Trustee Steve Tye, President Trustee Harold Williams, Vice ... · 08/10/2015 · Hector Delgado...
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Trustee Steve Tye, President Trustee Harold Williams, Vice President Trustee Maria Davila, Secretary-Treasurer General Manager, Truc Dever Director of Fiscal Operations, Carolyn Weeks Director of Operations, Mark Daniel Director of Community Affairs, Kelly Middleton Director of Scientific-Technical Services, Susanne Kluh Director of Human Resources, Rakesha Thomas Board Legal Counsel, Quinn M. Barrow, Richards, Watson, Gershon Labor Legal Counsel, Scott Tiedemann, Liebert, Cassidy, Whitmore Copies of staff reports or other written documentation relating to agenda items are on file at the District’s Headquarters at the Front Office and are available for public inspection. If you have questions regarding an agenda item, please contact the Front Office Staff at (562) 944-9656 during regular business hours. Pursuant to the Americans with Disabilities Act, persons with a disability who require a disability-related modification or accommodation in order to participate in a meeting, including auxiliary aids or services, may request such modification or accommodation from the front office at (562)944.9656 ext. 504. Notification 48 business hours prior to the meeting will enable the facility staff to make reasonable arrangements to assure accessibility to the meeting. Please refrain from smoking, eating or drinking in the Boardroom
Transcript of Trustee Steve Tye, President Trustee Harold Williams, Vice ... · 08/10/2015 · Hector Delgado...
Trustee Steve Tye, President Trustee Harold Williams, Vice President
Trustee Maria Davila, Secretary-Treasurer
General Manager, Truc Dever Director of Fiscal Operations, Carolyn Weeks
Director of Operations, Mark Daniel Director of Community Affairs, Kelly Middleton
Director of Scientific-Technical Services, Susanne Kluh Director of Human Resources, Rakesha Thomas
Board Legal Counsel, Quinn M. Barrow, Richards, Watson, Gershon Labor Legal Counsel, Scott Tiedemann, Liebert, Cassidy, Whitmore
Copies of staff reports or other written documentation relating to agenda items are on file
at the District’s Headquarters at the Front Office and are available for public inspection. If you have questions regarding an agenda item, please contact the Front Office Staff at (562) 944-9656 during regular business hours.
Pursuant to the Americans with Disabilities Act, persons with a disability who require a disability-related modification or accommodation in
order to participate in a meeting, including auxiliary aids or services, may request such modification or accommodation from the front office at (562)944.9656 ext. 504. Notification 48 business hours prior to the meeting will enable the facility staff to make reasonable arrangements to assure
accessibility to the meeting.
Please refrain from smoking, eating or drinking in the Boardroom
GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT
12545 Florence Avenue, Santa Fe Springs, CA 90670 Office (562) 944-9656 Fax (562) 944-7976
Email: [email protected] Website: www.glacvcd.org PRESIDENT GENERAL MANAGER Steve Tye, Diamond Bar Truc Dever
VICE PRESIDENT Harold Williams, Carson
SECRETARY-TREASURER Maria Davila, South Gate ARTESIA Sally Flowers BELL Ali Saleh BELL GARDENS Pedro Aceituno BELLFLOWER Ray T. Smith BURBANK Dr. Jeff D. Wassem CERRITOS Mark W. Bollman COMMERCE Tina Baca Del Rio CUDAHY Baru Sanchez DOWNEY Roger C. Brossmer GARDENA Rachel C. Johnson GLENDALE Armine Perian HAWAIIAN GARDENS Barry Bruce HUNTINGTON PARK Elba Guerrero LAKEWOOD Steve Croft LA CAÑADA FLINTRIDGE David Spence LA MIRADA Pauline Deal LA HABRA HEIGHTS Jim Remington LONG BEACH Robert Campbell LOS ANGELES CITY Steven Appleton LOS ANGELES COUNTY Martin Kreisler LYNWOOD Salvador Alatorre MAYWOOD Eddie De La Riva MONTEBELLO Christina Cortez NORWALK Cheri Kelley PARAMOUNT Tom Hansen PICO RIVERA Bob J. Archuleta SAN FERNANDO Nina Herrera SAN MARINO Clifton Jenkins SANTA CLARITA Tina Szumanski SANTA FE SPRINGS Michael Madrigal SIGNAL HILL Dr. Hazel Wallace SOUTH EL MONTE Hector Delgado WHITTIER Owen Newcomer
A CALIFORNIA GOVERNMENTAL AGENCY
PROMOTING COMMUNITY HEALTH, COMFORT AND WELFARE THROUGH EFFECTIVE AND RESPONSIVE VECTOR CONTROL SINCE 1952
6:30 P.M. - Library Conference Room: Pre-meeting refreshments
7:00 P.M. – Conference Room, Convene Board of Trustees Meeting
1. CALL TO ORDER
2. QUORUM (ROLL) CALL 3. INVOCATION 4. PLEDGE OF ALLEGIANCE 5. CORRESPONDENCE 6. INTRODUCTIONS (Introductions requested by staff or Trustees of persons attending the meeting
are made at this time). 7. PUBLIC COMMENT (This time is reserved for members of the public to address the Board relative to
matters of business on and off the agenda. Comments will be limited to three minutes per person).
8. CONSENT AGENDA (8.1-8.4) VOTE REQUIRED
8.1 Consideration of Minutes 2015-09 of regular Board Meeting held on
September 10, 2015. (EXHIBIT A) 8.2 Consideration of Resolution 2015-15 Authorizing Payment of Attached
Requisition Schedule for September 1, 2015 through September 30, 2015. (EXHIBIT B)
A G E N D A
The REGULAR MEETING OF THE BOARD OF TRUSTEES
Thursday, October 8, 2015
District Office
12545 Florence Avenue Santa Fe Springs, California 90670
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8.3 Consideration of two (2) Joint Tax Sharing Resolutions from the Sanitation
District of Los Angeles County (Annexations No. SCV-1082 & SCV-1083). These resolutions request GLACVCD allocate 0.000577% of its current 0.0322% share of property tax resulting in a net share of 0.0316% to support services to the areas being annexed to the County Sanitation District. (EXHIBIT C)
Analysis: The applicant requested annexation of properties into the above County Sanitation District Number in order to receive off-site disposal of sewage. The annexation process requires that a resolution for property tax revenue exchange be adopted by all the affected local agencies before an annexation may be approved. These requests are similar to many received from the county sanitation districts and public works in the past. By sharing the property tax increment with the District resulting from these annexations, GLACVCD will not lose any existing ad valorem tax revenue it currently receives from the affected territories. GLACVCD would only be giving up a portion of the revenues it would receive on increased assessed valuation.
8.4 Consideration of District’s FY 15/16 Goals Status Report for the first quarter.
(EXHIBIT D)
Summary: Upon adoption of the District’s FY 15/16 Budget, the Board of Trustees requested a quarterly update on the status of departmental goals enumerated in the budget document.
9. ANNOUNCEMENT OF TRUSTEES’ TERM OF OFFICE TO EXPIRE JANUARY 5, 2016 Summary: The General Manager has mailed correspondence advising the following named governing bodies that the two or four year term of office of its representative will expire at 12 p.m. on January 5, 2016, and has requested that they reappoint the trustee representative or successor for the next two or four year term of the office according to Division 3, Chapter 1, Article 3, Sections 2024 et. seq. of the State Health and Safety Code. Trustee Representative Governing Body Harold Williams City of Carson Mark Bollman City of Cerritos Steve Tye City of Diamond Bar Roger C. Brossmer City of Downey Rachel Johnson City of Gardena Armine Perian City of Glendale Martin H. Kreisler City of L.A. County David Spence City of La Cañada Flintridge Pauline Deal City of La Mirada Steve Croft City of Lakewood Salvador Alatorre City of Lynwood Christina Cortez City of Montebello Clifton Jenkins City of San Marino Michael Madrigal City of Santa Fe Springs Hector Delgado City of South El Monte Maria Davila City of South Gate
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10. MVCAC TRUSTEE COUNCIL ELECTION
Summary: MVCAC is holding elections for the Southern California Region Representative to the Association’s Trustee Council. The Southern Region Representative will serve a two-year term beginning January 2016. At the August Board of Trustees’ Meeting, the Board nominated Trustee Pauline Deal to serve as a candidate for the MVCAC Trustee Council Southern Region Representative. Three candidates are running for this Council seat and have submitted their curriculum vitae for your consideration. (EXHIBIT E) (VOTE REQUIRED)
11. STAFF PROGRAM REPORTS: SEPTEMBER 2015
11.1 Manager’s Report T. Dever, General Manager 11.2 Scientific-Technical: (Staff Report A) S. Kluh, Sci.-Tech Services Dir.
11.3 Operations: (Staff Report B) M. Daniel, Operations Dir.
11.4 Community Affairs: (Staff Report C) K. Middleton, Comm. Affairs Dir.
11.5 Fiscal: (Staff Report D) C. Weeks, Finance Director 11.6 Human Resources: (Staff Report E) R. Thomas, Human Resources Dir.
11.7 Legal Counsel Report Q. Barrow, Legal Counsel
12. OTHER
The Board may consider items not on the agenda provided that the Board complies with the Government Code (Brown Act) §54954.2(b).
13. ADJOURNMENT The next Board of Trustees meeting will be scheduled on Thursday, November 12, 2015. The meeting will be held at 7:00 p.m. at the District’s headquarters at 12545 Florence Avenue, Santa Fe Springs.
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GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT MINUTES NO. 2015-09
The regular meeting of the Board of Trustees of the Greater Los Angeles County Vector Control District was held at 7:00 p.m. on Thursday, September 10, 2015, at the District office at 12545 Florence Avenue, Santa Fe Springs, California.
