Agenda packet — Barstow City Council, June 6, 2022

BARSTOW CITY COUNCIL /

BARSTOW FIRE PROTECTION DISTRICT

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
JUNE 6, 2022
7:00 PM
(HANDICAPPED ACCESSIBLE)
AGENDA

JOINT SPECIAL MEETING
Agenda-June 6, 2022

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MAYOR
Paul Anthony Courtney

COUNCILMEMBERS
Barbara Mae Rose
James M. Noble
Marilyn Dyer Kruse
Timothy R. Silva

ELECTED CITY CLERK
Andrea Flores

ELECTED CITY TREASURER
Michael Lewis

PLANNING COMMISSIONERS
Andrew Ziemer
Beatrice Lint
Miguel Morales
Rodney Brand Jr.

Juanantonio Delucas

BARSTOW FIRE PROTECTION

DISTRICT
A Subsidiary District of the City of
Barstow
Paul Anthony Courtney
Barbara Mae Rose
James M. Noble
Marilyn Dyer Kruse
Timothy R. Silva
CALL TO ORDER:

INVOCATION:

PLEDGE OF ALLEGIANCE:

ROLL CALL:
 Council Member Timothy Silva
 Council Member Barbara Rose
 Council Member Marilyn Kruse
 Mayor Pro Tem James Noble
 Mayor Paul Courtney
PARTICIPATION IS INVITED: IF YOU WISH TO BE HEARD ON ANY

ITEM ON THE AGENDA INCLUDING ANY ITEM ON THE CONSENT

CALENDAR, PLEASE SO INDICATE BY FILLING OUT A SPEAKER

REQUEST CARD AND HAND TO THE CITY CLERK PRIOR TO THE
AGENDA ITEM BEING ADDRESSED. IF SPECIAL
ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST
BE GIVEN TO THE CITY CLERK.

CODE OF ETHICS: AS YOUR ELECTED GOVERNING BOARD WE
WILL REMEMBER THE "CODE OF ETHICS" THAT WE
VOLUNTARILY AND UNANIMOUSLY APPROVED. DURING THIS

MEETING WE WILL TREAT EACH OTHER AND THE PUBLIC WITH
PATIENCE, CIVILITY AND COURTESY. THE DECISIONS MADE

TONIGHT WILL BE FOR THE BENEFIT OF THE BARSTOW
COMMUNITY AND NOT FOR PERSONAL GAIN.

Agenda-June 6, 2022

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REVIEW AND APPROVAL OF AGENDA: THIS IS THE TIME FOR MEMBERS OF THE GOVERNING BOARD TO CALL FOR REARRANGING THE ORDER OF THE AGENDA; ADDING ITEMS TO OR REMOVING ITEMS FROM THE AGENDA; OR REMOVING ITEMS FROM THE CONSENT CALENDAR FOR DISCUSSION AND/OR SEPARATE ACTION.

PRESENTATIONS:

1. AFTER-EVENT REPORT AND PRESENTATION BY THE INLAND EMPIRE BREASTFEEDING

COALITION
Recommended Action:

After-event report and presentation only.

2. BARSTOW POLICE DEPARTMENT UPDATE
Recommended Action:

Information only.

CONSENT CALENDAR PUBLIC COMMENT: THIS IS THE TIME AND PLACE FOR THE GENERAL PUBLIC TO ADDRESS THE GOVERNING BOARD ON ALL MATTERS ON THE CONSENT CALENDAR.

SPEAKERS ARE ASKED TO LIMIT THEIR COMMENTS ON ALL CONSENT ITEMS TO THREE MINUTES OR LESS. ALL REQUESTS TO SPEAK MUST BE RECEIVED PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.

MINUTES ALL AGENCIES:

3. MINUTES JOINT SPECIAL MEETING - MAY 16, 2022 7:00 P.M.

Recommended Action:

Approve minutes as presented.

ACCOUNTS PAYABLE ALL AGENCIES:

4. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:

Approve and ratify expenses, as audited, for checks #87428-87744 totaling $3,014,916.78 and wires #801-805 totaling $197,943.09, per the Agency breakdown below:

City: $3,006,579.31
Fire: $206,280.56
Successor Agency: $0.00
Grand Total: $3,212,859.87
CITY COUNCIL:

5. SECOND READING AND ADOPTION OF ORDINANCE 990-2022 AMENDING SECTIONS

13.04.020 (DEFINITIONS) AND 13.12.340 (LOCAL DISCHARGE LIMITATIONS) AND CHAPTER 13.20 (INSPECTIONS) OF THE BARSTOW MUNICIPAL CODE Recommended Action:

Staff recommends the City Council take the following action:

Adopt Ordinance No. 990-2022, amending Sections 13.04.020 (Definitions) and 13.12.340 (Local Discharge Limitations) and Chapter 13.20 (Inspections) of the Barstow Municipal Code. The ordinance is exempt from review under the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines sections 15060(c)(2}, 15060(c)(3}, 15061(b)(3} and 15378(b)(4).

6. REQUEST FOR PUBLIC HEARING - DELINQUENT TRASH AND SEWER ACCOUNTS Recommended Action:

Staff recommends the City Council:

Agenda-June 6, 2022

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7. APPROVAL OF RESOLUTION CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022, FOR

THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF LAWS OF THE STATE OF CALIFORNIA TO GENERAL LAW CITIES.

Recommended Action:

Adopt Resolution No. ______-2022, calling and giving notice for the General Municipal Election to be held on November 8, 2022, to fill two (2) elected official vacancies within the City of Barstow and to waive the full reading.

8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW, CALIFORNIA,

REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF SAN BERNARDINO TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 8, 2022, WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THAT DATE PURSUANT TO §10403 OF THE ELECTIONS CODE.

Recommended Action:

Adopt Resolution No. _____-2022 requesting the Board of Supervisors of the County of San Bernardino to consolidate Barstow’s General Municipal Election with the Statewide General Election on November 8, 2022, to fill two (2) elected official vacancies to be conducted by the San Bernardino County Registrar of Voters and to waive the reading.

9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW, CALIFORNIA,

ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO

CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022
Recommended Action:

1. Adopt Resolution No. _____-2022 adopting regulations for candidates for elective office pertaining to candidates statements submitted to the voters at an election to be held on Tuesday, November 8, 2022, and waive the full reading.

DISCUSSION / ACTION ON DEFERRED ITEMS: (ITEMS PREVIOUSLY TABLED OR PULLED FROM

CONSENT CALENDAR BY COUNCIL WILL BE CONSIDERED BY THE GOVERNING BOARD AT THIS TIME).

PUBLIC HEARINGS:

GENERAL, NON-AGENDA PUBLIC COMMENT: THIS IS THE TIME AND PLACE FOR THE GENERAL

PUBLIC TO ADDRESS THE GOVERNING BOARD ON MATTERS NOT ON THE AGENDA AND WITHIN THE CITY’S JURISDICTION. SPEAKERS ARE ASKED TO LIMIT THEIR COMMENTS TO THREE MINUTES OR LESS. ALL REQUESTS TO SPEAK MUST BE RECEIVED PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.

BUSINESS OF THE COUNCIL/COUNCIL COMMITTEE REPORTS:

STAFF REPORTS:

POLICE CHIEF COMMENTS:

FIRE CHIEF COMMENTS:

CITY MANAGER / DISTRICT MANAGER COMMENTS:

Agenda-June 6, 2022

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BUSINESS / ACTION ITEMS:

ADJOURNMENT:

Individuals electing to later challenge any items listed herein will be limited to addressing only those issues raised at any public hearing or in written correspondence received by the Governing Board prior to the meeting.

Materials related to an item on this Agenda submitted to the Governing Board after distribution of the agenda packet area available for public inspection in the City Clerk's Office at 220 East Mountain View Ste. A, Barstow, CA 92311 during normal business hours.

The City of Barstow, in complying with the Americans with Disabilities Act (ADA), requests individuals who require special accommodations to access, attend and/or participate in the City meeting due to disability, to please contact the City Clerk’s Office (760) 255-5122, at least one business day prior to the scheduled meeting to ensure that we may assist you.

I hereby certify, UNDER PENALTY OF PERJURY that this agenda has been posted 72 hours prior to the stated meeting in a place accessible to the public.

Posted on the 2nd day of June, 2022.

Joint Special Council/BFPD
06/6/22 07:00 PM
City Manager Department
Maribel Hernandez
Report
Doc ID: 5035

AGENDA ITEM
AGENDA MATTER:

AFTER-EVENT REPORT AND PRESENTATION BY THE INLAND EMPIRE BREASTFEEDING

COALITION
EXECUTIVE SUMMARY:

Representative(s) from the Inland Empire Breastfeeding Coalition will be providing an after-event report and presentation on the organization's Maternal Resource Awareness Exposition held May 14, 2022.

DISCUSSION:

At the February 7, 2022, City Council meeting, Council waived the fees associated for the use of the Harvey House for the Maternal Resource Awareness Exposition (Community Promotional Fund) to help offset the costs of this event held on May 14, 2022. The waiver of fees was included in the FY 2021-2022 budget.

Per the Community Promotional Fund Policy, applicants who are awarded a promotional fund grant or inkind services must commit to providing an after-event report and presentation to the City Council outlining how the group used the funding provided by the City of Barstow for benefit of the community. The Inland Empire Breastfeeding Coalition, as a recipient of a community promotional fund grant, will be providing its after-event report and presentation.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

After-event report and presentation only.
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Joint Special Council/BFPD
06/6/22 07:00 PM
Police
Andy Espinoza Jr.

Presentation
Doc ID: 5039

AGENDA ITEM
AGENDA MATTER:

BARSTOW POLICE DEPARTMENT UPDATE
EXECUTIVE SUMMARY:

An update on the 2021 accomplishments of the Barstow Police Department and goals for 2022.

DISCUSSION:

None
FISCAL IMPACT:

None
RECOMMENDED ACTION:

Information only.
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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

A MESSAGE FROM THE CHIEF
It is my privilege to introduce the Barstow Police Department’s 2021 annual report. This report highlights some of the work accomplished by the 66 professional men and women of the Barstow Police Department. The Barstow Police Department is committed to providing professional, fair, and compassionate law enforcement services with integrity and respect.

As your Chief of Police, I want to assure you that our department is dedicated to serving the City of Barstow and we are committed to working with City leaders and our community to find better ways for us to serve.

The Barstow Police Department believes that community partnerships, comprehensive policing practices such as evidence-based policing strategies, and the use of technological innovations, are key components in deterring and reducing criminal activity in our community.

Our pledge to our citizens is to provide fair and ethical policing services and remain diligent in our efforts to make Barstow safe for all those who live, work and visit our great community.

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

ABOUT BPD
The Barstow Police Department employs 66 full-time employees, including 46 sworn police officers and 20 civilian staff. Our professional staff is proud to serve our community of over 25,000 residents. Every member of the Barstow Police Department is committed to our mission, goals, and core values: Integrity, Respect, and Commitment. To maximize resources and in order to provide the highest level of policing service to the Barstow community, the department has divided the City into three geographic areas called Patrol Beats: Western, Downtown, and College Heights. At any given time, there are 1-2 officers actively patrolling each Beat. This does not count Detectives, the Crime Impact Team, or other police personnel on duty.

In November of 2021, the department re-structured the Beats based on population and the number of anticipated service calls.

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update) 2021 UNIFORM CRIME REPORT STATISTICS
3 10
69 193
6 9
65 177
0 50
100
150
200
250

HOMICIDE RAPE ROBBERY AGGRAVATED

ASSAULT

VIOLENT CRIMES
2020 2021
347
185
395
199
166
350
0 50
100
150
200
250
300
350
400
450

BURGLARY VEHICLE THEFT THEFT

PROPERTY CRIMES
2020 2021
In 2021, our overall crime statistics remained steady when compared to 2020. We did experience an increase in crimes involving firearms and certain types of violence. Some crimes, such as burglary, trended down in 2021. Research on
burglaries showed a significant decrease in burglary calls for service in 2021.

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

OPERATIONS DIVISION
Lieutenant Frank Benitez
Operations Division Commander
The Barstow Police Department’s Operations Division is comprised of Patrol, School Resource Officers, K-9, Field Training Officers, H.O.P.E Team, and Tactical Operations, which includes the Special Response Team and Crisis Negotiations Team.

PATROL
Patrol officers work 12-hour shifts and are assigned to a specific Patrol Beat on either Day Shift or Night Shift. A patrol team has anywhere from 4-6 officers patrolling the streets and a Sergeant who supervises the team. 2021 STATISTICS
2,049 Arrests
4,961 Reports
793 Prisoner Transports
161 Recovered Firearms

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

TRAFFIC ENFORCEMENT
The goal of the Barstow Police Department traffic
enforcement program is to reduce the amount of
injury and non-injury traffic collisions within the
City. Patrol officers are responsible for traffic
Enforcement through-out their assigned shifts.

In 2021, the department conducted several High
Visibility Traffic Enforcement Operations in areas
within the City where traffic data indicated a higher
rate of collisions. The officers assigned to this detail were successful and their efforts combined resulted in safer streets to travel in Barstow.
2021 STATISTICS
3,197 Traffic Stops
2,396 Moving Citations
1,127 Parking Citations
58 DUI Arrests
2 DUI Felony Arrests
231 Non-Injury Collisions
41 Injury Collisions
4 Fatal Traffic Collisions

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

SCHOOL RESOURCE OFFICERS
The Barstow Police Department’s mission of the SRO program is to ensure a safe learning environment for all of our schools in the district and serve as a resource for students, parents, and faculty. The department has two (2) School Resource Officers (SRO’s). One is responsible for Barstow High School and Central High School and the other is responsible for Barstow Junior High School and all surrounding Elementary Schools. Both officers have additional responsibilities to include attending school activities such as sporting events, school dances, meetings, and occasional speaking events.

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

ADMINISTRATIVE DIVISION
Captain Chris Kirby
Administrative Division Commander
The Barstow Police Department’s Administrative Division is comprised of Investigations and Support Services. Within Investigations is the Detective Bureau, Crime Impact Team, and Evidence Room. Within Support Services is the Communications Center, Records Bureau, and Volunteer Services.

DETECTIVE BUREAU
The Detective Bureau is comprised of a
team of five (5) detectives and one (1)
sergeant. The team conducts all followup investigations related to Property Crimes, Crimes Against Persons, Child
Abuse, Sexual Assaults, Identity Theft
and Computer Crimes. The team also
responds to all major investigations such as shootings and homicides. 2021 STATISTICS
Served 119 Search Warrants
Filed 102 Cases with the DA’s Office
Arrested 5 Homicide Suspects

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

COMMUNICATIONS CENTER
The Barstow Police Department’s Communication Center currently has a team of eleven (11) full-time dispatchers. The dispatchers report to the Dispatch/Records Police Services Supervisor. Our Dispatchers are responsible for answering 9-1-1 and non-emergency calls for Police, Fire, and medical service. They handle all radio communications with Officers and Fire personnel in the field and provide pre-arrival instruction on medical aids. The Barstow Police and Fire Communications Center dispatch personnel to approximately 119 incidents daily and handled 43,565 calls for service in 2021.

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

COMMUNICATIONS CENTER
Total Calls for Police Service in 2021 Officer Initiated Citizen Initiated 36,470 6,374 30,096
Total Calls for Fire/ Medical Aids Reports of Fire Traffic Incidents All Other EMS Services 2021
7,095 4,978 469 352 1296
Officer Initiated
17%
Citizen Initiated
83%
Calls For Police Service
Officer Initiated
Medical Aids
70%
Reports of Fire
7%
Traffic Incidents
5%
All Other
18%
Calls For Fire/Medical Services
Medical Aids Reports of Fire Traffic Incidents All Other

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

RECORDS DIVISION
The records division is comprised of five (5) full-time Police Services Assistants.

They report to the Dispatch/Records Police Services Supervisor. Our Police Services Assistants perform a variety of administrative support duties. They process all department data and a variety of police related documents including reports, citations, memorandums, general correspondence, Livescans and offender registration.
2021 STATISTICS
Total reports processed 4,961
Citations processed 3,523
Fingerprint Live Scan appointments 210
Sex and Arson registrant appointments 424
Stored Vehicle reports processed 661

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

EVIDENCE AND PROPERTY ROOM
The Barstow Police Department
staffs the evidence room with two (2)
full-time Evidence Technicians.

Both are responsible for responding
to requests from our officers and
detectives to process crime scenes,
take photographs, and collect
evidence. The evidence technicians
also respond to major investigation
scenes such as homicides and fatal
traffic collisions. The technicians
utilize a FARO 3D state-of-the-art
crime scene scanner to obtain
precise measurements of evidence to
recreate crime scenes digitally for presentation in court.

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

EVIDENCE AND PROPERTY ROOM
2021 STATISTICS
Processed 3,422 Items of Evidence
Responded to 99 Major Crime Scenes
Submitted 200 Items of Controlled Substances to the Crime Lab Obtained 34 Fingerprint Matches

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

COMMENDATIONS
2021 OFFICER OF THE YEAR
Andrew Hollister
2021 NON-SWORN EMPLOYEE OF THE YEAR
Tiffany Ramirez
2021 EXPLORER OF THE YEAR
Kimberly Ascencio

HERO BEHIND THE BADGE
Catherine Greig
Johnathan McDowell
Austin Jaramillo
10851 AWARD
Michael Carson
Phillip Ragle
Andrew Hollister
Eric Santos
Bryce Carson
Gemma Day
Jose Sanchez
Andrew Buesa
Phillip Ragle
Jason Perry
George Gatti
Irwin Islas
Nathaniel Arias
Brian Pena
Steven Rodriguez

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

COMMUNITY EVENTS
January Food Drive
Main Street USA Car Show
Coffee with a Cop
Thanksgiving Turkey Giveaway
National Night Out
Students VS. Officers Basketball Game
Domestic Violence Shelter Tour
Harvey House Christmas
Christmas Cops & Kids June & December
EXP Industry Coaching
Town Hall Meeting
City Trick or Treat
Founders Day
Skyline North Harvest Festival
Tim Heiden Celebration of Life

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

COMMUNITY ENGAGEMENT

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update)

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Attachment: 2021 A.R. updated 5-31 (5039 : Barstow Police Department Update) Joint Special Council/BFPD
06/6/22 07:00 PM
City Clerk / Records
Maria Chavez
Other
Doc ID: 5043

AGENDA ITEM
AGENDA MATTER:

MINUTES JOINT SPECIAL MEETING - MAY 16, 2022 7:00 P.M.

EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:
none
RECOMMENDED ACTION:

Approve minutes as presented.
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BARSTOW CITY COUNCIL /

BARSTOW FIRE PROTECTION DISTRICT

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
MAY 16, 2022
7:00 PM
(HANDICAPPED ACCESSIBLE)

MINUTES

JOINT SPECIAL MEETING
Minutes-May 16, 2022

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CALL TO ORDER :

MAYOR COURTNEY called the Regular Meeting to order at 7:00 P.M.

INVOCATION:

PASTOR YSIDRO ZAVALA OF VICTORY OUTREACH CHURCH led the invocation.

PLEDGE OF ALLEGIANCE:

MAYOR PRO TEM NOBLE led the pledge of allegiance.

ROLL CALL:

Attendee Name Title Status Arrived
James M. Noble Mayor Pro Tem Present
Marilyn Dyer Kruse Council Member Present
Barbara Mae Rose Council Member Present
Paul Anthony Courtney Mayor Present
Timothy Silva Council Member Present
PARTICIPATION IS INVITED: IF YOU WISH TO BE HEARD ON ANY ITEM ON THE AGENDA INCLUDING

ANY ITEM ON THE CONSENT CALENDAR, PLEASE SO INDICATE BY FILLING OUT A SPEAKER REQUEST CARD AND HAND TO THE CITY CLERK. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.

CODE OF ETHICS: AS YOUR ELECTED GOVERNING BOARD WE WILL REMEMBER THE "CODE OF ETHICS" THAT WE VOLUNTARILY AND UNANIMOUSLY APPROVED. DURING THIS MEETING WE WILL TREAT EACH OTHER AND THE PUBLIC WITH PATIENCE, CIVILITY AND COURTESY. THE DECISIONS

MADE TONIGHT WILL BE FOR THE BENEFIT OF THE BARSTOW COMMUNITY AND NOT FOR PERSONAL GAIN.

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Attachment: 05 16 2022 Minutes_FINAL (5043 : Minutes Joint Special Meeting May 16, 2022 7:00 P.M.) Minutes-May 16, 2022

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MAYOR COURTNEY requested that Item 7 be included as part of Presentations to accommodate representatives from the San Bernardino County Transportation Authority (SBCTA).

MOTION BY COUNCIL MEMBER SILVA, SECONDED BY COUNCIL MEMBER DYER KRUSE, and unanimously carried, to approve the agenda, moving Item 7 under Presentations and pulling Item 9.

RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Noble, Kruse, Rose, Courtney, Silva
PRESENTATIONS:

1. AFTER-EVENT REPORT AND PRESENTATION BY THE HIGH DESERT JR. SHOOTERS Recommended Action:

After-event report and presentation only.

JIM EICHLER, HIGH DESERT JR. SHOOTERS
- Provided the after-event report for the Sport Shooting Banquet held April 23, 2022. - Thanked the City, staff and Council for their support.

RESULT: PRESENTATION ONLY

2. AFTER-EVENT REPORT AND PRESENTATION BY THE KIWANIS CLUB OF BARSTOW

CROSSROADS ON ITS ANNUAL WINE & GOODS AUCTION
Recommended Action:

After-event report and presentation only.

REPRESENTATIVES FROM THE KIWANIS CLUB OF BARSTOW CROSSROADS - Provided an update on the annual Wine & Goods Auction held April 30, 2022. - Thanked the City, staff and Council for their support.

RESULT: PRESENTATION ONLY
CONSENT CALENDAR PUBLIC COMMENT: THIS IS THE TIME AND PLACE FOR THE GENERAL PUBLIC TO ADDRESS THE GOVERNING BOARD ON ALL MATTERS ON THE CONSENT CALENDAR.

MINUTES ALL AGENCIES:

3. MINUTES JOINT SPECIAL MEETING - MAY 2, 2022 6:00 P.M.

Recommended Action:

Approve minutes as presented.

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Attachment: 05 16 2022 Minutes_FINAL (5043 : Minutes Joint Special Meeting May 16, 2022 7:00 P.M.) Minutes-May 16, 2022

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RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Kruse, Rose, Courtney, Silva
CITY COUNCIL:

4. COMMUNITY PROMOTIONAL FUND APPLICATION FROM THE ART AND INDUSTRIAL

WOMEN'S CLUB
Recommended Action:

Approve a Community Promotional Fund donation in the amount of $1,000 to the Art and Industrial Women's Club.

RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Kruse, Rose, Courtney, Silva

5. EXTENSION OF CONTRACT WITH SAN BERNARDINO COUNTY FOR HOUSEHOLD

HAZARDOUS WASTE COLLECTION
Recommended Action:

Approve the contract with San Bernardino County for Household Hazardous Waste Collection and direct the City Clerk to handle the execution of the agreement as instructed on the attached cover letter.

RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Kruse, Rose, Courtney, Silva

6. FINAL ACCEPTANCE FOR THE HVAC REPLACEMENT AT THE HARVEY HOUSE, PROJECT 2021-02
Recommended Action:

Staff Recommends the City Council to take the following actions:

1. Approve the Final Acceptance of the Project 2021-02, HVAC Replacement at the Harvey House

2. Authorize staff to file the attached Notice of Completion RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Kruse, Rose, Courtney, Silva

7. APPROVAL OF CONTRACT ORDER 8 AND 9 FOR FIRST AVENUE OVER BNSF PROJECT Recommended Action:

Staff recommends that the City Council approve the following

1. Approve Contract Change Order #8

2. Approve Contract Change Order #9

3. Authorize the City Manager to approve and sign required documentations.

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Attachment: 05 16 2022 Minutes_FINAL (5043 : Minutes Joint Special Meeting May 16, 2022 7:00 P.M.) Minutes-May 16, 2022

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DR. RAYMOND WOLFE OF SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY - Provided an update on the North First Avenue Bridge (over BNSF Railroad) stating that final design was approved in March 2022, construction was scheduled for September 2022 with completion anticipated for May 2024.
- Discussed funding stating that the total cost was $84 million.

MAYOR COURTNEY
- Thanked Dr. Wolfe, SBCTA and staff for their efforts.

COUNCIL MEMBER ROSE
- Asked if the existing bridge would be accessible during construction. - Asked if Riverside Drive would be re-paved and enhanced in the event the bridge was not accessible.
- Also thanked the former administration and staff for their efforts.

CITY MANAGER WILLIE HOPKINS, JR.
- Stated the bridge would remain open during construction. - Stated that staff would work with the Streets Committee to identify funding and prioritize improvements to Riverside Drive.

RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: Barbara Mae Rose, Council Member
AYES: Noble, Kruse, Rose, Courtney, Silva
CITY COUNCIL / BFPD:

8. FIRE STATION ALERTING
Recommended Action:

Staff recommends the City Council:

Approve the allocation total of $267,064.07 from the American Rescue Plan Act (ARPA) Federal Grant to account number 202.202.202.08.814.

Approve the purchase of the ancillary items listed in Fiscal Impact, Authorize the City Manager to award the Fire Station Alerting contract to Giant Services, and the authority to sign all of the required contracts and purchasing documents.

PERRY PACK, BARSTOW, CALIFORNIA
- Suggested that additional Measure Q funds be allocated to the Fire Department.

RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Kruse, Rose, Courtney, Silva
DISCUSSION / ACTION ON DEFERRED ITEMS: (ITEMS PREVIOUSLY TABLED OR PULLED FROM

CONSENT CALENDAR BY COUNCIL WILL BE CONSIDERED BY THE GOVERNING BOARD AT THIS TIME).

PUBLIC HEARINGS:

9. PROTEST HEARING - UNPAID NUISANCE ABATEMENT FEES
Recommended Action:

Conduct a protest hearing. Subject to testimony received, adopt attached Resolution No. XXXX3.a Packet Pg. 30
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2022, Making Determinations and Confirming Assessments and Proceedings for Unpaid Nuisance Abatement Fees, and waive the reading.

RESULT: PULLED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Kruse, Rose, Courtney, Silva
GENERAL, NON-AGENDA PUBLIC COMMENT: THIS IS THE TIME AND PLACE FOR THE GENERAL

SKYLINE ELEMENTARY STUDENT COUNCIL
- Provided an update on recent spring events and activities. - Provided the results of the recent STEAM Fair and discussed grant opportunities that students were applying for.
- Discussed upcoming events including promotional events.

FRANK DILLARD, BARSTOW, CALIFORNIA
- Discussed concerns with not having a community newspaper or having HD Straight Talk on the air. - Also discussed concerns with the sidewalk along the First Street Bridge. - Suggested moving the Farmer's Market to the downtown area and suggested hosting other events at that location.

CARMEN HERNANDEZ, BARSTOW, CALIFORNIA
- Asked if MAYOR COURTNEY repaid the mileage reimbursement and what corrective action would be taken by the Council if not paid.
- Expressed concerns with email protests not being accept for fee increases related to the SB 1383 Organics Recycling Program.
- Asked the City Attorney to research the legality of email protests. - Requested that the City Manager verbally provide responses to questions asked during public comments.

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked if CITY TREASURER MIKE LEWIS was investing in Barstow's cannabis industry. - Discussed concerns with possible conflicts of interest.

FRANCISCO MACHUCA, BARSTOW, CALIFORNIA
- Discussed concerns with the Barstow Police Department and Code Enforcement Department.

DONNA ROCHELLE, BARSTOW, CALIFORNIA
- Discussed concerns with a viscous dog recently attacking his dog and wife. - Asked for follow-up action from the City and Barstow Humane Society. - Asked where the homeless go for shelter and discussed concerns with the increase in population.

JAMAL ROCHELLE, BARSTOW, CALIFORNIA
- Discussed concerns with a viscous dog recently attacking his dog and wife. - Asked for follow-up action from the City and Barstow Humane Society.

PRISCILLA FIELDS, BARSTOW, CALIFORNIA
- Asked if the City Manager and Finance Director reviewed MAYOR COURTNEY's mileage reimbursement.

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- Asked if staff or the Council knew if MAYOR COURTNEY were aware of the 30-day reimbursement policy.
- Asked who was paying for the third-party investigation. - Discussed concerns with the recent censure of MAYOR COURTNEY.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Asked if the $9,125.10 in additional services on check #82788 was for additional litigation. - Discussed concerns with statements made by MAYOR COURTNEY during a recent interview on Talk 960 radio.

PERRY PACK, BARSTOW, CALIFORNIA
- Discussed concerns with racist comments made by MAYOR COURTNEY.

BRIAN ZANE, BARSTOW, CALIFORNIA
- Discussed the upcoming Run for the Walls event starting on May 18, 2022, which honors veterans and their families.
- Encouraged the Council and community to attend.

NATHANIEL PICKETT, BARSTOW, CALIFORNIA
- Stated that voting district lines did not need to be redrawn per the law. - Discussed concerns with increased crime in Barstow.
- Also stated that the General Plan needs to be updated.

ANTHONY BROWNE, BARSTOW, CALIFORNIA
- Expressed concerns with recent social media posts from other community members.

VIRGINIA BROWN, BARSTOW, CALIFORNIA
- Discussed current efforts to recall MAYOR COURTNEY.

JIM BROWN, BARSTOW, CALIFORNIA
- Discussed concerns with racist comments made by MAYOR COURTNEY.

BUSINESS OF THE COUNCIL/COUNCIL COMMITTEE REPORTS:

COUNCIL MEMBER ROSE
- Asked ASSOCIATE CITY ATTORNEY EPHRAIM MARGOLIN, CITY MANAGER WILLIE HOPKINS, JR. and INTERIM FINANCE DIRECTOR MARC PUCKETT if MAYOR COURTNEY has repaid the mileage reimbursement that was due on March 31, 2022.

CITY MANAGER WILLIE HOPKINS, JR.
- Stated that MAYOR COURTNEY has not repaid the mileage reimbursement to-date.

COUNCIL MEMBER ROSE
- Requested that the Council pursue next steps for repayment of the mileage reimbursement. - Addressed public comments from Priscilla Fields and Anthony Browne. - Provided an update on the May 11, 2022 Homeward Bound Committee meeting, the Project Homekey grant, the Homeless Point-In-Time Count results and the Desert Regional Steering Committee meeting held May 10, 2022.
- Stated that the next Rules and Policies Committee meeting was May 31, 2022. - Asked CITY MANAGER WILLIE HOPKINS, JR. to follow-up on Mr. Machuca and Mr. and Mrs.

Rochelle's concerns.
- Expressed concerns with MAYOR COURTNEY's recent interview on local radio station Talk 960 and his treatment of staff, Council Members, and community members.

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Attachment: 05 16 2022 Minutes_FINAL (5043 : Minutes Joint Special Meeting May 16, 2022 7:00 P.M.) Minutes-May 16, 2022

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MAYOR PRO TEM NOBLE
- Commended the students at Skyline School for their presentation. Encouraged more participation from local students and youth.
- Discussed the May 7, 2022 Public Safety Fair and Mojave River Museum BBQ. - Provided updates on the Military Affairs Committee meeting and the May 16, 2022 Victor Valley Transit Authority (VVTA) Board meeting,
- Stated that VVTA would provide free bus service to the 4th of July event at the Sports Park. - Invited the community to attend Barstow Community College's Student Showcase on May 18, 2022. - Asked staff to provide an update on the General Plan at an upcoming Council meeting.

COUNCIL MEMBER DYER KRUSE
- Commended the students at Skyline School for their presentation. - Provided an update on the May 4, 2022 Streets Committee meeting and informed Mr. Dillard that the First Street Bridge sidewalk issue was being addressed. - Provided an update on the May 12, 2022 Solid Waste JPA meeting and stated the next meeting would be hybrid.
- Also discussed recent National Day of Prayer event, Maternal Resource Fair and Mojave River Valley BBQ events.

COUNCIL MEMBER SILVA
- Addressed Ms. Fields comments and stated that all of the concerns with MAYOR COURTNEY were addressed at the dais.
- Addressed Mr. Browne's comments and stated that MAYOR COURTNEY's treatment of staff was not a petty issue.
- Discussed concerns with MAYOR COURTNEY's recent interview on local radio station Talk 960 and his misleading statements.
- Asked if MAYOR COURTNEY called him a racist.
- Asked the City Attorney if the Council could add a vote to a future Council agenda to meet in Closed Session to review MAYOR COURTNEY's radio interview and provide a statement from the Council correcting any misinformation.

ASSOCIATE CITY ATTORNEY EPHRAIM MARGOLIN
- Stated that a Closed Session item for potential litigation because of the radio interview could be included on a future agenda.

COUNCIL MEMBER SILVA
- Stated he would address the Closed Session item when CITY ATTORNEY MATTHEW SUMMERS returns.

MAYOR COURTNEY
- Discussed concerns with comments made by COUNCIL MEMBERS ROSE and SILVA. - Provided an update on the Southern California Association of Governments conference held on May 5 - 6, 2022.
- Discussed construction of the new Tesla charging stations in the Lenwood area.

STAFF REPORTS:

None
POLICE CHIEF COMMENTS:

POLICE CHIEF ANDREW ESPINOZA, JR.
- Stated the 2021 Barstow Police Department Annual Report would be presented at the next meeting. - Discussed the process for members of the public to address any concerns with the Police Department.
- Addressed Mr. and Mrs. Rochelle's concerns.

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FIRE CHIEF COMMENTS:

ACTING FIRE CHIEF NICK DINAPOLI
- Discussed pool safety and encouraged the community to review safety protocols online. - Thanked the community and local firefighters for their support.

CITY MANAGER / DISTRICT MANAGER COMMENTS:

CITY MANAGER WILLIE HOPKINS, JR.
- Provided an update on the Project Homekey Grant and Main Street Murals program. -Discussed preparation of the Fiscal Year 2022-2023 Budget and Code Enforcement amnesty program.
- Also stated that annual department updates would be provided at upcoming Council meetings per policy.

BUSINESS / ACTION ITEMS:

CITY COUNCIL:

10. FIRST READING AND INTRODUCTION OF ORDINANCE AMENDING CHAPTER 13, SECTION 13.04.020 (DEFINITIONS) AND SECTION 13.20 (INSPECTIONS) OF THE

BARSTOW MUNICIPAL CODE
Recommended Action:

Staff recommends the City Council take the following action:

1. Approve the first reading and introduce, by title only, Ordinance No. 990-2022, amending Chapter 13.12.340. The ordinance is exempt from review under the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines sections 15060(c)(2}, 15060(c)(3}, 15061(b)(3} and 15378(b)(4).

2. Direct the City Clerk to bring the ordinance back to the City Council for the second reading and adoption at the next regularly scheduled meeting.

3. Direct the City Clerk to publish a summary of this ordinance pursuant to G.C. 54963.

GENERAL MANAGER OF ENVIRONMENTAL SERVICES KODY TOMPKINS - Presented the staff report as filed with the City Clerk.

RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Kruse, Rose, Courtney, Silva

11. INSTALLATION SUPPORT SERVICES - PROFESSIONAL SERVICES CONTRACT Recommended Action:

Staff recommends that the City Council:
1) Approve the scope and fee with High Desert Support Services, LLC, laid out in the bid documents for the bid amount of $217,966,940.80 (Over ten years) for the Installation Support Services.
2) Authorize the City Manager or designee the authority to sign the agreements between Fort Irwin and the City of Barstow and High Desert Support Services, LLC and the City of Barstow.

GENERAL MANAGER OF ENVIRONMENTAL SERVICES KODY TOMPKINS - Presented the staff report as filed with the City Clerk.

COUNCIL MEMBER SILVA
- Asked GENERAL MANAGER OF ENVIRONMENTAL SERVICES KODY TOMPKINS to confirm that there was enough staff and labor to manage the contract.

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GENERAL MANAGER OF ENVIRONMENTAL SERVICES KODY TOMPKINS - Stated that staff was able to absorb the additional workload and would make recommendations to the City Manager if unable to manage.
- Stated that figures on Section 5 of the IGSA between the City and High Desert Support Services (page 309 of the packet) were incorrect and corrections to page 309 were posted with the agenda packet and provided to the Council.

SPEAKERS

CARMEN HERNANDEZ, BARSTOW, CALIFORNIA
- Asked if the Finance Director conducted an analysis on the staff time and cost involved to manage.
- Asked about the contract's term, the City's liability, the City's potential profit, and services provided. Also asked for more information on High Desert Support Services.

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Discussed concerns with staffing to manage the contract when there was a previous discussion to move collection of trash and sewer billings to the tax rolls due to lack of staffing. - Asked how funds were going to be remitted to the City from the Federal Government especially during a government shutdown.

RESULT: APPROVED [UNANIMOUS]
MOVER: James M. Noble, Mayor Pro Tem
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Noble, Kruse, Rose, Courtney, Silva
ADJOURNMENT:

By the consensus of the City Council and without objection, the joint special meeting was adjourned at 10:00 P.M. in memory of Viola Basulto.

Respectfully Submitted: Approved:
_______________________________ _______________________________ Andrea Flores, City Clerk Paul Anthony Courtney, Dr. B.A. Mayor Notice: Signed Minutes are filed with the City Clerk’s office

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Attachment: 05 16 2022 Minutes_FINAL (5043 : Minutes Joint Special Meeting May 16, 2022 7:00 P.M.) Joint Special Council/BFPD
06/6/22 07:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5037

AGENDA ITEM
AGENDA MATTER:

RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
EXECUTIVE SUMMARY:

Approve and ratify City of Barstow, Barstow Fire Protection District (Fire) and Successor Agency accounts payable expenditures for checks #87428-87744 totaling $3,014,916.78 and wires #801-805 totaling $197,943.09, as described in detail in discussion box below.

DISCUSSION:

Having been audited as prescribed by Government Code Sections 37202 and 37208, the following prepaid checks and wires are herewith submitted for Council approval and ratification:

Wire/Check # Date Fiscal Year Agency Amount
Wire #801-802 04/29/22 FY21/22 City $1,133,979.70
Check #87428-87654 Fire $105,249.78
Successor $0.00
Run Total $1,239,229.48
Wire #803-805 05/13/22 FY21/22 City $1,872,599.61
Check #87655-87744 Fire $101,030.78
Successor $0.00
Run Total $1,973,630.39
AP Run Grand Total $3,212,859.87
FISCAL IMPACT:

Expenses conform to City purchasing policies and the budget approved by resolution of the Council.

Accordingly, sufficient funds have been budgeted for these checks.

RECOMMENDED ACTION:

Approve and ratify expenses, as audited, for checks #87428-87744 totaling $3,014,916.78 and wires #801-805 totaling $197,943.09, per the Agency breakdown below:

City: $3,006,579.31
Fire: $206,280.56
Successor Agency: $0.00
Grand Total: $3,212,859.87
4 Packet Pg. 36
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 801 04/29/2022 002087 CALPERS 100000016757032 FY22 REPLACEMENT BENEFITS City 3,543.30 3,543.30 802 04/29/2022 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 9,406.80 40,130.97 14719300007 1601 RIMROCK RD- 4" METER City 5,700.40
06241300000 DANA PARK BLDG - 4" METER City 5,115.84
16792200004 2800 GUADALUPE DR,#A - 2" METER City 4,040.29 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 2,150.83 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 1,975.97 77241300001 STURNACLE PARK - 2" METER City 1,813.89
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,519.60 57241300003 JASPER PARK - 2" METER City 1,310.61
79114100005 CORP YARD - 900 S H ST - 3" METER City 900.05 05114100000 681 N 1ST AVE - 2" METER City 816.73
84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 645.25 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 609.78 23400400000 2800 GUADALUPE DR,#D- 2" METER City 572.73
24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 522.77 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 450.25 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 419.20 48770971645 200' W OF MONTEREY- 1" METER City 315.51
26792200003 2800 GUADALUPE DR,#B - 2" METER City 305.49 46792200001 2800 GUADALUPE DR,#C - 2" METER City 274.18 38114100001 2001 1/2 TRINITY AVE - 2" METER City 244.32 85260253449 MONTERREY @ STARLIGHT, 2" METER City 233.79 87241300000 DANA PARK EAST- 2" METER City 231.52
06232234572 453 AVENUE A - 2" METER City 157.68
453 AVENUE A - 2" METER City 67.58
07632635475 200' WEST OF HIGGINS - 1" METER City 72.40
17893306674 100' W OF BROADWAY - 1" METER City 72.40

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN

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Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 45462902029 75' WEST OF HARVARD- 1" METER City 72.40
07939100009 FIRE DIST- 29780 HWY 58 Fire 56.23
42590400000 2750 GUADALUPE DR - 5/8" METER City 28.16
29091421114 2800 FP GUADALUPE DR (A) METER Fire 14.16
07606215163 2800 FP GUADALUPE DR (B) METER Fire 14.16
87428 04/29/2022 002092 ALCANTARA, RUDOLPH MAY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87429 04/29/2022 002165 ARGUETA, LINDA MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87430 04/29/2022 011257 AVILES, ANGEL MAY2022 RETIREE HEALTH INSURANCE REIMB City 260.00 260.00 87431 04/29/2022 012442 BARBOUR, BELINDA MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87432 04/29/2022 010910 BARNES, LORRAINE MAY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87433 04/29/2022 011258 BAUTISTA, PATRICIA MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87434 04/29/2022 000789 BECKNELL, KENNETH MAY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87435 04/29/2022 011260 BELLOMY, MICHAEL MAY2022 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 87436 04/29/2022 011261 BERRY, JOANN MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87437 04/29/2022 011262 BIZZLE, RALPH MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87438 04/29/2022 011263 BLACKWELL, JEAN K MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87439 04/29/2022 011264 BOYD, JOYCE MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87440 04/29/2022 011265 BROWN, BARBARA L MAY2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 87441 04/29/2022 000203 BROWN, MICHAEL MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87442 04/29/2022 011266 BUBIER, JEFFREY MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00

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Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 87443 04/29/2022 011267 BURCHETT, MARJORIE M. MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.25 232.25 87444 04/29/2022 000254 CALIBOSO, DANTE MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87445 04/29/2022 003513 CARDENAS, MICHAEL MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87446 04/29/2022 012351 CARTER, MARGARET MAY2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 87447 04/29/2022 011269 CEDILLO, ROBERT L. MAY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87448 04/29/2022 011270 CHAVIRA, RUTH DIANE MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87449 04/29/2022 011513 COLE, STEPHEN MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87450 04/29/2022 011271 CONDER, LYNDA MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87451 04/29/2022 011272 COOPER, JAMES R. MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87452 04/29/2022 000395 CORDERO, JOHN ALLEN MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87453 04/29/2022 011891 CORDOVA, LAURIE MAY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87454 04/29/2022 000401 COUSINO, JOANNE MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87455 04/29/2022 011319 CUNNINGHAM, KATHLEEN MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87456 04/29/2022 011320 CURNUTTE, VELMA MAY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87457 04/29/2022 012180 DAHLEM, NANCY MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87458 04/29/2022 000443 DALE, LAWRENCE MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87459 04/29/2022 011892 DEWYER, ROBERTA MAY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87460 04/29/2022 011274 DICKERSON, MARIAN MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87461 04/29/2022 011321 ERIKSEN, BETTY MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94

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Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 87462 04/29/2022 000573 ESPINOZA SR., ANDREW MAY2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 87463 04/29/2022 002304 FLORES, DOROTHEA MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87464 04/29/2022 001451 FRANCIS, DIANA MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87465 04/29/2022 000619 FRANEY, MARK K. MAY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87466 04/29/2022 011275 GAZZAR, ALBERT MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87467 04/29/2022 000308 GENTRY, ANITA MAY2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 87468 04/29/2022 000649 GERARDI, MARK MAY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87469 04/29/2022 002279 GOMEZ, JOE D. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87470 04/29/2022 012443 GORDON, TANYA MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87471 04/29/2022 000691 GRIEGO, LEO MAY2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 87472 04/29/2022 000861 HACKBARTH-MCINTYRE, JULIE MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87473 04/29/2022 000707 HARPOLE, RICHARD MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87474 04/29/2022 011278 HAWES, DALLAS C MAY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87475 04/29/2022 004234 HERNANDEZ, MARJORIE MAY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87476 04/29/2022 011279 HIBBETTS, ARTHUR MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87477 04/29/2022 011280 HIBBETTS, SHIRLEY MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87478 04/29/2022 000752 HIGGERSON, KIRTLEY I. MAY2022 RETIREE HEALTH INSURANCE REIMB City 245.96 245.96 87479 04/29/2022 000944 HILL, LESLIE MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87480 04/29/2022 002137 HOWARD, LEE MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94

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Packet Pg. 40
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 87481 04/29/2022 011596 HUNTER, MICHAEL P MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87482 04/29/2022 000844 JAMES, HERMINIA MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87483 04/29/2022 011282 JARMAN, JIMMIE MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87484 04/29/2022 011283 JONES, KIYOKO MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87485 04/29/2022 011285 KENNEDY, LORELLA MAY2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 87486 04/29/2022 011286 KENNEDY, SANDRA MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87487 04/29/2022 011287 KERSTEN, PETER MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87488 04/29/2022 011288 KIRBY, STEPHEN C. MAY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87489 04/29/2022 000898 KULSETH, MARLOWE K. MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87490 04/29/2022 011289 KURTH, ALVIN MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87491 04/29/2022 002076 LENDWAY, PATRICK MAY2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 87492 04/29/2022 000968 LINDLEY, JAMES N. MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87493 04/29/2022 011291 LOPEZ, BONI MAY2022 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 87494 04/29/2022 011292 LOPEZ, DOROTHY A MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87495 04/29/2022 000998 MAESTAS, MARILYN MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87496 04/29/2022 001022 MAULDIN, MARK A. MAY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87497 04/29/2022 001037 MCMICHAEL, CAROLE MAY2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 87498 04/29/2022 012547 MISCHEL, DONALD MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94

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Packet Pg. 41
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 87499 04/29/2022 002439 MORRIS, VERNON MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87500 04/29/2022 011295 MOSER-MORRIS, PATRICIA J. MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87501 04/29/2022 002116 MURPHY, MARK MAY2022 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19 87502 04/29/2022 011236 NOTTINGHAM, HARLEY MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87503 04/29/2022 011299 PADDACK, RONALD MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87504 04/29/2022 011029 PELLMAN, CARROLL MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87505 04/29/2022 012331 PERALTA, TERRI MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87506 04/29/2022 012372 PINKUS, MARY MAY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87507 04/29/2022 001254 PTAK, RICHARD A. MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87508 04/29/2022 001293 RAMIREZ JR., ALBERT MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87509 04/29/2022 012417 RATELLE, MONA MAY2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 87510 04/29/2022 011303 REED, SHIRLEY A. MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87511 04/29/2022 011304 REKWARD, RUSSELL MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87512 04/29/2022 001317 RILEY, JENNIFER MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87513 04/29/2022 011305 ROBERTSON, ROSE DALLEEN MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87514 04/29/2022 012573 RODRIGUEZ, CECILIA MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87515 04/29/2022 003628 ROWE, RICHARD MAY2022 RETIREE HEALTH INSURANCE REIMB City 614.88 614.88 87516 04/29/2022 011308 SESSIONS, CAROL MAY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87517 04/29/2022 002409 SHIPLEY, ERNEST MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00

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Packet Pg. 42
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 87518 04/29/2022 001439 SHIPLEY, LYNN MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87519 04/29/2022 001919 SHIPLEY, MIKE MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87520 04/29/2022 011309 SLUDER, DONNA MAY2022 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19 87521 04/29/2022 004235 SPILLER, WILLIAM MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87522 04/29/2022 000399 STAPP, MARY MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87523 04/29/2022 002094 STEWART, MICHAEL MAY2022 RETIREE HEALTH INSURANCE REIMB City 279.57 279.57 87524 04/29/2022 011310 STOLTE, PATRICIA A. MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87525 04/29/2022 011763 TAN, LANNIO MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87526 04/29/2022 001578 THOMAS, JEFFERY MAY2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 87527 04/29/2022 001594 TORO, ALBERT MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87528 04/29/2022 011205 URTIAGA, EUGENE MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87529 04/29/2022 011893 VASQUEZ, MARK MAY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87530 04/29/2022 000754 VOEGELI, CARMEN MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87531 04/29/2022 011313 WARREN, JIMMIE W. MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87532 04/29/2022 011314 WEBB, ELGENIA M. MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87533 04/29/2022 001686 WEEKS, KENNETH MAY2022 RETIREE HEALTH INSURANCE REIMB City 305.10 305.10 87534 04/29/2022 012652 WILHELM, DENNIS MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87535 04/29/2022 011316 WILLETTE, RICHARD MAY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87536 04/29/2022 001698 WILLETTS, CHARLES MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00

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Packet Pg. 43
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 87537 04/29/2022 012156 ZAMORA, SR., RONALD MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87538 04/29/2022 012352 MASSIMINI, MICHAEL S. MAY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87539 04/29/2022 001455 SMITH, ERNEST MAY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87540 04/29/2022 003142 WEST, HOWARD MAY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87541 04/29/2022 011343 ATLAS ENVIRO ENGINEERING INC 350111A 2022/Q1 GROUND WATER SAMPLING City 5,200.00 7,400.00 350111 2022/Q1 RESIDENTIAL COMPLIANCE REPORTING City 2,200.00 87542 04/29/2022 011490 BARNES, MARK MAY 2022 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 87543 04/29/2022 000140 BARSTOW HUMANE SOCIETY 042522 MAY 2022 AS PER AGREEMENT City 21,155.12 21,155.12 87544 04/29/2022 000141 BARSTOW INDUSTRIAL SUPPLY CO. 82860 MATERIALS FOR REPAIRS -PARKS City 105.88 197.79 83107 MATERIALS FOR REPAIRS -PARKS City 67.53
83144 MATERIALS FOR REPAIRS -PARKS City 24.38
87545 04/29/2022 000173 BEST BEST & KRIEGER LLP 931406 MARCH 2022 LEGAL FEES Fire 649.00 649.00 87546 04/29/2022 011651 BOURGEOIS, NICOLE 042522 APRIL 2022 CHEER CLASSES City 402.50 402.50 87547 04/29/2022 000293 CA TOOL & WELDING SUPPLY 690486 GAS FOR CUTTING TORCHES -PW City 68.36 136.73 GAS FOR WELDING -FLEET City 68.37
87548 04/29/2022 002044 DAPEER,ROSENBLIT & LITVAK LLP 20055 MARCH 2022 SERVICES PD/CODE ENF. City 2,067.40 3,241.80 MARCH 2022 SERVICES PD/CODE ENF. City 560.00
20056 MARCH 2022 SERVICES -PD City 614.40
87549 04/29/2022 012592 DELUCAS, JUANANTONIO T 042622 TRAVEL REIMB COMMISSIONERS ACADEMY City 174.52 374.52 042122 03/14/22 PLANNING COMM MEETING City 100.00
04212022 03/28/22 PLANNING COMM MEETING City 100.00
87550 04/29/2022 002360 ELLIS FENCE CO, INC 7003 GATE REPAIR -PD City 375.00 375.00

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Packet Pg. 44
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 87551 04/29/2022 011712 FLYERS ENERGY LLC CFS-2955849 MAR 16 - MAR 31 FUEL -PD MEASURE Q City 4,385.51 24,913.13 MAR 16 - MAR 31 FUEL -PD City 8,026.24
CFS-2948831 MAR 16 - MAR 31 FUEL -FLEET MEASURE Q City 761.85 MAR 16 - MAR 31 FUEL -FLEET City 7,664.57
CFS-2949258 MAR 16 - MAR 31 FUEL -FIRE MEASURE Q City 355.21 MAR 16 - MAR 31 FUEL -FIRE Fire 2,926.05
CFS-2949787 MAR 16 - MARCH 31 FUEL -WWTP City 579.84
CFS-2949326 MAR 16 - MARCH 31 FUEL -PRETREATMENT City 213.86 87552 04/29/2022 012533 GIANT SERVICES INC. 6797 ELECTRICAL LINES FOR NEW PRINTERS City 5,060.12 5,060.12 87553 04/29/2022 000696 H & B REFRIGERATION & SVC. CO. 38497 BOILER REPAIR -HH City 262.50 262.50 87554 04/29/2022 000740 HI DESERT ALARM & FIRE INC. P51606 ALARM SENSOR REPAIR -CORP YARD City 208.00 208.00 87555 04/29/2022 003755 INNOVYZE INC. Q-107823 FEB 2022 -FEB 2023 RENEWAL City 2,574.00 2,574.00 87556 04/29/2022 001040 MERRELL-JOHNSON ENGINEERING IN E20222610 MARCH 2022 CONSULTING SVCS City 11,877.50 33,474.75 E20222526 FEB 2022 CONSULTING SVCS City 7,718.75
E20222616 MAR 2022 TRACT 17713 TOPOGRAPHIC WORK City 5,199.00 E20222620 MAR 2022 TRACT 17713 SWPP WORK City 3,203.00
E20222618 MAR 2022 TRACT MAP 17713 City 2,950.00
E20222703 BGRD-21-007 ENGINEERING PLAN REVIEW City 750.00 E20222708 ENGINEERING PLAN CHECKING City 375.00
E20222709 ENGINEERING PLAN CHECKING City 375.00
E20222619 MARCH 2022 WQMP PHASE I City 375.00
E20222621 MAR 2022 TRACT17713 CONSULTING City 330.00
E20222704 ENCD-21-0021 ENGINEERING PLAN REVIEW City 187.50 E20222617 MARCH 2022 TRACT 17713 ROUGH GRAD City 134.00 87557 04/29/2022 012141 MESQUIT'S SUPPLY, LLC 00022454 TRASH BAGS/TOILET PAPER -PARKS City 432.38 856.48 00022278 TISSUE DISPENSERS -FOGLESON PARK City 294.80

