21.99 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 123.23 AP -00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 69.91 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 57.03 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 21.46 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 159.47 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 66.17 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 24.73 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 81.63 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 75.44 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 6,898.28 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 84.14 AP = 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON __ _ __ _ 58.39 P128 User: VLOPEZ -Veronica Lopez Page: 62 Report: CK_AGENDA_REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO. CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 179.29 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 70.13 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 74.21 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 102.07 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 99.37 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 63.37 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 34.42 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00315042 .9/21/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 46.81 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 76.05 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 60.47 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 59.13 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 60.31 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 35.50 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 66.04 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 23.60 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 45.43 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 72.16 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 114.57 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON - 23.40 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00315042 9!21/2011 SOUTHERN CALIFORNIA EDISON 58.77 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 21.45 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 47.40 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.33 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 53.73 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 341.11 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.67 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 21.66 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 24.36 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 23.00 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 36.11 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 72.57 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 24.29 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON ~ 76.85 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 23.79 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 24.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 23.06 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 44.06 AP - 00315042 9/21/2011 SOUTHERN CALIFORMA EDISON 22.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 62.14 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 49.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 143.74 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 213.83 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 35.08 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 21.21 P129 User: VLOPEZ -Veronica Lopez Page: 63 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43 :4 CITY OF RANCHO CUCAMONGA P130 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 51.38 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 23.64 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 26.87 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 21.45 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 21.45 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 109.64 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 170.96 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 109.21 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 85.50 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 161.97 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.13 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 28.92 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 88.58 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 48.49 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 92.71 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 23.46 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.14 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.53 AP - 00315042 9/21/201 ] SOUTHERN CALIFORNIA EDISON 24.53 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 22.19 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 21.99 AP - 00315042 9/21/2011 SOUTHERN CALIFORNIA EDISON 23.06 AP - 00315043 9/21/2011 SOUTHERN CALIFORNIA GAS CO 500.00 AP - 00315044 9/21/2011 SPECIAL CREATIONS BY ROSE 750.00 AP - 00315045 9/21/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 11,993.45 AP - 00315045 9/21/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 39,064.40 AP - 00315045 ~9/21/20l 1 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 36.49 AP - 00315045 9/21/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 8,685.06 AP - 00315046 9/21/2011 STERICYCLE INC 687.16 AP - 00315047 9/21/2011 STOFA, JOSEPH 11.00 AP - 00315048 9/21/2011 STREET BEAT 500.00 AP - 00315049 9/21/2011 SUNSHINE GROWERS NURSERY INC 40.51 AP - 00315050 9/21/2011 TAX SHELTER ASSOCIATES INC 150.00 AP - 00315052 9/21/2011 TERRA VISTA ANIMAL HOSPITAL 50.00 AP - 00315052 9/21/2011 TERRA VISTA ANIMAL HOSPITAL 25.00 AP - 00315052 9/21/2011 TERRA VISTA ANIMAL HOSPITAL 25.00 AP - 00315052 9/21/2011 TERRA VISTA ANIMAL HOSPITAL 25.00 AP - 00315053 9/21/2011 THERMAL COMBUSTION INNOVATORS INC 119.79 AP - 00315053 9/21/2011 THERMAL COMBUSTION INNOVATORS INC 135.32 AP - 00315053 9/21/2011 THERMAL COMBUSTION INNOVATORS INC 85.46 AP - 00315053 9/21/2011 THERMAL COMBUSTION INNOVATORS INC 100.44 AP - 00315053 9/21/2011 THERMAL COMBUSTION INNOVATORS INC 80.17 AP - 00315053 9/21/2011 THERMAL COMBUSTION INNOVATORS INC 120.08 AP - 00315054 9/21/2011 THOMPSON BUILDING MATERIALS 52.09 AP - 00315054 9/21/2011 THOMPSON BUILDING MATERIALS 104.17 AP - 00315055 9/21/2011 TMAD TAYLOR & GAINES 5,880.00 AP - 00315056 9/21/2011 TOOLS R US INC 46.93 AP - 00315057 9/21/2011 TORGA ELECTRIC 20,400.00 AP - 00315057 9/21/2011 TORGA ELECTRIC -2,040.00 AP - 00315059 9/21/2011 TREMCO ~ 4,985.00 AP - 00315060 9/21/2011 TRUGREEN LANDCARE 225.00 User: VLOPEZ -Veronica Lopez Page: 64 Current Date: 09/29/201 Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315060 9/21/2011 TRUGREEN LANDCARE 254.50 AP - 00315060 9/21/2011 TRUGREEN LANDCARE 110.00 AP - 00315060 9/21/2011 TRUGREEN LANDCARE 564.25 AP - 00315060 9/21/2011 TRUGREEN LANDCARE 1,890.00 AP - 00315060 9/21/2011 TRUGREEN LANDCARE 397.50 AP - 00315060 9/21/2011 TRUGREEN LANDCARE 350.00 AP - 00315061 9/21/2011 UNIQUE MANAGEMENT SERVICES INC 1,195.89 AP - 00315062 9/21/2011 UNISOURCE WORLDWIDE INC 582.13 AP - 00315063 9/21/2011 UNITED PACIFIC SERVICES INC 2,130.00 AP - 00315063 9/21/2011 UNITED PACIFIC SERVICES INC 4,455.00 AP - 00315063 9/21/2011 UNITED PACIFIC SERVICES INC 7,540.00 AP - 00315064 9/21/2011 UNITED RENTALS NORTHWEST INC 549.38 AP - 00315065 9/21/2011 UNITED ROTARY BRUSH CORPORATION 406.57 AP - 00315065 9/21/2011 UNITED ROTARY BRUSH CORPORATION 129.92 AP - 00315066 9/21/2011 UNITED SCENIC ARTISTS PENSION & WELFARI 369.24 AP - 00315067 9/21/2011 UNITED SITE SERVICES OF CA INC 10.60 AP - 00315067 9/21/2011 UNITED SITE SERVICES OF CA INC 10.60 AP - 00315068 9/21/2011 UNITED WAY 235.50 AP - 00315068 9/21/2011 UNITED WAY 6.00 AP - 00315069 9/21/2011 UPS 29.44 AP - 00315070 9/21/2011 UTILIQUEST 1,024.90 AP - 00315072 9/21/2011 VAUGHN IRRIGATION SERVICES INC 657.59 AP - 00315073 9/21/2011 VERIZON BUSINESS 1,815.37 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 87.77 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 38.94 AP - 00315075 9/21/2011- VERIZON CALIFORNIA 658.12 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 167.96 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 114.21 AP -00315075 9/21/2011 VERIZON CALIFORNIA 147.62 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 36.90 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 48.57 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 48.57 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 19.86 AP - 00315075 9/2172011 VERIZON CALIFORNIA 18.07 AP - 00315075 9/2i/2011 VERIZON CALIFORNIA 36.90 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 36.90 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 38.07 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 38.68 AP - 00315075 9/21/2011 VERIZON CALIFORNIA ~ 18.07 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 18.07 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 36.90 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 18.58 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 169.98 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 39.91 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 36.90 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 54.01 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 19.86 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 37.60 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 73.82 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 20.18 AP - 00315075 9/21/2011 VERIZON CALIFORNIA ~ 54.70 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 45.69 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 475.03 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 44.36 P131 User: VLOPEZ -Veronica Lopez Page: 65 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43;4 CITY OF RANCHO CUCAMONGA P132 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315075 9/21/2011 VERIZON CALIFORNIA 38.07 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 18.07 AP - 00315075 9/21/2011 VERIZON CALIFORNIA 36.90 AP - 00315076 9/21/2011 VILLALVAZO, JOELIE 250.00 AP - 00315077 9/21/2011 VISION SERVICE PLAN CA 10,038.16 AP - 00315078 9/21/2011 WALTERS WHOLESALE ELECTRIC CO 67.35 AP - 00315078 9/21/2011 WALTERS WHOLESALE ELECTRIC CO 287.06 AP - 00315078 9/21/2011 WALTERS WHOLESALE ELECTRIC CO 251.49 AP - 00315078 9/21/2011 WALTERS WHOLESALE ELECTRIC CO 357.60 AP - 00315079 9/21/2011 WAXIE SANITARY SUPPLY 38.55 AP - 00315079 9/21/2011 WAXIE SANITARY SUPPLY -109.00 AP - 00315079 9/21/2011 WAXIE SANITARY SUPPLY 322.60 AP -.00315079 9/21/2011 WAXIE SANITARY SUPPLY 1,592.01 AP -00315079 9/21/2011 WAXIE SANITARY SUPPLY 155.63 AP - 00315079 9/21/2011 WAXIE SANITARY SUPPLY 504.71 AP - 00315079 9/21/2011 WAXIE SANITARY SUPPLI' 1,219.62 AP - 00315080 9/21/2011 WESCO RECEIVABLES CORD 1,767.10 AP - 00315080 9/21/2011 WESCO RECEIVABLES CORP. 400.83 AP - 00315080 9/21/2011 WESCO RECEIVABLES CORP 797.35 AP - 00315081 9/21/2011 WEST PAYMENT CENTER 321.00 AP - 00315082 9/21/2011 WEST SANITATION SERVICES INC 370.10 AP - 00315083 9/21/2011 WESTBROOK FENCE INC 4,958.00 AP - 00315085 9/21/2011 WESTERN RENEWABLE ENERGY GENERATIOI` 10.69 AP - 00315088 9/21/2011 WORD IN MOTION 200.00 AP - 00315089 9/21/2011 ZEE MEDICAL INC 213.83 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 25.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 25.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 25.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 25.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 25.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 25.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 25.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 25.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 .9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315090 9/22/2011 ADOBE ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25:00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOIvIA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 User: VLOPEZ -Veronica Lopez Page: 66 Current Date: 09/29/201 Report: CK_AGENDA R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P133 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP -00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL ~ 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL ~ 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP = 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315092 9/22/2011 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 38.01 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 38.01 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 38.01 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 0.17 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 0.17 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 0.17 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA ~ ~ 0.17 A.P - 00315098 9/22/2011 VERIZON WIRELESS - LA 0.17 __ _ User: VLOPEZ -Veron ica Lopez Page: 67 Current Date: 09/29/201 Report: CK_AGENDA REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P134 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315098 9/22/2011 VERIZON WIRELESS - LA ~ 2.73 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 0:17 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 0.17 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 0.17 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 2.32 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 49.21 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 50.50 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 38.01 AP = 00315098 9/22/2011 VERIZON WIRELESS - LA 61.04 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 38.01 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 108.22 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.75 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 38,01 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 125.02 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 56.30 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 41.33 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 41.19 AP - 00315098 9/22/201 I VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 0.00 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 61.30 -. AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.69 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 70.90 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 44.57 AP - 00315098 9/22/2011. VERIZON WIRELESS- LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 44.63 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA ~ 44.57 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 301.18 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19. AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 44.57 AP - 00315098 9/22/201.1 VERIZON WIRELESS - LA 21.05 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.21 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 40.55 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 30.44 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.21 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.21 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 30.44 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 30.44 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.23 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 67.97 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 73.92 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.59 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 User: VLOPEZ -Veronica Lopez Page: 68 Current Date: 09/29/201 Report: CK_AG)rNDA_REG_PORTRAIT RC - CK: Agenda Check Register Portrait Layout Time: .07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP -.00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9!22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON.WIRELESS - LA Al? - 00315098 9/22/2011 VERIZON WIRELESS - LA User: VLOPEZ -Veronica Lopez Page: 69 Report:CK_AGENDA_REG_PORTRAIT_RC _ CK: Agenda Check Register Portrait Layout P135 Amount 36.19 36.21 127.30 36.23 57.13 53.31 3 6.21 38.01 447.51 59.68 59.68 60.58 59.80 59.68 59.68 41.18 38.01 68.03 53.79 38.94 60.67 73.84 36.19 37.43 37.18 64.95 61.92 65.90 92.78 72.14 119.53 68.82 39.18 39.18 37.43 39.18 39.18 62.67 40.93 39.18 39.18 64.72 38.01 38.18 40.05 59.70 39.18 36.19 79.42 45.42 47.17 62.67 45.17 47.17 Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22%2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS -.LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22!2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS = LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098. 9/22/2011. VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA AP - 00315098 9/22/2011 VERIZON-WIRELESS - LA AP - 00315098 9/22/2011 VERIZON WIRELESS - LA P136 Amount 42.18 42.18 42.18 42.18 42.18 42.18 . 84.53 49.20 39.18 33.43 39.18 39.18 41.19 39.43 62.67 33.13 39.18 55.15 39.93 43.74 38.90 38.18 36.25 42.40 36.19 37.31 36.70 105.94 36.49 41.19 37.75 36.93 107.47 37.22 82.13 38.93 36.25 36.19 0.17 0.17 1.17 0.17 0.17 38.01 0.41 18.96 38.01 18.96 43.36 43.49 39.30 52.22 38.71 38.01 User: VLOPEZ -Veronica Lopez Page: 70 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA F137 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 38.01 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 38.03 . AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 32.60 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 41.43 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 38.01 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 38.01 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 41.18 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 43.56 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 32.69 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.57 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 38.80 AP - 00315098 9/22/2011 VERIZON WIRELESS- LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 71.43 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 59.84. AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 76.55 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 52.50 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 108.70 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.29 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 97.80 AP - 00315098 9/22/2011 VERIZON WIRELESS - I,A 38.80 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9%22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA 36.19 AP - 00315098 9/22/2011 VERIZON WIRELESS - I;A 36.61 AP - 00315098 9/22/2011 VERIZON WIRELESS - LA -23.25 AP - 00315099 9/22/2011 ABC LOCKSMITHS 1,485.95 AP - 00315099 9/22/2011 ABC LOCKSMITHS 199.96 AP - 00315099 9/22/2011 ABC LOCKSMITHS 17.24 AP - 00315100 9/22/2011 AIRGAS WEST ~ 83.64 AP - 00315106 9/22,2011 BRODART BOOKS 51.38 AP - 00315106 9/22/2011 BRODART BOOKS 11.20 AP = 00315106 9/22/2011 BRODART BOOKS 25.76 AP - 00315106 9/22/2011 BRODART BOOKS 10.63 AP - 00315106 9/22/2011 BRODART BOOKS 7.27 AP - 00315106 9/22/2011 BRODART BOOKS 15.12 AP - 00315106 9/22/2011 BRODART BOOKS 34.71 AP - 00315106 9/22/2011 BRODART BOOKS 46.48 AP - 00315106 9/22/2011 BRODART BOOKS 30.24 AP - 00315106 9/22/2011 BRODART BOOKS 53.59 AP - 00315106 9/22/2011 BRODART BOOKS 19.38 AP - 00315106 9/22/2011 BRODART BOOKS 31.96 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 8.94 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 184.61 AP - 00315106 9/22/2011 BRODART BOOKS 10.07 AP - 00315106 9/22/2011 BRODART BOOKS 16.44 AP - 00315106 9/22/2011 BRODART BOOKS 23.34 AP - 00315106 9/22/2011 BRODART BOOKS _ _____ 10.63 User: VLOPEZ -Veronica Lopez Page: 71 Current Date: 09/29/201 Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:. 07:43:4 CITY OF RANCHO CUCAMONGA P138 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315106 9/22/2011 BRODART BOOKS 10.63 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 11.10 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 8.94 AP - 00315106 9/22/2011 BRODART BOOKS 48.87 AP - 00315106 9/22/2011 BRODART BOOKS 17.88 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 13.41 AP - 00315106 9/22/2011 BRODART BOOKS 29.10 AP - 00315106 9/22/2011 BRODART BOOKS 14.57 AP - 00315106 9/22/2011 BRODART BOOKS 35.67 AP - 00315106 9/22/2011 BRODART BOOKS 14.56 AP - 00315106 9/22/2011 BRODART BOOKS 216.14 AP - 00315106 9/22/2011 BRODART BOOKS 19.35 ~AP - 00315106 .9/22/2011 BRODART BOOKS 134.44 AP - 00315106 9/22/2011 BRODART BOOKS 29.04 AP = 00315106 9/22/2011 BRODART BOOKS 25.95 AP - 00315106 9/22/2011 BRODART BOOKS 9.51 AP - 00315106 9/22/2011 BRODART BOOKS 14.56 AP - 00315106 9/22/2011 BRODART BOOKS 29.69 AP - 00315106 9/22/2011 BRODART BOOKS 11.20 AP - 00315106 9/22/2011 BRODART BOOKS 45.04 AP - 00315106 9/22/2011 BRODART BOOKS 11.20 AP - 00315106 9/22/2011 BRODART BOOKS 12.88 AP - 00315106 9/22/2011 BRODART BOOKS 10.64 AP - 00315106 9/22/2011 BRODART BOOKS 31.51 AP - 00315106 9/22/2011 BRODART BOOKS 14.57 AP - 00315106 9/22/2011 BRODART BOOKS 88.12 AP - 00315106 9/22!2011 BRODART BOOKS .164.87 AP - 00315106 9/22/2011 BRODART BOOKS 10.07 AP - 00315106 9/22/2011 BRODART BOOKS 34.90 AP - 00315106 9/22/2011 BRODART BOOKS 10.63 AP - 00315106 9/22/2011 BRODART BOOKS 135.75 AP - 00315106 9/22/2011 BRODART BOOKS 18.46 AP - 00315106 9/22/2011 BRODART BOOKS 200.97 AP - 00315106 9/22/2011 BRODART BOOKS 34.25 AP - 00315106 9/22/2011 BRODART BOOKS 10.07 AP - 00315106 9/22/2011 BRODART BOOKS 16.47 AP - 00315106 9/22/2011 BRODART BOOKS 10.07 AP - 00315106 9/22/2011 BRODART BOOKS 10.63 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 7.27 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 104.66 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 8.94 AP - 00315106 9/22/2011 BRODART BOOKS 15.57 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 , BRODART BOOKS 8.94 AP - 00315106 9/22/2011 BRODART BOOKS 20.04 AP - 00315106 9/22/2011 ~ BRODART BOOKS 4.47 AP - 0 0315106 9/22/2011 BRODART BOOKS _26.83 _ _ User: VLOPEZ -Veronica Lopez Page: 72 Current Date: 09/29/201 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 6.63 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 8.94 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 26.82 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 66.90 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 26.82 AP - 00315106 9/22/2011 BRODART BOOKS 19.89 AP - 00315106 9/22/2011 BRODART BOOKS 17.88 AP - 00315106 9/22/2011 BRODART BOOKS 8.94 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 8.94 AP - 00315106 9/22/2011 BRODART BOOKS 42.24 AP - 00315106 9/22/2011 BRODART BOOKS 93.87 AP - 00315106 9/22/2011 BRODART BOOKS 17.88 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 8.94 AP - 00315106 9/22/2011 BRODART BOOKS 6.63 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 13.41 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 107.38 AP - 00315106 9/22/2011 BRODART BOOKS 9.51 AP - 00315106 9/22/2011 BRODART BOOKS 54.98 AP - 00315106 9/22/2011 BRODART BOOKS 174.24 AP - 00315106 9/22/2011 BRODART BOOKS 10.07 AP - 00315106 9/22/2011 BRODART BOOKS 10.07 AP - 00315106 9/22/2011 BRODART BOOKS 8.93 AP - 00315106 9/22/2011 BRODART BOOKS 9.51 AP - 00315106 9/22/2011 BRODART BOOKS 14.50 AP - 00315106 9/22/2011 BRODART BOOKS 14.57 AP - 00315106 9/22/2011 BRODART BOOKS 28.56 AP - 00315106 9/22/2011 BRODART BOOKS 14.54 AP - 00315106 9/22/2011 BRODART BOOKS 86.27 AP - 00315106 9/22/2011 BRODART BOOKS 35.99 AP - 00315106 9/22/2011 BRODART BOOKS 19.61 AP - 00315106 9/22/2011 BRODART BOOKS 14.54 AP - 00315106 9/22/2011 BRODART BOOKS 24.66 AP - 00315106 9/22/2011 BRODART BOOKS 29.10 AP - 00315106 9/22/2011 BRODART BOOKS 158.58 AP - 00315106 9/22/2011 BRODART BOOKS 73.11 AP - 00315106 9/22/2011 BRODART BOOKS 41.45 AP - 00315106 9/22/2011 BRODART BOOKS 56.54 AP - 00315106 9/22/2011 BRODART BOOKS 42.30 AP - 00315106 9/22/2011 BRODART BOOKS 14.01 AP - 00315106 9/22/2011 BRODART BOOKS 87.36 AP - 00315106 9/22/2011 BRODART BOOKS 53.30 AP - 00315106 9/22/2011 BRODART BOOKS 29.66 P139 User: VLOPEZ -Veronica Lopez Page: 73 Current Date: 09/29/201 Report: CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA P140 Agenda Check Register 8/31/201 1 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315106 9/22/2011 BRODART BOOKS 14.01 AP - 00315106 9/22/2011 BRODART BOOKS 29.66 AP - 00315106 9/22/2011 BRODART BOOKS 128.70 AP - 00315106 9/22/2011 BRODART BOOKS ~ 43.35 AP - 00315106 9/22/2011 BRODART BOOKS _ 24.75 AP - 00315106 9/22/2011 BRODART BOOKS 24.75 AP - 00315106 9/22/2011 BRODART BOOKS 16.44 AP - 00315106 9/22/2011 BRODART BOOKS 43.66 AP - 00315106 9/22/2011 BRODART BOOKS 38.14 AP - 00315106 9/22/2011 BRODART BOOKS 14.57 AP - 00315106 9/22/2011 BRODART BOOKS 10.64 AP - 00315106 9/22/2011 BRODART BOOKS 143.44 AP - 00315106. 9/22/2011 BRODART BOOKS 73.35 AP - 00315106 9/22/2011 . BRODART BOOKS 19.61 AP - 00315106 9/22/2011 BRODART BOOKS 219.96 AP - 003151.06 9/22/2011 BRODART BOOKS 20.28 AP - 00315106 9/22/2011 BRODART BOOKS. 14.55 AP - 00315106 9/22/2011 BRODART BOOKS 15.66 AP - 00315106 9/22/2011 BRODART BOOKS 15.66 AP - 00315106 9/22/2011 BRODART BOOKS 36.72 AP - 00315106 9/22/2011 BRODART BOOKS 34.71 AP - 00315106 9/22/2011 BRODART BOOKS 63.25 AP - 00315106 9/22/2011 BRODART BOOKS 55.69 AP - 00315106 9/22/2011 BRODART BOOKS 30.24 AP - 00315106 9/22/2011 BRODART BOOKS 74.12 AP - 00315106 9/22/2011 BRODART BOOKS 20.28 AP - 00315106 9/22/2011 BRODART BOOKS 46.76 AP - 00315106 9/22/2011. BRODART BOOKS 13.58 AP - 00315106 9/22/2011 BRODART BOOKS 14.56 AP - 00315106 9/22/20.11 BRODART BOOKS 42.24 AP - 00315106 9/22/2011 BRODART BOOKS 11.10 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 8.94 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 . AP - 00315106 9/22/2011 BRODART BOOKS 8.94 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP.- 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/Z2/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 62.43 AP - 00315106 9/22/2011 BRODART BOOKS .4.47 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 22.35 AP - 00315106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 8.94 AP - 00315106 9/22/2011 BRODART BOOKS 13.41 AP - 00315106 9/22/2011 BRODART BOOKS ] 3.41 AP - 00315106 9/22/2011 BRODART BOOKS 6.63 AP - 00315106 9/22/2011 BRODART BOOKS 8.94 AP - 00315106 9/22/2011 BRODART BOOKS 22.20 User: VLOPEZ -Veronica Lopez Page: 74 Current Date: 09/29/201 Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 0031 S 106 - 9/22/2011 BRODART BOOKS 4.47 AP - 0031 S 106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 2,642.63 AP - 00315106 9/22/2011 BRODART BOOKS 93.56 AP - 0031 S 106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 22.20 AP - 00315106 9/22/2011 BRODART BOOKS 6.63 AP - 00315106 9/22/2011 BRODART BOOKS 86.77 AP - 0031 S 106 9/22/2011 BRODART BOOKS 8.94 AP. - 0031 S 106 9/22/2011 BRODART BOOKS 4.47 AP - 0031 S 106 9/22/2011 BRODART BOOKS 6.63 AP - 00315106 9/22/2011 BRODART BOOKS 100.50 AP - 00315106 .9/22/2011 BRODART BOOKS 13.41 AP - 00315106 9/22/2011 BRODART BOOKS 19.89 AP - 0031 S 106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 8.94 AP - 0031 S 106 .9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 6.63 AP = 0031 S 106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 73.08 AP - 00315106 9/22/2011 BRODART BOOKS 6.63 AP - 0031 S 106 9/22/2011 BRODART BOOKS 11.10 AP - 0031 S 106 , 9/22/2011 BRODART BOOKS 4.47 AP - 0031 S 106 9/22/2011 BRODART BOOKS .4.47 AP - 00315106 9/22/2011 BRODART BOOKS 6.63 AP - 0031 S 106 9/22Y2011 BRODART BOOKS 4.47 AP -00315106 9/22/2011 BRODART BOOKS 17.88 AP - 0031 S 106 9/22/2011 BRODART BOOKS 4.47 AP - 00315106 9/22/2011 BRODART BOOKS 14.57 AP - 0031 S 106 9/22/201.1 BRODART BOOKS 14.56 AP - 0031 S 106 9/22/2011 BRODART BOOKS 14.01 AP - 0031 S 107 9/22/2011 CALSENSE 681.29 AP - 0031 S 107 9/22/2011 CALSENSE 4,689.81 AP - 0031 S 108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT ~ 412.37 AP - 00315108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT 473.53 AP - 00315108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT 17.38 AP - 0031 S 108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT 20.62 AP - 0031 S 108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT 241.46 AP - 0031 S 108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT 346.22 AP - 0031 S 108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT 265.87 AP - 00315108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT 541.68 AP - 0031 S 108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT 346.43 AP - 00315108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT 435.73 AP - 00315108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT 5,052.57 AP - 00315108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT 1,943.68 AP - 00315108 9/22/2011 CUCAMONGA VALLEY WATER DISTRICT 852.88 AP - 0031 S 109 9/22/2011 DEKRA-CITE INDUSTRIES INC 3,404.00 AP - 0031 S 110 9/22/2011 EMCOR SERVICE 16,653.27 AP - 00315111 9/22/2011 EWING IRRIGATION PRODUCTS 21.50 AP - 00315111 9/22/2011 EWING IRRIGATION PRODUCTS 371:31 AP - 0031 S 112 9/22/2011 HOLLIDAY ROCK CO INC .294.01 AP - 0031 S 113 9/22/2011 INLAND VALLEY DAILY BULLETIN 1,160.00 AP - 0031 S 114 9/22/2011 LIMS AUTO INC 38.12 AP - 00315114 9/22/2011 LIMS AUTO INC 38.12 P141 User: VLOPEZ -Veronica Lopez Page: 75 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 09/29/201 Time: 07:43:4 CITY OF RANCHO CUCAMONGA P142 Agenda Check Register 8/31/2011 through 9/27/2011 Check No. Check Date Vendor Name Amount AP - 00315115 9/22/2011 MAIN STREET SIGNS 398.68 AP - 00315115 9/22/2011 MAIN STREET SIGNS 409.45 AP - 00315116 9/22/2011 NEC UNIFIED SOLUTIONS INC 2,157.00 AP - 00315116 9/22/2011 NEC UNIFIED SOLUTIONS INC 22,480.35 Total for Check ID AP: 3,692,456.50 EP - 00002021 8/31/2011 PEEK, LINDA V 500.00 EP - 00002022 9/7/2011 CALIF GOVERNMENT VEBA/RANCHO CUCAMC 1,300.00 EP - 00002022 9/7/2011 CALIF GOVERNMENT VEBA/RANCHO CUCAMC 7,075.00 EP - 00002022 9/7/2011 CALIF GOVERNMENT VEBA/RANCHO CUCAMC 341,721.37 EP - 00002023 9/7/2011 MACDONALD, JAMIE 1,140.00 EP - 00002023 9/7/2011 MACDONALD, JAMIE 141.53 EP - 00002024 9/7/2011 SAN BERNARDINO CTY SHERIFFS DEPT 2,238,837.00 EP - 00002024 9/7/2011 SAN BERNARDINO CTY SHERIFFS DEPT 263,558.24 EP - 00002024 9/7/2011 SAN BERNARDINO CTY SHERIFFS DEPT 6,626.32 EP - 00002024 9/7/2011 SAN BERNARDINO CTY SHERIFFS DEPT -344,052.96 EP - 00002024 9/7/2011 SAN BERNARDINO CTY SHERIFFS DEPT 214,241.41 EP - 00002024 9/7/2011 SAN BERNARDINO CTY SHERIFFS DEPT -280,763.17 EP - 00002025 9/14/2011 CITIGROUP ENERGY INC 139,461.00 EP - 00002026 9/14/2011 FORTISTAR METHANE GROUP LLC 104,133.28 EP - 00002026 9/14/2011 FORTISTAR METHANE GROUP LLC 94,450.49 EP - 00002027 9/14/2011 RIVERSIDE, CITY OF 5,807.00 EP - 00002028 9/14/2011 SHELL ENERGY NORTH AMERICA 168,866.40 EP - 00002029 9/14/2011 VIASYN INC 3,091.00 EP - 00002030 9/21/2011 CALIF GOVERNMENT VEBA/RANCHO CUCAMC 1,300.00 EP - 00002030 9/21/2011 CALIF GOVERNMENT VEBA/RANCHO CUCAMC 7,075.00 EP - 00002031 9/21/2011 CHAFFEY JOINT UNION HS DISTRICT 566.04 Total for Check ID EP: 2,975,074.95 Total for Entity: 6,667,531.45 User: VLOPEZ -Veronica Lopez Page: 76 Current Date: 09/29/201 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 07:43:4 . P143 STAFF REPORT R.