TRUSTEES PRESENT Sally Flowers, (City of Artesia) *7:10pm Ali Saleh, (City of Bell) Pedro Aceituno, (City of Bell Gardens) Dr. Jeff Wassem, (City of Burbank) Mark Bollman, (City of Cerritos) Baru Sanchez, (City of Cudahy) Steve Tye, President (City of Diamond Bar) Rachel C. Johnson, (City of Gardena) Elba Guerrero, (City of Huntington Park) Jim Remington, (City of La Habra Heights) Steve Croft, (City of Lakewood) Pauline Deal, (City of La Mirada) Robert Campbell, (City of Long Beach) Steve Appleton, (City of Los Angeles) Martin Kreisler, (County of Los Angeles) Salvador Alatorre, (City of Lynwood) Eddie De La Riva (City of Maywood) Christina Cortez (City of Montebello) Cheri Kelley, (City of Norwalk) Tom Hansen, (City of Paramount) Nina Herrera, (City of San Fernando) Michael Madrigal, (City of Santa Fe Springs) Dr. Hazel Wallace, (City of Signal Hill) Hector Delgado, (City of South El Monte) Maria Davila, Sec.-Treasurer (City of South Gate) Owen Newcomer, (City of Whittier)
TRUSTEES ABSENT Roger C. Brossmer, (City of Downey) Armine Perian, (City of Glendale) Barry Bruce, (City of Hawaiian Gardens) David Spence, (City of La Cañada Flintridge) Bob Archuleta, (City of Pico Rivera)
TRUSTEES ABSENT (EXCUSED) Ray T. Smith, (City of Bellflower) Harold Williams, Vice Pres. (City of Carson) Tina Baca Del Rio, (City of Commerce) Clifton Jenkins, (City of San Marino) Tina Szumanski, (City of Santa Clarita) OTHERS PRESENT Truc Dever, General Manager Mark Daniel, Director of Operations Susanne Kluh, Director of Scientific-Tech Services Kelly Middleton, Director of Community Affairs Carolyn Weeks, Director of Fiscal Operations Rakesha Thomas, Director of Human Resources Levy Sun, Public Information Officer LeShawn Simples-Barnes, Education Program Coordinator Heather Hyland, Education Program Coordinator Helen Kuan, Outreach Assistant Luke DeNitto, Maintenance Supervisor * Denotes time of late arrival (vote tallies on agenda items reflect actual Trustees present at time of vote)
1. CALL TO ORDER President Tye called the meeting to order at 7:06 P.M. 2. QUORUM (ROLL) CALL Following roll call, it was recorded that 25 Trustees were present and 10 were absent. One
Trustees arrived after roll call. 3. INVOCATION
Trustee Wassem gave the invocation. 4. PLEDGE OF ALLEGIANCE Trustee Newcomer led the Pledge of Allegiance. 5. CORRESPONDENCE
NONE
EXHIBIT
A
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6. INTRODUCTIONS (Introductions requested by staff or Trustees of persons attending the meeting are made at this
time). Director Kelly Middleton introduced the Department’s new Education Program Coordinator, Heather Hyland. Heather comes to the District with a wealth of education and highly relevant experience. She holds an Associate’s Degree in Zoology and Bachelor’s Degree in Communications. She has many years’ experience teaching, developing curriculum, building partnerships, and organizing community events. She has an obvious enthusiasm for working with and teaching youth of all ages. Kelly also introduced Helen Kuan, the District’s Outreach Assistant who was hired earlier in the spring, but was unable to attend Board meetings due to her conflicting school schedule. Helen is currently working towards her Master’s Degree in Public Health after receiving her Bachelor’s Degree in Biological Anthropology. Helen has been a terrific asset to the District, assisting in WNV outreach in our communities and utilizing her grass-roots outreach experience and fluent Spanish to reach residents hardest hit by the invasive Aedes mosquitoes.
7. PUBLIC COMMENT (This time is reserved for members of the public to address the Board relative to matters of
business on and off the agenda. Comments will be limited to three minutes per person).
Trustee Cortez took a moment to thank Kelly for attending the city of Montebello’s recent City Council meeting and providing well received information about West Nile virus and invasive species in the District.
8. CONSENT AGENDA (8.1-8.5) VOTE REQUIRED
8.1 Consideration of Minutes 2015-08 of regular Board Meeting held on August 13,
2015. (EXHIBIT A) 8.2 Consideration of Resolution 2015-14 Authorizing Payment of Attached
Requisition Schedule for August 1, 2015 through August 31, 2015. (EXHIBIT B)
8.3 Consideration of two (2) County of Los Angeles Negotiated Tax Exchange
Resolutions (NTER), for Annexation of Petition Nos. 15-412 and 41-614. These resolutions authorize the County of Los Angeles and GLACVCD to collectively approve and accept the negotiated exchange of ad valorem property tax revenue resulting from the annexation of the subject territories identified in the resolutions to provide revenue to the County Lighting Maintenance District (CLMD) 1687. A copy of the letters from the County of Los Angeles Department of Public Works requesting these resolutions are attached. (EXHIBIT C)
Analysis: The NTERs from the County of Los Angeles are similar to previous L.A. County tax sharing resolutions and seek to generate revenue to partially fund the services of CLMD 1687 as noted above. Similar resolutions have previously been adopted by the Board; territory tract number L 005-2013 relates to funding for the operation and maintenance of new street lighting services for the city of Carson. L 080-2008 relates to funding for the Rowland Heights area. Tract No. 60999 relates to funding for the Saugus Area and Petition No. 13-412 relates to areas in the City of Diamond Bar. Although the District gives up a negligible share of its ad valorem property taxes in these exchanges, in subsequent years, that amount would generally be regained, if not exceeded, due to an increase in property values associated with services provided by the CLMD.
EXHIBIT
A
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8.4 Consideration of Joint Tax Sharing Resolution from the Sanitation District of Los Angeles County (Annexation No. SCV-1080). This resolution requests GLACVCD allocate 0.000577% of its current 0.0322% share of property tax resulting in a net share of 0.0316% to support services to the areas being annexed to the County Sanitation District. (EXHIBIT D)
Analysis: The applicant requested annexation of properties into the above County Sanitation District Number in order to receive off-site disposal of sewage. The annexation process requires that a resolution for property tax revenue exchange be adopted by all the affected local agencies before an annexation may be approved. These requests are similar to many received from the county sanitation districts and public works in the past. By sharing the property tax increment with the District resulting from these annexations, GLACVCD will not lose any existing ad valorem tax revenue it currently receives from the affected territories. GLACVCD would only be giving up a portion of the revenues it would receive on increased assessed valuation.
8.5 Consideration of Joint Tax Sharing Resolution from the County of Los Angeles
Department of Public Works (LAFCO Annexation No. 36-3). This Resolution requests GLACVCD allocate 0.00019% of its current 0.0299% share of property tax resulting in a net share of 0.0297% to support services to the areas being annexed to the Los Angeles County Waterworks District No. 36, Val Verde. (EXHIBIT E)
Analysis: The applicant requested annexation of properties into the above County Waterworks District in order to receive services. The annexation process requires that a resolution for property tax revenue exchange be adopted by all the affected local agencies before an annexation may be approved. These requests are similar to many received from the county sanitation districts and public works in the past. By sharing the property tax increment with the District resulting from these annexations, GLACVCD will not lose any existing ad valorem tax revenue it currently receives from the affected territories. GLACVCD would only be giving up a portion of the revenues it would receive on increased assessed valuation.
Trustee Croft made a motion to approve the consent agenda. The motion was seconded by Trustee Davila and approved unanimously.
9. STAFF PROGRAM REPORTS: JULY 2015
9.1 Manager’s Report T. Dever, General Manager Truc invited all Trustees to participate in Employee Appreciation Day on September 23rd to thank staff for the hard work they do all year long. Truc discussed a recent Orange County Vector Control District announcement regarding a scheduled aerial adulticiding operation to control West Nile virus in several Orange County cities. These operations were canceled due to technical difficulties obtaining permission to fly over Disneyland. Staff was closely monitoring these activities as it would have been the first such utilization of this challenging, yet important vector control tool in southern California. Trustee Flowers reported on information seen in Supervisor Knabe’s recent newsletter regarding mosquitoes and possible funding for non-profits to fight WNV. Truc noted that staff had been in contact with the Supervisor’s office recently with regards to WNV in Cerritos but had not heard about potential grant funds. Staff will investigate this potential. In response to Trustee Wallace’s question about Orange County Vector Control District’s next steps, Truc replied that they would be increasing their ground control efforts to reduce WNV risks through the remainder of the summer.
EXHIBIT
A
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9.2 Scientific-Technical: (Staff Report A) S. Kluh, Sci.-Tech Services Dir. Susanne noted that the District is having a fairly mild WNV year with below average mosquito abundance and WNV infection rates, and have thus not had to consider aerial or large scale pesticide applications. 9.3 Operations: (Staff Report B) M. Daniel, Operations Dir.
Mark had nothing to add to his report and offered to answer any questions. 9.4 Community Affairs: (Staff Report C) K. Middleton, Comm. Affairs Dir.
Kelly noted that the Department will continue to notify Trustees, city managers, and council members directly of the first occurrence of WNV in each city and will provide updated information weekly through the website and news alerts to cities, residents, and the media. She thanked Trustees for their assistance getting information out through their cities. Trustee Kreisler asked if the District was working to highlight mosquito risks associated with the projected El Nino event this winter. Kelly reported that the District was recently contacted by the Office of Emergency Management to participate in an upcoming webinar on this topic. She noted that she will highlight the issues related to both WNV and invasive Aedes and work to foster partnerships with cities and agencies to address these potential problems. In response to Trustee Tye’s inquiry into the efficacy of digital outreach, Levy reported that it has been an extremely effective tool, enabling the District to reach more than a half-million residents for less than a penny apiece. Analytics available allow staff to closely monitor what works well, and better direct our outreach efforts. 9.5 Fiscal: (Staff Report D) C. Weeks, Finance Director Carolyn offered to answer questions from the Board. Trustee Kreisler asked as to the status of FY 14/15 Audit. Carolyn reported that staff hopes to have the Audit available for Committee review at the October meeting before bringing a report to the Board. 9.6 Human Resources: (Staff Report E) R. Thomas, Human Resources Dir.
Rakesha updated the Board on recent job postings and encouraged Trustees to share openings within their cities. She also encouraged Trustees to join staff at the upcoming Employee Appreciation Day, and thanked Shenell for all the hard work she puts into organizing the event each year. 9.7 Legal Counsel Report Q. Barrow, Legal Counsel No Counsel Present.
10. OTHER
The Board may consider items not on the agenda provided that the Board complies with the Government Code (Brown Act) §54954.2(b). Trustee Kelley asked if Counsel is under contract to attend all meetings, and if it might be something to reevaluate. Truc noted that the firm only bills for the hours worked on the District’s behalf. The current contract could be reevaluated at the Board’s direction. Trustee Campbell noted that he appreciates Counsel’s presence at committee meetings and perhaps that could be considered. President Tye asked Truc to look into the current contract and agendize the topic for a future meeting.
11. ADJOURNMENT The next Board of Trustees meeting will be scheduled on Thursday, October 8, 2015. The meeting will be held at 7:00 p.m. at the District’s headquarters at 12545 Florence Avenue, Santa Fe Springs. The Meeting was adjourned at 7:27 PM.
