Agenda packet — Barstow City Council, August 1, 2022 (part 1 of 2)

BARSTOW CITY COUNCIL /

BARSTOW FIRE PROTECTION DISTRICT

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
AUGUST 1, 2022
6:00 PM
(HANDICAPPED ACCESSIBLE)
AGENDA

JOINT SPECIAL MEETING
Agenda-August 1, 2022

Page 1 of 6 ends

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:

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-August 1, 2022

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PUBLIC COMMENT - CLOSED SESSION: THIS IS THE TIME AND PLACE FOR THE GENERAL PUBLIC

TO ADDRESS THE GOVERNING BOARD ON MATTERS ON THE CLOSED SESSION 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.

CLOSED SESSION AGENDA ITEMS:

1. CONFERENCE WITH LEGAL COUNSEL - INITIATION OF LITIGATION Recommended Action:
(Gov. Code § 54956.9(d)(4))
Number of Potential Cases: 1.

REPORT OF CLOSED SESSION:

CALL TO ORDER - REGULAR MEETING 7:00 PM (or immediately following adjournment of Closed Session if adjourned after 7:00 PM):

INVOCATION:

PLEDGE OF ALLEGIANCE:

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.

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:

2. CERTIFICATE OF RECOGNITION FOR THE UNITED STATES VETERANS SUPPORT GROUP CHAPTER #1
Recommended Action:

Presentation only.

Agenda-August 1, 2022

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3. CERTIFICATE OF RECOGNITION FOR CITY OF BARSTOW LIFEGUARDS Recommended Action:

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.

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:

4. MINUTES CLOSED SESSION MEETING - JULY 18, 2022 5:00 P.M.

Recommended Action:

Approve minutes as presented.

5. MINUTES JOINT MEETING - JULY 18, 2022 6:00 P.M.

Recommended Action:

Approve minutes as presented.

ACCOUNTS PAYABLE ALL AGENCIES:

6. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:

Approve and ratify expenses, as audited, for checks #87745-88550 totaling $7,463,528.47 and wires #806-822 totaling $1,350,516.23, per the Agency breakdown below:

City: $8,049,766.15
Fire: $762,428.55
Successor Agency: $1,850.00
Grand Total: $8,814,044.70
CITY COUNCIL:

7. RESOLUTION DESIGNATING THE CITY AS THE ENFORCEMENT AGENCY FOR SINGLEUSE FOODWARE REGULATIONS Recommended Action:

That the City Council adopt Resolution No. 5097-2022 designating the city as the enforcement agency for state regulations on single-use foodware accessories and standard condiments, and waive the full reading.

8. DESIGNATION OF VOTING DELEGATE FOR THE LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE TO BE HELD SEPTEMBER 7 - 9, 2022
Recommended Action:

9. RESOLUTION TO ADOPT PROJECTS FUNDED BY SB-1 FOR FISCAL YEAR 22-23. THE ROAD REPAIR AND ACCOUNTABILITY ACT.

Recommended Action:

1. Staff recommends that the City Council approve Resolution No. _____-2022, adopting the projects list (Attachment A) funded by SB 1 and waive the full reading in its entirety.

2. Direct staff to forward the project list and resolution to the California Transportation Committee.

Agenda-August 1, 2022

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10. APPROVAL OF MAYOR PRO TEM JAMES NOBLE TO TRAVEL TO THE GOVERNOR'S MILITARY COUNCIL IN SACRAMENTO, CA - AUGUST 29-30, 2022.

Recommended Action:

Approve travel for Mayor Pro Tem James Noble to Sacramento, CA for the Governor's Military Council - Fourth Annual All California Defense Summit.

11. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW TEMPORARILY

CLOSING CERTAIN STREETS WITHIN THE CITY OF BARSTOW IN ACCORDANCE WITH CALIFORNIA VEHICLE CODE SECTION 21101(E) FOR THE SATURDAY NIGHT CRUISERS MAIN STREET USA CAR SHOW.

Recommended Action:

Adopt Resolution No. ______-2022, temporarily closing certain streets within the City of Barstow in accordance with California Vehicle Code Section 21101(e) for the Main Street USA Car Show, 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:

12. CONTINUATION OF LIEN PROTEST HEARING FOR DELINQUENT TRASH & SEWER

ACCOUNTS
Recommended Action:

1. Continue the protest hearing from July 18, 2022, and subject to testimony received, adopt Resolution No. ____-2022 and waive further reading.

2. Where necessary and relevant, direct staff to resolve any conflicts with protest owners before the final lien list is filed with San Bernardino County. Additionally, authorize staff to remove any properties from the lien list should delinquent fees be paid prior to the filing of the final lien list with San Bernardino County.

3. Authorize staff to establish payment plan arrangements with those property owners who provided written correspondence prior to the July 18, 2022, public hearing. Additionally, authorize staff to lien those parcels who execute a payment arrangement; however, a property tax assessment will not be placed unless the terms of the payment plans are not met. Failure to execute a payment plan arrangement by August 5, 2022 will result in the parcel being sent to property tax assessment.

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:

Agenda-August 1, 2022

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CITY MANAGER / DISTRICT MANAGER COMMENTS:

BUSINESS / ACTION ITEMS:

CITY COUNCIL:

13. CONSIDERATION OF RESOLUTION NO. _____2022 SETTING PRIORITIES FOR FILING

WRITTEN ARGUMENTS AND DIRECTING THE CITY ATTORNEY TO PREPARE AN

IMPARTIAL ANALYSIS FOR A BALLOT MEASURE REGARDING WHETHER TO

TRANSITION FROM AN ELECTED MAYOR TO AN APPOINTED MAYOR SYSTEM AT THE NOVEMBER 8, 2022 ELECTION
Recommended Action:

Staff Recommends the City Council adopt the Resolution setting priorities for filing written arguments and directing the City Attorney to prepare an impartial analysis for the ballot measure regarding whether to transition from an election system with four by-district councilmembers and a mayor elected at-large to an election system with five by-district councilmembers at the general municipal election to be held on Tuesday, November 8, 2022.

Exhibit A - Resolution No. _____-2022

14. CONSIDERATION OF NEXT STEPS RELATED TO ACCOUNTS PAYABLE EXPENDITURES FOR CHECK #1005 RELATING TO TRAVEL EXPENSE REIMBURSEMENTS SOUGHT BY

MAYOR COURTNEY
Recommended Action:

The City Council receive and consider public comment and any information from the Mayor and provide direction regarding further steps related to Mayor Courtney’s repayment of funds related to checks #1005.

Exhibit A - 2018 City of Barstow Expense Reimbursement Policy Exhibit B - 2022 City of Barstow Expense Reimbursement Policy for Elected Officials Exhibit C - February - Feb22, 2022 Staff Report (Reconsideration of Accounts Payable Expenditures for Checks #1005 and #85773) and Attachments Exhibit D - March 7, 2022 Letter from City Attorney to Mayor Courtney 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.

Agenda-August 1, 2022

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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 28th day of July, 2022.

Joint Special Council/BFPD
08/1/22 06:00:PM
Maria Chavez
Doc ID: 5100

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LEGAL COUNSEL - INITIATION OF LITIGATION EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None
RECOMMENDED ACTION:
(Gov. Code § 54956.9(d)(4))
Number of Potential Cases: 1.
1 Packet Pg. 7
Joint Special Council/BFPD
08/1/22 06:00 PM
City Clerk / Records
Christina Rudsell
Presentation
Doc ID: 5097

AGENDA ITEM
AGENDA MATTER:

CERTIFICATE OF RECOGNITION FOR THE UNITED STATES VETERANS SUPPORT GROUP CHAPTER #1
EXECUTIVE SUMMARY:

A certificate of recognition will be presented to the United States Veterans Support Group Chapter #1 Events Committee for their upcoming 9/11 Public Remembrance Memorial Ceremony. The event is scheduled for September 10, 2022, 11 am at Mountain View Memorial Park, to honor all victims of the terrorist attacks on September 11, 2001, the fallen heroes and first responders who courageously put themselves at risk to save others.

DISCUSSION:

Presentation only.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Presentation only.
2 Packet Pg. 8
Joint Special Council/BFPD
08/1/22 06:00 PM
City Clerk / Records
Christina Rudsell
Presentation
Doc ID: 5098

AGENDA ITEM
AGENDA MATTER:

CERTIFICATE OF RECOGNITION FOR CITY OF BARSTOW LIFEGUARDS EXECUTIVE SUMMARY:

Certificates of recognition will be presented to City of Barstow Pool Manager Axel Rivera and Lifeguards Kristianna Quijote and Francisco Cadillo for preventing a near drowning incident at Henderson Pool on the afternoon of June 17, 2022. All three employees were on duty and initiated rescue efforts, bringing the victim to safety until first responders arrived on scene. They are being recognized for their immediate response and dedication to duty and service to the community.

DISCUSSION:

Presentation only.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Presentation only.
3 Packet Pg. 9
Joint Special Council/BFPD
08/1/22 06:00 PM
City Clerk / Records
Maria Chavez
Other
Doc ID: 5094

AGENDA ITEM
AGENDA MATTER:

MINUTES CLOSED SESSION MEETING - JULY 18, 2022 5:00 P.M.

EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:
none
RECOMMENDED ACTION:

Approve minutes as presented.
4 Packet Pg. 10

BARSTOW CITY COUNCIL

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
JULY 18, 2022
5:30 PM
(HANDICAPPED ACCESSIBLE)

MINUTES

CLOSED SESSION
Minutes-July 18, 2022

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CALL TO ORDER:

MAYOR PRO TEM NOBLE called the Closed Session meeting to order at 5:31 P.M.

PLEDGE OF ALLEGIANCE:

MAYOR PRO TEM NOBLE led the pledge of allegiance
ROLL CALL:

Attendee Name Title Status Arrived
Timothy Silva Council Member Present
James M. Noble Mayor Pro Tem Present
Marilyn Dyer Kruse Council Member Present
Barbara Mae Rose Council Member Absent
Paul Anthony Courtney Mayor Absent
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.

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

Motion by COUNCIL MEMBER SILVA, seconded by COUNCIL MEMBER DYER KRUSE, and unanimously carried, to go into Closed Session to consider Item 1 from the 5:30 P.M. meeting and Items 1 -3 from the 6:00 P.M. meeting.

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Attachment: 07 18 2022 Closed Session_FINAL (5094 : Minutes Closed Session Meeting July 18, 2022 5:00 P.M.) Minutes-July 18, 2022

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RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Silva, Noble, Kruse
ABSENT: Rose, Courtney
PUBLIC COMMENT - CLOSED SESSION: THIS IS THE TIME AND PLACE FOR THE GENERAL PUBLIC

TO ADDRESS THE GOVERNING BOARD ON MATTERS ON THE CLOSED SESSION AGENDA AND WITHIN THE CITY’S JURISDICTION. SPEAKERS ARE ASKED TO LIMIT THEIR COMMENTS TO TWO 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.

No speakers were present.

CLOSED SESSION:

1. LABOR NEGOTIATIONS - (GOVERNMENT CODE SECTION 54957.6) PUBLIC EMPLOYEE(S) City Negotiator: City Manager Willie A. Hopkins, Jr.

Employee Organization:Unit 1 San Bernardino Public Employees' Association Unit 2 San Bernardino Public Employees' Association
Unit 3 Barstow Police Officers' Association
Unit 5 Barstow Professional Firefighters Association
Unit 6 Barstow Management Employees' Association
Unit 8 Barstow Police Department Management Association REPORT OF CLOSED SESSION:

CITY ATTORNEY MATTHEW SUMMERS reported the following:
- The City Council met in Closed Session to consider one item of labor negotiations all bargain units.

No reportable action was taken.

ADJOURNMENT:

By the consensus of the City Council and without objection, the closed session meeting was adjourned at 7:18 P.M.

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: 07 18 2022 Closed Session_FINAL (5094 : Minutes Closed Session Meeting July 18, 2022 5:00 P.M.) Joint Special Council/BFPD
08/1/22 06:00 PM
City Clerk / Records
Maria Chavez
Other
Doc ID: 5095

AGENDA ITEM
AGENDA MATTER:

MINUTES JOINT MEETING - JULY 18, 2022 6:00 P.M.

EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:
none
RECOMMENDED ACTION:

Approve minutes as presented.
5 Packet Pg. 13

BARSTOW CITY COUNCIL / BARSTOW FIRE PROTECTION

DISTRICT / BARSTOW PUBLIC FACILITIES CORPORATION

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
JULY 18, 2022
6:00 PM
(HANDICAPPED ACCESSIBLE)

MINUTES

JOINT SPECIAL MEETING
Minutes-July 18, 2022

Page 1 of 13 ends

CALL TO ORDER:

MAYOR PRO TEM NOBLE called the Closed Session meeting to order at 5:31 P.M.

PLEDGE OF ALLEGIANCE:

MAYOR PRO TEM NOBLE led the pledge of allegiance
ROLL CALL:

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

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CLOSED SESSION AGENDA ITEMS:

1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Recommended Action:

Conference with Legal Counsel; Existing Litigation
(Gov. Code Section 54956.9(d)(1))
The City Council finds, based on advice from legal counsel, that discussion in an open session will prejudice the position of the City in the litigation.

Case Name: Hernandez v. City of Barstow, San Bernardino County Superior Court Case No.

CIV-SB-2125628
JOHN "TEX" WILLIAMS, BARSTOW, CALIFORNIA
- Expressed concern with the existing litigation against the City.

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked what the City was doing about former employees bringing lawsuits against the City. - Asked what corrective action was the Council going to take since MAYOR COURTNEY has not repaid the mileage reimbursement.

2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Recommended Action:

Conference with Legal Counsel; Existing Litigation
(Gov. Code § 54956.9(d)(1))
Case name would jeopardize settlement negotiations

3. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Recommended Action:
(Gov. Code § 54956.9(d)(2) & (d)(3))
A point has been reached where, in the opinion of the City Council on the advice of its legal counsel, based on the below-described existing facts and circumstances, there is a significant exposure to litigation against the City.

Number of Potential Cases: 1
Facts and circumstances that might result in litigation but which the City believes are not yet known to potential plaintiff or plaintiffs.
(Gov. Code § 54956.9(e)(1))
REPORT OF CLOSED SESSION:

CITY ATTORNEY MATTHEW SUMMERS reported the following:
- The City Council met in Closed Session to consider two items of existing litigation and one item of anticipated litigation. No reportable action was taken.

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CALL TO ORDER - REGULAR MEETING 7:00 PM (or immediately following adjournment of Closed Session if adjourned after 7:00 PM):

MAYOR PRO TEM NOBLE called the Regular Meeting to order at 7:18 P.M.

INVOCATION:

FATHER REMI with St. Joseph’s Church gave the invocation.

PLEDGE OF ALLEGIANCE:

MAYOR PRO TEM NOBLE led the pledge of allegiance.

ROLL CALL:

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

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

4. PRESENTATION OF CERTIFICATE OF APPRECIATION TO BARSTOW SUPERSTARS

CHEERLEADING
Recommended Action:

Presentation only.
- The Mayor Pro Tem and City Council presented certificates of recognition to Barstow Superstars Cheerleading for winning twelve (12) 1st place trophies, three (3) 2nd place trophies,

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three (3) overall Grand Champions, and one (1) Most Spirited Award. - The Mayor Pro Tem and City Council also recognized Coach Nicki Duarte who was retiring in summer 2022.

RESULT: PRESENTATION ONLY

5. PRESENTATION OF CERTIFICATE OF RECOGNITION TO KAY WHITECLOUD Recommended Action:

Presentation only.

The Mayor Pro Tem and Council presented a certificate of recognition to Kay Whitecloud, who at age 83, received her high school diploma on Saturday, May 21, 2022.

SPEAKERS

BEVERLY STOOPS, BARSTOW, CALIFORNIA
- Congratulated Ms. Whitecloud on receiving her high school diploma.

RESULT: PRESENTATION ONLY

6. AFTER-EVENT REPORT AND PRESENTATION FROM BARSTOW COMMUNITY COALITION/DESERT SANCTUARY INC.

Recommended Action:

After-event report and presentation only.

MARK SIELSKI, BARSTOW COMMUNITY COALITION/DESERT SANCTUARY, INC. - Provided the after-event report on the Veteran's Resource Fair held at the Cora Harper Center on June 30, 2022.
- Thanked the City Council for their support.

RESULT: PRESENTATION ONLY

7. UPDATE - BARSTOW HUMANE SOCIETY
Recommended Action:

Presentation only.

KATHY KINDLER, BARSTOW HUMANE SOCIETY
- Provided on update on Barstow Humane Society's services and activities for the months of January - June 2022.

RESULT: PRESENTATION ONLY

8. MEASURE Q FUND FINANCIAL REPORT FISCAL YEAR 2021-2022 - 3RD QUARTER Recommended Action:

That the City Council receive and file the Measure Q sub-fund Financial Report for the 3rd Quarter of Fiscal Year 2021-2022 covering the period of January 1, 2022 - March 31, 2022.

INTERIM FINANCE DIRECTOR MARC PUCKETT
- Presented the Measure Q Fund Financial Report for the 3rd Quarter covering the period from January 1, 2022 - March 31, 2022.
- Stated that there were $1,745,917.19 in expenditures and $2,462,313.09 in revenues. Stated revenues exceeded expenditures by $716,395.90.

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SPEAKERS
ATREUS CHANDLER, TEAMS LOCAL 1932
- Asked how the City planned to prioritize Unit 1 and 2 employees.

JOHN "TEX" WILLIAMS, BARSTOW, CALIFORNIA
- Asked how funds allocated towards senior programs were spent. - Discussed concerns with soccer goals and other youth sports equipment not being budgeted.

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Discussed concerns with INTERIM FINANCE DIRECTOR MARC PUCKETT.

RESULT: PRESENTATION ONLY
CONSENT CALENDAR PUBLIC COMMENT:

MINUTES ALL AGENCIES:

9. MINUTES JOINT SPECIAL MEETING - JUNE 20, 2022 7:00 P.M.

Recommended Action:

Approve minutes as presented.

RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Noble, Kruse, Silva
ABSENT: Rose, Courtney
BARSTOW PUBLIC FACILITIES CORPORATION:

10. CHANGE OF OFFICERS FOR YEAR 2022
Recommended Action:

Approve the 2022 change of officers for the Barstow Public Facilities Corporation and accept the 'Statement of Information' (Form 100) and the 'Statement of Facts' (Form 405).

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

11. ANNUAL MEETING OF THE BARSTOW PUBLIC FACILITIES CORPORATION AND REVIEW OF THE FISCAL YEAR 2021 PUBLIC FACILITIES CORPORATION FINANCIAL STATEMENT Recommended Action:

Staff recommends that,

1. The Board of the Barstow Public Facilities Corporation hold its annual meeting as required by prior Board action, and

2. Review and accept the Barstow Public Facilities Corporation Financial Statement for the Fiscal Year ending June 30, 2021 for filing.

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

12. SECOND ADOPTION OF THE BARSTOW FIRE PROTECTION DISTRICT'S FINAL ANNUAL BUDGET FOR FY 2022-23 PURSUANT TO HEALTH AND SAFETY CODE SUBSECTION 13893
Recommended Action:

Staff recommends that pursuant to the Health and Safety Code requirements, the Barstow Fire Protection District's Board approve Resolution No. 67-2022 adopting the Final Barstow Fire Protection District Annual Budget for Fiscal Year 2022-23 (Attachment A) and waive the full reading.

SPEAKERS
JOHN "TEX" WILLIAMS, BARSTOW, CALIFORNIA
- Discussed concerns with BARSTOW PROFESSIONAL FIREFIGHTERS ASSOCIATION PRESIDENT JOHN WYMORE requesting less staff and more overtime.

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

13. RESOLUTION DESIGNATING THE CITY AS THE ENFORCEMENT AGENCY FOR SINGLEUSE FOODWARE REGULATIONS Recommended Action:

That the City Council adopt Resolution No. 5097-2022 designating the City as the enforcement agency for state regulations on single-use foodware accessories and standard condiments, and waive the full reading.

COUNCIL MEMBER SILVA
- Asked why plastic tops and lids were included in the proposed Resolution when the proposed Assembly Bill did not require it.
- Asked if the State would reimburse the City for the cost of enforcement.

CITY MANAGER WILLIE HOPKINS, JR.
- Stated that staff would provide clarification on the plastic tops and lids requirement.

CITY ATTORNEY MATTHEW SUMMERS
- Stated that the City would not be reimbursed by the State.

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RESULT: FAILED [2 TO 1]
MOVER: Timothy Silva, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Noble, Kruse
NAYS: Silva
ABSENT: Rose, Courtney

14. APPROVAL OF CITY COUNCIL AND CITY CLERK TRAVEL TO THE LEAGUE OF

CALIFORNIA CITIES ANNUAL CONFERENCE IN LONG BEACH, CA
Recommended Action:

Approve travel for Mayor Paul Anthony Courtney, Council Member Marilyn Dyer Kruse, Council Member Barbara Rose and City Clerk Andrea Flores to Long Beach, CA for the League of California Cites Annual Conference.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked if CITY MANAGER WILLIE HOPKINS, JR. would be attending the League of California Cities Annual Conference because he was not listed on the agenda item.

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

15. AWARD OF COMMUNITY PROMOTIONAL FUNDS FOR FISCAL YEAR 2022-2023 Recommended Action:

Authorize the allocation from the Measure Q Fund towards providing in-kind donations of fee waivers in the amount of $36,576 for Fiscal Year 2022-2023.

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

16. PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF BARSTOW AND MAIN STREET MURALS FOR THE PRODUCTION OF "MURALS ALONG MAIN STREET", BARSTOW, CA.

Recommended Action:

1. Determine if the program continues to meet the needs of the community; and

2. If yes, authorize the Mayor to sign a one-year Professional Services Agreement between the City of Barstow and Main Street Murals for $35,000 with quarterly payments of $8,750.00.

SPEAKERS
ATREUS CHANDLER, TEAMS LOCAL 1932
- Asked the City to prioritize Unit 1 and 2 employees.

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

17. APPROVAL OF AMENDMENT FOUR TO AMEND AND REINSTATE THE AGREEMENT FOR

ANIMAL CONTROL SERVICES WITH BARSTOW HUMANE SOCIETY
Recommended Action:

Approve the Agreement for Animal Control Services with Barstow Humane Society, and authorize the City Manager to execute the agreement.

SPEAKERS
ATREUS CHANDLER, TEAMS LOCAL 1932
- Asked the City to prioritize Unit 1 and 2 employees.
- Asked why the City provided a 5% cost of living increase to the Barstow Humane Society and not to its employees.

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Discussed concerns with the lack of response from the Barstow Humane Society.

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

18. ADOPTION OF ORDINANCE 991-2022 APPROVING DEVELOPMENT AGREEMENT NEBRINA BARSTOW LLC. COMMERCIAL CANNABIS APPLICATION
Recommended Action:

Staff recommends the City Council adopt Ordinance No. 991-2022 approving Nebrina Barstow LLC’s application for a Commercial Cannabis Dispensary permit, Cannabis Development Agreement, Conditional Use Permit, and related land use entitlements. The Planning Commission recommended approval at its April 25, 2022 meeting. The project is exempt from review under the California Environmental Quality Act, per CEQA Guidelines, Cal Code of Regs., tit. 24, sections 15301, 15302, and 15303, 15061, and 15378.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Discussed concerns with cannabis delivery operations. - Asked if the City could hold landlords responsible for unpermitted cannabis delivery operations and if the Rules and Policies Committee could review the ordinance again.

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

19. 2ND READING AND ADOPTION OF ORDINANCE 993-2022 AMENDING CHAPTER 5.91, TITLE 5 OF THE BARSTOW MUNICIPAL CODE ENTITLED "ANNUAL RENTAL PROPERTY INSPECTION REQUIREMENTS"
Recommended Action:

Adopt Ordinance No. 993-2022, amending Chapter 5.91, Title 5 of the Barstow Municipal Code Entitled Annual Rental Property Inspection Requirements. Adoption of this Ordinance is exempt from review under the California Environmental Quality Act under CEQA Guidelines section 15301.

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

20. LIEN PROTEST HEARING FOR DELINQUENT TRASH & SEWER ACCOUNTS Recommended Action:

1. Conduct a protest hearing and subject to testimony received, adopt Resolution No. 5098-2022 and waive further reading.

INTERIM FINANCE DIRECTOR MARC PUCKETT
- Presented the staff report as filed with the City Clerk. - Stated that COUNCIL MEMBER DYER KRUSE would need to abstain from the following line items: 130, 135, 170, 276, 291, & 404.
- Stated that COUNCIL MEMBER SILVA would need to abstain from the following line items: 201, 359, 400, 438, & 486.
- Stated that MAYOR PRO TEM NOBLE would need to abstain from the following line items: 80, 109, 139, 192, 305, 409, & 413.
- Stated that all abstention items for COUNCIL MEMBERS DYER KRUSE and SILVA and MAYOR PRO TEM NOBLE would be brought back for approval at the August 1, 2022 Council meeting due to lack of Council majority for approval.

MAYOR PRO TEM NOBLE OPENED THE PUBLIC HEARING AT 8:14 P.M.

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SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked if liens would be removed upon payment of property taxes. - Asked why dated liens were not recaptured by the City.

DULCE ORTEGA, BARSTOW, CALIFORNIA
- Asked how to end service for a vacant property.

CLAUDIA HERNANDEZ, BARSTOW, CALIFORNIA
- Requested payment arrangements for her delinquent account.

AHMAD HAGHIGHI, BARSTOW, CALIFORNIA
- Discussed concerns with tenants not paying rent and requested payment arrangements.

APRIL HERNANDEZ, BARSTOW, CALIFORNIA
- Stated she received a notice from the City regarding her trash/sewer bill and was not sure how to handle.

ANTHONY MONGE, BARSTOW, CALIFORNIA
- Stated he received a notice from the City regarding his trash/sewer bill and was not sure how to handle.

COUNCIL MEMBER DYER KRUSE
- Encouraged residents that received a delinquent notice to contact the Finance Department for assistance and to make payment arrangements.

COUNCIL MEMBER SILVA
- Asked if the City could proceed on collecting delinquent amounts from businesses currently operating Barstow.

CITY ATTORNEY MATTHEW SUMMERS
- Stated that the City could pursue other collection methods.

Motion by COUNCIL MEMBER SILVA, seconded by MAYOR PRO TEM NOBLE and unanimously carried, to approve the lien list; and

1. Pull line items 130, 135, 170, 276, 291, 404, 201, 359, 400, 438, 486, 80, 109, 139, 192, 305, 409, and 413 and continuing to the public hearing on August 1, 2022; and

2. Do not place liens and make payment arrangements on line items 367, 571, 230, 596, 145, and 106.

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

21. ANNUAL RENEWAL AND REAFFIRMATION OF ASSESSMENT DISTRICT #1 Recommended Action:

Staff recommends that the City Council take the following actions:

1. Adopt Resolution No. 5099-2022 (Attachment A), thereby approving the Engineer’s Report, and waive the full reading.

2. Adopt Resolution No. 5100-2022, declaring the City’s intention to reaffirm the levy and

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collection of annual assessment in Fiscal Year 2022/2023 in connection with Landscape Maintenance District No. 1, Street Maintenance District No. 1 Street Lighting Maintenance District No. 1, and Flood Control Maintenance District No. 1 (Attachment B), and waive the full reading.

3. Make Budget Adjustment per the Engineer's Report Attachment 1 "Estimated Revenue and Expenditures", page 9.

ENGINEERING ADMINISTRATOR DOMINGO GONZALES
- Presented the staff report as filed with the City Clerk.

MAYOR PRO TEM NOBLE OPENED AND CLOSED THE PUBLIC HEARING AT 8:34 P.M.

No speakers present.

RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Noble, Kruse, Silva
ABSENT: Rose, Courtney
GENERAL, NON-AGENDA PUBLIC COMMENT:

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Clarified comments he made regarding the use of Measure Q funds for First Avenue Bridge repairs. - Discussed concerns with staff changing meeting dates without notifying the public. - Also asked for the status on the Federal and State Lobbyist contracts.

CARMEN HERNANDEZ, BARSTOW, CALIFORNIA
- Discussed concerns with having public comments at the end of the meeting. - Asked what the status was on the item concerning MAYOR COURTNEY's repayment of the mileage reimbursement.
- Asked about conditional use permits for churches.
- Asked if the nine smoke shops operating in Barstow were monitored. - Discussed the recent raid on the illegal marijuana grow operative in Lenwood and asked if the City followed-up on applicants that were denied commercial cannabis permits. - Discussed concerns with the increase in crime in her neighborhood.

LEONARD WILLIAMS, BARSTOW, CALIFORNIA
- Discussed concerns with items for the Parks and Recreation Department not being included in the Fiscal Year 2022-2023 Budget.

EUGENE BUTICCI, EXECUTIVE DIRECTOR OF THE BARSTOW AREA CHAMBER OF

COMMERCE
- Provided an update on upcoming events including the Military Mixer, Main Street USA Festival, Taste of Bayou and Troops and Trains.
- Also discussed a grant from the Mojave Water Agency to encourage water conservation.

JOHN "TEX" WILLIAMS, BARSTOW, CALIFORNIA
- Discussed the upcoming season of youth football.
- Discussed concerns with Measure Q youth sports equipment that the prior administration promised.

Asked the current Council to reconsider the request.

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BRIAN ZANE, BARSTOW, CALIFORNIA
- Requested that the City adopt plans for a Veteran's Day parade.

JOHN WYMORE, PRESIDENT OF THE BARSTOW PROFESSIONAL FIREFIGHTERS

ASSOCIATION
- Discussed personnel shortages and overtime needs for the Barstow Fire Department.

FRANK DILLARD, BARSTOW, CALIFORNIA
- Stated that he enjoyed the Community Resource Fair and requested improvements for the downtown area.

JIM BROWN, BARSTOW, CALIFORNIA
- Asked why CITY TREASURER MICHAEL LEWIS was not present at recent Council meetings. - Discussed concerns with CITY TREASURER MICHAEL LEWIS and COUNCIL MEMBER DYER KRUSE.

BUSINESS OF THE COUNCIL/COUNCIL COMMITTEE REPORTS:

COUNCIL MEMBER SILVA
- Provided an update on the July 13, 2022 Homeward Bound Committee meeting. - Discussed recent Barstow Amateur Radio Club event and asked Police and Fire staff if they were in communication with that organization.

COUNCIL MEMBER DYER KRUSE
- Did not have any Committee updates and stated the next Streets Committee meeting was August 3, 2022.
- Provided an update on the Synagro Compost Waste Facility in Hinkley.

MAYOR PRO TEM NOBLE
- Provided an update on the Victor Valley Transit Authority Board meeting on July 18, 2022. - Commended staff on the 4th of July Spectacular event. - Discussed recent Intergovernmental Service Agreement signing ceremony.

STAFF REPORTS:

None.

POLICE CHIEF COMMENTS:

CAPTAIN CHRIS KIRBY
- Invited the community to attend the National Night Out event on August 2, 2022, 6 - 9 P.M.

FIRE CHIEF COMMENTS:

ACTING FIRE CHIEF NICK DINAPOLI
- Discussed the El Rancho Motel fire and thanked all responders involved. - Also discussed the recent passing of retired firefighter Pete Beltz.

CITY MANAGER / DISTRICT MANAGER COMMENTS:

CITY MANAGER WILLIE HOPKINS, JR.
- Stated bids for the First Street Bridge were recently received. - Discussed inspections and red tag process.
- Stated the City received a $732,000 grant to develop a climate strategy and initiatives that would support socially vulnerable citizens within the City.

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- Clarified that staff has not rescheduled meetings or conducted meetings without being in compliant with the Brown Act.

BUSINESS / ACTION ITEMS:

None.

ADJOURNMENT:

By the consensus of the City Council and without objection, the joint special meeting was adjourned at 9:11 P.M. in memory of retired Barstow Fire Protection District Firefighter Pete Beltz.

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Attachment: 07 18 2022 Minutes Joint Meeting_FINAL (5095 : Minutes Joint Meeting July 18, 2022 6:00 P.M.) Joint Special Council/BFPD
08/1/22 06:00 PM
Finance
Brenna Foster
Account Payable Expenditures
Doc ID: 5096

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 #87745-88550 totaling $7,463,528.47 and wires #806-822 totaling $1,350,516.23, 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 #806-807 05/27/22 FY21/22 City $933,896.29
Check #87858-87935 Fire $107,442.24
Successor $0.00
Run Total $1,041,338.53
No Wires 05/31/22 FY21/22 City $36,329.97
Check #87745-87857 Fire $0.00
Successor $0.00
Run Total $36,329.97
Wire #808-810 06/10/22 FY21/22 City $1,100,909.56
Check #87936-88000 Fire $107,338.77
Successor $1,850.00
Run Total $1,210,098.33
Wire #811 06/24/22 FY21/22 City $850,753.67
Check #88001-88119 Fire $96,751.35
Successor $0.00
Run Total $947,505.02
No Wires 06/30/22 FY21/22 City $36,634.32
Check #88120-88231 and 88237 Fire $0.00
Successor $0.00
Run Total $36,634.32
No Wires 07/01/22 FY22/23 City $747,709.52
Check #88232-88236 Fire $0.00
Successor $0.00
Run Total $747,709.52
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Joint Special Council/BFPD
08/1/22 06:00 PM
Finance
Brenna Foster
Account Payable Expenditures
Doc ID: 5096

AGENDA ITEM
Wire #812-818 07/08/22 FY21/22 & FY22/23 City $941,647.17 Check #88238-88336 Fire $121,604.73
Successor $0.00
Run Total $1,063,251.90
Wire #819-822 07/22/22 FY21/22 & FY22/23 City $3,365,701.33 Check #88337-88438 Fire $329,291.46
Successor $0.00
Run Total $3,694,992.79
No Wires 07/29/22 FY22/23 City $36,184.32
Check #88439-88550 Fire $0.00
Successor $0.00
Run Total $36,184.32
AP Run Grand Total $8,814,044.70
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 #87745-88550 totaling $7,463,528.47 and wires #806-822 totaling $1,350,516.23, per the Agency breakdown below:

City: $8,049,766.15
Fire: $762,428.55
Successor Agency: $1,850.00
Grand Total: $8,814,044.70
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Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 806 05/27/2022 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 8,724.00 46,504.22 14719300007 1601 RIMROCK RD- 4" METER City 5,883.43
06241300000 DANA PARK BLDG - 4" METER City 5,286.05
16792200004 2800 GUADALUPE DR,#A - 2" METER City 3,506.69 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 3,011.93 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 2,854.87 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,512.91 08241300006 K ST PARK - 34074 K ST, 2" METER City 2,044.49 77241300001 STURNACLE PARK - 2" METER City 2,001.09
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,966.97 57241300003 JASPER PARK - 2" METER City 1,408.24
26792200003 2800 GUADALUPE DR,#B - 2" METER City 723.56 79114100005 CORP YARD - 900 S H ST - 3" METER City 714.72 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 691.70 23400400000 2800 GUADALUPE DR,#D- 2" METER City 653.31
88114100006 CITY HALL - 220 MT VIEW, 3" METER City 582.25 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 423.74 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 419.73 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 278.88 TRUCK FILL - 2200 W MAIN ST, 2" METER City 119.52
54742552323 OPAL @ RIMROCK RD- 2" METER City 278.88
OPAL @ RIMROCK RD- 2" METER City 119.52
68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 354.75 48770971645 200' W OF MONTEREY- 1" METER City 234.86
38114100001 2001 1/2 TRINITY AVE - 2" METER City 218.27 87241300000 DANA PARK EAST- 2" METER City 205.47
46792200001 2800 GUADALUPE DR,#C - 2" METER City 201.21 06232234572 453 AVENUE A - 2" METER City 139.44
453 AVENUE A - 2" METER City 59.76
85260253449 MONTERREY @ STARLIGHT, 2" METER City 199.20 73115873769 900 AVENUE H - 2" METER City 164.66

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 27, 2022

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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 27, 2022
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 137.04 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 128.51 07632635475 200' WEST OF HIGGINS - 1" METER City 72.83
17893306674 100' W OF BROADWAY - 1" METER City 64.26
45462902029 75' WEST OF HARVARD- 1" METER City 64.26
42590400000 2750 GUADALUPE DR - 5/8" METER City 24.90
07606215163 2800 FP GUADALUPE DR (B) METER Fire 14.16
29091421114 2800 FP GUADALUPE DR (A) METER Fire 14.16
807 05/27/2022 000554 EMPLOYMENT DEVELOPMENT DEPT. L1997273872 JAN22-MAR22 UNEMPLOYMENT PAYMENT City 2,509.00 2,509.00 87858 05/27/2022 002064 A 2 Z LOCK & SECURITY 22229 HT & RADIO MAINTENACE City 326.25 326.25 87859 05/27/2022 004142 ALLSTAR FIRE EQUIPMENT 239462 FIRE EQUIPMENT City 10,789.74 10,789.74 87860 05/27/2022 011490 BARNES, MARK JUNE2022 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 87861 05/27/2022 000140 BARSTOW HUMANE SOCIETY 052422 JUNE 2022 AS PER AGREEMENT City 21,155.12 21,155.12 87862 05/27/2022 011651 BOURGEOIS, NICOLE 052322 MAY 2022 CHEER CLASSES City 315.00 315.00 87863 05/27/2022 002360 ELLIS FENCE CO, INC 7046 GATE MATERIAL BY HOWZE LIQUOR City 275.36 275.36 87864 05/27/2022 011712 FLYERS ENERGY LLC CFS-2999838 MAY 01-15 FUEL -PD MEASURE Q City 3,012.02 23,459.87 MAY 01-15 FUEL -PD City 9,043.26
CFS-2994336 MAY 01-15 FUEL -FLEET City 6,526.60
CFS-2994436 MAY 01-15 FUEL -FIRE MEASURE Q City 231.54
MAY 01-15 FUEL -FIRE Fire 4,060.89
CFS-2994641 MAY 01-15 FUEL -WWTP City 445.30
CFS-2994499 MAY 01-15 FUEL -PRETREATMENT City 140.26
87865 05/27/2022 003474 GARDA CL WEST INC. 10688768 MAY 2022 BANK TRANSPORT -CITY HALL City 305.54 340.73 20524584 04/28/22 EXCESS LIABILITY City 35.19
87866 05/27/2022 010922 GRUBER POWER SERVICES 23015 NIC CARD -I.T City 441.24 441.24

