Agenda packet — Barstow City Council, December 5, 2022

BARSTOW CITY COUNCIL/SUCCESSOR AGENCY/BFPD

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
DECEMBER 5, 2022
6:00 PM
(HANDICAPPED ACCESSIBLE)
AGENDA

JOINT SPECIAL MEETING
Agenda-December 5, 2022

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MAYOR
Paul Anthony Courtney

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

ELECTED CITY CLERK
Andrea Flores

ELECTED CITY TREASURER
Michael Lewis

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

Juanantonio Delucas

BARSTOW FIRE PROTECTION

DISTRICT
A Subsidiary District of the City of
Barstow
Paul Anthony Courtney
Barbara Mae Rose
James M. Noble
Marilyn Dyer Kruse
Timothy R. Silva
CLOSED SESSION 6:00 PM
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, 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-December 5, 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 - ANTICIPATED LITIGATION Recommended Action:

Pursuant to Government Code Section 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.

INVOCATION:

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

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.

Agenda-December 5, 2022

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PRESENTATIONS:

2. PRESENTATION FROM SKYLINE NORTH ELEMENTARY SCHOOL
Recommended Action:

Presentation only.

3. PRESENTATION FROM BARSTOW COMMUNITY HOSPITAL
Recommended Action:

Presentation only.

4. PROPERTY ABATEMENT PROJECT UPDATE
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:

5. MINUTES REGULAR MEETING - NOVEMBER 21, 2022 AT 6:00 P.M.

Recommended Action:

Approve minutes as presented.

ACCOUNTS PAYABLE:

6. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:

Approve and ratify expenses, as audited, for checks #89368-89730 totaling $4,842,380.31 and wires #840-845 totaling $203,319.95, per the Agency breakdown below:

City: $4,793,878.63
Fire: $250,371.63
Successor Agency: $1,450.00
Grand Total: $5,045,700.26
CITY COUNCIL:

7. COMMUNITY PROMOTIONAL FUND APPLICATION FROM THE BARSTOW YOUTH SPORTS

COALITION
Recommended Action:

Approve Community Promotional Fund donation in the amount of $1,000 for waiver of fees for use of the Harvey House.

8. RESOLUTION TEMPORARILY CLOSING A PORTION OF WHITE STREET WITHIN THE CITY OF BARSTOW IN ACCORDANCE WITH SECTION 21101(E) OF THE CALIFORNIA VEHICLE

CODE FOR LETTERS TO SANTA CHRISTMAS PARTY
Recommended Action:

Adopt Resolution ____ - 2022 in accordance with Section 21101(E) of the California Vehicle Code and waive the full reading.

Agenda-December 5, 2022

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9. ADOPTION OF ORDINANCE 994-2022 APPROVING DEVELOPMENT AGREEMENT WITH CULTURE BARSTOW ON THE 15 LLC
Recommended Action:

Staff recommends the City Council adopt Ordinance No. 994-2022 approving Culture Barstow on the 15, LLC application for a Commercial Dispensary permit, Cannabis Development Agreement, Conditional Use Permit, and related land use entitlements. The Planning Commission recommended approval at its September 26, 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.

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).

BUSINESS / ACTION ITEMS:

CITY COUNCIL:

10. APPROVAL OF CODE COMPLIANCE OFFICER I POSITIONS AND ADMINISTRATIVE

ANALYST POSITION
Recommended Action:

11. REQUEST FOR VOTE OF NO CONFIDENCE IN MAYOR COURTNEY Recommended Action:

Staff recommends that the City Council consider Councilmember Rose and Mayor Pro Tem Noble’s request for a vote of no confidence, and in so doing consider any response or rebuttal from Mayor Courtney, hear public testimony and take any action determined to be appropriate based on the matters presented and deliberated.

Attachments:

Exhibit A -Resolution No. ____-2022 Expressing a Vote of No Confidence in the Mayor Exhibit B - Resolution No. 4289-2006 [Adopted Ethics Code and Censure Policy] PUBLIC HEARINGS:

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

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

STAFF REPORTS:

PUBLIC SAFETY UPDATES:

CITY MANAGER / DISTRICT MANAGER COMMENTS:

COUNCIL COMMITTEE REPORTS:

BUSINESS OF THE COUNCIL:

ADJOURNMENT:

Agenda-December 5, 2022

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

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

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

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

Posted on the 1st day of December, 2022.

Joint Special CC/Successor/BFPD
12/5/22 06:00:PM
Maria Chavez
Doc ID: 5191

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None
RECOMMENDED ACTION:

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)) Number of Potential Cases: [1]
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Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
City Clerk / Records
Christina Rudsell
Presentation
Doc ID: 5187

AGENDA ITEM
AGENDA MATTER:

PRESENTATION FROM SKYLINE NORTH ELEMENTARY SCHOOL
EXECUTIVE SUMMARY:

Faculty and students from Skyline North Elementary School will provide an update on recent and upcoming school events.

DISCUSSION:

Presentation only.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Presentation only.
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Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
City Manager Department
Willie A Hopkins
Presentation
Doc ID: 5188

AGENDA ITEM
AGENDA MATTER:

PRESENTATION FROM BARSTOW COMMUNITY HOSPITAL
EXECUTIVE SUMMARY:

Barstow Community Hospital CEO Brian Cotter will be providing on update on the hospital.

DISCUSSION:

Presentation only.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Presentation only.
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Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
Code Compliance
Mary Willbond
Presentation
Doc ID: 5189

AGENDA ITEM
AGENDA MATTER:

PROPERTY ABATEMENT PROJECT UPDATE
EXECUTIVE SUMMARY:

Staff will be providing an update on recent property abatement projects.

DISCUSSION:

Presentation only.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Presentation only.
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Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
City Clerk / Records
Maria Chavez
Other
Doc ID: 5186

AGENDA ITEM
AGENDA MATTER:

MINUTES REGULAR MEETING - NOVEMBER 21, 2022 AT 6:00 P.M.

EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:
none
RECOMMENDED ACTION:

Approve minutes as presented.
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REGULAR MEETING

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
NOVEMBER 21, 2022
6:00 PM
(HANDICAPPED ACCESSIBLE)

MINUTES

REGULAR MEETING
Minutes-November 21, 2022

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CALL TO ORDER - CLOSED SESSION:

MAYOR COURTNEY called the Closed Session meeting to order at 6:02 P.M.

INVOCATION:

MAYOR PRO TEM NOBLE led the invocation.

PLEDGE OF ALLEGIANCE:

COUNCIL MEMBER DYER KRUSE led the pledge of allegiance.

ROLL CALL:

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

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

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

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

SPEAKERS

CARMEN HERNANDEZ, BARSTOW, CALIFORNIA
- Discussed reasons why she no longer had confidence in the City Attorney.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Expressed concerns with the amount of lawsuits pending against the City. - Expressed concerns with a former employee's name being posted on a recent Closed Session agenda item.

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked why renewal of the City Attorney contract was being considered for approval instead soliciting requests for proposals.
- Also asked why renewal of the City Attorney’s contract was on the Consent Calendar.

MOTION TO GO INTO CLOSED SESSION:

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

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

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)) Number of Potential Cases: [1]

2. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Recommended Action:
(Government Code Section 54957(b))
Title: City Attorney
REPORT OF CLOSED SESSION:

CITY ATTORNEY MATTHEW SUMMERS reported the following:
- The City Council met in Closed Session to consider two items. - Item 1: The City Council met in Closed Session to consider one item regarding Anticipated Litigation. The Council directed staff that a correction be made to the third party investigation report of the Mayor regarding an aspect not as to the Mayor. The correction would be noted for the record.

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- Item 2: Direction was provided to Council and staff. No reportable action was taken.

INVOCATION:

PASTOR JOE VAIL from MOJAVE DESERT CHRISTIAN CHURCH led the invocation.

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

MAYOR COURTNEY called the meeting to order at 7:15 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.

Motion by COUNCIL MEMBER SILVA, seconded by COUNCIL ROSE, and unanimously carried, pulling items 5, 6, 7 for discussion and moving the Public Hearing items ahead of Business Action items.

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

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PRESENTATIONS:

3. RECOGNITION OF BARSTOW PAGEANT’S COMMUNITY REPRESENTATIVES Recommended Action:

Present certificates to Barstow Pageant’s community representatives.

MAYOR COUNTNEY AND CITY COUNCIL MEMBERS
- Presented certificates to the Barstow Pageant court representatives. - Emphasized that Miss Barstow and Teen Miss Barstow always represented the City with dignity, honor and pride.

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

MINUTES ALL AGENCIES:

4. MINUTES JOINT MEETING - NOVEMBER 7, 2022 AT 5:30 P.M.

Recommended Action:

Approve minutes as presented.

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

5. RECOMMENDATION FOR A STREET DEDICATION AT THE CORNER OF ARMORY ROAD

AND SANDLEWOOD COURT IN MEMORY OF MIGUEL FONSECA VARGAS Recommended Action:

Authorizing the dedication of the corner of Armory Road and Sandalwood Court in memory of Miguel Fonseca Vargas and waive the reading.

Motion by COUNCIL MEMBER SILVA, seconded by COUNCIL MEMBER ROSE, to place future street dedication items on the Business/Action Items calendar instead of the Consent calendar.

COUNCIL MEMBER ROSE
- Thanked Mr. Vargas for his service.
- Asked if Mr. Vargas's family was notified of the item being on the agenda.

CITY MANAGER WILLIE HOPKINS, JR.
- Stated he would confirm with staff if Mr. Vargas's family was notified.

Motion by COUNCIL MEMBER ROSE, seconded by MAYOR COURTNEY, to recognize Mr.

Vargas at a future Council meeting if his family was not notified.

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RESULT: APPROVED [UNANIMOUS]
MOVER: Barbara Mae Rose, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Noble, Kruse, Rose, Courtney, Silva

6. APPROVAL OF LEASE AGREEMENT BETWEEN THE CITY OF BARSTOW AND BARSTOW

UNIFIED SCHOOL DISTRICT FOR STRINGHAM PARK
Recommended Action:

Staff recommends the City Council approve the updated Lease Agreement with Barstow Unified School District as presented.

COUNCIL MEMBER ROSE
- Thanked the Barstow Unified School District for their support and City staff for moving the item forward.

SPEAKERS

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Thanked the City and ACTING PARKS AND RECREATION SUPERINTENDENT SABRINA ELLIS, MAYOR PRO TEM NOBLE and COUNCIL MEMBER ROSE for all of their support.

RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Noble, Kruse, Rose, Courtney, Silva

7. APPROVAL OF AMENDED AND RESTATED LEGAL SERVICES AGREEMENT WITH

COLANTUONO, HIGHSMITH & WHATLEY, PC
Recommended Action:

The City Manager recommends the City Council approve a proposed amended and restated legal services agreement with Colantuono, Highsmith & Whatley, PC, maintaining current City Attorney Matthew Summers and adjusting the rates as stated therein.

COUNCIL MEMBER SILVA
- Requested that CITY ATTORNEY MATTHEW SUMMERS present and discuss the agenda item.

CITY ATTORNEY MATTHEW SUMMERS
- Presented the staff report as filed with the City Clerk. - Discussed recent issues he has advised the City through including the hiring of the City Manager, drafting or revising ordinances and the Housing Element, the commercial cannabis program, the partnership with the Army and Marine Corps with the Intergovernmental Services Agreements program and the early and continuing stages of the BNSF project and the General Plan Update.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked how long the term of the contract was.
- Asked why a request for proposal was not issued.
- Asked why the City Attorney's performance was not reviewed annually. - Discussed concerns with the City Attorney's handling of the Marriott development incentive agreement.

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CARMEN HERNANDEZ, BARSTOW, CALIFORNIA
- Discussed concerns with the City Attorney's handling of the Marriott development incentive agreement.

MARCIA WEASMA, BARSTOW, CALIFORNIA
- Asked if Measure Q funds would be used to cover lawsuits.

KIM MARTIN, BARSTOW, CALIFORNIA
- Asked if the third party investigation was conducted by attorneys from CITY ATTORNEY MATTHEW SUMMERS' firm.
- Asked who conducted the third party investigation.

CITY ATTORNEY MATTHEW SUMMERS
- Stated that the third party investigation was not conducted by any attorneys with his firm. - Also noted that he currently could not disclose who conducted the third party investigation.

ET SNELL, BARSTOW, CALIFORNIA
- Stated that the item should be tabled and other options should be explored. - Discussed concerns with the City Attorney's handling of the Marriott development incentive agreement.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Expressed support for CITY ATTORNEY MATTHEW SUMMERS.
- Discussed concerns with the City Attorney's handling of the Marriott development incentive agreement, with public comments not being read and speakers not being on camera. - Also discussed concerns with MAYOR COURTNEY.

COUNCIL MEMBER SILVA
- Stated he was not opposed to building the Marriott, but opposed the Transient Occupancy Tax incentive.

COUNCIL MEMBER ROSE
- Stated she was not opposed to building the Marriott, but opposed the Transient Occupancy Tax incentive.

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

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

BUSINESS / ACTION ITEMS:

CITY COUNCIL:

8. APPROVAL OF CODE COMPLIANCE OFFICER I POSITION, OFFICE ASSISTANT POSITION Recommended Action:

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Motion by COUNCIL MEMBER SILVA, seconded by MAYOR PRO TEM NOBLE to table Item 8 to a future meeting as determined by the City Manager.

SPEAKERS

ET SNELL, NEWBERRY SPRINGS, CALIFORNIA
- Stated that additional Code Compliance Officers were needed.

RESULT: TABLED

9. APPROVAL OF CODE COMPLIANCE OFFICER I POSITIONS, ADMINISTRATIVE ANALYST

POSITION
Recommended Action:

Staff is recommending Council approve the additional positions to be hired at the discretion of the City Manager.

Motion by COUNCIL MEMBER SILVA, seconded by MAYOR PRO TEM NOBLE to table Item 9 to a future meeting as determined by the City Manager.

RESULT: TABLED
PUBLIC HEARINGS:

10. PUBLIC HEARING - CONSIDERATION OF CULTURE BARSTOW ON THE 15 LLC,

COMMERCIAL CANNABIS APPLICATION
Recommended Action:

Staff recommends the City Council introduce Ordinance No. XXX-2022 approving Culture Barstow on the 15, LLC application for a Commercial Dispensary permit, Cannabis Development Agreement, Conditional Use Permit, and related land use entitlements. The Planning Commission recommended approval at its September 26, 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.

BUILDING OFFICIAL/FIRE MARSHAL CHRIS HELDRETH
- Presented the staff report as filed with the City Clerk.

COUNCIL MEMBER SILVA
- Asked for clarification on item 1 b and if the term was 25 years or two, five year options. - Asked if anyone reviewed Item 15 on the title report to determine if there were any land use restrictions.

COUNCIL MEMBER DYER KRUSE
- Asked if the previous liens on the property had been paid as there was no documentation verify that liens were cleared.

BUILDING OFFICIAL/FIRE MARSHAL CHRIS HELDRETH
- Stated that the County of San Bernardino confirmed that the liens had been paid and updating the title report with the County was a lengthy process.

DEVON JULIAN OF CULTURE BARSTOW ON THE 15, LLC
- Stated all liens on the property had been cleared.
- Also noted that land use restrictions only applied to gas stations.

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COUNCIL MEMBER SILVA
- Requested that a copy of the deed restriction be provided to the City.

CITY ATTORNEY MATTHEW SUMMERS
- Stated that staff would also verify the land use restrictions.

DEVON JULIAN OF CULTURE BARSTOW ON THE 15, LLC
- Discussed the proposed project including hiring procedures, security and cash handling procedures.

COUNCIL MEMBER DYER KRUSE
- Requested that the full amount for the Community Promotional Fund be paid.

COUNCIL MEMBER ROSE
- Asked staff to explain what the Community Promotional Fund would entail.

BUILDING OFFICIAL/FIRE MARSHAL CHRIS HELDRETH
- Stated that the Council was responsible for adopting the Community Promotional Fund budget and making recommendations on how funds were used.

DEVON JULIAN OF CULTURE BARSTOW ON THE 15, LLC
- Discussed various community partnerships his company had engaged in with other communities.

MAYOR COURTNEY OPENED THE PUBLIC HEARING AT 8:42 P.M.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked how community promotional funds collected would be used. - Also asked for the status on how the City would address all of the cannabis related flags that were placed throughout Lenwood.

ET SNELL, NEWBERRY SPRINGS, CALIFORNIA
- Expressed support for the project.

MARCIA WEASMA, BARSTOW, CALIFORNIA
- Encouraged the City Council to vote wisely on the project.

MAYOR COURTNEY CLOSED THE PUBLIC HEARING AT 8:54 P.M.

Motion by COUNCIL MEMBER SILVA, seconded by MAYOR COURTNEY, and unanimously carried, to introduce Ordinance No. 994-2022 approving Culture Barstow on the 15 LLC’s application for a Commercial Cannabis Dispensary permit, Cannabis Development Agreement, Conditional Use Permit, and related land use entitlements, with staff reviewing the land use and deed restrictions in the agreement to ensure there are no restrictions and to increase the Community Promotional Fund donation to $65,000.

RESULT: APPROVED [UNANIMOUS]
MOVER: Timothy Silva, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Noble, Kruse, Rose, Courtney, Silva

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11. PUBLIC HEARING - CONSIDERATION OF MERCHANTS BARSTOW, LLC COMMERCIAL

CANNABIS APPLICATION
Recommended Action:

Staff recommends the City Council introduce Ordinance No. 000-2022 approving Merchants Barstow, LLC application for a Commercial Dispensary, Cultivation, Distribution/Transportation, Manufacturing, Non-Store Front Delivery permit, Cannabis Development Agreement, Conditional Use Permit, and related land use entitlements. The Planning Commission recommended approval at its October 10, 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.

BUILDING OFFICIAL/FIRE MARSHAL CHRIS HELDRETH
- Presented the staff report as filed with the City Clerk. - Stated that Merchants Barstow, LLC was applying for a permit for a Commercial Cannabis Dispensary, Cultivation, Distribution/Transportation, Manufacturing, and Non-Store Front Delivery at 2552 Mercantile Way Building #1-24.

COUNCIL MEMBER DYER KRUSE RECUSED HERSELF FROM THE MEETING AT 9:00 P.M.

THE ITEM AS HER EMPLOYER OWNS PROPERTY WITHIN 500 FEET FROM THE PROPOSED SITE.

COUNCIL MEMBER SILVA
- Stated that the last paragraph on page 3 of the Multi-Tenant Development Agreement (page 230 of the packet) conflicts with Section 19.27.090 g b of the ordinance. Asked what would take precedence upon approval.

CITY ATTORNEY MATTHEW SUMMERS
- Stated the development agreement would take precedence over the provisions of the ordinance.

COUNCIL MEMBER SILVA
- Asked why cannabis events were included when the ordinance prevented onsite consumption. - Discussed concerns with Section 2 of the agreement (page 275 of the packet) and with the Council delegating authority to staff to review and approve each applicant submitted by the master tenant Merchants Barstow LLC.
- Discussed concerns with Section B of the Assignment and Assumption Agreement (page 274 of the packet).

CITY ATTORNEY MATTHEW SUMMERS
- Stated that onsite consumption would be subject to Council approval. - Also noted that the Council could require approval for each individual tenant.

JOHN ZIMMERMAN, MERCANTS BARSTOW, LLC
- Discussed the proposed project.

MAYOR COURTNEY OPENED THE PUBLIC HEARING AT 9:29 P.M.

MAYOR COURTNEY
- Agreed that the City should not transfer any rights to one developer. - Stated that the Council should retain control of the sub-applicants.

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Attachment: 11 21 2022 Minutes FINAL (5186 : Minutes Regular Meeting November 21, 2022 6:00 P.M.) Minutes-November 21, 2022

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SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Expressed concerns with providing the developer with authority to approve each sub-applicant.

LEONARD WILLIAMS, BARSTOW, CALIFORNIA
- Discussed concerns with staff's ability to vet and process the sub-applicants.

ET SNELL, NEWBERRY SPRINGS, CALIFORNIA
- Asked what the cost was for the City Attorney to draft the development agreement. - Asked if Barstow Outlets LLC contributed to MAYOR COURTNEY'S campaign.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Discussed concerns with Barstow Outlets LLC contributing to MAYOR COURTNEY'S campaign.
- Asked why MAYOR COURTNEY did not recuse himself from the item.

CITY ATTORNEY MATTHEW SUMMERS
- Stated that to his knowledge, Barstow Outlets LLC did not contribute to the candidate-controlled committee, but there were independent expenditures supporting the campaign.

CARMEN HERNANDEZ, BARSTOW, CALIFORNIA
- Stated that the City should not relinquish any control and the application process should be fair to all applicants who comply with the law.
- Suggested tabling the item until COUNCIL MEMBER SILVA'S questions were answered.

Motion by COUNCIL MEMBER SILVA, seconded by MAYOR PRO TEM NOBLE to open the item for discussion.

DISCUSSION

MAYOR COURTNEY
- Stated that Barstow Outlets LLC made third-party contributions to his, COUNCIL MEMBER DYER KRUSE and COUNCIL MEMBER ROSE'S campaigns.
- Agreed that the Council should vet and approve the applicants.

CITY ATTORNEY MATTHEW SUMMERS
- Discussed the accreditation process for each sub-applicant.

MAYOR PRO TEM NOBLE
- Recommended tabling the item for further review.

COUNCIL MEMBER ROSE
- Recommended moving the item forward.
- Stated that Barstow Outlets LLC endorsed her campaign, but she did not have control over the expenditure of funds.
- Stated the voters who trusted her to represent Barstow were the reason she was on the City Council.

BUILDING OFFICIAL/FIRE MARSHAL CHRIS HELDRETH
- Stated that staff was aware of the clouded title on Culture Barstow on the 15, LLC's property and made the Planning Commission aware.
- Also discussed staff's process for reviewing applications.

MAYOR COURTNEY CLOSED THE PUBLIC HEARING AT 10:11 P.M.

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Attachment: 11 21 2022 Minutes FINAL (5186 : Minutes Regular Meeting November 21, 2022 6:00 P.M.) Minutes-November 21, 2022

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Motion by MAYOR COURTNEY, no second, to introduce Ordinance No. 995-2022 approving Merchants Barstow, LLC application for a Commercial Dispensary, Cultivation, Distribution/Transportation, Manufacturing, Non-Store Front Delivery permit, Cannabis Development Agreement, Conditional Use Permit, and related land use entitlements. Motion died due to lack of a second.

JOHN ZIMMERMAN, MERCANTS BARSTOW, LLC
- Stated that all sub-applicants were subject to rules and regulations of the State Bureau of Cannabis Control.
- Stated that Barstow Outlets, LLC owned the property, but was not involved in the operations.

CITY ATTORNEY MATTHEW SUMMERS
- Stated that the applicant retains the right to apply for individual development agreements per the Municipal Code.

RESULT: FAILED [0 TO 5]
MOVER: Paul Anthony Courtney, Mayor
NAYS: Courtney, Noble, Rose, Silva
RECUSED: Kruse
RECESS:

MAYOR COURTNEY CALLED FOR A RECESS AT 10:11 P.M.

THE MEETING RECONVENED AT 10:18 P.M. WITH ALL COUNCIL MEMBERS PRESENT.

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

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked if there was a report on the Measure Q fund and how funds were being spent. - Asked if funds were spent on attorney's fees.

CARMEN HERNANDEZ, BARSTOW, CALIFORNIA
- Asked if PERMA was terminating the City liability's coverage. - Asked how the City's bio-solids contract with Synagro was affected by the cease and desist order issued to Synagro on September 29, 2022.
- Wished all a Happy Thanksgiving.

LEONARD WILLIAMS, BARSTOW, CALIFORNA
- Discussed concerns with MAYOR COURTNEY and Mr. Pack's comments at the November 7, 2022 meeting.

PRISCILLA FIELDS, BARSTOW, CALIFORNIA
- Discussed concerns regarding Mr. Pack's comments at the November 7, 2022 meeting. - Also discussed concerns with the length of Council comments, publicly discussing Closed Session items and the placement of the podium.

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Attachment: 11 21 2022 Minutes FINAL (5186 : Minutes Regular Meeting November 21, 2022 6:00 P.M.) Minutes-November 21, 2022

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KIM MARTIN, BARSTOW, CALIFORNIA
- Thanked MAYOR COURTNEY for his dedication to the community. - Thanked BUILDING OFFICIAL/FIRE MARSHAL CHRIS HELDRETH for the sidewalk repairs. - Asked if MAYOR COURTNEY was currently being investigated by the FBI. - Asked if City Council Members were drug tested.

TED WEASMA, BARSTOW, CALIFORNIA
- Congratulated MAYOR PRO TEM NOBLE and CARMEN HERNANDEZ for winning the November 8, 2022 election.
- Suggested publishing the agenda sooner and discussed ideas for honoring residents who contributed to the community.

MARCIA WEASMA, BARSTOW, CALIFORNIA
- Encouraged the community to donate to the Barstow Senior Center's holiday meal program. - Stated that the public and Council Members need more time to review the agenda. - Invited the community to attend the Barstow Senior Center's upcoming Thanksgiving Dinner and Dessert Day and stated that volunteers were needed to serve meals.

ET SNELL, NEWBERRY SPRINGS, CALIFORNIA
- Requested a forensic audit of the Barstow Professional Firefighters Association's finances.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Discussed concerns with MAYOR COURTNEY'S affiliation with Barstow Outlets, LLC and with trying to remove him from the Barstow Youth Football program.

BILLIE BRAUN, OWNER OF BILLIE'S KITCHEN
- Encouraged the community to participate in the upcoming Letter's to Santa event. - Stated that the funeral procession for Tommy Sanders was scheduled for November 23, 2022 at 9:30 A.M.
- Thanked all who participated in the recent Tacos with Cops event.

JIM BROWN, BARSTOW, CALIFORNIA
- Thanked COUNCIL MEMBER SILVA for his service.
- Discussed concerns with CITY TREASURER MICHAEL LEWIS not being present at Council meetings.
- Discussed concerns with CITY MANAGER WILLIE HOPKINS, JR.

STAFF REPORTS:

None.

PUBLIC SAFETY UPDATES:

POLICE CHIEF ANDREW ESPINOZA, JR.
- Thanked all who participated in the recent Officers versus Barstow High School Boys Basketball Team Tournament.
- Also thanked all who participated in the recent Tacos with Cops event. - Wished all a Happy Thanksgiving.

ACTING FIRE CHIEF NICK DINAPOLI
- Discussed Thanksgiving safety tips and wished all a happy holiday.

SUSPEND RULES:

Motion by MAYOR PRO TEM NOBLE, seconded by COUNCIL MEMBER ROSE, and unanimously carried to suspend the rules and continue the meeting past 11:00 P.M.

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RESULT: APPROVED [UNANIMOUS]
MOVER: James M. Noble, Mayor Pro Tem
SECONDER: Barbara Mae Rose, Council Member
AYES: Noble, Kruse, Rose, Courtney, Silva
CITY MANAGER / DISTRICT MANAGER COMMENTS:

WILLIE HOPKINS, JR.
- Stated that the City would be releasing its first national press release regarding the First Street Bridge.
- Wished all a Happy Thanksgiving.

COUNCIL COMMITTEE REPORTS:

COUNCIL MEMBER ROSE
- Stated that COUNCIL MEMBER SILVA chaired his final Homeward Bound Committee meeting and would report on the meeting during his comments.
- Also noted that the November 29, 2022 Rules and Policies meeting was cancelled.

MAYOR PRO TEM NOBLE
- Discussed recent Victor Valley Transit Authority meetings and events. - Stated he attended two military balls recently.
- Also noted that the next Military Affairs meeting was December 13, 2022.

COUNCIL MEMBER DYER KRUSE
- No committee reports/updates.

COUNCIL MEMBER SILVA
- Discussed the November 9, 2022 Homeward Bound Committee meeting.

MAYOR COURTNEY
- Stated he attended two military balls recently.
- Discussed recent San Bernardino County Transportation Authority and Southern California Association of Governments meetings.

BUSINESS OF THE COUNCIL:

COUNCIL MEMBER ROSE
- Wished all a Happy Thanksgiving.
- Requested a moment of silence in honor of deceased local veterans at the next Council meeting. - Discussed concerns with MAYOR COURTNEY including the pending lawsuits and potential cancellation of coverage by the City's risk management authority. - Urged MAYOR COURTNEY to resign and asked that the Council also publicly urge his resignation. - Motioned, seconded by MAYOR PRO TEM NOBLE, to adopt a resolution of no confidence in MAYOR COURTNEY representing the City of Barstow as Mayor.

MAYOR PRO TEM NOBLE
- No comments.

COUNCIL MEMBER DYER KRUSE
- Stated she recently attended the Veteran's Day event at the Barstow Cemetery and the Employee Recognition Luncheon.

MAYOR COURTNEY
- Wished all happy holidays.

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Attachment: 11 21 2022 Minutes FINAL (5186 : Minutes Regular Meeting November 21, 2022 6:00 P.M.) Minutes-November 21, 2022

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ADJOURNMENT:

By the consensus of the City Council and without objection, the meeting was adjourned at 11:09 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: 11 21 2022 Minutes FINAL (5186 : Minutes Regular Meeting November 21, 2022 6:00 P.M.) Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5182

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 #89368-89730 totaling $4,842,380.31 and wires #840-845 totaling $203,319.95, 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 #840 10/28/22 FY22/23 City $2,170,582.33
Check #89482-89583 Fire $81,396.95
Successor $0.00
Run Total $2,251,979.28
Check #89368-89481 10/31/22 FY22/23 City $36,420.08
Fire $0.00
Successor $0.00
Run Total $36,420.08
Wires #841-844 11/11/22 FY22/23 City $1,714,430.85
Check #89584-89673 Fire $94,775.42
Successor $1,450.00
Run Total $1,810,656.27
Wire #845 11/18/22 FY22/23 City $872,445.37
Check #89674-89730 Fire $74,199.26
Successor $0.00
Run Total $946,644.63
AP Run Grand Total $5,045,700.26
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 #89368-89730 totaling $4,842,380.31 and wires 6 Packet Pg. 25
Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5182

AGENDA ITEM
#840-845 totaling $203,319.95, per the Agency breakdown below:

City: $4,793,878.63
Fire: $250,371.63
Successor Agency: $1,450.00
Grand Total: $5,045,700.26
6 Packet Pg. 26
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 840 10/28/2022 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 7,239.73 49,841.19 16792200004 2800 GUADALUPE DR,#A - 2" METER City 6,065.77 06241300000 DANA PARK BLDG - 4" METER City 5,964.21
26792200003 2800 GUADALUPE DR,#B - 2" METER City 4,852.21 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,816.08 77241300001 STURNACLE PARK - 2" METER City 3,873.48
57241300003 JASPER PARK - 2" METER City 3,336.08
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 3,229.45 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 2,525.71 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,797.82 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,156.60 79114100005 CORP YARD - 900 S H ST - 3" METER City 910.91 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 590.84 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 465.64 39449422623 LENWOOD RD @ W MAIN - 1" METER City 229.70
LENWOOD RD @ W MAIN - 1" METER City 229.69
85149400005 LENWOOD RD X SERRANO DR - 2" METER City 398.40 48770971645 200' W OF MONTEREY- 1" METER City 358.56
73115873769 900 AVENUE H - 2" METER City 293.03
38114100001 2001 1/2 TRINITY AVE - 2" METER City 248.12 85260253449 MONTERREY @ STARLIGHT, 2" METER City 212.00 46792200001 2800 GUADALUPE DR,#C - 2" METER City 209.74 87241300000 DANA PARK EAST- 2" METER City 205.47
23400400000 2800 GUADALUPE DR,#D- 2" METER City 201.21
06232234572 453 AVENUE A - 2" METER City 139.44
453 AVENUE A - 2" METER City 59.76
17893306674 100' W OF BROADWAY - 1" METER City 64.26
45462902029 75' WEST OF HARVARD- 1" METER City 64.26

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022

Page 1 of 17 ends

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Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
07939100009 FIRE DIST- 29780 HWY 58 Fire 49.80
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
89482 10/28/2022 002064 A 2 Z LOCK & SECURITY 22407 PD BACK DOOR REPAIR City 270.00 270.00 89483 10/28/2022 004142 ALLSTAR FIRE EQUIPMENT 241660 LION TURNOUT COATS x 25 City 51,172.50 93,045.96 LION TURNOUT PANTS x 25 City 41,873.46
89484 10/28/2022 000140 BARSTOW HUMANE SOCIETY 102022 NOVEMBER 2022 AS PER AGREEMENT City 22,212.83 22,212.83 89485 10/28/2022 000141 BARSTOW INDUSTRIAL SUPPLY CO. 85061 BUILDING INSPECTORS MARKING PAINT City 34.44 34.44 89486 10/28/2022 011651 BOURGEOIS, NICOLE 102422 OCTOBER 2022 CHEER City 385.00 385.00 89487 10/28/2022 000293 CA TOOL & WELDING SUPPLY DF7593 WELDING GAS/CARBON DIOXIDE City 24.40 48.80 WELDING GAS/CARBON DIOXIDE City 24.40
89488 10/28/2022 003668 CRAFCO INC 9402803510 PUMPS -CRACK SEAL MACHINE City 3,926.54 3,963.77 9402812998 GASKET FOR CRACK SEAL MACHINE City 37.23
89489 10/28/2022 002044 DAPEER,ROSENBLIT & LITVAK LLP 20702 09/08/22-09/30/22 LEGAL SERVICES -CODE City 4,149.10 4,318.30 20703 09/16/22-09/30/22 LEGAL SVC -PD City 169.20
89490 10/28/2022 012592 DELUCAS, JUANANTONIO T 101922 10/10/22 PLANNING COMM. MEETING City 100.00 100.00 89491 10/28/2022 000590 FARMER BROTHERS CO 90302239 COFFEE/TEA -FIRE Fire 205.73 205.73 89492 10/28/2022 011712 FLYERS ENERGY LLC CFS-3191564 OCT 01-15 FUEL -PD MEASURE Q City 2,609.13 22,486.36 OCT 01-15 FUEL -PD City 9,624.82
CFS-3186106 OCT 01-15 FUEL -FLEET MEASURE Q City 95.97
OCT 01-15 FUEL -FLEET City 5,611.78
CFS-3186279 OCT 01-15 FUEL -FIRE MEASURE Q City 613.07
OCT 01-15 FUEL -FIRE Fire 3,223.10

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Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
CFS-3186492 OCT 01-15 FUEL -WWTP City 708.49
89493 10/28/2022 003474 GARDA CL WEST INC. 10709238 OCT 2022 BANK TRANSPORT City 794.66 815.54 20541493 SEPT 2022 EXCESSES PREMISES TIME City 20.88
89494 10/28/2022 000696 H & B REFRIGERATION & SVC. CO. 40653 COMPRESSOR REPLACEMENT -CORA HARPER City 6,852.00 12,231.16 40622 CHILLER REPAIR -CORA HARPER City 5,379.16
89495 10/28/2022 000740 HI DESERT ALARM & FIRE INC. P53341 ALARM REPAIR -POOL MOTION SENSOR City 116.00 232.00 ALARM REPAIR -POOL MOTION SENSOR City 116.00
89496 10/28/2022 012817 HIGH DESERT SUPPORT SERVICES 6065660-R8-00985 SEPT 2022 IGSA BASE OPS City 708,694.21 730,285.28 6065647-R8-00985 SEPT 2022 IGSA MAILROOM SVCS City 21,591.07 89497 10/28/2022 012880 MAGNIFICENT JANITORIAL SERVICE 1020 CARPET CLEANING -CHAMBER City 285.00 285.00 89498 10/28/2022 012141 MESQUIT'S SUPPLY, LLC 00025170 JANITORIAL SUPPLIES -VARIOUS PARKS City 876.57 1,248.26 00025171 TOILER PAPER -SPORT PARK City 137.75
00025328 HAND SOAP -PAL CENTER City 113.44
00025309 PAPER TOWELS -PAL CENTER City 60.25
00025321 HAND PAPER TOWELS -PAL CENTER City 60.25
89499 10/28/2022 000992 MOBILE OCCUPATION SERVICES INC 92615 ANNUAL MANAGEMENT FEES City 150.00 150.00 89500 10/28/2022 012604 MORALES JR., MIGUEL ANTONIO 101922 10/10/22 PLANNING COMM. MEETING City 100.00 100.00 89501 10/28/2022 011608 NURSERY PRODUCTS LLC 33456 SEPT 2022 HAUL BIOSOLIDS City 4,098.61 4,098.61 89502 10/28/2022 001217 PERMA 102022 FY23/Q2 W/C DEPOSIT PREMIUM City 444,086.75 444,086.75 89503 10/28/2022 001396 SAN BERNARDINO COUNTY SEPT2022 1029 SEPT 2022 LANDFILL FEES ACCT 001029 City 69,827.36 71,037.13 SEPT2022 1430 SEPT 2022 LANDFILL FEES ACCT 001430 City 779.44 SEPT2022 1159 SEPT 2022 LANDFILL FEES ACCT 001159 City 430.33

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Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
89504 10/28/2022 004876 SHREDYOURDOCS.COM 10995 10/15/22 SHRED FEST EVENT City 1,085.00 1,085.00 89505 10/28/2022 004080 SYSCO RIVERSIDE INC 320927378 SNACKS -SPORTSPARK SNACK BAR City 912.61 912.61 89506 10/28/2022 003194 U.S. BANK CORPORATE 6214 SONSRAY MACHINERY FONTANA City 356.92 69,251.28 TRACTOR SUPPLY #2189 City 184.85
AUTOZONE #5606 City 15.16
FORD MOJAVE FORD NISSAN City 1,213.31
FORD MOJAVE FORD NISSAN City 49.23
FORD MOJAVE FORD NISSAN City 208.66
PETE'S ROAD SERVICE, INC City 2,495.96
PETE'S ROAD SERVICE, INC City 872.65
PETE'S ROAD SERVICE, INC City 221.00
ROYAL TRUCK BODY City 98.91
QUINN PARTS/SVC - VICTOR City 709.64
BARSTOW TOWING City 65.00
CONVERSIONS FIRESTONE City 408.55
FORD MOJAVE FORD NISSAN City 79.72
BARSTOW TOWING City 65.00
CONVERSIONS FIRESTONE City 126.75
FORD MOJAVE FORD NISSAN City 62.01
FORD MOJAVE FORD NISSAN City 59.01
FORD MOJAVE FORD NISSAN City 758.41
BARSTOW TOWING City 80.00
CONVERSIONS FIRESTONE City 1,019.29
SOL*SNAP-ON INDUSTRIAL City 859.85
AMERICAN TOWING & RECOVER Fire 336.87
CONVERSIONS FIRESTONE City 558.80
TOYOTA MOJAVE TOYOTA City 29.75
QUINN PARTS/SVC - VICTOR City 355.23
O'REILLY AUTO PARTS 2794 City 454.54
TOYOTA MOJAVE TOYOTA City 228.81
PETE'S ROAD SERVICE, INC City 2,399.43
MIDAS AUTO SERVICE EXPERT City 109.99
TOYOTA MOJAVE TOYOTA City 29.49
CHAPARRAL MOTORSPORTS City 404.48
CONVERSIONS FIRESTONE City 1,528.94
PETE'S ROAD SERVICE, INC City 962.17
FORD MOJAVE FORD NISSAN City 142.97
TOYOTA MOJAVE TOYOTA City 790.98
FORD MOJAVE FORD NISSAN City 79.76
TOYOTA MOJAVE TOYOTA City (145.00)
O'REILLY AUTO PARTS 2794 City 736.59
TOYOTA MOJAVE TOYOTA City 145.00
ORANGE LINE OIL City 817.31
SAFELITE AUTOGLASS City 502.08
CONVERSIONS FIRESTONE City 412.47
FORD MOJAVE FORD NISSAN City 912.52
PETE'S ROAD SERVICE, INC City 436.33
PETE'S ROAD SERVICE, INC City 481.09