EXHIBIT
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RESOLUTION NO. 2015-15
A RESOLUTION OF THE BOARD OF TRUSTEES OF THE GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT
RATIFYING AND AUTHORIZING THE PAYMENT OF CERTAIN CLAIMS AND DEMANDS
CERTIFICATION
In accordance with Section 2000.0 of the District’s Accounting Procedures Policy, the Director of Fiscal Operations hereby certifies to the accuracy of the Requisition Schedule attached to this resolution and to the availability of funds for the payment of expenses set forth in that Requisition Schedule. ________________________ Director of Fiscal Operations
THE BOARD OF TRUSTEES OF THE GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT DETERMINES AND RESOLVES AS FOLLOWS:
Section 1. The claims and demands set forth in the attached Requisition Schedule are ratified and approved in the amounts set forth as follows:
A. In the amount of $_167,425.29_, as issued, signed, and released as Check Nos. _4684 through _4729 .
Section 2. The Secretary-Treasurer is directed to certify to the adoption of
this resolution. PASSED, APPROVED, AND ADOPTED this 8th day of October, 2015. __________________________ President I, _Maria Davila__, Secretary-Treasurer of the Greater Los Angeles County Vector Control District, hereby certify that Resolution No. 2015-15 was duly adopted by the Board of Trustees at its regular meeting held on October 8, 2015. ___________________________ Secretary-Treasurer
EXHIBIT
B
8
Gre
ater
L.A
. Co
un
ty V
ecto
r C
on
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tC
ash
Dis
bu
rsem
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Jo
urn
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m S
ep 1
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201
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k #
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end
or
Invo
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Nu
mb
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escr
ipti
on
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To
tal
Deb
it A
mo
un
t
9/1/
1546
8451
50-A
-22
P.E
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.In
voic
e: 1
822
Ret
irees
' med
ical
ben
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, Med
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and
hea
lth b
enef
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heck
Tot
al:
(91,
776.
33)
9/2/
1546
8560
11-A
-22
Fai
rway
For
d F
leet
Invo
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109
2-2
Sal
es T
ax o
n ac
cess
orie
s fo
r 5
new
F-1
50 tr
ucks
Che
ck T
otal
:(1
,087
.20)
9/10
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4686
5420
-A-6
2A
& B
TIR
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voic
e: 1
5638
1 H
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les
tire
(215
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15)
for
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110.
49
9/10
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4686
5420
-A-6
2A
& B
TIR
EIn
voic
e: 1
5632
1 fla
t rep
air
for
#24
15.0
0
9/10
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4686
5420
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2A
& B
TIR
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voic
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5643
4 K
elly
AT
R R
adia
l tire
s48
6.60
Che
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otal
:(6
12.0
9)
9/10
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4687
2300
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0A
FLA
CIn
voic
e: 5
8455
5S
hort
term
dis
abili
ty, l
ife, m
edic
al, a
ccid
ent p
rem
ium
sC
heck
Tot
al:
(3,9
16.1
4)
9/10
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4688
5485
-A-2
2E
XX
ON
MO
BIL
FLE
ET
Invo
ice:
419
6416
1F
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or a
ll D
istr
ict v
ehic
les
Che
ck T
otal
:(2
0,54
6.95
)
9/10
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4689
5170
-A-7
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idel
ity S
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ife In
s./E
yem
edIn
voic
e: 6
4725
98S
epte
mbe
r vi
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insu
ranc
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Che
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otal
:(1
,543
.12)
9/10
/15
4690
5260
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2G
RA
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ER
Invo
ice:
982
0079
8172
Pes
ticid
e pu
mp
repa
irC
heck
Tot
al:
(208
.51)
9/10
/15
4691
5825
-A-6
2LB
Joh
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Har
dwar
eIn
voic
e: 8
8259
2M
isc.
par
ts fo
r B
loom
field
& F
lore
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Gat
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heck
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al:
(30.
21)
9/10
/15
4692
5670
-A-1
0LI
EB
ER
T C
AS
SID
Y W
HIT
MO
RE
Invo
ice:
140
8919
Pro
f. se
rvic
es r
ende
red
thro
ugh
8/31
/15
Che
ck T
otal
:(2
4.50
)
9/10
/15
4693
2243
-A-1
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inco
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atio
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s. C
o.In
voic
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1201
5-82
5628
Sep
tem
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dent
al, l
ife, L
/T d
isab
ility
pre
miu
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1,93
0.14
9/10
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4693
5155
-A-2
2T
he L
inco
ln N
atio
nal L
ife In
s. C
o.In
voic
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1201
5-82
3084
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tem
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dent
al, l
ife, L
/T d
isab
ility
pre
miu
ms
9,38
7.19
Che
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:(1
1,31
7.33
)
9/10
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4694
5499
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2M
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AS
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UP
PLY
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167
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ster
with
hoo
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(10.
30)
9/10
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4695
5400
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ts/ f
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all
Invo
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823
2015
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r pa
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for
Dis
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ts v
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3,42
9.12
9/10
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4695
5480
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3O
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lly A
uto
Par
ts/ f
irst c
all
Invo
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2-8
2320
15-1
551
Mis
cella
neou
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part
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veh
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244.
17
9/10
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4695
5540
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2A
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Dry
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Invo
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082
415-
3093
Dry
ice
91.6
1
9/10
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4695
5540
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3A
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Dry
Ice
Invo
ice:
082
415-
3093
Dry
ice
96.7
4
9/10
/15
4695
5540
-B-3
3A
irgas
Dry
Ice
Invo
ice:
082
415-
3093
Dry
ice
75.3
1
9/10
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4695
5540
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2A
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Dry
Ice
Invo
ice:
082
415-
3093
Dry
ice
96.7
4
9/10
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4695
5540
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2A
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Dry
Ice
Invo
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082
415-
3093
Dry
ice
96.9
7
9/10
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4695
5540
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3A
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Dry
Ice
Invo
ice:
082
415-
3093
Dry
ice
102.
74
9/10
/15
4695
5540
-A-3
2A
irgas
Dry
Ice
Invo
ice:
082
415-
3093
Dry
ice
96.8
7
9/10
/15
4695
5540
-B-3
3A
irgas
Dry
Ice
Invo
ice:
082
415-
3093
Dry
ice
102.
63
9/10
/15
4695
5540
-A-3
2A
irgas
Dry
Ice
Invo
ice:
082
415-
3093
Dry
ice
96.8
7
9/10
/15
4695
5540
-B-3
3A
irgas
Dry
Ice
Invo
ice:
082
415-
3093
Dry
ice
102.
63
9/10
/15
4695
5810
-B-6
3A
im L
ands
cape
Invo
ice:
082
415-
6054
Land
scap
e m
aint
enan
ce fo
r Ju
ly 2
015
220.
00
9/10
/15
4695
5210
-B-2
3A
dapc
oIn
voic
e: 0
8241
5-59
40C
hem
ical
s an
d co
mpo
und
13,7
47.7
4
Page: 1
EXHIBIT
B
9
Gre
ater
L.A
. Co
un
ty V
ecto
r C
on
tro
l Dis
tC
ash
Dis
bu
rsem
ents
Jo
urn
alF
or
the
Per
iod
Fro
m S
ep 1
, 201
5 to
Sep
30,
201
5
Dat
eC
hec
k #
Acc
ou
nt
IDV
end
or
Invo
ice
Nu
mb
erD
escr
ipti
on
Ch
eck
To
tal
Deb
it A
mo
un
t
9/10
/15
4695
5210
-A-2
2A
dapc
oIn
voic
e: 0
8241
5-59
40C
hem
ical
s an
d co
mpo
und
13,4
52.1
0
9/10
/15
4695
5210
-B-2
3A
dapc
oIn
voic
e: 0
8241
5-59
40C
hem
ical
s an
d co
mpo
und
14,6
32.1
6
9/10
/15
4695
5260
-A-6
2W
est W
hitti
er P
aint
Invo
ice:
082
415-
5718
Pai
ntin
g su
pplie
s 13
.03
9/10
/15
4695
5890
-B-6
3W
aste
Man
agem
ent
Invo
ice:
082
415-
1496
Was
te d
ispo
sal -
Syl
mar
380.
91
9/10
/15
4695
5540
-B-3
3U
nite
d P
arce
l Ser
vice
Invo
ice:
082
415-
5230
Shi
ppin
g &
test
ing
41.9
7
9/10
/15
4695
5540
-A-3
2U
nite
d P
arce
l Ser
vice
Invo
ice:
082
415-
5230
Shi
ppin
g &
test
ing
82.4
1
9/10
/15
4695
5540
-B-3
3U
nite
d P
arce
l Ser
vice
Invo
ice:
082
415-
5230
Shi
ppin
g &
test
ing
34.0
1
9/10
/15
4695
5540
-A-3
2U
nite
d P
arce
l Ser
vice
Invo
ice:
082
415-
5230
Shi
ppin
g &
test
ing
71.1
1
9/10
/15
4695
5540
-B-3
3U
nite
d P
arce
l Ser
vice
Invo
ice:
082
415-
5230
Shi
ppin
g &
test
ing
70.8
3
9/10
/15
4695
5705
-A-1
0H
ealth
Firs
t Med
ical
Gro
upIn
voic
e: 0
8241
5-53
47P
re/p
ost e
mpl
oym
ent s
cree
ning
310.
00
9/10
/15
4695
5210
-A-2
2C
lark
e M
osqu
ito C
ontr
olIn
voic
e: 0
8241
5-53
93C
hem
ical
s an
d co
mpo
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- D
uet (
2x2.
5 ga
l)1,
074.
38
9/10
/15
4695
5885
-A-6
2C
ity o
f San
ta F
e S
prin
gsIn
voic
e: 0
8241
5-14
70R
ecla
imed
wat
er s
ervi
ce62
2.70
9/10
/15
4695
5885
-A-6
2C
ity o
f San
ta F
e S
prin
gsIn
voic
e: 0
8241
5-14
70F
ire s
ervi
ce m
eter
92.0
0
9/10
/15
4695
5885
-A-6
2C
ity o
f San
ta F
e S
prin
gsIn
voic
e: 0
8241
5-14
70D
omes
tic u
se42
5.28
9/10
/15
4695
5420
-B-6
3T
ire's
War
ehou
seIn
voic
e: 0
8241
5-52
14T
ire fo
r #6
529
7.92
9/10
/15
4695
5420
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3T
ire's
War
ehou
seIn
voic
e: 0
8241
5-52
14T
ire fo
r #6
712
9.59
9/10
/15
4695
5630
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0V
eriz
on W
irele
ssIn
voic
e: 0
8241
5-52
63D
istr
ict W
irele
ss c
ell c
harg
es1,
200.
43
9/10
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4695
5630
-A-2
2V
eriz
on W
irele
ssIn
voic
e: 0
8241
5-52
63O
PS
tabl
ets
wire
less
cha
rges
81.3
0
9/10
/15
4695
5890
-A-6
2C
onso
lidat
ed D
ispo
sal
Invo
ice:
082
415-
1747
Bas
ic tr
ash
serv
ice
for
Aug
ust 2
015
285.
09
9/10
/15
4695
5850
-A-6
2B
arr
Eng
inee
ring
Invo
ice:
082
415-
8464
Aug
ust 2
015
SF
S H
VA
C m
aint
enan
ce1,
005.
00
9/10
/15
4695
5850
-B-6
3B
arr
Eng
inee
ring
Invo
ice:
082
415-
8464
Aug
ust 2
015
Syl
mar
HV
AC
mai
nten
ance
244.
00
9/10
/15
4695
5870
-B-6
3V
ecto
r S
ecur
ityIn
voic
e: 0
8241
5-52
55S
ecur
ity m
onito
ring
- S
ylm
ar B
ranc
h70
.00
9/10
/15
4695
5870
-A-6
2V
ecto
r S
ecur
ityIn
voic
e: 0
8241
5-52
55S
ecur
ity m
onito
ring
- S
FS
87.5
0
9/10
/15
4695
5640
-A-1
0In
term
edia
.net
Invo
ice:
082
415-
9535
Dis
tric
t Em
ail p
rovi
der
709.