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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 27, 2022
87867 05/27/2022 011366 HOUSTON & HARRIS PCS INC 22-24495 MAIN LINE SEWER CLEANING City 45,120.00 45,120.00 87868 05/27/2022 004003 JDR CONSTRUCTION 949 NORTH DRYING BED PAD -WWTP City 74,000.00 74,000.00 87869 05/27/2022 001040 MERRELL-JOHNSON ENGINEERING IN E2022737 APR22 ENGINEERING CONSULTANT REVIEW City 9,375.00 14,471.00 E20222739 APR22 1ST AVE BRIDGE CONSULTANT SVCS City 1,562.50 E20222743 APR22 TRACT 17713 GRADING PLAN City 1,567.50
CORNERSTONE FEE City (142.50)
E20222747 APR22 TRACT 17713 ENGINEERING CONSULTANT City 869.00 CORNERSTONE FEE City (79.00)
E20222740 APR22 MOJAVE BRIDGE CONSULTANT SVCS City 750.00 E20222738 APR22 PLANNING SERVICES City 375.00
E20222746 APR22 TRACT17713 IMPROVEMENT PLANS City 110.55 CORNERSTONE FEE City (10.05)
E20222745 APR22 TRACT17713 EROSION CTR PLAN City 102.30 CORNERSTONE FEE City (9.30)
87870 05/27/2022 011345 NAILON, JASON 0000338 FEXT-22-0005 WET CHEMICAL REVIEW City 297.50 1,402.50 0000335 FSPK-22-0004 FIRE PLAN REVIEW City 255.00
0000340 FSPK-22-0007 FIRE PLAN REVIEW City 255.00
0000336 FALM-22-0004 FIRE PLAN REVIEW City 212.50
0000337 FEXT-22-0005 WET CHEMICAL REVIEW City 212.50
0000339 FSPK-22-0008 FIRE SPRINKLER PLAN REVIEW City 170.00 87871 05/27/2022 011608 NURSERY PRODUCTS LLC 29359 APRIL22 HAULING/DISPOSING BIOSOILID City 9,910.53 9,910.53 87872 05/27/2022 012632 SPECPRO PROFESSIONAL SERVICES INV-0001923731 03/28/22 - 04/27/22 ANIMAL CONTROL City 38,360.85 38,360.85 87873 05/27/2022 004080 SYSCO RIVERSIDE INC 320691463 SNACK BAR ITEMS AT SPORTS PARK City 347.85 693.05 320680709 SNACK BAR ITEMS -SPORTS PARK City 345.20
87874 05/27/2022 003194 U.S. BANK CORPORATE 5315 O'REILLY AUTO PARTS 2794 STOCK City 40.23 58,610.19 CONVERSIONS FIRESTONE City 488.48
O'REILLY AUTO PARTS 2794 City 66.60
O'REILLY AUTO PARTS 2794 STOCK PD City 358.70
FRANKLIN TRUCK PARTS, IN 327-FIRE Fire 87.78
NAPA AUTO PARTS OF BARSTOW City 7.53
O'REILLY AUTO PARTS 2794 City 145.95
CHAPARRAL MOTORSPORTS City 439.66

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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 27, 2022
NAPA AUTO PARTS OF BARSTOW STOCK City 176.35
CONVERSIONS FIRESTONE STOCK PD City 1,582.82
A-ONE CYCLE City 163.11
NAPA AUTO PARTS OF BARSTOW City 228.04
NAPA AUTO PARTS OF BARSTOW MOBILE City 1,032.86
NAPA AUTO PARTS OF BARSTOW DISC City 20.64
TOYOTA MOJAVE TOYOTA CHRY ASSORTED City 243.86
TOYOTA MOJAVE TOYOTA CHRY City 307.98
O'REILLY AUTO PARTS 2794 STOCK City 180.83
NAPA AUTO PARTS OF BARSTOW City 75.94
NAPA AUTO PARTS OF BARSTOW SHOP City 356.11
TOYOTA MOJAVE TOYOTA CHRY City 8.00
FORD MOJAVE FORD NISSAN City 370.35
FORD MOJAVE FORD NISSAN City 0.01
MIDAS AUTO SERVICE EXPERT City 109.99
NAPA AUTO PARTS OF BARSTOW 8448-NEW City 268.33
NAPA AUTO PARTS OF BARSTOW 330-OES Fire 5.70
NAPA AUTO PARTS OF BARSTOW 330-OES Fire 7.18
O'REILLY AUTO PARTS 2794 City (122.81)
O'REILLY AUTO PARTS 2794 City 122.81
O'REILLY AUTO PARTS 2794 City 84.03
ENVIRONMENTAL LOGISTICS PAPER City 168.00
NAPA AUTO PARTS OF BARSTOW City 320.75
NAPA AUTO PARTS OF BARSTOW City 16.73
NAPA AUTO PARTS OF BARSTOW City 86.98
PETE'S ROAD SERVICE, INC City 1,108.99
ASBURY ENVIRONMENTAL SE USED City 55.00
NAPA AUTO PARTS OF BARSTOW City 19.22
NAPA AUTO PARTS OF BARSTOW City 62.73
NAPA AUTO PARTS OF BARSTOW City 31.80
NAPA AUTO PARTS OF BARSTOW BULK City 107.62
BARSTOW INDUSTRIAL SUPPLY City 33.91
SOUTH COAST EMERGENCY V 328-FIRE Fire 1,777.69
O'REILLY AUTO PARTS 2794 9092-K-9 City (9.72)
O'REILLY AUTO PARTS 2794 9092-K-9 City 9.72
O'REILLY AUTO PARTS 2794 9092-K-9 City 9.71
O'REILLY AUTO PARTS 2794 STOCK City 27.08
FORD MOJAVE FORD NISSAN City 26.42
PETE'S ROAD SERVICE, INC City 301.11
NAPA AUTO PARTS OF BARSTOW City 68.49
NAPA AUTO PARTS OF BARSTOW 328-FIRE Fire 1,468.13
TOYOTA MOJAVE TOYOTA CHRY City 29.23
FORD MOJAVE FORD NISSAN 9092-K-9 City 181.91
STOTZ EQUIPMENT MONTCLAIR City 768.76
TOYOTA MOJAVE TOYOTA CHRY STOCK City 354.96
NAPA AUTO PARTS OF BARSTOW STOCK City 400.85
NAPA AUTO PARTS OF BARSTOW City 6.04
NAPA AUTO PARTS OF BARSTOW 328-FIRE Fire 134.06
NAPA AUTO PARTS OF BARSTOW TIRE City 2.83
TOYOTA MOJAVE TOYOTA CHRY City 223.59
NAPA AUTO PARTS OF BARSTOW City 174.59
TOYOTA MOJAVE TOYOTA CHRY City 99.35
O'REILLY AUTO PARTS 2794 STOCK City 364.83
NAPA AUTO PARTS OF BARSTOW 9111-PD City 267.84
PETE'S ROAD SERVICE, INC City 610.33
163 CLASSIC COLLISION BA City 1,551.79
G A OSBORNE PIPE & SPPLY 325-FIRE Fire 13.30
CONVERSIONS FIRESTONE STOCK PD City 1,035.21
NAPA AUTO PARTS OF BARSTOW 327-FIRE Fire 38.19

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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 27, 2022
CONVERSIONS FIRESTONE 9111-PD City 383.69
SQ *A2Z LOCK & SECURITY City 45.00
FORD MOJAVE FORD NISSAN City 71.19
CONVERSIONS FIRESTONE City 394.63
VICTORVILLE CHEVROLET CA City 654.47
NAPA AUTO PARTS OF BARSTOW STOCK City 32.76
NAPA AUTO PARTS OF BARSTOW City 188.89
EBAY O*27-08526-07109 327-FIRE Fire 102.49
NAPA AUTO PARTS OF BARSTOW STOCK City 501.85
IN *WEST COAST LIGHTS & S City 881.15
NAPA AUTO PARTS OF BARSTOW City 73.07
NAPA AUTO PARTS OF BARSTOW TIRE City 404.29
NAPA AUTO PARTS OF BARSTOW 325-FIRE Fire 49.42
BARSTOW INDUSTRIAL SUPPLY 325-FIRE Fire 52.01
6305 SBCCD E COMM. BASIC City 1,720.00
VICTOR VALLEY COLLEGE TABLE City 85.00
NATIONAL ACADEMIES OF EME EMD City 55.00
MCCOY COUNTRY FEED & FARM City 103.42
HOTELBOOKINGBESTWESTE8007 SRT TEAM City 1,159.52
HOTELBOOKING*SERVFEE SRT TEAM City 14.99
MP-*CALIFORNIA ASSOCIATION SRT TEAM City 690.00
MP-*CALIFORNIA ASSOCIATION SRT TEAM City 690.00
1790 WF WAYFAIR3715304166 CHAIR City 271.86
SERRATO TRA GANG City 215.00
LIEBERTCASS TRAINING City 250.00
CALIFORNIA POLICE CHIEFS TRAINING City 150.00
HILTON GARDEN INN MO HOTEL City 796.20
MP-*CALIFORNIA ASSOCIATION TACTICAL City 325.00
MP-*CALIFORNIA ASSOCIATION TACTICAL City 325.00
CALIFORNIA POLICE CHIEFS REFUND City (100.00)
HOLIDAY INN EXPRESS GANG City 400.00
WRIST-BAND* CUSTOMBALL City 94.34
THE HOME DEPOT #6972 TOTES City 69.51
HOLIDAY INN EXPRESS GANG City (45.05)
4IMPRINT, INC City 872.83
SQ *FORCE PROTECTION VIDE City 427.95
WRIST-BAND* CUSTOMBALL REFUND City (60.00)
9690 STATERBROS101 Sports City 25.28
SMART AND FINAL 354 Sports City 937.09
COSTCO WHSE #1010 Snack City 164.70
SQ *SHARP INTERNATIONAL I Cheer City 998.13
WAL-MART #1879 Bunny City 98.03
CROWN AWARDS INC T-Ball City 230.24
WAL-MART #1879 Bunny City 71.61
BSN SPORTS LLC Floor City 800.36
9202 UBIQUITI INC. Service City 266.45
SMK*SURVEYMONKEY.COM City 900.00
AMZN MKTP US Service City (183.03)
APPLE.COM/BILL City 2.99
APPLE.COM/US City 140.29
APPLE.COM/US City 149.00
APPLE.COM/US City 1,525.41
AMZN MKTP US*1O6I674G1 City 98.24
APPLE.COM/US City 107.66

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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 27, 2022
2799 AMZN MKTP US*168UO3ZS1 Cell City 42.36
O'REILLY AUTO PARTS 2794 F150 City 26.63
PROFESSIONAL TRAINING Grade2 City 570.00
THE HOME DEPOT #6972 Cleaning City 72.35
ELLIS FENCE CO INC Barbed City 250.00
PRINTING SOLUTIONS Business City 29.36
PROFESSIONAL TRAINING City 100.00
IN *EHS INTERNATIONAL, IN CPR City 998.00
IN *EHS INTERNATIONAL, IN Credit City 25.00
AMZN MKTP US*1Q2Q12CL1 AM Class3 City 173.84
2509 THE HOME DEPOT #6972 TABLES City 115.23
FAIRFIELD INN & SUITES FIELD City 823.77
DIGITIZING SERVICES VECTOR City 20.00
DIGITIZING SERVICES VECTOR City 20.00
PAYPAL *KTLLC MANDATED City 149.00
WWW.GETSAFEUSA.COM MANDATED City 120.00
DISPATCH WELLNESS LLC MANDATED City 125.00
PAYPAL *KTLLC MANDATED City 149.00
PAYPAL *KTLLC MADATED City 125.00
PAYPAL *KTLLC MADATED City 350.00
THE HOME DEPOT 6972 FOLDING City 81.50
6003 LIFE ASSIST INC MEDICAL Fire 935.44
LIFE ASSIST INC MEDICAL Fire 850.21
LIFE ASSIST INC MEDICAL Fire 189.96
LIFE ASSIST INC MEDICAL Fire 102.82
3454 THE HOME DEPOT #6972 credit City (9.48)
WAL-MART #1879 Sports City 29.23
THE HOME DEPOT #6972 Safety City 9.35
THE HOME DEPOT #6972 Safety City 22.55
THE HOME DEPOT #6972 Safety City 67.53
THE HOME DEPOT #6972 Safety City 74.22
SMART AND FINAL 354 Snack City 339.97
LESLIE'SPOOLSUPPLY#916 City 362.62
THE HOME DEPOT #6972 Tech City 15.17
THE HOME DEPOT #6972 harvey City 47.31
THE HOME DEPOT #6972 Cora City 101.93
THE HOME DEPOT #6972 sports City 6.98
THE HOME DEPOT #6972 harvey City 15.27
WAL-MART #1879 City 30.33
WAL-MART #1879 Cora City 6.46
THE HOME DEPOT #6972 ITEMS City 58.99
SMART AND FINAL 354 Snack City 504.01
1787 WEST END MATERIAL SUPPLY 6.5" City 128.27
THE HOME DEPOT 6972 Lumber City 800.21
BARSTOW INDUSTRIAL SUPPLY spray City 24.19
THE HOME DEPOT #6972 parts to City 15.70
G A OSBORNE PIPE & SPPLY 6ft City 144.83
BARSTOW INDUSTRIAL SUPPLY spray City 68.09
BARSTOW INDUSTRIAL SUPPLY Material City 109.79
WHITE CAP #820 Concrete City 335.62
THE HOME DEPOT #6972 lumber City 36.03
5343 AMZN MKTP US*1N1HO1A72 OFFICE City 193.76
AMAZON.COM*1N26N7BY2 SNACKS - City 15.97
EXPEDIA 72276258721253 CCAC City 3.00

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CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 27, 2022
STATERBROS101 03 30 22 City 79.98
ALASKA AIR 0277724881297 CCAC City 170.60
UNITED 0167724875720 CCAC City 181.60
JOHN WAYNE AIRPORT CCAC City 60.00
MARRIOTT SFO BURLNGME CCAC City 12.33
MARRIOTT SFO BURLINGAM CCAC City 676.89
DINAPOLIS FIREHOUSE IT Lunch City 65.58
3510 EL POLLO LOCO 04 18 22 City 81.55
AMZN MKTP US*1Q6LC54X1 OFFICE City 11.94
9311 THE HOME DEPOT 6972 PAINT City 225.77
THE HOME DEPOT #6972 HOSE AND City 39.68
THE HOME DEPOT #6972 CHAIN AN City 57.59
0409 CED SUPPLIES City 5.40
THE HOME DEPOT #6972 SUPPLIES City 11.70
THE HOME DEPOT #6972 MATERIAL City 117.01
THE HOME DEPOT #6972 FILTERS City 107.59
THE HOME DEPOT #6972 CARPET City 562.04
9701 THE HOME DEPOT 6972 2 5 City 451.53
THE HOME DEPOT 6972 PAINT City 225.77
THE HOME DEPOT #6972 PAINT City 79.51
THE HOME DEPOT #6972 CAULKING City 61.16
THE HOME DEPOT #6972 City 123.36
THE HOME DEPOT #6972 MATERIAL City 26.31
THE HOME DEPOT #6972 PAILNT City 152.32
7086 FIRESCOPE TRAINING Fire 129.59
WAL-MART #1879 VEHICLE Fire 47.68
DRAEGER MEDICAL INC FIRE Fire 648.12
NFPA NATL FIRE PROTECT TRAINING Fire 125.00
5453 SIMSUSHARE.COM Fire 179.95
WAL-MART #1879 OFFICE Fire 20.10
WWW COSTCO COM Fire 535.99
SQ *JUST GRILL IT City 57.04
8723 THE HOME DEPOT #6972 Fire 133.72
THE HOME DEPOT #6972 Fire 52.31
WAL-MART #1879 Fire 21.99
CTWS LLC MEDICAL Fire 540.51
WAL-MART #1879 Fire 43.26
6033 AMZN MKTP US*164AX3ES1 New City 85.87
AMZN MKTP US*161HN2I62 City 14.84
AMZN MKTP US*1A51523R1 City 434.99
AMZN MKTP US*1A5P81SN1 Hose City 12.21
AMZN MKTP US*1A4DC60H2 Buckets City 60.65
AMZN MKTP US*1O9QK65Y1 City 21.73
GOOGLE *GOOGLE STORAGE Extra City 1.99
9897 THE HOME DEPOT #6972 PLANT City 12.09
BARSTOW INDUSTRIAL SUPPLY PLANT City 24.13
FLEXICRAFT SUCTION City 551.05
HARBOR FREIGHT TOOLS 602 PLANT City 8.69
7136 WAL-MART #1879 Snack City 33.26
AMZN MKTP US*169A64501 office City 59.52
AMAZON.COM*161ZY3VZ0 sports City 43.64

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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 27, 2022
THE HOME DEPOT #6972 Sport City 130.43
AMZN MKTP US*1A0VM3MX2 Cora City 209.86
9933 THE HOME DEPOT #6972 City (51.07)
THE HOME DEPOT #6972 City 146.39
THE HOME DEPOT #6972 HARVEY City 107.66
THE HOME DEPOT #6972 RETURN City (27.92)
THE HOME DEPOT #6972 LOCKS City 29.01
THE HOME DEPOT #6972 WATER City 10.85
THE HOME DEPOT #6972 LOCKS City 27.92
THE HOME DEPOT #6972 ROOFING City 5.42
THE HOME DEPOT #6972 DRILL City 53.27
THE HOME DEPOT #6972 City 172.64
6581 CALIFORNIA WATER ENVIRON WEF City 332.00
BARSTOW INDUSTRIAL SUPPLY Rubber City 64.62
BARSTOW INDUSTRIAL SUPPLY City 72.98
7232 AMZN MKTP US*1H8C124U2 DESKTOP City 52.76
AMZN MKTP US*1H4812TM2 POST City 36.47
AMZN MKTP US*1A8ES4AA2 CLIPBOARD City 40.03
AMZN MKTP US*1A6NJ7U00 City 63.82
UCB ITS TECHTRANSFER PRO TRAINING City 190.00
6278 BARSTOW INDUSTRIAL SUPPLY City 120.59
THE HOME DEPOT 6972 Paint City 236.21
2863 WAL-MART #1879 REMOTE City 22.89
HIGH DESERT LASER GRAP PAYMENT City 329.51
1118 CORRA GROUP City 317.75
2581 TA #227 BARSTOW VEHICLE Fire 20.65
IAAI DUES Fire 100.00
WPSG, INC. SAFETY Fire 88.56
THE HOME DEPOT #6972 Fire 76.15
5252 THE HOME DEPOT #6972 9-bags City 141.63
8260 THE HOME DEPOT 6972 Fire 97.57
THE HOME DEPOT #6972 Fire 35.49
7257 AMZN MKTP US RETURNED City (50.78)
AMAZON.COM*169FA5QX0 OFFICE City 32.59
AMZN MKTP US*1H61498X0 CANNIBUS City 17.07
AMZN MKTP US*1A9JG7MR1 PARKS City 9.22
AMZN MKTP US*1A9JG7MR1 COIN City 9.21
AMZN MKTP US*1H63V9BB2 OFFICE City 73.94
AMZN MKTP US*1H63V9BB2 CANNIBUS City 32.03
8237 THE HOME DEPOT #6972 Fire 115.26
WAL-MART #1879 Fire 6.18
5157 LSL CPAS LSL GASB City 95.00
3366 WAL-MART #1879 Fire 28.94
5341 THE HOME DEPOT #6972 City 14.88

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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 27, 2022
87875 05/27/2022 012587 YUNEX, LLC 5610279868 FEB 2022 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 1,065.00 87876 05/27/2022 011390 ZAPP ELECTRIC 001506 INSTALL CONDUIT/WIRE/ BREAKER Fire 900.00 900.00 87877 05/27/2022 001714 ZIEMER PLUMBING INC. 20342 CLOGGED TOILET REPAIR -LILIAN City 547.50 896.45 20355 CLOGGED URINAL REPAIR -CORA HARPER City 298.95
20246 BACKFLOW TEST -FS361 Fire 50.00
87878 05/27/2022 011210 2 HOT ACTIVEWEAR 3833 NEW HIRE UNIFORM -SATTLEY City 736.77 801.24 Barstow tax with added 1%TUT City 64.47
87879 05/27/2022 012572 ADORAMA INC. 30882242 VANGUARD 26AP ALU TRIPOD W/ALTA PH 32 City 299.90 326.14 Barstow tax with added 1%TUT City 26.24
87880 05/27/2022 012773 ALLIED UNIVERSAL SECURITY SRVC 133236 JAN 2022 TRANPORT OFFICERS SVCS City 12,222.00 44,800.88 12451373 FEB 2022 TRANPORT OFFICERS SVCS City 11,599.88 127096944 APRIL 2022 TRANPORT OFFICERS SVCS City 11,135.25 12569763 MARCH 2022 TRANPORT OFFICERS SVCS City 9,843.75 87881 05/27/2022 003553 AMERICAN TOWING, LLC 3718 FIRE ENGINE 331 EGR COOLER REPAIR Fire 5,412.77 5,780.78 Barstow tax with added 1%TUT Fire 368.01
87882 05/27/2022 012440 APPLE VALLEY COMMUNICATIONS 33249 ANNUAL FIRE ALARM TEST -SPORTS PARK City 695.00 695.00 87883 05/27/2022 003231 ARAMARK UNIFORM SERVICES 588000458219 MAT & MOP SVCS -COMMUNITY CTR City 59.63 238.52 588000468816 MAT & MOP SVCS -COMMUNITY CTR City 59.63
588000474281 MAT & MOP SVCS -COMMUNITY CTR City 59.63
5880009831 MAT & MOP SVCS -COMMUNITY CTR City 59.63
87884 05/27/2022 012810 ARREDONDO, KELLY 052422 HH SECURITY DEPOSIT -ARREDONDO City 750.00 750.00 87885 05/27/2022 011127 ART & INDUSTRIAL WOMEN'S CLUB 052322 JUNETEENTH -COMMUNITY PROMOTIONAL FUND City 1,000.00 1,000.00 87886 05/27/2022 000903 ATKINSON,ANDELSON,LOYA 650559 APRIL 2022 LEGAL FEES Fire 12,570.62 12,570.62 87887 05/27/2022 003656 BABCOCK LABORATORIES INC CE20620-0032 MCLB LAB SERVICES City 876.56 1,456.56 CE20621-0032 PERMIT REQUIRED SAMPLING -WWTP City 319.00

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CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 27, 2022
CE20622-0032 PERMIT REQUIRED SAMPLING -WWTP City 261.00 87888 05/27/2022 012809 BLOUR, ARIAN 052422 CWMP BCAD-21-0049 DEPOSIT REFUND City 273.00 273.00 87889 05/27/2022 002177 BURRTEC WASTE INDUSTRIES INC. 05242022 MAR/APR22 RESIDENTIAL HUALER FEE City 176,895.83 352,995.71 052422 APRIL 2022 COMMERCIAL HAULER FEE City 176,099.88 87890 05/27/2022 010905 CAROLLO ENGINEERS FB23366 APRIL 2022 ENGINEERING SERVICES WWTP City 2,880.00 2,880.00 87891 05/27/2022 011615 CINTAS CORPORATION #2 5109622214 FIRST AID SUPPLIES -WWTP City 53.95 53.95 87892 05/27/2022 001942 CLEMMER SERVICES I20694 A/C REPAIR -WWTP City 768.01 1,832.62 I20744 HVAC FILTERS -CITY HALL /PD City 262.97
I20750 HVAC FILTERS -HH City 186.33
I19357 HVAC FILTERS -HH City 179.93
I20755 HVAC FILTERS -CORA HARPER City 118.49
I20743 HVAC FILTERS -FIRE Fire 93.32
I20748 HVAC FILTERS -SENIOR CENTER City 79.60
I20751 HVAC FILTERS -TOT TIME City 61.59
I19355 HVAC FILTERS -CORP YARD City 34.45
I20747 HVAC FILTERS -IT TRAILER City 18.79
I20745 HVAC FILTERS -PD ANNEX City 17.66
I20749 HVAC FILTERS -CORP YARD City 11.48
87893 05/27/2022 002205 COLANTUONO, HIGHSMITH & 052322 APRIL 2022 SERVICES City 9,240.00 27,972.00 APRIL 2022 -LABOR & EMPLOYMENT City 2,407.50
APRIL 2022 -ADDITIONAL SERVICES City 5,533.50
APRIL 2022 -VANCE CORP City 2,655.00
APRIL 2022 -FINANCIAL ADVICE City 202.50
APRIL 2022 -N. 1ST AVE PROPERTIES City 637.42
APRIL 2022 -N. 1ST AVE PROPERTIES City 82.58
APRIL 2022 -LITIGATION City 5,548.50
APRIL 2022 -COUNCIL REDISTRCTION City 22.50
APRIL 2022 -IGSA City 1,642.50
87894 05/27/2022 002831 COMMERCIAL TRANSPORTATION SRV 3754 CA DRIVER'S LICENSE TRAINING CLASS B City 4,500.00 10,570.92 TIME AND TRAVEL FEES (PER DAY) City 1,252.92
ENTRY LEVEL DRIVING TRAINING (ONLINE) City 159.00

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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 27, 2022
3755 CA DRIVER'S LICENSE TRAINING CLASS B City 4,659.00 87895 05/27/2022 000400 COUNSELING TEAM, THE 82096 APRIL 2022 EMPLOYEE SUPPORT City 450.00 675.00 APRIL 2022 EMPLOYEE SUPPORT Fire 225.00
87896 05/27/2022 000455 DELL MARKETING LP. 10576729554 DELL MONITORS FOR RECORDS -PD City 2,587.47 2,828.88 Barstow tax with added 1%TUT City 241.41
87897 05/27/2022 000476 DEPARTMENT OF JUSTICE 577898 APRIL 2022 LIVESCAN SERVICES City 359.00 664.00 APRIL 2022 LIVESCAN SERVICES City 128.00
APRIL 2022 LIVESCAN SERVICES City 177.00
87898 05/27/2022 000865 DOS COSTAS COMMUNICATIONS CORP 22040043 APRIL 2022 ADVERTISEMENTS City 1,500.00 3,000.00 22020038 FEBRUARY 2022 ADVERTISEMENTS City 1,500.00
87899 05/27/2022 010362 ESGIL CORPORATION 77845 STARBUCKS & SFR PLAN REVIEWS City 3,977.19 3,977.19 87900 05/27/2022 004214 ESPINOZA, TRAVIS 052422 EMT RE-CERTIFICATION Fire 107.00 107.00 87901 05/27/2022 000591 FEDERAL EXPRESS CORPORATION 7-747-69439 04/28/22 SHIPPING SERVICES City 169.57 301.19 7-754-42185 05/05/22 & 05/10/22 SHIPPING SVCS City 131.62 87902 05/27/2022 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,417.45 2,311.71 255-2404 HARVEY HOUSE - ALARM LINES City 183.12
252-9273 SPORTSPARK City 140.75
209-148-0720 INFORMATION TECHNOLOGY City 131.16
256-1253 PERSONNEL FAX LINE City 114.71
256-4472 CITY MANAGER'S FAX City 70.26
256-0216 PARK & REC City 67.71
255-2793 COMMUNITY CENTER FAX LINE City 55.68
256-8253 HAZARDOUS WASTE BIN City 48.38
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 41.81
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 40.68
87903 05/27/2022 004230 GUARDIAN JUNE2022 JUNE 2022 GUARDIAN INSURANCE City 2,230.90 15,452.82 JUNE 2022 GUARDIAN INSURANCE City (9.48)
JUNE 2022 -DENTAL PPO City 8,080.30
JUNE 2022 -DENTAL PPO City 100.77

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CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 27, 2022
JUNE 2022 -LTD City 1,982.83
JUNE 2022 -LTD City (23.88)
JUNE 2022 -LTD City (14.10)
JUNE 2022 -LTD City (26.04)
JUNE 2022 -LTD City (5.49)
JUNE 2022 -DENTAL HMO City 1,203.69
JUNE 2022 -DENTAL HMO City (68.54)
JUNE 2022 -DENTAL HMO City (46.69)
JUNE 2022 -LTD BUY UP City 325.36
JUNE 2022 -LTD BUY UP City 2.62
JUNE 2022 -LTD BUY UP City (8.79)
JUNE 2022 -TERM LIFE City 1,734.44
JUNE 2022 -TERM LIFE City (4.26)
ROUNDING City (0.82)
87904 05/27/2022 000742 HI DESERT FIRE PROTECTION SVC 503579 FIRE EXTINGUISHER CERTIFICATION HARVEY City 107.75 127.75 503580 FIRE EXTINGUISHER CERTIFICATION City 20.00
87905 05/27/2022 000804 IMPERIAL SPRINKLER SUPPLY INC. 5092765-00 GRASS SEED -STRINGHAM PARK City 1,321.21 4,400.55 5107276-00 GRASS SEEDS FOR STURNACLE PARK City 1,190.15 5071855-01 SPRINKLERS (12)/DIAPHRAG (5) -PARKS City 1,181.11 5071855-00 SPRINKLERS/VALVES FOR PARKS City 708.08
87906 05/27/2022 002335 JACKSON LEWIS P.C. 7956578 JANUARY 2022 LEGAL SERVICES City 16,408.89 38,645.79 8017793 APRIL 222 EPERMA2019-0068 City 9,106.35
8017799 APRIL 222 EPERMA2019-0073 City 7,971.00
8017724 APRIL 2022 LEGAL SERVICES City 5,159.55
87907 05/27/2022 000927 LAW ENFORCEMENT MED SVCS INC 16414 1 PHLEBOTOMY MONTHLY ON CALL FEE City 1,750.00 1,750.00 87908 05/27/2022 000954 LEXIS-NEXIS 1439264-20220430 APRIL 2022 DETECTIVE RESEARCH City 483.80 483.80 87909 05/27/2022 004141 LIFE ASSIST INC. 1149181 MEDICAL SUPPLIES -FIRE City 1,039.65 1,039.65 87910 05/27/2022 011032 PARS 50545 MARCH 2022 PARS FEES City 459.47 459.47 87911 05/27/2022 010887 PUGLIESE, LINDA 052322 MAY 2022 KARATE CLASSES City 598.50 598.50 87912 05/27/2022 010926 RICOH USA INC. 106122694 05/22/22-06/21/22 PRINTER LEASE Fire 178.17 178.17 87913 05/27/2022 003866 ROBERTSON'S 107760 CONCRETE DISPOSAL -FS361 Fire 576.57 631.72

6.a
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Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 27, 2022
103871 CONCRETE DISPOSAL -FS366 Fire 55.15
87914 05/27/2022 011124 SAN BERNARDINO - HR, COUNTY OF EM001739 PRE-EMPLOYMENT TEST -PD City 2,393.05 2,393.05 87915 05/27/2022 000814 SAN BERNARDINO COUNTY 27295 APRIL 2022 HT & RADIO MAINTENACE City 108.00 10,640.21 APRIL 2022 HT & RADIO MAINTENACE City 108.00
APRIL 2022 HT & RADIO MAINTENACE City 108.00
APRIL 2022 HT & RADIO MAINTENACE City 7,814.73
27309 APRIL 2022 RADIO ACCESS MAIN -FIRE Fire 2,501.48
87916 05/27/2022 004125 SBCERA 052422 05/01/22-05/14/22 RETIREMENT -FIRE Fire 66,288.71 67,699.30 D. SPINK EE CONTRIBUTION Fire 326.43
D. SPINK EE CONTRIBUTION Fire 1,056.93
D. SPINK EE FOR ER CONTRIBUTION Fire 27.23
87917 05/27/2022 001447 SILVER VALLEY PROPANE, INC. 38312 MCLB PROPANE SERVICES City 1,123.08 5,237.44 38553 MCLB PROPANE SERVICES City 1,036.84
38060 MCLB PROPANE SERVICES City 578.94
37900 PROPANE FOR CORP YARD USE City 535.66
38069 MCLB PROPANE SERVICES City 358.19
38321 MCLB PROPANE SERVICES City 349.62
38075 MCLB PROPANE SERVICES City 308.46
38562 MCLB PROPANE SERVICES City 300.61
38552 MCLB PROPANE SERVICES City 227.36
38556 MCLB PROPANE SERVICES City 198.94
38078 MCLB PROPANE SERVICES City 74.97
38561 MCLB PROPANE SERVICES City 74.73
878730 PROPANE TANK FOR GENERATOR -FS366 Fire 70.04
87918 05/27/2022 001455 SMITH, ERNEST 052322 MAY 2022 JUDO CLASSES City 175.00 175.00 87919 05/27/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700367050468 VARIOUS TRAFFIC SIGNALS City 3,542.89 7,473.68 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 1,893.40 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 519.24 8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 417.01 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 80.98

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Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 27, 2022
HARVEY HOUSE - 685 N 1ST AVE #F City 131.15
HARVEY HOUSE - 685 N 1ST AVE #C City 39.24
8004336313 HARVEY HOUSE - 685 N 1ST ST City 154.74
8002575020 HARVEY HOUSE -ROUTE 66 MUSEUM City 113.57
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 108.20
8000833030 CORPORATION YARD City 107.90
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 82.18
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 67.47
700178236029 555 SOUTH 7TH STREET City 55.72
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 55.23
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 44.06 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 43.16
700499146381 800 BARSTOW RD -TENNIS COURTS City 17.54
87920 05/27/2022 001482 SOUTHWEST GAS CORP. 910000784754 CORPORATION YARD City 375.68 819.96 910000105833 CITY HALL City 162.47
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 103.76 910000625179 HARVEY HOUSE- 685 N 1ST AVE City 89.66
910000303011 DANA PARK BUILDING City 32.37
910000001867 WWTP- 2200 RIVERSIDE DR City 20.15
910000345965 JASPER FIRE DEPT BUILDING City 12.87
910000107299 FOGLESONG PARK BUILDING City 12.00
910000561911 JASPER PARK BUILDING City 11.00
87921 05/27/2022 001487 SPARKLE AUTO LAUNDRY 3700 APRIL 2022 CAR WASH (65) -PD City 879.35 879.35 87922 05/27/2022 012432 STATE WATER RES CONTROL BOARD 052322 GRADE II CERTIFICATION APPLICATION City 170.00 170.00 87923 05/27/2022 012807 SUPERIOR AESTHETICS 0037 WELLNESS PROGRAM FOR SWORN PD OFFICERS City 5,500.00 6,700.00 0038 WELLNESS PROGRAM FOR SWORN EMPLOYEES City 1,200.00 87924 05/27/2022 012406 TABLET COMMAND, INC. INV-0601 FIRE TABLET COMMAND YEARLY MAINTENANCE City 7,000.00 7,000.00

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Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 27, 2022
87925 05/27/2022 001862 TERMINIX PROCESSING CENTER 419822256 APRIL 2022 PESST CONTROL -PD ANNEX City 64.00 64.00 87926 05/27/2022 001591 TIME WARNER CABLE 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 4,592.66 8448410960562720 PEG CHANNEL 6 CITY SIDE City 476.87
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 418.87 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
8448410960255887 CITY HALL CABLE SERVICES City 238.22
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 8448410960402893 PARK & REC - CABLE SERVICES City 127.07 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.22 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 87927 05/27/2022 001591 TIME WARNER CABLE 8448410960560088 CITY SIDE CIRCUIT TO POOL City 402.08 804.16 8448410960546079 POOL CIRCUIT TO CITY SIDE City 402.08
87928 05/27/2022 012175 UNIFIRST CORPORATION 325-1798707 UNIFORM SERVICES -WWTP City 109.33 109.33 87929 05/27/2022 000635 VERIZON 9905500207 APRIL 2022 -COUNCIL City 271.65 4,159.21 APRIL 2022 -CITY MANAGER City 30.80
APRIL 2022 -CITY CLERK City 38.01
APRIL 2022 -ENGINEERING City 40.80
APRIL 2022 -BUILDING City 268.83
APRIL 2022 -CODE COMPLIANCE City 101.90
APRIL 2022 -I.T City 232.85
APRIL 2022 -PERSONNEL City 40.80
APRIL 2022 -PARK & RECREATION City 186.11
APRIL 2022 -BUILDING MAINTENANCE City 40.80
APRIL 2022 -CORP YARD City 81.60
APRIL 2022 -FLEET City 50.24
APRIL 2022 -SOLID WASTE City 45.80
APRIL 2022 -WASTE WATER City 320.96
APRIL 2022 -PD City 2,190.99