Page 4 of 17 ends

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Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
2799 CLICKSAFETY City 160.65
PRINT N PLAY City 391.50
PRINT N PLAY City 163.13
ZIEMER PLUMBING INC City 634.09
SP DIXXON FLANNEL City 165.27
FISCHER COMPLIANCE LLC City 598.00
AMZN MKTP US City 48.88
AMZN MKTP US City 91.50
AMZN MKTP US City 110.10
LITTLE SISTERS TRUCK WASH City 22.66
SO PT HOTEL AND CASINO City 222.80
SO PT HOTEL AND CASINO City 222.80
SO PT HOTEL AND CASINO City 118.40
STARBUCKS 65853 City 5.36
STARBUCKS 65853 City 14.80
STARBUCKS 65853 City 12.96
SO PT CORONADO CAFE City 95.98
SO PT HOTEL AND CASINO City 242.80
SO PT HOTEL AND CASINO City 118.40
AMZN MKTP US City 48.44
AMZN MKTP US City 24.40
MCDONALD'S F31801 City 16.06
AMZN MKTP US City 66.12
6305 WAL-MART #1879 City 186.29
DISCOUNTSAFETYGEAR.COM City 204.23
STAPLES City 319.28
WAL-MART #1879 City 20.90
WAL-MART #1879 City 13.80
AMZN MKTP US City 147.43
AMZN MKTP US City 59.90
AMAZON.COM City 57.72
HIGH DESERT LASER GRAP City 378.99
AMZN MKTP US City 108.74
AMZN MKTP US City 29.04
AMZN MKTP US City 272.44
EXPEDIA City 8.56
EXPEDIA City 358.61
DELTA AIR City 253.60
DELTA AIR City 253.60
AMERICAN AIR City 253.60
AMERICAN AIR City 253.60
AMERICAN AIR City 253.60
NATIONAL ACADEMIES City 55.00
AMZN MKTP US City 85.42
7040 STAPLES City 44.57
G A OSBORNE PIPE & SUPPLY City 1,956.34
BARSTOW INDUSTRIAL SUPPLY City 141.64
BARSTOW INDUSTRIAL SUPPLY City 68.39
0409 CED City 30.45
FERGUSON ENT City 87.09
0409 CED City 63.40
0409 CED City 366.25

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Packet Pg. 31
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
THE HOME DEPOT #6972 City 36.47
THE HOME DEPOT #6972 City 760.16
9690 SMART AND FINAL 354 City 923.65
LESLIES POOL SPLY #815 City 533.34
LESLIES POOLMART City 608.01
BSN SPORTS LLC City 800.36
RECREONICS INC City 134.66
WAL-MART #1879 City 19.54
THE HOME DEPOT 6972 City 83.62
5157 PAYPAL City 1,500.00
TURF TANK City 1,500.00
2863 SHERATON GARDEN GROVE City 704.50
SHERATON GARDEN GROVE City 704.50
RED ROCK HTL ONLINE City 628.28
VCA MESA AH # 754 City 727.24
HANDCUFF/BATON WHSE/BUCK City 25.99
1790 PAYPAL City 90.00
AMZN MKTP US City 113.06
ULINE City 60.37
WAL-MART #1879 City 57.44
TRITECH FORENSICS City 506.19
BROTHER INTERNATIONAL City 508.92
SERRATO TRA City 190.00
CALIFORNIA POLICE CHIEFS City 825.00
AYRES HOTEL CHINO HILLS City 341.42
9202 WEB*NETWORKSOLUTIONS City 209.94
DIGICERT INC City 423.70
APPLE.COM/BILL City 2.99
AMZN MKTP US City 41.20
PAYPAL City 1,016.81
AMAZON.COM City 206.88
AMZN MKTP US City 42.03
AMAZON.COM City 391.46
AMZN MKTP US City 45.38
AMZN MKTP US City 285.95
6033 AMAZON.COM City 173.99
CALIFORNIA WATER City 110.00
EB 2022 CWEA DAMS City 38.77
HOLIDAY INN EXPRESS City 718.29
AMZN MKTP US City 93.03
AMZN MKTP US City 326.24
GOOGLE City 1.99
AED USA City 450.00
AMZN MKTP US City 326.24
1118 PAYPAL City 842.00
CORRA GROUP City 992.99
PUBLIC AGENCY RISK MANAGEMENT City 350.00

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Packet Pg. 32
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
PERFECT FIREFIGHTER City 11.00
0829 ACTIVE INK SOFTWARE City 50.00
PY *ASSOCIATION City 175.00
PANERA BREAD City 436.93
PANERA BREAD City (6.79)
PAYPAL City 1,500.00
3454 FOOD4LESS #0312 City 115.88
THE HOME DEPOT #6972 City 87.86
BSN SPORTS LLC City 149.97
BSN SPORTS LLC City 13.11
GDP*UNDEFEATED SPORTS City 761.40
FOOD4LESS #0312 City 284.16
THE HOME DEPOT #6972 City 55.21
CROWN AWARDS INC City 257.46
6003 LIFE ASSIST INC Fire 759.86
LIFE ASSIST INC Fire 45.70
LIFE ASSIST INC Fire 28.50
LIFE ASSIST INC Fire 201.50
LIFE ASSIST INC Fire 575.69
6173 BUILD.COM Fire 954.29
THE HOME DEPOT #6972 Fire 117.45
AMAZON.COM Fire 328.95
AMAZON.COM Fire (45.47)
5252 CALIFORNIA WATER ENVIRON City 202.00
USA BLUE BOOK City 398.39
ELLIS FENCE CO INC City 275.00
CALIFORNIA WATER City 202.00
AMZN MKTP US City 101.10
AMZN MKTP US City 64.71
7086 IMPACT RADIO ACCESSORIES Fire 252.06
IOWA80.COM Fire 21.54
SQ *TEK UNLOCK AND REPAIR Fire 100.00
WPSG, INC. Fire 732.26
6278 BARSTOW INDUSTRIAL SUPPLY City 214.10
BARSTOW INDUSTRIAL SUPPLY City 374.84
BARSTOW INDUSTRIAL SUPPLY City 8.61
THE HOME DEPOT #6972 City 117.22
BARSTOW INDUSTRIAL SUPPLY City 103.38
THE HOME DEPOT #6972 City 283.74
8723 CTWS LLC Fire 310.70
AUTOZONE #5606 Fire 129.23
AUTOZONE #5606 Fire 14.67
CTWS LLC Fire 507.12
THE HOME DEPOT #6972 Fire 85.67
5453 AMZN MKTP US Fire 27.69

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Packet Pg. 33
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
SQ *TEK UNLOCK AND REPAIR Fire 580.00
AMZN MKTP US Fire 141.53
AMZN MKTP US City 18.31
AMZN MKTP US City 46.32
AMZN MKTP US City 63.52
AMZN MKTP US City 19.38
5343 AMZN MKTP US City 91.12
AMZN MKTP US City 27.01
AMZN MKTP US City 181.96
AMZN MKTP US City 47.30
PANERA BREAD City 476.65
5315 SOUTH COAST EMERGENCY Fire 665.00
6581 BARSTOW INDUSTRIAL SUPPLY City 127.10
MCMASTER-CARR City 232.26
KAMAN DIST GRP 506 City 227.69
BARSTOW INDUSTRIAL SUPPL City 23.78
9897 CALIFORNIA TOOL AND WELDING City 66.34
THE HOME DEPOT #6972 City 63.42
NAPA AUTO PARTS OF BARSTO City 33.73
JETTER NOZZLE STORE City 405.00
8237 THE HOME DEPOT #6972 Fire 238.14
THE HOME DEPOT #6972 Fire (21.73)
THE HOME DEPOT #6972 Fire 118.23
THE HOME DEPOT #6972 Fire 19.94
THE HOME DEPOT #6972 Fire 94.03
WAL-MART #1879 Fire 9.75
6244 THE HOME DEPOT #6972 City 254.89
THE HOME DEPOT #6972 City 101.91
THE HOME DEPOT #6972 City 60.40
1787 THE HOME DEPOT #6972 City 69.80
BARSTOW INDUSTRIAL SUPPLY City 64.46
THE HOME DEPOT #6972 City 29.28
THE HOME DEPOT #6972 City 15.18
BARSTOW INDUSTRIAL SUPPLY City 53.82
THE HOME DEPOT #6972 City 16.77
THE HOME DEPOT #6972 City 29.17
BARSTOW INDUSTRIAL SUPPLY City 18.31
8260 THE HOME DEPOT #6972 Fire 5.99
THE HOME DEPOT #6972 Fire 37.41
ALLS HANDS FIRE EQUIPMENT Fire 73.97
HOMEDEPOT.COM Fire 12.10
CT SALES DISCOUNT AUTO PARTS Fire 140.45
7257 AMAZON.COM City 127.22
AMZN MKTP US City 38.32
AMZN MKTP US City 92.66

Page 8 of 17 ends

6.a
Packet Pg. 34
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
3366 WAL-MART #1879 Fire 41.29
AUTOZONE #5606 Fire 127.41
THE HOME DEPOT #6972 Fire 29.06
HARBOR FREIGHT TOOLS 602 Fire 49.92
5341 WALMART.COM City 141.36
AMZN MKTP US City 12.78
WALMART.COM City 74.71
1829 PY *ASSOCIATION OF DEFENSE City 175.00
6338 WAL-MART #1879 Fire 148.05
9311 THE HOME DEPOT #6972 City 144.42
5420 AMAZON.COM City 90.04
8403 CALCITIES REGISTRATION City (525.00)
89507 10/28/2022 012587 YUNEX, LLC 5620040929 AUG 2022 TRAFFIC SIGNAL CALL OUT City 1,827.59 2,892.59 5610281544 AUG 2022 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 89508 10/28/2022 011390 ZAPP ELECTRIC 1607 RR MUSEUM SAFETY LIGHT REPAIR City 135.00 135.00 89509 10/28/2022 011210 2 HOT ACTIVEWEAR 4711 EMPLOYEE UNIFORM -M. BULLERA City 900.00 900.00 89510 10/28/2022 003229 AFLAC 252145 OCT 2022 VOLUNTARY INSURANCE City 1,083.46 1,083.46 89511 10/28/2022 012773 ALLIED UNIVERSAL SECURITY SRVC 13357905 SEPT 2022 TRANSPORT OFFICERS City 14,686.88 14,686.88 89512 10/28/2022 012742 AMERICAN BUSINESS BANK 10 PACIFIC HYDRO TECH RETENTION INV #9 City 6,013.50 6,013.50 89513 10/28/2022 003231 ARAMARK UNIFORM SERVICES 5880125749 MAT/MOP SVCS -COMMUNITY CTR City 59.63 178.89 5880119369 MAT/MOP SVCS -COMMUNITY CTR City 59.63
5880131038 MAT/MOP SVCS -COMMUNITY CTR City 59.63
89514 10/28/2022 012912 BADGE FRAME, INC. 39660 BARSTOW POLICE BADGE/PATCH REPRODUCTION City 1,844.87 1,844.87 89515 10/28/2022 000128 BARSTOW GLASS & MIRROR 42606 BROKEN WINDOW REPAIR -PD ANNEX City 344.99 344.99

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Packet Pg. 35
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
89516 10/28/2022 000184 BILLY'S UPHOLSTERY 14519 RADAR TRAILER COVER City 374.65 374.65 89517 10/28/2022 010975 BOOT BARN INV00196541 BOOTS -E. GUERRERO City 225.00 1,169.77 INV00196542 BOOTS -G. GUERRERO City 225.00
INV00196544 BOOTS -C. WADE City 225.00
INV00196546 BOOTS -M. BROWN City 184.86
INV00196543 BOOTS -D. WILLIAMS City 168.55
INV00196545 BOOTS -L. SANCHEZ City 141.36
89518 10/28/2022 012930 BORRUEL, STEVEN 102422 HH SECURITY DEPOSIT 122022 City 1,500.00 1,500.00 89519 10/28/2022 012085 BRAND JR., RODNEY 101922 10/10/22 PLANNING COMM. MEETING City 100.00 100.00 89520 10/28/2022 012929 BRIGHT PLANET SOLAR 102422 DUPLICATE PERMIT BSOL-22-0154 City 276.00 276.00 89521 10/28/2022 002177 BURRTEC WASTE INDUSTRIES INC. 102022 SEPT 2022 COMMERCIAL HAULER FEE City 191,402.52 191,402.52 89522 10/28/2022 010905 CAROLLO ENGINEERS FB28741 SEPT 2022 ENGINEERING SERVICES City 1,660.00 1,660.00 89523 10/28/2022 012757 CCI CHEMICAL 0407508-IN OCT 2022 WATER TREATMENT -COOLING TOWER City 800.00 800.00 89524 10/28/2022 012581 CENTURION COIN AND EMBLEM 22-08-010 PINK SHOULDER PATCHES -PD City 536.36 536.36 89525 10/28/2022 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 5,722.57 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 520.00 8448410960562720 PEG CHANNEL 6 CITY SIDE City 497.02
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 436.58 8448410960546079 POOL CIRCUIT TO CITY SIDE City 402.08
8448410960560088 CITY SIDE CIRCUIT TO POOL City 402.08
8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 125.89 FIRE STA 361, 861 BARSTOW RD City 164.46
8448410960363442 HARVEY HOUSE - INTERNET/PHONE SVC City 266.48

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Packet Pg. 36
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.65 PROF FIRE ASSOCIATION - FIRE DIST City 146.67
8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960265639 CITY HALL - CABLE SERVICES City 211.28 8448410960402851 PUBLIC WORKS - CABLE SERVICES City 148.15 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402893 PARK & REC - CABLE SERVICES City 131.86 8448410960402869 SPORTSPARK - CABLE SERVICES City 129.18 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.22 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 89526 10/28/2022 011615 CINTAS CORPORATION #2 5128484434 FIRST AID SUPPLIES -WWTP City 53.10 53.10 89527 10/28/2022 012934 CSA 70 S-7 JAN-JUNE2022 JAN-JUNE 2022 LENWOOD SEWER FEES City 4,716.00 4,716.00 89528 10/28/2022 000487 DAILY PRESS 102022 ANNUAL RENEWAL ACCOUNT 9450067 City 405.17 405.17 89529 10/28/2022 003179 DEERE & COMPANY 117390966 Z997R DIESEL MOWERS City 24,546.45 49,092.91 Z997R DIESEL MOWERS City 24,546.46
89530 10/28/2022 012901 DESTINY RENTAL SERVICES 101922 VIP ROOM -75TH ANNIVERSARY City 850.00 850.00 89531 10/28/2022 012924 DUFFY, NOEL 101122 REFUND FOR ZUMBA City 45.00 45.00 89532 10/28/2022 000591 FEDERAL EXPRESS CORPORATION 7-914-95678 CENTRAL SERVICES City 137.58 176.58 7-921-89131 10/13/22 SHIPPING SERVICES City 39.00
89533 10/28/2022 011819 FIDELITY SECURITY LIFE 165507451 NOVEMBER 2022 VISION INSURANCE City 1,466.23 1,466.23 89534 10/28/2022 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 184.93 843.75 252-9273 SPORTSPARK City 141.71
209-148-0720 INFORMATION TECHNOLOGY City 131.16
256-1253 PERSONNEL FAX LINE City 123.06

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Packet Pg. 37
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
256-0216 PARK & REC City 71.13
255-2793 COMMUNITY CENTER FAX LINE City 56.07
256-8253 HAZARDOUS WASTE BIN City 51.21
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 43.41
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.07
89535 10/28/2022 012922 GATEHOUSE MEDIA CA HOLDINGS 0004954450 SEPTEMBER 2022 NOPH/RECRUITMENT AD City 301.77 1,602.17 SEPTEMBER 2022 NOPH/RECRUITMENT AD City 853.70
4954466 NOTICE OF PUBLIC HEARING 09/26/22 City 446.70
89536 10/28/2022 004230 GUARDIAN NOV2022 NOV 2022 GUARDIAN INSURANCE City 14,861.46 14,861.46 89537 10/28/2022 012933 GUERRERO, RAYMOND 102522 FY23 BOOTS City 225.00 225.00 89538 10/28/2022 003612 HELDRETH, CHRISTOPHER 101922 FY23 EDUCATION REIMBURSEMENT City 939.50 939.50 89539 10/28/2022 000816 INLAND COUNTIES EMERGENCY 22-145 PROVISION OF MEDICAL CONTROL Fire 3,200.00 3,200.00 89540 10/28/2022 012911 INLAND EMPIRE TRAILERS 4315 (5)16' TRAILERS FOR OPEN SPACES/PARK City 44,907.81 44,907.81 89541 10/28/2022 002335 JACKSON LEWIS P.C. 8073790 JULY 2022 LEGAL SERVICES City 6,755.00 7,957.00 8093414 AUGUST 2022 LEGAL SERVICES City 950.00
8114915 SEPTEMBER 2022 LEGAL SERVICES City 252.00
89542 10/28/2022 012486 LANAIR GROUP, LLC 67400 NETWORK/SERVER/INFRASTRUCTURE REFRESH City 71,693.92 73,771.92 67263 LANAIR BDR YEARLY MAINTENANCE City 976.66
LANAIR BDR YEARLY MAINTENANCE City 1,101.34
89543 10/28/2022 000927 LAW ENFORCEMENT MED SVCS INC 16725 09/23/22 PHLEBOTOMY FEES City 850.00 850.00 89544 10/28/2022 000961 LIEBERT, CASSIDY & WHITMORE 227121 LEGAL SERVICES City 13,869.50 13,869.50 89545 10/28/2022 011060 LINT, BEATRICE G. 102022 10/10/22 PLANNING COMM. MEETING City 100.00 100.00

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Packet Pg. 38
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
89546 10/28/2022 012915 LYON'S FLOOR COVERING 2286 NEW CARPET FOR SERGEANT OFFICE City 1,828.65 1,828.65 89547 10/28/2022 012890 MASCO & SONS HEATING AND AIR 102422 HVAC REPAIR - CITY HALL City 3,800.00 3,800.00 89548 10/28/2022 012397 MASTERS REFRESHMENT SERVICES JULY2022 JULY 2022 REPLACEMENT BOTTLED WATER City 681.18 681.18 89549 10/28/2022 003905 MOJAVE DESERT & MOUNTAIN 1450 FY 22-23 JPA MEMBERSHIP DUES PAID City 6,305.00 6,305.00 89550 10/28/2022 012261 MUNICIPAL EMERGENCY SERVICES IN1755981 BUNKER BOOTS AND GLOVES Fire 3,658.68 4,043.84 INV1755981 BUNKER BOOTS Fire 385.16
89551 10/28/2022 012836 NETSY TREATS, INC. BAR-01 COFFEE SERVICES City 352.33 352.33 89552 10/28/2022 011565 OFFICE SOLUTIONS, LLC I-02046781 EVIDENCE ENVELOPES -PD City 211.40 252.36 I-02050303 EVIDENCE ENVELOPES -PD City 40.96
89553 10/28/2022 003575 PACIFIC HYDROTECH CORP 10 OCT 2022 AEROBIC DIGESTER PROJECT City 114,256.50 114,256.50 89554 10/28/2022 010887 PUGLIESE, LINDA 102422 OCTOBER 2022 KARATE City 504.00 504.00 89555 10/28/2022 011983 QUINN COMPANY 22989801 24 INCH CONCRETE COLD PLANER City 1,159.66 1,159.66 89556 10/28/2022 012897 RECYCLE AWAY, LLC 00038850 SIX (6) 32-GALLON RECYCLE BINS FOR CITY City 1,100.47 1,100.47 89557 10/28/2022 010926 RICOH USA INC. 106568777 10/22/22-11/21/22 PRINTER LEASE Fire 178.17 356.34 106478767 09/22/22-10/21/22 PRINTER LEASE Fire 178.17
89558 10/28/2022 012664 RS CONSTRUCTION & DEVELOPMENT 2022-526 RETENTION RELEASE City 13,109.59 13,109.59 89559 10/28/2022 012925 S+L SAFETY PRODUCTS 890875 NITRILE GLOVES 2 CASES City 174.00 174.00 89560 10/28/2022 001370 SAN BERNARDINO CO FIRE DEPT IN0169426 12/1/2022 TO 11/30/2023 CUPA PERMIT City 1,046.00 1,046.00 89561 10/28/2022 001418 SAN BERNARDINO CO SHERIFF'S 102022 BOOKING APPS/LATENT CARDS -PD City 196.35 196.35

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Packet Pg. 39
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
89562 10/28/2022 004125 SBCERA 102422 10/02/22-10/15/22 RETIREMENT -FIRE Fire 60,443.51 60,443.51 89563 10/28/2022 012329 SEMPER SOLARIS 10242022 DUPLICATE PERMIT BSOL-22-0150 City 331.63 607.63 102422 DUPLICATE PERMIT BSOL-22-0152 City 276.00
89564 10/28/2022 001447 SILVER VALLEY PROPANE, INC. 43598 10/07/22 PROPANE SERVICES City 956.48 2,594.32 44046 10/14/22 PROPANE SERVICES City 693.11
44070 10/14/22 PROPANE SERVICES City 303.07
43663 10/07/22 PROPANE SERVICES City 269.01
44061 10/14/22 PROPANE SERVICES City 228.83
43597 10/07/22 PROPANE SERVICES City 55.62
44071 10/14/22 PROPANE SERVICES City 48.51
43649 10/07/22 PROPANE SERVICES City 22.54
43661 10/07/22 PROPANE SERVICES City 17.15
89565 10/28/2022 001455 SMITH, ERNEST 102422 OCTOBER 2022 JUDO City 210.00 210.00 89566 10/28/2022 012883 SOLGEN CONSTRUCTION LLC 102422 DUPLICATE PERMIT BSOL-22-0151 City 371.00 371.00 89567 10/28/2022 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,852.03 6,749.21 700367050468 VARIOUS TRAFFIC SIGNALS City 1,587.35
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 481.34 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 381.51 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 380.93
8004336313 HARVEY HOUSE - 685 N 1ST ST City 287.52
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 169.39
700350507019 HARVEY HOUSE - 685 N 1ST AVE #F City 161.53 8002575020 HARVEY HOUSE -ROUTE 66 MUSEUM City 159.05
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 101.69

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Packet Pg. 40
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 68.26
8000833030 CORPORATION YARD City 48.84
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 46.25 700499146381 800 BARSTOW RD -TENNIS COURTS City 23.52
89568 10/28/2022 001482 SOUTHWEST GAS CORP. 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 184.86 538.74 910000784754 CORPORATION YARD City 92.01
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 57.17
910000543237 COMMUNITY CENTER City 54.42
910000105833 CITY HALL City 30.23
910000769274 PD ANNEX -500 MELISSA City 18.00
910000625200 SPORTSPARK UNIT #1 City 16.65
910000345965 JASPER FIRE DEPT BUILDING City 13.80
910000001867 WWTP- 2200 RIVERSIDE DR City 12.80
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 12.80
910000561911 JASPER PARK BUILDING City 12.00
910000107299 FOGLESONG PARK BUILDING City 12.00
910000303011 DANA PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
89569 10/28/2022 001487 SPARKLE AUTO LAUNDRY 3870 SEPT 2022 CAR WASHES (34) -PD City 407.66 407.66 89570 10/28/2022 003890 STALKER RADAR S276738 RADAR SPEED TRAILER City 17,700.00 20,934.38 RADAR SPEED TRAILER City 3,234.38
89571 10/28/2022 012928 TCM LEWIS ENTERPRISE 102422 OVER COLLECTION FEES BCAD-22-0061 City 165.00 165.00 89572 10/28/2022 001862 TERMINIX PROCESSING CENTER 425405599 SEPT 2022 PEST CONTROL -PD ANNEX City 68.00 68.00 89573 10/28/2022 012113 TRI-STATE HOME IMPROVEMENT INC 10242022 80% REFUND BMCH-22-0066 MECHANICAL FEE City 22.58 56.45 OCT2422 80% REFUND BMCH-22-0037 MECHANICAL FEE City 22.58

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Packet Pg. 41
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
102422 80% REFUND BMCH-22-0073 MECHANICAL FEE City 11.29 89574 10/28/2022 012175 UNIFIRST CORPORATION 3251852774 UNIFORM SERVICES -WWTP City 100.02 297.86 3251855336 UNIFORM SERVICES -WWTP City 98.92
3251857918 UNIFORM SERVICES -WWTP City 98.92
89575 10/28/2022 012931 UNITED WAY 102422 HH SECURITY DEPOSIT City 500.00 500.00 89576 10/28/2022 000635 VERIZON 9917175116 COUNCIL City 271.57 4,276.33 CITY MANAGER City 40.76
CITY CLERK City 38.01
ENGINEERING City 40.76
BUILDING City 298.65
CODE ENFORCEMENT City 101.86
I.T City 232.81
PERSONNEL City 40.76
PARK AND RECREATION City 195.92
BUILDING MAINTENANCE City 40.76
CORP YARD City 81.52
FLEET City 50.22
SOLID WASTE City 45.76
WASTE WATER City 361.53
POLICE DEPARTMENT City 2,218.43
FIRE Fire 217.01
89577 10/28/2022 000635 VERIZON 470603320-00001 FIRE DIST. CELL PHONES Fire 590.28 590.28 89578 10/28/2022 001655 VICTOR VALLEY TRANSIT AUTH 019306 SEPTEMBER 2022 CNG FUEL City 13.70 23.49 019100 JULY 2022 CNG FUEL City 9.79
89579 10/28/2022 012877 W.L MARTIN FARMS 1942 PUMPKINS FOR 75TH EVENT City 598.00 598.00 89580 10/28/2022 012923 WALKER, TIM 101122 SECURITY DEPOSIT City 750.00 750.00 89581 10/28/2022 004137 WESTERN EXTERMINATOR CO. 27069464 SEPT 2022 SQUIRREL CONTROL -SPORTS PARK City 158.00 745.00 27068278 SEPT 2022 SQUIRREL CONTROL -DANA PARK City 144.00 27362509 OCT 2022 SQUIRREL CONTROL -DANA City 144.00
27068272 SEPT 2022 SQUIRREL CONTROL -STRINGHAM City 79.00

Page 16 of 17 ends

6.a
Packet Pg. 42
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 2022
27069496 SEPT 2022 SQUIRREL CONTROL -JASPER City 76.00
27069481 SEPT 2022 SQUIRREL CONTROL -SOCCER FIELD City 76.00 27069506 SEPT 2022 SQUIRREL CONTROL -LILIAN PARK City 68.00 89582 10/28/2022 012926 WOODYS DEMOLITION 9891 105/109 CROOKS DEMOLITION City 17,500.00 17,500.00 89583 10/28/2022 002363 ZIEMER, ANDREW 102022 10/10/22 PLANNING COMM. MEETING City 100.00 100.00 AGENCY TOTAL 2,251,979.28 2,251,979.28
City 2,170,582.33
Fire 81,396.95
Successor Agency -
2,251,979.28

Page 17 of 17 ends

6.a
Packet Pg. 43
Attachment: 102822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 89368 10/31/2022 002092 ALCANTARA, RUDOLPH NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89369 10/31/2022 002165 ARGUETA, LINDA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89370 10/31/2022 011257 AVILES, ANGEL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 260.00 260.00 89371 10/31/2022 012442 BARBOUR, BELINDA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89372 10/31/2022 010910 BARNES, LORRAINE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89373 10/31/2022 011258 BAUTISTA, PATRICIA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89374 10/31/2022 000789 BECKNELL, KENNETH NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89375 10/31/2022 011260 BELLOMY, MICHAEL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 255.84 255.84 89376 10/31/2022 011261 BERRY, JOANN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89377 10/31/2022 011262 BIZZLE, RALPH NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89378 10/31/2022 011263 BLACKWELL, JEAN K NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89379 10/31/2022 011264 BOYD, JOYCE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89380 10/31/2022 011265 BROWN, BARBARA L NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 89381 10/31/2022 000203 BROWN, MICHAEL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89382 10/31/2022 011266 BUBIER, JEFFREY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89383 10/31/2022 011267 BURCHETT, MARJORIE M. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.25 232.25 89384 10/31/2022 000254 CALIBOSO, DANTE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89385 10/31/2022 003513 CARDENAS, MICHAEL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00

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

Page 1 of 7 ends

6.b
Packet Pg. 44
Attachment: 103122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 31, 2022
89386 10/31/2022 012351 CARTER, MARGARET NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 89387 10/31/2022 011269 CEDILLO, ROBERT L. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89388 10/31/2022 011270 CHAVIRA, RUTH DIANE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89389 10/31/2022 011513 COLE, STEPHEN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89390 10/31/2022 011271 CONDER, LYNDA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89391 10/31/2022 011272 COOPER, JAMES R. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89392 10/31/2022 011891 CORDOVA, LAURIE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89393 10/31/2022 000401 COUSINO, JOANNE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89394 10/31/2022 011319 CUNNINGHAM, KATHLEEN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89395 10/31/2022 011320 CURNUTTE, VELMA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89396 10/31/2022 012180 DAHLEM, NANCY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89397 10/31/2022 000443 DALE, LAWRENCE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89398 10/31/2022 011892 DEWYER, ROBERTA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89399 10/31/2022 011274 DICKERSON, MARIAN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89400 10/31/2022 011321 ERIKSEN, BETTY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89401 10/31/2022 000573 ESPINOZA SR., ANDREW NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 401.00 401.00 89402 10/31/2022 002304 FLORES, DOROTHEA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00

Page 2 of 7 ends

6.b
Packet Pg. 45
Attachment: 103122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 31, 2022
89403 10/31/2022 001451 FRANCIS, DIANA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89404 10/31/2022 000619 FRANEY, MARK K. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89405 10/31/2022 011275 GAZZAR, ALBERT NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89406 10/31/2022 000308 GENTRY, ANITA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 145.65 145.65 89407 10/31/2022 000649 GERARDI, MARK NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89408 10/31/2022 002279 GOMEZ, JOE D. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89409 10/31/2022 012443 GORDON, TANYA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89410 10/31/2022 012874 GRIEGO, IRMA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 312.00 312.00 89411 10/31/2022 000861 HACKBARTH-MCINTYRE, JULIE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89412 10/31/2022 000707 HARPOLE, RICHARD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89413 10/31/2022 011512 HARRIS, MELVIN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 228.41 228.41 89414 10/31/2022 011278 HAWES, DALLAS C NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89415 10/31/2022 004234 HERNANDEZ, MARJORIE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89416 10/31/2022 011279 HIBBETTS, ARTHUR NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89417 10/31/2022 011280 HIBBETTS, SHIRLEY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89418 10/31/2022 000752 HIGGERSON, KIRTLEY I. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 245.96 245.96 89419 10/31/2022 000944 HILL, LESLIE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89420 10/31/2022 002137 HOWARD, LEE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94

Page 3 of 7 ends

6.b
Packet Pg. 46
Attachment: 103122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 31, 2022
89421 10/31/2022 011596 HUNTER, MICHAEL P NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89422 10/31/2022 000844 JAMES, HERMINIA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89423 10/31/2022 011282 JARMAN, JIMMIE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89424 10/31/2022 011283 JONES, KIYOKO NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89425 10/31/2022 011285 KENNEDY, LORELLA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 145.65 145.65 89426 10/31/2022 011286 KENNEDY, SANDRA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89427 10/31/2022 011287 KERSTEN, PETER NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89428 10/31/2022 011288 KIRBY, STEPHEN C. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89429 10/31/2022 002077 KLINGENBERG, BERNARD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89430 10/31/2022 000898 KULSETH, MARLOWE K. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89431 10/31/2022 011289 KURTH, ALVIN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89432 10/31/2022 000968 LINDLEY, JAMES N. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89433 10/31/2022 011291 LOPEZ, BONI NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 255.84 255.84 89434 10/31/2022 011292 LOPEZ, DOROTHY A NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89435 10/31/2022 000998 MAESTAS, MARILYN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89436 10/31/2022 001022 MAULDIN, MARK A. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89437 10/31/2022 001037 MCMICHAEL, CAROLE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53

Page 4 of 7 ends

6.b
Packet Pg. 47
Attachment: 103122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 31, 2022
89438 10/31/2022 012547 MISCHEL, DONALD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89439 10/31/2022 002439 MORRIS, VERNON NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89440 10/31/2022 011295 MOSER-MORRIS, PATRICIA J. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89441 10/31/2022 002116 MURPHY, MARK NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 211.19 211.19 89442 10/31/2022 011236 NOTTINGHAM, HARLEY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89443 10/31/2022 011299 PADDACK, RONALD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89444 10/31/2022 011029 PELLMAN, CARROLL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89445 10/31/2022 012331 PERALTA, TERRI NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89446 10/31/2022 012372 PINKUS, MARY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89447 10/31/2022 001254 PTAK, RICHARD A. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89448 10/31/2022 001293 RAMIREZ JR., ALBERT NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89449 10/31/2022 012417 RATELLE, MONA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 89450 10/31/2022 011303 REED, SHIRLEY A. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89451 10/31/2022 011304 REKWARD, RUSSELL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89452 10/31/2022 001317 RILEY, JENNIFER NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89453 10/31/2022 011305 ROBERTSON, ROSE DALLEEN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89454 10/31/2022 012573 RODRIGUEZ, CECILIA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94

Page 5 of 7 ends

6.b
Packet Pg. 48
Attachment: 103122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 31, 2022
89455 10/31/2022 003628 ROWE, RICHARD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 614.88 614.88 89456 10/31/2022 011308 SESSIONS, CAROL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89457 10/31/2022 002409 SHIPLEY, ERNEST NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89458 10/31/2022 001439 SHIPLEY, LYNN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89459 10/31/2022 001919 SHIPLEY, MIKE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89460 10/31/2022 011309 SLUDER, DONNA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 211.19 211.19 89461 10/31/2022 004235 SPILLER, WILLIAM NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89462 10/31/2022 000399 STAPP, MARY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89463 10/31/2022 002094 STEWART, MICHAEL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 279.57 279.57 89464 10/31/2022 011310 STOLTE, PATRICIA A. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89465 10/31/2022 011763 TAN, LANNIO NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94

Page 6 of 7 ends

6.b
Packet Pg. 49
Attachment: 103122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 31, 2022
89466 10/31/2022 001578 THOMAS, JEFFERY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 401.00 401.00 89467 10/31/2022 001594 TORO, ALBERT NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89468 10/31/2022 011205 URTIAGA, EUGENE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89469 10/31/2022 011893 VASQUEZ, MARK NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89470 10/31/2022 000754 VOEGELI, CARMEN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89471 10/31/2022 011313 WARREN, JIMMIE W. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89472 10/31/2022 011314 WEBB, ELGENIA M. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89473 10/31/2022 001686 WEEKS, KENNETH NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 305.10 305.10 89474 10/31/2022 012652 WILHELM, DENNIS NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89475 10/31/2022 011316 WILLETTE, RICHARD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89476 10/31/2022 001698 WILLETTS, CHARLES NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89477 10/31/2022 004001 YAZZIE, VERNA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 228.41 228.41 89478 10/31/2022 012156 ZAMORA, SR., RONALD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89479 10/31/2022 012352 MASSIMINI, MICHAEL S. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89480 10/31/2022 001455 SMITH, ERNEST NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89481 10/31/2022 003142 WEST, HOWARD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 AGENCY TOTAL 36,420.08 36,420.08
City 36,420.08
Fire -
Successor Agency -
36,420.08

Page 7 of 7 ends

6.b
Packet Pg. 50
Attachment: 103122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 841 11/11/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016971499 NOV 2022 HEALTH INSURANCE -CITY City 118,779.78 118,779.78 842 11/11/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016971510 NOV 2022 HEALTH INSURANCE -FIRE Fire 26,146.63 26,146.63 843 11/11/2022 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 1,780.06 3,892.87 70323100001 LOVATO AVE X NELSON LANDSCAPE City 537.96
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 521.84 33365634030 MURIEL DR @ BROADWAY AVE IRRIGATION City 521.84 20538369305 MELISSA @ E WMS - 2" METER City 281.86
MELISSA @ E WMS - 2" METER City 120.80
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 128.51 844 11/11/2022 000554 EMPLOYMENT DEVELOPMENT DEPT. L0492600976 JULY-SEPT 2022 UNEMPLOYMENT CLAIMS City 2,341.00 2,341.00 89584 11/11/2022 002064 A 2 Z LOCK & SECURITY 22494 NOV 2022 MAINTENANCE AGREEMENT City 166.60 1,491.25 NOV 2022 MAINTENANCE AGREEMENT City 166.60
NOV 2022 MAINTENANCE AGREEMENT City 166.60
NOV 2022 MAINTENANCE AGREEMENT City 166.60
NOV 2022 MAINTENANCE AGREEMENT City 166.60
NOV 2022 MAINTENANCE AGREEMENT Fire 167.00
22493 SECURITY DOOR/LOCK AT MAINTENANCE YARD City 491.25 89585 11/11/2022 012530 ACTIVE NETWORK, LLC 4100176020 DECEMBER 2022 SERVICES City 375.00 375.00 89586 11/11/2022 011490 BARNES, MARK 110222 NOV 2022 RETIREE HEALTH INSURANCE Fire 600.00 600.00 89587 11/11/2022 000141 BARSTOW INDUSTRIAL SUPPLY CO. 84870 HARDWARE TO HANG 75TH EVENT FLAGS City 39.61 78.35 84754 HARDWARE TO HANG 75TH EVENT FLAGS City 38.74
89588 11/11/2022 003363 D'ANDREA, PETER 110122 10/16/22 - 10/29/22 ADPP City 1,947.64 3,895.28 110722 10/30/22 - 11/12/22 ADPP City 1,947.64
89589 11/11/2022 000865 DOS COSTAS COMMUNICATIONS CORP 22100015 OCTOBER 2022 ADVERTISEMENTS City 1,500.00 1,500.00 89590 11/11/2022 003474 GARDA CL WEST INC. 10712972 NOVEMBER 2022 BANK TRANSPORT City 810.24 810.24

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022

Page 1 of 18 ends

6.c
Packet Pg. 51
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
89591 11/11/2022 000696 H & B REFRIGERATION & SVC. CO. 36863 CHILLER REPAIR -CORA HARPER City 4,473.09 6,522.63 40844 WATER LINE REPAIR OVER CORA HARPER City 1,038.45
41508 A/C REPAIR -CORA HARPER City 538.09
41524 START UP BOILER -HH City 210.00
40909 NEW REFRIGERATOR DOORS -HH City 165.00
38489 SVCS CALL RR MUSEUM City 98.00
89592 11/11/2022 000740 HI DESERT ALARM & FIRE INC. R85795 HD15053 HH MAIN AREA City 97.00 966.00 HD15054 HH STE 66 City 31.00
HD15055 HH FAA City 15.00
HD15056 500 MELISSA City 30.00
HD15057 2800 MAYOR KATY City 10.00
HD15058 CORP YARD City 43.00
HD15059 HH TRAIN City 31.00
HD15060 YOUTH SNACKBAR City 32.00
HD15061 ADULT SNACKBAR City 32.00
HD15062 HH PAL CENTER City 40.00
P53591 ALARM KEYPAD REPAIRS -POOL City 305.00
P53604 WIRE REPLACEMENT TO ALARM MODEM City 150.00
P53569 ALARM KEYPAD REPAIRS -POOL City 150.00
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2137 BRANDING AND MARKETING City 10,218.75
2139 BRANDING AND MARKETING City 2,500.00

