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Home My WebLink AboutBPFL246 SEMIANN14(1)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200 - 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period from 05/18/2014 through 06/30/2014 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. ❑ Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Part 5) 0 Sponsored (Also Complete Part 6) ❑ x General Purpose Committee (D Sponsored 0 Small Contributor Committee 0 Political Party /Central Committee ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) 3. Committee Information I I.D. NUMBER 821955 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Bakersfield Professional Firefighters Local 246 PAC STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL: FAX / E -MAIL ADDRESS Date of election if appli (Month, Day, Year) Date Stamp 14 AUG -4 AM 10: 2 64EkSr ►LLL1 :-ii Y LL COVERPAGE Page 1 of 11 For Official Use Only 2. Type of Statement:-_ ❑ Preelection Statement ❑ Quarterly Statement [X] Semi-annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Kyle Tiner CITY STATE ZIP CODE AREA CODE /PHONE NAME OF ASSISTANT TREASURER, IF ANY Jon Wegis MAILING ADDRESS OPTIONAL: FAX / E -MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. +/ Executed on / ', L-f By Date Signature of Treasurer or Assistant Treasurer Executed On Dad By Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on By Date Signature of Controlling Otricehokler ,Candidate, State Measure Proponent Executed on Dale By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/OS) FPPC Toll -Free Helpline: 866 /ASK -FPPC (86612753772) State of California www.netfile.com Type or print in ink. Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily funned to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COVER PAGE - PART 2 IPage 2 of ii 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidates) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) State of California Campaign Disclosure Statement Type or print in ink. Amounts may be rounded Summary Page to whole dollars. Statement covers period from 05/18/2014 SUMMARYPAGE SEE INSTRUCTIONS ON REVERSE To calculate Column B, add 6. Payments Made ........................ ............................... Schedule E, Line 4 $ 6,812.96 through 06/30/2014 Page 3 Of 11 8. SUBTOTAL CASH PAYMENTS ..... ............................... NAME OF FILER 6,812.96 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 - 444.64 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC Add Lines s + 9 + 10 $ 6,368.32 for this calendar year, only 821955 Contributions Received from Lines 2, 7, and 9 (if ColumnA TATACHDSCHED (FROM ATTACHED SCHEDULES) Column B CALENDAR TOTALT DATE TOTALTO DATE Calendar Year Summary for Candidates Running in Both the State Prima and 9 Primary FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) General Elections 1. Monetary Contributions ............ ............................... Schedule A, Line $ 744.28 $ 14,380.90 2. Loans Received ............................... ....................... Schedule B, Line 3 0.00 0.00 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines i + 2 $ 744.28 $ 14, 380.90 20. Contributions Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 744.28 $ 14,380.90 Made $ $ Expenditures Made To calculate Column B, add 6. Payments Made ........................ ............................... Schedule E, Line 4 $ 6,812.96 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 6,812.96 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 - 444.64 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 0.00 11. TOTAL EXPENDITURES MADE . ............................... Add Lines s + 9 + 10 $ 6,368.32 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts .................... ............................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 15. Cash Payments ................... ............................... Column A, Line a above 16. ENDING CASH BALANCE .......... Add lines 12 + 13 + 14, then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... schedule B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ 20,053.82 744.28 2,944.64 6,812.96 16,929.78 0.00 i i 0.00 0.00 $ 27,394.52 0.00 $ 27,394.52 0.00 0.00 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) $ 27,394.52 ' $ To calculate Column B, add amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts from Column B of your last reported in Column B. report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedule A Monetary Contributions Received Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/18/2014 SCHEDULE A SEE INSTRUCTIONS ON REVERSE through 06/30/2014 Page 4 of 11 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED ( IFCOMMITTEE ,ALSO ENTER I.D.NUMBER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 06/05/2014 Bakersfield City Employees Federal Credit ❑IND 744.28 744.28 Union ❑COM 910TH ❑ PTY ❑SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ................................................ ............................... 2. Amount received this period — unitemized monetary contributions of less than $100 .... 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ........... SUBTOTAL$ ......................... $ ......................... $ ............ TOTAL $ 744.28 744.28 0.00 'Contributor Codes IND—individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee 744.28 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) Schedule D SummaSumma of Expenditures Type or print in ink. ry Amounts may be rounded Statement covers period Supporting /Opposing Other to whole dollars. 05/18/2014 Candidates, Measures and Committees from SEE INSTRUCTIONS ON REVERSE through 06/30/2014 Page 5 of 11 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, REQUIRED) PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OR COMMITTEE OR 05/23/2014 Russell Johnson Monetary 2,500.00 2,500.00 Assessor Recorder Q Kern County Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 2,500.00 Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. Include all Schedule D subtotals. 