6.a
Packet Pg. 43
Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

Page 16 of 83 ends

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 27, 2022
APRIL 2022 -FIRE Fire 217.07
87930 05/27/2022 000635 VERIZON 470603320-00001 APRIL 2022 FIRE DIST CELL PHONES Fire 589.24 589.24 87931 05/27/2022 004137 WESTERN EXTERMINATOR CO. 22399534 APRIL 2022 BUG SPRAY FS366 Fire 65.40 65.40 87932 05/27/2022 012801 WESTERN EXTRICATION SPECIALIST 1742 REPLACED BLADES ON 4055 CUTTER City 1,632.50 1,632.50 87933 05/27/2022 012686 WILLDAN FINANCIAL SERVICES 010-51324 APRIL 2022 COST ALLOCATION PLAN FOR COB City 1,050.00 1,050.00 87934 05/27/2022 012727 YERYANG, JE 052322 MAY 2022 ZUMBA CLASSES City 126.00 126.00 87935 05/27/2022 001715 ZUMAR IND 96691 PERF TUBE City 6,645.00 24,180.81 PERF TUBE City 5,485.00
PERF TUBE City 4,475.00
STEEL DRIVE RIVET City 570.00
SQ TUBE 7GA GALV City 4,462.50
Freight City 650.00
Barstow tax with added 1%TUT City 1,893.31
City 933,896.29
Fire 107,442.24
Sucessor Agency -
1,041,338.53

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Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 87745 05/31/2022 002092 ALCANTARA, RUDOLPH JUNE2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87746 05/31/2022 002165 ARGUETA, LINDA JUNE2022 RETIREE HEALTH INSUR REIMB City 451.00 451.00 87747 05/31/2022 011257 AVILES, ANGEL JUNE2022 RETIREE HEALTH INSURANCE REIMB City 260.00 260.00 87748 05/31/2022 012442 BARBOUR, BELINDA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87749 05/31/2022 010910 BARNES, LORRAINE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87750 05/31/2022 011258 BAUTISTA, PATRICIA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87751 05/31/2022 000789 BECKNELL, KENNETH JUNE2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87752 05/31/2022 011260 BELLOMY, MICHAEL JUNE2022 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 87753 05/31/2022 011261 BERRY, JOANN JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87754 05/31/2022 011262 BIZZLE, RALPH JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87755 05/31/2022 011263 BLACKWELL, JEAN K JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87756 05/31/2022 011264 BOYD, JOYCE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87757 05/31/2022 011265 BROWN, BARBARA L JUNE2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 87758 05/31/2022 000203 BROWN, MICHAEL JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87759 05/31/2022 011266 BUBIER, JEFFREY JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87760 05/31/2022 011267 BURCHETT, MARJORIE M. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.25 232.25 87761 05/31/2022 000254 CALIBOSO, DANTE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87762 05/31/2022 003513 CARDENAS, MICHAEL JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87763 05/31/2022 012351 CARTER, MARGARET JUNE2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 87764 05/31/2022 011269 CEDILLO, ROBERT L. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2022

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Packet Pg. 45
Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 31, 2022
87765 05/31/2022 011270 CHAVIRA, RUTH DIANE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87766 05/31/2022 011513 COLE, STEPHEN JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87767 05/31/2022 011271 CONDER, LYNDA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87768 05/31/2022 011272 COOPER, JAMES R. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87769 05/31/2022 000395 CORDERO, JOHN ALLEN JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87770 05/31/2022 011891 CORDOVA, LAURIE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87771 05/31/2022 000401 COUSINO, JOANNE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87772 05/31/2022 011319 CUNNINGHAM, KATHLEEN JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87773 05/31/2022 011320 CURNUTTE, VELMA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87774 05/31/2022 012180 DAHLEM, NANCY JUNE2022 RETIREE HEALTH INSUR REIMB City 232.94 232.94 87775 05/31/2022 000443 DALE, LAWRENCE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87776 05/31/2022 011892 DEWYER, ROBERTA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87777 05/31/2022 011274 DICKERSON, MARIAN JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87778 05/31/2022 011321 ERIKSEN, BETTY JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87779 05/31/2022 000573 ESPINOZA SR., ANDREW JUNE2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 87780 05/31/2022 002304 FLORES, DOROTHEA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87781 05/31/2022 001451 FRANCIS, DIANA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87782 05/31/2022 000619 FRANEY, MARK K. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87783 05/31/2022 011275 GAZZAR, ALBERT JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00

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Packet Pg. 46
Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 31, 2022
87784 05/31/2022 000308 GENTRY, ANITA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 87785 05/31/2022 000649 GERARDI, MARK JUNE2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87786 05/31/2022 002279 GOMEZ, JOE D. JULY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87787 05/31/2022 012443 GORDON, TANYA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87788 05/31/2022 000691 GRIEGO, LEO JUNE2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 87789 05/31/2022 000861 HACKBARTH-MCINTYRE, JULIE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87790 05/31/2022 000707 HARPOLE, RICHARD JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87791 05/31/2022 011278 HAWES, DALLAS C JUNE2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87792 05/31/2022 004234 HERNANDEZ, MARJORIE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87793 05/31/2022 011279 HIBBETTS, ARTHUR JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87794 05/31/2022 011280 HIBBETTS, SHIRLEY JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87795 05/31/2022 000752 HIGGERSON, KIRTLEY I. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 245.96 245.96 87796 05/31/2022 000944 HILL, LESLIE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87797 05/31/2022 002137 HOWARD, LEE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87798 05/31/2022 011596 HUNTER, MICHAEL P JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87799 05/31/2022 000844 JAMES, HERMINIA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87800 05/31/2022 011282 JARMAN, JIMMIE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87801 05/31/2022 011283 JONES, KIYOKO JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87802 05/31/2022 011285 KENNEDY, LORELLA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65

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Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 31, 2022
87803 05/31/2022 011286 KENNEDY, SANDRA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87804 05/31/2022 011287 KERSTEN, PETER JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87805 05/31/2022 011288 KIRBY, STEPHEN C. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87806 05/31/2022 000898 KULSETH, MARLOWE K. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87807 05/31/2022 011289 KURTH, ALVIN JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87808 05/31/2022 002076 LENDWAY, PATRICK JUNE2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 87809 05/31/2022 000968 LINDLEY, JAMES N. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87810 05/31/2022 011291 LOPEZ, BONI JUNE2022 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 87811 05/31/2022 011292 LOPEZ, DOROTHY A JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87812 05/31/2022 000998 MAESTAS, MARILYN JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87813 05/31/2022 001022 MAULDIN, MARK A. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87814 05/31/2022 001037 MCMICHAEL, CAROLE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 87815 05/31/2022 012547 MISCHEL, DONALD JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87816 05/31/2022 002439 MORRIS, VERNON JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87817 05/31/2022 011295 MOSER-MORRIS, PATRICIA J. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87818 05/31/2022 002116 MURPHY, MARK JUNE2022 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19 87819 05/31/2022 011236 NOTTINGHAM, HARLEY JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87820 05/31/2022 011299 PADDACK, RONALD JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87821 05/31/2022 011029 PELLMAN, CARROLL JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87822 05/31/2022 012331 PERALTA, TERRI JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00

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Packet Pg. 48
Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 31, 2022
87823 05/31/2022 012372 PINKUS, MARY JUNE2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87824 05/31/2022 001254 PTAK, RICHARD A. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87825 05/31/2022 001293 RAMIREZ JR., ALBERT JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87826 05/31/2022 012417 RATELLE, MONA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 87827 05/31/2022 011303 REED, SHIRLEY A. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87828 05/31/2022 011304 REKWARD, RUSSELL JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87829 05/31/2022 001317 RILEY, JENNIFER JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87830 05/31/2022 011305 ROBERTSON, ROSE DALLEEN JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87831 05/31/2022 012573 RODRIGUEZ, CECILIA JUNE2022 RETIRRE HEALTH INSURANCE REIMB City 232.94 232.94 87832 05/31/2022 003628 ROWE, RICHARD JUNE2022 RETIREE HEALTH INSURANCE REIMB City 614.88 614.88 87833 05/31/2022 011308 SESSIONS, CAROL JUNE2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87834 05/31/2022 002409 SHIPLEY, ERNEST JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87835 05/31/2022 001439 SHIPLEY, LYNN JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87836 05/31/2022 001919 SHIPLEY, MIKE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87837 05/31/2022 011309 SLUDER, DONNA JUNE2022 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19 87838 05/31/2022 004235 SPILLER, WILLIAM JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87839 05/31/2022 000399 STAPP, MARY JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87840 05/31/2022 002094 STEWART, MICHAEL JUNE2022 RETIREE HEALTH INSURANCE REIMB City 279.57 279.57 87841 05/31/2022 011310 STOLTE, PATRICIA A. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94

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Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 31, 2022
87842 05/31/2022 011763 TAN, LANNIO JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87843 05/31/2022 001578 THOMAS, JEFFERY JUNE2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 87844 05/31/2022 001594 TORO, ALBERT JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87845 05/31/2022 011205 URTIAGA, EUGENE JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87846 05/31/2022 011893 VASQUEZ, MARK JUNE2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87847 05/31/2022 000754 VOEGELI, CARMEN JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87848 05/31/2022 011313 WARREN, JIMMIE W. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87849 05/31/2022 011314 WEBB, ELGENIA M. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87850 05/31/2022 001686 WEEKS, KENNETH JUNE2022 RETIREE HEALTH INSURANCE REIMB City 305.10 305.10 87851 05/31/2022 012652 WILHELM, DENNIS JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87852 05/31/2022 011316 WILLETTE, RICHARD JUNE2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87853 05/31/2022 001698 WILLETTS, CHARLES JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87854 05/31/2022 012156 ZAMORA, SR., RONALD JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87855 05/31/2022 012352 MASSIMINI, MICHAEL S. JUNE2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87856 05/31/2022 001455 SMITH, ERNEST JUNE2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87857 05/31/2022 003142 WEST, HOWARD JUNE2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 City 36,329.97
Fire -
Sucessor Agency -
36,329.97

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Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 808 06/10/2022 001478 GOLDEN STATE WATER COMPANY 05114100000 681 N 1ST AVE - 2" METER City 1,041.94 2,452.92 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,012.58 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 398.40 809 06/10/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016808273 JUNE 2022 HEALTH INSURANCE -CITY City 257.46 120,565.71 JUNE 2022 HEALTH INSURANCE -CITY City 10,782.98
JUNE 2022 HEALTH INSURANCE -CITY City 4,999.95
JUNE 2022 HEALTH INSURANCE -CITY City 1,049.89
JUNE 2022 HEALTH INSURANCE -CITY City 403.67
JUNE 2022 HEALTH INSURANCE -CITY City 88.36
JUNE 2022 HEALTH INSURANCE -CITY City 103,560.71
JUNE 2022 HEALTH INSURANCE -CITY City 841.38
JUNE 2022 HEALTH INSURANCE -CITY City 93.46
JUNE 2022 HEALTH INSURANCE -CITY City -35.79
JUNE 2022 HEALTH INSURANCE -CITY City -1,439.56
JUNE 2022 HEALTH INSURANCE -CITY City 575.56
JUNE 2022 HEALTH INSURANCE -CITY City 575.56
JUNE 2022 HEALTH INSURANCE -CITY City 575.56
JUNE 2022 HEALTH INSURANCE -CITY City -587.78
JUNE 2022 HEALTH INSURANCE -CITY City -587.78
JUNE 2022 HEALTH INSURANCE -CITY City -587.78
ROUNDING City -0.14
810 06/10/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016808286 JUNE 2022 HEALTH INSURANCE -FIRE Fire 59.91 30,284.97 JUNE 2022 HEALTH INSURANCE -FIRE Fire 15.61
JUNE 2022 HEALTH INSURANCE -FIRE Fire 23,964.16
JUNE 2022 HEALTH INSURANCE -FIRE Fire 275.56
JUNE 2022 HEALTH INSURANCE -FIRE Fire 300.00
JUNE 2022 HEALTH INSURANCE -FIRE Fire 600.00
JUNE 2022 HEALTH INSURANCE -FIRE Fire 752.96
JUNE 2022 HEALTH INSURANCE -FIRE Fire 1,726.74
JUNE 2022 HEALTH INSURANCE -FIRE Fire -1,726.74
JUNE 2022 HEALTH INSURANCE -FIRE Fire 714.37
JUNE 2022 HEALTH INSURANCE -FIRE Fire 149.00
JUNE 2022 HEALTH INSURANCE -FIRE Fire 714.37
JUNE 2022 HEALTH INSURANCE -FIRE Fire 149.00
JUNE 2022 HEALTH INSURANCE -FIRE Fire 714.37
JUNE 2022 HEALTH INSURANCE -FIRE Fire 149.00
JUNE 2022 HEALTH INSURANCE -FIRE Fire 714.37
JUNE 2022 HEALTH INSURANCE -FIRE Fire 149.00
JUNE 2022 HEALTH INSURANCE -FIRE Fire 714.37
JUNE 2022 HEALTH INSURANCE -FIRE Fire 149.00
ROUNDING Fire -0.08
87936 06/10/2022 002064 A 2 Z LOCK & SECURITY 22321 RE-KEY LOCKS - POOL, CORP YARD, PARKS City 2,827.83 2,882.21 22101-REVISED KEYS FOR PARKS City 54.38
87937 06/10/2022 000293 CA TOOL & WELDING SUPPLY DF3019 HELIUM/COMPRESSED GAS City 25.08 50.16 HELIUM/COMPRESSED GAS City 25.08
87938 06/10/2022 002044 DAPEER,ROSENBLIT & LITVAK LLP 20169 APRIL 2022 LEGAL SERVICES -PD City 1,071.06 1,071.06

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2022

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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 - JUNE 10, 2022
87939 06/10/2022 012592 DELUCAS, JUANANTONIO T APRIL25 04/25/22 PLANNING COMM MEETING City 100.00 200.00 MAY23 05/23/22 PLANNING COMM MEETING City 100.00
87940 06/10/2022 004284 ENTERPRISE FLEET MANAGEMENT JUNE2022 JUNE 2022 LEASE GENERAL FUND City 8,481.14 23,717.77 JUNE 2022 LEASE POLICE City 3,586.18
JUNE 2022 LEASE MEASURE Q City 8,208.00
JUNE 2022 LEASE FIRE MEASURE Q City 1,445.46
JUNE 2022 LEASE FIRE Fire 72.25
JUNE 2022 LEASE WASTEWATER City 1,924.74
87941 06/10/2022 012554 GROUP, INC., GLOBAL STRATEGIES MEDIA008 PD SOCIAL MEDIA ENGAGEMENT & REPORTS City 3,000.00 3,000.00 87942 06/10/2022 000696 H & B REFRIGERATION & SVC. CO. 37965 HVAC WATER SYSTEM -HH City 735.00 1,267.99 39308 NEW BELTS/REPAIR FOR HVAC -HH City 361.49
39618 COOLING WATER SHUT DOWN -HH City 171.50
87943 06/10/2022 000740 HI DESERT ALARM & FIRE INC. R78320 HD15053 HH MAIN AREA -JUNE 2022 City 97.00 361.00 HD15054 HH STE 66 -JUNE 2022 City 31.00
HD15055 HH FAA -JUNE 2022 City 15.00
HD15056 500 MELISSA -JUNE 2022 City 30.00
HD15057 2800 MAYOR KATY -JUNE 2022 City 10.00
HD15058 CORP YARD -JUNE 2022 City 43.00
HD15059 HH TRAIN -JUNE 2022 City 31.00
HD15060 YOUTH SNACKBAR -JUNE 2022 City 32.00
HD15061 ADULT SNACKBAR City 32.00
HD15062 HH PAL CENTER-JUNE 2022 City 40.00
87944 06/10/2022 012141 MESQUIT'S SUPPLY, LLC 00023194 JANITORIAL SUPPLIES CITY BUILDINGS City 472.48 994.10 Barstow tax with added 1%TUT City 36.62
00023197 JANITORIAL SUPPLIES FOR PARKS City 450.12
Barstow tax with added 1%TUT City 34.88
87945 06/10/2022 000992 MOBILE OCCUPATION SERVICES INC 90973 PRE-EMPLOYMENT DRUG TEST City 280.00 340.00 PRE-EMPLOYMENT DRUG TEST City 60.00
87946 06/10/2022 012604 MORALES JR., MIGUEL ANTONIO APRIL25 04/25/22 PLANNING COMM MEETING City 100.00 200.00 MAR23 05/23/22 PLANNING COMM MEETING City 100.00
87947 06/10/2022 011345 NAILON, JASON 0000341 FIRE SPRINKLER REVIEW FSK-22-0014 City 255.00 255.00 87948 06/10/2022 001229 PHOENIX GROUP 042022121 APRIL 2022 PARKING CITATION PROCESSING City 355.45 355.45

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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 - JUNE 10, 2022
87949 06/10/2022 001396 SAN BERNARDINO COUNTY APRIL2022 1029 APRIL 2022 LANDFILL 1029 City 79,915.66 83,972.05 APRIL 2022 1159 APRIL 2022 LANDFILL 1159 City 2,400.64
APRIL 2022 1430 APRIL 2022 LANDFILL 1430 City 1,655.75
87950 06/10/2022 004876 SHREDYOURDOCS.COM 10455 MAY 2022 SHRED SVCS -CITY HALL City 96.00 96.00 87951 06/10/2022 004080 SYSCO RIVERSIDE INC 320714544 SNACK BAR ITEMS -SPORTS PARK City 547.34 547.34 87952 06/10/2022 011390 ZAPP ELECTRIC 001518 BOOSTER PUMP TROUBLESHOOT -PARKS City 480.00 480.00 87953 06/10/2022 001714 ZIEMER PLUMBING INC. 20461 MENS RESROOM CLOGGED -PD City 167.50 167.50 87954 06/10/2022 003229 AFLAC 382801 MAY 2022 ADDITIONAL INSURANCE City 1,224.68 1,224.68 87955 06/10/2022 012815 ANGULO, VANESSA 060622 SECURITY DEPOSIT REFUND -ANGULO City 500.00 500.00 87956 06/10/2022 003231 ARAMARK UNIFORM SERVICES 5880015408 MATS& MOP SVCS -COMMUNITY CTR City 59.63 59.63 87957 06/10/2022 012812 ARELLANO GONZALEZ, FABIOLA 060622 SECURITY DEPOSIT REFUND -GONZALEZ City 500.00 495.00 PROCESSING FEE City -5.00
87958 06/10/2022 012811 B4 CONSTRUCTION SERVICES 060622 CWMP DEPOSIT BCAD-21-0045 City 250.00 250.00 87959 06/10/2022 000166 BECK OIL,INC. 504343 5 GALLONS OF OIL -WWTP City 70.05 75.48 Barstow tax with added 1%TUT City 5.43
87960 06/10/2022 000186 BIO-TOX LABORATORIES 42754 LAB SCREENING SERVICES -PD City 225.00 225.00 87961 06/10/2022 012085 BRAND JR., RODNEY APRIL25 04/25/22 PLANNING COMM MEETING City 100.00 200.00 MAY23 05/23/22 PLANNING COMM MEETING City 100.00
87962 06/10/2022 012757 CCI CHEMICAL 0388143-IN WALCHEM TOWER CONTROLLER, BLEED & FEED, City 3,151.77 10,826.70 CONTROLLER MOUNT AND ENCLOSURE City 1,011.81
LMI CHEMICAL METERING PUMP 0.58GPH AND City 595.77
30 GALLON DUAL WALL CONTAIN TANKS FOR City 390.05
3/4" BELIMO MOTORIZED BALL VALVES City 766.00
BROMINE FEEDER,42LBS 5GAL, FIBERGLASS, City 1,811.30
INSTALLATION AND MISC PARTS City 1,500.00
0389110-IN APRIL 2022 WATER TREATMENT -HH City 800.00
0392721-IN MAY 2022 WATER TREATMENT -HH City 800.00

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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 - JUNE 10, 2022
87963 06/10/2022 012813 CHANWONG, TAUMAIA 060622 SECURITY DEPOSIT REFUND -CHANWONG City 500.00 500.00 87964 06/10/2022 000377 CONSOLIDATED ELECTRICAL DIST. 0409-1004075 HPS LAMPS -STRUNACLE PARK City 69.10 75.15 Barstow tax with added 1%TUT City 6.05
87965 06/10/2022 000400 COUNSELING TEAM, THE 82399 PRE-EMPLOYMENT PSYCH EVAL -PD City 500.00 1,000.00 82407 PRE-EMPLOYMENT PSYCH EVAL -PD City 250.00
82417 PSYCH EVAL -PD City 250.00
87966 06/10/2022 002543 DESERT SANCTUARY INC 10 APRIL 2022 DV CASE MANAGEMENT City 1,125.00 1,125.00 87967 06/10/2022 000500 DESERT VALLEY MEDICAL GROUP 11342 PRE-EMPLOYMENT PHYSICAL City 802.00 802.00 87968 06/10/2022 004117 EADIE & PAYNE, LLP 141941 ANNUAL TAX PREP -PUBLIC FACILITES CORP City 300.00 900.00 141940 ANNUAL TAX PREPARATION -HH City 300.00
141939 ANNUAL TAX PREP -COMM. SVCS FOUNDATION City 300.00 87969 06/10/2022 000591 FEDERAL EXPRESS CORPORATION 7-762-11733 05/16/22-05/17/22 SHIPPING SERVICES City 123.69 123.69 87970 06/10/2022 011819 FIDELITY SECURITY LIFE 165301838 JUNE 2022 VISION INSURANCE City 1,482.71 1,496.95 JUNE 2022 VISION INSURANCE City 14.53
ROUNDING City -0.29
87971 06/10/2022 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,451.68 4,248.74 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 944.91
256-2211 POLICE DEPT City 541.40
256-7571 DISASTER PREP City 316.61
252-2538 WWTP- 2200 RIVERSIDE DR City 144.19
256-1750 COMPUTER ROOM FAX City 128.89
256-6740 BARSTOW POLICE DEPT 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

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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 - JUNE 10, 2022
256-3213 PUBLIC WORKS FAX LINE City 52.63
256-0369 PARK MAINTENANCE FAX LINE City 49.91
256-8749 FLEET City 49.91
256-1528 FINANCE FAX LINE City 46.09
87972 06/10/2022 012816 GARCIA, KATRINA 060622 SECURITY DEPOSIT REFUND -GARCIA City 500.00 495.00 processing FEE City -5.00
87973 06/10/2022 011366 HOUSTON & HARRIS PCS INC 22-24495 MAIN LINE SEWER CLEANING -WWTP City 45,120.00 45,120.00 87974 06/10/2022 003791 INCONTACT 7068854 04/21/22-05/20/22 LING DISTANCE SVCS -PD City 432.42 432.42 87975 06/10/2022 012704 INSURANCE COMPANY, COLONIAL LIFE & A57110640506155 MAY 2022 VOLUNTARY INSURANCE City 2,697.38 2,697.38 87976 06/10/2022 002335 JACKSON LEWIS P.C. 7975814 FEBRAURY 2022 LEGAL SERVICES City 4,208.98 4,208.98 87977 06/10/2022 000927 LAW ENFORCEMENT MED SVCS INC 16494 PHEBLOTOMY ON CALL FEE -PD City 775.00 775.00 87978 06/10/2022 011583 LEWIS, THOMAS 060222 TACTICAL TEAM PLANNING MEAL REIMB City 140.13 140.13 87979 06/10/2022 000961 LIEBERT, CASSIDY & WHITMORE 217084 APRIL 2022 LEGAL SERVICES City 260.00 260.00 87980 06/10/2022 011060 LINT, BEATRICE G. APRIL25 04/25/22 PLANNING COMM MEETING City 100.00 200.00 MAY23 05/23/22 PLANNING COMM MEETING City 100.00
87981 06/10/2022 001073 MOJAVE DESERT AIR QUALITY MD16911 CITY HALL GENERATOR ANNUAL PERMIT City 373.93 373.93 87982 06/10/2022 011565 OFFICE SOLUTIONS, LLC I-02008985 PAPER SHREDDER -CORP YARD City 401.58 493.05 Barstow tax with added 1%TUT City 35.14
I-02008839 LOCKING HANDLE FOR CABINET -CORP YARD City 53.97 Barstow tax with added 1%TUT City 2.36
87983 06/10/2022 012814 ORTEGA, BIANCA 060622 SECURITY DEPOSIT REFUND -ORTEGA City 750.00 750.00 87984 06/10/2022 003575 PACIFIC HYDROTECH CORP 5 MAY 2022 AEROBIC DIGESTER PROJECT City 370,410.00 351,889.50 RETENTION City -18,520.50
87985 06/10/2022 012726 PACIFIC PLAY SYSTEMS, INC. INV2021-1105 PLAYGROUND FOR DANA PARK City 177,967.90 169,069.50 RETENTION City -8,898.40

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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 - JUNE 10, 2022
87986 06/10/2022 002663 PRINTING SOLUTIONS 7744 MOVING VIOLATION TICKETS City 1,545.38 1,545.38 87987 06/10/2022 002527 RDO EQUIPMENT CO. E1099635 HEAVY EQUIPMENT BAKHOE LOADER City 107,128.56 229,186.85 Barstow tax with added 1%TUT City 10,773.14
E1097035 HEAVY EQUIPMENT 210L FRONT LOADER City 101,527.14 Barstow tax with added 1%TUT City 9,758.01
87988 06/10/2022 003866 ROBERTSON'S 109596 CONCRETE FOR SIDEWALKS City 593.25 729.86 Barstow tax with added 1%TUT City 50.51
110379 CONCRETE DUMP FEE LOAD City 86.10
87989 06/10/2022 001853 SAN BERNARDINO COUNTY 22-144689 MAY 2022 LIEN RELEASE FEES City 40.00 60.00 22-161708 MAY 2022 LIEN RELEASE FEES City 20.00
87990 06/10/2022 004125 SBCERA 060222 05/15/22-05/28/22 RETIREMENT -FIRE Fire 66,351.50 67,833.93 D. SPINK ER CONTRIBUTION Fire 1,056.94
D. SPINK ER CONTRIBUTION Fire -1,056.94
B. ENGLAND EE CONTRIBUTION Fire 343.05
B. ENGLAND ER CONTRIBUTION Fire 1,110.76
B. ENGLAND EE FOR ER CONTRIBUTION Fire 28.62
B. ENGLAND EE FOR ER CONTRIBUTION Fire 0.08
B. ENGLAND EE FOR ER CONTRIBUTION Fire -0.08
87991 06/10/2022 001447 SILVER VALLEY PROPANE, INC. 38817 MCLB PROPANE SERVICES City 1,084.13 1,445.26 38829 MCLB PROPANE SERVICES City 320.46
38811 MCLB PROPANE SERVICES City 40.67
87992 06/10/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 14,805.89 25,104.22 700398983474 861 BARSTOW RD Fire 3,770.87
2600 W MAIN ST Fire 941.81
29780 US HIGHWAY -STORAGE UNIT Fire 22.51
333221 I ST -CELL TOWER Fire 1,492.80
EE/OBF ISNTALLMENT 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDLING City 921.38 8001626902 -LILLIAN PARK BALLFIELD City 209.36
8001627091 -LILLIAN PARK SNACKBAR City 18.57
8001636309 -72 FLORA-G City 840.05
8001636509 -72 H NANCY BALLFIELD City 12.16
8001638603 -JASPER PARK BUILDING City 24.94
8001639065 -JASPER PARK City 17.26
8001639794 -500 H ST SOCCER FIELDS City 18.57
8001650319 -K STREET PARK City 18.20
8001651058 -H STREET PARK City 17.26
8001651305 -AL VIGIL SWIM CENTER City 18.78

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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 - JUNE 10, 2022
8002055287 -VETERANS PKWY SPKLR City 18.20
700611940409 3603 W MAIN ST #B City 250.90
700238839811 RIVERSIDE @ YUCCA LIGHTS City 226.67
700629301587 STRINGHAM PARK City 207.22
700497948736 K STREET PARK City 150.46
700158829056 24899 MAIN ST- SIGNAL City 67.59
2846 LENWOOD RD - LIGHT GS-1 City 79.22
700010111484 1002 E ARMORY RD City 76.86
1082 L STREET City 60.99
700612086111 3603 W MAIN ST - SIGNAL City 100.46
700497722202 FOGLESONG PARK City 87.32
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 76.86 700334574868 STREET LAMP- 1082 L STREET TC-1 City 60.11 700496467464 DANA PARK -UPPER LIGHTS City 51.55
700496432001 DANA PARK - PARKING LOT LAMPS City 47.52
700497829003 STURNACLE PARK City 41.48
700310255049 553 W. MAIN ST/B HILL LIGHTS City 32.67
700497876792 JASPER PARK City 24.84
700497624592 LILLIAN PARK City 21.75
700496300039 DANA PARK - STREET LAMPS City 20.77
700497920343 SOCCER FIELDS -500 H ST City 13.91
87993 06/10/2022 001482 SOUTHWEST GAS CORP. 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 218.91 373.98 910000769274 PD ANNEX -500 MELISSA City 71.82
910000543237 COMMUNITY CENTER City 48.57
910000625200 SPORTSPARK UNIT #1 City 23.68
910000625197 SPORTSPARK City 11.00
87994 06/10/2022 012628 STAR TECH PEST CONTROL 51622BC PEST CONTROL AT HH City 50.00 50.00 87995 06/10/2022 012807 SUPERIOR AESTHETICS 0039 WELLNESS PROGRAM -NON SWON PD City 1,200.00 1,200.00 87996 06/10/2022 001591 TIME WARNER CABLE 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 504.24 1,851.24

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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 - JUNE 10, 2022
8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 504.24 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.08 8448410960551319 PARK AND REC TEEN CENTER WIFI City 367.97 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.71 87997 06/10/2022 001591 TIME WARNER CABLE 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.08 402.08 87998 06/10/2022 012175 UNIFIRST CORPORATION 3251798735 MCLB UNIFORM SERVICES City 936.27 3,826.39 3251793528 MCLB UNIFORM SERVICES City 672.25
3251796160 MCLB UNIFORM SERVICES City 669.83
3251801355 MCLB UNIFORM SERVICES City 665.67
3251803937 MCLB UNIFORM SERVICES City 665.67
3251801328 UNIFORM SERVICES -WWTP City 109.33
3251803909 UNIFORM SERVICES -WWTP City 107.37
87999 06/10/2022 003834 URBAN FUTURES, INC. CD-2021-011 FY21 RDA CONT BEND DISCLOSURE Sucessor Agency 1,850.00 1,995.00 FY21 RDA CONT BEND DISCLOSURE City 145.00
88000 06/10/2022 002363 ZIEMER, ANDREW APRIL25 04/25/22 PLANNING COMM MEETING City 100.00 200.00 MAY23 05/23/22 PLANNING COMM MEETING City 100.00
City 1,100,909.56
Fire 107,338.77
Sucessor Agency 1,850.00
1,210,098.33

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Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 811 06/24/2022 001478 GOLDEN STATE WATER COMPANY 16792200004 2800 GUADALUPE DR,#A - 2" METER City 6,775.01 8,411.21 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 897.17 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 398.40 39449422623 LENWOOD RD @ W MAIN - 1" METER City 105.71
LENWOOD RD @ W MAIN - 1" METER City 105.71
36921100008 1801 E MAIN ST City 79.41
07939100009 FIRE DIST- 29780 HWY 58 Fire 49.80
88001 06/24/2022 002064 A 2 Z LOCK & SECURITY 22277 JUNE 2022 MAINTENANCE AGREEMENT City 166.60 1,032.63 JUNE 2022 MAINTENANCE AGREEMENT City 166.60
JUNE 2022 MAINTENANCE AGREEMENT City 166.60
JUNE 2022 MAINTENANCE AGREEMENT City 166.60
JUNE 2022 MAINTENANCE AGREEMENT City 166.60
JUNE 2022 MAINTENANCE AGREEMENT Fire 167.00
22248 2 KEYS FOR PARKS City 32.63
88002 06/24/2022 011343 ATLAS ENVIRO ENGINEERING INC 349970 GROUNDWATER SAMPLES City 897.70 897.70 88003 06/24/2022 002858 ATOMIC PC CORP 33122 BARRACUDA YEARLY MAINT City 4,560.00 4,560.00 88004 06/24/2022 000173 BEST BEST & KRIEGER LLP 937996 MAY 2022 LEGAL SERVICES Fire 4,060.20 4,060.20 88005 06/24/2022 011651 BOURGEOIS, NICOLE 063022 JUNE 2022 CHEER CLASS City 210.00 210.00 88006 06/24/2022 002044 DAPEER,ROSENBLIT & LITVAK LLP 20168 APRIL 2022 SERVICES City 1,052.40 2,529.30 APRIL 2022 SERVICES City 52.50
20291 05/09/22-05/31/22 SERVICES City 899.40
20292 05/11/22-05/31/22 SERVICES City 525.00
88007 06/24/2022 002360 ELLIS FENCE CO, INC 7080 FENCE REPAIR -SPORTPARK City 220.00 220.00 88008 06/24/2022 000590 FARMER BROTHERS CO 90301392 COFFEE -FIRE Fire 164.70 164.70 88009 06/24/2022 010834 FASTENAL CAVIC83491 TOOLS/ SHOP SUPPLIES -WWTP City 2,173.85 2,173.85 88010 06/24/2022 012554 GROUP, INC., GLOBAL STRATEGIES MEDIA 002 JUNE 2022 PUBLIC INFORMATION SVCS City 3,000.00 3,000.00 88011 06/24/2022 012599 LOCAL EQUITY, LLC 5012022 MAY 2022 RETAINER City 6,000.00 12,000.00

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 24, 2022

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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 - JUNE 24, 2022
622022 JUNE 2022 RETAINER City 6,000.00
88012 06/24/2022 012141 MESQUIT'S SUPPLY, LLC 00023310 JANITORIAL SUPPLIES City 919.97 1,424.71 00023504 JANITORIAL SUPPLIES -PARKS City 323.72
00023501 JANITORIAL SUPPLIES -CORP YARD City 181.02
88013 06/24/2022 000992 MOBILE OCCUPATION SERVICES INC 90689 PRE-EMPLOYMENT DRUG TEST City 35.00 335.00 PRE-EMPLOYMENT DRUG TEST City 300.00
88014 06/24/2022 011608 NURSERY PRODUCTS LLC 30187 MAY 2022 BIOSOLIDS HAUL City 6,743.09 6,743.09 88015 06/24/2022 010930 PAMCO INC. I-43165 POOL PUMP REBUILD City 12,480.50 12,480.50 88016 06/24/2022 004206 ROSS, RICHARD JUNE2022 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 88017 06/24/2022 001396 SAN BERNARDINO COUNTY MAY2022 1029 MAY 2022 LANDFILL 1029 City 75,843.56 76,938.08 MAY2022 1159 MAY 2022 LANDFILL 1159 City 666.34
MAY2022 1430 MAY 2022 LANDFILL 1430 City 428.18
88018 06/24/2022 012632 SPECPRO PROFESSIONAL SERVICES INV-0001927557 04/28/22-05/27/22 ANIMAL CONTROL SVCS City 38,360.85 38,360.85 88019 06/24/2022 003194 U.S. BANK CORPORATE 5315 TRACTOR SUPPLY #2189 TRAILER City 32.60 61,767.35 CONVERSIONS FIRESTONE STOCK PD City 1,552.82
TOYOTA MOJAVE TOYOTA CHRY 9116-PD City 420.30
O'REILLY AUTO PARTS 2794 City 66.64
AUTOZONE #5606 City 413.18
STOTZ EQUIPMENT MONTCLAIR City 606.89
STOTZ EQUIPMENT MONTCLAIR City 181.96
NAPA AUTO PARTS OF BARSTOW City 205.41
NAPA AUTO PARTS OF BARSTOW City 67.16
TOYOTA MOJAVE TOYOTA CHRY 9116-PD City 145.00
CONVERSIONS FIRESTONE 9087-PD City 184.88
NAPA AUTO PARTS OF BARSTOW STOCK City 181.84
BARSTOW TOWING 9087-PD City 75.00
PETE'S ROAD SERVICE, INC City 447.11
NAPA AUTO PARTS OF BARSTOW City 150.51
NAPA AUTO PARTS OF BARSTOW 9089-PD City 28.80
TOYOTA MOJAVE TOYOTA CHRY City 69.69
BARSTOW TOWING 9106-TOW City 60.00
O'REILLY AUTO PARTS 2794 City -172.91
O'REILLY AUTO PARTS 2794 City 172.91
O'REILLY AUTO PARTS 2794 City 157.84
TOYOTA MOJAVE TOYOTA CHRY City 588.64
TOYOTA MOJAVE TOYOTA CHRY City 99.35
NAPA AUTO PARTS OF BARSTOW STOCK City 128.24
SAFETY KLEEN SYSTEMS SERVICE City 300.16