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6.c
Packet Pg. 52
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
89597 11/11/2022 001040 MERRELL-JOHNSON ENGINEERING IN 2089187005 SEPT 2022 TRACT1773 CONSULTING City 16,958.50 41,528.13 e20223239 SEPT 2022 CONSULTING ENGINEERING SVCS City 11,830.50 E20223242 SEPT 2022 MS4 PROGRAM ASSISTANCE City 4,503.13 2089185005 SEPT 2022 CONSULTING TPM PREP City 4,463.00
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89598 11/11/2022 012141 MESQUIT'S SUPPLY, LLC 00025721 BACK PACK VACUUM/CLEANING SUPPLIES City 758.39 758.39 89599 11/11/2022 000992 MOBILE OCCUPATION SERVICES INC 92712 PRE-EMPLOYMENT DRUG TEST City 270.00 305.00 PRE-EMPLOYMENT DRUG TEST City 35.00
89600 11/11/2022 011345 NAILON, JASON 0000352 PLAN REVIEW FSPK-22-0015 City 212.50 1,700.00 0000353 PLAN REVIEW FSPK-22-0010 City 212.50
0000354 PLAN REVIEW FSPK-22-0011 City 212.50
0000355 PLAN REVIEW FSPK-22-0009 City 212.50
0000360 PLAN REVIEW FSPK-22-0012 City 212.50
0000361 PLAN REVIEW FSPK-22-0013 City 212.50
0000362 PLAN REVIEW FSPK-22-0017 City 212.50
0000363 PLAN REVIEW FSPK-22-0021 City 212.50
89601 11/11/2022 001217 PERMA 110222 07/01/22 GEN LIABILITY REPLENISHMENT City 112,417.88 112,417.88 89602 11/11/2022 012875 PETERSON, KOLBY 110122 10/15/22 - 10/29/22 ADPP City 1,366.50 1,366.50 89603 11/11/2022 001229 PHOENIX GROUP 092022121 SEPT 2022 PARKING CITE PROCESSING City 150.00 150.00 89604 11/11/2022 004206 ROSS, RICHARD NOV2022 NOV 2022 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 89605 11/11/2022 012907 THE FERRARO GROUP 22345 OCTOBER 2022 PR SERVICES City 6,000.00 6,000.00

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Packet Pg. 53
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
89606 11/11/2022 001625 U.S. BANK 2105383 PENSION OBLIGATION BOND PAYMENT City 529,871.90 529,871.90 89607 11/11/2022 003194 U.S. BANK CORPORATE 6214 O'REILLY AUTO PARTS 2794 City 444.96 70,003.51 VICTORVILLE CHEVROLET CA City 68.56
MIDAS AUTO SERVICE EXPERT City 109.99
ALL PRO AUTO GLASS City 315.00
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TOYOTA MOJAVE TOYOTA City 1,037.04
MIDAS AUTO SERVICE EXPERT City 109.99
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AMERICAN TOWING & RECOVER Fire 400.00
AMZN MKTP US City 74.47
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MIDAS AUTO SERVICE EXPERT City 109.99
RDOCE RIV 020435 City 554.47
STOTZ EQUIPMENT MONTCLAIR City 171.98
SOUTH COAST EVS Fire 961.98
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FORD MOJAVE FORD NISSAN City 145.00
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SAFETY KLEEN SYSTEMS City 300.16
TOYOTA MOJAVE TOYOTA City 102.05
FORD MOJAVE FORD NISSAN City 254.67
FORD MOJAVE FORD NISSAN City 21.75
QUINN PARTS/SVC - VICTOR City 526.73
O'REILLY AUTO PARTS 2794 City 454.51
CONVERSIONS FIRESTONE City 1,574.81
MIDAS AUTO SERVICE EXPERT City 109.99
CONVERSIONS FIRESTONE City 288.17
AMZN MKTP US City 10.86
A-ONE CYCLE City 57.63
BARSTOW TOWING City 80.00
TOYOTA MOJAVE TOYOTA City 92.22
PETE'S ROAD SERVICE, INC Fire 1,263.55
O'REILLY AUTO PARTS 2794 City (8.30)
O'REILLY AUTO PARTS 2794 City 8.30
QUINN PARTS/SVC/PWR -RIV City 1,946.10
IN *TARCO INDUSTRIES, INC City 398.07
TOYOTA MOJAVE TOYOTA City 99.27
TOYOTA MOJAVE TOYOTA City 145.00
QUINN PARTS/SVC/PWR -RIV City 690.00
AMERICAN TIRE DEPOT 1104 City 602.91
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AMZN MKTP US City 728.61
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AMZN MKTP US City 2,996.76
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CAHLDGS NEWS-ADV City 500.00
AMZN MKTP US City (57.63)
AMZN MKTP US City (57.63)

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Packet Pg. 54
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
AMZN MKTP US City (57.63)
AMZN MKTP US City (230.52)
AMZN MKTP US City (230.52)
AMZN MKTP US City (230.52)
AMZN MKTP US City (230.52)
AMZN MKTP US City (230.52)
AMZN MKTP US City (230.52)
AMZN MKTP US City (230.52)
AMZN MKTP US City 1,844.16
AMZN MKTP US City 734.05
AMZN MKTP US City (172.89)
AMZN MKTP US City (57.63)
WAVE - CORE COMPLIANCE City 340.00
WAVE - CORE COMPLIANCE City (340.00)
BARRETT ENGINEERED PUMP City 1,801.99
GOOGLE *GOOGLE STORAGE City 1.99
AMZN MKTP US City (57.63)
AMZN MKTP US City (172.89)
AMZN MKTP US City 1,152.60
AMZN MKTP US City 380.58
WAVE - *ANESE ASSOCIATES City 340.00
6278 THE HOME DEPOT #6972 City 32.58
THE HOME DEPOT #6972 City 32.58
THE HOME DEPOT #6972 City 46.14
IMPERIAL SPRINKLER City 126.43
HESPERIA OUTDOOR POWER City 860.18
THE HOME DEPOT #6972 City 279.12
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THE HOME DEPOT #6972 City 136.73
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THE HOME DEPOT #6972 City 86.36
THE HOME DEPOT #6972 City 35.59
IMPERIAL SPRINKLER - 104 City 716.47
G A OSBORNE PIPE & SPPLY City (151.00)
G A OSBORNE PIPE & SPPLY City 151.00
G A OSBORNE PIPE & SPPLY City 447.16
THE HOME DEPOT #6972 City 52.83
IMPERIAL SPRINKLER - 104 City 79.92
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SMARTSHEET INC. City 168.00
MISAC City 260.00
APPLE.COM/BILL City 2.99
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AMZN MKTP US City 33.48
HP *HP.COM STORE City 597.04
AMZN MKTP US City 210.74

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Packet Pg. 55
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
6305 NBF*NATL BIZ FURNITURE City 2,065.23
PRIORITY DISPATCH CORP City 365.00

5.11, INC. City 348.00
MCCOY COUNTRY FEED & FARM City 103.42
AMZN MKTP US*1M55K4DV2 City 86.95
AMZN MKTP US*1M4N01SA2 City 161.54
6003 LIFE ASSIST INC Fire 189.96
LIFE ASSIST INC Fire 989.63
LIFE ASSIST INC Fire 925.16
LIFE ASSIST INC Fire 706.88
LIFE ASSIST INC Fire 282.75
1790 AMAZON.COM City 435.20
AMZN MKTP US City 40.80
WAL-MART #1879 City 43.59
AMZN MKTP US City 23.57
CALIFORNIA POLICE CHIEFS City 145.00
SHERATON GARDEN GROVE City 422.70
RVSD SHERIFF BEN CLARK City 169.95
CALIFORNIA POLICE CHIEFS City 50.00
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HAMPTON INN WEST COVINA City 152.07
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SQ *A2Z LOCK & SECURITY City 16.31
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RUTH'S CHRIS STEAK HOUSE City 187.58
COURTYARD BY MARRIOTT City 254.04
RENAISSANCE LONG BEACH City 1,061.45
HAMPTON INNS City 700.96
TELEFLORACOM PICKS RCV City 98.39
PANERA BREAD #601785 City 35.78
HTTP://WWW.GOGOAIR.COM City 34.00
2863 RED ROCK HTL ONLINE City (21.47)
BATTERY JACK INC City 492.00
RESIDENCE INN City 155.78
MAGNUM ELECTRONICS INC City 173.30
RVSD SHERIFF BEN CLARK City 284.28
RVSD SHERIFF BEN CLARK City 189.52
INDUSTRIALSAFETY.COM City 687.30
RANGE City 250.00
RESCUE PHONE INC City 76.13
8445 HYATT REGENCY LNG BCH City 23.17
COURTYARD BY MARRIOTT City 15.44
COURTYARD BY MARRIOTT City 884.70
PARKING CONCEPTS INC LOC City 18.00
COURTYARD RIVERSIDE City 708.77
CALCITIES REGISTRATION City 500.00
3454 SMART AND FINAL 354 City 313.37

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6.c
Packet Pg. 56
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
SMART AND FINAL 354 City 631.80
FOOD4LESS #0312 City 224.94
SMART AND FINAL 354 City 336.70
THE HOME DEPOT #6972 City 32.60
SMART AND FINAL 354 City 512.53
THE HOME DEPOT #6972 City 64.66
SQ *A2Z LOCK & SECURITY City 19.00
5343 INTERNATIONAL INSTITUTE City 215.00
AMZN MKTP US City 20.88
AMZN MKTP US City 24.69
AMZN MKTP US City 64.44
AMZN MKTP US City 38.04
AMZN MKTP US City 361.60
AMZN MKTP US City 50.84
AMZN MKTP US City 7.59
AMZN MKTP US City 47.10
TARGET City 50.47
METRO EXPRESSLANES WEB City 5.65
COURTYARD RIVERSIDE City 656.52
CALCITIES REGISTRATION City 500.00
5453 THE HOME DEPOT #6972 City 312.18
AMZN MKTP US City 36.22
THE HOME DEPOT #6972 Fire 15.02
LIFE ASSIST INC Fire 804.53
WWW COSTCO COM Fire 535.99
LIFE ASSIST INC Fire 66.50
AMZN MKTP US Fire 41.22
S&S SUPPLIES AND SOLUTION Fire 76.39
2799 OWPSACSTATE City 75.00
TOTAL COMFORT SOLUTION City 995.00
BARSTOW INDUSTRIAL SUPPLY City 124.39
HEAT WAVE VISUAL INC City 51.12
CALIFORNIA WATER City 96.00
CALIFORNIA WATER City 185.00
AMZN MKTP US City 17.61
LITTLE SISTERS TRUCK WASH City 22.66
AMZN MKTP US City 72.84
BARSTOW INDUSTRIAL SUPPLY City 2.58
UEI WATER PROGRAM City 75.00
THE HOME DEPOT #6972 City 21.72
BARSTOW INDUSTRIAL SUPPLY City 25.80
BARSTOW INDUSTRIAL SUPPLY City (2.58)
HARBOR FREIGHT TOOLS 602 City 30.40
6581 BAY CITY ELECTRIC WORKS City 453.65
MCMASTER-CARR City 493.61
GRAINGER City 389.26
CALIFORNIA WATER City 390.00
CALIFORNIA WATE City (195.00)
MCMASTER-CARR City 102.48
MCMASTER-CARR City 52.08

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6.c
Packet Pg. 57
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
9701 BARSTOW INDUSTRIAL SUPPLY City 43.40
THE HOME DEPOT #6972 City 157.23
THE HOME DEPOT #6972 City 951.78
THE HOME DEPOT #6972 City 66.76
THE HOME DEPOT #6972 City 207.76
THE HOME DEPOT #6972 City 13.54
THE HOME DEPOT #6972 City 168.61
2707 CONVERSIONS FIRESTONE City 536.83
CONVERSIONS FIRESTONE City 121.65
MOBILE AIR City 59.00
LOVE'S #374 City 41.04
CONVERSIONS FIRESTONE City 535.24
7040 DETROIT INDUSTRIAL TOOL City 342.97
THE HOME DEPOT 1844 City 316.18
THE HOME DEPOT #6972 City 127.04
SP WB GRAFF REMOVER City 409.75
5341 SP CONSTRUCTION EXAM City 995.00
WALMART.COM AA City 62.61
1118 CORRA GROUP City 440.75
PERFECT FIREFIGHTER City (11.00)
PUBLIC AGENCY RISK MANAG City 150.00
SWA*EARLYBRD City 15.00
SWA*EARLYBRD City 15.00
SWA*EARLYBRD City 15.00
SWA*EARLYBRD City 15.00
SOUTHWEST City 162.95
SOUTHWEST City 162.95
5252 APPLE VALLEY COMMUNICATIONS City 366.00
USA BLUE BOOK City 252.82
AMZN MKTP US City 33.70
EB 2022 CWEA DAMS City 271.39
PRINT N PLAY City 40.00
1787 THE HOME DEPOT #6972 City 14.09
THE HOME DEPOT #6972 City 35.84
THE HOME DEPOT #6972 City 50.70
SQ *A2Z LOCK & SECURITY City 34.80
WHITE CAP #820 City 318.52
THE HOME DEPOT #6972 City 27.14
THE HOME DEPOT #6972 City 114.18
BARSTOW INDUSTRIAL SUPPLY City 119.84
THE HOME DEPOT #6972 City 155.72
8478 LB AQUARIUM & CONV CTR City 6.62
LB AQUARIUM & CONV CTR City 10.20
COURTYARD BY MARRIOTT City 800.38
1829 CCI*HOTEL City 772.12

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6.c
Packet Pg. 58
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
CITYOFSAC_PARKNGGARAGE City 12.00
CITYOFSAC_PARKNGGARAGE City 24.00
9977 THE HOME DEPOT #6972 City (132.51)
THE HOME DEPOT #6972 City 272.80
THE HOME DEPOT #6972 City 140.29
THE HOME DEPOT #6972 City 212.03
THE HOME DEPOT #6972 City 38.54
THE HOME DEPOT #6972 City 212.03
9897 CALIFORNIA TOOL AND WELDING City 22.46
BARSTOW INDUSTRIAL SUPPLY City 77.55
BARSTOW INDUSTRIAL SUPPLY City 25.82
IDEALCALIBRATIONS.COM City 237.00
MCMASTER-CARR City 270.78
BARSTOW INDUSTRIAL SUPPLY City 20.78
THE HOME DEPOT #6972 City 22.79
WAL-MART #1879 City 15.36
THE HOME DEPOT #6972 City 22.24
6244 THE HOME DEPOT #6972 City 336.08
THE HOME DEPOT #6972 City 43.33
THE HOME DEPOT #6972 City 15.16
THE HOME DEPOT #6972 City 118.80
THE HOME DEPOT #6972 City 44.93
9500 THE HOME DEPOT #6972 City 123.77
THE HOME DEPOT #6972 City 219.95
8731 AMAZON.COM City 53.22
AMZN MKTP US City 169.83
AMZN MKTP US City 3.33
AMZN MKTP US City 77.49
9690 SQ *FROSTY'S DONUT HOUSE City 66.75
FOOD4LESS #0312 City 112.41
WAL-MART #1879 City 19.97
AMZN MKTP US City 78.01
5420 LOS DOMINGOS RESTAURANT City 81.43
AMZN MKTP US City 54.23
AMZN MKTP US City 17.12
AMZN MKTP US City 22.99
7257 AMZN MKTP US City 132.19
AMZN MKTP US City 11.71
6173 THE HOME DEPOT #6972 Fire 100.76
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THE HOME DEPOT #6972 Fire 38.99
THE HOME DEPOT #6972 Fire 16.83
8260 THE HOME DEPOT #6972 Fire 22.76

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Packet Pg. 59
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
89608 11/11/2022 011464 V & V MANUFACTURING INC 55845 K9 BADGES City 304.69 304.69 89609 11/11/2022 011390 ZAPP ELECTRIC 1620 TROUBLESHOOT LIGHTS -STRINGHAM City 270.00 270.00 89610 11/11/2022 000594 ADLERHORST INTERNATIONAL LLC 109026 EQUIPMENT FOR K9 BOYKE City 334.03 334.03 89611 11/11/2022 012943 ALPHA CARD SYSTEMS, LLC inv6932960 RIBBON CARTRIDGE FOR ID MAKER City 123.98 123.98 89612 11/11/2022 003553 AMERICAN TOWING, LLC 27320 TOWED VEHICLE -PD City 265.00 265.00 89613 11/11/2022 003231 ARAMARK UNIFORM SERVICES 5880136463 MAT AND MOP SVCS -COMMUNITY CTR City 59.63 119.26 5880141754 MAT AND MOP SVCS -COMMUNITY CTR City 59.63
89614 11/11/2022 000073 ARBITRAGE COMPLIANCE SPEC INC. 1031892 ARBITRAGE CALCULATION REPORT Sucessor Agency 1,450.00 1,450.00 89615 11/11/2022 003656 BABCOCK LABORATORIES INC CJ22067-0032 SEPT 2022 MCLB LAB SVCS City 5,035.41 7,085.55 CJ22066-0032 SEPT 2022 MCLB LAB SVCS City 1,731.14
CJ22068-0032 PERMIT REQUIRED SAMPLING City 319.00
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INV00202918 SAFETY BOOTS -C. DANNEBAUM City 201.18
INV00202916 SAFETY BOOTS -J. MILLER City 141.36
89618 11/11/2022 002306 BSN SPORTS 918569195 SWING SEATS FOR PARKS City 336.55 1,220.07 SWING SEATS FOR PARKS City 883.52
89619 11/11/2022 002177 BURRTEC WASTE INDUSTRIES INC. OCT2022 OCT 2022 ORGANICS PROCESSING City 6,827.23 6,827.23 89620 11/11/2022 004109 CALPERS LONG TERM CARE PROGRAM 14651369 DEC 2022 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25

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Packet Pg. 60
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
89621 11/11/2022 012871 CAL-STATE AUTO PARTS, INC. 2333437 BRAKE PAD KIT/ROTORS -PD 9098 City 297.48 918.17 233393 BRAKE PAD KIT -FIRE 311 City 251.52
932955 REAR BRAKE PARDS FOR STOCK City 141.13
234241 AIR/OIL FILTERS FOR STOCK City 131.55
233184 CAR BATTERY -UNIT 9080 City 124.85
234110 FRONT BRAKE PARDS -PD 9091 City 94.49
29496 CAR BATTERY -UNIT 9080 WARRANRY CREDIT City (122.85) 89622 11/11/2022 012581 CENTURION COIN AND EMBLEM 22-10-020 PINK PATCHES FOR OCTOBER City 480.03 480.03 89623 11/11/2022 012860 CHARTER COMMUNICATIONS 8448410960595886 SPORTSPARK EPL -CITY SIDE City 520.00 3,011.54 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 504.24 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 8448410960255887 CITY HALL CABLE SERVICES City 238.22
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ADDTIONAL GENERAL SERVICES City 9,651.54
WWTP City 135.00
OTHER FINANCIAL ADVICE City 88.00
J AVERY City 239.03
J AVERY City 30.97
VANCE CORPORATION City 180.00
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PITCHESS MOTION City 1,601.00
JULY2022 GENERAL SERVICES City 9,240.00
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ADDITIONAL GENERAL SERVICES City 9,881.34
SUBPOENA MATTERS City 1,462.50
VANCE CORP City 1,035.00
LITIGATION City 7,525.92
IGSA AGREEMENTS City 45.00

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6.c
Packet Pg. 61
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
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PITCHESSS MOTIONS City 2,186.21
89625 11/11/2022 002831 COMMERCIAL TRANSPORTATION SRV 3832 CDL TRANING WEBINAR -C. GONZALES City 6,411.92 6,411.92 89626 11/11/2022 000248 CT SALES DISCOUNT AUTO PARTS 156059-1 AIR FILTER AND ROTORS City 1,047.95 2,724.66 155957-1 BRAKE PADS -8423 City 304.35
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155961-1 DISC BRAKE City 20.25
89627 11/11/2022 000476 DEPARTMENT OF JUSTICE 608638 SEPTEMBER 2022 FINGERPRINTS City 621.00 1,197.00 SEPTEMBER 2022 FINGERPRINTS City 64.00
SEPTEMBER 2022 FINGERPRINTS City 384.00
SEPTEMBER 2022 FINGERPRINTS City 128.00
89628 11/11/2022 012938 ESCOTO, NOEL 110322 FY23 SAFETY BOOTS City 300.00 300.00 89629 11/11/2022 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,595.85 4,600.45 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,032.46 256-2211 POLICE DEPT City 551.12

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6.c
Packet Pg. 62
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
256-7571 DISASTER PREP City 319.55
252-2538 WWTP- 2200 RIVERSIDE DR City 149.49
256-1750 COMPUTER ROOM FAX City 136.44
256-5621 COMMUNITY CENTER FAX LINE City 134.17
256-6740-092419-5 DISPATCH TROUBLESHOOT TICKET City 127.15 256-3213 PUBLIC WORKS FAX LINE City 121.86
209-148-0922-061587 CORPORATION YARD City 84.64
256-7340 HENDERSON POOL City 70.82
256-1528 FINANCE FAX LINE City 60.58
256-2069 HARVEY HOUSE - DEDICATED LINE City 59.62
252-8789 SPORTSPARK - SNACK BAR City 56.04
256-0369 PARK MAINTENANCE FAX LINE City 50.33
256-8749 FLEET City 50.33
89630 11/11/2022 012939 GARCIA, LEONOR 100722 ZUMBA REFUND City 45.00 45.00 89631 11/11/2022 012936 GEORGE, SABRINA 110222 CTO TRAINING BEN CLARK TRAINING CTR City 115.99 115.99 89632 11/11/2022 001805 HDL COREN & CONE SIN022171 OCT-DEC2022 PROP TAX -CITY City 3,596.32 6,718.94 SIN022172 OCT-DEC2022 PROP TAX -FIRE Fire 3,122.62
89633 11/11/2022 011421 HERITAGE VICTOR VALLEY MED GR 2664 PRE-EMPLOYMENT PHYSICAL -FIRE Fire 676.00 676.00 89634 11/11/2022 012941 HILL, GABRIELA 110722 ZUMBA REFUND City 45.00 45.00 89635 11/11/2022 000751 HI-WAY SAFETY INC. 135821 SOLAR BEACON LIGHT (RED) -RIMROACK RD City 1,537.55 1,537.55 89636 11/11/2022 000799 ICMA MEMBER SERVICES 1088564 ICMA RENEWAL City 1,200.00 1,200.00 89637 11/11/2022 003791 INCONTACT 7180501 09/21/22-10/20/22 LOGN DISTANCE SVCS City 419.14 419.14

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6.c
Packet Pg. 63
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
89638 11/11/2022 003323 J.J. KELLER & ASSOCIATES INC. 9107472482 OSHA LITERATURE City 739.50 739.50 89639 11/11/2022 012486 LANAIR GROUP, LLC 67408 ACTIVE DIRECTORY AND EXCHANGE UPGRADE City 5,000.00 14,750.00 ACTIVE DIRECTORY AND EXCHANGE UPGRADE City 5,580.00
ACTIVE DIRECTORY AND EXCHANGE UPGRADE City 803.00
ACTIVE DIRECTORY AND EXCHANGE UPGRADE City 1,767.00
ACTIVE DIRECTORY AND EXCHANGE UPGRADE City 1,600.00
89640 11/11/2022 003713 LIFELOC TECHNOLOGIES INC. 373151 PORTABLE FC20 ALCOHOL TESTER, City 1,908.00 2,136.18 CALIBRATION GAS W/RFID City 141.00
Freight City 87.18
89641 11/11/2022 011500 LSL CPA 52902 FY222 ANNUAL AUDI/YR END REPORTING SVCS City 12,440.25 40,839.00 FY222 ANNUAL AUDI/YR END REPORTING SVCS City 3,312.00
FY222 ANNUAL AUDI/YR END REPORTING SVCS Fire 11,427.75
FY222 ANNUAL AUDI/YR END REPORTING SVCS City 2,601.00
FY222 ANNUAL AUDI/YR END REPORTING SVCS City 5,529.00
FY222 ANNUAL AUDI/YR END REPORTING SVCS City 5,529.00
89642 11/11/2022 012163 MACLEOD WATTS, INC. 012163 FY22 GASB 75 REPORTING VALUATION Fire 4,300.00 4,300.00 89643 11/11/2022 011994 MEHTA, MD, CHIRAG P. 102JR CARDIOVASCULAR STRESS TEST -FIRE Fire 150.00 150.00 89644 11/11/2022 001103 NAPA AUTO PARTS OF BARSTOW 842746 WIPERS/COOLANT FOR STOCK City 407.00 798.82 842747 CONSUMABLES City 109.85
843207 FIRE ENGINE BELTS 327 Fire 86.11
843399 BATTERY FOR PD UNIT 9089 City 51.81
842764 STOCK -COOLANT City 44.70
842883 SHOP TOWELS City 41.66
842554 OILF FILTER FOR STOCK City 34.76
843394 STOCK OILF FILTERS City 26.35
843518 FIRE ENGINE SWITCH 327 Fire 20.45
843132 TRAILER EXTENTIONS 4969 City 18.23
842572 TRAILER CONNECTOR ADAPTER -8614 City 11.75
842827 CLEAR SILICONE City 9.78
843354 MICROMETER BATTERIES City 9.69

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6.c
Packet Pg. 64
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
842598 RADIATOR CAP -342 Fire 9.12
843517 TIRE VALVE UNIT 8422 City 3.19
842892 CREDIT FOR TOWELS City (85.63)
89645 11/11/2022 010880 NATIONAL LAW ENFORCEMENT SUPPL 729015 SUPPLIES FOR EVIDENCE City 107.25 107.25 89646 11/11/2022 012772 PALICON GROUP 1060 DISPATCHER BACKGROUND City 1,500.00 1,500.00 89647 11/11/2022 001191 PAPER DIRECT 4306248 EMPLOYEE RECOGNITION PLAQUES City 1,130.17 1,130.17 89648 11/11/2022 010801 POLYDYNE INC. 1686036 POLYMER FOR DEWATERING City 8,543.27 8,543.27 89649 11/11/2022 002663 PRINTING SOLUTIONS 7810 TRAFFIC COLLISION REPORT CARDS City 150.30 150.30 89650 11/11/2022 012174 PRIORITY DISPATCH CORP SIN321522 DISPATCH LICENSE RENEWAL City 5,042.85 5,042.85 89651 11/11/2022 000409 SAN BERNARDINO, COUNTY OF SEPTEMBER2022 SEPT 2022 COUNTY COURT FEES City 106.50 106.50 89652 11/11/2022 001873 SBC - TAX COLLECTOR 220448481 FY23 0518-231-33 PROP TAXES City 223.92 284.85 220081661 FY23 0181-062-23 PROP TAXES City 60.93
89653 11/11/2022 001447 SILVER VALLEY PROPANE, INC. 44672 MCLB PROPANE SERVICES City 960.65 4,130.75 44336 MCLB PROPANE SERVICES City 959.42
44687 MCLB PROPANE SERVICES City 396.17
44669 MCLB PROPANE SERVICES City 394.70
44671 MCLB PROPANE SERVICES City 371.67
44348 MCLB PROPANE SERVICES City 292.29
44685 MCLB PROPANE SERVICES City 201.64
44339 MCLB PROPANE SERVICES City 160.48
44686 MCLB PROPANE SERVICES City 135.49
44345 MCLB PROPANE SERVICES City 84.28

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Packet Pg. 65
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
44347 MCLB PROPANE SERVICES City 63.46
44684 MCLB PROPANE SERVICES City 61.99
44683 MCLB PROPANE SERVICES City 48.51
89654 11/11/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 14,021.63 67,676.30 8003544795 -900 S AVE H / CORP YARD City 2,329.01
8003555384 -72 BARTOW & RIMROCK City (16.76)
8000832361 -72 MAIN & ROBERTA City (0.01)
8000832580 -72 CAL & MAIN SIGNALS City 76.02
8000832821 -W MAIN & I15 SIGNALS City 39.43
8004570139 -2802 LENWOOD RD SIGNAL City 116.86
8000293590 -750 E RIMROCK SIGNALS City 24.39
8000753289 -920 E RIMROCK SIGNALS City 24.39
8002032248 -1201 MURIEL, LS3 City 18.46
8003080592 -2800 MAYOR KATY PKWY City 3,201.14
8001123488 -2218 MURIEL AVE City (43.49)
700238662985 WWTP- 2200 RIVERSIDE DR City 19,784.94
700115828855 CONDOR/FALCOM STREET LIGHTS City 15,352.62 700398983474 861 BARSTOW RD 09/29/22-10/30/22 Fire 3,863.72 2600 W MAIN ST 09/29/22-10/30/22 Fire 883.90
29780 US HIGHWAY -STORAGE UNIT Fire (37.19)
EE/OBF LOAN ID 8322 Fire 236.46
2600 W MAIN ST BILLING CORRECTON Fire (243.66)
29780 US HIGHWAY BILLING CORRECTION Fire (0.55)
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 3,048.17 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 1,586.69 700629301587 STRINGHAM PARK City 1,422.55
700465976122 POLICE DEPT- MELISSA ST ANNEX City 613.12
700611940409 3603 W MAIN ST #B City 278.04
700238839811 RIVERSIDE @ YUCCA LIGHTS City 183.85
700497948736 K STREET PARK City 155.01
700010111484 1002 E ARMORY RD City 77.59
1082 L STREET City 61.60
700497722202 FOGLESONG PARK City 90.56
700158829056 24899 MAIN ST- SIGNAL City 68.52
2846 LENWOOD RD - LIGHT GS-1 City 19.58
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 77.59

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6.c
Packet Pg. 66
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
700334574868 STREET LAMP- 1082 L STREET TC-1 City 65.56 700496467464 DANA PARK -UPPER LIGHTS City 53.86
700496432001 DANA PARK - PARKING LOT LAMPS City 49.03
700497829003 STURNACLE PARK City 42.76
700310255049 553 W. MAIN ST/B HILL LIGHTS City 33.39
700612086111 3603 W MAIN ST - SIGNAL City 32.98
700497876792 JASPER PARK City 25.94
700497624592 LILLIAN PARK City 22.44
700496300039 DANA PARK - STREET LAMPS City 21.76
700497920343 SOCCER FIELDS -500 H ST City 14.40
89655 11/11/2022 001487 SPARKLE AUTO LAUNDRY 3904 OCTOBER 2022 CARWASHES (66) -PD City 791.34 791.34 89656 11/11/2022 001486 SPARKLETTS 9218240110122 OCT 2022 WATER FOR CITY STAFF City 1,070.44 1,070.44 89657 11/11/2022 012628 STAR TECH PEST CONTROL 100422 PEST CONTROL -POOL City 130.00 130.00 89658 11/11/2022 001531 STEWART TITLE OF CALIFORNIA 186675 TITLE REPORT FOR ABATEMENT WARRANT 208 City 400.00 400.00 89659 11/11/2022 001531 STEWART TITLE OF CALIFORNIA 11022022REISSUE CODY/6074239/1411 SANTA FE City 386.89 386.89 89660 11/11/2022 001531 STEWART TITLE OF CALIFORNIA 110222REISSUE HELDRETH/2075748/1280 FLORA City 55.27 55.27 89661 11/11/2022 002122 TICOR TITLE CO. OF CALIF. 110222 FAISON/2089096/1208 ROBERTA City 253.04 253.04 89662 11/11/2022 010900 TOMPKINS, KODY 110822 CWEA BAORD MEETING -OAKLAND CA City 1,031.39 1,031.39 89663 11/11/2022 012113 TRI-STATE HOME IMPROVEMENT INC 110822 80% MECHANICAL REFUND BMCH-22-0068 City 22.58 22.58 89664 11/11/2022 012113 TRI-STATE HOME IMPROVEMENT INC 11082022 80% MECHANICAL REFUND BMCH-22-0070 City 22.58 22.58 89665 11/11/2022 012935 TST CONSTRUCTION INC. 110222 CWMP DEPOSIT BCDM-22-0007 City 400.00 400.00

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6.c
Packet Pg. 67
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 2022
89666 11/11/2022 012175 UNIFIRST CORPORATION 3251850213 MCLB UNIFORM SERVICES City 941.41 3,975.73 3251852803 MCLB UNIFORM SERVICES City 839.82
3251855364 MCLB UNIFORM SERVICES City 825.22
3251857947 MCLB UNIFORM SERVICES City 825.22
3251848234 MCLB UNIFORM SERVICES City 215.33
3251860444 UNIFIRM SERVICES -WWTP City 210.04
3251863002 UNIFORM SERVICES -WWTP City 118.69
89667 11/11/2022 011134 VALEW WELDING & FABRICATION 8097634 WATER TRUCK TANK REPLACEMENT Fire 33,618.00 33,618.00 89668 11/11/2022 001655 VICTOR VALLEY TRANSIT AUTH 110322 OCT2022 MILITARY/MEGA BUS PASSES City 2,055.00 2,055.00 89669 11/11/2022 012942 VILLALOBOS, RUBEN 110722 PHOTOBOOTH AT HH City 325.00 325.00 89670 11/11/2022 001662 VULCAN MATERIALS COMPANY 73456371 ASPHALT/COLD MIX City 211.86 211.86 89671 11/11/2022 003830 WEST COAST LIGHTS & SIRENS, IN 23339 SPOT LAMP FOR PD UNITS City 602.57 602.57 89672 11/11/2022 012843 WEST COAST SAND & GRAVEL, INC. 544748 DRYING BED REPLACEMENT SAND City 764.78 764.78 89673 11/11/2022 004137 WESTERN EXTERMINATOR CO. 27642072 OCT 2022 SQUIRREL CTL -SPORT PARK City 158.00 533.00 27642009 OCT2022 SQUIRREL CTL -STRINGHAM City 79.00
24587791 JUNE 2022 SQUIRREL CTL -SOCCER FIELD City 76.00 27642076 OCT 2022 SQUIRREL CTL -JASPER City 76.00
27642073 OCT 2022 SQUIRREL CTL -SOCCER FIELD City 76.00 27642078 OCT 2022 SQUIRREL CTL -LILIAN City 68.00
AGENCY TOTAL 1,810,656.27 1,810,656.27
City 1,714,430.85
Fire 94,775.42
Sucessor Agency 1,450.00
1,810,656.27

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6.c
Packet Pg. 68
Attachment: 111122 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 845 11/18/2022 001478 GOLDEN STATE WATER COMPANY 05114100000 681 N 1ST AVE - 2" METER City 939.58 2,318.48 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 432.26 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
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 128.51 89674 11/18/2022 011651 BOURGEOIS, NICOLE 111422 NOVEMBER 2022 CHEER City 612.50 612.50 89675 11/18/2022 000293 CA TOOL & WELDING SUPPLY df8719 WELDING GAS/CO2 City 25.08 50.16 WELDING GAS/CO2 City 25.08
89676 11/18/2022 002360 ELLIS FENCE CO, INC 7297 MAINT. YARD FENCE REPAIR -FOGLESONG City 5,900.00 5,900.00 89677 11/18/2022 004284 ENTERPRISE FLEET MANAGEMENT NOV2022 GENERAL FUND City 14,110.88 32,556.12 POLICE City 6,226.28
MEASURE Q City 8,208.00
FIRE MEASURE Q City 1,445.46
FIRE Fire 54.84
WASTEWATER City 2,510.66
89678 11/18/2022 000590 FARMER BROTHERS CO 90302447 COFFEE Fire 219.60 219.60 89679 11/18/2022 010834 FASTENAL CAVIC85541 SHOP SUPPLIES -WWTP City 848.28 848.28 89680 11/18/2022 012554 GROUP, INC., GLOBAL STRATEGIES MEDIA 006 DEPARTMENT PHOTOS -PD City 340.00 340.00 89681 11/18/2022 010922 GRUBER POWER SERVICES 241801 BATTERY REPLACEMENT UPS City 255.53 255.53 89682 11/18/2022 012817 HIGH DESERT SUPPORT SERVICES 6066075-R8-00985 09/19/22-10/02/22 ANNEX H LABOR/MATERIAL City 202,456.90 602,195.11 6066048-R8-00985 09/05/22-09/18/22 ANNEX H LABOR/MATERIAL City 194,037.73 6066049-R8-00985 09/05/22-09/18/22 ANNEX J LABOR/MATERIAL City 113,523.64 6066076-R8-00985 09/19/22-10/02/22 ANNEX J LABOR/MATERIAL City 92,176.84 89683 11/18/2022 012880 MAGNIFICENT JANITORIAL SERVICE 1204 11/01/22-11/14/22 JANITORIAL SERVICES City 2,400.00 2,400.00

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 18, 2022

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Packet Pg. 69
Attachment: 111822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 18, 2022
89684 11/18/2022 011608 NURSERY PRODUCTS LLC 33947 OCT 2022 HAUL/DISPOSE OF BIOSOLIDS City 10,371.57 10,371.57 89685 11/18/2022 012632 SPECPRO PROFESSIONAL SERVICES INV-0001953101 09/28/22-10/27/22 ANIMAL CONTROL City 39,040.00 39,040.00 89686 11/18/2022 003194 U.S. BANK CORPORATE 6214 CONVERSIONS FIRESTONE City 524.94 61,549.53 CONVERSIONS FIRESTONE City 1,049.87
O'REILLY AUTO PARTS 2794 City 276.86
PETE'S ROAD SERVICE, INC City 721.63
ALL PRO AUTO GLASS City 1,123.00
AMAZON.COM City 43.48
MIDAS AUTO SERVICE EXPERT City 109.99
LAWSON PRODUCTS City 136.35
SONSRAY MACHINERY FONTANA City 339.30
STOTZ EQUIPMENT MONTCLAIR City 66.48
TOYOTA MOJAVE TOYOTA CHRY City 215.76
TOYOTA MOJAVE TOYOTA CHRY City (435.87)
O'REILLY AUTO PARTS 2794 City 637.81
TOYOTA MOJAVE TOYOTA CHRY City 508.52
BARSTOW TOWING City 65.00
MIDAS AUTO SERVICE EXPERT City 109.99
STOTZ EQUIPMENT MONTCLAIR City 535.70
SQ *A2Z LOCK & SECURITY City 350.00
TOYOTA MOJAVE TOYOTA CHRY City 476.76
IN *WEST COAST LIGHTS & S City 714.06
O'REILLY AUTO PARTS 2794 City 801.00
FORD MOJAVE FORD NISSAN City 34.75
TOYOTA MOJAVE TOYOTA CHRY City 145.00
O'REILLY AUTO PARTS 2794 City (184.88)
FRANKLIN TRUCK PARTS, IN City 454.90
TOYOTA MOJAVE TOYOTA CHRY City 160.25
PETE'S ROAD SERVICE, INC City 436.33
O'REILLY AUTO PARTS 2794 City 573.18
O'REILLY AUTO PARTS 2794 City 142.93
ORANGE LINE OIL COMPANY City 840.00
FORD MOJAVE FORD NISSAN City 552.77
MIDAS AUTO SERVICE EXPERT City 109.99
RDOCE RIV 020435 City 83.51
RDOCE RIV 020435 City 4.80
BARSTOW TOWING City 65.00
LAWSON PRODUCTS City 276.90
O'REILLY AUTO PARTS 2794 City 19.56
BARSTOW TOWING City 80.00
PETE'S ROAD SERVICE, INC City 472.15
PETE'S ROAD SERVICE, INC City 98.54
AMERICAN TIRE DEPOT 1104 City 463.22
CONVERSIONS FIRESTONE City 481.35
TOYOTA MOJAVE TOYOTA CHRY City 106.84
1790 SBCCD E COMM. City 1,698.00
SP CANVAS MX City 747.46
AMZN MKTP US City 61.29
UPLIFT DESK City 1,030.95