29
9/10
/15
4695
5260
-A-6
2H
ose
Man
, Inc
.In
voic
e: 0
8241
5-12
54S
uppo
rt e
quip
men
t8.
43
9/10
/15
4695
5705
-A-1
0V
alle
y O
ccup
atio
nal M
edic
al C
ente
rIn
voic
e: 0
8241
5-50
93P
re/p
ost e
mpl
oym
ent s
cree
ning
305.
00
9/10
/15
4695
5875
-A-6
2T
elep
acifi
cIn
voic
e: 0
8241
5-51
98D
istr
ict t
elep
hone
land
line
s43
3.51
9/10
/15
4695
5877
-A-6
2T
elep
acifi
cIn
voic
e: 0
8241
5-51
98In
tern
et c
onne
ctio
n58
2.00
9/10
/15
4695
5877
-B-6
3T
elep
acifi
cIn
voic
e: 0
8241
5-51
98In
tern
et c
onne
ctio
n52
5.00
9/10
/15
4695
5880
-A-6
2S
outh
ern
Cal
iforn
ioa
Gas
Co.
Invo
ice:
082
415-
5099
Gas
cha
rges
(7/
13/1
5 -
8/11
/15)
78.3
4
9/10
/15
4695
5880
-B-6
3S
outh
ern
Cal
iforn
ioa
Gas
Co.
Invo
ice:
082
415-
5099
Gas
cha
rges
(7/
13/1
5 -
8/11
/15)
113.
95
9/10
/15
4695
5880
-A-6
2S
outh
ern
Cal
iforn
ioa
Gas
Co.
Invo
ice:
082
415-
5099
Gas
cha
rges
(7/
13/1
5 -
8/11
/15)
53.1
0
9/10
/15
4695
5880
-B-6
3S
outh
ern
Cal
iforn
ioa
Gas
Co.
Invo
ice:
082
415-
5099
Gas
cha
rges
(7/
13/1
5 -
8/11
/15)
44.6
5
9/10
/15
4695
5635
-A-2
2Li
nxup
Inst
ant V
ehic
leIn
voic
e: 0
8241
5-69
14G
PS
veh
icle
trac
king
284.
86
9/10
/15
4695
5635
-B-2
3Li
nxup
Inst
ant V
ehic
leIn
voic
e: 0
8241
5-69
14G
PS
veh
icle
trac
king
259.
87
9/10
/15
4695
5635
-A-3
2Li
nxup
Inst
ant V
ehic
leIn
voic
e: 0
8241
5-69
14G
PS
veh
icle
trac
king
89.9
6
9/10
/15
4695
5635
-B-3
3Li
nxup
Inst
ant V
ehic
leIn
voic
e: 0
8241
5-69
14G
PS
veh
icle
trac
king
79.9
6
9/10
/15
4695
5635
-A-4
2Li
nxup
Inst
ant V
ehic
leIn
voic
e: 0
8241
5-69
14G
PS
veh
icle
trac
king
139.
94
9/10
/15
4695
5635
-B-4
3Li
nxup
Inst
ant V
ehic
leIn
voic
e: 0
8241
5-69
14G
PS
veh
icle
trac
king
132.
94
9/10
/15
4695
5635
-A-5
3Li
nxup
Inst
ant V
ehic
leIn
voic
e: 0
8241
5-69
14G
PS
veh
icle
trac
king
19.9
9
9/10
/15
4695
5635
-A-2
2Li
nxup
Inst
ant V
ehic
leIn
voic
e: 0
8241
5-69
14G
PS
veh
icle
trac
king
99.9
5
Page: 2
EXHIBIT
B
10
Gre
ater
L.A
. Co
un
ty V
ecto
r C
on
tro
l Dis
tC
ash
Dis
bu
rsem
ents
Jo
urn
alF
or
the
Per
iod
Fro
m S
ep 1
, 201
5 to
Sep
30,
201
5
Dat
eC
hec
k #
Acc
ou
nt
IDV
end
or
Invo
ice
Nu
mb
erD
escr
ipti
on
Ch
eck
To
tal
Deb
it A
mo
un
t
9/10
/15
4695
5635
-B-2
3Li
nxup
Inst
ant V
ehic
leIn
voic
e: 0
8241
5-69
14G
PS
veh
icle
trac
king
199.
90
9/10
/15
4695
5825
-B-6
3A
M/P
M D
oor
Invo
ice:
082
415-
0766
Doo
r op
erat
or2,
950.
00
9/10
/15
4695
5825
-B-6
3A
M/P
M D
oor
Invo
ice:
082
415-
0766
Mot
or o
pera
tor
with
rem
ote
and
gara
ge d
oor
2,29
5.00
9/10
/15
4695
5445
-A-6
2A
irgas
Wes
tIn
voic
e: 0
8241
5-83
57A
irgas
39.4
5
9/10
/15
4695
5445
-B-6
3A
irgas
Wes
tIn
voic
e: 0
8241
5-83
57A
irgas
179.
08
9/10
/15
4695
5360
-A-4
2A
irgas
Saf
ety
Invo
ice:
082
415-
6070
Pro
tect
ive
safe
ty e
quip
men
t52
3.70
9/10
/15
4695
5360
-A-4
2A
irgas
Saf
ety
Invo
ice:
082
415-
6070
Pro
tect
ive
safe
ty e
quip
men
t97
.51
9/10
/15
4695
5360
-A-4
2A
irgas
Saf
ety
Invo
ice:
082
415-
6070
Pro
tect
ive
safe
ty e
quip
men
t12
1.97
9/10
/15
4695
5360
-A-2
2A
irgas
Saf
ety
Invo
ice:
082
415-
6070
Pro
tect
ive
safe
ty e
quip
men
t13
2.35
9/10
/15
4695
5617
-A-1
0B
estb
uy.c
omIn
voic
e: 0
8241
5-37
63P
rinte
r35
8.61
9/10
/15
4695
5735
-A-1
0S
uper
Shu
ttle
Invo
ice:
082
415-
7631
MV
CA
C S
umm
er M
tg61
.36
9/10
/15
4695
5735
-A-1
0O
ntar
io A
irpor
t Par
king
Invo
ice:
082
415-
7631
Airp
ort p
arki
ng fo
r M
VC
AC
Mtg
18.0
0
9/10
/15
4695
5735
-A-2
2E
mba
ssy
Sui
tes
Invo
ice:
082
415-
7631
MV
CA
C h
otel
sta
y -
Mar
k D
anie
l14
2.00
9/10
/15
4695
5735
-A-3
2E
mba
ssy
Sui
tes
Invo
ice:
082
415-
7631
MV
CA
C h
otel
sta
y -
Sus
anne
Klu
h14
2.00
9/10
/15
4695
5735
-A-5
2E
mba
ssy
Sui
tes
Invo
ice:
082
415-
7631
MV
CA
C h
otel
sta
y -
Kel
ly M
iddl
eton
142.
00
9/10
/15
4695
5735
-A-1
0E
mba
ssy
Sui
tes
Invo
ice:
082
415-
7631
MV
CA
C h
otel
sta
y -
Tru
c D
ever
160.
11
9/10
/15
4695
5707
-A-1
0G
eeze
rsIn
voic
e: 0
8241
5-76
31Lu
nch
for
Inte
rvie
w p
anel
75.0
4
9/10
/15
4695
5645
-A-7
0M
VC
AC
Invo
ice:
082
415-
7631
MV
CA
C C
orpo
rate
mem
ber
dues
8,00
0.00
9/10
/15
4695
5675
-A-5
2F
aceb
ook
Invo
ice:
082
415-
8211
Fac
eboo
k ad
s90
.73
9/10
/15
4695
5675
-A-5
2F
aceb
ook
Invo
ice:
082
415-
8211
Fac
eboo
k ad
s12
9.27
9/10
/15
4695
5620
-A-5
2A
dobe
Cre
ativ
e C
loud
Invo
ice:
082
415-
8211
Ado
de c
reat
ive
clou
d49
.99
9/10
/15
4695
5769
-A-5
2A
maz
on.c
omIn
voic
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8241
5-82
11C
ase
logi
c fo
r la
ptop
18.7
5
9/10
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4695
5645
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2C
AP
IOIn
voic
e: 0
8241
5-82
11C
AP
IO e
vent
reg
istr
atio
n22
5.00
9/10
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4695
5769
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2A
P B
ooks
tore
.com
Invo
ice:
082
415-
8211
Ass
ocia
ted
Pre
ss o
nlin
e su
bscr
iptio
n16
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9/10
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4695
5675
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2G
oogl
e A
dwor
dsIn
voic
e: 0
8241
5-82
11G
oogl
e ad
wor
ds17
8.40
9/10
/15
4695
5655
-A-2
2O
ffice
Dep
otIn
voic
e: 0
8241
5-83
06O
ffice
sup
plie
s29
.13
9/10
/15
4695
5260
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2T
he H
ome
Dep
otIn
voic
e: 0
8241
5-03
99S
uppo
rt e
quip
men
t43
.22
9/10
/15
4695
5260
-A-2
2W
alm
art S
uper
cent
erIn
voic
e: 0
8241
5-03
99S
uppo
rt e
quip
men
t - A
TM
53.4
1
9/10
/15
4695
5230
-A-2
2A
lans
Law
nmow
erIn
voic
e: 0
8241
5-03
992
poly
spr
ayer
pre
mie
r10
3.11
9/10
/15
4695
5260
-A-2
2LB
Joh
nson
Indu
strie
sIn
voic
e: 0
8241
5-03
99S
uppo
rt e
quip
men
t10
.67
9/10
/15
4695
5520
-B-3
3S
mar
tNF
inal
Invo
ice:
082
415-
4399
Syl
mar
lab
field
sup
plie
s an
d eq
uipm
ents
24.9
0
9/10
/15
4695
5520
-B-3
3T
he H
ome
Dep
otIn
voic
e: 0
8241
5-43
99W
D40
for
use
with
rei
ter
trap
s16
.33
9/10
/15
4695
5520
-B-3
3A
maz
on.c
omIn
voic
e: 0
8241
5-43
99C
ord
lock
s fo
r E
VS
and
BG
net
s18
.00
9/10
/15
4695
5510
-B-3
3W
alm
art S
uper
cent
erIn
voic
e: 0
8241
5-43
99F
or E
VS
par
ts21
.73
9/10
/15
4695
5520
-B-3
3M
icha
els
Sto
res
Invo
ice:
082
415-
4399
Met
al r
ings
for
EV
S n
ets
35.2
1
9/10
/15
4695
5510
-B-3
3S
mar
tNF
inal
Invo
ice:
082
415-
4399
Wat
er fo
r in
sect
ary
11.8
8
9/10
/15
4695
5540
-B-3
3N
orth
ridge
Ice
Cre
amIn
voic
e: 0
8241
5-43
99D
ry ic
e17
.00
9/10
/15
4695
5640
-A-5
2T
oplin
goIn
voic
e: 0
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5-76
07W
eb h
ostin
g50
.00
9/10
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4695
5625
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SP
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voic
e: 0
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5-76
07P
osta
ge35
2.80
9/10
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st 4
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% d
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2,45
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5-76
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AP
IO e
vent
reg
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n22
5.00
Page: 3
EXHIBIT
B
11
Gre
ater
L.A
. Co
un
ty V
ecto
r C
on
tro
l Dis
tC
ash
Dis
bu
rsem
ents
Jo
urn
alF
or
the
Per
iod
Fro
m S
ep 1
, 201
5 to
Sep
30,
201
5
Dat
eC
hec
k #
Acc
ou
nt
IDV
end
or
Invo
ice
Nu
mb
erD
escr
ipti
on
Ch
eck
To
tal
Deb
it A
mo
un
t
9/10
/15
4695
5625
-A-5
2U
SP
SIn
voic
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SP
S p
osta
ge7.