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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 - JUNE 24, 2022
NAPA AUTO PARTS OF BARSTOW STOCK City 179.37
MIDAS AUTO SERVICE EXPERT 311-FIRE City 109.99
BARSTOW INDUSTRIAL SUPPLY 331-FIRE Fire 4.93
QUINN COMPANY CAT City 1,268.43
O'REILLY AUTO PARTS 2794 9087-PD City 119.61
NAPA AUTO PARTS OF BARSTO City 11.40
AMERICAN TOWING & RECOVER City 251.36
AMERICAN TOWING & RECOVER 331-FIRE Fire 817.53
NAPA AUTO PARTS OF BARSTO City 49.37
FORD MOJAVE FORD NISSAN O City 22.45
NAPA AUTO PARTS OF BARSTOW STOCK City 564.02
NAPA AUTO PARTS OF BARSTOW City 10.39
SONSRAY MACHINERY FONTANA City 866.48
TOYOTA MOJAVE TOYOTA CHRY STOCK City 461.10
TOYOTA MOJAVE TOYOTA CHRY City 515.04
NAPA AUTO PARTS OF BARSTOW City 158.59
NAPA AUTO PARTS OF BARSTOW STOCK City 260.35
NAPA AUTO PARTS OF BARSTOW City -86.98
NAPA AUTO PARTS OF BARSTOW STOCK City 49.13
NAPA AUTO PARTS OF BARSTOW City 4.77
ORANGE LINE OIL STOCK City 746.22
CONVERSIONS FIRESTONE City 893.49
FORD MOJAVE FORD NISSAN City 169.44
NAPA AUTO PARTS OF BARSTOW City 15.98
THE HOME DEPOT #6972 9089-CSI City 62.87
A-ONE CYCLE City 76.10
SAFELITE AUTOGLASS 328-FIRE Fire 158.67
BARSTOW TOWING City 65.00
EBAY O*23-08642-49828 327-FIRE Fire 102.49
TOYOTA MOJAVE TOYOTA CHRY City 1,091.85
TOYOTA MOJAVE TOYOTA CHRY City 1,680.84
MIDAS AUTO SERVICE EXPERT City 109.99
ARC TOWING City 414.00
SAFELITE AUTOGLASS 9097-PD City 158.67
APFECORP SERVICE City 495.53
CONVERSIONS FIRESTONE STOCK PD City 1,552.82
TOYOTA MOJAVE TOYOTA CHRY City 856.08
O'REILLY AUTO PARTS 2794 STOCK City 366.53
TOYOTA MOJAVE TOYOTA CHRY STOCK City 676.86
NAPA AUTO PARTS OF BARSTOW City 229.01
MIDAS AUTO SERVICE EXPERT City 109.99
NAPA AUTO PARTS OF BARSTOW STOCK City 369.58
PETE'S ROAD SERVICE, INC City 447.11
7136 SMART AND FINAL 354 Snack City 91.00
SQ *SHARP INTERNATIONAL I Cheer City 1,008.42
COSTCO WHSE #1010 Sports City 129.52
ELLIS FENCE CO INC City 1,500.00
SMART AND FINAL 354 Snack City 232.58
THE HOME DEPOT #6972 Repairs City 22.49
SQ *SHARP INTERNATIONAL I Cheer City 1,214.22
THE HOME DEPOT #6972 Pool City 192.69
9311 PATTON MATERIAL City 1,034.62
AMZN MKTP US*1O80N0I42 LIGHT City 55.47
PATTON MATERIAL City 79.55
HOMEDEPOT.COM AUTOFEED City 1,084.03
ELECTRICBARGAINSTORES. City 287.59

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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 - JUNE 24, 2022
THE HOME DEPOT #6972 DEAD City 77.07
AMZN MKTP US*1Q1S44WN2 SWINGS City 446.12
AMZN MKTP US CREDIT City -12.36
AMZN MKTP US CREDIT City -5.33
AMZN MKTP US SHIPPING City -18.54
HARBOR FREIGHT TOOLS 602 PALLET City 358.86
BARSTOW INDUSTRIAL SUPPLY Fire 102.31
AMZN MKTP US*1373Y68R0 BABY City 488.29
6305 IMPACT CANOPIES USA City 2,091.52
PAYPAL *KTLLC TRANING City 175.00
AMAZON.COM*1Q5Y64WP2 AMZN CAMERA City 59.46
AMAZON.COM AMZN.COM/BILL REFUNF City -29.73
AMZN MKTP US*1L8TN6BB0 BOOKS City 130.45
AMAZON.COM*1R2VL6RX1 AMZN BOOKS City 96.20
AMAZON.COM*1R1HX9YO1 AMZN City 15.16
HILTON GARDEN INN MO HOMICIDE City 721.20
6581 KAMAN DIST GRP 506 Pollow City 324.17
KAMAN DIST GRP 506 Flange City 343.77
ISC SALES Cabinet City 346.03
KAMAN DIST GRP 506 16049 City 78.68
MCMASTER-CARR 20ftx 3" City 324.54
KAMAN DIST GRP 506 Credit City -324.17
SQ *FLOW N CONTROL, ABS City 943.95
O'REILLY AUTO PARTS 2794 heat City 30.43
BARSTOW INDUSTRIAL SUPPLY 3" PVC City 896.91
MCMASTER-CARR 45 deg City 99.87
MCMASTER-CARR PVC City 38.74
6003 LIFE ASSIST INC MEDICAL Fire 225.60
LIFE ASSIST INC MEDICAL Fire 17.86
LIFE ASSIST INC MEDICAL Fire 28.50
LIFE ASSIST INC MEDICAL Fire 60.07
LIFE ASSIST INC MEDICAL Fire 848.25
LIFE ASSIST INC MEDICAL Fire 870.83
LIFE ASSIST INC MEDICAL Fire 873.16
2799 AMZN MKTP US*1O0OI7XE0 Class3 City 703.06
BARSTOW INDUSTRIAL SUPPLY City 57.11
PRINTING SOLUTIONS City 868.68
HAAKER EQUIPMENT COMPANY Service City 977.99
6033 AMZN MKTP US*1Q2NI96Z1 City 918.39
AMZN MKTP US*1Q2JO8TV2 City 977.66
VICTORVILLE ADVERTISING Cooling City 500.00
GOOGLE *GOOGLE STORAGE Extra City 1.99
AMZN MKTP US*1R0IA34G2 City 52.52
3454 PEPSIBEVERAGECO Snack City 762.48
WAL-MART #1879 Snack City 19.71
FOOD4LESS #0312 Snack City 153.93
THE HOME DEPOT 6972 Cleaning City 86.45
SMART AND FINAL 354 Snack City 532.27
FOOD4LESS #0312 Snack City 103.85
THE HOME DEPOT #6972 Safety City 22.77
SMART AND FINAL 354 Snack City 283.13
FOOD4LESS #0312 Snack City 104.85

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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 - JUNE 24, 2022
THE HOME DEPOT #6972 SUPPLIES City 111.40
7086 POSITIVE PROMOTIONS Fire 929.80
ALERT ALL CORP Fire 998.33
NFPA NATL FIRE PROTECT NFPA Fire 62.50
WPSG, INC. LEATHER Fire 178.18
5343 AMZN MKTP US*1O2UY6BK0 OFFICE City 275.24
SIMONSSTAMP DATE City 57.24
AMAZON.COM*1O5CR4UP2 TABS FOR City 89.70
AMZN MKTP US*1O1IZ9RU2 City 35.83
TELEFLORACOM PICKS RCV FLOWERS City 81.54
INTERNATIONAL INSTITUTE BALANCE City 115.00
AMZN MKTP US*130IC6BO2 OFFICE City 411.08
AMZN MKTP US*134OY4270 OFFICE City 250.13
AMZN MKTP US*1R5G11521 OFFICE City 96.71
5453 SP REP FITNESS EXERCISE Fire 347.99
RX SMART GEAR INC WEIGHT Fire 169.62
AMAZON.COM*1L7X60JG0 WATER Fire 199.70
FOSTER FREEZE BARSTOW TREELINE Fire 252.07
8731 ASSENTGLOBAL City 179.00
MCKENZIE- MOHR & ASSOCIAT City 745.00
9933 THE HOME DEPOT #6972 RETURN City -13.56
THE HOME DEPOT 6972 SUPPLIES City 95.43
THE HOME DEPOT #6972 POWER City 15.74
THE HOME DEPOT #6972 SUPPLIES City 34.43
THE HOME DEPOT #6972 LOCTITE City 7.31
BARSTOW INDUSTRIAL SUPPLY HANGERS City 18.95
THE HOME DEPOT #6972 PIPE City 3.98
THE HOME DEPOT #6972 PAINT City 108.82
THE HOME DEPOT #6972 PAINT City 40.81
THE HOME DEPOT 6972 City 90.15
THE HOME DEPOT 6972 CUT OFF City 97.44
THE HOME DEPOT #6972 MATERIAL City 37.16
THE HOME DEPOT #6972 DRILL City 18.45
THE HOME DEPOT #6972 LAQUER City 110.07
BARSTOW INDUSTRIAL SUPPLY MATERIAL City 187.10
THE HOME DEPOT #6972 City 45.95
THE HOME DEPOT #6972 HANDRAIL City 21.51
2863 MOJAVE MOTORSPORTS City 896.80
9897 IDEALCALIBRATIONS.COM City 477.00
BLT*PK SAFETY SUPPLY PART FOR City 58.78
CALIFORNIA TOOL AND WELD LINER City 42.41
IDEALCALIBRATIONS.COM LEL City 154.00
STAPLES DIRECT INK City 76.11
2509 HOTEL*9172427229953 SRT TEAM City 395.56
PURDYS QUALITY MEATS BUTCHER City 45.75
DROPBOX*VSR1LFS5N72W PROP BOX City 199.00
1790 WRIST-BAND* CUSTOMBALL BALLOON City -34.34
WAL-MART #1879 OFFICE City 146.04
WAL-MART #1879 OFFICE City 3.77

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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 - JUNE 24, 2022
AMZN MKTP US*1R8SJ86 STAPLE City 9.24
AMZN MKTP US*1L3GV0K62 PRONG City 33.67
BW ISLANDHOTELMARINA SWAT City 416.92
8723 CTWS LLC OXYGEN Fire 420.85
S&S SUPPLIES AND SOLUTION MOTMIX Fire 134.82
9690 SMART AND FINAL 354 Snack City 418.95
COSTCO WHSE #1010 Sports City 97.14
1118 CORRA GROUP City 488.50
6278 BARSTOW INDUSTRIAL SUPPLY Parts Fire 191.96
BARSTOW INDUSTRIAL SUPPLY Locks City 245.54
BARSTOW INDUSTRIAL SUPPLY Fire 12.92
TRACTOR SUPPLY #2189 Receiver City 27.18
2581 THE HOME DEPOT #6972 SMALL Fire 60.87
AMAZON.COM*1L1S91IJ1 LOG BOOKS Fire 45.47
AMZN MKTP US*135NV8UQ0 CLEANING Fire 53.74
HESPERIA OUTDOOR POWER EQ CHAINSAW Fire 144.16
THE HOME DEPOT #6972 KITCHEN Fire 107.55
7232 AMAZON.COM*1Q6BF5XZ1 4 Chairs City 369.72
8707 THE HOME DEPOT #6972 SUPPLIES Fire 54.01
A-ONE CYCLE FIRE Fire 304.48
8260 THE HOME DEPOT 6972 TRANING Fire 330.40
THE HOME DEPOT #6972 SUPPLIES Fire 17.08
7040 DETROIT INDUSTRIAL TOOL Concrete City 237.29
5252 BOOT BARN #14 Annual City 225.00
9977 THE HOME DEPOT #6972 Barstow Fire 142.04
THE HOME DEPOT #6972 Barstow Fire 70.36
1787 THE HOME DEPOT 6972 Concrete City 96.10
THE HOME DEPOT #6972 Lumber City 44.33
THE HOME DEPOT #6972 Material City 20.82
TRACTOR SUPPLY #2189 Hitch City 27.18
9701 THE HOME DEPOT #6972 City 116.29
THE HOME DEPOT #6972 MOUSE City 32.53
7257 AMZN MKTP US*138YE9TK0 FINANCE City 139.51
5157 AMZN MKTP US*137AE9801 BROCHURE City 75.00
0904 WAL-MART #1879 STATITON Fire 44.22
9202 CBI*WINZIP City 9.95
APPLE.COM/BILL City 2.99
AMZN MKTP US*1R58W0FO1 City 30.49
8237 WAL-MART #1879 PICTURE Fire 18.47
WAL-MART #1879 PICTURE Fire 18.47

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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 - JUNE 24, 2022
8952 THE HOME DEPOT #6972 HOT/COLD City 32.10
88020 06/24/2022 001683 WAXIE SANITARY SUPPLY 80924537 GARBAGE BAGS -FIRE Fire 61.08 61.08 88021 06/24/2022 012524 WESTERN AUDIO VISUAL 16747 REPLACEMENT PODIUM MIC City 339.95 339.95 88022 06/24/2022 012587 YUNEX, LLC 5620038442 APRIL 2022 TRAFFIC SIGNAL CALL OUTS City 4,378.36 9,104.23 5620040167 MAY 2022 TRAFFIC SIGNAL CALL OUTS City 2,850.87 5610278312 APRIL 2022 TRAFFIC SIGNAL MAINT City 1,065.00 5610280849 MAY 2022 TRAFFIC SIGNAL MAINT City 810.00
88023 06/24/2022 011390 ZAPP ELECTRIC 001505 ELECTRICAL WORK -FS361 Fire 950.00 1,075.00 1469 SPRINKLER TIMER TROUBLESHOOT -LILIAN City 125.00
88024 06/24/2022 001714 ZIEMER PLUMBING INC. 20551 SEWER LINE CLOGGED -LILIAN PARK City 167.50 211.41 20566 PARTS TO REPAIR TOILET -HH City 43.91
88025 06/24/2022 011210 2 HOT ACTIVEWEAR 3913 NEW EMPLOYEE UNIFORM -SATTLEY City 34.85 34.85 88026 06/24/2022 012827 ADBREK INVESTMENTS LLC 062122 DUPLICATE PERMIT REFUND City 101.21 101.21 88027 06/24/2022 000594 ADLERHORST INTERNATIONAL LLC 108349 SINGLE PURPOSE DETECTION DOG City 9,800.00 19,929.50 San Bernardino County Sales Tx City 759.50
108348 NARCOTICS DETECTION COURSE City 5,700.00
108200 JULY2022 - JUNE2023 K9 TRAINING City 2,900.00
108017 MARCH-JUNE 2022 K9 TRAINING City 770.00
88028 06/24/2022 012773 ALLIED UNIVERSAL SECURITY SRVC 12824797 MAY 2022 TRANPORT OFFICERS City 11,340.00 11,340.00 88029 06/24/2022 012742 AMERICAN BUSINESS BANK 5 PACIFIC HYDRO TECH RETENTION INV #5 City 18,520.50 18,520.50 88030 06/24/2022 003553 AMERICAN TOWING, LLC 63239 OFF ROAD RECOVERY -ME366 Fire 240.00 240.00 88031 06/24/2022 003231 ARAMARK UNIFORM SERVICES 5880026369 MATS & MOP SVCS -COMMINITY CTR City 59.63 59.63 88032 06/24/2022 003656 BABCOCK LABORATORIES INC CF20517-0032 MCLB LAB SERVICES City 3,302.72 5,780.46

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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 - JUNE 24, 2022
CF20516-0032 MCLB LAB SERVICES City 1,110.56
CF20518-0032 LAB SAMPLING SERVICES -WWTP City 698.18
CF21109-0032 LAB SAMPLING SERVICES -WWTP City 669.00
88033 06/24/2022 003222 BARRIENTOS, JOSE 062022 SWAT TRAINING MEAL REIMB City 332.50 332.50 88034 06/24/2022 012793 BARSTOW STATION CINEMA KSSBR-221 BARSTOW CINEMA SUMMER KID SERIES City 1,500.00 1,500.00 88035 06/24/2022 010980 BAY CITY ELECTRIC WORKS W259637 MAY 2022 GENERATOR MAINT City 2,188.21 2,188.21 88036 06/24/2022 012416 BIG BEAR ELECTRIC INC 2109 ELECTRICAL REPAIR AND CALL OUTS City 5,396.46 5,396.46 88037 06/24/2022 000213 BNSF RAILWAY COMPANY 90234210 FEB 2022 1ST AVE BNSF TRACK MODIFICATION City 1,892.60 2,137.81 FEB 2022 1ST AVE BNSF TRACK MODIFICATION City 245.21
88038 06/24/2022 012597 BROWN BEAR CORPORATION 5595 BROWN BEAR SPARE PARTS City 1,509.59 1,871.18 Freight City 229.50
Barstow tax with added 1%TUT City 132.09
88039 06/24/2022 012824 BURCHAM, GREGORY 062122 SWIMMING LESSOND REFUND City 30.00 25.00 PROCESSING FEE City -5.00
88040 06/24/2022 002177 BURRTEC WASTE INDUSTRIES INC. 062122 MAY 2022 COMM HAULER FEE City 163,508.47 163,508.47 88041 06/24/2022 002177 BURRTEC WASTE INDUSTRIES INC. 062122 MAY 2022 ORGANICS PROCESSING City 1,946.26 1,946.26 88042 06/24/2022 004109 CALPERS LONG TERM CARE PROGRAM 14447746 JULY 2022 LT CARE PROGRAM -ROWE City 990.58 990.58 88043 06/24/2022 010905 CAROLLO ENGINEERS FB24317 MAY 2022 ENGINEERING SERVICES City 1,537.00 1,537.00 88044 06/24/2022 012757 CCI CHEMICAL 0396365-IN JUNE 2022 CHILLER MAINT -HH City 800.00 800.00 88045 06/24/2022 012756 CENTERLINE SUPPLY, INC. ORD0057533 2100 TRAILER BATTERY PACKAGE City 27,415.00 27,415.00 88046 06/24/2022 012615 CENTRALSQUARE TECHNOLOGIES 355225 YEARLY CAD MAINTENANCE City 10,438.83 16,445.40 354891 CENTRAL SQUARE USDD INTERFACE City 6,006.57
88047 06/24/2022 012667 CJS COOLING TOWER SERVICES 13-2669 RELEASE OF RETENTION City 10,799.62 10,799.62

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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 - JUNE 24, 2022
88048 06/24/2022 001942 CLEMMER SERVICES I21371 SERVER DAMPER INSTALLED City 413.50 413.50 88049 06/24/2022 002831 COMMERCIAL TRANSPORTATION SRV 3770 TRAINING EMPLOYEE'S CDL CLASS A City 7,620.74 7,620.74 88050 06/24/2022 012044 CORTECH ENGINEERING, A DXP CO 52950485 BOOSTER PUMP MOTOR -STRINGHAM City 1,449.64 1,449.64 88051 06/24/2022 000400 COUNSELING TEAM, THE 82506 MAY 2022 EMPLOYEE SUPPORT City 150.00 700.00 MAY 2022 EMPLOYEE SUPPORT City 75.00
MAY 2022 EMPLOYEE SUPPORT Fire 225.00
82611 PSYCH EVALUATION -PD City 250.00
88052 06/24/2022 000479 COUNTY OF SAN BERNARDINO IN0381422 HEALTH PERMIT -DANA City 192.00 192.00 88053 06/24/2022 000415 CPCA 062022 CHIEF ESPINOZA MEMBERSHIP City 695.00 695.00 88054 06/24/2022 000459 DELOSS EQUIP RENTALS, T. E. 44395 CONCRETE MACHINE -STURNACLE PARK City 151.50 151.50 88055 06/24/2022 000476 DEPARTMENT OF JUSTICE 583788 MAY 2022 LIVESCAN SERVICES City 1,015.00 1,303.00 MAY 2022 LIVESCAN SERVICES City 288.00
88056 06/24/2022 011959 DIAMOND ENVIRONMENTAL SERVICES 0004005187 PORTA POTTY -LILIAN PARK City 438.90 438.90 88057 06/24/2022 000865 DOS COSTAS COMMUNICATIONS CORP 22050013 MAY 2022 ADVERTISEMENTS City 1,500.00 1,500.00 88058 06/24/2022 002344 EAGLE AERIAL SOLUTIONS 20452 YR 5 OF 5 ANNUAL APRIL AERIAL LEASES City 780.00 3,900.00 YR 5 OF 5 ANNUAL APRIL AERIAL LEASES City 780.00
YR 5 OF 5 ANNUAL APRIL AERIAL LEASES Fire 780.00
YR 5 OF 5 ANNUAL APRIL AERIAL LEASES City 780.00
YR 5 OF 5 ANNUAL APRIL AERIAL LEASES City 780.00
88059 06/24/2022 010752 ENDURA STEEL 5-937417 REBAR FOR FIRE DEPT Fire 9,099.92 9,099.92 88060 06/24/2022 000591 FEDERAL EXPRESS CORPORATION 7-769-50378 05/17/22-05/19/22 SHIPPING SERVICES City 143.28 172.69 7-776-25977 05/26/22 SHIPPING SERVICES City 29.41
88061 06/24/2022 012818 FISHER POOL SERVICE 525458A POOL CLEANER City 1,850.00 1,850.00 88062 06/24/2022 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 183.07 774.30 252-9273 SPORTSPARK City 149.63

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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 - JUNE 24, 2022
256-1253 PERSONNEL FAX LINE City 123.76
256-4472 CITY MANAGER'S FAX City 79.31
256-0216 PARK & REC City 67.71
255-2793 COMMUNITY CENTER FAX LINE City 64.70
256-8253 HAZARDOUS WASTE BIN City 56.39
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 49.73
88063 06/24/2022 011381 GANDARA, GABE 002 EVENT COVERAGE/SOCIEL MEDIA City 4,000.00 4,000.00 88064 06/24/2022 002325 HACH COMPANY 13041967 CLEANING SOLN -WWTP City 1,452.24 3,146.48 13077669 VALVE FOR FILTRAX -WWTP City 1,172.94
13050473 SENSOR SUPPLY SOURCE -WWPT City 521.30
88065 06/24/2022 012828 HC WEST LLC 062122 SWIMING LESSONS REFUND City 93.00 93.00 88066 06/24/2022 011826 HI-GRADE MATERIALS CO 0186646 SAND REPLACEMENT City 928.05 1,416.32 0186920 SAND REPLACEMENT City 488.27
88067 06/24/2022 000763 HINDERLITER, DE LLAMAS & ASSOC SIN018092 Q4/2021 SALES TAX (36008) City 1,949.43 2,249.43 SIN018141 Q4/2021 TRANSACTION TAX (60709) City 300.00
88068 06/24/2022 000804 IMPERIAL SPRINKLER SUPPLY INC. 5135780-00 GRASS SEEDS FOR PARKS City 2,380.32 4,084.88 5114073-00 PARTS FOR SPRINKLERS City 1,704.56
88069 06/24/2022 012576 INFOSEND, INC. 213145 PROP 218 NOTICES PRINT SVCS City 4,789.47 8,459.03 213357 MAY 2022 COMM/RES BILL PROCESSING City 1,310.48
MAY 2022 COMM/RES BILL PROCESSING City 1,310.48
MAY 2022 COMM/RES BILL PROCESSING City 524.30
MAY 2022 COMM/RES BILL PROCESSING City 524.30
88070 06/24/2022 011882 INLAND WATER WORKS SUPPLY CO S1056412.001 MATERIAL TO REPAIR FOGELSON PARK City 3,036.95 3,036.95 88071 06/24/2022 012214 INSCYT, LLC 1380 RISKANALYTICS IDS City 19,996.00 19,996.00 88072 06/24/2022 012825 JAMES, ANDREA 062122 POOL RENTAL REFUND City 270.00 270.00

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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 - JUNE 24, 2022
88073 06/24/2022 010761 KAMAN INDUSTRIAL TECHNOLOGIES F577103 BOOSTER PUMP MOTOR -STRINGHAM PARK City 2,119.18 2,119.18 88074 06/24/2022 011918 KNORR SYSTEMS INC SI239223 POOL PUMP -HENDERSON POOL City 12,143.00 13,905.51 Freight City 700.00
Barstow tax with added 1%TUT City 1,062.51
88075 06/24/2022 012486 LANAIR GROUP, LLC 65677 3YR UNLIMITED CLOUD RETENTION City 2,078.00 8,312.00 65341 3YR UNLIMITED CLOUD RETENTION City 1,039.00
3YR UNLIMITED CLOUD RETENTION City 1,039.00
64986 3YR UNLIMITED CLOUD RETENTION City 1,039.00
3YR UNLIMITED CLOUD RETENTION City 1,039.00
64346 3YR UNLIMITED CLOUD RETENTION City 1,039.00
3YR UNLIMITED CLOUD RETENTION City 1,039.00
88076 06/24/2022 000954 LEXIS-NEXIS 1439264-20220531 MAY 2022 DETECTIVE RESEARCH City 483.80 483.80 88077 06/24/2022 000961 LIEBERT, CASSIDY & WHITMORE 208563 NOVEMBER 2021 LEGAL SVCS City 715.00 715.00 88078 06/24/2022 011500 LSL CPA 50817 FY22 INTERIM AUDIT City 7,202.25 25,305.00 FY22 INTERIM AUDIT Fire 2,400.75
FY22 INTERIM AUDIT City 3,201.00
FY22 INTERIM AUDIT City 3,201.00
49045 FY21 SINGLE TOT AUDIT City 9,300.00
88079 06/24/2022 012397 MASTERS REFRESHMENT SERVICES 062122 MAY 2022 REPLACEMENT WATER City 538.68 538.68 88080 06/24/2022 012048 MATA, LEA 062122 SWIMING LESSONS REFUND City 30.00 30.00 88081 06/24/2022 012488 MRC SMART TECHNOLOGY SOLUTIONS IN2695300 02/21/22-05/20/22 PRINTER OVERAGE City 29.94 29.94 88082 06/24/2022 003102 NORMAN A. TRAUB ASSOCIATES 22027 INTERNAL AFFAIRS INVESTIGATION City 9,006.18 9,006.18 88083 06/24/2022 011032 PARS 50749 APRIL 2022 PARS FEES City 459.47 459.47 88084 06/24/2022 001234 PITNEY BOWES, INC. 3105510847 MAR22-JUN22 POSTAGE METER LEASE City 815.33 815.33 88085 06/24/2022 001234 PITNEY BOWES, INC. 062022 POSTAGE REFILL City 365.22 365.22 88086 06/24/2022 010801 POLYDYNE INC. 1648516 POLYMER FOR DEWATERING City 8,543.27 8,543.27

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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 - JUNE 24, 2022
88087 06/24/2022 001244 PRINT N PLAY 062022 POLOS FOR I.T City 135.94 209.24 062022 POLO/CARDIGAN -DYER-KRUSE City 73.30
88088 06/24/2022 002663 PRINTING SOLUTIONS 7758 PROPERTY TAGS FOR CSI City 656.32 762.76 7750 REPORT NUMBER CARDS City 78.16
7748 BUSINESS CARDS -PD City 28.28
88089 06/24/2022 010887 PUGLIESE, LINDA 062022 JUNE 2022 KARATE CLASS City 472.50 472.50 88090 06/24/2022 003866 ROBERTSON'S 101774 CONCRETE FOR PARKS City 2,426.47 2,426.47 88091 06/24/2022 011124 SAN BERNARDINO - HR, COUNTY OF EM001801 PRE-EMPLOYMENT PHYSICAL City 781.58 781.58 88092 06/24/2022 000814 SAN BERNARDINO COUNTY 27397 MAY 2022 HT/RADIO MAINTENANCE City 108.00 8,152.88 MAY 2022 HT/RADIO MAINTENANCE City 108.00
MAY 2022 HT/RADIO MAINTENANCE City 108.00
MAY 2022 HT/RADIO MAINTENANCE City 7,828.88
88093 06/24/2022 000409 SAN BERNARDINO, COUNTY OF APRIL 2022 APRIL 2022 COUNTY COURT FEES City 1,441.00 1,441.00 88094 06/24/2022 001397 SAN BNDO COUNTY SHERIFF'S DEPT 21749 APRL-JUN22 PROPERTY EVIDENCE TRACKING City 2,209.60 4,419.20 APRL-JUN22 PROPERTY EVIDENCE TRACKING City 2,209.60
88095 06/24/2022 004125 SBCERA 062022 05/29/22-06/11/22 RETIREMENT -FIRE Fire 68,306.76 68,306.76 88096 06/24/2022 004340 SCOTT EQUIPMENT E05207 BROWN BEAR SAW TOOTH PADDLE AERATOR City 37,500.00 40,406.25 Barstow tax with added 1%TUT City 2,906.25
88097 06/24/2022 003351 SIERRA CONCRETE PUMPING 15125 CONCRETE PUMPER -STURNACLE PARK City 706.25 706.25 88098 06/24/2022 001447 SILVER VALLEY PROPANE, INC. 189622 MCLB PROPANE SERVICES City 1,165.22 4,005.52 189559 MCLB PROPANE SERVICES City 864.61
39057 MCLB PROPANE SERVICES City 685.02
189623 MCLB PROPANE SERVICES City 407.19
189560 MCLB PROPANE SERVICES City 390.53
39082 MCLB PROPANE SERVICES City 281.02
39063 MCLB PROPANE SERVICES City 144.55

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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 - JUNE 24, 2022
39080 MCLB PROPANE SERVICES City 67.38
88099 06/24/2022 001455 SMITH, ERNEST 062022 JUNE 2022 JUDO City 140.00 140.00 88100 06/24/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,082.28 56,411.02 700148111364 8003543569 -CITY HALL City 5,537.77
8003544795 -900 S AVE H / CORP YARD City 1,057.28
8003555384 -72 BARTOW & RIMROCK City 37.03
8000832361 -72 MAIN & ROBERTA City 48.88
8000832580 -72 CAL & MAIN SIGNALS City 70.09
8000832821 -W MAIN & I15 SIGNALS City 35.66
8004570139 -2802 LENWOOD RD SIGNAL City 103.20
8000293590 -750 E RIMROCK SIGNALS City 22.59
8000753289 -920 E RIMROCK SIGNALS City 22.59
8002032248 -1201 MURIEL, LS3 City 17.74
8003080592 -2800 MAYOR KATY PKWY City 13,343.86
8001123488 -2218 MURIEL AVE City 18.20
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 4,169.10 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,577.15 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 2,165.49 700367050468 VARIOUS TRAFFIC SIGNALS City 1,485.87
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 825.25 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 270.72 HARVEY HOUSE - 685 N 1ST AVE #F City 342.92
HARVEY HOUSE - 685 N 1ST AVE #C City 170.69
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 782.13 700465976122 POLICE DEPT- MELISSA ST ANNEX City 643.56
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 379.98
8004336313 HARVEY HOUSE - 685 N 1ST ST City 306.32
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 242.10
8002575020 HARVEY HOUSE -ROUTE 66 MUSEUM City 189.61
8000833030 CORPORATION YARD City 109.36
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 86.72
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 72.65
700178236029 555 SOUTH 7TH STREET City 58.94
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 56.04 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 39.20

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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 - JUNE 24, 2022
700497772419 STURNACLE PARK City 22.52
700499146381 800 BARSTOW RD -TENNIS COURTS City 17.53
88101 06/24/2022 001487 SPARKLE AUTO LAUNDRY 3734 MAY 2022 PD CAR WASHES (51) City 611.49 811.49 3758 DETAILED PD UNITS (2) City 200.00
88102 06/24/2022 001486 SPARKLETTS 9218240 060122 MAY 2022 WATER FOR CITY STAFF City 1,604.76 1,604.76 88103 06/24/2022 011416 SYTECH SOLUTIONS 9084 JAN - DEC 2022 MGMT SYSTEM City 540.00 540.00 88104 06/24/2022 012826 TAFOYA, STEPHANIE 062122 POOL RENTAL REFUND City 100.00 100.00 88105 06/24/2022 001862 TERMINIX PROCESSING CENTER 420911140 MAY 2022 OEST CTL -PD ANNEX City 64.00 64.00 88106 06/24/2022 012666 THE ECOHERO SHOW LLC 2032 APRIL/MAY 2022 ECO HERO SHOW City 825.00 825.00 88107 06/24/2022 012820 THE SALES GROUP, INC. 22-06001 NEW CHAIRS FOR PD SERGEANTS City 1,898.85 1,898.85 88108 06/24/2022 001591 TIME WARNER CABLE 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 5,139.50 8448410960562720 PEG CHANNEL 6 CITY SIDE City 476.87
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 418.87 8448410960560088 CITY SIDE CIRCUIT TO POOL City 402.08
8448410960546079 POOL CIRCUIT TO CITY SIDE 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 8448410960255887 CITY HALL CABLE SERVICES City 238.22
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 8448410960402893 PARK & REC - CABLE SERVICES City 127.07

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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 - JUNE 24, 2022
8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.22 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 88109 06/24/2022 003234 TREDENT DATA SYSTEMS 55690 Ruckus Wifi IN 55690 City 6,400.00 29,970.88 Ruckus Wifi City 20,730.00
Ruckus Wifi City 760.00
Barstow tax with added 1%TUT City 1,095.20
Barstow tax with added 1%TUT City 985.68
88110 06/24/2022 011094 TRIMAX SYSTEMS INC 30843 SCADA WORK City 9,376.75 9,376.75 88111 06/24/2022 012821 UNDEFEATED SPORTS LLC T00382 FOOTBALL GEAR City 6,093.75 6,560.28 Barstow tax with added 1%TUT City 466.53
88112 06/24/2022 012175 UNIFIRST CORPORATION 3251777729 UNIFORM SERVICES -WWTP City 317.29 956.82 3251775109 UNIFORM SERVICES -WWTP City 123.90
3251796133 UNIFORM SERVICES -WWTP City 118.51
3251809076 UNIFORM SERVICES -WWTP City 106.59
3251788253 UNIFORM SERVICES -WWTP City 106.33
3251806519 UNIFOR SERVICES -WWTP City 97.11
3251811668 UNIFORM SERVICES -WWTP City 87.09
88113 06/24/2022 001655 VICTOR VALLEY TRANSIT AUTH 062022 MAY 2022 MILITARY/MEGA BUS PASSES City 540.00 580.00 06202022 MAY 2022 CITY/COUNTY BUS PASSES City 40.00
88114 06/24/2022 001655 VICTOR VALLEY TRANSIT AUTH 018888 MAY 2022 CNG FUEL SALES City 30.31 30.31 88115 06/24/2022 001662 VULCAN MATERIALS COMPANY 73298640 COLD MIX ASPHALT FOR STOCK PILE City 1,151.23 1,357.70 73254078 ASPHALT FOR POTHOLES City 206.47
88116 06/24/2022 004137 WESTERN EXTERMINATOR CO. 15105814 INTENSIVE SQUIRREL TREATMENT -DANA City 1,893.00 8,770.00 24677186 INTENSIVE SQUIRREL TREATMENT -FOGELSON City 1,893.00 15106687 INTENSIVE SQUIRREL TREATMENT -STRINGHAM City 1,198.00 22559345 INITIAL PEST CONTROL SER T UP City 836.00
15106953 INITIAL PEST SVCS -DANA City 792.00
24677195 BURROW FUMIGATION -DANA City 495.00

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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 - JUNE 24, 2022
24086798 BAIT ISSUE -FOGELSON City 495.00
22559313 INITIAL PEST SET UP -FOGELSON City 473.00
23199112 SQUIRREL BAIT -SPORTSPARK City 158.00
23199036 BAIT REFILL -DANA City 144.00
22402705 BAIT REFILL -DANA City 144.00
23199111 BAIT REFILL -FOGELSON City 91.00
22402704 SQUIRREL BAIT -STRINGHAM City 79.00
23199035 SQUIRREL BAIT -STRINGHAM City 79.00
88117 06/24/2022 012686 WILLDAN FINANCIAL SERVICES 010-51459 MAY 2022 COST ALLOCATION PLAN FOR COB City 591.00 591.00 88118 06/24/2022 012521 WILLIS, AUSTYN 062022 IC HOMOCIDE TRANING MEAL REIMB City 303.91 303.91 88119 06/24/2022 012727 YERYANG, JE 062022 JUNE 2022 CHEER CLASS City 140.00 140.00 City 850,753.67
Fire 96,751.35
Sucessor Agency -
947,505.02

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Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 88120 06/30/2022 002092 ALCANTARA, RUDOLPH JULY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88121 06/30/2022 002165 ARGUETA, LINDA JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88122 06/30/2022 011257 AVILES, ANGEL JULY2022 RETIREE HEALTH INSURANCE REIMB City 260.00 260.00 88123 06/30/2022 012442 BARBOUR, BELINDA JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88124 06/30/2022 010910 BARNES, LORRAINE JULY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88125 06/30/2022 011258 BAUTISTA, PATRICIA JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88126 06/30/2022 000789 BECKNELL, KENNETH JULY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88127 06/30/2022 011260 BELLOMY, MICHAEL JULY2022 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 88128 06/30/2022 011261 BERRY, JOANN JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88129 06/30/2022 011262 BIZZLE, RALPH JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88130 06/30/2022 011263 BLACKWELL, JEAN K JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88131 06/30/2022 011264 BOYD, JOYCE JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88132 06/30/2022 011265 BROWN, BARBARA L JULY2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 88133 06/30/2022 000203 BROWN, MICHAEL JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88134 06/30/2022 011266 BUBIER, JEFFREY JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88135 06/30/2022 011267 BURCHETT, MARJORIE M. JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.25 232.25 88136 06/30/2022 000254 CALIBOSO, DANTE JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88137 06/30/2022 003513 CARDENAS, MICHAEL JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88138 06/30/2022 012351 CARTER, MARGARET JULY2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 88139 06/30/2022 011269 CEDILLO, ROBERT L. JULY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 30, 2022

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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 - JUNE 30, 2022
88140 06/30/2022 011270 CHAVIRA, RUTH DIANE JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88141 06/30/2022 011513 COLE, STEPHEN JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88142 06/30/2022 011271 CONDER, LYNDA JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88143 06/30/2022 011272 COOPER, JAMES R. JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88144 06/30/2022 000395 CORDERO, JOHN ALLEN JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88145 06/30/2022 011891 CORDOVA, LAURIE JULY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88146 06/30/2022 000401 COUSINO, JOANNE JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88147 06/30/2022 011319 CUNNINGHAM, KATHLEEN JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88148 06/30/2022 011320 CURNUTTE, VELMA JULY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88149 06/30/2022 012180 DAHLEM, NANCY JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88150 06/30/2022 000443 DALE, LAWRENCE JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88151 06/30/2022 011892 DEWYER, ROBERTA JULY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88152 06/30/2022 011274 DICKERSON, MARIAN JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88153 06/30/2022 011321 ERIKSEN, BETTY JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88154 06/30/2022 000573 ESPINOZA SR., ANDREW JULY2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 88155 06/30/2022 002304 FLORES, DOROTHEA JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88156 06/30/2022 001451 FRANCIS, DIANA JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88157 06/30/2022 000619 FRANEY, MARK K. JULY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88158 06/30/2022 011275 GAZZAR, ALBERT JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00