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Packet Pg. 70
Attachment: 111822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 18, 2022
NPO* WOMEN LEADERS IN City 25.00
RVSD SHERIFF BEN CLARK City 284.28
WAL-MART #1879 City 189.00
UPLIFT DESK City 49.19
IECIAA City 25.00
2799 AMZN MKTP US City 245.86
HACH COMPANY City 343.57
CLICKSAFETY City 160.65
OWPSACSTATE City 125.00
WASTEWATER TECHNOLOGY City 550.00
AMZN MKTP US City 668.64
OWPSACSTATE City 75.00
AMAZON.COM City 271.86
O'REILLY AUTO PARTS 2794 City (23.92)
O'REILLY AUTO PARTS 2794 City 109.25
AMZN MKTP US City 75.00
CALIFORNIA WATER City 185.00
AMZN MKTP US City 235.73
AMAZON.COM City 54.30
AMZN MKTP US City 269.76
BOOTBARN.COM City 271.81
AMZN MKTP US City 137.54
3454 PRINT N PLAY City 209.34
THE HOME DEPOT 6972 City 228.95
SMART AND FINAL 354 City 355.75
SMART AND FINAL 354 City 496.10
FOOD4LESS #0312 City 222.98
DOLLAR GENERAL #12942 City 22.00
SMART AND FINAL 354 City 441.30
SMART AND FINAL 354 City 432.17
WAL-MART #1879 City 62.98
HARBOR FREIGHT TOOLS 602 City 9.21
HARBOR FREIGHT TOOLS 602 City 51.08
SP SPRAYERDEPOT City 26.36
THE HOME DEPOT #6972 City 150.01
THE HOME DEPOT #6972 City 37.93
MY M&M City 946.41
0829 AMZN MKTP US City 167.37
AMZN MKTP US City 51.32
AMZN MKTP US City 172.84
AMZN MKTP US City 43.46
4TE*COUNTY OF SAN BERNARDINO City 50.00
4TE*COUNTY OF SAN BERNARDINO City 50.00
4TE*COUNTY OF SAN BERNARDINO City 50.00
4TE*COUNTY OF SAN BERNARDINO City 50.00
4TE*COUNTY OF SAN BERNARDINO City 50.00
4TE*COUNTY OF SAN BERNARDINO City 50.00
AMZN MKTP US City (43.46)
PAYPAL *MAUREENKANE City 1,500.00
PAYPAL *MAUREENKANE City 1,500.00

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Packet Pg. 71
Attachment: 111822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 18, 2022
6305 NBF*NATL BIZ FURNITURE City 732.42
MCCOY COUNTRY FEED & FARM City 140.08
NATIONAL ACADEMIES City 165.00
AMZN MKTP US City 43.66
HOMES TO SUITES BY HILTON City 1,578.31
HAMPTON INNS City 976.92
6033 ENDURA STEEL City 387.98
SP TOTE-BAG-FACTORY City 793.14
4OVER City 230.09
4OVER City 163.94
4OVER City (23.59)
4OVER City (23.39)
AMAZON.COM City 704.05
AMZN MKTP US City 35.87
WALTON MOTORS AND CONTROL City 95.00
AMZN MKTP US City 267.47
GOOGLE City 1.99
AMZN MKTP US City 65.22
AMZN MKTP US City 29.56
SQ *DIVERSIFIED GLASS, IN City 544.00
AMERICAN WATER WORKS City 106.00
AMZN MKTP US City 249.90
9202 CDW GOVT #CX41142 City 2,808.00
APPLE.COM/BILL City 2.99
AMZN MKTP US City 48.43
AMAZON.COM Fire 74.02
CDW GOVT #DG77732 City 509.94
PRESENTATIONPOINT.COM City 79.00
7086 WPSG, INC. Fire 927.92
WPSG, INC. Fire 592.23
SP THE FIRE CENTER Fire 134.98
WPSG, INC. Fire 394.35
2244 DOMINO'S 8255 City 84.33
WAL-MART #1879 City 115.25
STATERBROS101 City 47.36
4TE*COUNTY OF SAN BERNARDINO City 50.00
CALCITIES REGISTRATION City 750.00
OUTLETS AT BARSTOW City 162.00
COSTCO WHSE #1010 City 685.06
7040 0409 CED City 297.83
THE HOME DEPOT 6972 City 281.60
PESTICIDE APPLICATORS PRO City 200.00
STAPLES City 233.64
LOWES City 421.78
THE HOME DEPOT 6972 City 98.73
BARSTOW INDUSTRIAL SUPPLY City 284.61
9690 AMZN MKTP US City 29.09
AMZN MKTP US City 35.01

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Packet Pg. 72
Attachment: 111822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 18, 2022
AMZN MKTP US City 13.78
SQ *ELITE CUSTOM PRINTS City 337.13
BSN SPORTS LLC City 335.82
WAL-MART #1879 City 62.02
CROWN AWARDS INC City 386.62
ON DECK SPORTS City 290.44
AMZN MKTP US City 154.12
SPIRIT HALLOWEEN 61441 City 47.37
6278 THE HOME DEPOT #6972 City 11.64
THE HOME DEPOT #6972 City 27.17
THE HOME DEPOT #6972 City 28.23
BARSTOW INDUSTRIAL SUPPLY City 103.16
BARSTOW INDUSTRIAL SUPPLY City 168.76
IMPERIAL SPRINKLER - 104 City 815.31
HESPERIA OUTDOOR POWER EQ City 21.50
THE HOME DEPOT #6972 City 19.26
BARSTOW INDUSTRIAL SUPPLY City 66.08
THE HOME DEPOT #6972 City 166.00
6581 DXP ENTERPRISES City 352.35
KAMAN DIST GRP 506 City 238.13
CALIFORNIA WATER City 342.00
CALIFORNIA WATER City 95.00
GRAINGER City 342.58
GRAINGER City 236.14
MCMASTER-CARR City 32.71
MCMASTER-CARR City 27.66
GRAINGER City (342.58)
KAMAN DIST GRP 506 City 34.97
KAMAN DIST GRP 506 City 46.63
2707 THE HOME DEPOT #6972 City 110.53
CONVERSIONS FIRESTONE City 764.47
CONVERSIONS FIRESTONE City 225.61
1787 BARSTOW INDUSTRIAL SUPPLY City 73.89
THE HOME DEPOT #6972 City 10.81
THE HOME DEPOT #6972 City 165.92
THE HOME DEPOT #6972 City 61.68
BARSTOW INDUSTRIAL SUPPLY City 109.88
THE HOME DEPOT #6972 City 20.12
THE HOME DEPOT #6972 City 63.04
SENTRY WELDING City 309.00
TRACTOR SUPPLY #2189 City 195.73
THE HOME DEPOT #6972 City 61.92
2863 HOMES TO SUITES BY HILTON City 607.19
VCA MESA AH # 754 City 356.83
A-ONE CYCLE City 97.86
3366 CT SALES DISCOUNT AUTO Fire 32.84
THE HOME DEPOT 6972 Fire 796.22

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Attachment: 111822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 18, 2022
6173 BESTBUYCOM Fire 597.21
BESTBUYCOM Fire 43.49
DOLLAR GENERAL #22201 Fire 9.80
JERSEY MIKES 20253 Fire 133.64
8723 WAL-MART #1879 Fire 177.18
CTWS LLC Fire 283.59
THE HOME DEPOT 6972 Fire 252.33
9701 THE HOME DEPOT #6972 City 77.73
THE HOME DEPOT #6972 City 142.43
BARSTOW INDUSTRIAL SUPPLY City 161.59
THE HOME DEPOT #6972 City 238.92
THE HOME DEPOT #6972 City 74.97
6244 THE HOME DEPOT #6972 City 90.96
THE HOME DEPOT #6972 City 136.74
THE HOME DEPOT #6972 City 14.10
THE HOME DEPOT #6972 City 61.79
THE HOME DEPOT #6972 City 31.81
THE HOME DEPOT #6972 City 255.29
THE HOME DEPOT #6972 City 104.23
5343 AMZN MKTP US City 28.07
AMZN MKTP US City 39.07
AMZN MKTP US City 70.88
AMZN MKTP US City 8.98
AMZN MKTP US City 119.55
THE HOME DEPOT #6972 City 42.33
3510 EL POLLO LOCO City 97.86
SOUTHWEST City 142.96
AMZN MKTP US City 23.92
AMZN MKTP US City 44.37
AMZN MKTP US City 19.97
AMZN MKTP US City 21.70
9500 THE HOME DEPOT #6972 City 130.46
THE HOME DEPOT #6972 City 68.68
THE HOME DEPOT #6972 City 21.12
THE HOME DEPOT #6972 City 12.42
THE HOME DEPOT #6972 City 188.97
THE HOME DEPOT #6972 City 22.97
THE HOME DEPOT #6972 City 50.88
ZIEMER PLUMBING INC City 72.21
THE HOME DEPOT #6972 City 76.78
9977 THE HOME DEPOT #6972 City 34.80
THE HOME DEPOT #6972 City 11.34
THE HOME DEPOT #6972 City 22.77
THE HOME DEPOT #6972 City 35.24
THE HOME DEPOT #6972 City 416.25
5453 AMAZON.COM City 21.52
AMZN MKTP US City 50.11

Page 6 of 11 ends

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Attachment: 111822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 18, 2022
AMAZON.COM City 12.83
AMAZON.COM Fire 66.87
SQ *BW PRINTWORKS Fire 338.73
9897 PLUMBERS DEPOT INC City 147.72
THE HOME DEPOT #6972 City 77.61
BARSTOW INDUSTRIAL SUPPLY City 176.59
THE HOME DEPOT #6972 City 27.57
BARSTOW INDUSTRIAL SUPPLY City 56.39
9476 THE HOME DEPOT #6972 City 55.68
BARSTOW INDUSTRIAL SUPPLY City 86.18
THE HOME DEPOT #6972 City 34.40
THE HOME DEPOT #6972 City 150.75
THE HOME DEPOT #6972 City 77.13
THE HOME DEPOT #6972 City 65.21
5252 BARSTOW INDUSTRIAL SUPPLY City 85.21
GRAINGER City 148.22
1118 CORRA GROUP City 192.25
5420 AMZN MKTP US City 75.01
AMZN MKTP US City 34.72
AMZN MKTP US City 36.96
AMZN MKTP US City 39.47
8445 SOUTHWEST 5262175339210 City 142.96
8260 THE HOME DEPOT #6972 Fire 63.17
O'REILLY AUTO PARTS 2794 Fire 17.61
O'REILLY AUTO PARTS 2794 Fire 27.37
THE HOME DEPOT #6972 Fire 28.58
8731 STERICYCLE City 116.01
8478 4TE*COUNTY OF SAN BERNARD City 50.00
4TE*COUNTY OF SAN BERNARD City 50.00
7257 AMZN MKTP US*HT7HB4W20 City 97.88
8237 THE HOME DEPOT #6972 Fire 14.12
89687 11/18/2022 012524 WESTERN AUDIO VISUAL 17599 LOGO PROGRAM CHANGE City 1,029.00 1,029.00 89688 11/18/2022 012587 YUNEX, LLC 5620041210 SEPT 2022 TRAFFIC SIGNAL CALL OUTS City 463.15 463.15 89689 11/18/2022 012937 AUTOMATED GATE SERVICE INC. 78797295 GATE REPAIR -FS361 Fire 250.00 250.00 89690 11/18/2022 011960 AXON ENTERPRISE INC. INUS091751 NEW AXON TASER 7'S FOR PD OFFICERS City 43,071.80 43,071.80

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Packet Pg. 75
Attachment: 111822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 18, 2022
89691 11/18/2022 000149 BARSTOW POLICE OFFICER'S 111522 REPLACEMENT PR 11/04/22 CK79701 City 4,284.84 4,284.84 89692 11/18/2022 012017 BRAND, ROBBIE 1943-1 9118-PD PATROL CHARGER L/R ACCIDENT City 1,375.00 3,269.06 9118-PD PATROL CHARGER L/R ACCIDENT City 1,894.06
89693 11/18/2022 012860 CHARTER COMMUNICATIONS 8448410960562720 PEG CHANNEL 6 CITY SIDE City 497.02 817.00 8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 89694 11/18/2022 011615 CINTAS CORPORATION #2 5131799830 FIRST AID SUPPLIES -WWTP City 241.37 241.37 89695 11/18/2022 003270 CORELOGIC INFORMATION SOL INC. 30635224 OCT 2022 SERVICES City 400.00 2,000.00 OCT 2022 SERVICES City 400.00
OCT 2022 SERVICES City 400.00
OCT 2022 SERVICES City 400.00
OCT 2022 SERVICES Fire 400.00
89696 11/18/2022 000400 COUNSELING TEAM, THE 84062 OCT 2022 EMPLOYEE SUPPORT City 75.00 875.00 OCT 2022 EMPLOYEE SUPPORT City 225.00
OCT 2022 EMPLOYEE SUPPORT Fire 75.00
83972 PSYCH ASSESSMENT -PD City 250.00
84166 PSYCH ASSESSMENT -PD City 250.00
89697 11/18/2022 011006 ECS IMAGING INC 17360 PLOTTER MAINTENANCE City 1,095.00 1,095.00 89698 11/18/2022 002834 ENTENMANN-ROVIN CO 0165683-IN UNIFORM BADGES Fire 913.24 913.24 89699 11/18/2022 004214 ESPINOZA, TRAVIS 111522 SHIPPING FOR TURNOUT REPAIR City 284.45 284.45 89700 11/18/2022 000591 FEDERAL EXPRESS CORPORATION 7-936-43866 11/01/22 SHIPPING SERVICES City 62.75 124.79 7-928-83846 10/19/22 & 10/24/22 SHIPPING SERVICES City 62.04 89701 11/18/2022 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 184.90 688.27 252-9273 SPORTSPARK - 11/07/22-12/06/22 City 141.71
256-1253 PERSONNEL FAX LINE 11/07/22-12/06/22 City 129.50

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Attachment: 111822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 18, 2022
256-4472 CITY MANAGER'S FAX City 84.63
255-2793 COMMUNITY CENTER FAX LINE City 56.07
256-8253 HAZ WASTE BIN 11/07/22-12/06/22 City 50.39
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.07
89702 11/18/2022 012576 INFOSEND, INC. 223321 OCT 2022 UB PRINT/MAIL SVCS City 156.60 432.75 OCT 2022 UB PRINT/MAIL SVCS City 156.60
OCT 2022 UB PRINT/MAIL SVCS City 59.77
OCT 2022 UB PRINT/MAIL SVCS City 59.78
89703 11/18/2022 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110641007449 OCT 2022 COLONIAL INSURANCE City 2,466.26 2,535.78 OCT 2022 COLONIAL INSURANCE City 69.52
89704 11/18/2022 012867 J & S SPECIALTIES 111522 EMPLOYEE RECOGNITION LUNCHEON City 2,700.00 2,700.00 89705 11/18/2022 000954 LEXIS-NEXIS 1439264-20221031 OCT 2022 DETECTIVE RESEARCH City 498.32 498.32 89706 11/18/2022 004141 LIFE ASSIST INC. 1263678 MEDICAL SUPPLIES City 247.20 342.18 1260469 MEDICAL SUPPLIES City 94.98
89707 11/18/2022 012261 MUNICIPAL EMERGENCY SERVICES IN1777616 BUNKER BOOTS Fire 385.16 385.16 89708 11/18/2022 002749 PORAC LEGAL DEFENSE FUND 685739 RESERVES LEGAL DEFENSE FUND City 18.00 18.00 89709 11/18/2022 002692 PROFORCE LAW ENFORCEMENT 497871 BPD FIREARM PROJECT City 9,772.86 9,772.86 89710 11/18/2022 010887 PUGLIESE, LINDA 11142022 NOVEMBER 2022 KARATE City 504.00 504.00 89711 11/18/2022 010926 RICOH USA INC. 106655812 11/22/22-12/21/22 PRINTER LEASE Fire 186.36 186.36 89712 11/18/2022 000814 SAN BERNARDINO COUNTY 27822 SEPT 2022 RADIO ACCESS MAIN -FIRE Fire 2,610.24 2,610.24 89713 11/18/2022 001983 SAN BERNARDINO COUNTY SHERIFF 111422 PSP DRIVING TRAINING City 400.00 400.00 89714 11/18/2022 001983 SAN BERNARDINO COUNTY SHERIFF 11142022 PSP DRIVING TRAINING City 400.00 400.00

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Attachment: 111822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 18, 2022
89715 11/18/2022 001983 SAN BERNARDINO COUNTY SHERIFF NOV1422 PSP DRIVING TRAINING -ISLAS/RODRIGUEZ City 200.00 200.00 89716 11/18/2022 004125 SBCERA 111422 10/16/22-10/29/22 RETIREMENT -FIRE Fire 62,309.69 62,309.69 89717 11/18/2022 001447 SILVER VALLEY PROPANE, INC. 45069 MCLB PROPANE SERVICES City 1,032.19 3,297.96 45501 MCLB PROPANE SERVICES City 740.88
45068 MCLB PROPANE SERVICES City 490.00
45078 MCLB PROPANE SERVICES City 337.61
45074 MCLB PROPANE SERVICES City 276.36
45066 MCLB PROPANE SERVICES City 147.25
45065 MCLB PROPANE SERVICES City 104.62
45076 MCLB PROPANE SERVICES City 96.04
45077 MCLB PROPANE SERVICES City 73.01
89718 11/18/2022 001455 SMITH, ERNEST 111422 NOVEMBER 2022 JUDO City 122.50 122.50 89719 11/18/2022 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 1,805.15 2,597.83 8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 175.62 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 113.16 8002575020 ROUTE 66 MUSEUM 10/12/22-11/09/22 City 95.25 8000833030 CORPORATION YARD 06/01/22-09/30/22 City 81.44 8003084860 HARVEY HOUSE #PN 10/12/22-11/09/22 City 75.75 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 66.44
8004336313 HARVEY HOUSE - 685 N 1ST ST City 54.93
700178236029 555 SOUTH 7TH STREET 10/07/22-11/07/22 City 52.74 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 46.74
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 30.61
89720 11/18/2022 012432 STATE WATER RES CONTROL BOARD 111522 OPERATOR IN TRAINING CERTIFICATE City 250.00 250.00

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Attachment: 111822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 18, 2022
89721 11/18/2022 011164 TACTRON INC 22-1054 ACCOUNTABILITY TAGS -FIRE Fire 40.63 40.63 89722 11/18/2022 001235 THE PIN CENTER 1122020 2022 SERVICE AWARD PINS City 422.50 422.50 89723 11/18/2022 004279 TURNOUT MAINTENANCE CO LLC 26204 ZIPPER ADDITIONS TO TURNOUT PANTS City 260.00 260.00 89724 11/18/2022 012175 UNIFIRST CORPORATION 3251865579 UNIFORM SERVICES -WWTP City 113.27 113.27 89725 11/18/2022 012889 VERDANT COMMERCIAL CAPITAL LLC 903980218 ANTI-VIRUS PAYMENT City 745.24 745.24 89726 11/18/2022 000635 VERIZON 9919551916 OCT 2022 -ALL DEPARTMENTS City 4,145.21 4,145.21 89727 11/18/2022 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 1,180.56 1,180.56 89728 11/18/2022 004137 WESTERN EXTERMINATOR CO. 27640461 OCT 2022 PEST CONTROL -FS361 Fire 82.30 147.70 27640462 OCT 2022 PEST CONTROL -FS366 Fire 65.40
89729 11/18/2022 004156 WYMORE, JOHN 111522 PARAMEDIC LICENSE RENEWAL Fire 320.00 320.00 89730 11/18/2022 001715 ZUMAR IND 97806 SIGN MATERIAL & TRAFFIC CONTROL DEVICES City 31,642.04 31,642.04 AGENCY TOTAL 946,644.63 946,644.63
City 872,445.37
Fire 74,199.26
Successor Agency -
946,644.63

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Attachment: 111822 AP RUN (5182 : Ratification of Accounts Payable Expenditures) Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
City Manager Department
Maribel Hernandez
Community Promotion
Doc ID: 5183

AGENDA ITEM
AGENDA MATTER:

COMMUNITY PROMOTIONAL FUND APPLICATION FROM THE BARSTOW YOUTH SPORTS

COALITION
EXECUTIVE SUMMARY:

Barstow Youth Sports Coalition is asking for financial assistance to help offset the costs of the Barstow Youth Sports Awards Banquet to be held on February 11, 2023, at the Harvey House.

DISCUSSION:

The Barstow Youth Sports Coalition is hosting the first annual Barstow Youth Sports Awards Banquet to be held on February 11, 2023 at the Harvey House. The organization is asking for in-kind financial assistance to help offset the costs of the event.

Barstow Youth Sports Coalition serves the youth sports organizations in the City of Barstow. The awards ceremony will honor those who have worked tirelessly throughout the year for the children of Barstow.

This award will let these individuals know that we in Barstow truly appreciate their dedication to our kids.

Attached is the Community Promotional Fund Application along with supporting documents for Council review.

FISCAL IMPACT:
$1,000 of in-kind donations of fee waivers. For Fiscal Year 2022-2023 total charged to 102.150.542.07.755 of in-kind donations of fee waivers total $42,137.

RECOMMENDED ACTION:

Approve Community Promotional Fund donation in the amount of $1,000 for waiver of fees for use of the Harvey House.
7 Packet Pg. 80

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Attachment: BYSC - Banquet (5183 : Community Promotional Fund Barstow Youth Sports Award Banquet)

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Attachment: BYSC - Banquet (5183 : Community Promotional Fund Barstow Youth Sports Award Banquet)

7.a
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Attachment: BYSC - Banquet (5183 : Community Promotional Fund Barstow Youth Sports Award Banquet) Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
Building
Christopher Heldreth
Resolution
Doc ID: 5190

COUNCIL AGENDA ITEM
AGENDA MATTER:

RESOLUTION TEMPORARILY CLOSING A PORTION OF WHITE STREET WITHIN THE CITY OF BARSTOW IN ACCORDANCE WITH SECTION 21101(E) OF THE CALIFORNIA VEHICLE CODE FOR

LETTERS TO SANTA CHRISTMAS PARTY
EXECUTIVE SUMMARY:

Applicant, Billie Braun with Billie’s Kitchen is requesting approval of a street closure on Saturday, December 17th, 2022 from 9 AM - 6 PM for Letters to Santa - Christmas Party event. Street closure would impact a small portion of White Street to the north of event location, 224 North 7th Avenue, allowing additional space for attendees and event activities. In order to allow street closures, staff has prepared the attached resolution for adoption.

DISCUSSION:

Billie Braun, owner of Billie’s Kitchen has submitted a temporary use permit application to the Community Development department for Letters to Santa - Christmas Party on December 17th, 2022 hosted on restaurant property located at 224 North 7th Avenue. In addition to the temporary use permit, applicant submitted an encroachment permit requesting for the closure of a portion of White Street, to the north of the property allowing additional space for bounce house(s) and seating for the event. The street closure would occur December 17th, 2022 from 9 AM - 6 PM with the event running 12 PM - 5 PM.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Adopt Resolution ____ - 2022 in accordance with Section 21101(E) of the California Vehicle Code and waive the full reading.
8 Packet Pg. 84
City Council Resolution No. ___-2022 1
RESOLUTION NO. ____-2022

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

CALIFORNIA TEMPORARILY CLOSING A PORTION OF WHITE STREET WITHIN

THE CITY OF BARSTOW IN ACCORDANCE WITH CALIFORNIA VEHICLE CODE SECTION 21101(E) FOR LETTERS TO SANTA – CHRISTMAS PARTY AT BILLIE’S

KITCHEN
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 Letters to Santa – Christmas Party 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, December 5, 2022, further finds:

A. That the Letters to Santa – Christmas Party 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 Letters to Santa – Christmas Party does not discriminate against any person or group because of race, creed, color, sex, age or national origin.

C. That the Letters to Santa – Christmas Party is not primarily of a religious or sectarian nature.

D. That participants in the Letters to Santa – Christmas Party represent a crosssection of the general population of the City of Barstow and of the greater Barstow area.

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, December 17, 2022, commencing at 9:00 a.m. and ending at 6:00 p.m.:

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Attachment: Letters to Santa Event - Street Closure Reso (5190 : Letters to Santa - Christmas Party Street Closure) City Council Resolution No. ___-2022 2
 White Street, to the north of restaurant Billie’s Kitchen located at 224 North 7th Ave. (safety cones to be placed on the east side of White Street).

2. The City Council does hereby condition such closure upon placement of adequate safety cones 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 Letters to Santa – Christmas Party, but in no case later than 6:00 p.m.

PASSED, APPROVED AND ADOPTED this 5th day of December, 2022. ________________________________
Paul Anthony Courtney, Dr.B.A. Mayor

ATTEST:
_________________________________
___________________________
Andrea Flores, City Clerk

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Attachment: Letters to Santa Event - Street Closure Reso (5190 : Letters to Santa - Christmas Party Street Closure) 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 5th day of December, 2022 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
___________________________
Andrea Flores, City Clerk

8.a
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Attachment: Letters to Santa Event - Street Closure Reso (5190 : Letters to Santa - Christmas Party Street Closure) Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
Building
Christopher Heldreth
Ordinance
Doc ID: 5185

AGENDA ITEM
AGENDA MATTER:

ADOPTION OF ORDINANCE 994-2022 APPROVING DEVELOPMENT AGREEMENT WITH CULTURE BARSTOW ON THE 15 LLC
EXECUTIVE SUMMARY:

Staff requests that the City Council adopt Ordinance No. 994-2022 approving Culture Barstow on the 15 LLC's application for a Commercial Cannabis Dispensary, Cannabis Development Agreement, Conditional Use Permit, and related land use entitlements.

DISCUSSION:

On November 8, 2016, the Control, Regulate, & Tax Adult Use of Marijuana Act (“AUMA”) was approved by California voters via Proposition 64. The AUMA permits local jurisdictions to regulate and/or ban adult use cannabis cultivation, distribution and delivery, transportation, manufacturing, testing laboratories, dispensaries, and microbusiness facilities.

In June 2021, the City Council passed Ordinance No. 974-2021 which added Chapter 19.27 to the Barstow Municipal Code to permit commercial cannabis activities in the City. The ordinance went into effect on July 7, 2021. On October 4, 2021, the City Council adopted Ordinance No. 977-2021, amending the City’s cannabis regulatory program ordinance.

All cannabis businesses must enter into a development agreement with the City that will be subject to council approval through the adoption of an ordinance under Government Code Section 65865. This application came before the Planning Commission for review at its September 26, 2022 meeting as all land use permits and statutory development agreements must first be presented to the Planning Commission. The Planning Commission recommended approval.

At its November 21, 2022 meeting, the City Council introduced the ordinance approving the development agreement and related entitlements for this cannabis facility.

Fiscal Impact
Culture Barstow on the 15, LLC is proposing a yearly sum of $65,000 to the Community Benefit Program.

A monthly operating fee of 3% (three percent) of gross receipts for operations in addition to a yearly application renewal fee of $14,107.85 and required quarterly inspections at $550.00 per inspection.

Application
Culture Barstow on the 15, LLC is applying for a permit for a Commercial Cannabis Dispensary and NonStore Front Delivery.

Applicant’s representative, who will be listed on the permit and will be the point of contact for the Planning Department is Devon Julian.

Applicant Information
Culture Barstow on the 15, LLC is a Limited Liability Company. They do have a federal tax identification 9 Packet Pg. 88
Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
Building
Christopher Heldreth
Ordinance
Doc ID: 5185

AGENDA ITEM
and are properly registered with the California Secretary of State. The company has the following corporate officers:

Chief Executive Officer - Devon Julian
Director of Administration - Julie Le
Owner - Anil Mohan
Members of the applicant group have no relevant criminal convictions listed on their permit application.

Members of the applicant group have no listed unfair business practices listed on their permit application or the following unfair business practices listed on their application.

Location Information
Culture Barstow on the 15, LLC is a applying for a permit at 2824 Lenwood Rd. Barstow, CA 92311. APN #0421-313-46. The total square feet of each structure on the site is 3,000 square feet.

The applicant is not the owner of the property but has provided the City with a copy of the Landlord Use Disclosure & Authorization for a Cannabis Facility agreement between applicant and owner.

Acknowledgment of City Standards
The managing members of the applicant group have submitted a signed acknowledgment of the City’s Cannabis operating standards as set forth in the City’s Municipal Code.

Information and Release Form
The managing members of the applicant group have signed and consented to the release of information necessary for the City to verify and confirm the information contained in their permit application.

On-Site Member Contact Statement
At time of application submittal the applicant has designated Devon Julian as the on-site manager and the designated representative to whom the public or City can provide notice to if there are operating problems or issues related to the Cannabis Facility. As locations hiring process ensues, on-site manager is subject to change, however the applicant is required to notify the City of Barstow if/when on site manager contact changes.

Conditional Use Permit
Applicant has submitted the required conditional use permit, including the following required documents:
seven sets of the plans in 24” x 36”, filing fees, notification packages, title report, existing site plan, proposed site plan, conceptual grading and drainage plan, conceptual architectural renderings, exterior lighting plan, conceptual landscape plan, and electronical copy of these plans, and any special studies as determined by the Community Development Department.

Environmental Information and Checklist
Applicant has submitted the required environmental information and checklist. 9 Packet Pg. 89
Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
Building
Christopher Heldreth
Ordinance
Doc ID: 5185

AGENDA ITEM
Security Plan
The applicant has submitted a security plan which contains: 24-hour security surveillance cameras, sensors, panic buttons, alarm system, 24-hour security personnel, and a lock system not solely controlled by an electronic access panel.

DOJ Live Scans for Owners, Managers, Employees, Volunteers, and Security Personnel Applicant has submitted the required Department of Justice Live Scans for owners, managers, employees, volunteers, and security personnel.

Operations Plans
Applicant has submitted the required Operations Plan in accordance with the City’s Municipal Code. The following features are present in the Operations Plan: limiting access area, keeping cannabis and cannabis products in a secure manner, designating a security representative/liaison, a storage and transportation plan, cooperation with the City, and notification to Police Department with provisions.

Application Fees
Applicant has submitted the required application fees related to this permit application.

FISCAL IMPACT:

Culture Barstow on the 15, LLC is proposing a yearly sum of $65,000 to the Community Benefit Program.

A monthly operating fee of 3% (three percent) of gross receipts for operations in addition to a yearly application renewal fee of $14,107.85.

RECOMMENDED ACTION:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BARSTOW,

CALIFORNIA APPROVING A CANNABIS LICENSE APPLICATION FOR CULTURE BARSTOW ON THE 15, LLC AND DEVELOPMENT
AGREEMENT WITH CULTURE BARSTOW ON THE 15, LLC FOR A

COMMERCIAL CANNABIS DISPENSARY & NON-STORE FRONT
DELIVERY LOCATED AT 2824 LENWOOD RD, BARSTOW, CA 92311
WHEREAS, California voters approved Proposition 215 (Health and Safety Code Section 11362.5), entitled the Compassionate Use Act (CUA), in 1996, which exempts patients and their primary caregivers from criminal prosecution or sanctions under H&S Code Sections 11357 and 11358 for qualified use and cultivation of medical cannabis; and
WHEREAS, the California Legislature passed Senate Bill 420 (H&S Code Sections 11362.7 et seq.) in 2003 to create the Medical Marijuana Program (MMPA), which established a voluntary program for the issuance of medical cannabis identification cards for qualified patients, set limits on the amount of cannabis any individual could possess, and provided an exemption from state criminal liability for persons "who associate within the State of California in order collectively or cooperatively to cultivate marijuana for medical purposes"; and WHEREAS, in November 2016, California voters approved Proposition 64, the Control, Regulate and Tax Adult Use of Marijuana Act ("AUMA"), which established a state licensing and regulatory system for commercial cultivation, possession, manufacture, distribution, processing, storing, laboratory testing, labeling, transportation, delivery, or sale of recreational marijuana and marijuana products; and
WHEREAS, on June 27, 2017, the Governor signed the Medicinal and Adult-Use Cannabis Regulation and Safety Act ("MAUCRSA"), consolidating the AUMA with previous state law regarding commercial medical marijuana activities to create one state licensing system for commercial activities related to medical and recreational marijuana; and
WHEREAS, both the AUMA and MAUCRSA authorize the City to further regulate or completely prohibit the establishment or operation of commercial marijuana activities within its limits, even such activities that may be licensed under state law; and WHEREAS, the City's power to regulate or completely prohibit commercial marijuana activities under the AUMA and MAUCRSA is consistent with the California Supreme Court's decision in City of Riverside v. Inland Empire Patients Health and Wellness Center, Inc. (2013) 56 Cal.4th 7; and

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WHEREAS, the California Attorney General's August 2008 Guidelines for the Security and Non-Diversion of Marijuana Grown for Medical Use recognizes that the cultivation or other concentration of marijuana in any location or premises without adequate security increases the risk that nearby homes or businesses may be negatively impacted by nuisance activity such as loitering or crime; and WHEREAS, the California Planning and Zoning Law (Gov. Code, § 65000 et seq.) authorizes the City to adopt and administer zoning laws, ordinances, rules, and regulations; and
WHEREAS, the City of Barstow passed Ordinance No. 974-2021 on June 7th 2021 to begin the process of allowing Cannabis sales; and WHEREAS, the City of Barstow passed Ordinance No. 977-2021 on October 4th 2021, adopting land use laws for Cannabis sales and requiring applicants to execute a development agreement with the City before beginning operation; and WHEREAS, no cannabis business may operate in the City of Barstow unless first issued a permit by the City; and
WHEREAS, to strengthen the public planning process, encourage private participation in comprehensive planning, and reduce the economic risk of development, the California Legislature adopted Government Code section 65864 et seq. (the “Development Agreement Statute”), which authorizes the City and an individual with an interest in real property to enter into a development agreement that establishes certain development rights in real property that is subject to a development agreement application; and
WHEREAS, the proposed project is consistent with the Barstow General Plan and the California Environmental Quality Act; and
WHEREAS, Culture Barstow on the 15, LLC proposes to improve, develop and use real property to operate a Commercial Cannabis Dispensary and offer Non-Store Front Delivery at 2824 Lenwood Rd. Barstow, CA 92311 (APN #0421-313-46) and has properly submitted a completed cannabis license application; and WHEREAS, City and Culture Barstow on the 15, LLC seek to enter into a development agreement for the Project (the “Development Agreement”) pursuant to the Development Agreement Statute and all applicable local and state laws; and WHEREAS, the Planning Commission approved Resolution No. 562-2022 finding that an ordinance approving the Development Agreement will allow the City to adequately regulate and address all impacts of the Project in the City in accordance with state law; and
WHEREAS, the City Council finds that the ordinance is in the best interest of the health, welfare, and safety of the public.

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

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

Section 2. Finding Regarding the Development Agreement. Based upon the foregoing facts and findings for DA 5 the City Council hereby determines as follows:

A. DA 5 was reviewed and deemed correct and in compliance with Government Code Section 65865.2 and Chapter 19.46 of the Barstow Municipal Code; and B. DA 5, if approved, is in the best interests of the City because the dispensary increases commercial vibrancy in the City; and,
C. DA 5 is consistent with the actions, goals, objectives, and policies of the City's General Plan and Zoning Regulations because the project promotes local opportunities for commerce and engagement, and
D. The application to the City was made on forms approved, and contains all information required by the Director and is filed with the Department in compliance with Chapter 19.46; and
E. The application was accompanied by all lawfully required documents, materials, and information; and,
F. With the adoption of this ordinance and development agreement and notwithstanding the requirements in Chapter 19.46 of the Barstow Municipal Code and the City’s Zoning Regulations, the City Council approves the Proposed Project.

Section 3. Approvals. In view of all the evidence and based on the foregoing findings the City Council approves DA 5 and grants a Notice of Exemption for the Proposed Project, subject to the Conditions of Approval in Planning Commission Resolution No. 562-2022.

Section 4. Authorization to Execute Development Agreement. Pursuant to Barstow Municipal Code Chapter 19.46, the City Council directs the City Manager and the City Attorney to prepare a development agreement embodying the terms and conditions of the Proposed Project as conditionally approved and authorizes the City Manager to execute the development agreement, which shall be substantially consistent with the proposed development agreement attached as Exhibit "A."
Section 5. CEQA. This ordinance is exempt from the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines§§ 15060(c)(2), 15060(c)(3), 15061(b)(3) and 15378(b)(4). This ordinance will not result in a direct or reasonably foreseeable indirect

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physical change in the environment; it does not involve a "project" as defined by CEQA Guidelines § 15378; and it is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. It can be seen with certainty that there is no possibility this ordinance may have a significant effect on the environment. Further the City previously approved Ordinance No. 974-2021 on June 7, 2021 and Ordinance No. 977-2021 on October 4, 2021 and those Ordinances were exempt from CEQA under Business and Professions Code section 26055(h) which exempts from CEQA review the adoption of an ordinance, rule, or regulation, by a local jurisdiction that requires discretionary review and approval of permits, licenses, or other authorizations to engage in commercial cannabis activity. This Ordinance now acts to amend the Barstow Municipal Code as to procedural requirements.

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

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

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

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

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PASSED, APPROVED AND ADOPTED this 5th day of December, 2022 __________________________________
Paul Anthony Courtney, Dr. B.A., Mayor
ATTEST:
______________________________
Andrea Flores, City Clerk
I, Andrea Flores, City Clerk for the City of Barstow, California, and ex-officio Clerk of the City Council, do hereby certify under penalty of perjury that the foregoing is a true and correct copy of Ordinance No. 994-2022, which was introduced at a special meeting of the City Council of the City of Barstow held on the 21st day of November 2022, and adopted at the regular meeting of the City Council of the City of Barstow on the 5 th day of
December 2022, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
______________________________
Andrea Flores, City Clerk

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RECORDING REQUESTED BY

AND WHEN RECORDED
MAIL TO:

City of Barstow
220 E. Mountain View
Street
Barstow, CA 92311
Attn: City Manager

COMMERCIAL CANNABIS BUSINESS DEVELOPMENT
AGREEMENT BETWEEN THE CITYOF BARSTOW AND CULTURE BARSTOW ON THE 15, LLC THIS DEVELOPMENT AGREEMENT (this “Agreement”) is made and entered into this 5th day of December, 2022, (the “Execution Date”), by and between the CITY OF BARSTOW, a California municipal corporation (“City”) and CULTURE BARSTOW ON THE 15, LLC ( "Operator") and Anil Mohan (“Owner”). City, Operator, and Owner are sometimes referenced together herein as the “Parties.” In instances when a provision hereof applies to each of the Parties individually, either may be referenced as a “Party.” The Parties hereby jointly render the following statement as to the background facts and circumstances underlying this Agreement:

RECITALS
WHEREAS, the State of California enacted California Government Code Sections 65864 et seq. (“Development Agreement Statutes”) to authorize municipalities to enter into development agreements with those having an interest in real property to strengthen the public planning process, encourage private participation incomprehensive planning, and reduce the economic risk of development in connection with the development of real property within their jurisdiction; and WHEREAS, the purpose of the Development Agreement Statutes is to authorize municipalities, in their discretion, to establish certain development rights in real property fora period of years regardless of intervening changes in land use regulations, to vest certain rights in the Operator, and to meet certain public purposes of the local government; and
WHEREAS, as authorized by the Development Agreement Statutes, the City has adopted Ordinance No. 934-201 to add Barstow Municipal Code Chapter 19.46, establishing the procedures and requirements for the consideration of development agreementswith the City; and WHEREAS, on November 8, 2016, California voters enacted Proposition 64, the Control, Regulate and Tax Adult Use of Marijuana Act, also known as the Adult Use of Marijuana Act ("AUMA”), which establishes a comprehensive system to legalize, control, and regulate the cultivation, processing, manufacture, distribution, testing, and saleof nonmedical cannabis, including cannabis products, for use by adults 21 yearsand older,and to tax the growth and retail saleof cannabis for nonmedical use; and WHEREAS, on June 27, 2017, Governor Jerry Brown signed into law the Medicinal and Adult-Use

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Cannabis Regulation and Safety Act ("MAUCRSA"),which creates a single regulatory scheme for both medicinal and adult-use cannabis businesses.MAUCRSA retainsthe provisions in MCRSA and AUMA that granted local jurisdictions control over whether businesses engaged in Commercial Cannabis Activity may operate in a particular jurisdiction; and
WHEREAS, on June 7, 2021, the City Council of the City of Barstow adopted Ordinance No.974- 2021 to permit commercial cannabis activities in the City; and WHEREAS, on October 4, 2021 the City Council of the City of Barstow adopted Ordinance No. 977-2021 amending the zoning code to allow for commercial cannabis as a permitted use in certain zones; and
WHEREAS, Operator currently holds a legal or equitable interest in real property considered in this Agreement which has a development area approximately 3,000 square feet located at 2824 LENWOOD ROAD, City of Barstow, State of California (the “Site”). The Site includes Assessor’s Parcel Number: 421-313-046, and is more fully described in Exhibit A and shown on the map in Exhibit B. Both exhibits being attached hereto and incorporated herein by this reference; WHEREAS, presently, Operator has a leased interest in land owned by Owner, for the purpose of commercial cannabis related activities which shall include, but not be limited to COMMERCIAL CANNABIS RETAIL STORE-FRONT AND DELIVERY OPERATIONS. Such Commercial Cannabis facilities shall operate in accordance with all applicable provisions of Business and Professions Code §§26000-26231.2; California Health and Safety Code Safety Code §§ 11357-11362.9 and 11362.7- 11362.85; Revenue and Taxation Code §§ 34010-34021.5; Vehicle Code §§ 2429.7 and 23222; Water Code §§ 1831, 1847, and 13276; and the City of Barstow Municipal Code as it applies to such facilities (collectively the “Applicable Cannabis Laws”). Prior to operating a THE CANNABIS RETAIL STORE, Operator shall be required to obtain approval of this Agreement, a conditional use permit, and a Commercial Cannabis Permit from the City, and allrelated state and other permits and licenses prior to the operation ofsame, pursuant to Barstow Municipal Code Chapter 19.27 et seq.;
WHEREAS, Operator intends upon obtaining a California State License issued, pursuant to Applicable Cannabis Laws, to operate a TYPE-10 STOREFRONT RETAILER LICENSE at the Site. The definition of "Owner" hereunder shall mean and refer to the fee simple owner, while any authorized tenant of the Site to the extent such party holds or is covered by a Commercial Cannabis Permit shall be known as Operator;
WHEREAS, on JANUARY 5, 2022 Operator applied to this City for a Commercial Cannabis Permit (hereinafter "CCP”) to conduct Commercial Cannabis Activities. No such activities are allowed or authorized without a Development Agreement, a conditional use permit, a Commercial Cannabis Permit, and all requirements pursuant to City Ordinance No. 977-2021, including all applicable requirements pursuant to the Barstow Municipal Code.