51
9/10
/15
4695
5640
-A-5
2Ly
nda.
com
Invo
ice:
082
415-
7607
Lynd
a.co
m25
.00
9/10
/15
4695
5260
-A-4
2H
arbo
r F
reig
ht T
ools
Invo
ice:
082
415-
6998
Sup
port
equ
ipm
ent
23.6
0
9/10
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4695
5260
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2T
arge
tIn
voic
e: 0
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5-69
98C
at li
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7.62
9/10
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ffice
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5-69
98O
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sup
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5-87
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r co
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maz
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voic
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5-87
62La
b fie
ld s
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54.5
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nal C
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5-87
62G
enes
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mbr
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maz
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5-87
62La
b fie
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13.4
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arge
tIn
voic
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5-87
62S
uppo
rt e
quip
men
t(5
4.50
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9/10
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5510
-A-3
2A
maz
on.c
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voic
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62La
b su
pplie
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d eq
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367.
50
9/10
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IHR
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15P
IHR
A e
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5-76
15M
embe
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new
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5.00
9/10
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eeze
rsIn
voic
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5-76
15M
eetin
g su
pplie
s67
.26
9/10
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4695
5705
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0A
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ckIn
voic
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8241
5-76
15P
re/p
ost e
mpl
oym
ent s
cree
ning
131.
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9/10
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4695
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0G
eeze
rsIn
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5-76
15M
eetin
g su
pplie
s40
.69
9/10
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4695
5707
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0S
tarb
ucks
Invo
ice:
082
415-
7615
Em
ploy
ee a
ppre
ciat
ion
gift
card
s12
0.00
9/10
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4695
5707
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0S
tarb
ucks
Invo
ice:
082
415-
7615
Em
ploy
ee a
ppre
ciat
ion
gift
card
s(1
20.0
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9/10
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4695
5655
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0S
tapl
esIn
voic
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8241
5-76
15O
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sup
plie
s30
.83
9/10
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4695
5499
-B-6
3H
arbo
r F
reig
ht T
ools
Invo
ice:
082
415-
1400
Zip
ties
and
bun
gee
cord
s90
.37
9/10
/15
4695
5415
-B-6
3A
n C
hevr
olet
Invo
ice:
082
415-
1400
Bra
ke, r
ear
and
brak
e lig
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r #6
11,
110.
81
9/10
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4695
5420
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3R
acin
g T
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Invo
ice:
082
415-
1400
Fix
a fl
at10
.00
9/10
/15
4695
5420
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3R
acin
g T
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Invo
ice:
082
415-
1400
Fla
t rep
air
for
#76
12.0
0
9/10
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odd
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d S
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yIn
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5-14
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par
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9/10
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5499
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rt P
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pIn
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5-14
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and
saw
for
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196.
19
9/10
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5499
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2C
rock
er S
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Invo
ice:
082
415-
1400
Cro
cker
sig
ns36
.52
9/10
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4695
5825
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2T
he H
ome
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otIn
voic
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8241
5-14
00R
EF
UN
D fo
r re
turn
ed it
ems
(325
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9/10
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4695
5825
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2T
he H
ome
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otIn
voic
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8241
5-14
00In
terio
r an
d ex
terio
r su
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s35
1.96
9/10
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4695
5715
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0S
mar
tNF
inal
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ice:
082
415-
1400
Boa
rd m
eetin
g su
pplie
s11
6.39
9/10
/15
4695
6011
-A-2
2A
sco
Met
als
Invo
ice:
082
415-
1400
Veh
icle
set
-up
cost
s11
5.15
9/10
/15
4695
6011
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2T
he H
ome
Dep
otIn
voic
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8241
5-14
00V
ehic
le s
et-u
p co
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30.4
4
9/10
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6011
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2W
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5-14
00V
ehic
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p co
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165.
23
9/10
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4695
5310
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2S
hoet
eria
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ice:
082
415-
1400
Wor
k bo
ots
139.
47
9/10
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4695
5499
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2O
reill
y A
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tsIn
voic
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5-79
71A
uto
part
s12
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9/10
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9/10
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2P
last
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prov
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9/10
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54
Page: 4
EXHIBIT
B
12
Gre
ater
L.A
. Co
un
ty V
ecto
r C
on
tro
l Dis
tC
ash
Dis
bu
rsem
ents
Jo
urn
alF
or
the
Per
iod
Fro
m S
ep 1
, 201
5 to
Sep
30,
201
5
Dat
eC
hec
k #
Acc
ou
nt
IDV
end
or
Invo
ice
Nu
mb
erD
escr
ipti
on
Ch
eck
To
tal
Deb
it A
mo
un
t
9/10
/15
4695
6011
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2T
he L
ight
hous
eIn
voic
e: 0
8241
5-79
71LE
D li
ghth
ead
(SF
S/S
ylm
ar)
1,48
8.72
9/10
/15
4695
5400
-A-6
2T
he L
ight
hous
eIn
voic
e: 0
8241
5-79
71S
eale
d be
ams
98.1
0
9/10
/15
4695
5400
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2T
he L
ight
hous
eIn
voic
e: 0
8241
5-79
71E
lect
ric m
aint
enan
ce p
arts
20.6
7
9/10
/15
4695
5475
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2F
athe
r an
d S
on T
rans
mis
sion
Invo
ice:
082
415-
7971
Rub
ber
hose
(pa
rt a
nd la
bor)
for
#84
175.
00
9/10
/15
4695
5445
-A-6
2T
rade
mar
k H
ardw
are
Invo
ice:
082
415-
7971
Bre
ak r
oom
thre
shol
d91
.31
9/10
/15
4695
5415
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2C
ham
pion
Chr
ysle
rIn
voic
e: 0
8241
5-79
71Le
ft fr
ont s
teer
ing
knuc
kle
for
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213.
64
9/10
/15
4695
5430
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2C
ham
pion
Chr
ysle
rIn
voic
e: 0
8241
5-79
71T
empe
ratu
re c
ontr
ol #
3516
1.32
9/10
/15
4695
5475
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2C
ham
pion
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rIn
voic
e: 0
8241
5-79
71T
rans
mis
sion
coo
ler
lines
for
#84
197.
29
9/10
/15
4695
5655
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2O
ffice
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voic
e: 0
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5-79
71O
ffice
sup
ply
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S M
aint
enan
ce s
hop
31.6
0
9/10
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0P
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man
iaIn
voic
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8241
5-79
71B
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mee
ting
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lies
129.
64
9/10
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5655
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2S
tapl
esIn
voic
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5-79
71O
ffice
sup
plie
s17
5.75
9/10
/15
4695
5655
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2S
tapl
esIn
voic
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8241
5-79
71O
ffice
sup
plie
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5.25
9/10
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2D
aves
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phie
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voic
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5-79
71S
oftb
all e
mpl
oyee
trop
hy64
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9/10
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2D
aves
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phie
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voic
e: 0
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5-79
71T
roph
y -
empl
oyee
app
reci
atio
n da
y15
1.20
9/10
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4695
6011
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2T
he L
ight
hous
eIn
voic
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5-79
71LE
D fl
ashi
ng li
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386.
46
9/10
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4695
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3A
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tIn
voic
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5-54
10A
irgas
Wes
t44
6.54
9/10
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312
3Pon
ds.c
omIn
voic
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8241
5-54
10M
osqu
ito fi
sh s
uppl
ies
58.9
9
9/10
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5375
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3A
maz
on.c
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voic
e: 0
8241
5-54
10M
osqu
ito fi
sh s
uppl
ies
49.6
0
9/10
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5655
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3A
maz
on.c
omIn
voic
e: 0
8241
5-54
10La
min
atin
g po
uche
s18
.77
9/10
/15
4695
5260
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3A
maz
on.c
omIn
voic
e: 0
8241
5-54
10S
uppo
rt e
quip
men
ts71
.94
9/10
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4695
5360
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3A
irgas
Wes
tIn
voic
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8241
5-54
10S
uppo
rt e
quip
men
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0.08
9/10
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4695
5260
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3A
maz
on.c
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voic
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8241
5-54
10S
uppo
rt e
quip
men
ts16
.99
9/10
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4695
5310
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3C
abel
a's
Pro
mot
ions
Invo
ice:
082
415-
5410
Lug
sole
wad
er, T
an10
3.94
9/10
/15
4695
5825
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3C
oope
r H
ardw
are,
Inc.
Invo
ice:
082
415-
7302
Syl
mar
's fl
ag p
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70.6
5
9/10
/15
4695
5825
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3C
oope
r H
ardw
are,
Inc.
Invo
ice:
082
415-
7302
Flo
ats
for
swam
p co
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162.
18
9/10
/15
4695
5400
-B-6
3S
elec
t Aut
o P
arts
Invo
ice:
082
415-
7302
Bat
tery
for
#65
105.
87
9/10
/15
4695
5435
-B-6
3A
n C
hevr
olet
Invo
ice:
082
415-
7302
Han
dle
for
right
han
d do
or #
6543
.51
9/10
/15
4695
5475
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3Je
ep P
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Dep
otIn
voic
e: 0
8241
5-73
02D
rive
line
327.
00
9/10
/15
4695
5480
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3S
elec
t Aut
o P
arts
Invo
ice:
082
415-
7302
Air
and
oil f
ilter
for
#30
14.2
4
9/10
/15
4695
5480
-B-6
3S
elec
t Aut
o P
arts
Invo
ice:
082
415-
7302
Eng
ine
oil f
lush
13.6
7
9/10
/15
4695
5415
-B-6
3S
elec
t Aut
o P
arts
Invo
ice:
082
415-
7302
Fro
nt h
ubs
#65
41.2
7
9/10
/15
4695
5420
-B-6
3A
n C
hevr
olet
Invo
ice:
082
415-
7302
Mou
nt a
nd b
alan
ce fo
r #6
550
.00
9/10
/15
4695
5415
-B-6
3R
acin
g T
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Invo
ice:
082
415-
7302
Bra
ke a
nd s
uspe
nsio
n pa
rts
for
#30
162.