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Packet Pg. 45
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 00022414 PAPER TOWELS -CITY HALL & PD City 129.30
87558 04/29/2022 012604 MORALES JR., MIGUEL ANTONIO 042122 03/14/22 PLANNING COMM MEETING City 100.00 200.00 04212022 03/28/22 PLANNING COMM MEETING City 100.00
87559 04/29/2022 011345 NAILON, JASON 0000334 FIRE PLAN REVIEW FSPK-22-0003 City 255.00 722.50 0000333 FIRE PLAN REVIEW FSPK-22-0002 City 255.00
0000332 FIRE PLAN REVIEW FSPK-22-0005 City 212.50
87560 04/29/2022 011608 NURSERY PRODUCTS LLC 28703 MARCH 2022 HAULING/DISPOSING OF City 10,446.78 10,446.78 87561 04/29/2022 004206 ROSS, RICHARD APRIL2022 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 87562 04/29/2022 001396 SAN BERNARDINO COUNTY MARCH 2022 1029 MARCH 2022 LANDFILL 1029 City 100,517.91 101,899.66 MARCH 2022 1430 MARCH 2022 LANDFILL 1430 City 1,169.24
MARCH 2022 1159 MARCH 2022 LANDFILL 1159 City 212.51
87563 04/29/2022 004876 SHREDYOURDOCS.COM 10269 04/16/22 SHRED EVENT SERVICE City 975.00 975.00 87564 04/29/2022 012632 SPECPRO PROFESSIONAL SERVICES INV-0001913313 02/28/22 - 03/27/22 ANIMAL CONTROL City 38,360.85 38,360.85 87565 04/29/2022 004080 SYSCO RIVERSIDE INC 320613612 SNACK BAR ITEMS -SPORTS PARK City 598.07 741.18 320589595 SNACK BAR ITEMS -SPORTS PARK City 143.11
87566 04/29/2022 011464 V & V MANUFACTURING INC 54874 MINI BADGES -PD City 493.22 493.22 87567 04/29/2022 001683 WAXIE SANITARY SUPPLY 80814598 FOAM CUPS -FIRE Fire 75.99 75.99 87568 04/29/2022 012587 YUNEX, LLC 5620039423 MAIN & MURIEL - NEC-NWC WIRE PULL City 6,561.60 24,396.00 MAIN & MURIEL - 332 CAB INSTALL City 15,129.30
5620039587 MARCH 2022 TRAFFIC SIGNAL CALL OUTS City 1,895.10 5610280430 MARCH 2022 TRAFFIC SIGNAL MAINT City 810.00
87569 04/29/2022 001714 ZIEMER PLUMBING INC. 20146 WATER MAIN LEAK REPAIR -FS361 Fire 7,202.43 7,842.63

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Packet Pg. 46
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 20227 URINAL REPAIR -FS361 Fire 640.20
87570 04/29/2022 003229 AFLAC 978380 APRIL 2022 VOLUNTARY INSURANCE City 1,224.68 1,224.68 87571 04/29/2022 012796 AGUILERA, MARTIN 042522 REFUND PLAN REVIEW OVERPYMT City 83.86 83.86 87572 04/29/2022 003231 ARAMARK UNIFORM SERVICES 588000421602 MATS & MOP SVCS -COMMUNITY CT City 59.63 174.30 588000452503 MATS & MOP SVCS -COMMUNITY CT City 59.63
588000452531 MASK & MATS -HH City 55.04
87573 04/29/2022 012414 ARC DOCUMENT SOLUTIONS LLC B12540 PLOTTER MATERIAL -IT City 389.93 389.93 87574 04/29/2022 000903 ATKINSON,ANDELSON,LOYA 648112 MARCH 2022 LEGAL SERVICES Fire 6,438.61 6,438.61 87575 04/29/2022 012795 ATV CANTER LLC 042522 BUSINESS LICENSE RENEWAL REFUND City 318.00 458.00 04252022 REFUND FIRE PERMIT RENEWAL City 140.00
87576 04/29/2022 012234 AVCOM SERVICES, INC 18883 SPORTPARK QUARTERLY ALARM City 180.00 180.00 87577 04/29/2022 003656 BABCOCK LABORATORIES INC CC20385-0032 MCLB LAB SERVICES City 4,721.80 12,802.24 CA20883-0032 PERMIT REQUIRED SAMPLING City 3,023.00
CD20429-0032 MCLB LAB SERVICES City 2,019.14
CC20384-0032 MCLB LAB SERVICES City 1,651.12
CC20386-0032 PERMIT REQUIRED SAMPLING City 1,068.18
CD20430-0032 PERMIT REQUIRED SAMPLING City 319.00
87578 04/29/2022 002745 BARCO PRODUCTS COMPANY SORCO70009REISSUE WATERHOG IMPRESSIONS HD LOGO MATS (4) City 1,604.50 1,745.20 Freight City 140.70
87579 04/29/2022 000166 BECK OIL,INC. 499173 EMERGENCY DIESEL FUEL -WWTP City 5,361.86 5,361.86 87580 04/29/2022 000186 BIO-TOX LABORATORIES 42376 JAN 2022 LAB SCREENING -PD City 2,764.00 2,764.00 87581 04/29/2022 000213 BNSF RAILWAY COMPANY 22003786 10" SEWER PIPELINE LAND LEASE BNSF City 1,935.27 1,935.27

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Packet Pg. 47
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 87582 04/29/2022 012085 BRAND JR., RODNEY 042622 TRAVEL REIMB COMMISSIONERS ACADEMY City 249.39 449.39 042122 03/14/22 PLANNING COMM MEETING City 100.00
04212022 03/28/22 PLANNING COMM MEETING City 100.00
87583 04/29/2022 002177 BURRTEC WASTE INDUSTRIES INC. 042622 MARCH 2022 COMMERCIAL HAULER FEE City 175,517.13 175,517.13 87584 04/29/2022 011136 CARAHSOFT TECHNOLOGY CORP 33084730INV GRANICUS IQM2 AND WEBSITE 5TH RENEWAL City 11,721.85 20,046.09 GRANICUS IQM2 AND WEBSITE 5TH RENEWAL City 8,324.24
87585 04/29/2022 010905 CAROLLO ENGINEERS FB21994 MARCH 2022 ENGINEERING SERVICES City 1,731.00 1,731.00 87586 04/29/2022 012667 CJS COOLING TOWER SERVICES 13-2669 HARVEY HOUSE COOLING TOWER City 215,992.37 205,192.75 5% RETENTION City (10,799.62)
87587 04/29/2022 001942 CLEMMER SERVICES I20420 A/C REPAIR -WWTP City 772.35 1,147.20 I20336 AIRFLOW ADJUSTMENT -PLANNING City 374.85
87588 04/29/2022 002205 COLANTUONO, HIGHSMITH & 042122 MARCH 2022 SERVICES City 9,254.60 28,718.10 MARCH 2022 -LABOR & EMPLOYMENT City 3,555.00
MARCH 2022 -GENERAL SERVICES City 13,366.00
MARCH 2022 -VANCE CORP City 450.00
MARCH 2022 -TAX & FINANCIAL ADVICE City 720.00
MARCH 2022 -GENERAL LITIGATION City 427.50
MARCH 2022 -COUNCIL REDISTRICTION City 585.00
MARCH 2022 -IGSA SVCS City 360.00
87589 04/29/2022 000377 CONSOLIDATED ELECTRICAL DIST. 0409-1003622 ELECTRICAL WIRE FOR NEW RESTROOM AT City 1,519.13 2,013.51 ELECTRICAL WIRE FOR NEW RESTROOM AT City 210.00
0409-1003634 ELECTRICAL WIRES -LILIAN PARK City 284.38
87590 04/29/2022 003270 CORELOGIC INFORMATION SOL INC. 30598544 MARCH 2022 MONTHLY USAGE City 492.40 492.40 87591 04/29/2022 000400 COUNSELING TEAM, THE 81840 MARCH 2022 EMPLOYEE SUPPORT City 225.00 450.00 MARCH 2022 EMPLOYEE SUPPORT City 150.00
MARCH 2022 EMPLOYEE SUPPORT Fire 75.00
87592 04/29/2022 000479 COUNTY OF SAN BERNARDINO IN0377777 SNACKBAR PERMIT -POOL City 260.00 260.00 87593 04/29/2022 000487 DAILY PRESS 2203-00003945 PSA/WWTP EMPLOYMENT AD City 340.09 340.09

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Packet Pg. 48
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 87594 04/29/2022 012504 DCS TESTING & EQUIPMENT INC. 19115 FIRE HOSE TESTING Fire 653.90 653.90 87595 04/29/2022 000455 DELL MARKETING LP. 10563190605 DELL DESKTOPS REPLACEMENTS City 4,232.71 4,232.71 87596 04/29/2022 000476 DEPARTMENT OF JUSTICE 560104 JAN 2022 LIVESCAN SERVICES City 521.00 1,024.00 JAN 2022 LIVESCAN SERVICES City 258.00
JAN 2022 LIVESCAN SERVICES City 245.00
87597 04/29/2022 002543 DESERT SANCTUARY INC 9 MARCH 2022 DV CASE MANAGEMENT City 1,125.00 1,125.00 87598 04/29/2022 000429 DFM ASSOCIATES 042622 2022 CALIFORNIA ELECTION CODES City 120.00 120.00 87599 04/29/2022 012797 DIVINE POWER USA 042522 REFUND BUSINESS LIC OVERPYMT City 40.00 40.00 87600 04/29/2022 011766 EICHLER, DONNA 042522 SECURITY DEPOSIT -EICHLER City 500.00 500.00 87601 04/29/2022 000591 FEDERAL EXPRESS CORPORATION 7-710-18825 03/23-29/22 SHIPPING SERVICES City 200.03 502.07 7-717-97614 03/30-31/22 SHIPPING SERVICES City 139.98
7-725-48929 04/16/22 & 04/12/22 SHIPPING SERVICES City 91.02 7-732-87941 04/18/22 SHIPPING SERVICES City 71.04
87602 04/29/2022 012794 FERNANDEZ DE CABRERA, GUILLERMINA042522 H. JOHNSON FINAL WAGES City 12,563.94 12,563.94 87603 04/29/2022 012428 FLOCK SAFETY CINV-007552 FALCON CAMERAS -PD City 54,000.00 54,000.00 87604 04/29/2022 012675 FREEDOM FOREVER 042522 80% SOLAR PERMIT REFUND City 260.50 260.50 87605 04/29/2022 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 183.12 423.80 209-148-0720 INFORMATION TECHNOLOGY City 131.16
256-0216 PARK & REC City 67.71
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 41.81
87606 04/29/2022 011381 GANDARA, GABE 001 MEDIA SERVICES -PD City 5,000.00 5,000.00 87607 04/29/2022 004230 GUARDIAN MAY2022 MAY 2022 GUARDIAN INSURANCE City 2,244.90 15,759.79 MAY 2022 GUARDIAN INSURANCE -ADJUSTMENTS City 13,514.89

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Packet Pg. 49
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 87608 04/29/2022 002325 HACH COMPANY 12990452 AMMONIA/NITRATE/SUPPLIES -WWTP City 1,233.00 1,233.00 87609 04/29/2022 001805 HDL COREN & CONE SIN016343 APRIL-JUNE 2022 PROPERTY TAX -COB City 3,348.53 6,256.00 SIN016344 APRIL-JUNE 2022 PROPERTY TAX -FIRE Fire 2,907.47 87610 04/29/2022 002071 HIGH DESERT APPLIANCE 042522 DRYER REPAIR -FS366 Fire 225.00 270.00 04262022 WASHER REPAIR -FS361 Fire 45.00
87611 04/29/2022 012800 HOLGUIN, GREG 042522 REFUNDABLE RENTAL DEPOSIT -HOLGUIN City 500.00 500.00 87612 04/29/2022 000804 IMPERIAL SPRINKLER SUPPLY INC. 5063624-00 SPRINKLERS FOR THE PARKS City 501.21 501.21 87613 04/29/2022 002335 JACKSON LEWIS P.C. 7915281 NOVEMBER 2021 LEGAL SERVICES City 6,910.98 6,910.98 87614 04/29/2022 012306 LANGUAGE TESTING INTERNATIONAL L54711-IN BILINGUAL LANGUAGE TEST City 126.00 126.00 87615 04/29/2022 000954 LEXIS-NEXIS 1439264-20220331 MARCH 2022 DETECTIVE RESEARCH City 483.80 483.80 87616 04/29/2022 000961 LIEBERT, CASSIDY & WHITMORE 215251 MARCH 2022 LEGAL SERVICES City 791.00 1,051.00 215250 MARCH 2022 LEGAL SERVICES City 260.00
87617 04/29/2022 011060 LINT, BEATRICE G. 04212022 03/14/22 PLANNING COMM MEETING City 100.00 200.00 042122 03/28/22 PLANNING COMM MEETING City 100.00
87618 04/29/2022 011500 LSL CPA 49516 FY21 SINGLE AUDIT City 570.00 570.00 87619 04/29/2022 003102 NORMAN A. TRAUB ASSOCIATES 21084 INTERNAL AFFAIRS INVESTIGATION City 3,920.00 3,920.00 87620 04/29/2022 012755 NUNEZ, MARIA 030122REISSUE HH REFUNDABLE DEPOSIT -NUNEZ City 750.00 750.00 87621 04/29/2022 003055 OF SUPERVISORS, CLERK OF THE BOARD042122 NOTICE OF EXEMPTION FILING SHRYNE City 100.00 100.00 87622 04/29/2022 012799 PERALTA, MARY 042522 HH RENTAL DEPOSIT -PERALTA City 1,495.00 1,495.00 87623 04/29/2022 001217 PERMA 042522 WORKERS COMP OVERPAYMENT City 4,294.40 4,294.40

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Packet Pg. 50
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 87624 04/29/2022 010801 POLYDYNE INC. 1634108 POLYMER FOR DEWATERING -WWTP City 4,138.69 4,271.63 Freight City 132.94
87625 04/29/2022 002663 PRINTING SOLUTIONS 7732 BUSINESS CARDS -WALTER JUE Fire 85.61 85.61 87626 04/29/2022 010887 PUGLIESE, LINDA 042522 APRIL 2022 KARATE CLASSES City 724.50 976.50 04252022 APRIL 2022 SELF DEFENSE CLASS City 252.00
87627 04/29/2022 011903 RAGLE, PHILLIP 042522 FTO TRAINING -RAGLE PD City 208.78 208.78 87628 04/29/2022 010926 RICOH USA INC. 106025042 04/22/22-05/21/22 PRINTER LEASE Fire 178.17 178.17 87629 04/29/2022 001393 RIVERSIDE COUNTY SHERIFF'S DEP 042122 FTO TRAINING -CONTRERAS PD City 276.00 552.00 04212022 FTO TRAINING -PERRY PD City 276.00
87630 04/29/2022 012222 ROYALTY, STACI 042522 JUDO CLASS REFUND City 45.00 45.00 87631 04/29/2022 001370 SAN BERNARDINO CO FIRE DEPT BAR422CC APRIL - JUNE 2022 HAZARD WASTE FEES City 5,670.30 5,670.30 87632 04/29/2022 000814 SAN BERNARDINO COUNTY 27207 MARCH 2022 RADIO ACCESS MAINT Fire 2,501.48 2,501.48 87633 04/29/2022 001853 SAN BERNARDINO COUNTY 22-96053 UBE RECORDING FEE City 150.00 340.00 UBE RECORDING FEE City 150.00
RECONVEYANCE RECORDING FEE City 20.00
22-85116 RELEASE OF LIEN RECORDING FEE City 20.00
87634 04/29/2022 000409 SAN BERNARDINO, COUNTY OF 2021-0241PT PROP TAX AMENDMENTS (2) City 26.00 52.00 PROP TAX AMENDMENTS (2) City 26.00
87635 04/29/2022 012693 SANCHEZ, JOSE 042522 ICI TRAINING -SANCHEZ PD City 565.02 565.02 87636 04/29/2022 004125 SBCERA 042522 04/03/22 - 04/16/22 RETIREMENT -FIRE Fire 77,768.29 78,909.15 RHD001S210248 RETIREMENT PICK UP CONTRIBUTION -FIRE City 1,395.25 RETIREMENT PICK UP CONTRIBUTION -FIRE Fire (254.39)
87637 04/29/2022 001447 SILVER VALLEY PROPANE, INC. 36731 MCLB PROPANE SERVICES City 895.48 1,853.20 36735 MCLB PROPANE SERVICES City 286.90