~NCHO CUCI~MONGA POLICE DEP ~RTMENT DATE: October 5, 2011 TO: Mayor and Members of the City Council John Gillison, City..Manager FROM: Mike Newcombe, Police Chief ~~ BY: Sam Lucia, Lieutenant Steve Wolff, Detective SUBJECT: APPROVAL TO APPROPRIATE $15,700.00 QUT OF THE FEDERAL ASSET SEIZURE FUND BALANCE WITH $10,403.61 TO ACCOUNT NUMBER 1197701- 5605 (CAPITAL .OUTLAY-COMPUTER EQUIPMENT) FOR A DVD AUTHORING PRINTER AND $5,296.39 TO ACCOUNT 1197701-5200 (EQUIPMENT) FOR DIGITAL CAMERAS AND REMOTE TRANSMITTERS. RECOMMENDATION Staff recommends that the City Council approve an appropriation of $15,700.00 from the Federal Asset. Forfeiture balance with $10,403.61 to Account Number 1197701-5605 (Capital Outlay- Computer Equipment) for the purchase of an automated printer attachment for the existing DVD Authoring System and $5,296.39 to Account Number 1197701-5200 (Equipment) for the purchase of digital cameras and remote transmitters for Patrol Operations. BACKGROUND -DVD AUTHORING SYSTEM In April of 2011, grant funding :from the Department of Homeland Security was used to purchase the base model of an automated DVD Authoring System. This system automatically loads blank media from a media bin into an available drive where data is then written to the media in that drive. Once the data has been., written, the media is automatically unloaded from the drive and placed into a separate output bin that holds the completed media. The DVD Authoring System offers a printer attachment that labels the media once it has been successfully burned. When installed, the completed media is removed from the drive and loaded into the printer where specific case data is written on the face of the .media. Once the labeling procedure is completed, the media is removed from the printer and placed into the output bin. At the time the initial DVD Authoring System was purchased there was insufficient grant funding to add this printer attachment. The system was purchased without this add-on with the knowledge that it could be added at any time. The addition of this printer attachment completes this DVD Authoring System making it a fully automated hardware solution. This DVD Authoring System is installed in the Police Department's Electronics Forensic Lab where it is used to archive data extracted from electronic devices. P 144 APPROVAL TO APPROPRIATE $15,700.00 OUT OF THE FEDERAL ASSET SEIZURE FUND PAGE 2 BALANCE WITH $10,403.61 TO ACCOUNT NUMBER 1197701-5605 (CAPITAL OUTLAY-COMPUTER EQUIPMENT) FOR A DVD AUTHORING PRINTER AND $5,296.39 TO ACCOUNT 1197701- 5200 (EQUIPMENT) FOR DIGITAL C OCTOBER 5, 2011 BACKGROUND -DIGITAL CAMERAS Patrol Operations issues 3~~m digital cameras to all line staff for the purpose of documenting photographic evidence. An additional 25 camera kits were required to outfit current staff members and replace older damaged equipment. These camera kits are purchased through our existing vendor Linear Systems at a cost of $3,100.00. BACKGROUND -REMOTE TRANSMITTERS Last year Patrol Operations began issuing a remote transmitter to each line staff member in order to facilitate easier access to and from the electronic gates maintained by the city. Experience has shown that service life for each transmitter increases when the device is issued to individual users rather than a patrol vehicle. In order to complete the distribution of transmitters to each line staff member an additional 100 transmitters needed to be purchased at a cost of $2,100.00. ~ Z ~ ~ W O~ W o a a: '"~ z O W ~ O o. W O Z ~ ~ ~ O W W Z Z ~ a O ~~z~ ~Z~~. o a 0 ~~~a V V V Q O = U W Z Z N O N .~-i O N Q W J H LL LL 01 a 3 N w d m YI u. 0 :a .~ Q W U O a w f a W 0 N a D N ~C C O 3 N Z Y ~, m w w Z O H a a a a Q W Z L 0 0 W LL Z O W LL y Z F- i N1 45 o o .o C ^ fn 7 ~ C C ~ r-1 i Q i ~ ~ m O ~ ~ r0+ ~ ~ N m ~ ~ H ~ ~ I a ~ I ~ ° ~ i o ° w ' ~~ a = I ~ ~ ~ ~ ~ ~ 11 ~ ~ ~ i 1.1 n ~ ~ ~ ~, c °- w i . o a w o ~- ~ n _ ~J ~ G is J ~ ~ i ~ ~ ~ ~, ~ m h' 0 0 ° ~ j ~ ~ ~ ~ ~ o ~ `O L ~ o Q Y Y ,.'.~ LL v u U p~ 01 O ~ ~ ~, ~ i0 QOO ^ ~~~ ~ c a J J ~ ~ N~ J LL U~ ~ +--~ ~ ~ t . Q ..,._ ~ r O +-' O U o v ,~ ~~ a ~~ a . ~ o Q _ ~ ~ ~ .~ Boa ~ ~ U o ~ t ~ .a ~ y y '. a~ c w m ~a C L (n I C LL O O m~~ ~ ~ m ~£o ~p L m F' I O ~ E-- ~ ,~ ~ ~, O N i i O 1 O Q d (~ ~ °. O ~ O ~ .~ I C N N'• O i:+ ~ o ~ p ` W ~' n .i v o ~ N 0 p0 ~~ i O ~ O _ .~~. O ~ +~ ~ o o c ~~ ~ °o 0 0, c d d -- ~ OO ~ a w ,Pr .~ Q Q. ~ O O v d ~ z a ~ '~ `~ ~ W ~ c c o `O Y w _ U V L O O O ~ .. yyyy 'r~'1 ~`F L C f ~ ~O T ~ Q~ ZOO LO o00 ~ ~o c ~ f ~ U n n a r o O Y Y L OL W QQQ d U O1 D1 OO ~ C ~ _ "'~ N to 00 0~+ v Q w a . ~ z. _~/5ii~ P146 PURCHASE REQUISITION ~~ 1~~Q~~ ~ .~' ~ RANCHO CUCAMONGA ~ . .y f .. VENDOR: ~ Phone: ~ 1 - ~~ ~. ~d~-~ ~"'PirY1~ Fax: - - ~ `- . REQUESTED:B /EXT: .: ~l/~ 6 ~1 ~S ~ ADDRESS SHIP TO LOCATION: PEID: QUOTED:BY: ~~~ / ~ DAT : ACCOUNT: (>I using multiple accounts, distd6~ nds by UOM or percentage per line Item) ~~.; ,.~:: :~ ~~~~ °~~ ~ ` :_ °- ~ t QTY UOM~ l DESCRIPTION CONTRACT #: PO NO.: ~ ~ as ,~. , UNIT PRICE AMOUNT V `: ~ SGT ~~ 6 ~ ~ d-' . i ~ u r ~~ '~ y}~~ ~et k is ...u_ __ 1 ,, .r .~.... ~ (~ ~~ ~_ y9 4~.. 1[!Z-vr.`.~. ~»K[fA d1:,t,^`e' ~ ,~ry~ t .. ,_ '` '"" I _ ~,~s~ ~~.,St3#~"E~~eport-~ Sin le'SQie.S~ce ~ ~., ~ ~,~xs .~-_,~,- ~ ,~ t~~,~ ~. ' SUB TOTAL Council Action Date: City Ntanager Approval Risk Management ~; Approval I.S. A royal pp Other TAX ~~/ ~ ~ / f~ ~~ SHIPPING '; (~ i) 1 De rime to royal ~~ Purchasing Manager PP ~ TOTAL rr ``~ r IO~Y~ ~~ Purchasing Deot. Use Only WHITE - Purchasinb ~ ` YELLOW - DeparnnentlRequester PINK -Accounts Payable P147 SBCSD Rancho Cucamonga DVD Authoring Quote for Upgrade snanott io:a~s, Equlpnrent~ phnse Qumirfty Untt S - Emended S Total 3 Dlgllatlnfarniattore-Mmrage»~ttSystem 0utputSoluhon ~ ~ ` ' - ~ ~r ~ti ~$8,(ri7,00 DINTS Integrated DYD Authoring Solution Upgrade ! Phase I Xpre.<sion thermal Printer 1 $5;!36.00 $5,126.00 Mounting Piatcs and Hardware kit I 50:00 S0.00 hitageAligner20ption.['orXpress I $3,121.00 53,121 00. DIMS SuFtivarc. Strategic Customer Upgrade'Program I $0,00 SO:QO thermal PrinterConsuma6le Stan=up Kit I 5400:00 $400.00 •'' 'this is an upgrade to ttic Microtech Xpress purchased through f.inear "` "' Unit has capability to print on pre-printed silk scraeri disks'"' ,. _ . Dlgilutlt forirtntlon 11?ttnd~enruit System S~Tnllan Semce ~ : $1,000:00 installation, integration, calibration, testing, Bc QC _ Phase L c-~ ~a Man/dayronsite oer day including travel Zone u I'trdjust as needed) 1 5 F,vUU.vO a i,u(tG.iHl ,,. k & pg ne _ afkttt,~bluhon"SenRC'e , .. ratTb Sy z, , :,, ,. -, t ~~ ~. 50:00 c a cQ _ . . m nnrten D P PP tract Phase l I year parts & labor depot service.(Q Linear) 1 50.00. 50.00 5 year software versiomupgrades & maintenance . l 50.00 50,00 S years telephiine_flechnicat suppoit hardware ~ software Fnortnat'business hours) 1 50.00. $0.00 Subtcial $9,647.00 Sales ta.~i 8c75% $756'.61 Shipping $0:00 ~ $10;403:61 *** 'this pricing,inclodes "Sole Source Discount':. I! fhis purchase.requires a RFP, p ricing'ivili be higher._*** "" liuutc dacsawt include C1?IDY tJ media ** ~ Linear Systems I Lh\rEAR SYSTEMS 6/15/201 5403 Nlaple Place Rancho Cucamonga, CA 91730 ou~de,. ]ohnnv Henucfi T..30 9o9-s99-4345 ~ L.AW ENFORCFMFiVT ° truck 909-899-~i346 fax ~ -F:-}- DNISION nmmnawh / ~ ~ww Imcyv-«stcmx.n+m ~ .I ~ , a.^-~ ` . l nn>r,~": Pmidrnt I.ircu 5~itmu ` 1 lmenr Sysrern.r C:onfidcnpo! 1 ojl P148 .:,: :,. CJT'Y OF RANCHO CUCAMOtVGA. SLNGLE/SOLE SOURCE JUSTIFICATION ~R~ on~cA FOR PURCHASES $5,000 AND ABOVE The below information is provided in support of my Department requesting approval for a single/sole soul-ce: Outside of a duly .declared emergency, `°fhe time fo develop a statement of work or specifications is not in i self justrfication ~'br single or sole source. Vendor:_Linear System`s Date:. .June 7, 2011 Commodity/Service: Pn.nter Module for existing DVD Authoring System Estimated .ex enditur-e: P _$1D,500.00 Your Name: Steve Wolff Extent of market search conducfed: Internet Search fo.r similar products Price Reasonableness:_Price is within range of similar products doing similar things_ Does moving forward on this: productJservice further obligate the City to future similar contract actual arrangement? NO DEFINITIONS: SINGLE SOURCE - a #ransactiori with a business enti that is chosen, without competition, from among two or more btasiness entities capable of supplying or providing the goods or serviees'that meet.the specified need:. SALE SOURCE = A transaction with the. only business entity capable of su I in goods or services that meet the specified need. pp Y g or providing the Initial al! .entries below that a I to the ro osed urchase (snore than one ent will a f t single/sole source productslservices re uested . if needed, ry pl? Y o most complete justifcation a.nd support doeume:ntation as directed n n t a en n,randum containing THIS IS A S[NGLE SOURCE ~ THiS.1$ ASOLE SOURGE PURCHASE ~~ (check one). 1 ~ SlNGLElSOLE SOUR~E REQUEST IS FOR THE ORIGINAL MANUFA THERE ARE NO REGIOPJAL DISTRIBUTORS CTURER, 2• -THE PARTS/EQUIPMENT ARE NOT INTERCHANGEABLE WITH OF ANOTHER MANUF~4CTURER. (Explain in separate-memorandum) (Item no. 3 also must also be completed) SIMILAR PARTS P149 Single/Sale Source Justification Form . Page- 2 3. TH15' 1;5 THE ONLY K'IVQWN ITEM QR SERVICE THAT WILL MEET TH:E SP'EGIALIZED NEEDS OF THIS DEPARTMENT OR..Pi~RFORM THE INTENDED FUNCTION. (AtEach:~emorandum .with details of specialized function or application}. 4. UNIQUE FEATURES OF THE SUPPLYfSERV}CE BE1NG REQUESTED_ THERE IS NO ALTERNATIVE SUPPLIER. (Attach memorandum with, reasons why these unique fieatures. are and what benefit the City will accrue.) 5. THE PARTS/EQUIPMENT ARE REQUIRED FROM THIS SOURCE TO PERMIT STANDARDIZATfON. (,Attach memorandum describing basis for standardization request). 6. NONE OF THE ABOVE APPLY. A DETAILED EXPLANATION AND JUSTIFICATLON FOR THIS. SINGLE/SOLE SOURCE REQUEST IS .CO:NTAINED I,N A ATTACHED MEMQRANDUM i ne una~rsrgned requests the afire supplier of the Service or as a singie(sale source for the Department~Nead: C-~' • o • ~ • a in th Purchasing Department AR.PROVEq APPROVED YtiflTf-I~CQNDETfOFdIS I a DISAPPROVE { Comments;' !. I S3;fl~0 - $50tJDO antl that tiie ~ehdor identrfe~ as source justlfica~on be authorized nt: Police APPROVED BY PURCHAS4NC M~4NAGER: Date APPROVED BY CITY tvtANACER~ Date: $10QQ~a ANA Ci?JER See comments above.by Purchasing €~i~isio~, attach to Council Request .~ CITY COUNCIL.ACTIO`N: :i Date: P150 STAFF REPORT ENGINf~}?RING SI~RVICJ3ti Dl:~Y1~R'PM1?N'1' Date: October 5, 2011 To: Mayor and Members of the City Council John R. Gillison, City Manager RANCHO C,'UCAMONGA From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Romeo M. David, Associate Engineer-~<~~~~t Subject: APPROVAL OF A RESOLUTION CERTIFYING THE APPROVAL OF AN APPLICATION FOR THE RUBBERIZED PAVEMENT PROGRAM GRANT 1sT CYCLE BY THE DEPARTMENT OF RESOURCES AND RECOVERY (CALRECYCLE) RECOMMENDATION Staff recommends that the City Council adopt the attached resolution certifying the approval of an application for Rubberized .Pavement Program Grant 1ST Cycle offered by the. Department of Resources and Recovery (CalRecycle). BACKGROUND/ANALYSIS The Department of Resources and Recovery (CalRecycle) administers tire grant programs to provide opportunities to divert waste tires from landfill disposal, prevent illegal dumping, and promote recycling. The Engineering Services Department is submitting eligible projects totaling approximately 20,800 tons of Rubberized Pavement materials and requesting grant funds totaling $249,600. There are two major street pavement rehabilitation projects located on Milliken Avenue from Arrow Route to 210 Freeway and Arrow Route from Archibald Avenue to Vineyard Avenue. The approval of the resolution is necessary for the City to submit the grant. If awarded a grant, the City will be required to enter into an agreement with the State of California .for development of the project. Respectfully submitted, ,. Mark A. Steuer Director of Engineering Services/City Engineer MAS/RMD:Is Attachments P151 RESOLUTION NO. / I- / ~0 / A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE APPLICATION FOR RUBBERIZED PAVEMENT PROGRAM GRANT 1ST CYCLE FROM CALRECYCLE WHEREAS, Public Resources Code sections 40000 et seq. authorize the Department of Resources Recycling and Recovery (CalRecycle}, to administer various Grant Programs (grants) in furtherance of the State of California's (State) efforts to reduce, recycle and reuse solid waste generated in the State thereby preserving landfill capacity and protecting public health and safety and the environment; and WHEREAS, in furtherance of this authority CalRecycle is required to establish procedures governing the application, awarding, and management of the grants; and WHEREAS, CalRecycle grant application procedures require, among other things, an applicant's governing body to declare by resolution certain authorizations related to the administration of CalRecycle grants; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rancho Cucamonga authorizes the submittal of an application for Rubberized Pavement Grant Program, 1St Cycle from CalRecycle; and BE IT FURTHER RESOLVED that the City Engineer, or his/her designee is hereby authorized and empowered to execute in the name of the City of Rancho Cucamonga all grant documents, including but not limited to, applications, agreements, amendments and requests for payment, necessary to secure grant funds and implement the approved grant project; and BE IT FURTHER RESOLVED that these authorizations are effective for five (5) years from the date of adoption of this Resolution. P152 STAFF REPORT ENGINEERING SERVICES DEP.-1RTI~tENT Date: October 5, 2011 To: Mayor and Members of the City Council John R. Gillison, City Manager From: Mike Newcombe, Police Chief Mark A. Steuer, Director of Engineering Services/City Engineer RANCHO C',UCAMONGA By: Jon A. Gillespie, Traffic Engineer Jarrod Alexander, Engineering Technician Keri Hinojos, CPPB, Senior Buyer Subject:- AUTHORIZATION TO AWARD A CONTRACT TO ALL ,CITY MANAGEMENT SERVICES, INC. AS A SINGLE SOURCE PROVIDER FOR PROFESSIONAL CROSSING GUARD SERVICES FOR THE 2011/2012 FISCAL YEAR, WITH AN OPTION TO RENEW FOR A ONE (1) YEAR PERIOD UP TO A TOTAL OF THREE (3) YEARS, OPTIONS TO RENEW ARE CONTINGENT UPON CITY MANAGER APPROVAL, SUBJECT TO PRICING REVIEW AND IN ACCORDANCE TO THE CITY OF RANCHO CUCAMONGA TERMS AND CONDITIONS, IN THE AMOUNT NOT TO EXCEED $396,532.80 FROM ACCOUNT NO. 1018701-5300 (CONTRACT SERVICES) RECOMMENDATION It is recommended that the City Council approve the award of a contract to All City Management Services, Inc., as a single source provider for professional crossing guard services for the 2011/2012 fiscal year, with an option to renew for one (1) year period up to a total of three (3) years upon review of the City agreement to any pricing changes, in the amount not to exceed $396,532.80 from Account No. 1018701-5300 (Contract Services). BACKGROUND/ANALYSIS The City has been utilizing All City Management Services, Inc. for professional crossing guard services for the past five years. As the previous contract has expired, research was conducted to confirm that a single source justification would still be applicable. Findings indicate that All City Management Services, Inc. is still the only vendor that can provide crossing guard services to the City. Engineering/Traffic provided location specifications and a single source justification to the Purchasing Department. Purchasing then posted an invite only bid to the City's website, Request for Bid ("RFB") #09/10-022. After analysis of the bid response by the Police Chief, Director of Engineering Services/City Engineer, Engineering Traffic Division and Purchasing staff, it has been determined to be in the City's best interest that an award be authorized to All City Management Services, Inc., of Los Angeles, California, as a single source provider for professional crossing guard services for the 2011/2012 fiscal year, with_an option to renew for a one (1) year period up to a total of three (3) years upon review of and City, agreement to any pricing changes, in the amount not to exceed P153 CITY COUNCIL STAFF REPORT Re: Crossing Guard Contract Services October 5, 2011 Paae 2 $396,532.80 from Account No, 1018701-5300 (Police Dept. Contract Services). All applicable bid details are on file in the Purchasing Department. Res ectfull~bmitted, ~ /~ G/.'/ / /'~l/)'~Gy PVC 1~4.. Mike Newcombe Police Chief ~, / ~s~2 '`~~Ma~k-A. Steuer Director of Engineering Services/City Engineer MN/MAS/JAG/JA/KH:Is P 154 ~, a` . STAFF REPORT '~` -; ENGINi~:1RING S1?I2VI(:F~ti DEP.~K1'1~4F;N"1' , RANCHO Date: October 5, 2011 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 M. David, Associate Engineer ~!~'~~?_ Shelley Hayes, Assistant Engineer ~ l Subject: ACCEPT THE BIDS RECEIVED AN tD~ AWARD AND AUTHORIZE THE EXECUTION OF THE CONTRACT IN THE AMOUNT OF $439,729.00, TO THE LOWEST RESPONSIVE BIDDER, GENTRY BROTHERS INC., AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $43,972.90, FOR THE HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET IMPROVEMENTS FROM 19T" STREET TO HILLSIDE ROAD TO BE FUNDED FROM MEASURE I AND .FIRE DISTRICT CAPITAL RESERVE FUNDS, ACCOUNT NOS. 1176303-5650/1770176-0, 1176303-5650/1772176-0, 1177303-5650/1772177-0 AND 3289501-5650/1772289-0 AND APPROPRIATE $200,000.00 TO ACCOUNT NO. 1176303-5650/1770176-0 FROM MEASURE I FUND BALANCE RECOMMENDATION It is recommended that the City Council accept the bids received and award and authorize the execution of the contract in the amount of $439,729.00, to the lowest responsive bidder, Gentry Brothers Inc., and authorize the expenditure of a 10% contingency in the amount of $43,972.90, for the Hellman Avenue Pavement Rehabilitation and Street Improvements from 19th Street to Hillside Road, to be funded from Measure I and Fire District Capital Reserve Funds, Account Nos. 1176303-5650/1770176-0, 1176303-5650/1772176-0, 1177303-5650/1772177-0 and 3289501- 5650/1772289-0 and appropriate $200,000.00 to Account No. 1176303-5650/1770176-0 from Measure I Fund balance. BACKGROUND/ANALYSIS Per previous Council action, bids were solicited, received and opened on September 6, 2011, for the subject project. The Engineer's estimate for the base bid was $540,436.00. Staff has reviewed all bids received and found all to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds the lowest responsive bidder meets the requirements of the bid documents. The scope of work consists of cold milling, adjusting existing manholes and valves to new grade, removal and replacement of severed cracks, pavement overlay, A.C. reconstruction, traffic loops replacement and striping, curb and gutter, drive approaches, sidewalks and landscaping and it is estimated that approximately seven (7) jobs will be generated in connection with this project. The contract documents call for sixty (60) working days to complete this construction. Respectfully submitted, Director of Engineering Services/City Engineer P155 CITY OF RANCHO CUCAMONGA HELLMAN AVENUE STREET IMPROVEMENTS AND PAVEMENT REHA.BII.ITATION FROM 19TH STREET TO HILLSIDE ROAD ~~_ 1= ~, .m N 1. N.T.B. P156 BID SUMMARY FOR BID OPENING SEPTEMBER 6, 2011 APPARENT LOW BIDDER 2 3 HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET Laird Construction Co. IMPROVEMENTS -FROM 19TH STREET TO HILLSIDE ROAD ENGINEER'S ESTIMATE Gent Brothers Inc .Inc Silvia Construction Inc UNIT UNIT BID UNIT BID UNIT BID NO TY UNIT DESCRIPTION - COST ~ AMOUNT COST AMOUNT COST AMOUNT COST i AMOUNT CLEARING AND GRUBBING (INCLUDES ALL REMOVALS, AND MOBILIZATION AND. $50,000.00 $SO,000.00 $20,000.00 j $20,000.00 $37,176.60, $37,176.60 $42,000.00, $42,000.00 1. 1 LS ~ GRADING ~ ! REMOVE TREE INCLUDING ROOTS AND $1,000.00 $10,000.00 , $5,000.00 $500.00 $350A01 $3,500.00 $624,00 $6,240.00 2. 10 EA STUMP. , ADJUST MANHOLE FRAME AND COVER TO $500.00 $12,000.00 $200.001 $4,800.00 $300.001 $7,200.00 $283.00 i $6,792.00 3. 24 EA FWISH GRADE i ADJUST WATER VALVE BOX, GAS VALVE AND $250.00 $8,000.00 $25.001 $800.00 $50.00' $1,600.00 $50.00 $1,600.00 4. 32 EA COVER TU FINISH GRADE ~ i 5. 428 TONS CRUSHED AGGREGATE HASE $40.00 $]7 120.00 $20.00. $8 560.00 $50.00 $21,400.00 $29.70! $12,7] 1.60 CONSTRUCT 4" PCC PCC SIDEWALK PER CITY $6.00 $12,384.00 $4.OOj $8,256.00 $3.90! $8,049.60 $5.40; $11,]45.60 6. 2,064 SF STD. NO. 101. &. 103. I CONSTRUCT DRIVE APPROACH PER CITY STD. $g,00 $13,920.00 $S.OOj $8,700.00 $5.90'. $10,266.00 $7.751 $13,485.00 7. 1,740 SF NU. 101. SAWCU'P, REMOVL•' ANU REPLACE EXISTING $6.00 $6,522.00 $4.001 $4,348.00 $5.901 $6,413.30 ! $7.50 i $8,152.50 7A. 1,087 SF CONCRETE PAD. MATCH EXISTING CONSTRUCT 8" CURB $r. GUTTER PER CITY $40.00 $'15,920.00 $20.00' $12,960.00 $19.251 $12,474.00 $31.601 $20,476.80 8. 648 LF STD. NO. 104. i CONSTRUCT UNDER SIDEWALK DRAW PER $g00.00 $800.00 $400.001 $400.00 $5,000.001 $5,000.00 $3,440.00 i $3,440.00 9. 1 EA CITY STD. 107-A. ! CONSTRUCT COBBLESTONE PILASTER COLUMN TO MATCH EXIST AND RE-USED PVC $700.00 $4,900.00 $1,000.001 $7,000.00 $1,500.00 $10,500.00 ! $3,300.00! $23,1.00.00 10. 7 EA RAILINGS. CONSTRUCT RETAINING CURB PER DETAIL ON $6.00 $180.00 $30.001 .$900,00 $15.00 $450.00 $17.00 $510.00 11. 30 LF SHEET 4. RELOCATE MAIL BOX AND RE-INSTALL EXIST. i I POST OR RECONSTRUCT POST TO MATCH $500.00 $2,000.00 $200A0 ~ $800.00 $250.001 $1,000.00 $240.00 i $960.00 12. 4 EA EXIST. SAWCUT EXISTING COBBLESTONE TU NEW ~ DWY PER DETAIL ON S[iT 4 AND RELOCATE $2,000.00 $2,000.00 $2,000.00 $2,000.00 $1,000.001 $1,000.00 $5,200.001 $5,200.00 13. 1 LS MONUMENT ' $80.00 $31,280.00 $64.00 $25,024.00 $85.001 $33,235.00 $71.401 $27,917.40 14. 391 TONS .017 ASPHALT CONCRETE PAVEMENT ASPHALT RUBBER HOT MIX, INCLUDING ~ ! ! PAVEMENT, PREPARATION, ROUTING AND $80.00 $243,680.00 $80.001 $243,680.00 $80.001 $243,680.00 $79.00 $240,634.00 15. 3,046 TONS DUST BLOTTEP. I !' A.C. PAVEMENT AT WIDENING AND AC $97.00 $19,885.00 $13,120.00 $64.00' $75.00 $15,375.00 $71.401. $14,637.00 16. 205 TONS RECONSTRUCTION. SEE PLAN FOR DETAIL. , , 17. 3,404 SY 0.17' PULL DEPTH COLD PLANE $3.00 $10 212.00 $3 404.00 $1.00 $3.50, $11,914.00 $1.631 $5,548.52 ' ' $2.00 $17,554.00 $1.00; $8,777.00 $1.50' $13,165.50 $1.'251 $10,971.25 1.8. 8,777 SY -0.12 VARIABLE COLD PLANE 0 RELOCATE PALM TREES PER HOMEOWNER'S $500.00 $4,000.00 $600.00, $4,800.00 $525.00 $4,200.00 $483.OOj $3,864.00 19. 8 EA CHOICE LOCATION. COMPLETE IN PLACE. 24" GALLON TREE -CRAPE MYRTLE, PIN[C $250.00 $3,000.00 $4,800.00 $400.00. $175.001 $2,100.00 ! $224.001 $2,688.00 20. 12 EA INCLUDING DOUBLE STAKED AND GUYING. ! 5 GALLON SHRUBS GROUNDCOVER - AGAPHANTHUS AFRICANUS "PETER PAN" NCN $18.00 $234.00 $20.00 '$260.00 $20.00 $260.00 $13.501 $175.50 21. 13 EA PER STD. 508. ~ 5 GALLON SHRUBS GROUNDCOVER - NANDINA $20.00 $240.00 $20.001 $240.00 $20.00 $240.00 $17.70 $212.40 22. 12 EA DOMESTICA "NANA" NCN PER STD. 508. 23. 505 EA 1 GALLON "IMPATIENS" $6.00 $3 030.00 $8.00' $4,040.00 $5.00! $2,525.00 $4.10 ~ $2 070.50 5 GALLON SHRUBS GROUNDCOVER - $12.00 $1,428.00 $20.00 $2,380.00 $5.00 $595.00 - $13.50 $1,606.50 24. 119 EA AGAPANTHUS "LILY OF THE N[LE" ! 25. 575 SF MARATHON SOD $3.00 $1,725.00 $4.00 $2,300.00 $1.00 $575.00 $1.041 $598.00 26. 48 CY MULCH $1.4.00 $672.00 $35.00 $1,680A0 $25.00! $1,200.00 $74.50' $3,576.00 24" GALLON TREE -PLUM TREE MATCH EXISTING, INCLUDING DOUBLE STAKED AND $250.00 $250.00 ! $400.001 $400.00 $175.00 $175.00 ! . $230.001 $230.00 27. 1 EA GUYING. ~ i LANDSCAPING PREPARATIUN INCLUDING ~ i REMOVALS OF ALL INTERFERRING IRRIGATION LINES, SPRINKLER HEADS, GRADING AND SOILS PREPARATION AND INSTALL NEW IRRIGATION LINES, SPRINKLER $10,000.00 $10,000.00 $12,000.001 $12,000.00 t $15,000.OOiI $15,000.00 i $13,974.001 $13,974.00 HEADS, VALVES AND CONNECT MAIN LINE TO I HOMEOWNEK'S EXISTING IRRIGATION 28. 1 LS COMPLETE IN PLACE. 29. 1 LS TRAFFIC CONTROL $15 000.00 $15,000.00 $10 000.001 $10,000.00 $15.000.00; $15,000.00 $12 000.001 $12,000.00 30. 5 EA REPLACE TRAFFIC LOOPS $500.00 $2 500.00 $300.001 $1 500.00 $425.00! $2.125.00 $406.00 $2,030.00 1 TRAFFIC SIGNING, STRIPING AND PAVEMENT $8,000.00 $8,000.00 $16,000.001 $16,000.00 $10,000.00 $10,000.00 $13,800.001 $13,800.00 31. 1 LS MARKINGS PER PLAN. COMPLETE IN PLACE.. i 32. 2 EA INSTALLCONSTRUCT10NSiGNS $1.,000.00 $2,000.00 $400.00! $800.00 $750.00 $1,500.00 $714.00 $1.428.00 $540,436.00 ~; $439,729.00 i $498,894.00 ; $513,774.57 TOTAL P157 BID SUMMARY FOR BID OPENING SEPTEMBER 6, 2011 4 5 6 7 HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET IMPROVEMENTS • FROM 19TH STREET TO HILLSIDE ROAD Hard & Har er Inc Hillcrest Contractin KAD Pavin Com an All American As halt UNIT UNIT BID UNIT BID UNIT BID NO TY UNIT DESCRIPTION COST AMOUNT COST AMOUNT COST AMOUNT COST AMOUNT CLEARING AND GRUBBING (INCLUDES ALL REMOVALS, AND MOBILIZATION AND $24,000.00 $29,000.00 $52,000.00 $52,000.00 $20,OOQ00 $20,000.00 $26,573.45 $26,573.45 ]. 1 LS GRADING REMOVE TREE INCLUDING ROOTS AND 2. 10 EA S'fUMP. $625.00 $Ci,25Q00 $620.0(11 $ti,200.00 $700.001 $7,000.00 $625.00' $6,250.00 ' ADJUST' MANHOLE FRAME AND COVER T'U • . $300.00 ' $7 200.00 304,00 $346.00! $8 $320.001 $7 680.00 i $315.00' $7 560 00 J l4 F,A FINISH GRADE ; , , , , , . ADJUST WATER VALVE BUY., GAS V AI,VE AND : i 4. 32 EA _ COVER 1'U FINISH GRADE $1Q00 $320.00 $78.00; $2,496.00 $85.00: $2,720.00 $150.00: $4,800.00 5. 428 TONS CRUSHED AGGREGATE BASE $30.00 $1'2,840.00 $43.001 $18.404.00 $19.50' $8,346.(10 $38.50: $16,478.00 CONSTRUCT' 4" PCC PCC SIDEWALI: I'ER CI'R' : ` 6. 2,064 SF STD. NU. 101 8; 103. $5.50 $11,352A0 $4A0' $8,256.00 $3.95, $7,120.80 $4A0' $8,25GA0 CONSTI2UCT DRIVE APPROACH PER CITI' STD. $8.00 $13 920.00 ~ 962.00 $6.30; $10 $3.80 $6 612.00 $7.751 $13 485 00 7. 1,740 SF NU. 1.01. , , , , . SAWCUT, REMOVE AND REPLACE EX1S"PING ~;y UO $9 783A0 $7.30 $7 935.1.(1 $3.50; $:5 804.50 $4.40! $4 782 80 7A. 1,087 SF CONCRETE PAD. MATCFI EXISTING , , , , . CONSTRUCT 8" CURB & GUTTER PER CITti' $29.50 $19,1.16.00 I $20AU $1'2 960.00 ! $2L00 $13,6U8A0 $22.00 $14 25Ci.00 8. Ci48 LF STU. NQ 104. , , CONSTRUCT UNDER SIDEWALK DRAIN YER $4 000.00 $4 000.(10 $3 000.001 $3 000.00 $1 650.00 $1 650.00 $3 ]OO.OOi $3 100.00 9. 1 EA CITY STD. 107-A. , , , , , , , , CONSTRUCT COBBLESTONE PILASTER ! ~ COLUMN TO MATCH EXIST AND RGUSF.D PVC $1,300.00 $9,100A0 $'2,250.001 $15,750.00 $1,825.00 $12,775.00 $3,000.00 $21,000.00 10. 7 EA RAILINGS. 1 CONSTRUCT RETAINING CURB PER DETAIL ON $40.00 $1,200.00 $15.00' $450.00 $15.001 $450.00 $30.00 $900.00 11. 30 1,F SHEET 4. I RELOCATE MAIL BOX AND RE-INSTALL EXIST, POST OR RECONSTRUCT POST TO MATCH .$300.00 $1,200.00 $270.001 $1,080.00 $175.OD~ $700.00 $600.00 $2,400.00 12. 4 EA EXIST. SAWCUT EXISTING COBBLESTONE' TU NEW i i DWY PER DETAIL ON SHT 4 AND RELOCATE $4,000.00 $4,000.00 $1,000.001 $1,000.00 $1,80U.OOj $1,800.00 $5,000.00 $5,000.00 13. 1 LS MONUMENT 14. 391 'fONS .017' ASPHALT CONCRETE PAVEMENT $80.00 $31,280.00 $73.00 $28,543.00 $79.001 $30,889.00 $85.00! $33,235.00 ASPHALT RUBBER HOT MIX, INCLUDING PAVEMENT, PREPARATION, ROUTING AND $83.75 $255,102.50 $81.60 $248,553.60 $97.50 $296,985.00 $85.001 $258,910.00 15. 3,046 TONS DUST BLOTTER 1 1 A.C. PAVEMENT AT WIDENING ANU AC $80.00 $16,400.00 $87.00 $17 835.00 $79.00! $16,195.00 $155.00! $31 775.00 16. 205 TONS RECONSTRUCTION. SEE PLAN FOh' DETAIL. , ~ i , t 17. 3,404 Sti' 0.17' PULL DEPTFI COLD PLANE $3.12 $10 620.48 $3.36' $11,437.44 $1.30 $4,425.20 $2.50' $8 510.00 ' ' ' $1..23 $10,795.71 $].401 $12 287.80 $1.251 $10,971.25 $1.251 $10 971.25 18. 8,777 Sl VARIABLE COLD PLANE 0 -0.12 , ~ , RELOCATE PALM TREES PER HOMEOWNER'S $500.00 $4,000A0 $200.00 $1,600.00 I $500.00 $4,000.00 $500.00 $4,000.00 19. 8 EA CHOICE LOCATION. COMPLETE IN PLACE, 1 24" GALLON TREE -CRAPE MYRTLE, PINK ' $300.00 $3,600.00 520.00 $210.001 $2 $450.001 $5 400.00 $300.001 $3 600.00 20. 12 EA INCLUDING DOUBLE STAI{ED AND GUYING. , , ! , i 5 GALLON SHRUBS GROUNDCOVER - AGAPHANTHUS AFRICANUS "PETER PAN" NCN $15.00 $195.00 $12.001 $156.00 $32.001 $416A0 $30.00 $390A0 21. 13 EA PER STD. 508. ! 5 GALLON SHRUBS GROUNDCOVER - NANDINA $15.00 $180.00 $1G.OO I i $192.00 $32.001 $384.00 I $3QOOi $360.00 22. 12 EA DOMESTICA "NANA" NCN PER STD. 508. 23. 505 EA 1 GALLON "IMPATIENS" $7.00 $3 535.00 $7.00 1 $3 535.00 $]6.50 $8,332.50 $7.001 $3,535.00 5 GALLON SHRUBS GROUNDCOVER - • $15.00 $7,785.00 $.15.50 $1,844.50 ~ $28.00; $3,332.00 ! $15.001 $1,785.00 24. 119 EA AGAPANTH US "LILY OF THE NILE" t j ~ 25. 575 SF MARATHON SOD $1.50 $862.50 $1.15 ! $661.25 $2.10! $1,207.50 $1.SOi $862.50 26. 48 CY MULCH $30A0 $1,440.00 $36.00' $1,728.00 $100.00, $4800.00 $25.001 $1 200.00 24" GALLON TREE -PLUM TREE MATCH ' ' j EXISTING, INCLUDING DOUBLE STAI:ED AND $300.00 $300.00 $'142.001 $242.00 $575.00 ~ $575.00 $500.00 ~ $500.00 27. 1 BA . GUYING. ! 1 LANDSCAPING PREPARATION INCLUDING REMOVALS OF ALL INTERFERRING IRRIGATION LINES, SPRINKLER HEADS, i ' GRADING AND SOI1,S PREPARATION AND $13,000.00 $1.3,000.00 $14 000.00! $]4,000.00 $8.900.0 $8,900.00 $10 000.00; $10 000.00 ]NSTALL NEW IRRIGATION LINES, SPRINKLER , 0 , , HEADS, VALVES AND CONNECT MAIN LINE TO 1 HOMEOWNER'S EXISTING IRRIGATION j 28. 1 LS COMPLETE IN i 29. 1 LS TRAFFIC CONTROL $13.000.00 $13,000.00 $11,000.001 $11,000.00 $12,500.00 $12,500.00 $1.5 000.00', $15.000.00 30. 5 EA REPLACE TRAFFIC LOOPS $500.00 $2,500.00 $400.00; $2,000.00 $550.00; $2,750.00 $425.001 $2,125.00 TRAFI'IC SIGNING, STRIPING AND PAVEMENT $20,622.81 $20,622.81 $].0,000.00 $10,000.00 $16,500.001 $16,500.00 $10,000.001 $10,000.00 31. 1 LS MARKINGS PER PLAN. COMPLETE IN PLACE. 3'2. 2 EA INSTALL CONSTRUCTION SIGNS $750.00 $1,SOOAO $850.00. $1 500.001 $3.000.00 $1.200.00: $2.400.00 $515,000.00 1 $516,932.69 ! $525,828.75 $534,000.00 TOTAL Pan.. ') ..f 7 P158 BID SUIVLMARY FOR BID OPENING SEPTEMBER 6, 2011 8 9 HELLMAN A~IENUE PAVEMENT REHABILITATION AND STREET PALP Iac dba Excel IMPROVEMENTS -FROM 19TH STREET TO HILLSIDE ROAD Vance Cor oration Pavin Co. UNIT ~ UNIT I BID NO TY IT'NIT DESCRIPTION COST AMOUNT COST ! AMOUNT CLEARING AND GRUBBING (INCLUDES ALL REMOVALS, AND MOBILIZATION AND $88,000.00 $88,000.00 $6,500.00, $6,500.00 1. 1 LS GRADING REMOVE TREE INCLUDING ROOTS AND $500.00 $5 000.00 I $670.00; $6 700.00 2. 10 EA STUMP. , , ADJUST MANHOLE FRAME AND COVER TO $280.00 $6 720. 00 $315.00 $7 560.00 3. 24 EA FINISH GRADE , _ , ADJUST WATER VALVE BOX, GAS VALVE AND I 4. 32 EA COVER TO FINISH GRADE $30.00 $960.00 $75.001 $2,400.00 5. 428 TONS CRUSHED AGGREGATE BASE $25.00 $]0,700.00 $24.00. $].0 272.00 CONSTRUCT 4" PCC PCC SIDEWALK PER C[TY $4.25 $8,772.00 $4.251 $8 772.00 6. 2,064 SF STD. NO. 10] & 103. , CONSTRUCT DRIVE APPROACH PER CITY STD. $6.00 $10,440.00 $6.00 $10 440.00 7. 1,740 SF NO. 101. , SAW CUT, REMOVE ANll REPLACE EXISTING $7.00 $7,609.00 $5.701 $6,195,90 7A. 1,087 SF CONCRETE PAD. MATCH EXISTING CONSTRUCT 8" CURB & GUTTER PER CITY $17.00 $11 016.00 $20.00 $12 960.00 8. 648 LF STD. NO. 104. , , CONSTRUCT UNDER SIDEWALK DRAIN PER $4,800.00 $4 800.00 ~ $4 600.00; $4 600.00 9. 1 EA CITY STD. 107-A. , , , CONSTRUCT COBBLESTONE PILASTER ~ COLUMN TO MATCH EXIST AND RE-USED PVC $875.00 $6,125.00 $4,500.00 ~ $31,500.00 10. 7 EA RAILINGS. I, CONSTRUC7' RETAINING CURB PER DETAIL ON $15.00 $450.00 $25.00 $750.00 11. 30 LF SHEET 4. RELOCATE MAIL BOX AND RE-INSTALL EXIST. POST OR RECONSTRUCT POST TO MATCH $350.00 $1,400.00 $200.001 $800.00 12. 4 EA EXIST. SAWCUT.EXISTING COBBLESTONE TO NEW I . DWY PER DETAIL ON SHT 4 AND RELOCATE $2,300.00 $2,300.00 $11,500.00 $11,500.00 13. I LS MONUMENT I ] 4. 391 TONS .017' ASPHALT CONCRETE PAVEMENT .