43
9/10
/15
4695
5475
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3S
elec
t Aut
o P
arts
Invo
ice:
082
415-
7302
Par
ts fo
r A
RG
O15
1.48
9/10
/15
4695
5475
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3A
rgo
AT
V P
arts
Invo
ice:
082
415-
7302
Par
ts fo
r A
RG
O28
0.17
9/10
/15
4695
5260
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3A
rgo
AT
V P
arts
Invo
ice:
082
415-
7302
Spr
ay w
and
part
s55
.48
9/10
/15
4695
5415
-B-6
3C
oope
r H
ardw
are,
Inc.
Invo
ice:
082
415-
7302
Bra
ke a
nd s
uspe
nsio
n pa
rts
363.
24
9/10
/15
4695
5415
-B-6
3A
rgo
AT
V P
arts
Invo
ice:
082
415-
7302
Bra
ke p
arts
on
#96
102.
95
9/10
/15
4695
5499
-B-6
3S
elec
t Aut
o P
arts
Invo
ice:
082
415-
7302
Per
mat
ex18
.66
9/10
/15
4695
5480
-B-6
3S
elec
t Aut
o P
arts
Invo
ice:
082
415-
7302
Dis
trib
utor
rot
or a
nd c
ap fo
r #1
921
.97
9/10
/15
4695
5400
-B-6
3S
elec
t Aut
o P
arts
Invo
ice:
082
415-
7302
New
com
pute
r92
1.23
Page: 5
EXHIBIT
B
13
Gre
ater
L.A
. Co
un
ty V
ecto
r C
on
tro
l Dis
tC
ash
Dis
bu
rsem
ents
Jo
urn
alF
or
the
Per
iod
Fro
m S
ep 1
, 201
5 to
Sep
30,
201
5
Dat
eC
hec
k #
Acc
ou
nt
IDV
end
or
Invo
ice
Nu
mb
erD
escr
ipti
on
Ch
eck
To
tal
Deb
it A
mo
un
t
9/10
/15
4695
5415
-B-6
3A
lcan
tar
Aut
omot
ive
Invo
ice:
082
415-
7302
Par
ts fo
r A
RG
O3.
27
9/10
/15
4695
5475
-B-6
3C
oope
r H
ardw
are,
Inc.
Invo
ice:
082
415-
7302
Sel
ect a
uto
part
s31
6.69
9/10
/15
4695
5655
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0S
tapl
esIn
voic
e: 0
8241
5-51
64O
ffice
sup
plie
s13
6.76
9/10
/15
4695
5655
-A-1
0S
tapl
esIn
voic
e: 0
8241
5-51
64O
ffice
sup
plie
s1,
046.
31
9/10
/15
4695
5325
-B-2
3G
& K
Ser
vice
sIn
voic
e: 0
8241
5-23
15D
istr
ict U
nifo
rms,
tow
el s
uppl
y, fl
oor
mat
s, a
nd ja
nito
rial c
lean
ing
char
ges
3,36
7.64
Che
ck T
otal
:(9
4,68
5.13
)
9/10
/15
4696
-99
1016
-A-1
0C
ash
Voi
dC
heck
Tot
al:
-
9/10
/15
4700
5400
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
4462
Res
isto
r fo
r #9
644
.29
9/10
/15
4700
5480
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
6137
Wire
set
for
#16
28.5
4
9/10
/15
4700
5480
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
6046
Spa
rk p
lug
32.6
3
9/10
/15
4700
5400
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
1748
Indi
cato
r fla
sher
rel
ay fo
r G
utte
r je
ep #
1738
.51
9/10
/15
4700
5400
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
6794
Bat
tery
100.
43
9/10
/15
4700
5420
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
2020
Whe
el n
ut #
9215
.89
9/10
/15
4700
5480
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
2002
Air
and
oil f
ilter
for
#92
14.6
4
9/10
/15
4700
5480
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
7062
New
Maf
s fo
r #7
616
5.45
9/10
/15
4700
5430
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
2179
Wat
er p
ump,
rad
iato
r ho
se a
nd a
nti f
reez
e fo
r #3
108.
73
9/10
/15
4700
5480
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
7371
Eng
ine
part
s fo
r #6
512
8.95
9/10
/15
4700
5430
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
2439
Gas
ket f
or #
31.
77
9/10
/15
4700
5480
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
7496
Wat
er p
ump,
rad
iato
r ca
p an
d an
d th
erm
osta
t for
#65
121.
56
9/10
/15
4700
5430
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
2369
Adh
esiv
e an
d ga
sket
sea
ler
for
#313
.07
9/10
/15
4700
5480
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
2472
Spa
rk p
lugs
and
wire
set
for
#13
60.3
8
9/10
/15
4700
5420
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
3248
Whe
el n
ut fo
r #8
425
.83
9/10
/15
4700
5430
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
3181
Fan
clu
tch
for
#358
.28
9/10
/15
4700
5475
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
3386
Diff
gas
ket k
it fo
r #8
423
.81
9/10
/15
4700
5475
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
3422
U-jo
int f
or #
8413
.01
9/10
/15
4700
5795
-A-5
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
3565
Bat
tery
for
vehi
cle
#80
171.
34
9/10
/15
4700
5480
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
3855
Cra
nk s
enso
r fo
r #1
334
.83
9/10
/15
4700
5480
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
3832
Fue
l filt
er fo
r #1
313
.53
9/10
/15
4700
6011
-A-2
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
3768
Ultr
a bl
ack
CD
6.86
9/10
/15
4700
5499
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
4075
Gre
ase
for
grea
se g
uns
8.81
Che
ck T
otal
:(1
,231
.14)
9/10
/15
4701
-02
1016
-A-1
0C
ash
Voi
dC
heck
Tot
al:
-
9/10
/15
4703
5702
-A-7
0S
CI C
ON
SU
LTIN
G G
RO
UP
Invo
ice:
C61
30A
sses
smen
t adm
inis
trat
ion,
fisc
al y
ear
2015
-16
Che
ck T
otal
:(2
4,62
2.04
)
9/10
/15
4704
5810
-A-6
2S
IAP
IN H
OR
TIC
ULT
UR
EIn
voic
e: 4
4677
Mon
thly
mai
nten
ance
cha
rge
for
Aug
ust 2
015
Che
ck T
otal
:(1
,030
.00)
Page: 6
EXHIBIT
B
14
Gre
ater
L.A
. Co
un
ty V
ecto
r C
on
tro
l Dis
tC
ash
Dis
bu
rsem
ents
Jo
urn
alF
or
the
Per
iod
Fro
m S
ep 1
, 201
5 to
Sep
30,
201
5
Dat
eC
hec
k #
Acc
ou
nt
IDV
end
or
Invo
ice
Nu
mb
erD
escr
ipti
on
Ch
eck
To
tal
Deb
it A
mo
un
t
9/17
/15
4705
6036
-A-6
2F
arro
w P
rodu
cts
Invo
ice:
123
44C
usto
m w
orks
tatio
n in
Ser
olog
y La
bC
heck
Tot
al:
(2,1
87.5
0)
9/23
/15
4706
5707
-A-1
0F
idel
Aco
sta
Ref
for
empl
. app
rec.
day
Ref
for
empl
oyee
app
reci
atio
n da
yC
heck
Tot
al:
(40.
00)
9/28
/15
4707
5420
-A-6
2A
& B
TIR
EIn
voic
e: 1
5609
Fla
t rep
air
15.0
0
9/28
/15
4707
5420
-A-6
2A
& B
TIR
EIn
voic
e: 1
5633
Fla
t rep
air
15.0
0
9/28
/15
4707
5420
-A-6
2A
& B
TIR
EIn
voic
e: 1
5679
Fla
t rep
air
15.0
0
9/28
/15
4707
5420
-A-6
2A
& B
TIR
EIn
voic
e: 1
5717
1 F
irest
one
tire
for
#69
(215
-85R
16
181.
60
Che
ck T
otal
:(2
26.6
0)
9/28
/15
4708
6011
-A-2
2A
mer
ican
Exp
ress
Invo
ice:
AM
EX
.210
2.67
Veh
icle
set
-up
part
s an
d ot
her
supp
ort e
quip
men
tsC
heck
Tot
al:
(2,1
02.6
7)
9/28
/15
4709
5499
-A-6
2B
AK
ER
'S K
EY
& L
OC
KIn
voic
e: A
6327
980
Mad
e co
pies
of k
eys
Che
ck T
otal
:(4
7.96
)
9/28
/15
4710
5670
-A-1
0C
ase
Any
whe
re L
LCIn
voic
e: 5
7061
Sys
tem
acc
ess
fee
6/1/
15-8
/31/
15C
heck
Tot
al:
(120
.00)
9/28
/15
4711
5815
-B-6
3C
lean
Net
Invo
ice:
SC
A00
3643
9S
ept.2
015
mon
thly
jani
toria
l ser
vice
500.
00
9/28
/15
4711
5815
-A-6
2C
lean
Net
Invo
ice:
SC
A00
3644
0S
ept.2
015
mon
thly
jani
toria
l ser
vice
1,16
5.00
Che
ck T
otal
:(1
,665
.00)
9/28
/15
4712
5610
-A-1
0D
e la
ge la
nden
Invo
ice:
471
3583
4C
anon
ren
tal c
harg
es fo
r pe
riod
(9/1
/15-
9/30
/15)
Che
ck T
otal
:(1
,282
.65)
9/28
/15
4713
5435
-B-6
3G
-1 T
owin
gIn
voic
e: 1
1333
6T
owin
g ch
arge
for
#16
Che
ck T
otal
:(2
05.0
0)
9/28
/15
4714
5360
-A-4
2G
RA
ING
ER
Invo
ice:
630
2650
463
1 H
igh
visi
bilit
y ve
st, c
lass
1 2
XL,
Ora
nge
Che
ck T
otal
:(2
4.80
)
9/28
/15
4715
5260
-A-4
2H
OM
E D
EP
OT
CR
CIn
voic
e: H
OM
E.2
6.78
Spr
ay p
aint
, Ban
k fin
ance
cha
rges
Che
ck T
otal
:(2
6.78
)
9/28
/15
4716
5885
-B-6
3LA
DE
PT
WA
TE
R &
PO
WE
RIn
voic
e: L
AD
WP
.108
.89
Wat
er a
nd s
ewer
cha
rges
8/1
3/15
-9/1
1/15
108.
89
9/28
/15
4716
5885
-B-6
3LA
DE
PT
WA
TE
R &
PO
WE
RIn
voic
e: L
AD
WP
.330
.33
Wat
er, f
ire s
ervi
ce, a
nd s
ewer
cha
rges
from
8/1
3/15
-9/1
5/15
330.