2,500.00 2. Unitemized contributions and independent expenditures made this period of under $ 100 .................................................. ............................... $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ 2,500.00 FPPC Forth 460 (Jan /05) www.netfile.com FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Bakersfield Professional Firefighters Local 246 PAC Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/18/2014 through 06/30/2014 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. � =R i Z Page 6 of 11 I.D. NUMBER 821955 CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IFCOMMITfEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Bakersfield Professional Firefighters Local 246 Action Fund MTF /OFC 444.64 Firefighters First Credit Union (Visa) MTG /OFC 197.84 Firefighters First Credit Union (Visa) MTG /OFC 312.26 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 954.74 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................. ............................... 2. Unitemized payments made this period of under $100 ......................................................................... ............................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) .............. ............................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........ ................. $ ................. $ ................. $ .... TOTAL $ 6,807.46 s.50 0.00 6,812.96 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule E Type or print in ink. SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. • ' Payments Made from 05/18/2014 • ' 06/30/2014 h SEE INSTRUCTIONS ON REVERSE through Page 7 of 11 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia/misc. NW member communications RAD radio airtime and production costs CNS campaign consultants MfG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals HD independent expenditure supporting /opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Firefighters First Credit Union (Visa) MTG 51.51 Olson Hagel & Fishburn, LLP PRO 3,301.21 Russell Johnson for Assessor Recorder 2014 (ID# 1365495) CTB 2,500.00 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,8S2.72 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) SCHEDULE F Schedule F Type or print in ink. Statement covers period A • ' Amounts may be rounded , Accrued Expenses (Unpaid Bills) to whole dollars. from 05/18/2014 • through 06/30/2014 8 11 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia/misc. NM member communications RAD radio airtime and production costs CNS campaign consultants MM meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FTD fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR ( OUTSTAA NDING ( AMOUNTIN CURRED (c) AMOUNT PAID (d) OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Bakersfield Professional Firefighters Local 246 Action MTF /OFC 444.64 0.00 444.64 0.00 Fund * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 444.64$ 0.00 $ 444.64 $ 0.00 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ........................ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .. 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) .................................................................. ............................... .............. INCURRED TOTALS $ ............... PAID TOTALS $ 0.00 444.64 . ............................... NET $ - 444.64 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Bakersfield Professional Firefighters Local 246 PAC NAME OF AGENT OR INDEPENDENT CONTRACTOR Firefighters First Credit Union (Visa) Type or print in ink. Amounts may be rounded to whole dollars. covers period from 05/18/2014 through 06/30/2014 I Page e 9 of 11 I.D. NUMBER 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants W meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFK) phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals ND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that an: contributions or independent expenditures must also be summarized on Schedule D. G NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Verizon Wireless, Inc. PAC Phones 312.26 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 312.26 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schpdulp M....... ..I :..:..1. Miscellaneous Increases to Cash Amountsmayberounded Statement covers period CALIFORNIA to whole dollars. 460 from 05/18/2014 FORM through 06/30/2014 page 10 of 11 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 DATE FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT AMOUNT OF RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) INCREASE TO CASH 05/27/2014 Bakersfield Professional Firefighters Local 246 PAC (ID# 821955) 444.64 Refund of payment made in error. 05/19/2014 Russell Johnson for Council 2014 (ID# 1325514) Refund of Contribution 2,500.00 Attach additional information on appropriately labeled continuation sheets. Schedule I Summary 1. Itemized increases to cash this period ................................................................... ............................... 2. Unitemized increases to cash of under $100 this period ........................................ ............................... 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ........... 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.) ....................................................................................... ............................... SUBTOTAL $ $ 2,944.64 $ 0.00 $ 0.00 ..... TOTAL $ 2,944.64 2,944.64 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Additional Comments ADDITIONAL COMMENTS Schedule A - Bakersfield Firefighters Relief Association, is the intermediary for all contributions. www.netfile.com OLSON HAGEL & FISHBURN, LLP Date: AUG —1 2014 City of Bakersfield City Clerk's Office Re: BAKERSFIELD PROFESSIONAL FIREFIGHTERS LOCAL 246 PAC ID No. 821955 Period: qjVR> through Enclosed is one copy of the following for the above referenced committee: (�) Form 460 ( ) Form 410 ( ) Form 465 Please endorse one copy of the enclosed e or as xoaf Vf e Please endorse this transmittal letter as proof of receipt and return to us ( ) via messenger Very truly yours, OLSON HAGEL & FISHBURN LLP CAMPAIGN REPORT DIVISION Client No.: 40241.01 / snm Lk�-- 'll' lilt ''J1li'I111'I!f(lill! 9314 8699 0430 0005 0850 75 RETURN RECEIPT (ELECTRONIC) r _ ��' I"' II�II' �I1��1�1�" II��L�II�III�IIIILILI '�III'llllV.�lll City of Bakersfield City Clerk's Office 101-5 a d A V Z PfiNFV gpyYFS �a 0 TI $ 09.88 `m r 0 2 46 AUG 01 2014 0 £ 0004607088 95814 a 0 _ MAILED FROM ZIP CODE