$78.00 $30,498.00 $65.001 $25,415.00 ASPHALT-RUBBER HOT MIX, INCLUDING PAVEMENT,.PREPARATION, ROUTING AND $80.00 $243,680.00 $75.00 $228,450.00 15. 3,046 TONS DUST BLOTTER A.C. PAVEMENT AT WIDENING AND AC $75.00 $15,375.00 $65.001 $13 325.00 16. 205 TONS RECONSTRUCTION. SEE PLAN FOR DETAIL. , 17. 3,404 SY 0.17' PULL DEPTH COLD PLANE $2.50 $8,510.00 $3.70; $12,594.80 18. 8,777 SY VARIABLE COLD PLANE 0'-0.12' $1.00 $8,777.00 $1.601 $14,043.20 RELOCATE PALM TREES PER HOMEOWNER'S $350.00 . $2,800.00 $465.001 $3,720.00 19. 8 EA CHOICE LOCATION. COMPLETE IN PLACE, 24" GALLON TREE -CRAPE MYRTLE, PINK $250.00 $3,000.00 $275.00! $3,300.00 20. 12 EA INCLUDTNG DOUBLE STAKED AND GUYING. ~ 5 GALLON SHRUBS GROUNDCOVER - AGAPHANTHUS AFRICANUS "PETER PAN" NCN $14.00 $182.00 $13.00; $169.00 21.. 13 EA PER STD. 508. I 5 GALLON SHRUBS GROUNDCOVER - NANDINA DOMESTICA "NANA" NCN PER STD. $18.00 $216.00 $13.501 $162.00 22. 12 EA 508. 23. 505 EA 1 GALLON "IMPATIENS" $5.00 $2 525.00 $6.50j $3 282.50 5 GALLON SHRUBS GROUNDCOVER- $14.00 $1,666.00 $13.001 $1,547.00 24. 119 EA AGAPANTHUS "LILY OF THE NILE" 25. 575 SF MARATHON SOD $2.00 $1,150.00 $1.001 $575.00 26. 48 CY MULCH $80.00 $3,840.00 $20.00 $960.00 24" GALLON TREE -PLUM TREE MATCH EXISTING, INCLUDING DOUBLE STAKED AND $250.00 $250.00 $275.001 $275.00 27. 1 EA GUYING. ' LANDSCAPING PREPARATION INCLUDING REMOVALS OF ALL INTERFERRING IRRIGATION LINES, SPRINKLER HEADS, j GRADING AND SOILS PREPARATION AND 000.00 $15 $15,000.00 ~ $15 000.00 $15 000.00 INSTALL NEW IRRIGATION LINES, SPRINKLER ., , : , HEADS, VALVES AND CONNECT MAIN LINE TO HOMEOWNER'S EXISTING IRRIGATION j 28. 1 LS COMPLETE [N 29. 1 LS TRAFFIC CONTROL $15,000.00 $15,000.00 $98,770.001 $98 770.00 30. 5 EA REPLACE TRAFFIC LOOPS $600.00 $3,000.00 $390.001 $1,950.00 TRAFFIC SIGNING, STRIPING AND PAVEMENT $15,000.00 $15,000.00 $14,500.601 $14,500.60 31. 1 LS MARKINGS PER PLAN. COMPLETE IN PLACE. 32. 2 EA INSTALL CONSTRUCTION SIGNS $1,200.00 $2,400.00 $500.001 $1,000.00 $537,161.00 i $559,989.00 TOTAL n.,..e ~ ..~ ~ STAFF REPORT COMMUNITY SERVICES DEPARTMENT RANCHO Date: October 5, 2011 ~ (aUCAMONGA To: Mayor and Members of the City Council John Gillison, City Manager From: Kevin McArdle, Community Services Director By:. Karen Silhanek, Management Analyst I j Keri Hinojos, Senior Buyer, CPPB ~-~ Subject: AUTHORIZATION TO AWARD AN ANNUAL CONTRACT, IN ACCORDANCE WITH. RFB#11/12-OOO,TO CLEARWATER GRAPHICS FOR THE PRINTING AND PRODUCTION OF THE GRAPEVINE, RC REPORTER, AND ANNUAL REPORT, WITH THE OPTION TO RENEW FOR AN ADDITIONAL THREE (3) YEARS IN ONE (1) YEAR INCREMENTS, UPON MUTUAL CONSENT IN THE AMOUNT OF $84,200 AND AUTHORIZE A 10% CONTINGENCY IN THE AMOUNT OF $8,420 FUNDED FROM ACCOUNT NUMBER 1001401-5300/6230000-1890, AND IN THE AMOUNT OF $16,000 AND A 10% CONTINGENCY IN THE AMOUNT OF $1,600 FUNDED FROM ACCOUNT NUMBER 1001001-5300 RECOMMENDATION It is recommended that the City .Council authorize to award an annual contract, in accordance with RFB#11/12-000, to Clearwater Graphics for the printing and production of the Grapevine, RC Reporter, and Annual Report, with the option to renew for an additional three (3) years in one (1) year increments, upon mutual consent in the amount of $84,200 and authorize a 10% contingency in the amount of $8,420 funded from account number 1001401-5300/5230000-1890, and in the amount of $16,000 and a 10% contingency in the amount of $1,600 funded from account number 1001001-5300. BACKGROUND/ANALYSIS The Grapevine is a publication of the Community Services Department and features information on the Department's classes, events and facilities. It is the primary marketing and registration tool for the Department., It also features information on Healthy RC, Library and Animal Care Facilities programs. The Grapevine, which .includes the RC Reporter and Annual Report, is published on a quarterly basis for spring, summer, fall, and winter. The RC Reporter, coordinated by the City .Manager's Office is the City's community newsletter, providing information to residents and businesses regarding City activities, events, and progress updates on City projects and local community efforts from all Departments. The RC Reporter is published three times each year and is inserted into the Grapevine. The Annual Report, also coordinated by the City Manager's Office, is published once per year and is also inserted into the Grapevine. The Annual Report provides a P159 P160 AUTHORIZATION TO AWARD AN ANNUAL CONTRACT, IN ACCORDANCE WITH PAGE 2 RFB#11/12-OOO,TO CLEARWATER GRAPHICS FOR THE PRINTING AND PRODUCTION OF THE GRAPEVINE, RC REPORTER, AND ANNUAL REPORT, WITH THE OPTION TO RENEW FOR AN ADDITIONAL THREE (3) YEARS IN ONE (1) YEAR OCTOBER 5, 2011 summary of the City's accomplishments and happenings from all City Departments for the past year as well as providing a look at the year ahead. Both publications are part of the City's overarching Community Information Program. The Program is aimed at ensuring communication, information, and educational exchanges with our residents so that they are well informed about local government projects, programs, issues, and activities. The City Manager's Office and Community Services Department provided specifications to the Purchasing Department. Purchasing prepared and posted a formal request for bid, RFB#11/12-00. The City's online bid system notified 33 vendors, 20 vendors downloaded the bid and became Perspective Bidders. As a result, four (4) responses were received. After analysis of the bid responses by Community Services, City Manager's Office, and Purchasing Staff, it has been determined that Clearwater Graphics is the lowest, most responsive, responsible bidder that meets the City Manager's Office and Community Services Departments requirements. The contract will commence upon final signature from both parties. Bid results are on file in the Purchasing Office. ubmitted, Kevin Mc~rdle Community Services Director P161 STAFF REPORT REDEVELOPMENT.AGENCY Date: October 5, 2011 To: Mayor and Members of the City Council John R. Gillison, City Manager RANCHO CUCAMONGA From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Jerry A. Dyer, Senior Civil Engineer Subject: APPROVAL AND EXECUTION OF REEMENT (CO 11-158) FOR DEDICATION OF PROPERTY AND LOT LINE ADJUSTMENT LOCATED ;4T 8222 FOOTHILL BLVD. AND 8219 RED HILL COUNTRY CLUB DRIVE IN THE CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA AND IDENTIFIED AS SAN BERNARDINO COUNTY ASSESSOR'S PARCEL NUMBERS 0207-112-06 AND 0207-112-13 FOR THE FOOTHILL BOULEVARD IMPROVEMENT PROJECT FROM GROVE AVENUE TO VINEYARD AVENUE AND APPROPRIATE $3,000.00 FOR ESCROW, TITLE AND RECORDING COSTS TO ACCOUNT 11983035650/1189198-0 FROM FUND 198 FUND BALANCE RECOMMENDATION It is recommended that the City Council approve and authorize the execution of agreement for Dedication of Property and Lot Line Adjustment located at 8222 Foothill Boulevard and 8219 Red Hill Country Club Drive in the City of Rancho Cucamonga, County of San Bernardino, State of California and identified as San Bernardino County Assessor's Parcel Numbers 0207-112-06 and 0207-112-13 for the Foothill Boulevard Improvement Project from Grove Avenue to Vineyard Avenue. BACKGROUND/ANALYSIS Gilbert B. and Irene G. Rodriguez are the fee owners of certain real property located at 8222 Foothill Boulevard and 8219 Red Hill Country Club Drive in the City of Rancho Cucamonga, County of San Bernardino, described as San Bernardino County Assessor's Parcel Numbers 0207-112-06 and 0207-112-13. The property lies on the north side of Foothill Boulevard between Grove Avenue and Vineyard Avenue. The Rodriguez's have agreed to dedicate two permanent easements for "Streets, Highways and Related Purposes" totaling approximately 451 square feet along with two temporary construction easements for the construction of future street improvements, totaling approximately 1,565 square feet, along Foothill Boulevard and Red Hill Country Club Drive. The dedication enables the City to widen Foothill Boulevard to its ultimate width on the north side of Foothill Boulevard and to realign Red Hill County Club Drive to Foothill Boulevard over two City owned parcels and a portion of the Rodriguez parcel. In exchange for the dedications the City will .execute a Lot Line Adjustment, granting an irregular portion of the City owned Lot 10 of approximately 3,627 square feet to the adjacent Rodriguez parcel, a portion of Lot 11 (Please see Exhibit A). The lot line adjustment will also eliminate the irregular and undevelopable Lot 10 parcel by combining the remaining portion to Lot 6, which is also City owned. sp ~ submitted, euer Director of Engineering Services/City Engineer P162 VICINITY MAP L1 ~• r I I I Y 1 11 I o 1 I ~ ~ 1 1 1 LSON m I ` BA AN ~ el 1 BAM'AN ~ ~ ~ ~ ~ Z ~ > N ~ ¢ _ I r s BASE LINE ~ 1~~1 w 1 1 a 0 .,:~ ~ I ~~,; r >'~=~` stow = _ r I o i-15 1 ~` F _ 1 ~ TH PROJECT SITE CITY OF RANCHO CUCAMONGA -.Foothill Boulevard Improvement Project N. RnrrcHO (Grove Avenue to Vineyard Avenue) (wcna~orrcn Not to Scale P163 ~~~ b 2~. ~Q:P ~ .. ~o '~~ N \ J H W V rn M N ~ d q ~ V 41 M V O O J ~. .~ ~ cv a W ~ d ~ ~ 315!0 32! ~ 0 fu.aoN--~'~ N h i~.i = = o: a~ 0 N 0 ~~ ~: _ ` ~ r-^ ` C - ~_~,, ~ N c~P'` "fir `'~ ~ ^ ~1 ~ i n *-' CL, y -- -~. OIiO///` ~ ~ ~ O <` Qti~o ~r ~ b' w h ~ ~ l.~ ~ ~ 7x~ ~5 94 p9 :2' ~ 1PU4 ~~ 6 / z 0 4 M Q W w ~ o ~"~ = W H Q "i z •~ ~ H w Q ~~o U W o Q ~~ t ut-)' W 1 H ~ C ' ~~. Q ~+ -- zo' ~-I R . 1 . ~ ~ .~~ ti ~~ 1 to a~ ~ + N ,~ '~~ ~. N '~~ U ~ /, 0 4 0..: ~4 ~~ ~ ,~'A i~ ' .. 7 ? gip`? ~''~/ ? ~ ~ o ~ z ~ ~ W N 1,~1 ~ O .Z'd ~ ~ ~ ~ ~ m W W ~- '~ ~ z ~ ~. ~!' ~~ i:. ~ vWi d~~ ' - y .3 ~ U~ Q ~~~~ ti°^' ~ ~ ~ o I I ~. \ /. ~ p x ~ I ~{, z ~ ~ ~ I ~Jl(~I~ P164 STAFF REPORT PL~INNING DEPARTMENT Date: October 5, 2011 RANCHO CUCAMONGA To: Mayor and Members of the City Council John R. Gillison, City Manager From: James R. Troyer, AICP, Planning Director By: Mayuko Nakajima, Assistant Planner Subject: POINT OF HISTORIC INTEREST DESIGNATION DRC2011-00851 - LEWIS OPERATING CORPORATION - A request to designate the DeBerard Ranch as a Point of Historic Interest, located at the southwest corner of Sixth Street and Archibald Avenue - APN: 0210-062-08. Related file: Tentative Tract Map SUBTT18804. The project is categorically exempt under Section 15308 as a Class 8 exemption of the guidelines for the California Environmental Quality Act. RECOMMENDATION: The Historic Preservation Commission unanimously recommends designation of the DeBerard Ranch as a Point of Historic Interest by adoption of the attached Resolution of Approval. BACKGROUND: This property was known as the DeBerard Ranch that belonged to Wilford H. DeBerard, an early Rancho Cucamonga rancher. Before moving to the area, he worked as a city engineer in Chicago and. later worked on the Hoover Dam. In 1904, he built a house on this property and established a vineyard and orchard. In 1934, DeBerard and several prominent families in the Cucamonga region formed the Cucamonga Pioneer- Vineyard Association. The association purchased the California Wine Association winery from Garrett and Company and became the first co-operative in Cucamonga to own and operate its own winery. In 1994, the Deberard House suffered from a fire that partially destroyed the house. The house was ultimately demolished because it was. determined that more than fifty percent of the structure was damaged by the fire. At that time, the house was utilized as a residence which made it a legal non- conforming use since the property was zoned industrial. At this time, the Council is asked to review the Point of Historic Interest designation application for the Tentative Tract Map SUBTT18804 that includes 55 single-family lots and 12 condominium lots for the 119-unit development (55 single-family units and 64 multi-family residences), which was approved during the September 14, 2011 Planning Commission meeting. ANALYSIS: The attached Historic Preservation Commission staff report provides a detailed analysis of the historical and cultural significance of the DeBerard Ranch. ENVIRONMENTAL ASSESSMENT: The project is categorically exempt under Section 15308 as a Class 8 exemption of the guidelines for the California Environmental Quality Act. Res ully submitted, !`• Jam .Troyer, AICP Plan g Director Attachments: Exhibit A -Historic Preservation. Commission Staff Report and minutes. dated September 14, 2011 Draft Resolution of Approval for Point of Historic Interest Designation DRC2011-00851 STAFF REPORT PI.~INNING DEP~IRTMENT Date: September 14, 2011 RANCHO To: Chairman and Members of the Historic Preservation Commission (~UCAMONGA From:. James R. Troyer, AICP, Planning Director By: Mayuko Nakajima, Assistant Planner Subject: POINT OF HISTORIC INTEREST DESIGNATION DRC2011-00851 -. LEWIS OPERATING CORPORATION - A request to designate the DeBerard Ranch as a Point of Historic Interest, located at the southwest corner of Sixth Street and Archibald Avenue - APN: 0210-062-08. Related file: Tentative Tract Map SUBTT18804. The project is categorically exempt under Section 15308 as a Class 8 exemption of the guidelines for the California Environmental Quality Act. This item will be forwarded to the City Council for final action. BACKGROUND A. Historical Significance: This property was known as the DeBerard. Ranch that belonged to Wilford H. DeBerard, an early Rancho Cucamonga rancher. He was also an engineer for the Hoover Dam and worked as a city engineer in Chicago. He built a house on this property in. 1904 and established vineyards and orchards. In 1934, several prominent families in the Cucamonga region formed the Cucamonga Pioneer Vineyard Association, including the Hofer, Thomas, DeBerard, Milliken, and Belcher families. The association purchased the California Wine Association winery from Garrett and Company and became the first co-operative in Cucamonga to own and operate its own winery. His sons, Harry and Art, managed the ranch after Wilford's death. His grandson, Robert DeBerard owned the property until 2004. B. Site Characteristics: The DeBerard property site is located on the southwest corner of Sixth Street and Archibald Avenue. The site is 18.7 gross acres and is designated as Low-Medium (LM) Residential. Just across the street, east of Archibald Avenue was the Lucas Ranch property. The winery building leased from Lucas Ranch is currently. known as the Biane Winery, formerly Padre Winery. ANALYSIS A. General: In 1994, a fire partially destroyed the DeBerard house which was subsequently demolished because it was determined that there was over fifty percent structural damage. The memorandum of the incident and accompanying photographs are attached as Exhibit A. There is a footprint of the building that is still visible, as well as various trees and rubble. According to the Rancho Cucamonga Industrial Area Specific Plan Subarea 16 Redesignation Environmental Impact Report (EIR), the property also contained several barns and out buildings used for storing agricultural equipment; three were board and batten construction, and others were built of corrugated sheet tin. Those outbuildings were also -demolished sometime between 1996 -present. A wide variety of mature trees were interspersed throughout the ranch including deodar, acacia, date palms, pomegranate, avocado, eucalyptus, walnut, pepper trees, palms, peaches and citrus. P165 The Subarea 16 EIR notes that "in the absence of the 1910 ranch house, the remaining structures onsite do not appear eligible for the National Register, or for Local Landmark P166 POINT OF HISTORIC INTEREST DESIGNATION - DRC2011-00851 LEWIS OPERATING CORPORATION SEPTEMBER 14, 2011 PAGE 2 designation. As an example of supporting ranch structures (outbuildings, barns, sheds) and landscaping and cultivation (extant vines, small citrus groves, windrow, etc.) the DeBerard property appears eligible for designation as a Rancho Cucamonga Point of Historic Interest" (5.12-4). Staff concurs that without the main structure, the site only qualifies as a Historic Point of Interest, which is merely recognition for historical purposes. Staff recommends that a commemorative plaque be installed when the property is developed. At this time, the Commission is asked to review the Point of Historic Interest designation application because it is related to the tract map request that includes 55 single-family lots and 12 lots for condominium purposes for a proposed 119 unit development (55 single-family residences and 64 multi-family residences -case file: SUBTT18804), also on tonight's Planning Commission agenda. B. Environmental Assessment: The project is categorically exempt under Section 15308 as a Class 8 exemption of the guidelines for the California Environmental Quality Act. FACTS FOR FINDING: Section 2.24.010 states that the Council may designate a property as a Point of Historic Interest, if it meets the requirements applicable to Historic Landmarks under paragraph B of Section 2.24.050. Points of Historic Interest shall not be required to retain integrity from their periods of significance. A. Historic. Cultural, and/or Architectural Significance: Finding 1: It is or was once associated with events that made a significant contribution to the broad patterns of local or regional history or the cultural heritage of California or the United States. Facts: At the time prohibition was repealed in 1933, DeBerard and other prominent local vintners formed the first co-operative in Cucamonga. He was part of an important group that formed the Cucamonga Pioneer Vineyard Association. This association purchased the California Wine Association winery from Garrett and Company and became the first co-operative in Cucamonga to own and operate its own winery. This was the period when wine making boomed and the wine-making industry shifted from small to large-scale production operations. "In order to compete with large-scale wineries, small-scale wineries joined with one another to form cooperatives such as the Cucamonga Pioneer Vineyard Association (formed 1934), which allowed association members to pool fruit and share revenue on a percentage basis determined by the quantity of fruit contributed by each grower. Operating out of a winery located east of Haven Avenue, just north of the Santa Fe Railway (demolished), the Cucamonga Pioneer Vineyard Association is described as, `Cucamonga Valley's first mutual marketing group of grape growers.' Cucamonga Pioneer Vineyard Association focused heavily on pricing -and marketing of its products, responding to the Depression Era need of grape growers to turn a profit and take advantage of the .renewed, post-Prohibition market .for alcohol products. Also benefitting cooperative grape growers at the time, cooperative associations received exemption from federal income tax, with individuals rather than the association- required to pay tax on their portion of the profit. Improvements in the handling and transportation of wine grapes that came P167 POINT OF HISTORIC INTEREST DESIGNATION - DRC2011-00851 LEWIS OPERATING CORPORATION SEPTEMBER 14,2011 PAGE 3 about upon the repeal of Prohibition also facilitated recovery and success of the winemaking industry in the Cucamonga Valley, which continued to flourish until the early 1950s" (Chattel Architecture, Rancho Cucamonga Historic Context Statement, 2010, pg. 13). As part of the post-prohibition era, Mr. DeBerard and his 18-acre property has made a significant contribution to the cultural heritage of California, which was wine-making. CORRESPONDENCE: The Point of Historic Interest Designation was advertised as a public hearing in the Inland Valley Daily Bulletin .newspaper, the properties were posted, and notices were mailed to all property owners within 660 feet of the project site. RECOMMENDATION: Staff recommends that the Historic Preservation Commission recommend approval of Point of Historic Interest designation DRC2011-00851, to be forwarded to the City Council for final ac#ion. Respectfully submitted, ~' Jam R. Troyer, AICP Planning Director JRT:MN/dh Attachment: Exhibit A -October 3, 1994 Memorandum Exhibit B -Photographs August 11, 2011 Draft Resolution of Approval for DRC2011-00851 CITY OF RANCHO CUCAMONGA MEMORANDUM P168 ~~ ,: .~~ _ DATE: October 3, 1994 ~; <:.t~.:. T0: /J Bil~/Makshanoff, Building Official Buller, City Planner : ~~ Larry Henderson, AICP, Principal Planner SUBJECT: Fire Damage at 9663 Sixth Street, DeBerard Residence Thank you for the consultation relative to the historic status of the subject house. The subject residence is on the City's list of historic resources and is identified as potential local, state, and national register because. it is an excellent example of a vineyard house (see attached copy Historic Resources form). The house is unique because it retains its historic context, i.e., located within a 130-acre operating vineyard and owned by the same family since the early 1900s. Regretfully I must concur with your conclusion that the structure is damaged over 50 percent of the structural value, having completely lost the second floor, almost the entire rear wall, the eastern-most room's floor, and. a majority of the remaining upright structural members charred to a significant depth (see attached copies of the recently taken photographs). Since the structure is not a designated landmark and could not be reasonably restored to its previous level, City Preservation Ordinance does not require consultation and action by the Historic Preservation Commission. A copy of this memorandum is being forwarded for the Commission's inf ormation: Again, thank you for your staff's consultation in this matter. If you have further questions, please call me or Larry Henderson at extension 2251 or 2253, respectively. BB:LJH:sp cc: Chairman and Members of the Historic Preservation.Commission Carlos Silva, Rehabilitation Specialist Alan Warren, AICP, Associate Planner EXHI6IF A • CITY OF RANCHO CUCAMONGA 96f3 6TH. STREET P169 NQRTH ELEV. EAST ELEV. • • CITY OF RANCHO CUCAMONGA 9fifi3 fiTH. STREET P170 SOUTH ELEV. WEST ELEV. P171 CITY OF RANCHO CUCAMONGA ~~ T~ TWEET INTERIOR 11~'AL~ ®AMAGE ,~. ~. ~. ,~ -. _~ -~- INTERIOR 1=~OOR DAMAGE P172 µF EXI vn n- ~ street, cooking southeast at footprint of house Vineyard -looking southwest (photos taken 8/18/11) P173 ~~ --.--r=- v ~i ~v~aw~ as ~vvi~~~ ~y r~vva Trees on project site -looking southeast (photos taken 8/18/11) P174 i rees on project site - iooKing soutn On 6t" Street, looking southeast (photos taken 8/18/11) P175 rootprint of House Footprint of house (photos taken 8118/11) P176 Rubble found on site Rubble found on site (photos taken X3/1 ~I1 ~ ) P177 RESOLUTION NO. 11-06 A RESOLUTION OF THE HISTORIC PRESERVATION COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, RECOMMENDING APPROVAL OF POINT OF HISTORIC INTEREST DESIGNATION DRC2011- 00851,DESIGNATING THE DEBERARD RANCH AS A POINT OF HISTORIC INTEREST, LOCATED ON THE SOUTHW EST CORNER OF SIXTH STREET AND ARC.HIBALDAVENUE -APN: 0210-062-08; AND MAKING FINDINGS IN SUPPORT THEREOF. A. Recitals. 1. The Lewis Operating Corporation filed an application for a Point of Historic Interest Designation as described in the title of this Resolution. Hereinafter in this Resolution, the subject Landmark is referred to as "the application." 2. On September 14, 2011, the Historic Preservation Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing on the application and concluded said hearing on that date. 3. All legal prerequisites prior to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, it is herebyfound, determined, and resolved bythe Historic Preservation Commission of the City of Rancho Cucamonga as follows: 1. This Commission hereby specifically finds that all of the facts set forth in the Recitals, Part "A," of this Resolution are true and correct. 2. The application applies to the 18 acre site, located on the southwest comer of Sixth Street and Archibald Avenue, as shown on Attachment A. 3. Based upon substantial evidence presented to this Commission during the above-referenced public hearing on September 14, 2011, including written and oral staff reports, together with public testimony, and pursuant to Section 2.24.090 of the Rancho Cucamonga Municipal Code, this Commission hereby makes the following findings and facts: A. Historic. Cultural, and/or Architectural Significance: Finding 1: It is or was once associated with events that made a significant contribution to the broad patterns of local or regional history or the cultural heritage of California or the United States. Facts: At the time prohibition was repealed in 1933, DeBerard and other prominent local vintners formed the first co-operative in Cucamonga. He was part of an important group that formed the Cucamonga Pioneer Vineyard Association. This association purchased the California Wine Association W ineryfrom Garrett and Company and became the first co-operative in Cucamonga to own and operate its own winery. This was the period when wine making boomed and the wine-making industry shifted from small to large-scale production operations. "In order to compete with large-scale wineries, small-scale wineries joined with one another to form P178 HISTORIC PRESERVATION COMMISSION RESOLUTION NO. 11-06 DRC2011-00851 -LEWIS OPERATING CORPORATION September 14, 2011 Page 2 cooperatives such as the Cucamonga Pioneer Vineyard Association (formed 1934), which allowed association members to pool fruit and share revenue on a percentage basis determined by the quantity of fruit contributed by each grower. Operating out of a winery located east of Haven Avenue, just north of the Santa Fe Railway (demolished), the Cucamonga Pioneer Vineyard Association is described as, 'Cucamonga Valley's first mutual marketing group of grape growers.' Cucamonga Pioneer Vineyard Association focused heavily on pricing and marketing of its products, responding to the Depression Era need of grape growers to turn a profit and take advantage of the renewed, post-Prohibition market for alcohol products. Also benefitting cooperative grape growers at the time, cooperative associations received exemption from federal income tax, with individuals rather than the association required to pay tax on their portion of the profit. Improvements in the handling and transportation of wine grapes that came about upon the repeal of Prohibition also facilitated recovery and success of the winemaking industry in the Cucamonga Valley, which continued to flourish until the early 1950s" (Chattel Architecture, Rancho Cucamonga.. Historic Context Statement, 2010, pg. 13). As part of the post-prohibition era, Mr. DeBerard and his 18-acre property has made a significant contribution to the cultural heritage of California, which was wine-making. 4. This Commission hereby finds that the project has been reviewed and considered in compliance with the California Environmental Quality Act (CEQA) of 1970, as amended, and the Guidelines promulgated thereunder. The Commission finds that this Point of Historic Interest Designation is exempt under CEQA, pursuant to State CEQA Guidelines Section 15308, as a Class 8 exemption. 5. Based upon the findings and conclusions set forth in paragraphs 1, 2, 3, and 4 above, this Commission hereby resolves that, pursuant to Chapter 2.24 of the Rancho Cucamonga Municipal Code, the Historic Preservation Commission of the City of Rancho Cucamonga hereby recommends approval of Point of Historic Interest Designation on the 14th day of September 2011. 6. The Secretary to this Commission shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 14TH DAY OF SEPTEMBER 2011. HISTORIC PRESERVATION COMMISSION OF THE CITY OF RANCHO CUCAMONGA ~i (_/ice BY: Luis Munoz, Jr., Chairman ATTEST: ~~• Ja R. Troyer, AI P, ecretary P179 HISTORIC PRESERVATION COMMISSION RESOLUTION NO. 11-06 DRC2011-00851 - LEWIS OPERATING CORPORATION September 14, 2011 Page 3 I, James R. Troyer, AICP, Secretary of the Historic Preservation Commission of the City of Rancho Cucamonga, do herebycertifythatthe foregoing Resolution was dulyand regularly introduced, passed, and adopted by the Historic Preservation Commission of the City of Rancho Cucamonga, at a regular meeting of the Historic Preservation Commission held on the 14th day of September, 2011, by the following vote-to-wit: AYES: COMMISSIONERS: FLETCHER; HOWDYSHELL; MUNOZ; WIMBERLY NOES: COMMISSIONERS: NONE ABSENT: COMMISSIONERS: oAxACA ABSTAIN: COMMISSIONERS: NONE .....o Attachment A P181 CITY OF RANCHO CUCAMONGA HISTORIC PRESERVATION COMMISSION MINUTES Regular Meeting September 14, 2011 Chairman Munoz called the Regular Meeting of the City of Rancho Cucamonga Historic Preservation Commission to order at 7:00 p.m. The meeting was held in the Council Chambers at Rancho Cucamonga Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Chairman Munoz then led in the pledge of allegiance. ROLL CALL COMMISSIONERS: PRESENT: Richard Fletcher, Frances Howdyshell, Lou Munoz, Ray Wimberly ABSENT: Francisco Oaxaca STAFF PRESENT: Candyce Burnett, Senior Planner; Steven Flower, Assistant City Attorney; Steve Fowler, Assistant Planner; Dan James, Senior Civil Engineer; Mayuko Nakajima, Assistant Planner; Lois Schrader, Planning Commission Secretary; Mike Smith, Associate Planner; James Troyer, Planning Director; Tabe Van der Zwaag, Associate Planner .**~* ANNOUNCEMENTS None ~.*.* APPROVAL OF MINUTES Motion: Moved by Fletcher, seconded by Wimberly (Howdyshell abstain, Oaxaca absent), carried 3-0-1-1, to approve the minutes of August 24, 2011. ..,,,,. PUBLIC HEARINGS A. POINT OF HISTORIC INTEREST DESIGNATION DRC2011-00851 - LEWIS OPERATING CORPORATION - A request to designate the DeBerard Ranch as a Point of Historic Interest, located at the southwest corner of Sixth Street and Archibald Avenue - APN: 0210-062-08. Related file: Tentative Tract Map SUBTT18804. The project is categorically exempt under Section 15308 as a Class 8 exemption of the guidelines for the California Environmental Quality Act. This item will be forwarded to the City Council for final action. Mayuko Nakajima, Assistant Planner, presented the staff report and gave a brief PowerPoint presentation (copy on file). Garth Chambers of Lewis Operating Corp. stated he was available for questions. P182 Vice Chairman Howdyshell complimented the applicant for being proactive by initiating the Historic Point of Interest designation. Chairman Munoz opened the public hearing and hearing no comment, closed the public hearing. Commissioner Fletcher said he appreciates the applicants request and the designation is well deserved. He said many winery properties have been lost in the City noting that this is not necessarily all bad as we built a lovely town that is beneficial to residents. He said the history of the families that settled here was interesting to hear. Commissioner Wimberly concurred and commended the applicant. He agreed with the facts to support the significant association with the property. Vice Chairman Howdyshell asked if there will be a plaque or marker on the property. She said she learned a lot from the report. Ms. Nakajima said a monument and plaque will be submitted for approval by the Planning Director and a condition has been incorporated into the conditions with the related development requests that will be heard by the Planning Commission within the context of their meeting tonight. Chairman Munoz said it was a great staff report and likened it to reading about the history of our town. He said the property lines up with a place associated with events related to our region's history. He supported the Historic Point of Interest Designation. Motion: Moved by Fletcher, seconded by Wimberly, to adopt the Resolution recommending approval of Point Of Historic Interest Designation DRC2011-00851 to be forwarded to the City Council for final action. Motion carried by the following vote: AYES: FLETCHER, HOWDYSHELL, MUNOZ, WIMBERLY NOES: NONE ABSENT: OAXACA -carried ~~.