33
9/28
/15
4716
5880
-B-6
3LA
DE
PT
WA
TE
R &
PO
WE
RIn
voic
e: L
AD
WP
.176
5.89
Ele
ctric
cha
rges
8/1
3/15
-9/1
1/15
1,76
5.89
Che
ck T
otal
:(2
,205
.11)
9/28
/15
4717
6011
-A-2
2LB
Joh
nson
Har
dwar
eIn
voic
e: 8
8298
5A
lcoh
ol r
ubbi
ng g
al fo
r de
cal g
raph
ics
21.7
9
9/28
/15
4717
6011
-A-2
2LB
Joh
nson
Har
dwar
eIn
voic
e: 8
8305
3H
ex b
olts
7.19
9/28
/15
4717
6011
-A-2
2LB
Joh
nson
Har
dwar
eIn
voic
e: 8
8310
4S
elf d
rill s
crew
8.39
9/28
/15
4717
5825
-A-6
2LB
Joh
nson
Har
dwar
eIn
voic
e: 8
8339
8S
FS
Car
was
h su
pplie
s11
0.79
Che
ck T
otal
:(1
48.1
6)
9/28
/15
4718
5680
-A-1
0La
nce,
Sol
l & L
ungh
ard
LLP
Invo
ice:
155
9920
15 D
istr
ict A
udit
Eng
agem
ent -
Yea
r-en
d pr
oced
ures
(8,2
03.0
0)
Page: 7
EXHIBIT
B
15
Gre
ater
L.A
. Co
un
ty V
ecto
r C
on
tro
l Dis
tC
ash
Dis
bu
rsem
ents
Jo
urn
alF
or
the
Per
iod
Fro
m S
ep 1
, 201
5 to
Sep
30,
201
5
Dat
eC
hec
k #
Acc
ou
nt
IDV
end
or
Invo
ice
Nu
mb
erD
escr
ipti
on
Ch
eck
To
tal
Deb
it A
mo
un
t
9/28
/15
4719
5310
-A-4
2Jo
se M
ares
Invo
ice:
MA
RE
.150
.00
Wor
kboo
ts fo
r Jo
se M
ares
Che
ck T
otal
:(1
50.0
0)
9/28
/15
4720
5825
-A-6
2M
CM
AS
TE
R-C
AR
R S
UP
PLY
CO
.In
voic
e: 3
7907
631
Hig
h ca
paci
ty ir
on g
rove
rol
ler
bear
ing
62.0
9
9/28
/15
4720
5825
-A-6
2M
CM
AS
TE
R-C
AR
R S
UP
PLY
CO
.In
voic
e: 3
7911
937
Hig
h-ca
paci
ty ir
on g
rove
rol
ler
bear
ing
93.1
3
9/28
/15
4720
5499
-A-6
2M
CM
AS
TE
R-C
AR
R S
UP
PLY
CO
.In
voic
e: 3
8327
006
Mis
c. p
arts
and
sup
plie
s40
.59
9/28
/15
4720
5499
-A-6
2M
CM
AS
TE
R-C
AR
R S
UP
PLY
CO
.In
voic
e: 3
9101
912
Blu
e le
ver
spou
t for
wat
er d
ispe
nser
15.1
4
Che
ck T
otal
:(2
10.9
5)
9/28
/15
4721
5825
-A-6
2M
Y E
LEC
TR
ICA
L S
UP
PLY
Invo
ice:
275
4618
W D
BL
twin
tube
com
pact
floo
r la
mp
Che
ck T
otal
:(3
2.43
)
9/28
/15
4722
-24
1016
-A-1
0C
ash
Voi
dC
heck
Tot
al:
-
9/28
/15
4725
5880
-A-6
2S
OU
TH
ER
N C
A. E
DIS
ON
Invo
ice:
SC
ED
.751
1.26
Ele
ctric
cha
rges
(8/
14/1
5-9/
15/1
5)C
heck
Tot
al:
(7,5
11.2
6)
9/28
/15
4726
5675
-A-5
2S
an G
abrie
l Val
ley
Mos
q. &
Vec
tor
Con
t.In
voic
e: 3
Adv
ertis
ing
cost
sha
reC
heck
Tot
al:
(1,5
00.0
0)
9/28
/15
4727
5735
-A-1
0C
arol
yn M
. Wee
ksIn
voic
e: W
EE
KS
.138
0.09
CS
DA
Mon
tere
y co
nfer
ence
(9/
20/1
5-9/
25/1
5) e
xp. r
eim
b.1,
380.
09
9/28
/15
4727
5735
-A-1
0C
arol
yn M
. Wee
ksIn
voic
e: W
EE
KS
.19.
56E
xpen
se r
eim
b. fo
r C
SD
A M
onte
rey
conf
eren
ce (
dinn
er)
19.5
6
Che
ck T
otal
:(1
,399
.65)
9/28
/15
4728
1016
-A-1
0C
ash
Voi
dC
heck
Tot
al:
-
9/29
/15
4729
5400
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
6838
Cre
dit f
or r
etur
ned
batte
ry(1
00.4
3)
9/29
/15
4729
5499
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
8804
Soc
kets
10.8
8
9/29
/15
4729
5499
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
8771
Cre
dit f
or S
park
plu
gs (
Wro
ng p
art)
(13.
67)
9/29
/15
4729
5430
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
9301
Coo
ling
syst
em p
arts
130.
79
9/29
/15
4729
5499
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
9174
Con
tain
ers
to s
tore
use
d co
olan
t10
8.98
9/29
/15
4729
5430
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
9300
Sho
p cl
amps
100.
17
9/29
/15
4729
5430
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
5070
Rad
iato
r fa
n fo
r #9
043
.09
9/29
/15
4729
5400
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
5171
Inte
rnal
hea
d la
mps
#10
5.88
9/29
/15
4729
5400
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-15
1230
Res
isto
r fo
r #9
544
.29
9/29
/15
4729
5430
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
6147
Rad
iato
r fo
r #9
015
6.65
9/29
/15
4729
5430
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
6252
Rad
iato
r fo
r #9
0(1
35.9
6)
9/29
/15
4729
5430
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
6296
The
rmos
tat a
nd th
erm
gas
ket f
or #
906.
25
9/29
/15
4729
5430
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
6297
CR
ED
IT fo
r ra
diat
or #
90(1
35.9
6)
9/29
/15
4729
5430
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
6298
The
rmos
tat a
nd th
erm
gas
ket f
or #
9013
5.96
9/29
/15
4729
5400
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-15
2470
Mai
nten
ance
par
ts e
lect
ric48
1.32
9/29
/15
4729
5400
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
6772
3 am
p fu
ses
4.13
9/29
/15
4729
5400
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
7342
Bat
tery
for
#81
(100
.43)
9/29
/15
4729
5400
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
7354
Cre
dit f
or b
atte
ry p
urch
ased
that
is s
till u
nder
war
rant
y10
0.43
9/29
/15
4729
5400
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-15
3613
Cre
dit f
or r
etur
ned
part
s(2
21.1
9)
Page: 8
EXHIBIT
B
16
Gre
ater
L.A
. Co
un
ty V
ecto
r C
on
tro
l Dis
tC
ash
Dis
bu
rsem
ents
Jo
urn
alF
or
the
Per
iod
Fro
m S
ep 1
, 201
5 to
Sep
30,
201
5
Dat
eC
hec
k #
Acc
ou
nt
IDV
end
or
Invo
ice
Nu
mb
erD
escr
ipti
on
Ch
eck
To
tal
Deb
it A
mo
un
t
9/29
/15
4729
5430
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
7537
Rad
iato
r fo
r #9
013
6.24
9/29
/15
4729
5400
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-15
4668
Sup
er g
lue,
flas
her
35.3
4
9/29
/15
4729
5430
-A-6
2O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
307
5-12
9342
Cre
dit f
or P
ro r
efil
(10.
00)
9/29
/15
4729
5415
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
8799
Cre
dit f
or r
etur
ned
part
s fo
r #2
1(2
02.6
7)
9/29
/15
4729
5415
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
8803
Bra
ke d
rum
s fo
r #2
169
.74
9/29
/15
4729
5499
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
9299
Fue
l hos
e fo
r #3
06.
47
9/29
/15
4729
5400
-B-6
3O
'Rei
lly A
uto
Par
ts/ f
irst c
all
Invo
ice:
266
5-14
8956
Fue
l pum
p fo
r #3
014
7.76
Che
ck T
otal
:(8
04.0
6)
To
tal
(167
,425
.29)
Page: 9
EXHIBIT
B
17
TOTAL SALARIESFOR SEPTEMBER 2015
EMPLOYEE 15TH PAYROLL 30TH PAYROLL TOTAL
ADMINISTRATION-SFS
Total Administration-SFS 25,938.44 25,320.01 51,258.45
ADMINISTRATION-SYLMAR
Total Administration-Sylmar - - -
OPERATIONS-SFS
Total Operations-SFS 49,725.18 50,922.54 100,647.72
OPERATIONS-SYLMAR
Total Operations-Sylmar 47,245.31 43,051.25 90,296.56
UNDERGROUND-SFS
Total Underground-SFS 43,738.24 24,622.20 68,360.44
UNDERGROUND-SYLMAR
Total Underground-Sylmar 24,428.36 16,040.86 40,469.22
SCIENTIFIC - TECH-SFS
Total Scientific-Tech-SFS 12,389.75 12,233.88 24,623.63
SCIENTIFIC - TECH-SYLMAR
Total Scientific-Tech-Sylmar 11,036.00 10,952.63 21,988.63
PUBLIC INFORMATION
Total Public Information 8,481.38 8,379.88 16,861.26
EDUCATION PROGRAM
Total Education Program 4,544.91 4,946.00 9,490.91
MAINTENANCE-SFS
Total Maintenance-SFS 12,922.84 12,234.12 25,156.96
MAINTENANCE-SYLMAR
Total Maintenance-Sylmar 3,405.61 3,126.89 6,532.50
SEASONAL OPS
Total Seasonal Ops 26,885.36 21,110.66 47,996.02
Total Gross Payroll 270,741.38 232,940.92 503,682.30 Employer Taxes 6,141.71 5,408.74 11,550.45 Employee Benefits* 46,010.07 38,025.91 84,035.98 Trustee Payroll 2,650.00 - 2,650.00
- -
Total Payroll325,543.16 276,375.57 601,918.73
*Employee benefits includes the amount contributed by the District to PERS retirement and the 401(a).
EXHIBIT
B
18
19
20
21
22
23
24
25
26
27
28
29
30
10-0
8-15
1
Gr
ea
te
r
Lo
s
An
ge
le
s
Co
un
ty
V
ec
to
r
Co
nt
ro
l
Di
st
ri
ct
TW
EL
VE
M
ON
TH
S
TR
AT
EG
IC
O
BJ
EC
TI
VE
S
F
Y 2
01
5/2
01
6
Ju
ly 1
, 2
01
5 –
Ju
ne
31
, 2
01
6
F
irst
Qu
arte
r R
epo
rt (
July
-Sep
tem
ber
)
W
HE
N
W
HO
WH
AT
ST
AT
US
C
OM
ME
NT
S
DONE
ON
TA
RGET
RE
VISE
D
1.