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Packet Pg. 51
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 37077 MCLB PROPANE SERVICES City 199.68
36732 MCLB PROPANE SERVICES City 152.39
36733 MCLB PROPANE SERVICES City 142.10
36727 MCLB PROPANE SERVICES City 91.63
36736 MCLB PROPANE SERVICES City 43.37
36726 MCLB PROPANE SERVICES City 41.65
87638 04/29/2022 011409 SKANSKA USA CIVIL WEST CA DIST 6046 EMERGENCY REPAIR -1ST AVE BRIDGE City 128,837.68 128,837.68 87639 04/29/2022 011921 SMARTCOVER SYSTEMS 21534 RENEWAL THROUGH APRIL 2023 City 1,299.00 1,299.00 87640 04/29/2022 001455 SMITH, ERNEST 042522 APRIL 2022 JUDO CLASSES City 175.00 175.00 87641 04/29/2022 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 1,914.74 3,070.35 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 279.45 8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 243.07 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 167.32
8000833030 CORPORATION YARD City 120.11
8004336313 HARVEY HOUSE - 685 N 1ST ST City 96.87
700350507019 HARVEY HOUSE - 685 N 1ST AVE #C City 75.29 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 65.27
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 45.00
8002575020 HARVEY HOUSE -ROUTE 66 MUSEUM City 38.24
700499146381 800 BARSTOW RD -TENNIS COURTS City 16.44
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 8.16
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 0.39
87642 04/29/2022 001482 SOUTHWEST GAS CORP. 910000784754 CORPORATION YARD City 654.47 1,702.00 910000105833 CITY HALL City 255.90
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 208.36

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Packet Pg. 52
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 203.11
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 116.86 910000769274 PD ANNEX -500 MELISSA City 87.78
910000543237 COMMUNITY CENTER City 42.04
910000303011 DANA PARK BUILDING City 33.79
910000001867 WWTP- 2200 RIVERSIDE DR City 30.59
910000625200 SPORTSPARK UNIT #1 City 22.45
910000345965 JASPER FIRE DEPT BUILDING City 12.65
910000107299 FOGLESONG PARK BUILDING City 12.00
910000561911 JASPER PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
87643 04/29/2022 001487 SPARKLE AUTO LAUNDRY 3666 MARCH 2020 CARWASH (54) -PD City 647.46 647.46 87644 04/29/2022 001862 TERMINIX PROCESSING CENTER 418736878 MARCH 2022 PEST CONTROL -PD ANNEX City 64.00 64.00 87645 04/29/2022 001591 TIME WARNER CABLE 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 5,058.61 8448410960562720 PEG CHANNEL 6 CITY SIDE City 476.87
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 418.87 8448410960546079 POOL CIRCUIT TO CITY SIDE City 402.08
8448410960560088 CITY SIDE CIRCUIT TO POOL City 402.08
8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 125.89 FIRE STA 361, 861 BARSTOW RD City 164.46
8448410960363442 HARVEY HOUSE - CABLE SERVICES City 265.07 8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.65 PROF FIRE ASSOCIATION - FIRE DIST City 146.67
8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960265639 CITY HALL - CABLE SERVICES City 211.37 8448410960402851 PUBLIC WORKS - CABLE SERVICES City 148.15 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402869 SPORTSPARK - CABLE SERVICES City 129.18

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Packet Pg. 53
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN 8448410960402893 PARK & REC - CABLE SERVICES City 127.07 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.22 87646 04/29/2022 012175 UNIFIRST CORPORATION 325-1790873 UNIFORM SERVICES -WWTP City 147.37 147.37 87647 04/29/2022 000635 VERIZON 9903170277 MARCH 2022 -COUNCIL City 271.65 6,880.12 MARCH 2022 -CITY MANAGER City 777.04
MARCH 2022 -CITY CLERK City 38.01
MARCH 2022 -ENGINEERING City 40.80
MARCH 2022 -BUILDING City 268.83
MARCH 2022 -CODE ENFORCEMENT City 101.90
MARCH 2022 -I.T City 232.85
MARCH 2022 -PERSONNEL City 40.80
MARCH 2022 -PARK & RECREATION City 606.06
MARCH 2022 -BUILDING MAINTENANCE City 40.80
MARCH 2022 -CORP YARD City 81.60
MARCH 2022 -FLEET City 50.24
MARCH 2022 -SOLID WASTE City 45.80
MARCH 2022 -WWTP City 1,778.56
MARCH 2022 -PD City 2,288.11
MARCH 2022 -FIRE DEPT Fire 217.07
87648 04/29/2022 000635 VERIZON 470603320-00001 MARCH 2022 FIRE DIST CELL PHONES Fire 589.24 589.24 87649 04/29/2022 001655 VICTOR VALLEY TRANSIT AUTH 0188688 MARCH 2022 CNG FUEL SALES City 86.55 86.55 87650 04/29/2022 003830 WEST COAST LIGHTS & SIRENS, IN 22315 UNIT 9114 PARTS AND LABOR City 16,823.89 28,671.11 22201 UNIT 9115 PARTS AND LABOR -PD City 11,847.22
87651 04/29/2022 004137 WESTERN EXTERMINATOR CO. 14654562 MARCH 2022 RODENT CONT -DANA City 156.95 308.45 14654563 MARCH 2022 RODENT CONT -STRINGHAM City 86.10
14653256 MARCH 2022 PEST CONTROL -FS366 Fire 65.40
87652 04/29/2022 012686 WILLDAN FINANCIAL SERVICES 010-51063 MARCH 2022 COST ALLOCATION PLAN FOR COB City 1,669.00 1,669.00 87653 04/29/2022 012727 YERYANG, JE 042522 APRIL 2022 ZUMBA CLASSES City 192.50 192.50 87654 04/29/2022 002363 ZIEMER, ANDREW 042122 03/14/22 PLANNING COMM MEETING City 100.00 200.00 04212022 03/28/22 PLANNING COMM MEETING City 100.00
AGENCY TOTAL 1,239,229.48 1,239,229.48

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Packet Pg. 54
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 29, 2022 AP RUN TOTALS BY AGENCY City 1,133,979.70
Fire 105,249.78
Successor Agency -
TOTAL EXPENDITURES 04/29/22 1,239,229.48

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Packet Pg. 55
Attachment: 042922 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 803 05/13/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016777496 MAY 2022 HEALTH INSURANCE -CITY City 272.05 126,419.46 MAY 2022 HEALTH INSURANCE -CITY City 10,783.72
MAY 2022 HEALTH INSURANCE -CITY City 5,000.30
MAY 2022 HEALTH INSURANCE -CITY City 1,049.96
MAY 2022 HEALTH INSURANCE -CITY City 403.70
MAY 2022 HEALTH INSURANCE -CITY City 88.36
MAY 2022 HEALTH INSURANCE -CITY City 104,366.49
MAY 2022 HEALTH INSURANCE -CITY ADJUSTMENTS City 4,454.88 804 05/13/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016777506 MAY 2022 HEALTH INSURANCE -FIRE Fire 55.59 24,226.27 MAY 2022 HEALTH INSURANCE -FIRE Fire 4.82
MAY 2022 HEALTH INSURANCE -FIRE City 23,964.16
MAY 2022 HEALTH INSURANCE -FIRE ADJUSTMENTS City 201.70 805 05/13/2022 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 1,328.89 3,623.09 33365634030 MURIEL DR @ BROADWAY AVE IRR City 552.63
39449422623 LENWOOD RD @ W MAIN - 1" METER City 258.43
LENWOOD RD @ W MAIN - 1" METER City 258.42
20538369305 MELISSA @ E WMS - 2" METER City 321.33
MELISSA @ E WMS - 2" METER City 137.71
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 454.53 70323100001 LOVATO AVE X NELSON LANDSCAPE City 311.15
87655 05/13/2022 002064 A 2 Z LOCK & SECURITY 22271 MAY 2022 CAMERA MAINTENANCE AGREEMENT City 166.60 1,000.00 MAY 2022 CAMERA MAINTENANCE AGREEMENT City 166.60
MAY 2022 CAMERA MAINTENANCE AGREEMENT City 166.60
MAY 2022 CAMERA MAINTENANCE AGREEMENT City 166.60
MAY 2022 CAMERA MAINTENANCE AGREEMENT City 166.60
MAY 2022 CAMERA MAINTENANCE AGREEMENT Fire 167.00
87656 05/13/2022 000117 BARSTOW CHAMBER OF COMMERCE 10510 RIBBON CUTTING SERVICES City 2,000.00 2,000.00 87657 05/13/2022 000173 BEST BEST & KRIEGER LLP 933965 APRIL 2022 LEGAL FEES -FIRE Fire 7,163.00 7,163.00 87658 05/13/2022 000293 CA TOOL & WELDING SUPPLY DF1877 CARBON DIOXIDE/HELIUM City 24.40 48.80 CARBON DIOXIDE/HELIUM City 24.40
87659 05/13/2022 004284 ENTERPRISE FLEET MANAGEMENT MAY22 MAY 2022 FLEET LEASE GENERAL FUND City 8,489.89 23,726.52 MAY 2022 FLEET LEASE POLICE City 3,586.18
MAY 2022 FLEET LEASE MEASURE Q City 8,208.00
MAY 2022 FLEET LEASE FIRE MEASURE Q City 1,445.46

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 13, 2022 AP RUN

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Packet Pg. 56
Attachment: 051322 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 13, 2022 AP RUN
MAY 2022 FLEET LEASE FIRE Fire 72.25
MAY 2022 FLEET LEASE WASTEWATER City 1,924.74
87660 05/13/2022 003916 ENVIRONMENTAL LOGISTICS M9658 ASBESTOS TESTING -HENDERSON POOL BLDG City 1,125.28 1,125.28 87661 05/13/2022 000590 FARMER BROTHERS CO 90301178 COFFEE Fire 164.70 164.70 87662 05/13/2022 010834 FASTENAL CAVIC83059 SHOP TOOLS/SUPPLIES -WWTP City 192.34 192.34 87663 05/13/2022 011712 FLYERS ENERGY LLC CFS-2974515 APRIL 01- 15 FUEL -PD MEASURE Q City 3,379.68 42,814.54 APRIL 01- 15 FUEL -PD City 8,834.23
CFS-2988300 APRIL 16-30 FUEL -PD MEASURE Q City 3,068.98 APRIL 16-30 FUEL -PD City 8,972.47
CFS-2969239 APRIL 01- 15 FUEL -FLEET MEASURE Q City 276.61 APRIL 01- 15 FUEL -FLEET City 5,579.18
CFS-2981406 APRIL 16-30 FUEL -FLEET City 4,732.12
CFS-2969240 APRIL 01- 15 FUEL -FIRE MEASURE Q City 308.48 APRIL 01- 15 FUEL -FIRE Fire 3,073.45
CFS-2981823 APRIL 16-30 FUEL -FIRE MEASURE Q City 271.44 APRIL 16-30 FUEL -FIRE Fire 2,940.34
CFS-2969238 APRIL 01- 15 FUEL -WWTP City 537.24
CFS-2981895 APRIL 16-30 FUEL -PRETREATMENT City 337.55
CFS-2969241 APRIL 01- 15 FUEL -PRETREATMENT City 299.69 CFS-2982337 APRIL 16-30 FUEL -WWTP City 203.08
87664 05/13/2022 000740 HI DESERT ALARM & FIRE INC. HD15052 HD15053 HH MAIN AREA -MAY 2022 City 97.00 351.00 HD15054 HH STE 66 -MAY 2022 City 31.00
HD15055 HH FAA -MAY 2022 City 15.00
HD15056 500 MELISSA -MAY 2022 City 30.00
HD15057 2800 MAYOR KATY -MAY 2022 City 10.00
HD15058 CORP YARD -MAY 2022 City 43.00
HD15059 HH TRAIN -MAY 2022 City 31.00
HD15060 YOUTH SNACKBAR -MAY 2022 City 32.00
HD15061 ADULT SNACKBAR -MAY 2022 City 32.00
HD15062 HH PAL CENTER -MAY 2022 City 30.00
87665 05/13/2022 004143 MCNELIS, JOHN MAY2022 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00

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Packet Pg. 57
Attachment: 051322 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 13, 2022 AP RUN
87666 05/13/2022 001040 MERRELL-JOHNSON ENGINEERING IN E20222612 MAR 2022 1ST AVE BRIDGE ENG CONSULTING City 2,362.50 6,912.00 E20222546 FEB 2022 VESTING TRACT MAP 17713 City 2,339.00 E20222611 MARCH 2022 PLANNING CONSULTING City 1,625.00
E20222547 CORNERSTONE TRACT 17713 City 268.00
E20222614 MAR 2022 LEAP GRANT -LAND USE ELEMENT City 255.00 E20222613 MAR 2022 1ST AVE/BNSF/MOJAVE ENG CONSULTING City 62.50 87667 05/13/2022 012141 MESQUIT'S SUPPLY, LLC 00022265 JANITORIAL SUPPLIES -CORA HARPER City 665.12 1,135.77 00022611 JANITORIAL SUPPLIES -CITY HALL City 388.42
00022613 DUST MOP TREATMENT -HH City 82.23
87668 05/13/2022 001217 PERMA 032822 4850 PAYMENT REFUND -FIRE Fire 11,860.66 11,860.66 87669 05/13/2022 001229 PHOENIX GROUP 032022121 MARCH 2022 PARKING CITATIONS PROCESSING City 553.90 553.90 87670 05/13/2022 004206 ROSS, RICHARD MAY2022 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 87671 05/13/2022 004876 SHREDYOURDOCS.COM 10315 APRIL 2022 SHRED SVCS -CITY HALL City 96.00 96.00 87672 05/13/2022 011464 V & V MANUFACTURING INC 54916 SERVICE MEDALS AND BADGES -PD City 1,456.26 1,456.26 87673 05/13/2022 001683 WAXIE SANITARY SUPPLY 80879752 CLEANING SUPPLIES -PARK & REC City 906.80 906.80 87674 05/13/2022 012587 YUNEX, LLC 5610280565 E. MAIN ST/MURIEL CONDUIT REPAIR City 10,107.50 10,107.50 87675 05/13/2022 001714 ZIEMER PLUMBING INC. 20296 WATER HEATER REPAIR -FS361 Fire 511.72 810.56 20295 PARTS/TOOLS FOR SPORTSPARK City 178.84
20248 RESTROOM REPAIR -FOGLESONG PARK City 120.00
87676 05/13/2022 000594 ADLERHORST INTERNATIONAL LLC 107850 4.5' LEATHER LEASH BOLT City 45.00 1,228.92 FUR SAFER SS BLACK City 30.00
STUFFED HOSE TUG TOY City 20.00
WATER BOWL BLUE/TAN WITH LID City 12.00

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Packet Pg. 58
Attachment: 051322 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 13, 2022 AP RUN
K9 STORM NYLON HARNESS City 500.00
LEATHER MUZZLES KIND City 300.00
KONG LARGE BLACK City 20.00
HANDLERS GLOVES City 45.00
LONG LINE 50" City 45.00
STAINLESS STEEL PINCH COLLAR City 121.92
108145 DAILY BOARDING FOR K9 BOYKE City 90.00
87677 05/13/2022 012572 ADORAMA INC. 30883341 CANNON*600EX II-RT SPEEDLITE City 978.34 1,278.95 LEXAR 64 GB PROFESS 633X SDHC/SDX UI City 25.48
GREEN EXTRM LP-E6N LI BATT 7.2V 2000MAH City 59.90
SLINGER SL-01 PHOTO VIDEO BAG - BLACK City 42.40
CANON OC-E3 OFF CAMERA SHOE CORD City 172.83
87678 05/13/2022 012132 AGCON, INC. 0012053 DRYING BED REPLACEMENT SAND -WWTP City 1,749.07 1,749.07 87679 05/13/2022 012804 ALL LEASING SERVICES, INC. A2220414-10 PICK UP/RETURN 13 XEROX MACHINES City 3,300.00 3,300.00 87680 05/13/2022 012742 AMERICAN BUSINESS BANK 4 PACIFIC HYDROTECH RETENTION INV. #4 City 22,049.30 22,049.30 87681 05/13/2022 003231 ARAMARK UNIFORM SERVICES 588000463327 MATS & MOP SVCS -COMMUNITY CTR City 59.63 59.63 87682 05/13/2022 000186 BIO-TOX LABORATORIES 42628 LAB SCREENING SERVICES City 350.00 350.00 87683 05/13/2022 000213 BNSF RAILWAY COMPANY 90232985 JAN 2022 1ST AVE BNSF TRACK MODIFICATION City 195,287.20 1,014,320.61 JAN 2022 1ST AVE BNSF TRACK MODIFICATION City 25,301.53 90234212 FEB 2022 1ST AVE BNSF TRACK MODIFICATION City 188,580.01 FEB 2022 1ST AVE BNSF TRACK MODIFICATION City 24,432.54 90235494 1ST AVE BNSF TRACK MODIFICATION City 175,416.64 1ST AVE BNSF TRACK MODIFICATION City 22,727.08
90232986 JAN 2022 1ST AVE BNSF TRACK MODIFICATION City 172,088.73 JAN 2022 1ST AVE BNSF TRACK MODIFICATION City 22,295.92 90235496 1ST AVE BNSF TRACK MODIFICATION City 83,516.48 1ST AVE BNSF TRACK MODIFICATION City 10,820.45
90232984 1ST AVE BNSF TRACK MODIFICATION City 43,864.03 1ST AVE BNSF TRACK MODIFICATION City 5,683.05
90234220 FEB 2022 1ST AVE BNSF TRACK MODIFICATION City 32,967.57 FEB 2022 1ST AVE BNSF TRACK MODIFICATION City 4,271.30