WHEREAS, Operator presently intends to develop and open a CANNABIS RETAIL STORE on the Site consistent with the Applicable Cannabis Laws and Project Approvals (known as the “Project”). The Project will include COMMERCIAL CANNABIS RETAIL SALE AND RETAIL DELIVERY TO END-CONSUMERS

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(under the Applicable Cannabis Laws but would not include ANY OTHER ACTIVITY, CANNABIS OR OTHERWISE at the Project Site without further authorization by the City).

WHEREAS, the Project will consist of: one COMMERCIAL CANNABIS RETAIL STORE WITH RETAIL DELIVERY SERVICES, totaling approximately 3,000 square feet. The complex will employ approximately 10 employees per shift. The building will be divided into majorspaces for RETAIL SALES TO CONSUMERS, PRODUCT STORAGE, A SECURE RECEPTION AREA TO CHECK IN CUSTOMERS, AND AMPLE PARKING.

Retail Storefront: The facility would include a commercial cannabis business facility where cannabis, cannabis products, or devices for the use of cannabis or cannabis products are offered, either individually or in any combination, for retail sale to customers at a fixed location, including an establishment that also offers delivery of cannabis and cannabis products as part of a retail sale, which are open to the public, with all business activities conducted in accordance with state law, including, but not limited to specified hours of operation.

Parking/Loading/Access: The proposed project provides 34 parking spaces, including two accessible spaces. Loading will take place on-site within an existing covered loading space accessed on the north side of the structure. In no event will loading occur within the public right-of-way. Vehicular access to the site will be through an existing driveway on Serrano Road. Within the site, access to the structures will be through the secured front Reception entrance.

Security: The project will secure the facility against unauthorized entry by installing security lights on the exterior of the building to illuminate the side yards and parking area, installing commercial-grade locks, installing an alarm and video surveillance system, establishing procedures for identifying authorized persons, establish inventory controls, and install a secure surveillance vault to maintain the integrity of records. In addition, the applicant will engage a licensed security company to provide an operational security plan in compliance with City Ordinance.

The proposed layout of the site is as shown in the attached Site and Floor Plans, in Exhibit C.

The Project will consist of a MAUCRSA compliant cannabis facility that will provide retail cannabis sales in store and through delivery operations.

Hours of Operation:
6 AM to 10 PM for general business hours open to the public.

Note MAUCRSA now authorizes a person to apply for and be issued more than one State license at one location provided the licenses premises are separate and distinct.

Operator has applied for [#1] license: TYPE-10 STOREFRONT RETAIL WHEREAS, all procedures of the California Environmental Quality Act (“CEQA”), California Public Resources Code §21000 et seq., and the CEQA guidelines, title 14 of the California Code of Regulations,

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chapter 3, §15000 et seq. have been satisfied;
WHEREAS, the City has given public notice of its intention to adopt this Agreement and has conducted public hearings thereon pursuant to California Government Code §65867. The City has found that the provisions of this Agreement and its purposes are consistent with the objectives, policies, general land uses and programs specified in City’s General Plan, zoning code and municipal ordinances; WHEREAS, the City, in entering into this Agreement, acknowledges that certain City obligations hereby assumed shall survive beyond the terms of the present Council members, that this Agreement will serve to bind City and future Councils to the obligations hereby undertaken, and that this Agreement shall limit the future exercise of certain governmental and proprietary powers of City. By approving this Agreement, the Council has elected to exercise certain governmental powers at the time of entering into this Agreement rather than defer its actions to some undetermined future date. The terms and conditions of this Agreement have undergone extensive review by City and the Council and have been found to be fair, just and reasonable. City has concluded that the pursuit of the Project will serve the best interests of its citizens and that the public health, safety and welfare are best served by entering into this obligation. Operator has represented to City that it would not consider or engage in the Project absent City approving this Agreement;
WHEREAS, the City agrees that Operator’s land use entitlements for the Project shall vest for the term of this Agreement as described below;
WHEREAS, after conducting a duly noticed hearing on September 26, 2022 in conjunction with the City’s applicable ordinances and resolutions, the Planning Commission of the City reviewed, considered and approved environmental clearance and recommended approval of the execution of this Agreement to the City Council. The Planning Commission found the Project: consistent with the objectives, policies, general land uses and programs specified in the general plan; compatible with the uses authorized in the City’s zoning laws; in conformity with the public necessity, public convenience, general welfare and good land use practices; will not be detrimental to the health, safety and general welfare of the city; will not adversely affect the orderly development of property or the preservation of property values; and will have a positive fiscal impact on the City; WHEREAS, after conducting a duly noticed hearing on , in conjunction with the City’s applicable ordinances and resolutions, and after independent review and consideration, the City Council approved the execution of this Agreement by adopting the Enabling Ordinance, the ordinance that approves this development agreement. The City Council found the Project: consistent with the objectives, policies, general land uses and programs specified in the general plan; compatible with the uses authorized in the City’s zoning laws; in conformity with good land use practices; will not be detrimental to the health, safety and general welfare of the City; and is in the best interest of the City of Barstow and its residents.

NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, and other good and valuable consideration, the receipt and legal sufficiency of which are hereby acknowledged, the Parties do hereby agree as follows:

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1. Government Code and Municipal Code Required Elements a. Description of Property. Land situated in the City of Barstow, County of San Bernardino, State of California; whose street address is 2824 Lenwood Road, City of Barstow, State of California (the “Site”). The Site includes Assessor’s Parcel Number: 421-313-046. b. Owner and Other Person with Legal or Equitable Interest.

Property Owner: ANIL MOHAN
Nature of Interest: Owner
Operator: CULTURE BARSTOW ON THE 15, LLC ; DBA "CULTURE CANNABIS CLUB" Nature of Interest: LEASE HOLD, 5 YEAR LEASE WITH TWO 5 YEAR OPTIONS TO RENEW If Owner is not the fee simple owner of the Site, check box below:
[x] Operator represents and warrants that the property owner has consented in writing to the execution and recordation of this Agreement against the Site.
c. Permitted Uses. The subject property may be used for commercial cannabis retail facility as presently authorized under City Ordinance No. 977-2021, including Barstow Municipal Code Chapter

19.27, and for any other use as authorized under applicable provisions of the Barstow Municipal Code.

No non-retail cannabis activities are authorized under this Agreement. d. Zoning. Operator shall guarantee that such activities outlined in Operator's Commercial Cannabis
Permit Application (“Application”) conducted pursuant to this Agreement and under the Commercial Cannabis Permit shall comply with the City’s municipal code, including the zoning ordinance and any and all development and construction requirements contained therein. Operator shall not conduct any business under this Agreement or under the Commercial Cannabis Permit without having obtained all necessary permits, licenses, and approvals from the City and State of California. e. Reservation or Dedication of Land for Public Purposes. Sufficient roadway, sidewalk, and utility easements shall be reserved or dedicated to City for such purposes, as depicted in Exhibit D.

2. Term
a. This Agreement, along with the issued the Cannabis Business Permit and Conditional Use Permit shall commence on the Effective Date and it shall end five (5) years from the starting date. This Agreement shall be extended for one (1) additional five (5) year period following the expiration of the initial five (5) year term upon the occurrence of all of the following:
(i) Operator shall give written notice to the City no later than one hundred twenty (120) days

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before the expiration of the initial five (5) year term that the Operator desires to extend this Agreement for an additional five (5) year period; (ii) Operator shows adequate evidence to the City that it has a legal and/or equitable interest in the Property and/or will have such interests for the duration of the extended term of the Agreement; (iii) Operator shall deposit all fees per the Council-adopted fee schedule necessary for processing the extension request and drafting necessary documentation; (iv) Operator shall comply with all provisions of Ordinance No. 977-2021 adopting this Agreement, Barstow Municipal Code Chapter 19.27 et seq., all terms imposed by the City-issued Commercial Cannabis Permit, and City-Issued Conditional Use Permit, and all other requirements of applicable City law and permits; and
(v) Operator has completed and built the commercial cannabis facility contemplated by the Agreement and has commenced and continues to operate it in compliance with and shall not be in default of any provision of any applicable law, including Barstow Municipal Code Chapter 19.27, or any agreement between City and Operator relative to the development of the Property or of any condition of approval imposed upon any entitlement granted by the City relative to the development of the Property or cannabis operations for which Operator has been given a written notice to cure by the City and for which Operator has not cured or commenced to cure such default within thirty (30) days, if and as provided by such agreement or condition of approval. b. The Parties may agree to extend this Agreement for additional five (5) year periods, provided that the same conditions in Section 2(a) continue to be met and that the City has expressly approved a further five (5) year renewed term. The City reserves the right to conditionally approve and/or shorten the length of additional renewal periods. The City shall give at least 180 days’ notice of any proposed nonrenewal of this Agreement.

3. Operator’s Site and Floor Plans, Infrastructure/Utility Plans, and American Disabilities Act (“ADA”) Plans.
a. Operator’s site plan and floor plan for the facility are attached hereto as Exhibit C and incorporated into the Application.
b. A preliminary landscape plan shall be prepared by the Operator and reviewed and approved by the City Manager and/or the Director of Public Works & Development Services, or their respective designees. A final landscape plan shall be prepared and submitted in conjunction with building and site improvement plans prior to issuance of building permits for construction activities. All final landscape plans must comply with the Building Code.
c. An exterior signage plan shall be prepared and reviewed and approved by the City Manager and/or the Director of Public Works & Development Services, or their respective designees, in accordance with the procedures and requirements of the Barstow Municipal Code.

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4. Facility Operations
a. Standard Operating Procedures. Operator is a lawful entity that will only sell to other legally permitted persons and entities under the California Cannabis Laws. Prior to operating a CANNABIS RETAIL STORE, Operator shall be required to obtain a Commercial Cannabis Permit, this Agreement, a conditional use permit, and all requirements pursuant to said entitlements, from the City pursuant to the Enabling Ordinance and Chapter

19.27 of the Barstow Municipal Code. Further, Operator may operate such cannabis-related activities as permitted in accordance with California state laws and regulations, as may be amended, including without limitation, as long as such activity is not inconsistent with Enabling Ordinance, this Development Agreement, the City-issued Commercial Cannabis Permit, the City-issued conditional use permit, and the Barstow Municipal Code.

During the term of this Agreement, Operator shall lawfully operate in accordance with all state and local laws, and all City cannabis permittee regulations and procedures. Operator shall employ exemplary operating procedures to comply with state and local laws. Operator’s facility shall employ safety and security measures for the safety and security of its employees, visitors, vendors, and neighboring communities and properties.

Operator shall fully comply with the City’s Operating Standards regulating the proposed Commercial Cannabis Activity as set forth in Chapter 19.27 of the Barstow Municipal Code, and those required by the Enabling Ordinance No. , and such more specific operational requirements set forth in Exhibit E, "Operational and Business Standards" as adopted by the City Manager, attached hereto. b. Security Plan. Operator shall secure approval of its proposed security plan by the Barstow Police Department prior to opening. The security plan shall include, at a minimum and as appropriate, provisions for video surveillance, perimeter fencing and security, protection of the building(s) from vehicle intrusion, cash handling procedures, internal accounting controls, product handling and storage procedures, and a professionally monitored alarm system. Equipment and systems used for video surveillance and building alarms shall be approved by City.

Video surveillance shall include, at a minimum, all site and facility entrances and access points, all spaces accessible by the public, all secured areas of the facility with restricted access, all interior spaces and rooms where cannabis products are handled and processed, shipping and receiving areas, cash storage areas, and other areas necessary to protect the safety of employees and the public and to ensure cannabis products are received, handled, stored, packaged, shipped, and distributed in compliance with applicable state and local laws and regulations. The video surveillance system shall be web-based with direct access provided to the Barstow Police Department upon request.

The security system shall also include sensors to detect entry and exit from all secure areas, panic buttons in appropriate locations, and a professionally monitored alarm system with glass breakage sensors and motion detectors.

Operator shall employ properly trained and licensed third-party security personnel to protect the welfare and safety of Operator and employees, and to ensure public safety to the neighboring

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community. Operator shall use security personnel twenty-four (24) hours, Seven (7) days a week.

Security personnel may be armed so long as proper licensing and insurance requirements are followed and met by the third-party operator providing such security services. c. Fire Department Approval. Operator shall not operate any facility, and no permit, license, or other approval issued by City shall be valid unless and until the Barstow Fire Protection District has approved Operator’s site plan, floor plan, safety plan, and any other plans that require its approval. d. Possession of Firearms. Except for licensed and bonded security personnel, no person employed by Operator shall be in possession of any firearm while on the premises or location without having first obtained a license from the appropriate state or local agency authorizing the person to be in possession of such firearm. Every such person in possession of a firearm while on the premises or location must provide the City Manager and the Barstow Police Department, ten (10) days before bringing the firearm onto the premises, with the following:
1) A copy of the license issued to the person by the appropriate state or local agency authorizing him or her to possess such firearm;
2) A copy of his or her law enforcement identification (if he or she is employed by a law enforcement agency).
3) A copy of his or her California driver’s license or California identification card; and 4) Any other information reasonably required by the Barstow Police Department to show that the individual is in compliance with the provisions of all laws regarding the possession and use of a firearm. e. Identification Display. Each Operator, manager, employee, and individual member engaged in the CANNABIS RETAIL STORE shall at all times while engaged in the duties of his or her position wear in plain sight, on his or her person and at chest level, a valid identification badge, issued by Operator. f. Employee Background Checks/Procedures for Inventory Control to Prevent Diversion of Cannabis. Only employees who receive clearance from Operator shall be permitted to enter Operator’s facility. Each employee will have to meet a criminal background investigation conducted by the Barstow Police Department, which at minimum shall include a LiveScan criminal history check, which City shall make a good faith effort to facilitate within a reasonable time following the issuance of a Commercial Cannabis Permit(s) or license(s) to Operator.

Operator shall take all necessary and reasonable steps to prevent the distribution of any of its cannabis products to minors; prevent revenue from the sale or distribution of its cannabis and/or infused products from going to criminal enterprises, gangs and cartels; prevent the diversion of cannabis from California to any other state; prevent state-authorized cannabis activity from being used as a cover or pretext for the trafficking of other illegal drugs or other illegal activity; prevent violence and the use of firearms in the Retail Storefront of cannabis; discourage and educate against drugged driving and the exacerbation of other adverse public health consequences associated with cannabis use; disavow growing cannabis on public lands that creates attendant public safety and environmental dangers posed by such illegal uses; and discourage and educate against cannabis possession or use on federal property. g. Quality Control and Testing. Operator shall utilize quality control measures and testing to

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ensure only the highest quality of commercial cannabis and infused products will be produced. Operator shall inspect the product to ensure its identity and quantity and shall have a testing lab perform testing of random samples prior to distribution. Inspection and testing will be conducted by a testing lab offsite. Testing standards and procedures shall be in accordance with applicable state law and regulations.

All commercial cannabis products will undergo a quality assurance review in accordance with state law prior to distribution. Inventory procedures will be utilized for tracking and taxing purposes by the state.

Operator shall employ an efficient record-keeping system to make transparent its financing, testing, and adverse effect recording, as well as recall procedures. Operator shall employ an efficient record-keeping system that will reflect its financing, testing, and adverse effect recording and product recall procedures. h. Packaging of Commercial Cannabis and Infused Products. All Operator commercial cannabis products shall be packaged and labeled as required by California Cannabis Law and applicable requirements and regulations issued by the State of California pursuant thereto. In addition to those packaging and labeling requirements, and packaging and labeling requirements set forth in Operator’s Commercial Cannabis Permit application, as amended or supplemented, all commercial cannabis products shall be packaged in an opaque childproof container which shall contain a label or be accompanied by a leaflet or inset those states, at a minimum:
1) The name, address, and telephone number of the licensed commercial cannabis facility to which the commercial cannabis product is distributed, sold, or transferred. 2) The amount of commercial cannabis in the container; and 3) The date the commercial cannabis was transferred to a licensed commercial cannabis facility.

Operator shall employ an electronic inventory management and point of sale tracking system approved by the State of California for all point of sales tracking from seed or inception to product distribution to other licensed commercial cannabis facilities. Such approved system shall track all commercial cannabis products, each edible, harvested flower, and/or manufactured concentrate, as well as gross sales (by weight and sale). Operator's point of sale system shall have the capacity to produce historical transactional data in accordance with City's requirements. j. Record Keeping. Operator shall maintain records for all commercial cannabis and/or infused products. Operator shall comply with all record-keeping responsibilities that are set forth in Ordinance No. 977-2021, including complete and up-to-date records regarding the amount of commercial cannabis for sale at the retail facility.
k. Processing, Handling, Storing, and Distribution of Commercial Cannabis and Related Products.

Commercial cannabis cultivation, handling, storing, and processing shall be concealed from public view at all stages of growth and processing, and there shall be no exterior evidence of cultivation or processing occurring at the premises from a public right-of-way or from an adjacent parcel. Commercial cannabis cultivation, handling, storing, processing, or distribution shall not create offensive odors; create excessive dust, heat, noise, smoke, traffic, or other impacts that are disturbing to people of

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normal sensitivity residing or present on adjacent or nearby property or areas open to the public; or be hazardous due to use or storage of materials, processes, products, or wastes.

Operator shall store its commercial cannabis and/or commercial cannabis products in a locked safe room with T-card identification access for management only. The safe room shall be constructed of firerate walls with numerous cameras installed to view all entries and exits from the safe room, as well as all other activities performed within Operator’s facility. Operator will not conduct outdoor operations except as related to lawful delivery and transportation of medicinal commercial cannabis and infused products. Operator will not store medicinal commercial cannabis or related products in its delivery vehicle outside normal operating hours of the facility.

Commercial cannabis products shall be sold or distributed only to licensed facilities in California. Excess or contaminated product will be securely stored on-site until it is properly disposed. Disposal may include composting, incineration, land-fill disposal through the local waste management hauler, or other disposal methodology in accordance with state and county health and safety codes and regulations. l. Odor Control. All structures shall have ventilation and filtration systems installed that prevent commercial cannabis plant odors from exiting the interior of the structure. The ventilation and filtration system shall be approved by the Building Official and installed prior to commencing Dispensary and Nonstore front Delivery within the allowable structure. Facility air intake, exhaust, and recirculating system shall be of industrial grade. Activated charcoal, recirculating, and closed loop aeration systems will be utilized as necessary for effective odor control and management. See minimum requirements, pursuant to Section 5.61.280(12).
m. Description of Banking Plan. Operator shall seek to open a bank account under the name of Operator or its associated management company to provide transparency for funds received, operational costs, including payroll, tax payments to the state and federal governments. Should a bank account not be forthcoming, Operator shall implement other industry standard banking and/or other industry standard transactional mechanisms.
n. Transportation Plan. Operator shall comply with all state and local law regarding transportation, including the rules governing delivery service. Operator shall retain a list of names and cellular contact numbers for all employees engaged in transportation of commercial cannabis products and provide it to the applicable oversight authority, keeping the list current and up to date. Operator will keep complete and up-to-date records documenting each transfer of commercial cannabis to other lawful cooperative corporations, including the amount provided, the form or product category in which the commercial cannabis was provided, the date and time provided, the name of the employee making the transfer, the name and address of the other lawful cooperative corporation to whom delivery is made, and the amount of any related donation or other monetary transaction.

5. Community Relations, Employment, and Wages
a. Public Outreach and Education Program. The Operator shall coordinate and cooperate with

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City and other Operators of commercial cannabis facilities located within City of Barstow in the establishment and implementation of appropriate public outreach and education programs, including but not limited to annual public meetings within the community. The public outreach and education programs shall be approved by City.
b. Community Benefits Program. The Operator shall coordinate and cooperate with the City and other Operators of commercial cannabis facilities located within the City of Barstow in the establishment, implementation, and funding of a community benefits program which could include such items as senior citizen programs, City beautification efforts, funding for enforcement against illegal cannabis operations, public safety, housing programs, economic development, infrastructure, capital improvements, including expansion and/or improvement to existing facilities or other physical improvements that provide a benefit to the community, support of holiday and special community events, and support of local public service, public safety, litigation defense, and special social and community organizations. This community benefits program may be implemented by the City. The City may invite public participation in the decision-making process for identifying and prioritizing community needs and benefits and identifying appropriate projects to be funded by the entity implementing this community benefits program. All projects under the community benefits program must be approved by the City.

Operator agrees, as a business expense, to pay the City the yearly sum of $65,000. Unless initialed below by the City Manager, this yearly sum shall be deposited in full into a dedicated account set up by the City in order to create, fund and implement a City-approved community benefits program. The community benefits program funds shall be spent only as directed by the City Council and shall be separately accounted for within the City’s General Fund.
c. Designation of Community Relations Liaison. Pursuant to Ordinance No. 977-2021, at the time of this Agreement, Operator’s day-to-day operations manager, Devon Julian will be responsible for community inquiries and complaints and on-site management during normal business hours. d. Interface with Barstow Police Department / Inspections. Operator’s day-to- day operations manager, and/or the Operator’s Community Relations Liaison, Devon Julian, will interface with the Barstow Police Department's assigned designee to ensure its operation complies with state and local laws and regulations. The City Manager, or designee, or the Barstow Police Department's assigned designee acting at the City Manager’s request and per his specific and limiting instructions, shall have the right to enter all Premises from time to time unannounced during hours of operation for the purpose of making reasonable inspections to observe and enforce compliance with this Agreement and state and local laws and regulations, without the requirement of a search warrant, subpoena, or court order, and subject to appropriate cost recovery fees set forth in this Agreement, or adopted by the City.
e. Local Recruitment, Hiring, and Training Programs. Operator is committed to making a goodfaith effort to recruit, hire, and train City residents for employment by Operator. A good-faith effort means Operator shall take the following or similar actions to recruit and employ City residents: 1)

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Contact local recruitment sources to identify qualified individuals who are City residents, 2) Advertise for qualified City residents in trade papers and newspapers of general circulation in the area, and 3) Develop a written plan to recruit and employ City residents as a part of its workforce. At a minimum, the Operator commits to a good faith local annual hiring goal of 40% of total work hours for permanent and apprentice employees. This goal shall apply horizontally, across all departments and managerial positions. The Operator shall not be penalized or deemed in default under this Agreement if it is unable to achieve such a goal. "Local" is defined as within a 3-mile radius of the boundaries of the City’s boundaries. The purpose of the hiring policy is to facilitate the training and employment of local and disadvantaged job applicants for jobs within the City’s jurisdiction, and 3-mile radius of City boundaries.

The Operator shall report on compliance with the local hiring goals as part of its annual audit report. f. Full-time Work. Operator shall make its best efforts to fill every position with a full-time employee. However, at no time shall Operator have a labor force that is composed of less than 50%fulltime employees within its labor force, and Operator shall make a good faith effort to maintain a full-time employee level of 75%. Operator agrees to provide to its eligible employees leave benefits, health and wellness benefits and other employee benefits to the extent such benefits are required to be paid for by Operator under applicable state and federal employment laws.

6. Indemnification Agreement by each Cannabis Permittee Pursuant to Ordinance No 977-2021, and to the fullest extent permitted by local, state and/or federal law, the City of Barstow shall not assume any liability whatsoever with respect to having issued a Commercial Cannabis Permit or executed a Development Agreement pursuant Ordinance No 977-2021 or otherwise approving the operation of any commercial cannabis business. As a condition to the approval of any Commercial Cannabis Permit and to the execution and approval of a Development Agreement, the Operator shall be required to meet all the conditions enumerated in the Barstow Municipal Code before they can receive the Commercial Cannabis Permit and before this Agreement may be executed. The City Manager shall require each Commercial Cannabis Permittee to execute an [a separate] Indemnification Agreement prepared by the City that fully indemnifies the City for all liabilities associated with the Commercial Cannabis Permit, the Commercial Cannabis Permittee's Commercial Cannabis Activities, and any action taken by the Cannabis Permittee. The Indemnification Agreement shall include the defense of the City and reimbursement of all fees, costs and expenses incurred by the City related to any action arising from this Agreement. Attached as Exhibit F, and incorporated herein by this reference, is true and correct copy of a fully executed Indemnification Agreement.

7. Fees, Costs, and Future Taxes
a. Fees. Operator, agrees to pay all permit fees and charges adopted by City Council by Fee Resolution pursuant to Chapter 19.27 of the Barstow Municipal Code, as well as any fees set forth in this Agreement. Permit application, processing, and renewal fees shall be due and payable at the time application is made. The following fee payment obligations are imposed on the cannabis business Operator of the cannabis business.
b. Costs. Operator, agrees to reimburse City for all additional reasonable costs of City resulting from the operation of a commercial cannabis facility authorized under applicable provisions of the

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municipal code, Council resolutions and administrative policies and regulations. Reimbursement to City for such costs shall be due and payable.
c. Operating Fees.

As used herein, “Premises” means the designated structure or structures and land specified in the application that is owned, leased, or otherwise held under the control of the Commercial Cannabis Permittee applicant or Commercial Cannabis Permittee where the Commercial Cannabis Activity will be or is conducted. The parties stipulate and agree that the square footage for the Premises upon the Effective Date of this Agreement is and shall be during the term of this Agreement: 3,000 square feet.

As used herein, “Commercial Cannabis Activities” means all permitted activities: e.g., cultivation, possession, manufacture, processing, storing, laboratory testing, packaging, labeling, transportation, dispensary, delivery, or distribution of Cannabis and/or Cannabis Products.

As used herein, “Gross receipts” shall mean the total amount actually received or receivable in the course of business in a calendar year or calendar month from sales or the performance of acts or services for which charge is made or credit allowed. “Gross receipts” include, without limitation, all receipts, cash, credit, property received in lieu of cash, and any other valuable consideration taken in exchange for goods, services, or other valuable consideration.

As used herein, "Production Space" means the area on or within the Premises intended for Commercial Cannabis Activities excluding non-operational common areas such as restrooms, cafeterias, break rooms, hallways, corridors, vestibules, parking structures or surface street lots. The parties stipulate and agree that the square footage for the Production Space shall be determined by the City Manager in his sole and complete discretion as the Project is completed. The City Manager is specifically authorized to set and adjust the square footage for the Production Space and to determine the corresponding operating fee as the Project is completed.

Operator, agrees to pay to City, in order to enable City to promote, protect, and enhance the healthy, safety, and welfare of the community and its residents and its quality of life, the following fees if holding a Cannabis Dispensary Retail and Non-store front Delivery Permit:

Holders of Cannabis Non-Storefront Retail Delivery Permit or Cannabis Storefront Retail Permits shall pay:
1) a monthly operating fee(s) of:
3% (three percent) of Gross Receipts for operations from the Cannabis Non-Storefront Retail Delivery Permits and Cannabis Storefront Retail Permits, collectively, all retail cannabis sales, to be paid monthly.

Fees shall be due to the City on 1st of the month. Failure to pay the fee within 30 days after the due date shall result in an additional penalty for nonpayment in a sum equal to 25 percent of the total amount due.

Facilities with multiple licenses must not commingle respective sales proceeds, and blend percentage

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rate of Gross Receipts.
d. Operator, understands and agrees that the fees set forth above shall be paid in a manner and in accordance with a payment schedule set or modified by City. The Dispensary and Non-storefront delivery space to which the fee applies is as identified on the attached floor plan. e. If Operator makes any changes to the interior layout of the facility that increases the amount of space allocated to those uses to which the per-square- foot fee applies, Operator shall notify City of such changes at least fourteen (14) calendar days prior to making such changes, and the per-square-foot fee shall be modified accordingly. If Operator fails to give City notice as required herein, Operator shall be responsible for paying to City a per-square-foot fee based on any increase in the amount of space allocated to those uses to which the per-square- foot fee applies retroactive to the date the Regulatory Permit became effective.

8. Cost Recovery Fee
In addition to the applicable application fees, community benefits payment, and City operating fees, Operator agrees to pay, and City shall assess to Operator, fees to recover City’s reasonable processing and monitoring costs relating to Operator’s business upon issuance of Operator’s Dispensary and NonStorefront Retailer Delivery Permits or any Additional Permits (hereinafter “CRF”). CRFs are separate and apart from any operating fees set forth in Article 7. The Operator, shall pay all such fees per the cannabis fee scheduled as adopted by the City Council by Resolution.

The City designates 50% of the revenue received from operating fees under commercial cannabis facility development agreements to be used for public safety services, including costs for the Barstow Police Department and the Barstow Fire Protection District. The City Manager and Finance Department shall maintain records of all commercial cannabis development agreement revenues and their uses. a. Processing Fees. Processing fees for the Application are based upon the direct and indirect costs that City incurs in reviewing the Application. The processing fees for the Application shall be based only on costs that are reasonably necessary for processing the Application and implementing the Ordinance, including staff time, legal fees, and consultant fees. b. Annual Regulatory and Monitoring Fees. Annual Regulatory and Monitoring fees for the Dispensary and Non-Storefront Retail Delivery Permits are based upon the direct and indirect costs City incurs in confirming the use of the Property in accordance with the municipal code, the Ordinance, this Agreement, and the Application. The monitoring fees shall be based only on costs that are reasonably necessary for conducting these reviews.
c. Billing and Payment. The City may elect to bill the Operator, the Initial CRF on the first day of the month following the Effective Date of this Agreement. Thereafter, City shall bill Operator, the CRF on the first day of each Quarter with an invoice providing the time spent by City and its representatives.

Operator, shall pay the CRF invoice within thirty (30) days of the invoice date. d. Disputes. If Operator, disagrees with the dollar amount provided by City on the CRF invoice, Operator, may submit a written request before the disputed fee is due for a substitution of alternative

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CRF invoice to the City Manager. The written request must include supporting documentation. After review of the written request, Operator, and City shall work, in good faith to resolve the dispute. e. Additional Operator Obligations and Reporting of Gross Receipts from Operations 1) Quarterly Receipts. No later than, and every three months thereafter Operator shall deliver to City a
report (the “Quarterly Report”) showing the following information for the cannabis business authorized under this Agreement: (i) Gross Receipts from operations for the immediate prior three months received by Operator, and a cumulative total of all amounts of Gross Receipts from Operations received by Operator for the calendar year, (ii) a calculation of the quarterly payment due to City for the prior three months, and (iii) a calculation of the cumulative total of all quarterly payments for the calendar year.

This reporting obligation is imposed on the cannabis business Operator, of the cannabis business. 2) Statement of Receipts/Annual Audit. The Operator shall keep complete, accurate and appropriate books and records of all receipts from all cannabis business operations in accordance with generally accepted accounting principles. For purposes herein, “books and records” shall mean all bookkeeping or accounting documents Operator typically utilizes in managing its business operations relating to the Project. Such books and records, as well as all other relevant documents as the City Manager may reasonably require, shall, upon reasonable written notice, be open for inspection by City, its auditors, or other authorized representatives. If at any time during the term such books and records prove inadequate in the reasonable judgment of City to record the Gross Receipts from Operations as herein required, Operator shall, upon the written request of the City, procure and maintain such books and records as shall be of a character and from adequate for such purpose. City shall have the right to audit and examine such books, records and documents and other relevant items in the possession of Operator, on no less than an annual basis, or at any time upon reasonable request by the City, to the extent necessary for a proper determination of Gross Receipts from Operations, and all such books, records, documents and other items shall be held available for such audit and examination. The City’s audit shall be performed by a non-contingency fee independent auditor approved in advance by the City. Upon request by City, Operator shall make all such books, records, and documents available to the City Manager, his designee, or to the City approved auditor, and provide removable copies thereof, within thirty (30) of the date of City’s
request. Operator shall pay all costs of such audits. Operator shall preserve such books, records, documents, and other items in Barstow for a period of not less than one (1) years for the purpose of auditing or re-auditing these accounts upon reasonable notice; except that, if an audit is made within the seven-year period and Operator claims that errors or omissions have occurred, the books and records shall be retained and made available until those matters are resolved. City shall keep strictly confidential all statements of revenue furnished by Operator and all other information concerning Operator’s operation of the Premises obtained by City as a result of the inspection audit and examination privileges of City hereunder, except as otherwise required by law. If City receives a request for such information pursuant to the Public Records Act (California Government Code Section 6250, et seq.), City shall provide Operator notice of any such request prior to disclosing any such information and afford Operator the opportunity to obtain a protective order. Within seven (7) years after the receipt of any statement of receipts under this Agreement, City at any time shall be entitled to carry out

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an audit of such revenue either by City or agent to be designated by City. If it shall be determined as a result of such audit that there has been a deficiency in any payment due under this Agreement made on the basis of such statement, then such deficiency shall become immediately due and payable within thirty (30) days of such determination.
1) Copies of Tax Filings. Operator shall provide the City with courtesy copies of each and every report Operator is required to provide to the County of San Bernardino, the State of California, and the Internal Revenue Service, as applicable, for sales, use, income, or other tax purposes for the cannabis business authorized by this Agreement at the time such filings are made. This reporting obligation is imposed on the cannabis business Operator of the cannabis business. f. Future Revenue Mechanisms. During the term of this Agreement, if the City imposes (by Citizen Initiative or otherwise) an alternative revenue mechanism specifically related to cannabis operations (e.g., a cannabis tax), Operator agrees to renegotiate in good faith the terms of this Development Agreement with the City so as to comply with an alternative revenue mechanism. As used in this section, “alternative revenue mechanism” does not include taxes, fees, or assessments levied on or collected from both medicinal cannabis and non-cannabis operations.

9. Insurance and Indemnity
a. Insurance. Operator shall require all persons doing work on the Project, including its contractors and subcontractors (collectively, “Operator” for purposes of this Article 6 only), to obtain and maintain insurance of the types and in the amounts described in this section and its subsections with carriers reasonably satisfactory to City.
b. General Liability Insurance. Operator shall maintain commercial general liability insurance or equivalent form with a limit of not less than Two Million Dollars ($2,000,000) (or as otherwise approved, in writing, by City) per claim and Two Million Dollars ($2,000,000) each occurrence. Such insurance shall also:
1) Name City, its elected and appointed councils, boards, commissions, officers, agents, employees, and representatives as “Additional Insureds” by endorsement with respect to performance of this Agreement. The coverage shall contain no special limitations on the scope of its protection afforded to the above-listed additional insured.
2) Be primary with respect to any insurance of self-insurance programs covering City, its officials, employees, agents, and representatives.
3) Contain standard separation of insured provisions.
c. Automotive Liability Insurance. Operator shall maintain business automobile liability insurance or equivalent form with a limit of not less than Two Million Dollars ($2,000,000) for each accident for the vehicles Operator operates in connection with its cannabis business. Such insurance shall include coverage for owned, hired, and non-owned automobiles. Such insurance shall also:
1) Name City, and work in good faith with the City and the insurers to name additional insureds as

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deemed reasonably necessary. “Additional Insureds” by endorsement with respect to performance of this Agreement. The coverage shall contain no special limitations on the scope of its protection afforded to the above-listed additional insureds.
2) Be primary with respect to any insurance or self-insurance programs covering City, its officials, employees, agents, and representatives.
3) Contain standard separation of insured provisions.
d. Workers’ Compensation Insurance. Operator shall take out and maintain during the term of this Agreement, workers’ compensation insurance for all of Operator’s employees employed at or on the Project, and in the event any of the work is subcontracted, Operator shall require any general contractor or subcontractor similarly to provide workers’ compensation insurance for such contractor’s or subcontractor’s employees, unless such employees are covered by the protection afforded by Operator. In case any class of employee engaged in work on the Project is not protected under any workers’ compensation law, Operator shall provide and shall cause each contractor and subcontractor to provide adequate insurance for the protection of employees not otherwise protected. Operator hereby indemnifies City for any damage resulting from failure of Operator, its agents, employees, contractors, or subcontractors to take out or maintain such insurance. Workers’ compensation insurance with statutory limits and employer’s liability insurance with limits of not less than One Million Dollars ($1,000,000) each accident shall be maintained.
e. Other Insurance Requirements. Operatorshall do all of the following:
1) Prior to taking any actions under this Agreement, furnish City with properly executed certificates of insurance that clearly evidenced all insurance required in this Article, including evidenced that such insurance will not be canceled, allowed to expire, or be materially reduced in coverage without thirty (30) days prior written notice to City.
2) Provide to City, upon request, and within seven (7) calendar days of said request, certified copies of endorsements and policies, and properly executed certificates of insurance evidencing the insurance required herein.
3) Replace or require the replacement of certificates, policies and endorsements for any insurance required herein expiring prior the termination of this Agreement. 4) Maintain all insurance required herein from the Effective Date of this Agreement to the earlier of the expiration of the term or the mutual written termination of this Agreement. 5) Place all insurance required herein with insurers licensed to do business in California with a current
Best’s Key Rating Guide reasonably acceptable to City.

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f. Indemnity. Operator agrees to indemnify, defend, and hold City, and its elected and appointed council, boards, commissions, officers, agents, employees, contractors, consultants and representatives, harmless from any and all claims costs and liability for any personal injury or property damage which may arise as a result of any actions or negligent omissions by Operator or Operator’s contractors, subcontractors, agents, or
employees in connection with the construction, improvement, or operation of the Project.

10. Termination
a. Termination Upon End of Term. This Agreement shall terminate upon the expiration of the term unless it is terminated earlier pursuant to the terms of this Agreement. Upon termination of this Agreement, City shall record a notice of such termination and this Agreement shall be of no further force or effect except as otherwise set forth in this Agreement. b. Effect of Termination on Operator’s Obligations. Termination of this Agreement shall eliminate any further obligation of Operator to comply with this Agreement, or some portion thereof, if such termination relates to only part of the Site or Project. Termination of this Agreement, in whole or in part, shall not, however, eliminate the rights of Operator to seek any applicable and available remedies or damages based upon acts or omissions occurring before termination. c. Effect of Termination on City’s Obligations. Termination of this Agreement shall eliminate any further obligation of City to comply with this Agreement, or some portion thereof. Termination of this Agreement shall not, however, eliminate the rights of City to seek any applicable and available remedies or damages based upon acts or omissions occurring before termination. d. Survival After Termination. The rights and obligations of the Parties set forth in Article 15, Article 21, and Section 23(e), Section 23(f), and Section 23(h), and any right or obligation of the Parties in this Agreement which, by its express terms or nature and context is intended to survive termination of this Agreement, will survive any such termination. e. Termination Upon Failure to Perform. The Operator shall have two years after the Effective Date to commence operation of the commercial cannabis facility contemplated by this Agreement.