* B. ORAL UPDATE REGARDING A REQUEST TOR ~' HISTORIC ROUTE 66 James Troyer, Planning Director, reported that the request to rename Foothill Boulevar oute 66 is being overseen by the Redevelopment Agency (RDA) and they are still condu research. He said that when a decision is made staff will again inform the Commission. Chairman Munoz asked if the research is being done at someo Mr. Troyer said that it is being done per the City Co i `s direction. He said there are some concerns such as readdressing 2500 businesses g Foothill Boulevard. He noted that RDA staff is checking with the postmaster and this is ju , ne of the concerns. Commissioner Fletcher asked if thean to poll the businesses for their opinion on the proposal. Mr. Troyer said we don't kn ~ et; they are checking with the postal authorities first. Chairman Munoz no there could be expenses to those businesses such as for literature, cards, etc. He instruct a secretary to receive and file the report. HPC Minutes -2- September 14, 2011 P183 RESOLUTION NO. / /~ l IfJ.~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING POINT OF HISTORIC INTEREST DESIGNATION DRC2011-00851, DESIGNATING THE DEBERARD PROPERTYA POINT OF HISTORIC INTEREST, LOCATED AT THE SOUTHWEST CORNER OF SIXTH STREET AND ARCHIBALD AVENUE -AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 0210-062-08. A. Recitals 1. The City of Rancho Cucamonga filed an application for a Point of Historic Interest as described in the title of this Resolution. Hereinafter in this Resolution, the subject Point of Historic Interest is referred to as "the application." 2. On September 14, 2011, the Historic Preservation Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing on the application and concluded said hearing on that date. 3. On October 5, 2011, the City Council held their meeting and approved Point of Historic Interest DRC2011-00851. 4. All legal prerequisites prior to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, it is hereby found, determined, and resolved by the City Council of the City of Rancho Cucamonga as follows: 1. This Council hereby specifically finds that all of the facts set forth in the Recitals, Part "A," of this Resolution are true and correct. 2. The application applies to approximately 18.7 acres of land, basically a rectangular configuration, located on the southwest corner of Sixth Street and Archibald Avenue. 3. Based upon substantial evidence presented to this Council, including minutes of the public hearing by the Historic Preservation Commission on September 14, 2011, including written and oral staff reports, and pursuant to Section 2.24.060 of the Rancho Cucamonga Municipal Code, this Council hereby makes the following findings and facts: A. Historical and Cultural Significance: Finding 1: It is or was once associated with events that made a significant contribution to the broad patterns of local or regional history or the cultural heritage of California or the United States. Facts: At the time prohibition was repealed in 1933, DeBerard and other prominent local vintners formed the first co-operative in Cucamonga. He was part of an important group that formed the Cucamonga Pioneer Vineyard Association. This association purchased the California Wine Association winery from Garrett and Company and became the first co- operative in Cucamonga to own and operate its own winery. This was the P184 CITY COUNCIL RESOLUTION NO. DRC2011-00851 -CITY OF RANCHO CUCAMONGA October 5, 2011 Page 2 period when wine making boomed and the wine-making industry shifted from small to large-scale production operations. "In order to compete with large-scale wineries, small-scale wineries joined with one another to form cooperatives such as the Cucamonga Pioneer Vineyard Association (formed 1934), which allowed association members to pool fruit and share revenue on . a percentage basis determined by the quantity of fruit contributed by each grower. Operating out of a winery located east of Haven Avenue, just north of the Santa Fe Railway (demolished), the Cucamonga Pioneer Vineyard Association is described as, 'Cucamonga Valley's first mutual marketing group of grape growers.' Cucamonga Pioneer Vineyard Association focused heavily on pricing and marketing of its products, responding to the Depression Era need of grape growers to turn a profit and take advantage of the renewed, post-Prohibition market for alcohol products. Also benefitting cooperative grape growers at the time, cooperative associations received exemption from federal income tax, with individuals rather than the association required to pay tax on their portion of the profit. Improvements in the handling and transportation of wine grapes that came about upon the repeal of Prohibition also facilitated recovery and success of the winemaking industry in the Cucamonga Valley, which continued to flourish until the early 1950s" (Chattel Architecture, Rancho Cucamonga Historic Context Statement, 2010, pg. 13). As part of the post- prohibition era, Mr. DeBerard and his 18-acre property has made a sigriificant contribution to the cultural heritage of California, which was wine-making. 4. This Council hereby finds that the project has been reviewed and considered in compliance with the California Environmental Quality Act (CEQA) of 1970, as amended, and the Guidelines promulgated thereunder. The Council finds that this Point of Historic Interest Designation is exempt under CEQA, pursuant to State CEQA Guidelines Section 15308, as a Class 8 exemption. 5. Based upon the findings and conclusions set forth in Paragraphs 1, 2, 3, and 4 above, this Council hereby resolves that, pursuant to Chapter 2.24 of the Rancho Cucamonga Municipal Code, the City Council of the City of Rancho Cucamonga hereby recommends approval of Point of Historic Interest Designation on the 5th day of October 2011. 6. The Mayor shall certify to the adoption of this Resolution. STAFF REPORT PUBLIC WOR]<S SERVICES DEPARTD4ENT RANCHO Date: October 5, 2011 C,,UCAMONGA To: Mayor and Members of the City Council John R. Gillison, City Manager From: William Wittkopf, Public Works Services Director By: Ty Quaintance, Facilities Superintendent Paul Fisher, Management Aide Subject: ACCEPT THE "PUBLIC WORKS CORPORATE YARD ROOFING REPAIR", CONTRACT NO. CO 2011-076, 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 $11,800 RECOMMENDATION It is recommended that the City Council accept the Public Works Corporate Yard Roofing Repair project, Contract No. CO 2011-076, as complete, approve the resolution authorizing the Public Works Services Director to file a Notice of Completion, release the Faithful Performance Bond, accept a Maintenance Bond, authorize the release of the Labor and Materials Bond, No. 12077586, in the amount of $11,800 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 $1,180, thirty-five (35) days after acceptance, and approve the final contract in the amount of $11,800. BACKGROUND/ANALYSIS The Public Works Corporate Yard Roofing Repair project, approved in the FY 2010-11 budget, was competitively bid on May 10, 2011. The bids received were under budget and a contract was awarded to Best Contracting Services, Incorporated of Gardena, California as the lowest responsive, responsible bidder. 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 miscellaneous roof repairs to the Corporate Yard warehouse building including, but not limited to, enlarging scupper drains, applying rubberized emulsion to deteriorated surfaces and sealing roof penetrations and cap sheet wall flashing. Pertinent information of the project is as follows: - Budgeted Amount: - Account Numbers: $25,000 1025001-5602 (Capital Reserve) P185 Publish dates for local paper: April 19 and April 26, 2011 P186 PUBLIC WORKS SERVICES DEPARTMENT STAFF REPORT Re: ACCEPT PUBLIC WORKS CORPORATE YARD ROOFING REPAIR October 5, 2011 Page 2 - Bid Opening: - Contract Date: - Low Bidder: - Contract Amount: - Contingency: - Final Contract Amount: - Increase in Contract Amount: May 10, 2011 June 14, 2011 Best Contracting Services, Inc. $11, 800.00 $ 1,180.00 $11, 800.00 $ 0.00 (0%) Respe Ily s fitted, it I William Wittkopf Public Works Services Director WW:TQ:pf Attachment P187 RESOLUTION NO. //-%~'~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE PUBLIC WORKS CORPORATE YARD ROOFING REPAIR AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for the Public Works Corporate Yard Roofing repair 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 R.1NCH0 CUCAMONG.1 FIRE PROTECTION DISTRICT Date: October 5, 2011 RANCHO CUCAMONGA To: Mayor L. Dennis Michael and Members of the City Council John R. Gillison, City Manager From: Mike Bell, Fire Chief By: Rob Ball, Fire Marshal Subject: Resolution Confirming Weed and Fire Hazard Abatement Fees RECOMMENDATION It is recommended that the City Council approve Resolution No. !/-~~ confirming an itemized report of billed but unpaid fees associated with weed and fire hazard abatement and authorize said fees to be special assessments to be included on the tax roll for assessment on the parcels listed in the report. BACKGROUND The City adopted Ordinance 832, which is codified as Chapter 8.46 of the Municipal Code, providing for the removal of seasonal grasses, weeds, and other fire hazards. The Municipal Code authorizes the Rancho Cucamonga Fire Protection District, serving as the City's fire department, to perform weed and fire hazard abatement on behalf of the City. In accordance with the provisions of the Municipal Code, the District provided notice to abate weeds and fire hazards to the owners of record of non-compliant parcels and . provided a completion date for the required abatement. Owners receiving such notices were advised of their right to object and appeal the order to abate. Parcels that were not abated by the completion date were referred to approved contractors to perform the required abatement work by order of the District. The contractors who completed the abatement work provided itemized billings for the cost of the abatement work for each parcel. The itemized billings also included before and after photos to document the work completed by the contractors. In accordance with the terms of the contract between the District and the weed abatement contractors, the billings have been paid with District funds. Using the itemized contractors' billings, the District prepared an itemized Notice of Payment Due for each parcel where the hazards were abated by a contractor. The Notices of Payment Due detailed all abatement costs for each affected parcel. As allowed by District Resolution FD 10-035, the Disitrict included a re-inspection fee and an administrative fee in the Notice of Payment Due for each parcel. The Notices served as billings from the District to the parcel owner of record. Each billing advised the owner of the terms of payment as well as his/her right to appeal the amount of the billing in whole or in part and provided instructions for how to file an appeal. P188 P189 ReSOLU'['lON CONFIRMING WILD AND FIRI3 HA'7..ARll ABA'r13M~N'f FI31~S PAGE 2 OCI'OHI~R ~, 2011 The report included with this resolution shows, by parcel number, the amounts of the contractor billings and District fees that have not been paid according to the terms of the Notice of Payment Due. There area total of 33 parcels affected by this resolution. In accordance with the Municipal Code, the City Council must confirm by resolution the unpaid fees in order for the District to send them to the County Auditor as a special assessment to be included on the tax roll for assessment on the individual parcels. This resolution serves that purpose. Respe ully submitte .~ G:._% Mike Bell Fire Chief P190 RESOLUTION NO. /~"~h~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA CONFIRMING AN ITEMIZED WRITTEN REPORT SHOWING THE ACTUAL COSTS OF WEED AND FIRE HAZARD ABATEMENT FOR EACH SEPARATE PARCEL OF LAND AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 39574, PROVIDING THAT EACH SUCH COST OF ABATEMENT SHALL CONSTITUTE A SPECIAL ASSESSMENT AND LIEN AGAINST EACH LISTED PARCEL OF LAND PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 39577, AND PROVIDING FOR THE FILING OF SAID REPORT WITH THE COUNTY AUDITOR. A. Recitals (i) California Government Code Section 39502 authorizes the City of Rancho Cucamonga (City) to adopt an ordinance providing for the removal of grass, weeds, rubbish and other materials that can be dangerous or injurious to neighboring property or the health and welfare of residents of the vicinity and make the cost of removal a lien on the property. (ii) The City adopted Ordinance 832, which is codified as Chapter 8.46 of the Municipal Code providing for the removal of grass, weeds, etc. as allowed by the Government Code. (iii) Chapter 8.46 of the Municipal Code authorizes the Rancho Cucamonga Fire Protection District ("District"), serving as the City's fire department, to perform weed and fire hazard abatement on behalf of the City. (iv) The District provided notice to abate weeds and fire hazards to the owners of record of non-compliant parcels and provided a completion date for the required abatement, all as required by law. Owners receiving such notice were advised of their right to object and appeal the order to abate. (v) Parcels not abated by the completion date were referred to approved contractors to perform the required abatement work, by order of the District. (vi) The District was provided itemized billings for the cost of abatement for each parcel by the abatement contractors. Using the itemized contractors' billings, the District prepared an itemized, written report setting forth all abatement costs for each affected parcel, as-required by California Government Code Section 39574 ("written report"). Prior to the adoption of this Resolution, the District billed the owners of record of the affected parcels listed in the written report for the cost of abatement, plus approved administrative fees as authorized by Government Code Section 38573 and District's fee resolution (collectively, "costs of abatement"). Owners receiving such billings were advised of their right to object and appeal the amount of the bill. None of the costs or fees set forth in the written report have been paid, nor are any the subject of a pending appeal. P191 (vii) Attached hereto as Exhibit "A", and incorporated by reference herein, is the written report required by California Government Code Section 39574, setting forth a true and correct list of parcels with unpaid weed abatement costs and fees, and the amount of all costs of abatement for each parcel. (viii) All legal prerequisites to the adoption of this Resolution have occurred. B. Resolution NOW, THEREFORE, the City Council hereby finds and resolves as follows: correct. The facts set forth in Recitals, Part A, of this Resolution are true and 2. The City Council hereby finds that all costs of abatement set forth in Exhibit A are reasonable and do not exceed the actual costs to the City or District in providing abatement services. Based thereon, the City Council hereby confirms all costs set forth in the written report, Exhibit A hereto. 3. All costs of abatement for each parcel of land listed in Exhibit A shall constitute a special assessment and lien against that parcel of land, as authorized by California Government Code Section 39577 and Rancho Cucamonga Municipal Code Chapter 8.46. 4. The Fire Chief is hereby directed to deliver a certified copy of this Resolution, including Exhibit A hereto, to the San Bernardino County Auditor whereupon all costs of abatement set forth in Exhibit A shall constitute an assessment against each listed parcel as part of the County's tax assessments, and shall be made part of the tax rolls, all in accordance with California Government Code Sections 39578, 39579, 39580 and 39583 and any other provision of law applicable thereto. Thereafter, a lien shall attach against each such parcel upon recordation of the order confirming the assessment in the office of the County Recorder. 6. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this day of , 2011, upon the following vote: AYES NOES ABSTAIN L. Dennis Michael, Mayor P192 I, ,City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was adopted at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2011. 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LL) ~ ~ O In In In In ~ ~ ~ W ~ O !~ ~ ~ W ~ ~ ~ ~ ~ r r N O I~ O O ~ O O O N O N N N O O O O O ~ N r N N N N N N N N N N N N N N N N N N N N P196 STAFF REPORT ENGINEF_RING DEPARTMENT Date: October 5, 2011 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 ,~ RANCHO C,UCAMONGA Subject: RELEASE OF FAITHFUL PERFOMANCE BOND RETAINED IN LIEU OF MAINTENANCE GUARANTEE BOND FOR DRC2007-00455, LOCATED 6541 WOODRUFF PLACE, SUBMITTED BY TA CONSTRUCTION RECOMMENDATION It is recommended that City Council authorize the City Clerk to release the Faithful Performance Bond retained in lieu of Maintenance Guarantee Bond, for DRC2007-00455, located 6541 Woodruff Place, submitted by TA Construction BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER TA Construction 234 N. EI Molina Avenue, Suite 100 Pasadena, CA 91101 Release: Faithful Performance Bond #SU1100846 (previously retained in lieu of Maintenance) Respectful) _submitted, r,.~ri Mark euer Director of Engineering Services/City Engineer MAS:CC/alrw $57,700.00 Attachment(s) P197 EXHIBIT A VICINITY MAP MI PALUMAK" D ~ ~' a m ~ v ~ D ~~ ~ ~ ~ MT RITTER ST r I-15 FWY HIGHLAND AV 3 PINNACLE PEAK DRC2007-00455 o`S 00 c~ ~~ ~a cr ~~ City of Rancho Cucamonga Engineering Services Division DRC2007-00455 d~ VICINITY MAP (Not to Scale) P198 STAFF REPORT ENGINEERING SERVICES DEP.\R'I~i~'IENT Date: October 5, 2011 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 f +;~~ Shelley Hayes, Assistant Engineer~l,~,~ ~. ti r ,~ RANCHO C,UCAMONGA Subject: ACCEPT THE ARROW ROUTE PAVEMENT REHABILITATION FROM ROCHESTER AVENUE TO JUNEBERRY DRIVE, CONTRACT NO. 11-046 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 $323,476.79 RECOMMENDATION It is recommended that the City Council accept the Arrow Route Pavement Rehabilitation from Rochester Avenue to Juneberry Drive, Contract No. 11-046, 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 $341,000.00 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 $32,347.68, 35 days after acceptance. Also, approve the final contract amount of $323,476.79. 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 Arrow Route pavement rehabilitation from Rochester Avenue to Juneberry Drive project improvements scope of work consisted of pavement grinding, routing and crack seal, asphalt concrete pavement, asphalt rubber overlay, re-striping and pavement markings and re-installation of inductive loops. Pertinent information of the project is as follows: ~, Budgeted Amount: ~ Account Number: Engineer's Estimate: City. Council Approval to Advertise Publish dates for local paper: Bid Opening: Contract Award Date: Low Bidder: $350,000.00 1176303-5650/1768176-0 $380,246.00 March 16, 2011 March 22 and 29, 2011 April 5, 2011 April 20, 2011 All American Asphalt P199 CITY COUNCIL STAFF REPORT Re: Arrow Route Pavement Rehabilitation from Rochester Avenue to Juneberry Drive October 5, 2011 Page 2 Contract Amount 10% Contingency: Final Contract Amount: Difference in Contract Amount: $341,000.00 $34,100.00 $323,476.79 -($17,523.21) (-5.14%) The net decrease in the total cost of the project is a result of one (1) Contract Change Order, the balancing statement. The notable change that was significant to the decrease of the Contract amount was less asphalt rubber hot mix was required on the portion of Arrow Route under the freeway overpass. The balancing statement accounted for other minor increases and decreases in the project quantities. Respectfully submitted, s ~-~. --~ Mark A. Steuer Director of Engineering Services/City Engineer MAS/RMD/SH:Is Attachment P200 z I ~~~j, w 0 - - ~'J ~ `~ d ~ U Dom, f2 J ~ N ~ I r - nd sd3 i I Q m nv vON I~ ~ s, ~ I ~ f ~ ~, ~ I ~ OnlB ~ N3 OJ.Va ~ m ~ i :1 )RI'J AYV O ~ 3nd: S3HOOM U ~ s to 5 v I (~ U I 3n N3~Il~ll ~ ~ ~ ~ O I Q 0 H ~ ~ ~ S s m ^ ~ I a ^ ~ N '~ 3nd 3n'dHl x f- I~ - ~ J d 'dS a3H ~ ~ ~ ^ o I~-II 3nd 1V91H av - ~ (-' i o L _ -~ (~ ~ z b NV ll3H I I I ~ ~ -~ nb' OaV1.3N1 oI II I S l,la 8 w I a ~u ~ ~ ~ d 021 NI ~ NHIl3Nab' m ~ J ~ ~ ~ ~ ~-- _ is Sal dds ~-~~ _ _ _ '~ t _ ~~ ~~~ G~ ° env 3noao ;Fa ~ ~ ~:. c- vi ,Z z N~v :« .. O U rx V 0 V 0 A ~i a' a ~ ~ Q1' O O ~ a O P201 RESOLUTION NO. ~~-~ ~ J A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE ARROW ROUTE PAVEMENT REHABILITATION FROM ROCHESTER AVENUE TO JUNEBERRY DRIVE, CONTRACT NO. 11-046 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the Arrow Route Pavement Rehabilitation from Rochester Avenue to Juneberry Drive, Contract No. 11-046, 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 I~.NCHO CUC~IMONGA FIRE PROTECTION DISTRICT Date: October 5, 2011 To: President and Members of the Board of Directors John R. Gillison, City Manager From: Mike Bell, Fire Chief By: Janet Walker, Management Analyst I I ,, - ~-" ,~ J RANCHO C,UCAMONGA Subject: ADOPTION OFA RESOLUTION MAKING DETERMINATIONS REGARDINGTHE PROPOSED ANNEXATION OFTERRITORY (11MOTHYA WYANT, TRUSTEE, OWNER-APN0201-043-22- ANNEXATION N0.88-11-3)TOAN EXISTING COMMUNfTY FACILf11ES DISTRICT, CAWNGA SPECIAL ELECTION ANDAUTHORIZJNG SUBMITTAL OF LEVY OF SPECIAL TAXES TO THE QUALIRED ELECTORS RECOMMENDATION Consideration of adoption of a Resolution making determinations and authorizing the submittal of the levy of special taxes to the qualified electors of territory proposed to be annexed (Timothy A. Wyant, Trustee, Owner -Annexation No. 88-11-3) to existing Community Facilities District No. 88-1 ("CFD No. 88-1") and calling a special election for such purpose. BACKGROUND Timothy A. Wyant, Trustee, has submitted a proposal to construct a 7,939 sq.ft. home located at 10039 Santina Dr., identified as Assessor's Parcel Number (APN) 0201-043-22 (the "Annexation Area") and is conditioned by the City and Fire District to annex into Community Facilities District (CFD) No. 88-1 in order to mitigate the development's impact upon fire protection services. On August 17, 2011, the Fire Board initiated formal annexation proceedings pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982 (the "Mello-Roos Act") by adopting Resolution No. FD 11-031 approving an Annexation Map (Exhibit "A") of the territory proposed to be annexed and the Resolution of Intention to Annex APN 0201-043-22 into the existing CFD No. 88-1. This Resolution, among other things, declared the intention of the Board of Directors to levy a special tax within the Annexation Area to finance fire protection and suppression services and setting a public hearing regarding the proposed annexation to be held on October 5, 2011. Through adoption of this resolution before the Board this evening, the Board will accomplish the following: • Make certain determinations as set forth in the resolution • Call for a special election to be conducted on October 12, 2011 • Authorize submittal of the levy of the .special tax to qualified electors of the Annexation Area at such special election P202 P203 ANNB'XATION OP "1'ERItI"CORY TO AN EXISTING CFD NO. 88-1 PAGE 2 OCTOBER 5, 2011 ANALYSIS The annexation of the Annexation Area into CFD No. 88-1 will satisfy the conditions of development relating to mitigating impacts upon fire protection services. Timothy A. Wyant, Trustee, property owner, is in full support of the annexation of the property being annexed. Pursuant to the Mello- Roos Act, whenever there have been less than 12 persons registered to vote within the Annexation Area for each'of the 90 days preceding the public hearing pertaining to such annexation, the vote shall be by the.landowners within the Annexation Area. Therefore, in the current circumstances, the election will be a landowner's vote, the landowner having one vote per acre or portion thereof of land within the Annexation Area. Timothy A. Wyant, Trustee, owner of the property within the Annexation Area, has executed a "Consent and Waiver" of time frames relating to the election. Exhibit "A" of the Resolution sets forth the rate and method of apportionment of the special tax proposed to be levied within the Annexation Area which is consistent with the special tax levied upon all territory currently within CFD No. 88-1. At the special election to beheld on October 12, . 2011, the landowner will be entitled to cast its ballot. The Board Secretary will then canvas the ballot, if received. At the next Board meeting, the Board will consider adopting the Resolution declaring the election results and the annexation of the Annexation Area to CFD 88-1. If 2/3rds of the votes cast are in favor of the levy of the special tax, the Board may declare the property to be annexed. The Public Notice regarding the Public Hearing has been advertised in the Inland Valley Daily Bulletin. Respectf submitted, ik Bell Fire Chief Attachments: 1. Annexation Map 2. Resolution 3. CFD No. 88-1 Map P204 RESOLUTION NO. FD 11-03q 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. 88-11-3) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 88-1) AND CALLING A SPECIAL ELECTION AND AUTHORIZING THE SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS OF SUCH TERRITORY WHEREAS, the BOARD OF DIRECTORS (the "Board of Directors") of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT (the "Fire Protection District"), RANCHO CUCAMONGA, CALIFORNIA, has previously declared its intention and held and conducted proceedings relating to the annexation of territoryto 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 "Act"). The existing Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 88-1 (the "District"); and, WHEREAS, notice of a public hearing relating to the annexation of territory to the District, the extent of the territoryto be annexed (the "Annexation Area"), the furnishing of certain public services and all other related matters has been given; and, WHEREAS, it has now been determined that written protests have not been received by 50% or more of the registered voters residing either within the Annexation Area or the District and/or property owners representing more than one-half (1/2) or more of the area of land within the Annexed Area or within District; and, WHEREAS, inasmuch as there have been less than twelve (12) persons registered to vote within the Annexation Area for each of the 90 preceding days, this legislative body desires to submit the levy of the required special tax to the landowners of the Annexation Area, said landowners being the qualified electors as authorized by law. NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. RECITALS The above recitals are all true and correct. SECTION 2. DETERMINATIONS It is determined by this Board of Directors that: A. all proceedings prior hereto were valid and taken in conformity with the requirements of law, and specifically the provisions of the Act; B. less than twelve (12) registered voters have resided within the Annexation Area for each of the ninety (90) days preceding the close of the public hearing and, consequently, the qualified electors shall be the landowners of the Annexation Area and each landowner who is the owner of record as of the close of the public hearing, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of land that she or he owns within the Annexation Area; P205 C. the time limit specified by the Act for conducting an election to submit the levy of the special taxes to the qualified electors of the Annexation Area and the requirements for impar#+al analysis and ballot arguments have been waived with the unanimous consent of the qualified electors of the Annexation Area; D. the Secretary, acting as the election official, has consented to conducting any required election on a date which is less than 125 days following the adoption of this resolution; and E. the public services proposed to be financed from the proceeds of special taxes to be levied within the Annexation Area are necessary to meet increased demands placed upon the Fire Protection District as a result of development and/or rehabilitation occurring in the Annexation Area. SECTION 3. BOUNDARIES OF ANNEXED AREA The boundaries and parcels of land in the Annexation Area and on which special taxes are proposed to be levied in order to pay the costs and expenses for the public services described in Section 4 below are generally described as follows: All that property and territory proposed to be annexed to the District, as said property is shown on a map as previously approved by this legislative body, said map entitled "Annexation Map No. 88-11-3 of Community Facilities District No. 88-1 of the Rancho Cucamonga Fire Protection District, County Of San Bernardino, State Of California" (the "Annexation Map"), a copy of which is on file in the Office of the Secretary and shall remain open for public inspection. SECTION 4. DESCRIPTION OF SERVICES The services that are authorized to be financed from the proceeds of special taxes levied within the District are certain services which' are in addition to those services required for the territory vvithin the District and will not be replacing services already available. A general description of the services authorized to be financed by the District is as follows: The performance by employees of functions, operations, maintenance and repair activities in order to provide fire protection and suppression services. The District shall finance all direct, administrative and incidental annual costs and expenses necessary to provide such services. The same types of services which are authorized to be financed by the District from the proceeds of special taxes levied within the District are the types of services proposed to be.financed from the special taxes proposed to be levied within the Annexation Area. If and to the extent possible such services shall be provided in common with District and the Annexation Area. SECTION 5. SPECIAL TAX Except where funds are otherwise available and subject to the approval of the qualified electors of the Annexation Area, a special tax sufficient to pay for the services described in Section 4 that are required. for the Annexation Area, secured by recordation of a continuing lien against all non-exempt real property in the Annexation Area will be levied annually within the boundaries of the Annexation Area. For particulars as to the.rate and method of apportionment of the proposed special tax, reference is made to the attached and incorporated Exhibit "A"which sets forth insufficient detail the method of apportionment to allow each landowner or resident within the Annexation Area to clearly estimate the maximum amount of the special tax that such person will have to pay. The special taxes shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency, as applicable for P206 ad valorem taxes; however, as applicable, this Board of Directors may, by resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes that may not be collected on the County tax roll shall be collected thrcSUgh a direct billing procedure by the Treasurer of the Rancho Cucamonga Fire Protection District, acting for and on behalf of the District. SECTION 6. SPECIAL TAX ACCOUNTABILITY MEASURES Pursuant to and incompliance with the provisions of Government Code Section 50075.1, this Board of Directors hereby establishes the following accountability measures pertaining to the levy by the District of the special taxes within the Annexation Area as described in Section 5 above: A. Each such special tax shall be levied for the specific purposes section in Section 5. above. B. The proceeds of the levy of each such special tax shall be applied only to the specific applicable purposes set forth in Section 5. above. C. The District shall establish a separate account into which the proceeds of the special taxes levied within the District shall be deposited. D. The Fire Chief or his or her designee, acting for and on behalf of the District, shall annually file a report with the Board of Directors as required pursuant to Government Code Section 50075.3. SECTION 7. ELECTION The proposition related to the levy of the special tax shall be submitted to the qualified electors of the Annexation Area, said electors being the landowners, with each landowner having one (1) vote for each acre or portion thereof of land which he or she owns within said annexed territory. The special election shall be held on the 5th day of OCTOBER 2011, and said election shall be a special election to be conducted by the Secretary (hereinafter "Election Official"). If the proposition for the levy of the special tax receives the approval of more than two-thirds (2/3) of the votes cast on the proposition, the special tax may be levied as provided for in this Resolution and the Board of Directors may determine that the Annexation Area is added to and part of the District. SECTION 8. BALLOT The ballot proposal to be submitted to the qualified voters at the election shall generally be as follows: PROPOSITION A RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COMMUNITY FACILITIES DISTRICT NO. 88-1, AUTHORIZATION FOR SPECIAL TAX LEVY Shall Community Facilities District No. 88-1 of the Rancho Cucamonga Fire Protection District be authorized to levy special taxes within the territory shown on "Annexation Map No. 88-11-3 of Community Facilities District No. 88-1 of the Rancho Cucamonga Fire Protection District, County Of San Bernardino, State Of California" (the "Annexation Map") pursuant to the rate and method of apportionment of special taxes (the "Special Tax Formula") set forth in Resolution No. FD 11-030 to finance fire suppression and protection services and administrative expenses? P207 SECTION 9. VOTE The appropriate mark placed in the voting square after the word "YES" shall be counted in favor of the adoption of the proposition, and the appropriate mark placed in the voting square after the word "NO" in the manner as authorized, shall be counted against the adoption of said proposition. SECTION 10. ELECTION PROCEDURE The Election Official is hereby authorized to take any and all steps necessary for the holding of said election. Said Election Official shall perform and render all services and proceedings incidental to and connected with the conduct of said election, and said services shall include, but not be limited to the following: A. Prepare and furnish to the election officers necessary election supplies for the conduct of the election. B. Cause to be printed the requisite number of official ballots, tally sheets and other necessary forms. C. Furnish and address official ballots for the qualified electors of the Annexation Area. D. Cause the official ballots to be mailed and/or delivered, as required bylaw. E. Receive the returns of the election. F. Sort and assemble the election material and supplies in preparation for the canvassing of the returns. G. Canvass the returns of the election. H. Furnish a tabulation of the number of votes given in the election. Make all arrangements and take the necessary steps to pay all costs of the election incurred as a result of services performed for the District and pay costs and expenses of all election officials. J. Conduct and handle all other matters relating to the proceedings and conduct of the election in the manner and form as required by law. P208 PASSED, APPROVED, AND ADOPTED this day of 2011. AYES: NOES: ABSENT: ABSTAINED: L. Dennis 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 2011. Executed this day of 2011 at Rancho Cucamonga, California. Janice C. Reynolds, Secretary P209 EXHIBIT "A" RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COMMUNITY FACILITIES DISTRICT NO. 88-1 SPECIAL TAX LEVY FISCAL YEAR 2011/12 TAXING CLASSIFICATION 1. DEVELOPED PROPERTY A. Residential Class I (more than 3590 SF) B. Residential Class II (3077 to 3589 SF) C. Residential Class III (2564 to 3076 SF) D. Residential Class IV (2308 to 2563 SF) E. Residential Class V (2051 to 2307 SF) F. Residential Class VI (1795 to 2050 SF) G. Residential Class VII (less than 1795 SF) Commercial/Industrial Property 2. APPROVED PROPERTY SPECIAL TAX LEVY FISCAL YEAR 2011/12 $463.24 $356.94 $284.09 $248.26 $214.97 $195.79 $176.58 $712.77 per acre or $0.064 per square foot or building area, whichever is greater. $200.00 per lot or parcel 3. VACANT PROPERTY SF =Square Feet $10.00 per acre ~ M N ~ ~ ~ ~ ~ ~ ~ 00 O .~ ~ Z O •~ _ _ ny /Gaau~ a~ J N m P210 a~ ~~ ny ~Se~ (n 0 0 r t ti ny epuenn!~~ V ~~d ad~~d~~~~ i i ,..~ I 1 I ny uaneH i____ __ ®_ ~. ! ', ny nb' pleq!uoa' ny ueualla~ 1S ue!lauae~ U_ __-----~ I r..-..-. ~._~ ~ ~ ~• i ~ ._..-..7..-..-. _s..r }, ~ ~ ~_ ~. a ~_ m Z L ~o ,,'a ~U ny aa~sayoo~ ny ua~!II!W g ny uaneH __ __ _ _ ! ny esouaaaH i ..._ i n`d pleq!uoab' _ ~.~•~~ ny ueuallaH ,~• cn i- ~ w ny pae~(au!n `~F~~~~~g:~o e~eErF;@E~WY ``"~ ~'~ouQ .~E V9S^ n~'=°s 6Sl E~~~o _ESq?oe F_Sg, "F" - € m ~ cn ~~- ~ ~~~ ~_ J L _ ~~ ~~sx'os~~ao ~ ~ ~ O pp ~ -"a4~q;ng~~~ oaEoo «F o~~.p. m LL Q ?~gigd~~ggT" vc ~` ~ -mEq~E B,w -E.Y~ E ~` "~ E.~~ A ~~~n p~E. "c ~-c ~o ~~ =gv g ~; a ~~ ~ F F ~F.sgo 8~~`g P.a~~b~@~ v"4~~E o ~ g~~~~ c ~ r ~ A3 ~ _ .~ ao J a0 ~ ~ ~ = U U ~ --: J ~~ ~ ~ • STAFF REPORT -~- COMMUNITYSERVICES DEPARTb'fENT J y Date: October 5, 2011 RANCHO To: Mayor and Members of the City Council C,'UCAMONGA John R. Gillison, City Manager From: Kevin McArdle, Community Services Director William Wittkopf, Public Works Services Director Subject: APPROVAL OF THE AMENDED AND RESTATED LEASE BETWEEN THE CITY OF RANCHO CUCAMONGA AND RANCHO BASEBALL LLC, FOR USE OF THE EPICENTER FOR QUAKES BASEBALL RECOMMENDATION It is recommended that the City Council approve the Amended and Restated Lease Agreement between the City Of Rancho Cucamonga and Rancho Baseball LLC for Quakes baseball activities at the Epicenter Stadium. The proposed agreement is attached as Attachment #1. BACKGROUND The Rancho Cucamonga community has enjoyed professional baseball at the Epicenter since 1992 when the City first entered into an agreement with Valley Baseball Club Inc., and its majority owner Henry E. Stickney, for the lease of the Epicenter stadium for Quakes baseball games. The original agreement was modified on thirteen (13) separate occasions over the first seven years. This original agreement was scheduled to terminate on September 30, 2002. In August, 1999 the City and Valley Baseball Club, Inc. approved an Amended and Restated Lease Agreement which extended the period of the lease through September 30, 2012 and modified some of the terms of the lease. That lease agreement was modified on six (6) occasions. On July 15, 2009 the City Council approved an Assignment and Assumption of Lease and Consent to Lease Agreement between Valley Baseball Club Inc., Rancho Baseball LLC and the City which transferred the current lease agreement to the team's new owners, Rancho Baseball LLC. The principal owner of Rancho Baseball LLC is Robert A. Brett. This lease transfer was necessary following the sale of the Quakes business from Valley Baseball Club Inc. to Rancho Baseball LLC. The current lease agreement for use of the Epicenter Stadium between the City and Rancho Baseball LLC is scheduled to expire on September 30, 2012. In the hopes of reaching agreement to keep the Quakes playing at the Epicenter into the future, City staff and representatives from Rancho Baseball LLC began meeting back in February, 2011 to discuss and negotiate the potential terms of a lease extension past the current 2012 expiration date. Over the past eight months, representatives from the City and the Quakes have held numerous meetings and shared many various proposals related to a lease extension. Both parties have now agreed to the terms of the Amended and Restated Lease Agreement being presented for consideration at the October 5, 2011 City Council meeting. P211 P212 APPROVAL OF THE AMENDED AND RESTATED LEASE BETIT~EEN THE CITY OF RANCHO PACE 2 CUC,M4ONGA AND RANCHO BASEBALL L.LC OCTOBER 5, 201 ] FINDINGS While the majority of the lease terms and conditions remain unchanged from the current lease, there have been a number of significant modifications. The more significant changes are summarized below: • Of general note, both parties desired to simplify the lease language from the current version to eliminate outdated terms and streamline the payment processes. • The proposed modifications reference the fact that Rancho Baseball LLC assumed the current lease from the previous lessee on August 6, 2009 (Recitals Section) • The Amended and Restated Lease clarifies that the Stadium use will be permitted for a Class A level team. If the team owners ever desire to elevate the team to a higher classification, City and team will work together in good faith to negotiate a lease amendment (Section 2). • The initial term of the Amended ahd Restated Lease will be for a ten year period from October 1, 2011 through September 30, 2021. There will be an option to renew for two additional five year terms (Section 3). • The total of the payments from the team to the City has been slightly increased from the current lease to represent more accurate City costs. The rent/facility related payment requirements from the team to the City have been simplified by combining a number of previous payment categories into one new base rent amount. The base rent will increase each year during the Amended Lease from $75,000/year in 2012 to $125,000 at the end of the initial ten year term in 2021. Staff has estimated that the team would have paid the City approximately $136,000 in renUfacility related payments during the upcoming 2012 season if the lease were not modified, not including the Admissions Tax payments described below. If the lease renewal option is approved at the end of the new term, the base rent amount will increase each year in accordance with the CPI, not to exceed 5% in any year. The Admissions Tax payment requirements from the team to the City have been clarified and simplified. Under the Amended and Restated Lease, team will pay the required 10% Admission Tax on all tickets with no expense offsets as are currently permitted. Both parties agree that team will pay a minimum of $90,000 in Admissions Tax each year under the new agreement. Staff estimates that after the currently allowable expense offsets, the team would pay approximately $8,000 in Admissions Tax in 2012 under the existing lease (Section 4). • A number of Stadium scheduling issues were clarified in the Amended and Restated Lease pertaining to the team's use of the facilities for non-game related activities. These changes reflect the actual current scheduling practices (Section 11). • The team owners are interested in funding and managing some Stadium improvements over the term of the Amended and Restated Lease. Anew section has been added relating to this anticipated Capital Improvement Plan. Specifically, the team is very interested in funding and making improvements to the home, visitors' and umpires' locker rooms, as well as possibly the players' batting cage area. The team has agreed P213 APPROVAL OF THE AMENDED AND RESTATED LEASE BETWEEN THE C]TY OF RANCHO PAGE 3 CUCfIMONGA AIVD RANCHO BASEBALLL.LC OCTOBER 5, 2011 to pay $66,000 for each year of the initial ten year lease period to fund these improvements, and they maintain the right to prepay this amount to accelerate the improvement schedule. The City is not obligated to provide any funding for these improvements (Section 12). • The allowable vehicle parking rates which can be charged by the team for games increased from $4 to $6, although the Amended Lease notes that team may decide to not even charge for parking in the future (Section 14). • All of the insurance, indemnification and hold harmless language in the Amended and Restated Lease was updated to reflect current requirements (Sections 15-18). • In the Amended and Restated Lease, the team shall have the right to obtain a naming rights sponsor for the team and Stadium, subject to designated City approval. The Amended and Restated Lease notes that in the event the team obtains such a naming rights sponsor, all parties will utilize the new Stadium name. The naming rights language will require the team to pay the City 50% of all gross revenues over $132,000 which the team receives from the naming rights partnership during any year of the agreement. It further specifies that the team will be responsible for all team and Stadium related expenses associated with signage, graphics, marketing, etc. for the new naming rights partnership (Section 23). • The Amended and Restated Lease agreement includes the recently modified language relating to security guard services at the Stadium and the team's funding responsibilities (Section 25). • -The Amended and Restated Lease also includes some modifications to the required game day Sheriff Department staffing levels and costs. These slight modifications resulted from a review of the Sheriff Deputy staffing levels over the past few seasons. .The lease clearly states that the City can increase game day Sheriff staffing should attendance or safety concerns dictate (Section 25). • Included within the proposed Amended and Restated Lease is the negotiated agreement that the team will assume some additional maintenance responsibilities within the Stadium during the season, and particularly on game days. These responsibilities include cleaning of the locker rooms during the season and designated Stadium clean-up duties following each game. This is anticipated to save the City approximately $18,000 in annual staff costs (Section 26). • The Amended and Restated Lease specifically now requires the name of the team to remain the "Rancho Cucamonga Quakes" (Section 33). While the terms described above highlight the significant changes, the City and team representatives also worked to make many other additional non-substantive changes to the current lease agreement to clarify and streamline the document. P214 APPROVAL OF THE AMENDED AND RESTATED LEASE BETIY~EEN THE CITS'OF RANCHO PAGE4 CUCAd4ONGA AND RANCHO BASERa r .r .LLC OCTOBER 5, 2011 CONCLUSION City staff, along with representatives from Rancho Baseball LLC, are recommending that the City Council approve the attached Amended and Restated Lease. Such approval will provide for many more years of Quakes baseball at the Epicenter. Respectfully submitted, Kevin Mc'Ardle Community Serv' es Director William Wittkopf Public Works Services Director Attachment: #1 -Proposed Amended and Restated Lease Between the City Of Rancho Cucamonga and Rancho Baseball LLC P215 Attachment #1 AMENDED AND RESTATED LEASE BETWEEN CITY OF RANCHO CUCAMONGA AND RANCHO BASEBALL,LLC P216 II?3I-0OOIV377086v?.doc - n.,.~.u __ ........ ..... . .. .. .. ..~. P217 TABLE OF CONTENTS Page 1. Stadium .......................................................................................... ...................................1 2. Lease Granted ................................................................................ ...................................1 3. Term of Lease ......................................................:......................... ...................................2 4. Rent Requirements ......................................................................... ...................................2 5. Quality of Operations of Tenant .................................................... ...................................3 6. Nondiscrimination by Tenant ........................................................ ...................................4 7. Tenant's Rights and Status ............................................................. ...................................4 8. Assignment Prohibited ................................................................... ...................................4 9. Subleases. Concessions, Licenses. Contracts ................................ ...................................4 10. Advertising ..................................................................................... ...................................5 ] 1. Access to the Stadium .................................................................... ...................................5 12. Tenant's Capital Improvement Plan .............................................. ...................................7 13. Tenant's Use of the Stadium .......................................................... ................................... 8 14. Parking Lot Rates and Revenues ................................................... ...................................8 15. Indemnification and Hold Harmless .............................................. ...................................8 16. Liability Insurance Coverage ......................................................... ...................................9 17. Workers' Compensation Insurance Coverage ............................... .................................10 18. Evidence of Coverage .................................................................... .................................10 19. City Not A Bailee ........................................................................... ................................. l l 20. Possessory Interest Tax .................................................................. ................................. l l 21. Compliance with Orders, Ordinances and Laws ............................ ................................. l l 22. Dischazge of Claims, Liens, Taxes ................................................ ................................. I 1 23. Stadium Name and Naming Rights ................................................ .................................12 24. Staffing and Concessions ............................................................... .................................12 -3- 11231-0001 \I 3 77086v2.doc P218 TABLE OF CONTENTS (cont.) Paee 25. Safety and Security .............................................................................................. ...........13 26. Maintenance and Repair ...................................................................................... ...........14 27. Alterations ............................................................................................................ ...........15 28. Construction Bond Requirements ........................................................................ ...........15 29. Destruction ........................................................................................................... ........:..16 30. Alcoholic Beverages, Smoking and Fireworks .................................................... ...........16 31. Utilities ................................................................................................................. ...........17 32. Scoreboard ........................................................................................................... ...........17 33. Name of Team ...................................................................................................... ...........17 34. City Luxury Box, Preferred Parking Passes, Seats and Community Events ....... ...........17 35. Events of Default by Tenant and City's Remedies .............................................. ...........18 36. Events of Default by City and Tenant's Remedies .............................................. ...........20 37. [Intentional]y Omitted.] ....................................................................................... ...........21 38. Personal Guarantee ..............................................................................:............... ...........21 39. Arbitration of Disputes ........................................................................................ ...........21 40. [Intentionally Omitted.] ....................................................................................... ...........22 41. Attorneys' Fees/Legal Costs ................................................................................. ..........22 42. Severability ........................................................................................................... ..........22 43. Captions ................................................................................................................ ..........22 44. Covenant and Conditions ...................................................................................... ..........22 45. Notice .................................................................................................................... ..........22 46. No Third Party Beneficiaries of Lease ..............................................................:... ..........23 47. Surrender Of Possession ....................................................................................... ..........23 -ii- 1 I?31-0001 \i i 770R6v2.doc P219 AMENDED AND RESTATED LEASE THIS AMENDED AND RESTATED LEASE is executed at Rancho Cucamonga, California, this day of 2011 by and between the CITY OF RANCHO CUCAMONGA (hereinafter "City") and RANCHO BASEBALL, LLC, a Washington limited liability company (hereinafter "Tenant"). A. Recitals. (i) City constructed a baseball field, stadium and ancillary pazking facilities for use by a Class A baseball team ("the Stadium" hereinafter). (ii) Tenant has purchased from a previous lessee of the Stadium and now owns a franchise to operate a Class A professional baseball team as a member of the California League. (iii) City and a previous lessee entered into a Amended and Restated Lease dated August 18, 1999 (as heretofore amended, hereinafter "Lease") regarding the use of the Stadium, being a portion of a public recreation area (sports complex) owned by the City of Rancho Cucamonga for the purpose of conducting and carrying on a Class A professional baseball franchise thereon and the operation of concession stand activities and other related baseball activities. (iv) The lessee's interest under the lease was assigned to Tenant pursuant to an Assignment and Assumption of Lease and Consent to Lease Agreement dated August 6, 2009. (v) City and Tenant desire to amend, restate and supersede the Lease and do so by approval of this Amended and Restated Lease as of the date when this Amended and Restated Lease (the "Amended Lease") is executed on behalf of City. B. Agreement NOW, THEREFORE, IT IS MUTUALLY AGREED as follows 1. Stadium 1.1 City, for and in consideration of the covenants, conditions, agreements and stipulations herein set forth, does hereby lease the Stadium to Tenant. The Stadium includes the playing field, seating areas, press box, luxury suites, team offices, concession facilities, ticket box office, restrooms, souvenir store, locker rooms, pazking lots A, B, C, G and F, picnic pavilions and other azeas necessary to play a professional baseball game. The location and extent of the Stadium is described and depicted on Exhibit "A" hereto. 2. Lease Granted. 2.1 This Amended Lease is made for the purpose of granting Tenant the nonexclusive use of the Stadium and the exclusive use of the Team Office Space (as defined in Section 11.3). I l? 31-0001 \! 377086v2.doc P220 However, no other professional or semiprofessional sports team shall be permitted to conduct games at the Stadium during the term of the Amended Lease except with the express written consent of Tenant. This Amended Lease shall supersede the Lease. 2.2 Tenant's use of the Stadium shall be for a Class A baseball team. In the event that Tenant desires to change the team classification to a higher level, Tenant and City will work together in good faith to develop an amendment to this Amended Lease detailing the appropriate revisions to the lease terms and conditions. 3. Term of Lease. 3.1 The term hereof commences on October 1, 2011 and shall tenninate on September 30, 2021, un]ess eazlier terminated as hereinafter provided, or extended by exercise of one or both of the options provided herein. Tenant shall be afforded an option to extend the term hereof for five (5) years, commencing on October 1, 2021 and concluding on September 30, 2026. This option must be exercised on or before October 1, 2020 by provision of that exercise in writing to City at the address indicated in this Amended Lease. If Tenant has exercised the option and desires to extend the Amended Lease beyond the completion of the term, including the five (5) year extension, Tenant shall be afforded a second option to extend the term hereof for five (5) years, commencing on October 1, 2026 and concluding on September 30, 2031. This second option must be exercised on or before October 1, 2025 by provision of that exercise in writing to City at the address indicated in this Amended Lease. During the term of any option period, the rent for any calendar yeaz, including any partial calendar year, commencing with calendaz yeaz 2022 shall be the amount of the rent paid for the previous calendaz year, plus an increase based on the Consumer Price Index, all Urban Consumers, Los Angeles-Riverside-Orange County, all items not to exceed five (5) percent of the rent paid for the previous calendaz yeaz. 4. Rent Reouirements. Tenant shall pay and provide to City as and for rent for Tenant's use of the Stadium, including the Team Office Space, the following: 4.1 Annual Rent as follows (i) The amount of $75,000 for calendaz yeaz 2012 (ii) The amount of $80,000 for calendaz year 2013 (iii) The amount of $85,000 for calendar year 2014 (iv) The amount of $90,000 for calendaz yeaz 2015 (v) The amount of $95,000 for calendaz yeaz 2016 (vi) The amount of $100,000 for calendar yeaz 2017 -~- 11231-0001 \1377086v2.doc P221 (vii) The amount of $105,000 for calendaz yeaz 2018 (viii) The amount of $110,000 for calendaz yeaz 2019 (ix) The amount of $115,000 for calendar year 2020 (x) The amount of $125,000 for calendaz yeaz 2021 4.2 The annual rent shall be paid in five equal installments. An installment shall be due on the first day of April, May, June, July and August of each calendaz year during the term hereof. Each payment shall be made at the offices of City's City Manager at 10500 Civic Center Drive, Rancho Cucamonga, California. Each payment shall be made without withhold, abatement, setoff or deduction, except as specifically provided in this Amended Lease. 4.3 Payment of Admission Tax. The parties hereto acknowledge that City has enacted and may amend, modify or repeal an admission tax which is applicable to events which occur at the Stadium, including Tenant's Class A baseball operations. Tenant shall pay to City a 10% admissions tax on all ticket sales, without offset. Should City increase the percentage of said admissions tax, the amount thereof paid by Tenant due to that increased percentage shall be deducted from the rent .payable pursuant to Pazagraph 4 hereof. Should Tenant pay less than $90,000 in admissions taxes in any calendaz year, Tenant shall pay additional rent in an amount equal to the difference between the amount of taxes paid in that calendar year and $90,000. This payment shall be due by the first day of June, Ju]y, August, September, October and November of each calendar yeaz, based on actual ticket sales from the two (2) months prior. Any balance due from Tenant to City required to meet the $90,000 annual minimum shall be paid to City by the first day in December of each calendar year for the season just concluded. 4.4 Charges on Past Due payments. A late fee shall be imposed on any rent or other payment not made by Tenant to City within ten (10) days after said payment is due. Said late fee shall be equal to an interest rate often percent (10%) per annum of the unpaid rent. 4.5 Remittance Report. All rent and other remittances paid hereunder by Tenant shall be tendered together with a form substantially similaz to that attached to this Amended Lease as Exhibit "B", thereby identifying the amounts of rent and other remittances paid by Tenant's checks. 5. Quality of Operations of Tenant. 5.1 In its Class A baseball operations at the Stadium hereunder Tenant shall use its best efforts to maintain the highest degree and standazds of quality of products and courteous, polite and inoffensive conduct and demeanor on the part of its representatives, agents, servants and employees. -3- i i'!31-0001\1377086v2.doc P222 5.2 Manager and Responsible Representative. Tenant shall select and appoint its manager and inform City thereof. The manager shall be vested with full power and authority with respect to the conduct of the operations of Tenant at the Stadium. Such manager shall be generally available at his office in the Stadium or by telephone during regular business hours. 5.3 Office Hours. Tenant shall keep its offices at the Stadium open during normal business hours throughout the year. 5.4 Conduct and demeanor of emplovees, guests, patrons, etc. Tenant shall use reasonable efforts to control the conduct, demeanor and appeazance of its officers, agents, employees, representatives, customers, guests, invitees, contractors and others doing business with it upon the Stadium. Tenant shall have employees at the Stadium capable of communicating instructions to persons occupying the Stadium during events provided for in this Amended Lease to reasonably provide safety to those occupants, including, but not limited to, the direction of an evacuation in the event of an emergency. 6. Nondiscrimination by Tenant. 6.1 Tenant shall not discriminate against any person or groups of persons, on account of any basis listed in subdivision (a) or (d) of California Government Code Section 12955 as those bases are defined in Sections 12926, 12926.1, subdivision (m) and pazalrraph (1) of subdivision (p) of Section 12955 and Section 12955.2 of said Government Code. 7. Tenant's Rights and Status. 7.1 Tenant, its agents, contractors, and employees shall beat all times independent contractors and shall not be considered agents or employees of City. 8. Assignment Prohibited. 8.1 The rights and privileges given to Tenant are not assignable in whole or in part or by operation of law and any such attempted assignment shall be invalid and of no legal force or effect. This provision may be waived only with the express written consent of the Council of the City of Rancho Cucamonga, which consent shall not be withheld unreasonably. 9. Subleases. Concessions. Licenses. Contracts. 