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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 - JUNE 30, 2022
88159 06/30/2022 000308 GENTRY, ANITA JULY2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 88160 06/30/2022 000649 GERARDI, MARK JULY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88161 06/30/2022 002279 GOMEZ, JOE D. AUGUST2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88162 06/30/2022 012443 GORDON, TANYA JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88163 06/30/2022 000691 GRIEGO, LEO JULY2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 88164 06/30/2022 000861 HACKBARTH-MCINTYRE, JULIE JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88165 06/30/2022 000707 HARPOLE, RICHARD JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88166 06/30/2022 011278 HAWES, DALLAS C JULY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88167 06/30/2022 004234 HERNANDEZ, MARJORIE JULY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88168 06/30/2022 011279 HIBBETTS, ARTHUR JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88169 06/30/2022 011280 HIBBETTS, SHIRLEY JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88170 06/30/2022 000752 HIGGERSON, KIRTLEY I. JULY2022 RETIREE HEALTH INSURANCE REIMB City 245.96 245.96 88171 06/30/2022 000944 HILL, LESLIE JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88172 06/30/2022 002137 HOWARD, LEE JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88173 06/30/2022 011596 HUNTER, MICHAEL P JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88174 06/30/2022 000844 JAMES, HERMINIA JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88175 06/30/2022 011282 JARMAN, JIMMIE JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88176 06/30/2022 011283 JONES, KIYOKO JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88177 06/30/2022 011285 KENNEDY, LORELLA JULY2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65

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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 - JUNE 30, 2022
88178 06/30/2022 011286 KENNEDY, SANDRA JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88179 06/30/2022 011287 KERSTEN, PETER JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88180 06/30/2022 011288 KIRBY, STEPHEN C. JULY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88181 06/30/2022 000898 KULSETH, MARLOWE K. JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88182 06/30/2022 011289 KURTH, ALVIN JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88183 06/30/2022 000968 LINDLEY, JAMES N. JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88184 06/30/2022 011291 LOPEZ, BONI JULY2022 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 88185 06/30/2022 011292 LOPEZ, DOROTHY A JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88186 06/30/2022 000998 MAESTAS, MARILYN JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88187 06/30/2022 001022 MAULDIN, MARK A. JULY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88188 06/30/2022 001037 MCMICHAEL, CAROLE JULY2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 88189 06/30/2022 012547 MISCHEL, DONALD JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88190 06/30/2022 002439 MORRIS, VERNON JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88191 06/30/2022 011295 MOSER-MORRIS, PATRICIA J. JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88192 06/30/2022 002116 MURPHY, MARK JULY2022 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19 88193 06/30/2022 011236 NOTTINGHAM, HARLEY JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88194 06/30/2022 011299 PADDACK, RONALD JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88195 06/30/2022 011029 PELLMAN, CARROLL JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88196 06/30/2022 012331 PERALTA, TERRI JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88197 06/30/2022 012372 PINKUS, MARY JULY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56

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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 - JUNE 30, 2022
88198 06/30/2022 001254 PTAK, RICHARD A. JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88199 06/30/2022 001293 RAMIREZ JR., ALBERT JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88200 06/30/2022 012417 RATELLE, MONA JULY2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 88201 06/30/2022 011303 REED, SHIRLEY A. JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88202 06/30/2022 011304 REKWARD, RUSSELL JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88203 06/30/2022 001317 RILEY, JENNIFER JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88204 06/30/2022 011305 ROBERTSON, ROSE DALLEEN JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88205 06/30/2022 012573 RODRIGUEZ, CECILIA JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88206 06/30/2022 003628 ROWE, RICHARD JULY2022 RETIREE HEALTH INSURANCE REIMB City 614.88 614.88 88207 06/30/2022 011308 SESSIONS, CAROL JULY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88208 06/30/2022 002409 SHIPLEY, ERNEST JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88209 06/30/2022 001439 SHIPLEY, LYNN JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88210 06/30/2022 001919 SHIPLEY, MIKE JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88211 06/30/2022 011309 SLUDER, DONNA JULY2022 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19 88212 06/30/2022 004235 SPILLER, WILLIAM JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88213 06/30/2022 000399 STAPP, MARY JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88214 06/30/2022 002094 STEWART, MICHAEL JULY2022 RETIREE HEALTH INSURANCE REIMB City 279.57 279.57 88215 06/30/2022 011310 STOLTE, PATRICIA A. JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88216 06/30/2022 011763 TAN, LANNIO JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94

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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 - JUNE 30, 2022
88217 06/30/2022 001578 THOMAS, JEFFERY JULY2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 88218 06/30/2022 001594 TORO, ALBERT JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88219 06/30/2022 011205 URTIAGA, EUGENE JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88220 06/30/2022 011893 VASQUEZ, MARK JULY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88221 06/30/2022 000754 VOEGELI, CARMEN JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88222 06/30/2022 011313 WARREN, JIMMIE W. JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88223 06/30/2022 011314 WEBB, ELGENIA M. JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88224 06/30/2022 001686 WEEKS, KENNETH JULY2022 RETIREE HEALTH INSURANCE REIMB City 305.10 305.10 88225 06/30/2022 012652 WILHELM, DENNIS JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88226 06/30/2022 011316 WILLETTE, RICHARD JULY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88227 06/30/2022 001698 WILLETTS, CHARLES JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88228 06/30/2022 012156 ZAMORA, SR., RONALD JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88229 06/30/2022 012352 MASSIMINI, MICHAEL S. JULY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88230 06/30/2022 001455 SMITH, ERNEST JULY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88231 06/30/2022 003142 WEST, HOWARD JULY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88237 06/30/2022 012660 ELLIS - CUSTODIAN, SABRINA 062822 PETTY CASH INCREASE -PARKS City 450.00 450.00 City 36,634.32
Fire -
Sucessor Agency -
36,634.32

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Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 88232 07/01/2022 003877 CAPITAL ONE BANK 0008854178 FIRE PENSION PYMT -ABATE LSE City 738,187.45 738,187.45 FIRE PENSION PYMT -ABATE LSE City -738,187.45
FIRE PENSION PYMT -ABATE LSE PRINCIPAL City 589,386.00
FIRE PENSION PYMT -ABATE LSE INTEREST City 148,801.45
88233 07/01/2022 003525 BEAR VALLEY RENTALS 1-95013 CANOPIES FOR 4TH OF JULY EVENT City 1,348.78 1,458.07 Barstow tax with added 1%TUT City 109.29
88234 07/01/2022 011959 DIAMOND ENVIRONMENTAL SERVICES 0003862679 PORTABLE TOILETS 4TH OF JULY EVENT City 1,107.00 1,107.00 88235 07/01/2022 011942 EXPRESSIONS ENT GROUP, LLC 1047 BAND/SOUND FOR 4TH OF JULY City 5,000.00 5,000.00 88236 07/01/2022 012798 PARTY MANIA RENTALS 062822 BOUNCE HOUSES FOR 4TH OF JULY City 1,957.00 1,957.00 City 747,709.52
Fire -
Sucessor Agency -
747,709.52

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 1, 2022

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Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 812 07/08/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016840639 FY22 MISC PEPRA PERS SURVIVOR BENEFIT City 3,510.90 3,510.90 813 07/08/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016840861 FY22 MISC CLASSIC PERS SURVIVOR BENEFIT City 2,105.60 2,105.60 814 07/08/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 10000016841145 FY22 SAFETY PEPRA PERS SURVIVOR BENEFIT City 1,306.60 1,306.60 815 07/08/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016840874 FY22 SAFETY CLASSIC PERS SURVIVOR BENEFIT City 836.60 836.60 816 07/08/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016837022 JUL22 HEALTH INSURANCE-CITY City 252.30 118,649.67 JUL22 HEALTH INSURANCE-CITY City 10,878.23
JUL22 HEALTH INSURANCE-CITY City 5,044.11
JUL22 HEALTH INSURANCE-CITY City 1,059.16
JUL22 HEALTH INSURANCE-CITY City 407.23
JUL22 HEALTH INSURANCE-CITY City 89.14
JUL22 HEALTH INSURANCE-CITY City 100,326.32
JUL22 HEALTH INSURANCE-CITY City 766.38
JUL22 HEALTH INSURANCE-CITY City 107.36
JUL22 HEALTH INSURANCE-CITY City (1,852.32)
JUL22 HEALTH INSURANCE-CITY City (1,852.32)
JUL22 HEALTH INSURANCE-CITY City (1,852.32)
JUL22 HEALTH INSURANCE-CITY City 1,758.85
JUL22 HEALTH INSURANCE-CITY City 1,758.85
JUL22 HEALTH INSURANCE-CITY City 1,758.85
ROUNDING City (0.15)
817 07/06/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016837034 JUL2022 HEALTH INSURANCE - FIRE Fire 67.39 29,823.26 JUL2022 HEALTH INSURANCE - FIRE Fire 6.98
JUL2022 HEALTH INSURANCE - FIRE City 26,957.08
JUL2022 HEALTH INSURANCE - FIRE City 275.56
JUL2022 HEALTH INSURANCE - FIRE Fire 300.00
JUL2022 HEALTH INSURANCE - FIRE Fire 600.00
JUL2022 HEALTH INSURANCE - FIRE City 752.96
JUL2022 HEALTH INSURANCE - FIRE City 714.37
JUL2022 HEALTH INSURANCE - FIRE Fire 149.00
ROUNDING City (0.08)
818 07/08/2022 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 13,477.91 75,069.57 14719300007 1601 RIMROCK RD- 4" METER City 12,936.23
06241300000 DANA PARK BLDG - 4" METER City 7,873.76
26792200003 2800 GUADALUPE DR,#B - 2" METER City 6,477.23 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 5,418.78 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,906.96 77241300001 STURNACLE PARK - 2" METER City 4,437.80
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 4,314.11 57241300003 JASPER PARK - 2" METER City 3,111.34

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 8, 2022

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Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 8, 2022
19513100008 500 MELISSA AVE- 2" METER City 1,967.71
23400400000 2800 GUADALUPE DR,#D- 2" METER City 1,425.57 05114100000 681 N 1ST AVE - 2" METER City 1,214.81
84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,128.05 79114100005 CORP YARD - 900 S H ST - 3" METER City 995.05 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 897.18 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 586.39 33365634030 MURIEL DR @ BROADWAY AVE IRR City 500.52
73115873769 900 AVENUE H - 2" METER City 405.01
20538369305 MELISSA @ E WMS - 2" METER City 281.86
MELISSA @ E WMS - 2" METER City 120.80
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 402.41 70323100001 LOVATO AVE X NELSON LANDSCAPE City 401.48
46792200001 2800 GUADALUPE DR,#C - 2" METER City 311.94 48770971645 200' W OF MONTEREY- 1" METER City 273.28
38114100001 2001 1/2 TRINITY AVE - 2" METER City 245.18 87241300000 DANA PARK EAST- 2" METER City 236.65
85260253449 MONTERREY @ STARLIGHT, 2" METER City 225.87 06232234572 453 AVENUE A - 2" METER City 158.11
453 AVENUE A - 2" METER City 67.76
17893306674 100' W OF BROADWAY - 1" METER City 72.83
45462902029 75' WEST OF HARVARD- 1" METER City 72.83
07632635475 200' WEST OF HIGGINS - 1" METER City 64.26
42590400000 2750 GUADALUPE DR - 5/8" METER City 28.24
07606215163 2800 FP GUADALUPE DR (B) METER Fire 15.83
29091421114 2800 FP GUADALUPE DR (A) METER Fire 15.83
88238 07/08/2022 004142 ALLSTAR FIRE EQUIPMENT 162886 BEATHING APARATUS City 7,441.93 22,482.70 Freight City 140.00
Barstow tax with added 1%TUT City 651.17
162887 BEATHING APARATUS City 7,441.93
Freight City 140.00
Barstow tax with added 1%TUT City 651.17

6.a
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Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 8, 2022
240018 BRUSH HELMETS -FIRE Fire 2,101.05
240826 SCBA FLOW TEST -FIRE City 1,820.00
240321 KEY HOSE -FIRE Fire 1,395.45
240827 SCBA FLOW TEST -FIRE City 700.00
88239 07/08/2022 000141 BARSTOW INDUSTRIAL SUPPLY CO. 83763 EVAP COOLER FLOAT -SPORTS PARK City 20.46 20.46 88240 07/08/2022 000590 FARMER BROTHERS CO 90301553 COFFEE AND DECANTER -FIRE Fire 173.70 173.70 88241 07/08/2022 010834 FASTENAL CAVIC84028 SHOP SUPPLIES -WWTP City 1,593.61 1,733.05 Barstow tax with added 1%TUT City 139.44
88242 07/08/2022 011712 FLYERS ENERGY LLC CFS-302455 MAY16-31 FUEL -PD MEASURE Q City 4,141.01 47,708.10 MAY16-31 FUEL -PD City 8,385.75
332756 JUN 01- 15 FUEL -PD MEASURE Q City 4,032.62
JUN 01- 15 FUEL -PD City 8,184.92
332748 JUN 01- 15 FUEL -FLEET City 7,210.95
CFS-3016423 MAY16-31 FUEL -FLEET City 7,092.38
CFS-3016424 MAY16-31 FUEL -FIRE MEASURE Q City 566.08
MAY16-31 FUEL -FIRE Fire 3,550.71
332754 JUN 01- 15 FUEL -FIRE MEASURE Q City 443.88
JUN 01- 15 FUEL -FIRE Fire 3,105.87
332784 JUN 01- 15 FUEL -PRETREATMENT City 443.92
CFS-3016416 MAY16-31 FUEL -WWTP City 296.08
CFS-3029332 JUN 01- 15 FUEL -WWTP City 211.33
CFS-3016427 MAY16-31 FUEL -PRETREATMENT City 42.60
88243 07/08/2022 003474 GARDA CL WEST INC. 10693223 JUNE 2022 BANK TRANSPORT City 315.46 315.46 88244 07/08/2022 000696 H & B REFRIGERATION & SVC. CO. 39261 REPAIR BATHROOM A/C -HH City 105.00 105.00 88245 07/08/2022 000740 HI DESERT ALARM & FIRE INC. P52344 ANNUAL FIRE PANEL INSPECTION -HH City 2,070.00 2,070.00 88246 07/08/2022 011376 LOPEZ, DANNY 014 APRIL 2022 LOCATION SERVICES City 2,670.00 7,840.00 018 MAY 2022 LOCATION SERVICES City 2,670.00
023 JUNE 2022 LOCATION SERVICES City 2,500.00

6.a
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Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 8, 2022
88247 07/08/2022 004143 MCNELIS, JOHN JUNE2022 RETIREE HEALTH ISNURANCE REIMB Fire 600.00 600.00 88248 07/08/2022 001040 MERRELL-JOHNSON ENGINEERING IN E20222824 MAY2022 ENGINEERING CONSULTING City 10,193.75 12,143.75 E20222817 MAY2022 1ST AVE/BNSF City 1,000.00
E20222825 MAY2022 PLANNING CONSULTING City 500.00
E20222819 MAY2022 MS4 PERMIT REVIEW City 387.50
E20222818 MAY2022 1ST AVE/BNSF/MOJAVE City 62.50
88249 07/08/2022 000992 MOBILE OCCUPATION SERVICES INC 91272 PREEMPLYOMENT DRUG TEST City 240.00 280.00 PREEMPLYOMENT DRUG TEST City 40.00
88250 07/08/2022 011608 NURSERY PRODUCTS LLC 30602 JUNE 2022 BIOSOLIDS HAUL/DISPOSAL City 7,221.62 7,221.62 88251 07/08/2022 001229 PHOENIX GROUP 052022121 MAY 2022 PARKING CITE PROCESSING City 150.00 150.00 88252 07/08/2022 011464 V & V MANUFACTURING INC 55212 FLAT/OVAL BADGGES FOR OFFICERS City 963.02 963.02 88253 07/08/2022 001683 WAXIE SANITARY SUPPLY 81002602 JANITORIAL SUPPLIES -PARKS City 869.98 1,260.22 Barstow tax with added 1%TUT City 76.12
80880002 CELANING SUPPLIES -FIRE Fire 314.12
88254 07/08/2022 001714 ZIEMER PLUMBING INC. 20578 ANNUAL BACK FLOW CERTIFICATION City 950.00 2,726.82 20577 ANNUAL BACK FLOW CERTIFICATION City 700.00
20470 PARTS FOR BACKFLOW @ RIMROCK City 380.00
PARTS FOR BACKFLOW @ RIMROCK City 246.82
20576 ANNUAL BACKFLOW CERTIFICATION City 450.00
88255 07/08/2022 003229 AFLAC 737253 JUNE 2022 VOLUNTARY INSURANCE City 1,224.68 1,224.68 88256 07/08/2022 012742 AMERICAN BUSINESS BANK 5 PACIFIC HYDRO TECH RETENTION INV #5 City 13,642.70 13,642.70 88257 07/08/2022 003231 ARAMARK UNIFORM SERVICES 5880032639 MATS & MOPS SVCS -COMMUNITY CTR City 59.63 119.26 5880038122 MATS & MOPS SVCS -COMMUNITY CTR City 59.63
88258 07/08/2022 011960 AXON ENTERPRISE INC. INUS078105 TAX ON TASER CARTRDIGE ORDER ORIGINALLY City 169.91 169.91

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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 - JULY 8, 2022
88259 07/08/2022 000128 BARSTOW GLASS & MIRROR 42132 NEW DOOR INSTALLATION -PD City 2,338.73 2,338.73 88260 07/08/2022 002306 BSN SPORTS 305231759A LITTLE LEAGUE SOFTBALL EQUIPMENT City 748.27 813.75 Barstow tax with added 1%TUT City 65.48
88261 07/08/2022 002177 BURRTEC WASTE INDUSTRIES INC. 0021 JUNE 2022 ORGANICS PROCESSING City 882.84 882.84 88262 07/08/2022 011615 CINTAS CORPORATION #2 5113706245 FIRST AID KIT SUPPLIES -WWTP City 192.99 192.99 88263 07/08/2022 001942 CLEMMER SERVICES I21271 AC BELT REPLACEMENT -FIRE Fire 1,610.23 2,183.29 I21506 A/C REPAIR WEST WING CITY HALL City 369.21
I20859 PREP TABLE REPAIR -SPORTSPARK City 203.85
88264 07/08/2022 002205 COLANTUONO, HIGHSMITH & MAY2022 GENERAL SERVICES City 9,240.00 33,995.00 LABOR & EMPLOYMENT City 1,957.50
ADDITIONAL GENERAL SVCS City 2,257.00
VANCE CORP City 9,385.00
N. 1ST AVE PROPERTIES City 179.27
N. 1ST AVE PROPERTIES City 23.23
LITIGATION City 6,048.00
IGSA City 4,905.00
88265 07/08/2022 012539 CONTRERAS, MOISES 070522 FTO SCHOOL MEAL REIMB City 187.09 187.09 88266 07/08/2022 000455 DELL MARKETING LP. 10592092661 MONITOR MOUNTS City 2,560.18 2,560.18 88267 07/08/2022 000516 DOOLEY ENTERPRISES 63255 AMMON FOR 5 TRAINEES City 10,593.17 15,909.82 63256 AMMON/RANGE SUPPLIES City 3,198.02
63257 AMMO FOR TRAINEES -PD City 2,118.63
88268 07/08/2022 012323 EGIS MOBILE ELECTRIC 188440 MDT HARD DRIVE City 1,373.39 1,373.39 88269 07/08/2022 000591 FEDERAL EXPRESS CORPORATION 7-799-14334 JUNE 13&20 SHIPPING SERVICES City 215.78 413.36 7-791-42780 JUNE 6,9,13 SHIPPING SVCS City 115.30
7-805-50642 JUNE 23 & 27 SHIPPING SERVICES City 82.28
88270 07/08/2022 001807 FIDELITY NATIONAL TITLE CO 070522 KWOK/1220 NANCY/ACCT 2076584 City 320.79 320.79 88271 07/08/2022 000598 FIRST AMERICAN TITLE COMPANY 070522 ALLIANT LLC/940 PURPLE SAGE/2076820 City 121.59 121.59

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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 - JULY 8, 2022
88272 07/08/2022 012819 FLT ENTERPRISES 0017-2022 CONVENTIONAL ENTRY DOOR Fire 3,100.00 3,100.00 88273 07/08/2022 011764 FRONTIER COMMUNICATIONS OF CA 209-148-0720 INFORMATION TECHNOLOGY City 131.16 219.06 256-1528 FINANCE FAX LINE City 46.09
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 41.81
88274 07/08/2022 004050 GILMORE, CARLY 070522 SWIM LESSONS REFUND City 60.00 60.00 88275 07/08/2022 002325 HACH COMPANY 13117864 NITRAX PROBES City 1,256.50 2,526.58 Barstow tax with added 1%TUT City 6.79
13117860 NITRAX PROBES City 1,256.50
Barstow tax with added 1%TUT City 6.79
88276 07/08/2022 000751 HI-WAY SAFETY INC. 130647 LED LIGHT BULBS -7TH/MT VIEW ST City 47.27 47.27 88277 07/08/2022 000804 IMPERIAL SPRINKLER SUPPLY INC. 5152007-00 BUBBLERS FOR LANDSCAPING City 134.79 134.79 88278 07/08/2022 003791 INCONTACT 7090572 05/21/22-06/20/22 LONG DIST. SVCS City 385.25 385.25 88279 07/08/2022 012576 INFOSEND, INC. 215307 JUNE 2022 COMM UB BILLING City 58.13 409.37 JUNE 2022 COMM UB BILLING City 58.13
JUNE 2022 COMM UB BILLING City 146.55
JUNE 2022 COMM UB BILLING City 146.56
88280 07/08/2022 012704 INSURANCE COMPANY, COLONIAL LIFE & A57110640603908 JUNE 2022 ADDITIONAL INSURANCE City 2,697.38 2,697.38 88281 07/08/2022 010803 INTERNATIONAL COATINGS CO INC. 0178634 PAINT FOR RIAD SIGNS City 35,544.00 35,544.00 88282 07/08/2022 002335 JACKSON LEWIS P.C. 8039405 E-PERMA LEGAL SERVICES City 5,585.00 7,347.00 8039393 E-PERMA LEGAL SERVICES City 1,762.00
88283 07/08/2022 010761 KAMAN INDUSTRIAL TECHNOLOGIES F685534 BOOSTER PUMP MOTOR -FOGLESON City 1,307.20 1,307.20 88284 07/08/2022 011623 KEYSTONE UNIFORM DEPOT 068757 UNIFORM FOR NEW TRAINEES -WATKINS City 1,200.00 3,600.00 068758 UNIFORM FOR NEW TRAINEES -RHODES City 1,200.00
068759 UNIFORM FOR NEW TRAINEES -GONZALEZ City 1,200.00 88285 07/08/2022 000927 LAW ENFORCEMENT MED SVCS INC 16543 MONTHLY PHLEBOTOMY ON CALL FEES City 1,000.00 1,000.00

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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 - JULY 8, 2022
88286 07/08/2022 012045 LECLAIR, GARY 070622 COUNTY/STATE PARAMEDIC LIC RENEWAL Fire 320.00 320.00 88287 07/08/2022 012803 MOON VALLEY NURSERY OF CA, LLC 4814 PLANTS -SOUTHSIDE RIMROCK City 599.87 599.87 88288 07/08/2022 012833 MUNOZ, THOMAS 070522 POOL RENTAL REFUND City 50.00 45.00 PROCESSING FEE City (5.00)
88289 07/08/2022 012836 NETSY TREATS, INC. BAR-01 COFFEE SERVICES ON 06/15/22 City 474.11 474.11 88290 07/08/2022 012834 OLEVNIK, ANN 070522 SWIM LESSON/POOL PASS REFUND City 60.00 135.00 SWIM LESSON/POOL PASS REFUND City 75.00
88291 07/08/2022 001161 ORANGE COAST TITLE CO OF SO CA 07052022 HUNT/641 W. BUENA VISTA/2072106 LIEN City 531.35 892.57 070522 CONCHO/44W GRACE/ACCT2073580 LIEN City 361.22
88292 07/08/2022 003575 PACIFIC HYDROTECH CORP 6 JUNE 2022 AEROBIC DIGESTER PROJECT City 272,854.00 259,211.30 RETENTION City (13,642.70)
88293 07/08/2022 012835 PERRY, JASON 070522 FTO SCHOOL MEAL REIMB City 160.54 160.54 88294 07/08/2022 001234 PITNEY BOWES, INC. 070522 POSTAGE METER REFILL City 5,420.05 5,420.05 88295 07/08/2022 012262 PLACEWORKS INC 78365 APRIL 2022 PLANNING CONSULTING City 14,216.95 14,216.95 88296 07/08/2022 012831 REYNOLDS, LAURA 070522 SWIMMING LESSONS REFUND City 30.00 30.00 88297 07/08/2022 010926 RICOH USA INC. 5064737350 PRINTER COSTS -FIRE Fire 385.13 563.30 106212850 06/22/22-07/21/22 PRINTER LEASE Fire 178.17
88298 07/08/2022 003866 ROBERTSON'S 121975 CONCRETE 313 BEVERLY/PIUTE City 609.25 659.76 Barstow tax with added 1%TUT City 50.51
88299 07/08/2022 003373 ROBO VU, LLC 221016 POWER CONDITIONING MODULE City 3,891.00 3,891.00 88300 07/08/2022 012806 ROGUE FITNESS 070622 EXERCISE EQUIPEMENT City 3,590.00 4,134.13 Freight City 230.00
Barstow tax with added 1%TUT City 314.13
88301 07/08/2022 011124 SAN BERNARDINO - HR, COUNTY OF EM001897 PRE-EMPLOYMENT TEST -PD City 3,126.32 3,126.32 88302 07/08/2022 000814 SAN BERNARDINO COUNTY 27411 MAY 2022 RADIO ACCESS MAINT -FIRE Fire 2,501.48 2,501.48

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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 - JULY 8, 2022
88303 07/08/2022 000409 SAN BERNARDINO, COUNTY OF MAY2022 MAY 2022 COUNTY COURT FEES City 479.00 479.00 88304 07/08/2022 004125 SBCERA 070522 06/12/22-06/25/22 RETIREMENT -FIRE Fire 67,937.55 67,937.55 ENGLAND EE CONTRIBUTION Fire 343.05
ENGLAND ER CONTRIBUTION Fire 1,110.76
ENGLAND EE FOR ER CONTRIBUTION Fire 28.62
ENGLAND EE CONTRIBUTION Fire (343.05)
ENGLAND ER CONTRIBUTION Fire (1,110.76)
ENGLAND EE FOR ER CONTRIBUTION Fire (28.62)
88305 07/08/2022 001447 SILVER VALLEY PROPANE, INC. 884781 MCLB PROPANE SERVICES City 710.26 1,000.83 884780 MCLB PROPANE SERVICES City 290.57
88306 07/08/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700398983474 861 BARSTOW RD Fire 6,853.55 15,971.06 2600 W MAIN ST Fire 1,446.39
29780 US HIGHWAY -STORAGE UNIT Fire 22.14
333221 I ST -CELL TOWER Fire 1,803.07
EE/OBF ISNTALLMENT 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDLING City 1,524.89 8001626902 -LILLIAN PARK BALLFIELD City 19.35
8001627091 -LILLIAN PARK SNACKBAR City 192.01
8001636309 -72 FLORA-G City 1,995.63
8001636509 -72 H NANCY BALLFIELD City 12.16
8001638603 -JASPER PARK BUILDING City 25.55
8001639065 -JASPER PARK City 17.86
8001639794 -500 H ST SOCCER FIELDS City 19.57
8001650319 -K STREET PARK City 19.14
8001651058 -H STREET PARK City 17.86
8002055287 -VETERANS PKWY SPKLR City 18.29
700629301587 STRINGHAM PARK City 253.62
700611940409 3603 W MAIN ST #B City 240.90
700238839811 RIVERSIDE @ YUCCA LIGHTS City 226.34
700158829056 24899 MAIN ST- SIGNAL City 67.46
2846 LENWOOD RD - LIGHT GS-1 City 83.07
700497948736 K STREET PARK City 150.22
700010111484 1002 E ARMORY RD City 76.69
1082 L STREET City 60.86
700612086111 3603 W MAIN ST - SIGNAL City 111.31
700497722202 FOGLESONG PARK City 87.19
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 76.69 700334574868 STREET LAMP- 1082 L STREET TC-1 City 57.16

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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 - JULY 8, 2022
700496467464 DANA PARK -UPPER LIGHTS City 51.48
700496432001 DANA PARK - PARKING LOT LAMPS City 47.48
700497829003 STURNACLE PARK City 41.42
700310255049 553 W. MAIN ST/B HILL LIGHTS City 32.61
700497876792 JASPER PARK City 24.81
700497624592 LILLIAN PARK City 21.72
700496300039 DANA PARK - STREET LAMPS City 20.74
700497920343 SOCCER FIELDS -500 H ST City 13.90
700077581856 RIMROCK MEDIAN LANDSCAPE City 0.77
700066231442 RIMROCK & MONTEREY LANDSCAPE City 0.70
88307 07/08/2022 001482 SOUTHWEST GAS CORP. 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 226.16 582.68 910000784754 CORPORATION YARD City 92.50
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 67.17
910000543237 COMMUNITY CENTER City 53.80
910000105833 CITY HALL City 28.48
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 20.73
910000625200 SPORTSPARK UNIT #1 City 18.86
910000001867 WWTP- 2200 RIVERSIDE DR City 16.99
910000345965 JASPER FIRE DEPT BUILDING City 12.99
910000107299 FOGLESONG PARK BUILDING City 12.00
910000303011 DANA PARK BUILDING City 11.00
910000561911 JASPER PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
88308 07/08/2022 012432 STATE WATER RES CONTROL BOARD 06302022 GRADE V RE-EXAM City 295.00 295.00 88309 07/08/2022 001531 STEWART TITLE OF CALIFORNIA 07052022 COPELAND/113 E WHITE/6089315 LIEN City 221.08 414.99 070522 FUTVOYE/1221 CARSON/2072767 City 193.91
88310 07/08/2022 012807 SUPERIOR AESTHETICS 0040 WELLNESS PROGRAM FOR SWORN PERSONNEL City 6,250.00 6,250.00

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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 - JULY 8, 2022
88311 07/08/2022 012760 TELEFLEX LLC 9505554110 NEEDLE BOXES City 2,408.00 2,408.00 88312 07/08/2022 001591 TIME WARNER CABLE 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 504.24 2,510.64 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 8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.65 PROF FIRE ASSOCIATION - FIRE DIST City 146.67
8448410960402828 POLICE DEPT - CABLE SERVICES City 72.71 88313 07/08/2022 012830 T-MOBILE USA, INC. 9495680454 GPS LOCATE -DETECTIVE DIVISION City 30.00 30.00 88314 07/08/2022 010900 TOMPKINS, KODY 070522 CWEA LEADERSHIP CONF/BOARD MEETING City 724.36 724.36 88315 07/08/2022 012175 UNIFIRST CORPORATION 3251814216 UNIFORM SERVICES -WWTP City 88.59 175.68 3251816797 UNIFORM SERVICES -WWTP City 87.09
88316 07/08/2022 000635 VERIZON 9907846185 MAY 2022 -COUNCIL City 271.65 4,064.35 MAY 2022 -CITY MANAGER City 30.80
MAY 2022 -CITY CLERK City 38.01
MAY 2022 -ENGINEERING City 40.80
MAY 2022 -BUILDING City 268.83
MAY 2022 -CODE COMPLIANCE City 101.90
MAY 2022 -I.T City 232.85
MAY 2022 -PERSONNEL City 40.80
MAY 2022 -PARK AND REC City 196.07
MAY 2022 -BUILDING MAINTENANCE City 40.80
MAY 2022 -CORP YARD City 81.60
MAY 2022 -FLEET City 50.24
MAY 2022 -SOLID WASTE City 45.80
MAY 2022 -WWTP City 357.95
MAY 2022 -PD City 2,049.18
MAY 2022 -FIRE Fire 217.07
88317 07/08/2022 000635 VERIZON 470603320-00001 MA02-JUN01 FIRE DIST CELL PHONES Fire 589.24 589.24 88318 07/08/2022 003830 WEST COAST LIGHTS & SIRENS, IN 22742 PARTS/LABOR K9 VEH REPAIR City 2,028.08 2,185.26 Barstow tax with added 1%TUT City 157.18
88319 07/08/2022 004137 WESTERN EXTERMINATOR CO. 23195976 MAY 2022 BUG SPRAY -FS361 Fire 82.30 147.70 23195977 MAY 2022 BUG SPRAY -FS366 Fire 65.40

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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 - JULY 8, 2022
88320 07/08/2022 012832 ZAVALA, ROSA 070522 POOL RENTAL REFUND City 270.00 270.00 88321 07/08/2022 004130 ZOLL MEDICAL CORP 3469286 ELECTRODES -FIRE City 1,685.95 3,013.20 3468456 3 PACK LIFEBAND City 1,198.97
3474701 MEDICAL SUPPLIES -FIRE City 128.28
88322 07/08/2022 011490 BARNES, MARK JULY2022 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 88323 07/08/2022 000140 BARSTOW HUMANE SOCIETY 062222 JULY 2022 AS PER AGREEMENT City 21,155.12 21,155.12 88324 07/08/2022 003474 GARDA CL WEST INC. 10696598 JUL 22 BANK TRANSPORT - CITY HALL City 317.44 317.44 88325 07/08/2022 000740 HI DESERT ALARM & FIRE INC. R79976 HARVEY HOUSE- 685 N 1ST STREET City 31.00 361.00 2800 MAYOR KATY PKWY- SNACK BAR City 32.00
2750 MAYOR KATY PKWY- SNACK BAR City 32.00
681 N 1ST STREET ANNEX City 30.00
681 N 1ST STREET City 39.00
681 N 1ST STREET MAIN AREA / LEASE City 48.00
681 N 1ST STREET MAIN AREA / SUPERVISION City 15.00
685 N 1ST STREET SUITE 66 City 31.00
681 N 1ST FAA AREA PART 2 / LEASE City 15.00
POLICE ANNEX- 500 MELISSA ST City 30.00
2800 MAYOR KATY PARKWAY MAIN BLDG City 10.00
900 S H STREET/ LEASE City 33.00
900 S H STREET / SUPERVISION City 15.00
88326 07/08/2022 004143 MCNELIS, JOHN JULY2022 RETIREE HEALTH ISNURANCE REIMB Fire 600.00 600.00 88327 07/08/2022 001217 PERMA 070622 2021 PERMA ASSESSMENT INSTALLMENT 1 City 77,790.00 133,598.00 2021 PERMA ASSESSMENT INSTALLMENT 1 City 14,877.00
2021 PERMA ASSESSMENT INSTALLMENT 1 City 13,858.00
2021 PERMA ASSESSMENT INSTALLMENT 1 Fire 17,643.00
2021 PERMA ASSESSMENT INSTALLMENT 1 City 7,891.00
2021 PERMA ASSESSMENT INSTALLMENT 1 City 1,539.00
88328 07/08/2022 004206 ROSS, RICHARD JULY2022 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 88329 07/08/2022 004080 SYSCO RIVERSIDE INC 320758458 SNACK BAR ITEMS City 564.95 564.95 88330 07/08/2022 000865 DOS COSTAS COMMUNICATIONS CORP 22060015 4TH OF JULY LIVE BROADCAST City 1,500.00 2,500.00 22060014 4TH OF JULY EL PORTAL BROADCAST City 500.00
22060013 4TH OF JULY KDUC BROADCAST City 500.00

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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 - JULY 8, 2022
88331 07/08/2022 011819 FIDELITY SECURITY LIFE 165341775 JULY 2022 VISION INSURANCE City 1,444.49 1,489.31 JULY 2022 VISION INSURANCE City 14.53
JULY 2022 VISION INSURANCE City 15.29
JULY 2022 VISION INSURANCE City (7.64)
JULY 2022 VISION INSURANCE City 7.64
JULY 2022 VISION INSURANCE City 7.64
JULY 2022 VISION INSURANCE City 7.64
ROUNDING City (0.28)
88332 07/08/2022 000598 FIRST AMERICAN TITLE COMPANY 070622 1428 MESA DR/MORALES/2091975 City 530.64 530.64 88333 07/08/2022 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,427.25 4,122.91 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,006.90 256-2211 POLICE DEPT City 541.40
256-7571 DISASTER PREP City 316.61
252-2538 WWTP- 2200 RIVERSIDE DR City 148.24
256-5621 COMMUNITY CENTER FAX LINE City 130.66
256-1750 COMPUTER ROOM FAX City 128.92
209-148-0922-061587 CORPORATION YARD City 84.64
256-7340 HENDERSON POOL City 70.95
256-2069 HARVEY HOUSE - DEDICATED LINE City 59.20
252-8789 SPORTSPARK - SNACK BAR City 55.65
256-3213 PUBLIC WORKS FAX LINE City 52.67
256-0369 PARK MAINTENANCE FAX LINE City 49.91
256-8749 FLEET City 49.91
88334 07/08/2022 004230 GUARDIAN JULY2022 JUL22 LIFE INSURANCE City 2,188.90 15,887.63 JUL22 LIFE INSURANCE City 14.00
JUL22 LIFE INSURANCE City (8.87)
JUL22 LIFE INSURANCE City (16.26)
JUL22 LIFE INSURANCE City 14.00
JUL22 LIFE INSURANCE City 14.00
JUL22 LIFE INSURANCE City 14.00
JUL22 LIFE INSURANCE City 14.00
JUL22 LIFE INSURANCE City (15.81)
JUL22 LIFE INSURANCE City 14.00
JUL22 DENTAL PPO INSURANCE City 8,366.92
JUL22 DENTAL PPO INSURANCE City 100.77
JUL22 DENTAL PPO INSURANCE City 120.67
JUL22 DENTAL PPO INSURANCE City 50.62
JUL22 DENTAL PPO INSURANCE City (162.06)
JUL22 DENTAL PPO INSURANCE City 50.62
JUL22 LTD INSURANCE City 1,960.47