Failure of the Operator to commence commercial cannabis operations within that two-year time period may constitute a default and City shall have the right, but not the obligation, to exercise its default remedies under Section 14. The Parties agree to negotiate in good faith regarding any reasonably necessary extensions of this deadline for good cause, such as may be shown as a result of circumstances delaying commencement of operations beyond the control of the Operator.

11. Resources Efficiency
Operator shall endeavor to reduce its environmental impact when possible. The design of the facility shall include reasonable water and energy conservation measures in accordance with applicable State regulations.

12. Standard Conditionsfor Construction

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During any on-site construction activities related to development of the project site and any buildings thereon, or renovation or remodeling of existing buildings, Operator shall comply with all applicable terms and conditions of City’s Code, attached hereto and incorporated herein by reference as Exhibit G.

The Project shall comply with the applicable parking standards established by the City for cannabis activities.

13. Defaults and Remedies
a. Remedies in general. It is acknowledged by the parties that City would not have entered into this Agreement if it were to be liable in damages under this Agreement, or with respect to this Agreement or the application thereof, except as hereinafter expressly provided. Subject to extensions of time by mutual consent in writing, failure to delay by either party to perform any term or provision of this Agreement beyond a reasonable notice and cure period shall constitute a default. In the event of alleged default or breach of any terms or conditions of this Agreement, the party alleging such default or breach shall give the other party not less than thirty (30) day notice in writing specifying the nature of the alleged default and the manner in which said default may be satisfactorily cured during any such thirty (30) day period, the party charged shall not be considered in default for purposes of termination or institution of legal proceedings. Notwithstanding the foregoing to the contrary, if the alleged default is of such a nature that it cannot be cured within thirty (30) days, the alleged defaulting party shall not be deemed in default as long as such party commences to cure such default within such thirty (30) day period and thereafter diligently prosecutes such cure to completion. After notice and expiration of the thirty (30) day period without a cure of such default, the other party to this Agreement, at its option, may terminate the Agreement or institute legal proceedings pursuant to this Agreement.

In general, each of the parties hereto may pursue any remedy at law or equity available for the breach of any provision of this Agreement, except that City shall not be liable in monetary damages, to Owner, to Operator, to any mortgagee or lender, or to any successors in interest of Operator or mortgagee or lender, or to any other person, and Operator covenants on behalf of itself and all successors in interest to the Property or any portion thereof, not to sue for damages or claim any damages. 1) For any breach of this Agreement or for any cause of action which arises out of this Agreement; or
2) For the impairment or restriction of any right or interest conveyed or provided under, with, or pursuant to this Agreement, including, without limitation, any impairment or restriction which Operator characterizes as a regulatory taking or inverse condemnation; or 3) Arising out of or connected with any dispute, controversy or issue regarding the application or interpretation or effect of the provisions of this Agreement. b. Specific Performance. The parties acknowledge that money damages and remedies at law are inadequate, and specific performance and other non- monetary relief are particularly appropriate remedies for the enforcement of this Agreement and should be available to all parties for the following

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reasons:
1) Money damages are unavailable against City as provided in Section 14(a) above. 2) Due to the size, nature, and scope of the Project, it may not be practical or possible to restore the Property to its natural condition once implementation of this Agreement has begun. After such implementation, Operator may be foreclosed from other choices it may have had to use the Property or portions thereof. Operator has invested significant time and resources and performed extensive planning and processing of the Project in agreeing to the terms of this Agreement and will be investing even more significant time and resources in implementing the Project in reliance upon the terms of this Agreement, and it is not possible to determine the sum of money which would adequately compensate Owner or Operator for such efforts. By the same token, in the event that City issues any permit or other approval for a structure, and the public facilities, improvements, and infrastructure reasonably necessary to provide an adequate level of public services to that structure are not timely completed or Operator otherwise fails to carry out its obligations under this Agreement, then it would not be possible to determine a sum of money that would adequately compensate City for the resulting hardship. For the above reasons, City and Operator agree that, notwithstanding any other language in this Agreement, damages would not be an adequate or appropriate remedy if City fails to carry out its obligations under this Agreement. Therefore, specific performance of this Agreement is the only remedy which would compensate Owner or Operator if City fails to carry out its obligations under this Agreement, and City hereby agrees that Owner or Operator shall be entitled to specific performance in the event of a default by City hereunder. Further, specific performance of this Agreement is the only remedy which would compensate City if Owner or Operator fails to carry out their obligations under this Agreement, and Owner and Operator hereby agree that City shall be entitled to specific performance in such event. c. Release. Except for those remedies set forth in Sections 14(a), 14(b), and 14(c), Operator, for itself, its successors and assignees, hereby releases City, its officers, agents and employees from any and all claims, demands, actions, or suits of any kind or nature arising out of any liability, known or unknown, present or future, based or asserted, pursuant to Article 1, Section 19 of the California Constitution, the Fifth Amendment of the United States Constitution, or any other law or ordinance which seeks to impose any other liability or damage, whatsoever, upon City because it entered into this Agreement or because of the terms of this Agreement.

Operator acknowledges that it may have suffered, or may suffer, damages and other injuries that are unknown to it, or unknowable to it, at the time of its execution of this Agreement. Such fact notwithstanding, Operator agrees that the release provided in this Section 14(c) shall apply to such unknown or unknowable claims and damages. Without limiting the generality of the foregoing, Operator acknowledges the provisions of California Civil Code Section 1542, which provide:
“A general release does not extend to claims which the creditor does not know or suspect to exist in his or her favor at the time of executing the release, which if known by him or her must have materially affected his or her settlement with the debtor.”

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Operator hereby waives, to the maximum legal extent, the provisions of California Civil Code Section 1542 and all other statutes and judicial decisions of similar effect. d. Attorneys’ Fees and Costs. In any action or proceeding between City and Operator brought to interpret or enforce this Agreement, or which in any way arises out of the existence of this Agreement or is based upon any term or provision contained herein, the “prevailing party” in such action or proceeding shall be entitled to recover from the non-prevailing party, in addition to all other relief to which the prevailing party may be entitled pursuant to this Agreement, the prevailing party’s reasonable attorneys’ fees and litigation costs, in an amount to be determined by the court. The prevailing party shall be determined by the court in accordance with California Code of Civil Procedure Section 1032.

Fees and costs recoverable pursuant to this Section 14(e) include those incurred during any appeal from an underlying judgment and in the enforcement of any judgment rendered in any such action or proceeding.
e. Operator Default. No building permit shall be issued or building permit application accepted for any structure on the Property after Operator is determined by City to be in default of the terms and conditions of this Agreement until such default thereafter is cured by Operator or is waived by City. If City terminates this Agreement because of Operator’s default, then City shall retain any and all benefits, including money or land received by City hereunder.

14. Third Party Litigation
a. General Plan Litigation. City has determined that this Agreement is consistent with its General Plan and
all applicable special plans. Operator has reviewed the General Plan and concurs with City’s determination. City shall have no liability under this Agreement or otherwise for any failure of City to perform under this Agreement, or for the inability of Operator to develop the Property as contemplated by the Agreement, including, but not limited to, if such failure to perform or inability to develop is the result of a judicial determination that the General Plan, or portions thereof, are invalid or inadequate or not in compliance with law, or that this Agreement or any of City’s actions in adopting it were invalid, inadequate, or not in compliance with the law.
b. Hold Harmless Agreement. Operator hereby agrees to, and shall hold City, its elective and appointive boards, commissions, officers, agents, attorney's, contractors, consultants and employees harmless from any liability for damage or claims for damage for personal injury, including death, as well as from claims for property damage which may arise from Operator or Operator’s contractors, subcontractors, agents, or employees’ operations under this Agreement, whether such operations be by Operator, or by any of Operator’s contractors, subcontractors, agents, or employees operations under this Agreement, whether such operations be by Operator, or by any of Operator’s contractors, subcontractors, or by any one or more persons directly or indirectly employed by, or acting as agent for Operator or any of Operator’s contractors or subcontractors. Operator agrees to and shall defend City and its elective and appointive boards, commissions, officers, agents and employees from any suits or actions at law or in equity for damage caused, or alleged to have been caused, by reason of any of the aforesaid operations.
c. Indemnification. Operator shall defend, indemnify, and hold harmless City and its elective and

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appointive boards, commissions, officers, agents, attorney's, contractors, consultants, and employees against and from any and all liabilities, demands, claims, actions or proceedings and costs and expenses incidental thereto (including costs of defense, settlement and reasonable attorneys’ fees), which any or all of them may suffer, incur, be responsible for or pay out as a result of or in connection with any challenge to the legality, validity or adequacy of any of the following: (i) this Agreement and the concurrent and subsequent permits, licenses and entitlements approved for the Project or Property, and all activities conducted under such entitlements; (ii) the environmental impact report, mitigated negative declaration or negative declaration, as the case may be, prepared in connection with the development of the Property; (iii) any claims based on or alleging inverse condemnation by any person or entity with an interest in the Property; and (iv) the proceedings undertaken in connection with the adoption or approval of any of the above. In the event of any legal or equitable action or other proceeding instituted by any third party (including a governmental entity or official) challenging the validity of any provision of this Agreement or any portion thereof as set forth herein, the parties shall mutually cooperate with each other in defense of said action or proceeding. Notwithstanding the above, City, at is sole option, may tender the complete defense of any third-party challenge as described herein. In the event City elects to contract with special counsel to provide for such a defense, City shall meet and confer with Operator regarding the selection of counsel, and Operator shall pay all costs related to retention of such counsel.
d. Environmental Contamination. Operator shall indemnify and hold City, its elective and appointive boards, commissions, officers, agents, attorney's, contractors, consultants and employees free and harmless from any liability, based or asserted, upon any act or omission of Operator, its officers, agents, employees, subcontractors, predecessors in interest, successors, assigns and independent contractors, excepting and acts or omissions of City as successor to any portions of the Property dedicated or transferred to City by Operator, for any violation of any federal, state or local law, ordinance or regulation relating to industrial hygiene or to environmental conditions on, under or about the Property, including, but not limited to, soil and groundwater conditions, and Operator shall defend, at its expense, including attorneys’ fees, City, its officers, agents and employees in any action based or asserted upon any such alleged act or omission. City may in its discretion participate in the defense of any such claim, action or proceeding.
e. City to Approve Counsel. With respect to Sections 15(a) through 15(d), City shall approve any counsel which Operator selects, hires, or otherwise engages to defend City hereunder, which approval shall not be unreasonably withheld.
f. Survival. The provisions of Sections 15(a) through 15(f) inclusive, shall survive the termination or expiration of the Agreement.

15. California Environmental Quality Act
Operator shall reimburse City for any and all costs incurred by City related to project review under the California Environmental Quality Act (CEQA), Public Resources Code, §§21000-21189.3, and the Guidelines for California Environmental Quality Act, California Code of Regulations, Title 14, §§15000-

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15387. If reasonably requested by City, Operator shall conduct and pay for any required CEQA reviews and analyses.

16. Rules, Regulations, and Official Policies
Except as otherwise provided in this Agreement, the rules, regulations, and official policies of City governing permitted uses of the land, governing density, and governing the design, improvements, and construction standards and specifications applicable to the development of the Project subject of this Agreement, shall be those rules, regulations, and official policies of City in force at the time of the execution of this Agreement. This Agreement does not prevent City, in subsequent actions applicable to the property, from applying new rules, regulations, and policies which do not conflict with those rules, regulations, and policies applicable to the property as set forth herein, nor does this Agreement prevent City from denying or conditionally approving any subsequent development project application based on such existing or new rules, regulations, or policies.

17. Commercial Cannabis Permit Conditions of Approval
Operator shall comply with all conditions of approval of the City-issued Commercial Cannabis Permit and Conditional Use Permit.

18. Periodic Reviews
This Agreement shall be subject to annual review. Operator and Landlord executing this Agreement, or successor in interest thereto, shall demonstrate good faith compliance with the terms of this Agreement. If, as a result of such periodic review, City finds and determines, based on substantial evidence, that Operator or Landlord executing this Agreement, or successor in interest thereto, has not complied in good faith with the terms or conditions of this Agreement, City may terminate or modify this Agreement (except no modification shall increase Operator’s liability nor reduce Operator’s rights), provided that City shall first provide Operator notice of its intent to terminate, with a detailed explanation as to why, and provide Operator the reasonable right to cure the same. a. Periodic Review. City Council shall review this Agreement annually, on or before each anniversary of the Effective Date, in order to ascertain Operator’s good faith compliance with this Agreement. During the periodic review Operator shall be required to demonstrate good faith compliance with the terms of the Agreement, through submitting an annual monitoring report, records, or equivalent written materials to the Planning Department. The Planning Department will schedule a hearing on the periodic review of the Development Agreement on or following the anniversary of the Effective Date, but Operator has no obligation to compel such hearing, and no implication will be made to Operator’s detriment if a hearing is not in fact held. Operator shall document any request for an extension of the term due to delays beyond the control of Operator (see Section 23(j), “Force Majeure”). Operator shall submit an annual review and administration fee deposit not to exceed City’s estimated internal and third-party costs associated with the review and administration of this Agreement during the succeeding year, consistent with Section 23(k) (“Deposit with City”) below.

City shall provide Operator said estimate a reasonable time in advance of the annual review and

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administration fee deposit being due.
b. Conditional Use Permit. In additional the Commercial Cannabis Permit, Operator shall apply for and obtain a Conditional Use Permit for the establishment and operation of its business. The operation of the business at all times shall be required to comply with the terms of this Agreement and the Conditional Use Permit.
c. Special Review. City Council may order a special review of compliance with this Agreement at any time. The Planning Director or his or her designee shall conduct such special review. During a special review, Operator shall be required to demonstrate good faith compliance with the terms of the Agreement. The burden of proof on this issue shall be on Operator. d. Review Hearing. At the time and place set for the review hearing, Operator shall be given an opportunity to be heard. If City Council finds, based upon substantial evidence, that Operator has not complied in good faith with the terms or conditions of this Agreement, City Council may terminate this Agreement notwithstanding any other provision of this Agreement to the contrary, or modify this Agreement and impose such conditions as are reasonably necessary to protect the interests of City. The decision of City Council shall be final, subject only to judicial review pursuant to Code of Civil Procedure Section 1094.5.
e. Certificate of Agreement Compliance. If, after a periodic or special review, Operator is found to be in compliance with this Agreement, and if Operator requests it, City shall issue a Certificate of Agreement Compliance (“Certificate”) to Operator stating that after the most recent periodic or special review, and based upon the information known or made known to the Planning Director and City Council, that (i) this Agreement remains in effect and (ii) Operator is not in default. City shall not be bound by a Certificate if a default existed at the time of the periodic or special review but was concealed from or otherwise not known to the Planning Director and City Council, regardless of whether the Certificate is relied upon by assignees or other transferees or Operator. f. Failure to Conduct Review. City’s failure to conduct a periodic review of this Agreement shall not
constitute a breach of this Agreement.
g. Cost of Review. The costs incurred by City in connection with the periodic reviews shall be borne by Operator.

19. Assignment
Assignment by Operator. Operator shall not transfer, delegate, sublet or assign its interest, rights, duties, and obligations under this Agreement without the prior written consent of City, which consent shall not be unreasonably withheld. Operator shall submit a transfer application to the City Manager or City Manager’s designee and pay any applicable transfer fee. The proposed transferee must show proof of lawful transfer of possession of the applicable location as may be acceptable to the City. Operator is aware it may take the City approximately six (6) months to process a transfer application.

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Any assignment, delegation, subletting or assignment without the prior written consent of City shall be null and void. Any transfer, delegation, subletting or assignment by Operator as authorized herein shall be effective only if and upon the party to whom such transfer, delegation, subletting, or assignment is made is issued a Commercial Cannabis Permit as required under the Barstow Municipal Code.

20. Operating Commercial Cannabis Facility
Any party to this Agreement, or successor in interest thereto, shall not operate a commercial cannabis facility authorized under the municipal code unless:
a. It is the holder of a valid Commercial Cannabis Permit issued by City in accordance with the procedures and requirements or the Enabling Ordinance, and Chapter 19.27 of the Barstow Municipal Code; and,
b. It is the holder of a valid license issued by the State of California to operate a commercial cannabis business.

21. Notice
Any notice or communication required hereunder between City and Operator must be in writing, and may be given either personally, by registered or certified mail (return receipt requested), or by Federal Express, UPS or other similar couriers providing overnight delivery. If personally delivered, a notice shall be deemed to have been given when delivered to the Party to whom it is addressed. If given by registered or certified mail, such notice or communication shall be deemed to have been given and received on the first to occur of (i) actual receipt by any of the addressees designated below as the party to whom notices are to be sent, or (ii) five (5) days after a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail. If given by Federal Express or similar courier, a notice or communication shall be deemed to have been given and received on the date delivered, as shown on a receipt issued by the courier. Any Party hereto may at any time, by giving ten (10) days written notice to the other Party hereto, designate any other address in substitution of the address to which such notice or communication shall be given. Such notices or communications shall be given to the Parties at their addresses set forth below:

If to City: City of Barstow
220 E. Mountain View Street, CA 92311
Attention: City Manager
and City Attorney
790 E. Colorado Boulevard Suite 850
Pasadena, California 91101
Culture Barstow on the 15, LLC Attention: Devon Julian
1 Corporate Park, Suite 112, Irvine CA 92606

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If to Landlord:

With a courtesy copy to:

22. Miscellaneous Provisions
a. Amendment or Cancellation. This Agreement may be amended, or canceled in whole or in part, only by the written mutual consent of the parties to this Agreement or their successors in interest, except those minor amendments that do not affect a substantive provision of this Agreement may be approved by the City Manager on behalf of the City. The decision whether a proposed amendment is “minor” shall be in the exclusive discretion of the City Manager. c. Waiver. Waiver by City of any one or more of the terms or conditions of this Agreement shall not be construed as waiver of any other term or condition under this Agreement. d. Enforcement/Reserved Powers. Unless amended or canceled pursuant hereto, this Agreement shall be enforceable by any party hereto, or successor in interest thereto, notwithstanding any subsequent change in any applicable general or specific plan, zoning, subdivision or building regulation, or municipal code amendment adopted by City that conflicts with the terms of this Agreement.

However, this Agreement is subject to the City's "Reserved Powers." For purposes of this Agreement, "Reserved Powers" means the rights and authority excepted from this Agreement's restrictions on the City's police powers and which are instead reserved to the City. The Reserved Powers include the powers to enact regulations or take future discretionary actions after the Effective Date of this Agreement that: (1) are necessary to protect the public health and safety, and are generally applicable on a City-wide basis (except in the event of natural disasters as found by the City Council such as floods, earthquakes and similar acts of God); (2) are amendments to California Cannabis Laws or California Uniform Codes, as adopted by the City of Barstow, and/or the Barstow Municipal Code, as applicable, regarding the construction, engineering and design standards for private and public improvements to be constructed on the Site; (3) are necessary to comply with state or federal laws and regulations; or (4) involve sign and parking ordinances and guidelines, changes to the City’s zoning laws, Specific Plan or the City's General Plan, whether adopted previous or subsequent to the Effective Date of this Agreement).

If any City ordinance, rule or regulation or addition to the Barstow Municipal Code is enacted or imposed by a citizen-sponsored initiative or referendum after the Effective Date that would conflict with this Agreement or an associated Commercial Cannabis Permit, business license or other authorizations and City approvals, or reduce development rights or assurances provided to the Operator in this Agreement, then such changes, additions or deletions to the Barstow Municipal Code shall not be applied to the Site or Project; provided, however, the parties acknowledge that the City's approval of this Agreement is a legislative action subject to referendum.

The parties shall cooperate with each other and undertake such reasonable actions as may be appropriate to ensure this Agreement remains in full force and effect and is implemented in accordance with its terms and to the fullest extent permitted by state or federal law.

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Notwithstanding anything to the contrary in this Agreement, site improvements contemplated by this Agreement shall be completed pursuant to the development standards and design guidelines to be adopted by the zoning code amendment.
e. Joint and Several Liability. Operator shall be jointly and severally liable for any amount due under this Agreement, and any breach of this Agreement or failure to pay by one Party shall also constitute a breach of this Agreement by the other Party. f. Severability. If any part of this Agreement is found to conflict with applicable state laws or regulations, such part shall be inoperative, null, and void insofar as it conflicts with said laws or regulations or modified or suspended as may be necessary to comply with such state laws or regulations, but the remainder of this Agreement shall continue to be in full force and effect. g. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original but all of which together shall constitute one and the same instrument. The execution of this Agreement may be by actual, facsimile, or electronic signature. h. Jurisdiction. The law governing this Agreement shall be that of the State of California. Any suit brought by any party against any other party arising out of the performance of this Agreement or the breach, termination, enforcement, interpretation, or validity thereof, shall be filed and maintained in the County of San Bernardino Superior Court.
i. Disclaimer. Despite California’s commercial cannabis laws and the terms and conditions of this Agreement, any Conditional Use Permit, or any Commercial Cannabis Permit issued pertaining to Operator, or the property specified herein, California commercial cannabis cultivators, transporters, distributors, or possessors may still be subject to arrest by state or federal officers and prosecuted under state or federal law. The Federal Controlled Substances Act, 21 USC § 801, prohibits the manufacture, distribution, and possession of cannabis without any exemptions for medical use. j. Force Majeure. If delays are caused by unforeseen events beyond the control of Operator, such delays will entitle Operator to an extension of time as provided in this section. Such unforeseen events (“Force
Majeure”) shall mean war, insurrection, acts of God, local, state or national emergencies, strikes and other labor difficulties beyond the party’s control, or any default by City hereunder, which Force Majeure event substantially interferes with the development, construction or operation of the Project. k. Constructive Notice and Acceptance. Every person who after the Effective Date and recording of this Agreement owns or acquires any right, title, or interest to any portion of the Site, is and shall be conclusively deemed to have consented and agreed to every provision contained herein, whether or not any reference to this Agreement is contained in the instrument by which such person acquired an interest in the Site, and all rights and interests of such person in the Site shall be subject to the terms, requirements, and provisions of this Agreement.
l. Binding Effect of Agreement. The Parties agree that the Recitals above are true and correct and intend to be bound by same. Except as otherwise provided, the burdens of this Agreement are

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binding upon, and the benefits of this Agreement inure to, all authorized successors-in-interest of the Parties and constitute covenants which run with the Site. In order to provide constructive notice thereof, the City Clerk will record this Agreement with the San Bernardino County Recorder within the period required by Government Code Section 65868.5.
m. Project as a Private Undertaking. It is specifically understood and agreed by and between the parties hereto that the development of the Project is a private development, that neither party is acting as the agent of the other in any respect hereunder, and that each party is an independent contracting entity with respect to the terms, covenants and conditions contained in this Agreement. No partnership, joint venture or other association of any kind is formed by this Agreement. The only relationship between the City and the Operator is that of a government entity regulating the development of private property and the Operator of such property.
n. Changes to Project. The parties acknowledge that changes to the Project or Development Plans and related approvals may be appropriate and mutually desirable to carry out the intent and purpose of this Agreement. This Agreement shall not prevent the City from applying, with the consent or at the request of the Operator, Subsequent Land Use Regulations or Subsequent Development Approvals that do not directly conflict with the Project, Site or Development Plan authorized under this Agreement. The granting of one such change, or request shall not obligate the City to grant other similar changes or requests. As used herein, “Subsequent Development Approvals” include, without limitation, all excavation, grading, building, construction, demolition, encroachment or street improvement permits, occupancy certificates, utility connection authorizations, or other non-discretionary permits or approvals necessary, convenient or appropriate for the Project. As used herein, “Subsequent Land Use Regulations” means ordinances, resolutions and codes adopted or approved by the City after the Effective Date of this Agreement governing the development and use of the land, including general plan amendments, zone changes, variances or conditional use permits affecting the permitted use of the land including density or intensity of use, subdivision requirements, the maximum height and size of proposed buildings, the provisions of reservation or Dedication of land for public purposes, and the design, improvement and construction and initial occupancy standards and specifications applicable to the Development of the Property. o. Conflicting Federal or State Rules. In the event that any conflicting federal or state laws or regulations, enacted after the Effective Date, prevent, or preclude compliance with one or more provisions of this Agreement or require changes in plans, maps or permits approved by the City, this Agreement shall remain in full force and effect as to those provisions not affected. (i) Notice of Conflict. Either party, upon learning of any such matter, will provide the other party with written notice thereof and provide a copy of any such law, regulation, or policy together with a statement of how any such matter conflicts with the provisions of this Agreement. (ii) Modification Conferences. The parties shall, within thirty (30) days of the notice referenced to in the preceding subsection, meet and confer in good faith and attempt to modify this Agreement to bring it into compliance with any such federal or state law or regulation.

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(iii) City Council Hearings. In the event the City believes that an amendment to this Agreement is necessary due to the effect of any federal or state law or regulation, the proposed amendment shall be scheduled for hearing before the City Council. The City Council shall determine the exact nature of the amendment necessitated by such federal or state law or regulation. Operator shall have the right to offer oral and written testimony at the hearing. Any modification ordered by the City Council pursuant to such hearing is subject to judicial review in accordance with California law. (iv) Minor Amendments. A minor modification is a modification that does not modify the material terms of this Agreement including (1) the Term; (2) Facility Operations; (3) Indemnification; and (4) Fees.

Minor Modifications shall not require a public hearing prior to execution of the modification to this Agreement. Either Party may propose a minor modification, consent to which shall not be unreasonably withheld, conditioned or delayed by the other Party. Upon the written request of Developer for a modification to this Agreement, the City Manager or his/her designee shall determine: (1) whether, in his/her reasonable judgment, the requested modification constitutes a minor modification as defined herein; (2) whether the requested modification is consistent with applicable law (other than that portion of this Agreement sought to be modified); and (3) whether, in his/her reasonable judgment, the requested modification tends to promote the goals of this Agreement. If the City Manager or his/her designee determines that the requested modification is minor modification that is consistent with applicable law and tends to promote the goals of this Agreement, the proposed modification will be approved by the City as a minor modification, and a written modification will be executed by the Parties and attached to this Agreement. Any such minor modification shall not be deemed an “amendment” to this Agreement under Government Code Section 65858.
(v) City Cooperation. The City shall cooperate with Operator in securing any City permits, licenses or other authorizations that may be required as a result of any amendment resulting from actions initiated by the City. As required by this Agreement, Operator shall be responsible to pay all applicable fees in connection with securing of such permits, licenses, or other authorizations. q. Effective Date. “Effective Date” means the date on which all of the following are true: (i) thirty (30) days have elapsed since the second reading of the Ordinance adopting and approving this Development Agreement and (ii) all Exhibits to this Agreement are finalized, executed and notarized by all affected parties (if applicable) and attached hereto; provided, however, that if these conditions have not been fully satisfied by the Operator the Effective Date may not thereafter occur and this Agreement may not thereafter become effective.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first above written.

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Signature Page to Development Agreement
Culture Barstow on the 15, LLC
____________________________________________________
Devon Julian, Owner
_____________________________________
Julie Le, Owner

______________________________________
Anil Mohan, Owner
Property Owner:
____________________________________________________
Anil Mohan

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“CITY”
Date: December 5, 2022

CITY OF BARSTOW,
a California Municipal Corporation
By:

Paul Anthony Courtney, Dr.,B.A.

Mayor Mayor
Attest:

Andrea Flores
City Clerk
Approved to as Form:
_____________________________________________
Matthew Summers
City Attorney

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EXHIBIT A

LEGAL DESCRIPTION

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Packet Pg. 128 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis CLTA Preliminary Report Form – Modified (11/17/06) Page 1 516 Burchett St.

Glendale, CA 91203
Title Officer: Eddie LasMarias
Title Phone: (818) 662-6733
Title Email: [email protected]
Title Order No.: 10253017-GLT-U33
Issuing Policies of Commonwealth Land Title Insurance Company ORDER NO: 10253017
EXP Realty
3811 Bedford Canyon Road #101
Corona, CA 92883
Attn.: Annette Fraley
Proposed Lender:

Proposed Loan Amount:

Loan No.:

PROPERTY: 2824 Lenwood Road, Barstow, CA 92311
UPDATED PRELIMINARY REPORT AMENDMENT NO. 1 REVISED
In response to the application for a policy of title insurance referenced herein, Pacific Coast Title Company hereby reports that it is prepared to issue, or cause to be issued, as of the date hereof, a policy or policies of title insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an exception herein or not excluded from coverage pursuant to the printed Schedules, Conditions and Stipulations or Conditions of said policy forms.

The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Attachment One. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitations on Covered Risks applicable to the CLTA and ALTA Homeowner’s Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Attachment One.

Copies of the policy forms should be read. They are available from the office which issued this report.

This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a Binder or Commitment should be requested.

The policy(s) of title insurance to be issued hereunder will be policy(s) of Commonwealth Land Title Insurance Company, a Nebraska Corporation.

Please read the exceptions shown or referred to herein and the exceptions and exclusions set forth in Attachment One of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered.

It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects and encumbrances affecting title to the land.

Pacific Coast Title Company Commonwealth Land Title Insurance Company Countersigned:

By:

Authorized Officer or Agent

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Packet Pg. 129 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis CLTA Preliminary Report Form – Modified (11/17/06) Page 2 UPDATED PRELIMINARY REPORT AMENDMENT NO. 1 REVISED
EFFECTIVE DATE: May 20, 2022 at 7:30 a.m.

The form of policy or policies of title insurance contemplated by this report is:

CLTA Standard Coverage Policy
CLTA Standard Coverage Policy

1. THE ESTATE OR INTEREST IN THE LAND HEREINAFTER DESCRIBED OR REFERRED TO COVERED BY THIS REPORT IS:

A FEE

2. TITLE TO SAID ESTATE OR INTEREST AT THE DATE HEREOF IS VESTED IN:

ANIL K. MOHAN, A MARRIED MAN AS HIS SOLE AND SEPARATE PROPERTY

3. THE LAND REFERRED TO IN THIS REPORT IS DESCRIBED AS FOLLOWS:

SEE EXHIBIT A ATTACHED HERETO AND MADE A PART HEREOF.

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Packet Pg. 130 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis CLTA Preliminary Report Form – Modified (11/17/06) Page 3

PRELIMINARY REPORT PACIFIC COAST TITLE COMPANY
ESCROW NO.: TITLE NO.: 10253017-GLT-U33

LEGAL DESCRIPTION

EXHIBIT A

THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS:

PARCEL(S) 2 OF PARCEL MAP NO. 14561, IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 177 OF PARCEL MAPS, PAGE(S) 73 THROUGH 75 INCLUSIVE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

EXCEPT THEREFROM ALL OIL, GAS, MINERALS AND OTHER HYDROCARBON SUBSTANCES, LYING BELOW A DEPTH OF 500 FEET, WITHOUT THE RIGHT OF SURFACE ENTRY.

APN: 0421-313-46-0-000

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Packet Pg. 131 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

PRELIMINARY REPORT
ESCROW NO.: TITLE NO.: 10253017-GLT-U33
CLTA Preliminary Report Form – Modified (11/17/06) Page 4

AT THE DATE HEREOF, ITEMS TO BE CONSIDERED AND EXCEPTIONS TO COVERAGE IN ADDITION TO THE PRINTED EXCEPTIONS AND EXCLUSIONS IN SAID POLICY FORM WOULD BE AS FOLLOWS:

1. Property taxes, which are a lien not yet due and payable, including any assessments collected with taxes to be levied for the fiscal year 2022-2023.

2. Property taxes, including any personal property taxes and any assessments collected with taxes, are paid.

For proration purposes the amounts were:

Tax Identification No: 0421-313-46-0-000
Fiscal Year: 2021-2022
1st Installment: $5,537.19
2nd Installment: $5,537.16
Exemption: $0.00
Code Area: 009-028

3. Any liens or other assessments, bonds, or special district liens including without limitation, Community Facility Districts, that arise by reason of any local, City, Municipal or County Project or Special District.

4. The lien of supplemental or escaped assessments of property taxes, if any, pursuant to the provisions of Chapter 3.5 or Part 2, Chapter 3, Articles 3 and 4 respectively (commencing with Section 75) of the Revenue and Taxation Code of the State of California as a result of the transfer of title to the vestee named in Schedule A; or as a result of changes in ownership or new construction occurring prior to date of policy.

5. Water rights, claims or title to water, whether or not disclosed by the public records.

6. THE RIGHTS OF THE PUBLIC IN AND TO THAT PORTION OF THE HEREIN DESCRIBED LAND LYING WITHIN THE BOUNDARIES OF ANY ROAD, STREET OR HIGHWAY.

7. The ownership of said Land does not include rights of access to or from the street, highway, or freeway abutting said Land, such rights having been relinquished by the document, Recording No: IN BOOK 6138 PAGE 994, Official Records
Affects: INTERSTATE 15
Recording No: IN BOOK 6292 APGE 45, Official Records
Recording No: IN BOOK 6346 PAGE 691, Official Records

8. An easement for the purpose shown below and rights incidental thereto as set forth in a document Purpose: PUBLIC UTILITIES
Recording no.: IN BOOK 6951 PAGE 188, Official Records
Affects: A PORTION OF SAID LAND
No representation is made as to the present ownership of said easement.

9. All easements, offers and dedications as shown on the official map Tract of: PARCEL MAP NO. 14561

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Packet Pg. 132 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

PRELIMINARY REPORT
ESCROW NO.: TITLE NO.: 10253017-GLT-U33
CLTA Preliminary Report Form – Modified (11/17/06) Page 5

10. An easement for the purpose shown below and rights incidental thereto as set forth in a document Purpose: INGRESS, EGRESS, UTILITY AND SIGN
Recorded: MAY 23, 1991
Recording no.: 91-177238, Official Records
Affects: A PORTION OF SAID LAND
No representation is made as to the present ownership of said easement.

Recording Date: October 25, 1994
Recording No: 94-434326, Official Records
Recording Date: October 25, 1994
Recording No: 94-434327, Official Records

11. Matters contained in that certain document
Entitled: SETTLEMENT AGREEMENT
Recording Date: October 25, 1994
Recording No.: 94-434326, Official Records
Reference is hereby made to said document for full particulars.

12. Matters contained in that certain document
Entitled: AGREEMENT
Recording Date: October 25, 1994
Recording No.: 94-434327, Official Records
Reference is hereby made to said document for full particulars.

13. A notice that said Land is included within a project area of the Redevelopment Agency shown below, and that proceedings for the redevelopment of said project have been instituted under the Redevelopment Law (such redevelopment to proceed only after the adoption of the redevelopment plan) as disclosed by a document
Recording Date: December 20, 1994
Recording No: 94-500444, Official Records
Redevelopment Agency: CITY OF BARSTOW

14. A notice that said Land is included within a project area of the Redevelopment Agency shown below, and that proceedings for the redevelopment of said project have been instituted under the Redevelopment Law (such redevelopment to proceed only after the adoption of the redevelopment plan) as disclosed by a document
Recording Date: October 25, 2007
Recording No: 2007-0600666, Official Records
Redevelopment Agency: CITY OF BARSTOW

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Packet Pg. 133 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

PRELIMINARY REPORT
ESCROW NO.: TITLE NO.: 10253017-GLT-U33
CLTA Preliminary Report Form – Modified (11/17/06) Page 6

15. Matters contained in that certain document
Entitled: USE AND DEED RESTRICTION AGREEMENT
Dated: February 24, 2014
Executed by: KA BARSTOW, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY; AND KA SHORES

GROUP, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY
Recording Date: August 15, 2014
Recording No.: 2014-0296992, Official Records
Reference is hereby made to said document for full particulars.

16. A deed of trust to secure an indebtedness in the amount shown below, Amount: $569,692.00
Dated: July 31, 2014
Trustor/Grantor: ANIL K MOHAN
Trustee: TITLE365 COMPANY
Beneficiary: ALASKA USA FEDERAL CREDIT UNION
Loan No.: 001
Recording Date: August 15, 2014
Recording No.: 2014-0296994, Official Records

17. An assignment of all moneys due, or to become due as rental or otherwise from said Land, to secure payment of an indebtedness, shown below and upon the terms and conditions therein Amount: $569,692.00
Assigned to: ALASKA USA FEDERAL CREDIT UNION
Assigned By: ANIL K MOHAN
Recording Date: August 15, 2014
Recording No.: 2014-0296995, Official Records

18. A deed of trust to secure an indebtedness in the amount shown below, Amount: $469,000.00
Dated: May 24, 2016
Trustor/Grantor: ANIL K. MOHAN, A MARRIED MAN AS HIS SOLE AND SEPARATE PROPERTY Trustee: FIRST AMERICAN TITLE COMPANY
Beneficiary: ENTERPRISE FUNDING CORPORATION, A CALIFORNIA CORPORATION Loan No.: 687-024-5005
Recording Date: June 2, 2016
Recording No.: 2016-0216998, Official Records
An assignment of the beneficial interest under said deed of trust which names:

Assignee: UNITED STATES SMALL BUSINESS ADMINISTRATION
Loan No.: 687-024-5005
Recording Date: June 2, 2016
Recording No.: 2016-0216999, Official Records

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Packet Pg. 134 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

PRELIMINARY REPORT
ESCROW NO.: TITLE NO.: 10253017-GLT-U33
CLTA Preliminary Report Form – Modified (11/17/06) Page 7

19. An assignment of all moneys due, or to become due as rental or otherwise from said Land, to secure payment of an indebtedness, shown below and upon the terms and conditions therein Amount: $469,000.00
Assigned to: ENTERPRISE FUNDING CORPORATION
Assigned By: ANIL K. MOHAN, A MARRIED MAN A AS HIS SOLE AND SEPARATE PROPERTY Recording Date: June 2, 2016
Recording No.: 2016-0217002, Official Records

20. An unrecorded lease with certain terms, covenants, conditions and provisions set forth therein as disclosed by the document
Entitled: LEASE SUBORDINATION AGREEMENT
Lessor: ANIL K. MOHAN, A MARRIED MAN AS HIS SOLE AND SEPARATE PROPERTY lessee: ANIL K. MOHAN DBA SUBWAY BARSTOW AND ANMONE RESTAURANTEURS, INC. DBA

SWEETOPIA BARSTOW
Recording Date: June 2, 2016
Recording No.: 2016-0217003, Official Records
The present ownership of the leasehold created by said lease and other matters affecting the interest of the lessee are not shown herein.

An agreement which states that this instrument was subordinated to the document or interest shown as an Item No. 22.

By Agreement Recorded: June 2, 2016, 2016-0217003, Official Records

21. Matters contained in that certain document
Entitled: THIRD PARTY LENDER AGREEMENT
Dated: May 14, 2016
Executed by: ALASKAUSA FEDERAL CREDIT UNION AND ENTERPRISE FUNDING CORPORATION Recording Date: June 10, 2016
Recording No.: 2016-0229156, Official Records
Reference is hereby made to said document for full particulars.

22. In order to complete this report, the Company requires a Statement of Information to be completed by the following party(s),
Party(s): VESTEES HEREIN
The Company reserves the right to add additional items or make further requirements after review of the requested Statement of Information.

NOTE: The Statement of Information is necessary to complete the search and examination of title under this order. Any title search includes matters that are indexed by name only, and having a completed Statement of Information assists the Company in the elimination of certain matters which appear to involve the parties but in fact affect another party with the same or similar name. Be assured that the Statement of Information is essential and will be kept strictly confidential to this file.

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Packet Pg. 135 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

PRELIMINARY REPORT
ESCROW NO.: TITLE NO.: 10253017-GLT-U33
CLTA Preliminary Report Form – Modified (11/17/06) Page 8

23. Any rights of the parties in possession of a portion of, or all of, said Land, which rights are not disclosed by the public records.