9.1 The provisions of Paragraph 8 above shall not prohibit Tenant from entering into concessions, licenses or contracts for any portion of its Class A baseball operations conducted on the Stadium. Each concession, license or contract that is entered into by Tenant shall be subject to the provisions of this Amended Lease. A copy of any concession license or contract shall be placed on file with City's City Manager or his designee. -4- I I?31-0001 \1377086v?.doc P223 10. Advertising. 10.1 Tenant shall have the right to sell, display and maintain advertising on the inside of the Stadium, including, but not limited to, the inside of the outfield fence of the Stadium, scoreboard and concession azeas. The advertising of alcoholic beverages shall be permitted under this Amended Lease. In the event that Tenant secures a naming rights sponsor in accordance with the terms of this agreement, City will permit Tenant to install appropriate signage on the outside of the right field scoreboazd and at the main stadium entry gates, subject to City design approval. 11. Access to the Stadium. 11.1 Tenant shall have full and unimpaired access to the Stadium, other than third floor City office azeas and other space used solely by City (e.g., janitorial storage azeas, electrical rooms, etc.) at all times between April 1 and September 30 of each calendaz year during the term hereof. 11.2 Tenant shall use the Stadium for all of its home games [approximately seventy (70)] plus any home play-off and championship gan~es to be scheduled during the California League Season, commencing in April of each yeaz and ending approximately in mid- September ofthe same yeaz, plus the necessary days for practice ("the Season"). Tenant shall have the right to play one (1) home game each year at an off-site location. Tenant shall famish City its schedule of play, practice games and practice for each Season as soon as the playing schedule is established by the California League. City shall forthwith schedule the home games and the times and dates set for practice games and practice in the annual schedule for the Stadium with reserved time for any play-off and championship games. There shall be no practice or baseball game conducted by Tenant at the Stadium on any July 4 during the term hereof. On each such July 4, City and Tenant shall jointly sponsor a fireworks show at the Stadium. Prior to the July 4 event each year, Tenant and City shall work together to plan and promote the upcoming July 4 activity. Tenant shall promote the event through in-game public address announcements, use of Tenant's website, email newsletters, etc. For the actual event on July 4 each year, Tenant shall provide all required seating ushers and all staff necessary to effectively and safely manage the parking operations. Pazking shall be provided to event attendees at no chazge. Tenant shall work closely with City to jointly plan and conduct a series of on-field recreational activities for event attendees prior to the fireworks. Tenant will provide staff to assist City with the event set-up and clean-up and to operate the video boazd and camera systems. Tenant shall provide City with access to the box office on July 4 for ticket sales. Tenant shall operate the concession stands during each July 4 event and shall retain all revenues. City shall pay Tenant $.50 for each ticket sold to the July 4 event each year. City shall provide Tenant up to 200 tickets to each-such July 4 event for Tenant's employees and management. Both parties agree to work together in the scheduling of stadium field use for specific pre-game and/or post-game activities such as batting practice, youth baseball clinics and other promotional activities. In addition, Tenant shall have the right to schedule team related non-public promotional and/or administrative activities in the Stadium throughout the year 5- 1 L31 A001 \I 377086v2.doc P224 including, but not limited to, team job fairs, staff training and national anthem singer tryouts provided that the facilities were not previously scheduled for another use by City. City will permit these additional events providing that such additional activities do not result in an increased cost to City. Tenant shall have the right to use the Stadium for up to three (3) extra events each year, in addition to the game schedule described above. Tenant shall reimburse City for all direct costs incurred by City for these additional events. In addition, Tenant shall have the right to schedule one (1) day ofbaseball games each yeaz involving baseball teams from high schools within the Chaffey Joint Union High School District. City may schedule other uses or events at the Stadium during the Season, provided that such uses and events shall be scheduled so as to not adversely affect the condition of the Stadium nor conflict or interfere with the practices, home games, playoff or championship games of Tenant. It is the intent of the parties that, to accommodate the Season, Tenant shall have priority for practice, regulaz season games, play-off and championship games. 11.3 During the term hereof, Tenant shall have the right to the exc]usive use, on a yeaz- roundbasis, of the office space and additional space in the Stadium as described in Exhibit "C" hereto (the "Team Office Space"). Unless the context otherwise requires, various provisions herein which apply to the Stadium shall also apply to the Team Office Space. 11.4 It is understood by both pazties that the Stadium, including, but not limited to, the Team Office Space, and press boxes, are tenantable and in good condition. Tenant may, however, remodel and improve the Team Office Space and press boxes. Said remodeling and improvements shall not be deemed to include interior decor and may take place during Tenant's occupancy under this Amended Lease subject to the following conditions: 11.4.1 Prior to any remodeling provided for herein, Tenant shall, at its sole cost and expense, prepaze detailed plans and specifications therefore. Such plans and specifications shall be submitted to City for its approval before Tenant undertakes any such construction or remodeling or enters into or awards a contract or contracts therefore. Upon obtaining such approval, Tenant shall forthwith cause the work called for as approved to be commenced and completed with reasonab]e dispatch. No substantial change, addition or alteration shall be made in the scope of the work as so approved by City without first obtaining its approval in writing. Upon completion of the remodeling, Tenant shall furnish City, without change, two complete sets of "as built" drawings covering all work done and showing the location and detail of installation of all equipment, utility lines, heating, ventilating, air conditioning ducts and related matters. 11.4.2 All improvements, equipment and interior design and decor, constructed or installed by Tenant in the Stadium, as aforesaid. including the plans and specifications therefore, shall conform in all respects to the applicable statutes, ordinances, building codes, rues and regulations of City and any other public authority which has jurisdiction over the same. The approval above referred to shall not constitute representations or warranties as to such conformity, but responsibility therefore shall at all times remain in Tenant. Tenant, at its so]e cost and expense, shall procure, in connection with any contract that it awards or lets, all building, fire, safety and other permits necessary for the construction of the improvements, -6- 11231-0001 V 377086v2.doc P225 installation of the equipment and the interior design and decor. Tenant shall require, by any contract that it awazds, or lets, in connection with the improvement, the installation of any and all equipment and the interior designing and decor, that the contractor doing, performing or furnishing the same shall comply with all applicable statutes, ordinances, codes, rules and regulations. 11.4.3 All work done and equipment supplied and installed by Tenant pursuant to this section shall be at its sole cost and expense, including, without limitation, fees and charges for the services of architects, designers, engineers and decorators and including, without limitation, the repair of any damages to the Stadium or any part thereof resulting from such work and installation, and shall be free and cleaz of liens for labor and material and Tenant shall indemnify, defend and hold City harmless from any liability in respect thereof. Tenant shall discharge any and all of such liens as provided in paragraph 22 of this Amended Lease. 11.4.4 Upon the completion of remodeling by Tenant provided for herein, including, but not limited to, interior walls, ceilings, floor covering, finished flooring, electrical wiring, water pipes, plumbing, air conditioning ducts and equipment of such nature as cannot be removed without structural damage to the office space, and all interior decoration and finishing erected or installed by Tenant upon said space, tit]e thereto shall vest in City. 11.4.5 City and its authorized representatives shall have the right to enter the Stadium and Team Office Space at all reasonable times for any of the following purposes: 11.4.5.1 To determine whether the Stadium, including Team Office Space, is in good condition and whether Tenant is complying with its obligations under this Amended Lease, Tenant shall be given twenty-four (24) hours' written notice of the intent of City to enter the Stadium for the purposes specified in this pazagraph. City further agrees not to enter the Stadium far the purposes specified in this pazagraph at such times and in such manner as to unreasonably interfere with Tenant's use of the Stadium, and to otherwise refrain from making an unreasonable number of such entrances. 11.4.5.2 To do any necessary acts, not inconsistent with the provisions of this Amended Lease, including maintenance, and any restoration to the facilities that City has the right or obligation to perform. 12. Tenant's Capital Improvement Plan. Tenant has developed a list of desired Stadium capital improvement projects to the home and visiting team locker rooms, umpires' locker room and batting cages, and has completed some preliminary design work and cost estimates for these future projects. City shall review the list of Stadium improvements proposed by Tenant, and notify Tenant which proposed improvements are approved, or not approved, for further consideration. Tenant desires to proceed with design and construction of these designated facility improvements to be completely funded by Tenant and completed under the terms of this Amended Lease. Tenant agrees to pay City an amount of at ]east $66,000 for each year of the initial ten (10) year lease period which will be used exclusively for Stadium facility improvements requested by the Tenant, which have been approved in writing in advance by City. Tenant maintains the right to prepay all or a _'7_ , 11231-0001 \ 1377086v2.doc P226 portion of this ten (10) yeaz obligation in advance to rapidly facilitate the completion of the home locker room, visitors' locker room, umpires' room and batting cages. City shall not be obligated to provide any funding for these capital improvement projects. City staff will work cooperatively with Tenant to coordinate and supervise the work in a timely manner. 13. Tenant's Use of the Stadium. Tenant shall not use the Stadium, or any part thereof, or permit them to be used for any purpose or purposes other than as specified herein. Tenant shall not do or permit any act or thing to be done upon the Stadium which constitutes a nuisance or which may unreasonably disturb the quiet enjoyment of City or any substantial number of residents of City on adjacent or neighboring property. Tenant further agrees, within seventy-two (72) hours from receiving written notice by the City that a nuisance exists, to abate or otherwise cause said nuisance to be cured. 14. Parking Lot Rates and Revenues. If so desired by Tenant, Tenant may charge patrons of baseball games conducted by Tenant at the Stadium a sum not to exceed Six Dollazs ($6.00) per vehicle. Revenues derived from preferred pazking azea chazges shall be retained by Tenant. Parking fees shall not be chazged to participants on the soccer, softball or little league fields or to guests visiting the Animal Center pazking in the assigned lots. The Tenant is responsible for all personnel necessary to administer and supervise the collection of all parking charges. Regardless whether or not Tenant chazges pazking fees for its games, Tenant is responsible for providing the necessary staff and pazking passes required to insure that all users of the sports complex pazk within the designated parking areas during all Tenant game days. The cost of printing the parking passes for City league players and league officials shall be paid for by the Tenant. 15. Indemnification and Hold Harmless. Except for City's sole negligence or willful misconduct, Tenant shall defend, indemnify and hold harmless City from and against any and all claims which actually or allegedly arise out of or are related to Tenant's use or occupancy of the Stadium, or which actually or allegedly arise out of or are related to the conduct of Tenant's business or which actually or allegedly arise out of or are related to any activity, work or things done or permitted by Tenant, or its employees, contractors or agents, in or about the Stadium and shall further indemnify and hold harmless City from all costs, attorney's fees, expenses and liabilities incurred in the defense of any such claim or any action or proceeding brought thereon. City shall not be liable to Tenant for any damage to Tenant's property from any cause, and Tenant waives all claims against City for damage to person or property arising for any reason, except that City shall be liable to Tenant for damage to Tenant's property resulting from the acts or omissions of City or its authorized representatives. -8- 11231-0001\1377086v2.dac P227 16. Liability Insurance Coverage. 16.1 Tenant, at Tenant's sole cost and expense, shall maintain through the term of this Amended Lease: 16.1.1 A policy or policies of Comprehensive Liability insurance with a minimum limit of liability of One Million Dollazs ($1,000.000) Combined Single Limit for bodily injury and property damage with a per event aggregate of Three Million Dollars ($3,000,000) and including the following coverages: (a) Stadium Operations Including Alterations (for sports events and stadiums). The only exclusion which City shall accept to this coverage is that which excludes bodily injury to athletic participants only and which in no way excludes spectators. This coverage shall also provide coverage for the continual use of the Team Office Space. (b) Broad Form Contractual Liability. (c) Broad Form Property Damage. (d) Products Liability (for the sale of souvenirs, athletic equipment and for the sale of food and drink). (e) Personal Injury and Coverages a, b and c listed above. (f) In the event Tenant engages or subcontracts any advertising or broadcasting, then a policy of advertising and broadcasters liability insurance shall he provided either by Tenant or by said subcontractor with minimum limits of One Million Dollazs ($1,000,000). (g) Open Air Pazking (for which a charge is made). (h) Liquor Legal Liability with a minimum limit of One Million Dollars ($1,000,000). (i) Fire Legal Liability with a minimum limit of One Million Dollazs ($1,000,000). (j) Vendors' Coverage (provided as an "if any" basis as commonly used in the insurance industry: that is, if there is any exposure to the risk during the policy period). 16.1.2 A policy or policies of Automobile Liability insurance with a minimum limit of liability of One Million Dollars ($1,000,000) Combined Single Limit for bodily injury and property damage with an aggregate minimum limit of liability of Five Million Dollars ($5,000,000) and which includes coverage for non-ovmed and hired vehicles and which provides Uninsured Motorist coverage according to minimum state requirements . In the event Tenant acquires owned or leased vehicles, then Tenant shall immediately obtain equivalent coverage for such vehicles. -9- 11231-0001 \1377086v2.doc P228 16.2 Each policy providing coverage as required by subpazagraph 16.1 above must have endorsements providing: 16.2.1 That City, its officers, agents, employees, contractors and invitees aze additional insured as respects the use of the facilities. 16.2.2 That the insurance provided by the policy shall be primary insurance as respects any other valid and collectible insurance which City may possess and that any other insurance which City does possess will be considered excess only. 16.2.3 That the policy will act to cover each insured and each additional insured as though a separate policy were written for each. 16.2.4 Tenant shall provide immediate written notice if (1) any of the required insurance policies are terminated, (2) the limits of any of the required policies reduced, or (3) the deductible or self insured retention is increased. 16.3 If Tenant engages another party to provide the operation of refreshment, souvenir and/or other concessions, as permitted hereinabove, such other party shall also cause that party or parties so engaged, at said party's or parties' own cost and expense, to obtain and to keep in force throughout the term of this Amended Lease, a policy or policies of public liability insurance (including products liability coverage) separately providing limits and coverage as aforesaid arising out of each such concessionaire's operations. Before any person other than Tenant operates any refreshment, souvenir or other concession, Tenant shall notify City of the name and business addresses of such concessionaire's policy and or certificates as are herein specified. 17. Workers' Compensafion Insurance Covera8e. 17.1 Tenant, at Tenant's sole cost and expense, shall provide, pay for and maintain through the term hereof, a policy providing workers' compensation insurance coverage with the statutory limits of liability as set forth by the laws of the State of California. and including not less than One Million Dollars ($1,000,000) Employer's Liability, applicable to employees, agents, and volunteers of Tenant or assignees. 17.2 The policy shall be endorsed to waive the right of subrogation against City. Tenant shall provide immediate written notice if (1) any of the required insurance policies are terminated; (2) the limits of any of the required policies are reduced; (3) or the deductible or self insurance retention is increased. 18. Evidence of Coveraee. 18.1 Except as otherwise provided herein, each policy obtained by Tenant to comply with the provisions of this Amended Lease must have an effective date no later than the commencing date of this Amended Lease and the named insured on each policy must be identical to Tenant herein. Tenant agrees to furnish evidence, acceptable to City, that the insurance requirements of this Amended Lease have been fulfilled. Such evidence is to be placed on file by the Tenant with City's Director of Administrative Services. -10- 11231-0001\1377086v2.doc P229 18.2 No occupancy or use of the Stadium shall be made by Tenant or its agents, contractors, employees or invitees, under the provisions of this Amended Lease until evidence acceptable to City's Director of Administrative Services that the aforesaid insurance requirements have been fulfilled has been received by the said Director. Each policy, binder or certificate of insurance is subject to the approval of City's Director of Administrative Service as to form and issuing company. Should any of the insurance requirements set forth in this Amended Lease not be fulfilled by Tenant in a manner acceptable to said Director as provided in this Amended Lease, said Director may purchase any or all of the insurance required to correct such deficiencies and the Tenant agrees that the premium incurred therefor shall constitute an additional fee to be paid by Tenant to City upon demand. 18.3 During the first thirty (30) days of coverage of any policy obtained by Tenant to fulfil] requirements of this Amended Lease, evidence may be in the form of an insurance binder; provided that any such binder must include language to fulfill the requirements, including endorsement requirements, in addition to the normally accepted items in a binder, such as, but not limited to, coverage, limits of liability, date coverage was effective, expiration date of binder, name of insuring company and signature of authorized company representative. 18.4 As long as their respective insurers so permit, City and Tenant hereby mutually waive their respective rights to recovery against each other for any loss insured by fire, extended coverage, other property insurance policies required under this Amended Lease existing for the benefit of the respective parties. Each party shall obtain any special endorsements, if required by their insurer to evidence compliance with the aforementioned waiver. 19. City Not A Bailee. It is further hereby understood and agreed.that City in no way purports to be a bailee hereunder and is in no way responsible for Tenant's lost, stolen or damaged property unless City or any of City's agents take possession of Tenant's. 20. Possessory Interest Tax. Tenant hereby acknowledges that this Amended Lease may create a possessory interest subject to property taxation pursuant to California Revenue and Taxation Code Section 107 and that Tenant maybe subject to payment of property taxes levied on such interest, and that such tax payment shall not reduce any monies due to City hereunder and any such tax shall be the liability of and be paid by Tenant. 21. Compliance with Orders Ordinances and Laws. Tenant shall fully comply with all Federal, State and local laws, statutes and ordinances. 22. Discharee of Claims, Liens, Taxes. Tenant shall discharge or provide for the discharge of all claims which it has authorized or incurred for labor, materials and supplies furnished for or in connection with the Stadium and games and other events produced or presented by Tenarit therein and pay all taxes, assessments or other governmental charges lawfully levied or assessed by reason of its use upon or in respect -11- 11231-0001A1377086v?.doc P230 of the Stadium or any part thereof or upon any of the revenues received by Tenant therefrom. Tenant agrees to keep and shall keep the Stadium and Team Office Space free and clear of any mechanic's or materialmen's liens or other liens of any kind or nature for any work done, labor performed, or material furnished thereon at the instance or occasion of Tenant; and Tenant further agrees to indemnify and save harmless City and its assignees from and against any and all claims, liens, demands, costs and expenses of whatsoever nature for any such work done, labor performed, or materials furnished. Tenant shall pay all taxes (real, personal or whatever other chazacter) that maybe levied or charged upon the rights of Tenant to occupy the Stadium, the luxury boxes and/or the Team Office Space, or upon Tenant's improvements, fixtures, equipment, or the property thereon, or upon Tenant's operations hereunder. Tenant shall also obtain and pay for all other licenses or permits necessary or required by law for the conduct of its operations hereunder. 23. Stadium Name and Naming Rights. The parties acknowledge that the Stadium is referred to by the parties and the general public as the Epicenter and that the previous lessee purported to register the phrase "the Epicenter" under federal statutes. In that regard, City shall have the right, title and license to use the phrase "the Epicenter" in reference to the Stadium in any and all ways and contexts whatsoever without charge or interference by Tenant. Tenant has the right to secure a naming rights sponsorship for the Stadium itself, which will include a re-naming of the stadium. City shall have the right to approve any proposed naming rights agreement, and will not unreasonably withhold such approval. No naming rights agreement will be approved with any alcohol or tobacco business. A naming rights agreement with a casino would be a permitted use by City. Any naming rights conveyed must be in good taste. In the event that a naming rights agreement is approved for the Stadium, Tenant and City agree to utilize the approved new Stadium name. If City approves a naming rights agreement for the stadium, Tenant shall pay the City 50% of any gross revenue from the naming rights agreement exceeding $132,000 (prior to deduction of any expenses) received by Tenant during any year of the naming rights agreement. This amount shall be paid to the City in September of each yeaz for the season just concluding. Tenant shall provide City with full and complete copies of any and all naming rights agreements to insure compliance with this section. Tenant shall be responsible for all costs and completion of all work associated with fulfilling the requirements necessary for the naming rights sponsorship, including but not limited to signage, graphics, marketing and communications relating to the team and within the Stadium. Any tickets distributed as part of a naming rights package shall be recorded as fully paid tickets for which City shall receive the 10% admissions tax. 24. Staffine and Concessions. Tenant shall provide all event personnel, including, without limitation, ticket sellers, ticket takers, ushers, clubhouse matrons, clubhouse janitors, medical persons, switchboazd, sound and scoreboazd persons, and other supervisory personnel, and all other personnel reasonably -12- 11231-0001 \1377086v2.doc P231 necessary for the operation of the Stadium for its Class A baseball games. Tenant shall also provide at each Class A baseball game medical support staff consisting of a minimum of one person who may be a Medical Doctor, a Registered Nurse or a Certified Emergency Medical Technician (EMT). Further, Tenant shall have the right to staff and operate all concessions during al] of its Class A baseball games at the Stadium and when the three softball fields adjacent to the Stadium are simultaneously operating, provided that no alcoholic beverages shall be sold to any person located on the exterior of the Stadium. Tenant agrees that organized sports leagues may operate or allow the operation of other concessions on or in proximity to said adjacent fields. For those occasions when City schedules the Stadium for uses other than Tenant's Class A baseball games. Tenant shall have the right of first refusal to operate its concessions for the event prior to City's authorization of concession sales by other organizations. 25. Safety and Security 25.1 Security Guazd Service City shall provide security for the Stadium during the following time periods: A. On every weekday from 8:00 p.m. to 3:00 a.m. of the following day: B. On every Saturday and Sunday night from 7:00 p.m. to 3:00 a.m. of the following day; and C. On every Saturday afternoon from noon until 6:00 p.m. In the event of any damage to the facility during times when there is no security guazd presence, in which such damage might have reasonably been prevented by the presence of an effective security guard, City and Tenant will meet in good faith to discuss sharing the cost for repair of the damages which are not covered by the City or Tenant's respective insurance coverage. In the case of repeated instances of damage to the facility during these hours, City shall have the right to re-institute all or a portion of the security guard scheduling requirements stated in the original lease, and Tenant shall reassume the responsibility for payment of these services. The parties understand that City may contract with an independent security service to dischazge its above-stated obligations. City and Tenant shall confer annually in establishing a security management plan to implement the City's obligation to provide security stated herein. In addition, City shall provide a vehicle and radio transmission capacity on an as-needed basis in providing for the above-described security. In aid of providing security for the Stadium, Tenant shall pay to City $34,150 each yeaz in ten (10) equal installments, payable on or before the first day of each successive month commencing in July in each year. In the event that the City incurs any cost modifications for security guard services during the term of this Amended Lease, Tenant will modify the required payment in an amount proportional to the modified cost. Parties agree that the security guazd hours detailed above will not change, unless agreed to in writing by both parties. In the event City decides to eliminate or reduce security guard services, Tenant will increase the rent payment in an amount equal to fifty (50) percent of the cost savings realized by Tenant from the reduced security guazd services. -13- 11331-0001 \ 1377086v3.doc P232 25.2 Game Day Sheriff Department Security Tenant shall be responsible for providing all necessary game day Sheriff Department security for the Stadium and each and every Class A baseball game held at the Stadium. It is anticipated that two (2) Sheriff deputies (one regulaz deputy and one reserve deputy) shall be required for every game. These deputies will work inside the Stadium, and will not be assigned to the parking areas or traffic control. During each year of the term hereof, Tenant shall pay for actual game day Sheriff costs incurred by the City, in accordance with the terms of this section. Tenant shall make payment within thirty (30) days of receiving an invoice from the City for Sheriff security services. Notwithstanding any other term or provision contained in this Section 25, Sheriff security shall he provided in accordance with the above- referenced criteria, and should attendance compel the employment of deputies or supervisor in addition to those referred to above. Tenant shall reimburse City for the cost of providing such additional deputies or supervisors within thirty (30) days of City providing to Tenant a statement reflecting such additional costs. City and Tenant shall confer on an annual basis in establishing a security management plan. 26. Maintenance and Repair. 26.1 Except as specified provided in subparagraph 26.2 below, City shall, at City's sole cost and expense, and at all times keep the Stadium and every part thereof in good order, condition and repair, structural and nonstructural, whether or not such portion of the Stadium requiring repair, or the means of repairing the same, are reasonably or readily accessible to City and whether or not the need for such repairs occurs as a result of Tenant's use, any prior use, the elements or the age of such portion of the Stadium. Without limiting the generality of the foregoing, maintenance and repair shall include all equipment or facilities serving the Stadium, such as plumbing, heating, air conditioning, ventilating, electrical, lighting facilities, fire sprinkler and/or standpipe and hose or other automatic fire extinguishing system, including fire alarm and/or smoke detection systems and equipment, fire hydrants, fixtures, walls (interior and exterior), foundations, ceilings, roofs, floors, windows, doors, plate glass, skylights, landscaping, driveways, parking lots, fences, retaining walls, signs, sidewalks and pazkways located in, on, about, or adjacent to the Stadium. 