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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 - JULY 8, 2022
JUL22 LTD INSURANCE City 10.41
JUL22 LTD INSURANCE City (5.67)
JUL22 LTD INSURANCE City (8.54)
JUL22 LTD INSURANCE City 8.93
JUL22 LTD INSURANCE City 8.70
JUL22 LTD INSURANCE City 8.70
JUL22 LTD INSURANCE City 0.59
JUL22 LTD INSURANCE City 12.30
JUL22 LTD INSURANCE City 8.70
JUL22 LTD INSURANCE City (8.30)
JUL22 DENTAL HMO INSURANCE City 1,071.06
JUL22 DENTAL HMO INSURANCE City (17.40)
JUL22 DENTAL HMO INSURANCE City 17.40
JUL22 VOLUNTARY LTD BUYUP City 330.60
JUL22 VOLUNTARY LTD BUYUP City 0.81
JUL22 VOLUNTARY LIFE BUYUP City 1,721.97
JUL22 VOLUNTARY LIFE BUYUP City 4.26
JUL22 VOLUNTARY LIFE BUYUP City 3.95
ROUNDING City (0.81)
88335 07/08/2022 001447 SILVER VALLEY PROPANE, INC. 189638 MCLB PROPANE SERVICES City 909.44 1,213.24 189639 MCLB PROPANE SERVICES City 303.80
88336 07/08/2022 001531 STEWART TITLE OF CALIFORNIA 22060014 FRASER/510 STANFORD/2076593 LIEN City 357.37 357.37 City 941,647.17
Fire 121,604.73
Sucessor Agency -
1,063,251.90

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Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 819 07/22/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016850843 FY23 UNFUNDED LIABILITY - CLASSIC SAFETY City 325,968.00 325,968.00 820 07/22/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016850834 FY23 UNFUNDED LIABILITY - CLASSIC MISC City 470,167.16 555,097.00 FY23 UNFUNDED LIABILITY - CLASSIC MISC City 10,713.37
FY23 UNFUNDED LIABILITY - CLASSIC MISC City 59,561.91
FY23 UNFUNDED LIABILITY - CLASSIC MISC City 14,654.56
821 07/22/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016850851 FY23 SAFETY PEPRA UNFUNDED LIABILITY City 6,427.32 8,362.00 FY23 SAFETY PEPRA UNFUNDED LIABILITY City 1,934.68
822 07/22/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016850857 FY23 UNFUNDED LIABILITY - PEPRA MISC City 14,898.13 19,059.00 FY23 UNFUNDED LIABILITY - PEPRA MISC City 1,736.54
FY23 UNFUNDED LIABILITY - PEPRA MISC City 367.31
FY23 UNFUNDED LIABILITY - PEPRA MISC City 2,057.02
88337 07/22/2022 002064 A 2 Z LOCK & SECURITY 22180 PD DVR EXCHANGE City 2,070.00 3,870.94 22299 PD EXIT BAR LATCH REPLACEMENT City 699.00
PD EXIT BAR LATCH REPLACEMENT - LABOR City 185.00
Barstow tax with added 1%TUT City 61.16
22365 PD MONITOR TV City 499.00
PD MONITOR TV WALL MOUNT City 199.00
PD MONITOR TV - LABOR City 31.70
PD MONITOR TV - SERVICE CALL City 65.00
Barstow tax with added 1%TUT City 61.08
88338 07/22/2022 012530 ACTIVE NETWORK, LLC 4100174806 FY22 YEARLY SUBSCRIPTION City 4,500.00 4,500.00 88339 07/22/2022 004142 ALLSTAR FIRE EQUIPMENT 240847 FIRE SCBA REPAIR Fire 9.20 28.01 FIRE SCBA REPAIR - LABOR Fire 18.00
Barstow tax with added 1%TUT Fire 0.81
88340 07/22/2022 000173 BEST BEST & KRIEGER LLP 939956 JUNE 2022 LEGAL SERVICES Fire 18,006.31 18,006.31 88341 07/22/2022 000293 CA TOOL & WELDING SUPPLY DF4171 CO2 COMPRESSED GAS FOR JUNE22 City 24.40 48.80 CO2 COMPRESSED GAS FOR JUNE22 City 24.40
88342 07/22/2022 011712 FLYERS ENERGY LLC CFS-3057166 JUN 16-30 FUEL POLICE MEASURE Q City 4,217.11 24,669.66 JUN 16-30 FUEL POLICE City 9,962.69
CFS-3051179 JUN 16-30 FUEL FLEET MEASURE Q City 212.89
JUN 16-30 FUEL FLEET City 5,836.08
CFS-3051180 JUN16-30 FUEL FIRE MEASURE Q City 434.85
JUN 16-30 FUEL FIRE Fire 3,462.43
CFS-3051172 JUN 16-30 FUEL WWTP City 543.61

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 22, 2022

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Packet Pg. 95
Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 22, 2022
88343 07/22/2022 003474 GARDA CL WEST INC. 20530910 JUNE 2022 EXCESS LIABILITY City 48.71 48.71 88344 07/22/2022 000740 HI DESERT ALARM & FIRE INC. R78278 06/01/22-08/31/22 ALARM MONITORING City 102.00 444.00 06/01/22-08/31/22 ALARM MONITORING City 342.00
88345 07/22/2022 001040 MERRELL-JOHNSON ENGINEERING IN E20222912 JUNE 2022 ENGINEERING CONSULTANT City 12,212.50 18,787.50 2089161001 WWTP IRRIGATION DESIGN City 6,575.00
88346 07/22/2022 011345 NAILON, JASON 0000342 FSPK-22-0018 FIRE PLAN REVIEW City 255.00 510.00 0000343 FSPK-22-0019 FIRE PLAN REVIEW City 255.00
88347 07/22/2022 001396 SAN BERNARDINO COUNTY 001029 JUNE 2022 LANDFILL ACCT 001029 City 72,139.53 73,928.77 001430 JUNE 2022 LANDFILL ACCT 001430 City 1,613.52
001159 JUNE 2022 LANDFILL ACCT 001159 City 175.72
88348 07/22/2022 012524 WESTERN AUDIO VISUAL 16959 PROGRAMMING SERVICES REPAIRS City 1,600.00 1,600.00 88349 07/22/2022 012587 YUNEX, LLC 5620040446 JUNE 2022 TRAFFIC SIGNAL RESPONSE CALL City 1,831.56 2,896.56 5610281147 JUNE 2022 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 88350 07/22/2022 012841 931 KEITH TRUST (7-16-04) 070822 REFUND OF ASSESSED LIEN AMOUNT City 252.17 252.17 88351 07/22/2022 012827 ADBREK INVESTMENTS LLC 06152022 DUPLICATE PERMIT REFUND City 101.21 101.21 88352 07/22/2022 012414 ARC DOCUMENT SOLUTIONS LLC B17812 ARC MAINTENANCE City 2,195.00 2,430.56 Barstow tax with added 1%TUT City 192.06
B17616 ARC METER READ City 40.00
Barstow tax with added 1%TUT City 3.50
88353 07/22/2022 012844 BARNES, LOREAL 070622 3 VS 3 BASKETBALL REFUND City 25.00 25.00 88354 07/22/2022 012846 BERGLAND, MARILYN 071222 3 VS 3 BASKETBALL REFUND City 25.00 25.00 88355 07/22/2022 000213 BNSF RAILWAY COMPANY 90237970 1ST ST BRIDGE REPLACEMENT PROJECT City 38,872.10 98,057.51 1ST ST BRIDGE REPLACEMENT PROJECT City 5,036.29
90239176 1ST ST BRIDGE REPLACEMENT PROJECT City 17,900.35 1ST ST BRIDGE REPLACEMENT PROJECT City 2,319.18
90236871 1ST ST BRIDGE REPLACEMENT PROJECT City 14,246.59 1ST ST BRIDGE REPLACEMENT PROJECT City 1,845.80

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Packet Pg. 96
Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 22, 2022
90237973 1ST ST BRIDGE REPLACEMENT PROJECT City 10,392.25 1ST ST BRIDGE REPLACEMENT PROJECT City 1,346.43
90239174 1ST ST BRIDGE REPLACEMENT PROJECT City 3,879.56 1ST ST BRIDGE REPLACEMENT PROJECT City 502.64
90237960 1ST ST BRIDGE REPLACEMENT PROJECT City 1,519.46 1ST ST BRIDGE REPLACEMENT PROJECT City 196.86
88356 07/22/2022 002177 BURRTEC WASTE INDUSTRIES INC. MAY/JUNE22RES MAY/JUNE 2022 RESIDENTIAL SERVICE City 176,210.20 350,533.09 JUNE22COMM JUNE 2022 COMMERCIAL SERVICE HAULER FEE City 174,322.89 88357 07/22/2022 010905 CAROLLO ENGINEERS FB24899 WWTP DIGESTER REHAB ENGINEERING SERVICES City 1,134.00 1,134.00 88358 07/22/2022 012854 CJ SUPPRESSION INC 071322 REFUND ON DUPLICATE FIRE SPRINKLER City 75.00 75.00 88359 07/22/2022 002205 COLANTUONO, HIGHSMITH & JUNE2022 JUNE 2022 LEGAL SERVICES City 9,254.28 19,179.41 JUNE 2022 LEGAL SERVICES City 810.00
JUNE 2022 LEGAL SERVICES City 4,474.00
JUNE 2022 LEGAL SERVICES City 1,845.00
JUNE 2022 LEGAL SERVICES City 90.00
JUNE 2022 LEGAL SERVICES City 90.00
JUNE 2022 LEGAL SERVICES City 318.71
JUNE 2022 LEGAL SERVICES City 41.29
JUNE 2022 LEGAL SERVICES City 1,327.50
JUNE 2022 LEGAL SERVICES City 928.63
88360 07/22/2022 012845 COMBS, ANGELA 070622 3 VS 3 BASKETBALL REFUND City 50.00 50.00 88361 07/22/2022 003270 CORELOGIC INFORMATION SOL INC. 30613928 JUNE 2022 MONTHLY SUBSCRIPTION City 2,000.00 2,000.00 88362 07/22/2022 000400 COUNSELING TEAM, THE 82808 JUNE 2022 EMPLOYEE SUPPORT - PD City 75.00 150.00 JUNE 2022 EMPLOYEE SUPPORT - CITY City 75.00
88363 07/22/2022 012850 DBA DISCOUNT FURNITURE 051122 REFUNDING 80% BUILDING VALUATION FEE City 57.05 57.05 88364 07/22/2022 000455 DELL MARKETING LP. 10596969726 DESKTOP COMPUTERS City 5,841.40 7,596.52 DESKTOP COMPUTERS City 1,244.00
Barstow tax with added 1%TUT City 511.12
88365 07/22/2022 000476 DEPARTMENT OF JUSTICE 590407 JUNE 2022 FINGERPRINTS City 536.00 760.00 JUNE 2022 FINGERPRINTS City 224.00
88366 07/22/2022 000500 DESERT VALLEY MEDICAL GROUP 306768 JUNE 2022 PRE EMPLOYMENT PHYSICAL City 400.00 400.00

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Packet Pg. 97
Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 22, 2022
88367 07/22/2022 011775 DISABILITY ACCESS CONSULTANTS 21-088 JUNE2021-MAY2022 YEARLY SUBSCRIPTION City 2,000.00 2,000.00 88368 07/22/2022 012853 EMPOWER SOLAR 051122 REFUND 80% BLDG VALUATION FEE City 260.50 260.50 88369 07/22/2022 010362 ESGIL CORPORATION 79202 MAY22 BSOL-22-0055 PLAN REVIEW City 110.00 110.00 88370 07/22/2022 012851 ESP CONTRACTING 051122 REFUND FOR DIFF OF FEES City 7.22 7.22 88371 07/22/2022 001478 GOLDEN STATE WATER COMPANY 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 466.40 1,974.06 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 449.58 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 278.88 TRUCK FILL - 2200 W MAIN ST, 2" METER City 119.52
54742552323 OPAL @ RIMROCK RD- 2" METER City 278.88
OPAL @ RIMROCK RD- 2" METER City 119.52
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 132.77 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 128.51 88372 07/22/2022 011697 HIGH DESERT LASER GRAPHICS 50334 CITY HALL LOBBY SIGNS City 382.50 415.97 Barstow tax with added 1%TUT City 33.47
88373 07/22/2022 011918 KNORR SYSTEMS INC SI-SO151982 POOL CHEMICAL START UP City 1,165.00 1,165.00 88374 07/22/2022 012849 LASH, MELISSA 071822 SWIMMING LESSONS REFUND City 30.00 30.00 88375 07/22/2022 012842 LEISURE HOMES MOBILE HOMES 062922 REFUND OF BUSINESS LICENSE RENEWAL FEES City 50.00 50.00 88376 07/22/2022 000954 LEXIS-NEXIS 1439264-20220630 JUNE 2022 DETECTIVE RESEARCH City 483.80 483.80 88377 07/22/2022 012397 MASTERS REFRESHMENT SERVICES JUNE2022 JUNE 2022 REPLACEMENT WATER City 620.68 620.68 88378 07/22/2022 003841 MOTOROLA SOLUTIONS, INC. 1187078888 BFPD RADIOS & RADIO ACCESSORIES Fire 14,674.32 15,958.32 Barstow tax with added 1%TUT Fire 1,284.00
88379 07/22/2022 012856 OLMEDO, ARMANDO 071422 DUPLICATE PLAN REVIEW FEE REFUND City 93.23 93.23 88380 07/22/2022 011032 PARS 50905 MAY 2022 PARS FEES City 459.47 459.47 88381 07/22/2022 012262 PLACEWORKS INC 78133 MARCH 2022 MONTHLY PLANNING CONSULTANT City 19,686.60 30,696.23 78674 MAY22 PLANNING CONSULTANTS City 11,009.63

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Packet Pg. 98
Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 22, 2022
88382 07/22/2022 012838 REWARD STRATEGY GROUP, INC. 1 SALARY & BENEFITS STUDY City 5,100.00 5,100.00 88383 07/22/2022 003866 ROBERTSON'S 123250 BROKEN CONCRETE REPAIRS - 313 BEVERLY City 60.50 82.25 BROKEN CONCRETE REPAIRS - 313 BEVERLY City 20.00
Barstow tax with added 1%TUT City 1.75
88384 07/22/2022 012848 SAMPLES, JULIA 071822 3 REFUNDS FOR SWIMMING LESSONS City 90.00 90.00 88385 07/22/2022 011124 SAN BERNARDINO - HR, COUNTY OF EM001954 JUN22 PRE EMPLOYMENT PHYSICAL - PD City 781.58 781.58 88386 07/22/2022 001418 SAN BERNARDINO CO SHERIFF'S JUN22 JUNE 2022 GUNSHOT RESIDUE KIT - PD City 152.20 213.71 MAY22 MAY22 WIRED MANILA TAGS - PD City 61.51
88387 07/22/2022 000814 SAN BERNARDINO COUNTY 27514 BFPD JUNE22 RADIO ACCESS AND MAINTENANCE Fire 2,501.48 2,501.48 88388 07/22/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 23,308.27 67,491.92 700115828855 CONDOR/FALCOM STREET LIGHTS City 15,459.92 700148111364 8003543569 -CITY HALL City 6,803.05
8003544795 -900 S AVE H / CORP YARD City 1,271.52
8003555384 -72 BARTOW & RIMROCK City 34.82
8000832361 -72 MAIN & ROBERTA City 49.70
8000832580 -72 CAL & MAIN SIGNALS City 68.09
8000832821 -W MAIN & I15 SIGNALS City 33.40
8004570139 -2802 LENWOOD RD SIGNAL City 107.50
8000293590 -750 E RIMROCK SIGNALS City 22.59
8000753289 -920 E RIMROCK SIGNALS City 22.59
8002032248 -1201 MURIEL, LS3 City 17.20
8003080592 -2800 MAYOR KATY PKWY City 1,617.19
8001123488 -2218 MURIEL AVE City 20.12
EE/OBF INSTALLMENT CHARGE 06/28/22 City 449.30
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 6,235.05 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,951.34 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 2,597.35 8004336313 HARVEY HOUSE - 685 N 1ST ST City 1,331.88
700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,088.48 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 185.09 HARVEY HOUSE - 685 N 1ST AVE #F City 581.32
HARVEY HOUSE - 685 N 1ST AVE #C City 214.78
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 869.31 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 691.26

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Packet Pg. 99
Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 22, 2022
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 353.75
8002575020 HARVEY HOUSE -ROUTE 66 MUSEUM City 313.92
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 229.13 8002564791 HARVEY HOUSE - 685 1ST AVE #I City 108.36
8000833030 CORPORATION YARD City 104.91
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 96.87 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 67.72
700178236029 555 SOUTH 7TH STREET City 66.48
700448629993 LANDSCAPE -72 TRINITY City 18.28
LANDSCAPE -2001 NELSON AVE City 18.28
700497772419 STURNACLE PARK City 31.24
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 22.21
700499146381 800 BARSTOW RD -TENNIS COURTS City 16.65
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 13.00 88389 07/22/2022 001487 SPARKLE AUTO LAUNDRY 3768 JUNE 2022 BPD UNIT CAR WASHES City 659.45 659.45 88390 07/22/2022 001486 SPARKLETTS 9218240070122 JUNE 2022 WATER FOR CITY STAFF City 1,106.20 1,106.20 88391 07/22/2022 012855 THE HILLMAN GROUP INC 071422 REFUND OF DUPLICATE BUSINESS LICENSE City 109.00 109.00 88392 07/22/2022 012852 TNT FIREWORKS 071322 REFUND OF BUSINESS LICENSE RENEWAL FEES City 99.00 99.00 88393 07/22/2022 012699 TURNER, DON 070622 SECURITY DEPOSIT REFUND - DEPOSIT MADE City 500.00 500.00 88394 07/22/2022 012847 VALDEZ, LISA 071222 3 VS 3 BASKETBALL REFUND City 25.00 25.00 88395 07/22/2022 000635 VERIZON 9910153646 BUILDING DEPT City 269.37 5,373.15 CITY MANAGER City 31.43
CITY CLERK City 38.01
IT City 232.93
PERSONNEL City 40.88
CODE COMPLIANCE City 102.10
CORP YARD - FIELD SVCS City 81.76
FIRE DISTRICT Fire 217.25
FLEET MAINTENANCE City 50.34
BUILDING MAINTENANCE City 40.88
ENGINEERING DEPT City 40.88
PARK & RECREATION City 196.23

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Packet Pg. 100 Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 22, 2022
POLICE DEPT City 2,080.56
SOLID WASTE DEPT City 45.88
CITY COUNCIL City 271.81
WASTE WATER DEPT City 451.79
470603320-00001 FIRE DIST CELL PHONES Fire 1,181.05
88396 07/22/2022 004137 WESTERN EXTERMINATOR CO. 24583551 FS362 JUNE 2022 BUG SPRAYING Fire 116.65 264.35 24584669 FS361 JUNE 2022 BUG SPRAYING Fire 82.30
903019 FS366 JUNE 2022 BUG SPRAYING Fire 65.40
88397 07/22/2022 012762 WFG NATIONAL TITLE CO OF CA 2072763 REFUND LIEN OVERPAYMENT FOR 429 AVE A City 252.17 252.17 88398 07/22/2022 004142 ALLSTAR FIRE EQUIPMENT 241121 BFPD CLASS A FOAM Fire 7,111.20 7,733.43 Barstow tax with added 1%TUT Fire 622.23
88399 07/22/2022 011490 BARNES, MARK AUG22 AUG 2022 HEALTH INSURANCE REIMB Fire 600.00 600.00 88400 07/22/2022 000140 BARSTOW HUMANE SOCIETY AUG22 AUGUST 2022 MONTHLY PAYMENT AS PER City 22,212.83 22,212.83 88401 07/22/2022 004284 ENTERPRISE FLEET MANAGEMENT JUL22 MONTHLY LEASE GENERAL FUND City 8,481.14 23,563.25 MONTHLY LEASE POLICE City 3,449.07
MONTHLY LEASE MEASURE Q City 8,208.00
MONTHLY LEASE FIRE MEASURE Q City 1,445.46
MONTHLY LEASE FIRE Fire 54.84
MONTHLY LEASE WASTEWATER City 1,924.74
88402 07/22/2022 002875 GRANICUS LLC 152995 GRANICUS govAccess - Yearly Maint City 7,512.99 7,512.99 88403 07/22/2022 001217 PERMA FY23GENLIAB FY23 GENERAL LIABILITY COVERAGE PROGRAM City 502,443.00 1,710,593.75 FY23 GENERAL LIABILITY COVERAGE PROGRAM City 9,246.00
FY23 GENERAL LIABILITY COVERAGE PROGRAM City 2,495.00
FY23 GENERAL LIABILITY COVERAGE PROGRAM City 98,338.00
FY23 GENERAL LIABILITY COVERAGE PROGRAM City 91,598.00
FY23 GENERAL LIABILITY COVERAGE PROGRAM Fire 116,618.00 FY23 GENERAL LIABILITY COVERAGE PROGRAM City 52,161.00
FY23 GENERAL LIABILITY COVERAGE PROGRAM City 10,174.00
FY23WCQ1 FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 342,408.00 FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 4,006.43
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 1,972.18
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 2,530.01
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 890.14
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 4,713.20
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 26,874.54
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 4,272.00
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 3,115.26
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 4,614.50
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 2,522.32

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Packet Pg. 101 Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 22, 2022
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 2,495.96
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 1,931.82
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 1,284.17
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 797.85
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 4,721.38
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 2,120.43
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 4,314.22
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 1,424.38
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 364.93
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 693.76
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 467.99
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 5,403.59
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 541.24
FY23 WORKER'S COMP Q1 BANKING PLAN POOL Fire 12,974.04
FY23 WORKER'S COMP Q1 BANKING PLAN POOL Fire 448.01
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 5,561.05
FY23 WORKER'S COMP Q1 BANKING PLAN POOL City 623.35
FY23PROPINS FY23 PROPERTY INSURANCE PROGRAM City 174,925.00 FY23 PROPERTY INSURANCE PROGRAM Fire 24,257.00
FY23 PROPERTY INSURANCE PROGRAM City 33,046.00
FY23EPL FY23 EPL (ERMA) COVERAGE PROGRAM City 3,787.76
FY23 EPL (ERMA) COVERAGE PROGRAM City 1,864.54
FY23 EPL (ERMA) COVERAGE PROGRAM City 2,391.92
FY23 EPL (ERMA) COVERAGE PROGRAM City 841.56
FY23 EPL (ERMA) COVERAGE PROGRAM City 4,455.95
FY23 EPL (ERMA) COVERAGE PROGRAM City 25,407.70
FY23 EPL (ERMA) COVERAGE PROGRAM City 4,038.83
FY23 EPL (ERMA) COVERAGE PROGRAM City 2,945.22
FY23 EPL (ERMA) COVERAGE PROGRAM City 4,362.63
FY23 EPL (ERMA) COVERAGE PROGRAM City 2,384.65
FY23 EPL (ERMA) COVERAGE PROGRAM City 2,359.73
FY23 EPL (ERMA) COVERAGE PROGRAM City 1,826.38
FY23 EPL (ERMA) COVERAGE PROGRAM City 1,214.07
FY23 EPL (ERMA) COVERAGE PROGRAM City 754.31
FY23 EPL (ERMA) COVERAGE PROGRAM City 4,463.68
FY23 EPL (ERMA) COVERAGE PROGRAM City 2,004.70
FY23 EPL (ERMA) COVERAGE PROGRAM City 4,078.74
FY23 EPL (ERMA) COVERAGE PROGRAM City 1,346.63
FY23 EPL (ERMA) COVERAGE PROGRAM City 345.01
FY23 EPL (ERMA) COVERAGE PROGRAM City 655.89
FY23 EPL (ERMA) COVERAGE PROGRAM City 442.45
FY23 EPL (ERMA) COVERAGE PROGRAM City 5,108.65
FY23 EPL (ERMA) COVERAGE PROGRAM City 511.70
FY23 EPL (ERMA) COVERAGE PROGRAM Fire 12,265.90
FY23 EPL (ERMA) COVERAGE PROGRAM Fire 423.55
FY23 EPL (ERMA) COVERAGE PROGRAM City 5,257.52
FY23 EPL (ERMA) COVERAGE PROGRAM City 589.33
FY23ADP FY23 AUTO PROGRAM INSURANCE CONTRIBUTION City 25,741.00 FY23 AUTO PROGRAM INSURANCE CONTRIBUTION Fire 3,570.00
FY23 AUTO PROGRAM INSURANCE CONTRIBUTION City 4,863.00
FY23CYBERLIAB FY23 CYBER LIABILITY PROGRAM City 18,184.00 FY23CRIMECOV FY23 CRIME COVERAGE PROGRAM City 2,070.00
FY23DEADLYWEAPONFY23 DEADLY WEAPONS COVERAGE PROGRAM City 649.00

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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 - JULY 22, 2022
88404 07/22/2022 011390 ZAPP ELECTRIC 1553 FS361 LIGHTING REPAIR Fire 317.00 317.00 88405 07/22/2022 002736 AQUATIC TECHNOLOGY INC. 9576 071422-071323 YEARLY MAINTENANCE City 1,224.00 1,224.00 88406 07/22/2022 003231 ARAMARK UNIFORM SERVICES 5880043400 COMMUNITY CENTER - MAT & MOP SERVICE City 59.63 59.63 88407 07/22/2022 012629 ARCHIVESOCIAL 22949 YEARLY SUBSCRIPTION 7-1-2022 TO 6-30-2023 City 4,491.00 4,491.00 88408 07/22/2022 003656 BABCOCK LABORATORIES INC CG21075-0032 MCLB IGSA SAMPLING City 2,427.14 2,427.14 88409 07/22/2022 004109 CALPERS LONG TERM CARE PROGRAM 14489660 AUG 2022 LT CARE PROGRAM - ROWE City 990.58 990.58 88410 07/22/2022 012615 CENTRALSQUARE TECHNOLOGIES 351358 E911 YEARLY SUBSCRIPTION CONTRACT City 36,000.00 45,278.56 Barstow tax with added 1%TUT City 2,115.75
356828 CRIME VIEW DASHBOARD YEARLY MAINT. City 7,162.81 88411 07/22/2022 001942 CLEMMER SERVICES I21848 A/C UNIT REPAIR City 753.43 753.43 88412 07/22/2022 012672 CONTRERAS, JOSEPH 070622 PARAMEDIC LICENSE RENEWAL Fire 320.00 320.00 88413 07/22/2022 000479 COUNTY OF SAN BERNARDINO IN0383305 SPORTSPARK HEALTH PERMIT City 286.00 286.00 88414 07/22/2022 002223 CSULB FOUNDATION 071422 CRIME SCENE INVESTIGATION COURSE City 895.00 895.00 88415 07/22/2022 011775 DISABILITY ACCESS CONSULTANTS 22-216 JUNE2022-MAY2023 YEARLY SUBSCRIPTION City 2,000.00 2,000.00 88416 07/22/2022 001554 EMPHASYS SOFTWARE - SYMPRO TDM-00635 SYMPRO YEARLY MAINT City 4,230.02 4,230.02 88417 07/22/2022 012579 FAUST, EARL 07062022 ANNUAL BOOT ALLOWANCE - WWTP City 225.00 225.00 88418 07/22/2022 012818 FISHER POOL SERVICE 525575A MONTHLY POOL SERVICE City 1,500.00 1,500.00 88419 07/22/2022 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 187.72 800.22 252-9273 SPORTSPARK City 143.94
256-6740 DISPATCH TROUBLE SHOOT TICKET City 126.33
256-1253 PERSONNEL FAX LINE City 120.25
256-4472 CITY MANAGER'S FAX City 74.68

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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 - JULY 22, 2022
255-2793 COMMUNITY CENTER FAX LINE City 56.37
256-8253 HAZARDOUS WASTE BIN City 49.53
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.40
88420 07/22/2022 004050 GILMORE, CARLY 071822 2 SWIMMING LESSONS REFUNDS City 60.00 60.00 88421 07/22/2022 012217 GOGOV, INC. 22-097 GOREQUEST CRM YEARLY MAINT City 7,920.00 12,300.00 22-103 GO ENFORCE YEARLY MAINT City 4,380.00
88422 07/22/2022 000751 HI-WAY SAFETY INC. 131548 STENCIL GUARD FOR STRIPING STREETS City 759.04 817.87 Barstow tax with added 1%TUT City 58.83
88423 07/22/2022 010803 INTERNATIONAL COATINGS CO INC. 0178862 GLASS BEADS THAT ARE APPLIED AFTER City 6,360.00 6,852.90 San Bernardino County Sales Tx City 492.90
88424 07/22/2022 012759 KIRBY - CUSTODIAN, CHRISTOPHER 071322 BPD DISCRETIONARY FUNDS City 2,500.00 2,500.00 88425 07/22/2022 012486 LANAIR GROUP, LLC 66099 JULY22 MONTHLY MAINTENANCE City 2,078.00 2,078.00 88426 07/22/2022 012837 NETFILE, INC. 7858 NETFILE YEARLY MAINT City 3,700.00 3,700.00 88427 07/22/2022 003641 QUESTY SOLUTIONS QSIMN0000244 QUESTY YEARLY MAINT City 7,250.79 7,250.79 88428 07/22/2022 010926 RICOH USA INC. 106298511 07/22/22-08/21/22 PRINTER LEASE PMT Fire 163.83 178.17 Barstow tax with added 1%TUT Fire 14.34
88429 07/22/2022 002958 RIO HONDO COLLEGE 071122 USE OF FORCE/DE-ESCALATION COURSE FOR 3 City 624.00 624.00 88430 07/22/2022 001370 SAN BERNARDINO CO FIRE DEPT BAR123CC FY 22-23 HHW PROGRAM FEES PAID QTRLY City 5,630.41 5,630.41 88431 07/22/2022 000409 SAN BERNARDINO, COUNTY OF 1800000975 LAFCO 2022-2023 APPORTIONMENT City 5,047.84 5,047.84 88432 07/22/2022 004125 SBCERA 071822 06/26/22-07/09/22 RETIREMENT - FIRE Fire 107,686.44 107,686.44 88433 07/22/2022 001447 SILVER VALLEY PROPANE, INC. 40433 MCLB IGSA City 928.55 2,265.78 189670 MCLB PROPANE City 594.62
40455 MCLB IGSA City 290.33
189672 MCLB PROPANE City 261.17

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Packet Pg. 104 Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 22, 2022
189671 MCLB PROPANE City 132.06
189673 MCLB PROPANE City 59.05
88434 07/22/2022 001591 TIME WARNER CABLE 8448410960562720 PEG CHANNEL 6 CITY SIDE City 513.23 1,202.26 8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 450.81 8448410960255887 CITY HALL CABLE SERVICES City 238.22
88435 07/22/2022 001591 TIME WARNER CABLE 8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 125.89 1,542.56 FIRE STA 361, 861 BARSTOW RD City 164.46
8448410960363442 HARVEY HOUSE - CABLE SERVICES City 267.62 8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960402851 PUBLIC WORKS - CABLE SERVICES City 148.15 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402869 SPORTSPARK - CABLE SERVICES City 129.18 8448410960402893 PARK & REC - CABLE SERVICES City 127.07 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.22 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 88436 07/22/2022 003234 TREDENT DATA SYSTEMS 55697 YEARLY FIREWALL MAINT / MNGMT AND City 16,320.00 16,320.00 88437 07/22/2022 001650 TRITECH SOFTWARE SYSTEMS 354334 ANNUAL CRIME MAP SUBSCRIPTION FEE City 765.78 765.78 88438 07/22/2022 012762 WFG NATIONAL TITLE CO OF CA 070622 REFUND ON OVERPAYMENT OF SEWER & TRASH City 530.64 530.64 City 3,365,701.33
Fire 329,291.46
Sucessor Agency -
3,694,992.79

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Packet Pg. 105 Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 88439 07/29/2022 002092 ALCANTARA, RUDOLPH AUG22 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88440 07/29/2022 002165 ARGUETA, LINDA AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88441 07/29/2022 011257 AVILES, ANGEL AUG22 RETIREE HEALTH INSURANCE REIMB City 260.00 260.00 88442 07/29/2022 012442 BARBOUR, BELINDA AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88443 07/29/2022 010910 BARNES, LORRAINE AUG22 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88444 07/29/2022 011258 BAUTISTA, PATRICIA AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88445 07/29/2022 000789 BECKNELL, KENNETH AUG22 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88446 07/29/2022 011260 BELLOMY, MICHAEL AUG22 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 88447 07/29/2022 011261 BERRY, JOANN AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88448 07/29/2022 011262 BIZZLE, RALPH AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88449 07/29/2022 011263 BLACKWELL, JEAN K AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88450 07/29/2022 011264 BOYD, JOYCE AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88451 07/29/2022 011265 BROWN, BARBARA L AUG22 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 88452 07/29/2022 000203 BROWN, MICHAEL AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88453 07/29/2022 011266 BUBIER, JEFFREY AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88454 07/29/2022 011267 BURCHETT, MARJORIE M. AUG22 RETIREE HEALTH INSURANCE REIMB City 232.25 232.25 88455 07/29/2022 000254 CALIBOSO, DANTE AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88456 07/29/2022 003513 CARDENAS, MICHAEL AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88457 07/29/2022 012351 CARTER, MARGARET AUG22 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 88458 07/29/2022 011269 CEDILLO, ROBERT L. AUG22 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27

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

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Packet Pg. 106 Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 29, 2022
88459 07/29/2022 011270 CHAVIRA, RUTH DIANE AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88460 07/29/2022 011513 COLE, STEPHEN AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88461 07/29/2022 011271 CONDER, LYNDA AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88462 07/29/2022 011272 COOPER, JAMES R. AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88463 07/29/2022 000395 CORDERO, JOHN ALLEN AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88464 07/29/2022 011891 CORDOVA, LAURIE AUG22 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88465 07/29/2022 000401 COUSINO, JOANNE AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88466 07/29/2022 011319 CUNNINGHAM, KATHLEEN AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88467 07/29/2022 011320 CURNUTTE, VELMA AUG22 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88468 07/29/2022 012180 DAHLEM, NANCY AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88469 07/29/2022 000443 DALE, LAWRENCE AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88470 07/29/2022 011892 DEWYER, ROBERTA AUG22 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88471 07/29/2022 011274 DICKERSON, MARIAN AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88472 07/29/2022 011321 ERIKSEN, BETTY AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88473 07/29/2022 000573 ESPINOZA SR., ANDREW AUG22 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 88474 07/29/2022 002304 FLORES, DOROTHEA AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88475 07/29/2022 001451 FRANCIS, DIANA AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88476 07/29/2022 000619 FRANEY, MARK K. AUG22 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88477 07/29/2022 011275 GAZZAR, ALBERT AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00

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Packet Pg. 107 Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 29, 2022
88478 07/29/2022 000308 GENTRY, ANITA AUG22 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 88479 07/29/2022 000649 GERARDI, MARK AUG22 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88480 07/29/2022 002279 GOMEZ, JOE D. SEP22 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88481 07/29/2022 012443 GORDON, TANYA AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88482 07/29/2022 000691 GRIEGO, LEO AUG22 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 88483 07/29/2022 000861 HACKBARTH-MCINTYRE, JULIE AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88484 07/29/2022 000707 HARPOLE, RICHARD AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88485 07/29/2022 011278 HAWES, DALLAS C AUG22 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88486 07/29/2022 004234 HERNANDEZ, MARJORIE AUG22 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88487 07/29/2022 011279 HIBBETTS, ARTHUR AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88488 07/29/2022 011280 HIBBETTS, SHIRLEY AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88489 07/29/2022 000752 HIGGERSON, KIRTLEY I. AUG22 RETIREE HEALTH INSURANCE REIMB City 245.96 245.96 88490 07/29/2022 000944 HILL, LESLIE AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88491 07/29/2022 002137 HOWARD, LEE AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88492 07/29/2022 011596 HUNTER, MICHAEL P AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88493 07/29/2022 000844 JAMES, HERMINIA AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88494 07/29/2022 011282 JARMAN, JIMMIE AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88495 07/29/2022 011283 JONES, KIYOKO AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88496 07/29/2022 011285 KENNEDY, LORELLA AUG22 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65

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Packet Pg. 108 Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 29, 2022
88497 07/29/2022 011286 KENNEDY, SANDRA AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88498 07/29/2022 011287 KERSTEN, PETER AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88499 07/29/2022 011288 KIRBY, STEPHEN C. AUG22 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88500 07/29/2022 000898 KULSETH, MARLOWE K. AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88501 07/29/2022 011289 KURTH, ALVIN AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88502 07/29/2022 000968 LINDLEY, JAMES N. AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88503 07/29/2022 011291 LOPEZ, BONI AUG22 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 88504 07/29/2022 011292 LOPEZ, DOROTHY A AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88505 07/29/2022 000998 MAESTAS, MARILYN AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88506 07/29/2022 001022 MAULDIN, MARK A. AUG22 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88507 07/29/2022 001037 MCMICHAEL, CAROLE AUG22 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 88508 07/29/2022 012547 MISCHEL, DONALD AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88509 07/29/2022 002439 MORRIS, VERNON AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88510 07/29/2022 011295 MOSER-MORRIS, PATRICIA J. AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88511 07/29/2022 002116 MURPHY, MARK AUG22 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19 88512 07/29/2022 011236 NOTTINGHAM, HARLEY AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88513 07/29/2022 011299 PADDACK, RONALD AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88514 07/29/2022 011029 PELLMAN, CARROLL AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88515 07/29/2022 012331 PERALTA, TERRI AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88516 07/29/2022 012372 PINKUS, MARY AUG22 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56

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Packet Pg. 109 Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 29, 2022
88517 07/29/2022 001254 PTAK, RICHARD A. AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88518 07/29/2022 001293 RAMIREZ JR., ALBERT AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88519 07/29/2022 012417 RATELLE, MONA AUG22 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 88520 07/29/2022 011303 REED, SHIRLEY A. AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88521 07/29/2022 011304 REKWARD, RUSSELL AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88522 07/29/2022 001317 RILEY, JENNIFER AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88523 07/29/2022 011305 ROBERTSON, ROSE DALLEEN AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88524 07/29/2022 012573 RODRIGUEZ, CECILIA AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88525 07/29/2022 003628 ROWE, RICHARD AUG22 RETIREE HEALTH INSURANCE REIMB City 614.88 614.88 88526 07/29/2022 011308 SESSIONS, CAROL AUG22 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88527 07/29/2022 002409 SHIPLEY, ERNEST AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88528 07/29/2022 001439 SHIPLEY, LYNN AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88529 07/29/2022 001919 SHIPLEY, MIKE AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88530 07/29/2022 011309 SLUDER, DONNA AUG22 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19 88531 07/29/2022 004235 SPILLER, WILLIAM AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88532 07/29/2022 000399 STAPP, MARY AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88533 07/29/2022 002094 STEWART, MICHAEL AUG22 RETIREE HEALTH INSURANCE REIMB City 279.57 279.57 88534 07/29/2022 011310 STOLTE, PATRICIA A. AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88535 07/29/2022 011763 TAN, LANNIO AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94

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Packet Pg. 110 Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures)

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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 - JULY 29, 2022
88536 07/29/2022 001578 THOMAS, JEFFERY AUG22 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 88537 07/29/2022 001594 TORO, ALBERT AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88538 07/29/2022 011205 URTIAGA, EUGENE AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88539 07/29/2022 011893 VASQUEZ, MARK AUG22 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 88540 07/29/2022 000754 VOEGELI, CARMEN AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88541 07/29/2022 011313 WARREN, JIMMIE W. AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 88542 07/29/2022 011314 WEBB, ELGENIA M. AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88543 07/29/2022 001686 WEEKS, KENNETH AUG22 RETIREE HEALTH INSURANCE REIMB City 305.10 305.10 88544 07/29/2022 012652 WILHELM, DENNIS AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88545 07/29/2022 011316 WILLETTE, RICHARD AUG22 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 88546 07/29/2022 001698 WILLETTS, CHARLES AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88547 07/29/2022 012156 ZAMORA, SR., RONALD AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88548 07/29/2022 012352 MASSIMINI, MICHAEL S. AUG22 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 88549 07/29/2022 001455 SMITH, ERNEST AUG22 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 88550 07/29/2022 003142 WEST, HOWARD AUG22 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 City 36,184.32
Fire -
Sucessor Agency -
36,184.32

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Packet Pg. 111 Attachment: AGENDA 052722-072922 (CC 080122) (5096 : Ratification of Accounts Payable Expenditures) Joint Special Council/BFPD
08/1/22 06:00 PM
Environmental Services
Jessica Reed
Resolution
Doc ID: 5088

COUNCIL RESOLUTION
AGENDA MATTER:

RESOLUTION DESIGNATING THE CITY AS THE ENFORCEMENT AGENCY FOR SINGLE-USE

FOODWARE REGULATIONS
EXECUTIVE SUMMARY:

The City Council is being asked to re-consider the adoption of a resolution authorizing the city to enforce Assembly Bill 1276, which is a state regulation requiring a significant reduction in single-use foodware accessories provided by food facilities.