The Company will require, for review, a full and complete copy of any unrecorded agreement, contract, license and/or lease, together with all supplements, assignments and amendments thereto, before issuing any policy of title insurance without excepting this item from coverage.

The Company reserves the right to except additional items and/or make additional requirements after reviewing said documents.

24. The Company will require that a full copy of any unrecorded lease referred to herein be furnished to the Company, together with all supplements, assignments and amendments for review.

The Company reserves the right to add additional items or make further requirements after review of the requested documentation.

25. Matters which may be disclosed by an inspection and/or by a correct ALTA/ACSM Land Title Survey of said Land that is satisfactory to the Company, and/or by inquiry of the parties in possession thereof.

26. An inspection of said Land has been ordered; upon its completion the Company reserves the right to except additional items and/or make additional requirements.

END OF ITEMS

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Packet Pg. 136 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

PRELIMINARY REPORT
ESCROW NO.: TITLE NO.: 10253017-GLT-U33
CLTA Preliminary Report Form – Modified (11/17/06) Page 9 NOTES

1. Note: None of the items shown in this report will cause the Company to decline to attach CLTA Endorsement Form 100 to an Extended Coverage Loan Policy, when issued.

2. REQUIREMENT::Note: The Company is not aware of any matters which would cause it to decline to attach CLTA Endorsement Form 116 indicating that there is located on said Commercial/Industrial Land, known as 2824 Lenwood Road, Barstow, CA 92311 to an Extended Coverage Loan Policy.

3. Note: There are NO conveyances affecting said Land recorded within 24 months of the date of this report.

4. Note: The policy of title insurance will include an arbitration provision. The Company or the insured may demand arbitration. Arbitrable matters may include, but are not limited to, any controversy or claim between the Company and the insured arising out of or relating to this policy, any service of the Company in connection with its issuance or the breach of a policy provision or other obligation. Please ask your escrow or title officer for a sample copy of the policy to be issued if you wish to review the arbitration provisions and any other provisions pertaining to your Title Insurance coverage.

5. Note: Amended Civil Code Section 2941, which becomes effective on January 1, 2002, sets the fee for the processing and recordation of the reconveyance of each Deed of Trust being paid off through this transaction at $45.00. The reconveyance fee must be clearly set forth in the Beneficiary's Payoff Demand Statement (''Demand''). In addition, an assignment or authorized release of that fee, from the Beneficiary to the Trustee of record, must be included. An example of the required language is as follows:
''The Beneficiary identified above hereby assigns, releases or transfers to the Trustee of record, the sum of $45.00, included herein as 'Reconveyance Fees', for the processing and recordation of the Reconveyance of the Deed of Trust securing the indebtedness covered hereby, and the escrow company or title company processing this pay-off is authorized to deduct the Reconveyance Fee from this Demand and forward said fee to the Trustee of record or the successor Trustee under the Trust Deed to be paid off in full.''
In the event that the reconveyance fee and the assignment, release or transfer thereof are not included within the demand statement, then Pacific Coast Title Company may decline to process the reconveyance and will be forced to return all documentation directly to the Beneficiary for compliance with the requirements of the revised statute.

6. If a county recorder, title insurance company, escrow company, real estate broker, real estate agent or association provides a copy of a declaration, governing document or deed to any person, California law requires that the document provided shall include a statement regarding any unlawful restrictions. Said statement is to be in at least 14-point bold face type and may be stamped on the first page of any document provided or included as a cover page attached to the requested document. Should a party to this transaction request a copy of any document reported herein that fits this category, the statement is to be included in the manner described.

7. Notice: Please be aware that due to the conflict between federal and state laws concerning the cultivation, distribution, manufacture or sale of marijuana, the Company is not able to close or insure any transaction involving Land that is associated with these activities.

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Packet Pg. 137 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

PRELIMINARY REPORT
ESCROW NO.: TITLE NO.: 10253017-GLT-U33
CLTA Preliminary Report Form – Modified (11/17/06) Page 10

WIRE INSTRUCTIONS
When funds are wired to Pacific Coast Title Company, please use the instructions below:

Bank Name & Address Wire Routing Information
Nano Banc, 7700 Irvine Center Drive,
Suite 700, Irvine, CA 92618
ABA (Routing) Number: 122245251
Account Number: 6100101033
Account Name: Pacific Coast Title Company
Credit: Pacific Coast Title Company - GLT
Reference: 10253017
The policy(s) of title insurance to be issued hereunder will be policy(s) of Commonwealth Land Title Insurance Company, a Nebraska corporation.

Funds received by this Company via wire transfer may be disbursed upon receipt. Funds received by this company via cashier’s check or tellers check may be disbursed on the next business day after the day of deposit. If escrow funds (including shortage checks) are disbursed to this company other than by wire transfer, cashier’s check or teller’s check, disbursement and/or closing will be delayed 3 to 7 business days. Questions concerning deposit and/or disbursement of escrow and sub-escrow funds and recording should be directed to your title officer, escrow officer or loan payoff officer.

Outgoing wire transfers will not be authorized until we have confirmation of our recording and one (1) of the following:

A We have received confirmation of the respective incoming wire.

B. Collection of a deposited check.

PAYOFF INFORMATION
NOTE: This Company DOES require current beneficiary demands prior to closing. If the demand is expired and a current demand cannot be obtained, our requirements will be as follows:

If this Company accepts a verbal update on the demand, we may hold an amount equal to one monthly mortgage payment. This hold will be over and above the verbal hold the lender may have stipulated.

If this Company cannot obtain a verbal update on the demand, we will either pay off of the expired demand, or wait for the amended demand, at the discretion of the escrow.

NOTE: to avoid delays at the time of closing, if the above deed of trust is an Equity Line/Line of Credit, it will be necessary that all checks, passbooks, credit cards together with instructions to close the account be submitted to the Company prior to the close of this transaction.

In order to expedite compliance with the above, please do the following:

Borrower(s):
a) Sign and return the Equity Line/Credit Line Affidavit provided with the report, b) Request that the account be frozen.

Settlement:
a) Obtain a statement from the lender that no advances have been made after the issuance of the demand for payoff, and
b) Upon delivery of the payoff check, a full reconveyance must be obtained.

Please be advised that the difference between the principal balance on an issued demand and the maximum principal allowed may be held for up to 10 working days if the above requirements are not met.

END OF NOTES
Eddie LasMarias / ELM

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Packet Pg. 138 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis CLTA Preliminary Report Form – Modified (11/17/06) Page 11

PACIFIC COAST TITLE COMPANY

PRIVACY NOTICE
Pacific Coast Title Company, (“PCT”) respect and are committed to protecting your privacy. This Privacy Notice lets you know how and for what purposes your Personal Information (as defined herein) is being collected, processed and used by PCT. We pledge that we will take reasonable steps to ensure that your Personal Information will only be used in ways that are in compliance with this Privacy Notice. The provision of this Privacy Notice to you does not create any express or implied relationship, or create any express or implied duty or other obligation, between Pacific Coast Title Company and you. See also No Representations or Warranties below.

This Privacy Notice is only in effect for any generic information and Personal Information collected and/or owned by PCT, including collection through any PCT website and any online features, services and/or programs offered by PCT (collectively, the “Website”). This Privacy Notice is not applicable to any other web pages, mobile applications, social media sites, email lists, generic information or Personal Information collected and/or owned by any entity other than PCT.

How Information is Collected
The types of personal information PCT collects may include, among other things (collectively, “Personal Information”): (1) contact information (e.g., name, address, phone number, email address); (2) demographic information (e.g., date of birth, gender marital status); (3) Internet protocol (or IP) address or device ID/UDID; (4) social security number (SSN), student ID (SIN), driver’s license, passport, and other government ID numbers; (5) financial account information; and (6) information related to offenses or criminal convictions.

In the course of our business, we may collect Personal Information about you from the following sources:
 Applications or other forms we receive from you or
your authorized representative;
 Information we receive from you through the Website;
 Information about your transactions with or services
performed by us, our affiliates, or others; and
 From consumer or other reporting agencies and public
records maintained by governmental entities that we
either obtain directly from those entities, or from our affiliates or others.

Additional Ways Information is Collected Through the Website Browser Log Files. Our servers automatically log each visitor to the Website and collect and record certain information about each visitor. This information may include IP address, browser language, browser type, operating system, domain names, browsing history (including time spent at a domain, time and date of your visit), referring/exit web pages and URLs, and number of clicks. The domain name and IP address reveal nothing personal about the user other than the IP address from which the user has accessed the Website.

Cookies. From time to time, PCT or other third parties may send a “cookie” to your computer. A cookie is a small piece of data that is sent to your Internet browser from a web server and stored on your computer’s hard drive and that can be re-sent to the serving website on subsequent visits. A cookie, by itself, cannot read other data from your hard disk or read other cookie files already on your computer. A cookie, by itself, does not damage your system. We, our advertisers and other third parties may use cookies to identify and keep track of, among other things, those areas of the Website and third party websites that you have visited in the past in order to enhance your next visit to the Website. You can choose whether or not to accept cookies by changing the settings of your Internet browser, but some functionality of the Website may be impaired or not function as intended. See the Third Party Opt Out section below.

Web Beacons. Some of our web pages and electronic
communications may contain images, which may or may not be visible to you, known as Web Beacons (sometimes referred to as “clear gifs”). Web Beacons collect only limited information that includes a cookie number; time and date of a page view; and a description of the page on which the Web Beacon resides. We may also carry Web Beacons placed by third party advertisers. These Web Beacons do not carry any Personal Information and are only used to track usage of the Website and activities associated with the Website. See the Third Party Opt Out section below.

Unique Identifier. We may assign you a unique internal identifier to help keep track of your future visits. We may use this information to gather aggregate demographic information about our visitors, and we may use it to personalize the information you see on the Website and some of the electronic communications you receive from us. We keep this information for our internal use, and this information is not shared with others.

Third Party Opt Out. Although we do not presently, in the future we may allow third-party companies to serve advertisements and/or collect certain anonymous information when you visit the Website. These companies may use non-personally identifiable information (e.g., click stream information, browser type, time and date, subject of advertisements clicked or scrolled over) during your visits to the Website in order to provide advertisements about products and services likely to be of greater interest to you. These companies typically use a cookie or third party Web Beacon to collect this information, as further described above.

Through these technologies, the third party may have access to and use non-personalized information about your online usage activity.

You can opt-out of certain online behavioral services through any one of the ways described below. After you opt-out, you may continue to receive advertisements, but those advertisements will no longer be as relevant to you.
 You can opt-out via the Network Advertising Initiative industry opt-out at http://www.networkadvertising.org/.  You can opt-out via the Consumer Choice Page at
www.aboutads.info.
 For those in the U.K., you can opt-out via the IAB UK's industry opt-out at www.youronlinechoices.com.
 You can configure your web browser (Chrome, Firefox,
Internet Explorer, Safari, etc.) to delete and/or control the use of cookies.

More information can be found in the Help system of your browser. Note:

If you opt-out as described above, you should not delete your cookies. If you delete your cookies, you will need to opt-out again.

Use of Personal Information
Information collected by PCT is used for three main purposes:
 To provide products and services to you or one or more third party service providers (collectively, “Third Parties”) who are obtaining services on your behalf or in connection with a transaction involving you.
 To improve our products and services that we perform for you or for Third Parties.
 To communicate with you and to inform you about PCT’s, PCT’s affiliates and third parties’ products and services.

When Information Is Disclosed By PCT
We may provide your Personal Information (excluding information we receive from consumer or other credit reporting agencies) to various individuals and companies, as permitted by law, without obtaining your prior authorization. Such laws do not allow consumers to restrict these disclosures. Disclosures may include, without limitation, the following:
 To agents, brokers, representatives, or others to
provide you with services you have requested, and to
enable us to detect or prevent criminal activity, fraud, material misrepresentation, or nondisclosure in
connection with an insurance transaction;
 To third-party contractors or service providers who
provide services or perform marketing services or
other functions on our behalf;
 To law enforcement or other governmental authority
in connection with an investigation, or civil or criminal subpoenas or court orders; and/or

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Packet Pg. 139 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis CLTA Preliminary Report Form – Modified (11/17/06) Page 12  To lenders, lien holders, judgment creditors, or other parties claiming an encumbrance or an interest in title whose claim or interest must be determined, settled,
paid or released prior to a title or escrow closing.

In addition to the other times when we might disclose information about you, we might also disclose information when required by law or in the good-faith belief that such disclosure is necessary to: (1) comply with a legal process or applicable laws; (2) enforce this Privacy Notice; (3) respond to claims that any materials, documents, images, graphics, logos, designs, audio, video and any other information provided by you violates the rights of third parties; or (4) protect the rights, property or personal safety of PCT, its users or the public.

We maintain reasonable safeguards to keep the Personal Information that is disclosed to us secure. We provide Personal Information and nonPersonal Information to our subsidiaries, affiliated companies, and other businesses or persons for the purposes of processing such information on our behalf and promoting the services of our trusted business partners, some or all of which may store your information on servers outside of the United States. We require that these parties agree to process such information in compliance with our Privacy Notice or in a similar, industrystandard manner, and we use reasonable efforts to limit their use of such information and to use other appropriate confidentiality and security measures. The use of your information by one of our trusted business partners may be subject to that party’s own Privacy Notice. We do not, however, disclose information we collect from consumer or credit reporting agencies with our affiliates or others without your consent, in conformity with applicable law, unless such disclosure is otherwise permitted by law.

We also reserve the right to disclose Personal Information and/or nonPersonal Information to take precautions against liability, investigate and defend against any third-party claims or allegations, assist government enforcement agencies, protect the security or integrity of the Website, and protect the rights, property, or personal safety of PCT, our users or others.

We reserve the right to transfer your Personal Information, as well as any other information, in connection with the sale or other disposition of all or part of the PCT business and/or assets. We also cannot make any representations regarding the use or transfer of your Personal Information or other information that we may have in the event of our bankruptcy, reorganization, insolvency, receivership or an assignment for the benefit of creditors, and you expressly agree and consent to the use and/or transfer of your Personal Information or other information in connection with a sale or transfer of some or all of our assets in any of the above described proceedings. Furthermore, we cannot and will not be responsible for any breach of security by any third parties or for any actions of any third parties that receive any of the information that is disclosed to us.

Information From Children
We do not collect Personal Information from any person that we know to be under the age of thirteen (13). Specifically, the Website is not intended or designed to attract children under the age of thirteen (13). You affirm that you are either more than 18 years of age, or an emancipated minor, or possess legal parental or guardian consent, and are fully able and competent to enter into the terms, conditions, obligations, affirmations, representations, and warranties set forth in this Privacy Notice, and to abide by and comply with this Privacy Notice. In any case, you affirm that you are over the age of 13, as THE WEBSITE IS NOT INTENDED FOR CHILDREN UNDER 13 THAT ARE UNACCOMPANIED BY HIS OR
HER PARENT OR LEGAL GUARDIAN.

Parents should be aware that PCT’s Privacy Notice will govern our use of Personal Information, but also that information that is voluntarily given by children – or others – in email exchanges, bulletin boards or the like may be used by other parties to generate unsolicited communications. PCT encourages all parents to instruct their children in the safe and responsible use of their Personal Information while using the Internet.

Privacy Outside the Website
The Website may contain various links to other websites, including links to various third party service providers. PCT is not and cannot be responsible for the privacy practices or the content of any of those other websites.

Other than under agreements with certain reputable organizations and companies, and except for third party service providers whose services either we use or you voluntarily elect to utilize, we do not share any of the Personal Information that you provide to us with any of the websites to which the Website links, although we may share aggregate, non-Personal Information with those other third parties. Please check with those websites in order to determine their privacy policies and your rights under them.

European Union Users
If you are a citizen of the European Union, please note that we may transfer your Personal Information outside the European Union for use for any of the purposes described in this Privacy Notice. By providing PCT with your Personal Information, you consent to both our collection and such transfer of your Personal Information in accordance with this Privacy Notice.

Choices With Your Personal Information
Whether you submit Personal Information to PCT is entirely up to you. You may decide not to submit Personal Information, in which case PCT may not be able to provide certain services or products to you.

You may choose to prevent PCT from disclosing or using your Personal Information under certain circumstances (“opt out”). You may opt out of any disclosure or use of your Personal Information for purposes that are incompatible with the purpose(s) for which it was originally collected or for which you subsequently gave authorization by notifying us by one of the methods at the end of this Privacy Notice. Furthermore, even where your Personal Information is to be disclosed and used in accordance with the stated purposes in this Privacy Notice, you may elect to opt out of such disclosure to and use by a third party that is not acting as an agent of PCT.

As described above, there are some uses from which you cannot opt-out.

Please note that opting out of the disclosure and use of your Personal Information as a prospective employee may prevent you from being hired as an employee by PCT to the extent that provision of your Personal Information is required to apply for an open position.

If PCT collects Personal Information from you, such information will not be disclosed or used by PCT for purposes that are incompatible with the purpose(s) for which it was originally collected or for which you subsequently gave authorization unless you affirmatively consent to such disclosure and use.

You may opt out of online behavioral advertising by following the instructions set forth above under the above section “Additional Ways That Information Is Collected Through the Website,” subsection “Third Party Opt Out.”
Access and Correction
To access your Personal Information in the possession of PCT and correct inaccuracies of that information in our records, please contact us in the manner specified at the end of this Privacy Notice. We ask individuals to identify themselves and the information requested to be accessed and amended before processing such requests, and we may decline to process requests in limited circumstances as permitted by applicable privacy legislation.

Your California Privacy Rights
Under California’s “Shine the Light” law, California residents who provide certain personally identifiable information in connection with obtaining products or services for personal, family or household use are entitled to request and obtain from us once a calendar year information about the customer information we shared, if any, with other businesses for their own direct marketing uses. If applicable, this information would include the categories of customer information and the names and addresses of those businesses with which we shared customer information for the immediately prior calendar year (e.g., requests made in 2015 will receive information regarding 2014 sharing activities).

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Packet Pg. 140 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis CLTA Preliminary Report Form – Modified (11/17/06) Page 13 To obtain this information on behalf of PCT, please send an email message to [email protected] with “Request for California Privacy Information” in the subject line and in the body of your message. We will provide the requested information to you at your email address in response.

Please be aware that not all information sharing is covered by the “Shine the Light” requirements and only information on covered sharing will be included in our response.

Additionally, because we may collect your Personal Information from time to time, California’s Online Privacy Protection Act requires us to disclose how we respond to “do not track” requests and other similar mechanisms.

Currently, our policy is that we do not recognize “do not track” requests from Internet browsers and similar devices.

PCT Compliance with California Online Privacy Protection Act For some websites which PCT or one of its companies owns, such as the Customer CareNet (“CCN”), PCT is acting as a third party service provider to a mortgage loan servicer. In those instances, we may collect certain information on behalf of that mortgage loan servicer for fulfilling a service to that mortgage loan servicer. For example, you may access CCN to complete a transaction with your mortgage loan servicer. During this transaction, the information which we may collect on behalf of the mortgage loan servicer is as follows:
 First and Last Name
 Property Address
 User Name
 Password
 Loan Number
 Social Security Number - masked upon entry
 Email Address
 Three Security Questions and Answers
 IP Address
The information you submit is then transferred to your mortgage loan servicer by way of CCN.

The mortgage loan servicer is responsible for taking action or making changes to any consumer information submitted through this website. For example, if you believe that your payment or user information is incorrect, you must contact your mortgage loan servicer.

CCN does not share consumer information with third parties, other than those with which the mortgage loan servicer has contracted to interface with the CCN application.

All sections of the PCT Privacy Notice apply to your interaction with CCN, except for the sections titled Choices with Your Personal Information and Access and Correction. If you have questions regarding the choices you have with regard to your personal information or how to access or correct your personal information, you should contact your mortgage loan servicer.

No Representations or Warranties
By providing this Privacy Notice, Pacific Coast Title Company does not make any representations or warranties whatsoever concerning any products or services provided to you by its majority-owned subsidiaries. In addition, you also expressly agree that your use of the Website is at your own risk. Any services provided to you by Pacific Coast Title Company and/or the Website are provided “as is” and “as available” for your use, without representations or warranties of any kind, either express or implied, unless such warranties are legally incapable of exclusion. Pacific Coast Title Company makes no representations or warranties that any services provided to you by it or the Website, or any services offered in connection with the Website are or will remain uninterrupted or error-free, that defects will be corrected, or that the web pages on or accessed through the Website, or the servers used in connection with the Website, are or will remain free from any viruses, worms, time bombs, drop dead devices, Trojan horses or other harmful components. Any liability of Pacific Coast Title Companyand your exclusive remedy with respect to the use of any product or service provided by Pacific Coast Title Company including on or accessed through the Website, will be the re-performance of such service found to be inadequate.

Your Consent To This Privacy Notice
By submitting Personal Information to PCT, you consent to the collection and use of information by us as specified above or as we otherwise see fit, in compliance with this Privacy Notice, unless you inform us otherwise by means of the procedure identified below. If we decide to change this Privacy Notice, we will make an effort to post those changes on the Website. Each time we collect information from you following any amendment of this Privacy Notice will signify your assent to and acceptance of its revised terms for all previously collected information and information collected from you in the future. We may use comments, information or feedback that you may submit in any manner that we may choose without notice or compensation to you.

If you have additional questions or comments, please let us know by sending your comments or requests to:

Pacific Coast Title Company
1111 East Katella Avenue, #120
Orange, CA 92620
Attn.: Executive Vice President
[email protected]
Copyright © 2015. Pacific Coast Title Company All Rights Reserved.

EFFECTIVE AS OF: MAY 1, 2015

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Packet Pg. 141 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

PRELIMINARY REPORT
ESCROW NO.: TITLE NO.: 10253017-GLT-U33
CLTA Preliminary Report Form – Modified (11/17/06) Page 14 Notice of Available Discounts
Pursuant to Section 2355.3 in Title 10 of the California Code of Regulations Fidelity National Financial, Inc. and its subsidiaries ("FNF") must deliver a notice of each discount available under our current rate filing along with the delivery of escrow instructions, a preliminary report or commitment. Please be aware that the provision of this notice does not constitute a waiver of the consumer’s right to be charged the filed rate. As such, your transaction may not qualify for the below discounts.

You are encouraged to discuss the applicability of one or more of the below discounts with a Company representative. These discounts are generally described below; consult the rate manual for a full description of the terms, conditions and requirements for such discount. These discounts only apply to transactions involving services rendered by the FNF Family of Companies. This notice only applies to transactions involving property improved with a one-to-four family residential dwelling.

Not all discounts are offered by every FNF Company. The discount will only be applicable to the FNF Company as indicated by the named discount.

FNF Underwritten Title Companies Underwritten by FNF Underwriters CTC – Chicago Title Company CTIC – Chicago Title Insurance Company CLTC – Commonwealth Land Title Company CLTIC – Commonwealth Land Title Insurance Company FNTC – Fidelity National Title Company FNTIC – Fidelity National Title Insurance Company FNTCCA – Fidelity National Title Company of California FNTIC – Fidelity National Title Insurance Company TICOR – Ticor Title Company of California CTIC – Chicago Title Insurance Company LTC – Lawyer’s Title Company CLTIC – Commonwealth Land Title Insurance Company

DISASTER LOANS (CTIC)
The charge for a Lender's Policy (Standard or Extended coverage) covering the financing or refinancing by an owner of record, within twenty-four (24) months of the date of a declaration of a disaster area by the government of the United States or the State of California on any land located in said area, which was partially or totally destroyed in the disaster, will be fifty percent (50%) of the appropriate title insurance rate.

CHURCHES OR CHARITABLE NON-PROFITABLE ORGANIZATIONS (CTIC, FNTIC) On properties used as a church or for charitable purposes within the scope of the normal activities of such entities, provided said charge is normally the church’s obligation the charge for an owner’s policy shall be fifty percent (50%) to seventy percent (70%) of the appropriate title insurance rate, depending on the type of coverage selected. The charge for a lender’s policy shall be forty percent (40%) to fifty percent (50%) of the appropriate title insurance rate, depending on the type of coverage selected.

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Packet Pg. 142 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis Attachment One (06-05-14)
CLTA Preliminary Report Form – Modified (11/17/06) Page 15

ATTACHMENT ONE

CALIFORNIA LAND TITLE ASSOCIATION
STANDARD COVERAGE POLICY – 1990

EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage, costs, attorneys' fees or expenses which arise by reason of:

1. (a) Any law, ordinance or governmental regulation
(including but not limited to building or zoning laws,
ordinances, or regulations) restricting, regulating,
prohibiting or relating (i) the occupancy, use, or
enjoyment of the land; (ii) the character, dimensions
or location of any improvement now or hereafter
erected on the land; (iii) a separation in ownership or a change in the dimensions or area of the land or
any parcel of which the land is or was a part; or (iv)
environmental protection, or the effect of any
violation of these laws, ordinances or governmental
regulations, except to the extent that a notice of the
enforcement thereof or a notice of a defect, lien, or
encumbrance resulting from a violation or alleged
violation affecting the land has been recorded in the
public records at Date of Policy.
(b) Any governmental police power not excluded by (a)
above, except to the extent that a notice of the
exercise thereof or notice of a defect, lien or
encumbrance resulting from a violation or alleged
violation affecting the land has been recorded in the
public records at Date of Policy.

2. Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at Date of Policy, but not excluding from coverage any taking which has occurred prior to Date of Policy which would be binding on the rights of a purchaser for value without knowledge.

3. Defects, liens, encumbrances, adverse claims or other matters:
(a) whether or not recorded in the public records at Date of Policy, but created, suffered, assumed or agreed
to by the insured claimant;
(b) not known to the Company, not recorded in the
public records at Date of Policy, but known to the
insured claimant and not disclosed in writing to the
Company by the insured claimant prior to the date
the insured claimant became an insured under this
policy;
(c) resulting in no loss or damage to the insured
claimant;
(d) attaching or created subsequent to Date of Policy; or (e) resulting in loss or damage which would not have
been sustained if the insured claimant had paid value
for the insured mortgage or for the estate or interest
insured by this policy.

4. Unenforceability of the lien of the insured mortgage because of the inability or failure of the insured at Date of Policy, or the inability or failure of any subsequent owner of the indebtedness, to comply with the applicable doing
business laws of the state in which the land is situated.

5. Invalidity or unenforceability of the lien of the insured mortgage, or claim thereof, which arises out of the
transaction evidenced by the insured mortgage and is
based upon usury or any consumer credit protection or
truth in lending law.

6. Any claim, which arises out of the transaction vesting in the insured the estate of interest insured by this policy or the transaction creating the interest of the insured lender, by reason of the operation of federal bankruptcy, state
insolvency or similar creditors' rights laws.

EXCEPTIONS FROM COVERAGE - SCHEDULE B, PART I
This policy does not insure against loss or damage (and the Company will not pay costs, attorneys' fees or expenses) which arise by reason of:

1. Taxes or assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the public records.

Proceedings by a public agency which may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the public records.

2. Any facts, rights, interests, or claims which are not shown by the public records but which could be ascertained by an inspection of the land or which may be asserted by persons in possession thereof.

3. Easements, liens or encumbrances, or claims thereof, not shown by the public records.

4. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other facts which a correct survey would disclose, and which are not shown by the public
records.

5. (a) Unpatented mining claims; (b) reservations or
exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b) or (c) are shown by the public records.

6. Any lien or right to a lien for services, labor or material not shown by the public records.

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Packet Pg. 143 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

ATTACHMENT ONE
(CONTINUED)
Attachment One (06-05-14)
CLTA Preliminary Report Form – Modified (11/17/06) Page 16 CLTA HOMEOWNER'S POLICY OF TITLE INSURANCE (12-02-13)

ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE

EXCLUSIONS
In addition to the Exceptions in Schedule B, You are not insured against loss, costs, attorneys' fees, and expenses resulting from:

1. Governmental police power, and the existence or violation of those portions of any law or government regulation concerning:
a. building;
b. zoning;
c. land use;
d. improvements on the Land;
e. land division; and
f. environmental protection.

This Exclusion does not limit the coverage described in Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23 or 27.

2. The failure of Your existing structures, or any part of them, to be constructed in accordance with applicable building codes. This Exclusion does not limit the coverage described in Covered Risk 14 or 15.

3. The right to take the Land by condemning it. This Exclusion does not limit the coverage described in Covered Risk 17.

4. Risks:
a. that are created, allowed, or agreed to by You, whether or not they are recorded in the Public Records;
b. that are Known to You at the Policy Date, but not to Us, unless they are recorded in the Public Records at
the Policy Date;
c. that result in no loss to You; or
d. that first occur after the Policy Date - this does not limit the coverage described in Covered Risk 7, 8.e., 25, 26, 27 or 28.

5. Failure to pay value for Your Title.

6. Lack of a right:
a. to any land outside the area specifically described and referred to in paragraph 3 of Schedule A; and
b. in streets, alleys, or waterways that touch the Land.

This Exclusion does not limit the coverage described in Covered Risk 11 or 21.

7. The transfer of the Title to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy, state insolvency, or similar creditors’ rights laws.

8. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence.

9. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances.

LIMITATIONS ON COVERED RISKS
Your insurance for the following Covered Risks is limited on the Owner’s Coverage Statement as follows:
 For Covered Risk 16, 18, 19, and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A.

The deductible amounts and maximum dollar limits shown on Schedule A are as follows:

Your Deductible Amount
Our Maximum Dollar
Limit of Liability
Covered Risk 16: 1% of Policy Amount Shown in Schedule A or $2,500.00 $10,000.00 (whichever is less)
Covered Risk 18: 1% of Policy Amount Shown in Schedule A or $5,000.00 $25,000.00 (whichever is less)
Covered Risk 19: 1% of Policy Amount Shown in Schedule A or $5,000.00 $25,000.00 (whichever is less)
Covered Risk 21: 1% of Policy Amount Shown in Schedule A or $2,500.00 $5,000.00 (whichever is less)

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Packet Pg. 144 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

ATTACHMENT ONE
(CONTINUED)
Attachment One (06-05-14)
CLTA Preliminary Report Form – Modified (11/17/06) Page 17 2006 ALTA LOAN POLICY (06-17-06)

EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of:

1. (a) Any law, ordinance, permit, or governmental
regulation (including those relating to building and
zoning) restricting, regulating, prohibiting, or relating to
(i) the occupancy, use, or enjoyment of the Land;
(ii) the character, dimensions, or location of any
improvement erected on the Land;
(iii) the subdivision of land; or
(iv) environmental protection;
or the effect of any violation of these laws,
ordinances, or governmental regulations. This
Exclusion 1(a) does not modify or limit the coverage
provided under Covered Risk 5.
(b) Any governmental police power. This Exclusion 1(b)
does not modify or limit the coverage provided under
Covered Risk 6.

2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.

3. Defects, liens, encumbrances, adverse claims, or other matters
(a) created, suffered, assumed, or agreed to by the
Insured Claimant;
(b) not Known to the Company, not recorded in the
Public Records at Date of Policy, but Known to the
Insured Claimant and not disclosed in writing to the
Company by the Insured Claimant prior to the date
the Insured Claimant became an Insured under this
policy;
(c) resulting in no loss or damage to the Insured
Claimant;
(d) attaching or created subsequent to Date of Policy
(however, this does not modify or limit the coverage
provided under Covered Risk 11, 13 or 14); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for
the Insured Mortgage.

4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated.

5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon
usury or any consumer credit protection or truth-in-lending law.

6. Any claim, by reason of the operation of federal
bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction creating the lien of the Insured Mortgage, is
(a) a fraudulent conveyance or fraudulent transfer, or
(b) a preferential transfer for any reason not stated in Covered Risk 13(b) of this policy.

7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or
attaching between Date of Policy and the date of recording of the Insured Mortgage in the Public Records. This
Exclusion does not modify or limit the coverage provided under Covered Risk 11(b).

The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:

EXCEPTIONS FROM COVERAGE
Except as provided in Schedule B - Part II, this policy does not insure against loss or damage, and the Company will not pay costs, attorneys’ fees or expenses, that arise by reason of:

PART I
The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:

1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records.

2. Any facts, rights, interests, or claims that are not shown by the Public Records but that could be ascertained by an
inspection of the Land or that may be asserted by persons in possession of the Land.

3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records.

4. Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be
disclosed by an accurate and complete land survey of the Land and not shown by the Public Records.

6. Any lien or right to a lien for services, labor or material not shown by the Public Records.

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Packet Pg. 145 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

ATTACHMENT ONE
(CONTINUED)
Attachment One (06-05-14)
CLTA Preliminary Report Form – Modified (11/17/06) Page 18 2006 ALTA OWNER’S POLICY (06-17-06)

2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.

3. Defects, liens, encumbrances, adverse claims, or other matters
(a) created, suffered, assumed, or agreed to by the
Insured Claimant;
(b) not Known to the Company, not recorded in the
Public Records at Date of Policy, but Known to the
Insured Claimant and not disclosed in writing to the
Company by the Insured Claimant prior to the date
the Insured Claimant became an Insured under this
policy;
(c) resulting in no loss or damage to the Insured
Claimant;
(d) attaching or created subsequent to Date of Policy
(however, this does not modify or limit the coverage
provided under Covered Risk 9 and 10); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for
the Title.

4. Any claim, by reason of the operation of federal
bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction vesting the Title as shown in Schedule A, is
(a) a fraudulent conveyance or fraudulent transfer; or
(b) a preferential transfer for any reason not stated in Covered Risk 9 of this policy.

5. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or
attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A.

EXCEPTIONS FROM COVERAGE
This policy does not insure against loss or damage, and the Company will not pay costs, attorneys’ fees or expenses, that arise by reason of:

1. (a) Taxes or assessments that are not shown as
existing liens by the records of any taxing authority
that levies taxes or assessments on real property or
by the Public Records; (b) proceedings by a public
agency that may result in taxes or assessments, or
notices of such proceedings, whether or not shown
by the records of such agency or by the Public
Records.

2. Any facts, rights, interests, or claims that are not shown in the Public Records but that could be
ascertained by an inspection of the Land or that may
be asserted by persons in possession of the Land.

3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records.

4. Any encroachment, encumbrance, violation,
variation, or adverse circumstance affecting the Title
that would be disclosed by an accurate and complete
land survey of the Land and that are not shown by
the Public Records.

5. (a) Unpatented mining claims; (b) reservations or
exceptions in patents or in Acts authorizing the
issuance thereof; (c) water rights, claims or title to
water, whether or not the matters excepted under
(a), (b), or (c) are shown by the Public Records.

6. Any lien or right to a lien for services, labor or
material not shown by the Public Records.

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Packet Pg. 146 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

ATTACHMENT ONE
(CONTINUED)
Attachment One (06-05-14)
CLTA Preliminary Report Form – Modified (11/17/06) Page 19 ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY (12-02-13)

EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage, costs, attorneys’ fees or expenses which arise by reason of:

1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning)
restricting, regulating, prohibiting, or relating to
(i) the occupancy, use, or enjoyment of the Land;
(ii) the character, dimensions, or location of any
improvement erected on the Land;
(iii) the subdivision of land; or
(iv) environmental protection;
or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does
not modify or limit the coverage provided under
Covered Risk 5, 6, 13(c), 13(d), 14 or 16.
(b) Any governmental police power. This Exclusion 1(b)
does not modify or limit the coverage provided under
Covered Risk 5, 6, 13(c), 13(d), 14 or 16.

2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.

3. Defects, liens, encumbrances, adverse claims, or other matters
(a) created, suffered, assumed, or agreed to by the
Insured Claimant;
(b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured
Claimant and not disclosed in writing to the Company
by the Insured Claimant prior to the date the Insured
Claimant became an Insured under this policy;
(c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy
(however, this does not modify or limit the coverage
provided under Covered Risk 11, 16, 17, 18, 19, 20, 21, 22, 23, 24, 27 or 28); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage.

4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated.

5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon
usury, or any consumer credit protection or truth-in-lending law. This Exclusion does not modify or limit the coverage provided in Covered Risk 26.

6. Any claim of invalidity, unenforceability or lack of priority of the lien of the Insured Mortgage as to Advances or
modifications made after the Insured has Knowledge that the vestee shown in Schedule A is no longer the owner of the estate or interest covered by this policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11.

7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching subsequent to Date of Policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11(b) or 25.

8. The failure of the residential structure, or any portion of it, to have been constructed before, on or after Date of Policy in accordance with applicable building codes. This Exclusion does not modify or limit the coverage provided in Covered Risk 5 or 6.

9. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction creating the lien of the Insured Mortgage, is (a) a fraudulent conveyance or fraudulent transfer, or
(b) a preferential transfer for any reason not stated in Covered Risk 27(b) of this policy.

10. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence.

11. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances

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Packet Pg. 147 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

STATEMENT OF INFORMATION

CONFIDENTIAL INFORMATION FOR YOUR PROTECTION
Completion of this statement expedites your application for title insurance, as it assists in establishing identity, eliminating matters affecting persons with similar names and avoiding the use of fraudulent or forged documents. Complete all blanks (please print) or indicate “none” or “N/A.” If more space is needed for any item(s), use the reverse side of the form. Each party (and spouse/domestic partner, if applicable) to the transaction should personally sign this form.

ORDER NO: 10253017-- TITLE NO.: 10253017-GLT-U33

NAME AND PERSONAL INFORMATION
Date of Birth:

First Name Middle Name Last Name Maiden Name
(if none, indicate)
Home Phone Business Phone Birthplace
Social Security No. Driver’s License No.

List any other name you have used or been known by
State of residence I have lived continuously in the U.S.A. since Are you currently married? If yes, complete the following:

Date and place of marriage
Spouse: Date of Birth:

First Name Middle Name Last Name Maiden Name
(if none, indicate)
Home Phone Business Phone Birthplace
Social Security No. Driver’s License No.

List any other name you have used or been known by
State of residence I have lived continuously in the U.S.A. since Are you currently a registered domestic partner? If yes, complete the following:

Domestic Partner: Date of Birth:

First Name Middle Name Last Name Maiden Name
(if none, indicate)
Home Phone Business Phone Birthplace
Social Security No. Driver’s License No.

List any other name you have used or been known by
State of residence I have lived continuously in the U.S.A. since

CHILDREN
Child Name: Date of Birth: Child Name: Date of Birth:

Child Name: Date of Birth: Child Name: Date of Birth:
(If more space is required, use reverse side of form)
RESIDENCES (LAST 10 YEARS)
Number & Street, City, State, Zip From (date) to (date) Number & Street, City, State, Zip From (date) to (date) (If more space is required, use reverse side of form)
OCCUPATIONS/BUSINESSES (LAST 10 YEARS)
Firm or Business name Address From (date) to (date)
Firm or Business name Address From (date) to (date)
(If more space is required, use reverse side of form)

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Packet Pg. 148 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis STATEMENT OF INFORMATION (Continued)
ORDER NO: 10253017-- TITLE NO.: 10253017-GLT-U33
SPOUSE’S/DOMESTIC PARTNER’S OCCUPATIONS/BUSINESSES (LAST 10 YEARS) Firm or Business name Address From (date) to (date)
Firm or Business name Address From (date) to (date)
(If more space is required, use reverse side of form)

PRIOR MARRIAGE(S)
Any prior marriages for either spouse? If yes, complete the following:

Prior spouse’s (Party A) name: Prior Spouse of Party A:

Marriage ended by: Death Divorce Date of Death/Divorce
Prior spouse’s (Party B) name: Prior Spouse of Party B: Spouse Marriage ended by: Death Divorce Date of Death/Divorce
(If more space is required, use reverse side of form)

PRIOR DOMESTIC PARTNERSHIP(S)
Any prior domestic partnerships for either person? If yes, complete the following:

Prior partner’s name: Prior Partner:

Partnership ended by: Death Dissolution Nullification Termination Date of Death/Dissolution/etc.