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Packet Pg. 59
Attachment: 051322 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 13, 2022 AP RUN
90235493 1ST AVE BNSF TRACK MODIFICATION City 6,257.37
1ST AVE BNSF TRACK MODIFICATION City 810.71
87684 05/13/2022 002177 BURRTEC WASTE INDUSTRIES INC. 050922 APRIL 2022 ORGANICS PROCESSING City 5,139.43 5,139.43 87685 05/13/2022 011972 CALIFORNIA BUILDING STANDARDS 051022 2022/Q1 BUILDING STANDARD FEE City 177.30 177.30 87686 05/13/2022 004109 CALPERS LONG TERM CARE PROGRAM 14407392 JUNE 2022 LT CARE PROGRAM -ROWE City 990.58 990.58 87687 05/13/2022 011615 CINTAS CORPORATION #2 5105515331 FIRST AID SUPPLIES -WWTP City 115.87 115.87 87688 05/13/2022 001942 CLEMMER SERVICES i20581 HVAC FILTERS -CITY HALL City 84.37 84.37 87689 05/13/2022 000386 COPWARE INC 85971 CA PEACE OFFICERS LEGAL SOURCEBOOK City 920.00 920.00 87690 05/13/2022 000487 DAILY PRESS 2204-00003945 PARK & REC RECRUITMENT ADS City 614.87 614.87 87691 05/13/2022 000468 DEPARTMENT OF CONSERVATION 051022 2022/QT1 SMI REPORT City 458.20 458.12 2022/QT1 SMI REPORT City (0.08)
87692 05/13/2022 000476 DEPARTMENT OF JUSTICE 571786 MARCH 2022 FINGERPRINT FEES City 277.00 951.00 MARCH 2022 FINGERPRINT FEES City 258.00
MARCH 2022 FINGERPRINT FEES City 416.00
87693 05/13/2022 000500 DESERT VALLEY MEDICAL GROUP 11277 PRE-EMPLOYMENT PHYSICAL City 86.00 86.00 87694 05/13/2022 011102 DIVISION OF STATE ARCHITECT 051022 2022/QT1 DSA FEES City 155.60 155.60 87695 05/13/2022 000591 FEDERAL EXPRESS CORPORATION 7-740-28130 04/20 04/21, 04/25 SHIPPING SERVICES City 229.98 229.98 87696 05/13/2022 011819 FIDELITY SECURITY LIFE 165261306 APRIL 2022 VOLUNTARY INSURANCE City 1,489.76 1,489.76 87697 05/13/2022 000598 FIRST AMERICAN TITLE COMPANY 050922 1551 RIVERSIDE DR/LANDEROS/2074700 City 504.64 504.64 87698 05/13/2022 011764 FRONTIER COMMUNICATIONS OF CA 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 968.37 2,834.76 256-2211 POLICE DEPT City 541.77

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Attachment: 051322 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 13, 2022 AP RUN
256-7571 DISASTER PREP City 316.61
252-2538 WWTP- 2200 RIVERSIDE DR City 149.44
256-1750 COMPUTER ROOM FAX City 128.87
256-6740 PD NON EMERGENCY LINE City 126.33
256-5621 COMMUNITY CENTER FAX LINE City 126.24
209-148-0922-061587 CORPORATION YARD City 84.64
256-7340 HENDERSON POOL City 70.46
256-2069 HARVEY HOUSE - DEDICATED LINE City 59.20
252-8789 SPORTSPARK - SNACK BAR City 55.65
256-3213 PUBLIC WORKS FAX LINE City 52.22
256-0369 PARK MAINTENANCE FAX LINE City 49.91
256-8749 FLEET City 49.91
256-1528 FINANCE FAX LINE City 46.09
530-199-4413-072205 TROUBLE SHOOTING TICKET PD DISPATCH City 9.05 87699 05/13/2022 000759 GREGG'S CONSTRUCTION 050922 DEPOSIT REFUND PERMIT BADD-21-0063 City 250.00 250.00 87700 05/13/2022 002325 HACH COMPANY 12987441 SENSOR SUPPLY SOURCE -WWTP City 1,048.72 1,667.46 12997274 REAGENT F/AMTAX ANALYZER -WWTP City 618.74
87701 05/13/2022 003612 HELDRETH, CHRISTOPHER 051422 FY22 EDUCATION REIMBURSEMENT City 1,000.00 1,000.00 87702 05/13/2022 003791 INCONTACT 7044353 03/21/22-04/20/22 LONG DISTANCE SVCS City 454.31 454.31 87703 05/13/2022 012576 INFOSEND, INC. 209808 MARCH 2022 RESIDENTIAL/COMM PRINT SVCS City 1,235.85 4,806.56 MARCH 2022 RESIDENTIAL/COMM PRINT SVCS City 507.45
MARCH 2022 RESIDENTIAL/COMM PRINT SVCS City 1,326.17
MARCH 2022 RESIDENTIAL/COMM PRINT SVCS City 1,326.17
211512 APRIL 2022 COMMERCIAL BILLING City 60.24
APRIL 2022 COMMERCIAL BILLING City 60.24
APRIL 2022 COMMERCIAL BILLING City 145.22
APRIL 2022 COMMERCIAL BILLING City 145.22

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Attachment: 051322 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 13, 2022 AP RUN
87704 05/13/2022 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 571106404083211 APRIL 2022 VOLUNTARY INSURANCE City 2,697.38 2,697.38 87705 05/13/2022 002335 JACKSON LEWIS P.C. 8001645 MARCH 2022 LEGAL SERVICES City 307.44 307.44 87706 05/13/2022 011867 KCARDS OF CALIFORNIA 050922 KCARDS OF HARVEY HOUSE City 85.40 85.40 87707 05/13/2022 012167 KIWANIS CLUB OF BARSTOW 050922 CORA HARPER DEPOSIT REFUND -KIWANIS CLUB City 500.00 500.00 87708 05/13/2022 004141 LIFE ASSIST INC. 1179967 MEDICAL SUPPLIES -FIRE Fire 346.38 568.33 1174815 MEDICAL SUPPLIES -FIRE Fire 134.42
1174580 MEDICAL SUPPLIES -FIRE Fire 34.80
1174884 MEDICAL SUPPLIES -FIRE Fire 27.41
1175226 MEDICAL SUPPLIES -FIRE Fire 25.32
87709 05/13/2022 003713 LIFELOC TECHNOLOGIES INC. 364942 LIFELOC MOUTH PIECE City 79.93 79.93 87710 05/13/2022 012769 MARTINEZ, FIDEL 050422 FY21 SAFETY BOOT City 141.36 141.36 87711 05/13/2022 012397 MASTERS REFRESHMENT SERVICES APRIL2022 APRIL 2022 REPLACEMENT WATER City 789.18 789.18 87712 05/13/2022 001020 MGT OF AMERICA, LLC 44409 Q4/FY22 SB90 CLAIMS City 750.00 750.00 87713 05/13/2022 012488 MRC SMART TECHNOLOGY SOLUTIONS IN2626312 01/21/22-04/2022 PRINTER OVERAGE CHARGES City 4,801.86 4,801.86 87714 05/13/2022 010880 NATIONAL LAW ENFORCEMENT SUPPL 598410 HEMASTIX FOR INVESTIGATIONS -PD City 100.95 100.95 87715 05/13/2022 011565 OFFICE SOLUTIONS, LLC I-01991850 ENVELOPES FOR CSI City 92.00 92.00 87716 05/13/2022 003575 PACIFIC HYDROTECH CORP 4 APRIL 2022 AEROBIC DIGESTER PROJECT City 440,986.00 418,936.70 5% RETENTION City (22,049.30)
87717 05/13/2022 012262 PLACEWORKS INC 77923 BRS-02.0 PLANNING CONSULTANTS PLACEWORKS City 12,074.44 12,074.44 87718 05/13/2022 001244 PRINT N PLAY 050922 POLOS FOR BPD EXPLORERS City 19.80 469.80

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Attachment: 051322 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 13, 2022 AP RUN
POLOS FOR BPD EXPLORERS City 450.00
87719 05/13/2022 002663 PRINTING SOLUTIONS 7741 PARKING TICKETS -PD City 741.38 797.93 7735 BUSINESS CARDS -PD City 56.55
87720 05/13/2022 012664 RS CONSTRUCTION & DEVELOPMENT 2022-450 ADA RESTROOM -LILIAN PARK City 29,176.00 27,717.20 RETENTION City (1,458.80)
87721 05/13/2022 001418 SAN BERNARDINO CO SHERIFF'S 050422 FIREARM SAFETY STICKERS/GUNSHOT RESIDUE City 69.91 69.91 87722 05/13/2022 000814 SAN BERNARDINO COUNTY 27193 MARCH 2022 HT & RADIO MAINTENANCE City 108.00 8,209.84 MARCH 2022 HT & RADIO MAINTENANCE City 108.00
MARCH 2022 HT & RADIO MAINTENANCE City 108.00
MARCH 2022 HT & RADIO MAINTENANCE City 7,885.84
87723 05/13/2022 001853 SAN BERNARDINO COUNTY 22-111649 APRIL 2022 UB/RECONVEYANCE RECORDING FEE City 40.00 194.00 APRIL 2022 UB/RECONVEYANCE RECORDING FEE City 40.00
APRIL 2022 UB/RECONVEYANCE RECORDING FEE City 54.00
22-11817 APRIL 2022 RELEASE OF LIEN RECORDING FEE City 40.00 22-111567 APRIL 2022 RELEASE OF LIEN RECORDING FEE City 20.00 87724 05/13/2022 000409 SAN BERNARDINO, COUNTY OF 050922 MARCH 2022 COUNTY COURT FEES City 1,658.00 1,658.00 87725 05/13/2022 001397 SAN BNDO COUNTY SHERIFF'S DEPT 21576 JAN-MAR 2022 PROPERTY EVIDENCE TRACKING SYS City 4,448.42 4,448.42 87726 05/13/2022 004125 SBCERA 050922 04/17/22-04/30/22 RETIREMENT -FIRE Fire 67,744.58 67,744.58 87727 05/13/2022 001447 SILVER VALLEY PROPANE, INC. 37810 MCLB PROPANE SERVICES City 992.25 5,433.87 37084 MCLB PROPANE SERVICES City 961.14
37475 MCLB PROPANE SERVICES City 935.90
37082 MCLB PROPANE SERVICES City 484.12
37088 MCLB PROPANE SERVICES City 429.24
37806 MCLB PROPANE SERVICES City 360.15
37471 MCLB PROPANE SERVICES City 325.85

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Attachment: 051322 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 13, 2022 AP RUN
37081 MCLB PROPANE SERVICES City 276.12
37474 MCLB PROPANE SERVICES City 183.75
37481 MCLB PROPANE SERVICES City 169.05
37473 MCLB PROPANE SERVICES City 142.10
37470 MCLB PROPANE SERVICES City 88.20
37107 MCLB PROPANE SERVICES City 86.00
87728 05/13/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 19,190.44 63,984.72 700115828855 CONDOR/FALCOM STREET LIGHTS City 16,724.74 700367050468 VARIOUS TRAFFIC SIGNALS City 6,902.15
700148111364 8003543569 -CITY HALL City 4,759.93
8003544795 -900 S AVE H / CORP YARD City 1,265.37
8003555384 -72 BARTOW & RIMROCK City (18.02)
8000832361 -72 MAIN & ROBERTA City (9.05)
8000832580 -72 CAL & MAIN SIGNALS City 74.52
8000832821 -W MAIN & I15 SIGNALS City 38.96
8004570139 -2802 LENWOOD RD SIGNAL City 105.82
8000293590 -750 E RIMROCK SIGNALS City 23.34
8000753289 -920 E RIMROCK SIGNALS City 23.34
8002032248 -1201 MURIEL, LS3 City 18.59
8001123488 -2218 MURIEL AVE City (40.03)
700398983474 861 BARSTOW RD Fire 3,036.67
2600 W MAIN ST Fire 742.54
29780 US HIGHWAY -STORAGE UNIT Fire (34.88)
333221 I ST -CELL TOWER Fire 1,441.25
EE/OBF INSTALLMENT LOAN 8322 Fire 236.46
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 2,934.96 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 2,567.33 700135793576 8001598767 -DANA PARK BUILDING City 665.12 8001626902 -LILLIAN PARK BALLFIELD City 245.04
8001627091 -LILLIAN PARK SNACKBAR City (38.64)
8001636309 -72 FLORA-G City 670.89
8001636509 -72 H NANCY BALLFIELD City 12.16
8001638603 -JASPER PARK BUILDING City (30.34)
8001639065 -JASPER PARK City (39.96)
8001639794 -500 H ST SOCCER FIELDS City (38.43)
8001650319 -K STREET PARK City (38.84)
8001651058 -H STREET PARK City (39.96)
8001651305 -AL VIGIL SWIM CENTER City 32.44
8002055287 -VETERANS PKWY SPKLR City (39.01)

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Attachment: 051322 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 13, 2022 AP RUN
700629301587 STRINGHAM PARK City 832.77
700465976122 POLICE DEPT- MELISSA ST ANNEX City 438.41
700611940409 3603 W MAIN ST #B City 240.72
700238839811 RIVERSIDE @ YUCCA LIGHTS City 226.60
700497948736 K STREET PARK City 150.41
700010111484 1002 E ARMORY RD City 76.82
1082 L STREET City 60.96
700497722202 FOGLESONG PARK City 87.29
700158829056 24899 MAIN ST- SIGNAL City 17.31
2846 LENWOOD RD - LIGHT GS-1 City 67.56
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 76.82 700334574868 STREET LAMP- 1082 L STREET TC-1 City 64.09 700496467464 DANA PARK -UPPER LIGHTS City 51.53
700496432001 DANA PARK - PARKING LOT LAMPS City 47.67
700612086111 3603 W MAIN ST - SIGNAL City 45.67
700497829003 STURNACLE PARK City 41.46
700310255049 553 W. MAIN ST/B HILL LIGHTS City 32.66
700497876792 JASPER PARK City 24.83
700497624592 LILLIAN PARK City 21.75
700496300039 DANA PARK - STREET LAMPS City 20.76
700497920343 SOCCER FIELDS -500 H ST City 13.73
87729 05/13/2022 001486 SPARKLETTS 9218240 050122 APRIL 2022 DRINKING WATER FOR STAFF City 661.94 661.94 87730 05/13/2022 010933 STATE WATER RES CONTROL BOARD SC-132547 01/01/22-03/31/22 SITE CLEAN UP STATE City 267.10 267.10 87731 05/13/2022 012432 STATE WATER RES CONTROL BOARD 050922 GRADE II RE-EXAM APPLICATIONS City 220.00 220.00 87732 05/13/2022 001531 STEWART TITLE OF CALIFORNIA 05142022 AHMAD/820 CRESCENT/2075555 City 278.32 376.91

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Attachment: 051322 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 13, 2022 AP RUN
050422 BACA/613-613 E MAIN/4070662 UB REFUND City 98.59 87733 05/13/2022 012805 STRADLING, MADISON 050922 HH SECURITY DEPOSIT -STRADLING City 750.00 750.00 87734 05/13/2022 002122 TICOR TITLE CO. OF CALIF. 050922 2241 RUBY/SANDOVAL/2076337 City 278.32 278.32 87735 05/13/2022 001591 TIME WARNER CABLE 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 504.24 2,253.32 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 504.24 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.08 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.08 8448410960551319 PARK AND REC TEEN CENTER WIFI City 367.97 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.71 87736 05/13/2022 011094 TRIMAX SYSTEMS INC 0030851-IN SCADA WORK -WWTP City 2,150.00 2,150.00 87737 05/13/2022 012175 UNIFIRST CORPORATION 3251783018 UNIFORM SERVICES -WWTP City 672.25 2,960.78 3251785672 UNIFORM SERVICES -WWTP City 672.25
3251788281 UNIFORM SERVICES -WWTP City 672.25
3251790900 UNIFORM SERVICES -WWTP City 672.25
325-1793500 UNIFORM SERVICES -WWTP City 136.76
3251796185 UNIFORM SERVICES -WWTP City 135.02
87738 05/13/2022 001655 VICTOR VALLEY TRANSIT AUTH 050922 APRIL 2022 FT IRWIN/MEGA BUS PASSES City 1,260.00 1,260.00 87739 05/13/2022 001662 VULCAN MATERIALS COMPANY 73275323 ASPHALT FOR POTHOLES City 212.87 421.37 73267938 ASPHALT FOR CRACKS ON STREETS City 208.50
87740 05/13/2022 003830 WEST COAST LIGHTS & SIRENS, IN 22461 PARTS/LABOR -PD UNIT 9114-9115 City 713.02 713.02 87741 05/13/2022 004137 WESTERN EXTERMINATOR CO. 22399533 APRIL 2022 PEST CONTROL -FS361 Fire 82.30 82.30 87742 05/13/2022 012802 WESTERN RESOURCES TITLE 050922 570 W. FREDRICKS/LICEAGE/2087000 City 27.63 27.63

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Attachment: 051322 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 13, 2022 AP RUN
87743 05/13/2022 012762 WFG NATIONAL TITLE CO OF CA 051422 LAPITAN/24983 PASEO ROBLES/8585295 City 222.62 222.62 87744 05/13/2022 001705 XEROX FINANCIAL SERVICES LLC 3166244 03/21/22-04/20/22 PRINTER LEASE City 3,170.30 3,170.30 AGENCY TOTAL 1,973,630.39 1,973,630.39
TOTALS BY AGENCY City 1,872,599.61
Fire 101,030.78
Successor Agency -
TOTAL EXPENDITURES 05/13/22 1,973,630.39

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Attachment: 051322 AP RUN (5037 : Ratification of Accounts Payable Expenditures) Joint Special Council/BFPD
06/6/22 07:00 PM
Environmental Services
Wesley Garrison
Ordinance
Doc ID: 5034

COUNCIL ORDINANCE
AGENDA MATTER:

SECOND READING AND ADOPTION OF ORDINANCE 990-2022 AMENDING SECTIONS 13.04.020 (DEFINITIONS) AND 13.12.340 (LOCAL DISCHARGE LIMITATIONS) AND CHAPTER 13.20 (INSPECTIONS) OF THE BARSTOW MUNICIPAL CODE
EXECUTIVE SUMMARY:

A correction to ordinance number 965-2019 Industrial User Local Discharge Limitation Table is required to update Petroleum Hydrocarbons daily limit based on the study that was completed a few years ago. In addition, the City needs access to public utilities within easements, reservations, or right-of-way in or surrounded by private property.