DISCUSSION:

On November 18, 2021, the California Legislature enacted Assembly Bill (AB) 1276, which prohibits a food facility, for on-premises dining or when using a third-party food delivery platform, from providing any single-use foodware accessory or standard condiment packaged for single use to a consumer unless requested by the consumer. The bill, which went into effect on January 1, 2022, defines a "single-use foodware accessory" as utensils, chopsticks, condiment cups and packets, straws, and stirrers that are used once and then discarded.

AB 1276 also prohibits single-use foodware accessories from being bundled or packaged in a way that prohibits the customer from taking only the item they want. AB 1276 does not apply to health care facilities, residential care facilities, and public and private school cafeterias. A food facility may ask a drive-through consumer if the consumer wants a single-use foodware accessory if the single-use foodware accessory is necessary for the consumer to consume ready-to-eat food, or to prevent spills of or safely transport ready-to-eat food.

On May 31, 2022, the city received a memorandum from the City Attorney's Office providing notification about the requirement for cities to designate an enforcement agency to enforce these requirements on behalf of the state before June 1, 2022. Given the time constraints, the earliest staff could get this item on the agenda for Council consideration was July 18, 2022.

On July 18, 2022 the resolution was not passed due a 2-1-0-2 vote of the City Council. Because this item was brought forward at the recommendation of our attorney's for the city to be compliant with state law, staff is bringing the item forward again for re-consideration by all voting members, providing clarity on the questions raised at the July 18th meeting. Solid waste staff attended the meeting via zoom but was unable to address the questions live due to technical difficulties.

There were two main questions by the Council about the item:

1. Question as to why certain single-use foodware items such as lids, were listed in the Resolution and not in the Assembly Bill.

The answer is that the resolution provided by the City Attorney's Office listed examples of single-use foodware accessories and included items meeting the definition of "single-use" but not listed under the definition of "single-use food-ware accessory". The resolution has since been updated to include only items listed in the bill as single-use foodware accessories. 7 Packet Pg. 112
Joint Special Council/BFPD
08/1/22 06:00 PM
Environmental Services
Jessica Reed
Resolution
Doc ID: 5088

COUNCIL RESOLUTION

2. Question as to whether the state would reimburse the city for costs associated with conducting enforcement.

The answer is no. The city proposes to incorporate the requirement into an existing process already conducted by current staff. The enforcement program would not create a significant increase in workload and would enable the city to achieve compliance with its responsibility under the law.

As explained in the previous staff report, annual reviews are already being conducted by Community Development staff on these types of businesses, so we would simply incorporate the requirement into the business license/fire permit process, adding a notice on the application and renewal forms so business owners and operators are made aware of the regulations and requiring they provide signed acknowledgement that their operation may be subject to enforcement action if not in compliance.

This approach makes the most sense as it meets the regulations by utilizing a mechanism already in place. This resolution does not preclude the city from later adopting more stringent enforcement measures if the Council desires, or transferring enforcement duties to the County via a separate agreement.

The state law specifies that the first and second violations of these provisions by a restaurant will result in a notice of violation, and any subsequent violation is an infraction punishable by a fine of $25 per day in violation, but not to exceed an annual total of $300.

If adopted, staff would create information on the city website and conduct general outreach to affected businesses. The city does not intend for the enforcement program to be extremely aggressive, but rather to focus on compliance assistance first, leaving the assessment of fines to serious offenders.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

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

CALIFORNIA, DESIGNATING THE CITY AS THE ENFORCEMENT AGENCY

FOR STATE REGULATIONS ON SINGLE-USE FOODWARE ACCESSORIES

AND STANDARD CONDIMENTS
WHEREAS, single-use foodware accessories including utensils, chopsticks, condiment cups and packets, straws, stirrers, splash sticks, utensils, cup sleeves, tops, lids and spill plugs, prepackaged standard condiments and other similar accessory are a major contributor to street litter, ocean pollution, marine and other wildlife harm and greenhouse gas emissions; and WHEREAS, reducing litter on public streets, parks and in other public places is in the best interests of the health, safety and welfare of all who live, work and do business in the City; and
WHEREAS, the production and disposal of single-use foodware accessories has significant environmental impacts, including the contamination of the environment, the depletion of natural resources, use of non-renewable polluting fossil fuels and associated greenhouse gas emissions, and the increased clean-up and end-of-life management costs; and
WHEREAS, foodware accessories made from plastic polymers may last for hundreds and even thousands of years, and have broad, long-lasting negative impacts. Single-use plastic and polystyrene foam food service ware breaks apart easily into small pieces, can end up as litter, and is often mistaken as food by birds, fish, and wildlife. Plastics in waterways and oceans break down into smaller pieces and are present in most of the world’s oceans; and
WHEREAS, on November 18, 2021, the California Legislature enacted Assembly Bill 1276 which amended Chapter 5.2 of Part 3 of Division of the Public Resources Code, commencing with Public Resources Code Section 42270, to impose certain restrictions on the use of single-use foodware accessories by food facilities, as defined in Section 113789 of the Health and Safety Code; and WHEREAS, Public Resources Code 42272 requires local public agencies to enforce the state law, designate an enforcement agency, and makes violation of the state law a criminal infraction punishable by a fine of $25 for each day in violation, not to exceed $300 annually; and

7.a
Packet Pg. 114 Attachment: DRAFT corrected AB 1276 Reso 06-02-2022(283777.1) 7-19-2022 (5088 : Resolution Designating the City as the Enforcement 283777.v1
283777.v1
WHEREAS, the City seeks to implement AB 1276 by authorizing an enforcement agency to enforce the new law’s requirements prohibiting distribution of single-use foodware accessories and standard condiments unless requested by the consumer effective immediately.

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

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

SECTION 1. The City designates itself as the enforcement agency for enforcing Assembly Bill 1276 and Chapter 5.2 of the Public Resources Code imposing regulations on single-use foodware accessories and standard condiments. The City Manager or designated representative shall have the authority to enforce Assembly Bill 1276 and Chapter 5.2 of the Public Resources Code and may designate other City departments or individuals with such enforcement authority.

SECTION 2. The City Clerk of the City of Barstow shall certify to the passage and adoption of this resolution and its approval by the City Council and shall cause the same to be listed in the records of the City.

PASSED, APPROVED AND ADOPTED ON this 18th 1st day of July August 2022.

Dr. Paul Anthony Courtney, Mayor
ATTEST: APPROVED AS TO FORM:

Andrea Flores, City Clerk Matthew T. Summers, City Attorney I HEREBY CERTIFY the foregoing resolution was duly adopted by the City Council of the City of Barstow, California, at a regular meeting held on the 18th 1st day of JulyAugust, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINED:

Andrea Flores, City Clerk

7.a
Packet Pg. 115 Attachment: DRAFT corrected AB 1276 Reso 06-02-2022(283777.1) 7-19-2022 (5088 : Resolution Designating the City as the Enforcement Assembly Bill No. 1276
CHAPTER 505
An act to amend Sections 42270 and 42271 of, to amend the heading of Chapter 5.2 (commencing with Section 42270) of Part 3 of Division 30 of, and to add Sections 42272 and 42273 to, the Public Resources Code, relating to solid waste.
[Approved by Governor October 5, 2021. Filed with Secretary of State October 5, 2021.]
legislative counsel
’s digest
AB 1276, Carrillo. Single-use foodware accessories and standard condiments.

Existing law prohibits a full-service restaurant, as specified, from providing single-use plastic straws, as defined, to consumers unless requested by the consumer, and places the duty to enforce this prohibition on specified state and local health and environmental health officers and their agents.

Existing law specifies that the first and 2nd violations of these provisions result in a notice of violation, and any subsequent violation is an infraction punishable by a fine of $25 for each day the full-service restaurant is in violation, but not to exceed an annual total of $300.

This bill would instead prohibit a food facility from providing any single-use foodware accessory or standard condiment, as defined, to a consumer unless requested by the consumer, as provided. The bill would prohibit those items from being bundled or packaged in a way that prohibits the consumer from taking only the item desired. The bill would authorize a food facility to ask a drive-through consumer, or a food facility located within a public airport to ask a walk-through consumer, if the consumer wants a single-use foodware accessory in specified circumstances. The bill would require a food facility using a third-party food delivery platform to list on its menu the availability of single-use foodware accessories and standard condiments and only provide those items when requested, as provided. The bill would exclude from these requirements correctional institutions, health care facilities, residential care facilities, and public and private school cafeterias.

This bill would require a city, county, or city and county, on or before June 1, 2022, to authorize an enforcement agency to enforce these requirements. The bill would specify that the first and 2nd violations of these provisions result in a notice of violation, and any subsequent violation is an infraction punishable by a fine of $25 for each day in violation, but not to exceed an annual total of $300. By creating a new crime and imposing additional duties on local governing bodies, this bill would impose a state-mandated local program.
89 17 - 7

7.b
Packet Pg. 116 Attachment: Copy of AB 1276 Chapter 505 (5088 : Resolution Designating the City as the Enforcement Agency for Single-Use Foodware The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.

This bill would provide that with regard to certain mandates no reimbursement is required by this act for a specified reason.

With regard to any other mandates, this bill would provide that, if the Commission on State Mandates determines that the bill contains costs so mandated by the state, reimbursement for those costs shall be made pursuant to the statutory provisions noted above.

The people of the State of California do enact as follows:

SECTION 1. The heading of Chapter 5.2 (commencing with Section 42270) of Part 3 of Division 30 of the Public Resources Code is amended to read:

Chapter 5.2. Single-Use Foodware Accessories and Condiments SEC. 2. Section 42270 of the Public Resources Code is amended to read:
42270. For purposes of this chapter, the following definitions apply:
(a) “Consumer” has the same meaning as in Section 113757 of the Health and Safety Code.
(b) “Food facility” has the same meaning as in Section 113789 of the Health and Safety Code.
(c) “Ready-to-eat food” has the same meaning as in Section 113881 of the Health and Safety Code.
(d) “Single-use” means designed to be used once and then discarded, and not designed for repeated use and sanitizing.
(e) “Single-use foodware accessory” means all of the following single-use items provided alongside ready-to-eat food:
(1) Utensils, which is defined as forks, knives, spoons, and sporks. (2) Chopsticks.
(3) Condiment cups and packets.
(4) Straws.
(5) Stirrers.
(6) Splash sticks.
(7) Cocktail sticks.
(f) “Standard condiment” means relishes, spices, sauces, confections, or seasonings that require no additional preparation and that are usually used on a food item after preparation, including ketchup, mustard, mayonnaise, soy sauce, hot sauce, salsa, salt, pepper, sugar, and sugar substitutes. (g) “Third-party food delivery platform” has the same meaning as in Section 113930.5 of the Health and Safety Code.

SEC. 3. Section 42271 of the Public Resources Code is amended to read:
42271. (a) Except as provided in subdivisions (c) and (d), a food facility, for on-premises dining or when using a third-party food delivery platform, 89 17 - 8

7.b
Packet Pg. 117 Attachment: Copy of AB 1276 Chapter 505 (5088 : Resolution Designating the City as the Enforcement Agency for Single-Use Foodware shall not provide any single-use foodware accessory or standard condiment packaged for single use to a consumer unless the single-use foodware accessory or standard condiment is requested by the consumer. (b) Single-use foodware accessories and standard condiments packaged for single use provided by food facilities for use by consumers shall not be bundled or packaged in a manner that prohibits a consumer from taking only the type of single-use foodware accessory or standard condiment desired without also having to take a different type of single-use foodware accessory or standard condiment.
(c) A food facility may ask a drive-through consumer if the consumer wants a single-use foodware accessory if the single-use foodware accessory is necessary for the consumer to consume ready-to-eat food, or to prevent spills of or safely transport ready-to-eat food.
(d) A food facility that is located entirely within a public use airport, as defined in Section 77.3 of Title 14 of the Code of Federal Regulations, may ask a walk-through consumer if the consumer wants a single-use foodware accessory if the single-use foodware accessory is necessary for the consumer to consume ready-to-eat food, or to prevent spills of or safely transport ready-to-eat food.
(e) (1) A third-party food delivery platform shall provide consumers with the option to request single-use foodware accessories or standard condiments from a food facility serving ready-to-eat food. (2) If a food facility uses any third-party delivery platform for ready-to-eat food, the food facility shall customize its menu with a list of available single-use foodware accessories and standard condiments, and only those single-use foodware accessories or standard condiments selected by the consumer shall be provided by the food facility. If a consumer does not select any single-use foodware accessories or standard condiments, no single-use foodware accessory or standard condiment shall be provided by the food facility for delivery of ready-to-eat food.
(f) Nothing in this section shall prohibit a food facility from making unwrapped single-use foodware accessories available to a consumer using refillable self-service dispensers that dispense one item at a time to allow for single-use foodware accessories to be obtained.
(g) Nothing in this section shall prohibit a food facility from making standard condiments available to a consumer using refillable self-service dispensers to allow for standard condiments to be obtained. A food facility that offers standard condiments is encouraged to use bulk dispensers for the condiments rather than condiments packaged for single use. (h) Nothing in this section shall prevent a city, county, city and county, or other local public agency from adopting and implementing an ordinance or rule that would further restrict a food facility or a third-party food delivery platform from providing single-use foodware accessories or standard condiments to a consumer.
(i) A food facility is encouraged, but not required, to take actions in addition to the requirements of this section that support a goal of reducing the use of and waste generated by all single-use food service products. 89 17 - 9

7.b
Packet Pg. 118 Attachment: Copy of AB 1276 Chapter 505 (5088 : Resolution Designating the City as the Enforcement Agency for Single-Use Foodware SEC. 4. Section 42272 is added to the Public Resources Code, to read:
42272. (a) On or before June 1, 2022, a city, county, or city and county shall authorize an enforcement agency to enforce this chapter. (b) The first and second violations of this chapter shall result in a notice of violation, and any subsequent violation shall constitute an infraction punishable by a fine of twentyfive dollars ($25) for each day in violation, but not to exceed three hundred dollars ($300) annually.

SEC. 5. Section 42273 is added to the Public Resources Code, to read:
42273. This chapter does not apply to any of the following:
(a) Correctional institutions, which has the same meaning as in Section 7502 of the Penal Code.
(b) Health care facilities licensed pursuant to Article 1 (commencing with Section 1250) of Chapter 2 of Division 2 of the Health and Safety Code or facilities that are owned or operated by a health care service plan licensed pursuant to Chapter 2.2 (commencing with Section 1340) of Division 2 of the Health and Safety Code.
(c) Residential care facilities licensed pursuant to Division 2 (commencing with Section 1200) of the Health and Safety Code.
(d) Public and private school cafeterias, as referenced in paragraph (1) of subdivision (b) of Section 113789 of the Health and Safety Code.

SEC. 6. No reimbursement is required by this act pursuant to Section 6 of Article XIII B of the California Constitution for certain costs that may be incurred by a local agency or school district because, in that regard, this act creates a new crime or infraction, eliminates a crime or infraction, or changes the penalty for a crime or infraction, within the meaning of Section 17556 of the Government Code, or changes the definition of a crime within the meaning of Section 6 of Article XIII B of the California Constitution.

However, if the Commission on State Mandates determines that this act contains other costs mandated by the state, reimbursement to local agencies and school districts for those costs shall be made pursuant to Part 7 (commencing with Section 17500) of Division 4 of Title 2 of the Government Code.

O
89 17 - 10

7.b
Packet Pg. 119 Attachment: Copy of AB 1276 Chapter 505 (5088 : Resolution Designating the City as the Enforcement Agency for Single-Use Foodware Joint Special Council/BFPD
08/1/22 06:00 PM
City Manager Department
Maribel Hernandez
Other
Doc ID: 5061

AGENDA ITEM
AGENDA MATTER:

DESIGNATION OF VOTING DELEGATE FOR THE LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE TO BE HELD SEPTEMBER 7 - 9, 2022
EXECUTIVE SUMMARY:

A designated voting delegate needs to be chosen to represent the City of Barstow at the 2022 League of California Cities Annual Conference to be held September 7 - 9, 2022 in Long Beach, CA.

DISCUSSION:

The League of California Cities Annual Conference is scheduled for September 7 - 9, 2022. An important part of the conference is the Annual Business Meeting. At this meeting, the League membership considers and takes action on resolutions that establish League policy.

Consistent with the League of California Cities bylaws and in order to vote at the Annual Business Meeting, a city’s voting delegate and up to two alternates need to be designated by the City Council. This requirement must be done by City Council action and cannot be accomplished by individual action.

Requirements for the voting delegate are that the delegate and alternate(s) must be registered to attend the conference with at least one being present at the Business Meeting and in possession of the voting card in order to cast a vote for the City. Upon registration, the delegate and alternate(s) will receive special stamps on their ID badges for this purpose.

Currently, Mayor Courtney is the appointed representative for the League of Cities with Mayor Pro Tem Noble being the alternate. Currently, Mayor Courtney and Council Member Dyer Kruse are registered to attend the conference. It is recommended that the Council designate Mayor Courtney as the voting delegate and Council Member Dyer Kruse as the alternate voting delegate or select another delegate and alternate accordingly.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Designate Mayor Courtney as the voting delegate and Council Member Dyer Kruse as the alternate voting delegate of the City of Barstow for the 2022 League of California Cities Annual Conference to be held September 7 - 9, 2022, in Long Beach, CA.
8 Packet Pg. 120
1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org DATE: June 1, 2022
TO: City Managers and City Clerks
RE: DESIGNATION OF VOTING DELEGATES AND ALTERNATES
League of California Cities Annual Conference & Expo – September 7-9, 2022 Cal Cities 2022 Annual Conference & Expo is scheduled for September 7-9, 2022 in Long Beach. An important part of the Annual Conference is the Annual Business Meeting (during General Assembly) on Friday, September 9. At this meeting, Cal Cities membership considers and acts on resolutions that establish Cal Cities policy.

In order to vote at the Annual Business Meeting, your city council must designate a voting delegate. Your city may also appoint up to two alternate voting delegates, one of whom may vote if the designated voting delegate is unable to serve in that capacity.

Please complete the attached Voting Delegate form and return it to Cal Cities office no later than Friday, September 2. This will allow us time to establish voting delegate/alternate records prior to the conference.

Please view Cal Cities’ event and meeting policy in advance of the conference. • Action by Council Required. Consistent with Cal Cities bylaws, a city’s voting delegate and up to two alternates must be designated by the city council.

When completing the attached Voting Delegate form, please attach either a copy of the council resolution that reflects the council action taken, or have your city clerk or mayor sign the form affirming that the names provided are those selected by the city council. Please note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone. • Conference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. Conference registration will open by June 1 on the Cal Cities website. In order to cast a vote, at least one voter must be present at the Business Meeting and in possession of the voting delegate card. Voting delegates and alternates need to pick up their conference badges before signing in and picking up the voting delegate card at the Voting Delegate Desk. This will enable them to receive the special sticker on their name badges that will admit them into the voting area during the Business Meeting.

Council Action Advised by August 31, 2022

8.a
Packet Pg. 121 Attachment: 2022 Voting Delegate Packet (5061 : Designation of Voting Delegates for the League of Cities Annual Conference) • Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the Business Meeting, they may not transfer the voting card to another city official. • Seating Protocol during General Assembly. At the Business Meeting, individuals with the voting card will sit in a separate area. Admission to this area will be limited to those individuals with a special sticker on their name badge identifying them as a voting delegate or alternate. If the voting delegate and alternates wish to sit together, they must sign in at the Voting Delegate Desk and obtain the special sticker on their badges.

The Voting Delegate Desk, located in the conference registration area of the Long Beach Convention Center, will be open at the following times: Wednesday, September 7, 8:00 a.m. – 6:00 p.m.; Thursday, September 8, 7:00 a.m. – 4:00 p.m.; and Friday, September 9, 7:30 a.m.–12:30 p.m. The Voting Delegate Desk will also be open at the Business Meeting on Friday, but will be closed during roll calls and voting.

The voting procedures that will be used at the conference are attached to this memo.

Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city’s voting delegate and alternates.

Once again, thank you for completing the voting delegate and alternate form and returning it to Cal Cities office by Friday, September 2. If you have questions, please call Darla Yacub at (916) 658-8254.

Attachments:
• Annual Conference Voting Procedures
• Voting Delegate/Alternate Form

8.a
Packet Pg. 122 Attachment: 2022 Voting Delegate Packet (5061 : Designation of Voting Delegates for the League of Cities Annual Conference) 1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org Annual Conference Voting Procedures

1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy.

2. Designating a City Voting Representative. Prior to the Annual Conference, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the Voting Delegate Form provided to the Cal Cities Credentials Committee.

3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the Voting Delegate Desk in the conference registration area. Voting delegates and alternates must sign in at the Voting Delegate Desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the Business Meeting.

4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the Credentials Committee at the Voting Delegate Desk, may sign petitions to initiate a resolution.

5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and be registered with the Credentials Committee. The voting card may be transferred freely between the voting delegate and alternates, but may not be transferred to another city official who is neither a voting delegate or alternate.

6. Voting Area at Business Meeting. At the Business Meeting, individuals with a voting card will sit in a designated area. Admission will be limited to those individuals with a special sticker on their name badge identifying them as a voting delegate or alternate.

7. Resolving Disputes. In case of dispute, the Credentials Committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the Business Meeting.

8.a
Packet Pg. 123 Attachment: 2022 Voting Delegate Packet (5061 : Designation of Voting Delegates for the League of Cities Annual Conference) CITY:________________________________________
2022 ANNUAL CONFERENCE

VOTING DELEGATE/ALTERNATE FORM
Please complete this form and return it to Cal Cities office by Friday, September 2, 2022. Forms not sent by this deadline may be submitted to the Voting Delegate Desk located in the Annual Conference Registration Area. Your city council may designate one voting delegate and up to two alternates.

To vote at the Annual Business Meeting (General Assembly), voting delegates and alternates must be designated by your city council. Please attach the council resolution as proof of designation. As an alternative, the Mayor or City Clerk may sign this form, affirming that the designation reflects the action taken by the council.

Please note: Voting delegates and alternates will be seated in a separate area at the Annual Business Meeting. Admission to this designated area will be limited to individuals (voting delegates and alternates) who are identified with a special sticker on their conference badge. This sticker can be obtained only at the Voting Delegate Desk.

1. VOTING DELEGATE
Name:

Title:

2. VOTING DELEGATE - ALTERNATE 3. VOTING DELEGATE - ALTERNATE Name: Name:

Title: Title:

ATTACH COUNCIL RESOLUTION DESIGNATING VOTING DELEGATE AND ALTERNATES OR ATTEST: I affirm that the information provided reflects action by the city council to designate the voting delegate and alternate(s).

Name: ____________________________________ Email_________________________________ Mayor or City Clerk_________________________ Date____________ Phone________________ (circle one) (signature) Please complete and return by Friday, September 2, 2022 to:

Darla Yacub, Assistant to the Administrative Services Director E-mail: [email protected]; Phone: (916) 658-8254

BARSTOW
Andrea Flores [email protected]
760.255.3531

8.a
Packet Pg. 124 Attachment: 2022 Voting Delegate Packet (5061 : Designation of Voting Delegates for the League of Cities Annual Conference) Joint Special Council/BFPD
08/1/22 06:00 PM
Engineering
Brad Merrell
Resolution
Doc ID: 5093

COUNCIL AGENDA ITEM
AGENDA MATTER:

RESOLUTION TO ADOPT PROJECTS FUNDED BY SB-1 FOR FISCAL YEAR 22-23. THE ROAD REPAIR AND ACCOUNTABILITY ACT.

EXECUTIVE SUMMARY:

In order to be eligible for Senate Bill (SB) 1: the Road Repair and Accountability Act, the City is required to adopt a project list annually by resolution
DISCUSSION:

On April 28, 2017, the Governor signed Senate Bill (SB) 1 which is known as the Road Repair and Accountability Act of 2017. By increasing per gallon fuel excise taxes, increasing diesel fuel sales taxes and vehicle registration fees with inflationary adjustments to tax rates in future years, SB 1 will fund necessary road maintenance, rehabilitation and critical safety needs on both the state highway and local roadway systems.

Beginning November 1, 2017, the State Controller deposits various portions of funding into the Road Maintenance and Rehabilitation Account (RMRA). Each fiscal year, eligible cities and counties will receive an apportionment of RMRA funds pursuant to State Highway Code 2032(h)(2) from the California Transportation Commission (Commission). The State Controller continuously apportions RMRA funds on a monthly basis to eligible cities and counties using a process and system similar to that of the Highway Users Tax Account (HUTA).

The RMRA receives funding from the following new taxes imposed under the Road Repair and Accountability Act of 2017:
 A 12 cent per gallon increase to the gasoline excise tax effective November 17, 2017.  A 20 cent per gallon increase to the diesel fuel excise tax effective November 17, 2017.  A new vehicle registration tax called the “transportation improvement fee,” effective January 1, 2018, based on the market value of the vehicle.
 An additional new $100 vehicle registration tax on Zero Emission Vehicles (ZEV) model year 2020 and later effective July 1, 2020.
 Annual rate increases to these taxes beginning July 1, 2020 (July 1, 2021 for the ZEV fee) and every July 1 thereafter for the change in the California Consumer Price Index (CPI). The first adjustment to be made on July 1, 2020, will cover the CPI change for two years: November 1, 2017 through November 12, 2019.

RMRA local streets and road allocations must be used for projects “that include, but are not limited to,” the following:
 Road maintenance and rehabilitation
9 Packet Pg. 125
Joint Special Council/BFPD
08/1/22 06:00 PM
Engineering
Brad Merrell
Resolution
Doc ID: 5093

COUNCIL AGENDA ITEM
 Safety projects
 Railroad grade separations
 Traffic control devices
 Complete street components, “including active transportation purposes, pedestrian and bicycle safety project, transit facilities, and drainage and storm-water capture project in conjunction with any other allowable project.”
RMRA funds may also be used to satisfy match requirements in order to obtain state or federal funds for eligible projects.

SB1 also contains non-obligatory intent language regarding the use of funds. “To the extent possible and cost effective,” cities and counties are to use:
 advance recycling techniques that reduce greenhouse gas emissions;  automotive technologies (ZEV fueling, infrastructure for vehicles);  communications autonomous vehicle systems;
 resiliency regarding climate change, fires, floods, sea level rise; and  complete street elements, access for bicycles and pedestrians.

If a city or county has an average Pavement Condition Index (PCI) that meets or exceeds 80, the city or county may spend its RMRA funds on transportation priorities other than these.

FISCAL IMPACT:

Acquire an estimated $466,195 from SB 1 (Attachment B).

RECOMMENDED ACTION:

1. Staff recommends that the City Council approve Resolution No. _____-2022, adopting the projects list (Attachment A) funded by SB 1 and waive the full reading in its entirety.

2. Direct staff to forward the project list and resolution to the California Transportation Committee. 9 Packet Pg. 126
RESOLUTION NO. XXXX-2022

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2020-21 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City, will receive an estimated $551,745 in RMRA funding in Fiscal Year 2022-2023 from SB 1; and
WHEREAS, this is the 4rd year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain, preserve and/or rehabilitate approximately 100 streets/roads segments, throughout the City this year and similar projects into the future; and

9.a
Packet Pg. 127 Attachment: Resolution for Fiscal Year 2022-2023 Project List (5093 : Resolution to Adopt Projects Funded by SB-1 for FY22-23. the Road WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “good/at-risk” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “good” condition; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Barstow, State of California, as follows:

1. The foregoing recitals are true and correct.

2. The City of Barstow is proposing and adopting the list of projects (Attachment B) planned to be funded in-part or solely with Fiscal Year 2022-23 Road Maintenance and Rehabilitation Account revenues:

3. The following previously proposed and adopted projects listed in the Attachment B may also utilize Fiscal Year 2022-23 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues:

9.a
Packet Pg. 128 Attachment: Resolution for Fiscal Year 2022-2023 Project List (5093 : Resolution to Adopt Projects Funded by SB-1 for FY22-23. the Road PASSED, APPROVED AND ADOPTED this 1st day of August, 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. XXXX - 2022 is the actual Resolution duly and regularly adopted by the City Council at a regular meeting on the 1st day of August, 2022, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_________________________________
Andrea Flores, City Clerk

9.a
Packet Pg. 129 Attachment: Resolution for Fiscal Year 2022-2023 Project List (5093 : Resolution to Adopt Projects Funded by SB-1 for FY22-23. the Road LIST OF PROJECTS FOR FISCAL YEAR 2022-23
FUNDED BY SB-1 - ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 Estimated Schedule
Min Max. Start Complete
Speed Survey & Data Collection Establish Speeds, Classifications, Volumes City Wide Construction In Progress 1 7 1/1/2021 12/1/2022 New Estimated Schedule
Min Max. Start Complete
Fisher Blvd Rehabilitation Project
This project will included street maintenance
and preservation techniques on existing
roadways.

Fisher Blvd from Highpoint way to end of Cul De
Sac
Construction In Projgress 7 15 Apr-2023 Oct-2023
Carryover
Pavement Maintenance/Preservation Project FY
2020/2021
This project will included street maintenance
and preservation techniques on existing
roadways.

The project is defined as portions od streets east
of Avenue H, South of Main Street, West of
Barstow Road, North of Interstate 15
PreConstruction
In Progress 3 5 Apr-2022 Oct-2028
Carryover
Pavement Preservation/Maintenance Project FY
2019/2020
This project will included street maintenance
and preservation techniques on existing
roadways.

The Project is defined as East of Muriel Drive,
South of East Main Street and North of
Interstate 15
PreConstruction
In Progress 3 7 Apr-2022 Oct-2028
Carryover
West Section 7 Rehabilitation Project
This project will include, Document
Prepartation. This project is in design and using
RMRA funding in support of the construction
that includes resonstruct of 23.2 center line
feet of road way.

West Section is defined as portions of street
segments north Rimrock Road, west of Barstow
Road, east of Agarita Avenue, and south of
Interstate 15.

PreConstructionPreconstruction
15 20 Jun-2022 Dec-2027 Carryover
Irwin Road Pavement Preservation
Joint Pavement Preservation Project with San
Bernardino County.

City portion of Irwin Road from Radio Road to
Highway 58 And First Avenue from Poplar St to
Old Highway 58
Construction In Progress
3 5
Feb-2022 Apr-2022
New
Barstow Road and Rimrock Road Traffic Signal
Project
Installing a dedicated left turn signal and ADA
ramps at the intersection
Barstow Road and Rimrock Road Intersection PreConstructionCarried Over 15 25 Feb-2023 Dec-2024 New
Traffic Signal Modifications on Main Street and
Barstow Road
Update traffic signal lights to larger led heads,
install pedestrian countdown heads, install
video cameras,
All city traffic signals on Main Street and Barstow
Road
PreConstructionCarried Over
15 25 Feb-2023 Dec-2024 New
New Proposed Projects
Phase
Previously Proposed Projects
Estimated Project Useful
Estimated Project Useful
Title Description Location Phase
Title Description Location
Component Priority Status

9.b
Packet Pg. 130 Attachment: Attachment A - Project List (5093 : Resolution to Adopt Projects Funded by SB-1 for FY22- Local Streets and Roads - Projected Revenue
s
2021-22 2022-23
Estimated January 2022 Hwy Users Ta
x Road Mntnc TOTAL Hwy Users Ta
x Road Mntnc TOTAL
Account Rehab Acct Account Rehab Acct
SAN BERNARDINO COUNTYADELANTO 727,982 925,131 1,653,113 1,030,216 801,164 1,831,380APPLE VALLEY 1,539,974 1,946,476 3,486,450 2,168,773 1,694,783 3,863,557BARSTOW 501,346 639,480 1,140,826 711,850 551,745 1,263,595BIG BEAR LAKE 107,477 517,315 624,792 532,830 118,281 651,111CHINO 1,826,511 2,306,360 4,132,871 2,570,020 2,010,124 4,580,144CHINO HILLS 1,712,116 2,162,682 3,874,798 2,409,829 1,884,230 4,294,058COLTON 1,122,576 1,422,232 2,544,808 1,584,278 1,235,425 2,819,703FONTANA 4,431,315 5,580,440 10,011,755 6,220,107 4,876,781 11,096,888GRAND TERRACE 256,814 330,353 587,168 367,425 282,631 650,056HESPERIA 1,989,498 2,511,068 4,500,566 2,798,255 2,189,496 4,987,750HIGHLAND 1,140,430 1,444,657 2,585,087 1,609,280 1,255,074 2,864,354LOMA LINDA 515,638 657,430 1,173,068 731,863 567,473 1,299,336MONTCLAI R 820,174 1,040,921 1,861,095 1,159,314 902,623 2,061,937 NEEDLES 110,874 146,055 256,929 162,060 122,020 284,080ONTARIO 3,769,758 4,749,538 8,519,295 5,293,708 4,148,720 9,442,427RANCHO CUCAMONGA 3,627,401 4,570,740 8,198,141 5,094,361 3,992,052 9,086,413REDLANDS 1,473,777 1,863,334 3,337,111 2,076,076 1,621,931 3,698,007RIALTO 2,124,419 2,683,026 4,807,445 2,989,689 2,337,980 5,327,669SAN BERNARDINO 4,479,927 5,641,496 10,121,423 6,288,180 4,930,280 11,218,460TWENTYNINE PALMS 620,691 790,376 1,411,067 879,973 683,088 1,563,061UPLAND 1,626,200 2,054,774 3,680,975 2,289,519 1,789,677 4,079,196VICTORVILLE 2,634,008 3,323,060 5,957,069 3,703,283 2,898,797 6,602,080YUCAIPA 1,152,319 1,459,589 2,611,908 1,625,928 1,268,158 2,894,086YUCCA VALLEY 462,510 590,703 1,053,213 657,467 509,005 1,166,472Count y of San Bernardino 35,868,551 47,856,623 83,725,174 53,227,250 39,474,305 92,701,555 Total Cities & County: San Bernardino 74,642,286 97,213,862 171,856,148 97,213,862 74,642,286 171,856,148 January 2022 CaliforniaCityFinance.com Page 14 of 21

9.c
Packet Pg. 131
Attachment: Attachment B - SB-1 - Projected Revenues for Fy22 Fy23 (5093 : Resolution to Adopt Joint Special Council/BFPD
08/1/22 06:00 PM
City Manager Department
Maribel Hernandez
Travel
Doc ID: 5089

AGENDA ITEM
AGENDA MATTER:

APPROVAL OF MAYOR PRO TEM JAMES NOBLE TO TRAVEL TO THE GOVERNOR'S MILITARY COUNCIL IN SACRAMENTO, CA - AUGUST 29-30, 2022.