26.2 Except as specifically provided in subparagraph 26.4 below, City's routine maintenance shall include maintenance of lighting, cleaning of the parking lot, grandstand and bleachers, cleaning public restrooms, landscape maintenance, including playing field maintenance and repairs required for operation of the Stadium such as repair of asphalt surface, irrigation system repairs, plumbing repairs, electrical repairs and painting for cosmetic purposes. In addition, immediately following each game, City shall remove debris from seats, walkways, the playing field and the pazking lots. 26.3 Notwithstanding anything to the contrary stated herein, Tenant shall be responsible to repair, at Tenant's sole cost and expense, any damage to the Stadium and/or equipment contained therein caused by Tenant or its officers, agents, licensees, employees or visiting teams. 26.4 Tenant shall perform the following maintenance activities: -14- ]1231-0001\1377086v2.doc P233 26.4.1 Immediately following each game, Tenant shall cause to be stored and secured all equipment, laundry items and any and all other materials to be placed in lockers and other service azeas. 26.4.2 Tenant shall maintain in operable condition and clean all equipment related to the operation of concessions in the Stadium. This includes the regular cleaning of equipment such as grease filters, exhaust hoods, etc. which require special maintenance due to use of the concession azeas by Tenant. 26.4.3 Tenant shall maintain, clean and repair the Team Office Space and the ticket booth. 26.4.4 Tenant shall maintain in operable condition and clean any and all equipment and items of personal property which Tenant owns and uses pursuant to this Amended Lease. 26.4.5 Tenant shall replace the field tarp at its expense with a tarp equal in quality to that in use when this Amended Lease is executed, such replacement to occur when City and Tenant reasonably agree that the same is necessary. 26.4.6 Tenant shall maintain and clean the home team, visiting team and umpire locker rooms during the Tenant's baseball season. Cleaning and maintenance provided by Tenant shall conform to the specific standards described in Exhibit "D" attached hereto. 26.4.7 Tenant shall be responsible for specific Stadium cleanup responsibilities during and following all games conducted by Tenant, including exhibition and special games. These responsibilities include, but are not limited to cleaning food and beverage spills, emptying trash receptacles and depositing waste bags in designated trash bins, picking up and removing all refuse from concessions, cleaning of all public restrooms, stocking of restroom supplies, etc. Cleaning and maintenance provided by Tenant shall conform to the specific standards described in Exhibit "E" attached hereto. 26.4.8 With regazds to Tenant's maintenance responsibilities described in sections 26.4.6 and 26.4.7 above, in the event that Tenant does not perform the work in accordance with the required City standards, City reserves the right at its sole discretion to assume responsibility for the work, in which case the annual Base Rent paid to City by Tenant will increase by $18,000 each yeaz. 27. Alterations. 27.1 Except as otherwise specifically provided herein, Tenant shall not make any structural or nonstructural alterations to the Stadium without first obtaining the City's written consent. 28. Construction Bond Requirements. 28.1 In the event that alterations to the Stadium are made by Tenant in excess of One Hundred Thousand Dollars ($100,000) gross cost per alteration, in accordance with the -15- 11231-0001\1377086v2.doc P234 provisions of this Amended Lease, Tenant shall provide such faithful performance bonds, payment bonds and labor and material bonds as City may reasonably demand and the terms and provisions of the construction or maintenance contract to accomplish any such alterations, maintenance or repairs to the facility shall be subject to the reasonable approval of the City Manager or his designee and the City Attorney. 29. Destruction. 29.1 If, during the term of this Amended Lease, the Stadium is totally or partial]y destroyed from any cause, rendering the facility totally or partially inaccessible or unusable and, if under the existing laws, the restoration can be completed within one hundred eighty (180) working days after the date of destruction, City shall restore the facility to substantially the same condition as it was in immediately before destruction, and such destruction shall not terminate this Amended Lease. 29.2 If the restoration cannot be made in the time stated above in subparagraph 29.01, then within fifteen (15) days after the parties determine that the restoration cannot be made in said time, Tenant may terminate this Amended Lease immediately by giving notice to City. If Tenant fails to terminate this Amended Lease, City, at its election, may either terminate this Lease, or restore the facility within a reasonable time, in which event this Amended Lease shall continue in full force and effect. 29.3 When such destruction occurs within ninety (90) days of the last day of the then current baseball season, Tenant may conduct the remainder of its home games during that season within some other facility without impairment of any of its rights hereunder and the rent for that season due hereunder shall be equitably adjusted. 29.4 Notwithstanding anything to the contrary above, to the extent that the Stadium (or any portion thereof) is rendered untenantable by such destruction or by City's restoration work under this Section, the Annual Rent and the capital improvement payment provided for under Section 12 of this Amended Lease shall proportionately abate. 30. Alcoholic Beverages. Smoking and Fireworks. 30.1 Attached hereto as Exhibit "F" is a policy controlling the sale and consumption of alcoholic beverages in the Stadium adopted by City's City Council. Said policy shall apply to events in the Stadium operated hereunder by Tenant. Tenant will comply in all respects with that policy in operating hereunder. 30.2 Under the provisions of City's Municipal Code, smoking is prohibited and unlawful in stadiums except in currently designated smoking areas. Tenant shall maintain and enforce current smoking regulations at the Stadium which prohibit smoking anywhere in the Stadium except for the two designated smoking areas at the bottom of the two (2) wheelchair ramps. 30.3 Tenant may conduct fireworks displays in conjunction with its events provided for herein so long as Tenant obtains the permits and pays the required costs of doing so as -16- 11231-0001 V 377086v2.doc P235 prescribed by the Rancho Cucamonga Fire Protection District and City. City and Tenant shall confer on an annual basis to review costs and services to be provided. 31. Utilities. 31.1 City shall provide, or cause to be provided, all utilities, including water, gas, refuse and electricity, necessary for all games at the Stadium, except for telephone and cable service to the Team Office Space. Tenant shall provide telephone and cable service to the Team Office Space at its sole cost and expense. 32. Scoreboard. 32:1 The previous lessee previously purchased, at its own cost the right field scoreboard, equipped with video display capability, which is installed at the Stadium. Subject to the provisions of paragraph 32.2 below, Tenant shall control, operate and maintain (other than paying electrical costs) the scoreboazd during the term of this Amended Lease. At the conclusion of the term hereof, title to the scoreboard shall vest in City. 32.2 Tenant shall cause the message center on the right field scoreboazd to include up to five (5) public service messages per game, each ten (] 0) seconds in duration during each Class A baseball game which occurs at the Stadium to be available to the City, when requested at least three (3) days in advance of each game, in writing, by City's City Manager or his designee. 32.3 Tenant, at its sole cost and expense, shall maintain, operate and repair the Left Field scoreboazd during the term of this Amended Lease. Such maintenance, operation and repair responsibility shall include, but not be limited to, repair of damage caused by wind, cleaning, painting, and bulb replacement. At the conclusion of the term of this Amended Lease, title to the Left Field Scoreboard shall vest in City. 33. Name of Team. 33.1 The name of the Class A baseball team which plays at the Stadium pursuant to this Amended Lease shall be called the "Rancho Cucamonga Quakes 34. Citv Luxury Box Preferred Parkins Passes, Seats and Community Events. In order to involve the community of Rancho Cucamonga in its operation of a Class A baseball franchise at the Stadium, Tenant shall provide the following: 34.1 Tenant shall provide to City the exclusive use of the luxury box now being utilized by City (two combined boxes) and two preferred parking passes for each Class A baseball game and other event operated by Tenant hereunder; 34.2 Annually, the City will receive 7,000 tickets for the season, to be used at the City's discretion to recognize achievements by community organizations, businesses, and/or citizens, to promote interest in the City of Rancho Cucamonga. The tickets shall be evenly distributed amongst the games played in each season, but they aze not required to include game dates such as opening day, closing day, July 4`h weekend or other dates that are traditionally sold _1'7_ 11331-0001 \ I377086v2.dcx P236 out. The tickets shall be provided to the City at least thirty (30) days prior to the first game of each season. Tenant agrees that ticket holders/groups will have the opportunity to upgrade tickets at the holders/groups expense. Handicap seating shall be included in these tickets. The City will provide Tenant with criteria for distribution of the tickets. 34.3 Tenant's Class A baseball team will host at the Stadium, at Tenant's cost, up to a total of five (5) events for City, school districts located within City, and youth sports groups operating within City during each calendaz year during the term hereof. Such events shall involve themes such as "say no to drugs" and "stay in school" as well as others mutually agreed to by City through the City Manager, or his designee, and Tenant. 34.4 Annually, Tenant shall provide to City the use of one or both mascots (Tremor and Aftershock) for a maximum of six (6) community events at no cost to City. 34.5 For all games conducted by Tenant at the Stadium, if a handicap seat is requested in a certain section, but none is available, and a seat is available in an adjacent section, the handicap seat shall be obtained at the lower of the two prices charged for the two sections. Tenant shall follow all applicable regulations detailed in the Americans with Disabilities Act with regazds to sale of tickets and seating of patrons. 35. Events of Default by Tenant and Citv's Remedies. 35.1 The following events are hereinafter referred to as "events of default by Tenant": 35.1.1 Tenant shall fail to duly and punctually make any payments to City as required hereunder, including, but not limited to, any rent payment when due to City within thirty (30) days after written notice from City for nonpayment thereof. 35.1.2 The happening of any act which results in the suspension or revocation of the rights, powers, licenses, permits and authorization, including, without limitation, Tenant's franchise from the California League, necessary for the conduct of Tenant operations authorized herein which causes an interruption in the playing of games for a period of thirty (30) days or more. 35.1.3 The interest or estate of Tenant under this Amended Lease shall, by operation of law, be assigned or transferred to, passed to or devolve upon, any other person, firm or corporation, except as specifically permitted hereunder. 35.1.4 Tenant shall, without the prior written approval of City, become a participant corporation in a merger (whether or not surviving), a constituent corporation in a consolidation, or a corporation in dissolution, except as specifically permitted hereunder. 35.1.5 The levy of any attachment or execution, or the appointment of any receiver, or the execution of any other process of any court of competent jurisdiction which does or as a consequence of such process will prevent Tenant's use and occupancy hereunder or otherwise interfere with its operations hereunder, and which attachment, execution, receivership, or other process of such court is not vacated, dismissed, or set aside within a period of sixty (60) days. _1 g_ 11231-0001\1377086v2.doc P237 35.1.6 Tenant shall become insolvent, or shall take the benefit of any present or future insolvency statute, or shall make a general assignment for the benefit of creditors, or file a voluntary petition in bankruptcy, or a petition or answer seeking an arrangement for its reorganization, or the readjustment of its indebtedness under the federal bankruptcy laws or under an) other law or statute of the United States, or of any state law, or consent to the appointment of a receiver, trustee, or liquidator, and such act presents Tenant from conducting games at the Stadium for a period of thirty (30) days or more. 35.1.7 By order or decree of a court, Tenant shall be adjudged banlQUpt, or an order shall be made approving a petition filed by any of the creditors seeking its reorganization or the readjustment of its indebtedness under the federal bankruptcy laws, or under any law or statute of the United States, or any state thereof and such act prevents Tenant from conducting games at the Stadium for a period of thirty (30) days or more. 35.1.8 A petition under any part of the federal bankruptcy laws, or an action under any present or future solvency law or statute shall be filed against Tenant and shall not be dismissed within ninety (90) days after the filing thereof and such act prevents Tenant from conducting games at the Stadium for a period of thirty (30) days or more. 35.1.9 By or pursuant to, or under authority of any legislative act, resolution or rule or any order or decree of any court, governmental board, agency, or officer having jurisdiction, a receiver, trustee, or liquidator shall take possession or control of all or substantially all of the property of Tenant, and such possession or control shall continue in effect for a period of ninety (90) days and prevents Tenant from conducting games at the Stadium for a period of thirty (30) days or more. 35.1.10 Any lien (including, without limitation, mechanic's and materialmen's liens) is filed against the Stadium because of any act or omission of Tenant and is not removed within ninety (90) days. 35.1.11 Tenant shall voluntarily abandon, desert, vacate or discontinue its operation herein authorized. 35.1.12 Nothing in this section shall require Tenant to monitor, observe or pay any tax, lien, claim, chazge or demand so long as the validity or enforceability thereof shall be contested in good faith. 35.2 No acceptance by City of rent or other payments, for any period or periods after a default of any of the terms, covenants and conditions to be performed, kept or observed by Tenant shall be deemed a waiver of any right on the part of City to terminate this Amended -Lease on account of such default. 35.3 No waiver by City of any default on the part of Tenant in the performance of any of the terms, covenants, or conditions hereof to be performed, kept or observed by Tenant shall he or be construed to be a waiver by City of any other or subsequent default in performance of any of said terms, covenants and conditions. -19- I L3I-0001A1377086v2.doc P238 35.4 If any of the events of default enumerated in subsection 35.1 of this section occur subsequent to Tenant's entering into use and occupancy of the Stadium or team Office Space or any part thereof, and after due notice as provided herein, Tenant has failed to cure or correct such default, then, in addition to any and all rights and remedies of City hereunder and/or by law provided. City shall have the right: 35.4.1 To declare the term hereof ended as to the Stadium and Team office Space leased hereunder and to re-enter such Stadium and Team office Space and take possession thereof and remove all persons connected with Tenant therefrom and Tenant shall have no further claim thereon or hereunder: and 35.4.2 To request in writing a written report from Tenant concerning all of its debts and obligations, financial status and prospective income. If such report is not delivered to City within one month thereafter, prepazed by Tenant's accountants, it shall be the right of City's representatives and accountants to inspect all books of accounts and records of Tenant for the purpose of obtaining such information. From the date of such request, Tenant shall not make any further arrangements for the presentation of any event in the Stadium unless authorized in writing by City to do so. Tenant shall be permitted to continue to present any event that is at such time taking place in the Stadium if, in the opinion of City, it will be of advantage to City for Tenant to so continue. Tenant shall also be permitted to finish out al] or part of the remainder of its Season if, in the opinion of City, it will be of advantage to City for Tenant to do so. Upon receiving the financial information above specified and examining the same, it shall be the right, but not the obligation, of City to declaze the term hereof ended, to specify the termination date, and on said termination date to re-enter the Stadium and remove all persons connected with Tenant therefrom and Tenant shall have no further claim thereon or hereunder. 35.4.3 The remedies griven to City in this section shall be in addition and supplement to all other rights or remedies which City may have under the laws then in force. 35.4.4 Tenant hereby waives any and all rights of redemption granted by or under any present or future law, or statute, arising in the event it is evicted or dispossessed for any cause or in the event City obtains or retains possession of the Stadium or any part thereof in any lawful manner. 35.4.5 If City claims that a default by Tenant has occurred hereunder which is not an "event of default" enumerated in Section 35.1 hereof, the provisions of paragraph 39 hereof shall apply. 36. Events of Default by City and Tenant's Remedies 36.] The following events are hereinafter referred to as "events of default" by City: 36.1.1 City shall fail to keep, perform and observe each and every promise, covenant, condition and agreement set forth in this Amended Lease on its part to be kept. performed or observed within thirty (30) days after written notice of default thereunder from Tenant except where fulfillment of City's obligation requires activity over a period of time and City shall have commenced to perform whatever may be required to cure the particular default -20- 1123 I -0001 \1377086v2. doc P239 within ten (10) days after such notice and continues such performance diligently and without interruption except for causes beyond its control. 36.1.2 No waiver by Tenant of any default on the part of City in the performance of any of the terms, covenants, or conditions hereof to be performed, kept or observed by City shall be or be construed to be a waiver by Tenant of any other or subsequent default in performance of any of said terms, covenants and conditions. 36.1.3 If any of the events of default enumerated in subsection 36.1 of this Amended Lease occur subsequent to Tenant's entering into the use and occupancy of the Stadium or Team Office Space, or any part thereof, and after notice as provided herein, City has failed to cure or correct, then in addition to any and all rights and remedies of Tenant hereunder and/or by law provided, it shall be the right of Tenant to declaze the term hereof terminated by written notice to City and to surrender the Stadium and the Team Office Space and City shall have no further claim upon Tenant thereon or hereunder; provided, however, Tenant shall remove all of its equipment, supplies, furnishings, inventories, removable fixtures and other personal property at its own expense and without damage to the Stadium or the Team Office Space. 36.1.4 The remedies given to Tenant in this section shall be in addition to and supplemental to all other rights or remedies which Tenant may have under the laws then in force. 37. (Intentionally Omitted.l 38. Personal Guarantee. 38.1 This Amended Lease is contingent upon and shall not be deemed effective until Tenant has supplied the personal guarantee of Mr. Robert A. Brett securing the dischazge of Tenant's annual rent payment obligations under Section 4.1 of this Amended Lease, for the entire term hereof in form and content substantially identical to Exhibit "G"hereto. 39. Arbitration of Disputes. Disputes between the parties of this Amended Lease as to matters not defined as an "event of default" shall be arbitrated as follows: 39.1 If at any time during the continuance of this Amended Lease any dispute, which is subject to azbitration under the terms of this Amended Lease, arise and the differences cannot be satisfactorily resolved, it shall be referred to azbitration in the City of Rancho Cucamonga, County of San Bernazdino, State of California, to a Panel determined as follows: 39.1.1 Each party shall, within ten (10) business days after either party's election to arbitrate, appoint one disinterested individual and the persons so appointed shall, if they are unable to arrive at a decision within ten (10) business days, appoint a third arbitrator. If either party neglects or refuses to appoint an arbitrator, then the single arbitrator shall resolve the dispute. -21- 11231-000 I \1377086v2.doc P240 39.1.2 The Panel shall then determine the matter in dispute by a determination arrived at by a majority of the arbitrators or by both azbitrators, as the case maybe, and such determination shall be final and binding upon the parties hereto, their respective successors and assigns. 39.1.3 The Panel shall fix their own compensation and shall assess the costs and charges upon either or both parties. 39.1.4 The Panel, in hearing evidence and arriving at their decision, may, if they so elect, use the rules of evidence in effect at the time of the azbitrafion in the State of California. 39.1.5 .Judgment on any arbitration awazd maybe entered into a court of competent jurisdiction. 39.1.6 The issues that are subject to azbitration should, if at all possible, be ,decided by the arbitration determining a remedy, other than termination of this Amended Lease. 40. fIntentionallv Omitted.l 41. Attorneys' Fees/Leeal Costs. As between Tenant and City, if any action at law or in equity or any azbitration shall be brought to enforce or interpret the terms of this Amended Lease, the prevailing party shall be entitled to recover from the other party as part of the prevailing party's costs reasonable attorneys' fees, the amount of which shall be fixed by the court or azbitrator and shall be made a part of any decision, judgnnent or decree rendered. 42. Severability The invalidity of any provision of this Amended Lease, as determined by a court of competent jurisdiction, shall in no way affect the validity of any other provision hereof. 43. Captions. Pazagraph headings in this AmendedZease are used solely for convenience and shall be wholly disregazded in the construction of this Amended Lease. 44. Covenant and Conditions. Each provision of this Amended Lease performable by Tenant shall he deemed both a covenant and a condition. 45. Notice. Except as otherwise provided herein, any notice, statement, demand, request, consent, approval, authorization, offer, agreement or communication, that either party hereto desires, or is required to give to the other party, shall be in writing and shall be sufficiently given and served upon the other party if delivered personally, or if sent by United States postal service, first-class _77_ 1 1 23 1-0001AI377086v2.doc P241 postage prepaid, and addressed as specified below. Either party hereto may change its address for purposes of this Amended Lease by giving the other party appropriate written notice of the change of address. Notice shall be deemed to be communicated forty-eight (48) hours of the time of mailing, if mailed to the following, so long as. at the time of deposit in the U.S. Mail a true and correct copy of the notice is sent to the other party by facsimile machine, the facsimile number to be designated in writing by each party: City Manager City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Rancho Baseball, LLC c/o Robert A. Brett 8408 Rochester Avenue P.O. Box 4139 Rancho Cucamonga, CA 91730 46. No Third Party Beneficiaries of Lease. Any insurance coverage required herein is for the protection of City, its officers, agents, employees, contractors, and invitees. No third party beneficiaries other than as specifically named herein aze contemplated under any provision of this Lease, nor is it the. intent of this Amended Lease to create any right in same. 47. This amended Lease contains al] covenants and agreements between City and Tenant relating in any manner to the leasing, use and occupancy of the Stadium, including Tenant's use and occupancy of the Team Office Space and other matters set forth in this Amended Lease. No prior agreements or understanding pertaining to the same shall be valid or of any force or effect and the covenants and agreements of this amended Lease shall not be altered, modified or added to except in writing signed by City and Tenant. 48. Surrender Of Possession. _ 48.1 Tenant shall yield and deliver peaceably to City the possession of all portions of the Stadium occupied by it, including the Team Office Space promptly and in good condition (ordinary wear and tear and loss or damage by fire, other casualty or acts of God excepted) on the date of the expiration or sooner termination or cancellation of this Amended Lease, whether such termination is by cancellation, expiration or otherwise. 48.2 Subject to the provisions of the foregoing sections hereof, Tenant shall have the right during the term hereof to remove its equipment, supplies, furnishings, inventories, removable fixtures and other personal property from the Stadium and Team Office Space at its own expense and without damage to the Stadium and Team Office Space. If Tenant fails to remove such property on or before the termination or expiration of this Amended Lease, City may remove such property to a public warehouse for deposit or retain the same in its own possession and sell the same at public auction, the proceeds of which shall be applied first to the expenses of removal, storage and sale, and second, to any sums owed by Tenant to City, with -23- I L3 ] -0001 \1377086v2.doc P242 any balance remaining to be paid to Tenant. If the expenses of such removal, storage and sale shall exceed the proceeds of sale, then Tenant shall pay such excess to City upon demand. 48.3 No agreement of surrender or to accept a surrender of possession of the Team Office Space and/or Stadium shall he valid unless and until the same shall have been reduced to writing and signed by the duly authorized representatives of City and of Tenant. Except as expressly provided in this section, neither the doing of, nor omission of, any act or thing, by any of the officers, agents, or employees of City shall be deemed an acceptance of a surrender of possession of the Stadium under this Amended Lease. Dated: _, 2011 CITY OF RANCHO CUCAMONGA By: Mayor ATTEST: City Clerk RANCHO BASEBALL, LLC Dated: , X011 By: Dated: , 2011 By: 24- 11231-0001 \1377086v2.doc ExhibP24s I n 0 0 c m 1 STADIUM SITE PLAN Lot~~D ;"^,,,,,,,; .~` Q{ Lot E ~ 3 aHHNHHlO ~\ ~4H0 ~; aHHHNNNNIN4HU ~} Lot C HHHf~ nnimm~nnnnmm~nnnn ~o a ,, , __~~ Lot B t--- ROCHESTER AVENUE ~ LOT G 2 ~sLotF a STADIUM ~~ LA E A B ~ ~ C 3 D ~ ~ ~ E F s ~ I 0 0 T m O m a 0 1 Exhibit B CITY OF RANCHO CUCAMONGA PAYMENT REMITTANCE FORM 2011 ENTITY: RANCHO CUCAMONGA QUAKES PAYMENT MONTH , 20_ DESCRIPTION ACCOUNT AMOUNT 2012 BASE RENT (Lease Section 4.1) (4426) $15,000/month (Due by 1 st of each month ~ April-August) ADMISSIONS TAX (Lease Section 4.3) (4126) (Due by ls` of each month -June-November based on 10% of actual ticket sales from 2 months prior. Minimum of $90,000 per yeaz with balance paid in December) STADIUM SECURITY REIMBURSEMENT (4580) $3,415/month (Due by 1 st of each month -June-November) BASEBALL SECURITY (4583) (Due 30 days after city billing date) CAPITAL IMPROVEMENT PLAN (TBD) (Payments due per CIP-Plan) NAMING RIGHTS REVENUE SHARING (TBD) (If a naming rights partnership is obtained. 50% of gross naming rights revenue above $132,000 per year. Due by ls' of September for previous season) OTHER (Please specify) TOTAL PAYMENT Signature Date MONTH/YR P244 ' ~ ,' / , /~ ~~'\\ ~' . i~-... _. ...... _..._,._.._, t~~ ..._ .. ._.....~ ..__. ,,.1 ... - _..___, ,7 _... _,_,_ ~~ ,. \ fit _... n ' ,_ r i i 0 i~ i .~ EXHIBIT ,~ 1 OF 3 ., .., ~~~ 's~ 3Qy 3Q ~8 :m;o T" P245 i 1 ___.-_ 5i TEAM OFFICE SPACE - 2ND FLOOR -- ` i ~/ -%~ ~ •1J. ~• ;. l,. ~' \~ % ~ ~7/ / i ji / ~~ ~` ~' !/, /: 0^,e ~~ P246 ~~~ ~g EXHIBIT C ,m. A:~~~~20F3 ~' CONCESSION`OFFICE ~j>;~, -- ~--' CONCOURSE LEVE ' ~ }~~ [; '. I~~1~~' n Ijj ~Lg2 / 2A [N UVS ~la'f 1 'fl ~ ~ i ~ ~ ,~ T ~+ 1 \ Zee ~\. .. \ . ~~ ` ` V ~\ i \ \~, // ~~j. \\,' 1 ,~~}y`\ ` 1~{~ /1~ 1 / LL X11 ~ r i T( q l .f ~ y ~ ' ' ~ '~ 1 ~ J ;~ ~ ! ~ ~; Y Y } _ ~ i + s -.___ r , ,. -- , -~--- €, ~- , ~_. _ ~ ,, r._ ___.~ ~zd I i ~'..1_. _ w .~~ '~ ~ :a." I' ' .~y\ /, f - :, ~ , ,. r . .i r '~ g. . ~ 'ajJ ~-- ;-~a~ /~" ~ ` ' y ~~"` i ~~`~ / Sabi- u.~ P247 NT C oa ~r . Y .~ ~o '~o 1;. Y CESSION LING - ~ FLOOR ~7 ~ ~. P248 Team Locker Room Maintenance Responsibilities Exhibit D I nr_tci=R RnnM CI FoNING SCHEDULE Dail Weekl Bi-week) Month) Bathroom X Clean and sanitize all fiMures Partitions X Wi a down Sinks X Clean and sanitize Showers Walls and Floors X Clean and sanitize Floors X Clean and sanitize Trash X Remove trash, re-line, clean can if needed Car ets Vacuum X Vacuum car ets dail ,deodorize week) Doors Wi a down X Clean or as needed Su lies Pa er and soa X Restock dail as needed Windows X Clean Window sills X Clean Lockers X Wi a inside and outside Furniture X Wi a down Drains X Enz mes month) or when team is awa Carpets (Extract) X Extract monthly (minimum) or as needed and spot clean as needed P249 Team Stadium Clean-Up Responsibilities Exhibit E GAME TIME CLEANING Keep walkways, concourse, restrooms, cafes, bleachers, ledges, countertops free of dust and debris Trash cans to be emptied and relined as needed on cross aisle, walkways, restrooms, concourse and outside main entrance Wi a down all trash rece tacles Burin and after ame Throughout the game check the usage of all trash receptacles and place all full trash bags in cit electric cart for dis osal Patrol and clean u an sills or debris throw hout stadium Re ort an dama e, incidents or raffiti to the cit staff Wipe down and check all drinking fountains for proper operation during the game. Report any needed re airs to cit staff Kee aisles and stairs clear Monitor Men's and Women's restrooms every 30 minutes (clean and stock as needed). Re ort an needed re airs to cit staff Monitor and remove em t boxes from concession stands and cafes END OF GAME CLEANING Empty all trash cans, sweep up any debris on concourse, cafes, bleachers and main entrance, includin Plaza and Pavilion Sweep any trash inside of Women's and Men's restrooms, empty all feminine disposal containers, clear and flush all toilets and urinals Exhibit F pp50 ALCOHOL BEVERAGE POLICY The following policy relates to alcohol beverage (beer and wine only) sales at the stadium concession and cafe facilities located in the sports complex. The policy is to be adhered to by the stadium tenant and concessionaire for all stadium related events. Beer is sold in up to 24 oz. cups. The cup is to be of a different color and/or material so as to be readily distinguishable from all other beverage containers and cups. Pitchers maybe used in the cafe area only and may not be removed from the cafe area. 2. No patron shall be sold more than two cups of an alcoholic beverage at any one time. 3. Age verification will be required for all patrons at the time of sale. 4. No alcoholic beverage will be served from the concession/cafe areas during the two final innings of any game -after the seventh inning of a regular game or the fifth inning of the second game of a double header. In the case of anon- baseball event no alcoholic beverage will be sold 30 minutes or less prior to the scheduled ending of the event. 