On May 16, 2022, the Council introduced Ordinance No. 990-2022 amending Chapter 13, Sections

13.04.020 (Definitions) and Section 13.20 (Inspections) of the Barstow Municipal Code. The ordinance is presented for its second reading and adoption.

DISCUSSION:

During an annual audit of ordinance number 965-2019, there was an error found in the Industrial User Local Discharge Limitation Table. Changing Total Petroleum Hydrocarbon limit from 0.50mg/l to 5.0mg/l.

This change has been tested and will have no impact on the City’s Wastewater Treatment Plant or its discharge permit.

During the same audit, staff found no legal language in the Barstow Municipal Code (BMC) providing City employees legal access to public utilities within easements, reservations, or right-of-way in or surrounded by private property, if access is not granted, within reason, legal actions will be implemented. This section of the ordinance is instrumental in giving the City the ability to access, maintain, and repair the City’s utilities and deal with the issues associated with these types of activities.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Staff recommends the City Council take the following action:

AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF BARSTOW AMENDING SECTIONS 13.04.020
(DEFINITIONS) AND 13.12.340 (LOCAL DISCHARGE
LIMITATIONS) AND CHAPTER 13.20 (INSPECTIONS) OF THE

BARSTOW MUNICIPAL CODE
WHEREAS, the City owns and operates public utility facilities within easements, reservations, or right-of-way in or surrounded by private property; and WHEREAS, the City wishes to clarify that it has the right to access these public utility facilities in order to construct, reconstruct, renew, alter, operate, maintain, inspect, repair, and replace these public utility facilities, subject to any site-specific or contractual restrictions that may exist; and
WHEREAS, the City further declares that the purpose of this ordinance is to state its position and to clarify the existence of property rights that have previously been acquired; and
WHEREAS, the City’s declaration and clarification of existing property rights shall not be construed to be a new acquisition, taking, or other action subjecting the City to any claim of liability or compensation.

NOW THEREFORE, the City Council of the City of Barstow hereby ordains as follows:

SECTION 1. Incorporation of Recitals. The above set forth recitals and findings are true and correct and incorporated herein by reference, as if set forth herein in full.

SECTION 2. Barstow Municipal Code Section 13.04.020 is amended to read as follows, with additions shown in underlined text and deletions show in strike through text:

13.04.020 Definitions
For the purposes of his chapter, unless the context specifically indicates otherwise, the meaning of terms used shall be as follows:

BOD (biochemical oxygen demand) means the quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedure in five days at 20 degrees Centigrade (Celsius), expressed in milligrams per liter.

Building drain means that part of the lowest horizontal piping of a plumbing system which receives the discharges from water-carried wastes within a building and conveys it to the

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Attachment: Agenda (5034 : 2Nd Reading and Adoption of Ordinance Amending Chapter 13 of the Barstow Municipal Code) 2 275856.3
building lateral, beginning five feet outside the building wall.

Building lateral means the extension from the building drain to the public sewer or another place of disposal.

Contamination means allowing the quality of the waters to become impure by contact or admixture with wastewaters to a degree which becomes a hazard to the public health through poisoning or spread of disease.

Garbage means solid wastes from the domestic and commercial preparation, cooking, and dispensing of food, and from the handling, storage, and sale of produce.

Industrial waste means nondomestic liquid or semisolid waste from industrial, manufacturing, or processing operations.

Natural outlet means any outlet into a watercourse, pond, ditch, lake or other body of surface water or groundwater.

Nuisance means discharge of wastewater in violation of city regulations or orders, which is or could be harmful to or unreasonably affect the wastewater collection, treatment facilities of the city, or groundwater.

Person means any individual, partnership, firm, association, society, company, corporation, or agency, including the state and the United States of America. pH is a measure of the concentration of free hydrogen ions in water or wastewater.

Pollutant means any type of waste material discharged in the water.

Pollution means an alteration of the quality of the waters by pollutants to a degree which unreasonably affects such waters for beneficial use or affects facilities which serve such beneficial uses.

Premises means any real property, place, or parcel of land including buildings or other structures used or useful for human habitation or gathering or for carrying on a business or occupation.

Pretreatment means the reduction of the amount of pollutants, the elimination of pollutants, or the alteration of the nature of pollutant properties in wastewater to a less harmful state prior to or in lieu of discharging or otherwise introducing such pollutants into the city's wastewater system or groundwater. The reduction or alteration can be obtained by physical, chemical, or biological processes, or through process changes or other means.

Private disposal system means a facility intended to be used for the disposal of sewage on private property, including privy, septic tank, cesspool, and leach lines.

Properly shredded garbage means the wastes from the preparation, cooking, and dispensing of food that has been shredded so that all particles will be carried freely under the flow conditions normally prevailing in public sewers, with no particle greater than onehalf inch in any dimension.

Public sewer means a sewer within a public right-of-way or easement. Laterals connecting building drain to a sewer main are not public sewers although they may be partially located in a public right-of-way or easement.

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Attachment: Agenda (5034 : 2Nd Reading and Adoption of Ordinance Amending Chapter 13 of the Barstow Municipal Code) 3 275856.3
Public utility facility means a public sewer or utility pipe or facility and other laterals, pipes, buildings, or appurtenances, for the provision of water, light, heat, communications, power or garbage services, for flood control, drainage or sanitary purposes, or sewage collection, treatment, or disposal.

Regional Board means the State of California Regional Water Quality Control Board— Lahontan Region, which has control over the entire city area.

Secondary treatment means the treatment process of the wastewater effluent received from the primary process and involves more mechanical, chemical, or biological treatment, such as filtration, aeration, and chlorination.

Septic tank means a tank in which sewage is allowed to remain until purified by the action of anaerobic bacteria.

Sewage means a combination of the water-carried wastes from residences, businesses, institutions, commercial and industrial establishments.

Sewer or sanitary sewer means a pipe or conduit system for carrying sewage.

Slug means any discharge of water, sewage, or industrial wastes in concentration, or any given constituent in quantity of flow exceeding a period of duration longer than 15 minutes more than five times the average 24-hour concentration or flows during normal operation.

Wastewater capital improvement fund means the funding established by the city to finance the improvements and replacements of the public sewer system and wastewater reclamation or treatment plant.

Wastewater reclamation fund means the funding established by the city to finance the public sewer service and the operation of the wastewater reclamation or treatment plant.

SECTION 3. Barstow Municipal Code Section 13.12.340 Local discharge limitations for significant industrial users is amended to read as follows, deletions show in strike through text:

Constituent Daily Maximum
Constituent
Discharge Limit in
Milligrams/Liter
Arsenic 0.249
Bio-Chemical
Oxygen Demand
(BOD 5 )
billable constituent
Boron 1.0
Cadmium 0.2

COD N/A
Chloride1 WS+200
Copper 2.0
Cyanide 1.0

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Attachment: Agenda (5034 : 2Nd Reading and Adoption of Ordinance Amending Chapter 13 of the Barstow Municipal Code) 4 275856.3
Fats, Oils and
Grease
50 Fluoride 3.8
Chromium (Total) 0.05
Lead 1.8
Methylene Blue
Active Substances
40 Mercury 0.05
Molybdenum 0.1
Nickel 2.2
Nitrate as NO 3 WS + 10
Nitrogen, Ammonia 50.0
PCB 0.0
Pesticides 0.0
pH 5.5-9.5
Phenol 0.05
Selenium 0.023
Silver 2.5
Sodium1 WS + 110
Sulfate1 WS + 140
Temperature 140ºF at Discharge
Point
Total Dissolved
Solids (TDS)1
WS + 1600.0
Total Petroleum
Hydrocarbons
(TPH)

0.50 5.0
Total Suspended
Solids (TSS)
billable constituent
Zinc 1.8
SECTION 4. Barstow Municipal Code Chapter 13.20 is amended to read as follows, with additions shown in underlined text and deletions shown in strike through text:

Chapter 13.20 Inspections, Easements, and Rights of Entry

13.20.010 Purpose
A. It is the City’s intent that all public utility facilities will be located within dedicated public streets, easements, reservations, or rights-of-way, unless specifically approved by the City for construction within other types of easements.

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Attachment: Agenda (5034 : 2Nd Reading and Adoption of Ordinance Amending Chapter 13 of the Barstow Municipal Code) 5 275856.3
B. The City shall have access to every public utility facility to respond to and resolve emergencies, perform inspections, operation and maintenance, rehabilitate, repair, and reconstruct public utility facilities located within dedicated public streets, easements, reservations, or rights-of-way.

13.20.0120 Right of Entry
A. The city engineering services division and other duly authorized employees, contractors, and consultants of the city bearing proper credentials and identification shall be permitted to enter all properties for the purposes of inspection, observation, measurement, sampling, and testing in accordance with the provisions of chapters 13.08 through 13.24.

B. The city engineering services division and other duly authorized employees, contractors, and consultants, bearing proper credentials and identification shall be permitted to enter all properties for the purposes of maintenance, rehabilitation, repair, and reconstruction of public utility facilities located within dedicated public streets, easements, reservations, or rights-of-way.

13.20.020. - Company indemnified by city.

While performing the necessary work on private properties referred to in section

13.20.010, the city engineering services division or fully authorized employees of the city shall observe all safety rules applicable to the premises established by the company and the company shall be held harmless for injury or death to the city employees. The city shall indemnify the company against loss or damage to its property by city employees and against liability claims and demands for personal injury or property damage asserted against the company and growing out of the gauging and sampling operation, except as may be caused by the company's negligence or failure to maintain safe conditions as required in BMC chapter 13.12.

13.20.030 Responsibility of City
A. All easements, dedications, or reservations shall be in a form acceptable to the City. All easements, dedications, or reservations revised or newly entered into after the effective date of the ordinance adding this section to the Barstow Municipal Code shall not be subject to outstanding obligations to relocate such public utility facilities or to any deeds of trust, except in instances where such is determined by the City to be in the best interests of the City or as otherwise required by law.

B. The City shall not be responsible for the costs of removal of obstructions preventing reasonable access to public utility facilities within easements, reservations, or rights-of-way on private property, nor shall such removal, pruning

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Attachment: Agenda (5034 : 2Nd Reading and Adoption of Ordinance Amending Chapter 13 of the Barstow Municipal Code) 6 275856.3
or required modifications of landscaping or hardscaping provide a basis for compensation to the property owner, unless otherwise required by law.

C. The City shall not be liable for any damage to any Person’s improvements placed upon said parcel due to the City’s operations using reasonable care, unless otherwise required by law. The City accepts no responsibility for or liability to Person or any other party for any damages arising out of the installation, use, maintenance, ownership, or operation of other public utility facilities or any other improvements within City’s easement and right of way.

D. The City shall have the right, but not the obligation to cut, trim, remove trees, brush, and/or remove other unauthorized obstructions which may impede or interfere with public utility facilities.

13.20.040 Requirements of Owner
A. Every public utility facility shall be constructed within the City’s public street rightsof-way, within dedicated easements, or within exclusive easements granted to the City.

B. Every applicant for a new or modified public utility facility shall grant to the City an easement for the purpose of installing, maintaining, repairing, and removing the City’s service connection and for the purpose of reading the meter, in a form acceptable to the City’s engineering services division and the City Attorney.

C. The property owner shall not allow any obstructions which may impede or interfere with the City’s use of or access to said easement.

D. Should any of the public utility facilities within said easement be required to be relocated or repaired as a result of changes in grade or other construction within the easement, the property owner or their successors and assigns shall bear the full cost of such relocation or repair, unless changes in grade or other construction are done with the prior written consent of the City.

E. No buildings, structures, walls, fences, or trees, including the drip line, shall be placed upon, over, or under said parcel of land within the easement for the duration of this easement, except as shown on improvements plans approved by the City and except that said parcel may be improved and used for street, road or driveway purposes trail, path parking lot, non-vehicular public access, or shallow root landscaping purposes and for other utilities, insofar as such use does not interfere

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Attachment: Agenda (5034 : 2Nd Reading and Adoption of Ordinance Amending Chapter 13 of the Barstow Municipal Code) 7 275856.3
with the City’s use of and access to the easement for the purposes for which it is granted.

Section 5. CEQA. This ordinance is exempt from the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines§§ 15060(c)(2}, 15060(c)(3}, 15061(b)(3} and 15378(b)(4). This ordinance will not result in a direct or reasonably foreseeable indirect physical change in the environment; it does not involve a "project" as defined by CEQA Guidelines § 15378; and it is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. It can be seen with certainty that there is no possibility this ordinance may have a significant effect on the environment.

Section 6. Severability. Should any provision of this Ordinance, or its application to any person or circumstance, be determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, that determination shall have no effect on any other provision of this Ordinance or the application of this Ordinance to any other person or circumstance and, to that end, the provisions hereof are severable.

Section 7. Effective Date. This Ordinance shall take effect thirty days after adoption as provided by Government Code Section 36937.

Section 8. Construction. To the extent the provisions of the Barstow Municipal Code as amended by this Ordinance are substantially the same as the provisions of that Code as it read prior to the adoption of this ordinance, they shall be read as continuations of those earlier provisions and not as new enactments.

Section 9. Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall give notice of its adoption as required by law. Pursuant to Government Code Section 36933, a summary of this Ordinance may be published and posted in lieu of publication and posting of the entire text.

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Attachment: Agenda (5034 : 2Nd Reading and Adoption of Ordinance Amending Chapter 13 of the Barstow Municipal Code) 8 275856.3
PASSED, APPROVED AND ADOPTED this 6
th day of June, 2022.
__________________________________
Paul Anthony Courtney, Dr. B.A., Mayor
ATTEST:
__________________________________
Andrea Flores, City Clerk
I, Andrea Flores, City Clerk for the City of Barstow, California, and ex-officio Clerk of the City Council, do hereby certify under penalty of perjury that the foregoing is a true and correct copy of Ordinance No.990-2022, which was introduced at a meeting of the City Council of the City of Barstow held on the 16th day of May, 2022, and adopted at the regular meeting of the City Council of the City of Barstow on the 6 th day of June, 2022, by
the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
__________________________________
Andrea Flores, City Clerk

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Attachment: Agenda (5034 : 2Nd Reading and Adoption of Ordinance Amending Chapter 13 of the Barstow Municipal Code) Joint Special Council/BFPD
06/6/22 07:00 PM
Finance
Heidy Riley
Public Hearing
Doc ID: 5038

COUNCIL AGENDA ITEM
AGENDA MATTER:

REQUEST FOR PUBLIC HEARING - DELINQUENT TRASH AND SEWER ACCOUNTS EXECUTIVE SUMMARY:

Staff requests that the City Council set the date, time, and place for the next delinquent sewer and trash (utility) accounts hearing for Monday, July 18, 2022, at 7:00 p.m. in the Council Chambers located at 220 E. Mountain View St., Barstow, CA 92311.

DISCUSSION:

The City of Barstow began billing for sewer and trash (utility) services in November 2020 for customers who receive trash services within the incorporated city limits and/or for those who are connected to the City's sewer system. Barstow Municipal Code (BMC) Sections 6.20.210 and 13.22.060 authorize the periodic review of delinquent utility accounts. The code sections also authorizes collection of delinquent amounts through the lien process, as well constituting the delinquencies as a special assessment which can be assessed onto the property owner's tax bill.

Delinquent utility accounts are defined as those who have an unpaid (past due) balance after the delinquent (due) date. In order to properly notice those property owners who have a delinquent unpaid balance as of April 30, 2022, on their City of Barstow utility account, and pursuant to the BMC, staff is requesting the City Council establish the regularly scheduled meeting being held on Monday, July 18, 2022, at 7:00 p.m. in the City Council Chambers, located at 220 E. Mountain View St., Barstow, CA 92311, as the date, time, and place for hearing any objections or protests pertaining to delinquent trash and sewer accounts. City staff will send the required public hearing notice directly to delinquent property owners.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Staff recommends the City Council:

Set the public hearing for delinquent sewer and trash (utility) accounts for Monday, July 18, 2022, at 7:00 p.m. in the Barstow Council Chambers located at 220 E. Mountain View St., Barstow, CA 92311. 6 Packet Pg. 77
Joint Special Council/BFPD
06/6/22 07:00 PM
City Clerk / Records
Andrea Flores
Resolution
Doc ID: 5031

COUNCIL RESOLUTION
AGENDA MATTER:

APPROVAL OF RESOLUTION CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022, FOR THE ELECTION OF

CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF LAWS OF THE STATE OF CALIFORNIA TO GENERAL LAW CITIES.

EXECUTIVE SUMMARY:

On November 8, 2022, two (2) elected office vacancies will exist for the full term of four (4) years for two (2) City Council Members (District 1 and District 2) of the City of Barstow. The adoption of the Resolution presented herewith will assure compliance with the calendar set forth in the Elections Code to begin the November election process.

DISCUSSION:

On November 8, 2022, two (2) elected office vacancies will exist for the full term of four (4) years for the City of Barstow. The adoption of the Resolution presented herewith will assure compliance with the calendar set forth in the Elections Code. It is necessary, however, that the City Council officially call and give notice of the Municipal Election.

The following elected office vacancies will exist:

Member of the City Council (District 1) Full term of four (4) years Member of the City Council (District 2) Full term of four (4) years Candidate filing (Nomination Period) is designated from July 18, 2022, through August 12, 2022.