EXECUTIVE SUMMARY:

It is requested that Mayor Pro Tem James Noble travel to Sacramento for the Governor's Military Council to attend the Fourth Annual All California Defense Summit scheduled for August 29 - 30, 2022.

DISCUSSION:

The Governor's Military Council is scheduled for August 29 - 30, 2022, in Sacramento, CA. It is requested that the City Council approve attendance at this event for Mayor Pro Tem James Noble.

Estimated costs to attend this conference as follows:

Conference Registration $ 175.00
Travel/Transportation $ 150.00
Parking $ 60.00
Meals $ 150.00
Hotel $ 277.69
TOTAL $ 812.69
FISCAL IMPACT:

Funds are available in the FY 2022/23 budget from General Fund Account No. 100.110.110.03.321 RECOMMENDED ACTION:

Approve travel for Mayor Pro Tem James Noble to Sacramento, CA for the Governor's Military Council - Fourth Annual All California Defense Summit.
10 Packet Pg. 132

THE STATE OF CALIFORNIA
GOVERNOR’S MILITARY COUNCIL
Dear Sir/Madam,
As Chair and Vice Chair of the California Governor’s Military Council, we would like to invite you to the fourth annual All California Defense Summit in Sacramento on August 29-30, 2022.

As part of a comprehensive agenda, speaking topics impacting California include: the future of the Space mission, defense spending, emerging legislative themes, housing, infrastructure, strategic water planning and much more. This year, the Council has once again collaborated with the Association of Defense Communities, and California Defense Communities Alliance, non-profit organizations that serve as the connecting entity for community leaders, the military and industry on community-military issues. These partnerships further the Council’s mission to strengthen communication with stakeholders throughout California and to foster collaborative environment for support of the military mission in the state.

On the first day of the Summit, August 29, support organizations and community members are encouraged to engage with state Legislators or agency located in Sacramento on issues concerning their local military installations and missions. If needed, Council staff are able to assist you in scheduling these meetings with state officials. That evening, the Council will host a reception at the Embassy Suites, 100 Capitol Mall, Sacramento CA.

On the second day of the Summit, August 30, a robust agenda will address some of the most significant and timely topics impacting military, industry and defense community leaders from across California, in a format designed to promote discussion, innovation and partnerships that strengthen and support installations, missions and military families. Please visit the registration website for additional information and to reserve your attendance here: https:// adcregionalforum.org/california/
The Council looks forward to your engagement and we hope you accept this invitation to share your expertise as we collaborate to support critical national security assets in the golden state. For all questions, please contact Alex Bartkiewicz, Policy Advisor for the Governor's Military Council, at (916) 337-9623 or [email protected].

Respectfully,
Lieutenant General Edward Hanlon Jr.

United States Marine Corps (Ret.)
Vice Chair, Governor’s Military Council
Vice Admiral Jody Breckenridge
United States Coast Guard (Ret.)
Chair, Governor’s Military Council

10.a
Packet Pg. 133 Attachment: GMC Summit Invite Letter 2022 (2)447 (5089 : Approval of Travel for Mayor Pro Tem James Noble) Joint Special Council/BFPD
08/1/22 06:00 PM
City Manager Department
Maribel Hernandez
Resolution
Doc ID: 5090

COUNCIL RESOLUTION
AGENDA MATTER:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW TEMPORARILY CLOSING

CERTAIN STREETS WITHIN THE CITY OF BARSTOW IN ACCORDANCE WITH CALIFORNIA VEHICLE CODE SECTION 21101(E) FOR THE SATURDAY NIGHT CRUISERS MAIN STREET USA CAR SHOW.

EXECUTIVE SUMMARY:

The Saturday Night Cruisers of Barstow are once again sponsoring the Main Street USA Car Show, and the organization is requesting that the City authorize the street closure.

DISCUSSION:

The Saturday Night Cruisers are sponsoring the Annual Main Street USA Car Show to be held on Saturday, October 8, 2022. They are requesting approval of the necessary street closure of East Main Street from Barstow Road to First Avenue (barricades to be placed on the east side of First Avenue), including delivery, set up, and take down of the barricades by Public Services staff.

Saturday Night Cruisers will be providing proof of insurance for this event. The Public Services Department estimates their staff time costs to be approximately $3,076.00, which is included in the budget.

FISCAL IMPACT:
$3,076.00 from the Community Promotional Fund Account No. 120.150.542.07.755.

RECOMMENDED ACTION:

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

CALIFORNIA TEMPORARILY CLOSING CERTAIN STREETS WITHIN THE CITY OF

BARSTOW IN ACCORDANCE WITH CALIFORNIA VEHICLE CODE SECTION 21101(E) FOR THE MAIN STREET USA CAR SHOW
WHEREAS, Section 21101(e) of the California Vehicle Code authorizes the City Council to adopt rules and regulations temporarily closing a portion of any street for celebrations, parades, local special events, and other purposes when, in the opinion of the local authority having jurisdiction, such closure is necessary for the safety and protection of persons who are to use that portion of the street during the temporary closure; and WHEREAS, the City Council of the City of Barstow does hereby find that the temporary closure of certain streets within the City of Barstow for the proposed Main Street USA Car Show is in the community interest;
WHEREAS, the City Council of the City of Barstow, having considered all evidence, testimony, and related information presented in public at the regularly scheduled meeting of Monday, August 1, 2022, further finds:

A. That the Main Street USA Car Show appeals to a broad segment of residents of the City of Barstow and does not primarily appeal to the members of any limited or special interest group.

B. That the Main Street USA Car Show does not discriminate against any person or group because of race, creed, color, sex, age or national origin.

C. That the Main Street USA Car Show is not primarily of a religious or sectarian nature.

D. That participants in the Main Street USA Car Show represent a cross-section of the general population of the City of Barstow and of the greater Barstow area.

E. That no monies accruing to the Saturday Night Cruisers as a result of the Main Street USA Car Show will be used to defray general expenses of the Saturday Night Cruisers; nor will any benefit accrue to any individual, partnership or corporation associated with the Saturday Night Cruisers.

NOW THEREFORE, BE IT RESOLVED THAT:

1. The City Council of the City of Barstow hereby authorizes the closure of the following street within the City of Barstow on Saturday, October 8, 2022, commencing at 5:30 a.m. and ending at 3:00 p.m.:

11.a
Packet Pg. 135 Attachment: ____-2022 RESO Main Street Closure (5090 : A Resolution of the City Council of the City of Barstow Temporarily Closing Certain City Council Resolution No. ___-2022 2
 Main Street between Barstow Road and First Avenue (barricades to be placed on the east side of First Street).

2. The City Council does hereby condition such closure upon placement of adequate barricades as approved by the City Manager at those locations designated by the Chief of Police of the City of Barstow or a designated representative thereof.

3. The City Council does hereby condition such closure upon the establishment of adequate detours by the Chief of Police to facilitate travel within the City.

4. The City Council does hereby authorize the Chief of Police to reopen such streets following completion of the Main Street USA Run on Main Street, but in no case later than 3:00 p.m.

PASSED, APPROVED AND ADOPTED this 1st day of August, 2022. ________________________________
Paul Anthony Courtney, Dr.B.A. Mayor

ATTEST:
_________________________________
Andrea Flores, City Clerk

11.a
Packet Pg. 136 Attachment: ____-2022 RESO Main Street Closure (5090 : A Resolution of the City Council of the City of Barstow Temporarily Closing Certain City Council Resolution No. ___-2022 3
I, Andrea Flores, City Clerk of the City of Barstow 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 Resolution No. XXXX-2022, was adopted by said City Council at a regular meeting held on the 1st day of August, 2022 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
___________________________
Andrea Flores, City Clerk

11.a
Packet Pg. 137 Attachment: ____-2022 RESO Main Street Closure (5090 : A Resolution of the City Council of the City of Barstow Temporarily Closing Certain Joint Special Council/BFPD
08/1/22 06:00 PM
Finance
Heidy Riley
Public Hearing
Doc ID: 5092

COUNCIL RESOLUTION
AGENDA MATTER:

CONTINUATION OF LIEN PROTEST HEARING FOR DELINQUENT TRASH & SEWER ACCOUNTS EXECUTIVE SUMMARY:

Pursuant to Barstow Municipal Code Sections 6.20.210 and 13.22.060, the protest hearing was continued from the July 18, 2022, City Council meeting and is being conducted for property owners who were notified regarding an assessment lien to be placed on their property as a result of unpaid sewer and trash collection fees.

DISCUSSION:

On June 20, 2022, the City Council set the date, time, and location for a public hearing regarding lien protests and the report of delinquent sewer and trash (“utility”) accounts. The public hearing was scheduled for Monday, July 18, 2022, in which property owners were notified of account delinquency and provided an opportunity to be heard by the City Council in reference to delinquent utility fees. The public hearing was conducted on July 18, 2022, and delinquent accounts identified in the final lien listing were approved by Resolution for placement of lien and tax roll assessment with the exception of those six (6) accounts whose property owners presented themselves before the Council at the protest hearing. In addition, a total of eighteen (18) accounts could not be approved under Resolution No. 5098-2022 due to required Council abstention. This necessitated the continuance of the public hearing to Monday, August 1, 2022. In addition, nine (9) written requests for payment arrangements were received prior to the July 18, 2022 hearing; however, not all requests were reviewed by the City Council. For these reasons, the attached listing of accounts contained as Exhibit “A” of Resolution No. ______-2022 is being presented to the City Council for approval of the placement of a lien and property tax roll assessment for unpaid sewer and/or trash fees unless directed otherwise by the City Council.

After the July 18, 2022, City Council meeting, staff contacted the six (6) property owners who were present at the protest hearing. As a result, two (2) accounts were placed on a payment plan, one (1) property owner elected to pay the past due balance in full, and one (1) account provided sufficient evidence to qualify for vacancy exemption. Two (2) of the accounts that requested payment arrangement are being brought back for lien placement this evening as one (1) account would not agree to the terms of the payment arrangement and one (1) account is pending sale.

Upon approval of the Resolution presented to the City Council, a lien and/or special tax assessment will be placed upon those properties listed in Exhibit “A” of the Resolution as a result of unpaid utility fees that are delinquent as of April 30, 2022. Liened amounts will be sent to the San Bernardino County Tax Assessor who will place a special assessment upon the property owner's property tax bill in order to collect delinquent utility fees.

Pursuant to the Barstow Municipal Code, individual notices were mailed to each property owner of record, to the mailing address on file, having a delinquent utility account of $50 or more as of April 30, 2022.

FISCAL IMPACT:

None.
12 Packet Pg. 138
Joint Special Council/BFPD
08/1/22 06:00 PM
Finance
Heidy Riley
Public Hearing
Doc ID: 5092

COUNCIL RESOLUTION
RECOMMENDED ACTION:

1. Continue the protest hearing from July 18, 2022, and subject to testimony received, adopt Resolution No. ____-2022 and waive further reading.

EXHIBIT
“A”
Lien Protest Hearing
Lien Listing 8/1/2022

12.a
Packet Pg. 140 Attachment: Resolution - Protest Hearing 8-1-2022 (5092 : Continuation of Lien Protest Hearing for Delinquent Trash & Sewer Accounts) RESOLUTION NO. _______-2022

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW,

CALIFORNIA MAKING DETERMINATIONS AND CONFIRMING

ASSESSMENTS AND PROCEEDINGS FOR UNPAID TRASH COLLECTION

AND/OR SEWER FEES
WHEREAS, the Finance Director of the City of Barstow has filed in the office of the City Clerk of said City, an assessment for certain unpaid trash collection and/or sewer fees in said City, in accordance with Section 620.210 and

13.22.060 of the Barstow Municipal Code.

WHEREAS, the Finance Director has, as required, given notice of time fixed for hearing by the City Council; and
WHEREAS, all property owners involved in this assessment have been duly notified of the time and place of said hearing fifteen (15) days prior to said hearing; and
WHEREAS, a hearing was held before the City Council of the City of Barstow at 7:00 p.m. on July 18, 2022, in the City Council Chambers, 220 East Mountain View Street, Barstow, California, the time and place fixed in such notice; and WHEREAS, present at the hearing on Monday, July 18, 2022, were three (3) members of the City Council. Due to abstention requirements, certain parcels were required to be abstained from voting by at least one (1) of the three (3) City Council members who were present; therefore, certain parcels could not be voted on at the July 18, 2022, hearing and the protest hearing was continued to Monday, August 1, 2022; and
WHEREAS, during the hearing held on July 18, 2022 and August 1, 2022, all appeals, protests or objections, if any, were duly presented and the City Council gave all persons noticed and present desiring to be heard, an opportunity to be heard in respect to any matter relating to said assessments, to the corrections of said assessments, or to any matter relating to said assessments or the proceedings therefore; and
WHEREAS, all such persons desiring to be heard have been heard by the City Council and the City Council is fully informed of the premises.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW DOES HEREBY FIND, DETERMINE AND ORDER AS FOLLOWS:
1) That said hearing has been duly held; that each and every step in the proceedings prior to and including the hearing has been duly and regularly taken; that this City Council is satisfied with the correctness of the assessment; the proceedings and all matters relating thereto; and that all Resolution No. _____-2022

12.a
Packet Pg. 141 Attachment: Resolution - Protest Hearing 8-1-2022 (5092 : Continuation of Lien Protest Hearing for Delinquent Trash & Sewer Accounts) Resolution No. _____-2022
protests, objections, or appeals are hereby overruled and denied; and the City Council does hereby confirm said proceedings and said assessments.
2) That the fees for the sewer and trash collection shall be assessed against the benefiting property and shall be assessed as a lien on the property benefited thereby, which lien shall be included on the tax roll for taxes levied against the property.
3) That the prorated first year interest @1.5% per month, a penalty of 10% of lien unpaid balance and the administrative cost of preparing the liens and assessments will be added to the delinquent amounts and assessed against the benefiting properties.
4) That additional interest shall be charged by the County of San Bernardino if the balance remains unpaid for more than one year.
5) That the parcels to be liened and the amount of said lien are set forth on Exhibit “A” attached hereto and made a part thereof.

PASSED AND ADOPTED THIS 1
st DAY OF AUGUST, 2022.
________________________________
Paul Anthony Courtney, Dr. B.A., Mayor
ATTEST:
____________________________
Andrea Flores, City Clerk
I, Andrea Flores, City Clerk of the City of Barstow and Ex-Officio Clerk of the Council, DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, that the foregoing is a true and correct copy of Resolution No. ____-2022 of said City which was adopted at a regular meeting of said Council held the 1st day of August 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Andrea Flores
City Clerk, City of Barstow

12.a
Packet Pg. 142 Attachment: Resolution - Protest Hearing 8-1-2022 (5092 : Continuation of Lien Protest Hearing for Delinquent Trash & Sewer Accounts)

EXHIBIT A
CONTINUED LIEN HEARING 8/1/2022
No. Parcel Number
Past Due
Amount
(As of 4/30/22)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien ReleaseFee
Processing
Fee
Total Lien
Amount
1 0183181290000 $ 9,837.25 $ 983.73 $ 1,770.71 $ 45.00 $ 20.00 $ 10.00 $ 12,666.69 2 0428301240000 $ 460.08 $ 46.01 $ 82.81 $ 45.00 $ 20.00 $ 10.00 $ 663.90 $ 10,297.33 $ 1,029.74 $ 1,853.52 $ 90.00 $ 40.00 $ 20.00 $ 13,330.59 No. Parcel Number
Past Due
Amount
(As of 4/30/22)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien ReleaseFee
Processing
Fee
Total Lien
Amount
3 0182142320000 $ 778.43 $ 77.84 $ 140.12 $ 45.00 $ 20.00 $ 10.00 $ 1,071.39 4 0182162030000 $ 885.14 $ 88.51 $ 159.33 $ 45.00 $ 20.00 $ 10.00 $ 1,207.98 5 0181412180000 $ 668.25 $ 66.83 $ 120.29 $ 45.00 $ 20.00 $ 10.00 $ 930.37 6 0182142140000 $ 778.45 $ 77.85 $ 140.12 $ 45.00 $ 20.00 $ 10.00 $ 1,071.42 7 0183501100000 $ 778.43 $ 77.84 $ 140.12 $ 45.00 $ 20.00 $ 10.00 $ 1,071.39 8 0181321170000 $ 1,223.40 $ 122.34 $ 220.21 $ 45.00 $ 20.00 $ 10.00 $ 1,640.95 9 0181485160000 $ 466.74 $ 46.67 $ 84.01 $ 45.00 $ 20.00 $ 10.00 $ 672.42 10 0182041330000 $ 641.56 $ 64.16 $ 115.48 $ 45.00 $ 20.00 $ 10.00 $ 896.20 11 0422193010000 $ 287.93 $ 28.79 $ 51.83 $ 45.00 $ 20.00 $ 10.00 $ 443.55 $ 6,508.33 $ 650.83 $ 1,171.51 $ 405.00 $ 180.00 $ 90.00 $ 9,005.67 No. Parcel Number
Past Due
Amount
(As of 4/30/22)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien ReleaseFee
Processing
Fee
Total Lien
Amount
12 0428012300000 $ 138.16 $ 13.82 $ 24.87 $ 45.00 $ 20.00 $ 10.00 $ 251.85 13 0428341130000 $ 778.43 $ 77.84 $ 140.12 $ 45.00 $ 20.00 $ 10.00 $ 1,071.39 14 0428341090000 $ 84.15 $ 8.42 $ 15.15 $ 45.00 $ 20.00 $ 10.00 $ 182.72 15 0428341120000 $ 372.07 $ 37.21 $ 66.97 $ 45.00 $ 20.00 $ 10.00 $ 551.25 16 0428012380000 $ 508.26 $ 50.83 $ 91.49 $ 45.00 $ 20.00 $ 10.00 $ 725.58 17 0428331270000 $ 781.71 $ 78.17 $ 140.71 $ 45.00 $ 20.00 $ 10.00 $ 1,075.59 18 0428341330000 $ 280.46 $ 28.05 $ 50.48 $ 45.00 $ 20.00 $ 10.00 $ 433.99 19 0181162080000 $ 778.43 $ 77.84 $ 140.12 $ 45.00 $ 20.00 $ 10.00 $ 1,071.39 20 0183111430000 $ 778.43 $ 77.84 $ 140.12 $ 45.00 $ 20.00 $ 10.00 $ 1,071.39 21 0181161120000 $ 447.47 $ 44.75 $ 80.54 $ 45.00 $ 20.00 $ 10.00 $ 647.76 22 0181161660000 $ 862.72 $ 86.27 $ 155.29 $ 45.00 $ 20.00 $ 10.00 $ 1,179.28 23 0183591130000 $ 778.43 $ 77.84 $ 140.12 $ 45.00 $ 20.00 $ 10.00 $ 1,071.39 24 0183581130000 $ 778.43 $ 77.84 $ 140.12 $ 45.00 $ 20.00 $ 10.00 $ 1,071.39 25 0183582050000 $ 778.43 $ 77.84 $ 140.12 $ 45.00 $ 20.00 $ 10.00 $ 1,071.39 26 0183591550000 $ 246.83 $ 24.68 $ 44.43 $ 45.00 $ 20.00 $ 10.00 $ 390.94 27 0183581360000 $ 766.29 $ 76.63 $ 137.93 $ 45.00 $ 20.00 $ 10.00 $ 1,055.85 $ 9,158.70 $ 915.87 $ 1,648.58 $ 720.00 $ 320.00 $ 160.00 $ 12,923.15 Present at CC Meeting on 7/18/2022 - Unable to Facilitate Payment Agreement TOTALS:

TOTALS:

Unapproved Parcels From City Council Meeting 7/18/2022 - Unable to Approve per Absentions Emails Received for CC Meeting of 7/18/2022

12.a
Packet Pg. 143 Attachment: Resolution - Protest Hearing 8-1-2022 (5092 : Continuation of Lien Protest Hearing for Delinquent Trash & Sewer Accounts) Joint Special Council/BFPD
08/1/22 06:00 PM
City Manager Department
Matthew Summers
Resolution
Doc ID: 5099

AGENDA ITEM
AGENDA MATTER:

CONSIDERATION OF RESOLUTION NO. _____2022 SETTING PRIORITIES FOR FILING WRITTEN

ARGUMENTS AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS

FOR A BALLOT MEASURE REGARDING WHETHER TO TRANSITION FROM AN ELECTED MAYOR TO AN APPOINTED MAYOR SYSTEM AT THE NOVEMBER 8, 2022 ELECTION EXECUTIVE SUMMARY:

The City Council ordered the submission to voters whether to continue with a system in which the Mayor is elected at-large by the voters or revert to a five-member elected by-districts City Council with the Mayor appointed by the City Council from among its five members. The City Council did not indicate who should prepare the impartial analysis for the measure, which is required by law, and who may file arguments for and against the ballot measure.

DISCUSSION:

The City is a general law city. The Mayor of a general law city is usually selected by a vote of members of the City Council pursuant to Government Code section 36801. However, general law cities may establish a system for direct election of the Mayor by voters, with voter approval.

In 1976, voters adopted a Measure G, a ballot measure that approved direct election of the Mayor. The City Council adopted Resolution 1941-1976 declaring that the Office of Mayor of the City of Barstow would be a separately elected position with a two-year term. In 1984, voters adopted a ballot measure changing the term of Mayor from two years to four years. That same year, the City Council adopted Resolution 2623-1984, declaring the results of that election and that the Mayor’s term would be four years. Under Section 2.54.020 of the Municipal Code, the office of the Mayor of the City of Barstow is a separate office and elected directly by the voters of the City. Under the current system, there are four members of City Council, who are elected by district, and the Mayor, who is elected at-large by the voters of the City.

Under Government Code section 34902 the City Council of a general law city may submit to the voters the question of whether or not to eliminate the elective office of mayor and reestablish the procedure of electing five City Council Members by districts and then selecting the mayor by the city council from among its members.

At its March 7, 2022 meeting, the City Council adopted Resolution No. 5083-2022 ordering the submission to the qualified electors of the City a measure regarding whether to transition from an election system with four by-district councilmembers and a mayor elected at-large to an election system with five by-district councilmembers at the general municipal election to be held on Tuesday, November 8, 2022.

The resolution did not indicate who would prepare the impartial analysis of the measure, as required by Elections Code Section 9280. Each impartial analysis must show the effect of the measure on the existing law and the operation of the measure. The attached resolution would direct the City Attorney to prepare an impartial analysis of the ballot measure.

The attached resolution also sets out how arguments for and against the ballot measure, as well as rebuttal arguments may be filed by any council member, any registered voter, any bona fide association 13 Packet Pg. 144
Joint Special Council/BFPD
08/1/22 06:00 PM
City Manager Department
Matthew Summers
Resolution
Doc ID: 5099

AGENDA ITEM
of citizens, or any combination of voters and associations in accordance with Elections Code Section 9282.

FISCAL IMPACT:

There are no fiscal impacts at this time.

RECOMMENDED ACTION:

Exhibit A - Resolution No. _____-2022
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287743.v2
RESOLUTION NO. ____-2022

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

CALIFORNIA SETTING PRIORITIES FOR FILING WRITTEN ARGUMETNS

REGARDING A CITY BALLOT MEASURE AND DIRECTING THE CITY ATTORNEY

TO PREPARE AN IMPARTIAL ANALYSIS FOR A MEASURE REGARDING WHETHER TO TRANSITION FROM AN ELECTION SYSTEM WITH FOUR BYDISTRICT COUNCILMEMBERS AND A MAYOR ELECTED AT-LARGE TO AN

ELECTION SYSTEM WITH FIVE BY-DISTRICT COUNCILMEMBERS AT THE GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022 WHEREAS, at its March 7, 2022 meeting the City Council adopted Resolution No. 5083-2022 submitting to the voters at its General Municipal Election on November 8, 2022 the following ballot measure question:

Shall the electors repeal Measure G and return to five
elected city council members and a mayor selected
from among the five elected city council members?
YES
NO
WHEREAS, § 9282 of the Elections Code of the State of California provides for written arguments to be filed in favor of or against city measures not to exceed 300 words in length; and
WHEREAS, § 9280 of the Elections Code of the State of California authorizes the governing body to direct the city elections official to transmit a copy of the measure to the city attorney in order to prepare an impartial analysis of the measure showing the effect of the measure on the existing law and the operation of the measure; and WHEREAS, § 9285 of the Elections Code of the State of California authorizes the City Council, by majority vote, to adopt provisions to provide for the filing of rebuttal arguments for city measures submitted at municipal elections.

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

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

SECTION 1. Recitals. All of the foregoing recitals are true and correct.

SECTION 2. Impartial Analysis. The City Clerk shall transmit a copy of the Measure to the City Attorney. The City Attorney shall prepare an impartial analysis of the

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Measure, not to exceed 500 words in length, showing the effect of the Measure on the existing law and the operation of the measure, and transmit such impartial analysis to the City Clerk within ten (10) days of the adoption of this Resolution.

SECTION 3. Ballot Arguments. Any and all members of the City Council, or any registered voter or bona fide association of citizens, are hereby authorized to prepare a written argument in favor of or against the measure, not to exceed 300 words, as specified in section 9282 of the California Elections Code. Arguments against the Measure may not exceed 300 words and must be submitted to the City Clerk in compliance with sections 9282 and 9283 of the California Elections Code by the deadline established by the City Clerk. Each argument shall be filed with the City Clerk, signed, and include the printed names(s) and signatures(s) of the author(s) submitting it, or if submitted on behalf of an organization, the name of the organization, and the printed name and signature of at least one of its principal officers who is the author of the argument. The City Clerk shall comply with all provisions of law establishing priority of arguments for printing and distribution to the voters, and shall take all necessary actions to cause the selected arguments to be printed and distributed to the voters.

SECTION 4. Rebuttal Arguments. Under Elections Code Section 9285, when the elections official has selected the arguments for and against the measure, not exceeding 300 words each, which will be printed and distributed to the voters, the elections official shall send a copy of the selected argument in favor of the proposition to the authors of the selected argument against the measure and a copy of the selected argument against the measure to the authors of the selected argument in favor of the measure.

The author or a majority of the authors of an argument relating to a City measure may prepare and submit a rebuttal argument not exceeding 250 words or may authorize in writing any other person or persons to prepare, submit, or sign the rebuttal argument.

A rebuttal argument may not be signed by more than five authors. The rebuttal arguments shall be filed with the City Clerk, signed, with the printed name(s) and signatures(s) of the author(s) submitting it, or if submitted on behalf of an organization, the name of the organization, and the printed name and signature of at least one of its principal officers, not more than 10 days after the final date for filing direct arguments. The rebuttal arguments shall be accompanied by the Form of Statement To Be Filed By Author(s) of Argument, available upon request from the City Clerk. Rebuttal arguments shall be printed in the same manner as the direct arguments. Each rebuttal argument shall immediately follow the direct argument which it seeks to rebut.

SECTION 5. Environmental Determination. The City Council determines this Resolution is exempt from review under the California Environmental Quality Act (CEQA).

Pursuant to section 15061(b)(3) of the CEQA Guidelines, CEQA applies only to projects which have the potential for causing a significant effect on the environment. The calling and noticing of a measure to be added to a General Municipal Election and related elections activities are not a project within the meaning of CEQA Guidelines section 15378, subsection (b)(3).

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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Packet Pg. 147 Attachment: Reso for Impartial Analysis for Appointed Mayor(287743.2) (5099 : Impartial Analysis for Five Voting Districts Ballot Measure) 287743.v2
PASSED, APPROVED AND ADOPTED this 1st day of August, 2022. _______________________________
Paul Anthony Courtney, Dr.B.A., Mayor
APPROVED AS TO FORM:
____________________________
Matthew T. Summers
City Attorney
ATTEST:
____________________________
Andrea Flores
City Clerk
I, Andrea Flores, City Clerk of the City of Barstow and ex-officio Clerk of the Council, DO HEREBY CERTIFY UNDER PENALTY OF PERJURY that the foregoing is a true and correct copy of Resolution No._____-2022 of said Council which was adopted at its regular meeting of August 1, 2022, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_________________________________
Andrea Flores, City Clerk

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Packet Pg. 148 Attachment: Reso for Impartial Analysis for Appointed Mayor(287743.2) (5099 : Impartial Analysis for Five Voting Districts Ballot Measure) Joint Special Council/BFPD
08/1/22 06:00 PM
City Manager Department
Matthew Summers
Other
Doc ID: 5101

AGENDA ITEM
AGENDA MATTER:

CONSIDERATION OF NEXT STEPS RELATED TO ACCOUNTS PAYABLE EXPENDITURES FOR CHECK #1005 RELATING TO TRAVEL EXPENSE REIMBURSEMENTS SOUGHT BY MAYOR

COURTNEY
EXECUTIVE SUMMARY:

City Council Members Silva and Rose placed this item on the City Council agenda to discuss the next steps regarding Mayor Courtney’s response to the City Attorney’s demand letter related to repayment of funds related to checks #1005 for travel expense reimbursements sought by Mayor Courtney. As of July 27, 2022, the Mayor has not repaid the City the $1,064.58. Staff asks the Council to receive and consider public comment and any information from the Mayor and provide direction.

DISCUSSION:

At the December 6, 2021 Council Meeting, Council Members Rose and Silva requested that accounts payable expenditures for checks #1005, #1006, and #85773 be reconsidered for approval and ratification.

At its February 22, 2022 meeting, the City Council reconsidered the accounts payable item for Mayor Courtney’s mileage reimbursement and recommended to only approve any expenses incurred within 30 days in accordance with Expense Reimbursement Policy No. 2018-16 and directed the City Attorney to send Mayor Courtney a demand letter for repayment of any ineligible expenses. The letter demanded repayment of $1,064.58 in disallowed travel expense reimbursements, disallowed as the reimbursement requests were not submitted to the City Council in advance and as the reimbursement requests were not submitted within the required 30-day period after each instance of travel.

Previously the Rules and Policy Committee recommended that the City Council adopt a proposed resolution and two revised expense reimbursement policies.

On May 2, 2022, the City Council unanimously adopted the resolution and revised expense reimbursement policies. The two expense reimbursement policies are updates of the City’s previous expense reimbursement policies. The key change was that the proposed policies create two separate policies for expense reimbursements for the City’s elected and appointed officials and for City employees.

The Mayor and City Council are subject to the expense reimbursement policy adopted by the City Council at its May 2, 2022 meeting, and were subject to the prior expense reimbursement policy embodied in City Council Policy Memorandum No. 2018-16, approved by the City Council on December 3, 2018.

At the June 20, 2022 meeting, Council Member Rose motioned, and Council Member Silva seconded, to have the City Attorney bring back an item for the City Council to discuss next steps since the Mayor has not, as of then and as of the date of this report on July 27, 2022, repaid the mileage reimbursement as required by the Council.

FISCAL IMPACT:

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

Accordingly, sufficient funds were budgeted for these checks. The fiscal impacts of collection efforts will depend on the City Council’s direction.
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Doc ID: 5101

AGENDA ITEM
RECOMMENDED ACTION:

Exhibit A - 2018 City of Barstow Expense Reimbursement Policy Exhibit B - 2022 City of Barstow Expense Reimbursement Policy for Elected Officials Exhibit C - February - Feb22, 2022 Staff Report (Reconsideration of Accounts Payable Expenditures for Checks #1005 and #85773) and Attachments
Exhibit D - March 7, 2022 Letter from City Attorney to Mayor Courtney 14 Packet Pg. 150

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Attachment: Exhibit A - 2018 Expenses Policy (5101 : Next Steps Relating to Mayor Courtney's Travel Expenses)

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Attachment: Exhibit A - 2018 Expenses Policy (5101 : Next Steps Relating to Mayor Courtney's Travel Expenses)

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Packet Pg. 157 Attachment: Exhibit B - Elected Officials Expense Reimbursement Policy No. 2022-18 (5101 : Next Steps Relating to Mayor Courtney's Travel

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Packet Pg. 158 Attachment: Exhibit B - Elected Officials Expense Reimbursement Policy No. 2022-18 (5101 : Next Steps Relating to Mayor Courtney's Travel

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Packet Pg. 159 Attachment: Exhibit B - Elected Officials Expense Reimbursement Policy No. 2022-18 (5101 : Next Steps Relating to Mayor Courtney's Travel

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Packet Pg. 160 Attachment: Exhibit B - Elected Officials Expense Reimbursement Policy No. 2022-18 (5101 : Next Steps Relating to Mayor Courtney's Travel

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Packet Pg. 161 Attachment: Exhibit B - Elected Officials Expense Reimbursement Policy No. 2022-18 (5101 : Next Steps Relating to Mayor Courtney's Travel

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Packet Pg. 162 Attachment: Exhibit B - Elected Officials Expense Reimbursement Policy No. 2022-18 (5101 : Next Steps Relating to Mayor Courtney's Travel Regular Meeting
02/22/22 07:00 PM
City Manager Department
Willie A Hopkins
Other
Doc ID: 4896

AGENDA ITEM
AGENDA MATTER:

RECONSIDERATION OF ACCOUNTS PAYABLE EXPENDITURES FOR CHECKS #1005 AND #85773 EXECUTIVE SUMMARY:

At the December 6, 2021 Council Meeting, Council Members Rose and Silva requested that accounts payable expenditures for checks #1005 and #85773 be reconsidered for approval and ratification.

DISCUSSION:

At the December 6, 2021 Council Meeting, Council Members Rose and Silva requested that accounts payable expenditures for checks #1005 and #85773 be reconsidered for approval and ratification.

Below and attached are the details and back-up documentation for checks #1005 and #85773.

Additionally, Mayor Pro Tem Noble and Council Member Rose requested that the Rules and Policies Committee review a revision to the expense reimbursement policy requiring up front approval of elected officials’ travel. This proposed, potential policy change is pending review by the Rules and Policies Committee and action as may be desired from there. The current Expense Reimbursement Policy No. 2018-16 is attached for reference.

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 #1005 and #85773 totaling $1,174.58. 11 Packet Pg. 198

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Attachment: Exhibit C - 02 22 22 Mayor Travel SR and Backup (5101 : Next Steps Relating to Mayor Courtney's Travel Expenses) Matthew T. Summers | (213) 542-5719 | [email protected] 790 E. COLORADO BOULEVARD, SUITE 850, PASADENA, CALIFORNIA 91101-2109 | (213) 542-5700 GRASS VALLEY | PASADENA | SACRAMENTO | SOLANA BEACH | SONOMA 276761.1
March 7, 2022

VIA E-MAIL AND U.S. MAIL
Paul A. Courtney, Mayor
City of Barstow
220 East Mountain View Street
Barstow CA 92311
Re: Repayment Demand for Certain Mileage Costs Disapproved by the Barstow City Council
Dear Mayor Courtney,
This office represents the City of Barstow as its City Attorney. I write to demand that you repay the City of Barstow $1,064.58 in mileage costs disapproved by the Barstow City Council on February 22, 2022.

The City of Barstow’s Expense Reimbursement Policy, adopted by the City Council on December 3, 2018 as City Council Policy Memorandum No. 2018-16, requires separate City Council review and approval in advance, via the consent calendar, for any request for travel expenses for City Council Members and other elected and appointed officials. (Section 3-G.) The Expense Reimbursement Policy also requires submission of an expense reimbursement request and supporting receipts and other necessary documentation within 30 days of each expense being incurred. (Section 3-J.) Enforcing these policies, the City Council acted at its February 22, 2022 meeting, in a reconsideration of a prior vote on November 15, 2021 as requested at the December 6, 2021 Council Meeting, to disapprove your requests for mileage reimbursements for several trips taken in March 2021 through September 2021, totaling $1,064.58, paid to you by Check No. 1005. The City Council disapproved these seven invoices because you failed to submit any of these travel expense requests to the City Council for approval in advance.

The City Council further disapproved six of the seven invoices, for March 2021 through

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Packet Pg. 205 Attachment: Exhibit D - Barstow Mileage Repayment Demand Letter (5101 : Next Steps Relating to Mayor Courtney's Travel Expenses) March 7, 2022

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Barstow City CouncilAugust 1, 2022

Barstow City Council
August 1, 2022