5. If City identifies specific concerns resulting from alcohol related promotions, Tenant agrees to work with City towards effective solutions. . 6. No promotional items carrying marks of alcoholic beverage suppliers will be given to fans under 21 years of age. 7. All staff, particularly ushers, concession/cafe sales personnel and security, will be knowledgeable of this alcohol beverage policy. 8. If a patron is recognized by security staff as being intoxicated, security staff will deny further service to the patron. 9. No alcoholic beverages will be sold from the concession facilities to any person located on the exterior of the stadium building. Consumption of an alcoholic beverage outside of the stadium building is not permitted under section 12.04.010 B of the Rancho Cucamonga Municipal Code. P251 EXHIBIT "G" FORM OF PERSONAL GUARANTY THIS PE SONA GUARANTY (this "Guazanty") is dated, for reference purposes only, as of (o r~ Q~2009, and is made by the CITY OF RANCHO CUCAMONGA (the "City' and ROBERT A. BRETT ("Guazantor"), with reference to the following facts: WITNESSETH WHEREAS, the City and Rancho Baseball, LLC, a Washington limited liability company ("Tenant") aze parties to that certain Amended and Restated Lease dated August 18, 1999, as amended six (6) times (the "Amended Lease" hereafter) providing for the operation of Tenant's Class A baseball team at City's facility referred to therein as the "Stadium"; and WHEREAS, this Personal Guazanty is made in implementation of the Assignment and Assumption and Consent to Lease Assignment date , 2009, pursuant to which the t nant's interest under the Amended Lease has been as gned to Tenant, effective as of C~ 2009 (the "Assignment Effective Date"); ,~ WHEREAS, the Amended Lease is incorporated herein by reference; and WHEREAS, as an inducement fo the City's approval of the above referenced assignment, the undersigned Guarantor has agreed to guarantee to the City .Tenant's full performance of the minimum annual rent and improvement rent payment obligations that arise under the Amended Lease subsequent to the Assignment Effective Date. NOW, THEREFORE, in consideration of the execution of the Amended Lease by City, the undersigned hereby agree with City as follows: 1. Guazantor hereby unconditionally covenants and guazantees to City that Tenant shall make all minimum annual rent and improvement rent (as provided in paragraphs 4.01_ and 4.08 of the Amended Lease), payment obligations ascribed to Tenant under the Amended Lease for periods subsequent to the Assignment Effective Date and that if the Amended Lease is terminated due to an event of default of Tenant, Guazantor will pay to City the total of minimum annual rent and improvement rent which wou]d have been due from Tenant to City for the entire remainder of the term of the Amended Lease. 2. If Tenant's minimum annual rent and improvement rent payment obligations guaranteed hereunder aze not paid in full by Tenant by the times and as provided in the Amended Lease, Guarantor covenants and agrees that it shall, within sixty (60) days of receipt of a written demand from City and in accordance with the terms and conditions of the Amended Lease fully pay and dischazge such obligations. Further, if the Amended Lease is terminated due to an event of default of Tenant, Guazantor agrees that he shall pay to City the P252 total of minimum annual rent and improvement rent which would have been due from Tenant to City for the entire remainder of the term of the Amended Lease, within sixty (60) days of a written demand therefore from City. 3. If Guarantor fails to promptly perform its obligations under this Guaranty, City may bring any action at law or in equity or both to compel Guarantor to perform its obligations hereunder, and to collect in any such action compensation for all loss, cost, damage, injury attorney's fees and other expenses sustained or incurred by City as a direct or indirect consequence of the failure of Guarantor to perform any of its obligations hereunder. 4. Unless or until expressly released by the City in writing, the covenants and agreements on the part of Guazantor shall continue in favor of the City notwithstanding any extension, modification, or alteration of the Amended Lease entered into by and between City and Tenant, or their successors or assigns, or any assignment of the Amended Lease provided Guazantor has received prior written notice of and has approved any such extension, modification or alteration of assignment of the Amended Lease. 5. The terms and provisions of this Guaranty shall be binding upon Guazantor's estate and Guarantor's successors and assigns. 6. This Guaranty will continue unchanged by any bankruptcy, reorganization or insolvency of Tenant or any successor or assignee thereof or by any disaffirmance or abandonment by a trustee or Tenant. 7. Guazantor warrants and acknowledges that: (a) City would not approve the above referenced assignment of the Amended Lease but for this Guazanty; (b) Guarantor has reviewed all of the terms and provisions of the Amended Lease; and (c) Guarantor has established adequate means of obtaining from sources other than City, on a continuing basis, financial and other information pertaining to Tenant's financial condition, and the status of Tenant's performance of its obligations under the Amended Lease, and City has not made any representations to Guarantor as to any such matters. 8. City may, without notice, assign this Guazanty in whole or in part, and no assignment or transfer of the Amended Lease by City shall operate to extinguish or diminish the liability of Guazantor hereunder. 9. The obligations of Guarantor hereunder shall be in addition to and shall not limit or in any way affect the obligations of Guazantor under any other existing or future guaranties unless said other guazanties are expressly modified or revoked in writing. This Guazanty is not intended, nor shall it be deemed to amend, modify, limit, supersede or affect any other guaranty previously, now or hereafter made by Guarantor in favor of City whether or not such guazanty relates to the transaction or transactions from which this Guaranty arises. This Guazanty is independent of the other obligations of Tenant under the Amended Lease. City may bring a sepazate action to enforce the provisions hereof against Guazantor without taking action against Tenant or any other party or joining Tenant or any other party as a party to such action. 2- P253 10. The word "Tenant" as used herein shall include both the named Tenant and any other person at any time assuming or otherwise becoming primarily liable for all or any part of the obligations of the named Tenant under the Amended Lease. The term "person" as used herein shall include any individual, company, trust or other legal entity of any kind whatsoever. When the context and construction so require, all words used in the singulaz herein shall be deemed to have been used in the plural and vice versa. 11. This Guazanty shall be governed by, and construed in accordance with, the laws of the State of California, except to the extent preempted by Federal law. Guarantor and all persons and entities in any manner obligated to City under this Guaranty consent to the jurisdiction of any Federal or State Court within the State of California having proper venue and also consent to service of process by any means authorized by California or Federal law. 12. This Guazanty may not be revoked by Guazantor or any successor or successors of Guazantor, and any attempted revocation by Guazantor or any such successor shall be null and void and shall not in any manner release or dischazge Guazantor or such successor from liability under this Guaranty. 13. No assignment of'the Amended Lease shall in any manner release or discharge Guazantor or any successor of Guazantor from liability under this Guazanty whether or not such successor has notice of or consents to such assignment, and such successor does hereby consent thereto. 14. The terms and provisions of this Guazanty shall be binding upon the successors and assignees of Guazantor and the successors and assignees of City shall inure to the benefit of the respective successors and assignees of Guazantor and City. This Guaranty may not be modified or canceled except by a writing signed by City and Guarantor. 15. If any provisions of this Guazanty shall be determined to be void by any Court of competent jurisdiction, then such determination shall not affect any other provision of this Guaranty and all such other provisions shall remain in full force and effect. It is the intention of the parties hereto that if any provision of this Guazanty is capable of two constructions, only one of which would render the provision valid, then the provision shall have the meaning which renders it valid. 16. The obligations of Guarantor hereunder shall remain in full force and effect notwithstanding any assignment, sale, encumbrance, conveyance or transfer of the Amended Lease and/or the property subject to the Amended Lease. 17. Written notices, demands and communications between or among Guarantor and City shall be writing and shall be deemed to be sufficiently given if delivered by hand (and a receipt thereof is obtained or is refused to be given) or if dispatched by registered or certified U.S. mail, postage prepaid, return receipt requested. Notices shall be addressed to: 3- P254 Mr, Robert A. Brett 700 W. Mallon Spokane, WA 99201 City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Attention: City Manager or to such other addresses as the above parties may designate by written notice. Any written notice, demand or communication shall be deemed received immediately if delivered by hand and shall be deemed received on the tenth day from the date it is postmazked in California if delivered by registered or certified U.S. mail. 1 g. Should legal action be brought by either party for breach of this Guaranty to enforce any provision, the prevailing party in such action shall be entitled to reasonable attorneys' fees, court costs, and other litigation expenses including, without limitation, expenses incurred for prepazation and discovery. The entitlement to recover such fees, costs and expenses shall accrue upon the commencement of the action regardless of whether the action is prosecuted to final judgment. IN WITNESS THEREOF, the Guarantor and City have executed this Guazanty as of the date first written above. GUARANTOR: 1 ~\~~ I B T ATTEST: ' ~ 7' ~ ~- City Clerk -4- October 5, 2011 Clty Council Agenda attachments re: Item N.1. Page o 5 Scott, Kathy From: McArdle, Kevin Sent: Wednesday, October 05, 2011 7:52 AM To: Gillison, John; Daniels, Linda; McKay, Debra; 'James L. Markman' Cc: Scott, Kathy; Nielsen, Nettle; Morales, Melissa Subject: Quakes Lease Agenda Item Tonight Attachments: Exhibit G -Form of Guaranty.doc As you all know, we have the Quakes lease on the agenda tonight and everything is set to go. Within the lease, Exhibit G is the personal guaranty of Bobby Brett to make the lease payments. In the lease included in the staff report, I had attached a copy of the currently executed guaranty from the existing lease which was previously assigned to the new owners. Bobby Brett has requested that we execute a fresh copy of the guarantee with the signing of this new lease, which includes some minor wording updates referencing the fact that this guaranty is for the Amended and Restated Lease as opposed to the previous Lease Assignment. The modified guaranty also Games that he is responsible for the newly defined "Base Rent" in the new lease, as opposed to the "Minimum Annual Rent and Improvement Rent° from the curcent lease. These are strictly wording changes and do not reflect in any changes to our agreement or negotiations. Therefore when I give the staff report tonight, I would like to notify the Council that the Exhibit G will be replaced with an updated version when the new lease is executed. Debra (or Kathy), may I ask that you place a copy of the attached revised Exhibit G on the dais tonight that I can refer to? Thanks. Kevin McArdle Community Services Director 10500 Civic Center Drive Rancho Cucamonga, CA 91729 Office (909) 477-2760 Ext. 2101 Fax (909)477-2761 E-Mail Kmcardlela~cityofrc.com Papefl of 1 10/5/2011 October 5, 2011 City Council Agenda attachments re: Item N.1. EXHIBIT "G" FORM OF PERSONAL GUARANTY THIS PERSONAL GUARANTY (this "Guaranty") is purposes only, as of , 2011, and is made by the CUCAMONGA (the "City") and ROBERT A. BRETT ("Guazantor"), following facts: Page 2 of 5 dated, for reference CITY OF RANCHO with reference to the WHEREAS, the City and Rancho Baseball, LLC, A California Corporation ("Tenant") are parties to that certain Amended and Restated Lease dated 2011 ("the Amended Lease" hereafter) providing for the operation of Tenant's Class A baseball team at City's facility referred to therein as "the Stadium"; and WHEREAS, as an inducement to the City's approval of the above referenced agreement, the undersigned Guarantor has agreed to guarantee during the term of the Amended Lease full performance of the minimum annual base rent payment obligations therein of Tenant to City under the Amended Lease. NOW, THEREFORE, in consideration of the execution of the Amended Lease by City, the undersigned hereby agree with City as follows: 1. Guazantor hereby unconditionally covenants and guarantees to City that Tenant shall make all minimum annual base rent payment obligations ascribed to it in the Amended Lease and that if the Amended Lease is terminated due to an event of default of Tenant, Guarantor will pay to City the total of minimum annual base rent which would have been due from Tenant to City for the entire remainder of the term of the Amended Lease. 2. If Tenant's minimum annual base rent payment obligations guaranteed hereunder aze not paid in full by Tenant by the times and as provided in the Amended Lease, Guazantor covenants and agrees that it shall, within sixty (60) days of receipt of a written demand from City and in accordance with the terms and condifions of the Amended Lease fully pay and dischazge such obligations. Further, if the Amended Lease is terminated due to an event of default of Tenant, Guarantor agrees that he shall pay to City the total of minimum annual base rent which would have been due from Tenant to City for the entire remainder of the term of the Amended Lease, within sixty (60) days of a written demand therefore from City. 3. If Guazantor fails to promptly perform its obligations under this Guaranty, City may bring any action at law or in equity or both to compel Guazantor to perform its obligations hereunder, and to collect in any such action compensation for all loss, cost, damage, injury attorney's fees and other expenses sustained or incurred by City as a direct or indirect consequence of the failure of Guarantor to perform any of its obligations hereunder. October 5, 2011 Clty Council Agenda attachments re: Item N.1. Page 3 of 5 4. Unless or until expressly released by the City in writing, the covenants and agreements on the part of Guazantor shall continue in favor of the City notwithstanding any extension, modification, or alteration of the Amended Lease entered into by and between City and Tenant, or their successors or assigns, or any assignment of the Amended Lease provided Guazantor has received prior written notice of and has approved any such extension modification or alteration of assignment of the Amended Lease. 5. The terms and provisions of this Guazanty shall be binding upon Guazantor's estate and Guarantor's successors and assigns. 6. This Guazanty will continue unchanged by any bankruptcy, reorganization or insolvency of Tenant or any successor or assignee thereof or by any disaffirmance or abandonment by a trustee or Tenant. 7. Guazantor warrants and acknowledges that: (a) City would not approve the above referenced Amended Lease but for this Guazanty; (b) Guarantor has reviewed all of the terms and provisions of the Amended Lease; and (c) Guarantor has established adequate means of obtaining from sources other than City, on a continuing basis, financial and other information pertaining to Tenant's financial condition, and the status of Tenant's performance of its obligations under the Amended Lease, and City has not made any representations to Guazantor as to any such matters. 8. City may, without notice, assign this Guazanty in whole or in part, and no assignment or transfer of the Amended Lease by City shall operate to extinguish or diminish the liability of Guarantor hereunder. 9. The obligations of Guazantor hereunder shall be in addition to and shall not limit or in any way affect the obligations of Guazantor under any other existing or future guazanties unless said other guazanties aze expressly modified or revoked in writing. This Guaranty is not intended, nor shall it be deemed to amend, modify, limit, supersede or affect any other guaranty previously, now or hereafter made by Guazantor in favor of City whether or not such guazanty relates to the transaction or transactions from which this Guazanty arises. This Guazanty is independent of the other obligations of Tenant under the Amended Lease. City may bring a sepazate action to enforce the provisions hereof against Guarantor without taking action against Tenant or any other party or joining Tenant or any other party as a party to such action. 10. The word "Tenant" as used herein shall include both the named Tenant and any other person at any time assuming or otherwise becoming primarily liable for all or any part of the obligations of the named Tenant under the Amended Lease. The term "person" as used herein shall include any individual, company, trust or other legal entity of any kind whatsoever. When the context and construction so require, all words used in the singulaz herein shall be deemed to have been used in the plural and vice versa. 11. This Guazanty shall be governed by, and construed in accordance with, the laws of the State of California, except to the extent preempted by Federal law. Guazantor and all persons and entities in any manner obligated to City under this Guaranty consent to the -2- October 5, 2011 City Council Agenda attachments re: Item N.1. Page 4 of 5 jurisdiction of any Federal or State Court within the State of California having proper venue and also consent to service of process by any means authorized by Califomia or Federal law. 12. This Guazanty may not be revoked by Guazantor or any successor or successors of Guazantor, and any attempted revocation by Guarantor or any such successor shall be null and void and shall not in any manner release or dischazge Guazantor or such successor from liability under this Guazanty. 13. No assignment of the Amended Lease shall in any manner release or dischazge Guazantor or any successor of Guazantor from liability under this Guaranty whether or not such successor has notice of or consents to such assignment, and such successor does hereby consent thereto. 14. The terms and provisions of this Guaranty shall be binding upon the successors and assignees of Guazantor and the successors and assignees of City shall inure to the benefit of the respective successors and assignees of Guarantor and City. This Guaranty may not be modified or canceled except by a writing signed by City. 15. If any provisions of this Guazanty shall be determined to be void by any Court of competent jurisdiction, then such determination shall not affect any other provision of this Guazanty and all such other provisions shall remain in full force and effect. It is the intention of the parties hereto that if any provision of this Guaranty is capable of two constructions, only one of which would render the provision valid, then the provision shall have the meaning which renders it valid. 16. The obligations of Guarantor hereunder shall remain in full force and effect notwithstanding any assignment, sale, encumbrance, conveyance or transfer of the Amended Lease and/or the property subject to the Amended Lease. 17. Written notices, demands and communications between or among Guarantor and City shall be writing and shall be deemed to be sufficiently given if delivered by hand (and a receipt thereof is obtained or is refused to be given) or if dispatched by registered or certified U.S. mail, postage prepaid, return receipt requested. Notices shall be addressed to: Mr. Robert A. Brett 700 W. Mallon Spokane, WA 99201 City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Attention: City Manager or to such other addresses as the above parties may designate by written notice. -3- October 5, 2011 City Council Agenda attachments re: Item N.1. Page 5 of 5 Any written notice, demand or communication shall be deemed received immediately if delivered by hand and shall be deemed received on the tenth day from the date it is postmarked in California if delivered by registered or certified U.S. mail. 18. Should legal action be brought by either party for breach of this Guaranty to enforce any provision, the prevailing party in such action shall be entitled to reasonable attorneys' fees, court costs, and other litigation expenses including, without limitation, expenses incurred for prepazation and discovery. The entitlement to recover such fees, costs and expenses shall accrue upon the commencement of the action regazdless of whether the action is prosecuted to final judgment. IN WITNESS THEREOF, the Guarantor and City have executed this Guazanty as of the date first written above. GUARANTOR: ROBERT A. BRETT CITY OF RANCHO CUCAMONGA By: Mayor ATTEST: City Clerk I:ICOMMSERVIEPICENTERSP COMPLEXLLeeselExhibitGFormo/Guaranty,doc -4- STAFF REPORT PLANNING DEPARTMENT Date To: From: By: Subject: Background October 5, 2011 Mayor and Members of the City Council John R. Gillison, City Manager James R: Troyer, AICP, Planning Director Jennifer Nakamura, Associate Planner P255 RANCHO CUCAMONGA DEVELOPMENT CODE UPDATE STATUS REPORT AND REVIEW OF PROPOSED CHANGES On April 20, 2011, the City Council executed a professional Services Agreement with Pacific Municipal Consultants to facilitate a comprehensive Development Code Update. To date, the consultant has conducted stakeholder interviews, worked with staff to collect data, analyzed Code issues and alternatives, conducted a public workshop, and delivered an administrative draft of the new Development Code to staff. The Planning Department is reviewing the document and seeking input from various departments across the City including Building and Safety, Code Enforcement, Engineering Services, Fire, and RDA to ensure that all aspects of development are considered in the new Code. Staff will complete their review on November 17, 2011; at which time PMC will begin drafting the Public Draft Development Code for public review in January of 2012. A joint meeting of the City Council and Planning Commission will be held in January of 2012 to review the changes ahead of the final public workshop. The Development Code is scheduled to be adopted by Council in April of 2012. This report is the first of three planned reports to the Council to give an overview of the changes that are proposed for the Development Code ahead of the Public Draft. The list below outlines some of the general and administrative changes being proposed: The New Development Code has been revised to ensure compliance with all new State requirements. Examples include creating a procedure to change development standards for reasonable accommodations, developing land use requirements for body art, and creating a documented process for Code interpretations. Language in the Code has been revised to be easier to read and understand, using less jargon and more concise language to reduce the need for interpretation. The Development Code has undergone a significant reorganization. Today, the Code is made up of 17 Chapters primarily broken down by land use type (i.e. residential, commercial, industrial). The new Code will consist of 61 Chapters grouped into 8 Articles organized into more thoughtful, development centered categories, which allows more logical organization of like items. For example, today, if an applicant wanted to know where a prospective hospital could locate within the City, staff would have to look in 4 different chapters of the Code to get this information. With the new Code, all land uses are grouped together into one smaller chapter of the Code. The new Code has also increased the quantity and quality of graphics to visually represent specific concepts. The number of graphics has doubled and all are now digital renderings which can be P256 CITY COUNCIL STAFF REPORT DEVELOPMENT CODE UPDATE STATUS AND REVIEW OF PROPOSED CHANGES October 5, 2011 Page 2 copied and manipulated for use in supplemental documents the Planning Department publishes and offers to the public. • The new Code has incorporated other sections of the Municipal Code that are under the Planning Departments purview, including Tree Preservation, Entertainment and Historic Preservation, allowing the Development Code to be the "one stop shop' document of the Planning Department. • Healthy RC initiatives, as outlined in the General Plan, are included in the new Development Code, including standards for electric vehicle charging stations and enhanced bike rack standards. Voluntary Green Building standards, modeled after CalGreen, will also be included in the new Code. • Based on feedback from the stakeholder interviews, smaller projects will be shifted from Planning Commission review to Administrative review by staff with approval from the Planning Director. This will allow smaller projects to move through the process more quickly. Examples include Use Determinations, Minor Design Reviews, and Conditional Use Permits that include minor construction. • To further shorten the timeframe to process smaller projects, decisions made by the Planning Director will no longer need to be heard in a public hearing format. Instead, notice will be sent out prior to a decision to allow for public input and after a decision is made to provide follow up. This will allow projects to be completed more quickly, at a lower cost, while still allowing for public input. • Because there are times when economics delay the start of a project, the new Code is expanding the time limits on approvals for projects. Currently, the time limit is 5 years before a project expires and new entitlements must be obtained; with the new Code, entitlements can be renewed for up to an additional 3 years, giving property owners 8 years to begin construction. • As a direct result of the discussions by the Mayor's task force on the Development Process, the new Development Code will have policies and a procedural process to address the future repurposing of warehouse buildings to other uses. Conclusion The new Development Code is designed to be more modern, integrated, and easy to use for developers, business owners, residents, staff, and decision makers. The organizational and administrative changes create the foundation to make the Code easier to do business in Rancho Cucamonga without losing our standards for quality. Future reports will further discuss additional sections of the Code that have been added, streamlined, or modified to give the City the competitive edge in preparation for future economic growth. Respectfully Submitted, ey~/l Jame R. Troyer, AICP Planning Director JRT:JN/ge C~ W cd . ,.., . ,.., U O ,~ .~ .~ O U 0 ,-~ Q .~ N b~A C~ U a U ~ a ~ ~ ~ _ ~ ~ ~ ~ ~ ~ ~ ~ U ~ O '~ ~ ~ ~ . ,~ ~ O ~ ° ' o a ~ n ~ ~ '~ • d s -, O ~ U . ~ ~ ~ ~ ~ a a~ 0 N ~, ti N . ,._, r--~ C~ ~--~ . ,.., .~ •~ ''~ ~ O a ,~ ~ ~ ~ Q ~ ~ .~ C}.~ N Z"' ~ Q .--~ C~ ~ r"' Uj U ~ •~ 1-~-~ ~ .~ ~~~~~. 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O ~ ~ ~ ~ 4~ ~ ~' ~ • O ~ ~ ~ ~ ~' ~ ~ . ~ U ' ~ ~ ~ N U cd ~ 0 ~ o ~ ~ • ~ ~.., ~~ ~ `~ o ~ 0 o a~ a 0 0 ~ .O ~ ~ ~ ~ ~ ~ ,~~., ~ M ~~ ~ s-~ ~ p ~ ~ •~ ~ ~ O ¢"' ,~ cd' ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ,-~ ~J .~ '~ .~ M~ W ~-i--~ 0 .~ 4~ 4J O .-~ N Q ,~ O U O C~ . ,.., O . ,.., U O P~ ,s' . ,.., O bA .~ . ,.., O '~ N O ,-~ N Q . ~..~ U .-~ . r.., O 4~ Q N H • r--~ O .~ .~ c~ .O .~ O N .~ r--~ bA .~ .~ O O . ,.., O STAFF REPORT ~ , ; CITY M.-1NAGER'S OFFICE RANCHO Date: October 5, 2011 C,UCAMONGA To: Mayor and Members of the City Council John Gillison, City Manager From: Erika Lewis-Huntley, Management Analyst II By: Kristen Compean, Healthy RC Coordinator Subject: AUTHORIZATION TO ACCEPT GRANT REVENUE IN THE AMOUNT OF $15,000 FROM KAISER FOUNDATION HOSPITAL, FONTANA MEDICAL CENTER INTO ACCOUNT NO. 1218000-4905 (GRANT PRIVATE CONTRIBUTION) AND AUTHORIZATION TO APPROPRIATE $12,940 INTO ACCOUNT NO. 1218102-5010 (PART TIME SALARY) AND $2,080 INTO ACCOUNT NO. 1218102-5200 (MATERIALS/SUPPLIES) FOR COSTS ASSOCIATED WITH THE DEVELOPMENT AND COORDINATION OF THE HEALTHY RC KIDS FUN ON THE RUN PROGRAM RECOMMENDATION Staff recommends that the City Council grant authorization to accept grant revenue in the amount of $15,000 from Kaiser Foundation Hospital, Fontana Medical Center into Account No. 1218000-4905 (Grant Private Contribution) and authorization to appropriate $12,940 into Account No. 1218102- 5010 (Part Time Salary) and $2,060 into Account No. 1218102-5200 (Materials/Supplies) for costs associated with the development and coordination of the Healthy RC Kids Fun on the Run Program. BACKGROUND The City of Rancho Cucamonga recently applied for a competitive grant and was successfully awarded $15,000 from Kaiser Permanente Hospital, Fontana Medical Center for the development and implementation of the Healthy RC Kids Fun on the Run program. The City, in partnership with Cucamonga and Central School Districts, Northtown Housing Development Corporation, THINK Together, and San Bernardino County Public Health, will launch Healthy RC Kids Fun on the Run - a free mobile recreation program that promotes physical activity and healthy-eating for children in southwest Rancho Cucamonga. The program will engage children in organized, supervised and safe outdoor play activities in their neighborhood parks and after school programs as a strategy to reduce obesity rates. The program combines fitness and nutrition lesson plans to equip children with the knowledge, skills, and supportive environments they need to lead healthful lives. 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