FISCAL IMPACT:

Estimated cost for two district vacancies is approximately $6,000. Election cost to the City of Barstow is based on the number of registered voters and the content of the ballot for the election. Item is included in Fiscal Year 2022-2023 Budget.

RECOMMENDED ACTION:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW,

CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022, FOR THE

ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF LAWS OF THE STATE OF CALIFORNIA TO GENERAL LAW CITIES.

WHEREAS, under provisions of the laws relating to general law cities in the State of California, a General Municipal election shall be held on November 8, 2022, for the Election of Officers; and
WHEREAS, the City of Barstow has consolidated its General Municipal Elections with the Statewide General Election;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW,

CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1: That pursuant to requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of Barstow a General Municipal Election for the purpose of electing the following:

Member of the City Council (District 1) Full term of four (4) years Member of the City Council (District 2) Full term of four (4) years SECTION 2: That the ballots to be used at the election shall be in the form and content as required by law.

SECTION 3. That the City Clerk is authorized, instructed and directed to assist the San Bernardino County Elections Department in any and all manners necessary in order to properly and lawfully conduct the election.

SECTION 4. That the polls for the election shall be open at seven (7) o’clock a.m. of the day of the election and shall remain open continuously from that time until eight (8) o’clock p.m. of the same day when the polls shall be closed pursuant to Elections Code §10242 except as provided in §§ 14212, 14401 of the Elections Code of the State of California.

SECTION 5: That in all particulars not recited herein, the election shall be held and conducted as provided by law for holding municipal elections.

SECTION 6: That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in a time, form and manner as required by law.

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Attachment: Resolution No. ____-2022 Calling and Giving Notice General Election on 11 08 2022 (5031 : Approval of Resolution Calling and City Council Resolution No. _____-2022 2
SECTION 7: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it in the book of original Resolutions.

PASSED, APPROVED AND ADOPTED this 6th day of June, 2022. ________________________________
Paul Anthony Courtney, Dr.,B.A., Mayor
ATTEST:
_________________________________
Andrea Flores, City Clerk
I, Andrea Flores, City Clerk of the City of Barstow, do hereby certify that the foregoing Resolution No. _____ - 2022 is the actual Resolution duly and regularly adopted by the City Council at a regular meeting on the 6th day of June 2022, by the following vote:

AYES:

NOES:

ABSENT/VACANT:

ABSTAIN:
_____________________________
Andrea Flores, City Clerk

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Attachment: Resolution No. ____-2022 Calling and Giving Notice General Election on 11 08 2022 (5031 : Approval of Resolution Calling and Barstow Adopted
Map Scenario 2
Legend
Barstow Scenario 2

DISTRICT

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Attachment: Scenario 2 Adopted Map (5031 : Approval of Resolution Calling and Giving

REDISTRICTING BARSTOW
Final Adopted Map
March, 2022

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Attachment: Barstow Final Adopted Map (1) (5031 : Approval of Resolution Calling and Giving Notice of

REDISTRICTING BARSTOW

FINAL ADOPTED MAP
*Adjusted for prisoner reallocation
DISTRICT 1 DISTRICT 2 DISTRICT 3 DISTRICT 4
2020 Census Count* 6,542 6,468 6,283 6,302
Deviation # 143 69 -116 -97
Deviation % 2.2% 1.1% -1.8% -1.5%
2010 Census Count 5,565 5,736 5,705 5,740
2019 CVAP* 4,302 3,652 3,920 3,510
2010 CVAP 3,455 3,895 4,078 3,325

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Attachment: Barstow Final Adopted Map (1) (5031 : Approval of Resolution Calling and Giving Notice of

REDISTRICTING BARSTOW

FINAL ADOPTED MAP
*Adjusted for prisoner reallocation

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Attachment: Barstow Final Adopted Map (1) (5031 : Approval of Resolution Calling and Giving Notice of District 1
2020 Count* 2019 CVAP*
Total 6,542 4,302
White 1,615 24.69% 1,588 36.91%
Black 1,554 23.75% 816 18.97%
Asian 124 1.90% 0 0.00%
Hispanic 2,760 42.19% 1,595 37.08%

REDISTRICTING BARSTOW

FINAL ADOPTED MAP
*Adjusted for prisoner reallocation

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Attachment: Barstow Final Adopted Map (1) (5031 : Approval of Resolution Calling and Giving Notice of District 2

REDISTRICTING BARSTOW

FINAL ADOPTED MAP
*Adjusted for prisoner reallocation
2020 Count* 2019 CVAP*
Total 6,468 3,652
White 1,694 26.19% 1,175 32.17%
Black 858 13.27% 485 13.28%
Asian 286 4.42% 209 5.72%
Hispanic 3,047 47.11% 1,528 41.84%

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Attachment: Barstow Final Adopted Map (1) (5031 : Approval of Resolution Calling and Giving Notice of District 3

REDISTRICTING BARSTOW

FINAL ADOPTED MAP
*Adjusted for prisoner reallocation
2020 Count* 2019 CVAP*
Total 6,283 3,920
White 1,713 27.26% 1,387 35.38%
Black 881 14.02% 429 10.94%
Asian 198 3.15% 53 1.35%
Hispanic 2,939 46.78% 1,841 46.96%

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Attachment: Barstow Final Adopted Map (1) (5031 : Approval of Resolution Calling and Giving Notice of District 4

REDISTRICTING BARSTOW

FINAL ADOPTED MAP
*Adjusted for prisoner reallocation
2020 Count* 2019 CVAP*
Total 6,302 3,510
White 1,658 26.31% 1,148 32.71%
Black 1,464 23.23% 739 21.05%
Asian 89 1.41% 54 1.54%
Hispanic 2,615 41.49% 1,311 37.35%

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Attachment: Barstow Final Adopted Map (1) (5031 : Approval of Resolution Calling and Giving Notice of Joint Special Council/BFPD
06/6/22 07:00 PM
City Clerk / Records
Andrea Flores
Resolution
Doc ID: 5032

COUNCIL RESOLUTION
AGENDA MATTER:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW, CALIFORNIA, REQUESTING

THE BOARD OF SUPERVISORS OF THE COUNTY OF SAN BERNARDINO TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 8, 2022, WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THAT DATE PURSUANT TO §10403 OF THE ELECTIONS CODE.

EXECUTIVE SUMMARY:

On November 8, 2022, two (2) elected office vacancies will exist for the full term of four years. The adoption of the Resolution presented herewith will request that the Board of Supervisors of the County of San Bernardino consolidate Barstow’s General Municipal Election with the Statewide General Election to be held on November 8, 2022.

DISCUSSION:

This request is to consolidate Barstow’s General Municipal Election with the Statewide General Election that will be conducted by the County of San Bernardino Registrar of Voters.

The Municipal General Election is for the following offices:

Consolidating eliminates the costly burden of the continuous purchasing of expensive equipment / ballots and postage as well as determining precincts and poll workers for the elections. The cost to the City is estimated to be approximately $6,000, which will be based on the number of registered voters for the City of Barstow and the content in the November ballot (number of races and measures, number of candidates and candidate statements to be published).

FISCAL IMPACT:

RECOMMENDED ACTION:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW, CALIFORNIA,

REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF SAN

BERNARDINO TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 8, 2022, WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO §10403 OF THE ELECTIONS CODE WHEREAS, the City Council of the City of Barstow called a General Municipal Election to be held on November 8, 2022, for the purpose of the election of two (2) Members of the City Council (one Member from District 1 and one Member from District 2), for the four-year term of office in which a vacancy was created; WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the city the precincts, polling places and election officers of the two elections be the same, and that the county election department of the County of San Bernardino canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That pursuant to the requirements of §10403 of the Elections Code, the Board of Supervisors of the County of San Bernardino is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General Election on Tuesday, November 8, 2022, for the purpose of the election of two (2) Members of the City Council (one Member from District 1 and one Member from District 2) for the four year term of office in which a vacancy was created.

SECTION 2. That the county election department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. The election will be held and conducted in accordance with the provisions of law regulating the statewide or special election.

SECTION 3. That the Board of Supervisors is requested to issue instructions to the county election department to take any and all steps necessary for the holding of the consolidated election.

SECTION 4. That the City of Barstow recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs.

SECTION 5. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the county election department of the County of San Bernardino.

SECTION 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

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Attachment: Resolution No. ____-2022 Consolidate General Muni Election on 11 08 2022 (5032 : Consolidation of Election) City Council Resolution No. _____-2020 2
PASSED, APPROVED AND ADOPTED this 6th day of June, 2022. ________________________________
Paul Anthony Courtney, Dr.,B.A., Mayor
ATTEST:
_________________________________
Andrea Flores, City Clerk
I, Andrea Flores, City Clerk of the City of Barstow, do hereby certify that the foregoing Resolution No. _____ - 2022 is the actual Resolution duly and regularly adopted by the City Council at a regular meeting on the 6th day of June 2022, by the following vote:

AYES:

NOES:

ABSENT/VACANT:

ABSTAIN:
_____________________________
Andrea Flores, City Clerk

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Attachment: Resolution No. ____-2022 Consolidate General Muni Election on 11 08 2022 (5032 : Consolidation of Election) Joint Special Council/BFPD
06/6/22 07:00 PM
City Clerk / Records
Andrea Flores
Resolution
Doc ID: 5033

COUNCIL RESOLUTION
AGENDA MATTER:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW, CALIFORNIA, ADOPTING

REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES

STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022
EXECUTIVE SUMMARY:

The Elections Code of the State of California provides that the governing body of any local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidate’s statement.

DISCUSSION:

Pursuant to §13307 of the Elections Code of the State of California, each candidate for elected office to be voted for at an election to be held in the City of Barstow on November 8, 2022, may prepare a candidate’s statement on an appropriate form provided by the City Clerk. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate himself or herself. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The statement shall be filed in typewritten form in the office of the City Clerk at the time the candidate’s nomination papers are filed along with an electronic copy. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5 p.m. of the next working day after the close of the nomination period (July 18, 2022 - August 12, 2022).

Estimated cost of the Candidate Statement for the November 8, 2022, Municipal Election is $200.

Payment for any additional costs by the San Bernardino Registrar of Voters will be due within 30 days after the final invoice is received by the City. Should there be any reimbursement due to the candidate, the City will also provide that within 30 days of the final invoice.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

ELECTIONS CODE
Section 13307
13307. (a) (1) Each candidate for nonpartisan elective office in any local agency, including any city, county, city and county, or district, may prepare a candidate’s statement on an appropriate form provided by the elections official. The statement may include the name, age, and occupation of the candidate and a brief description, of no more than 200 words, of the candidate’s education and qualifications expressed by the candidate himself or herself. However, the governing body of the local agency may authorize an increase in the limitations on words for the statement from 200 to 400 words. The statement shall not include the party affiliation of the candidate, nor membership or activity in partisan political organizations. (2) The statement authorized by this subdivision shall be filed in the office of the elections official when the candidate’s nomination papers are returned for filing, if it is for a primary election, or for an election for offices for which there is no primary.

The statement shall be filed in the office of the elections official no later than the 88th day before the election, if it is for an election for which nomination papers are not required to be filed. If a runoff election or general election occurs within 88 days of the primary or first election, the statement shall be filed with the elections official by the third day following the governing body’s declaration of the results from the primary or first election.
(3)  Except as provided in Section 13309, the statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5 p.m. of the next working day after the close of the nomination period.
(b)  (1)  The elections official shall send to each voter a county voter information guide that contains the written statements of each candidate that is prepared pursuant to subdivision (a). The statement of each candidate shall be printed in type of uniform size and darkness, and with uniform spacing.
(2)  The elections official shall provide a Spanish translation to those candidates who wish to have one, and shall select a person to provide that translation who is one of the following:
(A)  A certified and registered interpreter on the Judicial Council Master List. (B)  An interpreter categorized as “certified” or “professionally qualified” by the Administrative Office of the United States Courts.
(C)  From an institution accredited by a regional or national accrediting agency recognized by the United States Secretary of Education. (D)  A current voting member in good standing of the American Translators Association.

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Attachment: ELEC_13307. (5033 : Resolution Adopting Regulations for Candidates for Elective Office) (E)  A current member in good standing of the American Association of Language Specialists.
(c)  (1)  In addition to the statement prepared pursuant to subdivision (a), if the elections official who is conducting the election permits electronic distribution of a candidate’s statement, the governing body of a local agency may permit each candidate for nonpartisan elective office in the local agency to prepare a candidate's statement for the purpose of electronic distribution pursuant to this subdivision. (2)  A statement prepared pursuant to this subdivision shall be posted on the Internet Web site of the elections official, and may be included in a voter's pamphlet that is electronically distributed by the elections official pursuant to Section 13300.7, but shall not be included in a voter's pamphlet that is printed and mailed to voters pursuant to subdivision (b).
(3)  A statement that is printed in the voter's pamphlet and mailed to voters pursuant to subdivision (b) shall be included with the statement that is prepared and electronically distributed pursuant to this subdivision. (4)  A statement that is prepared and electronically distributed pursuant to this subdivision shall be displayed in type of uniform size and darkness, and with uniform spacing.
(5)  The elections official shall provide a Spanish translation to those candidates who wish to have one, and shall select a person to provide that translation who is one of the persons listed in paragraph (2) of subdivision (b). (d)  The local agency may estimate the total cost of printing, handling, translating, mailing, and electronically distributing candidate’s statements filed pursuant to this section, including costs incurred as a result of complying with the federal Voting Rights Act of 1965, as amended. The local agency may require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included in the county voter information guide or electronically distributed. In the event the estimated payment is required, the receipt for the payment shall include a written notice that the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the local agency is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the local agency may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the local agency that, or the elections official who, collected the estimated cost shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election. (e)  This section shall not be deemed to make any statement, or the authors of any statement, free or exempt from any civil or criminal action or penalty because of any false, slanderous, or libelous statements offered for printing electronic distribution pursuant to this section or contained in the county voter information guide. (f)  Before the nominating period opens, the local agency for that election shall determine whether a charge shall be levied against that candidate for the candidate’s

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Attachment: ELEC_13307. (5033 : Resolution Adopting Regulations for Candidates for Elective Office) statement sent to each voter and, if authorized pursuant to subdivision (c), for the electronically distributed candidate’s statement. This decision shall not be revoked or modified after the seventh day before the opening of the nominating period. A written statement of the regulations with respect to charges for handling, packaging, mailing, and electronic distribution shall be provided to each candidate or his or her representative, at the time he or she picks up the nomination papers. (g) For purposes of this section and Section 13310, the board of supervisors is the governing body of judicial elections.
(Amended by Stats. 2016, Ch. 422, Sec. 71.5. (AB 2911) Effective January 1, 2017.)

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Attachment: ELEC_13307. (5033 : Resolution Adopting Regulations for Candidates for Elective Office) City Council Resolution No. _____-2022 1
RESOLUTION NO. _____-2022

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW,

CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE

OFFICE PERTAINING TO CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022 WHEREAS, §13307 of the Elections Code of the State of California provides that the governing body of any local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidates statement;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW,

CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. GENERAL PROVISIONS.

That pursuant to §13307 of the Elections Code of the State of California, each candidate for elective office to be voted for at an election to be held in the City of Barstow on November 8, 2022, may prepare a candidate’s statement on an appropriate form provided by the City Clerk. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate himself or herself.

The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The statement shall be filed in typewritten form in the office of the City Clerk at the time the candidate’s nomination papers are filed along with an electronic copy. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5 p.m. of the next working day after the close of the nomination period.

SECTION 2. FOREIGN LANGUAGE POLICY.

Pursuant to the Federal Voting Rights Act, candidate statements will be translated into all languages required by the County of San Bernardino. The County is required to translate candidate’s statements into the following languages: Spanish The County will mail separate sample ballots and candidates statements in the required languages to only those voters who are on the county voter file as having requested a sample ballot in a particular language. The County will make the same ballots and candidates statements in the required languages available at all polling places, on the County’s website, and in the Election Official’s office.

SECTION 3. PAYMENT.

A. Translations:

The candidate shall be required to pay for the cost of translating the candidate’s statement into any required foreign language as specified in Section 2 above pursuant to Federal and/or State law.

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B. Printing:

1. The candidate shall not be required to pay for the cost of printing the candidate’s statement in English and Spanish in the voters’ pamphlet as specified in Section 2 above, pursuant to Federal and/or State law.

2. The candidate shall be required to pay for the cost of printing the candidates statement into any foreign language that is not required as specified in Section 2 above, pursuant to Federal and\or State law, but is requested as an option by the candidate.

The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidate’s statements filed pursuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included in the voter’s pamphlet. In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the clerk may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the clerk shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election.

SECTION 4. ADDITIONAL MATERIALS.

No candidate will be permitted to include additional materials in the voter information guide.

SECTION 5. That the City Clerk shall provide each candidate or the candidate’s representative a copy of this Resolution at the time nominating petitions are issued.

SECTION 6. That all previous resolutions establishing Council policy on payment for candidates statements are repealed.

SECTION 7. That this resolution shall apply only to the municipal election on November 8, 2022, and shall then be repealed.

SECTION 8. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

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PASSED, APPROVED AND ADOPTED this 6th day of June, 2022. ________________________________
Paul Anthony Courtney, Dr.,B.A., Mayor
ATTEST:
_________________________________
Andrea Flores, City Clerk
I, Andrea Flores, City Clerk of the City of Barstow, do hereby certify that the foregoing Resolution No. _____ - 2022 is the actual Resolution duly and regularly adopted by the City Council at a regular meeting on the 6th day of June 2022, by the following vote:

AYES:

NOES:

ABSENT/VACANT:

ABSTAIN:
_____________________________
Andrea Flores, City Clerk

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Barstow City CouncilJune 6, 2022

Barstow City Council
June 6, 2022