Exe
cuti
ve/
Ad
min
istr
atio
n
Upd
ate
polic
ies
in E
mpl
oye
e H
andb
ook
an
d su
bmit
to le
gal
co
unse
l for
ap
prov
al.
X
Com
plet
ed r
evis
ion
of S
ick
Leav
e P
olic
y. P
riorit
izin
g re
visi
on
of o
the
r ha
ndbo
ok
polic
ies.
2.
Exe
cutiv
e/H
uman
R
esou
rces
Com
plet
e an
nexa
tion
of L
a C
resc
enta
-Mon
tros
e.
X
3.
Com
plet
e re
-org
aniz
atio
n of
terr
itory
in th
e C
ity o
f Gar
dena
.
X
4.
In
stal
l a n
ew
re
mot
e ac
cess
com
pute
r se
rver
to im
prov
e th
e
com
pute
r ne
twor
k se
curit
y.
X
Ne
w s
erve
r &
sof
twar
e pu
rch
ased
. Ins
talla
tion
will
oc
cur
by
the
end
4th
qua
rter
(D
ecem
ber
31,
201
5)
5.
C
ompl
ete
the
com
pute
r n
etw
ork
map
ping
of e
ach
net
wor
k no
de
(Ser
vers
, P
Cs,
pho
nes,
prin
ters
, cam
eras
, sw
itch
es,
fire
wal
ls, r
oute
rs, p
hone
sys
tem
) an
d do
cum
ent i
t on
a m
ap
for
easi
er d
iag
nost
ics.
X
Com
plet
ed th
e m
app
ing/
ana
lysi
s ph
ase
&
have
a d
raft
docu
men
t/map
. N
eed
to fi
naliz
e m
ap in
to a
fin
ish
ed d
ocum
ent.
Est
imat
ed c
ompl
etio
n is
by
the
end
4th q
uart
er
(Dec
emb
er 3
1, 2
015)
6.
Set
-up
and
imp
lem
ent
ne
w a
sset
man
agem
ent
sys
tem
.
X
U
pdat
ed a
sset
spr
eads
heet
to
be
impo
rted
into
trac
king
sy
stem
.
7.
H
uman
Res
ourc
es
Impl
eme
nt p
olic
ies,
trac
king
, an
d re
port
ing
for
part
-tim
e an
d se
aso
nal e
mpl
oye
es c
ompl
iant
with
the
new
Cal
iforn
ia P
aid
S
ick
Leav
e La
w (
AB
152
2) a
nd th
e A
fford
abl
e C
are
Act
. X
EXHIBIT
D
31
10-0
8-15
2
8.
H
uman
Res
ourc
es
Im
prov
e an
d co
llabo
rate
with
oth
er d
epa
rtm
ent
s w
ithin
the
Dis
tric
t in
deve
lopi
ng a
com
preh
ens
ive
onb
oar
ding
pro
cess
fo
r al
l ne
w h
ires.
X
9.
Con
duct
an
inte
rna
l aud
it an
d u
pdat
e e
xist
ing
job
desc
ript
ions
.
X
10.
Pro
vid
e in
tern
al e
duca
tiona
l ro
undt
abl
e fo
rum
s fo
r su
perv
iso
r an
d d
epar
tmen
t he
ads.
X
11.
Sci
enti
fic-
Tec
hn
ical
Ser
vice
s C
ondu
ct m
ark-
rele
ase
and
reca
ptur
e tr
ials
for
Wol
bach
ia
pipi
entis
infe
cted
ste
rile
Ae.
alb
opic
tus
mal
es.
X
Rel
eas
e a
nd r
eca
ptur
e tr
ial
com
plet
ed
12.
C
ondu
ct in
itial
Wol
bach
ia p
ipie
ntis
infe
cte
d st
erile
Ae.
al
bopi
ctus
ma
le r
ele
ases
and
mon
itor
effe
ctiv
enes
s in
the
Sou
th E
l Mon
te in
fest
atio
n zo
ne.
X
M
ales
are
cur
rent
ly b
ein
g re
leas
ed a
nd d
ate
is b
eing
co
llect
ed
13.
E
valu
ate
adul
ticid
ing
effic
acy
in th
e un
derg
roun
d st
orm
dra
in
syst
ems
(US
DS
).
X
Sev
era
l tria
ls h
ave
been
co
nduc
ted.
Mo
re w
ork
ne
ed.
14.
E
valu
ate
effic
acy
and
res
idu
al ti
me
of V
ecto
Bac
WD
G
app
licat
ions
in th
e U
SD
S.
X
Sev
era
l tria
ls h
ave
been
co
nduc
ted.
Mo
re w
ork
ne
ed.
15.
E
valu
ate
Vec
toB
ac 1
2AS
/Vec
toLe
x W
DG
mix
for
gutte
rs
and
rout
e so
urce
s.
X
E
valu
atio
n tr
ial s
et-u
p is
be
ing
des
igne
d.
16.
E
valu
ate
effic
acy
of V
ecto
Ma
x F
G fo
r sw
imm
ing
poo
ls.
X
17.
C
reat
e a
nd a
dm
inis
ter
an
“Int
rodu
ctio
n to
fiel
d id
ent
ifica
tion
of lo
cal m
osqu
ito s
peci
es”
trai
nin
g fo
r al
l int
ere
sted
Vec
tor
Con
tro
l Spe
cial
ists
.
X
To
be c
ondu
cted
dur
ing
the
off s
easo
n.
18.
C
ontin
ue to
ma
inta
in h
igh
stan
dard
s fo
r su
rve
illa
nce
of a
dult
mos
quito
es,
wild
bir
d se
rolo
gy
and
sent
ine
l chi
cke
n su
rvei
llanc
e.
X
Sur
veill
anc
e in
pro
gres
s.
19.
Op
erat
ion
s P
artic
ipat
e in
the
rele
ase
of W
olba
chia
-inf
ect
ed m
ale
Asi
an
Tig
er m
osqu
itoes
, in
conj
unct
ion
with
the
Sci
entif
ic-
Tec
hnic
al S
ervi
ces
and
Com
mun
ity A
ffairs
Dep
artm
ents
.
X
20.
Im
plem
ent
pha
se t
wo
of th
e fie
ld d
ata
colle
ctio
n pr
ogra
m
usin
g ta
blet
s fo
r no
n-u
nder
gro
und
stor
m d
rain
(U
SD
) ro
utes
an
d zo
nes.
X
21.
D
evel
op a
tabl
et a
pplic
atio
n fo
r U
SD
rou
tes.
X
22.
D
evel
op a
nd in
tegr
ate
elec
tro
nic
map
pin
g fo
r al
l tab
let
app
licat
ions
.
X
EXHIBIT
D
32
10-0
8-15
3
23.
Ope
ratio
ns
D
evel
op s
trat
eg
y an
d pr
ogra
m fo
r m
appi
ng,
iden
tifyi
ng a
nd
insp
ectin
g st
orm
wat
er b
est m
ana
gem
ent
pra
ctic
es (
BM
Ps)
.
X
24.
E
nha
nce
and
sta
ndar
dize
neg
lect
ed s
wim
min
g po
ol
prot
oco
ls to
ref
lect
ope
ratio
nal c
hang
es.
X
25.
R
ese
arch
an
d do
cum
ent t
he in
tera
ctio
ns b
etw
ee
n th
e D
istr
ict’s
inte
grat
ed v
ecto
r m
ana
gem
ent a
ppro
ach
and
the
Los
Ang
eles
Riv
er p
roje
ct.
X
26.
Co
mm
un
ity
Aff
airs
D
evel
op n
ew
out
reac
h o
ppor
tuni
ties
and
part
ners
hip
stra
tegi
es to
sh
are
mes
sage
s of
mul
tiple
be
nef
it 1.
M
useu
ms
& lo
cal n
atur
e ce
nter
s
2.
Wat
er &
san
itatio
n di
stric
ts
X
W
e’ve
met
with
the
LA/O
C
Cub
e an
d ar
e sc
hed
ulin
g m
eetin
gs w
ith L
A Z
oo a
nd
Nat
ura
l His
tory
Mee
ting.
We
will
eva
luat
e o
ur o
ptio
ns a
nd
sele
ct o
ur b
est o
ptio
ns
27
.
Div
ersi
fy s
choo
l pro
gram
s to
incl
ude
trai
nin
g fo
r te
ache
rs o
n
curr
icul
um in
tegr
atio
n.
X
W
inte
r P
roje
ct.
Dis
cuss
ed
teac
her
trai
nin
g w
ork
shop
s w
ith L
A/O
C C
ube.
28
.
Cre
ate
com
mu
nica
tions
trai
nin
g m
odul
e fo
r ne
w-h
ires.
X
Will
dev
elo
p in
pre
p fo
r 20
16
seas
ona
l hire
s 29
.
Wor
k w
ith S
ci-T
ech
to d
evel
op
GIS
-bas
ed m
ap o
f su
rvei
llanc
e d
ata
for
in-h
ouse
we
ekly
rep
orts
X
Will
be
func
tion
al p
art o
f pl
ann
ed
upda
te to
su
rvei
llanc
e d
ata
base
30
.
Incr
ease
we
b tr
affic
by
2%
(a
dditi
ona
l 2,0
00
-3,0
00 v
isito
rs)
and
ma
inta
in 6
0% o
f w
eb tr
affic
ref
erra
ls fr
om
sea
rch
eng
ines
.
X
O
ngoi
ng
31.
In
crea
se u
se o
f di
gita
l cam
paig
ns in
SW
AT
out
reac
h st
rate
gies
.
X
O
ngoi
ng a
nd w
ill b
e pa
rt o
f re
gion
al o
utre
ach
cam
paig
n pl
ann
ed
for
Sp
ring
201
5
32.
Fac
iliti
es &
M
ain
ten
ance
C
ompl
ete
HV
AC
sys
tem
ret
rofit
pro
ject
at t
he S
anta
Fe
Spr
ings
faci
lity.
X
W
inte
r P
roje
ct
33.
Im
plem
ent
ne
w fl
eet m
anag
em
ent s
oftw
are
to
bette
r tr
ack
repa
irs a
nd v
ehi
cle
serv
ices
.
X
O
ngoi
ng. S
houl
d be
co
mpl
etel
y fu
nctio
nal b
y Ja
nuar
y 1
2016
34
.
Pur
chas
e 17
ne
w v
ehic
les
an
d eq
uip
with
ne
w s
pra
y eq
uip
me
nt a
nd s
afet
y lig
htin
g as
nec
essa
ry.
X
R
FP
has
bee
n w
ritte
n.
Due
dat
e is
Oct
ober
15
th.
35.
C
ompl
ete
cap
ital i
mpr
ovem
en
ts in
clud
ing
an e
xpa
nded
pa
rkin
g lo
t in
San
ta F
e S
prin
gs
and
new
floo
ring
in th
e S
ylm
ar o
ffic
e.
X
W
inte
r P
roje
ct
EXHIBIT
D
33
34
35
36
37
38