Prior partner’s name: Prior Partner:

Partnership ended by: Death Dissolution Nullification Termination Date of Death/Dissolution/etc. (If more space is required, use reverse side of form)

INFORMATION ABOUT THE PROPERTY
Buyer intends to reside on the property in this transaction: Yes No Owner to complete the following items
Street Address of Property in this transaction: 2824 Lenwood Road, Barstow, CA 92311 The land is unimproved ____; or improved with a structure of the following type: A Single or 1-4 Family ____ Condo Unit ____ Other ____ Improvements, remodeling or repairs to this property have been made within the past six months: Yes _____ No _____ If yes, have all costs for labor and materials arising in connection therewith been paid in full? Yes _____ No _____ Any current loans on property? If yes, complete the following:

Lender Loan Amount Loan Account #
Lender Loan Amount Loan Account #
******************************************************************************************************************** The undersigned declare, under penalty of perjury, that the foregoing is true and correct.

Executed on , at
Signature Signature
(Note: If applicable, both spouses/domestic partners must sign.)

THANK YOU

9.c
Packet Pg. 149 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

EXHIBIT B

PARCEL MAP

9.c
Packet Pg. 150 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

9.c
Packet Pg. 151 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

EXHIBIT C

SITE AND FLOOR PLANS

9.c
Packet Pg. 152 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis 300-FOOT OUTLINE
300-FOOT OUTLINE
300-FOOT OUTLINE
300-FOOT OUTLINE

PROJECT
BARSTOW FWY (CA-15)
SITE
SERRANO RD.

SERRANO RD.

OGGI'S SPORTS

BREWHOUSE PIZZA

STARBUCKS
COFFEE
CARL'S JR.

THE HABIT

BURGER GRILL

AYRES HOTEL

BARSTOW

CHILI'S

GRILL AND BAR

DENNY'S

EL POLLO
LOCO
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A0.1RADIUS MAP (300')
300-FOOT RADIUS MAP 1" = 40' - 0"1
N

SEPARATION REQUIREMENTS
Plan Check Number:
2824 LENWOOD RD.

BARSTOW, CA 92311

H I D E N
O
R
I
I
W

A G A M I
CUP NUMBER:
555 ANTON BLVD. SUITE 150
COSTA MESA, CA. 92626 D G ESI N | A R C H I T EC T U R E HE

S TI A ATELIER CULTURE CANNABIS CLUB
CUP PLANS 12-29-2021
Sec. 18.06.016. - Appeals of planning commission
action.
(a) By subdivider. If the subdivider or any owner of
property within 300 feet of the exterior boundary of the land in question disagrees with any action by the
planning commission with respect to the tentative
subdivision map, they may, within ten days of the
decision, file an appeal with the city clerk. The council shall consider the appeal within 30 days or at its first regular meeting subsequent to such appeal, unless the
subdivider consents to a continuance. This appeal shall be a public hearing after notice has been given pursuant to section 18.06.015. In addition, notice shall be given to the subdivider and the planning commission and upon
conclusion of the public hearing the council shall, within ten days, declare its findings. The council may sustain, modify, reject or overrule any recommendations or
rulings of the planning commission and may make
findings which are consistent with the provisions of this chapter or the Subdivision Map Act.

Sec. 18.06.015. - Planning commission action.
(a) Notice of public hearings.
(3) In addition to notice by publication, the
community development department shall give
notice of the hearing by mail or delivery to all
persons, including businesses, corporations or
other public or private entities, shown on the last
equalized assessment roll as owning real property
within 300 feet of the property which is the subject
of the proposed application.
088

9.c
he 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis SERRANO RD.

EXISTING BUILDING
(PROPOSED PROJECT AREA)
3,104 SF
1 1
2 99
2 6
2 8
2 33
4 55
6 6
6 7
7 8
TYP.
8 TYP.
8 TYP.
9 9
9 9
10 11
12 13
14 15
14 9'-4" TYP.
18'-0" TYP.
20'-0"
9'-1" 7'-9" 10'-3"
6'-0"
26'-0"
7'-0"
13'-0" 27'-0"
4'-10"
4'-4"
4'-8"
16 17
9 6
6 21
22 19
19 46'-11"
1 28'-9"
20 18
6 18
10 N
EXISTING SITE PLAN 3/32"=1'-0"1
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Dec/29/2021 @ 4:22 PM w:\projects\bloomstone\barstow 2824 lenwood\design\licensing package\a1.0 - site plan.dwg
A1.0EXISTING SITE PLAN
VICINITY MAP ADDRESS: 2824 LENWOOD RD., BARSTOW CA 92311 APN: 421-313-046
TOTAL BUILDING SF: 3,104 SF (GROSS) 2,745 SF (NET)
CONSTRUCTION TYPE: TYPE V-B
OCCUPANCY GROUP: (M) MERCANTILE

PROJECT INFORMATION
ZONING: COMMERCIAL (C)
BUILDING COVERAGE: 6% EXISTING COVERAGE
TOTAL LOT SF: 47,411 SF (1.08 ACRES)
KEYNOTES 123456789
10 EXISTING PROPERTY LINE TO REMAIN

EXISTING ADA PARKING TO REMAIN

EXISTING DRIVE AISLE TO REMAIN

EXISTING LANDSCAPE

EXISTING ACCESSIBLE PATH OF TRAVEL TO REMAIN

EXISTING GAS METER TO REMAIN
11 12

EXISTING LOADING ZONE TO REMAIN
13 EXISTING TRASH ENCLOSURE TO REMAIN
14 EXISTING BUILDING SIDEWALK TO REMAIN
15 EXISTING SWITCHGEAR TO REMAIN
16 17

EXISTING PARKING LIGHT TO REMAIN
Plan Check Number:
2824 LENWOOD RD.

BARSTOW, CA 92311

H I D E N
O
R
I
I
W

A G A M I
CUP NUMBER:
555 ANTON BLVD. SUITE 150
COSTA MESA, CA. 92626 D G ESI N | A R C H I T EC T U R E HE

S TI A ATELIER CULTURE CANNABIS CLUB
CUP PLANS 12-29-2021

EXISTING PARKING TO REMAIN

EXISTING WHEEL STOP TO REMAIN

EXISTING WATER METER TO REMAIN

EXISTING ADA LOADING ZONE TO REMAIN

EXISTING TRANSFORMER TO REMAIN

EXISTING ROOF ACCESS LADDER TO REMAIN
OCCUPANCY LOAD: 52 OCCUPANTS
HARDSCAPE COVERAGE: 30,899 (65%) EXISTING COVERAGE
LANDSCAPE COVERAGE: 11,352 (24%) EXISTING COVERAGE
19 EXISTING DRIVEWAY TO REMAIN
20 EXISTING FIRE HYDRANT TO REMAIN
21 EXISTING PYLON SIGN TO REMAIN
22 EXISTING SIGNAGE TO REMAIN
18 EXISTING GREASE INTERCEPTOR
PARKING: 5 SPACES/1,000 SQF
TOTAL REQUIRED: 16 STALLS
TOTAL PROVIDED: 34 STALLS (INCLUDING 2 ACCESSIBLE)
089

9.c
he 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis SERRANO RD.

EXISTING BUILDING
(PROPOSED PROJECT AREA)
3,104 SF
1 1
2 99
2 6
2 8
2 33
4 55
6 6
6 7
7 8
TYP.
8 TYP.
8 TYP.
9 9
9 9
10 11
12 13
14 15
14 9'-4" TYP.
18'-0" TYP.
20'-0"
9'-1" 7'-9" 10'-3"
6'-0"
7'-0"
26'-0"
13'-0" 27'-0"
4'-10" 4'-4"
4'-8"
16 17
9 18
18 22
23 20
20 46'-11"
1 28'-9"
21 19
6 N
PROPOSED SITE PLAN 3/32"=1'-0"1
Raquel Hernandez Dec/29/2021 1:10 PM dwg last saved: by:

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sheet plotted:drawing file name:

Dec/29/2021 @ 4:23 PM w:\projects\bloomstone\barstow 2824 lenwood\design\licensingpackage\a1.0 - site plan.dwg A1.1PROPOSED SITE PLAN
KEYNOTES 123456789
10 EXISTING PROPERTY LINE TO REMAIN

EXISTING ADA PARKING TO REMAIN

EXISTING DRIVE AISLE TO REMAIN

PROPOSED LANDSCAPING (SEE CONCEPTUAL

LANDSCAPE PLAN)

EXISTING ACCESSIBLE PATH OF TRAVEL TO REMAIN

EXISTING GAS METER TO REMAIN
11 12

EXISTING LOADING ZONE
13 EXISTING TRASH ENCLOSURE TO REMAIN
14 EXISTING BUILDING SIDEWALK TO REMAIN
Plan Check Number:
2824 LENWOOD RD.

BARSTOW, CA 92311

H I D E N
O
R
I
I
W

A G A M I
CUP NUMBER:
555 ANTON BLVD. SUITE 150
COSTA MESA, CA. 92626 D G ESI N | A R C H I T EC T U R E HE

S TI A ATELIER CULTURE CANNABIS CLUB
CUP PLANS 12-29-2021
15 EXISTING SWITCHGEAR TO REMAIN
16 17

EXISTING PARKING LIGHT TO REMAIN

EXISTING PARKING TO REMAIN

EXISTING WHEEL STOP TO REMAIN

EXISTING WATER METER TO REMAIN

EXISTING ADA LOADING ZONE TO REMAIN

EXISTING TRANSFORMER TO REMAIN

EXISTING ROOF ACCESS LADDER TO REMAIN
18 EXISTING LANDSCAPE TO REMAIN (SEE

CONCEPTUAL LANDSCAPE PLAN)
19 20 EXISTING DRIVEWAY TO REMAIN
21 EXISTING FIRE HYDRANT TO REMAIN
22 EXISTING PYLON SIGN TO REMAIN
23 EXISTING SIGNAGE TO REMAIN

EXISTING GREASE INTERCEPTOR TO BE REMOVED
090

9.c
he 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

091

9.c
Packet Pg. 156 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis ELEC. PANELS

WALL MOUNTED

WATER HEATER ABOVE
5" HIGH CONC.

CURB W/

STUB-UPS
POS
MERCH
SCREEN
SCREEN
+34"
+42"
+30"
SCREEN

TOUCHSCREEN BAY
ATM

CULTURE FLOWER

SCREEN SCREEN

TOUCHSCREEN BAY

MERCH TABLES
SCREEN
SCREEN
SCREEN
SCREEN

REF REF

TWO WAY STORAGE

TWO WAY STORAGE
VENDOR
REF
88 SF

BREAK ROOM
297 SF

LOCKERS SIT HERE BAR

UNISEX RR
51 SF

STORAGE

CREDENZA

BENCH BENCH

SCREEN SCREEN SCREEN

DISPLAY DISPLAY
SCREEN

TOUCHSCREEN BAY

SCREEN SCREEN SCREEN
MERCH

OFFICE/SECURITY
141 SF

RECEPTION
313 SF

MERCH TABLES
18'-0" 11'-5" 13'-1" 6'-10" 9'-7"
19'-5" 13'-5" 16'-1"
14'-9" 3'-4" 16'-3"
42'-7" 16'-4"
48'-11"
58'-11"
14'-7"

CUSTOMER SALES
1,550 SF

STORAGE
(LIMITED ACCESS)
356 SF
PROPOSED FLOOR PLAN 1/4"=1'-0"1
Raquel Hernandez Dec/29/2021 1:07 PM dwg last saved: by:

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Dec/29/2021 @ 4:21 PM w:\projects\bloomstone\barstow 2824 lenwood\design\licensing package\a2.0 floor,premises and security plans.dwg
A2.0PROPOSED FLOOR PLAN
N
LEGEND

EXISTING EXTERIOR WALL TO REMAIN

PROPOSED NEW WALL
Plan Check Number:
2824 LENWOOD RD.

BARSTOW, CA 92311

H I D E N
O
R
I
I
W

A G A M I
CUP NUMBER:
555 ANTON BLVD. SUITE 150
COSTA MESA, CA. 92626 D G ESI N | A R C H I T EC T U R E HE

S TI A ATELIER CULTURE CANNABIS CLUB
CUP PLANS 12-29-2021
092

9.c
he 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis POS
MERCH
SCREEN
SCREEN
+30"
SCREEN

TOUCHSCREEN BAY
ATM

CULTURE FLOWER

SCREEN SCREEN

TOUCHSCREEN BAY

MERCH TABLES
SCREEN
SCREEN
SCREEN
SCREEN

REF REF

TWO WAY STORAGE

TWO WAY STORAGE
REF
VENDOR
88 SF

LOCKERS SIT HERE BAR

CREDENZA

BENCH BENCH

SCREEN SCREEN SCREEN

DISPLAY DISPLAY
SCREEN

TOUCHSCREEN BAY

SCREEN SCREEN SCREEN
MERCH

MERCH TABLES
13 15
12 7
7 7
7 7
7 7
7 7

UNISEX RR
51 SF
13 14
12 13
15 12
15 12
12 13
23 23
123
123
123
123
123
123
23 DVR

SURVEILLANCE

STORAGE SEC PANEL
DOOR

CONTROLLER
9 10
118

BREAK ROOM
297 SF

OFFICE/SECURITY
141 SF

CUSTOMER SALES
1,550 SF

STORAGE
(LIMITED ACCESS)
356 SF

RECEPTION
313 SF
ELEC. PANELS

WALL MOUNTED

WATER HEATER ABOVE
5" HIGH CONC.

CURB W/

STUB-UPS
2 PREMISES DIAGRAM 1/4"=1'-0"1
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sheet plotted:drawing file name:

Dec/29/2021 @ 4:21 PM w:\projects\bloomstone\barstow 2824 lenwood\design\licensing package\a2.0 floor,premises and security plans.dwg
A2.1PREMISES DIAGRAM
N
Plan Check Number:
2824 LENWOOD RD.

BARSTOW, CA 92311

H I D E N
O
R
I
I
W

A G A M I
CUP NUMBER:
555 ANTON BLVD. SUITE 150
COSTA MESA, CA. 92626 D G ESI N | A R C H I T EC T U R E HE

S TI A ATELIER CULTURE CANNABIS CLUB
CUP PLANS 12-29-2021

KEYNOTES
LEGEND 123456789
10 11
12 SURVEILLANCE STORAGE

CARD READER/FOB LOCK

HOLD UP (PANIC BUTTON)

ALARM CONTACT

ALARM CONTROL PANEL

DIGITAL VIDEO RECORDING DEVICES
SAFE

EMERGENCY LIGHTING

MAGNETIC LOCK

RECORD STORAGE
OPEN GRILL (TITUS 50F OR EQUAL)
CAN- LITE FILTER MINI 6" x 16" 420 CFM
CAN- FAN Q MAX 6: 400 CFM MAX SET TO 271 CFM (SPEED 3)
CAN- FAN Q MAX 6: 400 CFM MAX SET TO 400 CFM (SPEED 1)

ALARM KEYPAD
13 14
15 EXISTING WALL TO REMAIN

PROPOSED NEW WALL

ODOR CONTROL
093

9.c
he 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis

EVACUATION

MEETING POINTS
3 4
5 6
9 15
10 18
17 2
DS
EL
DS
EL
DS
CR
EL
EL
EL
DS
DS
DS
CR
CR
CR
EL DS
EL DS
PIR
360/GB
PIR
360/GB
PIR
360
PIR
PIR 360
360
PIR
360
PB PB

EVACUATION

MEETING POINTS
KYPD
KYPD
83 FT TRAVEL

DISTANCE
66 FT TRAVEL

DISTANCE
11 12 13 14
16 20
191
8 7
PB
CR PB
POS
MERCH
SCREEN
SCREEN
+30"
SCREEN

TOUCHSCREEN BAY
ATM

CULTURE FLOWER

SCREEN SCREEN

TOUCHSCREEN BAY

MERCH TABLES
SCREEN
SCREEN
SCREEN
SCREEN

REF REF

TWO WAY STORAGE

TWO WAY STORAGE
REF

LOCKERS SIT HERE BAR

CREDENZA

BENCH BENCH

SCREEN SCREEN SCREEN

DISPLAY DISPLAY
SCREEN

TOUCHSCREEN BAY

SCREEN SCREEN SCREEN
MERCH

MERCH TABLES
EL
21 SECURITY FIRE LIFE & SAFTEY PLAN 1/4"=1'-0"1
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sheet plotted:drawing file name:

Dec/29/2021 @ 4:22 PM w:\projects\bloomstone\barstow 2824 lenwood\design\licensing package\a2.0 floor,premises and security plans.dwg
A2.2SECURITY FIRE LIFE & SAFETY PLAN
N
LEGEND

PATH OF EGRESS
SECURITY CAMERA (21 TOTAL)
FIRE EXTINGUISHER (MIN. RATING: 3A:40B:C)

EMERGENCY LIGHT

ILLUMINATED EXIT SIGN WITH EMERGENCY LIGHT
PIR
360

CEILING MOUNT PIR MOTION DETECTOR

W/ BUILT IN GLASS BREAK DETECTOR

CEILING MOUNT PIR MOTION DETECTOR
PB
DS
EL

PROXIMITY CARD READER

ELECTRONIC LOCKING DEVICE

PANIC/HOLD-UP BUTTON

DOOR CONTACT/SENSOR
PIR
360/GB
CR

EXISTING EXTERIOR WALL TO REMAIN
Plan Check Number:
2824 LENWOOD RD.

BARSTOW, CA 92311

H I D E N
O
R
I
I
W

A G A M I
CUP NUMBER:
555 ANTON BLVD. SUITE 150
COSTA MESA, CA. 92626 D G ESI N | A R C H I T EC T U R E HE

S TI A ATELIER CULTURE CANNABIS CLUB
CUP PLANS 12-29-2021

PROPOSED NEW WALL
094

9.c
he 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis 2 7
TYP
6 4
9 14
10 12
12 8
3 20'-5"
22'-0"
8'-9"
8 5'-4"
7"
13 10
11 8
8 8
7 TYP
11 14
1 1
1 14
99 10
12 20'-5"
7"
22'-0"
8'-9"
5'-4"
6'-11"
13 7
TYP
4 5
7 TYP
8 8
9 14
10 12
22'-0"
8'-9"
5'-4"
13 11
9 20'-5"
Raquel Hernandez Dec/28/2021 9:48 AM dwg last saved: by:

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Dec/29/2021 @ 4:24 PM w:\projects\bloomstone\barstow 2824 lenwood\design\licensingpackage\a3.0 -exterior elevations.dwg A3.0EXTERIOR ELEVATIONS
KEYNOTES 12
EXISTING STOREFRONT TO REMAIN. ADD PRIVACY FILM TO GLAZING WEST EXTERIOR ELEVATION 1/8"=1'-0"4
SOUTH EXTERIOR ELEVATION 1/8"=1'-0"3 NORTH EXTERIOR ELEVATION 1/8"=1'-0"1 EAST EXTERIOR ELEVATION 1/8"=1'-0"2
34 EXISTING DOOR TO REMAIN

EXISTING ROOF LADDER TO REMAIN
5 EXISTING GAS METER TO REMAIN
Plan Check Number:
2824 LENWOOD RD.

BARSTOW, CA 92311

H I D E N
O
R
I
I
W

A G A M I
CUP NUMBER:
555 ANTON BLVD. SUITE 150
COSTA MESA, CA. 92626 D G ESI N | A R C H I T EC T U R E HE

S TI A ATELIER CULTURE CANNABIS CLUB
CUP PLANS 12-29-2021
PROPOSED BUILDING DESIGN NTS6 EXISTING SITE PHOTOS NTS5

EXISTING SECURITY LIGHTS TO REMAIN
6 EXISTING SWITCHGEAR TO REMAIN

NEW STUCCO TO BE APPLIED AND PAINTED
7 NEW EXTERIOR DECORATIVE LIGHT 8

NEW EXTERIOR WOOD SLAT
9 10

NEW SECURITY CAMERA

NEW SIGNAGE
11 NEW EXTERIOR WOOD CLADDING WITH 1" REVEAL WITH INTEGRATED LED LIGHT STRIP 12 13
14 NEW WOOD PLANTERS

NEW BLACK METAL AWNING
095

9.c
he 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis SERRANO RD.

EXISTING BUILDING
(PROPOSED PROJECT AREA)
3,104 SF

19.5 18.2

12.1 17.9 13.4 8.4 11.5 10.3 9.9 21.2

15.8 12.8 12.9

12.1 14.6

20.2 24.6

21.7 5.5 13.1

9.2 9.2

14.1 15.7

15.6 7.2 9.2 15.2

10.7 15.3

15.0 17.3 19.9

12.1 20.0

11.6 6.2 6.5

9.4 9.2

4.6 9.1 6.9 3.9

3.1 3.4 3.6 3.2

9.4 4.6

5.1 7.4

9.6 13.1

5.2 3.1

6.3 3.3

13.5 7.3

15.9 5.1

7.2 6.0

9.9 4.4

3.6 5.2

5.1 4.6

2.1 7.2 12.1 16.6

6.0 10.1 12.5

4.2 5.3

6.8 11.3

15.6 7.4 3.3 2.1

4.5 4.4 2.7 6.4

3.2 1.3 2.0 3.2 5.3

4.3 2.3 1.3 1.4 1.4

2.2 1.0 1.0

1.1 1.2

11.2 13.3 16.8 16.6 9.6 7.3 5.4 3.1 2.4 4.3 6.4 9.1 13.2

1.0 1.2 1.2

3.2 3.2 2.2

3.2 1.1
N
PHOTOMETRIC PLAN 3/32"=1'-0"1
Raquel Hernandez Dec/29/2021 1:10 PM dwg last saved: by:

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sheet plotted:drawing file name:

Dec/29/2021 @ 4:23 PM w:\projects\bloomstone\barstow 2824 lenwood\design\licensing package\a1.0 - site plan.dwg
A1.2PHOTOMETRIC PLAN
Plan Check Number:
2824 LENWOOD RD.

BARSTOW, CA 92311

H I D E N
O
R
I
I
W

A G A M I
CUP NUMBER:
555 ANTON BLVD. SUITE 150
COSTA MESA, CA. 92626 D G ESI N | A R C H I T EC T U R E HE

S TI A ATELIER CULTURE CANNABIS CLUB
CUP PLANS 12-29-2021

EXISTING LIGHTING TYPE LEGEND

LIGHTING TYPE D

LIGHTING TYPE A LIGHTING TYPE C LIGHTING TYPE B

LIGHTING TYPE E
096

9.c
he 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis SERRANO RD.

EXISTING BUILDING
(PROPOSED PROJECT AREA)
9 9
6 8
RD.

Plan Check Number:
2824 LENWOOD RD.

BARSTOW, CA 92311
CUP NUMBER:
555 ANTON BLVD. SUITE 150
COSTA MESA, CA. 92626
D G ESI N | A R C H I T EC T U R E

HE S TI A ATELIER CULTURE CANNABIS CLUB
0 20 feet
1" = 10'
10 30 40

TREES BOTANICAL / COMMON NAME CONT CAL PF QTY REMARKS
Prosopis 'Phoenix' / Thirnless Mesquite 24" Box L 4

SHRUBS BOTANICAL / COMMON NAME CONT PF QTY
Caesalpinia mexicana / Mexican Bird Of Paradise 5 Gal. L 10 Dalea greggii / Trailing Indigo Bush 1 Gal. L 14
Dasylirion wheeleri / Grey Desert Spoon 5 Gal. L 5
Hesperaloe parviflora / Red Yucca 5 Gal. L 9
Juniperus californica / California Juniper 15 Gal. L 5
Yucca gloriosa / Spanish Dagger 5 Gal. L 11

PLANT SCHEDULE

SYMBOL DESCRIPTION
3" Layer of 3/4" Decorative Rock Mulch
Existing landscape area to remain and to be protected in place.

REFERENCE NOTES SCHEDULE

EXISTING LANDSCAPED AREA TO

REMAIN, PROTECT IN PLACE
TREES WITHIN 6 FEET OF HARDSCAPE SHALL BE

INSTALLED WITH APPROVED ROOT CONTROL
BARRIER (20 FEET LENGTH TOTAL MIN. EACH TREE)

ALL GROUND-MOUNTED ELECTRICAL/MECHANICAL

EQUIPMENT SHALL BE EFFECTIVELY SCREENED

WITH LANDSCAPING

ALL LANDSCAPE AREAS SHOWN SHALL BE PRIVATELY

ALL LANDSCAPE AREAS BE IRRIGATED WITH

INCORPORATING A POINT TO POINT DRIP DISTRIBUTION SYSTEM

LANDSCAPE PLANS SHALL COMPLY WITH ALL
FOR TREES.

APPLICABLE CODES OF THE CITY OF BARSTOW

AS WELL AS A DEEP ROOT BUBBLER SYSTEM

LOW VOLUME DRIP IRRIGATION,

MUNICIPAL CODE AND DESIGN GUIDELINES
MAINTAINED.

L1.0

EXISTING TREE TO REMAIN,

PROTECT IN PLACE
PROPOSED NEW 24" BOX TREE

CONCEPTUAL

LANDSCAPE
Wda! Job No. 21054 12/22/21
EXISTING TRASH ENCLOSURE 12/22/21
7/31/21
097
12-29-2021

098

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PROJECT
SITE

LENWOOD RD
Raquel Hernandez Jan/31/2022 4:30 PM dwg last saved: by:

S H E E T
sheet plotted:drawing file name:

Jan/31/2022 @ 4:30 PM w:\projects\bloomstone\barstow 2824 lenwood\design\licensing package\a0.1 radius map.dwg
A0.2COMMERCIAL GREEN ZONE
COMMERCIAL GREEN ZONE 1" =100' - 0"1
N
Plan Check Number:
2824 LENWOOD RD.

BARSTOW, CA 92311

H I D E N
O
R
I
I
W

A G A M I
CUP NUMBER:
555 ANTON BLVD. SUITE 150
COSTA MESA, CA. 92626 D G ESI N | A R C H I T EC T U R E HE

S TI A ATELIER CULTURE CANNABIS CLUB
CUP PLANS 12-29-2021
LEGEND
COMMERCIAL ZONE W/1000FT BUFFER (RESIDENTIAL)
099

EXHIBIT D

RESERVATION OR DEDICATION OF LAND FOR PUBLIC PURPOSES
(NOT APPLICABLE)

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EXHIBIT E

OPERATIONAL AND ADDITIONAL BUSINESS STANDARDS
(NOT APPLICABLE)

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EXHIBIT F

INDEMNIFICATION AGREEMENT

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138

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EXHIBIT G

STANDARDS AND CONDITIONS FOR CONSTRUCTION
(NOT APPLICABLE)

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Packet Pg. 171 Attachment: Culture on the 15 LLC DA Exhibits (5185 : Adoption of Ord 994-2022 Culture Barstow on the 15 LLC Commercial Cannabis Application) Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
Building
Christopher Heldreth
Personnel
Doc ID: 5184

COUNCIL AGENDA ITEM
AGENDA MATTER:

APPROVAL OF CODE COMPLIANCE OFFICER I POSITIONS AND ADMINISTRATIVE ANALYST

POSITION
EXECUTIVE SUMMARY:

The City Council adopted an Annual Rental Inspection Program and amended the related ordinance on July 18, 2022. The program has an implementation date for Multi-Family properties of January 1, 2023 and an implementation date of July 1, 2023 for Single Family / Duplex properties. The fees adopted by Council of $100 per APN, with a $10 per unit charge for any additional units on the APN should cover the cost of the inspection, administrative duties, paper, and postage for mail, finance support and I.T. support.

Additional staff will be required to conduct the annual inspections. Staff believes adding two (2) Code Compliance Officer I positions to the current Code Compliance Department will be sufficient to complete the annual inspections at this time. In addition, an Administrative Analyst will be required to process the paperwork, input data and schedule inspections. If the additional staff is not sufficient, staff will inform the City Manager and bring back to Council a request for additional staffing.

DISCUSSION:

FISCAL IMPACT:

The fiscal impact will be covered with fees generated by the Annual Rental Property Inspection Program.

The fees generated should cover all costs incurred by adding this ordinance. Staff is proposing the addition of Two (2) Code Compliance Officer I positions and one (1) Administrative Analyst position. The total cost for (2) Code Compliance I positions will be approximately $137,034.80 at their A step and $167,558.48 at their F step with benefits included. In addition, an Administrative Analyst position will cost approximately $95,089.13 at the A step and $117,860.26 at the F step with all benefits included. There are approximately 3,200 Single Family Rental Homes within the City Limits. In addition, there are approximately 207 Apartment Complexes with over 2,500 units. Support from other departments for administrative duties, paper, and postage for mail, Finance support and I.T. support is estimated at approximately $100,000 per year. Staff anticipates covering all costs associated with implementation of this program through the fees collected estimated at $375,000. The projected cost of the three (3) new positions is approximately $232,123.93 at the A step and approximately $285,418.74 at the F step with all benefits included.

RECOMMENDED ACTION:

Staff is recommending Council approve the additional positions to be hired prior to the implementation of the Annual Rental Inspection Program on January 1 2023, at the discretion of the City Manager. 10 Packet Pg. 172
Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
City Manager Department
Matthew Summers
Resolution
Doc ID: 5192

AGENDA ITEM
AGENDA MATTER:

REQUEST FOR VOTE OF NO CONFIDENCE IN MAYOR COURTNEY
EXECUTIVE SUMMARY:

Councilmember Rose and Mayor Pro Tem Noble have requested that the City Council consider adopting a Resolution expressing a vote of no confidence in Mayor Courtney related to his conduct.

DISCUSSION:

On December 20, 2021, the City Council for the City of Barstow initiated a third-party investigation into allegations that Mayor Courtney was or had been interfering with the administration of City personnel and threatening the employment of several City employees. The City arranged for an outside third-party investigator to conduct the investigation, under the supervision of outside counsel. The Investigator interviewed the Mayor and 19 other individuals and reviewed relevant documents.

On November 7, 2022 the City released a public summary of the results of the third-party investigation of Mayor Courtney’s conduct. The public summary stated that the Investigator made the following findings based on the preponderance of evidence standard:

1. Mayor Courtney engaged in inappropriate behavior regarding the hiring of a City employee and provided false information to the former interim City Manager about the matter.

2. Mayor Courtney also engaged in intimidating behavior, threatening to terminate the employment of several City employees who he did not favor or who were connected to his political rivals and/or opponents. Of the several City employees who alleged having their jobs threatened by the Mayor, the Investigator found that only one of the employees did not have their job threatened by the Mayor.

3. Mayor Courtney engaged in inappropriate operational activities and direction on matters that are reserved for the City Manager.

4. Mayor Courtney attempted to elicit the City of Barstow Chief of Police to arrest and/or issue citations to Mayor Courtney's political rivals and to arrest those who spoke out against Mayor Courtney at City Council meetings.

5. Mayor Courtney revealed confidential and sensitive City Council Closed Session Meeting information to others who had no need or right to know the information.

6. Mayor Courtney made inappropriate comments concerning City employees.

7. Mayor Courtney used various manipulation tactics on employees to pit one employee against another to engender loyalty to himself.

8. Mayor Courtney employed heavy-handed communication techniques with various employees leaving the employees feeling that their jobs were in danger.

In response to these findings, in closed sessions the City Council took the following steps:
11 Packet Pg. 173
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12/5/22 06:00 PM
City Manager Department
Matthew Summers
Resolution
Doc ID: 5192

AGENDA ITEM

1. Directed the Mayor to refrain from communicating with any City employees, except for the City Manager, the 911 system, or as allowed by the First Amendment or other applicable law;

2. Directed that the Mayor be barred from City Hall except as his physical presence is legally required by applicable law, such as for Council Meetings;

3. Directed the Mayor to not provide any direction to any City employees other than the City Manager, and then, only as part of a City Council majority vote in a lawful meeting;

4. Directed the Mayor to not retaliate against any individual who he knows or who he may reasonably anticipate made a complaint, was a witness or otherwise participated in this investigation, nor to attempt to influence any individual who he knows or who he may reasonably anticipate made a complaint, was a witness or other person who otherwise participated in this investigation; and

5. Referred the matter to the San Bernardino County District Attorney’s Office.

At the November 21, 2022 City Council meeting, Councilmember Rose and Mayor Pro Tem Noble requested that the City Council consider a vote of no confidence in Mayor Courtney.

City’s Censure Policy and Procedures
The City Council has previously considered and adopted censure motions regarding Mayor Courtney’s past conduct. The City’s Censure Policy is intended to provide “the mechanism by which the City Council, acting as a whole, can discipline and punish any of its members who violate state or federal laws, city ordinances, or policies.” City staff recommends that the proposed No Confidence Resolution be treated similarly to how the City treats censure motions.

A No Confidence Resolution, akin to Censure, by the City Council constitutes an official expression of disapproval and extends to constitute a declaration by the Council, if adopted, that the Council lacks confidence in the Mayor to continue to serve as Mayor. Although a censure represents the opinion of at least a two-thirds majority of the members of the City Council stating an official reprimand, it is not a suspension, nor does it result in removal of the Mayor from the Office of Mayor. The City Council separately has the power to remove the Mayor from certain positions within the control of the City Council, i.e. seats on certain outside agency governing boards, and may do so only after separately considering any proposed specific position in a noticed public meeting under the Brown Act. At this City Council meeting, the City Council will only be considering a potential No Confidence Resolution.

This hearing is not a judicial proceeding and is not subject to judicial rules of evidence, crossexamination, or admissibility of evidence. A Councilmember or Mayor who is the subject of a censure or no confidence request is entitled to due process, with notice and an opportunity to respond and provide a defense. Mayor Courtney was provided with a copy of this Agenda Report once completed and distributed to the City Council and the public.

The City Council acts as a factfinder in a censure proceeding; and as such, like other City Council hearings, Councilmembers may ask questions of staff, each other, or any public speakers. Members of the public are not under oath and may freely refuse to answer any questions. Any motion to censure, or as here, adopt a No Confidence Resolution, as to the Mayor or a Councilmember should recite clear and fact-supported reasons for the proposed action and should include direction to adopt a resolution setting forth those reasons. Any motion to censure and adopt a No Confidence Resolution must be adopted by a 11 Packet Pg. 174
Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
City Manager Department
Matthew Summers
Resolution
Doc ID: 5192

AGENDA ITEM
two-thirds majority vote of the City Council, under the current Censure Policy.

The City’s Censure Policy creates a procedure for how censure motions are to be handled. At the hearing, the member of Council subject to the censure request must be given an opportunity to make an opening and closing statement and to question their accusers. The member of the Council subject to censure may be represented by another party who may speak on their behalf or may speak for themselves.

Proposed Procedure for No Confidence Resolution
The following procedure is recommended to be followed for a No Confidence Resolution, with this item to be chaired by Mayor Pro Tem Noble, implementing these policies.  Councilmembers Rose and Mayor Pro Tem Noble should be provided the opportunity to summarize their no confidence request.
 Mayor Courtney should be provided the opportunity to present an initial response or rebuttal to the no confidence resolution.
 Public testimony on the resolution should be allowed. Upon the completion of such testimony, the opportunity for public input should be closed.
 Councilmembers Rose and Noble should be provided the opportunity to present final comments on the resolution.
 Mayor Courtney should be provided the opportunity to present a final response or rebuttal to the resolution.
 Any Councilmember may then ask questions.
 Any Councilmember may then provide comments regarding the matters presented.

At this point in the proceedings, any Councilmember who wishes to make a motion can do so. The primary options for a motion include (a) take no action on the resolution, either by motion or by default, (b) deny the resolution, or (c) approve the resolution. As indicated above, a motion to adopt the resolution expressing no confidence in Mayor Courtney should recite clear and fact-supported reasons for the proposed action. The City’s current Censure Policy, adopted via Resolution No. 4289-2006, requires a vote to adopt a Resolution making findings formally censuring a Councilmember be approved by a twothirds vote of the City Council.

Subject to a second, any motion made should be deliberated and, upon the completion of deliberations, a vote should be taken on the resolution. The Mayor, as the subject of the resolution that may be made, is advised to abstain from any vote on any resolution involving himself.1 1 This is under the general due process rule that no person may serve as a judge in their own case. (See In re Murchison (1955) 349 U.S. 133, 136 [“A fair trial in a fair tribunal is a basic requirement of due process. Fairness of course requires an absence of actual bias in the trial of cases. But our system of law has always endeavored to prevent even the probability of unfairness. To this end no man can be a judge in his own case and no man is permitted to try cases where he has an interest in the outcome.”].) 11 Packet Pg. 175
Joint Special CC/Successor/BFPD
12/5/22 06:00 PM
City Manager Department
Matthew Summers
Resolution
Doc ID: 5192

AGENDA ITEM
FISCAL IMPACT:

There are no fiscal impacts as a result of this item.

RECOMMENDED ACTION:

Attachments:

Exhibit A -Resolution No. ____-2022 Expressing a Vote of No Confidence in the Mayor Exhibit B - Resolution No. 4289-2006 [Adopted Ethics Code and Censure Policy] 11 Packet Pg. 176
296531.v1
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RESOLUTION NO. _____ - 2022

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

CALIFORNIA EXPRESSING A VOTE OF NO CONFIDENCE IN THE
MAYOR
WHEREAS, the City of Barstow (the “City”) hired an independent third-party investigator to investigate allegations of misconduct against Mayor Paul Antony Courtney; and
WHEREAS, the City Council received a report from the third-party investigator during a closed session meeting of the City Council on November 7, 2022; and WHEREAS, the City released a public summary of the information it received from the third-party investigator at its November 7, 2022 closed session meeting, which included the following findings:

1. Mayor Courtney engaged in inappropriate behavior regarding the hiring of ha City employee and provided false information to the former interim City Manager about the matter.

3. Mayor Courtney engaged in inappropriate operational activities and direction on matters that are reserved for the City Manager.

5. Mayor Courtney revealed confidential and sensitive City Council Closed Session Meeting information to others who had no need or right to know the information.

6. Mayor Courtney made inappropriate comments concerning City employees.

7. Mayor Courtney used various manipulation tactics on employees to pit one employee against another to engender loyalty to himself.

8. Mayor Courtney employed heavy-handed communication techniques with various employees leaving the employees feeling that their jobs were in danger.

WHEREAS, in response to these findings, the City Council took the following steps:

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296531.v1

1. Directed the Mayor to refrain from communicating with any City employees, except for the City Manager, the 911 system, or as allowed by the First Amendment or other applicable law;

2. Directed that the Mayor be barred from City Hall except as his physical presence is legally required by applicable law, such as for Council Meetings;

3. Directed the Mayor to not provide any direction to any City employees other than the City Manager, and then, only as part of a City Council majority vote in a lawful meeting;

5. Referred the matter to the San Bernardino County District Attorney’s Office.

WHEREAS, on December 5, 2022 the City Council conducted a duly noticed and advertised public meeting on this resolution and received testimony from the public; and WHEREAS, the City Council now desires to express no confidence in the Mayor due to the findings that were delivered to the City Council by the third-party investigator and for the reasons stated at the December 5, 2022 hearing on this resolution by the City Council.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW DOES HEREBY FIND, RESOLVE AND ORDER AS FOLLOWS:

SECTION 1. The above recitals are true and correct and are a substantive part of this resolution.

SECTION 2. The City Council affirms a vote of No Confidence in Mayor Paul Anthony Courtney, finding a lack of confidence in his ability to continue to serve as Barstow’s Mayor.

SECTION 3. The City Clerk shall certify to the adoption of this resolution.

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PASSED, APPROVED AND ADOPTED this 5
th day of December, 2022, by the following
vote:
__________________________________
James M. Noble, Mayor Pro Tem

ATTEST:
__________________________________
Andrea Flores, City Clerk
I, Andrea Flores, City Clerk of the City of Barstow, do hereby certify that the foregoing Resolution No. _____-2022 is the actual Resolution duly and regularly adopted by the City Council at a regular meeting on the 5
th day of December, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________________
Andrea Flores, City Clerk

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Barstow City CouncilDecember 5, 2022

Barstow City Council
December 5, 2022